|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
23ABJPV3466B1ZP
|
KAPILE STONE KRASHER NIGAHARI
|
1740002/k.s.
|
State Bank of India
|
SBIN0001349
|
|
23ABJPV3466B1ZP
|
Material
|
|
2
|
23ABZPC0238N1ZF
|
SHRIRAM TRADERS
|
1740002/S&R
|
State Bank of India
|
SBIN0003958
|
|
23ABZPC0238N1ZF
|
Material
|
|
3
|
23AIAPJ1088M1ZA
|
Sumant Kumar Jhariya Umaria
|
1740003/SU
|
Union Bank of India
|
UBIN0558044
|
|
23AIAPJ1088M1ZA
|
Material
|
|
4
|
23ALWPK5536E1ZX
|
Suraj Kumar Raj Kumar
|
1740002/SR
|
State Bank of India
|
SBIN0001349
|
|
23ALWPK5536E1ZX
|
Material
|
|
5
|
23BBJPT5420Q2Z4
|
ANKUR TIWARI TRADERS
|
1740001/JDHJLK
|
HDFC bank
|
HDFC0004136
|
|
23BBJPT5420Q2Z4
|
Material
|
|
6
|
23BGTPD9734N3ZO
|
MAA BIRASINI TRADERS AND SAPLIER
|
GFX5027221_410333
|
ICICI BANK
|
ICIC0002611
|
|
23BGTPD9734N3ZO
|
Material
|
|
7
|
23BHWPG7203B1ZN
|
AMIT WELDING WORKSHOP
|
RHD0042945_392401
|
State Bank of India
|
SBIN0005495
|
|
23BHWPG7203B1ZN
|
Material
|
|
8
|
ACP1332030
|
Kusum Bai Chargawan
|
ACP1332030_528111
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
|
9
|
BBHPB8787I
|
PREMA ENTERPRISES
|
BBHPB8787I_538783
|
Central Bank Of India
|
CBIN0282186
|
|
|
Admin
|
|
10
|
BXZ4847786
|
kuwanr singh
|
BXZ4847786_531217
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
|
11
|
BXZ5242375
|
Galiram panika
|
BXZ5242375_524791
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
|
12
|
BXZ5242376
|
GALIRAM PANIKA
|
BXZ5242376_524807
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
|
13
|
DFDPS9198E
|
BINDE SINGH
|
DFDPS9198E_533348
|
State Bank of India
|
SBIN0007357
|
|
|
Admin
|
|
14
|
EWNPS5600H
|
JAI PRAKASH SHRIWASATAV
|
EWNPS5600H_535473
|
Union Bank of India
|
UBIN0558044
|
|
|
Admin
|
|
15
|
GFX4913356
|
Kallu Yadav
|
GFX4913356_521711
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
|
16
|
GFX5131875
|
TILAKRAJ VISWAKARMA
|
GFX5131875_522699
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
|
17
|
GFX5256235
|
Jabar Singh
|
GFX5256235_521712
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
|
18
|
GFX5575568
|
Jeetendra Kumar Rai
|
GFX5575568_521708
|
UCO Bank
|
UCBA0003094
|
|
|
Material
|
|
19
|
GGNPS4493E
|
MITHILA SINGH
|
GGNPS4493E_539029
|
Central Bank Of India
|
CBIN0281974
|
|
|
Admin
|
|
20
|
MP40533349
|
SANSKALI TRIPATHI
|
MP40533349
|
Central Bank Of India
|
CBIN0280788
|
|
|
Admin
|
|
21
|
MP40533499
|
LAKHAN SINGH
|
MP40533499
|
Central Bank Of India
|
CBIN0282845
|
|
|
Material
|
|
22
|
MP40533639
|
Ramaila Baiga
|
MP40533639
|
Central Bank Of India
|
CBIN0282845
|
|
|
Admin
|
|
23
|
MP40536290
|
BHAWANI AUTUMOBILES PRAMILA SINGH
|
MP40536290
|
Central Bank Of India
|
CBIN0281967
|
|
|
Admin
|
|
24
|
MP40538046
|
AKHILENDRA BULERO DEALAR
|
MP40538046
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
|
Admin
|
|
25
|
MP40539354
|
GOMATI BAI SONI
|
MP40539354
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
|
26
|
MP40539646
|
ADITHYA SHG BACHAHA
|
MP40539646
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
|
Admin
|
|
27
|
MP40539647
|
MODI MAHILA SHG KOTRI
|
MP40539647
|
Madhya Pradesh Gramin Bank
|
BKID0MG1534
|
|
|
Admin
|
|
28
|
MP40539648
|
ADHIKAR SHG VILL VADARI
|
MP40539648
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
|
Admin
|
|
29
|
MP40539650
|
SAKTI SWA SHG SAMOOH NAUGUWAN
|
MP40539650
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
|
30
|
MP40539651
|
JAI SWA SAHAYATA SAMUH
|
MP40539651
|
Union Bank of India
|
UBIN0558044
|
|
|
Admin
|
|
31
|
MP40539777
|
SOHAN PRASAD DWIVEDI
|
MP40539777
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
|
32
|
MP40542837
|
KALPANA SHG ROHANIYA
|
MP40542837
|
Madhya Pradesh Gramin Bank
|
BKID0MG1534
|
|
|
Admin
|
|
33
|
MP40545588
|
SHIVPAL SINGH
|
MP40545588
|
Central Bank Of India
|
CBIN0281967
|
|
|
Admin
|
|
34
|
MP40546480
|
SOHAN PRASAD DWIVEDI
|
MP40546480
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
|
35
|
MP40546481
|
JYOTI PANDEY
|
MP40546481
|
HDFC bank
|
HDFC0004136
|
|
|
Admin
|
|
36
|
MP40546728
|
Ballu Prajapati
|
MP40546728
|
ICICI BANK
|
ICIC0002611
|
|
|
Admin
|
|
37
|
MP40546854
|
COMPUTER CHOICE
|
MP40546854
|
Union Bank of India
|
UBIN0558044
|
|
|
Admin
|
|
38
|
MP40546861
|
AADITYA PRATAP SINGH
|
MP40546861
|
HDFC bank
|
HDFC0004136
|
|
|
Admin
|
|
39
|
MP40546895
|
Akanksha Stationers
|
MP40546895
|
State Bank of India
|
SBIN0012192
|
|
|
Admin
|
|
40
|
MP40546919
|
VISHVANATH MISHRA
|
MP40546919
|
State Bank of India
|
SBIN0005495
|
|
|
Admin
|
|
41
|
MP40547070
|
Maa Tripur Sundari Highway Petroleum
|
MP40547070
|
ICICI BANK
|
ICIC0002611
|
|
|
Admin
|
|
42
|
OJBPS0025K
|
mahendra singh
|
OJBPS0025K_529221
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
|
43
|
RHD0016238
|
Pragati Mahila SHG Oudhera
|
RHD0016238_528352
|
State Bank of India
|
SBIN0009259
|
|
|
Material
|
|
44
|
RHD0238949
|
Shambhoolal Baiga
|
RHD0238949_521713
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
|
45
|
RHD0331041
|
SHRI RAGHUWAR YADAV
|
RHD0331041_525566
|
Union Bank of India
|
UBIN0558044
|
|
|
Material
|
|
46
|
RHD0343285
|
Durga SHG Gram Panchayat Karaunditola
|
RHD0343285_528354
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
|
47
|
RHD0451211
|
Ranjeet Kumar Yadav
|
RHD0451211_521710
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
|
48
|
RHD0760231
|
jaypal bhumiya
|
RHD0760231_530570
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
|
49
|
RHD0921361
|
Mahaveer singh
|
RHD0921361_525717
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
|
50
|
RHD1146612
|
Jagdish Yadav
|
RHD1146612_521714
|
State Bank of India
|
SBIN0001349
|
|
|
Material
|
|
51
|
RHD1396761
|
KESH VERMA
|
RHD1396761_525567
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
|
52
|
RHD1411669
|
Guljar singh
|
RHD1411669_525716
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
|
53
|
RHD1437151
|
Gajan singh
|
RHD1437151_530566
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
|
54
|
RHD1783364
|
Binde singh
|
RHD1783364_528098
|
State Bank of India
|
SBIN0007357
|
|
|
Material
|
|
55
|
RHD1786836
|
jageshvar singh
|
RHD1786836_530251
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
|
56
|
23AAACI1644P2ZI
|
INDIAN GRAMEEN SERVICES
|
23AAACi1644P2Zi_534038
|
Canara Bank
|
CNRB0019598
|
|
23AAACI1644P2ZI
|
Admin
|
|
57
|
23AAACT1507C1Z5
|
SHREE TRADERS
|
23AAACT1507C1Z5_530262
|
Canara Bank
|
CNRB0017926
|
|
23AAACT1507C1Z5
|
Material
|
|
58
|
23AABAD1198G1Z1
|
DARSHAN YUVA SAMITI
|
23AABAD1198G1Z1_531138
|
HDFC bank
|
HDFC0001778
|
|
23AABAD1198G1Z1
|
Material
|
|
59
|
23AACCM0330Q1ZM
|
MP STATE AGRO INDUSTRIES DEVELOPMENT CO. LTD.
