S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23089017010
|
Divyakant Material
|
1736008/Mat.
|
Central Bank Of India
|
CBIN0283256
|
|
|
Material
|
2
|
23096803690
|
AGRAWAL CONSTRUCTION AND COMPONY
|
1736008/AGRAWA
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
3
|
23136601132
|
m.s.kothari explosives
|
1736008/m.s.
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
4
|
23169014674
|
jugal yadav
|
1736008/jugal
|
Punjab National Bank
|
PUNB0008300
|
|
|
Material
|
5
|
23226603362
|
Raj Construction Parasia
|
1736008/Pravee
|
Bank of India
|
BKID0008940
|
|
|
Material
|
6
|
23226802794
|
AASHI TRADERS
|
1736008/ASHIT
|
Bank of India
|
BKID0008940
|
|
|
Material
|
7
|
23279154343
|
AKRAM KRUSHI FARM, SINGODI, AMARWARA
|
MP/27/218/285409_426255
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
8
|
23397200000
|
Suryawanshi Traders
|
1736008/AKVi
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
9
|
23459093797
|
SHIV NARAYAN SURYAWANSHI
|
JVX1094788_393311
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
10
|
23616603196
|
Saikripa Traders
|
1736008/sai
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
11
|
23666602538
|
Shri Padma ji
|
1736008/ShriP
|
Bank of India
|
BKID0008940
|
|
|
Material
|
12
|
23686603012
|
M/S C.B. SUYAWANSHI, DRILLING WORKS, AMARWARA
|
1736008/M/S.C
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
13
|
23686603303
|
Saini Steel Traders Partala
|
1736008/M/S.S
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
14
|
23749005207
|
Verma construction
|
1736008/Verma
|
Bank of Maharastra
|
MAHB0000449
|
|
|
Material
|
15
|
23916600994
|
revaram durgaprsad
|
1736008/rd
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
16
|
23926804252
|
A.S. Construction
|
1736010/AS
|
Bank of Maharastra
|
MAHB0000613
|
|
|
Material
|
17
|
23ABFPF1546E1ZA
|
DEWARAM FARKARE BUILD. MATE. SUPPL.BISAPURKHURD
|
CWZ1772334_384789
|
Madhya Pradesh Gramin Bank
|
BKID0MG8040
|
|
23ABFPF1546E1ZA
|
Material
|
18
|
23ABLPT6765D1ZD
|
SHARAD TRADERS CHHINDWARA
|
1736008/shared
|
HDFC bank
|
HDFC0006397
|
|
23ABLPT6765D1ZD
|
Material
|
19
|
23ADHPB6637J1ZN
|
BHAARGAV INDUSTRIES
|
1736008/BHAARG
|
State Bank of India
|
SBIN0000348
|
|
23ADHPB6637J1ZN
|
Material
|
20
|
23ADXPV8289J1ZB
|
BHAGIRATH VERMA
|
1736004/BVERMA
|
Central Bank Of India
|
CBIN0280753
|
|
23ADXPV8289J1ZB
|
Material
|
21
|
23AHKPK6559M1ZS
|
KOTHARI EXPLOSIVES
|
KVN1827476_439568
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
22
|
23AIRPR4517NIZN
|
Aryan Raghuwanshi
|
JZF1277706_426262
|
Central Bank Of India
|
CBIN0280753
|
|
23AIRPR4517NIZN
|
Material
|
23
|
23AIZPJ9121A2ZB
|
HERA TRADERS
|
1736008/HERAT
|
Indian Bank
|
IDIB000S713
|
|
23AIZPJ9121A2ZB
|
Material
|
24
|
23AJMPJ9994M1Z9
|
SAKET JAIN
|
1736008/SAKET
|
Central Bank Of India
|
CBIN0282188
|
|
23AJMPJ9994M1Z9
|
Material
|
25
|
23AJUPG2618P1ZR
|
om paipes
|
1736008/ompai
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AJUPG2618P1ZR
|
Material
|
26
|
23AKUPR0738A1Z8
|
KRISHN KUMAR RAGHUWANSHI
|
MP/27/220/141105_484217
|
IDBI Bank
|
IBKL0001401
|
|
23AKUPR0738A1Z8
|
Material
|
27
|
23ALTPP2966L1ZC
|
BABLU PAWAR TRADERS
|
ZGI0849596_384790
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
28
|
23AMTPV1176D1ZT
|
JAI MAA BHAWANI SERVICES CHOURAI
|
UGY0517987_499181
|
Central Bank Of India
|
CBIN0284674
|
|
|
Material
|
29
|
23ANHPV6080H1ZQ
|
VISHWAKARMA BUILD.MATE. SUPPL BHANDKHAPA
|
CWZ1661131_379754
|
Central Bank Of India
|
CBIN0282129
|
|
23ANHPV6080H1ZQ
|
Material
|
30
|
23AOTPV8009D2ZM
|
PATEL TRADERS AND SUPPLIER
|
JVX1757194_409919
|
Central Bank Of India
|
CBIN0280751
|
|
23AOTPV8009D2ZM
|
Material
|
31
|
23AOYPC5701L1ZR
|
Sai Trading Company Chhindwara
|
1736008/SaiTr
|
Bank of Baroda
|
BARB0CHHIND
|
|
23AOYPC5701L1ZR
|
Material
|
32
|
23AOYPP7072B2ZM
|
JAGDISH PAL CIVIL CONRATCTOR
|
HBS1257377_472435
|
State Bank of India
|
SBIN0005418
|
|
23AOYPP7072B2ZM
|
Material
|
33
|
23ARRPV0739P1ZX
|
SHIV WELDING WORKSHOP GURAIYA CHHINDWARA
|
ABK0160747_446606
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
34
|
23ASNPP8436C1ZM
|
TIRUMALA STEELS
|
1736008/TIRUMA
|
Canara Bank
|
CNRB0017741
|
|
23ASNPP8436C1ZM
|
Material
|
35
|
23AZUPP5935C1Z3
|
sitaram patel
|
1736008/sitara
|
HDFC bank
|
HDFC0000910
|
|
23AZUPP5935C1Z3
|
Material
|
36
|
23BAZPK4968D1Z8
|
LUCKY EARTHMOVERS AND MATERIAL SUPPLIERS
|
MP/27/215/465607_494118
|
AXIS BANK
|
UTIB0000670
|
|
|
Material
|
37
|
23BFCPB9516G1ZU
|
pradeep hardware
|
MP/27/220/0147516_479319
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
38
|
23BHOPA1526M3ZE
|
ROJIYA TRADERS
|
ZSP0897603_392137
|
Central Bank Of India
|
CBIN0284679
|
|
23BHOPA1526M3ZE
|
Material
|
39
|
23BHVPM9302E2Z7
|
MINOTE BUILD.MATE.SUPPL. BISAPURKALA
|
MP/27/215/162331_411039
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
40
|
23BIPPD3309D1ZR
|
DONGARE BUILD. M.S.TURKIKHAPA
|
ZGI1050533_424241
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
41
|
23BLRPM0709B1ZG
|
MAVASI BUILDING MATERIAL SUPPLIER
|
MP/27/214/291100_468520
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
42
|
23BQBPP6748J1ZJ
|
Prince Material Supplier
|
CWZ1452325_396040
|
Bank of Maharastra
|
MAHB0001779
|
|
23BQBPP6748J1ZJ
|
Material
|
43
|
23BVDPP1352F1ZY
|
Pathe building material suppler
|
MP/27/215/231900_403229
|
Madhya Pradesh Gramin Bank
|
BKID0MG8040
|
|
23BVDPP1352F1ZY
|
Material
|
44
|
23CCBPS9265C1ZL
|
RAJ PIPE UYDOG
|
1736008/RAJPI
|
Bank of India
|
BKID0008940
|
|
23CCBPS9265C1ZL
|
Material
|
45
|
23CCTPS8739R1Z7
|
HEERA TRADERS
|
1736008/M.Hir
|
HDFC bank
|
HDFC0000910
|
|
23CCTPS8739R1Z7
|
Material
|
46
|
23CCYPS8084A1Z3
|
SHREE DADA JI TRADERS
|
KVN1882612_379727
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
47
|
23CGMPB2866B1ZS
|
JAY KISAN KRISHI KENDRA
|
ZSP1172782_531326
|
Bank of Maharastra
|
MAHB0000686
|
|
23CGMPB2866B1ZS
|
Material
|
48
|
23CGPPD2208E1ZX
|
Asadu Dahejwar Krishi Farm
|
MP/27/221/0024271_492981
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
49
|
23CKOPS7377G1ZI
|
JAIN TRADERS HARRAI
|
1736002/JTH
|
State Bank of India
|
SBIN0014390
|
|
23CKOPS7377G1ZI
|
Material
|
50
|
23CKTPS7984N1ZT
|
Bhagya Laxmi BMS, Kheritaigaon, Pnd
|
ZGI0029918_439589
|
Central Bank Of India
|
CBIN0283962
|
|
23CKTPS7984N1ZT
|
Material
|
51
|
23DLTPS3433N1ZE
|
sahu building material
|
KVN1339381_410805
|
Central Bank Of India
|
CBIN0284679
|
|
23DLTPS3433N1ZE
|
Material
|
52
|
23DLTPS3433NIZE
|
AANAND BUILDING MATERIAL SUPPLIER
|
CPX1295716_491805
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
53
|
23DMGPK6361H1Z1
|
VITHU MAULI TRADERS
|
DMGPK6361H_491495
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
54
|
23DPVPS2127M1Z9
|
SAHU BUILDING MATERIAL SUPLIER
|
MP272210042681_513424
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
55
|
23EAEPS0974M1Z9
|
KUNAL TRADERS MARKAWADA AMARWARA
|
JVX1677616_504492
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
56
|
23EKDPS8038B1Z9
|
MAHESH SAHU KRUSHI FARM KENDRA, KHAMIHEEA
|
MP/27/219/006020_378982
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
57
|
23GPRPS1432G1ZP
|
CHHAGAN SAHU CONTRACTOR
|
ABK0504084_493680
|
VIJAYA BANK
|
VIJB0007619
|
|
|
Material
|
58
|
568593307570
|
PATEL KRISHI FARM, DEORIGANGARAM, AMARWARA
|
568593307570_440974
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
59
|
625240848508
|
Namdev binjhade
|
625240848508_391419
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
60
|
667906567092
|
Jay Maa Narmada shg Sihoramal
|
667906567092_522492
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
61
|
AAALC2714R
|
CEO JANPAD PANCHAYAT CHHINDWARA
|
AAALC2714R_541916
|
Bank of India
|
BKID0008940
|
|
|
Admin
|
62
|
AAALJ0328G
|
CEO CHOURAI
|
AAALJ0328G_545064
|
Central Bank Of India
|
CBIN0280753
|
|
|
Admin
|
63
|
AACAU0968J
|
उन्नति स्वसहायता समूह अमरवाडा
|
AACAU0968J_536182
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
64
|
AAHTA5470F
|
ANNAPURNA SELF HELP GROUP RAJEGOAN
|
AAHTA5470F_536307
|
Madhya Pradesh Gramin Bank
|
BKID0MG8034
|
|
|
Material
|
65
|
AAIPE3069K
|
ENGLE TRAVELS
|
AAIPE3069K_532184
|
Central Bank Of India
|
CBIN0283256
|
|
|
Material
|
66
|
AAKAP9995J
|
POOJA AJIVIKA SHG PUNTRA
|
AAKAP9995J_545598
|
Madhya Pradesh Gramin Bank
|
BKID0MG8009
|
|
|
Material
|
67
|
AAYPW3162H
|
Vankhede Krishi Fome
|
AAYPW3162H_524923
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
68
|
ABCPI6617A
|
CEO JANPAD PANCHAYAT BICHUA
|
ABCPI6617A_546229
|
Central Bank Of India
|
CBIN0284370
|
|
|
Admin
|
69
|
ABHPC6789N
|
CEO Pandhurna
|
ABHPC6789N_538444
|
Central Bank Of India
|
CBIN0280752
|
|
|
Admin
|
70
|
ABK0002071
|
RAKESH CHOURE
|
ABK0002071_463596
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
71
|
ABK0102343
|
Patel Photo Copy & Stationary
|
ABK0102343_391694
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
72
|
ABK0102897
|
VAN SURAKSHA SAMITI, MORGHAT
|
ABK0102897_414530
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
73
|
ABK0228718
|
RAM LAXMAN PHOTO
|
ABK0228718_477423
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
74
|
ABK0303396
|
RAMVATI GANESH
|
ABK0303396_528282
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
75
|
ABK0348896
|
Israil Khan Building Material Suppliers Chhindwara
|
ABK0348896_411594
|
Bank of Maharastra
|
MAHB0000449
|
|
|
Material
|
76
|
ABK0362343
|
Jyoti Sahare Stoudio & Computers
|
ABK0362343_416528
|
Allahabad Bank
|
ALLA0210555
|
|
|
Material
|
77
|
ABK0581140
|
Nitesh Dixit Kunda Chourai
|
ABK0581140_396050
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
78
|
ABK0669093
|
VIVEK NEWS AGENCY
|
ABK0669093_489362
|
Bank of India
|
BKID0008940
|
|
|
Material
|
79
|
ABK0683771
|
SHANKAR PRASAD YADAV
|
ABK0683771_477730
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
80
|
ABK0699225
|
SONI PHOTOCOPY CHHINDWARA
|
ABK0699225_483227
|
IDBI Bank
|
IBKL0000711
|
|
|
Material
|
81
|
ABK0742068
|
Kuber Singh Yadav
|
ABK0742068_514935
|
Bank of Maharastra
|
MAHB0000449
|
|
|
Material
|
82
|
ABK0759271
|
DENIK LOKMAYA NEWS AGENCY CHHINDWARA
|
ABK0759271_504407
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
83
|
ABK0989038
|
Udhyan Adhikshak, Rajegaon
|
ABK0989038_449575
|
Bank of India
|
BKID0008940
|
|
|
Material
|
84
|
ABK0993758
|
Samiksha Agro Center
|
ABK0993758_391689
|
Central Bank Of India
|
CBIN0283256
|
|
|
Material
|
85
|
ABK1287937
|
KANCHAN YADAV
|
ABK1287937_524688
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
86
|
ABK1357904
|
M R ENGINEERING
|
ABK1357904_493677
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
87
|
ABK1567023
|
AAKRATI BUILDING MATERIAL SUPPLIER
|
ABK1567023_521118
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
88
|
ABK1711860
|
SAPNA AHERWAR
|
ABK1711860_527823
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
89
|
ABK1748318
|
PAWAR HARDWERE ELECATICAL
|
ABK1748318_519272
|
Bank of India
|
BKID0008940
|
|
|
Material
|
90
|
ABK2019784
|
Bebi Nirmal
|
ABK2019784_521369
|
Allahabad Bank
|
ALLA0210555
|
|
|
Material
|
91
|
ABK2250751
|
SARDARI
|
ABK2250751_528285
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
92
|
ABKPW7578E
|
PANDURANG WADASKAR BOREGAON
|
ABKPW7578E_477410
|
State Bank of India
|
SBIN0010804
|
|
|
Material
|
93
|
ABPPD6694K
|
I P DHAKRE AE
|
ABPPD6694K_545599
|
State Bank of India
|
SBIN0000348
|
|
|
Admin
|
94
|
ACHPY3258R
|
SHIVAY ENTERPRISES
|
MP/27/220/060301_438250
|
Punjab National Bank
|
PUNB0008300
|
|
|
Material
|
95
|
ACKPJ2107K
|
JUNEJA TRANSPORT
|
ZSP1107325_420313
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
96
|
ACVPW1464B
|
MAA DURGA BUILDING MATERIAL, RAMAKONA
|
CPX2110955_378943
|
Bank of Maharastra
|
MAHB0001574
|
|
|
Material
|
97
|
ADBPU3149C
|
Shiv TRADERS Pandhuran
|
ZSP0920850_510207
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
98
|
ADMPI0159B
|
IKHLAQ TRAVELS
|
ADMPI0159B_537596
|
Bank of Maharastra
|
MAHB0000449
|
|
|
Material
|
99
|
ADZPT8689A
|
CEO JANPAD PANCHYAT MOHKHED
|
ADZPT8689A_546230
|
Central Bank Of India
|
CBIN0282129
|
|
|
Admin
|
100
|
AEOPT4426K
|
KESHAVRAO TAJNE SUPPLIER
|
MP/27/220/213065_477614
|
State Bank of India
|
SBIN0010804
|
|
|
Material
|
101
|
AFYPY7850B
|
KISHOR YADAV
|
AFYPY7850B_538210
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
102
|
AFZPA7725C
|
SHRI BALAJI FINACIAL SERVICES CWA
|
AFZPA7725C_540131
|
Punjab National Bank
|
PUNB0021110
|
|
|
Admin
|
103
|
AGEPY4869M
|
Rukhmini Building Material
|
MP/27/221/174406_376369
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
104
|
AGFPI4532G
|
INVATI TRADERS
|
AGFPI4532G_539114
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
105
|
AGLPN3513G
|
JAY MAA BUILDING MATERIAL SUPPLIER HIWAR
|
AGLPN3513G_511203
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
106
|
AGNPG2938A
|
GUPTA TRADERS LODHIKHERA
|
MP/27/220/258446_477408
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
107
|
AGNPN4543L
|
Mintu traders
|
AGNPN4543L_542656
|
Madhya Pradesh Gramin Bank
|
BKID0MG8031
|
|
|
Material
|
108
|
AGXPU2481L
|
NITESH BUILDING MATERIAL SUPPLIES
|
AGXPU2481L_529392
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
109
|
AHBPT6399K
|
"MANISH COMPUTERS & PHOTOCOPY, AMARWARA"
|
AHBPT6399K_406629
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
110
|
AHGPD4658L
|
Jai Ma Durge Krushi Farm and BMS Mohkhed
|
AHGPD4658L_456047
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
111
|
AHHPY5552A
|
YADAV KRISHI FIRM,(DHANDA) AMARWARA
|
AHHPY5552A_406638
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
112
|
AICPC6495R
|
SHIV KUMAR CHOURIYA
|
AICPC6495R_534324
|
Union Bank of India
|
UBIN0542059
|
|
|
Admin
|
113
|
AJWPJ3000E
|
Manoj Johre
|
AJWPJ3000E_538342
|
State Bank of India
|
SBIN0001473
|
|
|
Admin
|
114
|
AJZPA7845B
|
BHARAT BHUSHAN ARORA
|
AJZPA7845B_544122
|
Central Bank Of India
|
CBIN0282534
|
|
|
Admin
|
115
|
AKEPJ0471E
|
Jha seravices Pandhurna
|
AKEPJ0471E_519726
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
116
|
AKFPS6011C
|
Pooja transport company
|
KVN1559731_439570
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
117
|
AKIPY5541N
|
RAMA TRADERS
|
AKIPY5541N_542612
|
Madhya Pradesh Gramin Bank
|
BKID0MG8031
|
|
|
Material
|
118
|
AKNPY7092F
|
KUNWARLAL YADUVANSHI TRADERS JAMAI
|
AKNPY7092F_498279
|
Bank of Maharastra
|
MAHB0001929
|
|
|
Material
|
119
|
ALNPI1911L
|
BADGUPRASAD IWANATI
|
ALNPI1911L_536942
|
Madhya Pradesh Gramin Bank
|
BKID0MG8029
|
|
|
Material
|
120
|
ALVPB2883L
|
Bhande Krishi Pharm, Berdi, Th. Sausar
|
CPX1123736_371559
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
121
|
AMCPT2343K
|
Jaidev Bilding Material suplaior Pandhurna
|
AMCPT2343K_523275
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
122
|
AMIPJ6992Q
|
ABEER AD AGENCY
|
MP272150363351_529301
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
123
|
AMQPT8058F
|
OMKAR TEKANKAR KRUSHI FARM SARORA
|
CWZ5654264_394985
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
124
|
AMWPC8945J
|
PREET construction and service Pandhurna
|
AMWPC8945J_522949
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
125
|
ANFPN3762J
|
KAMLESH
|
KVN1836972_379771
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
126
|
ANHPV7962L
|
PATEL PETROLEUM
|
ANHPV7962L_536934
|
State Bank of India
|
SBIN0004218
|
|
|
Admin
|
127
|
ANMPT0875H
|
SUMAN THAKRE
|
NTH0905463_479115
|
Canara Bank
|
CNRB0017741
|
|
|
Material
|
128
|
ANZPK8303K
|
Kolhe transport co.pnd
|
10036120612483_393239
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
129
|
AODPV4096E
|
Vishva Building Material Supplier
|
SDB0534107_459797
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
130
|
AODPY2677J
|
Jagannath Yaduwanshi
|
AODPY2677J_537397
|
Madhya Pradesh Gramin Bank
|
BKID0MG8041
|
|
|
Admin
|
131
|
AOIPH0501F
|
PALIWAL CONSTRUCTION
|
AOIPH0501F_548203
|
HDFC bank
|
HDFC0009680
|
|
|
Material
|
132
|
AOOPJ5740G
|
VIVEK JAIN JAIN MANDIR CHHINDWARA
|
AOOPJ5740G_510315
|
Bank of Baroda
|
BARB0VJCHHI
|
|
|
Material
|
133
|
AORPV5130R
|
KUNAL ENTERPRISES
|
AORPV5130R_541372
|
AXIS BANK
|
UTIB0000670
|
|
|
Material
|
134
|
AOVPC6790C
|
RAJKUMAR CHOUKSEY
|
AOVPC6790C_548325
|
Madhya Pradesh Gramin Bank
|
BKID0MG8007
|
|
|
Admin
|
135
|
AOXPJ3723J
|
ANJANI JEWARE TRACKTER
|
MP27220063493_524488
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
136
|
APCPD4634E
|
OM CONSULTANCY CHHINDWARA
|
APCPD4634E_494336
|
IDBI Bank
|
IBKL0000711
|
|
|
Material
|
137
|
APHPC9977J
|
MANISH CHOURASIA
|
MP272150477438_524823
|
Canara Bank
|
CNRB0017741
|
|
|
Material
|
138
|
APKPT5512R
|
PANCHKRISHNA TRADERS
|
APKPT5512R_541571
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
139
|
APLPI3968M
|
Shyamlal Invati
|
MP27216360616_515934
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
140
|
APNPB8878H
|
ROLLY TRADERS
|
CWZ1895143_494992
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
141
|
ARXPC8413F
|
SAGAR TRADERS
|
MP/27/220/162391_394629
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
142
|
ASMPC9996M
|
CHOUDHARY BUILDING MATERIAL SUPPLIERS
|
MP272210087596_382972
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
143
|
ATCPJ2238G
|
SURESH JANGHELA
|
ATCPJ2238G_533059
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
144
|
ATEPB5782D
|
PURSHOTTAM BHADE
|
ATEPB5782D_538063
|
IndusInd Bank Ltd.
|
INDB0000323
|
|
|
Material
|
145
|
ATKPV9874A
|
ARVIND KRISHI FIRM,(SEJA) AMARWARA
|
ATKPV9874A_406634
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
146
|
AUFPN9648G
|
SIDDHI VINAYAKMATERIAL SUPPL MOHKHED
|
ZGI0871996_414967
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
147
|
AUJPB6862E
|
Manoj Bataviya
|
AUJPB6862E_540796
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
148
|
AVGPT6769C
|
Thakre Krishi Pharm, Rangari Sapar
|
CPX2185802_430890
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
149
|
AVJPM1625L
|
Dharmendra Malviya
|
AVJPM1625L_537593
|
State Bank of India
|
SBIN0002865
|
|
|
Admin
|
150
|
AVLPC9234A
|
PREM CHARPE
|
AVLPC9234A_538386
|
State Bank of India
|
SBIN0001567
|
|
|
Admin
|
151
|
AVLPV4961B
|
VERMA BUILDING MATERIAL
|
JZF1111038_396607
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
152
|
AVMPV3103A
|
KANHA TRADERS
|
AVMPV3103A_539043
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
153
|
AVPPC8218A
|
SANDEEP CHOUDHARY BLASTING WORK
|
AVPPC8218A_543810
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
154
|
AWYPR8427N
|
VIVEK MADHUPRASAD RAYASANE
|
KVN1829803_513829
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
155
|
AXBPC1427D
|
Shri Murlidhar Chapale
|
AXBPC1427D_526397
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
156
|
AXFPM7781E
|
Aakash Mahajan Krishi Faram Badchichli
|
AXFPM7781E_522968
|
AU Small Finance Bank Limited
|
AUBL0002305
|
|
|
Material
|
157
|
AYIPD3542L
|
DINESH KASHYAP TRAVELS
|
AYIPD3542L_537289
|
Central Bank Of India
|
CBIN0282534
|
|
|
Admin
|
158
|
AYJPC3448D
|
YASH BUILDING MATERIAL
|
AYJPC3448D_537571
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
159
|
AYKPD4341D
|
RAJESH DAUDAKE MOHKHED
|
CWZ5451711_374129
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
160
|
AYRPV3960H
|
RAMKUMAR KRISHI FARM, DUNGARIYARYT
|
JVX1231992_467478
|
Madhya Pradesh Gramin Bank
|
BKID0MG8031
|
|
|
Material
|
161
|
AYSPV1641E
|
SHIV TRADERS
|
AYSPV1641E_542610
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
162
|
AZEPA3159P
|
PRATIK ATULKAR RAO
|
AZEPA3159P_547216
|
State Bank of India
|
SBIN0012187
|
|
|
Admin
|
163
|
AZEPB2546F
|
ARYAN SERVICE POINT
|
AZEPB2546F_525023
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
164
|
AZGPD7320M
|
YASH SAHU JCB AND BLASTING
|
AZGPD7320M_536308
|
Union Bank of India
|
UBIN0929131
|
|
|
Material
|
165
|
AZOPD3873B
|
SHIVSHANKAR DESHMUKH BUILDING MATERIAL SUPLAYAR
|
CPX1276682_431159
|
Indian Bank
|
IDIB000S597
|
|
|
Material
|
166
|
AZVPR4755P
|
Aditya Travels
|
AZVPR4755P_536930
|
State Bank of India
|
SBIN0004218
|
|
|
Admin
|
167
|
AZWPR0692N
|
GURUDEV STEEL FURNITURE,PND
|
MP27221399067_407341
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
168
|
BAIPD1269H
|
S KUMAR CIVIL ENGG. WORK AMARWARA
|
BAIPD1269H_464887
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
169
|
BASPA9705K
|
TUSAR NURSARY
|
MP272210219394_522957
|
Punjab National Bank
|
PUNB0597200
|
|
|
Material
|
170
|
BDKPR4976A
|
pawar painter mahalpur
|
,P/27/214/381146_469274
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
171
|
BDNPL6942F
|
Lohi krishi kendra
|
BDNPL6942F_547210
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
172
|
BDQPP3752G
|
Om sai building material suppliers
|
KVN2045342_384612
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
173
|
BDRPG0584J
|
SHAKUNTALA GONEKAR
|
BDRPG0584J_538631
|
Madhya Pradesh Gramin Bank
|
BKID0MG8021
|
|
|
Admin
|
174
|
BEGPJ3414J
|
Purshottam Junghare
|
BEGPJ3414J_543816
|
State Bank of India
|
SBIN0010804
|
|
|
Material
|
175
|
BEVPB2958G
|
Bhakte Peten and Injan, Sausar
|
BEVPB2958G_456533
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
176
|
BFBPG8224B
|
JITENDRA GOLAIT BUILDING MAT. SAPPLIER BANGAON
|
KVN1118314_396846
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
177
|
BFCPB9516G
|
PRADEEP HARDWARE, PIPLANARAYANWAR
|
MP/22/220/0147516_420853
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
178
|
BFVPM1958L
|
ASHISH BEEJ BHANDAR
|
MP/27/215/186447_494905
|
YES BANK LTD
|
YESB0000937
|
|
|
Material
|
179
|
BGGPK7280R
|
JAI GURUDEV TRADERS
|
BGGPK7280R_493679
|
State Bank of India
|
SBIN0001567
|
|
|
Material
|
180
|
BGSPK7483A
|
Kolhe building material, pnd
|
MP27221354173_392135
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
181
|
BJFPT1518R
|
KAVINDRA THAKUR TRACKTOR
|
BJFPT1518R_520839
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
182
|
BJSPG1048Q
|
BUDHHU GYARKAR
|
BJSPG1048Q_513262
|
Bank of Maharastra
|
MAHB0001574
|
|
|
Material
|
183
|
BJUPV7352Q
|
SATNAM TOURS AND TRAVALS
|
BJUPV7352Q_541353
|
State Bank of India
|
SBIN0004218
|
|
|
Admin
|
184
|
BKRPY1126M
|
sonam yadav
|
ABKD112920_529377
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
185
|
BKZPP9899N
|
JAI DURGA TRADERS AND CUTTERS
|
BKZPP9899N_522534
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
186
|
BLFPS3238B
|
SAI SINGH CONSTRUCTION
|
WYX1642024_494899
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
187
|
BLIPP8112N
|
PARADKAR MATERIAL SUPPLIER
|
ZSP0784980_379773
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
188
|
BMAPD9088G
|
RADHE ELECTRICALS AND REPAIRING
|
BMAPD9088G_537315
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
189
|
BNGPP2634F
|
PRINCE TRADERS
|
SDB0932665_524234
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
190
|
BNLPJ1856L
|
VISHAL BUILDING MATERIAL SUPPLER
|
BNLPJ1856L_537982
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
191
|
BNQPP6344G
|
KANCHAN BOOK DEEPO
|
BNQPP6344G_537599
|
State Bank of India
|
SBIN0005924
|
|
|
Admin
|
192
|
BPLD01233B
|
संचालक उधनिकि एवम् प्रछेत्र वनिकि म0प्र0 भोपाल
|
BPLD01233B_484366
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
193
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM06994B_482797
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
194
|
BPXPB1468Q
|
Parmal bandewar
|
BPXPB1468Q_537398
|
Bank of Baroda
|
BARB0VJCHHI
|
|
|
Material
|
195
|
BQIPS2460R
|
PARI PRINT POINT
|
BQIPS2460R_486547
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
196
|
BQYPR5573E
|
Uikey Building Material Suppliers Bamhanitura
|
JZF1056076_375780
|
YES BANK LTD
|
YESB0001052
|
|
|
Material
|
197
|
BSEPP4885P
|
Shree Puna Ji pawar
|
BSEPP4885P_491709
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
198
|
BSZPK4153J
|
S DIGITAL
|
BSZPK4153J_535804
|
State Bank of India
|
SBIN0001473
|
|
|
Admin
|
199
|
BTMPC4751N
|
bushan chouriya
|
BTMPC4751N_540798
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
200
|
BTTPK0259A
|
JAGNNATH KODLE
|
BTTPK0259A_540811
|
Central Bank Of India
|
CBIN0282129
|
|
|
Admin
|
201
|
BUZPV2265C
|
DIVYANSH VARMA BUILDING MATERIAL SUPPLIER
|
SDB1734243_531811
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
202
|
BVDPS2361H
|
PRAHLAD SURYAWANSHI
|
BVDPS2361H_535916
|
Central Bank Of India
|
CBIN0280751
|
|
|
Admin
|
203
|
BVIPB1697L
|
MAYANK BEEJ BHANDAR
|
BVIPB1697L_537960
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
204
|
BVTPK5925R
|
KUMRE Material Suppliers MOHKED
|
MP27214039640_509400
|
Madhya Pradesh Gramin Bank
|
BKID0MG8034
|
|
|
Material
|
205
|
BXAPG9800J
|
SUYOG Building Material Suppliers Sausar
|
BXAPG9800J_504714
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
206
|
BXVPB1105L
|
SHRI JI VANDAN CONSTRUCTION
|
ABK0808995_499510
|
HDFC bank
|
HDFC0006397
|
|
|
Material
|
207
|
BXXPT2082E
|
KAPURA TANDEKAR
|
BXXPT2082E_546754
|
Union Bank of India
|
UBIN0542717
|
|
|
Admin
|
208
|
BYFPS4594D
|
SILKSOFT SECURITY SYSTEM
|
BYFPS4594D_541567
|
Bank of India
|
BKID0008940
|
|
|
Admin
|
209
|
BZUPJ0015J
|
PUNI BAI JUMDE
|
MP36534748
|
Union Bank of India
|
UBIN0551937
|
|
|
Material
|
210
|
BZXPK8139F
|
PALASH MATERIAL SUPPLIER
|
BZXPK8139F_525420
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
211
|
CAIPC8441B
|
Ramkrishna
|
CAIPC8441B_529943
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
212
|
CBIN0280751
|
BHARAT EAT SUPPLERS, BARAHHEERA, AMARWARA
|
CBIN0280751_439626
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
213
|
CBSPC6006M
|
Ramma Bai
|
SDB1075753_509628
|
Indian Bank
|
IDIB000S713
|
|
|
Material
|
214
|
CBUPB9127N
|
Renuka Traders Pandhurna
|
AAEAR0089B_523768
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
215
|
CCCPS0549A
|
BHAVNA NAGVASHI
|
CCCPS0549A_546912
|
Central Bank Of India
|
CBIN0283256
|
|
|
Admin
|
216
|
CCEPG9867N
|
RAJESH GHAGRE
|
CCEPG9867N_538064
|
IndusInd Bank Ltd.
|
INDB0000323
|
|
|
Material
|
217
|
CEEPD1315R
|
DESHMUKHA BUILDING MATERIAL SUPPLER KONDALI
|
MP/27/221/0030881_464507
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
218
|
CEPPG9780J
|
VERSHA GODRE
|
CEPPG9780J_538385
|
Central Bank Of India
|
CBIN0284170
|
|
|
Admin
|
219
|
CFEPR4460Q
|
Aakash raut Krishi Farm
|
ZSP1211648_521903
|
Indian Bank
|
IDIB000B519
|
|
|
Material
|
220
|
CFFPK0625H
|
SHIV TRADERS
|
CFFPK0625H_523990
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
221
|
CFJPP7247C
|
PANKAJ MASTKAR
|
CFJPP7247C_541370
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Admin
|
222
|
CFKPR6552R
|
RAGHUWANSHI TOUR AND TRAVELS
|
CFKPR6552R_537984
|
YES BANK LTD
|
YESB0000936
|
|
|
Admin
|
223
|
CFMPK0940N
|
KORDE BLASTING
|
KVN0043109_373899
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
224
|
CFVPK8031H
|
Rajesh kadwe Earth Movers
|
CFVPK8031H_491222
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
225
|
CFYPB0420C
|
BUVADE BUILDING METERIAL SUPPLIER
|
ZSP0889311_371523
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
226
|
CGRPS0447L
|
NISHANT SIKKEWAL
|
CGRPS0447L_548327
|
State Bank of India
|
SBIN0030252
|
|
|
Admin
|
227
|
CHXPB7156G
|
Barange Traders
|
ZSP0812353_394502
|
State Bank of India
|
SBIN0061121
|
|
|
Material
|
228
|
CHYPP4603F
|
PHARKADE BUILDING MATERIAL SUPPLIER
|
KVN1793702_376267
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
229
|
CILPS4474F
|
RAJ BRICKS
|
CILPS4474F_523251
|
Syndicate Bank
|
SYNB0007743
|
|
|
Material
|
230
|
CIMPP1273L
|
Surendra Kumar Prjapati
|
CIMPP1273L_536316
|
Bank of Maharastra
|
MAHB0000606
|
|
|
Material
|
231
|
CJMPB9694J
|
AAYUSH MATERIAL SUPPLIER
|
MP/27/220/048459_478817
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
232
|
CJTPK4130P
|
RAKESH KUMAR JAIN
|
CJTPK4130P_546643
|
Indian Bank
|
IDIB000C583
|
|
|
Admin
|
233
|
CJWPK0208H
|
PRADEEP KANDALAKAR
|
MP272210270019_374414
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
234
|
CKAPR8962E
|
RATHOR KRISHI FARM
|
CKAPR8962E_489570
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
235
|
CLAPK2897L
|
BHARAT CONSTRUCTION
|
CLAPK2897L_525962
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
236
|
CNTPR0728Q
|
SHANTARAM RAUT
|
MP272200195451_515639
|
Canara Bank
|
CNRB0005920
|
|
|
Material
|
237
|
COXPK9615J
|
Deepak Khavse Krishi Farm
|
ZSP0820570_458707
|
Indian Bank
|
IDIB000B519
|
|
|
Material
|
238
|
CPF1108562
|
RAJU VYAVHARE MATERIAL SUPPLIER
|
CPF1108562_391500
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
239
|
CPGPP6454L
|
Santosh Pal
|
CPGPP6454L_523281
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
240
|
CPIPK2917P
|
Kamlesh Material Suplayer, KoprawadiKhurd
|
ZGI0732343_431157
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
241
|
CPX0049296
|
SHOYEB KAVELU BHANDAR, RAMAKONA
|
CPX0049296_441507
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
242
|
CPX0117739
|
SHAMBABU MASRAM
|
CPX0117739_491845
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
243
|
CPX0276337
|
Shri Bhagvati welding, Piplanarayanwar, Th. Sausar
|
CPX0276337_371556
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
244
|
CPX0311076
|
RAMESHWAR SUPETKAR, SAUSAR
|
CPX0311076_417808
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
245
|
CPX0377325
|
Paras Building Material Supplier
|
CPX0377325_485251
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
246
|
CPX0576215
|
SURYABHAN MOHOD BUILDING MATERIAL SUPLAYARS
|
CPX0576215_423147
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
247
|
CPX1083625
|
UPASE BROTHERS
|
CPX1083625_432911
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
248
|
CPX1114156
|
Kumre Krishi Pharm & Building Material Supplier
|
CPX1114156_371558
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
249
|
CPX1126325
|
Kamde centring piplanarayanwar
|
CPX1126325_407331
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
250
|
CPX1131135
|
GANPATI BHANGE SAUSAR
|
CPX1131135_483226
|
Bank of Maharastra
|
MAHB0001574
|
|
|
Material
|
251
|
CPX1133818
|
Aashish bhoyar centring work, Ramakona
|
CPX1133818_424543
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
252
|
CPX1153089
|
RAJESH AMAN SAHU
|
CPX1153089_379683
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
253
|
CPX1172204
|
MAHALAXMI TRADERS, DEVI TH.SAUSAR
|
CPX1172204_404545
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
254
|
CPX1180637
|
VILAS BORBADE Krushi Farm SAUSAR
|
CPX1180637_494732
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
255
|
CPX1226794
|
YUG BUILDING MATERIAL SUPPLIER PIPLANA SAUSAR
|
CPX1226794_494729
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
256
|
CPX1229822
|
BOBDE TREDARSE ,SAUSAR
|
CPX1229822_431158
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
257
|
CPX1244722
|
RAVINDRA IVANATI Building Material Suppliers
|
CPX1244722_521448
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
258
|
CPX1252980
|
Sanjay Building Material Suplayar Saikheda, Sausar
|
CPX1252980_373799
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
259
|
CPX1269372
|
RADHESHYAM VAIDYA JCB
|
CPX1269372_499825
|
Canara Bank
|
CNRB0005920
|
|
|
Material
|
260
|
CPX1269794
|
Vinod Shalikram Sahare, BMS, SAWANGI
|
CPX1269794_439340
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
261
|
CPX1272103
|
Matarani Building Contractor Mohgaon teh.Sausar
|
CPX1272103_515140
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
262
|
CPX1272368
|
Kalambe Traders Mohgaon
|
CPX1272368_509275
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
263
|
CPX1300862
|
SEWAKRAM BHAKNE KRASHI PHARM, RAMPETH
|
CPX1300862_444055
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
264
|
CPX1303080
|
Sanjay Choudhry Construction, Sausar
|
CPX1303080_459295
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
265
|
CPX1335934
|
OM PENTING WORKS, RAMAKONA
|
CPX1335934_386363
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
266
|
CPX1401967
|
LAXMIKANT JOGI, PARTAPUR
|
CPX1401967_441510
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
267
|
CPX1431501
|
Sai Transport, Sausar
|
CPX1431501_438245
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
268
|
CPX1493857
|
J.K. BUILDING MATERIAL SUP SAUSAR
|
CPX1493857_437975
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
269
|
CPX1496629
|
SHRI THAKRE Building Material Suppliers SAUSAR
|
CPX1496629_503109
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
270
|
CPX1498625
|
PRAKASH NAGDE
|
CPX1498625_414721
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
271
|
CPX1499813
|
SAI KRISHI FARM
|
CPX1499813_491625
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
272
|
CPX1509678
|
IWANATI ENGAN & CENTRING, MARRAM
|
CPX1509678_371554
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
273
|
CPX1519263
|
PUSHRAJ MATERIAL SUPLYARS, PARTAPUR
|
CPX1519263_441506
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
274
|
CPX1520634
|
JAY DURGA MATERIAL SUPPLIER
|
CPX1520634_525807
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
275
|
CPX1867423
|
SALEEM KHAN TRIGUARD SUPPLIER
|
CPX1867423_484552
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
276
|
CPX1906536
|
Govindsingh Thakur
|
CPX1906536_371551
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
277
|
CPX1946193
|
Santosh Kumar Verma
|
CPX1946193_378198
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
278
|
CPX1983410
|
NIKHIL PHOTOCOPY STUDIO AND STATIONARY BICHHUA
|
CPX1983410_423823
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
279
|
CPX1990225
|
Tekade Traders Satnoor
|
IGY1338573_530350
|
State Bank of India
|
SBIN0010804
|
|
|
Material
|
280
|
CPX2003390
|
VIRKHARE BUILDING MATERIAL SUPPLIERS
|
CPX2003390_472463
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
281
|
CPX2007292
|
CHATAP BILDING MATERIAL SUP.
|
CPX2007292_434237
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
282
|
CPX2020717
|
CHATAP ELECTRONICES SAUSAR
|
CPX2020717_493500
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
283
|
CPX2022127
|
MANSHI MATERIAL SUPLAYAR, PARTAPUR
|
CPX2022127_441509
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
284
|
CPX2031045
|
MANISH BUILDING MATERIAL SUPPLIER
|
CPX2031045_494557
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
285
|
CPX2047371
|
Kemraj choudhari
|
CPX2047371_502635
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
286
|
CPX2082162
|
SANTOSH LONARE
|
CPX2082162_507628
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
287
|
CPX2095925
|
Sai Building Material sup. Piplanarayanwar
|
CPX2095925_515142
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
288
|
CPX2106102
|
BULE TRADERS, SAUSAR
|
CPX2106102_438249
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
289
|
CPX2114791
|
R.K.WELDING WORKSHOP RAMAKONA
|
CPX2114791_430664
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
290
|
CPX2130565
|
BHONGADE BUILDING MATERIAL SUPLAYAR, GANGATWADA
|
CPX2130565_417806
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
291
|
CPX2136679
|
SHLOK THAKRE SUPPLIER
|
CPX2136679_514668
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
292
|
CPX2150027
|
Taj Krupa Krushi Kendra, Sausar
|
CPX2150027_489583
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
293
|
CPX2181311
|
MANMOHAN GIRE SUPPLIER
|
CPX2181311_476552
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
294
|
CPX2193142
|
RAMSING BAN
|
CPX2193142_379444
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
295
|
CPX2196798
|
Alkesh bagde Building material Supplier
|
CPX2196798_513915
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
296
|
CPX2205953
|
DEVISINGH PARIHAR BUILDING MATERIAL SUP., BORGAON
|
CPX2205953_376366
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
297
|
CQZPD4030J
|
jitendra Traders Chhinda
|
JVX1856319_509053
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
298
|
CRKPS0724E
|
SONI TRAVELS
|
CRKPS0724E_538623
|
State Bank of India
|
SBIN0001713
|
|
|
Admin
|
299
|
CSXPP0748P
|
PAWAR BUILDING MATERIAL SUPPLIER
|
MP27214207477_508483
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
300
|
CTTPS8091P
|
AJAY Travels
|
CTTPS8091P_548326
|
Union Bank of India
|
UBIN0542059
|
|
|
Admin
|
301
|
CUCPP8872K
|
mahesh kumar parteti
|
CUCPP8872K_508993
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
302
|
CWYPS5991Q
|
TANMAY COMPUTER CHHINDWARA
|
CWYPS5991Q_547438
|
Central Bank Of India
|
CBIN0280750
|
|
|
Admin
|
303
|
CWZ1371681
|
SANGAM VIDEO FOTO STUDIO SARANGBIHARI
|
CWZ1371681_441608
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
304
|
CWZ1420314
|
VINOD TEKALE M.S. WANDA MOHKHED
|
CWZ1420314_441612
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
305
|
CWZ1422955
|
PRATHAM TRADERS LINGA MOHOKHED
|
CWZ1422955_446564
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
306
|
CWZ1434752
|
SANTOSH TRADERS CHARGAO KARBAL
|
CWZ1434752_374696
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
307
|
CWZ1436336
|
BHOLA BMS MAU MOHKHED
|
CWZ1436336_448451
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
308
|
CWZ1454552
|
SADBHAWANA BEEJ BHANDAR CHHINDWARA
|
CWZ1454552_384851
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
309
|
CWZ1459791
|
TEKNEKAR KRUSHI FARM & BUIL.MATE.SUPPL MAU
|
CWZ1459791_411310
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
310
|
CWZ1459940
|
PRAJAPATI BUILDING M.S.MAU MOHKHED
|
CWZ1459940_440157
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
311
|
CWZ1510601
|
RAJESH TANTRIK SAMPADAK NEWS
|
CWZ1510601_479001
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
312
|
CWZ1636117
|
OM SAIRAM MATERIAL SUPPLIYERS CHHINDWARA
|
CWZ1636117_496769
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
313
|
CWZ1656115
|
Shri Satya Sai Swa Sahayta Samuh Umarhar
|
CWZ1656115_520219
|
State Bank of India
|
SBIN0001567
|
|
|
Material
|
314
|
CWZ1687474
|
Sumit Beej Bhandar, CWA
|
CWZ1687474_436938
|
Bank of Maharastra
|
MAHB0000449
|
|
|
Material
|
315
|
CWZ1763622
|
JAY MAA BHAWANI SUPPLIER MAU MOHKHED
|
CWZ1763622_442763
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
316
|
CWZ1763754
|
JAY MAA DURGE KRUSHI FARM AND B.M.S. MAU, Mohkhed
|
CWZ1763754_435776
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
317
|
CWZ1771211
|
BHADE KRUSHI FARM BISAPURKHURD MOHKHED
|
CWZ1771211_440156
|
Bank of Maharastra
|
MAHB0001779
|
|
|
Material
|
318
|
CWZ1780212
|
Dongre Driling and Blasting, Chhindwara
|
CWZ1780212_456532
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
319
|
CWZ1784503
|
HARIOM MATERIAL SUPPLIER WANDA
|
CWZ1784503_406116
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
320
|
CWZ1787241
|
PATEL KRUSHI FARM GRAM THAWARIKHURD
|
CWZ1787241_419571
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
321
|
CWZ1801075
|
KGN WELDING WORKSHOP & FABRICATION, BISAPURKALA
|
CWZ1801075_443160
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
322
|
CWZ1802909
|
NAFEEZ SHAH RAJMISTRI CHIKHALIKALA
|
CWZ1802909_440805
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
323
|
CWZ1886795
|
SHAILENDRA KUMAR PANDEY
|
CWZ1886795_423050
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
324
|
CWZ1902899
|
BANDHE BUILDING MATE.SUPPL.LINGA
|
CWZ1902899_423394
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
325
|
CWZ1932870
|
GADRE TRADERS JAAM ROAD UMRANALA
|
CWZ1932870_379660
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
326
|
CWZ1936897
|
HEMANT PAINTING UMRANALA
|
CWZ1936897_379661
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
327
|
CWZ1945328
|
CHANDRAWANSHI KRUSHI FARM AND MATE. BADGONAJOSHI
|
CWZ1945328_423395
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
328
|
CWZ1962810
|
NITESH PANTING MOHKHED
|
CWZ1962810_440816
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
329
|
CWZ1970706
|
KAILASH NAGRE KRUSHI FARM & BLASTING GORAKHAPUR
|
CWZ1970706_410298
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
330
|
CWZ1971985
|
JAY AMBE BOOK DIPO
|
CWZ1971985_516555
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
331
|
CWZ1975085
|
RUPESH WANKHEDE BMS COMM. AG.PARATALAAI Moh.
