|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
23033702924
|
SHIVAM TRADERS KAROD
|
1728002/STK
|
State Bank of India
|
SBIN0030514
|
|
|
Material
|
|
2
|
23133804719
|
Laxmi Taders, Sehor Naka Main road Bairahar
|
1728002/Laxmi
|
State Bank of India
|
SBIN0008241
|
|
|
Material
|
|
3
|
23FOCPK1195D1Z9
|
PATEL TRADERS
|
HDY0067348_497003
|
State Bank of India
|
SBIN0030255
|
|
23FOCPK1195D1Z9
|
Material
|
|
4
|
AADCM6799G
|
VARISHTHLEKHA KARYALAY
|
AADCM6799G_535941
|
State Bank of India
|
SBIN0001308
|
|
|
Admin
|
|
5
|
AFXPJ5128A
|
Holding Account Berasia
|
AFXPJ5128A_538625
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
6
|
AJEPT1299H
|
SHRI KARTIKEYA ENTERPRISES
|
AJEPT1299H_542117
|
HDFC bank
|
HDFC0001766
|
|
|
Admin
|
|
7
|
AMYPR4848P
|
MUKHYA KARYAPALAN ADHIKARI JILA PANCHYAT BHOPAL
|
AMYPR4848P_534675
|
Bank of India
|
BKID0009003
|
|
|
Admin
|
|
8
|
APIPJ0411K
|
DAKSHITA ENTERPRISES
|
APIPJ0411K_544324
|
Central Bank Of India
|
CBIN0283134
|
|
|
Admin
|
|
9
|
APUPK3231J
|
STUDIO SUCHITRA PRODUCTION
|
APUPK3231J_537863
|
Central Bank Of India
|
CBIN0283164
|
|
|
Admin
|
|
10
|
AVGPS0537B
|
MUKHYA KARYAPALAN ADHIKARI JANPAD MGNREGA
|
AVGPS0537B_537862
|
Bank of India
|
BKID0009007
|
|
|
Admin
|
|
11
|
BDGPM2132P
|
PRASHANT
|
BDGPM2132P_542497
|
Central Bank Of India
|
CBIN0283134
|
|
|
Admin
|
|
12
|
BDUPM6969A
|
Heeralal Mahoviya
|
BDUPM6969A_537419
|
Bank of India
|
BKID0009006
|
|
|
Admin
|
|
13
|
BGSPS5151F
|
SUDARSHAN KUKAR SONI
|
BGSPS5151F_543519
|
State Bank of India
|
SBIN0007242
|
|
|
Admin
|
|
14
|
BLDPS3435G
|
LAKHANLAL
|
BLDPS3435G_542499
|
Punjab & Sind Bank
|
PSIB0021345
|
|
|
Admin
|
|
15
|
BLVPM3715K
|
RIDDHESH NURSERY
|
BLVPM3715K_545681
|
AXIS BANK
|
UTIB0001687
|
|
|
Material
|
|
16
|
BPLJ01558E
|
Chief Executive Officer Janpad Panchayat Berasia
|
BPLJ01558E_494094
|
Bank of India
|
BKID0009016
|
Exempted and Approved
|
|
Material
|
|
17
|
BPLJ02042F
|
Chief Executive Officer Janpad Panchayat Phanda
|
BPLJ02042F_494086
|
Bank of Baroda
|
BARB0BHOPAL
|
Exempted and Approved
|
|
Material
|
|
18
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_481461
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
|
19
|
BPLM16207F
|
M P STATE AGRO IND DEV CORP LTD BPL
|
BPLM16207F_541096
|
Punjab National Bank
|
PUNB0127600
|
|
|
Material
|
|
20
|
BPLZ00128C
|
MGNREGA ZILA PANCHAYAT BHOPAL
|
BPLZ00128C_483858
|
Bank of India
|
BKID0009003
|
Exempted and Approved
|
|
Material
|
|
21
|
CFWPP7019H
|
AAKASH PARMAR
|
CFWPP7019H_548368
|
Canara Bank
|
CNRB0004317
|
|
|
Admin
|
|
22
|
CJSPS6194Q
|
SANDEEP KUMAR SHRIVASTAVA
|
CJSPS6194Q_534679
|
State Bank of India
|
SBIN0010141
|
|
|
Admin
|
|
23
|
GNNPK0755A
|
ASIF TRADERS
|
TUA1445202_373192
|
Indian Bank
|
IDIB000L524
|
|
|
Material
|
|
24
|
HDY0171892
|
Krishna Aajivika Saway Sahayta Samuh
|
HDY0171892_516337
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
|
25
|
HDY0321877
|
MR Dwarika Prasad
|
HDY0321877_477826
|
State Bank of India
|
SBIN0007725
|
|
|
Material
|
|
26
|
HDY2169200
|
GOSWAMI TRADERSGH
|
HDY2169200_506186
|
Bank of India
|
BKID0009016
|
|
|
Material
|
|
27
|
MP28534352
|
RK travels
|
MP28534352
|
Kotak Mahindra Bank Ltd.
|
KKBK0000753
|
|
|
Admin
|
|
28
|
MP28534464
|
Santosh yadav
|
MP28534464
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
29
|
MP28534494
|
Virendra Nagar
|
MP28534494
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
30
|
MP28534495
|
HANEY JAIN
|
MP28534495
|
State Bank of India
|
SBIN0030514
|
|
|
Admin
|
|
31
|
MP28534496
|
JITENDRA KUMAR VARMA
|
MP28534496
|
State Bank of India
|
SBIN0010818
|
|
|
Admin
|
|
32
|
MP28534498
|
ANUP SINGH PRAJAPATI
|
MP28534498
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
33
|
MP28534499
|
PRITI YADAV
|
MP28534499
|
State Bank of India
|
SBIN0010144
|
|
|
Admin
|
|
34
|
MP28534500
|
AJAY KUMAR SHARMA
|
MP28534500
|
State Bank of India
|
SBIN0010143
|
|
|
Admin
|
|
35
|
MP28534503
|
BASANTI
|
MP28534503
|
State Bank of India
|
SBIN0010141
|
|
|
Admin
|
|
36
|
MP28534505
|
Dharmendra Maran
|
MP28534505
|
State Bank of India
|
SBIN0015080
|
|
|
Admin
|
|
37
|
MP28534507
|
ARVIND MEWADA
|
MP28534507
|
State Bank of India
|
SBIN0015080
|
|
|
Admin
|
|
38
|
MP28534508
|
BRAJ MOHAN MEWADA
|
MP28534508
|
State Bank of India
|
SBIN0017102
|
|
|
Admin
|
|
39
|
MP28534509
|
ANIL SAHU
|
MP28534509
|
State Bank of India
|
SBIN0001178
|
|
|
Admin
|
|
40
|
MP28534550
|
Narendra shukla
|
MP28534550
|
State Bank of India
|
SBIN0030405
|
|
|
Admin
|
|
41
|
MP28534553
|
Madan lal kaurav
|
MP28534553
|
State Bank of India
|
SBIN0004415
|
|
|
Admin
|
|
42
|
MP28534661
|
Lokendra singh
|
MP28534661
|
State Bank of India
|
SBIN0030255
|
|
|
Admin
|
|
43
|
MP28534662
|
AZAD SINGH CHOUHAN
|
MP28534662
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
44
|
MP28534663
|
JEETENDRA KUSHHWAHA
|
MP28534663
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
45
|
MP28534683
|
Manish Saxena
|
MP28534683
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
46
|
MP28534686
|
Pradeep Yadav
|
MP28534686
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
47
|
MP28534688
|
Ghanshyam Kushwah
|
MP28534688
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
48
|
MP28534690
|
Rajesh Kumar Bhargav
|
MP28534690
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
49
|
MP28534691
|
Radheshyam Maher
|
MP28534691
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
50
|
MP28534693
|
JASLAM KHAN
|
MP28534693
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
51
|
MP28534694
|
Shiv Singh Malwiya
|
MP28534694
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
52
|
MP28534696
|
TRINETRA SINGH
|
MP28534696
|
State Bank of India
|
SBIN0030255
|
|
|
Admin
|
|
53
|
MP28534697
|
Neeraj Singh
|
MP28534697
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
54
|
MP28534698
|
Lokendra Singh
|
MP28534698
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
55
|
MP28534699
|
Manoj Sharma
|
MP28534699
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
56
|
MP28534700
|
Reena Nagar
|
MP28534700
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
57
|
MP28534701
|
Surendra Meena
|
MP28534701
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
58
|
MP28534702
|
Govind Singh Shakeya
|
MP28534702
|
State Bank of India
|
SBIN0007725
|
|
|
Admin
|
|
59
|
MP28534703
|
Anil Kumar Gujar
|
MP28534703
|
State Bank of India
|
SBIN0007725
|
|
|
Admin
|
|
60
|
MP28534705
|
Jasman Singh Kewat
|
MP28534705
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
61
|
MP28534706
|
Pawart Singh Lodhi
|
