S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0436599331810
|
Deepak kumar
|
0436599331810_520951
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2
|
0652407408750
|
MS krishna kumar thakur
|
0652407408750_483669
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
3
|
148454884648
|
Sarra mahesh balavi
|
148454884648_523549
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
4
|
200940362158
|
Gp raiwada santri bai
|
200940362158_494814
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
5
|
209453228138
|
Balkishan
|
209453228138_510316
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
6
|
210641666418
|
PRAM BAI
|
210641666418_515574
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
7
|
213652403269
|
Jam 6019 Krishn kumar bhor
|
213652403269_487205
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
8
|
215256071922
|
Ashutosh parte
|
215256071922_517023
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
9
|
217060028578
|
Prabha Bai
|
217060028578_530645
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
10
|
217217793234
|
gp gonghi hanumatiya
|
217217793234_494031
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
11
|
218431717547
|
DAYARAM MARAVI
|
218431717547_511642
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
12
|
221832950640
|
SUNIL KUMAR PARTE
|
221832950640_513162
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
13
|
222547803253
|
फिरतूलाल यादव
|
222547803253_529216
|
State Bank of India
|
SBIN0017101
|
|
|
Material
|
14
|
222612122695
|
BHAU SAHAB BHUSKUTE SMRITI LOK NYAS
|
222612122695_520386
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
15
|
225994105930
|
INDERLAL
|
225994105930_510395
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
16
|
229242783207
|
gp delha ram singh
|
229242783207_490511
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
17
|
23056302804
|
M/S D.K. Construction, Mandla
|
1735001/shri
|
|
|
|
|
Material
|
18
|
230778923072
|
GP JHRIYA MAHA SING
|
230778923072_490499
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
19
|
234478959063
|
VIMLA MARKAM
|
234478959063_523879
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
20
|
235344161670
|
Basand kumar maravi
|
235344161670_529010
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
21
|
237179805420
|
Abhilasha
|
237179805420_530642
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
22
|
237583604246
|
SHAKUNTALA BAI
|
237583604246_526656
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
23
|
23786300996
|
MS Ram kishore Rajesh kumer
|
1735009/kju
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
24
|
237997248003
|
Aamni Bai
|
237997248003_529639
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
25
|
23AARFG8082G1Z2
|
gp ghatri sanker lal
|
55069404669_490577
|
Indian Bank
|
IDIB000C595
|
|
23AARFG8082G1Z2
|
Material
|
26
|
23AARFG8282G1Z2
|
gp dithori chhingan pandro
|
674416020311_490590
|
Central Bank Of India
|
CBIN0281789
|
|
23AARFG8282G1Z2
|
Material
|
27
|
23AARFG8481G1Z2
|
gp ghat samaru lal
|
556158072683_489544
|
State Bank of India
|
SBIN0002876
|
|
23AARFG8481G1Z2
|
Material
|
28
|
23AARFG8482G1Z2
|
Ganiya Bai Parte
|
506677163551_510030
|
State Bank of India
|
SBIN0002876
|
|
23AARFG8482G1Z2
|
Material
|
29
|
23AARFG8582G1Z2
|
gp gong suneeta bai
|
598961349820_490006
|
State Bank of India
|
SBIN0002876
|
|
23AARFG8582G1Z2
|
Material
|
30
|
23AARFG8682G1Z2
|
gp ghat vijay singoure
|
425845614777_489542
|
State Bank of India
|
SBIN0013651
|
|
23AARFG8682G1Z2
|
Material
|
31
|
23AARFG8882G1Z2
|
gp jahar mau raj ranin
|
579701015908_526538
|
State Bank of India
|
SBIN0013651
|
|
23AARFG8882G1Z2
|
Material
|
32
|
23AARFG8982G1Z2
|
gp jaharmau urmila
|
768227461228_526548
|
State Bank of India
|
SBIN0013651
|
|
23AARFG8982G1Z2
|
Material
|
33
|
23AARFG9182G1Z2
|
GOPAL SINGH KOKADIYA
|
850951757320_510335
|
Central Bank Of India
|
CBIN0281789
|
|
23AARFG9182G1Z2
|
Material
|
34
|
23ABTPH4601G9ZN
|
gp sarri munni bai singour
|
327463385305_526526
|
Central Bank Of India
|
CBIN0281083
|
|
23ABTPH4601G9ZN
|
Material
|
35
|
23ABTPH5601G1ZT
|
Jagdish Prasad
|
524910281630_512970
|
State Bank of India
|
SBIN0002876
|
|
23ABTPH5601G1ZT
|
Material
|
36
|
23ABTPH5601G2ZF
|
gp sarri meena bai singour
|
991966542396_526528
|
Madhya Pradesh Gramin Bank
|
BKID0MG1352
|
|
23ABTPH5601G2ZF
|
Material
|
37
|
23ABTPH5601G2ZN
|
gp sarri aneeta bai
|
75124418498_526552
|
Madhya Pradesh Gramin Bank
|
BKID0MG1352
|
|
23ABTPH5601G2ZN
|
Material
|
38
|
23ABTPH5601G9ZN
|
gp sarri meera bai singour
|
304361505529_526546
|
State Bank of India
|
SBIN0013651
|
|
23ABTPH5601G9ZN
|
Material
|
39
|
23ABTPH5602G9ZN
|
gp sarri rekha bai singour
|
540632256127_526524
|
State Bank of India
|
SBIN0013651
|
|
23ABTPH5602G9ZN
|
Material
|
40
|
23ABTPH5603G9ZN
|
gp sarri rukmani singour
|
448190735318_526544
|
State Bank of India
|
SBIN0013651
|
|
23ABTPH5603G9ZN
|
Material
|
41
|
23ABTPH5604G9ZN
|
gp sarri sadhna singour
|
457386416612_526525
|
State Bank of India
|
SBIN0013651
|
|
23ABTPH5604G9ZN
|
Material
|
42
|
23ABTPH5605G9ZN
|
gp sarri saroj bai singour
|
710160813560_526523
|
State Bank of India
|
SBIN0013651
|
|
23ABTPH5605G9ZN
|
Material
|
43
|
23ABTPH5606G2ZP
|
gp sarii rani janghela
|
985973734607_526532
|
Central Bank Of India
|
CBIN0281083
|
|
23ABTPH5606G2ZP
|
Material
|
44
|
23ABTPH5606G9ZN
|
gp sarri vidhya singour
|
995356848691_526543
|
India Post Payments Bank
|
IPOS0000001
|
|
23ABTPH5606G9ZN
|
Material
|
45
|
23AELPC3037R1ZB
|
DHURE LAL UIKEY
|
491501599793_510944
|
Central Bank Of India
|
CBIN0281789
|
|
23AELPC3037R1ZB
|
Material
|
46
|
23AELPC3337R1ZB
|
DEEPAK KUMAR
|
436599331810_513310
|
Central Bank Of India
|
CBIN0281789
|
|
23AELPC3337R1ZB
|
Material
|
47
|
23AELPC4037R1ZB
|
DHURE LAL UIKEY
|
BDN1266536_510164
|
Central Bank Of India
|
CBIN0281789
|
|
23AELPC4037R1ZB
|
Material
|
48
|
23AFCPU6463L2Z0
|
Uikey Traders
|
524455445451_516447
|
Allahabad Bank
|
ALLA0210875
|
|
23AFCPU6463L2Z0
|
Material
|
49
|
23AHMPC5485G2ZB
|
Roopesh kumar chandrol
|
23AHMPC5485G2ZB_519442
|
State Bank of India
|
SBIN0013651
|
|
23AHMPC5485G2ZB
|
Material
|
50
|
23AIBPJ9641B1ZP
|
MS PRAJAY JAIN CONTRACTOR
|
23AIBPJ9641B1ZP_516961
|
Central Bank Of India
|
CBIN0281788
|
|
23AIBPJ9641B1ZP
|
Material
|
51
|
23AMEPB9488C6Z8
|
Bebi Bai Sahu
|
886667925974_528653
|
State Bank of India
|
SBIN0013651
|
|
23AMEPB9488C6Z8
|
Material
|
52
|
23AMEPB9788C1Z8
|
Bakhat Lal
|
897549117992_531443
|
India Post Payments Bank
|
IPOS0000001
|
|
23AMEPB9788C1Z8
|
Material
|
53
|
23APZP1433J1ZO
|
Maha veer Hardware
|
23APZP1433J1ZO_519457
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
54
|
23ASXPJ7945G1Z6
|
Anchal Traders
|
538567841191_515335
|
Central Bank Of India
|
CBIN0281788
|
|
23ASXPJ7945G1Z6
|
Material
|
55
|
23ATZPT9769P2ZY
|
Sanu Traders
|
23ATZPT9769P2ZY_520947
|
Central Bank Of India
|
CBIN0281789
|
|
23ATZPT9769P2ZY
|
Material
|
56
|
23AVSPV2368P1ZJ
|
MS.VISHVAKARMA SUPPLAIRS
|
NQD0722173_422940
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
57
|
23BNQPP5873G1ZB
|
gp barbaspur sudan bai takam
|
980573991138_491068
|
Central Bank Of India
|
CBIN0281788
|
|
23BNQPP5873G1ZB
|
Material
|
58
|
23BNQPP6873G1ZB
|
gp chaterwada janiya bai
|
BDN2326767_490432
|
Central Bank Of India
|
CBIN0281789
|
|
23BNQPP6873G1ZB
|
Material
|
59
|
23BNQPP7844G1ZB
|
gp jahar mau bharti janghela
|
982612962830_526537
|
Central Bank Of India
|
CBIN0281083
|
|
23BNQPP7844G1ZB
|
Material
|
60
|
23BNQPP7873G1ZB
|
gp chaterwada janiya bai
|
959599555456_490460
|
Central Bank Of India
|
CBIN0281788
|
|
23BNQPP7873G1ZB
|
Material
|
61
|
23BNQPP8863G1ZB
|
GANGARAM PARTE
|
815366137819_528308
|
Indian Bank
|
IDIB000C595
|
|
23BNQPP8863G1ZB
|
Material
|
62
|
23BNQPP8871G1ZB
|
gp kajarwada jham singh
|
716508823719_490987
|
State Bank of India
|
SBIN0013651
|
|
23BNQPP8871G1ZB
|
Material
|
63
|
23BNQPP8872G1ZB
|
gp kanhergeon Vinod kumar jhriya
|
317451956550_494949
|
Central Bank Of India
|
CBIN0281788
|
|
23BNQPP8872G1ZB
|
Material
|
64
|
23BNQPP8973G1ZB
|
Gajanand
|
782297711923_528695
|
Central Bank Of India
|
CBIN0281788
|
|
23BNQPP8973G1ZB
|
Material
|
65
|
23BPLDO1233B1D1
|
DIRECTOR OF HORTICULTURE AND FORM FORESTY BHOPAL
|
XIB2448496_449121
|
Bank of India
|
BKID0009001
|
|
23BPLDO1233B1D1
|
Material
|
66
|
23BRRPD2194P1Z9
|
Ms Narendra Agency
|
841248604609_526268
|
State Bank of India
|
SBIN0002876
|
|
23BRRPD2194P1Z9
|
Material
|
67
|
23BWEPK7929H1ZB
|
Vikas Khandelwal
|
704029585191_515741
|
Central Bank Of India
|
CBIN0281789
|
|
23BWEPK7929H1ZB
|
Material
|
68
|
23BWEPK8929H1ZB
|
NIYATI CONSTRUCTION
|
0704029585191_530330
|
HDFC bank
|
HDFC0002713
|
|
23BWEPK8929H1ZB
|
Material
|
69
|
23CDMPP9256N1ZO
|
Pohap singh
|
883074563564_529732
|
Central Bank Of India
|
CBIN0281788
|
|
23CDMPP9256N1ZO
|
Material
|
70
|
23CJVPR6804FIZU
|
MAA DalDali Enterpries
|
23CJVPR6804FIZU_521858
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
71
|
23CNYPP7730P1ZZ
|
Suk lal uikey
|
315986937541_530940
|
State Bank of India
|
SBIN0002876
|
|
23CNYPP7730P1ZZ
|
Material
|
72
|
23CPLPP5099E1ZJ
|
Virat Constraction and Earti movers
|
023CPLPP5099E1ZJ_528492
|
Central Bank Of India
|
CBIN0281788
|
|
23CPLPP5099E1ZJ
|
Material
|
73
|
23CPZPP4642H1ZC
|
Atul kumar patel
|
23CPZPP4642HIZC_519313
|
|
|
|
23CPZPP4642H1ZC
|
Material
|
74
|
23DHNPD7018G2ZH
|
DHURVE TRADARES
|
DHNPD7018G_530115
|
Central Bank Of India
|
CBIN0281297
|
|
23DHNPD7018G2ZH
|
Material
|
75
|
23DNYPK4384A5ZP
|
Gp samnapur ghanajay thakur
|
206853313787_490991
|
Central Bank Of India
|
CBIN0281789
|
|
23DNYPK4384A5ZP
|
Material
|
76
|
23DNYPK4594A5ZP
|
gp sagoniya Punnu lal
|
559000594905_489718
|
Central Bank Of India
|
CBIN0281789
|
|
23DNYPK4594A5ZP
|
Material
|
77
|
23DNYPK4804A1ZN
|
gp sarri archna singour
|
830610358962_526549
|
State Bank of India
|
SBIN0013651
|
|
23DNYPK4804A1ZN
|
Material
|
78
|
23DNYPK4881A1ZN
|
gp rampuri suresh
|
361239077637_491036
|
Indian Bank
|
IDIB000C595
|
|
23DNYPK4881A1ZN
|
Material
|
79
|
23DNYPK4884A1ZE
|
J K Tradres
|
ASHZZZP14414_504101
|
AXIS BANK
|
UTIB0002049
|
|
23DNYPK4884A1ZE
|
Material
|
80
|
23DNYPK4884A2ZN
|
Haro bai
|
473522496841_523530
|
Central Bank Of India
|
CBIN0281789
|
|
23DNYPK4884A2ZN
|
Material
|
81
|
23DNYPK4884A3ZN
|
HARI LAL
|
455727526489_529625
|
State Bank of India
|
SBIN0002876
|
|
23DNYPK4884A3ZN
|
Material
|
82
|
23DNYPK4884A5ZP
|
gp sarii bela bai
|
967159324831_526530
|
Central Bank Of India
|
CBIN0281083
|
|
23DNYPK4884A5ZP
|
Material
|
83
|
23DNYPK4884A7ZN
|
gp sarri laxmi barkade
|
861922959038_526522
|
State Bank of India
|
SBIN0013651
|
|
23DNYPK4884A7ZN
|
Material
|
84
|
23DNYPK4914A5ZP
|
gp samnapur ratrani thakur
|
295064267713_491065
|
Central Bank Of India
|
CBIN0281789
|
|
23DNYPK4914A5ZP
|
Material
|
85
|
23DNYPK4944A5ZP
|
gp samnapur pradeep kumar thakur
|
278583974445_493892
|
State Bank of India
|
SBIN0002876
|
|
23DNYPK4944A5ZP
|
Material
|
86
|
23DNYPK4984A5ZP
|
gp samapur Petam kumar thakur
|
773618934016_490990
|
Central Bank Of India
|
CBIN0281789
|
|
23DNYPK4984A5ZP
|
Material
|
87
|
23DQFPS4403R2Z4
|
Devendra kumar patel
|
828129498004_528729
|
Central Bank Of India
|
CBIN0281789
|
|
23DQFPS4403R2Z4
|
Material
|
88
|
23DQFPS7403R2Z4
|
DIGPAL THAKUR
|
353787813098_510680
|
State Bank of India
|
SBIN0002876
|
|
23DQFPS7403R2Z4
|
Material
|
89
|
23DQFPS7403R2Z8
|
Dhan Das
|
385078691275_509055
|
State Bank of India
|
SBIN0002876
|
|
23DQFPS7403R2Z8
|
Material
|
90
|
23DQFPS7403R2Z9
|
DIGLO BAI SIRSHAM
|
645726675027_519436
|
State Bank of India
|
SBIN0002876
|
|
23DQFPS7403R2Z9
|
Material
|
91
|
23DQFPS7453R2Z7
|
ANITA JANGHELA
|
751244184498_530356
|
India Post Payments Bank
|
IPOS0000001
|
|
23DQFPS7453R2Z7
|
Material
|
92
|
23EBLPK16653K2ZH
|
R.K Traders
|
2373918696_486705
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
93
|
23EGMPD3028Q1ZW
|
ARTI JANGHELA
|
401676189925_529013
|
State Bank of India
|
SBIN0013651
|
|
23EGMPD3028Q1ZW
|
Material
|
94
|
23EGMPD3727Q1ZW
|
BHAGOTI BAI PARTE
|
793304553197_517037
|
Central Bank Of India
|
CBIN0281789
|
|
23EGMPD3727Q1ZW
|
Material
|
95
|
23EGMPD4028Q1ZW
|
ASHOK KUMAR JANGHELA
|
951725236501_525581
|
State Bank of India
|
SBIN0002876
|
|
23EGMPD4028Q1ZW
|
Material
|
96
|
23EMGPR9009Q1ZB
|
ROHIT TRADERS
|
EMGPR9009Q_522943
|
Central Bank Of India
|
CBIN0281549
|
|
23EMGPR9009Q1ZB
|
Material
|
97
|
23ESTPS9522L1ZT
|
PRAKASH CEMENT AND HARD WEAR
|
ESTPS9522L_528525
|
Central Bank Of India
|
CBIN0282086
|
|
23ESTPS9522L1ZT
|
Material
|
98
|
23FOHP6935E1ZO
|
Sudheer Sahu
|
23FOHP6935E1ZO_531087
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
99
|
23FXCPK1511C1Z9
|
MS SANIYA TRADERS
|
245375513596_528758
|
Central Bank Of India
|
CBIN0281788
|
|
23FXCPK1511C1Z9
|
Material
|
100
|
23JBPC02010BIBR
|
CHAINWATI BHANWARE
|
557028576976_516553
|
State Bank of India
|
SBIN0002876
|
|
23JBPC02010BIBR
|
Material
|
101
|
23JBPC02010BIDR
|
CEO JANPAD PANCHYAT BICHHIYA
|
JBPCO2010B_504197
|
Punjab National Bank
|
PUNB0249800
|
|
23JBPC02010BIDR
|
Material
|
102
|
23JBPC02010BIDS
|
CHAITU LAL KOKADIA
|
395976716538_516709
|
Central Bank Of India
|
CBIN0281789
|
|
23JBPC02010BIDS
|
Material
|
103
|
23JVKPK5501C1ZV
|
Vivak kumar Kushwaha
|
414260001037_529009
|
State Bank of India
|
SBIN0002876
|
|
23JVKPK5501C1ZV
|
Material
|
104
|
241090754695
|
shayam lal bairagi
|
241090754695_515829
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
105
|
241273150746
|
Angu badlu
|
241273150746_519557
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
106
|
244701917658
|
Matiya bai sarote
|
244701917658_510016
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
107
|
245318163422
|
gp chmarwahi ganpat sahu
|
245318163422_490545
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
108
|
246173023027
|
Gp ramp Munna lal parte
|
246173023027_489205
|
Allahabad Bank
|
ALLA0210874
|
Exempted and Approved
|
|
Material
|
109
|
247455369741
|
SONA BAI
|
247455369741_520629
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
110
|
249371923325
|
Mithlesh Bai Sahu
|
249371923325_529986
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
111
|
252117354061
|
SHANKAR LAL MASRAM
|
252117354061_510429
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
112
|
253559541083
|
gp ramgadi monoj kumar
|
253559541083_494676
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
113
|
254539113367
|
jagdeesh yadav
|
254539113367_530703
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
114
|
264940933511
|
VINOD KUMAR
|
264940933511_527682
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
115
|
268766084284
|
SURSIYA BAI
|
268766084284_526457
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
116
|
269009593966
|
Rajesh Yadav
|
269009593966_531422
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
117
|
271645347280
|
CEO JP MANDLA
|
271645347280_498312
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
118
|
271646210469
|
BHURIYA BAI KHUKSAR
|
271646210469_508369
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
119
|
271898755203
|
INDRA LAL
|
271898755203_515575
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
120
|
272969887000
|
Santosh thakur
|
272969887000_488575
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
121
|
275922536964
|
Mr Vinay kumar thakur
|
275922536964_495506
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
122
|
279994054308
|
RAJKUMARI BAI
|
279994054308_524500
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
123
|
283588829907
|
Jagmohan Patel
|
283588829907_526784
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
124
|
290532460008
|
RAJENDRA KUMAR KACHHWAHA
|
290532460008_521196
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
125
|
291109139610
|
SINGHRAM MARAVI
|
291109139610_508052
|
|
|
|
|
Material
|
126
|
291391771424
|
YASH PHOTO COPY CENTER
|
291391771424_427018
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
127
|
300082503912
|
CHIRONJA LAL
|
300082503912_515744
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
128
|
300251712270
|
Raju Singh
|
300251712270_510262
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
129
|
314377642744
|
KIMMU LAL
|
314377642744_515988
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
130
|
314570920137
|
Sarra shiv prasad
|
314570920137_523540
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
131
|
314815837096
|
TAMEE LAL JHARIYA
|
314815837096_524476
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
132
|
321850132209
|
Shakun bai
|
321850132209_529014
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
133
|
324238068732
|
Bhajan Lal
|
324238068732_519661
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
134
|
325357995726
|
AGRWAL ENTERPRISES
|
325357995726_525880
|
IDBI Bank
|
IBKL0001632
|
|
|
Material
|
135
|
327378373793
|
SUNITA SINGOUR
|
327378373793_522150
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
136
|
329256791737
|
gp chmarwahi Anil kumar
|
329256791737_490547
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
137
|
329772893827
|
Guddo Bai
|
329772893827_530657
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
138
|
333578206585
|
gp ghat dsoedi tekam
|
333578206585_489185
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
139
|
338621349959
|
KALLURAM
|
338621349959_515991
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
140
|
342055550852
|
SAMPATIYA BHARDWAJ
|
342055550852_516322
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
141
|
34383991325
|
gp ram santi bai
|
34383991325_488892
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
142
|
345855433109
|
gp javnara chandraprakash
|
345855433109_490215
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
143
|
353464915890
|
PHAG LAL PARTE KHUKSAR
|
353464915890_508372
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
144
|
353787813097
|
Digpal singh thakur
|
353787813097_509303
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
145
|
356140732840
|
DICHHA PHOTO COPY SENTER
|
356140732840_427017
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
146
|
357413772859
|
Bishro Bai
|
357413772859_515116
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
147
|
359597718314
|
Tilok singh
|
359597718314_510195
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
148
|
359828131077
|
ASHA BAI PATEL
|
359828131077_529319
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
149
|
361535624407
|
Gp jhriya Sunil kumar uikey
|
361535624407_527779
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
150
|
364664500164
|
SANTOSH JHARIYA
|
364664500164_516710
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
151
|
366201700324
|
DEENDAYAL JANGHELA
|
366201700324_516295
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
152
|
366524195110
|
Panch la Dhurway
|
366524195110_504198
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
153
|
372712699979
|
CHARAN SINGH
|
372712699979_527904
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
154
|
381575942378
|
Basnti Bai Maravi
|
381575942378_525080
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
155
|
382202929547
|
Bulla Bai
|
382202929547_530226
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
156
|
387844620684
|
Santosh
|
387844620684_507089
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
157
|
387940445873
|
PUSHPA KUSHRAM
|
387940445873_521028
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
158
|
393429288661
|
Radhe Lal Parte
|
393429288661_503499
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
159
|
401465348347
|
GANESH PRASAD CHOUDHARY
|
401465348347_515989
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
160
|
405261559064
|
Gomtee Bai
|
405261559064_530631
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
161
|
413998028309
|
Mandakini ajivika samooh
|
413998028309_522067
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
162
|
417466269746
|
SARPANCH SACHIV GRAMPANCHAYAT LAWARMUDIYA
|
417466269746_502724
|
Bank of India
|
BKID0009490
|
|
|
Material
|
163
|
417875220298
|
PIKLESH KUMAR MARKAM
|
417875220298_515986
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
164
|
417967828706
|
LAAMU SINGH
|
417967828706_498290
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
165
|
418454884648
|
Mahesh Balavi
|
418454884648_521478
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
166
|
424915487344
|
SURENDRA SINGH
|
424915487344_509579
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
167
|
426658375305
|
DEVPRAKASH UIKEY
|
426658375305_510288
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
168
|
430532155352
|
Shivrani Kushram
|
430532155352_528641
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
169
|
437715124114
|
Bhagchand
|
437715124114_521477
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
170
|
441676187046
|
gp ramdevri ram kumar
|
441676187046_490815
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
171
|
449054495693
|
Narayan Kushwaha
|
449054495693_528830
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
172
|
451573317019
|
SHANTOSH KUMAR UIKEY
|
451573317019_496461
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
173
|
452153275260
|
Nadu Lal
|
452153275260_516158
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
174
|
453823189846
|
NARESH KUMAR UIKEY
|
453823189846_515994
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
175
|
454106419163
|
Parwati uikey
|
454106419163_523971
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
176
|
456337620196
|
gp ramdevri jhamsingh
|
456337620196_490806
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
177
|
459776194918
|
gp rampuri radha bai
|
459776194918_490150
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
178
|
460735426723
|
Hirdey Singh
|
460735426723_516160
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
179
|
461493939902
|
Kala Bai
|
461493939902_531369
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
180
|
463721612758
|
gp jadepur mohan lal
|
463721612758_491056
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
181
|
466304127908
|
gp ramdevri Tara bai
|
466304127908_490810
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
182
|
466689276355
|
Kishori Lal
|
466689276355_508521
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
183
|
470318069149
|
Moti Lal
|
470318069149_516300
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
184
|
473202757779
|
gp pandiwada sukan
|
473202757779_490561
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
185
|
476776270671
|
NAND LAL SIRSAM
|
476776270671_516186
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
186
|
478187557288
|
SUDAMA BAI DHURVE
|
478187557288_528309
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
187
|
478321290614
|
Prakash Bhanwre
|
478321290614_526785
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
188
|
479295621617
|
Gp gongi rajesh kumar
|
459776194914_489204
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
189
|
48154541244
|
gp khori ghanoti bai
|
48154541244_490015
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
190
|
487522829550
|
CHANDARBATI SAHU
|
487522829550_527049
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
191
|
489049023360
|
Gannuram
|
489049023360_530487
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
192
|
493382278024
|
Santi bai
|
493382278024_523532
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
193
|
494394339270
|
Kripal Singh
|
494394339270_505206
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
194
|
495646164436
|
SAMBHA BAI
|
495646164436_525725
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
195
|
495745138776
|
ASHISH KACHHWAHA
|
495745138776_521199
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
196
|
499098860409
|
Sarra sonu lal
|
499098860409_523542
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
197
|
501165412587
|
gp ramderi ganiya bai
|
501165412587_490807
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
198
|
501452234610
|
Dooja bai yadav
|
501452234610_528880
|
|
|
|
|
Material
|
199
|
503240925432
|
SURESH
|
503240925432_503507
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
200
|
504015685317
|
kunwariya bai
|
504015685317_530544
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
201
|
507180856695
|
BAIJANTI MASRAM
|
507180856695_521224
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
202
|
511784826612
|
BHAGWATI UIKEY
|
511784826612_530118
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
203
|
513771950867
|
Sunita Bai
|
513771950867_510867
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
204
|
521332801732
|
Dhanu Lal
|
521332801732_510318
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
205
|
524179007351
|
Sakun bai yadav
|
524179007351_525137
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
206
|
528591961031
|
Tara Bai
|
528591961031_503910
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
207
|
530258020736
|
Sarra prmod pandro
|
530258020736_526477
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
208
|
530317964748
|
RAM KISHORE UIKEY
|
530317964748_516450
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
209
|
531544587687
|
gp jhriya chran das
|
531544587687_490050
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
210
|
533186365769
|
Radhika Aajivika s.h.g
|
533186365769_516583
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
211
|
536087430035
|
MANOJ KUMAR UIKEY
|
536087430035_527921
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
212
|
536883390130
|
gp palasunder Drop singh
|
870813798838_490037
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
213
|
542134179989
|
gp palasunder nand lal
|
542134179989_494116
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
214
|
547066050174
|
JANKI BAI
|
547066050174_526455
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
215
|
554430966662
|
Navel singh
|
554430966662_510194
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
216
|
556470853238
|
RAMWATIMARAVI
|
556470853238_515841
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
217
|
561953769386
|
SUMARTI BAI TEKAM
|
561953769386_520943
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
218
|
569345271003
|
gp jadepur oge lal
|
569345271003_491055
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
219
|
572735010743
|
SARPANCH SACHIV GRAMPANCHAYAT BIJADANDI
|
572735010743_500187
|
Bank of India
|
BKID0009490
|
|
|
Material
|
220
|
576830620216
|
Pyare Lal
|
576830620216_530227
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
221
|
577306553244
|
VINOD MARAVI
|
577306553244_510391
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
222
|
580430431403
|
SUMAT LAL YADAV
|
580430431403_516995
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
223
|
583553344207
|
SUDESH KUMAR TUMRALI
|
583553344207_506802
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
224
|
584184846110
|
MEERA MARAVI
|
584184846110_520387
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
225
|
585230550774
|
PHULBASAIYA BAI DHURWEY
|
585230550774_507036
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
226
|
587589719211
|
Pritee Bai
|
587589719211_530652
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
227
|
587698046292
|
Puswa
|
587698046292_516159
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
228
|
588364983235
|
saliwada 6069 Mer singh maravi
|
588364983235_487203
|
State Bank of India
|
SBIN0017101
|
|
|
Material
|
229
|
588731662541
|
gp khori dub singh
|
588731662541_490466
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
230
|
591378112594
|
Pradeep kumar parte
|
591378112594_529008
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
231
|
593063076363
|
Ram singh tekam
|
593063076363_516614
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
232
|
593119370914
|
Gp pand Ram ratan parte
|
593119370914_488894
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
233
|
595918539034
|
gp karegeon ujayar singh
|
595918539034_490402
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
234
|
598961349828
|
gp khori chhbee
|
598961349828_490026
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
235
|
600461963873
|
Sakuntala Dhurve
|
600461963873_523939
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
236
|
602802017764
|
Kamlesh Kumar
|
602802017764_510560
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
237
|
603854789712
|
RAMA SINGH
|
603854789712_511058
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
238
|
6038717051551
|
gp chaterwada jana bai
|
6038717051551_490459
|
|
|
|
|
Material
|
239
|
605074675450
|
Gp mane shyam lal maravi
|
605074675450_488895
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
240
|
609216834972
|
SARITA VALKE
|
609216834972_516442
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
241
|
615041233385
|
Munna Singh Parste
|
615041233385_507177
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
242
|
617463230212
|
gp saliwada darsan lal
|
617463230212_490650
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
243
|
620011072202
|
Purushottam
|
620011072202_510294
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
244
|
620452735328
|
CHINWATI DHURVE
|
620452735328_524690
|
|
|
|
|
Material
|
245
|
620883338980
|
Laxmi bai
|
620883338980_523531
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
246
|
621106936417
|
Karam Singh
|
621106936417_522801
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
247
|
621250338484
|
gp jhriya ganna das
|
656323232SS_490019
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
248
|
623547602482
|
Mister Das Gaygwal
|
623547602482_503501
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
249
|
625519137973
|
MALTI BAI
|
625519137973_499986
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
250
|
628989115943
|
SHIV LAL YAYAM
|
628989115943_511061
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
251
|
632144445285
|
Siyabai Singour
|
632144445285_525083
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
252
|
633510596733
|
gp pthasohra Bunni bai
|
633510596733_490537
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
253
|
635090955258
|
Saliwada 6069 Tirath bhanvre
|
635090955258_487204
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
254
|
6352415263524512
|
Gp dithori samti bai rai
|
6352415263524512_527620
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
255
|
639056199505
|
Kamla Bai
|
639056199505_528836
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
256
|
640336528369
|
Suresh Kumar
|
640336528369_529624
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
257
|
643899888359
|
Chhattru Singh
|
643899888359_510440
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
258
|
644228502731
|
Dharmendra Singh
|
644228502731_510260
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
259
|
644268217384
|
gp dithori ravi kant tiwari
|
644268217384_494030
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
260
|
644291145809
|
DASUDIYA BAI
|
644291145809_509578
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
261
|
644341964123
|
RAVINDRA PRATAP SINGH
|
644341964123_516803
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
262
|
644800418053
|
gp ramp sona bai parte
|
644800418053_489201
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
263
|
646837313500
|
GP Tumegeon MAMTA BAI
|
646837313500_524503
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
264
|
648428008039
|
Gp ramp dalchand sahu
|
648428008039_489203
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
265
|
648837040868
|
Ganesh Uladi
|
648837040868_529250
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
266
|
652407408750
|
MS krishna kumar thakur
|
652407408750_483668
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
267
|
653466308821
|
PARVATI BAI SAHU
|
653466308821_528457
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
268
|
656994648901
|
RAJARAM KUDAPE
|
656994648901_525912
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
269
|
659477358355
|
gp ramp Rakhi lal
|
659477358355_489200
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
270
|
661869439289
|
VIPATIYA JANGHELA
|
661869439289_521001
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
271
|
666682859351
|
Pahal Singh
|
666682859351_510261
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
272
|
667668890207
|
HARI LAL
|
667668890207_498441
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
273
|
667901070579
|
GP TUMEGEON Atar bai
|
667901070579_524504
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
274
|
676868407079
|
PYARE LAL MARAVI
|
676868407079_510340
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
275
|
678297334035
|
gp palasunder kavita bai
|
678297334035_493786
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
276
|
679440947095
|
GP Tumegeon RAJVANTI BAI
|
679440947095_524502
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
277
|
686112063208
|
VIJAY MARAVI
|
686112063208_527901
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
278
|
687441528105
|
Koushaliya Parte
|
687441528105_511783
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
279
|
687901212235
|
SIYA BAI JHARIYA
|
687901212235_515739
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
280
|
688108902673
|
Kapso Bai
|
688108902673_517022
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
281
|
693073307606
|
Ankur Mishra
|
693073307606_526782
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
282
|
693087176000
|
Uidey singh
|
693087176000_521479
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
283
|
693087176001
|
Sarra Uiday singh
|
693087176001_523547
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
284
|
697715849151
|
gp dhanpuri praas ram sahu
|
697715849151_490035
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
285
|
69918613544
|
Pipriya 6004 phool singh inwati
|
69918613544_487208
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
286
|
703067533878
|
Gode Lal
|
703067533878_530229
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
287
|
704198115016
|
Dulari Bai
|
704198115016_528835
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
288
|
707834329684
|
AGRWAL TRADERS
|
707834329684_514924
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
289
|
709217741053
|
HIRDE TEKAM
|
709217741053_516444
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
290
|
716537995371
|
KACHAROBAI MARAVI
|
716537995371_523877
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
291
|
719871157905
|
Subhash Singh
|
719871157905_528136
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
292
|
720465753780
|
SEETA JANGHELA
|
720465753780_520997
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
293
|
721013301209
|
SONU LAL NETI
|
721013301209_516318
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
294
|
722789113682
|
Dhaniram
|
722789113682_509345
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
295
|
723569503627
|
sanju lal
|
723569503627_519430
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
296
|
725363315142
|
Kamla bai jhriya
|
725363315142_531592
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
297
|
725817147645
|
HARE SINGH KHUKSAR
|
725817147645_508374
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
298
|
727367042322
|
SOHAN LAL UIKEY
|
727367042322_519435
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
299
|
733811995009
|
SHUSHILA BAI
|
733811995009_526458
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
300
|
734161715673
|
gp tbamni Akila be
|
734161715673_490986
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
301
|
738792016395
|
gp jhriya Ater lal
|
738792016395_490527
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
302
|
739558788145
|
Bipatiya Bai Parste
|
739558788145_505222
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
303
|
743435009761
|
JAGDEESH MASRAM
|
743435009761_520995
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
304
|
746915690257
|
Sarra nagarchi uikey
|
746915690257_523541
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
305
|
749562703035
|
Archana
|
749562703035_530648
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
306
|
750321922068
|
runiya bai saiyam
|
750321922068_527317
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
307
|
752859671640
|
BALDEV SINGH MARAVI
|
752859671640_526023
|
Bank of Baroda
|
BARB0MANDLA
|
|
|
Material
|
308
|
753842792471
|
sarra ram prakash
|
753842792471_523539
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
309
|
75384292417
|
Sarra ram prakash dulichand
|
75384292417_526475
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
310
|
754234786827
|
Nirmal marko
|
75423486827_495036
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
311
|
754310521418
|
Pratap Singh
|
754310521418_510531
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
312
|
755208284804
|
DEELIP KUMAR SHRUNGI
|
755208284804_517047
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
313
|
757643241113
|
Nagendra sarote
|
757643241113_521473
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
314
|
757643241114
|
Nagendra sarote
|
757643241114_523535
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
315
|
760061794452
|
BHAGWATI URETI
|
760061794452_521700
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
316
|
760689841133
|
PARAYG VATI KUSHRAM
|
760689841133_521328
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
317
|
760724015108
|
MUNNA WARKADE
|
760724015108_509580
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
318
|
761058822023
|
MEHTO BAI
|
761058822023_524498
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
319
|
761799004996
|
INDARLAL MARAVI
|
761799004996_517035
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
320
|
763435504053
|
Mahesh Prashad
|
763435504053_529192
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
321
|
765351287500
|
gp delha itto bai
|
765351287500_490506
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
322
|
766273605003
|
Sarra Pardeshi warkade
|
766273605003_526483
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
323
|
767109029532
|
HARI LAL
|
767109029532_527623
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
324
|
779744818389
|
PATI RAM BHANWRE
|
779744818389_526224
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
325
|
781256890610
|
Payari Bai
|
781256890610_530650
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
326
|
782663987947
|
gp saliwada chamra lal
|
782663987947_494133
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
327
|
786648393141
|
Kiratee
|
786648393141_530647
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
328
|
789076766344
|
Rajaram maravi
|
789076766344_510436
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
329
|
789128982374
|
sarra Dannu BALAVI
|
789128982374_523538
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
330
|
789166607342
|
Pawan Kumar Dhurwey
|
789166607342_507004
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
331
|
790022501619
|
Kodu Lal
|
790022501619_510317
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
332
|
799115968052
|
gp ramgadi chamra bai
|
799115968052_490624
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
333
|
800853412967
|
Satto Bai
|
800853412967_530715
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
334
|
804816326822
|
gp ramdevri hoshwati maravi
|
804816326822_490552
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
335
|
805585537774
|
gp pandi sanker lal
|
805585537774_489716
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
336
|
806957781655
|
SON SHAH WARKADE
|
806957781655_512361
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
337
|
807670563516
|
Gulab sing Maravi
|
807670563516_530623
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
338
|
814344001116
|
gp ramg jwahar lal
|
814344001116_490034
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
339
|
815335244467
|
gp ghatri ram bhagwat
|
815335244467_490578
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
340
|
817905154428
|
Shiv nath patel
|
817905154428_530788
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
341
|
818360325341
|
Punnu Lal
|
818360325341_516296
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
342
|
818393608924
|
BRIYA Bardakade
|
818393608924_521421
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
343
|
823194091757
|
VIMLA BAI BARMAN
|
823194091757_514581
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
344
|
828129498003
|
Jaradu lal
|
828129498003_528727
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
345
|
832454172016
|
AYODHYA PRASAD NATH
|
832454172016_515990
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
346
|
835164982708
|
Sarra 6067 Nand kumar vishwkarma
|
835164982708_488115
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
347
|
835416189371
|
Chhottee Bai
|
835416189371_530655
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
348
|
836013191125
|
SUKHLAL KURVETI
|
836013191125_515987
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
349
|
839613618570
|
Ganesh Prasad
|
839613618570_505220
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
350
|
839707836421
|
gp ghat sunder singh maravi
|
839707836421_489545
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
351
|
841051583939
|
GP pathasorha geeta bai
|
841051583939_491357
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
352
|
843125091536
|
RUKMANI UIKEY
|
843125091536_523996
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
353
|
844018958733
|
ishu 6054 Tirath thakur
|
844018958733_486803
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
354
|
845530957708
|
JAGESHWAR PRASAD MISHRA
|
845530957708_526223
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
355
|
847543606370
|
ishu 6054 sugreev singh thakur
|
847543606370_486809
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
356
|
847543606372
|
ishu 6054 Chandra prakash thakur
|
847543606372_486830
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
357
|
850589697036
|
Bal kisan
|
850589697036_521480
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
358
|
850589697037
|
Bal kisan
|
850589697037_523536
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
359
|
852778831430
|
gp khori dhoniti bai
|
852778831430_490464
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
360
|
856174464550
|
SUMMI LAL
|
856174464550_520857
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
361
|
857354302815
|
Sona bai
|
857354302815_531368
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
362
|
858700833144
|
NOHAR LAL DHURVE
|
858700833144_510392
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
363
|
859685749585
|
gp ghat chan singh maskole
|
859685749585_489186
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
364
|
861064089437
|
उर्मिला पडवार
|
861064089437_529012
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
365
|
863991591896
|
Roop ram Dongre
|
863991591896_529737
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
366
|
864539426718
|
MUKESH
|
864539426718_510427
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
367
|
864992117164
|
KRISHNA WARKADE
|
864992117164_517036
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
368
|
869205797524
|
SHOBHARAM AHEER
|
869205797524_525722
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
369
|
87081379883
|
gp ghat Hari prasad
|
87081379883_489541
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
370
|
870929298907
|
gp ramggadi puniya bai
|
870929298907_490625
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
371
|
871312777709
|
ASADHU LAL YADAV
|
871312777709_511081
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
372
|
874623309584
|
RAM KUMAR
|
874623309584_524246
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
373
|
874771147019
|
Aartee
|
874771147019_530639
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
374
|
875237860956
|
gp palasunder dhanwati bai
|
875237860956_493805
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
375
|
876217189988
|
Roop Singh Tekam
|
876217189988_516299
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
376
|
877399874851
|
LAXMI BAI
|
877399874851_515985
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
377
|
880669664070
|
gp bhaswahi Roop lal
|
880669664070_489535
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
378
|
880704057763
|
Mahendra kumar chicham
|
880704057763_504534
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
379
|
883829412468
|
BELA BAI MALI
|
883829412468_520988
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
380
|
885265362640
|
Rajje singh
|
885265362640_515825
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
381
|
887454813068
|
gp palasunder chabbe lal
|
887454813068_493787
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
382
|
888788909333
|
SUBHASH CHOUDHARI
|
888788909333_516040
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
383
|
889460097628
|
DURGI BAI
|
889460097628_526456
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
384
|
890243231519
|
VIKASH KUMAR SAHU
|
890243231519_520969
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
385
|
890306119349
|
Rukmani Ajivika sws shayata
|
890306119349_526559
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
386
|
892006453248
|
gp ghat Narayan marskole
|
892006453248_489341
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
387
|
895134019358
|
Prem lal
|
895134019358_523534
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
388
|
897663135616
|
Samnu Singh Maravi
|
897663135616_510439
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
389
|
898697587665
|
SHIVKALI PATEL
|
898697587665_529318
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
390
|
900283486671
|
SAMNA SINGH MARKO
|
900283486671_500697
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
391
|
900759779869
|
MANISHA WARKADE
|
900759779869_512639
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
392
|
905216314899
|
Nand lal
|
905216314899_520952
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
393
|
910772388047
|
PANCHAM LAL MAREKOLE
|
910772388047_510625
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
394
|
912855667788
|
gp bali bairag kunjam
|
912855667788_489194
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
395
|
913530580918
|
Shiv kumari
|
913530580918_515355
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
396
|
913783175114
|
Shri wati
|
913783175114_520953
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
397
|
916438977283
|
Gram vikash prasfutan samati niwari
|
916438977283_483666
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
398
|
917244698124
|
GRAM PANCHAYAT SINGARPUR
|
917244698124_507347
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
399
|
918202943520
|
Roshani
|
918202943520_530635
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
400
|
920954296258
|
gp javnara abal lal
|
345855433109_490214
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
401
|
923729844200
|
TANTU SINGH KULASTE
|
923729844200_500720
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
402
|
924210978938
|
gp ramdevri dannu das
|
924210978938_490812
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
403
|
929467230486
|
Savita rai
|
929467230486_526560
|
State Bank of India
|
SBIN0017101
|
|
|
Material
|
404
|
929922918527
|
gp jamg Dulichand bhoriya
|
929922918527_489665
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
405
|
934574512523
|
ROOKMANDI
|
934574512523_524501
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
406
|
936519363240
|
Ram Kumar Kachhawaha
|
936519363240_528832
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
407
|
937715124114
|
Bhag chand
|
937715124114_523529
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
408
|
940067516269
|
Anil Kumar
|
940067516269_528696
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
409
|
940730430195
|
gp chandiya bhagwat
|
940730430195_490848
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
410
|
942368342114
|
GANESH
|
942368342114_516215
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
411
|
944954913160
|
Gp hirapur raj kumari
|
944954913160_528176
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
412
|
945191110872
|
GhansRam Rajak
|
945191110872_529193
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
413
|
947034474483
|
DALVEER MARAVI
|
947034474483_530581
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
414
|
947085426686
|
IMRAT LAL PARTE
|
947085426686_516416
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
415
|
947609365590
|
Rai construction
|
947609365590_494677
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
416
|
953901597049
|
SUKHSEN
|
953901597049_516216
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
417
|
953966143788
|
Gp tumegeon santi bai
|
953966143788_526555
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
418
|
954130462977
|
RamPrasad Ayam
|
954130462977_528931
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
419
|
957133889028
|
Devki Bai
|
957133889028_529637
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
420
|
957340260864
|
Brajmohan Patel
|
957340260864_526786
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
421
|
961662008448
|
SHIVKALI JANGHELA
|
961662008448_520999
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
422
|
963035170862
|
KALPANA KUDOPA
|
963035170862_515811
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
423
|
964582112058
|
gp palasunder sukko
|
964582112058_493744
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
424
|
972318355850
|
gp chigeon harish chandra
|
972318355850_490065
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
425
|
975053707224
|
gp delha sukram
|
975053707224_490507
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
426
|
976777458671
|
RAMMUSINGH
|
976777458671_509776
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
427
|
978684847385
|
Verandre irpacha
|
978684847385_521422
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
428
|
985446420822
|
gp ramg santu das
|
985446420822_488909
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
429
|
988383202128
|
ROOPMALA MARSKOLE
|
988383202128_515842
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
430
|
989935174394
|
gp pathasohra rajesh maravi
|
989935174394_490508
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
431
|
990427210638
|
Dup singh
|
990427210638_521481
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
432
|
990427210639
|
Sarra Dub singh uikey
|
990427210639_523544
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
433
|
995164478790
|
PREM LAL KHUKSAR
|
995164478790_508366
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
434
|
995164478795
|
Prem Lal
|
995164478795_508360
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
435
|
995701318990
|
Saraswati Bai
|
995701318990_521476
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
436
|
995701318991
|
Sarra sarsswati Bai
|
995701318991_523550
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
437
|
996673784622
|
SHANTI MARAVI
|
996673784622_521029
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
438
|
997148329714
|
gp palasunder madan gopal
|
997148329714_493788
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
439
|
999438439957
|
gp saliwada sant kumar
|
999438439957_490651
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
440
|
AAATB6196L
|
KRISHI VIGYAN KENDRA HOSHANGABAD
|
AAATB6196L_527697
|
|
|
|
|
Material
|
441
|
AACTG3095R
|
GAYATRI PARIWAR TRAST MANDLA
|
AACTG3095R_542127
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
442
|
AASAM8781H
|
MHASANGAM MHILA AAJIWIKA SANGATHAN MAHRAJPUR
|
AASAM8781H_545302
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
443
|
ABOPU2140A
|
SHAILESH UPADHYAY
|
ABOPU2140A_536630
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
444
|
ACAPT7734Q
|
SHRIKANTREWA PRASAD TIWARI
|
ACAPT7734Q_543958
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
445
|
ACHPA2783M
|
MANISH ANAND
|
699367399514_526169
|
Union Bank of India
|
UBIN0559784
|
|
|
Material
|
446
|
ADLPW4129J
|
GOKUL PRASAD WATTI
|
ADLPW4129J_544670
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
447
|
AFJPD4641J
|
ANUPAM DUBEY
|
AFJPD4641J_537029
|
Union Bank of India
|
UBIN0541885
|
|
|
Admin
|
448
|
AFMPM5652F
|
SANDEEP MODI
|
AFMPM5652F_543100
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Admin
|
449
|
AFOPU1385B
|
MS Mayank Interprices
|
AFOPU1385B_494525
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
450
|
AFRPM3092C
|
Ramesh kumar mandavi
|
AFRPM3092C_545293
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
451
|
AGCPA7210J
|
PC GALLARY
|
AGCPA7210J_547108
|
Punjab National Bank
|
PUNB0031000
|
|
|
Admin
|
452
|
AHAPC8460D
|
PANKAJ CHOUDHARY
|
AHAPC8460D_536805
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
453
|
AHUPU8050B
|
MOHAN SINGH UIKEY
|
786183269768_521214
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
454
|
AJDPY2723Q
|
DEEPTI YADAV
|
AJDPY2723Q_540423
|
Punjab National Bank
|
PUNB0216500
|
|
|
Admin
|
455
|
AJEPU4012D
|
DEVKI BAI UIKEY
|
469328966215_526064
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
456
|
AJOPT3338B
|
NEELIMA SINGH
|
AJOPT3338B_541391
|
HDFC bank
|
HDFC0002713
|
|
|
Admin
|
457
|
AKGPT7637L
|
M/S Shri Shiv Buldcon Prop Monoj kumar Tiwari
|
AKGPT7637L_470329
|
Central Bank Of India
|
CBIN0281788
|
Exempted and Approved
|
|
Material
|
458
|
ALLPV4065A
|
Max computer
|
ALLPV4065A_537504
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
459
|
ALXPA1505G
|
Ankit Agrawal
|
ALXPA1505G_540418
|
HDFC bank
|
HDFC0002713
|
|
|
Admin
|
460
|
AMIPV2902J
|
Deepika Singrore
|
AMIPV2902J_543553
|
Central Bank Of India
|
CBIN0284169
|
|
|
Admin
|
461
|
AMQPY4349E
|
NOKHE LAL YADAV
|
AMQPY4349E_544856
|
Madhya Pradesh Gramin Bank
|
BKID0MG1343
|
|
|
Admin
|
462
|
AOWPG2834E
|
ARVIND GOSWAMI
|
AOWPG2834E_543933
|
Union Bank of India
|
UBIN0541885
|
|
|
Admin
|
463
|
ARDPD2808H
|
KANHAIYALAL DHURVE
|
ARDPD2808H_546540
|
State Bank of India
|
SBIN0009932
|
|
|
Admin
|
464
|
ARSPL3418J
|
KAAMDHENU SUPPLIERS
|
ARSPL3418J_523033
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
465
|
ASHPJ9345E
|
J K Trades Block cloney niwari
|
ASHPJ9345E_515279
|
AU Small Finance Bank Limited
|
AUBL0002337
|
|
|
Material
|
466
|
AUKPY0671R
|
RAKHIRAM YADAV
|
AUKPY0671R_541189
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
467
|
AVZPG5016E
|
SAVITA GOUTAM
|
AVZPG5016E_539714
|
Central Bank Of India
|
CBIN0281789
|
|
|
Admin
|
468
|
AWJPT7449R
|
Lakhio Bai
|
833470167661_531763
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
469
|
AYRPK1057A
|
NARMADA SYSTEM
|
AYRPK1057A_538468
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
470
|
AZCPR7323J
|
ANAMIKA RAJAK
|
AZCPR7323J_539163
|
HDFC bank
|
HDFC0002713
|
|
|
Admin
|
471
|
BBJPY6916L
|
NAMAMI TOURS AND TRAVELS
|
BBJPY6916L_547873
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Admin
|
472
|
BCCPY3095G
|
कमल/सुब्बे
|
BCCPY3095G_523543
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
473
|
BDN0001347
|
Sunhar singh Maravi
|
BDN0001347_497552
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
474
|
BDN0013631
|
SHOBHA RAM
|
BDN0013631_510287
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
475
|
BDN0139162
|
RAJESH KUMAR CHANDRAL
|
BDN0139162_372260
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
476
|
BDN0179721
|
AMRU LAL JHARIYA
|
BDN0179721_509298
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
477
|
BDN0289140
|
MUNIYA BAI
|
BDN0289140_510281
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
478
|
BDN0312462
|
GHANSRAM WAYAM
|
BDN0312462_500684
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
479
|
BDN0336271
|
INDERLAL SINGH MARSKOLE
|
BDN0336271_510333
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
480
|
BDN0368183
|
KALLO BAI
|
BDN0368183_500346
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
481
|
BDN0423616
|
RAJARAM HARDAHA
|
BDN0423616_381175
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
482
|
BDN0457374
|
SHEVCHAND MASRAM
|
BDN0457374_500688
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
483
|
BDN0503417
|
Man singh thakur
|
BDN0503417_497555
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
484
|
BDN0504761
|
Chhidami lal
|
BDN0504761_497557
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
485
|
BDN1094556
|
Umakant Jhariya Saliwada ,Nir
|
BDN1094556_390886
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
486
|
BDN1160217
|
Mukesh kumar
|
BDN1160217_504942
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
487
|
BDN1173376
|
PREMLAL MARAVI
|
BDN1173376_500690
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
488
|
BDN1196187
|
Akhilesh Kumar
|
BDN1196187_497559
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
489
|
BDN1222561
|
Anand kumar
|
BDN1222561_497556
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
490
|
BDN1348754
|
NARENDRA KUMAR JANGHELA
|
BDN1348754_527953
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
491
|
BDN1349935
|
HOLU SINGH UIKEY
|
BDN1349935_510282
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
492
|
BDN1350925
|
MOHAN LAL AHIRWAR
|
BDN1350925_510334
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
493
|
BDN1357789
|
Rajendra Kumar Kudape
|
BDN1357789_497249
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
494
|
BDN1360205
|
Dhannu Das
|
BDN1360205_500866
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
495
|
BDN13814389
|
TRUMALA TRADERS
|
BDN13814389_486442
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
496
|
BDN1427673
|
AMRAT LAL KURVETI
|
BDN1427673_510283
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
497
|
BDN1429471
|
SUKHLAL UIKEY
|
BDN1429471_500687
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
498
|
BDN152633526
|
Pipriya 6004 Bhura lal
|
BDN152633526_486627
|
Central Bank Of India
|
CBIN0281788
|
Exempted and Approved
|
|
Material
|
499
|
BDN2528146
|
Ganesh sahu Rampuri
|
BDN2528146_504452
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
500
|
BDN2545254
|
Shyam lal vanvasi
|
BDN2545254_497558
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
501
|
BDN2800803
|
Sanilal
|
BDN2800803_497554
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
502
|
BDNC141522
|
Gp hirapur sarasawati narendra
|
BDNC141522_528040
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
503
|
BDRPJ9900K
|
ANOOP KUMAR JAIN
|
BDRPJ9900K_536711
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
504
|
BINPK6585J
|
VAIBHAV COMPUTERS, MAHARAJPUR
|
BINPK6585J_427050
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
505
|
BINPS0770H
|
OM PRAKASH SHRIVAS
|
BINPS0770H_537666
|
AXIS BANK
|
UTIB0002049
|
|
|
Admin
|
506
|
BIUPD1277M
|
Saraswati BaiDhurwey
|
BIUPD1277M_546129
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
507
|
BIXPJ3052M
|
कामधेनु टेडर्स ग्राम पंचायत देवगांव
|
BIXPJ3052M_530939
|
Bank of India
|
BKID0009485
|
|
|
Material
|
508
|
BJXPT4025P
|
NAMAMI BOOKS AND STATIONERS
|
BJXPT4025P_546988
|
AU Small Finance Bank Limited
|
AUBL0002337
|
|
|
Admin
|
509
|
BKHPM1727Q
|
AJITABH MODI
|
BKHPM1727Q_535250