|
CWZ1975085_430727
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
332
|
CWZ1979756
|
D. K. KRUSHI FARM HIVRAVASUDEV
|
CWZ1979756_379575
|
Bank of Maharastra
|
MAHB0001779
|
|
|
Material
|
333
|
CWZ2000008
|
KAILASH SHYAMKAR
|
CWZ2000008_517069
|
State Bank of India
|
SBIN0001567
|
|
|
Material
|
334
|
CWZ5354055
|
SHIVNANDAN VISHWAKARMA WORKS TURKIKHAPA
|
CWZ5354055_395705
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
335
|
CWZ5355375
|
SUNIL FOTO STUDIO & FOTOCOPY MOBILE SHOP UMRANALA
|
CWZ5355375_443158
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
336
|
CWZ5357819
|
RANJEETSINGH PAWAR KRUSHI FARM UMRANALA
|
CWZ5357819_374072
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
337
|
CWZ5453196
|
JAGORAO KHAPRE BUILD.MATE.SUPPL. KHAJURIYA
|
CWZ5453196_419276
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
338
|
CWZ5454350
|
PAWAR KRUSHI FARM GOHJAR
|
CWZ5454350_410976
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
339
|
CWZ5454863
|
DEVRAO SHERKE SARANGBIHARI
|
CWZ5454863_382887
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
340
|
CWZ5458344
|
VIJAY PAGARE MATERIAL SUPPL SILLEWANI
|
CWZ5458344_421250
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
341
|
CWZ5487616
|
BINZADE BUILDING MATERIAL SUPPL. LENDAGONDI
|
CWZ5487616_377072
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
342
|
CWZ5489042
|
SAJID KHAN M.S. KARER (MOHKHED)
|
CWZ5489042_437779
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
343
|
CWZ5489653
|
THAKRE KRISHI FORM AND MATERIAL SUPPLIER
|
CWZ5489653_483232
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
344
|
CWZ5497045
|
Parvati Barakoriya
|
CWZ5497045_516387
|
Central Bank Of India
|
CBIN0284170
|
|
|
Material
|
345
|
CWZ5504428
|
PAWAR MATERIAL SUPPL. KODAMAU
|
CWZ5504428_410301
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
346
|
CWZ5504840
|
DEWANSHU BUILD MATE.SUPPL.PALAMAU
|
CWZ5504840_414968
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
347
|
CWZ5553508
|
PAWAR DRILING COMP. KOLYAKHAPA (hivra vasudev)
|
CWZ5553508_424235
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
348
|
CWZ5569587
|
SHRI PATEL KRUSHI FARM JAMUNIYAMAL(mohkhed)
|
CWZ5569587_413531
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
349
|
CWZ5595079
|
SANJEEV SHRIWASTAVA BUILD MATE.SUPPL. AND KRUSHI
|
CWZ5595079_422739
|
Central Bank Of India
|
CBIN0283256
|
|
|
Material
|
350
|
CWZ5651732
|
MADHUSINGH CHOURIYA
|
CWZ5651732_374705
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
351
|
CWZ5653126
|
PATEL KRUSHI FARM TANSARAMAL
|
CWZ5653126_406118
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
352
|
CWZ5661038
|
PRASHANT TRADERS UMRANALA
|
CWZ5661038_392844
|
Bank of Maharastra
|
MAHB0001779
|
|
|
Material
|
353
|
CWZ5666284
|
BHADE KRUSHI FARM &BUILD MATE.SUPPL. KAMATHI
|
CWZ5666284_413322
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
354
|
CWZ5681648
|
MS RAJU TRADERS
|
CWZ5681648_484727
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
355
|
CWZ5759691
|
PAINTER ARVIND RAMESH SONI
|
CWZ5759691_524822
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
356
|
CWZ5761994
|
DIMAK RAUT CHARGAO KARBAL
|
CWZ5761994_376695
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
357
|
CYM1409499
|
SURBHI PHOTO HOUSE, BETUL
|
CYM1409499_434190
|
Punjab National Bank
|
PUNB0008100
|
|
|
Material
|
358
|
CZCPS6664M
|
SHREE JEE TRADERS
|
SDB1318567_448281
|
Indian Bank
|
IDIB000S713
|
|
|
Material
|
359
|
CZDPM5462L
|
GALICHAND MARKAM
|
CZDPM5462L_536944
|
Indian Bank
|
IDIB000S713
|
|
|
Material
|
360
|
CZW5553441
|
NAGRE KRUSHI FARM HIVRAVASUDEV
|
CZW5553441_395547
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
361
|
DAOPM0387R
|
NARESH MALVIYA
|
MP27218066411_530258
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
362
|
DAUPP7702P
|
PAWAR CONTRACTION JCB SERVICE
|
DAUPP7702P_537959
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
363
|
DCIPD1623R
|
PARASRAM DONGRE
|
DCIPD1623R_538871
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
364
|
DDCPG3864C
|
Shubham traders
|
DDCPG3864C_537314
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
365
|
DFDPS9352N
|
Jyoti Traders Bhandi Tamia
|
DFDPS9352N_460151
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
366
|
DHTPB4776D
|
Bhakte Krishi Pharm, Devi, Th.Sausar
|
MP/27/220/048707_375680
|
Indian Bank
|
IDIB000R555
|
|
|
Material
|
367
|
DJSPP9036F
|
KAMALNATH PARADKAR WORKSHOP
|
CPX1386325_525903
|
Indian Bank
|
IDIB000S597
|
|
|
Material
|
368
|
DKJPK8640C
|
IRFAN KHAN
|
ABK1502145_516552
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
369
|
DMOPR4624A
|
RAUT AD AGENCY
|
DMOPR4624A_537005
|
State Bank of India
|
SBIN0001567
|
|
|
Material
|
370
|
DOSPB4724M
|
ANAND KRISH FORM
|
DOSPB4724M_515640
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
371
|
DREPS8065P
|
Jai Shree Ram Krishi Farm Hirrijagir
|
DREPS8065P_484897
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
372
|
DSCPS8591H
|
DHURVE BUILDING MATERIAL SUPPLIER
|
MP/27/214/396336_374116
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
373
|
DSZPK5074G
|
KUMRAJ KUREKAR
|
DSZPK5074G_548059
|
Bank of Maharastra
|
MAHB0000659
|
|
|
Material
|
374
|
DXWPS6193G
|
REET TRADERS HARRAI
|
DXWPS6193G_464861
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
375
|
DYRPB1427C
|
BHALAVI KRISHI FARM AND SUPPLIER
|
DYRPB1427C_509482
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
376
|
EFYPR2210L
|
RAM CHARAN HARIPRASAAD UIKEY NAGARI
|
EFYPR2210L_525455
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
377
|
EHVPP3881E
|
RAM PRASAD
|
EHVPP3881E_536951
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
378
|
EIWPK6196K
|
DURGESH KHOBRE
|
EIWPK6196K_537725
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
379
|
EKGPP1525P
|
Trupati distributer
|
EKGPP1525P_501032
|
Central Bank Of India
|
CBIN0283256
|
|
|
Material
|
380
|
EKKPS3016Q
|
SANJAY MALAVEE
|
EKKPS3016Q_538544
|
State Bank of India
|
SBIN0005924
|
|
|
Admin
|
381
|
ELNPK5997N
|
KARADE MATERIAL SUPPLIER
|
ELNPK5997N_523249
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
382
|
EQXPK9707B
|
KUMRE BUILDING MATERIAL SUPPLIER
|
MP/27/220/114092_491628
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
383
|
EXWPK9268K
|
S. DIGITAL
|
EXWPK9268K_537240
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Admin
|
384
|
FDZPS8908E
|
YASH BUILDING MATERIAL SUPPLIER
|
FDZPS8908E_532721
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
385
|
FEHPM1420N
|
MANGALAM LAWON
|
FEHPM1420N_538531
|
Central Bank Of India
|
CBIN0284370
|
|
|
Admin
|
386
|
FGAPK3641E
|
SANJAY KODAPE
|
FGAPK3641E_513368
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
387
|
FGPBP0173M
|
DASODA BAI
|
FGPBP0173M_541920
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
388
|
FHAPR4981K
|
RAJGURU KRISHI SEWA KENDRA
|
FHAPR4981K_541573
|
Bank of Maharastra
|
MAHB0000833
|
|
|
Material
|
389
|
FKB3992989
|
RANGE OFFICER AMBADA PANDHURNA
|
FKB3992989_463977
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
390
|
FMXPM5463F
|
Premraj Mange Centring works, Gram Ridhora
|
MP/27/220/165444_430192
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
391
|
FNWPK7350H
|
KAMLESH TEJROJI KADU
|
FNWPK7350H_537985
|
Bank of Maharastra
|
MAHB0000833
|
|
|
Admin
|
392
|
FPDPS7222M
|
Nikita Sahu
|
MP/27218357221_403245
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
393
|
FQGPB3581Q
|
AASHA BHALAVI
|
FQGPB3581Q_541919
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
394
|
FQVPD6940Q
|
AMAN KASHI FORM
|
FQVPD6940Q_531860
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
395
|
FWKPS3414R
|
AASHI BUILDING MATERIAL SUPPLIER
|
ABK1066208_510242
|
IDBI Bank
|
IBKL0000711
|
|
|
Material
|
396
|
GCQ /1569961
|
CHOUDHARI TYPING INSTITUTE JUNNARDEO
|
GCQ /1569961_394802
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
397
|
GCQ/1624386
|
VIVEK CHANDRAWANSHI, MATERIAL SUPPLIER, JUNNARDEO
|
GCQ/1624386_378953
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
398
|
GCQ1036698
|
BRAMMWANSHI CONSTRUCTION JAMKUNDA,JUNNARDEO
|
GCQ1036698_394604
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
399
|
GCQ1079466
|
Shriram Material Supplier
|
GCQ1079466_409568
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
400
|
GCQ1178359
|
HARISH WATCH CENTER DIGITAL FOTO STUDIO SANWARI
|
GCQ1178359_424857
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
401
|
GCQ1236678
|
RAJESH BHARAT KRUSHI FARM & MATE. SUPPL MUJAWAR
|
GCQ1236678_422934
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
402
|
GCQ1236728
|
ASHOK PAWAR CENTRING WORKS MUJAWAR MAL
|
GCQ1236728_422937
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
403
|
GCQ1263052
|
KHUMESH SHARMA KRUSHI FAMR SANWARI BAZZAR
|
GCQ1263052_424517
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
404
|
GCQ1265222
|
CHARPE KRISHI FARM SATNOOR
|
GCQ1265222_464065
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
405
|
GCQ1266915
|
DONGRE BUILDING MATERIAL SATNOOR
|
GCQ1266915_464594
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
406
|
GCQ1267764
|
R.K.BUILDING MATERIAL SUPPLIER SHAKKARJHIRI
|
GCQ1267764_374078
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
407
|
GCQ1267848
|
PAWAR KRUSHI FARM & building material SUPP LOHANGI
|
GCQ1267848_390962
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
408
|
GCQ1269737
|
ASHOK DHURVE
|
GCQ1269737_521360
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
409
|
GCQ1281328
|
SANJAY BHAMMARKAR MATERIAL SUPPLIER KHIDIKANRI,JUN
|
GCQ1281328_411059
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
410
|
GCQ1288885
|
JITENDRA ARTS,PND
|
GCQ1288885_414531
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
411
|
GCQ1307982
|
VAN ROPINI BOMALYA BANS MISSION
|
GCQ1307982_519842
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
412
|
GCQ1331271
|
SUNIL YADUWANSHI MATERIAL SUPPLIER BHUDWARA,JUNNAR
|
GCQ1331271_409654
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
413
|
GCQ1375583
|
sanjeev digarse driling work
|
GCQ1375583_507137
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
414
|
GCQ1377357
|
ARJUN BHALAVI MATERIAL SUPPL. BANDABOH
|
GCQ1377357_379653
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
415
|
GCQ1380633
|
PATEL MATERIAL SUPPLIER
|
GCQ1380633_484726
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
416
|
GCQ1416718
|
SAI BUILD. MATE. SUPPL MUJAWARMAL
|
GCQ1416718_422741
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
417
|
GCQ1419555
|
KAMLESH BHARAT KRUSHI FARM & MATE. SUPPL MUJAWAR
|
GCQ1419555_422935
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
418
|
GCQ1430313
|
CHAMPALAL SURYAWANSHI MATERIAL SUPPLIER BHATODIYAK
|
GCQ1430313_411977
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
419
|
GCQ1445485
|
JAY BHAWANI ELECTRICALS MOHKHED
|
GCQ1445485_376701
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
420
|
GCQ1472927
|
AIC Infrastructures Survey & Consultent Harrai
|
GCQ1472927_429770
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
421
|
GCQ1483403
|
VARKADE BUILDING MATERIAL SUPPLER MUJAWAR
|
GCQ1483403_464064
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
422
|
GCQ1547033
|
SARASVATI PUSTAK BHANDAR, JUNNARDEO
|
GCQ1547033_403219
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
423
|
GCQ1564103
|
PRITI DEGITAL & PHOTO COPY, JUNNARDEO
|
GCQ1564103_411061
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
424
|
GCQ1569961
|
SUNIL KUMAR CHHOUDHARY
|
GCQ1569961_380972
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
425
|
GCQ1605344
|
PAWAR TRADERS TEMNIKALA MOHKHED
|
GCQ1605344_440881
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
426
|
GCQ1638949
|
ANNU CHOUDHARY KRUSHI FARM & build. Mate.suppl
|
GCQ1638949_420941
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
427
|
GEDPK6976L
|
GAJANAN KUMERIYA CENTRING WORKS
|
MP/27/220/264092_493732
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
428
|
GGS0908210
|
Gawande Bulding Material Sup. , Gangatwada
|
GGS0908210_438248
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
429
|
GQAPS0863M
|
niraj sahu
|
GQAPS0863M_499828
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
430
|
GSF1797117
|
SANDEEP NURSERY
|
GSF1797117_477578
|
Bank of India
|
BKID0008740
|
|
|
Material
|
431
|
GSTPB9848E
|
PHOOLLABAI BARKADE
|
GSTPB9848E_541576
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
432
|
GWKPS1579E
|
JAY MATA DI NEWS AJENSI CHHINDWARA
|
GWKPS1579E_538894
|
Central Bank Of India
|
CBIN0285009
|
|
|
Admin
|
433
|
GXAPB6453B
|
AJANBAI BHALAVI
|
GXAPB6453B_541575
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
434
|
HBS1137264
|
Poonam Photocopy Parasia
|
HBS1137264_448992
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
435
|
HBS1605153
|
BHAIYYA JI TREADERS BHANDI
|
HBS1605153_470844
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
436
|
HBS1675636
|
Fatehullah Khan & Acc. work Farms, Parasia
|
HBS1675636_437252
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
437
|
HBS1739655
|
AKAASH BUILD.M.S. GAINGIWARA CHHINDWARA
|
HBS1739655_426308
|
Punjab National Bank
|
PUNB0102300
|
|
|
Material
|
438
|
HBS1745785
|
SHRI BALAJI CONSTRUCTION IMLIKHEDA CHWA
|
HBS1745785_409331
|
AXIS BANK
|
UTIB0000043
|
|
|
Material
|
439
|
HBS1807452
|
RAJESH KUMAR KARPE
|
HBS1807452_374708
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
440
|
HBS1898931
|
RUSTAM KHAN TRADERS PARASIA
|
HBS1898931_496489
|
State Bank of India
|
SBIN0002842
|
|
|
Material
|
441
|
HDXPD3208L
|
SUMRANSHAH DHURVE
|
HDXPD3208L_539032
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
442
|
HIKPS8534Q
|
VITTHAL RRUKHMANI BUILDING CONFUJETION DILER
|
HIKPS8534Q_547200
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
443
|
HUTPM1379G
|
MANJU GULJAR PARTETI
|
HUTPM1379G_538895
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
444
|
ICDPS0641L
|
OM COMPUTER
|
ICDPS0641L_542615
|
State Bank of India
|
SBIN0001713
|
|
|
Admin
|
445
|
IFQPK3099A
|
VAN SAMITI BOMALYA
|
IFQPK3099A_543461
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
446
|
IHYPS8990G
|
ADITYA BUILDING MATERIAL SUPPLIER
|
IHYPS8990G_537570
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
447
|
IWLPS4749R
|
Shashwat traders
|
SDB2079960_510254
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
448
|
JBPAO1509E
|
CEO JANPAD PANCHAYAT HARRAI
|
JBPAO1509E_493093
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
449
|
JBPC01747E
|
CHIEF EXECUTIVE OFFICER JP JUNNAREDEO
|
JBPC01747E_547209
|
Bank of India
|
BKID0008941
|
|
|
Admin
|
450
|
JBPC01788D
|
CEO JANPAD PANCHAYAT PANDHURNA
|
JBPC01788D_506997
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
451
|
JBPC01792A
|
CEO AMARWARA
|
JBPC01792A_498562
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
452
|
JBPC01936E
|
JANPAD PANCHAYAT SAUSAR
|
JBPC01936E_499786
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
453
|
JBPCO1747E
|
JANPAD PANCHAYAT JUNNARDEO
|
JBPCO1747E_494540
|
Central Bank Of India
|
CBIN0282534
|
Exempted and Approved
|
|
Material
|
454
|
JBPJ01068E
|
C E O JANPAD PANCHAYAT BICHHUA
|
JBPJ01068E_494837
|
Central Bank Of India
|
CBIN0284370
|
Exempted and Approved
|
|
Material
|
455
|
JBPJ01090F
|
CEO Janpad Panchayat Mohkhed
|
JBPJ01090F_494324
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
456
|
JBPJ01096E
|
CEO JANPAD PANCHAYAT CHOURAI
|
JBPJ01096E_494555
|
Central Bank Of India
|
CBIN0280753
|
Exempted and Approved
|
|
Material
|
457
|
JBPJ01171C
|
CEO JP PARASIA
|
JBPJ01171C_497852
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
458
|
JBPJ014923
|
JANPAD PANCHAYAT TAMIA
|
JBPJ014923_491571
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
459
|
JBPJO1250E
|
CEO Janpad panchayat chhidwara
|
JBPJO1250E_505114
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
460
|
JBPZ00012F
|
MGNREGA Zila Panchayat Chhindwara
|
JBPZ00012F_462830
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
461
|
JKZ5651757
|
Deep Traders Seetapar Chourai
|
JKZ5651757_406143
|
State Bank of India
|
SBIN0012187
|
|
|
Material
|
462
|
JVX0818484
|
NIRANJAN KRISHI FARM, SALIWADASHARDA
|
JVX0818484_467473
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
463
|
JVX1070242
|
NEMA KRUSHI FARM & BMS PIP, AMARWARA
|
JVX1070242_448279
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
464
|
JVX1091610
|
NAVEEN KRUSHI FARM, GHOGHRI, AMARWARA
|
JVX1091610_419599
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
465
|
JVX1091718
|
OM KRUSHI FARM, GHOGHRI, AMARWARA
|
JVX1091718_419598
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
466
|
JVX1093574
|
GURUKRUPA BUILDING MATERIEL SUPPLER, GHOGHRI
|
JVX1093574_419608
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
467
|
JVX1093624
|
LUCY KRUSHI FARM, GHOGHRI, AMARWARA
|
JVX1093624_419603
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
468
|
JVX1111939
|
VIPUL ENTERPRISES
|
JVX1111939_526571
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
469
|
JVX1121318
|
BHAVANILAL NAGVANSHI
|
JVX1121318_515790
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
470
|
JVX1134923
|
VERMA KRUSHI FARM, SEJA, AMARWARA
|
JVX1134923_403250
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
471
|
JVX1140862
|
ANIL COMPUTER WORK
|
JVX1140862_484131
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
472
|
JVX1143239
|
VIJAY KRUSHI KENDRA, CHUI, AMARWARA
|
JVX1143239_409325
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
473
|
JVX1143999
|
VINOD KRUSHI KENDRA, DHASANWADA, AMARWARA
|
JVX1143999_403244
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
474
|
JVX1160019
|
SAJJAN SINGH PANDRAM
|
JVX1160019_511787
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
475
|
JVX1168756
|
PARABATI DHURVE AHARAVADA HARRAI
|
JVX1168756_523128
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
476
|
JVX1193069
|
RAI DRILING AND BLASTING
|
JVX1193069_509655
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
477
|
JVX1193176
|
YADAV SPRAY PAINTING HARRAI
|
JVX1193176_388423
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
478
|
JVX1211176
|
SHIV SURYAWANSHI, KRUSHI FARM KENDRA, LAHGADUA
|
JVX1211176_382101
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
479
|
JVX1212349
|
MATA DI TRADERS DHARMI
|
JVX1212349_415178
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
480
|
JVX1213784
|
Kumre material Suppliers
|
JVX1213784_459913
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
481
|
JVX1223254
|
SHRI PREMHANS KRUSHI FARM, SAHKARI, AMARWARA
|
JVX1223254_409921
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
482
|
JVX1232057
|
PATEL KRISHI FARM
|
JVX1232057_470851
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
483
|
JVX1232123
|
RAMKUMAR VERMA KRUSHI FARM, DHASANWADA, AMR
|
JVX1232123_449025
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
484
|
JVX1233980
|
VARMA KRISHI FARM OM PRAKASH
|
JVX1233980_482831
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
485
|
JVX1234269
|
GOVIND KRASHI FARM, DHASANWADA, AMARWARA
|
JVX1234269_376009
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
486
|
JVX1247964
|
GHANSYAM MARKAM
|
JVX1247964_521529
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
487
|
JVX1296540
|
VINODKUMAR MALVI, BMS, KOSMI, AMARWARA
|
JVX1296540_442951
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
488
|
JVX1320761
|
Van Ropni Samiti Saliwada Sarda
|
JVX1320761_500196
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
489
|
JVX1325646
|
BRAMHA SINGH CHANDEL
|
JVX1325646_505889
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
490
|
JVX1346824
|
RAGHUVEER HEERALAL BHOIPAAR
|
JVX1346824_467557
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
491
|
JVX1355262
|
SAHU KRISHI FARM AMARWARA
|
JVX1355262_508811
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
492
|
JVX1394337
|
PRAKASH KRUSHI KENDRA & BMS KHAMI, AMARWARA
|
JVX1394337_448176
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
493
|
JVX1429976
|
TAJ KRISHI FARM
|
JVX1429976_471934
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
494
|
JVX1436310
|
SURESH KUMAR JANGHELA, BABUTOLA, AMARWARA
|
JVX1436310_391333
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
495
|
JVX1515428
|
THAKUR BUILDING MATERIAL SUPPLIER
|
JVX1515428_507629
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
496
|
JVX1543537
|
AURN BELWANSHI
|
JVX1543537_521528
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
497
|
JVX1572866
|
MANSHA BHALAVI
|
JVX1572866_514276
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
498
|
JVX1574486
|
HARIKISHAN SURYAWANSHI BMS Amarwara
|
JVX1574486_437978
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
499
|
JVX1577501
|
GOURAV KRISHI FARM, RICHEDA, AMARWARA
|
JVX1577501_441649
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
500
|
JVX1579952
|
RAJPOOT KRISHI FORM GADARWARA
|
JVX1579952_417819
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
501
|
JVX1580497
|
MANOJ KRISHI FORM GADARWARA
|
JVX1580497_414729
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
502
|
JVX1596360
|
SAHU TRADERS, SONPUR, AMARWARA
|
JVX1596360_443328
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
503
|
JVX1631001
|
SHANKAR INWATI
|
JVX1631001_514624
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
504
|
JVX1631498
|
VISHAL TRADERS
|
JVX1631498_491627
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
505
|
JVX1633791
|
Bahadur Travels And supplier
|
JVX1633791_485203
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
506
|
JVX1642347
|
RAI KRISHI FARM HARRAI
|
JVX1642347_487920
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
507
|
JVX1642990
|
JAI BAJRANG KRISHI SEWA KENDRA
|
JVX1642990_488194
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
508
|
JVX16445423
|
INVATI KRISHI FARM HIRRITOLA
|
JVX16445423_487921
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
509
|
JVX1645597
|
AJAY KRUSHI FARM, BANDHANI, AMARWARA
|
JVX1645597_417821
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
510
|
JVX1654680
|
HARIOM KRISHI FARM,CHANERI, AMARWARA
|
JVX1654680_391332
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
511
|
JVX1659077
|
SHRI RAM KRUSHI FARM, AMARWARA
|
JVX1659077_429709
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
512
|
JVX1659564
|
RAJPUT KRISHI FARM AMARWARA
|
JVX1659564_474258
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
513
|
JVX1659721
|
SHRI SAI KRUSHI FARM, BARAHHEERA, AMARWARA
|
JVX1659721_426256
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
514
|
JVX1667849
|
INWATI KRASHI FARM, DUNGARIYARIYAT, AMARWARA
|
JVX1667849_376012
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
515
|
JVX1669357
|
MANSOORI KRISHI FORM
|
JVX1669357_482581
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
516
|
JVX1674381
|
SHIVCHARAN SAHU KRISHI FARM
|
JVX1674381_467982
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
517
|
JVX1675297
|
HEMKARAN PATEL KRISHI FARM JILMLI
|
JVX1675297_529701
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
518
|
JVX1676584
|
SHIV PATEL KRISHI FARM
|
JVX1676584_529703
|
Bandhan Bank Limited
|
BDBL0001881
|
|
|
Material
|
519
|
JVX1680131
|
CHOHAN MATERIAL SUPPLIERS, SAKARWADA AMARWARA
|
JVX1680131_423142
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
520
|
JVX1696129
|
OM SAI KRUSHI FARM, DEORIGANGARAM, DHASANWADA
|
JVX1696129_415366
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
521
|
JVX1710177
|
SAHU DIGITAL PHOTO, VIDEO, PHOTOCOPY & STATIONERY
|
JVX1710177_394567
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
522
|
JVX1714096
|
RAJKUMAR SHARMA
|
JVX1714096_504053
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
523
|
JVX1715846
|
Shri Ram Yadav Krushi Farm, Amarwara
|
JVX1715846_433600
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
524
|
JVX1722073
|
CHANDRAWANSHI KRUSHI FARM, PATANIA, AMARWARA
|
JVX1722073_415358
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
525
|
JVX1737972
|
GHANSHYAM KRISHI FARM AMARWARA
|
JVX1737972_473445
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
526
|
JVX1741438
|
Ramkumar Yadav Bilhara Amarwara
|
JVX1741438_375765
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
527
|
JVX1741859
|
MUKESH KRUSI FARM & BUILDING MATERIAL SUPP. AMR
|
JVX1741859_391957
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
528
|
JVX1747112
|
SHISHPAL KRUSHI FARM, LINGPANI, AMARWARA
|
JVX1747112_409319
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
529
|
JVX1748011
|
RAJARAM CHANDRAWANSHI KRISHI FARM
|
JVX1748011_478775
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
530
|
JVX1756816
|
PRAMOD VERMA, BUILDING MATERIEL SUPPL. CHUI
|
JVX1756816_446565
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
531
|
JVX1760610
|
ROZI KRUSHI FARM, BADELA, AMARWARA
|
JVX1760610_419566
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
532
|
JVX1760727
|
BALLU SAHU
|
JVX1760727_414018
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
533
|
JVX1766856
|
dinesh kumar uikey supplier
|
JVX1766856_495962
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
534
|
JVX1806264
|
DEHARIYA KRUSHI FARM, NEAR BY REST HOUSE AMARWARA
|
JVX1806264_390629
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
535
|
JVX1817915
|
GOPAL KAHAR BUILDING MATERIAL SUPPLIER
|
JVX1817915_472277
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
536
|
JVX1825769
|
NEELESH KRISHI FARM,CHANERI, AMARWARA
|
JVX1825769_391331
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
537
|
JVX1834944
|
DASHRATH CHALTIYA ATARIYA
|
JVX1834944_530259
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
538
|
JVX1847664
|
GOVIND KRUSHI FARM, BARAHHEERA, AMARWARA
|
JVX1847664_421243
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
539
|
JVX1850510
|
MADAN KUMAR SAHU
|
JVX1850510_471579
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
540
|
JVX1873157
|
SHIV KRUSHI FARM & MATERIAL SUPPLIYERS, KHAKRACHOU
|
JVX1873157_391338
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
541
|
JVX1873256
|
SHYAM MADHUBAN AMARWARA
|
JVX1873256_459916
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
542
|
JVX1881853
|
VINOD KRISHI FARM AMARWARA
|
JVX1881553_478764
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
543
|
JVX1883362
|
JAGDAMBE DEELING COMPANY
|
JVX1883362_478944
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
544
|
JVX1885458
|
subodh krishi farm
|
JVX1885458_495142
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
545
|
JVX3014739
|
MAHESH KRUSHI FARM, KHAMI, AMARWARA
|
JVX3014739_423143
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
546
|
JZF0262972
|
Hariom Material Suppliers Chourai
|
JZF0262972_422071
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
547
|
JZF0534263
|
Phoolbhanshah Kureti Seedap Chourai
|
JZF0534263_420762
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
548
|
JZF0649681
|
Raghuwanshi Mate Supp Bamnilala Chourai
|
JZF0649681_426264
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
549
|
JZF0669572
|
Kailash Building Material Suppliers Panja Chourai
|
JZF0669572_386703
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
550
|
JZF0710988
|
GOVIND DARSHANIYA
|
JZF0710988_512706
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
551
|
JZF1033570
|
Lokesh Raghuwanshi Lonikala Chaurai
|
JZF1033570_382799
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
552
|
JZF1035260
|
Shripal Raghuwanshi Lonikala Chaurai
|
JZF1035260_382800
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
553
|
JZF1036771
|
Ram Dinesh Raghuwanshi Lonikala Chourai
|
JZF1036771_406642
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
554
|
JZF1043363
|
Painter Master Art Chand Chourai
|
JZF1043363_376208
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
555
|
JZF1055920
|
Raghuwanshi Building Material Suppllire Bamhnitura
|
JZF1055920_373885
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
556
|
JZF1056290
|
Rambharosh Verma Nishanjanoji
|
JZF1056290_427171
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
557
|
JZF1063411
|
Saket Material Suppliers Titri Chourai
|
JZF1063411_419551
|
IDBI Bank
|
IBKL0000711
|
|
|
Material
|
558
|
JZF1063726
|
Mehboob Khan Mogher Chourai
|
JZF1063726_376237
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
559
|
JZF1073717
|
Umrab Singh Verma Oriya Chourai
|
JZF1073717_419441
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
560
|
JZF1074129
|
Patel Krishi Farm Hirri Chourai
|
JZF1074129_413876
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
561
|
JZF1076751
|
Shri Sangram Singh
|
JZF1076751_379690
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
562
|
JZF1077346
|
Pravin Raghuwanshi Singodi Chourai
|
JZF1077346_414974
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
563
|
JZF1103316
|
Vishwakarma Building Material Suppliers Chourai
|
JZF1103316_409195
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
564
|
JZF1103407
|
Pradeep Vishwakarma Chourai
|
JZF1103407_378977
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
565
|
JZF1120468
|
Dinesh Mehdole Kaua Kheda Chourai
|
JZF1120468_377817
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
566
|
JZF1125608
|
Ramnarayan Raghuwanshi Bamhnilala Chourai
|
JZF1125608_378177
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
567
|
JZF1139914
|
Shabeer Mansuri Hasanpur Chourai
|
JZF1139914_420763
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
568
|
JZF1148493
|
Shri Ramavtar Verma
|
JZF1148493_379691
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
569
|
JZF1162023
|
Baban Sumarlal Vishwakarma, Gram Thanwari Chourai
|
JZF1162023_371499
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
570
|
JZF1167188
|
Gajendra Rai Bamhanwada Chourai
|
JZF1167188_409573
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
571
|
JZF1167907
|
Suresh Sanodiya Mate Supp Goaplpur
|
JZF1167907_420864
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
572
|
JZF1167949
|
Mahendra Shriwas, Gopalpur Chourai
|
JZF1167949_371790
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
573
|
JZF1168335
|
Yunus Mohammad Khan Aamaboh Chourai
|
JZF1168335_407232
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
574
|
JZF1168434
|
Zafar Mohammad Khan Qureshi Aamaboh Chourai
|
JZF1168434_373873
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
575
|
JZF1168483
|
Arunesh Choube Aamaboh Chourai
|
JZF1168483_407231
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
576
|
JZF1176049
|
Patel Building Material Suppliers Bankanaganpur
|
JZF1176049_413877
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
577
|
JZF1176051
|
Patel Building Material Suppliers Bankanaganpur
|
JZF1176051_420686
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
578
|
JZF1178938
|
Rajesh Raghuwanshi Pauniya Chourai
|
JZF1178938_426605
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
579
|
JZF1180256
|
Shahid Mansuri Hatni Chourai
|
JZF1180256_406138
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
580
|
JZF1191949
|
Shripal Chouraiya Naulajhir Chourai
|
JZF1191949_406136
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
581
|
JZF1195932
|
Fine Velding Workshop Chand Chourai
|
JZF1195932_394618
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
582
|
JZF1196690
|
Shriram Drilling and Blasting Company,Chand Choura
|
JZF1196690_372564
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
583
|
JZF1207877
|
Rajesh Pancheshwar Kunda Chourai
|
JZF1207877_406142
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
584
|
JZF1208268
|
Shailendra Sharma
|
JZF1208268_422276
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
585
|
JZF1209139
|
Sarmarth Material Suppl Chourai
|
JZF1209139_424326
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
586
|
JZF1213669
|
Umesh Kumar Sanodiya Madai Chourai
|
JZF1213669_392889
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
587
|
JZF1213818
|
Vinod Kumar Sanodiya Madai Chourai
|
JZF1213818_392887
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
588
|
JZF1224500
|
Momin Mansuri Likhdi Chourai
|
JZF1224500_404547
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
589
|
JZF1225515
|
Rajendra Verma Likhdi Chourai
|
JZF1225515_404549
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
590
|
JZF1241173
|
TAJUL BUILDING MATERIEL SUPPLER & KRUSHI FARM
|
JZF1241173_421248
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
591
|
JZF1242890
|
GUTTU SHAH PARTETI, KRUSHI FARM KENDRA
|
JZF1242890_380117
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
592
|
JZF1243104
|
Aas Kumar Krishi Kendra Khamiheera
|
JZF1243104_455808
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
593
|
JZF1257989
|
Ashok Sahu Bijhawada Chourai
|
JZF1257989_419432
|
Allahabad Bank
|
ALLA0210555
|
|
|
Material
|
594
|
JZF1262401
|
Mubin Khan Lalgaon Chourai
|
JZF1262401_375766
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
595
|
JZF1269786
|
Dinesh Sanodiya Building Material Supplier Chourai
|
JZF1269786_409196
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
596
|
JZF1271873
|
Ganesh Sanodiya Pipariya Mansing Chourai
|
JZF1271873_396049
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
597
|
JZF1272293
|
Ranjeet Sanodiya Pipariya Mansing Chourai
|
JZF1272293_396048
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
598
|
JZF1274901
|
Bhaiyalal Pal Chourai Chand
|
JZF1274901_427176
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
599
|
JZF1284959
|
Chouhan Material Suppl Rampuri Chourai
|
JZF1284959_424330
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
600
|
JZF1284967
|
Thakur Material Supp Rampuri Chourai
|
JZF1284967_424333
|
State Bank of India
|
SBIN0030252
|
|
|
Material
|
601
|
JZF1290022
|
Mukesh Verma Jhiriya Chourai
|
JZF1290022_396032
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
602
|
JZF1295179
|
Jai Mata dee shg Ramgad
|
JZF1295179_522494
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
603
|
JZF1330224
|
Raju Verma Oriya Chourai
|
JZF1330224_419434
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
604
|
JZF1333665
|
VIJAY CHOURIYA
|
JZF1333665_376700
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
605
|
JZF1382415
|
Yaduraj Verma Chiklikhurd Chourai
|
JZF1382415_382808
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
606
|
JZF1431493
|
Prafulla Sharma Building Material Suppliers
|
JZF1431493_413857
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
607
|
JZF1461789
|
Shri rashid Khan
|
JZF1461789_379883
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
|
Material
|
608
|
JZF1472372
|
Shri Sarman Verma
|
JZF1472372_379692
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
609
|
JZF1472373
|
Sarman Verma Aamaboh Chourai
|
JZF1472373_407344
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
610
|
JZF1477538
|
Naresh Malvi Likhdi Chourai
|
JZF1477538_407242
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
611
|
JZF1478148
|
Sushil Saxena Hatni Chourai
|
JZF1478148_393244
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
612
|
JZF1478932
|
Hariom Pandey Kunda Chourai
|
JZF1478932_407312
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
613
|
JZF1480805
|
Jugal Kishore Tiwari Bijawara Chourai
|
JZF1480805_378975
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
614
|
JZF1482629
|
Dubey Building Material Suppliers Kunda Chourai
|
JZF1482629_413881
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
615
|
JZF1488022
|
Nisha Koop Nirman Works Markahandi, Chourai
|
JZF1488022_373886
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
616
|
JZF1489764
|
Mahamaya Printers and Photocopy Chourai
|
JZF1489764_379468
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
617
|
JZF1492248
|
Vikas Thakur Khatkar Chourai
|
JZF1492248_426267
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
618
|
JZF1492677
|
Sunil Kumar Verma,Thanwari Chourai
|
JZF1492677_371572
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
619
|
JZF1493691
|
Shishupal Sing Rajalwadi Chourai
|
JZF1493691_419560
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
620
|
JZF1507607
|
Santosh Uikey Aamjhiri Chourai
|
JZF1507607_387241
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
621
|
JZF1509561
|
Jai Matadi Material Suppliers Sajpani Chourai
|
JZF1509561_384949
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
622
|
JZF1511005
|
Shyam Kumar Verma,Siregaon Chourai
|
JZF1511005_373153
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
623
|
JZF1518083
|
Sunil Rangare Building Material Suppliers Halalkal
|
JZF1518083_409574
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
624
|
JZF1518828
|
Mukesh Malvi Parsoli
|
JZF1518828_414972
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
625
|
JZF1518950
|
Sanjay Sahu Parsoli Chourai
|
JZF1518950_407315
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
626
|
JZF1525047
|
Chourasia Building Material Suppliers and Auto Par
|
JZF1525047_409978
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
627
|
JZF1527076
|
Pradeep Raghuwanshi Panjra Chourai
|
JZF1527076_395266
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
628
|
JZF1527431
|
Dubey Tractor Krishi Farm Panjra
|
JZF1527431_422277
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
629
|
JZF1533678
|
Manoj Verma Badiwara Chourai
|
JZF1533678_382807
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
630
|
JZF1533918
|
Abhishek Mishra Badiwara Chourai
|
JZF1533918_382805
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
631
|
JZF1534478
|
SAHU BUILDING MATERIAL SUPPLIER BADIBADA CHOURAI
|
JZF1534478_495654
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
632
|
JZF1538529
|
Sheikh Rajjak Ansari Moghar Chourai
|
JZF1538529_376238
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
633
|
JZF1544469
|
Ram Sing Pancheshwar Building Material Suppliers
|
JZF1544469_411592
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
634
|
JZF1548932
|
Darasing Raghuwanshi Sajpani Chourai
|
JZF1548932_391966
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
635
|
JZF1548933
|
Radheshyam Raghuwanshi Sajpani Chourai
|
JZF1548933_394616
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
636
|
JZF1549252
|
Heeralal Raghuwanshi Sajpani Chourai
|
JZF1549252_391965
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
637
|
JZF1549310
|
Jivan Satnami Lonikala Chourai
|
JZF1549310_426261
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
638
|
JZF1554377
|
Omkar Mehdole Satoti Chourai
|
JZF1554377_407346
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
639
|
JZF1559780
|
Nirbhay Sing Raghuwanshi Pipariyakhati Chourai
|
JZF1559780_424327
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
640
|
JZF1560721
|
Jai Shani Building Meghdaun Cho
|
JZF1560721_427173
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
641
|
JZF1564095
|
AASKUMAR PARTETI
|
JZF1564095_376935
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
642
|
JZF1564137
|
PATEL TRADERS BULDING METRIAL KHAMIHERA
|
JZF1564137_462810
|
Punjab National Bank
|
PUNB0008300
|
|
|
Material
|
643
|
JZF1577667
|
Koushal Nayak Samaswada Chourai
|
JZF1577667_394620
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
644
|
JZF1578665
|
Khan Brothers, Chand Chourai
|
JZF1578665_395264
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
645
|
JZF1590876
|
TULSIRAM USRETHE
|
JZF1590876_524486
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
646
|
JZF1632173
|
Urmila Ramesh
|
JZF1632173_521371
|
Punjab National Bank
|
PUNB0008300
|
|
|
Material
|
647
|
JZF1635622
|
Ved Water and Building Material Suppliers Gurriya
|
JZF1635622_409198
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
648
|
JZF1639723
|
Raghuveer Singh Chourai
|
JZF1639723_427174
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
649
|
JZF1646017
|
Lalit Thakur Goapalpur Chourai
|
JZF1646017_396035
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
650
|
JZF1647098
|
Chatarpal Singh Raghuwanshi Siras Chourai
|
JZF1647098_386142
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
651
|
JZF1664373
|
Thakur Material Pauniya Chourai
|
JZF1664373_426607
|
Allahabad Bank
|
ALLA0210555
|
|
|
Material
|
652
|
JZF1664374
|
Thakur Building Material Suppliers Pauniya
|
JZF1664374_413875
|
Allahabad Bank
|
ALLA0210555
|
|
|
Material
|
653
|
JZF1664929
|
Girjanand Shah Halalkalan Chourai
|
JZF1664929_386124
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
654
|
JZF1667005
|
Kamlesh Verma Dungariya Chourai
|
JZF1667005_394610
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
655
|
JZF1667864
|
Vijay Sahu Building Material Suppliers Oriya
|
JZF1667864_413874
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
656
|
JZF1674381
|
Deepak Raghuwanshi Material Suppliers Chourai
|
JZF1674381_375779
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
657
|
JZF1683259
|
MAHENDRA KRISHI FARM
|
JZF1683259_485903
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
658
|
JZF1751429
|
Vinod Kumar Sahu Madai Chourai
|
JZF1751429_404554
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
659
|
JZF1753276
|
Satish Sharma Pipariyamansing Chourai
|
JZF1753276_424323
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
660
|
JZF1754738
|
Vinod Verma Jhiriya Chourai
|
JZF1754738_396031
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
661
|
JZF1755099
|
Madan Dehariya Chourai
|
JZF1755099_411591
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
662
|
JZF1758184
|
Chandrawanshi Material Suppliers Morkha Chourai
|
JZF1758184_419552
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
663
|
JZF1765841
|
Basant Gram Chand Chourai
|
JZF1765841_371509
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
664
|
KQYPS4742F
|
Patel JCB Service
|
KQYPS4742F_536453
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
665
|
KVN0033423
|
MAHAJAN PAWAR KRISHI FAR, PND
|
KVN0033423_414533
|
Punjab National Bank
|
PUNB0105700
|
|
|
Material
|
666
|
KVN0247403
|
RAJENDRA DUFARE SUPPLIER
|
KVN0247403_482653
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
667
|
KVN0403345
|
PAYAL JANRAL STORS TEEGAON
|
KVN0403345_420378
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
668
|
KVN0427096
|
SURESH KRISHI FARM PENDONI
|
KVN0427096_499837
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
669
|
KVN04391904
|
pable general store, pnd
|
KVN04391904_420316
|
Bank of Maharastra
|
MAHB0000833
|
|
|
Material
|
670
|
KVN1114446
|
MAA BHAGWATI BUILDING MATERIAL SUPPL.PND
|
KVN1114446_409124
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
671
|
KVN1116839
|
NARESH KRISHI FORM BOTHIYA, PND
|
KVN1116839_426282
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
672
|
KVN1128065
|
SONAM ENGINEERING WORK SHOP
|
KVN1128065_425154
|
ICICI BANK
|
ICIC0001739
|
|
|
Material
|
673
|
KVN1129923
|
SUNIL PATHE
|
KVN1129923_491453
|
Central Bank Of India
|
CBIN0284176
|
|
|
Material
|
674
|
KVN1138619
|
NIDHI BUILDING MATERIAL SUPLLIER
|
KVN1138619_485495
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
675
|
KVN1140722
|
Apekhsha digital photo, pnd
|
KVN1140722_392138
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
676
|
KVN1143965
|
varakhade krishi farm pnd
|
KVN1143965_419326
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
677
|
KVN1144203
|
IVNATI KRISHI FARM., PND
|
KVN1144203_409130
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
678
|
KVN1312057
|
VIVEK BUILDING MATERIAL SUPPLIER
|
KVN1312057_491456
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
679
|
KVN1317072
|
PAVAR KRISHI FARM
|
KVN1317072_499838
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
680
|
KVN1326552
|
Ashok vatte building material Supplier,pnd
|
KVN1326552_448229
|
IndusInd Bank Ltd.
|
INDB0000323
|
|
|
Material
|
681
|
KVN1326859
|
Vasanta ivanati,pnd
|
KVN1326859_391946
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
682
|
KVN1328004
|
DHURVE KRISHI FARM.PND
|
KVN1328004_409125
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
683
|
KVN1330620
|
KISHOR CHITRAM MANMODE BUILDING MATERIAL SUPPL.
|
KVN1330620_434743
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
684
|
KVN1330844
|
NARESH KHAPRE krishi farm PANDONI
|
KVN1330844_495823
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
685
|
KVN1332998
|
KHAN KRISHI FARM PANDURNA
|
KVN1332998_471128
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
686
|
KVN1340900
|
JAYASWAL BUILDING MATERIAL SAPLAYARS AND JAYASWAL
|
KVN1340900_421616
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
687
|
KVN1342732
|
Manohaar khapre material supplier
|
KVN1342732_386864
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
688
|
KVN1346626
|
SURYAWANSHI BUILDING MATERIAL SUPPLIER
|
KVN1346626_463598
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
689
|
KVN1347608
|
GANPATI GOHITE KRISHI FORM DHOLAN
|
KVN1347608_406148
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
690
|
KVN1349497
|
UIKEY BUILDING MATERIAL SUPLLIER KODIA
|
KVN1349497_464094
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
691
|
KVN1441906
|
ASHOK DHURVE
|
KVN1441906_483685
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
692
|
KVN1445600
|
HARSAL BUILDING MATERIAL SUPPLIER SUSAR
|
KVN1445600_511451
|
Central Bank Of India
|
CBIN0284176
|
|
|
Material
|
693
|
KVN1462324
|
MAYA DESHUMK KRISHI FARM PANDHURNA
|
KVN1462324_503108
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
694
|
KVN1464056
|
JAI BHAVANI KRISHI FARM
|
KVN1464056_493685
|
Bank of Maharastra
|
MAHB0000833
|
|
|
Material
|
695
|
KVN1465137
|
VIJAY MATERIYAL SAPLAYAERS pnd
|
KVN1465137_406571
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
696
|
KVN1474246
|
PADMAKAR PABLE MATERIAL SAPPLIERS, PND
|
KVN1474246_410814
|
ICICI BANK
|
ICIC0001739
|
|
|
Material
|
697
|
KVN1475862
|
sariyam building material suppl. pnd
|
KVN1475862_409053
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
698
|
KVN1478973
|
SHESHRAO JAUNJAL NANDAN PLANTATION
|
KVN1478973_482605
|
Central Bank Of India
|
CBIN0284176
|
|
|
Material
|
699
|
KVN1488154
|
KANCHAN PHOTO STUDIO SHIRATHA
|
KVN1488154_420394
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
700
|
KVN1490333
|
FLASH PHOTO DIGITAL STUDIO, PND
|
KVN1490333_426283
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
701
|
KVN1510320
|
PRAVIN TRACTOR pnd
|
KVN1510320_406569
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
702
|
KVN1521764
|
Om sai building material supplier seoni pnd
|
KVN1521764_528941
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
703
|
KVN1528793
|
DEEPAK PHOTO STUDIO & XEROX, PND
|
KVN1528793_409173
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
704
|
KVN1533413
|
vashnavi photostudio,pnd
|
KVN1533413_413295
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
705
|
KVN1539980
|
Buvade building material supplier, jamlapani
|
KVN1539980_386855
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
706
|
KVN1541093
|
Kashish krishi farm, pnd
|
KVN1541093_394498
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
707
|
KVN1544949
|
MURLIDHAR BARDE KRISHI FORM
|
KVN1544949_414015
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
708
|
KVN1549278
|
kuldeep xerox pathai pandhurna
|
KVN1549278_463575
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
709
|
KVN1555671
|
Khode krishi farm pnd
|
KVN1555671_392683
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
710
|
KVN1558923
|
SATYAM TRADERS
|
KVN1558923_379718
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
711
|
KVN1563030
|
RAJESH DONGRE, BMS, Pnd
|
KVN1563030_438252
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
712
|
KVN1582741
|
RAMAN ARTS PANDURNA
|
KVN1582741_461033
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
713
|
KVN1584549
|
rahul constraction, pnd
|
KVN1584549_432720
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
714
|
KVN1587278
|
Joharlal silu krishi farm & material, pnd
|
KVN1587278_443326
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
715
|
KVN1786268
|
KUWARLAL DOHARE
|
KVN1786268_378936
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
716
|
KVN1789122
|
UIKEY KRASHI FARM BORPANI
|
KVN1789122_471853
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
717
|
KVN1792498
|
chandrakan kadve building material suppl, pnd
|
KVN1792498_409051
|
HDFC bank
|
HDFC0002239
|
|
|
Material
|
718
|
KVN1793926
|
sarode krishi farm, pnd
|
KVN1793926_439564
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
719
|
KVN1794601
|
Shri choudhary boring co.pnd
|
KVN1794601_393238
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
720
|
KVN1816446
|
KAVDETI KRISHI FARM MANDVI
|
KVN1816446_472275
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
721
|
KVN1817600
|
keshorao kaslikar tractor, pnd
|
KVN1817600_431235
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
722
|
KVN1852896
|
SHEKH RAFIK PND
|
KVN1852896_406575
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
723
|
KVN1854306
|
PANCHSHEEL WORK SHOP TEEGAON
|
KVN1854306_420392
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
724
|
KVN1856970
|
S K Traders, pnd
|
KVN1856970_438627
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
725
|
KVN1866466
|
n.k.arts, pnd
|
KVN1866466_419369
|
Bank of Maharastra
|
MAHB0000833
|
|
|
Material
|
726
|
KVN1872266
|
Gurudev Agriculture Narsury Farm
|
KVN1872266_520368
|
ICICI BANK
|
ICIC0001739
|
|
|
Material
|
727
|
KVN1874551
|
Varsha Agro Nursery, Pandhurna
|
KVN1874551_441294
|
Bank of Maharastra
|
MAHB0000833
|
|
|
Material
|
728
|
KVN1881549
|
PARADKAR KRISHI KENDRA MORDONGRI
|
KVN1881549_502117
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
729
|
KVN1888171
|
saicharan gore krishi farm, pnd
|
KVN1888171_413283
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
730
|
KVN1889864
|
Sai electranix,video shuting, bhuli
|
KVN1889864_391421
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
731
|
KVN1891860
|
NITIN BOBHATKAR DRILING AND BLASTING
|
KVN1891860_477794
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
732
|
KVN1892454
|
HIRENDARA TOPLE KRISHI FARM
|
KVN1892454_467555
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
733
|
KVN1904358
|
puspak building material suppl, pnd
|
KVN1904358_410792
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
734
|
KVN1906106
|
HINGVE CONSTRUCTION PANDHURNA
|
KVN1906106_504304
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
735
|
KVN1909753
|
DILIP ARTS SEONI
|
KVN1909753_382975
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
736
|
KVN1929967
|
Choudhary tractore transport karvar
|
KVN1929967_386863
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
737
|
KVN1947688
|
RATNAKAR DHARPURE KRISHI FARM
|
KVN1947688_499851
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
738
|
KVN1949494
|
PARADKAR KRASHI FORM PANDHURNA
|
KVN1949494_497980
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
739
|
KVN1952274
|
CHANCHAL KRISHI FARM, PND
|
KVN1952274_420314
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
740
|
KVN1954072
|
Ganesh kaslikar welding works shop pnd
|
KVN1954072_394398
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
741
|
KVN1954270
|
JAI MAA DURGA DIGITAL PHOTO STUDIO
|
KVN1954270_376896
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
742
|
KVN1954700
|
purushottam kinkar, pnr
|
KVN1954700_441603
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
743
|
KVN1954924
|
choudhari krishi farm pnd
|
KVN1954924_410809
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
744
|
KVN1955814
|
PRATIK ENGINERING WORKS PND
|
KVN1955814_406573
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
745
|
KVN1971613
|
DEVKANT MANDOGANDE
|
KVN1971613_482635
|
IndusInd Bank Ltd.
|
INDB0000323
|
|
|
Material
|
746
|
KVN1974179
|
Sai sakshi photo copy pnd
|
KVN1974179_407340
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
747
|
KVN1975358
|
Sourabh building material suppliers pnd
|
KVN1975358_394483
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
748
|
KVN1993856
|
Bothe building material supplier, pandhurna
|
KVN1993856_390623
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
749
|
KVN2000503
|
gaytri building material supplier
|
KVN2000503_499857
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
750
|
KVN2002053
|
GAURAV BUILDING MATERIAL SUPPLIER NARSALA
|
KVN2002053_464505
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
751
|
KVN2003218
|
SANTOSH PARIHAR KRISHI FARM
|
KVN2003218_497094
|
CORPORATION BANK
|
CORP0002913
|
|
|
Material
|
752
|
KVN2003879
|
KASLIKAR KRISHI FARM, PND
|
KVN2003879_410803
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
753
|
KVN2008886
|
R.K. COMPUTERS,PND
|
KVN2008886_395789
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
754
|
KVN2017960
|
Aman krishi farm, pnd
|
KVN2017960_395895
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
755
|
KVN2022168
|
Prajapati Krushi Farm, Pandhurna
|
KVN2022168_456398
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
756
|
KVN2023646
|
reyal arts, pnd
|
KVN2023646_419370
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
757
|
KVN2031227
|
PAVANSUT VIDEO & PHOTO STUDIO, PND
|
KVN2031227_420315
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
758
|
KVN2046407
|
PARADKAR BUILDING MATERIAL SUPPLIER
|
KVN2046407_491452
|
Central Bank Of India
|
CBIN0284176
|
|
|
Material
|
759
|
LHLPK7864B
|
ADITYA KADU
|
LHLPK7864B_543817
|
State Bank of India
|
SBIN0010804
|
|
|
Material
|
760
|
LND0442665
|
Pravin Enterprises Damua
|
LND0442665_372632
|
Central Bank Of India
|
CBIN0283957
|
|
|
Material
|
761
|
LND1310611
|
VAN SURAKSHA SAMITI BHALEAM IEKLAMASANI JUNNORDEO
|
LND1310611_495381
|
Bank of India
|
BKID0008941
|
|
|
Material
|
762
|
LND1363688
|
AMAN TECHCTOR Building Material Suppliers
|
LND1363688_524127
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
763
|
LND1375807
|
GOPAL SAHU
|
LND1375807_385784
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
764
|
LND1414424
|
VARSHA DIGITAL PHOTO STUDIO
|
LND1414424_486216
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
765
|
LND1603554
|
PANCHVATI NURSARY BILAWARKHURD
|
LND1603554_500364
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
766
|
LND9627738
|
MUSKAN PHOTOCOPY AND STUDIO TAMIA
|
LND9627738_389512
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
767
|
LND9629568
|
JIVANLAL TAMIA
|
LND9629568_407333
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
768
|
LND9629569
|
VARMA COMUTERAND PHOTOCOPY CENTER CHAVALPANI
|
LND9629569_379060
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
769
|
LND9629570
|
J. ENTERPRISES TAMIA
|
LND9629570_379062
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
770
|
LND9631789
|
786 ELCTRICALS HARDWEAR & PHOTO COPY & PHOTO
|
LND9631789_403213
|
Central Bank Of India
|
CBIN0283957
|
|
|
Material
|
771
|
LND9639394
|
SUNIL YADUWANSHI, MANKUGHATI
|
LND9639394_409334
|
State Bank of India
|
SBIN0003218
|
|
|
Material
|
772
|
LND9824483
|
VISHAL MEDICAL STORES, DAMUA
|
LND9824483_411060
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
773
|
LND9828948
|
SAI PHOTOCOPY AND BOOKS STORES CHHINDI
|
LND9828948_396612
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
774
|
LZRPS8044M
|
Pawan Putra SHG Seetapar
|
LZRPS8044M_536908
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
775
|
MGZPS5868M
|
RAUNAK BUILDING MATERIAL SUPPLIER
|
MGZPS5868M_537572
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
776
|
MP-27-219-000006
|
MOHAMAD SHABBIR BUILDING MATERIAL SUPPLIER,SINGODI
|
MP-27-219-000006_386346
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
777
|
MP/21/2184417625
|
PATEL KRUSHI FARM, LINGPAANI, AMARWARA
|
MP/21/2184417625_409296
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
778
|
MP/27/214/ 273114
|
PAWAR KRUSHI FARM BHUTAI
|
MP/27/214/ 273114_376698
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
779
|
MP/27/214/0060256
|
RAMPURI YADUWANSHI MATERIAL SUPPLIER, JUNNARDEO
|
MP/27/214/0060256_380771
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
780
|
MP/27/214/0273051
|
LAKHICHAND PAWAR CONTRACTOR BHUTAI
|
MP/27/214/0273051_412736
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
781
|
MP/27/214/0393040
|
JAGANNATH PAWAR FOTOCOPY MOHKHED
|
MP/27/214/0393040_374695
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
782
|
MP/27/214/063384
|
SUSHEEL NURSARY
|
MP27214063384_521857
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
783
|
MP/27/214/147270
|
TULSHIRAM NAGLE MATERIAL SUPPLIER PIPALAVADI,JAMAI
|
MP/27/214/147270_411978
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
784
|
MP/27/214/171151
|
MANREGA ROPANI BOMLYA
|
MP/27/214/171151_498888
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
785
|
MP/27/214/273114
|
PAWAR BUILDING MATERIAL SUPPLIER SAWARI BAZAR
|
MP/27/214/273114_374076
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
786
|
MP/27/214/273252
|
SHRI BALAJI BUILDING MATE. SUPPL CHANDANGAON
|
MP/27/214/273252_406140
|
Central Bank Of India
|
CBIN0284170
|
|
|
Material
|
787
|
MP/27/214/279595
|
SHRIRAM MATERIAL SUPPLIER POUNAR MOHKHED
|
MP/27/214/279595_443372
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
788
|
MP/27/214/294441
|
SAMEEM KHAN BUILD.MATE.SUPPL. BHANWARI
|
MP/27/214/294441_421241
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
789
|
MP/27/214/330095
|
SHARMA PAINTING HOUSE SANWARI BAZAAR
|
MP/27/214/330095_424239
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
790
|
MP/27/214/330678
|
Sahu Mini transport
|
MP27214330678_519447
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
791
|
MP/27/214/333847
|
Chokhelal mahore krushi farm, pnd
|
MP/27/214/333847_448228
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
792
|
MP/27/214/342526
|
COMPRESSOR TRACTOR BADNUR
|
MP/27/214/342526_406124
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
793
|
MP/27/214/348717
|
Deshmukh Krushi Kendra and BMS, Mohkhed
|
MP/27/214/348717_455211
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
794
|
MP/27/214/360629
|
Anil Suryawanshi B.M.S. Mainikhapa Mohkhed
|
MP/27/214/360629_432714
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
795
|
MP/27/214/3788008
|
RADHEY KRUSHI FARM & BUILD. MATE.SUPLL. SATNUR
|
MP/27/214/3788008_419572
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
796
|
MP/27/214/387233
|
DIGARSE KRUSHI FARM LOHANGI
|
MP/27/214/387233_410887
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
797
|
MP/27/214/387782
|
PAWAR DIGITAL FOTO STUDIO CHANDANGAO
|
MP/27/214/387782_422738
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
798
|
MP/27/215/0153232
|
CHOURE MATERIAL SUPPL. SARANGBIHARI
|
MP/27/215/0153232_411315
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
799
|
MP/27/215/0210033
|
subham krishi farm supplier rajegaon
|
MP/27/215/0210033_476490
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
800
|
MP/27/215/0231612
|
BHADE TRADERS TURKIKHAPA (MOHKHED)
|
MP/27/215/0231612_434196
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
801
|
MP/27/215/0234221
|
RAJ KRUSHI FARM & BMS GORAKHPUR (mohkhed)
|
MP/27/215/0234221_424236
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
802
|
MP/27/215/0300087
|
PAWAR KRUSHI FARM JAKHAWADI (GONI) MOHKHED
|
MP/27/215/0300087_434192
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
803
|
MP/27/215/138500
|
KAMLESH BANKHEDE M.S. UBHEGAO
|
MP/27/215/138500_441609
|
Central Bank Of India
|
CBIN0284170
|
|
|
Material
|
804
|
MP/27/215/147453
|
Aditya Driling and Blasting Work Mohkhed
|
MP/27/215/147453_380327
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
805
|
MP/27/215/147841
|
rajjo uikey nishandaryao
|
MP/27/215/147841_491550
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
806
|
MP/27/215/156513
|
CHOUDHARY KRUSHI FARM GOHAJAR MOHKHED
|
MP/27/215/156513_441884
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
807
|
MP/27/215/192993
|
KARADE TRADERS LINGA
|
MP/27/215/192993_377068
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
808
|
MP/27/215/201405
|
Bandu Wankhade
|
MP27215201405_512258
|
Syndicate Bank
|
SYNB0007743
|
|
|
Material
|
809
|
MP/27/215/204734
|
LOKHANDE MATERIAL SUPLL. PALAMAU
|
MP/27/215/204734_409184
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
810
|
MP/27/215/204739
|
JAYBHOLE KRUSHI FARM & MATERIAL SUPPL. PALAMAU
|
MP/27/215/204739_410300
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
811
|
MP/27/215/207872
|
S K CONTRACTOR KAMTHEE
|
MP/27/215/207872_495188
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
812
|
MP/27/215/219582
|
Tekan Krishi Pharm & Building Material Supplier
|
MP/27/215/219582_375677
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
813
|
MP/27/215/231366
|
YAMUNA DEVI BHADE KRUSHI FARM ADWAR
|
MP/27/215/231366_403228
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
814
|
MP/27/215/231868
|
DOBLEKAR KRUSHI FARM TURKI KHAPA
|
MP/27/215/231868_386580
|
Bank of India
|
BKID0008940
|
|
|
Material
|
815
|
MP/27/215/234444
|
D.R.NAGARE KRUSHI FARM & BLASTING GORAKHPUR Moh.
|
MP/27/215/234444_430726
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
816
|
MP/27/215/237254
|
ANSH BUILDING MATE.SUPPL.UMRANALA
|
MP/27/215/237254_411314
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
817
|
MP/27/215/240659
|
LAXMI ENTERPRISES AND WELDING WORKS UMRANALA
|
MP/27/215/240659_420933
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
818
|
MP/27/215/249414
|
LOKHANDE BROTHERS DRILING WHEL MACHINE JAAM
|
MP/27/215/249414_441611
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
819
|
MP/27/215/255497
|
PAWAR KRUSHI FARM AND BUILD.MATE.SUPPL RAJGAO
|
MP/27/215/255497_420936
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
820
|
MP/27/215/294025
|
MAA SHARDA MATERIAL SUPPL. BHAIROPANI
|
MP/27/215/294025_395546
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
821
|
MP/27/215/297626
|
SEVAKRAM PAAL KRUSHI FARM SARANGBIHARI
|
MP/27/215/297626_380765
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
822
|
MP/27/215/300459
|
SHRI PATEL KRUSHI FARM BMS THANWARIKHURD
|
MP/27/215/300459_426700
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
823
|
MP/27/215/417531
|
Javed Khan Blasting Chhindwara
|
MP/27/215/417531_476555
|
IDBI Bank
|
IBKL0000711
|
|
|
Material
|
824
|
MP/27/215/426576
|
DASHRATH SINGH YADAV
|
MP/27/215/426576_471130
|
Bank of India
|
BKID0008940
|
|
|
Material
|
825
|
MP/27/216/417725
|
SHREE RADHE KRISHN EARTH MOVERS
|
MP/27/216/417725_491368
|
Union Bank of India
|
UBIN0542008
|
|
|
Material
|
826
|
MP/27/217/282615
|
RAFIQ ALAM, MAIN ROAD DAMUA
|
MP/27/217/282615_394602
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
827
|
MP/27/217/282654
|
VANDANA PUSRAK BHANDAR,DAMUA
|
MP/27/217/282654_394572
|
Bank of Maharastra
|
MAHB0000613
|
|
|
Material
|
828
|
MP/27/218/0015546
|
SANT LAL UIKEY
|
MP272180015546_525840
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
829
|
MP/27/218/0033342
|
SIRAM KRISHI FARM AND BUILDING MATERIAL SUPPLAYER
|
MP272180033342_517151
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
830
|
MP/27/218/0057433
|
NARAYAN DHURVE
|
MP272180057433_514469
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
831
|
MP/27/218/0069376
|
TARACHAND CHALTIYA ATARIYA
|
MP272180069376_530257
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
832
|
MP/27/218/0138002
|
FULBHAN SHAH DHURVEY
|
MP272180138002_511791
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
833
|
MP/27/218/0138109
|
JAGPAL SO SOWRAN
|
MP272180138109_511790
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
834
|
MP/27/218/0162240
|
SAI DRILING AND BLASTING
|
MP272180162240_509812
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
835
|
MP/27/218/0165631
|
Sahu Building Material Supplier, Harrai
|
MP/27/218/0165631_428371
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
836
|
MP/27/218/0183655
|
sairam krishi kendra Harrai
|
MP/27/218/0183655_460626
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
837
|
MP/27/218/0219633
|
MALA GOHIYA
|
MP272180219633_515933
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
838
|
MP/27/218/0288665
|
VISVAKARMA BUILDING WORKSHOP SINGODI
|
MP/27/218/0288665_494344
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
839
|
MP/27/218/0327096
|
BUDDHURAM YADAV KRISHI FARM, KARBDOL, AMARWARA
|
MP/27/218/0327096_437977
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
840
|
MP/27/218/0345078
|
RAM KUNVAR WO VEERAN MASRAM
|
MP272180345078_527012
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
841
|
MP/27/218/0396342
|
NEMA TRANSPORT, AMARWARA
|
MP/27/218/0396342_409317
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
842
|
MP/27/218/045076
|
VIPAT SHAH UIKEY
|
MP27218045076_521374
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
843
|
MP/27/218/045203
|
LAKHANSHAH KUMRE
|
MP27218045203_521532
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
844
|
MP/27/218/084080
|
ANNILAL DEHARIYA
|
MP27218084080_506006
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
845
|
MP/27/218/090234
|
PUNARAM DEHARIYA
|
MP27218090234_515789
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
846
|
MP/27/218/111216
|
SUBHADRA WO SUKHPAL BHUMKA
|
MP27218111216_510653
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
847
|
MP/27/218/144001
|
JAY KUBER TRADERS
|
MP/27/218/144001_486475
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
848
|
MP/27/218/153626
|
VIJAY LAXMI KRISHI FARM & MATERIAL SUPPLAYERS- BAR
|
MP/27/218/153626_388421
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
849
|
MP/27/218/159529
|
PALAK TRADERS HARRAI
|
MP/27/218/159529_421233
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
850
|
MP/27/218/162574
|
PAINTER D S DEHRIYA
|
MP/27/218/162574_462889
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
851
|
MP/27/218/168311
|
manish sahu material supplier
|
MP/27/218/168311_489568
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
852
|
MP/27/218/219336
|
KAMLIYA BAI
|
MP27218219336_515932
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
853
|
MP/27/218/219746
|
MEHTAR DHURVE
|
MP27218219746_515931
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
854
|
MP/27/218/228025
|
BHOLENAATH KRISHI FARM, RICHEDA, AMARWARA
|
MP/27/218/228025_439328
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
855
|
MP/27/218/228566
|
Fulma Dayachand uikey
|
MP27218228566_515929
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
856
|
MP/27/218/237434
|
RAVI KRUSHI KENDRA, PATHARKATI, AMARWARA
|
MP/27/218/237434_403241
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
857
|
MP/27/218/315196
|
RAJKUMAR KRISHI FARM
|
MP/27/218/315196_493068
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
858
|
MP/27/218/315852
|
SHIV KRUPA KRASHI FARM, GHOGHRI, AMARWARA
|
MP/27/218/315852_419596
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
859
|
MP/27/218/327106
|
SAHESH VERMA BUILDING MATERIAL SUPPLIER
|
MP/27/218/327106_486856
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
860
|
MP/27/218/327393
|
Durga Krishi Farm
|
MP/27/218/327393_486938
|
HDFC bank
|
HDFC0000910
|
|
|
Material
|
861
|
MP/27/218/330840
|
KAILASH KRASHI FRAM SEJA
|
MP/27/218/330840_471851
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
862
|
MP/27/218/333378
|
Haridas Krushi Farm, Amarwara
|
MP/27/218/333378_427557
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
863
|
MP/27/218/333398
|
DADU RAM KRISHI FARM, BABUTOLA, AMARWARA
|
MP/27/218/333398_391335
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
864
|
MP/27/218/342271
|
DARBARI KRUSHI FARM & RAJMISTRI, JUNGAWADA, AMAR
|
MP/27/218/342271_414970
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
865
|
MP/27/218/342766
|
HARIOM MATERIAL SUPPLERS, PETDEVRI, AMARWARA
|
MP/27/218/342766_387064
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
866
|
MP/27/218/348068
|
Shiv Shakti Trakers, Barahheera
|
MP/27/218/348068_427556
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
867
|
MP/27/218/348101
|
Balram Rajpoot Krushi Farm
|
MP/27/218/348101_427608
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
868
|
MP/27/218/348284
|
KANHAIYA KRUSHI FARM, AMARWARA
|
MP/27/218/348284_429708
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
869
|
MP/27/218/354269
|
MUKESH VARMA KRISHI FARM
|
MP27218354269_509148
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
870
|
MP/27/218/354649
|
RAMAN YADAV DADHA
|
MP/27/218/354649_471856
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
871
|
MP/27/218/354849
|
SUKHRAM KRUSI FARM, DULARA, AMARWARA
|
MP/27/218/354849_391955
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
872
|
MP/27/218/357572
|
VARMA KRISHI FARM
|
MP/27/218/357572_482829
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
873
|
MP/27/218/38008
|
JAGDEESH SO MANGLOO
|
MP2721838008_511751
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
874
|
MP/27/218/390437
|
SHANKAR PRAJAPATI BRICKS SUPPLIER
|
MP/27/218/390437_470280
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
875
|
MP/27/218/402636
|
RADHE KRISHI FARM, SUKHARIKALA, AMARWARA
|
MP/27/218/402636_439586
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
876
|
MP/27/218/414688
|
LODHEE KRUSHI FARM, CHANDANGAON, AMARWARA
|
MP/27/218/414688_444326
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
877
|
MP/27/218/63033
|
RAMKUMAR
|
MP2721863033_515935
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
878
|
MP/27/219/0030277
|
Sukaslal Gujar
|
MP272190030277_516198
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
879
|
MP/27/219/006046
|
DEVENDRA YADAV BUILDING MATERIAL SUPPLER
|
MP/27/219/006046_487510
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
880
|
MP/27/219/0180126
|
Vijay Yadav, Chourai
|
MP/27/219/0180126_373869
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
881
|
MP/27/219/0180425
|
Shayamat Ali Meer Kunda Chourai
|
MP/27/219/0180425_373890
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
882
|
MP/27/219/0186106
|
Deepak Kishore Tiwari Bijawara Chourai
|
MP/27/219/0186106_378974
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
883
|
MP/27/219/0330464
|
Rohani Kumar Janghela Rajalwadi Chourai
|
MP/27/219/0330464_376246
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
884
|
MP/27/219/0354143
|
Shriram Raghuwanshi Sajpani Chourai
|
MP/27/219/0354143_394611
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
885
|
MP/27/219/0360121
|
Kamlesh Sahu Bamhnilala Chourai
|
MP/27/219/0360121_378176
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
886
|
MP/27/219/036441
|
Kamlu Uikey
|
MP27219036441_516197
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
887
|
MP/27/219/0375497
|
Harinarayan Verma Badiwara Chourai
|
MP/27/219/0375497_382804
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
888
|
MP/27/219/0399048
|
Vijay Dehariya Kaoukheda Chourai
|
MP/27/219/0399048_396038
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
889
|
MP/27/219/117553
|
Jibrail Mansuri
|
MP27219117553_516196
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
890
|
MP/27/219/120303
|
Nanhi Malvi
|
MP27219120303_521002
|
Bank of Maharastra
|
MAHB0000449
|
|
|
Material
|
891
|
MP/27/219/135055
|
Pramod Rai Khatkar Chourai
|
MP/27/219/135055_391963
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
892
|
MP/27/219/138505
|
Jagdish Verma Kalkoti Chourai
|
MP/27/219/138505_394613
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
893
|
MP/27/219/144188
|
Atal Sing Ramgarh Chourai
|
MP/27/219/144188_378187
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
894
|
MP/27/219/144762
|
Rajesh Dubey Building Material Suppliers Chourai
|
MP/27/219/144762_409186
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
895
|
MP/27/219/153812
|
Rajesh Sahu Gopalpur Chourai
|
MP/27/219/153812_404553
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
896
|
MP/27/219/156124
|
Rajesh Sharma Aamaboh Chourai
|
MP/27/219/156124_379466
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
897
|
MP/27/219/156213
|
Malvi Sattring Aamaboh Chourai
|
MP/27/219/156213_382494
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
898
|
MP/27/219/171562
|
Bupesh Sharma Likhdi Chourai
|
MP/27/219/171562_404548
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
899
|
MP/27/219/174390
|
Gautam Building Material Suppliers Thanwari
|
MP/27/219/174390_413855
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
900
|
MP/27/219/174633
|
Sharma Building Material Suppliers Thanwari
|
MP/27/219/174633_413849
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
901
|
MP/27/219/180404
|
Hardaya Mate Suppl Pipariya Mansing Chourai
|
MP/27/219/180404_424324
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
902
|
MP/27/219/180425
|
Sheikh Hasib Kunda Chourai
|
MP/27/219/180425_373891
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
903
|
MP/27/219/183563
|
Netram Sanodiya, Gram Jamuniya Chourai
|
MP/27/219/183563_371503
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
904
|
MP/27/219/195223
|
Kailash Narayan Pipariya Mansing Chourai
|
MP/27/219/195223_396051
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
905
|
MP/27/219/207051
|
Vinod Kumar Vahatwar Muari Chourai
|
MP/27/219/207051_373152
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
906
|
MP/27/219/210047
|
Shivraj Singh Bais Chichgaon Chourai
|
MP/27/219/210047_378684
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
907
|
MP/27/219/213319
|
Manohar Dhanoriya Sihoramal Chourai
|
MP/27/219/213319_378182
|
Bank of India
|
BKID0008940
|
|
|
Material
|
908
|
MP/27/219/228627
|
OM Sharma Building Material Supplier Gurriya Chour
|
MP/27/219/228627_409194
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
909
|
MP/27/219/249016
|
Shri Tamsingh Chouhan
|
MP/27/219/249016_379686
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
910
|
MP/27/219/252165
|
Rai Building Material Suppliers Chourai
|
MP/27/219/252165_381269
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
911
|
MP/27/219/270316
|
Parshad Singh Rajput Sarra Chourai
|
MP/27/219/270316_419559
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
912
|
MP/27/219/291002
|
Rajesh Malvi Bricks Supp Sankh Chourai
|
MP/27/219/291002_426268
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
913
|
MP/27/219/300561
|
Dinesh Singh Raghuwanshi
|
MP/27/219/300561_396609
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
914
|
MP/27/219/300720
|
Rajesndra Kumar Uikey Barelipar Chourai
|
MP/27/219/300720_406643
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
915
|
MP/27/219/318133
|
Indarsing Chandrawanshi Bankanaganpur Chourai
|
MP/27/219/318133_382802
|
Dena Bank
|
BKDN0811285
|
|
|
Material
|
916
|
MP/27/219/321599
|
Rewaram Lodhi Jhiriya Chourai
|
MP/27/219/321599_381747
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
917
|
MP/27/219/330488
|
Balwan Singh Verma Rajalwadi Chourai
|
MP/27/219/330488_396033
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
918
|
MP/27/219/333084
|
Ramcharan Parte Aamajhiri
|
MP/27/219/333084_426266
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
919
|
MP/27/219/336234
|
Lachhu Bahne Parsoli Chourai
|
MP/27/219/336234_407313
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
920
|
MP/27/219/345438
|
Diesal and Pump Services Sajpani
|
MP/27/219/345438_422271
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
921
|
MP/27/219/348204
|
Rajkumar Uikey Halalkalan Chourai
|
MP/27/219/348204_378686
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
922
|
MP/27/219/351743
|
Shankar Sing Nayak Halalkala Chourai
|
MP/27/219/351743_426357
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
923
|
MP/27/219/375121
|
Jitendra Mishra Badiwara Chourai
|
MP/27/219/375121_382806
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
924
|
MP/27/219/381061
|
Santosh Sahu Bhandpipariya Chourai
|
MP/27/219/381061_428043
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
925
|
MP/27/219/387132
|
Shri Dhan Automobile Chand Chourai
|
MP/27/219/387132_428044
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
926
|
MP/27/219/396222
|
Dhuru Verma Moghar Chourai
|
MP/27/219/396222_379467
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
927
|
MP/27/219/399334
|
Sunderlal Chouriya Kaouakheda Chourai
|
MP/27/219/399334_396037
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
928
|
MP/27/219/426559
|
Devising Chouriya Naulajhir Chourai
|
MP/27/219/426559_390635
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
929
|
MP/27/219/429032
|
Chouriya Building Material Suppliers Navegaon Gond
|
MP/27/219/429032_407343
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
930
|
MP/27/219/441198
|
Jitendra Raghuwanshi Meghdaun Chourai
|
MP/27/219/441198_396026
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
931
|
MP/27/219/447004
|
Raghuwanshi Road Lines Rampuri
|
MP/27/219/447004_417796
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
932
|
MP/27/219120429
|
ATARVATI YADAV
|
MP27219120429_524687
|
Indian Bank
|
IDIB000U042
|
|
|
Material
|
933
|
MP/27/21B/111818
|
GUMAT LAL SO HORILAL
|
MP2721B111818_510705
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
934
|
MP/27/220/0036519
|
Gurve Krishi Pharm, Ramakona Th.Sausar
|
MP/27/220/0036519_375678
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
935
|
MP/27/220/003677
|
PARASRAM DUFARE BUILDING MATERIAL SUPLAYAR, JOBNI
|
MP/27/220/003677_394630
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
936
|
MP/27/220/009179
|
Gajanand Dhurve
|
MP/27/220/009179_409307
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
937
|
MP/27/220/0168214
|
BOBDE KRISHI PHARM & BUIL. MATER. DHOTKI
|
MP/27/220/0168214_433897
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
938
|
MP/27/220/0231269
|
BHUTE BUILDING MATERIAL SUP. TEEMKHEDA
|
MP/27/220/0231269_426984
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
939
|
MP/27/220/027265
|
Upase Building Material Sup. Ramakona
|
MP/27/220/027265_438675
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
940
|
MP/27/220/0303307
|
SAMISHA KRISHI FARM SAUSAR
|
MP/27/220/0303307_495588
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
941
|
MP/27/220/0348116
|
VILASH KRUSHI FARM BHARAT NAGAR BICHHUA
|
MP/27/220/0348116_440879
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
942
|
MP/27/220/0354532
|
tularam pathe bichhua
|
MP/27/220/0354532_499496
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
943
|
MP/27/220/036138
|
She. Mehmud
|
MP/27/220/036138_409315
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
944
|
MP/27/220/045465
|
RAM PRASAD
|
MP27220045465_515586
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
945
|
MP/27/220/051336
|
BHAKTE TRACTOR, BICHHUABAGGU
|
MP/27/220/051336_440723
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
946
|
MP/27/220/051614
|
BABA BULIDING MATERIAL SUPPLIER
|
MP/27/220/051614_483785
|
District Central Cooperative Bank
|
CBIN0MPDCAG
|
|
|
Material
|
947
|
MP/27/220/054074
|
Chachane Krishi Pharm, Utekata
|
MP/27/220/054074_375681
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
948
|
MP/27/220/054274
|
Daulat Rundhe Tracters, Sausar
|
MP/27/220/054274_458443
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
949
|
MP/27/220/060240
|
Anil Rangare Engin & Peten Suppl, Sausar
|
MP/27/220/060240_459311
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
950
|
MP/27/220/060586
|
Devrao Pagare Centring works, NIMNI
|
MP/27/220/060586_431160
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
951
|
MP/27/220/063231
|
NANDAN SUKHDEO JAIWAR
|
MP/27/220/063231_484185
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
952
|
MP/27/220/084578
|
SHREE TILES AND BRICKS
|
MP/27/220/084578_485713
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
953
|
MP/27/220/090199
|
C. S. CHANDEL, BUILDING MATERIAL SUPLAYAR, SAUSAR
|
MP/27/220/090199_417804
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
954
|
MP/27/220/096323
|
TAJ ROLLER WORKS
|
MP27220096323_509808
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
955
|
MP/27/220/111042
|
DINESH KHADATKAR
|
MP/27/220/111042_494552
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
956
|
MP/27/220/111282
|
TAJ BUILDING MATERIAL SUP. SAUSAR
|
MP/27/220/111282_433901
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
957
|
MP/27/220/111637
|
Dilip Bhoyar Gujarkhedi Sausar
|
MP/27/220/111637_371353
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
958
|
MP/27/220/120428
|
Pawar krishi Form Building Material Supplier
|
MP27220120428_511074
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
959
|
MP/27/220/129191
|
BHAIJI BUILDING MATERIAL SUPPLIER
|
MP27220129191_523378
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
960
|
MP/27/220/132293
|
Madhukar Dhoke, Building Material Sup. Mohgaon
|
MP/27/220/132293_439332
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
961
|
MP/27/220/141750
|
NANDAN RAJENDRA INGOLE
|
MP/27/220/141750_484221
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
962
|
MP/27/220/156153
|
TRIMURTI AGRICULTURE ARYAN WORKS, SAUSAR
|
MP/27/220/156153_448639
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
963
|
MP/27/220/157029
|
Shri Ram Traders, Piplanarayanwar
|
MP/27/220/157029_438452
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
964
|
MP/27/220/195107
|
R K SENTRING
|
MP/27/220/195107_494187
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
965
|
MP/27/220/195883
|
KHUSHAL MATERIAL SUPLAYAR, PARTAPUR
|
MP/27/220/195883_441508
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
966
|
MP/27/220/198155
|
TAAJ KRISHI FARM AMBADI
|
MP/27/220/198155_467652
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
967
|
MP/27/220/201456
|
SHARAD WAGHMARE
|
MP/27/220/201456_391499
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
968
|
MP/27/220/210402
|
Gajanan Dhoke borgaon raymond, distt. Chhindwara
|
MP/27/220/210402_407332
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
969
|
MP/27/220/216065
|
SUNDARLAL KISHANLALDAHARE NANDAN
|
MP/27/220/216065_483090
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
970
|
MP/27/220/237052
|
SIVE KARPA BUILDING MATERIAL SUPPLIER SAUSAR
|
MP/27/220/237052_498145
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
971
|
MP/27/220/267197
|
Katole building material sup, Kabarpipla
|
MP/27/220/267197_425395
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
972
|
MP/27/220/279301
|
SHANKAR GODBOLE BUILDING MATERIAL SUPPLIERS SATNUR
|
MP/27/220/279301_381596
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
973
|
MP/27/220/279552
|
PARASRAMJI DEVTLE SUPPLIER
|
MP/27/220/279552_493733
|
Bank of Maharastra
|
MAHB0000659
|
|
|
Material
|
974
|
MP/27/220/306765
|
DHANRAJ MAHADEV NANDAN
|
MP/27/220/306765_460680
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
975
|
MP/27/220/342140
|
SHANTABAI AJABRAO CHOUDHARY
|
MP/27/220/342140_504131
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
976
|
MP/27/220/342611
|
RAJESH KU. NAGRE
|
MP/27/220/342611_414719
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
977
|
MP/27/220/351619
|
Swati Photocopy, Bichhua
|
MP/27/220/351619_459619
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
978
|
MP/27/220/396203
|
Foolvati Dhillu
|
MP/27/220/396203_498830
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
979
|
MP/27/220177156
|
Varsha Agro Nursary
|
MP27220177156_511077
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
980
|
MP/27/221/018049
|
Dongre Building Material Supplier, Pandhurna
|
MP/27/221/018049_456529
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
981
|
MP/27/221/0297726
|
SUKHDEO KHURSANGE
|
MP/27/221/0297726_488191
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
982
|
MP/27/221/042481
|
DESHMUKH MATERIAL SUPPLIER
|
MP/27/221/042481_485662
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
983
|
MP/27/221/063310
|
Pathe krishi farm, pnd
|
MP/27/221/063310_438021
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
984
|
MP/27/221/129391
|
MANOHAR KHAPRE TECTOR LEDORI PANDHURNA
|
MP/27/221/129391_500245
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
985
|
MP/27/221/147254
|
PARADKAR BUILDING MATERIAL SUPPLIER
|
MP/27/221/147254_491455
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
986
|
MP/27/221/150042
|
DHURVE INJAN & CENTRING, NANDEWANI
|
MP/27/221/150042_437974
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
987
|
MP/27/221/150279
|
JHAAMLAL KAVDETI SUPPLIER
|
MP/27/221/150279_482652
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
988
|
MP/27/221/153213
|
Mantu dhurve traders
|
MP/27/221/153213_491224
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
989
|
MP/27/221/165160
|
SURESH PATHE Ambakhapa
|
MP/27/221/165160_437973
|
Central Bank Of India
|
CBIN0284176
|
|
|
Material
|
990
|
MP/27/221/165757
|
KHAVSE KRISHI PHARM, SAWANGI
|
MP/27/221/165757_426271
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
991
|
MP/27/221/165908
|
HARISH VELDING WORKS, PANDHRAKHEDI
|
MP/27/221/165908_413331
|
Central Bank Of India
|
CBIN0284176
|
|
|
Material
|
992
|
MP/27/221/174362
|
PURUSHOTTAM KOTHE NANDAN
|
MP/27/221/174362_478820
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
993
|
MP/27/221/189428
|
BOBDE KRISHI FARM
|
MP/27/221/189428_494330
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
994
|
MP/27/221/207436
|
KORDE TRACTOR TRANSPORT MATERIAL SAPLAYAR
|
MP/27/221/207436_421627
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
995
|
MP/27/221/207582
|
BARANGE KRISHI FARM
|
MP/27/221/207582_493681
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
996
|
MP/27/221/276309
|
RAJGURU HARDWEAR Khedikala
|
MP27221276309_507489
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
997
|
MP/27/221/360265
|
AMAN TRADERS PANDHURNA
|
MP/27/221/360265_487252
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
998
|
MP/27/221/414227
|
DINESH KRISHI FORM, BADCHICHOLI
|
MP/27/221/414227_439276
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
999
|
MP/27/221/414358
|
DONGRE KRISHI FARM CHICHOLIBAD
|
MP/27/221/414358_478938
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1000
|
MP/27218/0237206
|
RAJESH KRUSHI FARM, PATHARKATI, AMARWARA
|
MP/27218/0237206_419609
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1001
|
MP/28AA2220
|
YADAV KRISHI FARM PAUNAR
|
MP/28AA2220_467476
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1002
|
MP27/215/138201
|
MOTIRAM THAKRE
|
MP27215138201_521163
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
1003
|
MP27/215/258385
|
BABA PHOTO COPY MOHKHED
|
MP27/215/258385_374073
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
1004
|
MP27/220/0138151
|
ANIL BUILDING MATERIAL SUPPLER
|
MP27/220/0138151_485714
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
1005
|
MP27220033101
|
MAHESHWARE BUILDING MATERIAL SUPPLIER
|
MP27220033101_376261
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
1006
|
MP272210036025
|
R A S BUILDING MATERILA SUPPLIERS
|
MP272210036025_374411
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1007
|
MP272210075680
|
Manatram ahake pnd
|
MP272210075680_394488
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1008
|
MP272210117172
|
GOPAL DESHMUKH KRISHI FARM, PND
|
MP272210117172_409179
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1009
|
MP272210180449
|
DONGRE BUILDING MATERIAL SUPPLIER
|
MP272210180449_378935
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1010
|
MP27221018437
|
SAHU KRISHI FARM HOUSE CHIMANKHAPA
|
MP27221018437_379721
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
1011
|
MP27221021454
|
DESHMUKH KRISHI FARM & MATERIAL SUPP, PND
|
MP27221021454_414534
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
1012
|
MP27221027038
|
JOHAR SINGH KRISHI FARM, PND
|
MP27221027038_395915
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1013
|
MP272210282719
|
SARANG TRADERS, PANDHURNA
|
MP272210282719_382971
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1014
|
MP272210390432
|
Nashine krishi farm.pnd
|
MP272210390432_392684
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
1015
|
MP272210411112
|
SURAJ PENTING WORKS, PND
|
MP272210411112_420318
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1016
|
MP27221048015
|
BHALAVEE KRISHI FARM, PND
|
MP27221048015_409127
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1017
|
MP27221129391
|
Manohar khapre tractors,pnd
|
MP27221129391_407339
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1018
|
MP27221147254
|
paradkar building material suppl ,pnd
|
MP27221147254_409049
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1019
|
MP2722117289
|
KOKODE BUILDING MATERILA SUPPLIER PND
|
MP2722117289_409180
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1020
|
MP2722118956
|
Prabhakar krishi farm, Pandhurna
|
MP2722118956_390626
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1021
|
MP27221189596
|
PRABHAKAR UMRAO DESHMUKH
|
MP27221189596_371574
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1022
|
MP27221201204
|
PRABHAT AGENCY
|
MP27221201204_382974
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
1023
|
MP27221234379
|
SAI KRIPA BUILDING MATERILA, PND
|
MP27221234379_409123
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
1024
|
MP27221336550
|
R.K. printers pnd
|
MP27221336550_392695
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
1025
|
MP2722136036
|
OM SAI CONSTRUCTION
|
MP2722136036_376269
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1026
|
MP27221360364
|
jay transport pnd
|
MP27221360364_410802
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1027
|
MP27221375126
|
gajam krishi farm, pnd
|
MP27221375126_419328
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1028
|
MP27221390376
|
HARI OM HARI,PND
|
MP27221390376_409178
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1029
|
MP27221414173
|
JAI LAXMI BUILDING MATERIAL SUPPLIER
|
MP27221414173_382969
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1030
|
MP27221414372
|
Jay durga traders
|
MP27221414372_391526
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1031
|
MP27221414817
|
Pawar traders, pnd
|
MP27221414817_395897
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1032
|
MP27221417895
|
CHETAN HARDWARE
|
MP27221417895_376887
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1033
|
MP36439703
|
MAA COMPUTER WORK & STUDIO HARRAI
|
280547395269_439703
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1034
|
MP36532303
|
Govinda Fadkade
|
MP36532303
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
1035
|
MP36533354
|
Watershed Organisation Trust
|
MP36533354
|
State Bank of India
|
SBIN0008937
|
|
|
Admin
|
1036
|
MP36533596
|
JAGRATI SHG TAMIA
|
MP36533596
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1037
|
MP36533843
|
NANHO VERMA
|
MP36533843
|
Canara Bank
|
CNRB0004513
|
|
|
Material
|
1038
|
MP36534382
|
Gajanand Bhagat
|
MP36534382
|
Central Bank Of India
|
CBIN0280750
|
|
|
Admin
|
1039
|
MP36534384
|
Meera Chouhan
|
MP36534384
|
State Bank of India
|
SBIN0001371
|
|
|
Admin
|
1040
|
MP36534385
|
SHAKUNTALA GONEKAR
|
MP36534385
|
Central Bank Of India
|
CBIN0284170
|
|
|
Admin
|
1041
|
MP36534684
|
PAWAR KRISHI FARM MATERIAL SUPPLIER
|
MP36534684
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
1042
|
MP36534687
|
SUNDAR DESHMUKH KRISHI FARM
|
MP36534687
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
1043
|
MP36535068
|
RANI AJIVIKA SHG
|
MP36535068
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1044
|
MP36535263
|
AE RAJENDRA PRASAD SONI
|
MP36535263
|
Central Bank Of India
|
CBIN0280750
|
|
|
Admin
|
1045
|
MP36535264
|
RAVINDRA PAL
|
MP36535264
|
Central Bank Of India
|
CBIN0285009
|
|
|
Admin
|
1046
|
MP36535266
|
OJAS TRAVELS WADEGAON
|
MP36535266
|
Bank of Maharastra
|
MAHB0000833
|
|
|
Admin
|
1047
|
MP36535426
|
J D Construction
|
MP36535426
|
Bandhan Bank Limited
|
BDBL0001881
|
|
|
Material
|
1048
|
MP36535432
|
SHREE RAM SIA TRAVELS
|
MP36535432
|
IDBI Bank
|
IBKL0000711
|
|
|
Admin
|
1049
|
MP36535522
|
PUNARAM BELWANSHI SUPPLIER
|
MP36535522
|
Central Bank Of India
|
CBIN0280754
|
|
|
Admin
|
1050
|
MP36535524
|
WATERSHED ORGANIZATION TRUST
|
MP36535524
|
Bank of Baroda
|
BARB0AHMEDN
|
|
|
Admin
|
1051
|
MP36535915
|
RAJSHRI BHAVARKAR
|
MP36535915
|
State Bank of India
|
SBIN0001567
|
|
|
Admin
|
1052
|
MP36536180
|
SURESH DHURVE
|
MP36536180
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
1053
|
MP36536581
|
SHRI JEE NURSARY
|
MP36536581
|
AU Small Finance Bank Limited
|
AUBL0002305
|
|
|
Material
|
1054
|
MP36536886
|
DEEPAK WARTHI
|
MP36536886
|
Central Bank Of India
|
CBIN0281886
|
|
|
Admin
|
1055
|
MP36537036
|
MISHRA TRAVALS
|
MP36537036
|
Union Bank of India
|
UBIN0542059
|
|
|
Admin
|
1056
|
MP36537153
|
SEKH TAJ MOHMAD
|
MP36537153
|
State Bank of India
|
SBIN0030252
|
|
|
Admin
|
1057
|
MP36537210
|
RAMESH KUMAR SAHU
|
MP36537210
|
Central Bank Of India
|
CBIN0283256
|
|
|
Admin
|
1058
|
MP36537263
|
SHREE SAMARTH AGENCY
|
MP36537263
|
State Bank of India
|
SBIN0001567
|
|
|
Admin
|
1059
|
MP36537979
|
SITA CHOURE
|
MP36537979
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1060
|
MP36538099
|
pandey art and graphics
|
MP36538099
|
Central Bank Of India
|
CBIN0284170
|
|
|
Admin
|
1061
|
MT/22/121/087282
|
BHARAT THAKRE NURSARY
|
MT/22/121/087282_484132
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
1062
|
MT/22/121/099210
|
Krishna Gorde Nursary
|
MT/22/121/099210_458837
|
State Bank of India
|
SBIN0013748
|
|
|
Material
|
1063
|
MT/23/137/192814
|
Rahul Enterprices
|
MT/23/137/192814_462854
|
Syndicate Bank
|
SYNB0005251
|
|
|
Material
|
1064
|
NTH0154245
|
SAMRA CONSTRUCTIONS CHANDAMETTA
|
NTH0154245_495100
|
State Bank of India
|
SBIN0004615
|
|
|
Material
|
1065
|
NTH0224246
|
PRAMOD OFFSET PRINTERS
|
NTH0224246_514397
|
Bank of Maharastra
|
MAHB0000606
|
|
|
Material
|
1066
|
NTH1192251
|
PRAHLAD BUILDING MATERIAL SUPPLIER
|
NTH1192251_525989
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
1067
|
NVA0915066
|
CHITRGANDA SAMITI NURSURY
|
NVA0915066_463739
|
State Bank of India
|
SBIN0030394
|
|
|
Material
|
1068
|
NZD0600379
|
BHAGWAN UPASRAO KHWASE NURSERY
|
NZD0600379_493676
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1069
|
RD-FDB-0720326
|
GAGAN BILDIND METERIAL SUPPLIER MAIN ROAD SINGODI
|
RD-FDB-0720326_386344
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1070
|
RFNPS7897G
|
Shekh Saleem Bhai Contractor
|
MP/27/220/063676_439339
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
1071
|
SDB0053728
|
Golhani Traders Tamia
|
SDB0053728_455449
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1072
|
SDB0512459
|
DEVENDRA VERMA, BARAHHEERA, AMARWARA
|
SDB0512459_423141
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1073
|
SDB0514372
|
TANYA KRUSH FARM
|
SDB0514372_512508
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1074
|
SDB0515478
|
Patel Krushi Firm Amarwara
|
SDB0515478_458938
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
1075
|
SDB0517334
|
JAYKUMAR SAHU
|
SDB0517334_424317
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1076
|
SDB0519512
|
UIKEY KRISHI FARM
|
SDB0519512_471852
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1077
|
SDB0519579
|
YAADGAR COMPUTER & VEDIO SHUTTING & PHOTO COPY CEN
|
SDB0519579_406868
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1078
|
SDB0534578
|
AJAY DIGITAL PHOTO STUDIO HARRAI
|
SDB0534578_409778
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1079
|
SDB0570481
|
RAJESH KUMAR NEMA
|
SDB0570481_471855
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1080
|
SDB0572610
|
SURYAWANSHI CONSTRACTION, BUILDING MATERIAL SUPP.
