S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23000000010
|
निशात अली/जफर अली
|
1737008/nisht
|
|
|
|
|
Material
|
2
|
23000000011
|
सेवकराम ठाकुर पतरई
|
1737006/sevkth
|
|
|
|
|
Material
|
3
|
23000000012
|
महावीर कन्सट्रक्शन नागपुर रोड सिवनी
|
1737006/mahna
|
|
|
|
|
Material
|
4
|
23000000013
|
ओमकार राय बिल्डिंग मटेरियल सप्लायर्स
|
1737006/omrai
|
|
|
|
|
Material
|
5
|
23000000014
|
पवन कुमार राय खापा
|
1737006/pon
|
|
|
|
|
Material
|
6
|
23000000015
|
आधार सिंह भगत माहुलझिर भोमा
|
1737006/adhar
|
|
|
|
|
Material
|
7
|
23000000016
|
अब्दुल सादिक खान फटाताल कान्हीवाडा
|
1737006/adulsa
|
|
|
|
|
Material
|
8
|
23000000017
|
नीरज श्रीवास्तव मटेरियल सप्लायर्स
|
1737006/neer
|
|
|
|
|
Material
|
9
|
23000000018
|
ठा आत्मारम सिंह
|
1737002/thatm
|
|
|
|
|
Material
|
10
|
23000000019
|
रातिराम झारिया खापा
|
1737005/rati
|
|
|
|
|
Material
|
11
|
23000000020
|
बोसकुमार राजपूत बंदेली
|
1737005/boss
|
|
|
|
|
Material
|
12
|
23000000021
|
मोनू सनोडिया सिवनी
|
1737008/monuss
|
|
|
|
|
Material
|
13
|
23000000022
|
राजाबाबू राजपूत चरगांव
|
1737005/raja
|
|
|
|
|
Material
|
14
|
23000000023
|
तीरथसिंह खापा
|
1737005/tree
|
|
|
|
|
Material
|
15
|
23000000024
|
चन्द्रकेशव नाग चरगांव
|
1737005/chhan
|
|
|
|
|
Material
|
16
|
23000000025
|
मानसिंह झारिया घंडसार
|
1737005/man
|
|
|
|
|
Material
|
17
|
23000000026
|
तामसिंह नाग चरगांव
|
1737005/tam
|
|
|
|
|
Material
|
18
|
23000000027
|
दिलीप ग्राम घुडसार
|
1737005/deel
|
|
|
|
|
Material
|
19
|
23000000028
|
हीरसिंह घंडसार
|
1737005/heer
|
|
|
|
|
Material
|
20
|
23000000029
|
तेजराम शास्ृी खापा
|
1737005/tej
|
|
|
|
|
Material
|
21
|
23000000030
|
रज्जू झारिया घंडसार
|
1737005/rajju
|
|
|
|
|
Material
|
22
|
23000000041
|
लक्ष्मण/झनकलाल
|
1737008/lksh
|
|
|
|
|
Material
|
23
|
23000000042
|
नरबदा प्रसाद/छन्नुलाल
|
1737008/narba
|
|
|
|
|
Material
|
24
|
23000000043
|
शिवराम सनोडिया बिहीरिया
|
1737006/shivsn
|
|
|
|
|
Material
|
25
|
23000000044
|
पटेल टेडर्स करकोटी
|
1737006/pateka
|
|
|
|
|
Material
|
26
|
23000000061
|
रामप्रताप/सालिकराम चौकसे
|
1737001/rampr
|
|
|
|
|
Material
|
27
|
23000000062
|
सुदामा प्रसाद गुप्ता धूमा
|
1737001/sud
|
|
|
|
|
Material
|
28
|
23000000063
|
संदीप/द्वारका साहू
|
1737001/sand
|
|
|
|
|
Material
|
29
|
23000000064
|
पूरूषोत्तम/नर्मदा यादव
|
1737001/purs
|
|
|
|
|
Material
|
30
|
23000000065
|
विवेक/द्वारका राय घुरवाडा
|
1737001/vive
|
|
|
|
|
Material
|
31
|
23000000066
|
विनोद/रामचरण थावरी
|
1737001/vinod
|
|
|
|
|
Material
|
32
|
23000000067
|
फागूलाल आरमोर मोहगांव धूमा
|
1737001/phagu
|
|
|
|
|
Material
|
33
|
23000000068
|
रब्बीलाल अहिरवार धूमा
|
1737001/rabbi
|
|
|
|
|
Material
|
34
|
23000000069
|
रामकिशोर यादव थावरी
|
1737001/ramki
|
|
|
|
|
Material
|
35
|
23000000070
|
पवनकुमार चौकसे मठदेवरी
|
1737001/pawan
|
|
|
|
|
Material
|
36
|
23000000071
|
सुशील/गुलाब अग्रवाल
|
1737001/shush
|
|
|
|
|
Material
|
37
|
23000000072
|
कैलाश प्रसाद शिवहरे धूमा
|
1737001/kaila
|
|
|
|
|
Material
|
38
|
23000000073
|
निलेश/तुलसाराम वार्मो दरगडा
|
1737001/nilesh
|
|
|
|
|
Material
|
39
|
23000000074
|
रीतेश/तुलसाराम आर्मो दरगडा
|
1737001/rites
|
|
|
|
|
Material
|
40
|
23000000075
|
वासूदेव/तिलोक राजपूत
|
1737001/tilok
|
|
|
|
|
Material
|
41
|
23000000076
|
गौतम मरावी थावरी
|
1737001/gutam
|
|
|
|
|
Material
|
42
|
23000000077
|
अजय/बेनी साहू
|
1737001/ajay
|
|
|
|
|
Material
|
43
|
23000000078
|
सुनील/बेनी साहू
|
1737001/suneel
|
|
|
|
|
Material
|
44
|
23000000079
|
दिनेश/जूगलकिशोर भलावी
|
1737001/dinesh
|
|
|
|
|
Material
|
45
|
23000000080
|
पदमसिंह/भग्गीलाल खडसी
|
1737001/padam
|
|
|
|
|
Material
|
46
|
23000000081
|
परसराम/छोटेलाल मडावी गुमनी
|
1737001/parsra
|
|
|
|
|
Material
|
47
|
23000000082
|
मनोज/सूरजसिंह साहू बंधा
|
1737001/manoj
|
|
|
|
|
Material
|
48
|
23000000087
|
विजय कुमार/बेनी प्रसाद विश्वकर्मा
|
1737008/viyvis
|
|
|
|
|
Material
|
49
|
23000000088
|
उमाशंकर/तारचंद पटले
|
1737008/umash
|
|
|
|
|
Material
|
50
|
23000000089
|
संजयकुमार/लेखराम सूर्यवंशी
|
1737008/sanj
|
|
|
|
|
Material
|
51
|
23000000090
|
ओम सांई फोटो कापी बरघाट
|
1737007/omsai
|
|
|
|
|
Material
|
52
|
23000000091
|
मेसर्स शरद अग्रवाल भोमा
|
1737006/meshrd
|
|
|
|
|
Material
|
53
|
23000000093
|
शरद अग्रवाल भोमा
|
1737006/shard
|
|
|
|
|
Material
|
54
|
23000000094
|
शिवनारायण/भैरालाल
|
1737006/shivn
|
|
|
|
|
Material
|
55
|
23000000095
|
अमरलाल/बजारू
|
1737006/amar
|
|
|
|
|
Material
|
56
|
23000000096
|
प्रदीप जैन कान्हीवाडा
|
1737006/pradee
|
|
|
|
|
Material
|
57
|
23000000097
|
श्री नाथजी मार्केटिंग सिवनी
|
1737006/shri
|
|
|
|
|
Material
|
58
|
23000000098
|
अजय टेडर्स पाथरफोाडी
|
1737006/ajay
|
|
|
|
|
Material
|
59
|
23000000099
|
शरद अग्रवाल भोमा
|
1737006/shar
|
|
|
|
|
Material
|
60
|
23000000101
|
गुरूप्रसाद दानमेटा
|
1737002/guru
|
|
|
|
|
Material
|
61
|
23000000102
|
राजेश/विपत लाला खैरी
|
1737002/rahvi
|
|
|
|
|
Material
|
62
|
23000000103
|
प्रवीण जैन छपारा
|
1737002/pravee
|
|
|
|
|
Material
|
63
|
23000000104
|
संत सिंह तिलबोडी
|
1737002/sant
|
|
|
|
|
Material
|
64
|
23000000105
|
शिवहरे फोटो कापी छपारा
|
1737002/shihar
|
|
|
|
|
Material
|
65
|
23000000106
|
अनिल बुक बाईडिंग छपारा
|
1737002/aniboo
|
|
|
|
|
Material
|
66
|
23000000107
|
कीर्ति फोटो कापी सिवनी
|
1737002/keeph
|
|
|
|
|
Material
|
67
|
23000000108
|
धनमंत सिंह गुंगवारा
|
1737002/dhan
|
State Bank of India
|
SBIN0002840
|
|
|
Material
|
68
|
23000000109
|
राजकुमार जामुनपानी
|
1737002/jamraj
|
|
|
|
|
Material
|
69
|
23000000110
|
ब्राईड हार्डवेयर एण्ड जनरल स्टोर्स
|
1737002/bridw
|
State Bank of India
|
|
|
|
Material
|
70
|
23000000111
|
हरीराम चौरसिया
|
1737002/harich
|
|
|
|
|
Material
|
71
|
23000000112
|
रामदास सोनी बुक बाईडर सिवनी
|
1737002/ramsso
|
|
|
|
|
Material
|
72
|
23000000113
|
सोनी फोटो फ्रेमिंग छपारा
|
1737002/sopho
|
|
|
|
|
Material
|
73
|
23000000114
|
रामकुमार जामुनपानी
|
1737002/ramja
|
|
|
|
|
Material
|
74
|
23000000115
|
पीतम/किशोरी सालीवाडा
|
1737002/peeet
|
|
|
|
|
Material
|
75
|
23000000116
|
अनकू/बुदधू बरसला
|
1737002/anku
|
|
|
|
|
Material
|
76
|
23000000117
|
अनिल/कगरलाल पीपरढानी
|
1737002/anikag
|
|
|
|
|
Material
|
77
|
23000000118
|
भीकम सनोडिया छपारा
|
1737002/bhee
|
|
|
|
|
Material
|
78
|
23000000119
|
राजेन्द्र तिवारी छपारा
|
1737002/rajeti
|
|
|
|
|
Material
|
79
|
23000000120
|
यूसूब खान भीमगड
|
1737002/usoob
|
|
|
|
|
Material
|
80
|
23000000121
|
प्रसन्न जैन छपारा
|
1737002/prassa
|
|
|
|
|
Material
|
81
|
23000000122
|
विघाश्री फोटो कापी छपारा
|
1737002/vdya
|
|
|
|
|
Material
|
82
|
23000000123
|
दीपक सोनी छपारा
|
1737002/deeps
|
|
|
|
|
Material
|
83
|
23000000124
|
अयुश फोटोकापी छपारा
|
1737002/ashus
|
|
|
|
|
Material
|
84
|
23000000125
|
हित स्टेशनरी सिवनी
|
1737002/hitss
|
|
|
|
|
Material
|
85
|
23000000126
|
बंटी इलेक्टानिक्स छपारा
|
1737002/banti
|
|
|
|
|
Material
|
86
|
23000000127
|
रमला यादव लकवाह
|
1737002/ramla
|
|
|
|
|
Material
|
87
|
23000000128
|
श्याम कुमार चौकसे
|
1737001/syamc
|
|
|
|
|
Material
|
88
|
23000000129
|
हेमंत चौकसे गणेशगंज
|
1737001/hamat
|
|
|
|
|
Material
|
89
|
23000000130
|
कैलाश प्रिटर छपारा
|
1737001/kailap
|
|
|
|
|
Material
|
90
|
23000000131
|
रविशंकर ठाकुर गणेशगंज
|
1737001/ravisn
|
|
|
|
|
Material
|
91
|
23000000132
|
चैतराम गणेशगंज
|
1737001/chaitg
|
|
|
|
|
Material
|
92
|
23000014710
|
वासुदेव/दीपचंद
|
1737008/ddew
|
|
|
|
|
Material
|
93
|
23000030710
|
प्रमिला बाई/प्रताप पटेल
|
1737008/prmi
|
|
|
|
|
Material
|
94
|
23000030760
|
दिलीप ठाकुर/तोरन सिंह
|
1737008/deetor
|
|
|
|
|
Material
|
95
|
23000034710
|
ज्ञानता बाई/कोमल सिह बघेल
|
1737008/gnta
|
|
|
|
|
Material
|
96
|
23000044710
|
राजेन्द्र/बाबूलाल
|
1737008/bblr
|
|
|
|
|
Material
|
97
|
23006944710
|
कुवरराज/महेश
|
1737008/kuur
|
|
|
|
|
Material
|
98
|
23009044710
|
जगन्नाथ/पूनाराम
|
1737008/jagg
|
|
|
|
|
Material
|
99
|
23009944710
|
शंकर/लोटनलाल
|
1737008/sanlot
|
|
|
|
|
Material
|
100
|
23010014710
|
अशोक/भागचंद
|
1737008/bhas
|
|
|
|
|
Material
|
101
|
23026702606
|
श्री अम्बे मेडिकल स्टोर्स धारनाकलां
|
1737008/samsd
|
|
|
|
|
Material
|
102
|
23026703673
|
नर्मदा ट्रेडर्स सप्लायर सुनवारा
|
1737004/NTS
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
103
|
23036702261
|
आशीष टैडर्स धनौरा
|
1737004/assdh
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
104
|
23036703425
|
NEW INDIA TRACTORS SEONI
|
1737005/NEWIND
|
|
|
|
|
Material
|
105
|
23046703371
|
SANODIYA STONE CRUSHER GANGERUA
|
1737006/s/s
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
106
|
23046703856
|
MAA PITAMBARA CUNSTRUCTION CHHAPARA
|
1737002/??
??
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
107
|
23049015947
|
Radhesyam Bhavani prasad choudhri Material Indori
|
1737008/rceb
|
Union Bank of India
|
UBIN0542164
|
|
|
Material
|
108
|
23049020506
|
प्रहलाद सिंह सिंगोतिया
|
1737006/prah
|
State Bank of India
|
|
|
|
Material
|
109
|
23050427019
|
नीरज तिवारी सुनवारा सी श्रेणी ठेकेदार WRD
|
1737004/NT
|
|
|
|
|
Material
|
110
|
23059015949
|
भूपेन्द्रसिंह ठाकुर इंदौरी
|
1737008/btibs
|
|
|
|
|
Material
|
111
|
23059020796
|
MAYA MATERIAL SUPPLIER PONIYA
|
1737008/kkpp
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
112
|
23066006124
|
शेख अहतिशाम अब्बासं(ट्रेक्टर)
|
1737006/sekaht
|
|
|
|
|
Material
|
113
|
23066702390
|
जायसवाल रोलिंग राटर बिल्डिंग वर्क्स
|
1737008/jrrbv
|
|
|
|
|
Material
|
114
|
23069008185
|
मेसर्स नरेन्द्र कुमार चौहान अमुरला
|
1737008/mnkca
|
|
|
|
|
Material
|
115
|
23076702774
|
प्रदीप कुमार जैन धनौरा
|
1737004/pradee
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
116
|
23076703403
|
MOHD REHAN KHAN KANHIWADA
|
1737006/rehan
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
117
|
23076703791
|
श्री ओम सांई मटेरियल सप्लायर सिवनी
|
1737008/som
|
|
|
|
|
Material
|
118
|
23076703888
|
KRISHNA TRADERS PROP NIKITA RAWLANI SEONI
|
1737008/ktp
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
119
|
23079002267
|
BABAL TRADERS BADALPAR
|
1737007/mbabl
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
120
|
23079007893
|
Shri Ram Thakur Stone Crusher
|
1737006/thsto
|
Punjab National Bank
|
PUNB0049000
|
|
|
Material
|
121
|
23079020503
|
VIDHATA PHOTOCOPY BARGHAT
|
1737008/barght
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
122
|
23100030760
|
ओंमकार सिंह/रामसिंह ठाकुर
|
1737008/thom
|
|
|
|
|
Material
|
123
|
23106703338
|
नवशक्ति सीमेन्ट एंड स्टील महावीर मढिया सिवनी
|
1737008/NTS
|
|
|
|
|
Material
|
124
|
23119014776
|
चौहान ट्रेडर्स ग्राम-सालीवाडा
|
1737006/ch.tra
|
|
|
|
|
Material
|
125
|
23129015939
|
JAY SAI TREDERS SEONI
|
1737005/JAYSAI
|
|
|
|
|
Material
|
126
|
23129118856
|
HUKUM CHAND SANODIYA
|
1737008/roomn
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
127
|
23136702788
|
श्री आर. एस. चौधरी ब्रद्रर्स
|
1737008/sac
|
|
|
|
|
Material
|
128
|
23136703370
|
यादव टेडर्स लखनादौन
|
1737001/y..
|
Central Bank Of India
|
|
|
|
Material
|
129
|
23149002357
|
अब्दुल रब्बानी खुरसीपारकलां
|
1737008/aarrn
|
State Bank of India
|
|
|
|
Material
|
130
|
23149023891
|
PRINCE BUILDING MATERIAL SUPP AMAGADH
|
1737008/pyarch
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
131
|
23156702874
|
कुरैशी स्टोन के्शर सिवनी
|
1737008/kursks
|
|
|
|
|
Material
|
132
|
23159015645
|
VIJAY THAKUR PATHARPHODI
|
1737008/vyjt
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
133
|
23159017488
|
PAWAN TRADERS PROP PAWAN KUMAR GOUTAM
|
1737008/pwantr
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
134
|
23166703887
|
Pradeep Karosiya Contractor Seoni
|
1737008/PRAKSS
|
|
|
|
|
Material
|
135
|
23186702809
|
मारूती स्टोन क्रेशर बंडोल
|
1737008/mrru
|
State Bank of India
|
|
|
|
Material
|
136
|
23186703003
|
देशमुख कन्सटक्शन दूल्हापुर
|
1737008/dkdbs
|
|
|
|
|
Material
|
137
|
23189001882
|
रेखा/विजय शरणागत
|
1737008/rehk
|
|
|
|
|
Material
|
138
|
23189004487
|
REETIRAJ BOPCHE MATERIAL SUPPLIER ARI
|
1737008/rbabs
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
139
|
23189007828
|
rakha
|
1737008/rakha
|
|
|
|
|
Material
|
140
|
23189007882
|
रामलाल/पूरनलाल
|
1737008/rampo
|
|
|
|
|
Material
|
141
|
23200014710
|
शाकिरखान/नवाब खान
|
1737008/shnk
|
|
|
|
|
Material
|
142
|
23206703865
|
विकास टेडर्स
|
1737008/vvtss
|
|
|
|
|
Material
|
143
|
23207004759
|
मेसर्स ओम सांई कन्सटक्शन छपारा
|
1737002/mos
|
|
|
|
|
Material
|
144
|
23208017483
|
शकील हुसैन कान्टेक्टर केवलारी
|
1737004/shunco
|
|
|
|
|
Material
|
145
|
23209017483
|
SHAKEEL HUSSAIN CONTRACTOR
|
1737005/SHCONT
|
|
|
|
|
Material
|
146
|
23216702356
|
जैन ट्रैडर्स लखनादौन
|
1737001/j.t.l/
|
|
|
|
|
Material
|
147
|
23219002350
|
BAGHEL TRADERS KHURSIPARKALA BARGHAT
|
1737008/parade
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
148
|
23219022138
|
सम्राट टेडर्स बरघाट
|
1737008/amart
|
|
|
|
|
Material
|
149
|
23246506060
|
शश्ीकुमार जैन बरघाट
|
1737008/shija
|
|
|
|
|
Material
|
150
|
23249001668
|
भैरों प्रसाद शर्मा कन्टक्शन बुढ्वानी
|
1737001/BPS
|
|
|
|
|
Material
|
151
|
23249006324
|
YOGESH KUMAR RAHANGDALE
|
1737008/KOMAL
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
152
|
23249016606
|
विनोद बछलिया
|
1737005/4566
|
|
|
|
|
Material
|
153
|
23259001861
|
मे ख्वाजा अजमेरी टेउर्स
|
1737008/qjkk
|
|
|
|
|
Material
|
154
|
23259006323
|
नागवंश क्रषि फार्म बिल्डिंग मटेरियल गुदमा
|
1737008/nkfbmg
|
|
|
|
|
Material
|
155
|
23269002345
|
Agrawal Contractor and Supplie
|
1737005/aruna
|
|
|
|
|
Material
|
156
|
23276703681
|
MRINAL DUTTA CONTRACTOR
|
1737005/MDUTTA
|
|
|
|
|
Material
|
157
|
23286703530
|
शेख सोहराफ सिवनी
|
1737008/sssbs
|
|
|
|
|
Material
|
158
|
23286703627
|
ADARSH TRADERSH
|
1737006/ads
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
159
|
23286703821
|
LEKHRAM SANODIYA WORK CONTRACTOR
|
1737006/MKS
|
Bank of India
|
BKID0009570
|
|
|
Material
|
160
|
23296505208
|
हीरावत टेडर्स कटंगी
|
1737008/htkbs
|
|
|
|
|
Material
|
161
|
23299020130
|
एम एस जे के सेल्स सिवनी
|
1737008/mmsjs
|
State Bank of India
|
|
|
|
Material
|
162
|
23299022130
|
एम एस जे के सेल्स सिवनी
|
1737006/msjl
|
|
|
|
|
Material
|
163
|
23319024262
|
KHAN CONSTRUCTION AND MATERIAL
|
1737005/KHANZV
|
|
|
|
|
Material
|
164
|
23322670356
|
प्रेमलाल यादव ग्राम पौण्डी
|
1737003/premya
|
|
|
|
|
Material
|
165
|
23339024260
|
Mohd Asif Ansari
|
1737005/manoor
|
|
|
|
|
Material
|
166
|
23346700875
|
Choukse traders Dola Ghansor
|
1737003/chokse
|
|
|
|
|
Material
|
167
|
23356701600
|
खुराना टेडर्स इन्जीनियर्स सिवनी
|
1737008/khhrn
|
|
|
|
|
Material
|
168
|
23356702764
|
रमेश कुमार/रूपचंद
|
1737008/rame
|
|
|
|
|
Material
|
169
|
23376701104
|
PERFECT PIPE PRODUCTS SEONI
|
1737006/pers
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
170
|
23376801104
|
फरफेक्ट पाइप सिवनी
|
1737008/ppsbs
|
|
|
|
|
Material
|
171
|
23379026487
|
MALLU PRASAD CHOUBEY KATIYA
|
1737003/mll
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
172
|
23386702020
|
ASHOK TRADERS
|
1737008/ater
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
173
|
23386803669
|
माँ रेवा स्टोन क्रेशर जोवा
|
1737001/m.r/
|
|
|
|
|
Material
|
174
|
23389002915
|
PRABHAT TRADERS PROP SELENDRA BAGHEL KUDARI
|
1737004/prabha
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
175
|
23389119793
|
महारू/रूदू सिंह
|
1737008/mharro
|
|
|
|
|
Material
|
176
|
23396702645
|
द
|
1737008/D
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
177
|
23416703507
|
पुस्तकमहल बुधवारी बाजार सिवनी
|
1737002/PMBBSS
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
178
|
23419008926
|
OMSAI TRADERS PROP SOHAN SINGH THAKUR
|
1737008/SS
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
179
|
23426702095
|
Kishor choukse Gorakhpur
|
1737003/kishor
|
|
|
|
|
Material
|
180
|
23429008925
|
RAMESH BISEN GOKULPUR
|
1737008/bismsg
|
|
|
|
|
Material
|
181
|
23436703496
|
YASH TRADERS DHUMA
|
1737001/yas
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
182
|
23439012222
|
ARYAN TRADERS PROP ANUP KUMAR JAIN LAKHNADON
|
1737001/aa.t.l
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
183
|
23446703830
|
SHRI G N INTERPRISES SEONI
|
1737008/Alabms
|
Bank of India
|
BKID0009570
|
|
|
Material
|
184
|
23456703873
|
जमील बिल्िडंग मटेरियल सप्लायर्स
|
1737008/jall
|
|
|
|
|
Material
|
185
|
23462702096
|
कार्यालय उधान .सिवनी
|
1737003/A.K
|
|
|
|
|
Material
|
186
|
23466703625
|
DEV PHARMA seoni
|
1737006/DP
|
|
|
|
|
Material
|
187
|
23469001258
|
N.K.Jain
|
1737008/Jain
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
188
|
23476703474
|
साई टेडर्स सोमवारी चौक सिवनी
|
1737006/S.T.Tr
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
189
|
23496700650
|
दिगम्बर इलेक्टानिक्स मेन रोड छपारा
|
1737001/d.e.
|
|
|
|
|
Material
|
190
|
23496703851
|
मॉ शारदा मेटल सप्लायर बांकी बंडोल
|
1737008/msmsb
|
|
|
|
|
Material
|
191
|
23499020461
|
VIVEKANAND DUTTA CONTRACTOR
|
1737005/VDUTTA
|
|
|
|
|
Material
|
192
|
23506700887
|
जनता मेडिकल बरघाट
|
1737008/jmbse
|
|
|
|
|
Material
|
193
|
23506701469
|
मणिश्री स्टेशनरी, फोटोकापी सेंटर छपारा
|
1737002/msspsc
|
|
|
|
|
Material
|
194
|
23516702773
|
अनिल जठानी/रमेश जेठानी
|
1737008/rand
|
|
|
|
|
Material
|
195
|
23526701943
|
अग्रवाल फोटो कापी छपारा
|
1737002/APKSSC
|
|
|
|
|
Material
|
196
|
23526703883
|
साहू स्टेशनरी सेंटर छपारा
|
1737002/SSSCCS
|
|
|
|
|
Material
|
197
|
23529017160
|
रामस्वरूप दुबे मटेरियल सप्लायर्स
|
1737006/ramdu
|
|
|
|
|
Material
|
198
|
23539020651
|
OM SHANKAR SINGH MATERIAL SUPLIER
|
1737006/omsan
|
Bank of India
|
BKID0009570
|
|
|
Material
|
199
|
23569014149
|
BISWAS BUILDING MATERIAL PROP SAMARKANTI BISWAS
|
1737008/nsbbmg
|
Union Bank of India
|
UBIN0542164
|
|
|
Material
|
200
|
23586702104
|
पद्रीप कुमार जैन मटैरियल सप्लायर्स कान्हीवाडा
|
1737006/prajai
|
|
|
|
|
Material
|
201
|
23586703753
|
M A TRADERS DHANORA
|
1737001/aa-mtt
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
202
|
23609005318
|
OM SAI TRADERS CHAMMUTOLA
|
1737008/sst
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
203
|
23619020449
|
मीरा बाई आमागढ
|
1737008/mmrg
|
|
|
|
|
Material
|
204
|
23626702955
|
MP EMPORIUM MOONDAPAR BARGHAT
|
1737008/bimusa
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
205
|
23629001339
|
PATLE TRADERS PROP BAIJNATH PATLE
|
1737008/BAIJNA
|
Bank of Maharastra
|
MAHB0000632
|
|
|
Material
|
206
|
23636703580
|
MAHAVEER TRADERS DHANORA
|
1737004/mahdh
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
207
|
23636703774
|
श्री सांई टेडर्स सिवनी
|
1737008/ssts
|
State Bank of India
|
|
|
|
Material
|
208
|
23646501669
|
श्री वर्धमान पाईप्स वारासिवनी बालाघाट
|
1737001/sverpw
|
|
|
|
|
Material
|
209
|
23646701974
|
ANKUR CEMENT AND STEEL SEONI
|
1737006/ANKTS
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
210
|
23646703332
|
विशाल राजपूत सिवनी
|
1737008/viisr
|
|
|
|
|
Material
|
211
|
23649001337
|
MAHAKAXAMI TRADERS PROP LIKHENDRA PATLE
|
1737008/agrawa
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
212
|
23649017536
|
नंदकिशोर/भागचंद
|
1737008/nanbh
|
|
|
|
|
Material
|
213
|
23659020348
|
रघुवीर सिह मरझोर
|
1737006/rrmm
|
|
|
|
|
Material
|
214
|
23669025003
|
नरेश कुमार गहलोत सिवनी
|
1737006/nares
|
|
|
|
|
Material
|
215
|
23676702394
|
YADGAR MADICAL STORES PROP MEHBOOB KHA
|
1737005/kfff12
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
216
|
23679004826
|
शुक्ला क़षि केन्द्र सिवनी
|
1737006/SKLs
|
|
|
|
|
Material
|
217
|
23679016175
|
NARENDRA SINGH BISEN BUILDING MATERIAL SUPPLIER
|
1737008/vbmg
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
218
|
23679020346
|
SHRISAI BUILDING MATERIAL SUPPLIER
|
1737008/omchri
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
219
|
23686702243
|
ठाकुर टेडर्स गनेशंगज
|
1737001/t.t.g.
|
Central Bank Of India
|
|
|
|
Material
|
220
|
23686703116
|
सुरेन्द्र मिश्रा सिवनी
|
1737008/ssum
|
|
|
|
|
Material
|
221
|
23689018793
|
LOKESHWAR PRATAP SINGH WORK CONTRACTOR
|
1737001/m,.
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
222
|
23706507262
|
जमुनादेवी आरसीसी पाइप उधोग कंटगी
|
1737008/jrccpu
|
|
|
|
|
Material
|
223
|
23716701014
|
KIRTI PIPE INDUSTRIES DUNDA SEONI
|
1737001/k.y.k.
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
224
|
23726703288
|
चौधरी बिल्िडिंग मटेरियल सप्लायर्स केवलारी
|
1737008/chhou
|
|
|
|
|
Material
|
225
|
23726703676
|
SATYA SAI STONE CRUSHER
|
1737008/styas
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
226
|
23739019564
|
MANNU TRADERS PROP MANNNULAL CHOURASIYA AMAGARH
|
1737008/manch
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
227
|
23756703126
|
श्री नवीन पटेल कान्टेक्टर सिवनी
|
1737006/snpkss
|
|
|
|
|
Material
|
228
|
23756703708
|
ब्रजकिशोर शर्मा गर्वमेंट मटेरियल सप्लायर
|
1737008/gomnc
|
|
|
|
|
Material
|
229
|
23759005012
|
PHARMA TRADE NEHRU ROAD SEONI
|
1737008/PT
|
|
|
|
|
Material
|
230
|
23759013451
|
CHOUDHARY BUILDING MAT SUPP PRO RUPENDRA INDORI
|
1737008/Chodri
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
231
|
23766703460
|
राज कंस्टक्शन बंडोल
|
1737006/RKB
|
|
|
|
|
Material
|
232
|
23779013439
|
सुमित बिल्डिंग मटेरियल धपारा गंगेरूआ
|
1737008/sbmdb
|
|
|
|
|
Material
|
233
|
23779019560
|
मां नर्मदा टेडर्स्ा सरेखा
|
1737004/matrs
|
|
|
|
|
Material
|
234
|
23779988774
|
सनसाईन डिजिटल कलर लेब सिवनी
|
1737008/snsnd
|
|
|
|
|
Material
|
235
|
23786703352
|
सांई कन्टक्शन सीवी रमन वार्ड सिवनी
|
1737006/skcv
|
|
|
|
|
Material
|
236
|
23796702425
|
गप्पूलाल सनोडिया
|
1737006/goop
|
|
|
|
|
Material
|
237
|
23796703492
|
विशाल एंड विशाल मार्केटिंग कम्पनी बरघाट
|
1737008/vavmkb
|
|
|
|
|
Material
|
238
|
23800014710
|
भीकम सिंह/चेतनलाल
|
1737008/chet
|
|
|
|
|
Material
|
239
|
23819010438
|
मनीष जयसवाल पिंडरई
|
1737008/mnjy
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
240
|
23829005393
|
मो
|
1737008/mmll
|
|
|
|
|
Material
|
241
|
23829018779
|
सुरेश कुमार प्रजापति धूमा
|
1737001/s.k.p.
|
|
|
|
|
Material
|
242
|
23846702646
|
खुराना सेल्स सिवनी
|
1737008/kssb
|
|
|
|
|
Material
|
243
|
23846703804
|
M/S. HI-TECH TRADERS off-state bank seoni
|
1737008/HT
|
|
|
|
|
Material
|
244
|
23856702586
|
केयर कम्प्युटर सिवनी
|
1737002/carss
|
|
|
|
|
Material
|
245
|
23856703847
|
YAJAT TREDERS
|
1737005/YAJAT
|
|
|
|
|
Material
|
246
|
23859005972
|
सुपर इन्जीनियर वर्क्स सिवनी
|
1737008/sewss
|
|
|
|
|
Material
|
247
|
23876700732
|
चोकसे पेटोलियम छपारा
|
1737001/c.p.
|
|
|
|
|
Material
|
248
|
23876701702
|
Kishanchand vivek kumar divakar kapda vapari seoni
|
1737002/Kishan
|
|
|
|
|
Material
|
249
|
23876702963
|
राजेश कुमार डहेरिया बिल्डिंग मटेरियल सप्लायर
|
1737006/rkd
|
|
|
|
|
Material
|
250
|
23879005970
|
RANJIT STONE CRUSHER PROP RANJEET SINGH SISODIYA
|
1737008/RS_K
|
Bank of India
|
BKID0009570
|
|
|
Material
|
251
|
23879018968
|
संतोष बोपचे मोहगांव गोडेगांव
|
1737008/sntb
|
|
|
|
|
Material
|
252
|
23896702855
|
CHIDEE STONE CRASHER MOHGOAN
|
1737004/chidmo
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
253
|
23906701734
|
निशांत टेडर्स छपारा
|
1737001/n-/t
|
|
|
|
|
Material
|
254
|
23906702025
|
सहयोग हार्डवेयर बरघाट
|
1737008/shb
|
|
|
|
|
Material
|
255
|
23909017801
|
शरणागत टेडर्स अंखीवाडा
|
1737008/stab
|
|
|
|
|
Material
|
256
|
23909019935
|
VIRENDRA SINGH CHOUHAN WORK CONTRACTOR
|
1737001/c.t.
|
Union Bank of India
|
UBIN0541796
|
|
|
Material
|
257
|
23926702984
|
सुनील कुमार चौधरी बरघाट
|
1737008/skcbs
|
|
|
|
|
Material
|
258
|
23926703857
|
SAI LESH SINGH CONSTRUCTION
|
1737006/slscss
|
State Bank of India
|
|
|
|
Material
|
259
|
23949025266
|
SHUBH ANANYA TRADERS PROP MANOJ RAI
|
1737005/anny
|
Bank of Maharastra
|
MAHB0000644
|
|
|
Material
|
260
|
23959013722
|
ठाकुर टेडर्स धपारा गंगेरूआ
|
1737008/tddgs
|
|
|
|
|
Material
|
261
|
23976703878
|
श्री गुरूनानक इंजिनियरिंगवर्क्स महावीरमढियासिवनी
|
1737006/Guru
|
|
|
|
|
Material
|
262
|
23999668741
|
सोनकेशरिया स्टोन क्रेशर सिवनी
|
1737006/stonke
|
|
|
|
|
Material
|
263
|
23AACPQ9423F1ZU
|
MOHD HAMEED QUERESHI Con.Sul.Chhapara
|
1737004/MHQ
|
Central Bank Of India
|
CBIN0281987
|
|
23AACPQ9423F1ZU
|
Material
|
264
|
23AETPR3491M1ZP
|
SEONI PIPE WORKS
|
1737008/SPW
|
State Bank of India
|
SBIN0030240
|
|
23AETPR3491M1ZP
|
Material
|
265
|
23AGTPK8882B1Z2
|
TAKSHSHILA ENTERPRISES BARAPATHAR SEONI
|
1737008/tkkse
|
State Bank of India
|
SBIN0000478
|
|
23AGTPK8882B1Z2
|
Material
|
266
|
23AHRPR6457J1ZN
|
ANKIT TRADERS BARGHAT
|
1737008/ak
|
State Bank of India
|
SBIN0002828
|
|
23AHRPR6457J1ZN
|
Material
|
267
|
23AIMPJ2517R1ZW
|
MS CHAKRESH KUMAR JAIN LAKHNADON
|
1737001/c.kt
|
Central Bank Of India
|
CBIN0280748
|
|
23AIMPJ2517R1ZW
|
Material
|
268
|
23AIQPB4428B1ZR
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA
|
1737002/SHIV
|
Central Bank Of India
|
CBIN0281987
|
|
23AIQPB4428B1ZR
|
Material
|
269
|
23AJKPB4855F1ZG
|
SUNIL KUMAR BAGHEL CONTRACTOR SEONI
|
1737008/ssubss
|
Bank of India
|
BKID0009570
|
|
23AJKPB4855F1ZG
|
Material
|
270
|
23AKFPA2971H1ZJ
|
SHRI SAI TREDERS UGLI
|
1737005/SHRISA
|
Bank of Maharastra
|
MAHB0000689
|
|
23AKFPA2971H1ZJ
|
Material
|
271
|
23AKLPS4529H1ZX
|
SAHU TRADERS DHUMA
|
1737001/st
|
Punjab National Bank
|
PUNB0273900
|
|
23AKLPS4529H1ZX
|
Material
|
272
|
23AKVPR7535G1ZM
|
VANDANA TRADERS PROP DEVENDRA RAHANGDALE BARGHAT
|
1737008/vtmbs
|
State Bank of India
|
SBIN0002828
|
|
23AKVPR7535G1ZM
|
Material
|
273
|
23ALYPN0927E1ZZ
|
BALAJI TRADERS PROP ANUP NEMA ADEGAON
|
1737001/b.s.
|
Central Bank Of India
|
CBIN0280748
|
|
23ALYPN0927E1ZZ
|
Material
|
274
|
23AMEPB3150C1Z0
|
RADHESYAM BAGHEL JAITPURKALA
|
1737006/rbbm
|
Canara Bank
|
CNRB0001413
|
|
23AMEPB3150C1Z0
|
Material
|
275
|
23AMPPA4380G1Z8
|
SHRI LAXMI PIPE INDUSTRIES SEONI
|
1737008/lpes
|
Bank of India
|
BKID0009570
|
|
23AMPPA4380G1Z8
|
Material
|
276
|
23ANFPA4784M1ZV
|
MAAHI TRADERS ASTHA
|
1737008/mtabs
|
Bank of Maharastra
|
MAHB0000800
|
|
23ANFPA4784M1ZV
|
Material
|
277
|
23AOHPR5227F2Z0
|
MAA DURGA TRADERS DHARNA
|
1737008/mdtd
|
State Bank of India
|
SBIN0002828
|
|
23AOHPR5227F2Z0
|
Material
|
278
|
23APIPB7308D1ZG
|
BAGHEL TRADERS BANDOL SEONI
|
1737006/BTB
|
State Bank of India
|
SBIN0012187
|
|
23APIPB7308D1ZG
|
Material
|
279
|
23AQRPC3225G1Z6
|
KRISHNA KUMAR CHAUDHRI
|
1737005/KKCHAU
|
Bank of Maharastra
|
MAHB0000689
|
|
23AQRPC3225G1Z6
|
Material
|
280
|
23ARBPG8065H2ZX
|
VIJAY WELDING AND TRADERS
|
ARBPG8065H_508979
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
281
|
23ARMPB6079R1Z5
|
HARIOM TREDERS UGLI
|
1737005/HARIOM
|
Bank of Maharastra
|
MAHB0000689
|
|
23ARMPB6079R1Z5
|
Material
|
282
|
23ARYPP4341A1ZT
|
PATEL TRANPORT AND MACHINERIES SEONI
|
1737004/patra
|
State Bank of India
|
SBIN0030240
|
|
23ARYPP4341A1ZT
|
Material
|
283
|
23ASYPK0948F1ZH
|
KESHARWANI KRASHI KENDRA GANESHGANJ
|
1737001/k.k.k.
|
Central Bank Of India
|
CBIN0282063
|
|
23ASYPK0948F1ZH
|
Material
|
284
|
23AUAPB0152E1ZO
|
BAGHEL ENGINIRING WORKSHOP MUDHHAPAR BARGHAT
|
1737008/bhg
|
Madhya Pradesh Gramin Bank
|
BKID0MG8064
|
|
23AUAPB0152E1ZO
|
Material
|
285
|
23AWPPR6437B2ZE
|
RANANGDALE AUTO PART AND BILDING MATERIL SUPPLIER
|
1737008/rbmsd
|
Union Bank of India
|
UBIN0542164
|
|
23AWPPR6437B2ZE
|
Material
|
286
|
23AXPPB1245E2ZY
|
PRAGATI CONSTRACTION MUNGWANIKALA
|
1737006/PRAG
|
AXIS BANK
|
UTIB0001035
|
|
23AXPPB1245E2ZY
|
Material
|
287
|
23AZCPR1019B2Z1
|
VITTHAL RAI BUILDING MATERIAL SUPPLIER SEONI
|
1737008/vthasr
|
Bank of India
|
BKID0009570
|
|
23AZCPR1019B2Z1
|
Material
|
288
|
23BAKPB2789N1ZC
|
SADBHAV TRADERS AND BUILDING MATERIAL SUPPLIER
|
1737004/sadbha
|
State Bank of India
|
SBIN0005487
|
|
23BAKPB2789N1ZC
|
Material
|
289
|
23BDEPB6670F3ZV
|
MS HIRA LAL BAGHEL JANAMKHARI
|
1737008/heell
|
State Bank of India
|
SBIN0002828
|
|
23BDEPB6670F3ZV
|
Material
|
290
|
23BIMPS7618M1ZK
|
VAIVBHAV LAXMI STONE CRUSHER
|
1737001/v-/
|
Central Bank Of India
|
CBIN0281987
|
|
23BIMPS7618M1ZK
|
Material
|
291
|
23BKRPS1838N1ZF
|
RAMADHAR HARDWARE AND ELECTRICAL
|
1737001/r.h.a.