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
510
|
BKIPT7486A
|
MHASANGAM MHILA AAJIWIKA SANGATHAN MAHRAJPUR
|
BKIPT7486A_543524
|
Union Bank of India
|
UBIN0541885
|
|
|
Admin
|
511
|
BLDPM1262P
|
KRIPAL MARSKOLE
|
401729833246_516286
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
512
|
BPDPY0043Q
|
SANGEETA YADAV
|
328985366066_526111
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
513
|
BPDPY3953D
|
Devki yadav
|
833399912740_528877
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
514
|
BPFPY4059E
|
GORA BAI YADAV
|
447189032276_526556
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
515
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM06994B_485432
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
516
|
BQKPY1857Q
|
KRISHN KUMAR YADAV
|
BQKPY1857Q_545156
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
517
|
BQLPY4307G
|
PARVATI BAI YADAV
|
BQLPY4307G_545157
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
518
|
BRFPY0396E
|
Anita Bai Yadav
|
BRFPY0396E_546128
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
519
|
BRGPY4194M
|
Asha Bai Yadav
|
BRGPY4194M_546132
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
520
|
BSAPJ3241D
|
Rajaram jhariya
|
BSAPJ3241D_545629
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
521
|
BSLPG3842C
|
Rajendra Gupta
|
963021262925_530124
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
522
|
BSLPS1362P
|
NARAYAN PRASAD SAHU
|
BSLPS1362P_548141
|
State Bank of India
|
SBIN0002876
|
|
|
Admin
|
523
|
BTWPS3977G
|
SANDHYA SHIVHARE
|
BTWPS3977G_536713
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
524
|
BUUPS5015G
|
Sumit Kumar Sihare
|
BUUPS5015G_545542
|
AXIS BANK
|
UTIB0002049
|
|
|
Admin
|
525
|
BUXPP2368A
|
PAWAR PHOTOCOPY AND STATIONERY
|
BUXPP2368A_542197
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Admin
|
526
|
BVLPS2477Q
|
HRISHABH SINGH
|
BVLPS2477Q_540197
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
527
|
BWIPG7399R
|
GANESH MARKAM
|
311866794964_527905
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
528
|
BWNPC5859B
|
SARIKA RAI
|
BWNPC5859B_536700
|
Central Bank Of India
|
CBIN0281549
|
|
|
Admin
|
529
|
BXDPT7587E
|
Yashoda Tiwari
|
679620894809_529015
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
530
|
CBTPM2894L
|
Nitin kumar Modi
|
CBTPM2894L_545615
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
531
|
CHFPP9193R
|
SARLA PANDRE
|
CHFPP9193R_545234
|
State Bank of India
|
SBIN0002876
|
|
|
Admin
|
532
|
CHGPJ4989J
|
SHAKUNTALA JANGHELA
|
882735824270_520996
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
533
|
CINPJ5447H
|
KAMLA JANGHELA
|
230435152876_521000
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
534
|
CJYPG6068F
|
ANOKHI COMPUTERS GHUGHRI
|
CJYPG6068F_538467
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
535
|
CKEPM5718F
|
AADI SHAKTI TREDARS
|
CKEPM5718F_526009
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
536
|
CMAPJ4427N
|
URMILA JANGHELA
|
529118595966_520991
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
537
|
CMWPJ2270H
|
VIPATIYA JANGHELA
|
CMWPJ2270H_548749
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
538
|
CNJPJ4333B
|
Baijanti janghela
|
768227461227_526534
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
539
|
CNJPJ4340N
|
LEELA JANGHELA
|
572648422017_520998
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
540
|
COVPJ9496J
|
RAJANI JANGHELA
|
603160442671_520989
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
541
|
CRUPJ3831P
|
JHAMLATA JANGHELA
|
554811061877_526529
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
542
|
CSEPS7543E
|
SAFAR TRADERS BIJADANDI
|
CSEPS7543E_548406
|
Madhya Pradesh Gramin Bank
|
BKID0MG1346
|
|
|
Admin
|
543
|
CSGPJ4541R
|
SOMKALI JANGHELA
|
312422101763_520993
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
544
|
CTBPP4767P
|
Gulab Chand Patel
|
CTBPP4767P_545428
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
545
|
CTGPJ0243K
|
Pyari Bai
|
948534295377_529016
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
546
|
CTYPJ4108B
|
DEEP KUMARI JANGHELA
|
CTYPJ4108B_545710
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
547
|
CUEPJ3736Q
|
SHAKUN BAI JANGHELA
|
CUEPJ3736Q_548748
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
548
|
CVMPR1582D
|
GHANS RAM
|
CVMPR1582D_544470
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
549
|
CWIPJ5679N
|
LADLI BAI JHARIYA
|
CWIPJ5679N_545606
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
550
|
CXYPR0538P
|
Ram nath
|
702876178109_515828
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
551
|
DBGPB4907R
|
Dewanti bai patel
|
251877517211_528875
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
552
|
DCCPP0816C
|
Prahlad Parste
|
234135819935_530463
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
553
|
DCSPB0330P
|
KAMLESH BARYA
|
DCSPB0330P_539836
|
Indian Bank
|
IDIB000C595
|
|
|
Admin
|
554
|
DESPK0855Q
|
CEO JP MAVAI
|
DESPK0855Q_541522
|
Central Bank Of India
|
CBIN0281548
|
|
|
Admin
|
555
|
DHFPB6213R
|
rekha bai
|
406628802750_530734
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
556
|
DHXPA3599H
|
Aarti Patel
|
DHXPA3599H_545427
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
557
|
DIEPR0062L
|
SAVITA RAY
|
DIEPR0062L_544330
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
558
|
DIWPD3420A
|
Dharam singh dhurwey
|
DIWPD3420A_545100
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
559
|
DIWPS6809A
|
VIJAY SINGH SAIYAM
|
DIWPS6809A_547924
|
Bank of Baroda
|
BARB0MANDLA
|
|
|
Admin
|
560
|
DJB0129206
|
SHANKAR SINGH MARAVI
|
DJB0129206_489548
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
561
|
DKPPP9507K
|
JAGDAMBA TRADERS
|
DKPPP9507K_529342
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
562
|
DNLPM5551D
|
Maa narmada tredras
|
DNLPM5551D_524296
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
563
|
DPJPM1536Q
|
BALARAM MARKAM
|
235275185411_510428
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
564
|
DUUPP1810E
|
VARSHA PARSTE
|
DUUPP1810E_540203
|
Union Bank of India
|
UBIN0541885
|
|
|
Admin
|
565
|
DWLPM3847R
|
MANJU BAI
|
251535020941_523878
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
566
|
EASPM7539C
|
SUKH LAL MARAVI
|
932603925443_516287
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
567
|
EDMPP2087M
|
SAVITA PATEL
|
EDMPP2087M_543308
|
AXIS BANK
|
UTIB0002049
|
|
|
Admin
|
568
|
EJQPG7709M
|
Geetanjali Patel
|
EJQPG7709M_545605
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
569
|
ESOPK7353A
|
LALITA KOTHEKAR
|
ESOPK7353A_543858
|
Punjab National Bank
|
PUNB0130500
|
|
|
Admin
|
570
|
EXIPA6927H
|
Sarra suresh
|
323700807397_523548
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
571
|
EYFPA5072M
|
Santi bai
|
493382278025_521475
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
572
|
FLSPD0236D
|
Asha Daheriya
|
FLSPD0236D_545613
|
Central Bank Of India
|
CBIN0281297
|
|
|
Admin
|
573
|
FQNPK0727A
|
RAMKUMARI CHANDROL
|
804641188232_530390
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
574
|
FXTPP5880C
|
Mamta Bai
|
363323445506_529638
|
Indian Bank
|
IDIB000H555
|
|
|
Material
|
575
|
GBPPP4148L
|
phulchand narte
|
KGP1595545_527067
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
576
|
GDAPS6119F
|
NARMADA PRASAD SAHU
|
GDAPS6119F_544349
|
Union Bank of India
|
UBIN0929123
|
|
|
Material
|
577
|
GHFPB4681G
|
MUKESH BARMAIYA ELECTRISHION MANDLA
|
GHFPB4681G_538502
|
Central Bank Of India
|
CBIN0281038
|
|
|
Admin
|
578
|
GIAPM0398R
|
अंतराम/हीरा
|
GIAPM0398R_523519
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
579
|
GJVPB6751F
|
Savita Patel
|
GJVPB6751F_544992
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
580
|
GP PALASUNDER
|
gp palasunder Thani lal
|
GP PALASUNDER_493807
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
581
|
GVWPP3718M
|
Ramkaran Shahu
|
369323907804_530332
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
582
|
HDNPP5919J
|
Chhabbi Lal
|
700752519678_531370
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
583
|
HECPP9197C
|
Kirti patel
|
679054170572_528878
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
584
|
HEKPP9978D
|
Siyabai patel
|
254318697970_528879
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
585
|
HFVPP1515Q
|
Sunna bai patel
|
853712951603_528874
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
586
|
HJRPP1331N
|
Savitri bai patel
|
202810514271_528876
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
587
|
HQVPP8364N
|
Surbhi Patel
|
HQVPP8364N_545099
|
Madhya Pradesh Gramin Bank
|
BKID0MG1342
|
|
|
Material
|
588
|
HSPPP7297Q
|
Aradhana Patel
|
HSPPP7297Q_544687
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
589
|
HTTPP7980P
|
Anusuiya Patel
|
HTTPP7980P_544991
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
590
|
HVPPM0141H
|
Lakhan Singh Maravi
|
HVPPM0141H_539108
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
591
|
I526332X411
|
ishu 6054 chandra prakash
|
I526332X411_486807
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
592
|
IAKPD8827E
|
Man Singh Dhurwey
|
IAKPD8827E_544633
|
Central Bank Of India
|
CBIN0282086
|
|
|
Admin
|
593
|
ICMPM7773N
|
MALA MASRAM
|
ICMPM7773N_548859
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
594
|
ILHPD6721D
|
Chamardas
|
832567516042_531354
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
595
|
ILXPS7713A
|
VINOD SAHU
|
ILXPS7713A_544331
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
596
|
IRMPS4930J
|
PHOOL SINGH
|
MP24186411124_530335
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
597
|
ISUPM5159L
|
Suknta Bai masram
|
ISUPM5159L_546130
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
598
|
ITEPM2965P
|
Mangali Bai Marko
|
ITEPM2965P_546131
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
599
|
IUBPM3638F
|
Cheeta bai markam
|
572639956926_523914
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
600
|
JAPM06930A
|
CEO BIJADANDI
|
JAPM06930A_495256
|
State Bank of India
|
SBIN0005490
|
Exempted and Approved
|
|
Material
|
601
|
JBPA02255B
|
madhaya pradesh sasan van vibhag seoni
|
JBPA02255B_448512
|
|
|
|
|
Material
|
602
|
JBPC01741F
|
CEO JANPAD PANCHAYAT MAWAI
|
JBPC01741F_498925
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
603
|
JBPC01772B
|
CEO Janpad Panchayat Mohgaon
|
JBPC01772B_497221
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
604
|
JBPC01842B
|
CHIEF EXECTIVE OFFICER
|
JBPC01842B_499166
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
605
|
JBPC02027E
|
CHIEF EXECUTIVE OFFICER NAINPUR
|
JBPC02027E_514695
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
606
|
JBPCO2027E
|
CHIFE EXECUTIVE OFFICER
|
JBPCO2027E_536972
|
Central Bank Of India
|
CBIN0281789
|
|
|
Admin
|
607
|
JBPJ01202F
|
MUKKYA KARPALAN ADHIKARI GHUGHRI
|
JBPJ01202F_496167
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
608
|
JBPP01298D
|
Principal R.D. Govt. P.G. College
|
JBPP01298D_536448
|
Central Bank Of India
|
CBIN0281038
|
|
|
Admin
|
609
|
JBUPM8336R
|
BELA BAI
|
JBUPM8336R_548858
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
610
|
JCCPS9098P
|
CHANDARWATI SAHU
|
JCCPS9098P_544045
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
611
|
JHJ2127017
|
MADHAYA PRADESH SASAN VAN VIBHAG JABALPUR
|
JHJ2127017_455413
|
|
|
|
|
Material
|
612
|
JRVPC6923K
|
Arjun Singh
|
910827021830_531762
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
613
|
KGP0845305
|
ABHIJEET STATENARY AND PHOTOCOPY
|
KGP0845305_377726
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
614
|
KGP1166339
|
RAJ STATIONARY
|
KGP1166339_380913
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
615
|
KGP1236843
|
BRAJESH SINGRHA, KINDRI
|
KGP1236843_427052
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
|
Material
|
616
|
KGP1237627
|
SURESH RESHAM FARM RAMBAG
|
KGP1237627_376998
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
617
|
KGP1315233
|
RAJU LAL NANDA, RAMNAGAR
|
KGP1315233_427054
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
618
|
KGP1350834
|
PRAMOD KUMAR YADAV
|
KGP1350834_376994
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
619
|
KGP1410448
|
REKHA BAI, MAHARAJPUAR
|
KGP1410448_427057
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
620
|
KGP1419225
|
SURYA DIGITAL STODIO
|
KGP1419225_404491
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
621
|
KGP1473735
|
SEEMA BAI PATI KODI
|
KGP1473735_527933
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
622
|
KGP1519958
|
BABU LAL BILLORE
|
KGP1519958_381171
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
623
|
KGP1532449
|
YASH TELEECOM
|
KGP1532449_413925
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
624
|
KGP1595818
|
MALSINGH NARTE
|
KGP1595818_527175
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
625
|
KGP1600824
|
KUNTI RESHAM FARM NANDIYA
|
KGP1600824_376995
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
626
|
KGP1641760
|
BHUVANESHVAR PRASAD JHARIYA, DUDKA
|
KGP1641760_427056
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
627
|
KGP1669639
|
MAHILA RESHAM KRIMI. SAH. SMT. MARYA. RAIGAON
|
KGP1669639_377004
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
628
|
KKB0565473
|
ARMO TRADERS MATERAIL SUPPLIRS
|
KKB0565473_414868
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
629
|
KKB0904359
|
DISAL PUM MSHEEN RAM BHAROSH
|
KKB0904359_412991
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
630
|
KKB0981654
|
MS SANJAY PHOTO STUDIO AND PHOTO COPY
|
KKB0981654_460898
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
631
|
KKB0989400
|
DASHARTH SINGH BARKDE
|
KKB0989400_489547
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
632
|
KKB1144898
|
ASHISH TRADERS
|
KKB1144898_439277
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
633
|
KKB1247311
|
DISAL PUM SEEV PRASAD
|
KKB1247311_412954
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
634
|
KKB1247808
|
SAROUTE DISEL PAMPE
|
KKB1247808_432320
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
635
|
KKB1270230
|
SANTOSH KUMAR
|
KKB1270230_489546
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
636
|
KKB2142370
|
MAIKU SINGH BHWEDI
|
902117168195_447593
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
637
|
KKV0596734
|
BHEEM PRASAD JHARIYA
|
KKV0596734_430436
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
638
|
KRW3250701
|
AASHARAM UMRE
|
KRW3250701_371259
|
UCO Bank
|
UCBA0001492
|
|
|
Material
|
639
|
LHT0067785
|
BALKISAN
|
LHT0067785_510015
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
640
|
LHT0283879
|
Ramki Bai Keram
|
LHT0283879_503922
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
641
|
LHT0417501
|
Kunvar
|
LHT0417501_500811
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
642
|
LHT0505404
|
BHAGAVATI BAI
|
LHT0505404_502467
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
643
|
LHT1164029
|
DHEERAT
|
LHT1164029_498936
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
644
|
LHT1166644
|
राजाराम/पतिराम
|
LHT1166644_523546
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
645
|
LHT1192251
|
MS RAJNESH PADWAR MAWAI
|
LHT1192251_495426
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
646
|
LHT1221183
|
Budha Singh
|
LHT1221183_513118
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
647
|
LHT1288703
|
RUKMABAI YADAV
|
LHT1288703_503785
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
648
|
LHT1344530
|
MEERA BAI
|
LHT1344530_498934
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
649
|
LHT1993526
|
PRAKASH TOUR AND TRAVLS GHUGHRI
|
LHT1993526_446941
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
650
|
LHT2022051
|
AGHNIYA
|
LHT2022051_497914
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
651
|
LHT2030203
|
RAJU YADAV
|
LHT2030203_502469
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
652
|
LHT6338396
|
upendra thakur
|
LHT6338396_516203
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
653
|
LHT6366355
|
LAL SINGH
|
LHT6366355_499984
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
654
|
LNZ0553610
|
सूरत दास बैरागी
|
LNZ0553610_522913
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
655
|
LNZ0640128
|
Yugal Kishor DUBEY
|
LNZ0640128_521623
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
656
|
LNZ0672907
|
kunji lal githar malpahri
|
LNZ0672907_528461
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
657
|
LNZ0728428
|
MS.JAGDISH DHURVE
|
LNZ0728428_416524
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
658
|
LNZ1099167
|
BASSU LAL YADAV SINGARPUR
|
LNZ1099167_528462
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
659
|
LNZ1110964
|
DILIP KIRANA AND JANRAEL STORS TEBHA
|
LNZ1110964_438039
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
660
|
LNZ1247006
|
अजब सिह
|
LNZ1247006_522940
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
661
|
LNZ3007309
|
पुनिया बाई वाटिया
|
LNZ3007309_522912
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
662
|
LNZ3022795
|
MAHALAXSHMI AJIWAKA SAYAM SAHAYATA
|
LNZ3022795_521089
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
663
|
MIGPK5573G
|
meera bai kamale
|
843464156721_527332
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
664
|
MP/24/169/072644
|
मॉ नर्मदा स्वयं सहायता समूह रमपुरी गिठार मलपहरी
|
MP24169072644_520941
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
665
|
MP/24/185/0198021
|
RAMESH PRASAD SHRIDHAR
|
MP/24/185/0198021_500686
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
666
|
MP/24/185/300500
|
Nandu lal
|
MP/24/185/300500_497563
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
667
|
MP/24/185/303071
|
SOMNATH
|
MP/24/185/303071_500692
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
668
|
MP/24/186/069285
|
VINOD ART
|
MP/24/186/069285_385276
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
669
|
MP/24/186/189004
|
PENTER OM GOP
|
MP/24/186/189004_413033
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
670
|
MP/24/186/237282
|
RESHAM SWAVLAMBAN SAMUH
|
MP/24/186/237282_381656
|
HDFC bank
|
HDFC0002713
|
|
|
Material
|
671
|
MP/24/186/333066
|
BALRAM KACHHWAHA, PURWA
|
MP/24/186/333066_427051
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
672
|
MP/24/186/336560
|
MAA STATIONARY AND PHOTOCOPY CENTER
|
MP/24/186/336560_385260
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
673
|
MP/24/186/441471
|
RUKMANI
|
MP/24/186/441471_500396
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
674
|
MP/24/186/465041
|
NANHE DAS PADWAR BANJI
|
MP/24/186/465041_432700
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
675
|
MP/24/186/474045
|
MADHURI STATIONARY
|
MP/24/186/474045_403416
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
676
|
MP/24/187/0192765
|
JHALAKAN SINGH
|
MP/24/187/0192765_499131
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
677
|
MP/24/187/0231178
|
HEERA SINGH
|
MP/24/187/0231178_499127
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
678
|
MP/24/187/0270525
|
SHYAM LAL
|
MP/24/187/0270525_499130
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
679
|
MP/24/187/0504512
|
INDAR SINGH
|
MP/24/187/0504512_499988
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
680
|
MP/24/187/141152
|
Gulab Keram
|
MP/24/187/141152_503921
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
681
|
MP/24/187/195264
|
Kamal Singh
|
MP24187195264_507087
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
682
|
MP/24/187/219412
|
ASHWINI SAHU
|
MP/24/187/219412_408529
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
683
|
MP/24/187/231374
|
Maan Singh
|
MP24187231374_505248
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
684
|
MP/24/187/288533
|
SANTU SINGH
|
MP/24/187/288533_502466
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
685
|
MP/24/187/372036
|
MEWA LAL DHURVEY
|
MP/24/187/372036_500180
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
686
|
MP/24/187/372097
|
Dogeshwar Singh
|
MP/24/187/372097_500179
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
687
|
MP/24/187/378331
|
CHAN SINGH
|
MP/24/187/378331_499983
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
688
|
MP/24/187/384265
|
BATTI BAI
|
MP/24/187/384265_499989
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
689
|
MP/24/187/414072
|
DULIYA BAI
|
MP/24/187/414072_498937
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
690
|
MP/24/187/414380
|
NANSA SINGH
|
MP/24/187/414380_499990
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
691
|
MP/24/187/444167
|
Garib singh
|
MP24187444167_520684
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
692
|
MP/24/187/456490
|
TITTO BAI
|
MP/24/187/456490_499987
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
693
|
MP/24/189/054165
|
JAY MAA MOHWASNI
|
MP/24/189/054165_457079
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
694
|
MP/24/189/0574
|
AADIM JATI SEVA SAHKARI SAMITI MARYADIT MOHGAON
|
MP/24/189/0574_429390
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
695
|
MP/24/191/300234
|
RAKESH KUNAR RAJAK
|
MP/24/191/300234_489516
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
696
|
MP/24/191/309255
|
UMRAV SINGH MARAVI
|
MP/24/191/309255_489623
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
697
|
MP/24/191/309407
|
HARCHAT SINGH PARASTE
|
MP/24/191/309407_494320
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
698
|
MP/24/191/321495
|
SHYAM SINGH MARAVI
|
MP/24/191/321495_502067
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
699
|
MP/24/191/345398
|
PAHAL SINGH UIKEY
|
MP/24/191/345398_491858
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
700
|
MP/24/191/369279
|
NANKU TEKAM
|
MP/24/191/369279_489605
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
701
|
MP/24/191/378047
|
JANKI BAI
|
MP/24/191/378047_490574
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
702
|
MP/24/191/402734
|
PHOOLO BAI
|
MP/24/191/402734_489596
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
703
|
MP/24/191/405063
|
DEVENDRA KUMAR DUBEY
|
MP/24/191/405063_430438
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
704
|
MP/24/191/411246
|
GOKUL SINGH
|
MP/24/191/411246_500221
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
705
|
MP/24/191/411352
|
BHURI BAI TERAM
|
MP/24/191/411352_500219
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
706
|
MP24189030143
|
GORE LAL YADAV SINGARPUR
|
MP24189030143_528463
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
707
|
MP35442381
|
MS PARSTE DISELPAMP SINGPUR
|
290097739250_442381
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
708
|
MP35442644
|
SANJAY KUMAR
|
769255559870_442644
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
709
|
MP35442648
|
ASHOK KUMAR PANDAY
|
827514686671_442648
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
710
|
MP35444378
|
MS.SANTOSH ROADLAINS MOHGAON
|
669317199290_444378
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
711
|
MP35447572
|
NURSERY SWA SAHAYATA SAMUH GWARA
|
893427486090_447572
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
712
|
MP35531915
|
Uday das bhashant
|
MP35531915
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
713
|
MP35531916
|
SHPBHARAM SAHU
|
MP35531916
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
714
|
MP35531917
|
CHANDRA SINGH
|
MP35531917
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
715
|
MP35532203
|
Amar Singh
|
MP35532203
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
716
|
MP35532398
|
Sanker lal parte
|
MP35532398
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
717
|
MP35533671
|
RAJARAM SONWANI
|
MP35533671
|
Indian Bank
|
IDIB000C595
|
|
|
Material
|
718
|
MP35535210
|
CEOZP NREGS DEDUCTION ACCOUNT ZP MANDLA
|
MP35535210
|
Bank of India
|
BKID0009485
|
|
|
Admin
|
719
|
MP35535240
|
R S KUSHWAH
|
MP35535240
|
State Bank of India
|
SBIN0010806
|
|
|
Admin
|
720
|
MP35536159
|
CHANDRIKA SINGRORE
|
MP35536159
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
721
|
MP35536265
|
JAYDAS BAIRAGI
|
MP35536265
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
722
|
MP35536382
|
RAKSHIT KISAN SEVA KENDRA
|
MP35536382
|
Central Bank Of India
|
CBIN0284169
|
|
|
Admin
|
723
|
MP35536402
|
DILEEP KUMAR YADAV
|
MP35536402
|
State Bank of India
|
SBIN0012271
|
|
|
Admin
|
724
|
MP35536917
|
PANKAJ KUMAR SAHU
|
MP35536917
|
State Bank of India
|
SBIN0005490
|
|
|
Admin
|
725
|
MP35536964
|
SATENDRA KUMAR SINGRORE
|
MP35536964
|
State Bank of India
|
SBIN0005488
|
|
|
Admin
|
726
|
MP35536967
|
SANT KUMAR THAKUR
|
MP35536967
|
State Bank of India
|
SBIN0002876
|
|
|
Admin
|
727
|
MP35536969
|
ANAMIKA RAJAK
|
MP35536969
|
State Bank of India
|
SBIN0017101
|
|
|
Admin
|
728
|
MP35536971
|
ASHWANI THAKUR
|
MP35536971
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
729
|
MP35537273
|
Mr. OM PRAKASH SHRIVAS
|
MP35537273
|
Central Bank Of India
|
CBIN0281092
|
|
|
Admin
|
730
|
MP35537308
|
ANOOP KUMAR JAIN
|
MP35537308
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
731
|
MP35537327
|
DEEPESH CHOURASIYA
|
MP35537327
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
732
|
MP35538389
|
VIVEK DUBEY
|
MP35538389
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
733
|
MP35538390
|
NARBAD SINGH RAJPOOT
|
MP35538390
|
Central Bank Of India
|
CBIN0281522
|
|
|
Admin
|
734
|
MP35538391
|
PREM SINGH
|
MP35538391
|
State Bank of India
|
SBIN0013652
|
|
|
Admin
|
735
|
MP35538393
|
SANJAY KUMAR POTPOSE
|
MP35538393
|
Punjab National Bank
|
PUNB0249800
|
|
|
Admin
|
736
|
MP35538439
|
MUKESH KUMAR THAKUR
|
MP35538439
|
AXIS BANK
|
UTIB0002049
|
|
|
Admin
|
737
|
MP35538493
|
MAA NARMADA PUYPLS
|
MP35538493
|
Central Bank Of India
|
CBIN0281549
|
|
|
Admin
|
738
|
MP35538565
|
SARLA PANDRE
|
MP35538565
|
Central Bank Of India
|
CBIN0281038
|
|
|
Admin
|
739
|
MP35538566
|
DEEPTI YADAV
|
MP35538566
|
State Bank of India
|
SBIN0001445
|
|
|
Admin
|
740
|
MP35538703
|
YOGESH TRADERS
|
MP35538703
|
Bank of India
|
BKID0009485
|
|
|
Admin
|
741
|
MP35538924
|
SAVITA GOUTAM
|
MP35538924
|
State Bank of India
|
SBIN0002876
|
|
|
Admin
|
742
|
MP35539295
|
NEERAJ AGRAWAL
|
MP35539295
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
743
|
MP35539376
|
MUKHYA KARYPALAN ADHIKARI JANPAD PANCHAYAT NIWA
|
MP35539376
|
State Bank of India
|
SBIN0004641
|
|
|
Admin
|
744
|
MP35539549
|
MUKESH BARMAIYA ELECTRISHION MANDLA
|
MP35539549
|
Union Bank of India
|
UBIN0929123
|
|
|
Admin
|
745
|
MP35539581
|
DURGESH SINGH THAKUR
|
MP35539581
|
Central Bank Of India
|
CBIN0281522
|
|
|
Admin
|
746
|
MP35540196
|
SHYAM SINGH RAJPOOT
|
MP35540196
|
State Bank of India
|
SBIN0017101
|
|
|
Admin
|
747
|
MP35540201
|
SANDHAYA SHIVHARE
|
MP35540201
|
Central Bank Of India
|
CBIN0281038
|
|
|
Admin
|
748
|
MP35540864
|
RHYTHM COMPUTER NIWAS
|
MP35540864
|
State Bank of India
|
SBIN0013648
|
|
|
Admin
|
749
|
MP35541870
|
SWAPNIL GANGULY DEPUTY ADVOCATE GENERAL
|
MP35541870
|
IDBI Bank
|
IBKL0000052
|
|
|
Admin
|
750
|
MP35542123
|
PRAKASH SENI PUSHAP BHANDAR
|
MP35542123
|
Indian Bank
|
IDIB000M539
|
|
|
Admin
|
751
|
MP35542156
|
RAMESH KUMAR VISHWAKARMA
|
MP35542156
|
Punjab National Bank
|
PUNB0031000
|
|
|
Admin
|
752
|
MP35542724
|
Nootan Singh Paraste
|
MP35542724
|
Bank of India
|
BKID0009485
|
|
|
Admin
|
753
|
MP35542774
|
Sunny computers
|
MP35542774
|
Central Bank Of India
|
CBIN0281297
|
|
|
Admin
|
754
|
MP35542792
|
Sohan Lal Angure
|
MP35542792
|
Canara Bank
|
CNRB0017747
|
|
|
Admin
|
755
|
MP35542802
|
RAJESH SHAHU
|
MP35542802
|
Bank of India
|
BKID0009485
|
|
|
Admin
|
756
|
MP35543099
|
Vakeel Bakes
|
MP35543099
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
757
|
MP35543244
|
RAJA TRAVELS
|
MP35543244
|
Bank of India
|
BKID0009490
|
|
|
Admin
|
758
|
MP35543335
|
SAVITA PATEL
|
MP35543335
|
AXIS BANK
|
UTIB0002049
|
|
|
Admin
|
759
|
MP35543490
|
Deepika Singrore
|
MP35543490
|
Central Bank Of India
|
CBIN0284169
|
|
|
Admin
|
760
|
MP35543506
|
PATEL BROTHERS MANDLA
|
MP35543506
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
761
|
MP35543597
|
REWANSH COMPUTERS
|
MP35543597
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
762
|
MP35543822
|
Narmada Prasad Sahu
|
MP35543822
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
763
|
MP35543860
|
DURGESH KUMAR BAGHEL
|
MP35543860
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
764
|
MP35544071
|
Karelal
|
MP35544071
|
Bank of Baroda
|
BARB0MANDLA
|
|
|
Material
|
765
|
MP35544074
|
Chabbi Lal
|
MP35544074
|
Bank of Baroda
|
BARB0MANDLA
|
|
|
Material
|
766
|
MP35546082
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT NIWAS
|
MP35546082
|
Bank of India
|
BKID0009485
|
|
|
Admin
|
767
|
MP35546729
|
KANHAIYA LAL DHURWEY
|
MP35546729
|
Central Bank Of India
|
CBIN0281038
|
|
|
Admin
|
768
|
MP35546905
|
SHREE RAM TRADERS
|
MP35546905
|
State Bank of India
|
SBIN0005488
|
|
|
Admin
|
769
|
MP35547791
|
REEMA TRAVELS MANDLA
|
MP35547791
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
770
|
MYZ1663038
|
RANDEEP KUMAR KHANUJA
|
MYZ1663038_376997
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
771
|
NDWPS0940D
|
मालती बाई सिंगौर
|
818344061738_529011
|
Madhya Pradesh Gramin Bank
|
BKID0MG1352
|
|
|
Material
|
772
|
NMFPS1720B
|
नानसिह/बैसाखु
|
NMFPS1720B_523515
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
773
|
NQD0517631
|
JAIDEEP DUBEY
|
NQD0517631_525516
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
774
|
NQD0547588
|
SUHANIYA BAI
|
NQD0547588_490523
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
775
|
NQD0587337
|
MS.JHARIYA SUPPLAIRS PIPARIYA
|
NQD0587337_422939
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
776
|
NQD0842831
|
BALVEER
|
NQD0842831_430439
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
777
|
NQD0873695
|
HEERA LAL
|
NQD0873695_520143
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
778
|
NQD1370246
|
tara bai pati agghan
|
NQD1370246_527932
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
779
|
NQD1398171
|
TRIVENI COMPUTERS BIJADANDI
|
NQD1398171_436989
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
780
|
NQD1480060
|
NANNHE LAL MARAVI
|
NQD1480060_490022
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
781
|
NQD2143907
|
BUDDU LAL MARKO
|
NQD2143907_521065
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
782
|
OCMPK9213F
|
Nainvati Koram
|
OCMPK9213F_546209
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
783
|
PYCPS0370G
|
Saroj Singour
|
718903435567_529002
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
784
|
QMEPS4449K
|
DASHODA SAHU
|
736365449590_526109
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
785
|
QOFPS5752Q
|
VIDHYA SINGOUR
|
QOFPS5752Q_547237
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
786
|
QOVPS5734C
|
Sonu lal
|
499098860402_521474
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
787
|
QSHPS3809A
|
KRISHNA SAHU
|
534180862800_528458
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
788
|
QTYPS0884K
|
UDAYBHAN SAROTE
|
QTYPS0884K_543208
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
789
|
QZWPS8643L
|
SONI MOTERS
|
QZWPS8643L_545688
|
Central Bank Of India
|
CBIN0284169
|
|
|
Admin
|
790
|
RADPS6000N
|
Kasturi Bai
|
968558849768_529017
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
791
|
REGPS5842F
|
PARWATI SINGOUR
|
REGPS5842F_543828
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
792
|
REXPS8610N
|
TOP SINGH
|
REXPS8610N_545155
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
793
|
RPEPS1718M
|
DIGLO BAI SIRSHAM
|
RPEPS1718M_545726
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
794
|
RZHPS0942E
|
gp barbaspur suresh maravi
|
884108726640_491067
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
795
|
SGV207861A
|
MUKKYA KARPALAN ADHIKARI NARAYANGANJ
|
SGV207861A_499423
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
796
|
WM/BJ/10OF01
|
VAN SURACHHA SAMITEE
|
MP/24/191/018421_408313
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
797
|
XIB0554345
|
AVED KHAN
|
XIB0554345_500693
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
798
|
XIB2229755
|
GULFISHA BEGAM , MANDLA
|
XIB2229755_426994
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
799
|
XIB2328963
|
J K Traders
|
XIB2328963_484984
|
Central Bank Of India
|
CBIN0281789
|
Exempted and Approved
|
|
Material
|
800
|
XIB2333136
|
AKLESH MARAVI
|
XIB2333136_500689
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
801
|
XIB2476125
|
RAJA RAM FULJHARIYA
|
XIB2476125_500815
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
802
|
XIB2563724
|
Suraj lal Marskole
|
XIB2563724_497564
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
803
|
XIB2578508
|
Dinesh kumar Nanda, basaniya
|
XIB2578508_427049
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
804
|
XIB2613404
|
Dilip Parte
|
XIB2613404_497545
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
805
|
XIB2694453
|
AJAY KUMAR
|
XIB2694453_500694
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
806
|
XILB2194587
|
MAJEED SAIYAM
|
XILB2194587_500691
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
807
|
XIP0529198
|
RUKESH BAIRAGI, SILPURA
|
XIP0529198_426993
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
808
|
XSP0009910
|
MANGLO BAI
|
XSP0009910_499128
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
809
|
XSP1568906
|
BAIGA SINGH
|
XSP1568906_498029
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
810
|
XSP1707454
|
RAMNATH DIBARIYA, BHAWAJAR
|
XSP1707454_427055
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
811
|
XSP1732551
|
VINAYAK COMPUTER
|
XSP1732551_380915
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
812
|
XSP1908730
|
MANOJ STASNARI PHOTO COPY
|
XSP1908730_427565
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
813
|
XSP2233112
|
Vipul Patel
|
XSP2233112_529428
|
HDFC bank
|
HDFC0000224
|
|
|
Material
|
814
|
XSP2568103
|
singa ram maravi
|
XSP2568103_513193
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
815
|
23029016822
|
M/S Yadav Traders, Niwas
|
23029016822
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
816
|
23029042042
|
CHANDROL TRADERS PROP AMIT CHANDROL
|
23029042042_426515
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
817
|
23029046310
|
VIJAY AGRAWAL BALAGHAT
|
23029046310_447971
|
Punjab National Bank
|
PUNB0003800
|
|
|
Material
|
818
|
23029079484
|
MS ANGUR TRADERS
|
23029079484_386672
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
819
|
23029108584
|
SHASHI INVATI MADADEVRI
|
23029108584_444381
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
820
|
23029119933
|
MS CHOHAN TRADERS PROP ANGREJ SINGH CHOHAN
|
23029119933_487734
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
821
|
23029142825
|
MS SANTOSH KUMAR BARMAIYA
|
23029142825_487642
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
822
|
23029174156
|
MS PADWAR TRADERS
|
23029174156_485593
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
823
|
23029192198
|
Ms manu shree Bricks
|
23029192198_484921
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
824
|
23036302912
|
PRAGATI STONE CRESHER
|
23036302912_403412
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
825
|
23039013523
|
MS. K. R. KCHHWAHA MATERIAL SUPPLIER, PONDI LINGA
|
23039013523_390831
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
826
|
23039024387
|
MS SHARMA PHOTOCOPY AND STATIONARY
|
23039024387_377055
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
827
|
23039085497
|
MS MA REVA ENTERPRISES PROP NITESH CHOUKSEY
|
23039085497_377138
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
828
|
23039175610
|
MS KARSHNA KUMAR PARTE
|
23039175610_487522
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
829
|
23049016917
|
MS RAMVILAS TREDARS
|
23049016917_413183
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
830
|
23049040779
|
Ms AAdinath traders prop ashish jain
|
23049040779_382152
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
831
|
23049085981
|
MS DHARMENDRA TRADERS PROP
|
23049085981_420015
|
State Bank of India
|
SBIN0009342
|
|
|
Material
|
832
|
23049110910
|
K S COUNSTRUCTION COMPNY MOHGAON
|
23049110910_429659
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
833
|
23049141562
|
MS MARAVI BROTHERS GRAM VIJAYPUR
|
23049141562_458590
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
834
|
23049157761
|
MS PATEL TRADERS
|
23049157761_495037
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
835
|
23049173863
|
MS LAXMI TRADERS PROP LAXMI SINGH PARASTE
|
23049173863_484681
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
836
|
23049176579
|
MS AARMO BROTHERS
|
23049176579_476608
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
837
|
23056302707
|
SUMIT ENTERPRISES
|
23056302707_377727
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
838
|
23056302901
|
M/S Vardhman Global Infrastructure Pvt.Ltd. Mandla
|
23056302901
|
|
|
|
|
Material
|
839
|
23059019535
|
MS Madhav singh thakur
|
23059019535_386381
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
840
|
23059021863
|
MS RAVINDRA PATEL MATERIAL SUPPLIERS
|
23059021863_379251
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
841
|
23059023415
|
AVINASHCHANDRA RAI MALARA MANDLA
|
23059023415_417794
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
842
|
23059046404
|
MS.PARVESH MATERIAL
|
23059046404_373987
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
843
|
23059089569
|
ASHA TRADERS
|
23059089569_382729
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
844
|
23066303332
|
M/S A.K. Construction, Mandla
|
23066303332
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
845
|
23069040777
|
SANDEEP TRADERS PROP SANDEEP KUMAR NAMDEO
|
23069040777_385131
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
846
|
23069108968
|
A K TRADERS
|
23069108968_449050
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
847
|
23076303278
|
MS NAVEE KHAN CONTRACTOR & SUPPLIER
|
23076303278_454893
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
848
|
23079001685
|
MS PATEL TRANSPORT AND MACHINARY SERVIC
|
23079001685
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
849
|
23079054550
|
Mr Kandhi lal Chandrol
|
23079054550_472134
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
850
|
23079070264
|
MS SANJAY TRADERS PROP SANJAY KUMAR BARMAIYA
|
23079070264_474053
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
851
|
23079223912
|
MS UIKEY TRADERS PROP KAMAL SINGH UIKEY
|
23079223912_487299
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
852
|
23086301575
|
MS.SHRI RAM TREDARS
|
23086301575_427564
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
853
|
23086303127
|
MS.KAMLESH TRADERS MOHGAON
|
23086303127_391242
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
854
|
23086303418
|
MS BHURA LAL YADAV MATERIAL SUPPLIER
|
23086303418_407461
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
855
|
23089019532
|
VISHWAJEET TRADERS KHADEORA CHORAHA MANDLA
|
23089019532_393424
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
856
|
23089052221
|
MS KUSUM ASSOCIATES PROP RAJENDRA SINGH RAJPOOT
|
23089052221_484444
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
857
|
23089078217
|
MS MARAVI MATERIAL SUPPLIERS
|
23089078217_448089
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
858
|
23089172016
|
MS SHARDA TRADERS BICHHIYA
|
23089172016_477067
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
859
|
23096301327
|
MS M K ENTERPRISES
|
23096301327_487402
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
860
|
23099002265
|
MS GOSWAMI TRADERS
|
23099002265_456717
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
861
|
23099017009
|
Ms Hariom supplier pro sugreev maravi
|
23099017009_377783
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
862
|
23099070262
|
MS SHEEL ENTERPRISES PROP JAY PRAKASH JHARIYA
|
23099070262_466958
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
863
|
23099074433
|
MS SHAGUN TRADERS
|
23099074433_416499
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
864
|
23099086946
|
MS SAHU BUILDING MATERIAL SUPPLIERS
|
23099086946_433087
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
865
|
23099101787
|
LAXMI MATERIAL SUPPLIERS
|
23099101787_425893
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
866
|
23099131663
|
MS SAMPAT SINGH MARKAM BULDING MATERIAL SUPPLIER
|
23099131663_462981
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
867
|
23106303407
|
SANGAM TRADERS
|
23106303407_373826
|
Bank of India
|
BKID0009485
|
|
|
Material
|
868
|
23109092571
|
MS Hari bhumi materual supplier
|
23109092571_383098
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
869
|
23109116142
|
MS DHAR MATERIAL SUPPLIERS
|
23109116142_456504
|
|
|
|
|
Material
|
870
|
23109243503
|
Ms Shridhar binding and matrial supplies
|
23109243503_494033
|
IDBI Bank
|
IBKL0001632
|
|
|
Material
|
871
|
23114101647
|
MP.LAGHU UDYOG NIGAM LTD
|
23114101647_404591
|
State Bank of India
|
SBIN0030005
|
|
|
Material
|
872
|
23116303159
|
CHANDRA KUMAR JHARIYA
|
23116303159_495246
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
873
|
23119082385
|
MARAVI TRADERS
|
23119082385_393107
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
874
|
23119146017
|
MS NITIN TRADERS
|
23119146017_487892
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
875
|
23119174341
|
MS MARAVI BUILDING MATRAIAL SUPPLIERS
|
23119174341_487641
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
876
|
23126303105
|
MS.MISHRA TRADERS
|
23126303105_419487
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
877
|
23129012544
|
BARIYA TRADERS
|
23129012544_372004
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
878
|
23129049404
|
VIKRAM SINGH PATEL
|
23129049404_392486
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
879
|
23129061141
|
MS GENDU SINGH DHURVE BUILDING MATERIAL SUPPLIERS
|
23129061141_396849
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
880
|
23129097031
|
MS VISHALSTONNE CRUSHER
|
23129097031_441561
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
881
|
23129102075
|
PRADEEP THAKUR
|
23129102075_433529
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
882
|
23129148538
|
PANCHSHEEL MATERIAL SUPPLIR
|
23129148538_469494
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
883
|
23129186368
|
MS SHRI SAI TRADERS
|
23129186368_488735
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
884
|
23136302275
|
MS MAYANK FABRICATORS INDUSTRIES
|
23136302275_412735
|
Bank of India
|
BKID0009485
|
|
|
Material
|
885
|
23136303148
|
MS.SHILPA WIRE AND SHUTTER INDUSTRIES PROP
|
23136303148_420673
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
886
|
23139040867
|
MS Dileep Traders Prop Dileep bhanwre
|
23139040867_477761
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
887
|
23139054544
|
Rahul Rai Matarial Suppliers
|
23139054544_391467
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
888
|
23139058230
|
PATEL MATARIAL SUPPLIES ,BANDHA NIR
|
23139058230_375017
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
889
|
23139060752
|
Madan Singh Dhurvey (Dhurvey Tractors)
|
23139060752_372047
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
890
|
23139061140
|
MS KHANDELWAL MATARIAL SUPPLIERS
|
23139061140_467217
|
Allahabad Bank
|
ALLA0210874
|
|
|
Material
|
891
|
23139068027
|
S TRADERS CHOURANGA MANDLA
|
23139068027_380958
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
892
|
23139202663
|
M/S MARKAM TRADERS NARAYANGANJ
|
23139202663_486033
|
Bank of India
|
BKID0009490
|
|
|
Material
|
893
|
23139224973
|
Ms Ajay kumar contractor
|
23139224973_487386
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
894
|
23146301736
|
SAPNA KIRANA AND GENERAL STORES
|
23146301736_408524
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
895
|
23146303094
|
ANNAND TRADERS MAHARAJPUR MANDLA
|
23146303094_383162
|
Bank of India
|
BKID0009485
|
|
|
Material
|
896
|
23149056988
|
Ms Dharmendra singh rajpoot contractor andsupplier
|
23149056988_377777
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
897
|
23149145335
|
MS WARKADE TRADERS PROP DHANIRAM WARKADE
|
23149145335_460905
|
State Bank of India
|
SBIN0009096
|
|
|
Material
|
898
|
23149188694
|
MS NARENDRA PATEL
|
23149188694_491488
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
899
|
23156303428
|
MS MAA DANTESHWARI TRADERS
|
23156303428_421420
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
900
|
23159012638
|
Ms rajendra singh patel
|
23159012638_380813
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
901
|
23159047752
|
SAHU TRADERS SHUBHARIYA MANDLA
|
23159047752_379886
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
902
|
23159058907
|
PHAMAN LAL THAKUAR
|
23159058907_425890
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
|
Material
|
903
|
23159141648
|
MS MARAVI BROTHERS
|
23159141648_478610
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
904
|
23159203340
|
MS MARKAM TRADERS
|
23159203340_489972
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
905
|
23169023404
|
MS R K ENTERPRISES PROP ABHISHEK UPADHYAY
|
23169023404_374656
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
906
|
23169146885
|
MS HITESH KRISHI FARMS
|
23169146885_483730
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
907
|
23169174336
|
MS TILGAM BUILDING MATARIAL
|
23169174336_473325
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
908
|
23169178701
|
MS BAGHEL TRADERS
|
23169178701_483784
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
909
|
23176303417
|
VIJAY DIGITAL STUDIO PHOTO COPY
|
23176303417_406955
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
910
|
23179080051
|
MS MELE SINGH WARKADE AMDRA MALL NARAYANGANJ
|
23179080051_414471
|
Central Bank Of India
|
CBIN0284169
|
Exempted and Approved
|
|
Material
|
911
|
23179107405
|
MS GOUTAM YADAV TRADERS PROP GOUTAM YADAV
|
23179107405_435802
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
912
|
23179193638
|
MS OM CHAYA GROUPS AND INDUSTRIES
|
23179193638_487932
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
913
|
23186300938
|
RAJEEV IRON & STEEL WORKS
|
23186300938_373981
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
914
|
23186302975
|
MS RAJESH TRADERS PROP RAJESH KUMAR KSHATRI
|
23186302975_406958
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
915
|
23189018552
|
PHANTU SINGH PARTE
|
23189018552_372121
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
916
|
23189039310
|
MS BHATT BROTHERS CEMENT PIPE FACTORY PR SMT ANNP
|
23189039310_414185
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
917
|
23189084318
|
SHIV KUMAR MISHRA MATERIAL SUPPLIER
|
23189084318_374734
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
918
|
23189107501
|
MS NARMADA TRADERS
|
23189107501_424858
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
919
|
23189117977
|
MANISH VISHVKARMA NIWAS
|
23189117977_438542
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
920
|
23189149696
|
MS KRANTI SINGH CONSTRUCTION AND SUPPLIER
|
23189149696_478948
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
921
|
23189159493
|
MS DINESH KUMAR DHUMKETI
|
23189159493_473328
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
922
|
23199005456
|
MS NEERAJ TRADERS
|
23199005456_396862
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
923
|
23199020200
|
MS MAHESH KUMAR MALGAM MATARIAL SUPPLIERS
|
23199020200_473912
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
924
|
23199054247
|
MRAGNAIYANI TRADERS
|
23199054247_413760
|
HDFC bank
|
HDFC0002713
|
|
|
Material
|
925
|
23199089458
|
PRIYA PHOTOCOPY& STATIONERY GHUGHARI
|
23199089458_413776
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
926
|
23199106142
|
M/S PRAVEEN TRADERS PROP DUDAKA
|
23199106142_432561
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
927
|
23199139995
|
MS MISHRA BROTHERS GRAM SHUKHARI NIWAS
|
23199139995_462144
|
Allahabad Bank
|
ALLA0211643
|
|
|
Material
|
928
|
23205809913
|
PATEL BROTHERS & COMPANY
|
23205809913_463258
|
Bank of Maharastra
|
MAHB0001379
|
|
|
Material
|
929
|
23206303449
|
MALIK ROADWAYS PROP-RAJA MALIK
|
23206303449_406953
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
930
|
23209023400
|
MS.RAJPOOT TRADERS PROP
|
23209023400_419505
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
931
|
23209117975
|
MS MARKO BROTHER
|
23209117975_439120
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
932
|
23209189852
|
MS YOGESH SAHU TRADERS
|
23209189852_494570
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
933
|
23219025630
|
Ms satish kumer patel Material supplier
|
23219025630_385639
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
934
|
23219075488
|
MAA NARMADA TRADERS PADMI MANDLA
|
23219075488_393436
|
Central Bank Of India
|
CBIN0281787
|
|
|
Material
|
935
|
23229003998
|
MS BHAWNA ENTERPRISES
|
23229003998_482794
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
936
|
23229005938
|
JAGDISH PRASAD SAROTE METERIAL SUPPLIER
|
23229005938_449290
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
937
|
23229042701
|
MS.LACCHIRAM UIKEY MATARIAL SUPPLIERS
|
23229042701_422590
|
State Bank of India
|
SBIN0017101
|
|
|
Material
|
938
|
23229111280
|
MS JAGAT SINGH PARTE MATERIAL SUPPLIERS
|
23229111280_448172
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
939
|
23229132038
|
MS YADAV CONSTRUCTION BINEKA
|
23229132038_474389
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
940
|
23229139992
|
MS CHAKRAWARTI TRADERS MANIKPUR BISOURA
|
23229139992_464548
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
941
|
23229184030
|
MS A K CONSTRUCTION BHIKHAMPUR NIWAS
|
23229184030_482739
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
942
|
23236302026
|
MS Honey home Appliances
|
23236302026_484522
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
943
|
23236302802
|
Vivek kumer Jain
|
23236302802_369025
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
944
|
23239046968
|
MS NARMADA PRASAD BAIRAGI MATARIAL SUPPLIERS
|
23239046968_468360
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
945
|
23239048811
|
Sheelchand Patel
|
23239048811_370881
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
946
|
23239053952
|
MS SANJAY KUMAR MAHRA MATERIAL SUPPLIER
|
23239053952_392492
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
947
|
23239101094
|
R.K.ENTERPRISES
|
23239101094_414182
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
948
|
23239110600
|
YASH TRANSEPORT
|
23239110600_456951
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
949
|
23239171322
|
MAA BHAWANI TRADERS
|
23239171322_471612
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
950
|
23239186066
|
MS HARI OM TRADERS
|
23239186066_484250
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
951
|
23246301196
|
AGRAWAL ENTERPRISES
|
23246301196_410148
|
IDBI Bank
|
IBKL0001632
|
|
|
Material
|
952
|
23246303136
|
Shri Umesh Thakur, Ghutas
|
23246303136
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
953
|
23249005936
|
MS SANTOSH JHARIA CONTRACTOR RUSAL GANJ NIWAS
|
23249005936_376442
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
954
|
23249100123
|
MS CHOURAIA TRACTORS
|
23249100123_441893
|
Central Bank Of India
|
CBIN0281787
|
|
|
Material
|
955
|
23249106137
|
MS NATRAJ COMPUTER ELECTRINICS DIGITAL PHOTO PROP
|
23249106137_442204
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
956
|
23249107495
|
M/S ANCHESHWAR TRADERS
|
23249107495_428625
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
957
|
23249140960
|
MS SHAIL KUMAR NANDA
|
23249140960_483934
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
958
|
23249159487
|
MS KOHINOOR TRADERS
|
23249159487_472088
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
959
|
23249177238
|
MS/ AYODHYA PRASAD YADAV
|
23249177238_482867
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
960
|
23256300366
|
Shivprakash and Company
|
23256300366_370877
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
961
|
23256302306
|
Shri Ravi Shankar Rai, Bichhiya
|
23256302306
|
|
|
|
|
Material
|
962
|
23256302791
|
MS. RAVINDRA RAKUMAR JAISWAL CONTRACTOR
|
23256302791_430004
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
963
|
23256303337
|
MS PRADEEP SINGH RAJPOOT CONTRACTOR
|
23256303337_414425
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
964
|
23256303373
|
MS PRADEEP SINGH RAJPOOT CONTRACTOR & SUPPLIER
|
23256303373_482647
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
965
|
23259009815
|
MS IKBAL AHAMAD CONTRACTOR AND METERAIL SUPPLIER
|
23259009815_442534
|
State Bank of India
|
SBIN0009096
|
|
|
Material
|
966
|
23259046966
|
MAA SHARDA BULDING MATERIYAL SUPPLYER
|
23259046966_425412
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
967
|
23259048809
|
RIYAJ ALI TRADERS
|
23259048809_373988
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
968
|
23259092362
|
A MARAVI TRADERS
|
23259092362_411542
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
969
|
23266703541
|
MS.ROOPENDRA SINGH BAGHEL
|
23266703541_426514
|
State Bank of India
|
SBIN0010825
|
|
|
Material
|
970
|
23269003412
|
choukase traders bus stand ghughri
|
23269003412_369121
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
971
|
23269052494
|
VIKASH TRADERS
|
23269052494_413694
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
972
|
23269070245
|
SHREESANT COLLECTION SARAFA BAZAR MANDLA
|
23269070245_381172
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
973
|
23269097987
|
DINESH CHOURASAI
|
23269097987_406265
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
974
|
23269107493
|
M/S MATRE TRADERS
|
23269107493_428624
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
975
|
23269132034
|
MANOJ MATERIYAL SPLAYAR BABADEVRI NARYANGANJ
|
23269132034_490982
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
976
|
23269140958
|
MS SAHU TRADERS
|
23269140958_459420
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
977
|
23269159291
|
MS MAHENDRA KUMAR KUNJAM BUILDING
|
23269159291_477564
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
978
|
23279010880
|
MS UIKEY TRADERS PROP KHULKARAN SINGH
|
23279010880_447566
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
979
|
23279050553
|
VISHNU PANDRO MADAIJAR MANDLA
|
23279050553_393429
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
|
Material
|
980
|
23279052493
|
MS KOTI BAI BUILDING MATERIAL SUPPLIERS
|
23279052493_484614
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
981
|
23279053493
|
K.B.PARSTE TRADERS
|
23279053493_375371
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
982
|
23279071311
|
M/S SHIFA STATIONARY CHABI
|
23279071311_390528
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
983
|
23279099538
|
KAMLESH CHOURASIA
|
23279099538_404540
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
984
|
23279100120
|
MS SHRAVAN KUMAR
|
23279100120_404257
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
985
|
23279126892
|
NEMCHAND CHAKRABORTY, MANERI NIWAS
|
23279126892_477676
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
986
|
23279140957
|
MS VISHWAKARMA TRADERS
|
23279140957_471592
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
987
|
23289107491
|
MS PATEL TRADERS PROP OM PRAKASH PATEL
|
23289107491_441503
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
988
|
23296300441
|
G.J.ENTERPRISES
|
23296300441_392676
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
989
|
23296703282
|
M/S Maneesh Construction & Company, Seoni
|
23296703282
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
990
|
23299010878
|
MS ANJANI SAHU ELECTRIC CONTRACTOR
|
23299010878_472091
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
991
|
23299021839
|
MS ANIL PHOTOCOPY CENTER
|
23299021839_378998
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
992
|
23299048514
|
MAYANK AGRAWAL
|
23299048514_409856
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
993
|
23299078196
|
MS YADAV TRADERS PROP LAXMAN PRASAD YADAV
|
23299078196_380810
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
994
|
23299099536
|
Mr Sarthak Industries
|
23299099536_469152
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
995
|
23299107199
|
MS ASHOK KUMAR KULESH MATERAL SUPPLIAR
|
23299107199_444380
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
996
|
23299123689
|
BANSHPAL QUALITY CONSTRUCTION COMPANY
|
23299123689_468320
|
Syndicate Bank
|
SYNB0007747
|
|
|
Material
|
997
|
23299147551
|
MS SANTOSH DHARWAIYA
|
23299147551_483701
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
998
|
23306303297
|
MS KAMLA PRASAD VISHAWKARMA CONTRACTOR
|
23306303297_477102
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
999
|
23309174225
|
ASHOK KUMAR CHANDROL
|
23309174225_487025
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1000
|
23316301982
|
AJAY TRADERS
|
23316301982_392509
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1001
|
23319061704
|
MS RAMAN SINGH MARCO
|
23319061704_404653
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1002
|
23319073829
|
MS ABHAY TRADERS NARAYANGANJ PROP- AMIT PATEL
|
23319073829_407430
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1003
|
23319090610
|
MS MAA BAMLESHWARI BUILDING METERIALS SUPPLAUER
|
23319090610_440322
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1004
|
23319108846
|
MS SANJAY KUMAR JHARIYA
|
23319108846_478236
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1005
|
23319159286
|
MS BHAVEDI BROTHERS
|
23319159286_487445
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1006
|
23326300764
|
TAPA TRADERS MANDLA
|
23326300764_383171
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1007
|
23326301055
|
Aashish Kachhwaha
|
23326301055_370875
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
1008
|
23326301249
|
MS SANJAY TRADERS
|
23326301249_395593
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1009
|
23329020090
|
MS MOHD SHAHID KHAN
|
23329020090_473260
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
1010
|
23329061703
|
MS.RAJKUMAR CHOKSE
|
23329061703_426194
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1011
|
23329117963
|
MS PATEL BUILDING MATERIAL SUPPLIER
|
23329117963_441569
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1012
|
23329206136
|
MS JAI MAA VAISHNO TRADERS
|
23329206136_484680
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1013
|
23336303329
|
MS CHAKRAWATI TRADERS NARAYANGANJ
|
23336303329_392416
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1014
|
23339112724
|
MS VINOD KUMAR SONI BUILDING MATERIAL SUPPLIER
|
23339112724_444530
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1015
|
23339214671
|
MS MARAVI TRADERS PRO RAJKUMAR MARAVI
|
23339214671_495019
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
1016
|
23349051904
|
m/s paras enterprises
|
23349051904_369697
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
1017
|
23349054911
|
MS APPU SHOP PROP AARIF MANSOORI
|
23349054911_404459
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1018
|
23349072080
|
CHAINA BAI CHOKSEY
|
23349072080_395096
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1019
|
23349075281
|
DEVENDRA MASHKOLE
|
23349075281_376857
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