|
SDB0572610_391337
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1081
|
SDB0582791
|
MOHAMMED FATEYAB ANSARI SUPPLIER
|
SDB0582791_485663
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1082
|
SDB0711853
|
Kapil Dhurve Krishi Farm and Supplier
|
SDB0711853_530409
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1083
|
SDB0713412
|
DADA JI KRUSI FARM, SONPUR, AMARWARA
|
SDB0713412_379539
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1084
|
SDB0726778
|
JAY KISAN TRADERS
|
SDB0726778_528882
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1085
|
SDB0753574
|
SUNIL KRISHI FARM SALIWADA
|
SDB0753574_493067
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1086
|
SDB0764738
|
AMAN PHOTO STUDIO AND PHOTOCOPY HIRRIPATHAR
|
SDB0764738_413846
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1087
|
SDB0788485
|
DHOKE KRUSHI FARM, BORIMAAL, AMARWARA
|
SDB0788485_421242
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1088
|
SDB0843586
|
NEELESH KUMAR SAHU
|
SDB0843586_514710
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1089
|
SDB0851231
|
MAA COMPUTER WORKS PHOTOCOPY
|
SDB0851231_467651
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1090
|
SDB0858641
|
SAIRAM TRADERS & BUILDING MATERIAL harrai
|
SDB0858641_432913
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1091
|
SDB0859144
|
NEER MATERIAL SUPPLAYER, HARRAI
|
SDB0859144_439704
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1092
|
SDB0872995
|
TITU MULTIPURPOSE SHOP, PHOTOCOPY & STATIONARY
|
SDB0872995_426492
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1093
|
SDB0873023
|
SAHU BUILDING MATERIAL SUPPLIYER
|
SDB0873023_504233
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1094
|
SDB0886269
|
Thakur Phoolsing Uikey Krushi Farm
|
SDB0886269_413298
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
1095
|
SDB0888449
|
PATEL KRISHI FARM & BMS, SUKHARIKALA, AMARWARA
|
SDB0888449_448729
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1096
|
SDB0892184
|
AARADHYA KRISHI FARM
|
SDB0892184_493682
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1097
|
SDB0909351
|
UMESH VERMAN KRUSHI FARM, DHASANWADA, AMARWARA
|
SDB0909351_409318
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1098
|
SDB0909657
|
VARMA TRADERS
|
SDB0909657_482830
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
1099
|
SDB0912050
|
VERMA KRISHI FARM
|
SDB0912050_486363
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1100
|
SDB0918979
|
SURENDRA KRISHI FARM, KOSMI, AMARWARA
|
SDB0918979_441652
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1101
|
SDB0935312
|
SHREYA KRISHI KENDRA - HARRAI, CHHINWARA
|
SDB0935312_406746
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1102
|
SDB0945766
|
SAHU BUILDING MATERIAL SUPPLIER
|
SDB0945766_491624
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
1103
|
SDB0956029
|
LODHI KRISHI FARM
|
SDB0956029_488925
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1104
|
SDB0956540
|
Golu Yadav Krishi Farm
|
SDB0956540_458706
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1105
|
SDB0959296
|
VERMA KRISHI FARM
|
SDB0959296_464713
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
1106
|
SDB0965707
|
BALRAM CHANDRAVANSHEE
|
SDB0965707_498117
|
State Bank of India
|
SBIN0006190
|
|
|
Material
|
1107
|
SDB0989483
|
Bholenath Krushi Farm Amarwara
|
SDB0989483_438293
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1108
|
SDB1010263
|
SONI ELECTRICALS HARRAI
|
SDB1010263_514938
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1109
|
SDB1011816
|
SAHU KRISHI FARM CHARGAON
|
SDB1011816_514939
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1110
|
SDB1047430
|
ASIF KHAN MATERIAL SUPPLIERS SURLAKHAPA HARRAI
|
SDB1047430_495653
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1111
|
SDB1071935
|
VEDANT KRUSHI FARM AMARWARA
|
SDB1071935_503966
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1112
|
SDB1073295
|
Rameshwar uikey Kosmi
|
SDB1073295_459898
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1113
|
SDB1088913
|
MAHESH RUPCHAND
|
SDB1088913_515238
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1114
|
SDB1105253
|
SATYABHANSHAN TEKAM
|
SDB1105253_471581
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1115
|
SDB1117746
|
JAY SHREE RAM MATERIAL SUPPLAYER & PHOTO STUDIO
|
SDB1117746_429914
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1116
|
SDB1138452
|
BALAJI DRILING COMPANY PANDUPIPRIYA/TAMIA
|
SDB1138452_382218
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1117
|
SDB1156819
|
JOTI TRADERS AND MATERIAL SUPPLIER
|
SDB1156819_499026
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1118
|
SDB1168178
|
BATTI KRISHI FARM MATERIAL SUPPLAYER - DEVRI
|
SDB1168178_409779
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1119
|
SDB1194034
|
Gyatri Krushi Farm & Nursary, Amarwara
|
SDB1194034_459335
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1120
|
SDB1202639
|
LAXMI PHOTO COPY
|
SDB1202639_488749
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1121
|
SDB1209410
|
SK VARMA KRISHI FARM
|
SDB1209410_493655
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1122
|
SDB1210715
|
BANJARA KRISHI FARM
|
SDB1210715_528384
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1123
|
SDB1216431
|
THAKUR KRUSHI FARM, BUILDING MATERIEL SUPPLER
|
SDB1216431_414220
|
District Central Cooperative Bank
|
|
|
|
Material
|
1124
|
SDB1241488
|
Verma Krishi Farm
|
SDB1241488_489482
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1125
|
SDB1244995
|
RAKESH JANGHELA KRISHI FARM JILMILI
|
SDB1244995_529700
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
1126
|
SDB1282227
|
SURESH INWATI
|
SDB1282227_514619
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1127
|
SDB1443381
|
PATEL KRISHI FARM,SEJA, AMARWARA
|
SDB1443381_393036
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1128
|
SDB1444017
|
JAGANNATH PATEL KRISHI FARM
|
SDB1444017_485836
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1129
|
SDB1444678
|
ANKIT PHOTOCOPY CENTER, DULARA, AMARWARA
|
SDB1444678_444327
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
1130
|
SDB1447820
|
Jai ambe Krushi Farm, Barahhira
|
SDB1447820_427503
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1131
|
SDB1464965
|
SANDIP PATEL KRISHI FARM
|
SDB1464965_529702
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1132
|
SDB1490473
|
DIVYAM PHOTO AND COMPUTER GELARI
|
SDB1490473_412448
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1133
|
SDB1531599
|
KRISHANA TRADERS
|
SDB1531599_517152
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1134
|
SDB1540038
|
JAI MAA AMBIKA BHAVANI SUPPLIER
|
SDB1540038_484883
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1135
|
SDB1556643
|
LALA PHOTO STUDIO & PHOTOCOPY, SONPUR, AMARWARA
|
SDB1556643_382100
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1136
|
SDB1556927
|
SARVIYA DIGITAL PHOTO STUDIO, SINGODI
|
SDB1556927_426493
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1137
|
SDB1576180
|
PATEL KRUSHI FARM MARKAWADA
|
SDB1576180_529699
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1138
|
SDB1619485
|
GANPAT IRPACHE
|
SDB1619485_515930
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1139
|
SDB1620673
|
DURGESH SURYAWANSHI
|
SDB1620673_514711
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1140
|
SDB1621358
|
ANIL KRISHI FARM AND SUPPLIER
|
SDB1621358_528467
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1141
|
SDB1702911
|
AAKASH BUILDING MATERIAL SUPPLIER
|
SDB1702911_510121
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1142
|
SDB1772128
|
PARAS GENERAL STORES
|
SDB1772128_508650
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1143
|
SDB1788504
|
DEVENDRA MARAVI
|
SDB1788504_514708
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1144
|
SDB1944776
|
SURYAWANSHI KRISHI FARM
|
SDB1944776_507420
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1145
|
SDB2023877
|
HARISH SAHU
|
SDB2023877_514712
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1146
|
SDB2025690
|
HORI LAL UIKEY
|
SDB2025690_511788
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1147
|
SDB2029148
|
Rishikesh Constructions
|
SDB2029148_513300
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1148
|
SDB2125227
|
ROUPLAL
|
SDB2125227_525839
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1149
|
SDB2252393
|
.RAKESH VASALAVARIYA
|
SDB2252393_516133
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1150
|
SDB2274025
|
SAMMA MARAVI
|
SDB2274025_525841
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1151
|
SDB2447373
|
RAJKUMAR KRISHI FARM AMAWRARA
|
SDB2447373_531812
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1152
|
SDBO741405
|
REVANCHAL TRADERS TELIYA
|
SDBO741405_473603
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1153
|
TCP1319227
|
Micro Surveys and consultants
|
TCP1319227_393237
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
1154
|
UGY0015503
|
Gopal Verma Keolarishamba Chourai
|
UGY0015503_424029
|
Central Bank Of India
|
CBIN0284674
|
|
|
Material
|
1155
|
UGY0018895
|
SBC Building Material Suppliers Chand Chourai
|
UGY0018895_375783
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1156
|
UGY0019521
|
Ghanshayam Sanodiya Kedarpurkhurd Chourai
|
UGY0019521_395268
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1157
|
UGY0517813
|
Malvi Material Suppliers Keolari Chourai
|
UGY0517813_424033
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
1158
|
UGY0517847
|
Shivshakti Material Suppliers Chourai
|
UGY0517847_424026
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1159
|
UGY0522334
|
Arjun Mahore Moghar Chourai
|
UGY0522334_376239
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1160
|
UGY0522631
|
Shekh Abdul Azim Khan Chand Chourai
|
UGY0522631_371791
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1161
|
UGY0536318
|
Paras Building Meghdaun Chourai
|
UGY0536318_427172
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1162
|
UGY0544213
|
Manmohan Shriram Choudhary Rajalwadi Chourai
|
UGY0544213_396028
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1163
|
UGY0547026
|
Sukhlal Sallame Jamtra Chourai
|
UGY0547026_425141
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1164
|
UGY0555656
|
Taj Building Material, Chand Chourai
|
UGY0555656_372563
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1165
|
UGY0558890
|
Faiyaz Khan Mate Supp Gopalpur
|
UGY0558890_420865
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1166
|
UGY0610485
|
Daduram Verma Kalkoti Chourai
|
UGY0610485_396053
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1167
|
UGY0621425
|
Dhanraj Verma Likhdi Chourai
|
UGY0621425_407235
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1168
|
UGY0630095
|
Aanad Chourasiya Kunda Chourai
|
UGY0630095_373892
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1169
|
UGY0645515
|
Kamal Raghuwanshi Batri Chourai
|
UGY0645515_390944
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1170
|
UGY0664904
|
Jitendra Verma Devrimal Chourai
|
UGY0664904_374655
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1171
|
UGY0713980
|
Prahlad Malviya Parsoli Chourai
|
UGY0713980_407314
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1172
|
UGY0720598
|
AKHILESH CHOURIYA
|
UGY0720598_374706
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1173
|
UGY0739014
|
LAXMI TRADERS
|
UGY0739014_372835
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1174
|
UGY0746789
|
GURUKRIPA PHOTO COPY,KHAMARPANI
|
UGY0746789_372834
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1175
|
UGY0753937
|
Indrakumar Sanodiya Madai Chourai
|
UGY0753937_404555
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1176
|
UGY0764613
|
Rajeram Baghmare, Palasapani Bichhua
|
UGY0764613_456684
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1177
|
UGY0802314
|
Taj Building Material Suppliers Hiwarkhedi Chourai
|
UGY0802314_376207
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1178
|
UGY0804468
|
Sahu Material Suppliers Gopalpur
|
UGY0804468_420862
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1179
|
UGY0804864
|
Maqsood Khan Aamaboh Chourai
|
UGY0804864_407311
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1180
|
UGY0804898
|
Nasim Khan Gram Aamaboh Chourai
|
UGY0804898_371508
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1181
|
UGY0823996
|
Chandrapaul Singh Chaudhree Aamajhiri Chourai
|
UGY0823996_406644
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1182
|
UGY0830208
|
Verma Building Material Suppliers, Devrimal Choura
|
UGY0830208_372565
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1183
|
UGY0834101
|
Neeraj Raghuwanshi Parsoli
|
UGY0834101_414971
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1184
|
UGY0851030
|
Chandra Singh Nayak Halalkhurd Chourai
|
UGY0851030_378687
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1185
|
UGY0853978
|
Brajmohan Yadav, Aamaboh Chourai
|
UGY0853978_373871
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1186
|
UGY0874388
|
Udai Giri Goswami Chourai
|
UGY0874388_386702
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1187
|
UGY0907267
|
Meghraj Singh Raghuwanshi Satoti Chourai
|
UGY0907267_407229
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1188
|
UGY0923821
|
Badgulal Kumre Kalkoti Chourai
|
UGY0923821_394614
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1189
|
UGY0927665
|
Chandrabhansing Chauchan Thanwri Chourai
|
UGY0927665_393245
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1190
|
UGY0931865
|
Pramod Dubey Building Material Suppliers Chourai
|
UGY0931865_409187
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1191
|
UGY0954479
|
Bhupendra Sing Raghuwanshi Parsoli
|
UGY0954479_426270
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1192
|
UGY0995753
|
SAI RAM SWASAHAYTA SAMOOH RAMGAD CHOURAI
|
UGY0995753_516942
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1193
|
UGY0999276
|
Indrakumar Verma Machagora Chourai
|
UGY0999276_427418
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1194
|
UGY1029172
|
Niranjan Verma Mate Supp Gopalpur
|
UGY1029172_420863
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1195
|
UGY1095645
|
UMESH SAHU
|
UGY1095645_525107
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1196
|
UGY1139856
|
Rohit Kumar Sanodiya Madai Chourai
|
UGY1139856_392888
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1197
|
UGY1154178
|
Shubham Janghela Chourai
|
UGY1154178_382803
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1198
|
UGY1171008
|
Ankit Verma Hirri Chourai
|
UGY1171008_387240
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1199
|
UGY1256510
|
Prajapati Building Materiwal Chourai
|
UGY1256510_422274
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1200
|
UGY1519065
|
Rajaram Yadav
|
UGY1519065_527924
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1201
|
UTE0000117
|
Barange construction, pnd
|
UTE0000117_409128
|
State Bank of India
|
SBIN0001206
|
|
|
Material
|
1202
|
UZG0611954
|
Santosh Verma Kalkoti Chourai
|
UZG0611954_394615
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1203
|
WMD0434738
|
bhagirath traders pipariyakalan
|
WMD0434738_509502
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1204
|
WYX0083360
|
Patel Traders and Material Supplier Itava, Tamia
|
WYX0083360_455604
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1205
|
WYX0511196
|
Sugreev Sahoo Photo Studio, Bhamni
|
WYX0511196_427562
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1206
|
WYX0529800
|
YOGESH RATHORE MATERIAL SUPPLIER ,JUNNARDEO
|
WYX0529800_403223
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1207
|
WYX0538017
|
J.N.BILDING MATERIAL SUPPLIER JAMKUNDA,JUNNARDEO
|
WYX0538017_425040
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1208
|
WYX0544965
|
KUNJILAL SAHU
|
WYX0544965_384734
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1209
|
WYX0618710
|
M/S ALOK HARDWARE AND GENERAL STORES BAMHANI
|
WYX0618710_428076
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1210
|
WYX0766485
|
MARSKOLE PHOTOCOPY LAHGADUA
|
WYX0766485_422279
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1211
|
WYX0855567
|
M.S.CYBER ZONE & COMPUTER SALES SERVICES DAMUA
|
WYX0855567_394576
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1212
|
WYX0862918
|
SHIDHNNATH PHOTO STUDEO,DAMUA
|
WYX0862918_394570
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1213
|
WYX0878367
|
PANDIYA ELECTRIC & GENRAL STORES, JUNNARDEO
|
WYX0878367_420555
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1214
|
WYX0966507
|
ALMAD HASAN PHOTOCOPY & STATIONARY DELAKHARI
|
WYX0966507_439598
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1215
|
WYX1045079
|
MANISH KUMAR KRUSHI FARM
|
WYX1045079_384795
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1216
|
WYX1170539
|
SHIVAM PHOTOCOPY CENTRE TAMIA
|
WYX1170539_441178
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1217
|
WYX1231877
|
SANJAY SAHU PHOTO STUDEO KATKHUI, JUNNARDEO
|
WYX1231877_423119
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1218
|
XRC0134221
|
KHAN TRACKTER
|
XRC0134221_486289
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1219
|
ZG10724047
|
Gurukripa Traders and BMS Sausar
|
ZG10724047_455164
|
Bank of Maharastra
|
MAHB0000659
|
|
|
Material
|
1220
|
ZGI0004150
|
PAWAR WELDING AND TYRE WORKS UMRANANA
|
ZGI0004150_379584
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1221
|
ZGI0009910
|
NANDAN PRABHAKAR
|
ZGI0009910_484182
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1222
|
ZGI0016758
|
BAGDE BUILDING MATERIAL SUPPLIER
|
ZGI0016758_486334
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1223
|
ZGI0514133
|
PALAWAR DIGITAL VEDIO AND FOTOGRAPHY JAMUNIYAMAL
|
ZGI0514133_421238
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1224
|
ZGI0514141
|
HARIOM MATERIAL SUPPL JAMUNIYAMAL
|
ZGI0514141_423118
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1225
|
ZGI0517219
|
RAJU VADIWAR KRUSHI FARM CHIKHALIKALA
|
ZGI0517219_382795
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1226
|
ZGI0517417
|
CHARPE PAINTING ART SIMRIYAKALA UMRANALA
|
ZGI0517417_379568
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1227
|
ZGI0524173
|
MAULI VELDING WORKSHOP
|
ZGI0524173_494801
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
1228
|
ZGI0528562
|
BONDRE ENGINEERINGWORKS LODHIKHEDA
|
ZGI0528562_409340
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
1229
|
ZGI0531004
|
GURUDEV Krishi Kendra AND BUILDING MATERIAL
|
ZGI0531004_527723
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
1230
|
ZGI0531228
|
VISHNU KAKDE KRIHI FARM
|
ZGI0531228_485715
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1231
|
ZGI0536029
|
ARUN KUMAR WADBUDHE BUILDING MATE.SUPL. BISAPURKAL
|
ZGI0536029_406145
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1232
|
ZGI0539213
|
VINOD PRAJAPATI RAJMISTRI BISAPUR MOHKHED
|
ZGI0539213_443375
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1233
|
ZGI0555086
|
GURUKRIPA HARDWARE
|
ZGI0555086_485716
|
Bank of Maharastra
|
MAHB0001574
|
|
|
Material
|
1234
|
ZGI0612895
|
PANCHAM TULSIRAM DESHMUKH HIVRAVASUDEV
|
ZGI0612895_530497
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
1235
|
ZGI0710470
|
NARENDRA BUIDLING MATERIAL SUPPL MOHKHED
|
ZGI0710470_391615
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
1236
|
ZGI0715588
|
SHRISAI NATH KRUSHI FARM UMARANALA
|
ZGI0715588_379572
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1237
|
ZGI0716589
|
Durga Tractors & Chikte BMS, Ambadi
|
ZGI0716589_437976
|
Central Bank Of India
|
CBIN0280755
|
|
|
Material
|
1238
|
ZGI0722250
|
MAATE KRUSHI FARM BHANDARKUND
|
ZGI0722250_379657
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1239
|
ZGI0724294
|
RANE DIGITAL FOTOGRAPHY & VEDIO SHUTING
|
ZGI0724294_423117
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1240
|
ZGI0732883
|
MANIKRAO SIRSAM SILORA CHHINDWARA
|
ZGI0732883_503603
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
1241
|
ZGI0741279
|
PAVAN TRADERS MOHGAON
|
ZGI0741279_483686
|
Central Bank Of India
|
CBIN0281771
|
|
|
Material
|
1242
|
ZGI0765245
|
Jai Bhole Building Material Supplier, Sausar
|
ZGI0765245_455675
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
1243
|
ZGI0775987
|
VISHAL CHORE BUILDING MATERIAL SUPPLIER
|
ZGI0775987_495587
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
1244
|
ZGI0798306
|
SHAILENDRA TAJNE Krushi Farm & BUILDING SAPP.
|
ZGI0798306_494733
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1245
|
ZGI0810804
|
ACP BMS GOREGHAT, MOHKHED
|
ZGI0810804_448452
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1246
|
ZGI0822585
|
S DUFARE KRISHI FORM
|
ZGI0822585_510274
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1247
|
ZGI0835926
|
SUBHASH JALAVEKAR MATE. SUPPL SILLEWANI
|
ZGI0835926_421249
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1248
|
ZGI0849597
|
GAKRE KRUSHI FARM AND TANKER SERVICE TURKIKHAPA
|
ZGI0849597_394625
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1249
|
ZGI0851055
|
Khushi gi Bolsting lift Servics
|
ZGI0851055_508269
|
Bank of Maharastra
|
MAHB0001779
|
|
|
Material
|
1250
|
ZGI0854091
|
THAKRE PHARM HOUSE, NIMNI TH. SAUSAR
|
ZGI0854091_374378
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1251
|
ZGI0864892
|
PRAVIN DHANDORE M.S. SARANGABIHARI
|
ZGI0864892_446605
|
Bank of Maharastra
|
MAHB0001779
|
|
|
Material
|
1252
|
ZGI0870295
|
Shekh Anish Mehmood
|
ZGI0870295_462202
|
Bank of Maharastra
|
MAHB0001574
|
|
|
Material
|
1253
|
ZGI0871608
|
VED KRUSHI FARM JAAM
|
ZGI0871608_384793
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1254
|
ZGI0878314
|
SAHARE BUILDING MATERIAL SUPPLIER
|
ZGI0878314_491454
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1255
|
ZGI0907329
|
KISHOR NAGPURE BUILDING MATERIAL SUPPLIER
|
ZGI0907329_494194
|
Central Bank Of India
|
CBIN0281022
|
|
|
Material
|
1256
|
ZGI0924431
|
IRFAN SHEKH, SAUSAR
|
ZGI0924431_438676
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1257
|
ZGI0928101
|
SUBHASH KOLHEKAR KRUSHI FARM TAARA (MOHKHED)
|
ZGI0928101_437777
|
Bank of Maharastra
|
MAHB0001779
|
|
|
Material
|
1258
|
ZGI0975300
|
PAWAR KRUSHI FARM BODI (MOHKHED)
|
ZGI0975300_437775
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1259
|
ZGI0984732
|
MAA TULJA BHAVANI Material Suppliers
|
ZGI0984732_519606
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1260
|
ZGI0985085
|
RAJA TRADERS AND BULDING MATERIAL SUPPLIER
|
ZGI0985085_525969
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1261
|
ZGI0986229
|
Somkuwar krashi pharm, Koprawadikhurd
|
ZGI0986229_425393
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
1262
|
ZGI0997684
|
Shubhraj Building Material Supplier, Sausar
|
ZGI0997684_455809
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
1263
|
ZGI1012251
|
AMOGH STESIONRY AND GENERAL STORE
|
ZGI1012251_462856
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1264
|
ZGI1019140
|
Bobde Building Material Sup, Ghoti, Th. Sausar
|
ZGI1019140_440722
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1265
|
ZGI1020189
|
SAI FEBRICATION AND WELDING
|
ZGI1020189_514671
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
1266
|
ZGI1032440
|
PRMAATAMA EA FEBICATION WORKS SAUSAR
|
ZGI1032440_494731
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
1267
|
ZGI1043322
|
HARSHIKA MATERIAL SUPPLIER
|
ZGI1043322_483583
|
Bank of Maharastra
|
MAHB0000659
|
|
|
Material
|
1268
|
ZGI1045723
|
PAWAR SURVEYAR AND CONSULTENT
|
ZGI1045723_464595
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1269
|
ZGI1058973
|
KARWANDE SPRY PENTING, RAMAKONA, TH.SAUSAR
|
ZGI1058973_378944
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
1270
|
ZGI1120625
|
SHIVKRIPA BUILDING CONSTRUCTION RAMAKONA
|
ZGI1120625_378945
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
1271
|
ZGI1121524
|
Naresh Ramesh Dhunde, Sitapar Th. Sausar
|
ZGI1121524_439590
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
1272
|
ZGI1159896
|
VASHNO BUILDING MATERIAL SUPPLIER
|
ZGI1159896_522092
|
Allahabad Bank
|
ALLA0213348
|
|
|
Material
|
1273
|
ZGI1161645
|
Sontakke building contractor Savnli th.sausar
|
ZGI1161645_515137
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1274
|
ZGI1194133
|
L K K BRICKS SATNOOR
|
ZGI1194133_484725
|
Bank of Maharastra
|
MAHB0000659
|
|
|
Material
|
1275
|
ZGI1199868
|
SURESH PATURKAR
|
ZGI1199868_506951
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
1276
|
ZGI1225051
|
PATEL KRUSHI FARM KARER
|
ZGI1225051_409336
|
Bank of Maharastra
|
MAHB0001779
|
|
|
Material
|
1277
|
ZGI1328103
|
RUDR BUILDING MATERIAL SUPPLER SAUSAR
|
ZGI1328103_494342
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
1278
|
ZGI1348853
|
S S BANSOD TRACKTER
|
ZGI1348853_524487
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1279
|
ZGI1358365
|
ABDUL KADAR MANS00RI, RAMAKONA
|
ZGI1358365_444056
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1280
|
ZGI1395920
|
SHUBHAM KRISHI FARM AND SUPPLIER
|
ZGI1395920_494228
|
Bank of Maharastra
|
MAHB0001779
|
|
|
Material
|
1281
|
ZGI1421072
|
SWASTIC DEVELOPER SAUSAR
|
ZGI1421072_490885
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
1282
|
ZGI1665033
|
GAURAV TRADERS
|
ZGI1665033_525101
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
1283
|
ZGI1741305
|
ANAND BUILDING MATERIAL SUPPLIER
|
ZGI1741305_512617
|
Union Bank of India
|
UBIN0563625
|
|
|
Material
|
1284
|
ZGIO943274
|
JAY SHAKTI BUILDING MATERIAL SUPPLIER LINGA
|
ZGIO943274_410317
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1285
|
ZGL0527093
|
D D Blasting Tractor Works sau
|
ZGL0527093_527538
|
Central Bank Of India
|
CBIN0283962
|
|
|
Material
|
1286
|
ZSP0005405
|
UIKEY KRISHI FARM BHAISADONGRE
|
ZSP0005405_379725
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1287
|
ZSP0033266
|
PRALHAD DUPARE ARTS
|
ZSP0033266_376272
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1288
|
ZSP0034611
|
Pathe Bilding Mterial Saplaior
|
ZSP0034611_522964
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1289
|
ZSP0041582
|
MANIKRAO SIRSAM MATERIAL SUPPLIER
|
ZSP0041582_468791
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
1290
|
ZSP0041590
|
Rameshwar Sirsam, pnd
|
ZSP0041590_441606
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1291
|
ZSP0101782
|
KRISHNA FOTOCOPY MOHKHED
|
ZSP0101782_376699
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
1292
|
ZSP0111229
|
KACHAHE KRISHI FARM RAJDONGRI
|
ZSP0111229_471854
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
1293
|
ZSP0517508
|
OM SAI BUILDING MATERIAL SUPPLIERS
|
ZSP0517508_378934
|
IndusInd Bank Ltd.
|
INDB0000323
|
|
|
Material
|
1294
|
ZSP0519637
|
rameshwar goyate
|
ZSP0519637_409050
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1295
|
ZSP0526673
|
GP VISHWKARMA PENTING AND PHOTOGRAPHY SONPATHAR
|
ZSP0526673_421620
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1296
|
ZSP0531616
|
S.S.DIGITAL FOTOCOPY, FOTOSTUDIO & VDO SHUTTING
|
ZSP0531616_422740
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
1297
|
ZSP0533760
|
KAMLESH SATANKAR SUPPLIER
|
ZSP0533760_491367
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1298
|
ZSP0621623
|
Ganpati gangadhar patil, pnr
|
ZSP0621623_438453
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1299
|
ZSP0722389
|
MANOHAR VITHOBA TAHKIT TRACTOR WORK pnd
|
ZSP0722389_406568
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1300
|
ZSP0727784
|
SATISH PATHAK STONE CRESSOR SANWARI BAZAAR
|
ZSP0727784_412744
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1301
|
ZSP0731067
|
QURAISHI KRISHI FARM
|
ZSP0731067_467559
|
HDFC bank
|
HDFC0000910
|
|
|
Material
|
1302
|
ZSP0731992
|
Patil building material supplier pandhu
|
ZSP0731992_384618
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1303
|
ZSP0742189
|
SUSHMA KRISHI FARM
|
ZSP0742189_499852
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1304
|
ZSP0747204
|
umesh sonekar painting works, pnd
|
ZSP0747204_410801
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1305
|
ZSP0749689
|
KHAVSE KRISI FARM
|
ZSP0749689_493207
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1306
|
ZSP0754952
|
parag stationers pnd
|
ZSP0754952_409048
|
HDFC bank
|
HDFC0002239
|
|
|
Material
|
1307
|
ZSP0772963
|
PARTETI BROTHERS SANWARI BAAZAR
|
ZSP0772963_420939
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1308
|
ZSP0808119
|
VILAS GAJBHIYE
|
ZSP0808119_519989
|
Punjab National Bank
|
PUNB0597200
|
|
|
Material
|
1309
|
ZSP0818138
|
raj photo studio & vidio ssuting, pnd
|
ZSP0818138_420311
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
1310
|
ZSP0822176
|
Bindesh krishi farm, pnd
|
ZSP0822176_391502
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1311
|
ZSP0838130
|
Kishor Chaitram Manmode, BMS Pendhoni
|
ZSP0838130_455167
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1312
|
ZSP0841800
|
OM PICASSO COMPUTER & XEROX
|
ZSP0841800_376892
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1313
|
ZSP0842412
|
PARAG PRINTERS
|
ZSP0842412_378933
|
HDFC bank
|
HDFC0002239
|
|
|
Material
|
1314
|
ZSP0855296
|
Buvade Tractors, pnd
|
ZSP0855296_441607
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
1315
|
ZSP0872218
|
PAWAR CONSTRUCTION CO.TEMNIKHURD
|
ZSP0872218_412738
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1316
|
ZSP0874842
|
JIVAN PUNASE BRICKS , PND
|
ZSP0874842_434744
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1317
|
ZSP0883470
|
Choudhary material suppliers ambada, pnd
|
ZSP0883470_391947
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1318
|
ZSP0883777
|
Contractor Lankeshwar Modghare, Pnd
|
ZSP0883777_455448
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1319
|
ZSP0897991
|
BALIRAM KAVDETI
|
ZSP0897991_487795
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
1320
|
ZSP0901751
|
omprakesh digarse krishi farm pnd
|
ZSP0901751_410806
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1321
|
ZSP0907501
|
CHOUDHARY KRISHI FARM MANDAVI PANDHURNA
|
ZSP0907501_504392
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
1322
|
ZSP0925131
|
sonu bricks, pnd
|
ZSP0925131_439563
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1323
|
ZSP0979906
|
PRACHI DIGITAL PHOTO TEEGAON
|
ZSP0979906_420390
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
1324
|
ZSP0989145
|
RAJKISHORE FALAKE LAVAGHOGARI MOHKHED
|
ZSP0989145_440878
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1325
|
ZSP0995407
|
UIKEY KIRISHI AND MATERIAL SUPLLIER
|
ZSP0995407_467558
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1326
|
ZSP1003615
|
OM SAI RAM PHOTO VEDIO
|
ZSP1003615_516419
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1327
|
ZSP1004597
|
Subhash sahare krishi farm pnd
|
ZSP1004597_392146
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1328
|
ZSP1012335
|
SURAJ BANSOD SUPPLIER
|
ZSP1012335_528554
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1329
|
ZSP1032515
|
SHRI SHANKAR SHANKHALA PND.
|
ZSP1032515_421614
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1330
|
ZSP1038793
|
Indian crane service, pnd
|
ZSP1038793_432721
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1331
|
ZSP1044569
|
BAJRANG IRON STORES PND
|
ZSP1044569_420385
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1332
|
ZSP1048230
|
Shivam Building Material Suppliers Pandhurna
|
ZSP1048230_510182
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1333
|
ZSP1104405
|
GYANDAS DHURVE
|
ZSP1104405_491626
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
1334
|
ZSP1104892
|
SANJEEV BARKHANE ART MANGURLI
|
ZSP1104892_420387
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1335
|
ZSP1114297
|
BHUSHAN BELKHADE
|
ZSP1114297_519427
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1336
|
ZSP1138577
|
SHRI RAJMAL SANKHLA PND
|
ZSP1138577_509634
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1337
|
ZSP1182781
|
RAVI ATRS, PND
|
ZSP1182781_420317
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1338
|
ZSP1200161
|
Umesh kandalkar building mat. pnd
|
ZSP1200161_391917
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
1339
|
ZSP1285618
|
JAY AMBE COMPRESSOR TRACTOR PALAKHED
|
ZSP1285618_392843
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1340
|
ZSP1295526
|
PAWAR KRUSHI FARM AND BUILDINF MATERIAL SUPPLLIER
|
ZSP1295526_376696
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
1341
|
ZSP1333194
|
Nagwanshi krishi farm pnd
|
ZSP1333194_392144
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1342
|
ZSP1334812
|
Sarang photo studio
|
ZSP1334812_463594
|
Punjab National Bank
|
PUNB0008300
|
|
|
Material
|
1343
|
ZSP1357375
|
JAY MA BHAVANI PANDHURNA
|
ZSP1357375_508152
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1344
|
ZSP1379064
|
SAKARDE KRISHI FORM PANDHURNA
|
ZSP1379064_386701
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
1345
|
ZSP1384080
|
pawar xerox pandhurna
|
ZSP1384080_379770
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1346
|
ZSP1391523
|
RATIYA BOOK DIPO
|
ZSP1391523_516554
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
1347
|
ZSP1397496
|
Manisha welding work shop pnd
|
ZSP1397496_392840
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
1348
|
ZSP1407139
|
ROSHANI METRAIL SUPPLIER
|
ZSP1407139_376283
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1349
|
ZSP1417849
|
PARADKAR MEGHRAJ KRISHI KENDRA
|
ZSP1417849_502118
|
ICICI BANK
|
ICIC0001739
|
|
|
Material
|
1350
|
ZSP1436583
|
VMD COMPUTERS PHOTO COPY & ONLINE WORK
|
ZSP1436583_421624
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1351
|
ZSP1459700
|
Ankush Bobde BMS Pandhurna
|
ZSP1459700_459117
|
State Bank of India
|
SBIN0001446
|
|
|
Material
|
1352
|
ZSP1470285
|
Jalil Diwan Supplier
|
ZSP1470285_485202
|
Allahabad Bank
|
ALLA0210887
|
|
|
Material
|
1353
|
ZSP1478999
|
Girare Krishi Farm
|
ZSP1478999_469651
|
Central Bank Of India
|
CBIN0284679
|
|
|
Material
|
1354
|
ZSP1722693
|
SHUBHANSHU DESHMUKH KARSHI FROM CHICHOLIBAD
|
ZSP1722693_522317
|
Allahabad Bank
|
ALLA0210782
|
|
|
Material
|
1355
|
ZSP2141513
|
GHANSHYAM SAHU
|
ZSP2141513_520779
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1356
|
ZSP2223469
|
VEER HARDWARE NANDANWADI
|
ZSP2223469_524156
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1357
|
09381913985
|
Ganesh Agro Suppliers, Varanasi
|
09381913985_459713
|
Union Bank of India
|
UBIN0559644
|
|
|
Material
|
1358
|
09AXVPR4907M1ZF
|
Rahman Fasli Bijon ke Vikreta
|
09Axvpr4907m1zf_525037
|
State Bank of India
|
SBIN0006598
|
|
09AXVPR4907M1ZF
|
Material
|
1359
|
23029019053
|
Neeraj Construction, CWA
|
23029019053
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
1360
|
23029075507
|
AMIT ELECTRICAL AND CIVIL WORKS CONTRECTOR
|
23029075507_409343
|
Central Bank Of India
|
CBIN0284675
|
|
|
Material
|
1361
|
23029076089
|
BHAIYAJI TRADERS BHANDI TAMIA
|
23029076089_369587
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1362
|
23029107808
|
PRAKHIL TRADERS, PARASIA
|
23029107808_440451
|
Punjab National Bank
|
PUNB0102300
|
|
|
Material
|
1363
|
23029160576
|
KALASH CONSTRUCTION AND MATERIAL SUPPLIER
|
23029160576_478859
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1364
|
23029211113
|
VENKTESH ENTERPRISES
|
23029211113_489603
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1365
|
23039030013
|
JAI AMBE STONE CRESHAR, CWA
|
23039030013_440565
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1366
|
23039063090
|
DEV CONTRUCTOR KHEDLI BAZAR AMLA, BETUL
|
23039063090_391033
|
Bank of Maharastra
|
MAHB0001055
|
|
|
Material
|
1367
|
23039092772
|
AMBAR CONSTRUCTIONS
|
23039092772_392742
|
State Bank of India
|
SBIN0004615
|
|
|
Material
|
1368
|
23039136713
|
RAJENDRA HARDWARE SUPLIER EKLAHRA
|
23039136713_473275
|
State Bank of India
|
SBIN0005417
|
|
|
Material
|
1369
|
23039162806
|
SHREE SHAKTI STEELS CHHINDWARA
|
23039162806_469269
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
1370
|
23039194719
|
K D TRADERS
|
23039194719_484553
|
Union Bank of India
|
UBIN0542717
|
|
|
Material
|
1371
|
23046600163
|
YOGESH AUTOMOBILES JUNNARDEO
|
23046600163_419701
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1372
|
23049039130
|
SHRI MAHALAXMI SEEDS AGROTECH
|
23049039130_376898
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1373
|
23049078124
|
MUSKAN TRANSPORT AND SUPPLIER
|
23049078124_483687
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1374
|
23049147770
|
Subhash Chhipne Material Suppliers, Chhindwara
|
23049147770_457473
|
Dena Bank
|
BKDN0811285
|
|
|
Material
|
1375
|
23049167328
|
SHAH TRADERS SONPUR AMARWARA
|
23049167328_471205
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1376
|
23056600497
|
SHILPA COOLERS CHHINDWARA
|
23056600497_468688
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
1377
|
23056602534
|
PRAJAPATI BEEJ BHANDAR GANGIWARA
|
23056602534_420508
|
Punjab National Bank
|
PUNB0102300
|
|
|
Material
|
1378
|
23059000149
|
DEVISINGH SAREYAM MATERIAL SUPPLIER, GHODAWADI
|
23059000149_372529
|
Bank of Maharastra
|
MAHB0000613
|
|
|
Material
|
1379
|
23059072788
|
GOLHANI MATERIAL SUPPLIER AND CONTRACTOR TAMIA
|
23059072788_410115
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1380
|
23059113722
|
AMAN BUILDING MATERIAL SUPPLIER KUNDA
|
23059113722_467649
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1381
|
23069045724
|
FIROJ KHAN, GADEWANI (BICHHUA)
|
23069045724_432179
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1382
|
23069112169
|
Satguru Kripa Bricks Industries, Mohkhed
|
23069112169_456536
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1383
|
23069170369
|
KAMLESH BHARAT MATERIAL SUPPLIER
|
23069170369_470277
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1384
|
23076403576
|
YUVRAJ UDHYOG NARSINGHPUR
|
23076403576_419280
|
Central Bank Of India
|
CBIN0281092
|
|
|
Material
|
1385
|
23076603493
|
MINTU TRADERS AND BUILDING MATERIAL SUPPLIER
|
23076603493_382485
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1386
|
23079030009
|
Abhinandan Hardware Chourai
|
23079030009_458821
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1387
|
23079031949
|
MISKINI ELECTRICAL WORKS
|
23079031949_467471
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1388
|
23079076666
|
SHRI SAI DRILLING & AURTH MUVARS HARRAI
|
23079076666_410942
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1389
|
23079086075
|
Anil Rangare works contractor, Nimni. Th.Sausar
|
23079086075_370860
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1390
|
23085810852
|
JABALPUR WIRES JABALPUR
|
23085810852
|
State Bank of India
|
SBIN0005348
|
|
|
Material
|
1391
|
23086600820
|
M/s. Tiwari Machinary Stores
|
23086600820_392689
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
1392
|
23086804035
|
JAI MA KRASHI KENDRA CHAVALPANI
|
23086804035_385780
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1393
|
23089047662
|
SHRI DADAJI TRADERS
|
23089047662_369581
|
VIJAYA BANK
|
VIJB0007619
|
|
|
Material
|
1394
|
23089075695
|
BHALAVI KRISIFORM & MATARIL SUPPLIER CHOPNA TAMIA
|
23089075695_369588
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1395
|
23089150191
|
MANISH CHOUDHARY CONSTRUCTION
|
23089150191_481487
|
Punjab National Bank
|
PUNB0008300
|
|
|
Material
|
1396
|
23096803593
|
M/S SUNIL BEEJ BHANDAR
|
23096803593_394641
|
HDFC bank
|
HDFC0000910
|
|
|
Material
|
1397
|
23099136901
|
HARDAYAL BHATRAWANSHI MATERIAL SUPPLIER,KOHNIYA
|
23099136901_449264
|
Bank of Maharastra
|
MAHB0000560
|
|
|
Material
|
1398
|
23106603428
|
SHRI HINGLAJ ENTERPRISES
|
23106603428_369582
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1399
|
23106703338
|
Navshakti Cement & Steel Seoni
|
23106703338_382796
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
1400
|
23109039900
|
OMPRAKASH VYAS, KHAMARPANI
|
23109039900
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
1401
|
23116801836
|
Mahendra Pratap Singh
|
23116801836_377815
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1402
|
23119017589
|
MANOHAR NEEKHRA GUPTA MATERIAL SUPPLIER
|
23119017589_369136
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1403
|
23119022245
|
Suman Traders
|
23119022245_369160
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
1404
|
23119046689
|
RAKESH PRJAPATI BULDING MATERIAL
|
23119046689_483975
|
Bank of India
|
BKID0008941
|
|
|
Material
|
1405
|
23129152709
|
KADVE BUILDING MATERIAL SUPPLIER
|
23129152709_471857
|
State Bank of India
|
SBIN0003495
|
|
|
Material
|
1406
|
23129229824
|
HARSH TRADERS
|
23129229824_488505
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1407
|
23139021952
|
MAA NARMADE CONSTRUCTION, PIPARPANI
|
23139021952_370885
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1408
|
23139101007
|
Rameshwar Suryawanshi
|
23139101007_408810
|
Punjab National Bank
|
PUNB0008300
|
|
|
Material
|
1409
|
23139114490
|
Raghuwanshi Material Suppliers Bamhnitura Chourai
|
23139114490_438555
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1410
|
23139119243
|
DEEPAK BUILDING MATERIAL SUPPLYER Parasia
|
23139119243_439519
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1411
|
23149005849
|
PAWAN KUMAR SAHU, BHATODIA
|
23149005849_379744
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1412
|
23149113228
|
Jaishri Construction, Parasia
|
23149113228_439154
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
1413
|
23149148827
|
Sunder Traders, Parasia
|
23149148827_456303
|
State Bank of India
|
SBIN0010805
|
|
|
Material
|
1414
|
23149228173
|
BABAJI KRUSHI FARM
|
23149228173_488502
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1415
|
23156602285
|
Shriram Gupta, Harrai
|
23156602285_456535
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1416
|
23156803851
|
S.K. KRISHI WELDING AND TYRE WORKS
|
23156803851_382967
|
Bank of Maharastra
|
MAHB0000686
|
|
|
Material
|
1417
|
23159036597
|
Shugam Hardware
|
23159036597
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1418
|
23159150184
|
Suryawanshi Material Supplier, Jamai
|
23159150184_459148
|
Bank of Maharastra
|
MAHB0001929
|
|
|
Material
|
1419
|
23159158429
|
MAHENDRA SURYAWANSHI KRUSHI FARM
|
23159158429_471281
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1420
|
23164702389
|
TAHA AGRO INDUSTRIES
|
23164702389_489618
|
Punjab National Bank
|
PUNB0639300
|
|
|
Material
|
1421
|
23166602037
|
CHANDRA SHEKHAR PRAJAPATI
|
23166602037_426483
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
1422
|
23166603880
|
Jeevan Singh Raghuvanshi, Chhindwara
|
23166603880
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
1423
|
23169007011
|
Satyam Shivam Traders Parasgaonsarra Chourai
|
23169007011_390632
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1424
|
23169049691
|
SHIVNARAYAN YADAV CONTRACTOR KHAPAKHURDA TAMIA
|
23169049691_370816
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1425
|
23179034170
|
VIKAS KRISHI KENDRA
|
23179034170_490235
|
Union Bank of India
|
UBIN0542008
|
|
|
Material
|
1426
|
23179072194
|
PAL TRADERS
|
23179072194_392736
|
Dena Bank
|
BKDN0811285
|
|
|
Material
|
1427
|
23179077141
|
Anjali Constructions
|
23179077141_392745
|
State Bank of India
|
SBIN0010805
|
|
|
Material
|
1428
|
23179085677
|
Thakur Traders, pnd
|
23179085677_439588
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1429
|
23179097123
|
ATARLAL UIKEY MATERIAL SUPPLIER,DATALWADI JAMAI
|
23179097123_394605
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1430
|
23179160270
|
ALLIYA BUILDING MATERIAL SUPPLIER
|
23179160270_467553
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1431
|
23179162016
|
ASHUTOSH CONSTRUCTION CHHINDWARA
|
23179162016_468846
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
1432
|
23189047555
|
Bhavna Constructions and Material Supplier
|
23189047555_369159
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
1433
|
23189062008
|
SURESH KUMAR SURYWANSHI, AMARWARA
|
23189062008_377320
|
Bank of India
|
BKID0008940
|
|
|
Material
|
1434
|
23189099062
|
UIKE KRASHI FORM, Harrai
|
23189099062_439700
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1435
|
23189170260
|
ishrat ali building material supplier
|
23189170260_469530
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1436
|
23199036593
|
Uikey Traders, Kursidhana
|
23199036593
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1437
|
23199152023
|
KRISHNA CONSTRUCTION JHURRE
|
23199152023_471564
|
State Bank of India
|
SBIN0010805
|
|
|
Material
|
1438
|
23206800089
|
M/s Gagan Traders
|
23206800089
|
Bank of India
|
BKID0008940
|
|
|
Material
|
1439
|
23206800186
|
SHIVOM TRADERS
|
23206800186_490233
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1440
|
23206801835
|
JEEVAN SINGH RAGHUVANSHI MATERIAL SUPPLIER, JAMAI
|
23206801835_370204
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1441
|
23206803387
|
SURESH KASHYAP CONSTRUCTION, DAMUA
|
23206803387_370617
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1442
|
23206803872
|
Sandeep Kumar Dhade
|
23206803872
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1443
|
23209067244
|
Darshanlal Sahu Chavalpani, Tamia
|
23209067244_370101
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1444
|
23209082376
|
MATARANI TRADERS MAINIKHAPA
|
23209082376_429719
|
Bank of Maharastra
|
MAHB0001687
|
|
|
Material
|
1445
|
23209085480
|
SHIDHARTH MATERIYAL SUPPLAYER AND WORK CONTRACTOR
|
23209085480_412113
|
Punjab National Bank
|
PUNB0102300
|
|
|
Material
|
1446
|
23216603125
|
Shriram Brothers Singodi Amarwara
|
23216603125_396047
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1447
|
23216804012
|
Shri Shailesh Dixit
|
23216804012
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1448
|
23219020683
|
Mukesh Verma Works Contractor
|
23219020683_373903
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1449
|
23219025921
|
ANKIT RAI BUILDING MATERIAL SUPLIAR DELAKHARI
|
23219025921
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1450
|
23219070347
|
SHRI SAI PHOTO COPY COMPUTER WORK AND KIRANA
|
23219070347_375031
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1451
|
23219076652
|
SAI KRUSHI FARM AND BUILDING MATERIAL SUPPLIYERS
|
23219076652_409782
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1452
|
23226603847
|
SHREE PADHAMAWATI CRUSHER
|
23226603847_472822
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1453
|
23226800757
|
MAHENDRA SINGH, DAMUA
|
23226800757_371129
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1454
|
23226803958
|
Krishna Traders Chourai
|
23226803958_439122
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
1455
|
23229060161
|
OMSAI RAM MATERIYALS SUPPLIERS BHANDI TAMIA
|
23229060161_369603
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1456
|
23229121756
|
BHARAT TRADERS CHHINDWARA
|
23229121756_464556
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1457
|
23236603114
|
Shivam Motors Chhindwara
|
23236603114_413847
|
IDBI Bank
|
IBKL0000711
|
|
|
Material
|
1458
|
23236803225
|
BALAJI MATERIAL SUPPLIER, JUNNARDEO
|
23236803225_370554
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1459
|
23236804001
|
Raj Construction
|
23236804001
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
1460
|
23239013881
|
QURESHI CONSTRUCTION BICHHUA
|
23239013881_428077
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
1461
|
23239027277
|
DEVI DIGITAL PHOTO STUDIO, AMARWARA
|
23239027277_376933
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1462
|
23239064234
|
Sai Traders Rajesh Suryawanshi
|
23239064234_460299
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1463
|
23239068987
|
DHARMENDRA SAXENA MATERIAL SUPPLIER, BADNOOR
|
23239068987_372528
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1464
|
23239103616
|
OM SHAI TRADERS PROP VINOD SAHU
|
23239103616_412010
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1465
|
23246804141
|
LAXMI TRADERS INDIRA CHOWK DAMUA,JUNNARDEO
|
23246804141_420967
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1466
|
23249083148
|
RAJKUMAR NAGVANSHI MATERIAL SUPPLIER,BHUDWARA
|
23249083148_386144
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1467
|
23249128447
|
SRB ENTERPRISES
|
23249128447_481485
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1468
|
23249159875
|
TIKARAM BUILDING MATERIAL SUPPLER
|
23249159875_467650
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1469
|
23249194407
|
SHRADDHA MATERIAL SUPPLIER
|
23249194407_483896
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1470
|
23256603297
|
K.G.N. CONSTRUCTION EKLEHRA
|
23256603297_416450
|
Bank of Maharastra
|
MAHB0000547
|
|
|
Material
|
1471
|
23256603782
|
M.S. MISKINI, GENRAL & GOVT ORDER SUPPLER
|
23256603782_431325
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1472
|
23256803699
|
SHIVKUMAR SAHU CONTRACTOR TAMIA
|
23256803699_419611
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1473
|
23259070343
|
Bharat Sahu Contractor, Chhindwara