|
Union Bank of India
|
UBIN0541788
|
|
23BKRPS1838N1ZF
|
Material
|
292
|
23BKZPS0380R1Z4
|
MS VAIVBHAV LAXMI PIPE INDUSTRIES
|
1737002/vaibh
|
Indian Bank
|
IDIB000C578
|
|
23BKZPS0380R1Z4
|
Material
|
293
|
23BLOPP1613G1Z9
|
AJAY TRADERS PATHERPHODI
|
1737006/ajua
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BLOPP1613G1Z9
|
Material
|
294
|
23BMBPK5074N1ZV
|
ROYAL MATERIAL SUPPLAIR PRO VAHID KHAN
|
1737006/wadkb
|
Bank of Maharastra
|
MAHB0000731
|
|
23BMBPK5074N1ZV
|
Material
|
295
|
23BXHPK5664N2ZZ
|
KUSHWAHA TRADERS PROP GURUDAYAL KUSHWAHA
|
1737001/kk,
|
Union Bank of India
|
UBIN0541796
|
|
23BXHPK5664N2ZZ
|
Material
|
296
|
23BYLPK8697P2Z9
|
H K TRADERS BADALPAR
|
1737007/hktr
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BYLPK8697P2Z9
|
Material
|
297
|
23CDYPP3093H1ZZ
|
MS PATEL STONE CRUSHER KHAIRAPALARI
|
1737008/pskr
|
Bank of Maharastra
|
MAHB0000644
|
|
23CDYPP3093H1ZZ
|
Material
|
298
|
23CEFPS0815E1ZV
|
MANISH KUMAR SHRIWASHTAV MATRIAL SUPPLIER
|
1737007/mksb
|
HDFC bank
|
HDFC0001777
|
|
23CEFPS0815E1ZV
|
Material
|
299
|
23CJIPS7029A2ZC
|
DEEHAN LAL SHRIVASTRI UGLI
|
1737005/DEEHAN
|
Bank of Maharastra
|
MAHB0000689
|
|
23CJIPS7029A2ZC
|
Material
|
300
|
23CKNPS5706C1Z6
|
SHRI RAM TRADERS SUNWARA
|
1737004/rt
|
State Bank of India
|
SBIN0005487
|
|
23CKNPS5706C1Z6
|
Material
|
301
|
287427542174
|
RAM PHOTO COPY AND STATIONARY BARGHAT
|
287427542174_375604
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
302
|
290593493725
|
GURU MAHIMA STATIONARY DHOOMA
|
290593493725_406410
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
303
|
322289457290
|
SUKHBHANSA MARKAM NIWARI CHHAPARA
|
322289457290_413503
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
304
|
441026266544
|
MS
|
441026266544_371438
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
305
|
460206552294
|
CHIEF EXECUTIVE OFFICER JP CHHAPARA
|
460206552294_494065
|
Central Bank Of India
|
CBIN0281987
|
Exempted and Approved
|
|
Material
|
306
|
534733846243
|
VAIBHAV LAXMI PHOTO COPY CHHAPARA
|
534733846243_430029
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
307
|
63000000000000000
|
R
|
MP/26/209/084102_371457
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
308
|
669146318021
|
JIYA COMPUTERS SEONI
|
669146318021_427829
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
309
|
676891972433
|
JAGDEESH CHANDRAWANSI PENTOR AMAKOLA
|
676891972433_413691
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
310
|
722490198087
|
HARPAL SINGH UIKEY PHOTOCOPY CENTER
|
722490198087_433517
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
311
|
870701839843
|
DURGESH S/O KHEMCHAND
|
870701839843_384514
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
312
|
919829664753
|
MAHENDRA PHOTO COPY CENTER SEONI
|
919829664753_407604
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
313
|
989936558922
|
SHUKLA PHOTOCOPY LAKHNADON
|
989936558922_424633
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
314
|
99999999999
|
LOCAL
|
99999999999
|
|
|
|
|
Material
|
315
|
AAALC0258O
|
INCHARGE OFFICER MATERIAL TESTING LAB SEONI
|
XIB0603969_491544
|
Central Bank Of India
|
CBIN0281049
|
Exempted and Approved
|
|
Material
|
316
|
AAQAM0124J
|
MA DURGA AAJIVIKA SWA SAHAYTA SAMOOH
|
AAQAM0124J_540211
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
317
|
ABIPY5132G
|
SHIV DAS YADAV
|
ABIPY5132G_540989
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
318
|
ABZPT8899A
|
PROGRAM OFFICER JANPAD PANCHAYAT DHANAURA
|
ABZPT8899A_542376
|
Bank of India
|
BKID0009571
|
|
|
Admin
|
319
|
ACGPA4407P
|
SUNIL KUMAR AMULEY
|
ACGPA4407P_541428
|
State Bank of India
|
SBIN0012187
|
|
|
Admin
|
320
|
ACXPU5673Q
|
SHIVANSHI SERICES
|
ACXPU5673Q_538518
|
State Bank of India
|
SBIN0010170
|
|
|
Admin
|
321
|
ADAPU2430K
|
RAM SWAROOP UIKEY SEONI
|
ADAPU2430K_537039
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
322
|
ADCPD5191N
|
VASANTI DUBEY
|
ADCPD5191N_546648
|
Bank of India
|
BKID0009570
|
|
|
Admin
|
323
|
ADMPU0793K
|
SANTOSH URKARE
|
ADMPU0793K_546411
|
State Bank of India
|
SBIN0030074
|
|
|
Admin
|
324
|
ADOPU6454D
|
UIKEY TOUR AND TRAVELS
|
ADOPU6454D_541063
|
Bank of Baroda
|
BARB0MANDLA
|
|
|
Admin
|
325
|
AEIPT1826M
|
PRASHANT KUMAR TIWARI
|
AEIPT1826M_537843
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
326
|
AEMPT6988A
|
PRASHANTI INTERPRISES
|
AEMPT6988A_508977
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
327
|
AFAPH0921A
|
ANUP KUMAR HEDAU
|
AFAPH0921A_546414
|
Punjab National Bank
|
PUNB0049000
|
|
|
Admin
|
328
|
AFBPT5784Q
|
KAID STEEL INDUSTRIES CHHINWADA
|
AFBPT5784Q_508976
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
329
|
AGMPT1061C
|
PRAMOD TRAVELS
|
AGMPT1061C_539123
|
State Bank of India
|
SBIN0012187
|
|
|
Admin
|
330
|
AGNPY4104C
|
KANCHAN YADAV
|
AGNPY4104C_546947
|
Central Bank Of India
|
CBIN0281049
|
|
|
Admin
|
331
|
AGTPK8883A
|
BALAJI FUELES
|
AGTPK8883A_542545
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
332
|
AHEPL7076Q
|
MILIND LOKHANDE
|
AHEPL7076Q_546410
|
State Bank of India
|
SBIN0002840
|
|
|
Admin
|
333
|
AILPB6260E
|
CHAUDHARY PETROLEUM KEOLARI
|
AILPB6260E_541204
|
Central Bank Of India
|
CBIN0281101
|
|
|
Admin
|
334
|
AIYPT1860B
|
CHIEF CXECUTIVE OFFICER JANPAD PANCHAYAT BARGHAT
|
AIYPT1860B_539749
|
State Bank of India
|
SBIN0002828
|
|
|
Admin
|
335
|
AJAPS5246B
|
SUBHASH CHANDRA SAHU
|
AJAPS5246B_538718
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
336
|
AJAPS9485Q
|
RAJARAM SANODIYA SEONI
|
AJAPS9485Q_539046
|
HDFC bank
|
HDFC0001777
|
|
|
Admin
|
337
|
AJLPG7304F
|
UMESH GAREWAL LAKHNADON
|
AJLPG7304F_538923
|
State Bank of India
|
SBIN0030240
|
|
|
Admin
|
338
|
AJMPC7920Q
|
VISHRAM DAS CHOUDHARY
|
AJMPC7920Q_541209
|
Central Bank Of India
|
CBIN0281049
|
|
|
Admin
|
339
|
AKEPJ7559H
|
ADPC SEONI
|
AKEPJ7559H_535883
|
Bank of India
|
BKID0009570
|
|
|
Admin
|
340
|
AMFPL3205P
|
SAPNA LANJEWAR
|
AMFPL3205P_546413
|
Central Bank Of India
|
CBIN0281049
|
|
|
Admin
|
341
|
AMFPV7880G
|
ASHISH VISHWAKARMA
|
AMFPV7880G_546409
|
State Bank of India
|
SBIN0002840
|
|
|
Admin
|
342
|
AMHPT3084G
|
THAKRE COMPUTER AND PRINTER HOUSE
|
AMHPT3084G_536537
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Admin
|
343
|
ANDPS5286Q
|
ASHWANI KUMAR SINGH
|
ANDPS5286Q_544573
|
State Bank of India
|
SBIN0002850
|
|
|
Admin
|
344
|
ANQPN7642A
|
RAJUL NAMDEO
|
ANQPN7642A_541210
|
State Bank of India
|
SBIN0008937
|
|
|
Admin
|
345
|
ANTPB4997K
|
PROGRAM OFFICER MGNREGA JAPNPAD PANCHAYAT KEOLARI
|
ANTPB4997K_545786
|
Bank of India
|
BKID0009570
|
|
|
Admin
|
346
|
ANUPN8065F
|
SATYA PRAKASH NAMDEO
|
ANUPN8065F_540992
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
347
|
AOHPN2387N
|
CEO PURAK ACCOUNT JANPAD CHHAPARA
|
AOHPN2387N_538920
|
Central Bank Of India
|
CBIN0281987
|
|
|
Admin
|
348
|
AOWPC8937L
|
HEERA LAL CHANDRA
|
AOWPC8937L_546175
|
State Bank of India
|
SBIN0012187
|
|
|
Admin
|
349
|
APLPC1095H
|
RAJ EXPRESS
|
APLPC1095H_547012
|
UCO Bank
|
UCBA0003225
|
|
|
Admin
|
350
|
APMPY4392N
|
SANJU YADAV
|
APMPY4392N_544564
|
Bank of India
|
BKID0009570
|
|
|
Material
|
351
|
AQHPC1516G
|
KAMTA PRASAD CHOUHAN
|
AQHPC1516G_540449
|
AXIS BANK
|
UTIB0001035
|
|
|
Admin
|
352
|
ARGPY6870K
|
NEW YADAW SALES AND SERVICES
|
ARGPY6870K_538558
|
Central Bank Of India
|
CBIN0280748
|
|
|
Admin
|
353
|
ARLPJ8528Q
|
SANJAY KUMAR JATAV
|
ARLPJ8528Q_541426
|
State Bank of India
|
SBIN0000347
|
|
|
Admin
|
354
|
ATBPB5946N
|
JITENDRA SINGH BHALAVI SEONI
|
ATBPB5946N_537041
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
355
|
AUIPJ2728A
|
SONAL JAIN
|
AUIPJ2728A_546415
|
State Bank of India
|
SBIN0002840
|
|
|
Admin
|
356
|
AUTPD2466N
|
PUSHPAK DUBEY
|
AUTPD2466N_540988
|
State Bank of India
|
SBIN0004677
|
|
|
Admin
|
357
|
AUUPB4470F
|
Santosh Balmiki
|
AUUPB4470F_544562
|
ICICI BANK
|
ICIC0000763
|
|
|
Admin
|
358
|
AWRPN9708P
|
MAA SHARDA TOOR AND TRAVELS MOHGAON SAREKHA
|
AWRPN9708P_541983
|
Central Bank Of India
|
CBIN0281101
|
|
|
Admin
|
359
|
AXDPC9377J
|
CHOURASIYA TOUR AND TRAVELS
|
AXDPC9377J_537683
|
IDBI Bank
|
IBKL0001561
|
|
|
Admin
|
360
|
AXJPN0507F
|
SHASKIYA UDYAN ROPNI DOBH
|
AXJPN0507F_540213
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
361
|
BAVPY7281D
|
SUDISH TREVAL
|
BAVPY7281D_538520
|
Bank of India
|
BKID0009570
|
|
|
Admin
|
362
|
BBFPJ3628E
|
VIMAL KUMAR JAIN
|
BBFPJ3628E_541709
|
IDBI Bank
|
IBKL0001561
|
|
|
Admin
|
363
|
BBQPR5785K
|
SANJAY RASTOGI
|
BBQPR5785K_543527
|
Central Bank Of India
|
CBIN0281092
|
|
|
Admin
|
364
|
BCKPT3333E
|
SARITA THAKUR
|
BCKPT3333E_544427
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
365
|
BDEPS2657B
|
DAINIK DALSAGAR SEONI
|
BDEPS2657B_544953
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
366
|
BDFPJ9737G
|
CHIEF EXECUTIVE OFFICER JP BARGHAT
|
BDFPJ9737G_493880
|
State Bank of India
|
SBIN0002828
|
Exempted and Approved
|
|
Material
|
367
|
BDOPK9635D
|
BAINGANGA PRAKASHANS SAMVAD KUNJ
|
BDOPK9635D_544932
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
368
|
BDPPB8050A
|
POORTI BIJORIYA
|
BDPPB8050A_538921
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
369
|
BEGPR1027B
|
DEEPAK RAJPOOT
|
BEGPR1027B_546412
|
State Bank of India
|
SBIN0012187
|
|
|
Admin
|
370
|
BEJPJ8649Q
|
ROHIT JAIN
|
BEJPJ8649Q_538517
|
State Bank of India
|
SBIN0001608
|
|
|
Admin
|
371
|
BGPPC8621M
|
SARITA CHOUHAN
|
BGPPC8621M_547264
|
Bank of Maharastra
|
MAHB0000632
|
|
|
Admin
|
372
|
BHLPB3944B
|
MITHUN SINGH BAIS CHHAPARA
|
BVQ1468479_423046
|
Indian Bank
|
IDIB000C578
|
|
|
Material
|
373
|
BJAPS8670J
|
PROGRAM OFFICER JAPNPAD PANCHAYAT GHANSAUR
|
BJAPS8670J_546969
|
Bank of India
|
BKID0009571
|
|
|
Admin
|
374
|
BJTPK8228H
|
RAVINDRA KUMAR KHANORKAR
|
BJIPK6228H_541427
|
AXIS BANK
|
UTIB0001170
|
|
|
Admin
|
375
|
BJTPR3179L
|
PROGRAM OFFICER JANPAD PANCHAYAT LAKHNAKON
|
BJTPR3179L_546719
|
Bank of India
|
BKID0009571
|
|
|
Admin
|
376
|
BJTPY4636F
|
JAGDAMBA AAJIVIKA SW. SAHAYTA SAMOOH
|
BJTPY4636F_540212
|
Madhya Pradesh Gramin Bank
|
BKID0MG8060
|
|
|
Material
|
377
|
BMLPM7036G
|
CHIEF EXECUTIVE OFFICER JP GHANSORE
|
BMLPM7036G_491692
|
State Bank of India
|
SBIN0002850
|
Exempted and Approved
|
|
Material
|
378
|
BMVPJ2629A
|
MAA SHARDA TOOR AND TRVELS
|
BMVPJ2629A_539623
|
Central Bank Of India
|
CBIN0281101
|
|
|
Admin
|
379
|
BNGPY0760H
|
SUKHWATI YADAV
|
BNGPY0760H_545004
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Admin
|
380
|
BNHPB5619K
|
CHIEF EXECUTIVE OFFICER JP KURAI
|
BNHPB5619K_539126
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Admin
|
381
|
BPKPS6361C
|
HIRENDRA SANODIYA
|
BPKPS6361C_546946
|
Canara Bank
|
CNRB0001413
|
|
|
Admin
|
382
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM06994B_485396
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
383
|
BRYPP1084R2ZQ
|
SWATI TRADERS CHURKA SIHORA LAKHNADON
|
BRYPP1084R_504246
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
384
|
BSMPS9353P
|
DIVYA EXPRESS
|
BSMPS9353P_544954
|
Punjab National Bank
|
PUNB0049000
|
|
|
Admin
|
385
|
BTJPB7966H
|
SHREE BALAJI COMPUTER AND ELECTRONIC
|
BTJPB7966H_541206
|
Central Bank Of India
|
CBIN0281101
|
|
|
Admin
|
386
|
BURPS8127A
|
SHASHI SHRIVASTAVA
|
BURPS8127A_544572
|
Canara Bank
|
CNRB0001413
|
|
|
Admin
|
387
|
BVQ1313758
|
SHRI KRISHNA STATIONARY ADEGAON
|
BVQ1313758_412620
|
Union Bank of India
|
UBIN0541796
|
|
|
Material
|
388
|
BVQ1336023
|
SHRI SAI COMPUTER & PHOTOCOPY
|
BVQ1336023_412693
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
389
|
BVQ1430008
|
KAVENDRA SINGH BHARDWAJ BAHAMANWADA
|
BVQ1430008_408794
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
390
|
BVQ5371224
|
MUKESH SINGH THAKUR CHHAPARAKHURD
|
BVQ5371224_413680
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
391
|
BVQ5373253
|
VIKASH SINGH THAKUR CHHAPARA
|
BVQ5373253_413683
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
392
|
BVQ5556956
|
SHARMA STATIONARS & MOBILE GALARY DHUMA
|
BVQ5556956_419500
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
393
|
CAIPG1962R
|
SHIVA TRADERS
|
CAIPG1962R_508022
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
394
|
CAQPS2330P
|
SHIVHARE TRADERS KAHANI
|
CAQPS2330P_423203
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
395
|
CBR0523332
|
RAJESH S/O CHUNTILAL CHANDEL
|
CBR0523332_384512
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
396
|
CBR0535567
|
MAA STATIONARY PHOTOCOPY UGLI
|
CBR0535567_417735
|
Bank of Maharastra
|
MAHB0000689
|
|
|
Material
|
397
|
CFVPS0962P
|
Rahul Saxena Project Officer
|
CFVPS0962P_543923
|
IDBI Bank
|
IBKL0001561
|
|
|
Admin
|
398
|
CGCPS8709J
|
COMPUTER GALLERY SEONI
|
CGCPS8709J_546942
|
State Bank of India
|
SBIN0030240
|
|
|
Admin
|
399
|
CGIPM5981N
|
MAMTA MARSKOLE PHOTO COPY BARGHAT
|
CGIPM5981N_536538
|
State Bank of India
|
SBIN0002828
|
|
|
Admin
|
400
|
CGLPK0340L
|
Aashiyana Building Material Chhapara
|
CGLPK0340L_502390
|
Allahabad Bank
|
ALLA0210954
|
|
|
Material
|
401
|
CICPR3826F
|
RAMULAL DHURVE
|
CICPR3826F_540987
|
State Bank of India
|
SBIN0005487
|
|
|
Admin
|
402
|
CJH1532951
|
DAYAL BUILDING MATERIAL SUPPLIER KESLA
|
CJH1532951_376438
|
Bank of India
|
BKID0009570
|
|
|
Material
|
403
|
CKQPG3245P
|
BHARAT TRAVELS PRO BHARAT GREEYAM
|
CKQPG3245P_536536
|
State Bank of India
|
SBIN0010170
|
|
|
Admin
|
404
|
CKVPG7308A
|
AKASH PETROL PUMP BALPUR
|
CKVPG7308A_539684
|
State Bank of India
|
SBIN0002850
|
|
|
Admin
|
405
|
CPGPS0342E
|
CHITRANSH PHOTO COPY CENTER CHHAPARA
|
CPGPS0342E_477364
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
406
|
CPX2203487
|
CHIEF EXECUTIVE OFFICER JP KURAI
|
CPX2203487_490728
|
Bank of Maharastra
|
MAHB0000545
|
Exempted and Approved
|
|
Material
|
407
|
CTIPP1679M
|
SHYAM SUNDAR PARIHAR
|
CTIPP1679M_538721
|
State Bank of India
|
SBIN0010825
|
|
|
Admin
|
408
|
CWWPC6273M
|
VIMLESHWARI CHOUBEY
|
CWWPC6273M_547468
|
Union Bank of India
|
UBIN0541796
|
|
|
Admin
|
409
|
DBJPM7150J
|
JANHVI STATIONERY AND PHOTOGRAPHY
|
DBJPM7150J_537658
|
Central Bank Of India
|
CBIN0281049
|
|
|
Admin
|
410
|
DCUPS0440B
|
AYUSH PHOTOCOPY AND STATIONARY CENTER CHHAPARA
|
314014248273_375377
|
Madhya Pradesh Gramin Bank
|
BKID0MG8062
|
|
|
Material
|
411
|
DIGPS1357R
|
RAKESH SAHU
|
DIGPS1357R_539044
|
IDBI Bank
|
IBKL0001561
|
|
|
Admin
|
412
|
EFCPM7707H
|
PATEL TRADERS SARRA BARGHAT
|
EFCPM7707H_508699
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
413
|
EGZPM6770G
|
KAMLESH KUMAR MARKAM TOOR AND TRAVELS
|
EGZPM6770G_539683
|
State Bank of India
|
SBIN0002850
|
|
|
Admin
|
414
|
EJWPS9161R
|
MAYANK SHARMA
|
EJWPS9161R_546945
|
Punjab National Bank
|
PUNB0008300
|
|
|
Admin
|
415
|
EYIPR4756N
|
DHARMENDRA RAJPUT
|
EYIPR4756N_543528
|
Union Bank of India
|
UBIN0919462
|
|
|
Admin
|
416
|
FXHPK6508N
|
FAROOQ KHAN
|
FXHPK6508N7974_539045
|
State Bank of India
|
SBIN0002828
|
|
|
Admin
|
417
|
GCTPB7390M
|
PRASHANT KUMAR BHALAVI
|
GCTPB7390M_544258
|
Punjab National Bank
|
PUNB0049000
|
|
|
Admin
|
418
|
GQX0555896
|
RADHELAL PARTE S/O NANHELAL
|
GQX0555896_384516
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
419
|
GQX1181254
|
RAKESH S/O NANDU
|
GQX1181254_384519
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
420
|
GQX1430248
|
MAHAVEER PHOTO COPY AND STATIONARY KEOLARI
|
GQX1430248_444197
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
421
|
GQX1608090
|
GULABSINGH PARTE S/O LOHARMAN
|
GQX1608090_384518
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
422
|
GQX1774454
|
BANDEWAR COMPUTER & PHOTOCOPY KEOLARI
|
GQX1774454_439924
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
423
|
GQX1940964
|
RAMCHAND S/O FAGULAL
|
GQX1940964_384515
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
424
|
GQX1941236
|
SUKHCHAIN S/O MOHANLAL
|
GQX1941236_384517
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
425
|
GQX2002459
|
RAM KUMAR SUPPLIERS PARASIYA
|
GQX2002459_386148
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
426
|
GYQPS0956H
|
SURESH KUMAR SANODIYA
|
GYQPS0956H_546880
|
Union Bank of India
|
UBIN0541893
|
|
|
Admin
|
427
|
HULPK1505G
|
YASHVANT TRADRS
|
HULPK1505G_536994
|
State Bank of India
|
SBIN0005487
|
|
|
Admin
|
428
|
JBPA02494C
|
DIRECTOR HARTICULTURE AND FARM FORESTRY BHOPAL
|
JBPA02494C_484588
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
429
|
JKZ1551340
|
AMARDEEP STUDIO AND COMPUTER SEONI
|
JKZ1551340_443179
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
430
|
JKZ1740877
|
RAKESH ZEROX AND STATIONARS CHHAPARA
|
JKZ1740877_385448
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
431
|
JKZ2225878
|
KHUSHI PHOTO COPY PATAN KURAI
|
JKZ2225878_408588
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
432
|
JKZ2280386
|
VAN SURAKSHA SAMITI AGARI KURAI
|
JKZ2280386_403972
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
433
|
LDJ2122596
|
CHIEF EXECUTIVE OFFICER JP LAKHNADON
|
LDJ2122596_491462
|
Central Bank Of India
|
CBIN0280748
|
Exempted and Approved
|
|
Material
|
434
|
LVVPS5610P
|
ANK TOUR AND TRAVALS
|
LVVPS5610P_547463
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Admin
|
435
|
MATPS1149H
|
SAVITA SAHU
|
MATPS1149H_541208
|
IDBI Bank
|
IBKL0001561
|
|
|
Admin
|
436
|
MP/20/209/072095
|
JAI MATA DEE SUPPLYEAR DHUMA
|
MP/20/209/072095_447730
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
437
|
MP/26/209/036284
|
MAHENDRA TRADERS & GENERAL STORES NAGANDEORI
|
MP/26/209/036284_391369
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
438
|
MP/26/209/069191
|
BHEEKAM SINGH PARTE
|
MP/26/209/069191_430705
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
439
|
MP/26/209/075187
|
M.K.SAHU PHOTOCOPY & STASIONERS, DHUMA
|
MP/26/209/075187_391370
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
440
|
MP/26/209/075223
|
RAJ TELECOM AND PHOTOCOPY DHOOMA
|
MP/26/209/075223_457445
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
441
|
MP/26/209/075285
|
SADGURU PHOTOCOPY DHUMA
|
MP/26/209/075285_437396
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
442
|
MP/26/209/078554
|
SUDAMA PRASAD GUPTA
|
MP/26/209/078554_371435
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
443
|
MP/26/211/096431
|
BABU LAL NAGENDRA PARASIYA
|
MP/26/211/096431_403491
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
444
|
MP/26/211/315510
|
DHANIRAM S/O MAHESH
|
MP/26/211/315510_384513
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
445
|
MP/26/211/336148
|
BRAJ DIGITAL AUTDOR VIDIO & PHOTO
|
MP/26/211/336148_404372
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
446
|
MP/26/212/006272
|
ADHAR SINGH BHAGAT
|
MP/26/212/006272_427311
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
447
|
MP/26/212/078001
|
DESHMUKHPHOTO COPY PANDIYACHHAPARA
|
MP/26/212/078001_379679
|
|
|
|
|
Material
|
448
|
MP/26/213/015763
|
RAM KUMAR SANODIYA KARAIYA
|
MP/26/213/015763_386147
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
449
|
MP37438735
|
DEEPAK SHRIVASTAVA SEONI
|
895346372709_438735
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
450
|
MP37537040
|
RAM SAXENA SEONI
|
MP37537040
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
451
|
MP37537064
|
NEELESH KUMAR JAIN SEONI
|
MP37537064
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Admin
|
452
|
MP37537433
|
NANDEY TRAVESL
|
MP37537433
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
453
|
MP37537655
|
SHIVI MOTERS DONDIWADA BARGHAT
|
MP37537655
|
State Bank of India
|
SBIN0000478
|
|
|
Admin
|
454
|
MP37537852
|
FAGGO BAI YADAV
|
MP37537852
|
Canara Bank
|
CNRB0001413
|
|
|
Admin
|
455
|
MP37538220
|
UIKEY TOUR AND TRAVELS GHANSOR
|
MP37538220
|
Central Bank Of India
|
CBIN0281038
|
|
|
Admin
|
456
|
MP37542928
|
VIMLEH KUMAR
|
MP37542928
|
UCO Bank
|
UCBA0003225
|
|
|
Admin
|
457
|
NVMPS4476J
|
CHANDRAKANT SARYAM MATA WARD CHHAPARA
|
NVMPS4476J_538915
|
State Bank of India
|
SBIN0002840
|
|
|
Admin
|
458
|
RGA0629444
|
NITIN KUMAR PATEL BHAWANI COMPUTER PHOTOCOPY
|
RGA0629444_457020
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
459
|
RGA0636423
|
MAHAMAYA PHOTOCOPY LAKHNADON
|
RGA0636423_408787
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
460
|
RGA0869520
|
MAA PHOTO COPY & STATIONARY ADEGAON
|
RGA0869520_406409
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
461
|
RGA0936211
|
AYUSHI PHOTOCOPY LAKHNADON
|
RGA0936211_424645
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
462
|
RGA1152487
|
MUSKAN PHOTO COPY STATIONARY & COMPUTER
|
RGA1152487_391362
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
463
|
RGA1347434
|
CEO JP GHANSOUR
|
RGA1347434_430088
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
464
|
TCP0849026
|
FIROZ KHAN UMARIYA KACHNA
|
TCP0849026_427048
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
465
|
TEB0001479
|
THAKUR TIKARAM SINGH CHHAPARA KALA
|
TEB0001479_429606
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
466
|
TEB0011049
|
PHOTO FREMING HOUSE AND PHOTO COPY KEOLARI
|
TEB0011049_379678
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
467
|
TEB0019844
|
UMESH SINGH CHANDERWANSHI KAHANIWADA
|
TEB0019844_428876
|
|
|
|
|
Material
|
468
|
TEB0924837
|
DEEPANSH PHOTOCOPY AND STATIONARY CHHAPARA
|
TEB0924837_375378
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
469
|
TEB1328855
|
CHIEF EXECUTIVE OFFICER JP KEOLARI
|
TEB1328855_491691
|
Central Bank Of India
|
CBIN0281101
|
Exempted and Approved
|
|
Material
|
470
|
UID-476406031345
|
SWAR SANGAM PHOTOCOPY CENTRE LAKHNADON
|
UID-476406031345_419513
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
471
|
UID-812076588661
|
RAMKUMAR GOUR LAKHNADOUN
|
UID-812076588661_412618
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
472
|
URY2226736
|
CHIEF EXECUTIVE OFFICER JP SEONI
|
URY2226736_497268
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
473
|
XIB0603909
|
IN
|
XIB0603969_407751
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
474
|
XRC0489195
|
CHIEF EXECUTIVE OFFICER JP DHANORA
|
XRC0489195_493337
|
State Bank of India
|
SBIN0005487
|
Exempted and Approved
|
|
Material
|
475
|
23000000007
|
अभयनंदन वैस गोरखपुर कला सिवनी लोकल
|
23000000007
|
|
|
|
|
Material
|
476
|
23000000031
|
इन्द्रपाल सिंह/दूल्हेंसिंह
|
23000000031
|
|
|
|
|
Material
|
477
|
23000000032
|
ललित बाजपेयी/आर के बाजपेयी
|
23000000032
|
|
|
|
|
Material
|
478
|
23000000033
|
ईश्वर यादव/भागलाल
|
23000000033
|
|
|
|
|
Material
|
479
|
23000000034
|
सुनितकुमार राय/जैनेन्द्र राय
|
23000000034
|
|
|
|
|
Material
|
480
|
23000000035
|
तेजराम विश्वकर्मा/रामदयाल
|
23000000035
|
|
|
|
|
Material
|
481
|
23000000036
|
राजकुमार उइके/फगनु उइके
|
23000000036
|
|
|
|
|
Material
|
482
|
23000000037
|
अनिल कूमार/पूनाराम
|
23000000037
|
|
|
|
|
Material
|
483
|
23000000038
|
राजेलाल/तुलसीराम
|
23000000038
|
|
|
|
|
Material
|
484
|
23000000039
|
दीपचंद उइके/फगनू उइके
|
23000000039
|
|
|
|
|
Material
|
485
|
23000000040
|
क़ष्णकुमार/रामप्रसाद
|
23000000040
|
Union Bank of India
|
|
|
|
Material
|
486
|
23000000201
|
श्री नीलेश्वर/करतार सिंह ठाकुर छपरा
|
23000000201
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
487
|
23000000202
|
जयसवाल कम्यप्युटर्स सिवनी
|
23000000202
|
|
|
|
|
Material
|
488
|
23000000333
|
DY DIR & EX ENGR S S DN CMU BHOPAL
|
23000000333
|
|
|
|
|
Material
|
489
|
23000099910
|
राजेश सिंह चौहान सिवनी
|
23000099910
|
|
|
|
|
Material
|
490
|
23000099911
|
कामताप्रसाद/छोटेलाल अरी
|
23000099911
|
|
|
|
|
Material
|
491
|
23000099912
|
धर्मेन्द्र/ सुरेश
|
23000099912
|
|
|
|
|
Material
|
492
|
23000099913
|
कमल फोटो कापी एवं कम्प्यूटर जाब वर्क सिवनी
|
23000099913
|
State Bank of India
|
|
|
|
Material
|
493
|
23000099914
|
मीरसिंह / कौडूलाल
|
23000099914
|
|
|
|
|
Material
|
494
|
23022551007
|
सहायक वन संरक्षक अनु विभाग व़त्त सिवनी
|
23022551007
|
State Bank of India
|
|
|
|
Material
|
495
|
23022551008
|
सीमांत प्रताप सिंह वैस गोरखपुर लोकल
|
23022551008
|
|
|
|
|
Material
|
496
|
23022551009
|
अ
|
23022551009
|
State Bank of India
|
SBIN0004787
|
|
|
Material
|
497
|
23025804192
|
S K FEBRICATORS JABALPUR
|
23025804192_476526
|
Allahabad Bank
|
ALLA0210198
|
|
|
Material
|
498
|
23026302384
|
MS MAA REWA ENTERPRISES MANDLA
|
23026302384_371629
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
499
|
23026703188
|
AMBICA GENRAL ORDER SUPPLIER GHANSOR
|
23026703188_410401
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
500
|
23026703285
|
श्री उत्तम सिंह सिसोदिया मटे.सप्लायर्स कोहका
|
23026703285
|
|
|
|
|
Material
|
501
|
23026703576
|
अशरफ हुसैन विवेकानंद वार्ड सिवनी
|
23026703576
|
|
|
|
|
Material
|
502
|
23029046310
|
AGRASEN TRACTORS BALAGHAT
|
23029046310_447554
|
Punjab National Bank
|
PUNB0003800
|
|
|
Material
|
503
|
23029108584
|
INWATI TRADERS MADHDEVRI
|
23029108584_429414
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
504
|
23036403210
|
SAHU STEEL FEBRICATION NARSINGHPUR
|
23036403210_438444
|
Central Bank Of India
|
CBIN0281092
|
|
|
Material
|
505
|
23036701582
|
RAMESH KUMAR SATYANARAYAN KHANDELWAL
|
23036701582_370614
|
Bank of Maharastra
|
MAHB0000785
|
|
|
Material
|
506
|
23039021283
|
NEELESH DUBEY CONTRACTOR AND MATERIAL SUPP
|
23039021283_476736
|
Bank of India
|
BKID0009485
|
|
|
Material
|
507
|
23039028752
|
KASIYA COMPUTER PHOTO COPY AND STATIONARY
|
23039028752_381598
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
508
|
23039030789
|
ATAL MATERIAL SUPPLIER
|
23039030789
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
509
|
23039039422
|
JAGDISH KUMAR RAI MATERAIL SUPPLIER PONDI SEONI
|
23039039422
|
Bank of India
|
BKID0009570
|
|
|
Material
|
510
|
23039064254
|
MIRZA GASIQ BAIG BARGHAT
|
23039064254_385221
|
Bank of India
|
BKID0009570
|
|
|
Material
|
511
|
23039073566
|
SHAYAMSINGH BAGHEL BIHIRIYA
|
23039073566_370249
|
Punjab National Bank
|
PUNB0049000
|
|
|
Material
|
512
|
23039104412
|
SHIV BUILDERS PRO SHIVRAM KUMAR DHUMA
|
23039104412_419504
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
513
|
23049002270
|
PATLE KRISHI FORM KHAPA
|
23049002270
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
514
|
23049118379
|
ASHOK TRADERS MARJHOR SEONI
|
23049118379_442071
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
515
|
23049141271
|
MAHI CONTRACTION SURBHI NAGAR BALAGHAT
|
23049141271_468370
|
Central Bank Of India
|
CBIN0281039
|
|
|
Material
|
516
|
23056001522
|
जबलपुर फेबरीकेटर्स नेपियर टाउन जबलपुर
|
23056001522
|
|
|
|
|
Material
|
517
|
23056703765
|
अजयकुमार लूथरा बिल्डिंग मटेरियल सप्लायर्स सिवनी
|
23056703765
|
|
|
|
|
Material
|
518
|
23059015946
|
BHUPENDRA SINGH THAKUR MATERIAL SUPPLIER INDORI
|
23059015946_395777
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
519
|
23059020505
|
KAILASH GIRI GOSWAMI ADEGAON
|
23059020505_380205
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
520
|
23059021863
|
PATEL MATERIAL SUPPLIER BANDHA DITHORI NAINPUR
|
23059021863_370633
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
521
|
23059185114
|
AMBIKA ELECTRICALS AND BUILDING MATERIAL SUPPLIER
|
23059185114_486208
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
522
|
23066700852
|
सेंगर स्टोन क्रेशर बंडोल
|
23066700852
|
|
|
|
|
Material
|
523
|
23066703651
|
GOYAL KRISHI KENDRA CHHAPARA
|
23066703651_370604
|
State Bank of India
|
SBIN0002840
|
|
|
Material
|
524
|
23069012259
|
PATLE STONE CRUSHER PROP LAKHAN LAL PATLE
|
23069012259
|
|
|
|
|
Material
|
525
|
23069020504
|
CHURAMAN GOLHANI GHOORWARA
|
23069020504_370495
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
526
|
23069026324
|
NURAN TRACTOR ANTRA (ASHTA)
|
23069026324_421756
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
527
|
23069145149
|
GURU TRADERS HANUMAN MANDIR SEONI
|
23069145149_469719
|
Punjab National Bank
|
PUNB0049000
|
|
|
Material
|
528
|
23076702336
|
राधेश्याम ब्रदर्स कटंगी रोड सिवनी
|
23076702336
|
|
|
|
|
Material
|
529
|
23076702530
|
PANDEY STONE CRESHAR PRO ASHISH PANDEY
|
23076702530_477431
|
|
|
|
|
Material
|
530
|
23076703597
|
MATHAI AND CONSTRUCTIONS KEOLARI
|
23076703597_381616
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
531
|
23079002364
|
SHD AND SONS PRO RAHUL SHIVHARE
|
23079002364_439600
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
532
|
23079005953
|
NAVNEET TRADERS PRO NAVNEET AGRAWAL SEONI
|
23079005953_458054
|
HDFC bank
|
HDFC0001777
|
|
|
Material
|
533
|
23079082195
|
HARIOM TRADERS PRO KEDAR SINGH AMRATE PALARI
|
23079082195_403482
|
Bank of Maharastra
|
MAHB0000644
|
|
|
Material
|
534
|
23079138261
|
UMA CONSTRUCTION KANHARGAON
|
23079138261_455665
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
535
|
23079172793
|
BALAJI TRADERS RAHIWADA
|
23199144748_455120
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
536
|
23085804644
|
Sukhdev Prasad Patel Barapatthar Seoni
|
23085804644
|
|
|
|
|
Material
|
537
|
23086701797
|
मेसर्स जगदीश मेडिकल एंड जनरल स्टोर्स
|
23086701797
|
|
|
|
|
Material
|
538
|
23089001684
|
SURENDRA PATLE CONTRACTOR BARGHAT
|
23089001684_412627
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
539
|
23089020502
|
LEKHRAM THAKUR MATERIAL SUPPLIER
|
23089020502
|
Bank of Maharastra
|
MAHB0001058
|
|
|
Material
|
540
|
23089026322
|
JAY AMBAY TRADERS
|
23089026322_371586
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
541
|
23089159212
|
ALI SHAN TRADERS DAROT KALA GHANSORE
|
23089159212_472180
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
542
|
23096703392
|
SAHU BRODERSH GOPALGANJ
|
23096703392
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
543
|
23099093833
|
BALAJI KRASHI KENDRA & PHOTOCOPY
|
23099093833_438734
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
544
|
23099137677
|
ARUN KUMAR AGARWAL PRO SHRI SIDHDHI STEELS
|
23099137677_462625
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
545
|
23099182782
|
DASHARAM TRADERS PANJRA JAM
|
23099182782_476991
|
Bank of India
|
BKID0009570
|
|
|
Material
|
546
|
23106701786
|
ARIHANT TRADERS KEOLARI
|
23106701786_460348
|
State Bank of India
|
SBIN0010825
|
|
|
Material
|
547
|
23106702174
|
AJAY TRADERS KEOLARI
|
23106702174_369688
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
548
|
23109012934
|
JAYRAM SHARMA MATERIAL SUPPLIER AMAI
|
23109012934_382545
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
549
|
23109017008
|
SHRI AANSHI BROTHERS PROP BHOOPESH KATRE
|
23109017008_403127
|
Union Bank of India
|
UBIN0542164
|
|
|
Material
|
550
|
23109020500
|
श्यामसिंह पटले-गनपत खुरसीपाकला
|
23109020500
|
|
|
|
|
Material
|
551
|
23109021470
|
तीरथ सिंह बघेल बिल्डिंग मटेरियल सप्लायर्स खुर्सीप
|
23109021470
|
|
|
|
|
Material
|
552
|
23109026320
|
राजेन्द्र सिंह उइके क़षि फार्म आमानाला
|
23109026320
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
553
|
23109032140
|
JAI MAA AMBE ENGINEERING WORKSHOP DHANORA
|
23109032140_412670
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
554
|
23109044653
|
SONA TRADERS
|
23109044653_379992
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
555
|
23119008180
|
MAHESH KUMAR PATLE SUPPLIER, RAIYATWADI
|
23119008180_412702
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
556
|
23119015940
|
RAJPOOT MATERIAL SUPPLIER BANDELI
|
23119015940_370218
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
557
|
23119023894
|
RAMDYAL SAHU SUKWAH
|
23119023894
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
558
|
23119032139
|
रघुराज सिंह तिघरा
|
23119032139
|
|
|
|
|
Material
|
559
|
23119049599
|
RAVINDRA TRADERS PROP RAVINDRA SINGH UIKEY
|
23119049599_418949
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
560
|
23119132437
|
SONU MONU TRADERS KHAPABAZAR
|
23119132437_449160
|
Bank of Maharastra
|
MAHB0000644
|
|
|
Material
|
561
|
23119139227
|
ANAND KUMAR YADAV KHAIRNARA
|
23119139227_463786
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
562
|
23119150382
|
HARI OM TRADERS BARGHAT
|
23119150382_463792
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
563
|
23126701484
|
MS ARVIND SONKESHARIYA SEONI
|
23126701484_370658
|
Bank of India
|
BKID0009570
|
|
|
Material
|
564
|
23126703424
|
JAIN CYCLE STORE CHHAPARA
|
23126703424_370609
|
|
|
|
|
Material
|
565
|
23126703870
|
सनोडिया बिल्डिंग मटेरियल सप्लायर्स सिवनी
|
23126703870
|
|
|
|
|
Material
|
566
|
23129026318
|
SABIR KHAN GORAKHPUR
|
23129026318_370769
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
567
|
23129032138
|
BAGHEL MATERIAL SUPPLIERS PROP SHERSINGH BAGHEL
|
23129032138_395775
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
568
|
23129043099
|
MAA NARMADA TRADERS LAKHNADON
|
23129043099_374114
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
569
|
23136302275
|
मयंक फेब्रीकेटर्स इंडस्टीज मण्डला
|
23136302275
|
State Bank of India
|
|
|
|
Material
|
570
|
23136303148
|
मेसर्स शिल्पा वायरस एंड शटर इंडस्टी देवदरा मंडला
|
23136303148
|
|
|
|
|
Material
|
571
|
23139002358
|
UTTAM SINGH BAGHEL MATERIAL SUPPLIER KUDARI
|
23139002358_371236
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
572
|
23139027481
|
शिवनाथ सिंह बघेल सिवनी
|
23139027481
|
|
|
|
|
Material
|
573
|
23139054136
|
MS
|
23139054136_369789
|
Union Bank of India
|
UBIN0541796
|
|
|
Material
|
574
|
23139068027
|
S TRADERS CHOURANGA MANDLA
|
23139068027_370832
|
State Bank of India
|
SBIN0013652
|
|
|
Material
|
575
|
23139089367
|
GHANSHYAM SINGH RAJPUT, KHAIRNARA, LAKHNADON
|
23139089367_374400
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
576
|
23139188404
|
IN ALL SUPPLIYERS PROP FIROZ PANDIT
|
23139188404_482630
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
577
|
23146702055
|
PATEL KIRANA STORES GANGERUA
|
23146702055_379261
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
578
|
23149004491
|
CHANDRAWANSHI BROTHERS
|
23149004491_370180
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
579
|
23149140000
|
SHRI BALAJI TRADERS CHHUI
|
23149140000_457438
|
Central Bank Of India
|
CBIN0281999
|
|
|
Material
|
580
|
23149153677
|
KIRTI TRADERS THUTERA PALARI
|
23149153677_463795
|
Bank of Maharastra
|
MAHB0000644
|
|
|
Material
|
581
|
23149171428
|
NAMAN TRADERS PROP SHARDA PRASAD
|
23149171428_476529
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
582
|
23151500111
|
निधि फोटो कापी बारापत्थर सिवनी
|
23151500111
|
|
|
|
|
Material
|
583
|
23156702001
|
ABHILASH MEDICOSE KURAI
|
23156702001_413455
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
584
|
23156703456
|
RAJ TRADERS BAKHARI
|
23156703456
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
585
|
23159026315
|
RUPLAL GOLHANI GORAKHPUR LAKHNADON
|
23159026315_370641
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
586
|
23159027867
|
SUKHCHAIN SAHU BUILDING MATERIAL SUPPLIER BAKHARI
|
23159027867
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
587
|
23159102072
|
JHAROKHA FURNITURE MART PRO MAHENDERA SINGH
|
23159102072_428878
|
Canara Bank
|
CNRB0001413
|
|
|
Material
|
588
|
23159104788
|
BHABHUT SINGH THAKUR PATHARIYA
|
23159104788_424628
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
589
|
23159163085
|
MARSKOLE MATERIAL SUPPLIERS BANDOL
|
23159163085_474320
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
590
|
23159239715
|
BOPCHE TRADERS MEHRAPIPRIYA
|
23159239715_493416
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
591
|
23166702529
|
BAGHEL TRADERS KHAIRA PALARI
|
23166702529
|
Bank of Maharastra
|
MAHB0000644
|
|
|
Material
|
592
|
23166703402
|
JISHAN FEBRICATION KURAI
|
23166703402_371578
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
593
|
23166703596
|
NARENDRA SINGH ARODIYA BUILDING MATERIAL SUPPLIER
|
23166703596_407598
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
594
|
23169010220
|
B K SAHU KURAI
|
23169015256_412613
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
595
|
23169022145
|
GANESH TRADERS PROP RAJENDRA RAHANGDALE DHARNA
|
23169022145_378839
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
596
|
23169024568
|
