|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
23AACFO3432A1Z2
|
Om Saniram cantrection
|
1748001/OmSan
|
Central Bank Of India
|
CBIN0283380
|
|
23AACFO3432A1Z2
|
Material
|
|
2
|
23BPLZ00105A1D1
|
Chefe Executive officer zila panchayat Ashoknagar
|
BPLZ00105A_484318
|
State Bank of India
|
SBIN0030082
|
Exempted and Approved
|
23BPLZ00105A1D1
|
Material
|
|
3
|
23AAAHB6168G1ZM
|
RAGHUL ENTERPRISES GUNA
|
23AAAHB6168G1ZM_514249
|
State Bank of India
|
SBIN0061127
|
|
23AAAHB6168G1ZM
|
Material
|
|
4
|
23AAGFH9044R1ZU
|
M/s HIGWAY PIPES
|
23919059995_491769
|
HDFC bank
|
HDFC0007948
|
|
23AAGFH9044R1ZU
|
Material
|
|
5
|
23AAIHR6192Q1ZD
|
M/S Nannulal Rambilash Agrawal
|
23aaihr6192q1zd_529420
|
Punjab National Bank
|
PUNB0002700
|
|
23AAIHR6192Q1ZD
|
Material
|
|
6
|
23AAOFX4499H1ZV
|
KIRSHAK KHAD VIKRAY AVAM SAHAYATA KENDRA
|
23AAOFX4499H1ZV_529293
|
Union Bank of India
|
UBIN0545023
|
|
23AAOFX4499H1ZV
|
Material
|
|
7
|
23AAQFJ0488B1ZH
|
J. K. ENTREPRISES
|
23AAQFJ0488B1ZH_521152
|
Central Bank Of India
|
CBIN0283380
|
|
23AAQFJ0488B1ZH
|
Material
|
|
8
|
23AAUPG8803F1ZO
|
M/s SHYAM CEMENT AGENCY
|
23149130494_460551
|
Bank of Baroda
|
BARB0ASHBHO
|
Exempted and Approved
|
23AAUPG8803F1ZO
|
Material
|
|
9
|
23AAVPJ8648L1ZW
|
M/S Vijay Steels
|
23025004802_379040
|
State Bank of India
|
SBIN0063710
|
|
23AAVPJ8648L1ZW
|
Material
|
|
10
|
23ABBFM9711G1ZH
|
M/s Shivam cement Agency
|
23329007965_379369
|
Punjab National Bank
|
PUNB0313900
|
|
23ABBFM9711G1ZH
|
Material
|
|
11
|
23ABBFS3346P1ZX
|
SAI PIPES
|
23ABBFS3346P1ZX_514936
|
State Bank of India
|
SBIN0030391
|
|
23ABBFS3346P1ZX
|
Material
|
|
12
|
23ABPPY0995C1ZA
|
M/S Shree Krishna Construction Achalgad
|
23869037108_375164
|
State Bank of India
|
SBIN0030084
|
|
23ABPPY0995C1ZA
|
Material
|
|
13
|
23ABQPR2466L1Z3
|
Mr. Devendra Singh Raghuvanshi
|
23405003927_422355
|
Punjab National Bank
|
PUNB0002700
|
|
23ABQPR2466L1Z3
|
Material
|
|
14
|
23ABVFA1489K1ZX
|
M/S ADI CONSTRUCTION
|
23ABVFA1489K1ZX_528865
|
ICICI BANK
|
ICIC0001434
|
|
23ABVFA1489K1ZX
|
Material
|
|
15
|
23ACEPO4908P1Z9
|
VAISHNAVI ENGINEER WORKSHOP KADWAYA
|
23ACEPO4908P1Z9_496982
|
State Bank of India
|
SBIN0030304
|
|
23ACEPO4908P1Z9
|
Material
|
|
16
|
23ACEPY2925L1ZA
|
RAJDEEP CEMENT PIPE INDUSTRIES
|
23595006684
|
Union Bank of India
|
UBIN0545023
|
|
23ACEPY2925L1ZA
|
Material
|
|
17
|
23ACHPY0970A2ZS
|
M/s VIDHAN ENTERPRISES
|
23615007255_470370
|
Punjab National Bank
|
PUNB0313900
|
|
23ACHPY0970A2ZS
|
Material
|
|
18
|
23ACJPY9490P1ZF
|
M/s MAHAKAL KRASHI SEVA KENDRA
|
23695006823_486133
|
Canara Bank
|
CNRB0017776
|
|
23ACJPY9490P1ZF
|
Material
|
|
19
|
23ACQPY5711J2Z3
|
VINAYAK CONSTRUCTION
|
23ACQPY5711J2Z3_526349
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23ACQPY5711J2Z3
|
Material
|
|
20
|
23ACXPY0092R2ZG
|
MAA PITAMBRA CEMENT AGENCY
|
23ACXPY0092R2ZG_496983
|
Punjab National Bank
|
PUNB0313900
|
|
23ACXPY0092R2ZG
|
Material
|
|
21
|
23ADEPJ6917G1ZQ
|
Sanmati khad beej bhandar chanderi
|
23279042114_421927
|
Bank of India
|
BKID0009065
|
|
23ADEPJ6917G1ZQ
|
Material
|
|
22
|
23ADHPJ4361M1ZG
|
SUBI TRADERS MAIN ROAD SHADORA
|
23ADHPJ4361M1ZG_505415
|
Punjab National Bank
|
PUNB0313500
|
|
23ADHPJ4361M1ZG
|
Material
|
|
23
|
23ADHPJ7214R1Z8
|
SUBHASH ELECTRICALS
|
23ADHPJ7214R1Z8_520805
|
Punjab National Bank
|
PUNB0053200
|
|
23ADHPJ7214R1Z8
|
Material
|
|
24
|
23ADHPO7083R1ZS
|
BALAJI ENTERPRISES
|
23ADHPO7083R1ZS_500604
|
Central Bank Of India
|
CBIN0283380
|
|
23ADHPO7083R1ZS
|
Material
|
|
25
|
23ADIPS5166J1Z7
|
UMANG HARDWARE
|
23ADIPS5166J1Z7_519431
|
Union Bank of India
|
UBIN0911542
|
|
23ADIPS5166J1Z7
|
Material
|
|
26
|
23ADMFS1530N1ZW
|
SHRI KRISHNA TRADING COMPANY CHANDERI
|
23ADMFS1530N1ZW_497947
|
Central Bank Of India
|
CBIN0284508
|
|
23ADMFS1530N1ZW
|
Material
|
|
27
|
23ADSFS5672B1ZW
|
SHRI SHIV CEMENT PIPE INDUSTRIES
|
23ADSFS5672B1ZW_509561
|
Indian Bank
|
IDIB000A206
|
|
23ADSFS5672B1ZW
|
Material
|
|
28
|
23AEAFS2221K1ZE
|
SHRI RADHARANI STONE CRESHAR
|
23AEAFS2221K1ZE_520745
|
Punjab National Bank
|
PUNB0313900
|
|
23AEAFS2221K1ZE
|
Material
|
|
29
|
23AEBPY3026K1ZH
|
SHRI BANKE BIHARI CONSTRUCTION
|
23AEBPY3026K1ZH_509142
|
UCO Bank
|
UCBA0002360
|
|
23AEBPY3026K1ZH
|
Material
|
|
30
|
23AEMPJ8119H1ZG
|
M/s PARAS ENTERPRISES
|
23795006768_460157
|
State Bank of India
|
SBIN0005089
|
|
23AEMPJ8119H1ZG
|
Material
|
|
31
|
23AEOPY6082L1ZO
|
SHRI KRISHNA BUILDING MATERIAL SUPPLIERS
|
23AEOPY6082L1ZO_520806
|
Central Bank Of India
|
CBIN0284509
|
|
23AEOPY6082L1ZO
|
Material
|
|
32
|
23AEPPG7709H1ZE
|
M/s Vikas Agro Industries
|
23975004050_428173
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AEPPG7709H1ZE
|
Material
|
|
33
|
23AERPJ0766P1ZX
|
Jain cement Agency Ashoknagar
|
23815005593
|
ICICI BANK
|
ICIC0001434
|
|
23AERPJ0766P1ZX
|
Material
|
|
34
|
23AETPJ9340P2ZQ
|
JAIN STEEL
|
23AETPJ9340P2ZQ_516748
|
Punjab National Bank
|
PUNB0633700
|
|
23AETPJ9340P2ZQ
|
Material
|
|
35
|
23AETPY8123K1ZR
|
M/s Krishna Agro Traders
|
23819082897_412315
|
Punjab National Bank
|
PUNB0313900
|
|
23AETPY8123K1ZR
|
Material
|
|
36
|
23AEVPY6382A1Z1
|
ABHINAV TRADERS
|
23AEVPY6382A1Z1_504338
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AEVPY6382A1Z1
|
Material
|
|
37
|
23AEZPR0071H1Z8
|
Ashok Kumar Raguwanshi
|
23835003933_371432
|
Dena Bank
|
BKDN0811450
|
|
23AEZPR0071H1Z8
|
Material
|
|
38
|
23AFIPY6799K1ZE
|
M/s K.K.CONSTRUCTION COMPANY
|
23439026287_459648
|
AXIS BANK
|
UTIB0001208
|
|
23AFIPY6799K1ZE
|
Material
|
|
39
|
23AFKPA6711P1ZE
|
M/S purshotam das agrawal
|
23AFKPA6711P1ZE_532676
|
HDFC bank
|
HDFC0001944
|
|
23AFKPA6711P1ZE
|
Admin
|
|
40
|
23AFMPJ9804L1Z3
|
Babu lal Jain
|
23529026278_379049
|
State Bank of India
|
SBIN0030080
|
|
23AFMPJ9804L1Z3
|
Material
|
|
41
|
23AFSPR8104F1ZB
|
SANGAM CEMENT AGENCY
|
23AFSPR8104F1ZB_513941
|
Bank of India
|
BKID0008890
|
|
23AFSPR8104F1ZB
|
Material
|
|
42
|
23AGCPY5622Q1ZU
|
MAA PITAMBARA CONSTRUCTION WORKS
|
23AGCPY5622Q1ZU_508902
|
Kotak Mahindra Bank Ltd.