|
23259070343_458303
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1474
|
23259084602
|
Jitesh Raghuwanshi,Chand Chaurai
|
23259084602_373149
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1475
|
23259148040
|
Arpita Construction, Chhindwara
|
23259148040_456486
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1476
|
23269007001
|
SHEKH SABBIR/SHEKH TAYAB
|
23269007001_409784
|
Punjab National Bank
|
PUNB0102300
|
|
|
Material
|
1477
|
23269098569
|
SHREE RADHA-RANI TRADERS HARRAI
|
23269098569_413250
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1478
|
23279016894
|
Punaji Ithoba Pawar
|
23279016894
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
1479
|
23279083048
|
AMAN CONTRACTOR AND MATERIAL SUPPLIERS KHERETIMAL
|
23279083048_382490
|
State Bank of India
|
SBIN0004615
|
|
|
Material
|
1480
|
23279128638
|
Mansoori Traders and Contractor
|
23279128638_467544
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1481
|
23286803925
|
Rahul Steel Engineering Bichhua
|
23286803925_458321
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
1482
|
23289018930
|
RAJUDDIN SIDDIQUI JUNNARDEO
|
23289018930_369533
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1483
|
23289112050
|
VEDANT BUILD CON CHANDANGAON
|
23289112050_469271
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1484
|
23289117288
|
SHANIRAM KAVRETI CHOURAI
|
23289117288_471126
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1485
|
23289150268
|
SANGDIL TRADERS
|
23289150268_486287
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1486
|
23289157737
|
Amit Nursury Pandhurna
|
23289157737_461009
|
Central Bank Of India
|
CBIN0280752
|
|
|
Material
|
1487
|
23289239702
|
MANGAL MURTI MISHRA contractor
|
23289239702_490063
|
HDFC bank
|
HDFC0000910
|
|
|
Material
|
1488
|
23296600268
|
Ratiram Nokhelal
|
23296600268_370784
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1489
|
23299105065
|
GONAHRE Krishi Kendra, Rajola, Amarwara
|
23299105065_437826
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1490
|
23299105356
|
Thakur Traders Chourai
|
23299105356_422029
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1491
|
23299135814
|
DAKSH BUILDING MATERIAL SUPPLIER
|
23299135814_484559
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1492
|
23299169958
|
YADAV CONSTRUCTION NANDAN
|
23299169958_468968
|
Bank of India
|
BKID0008941
|
|
|
Material
|
1493
|
23306603318
|
Shailendra Sahu Building Material Supplier Chourai
|
23306603318_394621
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1494
|
23306802750
|
Gelexy Enterprises Bichhua
|
23306802750_468973
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
1495
|
23309065876
|
Gaurav Printers and Traders Chourai
|
23309065876_433886
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1496
|
23309066264
|
Sai Ganga Tubewell Drillers
|
23309066264_478812
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1497
|
23309105355
|
M/S RUPESH SURYAWANSHI CONSTRUCTION
|
23309105355_422282
|
Union Bank of India
|
UBIN0542717
|
|
|
Material
|
1498
|
23319025038
|
M/S AGRAWAL TRADERS
|
23319025038_419610
|
State Bank of India
|
SBIN0030442
|
|
|
Material
|
1499
|
23326603598
|
Aakansha Building Material Suppliers
|
23326603598
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1500
|
23326801090
|
ARJUN SHARMA MATERIAL SUPPLIER, DUNGARIA
|
23326801090_379745
|
Central Bank Of India
|
CBIN0281954
|
|
|
Material
|
1501
|
23329020090
|
MOHD SHAHID KHAN
|
23329020090_471619
|
Union Bank of India
|
UBIN0541893
|
|
|
Material
|
1502
|
23329027074
|
BAVAN KUMAR
|
23329027074_420557
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
1503
|
23329057532
|
ANSARI TRADERS, CHHINDWARA
|
23329057532_370590
|
Bank of Maharastra
|
MAHB0000613
|
|
|
Material
|
1504
|
23329075186
|
RATHOUR INTERPRISES KHULSAN TAMIA
|
23329075186_373317
|
State Bank of India
|
SBIN0002842
|
|
|
Material
|
1505
|
23336602380
|
Nema Traders New Market Harrai
|
23336602380
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1506
|
23337504480
|
Akriti Construction
|
23337504480_370079
|
Bank of India
|
BKID0009420
|
|
|
Material
|
1507
|
23339025812
|
Vinod building materila supplier
|
23339025812_369822
|
Bank of Baroda
|
BARB0PANDUR
|
|
|
Material
|
1508
|
23339094973
|
SUBHAM TRAIDERS, KARANPIPARIYA
|
23339094973_431082
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
1509
|
23339138041
|
Dhan Traders, Chhindwara
|
23339138041_455992
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
1510
|
23339147547
|
RAJNEESH GOUTAM CONTRACTOR
|
23339147547_463774
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1511
|
23339230385
|
CHOUKSAY TRADERS
|
23339230385_493065
|
Bank of Baroda
|
BARB0PIPHOS
|
|
|
Material
|
1512
|
23346602714
|
JAY AUMBEY STONE CRESSURE BASURAYA , HARRAI
|
23346602714_373523
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
|
Material
|
1513
|
23346603975
|
DURGESH TRADERS CHHINDWARA
|
23346603975_467745
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
1514
|
23346700587
|
M/s MAHENDRA KUMAR DEVENDRA KUMAR JAIN SEONI
|
23346700587
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
1515
|
23349042592
|
Abid Khan Contractor, Chhindi, Tamia
|
23349042592_370102
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1516
|
23349044823
|
TOSHIBA CONSTRUCTION
|
23349044823_370718
|
Allahabad Bank
|
ALLA0210888
|
|
|
Material
|
1517
|
23349104090
|
Shri Kumar Industries
|
23349104090_432726
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
1518
|
23349153851
|
Arun Parteti Contractor Tamia
|
23349153851_460369
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1519
|
23349170438
|
AADIL KHAN MATERIAL SUPPLIER
|
23349170438_472595
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1520
|
23356803838
|
SUDHIR SINGH CONTRACTOR, BICHHUA
|
23356803838_440505
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1521
|
23359017662
|
SURUCHI TRADERS BICHHUA
|
23359017662_374689
|
State Bank of India
|
SBIN0005924
|
|
|
Material
|
1522
|
23359147545
|
M Construction, Chhindwara
|
23359147545_458907
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
1523
|
23364705965
|
Bharat Steel
|
23364705965_485205
|
State Bank of India
|
SBIN0030238
|
|
|
Material
|
1524
|
23366601345
|
M/S PATEL TRADING COMPANY
|
23366601345_396054
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
1525
|
23376603716
|
SHREE SAI SHAKTI BULDING MATERIAL SUPLAYER
|
23376603716_420965
|
State Bank of India
|
SBIN0005416
|
|
|
Material
|
1526
|
23376701104
|
Perfect Pipe Products, Seoni
|
23376701104_371469
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
1527
|
23376801790
|
SATISH MISHRA
|
23376801790
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1528
|
23379013877
|
RAMCHAND UMRETHE
|
23379013877_372811
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1529
|
23379022219
|
Kaptan Sing Chouriya Blasting Contractor Sankh
|
23379022219_376203
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1530
|
23379064608
|
Gurukripa Industries Sankh
|
23379064608_429945
|
State Bank of India
|
SBIN0001567
|
|
|
Material
|
1531
|
23379111265
|
Solanki Traders Parasgaon sarra Chourai
|
23379111265_430873
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1532
|
23379215540
|
SWAMI CHANDRAWANSHI DRILING AND BLASTING
|
23379215540_485749
|
State Bank of India
|
SBIN0010805
|
|
|
Material
|
1533
|
23386702020
|
Ashoka Traders Seoni
|
23386702020_390940
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
1534
|
23386800378
|
JAIN BARTAN BHANDAR
|
23386800378_482828
|
Allahabad Bank
|
ALLA0210555
|
|
|
Material
|
1535
|
23396601571
|
SANITARY HOUSE PARASIA
|
23396601571_370717
|
Punjab National Bank
|
PUNB0660200
|
|
|
Material
|
1536
|
23396801488
|
Uday Singh Thakur Constrction & Supplier
|
23396801488_370091
|
Allahabad Bank
|
ALLA0210555
|
|
|
Material
|
1537
|
23399008928
|
GayaPrasad Warive
|
23399008928
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1538
|
23399044818
|
UMA ENTERPRISES PROP POOJA PATEL
|
23399044818_486759
|
Dena Bank
|
BKDN0811285
|
|
|
Material
|
1539
|
23399093997
|
SAI UDAY TRADERS
|
23399093997_471578
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1540
|
23406803277
|
AJAY MEDICALS, NAGPUR ROAD, CHHINDWARA
|
23406803277_426254
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1541
|
23406804085
|
James Material supplier
|
23406804085_369003
|
Central Bank Of India
|
CBIN0283957
|
|
|
Material
|
1542
|
23409002622
|
BHUVANLAL PAWAR SONAPIPRI
|
23409002622_370873
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1543
|
23409013292
|
SARASHWATI ENTERPRISES,KHAMARPANI
|
23409013292_434623
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1544
|
23409038900
|
KAILASH SAHU GHODAWADI
|
23409038900_369532
|
Central Bank Of India
|
CBIN0283957
|
|
|
Material
|
1545
|
23409057524
|
Nagwanshi Building Material Supplier
|
23409057524_368945
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1546
|
23409158695
|
CHOURIYA TRADERS JAMTARA
|
23409158695_471125
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1547
|
23409163739
|
UIKEY MATERIAL SUPPLAYER
|
23409163739_484557
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1548
|
23416804193
|
YADUWANSHI BUILDING MATERIAL SUPPLIER, HIRDAGARH
|
23416804193_372525
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1549
|
23419017947
|
Piple Construction, Chhindwara
|
23419017947_428706
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1550
|
23419026530
|
Dilip ji Kalambe, Mohgaon
|
23419026530_369881
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1551
|
23419026580
|
Dilip Kalambe Contractor, Mohgaon
|
23419026580_458107
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1552
|
23419059075
|
Ms Ravishankar Sahu
|
23419059075_426818
|
Punjab National Bank
|
PUNB0008300
|
|
|
Material
|
1553
|
23426603349
|
SAHU BROTHERS STONE CRUSHER CWA
|
23426603349_440566
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
1554
|
23426800065
|
M/s. Jeet Iron Stores
|
23426800065_414550
|
Allahabad Bank
|
ALLA0210555
|
|
|
Material
|
1555
|
23429018528
|
KAMLESH AMRAWANSHI MATERIAL SUPPLIER, NOULAKHAPA
|
23429018528_370205
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1556
|
23429186532
|
KAMLESH PAL CONTRACTOR
|
23429186532_478924
|
Punjab National Bank
|
PUNB0690200
|
|
|
Material
|
1557
|
23436703108
|
Lakhera Computers,Seoni
|
23436703108_372560
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
1558
|
23439093799
|
M/S SHAYAMNARAYAN SURYAWANSHI
|
23439093799_391523
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1559
|
23439146858
|
PAL CONSTRUCTION
|
23439146858_489781
|
State Bank of India
|
SBIN0005417
|
|
|
Material
|
1560
|
23439157722
|
umesh krishi Farm Charankhapa
|
23439157722_462652
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1561
|
23439200402
|
KRISHNA MATERIAL SUPPLIER
|
23439200402_485029
|
Central Bank Of India
|
CBIN0282129
|
|
|
Material
|
1562
|
23439216019
|
SATYA SAI MATERIAL SUPPLIER
|
23439216019_486331
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1563
|
23449077696
|
Yojna Building Material Supplier Chhindwara
|
23449077696_373867
|
Central Bank Of India
|
CBIN0284170
|
|
|
Material
|
1564
|
23449101849
|
Shri Sanjeevani Herbals, Jabalpur
|
23449101849_459493
|
Bank of India
|
BKID0009407
|
|
|
Material
|
1565
|
23459042969
|
Aakar Infratech And Building Solution
|
23459042969
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1566
|
23459077695
|
Maa Narmade Traders Kunda Chourai
|
23459077695_432453
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1567
|
23459094961
|
UZAIR BUILDING MATERIAL SUPPLER, KHAKRACHOURAI
|
23459094961_403233
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1568
|
23459157720
|
B K TRADERS
|
23459157720_483572
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1569
|
23459168681
|
S K MATERIAL SUPPLIER BARAHBIYARI
|
23459168981_472279
|
Central Bank Of India
|
CBIN0284674
|
|
|
Material
|
1570
|
23466800431
|
Narayan Baddu Sahu Junnardeo
|
23466800431_460391
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1571
|
23469052862
|
SHRI BALAJI CONSTRUCTION GANGIWARA, CHHINDWARA
|
23469052862_449536
|
Punjab National Bank
|
PUNB0102300
|
|
|
Material
|
1572
|
23469055190
|
BHARIYA MATERIAL SUPPLIER
|
23469055190_419832
|
Bank of Maharastra
|
MAHB0000448
|
|
|
Material
|
1573
|
23469068770
|
Vikash Traders, Jam Seoni
|
23469068770_371470
|
AXIS BANK
|
UTIB0001035
|
|
|
Material
|
1574
|
23469084484
|
PRAMOD CONSTRUCTION HIRRI
|
23469084484_472819
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1575
|
23476600654
|
Shri Ram Traders
|
23476600654_420760
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1576
|
23479018814
|
SAHU DRILING COMPANY, KUDWARI, AMARWARA
|
23479018814_370421
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1577
|
23479124932
|
AVINASH S BRICKS HARAI
|
23479124832_471920
|
Union Bank of India
|
UBIN0542008
|
|
|
Material
|
1578
|
23479133856
|
Kalka Bricks Industries, Chhindwara
|
23479133856_458186
|
ICICI BANK
|
ICIC0000511
|
|
|
Material
|
1579
|
23479175469
|
UNNATI TRADERS
|
23479175469_484134
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1580
|
23486803524
|
SHRI GHANSHYAM TRADERS, JUNNARDEO
|
23486803524_371248
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1581
|
23489030065
|
Devandra Suryavanshi Contractor
|
23489030065_431236
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
1582
|
23489064500
|
SHRI GURUDEV CEMENT PIPE INDUSTRIES
|
23489064500_395852
|
State Bank of India
|
SBIN0000436
|
|
|
Material
|
1583
|
23489112321
|
N R Constraction Jamuniya Chourai
|
23489112321_431234
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1584
|
23489150054
|
VERMA BUILDING MATERIAL SUPPLIER
|
23489150054_482649
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1585
|
23496603359
|
VINOD BARASKAR CONTRACTOR
|
23496603359_484551
|
Central Bank Of India
|
CBIN0284675
|
|
|
Material
|
1586
|
23496800366
|
Fairdeal Traders
|
23496800366_380310
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1587
|
23496803858
|
YADAV TRADERS PROP. YADORAO DUKHI
|
23496803858_464866
|
Bank of Maharastra
|
MAHB0000364
|
|
|
Material
|
1588
|
23499065566
|
Alap Singh Sanodiya Material Suupiers Ghorawadi
|
23499065566_370814
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1589
|
23499099807
|
Santosh Dubey Civil contractor
|
23499099807_459763
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1590
|
23499179444
|
SHREE SAI TRADERS TUMDAGADI
|
23499179444_488682
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1591
|
23499192539
|
SURENDRA DUPHARE KRISHI FARM
|
23499192539_482579
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1592
|
23506804192
|
JAKIR BEG CONTRACTOR KALICHAPAR NO 7 NANDAN,JAMAI
|
23506804192_417799
|
Bank of Maharastra
|
MAHB0000613
|
|
|
Material
|
1593
|
23509016580
|
OM SAI MATERIAL SUPPLIER RAMPUR
|
23509016580_369945
|
Central Bank Of India
|
CBIN0282821
|
|
|
Material
|
1594
|
23509066535
|
SALAME MATERIYAL SUPPLIERS BIJORI TAMIA
|
23509066535_369586
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1595
|
23509081473
|
Satpura Sales, Kuddam, Th.Sausar
|
23509081473_415187
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1596
|
23509112319
|
Verma Building Material Suppliers Khutia Chourai
|
23509112319_430669
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1597
|
23509123377
|
BHARAT BUILDING MATERIAL SUPPLIERS
|
23509123377_464715
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1598
|
23509180219
|
CHANDRAHAS TRADERS
|
23509180219_485489
|
HDFC bank
|
HDFC0000910
|
|
|
Material
|
1599
|
23519040538
|
KRISHNA BUILDING MATERIAL SUPPLIER,DHANEGAON
|
23519040538_370917
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1600
|
23519042187
|
Y.K.CHOURIYA KRISHI FARM GADEWANI(KHAMARPANI)
|
23519042187_409182
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1601
|
23519066146
|
KAMAL DASGUPTA, NAVEGAON
|
23519066146_430979
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1602
|
23519116295
|
Shri Ganga Traders Kunda Chourai
|
23519116295_439160
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1603
|
23519160430
|
BIRMACHAND VISHWAKARMA MOHKHED
|
23519160430_465170
|
State Bank of India
|
SBIN0009412
|
|
|
Material
|
1604
|
23526600772
|
Navin Traders, Chourai
|
23526600772_372561
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1605
|
23526603779
|
VINAYAK construction and Material supplier
|
23526603779_376680
|
State Bank of India
|
SBIN0005418
|
|
|
Material
|
1606
|
23529025599
|
G J Raut
|
23529025599
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1607
|
23529095730
|
Shri Ganesh Traders Bahvan Materiyal
|
23529095730_441251
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1608
|
23529116294
|
Madhvi Construction, chhindwara
|
23529116294_441383
|
Punjab & Sind Bank
|
PSIB0021158
|
|
|
Material
|
1609
|
23529132881
|
BALAJI PLASTIC AND HARDWARE CHHINDWARA
|
23529132881_462807
|
VIJAYA BANK
|
VIJB0007619
|
|
|
Material
|
1610
|
23529150729
|
Vijendra Singare Jamai
|
23529150729_460366
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1611
|
23529152863
|
Mishra Traders Badiwara Panjra
|
23529152863_459732
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1612
|
23539117651
|
Dubey Traders Ramgarh Chourai
|
23539117651_443672
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1613
|
23539143744
|
Ranjan Material Supplier and Construction, CWA
|
23539143744_450756
|
Central Bank Of India
|
CBIN0281954
|
|
|
Material
|
1614
|
23539144035
|
Maa Reva Shree Construction Company, Narsinghpur
|
23539144035_458199
|
Union Bank of India
|
UBIN0555304
|
|
|
Material
|
1615
|
23546602798
|
MUKESH SINGH THAKUR CONSTRUCTION & SUPPLIER
|
23546602798_369425
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
1616
|
23546803394
|
NARESH SEN MATERIAL SUPPLIAR, JUNNARDEO
|
23546803394_420541
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
1617
|
23549020650
|
Kumar Building Material Suppliers Kanhiwada Seoni
|
23549020650_438254
|
Central Bank Of India
|
CBIN0281812
|
|
|
Material
|
1618
|
23549127156
|
MAHORE CONTRATOR CHHINDWARA
|
23549127156_460775
|
Bank of India
|
BKID0008940
|
|
|
Material
|
1619
|
23549147041
|
Arpan Enterprises, BPL
|
23549147041_455394
|
Allahabad Bank
|
ALLA0211006
|
|
|
Material
|
1620
|
23556801400
|
Saitron Marketing, Chhindwara
|
23556801400_456485
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1621
|
23559073611
|
KHOOBCHAND SAHU CHAVALPANI-TAMIA
|
23559073611_370815
|
Central Bank Of India
|
CBIN0283243
|
|
|
Material
|
1622
|
23559093011
|
PRATISHTHA FURNITURE
|
23559093011_478876
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1623
|
23559093399
|
NILAMBAAR INFRATECH
|
23559093399_483582
|
Union Bank of India
|
UBIN0542008
|
|
|
Material
|
1624
|
23559098055
|
SHRI SAI TRADERS, RAJOLA, SINGODI, AMARWARA
|
23559098055_404558
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1625
|
23559103875
|
JAI AMBE FLY ASH BRICKS, CWA
|
23559103875_440564
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1626
|
23566803383
|
SHYAM LAL KUNJI LAL YUVNATI, BHAKRA
|
23566803383_371127
|
Bank of Maharastra
|
MAHB0000613
|
|
|
Material
|
1627
|
23569070603
|
VINOD TIWARI CONSTRUCTION AND MATERIAL SUPPLIER
|
23569070603_394606
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1628
|
23569180504
|
SURYAWANSHI KRISHI FARM
|
23569180504_486062
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1629
|
23576600890
|
M/s Bhartiya Krushi Kendra Umranala
|
23576600890_428165
|
State Bank of India
|
SBIN0001567
|
|
|
Material
|
1630
|
23579076616
|
SHIVAM TRADERS PAGARA
|
23579076616_483567
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1631
|
23579139957
|
MAHESH YADAV MATERIAL SUPPLIER
|
23579139957_460347
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
1632
|
23586804245
|
KISHOR SAXENA CONTRACTOR CHHINDWARA
|
23586804245_370743
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
1633
|
23589021616
|
DEVI KRIPA CONSTRUCTION CO. JUNNARDEO
|
23589021616_370551
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
1634
|
23589075936
|
PRAVIN SELUKAR MATERIAL SUPPLIERS
|
23589075936_381409
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1635
|
23589091747
|
Krishnaarpan Traders
|
23589091747_377873
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1636
|
23589116482
|
SHEKH NAYYUM
|
23589116482_477422
|
Central Bank Of India
|
CBIN0283957
|
|
|
Material
|
1637
|
23589134912
|
Krishna bircks Junnardeo
|
23589134912_460460
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1638
|
23589156737
|
PARI TRADERS HADAI
|
23589156737_467552
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1639
|
23596603595
|
Richa Enterprises
|
23596603595_369449
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1640
|
23599018511
|
SHARMA KRISHI FARM DOKLIKALA
|
23599018511_372829
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1641
|
23599033740
|
PATEL KRISHI FARM BUILDING MATERIAL
|
23599033740_470853
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
1642
|
23599072055
|
Aakar Enterprises
|
23599072055_415283
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
1643
|
23599116384
|
SHRI RAM TRADERS, KHAMARPANI
|
23599116384_442878
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1644
|
23599116869
|
Sundarlal Chouriya Material Suppl Chourai
|
23599116869_441246
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1645
|
23599120167
|
Sai Krushi Farm and Building Rajguru
|
23599120167_461010
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1646
|
23599155766
|
Rammu Traders Building Material Amarwara
|
23599155766_460425
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1647
|
23599177300
|
BAKHTAWARSINGH CHAVAN DRILLNG
|
23599177300_472462
|
Bank of Baroda
|
BARB0GANBHI
|
|
|
Material
|
1648
|
23606603929
|
RAJKUMAR MAHORE
|
23606603929_372813
|
Union Bank of India
|
UBIN0542008
|
|
|
Material
|
1649
|
23609016473
|
Savitanand Chouriya Drilling Machine, CWA
|
23609016473
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1650
|
23609156929
|
SAI KRISHI KENDRA KHAMRA
|
23609156929_479002
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1651
|
23609193110
|
RAHUL CONSTRACTION URDHAN
|
23609193110_483568
|
State Bank of India
|
SBIN0010805
|
|
|
Material
|
1652
|
23616601547
|
TRIMURTI ENTERPRISES
|
23616601547_468686
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
1653
|
23616801949
|
UDIT BEEJ BHANDAR, CHHINDWARA
|
23616801949_440154
|
AXIS BANK
|
UTIB0000670
|
|
|
Material
|
1654
|
23616802046
|
Satyam Traders CWA
|
23616802046
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1655
|
23619114345
|
Vinayak Construction Harnakhedi Chourai
|
23619114345_434631
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1656
|
23619155861
|
SHALU TRADERS KHARI HAMIRA
|
23619155861_472106
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1657
|
23619193303
|
SINGHVAHINI TRADERS HARRAI
|
23619193303_482952
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1658
|
23626602851
|
MESARS JAY SHANKER TREDARS
|
23626602851_377054
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
1659
|
23626603627
|
SHAMIM AHMED, CHHINDA
|
23626603627_424542
|
Allahabad Bank
|
ALLA0210770
|
|
|
Material
|
1660
|
23626703343
|
PARAS CEMENT PIPE INDUSTRIES
|
23626703343_476517
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
1661
|
23626801022
|
CHHINDWARA PAINTS BORLE
|
23626801022_467808
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1662
|
23629023746
|
Pandit Infrastructure Co. Chhindwara
|
23629023746_374645
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1663
|
23629147809
|
GAREEBA DEHERIAYA KRISI FARM
|
23629147809_468250
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1664
|
23629167985
|
YOGESH NAYAK CONSTRUCTION CHOURAI
|
23629167985_471120
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1665
|
23629208240
|
NITIRAJ TRADERS
|
23629208240_485491
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1666
|
23639014627
|
JYOTI TRADERS BHANDI TAMIA
|
23639014627_369584
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1667
|
23639021223
|
SHUSHMA PARTETI
|
23639021223_394640
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1668
|
23639033736
|
PATEL KRISHI FARM BUILDING MATERIAL
|
23639033736_394554
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1669
|
23639046249
|
Patel Construction, Susrai, CWA
|
23639046249
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1670
|
23639062254
|
Desire Earth Movers And Material Supplier
|
23639062254_441256
|
HDFC bank
|
HDFC0000910
|
|
|
Material
|
1671
|
23646603907
|
Chirayu Medical Stores
|
23646603907_377871
|
Central Bank Of India
|
CBIN0280750
|
|
|
Material
|
1672
|
23649021222
|
PAWAN SINGH CHOUHAN KARMOHNIBADHI
|
23649021222_369535
|
Central Bank Of India
|
CBIN0283957
|
|
|
Material
|
1673
|
23649112887
|
Yogesh Rai Archyogi Treders
|
23649112887_430719
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1674
|
23649147322
|
Narmada Greens Devloper, BPL
|
23649147322_455985
|
UCO Bank
|
UCBA0002208
|
|
|
Material
|
1675
|
23656602204
|
AJAY CHANDEL NUTAN PRASIA
|
23656602204_369600
|
State Bank of India
|
SBIN0004615
|
|
|
Material
|
1676
|
23659015886
|
Vaishnav Building Material Supplier
|
23659015886
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1677
|
23659038584
|
Sharda Barbed Wire Industries
|
23659038584
|
State Bank of India
|
SBIN0030392
|
|
|
Material
|
1678
|
23659088733
|
DHAN LAXMI ASH BRICKS
|
23659088733_487894
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
1679
|
23659112886
|
Ramendr Patel Mate. Supp. Badgaon Chourai
|
23659112886_431954
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1680
|
23666603799
|
RAJU PAWAR
|
23666603799_406151
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1681
|
23666801194
|
LAXMI NARAYAN STEELS JUNNAREDEO
|
23666801194_369830
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1682
|
23666804104
|
NANDKISHOR YADUWANSHI CONTRACTOR AND BUILDING
|
23666804104_391035
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
1683
|
23669031308
|
PRASHANT KUMAR SHRIVAS CHHINDWARA
|
23669031308
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1684
|
23669040523
|
KUROPA MATERIAL SUPPLIER SAJKUHI TAMIA
|
23669040523_369585
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1685
|
23669066519
|
Laxmi Material Supplier
|
23669066519_370744
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
1686
|
23669098820
|
SAI KRISHI FIRM, AMARWARA
|
23669098820_407492
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1687
|
23669134322
|
KOUSHAL NAYAK SUPPLIER
|
23669134322_489501
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1688
|
23669155759
|
radheshyam chandrawansi umreth
|
23669155759_460469
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
1689
|
23676801722
|
Mahajan Stones, Chhindwara
|
23676801722_423183
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1690
|
23676803371
|
RAHMATULAH KHAN RAMPUR TANSHI,JUNNARDEO
|
23676803371_386695
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1691
|
23679115988
|
DHURWAY BROTHERS, Parasia
|
23679115988_447556
|
State Bank of India
|
SBIN0004615
|
|
|
Material
|
1692
|
23679122002
|
MAA NARMADAJI TRADERS HARRAI
|
23679122002_448770
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1693
|
23679181851
|
SARKAR CONSTRUCTION
|
23679181851_494328
|
Canara Bank
|
CNRB0006125
|
|
|
Material
|
1694
|
23686703504
|
Laxmi Pipe Industries Seoni
|
23686703504_378973
|
Bank of India
|
BKID0009570
|
|
|
Material
|
1695
|
23686803414
|
SOURABH STONE CRUSHER
|
23686803414_370959
|
Union Bank of India
|
UBIN0544060
|
|
|
Material
|
1696
|
23689098721
|
PAWAR BUILDING MATERIAL SUPPLIER
|
23689098721_413300
|
Central Bank Of India
|
CBIN0284676
|
|
|
Material
|
1697
|
23689125881
|
TULSIRAM SANODIYA CONTRACTOR
|
23689125881_470523
|
State Bank of India
|
SBIN0030240
|
|
|
Material
|
1698
|
23696603734
|
Gopal Verma, Contractor CWA
|
23696603734
|
Canara Bank
|
CNRB0003005
|
|
|
Material
|
1699
|
23699003563
|
DEVCHAND AHIRWAR
|
23699003563_412743
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
1700
|
23699027425
|
नर्मदा कन्सट्रक्शन
|
23699027425
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1701
|
23699163807
|
NRC Engineering Consturction
|
23699163807_470289
|
HDFC bank
|
HDFC0000910
|
|
|
Material
|
1702
|
23706602031
|
BHARAT ROLLING SUTTERS, Parasia
|
23706602031_440729
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
1703
|
23706602322
|
Bharat Genral Stores Amarwara
|
23706602322
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1704
|
23709043138
|
Sahu Bulding Matarial Supplier Tamia
|
23709043138_372949
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1705
|
23709097943
|
YADAV CONSTRUCTION
|
23709097943_423818
|
Bank of Baroda
|
BARB0CHHIND
|
|
|
Material
|
1706
|
23709111814
|
SHIVCHARAN YADUWANSHI
|
23709111814_435800
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
1707
|
23709113754
|
Rajesh Sharma Mate. Supp. Machiwara Chourai
|
23709113754_432909
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1708
|
23716601298
|
Raju Krushi Kendra, Chourai
|
23716601298_459012
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1709
|
23719018881
|
Sandeep Yaduwanshi
|
23719018881
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
1710
|
23719040227
|
GURUKRPA TRADERS & CONSTRUCTION, KAHUA AMARWARA
|
23719040227_409328
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1711
|
23719091734
|
Hemraj Rai
|
23719091734_379780
|
State Bank of India
|
SBIN0005418
|
|
|
Material
|
1712
|
23719102986
|
VARDAN ENTERPRISES PANDHURNA
|
23719102986_472491
|
Bank of Maharastra
|
MAHB0000833
|
|
|
Material
|
1713
|
23724302538
|
ABHISHEK TRADERS-PIPARIYA
|
23724302538_375088
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
1714
|
23729001523
|
PATEL TRADERS CHAVALPANI
|
23729001523_387374
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1715
|
23729150515
|
UTTAM SINGH BANJARA
|
23729150515_460780
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1716
|
23729176026
|
S A TRADERS
|
23729176026_477427
|
Union Bank of India
|
UBIN0542008
|
|
|
Material
|
1717
|
23736800040
|
D Nema and Brother Chhindwara
|
23736800040_463047
|
State Bank of India
|
SBIN0005940
|
|
|
Material
|
1718
|
23739111811
|
RAVISHANKAR KRUSHI FARM, BANDHANI
|
23739111811_431323
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1719
|
23739119959
|
DEHARIYA ENTERISES MS,BADNOOR,JAMAI
|
23739119959_447049
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1720
|
23739172436
|
JITENDRA RAJPUT CHHINDWARA
|
23739172436_477674
|
Bank of India
|
BKID0009109
|
|
|
Material
|
1721
|
23739175249
|
RIYAN LAL RAKESIYA SUPPLIER
|
23739175249_476516
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1722
|
23746601524
|
MOHAN BATRI RAWANWARA
|
23746661524_467545
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
1723
|
23746602009
|
TAJ ELECTRONICS PRASIA
|
23746602009_483094
|
Union Bank of India
|
UBIN0542008
|
|
|
Material
|
1724
|
23749004916
|
Shivam Traders Sausar
|
23749004916_369455
|
Central Bank Of India
|
CBIN0281886
|
|
|
Material
|
1725
|
23749016168
|
OMPRAKASH MATERIAL SUPPLIERS & WORK CONTRACTOR
|
23749016168_370716
|
Punjab National Bank
|
PUNB0660200
|
|
|
Material
|
1726
|
23749174472
|
SHIRIGURU MATERIAL SUPPLIER
|
23749174472_478762
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1727
|
23756602828
|
SHIVAM IRON AND CEMENTS
|
23756602828_465169
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1728
|
23759016167
|
Sheikh Ismail Build.Mate.Supp. Mainawadi
|
23759016167
|
State Bank of India
|
SBIN0007358
|
|
|
Material
|
1729
|
23759032754
|
UMAR KIRISHI KENDRA AMARWARA
|
23759032754_473274
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1730
|
23759065152
|
KANHA TRADERS BICHHUA
|
23759065152_376881
|
Central Bank Of India
|
CBIN0284370
|
|
|
Material
|
1731
|
23759081448
|
JAI GURUDEO TRADERS
|
23759081448_369988
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1732
|
23759092118
|
Kushal Material Suppliers
|
23759092118_406154
|
State Bank of India
|
SBIN0001567
|
|
|
Material
|
1733
|
23759173113
|
SAINATH SUPPLIERS
|
23759173113_490124
|
Canara Bank
|
CNRB0003005
|
|
|
Material
|
1734
|
23769019173
|
HIRALAL DRILING & BLASTING AMARWARA
|
23769019173
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1735
|
23769061174
|
VIJAY SURYAWANSHI CONTRACTOR, NAVEGAON
|
23769061174_370697
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
1736
|
23769140326
|
Shubham Enterprises, Chhindwara
|
23769140326_454875
|
HDFC bank
|
HDFC0000910
|
|
|
Material
|
1737
|
23779106084
|
CHANDRA KISHORE SAHU PANDUPIPARIYA
|
23779106084_422530
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1738
|
23786803456
|
BHARAT JOSHI BMS, JUNNARDEO
|
23786803456_436828
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1739
|
23789003166
|
Maa Jagdamba Traders Harrai
|
23789003166
|
State Bank of India
|
SBIN0014390
|
|
|
Material
|
1740
|
23789042063
|
LAXMAN DONGARE BUILD. MATE. SUPPL. FUTERAMAL
|
23789042063_396039
|
State Bank of India
|
SBIN0002898
|
|
|
Material
|
1741
|
23789060687
|
GLOBAL COMPUTERS AMARWARA
|
23789060687_412112
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1742
|
23789072812
|
VISHWAKARMA BUILDING MATERIAL SUPPLIER GUBAREL
|
23789072812_373332
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1743
|
23789119566
|
Jay Mata Di Material Suppliers Chourai
|
23789119566_439161
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1744
|
23789149539
|
Patel Building Material Supplier, Singori
|
23789149539_456487
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1745
|
23796603679
|
gaytri electric krishi and building
|
23796603679_468912
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1746
|
23796804178
|
MOAHMMED NASEEM KADRI
|
23796804178_477577
|
Central Bank Of India
|
CBIN0283957
|
|
|
Material
|
1747
|
23799146434
|
MANISH TRADERS
|
23799146434_467554
|
Central Bank Of India
|
CBIN0280753
|
|
|
Material
|
1748
|
23809075720
|
PATEL MATERIAL SUPPLIER & CONTRACTR JAMUNIYA TAMIA
|
23809075720_369604
|
State Bank of India
|
SBIN0014124
|
|
|
Material
|
1749
|
23809143523
|
Punaram Raghuwanshi Contractor and BMS Chhindwara
|
23809143523_458200
|
Dena Bank
|
BKDN0811285
|
|
|
Material
|
1750
|
23809153805
|
SHARDA KRISHI KENDRA
|
23809153805_487546
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1751
|
23816702899
|
Bainganga Stone Crusher, Kanhargaon, Seoni
|
23816702899_371468
|
State Bank of India
|
SBIN0000478
|
|
|
Material
|
1752
|
23819110348
|
RAMU BISNE, KHAMARPANI
|
23819110348_443283
|
Central Bank Of India
|
CBIN0282940
|
|
|
Material
|
1753
|
23819117817
|
M I Building Material Suppliers, Parasia
|
23819117817_440850
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1754
|
23819146432
|
Sai traders Parasia kunda
|
23819146432_459851
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1755
|
23819174174
|
MADAN VERMA JHILMILI
|
23819174174_473065
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
1756
|
23819174853
|
Geetanjali Conustruction and Material Supplier
|
23819174853_486896
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1757
|
23826802561
|
CHOURASIA ELECTRONICS, JUNNARDEO
|
23826802561_381648
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1758
|
23829045066
|
VIDHARBA STEEL TRADERS
|
23829045066_411057
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
|
Material
|
1759
|
23829076397
|
DINESH SAHU BUILDING MATERIYAL SUPPLIER TAMIA
|
23829076397_369596
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1760
|
23829079307
|
PAVAN KUMAR
|
23829079307_370681
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1761
|
23829087455
|
SHIRISHYAM BILDING MATERIYA SAPLAYAR/CONTRACTOR
|
23829087455_371575
|
Central Bank Of India
|
CBIN0284259
|
|
|
Material
|
1762
|
23829102199
|
SHRI GANESH BMS Dungaria, Parasia
|
23829102199_439611
|
Punjab National Bank
|
PUNB0660200
|
|
|
Material
|
1763
|
23829160399
|
Bolbam Traders
|
23829160399_485204
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1764
|
23829175725
|
SHRI BALAJI STEELS
|
23829175725_481490
|
Dena Bank
|
BKDN0811285
|
|
|
Material
|
1765
|
23836600359
|
PAYAL SAA MIL CHHINDWARA
|
23836600359_461036
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
1766
|
23836603851
|
Asim Construction Company
|
23836603851_369706
|
Central Bank Of India
|
CBIN0280756
|
|
|
Material
|
1767
|
23836803768
|
SHRI TRADERS, JUNNARDEO
|
23836803768_438629
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1768
|
23839038566
|
PANCHAWATI BUILDING MATERIAL SUPPLIER, BORDEHI
|
23839038566_379740
|
Bank of Maharastra
|
MAHB0000658
|
|
|
Material
|
1769
|
23839045647
|
KUMRE MATERIAL, SUPPLIER
|
23839045647_370882
|
Central Bank Of India
|
CBIN0280754
|
|
|
Material
|
1770
|
23839077657
|
BAGHEL BUILDING MATERIYAL SPLAYAERS FARM & MATE.
|
23839077657_424832
|
Punjab National Bank
|
PUNB0317500
|
|
|
Material
|
1771
|
23839086678
|
Thakur Traders Samaswara
|
23839086678_379388
|
State Bank of India
|
SBIN0004218
|
|
|
Material
|
1772
|
23839148855
|
Prem Construction
|
23839148855_467890
|
VIJAYA BANK
|
VIJB0007634
|
|
|
Material
|
1773
|
23849011114
|
Shri Abhishek Contractor & Supplier Sausar
|
23849011114
|
Central Bank Of India
|
CBIN0284176
|
|
|
Material
|
1774
|
23849155450
|
BRIJESH YADUWANSHI MATERIAL SUPPLER
|
23849155450_473067
|
Bank of India
|
BKID0008940
|
|
|
Material
|
1775
|
23854705356
|
Pandey Beej Farm, Betul
|
23854705356_458927
|
Punjab National Bank
|
PUNB0008100
|
|
|
Material
|
1776
|
23856804048
|
BALAJI MARBAL
|
23856804048_486278
|
IDBI Bank
|
IBKL0000711
|
|
|
Material
|
1777
|
23859074260
|
MAA NARMADA MATERIAL SUPPLIER, JUNNARDEO
|
23859074260_391030
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1778
|
23859076394
|
ASHA SARYAM MATERIAL SUPPLIER DELAKHARI
|
23859076394_414076
|
State Bank of India
|
SBIN0004616
|
|
|
Material
|
1779
|
23859079886
|
Shakil Ansari Buil Mate Supp Mainawadi
|
23859079886_369460
|
State Bank of India
|
SBIN0002842
|
|
|
Material
|
1780
|
23859089198
|
Shri Bholaram Sahu
|
23859089198_434625
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1781
|
23859140705
|
SHIRIVASTAV TRADERS
|
23859140705_479346
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
1782
|
23869155739
|
SHIVSHAKTI TRADERS BASKHEDA
|
23869155739_465555
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1783
|
23876603829
|
VeerSingh Raghuwanshi Contractor
|
23876603829_369164
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1784
|
23879132070
|
BHAWANI STEEL FEBRICATION CHHINDWARA
|
23879132070_461034
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
|
Material
|
1785
|
23879145553
|
KUVARLAL YADUVANSHI TRADERS
|
23879145553_484554
|
Bank of Maharastra
|
MAHB0001929
|
|
|
Material
|
1786
|
23879174265
|
JAY DURGE MAA BUILDING MATERIAL AND SUPPLIERS
|
23879174265_478861
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
1787
|
23879213162
|
UJALA TRANSPORT AND SUPPLIER
|
23879213162_489572
|
AXIS BANK
|
UTIB0000670
|
|
|
Material
|
1788
|
23889031092
|
RAMESH MATERIAL SUPPLIER CHATU NAVAGOAN, JUNNARDEO
|
23889031092_391029
|
Bank of Maharastra
|
MAHB0000537
|
|
|
Material
|
1789
|
23889076973
|
BINDRAM TRADERS AND MATERIAL SUPPLEIR KEKDA
|
23889076973_369984
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1790
|
23889172809
|
Raghuwansham Construction Company
|
23889172809_471718
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
1791
|
23896804220
|
AYUSH ASH BRICKS
|
23896804220_473068
|
State Bank of India
|
SBIN0010804
|
|
|
Material
|
1792
|
23899076972
|
MISKINE BUILDING MATERIAL SUPPLIERS
|
23899076972_370463
|
Allahabad Bank
|
ALLA0210769
|
|
|
Material
|
1793
|
23899085799
|
Sunil Construction Jhurrey / Sethia
|
23899085799_371787
|
State Bank of India
|
SBIN0005418
|
|
|
Material
|
1794
|
23909078814
|
MOHAMMAD ARIF
|
23909078814_372640
|
Central Bank Of India
|
CBIN0282188
|
|
|
Material
|
1795
|
23909217233
|
VEDANT ENTERPRISE
|
23909217233_485666
|
Bank of Maharastra
|
MAHB0000449
|
|
|
Material
|
1796
|
23916802192
|
Vikash Sharma
|
23916802192_370078
|
State Bank of India
|
SBIN0001034
|
|
|
Material
|
1797
|
23919025463
|
SUBHAM TRADERS
|
23919025463_491619
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
1798
|
23919074836
|
MAA KHEDAPATI TRADERS AND BUILDING MATERIAL SUPPL.
|
23919074836_378161
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1799
|
23926601813
|
Jain Auto Parts Chourai
|
23926601813_374066
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1800
|
23929007420
|
Mahendra Raghuwanshi Contractor
|
23929007420_377872
|
Syndicate Bank
|
SYNB0007741
|
|
|
Material
|
1801
|
23929117515
|
Mayur Flex Printing Jamai
|
23929117515_460211
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1802
|
23939087541
|
SHEIKH AKRAM MANSOORI BMS Parasia
|
23939087541_439591
|
Union Bank of India
|
UBIN0542008
|
|
|
Material
|
1803
|
23939101800
|
Three Brothers Paper Industries, Jabalpur
|
23939101800_454853
|
Punjab National Bank
|
PUNB0617500
|
|
|
Material
|
1804
|
23939151852
|
GURUPRASAD MATERIAL SUPPLIER
|
23939151852_464510
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1805
|
23939206463
|
SHREE DADAJI TRADERS
|
23939206463_484882
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1806
|
23949024199
|
surbhi photo studio amarwara
|
23949024199
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1807
|
23949067461
|
Sahab Yadav
|
23949067461_392744
|
State Bank of India
|
SBIN0005416
|
|
|
Material
|
1808
|
23949084145
|
PATEL MATERIAL SUPPLIER AND CONTRACTOR JAMUNIYA
|
23949084145_375089
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1809
|
23956602136
|
PATEL TRADERS
|
23956602136_370960
|
State Bank of India
|
SBIN0001371
|
|
|
Material
|
1810
|
23956603882
|
Meet Traders Chourai
|
23956603882_381745
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
1811
|
23959079391
|
Sitab Sahu Material Supplier
|
23959079391_373308
|
Central Bank Of India
|
CBIN0281814
|
|
|
Material
|
1812
|
23959087539
|
AKHILESH SURYAWANSHI
|
23959087539_393241
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1813
|
23959113729
|
RAMKISHAN YADUWANSHI, UMRETH
|
23959113729_437088
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1814
|
23959161550
|
JAI MAA BHAWANI JUNGAWANI
|
23959161550_476553
|
State Bank of India
|
SBIN0001713
|
|
|
Material
|
1815
|
23966600530
|
Jagdamba Machinary Service
|
23966600530_486528
|
Central Bank Of India
|
CBIN0280751
|
|
|
Material
|
1816
|
23966801126
|
KAMLESH KUMAR PAWAR MATERIAL SUPPLIER PALACHOURAI
|
23966801126_411513
|
State Bank of India
|
SBIN0001473
|
|
|
Material
|
1817
|
23969041851
|
PAWAR BUILDING MATERIAL SUPPLIERS
|
23969041851_369946
|
Central Bank Of India
|
CBIN0282534
|
|
|
Material
|
1818
|
23969098693
|
DHURVE TRADERS MUTTOR
|
23969098693_414075
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1819
|
23969150200
|
PRAVEEN MATARIAL SUPPLIER
|
23969150200_465290
|
Bank of Maharastra
|
MAHB0000746
|
|
|
Material
|
1820
|
23976803788
|
ANAND RAJPOOT CONTRACTOR
|
23976803788_494198
|
CORPORATION BANK
|
CORP0001291
|
|
|
Material
|
1821
|
23976803885
|
Raj nursery & farms chhindwara
|
23976803885
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
1822
|
23979028755
|
Sai Kripa Material And Machinery Supplier
|
23979028755
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
|
Material
|
1823
|
23979089089
|
Kemlesh kahar Contractor
|
23979089089_420327
|
Union Bank of India
|
UBIN0542059
|
|
|
Material
|
1824
|
23986601586
|
Gajanan Medical Stores
|
23986601586_408811
|
Bank of India
|
BKID0008940
|
|
|
Material
|
1825
|
23986803734
|
Sunil kumar Pawar
|
23986803734_370420
|
State Bank of India
|
SBIN0005416
|
|
|
Material
|
1826
|
23989239729
|
JAHID KHAN CONTRACTOR
|
23989239729_490062
|
IDBI Bank
|
IBKL0000711
|
|
|
Material
|
1827
|
23AAAFW7781L1ZP
|
MS WAC CONSTRUCTION COMPANY
|
23AAAFW7781L1ZP_536881
|
Indian Bank
|
IDIB000D639
|
|
23AAAFW7781L1ZP
|
Material
|
1828
|
23AABCB5576GFZF
|
Bharat Sanchar Nigam Limited
|
23AABCB5576GFZF_532185
|
Union Bank of India
|
UBIN0542059
|
|
23AABCB5576GFZF
|
Material
|
1829
|
23AACCM0330Q1ZM
|
MP STATE AGRO IND DEV COR LTD
|
23874101617_465174
|
Punjab National Bank
|
PUNB0008300
|
|
23AACCM0330Q1ZM
|
Material
|
1830
|
23AACHP4214R1Z0
|
Prem Agencies
|
23AACHP4214R1Z0_514933
|
Central Bank Of India
|
CBIN0280752
|
|
23AACHP4214R1Z0
|
Material
|
1831
|
23AACTP6713AF1Z
|
POLICE WELFARE PETROL PUMP CHHINDWARA
|
23AACTP6713AF1Z_537209
|
State Bank of India
|
SBIN0000348
|
|
23AACTP6713AF1Z
|
Admin
|
1832
|
23AADFN3304K1ZM
|
D NEMA AND BROTHERS
|
23AADFN3304K1ZM_524250
|
State Bank of India
|
SBIN0005940
|
|
23AADFN3304K1ZM
|
Material
|
1833
|
23AAEFW2337A1ZQ
|
WORLD WAY SERVICE
|
23AAEFW2337A1ZQ_543466
|
State Bank of India
|
SBIN0061530
|
|
23AAEFW2337A1ZQ
|
Material
|
1834
|
23AAGFM1431R1Z6
|
S L GOYAL CONTRACTOR
|
23AAGFM1431R1Z6_530360
|
Central Bank Of India
|
CBIN0281886
|
|
23AAGFM1431R1Z6
|
Material
|
1835
|
23AAHFL7278E1Z8
|
LAXMI PETROLIUM SAUSAR
|
23AAHFL7278E1Z8_536888
|
Indian Bank
|
IDIB000R555
|
|
23AAHFL7278E1Z8
|
Admin
|
1836
|
23AAHFN2520K1Z1
|
NEW BHARAT STEEL
|
23AAHFN2520K1Z1_521502
|
Bank of India
|
BKID0008940
|
|
23AAHFN2520K1Z1
|
Material
|
1837
|
23AAIFD6760G1ZI
|
DESH MUKH CONSTRUCTION
|
23AAIFD6760G1ZI_537672
|
Central Bank Of India
|
CBIN0282129
|
|
23AAIFD6760G1ZI
|
Material
|
1838
|
23AALFR9516R3ZC
|
RCM Towers
|
23AALFR9516R3ZC_538399
|
ICICI BANK
|
ICIC0000511
|
|
23AALFR9516R3ZC
|
Admin
|
1839
|
23AANFM7274R1ZE
|
MANOHARLAL AND SONS
|
23AANFM7274R1ZE_535283
|
State Bank of India
|
SBIN0002898
|
|
23AANFM7274R1ZE
|
Admin
|
1840
|
23AAOPO0134H2ZX
|
PATEL BEEJ BHANDAR
|
23499180511_477406
|
State Bank of India
|
SBIN0000348
|
|
23AAOPO0134H2ZX
|
Material
|
1841
|
23AAOPO0134H3ZW
|
NITIN OKTE
|
23aaopo0134h3zw_535335
|
IDBI Bank
|
IBKL0000711
|
|
23AAOPO0134H3ZW
|
Material
|
1842
|
23AAPFJ4219H1ZD
|
JAI MATA DI TRADING COMPANY
|
23AAPFJ4219H1ZD_514427
|
Canara Bank
|
CNRB0017743
|
|
23AAPFJ4219H1ZD
|
Material
|
1843
|
23AAPFK1674B1ZJ
|
Kashyap Construction, Nandan
|
23029145638_457482
|
Central Bank Of India
|
CBIN0282534
|
|
23AAPFK1674B1ZJ
|
Material
|
1844
|
23AAQFV9974Q1ZT
|
VAISHNO CONSTRUCTION
|
23AAQFV9974Q1ZT_524826
|
Bank of Maharastra
|
MAHB0001779
|
|
23AAQFV9974Q1ZT
|
Material
|
1845
|
23AARPQ4375P1ZT
|
WISDOM TRADERS
|
23AARPQ4375P1ZT_546761
|
ICICI BANK
|
ICIC0000511
|
|
23AARPQ4375P1ZT
|
Material
|
1846
|
23AASPI0651F1ZY
|
MOHAMMAD IDRISH
|
23AASPI0651F1ZY_508828
|
State Bank of India
|
SBIN0004616
|
|
23AASPI0651F1ZY
|
Material
|
1847
|
23AAVPQ5674R1ZH
|
APNA ENTERPRISES
|
23AAVPQ5674R1ZH_500735
|
Central Bank Of India
|
CBIN0282940
|
|
23AAVPQ5674R1ZH
|
Material
|
1848
|
23AAWFS9316D1ZX
|
SHAH CHANDULAL DHANJI
|
23AAWFS9316D1ZX_516719
|
State Bank of India
|
SBIN0001446
|
|
23AAWFS9316D1ZX
|
Material
|
1849
|
23AAYFM4363J1ZQ
|
ASIM CONSTRUCTION
|
23AAYFM4363J1ZQ_533686
|
Central Bank Of India
|
CBIN0280756
|
|
23AAYFM4363J1ZQ
|
Material
|
1850
|
23AAYFM9100D1ZB
|
THOMBARE CEMENT PRODUCT
|
23139148440_490802
|
Central Bank Of India
|
CBIN0283962
|
|
23AAYFM9100D1ZB
|
Material
|
1851
|
23AAZCS3126R1ZJ
|
SEONI SOCIAL CREATIONS PRIVATE LIMITED
|
23AAZCS3126R1ZJ_499458
|
Bank of Maharastra
|
MAHB0000421
|
|
23AAZCS3126R1ZJ
|
Material
|
1852
|
23ABAPQ3267A1Z6
|
ARIF MOHAMMAD QURAISHI
|
23ABAPQ3267A1Z6_519445
|
Bank of Maharastra
|
MAHB0000746
|
|
23ABAPQ3267A1Z6
|
Material
|
1853
|
23ABAPY2991F1ZJ
|
SAHITYA ENTERPRISES
|
23ABAPY2991F1ZJ_526370
|
State Bank of India
|
SBIN0001473
|
|
23ABAPY2991F1ZJ
|
Material
|
1854
|
23ABBPQ9802G2ZR
|
BABA TRADERS
|
23ABBPQ9802G2ZR_515147
|
Bank of Maharastra
|
MAHB0000613
|
|
23ABBPQ9802G2ZR
|
Material
|
1855
|
23ABDPI6432J1ZV
|
Ivnati Material
|
23969005767
|
Central Bank Of India
|
CBIN0282534
|
|
23ABDPI6432J1ZV
|
Material
|
1856
|
23ABDPU7020Q1ZB
|
KANHAIYALAL USRETHE
|
23889097537_464171
|
HDFC bank
|
HDFC0006397
|
|
23ABDPU7020Q1ZB
|
Material
|
1857
|
23ABEPF0224C1ZQ
|
ANSARI BUILDING MATERIAL SUPPLIER
|
23469077209_370239
|
Central Bank Of India
|
CBIN0284170
|
|
23ABEPF0224C1ZQ
|
Material
|
1858
|
23ABGFS3913B1ZO
|
SAI KRIPA CONSTRUCTION CO, JUNNARDEO
|
23226803570_380774
|
State Bank of India
|
SBIN0001473
|
|
23ABGFS3913B1ZO
|
Material
|
1859
|
23ABHPI5157J2ZM
|
IDEAL CONSTRUCTIONS COMPANY
|
23ABHPI5157J2ZM_515356
|
Bank of Maharastra
|
MAHB0000449
|
|
23ABHPI5157J2ZM
|
Material
|
1860
|
23ABHPU5758P1ZS
|
Shri Shambhu Traders, Khamarpani
|
23446803740
|
Central Bank Of India
|
CBIN0282940
|
|
23ABHPU5758P1ZS
|
Material
|
1861
|
23ABKFA9057G1ZD
|
AASHIRWAD CONSTRUCTION COMPANY CHHINDWARA
|
23ABKFA9057G1ZD_503577
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23ABKFA9057G1ZD
|
Material
|
1862
|
23ABKFS9752L1Z1
|
Shiv Construction
|
23835306670
|
State Bank of India
|
SBIN0001446
|
|
23ABKFS9752L1Z1
|
Material
|
1863
|
23ABMFM6571H2ZZ
|
Maa Vashino Traders and Manufacturers
|
23ABMFM6571H1Z0_514419
|
Kotak Mahindra Bank Ltd.