KAMLESH PARDHI MATERIAL SUPP
|
23169024568
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
597
|
23169045132
|
GOKUL PRASAD BISEN CONTACTOR BALAGHAT
|
23169045132_376921
|
Bank of Maharastra
|
MAHB0000689
|
|
|
Material
|
598
|
23169104787
|
KUMRE TRADERS PROP TEERATH KUMRE
|
23169104787_426590
|
|
|
|
|
Material
|
599
|
23169143684
|
ROUNAK TRADERS PRO RAJESH AWADHIYA
|
23169143684_460107
|
Bank of Baroda
|
BARB0SEONIX
|
|
|
Material
|
600
|
23176701796
|
A B CORPORATION GANGERUA
|
23176701796_379525
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
601
|
23176703833
|
श्री शांत कन्सटक्शन सोमवारी चौक भेैरागंज सिवनी
|
23176703833
|
|
|
|
|
Material
|
602
|
23179002354
|
PATEL CONSTRUCTION KANHARGAON BARGHAT
|
23179002354_422479
|
|
|
|
|
Material
|
603
|
23179007883
|
HARINKHEDE MATERIAL SUPPLIER
|
23179007883_421750
|
Union Bank of India
|
UBIN0542164
|
|
|
Material
|
604
|
23179017486
|
MANESH SINGH RATHHOR MATERIAL SUPPLAIR
|
23179017486_392318
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
605
|
23179023888
|
RAGHUVEER PRASAD RAJAK
|
23179023888_388441
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
606
|
23179024567
|
BHARAT PHOTOCOPY AND GOVT ORDER SUPPLIER KEOLARI
|
23179024567_369689
|
State Bank of India
|
SBIN0010825
|
|
|
Material
|
607
|
23179029999
|
JETHANI TRADERS SEONI
|
23179029999
|
|
|
|
|
Material
|
608
|
23179098675
|
SHRI RADHA KRISHNA STATIONARY CHAMARI
|
23179098675_429607
|
|
|
|
|
Material
|
609
|
23179173850
|
HEENA TRADERS AND BUILDING MATERIAL SUPPLIERS
|
23179173850_474328
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
610
|
23186703294
|
बिहारी पटेल बिल्डिंग मटेरियल सप्लायर्स भोमा
|
23186703294
|
|
|
|
|
Material
|
611
|
23186703682
|
JAI RATNESWER STONE CREASHER DIGHOURI
|
23186703682_494011
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
612
|
23189014769
|
OM TRADERS KIDWAI WARD SEONI
|
23189014769_379616
|
|
|
|
|
Material
|
613
|
23189017485
|
KGN TRADERS PROP SHAKEEL AHAMAD SEONI
|
23189017485
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
614
|
23189022141
|
YADAV PHOTOCOPY AND STATSONARY
|
23189022141_392380
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
615
|
23189027864
|
VEENA TRADERS BADIWADA
|
23189027864
|
Bank of India
|
BKID0009570
|
|
|
Material
|
616
|
23189153673
|
SAI TRADERS DOUNDIWADA BARGHAT SEONI
|
23189153673_468231
|
Union Bank of India
|
UBIN0542164
|
|
|
Material
|
617
|
23196702561
|
DURGA ANAJ BHANDAR LAKHNADON
|
23196702561
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
618
|
23199060746
|
SURESH KUMAR TANDEKAR
|
23199060746_494247
|
Central Bank Of India
|
CBIN0281921
|
|
|
Material
|
619
|
23199093629
|
DUBEY TRADERS KEDARPUR
|
23199093629_413500
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
620
|
23199102844
|
MOHAMMAD TAHIR KHAN BORIYA
|
23199102844_419018
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
621
|
23199104784
|
PRANJAL ENTERPRISES PRO SOURABH JAISWAL
|
23199104784_462620
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
622
|
23199153381
|
SIDDHI TRADERS PRO REENA CHOUKSEY DHUMA
|
23199153381_463787
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
623
|
23199154157
|
JYOTI PIPE SEONI
|
23199154157_462628
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
624
|
23206301315
|
श्री सिदधा स्टील वर्कस देवदरा मंडला
|
23206301315
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
625
|
23206701440
|
VIJAY SHANKAR KEDAR PRASAD BARGHAT
|
23206701440_382819
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
626
|
23206703771
|
नारायण सिंह राजपूत घंसौर
|
23206703771
|
|
|
|
|
Material
|
627
|
23209045710
|
DEEPANJALI TRADERS PROP RAMNARAYAN SONI
|
23209045710_376322
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
628
|
23209107402
|
SHIV KI MAHIMA BRIDERS RAGADEHI
|
23209107402_434756
|
Punjab National Bank
|
PUNB0049000
|
|
|
Material
|
629
|
23209121661
|
MS SAI INDUSTRIES
|
23209121661_468115
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
630
|
23209198388
|
SANTOSH KUMAR TURKAR MATERIAL SUPPLIER
|
23209198388_488614
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
631
|
23219007006
|
ONKAR SINGH BAGHEL MATERIAL SUPPLIER
|
23219007006_381847
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
632
|
23219017967
|
Sumit Rai Conractor & Supplier kalarbanki seoni
|
23219017967
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
633
|
23219019131
|
प्रदीप बोपचे/शेरसिंह बोपचे खामी
|
23219019131
|
|
|
|
|
Material
|
634
|
23219036203
|
SHEIKH HASEEB ALONI KHAPA
|
23219036203_417728
|
Bank of Maharastra
|
MAHB0001058
|
|
|
Material
|
635
|
23219040859
|
MAA BHAWANI TRADERS DURENDA
|
23219040859_370207
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
636
|
23219052596
|
OM SAIRAM TRADERS BANDOL
|
23219052596
|
|
|
|
|
Material
|
637
|
23219112639
|
AMAN TRADERS GHANSOR
|
23219112639_442617
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
638
|
23226001380
|
ओसवाल कांक्रीट पाईप जबलपुर
|
23226001380
|
|
|
|
|
Material
|
639
|
23229040276
|
DURGA TRADERS PROP DURGA PRASAD DAHARWAL
|
23229040276_382747
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
640
|
23229108855
|
G P TRADERS PRO GANGARAM PATEL
|
23229108855_437398
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
641
|
23229168704
|
DARAYAV SINGH SONWANE BUILDING MATERIAL SUPPLIER
|
23229168704_485586
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
642
|
23229179568
|
SHASHWAT TRADERS BINJHAWADA SEONI
|
23229179568_478733
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
643
|
23236702151
|
अवधिया टेडर्स मैन रोड गोपालगंज
|
23236702151
|
Central Madhya Pradesh Gramin Bank
|
|
|
|
Material
|
644
|
23239022136
|
OM SAI TRADERS PROP BENIPRASAD DHURWEY
|
23239022136_369573
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
645
|
23239029314
|
PEETAM SINGH SANODIYA SAGAR SEONI
|
23239029314
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
646
|
23239041924
|
ललिताम्बर टेडर्स सिवनी
|
23239041924
|
|
|
|
|
Material
|
647
|
23239112637
|
SHRI AMBEY TRADERS MALARA
|
23239112637_436861
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
648
|
23239128933
|
NAITIK TRADERS CHHAPARA
|
23239128933_460111
|
Allahabad Bank
|
ALLA0210954
|
|
|
Material
|
649
|
23246702873
|
SAKSHI TRADERS MAIN ROAD LAKHNADON
|
23246702873_370644
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
650
|
23246703164
|
PARMANAND JAISWAL
|
23246703164_369566
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
651
|
23246703261
|
VASUDEV KHATRI SEONI
|
23246703261
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
652
|
23249001862
|
MODI TRADERS PROP RAJESH KUMAR MODI
|
23249001862_379624
|
State Bank of India
|
SBIN0010825
|
|
|
Material
|
653
|
23249027858
|
BIHUNIYA KRASHI FARM, LAKHNADON
|
23249027858_409923
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
654
|
23249040856
|
KRISHNA KUMAR SIRVIYIA NAGANDEORI
|
23249040856_374106
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
655
|
23249088774
|
MAI REWA CONSTRUCTION COMPANY
|
23249088774_429616
|
Bank of India
|
BKID0009400
|
|
|
Material
|
656
|
23256702916
|
PADAM TRADERS BARGHAT
|
23256702916_379522
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
657
|
23256703401
|
SHRINKHALA STONE CRUSHER GHANSOUR
|
23256703401_376354
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
658
|
23256703886
|
गर्वमेंट कान्टेक्टर सुरेश कुमार चौहान सिवनी
|
23256703886
|
|
|
|
|
Material
|
659
|
23259028148
|
SAYAM PATAR BUILDING MATERIAL SUPPLIER
|
23259028148
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
660
|
23259051525
|
RASHMI TRADERS
|
23259051525_370179
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
661
|
23259079849
|
SUNDER BAGHEL DEORI SEONI
|
23259079849_433366
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
662
|
23266702862
|
MAHARAJ CEMENT AND STEEL SEONI
|
23266702862
|
HDFC bank
|
HDFC0001777
|
|
|
Material
|
663
|
23266703638
|
TIWARI TRADERS GHANSORE
|
23266703638_370830
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
664
|
23269016604
|
तनवीर खान मटे.सप्लायर्स खापाटोला गोपालगंज
|
23269016604
|
|
|
|
|
Material
|
665
|
23269022618
|
DINESH KUMAR PATEL SEONI
|
23269022618
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
666
|
23269036198
|
SHAKSHI COUNSTRUCTION BINAKI
|
23269036198_410398
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
667
|
23269095853
|
CHANDRAWANSHI TRADERS SEONI
|
23269095853_403472
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
668
|
23269222244
|
AHIRWAR TRADERS PIPRIYA NAI
|
23269222244_494997
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
669
|
23276703875
|
BHAGWAN DAS SHIVHARE BRICKS SUPPLIER GHANSORE
|
23276703875_386706
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
670
|
23279051523
|
SHRIRAM TRADERS CHHAPARA
|
23279051523_369552
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
671
|
23279059768
|
MS KHEMSINGH CHOUDHARI
|
23279059768_370175
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
672
|
23279101187
|
S K TRADERS PRO SHAKEEL KHAN
|
23279101187_495022
|
Canara Bank
|
CNRB0001413
|
|
|
Material
|
673
|
23279108365
|
AVINASH BUILDING MATERIAL SUPPLAYARS SEONI
|
23279108365_428879
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
674
|
23279151821
|
RAGHUWANSHI TRADERS BELPETH SEONI
|
23279151821_463909
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
675
|
23289016602
|
JAI SEVA BUILDING MATERIAL SUPPLIRE CHUTKA
|
23289016602
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
676
|
23289027854
|
SHRI SAI BULDING MATERIAL SUPPLIER DULHAPUR
|
23289027854_403132
|
Union Bank of India
|
UBIN0542164
|
|
|
Material
|
677
|
23289095851
|
DEEPAK BUILDING MATERIAL SUPPLOYER MUNDRAI
|
23289095851_403464
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
678
|
23296702700
|
NAV SHAKTI TRADERS FOREST NAKA KEOLARI
|
23296702700_369682
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
679
|
23296703185
|
VIJAY METEL GANGERUA BANDOL
|
23296703185_427309
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
680
|
23299001663
|
OM SAIRAM STONE CRUSHER PROP SURESH UIKEY PAYLI
|
23299001663_375381
|
Allahabad Bank
|
ALLA0210954
|
|
|
Material
|
681
|
23299015049
|
NAVEEN CHAND RAI KALARBANKI
|
23299015049
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
682
|
23299037553
|
ARIF KHAN MATERIAL SUPPLIER CHHUAI SEONI
|
23299037553
|
Central Bank Of India
|
CBIN0281999
|
|
|
Material
|
683
|
23299053364
|
RBM SUPP
|
23299053364
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
684
|
23309020189
|
युवराज बघेल-उदलसिंह खुरसीपारकला
|
23309020189
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
685
|
23309085858
|
MAA SHARDA AGRO CHEMICALS
|
23309085858_436869
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
686
|
23309101475
|
PANDEY CONSTRUCTION CO. LAKHNADON
|
23309101475_409915
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
687
|
23316702689
|
TRAYAMBKESHWAR STONE CRUSHER PURVA
|
23316702689_439599
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
688
|
23316702786
|
VIRENDRA SINGH PATEL CONTRACTOR LAKHNADON
|
23316702786_422488
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
689
|
23319027851
|
DEVCHAND BOPCHE BUILDING MATERIAL SUPPLIOYER ARI
|
23319027851_408606
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
690
|
23319152302
|
GAYTRI CONSTRUCTION BALAGHAT
|
23319152302_495157
|
Central Bank Of India
|
CBIN0281039
|
|
|
Material
|
691
|
23329020090
|
MOHD SHAHID KHAN SANJAY WARD SEONI
|
23329020090_386699
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
692
|
23329037558
|
Dilip Rawlani Madharao sindhiya chouck seoni
|
23329037558
|
|
|
|
|
Material
|
693
|
23329151816
|
SHIVAM BUILDING MATERIAL SUPPLAYARS BANDELI
|
23329151816_460346
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
694
|
23336702193
|
J K HARDWARE BHOMA
|
23336702193
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
695
|
23336702581
|
SHAHBAZ ENGINEERING WORKS SEONI
|
23336702581_419524
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
696
|
23336703066
|
मनोहर स्टोन के्शर
|
23336703066
|
|
|
|
|
Material
|
697
|
23336703551
|
JAI KARMA TREDERS KANHIWADA
|
23336703551
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
698
|
23336703648
|
SHRI SAI MEDICAL STORES GOPALGANJ
|
23336703648_410466
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
699
|
23339038907
|
RAI COMPUTER AND GENERAL STORES DHANORA
|
23339038907_380243
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
700
|
23339137071
|
JAY MATADI TRADERS BARGHAT
|
23339137071_487627
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
701
|
23346506490
|
KALPANA STEEL AND HARDWARE STORES WARASEONI
|
23346506490_382985
|
Central Bank Of India
|
CBIN0281785
|
|
|
Material
|
702
|
23346700587
|
MS MAHENDRA KUMAR DEVENDRAKUMAR JAIN CHAPARA SEONI
|
23346700587
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
703
|
23349038518
|
GANESH TRADERS PROP GANESH PRAJAPATI
|
23349038518_380761
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
704
|
23349058209
|
KRISHNA ENTERPRISES MAIN ROAD DHUMA
|
23349058209_370643
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
705
|
23349107679
|
KRISHNA HARDWAER BHOMA
|
23349107679_455691
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
706
|
23349158895
|
ANSARI TRADERS
|
23349158895_463807
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
707
|
23356702473
|
JAIN STONE CRUSHER, KASAI LAKHNADON
|
23356702473_374393
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
708
|
23356702861
|
MAA OFFSET PRINTERS
|
23356702861_384530
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
709
|
23356703831
|
SHRI SAI TRADERS MARBODI SEONI
|
23356703831
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
710
|
23359011648
|
OM SAI STONE CRASUR BANDOL SEONI
|
23359011648_370250
|
Bank of India
|
BKID0009570
|
|
|
Material
|
711
|
23359017080
|
DEVENDRA KUMAR JAIN PROP SAKSHI TRADERS GHANSUAR
|
23359017080_369699
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
712
|
23359026004
|
MS ARIF MOHAMMAD KHAIRRANJI
|
23359026004_370638
|
Bank of Maharastra
|
MAHB0001058
|
|
|
Material
|
713
|
23359075377
|
MS HEMRAJ JHARIYA
|
23359075377_370831
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
714
|
23366703292
|
चन्द्रशेखर सनोडिया सिवनी
|
23366703292
|
State Bank of India
|
|
|
|
Material
|
715
|
23369011162
|
भवानी प्रसाद पटेल सिवनी
|
23369011162
|
|
|
|
|
Material
|
716
|
23369038904
|
AUM SATYA SAI BUILDING MATERIAL SUPPLIER
|
23369038904_391851
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
717
|
23369052775
|
MOORAT SINGH SANODIYA JAMUNIYA
|
23369052775
|
Bank of India
|
BKID0009570
|
|
|
Material
|
718
|
23376701977
|
GOYAL FERTILZER PROP ARUN KUMAR MODI KAHANIWADA
|
23376701977
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
719
|
23376702850
|
MICROWAY COMPUTERS SEONI
|
23376702850_433526
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
720
|
23379019794
|
MAA NARMADE TRADERS KEOLARI
|
23379019794_370629
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
721
|
23379103311
|
K.K.TRADERS SALHE KURAI
|
23379103311_419532
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
722
|
23379160347
|
SETH JI TRADERS DHANORA SEONI
|
23379160347_464932
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
723
|
23379173054
|
MATOSHRI TRADERS NAGANDEVRI
|
23379173054_476737
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
724
|
23386701632
|
MS AGRAWAL ENTERPRISES BHOMA
|
23386701632
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
725
|
23389014361
|
ओम सांई कन्सटक्शन मुंगवानी कला
|
23389014361
|
|
|
|
|
Material
|
726
|
23389080224
|
BISEN CONSTRUCTION INDAURI
|
23389080224_394070
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
727
|
23389221165
|
CHIRONJE TRADERS BAKODI
|
23389221165_489456
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
728
|
23395810633
|
सुनील इन्डस्टीज आधारताल जबलपुर
|
23395810633
|
|
|
|
|
Material
|
729
|
23398703518
|
राजश्री टेडर्स भैरोगंज सिवनी
|
23398703518
|
|
|
|
|
Material
|
730
|
23399020180
|
SHREE GURUKRUPA KRASHI KENDRA, GANESHGANJ
|
23399020180_374402
|
Central Bank Of India
|
CBIN0282063
|
|
|
Material
|
731
|
23399026485
|
NARESH PARTE BUILDING MATERIAL SUPPLIER
|
23399026485_370210
|
Bank of Maharastra
|
MAHB0001058
|
|
|
Material
|
732
|
23399028231
|
MAHAMAYA BUILDING MATERIAL SUPP. SEONI
|
23399028231_412719
|
Punjab National Bank
|
PUNB0049000
|
|
|
Material
|
733
|
23399038901
|
JAI KUMAR TRADERS JAM SEONI
|
23399038901
|
Bank of India
|
BKID0009570
|
|
|
Material
|
734
|
23399104279
|
SHRI HARI TRADERS PRO JAYANT SAXENA
|
23399104279_458600
|
IDBI Bank
|
IBKL0001561
|
|
|
Material
|
735
|
23406701718
|
Shri Ram Medical Stores CHW Chouck Seoni
|
23406701718
|
|
|
|
|
Material
|
736
|
23409020179
|
SAHU TRADERS PRO NOGENDRA SAHU
|
23409020179_483295
|
Union Bank of India
|
UBIN0542164
|
|
|
Material
|
737
|
23409028230
|
NITENDRA BAGHEL BUILDING MATERIAL SUPPLIER
|
23409028230
|
Punjab National Bank
|
PUNB0049000
|
|
|
Material
|
738
|
23409031625
|
TIWARI PHOTOCOPY STATIONARY GHANSORE
|
23409031625_439229
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
739
|
23419014358
|
SHIV LAL YADAV KHAMARIYA
|
23419014358_396076
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
740
|
23419026480
|
देवराज बघेल किशनपुर
|
23419026480
|
|
|
|
|
Material
|
741
|
23419026483
|
DEVRAJ SINGH BAGHEL BUILDING MATERIAL SUPPLIERS
|
23419026483_371954
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
742
|
23419027259
|
ANIL PRASAD PANDEY MATERIAL SUPP
|
23419027259_432457
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
743
|
23419037638
|
धुर्वे सप्लायर्स मुआरीमाल सिवनी
|
23419037638
|
|
|
|
|
Material
|
744
|
23419153165
|
SHREE BALRAM TRADERS SEONI
|
23419153165_463806
|
Canara Bank
|
CNRB0001413
|
|
|
Material
|
745
|
23419173050
|
SAHU BUILDING MATERIAL SUPPLIER PRO BHAGWAN DAS
|
23419173050_474326
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
746
|
23426701901
|
SANTOSH STEEL SEONI
|
23426701901
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
747
|
23426702192
|
RAJESH TRADERS SEONI
|
23426702192
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
748
|
23429008828
|
MS AMAR SINGH CHOUDHARI TREDARS
|
23429008828_421759
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
749
|
23429011156
|
INDRA KUMAR JANGHELA BIHIRIYA
|
23429011156_407586
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
750
|
23429027258
|
चन्द्रवंशी ब्रदर्स राघादेही सिवनी
|
23429027258
|
|
|
|
|
Material
|
751
|
23429037637
|
PRATEEK BUILDING MATERIAL SUPLIER DHAPARA
|
23429037637_463794
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
752
|
23429082742
|
DIMAK SINGH THAKUR TAKHALAKALA
|
23429082742_379524
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
753
|
23439026481
|
अयोध्या प्रसाद चन्द्रवंशी बदनौर
|
23439026481
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
754
|
23439031234
|
SHAKTI RADIUM ART PHOTO COPY AND BOOK DEPO
|
23439031234
|
HDFC bank
|
HDFC0001777
|
|
|
Material
|
755
|
23439047142
|
VIJAY BOPCHE ANAJ BHANDAR ARI
|
23439047142_382818
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
756
|
23446703151
|
JYOTI WELDING WORKS SEONI
|
23446703151_427310
|
Bank of India
|
BKID0009570
|
|
|
Material
|
757
|
23446703345
|
RAI STONE CRESHAR SAJPANI LAKHNADON
|
23446703345_459953
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
758
|
23449033076
|
VIJAY TRADERS BHILAI GHANSORE
|
23449033076
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
759
|
23449108154
|
DUBEY TRADERS DHUMA
|
23449108154_430703
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
760
|
23449125323
|
THAKUR TRADERS SEONI
|
23449125323_463971
|
IDBI Bank
|
IBKL0001561
|
|
|
Material
|
761
|
23456703776
|
GODAWARI STONE CRUSHER SIHORA
|
23456703776_458224
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
762
|
23459008922
|
मो. अतीक खान मटे.सप्लायर भोमा
|
23459008922
|
Bank of Maharastra
|
|
|
|
Material
|
763
|
23459031232
|
SHAIKH ASLAM BADNOR
|
23459031232_458576
|
Central Bank Of India
|
CBIN0282063
|
|
|
Material
|
764
|
23469034529
|
MAA KATYANI STONE CRUSHER BANDOL
|
23469034529
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
765
|
23469099228
|
MEGH TRADERS HATNAPUR
|
23469099228_407588
|
Punjab National Bank
|
PUNB0049000
|
|
|
Material
|
766
|
23469111450
|
SUBHAM BUILDING MATERIAL SEONI
|
23469111450_455692
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
767
|
23469145303
|
DEV TRADERS MUNGWANI KALA SEONI
|
23469145303_463803
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
768
|
23469148019
|
OM SAI TRADERS PRO SANTOSH KUMAR SAHU
|
23469148019_458653
|
|
|
|
|
Material
|
769
|
23469168001
|
MATRASHAKTI TRADERS BHOMA
|
23469168001_477058
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
770
|
23476701340
|
TIRUPATI TRADERS SEONI
|
23476701340_413493
|
HDFC bank
|
HDFC0001777
|
|
|
Material
|
771
|
23479019299
|
MS JAI KUMAR KUSHWAHA DHUMA
|
23479019299_414153
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
772
|
23479096123
|
SAROJ TRADERS BARGHAT
|
23479096123_412314
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
773
|
23479096608
|
NANHE LAL THAKUR
|
23479096608_406408
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
774
|
23479097966
|
NAGESH TRADERS CHHAPARA
|
23479097966_487840
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
775
|
23479109800
|
HARSH RAI CONTRACTOR PRO PRAVESH RAI
|
23479109800_487564
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
776
|
23485810341
|
शगुन इन्टरप्राइसेस रिचई जबलपुर
|
23485810341
|
|
|
|
|
Material
|
777
|
23486701965
|
MS NEERAJ MEDICAL STORES KEOLARI
|
23486701965_370630
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
778
|
23486702644
|
SAMRAT AGENCY SEONI
|
23486702644_371942
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
779
|
23486703517
|
SHIVHARE TRADERS KAHANI GHANSORE
|
23486703517_370823
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
780
|
23489016388
|
OM SHRIRAM TRADERS JHEEL PIPARIYA SEONI
|
23489016388
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
781
|
23489029677
|
MS KRISHNA KUMAR MATERIAL SUPPLIER MAHARAJPUR
|
23489029677_371685
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
782
|
23489067992
|
JAVID AUTO PARTS PRO JAVID KHAN
|
23489067992
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
783
|
23496703172
|
अभिषेक गुप्ता सिवनी
|
23496703172
|
|
|
|
|
Material
|
784
|
23499012216
|
ASHOK KUMAR JANGHELA BANKI
|
23499012216
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
785
|
23499062171
|
MAA BHAGWATI TRADERS GHANSORE
|
23499062171_370828
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
786
|
23499188853
|
RAM PRAKASH TRADERS
|
23499188853_488451
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
787
|
23505801891
|
MODERN PIPE INDUSTRIES JABALPUR
|
23505801891_412600
|
Punjab National Bank
|
PUNB0193700
|
|
|
Material
|
788
|
23506703603
|
VIJAY WELDING AND FEBRICATION WORK
|
23506703603_411938
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
789
|
23509031227
|
महावीर टेडर्स मडवा सिवनी
|
23509031227
|
|
|
|
|
Material
|
790
|
23516703840
|
SHRI KRISHNA TRADERS LUGHARWADA
|
23516703840
|
Bank of India
|
BKID0009570
|
|
|
Material
|
791
|
23519158102
|
CHANDEL BUILDING MATERIYAL SUPPLIERS
|
23519158102_464949
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
792
|
23526701458
|
SACHIN CLOTH STORES KEOLARI
|
23526701458_421744
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
793
|
23526702428
|
NEW PRATIBHA DRESSES & SINGHAI ARTHMOVERS LAKHNADO
|
23526702428_396064
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
794
|
23529104266
|
JAHANVI TRADERS PRO SANDEEP KUMAR TIWARI LDON
|
23529104266_422524
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
795
|
23529145006
|
GHURUA SEN GANSOR
|
23529145006_456488
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
796
|
23536701986
|
DURGA ELECTRICALS
|
23536701986_463805
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
797
|
23536703247
|
GURU KRUPA ENTERPRISES SEONI
|
23536703247
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
798
|
23539023367
|
श्री दयाराम साहू मटे.सप्लायर्स सुकवाह
|
23539023367
|
|
|
|
|
Material
|
799
|
23539083604
|
ADITYA TREDARS PROP GOPAL SANODIYA
|
23539083604_391847
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
800
|
23539155772
|
GURUKIRPA TRADERS UGLI KEOLARI
|
23539155772_469720
|
Bank of Maharastra
|
MAHB0000689
|
|
|
Material
|
801
|
23539158100
|
DEEPJYOTI COMPUTERS AND STATIONARY
|
23539158100_478620
|
State Bank of India
|
SBIN0010825
|
|
|
Material
|
802
|
23539194378
|
YASH TRADERS KANHIWADA SEONI
|
23539194378_493417
|
Central Bank Of India
|
CBIN0281999
|
|
|
Material
|
803
|
23546703387
|
PRASHANTI ENTERPRICES GHANSORE
|
23546703387_429611
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
804
|
23546703678
|
HARIOM ENGENERING WORKSHOP CHHAPARA
|
23546703678_413678
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
805
|
23549020650
|
KUMAR BUILDING MATERIAL SUPPLIERS KANHIWARA
|
23549020650
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
806
|
23549082342
|
SHRI LAXMI NARAYAN TRADERS CHHAPARA
|
23549082342_413684
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
807
|
23549147623
|
TIWARI TRADERS MADWA SEONI
|
23549147623_459733
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
808
|
23549158099
|
RAJ TRADERS BAKHARI SEONI
|
23549158099_487993
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
809
|
23556702945
|
LAXMI ELECTRICALS AND ELECTRONIC LAKHNADON
|
23556702945_458046
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
810
|
23556703818
|
NILESH TRADERS BARGHAT
|
23556703818_404423
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
811
|
23559084960
|
AADARSH BOOK DEPO BARGHAT
|
23559084960_379523
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
812
|
23559109792
|
KANHA STONE CRUSHER KOTHIYA
|
23559109792_474435
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
813
|
23559152666
|
OM TRADERS SALHEKHURD
|
23559152666_462621
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
814
|
23566702988
|
SHIV SHAKTI TRADERS KATIYA
|
23566702988
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
815
|
23566703667
|
KAILASH ENTERPRISES AND TRADERS PRO BHOJRAJ MADNE
|
23566703667_462632
|
VIJAYA BANK
|
VIJB0007634
|
|
|
Material
|
816
|
23569072349
|
DIVYANSH TRADERS KEOLARI
|
23569072349_494813
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
817
|
23569158097
|
SUMREEN TRADERS BAKHARI BANDOL SEONI
|
23569158097_471270
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
818
|
23569183511
|
CHARAN TRADERS KHARSARU KEOLARI
|
23569183511_478619
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
819
|
23576703516
|
SAINATH TRANSPORT KHANSORE
|
23576703516_447510
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
820
|
23579038010
|
DEVIDIN RAI BUILDING MATERIAL SUPPLIER
|
23579038010
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
821
|
23579087383
|
RATHOR AUTO PARTS AND BUILDING MATERIAL SUPPLIER
|
23579087383_381842
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
822
|
23579124340
|
MAA KARMA TRADERS
|
23579124340_474434
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
823
|
23585809122
|
हरभजन इंजीनियर वर्कस जबलपुर
|
23585809122
|
Punjab National Bank
|
PUNB0216500
|
|
|
Material
|
824
|
23586002055
|
ओसवाल उघोग जबलपुर
|
23586002055
|
Canara Bank
|
CNRB0000380
|
|
|
Material
|
825
|
23586703462
|
सुधा रोलर्स एंड टेंकर्स मोहगांव सिवनी
|
23586703462
|
Central Madhya Pradesh Gramin Bank
|
CBINOR20002
|
|
|
Material
|
826
|
23589031704
|
LEKHRAM PATEL CHURKA LAKHNADON
|
23589031704_459854
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
827
|
23589056439
|
LAXMI CONSTRACTION PROP SUNIL KUMAR YADAV
|
23589056439_392197
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
828
|
23589056459
|
लक्ष्मी कन्सटक्शन
|
23589056459
|
|
|
|
|
Material
|
829
|
23589139374
|
F K ROLING SHATARS AND WELDING WORK
|
23589139374_458606
|
Bank of Baroda
|
BARB0SEONIX
|
|
|
Material
|
830
|
23596507080
|
SURANA TRADERS LALBURRA
|
23596507080_374228
|
Central Bank Of India
|
CBIN0281100
|
|
|
Material
|
831
|
23599014146
|
Narayan Prasad Sonodiya seoni
|
23599014146
|
|
|
|
|
Material
|
832
|
23599018414
|
BHARDWAJ COMPUTERS PROP RAJESH BARPETE
|
23599018414_379676
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
833
|
23599089903
|
S L S SALES UDEPANI SEONI
|
23599089903_374595
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
834
|
23606106028
|
MANOJ K AGRAWAL
|
23606106028_412672
|
State Bank of India
|
SBIN0004707
|
|
|
Material
|
835
|
23606703548
|
MS RAJKISHOR SINGH CHHAPARA
|
23606703548_370605
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
836
|
23609014145
|
VIKASH CONTRACTOR PRO SURESH SANODIYA
|
23609014145_407587
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
837
|
23609019674
|
BABABHAI BUILDING MATERIAL SUPPLIER INDAWADI
|
23609019674
|
HDFC bank
|
HDFC0001777
|
|
|
Material
|
838
|
23609101251
|
PUBLIC TRADERS DORLI CHHATARPUR
|
23609101251_442084
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
839
|
23615802364
|
Presto Fi-Glass Technocrats Jabalpur
|
23615802364
|
|
ALLA0210198
|
|
|
Material
|
840
|
23619021710
|
MAHENDRA TRADERS AND KRASHI KENDRA SEONI
|
23619021710
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
841
|
23619039655
|
MS MARAVI TRADERS PROP SANTLAL MARAVI
|
23619039655_371689
|
State Bank of India
|
SBIN0009342
|
|
|
Material
|
842
|
23619071180
|
KALPANA TRADERS KHAMARIYA DHANORA
|
23619071180_371237
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
843
|
23619099310
|
SHOURYA STEEL AND HARDWARE
|
23619099310_449161
|
Bank of Maharastra
|
MAHB0000689
|
|
|
Material
|
844
|
23628703343
|
MS
|
23628703343_369788
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
845
|
23629013464
|
OM SAI RAM TRADERS GOPALGANJ
|
23629013464
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
846
|
23629016180
|
SATYAM BUILDING MATERIAL SUPPLIER KEOLARI
|
23629016180_370631
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
847
|
23629087378
|
SHASHANK PHOTO COPY AND ELECTRICALS GHANSOR
|
23629087378_392042
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
848
|
23629124432
|
DIKSHA TRADERS HINOTIYA
|
23629124432_455702
|
Central Bank Of India
|
CBIN0281999
|
|
|
Material
|
849
|
23636701737
|
JAI AMBEY HARDWARE AND GENERAL STORES PALARI
|
23636701737_370601
|
Bank of Maharastra
|
MAHB0000644
|
|
|
Material
|
850
|
23636703386
|
BRAJ TRADERS BHOMA
|
23636703386
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
851
|
23639044697
|
GAYATRI TRADERS PANDIWADA KEOLARI
|
23639044697_370637
|
Bank of Maharastra
|
MAHB0000689
|
|
|
Material
|
852
|
23639098823
|
SHAKTI SHIV TRADERS DUKLI
|
23639098823_418946
|
Bank of India
|
BKID0009570
|
|
|
Material
|
853
|
23639153240
|
SHRI BISEN TRADERS CHIMNAKHARI BARGHAT
|
23639153240_462623
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
854
|
23646702750
|
SENGAR STONE CRUSEHER ALONIYA SEONI
|
23646702750_379615
|
|
|
|
|
Material
|
855
|
23649019670
|
SINGHAI BROTHERS DHANORA GHANSORE
|
23649019670_464943
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
856
|
23649089025
|
UMA TRADERS DEVRITIKA DHANORA
|
23649089025_488162
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
857
|
23649096785
|
R J TRADERS GHANSOUR
|
23649096785_412313
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
858
|
23649153239
|
SHRUTI SEEDS AND TRADERS BALPATH SEONI
|
23649153239_464924
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
859
|
23656703860
|
KAMLA STONE CRUSHER PRO PANNALAL RAI
|
23656703860_424091
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
860
|
23659073310
|
VEER METALS PROP SACHIN TIWARI ROOPDON
|
23659073310_413693
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
861
|
23659119870
|
SHIVSHAKTI TRADERS KANHIWADA
|
23659119870_447786
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
862
|
23669010647
|
RAJESH KUMAR NAMDEO MATERIAL CONTRUCTOR GHANSORE
|
23669010647_386705
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
863
|
23669105222
|
BAKODE TRADERS KHAPA
|
23669105222_424928
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
864
|
23669129375
|
JAI DURGA TRADERS AND KRASHI KENDRA
|
23669129375_477282
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
865
|
23669147999
|
BANSAL CONSTRUCTION SEONI
|
23669147999_479111
|
HDFC bank
|
HDFC0001777
|
|
|
Material
|
866
|
23676301687
|
HARIOM TRADERS NAINPUR MANDLA
|
23676301687_369687
|
Bank of Maharastra
|
MAHB0001058
|
|
|
Material
|
867
|
23676701812
|
KIRTI KUMAR AGRWAL BAZAR CHOUK CHHAPARA
|
23676701812_450677
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
868
|
23679119868
|
SUNIL JANGHELA BIHIRIYA
|
23679119868_440433
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
869
|
23679152169
|
KANHA TRADERS KANHAN PIPRIYA
|
23679152169_460114
|
CORPORATION BANK
|
CORP0001946
|
|
|
Material
|
870
|
23686703795
|
CHOURASIYA TRADERS KEOLARI
|
23686703795_444196
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
871
|
23689085141
|
PULKIT RICE MILL PRO THAN SINGH PARDHI
|
23689085141_483530
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
872
|
23689125881
|
TULSIRAM SANODIYA COTRACTOR MANORI
|
23689125881_446569
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
873
|
23696700346
|
HEERACHAND PAWAR KACHANA
|
23696700346
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
874
|
23696702092
|
प्रियंका बुक इीपो बारापत्थर सिवनी
|
23696702092
|
|
|
|
|
Material
|
875
|
23696703644
|
YUSH TRADERS KHERA PALARI
|
23696703644_463797
|
Bank of Maharastra
|
MAHB0000644
|
|
|
Material
|
876
|
23699016949
|
SANJAY THAKUR DHARANA KHURD
|
23699016949_418950
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
877
|
23699019665
|
ABHAY TRADERS JAMUNPANI GHANSORE
|
23699019665_464934
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
878
|
23699036543
|
RUCHI TRADERS PRO DEEPAK MISHRA
|
23699036543_440434
|
VIJAYA BANK
|
VIJB0007634
|
|
|
Material
|
879
|
23699049929
|
ABDUL KHALIK MALIK BAMHANI BANJAR MANDLA
|
23699049929_370636
|
Central Bank Of India
|
CBIN0281789
|
|
|
Material
|
880
|
23699187378
|
VINAYAK TRADERS PRO RAJESH KUMAR
|
23699187378_488690
|
Central Bank Of India
|
CBIN0282063
|
|
|
Material
|
881
|
23706507456
|
RAJ TRADERS KATANGI
|
23706507456_443244
|
State Bank of India
|
SBIN0006027
|
|
|
Material
|
882
|
23706702747
|
चैतन्य टेडर्स बाजार चौक लखनादौन
|
23706702747
|
|
|
|
|
Material
|
883
|
23706703590
|
MS BAGHEL TRADERS KEOLARI
|
23706703590_370216
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
884
|
23709019664
|
CHANDRA SHEKHAR MASURKAR MANDI
|
23709019664
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
885
|
23709020343
|
PRAHALAD SINGH PATEL BHILMA
|
23709020343_400987
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
886
|
23709159926
|
PANKJ TRADERS KHAIRI UGLI KEOLARI
|
23709159926_464948
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
887
|
23719001330
|
R K TRADERS PROP RAJENDRA BISEN
|
23719001330_428884
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
888
|
23719159925
|
RAJPOOT MATERIAL SUPPLIER KOHKA KEOLARI
|
23719159925_481457
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
889
|
23726302872
|
MS SIDDH INDUSTRIES PROP ADITYA SAHU
|
23726302872_371631
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
890
|
23726703870
|
SANODIYA KRISHI KENDRA PROP KHUMANSINGH SEONI
|
23726703870_403489
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
891
|
23729005015
|
ARUN KUMAR DESHMUKH MATERIAL SUPPLIER ARI
|
23729005015_394267
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
892
|
23729018207
|
LAXMI BULDING MATERIAL AMAGARH BARGHAT SEONI
|
23729018207_469071