1020
|
23349143957
|
BAABU JI TRADERS
|
23349143957_450819
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1021
|
23349159477
|
Ms navneet electronics
|
23349159477_488021
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1022
|
23359117960
|
MS HIMANASHU RICHHARIYA
|
23359117960_488412
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1023
|
23359122519
|
MS MATOSHIRI CONSTRUCTION PATNER AJAY KATRE
|
23359122519_489199
|
Central Bank Of India
|
CBIN0281039
|
|
|
Material
|
1024
|
23365805363
|
MS VISHWAKARAM TRADERS
|
23365805363_396007
|
Central Bank Of India
|
CBIN0281635
|
|
|
Material
|
1025
|
23366301130
|
MS SANGAMTRADERS NAINPUR
|
23366301130_441528
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1026
|
23366301518
|
DEEPAK STEEL FABRICATORS
|
23366301518_411453
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1027
|
23369013296
|
MS MATESHWARI TRADERS PROP SONU SINGH GOND
|
23369013296_414896
|
State Bank of India
|
SBIN0009096
|
|
|
Material
|
1028
|
23369021347
|
MS PRAJAY JAIN CONTRACTOR
|
23369021347_404266
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1029
|
23369026876
|
Ms NOHAR BULDING MATERIAL
|
23369026876_383175
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1030
|
23369052484
|
Ms Ashish kumar Pathak
|
23369052484_380957
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1031
|
23369102924
|
MS RAJESH TRADERS PROP RAJESH KUMAR JHARIYA
|
23369102924_478609
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1032
|
23369167720
|
MS SAIYAM TRADERS
|
23369167720_473203
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1033
|
23376303307
|
Shri Ravi Mishra, Niwas
|
23376303307
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1034
|
23379102923
|
M/S NARMADA TRADERS PROP ARUN KUMAR DHURVE
|
23379102923_447155
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1035
|
23379109907
|
MS MARAVI BROTHERS
|
23379109907_462586
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1036
|
23379116309
|
MS SURESH KUMAR CHAKARVATI TRADERS
|
23379116309_442525
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1037
|
23379124166
|
MS MANOJ CHAKRAWATI BULDING MATERIAL SUPPLIER
|
23379124166_449151
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1038
|
23379151520
|
Ms Golu Hardware Nainpur
|
23379151520_473317
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1039
|
23379160153
|
MS KRISHNA TRADERS
|
23379160153_468899
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1040
|
23379177419
|
MS PREM ENTERPRISES
|
23379177419_476788
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1041
|
23389008347
|
MS RAJESH TRADERS PROP RAJESH SAHU
|
23389008347_392335
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1042
|
23389110294
|
MS WARKADE TRADERS
|
23389110294_428414
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1043
|
23389158697
|
VIVEK TRADERS
|
23389158697_470634
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1044
|
23396303296
|
MS.SUBODH CONSTRUCTION CO.CONTRACTOR
|
23396303296_411289
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1045
|
23399016997
|
MS RAJENDRA PRASAD YADAV BLASTING AND MATRAIL
|
23399016997_410830
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1046
|
23399018046
|
MS. PEER KHAN SHEKH PROP. PEER SHEKH
|
23399018046_440591
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1047
|
23399114852
|
MS HIMANSHU TRADERS PADAMI
|
23399114852_432479
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
1048
|
23399227469
|
MS JATIN AND SAGAR TRADING COMPANY
|
23399227469_494382
|
AXIS BANK
|
UTIB0002049
|
|
|
Material
|
1049
|
23406301011
|
SHRI SAI TRADERS MANDLA
|
23406301011_382342
|
Bank of India
|
BKID0009485
|
|
|
Material
|
1050
|
23409024835
|
MS Tiwari Bulding Material Supplier
|
23409024835_391095
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1051
|
23409106800
|
M/S SANTRAM MATERIAL SUPPLIERS PROP SANTRAM PATEL
|
23409106800_432897
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1052
|
23409110292
|
VINAYAK TREDARS
|
23409110292_433273
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1053
|
23409120477
|
SUNDER SINGH MARKAM
|
23409120477_449484
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1054
|
23416303091
|
MS.SIDDHA TRADERS PROP SMT TARUNA CHOURSIYA
|
23416303091_415025
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1055
|
23416303188
|
MS Suneel kumar thakur
|
23416303188_413188
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
1056
|
23419053643
|
MS BHAGWANI LAL SAHU
|
23419053643_485157
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1057
|
23419110291
|
MS SHRI RAM TRADERS MOTINALA
|
23419110291_433138
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
1058
|
23419120476
|
MS ATUL RAJAK BUILDING MATERIAL SUPPLIER
|
23419120476_440012
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1059
|
23419157045
|
MS SEEMANT BHATT BICHHIYA
|
23419157045_474425
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1060
|
23426300709
|
MOHAN RADIO ELECTRIC & GENERAL STORE
|
23426300709_429408
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1061
|
23426301388
|
M/S.R.P. INDUSTRIES PHOOL SAGAR, MANDLA
|
23426301388_422619
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
1062
|
23426302261
|
MS RIKHEE RAM SHMBHOO PRASAD BARNGAON
|
23426302261_473570
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1063
|
23426303328
|
MS.DIVYESH KUMAR TIWARI CONTRACTOR PROP GHUGHRI
|
23426303328_438137
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1064
|
23429002717
|
MS MUNNA LAL YADAV CONTRACTOR
|
23429002717_414442
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1065
|
23429003590
|
MS JAMUNA PRASAD BHAGAT MATARIAL SUPPLIER
|
23429003590_407117
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
1066
|
23429018043
|
JAGDAMBA STONE CRUSHER
|
23429018043_396853
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1067
|
23429106313
|
MS KORCHE TRADERS
|
23429106313_437898
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
1068
|
23429163834
|
MS RAI TRADERS
|
23429163834_477382
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
1069
|
23429180324
|
MS TIWARI TRADERS
|
23429180324_476793
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1070
|
23436301431
|
M/S SHARDA TRADERS PADMI CHOURAHA MANDLA
|
23436301431_383122
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1071
|
23436303177
|
MS NILESH TRADERS PROP NILESH KUMAR GIRI
|
23436303177_488623
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1072
|
23439110289
|
MS RAJPOOT INTERPRISES
|
23439110289_428623
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
1073
|
23439114169
|
MS VIVEK SAHU
|
23439114169_460965
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
1074
|
23446300989
|
SONAL TRADERS
|
23446300989_415257
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1075
|
23449004170
|
MS NAZAR TRADERS
|
23449004170_374659
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1076
|
23449099424
|
MS.SANTOSH SONI
|
23449099424_426516
|
Bank of India
|
BKID0009485
|
|
|
Material
|
1077
|
23449107184
|
S.H.TRADERS NARA
|
23449107184_438038
|
AXIS BANK
|
UTIB0002049
|
|
|
Material
|
1078
|
23449116302
|
MS MARAVI BROTHERS PROP- RAJJU LAL MARAVI
|
23449116302_483940
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1079
|
23449144432
|
MS SATISH VADAV BUILDING MATARIAL SUPPLIRS
|
23449144432_483294
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1080
|
23455807981
|
ATUL INDUSTRIAL CORPORATION, JABALPUR
|
23455807981_392937
|
State Bank of India
|
SBIN0000390
|
|
|
Material
|
1081
|
23459003587
|
MAN SINGH JANGHELA
|
23459003587_377902
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1082
|
23459060041
|
MS RAVI SHNKAR RAI BUILDING MATERIAL SUPPLIERS
|
23459060041_421391
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
1083
|
23459177411
|
MS BHUPAT SINGH THAKUR MATARIAL SUPPLIERS
|
23459177411_473507
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
1084
|
23469163830
|
MS GOSWAMIBUILDING MATARIAL SUPPLIERS
|
23469163830_486451
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1085
|
23469168098
|
MS PARSTE TRADERS
|
23469168098_478039
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
1086
|
23476302864
|
MS.VISHAL ENTERPRISES PROP GHUGHRI
|
23476302864_438148
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1087
|
23479012024
|
M/s Pathak Traders, Bijadandi
|
23479012024
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1088
|
23479128812
|
MS IRON HOMES
|
23479128812_468823
|
HDFC bank
|
HDFC0002713
|
|
|
Material
|
1089
|
23479152383
|
MS NARENDRA KUMAR UPADHAYAY
|
23479152383_463753
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
1090
|
23486302907
|
MS ASHISH STONE CRUSHER PROP GHUGHRI
|
23486302907_438174
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1091
|
23489004845
|
SHRI NARMADA TRADERS
|
23489004845_376023
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1092
|
23489014157
|
MS JANGI LAL VARKADE MATER SUPPLIER MANGAL GANG
|
23489014157_464704
|
State Bank of India
|
SBIN0009342
|
|
|
Material
|
1093
|
23489016873
|
MAA SHARDA ROADWAYA N SUPPLIES
|
23489016873_433428
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1094
|
23489029677
|
MS KRISHNA KUMAR RAGHUWANSHI
|
23489029677_420669
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1095
|
23489033460
|
MS DHANGAR MATERIAL SUPPLIER PROP
|
23489033460_438134
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1096
|
23489079341
|
M/S AJEET KUMAR UIKEY BADHAR MANDLA
|
23489079341_383120
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
1097
|
23489100778
|
TEKAM TRADERS
|
23489100778_438338
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1098
|
23489104270
|
MS JAY SHANKAR TRADERS VILLAGE KHINHA RIPTA
|
23489104270_414473
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1099
|
23496301204
|
Ms khandelwal Traders
|
23496301204_482893
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
1100
|
23496301786
|
NIKHIL TRADERS
|
23496301786_438183
|
State Bank of India
|
SBIN0030392
|
|
|
Material
|
1101
|
23496302368
|
M/S SMT. NANDNI DEVI CONTRACTOR & GENRAL SUPPLIER
|
23496302368_395715
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1102
|
23496303144
|
MS.ATIK KHAN CONTRACTOR PROP-ATIK KHAN
|
23496303144_412701
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1103
|
23499015805
|
M/S.SUDEEP STEEL FABRICATERS
|
23499015805_380510
|
ICICI BANK
|
ICIC0001443
|
|
|
Material
|
1104
|
23499093308
|
NAAJ PHOTO COPY AND STATIONARY MOHGAON
|
23499093308_390525
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1105
|
23499100777
|
MS.SHARAD RAI
|
23499100777_424315
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1106
|
23499107179
|
SHARAD KUMAR JANGHELA
|
23499107179_430129
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1107
|
23499136667
|
MS SHIVSHANKER MESHAM
|
23499136667_449175
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1108
|
23499156552
|
MS SAI KRIPA MATARIAL SUPPLIERS
|
23499156552_463343
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1109
|
23506302217
|
GUPTA BROTHERS
|
23506302217_426263
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1110
|
23506303284
|
MAA AMBEY TRADERS PROP-PURUSHOTTAM DAS TANDIYA
|
23506303284_414392
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1111
|
23509015028
|
MUKESH KUMAR PANDEY
|
23509015028_377763
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1112
|
23509020169
|
MS HARI OM TRADERS PROP PRAMOD KUMAR RAJPUT
|
23509020169_396856
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1113
|
23509025601
|
MS PRAHLAD KUMAR PATEL
|
23509025601_407125
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1114
|
23509105820
|
Ms SUKHCHAIN GOND
|
23509105820_427379
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1115
|
23509115229
|
MS SHARAD KUMAR KARTIKAY
|
23509115229_442412
|
ICICI BANK
|
ICIC0001443
|
|
|
Material
|
1116
|
23516303133
|
MS RAJENDRA SINGH THAKUR CONTRACTOR PROP RAJENDRA
|
23516303133_414430
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1117
|
23516303424
|
MS.AMBEY CONSTRUCTION PROP
|
23516303424_396218
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1118
|
23519006394
|
M/s Chhanta Krishi Farm, Mawai
|
23519006394
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1119
|
23519041702
|
MS OM SAI TRADERS PROP DINESH CHOUBEY
|
23519041702_413973
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1120
|
23519077398
|
SAHU KRISI FOM
|
23519077398_370523
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
1121
|
23519090881
|
MS MARKO TRADERS
|
23519090881_440016
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1122
|
23519134919
|
MS KUSHRAM TRADERS PROP OMPRAKASH KUSHRAM
|
23519134919_449166
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1123
|
23519146753
|
MS DHURVE TRADERS
|
23519146753_484066
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1124
|
23526303370
|
MS. SAHU TRADERS MUNGWANI
|
23526303370_379947
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1125
|
23529017257
|
MS THAKUR TRADERS
|
23529017257_420681
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1126
|
23529029964
|
MS AKHILESH TRADERS PROP AKHILESH SAHU
|
23529029964_407334
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1127
|
23529149371
|
MS PATEL KRASHI SEVA KENDRA
|
23529149371_473965
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1128
|
23529162369
|
MS DHOOMKETI TRADERS
|
23529162369_473433
|
Central Bank Of India
|
CBIN0281525
|
|
|
Material
|
1129
|
23536303413
|
SUNEEL KUMAR RAI
|
23536303413_380152
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
|
Material
|
1130
|
23539006004
|
MS LUXMI TRADERS AND SUPPLIER
|
23539006004_417834
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1131
|
23539058869
|
SUKRAT CHAKARVARTI LIGA PONDI MANDLA
|
23539058869_393605
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1132
|
23539100676
|
RAJ TRADERS PROP
|
23539100676_407585
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1133
|
23539120464
|
CHARAN KIRANA CHARAN SINGH YADAV
|
23539120464_476816
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
1134
|
23539163144
|
M/S ARMO TRADERS
|
23539163144_483645
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
1135
|
23549003190
|
PURAN LAL YADAV
|
23549003190_371997
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1136
|
23549003384
|
PRASHANT PATEL CHABI
|
23549003384_379949
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
1137
|
23549038013
|
DRP TRADERS
|
23549038013_447315
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1138
|
23549045385
|
MS DILEEP HARDWARE
|
23549045385_381515
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1139
|
23549050817
|
MARKO TRADERS
|
23549050817_381519
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
1140
|
23549066046
|
ABDUL SULEMAN KHAN MATERIAL SUPPLIERS
|
23549066046_488288
|
Union Bank of India
|
UBIN0541885
|
Exempted and Approved
|
|
Material
|
1141
|
23549069150
|
MS.SUBHASH STATIONERY&PHOTOCOPY MOHGAON
|
23549069150_376871
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1142
|
23549090102
|
MS.OM SAI TRADERS
|
23549090102_422547
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1143
|
23549158002
|
MS LAXMI NARAYAN TRADERS
|
23549158002_460987
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1144
|
23549164501
|
SHIVRATAN PATEL
|
23549164501_482679
|
State Bank of India
|
SBIN0007665
|
|
|
Material
|
1145
|
23556302820
|
Padma traders
|
23556302820_369158
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1146
|
23559001734
|
MS AYODHYA PRASAD METERIAL SUPPLEIER
|
23559001734_408899
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
1147
|
23559003189
|
MS BISRU SINGH KERAM MANORI
|
23559003189_478226
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
1148
|
23559234437
|
SHEKH RAHMAT
|
23559234437_488875
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1149
|
23566301602
|
MS A.K .TRADERS SIJORA
|
23566301602_430352
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
1150
|
23566382863
|
MS AGRAWAL RCC HUME PIPE INDUSTRIES PROP
|
23566382863_403406
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1151
|
23569005613
|
MS SANJAY TRACTORS PROP RAMLA SINGH SAROTE
|
23569005613_471879
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1152
|
23569014052
|
VIKASH TRADERS GWARA
|
23569014052_373801
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1153
|
23569030348
|
MS SONI TRADERS PROP RAJESH KUMAR SONI
|
23569030348_463984
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1154
|
23569047905
|
Mansuri Traders GP palasunder NIR
|
23569047905_382754
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1155
|
23569059157
|
MS K K TRADERS PROP KAMLESH PRASAD YADAV
|
23569059157_396187
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1156
|
23569071379
|
DHANANJAY TRADERS
|
23569071379_380514
|
Central Bank Of India
|
CBIN0281787
|
|
|
Material
|
1157
|
23569146748
|
MS VIJAY KUMAR PRAJAPATI BICHHIYA
|
23569146748_463930
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
1158
|
23569150143
|
MS SOURYA TRADERS
|
23569150143_467781
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
|
Material
|
1159
|
23569160425
|
MS SANTOSH KUMAR RAJAK MATERIL SUPPLIER
|
23569160425_490372
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1160
|
23569209992
|
MS INDIYA DHURWEY
|
23569209992_485237
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
1161
|
23569214551
|
MS PARTETI TRADERS
|
23569214551_487453
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1162
|
23576300966
|
M/S ANAND AGENCY MANDLA
|
23576300966_395711
|
ICICI BANK
|
ICIC0001443
|
|
|
Material
|
1163
|
23576302130
|
RAKESH SAINI CONTRACTOR SUPPLIR
|
23576302130_439266
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
1164
|
23579004836
|
MS RAM BHAROSE YADAV BUILDING METEREIAL SUPPLER
|
23579004836_391603
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1165
|
23579044897
|
RAJKUMAR YADAV
|
23579044897_371873
|
State Bank of India
|
SBIN0017101
|
|
|
Material
|
1166
|
23579097762
|
MS AJAD KIRANA AND MATERIAL SUPPLIAR
|
23579097762_408947
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1167
|
23579173713
|
MS SWATI TRADERS
|
23579173713_471574
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
1168
|
23585810965
|
MS.ARIHANT TRADERS
|
23585810965_427420
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
1169
|
23586303240
|
MS. YASHWANT KUMAR CHOUKSEY CONTRACTOR PROP
|
23586303240_421827
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1170
|
23586303337
|
Shri Umesh Rai, Ghutas
|
23586303337
|
|
|
|
|
Material
|
1171
|
23589022295
|
MS OM CONSTRUCTION PROP ABHISHEK SAHU
|
23589022295_457797
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
1172
|
23589057409
|
HUPENDRA CHOUDHARY TRADERS KRASHIFROM
|
23589057409_433275
|
Central Bank Of India
|
CBIN0282041
|
|
|
Material
|
1173
|
23596303186
|
MS NIRVEDH NARVEDH NAMDEO ELECTRIC CONTRACTORT PRO
|
23596303186_407431
|
|
|
|
|
Material
|
1174
|
23599014922
|
Marskole traders prop ajay marskole
|
23599014922_385206
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1175
|
23599052364
|
MS SONI GARMENTS AND BUILDING MATERIAL SUPPLIERS
|
23599052364_404260
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1176
|
23599172256
|
MS CHINT LAL KOKARIYA BARGAON
|
23599172256_482615
|
Bank of India
|
BKID0009490
|
|
|
Material
|
1177
|
23606300707
|
M.K. INTERPRISES
|
23606300707_408128
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1178
|
23609003378
|
PARASRAM KHANDEL MATARIAL SUPPLIER
|
23609003378_406950
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
1179
|
23609004833
|
PREM SINGH KUDAPE
|
23609004833_373984
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
1180
|
23609057698
|
AMBICA TRADERS PROP MAHENDRA SINGH RAJPOOT
|
23609057698_413775
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
1181
|
23609142670
|
MS SANIYA TRADERS
|
23609142670_483431
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1182
|
23609172255
|
Mr Yadev Bulding Materials Suppliers
|
23609172255_471713
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1183
|
23619032865
|
M/S Gothariya Traders, Bijadandi
|
23359013297
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1184
|
23619039655
|
MARAVI TREDERS
|
23619039655_372115
|
Bank of India
|
BKID0009485
|
|
|
Material
|
1185
|
23619041110
|
MS ANTRAM BHAWRE BUILDING MATERIAL SUPPLIER
|
23619041110_403511
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1186
|
23619070792
|
MS K G N MATARIAL SUPPLIERS
|
23619070792_484096
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
1187
|
23619078164
|
ANSHI TRADERS
|
23619078164_414609
|
HDFC bank
|
HDFC0002713
|
|
|
Material
|
1188
|
23619097758
|
MS MARAVI TRADERS PROP KALI RAM MARAVI
|
23619097758_395698
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1189
|
23626302733
|
RAMA TRADERS RAMNAGAR
|
23626302733_382145
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
1190
|
23629171671
|
Praskesh kumar singore Jagruti swa sahayta samooh
|
23629171671_474352
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
1191
|
23629174387
|
MS VEER SINGH TRADERS
|
23629174387_478465
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1192
|
23629174678
|
MS AMARJEET CHOUHAN
|
23629174678_489198
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1193
|
23629177685
|
MS SHIVSHAKTI MATERIAL SUPPLIER
|
23629177685_483947
|
|
|
|
|
Material
|
1194
|
23634102234
|
M.P.SERICULTURE DEV.TRADING COOP FEDERATION LTD.
|
23634102234_371996
|
State Bank of India
|
SBIN0030392
|
|
|
Material
|
1195
|
23636301321
|
Mr kalesh jaiswal
|
23636301321_483992
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
1196
|
23636303261
|
MS VIVEK KUMAR RAI CONTECTOR PROP. VIVEK KU. RAI
|
23636303261_376441
|
|
|
|
|
Material
|
1197
|
23639051875
|
KISHAN TRADERS PROP. KISHAN LAL YADAV
|
23639051875_377594
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1198
|
23639120163
|
MS SANJEEV KUMAR JAT
|
23639120163_458485
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
1199
|
23639167111
|
MS GRIJESH TRADERS
|
23639167111_468121
|
Bank of India
|
BKID0009490
|
|
|
Material
|
1200
|
23649046830
|
MS.RAVI STONE CRUSHER
|
23649046830_423482
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1201
|
23649135973
|
MS HARI KRISHNA CHANDROL
|
23649135973_459647
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1202
|
23649218811
|
RAMESWARAM BUILDING MATERIAL SUPPLIER
|
23649218811_485951
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
1203
|
23656303347
|
A.K.ENTERPRISES
|
23656303347_406428
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
1204
|
23659009775
|
MS SAI ENTERPRISES PRO NEERAJ MARKAM
|
23659009775_456697
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1205
|
23659023549
|
MS SHREE KRISHNA TRADERS PROP KRISHNA PAL SINGH
|
23659023549_395821
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1206
|
23659058857
|
THAKUR TRADERS
|
23659058857_381470
|
State Bank of India
|
SBIN0005488
|
Exempted and Approved
|
|
Material
|
1207
|
23659088830
|
DEENDAYAL PRAJAPATI
|
23659088830_371994
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
1208
|
23659089218
|
MURLI CHAKRAWARTI MOHGAON
|
23659089218_379931
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1209
|
23659111625
|
MS ANAND TRADERS
|
23659111625_429400
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1210
|
23659115602
|
MS MANISH TRADERS
|
23659115602_438340
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1211
|
23666303390
|
MS.PRAKASH SONWANI CONTRACTOR MANDLA
|
23666303390_429404
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1212
|
23669005797
|
MS VIRENDRA KUMAR GUPTA CONTRACTOR AND SUPPLIR
|
23669005797_407626
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1213
|
23669171667
|
MS PATEL MATERIAL SUPPLIAR
|
23669171667_478449
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1214
|
23676301687
|
HAREEOM TRADERAS NAINPUR
|
23676301687_411451
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1215
|
23679003371
|
M S SHIVAM TRADERS
|
23679003371_408126
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
1216
|
23679021801
|
MS.GOURAV TRADERS PROP GORI SHANKER AGNIHOTRI
|
23679021801_423237
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1217
|
23679171666
|
Ms Singour material suppliers
|
23679171666_484922
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1218
|
23686302409
|
P G SALES
|
23686302409_473316
|
Central Bank Of India
|
CBIN0282086
|
|
|
Material
|
1219
|
23689087566
|
SUNNY COMPUTERS
|
23689087566_381209
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1220
|
23689116957
|
KULASTE TRADERS BEEJADANDI
|
23689116957_435803
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1221
|
23689131895
|
MS SHADAB TRADERS
|
23689131895_448036
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1222
|
23689184760
|
MS SUMRAN LAL UIKEY
|
23689184760_489540
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1223
|
23689192520
|
SAMRIDHI TRADERS
|
23689192520_495245
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1224
|
23696300415
|
Basant Stores, mandla
|
23696300415_429347
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1225
|
23699008510
|
MS YADAV TRADERS AND SUPPLIER PROP TEEKARAM YADAV
|
23699008510_409119
|
Bank of India
|
BKID0009490
|
|
|
Material
|
1226
|
23699034215
|
MS MISHRA BUILDING MATERIAL SUPPLIER PROP AJAY KUM
|
23699034215_407111
|
Bank of India
|
BKID0009485
|
|
|
Material
|
1227
|
23699119478
|
MS SAMEER TRADERS
|
23699119478_441534
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1228
|
23699122291
|
MS RAKESH RAI
|
23699122291_449158
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1229
|
23699169627
|
Mr J.K.traders
|
23699169627_469122
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1230
|
23706303077
|
M/S Mekal Construction, Mandla
|
23706303077
|
|
|
|
|
Material
|
1231
|
23706303368
|
Jamuna Prasad Singrore
|
23706303368_370880
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1232
|
23709080774
|
MS RAMMU LAL YADAV BUILDING METERIAL SUPPLAYAR
|
23709080774_483780
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1233
|
23709122581
|
MANOHAR WELDING WORKS
|
23709122581_456712
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1234
|
23709157986
|
M/S INDRA KUMAR PAMNANI
|
23709157986_472948
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1235
|
23709181654
|
MS PRATHMESH TRADERS
|
23709181654_485480
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1236
|
23709184564
|
MS SUBHNESH KUMAR CHOUBEY
|
23709184564_482928
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1237
|
23716303217
|
M/S AJAY KUMAR CONTRACTOR PROP- AJAY KUMAR
|
23716303217_447167
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
1238
|
23719047987
|
MS SURESH KUMAR HUNKA
|
23719047987_449601
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1239
|
23719061955
|
MS AMBRISH TRADERS PROP AMBRISH PATEL
|
23719061955_447621
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1240
|
23719080773
|
Deepak Enterpries Pindrai
|
23719080773_369602
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1241
|
23719140234
|
MS BARKADE BROTHERS
|
23719140234_494212
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1242
|
23719174475
|
MS MAA NARMADA TRADERS
|
23719174475_477461
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
1243
|
23719197658
|
MS PRASHANT KUMAR MARAVI
|
23719197658_487941
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1244
|
23726302387
|
SHYAM PRINTERS AND DIGITAL PHOTO STUDIO
|
23726302387_396197
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1245
|
23726302872
|
MS SIDDH INDUSTRIES PROP
|
23726302872_420017
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1246
|
23729003948
|
MS RAI TRADERS AND SUPPLIER
|
23729003948_468527
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1247
|
23729015006
|
MS HARI OM SEVA KENDRA
|
23729015006_376970
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1248
|
23729114819
|
MS. ANURAG TRADERAS PROP ANURAG RAI
|
23729114819_433264
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1249
|
23729144016
|
MS VIMAL TRADERS PROP RAJA RAM JHARIYA
|
23729144016_463633
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
1250
|
23739008506
|
MAA NARMADA ENTERPRISES
|
23739008506_373982
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1251
|
23739048567
|
GURUDEV CONSTRUCTIONS
|
23739048567_376969
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1252
|
23739053223
|
PANDEY BROTHERS MANDLA
|
23739053223_395714
|
Central Bank Of India
|
CBIN0281787
|
|
|
Material
|
1253
|
23739166325
|
MS SUSHIL KUMAR BHANWRE
|
23739166325_471354
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1254
|
23739173115
|
MS AMAL SINGH UIKEY CONTRACTOR MATERIAL SUPPLIER
|
23739173115_489537
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1255
|
23739178256
|
MS DINESH TRADERS
|
23739178256_472650
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1256
|
23739181360
|
MS sankat machan traders
|
23739181360_485569
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
1257
|
23749015004
|
Deep Chand sahu Material Supplier Rampuri
|
23749015004_390877
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1258
|
23749101334
|
MS SHARDH TRADERS
|
23749101334_417826
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
1259
|
23749108221
|
MS REWA TRADERS
|
23749108221_449620
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1260
|
23749124226
|
MS GOPAL SAHU
|
23749124226_449242
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1261
|
23749125487
|
MS SHOBHARAM CHANDRAHAS SAHU PROP CHANDRAHAS SAHU
|
23749125487_476849
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
1262
|
23749183105
|
M/s Nitesh Tradres
|
23749183105_484352
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1263
|
23749208907
|
MS KRISHN TRADERS
|
23749208907_485575
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1264
|
23756303098
|
MS MOHAN LAL SAHU CONTRACTOR
|
23756303098_457036
|
Punjab National Bank
|
PUNB0249800
|
|
|
Material
|
1265
|
23759006467
|
Aastha computer ghutash
|
23759006467_395980
|
|
|
|
|
Material
|
1266
|
23759015003
|
MS ASHOK VERMA BULDING MATERIAL SUPPLIER
|
23759015003_404263
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1267
|
23759025382
|
Ms MAHADEO JANGHELA MATEIRAL SUPPLIR
|
23759025382_381513
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1268
|
23759138775
|
MS RAJPOOT TRADERS BUILDING MATERIALE SUPPLIERS
|
23759138775_462143
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1269
|
23766300716
|
a.k. jaiswal
|
23766300716_447703
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
|
Material
|
1270
|
23766301589
|
GOPAL PRASAD ISRANI PONDI LINGA - MANDLA
|
23766301589_395713
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1271
|
23766303238
|
M/S VIVEK KUMAR DUBEY
|
23766303238_380919
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1272
|
23766303335
|
MS. RATAN SINGH THAKUR CONTRACTOR
|
23766303335_413190
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1273
|
23769015875
|
Pradesh traders block colony Nawari
|
23769015875_378992
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1274
|
23769040028
|
MS BHAVANI TRADERS
|
23769040028_377057
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1275
|
23769092020
|
JAGDISH MATERIAL SUPPLIERS
|
23769092020_449606
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1276
|
23769131111
|
MS SHUBH TRADERS
|
23769131111_457164
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1277
|
23776303378
|
M/s Sahu Traders, Bichhiya
|
23776303378
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1278
|
23779001906
|
MS PRAKASH KUMAR SANDHYA
|
23779001906_433092
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
1279
|
23779016941
|
MS SAAKH CONSTRUCTI0N
|
23779016941_487295
|
Bank of India
|
BKID0009405
|
|
|
Material
|
1280
|
23779155845
|
MS MARAVI TRADERS PRAHLAD MARAVI
|
23779155845_471576
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1281
|
23789002099
|
Balram singh Rajput
|
23789002099_391191
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1282
|
23789008309
|
MAHIMA MATARIAL SUPPLIER
|
23789008309_374740
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1283
|
23789138772
|
MS BARKADE BROTHERS PROP KISHAN LAL BARKADE
|
23789138772_449237
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1284
|
23789142943
|
MS/MITHALESH YADAV
|
23789142943_455946
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
1285
|
23789146241
|
MS KABIR TRADERS
|
23789146241_457373
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1286
|
23789197651
|
Barati lal bhanware
|
23789197651_486055
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1287
|
23795809443
|
MR Rajesh Awadhiya
|
23795809443_471775
|
State Bank of India
|
SBIN0002876
|
Exempted and Approved
|
|
Material
|
1288
|
23796303270
|
M/S BAJARI LAL YADAV CONTRACTOR PROP
|
23796303270_414898
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1289
|
23799001812
|
AGRAWAL TRADERS SRINAGAR, NARSINGHPUR
|
23799001812_427053
|
Union Bank of India
|
UBIN0555304
|
|
|
Material
|
1290
|
23799032847
|
MS SANJEET ENTERPRISES
|
23799032847_473320
|
IDBI Bank
|
IBKL0001632
|
|
|
Material
|
1291
|
23799058164
|
MS BHAJAN LAL MATARIAL SUPPLIERS
|
23799058164_464411
|
AXIS BANK
|
UTIB0002049
|
|
|
Material
|
1292
|
23799062820
|
CHKRWARTI TRADERS
|
23799062820_438289
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1293
|
23799079892
|
MS.GULABCHAND BISEN PROP
|
23799079892_427016
|
State Bank of India
|
SBIN0013642
|
|
|
Material
|
1294
|
23799100262
|
MS PARTETI TRADERS
|
23799100262_478422
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1295
|
23799101717
|
M/S KACHHWAHA TRADERS PROP
|
23799101717_419491
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1296
|
23799135667
|
MS SINGOUR BUILDING MATARIAL SUPPLIERS
|
23799135667_457090
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1297
|
23806302828
|
HEERA STONE
|
23806302828_487991
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1298
|
23809120049
|
MS ANKIT TRADERS
|
23809120049_441501
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1299
|
23809164863
|
MS DEEPESH TRADERS
|
23809164863_483689
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1300
|
23816302192
|
MS VASIM KIRANA STORES
|
23816302192_485574
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1301
|
23819001902
|
MS MAA NARMADA TRADERS
|
23819001902_403418
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1302
|
23819036143
|
MS PIYUSH TRADERS PROP DWARKA PRASAD THAKUR
|
23819036143_489225
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
1303
|
23819080666
|
M/S SUDHIR CHOURASIA
|
23819080666_476830
|
Bank of Maharastra
|
MAHB0000788
|
|
|
Material
|
1304
|
23819087650
|
MS MARAVI MATERIAL SUPPLIERS
|
23819087650_420680
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1305
|
23819112967
|
SHIV DAYAL JANGHELA
|
23819112967_437447
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
1306
|
23819201528
|
MS VIVEK TRADERS
|
23819201528_484824
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1307
|
23825801909
|
MS MAHAKOSHAL PIPE INDUSTRIES
|
23825801909_473192
|
State Bank of India
|
SBIN0030110
|
|
|
Material
|
1308
|
23826303302
|
Ms Devraj costruction work
|
23826303302_385559
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1309
|
23829031777
|
MS LAKHAN SINGH BUILDING MATERIAL SUPPLIER
|
23829031777_432710
|
State Bank of India
|
SBIN0030392
|
|
|
Material
|
1310
|
23829037209
|
MS SANDEEP TRADERS PROP BASANT CHOUDHARY NIWAS
|
23829037209_376445
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1311
|
23829039246
|
MS GULSHAN TRADERS PROP SURENDRA
|
23829039246_429396
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1312
|
23829043126
|
ROYAL TRADERS
|
23829043126_375319
|
State Bank of India
|
SBIN0030392
|
|
|
Material
|
1313
|
23829059034
|
AJAY SAHU MATARIAL SUPPLIERS
|
23829059034_394065
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
1314
|
23829073681
|
m/s jay singh traders
|
23829073681_423359
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1315
|
23829123733
|
MS MANWI KRISHI FARM
|
23829123733_443638
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1316
|
23829138768
|
MS NARMADA KIRTI TRADERS
|
23829138768_464026
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1317
|
23829142648
|
UIKEY TRADERS
|
23829142648_470978
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
1318
|
23829148080
|
MS MAA NARMADA TRADERS PROP DURGESH KUMAR JHARIYA
|
23829148080_457645
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1319
|
23839121986
|
MS GUPTA CLOTH STORES AND BULDING MATERIAL
|
23839121986_478570
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1320
|
23839155160
|
MS CHAKRAWARTI TRADERS
|
23839155160_461030
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1321
|
23839161465
|
MS UMA TRADERS
|
23839161465_483725
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1322
|
23839164666
|
M/S PRASHANT TRADERS
|
23839164666_473367
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1323
|
23839172135
|
Jai Maa Sharda Bunding Material Supplires
|
23839172135_471715
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1324
|
23839229947
|
MS AWADESH LODHI TRADERS
|
23839229947_488443
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1325
|
23846302709
|
MS D.K.TRADERS
|
23846302709_411957
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1326
|
23849010532
|
RAI CONSTRUCTION AND METERIAL SUPPLIR PROP
|
23849010532_415027
|
Central Bank Of India
|
CBIN0280760
|
|
|
Material
|
1327
|
23849138087
|
MS SANDEEP PATEL MATERIAL SUPPLIER
|
23849138087_449371
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1328
|
23849139348
|
MS VISHWAKARMA BELDING WORKS
|
23849139348_482823
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1329
|
23849175335
|
MS DEV SRAJAN TRADERS PROP DEVENDRA KUMAR MARKO
|
23849175335_495144
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1330
|
23859049525
|
S K TRADERS PROP SHASHIKKANT SAHU
|
23859049525_391938
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1331
|
23859100741
|
SONI SUPPLIER
|
23859100741_447192
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1332
|
23859116746
|
M/S SUNIL TRADERS PROP SUNIL KUMAR CHAKRAWARTI
|
23859116746_438337
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1333
|
23859119365
|
MS OM TRADERS
|
23859119365_450692
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1334
|
23859164179
|
MS KAMLA TRADERS NAINPUR
|
23859164179_473227
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
1335
|
23866300273
|
AGRAWAL BROTHERS BAMHNI BANJAR
|
23866300273_396858
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1336
|
23869007038
|
MS MAHENDRA SINGH RATHORE CONTRACTOR
|
23869007038_392898
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
1337
|
23869046517
|
MS SAHU MATERIAL SUPPLIER PROP MUKESH KUMAR SAHU
|
23869046517_377431
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
1338
|
23869103941
|
RAI TRADERS
|
23869103941_419769
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1339
|
23869116745
|
SHIV RAM CHANDROL MATERIAL SUPPLIER
|
23869116745_448167
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1340
|
23869138764
|
MS NIHARIKA TRADERS
|
23869138764_449155
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1341
|
23869142450
|
MS YADAV MATARIAL SUPPLIERS
|
23869142450_484183
|
State Bank of India
|
SBIN0013651
|
|
|
Material
|
1342
|
23874101617
|
THE M.P.STATE AGRO IND.DEVELOPMENT LIMITED
|
23874101617_446591
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
1343
|
23876300122
|
Anand Electricals And Electronics
|
23876300122_488534
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1344
|
23876302159
|
MS.RAMA SHANKAR RAI
|
23876302159_421990
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
1345
|
23876303420
|
MS MAHAMAYA CONSTRUCTION PROP- AJAY KUMAR PUNJABI
|
23876303420_395115
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
1346
|
23879002478
|
MS D M TRADERS RAMNAGAR
|
23879002478_406957
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
1347
|
23879023818
|
KRISHNA kumer thakur
|
23879023818_386965
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1348
|
23879103843
|
PHOOLBHAN SHAH MARAVI
|
23879103843_421376
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1349
|
23879164177
|
Mr. KOMAL SINGH MARAVI
|
23879164177_469119
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1350
|
23879164371
|
MS MARKO BROTHERS AND GENERAL KIRANA STORES
|
23879164371_483532
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1351
|
23879173198
|
Ms chandrol trades
|
23879173198_483786
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1352
|
23886302784
|
ALI-KA -MINERAL, MANDLA
|
23886302784_392943
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1353
|
23886303366
|
M/s Hariom Enterprises, Mohgaon
|
23886303366
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1354
|
23889010237
|
S.k photocopy & center
|
23889010237_379009
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1355
|
23889026727
|
MS ABHAY SINGH PRIHAR CONTRATOR PROP
|
23889026727_407877
|
Punjab National Bank
|
PUNB0031000
|
|
|
Material
|
1356
|
23889039337
|
SAI STONE CRUSHER PROP ARVIND KUMAR SAHU
|
23889039337_438672
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1357
|
23889061356
|
MAHENDRA GUPTA SUPPLIER
|
23889061356_408951
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1358
|
23889103260
|
MS DURGESH PATEL MATERIAL SUPPLIERS
|
23889103260_467244
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1359
|
23889103551
|
SAROJNI TREDORS ANJANIYA
|
23889103551_430503
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1360
|
23889167377
|
MS SACHIN TRADERS
|
23889167377_467782
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1361
|
23896302439
|
PRASHANT KUMAR NITESH KUMAR
|
23896302439_407335
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1362
|
23899036135
|
MS RAMESHWAR PRASAD KHAIRWAR
|
23899036135_377436
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
1363
|
23899042052
|
SONAL KRISHI KENDRA PURWA
|
23899042052_371995
|
Central Bank Of India
|
CBIN0281038
|
|
|
Material
|
1364
|
23899103841
|
MS ANAND BULDING SUPPLIERS
|
23899103841_414711
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1365
|
23899143029
|
MS INDRAJEET DHURWEY BUILDING MATERIAL SUPPLIER
|
23899143029_474074
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1366
|
23899155348
|
LUCKY HARDWARE AND ELECTRICALS
|
23899155348_483670
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1367
|
23899169122
|
MS VIMLESH TRADERS
|
23899169122_470500
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1368
|
23899169510
|
MS SIDDHBABA TRADERS
|
23899169510_471849
|
IDBI Bank
|
IBKL0001632
|
|
|
Material
|
1369
|
23904040925
|
MS ANAND TRADERS PROP BARE LAL MALGAM
|
23904040925_420148
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1370
|
23906301512
|
Ms ashadeep iran BROTHERS
|
23906301512_478363
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1371
|
23906303355
|
Shri Suneel Kumar Mishra, Mandla
|
23906303355
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1372
|
23909011593
|
MS NAVIN WELDING WORKS PROP SHIV KUMAR THAKUR
|
23909011593_405827
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1373
|
23909064458
|
MS DILIP SINGH MATERIAL SUPPLIERS
|
23909064458_413187
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
1374
|
23909116741
|
PRAHLAD TRADERS PROP PRAHLAD CHAKRAWARTI
|
23909116741_438339
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1375
|
23909120136
|
MS SAROTE MATERIAL SUPPLIR
|
23909120136_438673
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1376
|
23909240028
|
Hafiz Construction and traders
|
23909240028_489143
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
1377
|
23916104451
|
Maa Electricals and Electronics
|
23916104451_491477
|
Allahabad Bank
|
ALLA0210584
|
|
|
Material
|
1378
|
23916303398
|
MS DEEPAK KUMAR BAJPAI CONTRACTOR & SUPPLIER
|
23916303398_376444
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1379
|
23919006354
|
MS RAGHAV BROTHERS
|
23919006354_377589
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1380
|
23919036715
|
MS YASHRAJ TRADERS PROP DILEEP KUMAR YADAV
|
23919036715_441564
|
Central Bank Of India
|
CBIN0281787
|
|
|
Material
|
1381
|
23919116740
|
MS MUNNI BAI SAHU MATERIAL SUPPLIER
|
23919116740_473318
|
Central Bank Of India
|
CBIN0281918
|
|
|
Material
|
1382
|
23919119359
|
MS IKHLAQ AHAMD
|
23919119359_447869
|
Bank of India
|
BKID0009485
|
|
|
Material
|
1383
|
23919155249
|
MS URRETI TREDERS
|
23919155249_470662
|
Allahabad Bank
|
ALLA0211009
|
|
|
Material
|
1384
|
23919163300
|
M/S MAA JAMNA TRADERS PROP RAM PRASAD NARTE
|
23919163300_478772
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1385
|
23929010233
|
MS GANPATI TRADERS PROP LALIT PATEL
|
23929010233_427567
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1386
|
23929145839
|
MS SARTHI TRADERS
|
23929145839_463754
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1387
|
23936301059
|
M/S Sharda Wire & Steel Production, Mandla
|
23936301059
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1388
|
23936302999
|
MS SHRI RAGHUNATH TRADERS PROP
|
23936302999_403527
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1389
|
23939022066
|
MS SURESH KUMAR MARAVI BUILDING MATERIAL SUPPLIER
|
23939022066_439547
|
Syndicate Bank
|
SYNB0007825
|
|
|
Material
|
1390
|
23939127602
|
MS PRAJAPTI BULDING AND MATERIYAL SUPPLIER
|
23939127602_449157
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1391
|
23939150591
|
MS HR TRADERS
|
23939150591_460317
|
|
|
|
|
Material
|
1392
|
23939172998
|
MS NARMADA TRADERS PROP JOT SINGH DHURWEY
|
23939172998_478240
|
Central Bank Of India
|
CBIN0281548
|
|
|
Material
|
1393
|
23949032056
|
SAGAR SUSHANT SHRIVASTAV SEONI
|
23949032056_428323
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
1394
|
23949103351
|
MS.RAMKAILASH NEELESH KUMAR KHANDELWAL
|
23949103351_438626
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1395
|
23949171348
|
MS MASRAM TRADERS
|
23949171348_494616
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1396
|
23959007708
|
MS RAVI TRADERS MATERIAL SUPPLIERS
|
23959007708_415040
|
State Bank of India
|
SBIN0005490
|
|
|
Material
|
1397
|
23959008581
|
SIDHI VINAYAK ENTERPRISE
|
23959008581_407067
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1398
|
23959076287
|
M/S SATYA KABIR TRADERS
|
23959076287_376126
|
Central Bank Of India
|
CBIN0281997
|
|
|
Material
|
1399
|
23959118870
|
MS SUDARSHAN THAKUR
|
23959118870_440589
|
State Bank of India
|
SBIN0005488
|
|
|
Material
|
1400
|
23959125563
|
MS SASHI INWATI BUILDING MATERIAL SUPPLIER
|
23959725563_449485
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1401
|
23959199962
|
PRAGATI SASHAKTIKARAN SAMITI
|
23959199962_483864
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
1402
|
23959231099
|
NARMDA TRADERS RAJESH KUMAR YADAV
|
23959231099_488943
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1403
|
23969143895
|
MS ASHISH MATERIAL SUPPLIER
|
23969143895_483880
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1404
|
23969145835
|
MS MANSOORI TRADERS
|
23969145835_458556
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
1405
|
23969172995
|
MS HULKAR LAL SINGOUR
|
23969172995_478976
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1406
|
23976301425
|
GANPATI ENTERPRISES
|
23976301425_376967
|
State Bank of India
|
SBIN0006252
|
|
|
Material
|
1407
|
23979016048
|
MS CHET RAM MARAVI
|
23979016048_485804
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
1408
|
23979037194
|
MS CHOUDHARY TRADERS PROP RATAN LAL CHOUDHARY
|
23979037494_411290
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1409
|
23979040880
|
MS Pal GRAM LAFRA MANDLA
|
23979040880_377921
|
Central Bank Of India
|
CBIN0281083
|
|
|
Material
|
1410
|
23979047379
|
MAANYA INTERPRISES
|
23979047379_449602
|
HDFC bank
|
HDFC0002713
|
|
|
Material
|
1411
|
23979106743
|
MS JAY AMBEY TRADERS
|
23979106743_419574
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
1412
|
23979153012
|
MS SAHU TRADERS
|
23979153012_468091
|
Bank of Maharastra
|
MAHB0000790
|
|
|
Material
|
1413
|
23979161548
|
MS KAMAL SINGH YADAV MATARIAL SUPPLIERS
|
23979161548_469496
|
Allahabad Bank
|
ALLA0210875
|
|
|
Material
|
1414
|
23986301565
|
MS GANPATI TRADERS
|
23986301565_404113
|
Central Bank Of India
|
CBIN0281297
|
|
|
Material
|
1415
|
23989000527
|
MS.SANTOSH AGARWAL MATERAL SUPPLIAR
|
23989000527_444377
|
Central Bank Of India
|
CBIN0281549
|
|
|
Material
|
1416
|
23989072695
|
NARMADA PHOTO COPY CENTER NIWAS
|
23989072695_380371
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
1417
|
23989110913
|
MS. MADHAV TRADERS KUDAMAILI, NARAYANGANJ
|
23989110913_440593
|
Central Bank Of India
|
CBIN0284169
|
|
|
Material
|
1418
|
23989159898
|
MS HARSHITA TRADERS
|
23989159898_488411
|
State Bank of India
|
SBIN0012169
|
|
|
Material
|
1419
|
23989164942
|
MS SAHU TRADERS
|
23989164942_477678
|
Central Bank Of India
|
CBIN0281522
|
|
|
Material
|
1420
|
23AABAT4628H1ZM
|
M.P.STATE CO-OP.MARKETING DIST.MARKETING OFFICER
|
23024101648_405872
|
State Bank of India
|
SBIN0000421
|
|
23AABAT4628H1ZM
|
Material
|
1421
|
23AACCB0774B5Z8
|
SHREE PEETAMBER TRADERS
|
23AACCB0774B5Z8_540962
|
Bank of Maharastra
|
MAHB0001058
|
|
23AACCB0774B5Z8
|
Material
|
1422
|
23AACCM0330Q1ZM
|
MP STATE ENDSTRIJE DEVELOMANT CORPORATION LIMITED
|
23AACCM0330Q1ZM_522595
|
Punjab National Bank
|
PUNB0031000
|
|
23AACCM0330Q1ZM
|
Material
|
1423
|
23AACFN3862D1ZN
|
NAND KISHOR AND COMPANY
|
23AACFN3862D1ZN_545924
|
Union Bank of India
|
UBIN0541885
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|
23AACFN3862D1ZN
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Admin
|
1424
|
23AADFL2672G1ZK
|
Lalit Kumar Chandel
|
23AADFL2672G1ZK_496097
|
State Bank of India
|
SBIN0013652
|
|
23AADFL2672G1ZK
|
Material
|
1425
|
23AAEFB2381H1ZT
|
MS BHALLA DAIRY FARM
|
23AAEFB2381H1ZT_533377
|
State Bank of India
|
SBIN0000474
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|
23AAEFB2381H1ZT
|
Material
|
1426
|
23AAGCA0908A1ZJ
|
AFFORD MOTORS I PRIVATE LIMITED
|
23AAGCA0908A1ZJ_548197
|
Union Bank of India
|
UBIN0532576
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|
23AAGCA0908A1ZJ
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Admin
|
1427
|
23AAGPU5092G2ZI
|
MS T S UNNIKRISHNAN CONTRACTOR
|
23749010639_440082
|
Indian Bank
|
IDIB000M539
|
|
23AAGPU5092G2ZI
|
Material
|
1428
|
23AAHAV4630M1Z9
|
VARDAN MAHILA AAJIVIKA SANKUL STIRIYA PARISANGHA
|
23AAHAV4630M1Z9_540677
|
Central Bank Of India
|
CBIN0281549
|
|
23AAHAV4630M1Z9
|
Material
|
1429
|
23AAHPU2986L1Z2
|
UIKEY TRADERS
|
23AAHPU2986L1Z2_508055
|
State Bank of India
|
SBIN0006252
|
|
23AAHPU2986L1Z2
|
Material
|
1430
|
23AAIAN5825B1ZW
|
NARI SHAKTI SHG
|
23AAIAN5825B1ZW_547501
|
Central Bank Of India
|
CBIN0282086
|
|
23AAIAN5825B1ZW
|
Material
|
1431
|
23AAIHG3560KIZA
|
SHUBHAM ENTERPRISES
|
23AAIHG3560KIZA_532559
|
State Bank of India
|
SBIN0002876
|
|
23AAIHG3560KIZA
|
Material
|
1432
|
23AAKCM4537F1ZK
|
MOHGAON WOOMAN GOROWARS PRODUSAR KAMPANI LIMITED
|
23AAKCM4537F1ZK_524054
|
Central Bank Of India
|
CBIN0281549
|
|
23AAKCM4537F1ZK
|
Material
|
1433
|
23AALHP5667F1ZX
|
M/S AADI ENTERPRISES PROP.PRAKASH CHAND JAIN
|
23089011578_414736
|
Union Bank of India
|
UBIN0541885
|
|
23AALHP5667F1ZX
|
Material
|
1434
|
23AALPQ6107H1ZQ
|
QURAISHI TRADERS
|
23499077400_373966
|
State Bank of India
|
SBIN0002876
|
|
23AALPQ6107H1ZQ
|
Material
|
1435
|
23AALPU3822B3ZW
|
MS SUMARU LAL SINGOUR
|
23249137565_458542
|
Central Bank Of India
|
CBIN0281083
|
|
23AALPU3822B3ZW
|
Material
|
1436
|
23AAMFM8120H1ZD
|
M S SHEOKUMAR TAPA AND SONS
|
23AAMFM8120H1ZD_535339
|
State Bank of India
|
SBIN0012169
|
|
23AAMFM8120H1ZD
|
Admin
|
1437
|
23AANFK7610B1ZP
|
MS K G N FURNITURE
|
23779110352_478522
|
Canara Bank
|
CNRB0005201
|
|
23AANFK7610B1ZP
|
Material
|
1438
|
23AAPPU8049Q1ZM
|
MS UIKEY ENTERPRISES
|
23AAPPU8049Q1ZM_544147
|
Indian Bank
|
IDIB000C595
|
|
23AAPPU8049Q1ZM
|
Material
|
1439
|
23AARFG8182G1Z2
|
GM ASSOCIATES
|
23AARFG8182G1Z2_502537
|
Bank of India
|
BKID0009406
|
|
23AARFG8182G1Z2
|
Material
|
1440
|
23AASFD4517H1ZF
|
DURGA PRSAD AND SONS
|
23AASFD4517H1ZF_528743
|
Central Bank Of India
|
CBIN0281522
|
|
23AASFD4517H1ZF
|
Material
|
1441
|
23AASFT8318E1ZY
|
THAKUR VENTURES
|
23AASFT8318E1ZY_537752
|
Central Bank Of India
|
CBIN0284169
|
|
23AASFT8318E1ZY
|
Material
|
1442
|
23AASPY8488Q2Z3
|
MS Lal Bahadur Yadav contractor
|
23366302973
|
Union Bank of India
|
UBIN0541885
|
|
23AASPY8488Q2Z3
|
Material
|
1443
|
23AAUPH1806K1ZN
|
SANGAM HARDWARE NAINPUR
|
23846300284_411452
|
Central Bank Of India
|
CBIN0281789
|
|
23AAUPH1806K1ZN
|
Material
|
1444
|
23AAUPH5204P1ZD
|
SHIVA ENTERPRISES
|
23AAUPH5204P1ZD_502237
|
Allahabad Bank
|
ALLA0210874
|
|
23AAUPH5204P1ZD
|
Material
|
1445
|
23AAWPB4582E1ZP
|
MS BADGAIYAN FILLING STATION
|
23AAWPB4582E1ZP_536638
|
State Bank of India
|
SBIN0004641
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|
23AAWPB4582E1ZP
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Admin
|
1446
|
23AAYPL5231C2ZK
|
MS ANAND HARDWARE
|
23AAYPL5231C2ZK_507377
|
State Bank of India
|
SBIN0002876
|
|
23AAYPL5231C2ZK
|
Material
|
1447
|
23ABFPW4015R1Z8
|
R S TRADERS
|
23ABFPW4015R1Z8_508779
|
Central Bank Of India
|
CBIN0284169
|
|
23ABFPW4015R1Z8
|
Material
|
1448
|
23ABFPW4015R2Z7
|
HOMESH CONTRACTOR BUILIDENG MATERAILE SUPPLIERS
|
23ABFPW4015R2Z7_538708
|
Bank of Baroda
|
BARB0MANDLA
|
|
23ABFPW4015R2Z7
|
Material
|
1449
|
23ABOPU7431Q2ZS
|
MS DEEPANSHU MATERAL SUPPLIER
|
23899117809_444379
|
Central Bank Of India
|
CBIN0281788
|
|
23ABOPU7431Q2ZS
|
Material
|
1450
|
23ABOPW6030D1ZP
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VISHNU TRADERS
|
23ABOPW6030D1ZP_513091
|
Syndicate Bank
|
SYNB0007825
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|
23ABOPW6030D1ZP
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Material
|
1451
|
23ABPPA7574B2ZU
|
MS MAJITHA FLORICULTURE NURSERY
|
23ABPPA7574B2ZU_529554
|
HDFC bank
|
HDFC0003720
|
|
23ABPPA7574B2ZU
|
Material
|
1452
|
23ABPPT9237N1ZR
|
Shri Siddha Steel Works, Mandla
|
23206301315
|
Union Bank of India
|
UBIN0541885
|
|
23ABPPT9237N1ZR
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Material
|
1453
|
23ABTPH5601G1ZU
|
JAKIR HUSSAIN CONTRACTOR
|
23ABTPH5601G1ZU_527683
|
State Bank of India
|
SBIN0000421
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|
23ABTPH5601G1ZU
|
Material
|
1454
|
23ABTPH5601G2ZT
|
JAKIR HUSSAIN CONTRACTOR
|
23546302583
|
Bank of India
|
BKID0009490
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|
23ABTPH5601G2ZT
|
Material
|
1455
|
23ABVFS0316F1ZA
|
SAI CONSTRUCTION
|
23ABVFs0316F1Za_497397
|
CORPORATION BANK
|
CORP0002912
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|
23ABVFS0316F1ZA
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Material
|
1456
|
23ABYPU5880H1ZT
|
PERFECT FURNITURE AND ELECTRICSERVICES
|
23ABYPU5880H1ZT_497414
|
AXIS BANK
|
UTIB0002049
|
|
23ABYPU5880H1ZT
|
Material
|
1457
|
23ABZPC4446Q1ZZ
|
CHOUKSEY TRADERS
|
23456301711_376965
|
State Bank of India
|
SBIN0006252
|
|
23ABZPC4446Q1ZZ
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Material
|
1458
|
23ABZPC4495P1ZS
|
CHOURASIA CEMENT PIPE COMPANY
|
23ABZPC4495P1ZS_502636
|
Bank of Maharastra
|
MAHB0000788
|
|
23ABZPC4495P1ZS
|
Material
|
1459
|
23ABZPT9984E1ZM
|
MS SEVA SHAKTI
|
23ABZPT9984E1ZM_503330
|
Central Bank Of India
|
CBIN0281918
|
|
23ABZPT9984E1ZM
|
Material
|
1460
|
23ACBPL8910H2ZT
|
PRANAB KUMAR LODH
|
23816302580_370447
|
State Bank of India
|
SBIN0000421
|
|
23ACBPL8910H2ZT
|
Material
|
1461
|
23ACEPU4931G1ZN
|
KRITIKA TRADERS
|
23ACEPU4931G1ZN_523883
|
State Bank of India
|
SBIN0009342
|
|
23ACEPU4931G1ZN
|
Material
|
1462
|
23ACFPV5876L1ZW
|
VISHWAKARMA TRADERS
|
23aCFPV5876L1ZW_528781
|
Bank of Maharastra
|
MAHB0001567
|
|
23ACFPV5876L1ZW
|
Material
|
1463
|
23ACGPO5911Q1Z8
|
MS PATEL TRADERS
|
23ACGPO5911Q1Z8_498510
|
State Bank of India
|
SBIN0006252
|
|
23ACGPO5911Q1Z8
|
Material
|
1464
|
23ACHPA8000F1ZE
|
AGRAWAL BROTHERS
|
23ACHPA8000F1ZE_533231
|
Central Bank Of India
|
CBIN0281083
|
|
23ACHPA8000F1ZE
|
Admin
|
1465
|
23ACHPA8012F1ZA
|
MS SANGEETA STONE CRASHER PROP
|
23159030389_396854
|
Central Bank Of India
|
CBIN0281083
|
|
23ACHPA8012F1ZA
|
Material
|
1466
|
23ACHPT3771A1ZT
|
THAKUR BROTHERS
|
23ACHPT3771A1ZT_548875
|
Bank of Maharastra
|
MAHB0000788
|
|
23ACHPT3771A1ZT
|
Material
|
1467
|
23ACJPH0122K1Z3
|
Maa traders
|
23ACJPH0122K1Z3_531493
|
Indian Bank
|
IDIB000C595
|
|
23ACJPH0122K1Z3
|
Material
|
1468
|
23ACJPU8513D2ZL
|
PATEL TRADERS
|
23ACJPU8513D2ZL_507740
|
Dena Bank
|
BKDN0811927
|
|
23ACJPU8513D2ZL
|
Material
|
1469
|
23ACLPC5882B2ZV
|
DEEPAK ELECTRICALS
|
23ACLPC5882B2ZV_513288
|
Bank of Maharastra
|
MAHB0000788
|
|
23ACLPC5882B2ZV
|
Material
|
1470
|
23ACNPJ3841R1Z3
|
JAIN KIRANA STORES
|
23176300216_385145
|
Central Bank Of India
|
CBIN0281788
|
|
23ACNPJ3841R1Z3
|
Material
|
1471
|
23ACNPY1622R1ZX
|
SOMNATH YADAV MATARIAL SUPPLIER
|
23159038925_408944
|
Central Bank Of India
|
CBIN0284169
|
|
23ACNPY1622R1ZX
|
Material
|
1472
|
23ACOFS2006G1ZE
|
SHRI NARMADA ENTERPRISES
|
23ACOFS2006G1ZE_517059
|
AXIS BANK
|
UTIB0002937
|
|
23ACOFS2006G1ZE
|
Material
|
1473
|
23ACQPA5095D1ZS
|
NARMADA ENTERPRIES
|
23306301357_406480
|
|
|
|
23ACQPA5095D1ZS
|
Material
|
1474
|
23ACQPA5096A1ZX
|
SANJEEV BRIGHT INDUSTRIES
|
23856301200_373983
|
State Bank of India
|
SBIN0000421
|
|
23ACQPA5096A1ZX
|
Material
|
1475
|
23ACQPA9046G1ZN
|
MS MUSTAQ AHMAD CONTRACTOR PROP
|
23596302895_441693
|
State Bank of India
|
SBIN0030392
|
|
23ACQPA9046G1ZN
|
Material
|
1476
|
23ACTPV2922R2ZO
|
MS MAHESH VISHWAKARMA
|
23ACTPV2922R2ZO_528092
|
State Bank of India
|
SBIN0000421
|
|
23ACTPV2922R2ZO
|
Material
|
1477
|
23ACWPT4059N1ZO
|
MS DASRATH SINGH THAKUR
|
23936303193_394442
|
Central Bank Of India
|
CBIN0281789
|
|
23ACWPT4059N1ZO
|
Material
|
1478
|
23ACYPT1612M1Z3
|
RAM DEO THOLIA
|
23ACYPT1612M1Z3_547327
|
Union Bank of India
|
UBIN0559440
|
|
23ACYPT1612M1Z3
|
Material
|
1479
|
23ADAPW0446M1ZG
|
WARKADE TRADERS
|
23ADAPW0446M1ZG_524582
|
State Bank of India
|
SBIN0005490
|
|
23ADAPW0446M1ZG
|
Material
|
1480
|
23ADCPJ6976D1ZN
|
Choudhari chota lal mohanlal jain
|
23886300165_369594
|
Central Bank Of India
|
CBIN0281788
|
|
23ADCPJ6976D1ZN
|
Material
|
1481
|
23ADCPT8296J1ZZ
|
ASHOK SINGH TOMAR
|
23ADCPT8296J1ZZ_526494
|
State Bank of India
|
SBIN0000421
|
|
23ADCPT8296J1ZZ
|
Material
|
1482
|
23ADDPT0964A1ZY
|
SHOBHA CONTRACTION
|
23ADDPT0964A1ZY_528059
|
State Bank of India
|
SBIN0013652
|
|
23ADDPT0964A1ZY
|
Material
|
1483
|
23ADDPY6578K1ZU
|
AJAY TRADERS PROP AJAY KUMAR YADAV
|
23569015992_414468
|
State Bank of India
|
SBIN0004641
|
|
23ADDPY6578K1ZU
|
Material
|
1484
|
23ADFPU6936P1ZS
|
POOJA TRADERS
|
23ADFPU6936P1ZS_513293
|
Central Bank Of India
|
CBIN0281997
|
|
23ADFPU6936P1ZS
|
Material
|
1485
|
23ADIPC0003G2ZJ
|
MS NARMANDA CEMENT TRADERS PAIPE IND.