|
KKBK0005921
|
|
23AGCPY5622Q1ZU
|
Material
|
|
43
|
23AGGPB0340L1ZY
|
M/s AAYUSH AGENCY
|
23885006379_391857
|
State Bank of India
|
SBIN0030084
|
|
23AGGPB0340L1ZY
|
Material
|
|
44
|
23AGLPR1010L1ZK
|
Runway Pipes
|
23AGLPR1010L2ZJ_502159
|
State Bank of India
|
SBIN0030391
|
|
23AGLPR1010L1ZK
|
Material
|
|
45
|
23AGMPR5812K1Z3
|
Rakesh Singh Raghuwanshi
|
23AGMPR5812K1Z3_501052
|
State Bank of India
|
SBIN0030196
|
|
23AGMPR5812K1Z3
|
Material
|
|
46
|
23AGQPT4051Q1Z0
|
SHRI BANKE BIHARI CONSTRUCTION
|
23AGQPT4051Q1Z0_546701
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AGQPT4051Q1Z0
|
Material
|
|
47
|
23AGQPY6715Q1ZC
|
M/s Krishna Construction
|
23209093822_391246
|
State Bank of India
|
SBIN0030080
|
|
23AGQPY6715Q1ZC
|
Material
|
|
48
|
23AHKPY0733D1ZH
|
Shishupal Singh Yadav
|
23699043042_440533
|
Punjab National Bank
|
PUNB0313900
|
|
23AHKPY0733D1ZH
|
Material
|
|
49
|
23AHMPY6487G1ZM
|
SHRI KRISHNA TRADERS
|
23AHMPY6487G1ZM_530140
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AHMPY6487G1ZM
|
Material
|
|
50
|
23AHNPY0255B1ZH
|
RADHA RANI ENTERPRISES
|
23ahnpy0255b1zh_503999
|
Canara Bank
|
CNRB0004731
|
|
23AHNPY0255B1ZH
|
Material
|
|
51
|
23AHQPR7625B1Z9
|
AVDHESH RAGHUWANSHI
|
23AHQPR7625B1Z9_515410
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AHQPR7625B1Z9
|
Material
|
|
52
|
23AHSPY8109P1ZA
|
M/s GIRDHAR CONSTRUCTION
|
23859184937_478378
|
HDFC bank
|
HDFC0001944
|
|
23AHSPY8109P1ZA
|
Material
|
|
53
|
23AHUPR0678Q1ZB
|
M/s Shivam Traders (PROP -Shambhu Singh)
|
23655004808_384431
|
State Bank of India
|
SBIN0005089
|
|
23AHUPR0678Q1ZB
|
Material
|
|
54
|
23AHWPR6548P1Z6
|
M/s Rai Krishi Sewa Kendra
|
23795007253_441168
|
Union Bank of India
|
UBIN0542555
|
|
23AHWPR6548P1Z6
|
Material
|
|
55
|
23AHXPD4502C1ZS
|
J K ENTERPRISE
|
23AHXPD4502C1ZS_544003
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AHXPD4502C1ZS
|
Material
|
|
56
|
23AHXPS0552K1ZU
|
MILAN KHAD BEEJNBHANDAR
|
23AHXPS0552K1ZU_496154
|
Union Bank of India
|
UBIN0545023
|
|
23AHXPS0552K1ZU
|
Material
|
|
57
|
23AHXPT9285E1Z1
|
TIWARI TRADERS
|
23AHXPT9285E1Z1_496153
|
Canara Bank
|
CNRB0004140
|
|
23AHXPT9285E1Z1
|
Material
|
|
58
|
23AIHPC2835Q1Z5
|
M/S CHOUDHARY ROLLING SHUTTERS
|
23AIHPC2835Q1Z5_524031
|
AXIS BANK
|
UTIB0001208
|
|
23AIHPC2835Q1Z5
|
Material
|
|
59
|
23AIKPY3790R2Z5
|
SHRI KRISHNA TRADERS
|
23AIKPY3790R2Z5_520802
|
Union Bank of India
|
UBIN0545023
|
|
23AIKPY3790R2Z5
|
Material
|
|
60
|
23AIXPJ4989L1Z9
|
BHARILL AND COMPANY
|
23AIXPJ4989L1Z9_515100
|
Bank of India
|
BKID0008894
|
|
23AIXPJ4989L1Z9
|
Material
|
|
61
|
23AIXPR4004Q1ZL
|
Man sharda agnsy Ashoknagar
|
23535006329
|
HDFC bank
|
HDFC0001944
|
|
23AIXPR4004Q1ZL
|
Material
|
|
62
|
23AJDPB3421C1Z9
|
M/s SALEEM BEG BUILDING MATERIAL SUPPLIER
|
23329127372_443797
|
Bank of India
|
BKID0009065
|
|
23AJDPB3421C1Z9
|
Material
|
|
63
|
23AJDPG0248E1ZX
|
M/s J.P Agro Industries Ashoknagar
|
23245004791_383222
|
Development Credit Bank Ltd.