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
893
|
23729034063
|
KISHOR NARANG PROP KISHOR NARANG NAINPUR
|
23729034063_410491
|
State Bank of India
|
SBIN0002876
|
|
|
Material
|
894
|
23736703370
|
YADAV CONSTRUCTION LAKHNADON
|
23736703370_369791
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
895
|
23739009864
|
RATHOR TRADERS JURTARA BANDOL
|
23739009864_446570
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
896
|
23739016945
|
SURYA TRADERS PROP DHANSINGH BAGHEL BANDOL
|
23739016945
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
897
|
23739029070
|
SAI CONSTRACTION AND SUPPLIER KALARBANKI SEONI
|
23739029070_370692
|
Bank of India
|
BKID0009570
|
|
|
Material
|
898
|
23739166907
|
SHRI MANGALMOORTI AGENCY SEONI
|
23739166907_486873
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
899
|
23746703859
|
ANKUR ENTERPRISESS SEONI
|
23746703859_446623
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
900
|
23749025092
|
JANGHELA TRADERS PROP PRAVEEN KUMAR DUNDA SEONI
|
23749025092
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
901
|
23749031688
|
योगेन्द्र बिल्डिंग मटेरियल सप्लायर्स चक्कीखमरिय
|
23749031688
|
|
|
|
|
Material
|
902
|
23749186500
|
AVINASH TRADERS LAKHNADON
|
23749186500_488447
|
Bank of India
|
BKID0009571
|
|
|
Material
|
903
|
23756702738
|
OM SHREE MAA TRADERS ADEGAON
|
23756702738_458657
|
Union Bank of India
|
UBIN0541796
|
|
|
Material
|
904
|
23756702835
|
SHIVA STONE KRESHUR JUNAPANI
|
23756702835_405959
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
905
|
23756703320
|
शिवशक्ति कान्सटक्शन ग्राम सिमरिया सिवनी
|
23756703320
|
|
|
|
|
Material
|
906
|
23757802718
|
ओरक्षा नेचुरल जबलपुर
|
23757802718
|
|
|
|
|
Material
|
907
|
23759018204
|
SHRI BAGHEL BALDING WORKSHOP KEOLARI
|
23759018204_370214
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
908
|
23759019562
|
KALURAM AHIRWAR MATERIAL SUPPLIER
|
23759019562_458475
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
909
|
23759127717
|
VAIBHAV LAXMI MEDICAL STORES CHAPARA
|
23759127717_448219
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
910
|
23759134895
|
R N MOVERS KURAI
|
23759134895_473437
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
911
|
23769018785
|
CHOURASIYA BOOK AND STATIONERY CENTER KEOLARI
|
23769018785
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
912
|
23769037215
|
मे. राय बिल्डर्स चंदनवाडाकला सिवनी
|
23769037215
|
|
|
|
|
Material
|
913
|
23769038670
|
SHRI SATYA SAI STONE CRUSHER PRO SANDHYA RAI
|
23769038670_410478
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
914
|
23776402318
|
G.S.PIPE INDUSTRIES, GOTEGAON (SHRIDHAM)
|
23776402318_391367
|
Punjab National Bank
|
PUNB0689900
|
|
|
Material
|
915
|
23776703309
|
मेसर्स गरू रत्नेश्वर एग्रो फर्म रमन वार्ड सिवनी
|
23776703309
|
|
|
|
|
Material
|
916
|
23776703406
|
AAKRATI CONSULTANT BUILDING MATERIAL SUPP SEONI
|
23776703406_414877
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
917
|
23779013449
|
SUMIT KIRANA STORE & BUILDING MATERIAL SUPPLIER
|
23779013449_404417
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
918
|
23779018784
|
INDRASINGH THAKUR MATERIAL SUPPLIER BIRHOLI
|
23779018784_424105
|
|
|
|
|
Material
|
919
|
23779021888
|
श्रीवास्तवा ग्रुप गर्वंमेंट कान्टेक्टर जबलपुर
|
23779021888
|
|
|
|
|
Material
|
920
|
23779037117
|
MOHIT KRISHI SEVA KENDRA GOPALGUNJ SEONI
|
23779037117_463902
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
921
|
23779037214
|
CSC TRADERS BARODA
|
23779037214_370829
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
922
|
23789018783
|
BHALSINGH THAKUR, CONTRACTOR, PATHARIA LAKHNADON
|
23789018783_391361
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
923
|
23789021693
|
SHIV SHAKTI TRADERS PROP DHANIRAM YADAV
|
23789021693
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
924
|
23789107926
|
JAGDAMBA BOOK DEPO BHOMA
|
23789107926_446571
|
Bank of Maharastra
|
MAHB0000731
|
|
|
Material
|
925
|
23789139839
|
M K JHARIYA BICHHIYA MANDLA
|
23789139839_460488
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
926
|
23795809637
|
मेसर्स मिसरा कांक्रीट वर्कस जबलपुर
|
23795809637
|
|
|
|
|
Material
|
927
|
23796702716
|
AWADHIYA PIPE INDUSTRIES MALARI
|
23796702716_376923
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
928
|
23796703880
|
SRISHTI METALS GANGERUA SEONI
|
23796703880
|
Canara Bank
|
CNRB0001413
|
|
|
Material
|
929
|
23799018782
|
SHEKH SUBRATI WORK CONTRACTOR
|
23799018782
|
Central Bank Of India
|
CBIN0282063
|
|
|
Material
|
930
|
23799019558
|
DHANJAY SACHAN SEONI
|
23799019558_439923
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
931
|
23799037212
|
PARAS STEEL AND CEMENT SEONI
|
23799037212_370251
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
932
|
23799112096
|
SHRI BAJRANG TRADERS GHANSORE
|
23849061457_371582
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
933
|
23799148568
|
SUNIL KUMAR NEMA BARELA
|
23799148568_456492
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
934
|
23806702274
|
SHRIRAM HARDWARE AND KRISHI KENDRA DHUMA
|
23806702274_374476
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
935
|
23809005977
|
क़पाल सिंह बघेल सिवनी
|
23809005977
|
|
|
|
|
Material
|
936
|
23809031682
|
SAI CONSTRUCTION PRO MANOJ CHOUKSEY
|
23809031682_439227
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
937
|
23809129846
|
SHRI PATEL TRADERS PRO DILIP PATLE
|
23809129846_458588
|
Punjab National Bank
|
PUNB0268500
|
|
|
Material
|
938
|
23809144299
|
SATHE TRADERS PRO SMT KAVITA SATHE
|
23809144299_477013
|
Union Bank of India
|
UBIN0559440
|
|
|
Material
|
939
|
23809163699
|
KRISHNA SHIVSHAKTI TRADERS DUKALI BANDOL SEONI
|
23809163699_468225
|
Bank of India
|
BKID0009570
|
|
|
Material
|
940
|
23816700280
|
मनोहर भाई टांक नागपुर रोड सिवनी
|
23816700280
|
|
|
|
|
Material
|
941
|
23816702996
|
RAJDEEP TRADERS DHANORA
|
23816702996_404209
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
942
|
23826703524
|
PANCHSHEEL TRADERS BARGHAT
|
23826703524_394064
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
943
|
23829010437
|
SHANTI WALDING WORKS PRO DIMAK CHAND CHHAPARA
|
23829010437_454958
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
944
|
23829031777
|
LAKHAN SINGH BUILDING MATERIAL SUPPLIER
|
23829031777_376317
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
945
|
23829122763
|
BAJRANG TRADERS CHUAI
|
23829122763_455696
|
Central Bank Of India
|
CBIN0281999
|
|
|
Material
|
946
|
23829158556
|
SHREE THAKUR JI TRADERS
|
23829158556_464947
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
947
|
23836702791
|
सिंह टेडर्स सिवनी
|
23836702791
|
|
|
|
|
Material
|
948
|
23836702985
|
NARENDRA KUMAR JAISWAL CONTRACTOR
|
23836702985_479119
|
Bank of Maharastra
|
MAHB0000785
|
|
|
Material
|
949
|
23839038663
|
राजेश बिल्डिंग मटेरियल सप्लायर्स कंडीपार सिवनी
|
23839038663
|
|
|
|
|
Material
|
950
|
23839042834
|
PRABAL TRADERS PROP RAMESH JAIN DHANORA
|
23839042834_407680
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
951
|
23839071352
|
BHOLA TRANSPORTS AND BUILDING MATERIAL SUPPLIER
|
23839071352_370598
|
|
|
|
|
Material
|
952
|
23846701573
|
SHIV BHUSHAN STEELS SEONI
|
23846701573_379620
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
953
|
23846902318
|
ओम टेडर्स बरघाट
|
23846902318
|
|
|
|
|
Material
|
954
|
23849031387
|
DURGA TRADERS PRO DURGA PRASAD SHARNAGAT
|
23849031387_369684
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
955
|
23849173589
|
SARASWATI TRADERS AND INTERPRISES
|
23849173589_477182
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
956
|
23856703362
|
OM SAI STONE CRUSHAR THAWARI BANDOL
|
23856703362_394268
|
Central Bank Of India
|
CBIN0281811
|
|
|
Material
|
957
|
23856703750
|
JAGESHWAR SURYAWANSHI (CONTRACTOR)
|
23856703750_485584
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
958
|
23859031386
|
RAM PRASAD THAKUR GHURWADA
|
23859031386_376927
|
Bank of Maharastra
|
MAHB0000689
|
|
|
Material
|
959
|
23859113448
|
JAGRAT TRADERS RAMPURI KURAI
|
23859113448_438443
|
Bank of Maharastra
|
MAHB0000785
|
|
|
Material
|
960
|
23859153509
|
JAI AMBE TRADERS JAITPUR SEONI
|
23859153509_464922
|
VIJAYA BANK
|
VIJB0007634
|
|
|
Material
|
961
|
23859161560
|
UNI
|
23859161560_477283
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
962
|
23866701950
|
सुमित टेडर्स बारापत्थर सिवनी
|
23866701950
|
|
|
|
|
Material
|
963
|
23866703017
|
ASHISH TRDERS
|
23866703017_392394
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
964
|
23866703793
|
मे.महेश कन्सट्रक्शन मनौरी
|
23866703793
|
|
|
|
|
Material
|
965
|
23869024886
|
SOURABH KRISHI FARM PROP SUNIL KUMAR PANDRE
|
23869024886_418947
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
966
|
23869081728
|
MS FAGGULAL SEN, BHARGA
|
23869081728_391371
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
967
|
23869122759
|
VINAYAK TRADERS JYARAT NAKA SEONI
|
23869122759_456316
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
968
|
23869143808
|
S K TRADERS CHHAPARA
|
23869143808_455253
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
969
|
23876703157
|
SHRI JEE STATIONARS DURGA CHOWK SEONI
|
23876703157_408600
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
970
|
23876703642
|
LOVELY TRADERS GHANSORE
|
23876703642_404183
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
971
|
23879004806
|
MS KGN BUILDING MATERIAL SUPPLIER
|
23879004806_370177
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
972
|
23879024885
|
KUJENDRA SINGH ADEY MATERIAL SUPPLIER BIRHOLI
|
23879024885
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
973
|
23879025564
|
R K TRADERS DUNDA SEONI SEONI
|
23879025564_463801
|
IDBI Bank
|
IBKL0001561
|
|
|
Material
|
974
|
23886701745
|
CHOKHELAL SAHU TIKARI SEONI
|
23886701745
|
Bank of Maharastra
|
MAHB0000421
|
|
|
Material
|
975
|
23886702618
|
M/s DEEPAK KUMAR JAIN
|
23886702618_409911
|
State Bank of India
|
SBIN0010170
|
|
|
Material
|
976
|
23886703588
|
Maa Shakti Metal Suppliers Lakhanwara Seoni
|
23886703588
|
|
|
|
|
Material
|
977
|
23889019937
|
R D BUILDERS DHUMA
|
23889019937_370645
|
Union Bank of India
|
UBIN0541788
|
|
|
Material
|
978
|
23896701982
|
RAJDEEP CONSTRUCTION DHANORA
|
23896701982
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
979
|
23899004804
|
NITIN SALES AND SERVICES KURAI
|
23899004804_413452
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
980
|
23899019936
|
JAGMOHAN PURI GOSWAMI
|
23899019936_388438
|
|
|
|
|
Material
|
981
|
23899021100
|
ALFA INFRASTRUCTURE KAHANI
|
23899021100_412713
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
982
|
23899084635
|
SHIVAM BUILDING MATERIAL SUPPLIER BAGLAI KEOLARI
|
23899084635_370635
|
Central Bank Of India
|
CBIN0281101
|
|
|
Material
|
983
|
23899092589
|
RAI KIRANA STORE PRO SHIVAM RAI DHUMA
|
23899092589_437189
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
984
|
23899093268
|
KHAN TRADERS CHAMARI
|
23899093268_429605
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
985
|
23906700958
|
विजय कुमार राय धूमा
|
23906700958
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
986
|
23909025561
|
AJAY ELECTRIC WELDING AUTOPARTS AND HARDWARE DHANO
|
23909025561_392398
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
987
|
23909104616
|
SHARMA TRADERS MANEGAON GHANSORE
|
23909104616_429614
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
988
|
23909104810
|
MUNGWANI AGRO SALES CORPORATION
|
23909104810_493285
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
989
|
23909193274
|
LAXMI TRADERS SIMARIYA SEONI
|
23909193274_487565
|
Canara Bank
|
CNRB0001413
|
|
|
Material
|
990
|
23916702747
|
SAHU OFFSET KHERAPALARI
|
23916702747_386272
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
991
|
23916703426
|
SHRI NATH JI MARKETING SEONI
|
23916703426_455984
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
992
|
23919004802
|
JANGHELA TRADERS PRO RAM GOPAL BANDHA
|
23919004802
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
993
|
23919017800
|
SURENDRA TEMRE ANTRA (BARGHAT)
|
23919017800_385222
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
994
|
23919161554
|
V TRADERS ATARIYA GHANSORE
|
23919161554_464927
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
995
|
23926602686
|
TRIMURTI ENTERPRISES CHHINDWARA
|
23926602686_443163
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
996
|
23926701335
|
OM JAGDAMBA KAISHI KANDRA KURAI
|
23926701335_375777
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
997
|
23929001697
|
SHRI AZAD TRADERS PROP ANKUSH JAISWAL
|
23929001697_380005
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
998
|
23929005965
|
MISHRA HARDWARE PIPERWANI
|
23929005965_381838
|
Central Bank Of India
|
CBIN0281786
|
|
|
Material
|
999
|
23929019933
|
चन्द्रशेखर-लखनलाल कटरे जनमखारी
|
23929019933
|
|
|
|
|
Material
|
1000
|
23929025268
|
DAHAWAL TRADERS PROP DAHARWAL
|
23929025268_428442
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
1001
|
23929025559
|
SHANTANU KRISHI KENDRA Prop RAVINDRA KUMAR BISEN
|
23929025559_486488
|
Union Bank of India
|
UBIN0542164
|
|
|
Material
|
1002
|
23929039430
|
SAI BULDING MATERIAL SUPPLIOR SILLOR
|
23929039430_443458
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1003
|
23929067075
|
NEERAJ TRADERS KABEER WARD DUNDASEONI SEONI
|
23929067075_468227
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
1004
|
23929072410
|
SAI TRADERS PROP RAJKUMAR YADAV
|
23929072410_376236
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
1005
|
23929089773
|
RAJPUT GENRAL STATIONARY STORE BARGHAT
|
23929089773_408597
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
1006
|
23929106069
|
Bhairam Traders Bhatekhari
|
23929106069_432452
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1007
|
23929164851
|
AAYUSHI TRADERS
|
23929164851_489431
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
1008
|
23936701184
|
MITTAL TRADERS GHANSOUR
|
23936701184_430606
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
1009
|
23936703221
|
श्री पंकज टेडर्स सिवनी
|
23936703221
|
|
|
|
|
Material
|
1010
|
23936703803
|
MS RAJPUT KRISHI KENDRA CHAMARI
|
23936703803_370607
|
|
|
|
|
Material
|
1011
|
23939019932
|
DESHMUKH TRADERS PRO NARENDRA PINDRAIKALA
|
23939019932_406350
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
1012
|
23939039429
|
UMMI LAL PATEL, MADHI, LAKHNADON
|
23939039429_374530
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
1013
|
23939114022
|
SONI TRADERS GANESHGANJ
|
23939114022_463790
|
Central Bank Of India
|
CBIN0282063
|
|
|
Material
|
1014
|
23939138369
|
PRATIBHA TRADERS KEDARPUR
|
23939138369_456491
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
1015
|
23939192204
|
ANMOL TRADERS HARDULI KURAI
|
23939192204_483475
|
Bank of Maharastra
|
MAHB0000545
|
Exempted and Approved
|
|
Material
|
1016
|
23946703167
|
AJAY AGENCIES MAIN ROAD DHUMA
|
23946703167_370642
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1017
|
23946703846
|
SHUBHAM BARTAN & KRISHI KENDRA
|
23946703846_370171
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
1018
|
23949017797
|
M/S ROOP NARAYAN TIWARI, KHURSIPAR LAKHNADON
|
23949017797_391364
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
1019
|
23949019931
|
PRINCE TRADERS PRO DINESH KUMAR PATLE
|
23949019931
|
State Bank of India
|
SBIN0002828
|
|
|
Material
|
1020
|
23949032056
|
SAGAR SUSHANT SHRIVASTAV SEONI
|
23949032056_428324
|
Central Bank Of India
|
CBIN0281049
|
|
|
Material
|
1021
|
23949140793
|
PITAMBARA CEMENT AND STEEL CHHINDWADA CHOWK SEONI
|
23949140793_468110
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1022
|
23949223631
|
KRISHNA TRADERS PRO RAKESH KUMAR RAJAK
|
23949223631_488788
|
Union Bank of India
|
UBIN0541915
|
|
|
Material
|
1023
|
23956300854
|
M/S. CHOURASIA CEMENT PIPE COMPANY
|
23956300854_381609
|
State Bank of India
|
SBIN0000421
|
|
|
Material
|
1024
|
23956702628
|
SHRI JEE STEELS AND CEMENT SEONI
|
23956702628
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
1025
|
23959026914
|
JAI BADADEV TRADERS PROP GHANLAL GAJJAM
|
23959026914_392848
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
1026
|
23959039427
|
VANDANA TRADERS H NO 52 PINDRAI
|
23959039427_379260
|
Bank of Maharastra
|
MAHB0000545
|
|
|
Material
|
1027
|
23966703253
|
AGRAWAL CIMENT AND SANITIONS SEONI
|
23966703253_382075
|
ICICI BANK
|
ICIC0000993
|
|
|
Material
|
1028
|
23969025264
|
BHAIYAJEE KAKODIYA BHARDA
|
23969025264_432450
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
1029
|
23976700095
|
मे.नारायणदास मोदी मेडिकल स्टोर्स भोमा
|
23976700095
|
|
|
|
|
Material
|
1030
|
23976703102
|
ABDUL SADIQUE KHAN CHHAPARA
|
23976703102_369551
|
Central Bank Of India
|
CBIN0281987
|
|
|
Material
|
1031
|
23979025263
|
MAHESH PRASAD PRAJAPATI DHUMA
|
23979025263_392049
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
1032
|
23979026815
|
KAMAL KUMAR JAIN PINDRAI NAINPUR
|
23979026815_370634
|
Central Bank Of India
|
CBIN0281788
|
|
|
Material
|
1033
|
23979114018
|
ALI SHAN TRADERS DAROTKALA
|
23979114018_437397
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
1034
|
23979162906
|
BHAGAT TRADERS UGLI KEOLARI
|
23979162906_468367
|
Bank of Maharastra
|
MAHB0000689
|
|
|
Material
|
1035
|
23989008190
|
SELF TRADERS PRO MANOHAR BHALAVI
|
23989008190_427312
|
Bank of Maharastra
|
MAHB0000800
|
|
|
Material
|
1036
|
23989018957
|
ओम नर्मदे टेडर्स बखारी सिवनी
|
23989018957
|
|
|
|
|
Material
|
1037
|
23989025262
|
MS DHEERENDRA SHRIVASTAVA LAKHNADON
|
23989025262_414151
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
1038
|
23989030791
|
AMIT JAISWAL
|
23989030791_369371
|
Bank of Maharastra
|
MAHB0000689
|
|
|
Material
|
1039
|
23AABAM7053P2ZA
|
MAA SHAKTI SANSTHAN SAMITI
|
23469159562_483529
|
State Bank of India
|
SBIN0002828
|
|
23AABAM7053P2ZA
|
Material
|
1040
|
23AABAT4628H1ZM
|
MS THE MP STATE COOPERATIVE MARKETING
|
23AABAT4628H1ZM_523174
|
Central Bank Of India
|
CBIN0281049
|
|
23AABAT4628H1ZM
|
Material
|
1041
|
23AABBC6000ABA1
|
TRADERS
|
23GKZPK6464D1ZN_530410
|
State Bank of India
|
SBIN0005487
|
|
23AABBC6000ABA1
|
Material
|
1042
|
23AACCM0330Q1ZM
|
MP STATE AGRO INDUSTRIES
|
23AACCM0330Q1ZM_523615
|
Punjab National Bank
|
PUNB0049000
|
|
23AACCM0330Q1ZM
|
Material
|
1043
|
23AACFJ9109P1Z2
|
MS JYOTI PLASTIC AND RUBBER IND
|
23915901624
|
State Bank of India
|
SBIN0000390
|
|
23AACFJ9109P1Z2
|
Material
|
1044
|
23AADHN5081R1ZQ
|
MAHENDRA KUMAR DEVENDRA KUMAR JAIN
|
23AADHN5081R1ZQ_533012
|
Union Bank of India
|
UBIN0541893
|
|
23AADHN5081R1ZQ
|
Admin
|
1045
|
23AADHN5081RIZQ
|
MAHENDRA KUMAR DEVENDRA KUMAR JAIN
|
23AADHN5081RiZQ_533092
|
Union Bank of India
|
UBIN0541893
|
|
23AADHN5081RIZQ
|
Material
|
1046
|
23AAEHK0679K1Z4
|
KESHAR ENTERPRISES
|
23AAEHK0679K1Z4_509090
|
Bank of Maharastra
|
MAHB0000545
|
|
23AAEHK0679K1Z4
|
Material
|
1047
|
23AAFFR2881R1ZM
|
RADHIKA ENGINEERING CO
|
23AAFFR2881R1ZM_512094
|
VIJAYA BANK
|
VIJB0007634
|
|
23AAFFR2881R1ZM
|
Material
|
1048
|
23AAFPQ0126L1ZW
|
PUBLIC TRADERS
|
23AAFPQ0126L1ZW_515022
|
Union Bank of India
|
UBIN0541893
|
|
23AAFPQ0126L1ZW
|
Material
|
1049
|
23AAGPU5086N1Z2
|
UMASHANKAR USHRETHE kURAI
|
23AAGPU5086N1Z2_537965
|
State Bank of India
|
SBIN0000478
|
|
23AAGPU5086N1Z2
|
Admin
|
1050
|
23AAHAG2603F1ZA
|
GRAM VANSAMITI
|
23AAHAG2603F1ZA_530411
|
Central Bank Of India
|
CBIN0281987
|
|
23AAHAG2603F1ZA
|
Material
|
1051
|
23AAJFN2189G1Z8
|
NARMADA STEEL TUBES
|
23AAJFN2189G1Z8_527515
|
ICICI BANK
|
ICIC0006576
|
|
23AAJFN2189G1Z8
|
Material
|
1052
|
23AALFM2572J1Z5
|
MOTI LAL RAI THEKEDAR SEONI
|
23646702847_474433
|
State Bank of India
|
SBIN0000478
|
|
23AALFM2572J1Z5
|
Material
|
1053
|
23AALHA1945B1ZV
|
ARIHANT IRON HUF ASHWINI JAIN
|
23869004807_406407
|
State Bank of India
|
SBIN0010170
|
|
23AALHA1945B1ZV
|
Material
|
1054
|
23AANPQ4295J1Z6
|
R K EARTHMOVERS
|
23AANPQ4295J1Z6_536302
|
Central Bank Of India
|
CBIN0281987
|
|
23AANPQ4295J1Z6
|
Material
|
1055
|
23AAOPI1983N1Z8
|
AMBIKA COMPUTER GHANSOR
|
23AAOPI1983N1Z8_545697
|
State Bank of India
|
SBIN0002850
|
|
23AAOPI1983N1Z8
|
Admin
|
1056
|
23AAPFK1727M1Z2
|
KAPOOR TRADERS N ENGINEERS SEONI
|
23589047418
|
ICICI BANK
|
ICIC0000993
|
|
23AAPFK1727M1Z2
|
Material
|
1057
|
23AASFR0547H1Z3
|
REWA FLORA CULTURE
|
23AASFR0547H1Z3_520987
|
State Bank of India
|
SBIN0030223
|
|
23AASFR0547H1Z3
|
Material
|
1058
|
23AAWPJ3224F1ZU
|
MS ABHILASHA TRADERS KURAI
|
23246702000_369568
|
Bank of Maharastra
|
MAHB0000545
|
|
23AAWPJ3224F1ZU
|
Material
|
1059
|
23AAZCS3126R1ZJ
|
SEONI SOCIAL CRETIONS PRIVATE LIMITED
|
23AAZCS3126R1ZJ_499617
|
Bank of Maharastra
|
MAHB0000421
|
|
23AAZCS3126R1ZJ
|
Material
|
1060
|
23AAZFM5012F1ZB
|
MAA NARMADA FULES
|
23AAZFM5012F1ZB_540078
|
State Bank of India
|
SBIN0005487
|
|
23AAZFM5012F1ZB
|
Admin
|
1061
|
23ABEPU9733B1ZP
|
R K TREDERS SEONI
|
23956701076
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ABEPU9733B1ZP
|
Material
|
1062
|
23ABFPF2295J2ZQ
|
ROHI TRADERS SIHORA
|
23709016172
|
Central Bank Of India
|
CBIN0280748
|
|
23ABFPF2295J2ZQ
|
Material
|
1063
|
23ABKFM3513D1ZQ
|
MAA SINGHWAHINI TRADERS
|
23ABKFM3513D1ZQ_524756
|
State Bank of India
|
SBIN0005487
|
|
23ABKFM3513D1ZQ
|
Material
|
1064
|
23ABTPT1690D1ZF
|
AMIT ENTERPRISES CHHINDWARA
|
23516600438_427828
|
ICICI BANK
|
ICIC0007258
|
|
23ABTPT1690D1ZF
|
Material
|
1065
|
23ABTPU6836G2Z1
|
SUVIDHA TRADERS
|
23ABTPU6836G2Z1_533783
|
Canara Bank
|
CNRB0001413
|
|
23ABTPU6836G2Z1
|
Material
|
1066
|
23ABVAS6268F1ZX
|
SANGAM AJIVIKA SWA SAHAYTA SAMUH
|
23ABVAS6268F1ZX_541955
|
Bank of Maharastra
|
MAHB0000632
|
|
23ABVAS6268F1ZX
|
Material
|
1067
|
23ABYPN3332R1ZW
|
RAMKRISHNA NAGIYA
|
23ABYPN3332R1ZW_519465
|
State Bank of India
|
SBIN0000478
|
|
23ABYPN3332R1ZW
|
Material
|
1068
|
23ACBPA8959R1Z3
|
MITTAL TRADERS
|
23ACBPA8959R1Z3_520445
|
Central Bank Of India
|
CBIN0281987
|
|
23ACBPA8959R1Z3
|
Material
|
1069
|
23ACDPU5138N1Z8
|
RAJ TRADERS
|
23AJCPS2566G1Z9_510539
|
Central Bank Of India
|
CBIN0281987
|
|
23ACDPU5138N1Z8
|
Material
|
1070
|
23ACEPY3946R1ZR
|
YADAV TRADERS KACHAHERY ROAD LAKHNADON
|
23106703047_403631
|
Central Bank Of India
|
CBIN0280748
|
|
23ACEPY3946R1ZR
|
Material
|
1071
|
23ACEPY5917G1ZF
|
LAXMI TRADERS PRO VINOD YADAV DHUMA
|
23769109189_439184
|
Punjab National Bank
|
PUNB0273900
|
|
23ACEPY5917G1ZF
|
Material
|
1072
|
23ACFPJ9991G2ZA
|
VEER TRADERS LAKHNADON
|
23ACFPJ9991G2ZA_510919
|
|
|
|
23ACFPJ9991G2ZA
|
Material
|
1073
|
23ACFPN3816J1ZO
|
SUDHIR KUMAR NEMA
|
23ACFPN3816J1ZO_527517
|
State Bank of India
|
SBIN0004707
|
|
23ACFPN3816J1ZO
|
Material
|
1074
|
23ACGPJ0982N1ZE
|
TRAPTI SALES CORPORATION
|
23076701366_370178
|
Bank of Maharastra
|
MAHB0000545
|
|
23ACGPJ0982N1ZE
|
Material
|
1075
|
23ACGPJ1016R1ZN
|
JAI JINENDRA PETROLEUM PROP SANJAY JAIN
|
23ACGPJ1016R1ZN_536992
|
State Bank of India
|
SBIN0002850
|
|
23ACGPJ1016R1ZN
|
Admin
|
1076
|
23ACHPC7712N1ZM
|
MAHARAJA TRADERS SEONI
|
23979026912
|
HDFC bank
|
HDFC0001777
|
|
23ACHPC7712N1ZM
|
Material
|
1077
|
23ACHPT0645D1ZW
|
MS NEELESHWAR SING CONTRACTOR
|
23566703182_370499
|
State Bank of India
|
SBIN0030240
|
|
23ACHPT0645D1ZW
|
Material
|
1078
|
23ACHPU6349M1ZZ
|
MA TRADERSH PROP ARJUN SINGH UIKEY
|
23239035716_369673
|
State Bank of India
|
SBIN0005487
|
|
23ACHPU6349M1ZZ
|
Material
|
1079
|
23ACLPU4499G2Z0
|
SHYAM TRADERS
|
23629148003_463916
|
Central Bank Of India
|
CBIN0281101
|
|
23ACLPU4499G2Z0
|
Material
|
1080
|
23ACOPJ3667Q1ZW
|
M/S PARAS CEMENT PIPE INDUSTRIES
|
23626703343_370826
|
Central Bank Of India
|
CBIN0280748
|
|
23ACOPJ3667Q1ZW
|
Material
|
1081
|
23ACOPJ3673N1Z4
|
SUPER CONCRIT PRODUCT LAKHNADON
|
23ACOPJ3673N1Z4_499251
|
Central Bank Of India
|
CBIN0280748
|
|
23ACOPJ3673N1Z4
|
Material
|
1082
|
23ACRPV7329J1ZW
|
VISHWAKARMA ENGINEERING WORKS SEONI
|
23ACRPV7329J1ZW_498280
|
State Bank of India
|
SBIN0030240
|
|
23ACRPV7329J1ZW
|
Material
|
1083
|
23ACRPY7116N2ZR
|
MS PREM LAL YADAV CONTECTOR
|
23226703563_483473
|
State Bank of India
|
SBIN0002850
|
|
23ACRPY7116N2ZR
|
Material
|
1084
|
23ACUPN1719R2ZU
|
SHRI BHAGWAN UPASRAO NURSERY
|
23ACUPN1719R2ZU_523751
|
Central Bank Of India
|
CBIN0280752
|
|
23ACUPN1719R2ZU
|
Material
|
1085
|
23ACUPU3830E1ZF
|
SHAH INFRA AND SERVICES
|
23ACUPU3830E1ZF_546727
|
Union Bank of India
|
UBIN0541915
|
|
23ACUPU3830E1ZF
|
Material
|
1086
|
23ADAPF5457H2ZU
|
SSF CONSTRUCTIONS SIHORA
|
23969227412_487844
|
Central Bank Of India
|
CBIN0280748
|
|
23ADAPF5457H2ZU
|
Material
|
1087
|
23ADAPT8292L1Z1
|
SHRI BALAJI METALS CHHAPARA
|
23ADAPT8292L1Z1_497787
|
HDFC bank
|
HDFC0001777
|
|
23ADAPT8292L1Z1
|
Material
|
1088
|
23ADBPB0984E1Z6
|
AB CORPORATION
|
23ADBPB0984E1Z6_532282
|
Union Bank of India
|
UBIN0542164
|
|
23ADBPB0984E1Z6
|
Material
|
1089
|
23ADBPG3979N1Z9
|
MS VIJAY TUBES
|
23ADBPG3979N1Z9_527516
|
Union Bank of India
|
UBIN0532568
|
|
23ADBPG3979N1Z9
|
Material
|
1090
|
23ADHPC5786F1ZN
|
MAHARAJA CEMENT AND STEELS SEONI
|
23ADHPC5786F1ZN_502858
|
Indian Overseas Bank
|
IOBA0002959
|
|
23ADHPC5786F1ZN
|
Material
|
1091
|
23ADHPJ1556A1Z6
|
ATUL INDUSTRIAL CORPORATION JABALPUR
|
23455807981_490821
|
State Bank of India
|
SBIN0000390
|
|
23ADHPJ1556A1Z6
|
Material
|
1092
|
23ADJPA6797Q1ZV
|
OM KRISHI KENDRA LAKHNADON
|
23ADJPA6797Q1ZV_510540
|
Central Bank Of India
|
CBIN0280748
|
|
23ADJPA6797Q1ZV
|
Material
|
1093
|
23ADKFS0003Q1Z2
|
SHREE VIDHYA TRADERS
|
23ADKFS0003Q1Z2_507458
|
Central Bank Of India
|
CBIN0281092
|
|
23ADKFS0003Q1Z2
|
Material
|
1094
|
23ADMPJ7417P1Z2
|
SWASTIK TECHNOCRAFT
|
23ADMPJ7417P1Z2_498715
|
Bank of Maharastra
|
MAHB0000341
|
|
23ADMPJ7417P1Z2
|
Material
|
1095
|
23ADNPJ2030R1ZE
|
MS MAHAVEER TRADERS BARGHAT
|
23706702038_370657
|
State Bank of India
|
SBIN0002828
|
|
23ADNPJ2030R1ZE
|
Material
|
1096
|
23ADPPT4130N1Z5
|
SHRI BALAJI BORWELLS PRO VIRENDRA SINGH
|
23ADPPT4130N1Z5_539227
|
State Bank of India
|
SBIN0010170
|
|
23ADPPT4130N1Z5
|
Material
|
1097
|
23ADRPM0722D1ZX
|
VINAY KUMAR MATHAI BUILDING MATERIAL
|
23ADRPM0722D1ZX_499783
|
Central Bank Of India
|
CBIN0281101
|
|
23ADRPM0722D1ZX
|
Material
|
1098
|
23ADRPM0787E1ZE
|
AJAY MISHRA
|
23ADRPM0787E1ZE_512399
|
Bank of Maharastra
|
MAHB0000421
|
|
23ADRPM0787E1ZE
|
Material
|
1099
|
23ADRPM5692G1Z4
|
VIKAS TRADERS BARGHAT ROAD SEONI
|
23136701624
|
Union Bank of India
|
UBIN0541893
|
|
23ADRPM5692G1Z4
|
Material
|
1100
|
23ADSPR2603P1Z2
|
DHANVIN ENGINEERS AND DEVELOPERS JABALPUR
|
23749182814_477888
|
AXIS BANK
|
UTIB0002048
|
|
23ADSPR2603P1Z2
|
Material
|
1101
|
23ADSPR2604L1Z9
|
KATANGI CEMENT PIPE KATANGI MANDLA
|
23459113585_476527
|
Bank of Maharastra
|
MAHB0000788
|
|
23ADSPR2604L1Z9
|
Material
|
1102
|
23ADUPJ3131C1ZY
|
MS RAJDEEP CONSTRUCTION
|
23ADUPJ3131C1ZY_508273
|
State Bank of India
|
SBIN0005487
|
|
23ADUPJ3131C1ZY
|
Material
|
1103
|
23ADVPA3113C1Z8
|
SHRI SIDHDHI STEELS
|
23ADVPA3113C1Z8_507447
|
Bank of Maharastra
|
MAHB0000421
|
|
23ADVPA3113C1Z8
|
Material
|
1104
|
23ADXPN1054F1ZJ
|
RAJENDRA KUMAR NAMDEO WORK CONTRACTOR BARODA
|
23796703686
|
State Bank of India
|
SBIN0000478
|
|
23ADXPN1054F1ZJ
|
Material
|
1105
|
23ADXPU3740M1ZS
|
MS REKHA TRADERS
|
23ADXPU3740M1ZS_546664
|
HDFC bank
|
HDFC0001777
|
|
23ADXPU3740M1ZS
|
Material
|
1106
|
23AEBFS4266B1ZF
|
SUPREM ASSOCIATES
|
23AEBFS4266B1ZF_520412
|
State Bank of India
|
SBIN0030240
|
|
23AEBFS4266B1ZF
|
Material
|
1107
|
23AEBPJ6579A1ZT
|
SIMPLEX ISPAT UDYOG
|
23AEBPJ6579A1ZT_498254
|
Union Bank of India
|
UBIN0555291
|
|
23AEBPJ6579A1ZT
|
Material
|
1108
|
23AECPT9900N1Z4
|
THAKUR TRADERS LAKHNADON
|
23AECPT9900N1Z4_500913
|
Central Bank Of India
|
CBIN0280748
|
|
23AECPT9900N1Z4
|
Material
|
1109
|
23AEGFS6543C1Z8
|
MS S R CEMENT WORKS
|
23AEGFS6543C1Z8_530349
|
AXIS BANK
|
UTIB0002049
|
|
23AEGFS6543C1Z8
|
Material
|
1110
|
23AEHPJ8283K1Z5
|
ASHISH TRADERS DHANORA
|
23109075693_374331
|
State Bank of India
|
SBIN0005487
|
|
23AEHPJ8283K1Z5
|
Material
|
1111
|
23AEHPL0839B1Z0
|
BHAWANI TRADERS MOHGAONKALA
|
23AEHPL0839B1Z0_508019
|
Bank of India
|
BKID0009571
|
|
23AEHPL0839B1Z0
|
Material
|
1112
|
23AEIPY3459F1Z8
|
MS BAJARILAL YADAV CONTRACTOR PRO
|
23AEIPY3459F1Z8_508367
|
State Bank of India
|
SBIN0005490
|
|
23AEIPY3459F1Z8
|
Material
|
1113
|
23AENPP8543E1ZB
|
SRASHTI TRADERS AND MATERIAL SUPPLIERS LAKHNADON
|
23949186286_478420
|
Central Bank Of India
|
CBIN0280748
|
|
23AENPP8543E1ZB
|
Material
|
1114
|
23AEPPJ5378F1ZA
|
SAURABH HARDWARE AND CENETORYWARE CHHAPARA
|
23369001656_385446
|
State Bank of India
|
SBIN0002840
|
|
23AEPPJ5378F1ZA
|
Material
|
1115
|
23AEPPJ9732D1ZG
|
MAHESH TRADERS
|
23AEPPJ9732D1ZG_523197
|
Bank of India
|
BKID0009570
|
|
23AEPPJ9732D1ZG
|
Material
|
1116
|
23AEQPT0789R1ZD
|
SHRI LAKSHMI NARAYAN TRADERS
|
23AEQPT0789R1ZD_522034
|
ICICI BANK
|
ICIC0000993
|
|
23AEQPT0789R1ZD
|
Material
|
1117
|
23AERPY1203N1Z4
|
UNIQUE TRADERS
|
23AERPY1203N1Z4_500564
|
State Bank of India
|
SBIN0002850
|
|
23AERPY1203N1Z4
|
Material
|
1118
|
23AESPK6366B1ZG
|
MS ABDUL MAJEED KHAN PRO ABDUL MAJEED KHAN
|
23AESPK6366B1ZG_537980
|
State Bank of India
|
SBIN0000478
|
|
23AESPK6366B1ZG
|
Material
|
1119
|
23AEUPA0956M2Z8
|
JAY AMBEY TRADERS CHHAPARA
|
23566700563_369553
|
Central Bank Of India
|
CBIN0281987
|
|
23AEUPA0956M2Z8
|
Material
|
1120
|
23AEYPJ0834R1ZT
|
PRADEEP KUMAR JAIN DHANORA
|
23076702724_376004
|
State Bank of India
|
SBIN0005487
|
|
23AEYPJ0834R1ZT
|
Material
|
1121
|
23AEZPH3749A2ZG
|
HANWAT TRADERS PINDRAY BARGHAT
|
23259171999_471624
|
Union Bank of India
|
UBIN0542164
|
|
23AEZPH3749A2ZG
|
Material
|
1122
|
23AFBPG2367Q1ZB
|
NEW KARMA DEVI TRADERS BARODA
|
23AFBPG2367Q1ZB_534004
|
Union Bank of India
|
UBIN0541915
|
|
23AFBPG2367Q1ZB
|
Material
|
1123
|
23AFBPT3012R1ZC
|
KHANAK TRADERS
|
23AFBPT3012R1ZC_524835
|
Punjab National Bank
|
PUNB0049000
|
|
23AFBPT3012R1ZC
|
Material
|
1124
|
23AFBPY2788R1ZI
|
VINOD TREDERS SUPPLIERS AND CONTRACTOR
|
23439072944_372524
|
Punjab National Bank
|
PUNB0049000
|
|
23AFBPY2788R1ZI
|
Material
|
1125
|
23AFCPD5167Q1Z9
|
SANJHI SALES CORPORATION PROP RAMPRASAD DEHARIYA
|
23506703894
|
State Bank of India
|
SBIN0000478
|
|
23AFCPD5167Q1Z9
|
Material
|
1126
|
23AFEPR2281R1ZY
|
CARE COMPUTERS BARAPATHAR SEONI
|
23AFEPR2281R1ZY_537947
|
State Bank of India
|
SBIN0030240
|
|
23AFEPR2281R1ZY
|
Admin
|
1127
|
23AFEPR5915G1Z1
|
AADHARIKA CONSTRUCTION
|
23109157561_494012
|
State Bank of India
|
SBIN0000478
|
|
23AFEPR5915G1Z1
|
Material
|
1128
|
23AFHPA0795E1ZW
|
KAILASH AWADHIYA
|
23AFHPA0795E1ZW_499341
|
VIJAYA BANK
|
VIJB0007634
|
|
23AFHPA0795E1ZW
|
Material
|
1129
|
23AFHPT4873N1ZR
|
BALAJI ENTERPRISES CHHAPARA
|
23AFHPT4873N1ZR_499557
|
Central Bank Of India
|
CBIN0281987
|
|
23AFHPT4873N1ZR
|
Material
|
1130
|
23AFLPR9635J1ZV
|
RAMAKANT RAI CONTRACTOR
|
23236702927_490449
|
State Bank of India
|
SBIN0000478
|
|
23AFLPR9635J1ZV
|
Material
|
1131
|
23AFNPT8718G1Z0
|
JOY COMPUTER POINT
|
23AFNPT8718G1Z0_540660
|
State Bank of India
|
SBIN0012187
|
|
23AFNPT8718G1Z0
|
Admin
|
1132
|
23AFPPT6511D2ZG
|
THAKUR TRADERS KEOLARI
|
23959155924_476772
|
State Bank of India
|
SBIN0010825
|
|
23AFPPT6511D2ZG
|
Material
|
1133
|
23AFRPD5155M1Z6
|
NITESH STONE CRUSHER BARAPATHER SEONI
|
23796702910
|
State Bank of India
|
SBIN0000478
|
|
23AFRPD5155M1Z6
|
Material
|
1134
|
23AFRPR1863A1ZI
|
DEEP HARDWEAR AND ELECTRONICS DHANORA
|
23AFRPR1863A1ZI_496192
|
State Bank of India
|
SBIN0005487
|
|
23AFRPR1863A1ZI
|
Material
|
1135
|
23AFRPR7876R1Z2
|
RAGHUWANSHI BIJ BHANDAR
|
23AFRPR7876R1Z2_509379
|
State Bank of India
|
SBIN0030240
|
|
23AFRPR7876R1Z2
|
Material
|
1136
|
23AFVPT2620K1Z2
|
USHA PIPE INDUSTRIES NAITRA
|
23356506921_476706
|
State Bank of India
|
SBIN0000499
|
|
23AFVPT2620K1Z2
|
Material
|
1137
|
23AFXPT3384G2ZT
|
LAVKUSH TRADERS KEOLARI
|
23386703378_369683
|
Central Bank Of India
|
CBIN0281101
|
|
23AFXPT3384G2ZT
|
Material
|
1138
|
23AFZPJ6645L1ZP
|
DEEPAK STONE CRUSHER
|
23AFZPJ6645L1ZP_526665
|
Central Bank Of India
|
CBIN0281788
|
|
23AFZPJ6645L1ZP
|
Material
|
1139
|
23AGAPG0693H1ZS
|
ANUSHKA ENTERPRISES BAZAR CHOWK BARGHAT
|
23AGAPG0693H1ZS_505179
|
HDFC bank
|
HDFC0001777
|
|
23AGAPG0693H1ZS
|
Material
|
1140
|
23AGBPH2970H1ZQ
|
HANI TRADERS
|
23AGBPH2970H1ZQ_522660
|
HDFC bank
|
HDFC0001777
|
|
23AGBPH2970H1ZQ
|
Material
|
1141
|
23AGCPC4654N1ZG
|
TIRUPATI TRADERS
|
23AGCPC4654N1ZG_507449
|
HDFC bank
|
HDFC0001777
|
|
23AGCPC4654N1ZG
|
Material
|
1142
|
23AGGPN5690P1ZR
|
NEERAJ TRADERS PRO NEERAJ KUMAR NEMA
|
23AGGPN5690P1ZR_520473
|
Central Bank Of India
|
CBIN0281049
|
|
23AGGPN5690P1ZR
|
Material
|
1143
|
23AGIPC5431H2ZT
|
CHOURASIYA BOOK AND STTIONARY CENTER
|
23AGIPC5431H2ZT_508514
|
Central Bank Of India
|
CBIN0281101
|
|
23AGIPC5431H2ZT
|
Material
|
1144
|
23AGIPM0765H2ZF
|
MS SAHARA TRADERS SUNWARA
|
23316703368_370778
|
|
|
|
23AGIPM0765H2ZF
|
Material
|
1145
|
23AGJPM0765H2ZF
|
SAHARA TRADERS
|
23AGJPM0765H2ZF_520444
|
State Bank of India
|
SBIN0005487
|
|
23AGJPM0765H2ZF
|
Material
|
1146
|
23AGMPB5743P1Z3
|
SHRINATH AND COMPANY
|
23AGMPB5743P1Z3_529032
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
1147
|
23AGMPY7036J1ZU
|
MAA NARMADA TRADERS BARELI
|
23AGMPY7036J1ZU_499550
|
State Bank of India
|
SBIN0002850
|
|
23AGMPY7036J1ZU
|
Material
|
1148
|
23AGNPC9249E1ZF
|
MAM DHANORA
|
23436703787_380237
|
Union Bank of India
|
UBIN0541915
|
|
23AGNPC9249E1ZF
|
Material
|
1149
|
23AGXPH8620A2ZI
|
ANWAR HUSSAN LAKHNADON
|
23AGXPH8620A2Z1_496588
|
Canara Bank
|
CNRB0005572
|
|
23AGXPH8620A2ZI
|
Material
|
1150
|
23AGXPR9272J1ZG
|
AAROHI PETROLEUM SEONI
|
23AGXPR9272J1ZG_539122
|
State Bank of India
|
SBIN0030240
|
|
23AGXPR9272J1ZG
|
Admin
|
1151
|
23AHAPN7343N1Z5
|
JAI HANUMAN TRADERS BARODA GHANSOR
|
23716703439
|
Union Bank of India
|
UBIN0541915
|
|
23AHAPN7343N1Z5
|
Material
|
1152
|
23AHCPR6528B1ZN
|
RAI BROTHERS DHANORA
|
23116702314_385447
|
State Bank of India
|
SBIN0005487
|
|
23AHCPR6528B1ZN
|
Material
|
1153
|
23AHHPD6379F2ZE
|
DUBEY TRADERS LAKHNADON
|
23349050255_374388
|
Central Bank Of India
|
CBIN0280748
|
|
23AHHPD6379F2ZE
|
Material
|
1154
|
23AHKPW5352L1ZT
|
PANKAJ TRADERS BARGHAT
|
23446701696
|
State Bank of India
|
SBIN0002828
|
|
23AHKPW5352L1ZT
|
Material
|
1155
|
23AHLPJ8761F1Z7
|
MS SIKHAR TRADERS
|
23AHLPJ8761F1Z7_521061
|
Canara Bank
|
CNRB0003298
|
|
23AHLPJ8761F1Z7
|
Material
|
1156
|
23AHMPV5930H1Z1
|
VERMA TRADERS
|
23AHMPV5930H1Z1_510438
|
State Bank of India
|
SBIN0002850
|
|
23AHMPV5930H1Z1
|
Material
|
1157
|
23AHNPA3591J1ZB
|
AWADHIYA TRADERS ADEGAON
|
23139054156_370615
|
Union Bank of India
|
UBIN0541796
|
|
23AHNPA3591J1ZB
|
Material
|
1158
|
23AHPPK7583A1ZA
|
MS VASDEV KHATRI
|
23AHPPK7583A1ZA_513422
|
State Bank of India
|
SBIN0030240
|
|
23AHPPK7583A1ZA
|
Material
|
1159
|
23AHTPA3720F2ZQ
|
KANHA EARTH MOVERS KEOLARI
|
23AHTPA3720F2ZQ_498657
|
State Bank of India
|
SBIN0010825
|
|
23AHTPA3720F2ZQ
|
Material
|
1160
|
23AHTPC9080A1ZI
|
MOHIT TRADERS
|
23AHTPC9080A1ZI_540964
|
Punjab National Bank
|
PUNB0268500
|
|
23AHTPC9080A1ZI
|
Material
|
1161
|
23AHTPJ5772E1Z4
|
DARSH TRADERS DHANORA
|
23836703179_369671
|
State Bank of India
|
SBIN0005487
|
|
23AHTPJ5772E1Z4
|
Material
|
1162
|
23AHTPR3117R1ZM
|
RAHANGDALE TRADERS DHARNAKALA
|
23809198716_490543
|
Bank of Maharastra
|
MAHB0000632
|
|
23AHTPR3117R1ZM
|
Material
|
1163
|
23AHUPJ1106D1ZT
|
JAIN INFRASTRUCTURE GHANSOR
|
23AHUPJ1106D1ZT_498470
|
State Bank of India
|
SBIN0002850
|
|
23AHUPJ1106D1ZT
|
Material
|
1164
|
23AHUPT6602N1ZN
|
GOVINDAM FERTILIZERS
|
23AHUPT6602N1ZN_543228
|
ICICI BANK
|
ICIC0000993
|
|
23AHUPT6602N1ZN
|
Material
|
1165
|
23AHVPJ3705D1ZJ
|
MS SADBHAVNA EARTH MOVES
|
23AHVPJ3705D1ZJ_523198
|
Bank of Baroda
|
BARB0SEONIX
|
|
23AHVPJ3705D1ZJ
|
Material
|
1166
|
23AHVPK6595J1ZJ
|
A K ASSOCIATE
|
23AHVPK6595J1ZJ_507436
|
Oriental Bank of Comm.