|
23366300742_425933
|
State Bank of India
|
SBIN0000421
|
|
23ADIPC0003G2ZJ
|
Material
|
1486
|
23ADIPW1801E1ZW
|
MS KRISHNA WLDING WORK
|
23ADIPW1801E1ZW_498905
|
Central Bank Of India
|
CBIN0284169
|
|
23ADIPW1801E1ZW
|
Material
|
1487
|
23ADKPA6808P1ZC
|
R.K. ENTERPRISES
|
23ADKPA6808P1ZC_545813
|
State Bank of India
|
SBIN0006252
|
|
23ADKPA6808P1ZC
|
Material
|
1488
|
23ADLPC3942R1Z8
|
VIJAY KRISHI KENDRA
|
23ADLPC3942R1Z8_507589
|
Central Bank Of India
|
CBIN0281635
|
|
23ADLPC3942R1Z8
|
Material
|
1489
|
23ADMPJ9926B1ZL
|
R.K.WOODEN AND STEEL INDUSTRIES BIJHA
|
23ADMPJ9926B1ZL_538843
|
Bank of Maharastra
|
MAHB0000788
|
|
23ADMPJ9926B1ZL
|
Admin
|
1490
|
23ADSPR2603P1Z2
|
DHANVIN ENGINEERS AND DEVELOOPERS
|
23ADSPR2603P1Z2_498420
|
AXIS BANK
|
UTIB0002048
|
|
23ADSPR2603P1Z2
|
Material
|
1491
|
23ADSPR2604L1Z9
|
KATANGI CEMENT PIPE
|
23459113585_439431
|
Bank of Maharastra
|
MAHB0000788
|
|
23ADSPR2604L1Z9
|
Material
|
1492
|
23ADVPA3415F1ZX
|
SANJEEV BRIGHT INDUSTRIES
|
23ADVPA3415F1ZX_531058
|
Union Bank of India
|
UBIN0929123
|
|
23ADVPA3415F1ZX
|
Material
|
1493
|
23AEAPA4470L1ZU
|
AGRAWAL ENTERPRISES
|
23AEAPA4470L1ZU_526620
|
Central Bank Of India
|
CBIN0281038
|
|
23AEAPA4470L1ZU
|
Material
|
1494
|
23AECPJ6325B1Z6
|
KAVITA INDUSTRIES
|
23276300743_493719
|
Punjab National Bank
|
PUNB0031000
|
|
23AECPJ6325B1Z6
|
Material
|
1495
|
23AECPU3402Q1ZC
|
R.G.MATERIAL SUPPLIER
|
23AECPU3402Q1ZC_505848
|
Central Bank Of India
|
CBIN0281918
|
|
23AECPU3402Q1ZC
|
Material
|
1496
|
23AEDPC1119B1ZM
|
POOJA TRADERS
|
23AEDPC1119B1ZM_531374
|
State Bank of India
|
SBIN0017101
|
|
23AEDPC1119B1ZM
|
Material
|
1497
|
23AEDPR7725Q1ZW
|
SHUBH FLYASH BRICKS
|
23AEDPR7725Q1ZW_529790
|
State Bank of India
|
SBIN0013652
|
|
23AEDPR7725Q1ZW
|
Material
|
1498
|
23AEGPY8872E2Z0
|
MS VIJAY YADAV BLASTER AND SUPPLIERS
|
23AEGPY8872E2Z0_502132
|
State Bank of India
|
SBIN0004641
|
|
23AEGPY8872E2Z0
|
Material
|
1499
|
23AEIPJ1580Q1Z6
|
HEERA AND HEERA PETROLEUM
|
23AEIPJ1580Q1Z6_540634
|
Punjab National Bank
|
PUNB0249800
|
|
23AEIPJ1580Q1Z6
|
Material
|
1500
|
23AEIPY3459F1Z8
|
BAJARI LAL YADAV
|
23AEIPY3459F1Z8_506457
|
State Bank of India
|
SBIN0005490
|
|
23AEIPY3459F1Z8
|
Material
|
1501
|
23AELPC3137R1ZB
|
CHOURSIA CEMENT PIPE COMPANY
|
23956300854_462579
|
State Bank of India
|
SBIN0000421
|
|
23AELPC3137R1ZB
|
Material
|
1502
|
23AENPA4384C1ZV
|
MS.AGRAWAL RCC HUME PIPE INDUSTRIES PROP
|
23566302863_422540
|
Central Bank Of India
|
CBIN0281297
|
|
23AENPA4384C1ZV
|
Material
|
1503
|
23AENPL0051P1ZD
|
SIDHESHWARI SALES PROP SMT.ANJALI LODH
|
23776303281_370445
|
State Bank of India
|
SBIN0013652
|
|
23AENPL0051P1ZD
|
Material
|
1504
|
23AENPU7578QIZ8
|
MS PURVA TRADERS
|
23689167106_470520
|
State Bank of India
|
SBIN0000421
|
|
23AENPU7578QIZ8
|
Material
|
1505
|
23AEPPJ1296N1Z0
|
KAVITA FABRICATION
|
23259064426_494679
|
State Bank of India
|
SBIN0000421
|
|
23AEPPJ1296N1Z0
|
Material
|
1506
|
23AEPPP8919J1ZU
|
M K ENTERPRISES
|
23AEPPP8919J1ZU_510290
|
IDBI Bank
|
IBKL0001632
|
|
23AEPPP8919J1ZU
|
Material
|
1507
|
23AEPPP9045P2ZM
|
R.P.INDUSTRIES
|
23AEPPP9045P2ZM_502368
|
Allahabad Bank
|
ALLA0210875
|
|
23AEPPP9045P2ZM
|
Material
|
1508
|
23AEQPN1321P1Z9
|
UDAY ENGINEERING
|
23AEQPN1321P1Z9_505974
|
Central Bank Of India
|
CBIN0281785
|
|
23AEQPN1321P1Z9
|
Material
|
1509
|
23AEQPU9656J1ZK
|
MAYUR AND BROTHERS
|
23AEQPU9656J1ZK_539580
|
State Bank of India
|
SBIN0017101
|
|
23AEQPU9656J1ZK
|
Material
|
1510
|
23AETPR3491M1ZP
|
SEONI PIPE WORKS
|
23AETPR3491M1ZP_498417
|
State Bank of India
|
SBIN0030240
|
|
23AETPR3491M1ZP
|
Material
|
1511
|
23AEUPK5402L1ZA
|
SANTOSH KUMAR KHANDELWAL
|
23AEUPK5402L1ZA_514828
|
State Bank of India
|
SBIN0000421
|
|
23AEUPK5402L1ZA
|
Material
|
1512
|
23AEVPU8905P1ZD
|
MS SANJU LAL UDDE
|
23AEVPU8905P1ZD_509615
|
Central Bank Of India
|
CBIN0281297
|
|
23AEVPU8905P1ZD
|
Material
|
1513
|
23AEWPA1104R1ZF
|
TRIVENI TRADING COMPANY
|
23AEWPA1104R1ZF_548226
|
State Bank of India
|
SBIN0000421
|
|
23AEWPA1104R1ZF
|
Admin
|
1514
|
23AEWPA1105R1ZF
|
TRIVENI TRADING COMPANY
|
23AEWPA1105R1ZF_548227
|
State Bank of India
|
SBIN0000421
|
|
23AEWPA1105R1ZF
|
Admin
|
1515
|
23AEWPA7268J1Z2
|
MADURAM BAKERS AND PACKERS
|
23AEWPA7268J1Z2_542186
|
HDFC bank
|
HDFC0002713
|
|
23AEWPA7268J1Z2
|
Admin
|
1516
|
23AEYPC4150R1ZZ
|
MEKAL CONSTRUCTION
|
23AEYPC4150R1ZZ_536353
|
HDFC bank
|
HDFC0000224
|
|
23AEYPC4150R1ZZ
|
Material
|
1517
|
23AFAPY6372E1ZE
|
MS PRAMOD KUMAR YADAV CONTRACTOR
|
23349059470_414469
|
Central Bank Of India
|
CBIN0284169
|
|
23AFAPY6372E1ZE
|
Material
|
1518
|
23AFDPY5103L1ZD
|
RAJENDRA PRASAD YADAV
|
23399016979_378722
|
State Bank of India
|
SBIN0004641
|
|
23AFDPY5103L1ZD
|
Material
|
1519
|
23AFEPY0103M2ZJ
|
MS PATEL BUILDING MATERIAL SUPPLIER
|
23049173766_478421
|
Allahabad Bank
|
ALLA0210874
|
|
23AFEPY0103M2ZJ
|
Material
|
1520
|
23AFHPA6985J1Z9
|
PRAGATI ENTERPRISES
|
23AFHPA6985J1Z9_497395
|
IDBI Bank
|
IBKL0001632
|
|
23AFHPA6985J1Z9
|
Material
|
1521
|
23AFHPB6859C2ZP
|
PREM SINGH BUNDELA
|
23AFHPB6859C2ZP_497472
|
Central Bank Of India
|
CBIN0281723
|
|
23AFHPB6859C2ZP
|
Material
|
1522
|
23AFIPC8824P1Z4
|
MS.MANOJ TRADERS
|
23219120108_446578
|
Central Bank Of India
|
CBIN0281522
|
|
23AFIPC8824P1Z4
|
Material
|
1523
|
23AFJPU1295F1ZB
|
Mr. Kisan Enterprise
|
23489190406_479268
|
Central Bank Of India
|
CBIN0281083
|
|
23AFJPU1295F1ZB
|
Material
|
1524
|
23AFKPR7180R1ZK
|
SURESH KUMAR PRASHANT KUMAR
|
23AFKPR7180R1ZK_509644
|
Central Bank Of India
|
CBIN0281522
|
|
23AFKPR7180R1ZK
|
Material
|
1525
|
23AFMPY1365D1ZD
|
BHOORA LAL YADAV MATERIAL SUPPLIERS
|
23AFMPY1365D1ZD_511639
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AFMPY1365D1ZD
|
Material
|
1526
|
23AFNPC7904H1ZL
|
NIKHIL TRADERS
|
23AFNPC7904H1ZL_496201
|
State Bank of India
|
SBIN0000421
|
|
23AFNPC7904H1ZL
|
Material
|
1527
|
23AFOPY9185P1Z4
|
YADAV TRADERS PROP DURGESH YADAV
|
23059039517_414893
|
State Bank of India
|
SBIN0005490
|
|
23AFOPY9185P1Z4
|
Material
|
1528
|
23AFQPM1110G1ZW
|
MARAVI TRADERS
|
23AFQPM1110G1ZW_509854
|
State Bank of India
|
SBIN0005494
|
|
23AFQPM1110G1ZW
|
Material
|
1529
|
23AFRPM6980R1ZC
|
DHR ENTERPRISES
|
23AFRPM6980R1ZC_545679
|
Bank of India
|
BKID0009490
|
|
23AFRPM6980R1ZC
|
Material
|
1530
|
23AFRPY1215K1Z4
|
MS PRETAM SINGH YADAV
|
23469020658_442638
|
State Bank of India
|
SBIN0005490
|
|
23AFRPY1215K1Z4
|
Material
|
1531
|
23AFXPJ2601Q2Z0
|
DEVENDRA KUMAR JHARIYA
|
23AFXPJ2601Q2Z0_535926
|
State Bank of India
|
SBIN0000421
|
|
23AFXPJ2601Q2Z0
|
Material
|
1532
|
23AFZPJ6645L1ZP
|
DEEPAK STONE CRUSHER
|
23AFZPJ6645L1ZP_499517
|
Central Bank Of India
|
CBIN0281788
|
|
23AFZPJ6645L1ZP
|
Material
|
1533
|
23AFZPU9065M1Z8
|
DURGESH MATERIAL SUPPLAYER
|
23AFZPU9065M1Z8_499482
|
Punjab National Bank
|
PUNB0249800
|
|
23AFZPU9065M1Z8
|
Material
|
1534
|
23AGBPC7418H1ZU
|
NARMADA STEEL FEBRICATORS MANDLA
|
23296302187_382393
|
Central Bank Of India
|
CBIN0281038
|
|
23AGBPC7418H1ZU
|
Material
|
1535
|
23AGBPY0785D2ZF
|
RAKESH YADAV
|
23AGBPY0785D2ZF_500537
|
Union Bank of India
|
UBIN0541885
|
|
23AGBPY0785D2ZF
|
Material
|
1536
|
23AGCPY7998R1Z1
|
MAA TRADERS
|
23849008786_426440
|
Bank of India
|
BKID0009490
|
|
23AGCPY7998R1Z1
|
Material
|
1537
|
23AGDPG3612M1ZP
|
NANDINI DEVI GURWANI CONTRACTOR
|
23AGDPG3612M1ZP_534366
|
ICICI BANK
|
ICIC0001443
|
|
23AGDPG3612M1ZP
|
Admin
|
1538
|
23AGIPM6892J1ZW
|
MISHRA CONSTRACTION
|
23AGIPM6892J1ZW_507822
|
Punjab National Bank
|
PUNB0031000
|
|
23AGIPM6892J1ZW
|
Material
|
1539
|
23AGJPT9223F3Z8
|
RAJENDRA SINGH THAKUR CONTRACTOR
|
23AGJPT9223F3Z8_538437
|
Central Bank Of India
|
CBIN0284169
|
|
23AGJPT9223F3Z8
|
Material
|
1540
|
23AGJPU5459J1ZU
|
MAA NARMADA TRADERS
|
23AGJPU5459J1ZU_495652
|
Central Bank Of India
|
CBIN0281549
|
|
23AGJPU5459J1ZU
|
Material
|
1541
|
23AGMPR9313D1ZE
|
MS MENKA
|
23595804509_490584
|
Allahabad Bank
|
ALLA0211135
|
|
23AGMPR9313D1ZE
|
Material
|
1542
|
23AGNPN8908R1ZH
|
MS CHARAN SINGH NETAM
|
23209172004_478338
|
Central Bank Of India
|
CBIN0284169
|
|
23AGNPN8908R1ZH
|
Material
|
1543
|
23AGQPN5006M2Z4
|
MS RAJESH TRADERS PROP PUNU RAM SHABA
|
23489147726_479271
|
Central Bank Of India
|
CBIN0281297
|
|
23AGQPN5006M2Z4
|
Material
|
1544
|
23AGRPW3261E1Z7
|
SUBHASH WARKADE BILLDING MATERAIL SUPPLAIR
|
23AGRPW3261E1Z7_542780
|
State Bank of India
|
SBIN0000421
|
|
23AGRPW3261E1Z7
|
Material
|
1545
|
23AGSPK1088L2ZX
|
MS KERAM MATERIAL SUPPLIER
|
23769223940_495150
|
Central Bank Of India
|
CBIN0281297
|
|
23AGSPK1088L2ZX
|
Material
|
1546
|
23AGTPP8345C1Z5
|
MS MANGLAM FURNITURE BHUVA BICHHIYA
|
23AGTPP8345C1Z5_509117
|
Central Bank Of India
|
CBIN0281297
|
|
23AGTPP8345C1Z5
|
Material
|
1547
|
23AGUPK5803F1ZE
|
SARAS TRADERS
|
23AGUPK5803F1ZE_532510
|
Bank of Maharastra
|
MAHB0000775
|
|
23AGUPK5803F1ZE
|
Material
|
1548
|
23AGVPA7488B1ZA
|
SHAILESH KUMAR AGRAWAL
|
23AGVPA7488B1ZA_535984
|
Central Bank Of India
|
CBIN0281297
|
|
23AGVPA7488B1ZA
|
Material
|
1549
|
23AGVPC8474H1Z0
|
MS RAJJAV ALI
|
23067103485_490582
|
State Bank of India
|
SBIN0000405
|
|
23AGVPC8474H1Z0
|
Material
|
1550
|
23AGWPM2259B1ZE
|
MS ABDUL KHALIK MALIK
|
23699049929_380723
|
Central Bank Of India
|
CBIN0281789
|
|
23AGWPM2259B1ZE
|
Material
|
1551
|
23AGWPY4084E1ZT
|
MS NAMAMI CONSTRUCTION PROP RATNESH KUMAR YADAV
|
23729168363_476960
|
Central Bank Of India
|
CBIN0281297
|
|
23AGWPY4084E1ZT
|
Material
|
1552
|
23AGYPA1174H1ZG
|
MAA SHEETLA STONE CRASHER
|
23AGYPA1174H1ZG_500813
|
State Bank of India
|
SBIN0006252
|
|
23AGYPA1174H1ZG
|
Material
|
1553
|
23AHAPC8460D1ZX
|
PANKAJ CHOUDHARY
|
23099135252_454994
|
Central Bank Of India
|
CBIN0281549
|
|
23AHAPC8460D1ZX
|
Material
|
1554
|
23AHAPY4293N1ZR
|
MAA TRADERS
|
23AHAPY4293N1ZR_509384
|
Bank of India
|
BKID0009490
|
|
23AHAPY4293N1ZR
|
Material
|
1555
|
23AHBPT5150G1ZK
|
AADARSH TRADERS
|
23AHBPT5150G1ZK_502126
|
Central Bank Of India
|
CBIN0281522
|
|
23AHBPT5150G1ZK
|
Material
|
1556
|
23AHFPY0774P1ZO
|
Naresh Yadav
|
23249046967_370878
|
Union Bank of India
|
UBIN0541885
|
|
23AHFPY0774P1ZO
|
Material
|
1557
|
23AHIPK2379P1ZU
|
MS MANOJ KUSHWAHA LALIPUR WARD
|
23419017171_467482
|
Union Bank of India
|
UBIN0541885
|
|
23AHIPK2379P1ZU
|
Material
|
1558
|
23AHJPA1710F1Z7
|
MAIKAL INDUSTRIES
|
23519069153_494263
|
IDBI Bank
|
IBKL0001632
|
|
23AHJPA1710F1Z7
|
Material
|
1559
|
23AHJPA1712H2Z0
|
SHANKARI INDUSTRIES
|
23AHJPA1712H2Z0_538753
|
IDBI Bank
|
IBKL0001632
|
|
23AHJPA1712H2Z0
|
Material
|
1560
|
23AHLPI5739C1ZI
|
MS IKABAL UDDEEN MATERIAL SUPPLIER
|
23549034230_438541
|
Central Bank Of India
|
CBIN0281918
|
|
23AHLPI5739C1ZI
|
Material
|
1561
|
23AHLPI5739C2ZH
|
S D MATERIYAL SUPPLIYER
|
23AHLPI5739C2ZH_531870
|
Central Bank Of India
|
CBIN0281918
|
|
23AHLPI5739C2ZH
|
Material
|
1562
|
23AHLPU2509AIZO
|
UIKEY TRADERS
|
23AHLPU2509AIZO_509069
|
Central Bank Of India
|
CBIN0281522
|
|
23AHLPU2509AIZO
|
Material
|
1563
|
23AHNPF8090M2ZV
|
A AND F BUILDCON
|
23AHNPF8090M2ZV_540243
|
HDFC bank
|
HDFC0000224
|
|
23AHNPF8090M2ZV
|
Material
|
1564
|
23AHOPU6742JIZR
|
UIKEY TRADRES
|
23AHOPU6742JIZR_519463
|
Central Bank Of India
|
CBIN0281997
|
|
23AHOPU6742JIZR
|
Material
|
1565
|
23AHPPK6707LIZZ
|
Shubham enterprises
|
23AHPPK6707LIZZ_532376
|
State Bank of India
|
SBIN0002876
|
|
23AHPPK6707LIZZ
|
Material
|
1566
|
23AHRPN2606D1ZL
|
PUNJAB ELECTRONICS AND ELECTRICALS PROP MUKESH
|
23AHRPN2606D1ZL_508615
|
State Bank of India
|
SBIN0002876
|
|
23AHRPN2606D1ZL
|
Material
|
1567
|
23AHRPT9171B1Z1
|
SAIKRAIPA STATIONARY
|
23AHRPT9171B1Z1_548361
|
HDFC bank
|
HDFC0002713
|
|
23AHRPT9171B1Z1
|
Admin
|
1568
|
23AHSPI0741B1ZT
|
TYAGI TRADERS
|
23AHSPI0741B1ZT_498135
|
Central Bank Of India
|
CBIN0281297
|
|
23AHSPI0741B1ZT
|
Material
|
1569
|
23AHVPK6595J1ZJ
|
A.K.ASSOCIATE JABALPUR
|
23AHVPK6595J1ZJ_495728
|
Oriental Bank of Comm.
|
ORBC0100197
|
|
23AHVPK6595J1ZJ
|
Material
|
1570
|
23AHVPV9292P2ZV
|
VISHWAKARMA TRADERS
|
23AHVPV9292P2ZV_522479
|
Canara Bank
|
CNRB0004115
|
|
23AHVPV9292P2ZV
|
Material
|
1571
|
23AHVPW1787C1ZU
|
WARKADE TRADERS
|
23AHVPW1787C1ZU_541146
|
State Bank of India
|
SBIN0005490
|
|
23AHVPW1787C1ZU
|
Material
|
1572
|
23AHVPW6613M1ZI
|
KUMKUM TRADERS
|
23AHVPW6613M1ZI_546915
|
Bank of India
|
BKID0009490
|
|
23AHVPW6613M1ZI
|
Material
|
1573
|
23AHWPY9119R1ZY
|
MS.RADHESHYAM YADAV
|
23229101871_412262
|
Allahabad Bank
|
ALLA0211643
|
|
23AHWPY9119R1ZY
|
Material
|
1574
|
23AHYPD6198D1Z1
|
Maa Rewa Enterprises Mandla Prop Archna Dwivedi
|
23026302384_377624
|
ICICI BANK
|
ICIC0001443
|
|
23AHYPD6198D1Z1
|
Material
|
1575
|
23AHYPD6198D1ZI
|
MAA REWA ENTERPRISES
|
23AHYPD6198D1ZI_510002
|
HDFC bank
|
HDFC0002713
|
|
23AHYPD6198D1ZI
|
Material
|
1576
|
23AHYPH5380H1ZZ
|
ROYAL TRADERS BIJADANDI
|
23749105408_422854
|
Bank of India
|
BKID0009490
|
|
23AHYPH5380H1ZZ
|
Material
|
1577
|
23AIAPY1911E1ZO
|
RADHE RADHE ENTERPRISES
|
23AIAPY1911E1ZO_500195
|
Bank of Maharastra
|
MAHB0000788
|
|
23AIAPY1911E1ZO
|
Material
|
1578
|
23AIBPJ9641B2ZO
|
PRAJAY JAIN
|
23AIBPJ9641B2ZO_533453
|
Central Bank Of India
|
CBIN0281788
|
|
23AIBPJ9641B2ZO
|
Material
|
1579
|
23AIBPY4800B1ZR
|
MS SOMNATH YADAV
|
23129058910_483766
|
Central Bank Of India
|
CBIN0284169
|
|
23AIBPY4800B1ZR
|
Material
|
1580
|
23AICPR9312A1ZQ
|
TANU TRADERS
|
23876302741_373980
|
Central Bank Of India
|
CBIN0281297
|
|
23AICPR9312A1ZQ
|
Material
|
1581
|
23AIDPC7132J1ZN
|
MITHLESH KUMAR CHOURASIA
|
23AIDPC7132J1ZN_514897
|
Central Bank Of India
|
CBIN0281787
|
|
23AIDPC7132J1ZN
|
Material
|
1582
|
23AIDPH6873M1ZY
|
MAA REWA TRADERS MADHUPURI MANDLA
|
23109049988_395712
|
State Bank of India
|
SBIN0012169
|
|
23AIDPH6873M1ZY
|
Material
|
1583
|
23AIDPT3174F1ZD
|
SANJAY TRADERS
|
23AIDPT3174F1ZD_532393
|
State Bank of India
|
SBIN0013651
|
|
23AIDPT3174F1ZD
|
Material
|
1584
|
23AIDPY9705D1Z7
|
MS PATANJALI AROGYA KENDRA PRO VIRENDRA
|
23309133582_478950
|
Central Bank Of India
|
CBIN0284169
|
|
23AIDPY9705D1Z7
|
Material
|
1585
|
23AIEPA8281H1ZH
|
MS OM SAIRAM TRADERS
|
23819148178_465451
|
Central Bank Of India
|
CBIN0281522
|
|
23AIEPA8281H1ZH
|
Material
|
1586
|
23AIEPL9946J1ZV
|
RIDAN TRADERS
|
23AIEPL9946J1ZV_499332
|
Central Bank Of India
|
CBIN0281789
|
|
23AIEPL9946J1ZV
|
Material
|
1587
|
23AIGPJ4522Q1Z3
|
MS ALOK JAISWAL
|
23969156117_491732
|
Allahabad Bank
|
ALLA0210199
|
|
23AIGPJ4522Q1Z3
|
Material
|
1588
|
23AIHPW7903P1ZK
|
MS S J KOYTUR TRADERS
|
23AIHPW7903P1ZK_533297
|
Central Bank Of India
|
CBIN0281789
|
|
23AIHPW7903P1ZK
|
Material
|
1589
|
23AIKPP0483A1ZM
|
MS SAGAR CONSTRUCTION PROP-SATYAM PANDEY
|
23746302958_412708
|
Bank of Maharastra
|
MAHB0001567
|
|
23AIKPP0483A1ZM
|
Material
|
1590
|
23AILPU7451N1ZJ
|
JAYRAM TRADERS
|
23AILPU7451N1ZJ_545914
|
State Bank of India
|
SBIN0004641
|
|
23AILPU7451N1ZJ
|
Material
|
1591
|
23AINPY7041A1ZA
|
MS DURGESH TRADERS
|
23769145661_468353
|
Bank of India
|
BKID0009490
|
|
23AINPY7041A1ZA
|
Material
|
1592
|
23AIOPA1030G1Z0
|
MS PADMA TRADERS PROP KAPIL AGRAWAL
|
23AIOPA1030G1Z0_526430
|
|
|
|
23AIOPA1030G1Z0
|
Material
|
1593
|
23AIPPD2335N1Z7
|
MS. DEVESH KUMAR DUBRY CONTRACTOR MOHGAON
|
23046303440_379928
|
Central Bank Of India
|
CBIN0281549
|
|
23AIPPD2335N1Z7
|
Material
|
1594
|
23AIPPT6878G1ZI
|
krishna kumar thakur
|
23AIPPT6878G1ZI_531718
|
Central Bank Of India
|
CBIN0281789
|
|
23AIPPT6878G1ZI
|
Material
|
1595
|
23AIQPA7206C3ZQ
|
SHRI MUKUND BIOTECH
|
23AIQPA7206C3ZQ_533371
|
Union Bank of India
|
UBIN0555291
|
|
23AIQPA7206C3ZQ
|
Material
|
1596
|
23AIRPT2254J1ZV
|
SHILPA WIRE AND SHUTTER INDUSTRIES
|
23AIRPT2254J1ZV_532379
|
Union Bank of India
|
UBIN0541885
|
|
23AIRPT2254J1ZV
|
Material
|
1597
|
23AISPY2386H1ZL
|
MS PRAHLAD YADAV BUILDING MATERIAL SUPPLIER
|
23AISPY2386H1ZL_498258
|
Bank of India
|
BKID0009490
|
|
23AISPY2386H1ZL
|
Material
|
1598
|
23AIUPR8446H1ZL
|
RAJPUT ENTERPRISES
|
23916302137_373840
|
State Bank of India
|
SBIN0000421
|
|
23AIUPR8446H1ZL
|
Material
|
1599
|
23AIWDV7009E1ZW
|
VISHWKARMA TRADERS
|
23469003586_376848
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
23AIWDV7009E1ZW
|
Material
|
1600
|
23AIXPR4451K1ZM
|
MS MRAGNAYNI TRADERS PROP RITESH RAI
|
23AIXPR4451K1ZM_527194
|
HDFC bank
|
HDFC0002713
|
|
23AIXPR4451K1ZM
|
Material
|
1601
|
23AJDPA6817B1ZY
|
SYED IMRAN ALI
|
23AJDPA6817B1ZY_531907
|
State Bank of India
|
SBIN0000421
|
|
23AJDPA6817B1ZY
|
Material
|
1602
|
23AJDPP7619J1Z0
|
MS RAJESH KUMAR PANDEY
|
23476301506_376847
|
Central Bank Of India
|
CBIN0281548
|
|
23AJDPP7619J1Z0
|
Material
|
1603
|
23AJFPS1417B2ZR
|
SHRI JEE PETROLIUM PROP- SHRI KANT SHARMA
|
23AJFPS1417B2ZR_534332
|
Union Bank of India
|
UBIN0541885
|
|
23AJFPS1417B2ZR
|
Admin
|
1604
|
23AJGPJ7775C1Z9
|
MP ONLINE CSC
|
23AJGPJ7775C1Z9_514583
|
State Bank of India
|
SBIN0000421
|
|
23AJGPJ7775C1Z9
|
Material
|
1605
|
23AJIPT8045P1ZH
|
MAA MEVA BAJRANG EARTHMOVERS
|
23AJIPT8045P1ZH_503799
|
Central Bank Of India
|
CBIN0281789
|
|
23AJIPT8045P1ZH
|
Material
|
1606
|
23AJLPT1664P1ZJ
|
MAA REWA ENTERPRISES
|
23AJLPT1664P1ZJ_533960
|
HDFC bank
|
HDFC0002713
|
|
23AJLPT1664P1ZJ
|
Material
|
1607
|
23AJLPY0809R1ZH
|
M/S VIDHYA BHOOSHAN YADAV
|
23869168446_471491
|
State Bank of India
|
SBIN0017101
|
|
23AJLPY0809R1ZH
|
Material
|
1608
|
23AJMPP0586F1Z4
|
VIJAY PAL SINGH NURSERY
|
23AJMPP0586F1Z4_521895
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AJMPP0586F1Z4
|
Material
|
1609
|
23AJOPA2228H1ZM
|
MAA NARMADA MINRALS
|
23AJOPA2228H1ZM_509611
|
Madhya Pradesh Gramin Bank
|
BKID0MG1342
|
|
23AJOPA2228H1ZM
|
Material
|
1610
|
23AJOPA5677Q2ZJ
|
SAHIBA IRON
|
23AJOPA5677Q2ZJ_514674
|
HDFC bank
|
HDFC0002713
|
|
23AJOPA5677Q2ZJ
|
Material
|
1611
|
23AJOPT4925E2Z0
|
SUNIL THAKUR
|
23AJOPT4925E2Z0_506589
|
State Bank of India
|
SBIN0002876
|
|
23AJOPT4925E2Z0
|
Material
|
1612
|
23AJSPB7243F1ZC
|
MEVA LAL BARYA
|
23AJSPB7243F1ZC_498414
|
Central Bank Of India
|
CBIN0281297
|
|
23AJSPB7243F1ZC
|
Material
|
1613
|
23AJSPT7636C1ZV
|
SHIVA TRADERS MADHOPUR
|
23AJSPT7636C1ZV_543980
|
IDBI Bank
|
IBKL0001632
|
|
23AJSPT7636C1ZV
|
Material
|
1614
|
23AJUPK0998G2ZQ
|
UMA SHANKAR KACHHWAHA CONTRECTOR
|
23126302717_413306
|
State Bank of India
|
SBIN0000421
|
|
23AJUPK0998G2ZQ
|
Material
|
1615
|
23AKAPP7200R2ZZ
|
ASHISH KUMAR PATHAK
|
23AKAPP7200R2ZZ_530852
|
State Bank of India
|
SBIN0004641
|
|
23AKAPP7200R2ZZ
|
Material
|
1616
|
23AKAPT1016H2ZM
|
PRASHANT TIWARI
|
23AKAPT1016H2ZM_545777
|
State Bank of India
|
SBIN0013651
|
|
23AKAPT1016H2ZM
|
Material
|
1617
|
23AKBPS1133M1ZA
|
SHARMA FUELS
|
23AKBPS1133M1ZA_534358
|
State Bank of India
|
SBIN0000421
|
|
23AKBPS1133M1ZA
|
Admin
|
1618
|
23AKBPY0421C2ZR
|
MS YADAV BULDING MATERIAL SUPLIER
|
23519144813_474099
|
State Bank of India
|
SBIN0005488
|
|
23AKBPY0421C2ZR
|
Material
|
1619
|
23AKCPR5042D2ZK
|
DADAJI NARMADA CONSTRUCTION AND TRAVELS
|
23AKCPR5042D2ZK_536637
|
State Bank of India
|
SBIN0005924
|
|
23AKCPR5042D2ZK
|
Admin
|
1620
|
23AKEPA2454N1ZD
|
MS ASHISH TRADERS NARAYANGANJ
|
23869123341_488635
|
Central Bank Of India
|
CBIN0284169
|
|
23AKEPA2454N1ZD
|
Material
|
1621
|
23AKGPT3657A2ZB
|
MS MAHARAJ ENTERPRISES
|
23AKGPT3657A2ZB_527680
|
Central Bank Of India
|
CBIN0281788
|
|
23AKGPT3657A2ZB
|
Material
|
1622
|
23AKJPT0454A1ZK
|
HANISHKA FUEL STATION
|
23AKJPT0454A1ZK_547799
|
Bank of India
|
BKID0009490
|
|
23AKJPT0454A1ZK
|
Material
|
1623
|
23AKLPA1888R1ZM
|
MS ALI IMAM ANSARI CONTRACTOR
|
23AKLPA1888R1ZM_535983
|
Bank of Maharastra
|
MAHB0000788
|
|
23AKLPA1888R1ZM
|
Material
|
1624
|
23AKLPS4670D1Z3
|
HANIF TRADERS CHABI
|
23296301314_374744
|
Central Bank Of India
|
CBIN0281918
|
|
23AKLPS4670D1Z3
|
Material
|
1625
|
23AKPPC6751M2ZT
|
KRISHNA KUMAR CHOUKSEY
|
23AKPPC6751M2ZT_545612
|
State Bank of India
|
SBIN0000421
|
|
23AKPPC6751M2ZT
|
Material
|
1626
|
23AKPPP1202L1Z7
|
MS SURESH KUMAR PATEL MATARIAL SUPPLIERS
|
23479160337_470133
|
Bank of Maharastra
|
MAHB0000788
|
|
23AKPPP1202L1Z7
|
Material
|
1627
|
23AKQPC9207K1Z0
|
MS.JITENDRA KUMAR CHOURASIA
|
23555810642_428203
|
State Bank of India
|
SBIN0010824
|
|
23AKQPC9207K1Z0
|
Material
|
1628
|
23AKQPY4194B1ZT
|
M/S YADAV BROTHERS
|
23849087647_420185
|
Central Bank Of India
|
CBIN0281038
|
|
23AKQPY4194B1ZT
|
Material
|
1629
|
23AKSPB4218P2ZV
|
BAIRAGI TRADERS
|
23AKSPB4218P2ZV_533015
|
State Bank of India
|
SBIN0000421
|
|
23AKSPB4218P2ZV
|
Material
|
1630
|
23AKSPR3295E2ZR
|
MS SAMEER SINGH RATHOR CONTRACTOR
|
23529006393_412893
|
State Bank of India
|
SBIN0000421
|
|
23AKSPR3295E2ZR
|
Material
|
1631
|
23AKTPC5315M1Z0
|
SUNNY COMPUTERS
|
23AKTPC5315M1Z0_516558
|
Central Bank Of India
|
CBIN0281297
|
|
23AKTPC5315M1Z0
|
Material
|
1632
|
23AKVPR5906K1ZI
|
RISHABH TRADERS
|
23906302773_376966
|
Central Bank Of India
|
CBIN0282086
|
|
23AKVPR5906K1ZI
|
Material
|
1633
|
23AKXPA1118Q1ZX
|
MS ROZI FABRICATERS
|
23509013961_488636
|
Allahabad Bank
|
ALLA0210199
|
|
23AKXPA1118Q1ZX
|
Material
|
1634
|
23AKYPP7837Q1ZV
|
Shri Susheel Patel, Anjaniiya
|
23426303425
|
Punjab National Bank
|
PUNB0249800
|
|
23AKYPP7837Q1ZV
|
Material
|
1635
|
23AKYPY9776F2ZY
|
MS YADAV BROTHER
|
23899119361_440039
|
Madhya Pradesh Gramin Bank
|
BKID0MG1340
|
|
23AKYPY9776F2ZY
|
Material
|
1636
|
23AKZPC7248M1ZI
|
M K HARDWARE
|
23559036266_392511
|
Punjab National Bank
|
PUNB0249800
|
|
23AKZPC7248M1ZI
|
Material
|
1637
|
23AKZPJ2822N2ZM
|
AMARDEEP STEEL FURNITURE INDUSTRIES
|
23AKZPJ2822N2ZM_545297
|
State Bank of India
|
SBIN0012169
|
|
23AKZPJ2822N2ZM
|
Admin
|
1638
|
23ALFPN7141M1ZX
|
AVNISH TRADERS
|
23ALFPN7141M1ZX_510405
|
Central Bank Of India
|
CBIN0284169
|
|
23ALFPN7141M1ZX
|
Material
|
1639
|
23ALGPY6216R2ZC
|
MS YADAV TRADERS
|
23ALGPY6216R2ZC_534321
|
Bank of India
|
BKID0009490
|
|
23ALGPY6216R2ZC
|
Material
|
1640
|
23ALIPC3553D1ZO
|
MS.MANORMA TRADERS
|
23279106134_426581
|
Central Bank Of India
|
CBIN0281787
|
|
23ALIPC3553D1ZO
|
Material
|
1641
|
23ALIPR0059F1ZA
|
MS DHARAMENDRA SINGH RAJPOOT CONTRACTOR
|
23149023988_441140
|
Central Bank Of India
|
CBIN0281789
|
|
23ALIPR0059F1ZA
|
Material
|
1642
|
23ALJPL3119R2ZQ
|
ANSHUL TRADERS
|
23469060040_476829
|
Bank of Maharastra
|
MAHB0000790
|
|
23ALJPL3119R2ZQ
|
Material
|
1643
|
23ALJPN1468R1ZH
|
MS NISHA TRADERS PROP MEHROON NISA
|
23979022159_393555
|
State Bank of India
|
SBIN0005490
|
|
23ALJPN1468R1ZH
|
Material
|
1644
|
23ALKPK5321M1Z1
|
BITS AND BITES
|
23ALKPK5321M1Z1_542511
|
State Bank of India
|
SBIN0000421
|
|
23ALKPK5321M1Z1
|
Admin
|
1645
|
23ALMPR0412L1Z4
|
MS SAMRIDHI TRADERS
|
23289145030_476861
|
Central Bank Of India
|
CBIN0281297
|
|
23ALMPR0412L1Z4
|
Material
|
1646
|
23ALMPY6329F1ZQ
|
MS VAIBHAVI TRADERS
|
23479196033_485280
|
State Bank of India
|
SBIN0000421
|
|
23ALMPY6329F1ZQ
|
Material
|
1647
|
23ALNPC8591Q1ZC
|
deepak traders
|
23726303066_378290
|
Central Bank Of India
|
CBIN0281038
|
|
23ALNPC8591Q1ZC
|
Material
|
1648
|
23ALQPY2894K1Z5
|
SHARDDHA TRADERS
|
23ALQPY2894K1Z5_510155
|
Bank of India
|
BKID0009490
|
|
23ALQPY2894K1Z5
|
Material
|
1649
|
23ALRPJ7022M2ZS
|
AAGAM TRADERS
|
23ALRPJ7022M2ZS_516261
|
Central Bank Of India
|
CBIN0281788
|
|
23ALRPJ7022M2ZS
|
Material
|
1650
|
23ALTPP7263Q1Z2
|
JAGMOHAN PATEL
|
23ALTPP7263Q1Z2_529364
|
Punjab National Bank
|
PUNB0031000
|
|
23ALTPP7263Q1Z2
|
Material
|
1651
|
23ALVPT3151B1Z4
|
MS PURVI TRADERS PROP KANHAIYA THAKUR
|
23339042593_380532
|
Central Bank Of India
|
CBIN0281787
|
|
23ALVPT3151B1Z4
|
Material
|
1652
|
23ALVPY4076A2ZQ
|
MS HEERA LAL YADAV METERIAL SUPPLIER
|
23539001736_421384
|
Central Bank Of India
|
CBIN0281997
|
|
23ALVPY4076A2ZQ
|
Material
|
1653
|
23ALXPU0686L1Z6
|
MS PRINCE TRADERS
|
23ALXPU0686L1Z6_538383
|
State Bank of India
|
SBIN0017101
|
|
23ALXPU0686L1Z6
|
Material
|
1654
|
23ALXPY4664Q2ZP
|
YADAV TRADERS
|
23ALXPY4664Q2ZP_499519
|
State Bank of India
|
SBIN0002876
|
|
23ALXPY4664Q2ZP
|
Material
|
1655
|
23ALYPJ8951A1ZV
|
MS LAKSH TRADERS
|
23ALYPJ8951A1ZV_507352
|
Central Bank Of India
|
CBIN0281522
|
|
23ALYPJ8951A1ZV
|
Material
|
1656
|
23ALYPL8181A1ZV
|
MS Basant Lal Sahu
|
23649160805_471431
|
State Bank of India
|
SBIN0002876
|
|
23ALYPL8181A1ZV
|
Material
|
1657
|
23AMAPG3684L1ZI
|
RIDDHI SIDDHI TRADERS
|
23AMAPG3684L1ZI_536998
|
State Bank of India
|
SBIN0013652
|
|
23AMAPG3684L1ZI
|
Material
|
1658
|
23AMCPK8775A1Z8
|
MS SHRIRAM FUELS PRO SATYANARAYAN KHANDELWAL
|
23AMCPK8775A1Z8_539143
|
State Bank of India
|
SBIN0002876
|
|
23AMCPK8775A1Z8
|
Admin
|
1659
|
23AMEPB9388C1Z8
|
AYUSH ENTERPRISES
|
23106302631_372938
|
IDBI Bank
|
IBKL0001632
|
|
23AMEPB9388C1Z8
|
Material
|
1660
|
23AMHPH9656G1ZW
|
MS RAJ TRADERS
|
23399157241_470849
|
State Bank of India
|
SBIN0005490
|
|
23AMHPH9656G1ZW
|
Material
|
1661
|
23AMHPT0495K1ZO
|
BHAGWATI TRADERS
|
23AMHPT0495K1ZO_499340
|
State Bank of India
|
SBIN0000421
|
|
23AMHPT0495K1ZO
|
Material
|
1662
|
23AMJPT6604N1ZL
|
SHRI SAI MATERIAL SUPPLIER PARASWADA
|
23AMJPT6604N1ZL_504401
|
State Bank of India
|
SBIN0002876
|
|
23AMJPT6604N1ZL
|
Material
|
1663
|
23AMKPC6858Q1ZF
|
CHOUDHRY CHAKRAVERTY
|
23645810641_381468
|
State Bank of India
|
SBIN0005488
|
|
23AMKPC6858Q1ZF
|
Material
|
1664
|
23AMLPT0968R1Z4
|
PRADESH TRADERS PROP PRADESH THAKUR
|
23AMLPT0968R1ZA_541565
|
State Bank of India
|
SBIN0002876
|
|
23AMLPT0968R1Z4
|
Material
|
1665
|
23AMMPA0438Q1ZZ
|
BHARAT CONSTRUCTION ANDMATERIL SUPPLIER
|
23AMMPA0438Q1ZZ_543088
|
State Bank of India
|
SBIN0000421
|
|
23AMMPA0438Q1ZZ
|
Material
|
1666
|
23AMNPT1039M1ZO
|
TEMBHARE TRACTORS CONTRACTOR
|
23309015339_495038
|
Syndicate Bank
|
SYNB0007712
|
|
23AMNPT1039M1ZO
|
Material
|
1667
|
23AMOPC8612J1Z1
|
MS.AKARSH TRDERS
|
23796303173_376174
|
Central Bank Of India
|
CBIN0281522
|
|
23AMOPC8612J1Z1
|
Material
|
1668
|
23AMPPJ2072A2ZH
|
M/S JAISWAL TRADERS
|
23AMPPJ2072A2ZH_548544
|
Central Bank Of India
|
CBIN0281997
|
|
23AMPPJ2072A2ZH
|
Material
|
1669
|
23AMPPU0554Q1ZB
|
MS UDALI TRADERS
|
23AMPPU0554Q1ZB_544404
|
Bank of India
|
BKID0009490
|
|
23AMPPU0554Q1ZB
|
Material
|
1670
|
23AMQPV1491C1ZW
|
MAA REWA TRADERS
|
23AMQPV1491C1ZW_515445
|
State Bank of India
|
SBIN0013652
|
|
23AMQPV1491C1ZW
|
Material
|
1671
|
23AMTPC2166J1ZZ
|
MS.CHOUKSEY TAREDS
|
23869076684_410139
|
Central Bank Of India
|
CBIN0284169
|
|
23AMTPC2166J1ZZ
|
Material
|
1672
|
23AMUPT5163H1ZJ
|
TRUMALA TRADERS
|
23919140117_460659
|
Central Bank Of India
|
CBIN0281788
|
|
23AMUPT5163H1ZJ
|
Material
|
1673
|
23AMWPH9731M2ZB
|
MS OMPRAKASH HARDAHA
|
23799163409_464555
|
Central Bank Of India
|
CBIN0281083
|
|
23AMWPH9731M2ZB
|
Material
|
1674
|
23AMYPK3125G1Z0
|
UMA KIRANA STORE PURWA
|
23606303229_372457
|
IDBI Bank
|
IBKL0001632
|
|
23AMYPK3125G1Z0
|
Material
|
1675
|
23AMZPC5198E1ZQ
|
ANAND MARKETING
|
23AMZPC5198E1ZQ_536540
|
State Bank of India
|
SBIN0012169
|
|
23AMZPC5198E1ZQ
|
Material
|
1676
|
23AMZPJ2389L1Z9
|
MS YANSHRA TRADERS
|
23709176125_484937
|
State Bank of India
|
SBIN0004641
|
|
23AMZPJ2389L1Z9
|
Material
|
1677
|
23ANAPY9608H2ZP
|
D K TRADERS
|
23ANAPY9608H1ZQ_496454
|
Central Bank Of India
|
CBIN0281548
|
|
23ANAPY9608H2ZP
|
Material
|
1678
|
23ANCPJ0862G1ZF
|
GAURAV CONSTRUCTION
|
23ANCPJ0862G1ZF_522147
|
State Bank of India
|
SBIN0000421
|
|
23ANCPJ0862G1ZF
|
Material
|
1679
|
23ANDPR9587M1Z5
|
MS BHARAT KUMAR RAI CONTRCTOR PROP BHARAT
|
23646302819_408915
|
Central Bank Of India
|
CBIN0281083
|
|
23ANDPR9587M1Z5
|
Material
|
1680
|
23ANDPR9624H1ZU
|
POOJA TRADERS
|
23ANDPR9624H1ZU_526128
|
State Bank of India
|
SBIN0004641
|
|
23ANDPR9624H1ZU
|
Material
|
1681
|
23ANEPJ9973G1ZR
|
MANOJ KUMAR JAIN
|
23279015730_375434
|
Central Bank Of India
|
CBIN0281788
|
|
23ANEPJ9973G1ZR
|
Material
|
1682
|
23ANFPY5796F2ZF
|
M/S MAA NARMADA TRADERS
|
23479163829_473354
|
Central Bank Of India
|
CBIN0284169
|
|
23ANFPY5796F2ZF
|
Material
|
1683
|
23ANFPY6072J1ZK
|
MS YADAV MATERIAL SUPPLIERS PROP NARAYAN YADAV
|
23239161525_478340
|
State Bank of India
|
SBIN0005488
|
|
23ANFPY6072J1ZK
|
Material
|
1684
|
23ANHPL3577B3Z6
|
MS CHAKRAWARTI TRADERS
|
23589155379_479213
|
State Bank of India
|
SBIN0004641
|
|
23ANHPL3577B3Z6
|
Material
|
1685
|
23ANNPL4459Q1Z8
|
MS JAI MAA BUILDING MATARIAL SUPPLIERS
|
23239140961_465324
|
Central Bank Of India
|
CBIN0281549
|
|
23ANNPL4459Q1Z8
|
Material
|
1686
|
23ANOPY1408M1ZJ
|
MS YADAV TRADERS PRO ANTESH YADAV
|
23349165103_468694
|
Central Bank Of India
|
CBIN0281788
|
|
23ANOPY1408M1ZJ
|
Material
|
1687
|
23ANRPV2064M1ZD
|
VISHVAKARMA HARDWARE
|
23ANRPV2064M1ZD_537146
|
Central Bank Of India
|
CBIN0284169
|
|
23ANRPV2064M1ZD
|
Material
|
1688
|
23ANSPY6936A1Z1
|
MS YADAV TRADERS
|
23049229638_493484
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ANSPY6936A1Z1
|
Material
|
1689
|
23ANSPY6936A1ZL
|
YADAV TRADERS
|
23ANSPY6936a1ZL_522717
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ANSPY6936A1ZL
|
Material
|
1690
|
23ANUPL4221D2Z7
|
UMMED LAL BULDING MATERIYAL
|
23ANUPL4221D2Z7_499027
|
Central Bank Of India
|
CBIN0281545
|
|
23ANUPL4221D2Z7
|
Material
|
1691
|
23ANUPN9769N1ZQ
|
SHIVANYA TRADERS AND STATIONERY
|
23ANUPN9769N1ZQ_537955
|
State Bank of India
|
SBIN0005490
|
|
23ANUPN9769N1ZQ
|
Material
|
1692
|
23ANUPY6824B2ZL
|
MS Yadav Traders
|
23ANUPY6824B2ZL_545216
|
Punjab National Bank
|
PUNB0249800
|
|
23ANUPY6824B2ZL
|
Material
|
1693
|
23ANVPA5963E1ZX
|
VAHID TRADERSE
|
23ANVPA5963E1ZX_498052
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
23ANVPA5963E1ZX
|
Material
|
1694
|
23ANVPJ2209E2Z6
|
MS SANJAY KUMAR JAISWAL
|
23ANVPJ2209E2Z6_499032
|
State Bank of India
|
SBIN0004641
|
|
23ANVPJ2209E2Z6
|
Material
|
1695
|
23ANZPY6010G2ZK
|
YOGESH SAHU TRADERS
|
23ANZPY6010G2ZK_521387
|
Central Bank Of India
|
CBIN0281549
|
|
23ANZPY6010G2ZK
|
Material
|
1696
|
23AOAPA3177J1ZB
|
MS NAGAL TRADERS PRO SUDHIR AGRAWAL
|
23439003201_377062
|
State Bank of India
|
SBIN0005488
|
|
23AOAPA3177J1ZB
|
Material
|
1697
|
23AODPR4884G1ZQ
|
RAI CONSTRUCTION
|
23AODPR4884G1ZQ_498234
|
Central Bank Of India
|
CBIN0281297
|
|
23AODPR4884G1ZQ
|
Material
|
1698
|
23AOFPS3303B1ZL
|
MS R K CONSTRUCTION
|
23AOFPS3303B1ZL_500376
|
Bank of Maharastra
|
MAHB0000775
|
|
23AOFPS3303B1ZL
|
Material
|
1699
|
23AOJPJ8709A1Z8
|
RICHA ENTERPRISES
|
23AOJPJ8709A1Z8_504052
|
Bank of India
|
BKID0009406
|
|
23AOJPJ8709A1Z8
|
Material
|
1700
|
23AONPY4943B1ZR
|
YADAV TRADERS
|
23AONPY4943B1ZR_542785
|
Central Bank Of India
|
CBIN0282086
|
|
23AONPY4943B1ZR
|
Material
|
1701
|
23AOOPS4815C1ZA
|
MS BUILDZONE INFRASTRUCTURE CO
|
23559161978_489416
|
Bank of Maharastra
|
MAHB0001758
|
|
23AOOPS4815C1ZA
|
Material
|
1702
|
23AORPC5070R2ZF
|
MS Maa Narmada Stone Crusher
|
23919108204_484257
|
State Bank of India
|
SBIN0000478
|
|
23AORPC5070R2ZF
|
Material
|
1703
|
23AORPC5070R3ZE
|
MAA NRMADAE STONE CRASHAR
|
23AORPC5070R3ZE_530145
|
State Bank of India
|
SBIN0000478
|
|
23AORPC5070R3ZE
|
Material
|
1704
|
23AORPR0853H1ZP
|
MS RAJAK FABRICATORS AND STEEL FURNITURES
|
23489214947_494780
|
State Bank of India
|
SBIN0004641
|
|
23AORPR0853H1ZP
|
Material
|
1705
|
23AOSPH6647C2ZV
|
MS AMAN CONSTRUCTION AND SUPPLIER
|
23129184525_487768
|
Central Bank Of India
|
CBIN0281918
|
|
23AOSPH6647C2ZV
|
Material
|
1706
|
23AOTPL5291H1ZJ
|
JHARIYA TRADERS
|
23AOTPL5291H1ZJ_504318
|
Central Bank Of India
|
CBIN0281997
|
|
23AOTPL5291H1ZJ
|
Material
|
1707
|
23AOTPY9526Q1ZL
|
MS YADAV TRADERS
|
23099194616_483531
|
Central Bank Of India
|
CBIN0284169
|
|
23AOTPY9526Q1ZL
|
Material
|
1708
|
23AOUPJ1837L2ZI
|
SACHIN TRADERS
|
23AOUPJ1837L2ZI_543917
|
Union Bank of India
|
UBIN0541885
|
|
23AOUPJ1837L2ZI
|
Admin
|
1709
|
23AOUPY7137E1ZE
|
YADAV TRADERS
|
23AOUPY7137E1ZE_534078
|
Central Bank Of India
|
CBIN0281788
|
|
23AOUPY7137E1ZE
|
Material
|
1710
|
23AOVPC6589B2ZQ
|
SOURAV NIKESH CHOURASIA
|
23AOVPC6589B2ZQ_513160
|
Punjab National Bank
|
PUNB0031000
|
|
23AOVPC6589B2ZQ
|
Material
|
1711
|
23AOVPT3941A2ZT
|
SHIVA TRADERS
|
23AOVPT3941A2ZT_541909
|
Bank of Maharastra
|
MAHB0000788
|
|
23AOVPT3941A2ZT
|
Material
|
1712
|
23AOYPY0615D3ZP
|
DEEPAK TRADERS
|
23AOYPY0615D3ZP_509405
|
Central Bank Of India
|
CBIN0281549
|
|
23AOYPY0615D3ZP
|
Material
|
1713
|
23AOZPC5174L1ZF
|
MAHESH KUMAR CHOUKSEY BUILDING MATERIAL SUPPLIER
|
23AOZPC5174L1ZF_498259
|
Union Bank of India
|
UBIN0566659
|
|
23AOZPC5174L1ZF
|
Material
|
1714
|
23APCPA9839A1ZD
|
MS MAJEETHA FLORICULTURE NURSEREY
|
23046106142_439844
|
Union Bank of India
|
UBIN0552208
|
|
23APCPA9839A1ZD
|
Material
|
1715
|
23APCPA9839A2ZC
|
MAJITHA FLORICULTURE NURSERY
|
23APCPA9839A2ZC_548150
|
ICICI BANK
|
ICIC0002465
|
|
23APCPA9839A2ZC
|
Material
|
1716
|
23APCPJ7444L1ZS
|
PRINCE TRADERS KEOLARI
|
23APCPJ7444L1ZS_534564
|
State Bank of India
|
SBIN0010825
|
|
23APCPJ7444L1ZS
|
Material
|
1717
|
23APDPM1011M1ZB
|
SUNIL KUMAR MISHRA
|
23APDPM1011M1ZB_530780
|
State Bank of India
|
SBIN0000421
|
|
23APDPM1011M1ZB
|
Material
|
1718
|
23APGPJ3067H3Z0
|
SHUBHI ENTERPRISES
|
23APGPJ3067H2Z1_497180
|
Union Bank of India
|
UBIN0541885
|
|
23APGPJ3067H3Z0
|
Material
|
1719
|
23APIPC9427N1ZM
|
MAA REWA BUILDING MATERIAL SUPPLIERS
|
23939061739_406486
|
Central Bank Of India
|
CBIN0281083
|
|
23APIPC9427N1ZM
|
Material
|
1720
|
23APLPC6036L1ZW
|
MS ANAND TRADERS
|
23259015732_381507
|
Central Bank Of India
|
CBIN0281522
|
|
23APLPC6036L1ZW
|
Material
|
1721
|
23APLPL8117M1ZJ
|
GENDU LAL
|
23APLPL8117M1ZJ_499467
|
State Bank of India
|
SBIN0006252
|
|
23APLPL8117M1ZJ
|
Material
|
1722
|
23APNPR1926G1ZT
|
DHANYA TRADERS
|
23APNPR1926G1ZT_524281
|
Central Bank Of India
|
CBIN0281083
|
|
23APNPR1926G1ZT
|
Material
|
1723
|
23APPPC7220J1Z0
|
MS MAA NARMADA TRADERS
|
23APPPC7220J1Z0_495582
|
State Bank of India
|
SBIN0009096
|
|
23APPPC7220J1Z0
|
Material
|
1724
|
23APPPD0876D1Z4
|
YUVIKARAJ DHUMKETI PETROLEUM
|
23APPPD0876D1Z4_547198
|
Central Bank Of India
|
CBIN0284169
|
|
23APPPD0876D1Z4
|
Material
|
1725
|
23APQPC9913J1Z5
|
MS AARTI TRADERS SALWAH
|
23506302120_472630
|
Central Bank Of India
|
CBIN0281522
|
|
23APQPC9913J1Z5
|
Material
|
1726
|
23APRPA9092E2ZS
|
KAMLESH TRADERS
|
23APRPA9092E2ZS_531504
|
Central Bank Of India