|
DCBL0000193
|
|
23AJDPG0248E1ZX
|
Material
|
|
64
|
23AJEPG1849C1ZR
|
M/s RADHA MOHAN BROTHERS
|
23359069363_446758
|
Dena Bank
|
BKDN0811450
|
|
23AJEPG1849C1ZR
|
Material
|
|
65
|
23AJOPJ5669H1ZU
|
M/s ANANT ENTERPRISES
|
23983007100_464063
|
HDFC bank
|
HDFC0001944
|
|
23AJOPJ5669H1ZU
|
Material
|
|
66
|
23AJRPJ1656K1ZX
|
M/S Neetu Traders
|
23285005157_370591
|
Bank of India
|
BKID0008894
|
|
23AJRPJ1656K1ZX
|
Material
|
|
67
|
23AJSPJ7841H1ZW
|
RAJESH KUMAR JAIN
|
23525007062_470385
|
State Bank of India
|
SBIN0030112
|
|
23AJSPJ7841H1ZW
|
Material
|
|
68
|
23AKAPJ4871A1ZQ
|
NEW JAIN CEMENT AGENCY
|
23AKAPJ4871A1ZQ_496092
|
ICICI BANK
|
ICIC0001434
|
|
23AKAPJ4871A1ZQ
|
Material
|
|
69
|
23AKEPC7502R3Z2
|
M/s RADIKA TRADERS
|
23059103149_471998
|
Union Bank of India
|
UBIN0545023
|
|
23AKEPC7502R3Z2
|
Material
|
|
70
|
23AKIPJ8127H1Z7
|
M/s Modi Agency
|
23575004949_378284
|
State Bank of India
|
SBIN0030084
|
|
23AKIPJ8127H1Z7
|
Material
|
|
71
|
23AKJPY6802B2Z8
|
YADAV TRADERS
|
23AKJPY6802B2Z8_512543
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AKJPY6802B2Z8
|
Material
|
|
72
|
23AKUPD1879Q1ZD
|
M/S ARYAN BUILDCON
|
23AKUPD1879Q1ZD_529594
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AKUPD1879Q1ZD
|
Material
|
|
73
|
23AKYPJ4142L1ZR
|
PUSHPRATNA TRADERS
|
23AKYPJ4142L1ZR_543727
|
Punjab National Bank
|
PUNB0313500
|
|
23AKYPJ4142L1ZR
|
Material
|
|
74
|
23AKYPM3098E1ZQ
|
M/S S.R. ENTERPRISES
|
23AKYPM3098E1ZQ_531503
|
Canara Bank
|
CNRB0004731
|
|
23AKYPM3098E1ZQ
|
Material
|
|
75
|
23ALCPL3756H1Z8
|
LODHI AND COMPANY
|
23459162182_465552
|
State Bank of India
|
SBIN0030084
|
|
23ALCPL3756H1Z8
|
Material
|
|
76
|
23ALEPR2320R1ZX
|
M/s DEEPAK AGRO & STEEL TRADING CO.
|
23385006654_482651
|
Canara Bank
|
CNRB0004140
|
|
23ALEPR2320R1ZX
|
Material
|
|
77
|
23ALMPJ1776H1ZO
|
M/s JAIN TRADERS
|
23259177722_477090
|
UCO Bank
|
UCBA0001153
|
|
23ALMPJ1776H1ZO
|
Material
|
|
78
|
23AMFPG0446F1ZN
|
M/s RAGHAV SALES
|
23469116785_489981
|
Punjab & Sind Bank
|
PSIB0021084
|
|
23AMFPG0446F1ZN
|
Material
|
|
79
|
23AMNPG1423G1ZI
|
M/S Gupta & Brothers
|
23125002432_370758
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AMNPG1423G1ZI
|
Material
|
|
80
|
23AMPPG5312A1ZO
|
BABA STEEL
|
23AMPPG5312A1ZO_541032
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AMPPG5312A1ZO
|
Material
|
|
81
|
23AMPPG9470K1ZK
|
SHYAM STEEL AND BUILDING MATERIALS
|
23AMPPG9470K1ZK_514098
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AMPPG9470K1ZK
|
Material
|
|
82
|
23ANEPY7097C1ZP
|
SHRI OM KRISHNA TRADERS
|
23ANEPY7097C1ZP_521150
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ANEPY7097C1ZP
|
Material
|
|
83
|
23ANMPJ1438L1ZW
|
M/s SAURABHA TRADERS
|
23529222800_489430
|
State Bank of India
|
SBIN0030330
|
|
23ANMPJ1438L1ZW
|
Material
|
|
84
|
23ANQPG0483Q1Z1
|
GANPATI ENTERPRISES
|
23ANQPG0483Q1Z1_514718
|
State Bank of India
|
SBIN0030120
|
|
23ANQPG0483Q1Z1
|
Material
|
|
85
|
23ANUPR8064J1Z8
|
M/S SiyaramTtraders
|
23885007446_370588
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23ANUPR8064J1Z8
|
Material
|
|
86
|
23ANXPY1772H1ZA
|
M/S THAKUR KRIPA CONSTRUCTION COMPANY
|
23ANXPY1772H1ZA_535564
|
IDBI Bank
|
IBKL0001627
|
|
23ANXPY1772H1ZA
|
Material
|
|
87
|
23AOFPY5008P1Z6
|
ANKESH TRADERS
|
23AOFPY5008P1Z6_528231
|
Punjab & Sind Bank
|
PSIB0000644
|
|
23AOFPY5008P1Z6
|
Material
|
|
88
|
23AOGPD0357M1Z4
|
M/s MADHAV RAO DESHAI CONTRACTION
|
23609096304_406000
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AOGPD0357M1Z4
|
Material
|
|
89
|
23AOHPR9601R1ZA
|
Vijay Pipe Industries Ashoknagar
|
23295007237
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AOHPR9601R1ZA
|
Material
|
|
90
|
23AOHPY3305D1Z7
|
M/S SHRI SIDH BABA BUILDERS
|
23369184210_477089
|
HDFC bank
|
HDFC0001944
|
|
23AOHPY3305D1Z7
|
Material
|
|
91
|
23AOKPY6316H2ZM
|
M/s SHRI KRISHNA ENTERPRISES
|
23419195263_486597
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AOKPY6316H2ZM
|
Material
|
|
92
|
23AOMPJ7732A1Z8
|
M/s Manoj Devendra Kumar Jain
|
23415004940_378405
|
State Bank of India
|
SBIN0030084
|
|
23AOMPJ7732A1Z8
|
Material
|
|
93
|
23AOOPY0169C2ZT
|
BALAJI CONSTRUCTION
|
23AOOPY0169C2ZT_524272
|
IDBI Bank
|
IBKL0001627
|
|
23AOOPY0169C2ZT
|
Material
|
|
94
|
23AOUPR3160A1Z2
|
M/s Monika Industries Ashoknagar
|
23669043045_410572
|
UCO Bank
|
UCBA0002360
|
|
23AOUPR3160A1Z2
|
Material
|
|
95
|
23AOUPS5853F1ZF
|
JYOTI ELECTRICALS
|
23AOUPS5853F1ZF_508145
|
State Bank of India
|
SBIN0030080
|
|
23AOUPS5853F1ZF
|
Material
|
|
96
|
23AOYPR0301K2ZR
|
M/S Anil Traders
|
23825006994_370593
|
AXIS BANK
|
UTIB0001208
|
|
23AOYPR0301K2ZR
|
Material
|
|
97
|
23APHPR3373P1ZB
|
M/s Kaveri Krishi Sewa Kendra
|
23105007002_413284
|
Central Bank Of India
|
CBIN0283380
|
|
23APHPR3373P1ZB
|
Material
|
|
98
|
23APJPR5443L1ZI
|
SHREEJI TRADERS
|
23APJPR5443L1ZI_512673
|
HDFC bank
|
HDFC0000911
|
|
23APJPR5443L1ZI
|
Material
|