MP28534706
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
62
|
MP28534707
|
Radheshyam Meena
|
MP28534707
|
Canara Bank
|
CNRB0003176
|
|
|
Admin
|
|
63
|
MP28534708
|
Omprakash Bathmi
|
MP28534708
|
State Bank of India
|
SBIN0000519
|
|
|
Admin
|
|
64
|
MP28534709
|
Rambabu Gujar
|
MP28534709
|
Bank of India
|
BKID0009023
|
|
|
Admin
|
|
65
|
MP28534710
|
Abhay Singh Rajput
|
MP28534710
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
66
|
MP28534711
|
Hamer Singh Meena
|
MP28534711
|
Bank of India
|
BKID0009023
|
|
|
Admin
|
|
67
|
MP28534731
|
Jeevan Singh
|
MP28534731
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
68
|
MP28534733
|
Lalram Ahirwar
|
MP28534733
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
69
|
MP28534742
|
Ashok Gour
|
MP28534742
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
70
|
MP28534743
|
Gangaram Shahu
|
MP28534743
|
Canara Bank
|
CNRB0003176
|
|
|
Admin
|
|
71
|
MP28534744
|
Lata Vishwarkarma
|
MP28534744
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
72
|
MP28534745
|
Rampal Solanki
|
MP28534745
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
73
|
MP28534746
|
Hemraj Singh
|
MP28534746
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
74
|
MP28534747
|
Mamta Lodhi
|
MP28534747
|
Bank of India
|
BKID0009016
|
|
|
Admin
|
|
75
|
MP28534782
|
Preeti Prajapati
|
MP28534782
|
State Bank of India
|
SBIN0000519
|
|
|
Admin
|
|
76
|
MP28534813
|
Dwarka Prasad
|
MP28534813
|
State Bank of India
|
SBIN0000519
|
|
|
Admin
|
|
77
|
MP28534816
|
Lalit Solanki
|
MP28534816
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
78
|
MP28534819
|
Dharmendra Dhakad
|
MP28534819
|
State Bank of India
|
SBIN0003863
|
|
|
Admin
|
|
79
|
MP28534821
|
Kavita Sahu
|
MP28534821
|
State Bank of India
|
SBIN0010526
|
|
|
Admin
|
|
80
|
MP28534823
|
Pooja Thakur
|
MP28534823
|
State Bank of India
|
SBIN0010144
|
|
|
Admin
|
|
81
|
MP28534825
|
Manoj Kumar
|
MP28534825
|
State Bank of India
|
SBIN0000332
|
|
|
Admin
|
|
82
|
MP28534845
|
Narendra Vishwakarna
|
MP28534845
|
State Bank of India
|
SBIN0030004
|
|
|
Admin
|
|
83
|
MP28534846
|
Shahanshah Uike
|
MP28534846
|
State Bank of India
|
SBIN0008241
|
|
|
Admin
|
|
84
|
MP28534848
|
Sumitra Prajapati
|
MP28534848
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
85
|
MP28534849
|
Mahesh Mewada
|
MP28534849
|
State Bank of India
|
SBIN0008241
|
|
|
Admin
|
|
86
|
MP28534850
|
HEMLATA
|
MP28534850
|
Union Bank of India
|
UBIN0540625
|
|
|
Admin
|
|
87
|
MP28534851
|
Virendra Yadav
|
MP28534851
|
State Bank of India
|
SBIN0010141
|
|
|
Admin
|
|
88
|
MP28534852
|
FARIN
|
MP28534852
|
State Bank of India
|
SBIN0000332
|
|
|
Admin
|
|
89
|
MP28534853
|
Shivnarayan Kushwaha
|
MP28534853
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
90
|
MP28534854
|
Govind Jhansiya
|
MP28534854
|
State Bank of India
|
SBIN0002375
|
|
|
Admin
|
|
91
|
MP28534855
|
RJ Technology
|
MP28534855
|
UCO Bank
|
UCBA0002813
|
|
|
Admin
|
|
92
|
MP28534858
|
Firdaus
|
MP28534858
|
State Bank of India
|
SBIN0017102
|
|
|
Admin
|
|
93
|
MP28534859
|
Hirdesh Meena
|
MP28534859
|
State Bank of India
|
SBIN0010144
|
|
|
Admin
|
|
94
|
MP28534860
|
Jeetmal Meena
|
MP28534860
|
State Bank of India
|
SBIN0000332
|
|
|
Admin
|
|
95
|
MP28534863
|
Virendra Singh
|
MP28534863
|
State Bank of India
|
SBIN0010143
|
|
|
Admin
|
|
96
|
MP28534864
|
Smt. Nusrat
|
MP28534864
|
Bank of Baroda
|
BARB0ISLBHO
|
|
|
Admin
|
|
97
|
MP28534865
|
Indal Singh Mirotha
|
MP28534865
|
State Bank of India
|
SBIN0010526
|
|
|
Admin
|
|
98
|
MP28534866
|
Radha Vishwakarma
|
MP28534866
|
UCO Bank
|
UCBA0001490
|
|
|
Admin
|
|
99
|
MP28534867
|
Vishnu Meena
|
MP28534867
|
State Bank of India
|
SBIN0010143
|
|
|
Admin
|
|
100
|
MP28534869
|
Sudhir Sharma
|
MP28534869
|
State Bank of India
|
SBIN0008241
|
|
|
Admin
|
|
101
|
MP28534870
|
Radha Meena
|
MP28534870
|
UCO Bank
|
UCBA0001490
|
|
|
Admin
|
|
102
|
MP28534871
|
Sanjay Kumar Saini
|
MP28534871
|
State Bank of India
|
SBIN0001201
|
|
|
Admin
|
|
103
|
MP28534872
|
Rajesh Kumar Meena
|
MP28534872
|
State Bank of India
|
SBIN0015080
|
|
|
Admin
|
|
104
|
MP28534873
|
VINITA AHIRWAR
|
MP28534873
|
Punjab National Bank
|
PUNB0332400
|
|
|
Admin
|
|
105
|
MP28534874
|
Antar Singh
|
MP28534874
|
Bank of Baroda
|
BARB0BHOPAL
|
|
|
Admin
|
|
106
|
MP28534875
|
Virendra Jat
|
MP28534875
|
State Bank of India
|
SBIN0010144
|
|
|
Admin
|
|
107
|
MP28534876
|
Santosh Pal
|
MP28534876
|
State Bank of India
|
SBIN0030442
|
|
|
Admin
|
|
108
|
MP28534877
|
Malkhan Maithil
|
MP28534877
|
State Bank of India
|
SBIN0010141
|
|
|
Admin
|
|
109
|
MP28534878
|
Mahima Patidar
|
MP28534878
|
State Bank of India
|
SBIN0030004
|
|
|
Admin
|
|
110
|
MP28534879
|
NAJISH
|
MP28534879
|
State Bank of India
|
SBIN0017102
|
|
|
Admin
|
|
111
|
MP28534880
|
Santosh Rajak
|
MP28534880
|
Bank of Baroda
|
BARB0BHOPAL
|
|
|
Admin
|
|
112
|
MP28534881
|
Manoj Rajak
|
MP28534881
|
State Bank of India
|
SBIN0000332
|
|
|
Admin
|
|
113
|
MP28534882
|
Govind Gour
|
MP28534882
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
114
|
MP28534883
|
Dharmendra Chouksey
|
MP28534883
|
State Bank of India
|
SBIN0000519
|
|
|
Admin
|
|
115
|
MP28534884
|
Shivnarayan Yadav
|
MP28534884
|
Bank of Baroda
|
BARB0BHOPAL
|
|
|
Admin
|
|
116
|
MP28534885
|
Smt. Jyoti Vishwakarma
|
MP28534885
|
Punjab National Bank
|
PUNB0212010
|
|
|
Admin
|
|
117
|
MP28534888
|
Arvind Sahu
|
MP28534888
|
State Bank of India
|
SBIN0010529
|
|
|
Admin
|
|
118
|
MP28534892
|
Vikram Singh
|
MP28534892
|
State Bank of India
|
SBIN0003863
|
|
|
Admin
|
|
119
|
MP28534893
|
Preeti Vishwakarma
|
MP28534893
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
120
|
MP28534934
|
Shailendra Choksey
|
MP28534934
|
State Bank of India
|
SBIN0001201
|
|
|
Admin
|
|
121
|
MP28534945
|
Mahesh Gurjar
|
MP28534945
|
State Bank of India
|
SBIN0011787
|
|
|
Admin
|
|
122
|
MP28534946
|
Vivek Patidar
|
MP28534946
|
State Bank of India
|
SBIN0010529
|
|
|
Admin
|
|
123
|
MP28534947
|
Sunil Vishwakarma
|
MP28534947
|
State Bank of India
|
SBIN0010143
|
|
|
Admin
|
|
124
|
MP28534949
|
Farukh Khan
|
MP28534949
|
Bank of India
|
BKID0009070
|
|
|
Admin
|
|
125
|
MP28534950
|
Aarti Ahirwar
|
MP28534950
|
State Bank of India
|
SBIN0000519
|
|
|
Admin
|
|
126
|
MP28534951
|
Sunil Meena
|
MP28534951
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
127
|
MP28534954
|
Ram Swarup Maran
|
MP28534954
|
State Bank of India
|
SBIN0007726
|
|
|
Admin
|
|
128
|
MP28534955
|
Gunja
|
MP28534955
|
State Bank of India
|
SBIN0010141