|
23AACCM0330Q1ZM_525059
|
Punjab National Bank
|
PUNB0642300
|
|
23AACCM0330Q1ZM
|
Material
|
|
60
|
23AANCM3757G1ZB
|
MAHARSHI PARASHAR CONSTRUCTIONS PRIVATE LIMITED
|
23AANCM3757G1ZB_530498
|
HDFC bank
|
HDFC0000732
|
|
23AANCM3757G1ZB
|
Material
|
|
61
|
23AASPU7185N1ZM
|
SIDDHI SHREE ENTERPRISES
|
23AASPU7185N1ZM_530901
|
State Bank of India
|
SBIN0003710
|
|
23AASPU7185N1ZM
|
Material
|
|
62
|
23AAWPW3606Q2ZR
|
SHREE TRADERS
|
23AAWPW3606Q2ZR_533766
|
Canara Bank
|
CNRB0017926
|
|
23AAWPW3606Q2ZR
|
Material
|
|
63
|
23AAZPI9804K1Z3
|
TAJ BELDING WORKS BARHI
|
23689043819_407784
|
Central Bank Of India
|
CBIN0282602
|
|
23AAZPI9804K1Z3
|
Material
|
|
64
|
23ABKFM5527D1ZG
|
MS SHREE BALAJI CRUSHER
|
23ABKFM5527D1ZG_510396
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ABKFM5527D1ZG
|
Material
|
|
65
|
23ABKPT6582D1ZF
|
PURVA ENTERPRISES
|
23ABKPT6582D1ZF_547208
|
State Bank of India
|
SBIN0030376
|
|
23ABKPT6582D1ZF
|
Admin
|
|
66
|
23ABNPV9181D1Z9
|
P S ENTERPRISES
|
23ABNPV9181D1Z9_511843
|
State Bank of India
|
SBIN0012192
|
|
23ABNPV9181D1Z9
|
Material
|
|
67
|
23ABZPC4053B1ZZ
|
AGNIJ ENTERPRISES
|
23ABZPC4053B1ZZ_539241
|
State Bank of India
|
SBIN0003958
|
|
23ABZPC4053B1ZZ
|
Material
|
|
68
|
23ACGPJ7229N1ZC
|
MS SARASWATI STONE CRUSHER
|
23ACGPJ7229N1ZC_514038
|
State Bank of India
|
SBIN0007357
|
|
23ACGPJ7229N1ZC
|
Material
|
|
69
|
23ADTPM3093R2ZN
|
NL MANDAL
|
23ADTPM3093R2ZN_496698
|
Central Bank Of India
|
CBIN0282186
|
|
23ADTPM3093R2ZN
|
Material
|
|
70
|
23ADWPT2310B1ZT
|
Tripathi Agencies, Ganj Road Shahdol
|
23157202618
|
Central Bank Of India
|
CBIN0282133
|
|
23ADWPT2310B1ZT
|
Material
|
|
71
|
23AEDPA5623L1ZO
|
RAKESH STONE CRUSHING INDUSTRY
|
23AEDPA5623L1ZO_522368
|
State Bank of India
|
SBIN0000481
|
|
23AEDPA5623L1ZO
|
Material
|
|
72
|
23AEKPG0780M1ZF
|
MS RAMNARESH GUPTA
|
23AEKPG0780M1ZF_498384
|
Central Bank Of India
|
CBIN0282845
|
|
23AEKPG0780M1ZF
|
Material
|
|
73
|
23AETPT2040L1Z6
|
OM STONE KRESHUR BARHI
|
23496206435
|
State Bank of India
|
SBIN0003710
|
|
23AETPT2040L1Z6
|
Material
|
|
74
|
23AEXPG3244B1ZS
|
SAKSHI ENTERPRISES BARHI
|
23889065527_472646
|
Central Bank Of India
|
CBIN0282602
|
|
23AEXPG3244B1ZS
|
Material
|
|
75
|
23AEZPG8251J1Z0
|
SHRI RAM HARDWARE
|
23416204248
|
State Bank of India
|
SBIN0003710
|
|
23AEZPG8251J1Z0
|
Material
|
|
76
|
23AFDPV2063E2ZP
|
M/S KALIKA TRADERS AND SHRI KALIKA CONTRUCTION
|
23389099721_427670
|
Union Bank of India
|
UBIN0558044
|
|
23AFDPV2063E2ZP
|
Material
|
|
77
|
23AGKPT1579R1ZH
|
MS OMESHWARI MATERIAL SUPPLIER
|
23849097347_392353
|
Central Bank Of India
|
CBIN0281967
|
|
23AGKPT1579R1ZH
|
Material
|
|
78
|
23AGTPT0835F1Z8
|
SWASTIK STONE CRUSHAR SEMARIYA
|
23AGTPT0835F1Z8_508795
|
Central Bank Of India
|
CBIN0281967
|
|
23AGTPT0835F1Z8
|
Material
|
|
79
|
23AGUPJ3492K1ZV
|
MS JAGDAMBA TRADERS
|
23317205634
|
Central Bank Of India
|
CBIN0280788
|
|
23AGUPJ3492K1ZV
|
Material
|
|
80
|
23AHAPG1257A1ZA
|
K.K. Traders, Umaria
|
23399047437
|
Bank of Baroda
|
BARB0UMARIA
|
|
23AHAPG1257A1ZA
|
Material
|
|
81
|
23AHBPL8465A1ZO
|
EKTA TRADERS
|
23AHBPL8465A1ZO_502266
|
UCO Bank
|
UCBA0003094
|
|
23AHBPL8465A1ZO
|
Material
|
|
82
|
23AHNPB7648F2ZC
|
Katni Computer System
|
23AHNPB7648F2ZC_535346
|
HDFC bank
|
HDFC0000732
|
|
23AHNPB7648F2ZC
|
Admin
|
|
83
|
23AHPPY8899M1ZU
|
CHANDANI ENTERPRISES
|
23AHPPY8899M1ZU_502534
|
Central Bank Of India
|
CBIN0280788
|
|
23AHPPY8899M1ZU
|
Material
|
|
84
|
23AHQPG4302C1ZY
|
DEVA HARDWARE
|
23449063437
|
Central Bank Of India
|
CBIN0281551
|
|
23AHQPG4302C1ZY
|
Material
|
|
85
|
23AHQPG4399B1ZB
|
ISWAR PURI GOSWAMI
|
23AHQPG4399B1ZB_499345
|
IDBI Bank
|
IBKL0001566
|
|
23AHQPG4399B1ZB
|
Material
|
|
86
|
23AHWPG0262F2ZI
|
PARI TRADERS
|
23619196989_494185
|
Union Bank of India
|
UBIN0558044
|
|
23AHWPG0262F2ZI
|
Material
|
|
87
|
23AIMPG6863B1ZF
|
MS Rahul Traders
|
23aimpg6863b1zf_515496
|
State Bank of India
|
SBIN0005495
|
|
23AIMPG6863B1ZF
|
Material
|
|
88
|
23AINPG5871C1ZE
|
GUPTA ENTER PRIZEZ MANPUR
|
23197202111_370094
|
State Bank of India
|
SBIN0005495
|
|
23AINPG5871C1ZE
|
Material
|
|
89
|
23AISPT8681Q1ZX
|
HARI OM TRADERS
|
23AISPT8681Q1ZX_544144
|
State Bank of India
|
SBIN0003710
|
|
23AISPT8681Q1ZX
|
Material
|
|
90
|
23AITPT9492Q1ZT
|
M/S TIWARI ENTERPRISES, BARHI
|
23069143403_467556
|
Central Bank Of India
|
CBIN0282602
|
|
23AITPT9492Q1ZT
|
Material
|
|
91
|
23AJAPG1650M1ZJ
|
PAWAN UDHYOG
|
23AJAPG1650M1ZJ_525211
|
State Bank of India
|
SBIN0003710
|
|
23AJAPG1650M1ZJ
|
Material
|
|
92
|
23AJCPV6404G1ZD
|
M/s Gitanjali enter prises, manpur
|
23817206620_369079
|
State Bank of India
|
SBIN0005495
|
|
23AJCPV6404G1ZD
|
Material
|
|
93
|
23AJDPS4995A1Z7
|
RAJESH KUMAR SARAVAGI
|
23907202545
|
State Bank of India
|
SBIN0012192
|
|
23AJDPS4995A1Z7
|
Material
|
|
94
|
23AJEPS9943H1ZU
|
SHAILESH KUMAR SINGH
|
23AJEPS9943H1ZU_499630
|
Central Bank Of India
|
CBIN0282845
|
|
23AJEPS9943H1ZU
|
Material
|
|
95
|
23AJGPR7855M1ZJ
|
RAI TRADERS UMARIA
|
23697206395
|
Central Bank Of India
|
CBIN0281967
|
|
23AJGPR7855M1ZJ
|
Material
|
|
96
|
23AJLPT0849C1Z9
|
Tamrakar Hardware
|
23839028187_370056
|
State Bank of India
|
SBIN0003710
|
|
23AJLPT0849C1Z9
|
Material
|
|
97
|
23AJLPY6842J1ZK
|
MS SHYAMLAL YADAV BHAMRAHA
|
23169076075_370566
|
State Bank of India
|
SBIN0005495
|
|
23AJLPY6842J1ZK
|
Material
|
|
98
|
23AJOPG4322L3Z6
|
SHIV NARAYAN GUPTA
|
23AJOPG4322L3Z6_525570
|
State Bank of India
|
SBIN0005495
|
|
23AJOPG4322L3Z6
|
Material
|
|
99
|
23AJOPG9014D2ZH
|
SATYA NARAYAN GUPTA
|
23337206108_428272
|
State Bank of India
|
SBIN0001349
|
|
23AJOPG9014D2ZH
|
Material
|
|
100
|
23AJPPC9169G2ZY
|
SHRI SADGURU STONE CRUSHER
|
23AJPPC9169G2ZY_531239
|
Central Bank Of India
|
CBIN0281967
|
|
23AJPPC9169G2ZY
|
Material
|
|
101
|
23AJQPA4340N1Z6
|
RAVI SHANKAR AWASTHI
|
23AJQPA4340N1Z6_515904
|
AXIS BANK
|
UTIB0000317
|
|
23AJQPA4340N1Z6
|
Material
|
|
102
|
23AJQPH8104H1ZA
|
M/S MANDEEP SINGH, UMARIA
|
23799198232_490553
|
UCO Bank
|
UCBA0003094
|
|
23AJQPH8104H1ZA
|
Material
|
|
103
|
23AJQPT9202J1ZS
|
TIWARI TRADERS AND SUPPLAYERS
|
23119020014
|
State Bank of India
|
SBIN0005512
|
|
23AJQPT9202J1ZS
|
Material
|
|
104
|
23AJVPR8521P1Z9
|
R K Interprises
|
23Ajvpr8521p1z9_507593
|
State Bank of India
|
SBIN0005495
|
|
23AJVPR8521P1Z9
|
Material
|
|
105
|
23AKBPC0360J1ZT
|
VIJAY KUMAR CHHATWANI
|
23907206134
|
HDFC bank
|
HDFC0004136
|
|
23AKBPC0360J1ZT
|
Material
|
|
106
|
23AKHPM6770G1Z2
|
MEWA LALA MAHAJAN
|
23607205135_494409
|
Union Bank of India
|
UBIN0536431
|
|
23AKHPM6770G1Z2
|
Material
|
|
107
|
23AKPPT6592H1ZH
|
RAMESH KUMAR TRIPATHI
|
23389005922_393470
|
Central Bank Of India
|
CBIN0280787
|
|
23AKPPT6592H1ZH
|
Material
|
|
108
|
23AKPPT6592H2ZG
|