|
99
|
23APJPY0127Q1ZE
|
A2 CONSTRUCTION AND TRADERS
|
23APJPY0127Q1ZE_538949
|
State Bank of India
|
SBIN0063710
|
|
23APJPY0127Q1ZE
|
Material
|
|
100
|
23APSPY4936N1ZU
|
MONU YADAV CONSTRUCATION COMPANY
|
23APSPY4936N1ZU_500328
|
AXIS BANK
|
UTIB0001208
|
|
23APSPY4936N1ZU
|
Material
|
|
101
|
23APTPJ1906Q1ZE
|
NEERAJ ELECTRICALS
|
23APTPJ1906Q1ZE_530512
|
Punjab National Bank
|
PUNB0002700
|
|
23APTPJ1906Q1ZE
|
Material
|
|
102
|
23AQCPT9116E1ZY
|
M/s TUNDELE CONTRUCTION AND SUPPLIER
|
23469107473_426602
|
Central Bank Of India
|
CBIN0284509
|
|
23AQCPT9116E1ZY
|
Material
|
|
103
|
23AQOPR6477L1ZZ
|
M/s JAGESHWARI CONSTRUCTION
|
23899139537_469797
|
Canara Bank
|
CNRB0004731
|
|
23AQOPR6477L1ZZ
|
Material
|
|
104
|
23AQPPR6685R1ZK
|
SHIVAM ELECTRICALS GUNA
|
23AQPPR6685R1ZK_520400
|
State Bank of India
|
SBIN0030519
|
|
23AQPPR6685R1ZK
|
Material
|
|
105
|
23AQQPJ2528J2ZO
|
INTIGRATED INFRA
|
23AQQPJ2528J2ZO_522581
|
Canara Bank
|
CNRB0005975
|
|
23AQQPJ2528J2ZO
|
Material
|
|
106
|
23AQUPR3160A1Z2
|
MONIKA INDUSTRIES ASHOKNAGAR
|
23AQUPR3160A1Z2_497573
|
UCO Bank
|
UCBA0002360
|
|
23AQUPR3160A1Z2
|
Material
|
|
107
|
23AQYPG4023D1Z7
|
M/S CHOUDHARY ROLLING SHUTTERS
|
23AQYPG4023D1Z7_543728
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AQYPG4023D1Z7
|
Material
|
|
108
|
23ARDPS7467BIZS
|
GOURI CONSTRUCTION COMPANY
|
23ARDPS7467BIZS_521312
|
Union Bank of India
|
UBIN0542555
|
|
23ARDPS7467BIZS
|
Material
|
|
109
|
23ARGPD2645B1ZI
|
M/s Jagannath Rameshchand
|
23435001049_378129
|
UCO Bank
|
UCBA0003082
|
|
23ARGPD2645B1ZI
|
Material
|
|
110
|
23ARPPJ2164E1ZZ
|
M/s SHANTI ELECTRICALS
|
23969031860_493886
|
IDBI Bank
|
IBKL0001627
|
|
23ARPPJ2164E1ZZ
|
Material
|
|
111
|
23ARRPM4893M2ZW
|
RAJ STONE CRUSHER
|
23ARRPM4893M2ZW_515774
|
State Bank of India
|
SBIN0030330
|
|
23ARRPM4893M2ZW
|
Material
|
|
112
|
23ARZPJ0662M1Z9
|
M/s Siddharth agro
|
23229039694_430342
|
Union Bank of India
|
UBIN0542555
|
|
23ARZPJ0662M1Z9
|
Material
|
|
113
|
23ASBPJ1440J2Z6
|
PARAS TRADERS
|
23ASBPJ1440J2Z6_542254
|
Canara Bank
|
CNRB0004731
|
|
23ASBPJ1440J2Z6
|
Material
|
|
114
|
23ASGPR9256F1ZH
|
M/S Bharat Associate
|
23239015540_371425
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23ASGPR9256F1ZH
|
Material
|
|
115
|
23ASMPP2005N1ZN
|
Pratap cement Agency
|
23575006889_369041
|
Punjab National Bank
|
PUNB0313900
|
|
23ASMPP2005N1ZN
|
Material
|
|
116
|
23ATQPS8533B1Z1
|
ARUNODAY BIG MODEL NURSURY
|
23ATQPS8533B1Z1_531682
|
AXIS BANK
|
UTIB0000158
|
|
23ATQPS8533B1Z1
|
Material
|
|
117
|
23ATZPR3259E1Z7
|
M/S Ma Sharda Enterprises
|
23175007497
|
State Bank of India
|
SBIN0030082
|
|
23ATZPR3259E1Z7
|
Material
|
|
118
|
23AUFPJ9871M1Z2
|
M/S BAJAJ TRADERS
|
23409061501_469799
|
Bank of India
|
BKID0009065
|
|
23AUFPJ9871M1Z2
|
Material
|
|
119
|
23AUFPY7153B1ZN
|
ARADHYA BUILDING MATERIAL
|
23AUFPY7153B1ZN_498821
|
State Bank of India
|
SBIN0030112
|
|
23AUFPY7153B1ZN
|
Material
|
|
120
|
23AUTPJ2822N1Z9
|
KISAN KRISHI SEVA KENDRA
|
23AUTPJ2822N1Z9_519553
|
State Bank of India
|
SBIN0030330
|
|
23AUTPJ2822N1Z9
|
Material
|
|
121
|
23AVBPR0138E1Z3
|
M/s URMILA AGRO INDUSTRIES
|
23825007576_483571
|
Union Bank of India
|
UBIN0545023
|
|
23AVBPR0138E1Z3
|
Material
|
|
122
|
23AVIPR1758B1ZQ
|
RAGHUWANSHI KRISHI SEVA KENDRA AND STEEL CENTE
|
23085007595_460956
|
Punjab National Bank
|
PUNB0002700
|
|
23AVIPR1758B1ZQ
|
Material
|
|
123
|
23AVXPG8324R1ZP
|
DIVYAM TRADERD
|
23AVXPG8324R1ZP_495906
|
UCO Bank
|
UCBA0002360
|
|
23AVXPG8324R1ZP
|
Material
|
|
124
|
23AWBPJ9589Q1ZN
|
M/S RAM ENTERPRISES
|
23AWBPJ9589Q1ZN_528605
|
Bank of India
|
BKID0008894
|
|
23AWBPJ9589Q1ZN
|
Material
|
|
125
|
23AWIPR5693N1ZP
|
M/s DOST BULDING MATERIAL SUPPLIER
|
23689168949_470421
|
Punjab National Bank
|
PUNB0313900
|
|
23AWIPR5693N1ZP
|
Material
|
|
126
|
23AWKPR0401Q1ZD
|
AJENDRA SINGH RAGHUWANSHI
|
23AWKPR0401Q1ZD_502158
|
Punjab National Bank
|
PUNB0313500
|
|
23AWKPR0401Q1ZD
|
Material
|
|
127
|
23AWNPY9404F1Z5
|
DADDU & SONS
|
23AWNPY9404F1Z5_524273
|
HDFC bank
|
HDFC0001944
|
|
23AWNPY9404F1Z5
|
Material
|
|
128
|
23AWPPR6863H1ZX
|
M/s CHOUDHARY TRADERS
|
23189233310_490876
|
HDFC bank
|
HDFC0001944
|
|
23AWPPR6863H1ZX
|
Material
|
|
129
|
23AWRPP7925QIZD
|
Ankit Interprises
|
23AWRPP7925QIZD_536631
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AWRPP7925QIZD
|
Material
|
|
130
|
23AWSPY5773E1ZU
|
SHRI RAM CONSTRUCATION
|
23AWSPY5773E1ZU_529200
|
IDBI Bank
|
IBKL0001627
|
|
23AWSPY5773E1ZU
|
Material
|
|
131
|
23AWVPG4345H1ZD
|
M/s-RADHA MOHAN STEEL
|
23229009430
|
Central Bank Of India
|
CBIN0283380
|
|
23AWVPG4345H1ZD
|
Material
|
|
132
|
23AWVPR3218E1ZE
|
GHANA CONSTRUCTION
|
23AWVPR3218E1ZE_513932
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AWVPR3218E1ZE
|
Material
|
|
133
|
23AWVPR4246E1Z8
|
SAWAN KRASHI SEWA KENDRA
|
23AWVPR4246E1Z8_498002
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AWVPR4246E1Z8
|