|
KKBK0005914
|
|
23ABMFM6571H2ZZ
|
Material
|
1864
|
23ABNPT0946L1Z7
|
VIJAY HARDWARE STORE
|
23ABNPT0946L1Z7_519486
|
Central Bank Of India
|
CBIN0280751
|
|
23ABNPT0946L1Z7
|
Material
|
1865
|
23ABOPE2337H2ZW
|
JAY GURUDEV SUPPLIER
|
23909200452_489574
|
Punjab National Bank
|
PUNB0008300
|
|
23ABOPE2337H2ZW
|
Material
|
1866
|
23ABPFA4703J1ZI
|
A P INFRASTRUCTURE AND MANUFACTURERS
|
23ABPFA4703J1ZI_535067
|
Canara Bank
|
CNRB0017741
|
|
23ABPFA4703J1ZI
|
Material
|
1867
|
23ABPFA7959L1ZQ
|
A.R. INFRA GROUP
|
23ABPFA7959L1ZQ_516602
|
Canara Bank
|
CNRB0003005
|
|
23ABPFA7959L1ZQ
|
Material
|
1868
|
23ABPPA7574B2ZU
|
Majitha Floriculture Nursery, Jabalpur
|
23046106142_441995
|
HDFC bank
|
HDFC0003720
|
|
23ABPPA7574B2ZU
|
Material
|
1869
|
23ABPPT0398E1ZE
|
Krishna Traders Piplanarayanwar Sausar
|
23039058822_369767
|
Central Bank Of India
|
CBIN0281022
|
|
23ABPPT0398E1ZE
|
Material
|
1870
|
23ABQAS6850A1ZG
|
SHRI SATYA SAI SWA SAHAYATA SAMOOH
|
23ABQAS6850A1ZG_531736
|
State Bank of India
|
SBIN0001567
|
|
23ABQAS6850A1ZG
|
Material
|
1871
|
23ABQFA8401N1Z6
|
APNA INFRASTRUCTURE
|
23ABQFA8401N1Z6_526195
|
IDBI Bank
|
IBKL0000711
|
|
23ABQFA8401N1Z6
|
Material
|
1872
|
23ABQPB0449P1ZG
|
MS Vishal Plastic
|
23abqpb0449p1zg_532314
|
State Bank of India
|
SBIN0030144
|
|
23ABQPB0449P1ZG
|
Material
|
1873
|
23ABQPI6035C1ZY
|
SUPER TILES
|
23ABQPI6035C1ZY_500490
|
Syndicate Bank
|
SYNB0007718
|
|
23ABQPI6035C1ZY
|
Material
|
1874
|
23ABQPU0995H1Z3
|
Rakesh Usrethe
|
23556804116
|
Canara Bank
|
CNRB0017718
|
|
23ABQPU0995H1Z3
|
Material
|
1875
|
23ABTPT1690D1ZF
|
AMIT ENTERPRISES CHHINDWARA
|
23516600438_468684
|
Punjab National Bank
|
PUNB0021110
|
|
23ABTPT1690D1ZF
|
Material
|
1876
|
23ABXPY3704B4ZG
|
KAMLESH YADAV WORK CONTRECTOR & MATERIYAL
|
23809110349_433032
|
State Bank of India
|
SBIN0010805
|
|
23ABXPY3704B4ZG
|
Material
|
1877
|
23ABZPT6188Q1Z7
|
M/S J.P Thakur Petroleum
|
23ABZPT6188Q1Z7_532712
|
Central Bank Of India
|
CBIN0280751
|
|
23ABZPT6188Q1Z7
|
Admin
|
1878
|
23ACAFA3715A1ZC
|
A R CONSTRUCTION AND SUPPLIER
|
23ACAFA3715A1ZC_544430
|
Bank of Baroda
|
BARB0CHHIND
|
|
23ACAFA3715A1ZC
|
Material
|
1879
|
23ACDPU7726L1Z6
|
PARV RAJ TRADERS JAMAI
|
23ACDPU7726L1Z6_548054
|
Bank of Maharastra
|
MAHB0000537
|
|
23ACDPU7726L1Z6
|
Material
|
1880
|
23ACEPU3667R1ZT
|
SHARAD TRADERS AND HARDWARE
|
23ACEPU3667R1ZT_516869
|
AXIS BANK
|
UTIB0000670
|
|
23ACEPU3667R1ZT
|
Material
|
1881
|
23ACHPC7712N1ZM
|
Maharaja Traders, Seoni
|
23979026912_368986
|
HDFC bank
|
HDFC0001777
|
|
23ACHPC7712N1ZM
|
Material
|
1882
|
23ACJPB6538K1ZL
|
RAJENDRA KUMAR PANNALAL
|
23196801016_370774
|
HDFC bank
|
HDFC0002239
|
|
23ACJPB6538K1ZL
|
Material
|
1883
|
23ACKPJ2095A1Z1
|
NEETU ELECTRONICS
|
23ACKPJ2095A1Z1_546759
|
Bank of Maharastra
|
MAHB0000537
|
|
23ACKPJ2095A1Z1
|
Admin
|
1884
|
23ACKPJ2257N1ZE
|
DASRATH LAL PRAMOD KUMAR JAIN
|
23ACKPJ2257N1ZE_497186
|
IDBI Bank
|
IBKL0000711
|
|
23ACKPJ2257N1ZE
|
Material
|
1885
|
23ACKPR9319K1Z3
|
SHRI RAJARAM RATHORE CHHINDWARA
|
23069047276
|
Indian Bank
|
IDIB000C583
|
|
23ACKPR9319K1Z3
|
Material
|
1886
|
23ACLPU1070D2ZT
|
OM SAINATH TRADERS - BANKA
|
23879008492_376890
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ACLPU1070D2ZT
|
Material
|
1887
|
23ACLPU7014P1Z1
|
OM SAI TRADERS, BICHHUA
|
23079020406_372812
|
Central Bank Of India
|
CBIN0282940
|
|
23ACLPU7014P1Z1
|
Material
|
1888
|
23ACLPU7014P2Z0
|
OM SAI TRADERS
|
23ACLPU7014P2Z0_535390
|
Central Bank Of India
|
CBIN0282940
|
|
23ACLPU7014P2Z0
|
Material
|
1889
|
23ACOFS9271P1Z6
|
Shriram Contractor Panchgaon Chourai
|
23589110662_437802
|
Indian Bank
|
IDIB000C583
|
|
23ACOFS9271P1Z6
|
Material
|
1890
|
23ACQPU1394R1ZL
|
MANASVI ASSOCIATES
|
23ACQPU1394R1ZL_535314
|
AU Small Finance Bank Limited
|
AUBL0002326
|
|
23ACQPU1394R1ZL
|
Material
|
1891
|
23ACSPF1407A1ZB
|
VAISTIMAVI ENTERPRISES
|
23ACSPF1407A1zB_532040
|
Indian Bank
|
IDIB000C175
|
|
23ACSPF1407A1ZB
|
Material
|
1892
|
23ACSPU8439K1ZP
|
Uikey Materiyal Supplayer, Parasia
|
23249152988_459616
|
Central Bank Of India
|
CBIN0282534
|
|
23ACSPU8439K1ZP
|
Material
|
1893
|
23ACTFS7853C1ZS
|
Swagat Traders,Chand Chouari
|
23206602761_372557
|
YES BANK LTD
|
YESB0001052
|
|
23ACTFS7853C1ZS
|
Material
|
1894
|
23ACTPR4059D1ZE
|
RATHI HARDWEAR & ELECTRICALS, SAUSAR
|
23216800520_375636
|
Union Bank of India
|
UBIN0563625
|
|
23ACTPR4059D1ZE
|
Material
|
1895
|
23ACUPL0073A1ZZ
|
LAKHERA COMPUTERS
|
23ACUPL0073A1ZZ_538205
|
State Bank of India
|
SBIN0030240
|
|
23ACUPL0073A1ZZ
|
Admin
|
1896
|
23ACXPV9100H1Z6
|
ADITYA TRADERS, BICHHUA
|
23206804260_371550
|
State Bank of India
|
SBIN0005924
|
|
23ACXPV9100H1Z6
|
Material
|
1897
|
23ACXPV9164B1Z2
|
RAJA MACHINERY KENDRA
|
23ACXPV9164B1Z2_526520
|
State Bank of India
|
SBIN0005924
|
|
23ACXPV9164B1Z2
|
Material
|
1898
|
23ACYPN6572E1Z5
|
PRASHANT NAIDU CONTRACTOR
|
23ACYPN6472E1Z5_505953
|
State Bank of India
|
SBIN0001567
|
|
23ACYPN6572E1Z5
|
Material
|
1899
|
23ADAPV3368H1ZH
|
SANTOSH KUMAR VERMA
|
23436602810_370141
|
Bank of Maharastra
|
MAHB0000560
|
|
23ADAPV3368H1ZH
|
Material
|
1900
|
23ADCPD5043P1ZO
|
OM TRADERS
|
23ADCPD5043P1ZO_530895
|
Canara Bank
|
CNRB0005920
|
|
23ADCPD5043P1ZO
|
Material
|
1901
|
23ADCPW2596C1ZK
|
POOJA WORKSHOP
|
23ADCPW2596C1ZK_512680
|
YES BANK LTD
|
YESB0000901
|
|
23ADCPW2596C1ZK
|
Material
|
1902
|
23ADDPY3193Q1ZT
|
Ruchi Traders Hirdagarh
|
23789160209_465139
|
State Bank of India
|
SBIN0001473
|
|
23ADDPY3193Q1ZT
|
Material
|
1903
|
23ADEPV1844Q1Z1
|
BALAJI TRADERS, BICHHUA
|
23499062753_420831
|
Central Bank Of India
|
CBIN0284370
|
|
23ADEPV1844Q1Z1
|
Material
|
1904
|
23ADEPY7958C2Z7
|
Yadav Traders
|
23719174669_474257
|
Bank of Maharastra
|
MAHB0001929
|
|
23ADEPY7958C2Z7
|
Material
|
1905
|
23ADFPJ9494H1Z9
|
SHRI NIRMAL MATERIAL SUPPLIER, JUNNARDEO
|
23209036980
|
Central Bank Of India
|
CBIN0282534
|
|
23ADFPJ9494H1Z9
|
Material
|
1906
|
23ADFPJ9543H1ZJ
|
NEELKANTH TRADERS
|
23866803412_369031
|
Union Bank of India
|
UBIN0544060
|
|
23ADFPJ9543H1ZJ
|
Material
|
1907
|
23ADFPJ9545B2ZS
|
AARYA TRADERS
|
23ADFPJ9545B2ZS_515193
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23ADFPJ9545B2ZS
|
Material
|
1908
|
23ADFPN0710J1ZZ
|
NIYAMUL HAUQE PARASIYA
|
23ADFPN0710J1ZZ_508996
|
State Bank of India
|
SBIN0001473
|
|
23ADFPN0710J1ZZ
|
Material
|
1909
|
23ADFPV0019G1ZW
|
Patel Traders, Markahandi Chourai
|
23209056667_373146
|
HDFC bank
|
HDFC0000910
|
|
23ADFPV0019G1ZW
|
Material
|
1910
|
23ADGPB8723J1ZP
|
VIJAY ENGINEERS BORGAON SAUSAR
|
23ADGPB8723J1ZP_497942
|
Bank of Maharastra
|
MAHB0000659
|
|
23ADGPB8723J1ZP
|
Material
|
1911
|
23ADGPU7756A2ZH
|
Gransee uikey krushi Farm amarwara
|
23719111813_460895
|
Central Bank Of India
|
CBIN0280751
|
|
23ADGPU7756A2ZH
|
Material
|
1912
|
23ADHPC5786F1ZN
|
Maharaja Cement And Steels,Seoni
|
23266702862_373148
|
Indian Overseas Bank
|
IOBA0002959
|
|
23ADHPC5786F1ZN
|
Material
|
1913
|
23ADIPN9719Q1ZR
|
NAYYER FURNITURE
|
23ADIPN9719Q1ZR_501045
|
Central Bank Of India
|
CBIN0283256
|
|
23ADIPN9719Q1ZR
|
Material
|
1914
|
23ADJPA6815D2Z2
|
MADHAVLAL AND BROTHERS
|
23ADJPA6815D2Z2_534323
|
Central Bank Of India
|
CBIN0280750
|
|
23ADJPA6815D2Z2
|
Admin
|
1915
|
23ADKPG3342C1Z6
|
GUPTA TRADERS
|
23ADKPG3342C1Z6_513321
|
HDFC bank
|
HDFC0000910
|
|
23ADKPG3342C1Z6
|
Material
|
1916
|
23ADMPA8892R1ZQ
|
BAJRANG HARDWARE GENERAL STORES,DAMUA
|
23226800951_407954
|
Bank of India
|
BKID0008941
|
|
23ADMPA8892R1ZQ
|
Material
|
1917
|
23ADMPJ7494E1ZC
|
CEMENT PIPE INDUSTRIES
|
23ADMPJ7494E1ZC_528003
|
Central Bank Of India
|
CBIN0281092
|
|
23ADMPJ7494E1ZC
|
Material
|
1918
|
23ADOFS2052D1ZC
|
SHRI JODA HANUMAN CONSTRUCTION
|
23ADOFS2052D1ZC_526039
|
YES BANK LTD
|
YESB0000936
|
|
23ADOFS2052D1ZC
|
Material
|
1919
|
23ADPKG3342C1Z6
|
Gupta Traders
|
23276800681_369163
|
HDFC bank
|
HDFC0000910
|
|
23ADPKG3342C1Z6
|
Material
|
1920
|
23ADQFS4793M1Z7
|
shree L R agencies Chhindwara
|
23679122778_463565
|
Central Bank Of India
|
CBIN0280750
|
|
23ADQFS4793M1Z7
|
Material
|
1921
|
23ADQPR8230E1ZG
|
ANJU HARDWARE JUNNARDEO
|
23426800647_369138
|
Central Bank Of India
|
CBIN0282534
|
|
23ADQPR8230E1ZG
|
Material
|
1922
|
23AEAPW5815M1Z7
|
AADI SHAKTI STEEL INDUSTRIES SANKH CHHINDWARA
|
23AEAPW5815M1Z7_507769
|
Central Bank Of India
|
CBIN0282129
|
|
23AEAPW5815M1Z7
|
Material
|
1923
|
23AEBPU5395K1Z1
|
RAJESH USRETHE LAHGADUA
|
23039147771_478940
|
Bank of India
|
BKID0008940
|
|
23AEBPU5395K1Z1
|
Material
|
1924
|
23AEDPR8585C1ZD
|
Shri Rathi Sales, Sausar
|
23609128702_458275
|
State Bank of India
|
SBIN0001034
|
|
23AEDPR8585C1ZD
|
Material
|
1925
|
23AEDPU2505H1ZS
|
AAKRITI INFRASTRUCTURE
|
23AEDPU2505H1ZS_548622
|
Central Bank Of India
|
CBIN0281954
|
|
23AEDPU2505H1ZS
|
Material
|
1926
|
23AEDPU7132A1ZX
|
MOIN UDDEEN
|
23AEDPU7132A1ZX_532515
|
State Bank of India
|
SBIN0002842
|
|
23AEDPU7132A1ZX
|
Material
|
1927
|
23AEFPK5412D1Z4
|
KHUBELE TRADERS BICHHUA
|
23606800839_370691
|
State Bank of India
|
SBIN0005924
|
|
23AEFPK5412D1Z4
|
Material
|
1928
|
23AEGPM4554F1ZO
|
SATISH MISHRA CONTRACTOR
|
23AEGPM4554F1Zo_509958
|
State Bank of India
|
SBIN0000348
|
|
23AEGPM4554F1ZO
|
Material
|
1929
|
23AEIPI0558P1Z9
|
LAXMI TRADERS RAMAKONA
|
23299141440_472604
|
Bank of Maharastra
|
MAHB0001574
|
|
23AEIPI0558P1Z9
|
Material
|
1930
|
23AEJPC3244B2Z9
|
SATYAM TRADERS
|
23AEJPC3244B2Z9_514907
|
Union Bank of India
|
UBIN0544060
|
|
23AEJPC3244B2Z9
|
Material
|
1931
|
23AEJPG5803L1ZK
|
PRINT POINT CHHINDWARA
|
23AEJPG5803L1ZK_536900
|
State Bank of India
|
SBIN0000348
|
|
23AEJPG5803L1ZK
|
Admin
|
1932
|
23AEKPT2935H1ZC
|
AJEET SINGH THAKUR CONTRACTOR
|
23AEKPT2935H1ZC_543800
|
YES BANK LTD
|
YESB0000937
|
|
23AEKPT2935H1ZC
|
Material
|
1933
|
23AEMPY0509E1ZL
|
KIRTI CONSTRUCTION JHURRE
|
23AEMPY0509E1ZL_508995
|
State Bank of India
|
SBIN0010805
|
|
23AEMPY0509E1ZL
|
Material
|
1934
|
23AEOPT4428H1Z8
|
AYUSH ASH BRICKS
|
23AEOPT4428H2Z7_531601
|
State Bank of India
|
SBIN0010804
|
|
23AEOPT4428H1Z8
|
Material
|
1935
|
23AEPPC9204H1ZQ
|
CHOURASIYA KRISHI KENDRA
|
23AEPPC9204H1ZQ_500237
|
State Bank of India
|
SBIN0003495
|
|
23AEPPC9204H1ZQ
|
Material
|
1936
|
23AETPR3491M1ZP
|
Seoni Pipe Works,Seoni
|
23255802465_374646
|
State Bank of India
|
SBIN0030240
|
|
23AETPR3491M1ZP
|
Material
|
1937
|
23AETPU1278F2Z3
|
UIKEY MATERIAL SUPPLIER
|
23AETPU1278F2Z3_500314
|
State Bank of India
|
SBIN0014390
|
|
23AETPU1278F2Z3
|
Material
|
1938
|
23AEUPJ9839G1ZX
|
K RATAN CHHINDWARA
|
23AEUPJ9839G1ZX_500286
|
IDBI Bank
|
IBKL0000711
|
|
23AEUPJ9839G1ZX
|
Material
|
1939
|
23AEXPB0206N1ZK
|
TRUPTI STONE CRASHER
|
23AEXPB0206N1ZK_507987
|
Bank of Maharastra
|
MAHB0000552
|
|
23AEXPB0206N1ZK
|
Material
|
1940
|
23AEXPT0605D1ZK
|
TRISHA AD AGENCY
|
23AEXPT0605D1ZK_534548
|
Indian Bank
|
IDIB000C583
|
|
23AEXPT0605D1ZK
|
Material
|
1941
|
23AEXPU7134G2ZY
|
PRAKASH UIKEY MATERIAL SUPPLIER
|
23349174415_483012
|
Central Bank Of India
|
CBIN0280754
|
|
23AEXPU7134G2ZY
|
Material
|
1942
|
23AEXPY1589F1ZQ
|
DINDAYAL YADUWANSHI
|
23749079703_370618
|
Central Bank Of India
|
CBIN0282129
|
|
23AEXPY1589F1ZQ
|
Material
|
1943
|
23AEYPY3717L1ZM
|
Rajesh Yadav, Jamai
|
23919119844_458908
|
State Bank of India
|
SBIN0001473
|
|
23AEYPY3717L1ZM
|
Material
|
1944
|
23AFBPJ2193P1ZA
|
SHREE BALAJI KRISHI KENDRA
|
23AFBPJ2193P1ZA_511664
|
State Bank of India
|
SBIN0001034
|
|
23AFBPJ2193P1ZA
|
Material
|
1945
|
23AFBPP4627G2ZN
|
PAWAR CONSTRUCTION PROP GIRIJESH KUMAR CHANDANGAO
|
23439016490_422932
|
Central Bank Of India
|
CBIN0284170
|
|
23AFBPP4627G2ZN
|
Material
|
1946
|
23AFBPT5784Q1ZN
|
M/s Ked Steel Industries
|
23446603338
|
Central Bank Of India
|
CBIN0282188
|
|
23AFBPT5784Q1ZN
|
Material
|
1947
|
23AFBPV0780J1ZD
|
SUNIL VERMA, DUNGARIA
|
23146803614_442877
|
Central Bank Of India
|
CBIN0281954
|
|
23AFBPV0780J1ZD
|
Material
|
1948
|
23AFCPC0863L1ZR
|
Bharat Steel Traders,Chourai
|
23436602616_372559
|
Central Bank Of India
|
CBIN0280753
|
|
23AFCPC0863L1ZR
|
Material
|
1949
|
23AFCPY7562E1ZA
|
MANESH YADUWANSHI CONTRACTOR, DAMUA
|
23329013882
|
Central Bank Of India
|
CBIN0282534
|
|
23AFCPY7562E1ZA
|
Material
|
1950
|
23AFEPA3336E3Z6
|
ARORA TRADERS
|
23AFEPA3336E3Z6_505616
|
Central Bank Of India
|
CBIN0282821
|
|
23AFEPA3336E3Z6
|
Material
|
1951
|
23AFEPY3093C1ZI
|
HORIZON
|
23AFEPY3093C1ZI_526271
|
HDFC bank
|
HDFC0009684
|
|
23AFEPY3093C1ZI
|
Material
|
1952
|
23AFFPC5444N2ZG
|
KRISHNA BEEJ BHANDAR
|
23AFFPC5444N2ZG_528559
|
Indian Bank
|
IDIB000C175
|
|
23AFFPC5444N2ZG
|
Material
|
1953
|
23AFFPL0583D1ZV
|
MANAKLAL DARSHAMA
|
23209003224_483494
|
Bank of Maharastra
|
MAHB0000613
|
|
23AFFPL0583D1ZV
|
Material
|
1954
|
23AFIPY0033J2ZG
|
SHREE HANUMAN AGROTECH
|
23AFIPY0033J2ZG_546993
|
Punjab National Bank
|
PUNB0008300
|
|
23AFIPY0033J2ZG
|
Material
|
1955
|
23AFJPV1815Q1ZX
|
Ravi Singh Varma
|
23646603325_393393
|
State Bank of India
|
SBIN0005416
|
|
23AFJPV1815Q1ZX
|
Material
|
1956
|
23AFKPY7085E1Z0
|
DHANPAL BUILDING MATERIAL SUPPLIER
|
23899157870_479161
|
Central Bank Of India
|
CBIN0280756
|
|
23AFKPY7085E1Z0
|
Material
|
1957
|
23AFKPY7087G1ZU
|
SHEIKH YUSUF
|
23AFKPY7087G1ZU_510000
|
Central Bank Of India
|
CBIN0282188
|
|
23AFKPY7087G1ZU
|
Material
|
1958
|
23AFMPU9145F1Z3
|
J K CONSTRUCTION
|
23AFMPU9145F1Z3_532330
|
Bank of Baroda
|
BARB0CHHIND
|
|
23AFMPU9145F1Z3
|
Material
|
1959
|
23AFMPY6301F1ZF
|
yadav enterprises
|
23529161302_486275
|
Punjab National Bank
|
PUNB0021110
|
|
23AFMPY6301F1ZF
|
Material
|
1960
|
23AFNPC8725Q1ZX
|
M/S SHUSHIL KUMAR CHOUDHARY
|
23636600663_426285
|
State Bank of India
|
SBIN0000348
|
|
23AFNPC8725Q1ZX
|
Material
|
1961
|
23AFQPB7291F1ZF
|
SHRI BUILDING MATERIAL
|
23AFQPB7291F1ZF_516722
|
Central Bank Of India
|
CBIN0281886
|
|
23AFQPB7291F1ZF
|
Material
|
1962
|
23AFQPC0718J1ZN
|
AAKANKSHA MULTI SERVICES
|
23AFQPC0718J1ZN_521226
|
State Bank of India
|
SBIN0007358
|
|
23AFQPC0718J1ZN
|
Material
|
1963
|
23AFQPT6063F2Z4
|
BHUPENDRA SING THAKUR CONTRACTOR TAMIA
|
23956804090_420332
|
Bank of Maharastra
|
MAHB0000552
|
|
23AFQPT6063F2Z4
|
Material
|
1964
|
23AFUPY6011J1ZZ
|
CHETAN YADUWANSHI MATERIAL SUPPLIER
|
23289088188_396610
|
State Bank of India
|
SBIN0002842
|
|
23AFUPY6011J1ZZ
|
Material
|
1965
|
23AFWPR1374K2ZT
|
SANJAY SINGH RAJPOOT SHIVPURI
|
23AFWPR1374K2ZT_499292
|
Union Bank of India
|
UBIN0542717
|
|
23AFWPR1374K2ZT
|
Material
|
1966
|
23AFWPU4670H2ZS
|
AJNU BUILDING MATERIAL SUPPLIER
|
23169213912_486014
|
Punjab National Bank
|
PUNB0597200
|
|
23AFWPU4670H2ZS
|
Material
|
1967
|
23AFWPY8650D2ZS
|
SHUBHAM CONSTRUCTION
|
23AFWPY8650D2ZS_543830
|
HDFC bank
|
HDFC0005714
|
|
23AFWPY8650D2ZS
|
Material
|
1968
|
23AFYPV4278G1ZO
|
Aadishakti Steel Indrestries Amarwara
|
23716602365
|
Central Bank Of India
|
CBIN0280751
|
|
23AFYPV4278G1ZO
|
Material
|
1969
|
23AFZPH6653N1ZN
|
SHRI DADA JI TRADERS
|
23AFZPH6653N1ZN_496953
|
Central Bank Of India
|
CBIN0281814
|
|
23AFZPH6653N1ZN
|
Material
|
1970
|
23AFZPW5685D1ZN
|
CONCRETE CLIMB LADDER
|
23AFZPW5685D1ZN_533093
|
AXIS BANK
|
UTIB0000462
|
|
23AFZPW5685D1ZN
|
Material
|
1971
|
23AGAPY3139J2Z9
|
HARISH YADAV CONTRACTOR
|
23419202150_484885
|
Dena Bank
|
BKDN0811285
|
|
23AGAPY3139J2Z9
|
Material
|
1972
|
23AGBPB4259R1Z9
|
B.M.CONSTRUCTION
|
23024705861_370568
|
Punjab National Bank
|
PUNB0139000
|
|
23AGBPB4259R1Z9
|
Material
|
1973
|
23AGCPR5015L2ZF
|
JEEWAN SINGH RAGHUWANSHI
|
23AGCPR5015L2ZF_506948
|
Central Bank Of India
|
CBIN0282534
|
|
23AGCPR5015L2ZF
|
Material
|
1974
|
23AGDPI5952L1ZA
|
DEVA TRADERS
|
23AGDPI5952L1ZA_506806
|
Central Bank Of India
|
CBIN0280751
|
|
23AGDPI5952L1ZA
|
Material
|
1975
|
23AGDPR7338B1ZM
|
NIRANJAN HARDWARE AND ELECTRICAL
|
23736800913_485416
|
State Bank of India
|
SBIN0001473
|
|
23AGDPR7338B1ZM
|
Material
|
1976
|
23AGFPN5586K1ZZ
|
NEMA TRADERS HARRAI
|
23AGFPN5586K1ZZ_506804
|
Central Bank Of India
|
CBIN0280754
|
|
23AGFPN5586K1ZZ
|
Material
|
1977
|
23AGHPJ3807B1ZO
|
MAHAVEER TRADERS, SINGODI, AMARWARA
|
23576603412
|
Indian Bank
|
IDIB000S713
|
|
23AGHPJ3807B1ZO
|
Material
|
1978
|
23AGHPR5099K1ZT
|
M/s Mahavir Hardware
|
23976801169_378938
|
Bank of Baroda
|
BARB0PANDUR
|
|
23AGHPR5099K1ZT
|
Material
|
1979
|
23AGJPP4897K1ZP
|
Techno pipe products
|
23086600917
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AGJPP4897K1ZP
|
Material
|
1980
|
23AGJPT3299H2ZX
|
SHRI SAI TRANSPORT AND EARTH MOVERS
|
23AGJPT3299H2ZX_502155
|
Central Bank Of India
|
CBIN0280751
|
|
23AGJPT3299H2ZX
|
Material
|
1981
|
23AGMPB5743P1Z3
|
SHRINATH AND COMPANY
|
23AGMPB5743P1Z3_525701
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
1982
|
23AGMPR4147H1Z8
|
Icon Computers
|
23AGMPR4147H1Z8_532714
|
Central Bank Of India
|
CBIN0284170
|
|
23AGMPR4147H1Z8
|
Admin
|
1983
|
23AGMPV4816B1ZG
|
A K BISWAS DRILLING & BLASTING COMPANY Gangiwada
|
23866603495_449253
|
Punjab National Bank
|
PUNB0102300
|
|
23AGMPV4816B1ZG
|
Material
|
1984
|
23AGNPM7147B1ZI
|
MAHALAXMI AIRON STORE
|
23AGNPM7147B1ZI_531330
|
State Bank of India
|
SBIN0001446
|
|
23AGNPM7147B1ZI
|
Material
|
1985
|
23AGNPM7220R2ZU
|
Tirupti Industries
|
23agnpm7220r2zu_499938
|
ICICI BANK
|
ICIC0000511
|
|
23AGNPM7220R2ZU
|
Material
|
1986
|
23AGNPY8225G1ZZ
|
JAY GURUDEV BUILDING MATERIALS
|
23AGNPY8225G1ZZ_541581
|
Bank of Maharastra
|
MAHB0000658
|
|
23AGNPY8225G1ZZ
|
Material
|
1987
|
23AGPPV6259B1Z4
|
VISHWKARMA ELECTRICALS AND HARDWARE JAMAI
|
23676803856_403216
|
Central Bank Of India
|
CBIN0282534
|
|
23AGPPV6259B1Z4
|
Material
|
1988
|
23AGQPJ5327D2ZJ
|
Alok Jaiswal
|
23049030012
|
State Bank of India
|
SBIN0002898
|
|
23AGQPJ5327D2ZJ
|
Material
|
1989
|
23AGRPP3938P1ZJ
|
SHAKTI AGRO AGENCY PROP DAMODAR RAO PATANKAR
|
23AGRPP3938P1ZJ_522779
|
Punjab National Bank
|
PUNB0008300
|
|
23AGRPP3938P1ZJ
|
Material
|
1990
|
23AGUPI0438G1ZH
|
RADHA CONSTRUCTION AND MATERIYAL SPL
|
23AGUPI0438G1ZH_512347
|
State Bank of India
|
SBIN0014124
|
|
23AGUPI0438G1ZH
|
Material
|
1991
|
23AGWPV4055E2Z0
|
SHIVAM TRADERS PANDUPIPTIYA-TAMIA
|
23349020379_370818
|
State Bank of India
|
SBIN0014124
|
|
23AGWPV4055E2Z0
|
Material
|
1992
|
23AGWPY5376M1Z7
|
SATPURA ONE CONSTRUCTION
|
23AGWPY5376M1Z7_533500
|
HDFC bank
|
HDFC0000910
|
|
23AGWPY5376M1Z7
|
Material
|
1993
|
23AGXPN8960F2ZR
|
NAIM QURESHI JUNNARDEO
|
23AGXPN8960F2ZR_508970
|
Central Bank Of India
|
CBIN0283957
|
|
23AGXPN8960F2ZR
|
Material
|
1994
|
23AGZPA7980L1ZO
|
SHEIKH YUSUF MATERIAL SUPPLIER
|
23886602999_406458
|
State Bank of India
|
SBIN0002842
|
|
23AGZPA7980L1ZO
|
Material
|
1995
|
23AGZPJ4661R1ZF
|
MAA LAXMI BRICKS AND PAVERS MOHKHED
|
23AGZPJ4661R1ZF_497115
|
Central Bank Of India
|
CBIN0282129
|
|
23AGZPJ4661R1ZF
|
Material
|
1996
|
23AHDPN9601N1Z5
|
ASHISH NEMA
|
23249059092_372586
|
State Bank of India
|
SBIN0001713
|
|
23AHDPN9601N1Z5
|
Material
|
1997
|
23AHEPA7397K1Z6
|
IRFAN AHMAD
|
23AHEPA7397K1Z6_525102
|
Bank of Maharastra
|
MAHB0000606
|
|
23AHEPA7397K1Z6
|
Material
|
1998
|
23AHFPC7488Q1ZR
|
APEX CONSTRUCTION
|
23AHFPC7488Q1ZR_515678
|
Bank of India
|
BKID0008940
|
|
23AHFPC7488Q1ZR
|
Material
|
1999
|
23AHGPT4291B1ZH
|
SATGURUDEO STONE CRUSHER
|
23ahgpt4291b1zh_505861
|
Central Bank Of India
|
CBIN0280753
|
|
23AHGPT4291B1ZH
|
Material
|
2000
|
23AHGPT7984F1ZV
|
INDRAPAL SINGH THAKUR CONTRACTOR
|
23086803841_440504
|
Central Bank Of India
|
CBIN0284370
|
|
23AHGPT7984F1ZV
|
Material
|
2001
|
23AHHPB6535B1ZZ
|
MAHESH COMPUTERS
|
23AHHPB6535B1Zz_538557
|
State Bank of India
|
SBIN0001034
|
|
23AHHPB6535B1ZZ
|
Admin
|
2002
|
23AHIPY6357R1ZA
|
SHRI KRISHN MATERIAL SUPPLER
|
23589179047_477405
|
Bank of Maharastra
|
MAHB0001687
|
|
23AHIPY6357R1ZA
|
Material
|
2003
|
23AHJPT6527B1ZF
|
THAKUR CONSTRACTION
|
23189085094_378950
|
Central Bank Of India
|
CBIN0282534
|
|
23AHJPT6527B1ZF
|
Material
|
2004
|
23AHMPB9604N1Z5
|
MAHADEV SALES CORPORATION
|
23AHMPB9604N1Z5_525929
|
Central Bank Of India
|
CBIN0282188
|
|
23AHMPB9604N1Z5
|
Material
|
2005
|
23AHOPB9722F1ZH
|
SWASTIK TRADERS
|
23AHOPB9722F1ZH_516349
|
Central Bank Of India
|
CBIN0281886
|
|
23AHOPB9722F1ZH
|
Material
|
2006
|
23AHOPT7229F1ZI
|
MANSILAL TUMADAM MATERIL SUPPLIER, MACHIGHAT
|
23229032225_386125
|
Central Bank Of India
|
CBIN0282534
|
|
23AHOPT7229F1ZI
|
Material
|
2007
|
23AHPPR3088P1ZG
|
KARAN TRADERS
|
23446602950_370088
|
State Bank of India
|
SBIN0007358
|
|
23AHPPR3088P1ZG
|
Material
|
2008
|
23AHRPV3998G1ZI
|
Vijay Kumar Bhoure Construction Jamai
|
23489145495_457660
|
Central Bank Of India
|
CBIN0283957
|
|
23AHRPV3998G1ZI
|
Material
|
2009
|
23AHRPV3998G2ZH
|
KHUSHANSH CONSTRUCTION AND MATERIAL SUPPLIER
|
23aHRPV3998G2ZH_514398
|
Bank of Maharastra
|
MAHB0000613
|
|
23AHRPV3998G2ZH
|
Material
|
2010
|
23AHSPV0234G1ZA
|
Yogesh Vishwakarma Material supplier
|
23AHSPV0234G1ZA_507093
|
Central Bank Of India
|
CBIN0284675
|
|
23AHSPV0234G1ZA
|
Material
|
2011
|
23AHSPV6880E2ZP
|
NIRAJ VISHVAKARMA SHIVPURI
|
23AHSPV6880E2ZP_499291
|
Union Bank of India
|
UBIN0542717
|
|
23AHSPV6880E2ZP
|
Material
|
2012
|
23AHTPK3882A1ZC
|
GANPATI ENTERPRISES
|
23AHTPK3882A1ZC_533091
|
Indian Bank
|
IDIB000S713
|
|
23AHTPK3882A1ZC
|
Admin
|
2013
|
23AHTPY8027H2ZO
|
YADAV CONSTRUCTION
|
23919102190_438451
|
Union Bank of India
|
UBIN0912913
|
|
23AHTPY8027H2ZO
|
Material
|
2014
|
23AHVPI9449K1ZK
|
INVATI KRISHI FARM
|
23AHVPI9449K1ZK_503616
|
Central Bank Of India
|
CBIN0280751
|
|
23AHVPI9449K1ZK
|
Material
|
2015
|
23AHXPS0813M1ZU
|
SWAMI CONSTRUCTION AND SUPPLIER
|
23499193606_485310
|
Central Bank Of India
|
CBIN0284717
|
|
23AHXPS0813M1ZU
|
Material
|
2016
|
23AHYPY4615N1ZD
|
SHUBHAM TRADERS
|
23AHYPY4615N1ZD_531563
|
Bank of Maharastra
|
MAHB0000613
|
|
23AHYPY4615N1ZD
|
Material
|
2017
|
23AHZPU2077K1Z1
|
MAHADEV TRADERS
|
23AHZPU2077K1Z1_519453
|
Bank of Baroda
|
BARB0CHHIND
|
|
23AHZPU2077K1Z1
|
Material
|
2018
|
23AIAPY8561A1Z2
|
YADAV KRUSHI FARM AND BUILDING MATERIAL SUPPLIERS
|
23269060448_381958
|
Central Bank Of India
|
CBIN0280751
|
|
23AIAPY8561A1Z2
|
Material
|
2019
|
23AIBPJ6233B1ZZ
|
VASHUDEV JHARWADE
|
23AIBPJ6233B1ZZ_497910
|
Central Bank Of India
|
CBIN0283957
|
|
23AIBPJ6233B1ZZ
|
Material
|
2020
|
23AIBPL5846Q1ZT
|
Taj Building Material Suppl Hiwarkhedi Chourai
|
23769116852_441249
|
Central Bank Of India
|
CBIN0284674
|
|
23AIBPL5846Q1ZT
|
Material
|
2021
|
23AIEPT2592C1ZE
|
JAGDAMBEY ELECTRICALS
|
23AIEPT2592C1ZE_519485
|
State Bank of India
|
SBIN0001713
|
|
23AIEPT2592C1ZE
|
Material
|
2022
|
23AIGPY4017P1ZS
|
ASHU PATEL CONSTRUCTION
|
23AIGPY4017P1ZS_541136
|
Central Bank Of India
|
CBIN0282534
|
|
23AIGPY4017P1ZS
|
Material
|
2023
|
23AIGPY8312F1Z7
|
SAI CONSTRUCTION
|
23AIGPY8312F1Z7_542613
|
State Bank of India
|
SBIN0001473
|
|
23AIGPY8312F1Z7
|
Material
|
2024
|
23AIHPJ1469R1ZS
|
MS THAKUR TRADERS
|
23AIHPJ1469R1ZS_531792
|
Bank of Maharastra
|
MAHB0000421
|
|
23AIHPJ1469R1ZS
|
Material
|
2025
|
23AIIPV6968J2ZG
|
GOPAL SINGH RAGHUWANSHI
|
23AIIPV6968J2ZG_500287
|
Syndicate Bank
|
SYNB0007741
|
|
23AIIPV6968J2ZG
|
Material
|
2026
|
23AIKPM9778K1ZG
|
MALAIYA CEMENT PRODUCT
|
23AIKPM9778K1ZG_541139
|
Union Bank of India
|
UBIN0542067
|
|
23AIKPM9778K1ZG
|
Material
|
2027
|
23AIKPM9869M2ZB
|
Malliya Pipes Narsinghpur
|
23786403913
|
Canara Bank
|
CNRB0002962
|
|
23AIKPM9869M2ZB
|
Material
|
2028
|
23AIKPY4220A1ZM
|
MANU TRADERS
|
23AIKPY4220A1ZM_544535
|
Central Bank Of India
|
CBIN0280751
|
|
23AIKPY4220A1ZM
|
Material
|
2029
|
23AIKPY4924F1Z1
|
VALSHNAVI CONSTRUCTION CHHINDWARA
|
23AIKPY4924F1Z1_511721
|
Indian Bank
|
IDIB000G025
|
|
23AIKPY4924F1Z1
|
Material
|
2030
|
23AILPN1737G1ZC
|
Santosh Beej Bhandar Amarwara
|
23129013902_483611
|
State Bank of India
|
SBIN0001713
|
|
23AILPN1737G1ZC
|
Material
|
2031
|
23AINPV0660N1ZR
|
R S SUPPLIER CHHINDWARA
|
23AINPV0660N1ZR_497981
|
Bank of India
|
BKID0008940
|
|
23AINPV0660N1ZR
|
Material
|
2032
|
23AIOPV4490M2ZF
|
HARI OM TRADERS
|
23AIOPV4490M2ZF_523630
|
Union Bank of India
|
UBIN0542059
|
|
23AIOPV4490M2ZF
|
Material
|
2033
|
23AIRPT3620N1ZR
|
SHRI SAI KRIPA TRADERS
|
23AIRPT3620N1ZR_536772
|
Central Bank Of India
|
CBIN0280751
|
|
23AIRPT3620N1ZR
|
Material
|
2034
|
23AISPB0105H1ZV
|
DHARMENDRA BATRA
|
23AISPB0105H1ZV_525103
|
AXIS BANK
|
UTIB0002594
|
|
23AISPB0105H1ZV
|
Material
|
2035
|
23AISPG4017H1ZF
|
J S GRAPHICS
|
23AISPG4017H1ZF_536898
|
State Bank of India
|
SBIN0000348
|
|
23AISPG4017H1ZF
|
Admin
|
2036
|
23AIUPJ7967M1ZA
|
TIRUPATI TRADERS,JUNNARDEO
|
23276804173_413235
|
State Bank of India
|
SBIN0001473
|
|
23AIUPJ7967M1ZA
|
Material
|
2037
|
23AIUPV4789M1Z0
|
Ramji Verma Contractor
|
23129004590_441250
|
State Bank of India
|
SBIN0004218
|
|
23AIUPV4789M1Z0
|
Material
|
2038
|
23AIVPV3630J1ZR
|
VERMA CONSTRUCTION
|
23AIVPV3630J1ZR_519685
|
IDBI Bank
|
IBKL0000711
|
|
23AIVPV3630J1ZR
|
Material
|
2039
|
23AIWPM5684Q1Z3
|
AAKAR INFRATECH AND BULDING SOLUTUON PRO
|
23AIWPM5684Q1Z3_520164
|
Canara Bank
|
CNRB0017741
|
|
23AIWPM5684Q1Z3
|
Material
|
2040
|
23AIYPT1047J1ZR
|
SHREE MAA PITAMBARA TRADERS CHHANDAMETA
|
23839077463_376681
|
Central Bank Of India
|
CBIN0284259
|
|
23AIYPT1047J1ZR
|
Material
|
2041
|
23AJHPY8326R2Z8
|
BHAAGLAL YADUWANSHI NAVEGAON
|
23529164988_472514
|
Bank of Maharastra
|
MAHB0001929
|
|
23AJHPY8326R2Z8
|
Material
|
2042
|
23AJIPD6030E1ZV
|
SHUBHAM BUILDING MATERIAL SUPPLIER
|
23AJIPD6030E1ZV_508758
|
Punjab National Bank
|
PUNB0105700
|
|
23AJIPD6030E1ZV
|
Material
|
2043
|
23AJIPG3078M2Z0
|
Goswami Stone Crusher Chourai
|
23616603390_379464
|
Central Bank Of India
|
CBIN0280753
|
|
23AJIPG3078M2Z0
|
Material
|
2044
|
23AJJPM5886G1ZV
|
ANNEX ASSOCIATE
|
23AJJPM5886G1ZV_532381
|
HDFC bank
|
HDFC0000910
|
|
23AJJPM5886G1ZV
|
Material
|
2045
|
23AJKPB9277B1ZE
|
SHAILENDRA BHARDWAJ BUILDING AND MATERIAL
|
23AJKPB9277B1ZE_536416
|
Central Bank Of India
|
CBIN0281987
|
|
23AJKPB9277B1ZE
|
Material
|
2046
|
23AJLPP6415A1ZJ
|
M P SALES SERVICES CHHINDWARA
|
23AJLPP6415A1ZJ_496341
|
State Bank of India
|
SBIN0001567
|
|
23AJLPP6415A1ZJ
|
Material
|
2047
|
23AJLPV6413C1ZB
|
SHAILLY COMPUTERS
|
23AJLPV6413C1ZB_521506
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23AJLPV6413C1ZB
|
Material
|
2048
|
23AJMPB8845R1ZJ
|
PARAS TRADERS UMRANALA
|
23216601573_483492
|
State Bank of India
|
SBIN0002898
|
|
23AJMPB8845R1ZJ
|
Material
|
2049
|
23AJMPC0089L1Z6
|
JAI SEVA LAL
|
23AJMPC0089L1Z6_534641
|
Indian Bank
|
IDIB000S713
|
|
23AJMPC0089L1Z6
|
Material
|
2050
|
23AJMPP0586F1Z4
|
VIJAY PAL SINGH CHHINDWARA
|
23569155866_460685
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AJMPP0586F1Z4
|
Material
|
2051
|
23AJMPP3825H1Z4
|
M/S PARADISE DAMUA
|
23516802586_439594
|
State Bank of India
|
SBIN0004616
|
|
23AJMPP3825H1Z4
|
Material
|
2052
|
23AJNPN2501P1Z1
|
AASHIRWAD AGENCY
|
23699164001_487821
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AJNPN2501P1Z1
|
Material
|
2053
|
23AJOPD1839R1ZR
|
SHRI BHASKAR STONE CRUSHER, CWA
|
23739016169
|
Bank of India
|
BKID0008940
|
|
23AJOPD1839R1ZR
|
Material
|
2054
|
23AJOPT3497M1ZB
|
THAKRE TRADERS SAUSAR
|
23789173983_483486
|
Allahabad Bank
|
ALLA0213348
|
|
23AJOPT3497M1ZB
|
Material
|
2055
|
23AJOPV7067M1ZB
|
Verma Stone Crusher,Palatwara Chourai
|
23036603030_373147
|
State Bank of India
|
SBIN0004218
|
|
23AJOPV7067M1ZB
|
Material
|
2056
|
23AJQPV3300D1ZG
|
Raj Agro Traders
|
23AJQPV3300D1zg_520577
|
Punjab National Bank
|
PUNB0690200
|
|
23AJQPV3300D1ZG
|
Material
|
2057
|
23AJSPJ4828N1ZM
|
VIKAS TRADERS
|
23476603273_370682
|
State Bank of India
|
SBIN0002842
|
|
23AJSPJ4828N1ZM
|
Material
|
2058
|
23AJSPS7623N1ZE
|
SHARMA TRADING CO
|
23AJSPS7623N1ZE_499039
|
Dena Bank
|
BKDN0811285
|
|
23AJSPS7623N1ZE
|
Material
|
2059
|
23AJSPS7658D2ZN
|
MOHAMMAD SAFIQUEE CONSTRUCTION
|
23AJSPS7658D2ZN_525532
|
Bank of Maharastra
|
MAHB0000606
|
|
23AJSPS7658D2ZN
|
Material
|
2060
|
23AJWPC3811A1ZR
|
M/s DISHA ENTERPRISES CHHINDWARA
|
23946603548
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AJWPC3811A1ZR
|
Material
|
2061
|
23AJYPC3494P3ZD
|
BALAJI SERVICES
|
23AJYPC3494P3ZD_538278
|
Punjab National Bank
|
PUNB0660200
|
|
23AJYPC3494P3ZD
|
Material
|
2062
|
23AJZPA7845B1Z6
|
Bhushan Arora
|
23126803722
|
State Bank of India
|
SBIN0004616
|
|
23AJZPA7845B1Z6
|
Material
|
2063
|
23AKAPC9301L1ZJ
|
SHUBH TRADERS PRO SANJEET SHINGH CHANDEL Amr
|
23979007027_438674
|
State Bank of India
|
SBIN0001713
|
|
23AKAPC9301L1ZJ
|
Material
|
2064
|
23AKBPG0099G1ZK
|
RENE TRADERS, DAMUA
|
23669063706_377808
|
Bank of India
|
BKID0008941
|
|
23AKBPG0099G1ZK
|
Material
|
2065
|
23AKBPS2601J1ZH
|
DHIRAJ SHAH
|
23396600795_370090
|
Central Bank Of India
|
CBIN0280756
|
|
23AKBPS2601J1ZH
|
Material
|
2066
|
23AKBPS2637J1Z5
|
Rampal Sharma
|
23469020561
|
State Bank of India
|
SBIN0000348
|
|
23AKBPS2637J1Z5
|
Material
|
2067
|
23AKBPV9545N1ZH
|
VAIBHAV TRADERS
|
23799013738_494188
|
Central Bank Of India
|
CBIN0280753
|
|
23AKBPV9545N1ZH
|
Material
|
2068
|
23AKCPR5042D2ZK
|
DADAJI NARMADA CONSTRUCTION
|
23AKCPR5042D2ZK_499450
|
State Bank of India
|
SBIN0005924
|
|
23AKCPR5042D2ZK
|
Material
|
2069
|
23AKCPY0157A1ZM
|
YADAV CONSTRUCTION
|
23AKCPY0157A1ZM_522888
|
HDFC bank
|
HDFC0000910
|
|
23AKCPY0157A1ZM
|
Material
|
2070
|
23AKFPS6020F1ZH
|
M/S PUJA TRADING COMPANY
|
23676803468_376886
|
Union Bank of India
|
UBIN0544060
|
|
23AKFPS6020F1ZH
|
Material
|
2071
|
23AKFPY3223L1ZZ
|
ROHAN YADUWANSHI CONTRACTOR PARASIA
|
23539139185_449292
|
Central Bank Of India
|
CBIN0282534
|
|
23AKFPY3223L1ZZ
|
Material
|
2072
|
23AKHPB7741G1ZG
|
JANVI TRADERS
|
23AKHPB7741G1ZG_516351
|
Central Bank Of India
|
CBIN0281886
|
|
23AKHPB7741G1ZG
|
Material
|
2073
|
23AKHPM4666P2ZJ
|
SHEIKH KHALIL MANSOORI
|
23AKHPM4666P2ZJ_512416
|
Bank of Maharastra
|
MAHB0000449
|
|
23AKHPM4666P2ZJ
|
Material
|
2074
|
23AKKPA1214C2Z5
|
SHEKH ABRAR MANSURI
|
23AKKPA1214C2Z5_531914
|
Central Bank Of India
|
CBIN0280751
|
|
23AKKPA1214C2Z5
|
Material
|
2075
|
23AKKPK0262A1ZU
|
CEMENT TRADES, NAI ABADI CHHINDWARA
|
23756603022_427610
|
Bank of Maharastra
|
MAHB0000613
|
|
23AKKPK0262A1ZU
|
Material
|
2076
|
23AKMPV6397B1ZR
|
Verma Traders
|
23579007746
|
Central Bank Of India
|
CBIN0281954
|
|
23AKMPV6397B1ZR
|
Material
|
2077
|
23AKPPR4649M1ZE
|
Sunil Raghuwanshi Junnardeo
|
23796804275_479318
|
Central Bank Of India
|
CBIN0282534
|
|
23AKPPR4649M1ZE
|
Material
|
2078
|
23AKPPY1665C1ZY
|
kRISHNA CONSTRUCTION MATERIALS JAMAI
|
23AKPPY1665C1ZY_503146
|
Central Bank Of India
|
CBIN0282534
|
|
23AKPPY1665C1ZY
|
Material
|
2079
|
23AKQPT0940C2Z9
|
Thakur Nursary, Pandhurna
|
23646803824_441285
|
State Bank of India
|
SBIN0001446
|
|
23AKQPT0940C2Z9
|
Material
|
2080
|
23AKQPY3961L2ZQ
|
MAL BABA TRADERS CHAURAI
|
23949142636_449546
|
Central Bank Of India
|
CBIN0280753
|
|
23AKQPY3961L2ZQ
|
Material
|
2081
|
23AKRPN4881F1ZT
|
ANKUSH NAGRE
|
23749195909_491008
|
Central Bank Of India
|
CBIN0284370
|
|
23AKRPN4881F1ZT
|
Material
|
2082
|
23AKRPT6172F1ZR
|
SATYAM TRADERS
|
23AKRPT6172F1ZR_513302
|
Bank of India
|
BKID0008940
|
|
23AKRPT6172F1ZR
|
Material
|
2083
|
23AKWPL3405G1Z6
|
YADAV BUILDING MATERIAL SUPPLIER, KOHANIYA RAIYAT
|
23949088801_375682
|
Central Bank Of India
|
CBIN0282534
|
|
23AKWPL3405G1Z6
|
Material
|
2084
|
23AKXPT4373L1Z9
|
TANU SHREE MATERIAL SUPPLER
|
23AKXPT4373L1Z9_522680
|
Central Bank Of India
|
CBIN0284675
|
|
23AKXPT4373L1Z9
|
Material
|
2085
|
23AKYPJ4742J1ZP
|
PANKAJ TRADERS GANGIWARA
|
23949151075_489402
|
Punjab National Bank
|
PUNB0102300
|
|
23AKYPJ4742J1ZP
|
Material
|
2086
|
23AKYPP2368J1ZH
|
HARIOM VERMI COMPOST
|
23AKYPP2368J1ZH_504497
|
Punjab & Sind Bank
|
PSIB0021158
|
|
23AKYPP2368J1ZH
|
Material
|
2087
|
23AKYPT1591P2Z1
|
SHESHRAO THAKRE CONTRACTOR
|
23AKYPT1591P2Z1_525535
|
Bank of Maharastra
|
MAHB0001687
|
|
23AKYPT1591P2Z1
|
Material
|
2088
|
23AKYPV7162N1Z1
|
VERMA TRADERS CHAND
|
23329212635_495074
|
Central Bank Of India
|
CBIN0281814
|
|
23AKYPV7162N1Z1
|
Material
|
2089
|
23ALBPA9812C2ZS
|
KRISHNA TRADERS AND MATERIAL SUPPLIER
|
23ALBPA9812C1ZT_497158
|
Central Bank Of India
|
CBIN0282534
|
|
23ALBPA9812C2ZS
|
Material
|
2090
|
23ALBPL3410B1Z2
|
ABHISHEK TRADERS CHAKHLA
|
23129101687_420334
|
State Bank of India
|
SBIN0014124
|
|
23ALBPL3410B1Z2
|
Material
|
2091
|
23ALCPA3278K1ZB
|
ALI AGRO
|
23ALCPA3278K1ZB_531933
|
Canara Bank
|
CNRB0017741
|
|
23ALCPA3278K1ZB
|
Material
|
2092
|
23ALCPY0868M1ZL
|
SAI TRADERS
|
23ALCPY0868M1ZL_531387
|
Central Bank Of India
|
CBIN0280753
|
|
23ALCPY0868M1ZL
|
Material
|
2093
|
23ALFPT0997F2ZV
|
Deep Machinary, Chourai
|
23099015942_371789
|
State Bank of India
|
SBIN0012187
|
|
23ALFPT0997F2ZV
|
Material
|
2094
|
23ALHPY1416C1ZF
|
YADAV BROTHERS CHAND
|
23609187484_494329
|
Central Bank Of India
|
CBIN0281814
|
|
23ALHPY1416C1ZF
|
Material
|
2095
|
23ALIPC6664P1ZP
|
SHREE RAM TRADERS AND CONSTRUCTION
|
23alipc6664P1zp_521267
|
Canara Bank
|
CNRB0017743
|
|
23ALIPC6664P1ZP
|
Material
|
2096
|
23ALIPJ0425H1ZK
|
THAKUR CONSTRUCTION
|
23616804083_372833
|
Central Bank Of India
|
CBIN0284370
|
|
23ALIPJ0425H1ZK
|
Material
|
2097
|
23ALJPK7162P1ZL
|
PRAVIN ENTERPRISES
|
23186802622_370552
|
Central Bank Of India
|
CBIN0283957
|
|
23ALJPK7162P1ZL
|
Material
|
2098
|
23ALJPU0843K1ZV
|
ABHI CONSTRUCTION
|
23ALJPU0843K1ZV_535409
|
Bank of Baroda
|
BARB0CHHIND
|
|
23ALJPU0843K1ZV
|
Material
|
2099
|
23ALJPV0734G1Z5
|
BHOLA WELDING WORK SHOP
|
23ALJPV0734G1Z5_532096
|
YES BANK LTD
|
YESB0000974
|
|
23ALJPV0734G1Z5
|
Material
|
2100
|
23ALKPV3120B1ZK
|
RAJESH VERMA CONTRACTOR CHOURAI
|
23529002707_464034
|
State Bank of India
|
SBIN0004218
|
|
23ALKPV3120B1ZK
|
Material
|
2101
|
23ALLPV4530G1Z1
|
Shiv Drilling & Blasting Company
|
23189018261_373309
|
HDFC bank
|
HDFC0000910
|
|
23ALLPV4530G1Z1
|
Material
|
2102
|
23ALNPN2837L1ZQ
|
SUHANI TRADERS HARRAI
|
23286603814_372503
|
Central Bank Of India
|
CBIN0280754
|
|
23ALNPN2837L1ZQ
|
Material
|
2103
|
23ALOPY4725B1ZO
|
KANHA CONSTRUCTION
|
23ALOPY4725B1ZO_541132
|
State Bank of India
|
SBIN0014124
|
|
23ALOPY4725B1ZO
|
Material
|
2104
|
23ALQPT2728K1ZL
|
THAKUR STONE CRUSHER
|
23ALQPT2728K1ZL_512210
|
Canara Bank
|
CNRB0004513
|
|
23ALQPT2728K1ZL
|
Material
|
2105
|
23ALTPC1020E1ZT
|
SHRI RAM TRADERS
|
23ALTPC1020E1ZT_510277
|
Bank of Maharastra
|
MAHB0001779
|
|
23ALTPC1020E1ZT
|
Material
|
2106
|
23ALWPG8145M1ZH
|
Gupta Hardwara Jamai
|
23266803742_370517
|
Central Bank Of India
|
CBIN0282534
|
|
23ALWPG8145M1ZH
|
Material
|
2107
|
23ALWPY6113D1ZU
|
OM BUILDING MATERIAL SUPPLIER
|
23ALWPY6113D1ZU_514421
|
Central Bank Of India
|
CBIN0283256
|
|
23ALWPY6113D1ZU
|
Material
|
2108
|
23ALYPC5601Q1ZO
|
BAJRANG CONSTRUCTION COMPANY
|
23ALYPC5601Q1ZO_499074
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23ALYPC5601Q1ZO
|
Material
|
2109
|
23ALYPN6638C1ZR
|
SHREERAM TRADERS
|
23ALYPN6638C1ZR_522339
|
Canara Bank
|
CNRB0017759
|
|
23ALYPN6638C1ZR
|
Material
|
2110
|
23ALYPV8008N1Z4
|
HITANSI CONSTRUCTION
|
23Alypv8008n1z4_522370
|
State Bank of India
|
SBIN0001567
|
|
23ALYPV8008N1Z4
|
Material
|
2111
|
23AMDPJ5286G1Z4
|
MAA CHANDIKA FRISHI KENDRA
|
23AMDPJ5286G1Z4_529132
|
Central Bank Of India
|
CBIN0280752
|
|
23AMDPJ5286G1Z4
|
Material
|
2112
|
23AMGPV6689Q1ZV
|
RAMDAS VERMA WORK CONTRACTOR
|
23529077882_406880
|
Central Bank Of India
|
CBIN0284259
|
|
23AMGPV6689Q1ZV
|
Material
|
2113
|
23AMHPD8351J1Z3
|
SOURABH TRADERS BUILDING MATERIAL SUPPLIER
|
23AMHPD8351J1Z3_498889
|
Union Bank of India
|
UBIN0929131
|
|
23AMHPD8351J1Z3
|
Material
|
2114
|
23AMIPA0800C1Z6
|
SHIFA TRADERS
|
23089184626_483228
|
Central Bank Of India
|
CBIN0282534
|
|
23AMIPA0800C1Z6
|
Material
|
2115
|
23AMIPB7387F1Z3
|
SHARDA HARDWARE
|
23AMIPB7387F1Z3_521503
|
Punjab National Bank
|
PUNB0008300
|
|
23AMIPB7387F1Z3
|
Material
|
2116
|
23AMIPM8345C1Z6
|
SANDEEP MISHRA CONTRACTOR DAMUA
|
23159069771_403201
|
State Bank of India
|
SBIN0004616
|
|
23AMIPM8345C1Z6
|
Material
|
2117
|
23AMJPV5957G1ZK
|
LAKSHYA CONSTRUCTION
|
23AMJPV5957G1ZK_529551
|
Indian Bank
|
IDIB000S713
|
|
23AMJPV5957G1ZK
|
Material
|
2118
|
23AMKPV5018P1ZG
|
Verma enterprises lungsi
|
23559171872_471202
|
Central Bank Of India
|
CBIN0280753
|
|
23AMKPV5018P1ZG
|
Material
|
2119
|
23AMMPP4168L1ZJ
|
Pawar Traders
|
23776802249_370719
|
State Bank of India
|
SBIN0005924
|
|
23AMMPP4168L1ZJ
|
Material
|
2120
|
23AMPPC7677Q1Z7
|
JITENDRA TRADERS
|
23AMPPC7677Q1Z7_513400
|
State Bank of India
|
SBIN0001713
|
|
23AMPPC7677Q1Z7
|
Material
|
2121
|
23AMQPC5524K1Z0
|
CHOUHAN TRADERS
|
23AMQPC5524K1Z0_521012
|
State Bank of India
|
SBIN0004616
|
|
23AMQPC5524K1Z0
|
Material
|
2122
|
23AMRPV1999G1ZA
|
BHAGWATI VARMA CONTRACTOR NANDAN
|
23469074202_407955
|
Central Bank Of India
|
CBIN0282534
|
|
23AMRPV1999G1ZA
|
Material
|
2123
|
23AMVPR7164H1ZF
|
RAGHUWANSHI CONSTRUCTION, BICHHUA
|
23749015780
|
HDFC bank
|
HDFC0000910
|
|
23AMVPR7164H1ZF
|
Material
|
2124
|
23AMWPD9365R1ZO
|
DHURVE ENTERPRISES
|
23AMWPD9365R1ZO_537167
|
State Bank of India
|
SBIN0001473
|
|
23AMWPD9365R1ZO
|
Admin
|
2125
|
23AMYPC3890L1ZH
|
HINDUSTAN TRADERS
|
23AMYPC3890L1ZH_523131
|
AU Small Finance Bank Limited
|
AUBL0002326
|
|
23AMYPC3890L1ZH
|
Material
|
2126
|
23AMYPG0688G1ZQ
|
SACHIN KUMAR GOUTAM CONTRACTOR
|
23AMYPG0688G1ZQ_513399
|
Central Bank Of India
|
CBIN0284675
|
|
23AMYPG0688G1ZQ
|
Material
|
2127
|
23AMYPP8385K1ZY
|
GUNJAN STATIONERY
|
23AMYPP8385K1ZY_523625
|
Bank of Baroda
|
BARB0CHHIND
|
|
23AMYPP8385K1ZY
|
Material
|
2128
|
23AMYPS3985J1Z1
|
HIGHWAYFUELS
|
23AMYPS3985J1Z1_534753
|
Central Bank Of India
|
CBIN0284170
|
|
23AMYPS3985J1Z1
|
Admin
|
2129
|
23AMZPD2521J1Z1
|
JAI SHRI GANESHA TRADERS
|
23AMZPD2521J1Z1_526668
|
AXIS BANK
|
UTIB0002594
|
|
23AMZPD2521J1Z1
|
Material
|
2130
|
23AMZPM0626P2ZD
|
Aadhrsh krishi kendra Sausar
|
23646802757_369220
|
Central Bank Of India
|
CBIN0281771
|
|
23AMZPM0626P2ZD
|
Material
|
2131
|
23AMZPS6575P1ZO
|
BHAIYAJI FUELS
|
23AMZPS6575P1ZO_546760
|
HDFC bank
|
HDFC0005714
|
|
23AMZPS6575P1ZO
|
Material
|
2132
|
23ANCPB0133G1ZZ
|
NANDKISHOR CONSTRUCTION
|
23ANCPB0133G1ZZ_500209
|
Union Bank of India
|
UBIN0542717
|
|
23ANCPB0133G1ZZ
|
Material
|
2133
|
23ANCPP0802C2ZS
|
HEMANT ENTERPRISES DUNAVA
|
23ANCPP0802C2ZS_506425
|
Punjab National Bank
|
PUNB0105700
|
|
23ANCPP0802C2ZS
|
Material
|
2134
|
23ANCPT8634L1ZK
|
TIWARI TRADERS
|
23ANCPT8634L1ZK_545595
|
YES BANK LTD
|
YESB0000936
|
|
23ANCPT8634L1ZK
|
Material
|
2135
|
23ANDPP8743R1Z9
|
Patel Traders Sausar
|
23026803874_369218
|
Central Bank Of India
|
CBIN0281886
|
|
23ANDPP8743R1Z9
|
Material
|
2136
|
23ANGPT7974B1ZS
|
RADHIKA MATERIAL SUPPLIER
|
23ANGPT7974B1ZS_514305
|
Central Bank Of India
|
CBIN0283957
|
|
23ANGPT7974B1ZS
|
Material
|
2137
|
23ANHPV7962L1Z8
|
VERMA FLYASH BRICKS
|
23669122003_489350
|
State Bank of India
|
SBIN0004218
|
|
23ANHPV7962L1Z8
|
Material
|
2138
|
23ANIPN1513C1ZN
|
YADUWANSHI MATERIAL SUPPLIER
|
23469170232_469142
|
State Bank of India
|
SBIN0014124
|
|
23ANIPN1513C1ZN
|
Material
|
2139
|
23ANIPT3893M1Z9
|
SUDHARSHAN CONSTRUCTION AND MATERIAL SUP
|
23ANIPT3893M1Z9_512422
|
State Bank of India
|
SBIN0007358
|
|
23ANIPT3893M1Z9
|
Material
|
2140
|
23ANJPC5834A1ZL
|
SARTHI CONSTRUCTION CHHINDWARA
|
23ANJPC5834A1ZL_508769
|
Central Bank Of India
|
CBIN0284170
|
|
23ANJPC5834A1ZL
|
Material
|
2141
|
23ANNPB5642B1ZI
|
DINESH KUMAR BODKHE CONSTRUCTION, DAMUA
|
23919046124_370451
|
Bank of India
|
BKID0008941
|
|
23ANNPB5642B1ZI
|
Material
|
2142
|
23ANOPV3538M1ZB
|
SHREE BRICKS
|
23ANOPV3538M1ZB_547747
|
State Bank of India
|
SBIN0014124
|
|
23ANOPV3538M1ZB
|
Material
|
2143
|
23ANPPV2227A2Z6
|
YASHODA INFRASTRUCTURE
|
23ANPPV2227A2Z6_523629
|
AU Small Finance Bank Limited
|
AUBL0002326
|
|
23ANPPV2227A2Z6
|
Material
|
2144
|
23ANQPN7643B1ZY
|
TANMAY TRADERS RAMAKONA
|
23279128444_476713
|
Indian Bank
|
IDIB000R555
|
|
23ANQPN7643B1ZY
|
Material
|
2145
|
23ANRPL9660K1ZB
|
SHIV SHAKTI INDUSTRIES
|
23ANRPL9660K1ZB_524918
|
Canara Bank
|
CNRB0017743
|
|
23ANRPL9660K1ZB
|
Material
|
2146
|
23ANSPN0498A1ZZ
|
NAGRE TRADERS
|
23ANSPN0498A1ZZ_496949
|
State Bank of India
|
SBIN0002898
|
|
23ANSPN0498A1ZZ
|
Material
|
2147
|
23ANUPK2148Q1ZC
|
SHAMIM KHAN BUILDING MATERIAL SUPPLIER
|
23049038548_490803
|
ICICI BANK
|
ICIC0000511
|
|
23ANUPK2148Q1ZC
|
Material
|
2148
|
23ANVPV3702A2Z2
|
AADI SHAKTI INFRASTRUCTURE
|
23ANVPV3702A2Z2_540390
|
Bank of Maharastra
|
MAHB0000537
|
|
23ANVPV3702A2Z2
|
Material
|
2149
|
23ANVPY4786B1ZC
|
OM CONSTRUCTION
|
23ANVPY4786B1ZC_531327
|
Bank of Maharastra
|
MAHB0000552
|
|
23ANVPY4786B1ZC
|
Material
|
2150
|
23ANWPC8252H1ZS
|
CHOUDHARY KAVELU BHANDAR, UMRANALA
|
23726600856_370575
|
State Bank of India
|
SBIN0002898
|
|
23ANWPC8252H1ZS
|
Material
|
2151
|
23ANYPD0782H1ZU
|
DEVESH DESHMUKH
|
23ANYPD0782H1ZU_522301
|
Union Bank of India
|
UBIN0544060
|
|
23ANYPD0782H1ZU
|
Material
|
2152
|
23ANYPP9296Q1ZG
|
PRAGYA ENGINEERING WORKS
|
23606803652_493686
|
Central Bank Of India
|
CBIN0283962
|
|
23ANYPP9296Q1ZG
|
Material
|
2153
|
23ANZPK8303N1ZC
|
M/s Gurukripa Traders
|
23069007506_378676
|
Union Bank of India
|
UBIN0544060
|
|
23ANZPK8303N1ZC
|
Material
|
2154
|
23AOAPR2884P1ZE
|
HITANSHU TRADERS
|
23AOAPR2884P1ZE_520222
|
Central Bank Of India
|
CBIN0282129
|
|
23AOAPR2884P1ZE
|
Material
|
2155
|
23AOBPM2896P1ZF
|
AKASH BEEJ BHANDAR
|
23529031225_391954
|
Central Bank Of India
|
CBIN0282129
|
|
23AOBPM2896P1ZF
|
Material
|
2156
|
23AOCPG6179A1ZE
|
MAHANANDA STEEL
|
23AOCPG6179A1ZE_514425
|
CORPORATION BANK
|
CORP0002913
|
|
23AOCPG6179A1ZE
|
Material
|
2157
|
23AODPU1213N1ZZ
|
S C AND MATERIAL SUPPLIER
|
23AODPU1213N1ZZ_538593
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AODPU1213N1ZZ
|
Material
|
2158
|
23AODPV3445B1Z9
|
POONAM ENTERPRISES
|
23AODPV3445B1Z9_519684
|
HDFC bank
|
HDFC0000910
|
|
23AODPV3445B1Z9
|
Material
|
2159
|
23AOHPJ5077M1ZM
|
JAISWAL HARDWARE Parasia
|
23969113922_446608
|
Central Bank Of India
|
CBIN0284259
|
|
23AOHPJ5077M1ZM
|
Material
|
2160
|
23AOHPJ5127J1Z1
|
MAA JAGDHAMBA TRADERS HARRAI
|
23AOHPJ5127J1Z1_496274
|
State Bank of India
|
SBIN0014390
|
|
23AOHPJ5127J1Z1
|
Material
|
2161
|
23AOHPT1585L1ZH
|
SHIVALIKA INDUSTRIES, BORGAON, TH.SAUSAR
|
23069044172_378942
|
Central Bank Of India
|
CBIN0283962
|
|
23AOHPT1585L1ZH
|
Material
|
2162
|
23AOHPY2633J1ZP
|
S K YADUWANSHI MATERIAL SUPPLIER
|
23AOHPY2633JIZP_526388
|
IDBI Bank
|
IBKL0000711
|
|
23AOHPY2633J1ZP
|
Material
|
2163
|
23AOLPV9831M1Z4
|
aadishakti constructions amarwara
|
23aqlpv9831m1z4_500197
|
Central Bank Of India
|
CBIN0280751
|
|
23AOLPV9831M1Z4
|
Material
|
2164
|
23AOMPD5240H1Z9
|
suyog hardware sausar
|
23099049698_369629
|
Central Bank Of India
|
CBIN0281886
|
|
23AOMPD5240H1Z9
|
Material
|
2165
|
23AOMPG4620A1ZM
|
SHRI RUDRA DIGITAL COLOUR LAB
|
23AOMPG4620A1ZM_527486
|
YES BANK LTD
|
YESB0000521
|
|
23AOMPG4620A1ZM
|
Material
|
2166
|
23AOPPJ6021B1ZF
|
pawan traders
|
23aoppj6021b1zf_497994
|
Union Bank of India
|
UBIN0544060
|
|
23AOPPJ6021B1ZF
|
Material
|
2167
|
23AOQPA7383E1ZY
|
M.P. AGRO TRADERS DROP. MOH. SAGEER AALAM, DAMUA
|
23506803901_379737
|
Bank of Maharastra
|
MAHB0000613
|
|
23AOQPA7383E1ZY
|
Material
|
2168
|
23AOQPJ6753H1ZN
|
Vishal Hardware
|
23216802169_369029
|
Central Bank Of India
|
CBIN0280752
|
|
23AOQPJ6753H1ZN
|
Material
|
2169
|
23AORPP0255P1ZE
|
Rajput Traders Amarwara
|
23539109406_459897
|
Central Bank Of India
|
CBIN0280751
|
|
23AORPP0255P1ZE
|
Material
|
2170
|
23AORPT2114F2Z0
|
THAKUR TRADERS BATKAKAHAPA
|
23789131206_470907
|
Central Bank Of India
|
CBIN0280754
|
|
23AORPT2114F2Z0
|
Material
|
2171
|
23AOSPC8357G1ZQ
|
Deepak Salakram Contractor Jaitpur
|
23989131671_459896
|
State Bank of India
|
SBIN0001567
|
|
23AOSPC8357G1ZQ
|
Material
|
2172
|
23AOWPG5713L1ZL
|
Durga cement pipe factory, mult
|
23644705423_413254
|
ICICI BANK
|
ICIC0002591
|
|
23AOWPG5713L1ZL
|
Material
|
2173
|
23AOWPJ5230P1ZE
|
TARAN CONSTRUCTION
|
23aowpJ5230P1ZE_521404
|
Central Bank Of India
|
CBIN0281814
|
|
23AOWPJ5230P1ZE
|
Material
|
2174
|
23AOWPM8287M2ZT
|
ZED CATERS
|
23AOWPM8287M2ZT_538102
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AOWPM8287M2ZT
|
Admin
|
2175
|
23AOWPT1320E1Z0
|
SHREE SHIVOM METALS
|
23AOWPT1320E1Z0_531841
|
Central Bank Of India
|
CBIN0282188
|
|
23AOWPT1320E1Z0
|
Material
|
2176
|
23AOXPJ3820N1ZH
|
M/S SACHIN TRADERS, AMARWARA
|
23546602313_407490
|
Central Bank Of India
|
CBIN0280751
|
|
23AOXPJ3820N1ZH
|
Material
|
2177
|
23AOZPN0478A1ZU
|
ANIL NANDEKAR
|
23AOZPN0478A1ZU_497382
|
State Bank of India
|
SBIN0006256
|
|
23AOZPN0478A1ZU
|
Material
|
2178
|
23APAPR2987N1ZC
|
RATNE ELECTRONICS
|
23APAPR2987N1ZC_536880
|
Central Bank Of India
|
CBIN0284370
|
|
23APAPR2987N1ZC
|
Admin
|
2179
|
23APAPY5563M1ZD
|
PATEL BUILDING MATERIAL SUPPLIER
|
23APAPY5563M1ZD_501044
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23APAPY5563M1ZD
|
Material
|
2180
|
23APIPD2566F1Z8
|
PAWAR KURSHI KENDRA CHHINDWARA
|
23APIPD2566F1Z8_511149
|
HDFC bank
|
HDFC0002239
|
|
23APIPD2566F1Z8
|
Material
|
2181
|
23APIPV4734R1Z3
|
M/s Aastha Steel Industries
|
23529087097_378949
|
Bank of Baroda
|
BARB0CHHIND
|
|
23APIPV4734R1Z3
|
Material
|
2182
|
23APJPG3612G1ZD
|
RUDRA BUILDCON CHHINDWARA
|
23APJPG3612G1ZD_496052
|
Bank of Baroda
|
BARB0CHHIND
|
|
23APJPG3612G1ZD
|
Material
|
2183
|
23APKPK0337D1ZE
|
DIGITAL X JIJIBAI COMPLEX CHHINDWARA
|
23706803403_369601
|
IDBI Bank
|
IBKL0000711
|
|
23APKPK0337D1ZE
|
Material
|
2184
|
23APKPM5584Q2Z1
|
BALAJI ADVERTISING AND PRINT
|
23APKPM5584Q2Z1_538387
|
Central Bank Of India
|
CBIN0282188
|
|
23APKPM5584Q2Z1
|
Admin
|
2185
|
23APKPT5667H2ZD
|
TIWARI ENTERPRISES
|
23329055495_409916
|
State Bank of India
|
SBIN0001713
|
|
23APKPT5667H2ZD
|
Material
|
2186
|
23APLPC3510M2Z4
|
CHOPDE CONSTRUCTION
|
23129158917_486247
|
Central Bank Of India
|
CBIN0283256
|
|
23APLPC3510M2Z4
|
Material
|
2187
|
23APNPA0424N1Z4
|
MALL TRADERS ARPANA
|
23APNPA0424N1Z4_513807
|
Central Bank Of India
|
CBIN0282534
|
|
23APNPA0424N1Z4
|
Material
|
2188
|
23APRPN7812B1ZY
|
Shri Krishna Tiles Harrai
|
23409071492_463010
|
Central Bank Of India
|
CBIN0280754
|
|
23APRPN7812B1ZY
|
Material
|
2189
|
23APTPT9958C1Z5
|
MAA PADMAVATI CONSTRUCTION
|
23APTPT9958C1Z5_538357
|
HDFC bank
|
HDFC0009684
|
|
23APTPT9958C1Z5
|
Material
|
2190
|
23APZPJ1411QI2G
|
JAY BAJRANG BALI DRILIING & CO. BISAPURKALA
|
23059039129_387075
|
Central Bank Of India
|
CBIN0282129
|
|
23APZPJ1411QI2G
|
Material
|
2191
|
23AQDPR1370H1Z1
|
RAJENDRA PAWAR HARDWARE
|
23AQDPR1370H1Z1_520287
|
Central Bank Of India
|
CBIN0284259
|
|
23AQDPR1370H1Z1
|
Material
|
2192
|
23AQGPA4450N2ZY
|
MADHAV SWEETS
|
23AQGPA4450N2ZY_536890
|
Indian Bank
|
IDIB000C175
|
|
23AQGPA4450N2ZY
|
Admin
|
2193
|
23AQKPJ7221J1ZV
|
NIKHIL TRADERS
|
23AQKPJ7221J1ZV_522350
|
Central Bank Of India
|
CBIN0282534
|
|
23AQKPJ7221J1ZV
|
Material
|
2194
|
23AQMPA9418L1ZN
|
SUNIL AMIJRE
|
23AQMPA9418L1ZN_514548
|
State Bank of India
|
SBIN0001446
|
|
23AQMPA9418L1ZN
|
Material
|
2195
|
23AQOPC1081H2Z4
|
Gajanand Chouriya Traders
|
23889156513_460590
|
Central Bank Of India
|
CBIN0282940
|
|
23AQOPC1081H2Z4
|
Material
|
2196
|
23AQPPR0089R2ZX
|
SB HEAVY ELECTRICAL HARRAI
|
23AQPPR0089R2ZX_497569
|
State Bank of India
|
SBIN0030077
|
|
23AQPPR0089R2ZX
|
Material
|
2197
|
23AQUPJ1722A1ZA
|
JAI AMBE KRISHI KENDRA
|
23AQUPJ1722A1ZA_532974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AQUPJ1722A1ZA
|
Admin
|
2198
|
23AQZPA7742A1ZY
|
GURUKRIPA CONSTRUCTION
|
23AQZPA7742A1ZY_515746
|
Bank of Maharastra
|
MAHB0000552
|
|
23AQZPA7742A1ZY
|
Material
|
2199
|
23ARAPC4599D2Z3
|
PATEL TRADERS
|
23ARAPC4599D2Z3_548058
|
State Bank of India
|
SBIN0010805
|
|
23ARAPC4599D2Z3
|
Material
|
2200
|
23ARAPJ6772B1Z6
|
JAISWAL BROTHERS MORDONGARI
|
23ARAPJ6772B1Z6_503576
|
Central Bank Of India
|
CBIN0284259
|
|
23ARAPJ6772B1Z6
|
Material
|
2201
|
23ARBPC4964B1ZE
|
D K TRADERS AMARWARA
|
23369152006_459914
|
State Bank of India
|
SBIN0014390
|
|
23ARBPC4964B1ZE
|
Material
|
2202
|
23ARDPC4905A1ZP
|
Sagar Traders Chourai
|
23419093801_386123
|
Central Bank Of India
|
CBIN0280753
|
|
23ARDPC4905A1ZP
|
Material
|
2203
|
23ARDPN5455E1ZZ
|
ANSHUL TRADERS
|
23339152397_465075
|
State Bank of India
|
SBIN0014124
|
|
23ARDPN5455E1ZZ
|
Material
|
2204
|
23ARDPV8102G1ZX
|
ADARSH ELECTRICALS
|
23ARDPV8102G1ZX_514901
|
State Bank of India
|
SBIN0005940
|
|
23ARDPV8102G1ZX
|
Material
|
2205
|
23AREPM7056M1ZH
|
MESHLAL CHANCHAL CONTRACTOR, BILAVERKALA
|
23776804189_371126
|
Central Bank Of India
|
CBIN0282534
|
|
23AREPM7056M1ZH
|
Material
|
2206
|
23AREPV1052C1Z9
|
SANJAY TRADERS
|
23AREPV1052C1Z9_514721
|
Kotak Mahindra Bank Ltd.