TRIPATHI HARDWARE AND MATERIAL SUPPLIER
|
23AKPPT6592H2ZG_530431
|
Canara Bank
|
CNRB0017890
|
|
23AKPPT6592H2ZG
|
Material
|
|
109
|
23AKZPC7196A1Z0
|
CHORASIYA BRADERS, UMARIA
|
23259004092
|
Punjab National Bank
|
PUNB0642300
|
|
23AKZPC7196A1Z0
|
Material
|
|
110
|
23ALCPT1945Q2ZL
|
ANANT PROJECTS AND ENGINEERING WORKS
|
23259204688_488554
|
Central Bank Of India
|
CBIN0282186
|
|
23ALCPT1945Q2ZL
|
Material
|
|
111
|
23ALIPT3451F1Z6
|
M/S sanjay tiwari, manpur
|
23459004557_369075
|
State Bank of India
|
SBIN0005495
|
|
23ALIPT3451F1Z6
|
Material
|
|
112
|
23ALLPR0262R1ZL
|
AMBEY RANI CENTER
|
23ALLPR0262R1ZL_522143
|
HDFC bank
|
HDFC0004136
|
|
23ALLPR0262R1ZL
|
Material
|
|
113
|
23ALMPU2277N1ZE
|
SHRI SHYAM TRADERS
|
23ALMPU2277N1ZE_539180
|
Central Bank Of India
|
CBIN0281967
|
|
23ALMPU2277N1ZE
|
Admin
|
|
114
|
23ALUPP8756F1ZG
|
SUDARSHAN PRASAD PANDEY
|
23ALUPP8756F1ZG_502740
|
Canara Bank
|
CNRB0003727
|
|
23ALUPP8756F1ZG
|
Material
|
|
115
|
23ALVPJ2881L1Z1
|
JAIN ENTERPRISES
|
23609033836
|
Central Bank Of India
|
CBIN0281551
|
|
23ALVPJ2881L1Z1
|
Material
|
|
116
|
23AMFPV7713E1Z2
|
MS PERFECT WORKSHOP
|
23AMFPV7713E1Z2_495437
|
Punjab National Bank
|
PUNB0642300
|
|
23AMFPV7713E1Z2
|
Material
|
|
117
|
23AMGPC2107A2Z5
|
DEELIP KUMAR CHATURVEDI
|
23AMGPC2107A2Z5_525563
|
State Bank of India
|
SBIN0005495
|
|
23AMGPC2107A2Z5
|
Material
|
|
118
|
23AMHPA4667N1ZV
|
MS AHUJA TRADERS
|
23AMHPA4667N1ZV_512248
|
State Bank of India
|
SBIN0001349
|
|
23AMHPA4667N1ZV
|
Material
|
|
119
|
23AMKPP6396A1ZY
|
UPKAR TRADERS
|
23AMKPP6396A1ZY_507884
|
Central Bank Of India
|
CBIN0282602
|
|
23AMKPP6396A1ZY
|
Material
|
|
120
|
23AMTPD3946M1ZM
|
ARIJEET ENTERPRISES
|
23CYZPR9574F1ZF_502737
|
AXIS BANK
|
UTIB0004409
|
|
23AMTPD3946M1ZM
|
Material
|
|
121
|
23AMWPY7560K2ZZ
|
M/S HARI NARAYAN YADAV, RAMPUR, PALI
|
23079149319_462518
|
Central Bank Of India
|
CBIN0280788
|
|
23AMWPY7560K2ZZ
|
Material
|
|
122
|
23AMYPR0805Q1ZB
|
M/S MAHADEV TRADERS, AKHADAR, DIST UMARIA
|
23887207115_457881
|
Bank of Baroda
|
BARB0UMARIA
|
|
23AMYPR0805Q1ZB
|
Material
|
|
123
|
23ANCPJ2186K1Z1
|
MAHAVEER TRADERS
|
23ancpj2186K1Z1_502754
|
Central Bank Of India
|
CBIN0281967
|
|
23ANCPJ2186K1Z1
|
Material
|
|
124
|
23ANDPP1176C1ZF
|
RAHUL ENTERPRISES
|
23ANDPP1176C1ZF_515943
|
State Bank of India
|
SBIN0009259
|
|
23ANDPP1176C1ZF
|
Material
|
|
125
|
23ANNPY5148H2ZH
|
MS SHREYA CONSTRUCTION AND SUPPLIERS
|
23ANNPY5148H2ZH_498284
|
Union Bank of India
|
UBIN0558044
|
|
23ANNPY5148H2ZH
|
Material
|
|
126
|
23ANPPC5226J2Z1
|
RAJESH CHATURVEDI
|
23577206946
|
Canara Bank
|
CNRB0003727
|
|
23ANPPC5226J2Z1
|
Material
|
|
127
|
23ANQPY6432K1ZB
|
M/S MUKESH KUMAR YADAV, MAIN ROAD JAMUNARA, TALA
|
23209144456_476761
|
State Bank of India
|
SBIN0005495
|
|
23ANQPY6432K1ZB
|
Material
|
|
128
|
23ANVPG9138R2Z0
|
VIRATESHWARI AGENCY
|
23AHNPB7648F2ZC_535345
|
IDBI Bank
|
IBKL0001596
|
|
23ANVPG9138R2Z0
|
Material
|
|
129
|
23ANVPT7617G2ZE
|
RAKESH KUMAR TIWARI
|
23ANVPT7617G2ZE_502088
|
State Bank of India
|
SBIN0001349
|
|
23ANVPT7617G2ZE
|
Material
|
|
130
|
23ANVPV0914A1Z3
|
VISHWAKARMA TRADERS
|
23299147648_462721
|
State Bank of India
|
SBIN0005495
|
|
23ANVPV0914A1Z3
|
Material
|
|
131
|
23ANXPR7902E2ZM
|
DEV ENTERPRISES
|
23ANXPR7902E2ZM_497481
|
Central Bank Of India
|
CBIN0282186
|
|
23ANXPR7902E2ZM
|
Material
|
|
132
|
23AOPPA8540Q1ZH
|
VIBHUTI TRADERS
|
23AOPPA8540Q1ZH_525572
|
IDBI Bank
|
IBKL0001566
|
|
23AOPPA8540Q1ZH
|
Material
|
|
133
|
23AOTPG4778G1ZK
|
SHRI RAM TRADERS
|
23397203747
|
State Bank of India
|
SBIN0005495
|
|
23AOTPG4778G1ZK
|
Material
|
|
134
|
23AOXPG3244B1Z7
|
AKHILESH PURI GOSWAMI
|
23AOXPG3244B1Z7_546479
|
Central Bank Of India
|
CBIN0282187
|
|
23AOXPG3244B1Z7
|
Admin
|
|
135
|
23AOZPY1838B2ZI
|
ALOPA TRADERS
|
23AOZPY1838B1ZJ_506899
|
Union Bank of India
|
UBIN0558044
|
|
23AOZPY1838B2ZI
|
Material
|
|
136
|
23APIPT5123N1ZK
|
Tiwari Traders
|
23apipt5123n1zk_541672
|
IDBI Bank
|
IBKL0001566
|
|
23APIPT5123N1ZK
|
Material
|
|
137
|
23APKPA3627C1ZJ
|
MAHAMAYA TRADERS CHANDIA
|
23767205241
|
State Bank of India
|
SBIN0005512
|
|
23APKPA3627C1ZJ
|
Material
|
|
138
|
23APKPG6393M1ZF
|
M/S SOURYA ENTERPRISES,BIRSINGHPUR PALI
|
23329117575_446712
|
Central Bank Of India
|
CBIN0282186
|
|
23APKPG6393M1ZF
|
Material
|
|
139
|
23APMPR1011D2ZF
|
ASTHA TRADERS
|
23519033845_369709
|
UCO Bank
|
UCBA0003094
|
|
23APMPR1011D2ZF
|
Material
|
|
140
|
23APQPD8589N1ZO
|
PUSHPENDRA PRATAP DWIVEDI
|
23359044046_369847
|
IDBI Bank
|
IBKL0001596
|
|
23APQPD8589N1ZO
|
Material
|
|
141
|
23APSPT8916K2Z0
|
MS TIWARI KRISHI FORM
|
23APSPT8916K2Z0_513433
|
Union Bank of India
|
UBIN0558044
|
|
23APSPT8916K2Z0
|
Material
|
|
142
|
23APUPC4858D1ZU
|
CHATURVEDI TRADING COMPANY
|
23APUPC4858D1ZU_500616
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23APUPC4858D1ZU
|
Material
|
|
143
|
23AQNPA5199F3ZR
|
MS TABIB AHMED
|
23AQNPA5199F3ZR_514831
|
State Bank of India
|
SBIN0012192
|
|
23AQNPA5199F3ZR
|
Material
|
|
144
|
23AQSPG3432C1Z8
|
ATUL STONE KRESHAR KOLAR (MANPUR)
|
23479076820_370053
|
State Bank of India
|
SBIN0005495
|
|
23AQSPG3432C1Z8
|
Material
|
|
145
|
23AQUPN4512E1ZW
|
LALAN TRADERS
|
23AQUPN4512E1ZW_532907
|
Central Bank Of India
|
CBIN0280788
|
|
23AQUPN4512E1ZW
|
Material
|
|
146
|
23ARDPN7763M1ZB
|
MAA DURGA CONSTRUCTION
|
23ARDPN7763M1ZB_536289
|
State Bank of India
|
SBIN0000481
|
|
23ARDPN7763M1ZB
|
Material
|
|
147
|
23ARQPD9721Q2Z5
|
MRPD TRADING COMPANY
|
23Arqpd9721q2z5_517266
|
State Bank of India
|
SBIN0005495
|
|
23ARQPD9721Q2Z5
|
Material
|
|
148
|
23ARXPS6204J1ZA
|
KHANDELWAL ENTERPRISES
|
23357202605_487134
|
Central Bank Of India
|
CBIN0281967
|
|
23ARXPS6204J1ZA
|
Material
|
|
149
|
23ASAPG7872N1ZF
|
SATYAM HARDWARE
|
23ASAPG7872N1ZF_530910
|
State Bank of India
|
SBIN0003710
|
|
23ASAPG7872N1ZF
|
Material
|
|
150
|
23ASKPG0681K1ZQ
|
KRISHNA ENGINEER WORKS
|
23ASKPG0681K1ZQ_515716
|
State Bank of India
|
SBIN0007357
|
|
23ASKPG0681K1ZQ
|
Material
|
|
151
|
23ASRPK1845Q1Z3
|
KHANDELWAL INTERPRISES MANPUR
|
23927204862_369708
|
State Bank of India
|
SBIN0005495
|
|
23ASRPK1845Q1Z3
|
Material
|
|
152
|
23ASVPG3421E1Z0
|
DURGESH KRISHI KENDRA
|
23ASVPG3421E1Z0_525710
|
IDBI Bank
|
IBKL0001566
|
|
23ASVPG3421E1Z0
|
Material
|
|
153
|
23ATCPV7365C1ZN
|
BHARAT TRADERS
|
23ATCPV7365C1ZN_500001
|
Central Bank Of India
|
CBIN0281967
|
|
23ATCPV7365C1ZN
|
Material
|
|
154
|
23ATDPT3288R1ZV
|
Ms Mahakal Construction
|
23atdpt3288r1zv_507455
|
State Bank of India
|
SBIN0000481
|
|
23ATDPT3288R1ZV
|
Material
|
|
155
|
23AUDPD5083D1ZS
|
Madhya Pradesh Beej Bhandar
|
23audpd5083d1zs_509081
|
State Bank of India
|
SBIN0005495
|
|
23AUDPD5083D1ZS
|
Material
|
|
156
|
23AUEPB1733B1ZL
|
VINAY SINGH BAGHEL
|
23AUEPB1733B1ZL_525579
|