|
CBIN0281549
|
|
23APRPA9092E2ZS
|
Material
|
1727
|
23APSPT8864J1ZW
|
S BRICKS AND CEMENT PRODUCT
|
23APSPT8864J1ZW_541927
|
Union Bank of India
|
UBIN0541885
|
|
23APSPT8864J1ZW
|
Material
|
1728
|
23APTPT6977M2ZM
|
RIYA TRADERS RAMNAGAR
|
23209049396_379954
|
Bank of Maharastra
|
MAHB0000790
|
|
23APTPT6977M2ZM
|
Material
|
1729
|
23APUPA9057L1ZE
|
MS Jainul Abedeen Contractor
|
23APUPA9057L1ZE_515296
|
State Bank of India
|
SBIN0002876
|
|
23APUPA9057L1ZE
|
Material
|
1730
|
23APUPA9057LIZE
|
JAINUL ABEDEEN CONTRACTOR
|
23APUPA9057LIZE_514796
|
State Bank of India
|
SBIN0002876
|
|
23APUPA9057LIZE
|
Material
|
1731
|
23APUPJ9288E1ZB
|
GC steel and welding work
|
23529171293_485156
|
Central Bank Of India
|
CBIN0281788
|
|
23APUPJ9288E1ZB
|
Material
|
1732
|
23APVPJ4430R2Z8
|
MS VARDHMAN TRADERS AND SUPPLIERS
|
23049177355_473376
|
Central Bank Of India
|
CBIN0281788
|
|
23APVPJ4430R2Z8
|
Material
|
1733
|
23APWPY4963K1ZT
|
YADAV TRADERS
|
23APWPY4963K1ZT_503784
|
Central Bank Of India
|
CBIN0281297
|
|
23APWPY4963K1ZT
|
Material
|
1734
|
23APYPR1404C1Z1
|
MS SUSHIL KUMER RAI MATERIAL SUPPLIER
|
23929024395_377135
|
State Bank of India
|
SBIN0002876
|
|
23APYPR1404C1Z1
|
Material
|
1735
|
23AQAPC3495P1ZO
|
AMBEY TRADERS
|
23AQAPC3495P1ZO_521382
|
Central Bank Of India
|
CBIN0281787
|
|
23AQAPC3495P1ZO
|
Material
|
1736
|
23AQBPR1144H2Z6
|
Shri Bheeshma Kumar Rai, Bichhiya
|
23736303206
|
State Bank of India
|
SBIN0013652
|
|
23AQBPR1144H2Z6
|
Material
|
1737
|
23AQCPJ9406H2Z0
|
MS VIKAS TRADERS
|
23299046671_374958
|
Central Bank Of India
|
CBIN0281789
|
|
23AQCPJ9406H2Z0
|
Material
|
1738
|
23AQEPJ6577F1ZT
|
NIKITA TRADERS
|
23AQEPJ6577F1ZT_531162
|
State Bank of India
|
SBIN0000421
|
|
23AQEPJ6577F1ZT
|
Material
|
1739
|
23AQFPT2349J1ZN
|
TUMRACHI TRADERS
|
23AQFPT2349J1ZN_521067
|
State Bank of India
|
SBIN0005490
|
|
23AQFPT2349J1ZN
|
Material
|
1740
|
23AQIPH7786A1ZW
|
KANHA CONSTRUCTION & BUILDING MATERIAL
|
23AQIPH7786A1ZW_547818
|
AU Small Finance Bank Limited
|
AUBL0002337
|
|
23AQIPH7786A1ZW
|
Material
|
1741
|
23AQJPC8743K2ZN
|
MS SUDESH CHOURASIA MATARIAL SUPPLIERS
|
23309151430_469533
|
Central Bank Of India
|
CBIN0281787
|
|
23AQJPC8743K2ZN
|
Material
|
1742
|
23AQOPR6152L1ZB
|
SRI SAI STONE CRUSHER PROP VIPIN RAI
|
23626303024_376358
|
Central Bank Of India
|
CBIN0281297
|
|
23AQOPR6152L1ZB
|
Material
|
1743
|
23AQRPL4277B1ZT
|
PANCHAM TRADERS
|
23AQRPL4277B1ZT_544663
|
Central Bank Of India
|
CBIN0282086
|
|
23AQRPL4277B1ZT
|
Material
|
1744
|
23AQUPD2248K1ZO
|
MS DHUMKETI ENTERPRISES PROP DINESH KUMAR
|
23AQUPD2248K1ZO_497742
|
Punjab National Bank
|
PUNB0249800
|
|
23AQUPD2248K1ZO
|
Material
|
1745
|
23AQWPL0516G1ZW
|
BAL KISAN KUSHRE BUILDING MATERIAL SUPPLIER
|
23AQWPL0516G1ZW_500541
|
|
|
|
23AQWPL0516G1ZW
|
Material
|
1746
|
23AQXPV9034A1ZI
|
MS G N ENTERPRISES
|
23309203907_489979
|
Central Bank Of India
|
CBIN0281522
|
|
23AQXPV9034A1ZI
|
Material
|
1747
|
23AQYPC2938D2ZU
|
SATYAM PRAKASH CHANDELA
|
23AQYPC2938D2ZU_504603
|
Central Bank Of India
|
CBIN0281789
|
|
23AQYPC2938D2ZU
|
Material
|
1748
|
23AQYPG3611R2Z9
|
MS.DURGA PRASAD GOP CONTRACTOR PROP-DURGA PRASAD
|
23216303201_414867
|
State Bank of India
|
SBIN0006252
|
|
23AQYPG3611R2Z9
|
Material
|
1749
|
23ARBPG1181C1ZL
|
MS.GUPTA COLLECTION PROP-ANIL KUMAR GUPTA
|
23876303032_384728
|
Bank of India
|
BKID0009485
|
|
23ARBPG1181C1ZL
|
Material
|
1750
|
23ARCPY0923B1Z8
|
AKHAND JYOTI YADAV TRADERS
|
23ARCPY0923B1Z8_542807
|
Punjab National Bank
|
PUNB0249800
|
|
23ARCPY0923B1Z8
|
Material
|
1751
|
23ARDPL8142Q2ZD
|
MARKO TRADERS
|
23ARDPL8142Q2ZD_545774
|
Union Bank of India
|
UBIN0541885
|
|
23ARDPL8142Q2ZD
|
Material
|
1752
|
23ARHPS1411P1ZN
|
Ms Shiv kumar shahu
|
23586302270_381503
|
Central Bank Of India
|
CBIN0281522
|
|
23ARHPS1411P1ZN
|
Material
|
1753
|
23ARKPN0704D2ZB
|
MS.NARETI TRADERS
|
23759061951_382590
|
Bank of India
|
BKID0009490
|
|
23ARKPN0704D2ZB
|
Material
|
1754
|
23ARPPL6610F1ZW
|
PUSAM TRADERS
|
23ARPPL6610F1ZW_544472
|
State Bank of India
|
SBIN0000421
|
|
23ARPPL6610F1ZW
|
Material
|
1755
|
23ARRPD7796C2ZI
|
MS SUNIL ENTERPRISES PROP SUNIL KUMAR DUBEY
|
23479025701_417829
|
State Bank of India
|
SBIN0010824
|
|
23ARRPD7796C2ZI
|
Material
|
1756
|
23ARSPR9174P1ZL
|
Rai Traders
|
23879007037_374849
|
Central Bank Of India
|
CBIN0282086
|
|
23ARSPR9174P1ZL
|
Material
|
1757
|
23ARTPJ2144E2ZY
|
MS PRATHMESH PETROLEUM
|
23ARTPJ2144E2ZY_542027
|
State Bank of India
|
SBIN0000421
|
|
23ARTPJ2144E2ZY
|
Admin
|
1758
|
23ARUPM5560G1ZH
|
MALIK STONE CRUSHER
|
23ARUPM5560G1ZH_500416
|
State Bank of India
|
SBIN0013651
|
|
23ARUPM5560G1ZH
|
Material
|
1759
|
23ARYPR6359N1ZM
|
MS NITIN KUMAR RAI CONTRACTOR
|
23576303100_464430
|
Central Bank Of India
|
CBIN0281297
|
|
23ARYPR6359N1ZM
|
Material
|
1760
|
23ARZPS4230N1Z2
|
ANAND PACKAGINGS
|
23ARZPS4230N1Z2_521757
|
Bank of Baroda
|
BARB0JABALP
|
|
23ARZPS4230N1Z2
|
Material
|
1761
|
23ASBPL4624L1ZP
|
PRAGYA NURSERY
|
23ASBPL4624L1ZP_546210
|
Bank of Maharastra
|
MAHB0000421
|
|
23ASBPL4624L1ZP
|
Material
|
1762
|
23ASCPC9378H2ZO
|
SAI TRADERS
|
23ASCPC9378H2ZO_536414
|
Central Bank Of India
|
CBIN0281522
|
|
23ASCPC9378H2ZO
|
Material
|
1763
|
23ASGPR8398J2ZY
|
MANDLA PIPE WORKS
|
23256300463_380521
|
Bank of Maharastra
|
MAHB0000788
|
|
23ASGPR8398J2ZY
|
Material
|
1764
|
23ASIPB5570A1ZC
|
BHAVEDI TRADERS PRO DASRAT SINGH BHAVEDI
|
23ASIPB5570A1ZC_511685
|
State Bank of India
|
SBIN0004641
|
|
23ASIPB5570A1ZC
|
Material
|
1765
|
23ASIPC6931E1Z4
|
Ms Maa sharda Traders
|
23289133778_488348
|
Central Bank Of India
|
CBIN0281083
|
|
23ASIPC6931E1Z4
|
Material
|
1766
|
23ASIPL7776L1Z3
|
LAKHAN TRADERS
|
23ASIPL7776L1Z3_521180
|
|
|
|
23ASIPL7776L1Z3
|
Material
|
1767
|
23ASJPN3455B2Z0
|
GULSHAN TRADERS
|
23ASJPN3455B2Z0_520895
|
Central Bank Of India
|
CBIN0281522
|
|
23ASJPN3455B2Z0
|
Material
|
1768
|
23ASMPR2512C1Z4
|
AMBICA TRADERS PROP MAHENDRA SINGH RAJPOOT
|
23ASMPR2512C1Z4_524905
|
Central Bank Of India
|
CBIN0281297
|
|
23ASMPR2512C1Z4
|
Material
|
1769
|
23ASOPC1325L1ZX
|
MAA REVA TRADERS
|
23ASOPC1325L1ZX_525651
|
Central Bank Of India
|
CBIN0281787
|
|
23ASOPC1325L1ZX
|
Material
|
1770
|
23ASOPT0438K1ZE
|
MS SHIV SHAKTI TRADERES
|
23319152884_463997
|
Bank of Maharastra
|
MAHB0000788
|
|
23ASOPT0438K1ZE
|
Material
|
1771
|
23ASPPM5032P1ZA
|
MS MARKO TRADERS PROP MOTI LAL
|
23089008086_377059
|
State Bank of India
|
SBIN0005488
|
|
23ASPPM5032P1ZA
|
Material
|
1772
|
23ASPPM5167R1ZU
|
MS SANTOSH TRADER AND FOOTWARE
|
23356302251_427592
|
Punjab National Bank
|
PUNB0249800
|
|
23ASPPM5167R1ZU
|
Material
|
1773
|
23ASRPP2208C2ZZ
|
KRISHNA CONSTRUCTION
|
23ASRPP2208C2ZZ_503969
|
State Bank of India
|
SBIN0010530
|
|
23ASRPP2208C2ZZ
|
Material
|
1774
|
23ASTPD7126P1Z8
|
DEVIK ENTERPRISES
|
23astpd7126p1z8_547529
|
IDBI Bank
|
IBKL0001632
|
|
23ASTPD7126P1Z8
|
Material
|
1775
|
23ASTPM9622M1Z0
|
MARAVI TRADERS
|
23ASTPM9622M1Z0_520896
|
Central Bank Of India
|
CBIN0281522
|
|
23ASTPM9622M1Z0
|
Material
|
1776
|
23ASUPA0798B2ZU
|
MS MAA NARMADA TRADERS
|
23ASUPA0798B2ZU_498871
|
Central Bank Of India
|
CBIN0281549
|
|
23ASUPA0798B2ZU
|
Material
|
1777
|
23ASVPT5472C1ZC
|
MS TEKAM TRADERS
|
23ASVPT5472C1ZC_540461
|
Bank of India
|
BKID0009490
|
|
23ASVPT5472C1ZC
|
Material
|
1778
|
23ASXPY5567B1Z3
|
NITIN TRADERS
|
23ASXPY5567B1Z3_514185
|
Central Bank Of India
|
CBIN0282086
|
|
23ASXPY5567B1Z3
|
Material
|
1779
|
23ATAPH0631H1ZE
|
HARDAHA TRADERS
|
23ATAPH0631H1ZE_497333
|
Central Bank Of India
|
CBIN0281548
|
|
23ATAPH0631H1ZE
|
Material
|
1780
|
23ATCPJ2300H3ZE
|
HANUMAN ASSOCIATES
|
23ATCPJ2300H3ZE_547453
|
Union Bank of India
|
UBIN0929123
|
|
23ATCPJ2300H3ZE
|
Material
|
1781
|
23ATFPS4586B2ZN
|
PRABHODH SHUKLA
|
23659171668_478475
|
Union Bank of India
|
UBIN0541885
|
|
23ATFPS4586B2ZN
|
Material
|
1782
|
23ATGPA1839E1Z9
|
MS MAA SHAKTI ENTERPRISES
|
23atgpa1839e1z9_496398
|
Central Bank Of India
|
CBIN0281083
|
|
23ATGPA1839E1Z9
|
Material
|
1783
|
23ATGPC3375D1Z6
|
MS R K ENTERPRISES PROP VIJAY KUMAR CHANDROL
|
23519171585_491702
|
Punjab National Bank
|
PUNB0031000
|
|
23ATGPC3375D1Z6
|
Material
|
1784
|
23ATHPR5463J1ZC
|
VINOD KUMAR RAI BUILDING MATERIAL SUPPLIER
|
23ATHPR5463J1ZC_526683
|
Central Bank Of India
|
CBIN0281038
|
|
23ATHPR5463J1ZC
|
Material
|
1785
|
23ATHPR5465Q1ZW
|
RAI MATERIAL SUPPLIER
|
23ATHPR5465Q1ZW_535241
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
23ATHPR5465Q1ZW
|
Material
|
1786
|
23ATPPA7413B2Z7
|
MS MAQSOOD ENGINEERING WARKS
|
23879168348_470660
|
State Bank of India
|
SBIN0002876
|
|
23ATPPA7413B2Z7
|
Material
|
1787
|
23ATPPN9040B1ZS
|
MS VIDYA SHRI INTERPRISES
|
23ATPPN9040B1ZS_506556
|
CORPORATION BANK
|
CORP0002912
|
|
23ATPPN9040B1ZS
|
Material
|
1788
|
23ATSPD5748H2ZF
|
MAA VAISHANAVI HARDWEAR AND TRADERS
|
23ATSPD5748H2ZF_544115
|
Madhya Pradesh Gramin Bank
|
BKID0MG1349
|
|
23ATSPD5748H2ZF
|
Material
|
1789
|
23ATUPS4107M1Z5
|
MS.SUHANE TRADERS PROP
|
23856303237_376175
|
Central Bank Of India
|
CBIN0281297
|
|
23ATUPS4107M1Z5
|
Material
|
1790
|
23ATWPC3537D1ZU
|
GAGAN TRADERS PROP CHIMAN LAL CHOUDHARY
|
23089040775_419456
|
State Bank of India
|
SBIN0004641
|
|
23ATWPC3537D1ZU
|
Material
|
1791
|
23ATWPD3701A1Z9
|
SUBODH CONSTRUCTIONS
|
23ATWPD3701A1Z9_504381
|
State Bank of India
|
SBIN0004641
|
|
23ATWPD3701A1Z9
|
Material
|
1792
|
23ATWPJ2773J2Z6
|
MS GEND LAL JANGHELA
|
23689222008_489536
|
State Bank of India
|
SBIN0013651
|
|
23ATWPJ2773J2Z6
|
Material
|
1793
|
23ATWPT6008L2ZZ
|
MS ANURAG CONSTRUCTION
|
23ATWPT6008L2ZZ_508634
|
Central Bank Of India
|
CBIN0281789
|
|
23ATWPT6008L2ZZ
|
Material
|
1794
|
23ATXPA6491M1ZI
|
AGRAWAL TRADERS
|
23539101937_429559
|
Central Bank Of India
|
CBIN0281083
|
|
23ATXPA6491M1ZI
|
Material
|
1795
|
23ATXPR0342Q2ZX
|
VANSHIKA CONSTRUCTION
|
23ATXPR0342Q2ZX_533514
|
Canara Bank
|
CNRB0005201
|
|
23ATXPR0342Q2ZX
|
Material
|
1796
|
23ATXPY0486C2Z6
|
SHUBHAM TRADERS
|
23ATXPY0486C2Z6_538442
|
Union Bank of India
|
UBIN0929123
|
|
23ATXPY0486C2Z6
|
Material
|
1797
|
23ATYPG6978L2ZN
|
HAJI JI MANDLA
|
23ATYPG6978L2ZN_542317
|
AXIS BANK
|
UTIB0002049
|
|
23ATYPG6978L2ZN
|
Admin
|
1798
|
23ATYPJ0683R1ZR
|
MS SARSWATI TRADERS PROP SUNEEL KUMAR
|
23ATYPJ0683R1ZR_506894
|
Central Bank Of India
|
CBIN0281522
|
|
23ATYPJ0683R1ZR
|
Material
|
1799
|
23ATZPJ0759K1Z3
|
MS JAY JAGDAMBA MAA TRADERS
|
23249217687_486949
|
Central Bank Of India
|
CBIN0281997
|
|
23ATZPJ0759K1Z3
|
Material
|
1800
|
23ATZPT9769P1ZZ
|
MS sanu traders
|
23229157161_477762
|
Central Bank Of India
|
CBIN0281789
|
|
23ATZPT9769P1ZZ
|
Material
|
1801
|
23AUBPR3517L1ZL
|
MS TEEKA RAM TEKAM
|
23339010389_392900
|
State Bank of India
|
SBIN0004641
|
|
23AUBPR3517L1ZL
|
Material
|
1802
|
23AUGPL1887Q1ZZ
|
LAKHAN LAL
|
23AUGPL1887Q1ZZ_524948
|
Central Bank Of India
|
CBIN0281997
|
|
23AUGPL1887Q1ZZ
|
Material
|
1803
|
23AUGPT4330E1ZW
|
MS TIWARI ENTERPRISES
|
23839142453_484650
|
State Bank of India
|
SBIN0004641
|
|
23AUGPT4330E1ZW
|
Material
|
1804
|
23AUHPR7688C3Z8
|
MS SUBHAM TRADERAS
|
23549025597_450679
|
Central Bank Of India
|
CBIN0281297
|
|
23AUHPR7688C3Z8
|
Material
|
1805
|
23AUJPJ0939Q1Z7
|
SHANTI ENTERPRISES
|
23AUJPj0939q1z7_538193
|
Canara Bank
|
CNRB0017825
|
|
23AUJPJ0939Q1Z7
|
Admin
|
1806
|
23AULPA5308A1ZE
|
ARYAN TRADERS
|
23AULPA5308A1ZE_543292
|
State Bank of India
|
SBIN0000421
|
|
23AULPA5308A1ZE
|
Material
|
1807
|
23AUPPJ4215M1ZG
|
EXPERT SERVICE CENTRE
|
23AUPPJ4215M1ZG_540202
|
State Bank of India
|
SBIN0000421
|
|
23AUPPJ4215M1ZG
|
Admin
|
1808
|
23AUPPP3807M1Z6
|
SATYENDRA SINGH PARIHAR
|
23AUPPP3807M1Z6_543945
|
Canara Bank
|
CNRB0017825
|
|
23AUPPP3807M1Z6
|
Material
|
1809
|
23AUTPP0990R1ZM
|
Shri Pritesh Kumar Patel, CONTRACTOR
|
23386302962
|
State Bank of India
|
SBIN0006252
|
|
23AUTPP0990R1ZM
|
Material
|
1810
|
23AUTPP0990R2ZL
|
SHREE SAI SAMARTH TRADERS
|
23AUTPP0990R2ZL_524333
|
State Bank of India
|
SBIN0006252
|
|
23AUTPP0990R2ZL
|
Material
|
1811
|
23AUTPY1788J1ZN
|
SHYAM BIHARI YADAV MATARIAL SUPPLIERS
|
23AUTPY1788J1ZN_513283
|
Central Bank Of India
|
CBIN0281549
|
|
23AUTPY1788J1ZN
|
Material
|
1812
|
23AVAPD6116B1Z1
|
DHARPURE NURSARY
|
23AVAPD6116B1Z1_521920
|
Central Bank Of India
|
CBIN0281357
|
|
23AVAPD6116B1Z1
|
Material
|
1813
|
23AVAPY7910Q1ZY
|
MUSKAN TRADERS
|
23AVAPY7910Q1ZY_547523
|
Central Bank Of India
|
CBIN0281038
|
|
23AVAPY7910Q1ZY
|
Material
|
1814
|
23AVCPC5743K2ZQ
|
BABA TOUR AND TRAVELS
|
23AVCPC5743K2ZQ_545323
|
HDFC bank
|
HDFC0002713
|
|
23AVCPC5743K2ZQ
|
Admin
|
1815
|
23AVCPR1090E2ZW
|
GAJENDRA RAI
|
23456303360
|
Central Bank Of India
|
CBIN0281297
|
|
23AVCPR1090E2ZW
|
Material
|
1816
|
23AVDPD2063Q1ZM
|
DHURWAY TRADERS
|
23339071596_462767
|
Central Bank Of India
|
CBIN0281918
|
|
23AVDPD2063Q1ZM
|
Material
|
1817
|
23AVGPB9073R1Z3
|
SAMARATHAL SAMATALIKARAN
|
23AVGPB9073R1Z3_499709
|
State Bank of India
|
SBIN0013651
|
|
23AVGPB9073R1Z3
|
Material
|
1818
|
23AVIPR3908B2ZT
|
MS MUSKAN TRADERS PROP DEVENDRAKUMAR RAJAK
|
23AVIPR3908B2ZT_497491
|
State Bank of India
|
SBIN0004641
|
|
23AVIPR3908B2ZT
|
Material
|
1819
|
23AVIPR3915Q1Z0
|
MS RAJESH KUMAR RAJAK
|
23799135570_490038
|
State Bank of India
|
SBIN0004641
|
|
23AVIPR3915Q1Z0
|
Material
|
1820
|
23AVJPJ2772J2ZF
|
JAISWAL TRADERS
|
23AVJPJ2772J2ZF_519336
|
State Bank of India
|
SBIN0000421
|
|
23AVJPJ2772J2ZF
|
Material
|
1821
|
23AVMPN0122B1ZA
|
MS ANIL KUMAR NANDA MATERIL SUPPLIERS
|
23349102926_441639
|
State Bank of India
|
SBIN0013651
|
|
23AVMPN0122B1ZA
|
Material
|
1822
|
23AVNPM3295K1Z3
|
MS MARAVI TRADERS
|
23AVNPM3295K1Z3_540916
|
State Bank of India
|
SBIN0005490
|
|
23AVNPM3295K1Z3
|
Material
|
1823
|
23AVOPN0947Q1ZW
|
UPENDRA NATH THAKUR CONTRACTOR
|
23AVOPN0947Q1ZW_534322
|
HDFC bank
|
HDFC0000224
|
|
23AVOPN0947Q1ZW
|
Material
|
1824
|
23AVPPJ4561P1ZZ
|
MAHAVEER TRADERS
|
23AVPPJ4561P1ZZ_498548
|
Bank of India
|
BKID0009485
|
|
23AVPPJ4561P1ZZ
|
Material
|
1825
|
23AVRPR6403J1Z8
|
MS.HEERA LAL RAI METERIAL SUPPLIR
|
23569001733_373933
|
Central Bank Of India
|
CBIN0281997
|
|
23AVRPR6403J1Z8
|
Material
|
1826
|
23AVUPA0331K2ZS
|
HARIOM ENTERPRISES
|
23AVUPA0331K2ZS_500967
|
Madhya Pradesh Gramin Bank
|
BKID0MG1353
|
|
23AVUPA0331K2ZS
|
Material
|
1827
|
23AVUPT4497P2Z8
|
MS HIMANSHU TRADERS
|
23AVUPT4497P2Z8_500962
|
Bank of Maharastra
|
MAHB0000788
|
|
23AVUPT4497P2Z8
|
Material
|
1828
|
23AWDPJ7120R1ZC
|
MUKESH TRADERS
|
23AWDPJ7120R1ZC_524247
|
State Bank of India
|
SBIN0013651
|
|
23AWDPJ7120R1ZC
|
Material
|
1829
|
23AWDPY2810M1ZC
|
M/S SAI TRADERS
|
23AWDPY2810M1ZC_540123
|
State Bank of India
|
SBIN0006252
|
|
23AWDPY2810M1ZC
|
Material
|
1830
|
23AWEPA7487M1Z8
|
BANSAL TRANSPORT AND CONSTRUCTION
|
23AWEPA7487M1Z8_496353
|
State Bank of India
|
SBIN0000421
|
|
23AWEPA7487M1Z8
|
Material
|
1831
|
23AWGPB7395B1ZT
|
MS LAXMI KANT BHANDE PROP LAXMI KANT BHANDE
|
23679054975_478544
|
State Bank of India
|
SBIN0000421
|
|
23AWGPB7395B1ZT
|
Material
|
1832
|
23AWJPM2444B1ZZ
|
DHR CONSTRUCTION
|
23AWJPM2444B1ZZ_545680
|
Bank of India
|
BKID0009406
|
|
23AWJPM2444B1ZZ
|
Material
|
1833
|
23AWLPJ8363J1Z5
|
MS MAA NARMADA BRICK AND CEMENT PRODUCTS
|
23AWLPJ8363J1Z5_521436
|
Allahabad Bank
|
ALLA0210875
|
|
23AWLPJ8363J1Z5
|
Material
|
1834
|
23AWMPA4013F1Z7
|
SHIVAM ENTERPRISES
|
23AWMPA4013F1Z7_508199
|
Central Bank Of India
|
CBIN0281549
|
|
23AWMPA4013F1Z7
|
Material
|
1835
|
23AWQPP9045C1ZC
|
NAMAMI KRASHI KENDRA
|
23AWQPP9045C1ZC_531761
|
State Bank of India
|
SBIN0005488
|
|
23AWQPP9045C1ZC
|
Material
|
1836
|
23AWVPS8370E1ZY
|
m/s sanjay shrivastva
|
23626303412_369672
|
Indian Bank
|
IDIB000M539
|
|
23AWVPS8370E1ZY
|
Material
|
1837
|
23AWXPJ4388B2Z8
|
SAI TRADERS
|
23529128807_449209
|
State Bank of India
|
SBIN0013651
|
|
23AWXPJ4388B2Z8
|
Material
|
1838
|
23AXAPR4756M2Z2
|
MS BRAJESH RAJAK MATARIAL SUPPLIERS NIWAS
|
23549052854_419446
|
State Bank of India
|
SBIN0004641
|
|
23AXAPR4756M2Z2
|
Material
|
1839
|
23AXBPG9994RIZL
|
ATHARV CONSTRUCTION AND MATERIAL SUPPLIER
|
23AXBPG9994RIZL_517070
|
State Bank of India
|
SBIN0017101
|
|
23AXBPG9994RIZL
|
Material
|
1840
|
23AXDPA0407D2ZJ
|
MS JANTA TRADERS AND BUILDING MATERIL SUPPLIRES
|
23219178017_495054
|
Bank of Maharastra
|
MAHB0000788
|
|
23AXDPA0407D2ZJ
|
Material
|
1841
|
23AXDPR5555R1ZR
|
MS PRAGATI TRADERS PROP RAJESH RAI
|
23266302931_373836
|
Indian Bank
|
IDIB000M539
|
|
23AXDPR5555R1ZR
|
Material
|
1842
|
23AXGPB8046G2ZQ
|
ROBIN BADGAIYAN CONTRACTOR
|
23AXGPB8046G2ZQ_519662
|
State Bank of India
|
SBIN0004641
|
|
23AXGPB8046G2ZQ
|
Material
|
1843
|
23AXHPG7600G1ZV
|
D.M. TRADERS
|
23AXHPG7600G1ZV_540429
|
Union Bank of India
|
UBIN0929123
|
|
23AXHPG7600G1ZV
|
Material
|
1844
|
23AXHPJ7573M1ZZ
|
MS. SANDESH JAISWAL MATERIAL SUPPLIER DEVRIKALA
|
23029110912_433478
|
Central Bank Of India
|
CBIN0284169
|
|
23AXHPJ7573M1ZZ
|
Material
|
1845
|
23AXLPP4582E1ZB
|
MS A.K. Construction, Niwas
|
23119018171
|
State Bank of India
|
SBIN0004641
|
|
23AXLPP4582E1ZB
|
Material
|
1846
|
23AXNPK1825H1ZK
|
MS.RAHUL KURMI MATERIAL SUPPLIER
|
23129026609_379999
|
State Bank of India
|
SBIN0006252
|
|
23AXNPK1825H1ZK
|
Material
|
1847
|
23AXNPK1825H3ZI
|
RAHUL KURAMI
|
23AXNPK1825H3ZI_533390
|
State Bank of India
|
SBIN0006252
|
|
23AXNPK1825H3ZI
|
Material
|
1848
|
23AXNPR5308Q2ZR
|
SHIVAM TRADERS
|
23AXNPR5308Q2ZR_527666
|
Central Bank Of India
|
CBIN0281997
|
|
23AXNPR5308Q2ZR
|
Material
|
1849
|
23AXPPN7874B1Z6
|
RAJ ENEARGY ENTERPRISES
|
23AXPPN7874B1Z6_515330
|
Union Bank of India
|
UBIN0541885
|
|
23AXPPN7874B1Z6
|
Material
|
1850
|
23AXPPR7114N1ZW
|
MS RAJPOOT TRADERS PROP
|
23289010879_396859
|
Central Bank Of India
|
CBIN0281297
|
|
23AXPPR7114N1ZW
|
Material
|
1851
|
23AXSPM5169M1ZP
|
RISHITA TRADERS
|
23AXSPM5169M1ZP_498859
|
State Bank of India
|
SBIN0013652
|
|
23AXSPM5169M1ZP
|
Material
|
1852
|
23AXTPV2839C1Z5
|
SHIVA TRADERS
|
23AXTPV2839C1Z5_498992
|
Madhya Pradesh Gramin Bank
|
BKID0MG1353
|
|
23AXTPV2839C1Z5
|
Material
|
1853
|
23AXTPV2839C2Z4
|
SHIVA TREDERS
|
23AXTPV2839C2Z4_546088
|
Central Bank Of India
|
CBIN0281549
|
|
23AXTPV2839C2Z4
|
Material
|
1854
|
23AXUPT0331N1Z0
|
AKSH TRADERS
|
23AXUPT0331N1Z0_503911
|
State Bank of India
|
SBIN0005494
|
|
23AXUPT0331N1Z0
|
Material
|
1855
|
23AXZPC8290N1ZM
|
MS BALRAM TRADERS PROP BALRAM CHOUKSEY
|
23219017773_408907
|
Central Bank Of India
|
CBIN0281522
|
|
23AXZPC8290N1ZM
|
Material
|
1856
|
23AYCPY5135C1ZM
|
MS RITESH YADAV MATERIAL SUPPLIER
|
23AYCPY5135C1ZM_541647
|
State Bank of India
|
SBIN0000421
|
|
23AYCPY5135C1ZM
|
Material
|
1857
|
23AYEPA8297R1ZS
|
M/S ARMO TRADERS
|
23AYEPA8297R1ZS_538914
|
Punjab National Bank
|
PUNB0031000
|
|
23AYEPA8297R1ZS
|
Material
|
1858
|
23AYEPM1247M1ZE
|
ASHRAF BANDGI TRADERS
|
23AYEPM1247M1ZE_548176
|
Central Bank Of India
|
CBIN0281789
|
|
23AYEPM1247M1ZE
|
Material
|
1859
|
23AYEPY7558F1ZZ
|
UTSAV TRADERS
|
23AYEPY7558F1ZZ_541352
|
Central Bank Of India
|
CBIN0284169
|
|
23AYEPY7558F1ZZ
|
Material
|
1860
|
23AYGPT1810K1ZG
|
THAKUR MATERIAL SUPPLIERS
|
23429177414_494710
|
Central Bank Of India
|
CBIN0281789
|
|
23AYGPT1810K1ZG
|
Material
|
1861
|
23AYKPC6630J1ZJ
|
MS AZAD TRADERS
|
23AYKPC6630J1ZJ_526012
|
Central Bank Of India
|
CBIN0284169
|
|
23AYKPC6630J1ZJ
|
Material
|
1862
|
23AYMPC0814G1ZY
|
MS RAKESH TRADERS
|
23079077345_473319
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AYMPC0814G1ZY
|
Material
|
1863
|
23AYQPT1156L1ZX
|
THAKUR WELDING MATARIAL AND SUPPLIERS
|
23159137671_448604
|
Central Bank Of India
|
CBIN0281788
|
|
23AYQPT1156L1ZX
|
Material
|
1864
|
23AYRPJ2199J2ZW
|
MANOJ KUMAR JHARIYA
|
23739100947_408525
|
State Bank of India
|
SBIN0006252
|
|
23AYRPJ2199J2ZW
|
Material
|
1865
|
23AYSPJ0921B1ZV
|
JAISWAL GOPAL TRADERS
|
23AYSPJ0921B1ZV_533527
|
Central Bank Of India
|
CBIN0281789
|
|
23AYSPJ0921B1ZV
|
Material
|
1866
|
23AYSPJ6994N2ZC
|
NAMAN TRADERS
|
23AYSPJ6994N2ZC_515076
|
Central Bank Of India
|
CBIN0281788
|
|
23AYSPJ6994N2ZC
|
Material
|
1867
|
23AYTPC1625Q1Z3
|
CHOUHAN TRADERS
|
23AYTPC1625Q1Z3_503301
|
Central Bank Of India
|
CBIN0284169
|
|
23AYTPC1625Q1Z3
|
Material
|
1868
|
23AYUPR9464M2Z9
|
RAVI SHANKAR RAI
|
23AYUPR9464M2Z9_507507
|
State Bank of India
|
SBIN0013652
|
|
23AYUPR9464M2Z9
|
Material
|
1869
|
23AYVPA7945F1Z7
|
MS AHIRWAR BROTHERS
|
23399223977_494390
|
Central Bank Of India
|
CBIN0281549
|
|
23AYVPA7945F1Z7
|
Material
|
1870
|
23AYXPC2948J1ZI
|
SURENDRA CHOURASIYA
|
23209083637_409855
|
State Bank of India
|
SBIN0013652
|
|
23AYXPC2948J1ZI
|
Material
|
1871
|
23AZDPP7018B1ZS
|
M/S MAHENDRA PATEL
|
23409163836_467610
|
State Bank of India
|
SBIN0006252
|
|
23AZDPP7018B1ZS
|
Material
|
1872
|
23AZGPP8835K1ZV
|
AASHVI TRADERSAN
|
23AZGPP8835K1ZV_545855
|
Indian Bank
|
IDIB000M602
|
|
23AZGPP8835K1ZV
|
Material
|
1873
|
23AZIPB5668C2ZM
|
Neeraj jal & building materials supplier
|
23AZIPB5668C2ZM_548147
|
Central Bank Of India
|
CBIN0281297
|
|
23AZIPB5668C2ZM
|
Material
|
1874
|
23AZJPS7702D2ZF
|
Mahesh Kirana Stores
|
23AZJPS7702D2ZF_529207
|
Central Bank Of India
|
CBIN0281787
|
|
23AZJPS7702D2ZF
|
Material
|
1875
|
23AZLPC0341E2Z2
|
MS CHOURASIYA CONSTRUCTION
|
23159189275_488916
|
State Bank of India
|
SBIN0013652
|
|
23AZLPC0341E2Z2
|
Material
|
1876
|
23AZNPK0777G1Z9
|
M D K BUILDING MATARIAL SUPPLIER
|
23AZNPK0777G1Z9_531668
|
Union Bank of India
|
UBIN0541885
|
|
23AZNPK0777G1Z9
|
Material
|
1877
|
23AZRPB5916C1ZN
|
TOURS AND TRAVELS
|
23AZRPB5916C1ZN_542283
|
HDFC bank
|
HDFC0002713
|
|
23AZRPB5916C1ZN
|
Admin
|
1878
|
23AZTPY5415B1Z6
|
BAJRANG TRADERS
|
23AZTPY5415B1Z6_545007
|
State Bank of India
|
SBIN0005490
|
|
23AZTPY5415B1Z6
|
Material
|
1879
|
23AZVPN6447LIZK
|
RADHIKA TRADERS
|
23AZVPN6447LIZK_538209
|
Central Bank Of India
|
CBIN0281997
|
|
23AZVPN6447LIZK
|
Material
|
1880
|
23AZXPR1567K2ZK
|
HINA TRADERS
|
23929178722_482958
|
State Bank of India
|
SBIN0004641
|
|
23AZXPR1567K2ZK
|
Material
|
1881
|
23BAFPP2210K1Z1
|
SAI SAMARTH TRADERS
|
23959102380_409126
|
State Bank of India
|
SBIN0006252
|
|
23BAFPP2210K1Z1
|
Material
|
1882
|
23BAGPT0539J3ZK
|
MS VIJAY TEKAM
|
23BAGPT0539J3ZK_498995
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BAGPT0539J3ZK
|
Material
|
1883
|
23BAJPJ8863Q1ZW
|
MS MILAN TRADERS
|
23BAJPJ8863Q1ZW_498311
|
State Bank of India
|
SBIN0004641
|
|
23BAJPJ8863Q1ZW
|
Material
|
1884
|
23BAMPN8233M1Z9
|
M/S ASHOK GROUP PRO. SAWAN NEEKHAR
|
23BAMPN8233M1Z9_534124
|
State Bank of India
|
SBIN0000421
|
|
23BAMPN8233M1Z9
|
Material
|
1885
|
23BANPJ2938N2Z9
|
MS NEETU MATERIAL SUPLAYER ANJANIYA
|
23099225074_489975
|
State Bank of India
|
SBIN0006252
|
|
23BANPJ2938N2Z9
|
Material
|
1886
|
23BANPY4351G1ZF
|
DISHA TRADERS
|
23BANPY4351G1ZF_522247
|
Bank of India
|
BKID0009490
|
|
23BANPY4351G1ZF
|
Material
|
1887
|
23BAOPH4298E1ZL
|
MH INFRA
|
23BAOPH4298E1ZL_509921
|
Bank of India
|
BKID0009490
|
|
23BAOPH4298E1ZL
|
Material
|
1888
|
23BAPPA0083H1Z2
|
NARMADA TRADERS
|
23699043624_443911
|
Central Bank Of India
|
CBIN0284169
|
|
23BAPPA0083H1Z2
|
Material
|
1889
|
23BATPA5579A1ZT
|
AGRAWAL COMPUTERS PROP AKASH AGRAWAL
|
23BATPA5579A1ZT_497931
|
State Bank of India
|
SBIN0002876
|
|
23BATPA5579A1ZT
|
Material
|
1890
|
23BAWPN5386D2Z9
|
Ashish construction
|
23BAWPN5386D2Z9_526721
|
|
|
|
23BAWPN5386D2Z9
|
Material
|
1891
|
23BAWPN9745A1ZD
|
WARKADE BROTHERS AND TRADERS
|
23BAWPN9745A1ZD_497974
|
State Bank of India
|
SBIN0004641
|
|
23BAWPN9745A1ZD
|
Material
|
1892
|
23BAXPS6173E2Z6
|
R B S FILLING STATION
|
23baxps6173e2z6_547932
|
Union Bank of India
|
UBIN0564885
|
|
23BAXPS6173E2Z6
|
Material
|
1893
|
23BAXPT4336C1ZH
|
POONAM TRADERS
|
23BAXPT4336C1ZH_498837
|
State Bank of India
|
SBIN0000421
|
|
23BAXPT4336C1ZH
|
Material
|
1894
|
23BBAPA4606A3ZQ
|
MS SHARDA TRADERS PROP VIPIN AGRAWAL
|
23189053666_377070
|
Central Bank Of India
|
CBIN0284169
|
|
23BBAPA4606A3ZQ
|
Material
|
1895
|
23BBAPD4238D1ZF
|
MS DUBEY MATERIAL SUPPLIER
|
23129132048_464592
|
Central Bank Of India
|
CBIN0281038
|
|
23BBAPD4238D1ZF
|
Material
|
1896
|
23BBBPT2232E1Z6
|
MS ANKIT TRADERS PROP ANKIT KUMAR THAKUR
|
23BBBPT2232E1Z6_498989
|
Central Bank Of India
|
CBIN0281787
|
|
23BBBPT2232E1Z6
|
Material
|
1897
|
23BBCPJ1728G1Z4
|
M/S AMIT TRADERS PROP.- AMIT JHARIYA
|
23759151773_458952
|
Central Bank Of India
|
CBIN0284169
|
|
23BBCPJ1728G1Z4
|
Material
|
1898
|
23BBEPK7799E1ZE
|
HIND TRADERS
|
23BBEPK7799E1ZE_509097
|
State Bank of India
|
SBIN0005490
|
|
23BBEPK7799E1ZE
|
Material
|
1899
|
23BBFPY5588N1ZP
|
GURUDEV CONTRUCTION
|
23BBFPY5588N1ZP_535544
|
Central Bank Of India
|
CBIN0281297
|
|
23BBFPY5588N1ZP
|
Material
|
1900
|
23BBGPM8481H1ZF
|
MR. MALIK BUILDING MATERIAL SUPPLIERS
|
23136303439_424856
|
Central Bank Of India
|
CBIN0281549
|
|
23BBGPM8481H1ZF
|
Material
|
1901
|
23BBMPG0069DIZ3
|
CHANDNI TRADERS
|
23BBMPG0069DIZ3_524610
|
State Bank of India
|
SBIN0004641
|
|
23BBMPG0069DIZ3
|
Material
|
1902
|
23BBNPK7091N1Z1
|
Ms Rajesh kumar chandrol
|
23776303087_473261
|
Central Bank Of India
|
CBIN0281789
|
|
23BBNPK7091N1Z1
|
Material
|
1903
|
23BBNPR5734H2ZC
|
MS M K R TRADERS PROP MUKESH KUMAR RAI
|
23349040846_396186
|
Central Bank Of India
|
CBIN0281297
|
|
23BBNPR5734H2ZC
|
Material
|
1904
|
23BBOPJ5815Q1Z3
|
DURGESH TRADERS BANJI ANJANIYA
|
23BBOPJ5815Q1Z3_528393
|
Punjab National Bank
|
PUNB0249800
|
|
23BBOPJ5815Q1Z3
|
Material
|
1905
|
23BBVPJ8994H2ZS
|
MS LAXMI TRADERS
|
23429167326_468878
|
Central Bank Of India
|
CBIN0281297
|
|
23BBVPJ8994H2ZS
|
Material
|
1906
|
23BCDPM1368M3ZF
|
MARAVI MATERIAL SUPPLIER
|
23BCDPM1368M2ZG_510307
|
Central Bank Of India
|
CBIN0281788
|
|
23BCDPM1368M3ZF
|
Material
|
1907
|
23BCJPR6774G2Z6
|
mattu lal
|
23169034656_372334
|
Central Bank Of India
|
CBIN0281038
|
|
23BCJPR6774G2Z6
|
Material
|
1908
|
23BCKPN5486N1ZW
|
ROSHAN TRADERS
|
23859229072_487443
|
Central Bank Of India
|
CBIN0281787
|
|
23BCKPN5486N1ZW
|
Material
|
1909
|
23BCKPS9692H1ZW
|
KISHORI SAHU CONTRACTOR
|
23BCKPS9692H1ZW_531904
|
Central Bank Of India
|
CBIN0281297
|
|
23BCKPS9692H1ZW
|
Material
|
1910
|
23BCPPS0253P1Z3
|
PRABAL ENTERPRISES
|
23BCPPS0253P1Z3_495586
|
Central Bank Of India
|
CBIN0283689
|
|
23BCPPS0253P1Z3
|
Material
|
1911
|
23BCQPC1617L1ZO
|
SHRIRAM TRADERS
|
23BCQPC1617L1ZO_499079
|
Central Bank Of India
|
CBIN0281522
|
|
23BCQPC1617L1ZO
|
Material
|
1912
|
23BCUPS3305P1ZZ
|
MS OM SAI RAM TRADERS
|
23BCUPS3305P1ZZ_541901
|
Central Bank Of India
|
CBIN0282948
|
|
23BCUPS3305P1ZZ
|
Material
|
1913
|
23BCVPN6332A2ZO
|
SHAYAM INTERPRISES AND STEEL FABRICATIONS
|
23BCVPN6332A2ZO_498442
|
VIJAYA BANK
|
VIJB0007693
|
|
23BCVPN6332A2ZO
|
Material
|
1914
|
23BDAPT9276K1Z0
|
MS THAKUR TRADERS PRO JAYPAL SINGH THAKUR
|
23BDAPT9276K1Z0_498398
|
Punjab National Bank
|
PUNB0249800
|
|
23BDAPT9276K1Z0
|
Material
|
1915
|
23BDDPM1373H2ZS
|
MS PREM TRADERS
|
23959161356_463895
|
State Bank of India
|
SBIN0005488
|
|
23BDDPM1373H2ZS
|
Material
|
1916
|
23BDDPP6471M1Z6
|
GANGA PETROL PUMP
|
23BDDPP6471M1Z6_538537
|
Central Bank Of India
|
CBIN0281522
|
|
23BDDPP6471M1Z6
|
Admin
|
1917
|
23BDMPM5221P2Z7
|
MS MARKO TRADERS AND GENRAL GOODS
|
23669158087_464060
|
Allahabad Bank
|
ALLA0211643
|
|
23BDMPM5221P2Z7
|
Material
|
1918
|
23BDTPJ5939C1ZE
|
JAISWAL ENTERPRISES
|
23BDTPJ5939C1ZE_513900
|
Central Bank Of India
|
CBIN0281918
|
|
23BDTPJ5939C1ZE
|
Material
|
1919
|
23BDWPD1072M2ZB
|
YASHPALTRADERS AND KRISHI KENDRA
|
23BDWPD1072M2ZB_514589
|
State Bank of India
|
SBIN0013651
|
|
23BDWPD1072M2ZB
|
Material
|
1920
|
23BDXPR8568M2Z9
|
AMIT TRADERS GWARI MANDLA
|
23719079803_414702
|
Bank of India
|
BKID0009485
|
|
23BDXPR8568M2Z9
|
Material
|
1921
|
23BEFPG5691K1ZB
|
MS RVG MATARIAL SUPPLIR
|
23BEFPG5691K1ZB_522308
|
Union Bank of India
|
UBIN0541885
|
|
23BEFPG5691K1ZB
|
Material
|
1922
|
23BEKPR0252J1ZI
|
MS RAJAK TRADERS PROP SANTOSH KUMAR RAJAK
|
23949072602_376440
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BEKPR0252J1ZI
|
Material
|
1923
|
23BEPPB0210K1Z1
|
BAGHEL TRADERS
|
23BEPPB0210K1Z1_505172
|
State Bank of India
|
SBIN0013652
|
|
23BEPPB0210K1Z1
|
Material
|
1924
|
23BESPT9126B1ZA
|
SUMANSINGH TRADERS
|
23BESPT9126B1ZA_520080
|
Central Bank Of India
|
CBIN0281297
|
|
23BESPT9126B1ZA
|
Material
|
1925
|
23BETPD4152G1ZN
|
MAA SHARDA CONSTRUCTION AND DEVELOPERS
|
23BETPD4152G1ZN_537333
|
State Bank of India
|
SBIN0000348
|
|
23BETPD4152G1ZN
|
Material
|
1926
|
23BEUPY9057A1ZZ
|
MS ANIL TRADERS
|
23BEUPY9057A1ZZ_540953
|
Union Bank of India
|
UBIN0541885
|
|
23BEUPY9057A1ZZ
|
Material
|
1927
|
23BEVPC7931J1Z6
|
SHUBH CONSTRUCTION
|
23BEVPC7931J1Z6_525558
|
Bank of Baroda
|
BARB0MANDLA
|
|
23BEVPC7931J1Z6
|
Material
|
1928
|
23BEVPP5594N1ZE
|
RADHE TRADERS
|
23BEVPP5594N1ZE_527042
|
Central Bank Of India
|
CBIN0281083
|
|
23BEVPP5594N1ZE
|
Material
|
1929
|
23BEVPY4426A1ZB
|
ASHIRWAD TRADERS
|
23BEVPY4426A1ZB_528944
|
Bank of India
|
BKID0009490
|
|
23BEVPY4426A1ZB
|
Material
|
1930
|
23BEZPA3388B1ZI
|
NEERAJ KUMAR AGRAWAL
|
23bEZPA3388b1ZI_508359
|
AXIS BANK
|
UTIB0002049
|
|
23BEZPA3388B1ZI
|
Material
|
1931
|
23BEZPK4237F1ZA
|
SHARDA CEMENT PIPE AND STEEL PRODUCTS NIDHI KHARE
|
23BEZPK4237F1ZA_519681
|
State Bank of India
|
SBIN0000421
|
|
23BEZPK4237F1ZA
|
Material
|
1932
|
23BEZPK4239M1ZT
|
SHARDA WIRE AND STEEL PRODUCTS
|
23BEZPK4239M1ZT_519680
|
ICICI BANK
|
ICIC0001443
|
|
23BEZPK4239M1ZT
|
Material
|
1933
|
23BEZPK4240N1ZY
|
SHARDA BARBED WIRE INDUSTRIES MANDLA
|
23BEZPK4240N1ZY_519841
|
AXIS BANK
|
UTIB0002049
|
|
23BEZPK4240N1ZY
|
Material
|
1934
|
23BFEPD0389D1ZZ
|
DHURWEY TRADERS
|
23559005614_423449
|
Central Bank Of India
|
CBIN0281548
|
|
23BFEPD0389D1ZZ
|
Material
|
1935
|
23BFHPC2773M1ZE
|
MS GARIMA TRADERS
|
23BFHPC2773M1ZE_497342
|
Union Bank of India
|
UBIN0541885
|
|
23BFHPC2773M1ZE
|
Material
|
1936
|
23BFHPV1602L1ZF
|
VARKADE TRADERS
|
23BFHPV1602L1ZF_502377
|
Central Bank Of India
|
CBIN0281038
|
|
23BFHPV1602L1ZF
|
Material
|
1937
|
23BFJPC1581B1Z3
|
LALIT TENT HOUSE
|
23BFJPC1581B1Z3_530485
|
Central Bank Of India
|
CBIN0281297
|
|
23BFJPC1581B1Z3
|
Material
|
1938
|
23BFQPS0576B1ZF
|
SHRI KHERMI FABRICATORS PROP KAMLESH SAHU
|
23BFQPS0576B1ZF_498058
|
Allahabad Bank
|
ALLA0210584
|
|
23BFQPS0576B1ZF
|
Material
|
1939
|
23BFYPL9740L1ZL
|
MAA NARMADA TRADERS
|
23BFYPL9740L1ZL_543002
|
State Bank of India
|
SBIN0000421
|
|
23BFYPL9740L1ZL
|
Material
|
1940
|
23BGCPM3746E1ZP
|
Shri Nischay Mishra, Nainpur
|
23709015881
|
Central Bank Of India
|
CBIN0281789
|
|
23BGCPM3746E1ZP
|
Material
|
1941
|
23BGCPM3746E2ZO
|
NISCHAY MISHRA MATERIAL SUPPLIERS
|
23BGCPM3746E2ZO_532034
|
Central Bank Of India
|
CBIN0281789
|
|
23BGCPM3746E2ZO
|
Material
|
1942
|
23BGDPR6078K1ZZ
|
RAJ ENTERPRISES
|
23BGDPR6078K1ZZ_516638
|
Central Bank Of India
|
CBIN0281297
|
|
23BGDPR6078K1ZZ
|
Material
|
1943
|
23BGKPK3188C1ZJ
|
MS AJAY KUMAR CONTRACTOR PROP AJAY KUMAR
|
23BGKPK3188C1ZJ_537392
|
Punjab National Bank
|
PUNB0249800
|
|
23BGKPK3188C1ZJ
|
Material
|
1944
|
23BGLPR6460H2Z3
|
YASH ENTERPRISES
|
23BGLPR6460H2Z3_544189
|
Central Bank Of India
|
CBIN0281297
|
|
23BGLPR6460H2Z3
|
Material
|
1945
|
23BGMPM8304G1ZF
|
RIYA TRADERS
|
23BGMPM8304G1ZF_507621
|
Central Bank Of India
|
CBIN0284169
|
|
23BGMPM8304G1ZF
|
Material
|
1946
|
23BGRPA2640G1ZR
|
MS BALAJI BRICKS PROP SITA AGRAWAL
|
23BGRPA2640G1ZR_522033
|
State Bank of India
|
SBIN0013652
|
|
23BGRPA2640G1ZR
|
Material
|
1947
|
23BGRPJ6437J1Z0
|
JHARIYA TRADERS
|
23BGRPJ6437J1Z0_498319
|
Central Bank Of India
|
CBIN0282086
|
|
23BGRPJ6437J1Z0
|
Material
|
1948
|
23BGTPG4297F1Z4
|
MAA NARMADA CONSTRUCTION
|
23BGTPG4297F1Z4_509037
|
AXIS BANK
|
UTIB0000128
|
|
23BGTPG4297F1Z4
|
Material
|
1949
|
23BGTPP6023J1Z2
|
MS ECHCHA TRADERS PROP ADITYA KINKAR PANDEY
|
23BGTPP6023J1Z2_500790
|
State Bank of India
|
SBIN0004641
|
|
23BGTPP6023J1Z2
|
Material
|
1950
|
23BHCPV0687A1ZK
|
VISHNU
|
23BHCPV0687A1ZK_507080
|
Central Bank Of India
|
CBIN0281549
|
|
23BHCPV0687A1ZK
|
Material
|
1951
|
23BHDPA2858P1Z8
|
MS Ahirwar General Supplier
|
23429080123_395591
|
Central Bank Of India
|
CBIN0281789
|
|
23BHDPA2858P1Z8
|
Material
|
1952
|
23BHEPD4987P1ZU
|
VIKAS ENTERPRIESE
|
23BHEPD4987P1ZU_508571
|
Central Bank Of India
|
CBIN0281522
|
|
23BHEPD4987P1ZU
|
Material
|
1953
|
23BHGPP4042P2Z1
|
MS.KUBER TRADERS
|
23966303419_373932
|
Central Bank Of India
|
CBIN0281549
|
|
23BHGPP4042P2Z1
|
Material
|
1954
|
23BHIPT2537DIZH
|
JAY MAHAKAAL TRADERS
|
23BHIPT2537DIZH_541201
|
Central Bank Of India
|
CBIN0281083
|
|
23BHIPT2537DIZH
|
Material
|
1955
|
23BHNPC7620R1ZY
|
OM TRADERS
|
23BHNPC7620R1ZY_496287
|
|
|
|
23BHNPC7620R1ZY
|
Material
|
1956
|
23BHNPC7620R2ZX
|
OM TRADERS
|
23BHNPC7620R2ZX_545891
|
Indian Bank
|
IDIB000C595
|
|
23BHNPC7620R2ZX
|
Material
|
1957
|
23BHPPB7064L1Z3
|
MS RIDDHI SIDDHI BUILDING MATERIL SUPPLIER
|
23BHPPB7064LIZ3_515046
|
State Bank of India
|
SBIN0000421
|
|
23BHPPB7064L1Z3
|
Material
|
1958
|
23BHRPP8327A1ZA
|
RAHUL ENTERPRISES PROP RAHUL PANDEY
|
23949008582_429348
|
State Bank of India
|
SBIN0000421
|
|
23BHRPP8327A1ZA
|
Material
|
1959
|
23BHUPK7842L1ZN
|
M/S KHOKHAR TRADERS
|
23686302991_386172
|
Bank of India
|
BKID0009490
|
|
23BHUPK7842L1ZN
|
Material
|
1960
|
23BIBPB5755R1Z0
|
REVIKA TRDERS
|
23BIBPB5755R1Z0_526028
|
State Bank of India
|
SBIN0013652
|
|
23BIBPB5755R1Z0
|
Material
|
1961
|
23BICPC9186Q1ZR
|
SHURTI COMPUTER AND TRADERS
|
23BICPC9186Q1ZR_502718
|
Central Bank Of India
|
CBIN0281522
|
|
23BICPC9186Q1ZR
|
Material
|
1962
|
23BICPY0588G2Z1
|
HARSHIT TRADERS
|
23BICPY0588G2Z1_542726
|
State Bank of India
|
SBIN0005490
|
|
23BICPY0588G2Z1
|
Material
|
1963
|
23BIDPM1631D1ZX
|
M/S Royal Enterprises Prop Jahid Mohammad
|
23149126711_456005
|
State Bank of India
|
SBIN0002876
|
|
23BIDPM1631D1ZX
|
Material
|
1964
|
23BIEPD1029H1ZX
|
MS SHIVAM TRADERS PROP AWADHESH DUBEY
|
23439214564_489538
|
Central Bank Of India
|
CBIN0281549
|
|
23BIEPD1029H1ZX
|
Material
|
1965
|
23BIFPA7148R1ZY
|
ADITYA SEEDS AND FERTILIZER
|
23BIFPA7148R1ZY_506021
|
Central Bank Of India
|
CBIN0281522
|
|
23BIFPA7148R1ZY
|
Material
|
1966
|