|
KKBK0005914
|
|
23AREPV1052C1Z9
|
Material
|
2207
|
23AREPY1148E1ZX
|
JAGANNATH MATERIAL SUPPLIER
|
23AREPY1148E1ZX_528555
|
Central Bank Of India
|
CBIN0282534
|
|
23AREPY1148E1ZX
|
Material
|
2208
|
23ARHPD7525K1ZT
|
SHIV TRADERS PANDHURNA
|
23309181306_490884
|
Union Bank of India
|
UBIN0544060
|
|
23ARHPD7525K1ZT
|
Material
|
2209
|
23ARPPN7643G1ZH
|
SHASHIKANT NAGRE CONSTRUCTION
|
23559220372_486020
|
Central Bank Of India
|
CBIN0284370
|
|
23ARPPN7643G1ZH
|
Material
|
2210
|
23ARSPT8361J1Z0
|
TIWARI INFRASTRUCTURE
|
23ARSPT8361J1Z0_537981
|
Central Bank Of India
|
CBIN0284170
|
|
23ARSPT8361J1Z0
|
Material
|
2211
|
23ARTPM7116R1ZZ
|
DHANLAXMI ENTERPRISES
|
23ARTPM7116R1ZZ_520163
|
Canara Bank
|
CNRB0017741
|
|
23ARTPM7116R1ZZ
|
Material
|
2212
|
23ARXPG8171E1ZJ
|
NAVIN PROVISION
|
23649019282_414219
|
Central Bank Of India
|
CBIN0280754
|
|
23ARXPG8171E1ZJ
|
Material
|
2213
|
23ARYPP4341A2ZS
|
Jyoti pipe seoni
|
23arypp4341a2zs_497091
|
State Bank of India
|
SBIN0030240
|
|
23ARYPP4341A2ZS
|
Material
|
2214
|
23ASBPJ8885D1ZP
|
NISHANT TRADERS
|
23ASBPJ8885D1ZP_516685
|
Central Bank Of India
|
CBIN0281814
|
|
23ASBPJ8885D1ZP
|
Material
|
2215
|
23ASBPL4624L1ZT
|
PRAGYA NURSARY
|
23ASBPL4624L1ZT_528859
|
Bank of Maharastra
|
MAHB0000421
|
|
23ASBPL4624L1ZT
|
Material
|
2216
|
23ASEPG7255K1ZO
|
ARPIT TRADERS HARRAI
|
23029068911
|
State Bank of India
|
SBIN0014390
|
|
23ASEPG7255K1ZO
|
Material
|
2217
|
23ASFPP1761L1ZL
|
MANAV MINE TECH
|
23ASFPP1761L1ZL_532017
|
ICICI BANK
|
ICIC0000511
|
|
23ASFPP1761L1ZL
|
Material
|
2218
|
23ASHPM0256B1ZB
|
MATELA CONSTRUCTION AND SUPPLIER
|
23849186878_483581
|
State Bank of India
|
SBIN0005940
|
|
23ASHPM0256B1ZB
|
Material
|
2219
|
23ASHPR4505N1ZH
|
CHETAN RAI BUILDING MATERIAL SUPPLIER DAMUA
|
23ASHPR4505N1ZH_495655
|
Bank of Maharastra
|
MAHB0000613
|
|
23ASHPR4505N1ZH
|
Material
|
2220
|
23ASIPG6770F1ZT
|
Precision Vermicare Services, Pandhurna
|
23659151298_459159
|
Bank of Maharastra
|
MAHB0000833
|
|
23ASIPG6770F1ZT
|
Material
|
2221
|
23ASKPC4874A1Z4
|
Chouhan Krishi Farm Amawara
|
23309156668_460407
|
Central Bank Of India
|
CBIN0280751
|
|
23ASKPC4874A1Z4
|
Material
|
2222
|
23ASLPJ8816E2ZP
|
Bhavesh Building Material Suppler
|
23ASLPJ8816E2ZP_520194
|
Central Bank Of India
|
CBIN0284679
|
|
23ASLPJ8816E2ZP
|
Material
|
2223
|
23ASMPJ9559P1ZS
|
M/S AMARRAJ TRADERS, AMARWARA
|
23149089463_414328
|
State Bank of India
|
SBIN0001713
|
|
23ASMPJ9559P1ZS
|
Material
|
2224
|
23ASNPK1134A1ZE
|
RLKP INFRA
|
23ASNPK1134A1ZE_514036
|
Central Bank Of India
|
CBIN0282534
|
|
23ASNPK1134A1ZE
|
Material
|
2225
|
23ASNPN6975C1ZG
|
LAXMAN NAYAK
|
23ASNPN6975C1ZG_540799
|
Central Bank Of India
|
CBIN0281987
|
|
23ASNPN6975C1ZG
|
Material
|
2226
|
23ASPPB3159A1Z8
|
BHARDWAJ WELDING & FABRICATION WORKSHOP BICHHUA
|
23249020098_376703
|
Central Bank Of India
|
CBIN0284370
|
|
23ASPPB3159A1Z8
|
Material
|
2227
|
23ASQPV8148J1ZX
|
AEROS ASSOCIATION
|
23ASQPV8148J1ZX_528383
|
YES BANK LTD
|
YESB0000949
|
|
23ASQPV8148J1ZX
|
Material
|
2228
|
23ASRPK1084F1ZR
|
GANESH STONE CRESER
|
23ASRPK1084F1ZR_512035
|
State Bank of India
|
SBIN0001446
|
|
23ASRPK1084F1ZR
|
Material
|
2229
|
23ASVPV7566P1ZC
|
JAY KISHAN TRADERS
|
23ASVPV7566P1ZC_540802
|
Punjab National Bank
|
PUNB0943600
|
|
23ASVPV7566P1ZC
|
Material
|
2230
|
23ASZPC1743P1Z8
|
Om Sai Ram Stone Crusher, Chhindwara
|
23209098284_458325
|
Central Bank Of India
|
CBIN0284370
|
|
23ASZPC1743P1Z8
|
Material
|
2231
|
23ATDPG6432A1ZF
|
GURUKRIPA AGRO TRADING COMPANY
|
23ATDPG6432A1ZF_523632
|
IDBI Bank
|
IBKL0000711
|
|
23ATDPG6432A1ZF
|
Material
|
2232
|
23ATDPK9630N1ZE
|
CHHINDWARA ENGINEERING
|
23ATDPK9630N1ZE_500655
|
HDFC bank
|
HDFC0000910
|
|
23ATDPK9630N1ZE
|
Material
|
2233
|
23ATEPD5684L1ZI
|
DIXIT TRADERS
|
23126804207_370678
|
Central Bank Of India
|
CBIN0282940
|
|
23ATEPD5684L1ZI
|
Material
|
2234
|
23ATEPD5684L2ZH
|
DIXIT TRADERS
|
23ATEPD5684L2ZH_545220
|
State Bank of India
|
SBIN0005924
|
|
23ATEPD5684L2ZH
|
Material
|
2235
|
23ATFPR3981B2ZR
|
Ankit Traders
|
23ATFPR3981B2ZR_526258
|
Madhya Pradesh Gramin Bank
|
BKID0MG8014
|
|
23ATFPR3981B2ZR
|
Material
|
2236
|
23ATFPR4064D1ZW
|
NARESH KUMAR RAI
|
23ATFPR4064D1ZW_548060
|
HDFC bank
|
HDFC0000910
|
|
23ATFPR4064D1ZW
|
Material
|
2237
|
23ATGPA6091G2ZY
|
MAYANK SUPPLIER AND CONSTRUCTION
|
23ATGPA6091G2ZY_544120
|
Central Bank Of India
|
CBIN0282534
|
|
23ATGPA6091G2ZY
|
Material
|
2238
|
23ATGPT8958H2Z1
|
Manoj Tekhare
|
23539087678_378948
|
AXIS BANK
|
UTIB0000670
|
|
23ATGPT8958H2Z1
|
Material
|
2239
|
23ATHPG8196M1Z5
|
KRISHNA ENTERPRISES BICHUA
|
23ATHPG8196M1Z5_497113
|
Central Bank Of India
|
CBIN0282940
|
|
23ATHPG8196M1Z5
|
Material
|
2240
|
23ATQPA6739B1ZW
|
PATEL Traders Chhindi
|
23579161685_472538
|
Bank of Maharastra
|
MAHB0000552
|
|
23ATQPA6739B1ZW
|
Material
|
2241
|
23ATQPC4917P1ZP
|
CHOUDHARY KRISHI KENDRA
|
23ATQPC4917P1ZP_521045
|
Central Bank Of India
|
CBIN0284370
|
|
23ATQPC4917P1ZP
|
Material
|
2242
|
23ATRPT4433C1ZN
|
Parmal Singh Thakur Contractor Chourai
|
23489117559_441253
|
Madhya Pradesh Gramin Bank
|
BKID0MG8015
|
|
23ATRPT4433C1ZN
|
Material
|
2243
|
23ATSPR0548R1ZT
|
SHIBANI TRADERS, CHAWALPANI
|
23106804315_373320
|
Bank of Maharastra
|
MAHB0000552
|
|
23ATSPR0548R1ZT
|
Material
|
2244
|
23ATTPM7995A1Z7
|
DAS MEDICALS
|
23ATTPM7995A1Z7_542611
|
Union Bank of India
|
UBIN0827525
|
|
23ATTPM7995A1Z7
|
Material
|
2245
|
23ATUPT5762B1ZC
|
MAA BHAWANI AGRO AGENCY
|
23ATUPT5762B1ZC_540800
|
Bank of Maharastra
|
MAHB0000364
|
|
23ATUPT5762B1ZC
|
Material
|
2246
|
23ATWPC7985K1ZV
|
Shriram Choure Contractor
|
23119056292_414554
|
Canara Bank
|
CNRB0017741
|
|
23ATWPC7985K1ZV
|
Material
|
2247
|
23ATXPC3289P1ZV
|
OM SAI RAM TRADERS
|
23ATXPC3289P1ZV_497185
|
Central Bank Of India
|
CBIN0282940
|
|
23ATXPC3289P1ZV
|
Material
|
2248
|
23ATYPC8352J2Z7
|
BHASKAR TRADERS
|
23619122299_483491
|
State Bank of India
|
SBIN0001473
|
|
23ATYPC8352J2Z7
|
Material
|
2249
|
23AUCPC8063B1Z9
|
SAI CONSTRUCTION
|
23AUCPC8063B1Z9_519449
|
HDFC bank
|
HDFC0000910
|
|
23AUCPC8063B1Z9
|
Material
|
2250
|
23AUCPS4444A2Z1
|
MANESH CONSTRUCTION AND SUPPLIER
|
23AUCPS4444A2Z1_521003
|
State Bank of India
|
SBIN0004616
|
|
23AUCPS4444A2Z1
|
Material
|
2251
|
23AUFPB6173Q1ZD
|
AMAR TRADERS
|
23AUFPB6173Q1ZD_519274
|
Canara Bank
|
CNRB0003005
|
|
23AUFPB6173Q1ZD
|
Material
|
2252
|
23AUHPC0187F1Z3
|
A S HARDWARE
|
23AUHPC0187F1Z3_504404
|
Bank of Maharastra
|
MAHB0000552
|
|
23AUHPC0187F1Z3
|
Material
|
2253
|
23AUNPN9712B1ZP
|
NAGVANSHI KRASHI FARM PALASPANI
|
23819168742_479342
|
State Bank of India
|
SBIN0000348
|
|
23AUNPN9712B1ZP
|
Material
|
2254
|
23AUNPS8846D1Z7
|
SHIVAM TRADER SHANKAR LAL
|
23AUNPS8846D1Z7_531857
|
Bank of Maharastra
|
MAHB0000552
|
|
23AUNPS8846D1Z7
|
Material
|
2255
|
23AUOPK8504B1ZV
|
ELECTRO CHANNEL
|
23AUOPK8504B1ZV_499511
|
AXIS BANK
|
UTIB0000670
|
|
23AUOPK8504B1ZV
|
Material
|
2256
|
23AUOPS4544F1ZF
|
SAHU KRISHI SEWA KENDRA MOHKHED
|
23956601069_484724
|
State Bank of India
|
SBIN0003495
|
|
23AUOPS4544F1ZF
|
Material
|
2257
|
23AUQPJ9584N1ZN
|
BHOOMI CONSTRACTION PARASIA
|
23AUQPJ9584N1ZN_498527
|
State Bank of India
|
SBIN0010805
|
|
23AUQPJ9584N1ZN
|
Material
|
2258
|
23AURPC9086B1ZL
|
Chouhan Material Supplier Amarwara
|
23149156781_460406
|
Central Bank Of India
|
CBIN0280751
|
|
23AURPC9086B1ZL
|
Material
|
2259
|
23AUUPP2709B1ZP
|
Shri Sankat Mochan Beej bhandar Chourai
|
23456603381_374067
|
State Bank of India
|
SBIN0004218
|
|
23AUUPP2709B1ZP
|
Material
|
2260
|
23AUVPN8712H1Z7
|
KRATIKA CONSTRUCTION
|
23AUVPN8712H1Z7_530951
|
Central Bank Of India
|
CBIN0282534
|
|
23AUVPN8712H1Z7
|
Material
|
2261
|
23AUWPK2960P1ZU
|
RAFIK KHAN CONTRACTOR AND SUPPLIER
|
23AUWPK2960P1ZU_548625
|
Bank of Baroda
|
BARB0CHHIND
|
|
23AUWPK2960P1ZU
|
Material
|
2262
|
23AUZPP9262A1Z8
|
LAKHAN BRICKS SAND SUPPLIERS, GANGIWADA
|
23649122005_442349
|
Bank of Baroda
|
BARB0CHHIND
|
|
23AUZPP9262A1Z8
|
Material
|
2263
|
23AVEPP6942P1ZZ
|
PRASHANT PAGE Material Suppliers JAMAI
|
23AVEPP6942P1ZZ_509402
|
Central Bank Of India
|
CBIN0282534
|
|
23AVEPP6942P1ZZ
|
Material
|
2264
|
23AVLPS2669D2ZD
|
SURYAWANSHI STONE CRUSHER PARASIA
|
23AVLPS2669D2ZD_499903
|
State Bank of India
|
SBIN0004615
|
|
23AVLPS2669D2ZD
|
Material
|
2265
|
23AVNPC4721C1Z5
|
SHIV MATERIAL SUPPLIERS BANSKHED
|
23929173096_473533
|
Central Bank Of India
|
CBIN0281814
|
|
23AVNPC4721C1Z5
|
Material
|
2266
|
23AVPPK5891B1ZG
|
BALAJI ENTERPRISES BICHUA
|
23AVPPK5891B1ZG_498524
|
Central Bank Of India
|
CBIN0282940
|
|
23AVPPK5891B1ZG
|
Material
|
2267
|
23AVQPV4692L1ZM
|
JAIMAA DURGE BUILDING MATERIAL SUPP
|
23AVqPV4692L1ZM_500210
|
Union Bank of India
|
UBIN0542059
|
|
23AVQPV4692L1ZM
|
Material
|
2268
|
23AVRPV6747P1ZD
|
JAY BHOLE SHANKAR ENGINEERING WORKS
|
23739146634_494976
|
Bank of Maharastra
|
MAHB0000537
|
|
23AVRPV6747P1ZD
|
Material
|
2269
|
23AVSPC2951K1ZF
|
MAHADEV ASSOCIATES
|
23AVSPC2951K1ZF_523960
|
Bank of Maharastra
|
MAHB0000746
|
|
23AVSPC2951K1ZF
|
Material
|
2270
|
23AVUPG4740Q1ZY
|
GODEWAR TRADERS
|
23079021279_372830
|
Central Bank Of India
|
CBIN0282940
|
|
23AVUPG4740Q1ZY
|
Material
|
2271
|
23AVXPS1299K3ZL
|
PRASHANT KUMAR SHRIVAS CONTRACTOR
|
23AVXPS1299K3ZL_536879
|
Union Bank of India
|
UBIN0912913
|
|
23AVXPS1299K3ZL
|
Material
|
2272
|
23AVZPK3138K1Z3
|
Shri Sai Kripa Agencies, Chhindwara
|
23189095473_455600
|
Bank of Maharastra
|
MAHB0000449
|
|
23AVZPK3138K1Z3
|
Material
|
2273
|
23AWBPG8921F1ZV
|
KRISHNA YADUWANSHI MATERIAL SUPPLIER BELNIDHANA
|
23529016578_369944
|
Bank of Maharastra
|
MAHB0000613
|
|
23AWBPG8921F1ZV
|
Material
|
2274
|
23AWGPC0824J1ZZ
|
Choudhary computer
|
23AWGPC0824J1ZZ_538360
|
Bank of Maharastra
|
MAHB0001779
|
|
23AWGPC0824J1ZZ
|
Admin
|
2275
|
23AWGPK8602G1ZQ
|
GAYTRI STILL TRADERS
|
23799004232_369030
|
Union Bank of India
|
UBIN0544060
|
|
23AWGPK8602G1ZQ
|
Material
|
2276
|
23AWIPP7632F1ZH
|
Himanshu Krishi Seva Kendra
|
23739034114
|
Punjab National Bank
|
PUNB0317500
|
|
23AWIPP7632F1ZH
|
Material
|
2277
|
23AWJPP9151G1ZC
|
Mahalakshmi Trading, Chhindwara
|
23839144490_456446
|
Canara Bank
|
CNRB0017741
|
|
23AWJPP9151G1ZC
|
Material
|
2278
|
23AWKPG0244JIZT
|
SWASTIK CONSTRUCTION
|
23AWKPG0244JIZT_521346
|
Central Bank Of India
|
CBIN0282940
|
|
23AWKPG0244JIZT
|
Material
|
2279
|
23AWNPS1183M1Z0
|
S S TRADERS CHHINDWARA
|
23AWNPS1183M1Z0_504415
|
Andhra Bank
|
ANDB0002752
|
|
23AWNPS1183M1Z0
|
Material
|
2280
|
23AWOPJ0620P1ZE
|
Shri Saheb Traders Chourai
|
23759115398_434634
|
Central Bank Of India
|
CBIN0280753
|
|
23AWOPJ0620P1ZE
|
Material
|
2281
|
23AWOPR7537F1Z5
|
DHEEKU TRADERS AND MATERIAL SUPPLIER
|
23AWOPR7537F1Z5_532801
|
Central Bank Of India
|
CBIN0281954
|
|
23AWOPR7537F1Z5
|
Material
|
2282
|
23AWRPP5969N1ZF
|
KHATIK CONSTRUCTION
|
23AWRPP5969N1ZF_523129
|
Union Bank of India
|
UBIN0542059
|
|
23AWRPP5969N1ZF
|
Material
|
2283
|
23AWZPV9509N1Z9
|
Verma Contractor and supplier, Chourai
|
23289145418_456302
|
Central Bank Of India
|
CBIN0280753
|
|
23AWZPV9509N1Z9
|
Material
|
2284
|
23AXAPT0643B1Z2
|
Tajne Traders borgaon
|
23axapt0643b1z2_505219
|
State Bank of India
|
SBIN0010804
|
|
23AXAPT0643B1Z2
|
Material
|
2285
|
23AXBPC1427D1ZE
|
MURLIDHAR CHAPLE
|
23AXBPC1427D1ZE_536481
|
Bank of Baroda
|
BARB0PANDUR
|
|
23AXBPC1427D1ZE
|
Material
|
2286
|
23AXBPD3132E1ZD
|
SHIVKRIPA BUILDING MATERIAL SUPPLIER
|
23AXBPD3132E1ZD_498556
|
Central Bank Of India
|
CBIN0280754
|
|
23AXBPD3132E1ZD
|
Material
|
2287
|
23AXFPC5708D1Z2
|
JITENDRA KRISHI TRADERS
|
23AXFPC5708D1Z2_520161
|
YES BANK LTD
|
YESB0000901
|
|
23AXFPC5708D1Z2
|
Material
|
2288
|
23AXHPA9440N1ZC
|
A S INFRA
|
23AXHPA9440N1ZC_515094
|
Bank of Maharastra
|
MAHB0000613
|
|
23AXHPA9440N1ZC
|
Material
|
2289
|
23AXLPR7016B1ZO
|
Raghuwanshi Building Material Suppliers Chourai
|
23749126360_449385
|
State Bank of India
|
SBIN0004218
|
|
23AXLPR7016B1ZO
|
Material
|
2290
|
23AXLPT7761R1ZD
|
Devi Traders
|
23axlpt7761r1zd_524330
|
YES BANK LTD
|
YESB0000936
|
|
23AXLPT7761R1ZD
|
Material
|
2291
|
23AXNPV1865C1ZB
|
HARIOM BULIDING MATERIAL SUPPLER BHAJIPANI
|
23079156400_463578
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23AXNPV1865C1ZB
|
Material
|
2292
|
23AXOPP4346B1ZK
|
NIDHI TRADERS CHHINDWARA
|
23AXOPP4346B1ZK_500982
|
Punjab National Bank
|
PUNB0943600
|
|
23AXOPP4346B1ZK
|
Material
|
2293
|
23AXQPD3856N1Z0
|
Ms Shree Bhaskar Concreets
|
23179108278_426811
|
Bank of India
|
BKID0008940
|
|
23AXQPD3856N1Z0
|
Material
|
2294
|
23AXRPM7610A2ZO
|
ABHI AND BROTHERS CONTRACTORS
|
23AXRPM7610A2ZO_505952
|
Bank of India
|
BKID0008940
|
|
23AXRPM7610A2ZO
|
Material
|
2295
|
23AXTPM1722D1ZO
|
ANGILA TRADERS
|
23AXTPM1722D1ZO_531035
|
HDFC bank
|
HDFC0000910
|
|
23AXTPM1722D1ZO
|
Material
|
2296
|
23AXYPV7102M2ZO
|
BHOLE SHANKAR ENGINEERING WORK DAMUA
|
23AXYPV7102M2ZO_497340
|
Bank of Maharastra
|
MAHB0000613
|
|
23AXYPV7102M2ZO
|
Material
|
2297
|
23AXZPV2158C1Z3
|
VINAYAK TREADERS CHOURAI
|
23629160710_468061
|
Central Bank Of India
|
CBIN0280753
|
|
23AXZPV2158C1Z3
|
Material
|
2298
|
23AXZPV3157H1ZS
|
BAAL GOVIND VERMA CONTRACTOR CHOURAI
|
23859166022_472101
|
State Bank of India
|
SBIN0004218
|
|
23AXZPV3157H1ZS
|
Material
|
2299
|
23AYDPD9229P1Z4
|
MANSOORI TRADERS CHHINDI TAMIA
|
23119016328_369598
|
Bank of Maharastra
|
MAHB0000552
|
|
23AYDPD9229P1Z4
|
Material
|
2300
|
23AYIPD3542L1ZJ
|
DINESH CONTRACTOR AND MATERIAL SUPPLIER, NANDAN
|
23969089866_377807
|
State Bank of India
|
SBIN0004616
|
|
23AYIPD3542L1ZJ
|
Material
|
2301
|
23AYJPD5971G1ZG
|
YASH CONSTRUCTION
|
23AYJPD5971G1ZG_520660
|
Union Bank of India
|
UBIN0542059
|
|
23AYJPD5971G1ZG
|
Material
|
2302
|
23AYKPA3988M1Z0
|
MATUSHRI TRADERS
|
23AYKPA3988M1Z0_517253
|
Kotak Mahindra Bank Ltd.
|
KKBK0005914
|
|
23AYKPA3988M1Z0
|
Material
|
2303
|
23AYLPV0345A1ZQ
|
Rajesh Verma supplier
|
23909250019_491221
|
Central Bank Of India
|
CBIN0280751
|
|
23AYLPV0345A1ZQ
|
Material
|
2304
|
23AYLPV0530H2ZG
|
VISHWARKARMA CONTRACTOR
|
23059228667_489334
|
Indian Bank
|
IDIB000D639
|
|
23AYLPV0530H2ZG
|
Material
|
2305
|
23AYNPN7171Q1ZL
|
Nandwani Krishi Form and Supplier
|
23aYNPN7171Q1ZL_530403
|
Bank of Maharastra
|
MAHB0001929
|
|
23AYNPN7171Q1ZL
|
Material
|
2306
|
23AYQPG9832L1ZV
|
PAWAR CONSTRUCTION
|
23AYQPG9832L1ZV_547930
|
HDFC bank
|
HDFC0000910
|
|
23AYQPG9832L1ZV
|
Material
|
2307
|
23AYTPT0287H2ZW
|
THAKUR MATERIAL SUPPLIER DELAKHARI
|
23859172036_472664
|
Bank of Maharastra
|
MAHB0000552
|
|
23AYTPT0287H2ZW
|
Material
|
2308
|
23AYVPB9417F2ZA
|
CHETAN TRADERS BISAPUR CHHINDWARA
|
23AYVPB9417F2ZA_510208
|
Central Bank Of India
|
CBIN0282129
|
|
23AYVPB9417F2ZA
|
Material
|
2309
|
23AYXPJ4048C1ZE
|
SHEIKH JALIL KARSHI RROM CHIMOA
|
23479103010_412111
|
Allahabad Bank
|
ALLA0210769
|
|
23AYXPJ4048C1ZE
|
Material
|
2310
|
23AYXPV2940B2Z6
|
Maa Sharda Material Suppliers Chourai
|
23ayxpv2940b2z6_506665
|
State Bank of India
|
SBIN0004218
|
|
23AYXPV2940B2Z6
|
Material
|
2311
|
23AZBPB3637Q1ZC
|
Shri Hira Bricks Amarwara
|
23719123647_456301
|
Allahabad Bank
|
ALLA0210769
|
|
23AZBPB3637Q1ZC
|
Material
|
2312
|
23AZBPR6334A1ZT
|
RAI TRADERS ANIL RAI
|
23AZBPR6334A1ZT_537275
|
Central Bank Of India
|
CBIN0280748
|
|
23AZBPR6334A1ZT
|
Material
|
2313
|
23AZEPR2218J1ZG
|
ARJUN RAGHUWANSHI LEHGADUA
|
23129092181_476632
|
Canara Bank
|
CNRB0003005
|
|
23AZEPR2218J1ZG
|
Material
|
2314
|
23AZFPL8363D1ZG
|
GURUVANDNAM KRISHI KENDRA
|
23AZFPL8363D1ZG_523963
|
Central Bank Of India
|
CBIN0282129
|
|
23AZFPL8363D1ZG
|
Material
|
2315
|
23AZKPA0353M1ZL
|
ALI BUILDING MATERIAL SUPPLIERS
|
23AZKPA0353M1ZL_534490
|
Canara Bank
|
CNRB0005486
|
|
23AZKPA0353M1ZL
|
Material
|
2316
|
23AZOPA7545F1ZG
|
TAZ WELDING WORKS CHAND
|
23AZOPA7545F1ZG_495656
|
Central Bank Of India
|
CBIN0280751
|
|
23AZOPA7545F1ZG
|
Material
|
2317
|
23AZOPM6473G1Z1
|
DINESH MALVIYA TAMIA
|
23389025128_373314
|
Bank of Maharastra
|
MAHB0000552
|
|
23AZOPM6473G1Z1
|
Material
|
2318
|
23AZQPG6383F1Z6
|
Arun Giri Contactor
|
23809030033_369451
|
State Bank of India
|
SBIN0010805
|
|
23AZQPG6383F1Z6
|
Material
|
2319
|
23AZSPS5508G1Z1
|
KANHAN FUELS
|
23AZSPS5508G1Z1_535803
|
Bank of Maharastra
|
MAHB0000537
|
|
23AZSPS5508G1Z1
|
Admin
|
2320
|
23AZSPV5537C1ZX
|
VISHWAKARMA CONSTRUCTION
|
23AZSPV5537C1ZX_515679
|
Bank of Maharastra
|
MAHB0001687
|
|
23AZSPV5537C1ZX
|
Material
|
2321
|
23AZVPB4017G1ZL
|
BHADE TRADERS & FABRICS BADNUR CHHINDWARA
|
23769085230_373341
|
Punjab National Bank
|
PUNB0317500
|
|
23AZVPB4017G1ZL
|
Material
|
2322
|
23BAAPS0534G1Z5
|
ANSHUL SEEDS SUPPLIERS
|
23BAAPS0534G1Z5_519650
|
State Bank of India
|
SBIN0010820
|
|
23BAAPS0534G1Z5
|
Material
|
2323
|
23BACPB7770B1ZA
|
Borekute Brothers Sausar
|
23089017204
|
Allahabad Bank
|
ALLA0210770
|
|
23BACPB7770B1ZA
|
Material
|
2324
|
23BADPV0533R2ZC
|
DADAJI Traders Chourai
|
23badpv0533r2zc_523684
|
Central Bank Of India
|
CBIN0280753
|
|
23BADPV0533R2ZC
|
Material
|
2325
|
23BAEPG1488D1Z4
|
Gehna Traders Chhindwara
|
23329148324_458323
|
Central Bank Of India
|
CBIN0282940
|
|
23BAEPG1488D1Z4
|
Material
|
2326
|
23BAFPJ0140J1Z8
|
SONALI JAYSWAL
|
23BAFPJ0140J1Z8_522620
|
State Bank of India
|
SBIN0012290
|
|
23BAFPJ0140J1Z8
|
Material
|
2327
|
23BAIPD1322F1ZI
|
PAYAL MATERIEL SUPPLIER
|
23619088834_375902
|
Central Bank Of India
|
CBIN0284259
|
|
23BAIPD1322F1ZI
|
Material
|
2328
|
23BAKPB2550H1Z6
|
AARAV CONSTRUCTION
|
23BAKPB2550H1Z6_526272
|
State Bank of India
|
SBIN0030240
|
|
23BAKPB2550H1Z6
|
Material
|
2329
|
23BAKPC4947F2ZV
|
DEEPAK BEEJ BHANDAR
|
23529191469_493689
|
IDFC Bank
|
IDFB0042861
|
|
23BAKPC4947F2ZV
|
Material
|
2330
|
23BALPC9784K1Z7
|
CHOURIYA TRADERS CHHINDWARA
|
23BALPC9784K1Z7_508968
|
Central Bank Of India
|
CBIN0282940
|
|
23BALPC9784K1Z7
|
Material
|
2331
|
23BALPC9787L2Z1
|
CHAITU YADAV
|
23439096515_442715
|
Punjab National Bank
|
PUNB0102300
|
|
23BALPC9787L2Z1
|
Material
|
2332
|
23BAMPK5772J1ZC
|
ABHISHEK TRADERS
|
23426603834_483897
|
Central Bank Of India
|
CBIN0280756
|
|
23BAMPK5772J1ZC
|
Material
|
2333
|
23BAMPR6837H1ZA
|
PAWAN TRADERS
|
23BAMPR6837H1ZA_522215
|
Bank of Maharastra
|
MAHB0000560
|
|
23BAMPR6837H1ZA
|
Material
|
2334
|
23BANPB9072R1Z3
|
BADYAL CONSTRUCTION
|
23BANPB9072R1Z3_546756
|
YES BANK LTD
|
YESB0000885
|
|
23BANPB9072R1Z3
|
Material
|
2335
|
23BANPD7746Q1Z2
|
GURU TRADERS
|
23BANPD7746Q1Z2_505396
|
Central Bank Of India
|
CBIN0280753
|
|
23BANPD7746Q1Z2
|
Material
|
2336
|
23BAOPB1585N1ZG
|
OM BRICKS ALIWARA BANKI
|
23499108343_439596
|
Bank of Maharastra
|
MAHB0000552
|
|
23BAOPB1585N1ZG
|
Material
|
2337
|
23BAOPM0786Q1ZY
|
shri gayatri driling
|
23baopm0786q1zy_528951
|
State Bank of India
|
SBIN0002898
|
|
23BAOPM0786Q1ZY
|
Material
|
2338
|
23BARPP7591K1ZV
|
KAILASH PAWAR BHUTAI
|
23BARPP7591K1ZV_499120
|
HDFC bank
|
HDFC0000910
|
|
23BARPP7591K1ZV
|
Material
|
2339
|
23BATPG9742D1ZQ
|
ROYAL TRADERS
|
23BATPG9742D1ZQ_533669
|
Canara Bank
|
CNRB0005486
|
|
23BATPG9742D1ZQ
|
Material
|
2340
|
23BAWPD5622E1ZV
|
OM SAIRAM TRADERS AND SUPPLIER
|
23BAWPD5622E1ZV_527947
|
State Bank of India
|
SBIN0004616
|
|
23BAWPD5622E1ZV
|
Material
|
2341
|
23BAXPT7085G1ZX
|
NAVNEET ENTERPRISES
|
23BAXPT7085G1ZX_531497
|
State Bank of India
|
SBIN0010804
|
|
23BAXPT7085G1ZX
|
Material
|
2342
|
23BAZPM0013M1ZJ
|
Shri Krishna Traders
|
23159085388_370423
|
Central Bank Of India
|
CBIN0281771
|
|
23BAZPM0013M1ZJ
|
Material
|
2343
|
23BBAPR5683N1Z5
|
YOGESH RATHOR
|
23BBAPR5683N1Z5_519451
|
Bank of Maharastra
|
MAHB0000537
|
|
23BBAPR5683N1Z5
|
Material
|
2344
|
23BBCPB7186G2ZV
|
GURUJI MATERIAL SUPPLIER
|
23536804127_369056
|
Central Bank Of India
|
CBIN0282534
|
|
23BBCPB7186G2ZV
|
Material
|
2345
|
23BBDPK8774Q1ZX
|
SOFIA HARDWARE
|
23BBDPK8774Q1ZX_543463
|
Central Bank Of India
|
CBIN0282821
|
|
23BBDPK8774Q1ZX
|
Material
|
2346
|
23BBGPT7084K1Z4
|
ANKIT TRADERS AND SUPLLIER
|
23BBGPT7084K1Z4_524095
|
Central Bank Of India
|
CBIN0281987
|
|
23BBGPT7084K1Z4
|
Material
|
2347
|
23BBMPN0185M1ZC
|
RAHUL TRADERS
|
23BBMPN0185M1ZC_521106
|
Central Bank Of India
|
CBIN0281771
|
|
23BBMPN0185M1ZC
|
Material
|
2348
|
23BBMPP6294H1Z7
|
PATEL CONSTRUCTION
|
23BBMPP6294H1Z7_508354
|
Central Bank Of India
|
CBIN0284370
|
|
23BBMPP6294H1Z7
|
Material
|
2349
|
23BBMPR8975D2Z4
|
DAKSH BUILDING MATERIAL SUPLIER
|
23BBMPR8975D2Z4_537097
|
Central Bank Of India
|
CBIN0280750
|
|
23BBMPR8975D2Z4
|
Material
|
2350
|
23BBNPG5011J1ZX
|
MUKESH GYAR MATERIAL SUPPLIERS MOHKHED
|
23269180243_494942
|
Central Bank Of India
|
CBIN0282129
|
|
23BBNPG5011J1ZX
|
Material
|
2351
|
23BBNPP1509C2ZZ
|
Om Sai Material Suppliers
|
23839085999_370745
|
Syndicate Bank
|
SYNB0007741
|
|
23BBNPP1509C2ZZ
|
Material
|
2352
|
23BBQPY3871F1Z5
|
MUKESH YADUWANSHI
|
23BBQPY3871F1Z5_532382
|
State Bank of India
|
SBIN0004616
|
|
23BBQPY3871F1Z5
|
Material
|
2353
|
23BBWPV0407J1ZB
|
UDESINGH VERMA
|
23BBWPV0407J1ZB_538216
|
IDBI Bank
|
IBKL0001401
|
|
23BBWPV0407J1ZB
|
Material
|
2354
|
23BBXPG3290H2ZE
|
DURGA TRADERS ARJUNWADI
|
23BBXPG3290H2ZE_503371
|
Union Bank of India
|
UBIN0542059
|
|
23BBXPG3290H2ZE
|
Material
|
2355
|
23BBYPB4423L1ZH
|
BHADE KRISHI FARM
|
23BBYPB4423L1ZH_522998
|
Madhya Pradesh Gramin Bank
|
BKID0MG8034
|
|
23BBYPB4423L1ZH
|
Material
|
2356
|
23BBZPC5759D1ZF
|
CHOUDHARY TRADERS UMRANALA
|
23BBZPC5759D1ZF_509234
|
State Bank of India
|
SBIN0002898
|
|
23BBZPC5759D1ZF
|
Material
|
2357
|
23BBZPM3751K1Z2
|
RAMSETU CEMENT PIPE FACTORY DAMUA
|
23406804247_369137
|
State Bank of India
|
SBIN0004616
|
|
23BBZPM3751K1Z2
|
Material
|
2358
|
23BBZPP5156M1ZS
|
RAJU PAWAR
|
23026603763_426253
|
Central Bank Of India
|
CBIN0280756
|
|
23BBZPP5156M1ZS
|
Material
|
2359
|
23BCAPD6745G2ZY
|
GOPAL DEHARIYA DHASANWADA
|
23249154346_483091
|
Central Bank Of India
|
CBIN0280751
|
|
23BCAPD6745G2ZY
|
Material
|
2360
|
23BCDPB0272P1ZT
|
PRAVEEN KUMAR BHARDWAJ
|
23159018943
|
Central Bank Of India
|
CBIN0280750
|
|
23BCDPB0272P1ZT
|
Material
|
2361
|
23BCEPK3260K1ZR
|
MAHIR ENTERPRISES
|
23BCEPK3260K1ZR_548446
|
Indian Bank
|
IDIB000C583
|
|
23BCEPK3260K1ZR
|
Material
|
2362
|
23BCEPP6523Q1Z6
|
PAL MATERIAL SUPPLIER CONSTRUCTION, DAMUA
|
23819075719_370553
|
State Bank of India
|
SBIN0004616
|
|
23BCEPP6523Q1Z6
|
Material
|
2363
|
23BCFPB6587D1ZU
|
BHAGWATI TRADERS
|
23BCFPB6587D1ZU_547746
|
Central Bank Of India
|
CBIN0281022
|
|
23BCFPB6587D1ZU
|
Material
|
2364
|
23BCMPC3183M1ZH
|
SAI CONSTRUCTION
|
23bcmpc3183m1zh_525049
|
Canara Bank
|
CNRB0003005
|
|
23BCMPC3183M1ZH
|
Material
|
2365
|
23BCMPR5237D1ZM
|
ANIL KUMAR RAGHUWANSHI
|
23BCMPR5237D1ZM_531036
|
Canara Bank
|
CNRB0004513
|
|
23BCMPR5237D1ZM
|
Material
|
2366
|
23BCNPB7225C1Z3
|
SHIV FABRICATION AND CONSTRUCTION
|
23389031142_384609
|
Central Bank Of India
|
CBIN0280752
|
|
23BCNPB7225C1Z3
|
Material
|
2367
|
23BCPPP5708Q1ZU
|
PATHAK TRADERS SANWARI
|
23149003133_373338
|
Punjab National Bank
|
PUNB0317500
|
|
23BCPPP5708Q1ZU
|
Material
|
2368
|
23BCQPC1493Q1Z4
|
CHANDRAWANSHI CONSTRUCTIONS
|
23BCQPC1493Q1Z4_515300
|
Central Bank Of India
|
CBIN0280756
|
|
23BCQPC1493Q1Z4
|
Material
|
2369
|
23BCSPS0244M1Z7
|
COMPUTER WORLD
|
23BCSPS0244M1Z7_542616
|
State Bank of India
|
SBIN0000348
|
|
23BCSPS0244M1Z7
|
Admin
|
2370
|
23BCTPR8476B1Z4
|
PUSKAR TRADERS
|
23BCTPR8476B1Z4_543824
|
Central Bank Of India
|
CBIN0284370
|
|
23BCTPR8476B1Z4
|
Material
|
2371
|
23BCWPC8338L1Z2
|
CHOURIYA CONSTRUCTION
|
23BCWPC8338L1Z2_533280
|
State Bank of India
|
SBIN0001567
|
|
23BCWPC8338L1Z2
|
Material
|
2372
|
23BCWPK1186L1Z2
|
RADHAKIRAN TRADERS
|
23BCWPK1186L1Z2_524827
|
State Bank of India
|
SBIN0006256
|
|
23BCWPK1186L1Z2
|
Material
|
2373
|
23BCWPS7071J1ZU
|
HINDUSTAN STEEL TRADERS
|
23BCWPS7071J1ZU_509933
|
Punjab National Bank
|
PUNB0008300
|
|
23BCWPS7071J1ZU
|
Material
|
2374
|
23BCXPR3735H1Z4
|
shivay construction
|
23bcxpr3735h1z4_528662
|
HDFC bank
|
HDFC0009684
|
|
23BCXPR3735H1Z4
|
Material
|
2375
|
23BDAPD2489L1ZL
|
SHREE DHOBARE TRADERS
|
23789221319_487508
|
Central Bank Of India
|
CBIN0284370
|
|
23BDAPD2489L1ZL
|
Material
|
2376
|
23BDAPD6533M2ZP
|
D S Nagvanshi BMS Chhindwara
|
23049146606_458202
|
Bank of Maharastra
|
MAHB0001687
|
|
23BDAPD6533M2ZP
|
Material
|
2377
|
23BDBPJ4886Q1ZZ
|
JAIN STEELS AND PIPES
|
23229248341_493690
|
Central Bank Of India
|
CBIN0284370
|
|
23BDBPJ4886Q1ZZ
|
Material
|
2378
|
23BDFPD6192K1ZI
|
ANIL DRILLING,BICHHUA
|
23059045725_412741
|
Central Bank Of India
|
CBIN0284370
|
|
23BDFPD6192K1ZI
|
Material
|
2379
|
23BDGPB3708J1ZX
|
BHADE BUILDING MATERIAL SUPPLIER
|
23BDGPB3708J1ZX_514275
|
Central Bank Of India
|
CBIN0280752
|
|
23BDGPB3708J1ZX
|
Material
|
2380
|
23BDLPR1393C1ZM
|
SHIVAM TRADERS AND HARDWARE
|
23BDLPR1393C1ZM_509638
|
Central Bank Of India
|
CBIN0280756
|
|
23BDLPR1393C1ZM
|
Material
|
2381
|
23BDMPS5273F1ZB
|
M/s OM Kumar Sahu
|
23726603475_379781
|
State Bank of India
|
SBIN0007358
|
|
23BDMPS5273F1ZB
|
Material
|
2382
|
23BDNPP6101Q1Z5
|
SAI KRIPA TRADERS DAMUA JAMAI
|
23BDNPP6101Q1z5_510187
|
Central Bank Of India
|
CBIN0282534
|
|
23BDNPP6101Q1Z5
|
Material
|
2383
|
23BDPPG3191R2ZX
|
ANIL GADRE
|
23BDPPG3191R2ZX_522052
|
State Bank of India
|
SBIN0003495
|
|
23BDPPG3191R2ZX
|
Material
|
2384
|
23BDTPK2299E1ZA
|
Balaji Traders Ramakona
|
23026803971_369628
|
Allahabad Bank
|
ALLA0210770
|
|
23BDTPK2299E1ZA
|
Material
|
2385
|
23BDWPA6897D1Z7
|
SANDEEP MATERIAL SUPLAYER JUNNARDEV
|
23BDWPA6897D1Z7_495658
|
Bank of Maharastra
|
MAHB0000537
|
|
23BDWPA6897D1Z7
|
Material
|
2386
|
23BDWPN3977R1ZA
|
SAMEER NAIDU CHHINDWARA
|
23BDWPN3977R1ZA_513752
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23BDWPN3977R1ZA
|
Material
|
2387
|
23BDYPT5514L1ZT
|
TUMDAM FEBRICATION AND ROLLING
|
23BDYPT5514L1ZT_542651
|
Central Bank Of India
|
CBIN0284679
|
|
23BDYPT5514L1ZT
|
Material
|
2388
|
23BECPM7022R1Z9
|
MAM CONSTRUCTION
|
23BECPM7022R1Z9_532619
|
Bank of Maharastra
|
MAHB0000613
|
|
23BECPM7022R1Z9
|
Material
|
2389
|
23BECPP4301L1ZQ
|
ADITYA CONSTRCUTION AND METERIAL
|
23BECPP4301L1ZQ_508759
|
Central Bank Of India
|
CBIN0282188
|
|
23BECPP4301L1ZQ
|
Material
|
2390
|
23BEDPA6657M1ZF
|
AWARE TRADERS LINGA
|
23389063055_377067
|
Central Bank Of India
|
CBIN0282129
|
|
23BEDPA6657M1ZF
|
Material
|
2391
|
23BEFPS2296G1ZD
|
Yogesh Traders
|
23BEFPS2296G1ZD_530306
|
Central Bank Of India
|
CBIN0283957
|
|
23BEFPS2296G1ZD
|
Material
|
2392
|
23BEJPA2169E1ZZ
|
SAI CONSTRUCTION AND MATERIAL SUPPLIER
|
23BEJPA2169E1ZZ_541580
|
Central Bank Of India
|
CBIN0282534
|
|
23BEJPA2169E1ZZ
|
Material
|
2393
|
23BELPC6066A1ZZ
|
DHARMENDRA CHOURIYA CONTRACTOR
|
23BELPC6066A1ZZ_498285
|
Central Bank Of India
|
CBIN0281814
|
|
23BELPC6066A1ZZ
|
Material
|
2394
|
23BEPPS7472L2ZN
|
indian Rolling Shutters Parasia
|
23046602196_462171
|
State Bank of India
|
SBIN0007358
|
|
23BEPPS7472L2ZN
|
Material
|
2395
|
23BEQPA0404K2ZW
|
AJAY SALLAM MATERIAL SUPPLIER,RAMPUR
|
23129121960_449265
|
Central Bank Of India
|
CBIN0282821
|
|
23BEQPA0404K2ZW
|
Material
|
2396
|
23BETPC5590M1ZZ
|
AMAN TRADERS
|
23BETPC5590M1ZZ_524491
|
Central Bank Of India
|
CBIN0282188
|
|
23BETPC5590M1ZZ
|
Material
|
2397
|
23BEVPA9759N1ZM
|
BINOD KUMAR AMRE
|
23BEVPA9759N1ZM_544121
|
Central Bank Of India
|
CBIN0282534
|
|
23BEVPA9759N1ZM
|
Admin
|
2398
|
23BEWPR4891B1Z2
|
ARVIND RAGHUWANSHI CONTRACTOR
|
23BEWPR4891B1Z2_499542
|
Bank of Baroda
|
BARB0CHHIND
|
|
23BEWPR4891B1Z2
|
Material
|
2399
|
23BEZPK4237F1ZA
|
Sharada cement pipe steel Mandla
|
23749057878_460150
|
State Bank of India
|
SBIN0000421
|
|
23BEZPK4237F1ZA
|
Material
|
2400
|
23BEZPK4239M1ZT
|
SHARDA WIRE AND STEEL PRODUCTS
|
23BEZPK4239M1ZT_521007
|
ICICI BANK
|
ICIC0001443
|
|
23BEZPK4239M1ZT
|
Material
|
2401
|
23BFCPC6752H2ZQ
|
MAHAVEER TRADERS BICHHUA
|
23BFCPC6752H2ZQ_500090
|
Central Bank Of India
|
CBIN0282940
|
|
23BFCPC6752H2ZQ
|
Material
|
2402
|
23BFOPC2180R1Z4
|
rama bai chandel
|
23499175467_490061
|
Punjab National Bank
|
PUNB0690200
|
|
23BFOPC2180R1Z4
|
Material
|
2403
|
23BFOPP9920C1ZC
|
Patwa Traders & Building Material Suppliers
|
23696603928
|
Allahabad Bank
|
ALLA0210769
|
|
23BFOPP9920C1ZC
|
Material
|
2404
|
23BFOPP9969P1Z4
|
Shantanu Narsari Treding, Chhindwara
|
23169021270_454851
|
Punjab National Bank
|
PUNB0021110
|
|
23BFOPP9969P1Z4
|
Material
|
2405
|
23BFRPM3519K1Z4
|
MOHD. SHOAIB CONTRACTOR, AMARWARA
|
23089011772
|
State Bank of India
|
SBIN0001713
|
|
23BFRPM3519K1Z4
|
Material
|
2406
|
23BFSPB5281E1ZK
|
BANDEWAR HARDWARE MOHKHED
|
23699235684_488680
|
State Bank of India
|
SBIN0003495
|
|
23BFSPB5281E1ZK
|
Material
|
2407
|
23BFTPB0899D1ZF
|
Rohit Traders
|
23BFTPB0899D1ZF_514116
|
Central Bank Of India
|
CBIN0284679
|
|
23BFTPB0899D1ZF
|
Material
|
2408
|
23BFTPR9469D1ZR
|
RAI TRADERS RAHUL RAI DELAKHARI
|
23659078257_463559
|
Madhya Pradesh Gramin Bank
|
BKID0MG8014
|
|
23BFTPR9469D1ZR
|
Material
|
2409
|
23BFUPC3881H1Z9
|
CHAUDHARY CONSTACTIONS KHAMARPANI
|
23BFUPC3881H1Z9_498867
|
Central Bank Of India
|
CBIN0282940
|
|
23BFUPC3881H1Z9
|
Material
|
2410
|
23BFUPJ5628B1ZH
|
GYANCHAND JAWARE BUILDING MATERIAL
|
23BFUPJ5628B1ZH_520561
|
Central Bank Of India
|
CBIN0284259
|
|
23BFUPJ5628B1ZH
|
Material
|
2411
|
23BFYPD8428R2ZH
|
AK CENTRING and MATERIAL SUPPLER
|
23679001916_372504
|
Central Bank Of India
|
CBIN0280754
|
|
23BFYPD8428R2ZH
|
Material
|
2412
|
23BFYPV8921F1ZR
|
SHIVANSH BUILDING MATERIAL SUPPLIER
|
23BFYPV8921F1ZR_513270
|
Punjab National Bank
|
PUNB0690200
|
|
23BFYPV8921F1ZR
|
Material
|
2413
|
23BFZPD7475M2ZL
|
deepak dehariya constructions
|
23bfzpd7475m2zL_500505
|
Central Bank Of India
|
CBIN0282821
|
|
23BFZPD7475M2ZL
|
Material
|
2414
|
23BGAPM5840D1ZU
|
जय दुर्गे मटेरियल सप्लायर्स बसुरियाकला
|
23099019046
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BGAPM5840D1ZU
|
Material
|
2415
|
23BGAPT2065D1ZS
|
MANESH TEKHRE
|
23BGZPT2065D1ZS_516343
|
Central Bank Of India
|
CBIN0280750
|
|
23BGAPT2065D1ZS
|
Material
|
2416
|
23BGJPB1953R1Z5
|
BHOPA ENTERPRISES
|
23BGJPB1953R1Z5_548449
|
YES BANK LTD
|
YESB0000521
|
|
23BGJPB1953R1Z5
|
Admin
|
2417
|
23BGNPP5576J1ZS
|
PRAJAPATI AMAN BUILDING MATERIAL SUPPLIER
|
23529061295_373343
|
State Bank of India
|
SBIN0002898
|
|
23BGNPP5576J1ZS
|
Material
|
2418
|
23BGPPG5160B1ZS
|
shri Bhairav Enterprises
|
23bgppg5160b1zs_509051
|
Central Bank Of India
|
CBIN0280753
|
|
23BGPPG5160B1ZS
|
Material
|
2419
|
23BGQPM1325K1ZB
|
Tajul Building Material Splayar Singodi
|
23069023123
|
Madhya Pradesh Gramin Bank
|
BKID0MG8029
|
|
23BGQPM1325K1ZB
|
Material
|
2420
|
23BGXPK0004N2Z9
|
Nice Construction
|
23bgxpk0004n2z9_525999
|
AXIS BANK
|
UTIB0002594
|
|
23BGXPK0004N2Z9
|
Material
|
2421
|
23BHDPC8632F2ZQ
|
MS ADITI TRADERS
|
23BHDPC8632F2ZQ_522621
|
Canara Bank
|
CNRB0017743
|
|
23BHDPC8632F2ZQ
|
Material
|
2422
|
23BHDPM4528E1ZO
|
AAYUSHI TRADERS CHHINDWARA
|
23729153813_473066
|
Bank of Maharastra
|
MAHB0000449
|
|
23BHDPM4528E1ZO
|
Material
|
2423
|
23BHFPR0669P1ZS
|
shree bajrang dreeling compressor
|
23239048229_469273
|
Punjab National Bank
|
PUNB0105700
|
|
23BHFPR0669P1ZS
|
Material
|
2424
|
23BHKPD4130L1ZL
|
SHREE SAI TRADERS UMRANALA
|
23379094290_407947
|
Bank of Maharastra
|
MAHB0001779
|
|
23BHKPD4130L1ZL
|
Material
|
2425
|
23BHLPB3944B1ZV
|
MITHUN SINGH BAIS
|
23BHLPB3944B1ZV_526041
|
Central Bank Of India
|
CBIN0281987
|
|
23BHLPB3944B1ZV
|
Material
|
2426
|
23BHWPC2411B1ZZ
|
A.K.C. SOLUTIONS
|
23BHWPC2411B1ZZ_535271
|
AU Small Finance Bank Limited
|
AUBL0002326
|
|
23BHWPC2411B1ZZ
|
Material
|
2427
|
23BHWPC7061D1ZF
|
UNNATI ENGG FABRICATION WORKS SAUSAR
|
23BHWPC7061D1ZF_503107
|
Central Bank Of India
|
CBIN0283962
|
|
23BHWPC7061D1ZF
|
Material
|
2428
|
23BHWPR1231G2Z9
|
RAGHUKUL TRADERS
|
23BHWPR1231G2Z9_538277
|
YES BANK LTD
|
YESB0001052
|
|
23BHWPR1231G2Z9
|
Material
|
2429
|
23BHZPA5026R1ZS
|
AJAY TRADERS
|
23BHZPA5026R1ZS_547745
|
State Bank of India
|
SBIN0002898
|
|
23BHZPA5026R1ZS
|
Material
|
2430
|
23BHZPD1446A1ZO
|
PAWAN TRADERS TENDUKHEDA
|
23259154927_462888
|
State Bank of India
|
SBIN0014390
|
|
23BHZPD1446A1ZO
|
Material
|
2431
|
23BICPR8187A1ZA
|
MS AADIL KHAN MATERIAL SUPPLER
|
23BICPR8187A1ZA_515169
|
Central Bank Of India
|
CBIN0280751
|
|
23BICPR8187A1ZA
|
Material
|
2432
|
23BIDPC9008G1ZQ
|
DHANEERAM CHOURE
|
23BIDPC9008G1ZQ_497159
|
YES BANK LTD
|
YESB0000937
|
|
23BIDPC9008G1ZQ
|
Material
|
2433
|
23BIDPR4709P1ZU
|
ADESH RAI KRISHI FARM AND BUILDING MATERIAL
|
23979168920_473596
|
State Bank of India
|
SBIN0001713
|
|
23BIDPR4709P1ZU
|
Material
|
2434
|
23BIEPD2644C1Z0
|
SWARNIMA TRAVELS HADAI
|
23BIEPD2644C1Z0_535435
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BIEPD2644C1Z0
|
Admin
|
2435
|
23BIHPD3052K1ZK
|
OM CONTSTRUCTION AND SUPPLIER
|
23199217983_486276
|
Union Bank of India
|
UBIN0912913
|
|
23BIHPD3052K1ZK
|
Material
|
2436
|
23BIKPR7595G1ZO
|
SHIR DADAJI MATERIAL SUPPLIER HARRAI
|
23BIKPR7595G1ZO_495819
|
Central Bank Of India
|
CBIN0280754
|
|
23BIKPR7595G1ZO
|
Material
|
2437
|
23BIMPS7586N1Z7
|
Apna Traders Amarwara
|
23736602354
|
State Bank of India
|
SBIN0001713
|
|
23BIMPS7586N1Z7
|
Material
|
2438
|
23BIOPM4182J1ZX
|
NAYAN TRADERS
|
23biopm4182j1zx_510245
|
Central Bank Of India
|
CBIN0284170
|
|
23BIOPM4182J1ZX
|
Material
|
2439
|
23BIRPK1422N1Z3
|
S K TRADERS
|
23BIRPK1422N1Z3_510273
|
HDFC bank
|
HDFC0001777
|
|
23BIRPK1422N1Z3
|
Material
|
2440
|
23BIXPG1758B2ZA
|
GOHTE BUILDING MATERIAL SUPPLIERS
|
23BIXPG1758B2ZA_505397
|
Central Bank Of India
|
CBIN0284259
|
|
23BIXPG1758B2ZA
|
Material
|
2441
|
23BIXPK0555L1ZT
|
JAVED BATTERY AND EARTH MOVERS
|
23BIXPK0555L1ZT_543811
|
Central Bank Of India
|
CBIN0280751
|
|
23BIXPK0555L1ZT
|
Material
|
2442
|
23BIZPD9268B1ZZ
|
SHUBHAM KRISHI FARM AND BUILDING MATERIAL
|
23BIZPD9268B1ZZ_526554
|
State Bank of India
|
SBIN0009412
|
|
23BIZPD9268B1ZZ
|
Material
|
2443
|
23BIZPJ9615G1ZS
|
NABIL CONSTRUCTION AND SUPPLIER
|
23BIZPJ9615G1ZS_515241
|
Indian Bank
|
IDIB000T570
|
|
23BIZPJ9615G1ZS
|
Material
|
2444
|
23BJCPM0775L1Z4
|
SHREERAM TRADERS
|
23BJCPM0775L1Z4_533913
|
Bank of Maharastra
|
MAHB0001779
|
|
23BJCPM0775L1Z4
|
Material
|
2445
|
23BJCPS3821D1ZM
|
VINOD SALLAM
|
23BJCPS3821D1ZM_543943
|
Punjab National Bank
|
PUNB0102300
|
|
23BJCPS3821D1ZM
|
Material
|
2446
|
23BJMPK9452Q1ZE
|
SHREE MAHABALI ASSOCIAT
|
23BJMPK9452Q1ZE_510272
|
Allahabad Bank
|
ALLA0213261
|
|
23BJMPK9452Q1ZE
|
Material
|
2447
|
23BJOPG9394R1Z5
|
BHARATI TRADERS MAIN ROAD UMARANALA
|
23229120010_443371
|
Bank of Maharastra
|
MAHB0001779
|
|
23BJOPG9394R1Z5
|
Material
|
2448
|
23BJOPK3888D1Z1
|
Mahaveer Traders, Sausar
|
23799129556_455620
|
Central Bank Of India
|
CBIN0281886
|
|
23BJOPK3888D1Z1
|
Material
|
2449
|
23BJPPM4752C1Z9
|
CHANDRAYANI TRADERS
|
23BJPPM4752CQZ9_514666
|
Central Bank Of India
|
CBIN0280755
|
|
23BJPPM4752C1Z9
|
Material
|
2450
|
23BJRPK1970L1ZS
|
Om Sai Traders and electronic Sausar
|
23646802369_369219
|
State Bank of India
|
SBIN0001034
|
|
23BJRPK1970L1ZS
|
Material
|
2451
|
23BJSPD6233Q1ZQ
|
S D LP CONSTRUCTION
|
23BJSPD6233Q1ZQ_509054
|
State Bank of India
|
SBIN0002898
|
|
23BJSPD6233Q1ZQ
|
Material
|
2452
|
23BJSPM8451R1Z7
|
MANSHI CONSTERUCTION AND MATERIAL SUPPLIER
|
23BJSPM8451R1Z7_512824
|
State Bank of India
|
SBIN0001567
|
|
23BJSPM8451R1Z7
|
Material
|
2453
|
23BJZPR4354P1Z5
|
Piyush Traders Rampuri Chourai
|
23169120501_443673
|
Madhya Pradesh Gramin Bank
|
BKID0MG8038
|
|
23BJZPR4354P1Z5
|
Material
|
2454
|
23BJZPS2472M1ZB
|
VAISHALI HARWARE AND ELECTRICALS PROP. SAHU
|
23BJZPS2472M1ZB_504602
|
State Bank of India
|
SBIN0004616
|
|
23BJZPS2472M1ZB
|
Material
|
2455
|
23BJZPS2473L1ZC
|
KHUSHI TRADERS, DAMUA
|
23469003004_403200
|
State Bank of India
|
SBIN0004616
|
|
23BJZPS2473L1ZC
|
Material
|
2456
|
23BKEPB6057P1Z0
|
BANDEWAR MATERIAL SUPPLIER
|
23669146544_489571
|
State Bank of India
|
SBIN0000348
|
|
23BKEPB6057P1Z0
|
Material
|
2457
|
23BKGPG5451G1ZG
|
OMM BROTHERS KHAMARPANI
|
23209136017_476530
|
Central Bank Of India
|
CBIN0282940
|
|
23BKGPG5451G1ZG
|
Material
|
2458
|
23BKLPG2241R1ZY
|
BINDWSHWARI ELECTRICALS
|
23BKLPG2241R1ZY_520617
|
State Bank of India
|
SBIN0000348
|
|
23BKLPG2241R1ZY
|
Material
|
2459
|
23BKMPN0661B1ZJ
|
NAYAK CONSTRUCTION
|
23BKMPN0661B1ZJ_546797
|
Punjab National Bank
|
PUNB0105700
|
|
23BKMPN0661B1ZJ
|
Material
|
2460
|
23BKNPK9166P1ZA
|
AOM ELECTRICALS
|
23BKNPK9166P1ZA_521504
|
IDBI Bank
|
IBKL0000711
|
|
23BKNPK9166P1ZA
|
Material
|
2461
|
23BKOPM1764N1ZN
|
MAHORE CEMENT AND MATERIAL SUPPLIER
|
23BKOPM1764N1ZN_499010
|
VIJAYA BANK
|
VIJB0007619
|
|
23BKOPM1764N1ZN
|
Material
|
2462
|
23BKPPV6429L1ZD
|
KAMLESH VERMA KRUSHI FARM
|
23BKPPV6429L1ZD_516842
|
Central Bank Of India
|
CBIN0280751
|
|
23BKPPV6429L1ZD
|
Material
|
2463
|
23BKSPR3356R1Z6
|
SHIV SHAKTI TRADERS
|
23BKSPR3356R1Z6_530796
|
YES BANK LTD
|
YESB0000936
|
|
23BKSPR3356R1Z6
|
Material
|
2464
|
23BKWPS6095Q1ZT
|
DEEPAK KRISHNA KUMAR SHARMA JUNNARDEO
|
23BKWPS6095Q1ZT_496276
|
Central Bank Of India
|
CBIN0282534
|
|
23BKWPS6095Q1ZT
|
Material
|
2465
|
23BKXPD5990G2ZP
|
SURESH CONTRACTOR GUREKHURIMAU,JUNNARDEO
|
23739102693_422695
|
Bank of Maharastra
|
MAHB0000613
|
|
23BKXPD5990G2ZP
|
Material
|
2466
|
23BLEPD8053J2Z7
|
MAHAVEER PETROLIUM BICHHUA
|
23BLEPD8053J2Z7_532716
|
Central Bank Of India
|
CBIN0284370
|
|
23BLEPD8053J2Z7
|
Admin
|
2467
|
23BLFPB5088Q1ZQ
|
PAWAR TRADERS
|
23BLFPB5088Q1ZQ_548183
|
Central Bank Of India
|
CBIN0280752
|
|
23BLFPB5088Q1ZQ
|
Material
|
2468
|
23BLFPK3238K1Z5
|
KOLHATAKAR TRADERS KHAMARPANI
|
23676802304_379470
|
Central Bank Of India
|
CBIN0282940
|
|
23BLFPK3238K1Z5
|
Material
|
2469
|
23BLGPM2430N1Z4
|
PRATIBHA CONSTRUCTION
|
23BLGPM2430N1Z4_515325
|
State Bank of India
|
SBIN0010805
|
|
23BLGPM2430N1Z4
|
Material
|
2470
|
23BLJPK5345P1ZN
|
SHIVAM AGRO
|
23439120086_469362
|
Bank of Maharastra
|
MAHB0000364
|
|
23BLJPK5345P1ZN
|
Material
|
2471
|
23BLKPC0167N1Z3
|
BHARAT CHOURE SANKH UMARHAD
|
23BLKPC0167N1Z4_498866
|
Canara Bank
|
CNRB0003005
|
|
23BLKPC0167N1Z3
|
Material
|
2472
|
23BLMPD6682D1Z6
|
VINOD DHURVE MATERIAL SUPPLIER
|
23BLMPD6682D1Z6_510179
|
Central Bank Of India
|
CBIN0283957
|
|
23BLMPD6682D1Z6
|
Material
|
2473
|
23BLSPM7952F1ZO
|
SARTAZ ENTERPRISES
|
23169248347_490237
|
State Bank of India
|
SBIN0001034
|
|
23BLSPM7952F1ZO
|
Material
|
2474
|
23BLWPS7527J1ZA
|
SHIV KUMAR CONTRACTOR
|
23BLWPS7527J1ZA_538481
|
State Bank of India
|
SBIN0014124
|
|
23BLWPS7527J1ZA
|
Material
|
2475
|
23BLWPV2289N1ZY
|
VIRKHARE ASSOCIATES
|
23BLWPV2289N1ZY_535880
|
Central Bank Of India
|
CBIN0281886
|
|
23BLWPV2289N1ZY
|
Material
|
2476
|
23BLZPP4251R1Z3
|
RAGHUVAR TRADERS
|
23419166066_481486
|
Central Bank Of India
|
CBIN0285009
|
|
23BLZPP4251R1Z3
|
Material
|
2477
|
23BMPPS8825R2ZV
|
MS RAJARAM SURYAWANSHI
|
23BMPPS8825R2ZV_529552
|
State Bank of India
|
SBIN0018527
|
|
23BMPPS8825R2ZV
|
Material
|
2478
|
23BMUPD8823R1Z8
|
DEHARIYA CONTRACTOR & MATERIYAL SUPPLAYER BICHHUA
|
23829111317_432585
|
State Bank of India
|
SBIN0014390
|
|
23BMUPD8823R1Z8
|
Material
|
2479
|
23BMXPC4640L1ZR
|
CHAMARU MATERIAL SUPPLIERS KAPARWADI CHHINDWARA
|
23BMXPC4640L1ZR_495660
|
Central Bank Of India
|
CBIN0285009
|
|
23BMXPC4640L1ZR
|
Material
|
2480
|
23BMXPD4088D1ZX
|
ANURAG CONSTRUCTION
|
23BMXPD4088D1ZX_531289
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23BMXPD4088D1ZX
|
Material
|
2481
|
23BNCPR0482D2ZB
|
MAHAKAAL CONSTRUCTION Building Material Suppliers
|
23bncpr0482d2zb_509381
|
AXIS BANK
|
UTIB0000670
|
|
23BNCPR0482D2ZB
|
Material
|
2482
|
23BNJPP1167Q1ZG
|
RAJENDRA KUMAR PATWARI, TUMARAGADI, BICHUA
|
23859124021_494408
|
Central Bank Of India
|
CBIN0284370
|
|
23BNJPP1167Q1ZG
|
Material
|
2483
|
23BNLPD3775L2ZP
|
AMIT CONTRACTOR AND SUPPLIER
|
23bnlpd3775l2ZP_509607
|
Central Bank Of India
|
CBIN0284675
|
|
23BNLPD3775L2ZP
|
Material
|
2484
|
23BNLPS1096R1Z5
|
SANJAY TRADERS
|
23BNLPS1096R1Z5_500048
|
Punjab National Bank
|
PUNB0102300
|
|
23BNLPS1096R1Z5
|
Material
|
2485
|
23BNMPP5731P1ZD
|
NEELESH KUMAR SAHU
|
23BNMPP5731P1ZD_521010
|
Central Bank Of India
|
CBIN0281814
|
|
23BNMPP5731P1ZD
|
Material
|
2486
|
23BNMPS2892C1ZT
|
SHIV SHAKTI BEEJ BHANDAR JUNNARDEO
|
23BNMPS2892C1ZT_504324
|
Central Bank Of India
|
CBIN0282534
|
|
23BNMPS2892C1ZT
|
Material
|
2487
|
23BNQPN4366Q1Z4
|
RAHUL CONSTRUCTION AND MATERIAL SUPPLIER KOLHIYA
|
23BNQPN4366Q1Z4_498525
|
Allahabad Bank
|
ALLA0210769
|
|
23BNQPN4366Q1Z4
|
Material
|
2488
|
23BNRPM8715R1Z1
|
SHIVOM CONSTRUCTION AND MATERIAL SUPPLIERS
|
23569062649_468788
|
Central Bank Of India
|
CBIN0284370
|
|
23BNRPM8715R1Z1
|