Punjab National Bank
|
PUNB0642300
|
|
23AUEPB1733B1ZL
|
Material
|
|
157
|
23AUJPJ0794M1ZA
|
JAGWANI HARDWARE
|
23AUJPJ0794M1ZA_513773
|
Central Bank Of India
|
CBIN0280788
|
|
23AUJPJ0794M1ZA
|
Material
|
|
158
|
23AUOPT1195K2Z1
|
SS CONSTRUCTION AND VALUATION
|
23AYQPB1535M2ZD_500617
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
23AUOPT1195K2Z1
|
Material
|
|
159
|
23AUPPC7205E1ZO
|
M/S CHATURVEDI TRADERS BALHAUD
|
23289076451_378901
|
State Bank of India
|
SBIN0005495
|
|
23AUPPC7205E1ZO
|
Material
|
|
160
|
23AUPPC7333M1ZE
|
CHATURVEDI CONSTRUCTION
|
23auppc7333m1ze_499132
|
HDFC bank
|
HDFC0004136
|
|
23AUPPC7333M1ZE
|
Material
|
|
161
|
23AURPC8968J1ZZ
|
M/S SHRI HANUMAN CONSTRUCTION BIJAURI
|
23759072524_421948
|
State Bank of India
|
SBIN0005495
|
|
23AURPC8968J1ZZ
|
Material
|
|
162
|
23AUUPA4692C1ZO
|
PRACHI TREDARS
|
23AUUPA4692c1zo_539471
|
State Bank of India
|
SBIN0005512
|
|
23AUUPA4692C1ZO
|
Material
|
|
163
|
23AVCPS8934Q1ZS
|
MS Krishna Industries
|
23AVCPS8934Q1ZS_505160
|
IDBI Bank
|
IBKL0001566
|
|
23AVCPS8934Q1ZS
|
Material
|
|
164
|
23AVTPM0586B2ZJ
|
D Squire Construction
|
23avtpm0586b2zj_507996
|
State Bank of India
|
SBIN0005512
|
|
23AVTPM0586B2ZJ
|
Material
|
|
165
|
23AVWPT5939J2ZL
|
M/S RAJNESH KUMAR TIWARI
|
23129124094_478760
|
State Bank of India
|
SBIN0009259
|
|
23AVWPT5939J2ZL
|
Material
|
|
166
|
23AVYPN7025K1ZZ
|
KRISHNA NAYAK
|
23AVYPN7025K1ZZ_496387
|
State Bank of India
|
SBIN0000481
|
|
23AVYPN7025K1ZZ
|
Material
|
|
167
|
23AWPPG4577K1Z2
|
GOVIND PRASAD GUPTA
|
23AWPPG4577K1Z2_499763
|
IDBI Bank
|
IBKL0001596
|
|
23AWPPG4577K1Z2
|
Material
|
|
168
|
23AWYPP7767P2Z3
|
PARIHAR TRADERS
|
23awypp7767p2z3_509984
|
Madhya Pradesh Gramin Bank
|
BKID0MG1541
|
|
23AWYPP7767P2Z3
|
Material
|
|
169
|
23AXKPP0683K1Z5
|
TARUN ENTERPRISES
|
23axkpp0683K1Z5_509591
|
Central Bank Of India
|
CBIN0282186
|
|
23AXKPP0683K1Z5
|
Material
|
|
170
|
23AXLPD8553F1ZI
|
BALAJI TRADING COMPANY
|
23659119482_443537
|
State Bank of India
|
SBIN0005495
|
|
23AXLPD8553F1ZI
|
Material
|
|
171
|
23AXQPR8270A2ZA
|
OM CONSTRUCTION AND SUPPLAYER, UMARIA
|
23339006800_489871
|
Union Bank of India
|
UBIN0558044
|
|
23AXQPR8270A2ZA
|
Material
|
|
172
|
23AXSPC4774E2ZE
|
M/S KRISHNA KUMAR CHATURVEDI, SUNDER DADAR
|
23639164977_468522
|
Central Bank Of India
|
CBIN0282749
|
|
23AXSPC4774E2ZE
|
Material
|
|
173
|
23AYBPG5624K1ZM
|
MAA BIRASANI TRADERS
|
23109056196
|
ICICI BANK
|
ICIC0001447
|
|
23AYBPG5624K1ZM
|
Material
|
|
174
|
23AYLPG7309K1ZA
|
DK ENTERPRISES
|
23699012293
|
State Bank of India
|
SBIN0007357
|
|
23AYLPG7309K1ZA
|
Material
|
|
175
|
23AYXPJ2084Q3ZJ
|
BHARAT MINING AND CONSTRUCTION
|
23AYXPJ2084Q3ZJ_538893
|
Bank of Baroda
|
BARB0UMARIA
|
|
23AYXPJ2084Q3ZJ
|
Material
|
|
176
|
23AYXPS4825Q3Z9
|
K.P.S. BRICKS
|
23AYXPS4825Q3Z9_522704
|
State Bank of India
|
SBIN0001428
|
|
23AYXPS4825Q3Z9
|
Material
|
|
177
|
23AZDPP9024F1ZI
|
AVENDRA PATEL
|
23AZDPP9024F1ZI_547273
|
State Bank of India
|
SBIN0005495
|
|
23AZDPP9024F1ZI
|
Material
|
|
178
|
23AZFPP6585R1ZF
|
AKRITI CONSTRUCTION
|
23AZFPP6585R1ZF_512044
|
AXIS BANK
|
UTIB0001047
|
|
23AZFPP6585R1ZF
|
Material
|
|
179
|
23AZHPD9931B2ZP
|
MS MUKESH KUMAR DUBEY
|
23769021404_494972
|
Union Bank of India
|
UBIN0558044
|
|
23AZHPD9931B2ZP
|
Material
|
|
180
|
23AZIPT4801B2ZP
|
YOGESHWAR TIWARI
|
23AZIPT4801B2ZP_540562
|
HDFC bank
|
HDFC0004136
|
|
23AZIPT4801B2ZP
|
Material
|
|
181
|
23AZNPC9171G1ZB
|
ASHISH CONSTRUCTION
|
23AZNPC9171G1ZB_498898
|
State Bank of India
|
SBIN0009259
|
|
23AZNPC9171G1ZB
|
Material
|
|
182
|
23AZZPJ5684M1ZD
|
MUKESH ENTERPRISES
|
23azzpj5684m1zd_499137
|
Central Bank Of India
|
CBIN0282602
|
|
23AZZPJ5684M1ZD
|
Material
|
|
183
|
23BAHPG9972M1Z5
|
RACHIT TRADERS
|
23BAHPG9972M1Z5_509710
|
Central Bank Of India
|
CBIN0280788
|
|
23BAHPG9972M1Z5
|
Material
|
|
184
|
23BAMPG2295L2ZF
|
SHIKHA HARDWARE
|
23bampg2295l2zf_515118
|
Canara Bank
|
CNRB0003727
|
|
23BAMPG2295L2ZF
|
Material
|
|
185
|
23BANBG3510R1ZJ
|
M/S SIDDHIDATA HARDWARE, NIGAHARI
|
23589094172_441451
|
Canara Bank
|
CNRB0003727
|
|
23BANBG3510R1ZJ
|
Material
|
|
186
|
23BANPP1268D1ZS
|
Patel Hardware
|
23956206764
|
Central Bank Of India
|
CBIN0282602
|
|
23BANPP1268D1ZS
|
Material
|
|
187
|
23BAYPY2573F1Z2
|
YADAV MATERIALSUPPLIER
|
23BAYPY2573F1Z2_529969
|
Central Bank Of India
|
CBIN0282133
|
|
23BAYPY2573F1Z2
|
Material
|
|
188
|
23BBFPJ7838A1ZY
|
ABHI TRADERS
|
23799088816_473587
|
Equitas Small Finance Bank Limited
|
ESFB0014020
|
|
23BBFPJ7838A1ZY
|
Material
|
|
189
|
23BBHPA6482K1ZM
|
AGRAWAL TRADERS
|
23739145082_462277
|
Central Bank Of India
|
CBIN0281551
|
|
23BBHPA6482K1ZM
|
Material
|
|
190
|
23BBHPA6483J1ZN
|
New Agrawal Supplier
|
23FGLPS6121L1Z0_496554
|
Central Bank Of India
|
CBIN0281551
|
|
23BBHPA6483J1ZN
|
Material
|
|
191
|
23BBHPB8787L1Z7
|
PREMA ENTERPRISES
|
23319183827_488733
|
Central Bank Of India
|
CBIN0282186
|
|
23BBHPB8787L1Z7
|
Material
|
|
192
|
23BBKPG0960M2ZL
|
M/S SHRI HARI TRADERS, UMARIA
|
23529135791_493323
|
HDFC bank
|
HDFC0004136
|
|
23BBKPG0960M2ZL
|
Material
|
|
193
|
23BCRPJ4840D2ZP
|
M/S JAISWAL CONSTRUCTION, BAKELI PALI
|
23629162844_478731
|
Central Bank Of India
|
CBIN0282133
|
|
23BCRPJ4840D2ZP
|
Material
|
|
194
|
23BCSPS0798A2ZC
|
PRAYAG SHARAN SHARMA
|
23BCSPS0798A2ZC_500028
|
State Bank of India
|
SBIN0005495
|
|
23BCSPS0798A2ZC
|
Material
|
|
195
|
23BCYPD4601D3ZW
|
OM SHRI TRADERS
|
23BCYPD4601D3ZW_547864
|
Central Bank Of India
|
CBIN0282845
|
|
23BCYPD4601D3ZW
|
Material
|
|
196
|
23BDBPM9993F1Z9
|
AFSANA VELDING WORKS,NOOJABAD
|
23179017195
|
Central Bank Of India
|
CBIN0282845
|
|
23BDBPM9993F1Z9
|
Material
|
|
197
|
23BDHPN4830J1ZJ
|
JAGESH NAYAK
|
23BDHPN4830J1ZJ_531809
|
ICICI BANK
|
ICIC0001447
|
|
23BDHPN4830J1ZJ
|
Material
|
|
198
|
23BDUPS0357N1ZV
|
RAKESH KUMAR SHRIVASTAVA
|
23BDUPS0357N1ZV_514758
|
Canara Bank
|
CNRB0001412
|
|
23BDUPS0357N1ZV
|
Material
|
|
199
|
23BEDPR2923B1Z0
|
JANTA TRADERS
|
23BEDPR2923B1Z0_514321
|
Union Bank of India
|
UBIN0558044
|
|
23BEDPR2923B1Z0
|
Material
|
|
200
|
23BEHPP6136G1ZJ
|
Aditya Traders
|
23507206839
|
Canara Bank
|
CNRB0001412
|
|
23BEHPP6136G1ZJ
|
Material
|
|
201
|
23BENPG2945E1ZP
|
M/S KULDEEP TRADERS
|
23569172453_471622
|
State Bank of India
|
SBIN0001349
|
|
23BENPG2945E1ZP
|
Material
|
|
202
|
23BFMPG6531C1ZU
|
LAXMI HARDWARE
|
23469063435_444273
|
Central Bank Of India
|
CBIN0281551
|
|
23BFMPG6531C1ZU
|
Material
|
|
203
|
23BFPPG6824K2Z5
|
SHRI SUPPLIER
|
23629225409_495278
|
State Bank of India
|
SBIN0009259
|
|
23BFPPG6824K2Z5
|
Material
|
|
204
|
23BFPPP0088G2Z9
|
RAMBHUVAN PANDEY
|
23BFPPP0088G2Z9_517147
|
State Bank of India
|
SBIN0005497
|
|
23BFPPP0088G2Z9
|
Material
|
|
205
|
23BFSPG8349L1ZT
|
GUPTA TRADERS, CHILHARI
|