|
|
|
Admin
|
|
129
|
MP28534958
|
Anil Kumar
|
MP28534958
|
State Bank of India
|
SBIN0003863
|
|
|
Admin
|
|
130
|
MP28534959
|
Ashok Rajput
|
MP28534959
|
YES BANK LTD
|
YESB0000358
|
|
|
Admin
|
|
131
|
MP28534960
|
Parmeshwar Kushwah
|
MP28534960
|
State Bank of India
|
SBIN0010529
|
|
|
Admin
|
|
132
|
MP28534961
|
Ravindra Chandrawanshi
|
MP28534961
|
State Bank of India
|
SBIN0001308
|
|
|
Admin
|
|
133
|
MP28534992
|
JHALKAN SINGH RAI
|
MP28534992
|
State Bank of India
|
SBIN0000332
|
|
|
Admin
|
|
134
|
MP28535070
|
Amit Kumar Saxena
|
MP28535070
|
Bank of India
|
BKID0009006
|
|
|
Admin
|
|
135
|
MP28535227
|
Sanjay Khare
|
MP28535227
|
State Bank of India
|
SBIN0004415
|
|
|
Admin
|
|
136
|
MP28535850
|
MADANLAL
|
MP28535850
|
State Bank of India
|
SBIN0001577
|
|
|
Admin
|
|
137
|
MP28536941
|
HEMLATA SOLANKI TRAVELS
|
MP28536941
|
State Bank of India
|
SBIN0001499
|
|
|
Admin
|
|
138
|
MP28538601
|
MR SUNEEL KUSHWAHA
|
MP28538601
|
State Bank of India
|
SBIN0007725
|
|
|
Admin
|
|
139
|
MP28540189
|
MAA KANKALI TRAVELS
|
MP28540189
|
Indian Bank
|
IDIB000G544
|
|
|
Admin
|
|
140
|
MP28540696
|
ANIL SHARMA
|
MP28540696
|
State Bank of India
|
SBIN0000332
|
|
|
Admin
|
|
141
|
MP28541194
|
ANIL KUMAR BATHAM
|
MP28541194
|
Bank of Baroda
|
BARB0KOHEFI
|
|
|
Admin
|
|
142
|
MP28543926
|
SARTHAK ENTERPRISES
|
MP28543926
|
UCO Bank
|
UCBA0000283
|
|
|
Admin
|
|
143
|
MP28546663
|
BABA RAMDEV AJEEVIKA SELF HELP GROUP
|
MP28546663
|
Indian Bank
|
IDIB000G647
|
|
|
Material
|
|
144
|
MTR4324380
|
DIRECTOR HORTICULTURE AND FARM FORESTRY MP BHOPAL
|
MTR4324380_527509
|
Bank of India
|
BKID0009001
|
|
|
Material
|
|
145
|
TUA0150821
|
DHARMENDRA YADAV
|
TUA0150821_498092
|
Canara Bank
|
CNRB0003176
|
|
|
Material
|
|
146
|
TUA0161240
|
RAJU BLASTING,SENTRING FARMA & BLASTING
|
TUA0161240_478536
|
State Bank of India
|
SBIN0001499
|
|
|
Material
|
|
147
|
TUA1371012
|
JITRENDRA KUMAR KUSHWAHA
|
TUA1371012_523082
|
State Bank of India
|
SBIN0010144
|
|
|
Material
|
|
148
|
TUA1451178
|
MR GULAB SINGH SO BRAJMOHAN
|
TUA1451178_473070
|
Central Bank Of India
|
CBIN0282254
|
|
|
Material
|
|
149
|
TUA2070571
|
PRO. ANURAG BHADAURIYA
|
TUA2070571_502756
|
HDFC bank
|
HDFC0000400
|
|
|
Material
|
|
150
|
UIR3270238
|
FRUIT RESEARCH STATION ENTKHEDI
|
UIR3270238_526138
|
UCO Bank
|
UCBA0001490
|
|
|
Material
|
|
151
|
UKL2228294
|
SAI BABA AJIBIKA SWA SAHAYTA SAMUH
|
UKL2228294_516289
|
Bank of India
|
BKID0009070
|
|
|
Material
|
|
152
|
23023804925
|
JULELAL BUILDING MATRIAL SUPPLIERS D K PRITMANI
|
23023804925
|
State Bank of India
|
SBIN0008241
|
|
|
Material
|
|
153
|
23029148742
|
M/S VG TRADERS
|
23029148742_485871
|
Bank of India
|
BKID0009053
|
|
|
Material
|
|
154
|
23049014589
|
NEELAM TRADERS PROP BEER SINGH
|
23049014589
|
Punjab National Bank
|
PUNB0497100
|
|
|
Material
|
|
155
|
23074401884
|
MAHESHWARI TRADERS
|
23074401884_493468
|
State Bank of India
|
SBIN0030105
|
|
|
Material
|
|
156
|
23153705962
|
HARIOM ENTERPRISES
|
23153705962_433659
|
Canara Bank
|
CNRB0003176
|
|
|
Material
|
|
157
|
23159068413
|
ASHAPOORNA TRADERS
|
23159068413_396106
|
Bank of India
|
BKID0009023
|
|
|
Material
|
|
158
|
23179100518
|
M/S BHOPAL TRASERS
|
23179100518_439213
|
UCO Bank
|
UCBA0001490
|
|
|
Material
|
|
159
|
23199107985
|
M/S KRISHNA TRADERS
|
23199107985_433118
|
Union Bank of India
|
UBIN0540625
|
|
|
Material
|
|
160
|
23219071220
|
SHRI VARUN TRADERS
|
23219071220_393521
|
State Bank of India
|
SBIN0030111
|
|
|
Material
|
|
161
|
23269109627
|
M/S TANISH TRADERS
|
23269109627_439188
|
Bank of Baroda
|
BARB0NEELBA
|
|
|
Material
|
|
162
|
23273904552
|
NAGAR TRADERS
|
23273904552
|
State Bank of India
|
SBIN0015080
|
|
|
Material
|
|
163
|
23304105956
|
GLOBAL INFORMATION EARTH SURVEY
|
23304105956
|
Union Bank of India
|
UBIN0544574
|
|
|
Material
|
|
164
|
23314000948
|
BHOPAL STEELS
|
23314000948_377859
|
Canara Bank
|
CNRB0001471
|
|
|
Material
|
|
165
|
23329027656
|
SHRI KRISHNA TRADERS
|
23329027656_391958
|
Bank of India
|
BKID0009070
|
|
|
Material
|
|
166
|
23339029789
|
VIDHYA YADAV BERASIA
|
23339029789_429849
|
Canara Bank
|
CNRB0003176
|
Exempted
|
|
Material
|
|
167
|
23339089153
|
SHALINI ENTERPRISES
|
23339089153_377529
|
Punjab National Bank
|
PUNB0741700
|
|
|
Material
|
|
168
|
23349014365
|
BALAGI ENTERPRISES DRILLING & BLASTING UNEEDA
|
23349014365_424349
|
Bank of India
|
BKID0009012
|
|
|
Material
|
|
169
|
23409071783
|
Gangoor Enterprises
|
23409071783_370412
|
Punjab National Bank
|
PUNB0601500
|
|
|
Material
|
|
170
|
23439038606
|
S.S CONTRUCTION
|
23439038606_374368
|
Union Bank of India
|
UBIN0553719
|
|
|
Material
|
|
171
|
23449067002
|
PREADEEP SIKDER
|
23449067002_380090
|
Bank of India
|
BKID0009033
|
|
|
Material
|
|
172
|
23472404919
|
M/S MAHESHWARI AGRO AGENCY NARSINGHARH
|
23472404919_414901
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
|
173
|
23523706195
|
JAY JAWALA SALES
|
23523706195_478647
|
Canara Bank
|
CNRB0003176
|
|
|
Material
|
|
174
|
23599063519
|
NANDNI TRADERS
|
23599063519_369005
|
State Bank of India
|
SBIN0030255
|
|
|
Material
|
|
175
|
23599104453
|
MAA HARSIDDI TRADERS RUNAHA SANDEEP
|
23599104453_420632
|
State Bank of India
|
SBIN0030255
|
|
|
Material
|
|
176
|
23599233269
|
Nikhil Traders
|
23599233269_494565
|
Bank of India
|
BKID0009023
|
|
|
Material
|
|
177
|
23643606025
|
PATEL ELECTRICALS
|
23643606025_415061
|
Kotak Mahindra Bank Ltd.
|
KKBK0000753
|
|
|
Material
|
|
178
|
23709161866
|
M/S SANDEEP TRADERS
|
23709161866_484699
|
Punjab & Sind Bank
|
PSIB0021345
|
|
|
Material
|
|
179
|
23769042742
|
MS SHIV AGRO INDUSTRIES
|
23769042742_488221
|
Central Bank Of India
|
CBIN0282254
|
|
|
Material
|
|
180
|
23773802718
|
M/S LAXMI STEELS
|
23773802718_439041
|
Union Bank of India
|
UBIN0532525
|
|
|
Material
|
|
181
|
23879013536
|
SHIV SHAKTI TREDERS DASHARAT
|
23879013536_454910
|
Canara Bank
|
CNRB0003176
|
|
|
Material
|
|
182
|
23884101175
|
M L LODHI
|
23884101175_380087
|
Punjab National Bank
|
PUNB0322700
|
|
|
Material
|
|
183
|
23889032644
|
PRAGATI ASSOCIATES
|
23889032644_421672
|
Indian Bank
|
IDIB000A143
|
|
|
Material
|
|
184
|
23913704865
|
OM TRADERS
|
23913704865_371670
|
State Bank of India
|
SBIN0030255
|
|
|
Material
|
|
185
|
23923805788
|
M/S. PREMIER ENTERPRISESE
|
23923805788_422534
|
State Bank of India
|
SBIN0030422
|
|
|
Material
|
|
186
|
23924503121
|
SATEESH KUMAR SHARMA (PACHORI)
|
23924503121_396137
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
|
187
|
23AAACL6615P1ZB
|
NOOR US SABAH PALACE
|