Material
|
2489
|
23BNTPR7453M1Z3
|
RISHI COMPUTER AND PRINTER CERVICE
|
23BNTPR7453M1Z3_536933
|
YES BANK LTD
|
YESB0000936
|
|
23BNTPR7453M1Z3
|
Admin
|
2490
|
23BNVPP7479P3ZL
|
Rajesh Kumar Pandey
|
23939025558
|
Union Bank of India
|
UBIN0912913
|
|
23BNVPP7479P3ZL
|
Material
|
2491
|
23BNXPR5634N1Z2
|
ANSH TRADRES
|
23BNXPR5634N1Z2_537983
|
Equitas Small Finance Bank Limited
|
ESFB0014019
|
|
23BNXPR5634N1Z2
|
Material
|
2492
|
23BNZPB4248J1ZO
|
BHANU ENTERPRISES
|
23BNZPB4248J1Zo_532016
|
AU Small Finance Bank Limited
|
AUBL0002326
|
|
23BNZPB4248J1ZO
|
Material
|
2493
|
23BOEPB6418Q1ZT
|
S S ASSOCIATE
|
23boepb6418q1zt_503091
|
CORPORATION BANK
|
CORP0001291
|
|
23BOEPB6418Q1ZT
|
Material
|
2494
|
23BOFPM6540F1Z5
|
Balaji Material Suppliers Dilawar Mohgaon Chourai
|
23979088313_375755
|
Central Bank Of India
|
CBIN0281814
|
|
23BOFPM6540F1Z5
|
Material
|
2495
|
23BOIPD0783G1Z8
|
MONTU CONSTRUCTION WORK AND MATERIAL
|
23BOJPD0783G1Z8_497379
|
State Bank of India
|
SBIN0002898
|
|
23BOIPD0783G1Z8
|
Material
|
2496
|
23BOJPP5052B1Z9
|
R.P.Construction
|
23249075097
|
Bank of Maharastra
|
MAHB0000449
|
|
23BOJPP5052B1Z9
|
Material
|
2497
|
23BOJPP5052B2Z8
|
MP Construction
|
23BEVPA9795N1ZM_537711
|
Indian Bank
|
IDIB000U042
|
|
23BOJPP5052B2Z8
|
Material
|
2498
|
23BONPP4268P1Z4
|
SHRI HARI STEEL AND HARDWARE
|
23BONPP4268P1Z4_537179
|
Bank of Maharastra
|
MAHB0000364
|
|
23BONPP4268P1Z4
|
Material
|
2499
|
23BOSPM0377R1Z4
|
SWASTIK TRADERS ARJUNWADI
|
23109160083_477403
|
Syndicate Bank
|
SYNB0007743
|
|
23BOSPM0377R1Z4
|
Material
|
2500
|
23BOSPP3100B1ZF
|
Vishwakarma Traders Parasia
|
23839092110_458932
|
Punjab National Bank
|
PUNB0102300
|
|
23BOSPP3100B1ZF
|
Material
|
2501
|
23BOSPV4545L1ZS
|
Anurag Traders
|
23BOSPV4545L1ZS_516366
|
Central Bank Of India
|
CBIN0280753
|
|
23BOSPV4545L1ZS
|
Material
|
2502
|
23BOVPK7629R1ZU
|
JAVED ENTERPRISE
|
23049215185_485492
|
Syndicate Bank
|
SYNB0007741
|
|
23BOVPK7629R1ZU
|
Material
|
2503
|
23BOVPS0943G1ZM
|
DHEERAJ KUMAR SURYAWANSHI
|
23bovps0943G1ZM_548185
|
YES BANK LTD
|
YESB0000949
|
|
23BOVPS0943G1ZM
|
Material
|
2504
|
23BOVPS8655F4Z4
|
NARMADA HARDWARE MAIN ROAD TAMIA
|
23356803935_369597
|
Bank of Maharastra
|
MAHB0000552
|
|
23BOVPS8655F4Z4
|
Material
|
2505
|
23BOYPD9557G1ZE
|
Abhinav Construction
|
23boypd9557g1ze_524554
|
Indian Bank
|
IDIB000U042
|
|
23BOYPD9557G1ZE
|
Material
|
2506
|
23BPFPP1003R1ZV
|
PATHE EARTHMOVERS
|
23BPFPP1003R1ZV_500600
|
State Bank of India
|
SBIN0003495
|
|
23BPFPP1003R1ZV
|
Material
|
2507
|
23BPHPK1624M1ZX
|
ISTAQUE KHAN
|
23BPHPK1624M1ZX_514722
|
State Bank of India
|
SBIN0007358
|
|
23BPHPK1624M1ZX
|
Material
|
2508
|
23BPHPM7227J1ZQ
|
ADITYA TRADERS
|
23BPHPM7227J1ZQ_521043
|
Central Bank Of India
|
CBIN0282129
|
|
23BPHPM7227J1ZQ
|
Material
|
2509
|
23BPOPB5423G1Z7
|
VIDYA KRISHI AND CONSTRUCTION
|
23BPOPB5423G1Z7_499072
|
Central Bank Of India
|
CBIN0280754
|
|
23BPOPB5423G1Z7
|
Material
|
2510
|
23BPOPR8425J1ZC
|
KHAN MATERIAL SUPPLER
|
23BPOPR8425J1ZC_516285
|
Central Bank Of India
|
CBIN0282534
|
|
23BPOPR8425J1ZC
|
Material
|
2511
|
23BPSPR3323D2ZX
|
RAI BUILDING MATERIAL SUPPLIERS
|
23709169529_479005
|
Central Bank Of India
|
CBIN0280753
|
|
23BPSPR3323D2ZX
|
Material
|
2512
|
23BPWPD0680K1ZN
|
JAY TRADERS PANDHURNA
|
23BPWPD0680K1ZN_512037
|
Madhya Pradesh Gramin Bank
|
BKID0MG8025
|
|
23BPWPD0680K1ZN
|
Material
|
2513
|
23BPXPJ9479M1ZN
|
MICRO MIND COMPUTER
|
23BPXPJ9479M1ZN_532313
|
Bank of India
|
BKID0008940
|
|
23BPXPJ9479M1ZN
|
Material
|
2514
|
23BQGPR7140P1ZC
|
GAURAV MATERIAL SUPPLIER
|
23BQGPR7140P1ZC_547199
|
Bank of Maharastra
|
MAHB0000552
|
|
23BQGPR7140P1ZC
|
Material
|
2515
|
23BQJPK7587A2ZR
|
PATEL HARDWARE
|
23BQJPK7587A2ZR_531854
|
Bank of Maharastra
|
MAHB0000552
|
|
23BQJPK7587A2ZR
|
Material
|
2516
|
23BQPPS3209D1ZX
|
SHREE SAI TRADERS
|
23946803853
|
Bank of Maharastra
|
MAHB0000606
|
|
23BQPPS3209D1ZX
|
Material
|
2517
|
23BQSPK6505M1ZE
|
Kaushik Traders Dunava
|
23444705824
|
Bank of Maharastra
|
MAHB0001687
|
|
23BQSPK6505M1ZE
|
Material
|
2518
|
23BQTPR4311K1ZI
|
RAI BROTHERS
|
23BQTPR4311K1ZI_548565
|
Bank of Maharastra
|
MAHB0000606
|
|
23BQTPR4311K1ZI
|
Material
|
2519
|
23BQVPK8064Q1ZT
|
AMIT MATERIAL SUPPLAYERS HARRAI , CHHINDWARA
|
23389001654_373525
|
State Bank of India
|
SBIN0014390
|
|
23BQVPK8064Q1ZT
|
Material
|
2520
|
23BQWPV7545J1ZV
|
NAVNEET TRADERS JUNUNARDEO
|
23BQWPV7545J1ZV_511437
|
Central Bank Of India
|
CBIN0281954
|
|
23BQWPV7545J1ZV
|
Material
|
2521
|
23BRAPD0019C2ZW
|
ARADHANA KRISHI FIRM,(CHURKA) AMARWARA
|
23199076654_407534
|
Central Bank Of India
|
CBIN0280751
|
|
23BRAPD0019C2ZW
|
Material
|
2522
|
23BRAPK9316H1ZY
|
Yaseen Khan Contractor
|
23329103122_420759
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23BRAPK9316H1ZY
|
Material
|
2523
|
23BRHPK8366A1ZX
|
KADWE KRUSHI FARM
|
23BRHPK8366A1ZX_538073
|
Central Bank Of India
|
CBIN0280752
|
|
23BRHPK8366A1ZX
|
Material
|
2524
|
23BRJPP2892N1Z4
|
Bhuvi Trading chhindwara
|
23289047545
|
Central Bank Of India
|
CBIN0283256
|
|
23BRJPP2892N1Z4
|
Material
|
2525
|
23BRRPA1027J2Z1
|
JAY BAJRANG TRADERS
|
23789160112_463595
|
Bank of Maharastra
|
MAHB0001687
|
|
23BRRPA1027J2Z1
|
Material
|
2526
|
23BRSPC4497H1ZG
|
CHHERKE PAINT HOUSE
|
23BRSPC4497H1ZG_522622
|
Central Bank Of India
|
CBIN0282940
|
|
23BRSPC4497H1ZG
|
Material
|
2527
|
23BRUPD4284M1Z9
|
KOYAN TRADERS
|
23BRUPD4284M1Z9_539146
|
Central Bank Of India
|
CBIN0285009
|
|
23BRUPD4284M1Z9
|
Material
|
2528
|
23BRVPR6527A1ZL
|
KGN Material Supllier
|
23BRVPR6527A1ZL_505481
|
Central Bank Of India
|
CBIN0282129
|
|
23BRVPR6527A1ZL
|
Material
|
2529
|
23BSAPK6093A1Z6
|
KADRY TRADERS AND CONSTRUCTIONS
|
23BSAPK6093A1Z6_508965
|
YES BANK LTD
|
YESB0000818
|
|
23BSAPK6093A1Z6
|
Material
|
2530
|
23BSBPP7208K1ZO
|
JAGDAMBA TRADERS BATKAKHAPA HARRAI
|
23619123657_448753
|
State Bank of India
|
SBIN0014390
|
|
23BSBPP7208K1ZO
|
Material
|
2531
|
23BSDPR2223L2ZS
|
VINESH RAGHUWANSHI CONTRACTOR
|
23069228666_490519
|
Bank of India
|
BKID0008940
|
|
23BSDPR2223L2ZS
|
Material
|
2532
|
23BSEPP4885P1ZY
|
PUNAJI PAWAR
|
23BSEPP4885P1ZY_504998
|
State Bank of India
|
SBIN0009412
|
|
23BSEPP4885P1ZY
|
Material
|
2533
|
23BSJPM2113G1Z6
|
VAISHNAVI AGRO AND HARDWARE CHHINDWARA
|
23BSJPM2113G1Z6_498005
|
Bank of Maharastra
|
MAHB0000613
|
|
23BSJPM2113G1Z6
|
Material
|
2534
|
23BSMPK5297A1ZQ
|
STAR CONSTRUCTION
|
23849117717_484902
|
State Bank of India
|
SBIN0005924
|
|
23BSMPK5297A1ZQ
|
Material
|
2535
|
23BSMPS9270F1ZB
|
NAVRATAN TRADERS
|
23BSMPS9270F1ZB_531855
|
Bank of Maharastra
|
MAHB0000552
|
|
23BSMPS9270F1ZB
|
Material
|
2536
|
23BSPPM8661R1ZO
|
MOHABE TRADERS CHANGOBA
|
23029168724_471575
|
Central Bank Of India
|
CBIN0284679
|
|
23BSPPM8661R1ZO
|
Material
|
2537
|
23BSVPB8522L1ZD
|
MS BHARDWAJ CONSTRUCTUONS
|
23BSVPB8522L1ZD_520411
|
Central Bank Of India
|
CBIN0285009
|
|
23BSVPB8522L1ZD
|
Material
|
2538
|
23BSZPA1822J1ZP
|
Shekh Shakir Ansari Supplier
|
23139173078_485199
|
Central Bank Of India
|
CBIN0280756
|
|
23BSZPA1822J1ZP
|
Material
|
2539
|
23BTIPA9157Q1Z6
|
REHAN CONSTRUCTUON
|
23BTIPA9157q1z6_520159
|
Central Bank Of India
|
CBIN0282188
|
|
23BTIPA9157Q1Z6
|
Material
|
2540
|
23BTKPS2703N1ZE
|
UNNATI TRADERS DAMUA
|
23079092768_487501
|
Bank of India
|
BKID0008941
|
|
23BTKPS2703N1ZE
|
Material
|
2541
|
23BTMPG8477P1ZT
|
GUPTA TREDRES, JUNNARDEO
|
23376800626_380790
|
Bank of Maharastra
|
MAHB0000537
|
|
23BTMPG8477P1ZT
|
Material
|
2542
|
23BTVPP3024N2Z5
|
Panday Traders
|
23719101434_427559
|
Union Bank of India
|
UBIN0912913
|
|
23BTVPP3024N2Z5
|
Material
|
2543
|
23BUAPB0687D1Z9
|
BHAVISHYA MATERIAL SUPPLIER
|
23BUAPB0687D1Z9_543622
|
Central Bank Of India
|
CBIN0282534
|
|
23BUAPB0687D1Z9
|
Material
|
2544
|
23BUDPA3757J1ZT
|
SHEKHA IRFAN ANSARI
|
23BUDPA3757J1ZT_524946
|
Central Bank Of India
|
CBIN0282188
|
|
23BUDPA3757J1ZT
|
Material
|
2545
|
23BUDPM2711E1Z8
|
SHITAL PRASAD MAHORE
|
23139157752_478860
|
Punjab National Bank
|
PUNB0943600
|
|
23BUDPM2711E1Z8
|
Material
|
2546
|
23BUGPS9870P1ZM
|
RAHUL STEEL ENGINEERING
|
23BUGPS9870P1ZM_513856
|
State Bank of India
|
SBIN0005924
|
|
23BUGPS9870P1ZM
|
Material
|
2547
|
23BUGPS9950L2ZW
|
OM SAI CONSTRUCTION KHAMARPANI
|
23579187099_482650
|
Central Bank Of India
|
CBIN0282940
|
|
23BUGPS9950L2ZW
|
Material
|
2548
|
23BUNPN9381B1ZF
|
LAXMI TRADERS
|
23BUNPN9381B1ZF_542614
|
Bank of Maharastra
|
MAHB0001574
|
|
23BUNPN9381B1ZF
|
Material
|
2549
|
23BUQPN4483H1Z7
|
NAGWANSHI MATERIAL SUPPLIER
|
23BUQPN4483H1Z7_521781
|
Central Bank Of India
|
CBIN0283957
|
|
23BUQPN4483H1Z7
|
Material
|
2550
|
23BUUPS3866D1Z5
|
MAHARAJA ENTERPRISES
|
23BUUPS3866D1Z5_526490
|
Bank of Maharastra
|
MAHB0000552
|
|
23BUUPS3866D1Z5
|
Material
|
2551
|
23BUUPS3866D2Z4
|
Patel Hardware Main Road Tamia
|
23256802535_370099
|
Bank of Maharastra
|
MAHB0000552
|
|
23BUUPS3866D2Z4
|
Material
|
2552
|
23BUWPS1883C1Z8
|
ANANT TRADERS
|
23BUWPS1883C1Z8_541569
|
Central Bank Of India
|
CBIN0280751
|
|
23BUWPS1883C1Z8
|
Material
|
2553
|
23BVIPS2318K1ZF
|
Shri Sai Driling and Blasting
|
23bvips2318k1zf_538279
|
HDFC bank
|
HDFC0000910
|
|
23BVIPS2318K1ZF
|
Material
|
2554
|
23BVKPB9678K1Z1
|
AKHIL CONSTRUCTION BOREGAON
|
23BVKPB9678K1Z1_508541
|
Central Bank Of India
|
CBIN0283962
|
|
23BVKPB9678K1Z1
|
Material
|
2555
|
23BVLPS0114C2Z2
|
Kailash Sahu Contractor
|
23BVLPS0114C2Z2_515089
|
Central Bank Of India
|
CBIN0283957
|
|
23BVLPS0114C2Z2
|
Material
|
2556
|
23BVQPM9666L1ZM
|
ADITYA AGENCY CHAND ROAD CHHINDWARA
|
23BVQPM9666L1ZM_507494
|
Punjab National Bank
|
PUNB0008300
|
|
23BVQPM9666L1ZM
|
Material
|
2557
|
23BVQPP6679E1ZZ
|
RAHUL PAHADE CHHINDWARA
|
23899170577_472820
|
Canara Bank
|
CNRB0003005
|
|
23BVQPP6679E1ZZ
|
Material
|
2558
|
23BWDPM8253M1Z6
|
Sai Kripa Material Supplier Umarvah, Tamia
|
23209055022_370100
|
Bank of Maharastra
|
MAHB0000552
|
|
23BWDPM8253M1Z6
|
Material
|
2559
|
23BWLPR8845Q1ZF
|
Shree Krishna Traders, Tamia
|
23789153516_460005
|
State Bank of India
|
SBIN0030358
|
|
23BWLPR8845Q1ZF
|
Material
|
2560
|
23BWMPC9807L1Z7
|
CHOUHAN TRADERS
|
23BWMPC9807L1Z7_547749
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23BWMPC9807L1Z7
|
Material
|
2561
|
23BWNPS2999J1ZN
|
SHRI OM TRADERS BATKAKHAPA
|
23479175760_477404
|
Central Bank Of India
|
CBIN0280754
|
|
23BWNPS2999J1ZN
|
Material
|
2562
|
23BWOPK5194A1ZK
|
DINESH KHARPUSE
|
23239013891_370677
|
Central Bank Of India
|
CBIN0284370
|
|
23BWOPK5194A1ZK
|
Material
|
2563
|
23BWQPG8056D1ZH
|
RANJIT CONSTRUCTIONS CHHINDWARA
|
23BWQPG8056D1ZH_503892
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23BWQPG8056D1ZH
|
Material
|
2564
|
23BWSPP8641P1ZI
|
KHAPRE KRISHI FARM ADN SUPPLIER
|
23BWSPP8641P1ZI_509637
|
State Bank of India
|
SBIN0002898
|
|
23BWSPP8641P1ZI
|
Material
|
2565
|
23BWVPS9617R1Z6
|
Chitransh Traders, Damua
|
23129009149
|
Bank of India
|
BKID0008941
|
|
23BWVPS9617R1Z6
|
Material
|
2566
|
23BXAPS4912F3ZO
|
Pankaj Kumar Sharma, CWA
|
23129019625
|
Union Bank of India
|
UBIN0912913
|
|
23BXAPS4912F3ZO
|
Material
|
2567
|
23BXEPM8287R1ZJ
|
MAA BHAVANI MATERIAL HARRAI
|
23989149907_460783
|
Central Bank Of India
|
CBIN0280754
|
|
23BXEPM8287R1ZJ
|
Material
|
2568
|
23BXGPM9102D2ZT
|
PARIDHI SAHU CONSTRUCTIONS
|
23BXGPM9102D2ZT_534195
|
Central Bank Of India
|
CBIN0284370
|
|
23BXGPM9102D2ZT
|
Material
|
2569
|
23BXHPD8350B1ZY
|
JITENDRA DONGRE
|
23BXHPD8350B1ZY_527826
|
State Bank of India
|
SBIN0002898
|
|
23BXHPD8350B1ZY
|
Material
|
2570
|
23BXIPS2545G1ZF
|
OM ENTERPRISES
|
23859160299_489573
|
State Bank of India
|
SBIN0001713
|
|
23BXIPS2545G1ZF
|
Material
|
2571
|
23BXLPS9059N1Z1
|
UMA ENTERPRISES
|
23BXLPS9059N1Z1_521008
|
State Bank of India
|
SBIN0030252
|
|
23BXLPS9059N1Z1
|
Material
|
2572
|
23BXNPM5256M1ZX
|
Rai Enterprises Chourai
|
23176601304_381744
|
State Bank of India
|
SBIN0004218
|
|
23BXNPM5256M1ZX
|
Material
|
2573
|
23BXUPS0874A1ZB
|
YATI CONSTRUCTION
|
23BXUPS0874A1ZB_533912
|
Bank of Maharastra
|
MAHB0001929
|
|
23BXUPS0874A1ZB
|
Material
|
2574
|
23BXWPP1574N1ZM
|
ANSH KRISHI KENDRA
|
23BXWPP1574N1ZM_533318
|
Bank of Maharastra
|
MAHB0001779
|
|
23BXWPP1574N1ZM
|
Admin
|
2575
|
23BXXPD6294C3Z7
|
SHRI RAM BROTHERS
|
23BXXPD6294C3Z7_537256
|
Central Bank Of India
|
CBIN0282940
|
|
23BXXPD6294C3Z7
|
Material
|
2576
|
23BYHPS4686L1ZP
|
JAI BHOLE ARGO WORK
|
23BYHPS4686L1ZP_495522
|
IDBI Bank
|
IBKL0001921
|
|
23BYHPS4686L1ZP
|
Material
|
2577
|
23BYRPC2328D1ZT
|
CHOUDHARY CONSTRUCTION
|
23BYRPC2328D1ZT_536309
|
HDFC bank
|
HDFC0000910
|
|
23BYRPC2328D1ZT
|
Material
|
2578
|
23BYVPK5203P1ZW
|
KHADATKAR BUILDING MATERIAL SUPPLIERS
|
23BYVPK5203P1ZW_538606
|
Union Bank of India
|
UBIN0563625
|
|
23BYVPK5203P1ZW
|
Material
|
2579
|
23BYYPD5753L1ZT
|
VIRAJ ENTERPRISES
|
23BYYPD5753l1ZT_548199
|
Bank of Maharastra
|
MAHB0001779
|
|
23BYYPD5753L1ZT
|
Material
|
2580
|
23BZBPC6231Q1ZE
|
SHRI SATYAM TRADERS SINGODI
|
23BZBPC6231Q1ZE_515102
|
Indian Bank
|
IDIB000S713
|
|
23BZBPC6231Q1ZE
|
Material
|
2581
|
23BZCPD8497C1ZH
|
DEEKSHA TRADERS SURLAKHAPA
|
23699185632_477686
|
State Bank of India
|
SBIN0001713
|
|
23BZCPD8497C1ZH
|
Material
|
2582
|
23BZGPP4788L1ZO
|
Thakur Traders, Borgaon, Sausar
|
23449088269_375640
|
Central Bank Of India
|
CBIN0283962
|
|
23BZGPP4788L1ZO
|
Material
|
2583
|
23BZGPP4788L2ZN
|
MAMA THAKUR CONSTRUCTION
|
23BZGPP4788L2ZN_541572
|
Central Bank Of India
|
CBIN0283962
|
|
23BZGPP4788L2ZN
|
Material
|
2584
|
23BZGPR8708G1Z5
|
SHRI PATEL TRADERS
|
23BZGPR8708G1Z5_542039
|
Central Bank Of India
|
CBIN0280753
|
|
23BZGPR8708G1Z5
|
Material
|
2585
|
23BZGPS3865P1ZL
|
CHANCHLESH TRADERS ITAWA
|
23889049425_462137
|
Bank of Maharastra
|
MAHB0000658
|
|
23BZGPS3865P1ZL
|
Material
|
2586
|
23BZKPB1524N1Z1
|
SAISHRADHA ELECTRONICS
|
23BZKPB1524N1Z1_516720
|
Canara Bank
|
CNRB0005486
|
|
23BZKPB1524N1Z1
|
Material
|
2587
|
23BZLPS8655Q1Z8
|
JITENDRA SAHU CONSTRUCTIONS
|
23BZLPS8655Q1Z8_515237
|
IndusInd Bank Ltd.
|
INDB0000323
|
|
23BZLPS8655Q1Z8
|
Material
|
2588
|
23BZOPR1797K1ZL
|
RAGHUWANSHI TRADERS
|
23BZOPR1797K1ZL_533940
|
Central Bank Of India
|
CBIN0281814
|
|
23BZOPR1797K1ZL
|
Material
|
2589
|
23BZWPC2628G1ZD
|
CHOUDHARY KAVELU BHANDAR
|
23bzwpc2628g1zd_532338
|
IDFC Bank
|
IDFB0042861
|
|
23BZWPC2628G1ZD
|
Material
|
2590
|
23CAFPR8274Q1ZU
|
MS RAJPUT TRADERS SARRA
|
23839160398_467746
|
Central Bank Of India
|
CBIN0280753
|
|
23CAFPR8274Q1ZU
|
Material
|
2591
|
23CAHPR9906F1ZI
|
Jai shri mahakaal construction
|
23cahpr9906f1zi_542628
|
Punjab National Bank
|
PUNB0105700
|
|
23CAHPR9906F1ZI
|
Material
|
2592
|
23CAOPD5984N1Z2
|
NEER MATERIAL SUPPLIERS HADAI
|
23289149492_464891
|
Central Bank Of India
|
CBIN0280754
|
|
23CAOPD5984N1Z2
|
Material
|
2593
|
23CAOPR8602P1ZZ
|
MS ABHINAV TRADERS LONIKALAN PANJRA
|
23849160106_467549
|
Central Bank Of India
|
CBIN0280753
|
|
23CAOPR8602P1ZZ
|
Material
|
2594
|
23CAQPP9930C1ZH
|
SANSKAR TRADERS TAMIYA
|
23CAQPP9930C1ZH_498447
|
Bank of Maharastra
|
MAHB0000552
|
|
23CAQPP9930C1ZH
|
Material
|
2595
|
23CAQPS2022E2ZW
|
VIVEK KRISHI KENDRA
|
23CAQPS2022E2ZW_499739
|
Punjab National Bank
|
PUNB0102300
|
|
23CAQPS2022E2ZW
|
Material
|
2596
|
23CARPR8475D1Z6
|
SHREE KRISHNA TRADERS
|
23CARPR8475D1Z6_499175
|
HDFC bank
|
HDFC0000910
|
|
23CARPR8475D1Z6
|
Material
|
2597
|
23CAXPR1978M2ZM
|
MOHIT RAGHUWANSHI
|
23CAXPR1978M2ZM_500284
|
State Bank of India
|
SBIN0030252
|
|
23CAXPR1978M2ZM
|
Material
|
2598
|
23CBNPS5523G1ZI
|
SAI STONE ORESHURE BICHUAA BARGI HARRAI
|
23879012081
|
Central Bank Of India
|
CBIN0280754
|
|
23CBNPS5523G1ZI
|
Material
|
2599
|
23CBUPR2317E1ZM
|
SHREYA CHETNA TRADERS
|
23CBUPR2317E1ZM_521520
|
YES BANK LTD
|
YESB0000901
|
|
23CBUPR2317E1ZM
|
Material
|
2600
|
23CCBPS9657N1ZU
|
MANISH KUMAR SAHU, KATKUHI
|
23839014607_377806
|
Central Bank Of India
|
CBIN0282534
|
|
23CCBPS9657N1ZU
|
Material
|
2601
|
23CCIPP9032P1Z1
|
GARGI TRADERS LONIYA KARBAL CHHINDWARA
|
23CCIPP9032P1Z1_510571
|
YES BANK LTD
|
YESB0000521
|
|
23CCIPP9032P1Z1
|
Material
|
2602
|
23CCLPP3741A1ZX
|
BALAJI ENTERPISES
|
23CCLPP3741Z1ZX_537514
|
Bank of Maharastra
|
MAHB0001058
|
|
23CCLPP3741A1ZX
|
Material
|
2603
|
23CCPPS8994A1ZI
|
SHEKH KHALIL KHAN SUPPLIER JUNNARDEO
|
23576804105_434167
|
Central Bank Of India
|
CBIN0282534
|
|
23CCPPS8994A1ZI
|
Material
|
2604
|
23CCQPN0159R1ZX
|
KAPIL CONSTRUCTION
|
23CCQPN0159R1ZX_532201
|
Indian Bank
|
IDIB000S713
|
|
23CCQPN0159R1ZX
|
Material
|
2605
|
23CCQPR6550J1Z2
|
SAHAB CONSTRUCTION CHHINDWARA
|
23CCQPR6550J1Z2_504410
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23CCQPR6550J1Z2
|
Material
|
2606
|
23CDAPD9037K2ZN
|
DHURVE TRADERS KHUNAJHIR
|
23CDAPD9037K2ZN_509987
|
Central Bank Of India
|
CBIN0282129
|
|
23CDAPD9037K2ZN
|
Material
|
2607
|
23CDBPM9099K1Z9
|
MALVIYA BUILDING MATERIAL SUPPLIER
|
23CDBPM9099K1Z9_499454
|
Central Bank Of India
|
CBIN0280754
|
|
23CDBPM9099K1Z9
|
Material
|
2608
|
23CDGPS8505M2Z3
|
Devendra Suryawanshi
|
23919047676_394608
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23CDGPS8505M2Z3
|
Material
|
2609
|
23CEKPB2411Q1ZM
|
BHOSAM MATERIAL SUPPLIERS
|
23CEKPB2411Q1ZM_519602
|
State Bank of India
|
SBIN0004616
|
|
23CEKPB2411Q1ZM
|
Material
|
2610
|
23CENPR9774R1Z5
|
BHAIYAJI BUILDING MATERIAL AND CONSTRUCTION
|
23CENPR9774R1Z5_504810
|
State Bank of India
|
SBIN0001713
|
|
23CENPR9774R1Z5
|
Material
|
2611
|
23CEWPK1293M1ZV
|
PAWAR BEEJ BHANDAR
|
23CEWPK1293M1ZV_526748
|
Bank of Maharastra
|
MAHB0001779
|
|
23CEWPK1293M1ZV
|
Material
|
2612
|
23CFHPK1692A1ZU
|
RAJ TRADERS BUILDING MATERIAL SUPPLIER
|
23CFHPK1692A1ZU_525207
|
Central Bank Of India
|
CBIN0280754
|
|
23CFHPK1692A1ZU
|
Material
|
2613
|
23CFLPM2780R1ZP
|
UMMI LAL MARSKOLE
|
23CFLPM2780R1ZP_515200
|
State Bank of India
|
SBIN0014390
|
|
23CFLPM2780R1ZP
|
Material
|
2614
|
23CFNPR6191H1ZZ
|
RAM CONSTRUCTION
|
23CFNPR6191H1ZZ_545593
|
Canara Bank
|
CNRB0004513
|
|
23CFNPR6191H1ZZ
|
Material
|
2615
|
23CFWPS8197F2ZI
|
CHANCHLESH SURYAWANSHI CONTRACTOR
|
23CFWPS8197F2ZI_533752
|
Bank of India
|
BKID0008940
|
|
23CFWPS8197F2ZI
|
Material
|
2616
|
23CFZPB9294M1ZI
|
BAROLE CONSTRUCTION
|
23CFZPB9294M1ZI_531798
|
Central Bank Of India
|
CBIN0281814
|
|
23CFZPB9294M1ZI
|
Material
|
2617
|
23CGFPR2858L3ZW
|
Raghuwanshi Traders
|
23cgfpr2858l3zw_533481
|
IDFC Bank
|
IDFB0042861
|
|
23CGFPR2858L3ZW
|
Material
|
2618
|
23CGJPS4539K2ZW
|
CRESCENT CONSTRUCTION CHHINDWARA
|
23886603495
|
Canara Bank
|
CNRB0017741
|
|
23CGJPS4539K2ZW
|
Material
|
2619
|
23CGNPM4514Q1ZW
|
A M ENTERPRISES CHHINDWARA
|
23CGNPM4514Q1ZW_495659
|
Central Bank Of India
|
CBIN0282188
|
|
23CGNPM4514Q1ZW
|
Material
|
2620
|
23CGQPK3360R2ZQ
|
ASHOK KUMAR KHANVE
|
23159090238_488507
|
Central Bank Of India
|
CBIN0281814
|
|
23CGQPK3360R2ZQ
|
Material
|
2621
|
23CGZPK2502C1ZN
|
INDIAN CONSTRUCTION
|
23CGZPK2502C1ZN_530366
|
Punjab National Bank
|
PUNB0690200
|
|
23CGZPK2502C1ZN
|
Material
|
2622
|
23CGZPS7221Q1ZC
|
VAISHNAVI CONSTERUCTIONS
|
23CGZPS7221Q1ZC_525217
|
HDFC bank
|
HDFC0000910
|
|
23CGZPS7221Q1ZC
|
Material
|
2623
|
23CGZPS9339F1ZK
|
SANJAY PARIHAR DAMUA
|
23069026809_369534
|
Central Bank Of India
|
CBIN0282534
|
|
23CGZPS9339F1ZK
|
Material
|
2624
|
23CHKPB9091B1ZL
|
BHADE MATERIAL SUPLLIER
|
23CHKPB9091B1ZL_509862
|
Bank of Maharastra
|
MAHB0001779
|
|
23CHKPB9091B1ZL
|
Material
|
2625
|
23CHMPP1054N2Z0
|
ARNAV CONSTRUCTION
|
23CHMPP1054N2Z0_523961
|
Union Bank of India
|
UBIN0542008
|
|
23CHMPP1054N2Z0
|
Material
|
2626
|
23CHNPK8695R1Z4
|
POOJA KRISHI KENDRA
|
23CHNPK8695R1Z4_521044
|
Central Bank Of India
|
CBIN0282940
|
|
23CHNPK8695R1Z4
|
Material
|
2627
|
23CHOPD6012J1ZJ
|
AJAY BUILDING MATERIAL AND PHOTOCOPY
|
23CHOPD6012J1ZJ_512234
|
Central Bank Of India
|
CBIN0280751
|
|
23CHOPD6012J1ZJ
|
Material
|
2628
|
23CHWPS5598G1ZE
|
SAHU TRADERS
|
23CHWPS5598G1ZE_526076
|
AU Small Finance Bank Limited
|
AUBL0002326
|
|
23CHWPS5598G1ZE
|
Material
|
2629
|
23CHZPC4685D1Z3
|
R N BRICKS INDUSTRIES
|
23CHZPC4685D1Z3_541583
|
Central Bank Of India
|
CBIN0282534
|
|
23CHZPC4685D1Z3
|
Material
|
2630
|
23CHZPK2900D1ZH
|
RUDRA BUILDING MATERIAL SUPPLIER
|
23CHZPK2900D1ZH_519651
|
Central Bank Of India
|
CBIN0284679
|
|
23CHZPK2900D1ZH
|
Material
|
2631
|
23CIDPS8225G1Z8
|
SARIKA SURYAWANSHI PARASIA
|
23CIDPS8225G1Z8_499904
|
State Bank of India
|
SBIN0004615
|
|
23CIDPS8225G1Z8
|
Material
|
2632
|
23CIIPS3702F1ZH
|
SAINI FEBRICATION INDUSTRIES PRO. SONA SAINI
|
23436603780_420320
|
Union Bank of India
|
UBIN0542059
|
|
23CIIPS3702F1ZH
|
Material
|
2633
|
23CIKPS2998K2ZF
|
VINOD KUMAR SHAU CONTRACTOR
|
23276603771_426304
|
Central Bank Of India
|
CBIN0280751
|
|
23CIKPS2998K2ZF
|
Material
|
2634
|
23CIPPB1049D1ZR
|
ABHISHKE ENTERPRISES EMLIKHEDA CHHINDWARA
|
23CIPPB1049D1ZR_495795
|
HDFC bank
|
HDFC0000910
|
|
23CIPPB1049D1ZR
|
Material
|
2635
|
23CIXPS0154E2Z3
|
NIKHIL ENGINEERING WORKSHOP HARRAI
|
23669095522_424657
|
Central Bank Of India
|
CBIN0280754
|
|
23CIXPS0154E2Z3
|
Material
|
2636
|
23CIXPS0155F1Z1
|
ROHIT TRADERS
|
23CIXPS0155F1Z1_509401
|
ICICI BANK
|
ICIC0000511
|
|
23CIXPS0155F1Z1
|
Material
|
2637
|
23CIYPP1506N1ZP
|
MAHADEV TRADERS
|
23CIYPP1506N1ZP_531932
|
Central Bank Of India
|
CBIN0285009
|
|
23CIYPP1506N1ZP
|
Material
|
2638
|
23CJBPN8036R1ZP
|
JAI BHOLE BABA BUILDING MATERIAL SUPPLIER
|
23CJBPN8036R1ZP_530075
|
Bank of Maharastra
|
MAHB0001929
|
|
23CJBPN8036R1ZP
|
Material
|
2639
|
23CJCPK8917K2ZY
|
SHIV SHAKTI TRADERS HARRAI
|
23159142618_472823
|
Central Bank Of India
|
CBIN0280754
|
|
23CJCPK8917K2ZY
|
Material
|
2640
|
23CJDPS3567A1ZF
|
Sahu Material Supplier
|
23649007739_368944
|
Central Bank Of India
|
CBIN0282534
|
|
23CJDPS3567A1ZF
|
Material
|
2641
|
23CJGPT6107E1ZD
|
MAA JAGDAMBA MATERIAL SUPPLIER
|
23CJGPT6107E1ZD_542035
|
Central Bank Of India
|
CBIN0282129
|
|
23CJGPT6107E1ZD
|
Material
|
2642
|
23CJPPS7280E1ZT
|
SHRI BALAJI TRADERS, AMARWARA
|
23959089091_376905
|
Central Bank Of India
|
CBIN0280751
|
|
23CJPPS7280E1ZT
|
Material
|
2643
|
23CJSPK4968G2ZO
|
JS CONSTRUCTION
|
23CJSPK4968G2Zo_525428
|
Kotak Mahindra Bank Ltd.
|
KKBK0005914
|
|
23CJSPK4968G2ZO
|
Material
|
2644
|
23CJUPV9951N1ZW
|
AYUSH TRADERS
|
23CJUPV9951N1ZW_538717
|
Madhya Pradesh Gramin Bank
|
BKID0MG8037
|
|
23CJUPV9951N1ZW
|
Material
|
2645
|
23CJWPK0204M1Z3
|
MAHESH KAUSHAL SUPPLIER
|
23CJWPK0204M1Z3_531670
|
Indian Bank
|
IDIB000C583
|
|
23CJWPK0204M1Z3
|
Material
|
2646
|
23CKRPN7775G1ZI
|
VINAYAK MATERIAL SUPPLIER
|
23CKRPN7775G1ZI_543462
|
Central Bank Of India
|
CBIN0282534
|
|
23CKRPN7775G1ZI
|
Material
|
2647
|
23CKSPK4759E1ZU
|
ANAND PAWAR MATERIAL SUPPLIER
|
23CKSPK4759E1ZU_500230
|
Central Bank Of India
|
CBIN0281954
|
|
23CKSPK4759E1ZU
|
Material
|
2648
|
23CKSPK6230Q1ZJ
|
SHRI S K CONTRACTOR
|
23CKSPK6230Q1ZJ_496950
|
State Bank of India
|
SBIN0009412
|
|
23CKSPK6230Q1ZJ
|
Material
|
2649
|
23CKXPD0588D2Z2
|
SARJU DEHARIYA KRUSHI FARM AND SUPPLIER
|
23CKXPD0588D2Z2_531955
|
State Bank of India
|
SBIN0014390
|
|
23CKXPD0588D2Z2
|
Material
|
2650
|
23CKXPP7150B1ZZ
|
AAKANSHA TRADERS
|
23106602555_489500
|
Central Bank Of India
|
CBIN0280753
|
|
23CKXPP7150B1ZZ
|
Material
|
2651
|
23CLHPS2320H1ZC
|
GEET TRADING
|
23CLHPS2320H1ZC_525050
|
Bank of Maharastra
|
MAHB0000552
|
|
23CLHPS2320H1ZC
|
Material
|
2652
|
23CLNPB5499N1ZG
|
VEDANSHI CONSTRUCTION
|
23CLNPB5499N1ZG_535268
|
YES BANK LTD
|
YESB0000901
|
|
23CLNPB5499N1ZG
|
Material
|
2653
|
23CLNPP6245E1ZZ
|
ANSHUL TRADERS
|
23CLNPP6245E1ZZ_534012
|
HDFC bank
|
HDFC0009684
|
|
23CLNPP6245E1ZZ
|
Material
|
2654
|
23CLVPK6926R1Z1
|
RAM SUNDER LIME INDUSTRIES
|
23CLVPK6926R1Z1_516310
|
Allahabad Bank
|
ALLA0210376
|
|
23CLVPK6926R1Z1
|
Material
|
2655
|
23CLWPK8487Q1ZQ
|
KRISHNA TRADERS
|
23CLWPK8487Q1ZQ_513615
|
Bank of Maharastra
|
MAHB0000552
|
|
23CLWPK8487Q1ZQ
|
Material
|
2656
|
23CLWPK8998L1ZS
|
SHRI BALAJI KRISHI KENDRA TAMIA
|
23CLWPK8998L1ZS_534121
|
State Bank of India
|
SBIN0014124
|
|
23CLWPK8998L1ZS
|
Material
|
2657
|
23CMFPG3310Q1Z5
|
VINAYAK TRADERS
|
23CMFPG3310Q1Z5_541135
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23CMFPG3310Q1Z5
|
Material
|
2658
|
23CMIPD4713M1Z4
|
DEHARIYA CONSTRUCTION
|
23CMIPD4713M1Z4_514422
|
Central Bank Of India
|
CBIN0284170
|
|
23CMIPD4713M1Z4
|
Material
|
2659
|
23CMLPP3640J1ZV
|
PANDRE CONSTRUCTION
|
23CMLPP3640J1ZV_528761
|
Central Bank Of India
|
CBIN0282940
|
|
23CMLPP3640J1ZV
|
Material
|
2660
|
23CNFPM7334B1ZC
|
MISHRA TRADERS CHOURAI
|
23199228168_488681
|
State Bank of India
|
SBIN0004218
|
|
23CNFPM7334B1ZC
|
Material
|
2661
|
23CNIPK3482P1ZH
|
KADERY TRADERS
|
23CNIPK3482P1ZH_521691
|
Central Bank Of India
|
CBIN0281987
|
|
23CNIPK3482P1ZH
|
Material
|
2662
|
23CNIPK3482P2ZG
|
MS ROYAL MATERIAL SUPPLIER CHHAPARA
|
23CNIPK3482P2ZG_521470
|
State Bank of India
|
SBIN0002840
|
|
23CNIPK3482P2ZG
|
Material
|
2663
|
23CNNPM5872Q1Z2
|
MAHORE TRADERS
|
23CNNPM5872Q1Z2_521013
|
Indian Bank
|
IDIB000U042
|
|
23CNNPM5872Q1Z2
|
Material
|
2664
|
23CNVPS3573E1ZJ
|
NIHAL BUILDING MATERIAL SUPPLIER, PARASIA
|
23789118887_439710
|
Central Bank Of India
|
CBIN0280756
|
|
23CNVPS3573E1ZJ
|
Material
|
2665
|
23CNVPS3914H1ZK
|
S S Construction
|
23cnvps3914h1zk_533917
|
Central Bank Of India
|
CBIN0281101
|
|
23CNVPS3914H1ZK
|
Material
|
2666
|
23CNXPB7136G1ZV
|
MS BHOMAL TRADES
|
23CNXPB7136G1ZV_541137
|
Bank of Maharastra
|
MAHB0001687
|
|
23CNXPB7136G1ZV
|
Material
|
2667
|
23COHPK0836D1ZD
|
Khan Traders Moghar Chourai
|
23969116832_441247
|
Central Bank Of India
|
CBIN0281814
|
|
23COHPK0836D1ZD
|
Material
|
2668
|
23COLPD1914D1ZJ
|
DHURVE CONSTRUCTION
|
23COLPD1914D1ZJ_503619
|
Indian Bank
|
IDIB000C583
|
|
23COLPD1914D1ZJ
|
Material
|
2669
|
23COUPB7525M1Z1
|
BHARAT MATERIAL SUPPLIER
|
23COUPB7525M1Z1_500211
|
Central Bank Of India
|
CBIN0284259
|
|
23COUPB7525M1Z1
|
Material
|
2670
|
23COUPB7525M1ZI
|
BHARAT MATERIAL SUPPLIERS
|
23COUPB7525M1ZI_533421
|
Punjab National Bank
|
PUNB0317500
|
|
23COUPB7525M1ZI
|
Material
|
2671
|
23COXPK7004P1ZA
|
ASLAM KHAN CONSTRUCTION
|
23COXPK7004P1ZA_522051
|
Central Bank Of India
|
CBIN0283256
|
|
23COXPK7004P1ZA
|
Material
|
2672
|
23CPTPS7035H2ZD
|
Tirupati Traders Khamarpani
|
23CPTPS7035H2ZD_506613
|
Central Bank Of India
|
CBIN0282940
|
|
23CPTPS7035H2ZD
|
Material
|
2673
|
23CPWPM1524A1Z5
|
Jitendra Mahore Traders
|
23339145510_470290
|
Central Bank Of India
|
CBIN0280756
|
|
23CPWPM1524A1Z5
|
Material
|
2674
|
23CPZPD3552E1ZV
|
LAXITA CONSTRUCTION
|
23389237849_491623
|
Bank of Maharastra
|
MAHB0001779
|
|
23CPZPD3552E1ZV
|
Material
|
2675
|
23CQGPP0050B2ZI
|
Shree Ganpat Traders Navegaon
|
23849121694_473004
|
Central Bank Of India
|
CBIN0282534
|
|
23CQGPP0050B2ZI
|
Material
|
2676
|
23CQHPB8712R1ZI
|
DAKSHA TRADERS BADNOOR
|
23CQHPB8712R1ZI_519733
|
Punjab National Bank
|
PUNB0317500
|
|
23CQHPB8712R1ZI
|
Material
|
2677
|
23CQIPM5177N1Z9
|
M D Infra
|
23cqipm5177n1z9_529196
|
Canara Bank
|
CNRB0017741
|
|
23CQIPM5177N1Z9
|
Material
|
2678
|
23CQKPB6935R1ZA
|
JAI BHOLE TRADERS
|
23CQKPB6935R1ZA_515326
|
Central Bank Of India
|
CBIN0280756
|
|
23CQKPB6935R1ZA
|
Material
|
2679
|
23CQKPK8381A1ZW
|
KRISHAK ENTERPRISES
|
23CQKPK8381A1ZW_546793
|
Canara Bank
|
CNRB0005486
|
|
23CQKPK8381A1ZW
|
Material
|
2680
|
23CQKPS4132F1ZX
|
Soni Traders, Gram Chand Chourai
|
23836603172_371471
|
Central Bank Of India
|
CBIN0281814
|
|
23CQKPS4132F1ZX
|
Material
|
2681
|
23CQTPM7471A1ZO
|
AKASH BUILDING MATERIAL SUPPLIER
|
23cqtpm7471a1zo_499738
|
Union Bank of India
|
UBIN0542008
|
|
23CQTPM7471A1ZO
|
Material
|
2682
|
23CQTPS7847G1Z2
|
NARESH SEN CONTRACTOR PARASIA
|
23CQTPS7847G1Z2_509082
|
Central Bank Of India
|
CBIN0282534
|
|
23CQTPS7847G1Z2
|
Material
|
2683
|
23CRHPS7351G1ZL
|
SURYAWANSHI TRADERS AND CONTRACTOR
|
23CRHPS7351G1ZL_514545
|
Bank of Maharastra
|
MAHB0000613
|
|
23CRHPS7351G1ZL
|
Material
|
2684
|
23CRJPD5277N1ZE
|
SHREYA PIPES CHHINDWARA
|
23CRJPD5277N1ZE_500598
|
Central Bank Of India
|
CBIN0282188
|
|
23CRJPD5277N1ZE
|
Material
|
2685
|
23CRJPD5277NIZE
|
SHREYA PIPES
|
23CRJPD5277NIZE_521902
|
Central Bank Of India
|
CBIN0282188
|
|
23CRJPD5277NIZE
|
Material
|
2686
|
23CRNPR8088P1ZL
|
PRANJAL KRISHI FORM
|
23CRNPR8088P1ZL_508481
|
Central Bank Of India
|
CBIN0284170
|
|
23CRNPR8088P1ZL
|
Material
|
2687
|
23CSNPK1280R1Z6
|
Raghuwanshi Brothers Chand Chourai
|
23599082046_420761
|
Central Bank Of India
|
CBIN0281814
|
|
23CSNPK1280R1Z6
|
Material
|
2688
|
23CSTPS1423G1ZM
|
SWARNIM TRADERS PROP.NARENDRA SAHU MOHKHED
|
23056603989_373348
|
State Bank of India
|
SBIN0003495
|
|
23CSTPS1423G1ZM
|
Material
|
2689
|
23CSVPM2109K1ZG
|
ABHI AGRO AGENCY
|
23CSVPM2109K1ZG_537071
|
YES BANK LTD
|
YESB0000937
|
|
23CSVPM2109K1ZG
|
Material
|
2690
|
23CSYPK1091B1ZR
|
J K WELDING
|
23CSYPK1091B1ZR_539035
|
Indian Overseas Bank
|
IOBA0002959
|
|
23CSYPK1091B1ZR
|
Material
|
2691
|
23CTCPS1028K1ZR
|
M S RAZA CONTRACTOR
|
23189222737_486327
|
Dena Bank
|
BKDN0811285
|
|
23CTCPS1028K1ZR
|
Material
|
2692
|
23CTGPS2051E3ZX
|
SHIVKRIPA TRADERS AMARWARA
|
23CTGPS2051E3ZX_498276
|
State Bank of India
|
SBIN0014390
|
|
23CTGPS2051E3ZX
|
Material
|
2693
|
23CTJPK2074G2ZS
|
Hind Construction
|
23109101883_412739
|
Canara Bank
|
CNRB0017741
|
|
23CTJPK2074G2ZS
|
Material
|
2694
|
23CTSPK9855L1ZQ
|
BANARASHI CONSTRUCTION
|
23CTSPK9855L1ZQ_535088
|
HDFC bank
|
HDFC0009684
|
|
23CTSPK9855L1ZQ
|
Material
|
2695
|
23CTWPK9786Q1Z6
|
SHRI SAIKRIPA TRADERS
|
23CTWPK9786Q1Z6_531602
|
Central Bank Of India
|
CBIN0280756
|
|
23CTWPK9786Q1Z6
|
Material
|
2696
|
23CUHPD8761Q1Z1
|
RISHABH TRADERS
|
23CUHPD8761Q1Z1_523271
|
Union Bank of India
|
UBIN0929131
|
|
23CUHPD8761Q1Z1
|
Material
|
2697
|
23CUHPM1329K1ZM
|
MOURYA SUPPLIER
|
23CUHPM1329K1ZM_548187
|
State Bank of India
|
SBIN0014124
|
|
23CUHPM1329K1ZM
|
Material
|
2698
|
23CUHPP7486G1Z6
|
MP SALES
|
23CUHPP7486G1Z6_536893
|
HDFC bank
|
HDFC0000910
|
|
23CUHPP7486G1Z6
|
Admin
|
2699
|
23CULPR9292N1ZL
|
RAGHUWANSHI BROTHERS AND BUILDING MATERIAL
|
23CULPR9292N1ZL_523683
|
YES BANK LTD
|
YESB0000888
|
|
23CULPR9292N1ZL
|
Material
|
2700
|
23CUOPB2739K1ZI
|
BANWARI CONSTRUCTIONS
|
23CUOPB2739K1ZI_501000
|
YES BANK LTD
|
YESB0000936
|
|
23CUOPB2739K1ZI
|
Material
|
2701
|
23CVLPR0285C1ZN
|
SHRI SIDDJI VINAYAK KRISHI KENDRA
|
23CVLPR0285C1zN_525104
|
HDFC bank
|
HDFC0000772
|
|
23CVLPR0285C1ZN
|
Material
|
2702
|
23CVMPM2500A1Z9
|
ANSH CONSTRUCTION AND BUILDING MATERIAL
|
23CVMPM2500A1Z9_500285
|
State Bank of India
|
SBIN0014124
|
|
23CVMPM2500A1Z9
|
Material
|
2703
|
23CVXPR4869N1ZA
|
MAYANK TRADERS
|
23CVXPR4869N1ZA_512008
|
State Bank of India
|
SBIN0030358
|
|
23CVXPR4869N1ZA
|
Material
|
2704
|
23CWBPK5517P1ZA
|
BHUMI TRADERS AND MATERIAL SUPPLIER
|
23CWBPK5517P1ZA_543464
|
Bank of Maharastra
|
MAHB0000552
|
|
23CWBPK5517P1ZA
|
Material
|
2705
|
23CWZPP3848L1ZJ
|
AMIT ENTERPRISES AMIT PARTETI
|
23CWZPP3848L1ZJ_503660
|
Bank of Maharastra
|
MAHB0001929
|
|
23CWZPP3848L1ZJ
|
Material
|
2706
|
23CXGPM4400B1Z6
|
AJAY ENGINEERING WORKSHOP
|
23059175317_491173
|
Central Bank Of India
|
CBIN0284370
|
|
23CXGPM4400B1Z6
|
Material
|
2707
|
23CXIPS9713B1ZG
|
SHIVAM TRADERS PANDUPIPTIYA-TAMIA
|
23739002977_371843
|
Canara Bank
|
CNRB0006125
|
|
23CXIPS9713B1ZG
|
Material
|
2708
|
23CXLPB4111R1ZF
|
RAJENDRA TRADERS
|
23CXLPB4111R1ZF_510246
|
Bank of Baroda
|
BARB0CHHIND
|
|
23CXLPB4111R1ZF
|
Material
|
2709
|
23CXNPS2724K1Z3
|
MOHNESH SAHU MATERIAL SUPPLIER
|
23379165876_467657
|
Bank of Maharastra
|
MAHB0000613
|
|
23CXNPS2724K1Z3
|
Material
|
2710
|
23CXOPM2783H1Z4
|
SHYAMJI MAHORE MATERIAL SUPPLIER
|
23CXOPM2783H1Z4_519605
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CXOPM2783H1Z4
|
Material
|
2711
|
23CXRPB1039G1ZR
|
SHRI KRIPA TRADERS
|
23CXRPB1039G1ZR_508480
|
Central Bank Of India
|
CBIN0284370
|
|
23CXRPB1039G1ZR
|
Material
|
2712
|
23CXUPK9727K1ZN
|
INDIAN STEEL SALES
|
23CXUPK9727K1ZN_531498
|
Bank of Maharastra
|
MAHB0001779
|
|
23CXUPK9727K1ZN
|
Material
|
2713
|
23CXUPM3441G1ZB
|
MANSURI CONTRACTOR AND MATERIAL SUPPLIER
|
23449175763_477425
|
Central Bank Of India
|
CBIN0282188
|
|
23CXUPM3441G1ZB
|
Material
|
2714
|
23CYAPK2849D1ZR
|
Shreenath Traders,Chourai
|
23029071627_372562
|
Central Bank Of India
|
CBIN0280753
|
|
23CYAPK2849D1ZR
|
Material
|
2715
|
23CYBPM9260K2Z5
|
TIRUPATI INFRATECH
|
23CYBPM9260k2Z5_516600
|
Punjab National Bank
|
PUNB0008300
|
|
23CYBPM9260K2Z5
|
Material
|
2716
|
23CYBPS1917H1ZJ
|
JAI BHARAT ENTERPRISES
|
23059020311_375336
|
State Bank of India
|
SBIN0001713
|
|
23CYBPS1917H1ZJ
|
Material
|
2717
|
23CYBPS1946N2Z0
|
INDIA TRADERS
|
23CYBPS1946N2Z0_522344
|
Central Bank Of India
|
CBIN0280751
|
|
23CYBPS1946N2Z0
|
Material
|
2718
|
23CYDPM5766N2ZU
|
MANJU BHARDWAJ
|
23CYDPM5766N2ZU_532342
|
Central Bank Of India
|
CBIN0280750
|
|
23CYDPM5766N2ZU
|
Material
|
2719
|
23CYIPS8571G1ZY
|
JAY GURUDEO MATERIAL SUPPLIER PRO GOPAL SAHU
|
23929080752_411526
|
State Bank of India
|
SBIN0010805
|
|
23CYIPS8571G1ZY
|
Material
|
2720
|
23CYLPP4570K1ZY
|
VAISHNAVI CONSTYCTION
|
23CYLPP4570K1ZY_541585
|
Central Bank Of India
|
CBIN0283957
|
|
23CYLPP4570K1ZY
|
Material
|
2721
|
23CYMPM6572P1ZK
|
SAHIL ENTERPRISES
|
23CYMPM6572P1ZK_530520
|
IDBI Bank
|
IBKL0000711
|
|
23CYMPM6572P1ZK
|
Material
|
2722
|
23CYPPS6269E2ZV
|
NARMADA BRICKS
|
23CYPPS6269E2ZV_515105
|
Bank of Maharastra
|
MAHB0000552
|
|
23CYPPS6269E2ZV
|
Material
|
2723
|
23CYPPS6857L1ZF
|
NARMADA STONE CRUSHER JAMAI
|
23CYPPS6857L1ZF_497985
|
Central Bank Of India
|
CBIN0282534
|
|
23CYPPS6857L1ZF
|
Material
|
2724
|
23CYUPS1973C1Z2
|
R K ENTERPRISES
|
23CYUPS1973C1Z2_514057
|
Syndicate Bank
|
SYNB0007741
|
|
23CYUPS1973C1Z2
|
Material
|
2725
|
23CZBPS4436E2ZI
|
ANNAPURNA KRISHI SEWA KENDRA
|
23189146689_473069
|
Central Bank Of India
|
CBIN0284674
|
|
23CZBPS4436E2ZI
|
Material
|
2726
|
23CZEPP6663B1ZG
|
SAI KRIPA SUPPLIER
|
23CZEPP6663B1ZG_514667
|
Central Bank Of India
|
CBIN0284675
|
|
23CZEPP6663B1ZG
|
Material
|
2727
|
23CZEPS5966A1ZB
|
DADA JI Traders Harri
|
23799005202
|
Central Bank Of India
|
CBIN0280754
|
|
23CZEPS5966A1ZB
|
Material
|
2728
|
23CZNPS3505A1ZN
|
BOLBAM TRADERS
|
23CZNPS3505A1ZN_513303
|
Punjab National Bank
|
PUNB0317500
|
|
23CZNPS3505A1ZN
|
Material
|
2729
|
23CZPPB1764E1ZL
|
VYANKATI RAJE CONSTRUCTION
|
23CZPPB1764E1ZL_519843
|
Central Bank Of India
|
CBIN0283962
|
|
23CZPPB1764E1ZL
|
Material
|
2730
|
23DAKPP2084N1Z8
|
OMPRAKASH PRAJAPATI
|
23959243903_491272
|
Bank of India
|
BKID0008941
|
|
23DAKPP2084N1Z8
|
Material
|
2731
|
23DANPP4297N1ZU
|
JAI MAA BHAVANI ENTERPRISES
|
23939211119_489602
|
Central Bank Of India
|
CBIN0280751
|
|
23DANPP4297N1ZU
|
Material
|
2732
|
23DAOPM0388A1ZV
|
ABHYUDAYA TRADERS
|
23DAOPM0388A1ZV_531816
|
Central Bank Of India
|
CBIN0282940
|
|
23DAOPM0388A1ZV
|
Material
|
2733
|
23DAPPP8284M1ZR
|
Anash Krishi and Building material supplier
|
23dappp8284m1zr_500283
|
Indian Bank
|
IDIB000S713
|
|
23DAPPP8284M1ZR
|
Material
|
2734
|
23DAWPS0539F1ZE
|
SAHU FLY ASH BRICKS
|
23DAWPS0539F1ZE_499512
|
Bank of Maharastra
|
MAHB0000552
|
|
23DAWPS0539F1ZE
|
Material
|
2735
|
23DAWPS4356G1Z5
|
SANJAY BUILDING MATERIAL SUPPLEYER, AMARWARA
|
23969036419_394560
|
Central Bank Of India
|
CBIN0280751
|
|
23DAWPS4356G1Z5
|
Material
|
2736
|
23DAZPG5720D1ZQ
|
BABAJI TRADERS
|
23DAZPG5720D1ZQ_513753
|
Central Bank Of India
|
CBIN0281814
|
|
23DAZPG5720D1ZQ
|
Material
|
2737
|
23DAZPR2800F1ZK
|
SAI MATERIAL SUPPLIER
|
23DAZPR2800F1ZK_541134
|
State Bank of India
|
SBIN0001713
|
|
23DAZPR2800F1ZK
|
Material
|
2738
|
23DAZPS8568F1ZQ
|
DIGARSE TRADERS PALAKHED, Mohkhed
|
23159101005_440875
|
State Bank of India
|
SBIN0003495
|
|
23DAZPS8568F1ZQ
|
Material
|
2739
|
23DBNPS7248D1ZD
|
KRISHNA HYDRAULIC AND EARTH MOVERS
|
23DBNPS7248D1ZD_522744
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23DBNPS7248D1ZD
|
Material
|
2740
|
23DCGPK1200M2ZY
|
QURESHI TRADERS, PULPULDOH
|
23049092577_392694
|
Central Bank Of India
|
CBIN0282940
|
|
23DCGPK1200M2ZY
|
Material
|
2741
|
23DCTPP9322N1ZS
|
PAWAR BUILDING MATERIAL SUPPLIER
|
23889217235_491621
|
Bank of Maharastra
|
MAHB0001687
|
|
23DCTPP9322N1ZS
|
Material
|
2742
|
23DCZPM7748K1ZL
|
ANMOL CONSTRUCTIONS
|
23DCZPM7748K1ZL_514665
|
Central Bank Of India
|
CBIN0284170
|
|
23DCZPM7748K1ZL
|
Material
|
2743
|
23DDAPS3541E1ZW
|
MAHALAXMI TRADERS GANGIWARA
|
23419182071_488195
|
Punjab National Bank
|
PUNB0102300
|
|
23DDAPS3541E1ZW
|
Material
|
2744
|
23DDGPB0400K1ZA
|
PARAS BATHRI DHANORA CHHINDWARA
|
23DDGPB0400K1ZA_509474
|
State Bank of India
|
SBIN0014390
|
|
23DDGPB0400K1ZA
|
Material
|
2745
|
23DDHPS1535M1ZA
|
Raju Krishi Kendra
|
23DDHPs1535m1za_529104
|
Central Bank Of India
|
CBIN0281814
|
|
23DDHPS1535M1ZA
|
Material
|
2746
|
23DDSPS1165J1Z3
|
ANTESH TRADERS
|
23DDSPS1165J1Z3_524919
|
HDFC bank
|
HDFC0000910
|
|
23DDSPS1165J1Z3
|
Material
|
2747
|
23DECPS7277Q1ZM
|
KIRAN TRADERS
|
23DECPS7277Q1ZM_523633
|
State Bank of India
|
SBIN0004218
|
|
23DECPS7277Q1ZM
|
Material
|
2748
|
23DFCPS0328H2ZO
|
SHIRI RAM TRADERS HEERAMAN SAHU
|
23699155756_462172
|
State Bank of India
|
SBIN0001713
|
|
23DFCPS0328H2ZO
|
Material
|
2749
|
23DFPPS4357H1ZZ
|
SURYAWANSHI TRADERS
|
23059212177_487507
|
Bank of Maharastra
|
MAHB0001929
|
|
23DFPPS4357H1ZZ
|
Material
|
2750
|
23DFTPB3637F1ZJ
|
BODKHE Enterprises
|
23DFTPB3637F1ZJ_517251
|
Central Bank Of India
|
CBIN0280750
|
|
23DFTPB3637F1ZJ
|
Material
|
2751
|
23DFTPK0973P1ZO
|
PARAS TREADERS
|
23DFTPK0973P1ZO_499012
|
State Bank of India
|
SBIN0005924
|
|
23DFTPK0973P1ZO
|
Material
|
2752
|
23DFZPS6979M1ZY
|
M/S MANOJ KUMAR SURYAWANSHI
|
23439030652
|
State Bank of India
|
SBIN0001713
|
|
23DFZPS6979M1ZY
|
Material
|
2753
|
23DGCPK4288P2ZU
|
AB Infrastructure
|
23039170663_489984
|
Madhya Pradesh Gramin Bank
|
BKID0MG8037
|
|
23DGCPK4288P2ZU
|
Material
|
2754
|
23DGNPK7895B1Z2
|
K K CONSTRUCTION
|
23dgnpk7895b1z2_529944
|
YES BANK LTD
|
YESB0000901
|
|
23DGNPK7895B1Z2
|
Material
|
2755
|
23DGZPS3829H1ZO
|
SOLANKY CONSTRUCTIONS
|
23DGZPS3829H1ZO_513119
|
YES BANK LTD
|
YESB0000901
|
|
23DGZPS3829H1ZO
|
Material
|
2756
|
23DHEPS0858E1ZE
|
Om Trader, chhindwara
|
23199105172_414549
|
Central Bank Of India
|
CBIN0282188
|
|
23DHEPS0858E1ZE
|
Material
|
2757
|
23DHLPD5761E1ZI
|
SHREE GRANTH BUILDERS AND SUPPLIER
|
23DHLPD5761E1Zi_545596
|
Bank of Maharastra
|
MAHB0000746
|
|
23DHLPD5761E1ZI
|
Material
|
2758
|
23DHLPS8254M1ZK
|
Rajuddin Siddique BMS, Ambada, Parasia
|
23299143380_449574
|
Central Bank Of India
|
CBIN0282534
|
|
23DHLPS8254M1ZK
|
Material
|
2759
|
23DHOPS7174D1ZZ
|
TRUPATI TRADERS CHHINDWARA
|
23DHOPS7174D1ZZ_499177
|
Punjab National Bank
|
PUNB0943600
|
|
23DHOPS7174D1ZZ
|
Material
|
2760
|
23DHVPS3977P1Z0
|
MS SAHU ENTERPRISES
|
23DHVPS3977P1Z0_521783
|
Bandhan Bank Limited
|
BDBL0001881
|
|
23DHVPS3977P1Z0
|
Material
|
2761
|
23DIBPK0753C1ZW
|
SHRI MAHAKAAL TRADERS
|
23DIBPK0753C1ZW_525106
|
ICICI BANK
|
ICIC0000511
|
|
23DIBPK0753C1ZW
|
Material
|
2762
|
23DIGPS3509M1ZY
|
CHANDAN TRADERS
|
23859143324_471333
|
Madhya Pradesh Gramin Bank
|
BKID0MG8016
|
|
23DIGPS3509M1ZY
|
Material
|
2763
|
23DILPS5133Q1ZL
|
SAHU MATERIAL SUPPLIER, DAMUA
|
23339017567_371131
|
Bank of Maharastra
|
MAHB0000537
|
|
23DILPS5133Q1ZL
|
Material
|
2764
|
23DIRPK5575A1Z6
|
RUDRAKSHI TRADERS, RAMAKONA
|
23589102999_415194
|
Allahabad Bank
|
ALLA0210770
|
|
23DIRPK5575A1Z6
|
Material
|
2765
|
23DJFPS2954Q1ZI
|
RANI MAA BUILDING MATERIALS
|
23DJFPS2954Q1ZI_513789
|
Indian Bank
|
IDIB000S713
|
|
23DJFPS2954Q1ZI
|
Material
|
2766
|
23DJLPS6895E1ZL
|
STAR ENTERPRISES
|
23DJLPS6895E1ZL_532516
|
Central Bank Of India
|
CBIN0283256
|
|
23DJLPS6895E1ZL
|
Material
|
2767
|
23DJZPS8184N1ZU
|
SAI TRADERS
|
23DJZPS8184N1ZU_523230
|
Bank of Maharastra
|
MAHB0000606
|
|
23DJZPS8184N1ZU
|
Material
|
2768
|
23DKQPR3190M1ZG
|
SANSKAR TRADERS
|
23DKQPR3190M1ZG_535391
|
Madhya Pradesh Gramin Bank
|
BKID0MG8038
|
|
23DKQPR3190M1ZG
|
Material
|
2769
|
23DKTPD4733H1Z3
|
SHREE REWA CONSTRUCTION
|
23DKTPD4733H1Z3_520788
|
Bank of Maharastra
|
MAHB0001779
|
|
23DKTPD4733H1Z3
|
Material
|
2770
|
23DLXPR3808C1ZV
|
MS Tanya Building Material Supplier
|
23dlxpr3808c1zv_539034
|
IDBI Bank
|
IBKL0001401
|
|
23DLXPR3808C1ZV
|
Material
|
2771
|
23DMUPS0997D1ZH
|
SAHU TRADERS
|
23DMUPS0997D1ZH_528557
|
Indian Bank
|
IDIB000S713
|
|
23DMUPS0997D1ZH
|
Material
|
2772
|
23DNFPR1185E1Z3
|
SHRIRAM ENTERPRISES
|
23DNFPR1185E1Z3_542934
|
Canara Bank
|
CNRB0017759
|
|
23DNFPR1185E1Z3
|
Material
|
2773
|
23DNPPA1208D1ZO
|
INDIAN CONSTRUCTION
|
23DNPPA1208D1ZO_530859
|
IndusInd Bank Ltd.