Material
|
|
134
|
23AWZPR1083P1ZK
|
M/s SHIV SHAKTI TRADERS
|
23419149770_467237
|
State Bank of India
|
SBIN0030168
|
|
23AWZPR1083P1ZK
|
Material
|
|
135
|
23AXBPP6459N1ZY
|
M/s SAI CONSTRUCTION MUNGAOLI
|
23189046973_485201
|
State Bank of India
|
SBIN0030084
|
|
23AXBPP6459N1ZY
|
Material
|
|
136
|
23AXGPP9356H1Z4
|
M/s Shiv Transformer Repairing Workshop
|
23409051316_490290
|
Punjab National Bank
|
PUNB0313500
|
|
23AXGPP9356H1Z4
|
Material
|
|
137
|
23AXGPR1581G1ZH
|
M/s RAJ NANDNI TRADERS
|
23059070169_460163
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AXGPR1581G1ZH
|
Material
|
|
138
|
23AXUPJ1111G2ZS
|
PRADEEP INDUSTRIES
|
23AXUPJ1111G2ZS_520119
|
IDBI Bank
|
IBKL0001627
|
|
23AXUPJ1111G2ZS
|
Material
|
|
139
|
23AYMPM0108R1Z6
|
MIGLANI TRADERS
|
23AYMPM0108R1Z6_500603
|
UCO Bank
|
UCBA0002360
|
|
23AYMPM0108R1Z6
|
Material
|
|
140
|
23AZMPY3370N1ZM
|
BANKE BIHARI MATERIAL SUPPLIERS
|
23AZMPY3370N1ZM_547064
|
State Bank of India
|
SBIN0030082
|
|
23AZMPY3370N1ZM
|
Material
|
|
141
|
23B1QPD3159J2Z4
|
M/s SHRI RAM TRADING COMPANY
|
23959185024_478488
|
State Bank of India
|
SBIN0005089
|
|
23B1QPD3159J2Z4
|
Material
|
|
142
|
23BAFPY5917E1ZL
|
BANKEBIHARI CONSTRUCTION
|
23bafpy5917e1zl_546827
|
Bandhan Bank Limited
|
BDBL0002579
|
|
23BAFPY5917E1ZL
|
Material
|
|
143
|
23BAPPR9736N1ZQ
|
PRADEEP CEMENT AGENCY ESAGARH
|
23BAPPR9736N1ZQ_520429
|
Punjab National Bank
|
PUNB0313900
|
|
23BAPPR9736N1ZQ
|
Material
|
|
144
|
23BAQPP4974F1ZA
|
K.R. ELECTRICALS
|
23BAQPP4974F1ZA_519615
|
Punjab National Bank
|
PUNB0066010
|
|
23BAQPP4974F1ZA
|
Material
|
|
145
|
23BARPR8619C1ZF
|
M/s SIDDHI INDUSTRIES
|
23149144753_464516
|
Bank of Baroda
|
BARB0DBASHO
|
|
23BARPR8619C1ZF
|
Material
|
|
146
|
23BAXPS8660N1ZK
|
M/s Shivhare Traders
|
23585004798_386884
|
HDFC bank
|
HDFC0001944
|
|
23BAXPS8660N1ZK
|
Material
|
|
147
|
23BBMPY7493M1ZK
|
M/S RADHARANI TRADERS
|
23BBMPY7493M1ZK_531203
|
Punjab National Bank
|
PUNB0313900
|
|
23BBMPY7493M1ZK
|
Material
|
|
148
|
23BBPPB1939N1ZF
|
KRISHNA INTERPRISES
|
23BBPPB1939N1ZF_515659
|
Canara Bank
|
CNRB0004731
|
|
23BBPPB1939N1ZF
|
Material
|
|
149
|
23BCCPJ0939E1Z3
|
M/s JAIN KRISHI SEVA KENDRA
|
23099155137_485748
|
State Bank of India
|
SBIN0030330
|
|
23BCCPJ0939E1Z3
|
Material
|
|
150
|
23BCFPJ8770G1ZJ
|
R S ENTERPRISES
|
23BCFPJ8770G1ZJ_542111
|
Canara Bank
|
CNRB0004731
|
|
23BCFPJ8770G1ZJ
|
Material
|
|
151
|
23BCJPY2401F1ZU
|
GEETA STEEL AND BUILDING MATERIAL
|
23BCJPY2401F1ZU_520131
|
Canara Bank
|
CNRB0004140
|
|
23BCJPY2401F1ZU
|
Material
|
|
152
|
23BCPPR0826R1ZX
|
SHRI MARUTI MACHENICLE REPAIRING WORKS
|
23BCPPR0826R1ZX_514874
|
UCO Bank
|
UCBA0002360
|
|
23BCPPR0826R1ZX
|
Material
|
|
153
|
23BCSPR0370P1ZZ
|
M./s AARAV TRADERS
|
23169142229_450689
|
State Bank of India
|
SBIN0030112
|
|
23BCSPR0370P1ZZ
|
Material
|
|
154
|
23BCUPR9799E1ZL
|
SHRI VINAYAK CRUSHER
|
23BCUPR9799E1ZL_515179
|
State Bank of India
|
SBIN0030082
|
|
23BCUPR9799E1ZL
|
Material
|
|
155
|
23BDMPD0929D1Z1
|
M/s SANGHMITRA CONSTRUCTION COMPANY ASHOKNAGAR
|
23459026285_478806
|
Central Bank Of India
|
CBIN0283380
|
|
23BDMPD0929D1Z1
|
Material
|
|
156
|
23BDYPG8050N1ZX
|
JINDAL HARDWARE
|
23BDYPG8050N1ZX_525342
|
State Bank of India
|
SBIN0030120
|
|
23BDYPG8050N1ZX
|
Material
|
|
157
|
23BEJPJ0025E1Z7
|
M/s R. K. INDUSTRIES
|
23179219149_493466
|
Bank of India
|
BKID0008894
|
|
23BEJPJ0025E1Z7
|
Material
|
|
158
|
23BEYPY1231G1Z7
|
M/S YADUVANSHI ENTERPRISES
|
23BEYPY1231G1Z7_529805
|
Central Bank Of India
|
CBIN0284509
|
|
23BEYPY1231G1Z7
|
Material
|
|
159
|
23BFCPY2413P1Z6
|
BRAJBHASHI BUILDING MATERIAL SUPPLIER
|
23BFCPY2413P1Z6_542282
|
Union Bank of India
|
UBIN0542555
|
|
23BFCPY2413P1Z6
|
Material
|
|
160
|
23BFHPD3969N1Z3
|
M/s KHUSHI TRADERS
|
23899105005_490586
|
Central Bank Of India
|
CBIN0284509
|
|
23BFHPD3969N1Z3
|
Material
|
|
161
|
23BFNPR8727J1ZT
|
RAJLAXMI SALES
|
23BFNPR8727J1ZT_522248
|
State Bank of India
|
SBIN0030391
|
|
23BFNPR8727J1ZT
|
Material
|
|
162
|
23BFUPR1688R1Z8
|
POOJA TRADERS
|
23869109373_493465
|
Punjab National Bank
|
PUNB0313500
|
|
23BFUPR1688R1Z8
|
Material
|
|
163
|
23BGAPY9158E1Z5
|
SIDH GURU ENTERPRISES
|
23BGAPY9158E1Z5_525398
|
Central Bank Of India
|
CBIN0284508
|
|
23BGAPY9158E1Z5
|
Material
|
|
164
|
23BGDPJ4700K1ZB
|
SAURABH TRADERS
|
23BGDPJ4700K1ZB_544046
|
Punjab National Bank
|
PUNB0633700
|
|
23BGDPJ4700K1ZB
|
Material
|
|
165
|
23BGEPK0732N1ZL
|
M/S Patel traders
|
23865007457_371321
|
State Bank of India
|
SBIN0030080
|
|
23BGEPK0732N1ZL
|
Material
|
|
166
|
23BHCPD3664D1ZX
|
JAYI BALAJI TRADERS
|
23BHCPD3664D1ZX_514719
|
State Bank of India
|
SBIN0030120
|
|
23BHCPD3664D1ZX
|
Material
|
|
167
|
23BHCPR7684B2ZA
|
GANESH TRADERS
|
23bhcpr7684B2ZA_526100
|
AXIS BANK
|
UTIB0001208
|
|
23BHCPR7684B2ZA
|
Material
|
|
168
|
23BHFPY0217A1ZW
|
MAA PITAMBARA TRADERS
|
23BHFPY0217A1ZW_528658
|
ICICI BANK
|
ICIC0001434
|
|
23BHFPY0217A1ZW