23AAACL6615P1ZB_534676
|
HDFC bank
|
HDFC0000062
|
|
23AAACL6615P1ZB
|
Admin
|
|
188
|
23AAATD5152E1Z9
|
ICSC M.A.N.I.T. BHOPAL
|
23AAATD5152E1Z9_535855
|
State Bank of India
|
SBIN0001608
|
|
23AAATD5152E1Z9
|
Material
|
|
189
|
23AABCM2359J1ZK
|
HARSHIT TRADERS
|
23519121436_478978
|
State Bank of India
|
SBIN0001499
|
|
23AABCM2359J1ZK
|
Material
|
|
190
|
23AACCM0330Q1MZ
|
MP STATE AGRO IND DEV CORP LTD
|
23AACCM0330Q1ZM_533641
|
Punjab National Bank
|
PUNB0167300
|
|
23AACCM0330Q1MZ
|
Admin
|
|
191
|
23AACCM0330Q1ZM
|
MP STATE AGRO IND DEV CORP LTD
|
23AACCM0330Q1ZM_539893
|
Punjab National Bank
|
PUNB0167300
|
|
23AACCM0330Q1ZM
|
Material
|
|
192
|
23AACCM2089G1ZN
|
MPTLAKEVIEWRESIDENCY
|
23AACCM2089G1ZN_535466
|
AXIS BANK
|
UTIB0001515
|
|
23AACCM2089G1ZN
|
Admin
|
|
193
|
23AACPW1829R1Z5
|
R K FURNITURE ANTIQUES
|
23AACPW1829R1Z5_548491
|
Bank of Baroda
|
BARB0VJBHOP
|
|
23AACPW1829R1Z5
|
Admin
|
|
194
|
23AADFB8723E1ZU
|
BHOPAL SERVICE STATION
|
23AADFB8723E1ZU_534889
|
State Bank of India
|
SBIN0000332
|
|
23AADFB8723E1ZU
|
Admin
|
|
195
|
23AADFB9250A1Z2
|
BERASIA AUTO SERVICE
|
23AADFB9250A1Z2_535851
|
Bank of India
|
BKID0009016
|
|
23AADFB9250A1Z2
|
Admin
|
|
196
|
23AAJPN8763A1ZR
|
Vimal Store
|
23AAJPN8763A1ZR_542126
|
Bank of India
|
BKID0009000
|
|
23AAJPN8763A1ZR
|
Admin
|
|
197
|
23AAOEZ9762C1Z5
|
S S ENTERPRISES
|
23AAOEZ9762C1Z5_546182
|
Indian Overseas Bank
|
IOBA0002413
|
|
23AAOEZ9762C1Z5
|
Admin
|
|
198
|
23AAVFN2081M1ZS
|
NEW ABHIMANYU CONSTRUCTION
|
23AAVFN2081M1ZS_546747
|
Indian Overseas Bank
|
IOBA0003209
|
|
23AAVFN2081M1ZS
|
Material
|
|
199
|
23ABMFM9004B1ZM
|
MANAK INFAPOWER LLP
|
23ABMFM9004B1ZM_514195
|
Punjab & Sind Bank
|
PSIB0000742
|
|
23ABMFM9004B1ZM
|
Material
|
|
200
|
23ACHPY2471N1Z2
|
YADAV TRADERS
|
23779128685_464748
|
UCO Bank
|
UCBA0001490
|
|
23ACHPY2471N1Z2
|
Material
|
|
201
|
23ACTPN8269R2ZC
|
SATNAM SINGH NARANG
|
23ACTPN8269R2ZC_526974
|
State Bank of India
|
SBIN0004197
|
|
23ACTPN8269R2ZC
|
Material
|
|
202
|
23ACZPJ2541A1ZV
|
M/S SADHANA ENTERPRISES BERASIA
|
23783704597_421996
|
Bank of India
|
BKID0009016
|
|
23ACZPJ2541A1ZV
|
Material
|
|
203
|
23ADAFS8951K1ZR
|
SHREE LAXMI ENTERPRISES
|
23ADAFS8951K1ZR_502336
|
Punjab National Bank
|
PUNB0208710
|
|
23ADAFS8951K1ZR
|
Material
|
|
204
|
23ADPPO7613M1Z2
|
OM TRADERS
|
23DLQPM9153GIZB_509575
|
Bank of India
|
BKID0009016
|
|
23ADPPO7613M1Z2
|
Material
|
|
205
|
23AEAPG4542F1Z4
|
DEEPAK TRADERS BERASIA
|
23983704002_377862
|
Bank of India
|
BKID0009016
|
|
23AEAPG4542F1Z4
|
Material
|
|
206
|
23AEJPC9634F1ZO
|
MANOJ KUMAR CHAURASIA
|
23AEJPC9634F1ZO_513632
|
State Bank of India
|
SBIN0001499
|
|
23AEJPC9634F1ZO
|
Material
|
|
207
|
23AEMPL2221E1ZI
|
SHRI RAM KRASHI SEVA KENDRA
|
23AEMPL2221E1ZI_506492
|
State Bank of India
|
SBIN0030255
|
|
23AEMPL2221E1ZI
|
Material
|
|
208
|
23AFRPU8440A1ZC
|
VINAYAK TRADERS
|
23AFRPU8440A1ZC_545677
|
Union Bank of India
|
UBIN0933619
|
|
23AFRPU8440A1ZC
|
Material
|
|
209
|
23AFZPJ8063J1ZT
|
ATISHAY TRADERS
|
23AFZPJ8063J1ZT_536128
|
Canara Bank
|
CNRB0003298
|
|
23AFZPJ8063J1ZT
|
Admin
|
|
210
|
23AGEPP8379H1Z0
|
JULELAL BUILDING MATERIAL SUPPLIERS
|
23AGEPP8379H1Z0_527366
|
State Bank of India
|
SBIN0008241
|
|
23AGEPP8379H1Z0
|
Material
|
|
211
|
23AGEPT6772E1Z9
|
ASTITVA TRADERS AND DEVELOPERS
|
23AGEPT6772E1Z9_508915
|
Bank of India
|
BKID0009016
|
|
23AGEPT6772E1Z9
|
Material
|
|
212
|
23AGPPK5584Q1Z1
|
NATIONAL EARTH CONVERTORS BHOPAL
|
23329036289
|
State Bank of India
|
SBIN0060280
|
|
23AGPPK5584Q1Z1
|
Material
|
|
213
|
23AGZPG9971B1ZO
|
JAGDISH STONE CRASHER
|
23AGZPG9971B1ZO_529962
|
Bank of India
|
BKID0009962
|
|
23AGZPG9971B1ZO
|
Material
|
|
214
|
23AHFPA5796H1ZD
|
SHOKAT ALL BUILDING MATERIL SUPPLY
|
23939009941_377640
|
State Bank of India
|
SBIN0030229
|
|
23AHFPA5796H1ZD
|
Material
|
|
215
|
23AHJPJ3969P2ZN
|
Satya Sai Enterpraises
|
23AHJPJ3969P2ZN_533777
|
Bank of Baroda
|
BARB0KOTRAS
|
|
23AHJPJ3969P2ZN
|
Admin
|
|
216
|
23AHPPJ6845E1Z8
|
RATAN TRADERS
|
23AHPPJ6845E1Z8_527365
|
Union Bank of India
|
UBIN0904414
|
|
23AHPPJ6845E1Z8
|
Material
|
|
217
|
23AHRPM9540K1ZS
|
R.K.Mishra
|
23363606955
|
Bank of Baroda
|
BARB0BHOPAL
|
|
23AHRPM9540K1ZS
|
Material
|
|
218
|
23AHSPJ5516B1ZL
|
MAHAVEER RESTAURANT
|
23AHSPJ5516B1ZL_547681
|
Bank of India
|
BKID0009016
|
|
23AHSPJ5516B1ZL
|
Admin
|
|
219
|
23AHTPD0437E2ZP
|
MAA SARASWATI TRADERS
|
23AHTPD0437E2ZP_540442
|
Bank of India
|
BKID0009016
|
|
23AHTPD0437E2ZP
|
Material
|
|
220
|
23AHUPA6119R1ZU
|
ECO INTERPRISES
|
23AHUPA6119R1ZU_542691
|
Bank of India
|
BKID0009003
|
|
23AHUPA6119R1ZU
|
Material
|
|
221
|
23AHZPR9718G1ZK
|
RATHORE TRADERS
|
23AHZPR9718G1ZK_509034
|
Bank of India
|
BKID0009016
|
|
23AHZPR9718G1ZK
|
Material
|
|
222
|
23AHZPR9718G2ZJ
|
RATHOUR TRADERS BERASIA
|
23AHZPR9718G2ZJ_543669
|
Bank of India
|
BKID0009016
|
|
23AHZPR9718G2ZJ
|
Material
|
|
223
|
23AIDPG6679CIZG
|
PRIYA MATERIYAL SUPPLERS GUNGA
|
23489003972_440462
|
Bank of India
|
BKID0009000
|
|
23AIDPG6679CIZG
|
Material
|
|
224
|
23AIQPA7206C3ZQ
|
SHRI MUKUND BIOTECH
|
23AIQPA7206C3ZQ_544832
|
Union Bank of India
|
UBIN0555291
|
|
23AIQPA7206C3ZQ
|
Material
|
|
225
|
23AJBPJ8484F1Z8
|
MAA ACHHRU CONSTRUCTIONS
|
23AJBPJ8484F1Z8_539703
|
State Bank of India
|
SBIN0002375
|
|
23AJBPJ8484F1Z8
|
Material
|
|
226
|
23AJGPT5795G1ZR
|
AMIT KUMAR TRIPATHI
|
23219012438
|
State Bank of India
|
SBIN0007726
|
|
23AJGPT5795G1ZR
|
Material
|
|
227
|
23AJIPN0849D1ZG
|
VAISHNAVI TRADERS
|
23AJIPN0849D1ZG_532933
|
Bank of Baroda
|
BARB0RAIBHO
|
|
23AJIPN0849D1ZG
|
Material
|
|
228
|
23AJJPC5400A1Z7
|
KANTA TRADERS
|
23169115166_438295
|
Bank of India
|
BKID0009016
|
|
23AJJPC5400A1Z7
|
Material
|
|
229
|
23AJLPN5303K1Z7
|
DINESH TRADERS
|
23079013890_392050
|
Central Bank Of India
|
CBIN0282254
|
|
23AJLPN5303K1Z7
|
Material
|
|
230
|
23AJRPY9038Q2ZX
|
SOLANKI BROTHERS RUNAHA
|
23969080360_393270
|
State Bank of India
|
SBIN0030255
|
|
23AJRPY9038Q2ZX
|
Material
|
|
231
|
23AKHPG3865C1ZI
|
BALAJI SALES
|
23579002217_380840
|
Bank of India
|
BKID0009016
|
|
23AKHPG3865C1ZI
|
Material
|
|
232
|
23AKNPJ5054G1Z8
|
MARUTI ENTERPRISES
|
23AKNPJ5054G1Z8_541079
|
State Bank of India
|
SBIN0030005
|
|
23AKNPJ5054G1Z8
|
Admin
|
|
233
|
23AKPPG9873Q1Z5
|
RADHA KISHAN TRADERS
|
23AKPPG9873Q1Z5_508569
|
Bank of Baroda
|
BARB0ISLBHO
|
|
23AKPPG9873Q1Z5
|
Material
|
|
234
|
23AKUPG0704F121
|
MASTER BROTHERS
|
23AKUPG0704F121_526975
|
Bank of Baroda
|
BARB0BHELXX
|
|
23AKUPG0704F121
|
Material
|
|
235
|
23AKWPB8615Q1ZH
|
SOFT TECH SOLUTIONS
|
23AKWPB8615Q1ZH_537151
|