23399061987_393518
|
Madhya Pradesh Gramin Bank
|
BKID0MG1533
|
|
23BFSPG8349L1ZT
|
Material
|
|
206
|
23BFVPJ8087B1Z5
|
MS OM SUPPLIERS
|
23BFVPJ8087B1Z5_497066
|
State Bank of India
|
SBIN0012192
|
|
23BFVPJ8087B1Z5
|
Material
|
|
207
|
23BFXPR7056G1ZU
|
ANSHIKA TRADERS
|
23BFXPR7056G1ZU_515766
|
HDFC bank
|
HDFC0004136
|
|
23BFXPR7056G1ZU
|
Material
|
|
208
|
23BGTPD9734N1GA
|
MAA VIRASANI TRADERS
|
23BGTPD9734N3ZO_533448
|
Central Bank Of India
|
CBIN0281551
|
|
23BGTPD9734N1GA
|
Material
|
|
209
|
23BGTPD9734N2ZP
|
M/S KULDEEP DUBEY, PINOURA DIST UMARIA
|
23949245068_491227
|
Central Bank Of India
|
CBIN0282845
|
|
23BGTPD9734N2ZP
|
Material
|
|
210
|
23BGVPJ6117K1Z1
|
JAISWAL TRADERS
|
23BGVPJ6117K1Z1_499129
|
State Bank of India
|
SBIN0003710
|
|
23BGVPJ6117K1Z1
|
Material
|
|
211
|
23BHFPA5919M1ZC
|
MAA JWALA HARDWARE
|
23BHFPA5919M1ZC_519407
|
Central Bank Of India
|
CBIN0282845
|
|
23BHFPA5919M1ZC
|
Material
|
|
212
|
23BHGPD4392G2ZJ
|
MAA JWALA TRADERS
|
23aalfk5677l1zr_508704
|
Central Bank Of India
|
CBIN0281551
|
|
23BHGPD4392G2ZJ
|
Material
|
|
213
|
23BHIPS7011P1ZY
|
RAJESH PRATAP SINGH
|
23BHIPS7011P1ZY_513434
|
Canara Bank
|
CNRB0003727
|
|
23BHIPS7011P1ZY
|
Material
|
|
214
|
23BHQPG1180B1ZT
|
SHIKHA ENTERPRISES
|
23bhqpg1180b1zt_527605
|
State Bank of India
|
SBIN0004617
|
|
23BHQPG1180B1ZT
|
Material
|
|
215
|
23BHVPS0309D1ZF
|
M/S MINAKSHI ENTERPRISES
|
23439207774_488085
|
State Bank of India
|
SBIN0005495
|
|
23BHVPS0309D1ZF
|
Material
|
|
216
|
23BHWPG7181A1ZC
|
Shiv Traders M. Haricharan gupta
|
23479076335
|
Punjab National Bank
|
PUNB0642300
|
|
23BHWPG7181A1ZC
|
Material
|
|
217
|
23BHWPG7181A2ZB
|
SHIV TRADERS
|
23BHWPG7181A2ZB_514223
|
Punjab National Bank
|
PUNB0642300
|
|
23BHWPG7181A2ZB
|
Material
|
|
218
|
23BIDPG9355G2ZB
|
ROYAL MATERIAL SUPPLYER
|
23BIDPG9355G2ZB_505823
|
IDBI Bank
|
IBKL0001596
|
|
23BIDPG9355G2ZB
|
Material
|
|
219
|
23BIEPD8191G1ZE
|
MAA JWALA
|
23239170449_473998
|
Union Bank of India
|
UBIN0558044
|
|
23BIEPD8191G1ZE
|
Material
|
|
220
|
23BIEPY4860R1ZE
|
SAKSHI TRADERS
|
23aswpg3638e1zo_497944
|
HDFC bank
|
HDFC0001778
|
|
23BIEPY4860R1ZE
|
Material
|
|
221
|
23BIHPK8565N1ZN
|
PAYAL CRASHAR
|
23727002935
|
State Bank of India
|
SBIN0007357
|
|
23BIHPK8565N1ZN
|
Material
|
|
222
|
23BIHPT7122A1ZM
|
MS SATYAM TREDERS
|
23BIHPT7122A1ZM_498432
|
Central Bank Of India
|
CBIN0281967
|
|
23BIHPT7122A1ZM
|
Material
|
|
223
|
23BIXPG7635RIZA
|
HIRALAL GUPTA
|
23BIXPG7635RIZA_523962
|
Central Bank Of India
|
CBIN0282186
|
|
23BIXPG7635RIZA
|
Material
|
|
224
|
23BJMPK1805P1ZZ
|
KHAN ENGINEERING WORKSHOP MANPUR
|
23bjmpk1805p1zz_547651
|
State Bank of India
|
SBIN0005495
|
|
23BJMPK1805P1ZZ
|
Material
|
|
225
|
23BJUPT0117K1ZX
|
JAI MATA DI ENTERPRISES
|
23bjupt0117k1zx_509221
|
State Bank of India
|
SBIN0005495
|
|
23BJUPT0117K1ZX
|
Material
|
|
226
|
23BJXPP5415K2ZM
|
PAYASI TRADERS AND BEEJ BHANDAR
|
23769018979_371738
|
State Bank of India
|
SBIN0005495
|
|
23BJXPP5415K2ZM
|
Material
|
|
227
|
23BKQPG0723D1ZN
|
M/S gupta brothers, manpur
|
23777207030_369076
|
State Bank of India
|
SBIN0005495
|
|
23BKQPG0723D1ZN
|
Material
|
|
228
|
23BKYPM0548N1ZH
|
OM SHIVSHAKTI BORWELL
|
23489219409_494396
|
Central Bank Of India
|
CBIN0282178
|
|
23BKYPM0548N1ZH
|
Material
|
|
229
|
23BLKPM2729Q1ZK
|
HARSHAN ENTERPRISES
|
23BLKPM2729Q1ZK_531028
|
State Bank of India
|
SBIN0005497
|
|
23BLKPM2729Q1ZK
|
Material
|
|
230
|
23BNCPK5718H1Z6
|
RAZA TRADERS
|
23579012984
|
State Bank of India
|
SBIN0005512
|
|
23BNCPK5718H1Z6
|
Material
|
|
231
|
23BNUPC9618N1ZC
|
SHRI RAM TRADERS
|
23BNUPC9618N1ZC_534297
|
Bank of Baroda
|
BARB0UMARIA
|
|
23BNUPC9618N1ZC
|
Material
|
|
232
|
23BOJPK2538H2Z0
|
MAK ENGINEERING
|
23BOJPK2538H2Z0_514825
|
Bank of India
|
BKID0009417
|
|
23BOJPK2538H2Z0
|
Material
|
|
233
|
23BOQPM8110Q2ZC
|
MS SUDAMA
|
23569052949
|
State Bank of India
|
SBIN0012192
|
|
23BOQPM8110Q2ZC
|
Material
|
|
234
|
23BOYPD9856G2ZB
|
MAA VIRASHNI
|
23AZLPJ0393F1Z1_509711
|
Central Bank Of India
|
CBIN0282845
|
|
23BOYPD9856G2ZB
|
Material
|
|
235
|
23BPDPR4280Q1ZC
|
M/S SAGAR MATERIAL SUPPLIOR, BHUNDI DIST UMARIA
|
23139248059_491230
|
Union Bank of India
|
UBIN0558044
|
|
23BPDPR4280Q1ZC
|
Material
|
|
236
|
23BPOPD7337F1ZY
|
M/S DWIWEDI & BROTHERS BHAMRAHA
|
23339074021_383170
|
State Bank of India
|
SBIN0005495
|
|
23BPOPD7337F1ZY
|
Material
|
|
237
|
23BPYPS6646N1ZQ
|
SHRI SHARMA TRADERS
|
23BPYPS6646N1ZQ_522460
|
Central Bank Of India
|
CBIN0282178
|
|
23BPYPS6646N1ZQ
|
Material
|
|
238
|
23BQUPG1218D1Z7
|
M/S Kamlesh Prasad Gupta
|
23949179011_473822
|
State Bank of India
|
SBIN0005495
|
|
23BQUPG1218D1Z7
|
Material
|
|
239
|
23BRFPS3433L1ZM
|
HARE MADHAV TRADING COMPANY
|
23957206543
|
Bank of Baroda
|
BARB0UMARIA
|
|
23BRFPS3433L1ZM
|
Material
|
|
240
|
23BRKPB2205E1ZL
|
SANTOSH TRADERS
|
23BRKPB2205E1ZL_508872
|
Union Bank of India
|
UBIN0558044
|
|
23BRKPB2205E1ZL
|
Material
|
|
241
|
23BSWPS4226D1ZJ
|
M/S ANURAG TRADERS
|
23829127710_469697
|
Central Bank Of India
|
CBIN0282602
|
|
23BSWPS4226D1ZJ
|
Material
|
|
242
|
23BTFPD5498C1ZV
|
ANSH TRADERS
|
23239004967
|
AXIS BANK
|
UTIB0004409
|
|
23BTFPD5498C1ZV
|
Material
|
|
243
|
23BTGPG2094G2ZW
|
ASHISH TRADERS
|
23BTGPG2094G2ZW_541162
|
State Bank of India
|
SBIN0005495
|
|
23BTGPG2094G2ZW
|
Material
|
|
244
|
23BTXPD4447F1ZK
|
PRATAP ASSOCIATE MANPUR
|
23289074802_370837
|
IDBI Bank
|
IBKL0001596
|
|
23BTXPD4447F1ZK
|
Material
|
|
245
|
23BUAPR9331J2ZG
|
AJAY KUMAR RAI
|
23899106654_436944
|
Central Bank Of India
|
CBIN0281967
|
|
23BUAPR9331J2ZG
|
Material
|
|
246
|
23BUJPJ3071Q1Z9
|
SHRI SATYA TRADERS CHILHARI
|
23169075008_485998
|
State Bank of India
|
SBIN0005495
|
|
23BUJPJ3071Q1Z9
|
Material
|
|
247
|
23BUMPP6118F1ZL
|
SURENDRA PRASAD PATEL, KATHAR
|
23829072517_369764
|
State Bank of India
|
SBIN0005495
|
|
23BUMPP6118F1ZL
|
Material
|
|
248
|
23BUSPR1195J1Z1
|
GUPTA TRADERS AND STATIONARY
|
23659109685_441182
|
State Bank of India
|
SBIN0005495
|
|
23BUSPR1195J1Z1
|
Material
|
|
249
|
23BVIPM6149Q1ZW
|
M/S SHUBH TRADERS, VIKAT GANJ, UMARIA
|
23479079342_458661
|
Punjab National Bank
|
PUNB0642300
|
|
23BVIPM6149Q1ZW
|
Material
|
|
250
|
23BVIPS2352B2ZV
|
RAJESH KUMAR SINGH CONTRACTOR AND SUPPLIORS
|
23BVIPS2352B2ZV_506185
|
Central Bank Of India
|
CBIN0281967
|
|
23BVIPS2352B2ZV
|
Material
|
|
251
|
23BXMPM3596B1ZE
|
AARJU TRADERS AND BUILDING MATERIALS
|
23BXMPM3596B1ZE_507949
|
Bank of Baroda
|
BARB0UMARIA
|
|
23BXMPM3596B1ZE
|
Material
|
|
252
|
23BXUPS0424G1ZD
|
SAROJ TRADERS LORHA
|
23BXUPS0424G1ZD_532532
|
Union Bank of India
|
UBIN0558044
|
|
23BXUPS0424G1ZD
|
Material
|
|
253
|
23BYDPG8806N2Z6
|
M/S HARVANSH PRASAD GUPTA (KATHAR)
|
23267203770_413091
|
State Bank of India
|
SBIN0005495
|
|