23BIFPK0813B1Z3
|
RAJESH TRADERS
|
23bIFPK0813B1Z3_523347
|
Bank of Maharastra
|
MAHB0000775
|
|
23BIFPK0813B1Z3
|
Material
|
1967
|
23BIGPD3155E1ZU
|
DUBEY ENTERPRISES
|
23BIGPD3155E1ZU_498994
|
Central Bank Of India
|
CBIN0281787
|
|
23BIGPD3155E1ZU
|
Material
|
1968
|
23BIGPM0449E1ZM
|
SHREE SAI TRADERS
|
23BIGPM0449E1ZM_541004
|
Bank of Baroda
|
BARB0VIJAYN
|
|
23BIGPM0449E1ZM
|
Material
|
1969
|
23BIHPA3979E1ZG
|
MS RAJU TRADERS
|
23919135655_448289
|
State Bank of India
|
SBIN0005490
|
|
23BIHPA3979E1ZG
|
Material
|
1970
|
23BIHPS3161G1ZC
|
MS AMAR TRADERS PROP BHUPENDER SINGH
|
23BIHPS3161G1ZC_526531
|
State Bank of India
|
SBIN0012169
|
|
23BIHPS3161G1ZC
|
Material
|
1971
|
23BIIPV4899P1Z2
|
LUCKY WELDING WORK
|
23BIIPV4899P1Z2_498121
|
Central Bank Of India
|
CBIN0281297
|
|
23BIIPV4899P1Z2
|
Material
|
1972
|
23BIOPB3772P1ZU
|
BAGHEL TRADERS
|
23BIOPB3772P1ZU_521701
|
State Bank of India
|
SBIN0004641
|
|
23BIOPB3772P1ZU
|
Material
|
1973
|
23BIQPG7449J2ZS
|
GAJENDRA TREDERS
|
23BIQPG7449J2ZS_507013
|
Bank of Maharastra
|
MAHB0001058
|
|
23BIQPG7449J2ZS
|
Material
|
1974
|
23BIUPC8785P2Z7
|
AKASH CONSTRUCTION
|
23BIUPC8785P2Z7_536425
|
IDBI Bank
|
IBKL0001632
|
|
23BIUPC8785P2Z7
|
Material
|
1975
|
23BIWPM3537P1ZG
|
MEERA TRADERS
|
23436303080_392514
|
State Bank of India
|
SBIN0006252
|
|
23BIWPM3537P1ZG
|
Material
|
1976
|
23BIWPM3537P2ZF
|
MEERA TRADERS
|
23BIWPM3537P2ZF_522878
|
State Bank of India
|
SBIN0006252
|
|
23BIWPM3537P2ZF
|
Material
|
1977
|
23BIXPJ3052M1ZU
|
KAMDHENU TRADERS
|
23BIXPJ3052M1ZU_545905
|
IDBI Bank
|
IBKL0001632
|
|
23BIXPJ3052M1ZU
|
Material
|
1978
|
23BJAPK0889F2ZD
|
KULASTE TRADERS
|
23359194687_493936
|
State Bank of India
|
SBIN0000421
|
|
23BJAPK0889F2ZD
|
Material
|
1979
|
23BJAPP5988A1Z9
|
MS RAJ TRADERS
|
23289004768_381514
|
Central Bank Of India
|
CBIN0281522
|
|
23BJAPP5988A1Z9
|
Material
|
1980
|
23BJBPJ7228L1Z6
|
KRASHANA KANAIYA TRADERS
|
23BJBPT7228L1Z6_522648
|
State Bank of India
|
SBIN0017101
|
|
23BJBPJ7228L1Z6
|
Material
|
1981
|
23BJCPM7958P1ZH
|
MAA JANIYA CONSTRUCTION
|
23469011055_406153
|
Bank of Baroda
|
BARB0MANDLA
|
|
23BJCPM7958P1ZH
|
Material
|
1982
|
23BJIPV6241E1Z7
|
MS KRITIKA TRADERS
|
23BJIPV6241E1Z7_542114
|
Central Bank Of India
|
CBIN0282086
|
|
23BJIPV6241E1Z7
|
Material
|
1983
|
23BJJPB5884L1ZW
|
AMRAT STONE CRUSHER PRO AMRIT LAL BHELIYA
|
23509048493_439932
|
Allahabad Bank
|
ALLA0210875
|
|
23BJJPB5884L1ZW
|
Material
|
1984
|
23BJJPD0372F1ZQ
|
DESHRAJ MATERIAL
|
23BJJPD0372F1ZQ_531620
|
|
|
|
23BJJPD0372F1ZQ
|
Material
|
1985
|
23BJNPR4575A1Z5
|
MS RAI MATARIAL SUPPLIERS
|
23039141078_464206
|
Central Bank Of India
|
CBIN0281997
|
|
23BJNPR4575A1Z5
|
Material
|
1986
|
23BJOPN3703R1ZP
|
NARTE BROTHERS
|
23BJOPN3703R1ZP_509459
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BJOPN3703R1ZP
|
Material
|
1987
|
23BJSPP3177K2ZK
|
MAN TRADERS
|
23259112732_447039
|
Central Bank Of India
|
CBIN0281083
|
|
23BJSPP3177K2ZK
|
Material
|
1988
|
23BKBPM1215K1ZK
|
FUTURE TECHNOLOGIES
|
23BKBPM1215K1ZK_536406
|
State Bank of India
|
SBIN0004093
|
|
23BKBPM1215K1ZK
|
Admin
|
1989
|
23BKBPS3680L1ZV
|
MS ROHIT KUMAR SHUKLA CONTRACTOR PROP
|
23366302876_376435
|
Central Bank Of India
|
CBIN0281548
|
|
23BKBPS3680L1ZV
|
Material
|
1990
|
23BKEPC2886D1ZJ
|
RAJA TRADERS
|
23BKEPC2886D1ZJ_543751
|
Punjab National Bank
|
PUNB0249800
|
|
23BKEPC2886D1ZJ
|
Material
|
1991
|
23BKEPP8048J2ZU
|
Nami Prasad Patel ,Pindri
|
23039021671_391196
|
Central Bank Of India
|
CBIN0281788
|
|
23BKEPP8048J2ZU
|
Material
|
1992
|
23BKFPC5170H1ZJ
|
DINESH CHOURASIA CONSTRUCTION
|
23BKFPC5170H1ZJ_540590
|
State Bank of India
|
SBIN0000421
|
|
23BKFPC5170H1ZJ
|
Material
|
1993
|
23BKFPJ8108L1Z3
|
MS DHARA SHAKTI CONSTRUCTION
|
23BKFPJ8108L1Z3_541838
|
Canara Bank
|
CNRB0005086
|
|
23BKFPJ8108L1Z3
|
Material
|
1994
|
23BKHPM1727Q1ZT
|
AJITABH MODI
|
23BKHPM1727Q1ZT_535239
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
23BKHPM1727Q1ZT
|
Material
|
1995
|
23BKJPK2274G1ZA
|
DHURVA TRADERS
|
23BKJPK2274G1ZA_520897
|
Central Bank Of India
|
CBIN0281522
|
|
23BKJPK2274G1ZA
|
Material
|
1996
|
23BKKPP7293M2ZD
|
M/S RAJ TRADERS PROP RAJMANOHAR PATEL
|
23119102076_413922
|
State Bank of India
|
SBIN0006252
|
|
23BKKPP7293M2ZD
|
Material
|
1997
|
23BKPPP2065L1ZR
|
TILAK DAS PATIL
|
23809008305_421306
|
Central Bank Of India
|
CBIN0281918
|
|
23BKPPP2065L1ZR
|
Material
|
1998
|
23BKQPM4317M1ZS
|
MARAVI TRADERS
|
23BKQPM4317M1ZS_545014
|
State Bank of India
|
SBIN0064261
|
|
23BKQPM4317M1ZS
|
Material
|
1999
|
23BKSPA9889G1ZK
|
ASHISH AGRAWAL
|
23BKSPA9889G1ZK_498095
|
Central Bank Of India
|
CBIN0281549
|
|
23BKSPA9889G1ZK
|
Material
|
2000
|
23BLCPS8793Q2Z1
|
MS K S CONSTRUCTION COMPANY
|
23BLCPS8793Q2Z1_542017
|
Central Bank Of India
|
CBIN0281549
|
|
23BLCPS8793Q2Z1
|
Material
|
2001
|
23BLGPR2391D1Z8
|
KANHA TRADERS
|
23139073750_377074
|
Central Bank Of India
|
CBIN0284169
|
|
23BLGPR2391D1Z8
|
Material
|
2002
|
23BLIPG3722K1Z9
|
GUPTA BROTHERS BABLIYA
|
23BLIPG3722K1Z9_511517
|
AXIS BANK
|
UTIB0002049
|
|
23BLIPG3722K1Z9
|
Material
|
2003
|
23BLIPP9525R2Z8
|
NARMADA CONSTRUCTION
|
23199136794_489354
|
Punjab National Bank
|
PUNB0031000
|
|
23BLIPP9525R2Z8
|
Material
|
2004
|
23BLSPA4851K2ZW
|
MS.BHARAT TRADERS
|
23909103840_425848
|
Punjab National Bank
|
PUNB0031000
|
|
23BLSPA4851K2ZW
|
Material
|
2005
|
23BLTPR2268E2ZS
|
MS RAI TRADERS
|
23209187718_489337
|
Central Bank Of India
|
CBIN0282086
|
|
23BLTPR2268E2ZS
|
Material
|
2006
|
23BLUPN8880P1ZV
|
JESA NAYAK
|
23BLUPN8880P1ZV_502672
|
Central Bank Of India
|
CBIN0281548
|
|
23BLUPN8880P1ZV
|
Material
|
2007
|
23BLWPJ9431N1ZC
|
JAGDAMNI TRADERS
|
23BLWPJ9431N1ZC_527226
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BLWPJ9431N1ZC
|
Material
|
2008
|
23BLWPM4895D2ZJ
|
MS MARKAM TRADERS
|
23259217201_488217
|
Central Bank Of India
|
CBIN0281083
|
|
23BLWPM4895D2ZJ
|
Material
|
2009
|
23BLXPN1018G1Z3
|
REWANSH COMPUTERS
|
23BLXPN1018G1Z3_542694
|
State Bank of India
|
SBIN0000421
|
|
23BLXPN1018G1Z3
|
Material
|
2010
|
23BLYPY8045B1ZK
|
SHIV SHSKTI TRADERS
|
23BLYPY8045B1ZK_543291
|
Indian Bank
|
IDIB000H555
|
|
23BLYPY8045B1ZK
|
Material
|
2011
|
23BMAPP8535J1ZV
|
MS S R FURNITURE AND BUILDING MATERIAL SUPPLIER
|
23BMAPP8535J1ZV_548015
|
State Bank of India
|
SBIN0006252
|
|
23BMAPP8535J1ZV
|
Material
|
2012
|
23BMAPT8227P1ZI
|
THAKUR BROTHERS
|
23BMAPT8227P1ZI_510555
|
Central Bank Of India
|
CBIN0281787
|
|
23BMAPT8227P1ZI
|
Material
|
2013
|
23BMDPG5624A1ZS
|
PRATYUSHA TRADERS
|
23BMDPG5624A1ZS_540234
|
State Bank of India
|
SBIN0005490
|
|
23BMDPG5624A1ZS
|
Material
|
2014
|
23BMJPC9313G1ZC
|
MANSINGH CHOUDHARI
|
23BMJPC9313G1ZC_538752
|
State Bank of India
|
SBIN0000421
|
|
23BMJPC9313G1ZC
|
Material
|
2015
|
23BMPPB6846P1ZG
|
AFJAL BEG
|
23226303438_495252
|
Central Bank Of India
|
CBIN0281789
|
|
23BMPPB6846P1ZG
|
Material
|
2016
|
23BMTPK3817K1ZO
|
MS. RAMZAN KHAN BUILDING MATERIAL SUPPLIER
|
23766303432_390526
|
Central Bank Of India
|
CBIN0281549
|
|
23BMTPK3817K1ZO
|
Material
|
2017
|
23BMWPC0574L1ZR
|
MAHADEV TRADERS
|
23BMWPC0574L1ZR_503299
|
Central Bank Of India
|
CBIN0284169
|
|
23BMWPC0574L1ZR
|
Material
|
2018
|
23BMYPP2685P2ZV
|
SAKSHI CONSTRUCTION
|
23BMYPP2685P2ZV_545379
|
Central Bank Of India
|
CBIN0281789
|
|
23BMYPP2685P2ZV
|
Material
|
2019
|
23BMYPP9673H1Z3
|
NAVEEN TRADERS
|
23BMYPP9673H1Z3_522369
|
Central Bank Of India
|
CBIN0281787
|
|
23BMYPP9673H1Z3
|
Material
|
2020
|
23BNBPV3386F1ZW
|
JAGDAMBA TRADERS
|
23BNBPV3386F1ZW_536943
|
Central Bank Of India
|
CBIN0281038
|
|
23BNBPV3386F1ZW
|
Material
|
2021
|
23BNCPM4400L1ZA
|
MA REWA TRADERS
|
23819028286_433465
|
Central Bank Of India
|
CBIN0281997
|
|
23BNCPM4400L1ZA
|
Material
|
2022
|
23BNIPD9602B1ZK
|
NITIN TRADERS
|
23BNIPD9602B1ZK_521698
|
Central Bank Of India
|
CBIN0281918
|
|
23BNIPD9602B1ZK
|
Material
|
2023
|
23BNJPP1899P1Z3
|
PRINSH TRADERS AND KRASHI FORAM
|
23BNJPP1899P1Z3_526219
|
State Bank of India
|
SBIN0006252
|
|
23BNJPP1899P1Z3
|
Material
|
2024
|
23BNNPG1775P1ZH
|
MS BHAWANI TRADERS DELHA
|
23989115375_432477
|
Central Bank Of India
|
CBIN0281789
|
|
23BNNPG1775P1ZH
|
Material
|
2025
|
23BNNPN8786K2Z2
|
RAJ TRADERS
|
23BNNPN8786k2Z2_529181
|
HDFC bank
|
HDFC0003561
|
|
23BNNPN8786K2Z2
|
Material
|
2026
|
23BNOPT7532G1ZN
|
M/S NARENDRA THAKUR
|
23BNOPT7532G1ZN_542702
|
Central Bank Of India
|
CBIN0281789
|
|
23BNOPT7532G1ZN
|
Material
|
2027
|
23BNQPP8873G1ZB
|
GANGA RAM PATEL SILGI MANDLA
|
23269082564_383117
|
Central Bank Of India
|
CBIN0281083
|
|
23BNQPP8873G1ZB
|
Material
|
2028
|
23BNSPK3394R2Z0
|
AARSHI AGENCY
|
23BNSPK3394R2Z0_537745
|
Bank of Baroda
|
BARB0MANDLA
|
|
23BNSPK3394R2Z0
|
Material
|
2029
|
23BNUPB9739B1ZW
|
BAIS CONTRACTION
|
23BNUPB9739B1ZW_509826
|
State Bank of India
|
SBIN0001168
|
|
23BNUPB9739B1ZW
|
Material
|
2030
|
23BNUPP5171M1Z9
|
PATEL TRADERS
|
23BNUPP5171M1Z9_499196
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BNUPP5171M1Z9
|
Material
|
2031
|
23BNXPM2611Q1ZE
|
MS KANHA CALSINE INDUSTRIES PROP IMRAN MALIK
|
23BNXPM2611Q1ZE_497934
|
Central Bank Of India
|
CBIN0281789
|
|
23BNXPM2611Q1ZE
|
Material
|
2032
|
23BNYPJ3386C1ZR
|
SACHIN CONTRUCTIONS
|
23BNYPJ3386C1ZR_533475
|
State Bank of India
|
SBIN0017101
|
|
23BNYPJ3386C1ZR
|
Material
|
2033
|
23BNZPG7870F1ZI
|
SAILENDRA GUPTA
|
23BNZPG7870F1ZI_514556
|
HDFC bank
|
HDFC0002713
|
|
23BNZPG7870F1ZI
|
Material
|
2034
|
23BOGPJ8743G1ZW
|
SHRIRAM TRADERS
|
23BOGPJ8743G1ZW_521408
|
|
|
|
23BOGPJ8743G1ZW
|
Material
|
2035
|
23BOJPK2520P1ZU
|
THAKUR TRADERS
|
23BOJPK2520P1ZU_534268
|
Central Bank Of India
|
CBIN0281789
|
|
23BOJPK2520P1ZU
|
Material
|
2036
|
23BOKPS0462RIZC
|
RAJKUMAR SEN CONTTRACTOR
|
23BOKPS0462RIZC_507350
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BOKPS0462RIZC
|
Material
|
2037
|
23BOMPA6955F1ZZ
|
DIPESH TRADERS
|
23BOMPA6955F1ZZ_533623
|
Central Bank Of India
|
CBIN0281549
|
|
23BOMPA6955F1ZZ
|
Material
|
2038
|
23BOSPL9359C1ZK
|
M/S BISHNU TRADERS
|
23BOSPL9359C1ZK_540122
|
State Bank of India
|
SBIN0006252
|
|
23BOSPL9359C1ZK
|
Material
|
2039
|
23BOSPM7498R2ZJ
|
AMIR TRADERS
|
23BOSPM7498R2ZJ_505841
|
Central Bank Of India
|
CBIN0281083
|
|
23BOSPM7498R2ZJ
|
Material
|
2040
|
23BOVPS7997L1ZJ
|
VIDYA MINERALS
|
23429060335_370444
|
State Bank of India
|
SBIN0013651
|
|
23BOVPS7997L1ZJ
|
Material
|
2041
|
23BPEPT2017N1ZS
|
DIDI TRADERS
|
23BPEPT2017N1ZS_534071
|
State Bank of India
|
SBIN0006252
|
|
23BPEPT2017N1ZS
|
Material
|
2042
|
23BPIPC1517A1ZT
|
DURGA TRADERS
|
23BPIPC1517A1ZT_533735
|
AXIS BANK
|
UTIB0002049
|
|
23BPIPC1517A1ZT
|
Material
|
2043
|
23BPNPP9009K1ZF
|
MS VIJAY PRAJAPATI BUILDING MATERIAL SUPPLIR
|
23179168418_487640
|
Central Bank Of India
|
CBIN0281083
|
|
23BPNPP9009K1ZF
|
Material
|
2044
|
23BPTPK5419N1ZA
|
M/S. B.K.ENTERPRISES
|
23149086941_406484
|
Bank of Maharastra
|
MAHB0000788
|
|
23BPTPK5419N1ZA
|
Material
|
2045
|
23BPZPA9197R2ZM
|
LEAMN ENTERPRISES
|
23BPZPA9197R2ZM_498926
|
Central Bank Of India
|
CBIN0281918
|
|
23BPZPA9197R2ZM
|
Material
|
2046
|
23BQGPP7613B2Z4
|
MADHAV TRADERS AND INTERIOR
|
23BQGPP7613B2Z4_541963
|
Union Bank of India
|
UBIN0541885
|
|
23BQGPP7613B2Z4
|
Material
|
2047
|
23BQHTK6037M1ZM
|
MS BHURA TRADERS
|
23719171371_486974
|
State Bank of India
|
SBIN0013652
|
|
23BQHTK6037M1ZM
|
Material
|
2048
|
23BQIPR6114H1ZV
|
TANU ASSOCIATES
|
23BQIPR6114H1ZV_533855
|
Central Bank Of India
|
CBIN0281297
|
|
23BQIPR6114H1ZV
|
Material
|
2049
|
23BQJPD3910Q1ZR
|
MS MAA NARMADA TREDERS
|
23BQJPD3910Q1ZR_532266
|
State Bank of India
|
SBIN0006252
|
|
23BQJPD3910Q1ZR
|
Material
|
2050
|
23BQOPA7983D1ZR
|
ANSAR AHMAD
|
23BQOPA7983D1ZR_498436
|
State Bank of India
|
SBIN0002876
|
|
23BQOPA7983D1ZR
|
Material
|
2051
|
23BQQPP7082N1ZZ
|
MS SHRI SAI TRADERS
|
23749158467_463817
|
State Bank of India
|
SBIN0000421
|
|
23BQQPP7082N1ZZ
|
Material
|
2052
|
23BQQPT9546M1ZS
|
GM TRDERS PROP HEERA LAL TEKAM
|
23BQQPT9546M1ZS_532384
|
Indian Bank
|
IDIB000H555
|
|
23BQQPT9546M1ZS
|
Material
|
2053
|
23BQRPG6736P1Z4
|
BHUPENDRA SINGH
|
23BQRPG6736P1Z4_519679
|
State Bank of India
|
SBIN0017101
|
|
23BQRPG6736P1Z4
|
Material
|
2054
|
23BQWPB9755L1Z3
|
MS SADGURU TRADERS
|
23BQWPB9755L1Z3_496292
|
Allahabad Bank
|
ALLA0210875
|
|
23BQWPB9755L1Z3
|
Material
|
2055
|
23BQXPG0576K2ZD
|
MS GOSWAMI TRADERS
|
23199149695_486710
|
Central Bank Of India
|
CBIN0284169
|
|
23BQXPG0576K2ZD
|
Material
|
2056
|
23BQYPM7604K1Z8
|
MAA SHEETLA TRADERS
|
23BQYPM7604K1Z8_496311
|
State Bank of India
|
SBIN0000421
|
|
23BQYPM7604K1Z8
|
Material
|
2057
|
23BQZPA8848L1Z1
|
MS RAJ TRADERS
|
23819041187_376167
|
Central Bank Of India
|
CBIN0282086
|
|
23BQZPA8848L1Z1
|
Material
|
2058
|
23BQZPB3814R1Z8
|
MS BASAL TRADERS
|
23729147411_467571
|
Central Bank Of India
|
CBIN0281549
|
|
23BQZPB3814R1Z8
|
Material
|
2059
|
23BRAPD0348A2ZS
|
DUBEY BROTHERS
|
23659155372_488381
|
Central Bank Of India
|
CBIN0281787
|
|
23BRAPD0348A2ZS
|
Material
|
2060
|
23BRJPS2433L2ZJ
|
MS VIKRAM SINGH
|
23969179688_484966
|
State Bank of India
|
SBIN0009096
|
|
23BRJPS2433L2ZJ
|
Material
|
2061
|
23BRSPP7770E1ZB
|
MS SARJU PRASAD PATEL CONTRACTOR
|
23809001612_443635
|
State Bank of India
|
SBIN0000421
|
|
23BRSPP7770E1ZB
|
Material
|
2062
|
23BRSPP7770E2ZA
|
SARJU PRASAD PATEL
|
23BRSPP7770E2ZA_529363
|
State Bank of India
|
SBIN0000421
|
|
23BRSPP7770E2ZA
|
Material
|
2063
|
23BRWPP3744C1ZL
|
VASTU INFRA Proprietor SOURABH KUMAR PATEL
|
23BRWPP3744C1ZL_539153
|
State Bank of India
|
SBIN0012169
|
|
23BRWPP3744C1ZL
|
Material
|
2064
|
23BRZPB5605D2ZX
|
GHANSHYAM PAYMENT SERVICES
|
23BRZPB5605D2ZX_525334
|
AXIS BANK
|
UTIB0002049
|
|
23BRZPB5605D2ZX
|
Material
|
2065
|
23BSAPR5301Q2ZK
|
AKHLAKH TRADRES
|
23BSAPR5301Q2ZK_507097
|
Central Bank Of India
|
CBIN0281522
|
|
23BSAPR5301Q2ZK
|
Material
|
2066
|
23BSAPR5301Q2ZN
|
Rohit Trades
|
23BSAPR5301Q2ZN_515294
|
Central Bank Of India
|
CBIN0281789
|
|
23BSAPR5301Q2ZN
|
Material
|
2067
|
23BSEPP4626A2Z5
|
PARASTE CONTRACTOR BUILDING MATERIL SUPPLIER
|
23BSEPP4626A2Z5_522250
|
State Bank of India
|
SBIN0005488
|
|
23BSEPP4626A2Z5
|
Material
|
2068
|
23BSFPR7886B1ZH
|
SHUBH TRADERS
|
23BSFPR7886B1ZH_500384
|
Central Bank Of India
|
CBIN0281038
|
|
23BSFPR7886B1ZH
|
Material
|
2069
|
23BSNPP8866R2ZF
|
KANHAIYA MATERIAL SUPPLIER SEMARKHAPA MANDLA
|
23699030529_382389
|
State Bank of India
|
SBIN0000421
|
|
23BSNPP8866R2ZF
|
Material
|
2070
|
23BSQPR9790D2Z2
|
MS K G N TRADERS
|
23189017776_392674
|
Central Bank Of India
|
CBIN0282086
|
|
23BSQPR9790D2Z2
|
Material
|
2071
|
23BSRPP0673E1AM
|
R.K. CONSTRUCTION CONTRACTOR AND SUPPLIER ALL
|
23669142082_489964
|
Central Bank Of India
|
CBIN0280743
|
|
23BSRPP0673E1AM
|
Material
|
2072
|
23BSTPA7025H2Z5
|
MS ARMO TRADERS PRO UJIYAR SINGH ARMO
|
23289166176_471506
|
Central Bank Of India
|
CBIN0284169
|
|
23BSTPA7025H2Z5
|
Material
|
2073
|
23BSTPA7025H2ZS
|
ARMO TRADERS
|
23BSTPA7025H2ZS_519996
|
Central Bank Of India
|
CBIN0284169
|
|
23BSTPA7025H2ZS
|
Material
|
2074
|
23BSVPC5545C1ZU
|
CHANDRABHAN TRADERS
|
23BSVPC5545C1ZU_499009
|
Central Bank Of India
|
CBIN0281522
|
|
23BSVPC5545C1ZU
|
Material
|
2075
|
23BSZPS7134R2ZH
|
MS AADI ENTERORISES
|
23279147456_483927
|
State Bank of India
|
SBIN0013652
|
|
23BSZPS7134R2ZH
|
Material
|
2076
|
23BTBPP4494G1ZI
|
MS ANIL VASTRALAYA ANJAHIYA
|
23BTBPP4494G1ZI_530755
|
State Bank of India
|
SBIN0006252
|
|
23BTBPP4494G1ZI
|
Material
|
2077
|
23BTFPR2555E1ZT
|
RAI CONSTRUCTION
|
23BTFPR2555E1ZT_497755
|
State Bank of India
|
SBIN0002876
|
|
23BTFPR2555E1ZT
|
Material
|
2078
|
23BTKPP6127P1Z3
|
CHETANYA TRADERS
|
23BTKPP6127P1Z3_533562
|
Central Bank Of India
|
CBIN0281083
|
|
23BTKPP6127P1Z3
|
Material
|
2079
|
23BTUPB2097L2Z9
|
MS BANJARA TRADERS
|
23BTUPB2097L1ZA_510014
|
Bank of Baroda
|
BARB0MANDLA
|
|
23BTUPB2097L2Z9
|
Material
|
2080
|
23BTWPB7474B2ZL
|
MS BHASANT BROTHERS
|
23BTWPB7474B2ZL_496080
|
Central Bank Of India
|
CBIN0281997
|
|
23BTWPB7474B2ZL
|
Material
|
2081
|
23BUCPR8848A1ZM
|
H R TRADERS AND FABRACATION
|
23BUCPR8848A1ZM_530044
|
Central Bank Of India
|
CBIN0282086
|
|
23BUCPR8848A1ZM
|
Material
|
2082
|
23BUGPA7364E1ZY
|
M/S MAA NARMADA TRADERS
|
23BUGPA7364E1ZY_541521
|
Bank of Maharastra
|
MAHB0000788
|
|
23BUGPA7364E1ZY
|
Material
|
2083
|
23BUGPK0320Q1ZP
|
SUNIL KUSHRE CONTRACTOR
|
23BUGPK0320Q1ZP_498824
|
Central Bank Of India
|
CBIN0282041
|
|
23BUGPK0320Q1ZP
|
Material
|
2084
|
23BUIPM7218P2Z3
|
mishra material saplayar
|
23399072754_372453
|
Central Bank Of India
|
CBIN0281038
|
|
23BUIPM7218P2Z3
|
Material
|
2085
|
23BUIPM7218P3Z2
|
RAJESH KUMAR MISHRA
|
23BUIPM7218P3Z2_538089
|
Central Bank Of India
|
CBIN0281038
|
|
23BUIPM7218P3Z2
|
Material
|
2086
|
23BUQPK8450S2Z1
|
SOURABH STESHANARI AND PHOTOCOPY
|
23BUQPK8450S2Z1_536970
|
Central Bank Of India
|
CBIN0281789
|
|
23BUQPK8450S2Z1
|
Admin
|
2087
|
23BURPR4410F2ZM
|
POORAN LAL ROSTA
|
23539148788_456893
|
State Bank of India
|
SBIN0013652
|
|
23BURPR4410F2ZM
|
Material
|
2088
|
23BUXPD4013Q1Z9
|
MS BHAVNA TRADERS
|
23BUXPD4013Q1Z9_496480
|
Central Bank Of India
|
CBIN0281549
|
|
23BUXPD4013Q1Z9
|
Material
|
2089
|
23BUZPM8778F1ZP
|
MARAVI BANDHU TRADERS
|
23BUZPM8778F1ZP_499402
|
State Bank of India
|
SBIN0012169
|
|
23BUZPM8778F1ZP
|
Material
|
2090
|
23BVFPP3220E1Z3
|
MS RAHUL TRADERS
|
23BVFPP3220E1Z3_534074
|
Punjab National Bank
|
PUNB0249800
|
|
23BVFPP3220E1Z3
|
Material
|
2091
|
23BVMPD6454K2ZC
|
SHIVANAND DHURWEY
|
23BVMPD6454K2ZC_536554
|
Central Bank Of India
|
CBIN0281997
|
|
23BVMPD6454K2ZC
|
Material
|
2092
|
23BVOPM1835P1Z1
|
NAEEM MANSURI
|
23BVOPM1835P1Z1_498443
|
Central Bank Of India
|
CBIN0281789
|
|
23BVOPM1835P1Z1
|
Material
|
2093
|
23BVVPK9038H2Z1
|
S K CONSTRUCTION AND MATARIAL SUPPILERS
|
23BVVPK9038H2ZI_508397
|
State Bank of India
|
SBIN0017101
|
|
23BVVPK9038H2Z1
|
Material
|
2094
|
23BWKPT9807R1ZG
|
MS SHREE PEETAMBER TRADERS
|
23BWKPT9807R1ZG_548825
|
Bank of Maharastra
|
MAHB0001058
|
|
23BWKPT9807R1ZG
|
Material
|
2095
|
23BWRPR7631G1Z4
|
KABEER CONSTRACTION
|
23989199377_489926
|
Central Bank Of India
|
CBIN0281788
|
|
23BWRPR7631G1Z4
|
Material
|
2096
|
23BWSPJ1607D1ZT
|
KUBER TRADERS
|
23BWSPJ1607D1ZT_541593
|
Bank of Baroda
|
BARB0MANDLA
|
|
23BWSPJ1607D1ZT
|
Material
|
2097
|
23BXDPP0811K1ZP
|
Maa Tradars
|
23BXDPP0811K1ZP_545761
|
Bank of Maharastra
|
MAHB0000788
|
|
23BXDPP0811K1ZP
|
Material
|
2098
|
23BXEPP9087J1ZW
|
MS SAPNA KIRANA
|
23BXEPP9087J1ZW_524087
|
State Bank of India
|
SBIN0006252
|
|
23BXEPP9087J1ZW
|
Material
|
2099
|
23BXLPA7647E1ZL
|
MS AJANTA SAHU
|
23BXLPA7647E1ZL_502125
|
Central Bank Of India
|
CBIN0281549
|
|
23BXLPA7647E1ZL
|
Material
|
2100
|
23BXPPG7294D1ZA
|
MS DAHARWAL PROJECTS
|
23BXPPG7294D1ZA_538426
|
Union Bank of India
|
UBIN0929123
|
|
23BXPPG7294D1ZA
|
Material
|
2101
|
23BXQPA7756K2Z0
|
KGN BRICKS AND CONSTRUCTION
|
23BXQPA7756K2Z0_531578
|
IDBI Bank
|
IBKL0001632
|
|
23BXQPA7756K2Z0
|
Material
|
2102
|
23BXRPK4243E1ZJ
|
FARHAT TRADERS
|
23BXRPK4243E1ZJ_533853
|
Central Bank Of India
|
CBIN0282086
|
|
23BXRPK4243E1ZJ
|
Material
|
2103
|
23BXYPB6844B1ZG
|
TARENDRA BAHELIYA STONE CARUSHER
|
23BXYPB6844B1ZG_524086
|
State Bank of India
|
SBIN0017101
|
|
23BXYPB6844B1ZG
|
Material
|
2104
|
23BXYPR8160E1ZX
|
RAVI FABRICATORS AND TRADERS
|
23BXYPR8160E1ZX_496023
|
State Bank of India
|
SBIN0013651
|
|
23BXYPR8160E1ZX
|
Material
|
2105
|
23BXZPK4887Q2Z3
|
Ms Jitendra kumer yadev
|
23689054974_382735
|
Central Bank Of India
|
CBIN0281789
|
|
23BXZPK4887Q2Z3
|
Material
|
2106
|
23BYKPJ7591L1ZT
|
ARVIND TRADERS
|
23BYKPJ7591L1ZT_519854
|
Central Bank Of India
|
CBIN0281083
|
|
23BYKPJ7591L1ZT
|
Material
|
2107
|
23BYTPB8728C1ZE
|
MS UIKEY TRADERS
|
23899116742_438283
|
Union Bank of India
|
UBIN0541885
|
|
23BYTPB8728C1ZE
|
Material
|
2108
|
23BYTPB8728C2ZD
|
UIKEY TRADERS
|
23BYTPB8728C2ZD_537004
|
UCO Bank
|
UCBA0003083
|
|
23BYTPB8728C2ZD
|
Material
|
2109
|
23BYUPP3225P1ZQ
|
MS HAKAM SINGH PATEL
|
23959155148_473581
|
State Bank of India
|
SBIN0013651
|
|
23BYUPP3225P1ZQ
|
Material
|
2110
|
23BYXPR1059Q2ZE
|
MS JAY SHREE RAM TRADERS
|
23049137197_464166
|
Central Bank Of India
|
CBIN0281789
|
|
23BYXPR1059Q2ZE
|
Material
|
2111
|
23BYZPB3404K2ZB
|
MS SANTOSH DHAR BADGAINYA MATERIAL SUPPLIER
|
23419105829_438969
|
Central Bank Of India
|
CBIN0284169
|
|
23BYZPB3404K2ZB
|
Material
|
2112
|
23BZDPB6911J1ZO
|
MS KAMLA TRADERS
|
23119097711_427970
|
Central Bank Of India
|
CBIN0282086
|
|
23BZDPB6911J1ZO
|
Material
|
2113
|
23BZDPK5298P1ZP
|
VED CONST.AND TRADERS PRO.ved prakash kewat
|
23BZDPK5298P1ZP_510278
|
Central Bank Of India
|
CBIN0283689
|
|
23BZDPK5298P1ZP
|
Material
|
2114
|
23BZGPP4602R1ZZ
|
MS ASHOK PANDRE
|
23BZGPP4602R1ZZ_507591
|
State Bank of India
|
SBIN0000421
|
|
23BZGPP4602R1ZZ
|
Material
|
2115
|
23BZGPS2489K1ZT
|
SURYA BATTERY WORKS
|
23BZGPS2489K1ZT_546157
|
State Bank of India
|
SBIN0000421
|
|
23BZGPS2489K1ZT
|
Admin
|
2116
|
23BZIPP1619N2ZI
|
MS NAMAMI TRADERS MADHOPUR
|
23129176959_486199
|
State Bank of India
|
SBIN0006252
|
|
23BZIPP1619N2ZI
|
Material
|
2117
|
23BZMPG5565N1ZU
|
DEEPAK TRADERES
|
23BZMPG5565N1ZU_536462
|
Central Bank Of India
|
CBIN0281918
|
|
23BZMPG5565N1ZU
|
Material
|
2118
|
23BZNPP2443P2ZS
|
AARADHYA TRADERS
|
23BZNPP2443P2ZS_540813
|
Central Bank Of India
|
CBIN0283015
|
|
23BZNPP2443P2ZS
|
Material
|
2119
|
23BZOPK2586H1Z2
|
MS M K TRADERS AND CONTRACTOR
|
23919200257_492917
|
Indian Bank
|
IDIB000H555
|
|
23BZOPK2586H1Z2
|
Material
|
2120
|
23BZQPS9695R1ZR
|
MS SHIKHAR STONE CRUSHER PROP
|
23BZQPS9695R1ZR_509613
|
State Bank of India
|
SBIN0013652
|
|
23BZQPS9695R1ZR
|
Material
|
2121
|
23BZTPM4509H1Z4
|
MAA NARMADA TRADERS
|
23BZTPM4509H1Z4_539223
|
Central Bank Of India
|
CBIN0281997
|
|
23BZTPM4509H1Z4
|
Material
|
2122
|
23BZUPA0045D1ZW
|
MS MAA BHAGVATI CONSTRUCTION
|
23BZUPA0045D1ZW_542095
|
AXIS BANK
|
UTIB0002049
|
|
23BZUPA0045D1ZW
|
Material
|
2123
|
23BZWPM0713L1Z2
|
DILEEP BUILDER
|
23BZWPM0713L1Z2_520651
|
State Bank of India
|
SBIN0000421
|
|
23BZWPM0713L1Z2
|
Material
|
2124
|
23BZWPS9539N2Z1
|
MS SONI TRADERS PROP-SANDEEP KUMAR SONI
|
23026303160_377063
|
State Bank of India
|
SBIN0005488
|
|
23BZWPS9539N2Z1
|
Material
|
2125
|
23CAAPK5328P1ZJ
|
MASOOM TRADERS
|
23CAAPK5328P1ZJ_500266
|
Central Bank Of India
|
CBIN0281788
|
|
23CAAPK5328P1ZJ
|
Material
|
2126
|
23CACPR0589P1Z5
|
RATHORE CONSTRUCTION AND GENRAL MATERIALSUPPLIER
|
23599122980_489226
|
Central Bank Of India
|
CBIN0281548
|
|
23CACPR0589P1Z5
|
Material
|
2127
|
23CAGPK9815H1ZM
|
SHRI RAM TRADERS
|
23CAGPK9815H1ZM_498602
|
Central Bank Of India
|
CBIN0281297
|
|
23CAGPK9815H1ZM
|
Material
|
2128
|
23CAQPS2533C1ZT
|
M/S KAILASH KUMAR SAHU METERAIL SUPPLIER
|
23319010391_373629
|
State Bank of India
|
SBIN0004641
|
|
23CAQPS2533C1ZT
|
Material
|
2129
|
23CBBPS6522B1Z3
|
MS TARAM BROTHERS
|
23709107449_442182
|
Central Bank Of India
|
CBIN0281083
|
|
23CBBPS6522B1Z3
|
Material
|
2130
|
23CBDPK4544D1Z3
|
MS. AQEEL AHMAD CONTRACTOR & SUPPLIER MOHGAON
|
23266303416_379926
|
Central Bank Of India
|
CBIN0281549
|
|
23CBDPK4544D1Z3
|
Material
|
2131
|
23CBKPK7937H1ZD
|
MS RAI BROTHERS
|
23589001731_376127
|
Central Bank Of India
|
CBIN0281997
|
|
23CBKPK7937H1ZD
|
Material
|
2132
|
23CBSPT1437P1ZW
|
ASHISH TRADERS
|
23CBSPT1437P1ZW_533447
|
Central Bank Of India
|
CBIN0281038
|
|
23CBSPT1437P1ZW
|
Material
|
2133
|
23CBZPB2085A1ZW
|
BHAVEDI TRADERS
|
23CBZPB2085A1ZW_543033
|
State Bank of India
|
SBIN0062231
|
|
23CBZPB2085A1ZW
|
Material
|
2134
|
23CCGPD0962C1Z9
|
MAHARAJ TRADERS
|
23CCGPD0962C1Z9_500227
|
Bank of Maharastra
|
MAHB0000775
|
|
23CCGPD0962C1Z9
|
Material
|
2135
|
23CCIPC5774MIZB
|
JWALA TRADERS
|
23CCIPC5774MIZB_545370
|
Central Bank Of India
|
CBIN0281789
|
|
23CCIPC5774MIZB
|
Material
|
2136
|
23CCIPD2961B2Z5
|
MS PANKAJ TRADERS AND CONTRACTOR
|
23379200020_486706
|
Bank of Maharastra
|
MAHB0000790
|
|
23CCIPD2961B2Z5
|
Material
|
2137
|
23CCLPA6007Q1ZI
|
MILAN TRADERS
|
23CCLPA6007Q1ZI_532125
|
Central Bank Of India
|
CBIN0281549
|
|
23CCLPA6007Q1ZI
|
Material
|
2138
|
23CDCPC5470K1ZQ
|
NAVNEET TRADERS
|
23CDCPC5470K1ZQ_541848
|
Central Bank Of India
|
CBIN0281788
|
|
23CDCPC5470K1ZQ
|
Material
|
2139
|
23CDCPD0851P1ZO
|
KRITIKA MEDICAL AND TRADERS
|
23CDCPD0851P1ZO_509658
|
Central Bank Of India
|
CBIN0282041
|
|
23CDCPD0851P1ZO
|
Material
|
2140
|
23CDGPB5801H1Z3
|
SAI ELECTRICALS
|
23CDGPB5801H1Z3_511784
|
State Bank of India
|
SBIN0013652
|
|
23CDGPB5801H1Z3
|
Material
|
2141
|
23CDHPJ3830K1ZM
|
SUSHEEL TRADERS
|
23CDHPJ3830K1ZM_521407
|
Central Bank Of India
|
CBIN0281083
|
|
23CDHPJ3830K1ZM
|
Material
|
2142
|
23CDIPR6767A1ZG
|
MS MAHAMAYA TRADERS
|
23CDIPR6767A1ZG_548750
|
Central Bank Of India
|
CBIN0281788
|
|
23CDIPR6767A1ZG
|
Material
|
2143
|
23CDMPP9256N1ZP
|
MS PANDEY TRADERS BICHHIYA
|
23119187921_482660
|
Central Bank Of India
|
CBIN0281297
|
|
23CDMPP9256N1ZP
|
Material
|
2144
|
23CDMPP9256N2ZO
|
PANDEY TRADERS
|
23CDMPP9256N2ZO_532380
|
State Bank of India
|
SBIN0013652
|
|
23CDMPP9256N2ZO
|
Material
|
2145
|
23CDYPP2801D2ZK
|
MS MAHESH TRADERS
|
23309061705_472628
|
Central Bank Of India
|
CBIN0281549
|
|
23CDYPP2801D2ZK
|
Material
|
2146
|
23CEAPT2190G1ZN
|
Ganesh Traders
|
23CEAPT2190G1ZN_545889
|
Punjab National Bank
|
PUNB0249800
|
|
23CEAPT2190G1ZN
|
Material
|
2147
|
23CEFPM3104J2ZT
|
MISHRA ENTERPRISES
|
23CEFPM3104J2ZT_547933
|
State Bank of India
|
SBIN0000421
|
|
23CEFPM3104J2ZT
|
Material
|
2148
|
23CEKPC6351L1ZG
|
M S R R B TRADERS
|
23CEKPC6351L1ZG_521699
|
Canara Bank
|
CNRB0004115
|
|
23CEKPC6351L1ZG
|
Material
|
2149
|
23CEKPS0616A2ZY
|
MS YASH CONSTRUCTON
|
23CEKPS0616A2ZY_533243
|
Bank of Baroda
|
BARB0MANDLA
|
|
23CEKPS0616A2ZY
|
Material
|
2150
|
23CENPG0311P1ZL
|
Shashi gupta
|
23CENPG0311P1ZL_529137
|
State Bank of India
|
SBIN0002876
|
|
23CENPG0311P1ZL
|
Material
|
2151
|
23CEVPJ7761J1ZU
|
JEET TRADERS
|
23CEVPJ7761J1ZU_538599
|
State Bank of India
|
SBIN0000421
|
|
23CEVPJ7761J1ZU
|
Material
|
2152
|
23CFCPS8058B1ZJ
|
MS SUJAL TRADERS
|
23319173157_481477
|
Madhya Pradesh Gramin Bank
|
BKID0MG1354
|
|
23CFCPS8058B1ZJ
|
Material
|
2153
|
23CFJPS3944F2ZA
|
SAPEKSHA TRADERS
|
23CFJPS3944F2ZA_510938
|
State Bank of India
|
SBIN0013652
|
|
23CFJPS3944F2ZA
|
Material
|
2154
|
23CFKPA8231G1ZS
|
ARMO TRADERS
|
23CFKPA8231G1ZS_507240
|
State Bank of India
|
SBIN0004641
|
|
23CFKPA8231G1ZS
|
Material
|
2155
|
23CFLPD6266B1ZR
|
SONAL TRADERS
|
23CFLPD6266B1ZR_511366
|
State Bank of India
|
SBIN0000421
|
|
23CFLPD6266B1ZR
|
Material
|
2156
|
23CFPPC2557G1ZK
|
DEEKSHA TRADERS
|
23CFPPC2557G1ZK_544146
|
State Bank of India
|
SBIN0005488
|
|
23CFPPC2557G1ZK
|
Material
|
2157
|
23CFXPB2318J1ZF
|
SANJEET BULDING MATERIYAL SUPPLIRS
|
23CFXPB2318J1ZF_501051
|
Dena Bank
|
BKDN0811927
|
|
23CFXPB2318J1ZF
|
Material
|
2158
|
23CFYPC0685Q1ZP
|
DEV TRADERS
|
23CFYPC0685Q1ZP_532304
|
Central Bank Of India
|
CBIN0281548
|
|
23CFYPC0685Q1ZP
|
Material
|
2159
|
23CFZPK1829K1ZW
|
C L TRADERS BICHHIYA
|
23CFZPK1829K1ZW_508673
|
State Bank of India
|
SBIN0006252
|
|
23CFZPK1829K1ZW
|
Material
|
2160
|
23CFZPP8282D1ZT
|
PATEL TRADERS
|
23CFZPP8282D1ZT_498478
|
Central Bank Of India
|
CBIN0281788
|
|
23CFZPP8282D1ZT
|
Material
|
2161
|
23CGBPB5227P1ZH
|
MS SURESH KUMAR TRADERS
|
23199131847_473378
|
Central Bank Of India
|
CBIN0281522
|
|
23CGBPB5227P1ZH
|
Material
|
2162
|
23CGIPM5042G1ZL
|
SHRI SHRI TYAGI TRADERS
|
23CGIPM5042G1ZL_502144
|
State Bank of India
|
SBIN0006252
|
|
23CGIPM5042G1ZL
|
Material
|
2163
|
23CGPPN2996D1Z2
|
SKY MATERIAL SUPPLIER
|
23CGPPN2996D1Z2_543377
|
State Bank of India
|
SBIN0000421
|
|
23CGPPN2996D1Z2
|
Material
|
2164
|
23CGSPM7983G1ZP
|
DM CONSTRUCTION
|
23CGSPM7983G1ZP_499695
|
State Bank of India
|
SBIN0004641
|
|
23CGSPM7983G1ZP
|
Material
|
2165
|
23CGUPJ8582Q1Z8
|
JEEVAN LAL MATERIAL SUPPLIERS
|
23CGUPJ8582Q1Z8_543949
|
Bank of Maharastra
|
MAHB0000788
|
|
23CGUPJ8582Q1Z8
|
Material
|
2166
|
23CHAPM6493C2ZH
|
SAI KRIPA ENTERPRISES
|
23CHAPM6493C2ZH_499400
|
Central Bank Of India
|
CBIN0281083
|
|
23CHAPM6493C2ZH
|
Material
|
2167
|
23CHSPP0008A1ZU
|
MS ANSHIKA BULIDING MATERIAL SUPPLIER
|
23CHSPP0008A1ZU_507037
|
State Bank of India
|
SBIN0017101
|
|
23CHSPP0008A1ZU
|
Material
|
2168
|
23CHTPB8717K1ZY
|
MS BIHARI LAL TEKAM
|
23CHTPB8717K1ZY_495507
|
Central Bank Of India
|
CBIN0281918
|
|
23CHTPB8717K1ZY
|
Material
|
2169
|
23CIBPS1869L1ZB
|
MS.DILIP SINGOUR CONTRACTOR PROP
|
23526303176_429537
|
State Bank of India
|
SBIN0030392
|
|
23CIBPS1869L1ZB
|
Material
|
2170
|
23CIPPM7521R1ZI
|
HIND MACHINERY AND ELECTRICLS
|
23CIPPM7521R1ZI_540246
|
HDFC bank
|
HDFC0000224
|
|
23CIPPM7521R1ZI
|
Material
|
2171
|
23CIVPK5095E2ZV
|
K K ENTERPRISES
|
23CIVPK5095E2ZV_538925
|
AXIS BANK
|
UTIB0002049
|
|
23CIVPK5095E2ZV
|
Admin
|
2172
|
23CIVPP5509C1Z4
|
MS PANKAJ TRADERS
|
23CIVPP5509C1Z4_536717
|
State Bank of India
|
SBIN0004641
|
|
23CIVPP5509C1Z4
|
Material
|
2173
|
23CIXPB4170K1Z0
|
ROHIT TRADERS
|
23CIXPB4170K1Z0_512687
|
Central Bank Of India
|
CBIN0281522
|
|
23CIXPB4170K1Z0
|
Material
|
2174
|
23CIXPR7974PIZS
|
AMAR MATERIAL SUPPLIAR
|
23CIXPR7974PIZS_533464
|
Central Bank Of India
|
CBIN0281789
|
|
23CIXPR7974PIZS
|
Material
|
2175
|
23CIYPP1570Q1ZB
|
PATEL CONSTRUCTION
|
23CIYPP1570Q1ZB_534779
|
Central Bank Of India
|
CBIN0281788
|
|
23CIYPP1570Q1ZB
|
Material
|
2176
|
23CJAPS1628H1ZE
|
SARADA TRADERS
|
23CJAPS1628H1ZE_522140
|
State Bank of India
|
SBIN0012169
|
|
23CJAPS1628H1ZE
|
Material
|
2177
|
23CJHPP5847A2ZA
|
Ms Tiwari traders
|
23139103529_413189
|
Central Bank Of India
|
CBIN0281789
|
|
23CJHPP5847A2ZA
|
Material
|
2178
|
23CJHPS4128P1ZP
|
OM ENTRPRISES
|
23CJHPS4128P1ZP_542703
|
Canara Bank
|
CNRB0017817
|
|
23CJHPS4128P1ZP
|
Material
|
2179
|
23CJRPP6603E1Z5
|
KAMLA TRADERS
|
23CJRPP6603E1Z5_538819
|
Bank of Baroda
|
BARB0MANDLA
|
|
23CJRPP6603E1Z5
|
Material
|
2180
|
23CJTPB0757M1ZX
|
MS OMKAR PRASAD BARIYA
|
23269248337_494371
|
State Bank of India
|
SBIN0006252
|
|
23CJTPB0757M1ZX
|
Material
|
2181
|
23CJVPR6804F1ZU
|
MAA DALDALI ERTERPRISES
|
23CJVPR6804F1ZU_531961
|
Central Bank Of India
|
CBIN0281789
|
|
23CJVPR6804F1ZU
|
Material
|
2182
|
23CJWPD4011K2Z8
|
RAJESH TRADERS
|
23CJWPD4011K2Z8_515305
|
State Bank of India
|
SBIN0012169
|
|
23CJWPD4011K2Z8
|
Material
|
2183
|
23CKBPP6671B1ZD
|
LUCKY TRADERS
|
23099124388_448406
|
Central Bank Of India
|
CBIN0281549
|
|
23CKBPP6671B1ZD
|
Material
|
2184
|
23CKCPA6240E2ZV
|
MS MARKO TRADERS
|
23CKCPA6240E2ZV_525907
|
Central Bank Of India
|
CBIN0282086
|
|
23CKCPA6240E2ZV
|
Material
|
2185
|
23CKDPR8065B1Z9
|
ANANT TRADERS
|
23CKDPR8065B1Z9_498426
|
Central Bank Of India
|
CBIN0284169
|
|
23CKDPR8065B1Z9
|
Material
|
2186
|
23CKEPM5718F3Z9
|
AADISHAKTI TRADERS
|
23759108220_428777
|
Central Bank Of India
|
CBIN0281548
|
|
23CKEPM5718F3Z9
|
Material
|
2187
|
23CKGPP3130C1ZQ
|
MS AMIT MATERIAL SUPPLIER
|
23319054914_376968
|
State Bank of India
|
SBIN0006252
|
|
23CKGPP3130C1ZQ
|
Material
|
2188
|
23CKHPP9346P2ZB
|
MS DIVYAM TRADERS SWAPNIL PATHAK
|
23059146605_459951
|
HDFC bank
|
HDFC0002713
|
|
23CKHPP9346P2ZB
|
Material
|
2189
|
23CKJPD9973L1ZL
|
SHREE BALAJI TRADERS
|
23CKJPD9973L1ZL_498699
|
State Bank of India
|
SBIN0013652
|
|
23CKJPD9973L1ZL
|
Material
|
2190
|
23CKPPS7261G1ZQ
|
Ms SAHU TRADERS PROP JHUNNI LAL SAHU
|
23816302095_376456
|
Bank of India
|
BKID0009490
|
|
23CKPPS7261G1ZQ
|
Material
|
2191
|
23CKXPD0915J1Z3
|
SAROTE ENTERPRISES
|
23CKXPD0915J1Z3_508323
|
Punjab National Bank
|
PUNB0249800
|
|
23CKXPD0915J1Z3
|
Material
|
2192
|
23CKYPP0530Q1ZH
|
MS PUNEET KUMAR PATEL
|
23619173806_477511
|
Union Bank of India
|
UBIN0541885
|
|
23CKYPP0530Q1ZH
|
Material
|
2193
|
23CKYPP0530Q2ZG
|
PARTH TRADERS
|
23CKYPP0530Q2ZG_534622
|
UCO Bank
|
UCBA0003083
|
|
23CKYPP0530Q2ZG
|
Material
|
2194
|
23CLHPB1230P1ZD
|
MS AAYUSH STEEL FEBRICATICKS
|
23CLHPB1230P1ZD_548177
|
State Bank of India
|
SBIN0000421
|
|
23CLHPB1230P1ZD
|
Material
|
2195
|
23CLLPR1717H1Z2
|
Ms RAJESH TRADERS PRO PAJESH
|
23459225038_490841
|
Central Bank Of India
|
CBIN0281789
|
|
23CLLPR1717H1Z2
|
Material
|
2196
|
23CLMPD2272C2ZK
|
MS NITESH TRADERS
|
23CLMPD2272C2ZK_504100
|
State Bank of India
|
SBIN0013651
|
|
23CLMPD2272C2ZK
|
Material
|
2197
|
23CLVPR1085A1ZI
|
RANJEET TRADERS
|
23CLVPR1085A1ZI_498477
|
State Bank of India
|
SBIN0013651
|
|
23CLVPR1085A1ZI
|
Material
|
2198
|
23CLVPS5550D1ZS
|
PRAHLAD SINGORE
|
23CLVPS5550D1ZS_502142
|
State Bank of India
|
SBIN0000421
|
|
23CLVPS5550D1ZS
|
Material
|
2199
|
23CLVPS5550D2ZR
|
SDPL GROUP OF INFRASTRUCTURES
|
23CLVPS5550D2ZR_543168
|
State Bank of India
|
SBIN0000421
|
|
23CLVPS5550D2ZR
|
Material
|
2200
|
23CMQPA6417D1ZD
|
ABBAS BUILDING MATERIAL SUPPLIER
|
23CMQPA6417D1ZD_514771
|
Central Bank Of India
|
CBIN0281918
|
|
23CMQPA6417D1ZD
|
Material
|
2201
|
23CNCPP4285K2ZO
|
JITENDRA KRASHI FARM BUILDING MATERIAL SUPPLER
|
23439113587_432930
|
Central Bank Of India
|
CBIN0281548
|
|
23CNCPP4285K2ZO
|
Material
|
2202
|
23CNCPR4780F1ZY
|
ms RAI WELLDING AND HARWARE
|
23CNCPR4780F1ZY_497200
|
State Bank of India
|
SBIN0017101
|
|
23CNCPR4780F1ZY
|
Material
|
2203
|
23CNEPS0343F1ZC
|
SHARMA CONSTRUCTION
|
23CNEPS0343F1ZC_528057
|
HDFC bank
|
HDFC0000907
|
|
23CNEPS0343F1ZC
|
Material
|
2204
|
23CNEPS7888F2ZF
|
MODI TRADING COMPNY
|
23CNEPS7888F2ZF_521790
|
State Bank of India
|
SBIN0013652
|
|
23CNEPS7888F2ZF
|
Material
|
2205
|
23CNIPD2215F1ZO
|
AADI TRADERS
|
23CNIPD2215F1ZO_541067
|
HDFC bank
|
HDFC0002713
|
|
23CNIPD2215F1ZO
|
Material
|
2206
|
23CNLPB7539P1ZH
|
PRINCE MACHINERY
|
23CNLPB7539P1ZH_535198
|
Central Bank Of India
|
CBIN0281297
|
|
23CNLPB7539P1ZH
|
Material
|
2207
|
23CNQPS7467G1ZB
|
IQBAL AHMAD TRADERS
|
23CNQPS7467G1ZB_523413
|
Central Bank Of India
|
CBIN0284168
|
|
23CNQPS7467G1ZB
|
Material
|
2208
|
23CNUPS4348N1Z2
|
MS.STANDERED TRADERS PROP MOHMMAD SAFAR
|
23596303380_376457
|
State Bank of India
|
SBIN0005490
|
|
23CNUPS4348N1Z2
|
Material
|
2209
|
23CNUPS4590J1Z6
|
RHYTHM COMPUTER
|
23CNUPS4590J1Z6_537048
|