State Bank of India
|
SBIN0005793
|
|
23AKWPB8615Q1ZH
|
Admin
|
|
236
|
23ALGPC9915K1Z1
|
CHOUHAN BUILDING MATERIAL SUPPLIER
|
23449074010_369171
|
Indian Bank
|
IDIB000P634
|
|
23ALGPC9915K1Z1
|
Material
|
|
237
|
23ALGPD9249K3ZV
|
ESHA ENTTERPRISES
|
23ALGPD9249K3ZV_510631
|
Central Bank Of India
|
CBIN0282254
|
|
23ALGPD9249K3ZV
|
Material
|
|
238
|
23ALTPA8184F1ZY
|
ROYAL ENTERPRISES
|
23ALTPA8184F1ZY_535321
|
Indian Bank
|
IDIB000R659
|
|
23ALTPA8184F1ZY
|
Admin
|
|
239
|
23ALWPP9054E1ZN
|
PRAJAPATI TRADERS
|
23ALWPP9054E1ZN_532336
|
Punjab National Bank
|
PUNB0527410
|
|
23ALWPP9054E1ZN
|
Material
|
|
240
|
23ALYPD4887D1ZS
|
M/S MAHESH TRADERS
|
23163706102_371251
|
Bank of India
|
BKID0009016
|
|
23ALYPD4887D1ZS
|
Material
|
|
241
|
23ALYPY3311K1ZJ
|
SHREE BANKE BIHARI ENTERPRISES
|
23779174178_487739
|
Indian Bank
|
IDIB000B799
|
|
23ALYPY3311K1ZJ
|
Material
|
|
242
|
23AMIPN7602B2ZG
|
SPACELANCE CONSTRUCTIONS
|
23AMIPN7602B2ZG_546152
|
UCO Bank
|
UCBA0001453
|
|
23AMIPN7602B2ZG
|
Material
|
|
243
|
23AMPPR4495R2ZV
|
DHARA AGRO
|
23AMPPR4495R2ZV_525305
|
HDFC bank
|
HDFC0004683
|
|
23AMPPR4495R2ZV
|
Material
|
|
244
|
23AMXPN2188B1ZV
|
SUMUKH ENTERPRISES
|
23AMXPN2188B1ZV_547898
|
Canara Bank
|
CNRB0005273
|
|
23AMXPN2188B1ZV
|
Material
|
|
245
|
23AMYTG0531C1ZG
|
GOUR KRISHI SEWA KENDRA
|
23539028023_377866
|
Bank of India
|
BKID0009016
|
|
23AMYTG0531C1ZG
|
Material
|
|
246
|
23ANDPB8125D1ZO
|
K S B CONSTRUCTION
|
23ANDPB8125D1ZO_509250
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23ANDPB8125D1ZO
|
Material
|
|
247
|
23ANGPL7586B1ZO
|
RAKESH TRADERS PROPRIETOR BHANWAR LAL
|
23ANGPL7586B1ZO_547506
|
Bank of India
|
BKID0009023
|
|
23ANGPL7586B1ZO
|
Material
|
|
248
|
23ANWPT1482A1ZV
|
SHIVAY CONSTRUCTION
|
23ANWPT1482A1ZV_546497
|
YES BANK LTD
|
YESB0000119
|
|
23ANWPT1482A1ZV
|
Material
|
|
249
|
23AOQPD6938J1ZL
|
MS SHASHI CONSTRUCTION
|
23079125263_469790
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23AOQPD6938J1ZL
|
Material
|
|
250
|
23APGPN9234G1ZV
|
L.K. BUILDERS
|
23APGPN9234G1ZV_511520
|
Central Bank Of India
|
CBIN0282254
|
|
23APGPN9234G1ZV
|
Material
|
|
251
|
23APMPC9507M1ZN
|
D K M PROJECT
|
23APMPC9507M1ZN_542124
|
Canara Bank
|
CNRB0017705
|
|
23APMPC9507M1ZN
|
Admin
|
|
252
|
23APSPA4293C1Z3
|
PERFECTION ASSOCIATE
|
23APSPA4293C1Z3_535048
|
State Bank of India
|
SBIN0010469
|
|
23APSPA4293C1Z3
|
Admin
|
|
253
|
23APZPP7119P1ZV
|
JAI JAWALA SALES
|
23APZPP7119P1ZV_534351
|
HDFC bank
|
HDFC0004683
|
|
23APZPP7119P1ZV
|
Material
|
|
254
|
23AQBPD9798H1ZL
|
SAGAR TRADERS
|
23AQBPD9798H1ZL_543820
|
ICICI BANK
|
ICIC0004198
|
|
23AQBPD9798H1ZL
|
Material
|
|
255
|
23AQEPR5978E1ZK
|
CHHAGANLAL RAKESH KUMAR GUPTA
|
23823700889_477411
|
Bank of India
|
BKID0009016
|
|
23AQEPR5978E1ZK
|
Material
|
|
256
|
23AQLPN5952F1ZP
|
TAPASYA AGRO
|
23699054192_485514
|
Indian Bank
|
IDIB000G647
|
|
23AQLPN5952F1ZP
|
Material
|
|
257
|
23AQWPS1971L1Z1
|
Ajanta Furniture
|
23AQWPS1971L1Z1_544508
|
Indian Bank
|
IDIB000R659
|
|
23AQWPS1971L1Z1
|
Admin
|
|
258
|
23ARQPV2384K1Z3
|
GAURAV CONSTRUCTION
|
23ARQPV2384K1Z3_523080
|
Bank of Baroda
|
BARB0NEELBA
|
|
23ARQPV2384K1Z3
|
Material
|
|
259
|
23ASHPK8399K1Z2
|
SHYAM ELECTRONICS AND FURNITURE
|
23ASHPK8399K1Z2_547682
|
Canara Bank
|
CNRB0003176
|
|
23ASHPK8399K1Z2
|
Admin
|
|
260
|
23ASOPR1346Q1Z3
|
ANANT ENTERPRISES
|
23ASOPR1346Q1Z3_513650
|
AXIS BANK
|
UTIB0000821
|
|
23ASOPR1346Q1Z3
|
Material
|
|
261
|
23ASXPP8851F1Z3
|
MAA KAMLA TRADERS
|
23ASXPP8851F1Z3_512092
|
State Bank of India
|
SBIN0001964
|
|
23ASXPP8851F1Z3
|
Material
|
|
262
|
23ATDPV6719K1Z9
|
RISHIRAJ TRADERS
|
23279158902_485813
|
State Bank of India
|
SBIN0017102
|
|
23ATDPV6719K1Z9
|
Material
|
|
263
|
23AUKPY2233KIZC
|
SHREE RAM AYODYA TREDERS
|
23AUKPY2233KIZC_541825
|
Central Bank Of India
|
CBIN0282216
|
|
23AUKPY2233KIZC
|
Material
|
|
264
|
23AUTPG8448B1ZJ
|
GUPTA TRADERS
|
23AUTPG8448B1ZJ_503436
|
Union Bank of India
|
UBIN0933619
|
|
23AUTPG8448B1ZJ
|
Material
|
|
265
|
23AVMPP2518B1ZW
|
SAI BATTERIES
|
23AVMPP2518B1ZW_535932
|
UCO Bank
|
UCBA0002813
|
|
23AVMPP2518B1ZW
|
Admin
|
|
266
|
23AWBPY4272B1ZP
|
LAXMI TRADERS
|
23AWBPY4272B1ZP_528770
|
Bank of Baroda
|
BARB0AWADHP
|
|
23AWBPY4272B1ZP
|
Material
|
|
267
|
23AWZPG9609E1Z6
|
GAUTAM ASSOCIATES
|
23AWZPG9609E1Z6_526484
|
Union Bank of India
|
UBIN0569046
|
|
23AWZPG9609E1Z6
|
Material
|
|
268
|
23AXDPN5860F1ZK
|
LUCKY ENTERPRISES
|
23659187285_485610
|
Punjab National Bank
|
PUNB0741700
|
|
23AXDPN5860F1ZK
|
Material
|
|
269
|
23AXHPT1122A2ZA
|
M/S RADHE KRISHNA DRADERS
|
23889226450_488391
|
ICICI BANK
|
ICIC0001191
|
|
23AXHPT1122A2ZA
|
Material
|
|
270
|
23AXKPV7770P1ZF
|
SHREE BALAJI TRADERS
|
23AXKPV7770P1ZF_540690
|
Punjab National Bank
|
PUNB0208710
|
|
23AXKPV7770P1ZF
|
Material
|
|
271
|
23AXMPG0576E1ZP
|
LOKESH ENTERPRISES
|
23AXMPG0576E1ZP_531623
|
Canara Bank
|
CNRB0017753
|
|
23AXMPG0576E1ZP
|
Material
|
|
272
|
23AXQPL1623B1ZW
|
LODHA TRADERS RUNAHA
|
23AXQPL1623B1ZW_543839
|
State Bank of India
|
SBIN0030255
|
|
23AXQPL1623B1ZW
|
Material
|
|
273
|
23AXQPR4078LIZQ
|
DEV KRIPA TRADERS
|
23AXQPR4078LIZQ_534466
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23AXQPR4078LIZQ
|
Material
|
|
274
|
23AYOPA0381L1ZH
|
SHRISHTI ENTERPRISES
|
23619164688_476510
|
Central Bank Of India
|
CBIN0283493
|
|
23AYOPA0381L1ZH
|
Material
|
|
275
|
23AYQPL6144C1ZI
|
OM KIRANA STORE
|
23AYQPL6144C1ZI_534463
|
State Bank of India
|
SBIN0030255
|
|
23AYQPL6144C1ZI
|
Material
|
|
276
|
23AZHPM1415B1Z2
|
SAI TRADERS
|
23639196599_486935
|
AXIS BANK
|
UTIB0000044
|
|
23AZHPM1415B1Z2
|
Material
|
|
277
|
23AZLPV4869NIZC
|
VIJAY TRADERS AND CONSTRUCTION
|
23AZLPV4869NIZC_512585
|
IDBI Bank
|
IBKL0001754
|
|
23AZLPV4869NIZC
|
Material
|
|
278
|
23BALPP0799KIZ5
|
KIRAN ASSOCIATES
|
23BALPP0799KIZ5_542903
|
JK Bank
|
JAKA0BHOPAL
|
|
23BALPP0799KIZ5
|
Admin
|
|
279
|
23BAWPT3772M1MR
|
A T TRADERS
|
23BAWPT3772M1MR_533981
|
Bank of Baroda
|
BARB0BHOPAL
|
|
23BAWPT3772M1MR
|
Material
|
|
280
|
23BAXPS2037P2ZW
|
SIYARM SOFT POINT
|
23BAXPS2037P2ZW_543927
|
State Bank of India
|
SBIN0010469
|
|
23BAXPS2037P2ZW
|
Admin
|
|
281
|
23BBDPJ4563Q1ZB
|
GOVIND TRADERS
|
23BBDPJ4563Q1ZB_500569
|
Central Bank Of India
|
CBIN0282254
|
|
23BBDPJ4563Q1ZB
|
Material
|
|
282
|
23BBLPG3655G2ZR
|
GURJAR BROTHERS
|
23989037193_382325
|
State Bank of India
|
SBIN0030255
|
|
23BBLPG3655G2ZR
|
Material
|
|
283
|
23BEEPB6379C1ZV
|
K.K. TRADERS
|
23BEEPB6379C1ZV_534346
|
Madhya Pradesh Gramin Bank
|
BKID0MG7008
|
|
23BEEPB6379C1ZV
|
Material
|
|
284
|
23BEKPA3505H1Z2
|