|
ORBC0100197
|
|
23AHVPK6595J1ZJ
|
Material
|
1167
|
23AHVPM5361N1ZN
|
JAYA TRADERS PIPERWANI KURAI
|
23729052351_491027
|
Bank of Maharastra
|
MAHB0000785
|
|
23AHVPM5361N1ZN
|
Material
|
1168
|
23AHXPR6776J1ZB
|
RAM RANJAN RAI
|
23556703139
|
State Bank of India
|
SBIN0000478
|
|
23AHXPR6776J1ZB
|
Material
|
1169
|
23AHXPT4312J2ZW
|
NITYA TRADERS
|
23AHXPT4312J2ZW_499618
|
Indian Bank
|
IDIB000S621
|
|
23AHXPT4312J2ZW
|
Material
|
1170
|
23AHYPT0955C1Z2
|
MS DAKSH TRADERS
|
23AHYPT0955C1Z2_499855
|
Central Bank Of India
|
CBIN0282063
|
|
23AHYPT0955C1Z2
|
Material
|
1171
|
23AHZPA0276G1ZE
|
TAHIREE STEAL WORK
|
23AHZPA0276G1ZE_514369
|
UCO Bank
|
UCBA0003225
|
|
23AHZPA0276G1ZE
|
Material
|
1172
|
23AHZPR7532C1Z0
|
RAHANGDALE BUILDING MATERIAL SUPPLIER
|
23959005962_370206
|
Central Bank Of India
|
CBIN0281101
|
|
23AHZPR7532C1Z0
|
Material
|
1173
|
23AIDPC8508J1ZH
|
VIKAS WELDING AND AGRICULTURES
|
23586703268_489439
|
Union Bank of India
|
UBIN0541893
|
|
23AIDPC8508J1ZH
|
Material
|
1174
|
23AIEPT9502E1ZE
|
SHRI NAV SHAKTI TRADERS KEOLARI
|
23489035012_369681
|
Central Bank Of India
|
CBIN0281101
|
|
23AIEPT9502E1ZE
|
Material
|
1175
|
23AIFPT9442E1Z6
|
AARYA TRADERS
|
23AIFPT9442E1Z6_520446
|
State Bank of India
|
SBIN0002840
|
|
23AIFPT9442E1Z6
|
Material
|
1176
|
23AIJPR0761L1Z1
|
MS SHRI RAM TRADERS LAKHNADON
|
23AIJPR0761L1Z1_507674
|
State Bank of India
|
SBIN0010170
|
|
23AIJPR0761L1Z1
|
Material
|
1177
|
23AILPJ4635M1ZO
|
JAISWAL FABRICATION & MATERIAL SUPP. KURAI
|
23629024037_419527
|
Bank of Maharastra
|
MAHB0000545
|
|
23AILPJ4635M1ZO
|
Material
|
1178
|
23AILPU7450P2ZF
|
MS UIKEY TRADERS
|
23AILPU7450P1ZG_502629
|
State Bank of India
|
SBIN0002850
|
|
23AILPU7450P2ZF
|
Material
|
1179
|
23AIMPM4240N1Z1
|
ASHOK TRADERS
|
23AIMPM4240N1Z1_507796
|
State Bank of India
|
SBIN0000478
|
|
23AIMPM4240N1Z1
|
Material
|
1180
|
23AINPT7164K2ZL
|
NARMADA TRADERS SUNWARA
|
23AINPT7164K2ZL_497265
|
Central Bank Of India
|
CBIN0281101
|
|
23AINPT7164K2ZL
|
Material
|
1181
|
23AIOPR7175H1ZR
|
DEEP TRADERS AND EARTH MOVERS
|
23AIOPR7175H1ZR_496193
|
State Bank of India
|
SBIN0005487
|
|
23AIOPR7175H1ZR
|
Material
|
1182
|
23AIPPA8587P1ZG
|
AMBAJI DOT COM
|
23aippA8587P1ZG_538509
|
State Bank of India
|
SBIN0000478
|
|
23AIPPA8587P1ZG
|
Admin
|
1183
|
23AIPPG4773P1ZM
|
GAHLOD TRADERS AND BULDING WORK
|
23AIPPG4773P1ZM_511940
|
ICICI BANK
|
ICIC0000993
|
|
23AIPPG4773P1ZM
|
Material
|
1184
|
23AIRPB2878A1ZI
|
MS PAWAN STONE CRUSHER
|
23606703839_370488
|
State Bank of India
|
SBIN0000478
|
|
23AIRPB2878A1ZI
|
Material
|
1185
|
23AIRPY3289N1Z5
|
MS YADAV TRADERS CHHIRARU (DHUMA)
|
23739103469_414155
|
Central Bank Of India
|
CBIN0280748
|
|
23AIRPY3289N1Z5
|
Material
|
1186
|
23AISPR9097C2ZN
|
AJAY RAI BARELI DHANORA
|
23599012109_419009
|
State Bank of India
|
SBIN0010825
|
|
23AISPR9097C2ZN
|
Material
|
1187
|
23AIUPT1735H1ZX
|
RASHMI TRADERS MOHGAON
|
23AIUPT1735H1ZX_503066
|
|
|
|
23AIUPT1735H1ZX
|
Material
|
1188
|
23AIWPJ9835G1ZQ
|
ANSHU BABA BUILDING MATERIAL SUPPLIERS DHANORA
|
23759100848_407670
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AIWPJ9835G1ZQ
|
Material
|
1189
|
23AIWPY8615R1ZW
|
ARAV TRADERS
|
23AIWPY8615R1ZW_524831
|
Central Bank Of India
|
CBIN0281812
|
|
23AIWPY8615R1ZW
|
Material
|
1190
|
23AIXPT2122K1ZW
|
YUSH TRADERS
|
23AIXPT2122K1ZW_505386
|
Bank of Maharastra
|
MAHB0000644
|
|
23AIXPT2122K1ZW
|
Material
|
1191
|
23AIZPG8494M1Z8
|
GUPTA TRADERS DHUMA
|
23026702509_374122
|
Union Bank of India
|
UBIN0541788
|
|
23AIZPG8494M1Z8
|
Material
|
1192
|
23AIZPT1045K1ZQ
|
DURGESH TRADERS
|
23AIZPT1045K1ZQ_498471
|
IDBI Bank
|
IBKL0001561
|
|
23AIZPT1045K1ZQ
|
Material
|
1193
|
23AJAPA4087G1ZP
|
KRISHNAM TRADERS SEONI
|
23749234030_489848
|
Bank of Maharastra
|
MAHB0000421
|
|
23AJAPA4087G1ZP
|
Material
|
1194
|
23AJAPC5682R1ZX
|
JAYANTI TRADERS BARGHAT
|
23AJAPC5682R1ZX_524739
|
State Bank of India
|
SBIN0002828
|
|
23AJAPC5682R1ZX
|
Material
|
1195
|
23AJCPS2566G1Z9
|
SHARMA SALES CORPORATION
|
23AJCPS2566G1Z9_514965
|
Indian Overseas Bank
|
IOBA0002959
|
|
23AJCPS2566G1Z9
|
Material
|
1196
|
23AJDPL5708Q1ZW
|
HIMMU LAL LODHI
|
23AJDPL5708Q1ZW_539233
|
Central Bank Of India
|
CBIN0281049
|
|
23AJDPL5708Q1ZW
|
Material
|
1197
|
23AJKPB4855F2ZF
|
MAA LAXMI CONSTRUCTION
|
23AJKPB4855F2ZF_546658
|
Union Bank of India
|
UBIN0541893
|
|
23AJKPB4855F2ZF
|
Material
|
1198
|
23AJKPB4878N2ZR
|
MS BAJRANG STONE CRESER
|
23AJKPB4878N2ZR_512887
|
Bank of India
|
BKID0009570
|
|
23AJKPB4878N2ZR
|
Material
|
1199
|
23AJLPR2991K1ZN
|
RAHANGDALE BROTHERS KEOLARI
|
23849005973_386269
|
Central Bank Of India
|
CBIN0281101
|
|
23AJLPR2991K1ZN
|
Material
|
1200
|
23AJMPG3841Q1ZU
|
SHARAD STONECRUSHAR PRO BHAGWAN DAS KAHANI
|
23819036822_392397
|
State Bank of India
|
SBIN0005487
|
|
23AJMPG3841Q1ZU
|
Material
|
1201
|
23AJMPY9946N1Z0
|
RAGHUVAR TRADERS
|
23AJMPY9946N1Z0_540994
|
Union Bank of India
|
UBIN0541915
|
|
23AJMPY9946N1Z0
|
Material
|
1202
|
23AJPPJ2096P1ZL
|
MAA SHARDA CONSTRUCTION MOHGAON KEOLARI
|
23579188554_478862
|
Central Bank Of India
|
CBIN0281101
|
|
23AJPPJ2096P1ZL
|
Material
|
1203
|
23AJPPR1786G1ZT
|
RAI MINING AND CONSTRUCTION LAKHNADON
|
23236703606
|
|
|
|
23AJPPR1786G1ZT
|
Material
|
1204
|
23AJRPT3425C1Z9
|
TEMBHARE KIRANA AND GENERAL STORE
|
23646703817_488784
|
Madhya Pradesh Gramin Bank
|
BKID0MG8048
|
|
23AJRPT3425C1Z9
|
Material
|
1205
|
23AJSPT4437H1ZS
|
ANPURNA TRADERS
|
23AJSPT4437H1ZS_530414
|
Central Bank Of India
|
CBIN0281999
|
|
23AJSPT4437H1ZS
|
Material
|
1206
|
23AJTPB3920C1ZP
|
MAYANK ELECTRICALS AND GENERAL STORES
|
23AJTPB3920C1ZP_497784
|
Central Bank Of India
|
CBIN0281987
|
|
23AJTPB3920C1ZP
|
Material
|
1207
|
23AJVPT4731H1ZS
|
MS SWASTIK TRADERS
|
23AJVPT4731H1ZS_499785
|
Central Bank Of India
|
CBIN0282063
|
|
23AJVPT4731H1ZS
|
Material
|
1208
|
23AKAPT8841J1ZV
|
R S TRADERS PRO ROHIT SINGH THAKUR GHANSORE
|
23689070688_386704
|
State Bank of India
|
SBIN0002850
|
|
23AKAPT8841J1ZV
|
Material
|
1209
|
23AKGPR0261A1ZS
|
NARAYAN PRASAD RAJPOOT KRAKWADA KAHANI
|
23906703771_392383
|
State Bank of India
|
SBIN0002850
|
|
23AKGPR0261A1ZS
|
Material
|
1210
|
23AKIPN0055E1ZM
|
UDITI ENTERPRISES GHANSOR
|
23AKIPN0055E1ZM_538945
|
State Bank of India
|
SBIN0002850
|
|
23AKIPN0055E1ZM
|
Admin
|
1211
|
23AKIPN0055EIZM
|
UDITI ENTERPRISES
|
23AKIPN0055EiZM_541911
|
HDFC bank
|
HDFC0005588
|
|
23AKIPN0055EIZM
|
Material
|
1212
|
23AKJPJ7963J1ZR
|
MAHI TRADERS
|
23AKJPJ7963J1ZR_523096
|
State Bank of India
|
SBIN0005487
|
|
23AKJPJ7963J1ZR
|
Material
|
1213
|
23AKLPN8592M1ZE
|
SHRI KRISHNA TRADERS BARELA
|
23269040854_483472
|
State Bank of India
|
SBIN0002850
|
|
23AKLPN8592M1ZE
|
Material
|
1214
|
23AKLPT4382M1ZI
|
SHREYA TRADERS
|
23AKLPT4382M1Z1_524832
|
Punjab National Bank
|
PUNB0268500
|
|
23AKLPT4382M1ZI
|
Material
|
1215
|
23AKNPA6698R2Z9
|
R K PRINTERS KEOLARI
|
23406703464_370208
|
Central Bank Of India
|
CBIN0281101
|
|
23AKNPA6698R2Z9
|
Material
|
1216
|
23AKNPY9594J2Z0
|
SHRI SAI TRADERS GHANSOUR
|
23089105668_430608
|
State Bank of India
|
SBIN0002850
|
|
23AKNPY9594J2Z0
|
Material
|
1217
|
23AKNPY9594J3ZZ
|
SHRI SHAI TRADERS
|
23AKNPY9594J3ZZ_539229
|
State Bank of India
|
SBIN0002850
|
|
23AKNPY9594J3ZZ
|
Material
|
1218
|
23AKOPJ9357M1ZG
|
MAHAVIR TRADERS
|
23AKOPJ9357M1ZG_532399
|
State Bank of India
|
SBIN0005487
|
|
23AKOPJ9357M1ZG
|
Material
|
1219
|
23AKOPJ9358E2ZV
|
PARAS PETROLIUM KSK DHANORA
|
23AKOPJ9358E2ZV_539503
|
State Bank of India
|
SBIN0005487
|
|
23AKOPJ9358E2ZV
|
Admin
|
1220
|
23AKPPN3712M1ZW
|
SURESH KUMAR NAGESH BUILDING MATE SUPP
|
23709155173_476528
|
State Bank of India
|
SBIN0002850
|
|
23AKPPN3712M1ZW
|
Material
|
1221
|
23AKPPN7705E1Z4
|
NIYAZ TRADERS
|
23AKPPN7705E1Z4_512235
|
State Bank of India
|
SBIN0005487
|
|
23AKPPN7705E1Z4
|
Material
|
1222
|
23AKQPJ2598A1Z6
|
SATENDRA KUMAR JAIN LAKHNADON
|
23579070408_384511
|
Bank of India
|
BKID0009571
|
|
23AKQPJ2598A1Z6
|
Material
|
1223
|
23AKSPJ3969M4ZB
|
MS JAISWAL TRADERS KAHANI
|
23689019666_370688
|
State Bank of India
|
SBIN0005487
|
|
23AKSPJ3969M4ZB
|
Material
|
1224
|
23AKYPA5862A2Z9
|
SAHID AHMAD
|
23AKYPA5862A2Z9_520447
|
Central Bank Of India
|
CBIN0280748
|
|
23AKYPA5862A2Z9
|
Material
|
1225
|
23AKYPB5749H1ZT
|
BAGHEL TRADERS KEOLARI
|
23AKYPB5749H1ZT_497121
|
State Bank of India
|
SBIN0010825
|
|
23AKYPB5749H1ZT
|
Material
|
1226
|
23AKYPC0984D1Z5
|
MAMTA CHANDRAVANSHI KANHIWADA
|
23AKYPC0984D1Z5_496142
|
ICICI BANK
|
ICIC0000993
|
|
23AKYPC0984D1Z5
|
Material
|
1227
|
23AKYPJ4551H1ZV
|
SUBHI STONE CRUSHER GORAKHPUR
|
23806703535_404267
|
Central Bank Of India
|
CBIN0281987
|
|
23AKYPJ4551H1ZV
|
Material
|
1228
|
23ALAPB7264N1Z4
|
SHYAM TRADERS BARGHAT
|
23ALAPB7264N1Z4_498921
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23ALAPB7264N1Z4
|
Material
|
1229
|
23ALDPJ1283E1Z5
|
JAISWAL TRADERS
|
23ALDPJ1283E1Z5_500253
|
Bank of Maharastra
|
MAHB0000696
|
|
23ALDPJ1283E1Z5
|
Material
|
1230
|
23ALDPT3682P1ZH
|
MS PARAS TRADERS
|
23ALDPT3682P1ZH_499856
|
Central Bank Of India
|
CBIN0282063
|
|
23ALDPT3682P1ZH
|
Material
|
1231
|
23ALEPP3977C1Z5
|
SHUBHAM AUSHDHI
|
23ALEPP3977C1Z5_539224
|
Union Bank of India
|
UBIN0558095
|
|
23ALEPP3977C1Z5
|
Material
|
1232
|
23ALFPY0826Q1ZK
|
SOURABH TRADERS
|
23ALFPY0826Q1ZK_524834
|
|
|
|
23ALFPY0826Q1ZK
|
Material
|
1233
|
23ALIPC0334N2ZD
|
CHOUKSEY MATERIAL SUPP AND GENERAL STORS KEKADA
|
23869031385_386697
|
Punjab National Bank
|
PUNB0268400
|
|
23ALIPC0334N2ZD
|
Material
|
1234
|
23ALIPR3505Q1ZQ
|
SATISH TREDARS KEOLARI
|
23879093367_386273
|
Central Bank Of India
|
CBIN0281101
|
|
23ALIPR3505Q1ZQ
|
Material
|
1235
|
23ALKPC7945H1Z2
|
M MANMOHAN SINGH CHHATRI PROPRI MANMOHAN
|
23ALKPC7945H1Z2_514161
|
Central Bank Of India
|
CBIN0280748
|
|
23ALKPC7945H1Z2
|
Material
|
1236
|
23ALKPC8053E1ZF
|
SHRI ELECTRICALS
|
23ALKPC8053E1ZE_511832
|
State Bank of India
|
SBIN0000478
|
|
23ALKPC8053E1ZF
|
Material
|
1237
|
23ALKPT7446C1ZZ
|
SAIKRIPA PAINTS AND HARDWARE
|
23ALKPT7446C1ZZ_522145
|
Canara Bank
|
CNRB0001413
|
|
23ALKPT7446C1ZZ
|
Material
|
1238
|
23ALMPV8096Q2ZT
|
MAA VAISHNAVI BELDING WORKS
|
23ALMPV8096Q2ZT_524700
|
Union Bank of India
|
UBIN0541893
|
|
23ALMPV8096Q2ZT
|
Material
|
1239
|
23ALNPC4239R1ZP
|
KAPIIL STONE CRUSHER
|
23ALNPC4239R1ZP_524251
|
Punjab National Bank
|
PUNB0049000
|
|
23ALNPC4239R1ZP
|
Material
|
1240
|
23ALUPR2287B1ZW
|
ASHISH TRADERS
|
23ALUPR2287B1ZW_525957
|
State Bank of India
|
SBIN0005487
|
|
23ALUPR2287B1ZW
|
Material
|
1241
|
23ALWPT5137C1ZV
|
THAKUR TRANSPORT BUILDING MATERIAL SUPLIER PALARI
|
23649010649
|
Central Bank Of India
|
CBIN0281101
|
|
23ALWPT5137C1ZV
|
Material
|
1242
|
23ALXPD6034B1ZE
|
ABHISHEK DESHBHARTAR
|
23ALXPD6034B1ZE_537435
|
Bank of Baroda
|
BARB0SEONIX
|
|
23ALXPD6034B1ZE
|
Admin
|
1243
|
23AMAPN9524C1ZE
|
PALASH TRADERS PRO TOOM SINGH NAMDEO
|
23929142638_459734
|
State Bank of India
|
SBIN0002850
|
|
23AMAPN9524C1ZE
|
Material
|
1244
|
23AMBPR9525J2ZS
|
RAJPUPT MATREIAL SUPPLIERS
|
23AMBPR9525J2ZS_525859
|
Central Bank Of India
|
CBIN0281101
|
|
23AMBPR9525J2ZS
|
Material
|
1245
|
23AMCPC2235P1ZA
|
SHRI RAM HARDWARE PROP KAMLESH CHOUDHARY
|
23619009876_421761
|
State Bank of India
|
SBIN0002828
|
|
23AMCPC2235P1ZA
|
Material
|
1246
|
23AMEPA5735C1ZQ
|
AGRAWAL MARKETRING BHIMGAR COLONI
|
23AMEPA5735C1ZQ_542292
|
Central Bank Of India
|
CBIN0281987
|
|
23AMEPA5735C1ZQ
|
Material
|
1247
|
23AMHPG9908J3ZT
|
MS SAMARTH ENTERPRISES
|
23AMHPG9908J3ZT_508410
|
Bank of India
|
BKID0009571
|
|
23AMHPG9908J3ZT
|
Material
|
1248
|
23AMHPV7443F2ZU
|
RAIPUR FEBRICATION WORKS GOPALGANJ
|
23909070763_408587
|
Punjab National Bank
|
PUNB0268500
|
|
23AMHPV7443F2ZU
|
Material
|
1249
|
23AMHPY9999D1Z7
|
YADUWANSHI TRADERS
|
23AMHPY9999D1Z7_520646
|
Madhya Pradesh Gramin Bank
|
BKID0MG8065
|
|
23AMHPY9999D1Z7
|
Material
|
1250
|
23AMIPJ1814B1ZR
|
RAHUL JAIN CONTRACTOR LAKHNADON
|
23AMIPJ1814B1ZR_499215
|
State Bank of India
|
SBIN0010170
|
|
23AMIPJ1814B1ZR
|
Material
|
1251
|
23AMJPI2543M1Z0
|
ANCHAL TRADERS
|
23AMJPI2543M1Z0_525592
|
Central Bank Of India
|
CBIN0281987
|
|
23AMJPI2543M1Z0
|
Material
|
1252
|
23AMJPT0033B1ZN
|
JAY VAISNU DEVI TRADERS PATHRIYA
|
23969107035_458225
|
Central Bank Of India
|
CBIN0280748
|
|
23AMJPT0033B1ZN
|
Material
|
1253
|
23AMMPG6613K1Z0
|
NR PETROLEUM
|
23AMMPG6613K1Z0_547509
|
Bank of Maharastra
|
MAHB0000545
|
|
23AMMPG6613K1Z0
|
Admin
|
1254
|
23AMMPJ4266H1ZZ
|
REENA SANITARY MART
|
23AMMPJ4266H1ZZ_513600
|
State Bank of India
|
SBIN0005487
|
|
23AMMPJ4266H1ZZ
|
Material
|
1255
|
23AMPPR5426G1ZU
|
JAY TRADERS
|
23AMPPR5426G1ZU_508275
|
State Bank of India
|
SBIN0005487
|
|
23AMPPR5426G1ZU
|
Material
|
1256
|
23AMPPT8788D1ZB
|
THAKUR TRADERS, GANESHGANJ
|
23899017511_374375
|
Central Bank Of India
|
CBIN0282063
|
|
23AMPPT8788D1ZB
|
Material
|
1257
|
23AMQPJ3053Q1ZL
|
NEW MAYUR FURNITURE SHOW ROOM
|
23AMQPJ3053Q1ZL_509473
|
State Bank of India
|
SBIN0000478
|
|
23AMQPJ3053Q1ZL
|
Material
|
1258
|
23AMQPN3666F1ZT
|
RAHANGDALE TREDER PRONARENDRA RAHANG MEHRAPIPARIY
|
23729016946
|
Bank of Maharastra
|
MAHB0000731
|
|
23AMQPN3666F1ZT
|
Material
|
1259
|
23AMRPA1571D1ZH
|
SHIVAM TRADERS PROP RADHA AGRAWAL KURAI
|
23139018072_370172
|
Bank of Maharastra
|
MAHB0000545
|
|
23AMRPA1571D1ZH
|
Material
|
1260
|
23AMRPJ4819R2Z9
|
AMIT JAISWAL TRANSPORT AND CEMENT SUPP
|
23AMRPJ4819R2Z9_502119
|
Central Bank Of India
|
CBIN0281039
|
|
23AMRPJ4819R2Z9
|
Material
|
1261
|
23AMSPD4708N1ZR
|
VIKRANT DUBEY
|
23AMSPD4708N1ZR_527768
|
State Bank of India
|
SBIN0012187
|
|
23AMSPD4708N1ZR
|
Material
|
1262
|
23AMSPY3611M1ZG
|
VISHAL IRON
|
23AMSPY3611M1ZG_512170
|
State Bank of India
|
SBIN0002850
|
|
23AMSPY3611M1ZG
|
Material
|
1263
|
23AMUPC8216G1Z2
|
SANDEEP TRADERS ADEGAON
|
23AMUPC8216G1Z2_509017
|
Central Bank Of India
|
CBIN0280748
|
|
23AMUPC8216G1Z2
|
Material
|
1264
|
23AMZPA9241N1ZH
|
JMD CONSTRUCTION DHUMA
|
23AMZPA9241N1ZH_500540
|
Union Bank of India
|
UBIN0541788
|
|
23AMZPA9241N1ZH
|
Material
|
1265
|
23AMZPT2098N1ZX
|
J K TRADERS PRO JAYANT TIWARI
|
23809106857_455898
|
Central Bank Of India
|
CBIN0280748
|
|
23AMZPT2098N1ZX
|
Material
|
1266
|
23ANBPC4816G1ZL
|
CHOUHAN TRADERS PROP DEVI CHOUHAN
|
23069015945_373449
|
Madhya Pradesh Gramin Bank
|
BKID0MG8052
|
|
23ANBPC4816G1ZL
|
Material
|
1267
|
23ANDPT9323K2ZO
|
KATYANI TRADERS CHAMARI
|
23139030003_370611
|
Madhya Pradesh Gramin Bank
|
BKID0MG8046
|
|
23ANDPT9323K2ZO
|
Material
|
1268
|
23ANDPT9324Q1ZC
|
OM SHIVSHAKTI TRADERS PRO DEVAL SINGH
|
23599029666_455256
|
Madhya Pradesh Gramin Bank
|
BKID0MG8046
|
|
23ANDPT9324Q1ZC
|
Material
|
1269
|
23ANDPY7676G1ZH
|
BALAJI CONSTRUCTION LAKHNADON
|
23ANDPY7676G1ZH_499640
|
Central Bank Of India
|
CBIN0280748
|
|
23ANDPY7676G1ZH
|
Material
|
1270
|
23ANDPY7678J2Z7
|
DHARMENDRA TRADERS PRO KUMMU PRASAD YADAV
|
23849180282_483440
|
State Bank of India
|
SBIN0002850
|
|
23ANDPY7678J2Z7
|
Material
|
1271
|
23ANGPJ2953C1ZF
|
NEW SAMADHAN TRADERS
|
23119001681_370824
|
State Bank of India
|
SBIN0002850
|
|
23ANGPJ2953C1ZF
|
Material
|
1272
|
23ANGPJ2954F1Z8
|
YASH TRADERS PRO NEETU JAIN GHANSORE
|
23259037848_462627
|
State Bank of India
|
SBIN0002850
|
|
23ANGPJ2954F1Z8
|
Material
|
1273
|
23ANJPJ8190N1ZG
|
JAINWIN SALES LAKHNADON
|
23ANJPJ8190N1ZG_500354
|
Central Bank Of India
|
CBIN0280748
|
|
23ANJPJ8190N1ZG
|
Material
|
1274
|
23ANJPP8601J1ZU
|
SHRI PATEL TRADERS SUKTARA
|
23ANJPP8601J1ZU_498421
|
Punjab National Bank
|
PUNB0268500
|
|
23ANJPP8601J1ZU
|
Material
|
1275
|
23ANKPM7821Q1ZE
|
RAJESH KUMAR MISHRA
|
23ANKPM7821Q1ZE_522144
|
State Bank of India
|
SBIN0000478
|
|
23ANKPM7821Q1ZE
|
Material
|
1276
|
23ANKPR5704K1ZR
|
JEEVIKA TRADERS CHHAPARA
|
23ANKPR5704K1ZR_495474
|
Central Bank Of India
|
CBIN0281987
|
|
23ANKPR5704K1ZR
|
Material
|
1277
|
23ANLPG6044N1ZS
|
NANDANI TRADERS
|
23anlpg6044n1zs_511833
|
State Bank of India
|
SBIN0030240
|
|
23ANLPG6044N1ZS
|
Material
|
1278
|
23ANMPC4099G1ZZ
|
SHRI AMBEY TRADERS
|
23ANMPC4099G1ZZ_532275
|
Union Bank of India
|
UBIN0541893
|
|
23ANMPC4099G1ZZ
|
Material
|
1279
|
23ANRPR3592C1ZR
|
LAKSHYA STONE CRUSHER MARBODI SEONI
|
23ANRPR3592C1ZR_503031
|
Central Bank Of India
|
CBIN0281049
|
|
23ANRPR3592C1ZR
|
Material
|
1280
|
23ANVPA6208J1ZY
|
MS AWADHIYA TRADERS BULDING MATERIAL SUPP KEOLARI
|
23989050191_370639
|
Central Bank Of India
|
CBIN0281101
|
|
23ANVPA6208J1ZY
|
Material
|
1281
|
23ANWPB3632Q1ZK
|
RAJRANG ARTS AND HARDWARE
|
23ANWPB3632Q1ZK_507445
|
Canara Bank
|
CNRB0001413
|
|
23ANWPB3632Q1ZK
|
Material
|
1282
|
23ANZPC5819K2Z1
|
MS CHOUDHARY TRADERS GANGERUA BARGHAT
|
23ANZPC5819K2Z1_499307
|
Union Bank of India
|
UBIN0542164
|
|
23ANZPC5819K2Z1
|
Material
|
1283
|
23AOAPT3822M1ZU
|
OM SAI BUILDING MATERIAL SUPPLIERS PALARI
|
23179202077_489967
|
Bank of Maharastra
|
MAHB0000644
|
|
23AOAPT3822M1ZU
|
Material
|
1284
|
23AOCPG7972D3Z3
|
PAWAN TRADERS
|
23AOCPG7972D3Z3_525422
|
Central Bank Of India
|
CBIN0281812
|
|
23AOCPG7972D3Z3
|
Material
|
1285
|
23AODPD7534F1ZD
|
KAMAL STATIONARY PHOTOCOPY GENRAL STORES KURAI
|
23169017487_371590
|
Bank of Maharastra
|
MAHB0000545
|
|
23AODPD7534F1ZD
|
Material
|
1286
|
23AOEPY3768D1ZR
|
MS YADAV TRADERS
|
23AOEPY3768D1ZR_524829
|
Central Bank Of India
|
CBIN0281049
|
|
23AOEPY3768D1ZR
|
Material
|
1287
|
23AOFPN1697H3ZR
|
MY PERSONAL AND LANDSCAPING SOLUTIONS
|
23AOFPN1697H3ZR_531274
|
ICICI BANK
|
ICIC0000943
|
|
23AOFPN1697H3ZR
|
Material
|
1288
|
23AOFPT0767E1Z0
|
MS MAA NARMADA TRADERS PROPRI RAJU THAKUR
|
23AOFPT0767E1Z0_512163
|
Bank of India
|
BKID0009571
|
|
23AOFPT0767E1Z0
|
Material
|
1289
|
23AOHPN2990M1Z1
|
NEMA TRADERS PRO JITIN KUMAR NEMA
|
23AOHPN2990M1Z1_499217
|
Punjab National Bank
|
PUNB0273900
|
|
23AOHPN2990M1Z1
|
Material
|
1290
|
23AOHPT7869R1ZQ
|
SHUBH SHRI SERVICES
|
23AOHPT7869R1ZQ_508263
|
Bank of Maharastra
|
MAHB0000644
|
|
23AOHPT7869R1ZQ
|
Material
|
1291
|
23AOKPC2208Q1ZZ
|
CHOUKSEY STONE CRUSHER KATORI SHIKARA
|
23939127117_462335
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AOKPC2208Q1ZZ
|
Material
|
1292
|
23AOLPD7227F4Z4
|
M.K.TECH
|
23656703763_476738
|
Bank of Baroda
|
BARB0SEONIX
|
|
23AOLPD7227F4Z4
|
Material
|
1293
|
23AOMPJ9861N1Z7
|
MAA NARMADA TRADERS
|
23AOMPJ9861N1Z7_510538
|
State Bank of India
|
SBIN0010170
|
|
23AOMPJ9861N1Z7
|
Material
|
1294
|
23AONPN9636E1ZO
|
SAROJ TRADERS MOHGAON BARGHAT
|
23AONPN9636E1ZO_504203
|
State Bank of India
|
SBIN0002828
|
|
23AONPN9636E1ZO
|
Material
|
1295
|
23AORPC5070R3ZE
|
Maa Narmada Stone Crusher
|
23AORPC5070R3ZE_544326
|
HDFC bank
|
HDFC0001777
|
|
23AORPC5070R3ZE
|
Material
|
1296
|
23AOSPP7061E2ZP
|
VIRENDRA SINGH PATEL
|
23AOSPP7061E2ZP_500565
|
UCO Bank
|
UCBA0003225
|
|
23AOSPP7061E2ZP
|
Material
|
1297
|
23AOUPC3550R1ZG
|
MAA SHARDA WELDING ENGINEERING WORKS
|
23AOUPC3550R1ZG_498457
|
Bank of Maharastra
|
MAHB0000731
|
|
23AOUPC3550R1ZG
|
Material
|
1298
|
23AOWPC0116K3Z2
|
SHANTI BELDING WORKS AND SUPPLYERS
|
23AOWPC0116K3Z2_523770
|
Central Bank Of India
|
CBIN0281987
|
|
23AOWPC0116K3Z2
|
Material
|
1299
|
23AOXPN8322H1ZJ
|
PRAGYA CONSTRUCTIONS SEONI
|
23AOXPN8322H1ZJ_523610
|
Bank of Maharastra
|
MAHB0000421
|
|
23AOXPN8322H1ZJ
|
Material
|
1300
|
23APCPJ7444L1ZS
|
PRINCE TRADERS KEOLARI
|
23529065757_494815
|
Central Bank Of India
|
CBIN0281101
|
|
23APCPJ7444L1ZS
|
Material
|
1301
|
23APDPJ8181K1ZP
|
JAIN STONE KRESHAR
|
23APDPJ8181K1ZP_532430
|
Central Bank Of India
|
CBIN0281049
|
|
23APDPJ8181K1ZP
|
Material
|
1302
|
23APEPC2780C1ZJ
|
KUMAR CONSTRUCTION AND MATERIAL SUPPLIER UGLI
|
23639013463_386270
|
Bank of Maharastra
|
MAHB0000689
|
|
23APEPC2780C1ZJ
|
Material
|
1303
|
23APEPN6831P2ZG
|
K NAGRAJ TRADERS FCI ROAD SEONI
|
23529146752_455983
|
CORPORATION BANK
|
CORP0001946
|
|
23APEPN6831P2ZG
|
Material
|
1304
|
23APEPP6085R1Z5
|
PARASHAR AGENCY DHUMA
|
23APEPP6085R1Z5_500353
|
Union Bank of India
|
UBIN0541788
|
|
23APEPP6085R1Z5
|
Material
|
1305
|
23APFPK2624A1ZN
|
BANTI TYRE REMODE AND SUPPLIRE
|
23879250798_491489
|
Central Bank Of India
|
CBIN0280748
|
|
23APFPK2624A1ZN
|
Material
|
1306
|
23APHPC2008L1ZC
|
CHOUKSEY SRISHI KENDRA BHIMGARH ROAD CHHAOARA
|
23APHPC2008L1ZC_504200
|
Central Bank Of India
|
CBIN0281987
|
|
23APHPC2008L1ZC
|
Material
|
1307
|
23APHPD5687E1ZZ
|
RAJSHRI TRADERS SEONI
|
23396703518_382081
|
Canara Bank
|
CNRB0001413
|
|
23APHPD5687E1ZZ
|
Material
|
1308
|
23APHPJ9374G1ZP
|
JAIN TRADERS
|
23APHPJ9374G1ZP_540207
|
Bank of Maharastra
|
MAHB0000689
|
|
23APHPJ9374G1ZP
|
Material
|
1309
|
23APJPK3537N2ZL
|
MOHD ANEES KHAN KAHANI
|
23066703263_412659
|
Union Bank of India
|
UBIN0541915
|
|
23APJPK3537N2ZL
|
Material
|
1310
|
23APKPB2903E1ZL
|
KGN BUILDING MATERIAL SUPPLIER
|
23APKPB2903E1ZL_500722
|
Central Bank Of India
|
CBIN0281811
|
|
23APKPB2903E1ZL
|
Material
|
1311
|
23APKPY9573M1ZT
|
YADAV ENTERPRISES
|
23APKPY9573M1ZT_509386
|
Punjab National Bank
|
PUNB0049000
|
|
23APKPY9573M1ZT
|
Material
|
1312
|
23APLPD0851N1ZW
|
MAHAKAL KRISHI KENDRA
|
23APLPD0851N1ZW_513484
|
IDBI Bank
|
IBKL0001561
|
|
23APLPD0851N1ZW
|
Material
|
1313
|
23APLPR8025G1ZR
|
SAI CONSTRUCTION AND SUPPLIERS
|
23APLPR8025G1ZR_512895
|
Bank of India
|
BKID0009570
|
|
23APLPR8025G1ZR
|
Material
|
1314
|
23APLPT9084K2Z2
|
B T TRADERS PRO BHUPENDRA THAKUR
|
23299152692_477853
|
Central Bank Of India
|
CBIN0281049
|
|
23APLPT9084K2Z2
|
Material
|
1315
|
23APMPC1818F1ZC
|
CHOUKSEY CONSTRUCTION
|
23APMPC1818F1ZC_513700
|
Indian Bank
|
IDIB000S621
|
|
23APMPC1818F1ZC
|
Material
|
1316
|
23APNPK5909A2Z4
|
HARS TRADERS
|
23APNPK5909A2Z4_520520
|
IDBI Bank
|
IBKL0001561
|
|
23APNPK5909A2Z4
|
Material
|
1317
|
23APQPC3335M1ZT
|
SHRI DURGA TRADERS
|
23APQPC3335M1ZT_499620
|
Bank of Maharastra
|
MAHB0000632
|
|
23APQPC3335M1ZT
|
Material
|
1318
|
23APSPS1639C1ZT
|
SENGAR TRADERS SEONI
|
23569189913_492872
|
Canara Bank
|
CNRB0001413
|
|
23APSPS1639C1ZT
|
Material
|
1319
|
23APTPR6049G1ZF
|
A R ASSOCIATES SEONI
|
23589158386_487569
|
State Bank of India
|
SBIN0000478
|
|
23APTPR6049G1ZF
|
Material
|
1320
|
23APUPJ9288E1ZB
|
G C STEEL AND WELDING WORK
|
23APUPJ9288E1ZB_497122
|
Central Bank Of India
|
CBIN0281788
|
|
23APUPJ9288E1ZB
|
Material
|
1321
|
23APUPM5696R1ZL
|
MODI TRADERS BHOMA
|
23256703304
|
Bank of Maharastra
|
MAHB0000731
|
|
23APUPM5696R1ZL
|
Material
|
1322
|
23APURM5696R1ZL
|
RAJDEEP TRADERS
|
23APURM5696R1ZL_508485
|
Bank of Maharastra
|
MAHB0000731
|
|
23APURM5696R1ZL
|
Material
|
1323
|
23APVPJ4430R2Z8
|
VARDHMAN TRADERS AND SUPPLIERS
|
23049177355_476563
|
Central Bank Of India
|
CBIN0281788
|
|
23APVPJ4430R2Z8
|
Material
|
1324
|
23APWPT6145G1ZD
|
VIKASH TRADERS PROP GAJJU SINGH THAKUR JAM
|
23469068770
|
AXIS BANK
|
UTIB0001035
|
|
23APWPT6145G1ZD
|
Material
|
1325
|
23AQAPT8746Q1Z1
|
TIWARI TRADERS DHOOMA
|
23549087386_374382
|
Union Bank of India
|
UBIN0541788
|
|
23AQAPT8746Q1Z1
|
Material
|
1326
|