State Bank of India
|
SBIN0004641
|
|
23CNUPS4590J1Z6
|
Admin
|
2210
|
23CNYPP6730P1ZZ
|
SHISHUPAL PANDRO GENERAL MATERIAL SIPPLIER
|
23959119355_471580
|
Central Bank Of India
|
CBIN0281788
|
|
23CNYPP6730P1ZZ
|
Material
|
2211
|
23COAPP1831E1ZG
|
GURUDEV TRADERS
|
23COAPP1831E1ZG_529768
|
Central Bank Of India
|
CBIN0281549
|
|
23COAPP1831E1ZG
|
Material
|
2212
|
23COAPR9867L1Z7
|
RAMKISHOR MATRAIL SUPPLIRS
|
23COAPR9867L1Z7_515013
|
Central Bank Of India
|
CBIN0281522
|
|
23COAPR9867L1Z7
|
Material
|
2213
|
23COGPP0773R1ZC
|
MAA NARMADA ENTRPRISES
|
23COGPP0773R1ZC_521177
|
State Bank of India
|
SBIN0000421
|
|
23COGPP0773R1ZC
|
Material
|
2214
|
23COHPK1771H2Z0
|
KANWRE BUILDING MATERIAL SUPPLIER
|
23969084046_373985
|
Bank of Maharastra
|
MAHB0000790
|
|
23COHPK1771H2Z0
|
Material
|
2215
|
23COLPS7095Q1ZT
|
SIHARE COMPUTER
|
23COLPS7095Q1ZT_536968
|
IDBI Bank
|
IBKL0001632
|
|
23COLPS7095Q1ZT
|
Admin
|
2216
|
23COMPB4291J1ZV
|
PRAKASH BAJPAI AND BUILDING SALUTION
|
23COMPB4291J1ZV_532573
|
State Bank of India
|
SBIN0004641
|
|
23COMPB4291J1ZV
|
Material
|
2217
|
23COZPK4864B1ZN
|
MS ADEEBA BROTHERS
|
23939142831_458245
|
Punjab National Bank
|
PUNB0031000
|
|
23COZPK4864B1ZN
|
Material
|
2218
|
23COZPK8550C1ZM
|
MAA TRADERS PROP NASIR KHAN
|
23COZPK8550C1ZM_496091
|
State Bank of India
|
SBIN0017101
|
|
23COZPK8550C1ZM
|
Material
|
2219
|
23CPAPP0816C1ZJ
|
MS PATEL TRADERS
|
23719173117_495244
|
State Bank of India
|
SBIN0006252
|
|
23CPAPP0816C1ZJ
|
Material
|
2220
|
23CPGPP7797Q2ZP
|
MS MAA NARMADA TARGERS
|
23469145012_464069
|
Central Bank Of India
|
CBIN0281997
|
|
23CPGPP7797Q2ZP
|
Material
|
2221
|
23CPHPM8131C1Z7
|
GANESH TRADERS
|
23CPHPM8131C1Z7_498309
|
Canara Bank
|
CNRB0017825
|
|
23CPHPM8131C1Z7
|
Material
|
2222
|
23CPLPP5099E1ZM
|
Mr.Virat Constraction and Earti movers
|
23909140118_468996
|
State Bank of India
|
SBIN0000421
|
|
23CPLPP5099E1ZM
|
Material
|
2223
|
23CPSPB9472G1ZL
|
MEGHANA TRADERS
|
23CPSPB9472G1ZL_507460
|
Central Bank Of India
|
CBIN0281548
|
|
23CPSPB9472G1ZL
|
Material
|
2224
|
23CPYPK5273G2ZE
|
MS R K NURSURY AND SUPPLIER
|
23399157047_462142
|
State Bank of India
|
SBIN0004641
|
|
23CPYPK5273G2ZE
|
Material
|
2225
|
23CPZPP4642H2ZB
|
AASHIRWAD TRADERS
|
23CPZPP4642H2ZB_532466
|
Central Bank Of India
|
CBIN0281788
|
|
23CPZPP4642H2ZB
|
Material
|
2226
|
23CQBPP1806L2ZW
|
PATEL BUILDING MATERIAL SUPPLIER
|
23CQBPP1806L2ZW_531048
|
Central Bank Of India
|
CBIN0281083
|
|
23CQBPP1806L2ZW
|
Material
|
2227
|
23CQDPK9491E2ZP
|
MS SANJU MATERIAL SUPPLIERS
|
23CQDPK9491E2ZP_499378
|
State Bank of India
|
SBIN0005490
|
|
23CQDPK9491E2ZP
|
Material
|
2228
|
23CQFPP0175C1Z8
|
MS DEEPALI ENTERISES GRAM ANJANIYA
|
23CQFPP0175C1Z8_509782
|
Central Bank Of India
|
CBIN0281297
|
|
23CQFPP0175C1Z8
|
Material
|
2229
|
23CQGPS6383G1ZI
|
Ms Santosh Soni
|
23246303330_380959
|
State Bank of India
|
SBIN0004641
|
|
23CQGPS6383G1ZI
|
Material
|
2230
|
23CQHPB8631B1ZD
|
BASANT MATARIAL SUPPLIERS
|
23CQHPB8631B1ZD_500590
|
Bank of Maharastra
|
MAHB0000788
|
|
23CQHPB8631B1ZD
|
Material
|
2231
|
23CQKPM2915G2ZX
|
MS/MANEESH PATEL BULDING MATERIAL SUPPLIER
|
23199158425_482866
|
Central Bank Of India
|
CBIN0281297
|
|
23CQKPM2915G2ZX
|
Material
|
2232
|
23CQSPK7404A3Z0
|
NATION S STRENGTH BUILDING MATERIAL SUPPLIERS
|
23279195665_486750
|
Central Bank Of India
|
CBIN0281789
|
|
23CQSPK7404A3Z0
|
Material
|
2233
|
23CQUPS0575A1ZQ
|
M/S SHANKER TRADERS PROP RAJENDRA KUMAR SAHU
|
23639109784_430223
|
State Bank of India
|
SBIN0013652
|
|
23CQUPS0575A1ZQ
|
Material
|
2234
|
23CQZPM0819A2ZV
|
SOMNATH MARKO
|
23CQZPM0819A2ZV_531039
|
AXIS BANK
|
UTIB0002049
|
|
23CQZPM0819A2ZV
|
Material
|
2235
|
23CREPM2971B1Z4
|
KANHA TRADERS
|
23CREPM2971B1Z4_545695
|
Bank of Baroda
|
BARB0MANDLA
|
|
23CREPM2971B1Z4
|
Material
|
2236
|
23CREPM2971B1ZA
|
KANHA TRADERS
|
23CREPM2971B1ZA_510862
|
Union Bank of India
|
UBIN0541885
|
|
23CREPM2971B1ZA
|
Material
|
2237
|
23CRMPS2506J3ZK
|
MS AAKRITI CREATIONS
|
23369193231_483724
|
Central Bank Of India
|
CBIN0281788
|
|
23CRMPS2506J3ZK
|
Material
|
2238
|
23CRSPB4999N1ZW
|
BHANVARE TRADERS
|
23CRSPB4999N1ZW_499523
|
Bank of Maharastra
|
MAHB0000790
|
|
23CRSPB4999N1ZW
|
Material
|
2239
|
23CRUPG1382C1ZX
|
SHRI MAA NARMADABUILDERS
|
23CRUPG1382C1ZX_531926
|
State Bank of India
|
SBIN0013652
|
|
23CRUPG1382C1ZX
|
Material
|
2240
|
23CSEPS7543E2ZN
|
SAFAR TRADERS
|
23369006118_376453
|
State Bank of India
|
SBIN0005490
|
|
23CSEPS7543E2ZN
|
Material
|
2241
|
23CSIPD5132Q2ZK
|
MS PANKAJ TRADERS
|
23CSIPD5132Q2ZK_521782
|
Union Bank of India
|
UBIN0541885
|
|
23CSIPD5132Q2ZK
|
Material
|
2242
|
23CSNPM5715R1Z0
|
MALIK TRADERS
|
23csnpm5715r1z0_500419
|
State Bank of India
|
SBIN0013651
|
|
23CSNPM5715R1Z0
|
Material
|
2243
|
23CSOPD5664B1ZX
|
SARASWATI TRADERS
|
23CSOPD5664B1ZX_529381
|
State Bank of India
|
SBIN0005490
|
|
23CSOPD5664B1ZX
|
Material
|
2244
|
23CSOPM3729G2ZJ
|
MS DEEPALI CONTRUCTION
|
23CSOPM3729G2ZJ_509151
|
AXIS BANK
|
UTIB0002049
|
|
23CSOPM3729G2ZJ
|
Material
|
2245
|
23CSOPP1924Q2Z2
|
MS AMIT PATEL
|
23699162061_484666
|
Bank of Maharastra
|
MAHB0000788
|
|
23CSOPP1924Q2Z2
|
Material
|
2246
|
23CSRPK3367D2ZM
|
MS RZA Traders
|
23159155131_478349
|
State Bank of India
|
SBIN0005511
|
|
23CSRPK3367D2ZM
|
Material
|
2247
|
23CSSPR2008F1ZR
|
HEERA LAL RAI BILDING MATERIAL SUPPLIAR
|
23CSSPR2008F1ZR_534144
|
Central Bank Of India
|
CBIN0281997
|
|
23CSSPR2008F1ZR
|
Material
|
2248
|
23CSWPR6861C1Z8
|
VANSHIKA TRADERS NEVSA
|
23CSWPR6861C1Z8_507999
|
Central Bank Of India
|
CBIN0281297
|
|
23CSWPR6861C1Z8
|
Material
|
2249
|
23CTBPB4984J1ZO
|
VANSH TRADERS
|
23CTBPB4984J1ZO_532853
|
State Bank of India
|
SBIN0009342
|
|
23CTBPB4984J1ZO
|
Material
|
2250
|
23CTBPK0189E2Z0
|
MS SWASTIK TRADERS
|
23099140684_469761
|
State Bank of India
|
SBIN0013651
|
|
23CTBPK0189E2Z0
|
Material
|
2251
|
23CTCPR5436C1ZX
|
RAJPOOT TRADERS
|
23CTCPR5436C1ZX_546699
|
Central Bank Of India
|
CBIN0282086
|
|
23CTCPR5436C1ZX
|
Material
|
2252
|
23CTFPS2145L1Z1
|
R K TRADERS
|
23CTFPS2145L1Z1_525355
|
Central Bank Of India
|
CBIN0282086
|
|
23CTFPS2145L1Z1
|
Material
|
2253
|
23CTFPS2145L1ZI
|
R K TRADERS SIJORA
|
23769015972_446592
|
Central Bank Of India
|
CBIN0282086
|
|
23CTFPS2145L1ZI
|
Material
|
2254
|
23CTKPM7134E1ZR
|
SHYAM KIRANA AND MATERIAL SUPPLIER
|
23519142970_484187
|
State Bank of India
|
SBIN0006252
|
|
23CTKPM7134E1ZR
|
Material
|
2255
|
23CTOPS4715D1ZM
|
VEDANT TRADERS
|
23CTOPS4715D1ZM_521763
|
Central Bank Of India
|
CBIN0281297
|
|
23CTOPS4715D1ZM
|
Material
|
2256
|
23CTYPS1583B1ZC
|
SONI RAISINGH CONTRACTOR
|
23CTYPS1583B1ZC_520628
|
State Bank of India
|
SBIN0013651
|
|
23CTYPS1583B1ZC
|
Material
|
2257
|
23CUVPK7272H1Z3
|
SUDEEP TRADERS
|
23CUVPK7272H1Z3_522458
|
State Bank of India
|
SBIN0013651
|
|
23CUVPK7272H1Z3
|
Material
|
2258
|
23CUYPB9001Q1Z3
|
BHATT TRADERS
|
23CUYPB9001Q1Z3_522388
|
Central Bank Of India
|
CBIN0281297
|
|
23CUYPB9001Q1Z3
|
Material
|
2259
|
23CVCPP2281B1Z0
|
MS PATEL BUILDING MATERIAL SUPPLIER
|
23CVCPP2281B1Z0_498522
|
Central Bank Of India
|
CBIN0281789
|
|
23CVCPP2281B1Z0
|
Material
|
2260
|
23CVCPP4709G2ZO
|
MS GOVIND PRASAD PANDEY PRO GOVIND PRASAD PANDEY
|
23259118164_448853
|
State Bank of India
|
SBIN0000421
|
|
23CVCPP4709G2ZO
|
Material
|
2261
|
23CVDPP0909F1ZW
|
RAVIPRAKASH PATEL MATERIAL SUPPLIER MAND
|
23CVDPP0909F1ZW_499464
|
State Bank of India
|
SBIN0006252
|
|
23CVDPP0909F1ZW
|
Material
|
2262
|
23CVEPS0085G1ZN
|
HARI JANKI PETROLEUM
|
23CVEPS0085G1ZN_547217
|
Central Bank Of India
|
CBIN0284169
|
|
23CVEPS0085G1ZN
|
Material
|
2263
|
23CVJPP7916E2ZE
|
MS PANDRE TRADERS
|
23929146906_462914
|
Central Bank Of India
|
CBIN0281548
|
|
23CVJPP7916E2ZE
|
Material
|
2264
|
23CVPPG3586D1ZI
|
ANANYA TRADERS
|
23CVPPG3586D1ZI_547815
|
Central Bank Of India
|
CBIN0283015
|
|
23CVPPG3586D1ZI
|
Material
|
2265
|
23CVUPB6579G1Z5
|
MS SHRADDHA TRADERS
|
23CVUPB6579G1Z5_546564
|
State Bank of India
|
SBIN0006252
|
|
23CVUPB6579G1Z5
|
Material
|
2266
|
23CVZPB1014K1ZN
|
ANSH TRADERS
|
23CVZPB1014K1ZN_511773
|
State Bank of India
|
SBIN0006252
|
|
23CVZPB1014K1ZN
|
Material
|
2267
|
23CVZPK1007M1Z9
|
NAVI TRADERS
|
23CVZPK1007M1Z9_506194
|
Central Bank Of India
|
CBIN0281789
|
|
23CVZPK1007M1Z9
|
Material
|
2268
|
23CWAPS3134B2Z2
|
TEJASWA TRADERS
|
23249002153_406951
|
Bank of Maharastra
|
MAHB0000790
|
|
23CWAPS3134B2Z2
|
Material
|
2269
|
23CWIPP7026F2ZI
|
MS RESHAM UTPADAK SWA. SAMOOH
|
23729206581_485328
|
Central Bank Of India
|
CBIN0283015
|
|
23CWIPP7026F2ZI
|
Material
|
2270
|
23CWNPM4225NIZ5
|
MS J N P TRADERS
|
23CWNPM4225NIZ5_524787
|
State Bank of India
|
SBIN0002876
|
|
23CWNPM4225NIZ5
|
Material
|
2271
|
23CWQPS3762M2ZP
|
AKHILESH TRADERS
|
23CWQPS3762M2ZP_503923
|
Central Bank Of India
|
CBIN0281522
|
|
23CWQPS3762M2ZP
|
Material
|
2272
|
23CWSPA6231P1Z6
|
MS ABHI TRADERS
|
23CWSPA6231P1Z6_541851
|
State Bank of India
|
SBIN0006252
|
|
23CWSPA6231P1Z6
|
Material
|
2273
|
23CWSPS1565G2Z3
|
VIVEK TRADERS
|
23CWSPS1565G2Z3_503286
|
Central Bank Of India
|
CBIN0282086
|
|
23CWSPS1565G2Z3
|
Material
|
2274
|
23CWSPS2781Q1ZF
|
BHOOMI TRADERS PROPRITOR VIKAS SAHU
|
23CWSPS2781Q1ZF_497599
|
Central Bank Of India
|
CBIN0282086
|
|
23CWSPS2781Q1ZF
|
Material
|
2275
|
23CXIPP8762M1ZP
|
MS SAI TRADERS
|
23369160154_467414
|
Central Bank Of India
|
CBIN0281787
|
|
23CXIPP8762M1ZP
|
Material
|
2276
|
23CXIPP8762M2ZO
|
BARAM TRADERS
|
23CXIPP8762M2ZO_499309
|
VIJAYA BANK
|
VIJB0007604
|
|
23CXIPP8762M2ZO
|
Material
|
2277
|
23CXIPP8983J2ZN
|
MS PATHAK TRADERS PROP ANADI PATHAK
|
23709176319_493760
|
State Bank of India
|
SBIN0006252
|
|
23CXIPP8983J2ZN
|
Material
|
2278
|
23CXJPS0504F2ZR
|
Sahu Brothers
|
23CXJPS0504F2ZR_496007
|
State Bank of India
|
SBIN0004641
|
|
23CXJPS0504F2ZR
|
Material
|
2279
|
23CXKPA8974J1Z2
|
MS KABEER CONTRACTOR
|
23CXKPA8974J1Z2_526686
|
Indian Bank
|
IDIB000M539
|
|
23CXKPA8974J1Z2
|
Material
|
2280
|
23CXNPS0994M1ZN
|
MS VIMLESH SONI
|
23569127833_443650
|
Central Bank Of India
|
CBIN0281789
|
|
23CXNPS0994M1ZN
|
Material
|
2281
|
23CXOPD6942F1ZG
|
JIVAN SINGH DHURWEY
|
23CXOPD6942F1ZG_513706
|
AXIS BANK
|
UTIB0002049
|
|
23CXOPD6942F1ZG
|
Material
|
2282
|
23CXVPP9058D1ZW
|
OM SAI INDUSTRIES
|
23CXVPP9058D1ZW_498461
|
Bank of Maharastra
|
MAHB0000788
|
|
23CXVPP9058D1ZW
|
Material
|
2283
|
23CXXPA4241B1ZU
|
KHUSHAL TRADERS AND HARDWARE
|
23CXXPA4241B1ZU_533301
|
HDFC bank
|
HDFC0002713
|
|
23CXXPA4241B1ZU
|
Material
|
2284
|
23CXYPP3091D2Z3
|
MS YASH TRADERS BINEKA
|
23729163998_478230
|
Punjab National Bank
|
PUNB0031000
|
|
23CXYPP3091D2Z3
|
Material
|
2285
|
23CXZPR0977B1Z0
|
OM TRADERS
|
23CXZPR0977B1Z0_507144
|
State Bank of India
|
SBIN0004641
|
|
23CXZPR0977B1Z0
|
Material
|
2286
|
23CYCPP4696R1ZI
|
S P TRADERS AND SUPPLIERS
|
23CYCPP4696R1ZI_534255
|
State Bank of India
|
SBIN0013651
|
|
23CYCPP4696R1ZI
|
Material
|
2287
|
23CYFPD0179Q1Z7
|
Maa Devi Traders and Material Supplier
|
23CYFPD0179Q1Z7_525541
|
Central Bank Of India
|
CBIN0281548
|
|
23CYFPD0179Q1Z7
|
Material
|
2288
|
23CYIPS6903E1ZE
|
SUKHWANI TRADERS
|
23CYIPS6903E1ZE_515205
|
HDFC bank
|
HDFC0002713
|
|
23CYIPS6903E1ZE
|
Material
|
2289
|
23CYMPR7389R1Z2
|
RAJESH TRADERS
|
23CYMPR7389R1Z2_527043
|
Central Bank Of India
|
CBIN0284169
|
|
23CYMPR7389R1Z2
|
Material
|
2290
|
23CYPPP6686Q1Z5
|
VINEET PATEL
|
23159054930_370446
|
State Bank of India
|
SBIN0006252
|
|
23CYPPP6686Q1Z5
|
Material
|
2291
|
23CYRPP2519N1ZT
|
RAJA TRDERS
|
23CYRPP2519N1ZT_526787
|
Union Bank of India
|
UBIN0541885
|
|
23CYRPP2519N1ZT
|
Material
|
2292
|
23CYWPM7140K1ZU
|
MARKAM TRADERS
|
23CYWPM7140K1ZU_533484
|
Central Bank Of India
|
CBIN0281083
|
|
23CYWPM7140K1ZU
|
Material
|
2293
|
23CZEPP7136H1ZA
|
ARMO TRADERS AND MATERIAL SUPPLIER
|
23CZEPP7136H1ZA_539394
|
State Bank of India
|
SBIN0013652
|
|
23CZEPP7136H1ZA
|
Material
|
2294
|
23CZFPP9248D1Z8
|
M/S PRAMOD TRADERS
|
23919173000_473366
|
Central Bank Of India
|
CBIN0284169
|
|
23CZFPP9248D1Z8
|
Material
|
2295
|
23CZGPS8749R1Z7
|
SURENDRA PAL SINGH MATARIAL SUPPLIERS Nainpur
|
23349048703_387201
|
Central Bank Of India
|
CBIN0281789
|
|
23CZGPS8749R1Z7
|
Material
|
2296
|
23CZGPS8768E1ZV
|
SHARMA TRADERS
|
23079087918_405828
|
Central Bank Of India
|
CBIN0281789
|
|
23CZGPS8768E1ZV
|
Material
|
2297
|
23CZLPM4074N1ZU
|
MS MARKAM TRADERS
|
23969177069_487929
|
Central Bank Of India
|
CBIN0281522
|
|
23CZLPM4074N1ZU
|
Material
|
2298
|
23CZLPM4155L1Z0
|
MS MATRA SHAKTI TRADERS
|
23CZLPM4155L1Z0_546626
|
Madhya Pradesh Gramin Bank
|
BKID0MG1341
|
|
23CZLPM4155L1Z0
|
Material
|
2299
|
23CZLPP1356E1ZF
|
M/S UMESH TRADERS PROP UMESH PATEL
|
23CZLPP1356E1ZF_539800
|
Punjab National Bank
|
PUNB0249800
|
|
23CZLPP1356E1ZF
|
Material
|
2300
|
23CZUPP8783Q1ZW
|
MS JABALPUR ELECTRICALS
|
23CZUPP8783Q1ZW_505113
|
Bank of India
|
BKID0009490
|
|
23CZUPP8783Q1ZW
|
Material
|
2301
|
23DAFPS1215H1Z0
|
MS ROHIT TRADERS
|
23219010401_369639
|
Allahabad Bank
|
ALLA0210875
|
|
23DAFPS1215H1Z0
|
Material
|
2302
|
23DARPP2934J2Z9
|
PANDEY ENTERPRISES
|
23DARPP2934J2Z9_512800
|
Central Bank Of India
|
CBIN0281297
|
|
23DARPP2934J2Z9
|
Material
|
2303
|
23DAWPS4596C1Z3
|
SHRI SAI TRADERS
|
23DAWPS4596C1Z3_503904
|
Central Bank Of India
|
CBIN0281545
|
|
23DAWPS4596C1Z3
|
Material
|
2304
|
23DBBPS4882K1Z8
|
N.S.ENTERPRISES
|
23419002330_408526
|
State Bank of India
|
SBIN0006252
|
|
23DBBPS4882K1Z8
|
Material
|
2305
|
23DBHPP9138R1ZS
|
MS ATUL TRADERS ANJANIYA
|
23DBHPP9138R1ZS_498963
|
State Bank of India
|
SBIN0006252
|
|
23DBHPP9138R1ZS
|
Material
|
2306
|
23DBJPD0192P1ZI
|
Dhurwe Traders
|
23DBJPD0192P1ZI_544841
|
State Bank of India
|
SBIN0013652
|
|
23DBJPD0192P1ZI
|
Material
|
2307
|
23DBJPP6336M1Z6
|
MS KOMAL PRASAD PATEL MATERIAL SUPPLIERS
|
23219111281_442206
|
State Bank of India
|
SBIN0013651
|
|
23DBJPP6336M1Z6
|
Material
|
2308
|
23DBQPS2034J4ZC
|
RAJESH TRADERS NIWAS
|
23DBQPS2034J4ZC_542548
|
State Bank of India
|
SBIN0004641
|
|
23DBQPS2034J4ZC
|
Admin
|
2309
|
23DBVPP4632L1Z1
|
PATEL TRADERS
|
23DBVPP4632L1Z1_520195
|
State Bank of India
|
SBIN0013651
|
|
23DBVPP4632L1Z1
|
Material
|
2310
|
23DCAPP6135A1Z5
|
MS BHAGAT TRADERS
|
23DCAPP6135A1Z5_498701
|
Central Bank Of India
|
CBIN0281918
|
|
23DCAPP6135A1Z5
|
Material
|
2311
|
23DCGPM0383H1ZQ
|
MS MISHRA MATERIAL SUPPLIER GHUGHRI
|
23DCGPM0383H1ZQ_498990
|
Central Bank Of India
|
CBIN0281522
|
|
23DCGPM0383H1ZQ
|
Material
|
2312
|
23DCUPK0760A1ZV
|
Vikram Kuram BUILDING MATERIAL SUPPLIER
|
23DCUPK0760A1ZV_498519
|
Bank of India
|
BKID0009485
|
|
23DCUPK0760A1ZV
|
Material
|
2313
|
23DDAPR3549P1Z2
|
RAI TRADERS
|
23DDAPR3549P1Z2_538600
|
HDFC bank
|
HDFC0002713
|
|
23DDAPR3549P1Z2
|
Material
|
2314
|
23DDGPM2735A1Z2
|
MS MUKESH TRADERS
|
23389189640_478653
|
Central Bank Of India
|
CBIN0281297
|
|
23DDGPM2735A1Z2
|
Material
|
2315
|
23DDIPD8655L1Z7
|
K.R.TRADERS
|
23DDIPD8655L1Z7_499436
|
Central Bank Of India
|
CBIN0281522
|
|
23DDIPD8655L1Z7
|
Material
|
2316
|
23DDSPM4508K1Z6
|
SURESH PRASAD MARKO
|
23DDSPM4508K1Z6_502886
|
Madhya Pradesh Gramin Bank
|
BKID0MG1354
|
|
23DDSPM4508K1Z6
|
Material
|
2317
|
23DDUPM9292L2Z1
|
MS AAKASH TRADERS
|
23DDUPM9292L2Z1_500965
|
Central Bank Of India
|
CBIN0281549
|
|
23DDUPM9292L2Z1
|
Material
|
2318
|
23DDVPS3219C1ZG
|
MS MAA NARMADA ENTERPRISES & CONTRACTOR
|
23899173875_474136
|
State Bank of India
|
SBIN0004641
|
|
23DDVPS3219C1ZG
|
Material
|
2319
|
23DDZPM0682P1ZM
|
MARKAM TRADERS
|
23DDZPM0682P1ZM_537896
|
State Bank of India
|
SBIN0005490
|
|
23DDZPM0682P1ZM
|
Material
|
2320
|
23DFBPA3313B1ZL
|
BALRAM RICE MILL
|
23DFBPA3313B1ZL_538184
|
Central Bank Of India
|
CBIN0281522
|
|
23DFBPA3313B1ZL
|
Material
|
2321
|
23DFIPB9549R1ZQ
|
NARTE BROTHER
|
23DFIPB9549R1ZQ_537439
|
Central Bank Of India
|
CBIN0281522
|
|
23DFIPB9549R1ZQ
|
Material
|
2322
|
23DFOPA9534K1Z6
|
IMTEYAZ ALI PRO.NAFIS KHAN
|
23DFOPA9534K1Z6_512363
|
State Bank of India
|
SBIN0004641
|
|
23DFOPA9534K1Z6
|
Material
|
2323
|
23DFOPM5672E1Z8
|
ZAHEER AHMAD MALIK
|
23559003383_390527
|
Central Bank Of India
|
CBIN0281549
|
|
23DFOPM5672E1Z8
|
Material
|
2324
|
23DFQPS9427K1ZM
|
MERA HP GAS GRAMIN VITRAK
|
23DFQPS9427K1ZM_502670
|
Central Bank Of India
|
CBIN0281548
|
|
23DFQPS9427K1ZM
|
Material
|
2325
|
23DFVPP6734M1ZK
|
SAMRAT INDUSTRIES
|
23DFVPP6734M1ZK_541897
|
Bank of Baroda
|
BARB0MANDLA
|
|
23DFVPP6734M1ZK
|
Material
|
2326
|
23DGAPM2332C2Z4
|
MS MONISH TRDERS
|
23DGAPM2332C2Z4_509684
|
State Bank of India
|
SBIN0005490
|
|
23DGAPM2332C2Z4
|
Material
|
2327
|
23DGDPM3062A2Z0
|
MAA KALAWATI TRADERS
|
23DGDPM3062A2Z0_497582
|
State Bank of India
|
SBIN0000421
|
|
23DGDPM3062A2Z0
|
Material
|
2328
|
23DGFPM9971J1ZU
|
MS MARAVI TRADERS
|
23DGFPM9971J1ZU_500597
|
State Bank of India
|
SBIN0002876
|
|
23DGFPM9971J1ZU
|
Material
|
2329
|
23DGGPP3357E1ZH
|
MS AMAN PATEL
|
23DGGPP3357E1ZH_502325
|
UCO Bank
|
UCBA0003083
|
|
23DGGPP3357E1ZH
|
Material
|
2330
|
23DGNPB7234R1ZX
|
MAMTA TRADERS
|
23DGNPB7234R1ZX_508582
|
State Bank of India
|
SBIN0009342
|
|
23DGNPB7234R1ZX
|
Material
|
2331
|
23DGTPM3698N1ZC
|
OM SAI RAM TRADERS
|
23DGTPM3698N1ZC_514585
|
Union Bank of India
|
UBIN0552208
|
|
23DGTPM3698N1ZC
|
Material
|
2332
|
23DGUPP6610N1ZQ
|
MS JAY SHANKAR TRTADERS PRO PANKAJRAJ PARASTE
|
23699217351_487578
|
IDBI Bank
|
IBKL0001632
|
|
23DGUPP6610N1ZQ
|
Material
|
2333
|
23DGXPR7899E1ZB
|
AJAD SINGH RAJPOOT BULDING MATERIYAL SUPPLIRS
|
23DGXPR7899E1ZB_500395
|
State Bank of India
|
SBIN0013652
|
|
23DGXPR7899E1ZB
|
Material
|
2334
|
23DHDPP1606N1ZB
|
SHREEM ENTERPRISES
|
23DHDPP1606N1ZB_538186
|
Central Bank Of India
|
CBIN0281038
|
|
23DHDPP1606N1ZB
|
Material
|
2335
|
23DHHPP6073D1ZD
|
MS VISHVAS PATEL
|
23DHHPP6073D1ZD_498511
|
State Bank of India
|
SBIN0006252
|
|
23DHHPP6073D1ZD
|
Material
|
2336
|
23DHOPP1945K1ZW
|
MS BADRI PRASAD JHARIYA
|
23159145334_460844
|
Punjab National Bank
|
PUNB0249800
|
|
23DHOPP1945K1ZW
|
Material
|
2337
|
23DHSPK8551A1ZA
|
MS GURUKRIPA MATERIAL SUPPLIER PROP PRAMOD KUMAR
|
23DHSPK8551A1ZA_527002
|
Central Bank Of India
|
CBIN0281547
|
|
23DHSPK8551A1ZA
|
Material
|
2338
|
23DHUPD2022R1Z2
|
MS DHURWEY UDYAM
|
23DHUPD2022R1Z2_545419
|
State Bank of India
|
SBIN0013652
|
|
23DHUPD2022R1Z2
|
Material
|
2339
|
23DHYPP9737H2ZE
|
OM TRADERS
|
23DHYPP9737H2ZE_546024
|
Bank of Baroda
|
BARB0MANDLA
|
|
23DHYPP9737H2ZE
|
Material
|
2340
|
23DIBPK1198H1ZD
|
MS SHRI ENTERPRISES
|
23149101782_442783
|
Central Bank Of India
|
CBIN0281549
|
|
23DIBPK1198H1ZD
|
Material
|
2341
|
23DICPP0769N1ZV
|
MAI REWA TRADERS
|
23DICPP0769N1ZV_523764
|
State Bank of India
|
SBIN0012169
|
|
23DICPP0769N1ZV
|
Material
|
2342
|
23DIDPP0167D1ZN
|
MS SWATI TRADERS
|
23189225744_488323
|
Central Bank Of India
|
CBIN0281522
|
|
23DIDPP0167D1ZN
|
Material
|
2343
|
23DINPK8157F1ZY
|
ASHOK CHAKARWATI BUILDING MATERIAL SUPPLIER
|
23DINPK8157F1ZY_526624
|
Central Bank Of India
|
CBIN0281549
|
|
23DINPK8157F1ZY
|
Material
|
2344
|
23DIVPM8737A1ZY
|
K K TRADERS
|
23DIVPM8737A1ZY_498325
|
State Bank of India
|
SBIN0013652
|
|
23DIVPM8737A1ZY
|
Material
|
2345
|
23DIWPP2015K1ZY
|
GONDWANA ENTERPRISES
|
23DIWPP2015K1ZY_509387
|
Bank of India
|
BKID0009490
|
|
23DIWPP2015K1ZY
|
Material
|
2346
|
23DJNPK8157F1ZY
|
ASHOK KUMAR CHAKRAVRTI BUILDING MATERIAL SUPPLIER
|
23149149603_458574
|
Central Bank Of India
|
CBIN0281549
|
|
23DJNPK8157F1ZY
|
Material
|
2347
|
23DKJPS3496G1ZQ
|
MS JAI MATA DI TRADERS
|
23349016014_371786
|
State Bank of India
|
SBIN0012169
|
|
23DKJPS3496G1ZQ
|
Material
|
2348
|
23DKJPS3496G2ZP
|
S K CONSTRUCTION
|
23DKJPS3496G2ZP_522371
|
UCO Bank
|
UCBA0003083
|
|
23DKJPS3496G2ZP
|
Material
|
2349
|
23DLFPK6733M1ZT
|
DEEP TRADERS
|
23DLFPK6733M1ZT_529006
|
Central Bank Of India
|
CBIN0282086
|
|
23DLFPK6733M1ZT
|
Material
|
2350
|
23DLLPS3167M1ZH
|
MS PAWAN TRADERS PROP ANIL KUMAR SAHU
|
23439163833_478396
|
Central Bank Of India
|
CBIN0284169
|
|
23DLLPS3167M1ZH
|
Material
|
2351
|
23DLNPK9953H1ZK
|
KAMLESH TRADERS
|
23DLNPK9953H1ZK_532320
|
State Bank of India
|
SBIN0000421
|
|
23DLNPK9953H1ZK
|
Material
|
2352
|
23DLRPM7555KIZD
|
SAHAB MATERIAL SUPPLIRES
|
23DLRPM7555K1ZD_515071
|
Canara Bank
|
CNRB0004115
|
|
23DLRPM7555KIZD
|
Material
|
2353
|
23DLRPS3456P1Z5
|
MS GANESH TRADERS
|
23DLRPS3456P1Z5_499336
|
Union Bank of India
|
UBIN0541885
|
|
23DLRPS3456P1Z5
|
Material
|
2354
|
23DLRPS5352A1ZI
|
MS SONI MATERIAL SUPPLIER PROP DEEPAK SONI
|
23929000533_447569
|
Central Bank Of India
|
CBIN0281522
|
|
23DLRPS5352A1ZI
|
Material
|
2355
|
23DLRPS5352A4ZY
|
SONI MATERIAL SUPPLIERS
|
23DLRPS5352A4ZY_542459
|
Central Bank Of India
|
CBIN0281297
|
|
23DLRPS5352A4ZY
|
Material
|
2356
|
23DMKPS2542N1ZL
|
MS SANJAY SALES PROP
|
23669046246_405817
|
Central Bank Of India
|
CBIN0281522
|
|
23DMKPS2542N1ZL
|
Material
|
2357
|
23DMOPD4531G1ZA
|
SANDEEP TRADERS
|
23DMOPD4531G1ZA_499572
|
Central Bank Of India
|
CBIN0281549
|
|
23DMOPD4531G1ZA
|
Material
|
2358
|
23DMRPS5154R1Z0
|
MAA BANJARI BUILDING MATERIAL SUPPLIER
|
23249229521_488738
|
Syndicate Bank
|
SYNB0007825
|
|
23DMRPS5154R1Z0
|
Material
|
2359
|
23DMVPM7915Q1ZZ
|
PAVAN TRADERS
|
23DMVPM7915q1ZZ_520019
|
State Bank of India
|
SBIN0013652
|
|
23DMVPM7915Q1ZZ
|
Material
|
2360
|
23DMXPP1364L1ZD
|
PATEL CONSTRUCTIONS AND CONTRACTOR
|
23DMXPP1364L1ZD_513869
|
Central Bank Of India
|
CBIN0281522
|
|
23DMXPP1364L1ZD
|
Material
|
2361
|
23DMXPP1375P2Z1
|
MS GANGA INTERPRISES
|
23DMXPP1375P2Z1_528869
|
Central Bank Of India
|
CBIN0281522
|
|
23DMXPP1375P2Z1
|
Material
|
2362
|
23DMXPS1843F3ZL
|
SHRI RAM TRADERS
|
23DMXPS1843F2ZM_499338
|
Central Bank Of India
|
CBIN0284169
|
|
23DMXPS1843F3ZL
|
Material
|
2363
|
23DNIPP2840A1Z3
|
MS CITY TRADERS
|
23DNIPP2840A1Z3_531476
|
Bank of Baroda
|
BARB0MANDLA
|
|
23DNIPP2840A1Z3
|
Material
|
2364
|
23DNTPP2840A1Z3
|
MS CITY TRADERS
|
23DNTPP2840A1Z3_533374
|
Bank of Baroda
|
BARB0MANDLA
|
|
23DNTPP2840A1Z3
|
Material
|
2365
|
23DNWPM1416E1Z1
|
MARAVI TRADERS
|
23DNWPM1416E1Z1_541066
|
Union Bank of India
|
UBIN0929123
|
|
23DNWPM1416E1Z1
|
Material
|
2366
|
23DNYPK4884A1ZN
|
IMAM CONSTRUCTION
|
23DNYPK4884A1ZN_503798
|
Central Bank Of India
|
CBIN0281789
|
|
23DNYPK4884A1ZN
|
Material
|
2367
|
23DOBPK0343J2ZA
|
KUNJAM BROTHERS
|
23559107464_427791
|
State Bank of India
|
SBIN0004641
|
|
23DOBPK0343J2ZA
|
Material
|
2368
|
23DOHPP7582A1ZW
|
M/S SHARDDHA TRADERS
|
23DOHPP7582A1ZW_547899
|
State Bank of India
|
SBIN0006252
|
|
23DOHPP7582A1ZW
|
Material
|
2369
|
23DOJPK1537N1ZP
|
M/S KHAN WELDING WORK SHOP
|
23DOJPK1537N1ZP_540124
|
Central Bank Of India
|
CBIN0281297
|
|
23DOJPK1537N1ZP
|
Material
|
2370
|
23DOPPM8183A1ZS
|
MARAVI TRADERS
|
23DOPPM8183A1ZS_521868
|
Central Bank Of India
|
CBIN0281548
|
|
23DOPPM8183A1ZS
|
Material
|
2371
|
23DOUPS4043J2ZE
|
PANKAJ RAJ GENRAL AND TRTADERS
|
23216301940_377042
|
Central Bank Of India
|
CBIN0284169
|
|
23DOUPS4043J2ZE
|
Material
|
2372
|
23DPEPK8463K1ZJ
|
MS GOP MATERIAL SUPPLIER
|
23269121849_441768
|
Central Bank Of India
|
CBIN0281522
|
|
23DPEPK8463K1ZJ
|
Material
|
2373
|
23DPMPP3670D1ZU
|
PATEL TRADERS
|
23DPMPP3670D1ZU_539308
|
State Bank of India
|
SBIN0006252
|
|
23DPMPP3670D1ZU
|
Material
|
2374
|
23DPPPK0495J1ZI
|
MS JAGATJANNI TRADERS
|
23DPPPK0495J1ZI_500821
|
VIJAYA BANK
|
VIJB0007693
|
|
23DPPPK0495J1ZI
|
Material
|
2375
|
23DPXPM3959H1Z6
|
ARAYAN TRADERS
|
23DPXPM3959H1Z6_538826
|
State Bank of India
|
SBIN0000421
|
|
23DPXPM3959H1Z6
|
Material
|
2376
|
23DPYPP9825L1ZS
|
SAHU TRADERS
|
23DPYPP9825L1ZS_503284
|
Central Bank Of India
|
CBIN0282086
|
|
23DPYPP9825L1ZS
|
Material
|
2377
|
23DQFPS7403R2Z7
|
ANAND TRADERS
|
23459206705_489775
|
Central Bank Of India
|
CBIN0284169
|
|
23DQFPS7403R2Z7
|
Material
|
2378
|
23DQHPK7492G2ZJ
|
SANDEEP SINGOUR
|
23799139838_477464
|
Central Bank Of India
|
CBIN0281789
|
|
23DQHPK7492G2ZJ
|
Material
|
2379
|
23DQRPM6477B1ZJ
|
MISHRA TRADERS
|
23DQRPM6477B1ZJ_546696
|
State Bank of India
|
SBIN0000421
|
|
23DQRPM6477B1ZJ
|
Material
|
2380
|
23DQYPP6976B2Z4
|
OM SAI CONSTRETION
|
23DQYPP6976B2Z4_535209
|
State Bank of India
|
SBIN0006252
|
|
23DQYPP6976B2Z4
|
Material
|
2381
|
23DRDPB1476G1Z7
|
SANTA KUMAR BHANWARE
|
23DRDPB1476G1Z7_502246
|
Central Bank Of India
|
CBIN0281789
|
|
23DRDPB1476G1Z7
|
Material
|
2382
|
23DREPK6740P1ZD
|
AJAY KUMAR SINGOUR GENRAL ORDER SUPPLIERS
|
23539116875_447166
|
State Bank of India
|
SBIN0002876
|
|
23DREPK6740P1ZD
|
Material
|
2383
|
23DRMPM4164D1ZU
|
MS ANIL KUMAR MASRAM
|
23189239421_488734
|
Central Bank Of India
|
CBIN0281549
|
|
23DRMPM4164D1ZU
|
Material
|
2384
|
23DSAPS7683C1Z3
|
MS SUNIL TRADERS
|
23DSAPS7683C1Z3_532833
|
Central Bank Of India
|
CBIN0281083
|
|
23DSAPS7683C1Z3
|
Material
|
2385
|
23DSAPS7683L1Z3
|
MS SUNIL TRADERS
|
23DSAPS7683L1Z3_498301
|
Central Bank Of India
|
CBIN0281083
|
|
23DSAPS7683L1Z3
|
Material
|
2386
|
23DSNPS2006E1ZY
|
HIRA CEMENT AND HARDWARE SIJHORA
|
23559166537_476818
|
Central Bank Of India
|
CBIN0282086
|
|
23DSNPS2006E1ZY
|
Material
|
2387
|
23DSVPK2323G1ZQ
|
SHYAM TRADERS
|
23DSVPK2323G1ZQ_533262
|
State Bank of India
|
SBIN0002876
|
|
23DSVPK2323G1ZQ
|
Material
|
2388
|
23DTLPP7960M1ZV
|
TUSA KIKARAM
|
23DTLPP7960M1ZV_508770
|
Central Bank Of India
|
CBIN0281918
|
|
23DTLPP7960M1ZV
|
Material
|
2389
|
23DTMPP9439N1ZQ
|
PARSTE TRADERS
|
23DTMPP9439N1ZQ_511359
|
Central Bank Of India
|
CBIN0282086
|
|
23DTMPP9439N1ZQ
|
Material
|
2390
|
23DTOPS8807M1ZT
|
MS VIKAS TRADERS
|
23DTOPS8807M1ZT_502145
|
Central Bank Of India
|
CBIN0281083
|
|
23DTOPS8807M1ZT
|
Material
|
2391
|
23DTSPK1690A1ZR
|
SANTOSH KUMAR
|
23DTSPK1690A1ZR_497431
|
Allahabad Bank
|
ALLA0211009
|
|
23DTSPK1690A1ZR
|
Material
|
2392
|
23DTTPP5009K1Z7
|
NIKHIL TRADERS
|
23DTTPP5009K1Z7_499068
|
State Bank of India
|
SBIN0006252
|
|
23DTTPP5009K1Z7
|
Material
|
2393
|
23DTZPR4071P1ZL
|
JANGHELA BULDING MATERIAL SUPPLIER
|
23DTZPR4071P1ZL_544435
|
Indian Bank
|
IDIB000C595
|
|
23DTZPR4071P1ZL
|
Material
|
2394
|
23DUDPK3123C2ZB
|
GANPATI TRADERS
|
23DUDPK3123C2ZB_522000
|
State Bank of India
|
SBIN0006252
|
|
23DUDPK3123C2ZB
|
Material
|
2395
|
23DUHPS6135Q1ZX
|
MS SATYAM CONSTRUCTION SERVICES
|
23889219078_486123
|
Bank of India
|
BKID0009485
|
|
23DUHPS6135Q1ZX
|
Material
|
2396
|
23DUJPK1775E1ZO
|
MS siddhi vihayak tlies Nainpur
|
23219151439_484141
|
Central Bank Of India
|
CBIN0281789
|
|
23DUJPK1775E1ZO
|
Material
|
2397
|
23DUNPK7062N2Z0
|
THE TAJ TOUR AND TRAVELS PROP MOHMMAD VAKEEL
|
23DUNPK7062N2Z0_500186
|
Central Bank Of India
|
CBIN0281083
|
|
23DUNPK7062N2Z0
|
Material
|
2398
|
23DUNPK7062N3ZZ
|
MOHAMMAD VAKEEL KHAN
|
23DUNPK7062N3ZZ_538047
|
Bank of Baroda
|
BARB0MANDLA
|
|
23DUNPK7062N3ZZ
|
Material
|
2399
|
23DUNPP8144Q1ZP
|
MS MUSKAN MATERIAL SUPPLIER
|
23DUNPP8144Q1ZP_500394
|
Punjab National Bank
|
PUNB0249800
|
|
23DUNPP8144Q1ZP
|
Material
|
2400
|
23DVAPR2913H1ZS
|
TARUN TRADERS
|
23DVAPR2913H1ZS_532354
|
Central Bank Of India
|
CBIN0281297
|
|
23DVAPR2913H1ZS
|
Material
|
2401
|
23DVCPK3941L1ZI
|
SKYLNE CONSTRUCTION AND TRADERS
|
23DVCPK3941L1ZI_546252
|
State Bank of India
|
SBIN0002876
|
|
23DVCPK3941L1ZI
|
Material
|
2402
|
23DWAPS8446F2ZC
|
SHARMA TRADERS
|
23079057654_377064
|
|
|
|
23DWAPS8446F2ZC
|
Material
|
2403
|
23DWAPS8446F3ZB
|
SHARMA TRADERS
|
23DWAPS8446F3ZB_532013
|
Central Bank Of India
|
CBIN0284169
|
|
23DWAPS8446F3ZB
|
Material
|
2404
|
23DWKPK9015CIZQ
|
SAMRADHI TRADERS
|
23DWKPK9015CIZQ_544188
|
State Bank of India
|
SBIN0013652
|
|
23DWKPK9015CIZQ
|
Material
|
2405
|
23DWMPR6014Q1ZV
|
ADITYA TRADERS
|
23DWMPR6014Q1ZV_520754
|
Central Bank Of India
|
CBIN0281522
|
|
23DWMPR6014Q1ZV
|
Material
|
2406
|
23DWTPM3893P1ZE
|
BHAGVAT SINGH MATERIAL SUPPLIERS
|
23DWTPM3893P1ZE_536778
|
Central Bank Of India
|
CBIN0281522
|
|
23DWTPM3893P1ZE
|
Material
|
2407
|
23DXBPB4777E1ZR
|
MS RASHA BHA TRADERS
|
23DXBPB4777E1ZR_538246
|
Bank of Baroda
|
BARB0MANDLA
|
|
23DXBPB4777E1ZR
|
Material
|
2408
|
23DXHPM2899J1ZW
|
KAMAL BUILDING MATERIALSUPPLIER
|
23DXHPM2899J1ZW_531824
|
Central Bank Of India
|
CBIN0282086
|
|
23DXHPM2899J1ZW
|
Material
|
2409
|
23DXWPD9671N1Z1
|
JAI BAJRANG STONE CRUSHER
|
23DXWPD9671N1Z1_525411
|
Central Bank Of India
|
CBIN0281522
|
|
23DXWPD9671N1Z1
|
Material
|
2410
|
23DXWPP7319R1Z9
|
BHUMIKA ENTERPRISES
|
23DXWPP7319R1Z9_515350
|
Central Bank Of India
|
CBIN0281918
|
|
23DXWPP7319R1Z9
|
Material
|
2411
|
23DXXPM7419C1Z5
|
VIKASH TRADERS
|
23DXXPM7419C1Z5_539314
|
State Bank of India
|
SBIN0000421
|
|
23DXXPM7419C1Z5
|
Material
|
2412
|
23DYBPK5787A1ZK
|
KACHHWAHA KRISHI KENDRA AND MATARIAL SUPPLIERS
|
23509214460_493099
|
Canara Bank
|
CNRB0004115
|
|
23DYBPK5787A1ZK
|
Material
|
2413
|
23DYFPM1585NIZZ
|
MS HARSHIT TRADERS
|
23DYFPM1585NIZZ_517071
|
State Bank of India
|
SBIN0002876
|
|
23DYFPM1585NIZZ
|
Material
|
2414
|
23DYKPK7783M1ZM
|
HITESH KRISHI FARMS
|
23DYKPK7783M1ZM_502472
|
State Bank of India
|
SBIN0006252
|
|
23DYKPK7783M1ZM
|
Material
|
2415
|
23DYNPK8784D1ZZ
|
TAJ STEEL FEBRICATION
|
23DYNPK8784D1ZZ_496394
|
State Bank of India
|
SBIN0008937
|
|
23DYNPK8784D1ZZ
|
Material
|
2416
|
23DYOPP1595J1ZT
|
C.B.TRADERS GHUGHRA
|
23DYOPP1595J1ZT_504454
|
Central Bank Of India
|
CBIN0281549
|
|
23DYOPP1595J1ZT
|
Material
|
2417
|
23DYUPP8555C1ZW
|
PANDRE TRADERS
|
23DYUPP8555C1ZW_538770
|
Central Bank Of India
|
CBIN0282086
|
|
23DYUPP8555C1ZW
|
Material
|
2418
|
23DYXPK1830E1ZE
|
KACHHWAHA BROTHERS
|
23DYXPK1830E1ZE_496395
|
Central Bank Of India
|
CBIN0281787
|
|
23DYXPK1830E1ZE
|
Material
|
2419
|
23DZEPK5086C1ZJ
|
KHUSBOO TRADERS
|
23799195322_491317
|
State Bank of India
|
SBIN0013651
|
|
23DZEPK5086C1ZJ
|
Material
|
2420
|
23DZHPP0572B1ZO
|
ANSH TRADERS
|
23DZHPP0572B1ZO_543039
|
Bank of Baroda
|
BARB0MANDLA
|
|
23DZHPP0572B1ZO
|
Material
|
2421
|
23DZRPS9905K2ZG
|
MS S.S.TRADERS
|
23DZRPS9905K2ZG_512143
|
State Bank of India
|
SBIN0013652
|
|
23DZRPS9905K2ZG
|
Material
|
2422
|
23DZTPP0142K1Z3
|
PUSHAM TRADERS
|
23DZTPP0142K1Z3_496479
|
Central Bank Of India
|
CBIN0281549
|
|
23DZTPP0142K1Z3
|
Material
|
2423
|
23DZUPS9589C2ZE
|
Saiyam Brothers Kohka
|
23839164181_494398
|
State Bank of India
|
SBIN0002876
|
|
23DZUPS9589C2ZE
|
Material
|
2424
|
23DZVPK9765B1ZU
|
KHWAZA CONTRACTION
|
23DZVPK9765B1ZU_541499
|
State Bank of India
|
SBIN0013652
|
|
23DZVPK9765B1ZU
|
Material
|
2425
|
23DZVPS4400P1ZN
|
MS LODHI BANDHU TRADERS
|
23DZVPS4400P1ZN_534501
|
Central Bank Of India
|
CBIN0284169
|
|
23DZVPS4400P1ZN
|
Material
|
2426
|
23DZYPK9025D1Z2
|
MS CHOUKSEY TRADERS
|
23569122983_472649
|
Central Bank Of India
|
CBIN0281522
|
|
23DZYPK9025D1Z2
|
Material
|
2427
|
23EANPP5629H1ZC
|
SHRI RAM TRADERS
|
23EANPP5629H1ZC_547499
|
State Bank of India
|
SBIN0008937
|
|
23EANPP5629H1ZC
|
Material
|
2428
|
23EBBPP0304N2ZU
|
PAVAN TRADERS
|
23EBBPP0304N1JV_500073
|
Bank of Baroda
|
BARB0MANDLA
|
|
23EBBPP0304N2ZU
|
Material
|
2429
|
23EBJPM3204C1Z8
|
SADGURU TRADERS GENERAL ORDERSUPPLIERS
|
23EBJPM3204C1Z8_521409
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
23EBJPM3204C1Z8
|
Material
|
2430
|
23EBLPK2990B1ZR
|
MS TEKAM TRADERS
|
23EBLPK2990B1ZR_541616
|
HDFC bank
|
HDFC0002713
|
|
23EBLPK2990B1ZR
|
Material
|
2431
|
23EBLPK3412G1ZY
|
SHUBH TRADERS
|
23eblpk3412g1zy_547866
|
Union Bank of India
|
UBIN0929123
|
|
23EBLPK3412G1ZY
|
Material
|
2432
|
23ECBPS3117K1ZN
|
MS SIDDHA KIRANA AND MATARIAL SUPPLIERS
|
23039118865_491371
|
Central Bank Of India
|
CBIN0281522
|
|
23ECBPS3117K1ZN
|
Material
|
2433
|
23ECFPD1238A1ZH
|
DHURVE TRADERS
|
23ECFPD1238A1ZH_507961
|
Central Bank Of India
|
CBIN0284169
|
|
23ECFPD1238A1ZH
|
Material
|
2434
|
23ECHPM9399P1ZH
|
MS PURUSHOTTAM TRADERS
|
23ECHPM9399P1ZH_541347
|
Central Bank Of India
|
CBIN0282086
|
|
23ECHPM9399P1ZH
|
Material
|
2435
|
23ECKPP9438R1ZJ
|
M/S ABHI TRADERS
|
23ECKPP9438R1ZJ_547936
|
State Bank of India
|
SBIN0009096
|
|
23ECKPP9438R1ZJ
|
Material
|
2436
|
23ECYPS4136P1ZL
|
SAROUTE TRADERS
|
23ECYPS4136P1ZL_504314
|
Central Bank Of India
|
CBIN0281997
|
|
23ECYPS4136P1ZL
|
Material
|
2437
|
23EDMPK0343H1ZR
|
Rakesh Material Supplier
|
23edmpk0343h1zr_505213
|
Bank of India
|
BKID0009490
|
|
23EDMPK0343H1ZR
|
Material
|
2438
|
23EDYPK4660P1ZM
|
MS SAHU TRADERS PRO ATUL SAHU
|
23539169837_472946
|
State Bank of India
|
SBIN0002876
|
|
23EDYPK4660P1ZM
|
Material
|
2439
|
23EDZPM5916D1Z7
|
RAKESH TRADERS
|
23EDZPM5916D1Z7_513195
|
Bank of Baroda
|
BARB0MANDLA
|
|
23EDZPM5916D1Z7
|
Material
|
2440
|
23EEAPK2117C1ZB
|
KUSHRAM TRADERS
|
23EEAPK2117C1ZB_513401
|
Punjab National Bank
|
PUNB0031000
|
|
23EEAPK2117C1ZB
|
Material
|
2441
|
23EEBPK3390J1ZI
|
BRAJESH TRADERS
|
23EEBPK3390J1ZI_517231
|
Central Bank Of India
|
CBIN0281789
|
|
23EEBPK3390J1ZI
|
Material
|
2442
|
23EEVPM1531R1ZT
|
RIHAN BUILDING MATERIYAL SUPPLAYERS
|
23EEVPM1531R1ZT_529005
|
State Bank of India
|
SBIN0000421
|
|
23EEVPM1531R1ZT
|
Material
|
2443
|
23EEYPK3505N2ZX
|
RAKESH TRADERS
|
23EEYPK3505N2ZX_499329
|
Punjab National Bank
|
PUNB0249800
|
|
23EEYPK3505N2ZX
|
Material
|
2444
|
23EFAPM2787H1ZD
|
MS MARKAM TRADERS
|
23EFAPM2787H1ZD_546944
|
Central Bank Of India
|
CBIN0281083
|
|
23EFAPM2787H1ZD
|
Material
|
2445
|
23EFGPK9922M8ZW
|
MS ANUJ TRADERS
|
23EFGPK9922M8ZW_500168
|
Central Bank Of India
|
CBIN0281549
|
|
23EFGPK9922M8ZW
|
Material
|
2446
|
23EFHPK5717L1Z7
|
MS DINESH MATERIAL SUPPLIER
|
23069173570_488810
|
Central Bank Of India
|
CBIN0281549
|
|
23EFHPK5717L1Z7
|
Material
|
2447
|
23EFIPK6723P1ZY
|
ASRAFI TRADERS
|
23EFIPK6723P1ZY_548212
|
State Bank of India
|
SBIN0013652
|
|
23EFIPK6723P1ZY
|
Material
|
2448
|
23EFJPK9945A1ZE
|
ANIL KUMAR SAHU
|
23EFJPK9945A1ZE_536794
|
Indian Bank
|
IDIB000H555
|
|
23EFJPK9945A1ZE
|
Material
|
2449
|
23EFKPB4119A1Z6
|
MAA NARMADA CONRACTOR
|
23EFKPB4119A1Z6_532918
|
HDFC bank
|
HDFC0002713
|
|
23EFKPB4119A1Z6
|
Material
|
2450
|
23EFPPM9118M2ZR
|
Bala ji Enterprises
|
23EFPPM9118M2ZR_548211
|
Central Bank Of India
|
CBIN0281297
|
|
23EFPPM9118M2ZR
|
Material
|
2451
|
23EFQPS9675A1ZW
|
MAA MANGRAWAHINI TRADERS
|
23EFQPS9675A1ZW_505409
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23EFQPS9675A1ZW