|
Material
|
|
169
|
23BHUPR7718G1ZS
|
NP Enterprises
|
23BHUPR7718G1ZS_524263
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23BHUPR7718G1ZS
|
Material
|
|
170
|
23BIDPS6080A1ZK
|
M/s KRISHNA BUILDING MATERIAL
|
23179133886_456153
|
VIJAYA BANK
|
VIJB0007657
|
|
23BIDPS6080A1ZK
|
Material
|
|
171
|
23BIQPD3159J2Z4
|
Shri Ram trading company
|
23379069361
|
State Bank of India
|
SBIN0005089
|
|
23BIQPD3159J2Z4
|
Material
|
|
172
|
23BITPR2665A1Z6
|
R. V. CONSTRUCTION
|
23BITPR2665A1Z6_521147
|
Central Bank Of India
|
CBIN0284509
|
|
23BITPR2665A1Z6
|
Material
|
|
173
|
23BIYPR7812JIZ1
|
MAA DURGA TRADERS
|
23BIYPR7812JiZ1_509712
|
State Bank of India
|
SBIN0030106
|
|
23BIYPR7812JIZ1
|
Material
|
|
174
|
23BJCPR1215E1ZT
|
RAJ BRICKS INDUSTRIES
|
23BJCPR1215E1ZT_514070
|
Punjab National Bank
|
PUNB0002700
|
|
23BJCPR1215E1ZT
|
Material
|
|
175
|
23BJVPS2781R1Z1
|
BG ENTERPRISES
|
23BJVPS2781R1Z1_544346
|
Punjab National Bank
|
PUNB0633700
|
|
23BJVPS2781R1Z1
|
Material
|
|
176
|
23BKDPB4454R1Z0
|
M/S SHAGEER STEEL WORK SHOP AND FABRICATION
|
23BKDPB4454R1Z0_523744
|
Central Bank Of India
|
CBIN0284509
|
|
23BKDPB4454R1Z0
|
Material
|
|
177
|
23BKDPS6520B1ZL
|
SHRI VASUDEV TRADERS
|
23BKDPS6520B1ZL_547819
|
IDBI Bank
|
IBKL0001627
|
|
23BKDPS6520B1ZL
|
Material
|
|
178
|
23BKIPY8001N1ZP
|
LAKSHYA TRADERS
|
23BKIPY8001N1ZP_540021
|
Canara Bank
|
CNRB0004731
|
|
23BKIPY8001N1ZP
|
Material
|
|
179
|
23BKKPM0441A1ZU
|
M/S MISHRA HARDWARE CHANDERI
|
23169015547_381047
|
Bank of India
|
BKID0009065
|
|
23BKKPM0441A1ZU
|
Material
|
|
180
|
23BMGPJ3560F1ZD
|
SHRI ADINATH BUILDING MATERIAL
|
23BMGPJ3560F1ZD_510576
|
Union Bank of India
|
UBIN0542555
|
|
23BMGPJ3560F1ZD
|
Material
|
|
181
|
23BNQPR9455J1Z6
|
M/s KRISHNA TRADING COMPANY
|
23489165089_467239
|
Punjab National Bank
|
PUNB0633700
|
|
23BNQPR9455J1Z6
|
Material
|
|
182
|
23BOGPM5949M1ZE
|
M/s AGRAWAL TRADERS
|
23949120326_488562
|
Bank of Baroda
|
BARB0DBASHO
|
|
23BOGPM5949M1ZE
|
Material
|
|
183
|
23BOOPG0732C1Z1
|
M/s ANKIT BUILDING MATERIAL SUPPLAYER
|
23149188597_483378
|
Canara Bank
|
CNRB0004731
|
|
23BOOPG0732C1Z1
|
Material
|
|
184
|
23BOTPK1234E1Z6
|
AARJOO STEEL
|
23BOTPK1234E1z6_532195
|
Punjab National Bank
|
PUNB0002700
|
|
23BOTPK1234E1Z6
|
Material
|
|
185
|
23BPAPR0964N1ZM
|
M/S VIJAY TRADERS ARON
|
23BPAPR0964N1ZM_531237
|
State Bank of India
|
SBIN0030106
|
|
23BPAPR0964N1ZM
|
Material
|
|
186
|
23BPDPR6437R1Z7
|
SHYAM TRADERS SHADORA
|
23BPDPR6437R1Z7_519283
|
Punjab National Bank
|
PUNB0313500
|
|
23BPDPR6437R1Z7
|
Material
|
|
187
|
23BPIPR1232K1ZX
|
JAI MAA SHARDA BUILDING MATERIAL
|
23BPIPR1232K1ZX_498378
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23BPIPR1232K1ZX
|
Material
|
|
188
|
23BPLJ01809D1DE
|
JANPAD PANCHAYAT ASHOKNAGAR
|
23BPLJ01809D1DE_536945
|
Bank of India
|
BKID0008894
|
|
23BPLJ01809D1DE
|
Admin
|
|
189
|
23BPLJ01965F1D1
|
CEO JANPAD PANCHAYAT MUNGAOLI
|
23BPLJ01965F1D1_537328
|
Bank of India
|
BKID0008894
|
|
23BPLJ01965F1D1
|
Admin
|
|
190
|
23BPVPJ7782R1ZN
|
MAA VINDHYVASINI STONE CRECAR
|
23BPVPJ7782R1ZN_523145
|
Indian Bank
|
IDIB000A206
|
|
23BPVPJ7782R1ZN
|
Material
|
|
191
|
23BQNPR6211A1Z6
|
M/s OM SHIV KRASHI SEWA KENDRA
|
23069097134_464272
|
Punjab National Bank
|
PUNB0313500
|
|
23BQNPR6211A1Z6
|
Material
|
|
192
|
23BRIPS6816C1ZT
|
SHARMA BULDING MATERIYAL
|
23BRIPS6816C1ZT_521172
|
Central Bank Of India
|
CBIN0283380
|
|
23BRIPS6816C1ZT
|
Material
|
|
193
|
23BSOPJ8734M1Z4
|
ADARSH TRADERS
|
23BSOPJ8734M1Z4_522533
|
UCO Bank
|
UCBA0003082
|
|
23BSOPJ8734M1Z4
|
Material
|
|
194
|
23BSQPB2326F1Z5
|
BHUPENDRA SINGH BUNDELA
|
23BSQPB2326F1Z5_520804
|
Central Bank Of India
|
CBIN0284508
|
|
23BSQPB2326F1Z5
|
Material
|
|
195
|
23BSZPR2945F1Z7
|
PRATHVI NIRMAN AGENCY
|
23BSZPR2945F1Z7_521154
|
ICICI BANK
|
ICIC0001434
|
|
23BSZPR2945F1Z7
|
Material
|
|
196
|
23BUJPR5591P1ZQ
|
MAHADEV TRADERS
|
23BUJPR5591P1ZQ_530725
|
State Bank of India
|
SBIN0030081
|
|
23BUJPR5591P1ZQ
|
Material
|
|
197
|
23BUJPS8158K1ZY
|
SUPRIYA CONSTRUCTION AND BUILDNING MATERIAL
|
23BUJPS8158K1ZY_541673
|
Punjab & Sind Bank
|
PSIB0021084
|
|
23BUJPS8158K1ZY
|
Material
|
|
198
|
23BXLPK9587K1ZN
|
ZEENAT HARDWARE
|
23BXLPK9587K1ZN_541033
|
Bank of Maharastra
|
MAHB0001849
|
|
23BXLPK9587K1ZN
|
Material
|
|
199
|
23BYIPK9530J1Z7
|
HIRA TRADERS
|
23BYIPK9530J1Z7_520713
|
Canara Bank
|
CNRB0006195
|
|
23BYIPK9530J1Z7
|
Material
|
|
200
|
23BYJPR7602F1ZF
|
RAI TRADERS
|
23BYJPR7602F1ZF_499839
|
Bank of Baroda
|
BARB0DBASHO
|
|
23BYJPR7602F1ZF
|
Material
|
|
201
|
23BZLPR4451F1ZA
|
AASHI TRADERS
|
23909191916_484906
|
Bank of Maharastra
|
MAHB0001849
|
|
23BZLPR4451F1ZA
|
Material
|
|
202
|
23BZYPJ7668H1ZK
|
M/s Sumat chand Vinodilal Jain
|
23425001006_378119
|
UCO Bank
|
UCBA0003082
|
|
23BZYPJ7668H1ZK
|
Material
|
|
203
|
23CCBPS7382A1ZR
|
RAJPOOT BROTHERS AND COMPANY
|
23CCBPS7382A1ZR_522573
|
State Bank of India
|
SBIN0030084
|