23BYDPG8806N2Z6
|
Material
|
|
254
|
23BYGPS3276M1ZW
|
AJIT SINGH STONE CRUSHER
|
23BYGPS3276M1ZW_539203
|
State Bank of India
|
SBIN0005512
|
|
23BYGPS3276M1ZW
|
Material
|
|
255
|
23BYNPP7269J1ZP
|
PIYUSH TRADERS
|
23BYNPP7269J1ZP_539985
|
HDFC bank
|
HDFC0004136
|
|
23BYNPP7269J1ZP
|
Material
|
|
256
|
23BZDPD5768F2ZH
|
DWIVEDI ENTERPRISES
|
23bzdpd5768F2zh_519979
|
State Bank of India
|
SBIN0005495
|
|
23BZDPD5768F2ZH
|
Material
|
|
257
|
23BZOPS4588R1Z3
|
DHIRENDRA PRATAP SINGH
|
23BZOPS4588R1Z3_514111
|
State Bank of India
|
SBIN0005495
|
|
23BZOPS4588R1Z3
|
Material
|
|
258
|
23CAKPG0402Q1ZU
|
PIYUSH TREDERS
|
23CAKPG0402Q1ZU_499716
|
State Bank of India
|
SBIN0005495
|
|
23CAKPG0402Q1ZU
|
Material
|
|
259
|
23CAZPG5758GIZ7
|
MS SHUBHAM HARDWARE
|
23CAZPG5758G1Z7_513688
|
Central Bank Of India
|
CBIN0281967
|
|
23CAZPG5758GIZ7
|
Material
|
|
260
|
23CBKPG5542A1Z6
|
SHRI MAHAKAAL TRADERS
|
23CBKPG5542A1Z6_546054
|
State Bank of India
|
SBIN0007357
|
|
23CBKPG5542A1Z6
|
Admin
|
|
261
|
23CBLPG3890G1ZM
|
GULAB CHAND GUPTA
|
23cblpg3890g1zm_505236
|
State Bank of India
|
SBIN0009259
|
|
23CBLPG3890G1ZM
|
Material
|
|
262
|
23CBPPP5774E2Z9
|
M/S PRAKASH TRACTORS OWNERS, SIGUDI, MANPUR
|
23079196170_484687
|
State Bank of India
|
SBIN0005495
|
|
23CBPPP5774E2Z9
|
Material
|
|
263
|
23CBVPD8975R1ZG
|
VISHWA TRADERS
|
23489243077_491232
|
Union Bank of India
|
UBIN0558044
|
|
23CBVPD8975R1ZG
|
Material
|
|
264
|
23CBYPD5256Q1ZV
|
MANOJ TRADERS AND SUPPLIERS
|
23CBYPD5256Q1ZV_513202
|
Canara Bank
|
CNRB0001412
|
|
23CBYPD5256Q1ZV
|
Material
|
|
265
|
23CDTPS7142D1ZB
|
CHANDRAMOHAN SUKHLA
|
23929006741
|
Central Bank Of India
|
CBIN0280788
|
|
23CDTPS7142D1ZB
|
Material
|
|
266
|
23CDYPB1811K1ZK
|
POONAM TRADERS
|
23CDYPB1811K1ZK_499414
|
Bank of India
|
BKID0009417
|
|
23CDYPB1811K1ZK
|
Material
|
|
267
|
23CENPG8318G1ZH
|
GUPTA ENTERPRISES
|
23CENPG8318G1ZH_499718
|
Central Bank Of India
|
CBIN0282749
|
|
23CENPG8318G1ZH
|
Material
|
|
268
|
23CEZPR0894E1ZX
|
NEERAJ TRADERS
|
23CEZPR0894E1ZX_510622
|
Canara Bank
|
CNRB0003727
|
|
23CEZPR0894E1ZX
|
Material
|
|
269
|
23CFGPG4742E1ZU
|
BALAJI TRADERS
|
23cfgpg4742e1ZU_509222
|
Madhya Pradesh Gramin Bank
|
BKID0MG1540
|
|
23CFGPG4742E1ZU
|
Material
|
|
270
|
23CFHPS8203K2Z7
|
MS BHAAVYA MARKETING
|
23CFHPS8203K2Z7_516577
|
State Bank of India
|
SBIN0001349
|
|
23CFHPS8203K2Z7
|
Material
|
|
271
|
23CGCPM5370F2ZL
|
PRASHANT MISHRA
|
23CGcPM5370f2zl_496586
|
State Bank of India
|
SBIN0030376
|
|
23CGCPM5370F2ZL
|
Material
|
|
272
|
23CGIPG7746R1ZP
|
AARAV HARDWARE
|
23CGIPG7746R1ZP_520916
|
Central Bank Of India
|
CBIN0281551
|
|
23CGIPG7746R1ZP
|
Material
|
|
273
|
23CHIPG1649E1ZO
|
AARADHYA TRADERS
|
23CHIPG1649E1ZO_540642
|
Punjab National Bank
|
PUNB0642300
|
|
23CHIPG1649E1ZO
|
Material
|
|
274
|
23CIFPM0238R1Z0
|
RADHIKA TRADERS
|
23209100224_437024
|
State Bank of India
|
SBIN0001349
|
|
23CIFPM0238R1Z0
|
Material
|
|
275
|
23CIPPS0119F1ZD
|
SHRI BALAJI ENTERPRISES
|
23CIPPS0119F1ZD_520265
|
Central Bank Of India
|
CBIN0280788
|
|
23CIPPS0119F1ZD
|
Material
|
|
276
|
23CJEPP6823M2ZU
|
RATIKA TRADERS
|
23109104017_438492
|
State Bank of India
|
SBIN0005495
|
|
23CJEPP6823M2ZU
|
Material
|
|
277
|
23CJNPS0695H2ZR
|
M/S RAJKUMAR SHRIVASTAV
|
23729123937_485501
|
State Bank of India
|
SBIN0009259
|
|
23CJNPS0695H2ZR
|
Material
|
|
278
|
23CJRPS3041R1ZH
|
PRIYANSH CONSTRUCTION AND SUPPLIERS
|
23CJRPS3041R1ZH_512029
|
Central Bank Of India
|
CBIN0282845
|
|
23CJRPS3041R1ZH
|
Material
|
|
279
|
23CJYPS7596G1Z5
|
मे . किशोरी ट्रेडर्स
|
23cjyps7596g1z5_531622
|
Central Bank Of India
|
CBIN0282146
|
|
23CJYPS7596G1Z5
|
Material
|
|
280
|
23CKBPM8322A1ZQ
|
MAHAMAYA WELDING AND ENGINEERING WORK SHOP
|
23369166556_488075
|
Union Bank of India
|
UBIN0558044
|
|
23CKBPM8322A1ZQ
|
Material
|
|
281
|
23CKLPS4393D1ZX
|
Dilip kumar sukala
|
23897207061
|
Union Bank of India
|
UBIN0558044
|
|
23CKLPS4393D1ZX
|
Material
|
|
282
|
23CKNPG1811J1ZD
|
SHUBH TRADERS
|
23CKNPG1811J1ZD_497521
|
Central Bank Of India
|
CBIN0280788
|
|
23CKNPG1811J1ZD
|
Material
|
|
283
|
23CLGPM4058R1ZJ
|
MOTILAL
|
23CLGPM4058R1ZJ_498825
|
State Bank of India
|
SBIN0005495
|
|
23CLGPM4058R1ZJ
|
Material
|
|
284
|
23CMAPK7412A1ZS
|
PREMDAS KUSHWAHA CONTRACTOR
|
23089046886
|
State Bank of India
|
SBIN0005495
|
|
23CMAPK7412A1ZS
|
Material
|
|
285
|
23CMFPS9753P2Z3
|
M/S SHANKAR SINGH
|
23817206717_449377
|
State Bank of India
|
SBIN0012192
|
|
23CMFPS9753P2Z3
|
Material
|
|
286
|
23CMIPM6624G1Z2
|
M/S ANIRUDDH KUMAR MISHRA
|
23819161370_477937
|
HDFC bank
|
HDFC0000732
|
|
23CMIPM6624G1Z2
|
Material
|
|
287
|
23CMNPS4324J2ZQ
|
M/S MAHENDRA PRASAD SHARMA, SHAHPUR
|
23609164980_473048
|
State Bank of India
|
SBIN0009259
|
Exempted and Approved
|
23CMNPS4324J2ZQ
|
Material
|
|
288
|
23CMPPG5878R1Z0
|
ANANYA CONSTRUCTION
|
23CMPPG5878R1Z0_531862
|
HDFC bank
|
HDFC0004136
|
|
23CMPPG5878R1Z0
|
Material
|
|
289
|
23CNKPK0017Q1ZW
|
JAI MADA DI ENTERPRISES
|
23cnkpk0017q1zw_512937
|
Central Bank Of India
|
CBIN0282178
|
|
23CNKPK0017Q1ZW
|
Material
|
|
290
|
23COAPD1951D1ZP
|
UNNATI CONSTRUCTION
|
23COAPD1951D1ZP_496789
|
IDBI Bank
|
IBKL0001596
|
|
23COAPD1951D1ZP
|
Material
|
|
291
|
23COBPP4677K2ZJ
|
MS JAI PRAKASH BURMAN
|
23COBPP4677K2ZJ_516415
|
Union Bank of India
|
UBIN0558044
|
|
23COBPP4677K2ZJ
|
Material
|
|
292
|
23COMPA9389C1ZU
|
AGRAWAL STONE CRUSHER
|
23539200974_494862
|
Central Bank Of India
|
CBIN0280788
|
|
23COMPA9389C1ZU
|
Material
|
|
293
|
23CPZPB6292R1ZV
|
SKYLINE INFRASTRUCTURE
|
23CPZPB6292R1ZV_530158
|
State Bank of India
|
SBIN0005495
|
|
23CPZPB6292R1ZV
|
Material
|
|
294
|
23CQRPG2562E1ZY
|
M/S JITENDRA TRADERS
|
23099149317_460184
|
Central Bank Of India
|
CBIN0281551
|
|
23CQRPG2562E1ZY
|
Material
|
|
295
|
23CRMPS3361M1Z9
|
DEVGADHI MARKETING
|
23AAACL1644P2ZL_534037
|
Bank of India
|
BKID0009417
|
|
23CRMPS3361M1Z9
|
Material
|
|
296
|
23CTOPC3572J1ZK
|
NEW BIRASINI HARDWARE
|
23CTOPC3572J1ZK_539535
|
HDFC bank
|
HDFC0004136
|
|
23CTOPC3572J1ZK
|
Material
|
|
297
|
23CTQPG2945B1ZW
|
GARG SUPPLIERS
|
23CTQPG2945B1ZW_508224
|
Central Bank Of India
|
CBIN0281967
|
|
23CTQPG2945B1ZW
|
Material
|
|
298
|
23CTWPM9224M2ZU
|
RAM SUJAN MAHAR
|
23CTWPM9224M2ZU_506551
|
Union Bank of India
|
UBIN0558044
|
|
23CTWPM9224M2ZU
|
Material
|
|
299
|
23CUIPR6625Q1ZV
|
MS GURUKRIPA ENTERPRISES
|
23CUIPR6625Q1ZV_514964
|
Central Bank Of India
|
CBIN0283036
|
|
23CUIPR6625Q1ZV
|
Material
|
|
300
|
23CUOPP2520C2ZX
|
M/S RAMBIHAR PRAJAPATI KATHAR
|
23329153950_473824
|
State Bank of India
|
SBIN0005495
|
|
23CUOPP2520C2ZX
|
Material
|
|
301
|
23CUQPP7928G2Z1
|
M/S ARVIND KUMAR, TIKURITOLA, UMARIA
|
23679143536_463196
|
State Bank of India
|
SBIN0005495
|
|
23CUQPP7928G2Z1
|
Material
|
|
302
|
23CWKPS4055B1ZN