|
Material
|
2452
|
23EGCPK6253D2ZP
|
MS BASANT MARAVI BUILDING MATERIAL SUPPLIER
|
23EGCPK6253D2ZP_496086
|
Union Bank of India
|
UBIN0541885
|
|
23EGCPK6253D2ZP
|
Material
|
2453
|
23EGMPD3928Q1ZW
|
ARJUN ENTERPRISES
|
23EGMPD3928Q1ZW_502200
|
CORPORATION BANK
|
CORP0002912
|
|
23EGMPD3928Q1ZW
|
Material
|
2454
|
23EIQPS2789C1ZS
|
SHARMA ENTERPRIES
|
23EIQPS2789C1ZS_539393
|
Central Bank Of India
|
CBIN0284169
|
|
23EIQPS2789C1ZS
|
Material
|
2455
|
23EJAPS1541H1ZG
|
MS SANTOSH SONI PROP SANTOSH SONI
|
23EJAPS1541H1ZG_507031
|
Bank of Maharastra
|
MAHB0000788
|
|
23EJAPS1541H1ZG
|
Material
|
2456
|
23EJBPK4267F2ZD
|
KAMTA BUILDING MATERIAL SUPPLIER
|
23EJBPK4267F2ZD_496457
|
Central Bank Of India
|
CBIN0281918
|
|
23EJBPK4267F2ZD
|
Material
|
2457
|
23EJUPM3344C1Z7
|
MARAVI ENTERPRISES
|
23EJUPM3344C1Z7_521081
|
Central Bank Of India
|
CBIN0281549
|
|
23EJUPM3344C1Z7
|
Material
|
2458
|
23EKCPK5067D1ZF
|
RAJESH TRADERS
|
23589119101_476718
|
Central Bank Of India
|
CBIN0281522
|
|
23EKCPK5067D1ZF
|
Material
|
2459
|
23EKNPM7164L1ZJ
|
MAA NARMADA TRADERS
|
23EKNPM7164L1ZJ_509896
|
State Bank of India
|
SBIN0004641
|
|
23EKNPM7164L1ZJ
|
Material
|
2460
|
23EKNPS0546G2ZZ
|
SADBHAV BUILDING MATERIAL SUPPLIER
|
23EKNPS0546G2ZZ_543160
|
Central Bank Of India
|
CBIN0281789
|
|
23EKNPS0546G2ZZ
|
Material
|
2461
|
23EKSPK7685B1ZR
|
SADAN KUMAR PATEL
|
23EKSPK7685B1ZR_544621
|
Bank of Maharastra
|
MAHB0000788
|
|
23EKSPK7685B1ZR
|
Material
|
2462
|
23ELDPA6623R1ZX
|
MS VED ENTERPRISES
|
23ELDPA6623R1ZX_541615
|
Central Bank Of India
|
CBIN0284169
|
|
23ELDPA6623R1ZX
|
Material
|
2463
|
23ELJPR0905M1ZV
|
RAJRAM PANDRO TRADERS
|
23ELJPR0905M1ZV_543852
|
State Bank of India
|
SBIN0000421
|
|
23ELJPR0905M1ZV
|
Material
|
2464
|
23ELNPK5911A2ZE
|
JAI MAA VAISHNO TRADERS
|
23ELNPK5911A2ZE_506588
|
Central Bank Of India
|
CBIN0281522
|
|
23ELNPK5911A2ZE
|
Material
|
2465
|
23EMTPK1867G1ZO
|
LAXMI TRADERS
|
23EMTPK1867G1ZO_537576
|
Central Bank Of India
|
CBIN0281522
|
|
23EMTPK1867G1ZO
|
Material
|
2466
|
23ENDPK4437D1ZC
|
SURESH TRADERS
|
23ENDPK4437D1ZC_509646
|
AXIS BANK
|
UTIB0002049
|
|
23ENDPK4437D1ZC
|
Material
|
2467
|
23ENEPM4056F1Z6
|
MARAVI BUILDING MATERIAL SUPPLIER
|
23ENEPM4056F1Z6_523133
|
Central Bank Of India
|
CBIN0284169
|
|
23ENEPM4056F1Z6
|
Material
|
2468
|
23EOWPS6406C2ZN
|
MS S S TRADING CORPORATION
|
23699135580_488449
|
Central Bank Of India
|
CBIN0284169
|
|
23EOWPS6406C2ZN
|
Material
|
2469
|
23EPNPS1829P1Z3
|
MS HIMANSHI TRADERS
|
23EPNPS1829P1Z3_502861
|
Central Bank Of India
|
CBIN0281297
|
|
23EPNPS1829P1Z3
|
Material
|
2470
|
23EPNPS1829P2Z2
|
HIMANSHI TRADERS
|
23899241969_489908
|
State Bank of India
|
SBIN0013652
|
|
23EPNPS1829P2Z2
|
Material
|
2471
|
23EPQPR1246C1ZX
|
KAMDHENU CONSTRUCTION
|
23EPQPR1246C1ZX_548148
|
AXIS BANK
|
UTIB0002049
|
|
23EPQPR1246C1ZX
|
Material
|
2472
|
23EPSPM2175H1ZK
|
MAHENDRA TRADERS
|
23EPSPM2175H1ZK_515737
|
Indian Bank
|
IDIB000H555
|
|
23EPSPM2175H1ZK
|
Material
|
2473
|
23EQFPK5258B1Z3
|
MS JANTA TRADERS
|
23EQFPK5258B1Z3_535703
|
Union Bank of India
|
UBIN0541885
|
|
23EQFPK5258B1Z3
|
Material
|
2474
|
23EQMPS3369L1Z3
|
SHIV PRASAD SINGOUR
|
23EQMPS3369L1Z3_548617
|
Central Bank Of India
|
CBIN0281083
|
|
23EQMPS3369L1Z3
|
Material
|
2475
|
23EQSPS3214N1Z9
|
MS MARAVI TRADERS PROP SWAROOP SINGH
|
23129072102_382631
|
Allahabad Bank
|
ALLA0211643
|
|
23EQSPS3214N1Z9
|
Material
|
2476
|
23EQSPS4017P1Z2
|
VISHNU PRASAD GUMASATA MATERIAL SUPPLIRS
|
23489108732_433277
|
Central Bank Of India
|
CBIN0281788
|
|
23EQSPS4017P1Z2
|
Material
|
2477
|
23ERJPK7215P1ZB
|
R.K.TRADERS
|
23ERJPK7215P1ZB_506633
|
Central Bank Of India
|
CBIN0281297
|
|
23ERJPK7215P1ZB
|
Material
|
2478
|
23ERPPP7495Q1ZG
|
SAI TRADERS
|
23ERPPP7495Q1ZG_531666
|
Central Bank Of India
|
CBIN0281787
|
|
23ERPPP7495Q1ZG
|
Material
|
2479
|
23ERPPP7496P1ZH
|
OM SAI TRADERS
|
23ERPPP7496P1ZH_512426
|
Central Bank Of India
|
CBIN0281787
|
|
23ERPPP7496P1ZH
|
Material
|
2480
|
23ERQPK8711R1ZX
|
MS MRAGNAINI TRADERS
|
23ERQPK8711R1ZX_495508
|
Bank of Maharastra
|
MAHB0000788
|
|
23ERQPK8711R1ZX
|
Material
|
2481
|
23ESOPK7569E1ZA
|
DEVENDRA KARCHAM CONSTRUCTION
|
23ESOPK7569E1ZA_537063
|
Central Bank Of India
|
CBIN0281548
|
|
23ESOPK7569E1ZA
|
Material
|
2482
|
23ESPPM3936L1Z5
|
MUKESH TRADERS PRO MUKESH
|
23ESPPM3936L1Z5_510308
|
Bank of India
|
BKID0009490
|
|
23ESPPM3936L1Z5
|
Material
|
2483
|
23ESPPS8768N1ZF
|
SAHU TRADERS
|
23269160455_477681
|
Central Bank Of India
|
CBIN0281522
|
|
23ESPPS8768N1ZF
|
Material
|
2484
|
23ETEPD3558K1ZN
|
SCHEDULE TRIBES BROTHERS
|
23ETEPD3558K1ZN_525706
|
Central Bank Of India
|
CBIN0284169
|
|
23ETEPD3558K1ZN
|
Material
|
2485
|
23ETLPP5123G1ZR
|
S constraction company
|
23ETlPP5123G1ZR_525345
|
Canara Bank
|
CNRB0004118
|
|
23ETLPP5123G1ZR
|
Material
|
2486
|
23EUCPM4633R1Z6
|
MISHARA ENTERPRISES
|
23EUCPM4633R1Z6_530154
|
Madhya Pradesh Gramin Bank
|
BKID0MG1354
|
|
23EUCPM4633R1Z6
|
Material
|
2487
|
23EUEPK5232G1ZW
|
MS DHURWEY TRADERS
|
23EUEPK5232G1ZW_497871
|
Central Bank Of India
|
CBIN0281548
|
|
23EUEPK5232G1ZW
|
Material
|
2488
|
23EUEPS6623HIZH
|
SAHU BUILDING MATERIAL
|
23EUEPS6623HIZH_545227
|
State Bank of India
|
SBIN0002876
|
|
23EUEPS6623HIZH
|
Material
|
2489
|
23EUJPK5911F1ZR
|
MS NIHAAL SENTING WORKS
|
23EUJPK5911F1ZR_496381
|
Madhya Pradesh Gramin Bank
|
BKID0MG1354
|
|
23EUJPK5911F1ZR
|
Material
|
2490
|
23EUZPB0489R1ZO
|
S.K.TRADERS
|
23EUZPB0489R1ZO_542764
|
Indian Bank
|
IDIB000C595
|
|
23EUZPB0489R1ZO
|
Material
|
2491
|
23EVQPS4385R1ZB
|
RADHE MANGALAM ENTERPRISES
|
23EVQPS4385R1ZB_536498
|
Union Bank of India
|
UBIN0558052
|
|
23EVQPS4385R1ZB
|
Material
|
2492
|
23EWBPR5396M1ZU
|
VISHAL TRADERS
|
23EWBPR5396M1ZU_535261
|
Central Bank Of India
|
CBIN0281297
|
|
23EWBPR5396M1ZU
|
Material
|
2493
|
23EWPPM5244B1ZL
|
DEEP TRADERS
|
23EWPPM5244B1ZL_544193
|
State Bank of India
|
SBIN0000421
|
|
23EWPPM5244B1ZL
|
Material
|
2494
|
23EXIPM8322J1Z8
|
DINESH MAKo
|
23EXIPM8322j1z8_529169
|
State Bank of India
|
SBIN0000421
|
|
23EXIPM8322J1Z8
|
Material
|
2495
|
23EXTPM7858C1ZX
|
DHANSINGH MATERAIL SUPPLIER
|
23EXTPM7858C1ZX_540613
|
Central Bank Of India
|
CBIN0281918
|
|
23EXTPM7858C1ZX
|
Material
|
2496
|
23EXUPM9941R1Z5
|
MS HARDIK MARAVI TRADERS
|
23EXUPM9941R1Z5_548246
|
State Bank of India
|
SBIN0002876
|
|
23EXUPM9941R1Z5
|
Material
|
2497
|
23EXXPS2388H1ZM
|
SHIVANYA TRADERS
|
23EXXPS2388H1ZM_509779
|
Central Bank Of India
|
CBIN0281549
|
|
23EXXPS2388H1ZM
|
Material
|
2498
|
23EYKPD2034K1ZM
|
M.K. TRADERS
|
23EYKPD2034K1ZM_512622
|
Central Bank Of India
|
CBIN0281918
|
|
23EYKPD2034K1ZM
|
Material
|
2499
|
23EZEPS3209G1ZH
|
SAHU TRADERS
|
23EZEPS3209G1ZH_507510
|
State Bank of India
|
SBIN0004641
|
|
23EZEPS3209G1ZH
|
Material
|
2500
|
23EZSPR1018C1ZH
|
MAA DURGA TRADERS
|
23EZSPR1018C1ZH_538211
|
Central Bank Of India
|
CBIN0281997
|
|
23EZSPR1018C1ZH
|
Material
|
2501
|
23FAXPR6456R1ZB
|
KUNJAM BUILDING MATERIAL AND SUPPLIERS
|
23FAXPR6456R1ZB_529004
|
Central Bank Of India
|
CBIN0281918
|
|
23FAXPR6456R1ZB
|
Material
|
2502
|
23FBNPS8740E1ZA
|
MS ANSH CONSTTRUCTION
|
23FBNPS8740E1ZA_541960
|
Canara Bank
|
CNRB0004113
|
|
23FBNPS8740E1ZA
|
Material
|
2503
|
23FBZPB1504F1ZX
|
MS BAIRAGI TRADERS
|
23FBZPB1504F1ZX_531685
|
Union Bank of India
|
UBIN0541885
|
|
23FBZPB1504F1ZX
|
Material
|
2504
|
23FCIPK3904CIZ1
|
SANJAY KUMAR MATERIAL SUPPLIER
|
23FCIPK3904CIZ1_522728
|
State Bank of India
|
SBIN0006252
|
|
23FCIPK3904CIZ1
|
Material
|
2505
|
23FCJPD7412R1Z9
|
DHURVE TRADERS
|
23FCJPD7412R1Z9_535200
|
Central Bank Of India
|
CBIN0284169
|
|
23FCJPD7412R1Z9
|
Material
|
2506
|
23FDHPS1006K3ZK
|
MS KRISHNA TRADERS
|
23689099400_396863
|
Bank of Maharastra
|
MAHB0001058
|
|
23FDHPS1006K3ZK
|
Material
|
2507
|
23FDNPS3059G1Z8
|
VIKRANT ENTERISES AND SHIRIVAS JALAU LAKDI TAL
|
23FDNPS3059G1Z8_532483
|
Union Bank of India
|
UBIN0929123
|
|
23FDNPS3059G1Z8
|
Material
|
2508
|
23FEQPM5999B1ZY
|
MS SHOHEB MANSURI
|
23FEQPM5999B1ZY_540940
|
Indian Bank
|
IDIB000C595
|
|
23FEQPM5999B1ZY
|
Material
|
2509
|
23FERPS4897K1ZD
|
KURRAM TARDERS
|
23FERPS4897K1ZD_502157
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23FERPS4897K1ZD
|
Material
|
2510
|
23FFGPS9719A1ZC
|
MS VIRENDRA KIRANA STORES & BUILDING MATERIAL
|
23879206663_487577
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23FFGPS9719A1ZC
|
Material
|
2511
|
23FFNPP6104R1ZS
|
MUKESH CONSTRUCTION AND MATERIAL SUPPLIER
|
23FFNPP6104R1ZS_540610
|
State Bank of India
|
SBIN0012169
|
|
23FFNPP6104R1ZS
|
Material
|
2512
|
23FFYPM8784R1ZU
|
RAMESHWAR TRADERS
|
23FFYPM8784R1ZU_530152
|
Union Bank of India
|
UBIN0929123
|
|
23FFYPM8784R1ZU
|
Material
|
2513
|
23FIOPK8455E1ZY
|
DIVYANSH TRADERS
|
23FIOPK8455E1ZY_505689
|
State Bank of India
|
SBIN0002876
|
|
23FIOPK8455E1ZY
|
Material
|
2514
|
23FIPPS1978K1ZE
|
MS AADI SHAKTI TRADERS
|
23FIPPS1978K1ZE_548824
|
Central Bank Of India
|
CBIN0281788
|
|
23FIPPS1978K1ZE
|
Material
|
2515
|
23FKIPB2236N1Z7
|
SOYAM TRADERS
|
23FKIPB2236N1Z7_543010
|
State Bank of India
|
SBIN0004641
|
|
23FKIPB2236N1Z7
|
Material
|
2516
|
23FKYPP7826J1Z7
|
PARTE TRADERS
|
23FKYPP7826J1Z7_524115
|
Central Bank Of India
|
CBIN0281549
|
|
23FKYPP7826J1Z7
|
Material
|
2517
|
23FLBPP7901N1ZS
|
MAHI TRADERS
|
23FLBPP7901N1ZS_514121
|
Central Bank Of India
|
CBIN0281549
|
|
23FLBPP7901N1ZS
|
Material
|
2518
|
23FLCPS5577L1ZG
|
NARMADA TRADERS
|
23FLCPS5577L1ZG_509533
|
Bank of India
|
BKID0009490
|
|
23FLCPS5577L1ZG
|
Material
|
2519
|
23FLSPR2790J1ZC
|
MS Shiva traders
|
23FLSPR2790J1ZC_531667
|
Central Bank Of India
|
CBIN0281788
|
|
23FLSPR2790J1ZC
|
Material
|
2520
|
23FMBPS2652N1ZP
|
RAMESH TRADERS
|
23FMBPS2652N1ZP_531686
|
|
|
|
23FMBPS2652N1ZP
|
Material
|
2521
|
23FMGPS3970C1Z0
|
SHRADHA TRADERS
|
23FMGPS3970C1Z0_547800
|
State Bank of India
|
SBIN0004641
|
|
23FMGPS3970C1Z0
|
Material
|
2522
|
23FMKPS1967R1Z0
|
MS MARKO BROTHERS
|
23389109906_447161
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23FMKPS1967R1Z0
|
Material
|
2523
|
23FMTPP8550A1ZS
|
MS MUKESH TRADERS
|
23FMTPP8550A1ZS_541084
|
Punjab National Bank
|
PUNB0031000
|
|
23FMTPP8550A1ZS
|
Material
|
2524
|
23FOAPS4354N2ZI
|
MS RAMESH SINGH
|
23479136572_484964
|
State Bank of India
|
SBIN0013645
|
|
23FOAPS4354N2ZI
|
Material
|
2525
|
23FOHPK8513L1ZN
|
B K BROTHERS
|
23FOHPK8513L1ZN_546766
|
Punjab National Bank
|
PUNB0249800
|
|
23FOHPK8513L1ZN
|
Material
|
2526
|
23FOHPS6935E1ZO
|
SUDHEER Traders
|
23FOHPS6935E1Z0_531765
|
State Bank of India
|
SBIN0013651
|
|
23FOHPS6935E1ZO
|
Material
|
2527
|
23FOPPS7463H1Z9
|
Ms Ashok kumar sahu
|
23219226711_495249
|
Central Bank Of India
|
CBIN0281789
|
|
23FOPPS7463H1Z9
|
Material
|
2528
|
23FPYPK0477P1ZX
|
ANKIT CONTRACTOR
|
23FPYPK0477P1ZX_500538
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
23FPYPK0477P1ZX
|
Material
|
2529
|
23FQLPS8683H1Z1
|
MS HIMANI TRADERS
|
23229118555_448271
|
Allahabad Bank
|
ALLA0210875
|
|
23FQLPS8683H1Z1
|
Material
|
2530
|
23FQVPS1606C1ZS
|
MS NIKHIL TRADERS
|
23839204630_484679
|
Central Bank Of India
|
CBIN0281083
|
|
23FQVPS1606C1ZS
|
Material
|
2531
|
23FSEPK6873G1ZI
|
KHAIRVAR MATERIAL SUPPLIERS
|
23FSEPK6873G1ZI_507173
|
Central Bank Of India
|
CBIN0281522
|
|
23FSEPK6873G1ZI
|
Material
|
2532
|
23FSQPS3807G2ZD
|
BHARAT CONTRACTION AND SUPPLER
|
23739148962_464274
|
Central Bank Of India
|
CBIN0281038
|
|
23FSQPS3807G2ZD
|
Material
|
2533
|
23FSSPS0278F1ZB
|
SAHU TRADERS
|
23FSSPS0278F1ZB_543633
|
Union Bank of India
|
UBIN0541885
|
|
23FSSPS0278F1ZB
|
Material
|
2534
|
23FTPPK2991K1Z1
|
MS MARAVI TRADERS
|
23FTPPK2991K1Z1_529850
|
Union Bank of India
|
UBIN0541885
|
|
23FTPPK2991K1Z1
|
Material
|
2535
|
23FTPPK2991K2Z0
|
MS MARAVI TRADERS
|
23FTPPK2991K2Z0_542997
|
Bank of Baroda
|
BARB0MANDLA
|
|
23FTPPK2991K2Z0
|
Material
|
2536
|
23FUBPM6075D1ZR
|
ASHVANI MARAVI
|
23FUBPM6075D1ZR_526493
|
Central Bank Of India
|
CBIN0281297
|
|
23FUBPM6075D1ZR
|
Material
|
2537
|
23FUIPM0505D1Z5
|
VIVEK TRADERS
|
23FUIPM0505D1Z5_542602
|
Central Bank Of India
|
CBIN0281548
|
|
23FUIPM0505D1Z5
|
Material
|
2538
|
23FUKPD9590P1ZS
|
DHARVAIYA TRADERS
|
23FUKPD9590P1ZS_534413
|
Central Bank Of India
|
CBIN0281522
|
|
23FUKPD9590P1ZS
|
Material
|
2539
|
23FULPS4662C2ZF
|
SHIV CONSTRUCTION
|
23FULPS4662C2ZF_496313
|
Central Bank Of India
|
CBIN0281038
|
|
23FULPS4662C2ZF
|
Material
|
2540
|
23FUZPP9530A1Z8
|
PARTE MATERIYAL SUPPLAYERS
|
23FUZPP9530A1Z8_548136
|
Bank of Maharastra
|
MAHB0000790
|
|
23FUZPP9530A1Z8
|
Material
|
2541
|
23FVDPS9911P2ZS
|
RAMESWARAM BULDING MATERIYAL SUPPIER
|
23FVDPS9911P2ZS_507944
|
Syndicate Bank
|
SYNB0007825
|
|
23FVDPS9911P2ZS
|
Material
|
2542
|
23FVXPK7014K1Z1
|
DHANESH KUMAR BUILDING MATERIAL SUPPLIER
|
23FVXPK7014K1Z1_515203
|
Central Bank Of India
|
CBIN0281918
|
|
23FVXPK7014K1Z1
|
Material
|
2543
|
23FWAPP2365A1ZY
|
PATEL ENTERPRISES
|
23FWAPP2365A1ZY_538427
|
Indian Bank
|
IDIB000C595
|
|
23FWAPP2365A1ZY
|
Material
|
2544
|
23FWFPM0481PIZ4
|
MAKHAN MATERIAL SUPPLIERS
|
23FWFPM0481PIZ4_515070
|
Central Bank Of India
|
CBIN0281918
|
|
23FWFPM0481PIZ4
|
Material
|
2545
|
23FWSPS3934N2ZK
|
MS MARAVI TRADERS PROP SUMER SINGH MARAVI
|
23249174328_473423
|
Indian Bank
|
IDIB000H555
|
|
23FWSPS3934N2ZK
|
Material
|
2546
|
23FWYPK9519M1ZG
|
PRAGYA ENTERPRISES
|
23FWYPK9519M1ZG_533496
|
Central Bank Of India
|
CBIN0281522
|
|
23FWYPK9519M1ZG
|
Material
|
2547
|
23FWYPK9519MIZG
|
PRAGYA ENTERPRISES
|
23FWYPK9519MIZG_507550
|
Central Bank Of India
|
CBIN0281522
|
|
23FWYPK9519MIZG
|
Material
|
2548
|
23FXGPM4111J1ZM
|
KHARO DAI TRADERS
|
23FXGPM4111J1ZM_540862
|
IndusInd Bank Ltd.
|
INDB0000243
|
|
23FXGPM4111J1ZM
|
Admin
|
2549
|
23FXIPP9578N1ZC
|
DEVI TRADERS
|
23FXIPP9578N1ZC_526434
|
State Bank of India
|
SBIN0004641
|
|
23FXIPP9578N1ZC
|
Material
|
2550
|
23FXSPD8571D1Z8
|
BAGHEL TRADERS
|
23FXSPD8571D1Z8_513867
|
Central Bank Of India
|
CBIN0282086
|
|
23FXSPD8571D1Z8
|
Material
|
2551
|
23FYQPS4020F1ZD
|
OM SAI TRADERS
|
23FYQPS4020F1ZD_533380
|
Central Bank Of India
|
CBIN0280743
|
|
23FYQPS4020F1ZD
|
Material
|
2552
|
23FYRPS0401P1ZY
|
NARMADA TRADERS
|
23FYRPS0401P1ZY_512686
|
State Bank of India
|
SBIN0000421
|
|
23FYRPS0401P1ZY
|
Material
|
2553
|
23FZMPB5612L1ZC
|
SHANVI TRADERS
|
23FZMPB5612L1ZC_539221
|
State Bank of India
|
SBIN0005488
|
|
23FZMPB5612L1ZC
|
Material
|
2554
|
23FZZPP8238J1ZC
|
PARTE TRADERS
|
23FZZPP8238J1ZC_533628
|
Bank of Baroda
|
BARB0MANDLA
|
|
23FZZPP8238J1ZC
|
Material
|
2555
|
23GAVPS2586A1ZB
|
M/S GURUKRIPA HARDWARE NARAYANGANJ
|
23429139778_462404
|
Central Bank Of India
|
CBIN0284169
|
|
23GAVPS2586A1ZB
|
Material
|
2556
|
23GBYPP6271B1Z9
|
MS PATSKAR TRADERS
|
23GBYPP6271B1Z9_547266
|
Central Bank Of India
|
CBIN0281789
|
|
23GBYPP6271B1Z9
|
Material
|
2557
|
23GCHPP9124B1ZQ
|
MAA NARMADA TRADERS
|
23GCHPP9124B1ZQ_530339
|
Central Bank Of India
|
CBIN0284169
|
|
23GCHPP9124B1ZQ
|
Material
|
2558
|
23GDCPK4226F1ZX
|
ROAHAN TRADERS
|
23GDCPK4226F1ZX_546141
|
Central Bank Of India
|
CBIN0281297
|
|
23GDCPK4226F1ZX
|
Material
|
2559
|
23GEHPK0307D1Z4
|
I K TRADERS
|
23GEHPK0307D1Z4_497741
|
Central Bank Of India
|
CBIN0282086
|
|
23GEHPK0307D1Z4
|
Material
|
2560
|
23GESPS3343E1Z9
|
MS PARI TRADERS PROPRIETR SURENDRA KUMAR SAHU
|
23529155385_460715
|
State Bank of India
|
SBIN0005490
|
|
23GESPS3343E1Z9
|
Material
|
2561
|
23GEZPS8701FIZW
|
SACHIN TRADERS
|
23GEZPS8701FIZW_514863
|
State Bank of India
|
SBIN0012169
|
|
23GEZPS8701FIZW
|
Material
|
2562
|
23GFKPK5201J1ZJ
|
J K CONSTRUCTIONS
|
23GFKPK5201J1ZJ_498055
|
AXIS BANK
|
UTIB0002049
|
|
23GFKPK5201J1ZJ
|
Material
|
2563
|
23GFMPP2086G1Z6
|
MS SHANVI TRADERS
|
23GFMPP2086G1Z6_533725
|
Central Bank Of India
|
CBIN0281789
|
|
23GFMPP2086G1Z6
|
Material
|
2564
|
23GFTPS7014J1ZV
|
MS SAHU TRADERS DANITOLA
|
23549127835_489335
|
Central Bank Of India
|
CBIN0281522
|
|
23GFTPS7014J1ZV
|
Material
|
2565
|
23GFYPS3260D1Z3
|
M/S AJAY TRADERS PROP AJAY SINGROURE
|
23629155375_460424
|
Central Bank Of India
|
CBIN0284169
|
|
23GFYPS3260D1Z3
|
Material
|
2566
|
23GGDPK3064H1ZK
|
SANDYA BUILDING MATERIAL SUPPLIER
|
23GGDPK3064H1ZK_503905
|
ICICI BANK
|
ICIC0001443
|
|
23GGDPK3064H1ZK
|
Material
|
2567
|
23GGMPS5790B1Z2
|
JAI MAA DURGA TRADERS
|
23GGMPS5790B1Z2_514183
|
State Bank of India
|
SBIN0001168
|
|
23GGMPS5790B1Z2
|
Material
|
2568
|
23GGUPS5121J1ZW
|
MS SARAOUTE TRADERS
|
23239165502_488691
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23GGUPS5121J1ZW
|
Material
|
2569
|
23GHDPS7320R1ZQ
|
MAA NARMADA TRADERS
|
23959164945_467216
|
Central Bank Of India
|
CBIN0281788
|
|
23GHDPS7320R1ZQ
|
Material
|
2570
|
23GHHPS7159Q1ZB
|
PRAKASH KUMAR SINGORE JAGRUTI SWA SAHAYTA
|
23GHHPS7159Q1ZB_504394
|
State Bank of India
|
SBIN0002876
|
|
23GHHPS7159Q1ZB
|
Material
|
2571
|
23GIGPR5123D1ZH
|
POONAM ENTERPRISES
|
23GIGPR5123D1ZH_542999
|
Central Bank Of India
|
CBIN0281297
|
|
23GIGPR5123D1ZH
|
Material
|
2572
|
23GIGPS3276A1ZC
|
MAA GANGA TRADERS
|
23GIGPS3276A1ZC_497566
|
Central Bank Of India
|
CBIN0281522
|
|
23GIGPS3276A1ZC
|
Material
|
2573
|
23GIZPS2603Q2ZA
|
MS SINGOUR MATERIAL SUPPLIER SIJHRA
|
23479128133_467331
|
Central Bank Of India
|
CBIN0282086
|
|
23GIZPS2603Q2ZA
|
Material
|
2574
|
23GIZPS3589F2ZA
|
MS DHARMENDRA TRADERS
|
23539168770_469723
|
Central Bank Of India
|
CBIN0284169
|
|
23GIZPS3589F2ZA
|
Material
|
2575
|
23GJIPK8925D1Z4
|
M/S NARENDRA KUMAR KUSHRAM CONTRACTOR &SUPPLIER
|
23GJIPK8925D1Z4_547524
|
State Bank of India
|
SBIN0013651
|
|
23GJIPK8925D1Z4
|
Material
|
2576
|
23GJNPS2354P1ZP
|
RAUNK ENTERPRISES
|
23GJNPS2354P1ZP_529003
|
Bank of Maharastra
|
MAHB0000790
|
|
23GJNPS2354P1ZP
|
Material
|
2577
|
23GJWPS8707R3ZS
|
MS SAIYAM TRADERS
|
23099168814_484098
|
Central Bank Of India
|
CBIN0281548
|
|
23GJWPS8707R3ZS
|
Material
|
2578
|
23GJYPS0064K1ZJ
|
SUSHEEL KUMAR SAHU
|
23GJYPS0064K1ZJ_542800
|
Central Bank Of India
|
CBIN0281297
|
|
23GJYPS0064K1ZJ
|
Material
|
2579
|
23GKBPS2646D1ZB
|
ROOPESH BELDING
|
23GKBPS2646D1ZB_543302
|
State Bank of India
|
SBIN0013652
|
|
23GKBPS2646D1ZB
|
Material
|
2580
|
23GKOPS8377G1ZC
|
KOYA CONSTRUCTION
|
23GKOPS8377G1ZC_504533
|
State Bank of India
|
SBIN0004641
|
|
23GKOPS8377G1ZC
|
Material
|
2581
|
23GKSPS0089H2ZK
|
AMBIKA BUILDING MATERIAL SUPPLIER
|
23GKSPS0089H2ZK_497310
|
Central Bank Of India
|
CBIN0281549
|
|
23GKSPS0089H2ZK
|
Material
|
2582
|
23GLAPP2109G1ZH
|
MASRAM TRADERS
|
23GLAPP2109G1ZH_547201
|
State Bank of India
|
SBIN0005488
|
|
23GLAPP2109G1ZH
|
Material
|
2583
|
23GLFPS3993Q1Z2
|
MS OM KIARANA AND CONSTRUCTION
|
23GLFPS3993Q1Z2_498136
|
Dena Bank
|
BKDN0811927
|
|
23GLFPS3993Q1Z2
|
Material
|
2584
|
23GLGPS5777D3ZO
|
PARWATI TRADERS
|
23GLGPS5777D3ZO_520591
|
|
|
|
23GLGPS5777D3ZO
|
Material
|
2585
|
23GMDPS7917H1ZP
|
MS PHAL SINGH
|
23149172980_478392
|
Central Bank Of India
|
CBIN0284169
|
|
23GMDPS7917H1ZP
|
Material
|
2586
|
23GMPPK6022K1ZS
|
ASHRAFI TRADERS
|
23GMPPK6022K1ZS_542744
|
Punjab National Bank
|
PUNB0249800
|
|
23GMPPK6022K1ZS
|
Material
|
2587
|
23GMSPS1307A1Z8
|
MOHAN LAL SAHU BULDING MATERIYAL SUPPLIER
|
23GMSPS1307A1Z8_499484
|
State Bank of India
|
SBIN0013652
|
|
23GMSPS1307A1Z8
|
Material
|
2588
|
23GNBPP6935B1Z4
|
M S KULDEEP TRADERS
|
23GNBPP6935B1Z4_533341
|
Bank of Baroda
|
BARB0JABALP
|
|
23GNBPP6935B1Z4
|
Admin
|
2589
|
23GNBPS3621B1ZG
|
SHNTOSH KUMAR MATERIAL SUPPLIER
|
23289087024_376176
|
Bank of Baroda
|
BARB0MANDLA
|
|
23GNBPS3621B1ZG
|
Material
|
2590
|
23GNDPS2157A2ZA
|
MS MAHA SINGH BULDING MATERIYAL SUPPLIER
|
23979176874_495146
|
Bank of Baroda
|
BARB0DINDIN
|
|
23GNDPS2157A2ZA
|
Material
|
2591
|
23GNOPK8434H1ZM
|
SHRI JI TRADERS
|
23GNOPK8434H1ZM_542719
|
Bank of Maharastra
|
MAHB0000788
|
|
23GNOPK8434H1ZM
|
Material
|
2592
|
23GOJPK3617A1ZC
|
KHAN BROTHERS
|
23GOJPK3617A1ZC_499082
|
State Bank of India
|
SBIN0004641
|
|
23GOJPK3617A1ZC
|
Material
|
2593
|
23GOVPM3617E1ZQ
|
MS MARAWI TRADERS Pro. GEND SINGH MARAVI
|
23GOVPM3617E1ZQ_541617
|
State Bank of India
|
SBIN0005488
|
|
23GOVPM3617E1ZQ
|
Material
|
2594
|
23GPCPS8961H2ZD
|
MS VIJAY KUMAR MATARIAL SUPPLIERS
|
23249189848_494389
|
Central Bank Of India
|
CBIN0281549
|
|
23GPCPS8961H2ZD
|
Material
|
2595
|
23GPYPK6180N1ZW
|
KGN TRADERS
|
23GPYPK6180N1ZW_544438
|
State Bank of India
|
SBIN0012169
|
|
23GPYPK6180N1ZW
|
Material
|
2596
|
23GPYPP5653B1ZG
|
BALAJI CONSTRUCTION
|
23GPYPP5653B1ZG_547083
|
Madhya Pradesh Gramin Bank
|
BKID0MG1352
|
|
23GPYPP5653B1ZG
|
Material
|
2597
|
23GQUPS4595A1ZA
|
MS ANTRAM SAHU
|
23759112876_482954
|
Central Bank Of India
|
CBIN0281297
|
|
23GQUPS4595A1ZA
|
Material
|
2598
|
23GRDPS9845F2ZB
|
MS GULSAN TRADERS
|
23719181653_478231
|
Central Bank Of India
|
CBIN0281549
|
|
23GRDPS9845F2ZB
|
Material
|
2599
|
23GRZPK1753A1ZP
|
OM TRADERS
|
23GRZPK1753A1ZP_521381
|
Central Bank Of India
|
CBIN0284169
|
|
23GRZPK1753A1ZP
|
Material
|
2600
|
23GTGPS5532G1ZJ
|
MS ANUP SINGH BHAGAT CONTRACTOR AND SUPPLIERS
|
23GTGPS5532G1ZJ_546952
|
Central Bank Of India
|
CBIN0281918
|
|
23GTGPS5532G1ZJ
|
Material
|
2601
|
23GUDPM2345K1ZK
|
MARAVI TRADERS
|
23GUDPM2345K1ZK_532651
|
Union Bank of India
|
UBIN0929123
|
|
23GUDPM2345K1ZK
|
Material
|
2602
|
23GULPS6165P1ZM
|
Ms markam traders
|
23GULPS6165P1ZM_525721
|
Bank of Maharastra
|
MAHB0000788
|
|
23GULPS6165P1ZM
|
Material
|
2603
|
23GUSPS9942D1ZX
|
MS GODAWARI TRADERS PHOOLSAGAR, MANDLA
|
23039195010_486034
|
Bank of Maharastra
|
MAHB0000788
|
|
23GUSPS9942D1ZX
|
Material
|
2604
|
23GUTPD0325Q1Z9
|
DHURVE MATERIAL SUPPLIER
|
23GUTPD0325Q1Z9_546156
|
State Bank of India
|
SBIN0013652
|
|
23GUTPD0325Q1Z9
|
Material
|
2605
|
23GWAPK6222H1ZP
|
PRAKASH TRADERS
|
23GWAPK6222H1ZP_541217
|
Central Bank Of India
|
CBIN0281918
|
|
23GWAPK6222H1ZP
|
Material
|
2606
|
23GXUPP8040L1ZO
|
MANISHA PARTE
|
23GXUPP8040L1ZO_535695
|
Central Bank Of India
|
CBIN0281038
|
|
23GXUPP8040L1ZO
|
Material
|
2607
|
23GXYPS2088M1ZB
|
MS LAXMIKANT SAHU
|
23GXYPS2088M1ZB_499197
|
Indian Bank
|
IDIB000C595
|
|
23GXYPS2088M1ZB
|
Material
|
2608
|
23GYHPS8831Q2ZE
|
SAHU TRADERS
|
23GYHPS8831Q2ZE_521534
|
Central Bank Of India
|
CBIN0284169
|
|
23GYHPS8831Q2ZE
|
Material
|
2609
|
23GYNPS0049J1Z1
|
SUDHIR TRADERS PROP CHANDRSHEKHAR SAHU
|
23GYNPS0049J1Z1_507252
|
Central Bank Of India
|
CBIN0281083
|
|
23GYNPS0049J1Z1
|
Material
|
2610
|
23GYUPP7766Q1ZX
|
HARI BUILDING MATERIAL SUPPLIER
|
23GYUPP7766Q1ZX_542471
|
Bank of India
|
BKID0009485
|
|
23GYUPP7766Q1ZX
|
Material
|
2611
|
23GYVPS6792E1ZI
|
MS RADHE RADHE TRADERS PROP PRASHANT SAHU
|
23049202672_486937
|
State Bank of India
|
SBIN0005488
|
|
23GYVPS6792E1ZI
|
Material
|
2612
|
23GZVPS0840G1ZZ
|
SARVATE KRISHI FARM BUILDING MATERIAL SUPPLIER
|
23GZVPS0840G1ZZ_520590
|
Bank of India
|
BKID0009485
|
|
23GZVPS0840G1ZZ
|
Material
|
2613
|
23HBEPS1135N1ZE
|
MS SANTU TREADERS AND CONTRACTOR
|
23789211619_486450
|
Allahabad Bank
|
ALLA0211643
|
|
23HBEPS1135N1ZE
|
Material
|
2614
|
23HCPPS8210C2ZI
|
NAMAAMI TRADERS
|
23HCPPS8210C2Zi_497314
|
State Bank of India
|
SBIN0002876
|
|
23HCPPS8210C2ZI
|
Material
|
2615
|
23HCUPM4148A1ZJ
|
RAJKUMAR TRADERS
|
23HCUPM4148A1ZJ_546700
|
Central Bank Of India
|
CBIN0281522
|
|
23HCUPM4148A1ZJ
|
Material
|
2616
|
23HDFPS6705F2ZG
|
MS SHIVSHAKTI TRADERS
|
23959208886_486523
|
Bank of Baroda
|
BARB0MANDLA
|
|
23HDFPS6705F2ZG
|
Material
|
2617
|
23HDHPM7834K1Z2
|
NARMADA TRADERS
|
23HDHPM7834K1Z2_535704
|
Union Bank of India
|
UBIN0541885
|
|
23HDHPM7834K1Z2
|
Material
|
2618
|
23HEAPP0189C1ZR
|
MANISH CONSTRUCTIONS
|
23HEAPP0189C1ZR_544843
|
Central Bank Of India
|
CBIN0281083
|
|
23HEAPP0189C1ZR
|
Material
|
2619
|
23HENPS8527A1Z9
|
Y S TRADERS
|
23HENPS8527A1Z9_526255
|
Central Bank Of India
|
CBIN0281522
|
|
23HENPS8527A1Z9
|
Material
|
2620
|
23HENPS8766D1ZU
|
MS PUSHPENDRA SHUKLA MATERIAL SUPPLIER
|
23HENPS8766D1ZU_498698
|
Central Bank Of India
|
CBIN0281787
|
|
23HENPS8766D1ZU
|
Material
|
2621
|
23HESPS4486H1ZO
|
PATEL TRADERS
|
23HESPS4486H1ZO_531764
|
Central Bank Of India
|
CBIN0281789
|
|
23HESPS4486H1ZO
|
Material
|
2622
|
23HFRPS7648D1ZT
|
SAHU MATERIAL SUPPLIERS
|
23179058226_433085
|
Madhya Pradesh Gramin Bank
|
BKID0MG1353
|
|
23HFRPS7648D1ZT
|
Material
|
2623
|
23HFZPS2671B1ZU
|
JAI MAA BHAGWATI TRADING CO PROP TEEKARAM SAHU
|
23HFZPS2671B1ZU_532392
|
State Bank of India
|
SBIN0000421
|
|
23HFZPS2671B1ZU
|
Material
|
2624
|
23HHIPS8485K1ZE
|
MS PHAISHAN RAJ TRADERS
|
23HHIPS8485K1ZE_497311
|
Central Bank Of India
|
CBIN0281918
|
|
23HHIPS8485K1ZE
|
Material
|
2625
|
23HHNPK7830R1ZG
|
AARJU ENTERPRISES
|
23HHNPK7830R1ZG_509505
|
Central Bank Of India
|
CBIN0281548
|
|
23HHNPK7830R1ZG
|
Material
|
2626
|
23HINPK2630A1ZO
|
PRASHANT TRADERS
|
23HINPK2630A1ZO_529208
|
Central Bank Of India
|
CBIN0281522
|
|
23HINPK2630A1ZO
|
Material
|
2627
|
23HMXPS8468A1ZA
|
PATEL BUILDING MATERIAL SUPPLIER
|
23HMXPS8468A1ZA_534773
|
Bank of Baroda
|
BARB0MANDLA
|
|
23HMXPS8468A1ZA
|
Material
|
2628
|
23HOJPS1342H1ZV
|
SIDDHA ENTERPRISES
|
23HOJPS1342H1ZV_499401
|
Central Bank Of India
|
CBIN0281083
|
|
23HOJPS1342H1ZV
|
Material
|
2629
|
23HPOPS3304M1ZF
|
SAHU TRADERS
|
23HPOPS3304M1ZF_538027
|
Central Bank Of India
|
CBIN0281549
|
|
23HPOPS3304M1ZF
|
Material
|
2630
|
23HRGPS8945L1ZW
|
BABLU SAHU
|
23HRGPS8945L1ZW_509246
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23HRGPS8945L1ZW
|
Material
|
2631
|
23HROPS0179C1ZL
|
DUMKETI TRADERS
|
23HROPS0179C1ZL_541003
|
Central Bank Of India
|
CBIN0281918
|
|
23HROPS0179C1ZL
|
Material
|
2632
|
23HRTPS2437C1ZJ
|
NARENDRA SAHU
|
23HRTPS2437C1ZJ_500148
|
Allahabad Bank
|
ALLA0210874
|
|
23HRTPS2437C1ZJ
|
Material
|
2633
|
23HUYPP9227D1ZZ
|
MS NEW SAI TRADERS
|
23HUYPP9227D1ZZ_546155
|
State Bank of India
|
SBIN0006252
|
|
23HUYPP9227D1ZZ
|
Material
|
2634
|
23HWDPK0562H1ZP
|
SHREE MANGALAM TRADERS
|
23HWDPK0562H1ZP_537684
|
State Bank of India
|
SBIN0002876
|
|
23HWDPK0562H1ZP
|
Material
|
2635
|
23IDBPS2381Q1ZX
|
SAHU TRADERS GITHAR
|
23IDBPS2381Q1ZX_498260
|
Central Bank Of India
|
CBIN0281549
|
|
23IDBPS2381Q1ZX
|
Material
|
2636
|
23IDNPS7550H1ZZ
|
SAHU TREDERS
|
23IDNPS7550H1ZZ_545377
|
State Bank of India
|
SBIN0002876
|
|
23IDNPS7550H1ZZ
|
Material
|
2637
|
23IHKPS8933K1ZI
|
SAROTE TRADERS
|
23IHKPS8933K1ZI_522249
|
Central Bank Of India
|
CBIN0281522
|
|
23IHKPS8933K1ZI
|
Material
|
2638
|
23IJZPS0853P1Z1
|
M/S OM SAI RAM MANDLA
|
23559056927_383167
|
Central Bank Of India
|
CBIN0281787
|
|
23IJZPS0853P1Z1
|
Material
|
2639
|
23IMJPS4031Q1ZF
|
PREM LAL SAROUTE BUILDING MATERIAL SUPPLIER
|
23IMJPS4031Q1ZF_509187
|
Punjab National Bank
|
PUNB0249800
|
|
23IMJPS4031Q1ZF
|
Material
|
2640
|
23ISOPS9987Q1ZZ
|
H.R. TRADERS
|
23ISOPS9987Q1ZZ_499264
|
IDBI Bank
|
IBKL0001632
|
|
23ISOPS9987Q1ZZ
|
Material
|
2641
|
23ISRPK1384Q1ZT
|
ABDUL HAYYUL KHAN
|
23ISRPK1384Q1ZT_540591
|
HDFC bank
|
HDFC0002713
|
|
23ISRPK1384Q1ZT
|
Material
|
2642
|
23ITTPK0935G1ZF
|
MUKESH TRADERS
|
23ITTPK0935G1ZF_533142
|
Central Bank Of India
|
CBIN0281918
|
|
23ITTPK0935G1ZF
|
Admin
|
2643
|
23IXJPS4690Q1ZC
|
SAHU KRISHI KENDRA
|
23IXJPS4690Q1ZC_547082
|
State Bank of India
|
SBIN0002876
|
|
23IXJPS4690Q1ZC
|
Material
|
2644
|
23JBHPS2881G1ZA
|
REVA TRADERS
|
23JBHPS2881G1ZA_506127
|
Bank of India
|
BKID0009490
|
|
23JBHPS2881G1ZA
|
Material
|
2645
|
23JBPC01741F1D7
|
CEO JANAPAD PANCHAYAT MAWAI
|
23jbpc01741F1D7_541456
|
Central Bank Of India
|
CBIN0281548
|
|
23JBPC01741F1D7
|
Material
|
2646
|
23JBPC02010BIDA
|
C.E.O. Janpad Panchayat Bichhiya
|
23JBPC02010BIDA_545643
|
Punjab National Bank
|
PUNB0249800
|
|
23JBPC02010BIDA
|
Admin
|
2647
|
23JBPC02027E1DC
|
KARYAKRAM ADHIKARI JANPAD PANCHYAT
|
23JBPC02027E1DC_547980
|
Bank of India
|
BKID0009485
|
|
23JBPC02027E1DC
|
Admin
|
2648
|
23JBPC02099E1DC
|
KARYAKRAM ADHIKARI JANPAD PANCHYAT
|
23JBPC02027E1DC_547861
|
Bank of India
|
BKID0009485
|
|
23JBPC02099E1DC
|
Material
|
2649
|
23JBPCD1772BID8
|
CEO JP MOHGAON
|
23JBPCD1772BID8_538727
|
Central Bank Of India
|
CBIN0281549
|
|
23JBPCD1772BID8
|
Admin
|
2650
|
23JBPJ00960B1DX
|
CHIEF EXECUTIVE OFFICER JP MANDLA
|
23JBPJ00960B1DX_539710
|
Union Bank of India
|
UBIN0541885
|
|
23JBPJ00960B1DX
|
Admin
|
2651
|
23JBPJ01202F1D4
|
JANPAD PANCHAYAT GHUGHARI
|
23JBPJ01202F1D4_544699
|
Central Bank Of India
|
CBIN0281522
|
|
23JBPJ01202F1D4
|
Admin
|
2652
|
23JBPNO6930AIDM
|
CEO JANPAD PANCHAYAT BIJADANDI
|
23JBPNO6930AIDM_537758
|
State Bank of India
|
SBIN0005490
|
|
23JBPNO6930AIDM
|
Admin
|
2653
|
23JBPT00612D1DK
|
JANPAD PANCHAYAT NARAYANGANJ
|
23JBPT00612D1DK_536966
|
Central Bank Of India
|
CBIN0284169
|
|
23JBPT00612D1DK
|
Admin
|
2654
|
23JBPZ00019F1D3
|
CEO Jila Panchayat Mandla
|
23JBPZ00019F1D3_532813
|
Punjab National Bank
|
PUNB0031000
|
|
23JBPZ00019F1D3
|
Admin
|
2655
|
23JCPPK2347A1ZR
|
KGN TRADERS
|
23JCPPK2347A1ZR_530575
|
Bank of Baroda
|
BARB0MANDLA
|
|
23JCPPK2347A1ZR
|
Material
|
2656
|
23JCPPK2347A2ZQ
|
KGN TRADERS
|
23JCPPK2347A2ZQ_543307
|
Bank of Baroda
|
BARB0MANDLA
|
|
23JCPPK2347A2ZQ
|
Material
|
2657
|
23JDMPS6926M1ZM
|
DURGE TRADERS
|
23979026233_382456
|
Central Bank Of India
|
CBIN0281789
|
|
23JDMPS6926M1ZM
|
Material
|
2658
|
23JDMPS7099D1ZV
|
SHIV TRADERS
|
23JDMPS7099D1ZV_547084
|
Central Bank Of India
|
CBIN0281549
|
|
23JDMPS7099D1ZV
|
Material
|
2659
|
23JGAPK3848F1ZG
|
MS NEELESH TRADERS
|
23JGAPK3848F1ZG_532127
|
Central Bank Of India
|
CBIN0281549
|
|
23JGAPK3848F1ZG
|
Material
|
2660
|
23JGEPK9503H1ZC
|
KULASTE MATERIAL SUPPLIER
|
23JGEPK9503H1ZC_525519
|
Madhya Pradesh Gramin Bank
|
BKID0MG1340
|
|
23JGEPK9503H1ZC
|
Material
|
2661
|
23JHTPS0731P1ZI
|
MS YOGESH TRADERS
|
23JHTPS0731P1ZI_497250
|
Central Bank Of India
|
CBIN0284169
|
|
23JHTPS0731P1ZI
|
Material
|
2662
|
23JIAPK0968N1ZV
|
JEET PAKHI TRADERS
|
23JIAPK0968N1ZV_547269
|
State Bank of India
|
SBIN0000421
|
|
23JIAPK0968N1ZV
|
Material
|
2663
|
23JNOPK8914D1ZQ
|
KORAM TRADERS
|
23JNOPK8914D1ZQ_523767
|
Central Bank Of India
|
CBIN0281549
|
|
23JNOPK8914D1ZQ
|
Material
|
2664
|
23JRVPS4625C1ZD
|
MARKO TRADERS
|
23JRVPS4625C1ZD_520942
|
Central Bank Of India
|
CBIN0281522
|
|
23JRVPS4625C1ZD
|
Material
|
2665
|
23JRVPS6923K1ZR
|
ARJUN SINGH TRADERS
|
23JRVPS6923K1ZR_543298
|
Union Bank of India
|
UBIN0541885
|
|
23JRVPS6923K1ZR
|
Material
|
2666
|
23JSXPS0928H1Z1
|
SURAJ BULIDING MATERIAL AND SUPPLIER
|
23JSXPS0928H1Z1_533382
|
Central Bank Of India
|
CBIN0284169
|
|
23JSXPS0928H1Z1
|
Material
|
2667
|
23JUBPK2553Q1Z7
|
MS RAVINDRA TRADERS
|
23JUBPK2553Q1Z7_546906
|
Punjab National Bank
|
PUNB0249800
|
|
23JUBPK2553Q1Z7
|
Material
|
2668
|
23JXBPS3292D1ZE
|
AASHMA TRADERS
|
23JXBPS3292D1ZE_535552
|
AXIS BANK
|
UTIB0002049
|
|
23JXBPS3292D1ZE
|
Material
|
2669
|
23JYVPK9388H1ZB
|
KRSHNA BUILDING MATRRIAL SUPPLIER
|
23JYVPK9388H1ZB_525521
|
Central Bank Of India
|
CBIN0281918
|
|
23JYVPK9388H1ZB
|
Material
|
2670
|
23JZAPS9341Q1ZI
|
ASTHA PRINTERS AND STATIONERS
|
23JZAPS9341Q1ZI_538687
|
Bank of Maharastra
|
MAHB0000788
|
|
23JZAPS9341Q1ZI
|
Admin
|
2671
|
23KEQPK2823M1ZZ
|
NITIN TRADERS
|
23KEQPK2823M1ZZ_529365
|
State Bank of India
|
SBIN0000421
|
|
23KEQPK2823M1ZZ
|
Material
|
2672
|
23KEQPS8493D1ZO
|
MS BHOOTA CONSTRUTION
|
23KEQPS8493D1ZO_534051
|
Central Bank Of India
|
CBIN0281545
|
|
23KEQPS8493D1ZO
|
Material
|
2673
|
23KFFPS7906B2ZC
|
KRISHN TRADERS
|
23KFFPS7906B2ZC_536650
|
Punjab National Bank
|
PUNB0716300
|
|
23KFFPS7906B2ZC
|
Material
|
2674
|
23KSZPS4498P1Z0
|
PARTE BROTHERS
|
23KSZPS4498P1Z0_508468
|
Canara Bank
|
CNRB0004113
|
|
23KSZPS4498P1Z0
|
Material
|
2675
|
23LKBPS1842N1ZP
|
MAA REWA TREDERS MANIKPUR
|
23LKBPS1842N1ZP_539472
|
State Bank of India
|
SBIN0004641
|
|
23LKBPS1842N1ZP
|
Material
|
2676
|
23LTFPS8124N1ZY
|
SANT TRADERS BUILDING MATERIAL SUPPLIER
|
23LTFPS8124N1ZY_529018
|
UCO Bank
|
UCBA0003083
|
|
23LTFPS8124N1ZY
|
Material
|
2677
|
23MCGPS0734M1Z5
|
GURUKRIPA TRADERS
|
23MCGPS0734M1Z5_540666
|
State Bank of India
|
SBIN0017101
|
|
23MCGPS0734M1Z5
|
Material
|
2678
|
23MIEPS5023F1Z9
|
MS GANPATI TRADERS
|
23MIEPS5023F1Z9_547123
|
Central Bank Of India
|
CBIN0281548
|
|
23MIEPS5023F1Z9
|
Material
|
2679
|
23MQWPS5848G1ZS
|
MS SAHU TRADERS
|
23MQWPS5848G1ZS_535260
|
State Bank of India
|
SBIN0005488
|
|
23MQWPS5848G1ZS
|
Material
|
2680
|
23NFAPS1601K1ZG
|
MS SHARMA BROTHERS
|
23NFAPS1601K1ZG_532854
|
Central Bank Of India
|
CBIN0284169
|
|
23NFAPS1601K1ZG
|
Material
|
2681
|
23NKEPS1334C1ZC
|
SUNDAR LAL MATERIAL SUPPLIR
|
23NKEPS1334C1ZC_523792
|
Central Bank Of India
|
CBIN0281918
|
|
23NKEPS1334C1ZC
|
Material
|
2682
|
23NKVPS6185L1ZT
|
SAI TRADERS
|
23NKVPS6185L1ZT_533154
|
Central Bank Of India
|
CBIN0281083
|
|
23NKVPS6185L1ZT
|
Material
|
2683
|
23NVXPS5134N1ZE
|
MS MAA NARMADA TRADERS
|
23NVXPS5134N1ZE_541497
|
Central Bank Of India
|
CBIN0282086
|
|
23NVXPS5134N1ZE
|
Material
|
2684
|
23OFDPS1774F1Z5
|
ANMOL TRADERS
|
23OFDPS1774F1Z5_541184
|
Indian Bank
|
IDIB000H555
|
|
23OFDPS1774F1Z5
|
Material
|
2685
|
23OMAPS4147A1Z6
|
ANJANI SUT CONSTRUCTION
|
23OMAPS4147A1Z6_541010
|
State Bank of India
|
SBIN0017101
|
|
23OMAPS4147A1Z6
|
Material
|
2686
|
23OQVPS0176L1ZT
|
RANJEET BUILDING MATERAIL SUPPLIER
|
23OQVPS0176L1ZT_544259
|
Central Bank Of India
|
CBIN0281918
|
|
23OQVPS0176L1ZT
|
Material
|
2687
|
23PAWPS2364L1ZM
|
MS MAA NARMADA TRADERS
|
23PAWPS2364L1ZM_547500
|
AXIS BANK
|
UTIB0002049
|
|
23PAWPS2364L1ZM
|
Material
|
2688
|
23QASPS4122M1ZV
|
ANAND TRADERS
|
23QASPS4122M1ZV_548583
|
Central Bank Of India
|
CBIN0281549
|
|
23QASPS4122M1ZV
|
Material
|
2689
|
23QGHPS4248P1ZD
|
JAI MATA DI TRADERS
|
23QGHPS4248P1ZD_542472
|
Central Bank Of India
|
CBIN0281918
|
|
23QGHPS4248P1ZD
|
Material
|
2690
|
23QKLPS2317K1ZU
|
SAHU KIRANA STORES
|
23QKLPS2317K1ZU_499223
|
Madhya Pradesh Gramin Bank
|
BKID0MG1340
|
|
23QKLPS2317K1ZU
|
Material
|
2691
|
23TTTPK0935G1ZF
|
MUKESH TRADERS
|
23TTTPK0935G1ZF_533476
|
Central Bank Of India
|
CBIN0281918
|
|
23TTTPK0935G1ZF
|
Material
|
2692
|
23VQATD8640L1ZX
|
MS MAA SHARDA CONSTRUCTION
|
23799142651_486605
|
State Bank of India
|
SBIN0004641
|
|
23VQATD8640L1ZX
|
Material
|