|
INDB0000194
|
|
23DNPPA1208D1ZO
|
Material
|
2774
|
23DNRPS0544A2Z4
|
M S TRADERS CHHINDWARA
|
23579149269_462806
|
Central Bank Of India
|
CBIN0280751
|
|
23DNRPS0544A2Z4
|
Material
|
2775
|
23DODPM8411K1ZW
|
AIM CONSTRUCTION
|
23DODPM8411K1ZW_527825
|
Central Bank Of India
|
CBIN0282188
|
|
23DODPM8411K1ZW
|
Material
|
2776
|
23DOEPK0896D2Z2
|
SAI NATH TRADERS AND CONSTRUCTION
|
23DOEPK0896D2Z2_513857
|
Bank of India
|
BKID0008941
|
|
23DOEPK0896D2Z2
|
Material
|
2777
|
23DONPK9932P2Z1
|
Khan Building Mate. Supp. Lalgaon Chourai
|
23759116271_434633
|
Central Bank Of India
|
CBIN0281814
|
|
23DONPK9932P2Z1
|
Material
|
2778
|
23DOSPS3567F2ZE
|
OM TRADERS MACHAGORA
|
23DOSPS3567F2ZE_509934
|
Canara Bank
|
CNRB0003005
|
|
23DOSPS3567F2ZE
|
Material
|
2779
|
23DOZPR8259J1ZT
|
SOURABH TRADERS
|
23DOZPR8259J1ZT_515213
|
Bank of Maharastra
|
MAHB0000552
|
|
23DOZPR8259J1ZT
|
Material
|
2780
|
23DPEPS3705G1Z1
|
GURU KRIPA CONSTRUCTION
|
23DPEPS3705G1Z1_546755
|
AU Small Finance Bank Limited
|
AUBL0002326
|
|
23DPEPS3705G1Z1
|
Material
|
2781
|
23DPIPS2905N1ZI
|
Shivom Traders, Jamai
|
23349131735_459189
|
Bank of Maharastra
|
MAHB0001929
|
|
23DPIPS2905N1ZI
|
Material
|
2782
|
23DPIPS4834G1ZP
|
Shri Satya Sai Traders Harrai
|
23149148148_458276
|
Central Bank Of India
|
CBIN0280754
|
|
23DPIPS4834G1ZP
|
Material
|
2783
|
23DPQPM9396F1Z6
|
ALMUSLEMIN MANSURI
|
23DPQPM9396F1Z6_507491
|
Central Bank Of India
|
CBIN0280751
|
|
23DPQPM9396F1Z6
|
Material
|
2784
|
23DPXPK7778N1ZM
|
PAWAR CONSTRUCTION DRILLING WORK
|
23DPXPK7778N1ZM_496307
|
Bank of Maharastra
|
MAHB0001687
|
|
23DPXPK7778N1ZM
|
Material
|
2785
|
23DPZPP0140B1Z2
|
DEV BEEJ BHANDER
|
23DPZPP0140B1Z2_546995
|
State Bank of India
|
SBIN0002898
|
|
23DPZPP0140B1Z2
|
Material
|
2786
|
23DQEPS9334E1ZQ
|
Arvind Traders Chhinwara
|
23769073784_415167
|
YES BANK LTD
|
YESB0000521
|
|
23DQEPS9334E1ZQ
|
Material
|
2787
|
23DQGPR9922B1ZT
|
ANURAG SALES AND SERVICES
|
23DQGPR9922B1ZT_531246
|
Bank of Maharastra
|
MAHB0000449
|
|
23DQGPR9922B1ZT
|
Material
|
2788
|
23DQRPS6932K1Z2
|
SAI KRIPA KRISHI KENDRA
|
23DQRPS6932K1Z2_541579
|
Central Bank Of India
|
CBIN0284370
|
|
23DQRPS6932K1Z2
|
Material
|
2789
|
23DQZPR7729K1ZQ
|
NEHA ENTERPRISES
|
23DQZPR7729K1ZQ_533483
|
State Bank of India
|
SBIN0005418
|
|
23DQZPR7729K1ZQ
|
Material
|
2790
|
23DRKPS1038G1ZT
|
AMAN ELECTRONICS
|
23806601782_489503
|
Central Bank Of India
|
CBIN0280753
|
|
23DRKPS1038G1ZT
|
Material
|
2791
|
23DRNPS1183M1Z7
|
S K Traders Sausar
|
23429082548_370862
|
ICICI BANK
|
ICIC0003827
|
|
23DRNPS1183M1Z7
|
Material
|
2792
|
23DSCPS1706L1ZP
|
JAI MATA RANI CONSTRUCTION WORK
|
23DSCPS1706L1ZP_522778
|
Central Bank Of India
|
CBIN0284170
|
|
23DSCPS1706L1ZP
|
Material
|
2793
|
23DSJPS3852L1Z7
|
KIRTI KAMAL TRADERS
|
23DSJPS3852L1Z7_526110
|
Central Bank Of India
|
CBIN0280755
|
|
23DSJPS3852L1Z7
|
Material
|
2794
|
23DTEPG0646C1ZB
|
RADHIKA ENTERPRISES
|
23DTEPG0646C1ZB_541138
|
Central Bank Of India
|
CBIN0285009
|
|
23DTEPG0646C1ZB
|
Material
|
2795
|
23DTLPK8355R1ZR
|
MAA Traders Jhilmili
|
23DTLPK8355R1ZR_500638
|
Andhra Bank
|
ANDB0002752
|
|
23DTLPK8355R1ZR
|
Material
|
2796
|
23DTOPS2560F1ZI
|
Sai Traders Jamai
|
23179039311_495046
|
Central Bank Of India
|
CBIN0282534
|
|
23DTOPS2560F1ZI
|
Material
|
2797
|
23DVRPK6976C1Z5
|
DARSH TRADERS
|
23DVRPK6976C1Z5_541375
|
Central Bank Of India
|
CBIN0282534
|
|
23DVRPK6976C1Z5
|
Material
|
2798
|
23DVRPK6979P1ZB
|
ANGEL TRADERS
|
23DVRPK6979P1ZB_532514
|
Central Bank Of India
|
CBIN0282534
|
|
23DVRPK6979P1ZB
|
Material
|
2799
|
23DWDPS3249M1Z4
|
SAHU TRADERS KATKUHI
|
23DWDPS3249M1Z4_498776
|
Central Bank Of India
|
CBIN0282534
|
|
23DWDPS3249M1Z4
|
Material
|
2800
|
23DXUPK1174D2ZF
|
MAA NARMADA TRADERS HARRAI
|
23169160562_478874
|
Central Bank Of India
|
CBIN0280754
|
|
23DXUPK1174D2ZF
|
Material
|
2801
|
23DXVPR6647K1ZH
|
JHANKAR TRADERS
|
23DXVPR6647K1ZH_531840
|
Central Bank Of India
|
CBIN0284370
|
|
23DXVPR6647K1ZH
|
Material
|
2802
|
23DXWPS5977Q2ZV
|
SARTHI TRADERS GHOGRI
|
23DXWPS5977Q2ZV_499462
|
Central Bank Of India
|
CBIN0280751
|
|
23DXWPS5977Q2ZV
|
Material
|
2803
|
23DYHPS3862L1ZV
|
DEV TRADERS PATHARKATI GHOGHRI AMARWARA
|
23DYHPS3862L1ZV_495657
|
State Bank of India
|
SBIN0001713
|
|
23DYHPS3862L1ZV
|
Material
|
2804
|
23DYUPK0119R1ZU
|
HARI OM construction NER
|
23649154791_467749
|
Central Bank Of India
|
CBIN0280750
|
|
23DYUPK0119R1ZU
|
Material
|
2805
|
23DYUPS0202M1Z4
|
KRISHNA TRADERS
|
23DYUPS0202M1Z4_531891
|
Central Bank Of India
|
CBIN0280754
|
|
23DYUPS0202M1Z4
|
Material
|
2806
|
23DYYPM6213E1Z8
|
DAIMAND TRADERS
|
23DYYPM6213E1Z8_498115
|
ICICI BANK
|
ICIC0003827
|
|
23DYYPM6213E1Z8
|
Material
|
2807
|
23DZIPB5263A1ZX
|
RUCHI TRADERS
|
23DZIPB5263A1ZX_513928
|
Central Bank Of India
|
CBIN0283962
|
|
23DZIPB5263A1ZX
|
Material
|
2808
|
23DZIPS2029K1Z5
|
SHREE JI TRADERS
|
23DZIPS2029K1Z5_513491
|
State Bank of India
|
SBIN0003495
|
|
23DZIPS2029K1Z5
|
Material
|
2809
|
23DZMPS5072Q1ZG
|
SIDHIKA TRADERS BATKAKHAPA HARRAI
|
23DZMPS5072Q1ZG_499331
|
Central Bank Of India
|
CBIN0280754
|
|
23DZMPS5072Q1ZG
|
Material
|
2810
|
23DZQPP5860P1ZD
|
RAJENDRA HARDWARE AND ELECTRICALS
|
23DZQPP5860P1ZD_538896
|
Central Bank Of India
|
CBIN0284259
|
|
23DZQPP5860P1ZD
|
Material
|
2811
|
23EAMPK2318P1ZD
|
MANOJ TRADERS GONI
|
23099241564_490800
|
IDBI Bank
|
IBKL0000711
|
|
23EAMPK2318P1ZD
|
Material
|
2812
|
23EAXPS7281E1Z1
|
OM GAYATRI TRADERS
|
23EAXPS7281E1Z1_540391
|
Bank of Maharastra
|
MAHB0000552
|
|
23EAXPS7281E1Z1
|
Material
|
2813
|
23EAYPP0925D1ZK
|
GUNJAN OM SAIRAM TRADERS
|
23eaypp0925D1ZK_548201
|
Bank of Baroda
|
BARB0PANDUR
|
|
23EAYPP0925D1ZK
|
Material
|
2814
|
23EBMPS1452M2Z7
|
GEETANJALI CONSTRUCTION
|
23EBMPS1452M2Z7_533445
|
AXIS BANK
|
UTIB0000670
|
|
23EBMPS1452M2Z7
|
Admin
|
2815
|
23ECEPK2637H1ZS
|
BHAIYYAJI TRADERS RAJOLA
|
23059176190_478941
|
Indian Bank
|
IDIB000S713
|
|
23ECEPK2637H1ZS
|
Material
|
2816
|
23ECVPS3756J1ZS
|
SHYAM KISAN SEWA KENDRA
|
23899173681_486774
|
CORPORATION BANK
|
CORP0001291
|
|
23ECVPS3756J1ZS
|
Material
|
2817
|
23ECYPS6061R1ZD
|
SHUBH BUILDING MATERIAL SUPPLIER
|
23ECYPS6061R1ZD_513492
|
State Bank of India
|
SBIN0003495
|
|
23ECYPS6061R1ZD
|
Material
|
2818
|
23EDBPP3833A1Z2
|
PAWAR CONSTRUCTION
|
23EDBPP3833A1Z2_525960
|
State Bank of India
|
SBIN0001713
|
|
23EDBPP3833A1Z2
|
Material
|
2819
|
23EDMPB0830E1Z6
|
P AND B CONSTRUCTION
|
23EDMPB0830E1Z6_510122
|
Bank of Maharastra
|
MAHB0000552
|
|
23EDMPB0830E1Z6
|
Material
|
2820
|
23EEBPM0008B1ZG
|
RASHI TRADERS CHHINDWARA
|
23EEBPM0008B1ZG_496386
|
Bank of Maharastra
|
MAHB0001779
|
|
23EEBPM0008B1ZG
|
Material
|
2821
|
23EECPK6030J1ZQ
|
SUCHITA HARDWARE
|
23EECPK6030J1ZQ_540801
|
Canara Bank
|
CNRB0005486
|
|
23EECPK6030J1ZQ
|
Material
|
2822
|
23EETPB7882G1Z3
|
AKSHAY TRADERS
|
23EETPB7882G1Z3_546763
|
State Bank of India
|
SBIN0009412
|
|
23EETPB7882G1Z3
|
Material
|
2823
|
23EFVPM1076Q1ZL
|
BHARAT TRADERS
|
23EFVPM1076Q1ZL_525991
|
Central Bank Of India
|
CBIN0280753
|
|
23EFVPM1076Q1ZL
|
Material
|
2824
|
23EGDPP6110D1ZW
|
RAGHUWANSHI STONE CRUSHER RAMGADHI CHHINDWARA
|
23egdpp6110d1zw_510898
|
Bank of Maharastra
|
MAHB0000449
|
|
23EGDPP6110D1ZW
|
Material
|
2825
|
23EGDPS6817N1ZU
|
TAJ MATERIAL SUPPLIER AND CENTING WORK
|
23349207395_484775
|
Syndicate Bank
|
SYNB0007743
|
|
23EGDPS6817N1ZU
|
Material
|
2826
|
23EGSPK8581G1ZT
|
SOURABH KURCHE KRUSHI FARM AND SUPPLIER
|
23EGSPK8581G1ZT_499536
|
Central Bank Of India
|
CBIN0280751
|
|
23EGSPK8581G1ZT
|
Material
|
2827
|
23EGSPS1351C1ZF
|
AJAY TRADERS - DHANOURA
|
23779079700_395849
|
Central Bank Of India
|
CBIN0280754
|
|
23EGSPS1351C1ZF
|
Material
|
2828
|
23EGXPS6910J1ZO
|
HARIOM TRADERS, WARD No. 13, DHODA TENDUKHEDA
|
23579110469_429912
|
State Bank of India
|
SBIN0014390
|
|
23EGXPS6910J1ZO
|
Material
|
2829
|
23EGYPS9415P1Z5
|
NEERAJ CONSTRUCTION
|
23EGYPS9415P1Z5_515019
|
Central Bank Of India
|
CBIN0285009
|
|
23EGYPS9415P1Z5
|
Material
|
2830
|
23EHBPK6499F1Z5
|
ASHOK KUMAR KASHYAP CONTRACTOR
|
23049198016_483509
|
Central Bank Of India
|
CBIN0280756
|
|
23EHBPK6499F1Z5
|
Material
|
2831
|
23EHGPM0245G1ZO
|
PRACHI MATERIAL SUPPLIER JUNNARDEO
|
23EHGPM0245G1ZO_498577
|
Bank of India
|
BKID0008941
|
|
23EHGPM0245G1ZO
|
Material
|
2832
|
23EHSPK1531B1ZP
|
KAKODIYA TRADERS
|
23EHSPK1531B1ZP_537949
|
State Bank of India
|
SBIN0014390
|
|
23EHSPK1531B1ZP
|
Material
|
2833
|
23EHTPB7441E1ZE
|
R A ENTERPRISES
|
23EHTPB7441E1zE_516603
|
Canara Bank
|
CNRB0003005
|
|
23EHTPB7441E1ZE
|
Material
|
2834
|
23EIBPS2744N1ZX
|
ABHISHEK TRADERS
|
23EIBPS2744N1ZX_499850
|
Andhra Bank
|
ANDB0002752
|
|
23EIBPS2744N1ZX
|
Material
|
2835
|
23EIKPS1314F1ZH
|
PAVAN TRADERS
|
23EIKPS1314F1ZH_526075
|
Central Bank Of India
|
CBIN0280751
|
|
23EIKPS1314F1ZH
|
Material
|
2836
|
23EIZPK0464D1Z5
|
TAJ TRADERS
|
23129197329_494554
|
Union Bank of India
|
UBIN0563625
|
|
23EIZPK0464D1Z5
|
Material
|
2837
|
23EJJPS7814E1Z1
|
SIDDHARTH TRADERS CHOURAI
|
23409136288_463772
|
Central Bank Of India
|
CBIN0280753
|
|
23EJJPS7814E1Z1
|
Material
|
2838
|
23EJSPR0358P1ZD
|
KARTIK CONSTRUCTION AND INFRASTRUCTURE
|
23EJSPR0358P1ZD_520160
|
State Bank of India
|
SBIN0030358
|
|
23EJSPR0358P1ZD
|
Material
|
2839
|
23EKCPS8976K1ZC
|
SADHANA HARDWARE
|
23966603634
|
Central Bank Of India
|
CBIN0280754
|
|
23EKCPS8976K1ZC
|
Material
|
2840
|
23EKDPS8038BB2Z
|
GAYATRI KRUSHI FARM AND SUPPLIER
|
23EKDPS8038BB2Z_530896
|
State Bank of India
|
SBIN0001713
|
|
23EKDPS8038BB2Z
|
Material
|
2841
|
23EKGPP1525P1ZU
|
AADI SHAKTI TRADING
|
23EKGPP1525P1ZU_514420
|
Central Bank Of India
|
CBIN0283256
|
|
23EKGPP1525P1ZU
|
Material
|
2842
|
23EKXPB3341E1ZC
|
BELWANSHI TRADERS
|
23EKXPB3341E1ZC_534036
|
YES BANK LTD
|
YESB0000818
|
|
23EKXPB3341E1ZC
|
Material
|
2843
|
23EKYPK5266A1ZY
|
KHAN TRADERS
|
23EKYPK5266A1ZY_527979
|
Central Bank Of India
|
CBIN0280754
|
|
23EKYPK5266A1ZY
|
Material
|
2844
|
23EKYPS1984M1Z0
|
TARUN TRADERS
|
23EKYPS1984M1Z0_525200
|
Central Bank Of India
|
CBIN0282129
|
|
23EKYPS1984M1Z0
|
Material
|
2845
|
23ELUPS6530Q1Z2
|
MAHIMA TRADERS
|
23ELUPS6530Q1Z2_533733
|
Bank of Baroda
|
BARB0CHHIND
|
|
23ELUPS6530Q1Z2
|
Material
|
2846
|
23EMVPS4825Q1ZX
|
om sai traders
|
23259228744_489532
|
Central Bank Of India
|
CBIN0280751
|
|
23EMVPS4825Q1ZX
|
Material
|
2847
|
23EMZPS0414R1Z6
|
I ANUSUIYA TRADERS
|
23EMZPS0414R1Z6_530950
|
Central Bank Of India
|
CBIN0282534
|
|
23EMZPS0414R1Z6
|
Material
|
2848
|
23ENTPD2081J1ZU
|
SHRI KRISHNA MATERIAL SUPPLER
|
23ENTPD2081J1ZU_525051
|
Bank of Maharastra
|
MAHB0000552
|
|
23ENTPD2081J1ZU
|
Material
|
2849
|
23EORPS7427Q1ZT
|
Sai Traders Tamia
|
23959081137_370098
|
State Bank of India
|
SBIN0014124
|
|
23EORPS7427Q1ZT
|
Material
|
2850
|
23EOUPP8168A1ZI
|
A PPLUS CONSTRUCTION
|
23EOUPP8168A1ZI_544892
|
Union Bank of India
|
UBIN0542008
|
|
23EOUPP8168A1ZI
|
Material
|
2851
|
23EPMPM2338G1ZV
|
A K CONSTRUCTION
|
23EPMPM2338G1ZV_512931
|
Central Bank Of India
|
CBIN0281814
|
|
23EPMPM2338G1ZV
|
Material
|
2852
|
23EQTPS7859J1ZP
|
TIRUPATI TRADERS
|
23EQTPS7859J1ZP_500445
|
Bank of Maharastra
|
MAHB0000560
|
|
23EQTPS7859J1ZP
|
Material
|
2853
|
23ERLPP5714C1ZV
|
SHRI GURUKRIPA TRADERS
|
23ERLPP5714C1ZV_535265
|
State Bank of India
|
SBIN0014390
|
|
23ERLPP5714C1ZV
|
Material
|
2854
|
23ERRPS3694J1ZW
|
RAMESH SHVAYE MOHKHED
|
23519185068_484887
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ERRPS3694J1ZW
|
Material
|
2855
|
23ETFPP9583P1ZN
|
JD Construction
|
23etfpp9583p1zn_532966
|
Central Bank Of India
|
CBIN0285009
|
|
23ETFPP9583P1ZN
|
Admin
|
2856
|
23ETPPB9183R1ZR
|
SHREYA TRADERS
|
23ETPPB9183R1ZR_546758
|
Bank of Maharastra
|
MAHB0000552
|
|
23ETPPB9183R1ZR
|
Material
|
2857
|
23ETVPS9676E1ZP
|
S V CONSTRUCTION
|
23ETVPS9676E1ZP_528470
|
Canara Bank
|
CNRB0017741
|
|
23ETVPS9676E1ZP
|
Material
|
2858
|
23EVUPS8674D1ZS
|
PARIDHI CONSTRUCTION
|
23EVUPS8674D1ZS_534190
|
Central Bank Of India
|
CBIN0284370
|
|
23EVUPS8674D1ZS
|
Material
|
2859
|
23EVUPS9315B1Z8
|
SHREE AGRO AGENCY
|
23EVUPS9315B1Z8_531825
|
Central Bank Of India
|
CBIN0281814
|
|
23EVUPS9315B1Z8
|
Material
|
2860
|
23EVVPS0159E1Z9
|
SAHU MATERIAL SUPPLIER NANDAN -7,DAMUA JUNNARDEO
|
23269091197_421898
|
Bank of Maharastra
|
MAHB0000613
|
|
23EVVPS0159E1Z9
|
Material
|
2861
|
23EVWPS7520G1Z1
|
AMAN TRADERS
|
23EVWPS7520G1Z1_515017
|
Central Bank Of India
|
CBIN0285009
|
|
23EVWPS7520G1Z1
|
Material
|
2862
|
23EWAPK7239D1ZR
|
SHUBH MATERIAL SUPPLIER AND CONSTRUCTION
|
23ewapk7239d1zr_534117
|
Central Bank Of India
|
CBIN0281954
|
|
23EWAPK7239D1ZR
|
Material
|
2863
|
23EWLPM5374Q1ZN
|
CHHATRAPATI CONSTRUCTION
|
23EWLPM5374Q1ZN_530517
|
Bank of Maharastra
|
MAHB0000613
|
|
23EWLPM5374Q1ZN
|
Material
|
2864
|
23EWQPS5832A1ZE
|
SAIRAM TRADERS CHOURAI
|
23EWQPS5832a1ZE_538195
|
YES BANK LTD
|
YESB0000936
|
|
23EWQPS5832A1ZE
|
Material
|
2865
|
23EWYPS2187C1Z0
|
NARMADA PIPES
|
23EWYPS2187C1Z0_534013
|
Bank of Maharastra
|
MAHB0000552
|
|
23EWYPS2187C1Z0
|
Material
|
2866
|
23EXEPS9753P1ZH
|
JAY SHRI DADAJI SUPPLIER
|
23219247954_493692
|
State Bank of India
|
SBIN0000348
|
|
23EXEPS9753P1ZH
|
Material
|
2867
|
23EXUPS7057C1ZZ
|
JAGDAMBA CONSTRUCTION
|
23859171454_489348
|
Punjab National Bank
|
PUNB0008300
|
|
23EXUPS7057C1ZZ
|
Material
|
2868
|
23EYVPP8545N1Z9
|
SHRI TRADERS BICHHUA
|
23EYVPP8545N1Z9_512679
|
Central Bank Of India
|
CBIN0284370
|
|
23EYVPP8545N1Z9
|
Material
|
2869
|
23EZFPS9935G1ZV
|
SADHNA BUILDING MATERIAL SUPPLIER
|
23559098152_429906
|
Central Bank Of India
|
CBIN0280754
|
|
23EZFPS9935G1ZV
|
Material
|
2870
|
23FAAPD0114D1ZU
|
PRIYANSHI TRADERS
|
23FAAPD0114D1ZU_530348
|
Bank of Maharastra
|
MAHB0000613
|
|
23FAAPD0114D1ZU
|
Material
|
2871
|
23FAAPS5420P1ZF
|
SHUKLA TRADERS
|
23659235979_490522
|
Central Bank Of India
|
CBIN0285009
|
|
23FAAPS5420P1ZF
|
Material
|
2872
|
23FAFPS2483R1ZX
|
M R ELECTRICALS
|
23FAFPS2483R1ZX_521014
|
Andhra Bank
|
ANDB0002752
|
|
23FAFPS2483R1ZX
|
Material
|
2873
|
23FAUPS8082P1ZF
|
NEET CONSTRUCTION
|
23FAUPS8082P1ZF_531329
|
AXIS BANK
|
UTIB0002594
|
|
23FAUPS8082P1ZF
|
Material
|
2874
|
23FBLPS8595H1ZT
|
GURU MAHADEV TRADERS
|
23FBLPS8595H1ZT_509524
|
Central Bank Of India
|
CBIN0280753
|
|
23FBLPS8595H1ZT
|
Material
|
2875
|
23FBLPS8789B1Z1
|
Suryawanshi Hardware
|
23FBLPS8789B1Z1_530795
|
Bank of Maharastra
|
MAHB0000552
|
|
23FBLPS8789B1Z1
|
Material
|
2876
|
23FBRPS8329R1ZE
|
SUDHEER SEN CONTRACTOR
|
23Fbrps8329R1ZE_506583
|
Central Bank Of India
|
CBIN0284370
|
|
23FBRPS8329R1ZE
|
Material
|
2877
|
23FBRPS9059G2ZV
|
POOJA KRISHI FARM AND SUPLLER
|
23159160951_488519
|
Central Bank Of India
|
CBIN0280754
|
|
23FBRPS9059G2ZV
|
Material
|
2878
|
23FBVPK1052D1ZT
|
VANI ENTERPRISES MATERIALS PROP SHEIKH YUSUF
|
23FBVPK1052D1ZT_507783
|
Canara Bank
|
CNRB0003005
|
|
23FBVPK1052D1ZT
|
Material
|
2879
|
23FCDPR8954N1ZS
|
HARI OM TRADERS
|
23FCDPR8954N1ZS_526077
|
State Bank of India
|
SBIN0014124
|
|
23FCDPR8954N1ZS
|
Material
|
2880
|
23FCDPS5861M1ZI
|
BALAJI CONSTRUCTION AND BUILDING MATERIAL
|
23FCDPS5861M1ZI_499456
|
State Bank of India
|
SBIN0002842
|
|
23FCDPS5861M1ZI
|
Material
|
2881
|
23FCNPS1154R1ZV
|
OM AGENCY
|
23FCNPS1154R1ZV_531600
|
HDFC bank
|
HDFC0000910
|
|
23FCNPS1154R1ZV
|
Material
|
2882
|
23FCVPS6442C1Z9
|
TILAKRAM SURYAWANSHI
|
23FCVPS6442C1Z9_523130
|
HDFC bank
|
HDFC0000910
|
|
23FCVPS6442C1Z9
|
Material
|
2883
|
23FCWPB6366P1ZR
|
BHUMIKA BELWANSHI
|
23FCWPB6366P1ZR_533473
|
Punjab National Bank
|
PUNB0660200
|
|
23FCWPB6366P1ZR
|
Material
|
2884
|
23FCZPP5057A1ZB
|
PAHADE CONSTRUCTION
|
23FCZPP5057A1ZB_533343
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23FCZPP5057A1ZB
|
Admin
|
2885
|
23FDFPS6359H1Z5
|
BAUSKAR TRADERS
|
23FDFPS6359H1Z5_520560
|
Central Bank Of India
|
CBIN0284259
|
|
23FDFPS6359H1Z5
|
Material
|
2886
|
23FDLPS0906Q1ZZ
|
SHRADDHA SAI NEW CONSTRUCTION
|
23FDLPS0906Q1ZZ_499011
|
Central Bank Of India
|
CBIN0280752
|
|
23FDLPS0906Q1ZZ
|
Material
|
2887
|
23FDTPS9237J3ZL
|
ARTI TRADERS
|
23FDTPS9237J3ZL_531038
|
Central Bank Of India
|
CBIN0285009
|
|
23FDTPS9237J3ZL
|
Material
|
2888
|
23FETPS7578H1ZI
|
SANTOSH THAKUR CONTRACTOR MATRIAL SUPPLIER
|
23409186922_483229
|
Central Bank Of India
|
CBIN0283957
|
|
23FETPS7578H1ZI
|
Material
|
2889
|
23FFWPS3522B1ZD
|
OM COMPUTERS
|
23FFWPS3522B1ZD_532496
|
State Bank of India
|
SBIN0001713
|
|
23FFWPS3522B1ZD
|
Admin
|
2890
|
23FGAPK4181F1ZO
|
kamlesh traders linga
|
23159173755_472512
|
Central Bank Of India
|
CBIN0282129
|
|
23FGAPK4181F1ZO
|
Material
|
2891
|
23FGAPS1671G1ZH
|
YADUVANSHI CONSTRUCTION CHURNI
|
23869150404_473025
|
Bank of India
|
BKID0008941
|
|
23FGAPS1671G1ZH
|
Material
|
2892
|
23FHTPS4484K1ZE
|
SHIVAY BUILDING MATERIAL SUPPLIER
|
23FHTPS4484K1ZE_520162
|
Central Bank Of India
|
CBIN0283256
|
|
23FHTPS4484K1ZE
|
Material
|
2893
|
23FIAPS7881G1ZW
|
RAJ RAJESHWARI TRADERS
|
23169183939_486288
|
Central Bank Of India
|
CBIN0280754
|
|
23FIAPS7881G1ZW
|
Material
|
2894
|
23FJCPR9590A1Z3
|
LAKSH CONSTRUCTION
|
23FJCPR9590A1Z3_537569
|
Indian Bank
|
IDIB000B519
|
|
23FJCPR9590A1Z3
|
Material
|
2895
|
23FJHPS9414P1ZF
|
Satija Traders & Building Material Suppl.Singori
|
23989146318_459682
|
Allahabad Bank
|
ALLA0210769
|
|
23FJHPS9414P1ZF
|
Material
|
2896
|
23FJPPS0337R1ZF
|
SHRI SAI KRASHI KENDRA SAUSAR
|
23FJPPS0337R1ZF_498529
|
Bank of Maharastra
|
MAHB0001574
|
|
23FJPPS0337R1ZF
|
Material
|
2897
|
23FJPPS2412P1ZN
|
SUMAN TRADERS NARSINGPUR
|
23FJPPS2412P1ZN_496275
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
23FJPPS2412P1ZN
|
Material
|
2898
|
23FJRPS9478H1Z6
|
KANHA TRADERS
|
23FJRPS9478H1Z6_534898
|
YES BANK LTD
|
YESB0000949
|
|
23FJRPS9478H1Z6
|
Material
|
2899
|
23FJYPD9036F1ZW
|
JAY MAA NARBADA TRADERS
|
23FJYPD9036F1ZW_516284
|
Central Bank Of India
|
CBIN0280754
|
|
23FJYPD9036F1ZW
|
Material
|
2900
|
23FKAPP0824A1ZU
|
N M ENTERPEISES
|
23FKAPP0824A1ZU_522746
|
Bank of Baroda
|
BARB0PANDUR
|
|
23FKAPP0824A1ZU
|
Material
|
2901
|
23FKXPP7631G1ZK
|
SHRI DADAJI TRADERS BICHHUA
|
23FKXPP7631G1ZK_524825
|
Central Bank Of India
|
CBIN0284370
|
|
23FKXPP7631G1ZK
|
Material
|
2902
|
23FMDPS0476N1ZL
|
Sanodiya revinding and material supplier
|
23469158689_474242
|
Central Bank Of India
|
CBIN0280753
|
|
23FMDPS0476N1ZL
|
Material
|
2903
|
23FNFPS4383K1ZH
|
RONAK TRADERS THOTAMAL BICHHUA
|
23FNFPS4383K1ZH_511092
|
Central Bank Of India
|
CBIN0281814
|
|
23FNFPS4383K1ZH
|
Material
|
2904
|
23FNWPK8429M1Z1
|
HARIOM TRADERS
|
23FNWPK8429M1Z1_548057
|
Central Bank Of India
|
CBIN0282129
|
|
23FNWPK8429M1Z1
|
Material
|
2905
|
23FOUPK9214K1ZC
|
KAVRETI BUILDING MATERIAL SUPPLIER
|
23FOUPK9214K1ZC_507238
|
Canara Bank
|
CNRB0006125
|
|
23FOUPK9214K1ZC
|
Material
|
2906
|
23FOWPB2323N1ZP
|
BHALAVI TRADERS
|
23FOWPB2323NIZP_528469
|
Bank of Baroda
|
BARB0CHHIND
|
|
23FOWPB2323N1ZP
|
Material
|
2907
|
23FPHPS0026H1Z2
|
SIDDHARTH STONE CRUSHER
|
23FPHOS0026H1Z2_514731
|
Bank of Baroda
|
BARB0SEONIX
|
|
23FPHPS0026H1Z2
|
Material
|
2908
|
23FQBPK9447M1ZC
|
SANTOSH TRADERS
|
23FQBPK9447M1ZC_525990
|
Central Bank Of India
|
CBIN0285009
|
|
23FQBPK9447M1ZC
|
Material
|
2909
|
23FQGPS4597K1Z2
|
TAMANNA CONSTRUCTION
|
23fqgps4597k1z2_530894
|
Central Bank Of India
|
CBIN0282534
|
|
23FQGPS4597K1Z2
|
Material
|
2910
|
23FQZPS3325E1ZG
|
Mahakal Traders Pipariyamaansignh
|
23319147161_460591
|
Bank of Maharastra
|
MAHB0000746
|
|
23FQZPS3325E1ZG
|
Material
|
2911
|
23FRKPS7099H1Z0
|
KUBER CONSTRUCTION AND SUPPLIER
|
23FRKPS7099H1Z0_524155
|
Central Bank Of India
|
CBIN0282129
|
|
23FRKPS7099H1Z0
|
Material
|
2912
|
23FRQPS5195L1ZS
|
SAVIN HANSLAL SAREYAM
|
23FRQPS5195l1ZS_524911
|
Central Bank Of India
|
CBIN0282534
|
|
23FRQPS5195L1ZS
|
Material
|
2913
|
23FTOPS0029F1ZO
|
SAHARE TRADERS
|
23FTOPS0029F1ZO_496981
|
Central Bank Of India
|
CBIN0280755
|
|
23FTOPS0029F1ZO
|
Material
|
2914
|
23FUDPS3028A1Z2
|
SHRI GANESH TRADERS
|
23069210333_491622
|
State Bank of India
|
SBIN0005924
|
|
23FUDPS3028A1Z2
|
Material
|
2915
|
23FUGPS9888P1ZK
|
SUNSHINE INFRASTRUCTURE
|
23FUGPS9888P1ZK_531499
|
Central Bank Of India
|
CBIN0282534
|
|
23FUGPS9888P1ZK
|
Material
|
2916
|
23FVJPM8708L1Z0
|
BABA TRADERS
|
23FVJPM8708L1Z0_526596
|
Bank of Maharastra
|
MAHB0001574
|
|
23FVJPM8708L1Z0
|
Material
|
2917
|
23FWVPS9370F1ZP
|
SHRIJI CONSTRUCTIONS JUNNARDEO
|
23829184843_478900
|
Central Bank Of India
|
CBIN0282534
|
|
23FWVPS9370F1ZP
|
Material
|
2918
|
23FXCPS2445R1ZV
|
SHIVAM TRADERS HARRAI
|
23849187363_477832
|
State Bank of India
|
SBIN0014390
|
|
23FXCPS2445R1ZV
|
Material
|
2919
|
23FXKPS5844G1Z1
|
OJASHRI BUILDING MATERIAL SUPPLIER
|
23FXKPS5844G1Z1_511836
|
Bank of Maharastra
|
MAHB0000833
|
|
23FXKPS5844G1Z1
|
Material
|
2920
|
23FXMPS0559E1Z9
|
RISHI MATERIAL SUPPLIER KATKUHI
|
23FXMPS0559E1Z9_542650
|
Bank of Maharastra
|
MAHB0001929
|
|
23FXMPS0559E1Z9
|
Material
|
2921
|
23FZWPS5813R1Z5
|
SUDHA SURYAWANSHI
|
23FZWPS5813R1Z5_521505
|
Punjab National Bank
|
PUNB0008300
|
|
23FZWPS5813R1Z5
|
Material
|
2922
|
23GANPD7478E1ZH
|
SHRI BALAJI TRADERS
|
23GANPD7478E1ZH_526788
|
Central Bank Of India
|
CBIN0280751
|
|
23GANPD7478E1ZH
|
Material
|
2923
|
23GCPPS2765P1ZL
|
RAVISHANKAR SANODIYA
|
23gcpps2765p1zl_498775
|
Punjab National Bank
|
PUNB0049000
|
|
23GCPPS2765P1ZL
|
Material
|
2924
|
23GCWPK0931G1ZH
|
DEEP MALA KRASHI KENDRA
|
23GCWPK0931G1ZH_522091
|
Bank of Maharastra
|
MAHB0000552
|
|
23GCWPK0931G1ZH
|
Material
|
2925
|
23GETPD5491B1ZG
|
DHANANJAY BUILDING MATERIAL SUPPLIER
|
23GETPD5491B1ZG_524824
|
Bank of Maharastra
|
MAHB0000746
|
|
23GETPD5491B1ZG
|
Material
|
2926
|
23GEZPS9701B2Z1
|
SATYANARAYAN SARYAM MATERIAL SUPPLIER
|
23159160563_488339
|
State Bank of India
|
SBIN0014390
|
|
23GEZPS9701B2Z1
|
Material
|
2927
|
23GHEPK6210D1ZV
|
GUL CONSTRUCTION AND SUPPLIER
|
23GHEPK6210D1ZV_509900
|
YES BANK LTD
|
YESB0000936
|
|
23GHEPK6210D1ZV
|
Material
|
2928
|
23GILPP7180K1ZM
|
PATHE BUILDING MATERIAL SUPPLIER
|
23GILPP7180K1ZM_533834
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23GILPP7180K1ZM
|
Material
|
2929
|
23GJAPP1386R1ZL
|
BABA TRADERS
|
23GJAPP1386R1ZL_532764
|
Central Bank Of India
|
CBIN0283957
|
|
23GJAPP1386R1ZL
|
Material
|
2930
|
23GJSPS7979P2ZK
|
SHRI GURUKRIPA TRADERS
|
23499164506_469268
|
Union Bank of India
|
UBIN0912913
|
|
23GJSPS7979P2ZK
|
Material
|
2931
|
23GLBPS4889B1ZW
|
SHRI DADAJI TRADERS
|
23GLBPS4889B1ZW_508482
|
UCO Bank
|
UCBA0003245
|
|
23GLBPS4889B1ZW
|
Material
|
2932
|
23GOWPS2493B1ZH
|
Ganesh Traders
|
23gowps5249b1zh_529328
|
Bank of Maharastra
|
MAHB0000364
|
|
23GOWPS2493B1ZH
|
Material
|
2933
|
23GOXPM6330C1ZS
|
MAA CHANDI CONSTRUCTION
|
23GOXPM6330C1ZS_531856
|
Bank of Maharastra
|
MAHB0000552
|
|
23GOXPM6330C1ZS
|
Material
|
2934
|
23GQKPK6946M1Z4
|
BHOOMIKA KUMRE BUILDING MATERIAL SUPPLIER
|
23GQKPK6946M1Z4_527737
|
Central Bank Of India
|
CBIN0285009
|
|
23GQKPK6946M1Z4
|
Material
|
2935
|
23GRJPS0877K2Z4
|
MAHAKAL TRADERS
|
23GRJPS0877K2Z4_545000
|
YES BANK LTD
|
YESB0000521
|
|
23GRJPS0877K2Z4
|
Material
|
2936
|
23GRRPS5473K1ZV
|
ALI CONSTRUCTION
|
23GRRPS5473K1ZV_541140
|
Canara Bank
|
CNRB0017743
|
|
23GRRPS5473K1ZV
|
Material
|
2937
|
23GSBPS0113K1ZY
|
SHREE RAM TRADERS
|
23gsbps0113k1zy_526137
|
Madhya Pradesh Gramin Bank
|
BKID0MG8029
|
|
23GSBPS0113K1ZY
|
Material
|
2938
|
23GSLPS6660F1ZB
|
ATUL KRISHI KENDRA
|
23GSLPS6660F1ZB_528293
|
Central Bank Of India
|
CBIN0284676
|
|
23GSLPS6660F1ZB
|
Material
|
2939
|
23GUEPS4861R1ZQ
|
NEW MAYUR TRADERS TAMIA
|
23GUEPS4861R1ZQ_497993
|
Bank of Maharastra
|
MAHB0000552
|
|
23GUEPS4861R1ZQ
|
Material
|
2940
|
23GUHPS5025J1ZD
|
SONI TRADERS
|
23GUHPS5025J1ZD_514723
|
Bank of Maharastra
|
MAHB0001687
|
|
23GUHPS5025J1ZD
|
Material
|
2941
|
23GUVPS2380L1ZR
|
HEERA STEEL
|
23GUVPS2380L1ZR_525547
|
Central Bank Of India
|
CBIN0282188
|
|
23GUVPS2380L1ZR
|
Material
|
2942
|
23GVLPS9688N1Z6
|
VINAYAK SHERKE HARDWARE
|
23GVLPS9688N1Z6_532339
|
Central Bank Of India
|
CBIN0282940
|
|
23GVLPS9688N1Z6
|
Material
|
2943
|
23GXMPS9502J1ZW
|
NAMAN TRADERS
|
23GXMPS9502J1ZW_531865
|
Central Bank Of India
|
CBIN0280754
|
|
23GXMPS9502J1ZW
|
Material
|
2944
|
23GYHPS6853N1ZJ
|
JAI MAHAKAL TRADERS
|
23GYHPS6853N1ZJ_538203
|
HDFC bank
|
HDFC0005686
|
|
23GYHPS6853N1ZJ
|
Material
|
2945
|
23GYSPK2269D1Z7
|
SMART SOLUTION
|
23GYSPK2269D1Z7_545066
|
HDFC bank
|
HDFC0006397
|
|
23GYSPK2269D1Z7
|
Admin
|
2946
|
23GZPPS2368P1ZB
|
N K Traders
|
23gzpps2368p1zb_519426
|
Central Bank Of India
|
CBIN0283256
|
|
23GZPPS2368P1ZB
|
Material
|
2947
|
23GZVPD4445Q1ZK
|
DEHARIYA BUILDING MATERIAL SUPPLIER
|
23GZVPD4445Q1ZK_528294
|
Central Bank Of India
|
CBIN0280751
|
|
23GZVPD4445Q1ZK
|
Material
|
2948
|
23HANPS4616C1ZN
|
Saraswati store
|
23hanps4616c1zn_504343
|
Bank of Maharastra
|
MAHB0000552
|
|
23HANPS4616C1ZN
|
Material
|
2949
|
23HBRPS3495C1Z6
|
VENKATESH AGRO
|
23HBRPS3495C1Z6_520345
|
Central Bank Of India
|
CBIN0280750
|
|
23HBRPS3495C1Z6
|
Material
|
2950
|
23HCOPS7760A1ZB
|
KARTIK ASSOCIATES
|
23549211255_485046
|
CORPORATION BANK
|
CORP0003244
|
|
23HCOPS7760A1ZB
|
Material
|
2951
|
23HCPPS8845R1Z7
|
SHANDE CONSTRUCTION
|
23HCPPS8845R1Z7_496951
|
Central Bank Of India
|
CBIN0281814
|
|
23HCPPS8845R1Z7
|
Material
|
2952
|
23HEFPK7627B1ZO
|
AVANI TRADERS
|
23HEFPK7627B1ZO_526569
|
State Bank of India
|
SBIN0002898
|
|
23HEFPK7627B1ZO
|
Material
|
2953
|
23HFNPS7526L1ZN
|
Cresent Print Point
|
23HFNPS7526L1ZN_505199
|
Syndicate Bank
|
SYNB0007741
|
|
23HFNPS7526L1ZN
|
Material
|
2954
|
23HGAPK8735B1ZM
|
J K CONSTRUCTION
|
23HGAPK8735B1ZM_533761
|
Madhya Pradesh Gramin Bank
|
BKID0MG8044
|
|
23HGAPK8735B1ZM
|
Material
|
2955
|
23HINPS4732P1ZE
|
Solanki Traders
|
23HINPS4732P1ZE_523291
|
Central Bank Of India
|
CBIN0281814
|
|
23HINPS4732P1ZE
|
Material
|
2956
|
23HLNPD0842L1Z0
|
ANMOL TRADERS AND MATERIAL SUPPLIER
|
23HLNPD0842L1Z0_548189
|
Bank of Baroda
|
BARB0VJCHHI
|
|
23HLNPD0842L1Z0
|
Material
|
2957
|
23HQEPS3258B1ZX
|
Radharaj Traders
|
23HQEPS3258B1ZX_520270
|
Central Bank Of India
|
CBIN0284679
|
|
23HQEPS3258B1ZX
|
Material
|
2958
|
23HTBPK1293N1ZE
|
YASH TRADERS SEONI
|
23HTBPK1293n1ze_521469
|
Central Bank Of India
|
CBIN0281987
|
|
23HTBPK1293N1ZE
|
Material
|
2959
|
23HVSPS5336H1ZY
|
DADA JI TRADERS
|
23HVSPS5336H1ZY_545597
|
Punjab National Bank
|
PUNB0102300
|
|
23HVSPS5336H1ZY
|
Material
|
2960
|
23IAYPS9807M1ZF
|
SURYAWANSHI CONSTRUCTION
|
23IAYPS9807M1ZF_527443
|
Punjab National Bank
|
PUNB0105700
|
|
23IAYPS9807M1ZF
|
Material
|
2961
|
23IKMPS9247F1ZJ
|
ANSH TRADERS
|
23IKMPS9247F1ZJ_526693
|
Central Bank Of India
|
CBIN0284676
|
|
23IKMPS9247F1ZJ
|
Material
|
2962
|
23INLPS8069B1ZK
|
AARADHY TRADERS BHUMKA HARRAI
|
23inlps8069b1zk_510244
|
State Bank of India
|
SBIN0001713
|
|
23INLPS8069B1ZK
|
Material
|
2963
|
23IPJPK7917C1ZT
|
R K TRADERS
|
23IPJPK7917C1ZT_519879
|
State Bank of India
|
SBIN0001446
|
|
23IPJPK7917C1ZT
|
Material
|
2964
|
23IXDPS2397C1ZB
|
SOURABH TRADERS TAMIA
|
23IXDPS2397C1ZB_496768
|
Bank of Maharastra
|
MAHB0000552
|
|
23IXDPS2397C1ZB
|
Material
|
2965
|
23JAYPK9696F1ZM
|
S K CONSTRUCTION
|
23HGAPK8735B1ZM_506103
|
Bank of Maharastra
|
MAHB0000552
|
|
23JAYPK9696F1ZM
|
Material
|
2966
|
23JBDPS1394L1Z5
|
YUG CONSTRUCTION CHHINDWARA
|
23JBDPS1394L1Z5_504204
|
IDBI Bank
|
IBKL0000711
|
|
23JBDPS1394L1Z5
|
Material
|
2967
|
23JBPA01509E1DF
|
CEO JANPAD PANCHAYAT HARRAI
|
23JBPA01509E1DF_545233
|
Central Bank Of India
|
CBIN0280754
|
|
23JBPA01509E1DF
|
Admin
|
2968
|
23JBPC01792A1D6
|
CEO JANPAD PANCHAYAT AMARWARA
|
23JBPC01792A1D6_546233
|
Central Bank Of India
|
CBIN0280751
|
|
23JBPC01792A1D6
|
Admin
|
2969
|
23JBPCO1936E1D4
|
JANPAD CEO SAUSAR
|
23JBPCO1936E1D4_547788
|
Central Bank Of India
|
CBIN0281886
|
|
23JBPCO1936E1D4
|
Admin
|
2970
|
23JBPJ01492B1DS
|
CEO JANPAD PANCHAYAT TAMIA
|
23JBPJ01492B1DS_536310
|
State Bank of India
|
SBIN0014124
|
|
23JBPJ01492B1DS
|
Admin
|
2971
|
23JBPJO1171C1DY
|
JANPAD PANCHAYAT PARASIA
|
23JBPjO1171C1DY_547558
|
Bank of India
|
BKID0008941
|
|
23JBPJO1171C1DY
|
Admin
|
2972
|
23JBPM04564A1DL
|
RAO MPPKVVCO LTD
|
23JBPM04564A1DL_535992
|
State Bank of India
|
SBIN0005940
|
|
23JBPM04564A1DL
|
Admin
|
2973
|
23JCVPK8734D1Z4
|
SARDAR ASSOCIATES
|
23JCVPK8734D1Z4_515823
|
Central Bank Of India
|
CBIN0282188
|
|
23JCVPK8734D1Z4
|
Material
|
2974
|
23JHTPS0567M1ZE
|
Ankush TRadEs
|
23129142621_493401
|
Central Bank Of India
|
CBIN0280751
|
|
23JHTPS0567M1ZE
|
Material
|
2975
|
23JITPS0227P1ZG
|
SHRI LAXMI NARAYAN TRADERS
|
23JITPS0227P1ZG_497380
|
Bank of Maharastra
|
MAHB0000552
|
|
23JITPS0227P1ZG
|
Material
|
2976
|
23JMJPS7171C1ZS
|
AWASTHI KHRISHI FARMS
|
23JMJPS7171C1ZS_515016
|
Central Bank Of India
|
CBIN0285009
|
|
23JMJPS7171C1ZS
|
Material
|
2977
|
23JQDPS2795L1Z3
|
S K CONSTRUCTION
|
23JQDPS2795L1Z3_545594
|
Union Bank of India
|
UBIN0542008
|
|
23JQDPS2795L1Z3
|
Material
|
2978
|
23JQKPS7161D1ZJ
|
PRIYA ENTERPRISES
|
23JQKPS7161D1ZJ_519603
|
Bandhan Bank Limited
|
BDBL0001881
|
|
23JQKPS7161D1ZJ
|
Material
|
2979
|
23JROPS9875P1Z7
|
SHRI AMBIKA TRADERS
|
23JROPS9875P1Z7_536199
|
Central Bank Of India
|
CBIN0280754
|
|
23JROPS9875P1Z7
|
Material
|
2980
|
23JSOPS9512Q1ZL
|
ANUJ TRADERS AMARWARA
|
23JSOPS9512Q1ZL_503218
|
Central Bank Of India
|
CBIN0280751
|
|
23JSOPS9512Q1ZL
|
Material
|
2981
|
23JWRPS0393N1ZJ
|
MK CONSTRUCTION
|
23JWRPS0393N1ZJ_527920
|
Central Bank Of India
|
CBIN0282129
|
|
23JWRPS0393N1ZJ
|
Material
|
2982
|
23KDTPS6723Q1ZB
|
NIKKI CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
23KDTPS6723Q1ZB_534725
|
Central Bank Of India
|
CBIN0282534
|
|
23KDTPS6723Q1ZB
|
Material
|
2983
|
23KFKPS5173H1ZX
|
KALYANI AND GROUPS
|
23KFKPS5173H1ZX_538001
|
Central Bank Of India
|
CBIN0282534
|
|
23KFKPS5173H1ZX
|
Material
|
2984
|
23KHJPS4025P1ZO
|
KAVYA MATERIAL SUPPLIERS NAVEGAON
|
23KHJPS4025P1ZO_548055
|
Bank of Maharastra
|
MAHB0001929
|
|
23KHJPS4025P1ZO
|
Material
|
2985
|
23KJQPS7740C1ZR
|
RAJ MATERIRAL SUPPLYER
|
23KJQPS7740C1ZR_547748
|
Bank of Maharastra
|
MAHB0000552
|
|
23KJQPS7740C1ZR
|
Material
|
2986
|
23KLLPS0105Q1ZM
|
BHAVANI CONSTRUCTION HARRAI
|
23KLLPS0105Q1ZM_509843
|
Central Bank Of India
|
CBIN0280754
|
|
23KLLPS0105Q1ZM
|
Material
|
2987
|
23KPYPS3440K1Z1
|
Yash Traders
|
23kpyps3440k1z1_516684
|
Central Bank Of India
|
CBIN0280753
|
|
23KPYPS3440K1Z1
|
Material
|
2988
|
23KUDPS4640P1ZY
|
OM Traders
|
23kudps4640p1zy_542542
|
HDFC bank
|
HDFC0005686
|
|
23KUDPS4640P1ZY
|
Material
|
2989
|
23LAVPS9041K1ZP
|
SHIV SHAKTI KRISHI FIRM
|
23LAVPS9041K1ZP_534673
|
Central Bank Of India
|
CBIN0280751
|
|
23LAVPS9041K1ZP
|
Material
|
2990
|
23LUNPS2819D1ZB
|
BALAJI TRADING COMPANY
|
23LUNPS2819D1ZB_547743
|
Bank of India
|
BKID0008941
|
|
23LUNPS2819D1ZB
|
Material
|
2991
|
23MAFPS1455J1ZC
|
ASIF INFRASTRUCTURE CONSTRUCTION
|
23MAFPS1455J1ZC_520659
|
State Bank of India
|
SBIN0004616
|
|
23MAFPS1455J1ZC
|
Material
|
2992
|
23MBIPS7685A1Z6
|
SIDDHANT CONSTRUCTION
|
23MBIPS7685A1Z6_532193
|
State Bank of India
|
SBIN0000348
|
|
23MBIPS7685A1Z6
|
Material
|
2993
|
23MDPPS0214J1Z9
|
PIYUSH BUILDCON
|
23MDPPS0214J1Z9_515018
|
Central Bank Of India
|
CBIN0285009
|
|
23MDPPS0214J1Z9
|
Material
|
2994
|
23NIIPS6585R1ZU
|
SATPURA HARDWARE
|
23NIIPS6585R1ZU_524960
|
Central Bank Of India
|
CBIN0282534
|
|
23NIIPS6585R1ZU
|
Material
|
2995
|
23NMGPS1216H1ZZ
|
SAHU TRADERS AND BUILDING MATERIAL SUPPLIER
|
23NMGPS1216H1ZZ_544534
|
Indian Bank
|
IDIB000D639
|
|
23NMGPS1216H1ZZ
|
Material
|
2996
|
23NMLPS4419D1ZR
|
Tirupati krishi sewa kendra
|
23nmlps4419d1zr_537595
|
ICICI BANK
|
ICIC0000511
|
|
23NMLPS4419D1ZR
|
Material
|
2997
|
23NOQPK6252H1ZF
|
JKS TRADERS
|
23NOQPK6252H1ZF_548190
|
Central Bank Of India
|
CBIN0280751
|
|
23NOQPK6252H1ZF
|
Material
|
2998
|
23ORPPS7994F1ZM
|
UMESH TRADERS
|
23orpps7994F1ZM_548053
|
Punjab National Bank
|
PUNB0943600
|
|
23ORPPS7994F1ZM
|
Material
|
2999
|
23PQKPS0363H1ZF
|
JAI AMBE TRADERS
|
23PQKPS0363H1ZF_541131
|
State Bank of India
|
SBIN0014390
|
|
23PQKPS0363H1ZF
|
Material
|
3000
|
AAAGC1132J
|
Chief Executive Officer ZP Chhindwara
|
AAAGC1132J_532805
|
Central Bank Of India
|
CBIN0280750
|
|
|
Admin
|
3001
|
ADKPW5689A
|
Deepak Travels Pandhurna
|
ADKPW5689A_532742
|
State Bank of India
|
SBIN0001446
|
|
|
Admin
|
3002
|
BCBPR9730E
|
RK ENTERPRISES
|
BCBPR9730E_532740
|
State Bank of India
|
SBIN0001446
|
|
|
Admin
|
3003
|
BFRPS5061N
|
SANJAY SINGH
|
BFRPS5061N_532711
|
Central Bank Of India
|
CBIN0280754
|
|
|
Admin
|
3004
|
BIFPV8777H
|
AJJU VERMA
|
BIFPV8777H_532747
|
Central Bank Of India
|
CBIN0282129
|
|
|
Admin
|
3005
|
BVEPK1611D
|
MP Mineral Water
|
BVEPK1611D_532743
|
State Bank of India
|
SBIN0005924
|
|
|
Admin
|
3006
|
BVJPK4810K
|
YUG ASSOCIATE CHHINDWARA
|
BVJPK4810K_532745
|
IDBI Bank
|
IBKL0000711
|
|
|
Admin
|
3007
|
CHRPK8485P
|
Kanhaiya computer & Printer
|
CHRPK8485P_532744
|
State Bank of India
|
SBIN0003495
|
|
|
Admin
|
3008
|
CKEPM5072J
|
P C world sausar
|
CKEPM5072J_532741
|
State Bank of India
|
SBIN0001034
|
|
|
Admin
|
3009
|
HUAPK1776C
|
FARZANA KHAN
|
HUAPK1776C_532715
|
Central Bank Of India
|
CBIN0282940
|
|
|
Admin
|
3010
|
KKEPK7831K
|
khan MP online avam computer, fotocopi
|
KKEPK7831K_532739
|
State Bank of India
|
SBIN0003495
|
|
|
Admin
|
3011
|
MP36532604
|
ROHINI BAGHEL
|
MP36532604
|
Union Bank of India
|
UBIN0542067
|
|
|
Admin
|
3012
|
MP36532605
|
SHIV SINGH BAGHEL
|
MP36532605
|
Central Bank Of India
|
CBIN0280751
|
|
|
Admin
|
3013
|
MP36532606
|
RAMADHAR BAGHEL
|
MP36532606
|
State Bank of India
|
SBIN0000348
|
|
|
Admin
|
3014
|
MP36532607
|
NARENDRA KUMAR AHIRWAR
|
MP36532607
|
Central Bank Of India
|
CBIN0280750
|
|
|
Admin
|
3015
|
MP36532608
|
PANCHAMLAL MANESHWER
|
MP36532608
|
State Bank of India
|
SBIN0004801
|
|
|
Admin
|
3016
|
MP36532675
|
Engle travels
|
MP36532675
|
Central Bank Of India
|
CBIN0283256
|
|
|
Admin
|
3017
|
MP36532713
|
Suryawanshi Trevals
|
MP36532713
|
Central Bank Of India
|
CBIN0280751
|
|
|
Admin
|