|
SHUKLA KRISHI KENDRA
|
23CWKPS4055B1ZN_536084
|
State Bank of India
|
SBIN0005512
|
|
23CWKPS4055B1ZN
|
Material
|
|
303
|
23CWXPK0523P2ZZ
|
M/S RAMESH KUSHWAHA, GHUNAGHUTI,PALI
|
23739101044_446710
|
Central Bank Of India
|
CBIN0280788
|
|
23CWXPK0523P2ZZ
|
Material
|
|
304
|
23CWYPM7777A2ZX
|
OM ENGINEERING SERVICES
|
23CWYPM7777A2ZX_537056
|
HDFC bank
|
HDFC0001778
|
|
23CWYPM7777A2ZX
|
Material
|
|
305
|
23CXEPG5512L1ZM
|
SHARADA CONSTRUCTION
|
23cxepg5512l1zm_520255
|
Union Bank of India
|
UBIN0558044
|
|
23CXEPG5512L1ZM
|
Material
|
|
306
|
23CYMPS0027D2ZO
|
SATYAM CONSTUCTION KODAR
|
23639143055_465502
|
Bank of India
|
BKID0009417
|
|
23CYMPS0027D2ZO
|
Material
|
|
307
|
23CYNPS5856B2Z4
|
KAILASH SINGH GOAND
|
23959233815_488249
|
Central Bank Of India
|
CBIN0282845
|
|
23CYNPS5856B2Z4
|
Material
|
|
308
|
23CZQPS9212P1ZH
|
M/S PRADEEP SINGH CONTRACTOR & SUPPLIORS
|
23169011182_380750
|
State Bank of India
|
SBIN0012192
|
|
23CZQPS9212P1ZH
|
Material
|
|
309
|
23CZSPS4091L1ZK
|
M/S SHANKAR LAL PATEL SEMRA
|
23309141245_476999
|
State Bank of India
|
SBIN0005495
|
|
23CZSPS4091L1ZK
|
Material
|
|
310
|
23DAFPS1386R1ZZ
|
SHRI HARIHAR CONSTRUCTION
|
23DAFPS1386R1ZZ_537087
|
HDFC bank
|
HDFC0004136
|
|
23DAFPS1386R1ZZ
|
Material
|
|
311
|
23DBKPS3893F2Z8
|
मे0 मुनीराज सिंह
|
23DBKPS3893F2Z8_532860
|
Central Bank Of India
|
CBIN0280788
|
|
23DBKPS3893F2Z8
|
Material
|
|
312
|
23DBRPS7266B1ZB
|
M/S MA ANNPURNA CONSRUCTION, DIST UMARIA
|
23439164415_491762
|
Union Bank of India
|
UBIN0558044
|
|
23DBRPS7266B1ZB
|
Material
|
|
313
|
23DCJPM7076L1Z2
|
MAHAVEER TRADERS
|
23DCJPM7076L1Z2_530923
|
Central Bank Of India
|
CBIN0282178
|
|
23DCJPM7076L1Z2
|
Material
|
|
314
|
23DCUPS9934J1ZM
|
MS ANSH TRADERS
|
23DCUPS9934J1ZM_496037
|
ICICI BANK
|
ICIC0002611
|
|
23DCUPS9934J1ZM
|
Material
|
|
315
|
23DDFPP1318K1ZM
|
OMKAR HARDWARE
|
23249198675_494410
|
State Bank of India
|
SBIN0005512
|
|
23DDFPP1318K1ZM
|
Material
|
|
316
|
23DDIPR1198Q1ZR
|
VAISHNAV TRADERS
|
23DDIPR1198Q1ZR_530908
|
Central Bank Of India
|
CBIN0281967
|
|
23DDIPR1198Q1ZR
|
Material
|
|
317
|
23DDTPS6513M1ZU
|
ANJALI ENTERPRISES
|
23DDTPS6513M1ZU_498122
|
Union Bank of India
|
UBIN0536431
|
|
23DDTPS6513M1ZU
|
Material
|
|
318
|
23DEIPM6278D1ZE
|
MISHRA TRADERS
|
23DEIPM6278d1ze_531489
|
IDBI Bank
|
IBKL0001596
|
|
23DEIPM6278D1ZE
|
Material
|
|
319
|
23DFZPS5554E2ZT
|
मे . महेंद्र प्रताप सिंह
|
23DFZPS5554E2ZT_532142
|
Central Bank Of India
|
CBIN0282133
|
|
23DFZPS5554E2ZT
|
Material
|
|
320
|
23DGFPP4488D2Z9
|
BRIJESH PATEL
|
23DGFPP4488D2Z9_507065
|
State Bank of India
|
SBIN0005495
|
|
23DGFPP4488D2Z9
|
Material
|
|
321
|
23DGMPS3113M2Z4
|
DHURVEY TREDERS
|
23119093540_439516
|
State Bank of India
|
SBIN0001349
|
|
23DGMPS3113M2Z4
|
Material
|
|
322
|
23DGOPS5648B2Z5
|
RAJENDRA PRATAP SINGH
|
23299044052
|
Union Bank of India
|
UBIN0558044
|
|
23DGOPS5648B2Z5
|
Material
|
|
323
|
23DGWPS2422H1Z4
|
RAJESH SINGH
|
23879240904_494875
|
Central Bank Of India
|
CBIN0282186
|
|
23DGWPS2422H1Z4
|
Material
|
|
324
|
23DGXPS4189C1ZT
|
KANAK TRADERS
|
23DGXPS4189C1ZT_536618
|
UCO Bank
|
UCBA0003094
|
|
23DGXPS4189C1ZT
|
Material
|
|
325
|
23DHPPK9124L1ZV
|
REHAN CONSTRUCTION
|
23DHPPK9124L1ZV_539242
|
State Bank of India
|
SBIN0003958
|
|
23DHPPK9124L1ZV
|
Material
|
|
326
|
23DIGPS4467E1Z4
|
Girja Singh
|
23209019520
|
UCO Bank
|
UCBA0003094
|
|
23DIGPS4467E1Z4
|
Material
|
|
327
|
23DKKPB7681F1Z5
|
NAITIK CONTRUCTION AND SUPPLIERS
|
23DKKPB7681F1Z5_498971
|
Central Bank Of India
|
CBIN0280788
|
|
23DKKPB7681F1Z5
|
Material
|
|
328
|
23DLMPS5501L2ZR
|
M/S BINEET SINGH SHAHDOL
|
23709021410
|
State Bank of India
|
SBIN0009259
|
|
23DLMPS5501L2ZR
|
Material
|
|
329
|
23DMHPK8567C1ZY
|
MS GUPTA ENTERPRISES
|
23DMHPK8567C1ZY_514454
|
Central Bank Of India
|
CBIN0282749
|
|
23DMHPK8567C1ZY
|
Material
|
|
330
|
23DPAPS2127N2ZR
|
M/S HARI CONTRACTOR DIST UMARIA
|
23629227058_491632
|
State Bank of India
|
SBIN0005495
|
|
23DPAPS2127N2ZR
|
Material
|
|
331
|
23DQEPS9305D3ZV
|
KARTIK CONSTRUCTION
|
23159218569_486551
|
Central Bank Of India
|
CBIN0282845
|
|
23DQEPS9305D3ZV
|
Material
|
|
332
|
23DQFPS7427R1Z0
|
BIRASINI HARDWARE, KARKELI, UMARIA
|
23659029757
|
Central Bank Of India
|
CBIN0281551
|
|
23DQFPS7427R1Z0
|
Material
|
|
333
|
23DQPPM4627B1ZX
|
MS KABIR CONSTRUCTION
|
23DQPPM4627B1ZX_499114
|
HDFC bank
|
HDFC0004136
|
|
23DQPPM4627B1ZX
|
Material
|
|
334
|
23DQQPK2694D1ZN
|
MAA HARDWARE
|
23DQQPK2694D1ZN_500075
|
State Bank of India
|
SBIN0001349
|
|
23DQQPK2694D1ZN
|
Material
|
|
335
|
23DRXPS8202R1ZP
|
SHIVAY TRADERS
|
23DRXPS8202R1ZP_527847
|
ICICI BANK
|
ICIC0002611
|
|
23DRXPS8202R1ZP
|
Material
|
|
336
|
23DRXPS9988G1ZH
|
BAJRANG TRADERS
|
23DRXPS9988G1ZH_499492
|
Central Bank Of India
|
CBIN0280788
|
|
23DRXPS9988G1ZH
|
Material
|
|
337
|
23DVDPS0174Q2Z3
|
BABA TRADERS
|
23DVDPS0174Q2Z3_498779
|
Union Bank of India
|
UBIN0558044
|
|
23DVDPS0174Q2Z3
|
Material
|
|
338
|
23DVGPS3428Q1ZY
|
MS PANCHAM SINGH
|
23dvgps3428q1zy_500055
|
Union Bank of India
|
UBIN0558044
|
|
23DVGPS3428Q1ZY
|
Material
|
|
339
|
23DWIPK7713K1ZA
|
M/S KRISHNA KUMAR UPADHAYAY
|
23839140804_471334
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DWIPK7713K1ZA
|
Material
|
|
340
|
23DWIPS4945F2Z8
|
M/S BRAJESH SINGH
|
23579076810_411811
|
State Bank of India
|
SBIN0005495
|
|
23DWIPS4945F2Z8
|
Material
|
|
341
|
23DXHPD7046E1ZR
|
M/S KANHA AND BROTHERS SAMARKOINI
|
23049088503_447608
|
State Bank of India
|
SBIN0005495
|
|
23DXHPD7046E1ZR
|
Material
|
|
342
|
23DZUPD4059N1ZS
|
SHRADHA TRADERS
|
23DZUPD4059N1ZS_531093
|
Union Bank of India
|
UBIN0558044
|
|
23DZUPD4059N1ZS
|
Material
|
|
343
|
23ECNPS9468B2Z3
|
KRISHNA KUMAR SINGH
|
23ECNPS9468B2Z3_523229
|
Union Bank of India
|
UBIN0558044
|
|
23ECNPS9468B2Z3
|
Material
|
|
344
|
23ECOPP1561D1ZO
|
NISHA TRADERS
|
23ECOPP1561D1ZO_513543
|
Central Bank Of India
|
CBIN0282749
|
|
23ECOPP1561D1ZO
|
Material
|
|
345
|
23ECVPS3048R1ZJ
|
M/S LALLI SINGH
|
23069063184_434516
|
Central Bank Of India
|
CBIN0281551
|
|
23ECVPS3048R1ZJ
|
Material
|
|
346
|
23EDOPS5806P1ZQ
|
SONE LAL SHAHU TRACTORS ONWERS
|
23499054217_392399
|
State Bank of India
|
SBIN0005495
|
|
23EDOPS5806P1ZQ
|
Material
|
|
347
|
23EEIPM7003H1ZO
|
SUKANT MAJUMDAR MATERIAL SUPPLIER
|
23EEIPM7003H1ZO_504030
|
State Bank of India
|
SBIN0007357
|
|
23EEIPM7003H1ZO
|
Material
|
|
348
|
23EEKPS3345C1ZL
|
R.K.CYCLE AND ELECTRICAL
|
23EEKPS3345C1ZL_531029
|
State Bank of India
|
SBIN0005497
|
|
23EEKPS3345C1ZL
|
Material
|
|
349
|
23EGEPM4226A1ZZ
|
MS LAKSHAMI CONSTRUCTION
|
23EGEPM4226A1Zz_540764
|
State Bank of India
|
SBIN0001349
|
|
23EGEPM4226A1ZZ
|
Material
|
|
350
|
23EKMPP9518J1ZJ
|
MS Subham Constrcution
|
23ekmpp9518j1zj_502080
|
Central Bank Of India