23AQBPJ0099F1Z7
|
JAISWAL HARDWARE PROP VAIBHAV JAISWAL
|
23609018413_369572
|
Bank of Maharastra
|
MAHB0000545
|
|
23AQBPJ0099F1Z7
|
Material
|
1327
|
23AQEPC9263F1Z3
|
SAI CONSTRUCTION
|
23AQEPC9263F1Z3_499551
|
State Bank of India
|
SBIN0002850
|
|
23AQEPC9263F1Z3
|
Material
|
1328
|
23AQFPP8078A1ZW
|
MS SHASTRI COMPUTER
|
23AQFPP8078A1ZW_539139
|
State Bank of India
|
SBIN0000478
|
|
23AQFPP8078A1ZW
|
Admin
|
1329
|
23AQKPJ9515H1ZR
|
KIRTI PIPE INDUSTRIES
|
23AQKPJ9515H1ZR_533593
|
Bank of Baroda
|
BARB0SEONIX
|
|
23AQKPJ9515H1ZR
|
Material
|
1330
|
23AQMPJ7724N1ZD
|
ANITA ENTERPRISES
|
23AQMPJ7724N1ZD_499603
|
AXIS BANK
|
UTIB0002048
|
|
23AQMPJ7724N1ZD
|
Material
|
1331
|
23AQPPA7614R1ZE
|
VIJAY TRADERS PRO VIJAY KUMAR AGRAWAL
|
23AQPPA7614R1ZE_537914
|
IDBI Bank
|
IBKL0001552
|
|
23AQPPA7614R1ZE
|
Material
|
1332
|
23AQRPC3218P1ZM
|
SANDEEP TRANSPORT PROP BASANT KUMAR CHOUDHARY
|
23679019667_369685
|
Central Bank Of India
|
CBIN0281101
|
|
23AQRPC3218P1ZM
|
Material
|
1333
|
23AQTPJ0150B2ZC
|
SANDEEP KUMAR JAYSWAL
|
23319038909_410392
|
State Bank of India
|
SBIN0002850
|
|
23AQTPJ0150B2ZC
|
Material
|
1334
|
23AQYPC4230E1Z4
|
MS TRISHIKA TRADERS AND SUPPLIERS
|
23AQYPC4230E1Z4_531360
|
State Bank of India
|
SBIN0002828
|
|
23AQYPC4230E1Z4
|
Material
|
1335
|
23AQZPS3742C1ZK
|
ARYAN PRINTERS
|
23AQZPS3742C1ZK_540991
|
ICICI BANK
|
ICIC0000993
|
|
23AQZPS3742C1ZK
|
Admin
|
1336
|
23ARBPC4900H1Z1
|
SANJAY BOOK DIPO
|
23ARBPC4900H1Z1_524738
|
IDBI Bank
|
IBKL0001561
|
|
23ARBPC4900H1Z1
|
Material
|
1337
|
23AREPA5063G1ZB
|
MAA JAGDAMBA TRADERS
|
23AREPA5063G1ZB_525068
|
Central Bank Of India
|
CBIN0281100
|
|
23AREPA5063G1ZB
|
Material
|
1338
|
23ARGPJ1647M2ZO
|
OM SAI KRISHA KENDRA KEOLARI
|
23ARGPJ1647M2ZO_499234
|
Central Bank Of India
|
CBIN0281101
|
|
23ARGPJ1647M2ZO
|
Material
|
1339
|
23ARIPJ8548H1ZK
|
ADARSH TRADERS
|
23ARIPJ8548H1ZK_513607
|
Union Bank of India
|
UBIN0541893
|
|
23ARIPJ8548H1ZK
|
Material
|
1340
|
23ARLPB1035A1ZR
|
BAGHEL TRADERS PROP PREETPAL BAGHEL JANAMKHARI
|
23919019934_404420
|
State Bank of India
|
SBIN0002828
|
|
23ARLPB1035A1ZR
|
Material
|
1341
|
23ARLPT8816H1ZC
|
TRILOK TRADERS BARGHAT
|
23689163711_469057
|
State Bank of India
|
SBIN0002828
|
|
23ARLPT8816H1ZC
|
Material
|
1342
|
23ARMPT6568R1ZL
|
VAIDEHI TRADERS KEOLARI
|
23ARMPT6568R1ZL_500914
|
State Bank of India
|
SBIN0010825
|
|
23ARMPT6568R1ZL
|
Material
|
1343
|
23ARUPR0861P2ZY
|
GOURAV TRADERS KALARBANKI ARUPR
|
23ARUPR0861P2ZY_498460
|
Central Bank Of India
|
CBIN0281049
|
|
23ARUPR0861P2ZY
|
Material
|
1344
|
23ARUPR8675B1Z8
|
GANGOTRI AND SANS KHAIRY KEOLARI
|
23789091727_386271
|
Bank of Maharastra
|
MAHB0000689
|
|
23ARUPR8675B1Z8
|
Material
|
1345
|
23ARXPR2947R2ZK
|
BABA SAI ENTERPRISES BAGDONGARI
|
23239079851_467459
|
Central Bank Of India
|
CBIN0281100
|
|
23ARXPR2947R2ZK
|
Material
|
1346
|
23ARYPP4341A2ZS
|
JYOTI PIPE
|
23ARYPP4341A2ZS_497631
|
State Bank of India
|
SBIN0030240
|
|
23ARYPP4341A2ZS
|
Material
|
1347
|
23ARZPS2295K1ZV
|
JAI AMBEY HARDWERE AND SRISHI KENDRA PRO NARAYAN
|
23ARZPS2295K1ZV_519932
|
Bank of Maharastra
|
MAHB0000644
|
|
23ARZPS2295K1ZV
|
Material
|
1348
|
23ARZPS4586K1ZP
|
SEGAR STONE CRESHER
|
23arzps4586k1zp_502186
|
Canara Bank
|
CNRB0001413
|
|
23ARZPS4586K1ZP
|
Material
|
1349
|
23ASAPS6404L2ZO
|
SONKESHARIYA STONE CRUSHING
|
23ASAPS6404L2ZO_532521
|
Bank of India
|
BKID0009570
|
|
23ASAPS6404L2ZO
|
Material
|
1350
|
23ASBPL4624L1ZT
|
PRAGYA NARSARI SEONI
|
23169108861_427313
|
Bank of Maharastra
|
MAHB0000421
|
|
23ASBPL4624L1ZT
|
Material
|
1351
|
23ASCPR0747B1Z7
|
UMAKANT RAI CONTRACTOR
|
23ASCPR0747B1Z7_499476
|
State Bank of India
|
SBIN0000478
|
|
23ASCPR0747B1Z7
|
Material
|
1352
|
23ASGPR8398J2ZY
|
MANDLA PIPE WORKS
|
23256300463_430302
|
Bank of Maharastra
|
MAHB0000788
|
|
23ASGPR8398J2ZY
|
Material
|
1353
|
23ASIPP6107F1ZX
|
KUMAR BUILDING MATERIAL SUPPLIERS PRO RAJESH
|
23ASIPP6107F1ZX_509382
|
Central Bank Of India
|
CBIN0281812
|
|
23ASIPP6107F1ZX
|
Material
|
1354
|
23ASRPT7662C1ZC
|
THAKRE JI TRADERS AND HARDWARES
|
23ASRPT7662C1ZC_524837
|
Central Bank Of India
|
CBIN0281811
|
|
23ASRPT7662C1ZC
|
Material
|
1355
|
23ASWPT5461G1Z6
|
BAHUBALI CONSTRUCTION AND TRADERS
|
23ASWPT5461G1Z6_540942
|
HDFC bank
|
HDFC0001777
|
|
23ASWPT5461G1Z6
|
Material
|
1356
|
23ASXPT3943L1ZV
|
RCC
|
23asxpt3943l1zv_510513
|
Union Bank of India
|
UBIN0541915
|
|
23ASXPT3943L1ZV
|
Material
|
1357
|
23ASYPK0889K1ZY
|
GAURAV KHARE THAWARI BANDOL
|
23706703202
|
IDBI Bank
|
IBKL0001561
|
|
23ASYPK0889K1ZY
|
Material
|
1358
|
23ASZPY2639L1ZP
|
AKLESH YADAV
|
23ASZPY2639L1ZP_502099
|
State Bank of India
|
SBIN0002850
|
|
23ASZPY2639L1ZP
|
Material
|
1359
|
23ATFPB2000B1Z0
|
SARKAR TRADERS
|
23ATFPB2000B1ZO_507063
|
Madhya Pradesh Gramin Bank
|
BKID0MG8048
|
|
23ATFPB2000B1Z0
|
Material
|
1360
|
23ATKPC3877G1ZP
|
CHAKARRWARTY TRADERS
|
23ATKPC3877G1ZP_511929
|
State Bank of India
|
SBIN0002850
|
|
23ATKPC3877G1ZP
|
Material
|
1361
|
23ATLPY3601K1ZF
|
MAA REVA TRADERS GHANSOR
|
23ATLPY3601K1ZF_498469
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ATLPY3601K1ZF
|
Material
|
1362
|
23ATNPS6504K2ZA
|
SHIV TRADERS
|
23ATNPS6504K2ZA_512098
|
State Bank of India
|
SBIN0002828
|
|
23ATNPS6504K2ZA
|
Material
|
1363
|
23ATNPS6628N1ZW
|
SHARMA ELECTRICALS
|
23ATNPS6628N1ZW_502623
|
State Bank of India
|
SBIN0010170
|
|
23ATNPS6628N1ZW
|
Material
|
1364
|
23ATOPB6662L1ZE
|
MEET ENTERPRISES
|
23ATOPB6662L1ZE_541310
|
HDFC bank
|
HDFC0001777
|
|
23ATOPB6662L1ZE
|
Material
|
1365
|
23ATPPT8223J1Z6
|
THAKUR TRADERS PALARI
|
23ATPPT8223J1Z6_497277
|
Central Bank Of India
|
CBIN0281101
|
|
23ATPPT8223J1Z6
|
Material
|
1366
|
23ATRPR6683C1Z9
|
RAJPOOT CONSTRCUTION
|
23ATRPR6683C1Z9_516609
|
Bank of Maharastra
|
MAHB0001058
|
|
23ATRPR6683C1Z9
|
Material
|
1367
|
23ATTPP7614A1ZA
|
PANDEY PETROLEUM PRO AAHISH KUMAR PANDEY
|
23ATTPP7614AJZA_539127
|
State Bank of India
|
SBIN0010170
|
|
23ATTPP7614A1ZA
|
Admin
|
1368
|
23ATXPA9364P1ZT
|
HAKEEMI HARDWARE AND BUILDING MATE SUPP
|
23ATXPA9364P1ZT_500563
|
State Bank of India
|
SBIN0002840
|
|
23ATXPA9364P1ZT
|
Material
|
1369
|
23ATYPT0582D1ZC
|
SHARDA MAA TRADERS KEOLARI
|
23ATYPT0582D1ZC_498833
|
Central Bank Of India
|
CBIN0281101
|
|
23ATYPT0582D1ZC
|
Material
|
1370
|
23AUEPY8023D1ZP
|
YAHKE CONSTRUCTION
|
23AUEPY8023D1ZP_532429
|
Punjab National Bank
|
PUNB0273900
|
|
23AUEPY8023D1ZP
|
Material
|
1371
|
23AUKPA1715E1ZC
|
R K TRADERS
|
23AUKPA1715E1ZC_514862
|
Union Bank of India
|
UBIN0541893
|
|
23AUKPA1715E1ZC
|
Material
|
1372
|
23AULPY2519D1ZL
|
SHAKSHI TRADERS
|
23AULPY2519D1ZL_509378
|
State Bank of India
|
SBIN0002850
|
|
23AULPY2519D1ZL
|
Material
|
1373
|
23AUMPJ6559K1Z4
|
P S TRADERS GHANSORE
|
23029142437_468595
|
State Bank of India
|
SBIN0002850
|
|
23AUMPJ6559K1Z4
|
Material
|
1374
|
23AUPPV1278A1ZK
|
PREM CONSTRUCTION
|
23AUPPV1278A1ZK_526150
|
Bank of Baroda
|
BARB0SEONIX
|
|
23AUPPV1278A1ZK
|
Material
|
1375
|
23AUQPT7938N1ZJ
|
A K TITARMARE
|
23AUQPT7938N1ZJ_530412
|
Bank of Baroda
|
BARB0BALBHO
|
|
23AUQPT7938N1ZJ
|
Material
|
1376
|
23AURPG7819E3ZG
|
GOLHANI TRADERS BARELA
|
23619075448_456489
|
State Bank of India
|
SBIN0002850
|
|
23AURPG7819E3ZG
|
Material
|
1377
|
23AUTPK2176Q1ZV
|
ROOPENDRA KUMAR KHARE
|
23AUTPK2176Q1ZV_500972
|
State Bank of India
|
SBIN0012187
|
|
23AUTPK2176Q1ZV
|
Material
|
1378
|
23AVCPJ7316F2ZX
|
JAI HANUMAN TRADERS
|
23AVCPJ7316F2ZX_513609
|
IDBI Bank
|
IBKL0001561
|
|
23AVCPJ7316F2ZX
|
Material
|
1379
|
23AVEPA6908J1ZS
|
R K BUILDERS DHUMA
|
23349225340_493881
|
Punjab National Bank
|
PUNB0273900
|
|
23AVEPA6908J1ZS
|
Material
|
1380
|
23AVGPB5793E1ZR
|
BHAVI HARDWARE AND CONSTRUCTION
|
23AVGPB5793E1ZR_521818
|
State Bank of India
|
SBIN0010825
|
|
23AVGPB5793E1ZR
|
Material
|
1381
|
23AVGPK8261L1ZA
|
BALAJI TRADERS PALARI
|
23906702995
|
Bank of Maharastra
|
MAHB0000644
|
|
23AVGPK8261L1ZA
|
Material
|
1382
|
23AVHPK6664Q2ZV
|
MOHAMMED RAFE KHAN
|
23AVHPK6664Q2ZV_514798
|
Central Bank Of India
|
CBIN0281049
|
|
23AVHPK6664Q2ZV
|
Material
|
1383
|
23AVJPC9754H1ZG
|
UDAY TRADERS
|
23AVJPC9754H1ZG_526326
|
Central Bank Of India
|
CBIN0281812
|
|
23AVJPC9754H1ZG
|
Material
|
1384
|
23AVNPP8965H1ZW
|
MAHESHWARI BOREWELL LAKHNADON
|
23216703520_490822
|
Central Bank Of India
|
CBIN0280748
|
|
23AVNPP8965H1ZW
|
Material
|
1385
|
23AVOPA3104G1Z7
|
KUJENDRA SINGH ADEY MATERIAL SUPPLOERS BIRHOLI
|
23AVOPA3104G1Z7_504376
|
Bank of Maharastra
|
MAHB0000800
|
|
23AVOPA3104G1Z7
|
Material
|
1386
|
23AVOPC2473N1ZC
|
KHEMSINGH CHOUDHARI
|
23AVOPC2473N1ZC_499538
|
Bank of Maharastra
|
MAHB0000545
|
|
23AVOPC2473N1ZC
|
Material
|
1387
|
23AVOPT1272G1ZF
|
N T TRADERS TAKHLA KALA
|
23049175221_486111
|
Central Bank Of India
|
CBIN0281811
|
|
23AVOPT1272G1ZF
|
Material
|
1388
|
23AVPPS2692Q1ZK
|
JABALPUR INDUSTRIES
|
23AVPPS2692Q1ZK_509385
|
Allahabad Bank
|
ALLA0210198
|
|
23AVPPS2692Q1ZK
|
Material
|
1389
|
23AVPPT7803C1ZH
|
TIWARI TRADERS
|
23AVPPT7803C1ZH_512901
|
Central Bank Of India
|
CBIN0280748
|
|
23AVPPT7803C1ZH
|
Material
|
1390
|
23AVQPT0908D1ZM
|
SHUBHAM THAKUR
|
23AVQPT0908D1ZM_543529
|
State Bank of India
|
SBIN0002840
|
|
23AVQPT0908D1ZM
|
Material
|
1391
|
23AVRPP9169P1ZD
|
PANDEY BEEJ FARM
|
23AVRPP9169P1ZD_507443
|
Punjab National Bank
|
PUNB0008100
|
|
23AVRPP9169P1ZD
|
Material
|
1392
|
23AWDPC2957M1Z1
|
CHANDEL TRADERS
|
23AWDPC2957M1Z1_512337
|
Central Bank Of India
|
CBIN0281101
|
|
23AWDPC2957M1Z1
|
Material
|
1393
|
23AWGPC3415M1ZS
|
M P TRADERS
|
23AWGPC3415M1ZS_513604
|
ICICI BANK
|
ICIC0000993
|
|
23AWGPC3415M1ZS
|
Material
|
1394
|
23AWHPV1719L1Z7
|
VISHWAKARMA ENGINEERING WORK SHOP
|
23AWHPV1719L1Z7_499224
|
Bank of India
|
BKID0009571
|
|
23AWHPV1719L1Z7
|
Material
|
1395
|
23AWIPA5175E1ZW
|
SIDHRA CONSTRUCTION
|
23AWIPA5175E1ZW_507448
|
Central Bank Of India
|
CBIN0281049
|
|
23AWIPA5175E1ZW
|
Material
|
1396
|
23AWIPC1176B1Z7
|
SANDEEP TRADERS PROP ANIL KUMAR CHOUDHARI
|
23449099036_479283
|
Central Bank Of India
|
CBIN0281101
|
|
23AWIPC1176B1Z7
|
Material
|
1397
|
23AWNPP6465H2Z2
|
SAKSHI CONSTRUCTION
|
23539248698_491826
|
State Bank of India
|
SBIN0010170
|
|
23AWNPP6465H2Z2
|
Material
|
1398
|
23AWRPJ8232G1ZE
|
PARAS TRADERS STATIONARY
|
23AWRPJ8232G1ZE_523607
|
State Bank of India
|
SBIN0002850
|
|
23AWRPJ8232G1ZE
|
Material
|
1399
|
23AWSPR5782L1ZL
|
RITIRAJ COSTRUCTION
|
23AWSPR5782L1ZL_500450
|
Bank of Baroda
|
BARB0RASRAX
|
|
23AWSPR5782L1ZL
|
Material
|
1400
|
23AWWPA4308F1ZR
|
SUNIL KUMAR AHIRWAR VIJAYPANI
|
23969031084
|
Central Bank Of India
|
CBIN0281049
|
|
23AWWPA4308F1ZR
|
Material
|
1401
|
23AWWPB3250F1ZR
|
PATEL TRANSPORT AND BUILDING MATERIAL SUPPLIER
|
23669019668_370212
|
Central Bank Of India
|
CBIN0281101
|
|
23AWWPB3250F1ZR
|
Material
|
1402
|
23AWXPR9883R1ZU
|
ALISHAN TRADERS
|
23AWXPR9883R1ZU_511043
|
|
|
|
23AWXPR9883R1ZU
|
Material
|
1403
|
23AWYPP7713K1ZS
|
B R TRADERS GHANSORE
|
23799005978_370827
|
State Bank of India
|
SBIN0002850
|
|
23AWYPP7713K1ZS
|
Material
|
1404
|
23AWYPT8693G1ZG
|
TIWARI TRADERS KOLARI
|
23859167865_471555
|
Central Bank Of India
|
CBIN0281101
|
|
23AWYPT8693G1ZG
|
Material
|
1405
|
23AXHPR9142G1ZB
|
YOGESH RAHANGDALE
|
23AXHPR9142G1ZB_511529
|
Central Bank Of India
|
CBIN0281811
|
|
23AXHPR9142G1ZB
|
Material
|
1406
|
23AXLPN0759K1Z5
|
MARUTI VISION PRECAST INDUSTRIES
|
23AXLPN0759K1Z5_547624
|
ICICI BANK
|
ICIC0000993
|
|
23AXLPN0759K1Z5
|
Material
|
1407
|
23AXMPA2539H1ZQ
|
NISBAT CONSTUCTION
|
23AXMPA2539H1ZQ_526329
|
Bandhan Bank Limited
|
BDBL0001962
|
|
23AXMPA2539H1ZQ
|
Material
|
1408
|
23AXQPB2317Q1ZA
|
JAY ENTERPRISES BARGHAT
|
23959192202_488616
|
Bank of Maharastra
|
MAHB0000800
|
|
23AXQPB2317Q1ZA
|
Material
|
1409
|
23AXWPG7749M1ZL
|
HITENDRA KUMAR GOLHANI
|
23919187356_478621
|
Central Bank Of India
|
CBIN0280748
|
|
23AXWPG7749M1ZL
|
Material
|
1410
|
23AXWPR8572P1Z5
|
GANESH TRADERS PR RAJENDRA RAHANGDALE
|
23AXWPR8572P1Z5_526155
|
Bank of Maharastra
|
MAHB0000632
|
|
23AXWPR8572P1Z5
|
Material
|
1411
|
23AYLPN7165Q1ZL
|
OM SAI TRADERS
|
23179165023_487776
|
Madhya Pradesh Gramin Bank
|
BKID0MG8064
|
|
23AYLPN7165Q1ZL
|
Material
|
1412
|
23AYMPG2074J2ZE
|
GHANSYAM THAKUR MANEGAON KALAN
|
23319020188
|
State Bank of India
|
SBIN0002828
|
|
23AYMPG2074J2ZE
|
Material
|
1413
|
23AYNPR0481K2Z1
|
CHOUDHRI KRISHI KENDRA AND MATERIAL GANGERUA
|
23AYNPR0481K2Z1_498920
|
Union Bank of India
|
UBIN0542164
|
|
23AYNPR0481K2Z1
|
Material
|
1414
|
23AYPPD2514F1ZV
|
MAA TRADERS AND SUPPLIERS BARGHAT
|
23AYPPD2514F1ZV_500249
|
Central Bank Of India
|
CBIN0281811
|
|
23AYPPD2514F1ZV
|
Material
|
1415
|
23AYPPK2186A1ZM
|
AAKRATI CONSULTANT BUILDING MATERIAL SUPP SEONI
|
23AYPPK2186A1ZM_504377
|
Central Bank Of India
|
CBIN0281049
|
|
23AYPPK2186A1ZM
|
Material
|
1416
|
23AYQPA6170K1ZA
|
ANKIT AGRAWAL LAKHNADON
|
23AYQPA6170K1ZA_498710
|
Canara Bank
|
CNRB0005572
|
|
23AYQPA6170K1ZA
|
Material
|
1417
|
23AYRPN7444A1ZE
|
JITENDRA TRADERS
|
23AYRPN7444A1ZE_513602
|
State Bank of India
|
SBIN0002876
|
|
23AYRPN7444A1ZE
|
Material
|
1418
|
23AYSEJ1817G1ZG
|
JANGHELA TRADERS
|
23AYSEJ1817G1ZG_539226
|
Punjab National Bank
|
PUNB0049000
|
|
23AYSEJ1817G1ZG
|
Material
|
1419
|
23AYUPB1977D1ZF
|
NITENDRA BAGHEL MATERIAL SUPPLIERS
|
23AYUPB1977D1ZF_509036
|
Punjab National Bank
|
PUNB0049000
|
|
23AYUPB1977D1ZF
|
Material
|
1420
|
23AZAPR2267D1ZO
|
SHRI RAM TRADERS PRO DEVENDRA KUMAR RAI
|
23199061619
|
Central Bank Of India
|
CBIN0281049
|
|
23AZAPR2267D1ZO
|
Material
|
1421
|
23AZBPB3293L1ZI
|
BAGHEL AGENCY KEOLARI
|
23749115690_437394
|
Central Bank Of India
|
CBIN0281101
|
|
23AZBPB3293L1ZI
|
Material
|
1422
|
23AZBPR6334A1ZT
|
RAI TRADERS PROP ANIL KUMAR RAI
|
23199017484_370494
|
Central Bank Of India
|
CBIN0280748
|
|
23AZBPR6334A1ZT
|
Material
|
1423
|
23AZCPR5454J1Z6
|
MAA NARMADA KRISHI SEVA KENDRA
|
23949179690_488787
|
State Bank of India
|
SBIN0002876
|
|
23AZCPR5454J1Z6
|
Material
|
1424
|
23AZGPT7026A1ZN
|
SANIDHYA TRADERS GHURWADA
|
23289173063_476561
|
Bank of Maharastra
|
MAHB0000689
|
|
23AZGPT7026A1ZN
|
Material
|
1425
|
23AZKPR6559A1ZP
|
ADITYA TRADERS PRO ABHISHEK RAJPUT
|
23169139222_456031
|
Central Bank Of India
|
CBIN0280748
|
|
23AZKPR6559A1ZP
|
Material
|
1426
|
23AZMPM2573R2ZM
|
SHRI SAI CONSTRUCTION AND BUILDING MATERIAL SUPP
|
23AZMPM2573R2ZM_497783
|
Union Bank of India
|
UBIN0541893
|
|
23AZMPM2573R2ZM
|
Material
|
1427
|
23AZNPR3867Q1ZC
|
DEVAADHAR TRADERS
|
23AZNPR3867Q1ZC_526156
|
Punjab National Bank
|
PUNB0049000
|
|
23AZNPR3867Q1ZC
|
Material
|
1428
|
23AZWPT7776P1ZV
|
GURU KRIPA FLYSH BRICKS
|
23AZWPT7776P1ZV_520564
|
Bank of Maharastra
|
MAHB0000644
|
|
23AZWPT7776P1ZV
|
Material
|
1429
|
23AZYPJ7137J2ZR
|
M K JHARIYA
|
23AZYPJ7137J2ZR_526666
|
State Bank of India
|
SBIN0000421
|
|
23AZYPJ7137J2ZR
|
Material
|
1430
|
23B1DPM1631D1ZX
|
MS ROYAL ENTERPRISES PRO JAHID MOHAMMAD
|
23B1DPM1631D1ZX_513601
|
State Bank of India
|
SBIN0002876
|
|
23B1DPM1631D1ZX
|
Material
|
1431
|
23BAAPC0110L2ZL
|
MAA NARMADA TRADERS AND KRISHI FARM
|
23109144078_464333
|
Central Bank Of India
|
CBIN0281811
|
|
23BAAPC0110L2ZL
|
Material
|
1432
|
23BAAPS0534G1Z5
|
ANSHUL SEEDS SUPPLIER
|
23BAAPS0534G1Z5_500562
|
State Bank of India
|
SBIN0010820
|
|
23BAAPS0534G1Z5
|
Material
|
1433
|
23BAFPB5960E1Z5
|
PAVAN TRADERS GANGERUA
|
23BAFPB5960E1Z5_519633
|
Union Bank of India
|
UBIN0542164
|
|
23BAFPB5960E1Z5
|
Material
|
1434
|
23BAGPD0587C1Z9
|
DESHMUKH TREDARS
|
23BAGPD0587C1Z9_512897
|
Madhya Pradesh Gramin Bank
|
BKID0MG8048
|
|
23BAGPD0587C1Z9
|
Material
|
1435
|
23BAGPR7037D1ZU
|
SHIVAM BUILDING MATERIAL SUPP
|
23BAGPR7037D1ZU_500933
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BAGPR7037D1ZU
|
Material
|
1436
|
23BAGPS5534N1ZA
|
SHIVKUMAR SHIVHARE CHHAPARA
|
23726702900_369549
|
Central Bank Of India
|
CBIN0281987
|
|
23BAGPS5534N1ZA
|
Material
|
1437
|
23BAJPK0301A1ZR
|
KHAN TRADERS PRO SADIK KHAN
|
23BAJPK0301A1ZR_510475
|
Punjab National Bank
|
PUNB0268500
|
|
23BAJPK0301A1ZR
|
Material
|
1438
|
23BAJPK0301AIZR
|
KHAN TRADERS PRO SADIK KHAN
|
23BAJPK0301AIZR_509302
|
Punjab National Bank
|
PUNB0268500
|
|
23BAJPK0301AIZR
|
Material
|
1439
|
23BAKPB2550H1Z6
|
AARAV CONSTRUCTION
|
23BAKPB2550H1Z6_540941
|
State Bank of India
|
SBIN0030240
|
|
23BAKPB2550H1Z6
|
Material
|
1440
|
23BANPS8117A1ZT
|
BHAGWATEE PRECAST INDUSTRY
|
23BANPS8117A1ZT_526328
|
UCO Bank
|
UCBA0003225
|
|
23BANPS8117A1ZT
|
Material
|
1441
|
23BASPB5418A2Z6
|
SANTOSH BOBCHE
|
23BASPB5418A2Z6_500721
|
State Bank of India
|
SBIN0002828
|
|
23BASPB5418A2Z6
|
Material
|
1442
|
23BATPJ1605A1Z9
|
JETHANI STEEL AND CEMENT SEONI
|
23BATPJ1605A1Z9_497789
|
VIJAYA BANK
|
VIJB0007634
|
|
23BATPJ1605A1Z9
|
Material
|
1443
|
23BAUPB8037K2ZE
|
BAGHEL ENGINEERING WORK KEOLARI
|
23649009873_404371
|
Central Bank Of India
|
CBIN0281101
|
|
23BAUPB8037K2ZE
|
Material
|
1444
|
23BAXPS6171G1Z5
|
SAKSHAM TRADERS
|
23BAXPS6171G1Z5_533784
|
Union Bank of India
|
UBIN0541915
|
|
23BAXPS6171G1Z5
|
Material
|
1445
|
23BAXPS9825H2ZV
|
SHREE KRISHNA SALES BALLARPUR SEONI
|
23729166908_469231
|
Central Bank Of India
|
CBIN0281049
|
|
23BAXPS9825H2ZV
|
Material
|
1446
|
23BBAPR7002M1ZQ
|
RAI BUILDING MATERIAL SUPPLIER KEOLARI
|
23059101888_414204
|
|
|
|
23BBAPR7002M1ZQ
|
Material
|
1447
|
23BBAPR7002M2ZP
|
RAY TRADERS
|
23BBAPR7002M2ZP_508513
|
Central Bank Of India
|
CBIN0281101
|
|
23BBAPR7002M2ZP
|
Material
|
1448
|
23BBGPJ5563H1ZP
|
SUBHAM TRADERS BUS STAND KURAI
|
23859150696_458591
|
Bank of Maharastra
|
MAHB0000545
|
|
23BBGPJ5563H1ZP
|
Material
|
1449
|
23BBGPT2330E1Z2
|
SHUBHAM THAKUR
|
23BBGPT2330E1Z2_509012
|
AXIS BANK
|
UTIB0001035
|
|
23BBGPT2330E1Z2
|
Material
|
1450
|
23BBIPK1751Q1ZD
|
MS AADITYA TRADERS BARGHAT
|
23BBIPK1751Q1ZD_525729
|
State Bank of India
|
SBIN0002828
|
|
23BBIPK1751Q1ZD
|
Material
|
1451
|
23BBLPD4423K2ZT
|
JAI DURGA TRADERS AND KRISHI CENDRA
|
23BBLPD4423K2ZT_514450
|
Bank of Maharastra
|
MAHB0000731
|
|
23BBLPD4423K2ZT
|
Material
|
1452
|
23BBTPS7747H1ZX
|
MORYA METALS DHANA BANDOL
|
23169141550_458835
|
IDBI Bank
|
IBKL0001561
|
|
23BBTPS7747H1ZX
|
Material
|
1453
|
23BBVPB9535N2Z0
|
MS SAMATA TRADERS ARI
|
23579014148_376055
|
Central Bank Of India
|
CBIN0281811
|
|
23BBVPB9535N2Z0
|
Material
|
1454
|
23BBXPB5511J1ZN
|
BAGHEL TRADERS PRO SATEESH BAGHEL
|
23BBXPB5511J1ZN_502396
|
State Bank of India
|
SBIN0005487
|
|
23BBXPB5511J1ZN
|
Material
|
1455
|
23BBXPC0628M2ZF
|
SADBHAWANA ENGINEERING BELDING WORK SHOP
|
23BBXPC0628M2ZF_506699
|
Central Bank Of India
|
CBIN0281987
|
|
23BBXPC0628M2ZF
|
Material
|
1456
|
23BBYPB4848M1Z2
|
M S BHAWANI TRADERS PANDIA CHHAPARA KEOLARI
|
23BBYPB4848M1Z2_512400
|
Bank of Maharastra
|
MAHB0000689
|
|
23BBYPB4848M1Z2
|
Material
|
1457
|
23BBZPB9704K1Z8
|
DILIP KUMAR BAGHEL MATERIAL SUPPLIER GHURWADA
|
23159027479_370600
|
Central Bank Of India
|
CBIN0281101
|
|
23BBZPB9704K1Z8
|
Material
|
1458
|
23BBZPC1064K1Z1
|
SHRI RAM TRADERS BADNAUR
|
23BBZPC1064K1Z1_496144
|
Central Bank Of India
|
CBIN0280748
|
|
23BBZPC1064K1Z1
|
Material
|
1459
|
23BCEPJ3335G1Z1
|
JAY AMBEY TRADERS
|
23BCEPJ3335G1Z1_524532
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BCEPJ3335G1Z1
|
Material
|
1460
|
23BCRPR3789P1ZF
|
ARPIT RAJPUT DUNGARIYA CHHAPARA
|
23829148856_473211
|
Indian Bank
|
IDIB000C578
|
|
23BCRPR3789P1ZF
|
Material
|
1461
|
23BCWPT1461K1Z1
|
MS HIMANSHU TRADERS
|
23BCWPT1461K1Z1_525728
|
Union Bank of India
|
UBIN0541788
|
|
23BCWPT1461K1Z1
|
Material
|
1462
|
23BCZPS1975A1Z9
|
SHIVAM TRADERS LAKHNADON
|
23766702975_396072
|
State Bank of India
|
SBIN0010170
|
|
23BCZPS1975A1Z9
|
Material
|
1463
|
23BDBPB3545E1ZA
|
BAGDE TREDERS POTIYA
|
23BDBPB3545E1ZA_502586
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BDBPB3545E1ZA
|
Material
|
1464
|
23BDHPC5388N1Z7
|
GURUKARPA TRADERS PRO RAJKUMAR KHAMARIYA
|
23239143192_456312
|
Bank of Maharastra
|
MAHB0000731
|
|
23BDHPC5388N1Z7
|
Material
|
1465
|
23BDNPB9857K2Z1
|
BISEN TRADERS PROP GAJANAND BISEN
|
23959019930
|
State Bank of India
|
SBIN0002828
|
|
23BDNPB9857K2Z1
|
Material
|
1466
|
23BEHPB5741P1ZD
|
GOVARDHAN BAGHEL MATERIAL SUPPLIER JAITPURKALA
|
23449028226
|
Union Bank of India
|
UBIN0541893
|
|
23BEHPB5741P1ZD
|
Material
|
1467
|
23BEPPC5319Q1Z4
|
ANAND TRADERS
|
23BEPPC5319Q1Z4_513486
|
Central Bank Of India
|
CBIN0281049
|
|
23BEPPC5319Q1Z4
|
Material
|
1468
|
23BEPPR2651G2ZC
|
RAGHUWANSHI TRADERS
|
23BEPPR2651G2ZC_510477
|
IDBI Bank
|
IBKL0001561
|
|
23BEPPR2651G2ZC
|
Material
|
1469
|
23BEYPJ0660N1Z0
|
MAHAVEER MADICAL AND TRADERS
|
23BEYPJ0660N1Z0_500151
|
State Bank of India
|
SBIN0002850
|
|
23BEYPJ0660N1Z0
|
Material
|
1470
|
23BEZPK4237F1ZA
|
SHARDA CEMENT PIPE AND STEEL PRODUCTS SMT NIDHI
|
23BEZPK4237F1ZA_539231
|
HDFC bank
|
HDFC0002713
|
|
23BEZPK4237F1ZA
|
Material
|
1471
|
23BFHPK3734G1ZO
|
KATRE STONE SRUSHER
|
23BFHPK3734G1ZO_508626
|
State Bank of India
|
SBIN0000478
|
|
23BFHPK3734G1ZO
|
Material
|
1472
|
23BFMPR2257C1ZK
|
KAMESH TRADERS PROP SWADESH SINGH
|
23299170249_474313
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BFMPR2257C1ZK
|
Material
|
1473
|
23BFOPC2180R1Z4
|
RAMA BAI CHANDEL
|
23BFOPC2180R1Z4_497417
|
Punjab National Bank
|
PUNB0690200
|
|
23BFOPC2180R1Z4
|
Material
|
1474
|
23BFWPC8093K1ZU
|
CHOUDHARI TRADERS PROP MOHAN CHOUDHARI
|
23909223635_488444
|
Bank of India
|
BKID0009571
|
|
23BFWPC8093K1ZU
|
Material
|
1475
|
23BGAPA0793H1ZW
|
ASHISH TRADERS
|
23BGAPA0793H1ZW_509908
|
Bank of Maharastra
|
MAHB0000689
|
|
23BGAPA0793H1ZW
|
Material
|
1476
|
23BGIPA8035Q1Z6
|
KHUSHALI TRADERS
|
23BGIPA8035Q1Z6_536299
|
ICICI BANK
|
ICIC0000993
|
|
23BGIPA8035Q1Z6
|
Material
|
1477
|
23BGIPB5735Q1Z4
|
BHOLANATH TRADERS
|
23BGIPB5735Q1Z4_509019
|
AXIS BANK
|
UTIB0001035
|
|
23BGIPB5735Q1Z4
|
Material
|
1478
|
23BGJPJ3442H1ZM
|
YASH METALS LAKHNADON
|
23BGJPJ3442H1ZM_499638
|
HDFC bank
|
HDFC0002745
|
|
23BGJPJ3442H1ZM
|
Material
|
1479
|
23BGLPK1706K2ZG
|
MUGHANI TRADERS CHHAPARA
|
23316703756_385444
|
State Bank of India
|
SBIN0002840
|
|
23BGLPK1706K2ZG
|
Material
|
1480
|
23BGQPR6364F1Z0
|
CHANDRA ASSOCIATS KAHANI GHANSOR
|
23479159561_464925
|
State Bank of India
|
SBIN0005487
|
|
23BGQPR6364F1Z0
|
Material
|
1481
|
23BGVPA9474Q1ZG
|
MOHIT CONSTRUCTION
|
23BGVPA9474Q1ZG_500934
|
Bank of Maharastra
|
MAHB0000689
|
|
23BGVPA9474Q1ZG
|
Material
|
1482
|
23BGXPS9344D1ZU
|
NATIONAL ENGINEARING WORKS SEONI
|
23bgxps9344d1zu_496587
|
Punjab National Bank
|
PUNB0049000
|
|
23BGXPS9344D1ZU
|
Material
|
1483
|
23BHBPV1139A1ZW
|
JAYKUMAR UIKEY
|
23BHBPV1139A1ZW_499218
|
|
|
|
23BHBPV1139A1ZW
|
Material
|
1484
|
23BHGPB4234H1ZV
|
BHAGAT TRADERS
|
23529068182_488615
|
Bank of Maharastra
|
MAHB0000632
|
|
23BHGPB4234H1ZV
|
Material
|
1485
|
23BHKPS2208C1ZQ
|
RAJ TRADERS SEONI
|
23486701480
|
Punjab National Bank
|
PUNB0049000
|
|
23BHKPS2208C1ZQ
|
Material
|
1486
|
23BHRPV2322M1ZW
|
MA MANSA TRADERS
|