ALI BABA ENTERPRISES
|
23BEKPA3505H1Z2_524113
|
Bank of India
|
BKID0009071
|
|
23BEKPA3505H1Z2
|
Material
|
|
285
|
23BEPPS3079K1ZV
|
V.K. TRADERS
|
23BEPPS3079K1ZV_515043
|
IDBI Bank
|
IBKL0002048
|
|
23BEPPS3079K1ZV
|
Material
|
|
286
|
23BERPM9796P1Z5
|
RAJ ENTERPRISES
|
23863706008_404463
|
State Bank of India
|
SBIN0007725
|
|
23BERPM9796P1Z5
|
Material
|
|
287
|
23BEUPB6174B2ZN
|
VIDHYA YADAV
|
23BEUPB6174B2ZN_541862
|
Canara Bank
|
CNRB0003176
|
|
23BEUPB6174B2ZN
|
Material
|
|
288
|
23BEVPP7070K1ZT
|
OM KIRANA STORES
|
23BEVPP7070K1ZT_512560
|
State Bank of India
|
SBIN0030255
|
|
23BEVPP7070K1ZT
|
Material
|
|
289
|
23BFCPD0266F1Z5
|
R D CONSTRUCTION
|
23BFCPD0266F1Z5_498704
|
Bank of Baroda
|
BARB0ISLBHO
|
|
23BFCPD0266F1Z5
|
Material
|
|
290
|
23BFIPS7169Q1ZH
|
SUPER TRAVELS
|
23BFIPS7169Q1ZH_546180
|
ICICI BANK
|
ICIC0006565
|
|
23BFIPS7169Q1ZH
|
Admin
|
|
291
|
23BFKPB0272H1ZX
|
B PARK AND ASSOCIATE
|
23BFKPB0272H1ZX_525335
|
State Bank of India
|
SBIN0030255
|
|
23BFKPB0272H1ZX
|
Material
|
|
292
|
23BFUPB2150N1ZD
|
BAGHEL TRADERS
|
23BFUPB2150N1ZD_530000
|
Canara Bank
|
CNRB0002346
|
|
23BFUPB2150N1ZD
|
Material
|
|
293
|
23BHFPK2844H1ZJ
|
BALAJI KRISHI MANDIR BERASIA
|
23533704783
|
Bank of India
|
BKID0009016
|
|
23BHFPK2844H1ZJ
|
Material
|
|
294
|
23BHZPT3176R1Z2
|
TOHEED TRADERS
|
23BHZPT3176R1Z2_507559
|
Indian Bank
|
IDIB000L524
|
|
23BHZPT3176R1Z2
|
Material
|
|
295
|
23BIUPK2689AIZA
|
ANSHIKA ENTERPRISES
|
23BIUPK2689AIZA_546181
|
Union Bank of India
|
UBIN0929298
|
|
23BIUPK2689AIZA
|
Admin
|
|
296
|
23BKPPG0236C1ZQ
|
VIKALP ENTERPRISES
|
23BKPPG0236C1ZQ_544829
|
HDFC bank
|
HDFC0004683
|
|
23BKPPG0236C1ZQ
|
Material
|
|
297
|
23BLMPK7282E1ZZ
|
SUPER ELECTRICALS
|
23BLMPK7282E1ZZ_520456
|
Canara Bank
|
CNRB0005273
|
|
23BLMPK7282E1ZZ
|
Material
|
|
298
|
23BLMPR5867G1ZL
|
MUSKAN TRADERS
|
23BLMPR5867G1ZL_546749
|
Union Bank of India
|
UBIN0540625
|
|
23BLMPR5867G1ZL
|
Material
|
|
299
|
23BLRPS7344Q1Z2
|
HARIOM ENTERPRISES
|
23BLRPS7344Q1Z2_526485
|
Canara Bank
|
CNRB0003176
|
|
23BLRPS7344Q1Z2
|
Material
|
|
300
|
23BNCPR0526C1ZL
|
BABUJI ENTERPRISES
|
23BNCPR0526C1ZL_503408
|
UCO Bank
|
UCBA0001490
|
|
23BNCPR0526C1ZL
|
Material
|
|
301
|
23BOJPR6369M1Z6
|
SHRI BALAJI TRADERS
|
23BOJPR6369M1Z6_543624
|
Bank of India
|
BKID0009023
|
|
23BOJPR6369M1Z6
|
Material
|
|
302
|
23BOUPS1896D1ZF
|
Palak Treders
|
23039024872
|
Bank of Baroda
|
BARB0VJBHOP
|
|
23BOUPS1896D1ZF
|
Material
|
|
303
|
23BPLJ01558E1D6
|
BERASIA CEO JANPAD PANCHAYAT
|
23BPLJ01558E1D6_535329
|
Bank of India
|
BKID0009016
|
|
23BPLJ01558E1D6
|
Admin
|
|
304
|
23BPLJ02042F1DF
|
PHANDA CEO JANPAD PANCHAYAT
|
23BPLJ02042F1DF_535318
|
Bank of Baroda
|
BARB0BHOPAL
|
|
23BPLJ02042F1DF
|
Admin
|
|
305
|
23BPLM06994B1DO
|
EPF Account MPSEGC Bhopal
|
23BPLM06994B1DO_533061
|
State Bank of India
|
SBIN0030461
|
|
23BPLM06994B1DO
|
Admin
|
|
306
|
23BPLP04361AID3
|
PRINCIPAL RURAL DEVELOPMENT TRAINING CEN
|
23BPLP04361AID3_544153
|
State Bank of India
|
SBIN0007726
|
|
23BPLP04361AID3
|
Admin
|
|
307
|
23BPLZ00128C1DQ
|
Chief Executing officer Zila panchayat Bhopal
|
23BPLZ00128C1DQ_532752
|
Bank of India
|
BKID0009003
|
|
23BPLZ00128C1DQ
|
Admin
|
|
308
|
23BQBPS9516F1ZT
|
MAA CHANDRAKALA TERADERS AND HARDWARE
|
23BQBPS9516F1ZT_539704
|
Central Bank Of India
|
CBIN0283090
|
|
23BQBPS9516F1ZT
|
Material
|
|
309
|
23BQJPS2811M1ZM
|
DILIP TRADERS
|
23859170397_482808
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23BQJPS2811M1ZM
|
Material
|
|
310
|
23BQKPT8278E1ZC
|
SA3 SUPPLIERS & DEVELOPERS
|
23BQKPT8278E1ZC_543782
|
HDFC bank
|
HDFC0004683
|
|
23BQKPT8278E1ZC
|
Material
|
|
311
|
23BRCPR0299E2ZU
|
SHRI BALAJI CONSTRUCTION
|
23BRCPR0299E2ZU_520506
|
Canara Bank
|
CNRB0005273
|
|
23BRCPR0299E2ZU
|
Material
|
|
312
|
23BRZPG5680F2ZD
|
SHRI MANGALNATH TRADERS
|
23BRZPG5680F2ZD_516157
|
State Bank of India
|
SBIN0030255
|
|
23BRZPG5680F2ZD
|
Material
|
|
313
|
23BRZPG5680F3ZC
|
SHRI MANGALNATH FILLING CENTER
|
23BRZPG5680F3ZC_528317
|
State Bank of India
|
SBIN0030255
|
|
23BRZPG5680F3ZC
|
Material
|
|
314
|
23BTGPS0886J2Z9
|
VEDANSH TREADERS
|
23BTGPS0886J2Z9_532934
|
UCO Bank
|
UCBA0001490
|
|
23BTGPS0886J2Z9
|
Material
|
|
315
|
23BTUPV7295Q1Z6
|
ASHISH VERMA
|
23BTUPV7295Q1Z6_527977
|
Canara Bank
|
CNRB0004318
|
|
23BTUPV7295Q1Z6
|
Material
|
|
316
|
23BUXPG7956DIZ7
|
SAVITREE TRADING CORPORATION
|
23BUXPG7956DIZ7_511228
|
ICICI BANK
|
ICIC0004198
|
|
23BUXPG7956DIZ7
|
Material
|
|
317
|
23BVRPR6337Q1ZK
|
ANJALI BUILDING MATERIAL
|
23299226606_488014
|
Union Bank of India
|
UBIN0540625
|
|
23BVRPR6337Q1ZK
|
Material
|
|
318
|
23BXLPS8862F1ZY
|
VIGHAN HARITA CONSTRUCION TECH
|
23BXLPS8862F1ZY_548149
|
Bank of Baroda
|
BARB0DBNMAK
|
|
23BXLPS8862F1ZY
|
Material
|
|
319
|
23BXYPA4023R1Z1
|
AARUSH TRADERS
|
23BXYPA4023R1Z1_547256
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23BXYPA4023R1Z1
|
Material
|
|
320
|
23BYAPG1879E1ZQ
|
SHIVAM TRADERS
|
23BYAPG1879E1ZQ_510012
|
HDFC bank
|
HDFC0004683
|
|
23BYAPG1879E1ZQ
|
Material
|
|
321
|
23BYCPN9269H1Z3
|
NAGAR ASSOCIATES
|
23BYCPN9269H1Z3_535340
|
Union Bank of India
|
UBIN0569046
|
|
23BYCPN9269H1Z3
|
Material
|
|
322
|
23BZHPG0632H1ZU
|
PATEL TRADERS
|
23269246494_493684
|
Bank of India
|
BKID0009023
|
|
23BZHPG0632H1ZU
|
Material
|
|
323
|
23CACPS6357N2Z5
|
SHARMA TRADERS
|
23CACPS6357N2Z5_498091
|
Indian Bank
|
IDIB000G647
|
|
23CACPS6357N2Z5
|
Material
|
|
324
|
23CAYPG1114P1ZF
|
MAA HARSIDDHI ENTERPRISES
|
23CAYPG1114P1ZF_547907
|
Central Bank Of India
|
CBIN0282254
|
|
23CAYPG1114P1ZF
|
Material
|
|
325
|
23CCWPG8054N1ZW
|
GOUR TRADERS
|
23CCWPG8054N1ZW_526616
|
HDFC bank
|
HDFC0004683
|
|
23CCWPG8054N1ZW
|
Material
|
|
326
|
23CDFPS2039R1Z2
|
MS POOJA TRADERS
|
23519068668_458902
|
Bank of India
|
BKID0009023
|
|
23CDFPS2039R1Z2
|
Material
|
|
327
|
23CEWPS3794F1ZS
|
OM SHANTI TRADERS
|
23CEWPS3794F1ZS_507428
|
ICICI BANK
|
ICIC0004198
|
|
23CEWPS3794F1ZS
|
Material
|
|
328
|
23CEXPR9687H1ZC
|
SHREE DEVKRIPA TRADERS
|
23CEXPR9687H1ZC_541429
|
State Bank of India
|
SBIN0007725
|
|
23CEXPR9687H1ZC
|
Material
|
|
329
|
23CFCPK3073G2ZR
|
VINAYAK TRADERS
|
23CFCPK3073G2ZR_544261
|
HDFC bank
|
HDFC0004683
|
|
23CFCPK3073G2ZR
|
Material
|
|
330
|
23CFHPG7884Q1ZN
|
SIYARAM KRISHI SEVA KENDRA AND SIYARAM
|
23CFHPG7884Q1ZN_520320
|
State Bank of India
|
SBIN0030255
|
|
23CFHPG7884Q1ZN
|
Material
|
|
331
|
23CFVPR3208HIZ7
|
NANDANI TRADERS
|
23CFVPR3208HIZ7_530993
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23CFVPR3208HIZ7
|
Material
|
|
332
|
23CFXPN3572E1Z4
|
PERFECT TRADERS HARDWARE AND MATERIAL SUPPLIER