|
CBIN0281967
|
|
23EKMPP9518J1ZJ
|
Material
|
|
351
|
23EMJPS3028F1Z3
|
M/S KRISHNA MATERIAL SUPPIER, UMARIA
|
23169109637_433212
|
HDFC bank
|
HDFC0004136
|
|
23EMJPS3028F1Z3
|
Material
|
|
352
|
23ENCPP1976D1Z2
|
MAA VAISHNO TRADERS
|
23ENCPP1976D1Z2_530422
|
Bank of Baroda
|
BARB0UMARIA
|
|
23ENCPP1976D1Z2
|
Material
|
|
353
|
23ETZPS9271M1ZD
|
MS RAGHVENDRA KUMAR SHUKLA
|
23229075778
|
State Bank of India
|
SBIN0009259
|
|
23ETZPS9271M1ZD
|
Material
|
|
354
|
23EUFPS1323K2ZL
|
M/S BABA PRASADI SUPPLIERS MUDRIYA
|
23049077542_441724
|
Union Bank of India
|
UBIN0558044
|
|
23EUFPS1323K2ZL
|
Material
|
|
355
|
23EUVPS4847C1Z4
|
M/S PRADEEP SONKER, BIRSINGHPUR PALI DIST UMARIA
|
23109181908_491236
|
Central Bank Of India
|
CBIN0280788
|
|
23EUVPS4847C1Z4
|
Material
|
|
356
|
23EVRPK7657F1Z2
|
RAM CONSTRUCTION AND SUPPLIER
|
23EVRPK7657F1Z2_535439
|
Union Bank of India
|
UBIN0558044
|
|
23EVRPK7657F1Z2
|
Material
|
|
357
|
23EWJPS2964C1ZE
|
SURESH KUMAR SHUKLA
|
23EWJPS2964C1ZE_513423
|
State Bank of India
|
SBIN0005495
|
|
23EWJPS2964C1ZE
|
Material
|
|
358
|
23FDFPS7162J1Z5
|
NARESH KIRANA STORES, BILASPUR, DIST- UMARIA
|
23299095365_434122
|
State Bank of India
|
SBIN0001349
|
|
23FDFPS7162J1Z5
|
Material
|
|
359
|
23FEDPS0877F1ZE
|
SIDDH VINAYAK TRADERS
|
23059138651_465640
|
Punjab National Bank
|
PUNB0642300
|
|
23FEDPS0877F1ZE
|
Material
|
|
360
|
23FISPB6232C1ZK
|
NARMADA TRADERS
|
23FISPB6232C1ZK_542418
|
State Bank of India
|
SBIN0001349
|
|
23FISPB6232C1ZK
|
Material
|
|
361
|
23FJBPK0774C1ZN
|
JAI AMBEY CONSTRACTAR AND SUPPLIER
|
23FJBPK0774C1ZN_496696
|
Central Bank Of India
|
CBIN0280788
|
|
23FJBPK0774C1ZN
|
Material
|
|
362
|
23FJPPS3890K1ZD
|
VEERA CONSTRUCTION AND SUPPLIER
|
23FJPPS3890K1ZD_530282
|
HDFC bank
|
HDFC0004136
|
|
23FJPPS3890K1ZD
|
Material
|
|
363
|
23FNUPM0928K1ZH
|
SUDHA CONSTRUCTION SUPPLIERS
|
23FNUPM0928K1ZH_515126
|
State Bank of India
|
SBIN0005495
|
|
23FNUPM0928K1ZH
|
Material
|
|
364
|
23FOIPM2871G1ZU
|
MADHUVAN MAHAR
|
23709108710_438522
|
State Bank of India
|
SBIN0012192
|
Exempted
|
23FOIPM2871G1ZU
|
Material
|
|
365
|
23FRBPS2242P1ZH
|
SENGAR CONSTRUCTION
|
23FRBPS2242P1ZH_500568
|
State Bank of India
|
SBIN0005495
|
|
23FRBPS2242P1ZH
|
Material
|
|
366
|
23FTCPS0637D1ZY
|
M/S HARSHA AND BROTHERS MANPUR
|
23819123249_443959
|
State Bank of India
|
SBIN0005495
|
|
23FTCPS0637D1ZY
|
Material
|
|
367
|
23FTCPS0637D2ZX
|
HARSH ENTERPRISES
|
23FTCPS0637D2ZX_536582
|
HDFC bank
|
HDFC0004136
|
|
23FTCPS0637D2ZX
|
Material
|
|
368
|
23FVWPS7724F2ZV
|
KRISHNA TREDERS
|
23FVWPS7724F2ZV_514365
|
Central Bank Of India
|
CBIN0282602
|
|
23FVWPS7724F2ZV
|
Material
|
|
369
|
23FWNPS9314F1Z5
|
SHRI HARI TRADERS
|
23FWNPS9314F1ZS_516541
|
Canara Bank
|
CNRB0003727
|
|
23FWNPS9314F1Z5
|
Material
|
|
370
|
23GDRPS4127N2ZS
|
RAMKISHORE BUILDERS
|
23299156281_494010
|
Punjab National Bank
|
PUNB0642300
|
|
23GDRPS4127N2ZS
|
Material
|
|
371
|
23GEHPD1578F1ZO
|
MS RAJESH DAHIYA
|
23GEHPD1578F1ZO_521905
|
Union Bank of India
|
UBIN0558044
|
|
23GEHPD1578F1ZO
|
Material
|
|
372
|
23GGUPS8276J2Z9
|
SUPHAL SINGH
|
23GGUPS8276J2Z9_502551
|
Union Bank of India
|
UBIN0558044
|
|
23GGUPS8276J2Z9
|
Material
|
|
373
|
23GICPS4818C1ZE
|
Gaharwar Construction
|
23GICPS4818C1ZE_496478
|
Central Bank Of India
|
CBIN0281551
|
|
23GICPS4818C1ZE
|
Material
|
|
374
|
23GIYPP5510G1ZW
|
SHRI RAM CONSTRUCTIONS
|
23GIYPP5510G1ZW_534905
|
HDFC bank
|
HDFC0004136
|
|
23GIYPP5510G1ZW
|
Material
|
|
375
|
23GJBPS3867K2ZO
|
DURGA MATA CONSTRUCTION, GRAM KHICHKIDI
|
23499172460_489457
|
Central Bank Of India
|
CBIN0282133
|
|
23GJBPS3867K2ZO
|
Material
|
|
376
|
23GKWPK3149E1ZW
|
SHRIRAM TRADING COMPANY
|
23GKWPK3149E1ZW_497451
|
Central Bank Of India
|
CBIN0281967
|
|
23GKWPK3149E1ZW
|
Material
|
|
377
|
23GNRPS3478G1ZB
|
JANAKRAJ SINGH
|
23gnrps3478g1zb_500455
|
State Bank of India
|
SBIN0005495
|
|
23GNRPS3478G1ZB
|
Material
|
|
378
|
23GQMPD6325K1ZO
|
Dwivedi Traders
|
23489050144_456212
|
Madhya Pradesh Gramin Bank
|
BKID0MG1534
|
|
23GQMPD6325K1ZO
|
Material
|
|
379
|
23GZPPS3105C1ZH
|
MS BRIJBHAN SINGH
|
23GZPPS3105C1ZH_512860
|
State Bank of India
|
SBIN0003958
|
|
23GZPPS3105C1ZH
|
Material
|
|
380
|
23GZPPS3105C2ZG
|
YOGI TRADERS
|
23GZPPS3105C2ZG_547272
|
HDFC bank
|
HDFC0006816
|
|
23GZPPS3105C2ZG
|
Material
|
|
381
|
23HBEPS1157J3ZF
|
M/S KAMLESH KUSHRAM
|
23889200260_485346
|
HDFC bank
|
HDFC0004136
|
|
23HBEPS1157J3ZF
|
Material
|
|
382
|
23HDHPS1576Q1ZP
|
LAXMI TRADERS
|
23859229654_488842
|
State Bank of India
|
SBIN0005495
|
|
23HDHPS1576Q1ZP
|
Material
|
|
383
|
23HDLPK9234D1ZH
|
ADITYA MARKETING
|
23HDLPK9234D1ZH_521240
|
Canara Bank
|
CNRB0003727
|
|
23HDLPK9234D1ZH
|
Material
|
|
384
|
23HJWPS7628A1ZP
|
MS MARAVI SUPPLIER
|
23hjwps7628a1zp_514693
|
Central Bank Of India
|
CBIN0282133
|
|
23HJWPS7628A1ZP
|
Material
|
|
385
|
23HOPPK7713L1ZD
|
NAIDU ENTERPRISES
|
23AARFP3056G1Z6_508752
|
Bank of Baroda
|
BARB0VJSDOL
|
|
23HOPPK7713L1ZD
|
Material
|
|
386
|
23IAQPS4046Q1ZQ
|
SHREYA HARDWARE AND BEEJ BHANDAR
|
23AHNPB7648F2ZC_535095
|
IDBI Bank
|
IBKL0001566
|
|
23IAQPS4046Q1ZQ
|
Material
|
|
387
|
23IEZPS8623N1Z8
|
MS SUBHI TRADERS
|
23iezps8623n1z8_510359
|
HDFC bank
|
HDFC0004136
|
|
23IEZPS8623N1Z8
|
Material
|
|
388
|
23IJUPS7736C1ZL
|
ARJUN SINGH
|
23IJUPS7736C1ZL_512030
|
Central Bank Of India
|
CBIN0282845
|
|
23IJUPS7736C1ZL
|
Material
|
|
389
|
23IWCPS7567A1ZC
|
KIRAN DEVI
|
23IWCPS7567A1ZC_531043
|
Central Bank Of India
|
CBIN0282845
|
|
23IWCPS7567A1ZC
|
Material
|
|
390
|
23JBPRO1597B1D6
|
ANUSANDHAN AVM VISTAAR VRATT REWA
|
23JBPRO1597B1D6_539250
|
Union Bank of India
|
UBIN0549649
|
|
23JBPRO1597B1D6
|
Material
|
|
391
|
23JMGPS8539R1ZU
|
MAHAKAL TRADERS
|
23JMGPS8539R1ZU_530064
|
State Bank of India
|
SBIN0005512
|
|
23JMGPS8539R1ZU
|
Material
|
|
392
|
23JMUPS0591B2ZO
|
SHRI RADHE RADHE HARDWARE
|
23JMUPS0591B2ZO_515503
|
Central Bank Of India
|
CBIN0282602
|
|
23JMUPS0591B2ZO
|
Material
|
|
393
|
23JNRPS3603G1ZP
|
BHAIRAG SINGH
|
23JNRPS3603G1ZP_525908
|
Madhya Pradesh Gramin Bank
|
BKID0MG1532
|
|
23JNRPS3603G1ZP
|
Material
|
|
394
|
23KVDPS2166F1ZG
|
RAMAWATAR SHAHU
|
23KVIPS2166F1ZG_532081
|
State Bank of India
|
SBIN0005495
|
|
23KVDPS2166F1ZG
|
Material
|
|
395
|
23LDLPS5262D1ZP
|
PRIYANSHU MARKETING
|
23LDLPS5262D1ZP_531011
|
IDBI Bank
|
IBKL0001566
|
|
23LDLPS5262D1ZP
|
Material
|
|
396
|
23LVBPS5951B1ZI
|
ONE ZERO ONE EXPORTS
|
23LVBPS5951B1Zi_538790
|
HDFC bank
|
HDFC0004136
|
|
23LVBPS5951B1ZI
|
Material
|
|
397
|
23MKVPS2121K1ZK
|
SHIVHARE TRADERS
|
23MKVPS2121K1ZK_531490
|
AXIS BANK
|
UTIB0001047
|
|
23MKVPS2121K1ZK
|
Material
|
|
398
|
JBPZ00030C
|
CEO AND ADDITIONAL DISTRICT PROGRAMME MGNREGS
|
JBPZ00030C_532778
|
Bank of India
|
BKID0009417
|
|
|
Admin
|