23BHRPV2322M1ZW_512165
|
Bank of India
|
BKID0009571
|
|
23BHRPV2322M1ZW
|
Material
|
1487
|
23BHSPB7006D2ZQ
|
MAA NARMADE CONSTRACTION KEOLARI
|
23809111901_468073
|
Central Bank Of India
|
CBIN0281101
|
|
23BHSPB7006D2ZQ
|
Material
|
1488
|
23BHTPR4740M1ZO
|
RANA TRADERS
|
23BHTPR4740M1ZO_543207
|
Union Bank of India
|
UBIN0542164
|
|
23BHTPR4740M1ZO
|
Material
|
1489
|
23BHWPC2395E1ZA
|
SHIV KRIPA TRADERS
|
23BHWPC2395E1ZA_522054
|
Central Bank Of India
|
CBIN0280748
|
|
23BHWPC2395E1ZA
|
Material
|
1490
|
23BHYPB9137K2ZT
|
SHRI ANNAPURNA TRANSPORING AND AGRICULTURE
|
23BHYPB9137K2ZT_497280
|
State Bank of India
|
SBIN0010825
|
|
23BHYPB9137K2ZT
|
Material
|
1491
|
23BHYPS9950H1ZF
|
SWASTIK TRADERS
|
23BHYPS9950H1ZF_537976
|
State Bank of India
|
SBIN0002850
|
|
23BHYPS9950H1ZF
|
Material
|
1492
|
23BHYPT9374A1ZQ
|
VISHAL STEEL AND PARTS
|
23BHYPT9374A1ZQ_513603
|
Central Bank Of India
|
CBIN0281812
|
|
23BHYPT9374A1ZQ
|
Material
|
1493
|
23BINPB4773K1Z2
|
SHRI BALAJI MINERALS
|
23BINPB4773K1Z2_520645
|
State Bank of India
|
SBIN0030240
|
|
23BINPB4773K1Z2
|
Material
|
1494
|
23BIPPB5383M1ZW
|
ANKIT TRADERS PRO PRAKASH BIHUNIYA
|
23489152673_459955
|
Central Bank Of India
|
CBIN0280748
|
|
23BIPPB5383M1ZW
|
Material
|
1495
|
23BIQPG7449J2ZS
|
GAJENDRA TRADERS MATERIAL SUPPLIER AHARWADA
|
23849078335_370632
|
Bank of Maharastra
|
MAHB0001058
|
|
23BIQPG7449J2ZS
|
Material
|
1496
|
23BIRPK1422N1Z3
|
S K TRADERS
|
23BIRPK1422N1Z3_514367
|
HDFC bank
|
HDFC0001777
|
|
23BIRPK1422N1Z3
|
Material
|
1497
|
23BIVPJ1004K1ZC
|
SHRI BADE BABA TRADERS
|
23BIVPJ1004K1ZC_521341
|
Madhya Pradesh Gramin Bank
|
BKID0MG8060
|
|
23BIVPJ1004K1ZC
|
Material
|
1498
|
23BIXPS2219H1ZX
|
SANODIYA CENTRING INDUSTRIES
|
23BIXPS2219H1ZX_502098
|
Allahabad Bank
|
ALLA0213261
|
|
23BIXPS2219H1ZX
|
Material
|
1499
|
23BIYPD5129G1Z6
|
KALYAN FOFSET
|
23BIYPD5129G1Z6_523618
|
Punjab National Bank
|
PUNB0049000
|
|
23BIYPD5129G1Z6
|
Material
|
1500
|
23BJAPG0742D1Z2
|
SHARAD TRADERS
|
23BJAPG0742D1Z2_540993
|
Union Bank of India
|
UBIN0541915
|
|
23BJAPG0742D1Z2
|
Material
|
1501
|
23BJAPP5842H1ZA
|
DADAJI TRADERS PROP PARBHUNARAYAN SINGH PATEL
|
23109104793_419496
|
State Bank of India
|
SBIN0010170
|
|
23BJAPP5842H1ZA
|
Material
|
1502
|
23BJEPR1741R2ZS
|
RAJPOOT MATERIAL SUPPLIER CHAMARIKHURDA
|
23839061458_370610
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BJEPR1741R2ZS
|
Material
|
1503
|
23BJHPP3402J1ZE
|
PATEL STONE CRUSHER THANVRI
|
23BJHPP3402J1ZE_502860
|
Central Bank Of India
|
CBIN0281811
|
|
23BJHPP3402J1ZE
|
Material
|
1504
|
23BJIPS7615D2Z7
|
YESH TRADERS
|
23BJIPS7615D2Z7_512900
|
Union Bank of India
|
UBIN0541788
|
|
23BJIPS7615D2Z7
|
Material
|
1505
|
23BJMPK9452Q1ZE
|
SHREE MAHABALI ASSOCIAT
|
23BJMPK9452Q1ZE_512898
|
Indian Bank
|
IDIB000S621
|
|
23BJMPK9452Q1ZE
|
Material
|
1506
|
23BJNPT7735A1Z3
|
MAA DURGA TRADERS
|
23BJNPT7735A1Z3_514966
|
Madhya Pradesh Gramin Bank
|
BKID0MG8046
|
|
23BJNPT7735A1Z3
|
Material
|
1507
|
23BJPPS7796L1Z2
|
ISHANT TRADERS PROP DINESH KUMAR SAHU DHUMA
|
23749102498_419508
|
Union Bank of India
|
UBIN0541788
|
|
23BJPPS7796L1Z2
|
Material
|
1508
|
23BJRPV8020J1ZQ
|
JAY MAHAKAL ELECTRANIC
|
23BJRPV8020J1ZQ_539453
|
Union Bank of India
|
UBIN0541893
|
|
23BJRPV8020J1ZQ
|
Admin
|
1509
|
23BJVPR4415D2Z3
|
B D B TRADERS
|
23029161546_469062
|
Bank of India
|
BKID0009570
|
|
23BJVPR4415D2Z3
|
Material
|
1510
|
23BKBPP2672R1ZO
|
PATEL CONSTRUCTION
|
23BKBPP2672R1ZO_523047
|
State Bank of India
|
SBIN0002828
|
|
23BKBPP2672R1ZO
|
Material
|
1511
|
23BKCPA4398A2ZP
|
G R SUPPLIERS NAGANDEORI LAKHNADON
|
23079162220_468112
|
Punjab National Bank
|
PUNB0273900
|
|
23BKCPA4398A2ZP
|
Material
|
1512
|
23BKFPG6287H1Z3
|
SHIVA TRADERS
|
23BKFPG6287H1Z3_521632
|
CORPORATION BANK
|
CORP0001946
|
|
23BKFPG6287H1Z3
|
Material
|
1513
|
23BKJPP1053J1Z7
|
THAKUR TRADERS
|
23BKJPP1053J1Z7_506132
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BKJPP1053J1Z7
|
Material
|
1514
|
23BKPPK8916D1Z1
|
MS KUMRE KUMARE KRASHI FORM
|
23BKPPK8916D1Z1_510541
|
Punjab National Bank
|
PUNB0273900
|
|
23BKPPK8916D1Z1
|
Material
|
1515
|
23BKQPG0170C1Z0
|
GOLHANI TRADERS LAKHNADON
|
23BKQPG0170C1Z0_499254
|
Canara Bank
|
CNRB0005572
|
|
23BKQPG0170C1Z0
|
Material
|
1516
|
23BLHPS8736A1Z3
|
SHREE HIT STATONERY MART
|
23BLHPS8736A1Z3_547465
|
AXIS BANK
|
UTIB0001035
|
|
23BLHPS8736A1Z3
|
Admin
|
1517
|
23BLLPS3592L1ZG
|
MAA AMBEY TRADERS
|
23BLLPS3592L1ZG_515021
|
Punjab National Bank
|
PUNB0049000
|
|
23BLLPS3592L1ZG
|
Material
|
1518
|
23BLPPM9131D1Z4
|
AHANA ARTH MOVERS AND CONSTRUCTION
|
23BLPPM9131D1Z4_536300
|
ICICI BANK
|
ICIC0000993
|
|
23BLPPM9131D1Z4
|
Material
|
1519
|
23BLRPS2196G1ZN
|
MS SHARAD SHIVHARE
|
23BLRPS2196G1ZN_533312
|
Punjab National Bank
|
PUNB0273900
|
|
23BLRPS2196G1ZN
|
Admin
|
1520
|
23BLRPS2196GIZN
|
MS SHARAD SHIVHARE
|
23BLRPS2196GiZN_533314
|
Punjab National Bank
|
PUNB0273900
|
|
23BLRPS2196GIZN
|
Material
|
1521
|
23BLSPM8601D1Z4
|
YASH TRADERS PROP YENDRA KUMAR RAHANGDALE LOHARA
|
23759024994_370813
|
State Bank of India
|
SBIN0002828
|
|
23BLSPM8601D1Z4
|
Material
|
1522
|
23BLSPT5739F1ZK
|
MAHENDRA TRADERS AND MAHENDRA TRAVELES
|
23BLSPT5739F1ZK_540208
|
HDFC bank
|
HDFC0001777
|
|
23BLSPT5739F1ZK
|
Material
|
1523
|
23BLVPK7536C1ZX
|
NAMRAH TRADERS SEONI
|
23BLVPK7536C1ZX_497788
|
Bank of Maharastra
|
MAHB0000731
|
|
23BLVPK7536C1ZX
|
Material
|
1524
|
23BMHPS9370M1ZC
|
AAUSHMAN BHAVA
|
23BMHPS9370M1ZC_542570
|
Bank of Baroda
|
BARB0SEONIX
|
|
23BMHPS9370M1ZC
|
Material
|
1525
|
23BMJPP2318G1Z8
|
PATEL TRADERS MADHI ADEGAON
|
23559017545_370640
|
Central Bank Of India
|
CBIN0280748
|
|
23BMJPP2318G1Z8
|
Material
|
1526
|
23BMTPG0705J1Z5
|
SHREE TIRUPATI BUILDCON GHANSOR
|
23BMTPG0705J1Z5_498579
|
State Bank of India
|
SBIN0002850
|
|
23BMTPG0705J1Z5
|
Material
|
1527
|
23BMTPJ2277G1ZU
|
PARAS TRADERS
|
23BMTPJ2277G1ZU_520986
|
Canara Bank
|
CNRB0003298
|
|
23BMTPJ2277G1ZU
|
Material
|
1528
|
23BNAPM4091H2Z5
|
MALYA BUILDERS AND CONTRACTORS
|
23149216533_487144
|
State Bank of India
|
SBIN0012187
|
|
23BNAPM4091H2Z5
|
Material
|
1529
|
23BNCPA9137J1Z6
|
MOHD ASIF BUILDING MATERIAL SUPPLIER
|
23BNCPA9137J1Z6_498832
|
Indian Bank
|
IDIB000C578
|
|
23BNCPA9137J1Z6
|
Material
|
1530
|
23BNEPG0339Q2ZX
|
SHIV NARAYAN TRADERS
|
23BNEPG0339Q2ZX_500008
|
Canara Bank
|
CNRB0001413
|
|
23BNEPG0339Q2ZX
|
Material
|
1531
|
23BNPPR1071K2ZO
|
JAI SHRI RAM SALES
|
23BNPPR1071K2ZO_527045
|
HDFC bank
|
HDFC0001777
|
|
23BNPPR1071K2ZO
|
Material
|
1532
|
23BNQPB5247L1ZS
|
BHAGAT TRADERS UGLI PRO VISHAL BHAGAT
|
23BNQPB5247L1ZS_498418
|
Bank of Maharastra
|
MAHB0000689
|
|
23BNQPB5247L1ZS
|
Material
|
1533
|
23BNYPP6189H1Z4
|
DADA JI TRANSPORT LAKHNADON
|
23BNYPP6189H1Z4_499229
|
Canara Bank
|
CNRB0005572
|
|
23BNYPP6189H1Z4
|
Material
|
1534
|
23BNYPS9247R1ZJ
|
RANJEET STONE CRUSHER
|
23BNYPS9247R1ZJ_508486
|
Bank of India
|
BKID0009570
|
|
23BNYPS9247R1ZJ
|
Material
|
1535
|
23BOBPP7747D2ZY
|
MS BAGHEL TRADERS MUHAR VIJAYPANI
|
23919140796_457452
|
State Bank of India
|
SBIN0002828
|
|
23BOBPP7747D2ZY
|
Material
|
1536
|
23BODPA1000E2Z7
|
R K CONSTRUCTION PRO MAMTA AHIRWAR
|
23069132442_485556
|
Punjab National Bank
|
PUNB0273900
|
|
23BODPA1000E2Z7
|
Material
|
1537
|
23BOFPG5596D1Z1
|
GUPTA INDUSTRIES
|
23BOFPG5596D1Z1_498849
|
Union Bank of India
|
UBIN0541788
|
|
23BOFPG5596D1Z1
|
Material
|
1538
|
23BOKPP2845D1Z1
|
MS SUMIT KIRANA AND BULDING MATERIAL SUPPLIERS
|
23BOKPP2845D1Z1_536303
|
Union Bank of India
|
UBIN0542164
|
|
23BOKPP2845D1Z1
|
Material
|
1539
|
23BOLPM3329G2ZZ
|
NIYAJI CONSTRUCTION BARGHAT
|
23539178276_488613
|
HDFC bank
|
HDFC0001777
|
|
23BOLPM3329G2ZZ
|
Material
|
1540
|
23BOOPS9041G3ZK
|
WAINGANGA STONE CREASHER KANHARGOAN
|
23816702899
|
State Bank of India
|
SBIN0000478
|
|
23BOOPS9041G3ZK
|
Material
|
1541
|
23BOSPM7498R2ZJ
|
AMIR TRADERS
|
23BOSPM7498R2ZJ_511044
|
Central Bank Of India
|
CBIN0281083
|
|
23BOSPM7498R2ZJ
|
Material
|
1542
|
23BOTPD4695C1ZU
|
DEHARIYA TRADERS
|
23BOTPD4695C1ZU_512893
|
AXIS BANK
|
UTIB0001035
|
|
23BOTPD4695C1ZU
|
Material
|
1543
|
23BOUPK6235E1ZU
|
MS GEETA TRADERS
|
23366703874_370489
|
Central Bank Of India
|
CBIN0281811
|
|
23BOUPK6235E1ZU
|
Material
|
1544
|
23BPDPB4317J1ZC
|
GONDWANA TRADERS
|
23BPDPB4317J1ZC_521633
|
IDBI Bank
|
IBKL0001561
|
|
23BPDPB4317J1ZC
|
Material
|
1545
|
23BPNPT0140M1ZP
|
NEEK TRADERS
|
23BPNPT0140M1ZP_531270
|
Bank of Maharastra
|
MAHB0000644
|
|
23BPNPT0140M1ZP
|
Material
|
1546
|
23BPZPP9017B2ZL
|
LAXMI NARAYAN PATEL WORK CONTRACTOR NAGANDEORI
|
23269024558_406402
|
Central Bank Of India
|
CBIN0280748
|
|
23BPZPP9017B2ZL
|
Material
|
1547
|
23BQDPC1382D1ZJ
|
VIKAS TRADERS
|
23BQDPC1382D1ZJ_519956
|
State Bank of India
|
SBIN0010825
|
|
23BQDPC1382D1ZJ
|
Material
|
1548
|
23BQVPS8513E1ZG
|
JAI KARMA TRADERS
|
23BQVPS8513E1ZG_525958
|
Central Bank Of India
|
CBIN0281812
|
|
23BQVPS8513E1ZG
|
Material
|
1549
|
23BRGPA8040N1ZU
|
MAA KRIPA TRADERS CHHAPARA
|
23BRGPA8040N1ZU_498831
|
Allahabad Bank
|
ALLA0210954
|
|
23BRGPA8040N1ZU
|
Material
|
1550
|
23BRLPD5578H2ZL
|
MS GOKAL STONE CRUSHER
|
23BRLPD5578H2ZL_502097
|
Bank of India
|
BKID0009571
|
|
23BRLPD5578H2ZL
|
Material
|
1551
|
23BRMPP3800M1ZL
|
GANESH TRADERS PRO GANESH PRAJAPATI
|
23BRMPP3800M1ZL_543199
|
Union Bank of India
|
UBIN0541915
|
|
23BRMPP3800M1ZL
|
Material
|
1552
|
23BRPPC1686K1ZJ
|
CHANDRA KUMAR BHALAIVI
|
23BRPPC1686K1ZJ_531272
|
State Bank of India
|
SBIN0000478
|
|
23BRPPC1686K1ZJ
|
Material
|
1553
|
23BRQPB6884H1ZG
|
ABHI CONSTRUCTION
|
23BRQPB6884H1ZG_497118
|
State Bank of India
|
SBIN0010825
|
|
23BRQPB6884H1ZG
|
Material
|
1554
|
23BRQPS4874N2ZR
|
SANODIYA STONE CRUSHER
|
23BRQPS4874N2ZR_503483
|
Bank of Maharastra
|
MAHB0000421
|
|
23BRQPS4874N2ZR
|
Material
|
1555
|
23BSAPD7102D1ZN
|
SHIVANI TRADERS RAMPURI KURAI
|
23889116646_441555
|
Bank of Maharastra
|
MAHB0000785
|
|
23BSAPD7102D1ZN
|
Material
|
1556
|
23BSEPB1534M1Z2
|
B S TRADERS PRO ABHAY SINGH BAGHEL
|
23779134893_474010
|
Central Bank Of India
|
CBIN0281049
|
|
23BSEPB1534M1Z2
|
Material
|
1557
|
23BSJPP3357F2ZO
|
BHAI JI TRADERS MADHI
|
23809038181_374398
|
Central Bank Of India
|
CBIN0280748
|
|
23BSJPP3357F2ZO
|
Material
|
1558
|
23BSVPB8522L1ZD
|
MS BHARDWAJ CONSTRUCTION
|
23BSVPB8522L1ZD_523750
|
Central Bank Of India
|
CBIN0285009
|
|
23BSVPB8522L1ZD
|
Material
|
1559
|
23BSWPA1308N2ZM
|
SHUBHAM BARTAN AND KRASHI KENDRA
|
23BSWPA1308N2ZM_499659
|
Bank of Maharastra
|
MAHB0000545
|
|
23BSWPA1308N2ZM
|
Material
|
1560
|
23BTCPS6063F1ZQ
|
MAHAVEER STONE CRUSHER PRO NILESH SHIVHARE
|
23159001677_395477
|
Union Bank of India
|
UBIN0541788
|
|
23BTCPS6063F1ZQ
|
Material
|
1561
|
23BTDPR7662C1ZP
|
JAY TRADERS JAMUN PANI DHANORA
|
23989162129_468118
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BTDPR7662C1ZP
|
Material
|
1562
|
23BTFPB9031H2Z1
|
S B CONSTRUCTION
|
23BTFPB9031H2Z1_500968
|
Bank of India
|
BKID0009590
|
|
23BTFPB9031H2Z1
|
Material
|
1563
|
23BTOPG6599N1ZS
|
GONGE TRADERS KURAI
|
23879173586_487136
|
Bank of Maharastra
|
MAHB0000545
|
|
23BTOPG6599N1ZS
|
Material
|
1564
|
23BTQPB6211G1Z1
|
MS SHIDDI VINAYAK TRADERS
|
23BTQPB6211G1Z1_547096
|
Punjab & Sind Bank
|
PSIB0021584
|
|
23BTQPB6211G1Z1
|
Material
|
1565
|
23BTUPG4100P1ZH
|
LOKMAN TRADERS SUKTARA KEOLARI
|
23489178281_477799
|
State Bank of India
|
SBIN0010825
|
|
23BTUPG4100P1ZH
|
Material
|
1566
|
23BTWPS1730D1ZM
|
HARIOM TRADING PROP ATUL SAHU CHHAPARA
|
23129008179_369554
|
Central Bank Of India
|
CBIN0281987
|
|
23BTWPS1730D1ZM
|
Material
|
1567
|
23BUGPC6151H1ZZ
|
NAMAMI TRADERS AND HARDWARE
|
23BUGPC6151H1ZZ_501004
|
Union Bank of India
|
UBIN0541796
|
|
23BUGPC6151H1ZZ
|
Material
|
1568
|
23BUNPJ0227J1ZR
|
ATISHAV TRADERS
|
23BUNPJ0227J1ZR_514877
|
Central Bank Of India
|
CBIN0281987
|
|
23BUNPJ0227J1ZR
|
Material
|
1569
|
23BVCPN1920N1ZM
|
MS VAIBHAV TRADERS GHANSOR
|
23BVCPN1920N1ZM_534005
|
Union Bank of India
|
UBIN0541915
|
|
23BVCPN1920N1ZM
|
Material
|
1570
|
23BVDPS2285J1ZC
|
RAM TRADERS KANHIWADA
|
23456703097
|
Central Bank Of India
|
CBIN0281812
|
|
23BVDPS2285J1ZC
|
Material
|
1571
|
23BVLPD0403M1ZX
|
HIMANK TRADERS
|
23BVLPD0403M1ZX_532326
|
State Bank of India
|
SBIN0010825
|
|
23BVLPD0403M1ZX
|
Material
|
1572
|
23BVMPM4003K1ZN
|
HONEY TRADERS
|
23BVMPM4003K1ZN_530417
|
Union Bank of India
|
UBIN0541893
|
|
23BVMPM4003K1ZN
|
Material
|
1573
|
23BWAPM4060P1ZE
|
MISHRA TROUP
|
23BWAPM4060P1ZE_542290
|
Union Bank of India
|
UBIN0541796
|
|
23BWAPM4060P1ZE
|
Material
|
1574
|
23BWFPG1715E1Z6
|
GOLHANI ENTERPRISES
|
23BWFPG1715E1Z6_547622
|
Central Bank Of India
|
CBIN0280748
|
|
23BWFPG1715E1Z6
|
Material
|
1575
|
23BWOPP8075M1ZO
|
MS CHETRAM PRAJAPATI
|
23489075655_370496
|
Central Bank Of India
|
CBIN0280748
|
|
23BWOPP8075M1ZO
|
Material
|
1576
|
23BWOPR4140M1Z4
|
SHREE HARI CONSTRUCTION
|
23BWOPR4140M1Z4_497408
|
State Bank of India
|
SBIN0000478
|
|
23BWOPR4140M1Z4
|
Material
|
1577
|
23BXGPA7574M1Z7
|
BHAIYAJI TRADERS
|
23BXGPA7574M1Z7_509654
|
State Bank of India
|
SBIN0010825
|
|
23BXGPA7574M1Z7
|
Material
|
1578
|
23BXLPS9059N1Z1
|
UMA ENTERPRISES
|
23BXLPS9059N1Z1_520985
|
State Bank of India
|
SBIN0030252
|
|
23BXLPS9059N1Z1
|
Material
|
1579
|
23BXWPK2222C1ZR
|
SONWANE TRADERS
|
23BXWPK2222C1ZR_523196
|
Bank of Baroda
|
BARB0SEONIX
|
|
23BXWPK2222C1ZR
|
Material
|
1580
|
23BXXPB4012N1ZC
|
JITENDRA BHAGAT MEHRAPIPRIYA
|
23389237364_489968
|
State Bank of India
|
SBIN0000478
|
|
23BXXPB4012N1ZC
|
Material
|
1581
|
23BXXPS8350L2ZH
|
GOURI CONSTRACTION
|
23BXXPS8350L2ZH_513608
|
Bandhan Bank Limited
|
BDBL0001962
|
|
23BXXPS8350L2ZH
|
Material
|
1582
|
23BYKPM6492B2ZC
|
MAHOBIYA CONSTRICON MUNDARAI SEONI
|
23159159399_463809
|
Bank of Maharastra
|
MAHB0000731
|
|
23BYKPM6492B2ZC
|
Material
|
1583
|
23BYLPR3174A2ZJ
|
BALA JI CONSTRACTION
|
23BYLPR3174A2ZJ_513699
|
Central Bank Of India
|
CBIN0281049
|
|
23BYLPR3174A2ZJ
|
Material
|
1584
|
23BYNPS5031F1ZF
|
MONU MATERIAL
|
23BYNPS5031F1ZF_520474
|
Bank of Baroda
|
BARB0SEONIX
|
|
23BYNPS5031F1ZF
|
Material
|
1585
|
23BZAPB5700N1ZQ
|
NIVESH TRADERS ARI
|
23BZAPB5700N1ZQ_502575
|
Central Bank Of India
|
CBIN0281811
|
|
23BZAPB5700N1ZQ
|
Material
|
1586
|
23BZNPK5684B1ZA
|
BHAIRAM TRADERS
|
23BZNPK5684B1ZA_525730
|
State Bank of India
|
SBIN0000478
|
|
23BZNPK5684B1ZA
|
Material
|
1587
|
23BZSPA2336P1Z3
|
ASHRAFI CONSTRUCTION
|
23BZSPA2336P1Z3_530416
|
Central Bank Of India
|
CBIN0281788
|
|
23BZSPA2336P1Z3
|
Material
|
1588
|
23CALPJ6717Q1Z4
|
MAHAVEER TRADERS
|
23CALPJ6717Q1Z4_514324
|
State Bank of India
|
SBIN0002850
|
|
23CALPJ6717Q1Z4
|
Material
|
1589
|
23CALPS6160C1ZR
|
RAJ TRADERS
|
23CALPS6160C1ZR_524361
|
UCO Bank
|
UCBA0003225
|
|
23CALPS6160C1ZR
|
Material
|
1590
|
23CARPP1387A1ZP
|
MADHUR TRADERS
|
23CARPP1387A1ZP_546660
|
State Bank of India
|
SBIN0000478
|
|
23CARPP1387A1ZP
|
Material
|
1591
|
23CBFPK0561E1Z6
|
A. J. TRADERS
|
23CBFPK0561E1Z6_507952
|
Central Bank Of India
|
CBIN0281812
|
|
23CBFPK0561E1Z6
|
Material
|
1592
|
23CBSPK7168L1ZX
|
RAGHAV INFRA
|
23CBSPK7168L1ZX_530415
|
State Bank of India
|
SBIN0012187
|
|
23CBSPK7168L1ZX
|
Material
|
1593
|
23CBTPK2211F2ZY
|
HAJARA TRADERS GORAKHPUR
|
23719086399_380247
|
State Bank of India
|
SBIN0005487
|
|
23CBTPK2211F2ZY
|
Material
|
1594
|
23CCFPR2884G1ZF
|
A M S And Traders Bhilai
|
23CCFPR2884G1ZF_502628
|
State Bank of India
|
SBIN0002850
|
|
23CCFPR2884G1ZF
|
Material
|
1595
|
23CCFPR7378F1ZA
|
BABA ENTERPRISES UGLI KEOLARI
|
23039186280_479285
|
Bank of Maharastra
|
MAHB0000689
|
|
23CCFPR7378F1ZA
|
Material
|
1596
|
23CCHPM4571P1Z3
|
DAYAL BUILDING MATERIAL SUPPLIER
|
23789104240_483034
|
Bank of India
|
BKID0009570
|
|
23CCHPM4571P1Z3
|
Material
|
1597
|
23CCIPB2240P1ZR
|
SHREE BAGHEL TRADERS
|
23CCIPB2240P1ZR_509247
|
AXIS BANK
|
UTIB0001035
|
|
23CCIPB2240P1ZR
|
Material
|
1598
|
23CCMPS0050E2ZW
|
SHRI BALAJI BUILDING MATERIAL SUPPLIERS
|
23249171224_474323
|
Union Bank of India
|
UBIN0541893
|
|
23CCMPS0050E2ZW
|
Material
|
1599
|
23CCOPK5886L1ZU
|
A R CONSTRUCTION PRO RAJIK KHAN
|
23319077127_478553
|
HDFC bank
|
HDFC0001777
|
|
23CCOPK5886L1ZU
|
Material
|
1600
|
23CCQPG3073D1ZU
|
GWALWANSHI TRADERS
|
23CCQPG3073D1ZU_497272
|
Bank of Maharastra
|
MAHB0000689
|
|
23CCQPG3073D1ZU
|
Material
|
1601
|
23CCRPR5730H1ZA
|
SHREE HARI OM TRADERS BARGHAT
|
23929173678_486114
|
Central Bank Of India
|
CBIN0281811
|
|
23CCRPR5730H1ZA
|
Material
|
1602
|
23CCSPR6776G1ZV
|
RAJAK TRADERS BORIYAKALA
|
23CCSPR6776G1ZV_508980
|
Central Bank Of India
|
CBIN0280748
|
|
23CCSPR6776G1ZV
|
Material
|
1603
|
23CCTPK4535M2Z2
|
FIZZA TRADERS
|
23CCTPK4535M2Z2_547821
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CCTPK4535M2Z2
|
Material
|
1604
|
23CDEPD5171N1ZJ
|
PARAS TRADERS PATAN LAKHNADON
|
23599158094_479144
|
Central Bank Of India
|
CBIN0280748
|
|
23CDEPD5171N1ZJ
|
Material
|
1605
|
23CDLPM6409B1ZT
|
RAJ TRADERS
|
23CDLPM6409B1ZT_509909
|
Punjab National Bank
|
PUNB0273900
|
|
23CDLPM6409B1ZT
|
Material
|
1606
|
23CDPPM5196R1Z1
|
PRAKASH MUDGAL SUPPLIER
|
23CDPPM5196R1Z1_499549
|
Central Bank Of India
|
CBIN0280748
|
|
23CDPPM5196R1Z1
|
Material
|
1607
|
23CEAPR0483L1ZE
|
MATRA PITAR TRADERS
|
23CEAPR0483L1ZE_523611
|
Central Bank Of India
|
CBIN0281049
|
|
23CEAPR0483L1ZE
|
Material
|
1608
|
23CEPPS8372L1ZM
|
OM HANUMATE TRADERS
|
23CEPPS8372L1ZM_503035
|
Central Bank Of India
|
CBIN0281083
|
|
23CEPPS8372L1ZM
|
Material
|
1609
|
23CEWPK1600Q2Z3
|
S K TRADERS
|
23CEWPK1600Q2Z3_524531
|
State Bank of India
|
SBIN0002828
|
|
23CEWPK1600Q2Z3
|
Material
|
1610
|
23CFCPD2144B1ZF
|
VINAY DAHARWAL
|
23CFCPD2144B1ZF_547626
|
Bank of Maharastra
|
MAHB0000545
|
|
23CFCPD2144B1ZF
|
Material
|
1611
|
23CFJPJ5443N1Z5
|
AMAN TRADERS
|
23CFJPJ5443N1Z5_531462
|
Union Bank of India
|
UBIN0541915
|
|
23CFJPJ5443N1Z5
|
Material
|
1612
|
23CFKPR6640J1Z3
|
SHEETLA TRADERS
|
23CFKPR6640J1Z3_503473
|
Canara Bank
|
CNRB0005572
|
|
23CFKPR6640J1Z3
|
Material
|
1613
|
23CFTPR5868D1ZV
|
RAHANGDALE TRADERS
|
23CFTPR5868D1ZV_522062
|
Punjab National Bank
|
PUNB0268500
|
|
23CFTPR5868D1ZV
|
Material
|
1614
|
23CFTPS3463P1Z1
|
SHRI MAHADEV CONSTRUCTION
|
23CFTPS3463P1Z1_540432
|
Bank of Baroda
|
BARB0SEONIX
|
|
23CFTPS3463P1Z1
|
Material
|
1615
|
23CGLPK0340L1Z1
|
AASHIYANA BUILDING MATERIAL CHHAPARA
|
23CGLPK0340L1Z1_503848
|
Allahabad Bank
|
ALLA0210954
|
|
23CGLPK0340L1Z1
|
Material
|
1616
|
23CHCPS9661Q1ZH
|
MS BALAJI TRADERS ARI
|
23CHCPS9661Q1ZH_497680
|
Central Bank Of India
|
CBIN0281811
|
|
23CHCPS9661Q1ZH
|
Material
|
1617
|
23CHIPD2596K1Z6
|
DEVISINGH RAJPUT
|
23CHIPD2596K1Z6_526325
|
Central Bank Of India
|
CBIN0281987
|
|
23CHIPD2596K1Z6
|
Material
|
1618
|
23CHJPC8738D1ZH
|
RAJ BUILDERS DHUMA
|
23CHJPC8738D1ZH_542573
|
Madhya Pradesh Gramin Bank
|
BKID0MG8053
|
|
23CHJPC8738D1ZH
|
Material
|
1619
|
23CHJPK1862N1Z1
|
HARI OM TRADERS BANDHA
|
23CHJPK1862N1Z1_496590
|
Punjab National Bank
|
PUNB0273900
|
|
23CHJPK1862N1Z1
|
Material
|
1620
|
23CHTPA7984B1Z7
|
TEJASV TRDERS AND SEVEICE
|
23CHTPA7984B1Z7_511928
|
Central Bank Of India
|
CBIN0281049
|
|
23CHTPA7984B1Z7
|
Material
|
1621
|
23CHTPM0295F1Z5
|
MALVIY TREDARS AND SUPLAYER
|
23CHTPM0295F1Z5_510602
|
Bank of Maharastra
|
MAHB0000644
|
|
23CHTPM0295F1Z5
|
Material
|
1622
|
23CIAPS6015F2ZK
|
SHIV SHAKTI STONE CRUSHER
|
23CIAPS6015F2ZK_537974
|
Bank of India
|
BKID0009570
|
|
23CIAPS6015F2ZK
|
Material
|
1623
|
23CIGPR2302Q2Z2
|
ABHASH BUILDING MATERIAL SUPPLIER
|
23689222590_488786
|
State Bank of India
|
SBIN0010825
|
|
23CIGPR2302Q2Z2
|
Material
|
1624
|
23CIHPB5557N1Z1
|
KAMTHI TILES
|
23CIHPB5557N1Z1_543780
|
State Bank of India
|
SBIN0030240
|
|
23CIHPB5557N1Z1
|
Material
|
1625
|
23CIJPS5364J1ZT
|
MAA REWA STONE CRUSHER JOBA LAKHNADON
|
23386703669_374093
|
Central Bank Of India
|
CBIN0280748
|
|
23CIJPS5364J1ZT
|
Material
|
1626
|
23CIPPK9490K1ZI
|
MS CONSTRUCTION AND EARTH MOVERS
|
23CIPPK9490K1ZI_526327
|
Central Bank Of India
|
CBIN0281812
|
|
23CIPPK9490K1ZI
|
Material
|
1627
|
23CITPR9990R1ZO
|
RAJPOOT TRADERS
|
23CITPR9990R1ZO_524752
|
HDFC bank
|
HDFC0001777
|
|
23CITPR9990R1ZO
|
Material
|
1628
|
23CITPS9401C2Z3
|
SHAILU COTRACTOR PIPARDAHI SEONI
|
23979122360_442646
|
Bandhan Bank Limited
|
BDBL0001962
|
|
23CITPS9401C2Z3
|
Material
|
1629
|
23CIYPK7713E1Z0
|
MS ARSHIYA TRADERS
|
23CIYPK7713E1Z0_508618
|
HDFC bank
|
HDFC0001777
|
|
23CIYPK7713E1Z0
|
Material
|
1630
|
23CJOPP1173N2ZP
|
PSR CUNSTRUCTION
|
23CJPOO1173N2ZP_519735
|
Bank of India
|
BKID0009571
|
|
23CJOPP1173N2ZP
|
Material
|
1631
|
23CJQPR3544H3ZU
|
KASAN ENTERPRISES AND TRANSPORTATION
|
23CJQPR3544H2ZV_511523
|
Bank of Maharastra
|
MAHB0000421
|
|
23CJQPR3544H3ZU
|
Material
|
1632
|
23CJUPM0414K2Z2
|
MEGHRAJ
|
23CJUPM0414K2Z2_531271
|
AXIS BANK
|
UTIB0001035
|
|
23CJUPM0414K2Z2
|
Material
|
1633
|
23CJWPG7414D1Z8
|
ANSH TRADERS LAKHNADON
|
23CJWPG7414D1Z8_498245
|
Central Bank Of India
|
CBIN0280748
|
|
23CJWPG7414D1Z8
|
Material
|
1634
|
23CJYPA4532L1ZY
|
SHIV TRADERS
|
23CJYPA4532L1ZY_509546
|
Allahabad Bank
|
ALLA0213261
|
|
23CJYPA4532L1ZY
|
Material
|
1635
|
23CKIPP9276R1Z2
|
PALIWAL MATERIAL SUPPLIER PURWAMAL
|
23CKIPP9276R1Z2_496589
|
State Bank of India
|
SBIN0010170
|
|
23CKIPP9276R1Z2
|
Material
|
1636
|
23CKQPR2210H2Z8
|
SADGURU EARTHMOVER AND SUPPLIER
|
23CKQPR2210H2Z8_526331
|
Bandhan Bank Limited
|
BDBL0001962
|
|
23CKQPR2210H2Z8
|
Material
|
1637
|
23CLBPR5232F2ZD
|
ASHU TRADERS GORAKHPUR BARGHAT
|
23CLBPR5332F2ZD_498922
|
Bank of Maharastra
|
MAHB0000632
|
|
23CLBPR5232F2ZD
|
Material
|
1638
|
23CLLPS2214Q2ZN
|
SAI TRADERS GHANSOR
|
23CLLPS2214Q2ZN_498578
|
State Bank of India
|
SBIN0002850
|
|
23CLLPS2214Q2ZN
|
Material
|
1639
|
23CMDPB5796D2Z8
|
PARASH TRADERS
|
23CMDPB5796D2Z8_537975
|
State Bank of India
|
SBIN0002828
|
|
23CMDPB5796D2Z8
|
Material
|
1640
|
23CMNPS5079L1Z9
|
NAVEEN TRADERS BORIKALA BARGHAT
|
23869090846_457449
|
State Bank of India
|
SBIN0002828
|
|
23CMNPS5079L1Z9
|
Material
|
1641
|
23CMUPS0699M1Z0
|
OM SAI UDYOG
|
23CMUPS0699M1Z0_500254
|
State Bank of India
|
SBIN0009096
|
|
23CMUPS0699M1Z0
|
Material
|
1642
|
23CMYPR7312A1ZY
|
NEELAM TRADERS GHANSORE
|
23549044124_410395
|
State Bank of India
|
SBIN0002850
|
|
23CMYPR7312A1ZY
|
Material
|
1643
|
23CNIPK3482P1ZH
|
KAADRI FEBRICATION TAKIYA WARD CHHAPARA
|
23CNIPK3482P1ZH_503064
|
Central Bank Of India
|
CBIN0281987
|
|
23CNIPK3482P1ZH
|
Material
|
1644
|
23CNIPK3482P2ZG
|
MS ROYAL MATERIAL SUPPLIER CHHAPARA
|
23CNIPK3482P2ZG_521926
|
State Bank of India
|
SBIN0002840
|
|
23CNIPK3482P2ZG
|
Material
|
1645
|
23CNVPS3914H1ZK
|
S S CONSTRUCTION
|
23CNVPS3914H1ZK_525590
|
Bank of Maharastra
|
MAHB0001058
|
|
23CNVPS3914H1ZK
|
Material
|
1646
|
23CNZPB0608K1ZX
|
RAJ SALES LUGHARWADA
|
23CNZPB0608K1ZX_497409
|
HDFC bank
|
HDFC0001777
|
|
23CNZPB0608K1ZX
|
Material
|
1647
|
23CNZPK2734B2ZZ
|
GOLDI TRADERS SUNWARA
|
23CNZPK2734B2ZZ_502393
|