|
23CFXPN3572E1Z4_524618
|
Punjab National Bank
|
PUNB0208710
|
|
23CFXPN3572E1Z4
|
Material
|
|
333
|
23CGQPM4664N1ZO
|
AGNIHOTRA AGRO AND SALES
|
23899230135_486976
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23CGQPM4664N1ZO
|
Material
|
|
334
|
23CHWPP0823K1ZL
|
MAA KRIPA TRADERS
|
23CHWPP0823K1ZL_498918
|
Central Bank Of India
|
CBIN0282254
|
|
23CHWPP0823K1ZL
|
Material
|
|
335
|
23CHWPS7080PIZ6
|
BHUMIKA TRADERS
|
23CHWPS7080PIZ6_534465
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23CHWPS7080PIZ6
|
Material
|
|
336
|
23CIFPG3749B1ZP
|
OJES BULD SUPPLY
|
23CIFPG3749B1ZP_539763
|
State Bank of India
|
SBIN0030255
|
|
23CIFPG3749B1ZP
|
Material
|
|
337
|
23CIPPM5275A1ZA
|
S.S. ENTERPRISES
|
23CIPPM5275A1ZA_541532
|
State Bank of India
|
SBIN0007242
|
|
23CIPPM5275A1ZA
|
Admin
|
|
338
|
23CJKPT1518F1ZA
|
PAWAN TRADERS
|
23CJKPT1518F1ZA_545375
|
Indian Overseas Bank
|
IOBA0003209
|
|
23CJKPT1518F1ZA
|
Material
|
|
339
|
23CJQPS9365F2ZJ
|
MAA BAGULAMUKHI TRADERS
|
23289228159_487471
|
HDFC bank
|
HDFC0004683
|
|
23CJQPS9365F2ZJ
|
Material
|
|
340
|
23CLAPK8752J1ZY
|
PALAK EARTH MOVERS
|
23CLAPK8752J1ZY_502335
|
Canara Bank
|
CNRB0002652
|
|
23CLAPK8752J1ZY
|
Material
|
|
341
|
23CMFPB4167C1ZM
|
NEW SHIVA CONSTRUCTION
|
23CMFPB4167C1ZM_520478
|
Canara Bank
|
CNRB0003176
|
|
23CMFPB4167C1ZM
|
Material
|
|
342
|
23CNRPK7403B1Z8
|
Infotech Solution System
|
23CNRPK7403B1Z8_541409
|
Punjab National Bank
|
PUNB0130500
|
|
23CNRPK7403B1Z8
|
Admin
|
|
343
|
23COIPD0090M1Z2
|
GEETA CONSTRUCTION
|
23COIPD0090M1Z2_524119
|
ICICI BANK
|
ICIC0004096
|
|
23COIPD0090M1Z2
|
Material
|
|
344
|
23CQOPR4132A1Z4
|
PRADEEP TRADERS
|
23CQOPR4132A1Z4_519834
|
HDFC bank
|
HDFC0004683
|
|
23CQOPR4132A1Z4
|
Material
|
|
345
|
23CQQPG7876Q1ZR
|
BALAJI TRADERS
|
23CQQPG7876Q1ZR_529555
|
Central Bank Of India
|
CBIN0282254
|
|
23CQQPG7876Q1ZR
|
Material
|
|
346
|
23CRQPS8055J1Z2
|
MAA JANKI TRADERS
|
23CRQPS8055J1Z2_510621
|
Bank of Baroda
|
BARB0VJTARW
|
|
23CRQPS8055J1Z2
|
Material
|
|
347
|
23CSFPP0347E1Z2
|
MURLI CONSTRUCTION
|
23CSFPP0347E1Z2_538112
|
Union Bank of India
|
UBIN0544574
|
|
23CSFPP0347E1Z2
|
Material
|
|
348
|
23CTWPD6761L1Z2
|
TEJASVNI ELECTRONIV AND PAINTS
|
23CTWPD6761L1Z2_520365
|
ICICI BANK
|
ICIC0004198
|
|
23CTWPD6761L1Z2
|
Material
|
|
349
|
23CWAPS4465B1ZR
|
LODHI TRADERS
|
23599148782_485174
|
Bank of India
|
BKID0009023
|
|
23CWAPS4465B1ZR
|
Material
|
|
350
|
23CWPPS5617E2Z9
|
OM SAI RAM TRAVELS
|
23CWPPS5617E2Z9_535593
|
Punjab National Bank
|
PUNB0105800
|
|
23CWPPS5617E2Z9
|
Admin
|
|
351
|
23CXVPP1173P2ZM
|
PATHAK CONSTRUCTION
|
23CXVPP1173P2ZM_540890
|
Canara Bank
|
CNRB0005273
|
|
23CXVPP1173P2ZM
|
Material
|
|
352
|
23CZLPM8290G1ZZ
|
MAHAGAURI ENTERPRISES
|
23CZLPM8290G1ZZ_538622
|
Punjab National Bank
|
PUNB0773100
|
|
23CZLPM8290G1ZZ
|
Material
|
|
353
|
23CZZPP0001J1ZA
|
MAA SHARDA TRADERS
|
23959195888_494202
|
HDFC bank
|
HDFC0004683
|
|
23CZZPP0001J1ZA
|
Material
|
|
354
|
23DACPM6569R1ZX
|
VYOM TRADERS
|
23DACPM6569R1ZX_530326
|
ICICI BANK
|
ICIC0004096
|
|
23DACPM6569R1ZX
|
Material
|
|
355
|
23DBOPK0942K1ZI
|
ZK TRADERS
|
23DBOPK0942K1ZI_542351
|
AXIS BANK
|
UTIB0002819
|
|
23DBOPK0942K1ZI
|
Material
|
|
356
|
23DDHPS8401J1ZD
|
TANU KIRSHI SEVA KENDRA
|
23DDHPS8401J1ZD_520424
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DDHPS8401J1ZD
|
Material
|
|
357
|
23DDPPK2359B1ZP
|
ROYAL ENTERPRISES
|
23DDPPK2359B1ZP_507832
|
Bank of India
|
BKID0009071
|
|
23DDPPK2359B1ZP
|
Material
|
|
358
|
23DEZPM8735Q1Z8
|
MAHESHWARI TRADERS
|
23DEZPM8735Q1Z8_531732
|
HDFC bank
|
HDFC0004683
|
|
23DEZPM8735Q1Z8
|
Material
|
|
359
|
23DHGPS1359C1ZI
|
SHIVAM TRADERS
|
23DHGPS1359C1ZI_527037
|
State Bank of India
|
SBIN0030111
|
|
23DHGPS1359C1ZI
|
Material
|
|
360
|
23DIVPG4110B1ZR
|
V.K. TRADERS
|
23DIVPG4110B1ZR_544828
|
Bank of India
|
BKID0009016
|
|
23DIVPG4110B1ZR
|
Material
|
|
361
|
23DJMPS3948P1Z9
|
SHUKLA TOURS AND TRAVELS
|
23DJMPS3948P1Z9_535257
|
Punjab National Bank
|
PUNB0655400
|
|
23DJMPS3948P1Z9
|
Admin
|
|
362
|
23DLQPM9134AISQ
|
OM SAI CONSTRUCTION
|
23DLQPM9134AISQ_517250
|
State Bank of India
|
SBIN0001499
|
|
23DLQPM9134AISQ
|
Material
|
|
363
|
23DLQPM9153GIZC
|
DEVDA TRADERS
|
23DLQPM9153GIZC_509576
|
State Bank of India
|
SBIN0030255
|
|
23DLQPM9153GIZC
|
Material
|
|
364
|
23DMFPK7951G2ZX
|
KHUSHI TRADARS BERASIA
|
23059175026_488228
|
Bank of India
|
BKID0009016
|
|
23DMFPK7951G2ZX
|
Material
|
|
365
|
23DOGPG5442K1ZY
|
GOUR TRADERS
|
23DOGPG5442K1ZY_529961
|
ICICI BANK
|
ICIC0004198
|
|
23DOGPG5442K1ZY
|
Material
|
|
366
|
23DPJPS0299C1ZT
|
SISODIYA CONSTRUCTION
|
23DTJPS0299C1ZT_497945
|
Bank of Baroda
|
BARB0SUKHIS
|
|
23DPJPS0299C1ZT
|
Material
|
|
367
|
23DTLPR0403K1ZP
|
RAJPUT TRADERS
|
23DTLPR0403K1ZP_512607
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23DTLPR0403K1ZP
|
Material
|
|
368
|
23DUAPS7665Q1ZR
|
URVI INFRATECH
|
23DUAPS7665Q1ZR_527976
|
Central Bank Of India
|
CBIN0284405
|
|
23DUAPS7665Q1ZR
|
Material
|
|
369
|
23DUVPS0150P1ZY
|
VAIDIK TRADERS
|
23689039357_393149
|
IDBI Bank
|
IBKL0001754
|
|
23DUVPS0150P1ZY
|
Material
|
|
370
|
23DWIPS8339P1ZK
|
SHRI GANESH TRADERS
|
23DWIPS8339P1ZK_513469
|
ICICI BANK
|
ICIC0004198
|
|
23DWIPS8339P1ZK
|
Material
|
|
371
|
23DWPPK0692L1Z1
|
KRISHNA TRADERS
|
23DWPPK0692L1Z1_525303
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23DWPPK0692L1Z1
|
Material
|
|
372
|
23DXJPR0571N1ZO
|
NEW AK TRADERS
|
23DXJPR0571N1ZO_543819
|
HDFC bank
|
HDFC0004683
|
|
23DXJPR0571N1ZO
|
Material
|
|
373
|
23DXKPS0344K1Z9
|
BALAJI ENTERPRISES
|
23279083339_369805
|
Bank of India
|
BKID0009071
|
|
23DXKPS0344K1Z9
|
Material
|
|
374
|
23EAGPD7102G1Z9
|
S D ENTERPRISES
|
23EAGPD7102G1Z9_541430
|
HDFC bank
|
HDFC0004683
|
|
23EAGPD7102G1Z9
|
Material
|
|
375
|
23EAMPM8157C1ZL
|
MOHIT TRADERS
|
23EAMPM8157C1ZL_530511
|
ICICI BANK
|
ICIC0004198
|
|
23EAMPM8157C1ZL
|
Material
|
|
376
|
23EAYPS8221M1ZT
|
M/S SHIVA CONSTRUCTION COMPANY BRIJNANDAN
|
23269064910_431566
|
Bank of India
|
BKID0009016
|
|
23EAYPS8221M1ZT
|
Material
|
|
377
|
23EBCPK6794Q1ZV
|
New Kushwaha Traders
|
23EBCPK6794Q1ZV_548645
|
AU Small Finance Bank Limited
|
AUBL0002299
|
|
23EBCPK6794Q1ZV
|
Material
|
|
378
|
23EDQPK9772J2ZQ
|
BARKAT TRADERS
|
23EDQPK9772J2ZQ_509417
|
HDFC bank
|
HDFC0004683
|
|
23EDQPK9772J2ZQ
|
Material
|
|
379
|
23EDQPS9901B2ZC
|
THAKUR CONSTRUCTION
|
23EDQPS9901B2ZC_507302
|
Canara Bank
|
CNRB0003176
|
|
23EDQPS9901B2ZC
|
Material
|
|
380
|
23EHBPM3364P1Z0
|
KANISHKA CONSTRUCTION
|
23EHBPM3364P1Z0_545730
|
IndusInd Bank Ltd.