|
23CCBPS7382A1ZR
|
Material
|
|
204
|
23CCRPR4443R1ZP
|
KISAN ENTERPRISES
|
23CCRPR4443R1ZP_544898
|
State Bank of India
|
SBIN0030081
|
|
23CCRPR4443R1ZP
|
Material
|
|
205
|
23CDHPK6897H1Z3
|
M/s RAGHUWANSHI BUILDING MATERIAL & SUPPLIER
|
23869162335_472452
|
Bank of India
|
BKID0008894
|
|
23CDHPK6897H1Z3
|
Material
|
|
206
|
23CEBPR4016JIZO
|
M/s SANTOSH BULDING MATERIAL AND SANITARY
|
23669187478_490878
|
Punjab National Bank
|
PUNB0313500
|
|
23CEBPR4016JIZO
|
Material
|
|
207
|
23CEIPS0778D2ZF
|
SIDDHU KRASHI SEVA KENDRA
|
23CEIPS0778D2ZF_510430
|
HDFC bank
|
HDFC0001944
|
|
23CEIPS0778D2ZF
|
Material
|
|
208
|
23CEZPP1181C1ZD
|
PATHAK INDUSTRIES
|
23CEZPP1181C1ZD_523361
|
HDFC bank
|
HDFC0001944
|
|
23CEZPP1181C1ZD
|
Material
|
|
209
|
23CFRPS3812J3Z1
|
RAYEE SIRSI CONSTRUCTION
|
23CFRPS3812J3Z1_537926
|
AXIS BANK
|
UTIB0001208
|
|
23CFRPS3812J3Z1
|
Material
|
|
210
|
23CHNPR8847J1ZJ
|
KSR TRADERS
|
23CHNPR8847J1ZJ_500527
|
Punjab National Bank
|
PUNB0313900
|
|
23CHNPR8847J1ZJ
|
Material
|
|
211
|
23CIOPS5646E1ZY
|
SHARMA STEELS ASHOKNAGAR
|
23449027644
|
Bank of Maharastra
|
MAHB0001849
|
|
23CIOPS5646E1ZY
|
Material
|
|
212
|
23CJVPR3203G1Z5
|
M/s BALAJI TRADERS
|
23CJVPR3203G1Z5_544914
|
HDFC bank
|
HDFC0001944
|
|
23CJVPR3203G1Z5
|
Material
|
|
213
|
23CKJPR3790M1Z1
|
PRADEEP STONE CRUSHER AND CONTRACTOR
|
23CKJPR3790M1Z1_511607
|
Union Bank of India
|
UBIN0545023
|
|
23CKJPR3790M1Z1
|
Material
|
|
214
|
23CKLPP1840F1ZD
|
RAJA ENTERPRISES
|
23CKLPP1840f1ZD_514729
|
State Bank of India
|
SBIN0030080
|
|
23CKLPP1840F1ZD
|
Material
|
|
215
|
23CKOPD8066RIZE
|
MAHADEV STONE CRUSHER
|
23CKOPD8066RIZE_521595
|
Canara Bank
|
CNRB0006195
|
|
23CKOPD8066RIZE
|
Material
|
|
216
|
23CMGPR0858F1Z1
|
SIDDHIVINAYAK TRADERS
|
23CMGPR0858F1Z1_519432
|
Punjab National Bank
|
PUNB0002700
|
|
23CMGPR0858F1Z1
|
Material
|
|
217
|
23CMGPS6633B1Z7
|
M/S Jithol Construction Com.ashoknagar
|
23789037989
|
Bank of India
|
BKID0008894
|
|
23CMGPS6633B1Z7
|
Material
|
|
218
|
23CPKPK7455L1ZE
|
M/s KREENA BILDING MATERIAL SUPLAYR MUNGAOLI
|
23069152424_458119
|
Central Bank Of India
|
CBIN0284509
|
|
23CPKPK7455L1ZE
|
Material
|
|
219
|
23CQUPS4234G1Z1
|
मेसर्स शिवम़ स्टोन क्रेसर अशोकनगर
|
23355007592
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CQUPS4234G1Z1
|
Material
|
|
220
|
23CQWPP2231E1ZU
|
MR.ANKUR PALIYA
|
23CQWPP2231E1ZU_525344
|
Central Bank Of India
|
CBIN0283380
|
|
23CQWPP2231E1ZU
|
Material
|
|
221
|
23CSTPR2397J1ZX
|
VISHWAKARMA TRADERS
|
23CSTPR2397J1ZX_522632
|
State Bank of India
|
SBIN0030084
|
|
23CSTPR2397J1ZX
|
Material
|
|
222
|
23CVVPS5643F1Z2
|
NAMAN SALES
|
23CVVPS5643F1Z2_521662
|
State Bank of India
|
SBIN0030084
|
|
23CVVPS5643F1Z2
|
Material
|
|
223
|
23CWLPG8488F1Z5
|
M/S DHANI ENTERPRISES
|
23CWLPG8488F1Z5_527587
|
Punjab National Bank
|
PUNB0633700
|
|
23CWLPG8488F1Z5
|
Material
|
|
224
|
23CYYPS6745N1Z7
|
MAHADEV TRADERS
|
23CYYPS6745N1Z7_544004
|
Punjab National Bank
|
PUNB0633700
|
|
23CYYPS6745N1Z7
|
Material
|
|
225
|
23DABPS3172K2ZK
|
VINAY INTERPRISES
|
23dabps3172k2zk_530155
|
Punjab National Bank
|
PUNB0002700
|
|
23DABPS3172K2ZK
|
Material
|
|
226
|
23DCFPK6711Q1ZA
|
MAA VAISHNO CONTRACTOR
|
23DCFPK6711Q1ZA_521486
|
IDBI Bank
|
IBKL0001627
|
|
23DCFPK6711Q1ZA
|
Material
|
|
227
|
23DDPPD8687H1Z1
|
SAI TRADERS
|
23DDPPD8687H1Z1_546099
|
HDFC bank
|
HDFC0001944
|
|
23DDPPD8687H1Z1
|
Material
|
|
228
|
23DGQPS2257Q1ZI
|
NEW DAYAL ELECTRICALS
|
23DGQPS2257Q1ZI_520807
|
Punjab National Bank
|
PUNB0063800
|
|
23DGQPS2257Q1ZI
|
Material
|
|
229
|
23DGVPR8627C1ZX
|
M/s RAJPUT BROTHERS
|
23DGVPR8627C1ZX_544400
|
Canara Bank
|
CNRB0005975
|
|
23DGVPR8627C1ZX
|
Material
|
|
230
|
23DHTPR5495D1ZR
|
NISHAL CONSTRUCTION
|
23DHTPR5495D1ZR_519567
|
State Bank of India
|
SBIN0030080
|
|
23DHTPR5495D1ZR
|
Material
|
|
231
|
23DJXPS3039G1ZR
|
PARMAR CONSTRUCTION IMJHARA
|
23DJXPS3039G1ZR_524643
|
Punjab National Bank
|
PUNB0313900
|
|
23DJXPS3039G1ZR
|
Material
|
|
232
|
23DJZPR0063R1Z9
|
JAY BUILDERS
|
23DJZPR0063R1Z9_522190
|
AXIS BANK
|
UTIB0001208
|
|
23DJZPR0063R1Z9
|
Material
|
|
233
|
23DKAPS3056P1ZS
|
Chaksham Construction
|
23DKAPS3056P1ZS_541726
|
AXIS BANK
|
UTIB0001208
|
|
23DKAPS3056P1ZS
|
Material
|
|
234
|
23DMGPS7832K1ZK
|
M/s Anjni Traders
|
23709029170_410123
|
Union Bank of India
|
UBIN0542555
|
|
23DMGPS7832K1ZK
|
Material
|
|
235
|
23DMNPK2386C1Z2
|
Om Sainath Construction
|
23DMNPK2386C1Z2_507319
|
IDBI Bank
|
IBKL0001627
|
|
23DMNPK2386C1Z2
|
Material
|
|
236
|
23DNEPR4718C1Z7
|
SHRI RAM CEMENT
|
23DNEPR4718C1Z7_515101
|
ICICI BANK
|
ICIC0001434
|
|
23DNEPR4718C1Z7
|
Material
|
|
237
|
23DNIPK0900H1ZG
|
M/s KASHEERAM HAREERAM AND SONS
|
23409119992_447288
|
Punjab National Bank
|
PUNB0002700
|
|
23DNIPK0900H1ZG
|
Material
|
|
238
|
23DPGPS4418A1Z7
|
SHRI GANESH CONSTRUCTION
|
23DPGPS4418A1Z7_502741
|
Central Bank Of India
|
CBIN0283380
|
|
23DPGPS4418A1Z7
|
Material
|
|