State Bank of India
|
SBIN0005487
|
|
23CNZPK2734B2ZZ
|
Material
|
1648
|
23COIPA0433B1ZX
|
MS MANSOORI TRADERS AND KRUSHI KENDRA
|
23COIPA0433B1ZX_499438
|
Central Bank Of India
|
CBIN0282063
|
|
23COIPA0433B1ZX
|
Material
|
1649
|
23COSPP8466F1ZB
|
MA DURGA TRADERS
|
23COSPP8466F1ZB_511930
|
Punjab National Bank
|
PUNB0268400
|
|
23COSPP8466F1ZB
|
Material
|
1650
|
23CPKPS4438H1ZM
|
ABHISHEK TRADERS ADEGAON
|
23596703893
|
Union Bank of India
|
UBIN0541796
|
|
23CPKPS4438H1ZM
|
Material
|
1651
|
23CPLPP5099E1ZJ
|
VIRAT CONSTRATION AND EARTH MOVERS
|
23CPLPP5099E1ZJ_516590
|
State Bank of India
|
SBIN0012169
|
|
23CPLPP5099E1ZJ
|
Material
|
1652
|
23CPSPK0599D1ZO
|
TAJ TRADERS PROP MOHAMMAD ARIF KHAN
|
23CPSPK0599D1ZO_499028
|
Bank of Maharastra
|
MAHB0000632
|
|
23CPSPK0599D1ZO
|
Material
|
1653
|
23CPZPP4642H1ZC
|
AASHIRWAD TRADERS
|
23CPZPP4642H1ZC_524836
|
Central Bank Of India
|
CBIN0281788
|
|
23CPZPP4642H1ZC
|
Material
|
1654
|
23CQUPK3003P1ZI
|
GHANSHYAM BROTHERS
|
23CQUPK3003P1ZI_546818
|
HDFC bank
|
HDFC0001777
|
|
23CQUPK3003P1ZI
|
Material
|
1655
|
23CRNPR8067G1Z9
|
KALYANI TRADERS SUKTARA
|
23689245967_494716
|
Punjab National Bank
|
PUNB0268500
|
|
23CRNPR8067G1Z9
|
Material
|
1656
|
23CSNPM5715R1Z0
|
MALIK TRADERS
|
23CSNPM5715R1Z0_512401
|
State Bank of India
|
SBIN0013651
|
|
23CSNPM5715R1Z0
|
Material
|
1657
|
23CSPPS8419G1Z8
|
R S COLLECTION
|
23CSPPS8419G1Z8_509377
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CSPPS8419G1Z8
|
Material
|
1658
|
23CSUPR0635N1Z3
|
ROHNI TRADERS
|
23CSUPR0635N1Z3_501006
|
|
|
|
23CSUPR0635N1Z3
|
Material
|
1659
|
23CTTPS7992D1ZW
|
BHIARO PRASAD SHARMA
|
23cttps7992d1zw_499555
|
Central Bank Of India
|
CBIN0280748
|
|
23CTTPS7992D1ZW
|
Material
|
1660
|
23CTWPB0505L1ZQ
|
NIKHIL TRADERS
|
23CTWPB0505L1ZQ_522055
|
Bank of India
|
BKID0009571
|
|
23CTWPB0505L1ZQ
|
Material
|
1661
|
23CTWPS6376Q1ZA
|
MS SAMAR TRADERS
|
23CTWPS6376Q1ZA_528284
|
State Bank of India
|
SBIN0002850
|
|
23CTWPS6376Q1ZA
|
Material
|
1662
|
23CUEPS2577L1Z5
|
SHRI MAA KRIPA ELECTRICALS
|
23CUEPS2577L1Z5_497786
|
Central Bank Of India
|
CBIN0281987
|
|
23CUEPS2577L1Z5
|
Material
|
1663
|
23CUGPA9711G1ZY
|
SHEKH TRADERS COMPANY CHHAPARA
|
23CUGPA9711G1ZY_514368
|
Central Bank Of India
|
CBIN0281987
|
|
23CUGPA9711G1ZY
|
Material
|
1664
|
23CVOPS4786C1Z5
|
SHIVRAM SANODIYA BIHIRIYA
|
23939026916
|
Union Bank of India
|
UBIN0541893
|
|
23CVOPS4786C1Z5
|
Material
|
1665
|
23CWKPP7140Q2ZU
|
MAA KRIPA TRADERS
|
23CWKPP7140Q2ZU_503474
|
Canara Bank
|
CNRB0005572
|
|
23CWKPP7140Q2ZU
|
Material
|
1666
|
23CXUPK9680F1ZU
|
JAI MAHOBIYA TRADERS
|
23CXUPK9680F1ZU_546661
|
Union Bank of India
|
UBIN0541893
|
|
23CXUPK9680F1ZU
|
Material
|
1667
|
23CXZPP7955B1ZU
|
KESARIYA TRADERS
|
23CXZPP7955B1ZU_539886
|
Union Bank of India
|
UBIN0541893
|
|
23CXZPP7955B1ZU
|
Material
|
1668
|
23CYBPS1917H1ZJ
|
JAI BHARAT ENTERPRISES
|
23CYBPS1917H1ZJ_507434
|
State Bank of India
|
SBIN0001713
|
|
23CYBPS1917H1ZJ
|
Material
|
1669
|
23CYMPS0655P1ZQ
|
INDIAN TRADERS SUKTARA
|
23459010086
|
Punjab National Bank
|
PUNB0268500
|
|
23CYMPS0655P1ZQ
|
Material
|
1670
|
23CYPPS5906N2ZM
|
SONI FEBRICATION AND WEILDING WORKSHOP
|
23739010058_421760
|
Bank of Maharastra
|
MAHB0000545
|
|
23CYPPS5906N2ZM
|
Material
|
1671
|
23DACPM8741R1Z3
|
MARKAM CONSTRUCTION
|
23DACPM8741R1Z3_542574
|
State Bank of India
|
SBIN0002828
|
|
23DACPM8741R1Z3
|
Material
|
1672
|
23DAIPP8949A1ZJ
|
VINAYAK TRADERS PRO DINESH KUMAR
|
23089177351_476774
|
Bank of Maharastra
|
MAHB0000689
|
|
23DAIPP8949A1ZJ
|
Material
|
1673
|
23DAJPS3152M1ZD
|
GANESH PRASAD SINGHSHWAR BIBHARI
|
23699020344_440411
|
Bank of Maharastra
|
MAHB0000689
|
|
23DAJPS3152M1ZD
|
Material
|
1674
|
23DAKPP3141Q1ZA
|
OMPRAKASH BROTHER
|
23DAKPP3141Q1ZA_514334
|
Union Bank of India
|
UBIN0555304
|
|
23DAKPP3141Q1ZA
|
Material
|
1675
|
23DATPK7605F1ZK
|
A K DISTRIBUTORS
|
23DATPK7605F1ZK_536641
|
Central Bank Of India
|
CBIN0281049
|
|
23DATPK7605F1ZK
|
Material
|
1676
|
23DBHPS6861J2Z4
|
BHAGWAN SINGH RAJPOOT KHAIRRANJI
|
23879090554_432451
|
Bank of Maharastra
|
MAHB0001058
|
|
23DBHPS6861J2Z4
|
Material
|
1677
|
23DBHPS7724C1ZO
|
SHIVKRIPA TRADERS BHOMA
|
23339011165
|
Bank of Maharastra
|
MAHB0000731
|
|
23DBHPS7724C1ZO
|
Material
|
1678
|
23DBTPS1972N1ZR
|
BHUVIKA TRADERS
|
23DBTPS1972N1ZR_530413
|
IDBI Bank
|
IBKL0001561
|
|
23DBTPS1972N1ZR
|
Material
|
1679
|
23DCGPK1200M1ZZ
|
QURESHI TRADERS
|
23DCGPK1200M1ZZ_499540
|
Central Bank Of India
|
CBIN0282940
|
|
23DCGPK1200M1ZZ
|
Material
|
1680
|
23DCMPP5767G1Z5
|
RAHUL PETROLEUM BARGHAT
|
23DCMPP5767G1Z5_536539
|
State Bank of India
|
SBIN0012187
|
|
23DCMPP5767G1Z5
|
Admin
|
1681
|
23DDAPS5273M1Z6
|
SARATHE ENGINEERING WORK SHOP GANGERUA
|
23229040858_376919
|
Union Bank of India
|
UBIN0542164
|
|
23DDAPS5273M1Z6
|
Material
|
1682
|
23DDQPS2443B1ZN
|
KARTIK INFRASTRUCTURE SERVICES
|
23DDQPS2443B1ZN_531463
|
IDBI Bank
|
IBKL0001561
|
|
23DDQPS2443B1ZN
|
Material
|
1683
|
23DERPS8512B2ZD
|
MAHOBIYA TRADERS MUNDRAI SEONI
|
23679102505_413997
|
Central Bank Of India
|
CBIN0281812
|
|
23DERPS8512B2ZD
|
Material
|
1684
|
23DFGPR8411N1Z1
|
MAA WAINGANGA INFRA
|
23DFGPR8411N1Z1_526330
|
Bandhan Bank Limited
|
BDBL0001962
|
|
23DFGPR8411N1Z1
|
Material
|
1685
|
23DFNPP6896A1Z2
|
KRISHNA PAL CHHINDWARA
|
23DFNPP6896A1Z2_496297
|
Union Bank of India
|
UBIN0827525
|
|
23DFNPP6896A1Z2
|
Material
|
1686
|
23DFSPS2113N2Z0
|
SUDHA ROLLER AND TANKAR SUPPLIERS MAOGAON
|
23639105225_418945
|
State Bank of India
|
SBIN0000478
|
|
23DFSPS2113N2Z0
|
Material
|
1687
|
23DHAPS6783N1ZN
|
PATEL TRADERS RAHLI
|
23DHAPS6783N1ZN_499230
|
Central Bank Of India
|
CBIN0280748
|
|
23DHAPS6783N1ZN
|
Material
|
1688
|
23DHPPR0991J1ZR
|
AMBIKA TRADERS
|
23DHPPR0991J1ZR_501005
|
Union Bank of India
|
UBIN0541788
|
|
23DHPPR0991J1ZR
|
Material
|
1689
|
23DHRPP1672L1ZR
|
MATRA CHHAYA TRADERS NAGANDEORI
|
23DHRPP1672L1ZR_524744
|
Punjab National Bank
|
PUNB0273900
|
|
23DHRPP1672L1ZR
|
Material
|
1690
|
23DIBPA0895K1ZE
|
PATEL CONSTRUCTION AND SUPPLIERS SARRA
|
23DIBPA0895K1ZE_515411
|
Central Bank Of India
|
CBIN0281811
|
|
23DIBPA0895K1ZE
|
Material
|
1691
|
23DIGPS5623L2ZW
|
JAY AMBAY TRADERS AND ARTHMOVERS
|
23DIGPS5623L2ZW_502394
|
State Bank of India
|
SBIN0005487
|
|
23DIGPS5623L2ZW
|
Material
|
1692
|
23DIWPK8709M2ZD
|
SHIV SHAKTI TRADERS
|
23DIWPK8709M2ZD_509100
|
Central Bank Of India
|
CBIN0281812
|
|
23DIWPK8709M2ZD
|
Material
|
1693
|
23DKJPS3496G2ZP
|
S K CONSTRUCTION
|
23DKJPS3496G2ZP_526793
|
UCO Bank
|
UCBA0003083
|
|
23DKJPS3496G2ZP
|
Material
|
1694
|
23DKRPP3700G1Z6
|
PATEL CONSTRICTION LAKHNADON
|
23DKRPP3700G1Z6_512095
|
Central Bank Of India
|
CBIN0280748
|
|
23DKRPP3700G1Z6
|
Material
|
1695
|
23DKUPK3938L1ZH
|
AKHILESH KUMAR
|
23DKUPK3938L1ZH_532279
|
Bank of Maharastra
|
MAHB0000689
|
|
23DKUPK3938L1ZH
|
Material
|
1696
|
23DKXPS7602Q1Z3
|
SHREE MAHAMAYA ENTERPRISES
|
23DKXPS7602Q1Z3_526780
|
ICICI BANK
|
ICIC0000993
|
|
23DKXPS7602Q1Z3
|
Material
|
1697
|
23DKYPB0850E2ZB
|
BHALAVI TRADERS DHANKAKADI
|
23DKYPB0850E1ZC_509016
|
Central Bank Of India
|
CBIN0280748
|
|
23DKYPB0850E2ZB
|
Material
|
1698
|
23DLSPA4617K1ZZ
|
SARASWATI TRADERS LOPA KEOLARI
|
23DLSPA4617K1ZZ_534552
|
Bank of Maharastra
|
MAHB0000644
|
|
23DLSPA4617K1ZZ
|
Material
|
1699
|
23DMLPS3231R1ZG
|
MARUTI TRADERS
|
23DMLPS3231R1ZG_503478
|
Union Bank of India
|
UBIN0541893
|
|
23DMLPS3231R1ZG
|
Material
|
1700
|
23DMTPK9811D1ZV
|
KHAN TRADERS UGLI
|
23DMTPK9811D1ZV_497270
|
Bank of Maharastra
|
MAHB0000689
|
|
23DMTPK9811D1ZV
|
Material
|
1701
|
23DNQPS4248A1ZX
|
R S TRADERS UGLI
|
23359169758_476562
|
Bank of Maharastra
|
MAHB0000689
|
|
23DNQPS4248A1ZX
|
Material
|
1702
|
23DNZPS2300L1ZK
|
SUKHCHAIN SAHU BUILDING MATERIAL SUPPLIER
|
23dnzps2300l1zk_512933
|
State Bank of India
|
SBIN0000478
|
|
23DNZPS2300L1ZK
|
Material
|
1703
|
23DOVPS8090J3ZX
|
SANTOSH SHARMA
|
23DOVPS8090J3ZX_542298
|
State Bank of India
|
SBIN0002850
|
|
23DOVPS8090J3ZX
|
Material
|
1704
|
23DOZPB8907P2Z1
|
MS B M TRADERS
|
23DOZPB8907P2Z1_531306
|
State Bank of India
|
SBIN0002850
|
|
23DOZPB8907P2Z1
|
Material
|
1705
|
23DPIPS3062E1ZZ
|
MAA STONE CRUSHER PRO ANKIT SONI
|
23DPIPS3062E1ZZ_532278
|
Indian Overseas Bank
|
IOBA0002959
|
|
23DPIPS3062E1ZZ
|
Material
|
1706
|
23DPRPS6743K1Z3
|
MS PRASHANT TRADERS CHHAPARA
|
23916702165_371961
|
Central Bank Of India
|
CBIN0281987
|
|
23DPRPS6743K1Z3
|
Material
|
1707
|
23DQVPS7852E1Z6
|
MAA KATYANI STONE CRUSHER PRO AJAY KUMAR SAHU
|
23DQVPS7852E1Z6_519464
|
State Bank of India
|
SBIN0000478
|
|
23DQVPS7852E1Z6
|
Material
|
1708
|
23DRAPK5770B1Z6
|
LALA BROTHERS BANDOL
|
23449223002_489847
|
AXIS BANK
|
UTIB0001035
|
|
23DRAPK5770B1Z6
|
Material
|
1709
|
23DRKPA4575G1ZV
|
SAHU TRADERS GHONTKHEDA
|
23DRKPA4575G1ZV_544652
|
Union Bank of India
|
UBIN0541915
|
|
23DRKPA4575G1ZV
|
Material
|
1710
|
23DRKPK3481D1ZW
|
CHOUDHARY TRADERS
|
23DRKPK3481D1ZW_543395
|
State Bank of India
|
SBIN0002828
|
|
23DRKPK3481D1ZW
|
Material
|
1711
|
23DROPM3527G1ZP
|
TAJ BRICKS AND CONCRETE INDUSTRY
|
23DROPM3527G1ZP_533241
|
Central Bank Of India
|
CBIN0281987
|
|
23DROPM3527G1ZP
|
Material
|
1712
|
23DRQPR5935D1ZG
|
SHREEY ANSH RAI
|
23DRQPR5935D1ZG_533785
|
State Bank of India
|
SBIN0000478
|
|
23DRQPR5935D1ZG
|
Material
|
1713
|
23DTYPS5180K2ZQ
|
SHANDILYA TRADERS PROP RAMKISHAN SHANDILYA
|
23259101189_422781
|
Central Bank Of India
|
CBIN0281100
|
|
23DTYPS5180K2ZQ
|
Material
|
1714
|
23DUDPS7704B1ZV
|
OM SAI RAM CONSTRUCTION CHHAPARA
|
23DUDPS7704B1ZV_496090
|
Canara Bank
|
CNRB0001413
|
|
23DUDPS7704B1ZV
|
Material
|
1715
|
23DUZPS3127L1ZV
|
SANSKAR TRADERS
|
23DUZPS3127L1ZV_521507
|
Central Bank Of India
|
CBIN0281788
|
|
23DUZPS3127L1ZV
|
Material
|
1716
|
23DVVPM1920C1ZP
|
HARINKHEDE TRADERS BARGHAT
|
23DVVPM1920C1ZP_498852
|
Union Bank of India
|
UBIN0542164
|
|
23DVVPM1920C1ZP
|
Material
|
1717
|
23DWAPS3966L2Z0
|
ATHARAV CONSTRUCTION
|
23DWAPS3966L2Z0_509440
|
Bank of India
|
BKID0009570
|
|
23DWAPS3966L2Z0
|
Material
|
1718
|
23DWGPK7965B1ZH
|
MOHAMMAD HAMID KHAN
|
23949157283_463804
|
Central Bank Of India
|
CBIN0281049
|
|
23DWGPK7965B1ZH
|
Material
|
1719
|
23DWZPS6572P1Z4
|
RAJ CEMENT AND STEEL SEONI
|
23DWZPS6572P1Z4_500045
|
Allahabad Bank
|
ALLA0213261
|
|
23DWZPS6572P1Z4
|
Material
|
1720
|
23DXJPK9106G1ZH
|
S K TRADERS TIGHRA BARGHAT
|
23939148166_465217
|
Union Bank of India
|
UBIN0542164
|
|
23DXJPK9106G1ZH
|
Material
|
1721
|
23DXOPS5033P1ZR
|
SHRI OM STONE CHRUSHER PROP VARSHA SANODIYA
|
23079044656_428881
|
Bank of India
|
BKID0009570
|
|
23DXOPS5033P1ZR
|
Material
|
1722
|
23DYYPB3663P1ZO
|
KAVY TRADERS
|
23DYYPB3663P1ZO_546662
|
State Bank of India
|
SBIN0002828
|
|
23DYYPB3663P1ZO
|
Material
|
1723
|
23DZTPK3098F1ZY
|
JAI AMBEY BULDING MATERIALS SUPPLYERS
|
23DZTPK3098F1ZY_526157
|
Madhya Pradesh Gramin Bank
|
BKID0MG8059
|
|
23DZTPK3098F1ZY
|
Material
|
1724
|
23EAIPS3472N1Z4
|
LAXMI GANGA TRADERS AND CONSTRUCTION BARGHAT
|
23259152696_458593
|
State Bank of India
|
SBIN0002828
|
|
23EAIPS3472N1Z4
|
Material
|
1725
|
23EAKPM9723C1ZP
|
ARTI CEMENT BRICKS PRODUCT
|
23EAKPM9723C1ZP_543399
|
Bank of Maharastra
|
MAHB0000421
|
|
23EAKPM9723C1ZP
|
Material
|
1726
|
23EAKPP5205E1ZX
|
PATEL TRADERS KEOLARI
|
23EAKPP5205E1ZX_499232
|
State Bank of India
|
SBIN0010825
|
|
23EAKPP5205E1ZX
|
Material
|
1727
|
23EATPP3651P1ZV
|
SHIV SHAKTI TRADERS
|
23EATPP3651P1ZV_547623
|
HDFC bank
|
HDFC0005588
|
|
23EATPP3651P1ZV
|
Material
|
1728
|
23EBCPS4639Q1ZZ
|
GEETA TRADERS
|
23EBCPS4639Q1ZZ_513599
|
Bank of Baroda
|
BARB0SEONIX
|
|
23EBCPS4639Q1ZZ
|
Material
|
1729
|
23EBMPS1916J1ZD
|
SHRI LAXMINARAYAN TRADERS
|
23EBMPS1916J1ZD_514967
|
Central Bank Of India
|
CBIN0281987
|
|
23EBMPS1916J1ZD
|
Material
|
1730
|
23ECVPP0497R1ZF
|
MAA REWA TRADERS
|
23ECVPP0497R1ZF_532280
|
Madhya Pradesh Gramin Bank
|
BKID0MG8047
|
|
23ECVPP0497R1ZF
|
Material
|
1731
|
23EEGPP7872M1ZR
|
JAY MAHAKAL TREDERS
|
23EEGPP7872M1ZR_502577
|
Union Bank of India
|
UBIN0542164
|
|
23EEGPP7872M1ZR
|
Material
|
1732
|
23EFVPM1076Q1ZL
|
BHARAT TRDERS AND CONSTRUCTION CHOURAI
|
23EFVPM1076Q1ZL_533011
|
Central Bank Of India
|
CBIN0280753
|
|
23EFVPM1076Q1ZL
|
Admin
|
1733
|
23EFVPM1076QIZL
|
BHARAT TRADERS CONSTRUCTION CHORRAI
|
23EFVPM1076QIZL_533090
|
Central Bank Of India
|
CBIN0280753
|
|
23EFVPM1076QIZL
|
Material
|
1734
|
23EGAPS0372D2ZR
|
SANTOSH SHARMA PATAN KURAI
|
23EGAPS0372D2ZR_502399
|
Bank of Maharastra
|
MAHB0000545
|
|
23EGAPS0372D2ZR
|
Material
|
1735
|
23EHCPS0473Q1ZV
|
BHAGYASHRI STATIONARY AND PHOTOCOPY CHHPARA
|
23EHCPS0473Q1ZV_546347
|
Central Bank Of India
|
CBIN0281987
|
|
23EHCPS0473Q1ZV
|
Admin
|
1736
|
23EIXPS5733R2ZZ
|
VAASTU TRADERS LAKHNADON
|
23249196250_490567
|
Central Bank Of India
|
CBIN0280748
|
|
23EIXPS5733R2ZZ
|
Material
|
1737
|
23EJUPK1968Q1Z6
|
CAF CONSTRUCTION AND SUPLIERS
|
23EJUPK1968Q126_511045
|
State Bank of India
|
SBIN0005487
|
|
23EJUPK1968Q1Z6
|
Material
|
1738
|
23ELBPK4621P1ZZ
|
A B TRADERS UGLI
|
23ELBPK4621P1ZZ_498419
|
Bank of Maharastra
|
MAHB0000689
|
|
23ELBPK4621P1ZZ
|
Material
|
1739
|
23ELNPK6167G1ZT
|
VINAYAK TRADERS
|
23ELNPK6167G1ZT_543393
|
State Bank of India
|
SBIN0002850
|
|
23ELNPK6167G1ZT
|
Material
|
1740
|
23EMXPK1809Q1Z9
|
MS JANTA CONSTRUCTION AND BUILDING
|
23EMXPK1809Q1Z9_526154
|
State Bank of India
|
SBIN0002828
|
|
23EMXPK1809Q1Z9
|
Material
|
1741
|
23ENSPS8166N2ZT
|
SAHU TRADERS PROP RAJENDRA KUMAR SAHU
|
23449073719_392039
|
State Bank of India
|
SBIN0002850
|
|
23ENSPS8166N2ZT
|
Material
|
1742
|
23EOBPP4251P1ZM
|
SUBHAM PARMAR CIVIL CONTRACTOR
|
23EOBPP4251P1ZM_531302
|
Bank of India
|
BKID0009570
|
|
23EOBPP4251P1ZM
|
Material
|
1743
|
23EOSPP1213L1ZP
|
PANDEY TRADERS
|
23EOSPP1213L1ZP_509018
|
Central Bank Of India
|
CBIN0280748
|
|
23EOSPP1213L1ZP
|
Material
|
1744
|
23EOUPP8247A1ZM
|
JAGDAMBA TRADERS BHILMA
|
23EOUPP8247A1ZM_503991
|
Central Bank Of India
|
CBIN0280748
|
|
23EOUPP8247A1ZM
|
Material
|
1745
|
23EPAPP5375C1Z1
|
HAR HAR NAHADEV TRADERS
|
23EPAPP5375C1Z1_507672
|
State Bank of India
|
SBIN0010170
|
|
23EPAPP5375C1Z1
|
Material
|
1746
|
23EPFPD5369B1Z8
|
SAI TRADERS
|
23EPFPD5369B1ZB_510446
|
Bank of Maharastra
|
MAHB0000545
|
|
23EPFPD5369B1Z8
|
Material
|
1747
|
23EQVPS0079G1ZC
|
SHRI KRISHNA CONSTRUCTION
|
23EQVPS0079G1ZC_516810
|
Union Bank of India
|
UBIN0541788
|
|
23EQVPS0079G1ZC
|
Material
|
1748
|
23EQZPP7853P1ZG
|
MAHAKAAL TRADERS
|
23EQZPP7853P1ZG_531464
|
Central Bank Of India
|
CBIN0281811
|
|
23EQZPP7853P1ZG
|
Material
|
1749
|
23EUBPM0128L1ZT
|
VAIBHAV TRADERS
|
23EUBPM0128L1ZT_526153
|
State Bank of India
|
SBIN0002828
|
|
23EUBPM0128L1ZT
|
Material
|
1750
|
23EUQPA9681D1ZF
|
SHAHIN BUILDING MATERIAL SUPPLIER
|
23EUQPA9681D1ZF_544570
|
Indian Bank
|
IDIB000C578
|
|
23EUQPA9681D1ZF
|
Material
|
1751
|
23EUZPK9191P1ZA
|
K R EARTHMOVING AND SPARES
|
23EUZPK9191P1ZA_528124
|
Bank of India
|
BKID0009570
|
|
23EUZPK9191P1ZA
|
Material
|
1752
|
23EWNPS6351D1ZB
|
SHUBH SHRI TRADERS MAKARJHIR
|
23379125330_444220
|
Central Bank Of India
|
CBIN0280748
|
|
23EWNPS6351D1ZB
|
Material
|
1753
|
23EWPPD3486N1ZX
|
DHURVE TRADERS
|
23EWPPD3486N1ZX_510437
|
Central Bank Of India
|
CBIN0281101
|
|
23EWPPD3486N1ZX
|
Material
|
1754
|
23EYLPD7530R1ZW
|
GANESH TRADERS
|
23EYLPD7530R1ZW_521449
|
Bank of India
|
BKID0009571
|
|
23EYLPD7530R1ZW
|
Material
|
1755
|
23FAEPK2876K1ZF
|
K K TRADERS
|
23FAEPK2876K1ZF_513485
|
Bank of Maharastra
|
MAHB0000731
|
|
23FAEPK2876K1ZF
|
Material
|
1756
|
23FCNPS1154R1ZV
|
OM AGENCY
|
23FCNPS1154R1ZV_531760
|
HDFC bank
|
HDFC0000910
|
|
23FCNPS1154R1ZV
|
Material
|
1757
|
23FDHPS1429A1ZW
|
ABDUL SUBHAN KHAN
|
23FDHPS1429A1ZW_532277
|
Punjab National Bank
|
PUNB0049000
|
|
23FDHPS1429A1ZW
|
Material
|
1758
|
23FDWPS8169E1ZQ
|
SHRADHA STONE CRUSHER
|
23FDWPS8169E1ZQ_531303
|
Bank of India
|
BKID0009570
|
|
23FDWPS8169E1ZQ
|
Material
|
1759
|
23FEYPS1048B1ZC
|
SANTOSH TRADERS
|
23FEYPS1048B1ZC_547625
|
HDFC bank
|
HDFC0002713
|
|
23FEYPS1048B1ZC
|
Material
|
1760
|
23FHGPS7456J2ZQ
|
SAHU TRADERS
|
23FHGPS7456J2ZQ_501007
|
Central Bank Of India
|
CBIN0280748
|
|
23FHGPS7456J2ZQ
|
Material
|
1761
|
23FHGPS7467M1Z1
|
D M TRADERS BANJARI DHUMA
|
23969163974_493882
|
Central Bank Of India
|
CBIN0280748
|
|
23FHGPS7467M1Z1
|
Material
|
1762
|
23FHGPS7468E1ZY
|
SHRI RAM TRADERS DHUMA
|
23649101732_412606
|
Punjab National Bank
|
PUNB0273900
|
|
23FHGPS7468E1ZY
|
Material
|
1763
|
23FHKPB9514A1ZS
|
SHIVSHAKTI TRADERS
|
23FHKPB9514A1ZS_543392
|
HDFC bank
|
HDFC0001777
|
|
23FHKPB9514A1ZS
|
Material
|
1764
|
23FJXPS1326G1ZV
|
VAIBHAV LAXMI BRICKS INDUSTRIES
|
23FJXPS1326G1ZV_498252
|
Central Bank Of India
|
CBIN0281987
|
|
23FJXPS1326G1ZV
|
Material
|
1765
|
23FLXPS9644P1ZN
|
SHREE TRADERS
|
23FLXPS9644P1ZN_509301
|
State Bank of India
|
SBIN0000478
|
|
23FLXPS9644P1ZN
|
Material
|
1766
|
23FMOPS4626B1ZZ
|
SAHU TRADERS KANHIWADA
|
23939197345_487143
|
Central Bank Of India
|
CBIN0281812
|
|
23FMOPS4626B1ZZ
|
Material
|
1767
|
23FPHPS0026H1Z2
|
SIDDHARTH STONE CRUSHER BADHI BANDOL
|
23FPHPS0026H1Z2_504086
|
Bank of Baroda
|
BARB0SEONIX
|
|
23FPHPS0026H1Z2
|
Material
|
1768
|
23FRNPS7700C1ZR
|
SHARNAGAT TRADERS KEOLARI
|
23FRNPS7700C1ZR_499667
|
Madhya Pradesh Gramin Bank
|
BKID0MG8048
|
|
23FRNPS7700C1ZR
|
Material
|
1769
|
23FSQPS3807G2ZD
|
BHARAT CONSTRUCTION AND SUPPLIER
|
23FSQPS3807G2ZD_531363
|
|
|
|
23FSQPS3807G2ZD
|
Material
|
1770
|
23FUDPP8526E1ZK
|
GAURAV ENTERPRISES
|
23FUDPP8526E1ZK_542293
|
Bank of Maharastra
|
MAHB0001058
|
|
23FUDPP8526E1ZK
|
Material
|
1771
|
23FVRPS6962L1ZI
|
BOPCHE TRADERS
|
23FVRPS6962L1ZI_510511
|
Central Bank Of India
|
CBIN0281812
|
|
23FVRPS6962L1ZI
|
Material
|
1772
|
23FWNPS2395A1ZC
|
MS SIDHI VINAYAK BRICKS
|
23FWNPS2395A1ZC_507450
|
Punjab National Bank
|
PUNB0049000
|
|
23FWNPS2395A1ZC
|
Material
|
1773
|
23FWYPK9506G1ZY
|
MS SANGHARSH TRADERS
|
23FWYPK9506G1ZY_521838
|
State Bank of India
|
SBIN0002850
|
|
23FWYPK9506G1ZY
|
Material
|
1774
|
23FYQPS4020F1ZD
|
OM SAI TRADERS
|
23FYQPS4020F1ZD_531366
|
|
|
|
23FYQPS4020F1ZD
|
Material
|
1775
|
23FZRPS8298M1ZZ
|
HARSHIT TRADERS
|
23FZRPS8298M1ZZ_508016
|
Central Bank Of India
|
CBIN0282063
|
|
23FZRPS8298M1ZZ
|
Material
|
1776
|
23GAKPB5264B1Z4
|
BHARAT TRADERS
|
23GAKPB5264B1Z4_533010
|
Bank of Maharastra
|
MAHB0000800
|
|
23GAKPB5264B1Z4
|
Admin
|
1777
|
23GAOPS4438E1ZE
|
SAI TARA TRADERS KHAMRIYA BAJAR GHANSOR
|
23859154091_464938
|
Union Bank of India
|
UBIN0541915
|
|
23GAOPS4438E1ZE
|
Material
|
1778
|
23GAXPM1701B1ZY
|
JAUHAR TRADERS DHANORA KHURD
|
23GAXPM1701B1ZY_544401
|
State Bank of India
|
SBIN0005487
|
|
23GAXPM1701B1ZY
|
Material
|
1779
|
23GBNPS8658N3ZF
|
SANTOSH TRADERS KHURSIPAR MANDLA
|
23219147365_464659
|
Union Bank of India
|
UBIN0541885
|
|
23GBNPS8658N3ZF
|
Material
|
1780
|
23GCPPS2765P1ZL
|
RAVI TRADERS
|
23GCPPS2765P1ZL_499440
|
Punjab National Bank
|
PUNB0049000
|
|
23GCPPS2765P1ZL
|
Material
|
1781
|
23GDJPS3788F1Z1
|
VIVEK TRADERS
|
23GDJPS3788F1Z1_531461
|
Central Bank Of India
|
CBIN0281987
|
|
23GDJPS3788F1Z1
|
Material
|
1782
|
23GFZPS9768M2Z1
|
SAHU TRADING COMPNY
|
23GFZPS9768M2Z1_507675
|
Bank of India
|
BKID0009571
|
|
23GFZPS9768M2Z1
|
Material
|
1783
|
23GLLPK0761G1Z5
|
KUMRE TRADERS AND CONSTRUCTION
|
23GLLPK0761G1Z5_500248
|
Bank of Maharastra
|
MAHB0000632
|
|
23GLLPK0761G1Z5
|
Material
|
1784
|
23GLXPS5909A1ZP
|
YADAV TRADERS ADEGAON
|
23889196477_488450
|
Central Bank Of India
|
CBIN0280748
|
|
23GLXPS5909A1ZP
|
Material
|
1785
|
23GOAPS7434Q2Z8
|
DEEPAK BUILDING MATERIAL SUPPLIERS POTALPANI
|
23789176796_474325
|
Bank of India
|
BKID0009570
|
|
23GOAPS7434Q2Z8
|
Material
|
1786
|
23HBBPS9446B1ZL
|
OM SHIV SHAKTI TRADERS PRO YOGENDRA KUMAR SAHU
|
23129209551_487842
|
Punjab National Bank
|
PUNB0268400
|
|
23HBBPS9446B1ZL
|
Material
|
1787
|
23HKVPS6950K1Z4
|
SHIVHARE TRADERS
|
23HKVPS6950K1Z4_542295
|
Union Bank of India
|
UBIN0541915
|
|
23HKVPS6950K1Z4
|
Material
|
1788
|
23IKSPS8562K1Z2
|
SATYAM STONE CRUSHER AND BUILDING MATERIAL
|
23IKSPS8562K1Z2_522752
|
Bank of Maharastra
|
MAHB0001058
|
|
23IKSPS8562K1Z2
|
Material
|
1789
|
23INCPS0300A1ZT
|
BAINGANGA BRICK INDUSTRIES CHHAPARA
|
23INCPS0300A1ZT_503065
|
Central Bank Of India
|
CBIN0281987
|
|
23INCPS0300A1ZT
|
Material
|
1790
|
23ISKPS0443D1ZT
|
GOURI CONSTRUCTION
|
23ISKPS0443D1ZT_528127
|
HDFC bank
|
HDFC0001777
|
|
23ISKPS0443D1ZT
|
Material
|
1791
|
23ITPPS0967C1ZB
|
AJEET BULDCON
|
23ITPPS0967C1ZB_523749
|
AXIS BANK
|
UTIB0001035
|
|
23ITPPS0967C1ZB
|
Material
|
1792
|
23IUBPK0126C1ZC
|
KUMRE TRADERS KANIWADA
|
23IUBPK0126C1ZC_546659
|
Central Bank Of India
|
CBIN0281812
|
|
23IUBPK0126C1ZC
|
Material
|
1793
|
23IYCPS6527Q1ZL
|
SAHU TRADERS
|
23IYCPS6527Q1ZL_501009
|
Central Bank Of India
|
CBIN0280748
|
|
23IYCPS6527Q1ZL
|
Material
|
1794
|
23JBPC01031C1DM
|
CEO Zila Panchayat Seoni
|
23JBPC01031C1DM_532812
|
Central Bank Of India
|
CBIN0281049
|
|
23JBPC01031C1DM
|
Admin
|
1795
|
23JBPC01597B1D1
|
Program Officer MGNREGA JANPAD PANCHAYAT BARGHAT
|
23JBPC01597B1D1_547628
|
Bank of India
|
BKID0009570
|
|
23JBPC01597B1D1
|
Admin
|
1796
|
23JGHPS9608Q1ZC
|
SK ENTERPRISES
|
23JGHPS9608Q1ZC_525421
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23JGHPS9608Q1ZC
|
Material
|
1797
|
23JNRPS3217Q1Z2
|
SAHU TRADERS
|
23JNRPS3217Q1Z2_533013
|
Bandhan Bank Limited
|
BDBL0001962
|
|
23JNRPS3217Q1Z2
|
Admin
|
1798
|
23JNRPS3217QIZ2
|
SAHU TRADERS
|
23JNRPS3217QIZ2_533096
|
Bandhan Bank Limited
|
BDBL0001962
|
|
23JNRPS3217QIZ2
|
Material
|
1799
|
23KMOPK4394D1ZP
|
A M K TRADERS
|
23KMOPK4394D1ZP_536301
|
State Bank of India
|
SBIN0002828
|
|
23KMOPK4394D1ZP
|
Material
|
1800
|
23KNNPS9286J1ZU
|
ABHIJEET CONSTRUCTION AND SUPPLIERS
|
23KNNPS9286J1ZU_540448
|
Bandhan Bank Limited
|
BDBL0001962
|
|
23KNNPS9286J1ZU
|
Material
|
1801
|
23KVTPS7946R1ZX
|
SHARDA TRADERS
|
23KVTPS7946R1ZX_508264
|
Canara Bank
|
CNRB0001413
|
|
23KVTPS7946R1ZX
|
Material
|
1802
|
23LHIPS0701G1ZG
|
MOUSAM TRADERS
|
23LHIPS0701G1ZG_513597
|
State Bank of India
|
SBIN0002850
|
|
23LHIPS0701G1ZG
|
Material
|
1803
|
23LIGPS5183M1ZG
|
HARIOM TRADERS
|
23LIGPS5183M1ZG_510470
|
Bank of Maharastra
|
MAHB0000785
|
|
23LIGPS5183M1ZG
|
Material
|
1804
|
23LUAPS7693L1ZP
|
MAA NARMADA CONSTRUCTION
|
23LUAPS7693L1ZP_542294
|
Central Bank Of India
|
CBIN0280748
|
|
23LUAPS7693L1ZP
|
Material
|
1805
|
23LWAPS8892R1Z6
|
SHWETA SONI
|
23LWAPS8892R1Z6_537977
|
Indian Bank
|
IDIB000C578
|
|
23LWAPS8892R1Z6
|
Material
|
1806
|
23MNYPK2063A1ZV
|
ARHAN TRADERS
|
23MNYPK2063A1ZV_540965
|
State Bank of India
|
SBIN0002850
|
|
23MNYPK2063A1ZV
|
Material
|
1807
|
23OOVPS4250D1ZF
|
RAJPOOT TRADES
|
23OOVPS4250D1ZF_536471
|
Bank of Maharastra
|
MAHB0001058
|
|
23OOVPS4250D1ZF
|
Material
|
1808
|
23QAKPB5264DIZ4
|
BHARAT TRADERS ASHTA
|
23GAKPB5264BiZ4_533088
|
Bank of Maharastra
|
MAHB0000800
|
|
23QAKPB5264DIZ4
|
Material
|