|
INDB0000473
|
|
23EHBPM3364P1Z0
|
Material
|
|
381
|
23EITPK1677JIZP
|
OM AGRO TRADERS
|
23EITPK1677JIZP_507578
|
HDFC bank
|
HDFC0004683
|
|
23EITPK1677JIZP
|
Material
|
|
382
|
23EJTPM5340F1Z2
|
MAA PITMBARA TRADERS AND HARDWARE
|
23EJTPM5340F1Z2_544260
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23EJTPM5340F1Z2
|
Material
|
|
383
|
23ENXPM6438N1Z0
|
MAA VAISHNO CONSTRUCTION
|
23ENXPM6438N1Z0_523911
|
Union Bank of India
|
UBIN0540625
|
|
23ENXPM6438N1Z0
|
Material
|
|
384
|
23EOGPK2845H1ZZ
|
LAXMI TRADERS
|
23EOGPK2845H1ZZ_529999
|
HDFC bank
|
HDFC0004683
|
|
23EOGPK2845H1ZZ
|
Material
|
|
385
|
23EOXPR9446L1ZR
|
SHUBH CONSTRUCTION
|
23EOXPR9446L1ZR_531733
|
Canara Bank
|
CNRB0003176
|
|
23EOXPR9446L1ZR
|
Material
|
|
386
|
23EOZPS7886K1ZI
|
M/S TIRUPATI BALAJI CONSTRUCTION
|
23179113322_471049
|
Bank of India
|
BKID0009016
|
|
23EOZPS7886K1ZI
|
Material
|
|
387
|
23ERXPK0348K1ZB
|
YATHARTH TRANSPORT
|
23ERXPK0348K1ZB_509457
|
HDFC bank
|
HDFC0004683
|
|
23ERXPK0348K1ZB
|
Material
|
|
388
|
23ESLPM1596N1Z1
|
MAA RAJESHWARI TRADERS
|
23ESLPM1596N1Z1_522974
|
Bank of Baroda
|
BARB0ASHOKA
|
|
23ESLPM1596N1Z1
|
Material
|
|
389
|
23EVEPM2026P1ZF
|
Maa Vaishno Building Material
|
23EVEPM2026P1ZF_516749
|
Union Bank of India
|
UBIN0540625
|
|
23EVEPM2026P1ZF
|
Material
|
|
390
|
23EVFPK7474A1ZP
|
MAHAKAL TRADERS
|
23EVFPK7474A1ZP_543210
|
Indian Bank
|
IDIB000L524
|
|
23EVFPK7474A1ZP
|
Material
|
|
391
|
23EVWPD5054G1ZF
|
SHRI RAM ENTERPRISES
|
23EVWPD5054G1ZF_546426
|
Bank of Baroda
|
BARB0SUKHIS
|
|
23EVWPD5054G1ZF
|
Material
|
|
392
|
23EWCPS7461F1ZD
|
NIKHIL CONSTRUCTION
|
23179165896_476983
|
Bank of India
|
BKID0009016
|
|
23EWCPS7461F1ZD
|
Material
|
|
393
|
23EWCPS7461F1ZS
|
DHANGAR TRADERS
|
23EWCPS7461F1ZS_507608
|
Bank of India
|
BKID0009016
|
|
23EWCPS7461F1ZS
|
Material
|
|
394
|
23EZXPP4483E1ZR
|
NIKHILTRADERS
|
23EZXPP4483E1ZR_543498
|
HDFC bank
|
HDFC0004683
|
|
23EZXPP4483E1ZR
|
Material
|
|
395
|
23FASPS5220M2Z4
|
MAMTA TRADERS
|
23FASPS5220M2Z4_509383
|
Bank of India
|
BKID0009016
|
|
23FASPS5220M2Z4
|
Material
|
|
396
|
23FBRPR3324D1ZN
|
MAA HARSIDDHI CONSTRUCTION
|
23FBRPR3324D1ZN_544216
|
Madhya Pradesh Gramin Bank
|
BKID0MG7002
|
|
23FBRPR3324D1ZN
|
Material
|
|
397
|
23FEFPM4957A1ZN
|
MISHRA TRADERS
|
23FEFPM4957A1ZN_522975
|
Bank of Baroda
|
BARB0BHOPAL
|
|
23FEFPM4957A1ZN
|
Material
|
|
398
|
23FEIPK3635E1ZP
|
SANIYA ENTERPRISES
|
23FEIPK3635E1ZP_502185
|
Central Bank Of India
|
CBIN0282254
|
|
23FEIPK3635E1ZP
|
Material
|
|
399
|
23FHHPS7120C1ZK
|
VAISHALI ENTERPRISES
|
23FHHPS7120C1ZK_531734
|
Bank of India
|
BKID0008882
|
|
23FHHPS7120C1ZK
|
Material
|
|
400
|
23FHIPS1469B1ZD
|
MAA ANJANI ENTERPRISES
|
23FHIPS1469B1ZD_510070
|
Bank of India
|
BKID0009023
|
|
23FHIPS1469B1ZD
|
Material
|
|
401
|
23FITPD5120G1ZG
|
GARDENS WORLD PR ABHISHEK DANGI
|
23FITPD5120G1ZG_545644
|
Indian Overseas Bank
|
IOBA0003133
|
|
23FITPD5120G1ZG
|
Material
|
|
402
|
23FKEPS3098P2ZB
|
SOLANKI TRADERS
|
23FKEPS3098PZZB_525650
|
HDFC bank
|
HDFC0004683
|
|
23FKEPS3098P2ZB
|
Material
|
|
403
|
23FQSPS8447C1ZA
|
MAA DAYALU TRADERS
|
23179118366_440270
|
Bank of India
|
BKID0009016
|
|
23FQSPS8447C1ZA
|
Material
|
|
404
|
23FRJPS6508G2ZI
|
KHUSHI BUILDING MATERIAL SUPPLIER
|
23FRJPS6508G2ZI_524149
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23FRJPS6508G2ZI
|
Material
|
|
405
|
23FRYPS8693P1Z3
|
JAI MATA DI BUILDING MATERIAL
|
23169151638_464792
|
Canara Bank
|
CNRB0017703
|
|
23FRYPS8693P1Z3
|
Material
|
|
406
|
23GDHPK2902R1Z8
|
UMASHEE CONSUCION
|
23GDHPK2902R1Z8_526134
|
Union Bank of India
|
UBIN0554910
|
|
23GDHPK2902R1Z8
|
Material
|
|
407
|
23GKAPS8658J1ZJ
|
SONU TRADERS
|
23GKAPS8658J1ZJ_537964
|
Bank of India
|
BKID0009016
|
|
23GKAPS8658J1ZJ
|
Material
|
|
408
|
23GNNPK0755A1Z9
|
ASIF TRADERS
|
23GNNPK0755A1Z9_529998
|
Indian Bank
|
IDIB000L524
|
|
23GNNPK0755A1Z9
|
Material
|
|
409
|
23GZKPK4779R1Z9
|
A K TRADERS
|
23GZKPK4779R1Z9_523875
|
Bank of Baroda
|
BARB0BHOPAL
|
|
23GZKPK4779R1Z9
|
Material
|
|
410
|
23HLNPS6206P1ZB
|
MAHAKAL TRADERS
|
23HLNPS6206P1ZB_521531
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23HLNPS6206P1ZB
|
Material
|
|
411
|
23HTJPS7614P1ZT
|
SHIVA ENTERPRISES
|
23HTJPS7614P1ZT_547008
|
Bank of India
|
BKID0009016
|
|
23HTJPS7614P1ZT
|
Material
|
|
412
|
23HYBPS0308P1Z6
|
MAA KRIPA KRISHI TRADERS
|
23HYBPS0308P1Z6_540547
|
HDFC bank
|
HDFC0004683
|
|
23HYBPS0308P1Z6
|
Material
|
|
413
|
23IJXPS8630C1ZN
|
MS VRADHI TRADERS
|
23IJXPS8630C1ZN_543723
|
IDBI Bank
|
IBKL0001754
|
|
23IJXPS8630C1ZN
|
Material
|
|
414
|
23IKBPS7805CIZ8
|
VAIDEHI TRADERS
|
23IKBPS7805CIZ8_508749
|
HDFC bank
|
HDFC0004683
|
|
23IKBPS7805CIZ8
|
Material
|
|
415
|
23IYMPS8554R1Z2
|
SHARMA TRADERS
|
23IYMPS8554R1Z2_527510
|
HDFC bank
|
HDFC0004683
|
|
23IYMPS8554R1Z2
|
Material
|
|
416
|
23KGAPS9221R1ZN
|
AKASH TRADERS
|
23KGAPS9221R1ZN_522810
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23KGAPS9221R1ZN
|
Material
|
|
417
|
23KOSPS9968M1ZC
|
SAHU TRADERS
|
23KOSPS9968M1ZC_544021
|
Punjab & Sind Bank
|
PSIB0021345
|
|
23KOSPS9968M1ZC
|
Material
|
|
418
|
23KPDPS0448E1ZX
|
VIKASH CONSTRUCTIONS
|
23KPDPS0448E1ZX_524804
|
State Bank of India
|
SBIN0001499
|
|
23KPDPS0448E1ZX
|
Material
|
|
419
|
23LIJPS0280G1Z2
|
MAA HARSIDDHI TRADERS
|
23LIJPS0280G1Z2_541279
|
HDFC bank
|
HDFC0004683
|
|
23LIJPS0280G1Z2
|
Material
|
|
420
|
23MEQPS7106M1ZN
|
Shivraj Construction
|
23MEQPS7106M1ZN_544224
|
Union Bank of India
|
UBIN0933619
|
|
23MEQPS7106M1ZN
|
Material
|