239
|
23DQFPS2147C1Z4
|
VINAYAK MATERIAL SUPPLIERS
|
23DQFPS2147C1Z4_514937
|
State Bank of India
|
SBIN0030330
|
|
23DQFPS2147C1Z4
|
Material
|
|
240
|
23DSYPD5405H1ZN
|
SHRI BALAJI TRADERS
|
23DSYPD5405H1ZN_527588
|
ICICI BANK
|
ICIC0001434
|
|
23DSYPD5405H1ZN
|
Material
|
|
241
|
23EGNPR9035P1ZH
|
POOJA HARDWARE
|
23EGNPR9035P1ZH_520608
|
Punjab National Bank
|
PUNB0313500
|
|
23EGNPR9035P1ZH
|
Material
|
|
242
|
23EHUPS3986J1ZB
|
M/s LODHA SPUN PIPES
|
23059110618_460739
|
State Bank of India
|
SBIN0030391
|
|
23EHUPS3986J1ZB
|
Material
|
|
243
|
23EIDPR1795C1ZA
|
ANSH TRADERS
|
23EIDPR1795C1ZA_545787
|
State Bank of India
|
SBIN0062275
|
|
23EIDPR1795C1ZA
|
Material
|
|
244
|
23EJLPS6483M1ZB
|
SAHU TRADERS
|
23EJLPS6483M1ZB_514426
|
State Bank of India
|
SBIN0030112
|
|
23EJLPS6483M1ZB
|
Material
|
|
245
|
23EMBPS3114L1Z3
|
MAHAVEER FURNITUR
|
23embps3114l1z3_523023
|
Punjab National Bank
|
PUNB0313900
|
|
23EMBPS3114L1Z3
|
Material
|
|
246
|
23EXCPB3560F2ZZ
|
M/S RAGHUWANSHI CONSTRUCTON
|
23EXCPB3560F2ZZ_528606
|
UCO Bank
|
UCBA0002360
|
|
23EXCPB3560F2ZZ
|
Material
|
|
247
|
23EYLPS6946E1ZY
|
ANIL SOLANKI
|
23EYLPS6946E1ZY_513868
|
Canara Bank
|
CNRB0005975
|
|
23EYLPS6946E1ZY
|
Material
|
|
248
|
23FBCPS1855K1ZE
|
DK TRADERS BUILDING MATERIAL END SUPPLIERS
|
23FBCPS1855K1ZE_541543
|
AXIS BANK
|
UTIB0001208
|
|
23FBCPS1855K1ZE
|
Material
|
|
249
|
23FMWPS1633G1ZO
|
SHRI HARI TRADERS
|
23FMWPS1633G1ZO_511122
|
Bank of India
|
BKID0008894
|
|
23FMWPS1633G1ZO
|
Material
|
|
250
|
23FOKPS1825G1ZU
|
M/s Raju Hardware
|
23195004964_490289
|
UCO Bank
|
UCBA0003082
|
|
23FOKPS1825G1ZU
|
Material
|
|
251
|
23FOLPR0772G1ZQ
|
SHRI RAM CEMENT AGENCY
|
23FOLPR0772G1ZQ_543376
|
HDFC bank
|
HDFC0001944
|
|
23FOLPR0772G1ZQ
|
Material
|
|
252
|
23FQLPS9670C1ZE
|
SHREE RADHE KRISHNA CONSTRUCTION
|
23FQLPS9670c1ZE_517184
|
Central Bank Of India
|
CBIN0284508
|
|
23FQLPS9670C1ZE
|
Material
|
|
253
|
23FSVPD7386G1Z6
|
SHRI CHHAIL BIHARI JI SALES
|
23FSVPD7386G1Z6_540077
|
UCO Bank
|
UCBA0001289
|
|
23FSVPD7386G1Z6
|
Material
|
|
254
|
23FZKPR7643G1ZX
|
MAA DURGA TRADERS
|
23FZKPR7643G1ZX_541443
|
State Bank of India
|
SBIN0062275
|
|
23FZKPR7643G1ZX
|
Material
|
|
255
|
23GAHPP9240Q1ZY
|
PATEL AGRO INDUSTRIES
|
23GAHPP9240Q1ZY_544820
|
Bank of Baroda
|
BARB0DBASHO
|
|
23GAHPP9240Q1ZY
|
Material
|
|
256
|
23GCAPS2162D1ZY
|
M/S RAMASHANKAR CONS.& TRADERS
|
23GCAPS2162D1ZY_547182
|
Bank of India
|
BKID0008894
|
|
23GCAPS2162D1ZY
|
Material
|
|
257
|
23GEPPD5159L1Z2
|
BANKEBIHARI BUILDING MATERIAL
|
23GEPPD5159L1Z2_520341
|
Union Bank of India
|
UBIN0542555
|
|
23GEPPD5159L1Z2
|
Material
|
|
258
|
23GIQPS7525L1ZF
|
SHIV SHAKTI FABRICATON WORK SHOP
|
23GIQPS7525L1ZF_520712
|
Central Bank Of India
|
CBIN0284509
|
|
23GIQPS7525L1ZF
|
Material
|
|
259
|
23GJPPS7749Q1ZU
|
HIND BHARAT
|
23GJPPS7749Q1ZU_533820
|
Central Bank Of India
|
CBIN0284509
|
|
23GJPPS7749Q1ZU
|
Material
|
|
260
|
23GMCPS5142H2Z0
|
M/s PARTHVI ENTERPRISES
|
23949172706_474118
|
State Bank of India
|
SBIN0030112
|
|
23GMCPS5142H2Z0
|
Material
|
|
261
|
23GTCPS4650F1Z0
|
M/S Sahu Electrical & Mcinery Sahrai
|
23gtcps4650f1z0_528377
|
UCO Bank
|
UCBA0001153
|
|
23GTCPS4650F1Z0
|
Material
|
|
262
|
23GVGPS1471CIZP
|
MS OM STONE CRUSHER
|
23GVGPS1471CIZP_529290
|
Central Bank Of India
|
CBIN0283380
|
|
23GVGPS1471CIZP
|
Material
|
|
263
|
23HFNPK9377B1Z3
|
Kushwah traders
|
23HFNPK9377b1z3_525507
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23HFNPK9377B1Z3
|
Material
|
|
264
|
23HGQPK8639Q1Z8
|
SHRI RAM INDUSTRIES
|
23HGQPK8639Q1Z8_504786
|
HDFC bank
|
HDFC0001944
|
|
23HGQPK8639Q1Z8
|
Material
|
|
265
|
23HXMPS9955L1ZA
|
ABHIMANYU TILES AND STONE
|
23HXMPS9955L1ZA_545958
|
Bank of India
|
BKID0008891
|
|
23HXMPS9955L1ZA
|
Material
|
|
266
|
23ITQPS4459N1ZK
|
SHREE BALAJI BUILDING MATERIAL
|
23ITQPS4459N1ZK_540160
|
Central Bank Of India
|
CBIN0284686
|
|
23ITQPS4459N1ZK
|
Material
|
|
267
|
23IXAPK4059Q1ZY
|
SHYAMA CONSTRUCTION
|
23IXAPK4059Q1ZY_528922
|
Central Bank Of India
|
CBIN0284509
|
|
23IXAPK4059Q1ZY
|
Material
|
|
268
|
23JPQPS2071F1ZX
|
M/S BAJRANG TRADERS
|
23JPQPS2071F1ZX_537832
|
Indian Bank
|
IDIB000A206
|
|
23JPQPS2071F1ZX
|
Material
|
|
269
|
23LALPS5039K1Z1
|
M/S MADHAV CONSTRUCTION MUNGAOLI
|
23LALPS5039K1Z1_529806
|
Canara Bank
|
CNRB0005975
|
|
23LALPS5039K1Z1
|
Material
|
|
270
|
23LHXPS7864M1ZU
|
P.R.TRADERS
|
23LHXPS7864M1ZU_535896
|
Central Bank Of India
|
CBIN0284509
|
|
23LHXPS7864M1ZU
|
Material
|
|
271
|
23LVEPS8508M1ZT
|
M/S SANJEEV TRADERS
|
23LVEPS8508M1ZT_527573
|
Punjab National Bank
|
PUNB0313500
|
|
23LVEPS8508M1ZT
|
Material
|
|
272
|
23NCPPS6649P1Z7
|
SHRI BHAGWATI TRADERS
|
23NCPPS6649P1Z7_521193
|
Union Bank of India
|
UBIN0545023
|
|
23NCPPS6649P1Z7
|
Material
|
|
273
|
23NDNPS6817L1ZL
|
M/S SHRI KRISHNA BUILDING MATERIAL SUPPLIER
|
23NDNPS6817L1ZL_539773
|
Union Bank of India
|
UBIN0542555
|
|
23NDNPS6817L1ZL
|
Material
|