|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09AXVPR4907M1ZF
|
RAHAMN HORDICULTURE
|
09AXVPR4907M1ZF_528712
|
State Bank of India
|
SBIN0006598
|
|
09AXVPR4907M1ZF
|
Material
|
|
2
|
23AACCM0330Q1ZM
|
MP STATE AGRO IND DEV CORP LTD DAMOH
|
23AACCM0330Q1ZM_528711
|
Punjab National Bank
|
PUNB0099000
|
|
23AACCM0330Q1ZM
|
Material
|
|
3
|
23AADPO0195K1ZP
|
M/S OSWAL CONCRETE PIPE MFG. CO
|
23226001380_427591
|
State Bank of India
|
SBIN0010530
|
|
23AADPO0195K1ZP
|
Material
|
|
4
|
23AAJCP2694R1ZN
|
MS PVS INFRARESOURCES PRIVATE LIMITED
|
23AAJCP2694R1ZN_501001
|
UCO Bank
|
UCBA0000185
|
|
23AAJCP2694R1ZN
|
Material
|
|
5
|
23AAJPT9005F1ZQ
|
TONDON AUTOMOBILES
|
23AAJPT9005F1ZQ_536707
|
State Bank of India
|
SBIN0003716
|
|
23AAJPT9005F1ZQ
|
Admin
|
|
6
|
23AAJPY9640F1Z2
|
M/S SHREE HARDWARE
|
23277603744_378110
|
Allahabad Bank
|
ALLA0210447
|
|
23AAJPY9640F1Z2
|
Material
|
|
7
|
23AAJPY9640F1ZC
|
M/S SWATI CONSTRUCTION
|
23579099799_406536
|
Indian Bank
|
IDIB000D522
|
|
23AAJPY9640F1ZC
|
Material
|
|
8
|
23AALAA8079M1Z7
|
ARTEE SWA SHAYTA SAMOOH
|
23AALAA8079M1Z7_545051
|
State Bank of India
|
SBIN0002881
|
|
23AALAA8079M1Z7
|
Material
|
|
9
|
23AALPH0928D1Z6
|
SATINDER SINGH HORA FOREST
|
23AALPH0928D1Z6_532168
|
ICICI BANK
|
ICIC0000949
|
|
23AALPH0928D1Z6
|
Material
|
|
10
|
23AAMFT4361P1ZN
|
TARAN TARAN PERTROLEUM
|
23AAMFT4361P1ZN_538995
|
State Bank of India
|
SBIN0002895
|
|
23AAMFT4361P1ZN
|
Admin
|
|
11
|
23AARFD5767E1Z8
|
DAMOH STONE CRUSHER
|
23AARFD5767E1Z8_545073
|
HDFC bank
|
HDFC0000914
|
|
23AARFD5767E1Z8
|
Material
|
|
12
|
23AARFN4112F1ZJ
|
MS NARAYAN CONSTRUCTIONS AND COMPANY KERBANA
|
23AARFN4112F1ZJ_520455
|
Union Bank of India
|
UBIN0559466
|
|
23AARFN4112F1ZJ
|
Material
|
|
13
|
23AARPG0503D1ZW
|
PRATHNA UDYAN NURSEREY DAMOH
|
23AARPG0503D1ZW_524927
|
Indian Overseas Bank
|
IOBA0001647
|
|
23AARPG0503D1ZW
|
Material
|
|
14
|
23AAWFM4263D1Z7
|
MAA LAXMI CONSTRUCTION COMPANY MUHARAI
|
23AAWFM4263D1Z7_534488
|
Union Bank of India
|
UBIN0559474
|
|
23AAWFM4263D1Z7
|
Material
|
|
15
|
23AAWPY7705J1ZW
|
M/S BABULAL YADAV
|
23299079069_404296
|
Punjab National Bank
|
PUNB0099000
|
|
23AAWPY7705J1ZW
|
Material
|
|
16
|
23ABECS2607R1Z2
|
SHREE KRISHNA KANHAIYA FARMERS PRODUCER COMP
|
23ABECS2607R1Z2_543920
|
State Bank of India
|
SBIN0001332
|
|
23ABECS2607R1Z2
|
Material
|
|
17
|
23ABIPU4114G1ZU
|
MS OM SAI RAM TRADERS GAISABAD
|
23ABIPU4114G1ZU_523775
|
Central Bank Of India
|
CBIN0283522
|
|
23ABIPU4114G1ZU
|
Material
|
|
18
|
23ABJPN1769P1Z2
|
MS SHRI GANESH HARDWARE AND MACHINARY HATTA
|
23ABJPN1769P1Z2_525753
|
State Bank of India
|
SBIN0001332
|
|
23ABJPN1769P1Z2
|
Material
|
|
19
|
23ABMFS4094D1Z4
|
SHRI BALAJI CONSTRUCTION HATTA
|
23117603832_369546
|
State Bank of India
|
SBIN0001332
|
|
23ABMFS4094D1Z4
|
Material
|
|
20
|
23ABVPY6252E1Z6
|
YADAV PETROL PUMP
|
23ABVPY6252E1Z6_546921
|
State Bank of India
|
SBIN0001332
|
|
23ABVPY6252E1Z6
|
Admin
|
|
21
|
23ACBFA7034K1ZM
|
ABHIDEEP CONSTRUCTION COMPANY
|
23ACBFA7034K1ZM_544440
|
HDFC bank
|
HDFC0002780
|
|
23ACBFA7034K1ZM
|
Material
|
|
22
|
23ACDPU3450B1Z2
|
UPADHAYA SUPLAYERS
|
23709005599_370684
|
Central Bank Of India
|
CBIN0283522
|
|
23ACDPU3450B1Z2
|
Material
|
|
23
|
23ACJPJ0589Q1Z2
|
MS POORANCHAND RAJENDRA KUMAR JAIN
|
23447600401_370623
|
State Bank of India
|
SBIN0002882
|
|
23ACJPJ0589Q1Z2
|
Material
|
|
24
|
23ACJPJ7412Q1ZA
|
M/S NARENDRA KUMAR JAIN
|
23167602689_370622
|
Union Bank of India
|
UBIN0559466
|
|
23ACJPJ7412Q1ZA
|
Material
|
|
25
|
23ACJPJ7509A1Z1
|
GUJARAT SWEETS
|
23ACJPJ7509A1Z1_546972
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ACJPJ7509A1Z1
|
Admin
|
|
26
|
23ACOPR6172J1Z4
|
MS ANKUR SALES AGENCY
|
23ACOPR6172J1Z4_544439
|
UCO Bank
|
UCBA0003093
|
|
23ACOPR6172J1Z4
|
Material
|
|
27
|
23ACPPR7473M1ZR
|
LAXMI CHAND KARE LAL RAI FOREST
|
23ACPPR7473M1ZR_527688
|
Indian Bank
|
IDIB000D522
|
|
23ACPPR7473M1ZR
|
Material
|
|
28
|
23ACRPY8229L1ZO
|
ANSHIKA CONSTRUCTION
|
23ACRPY8229L1ZO_510523
|
State Bank of India
|
SBIN0002895
|
|
23ACRPY8229L1ZO
|
Material
|
|
29
|
23ACVPD1581A1ZZ
|
NEW PRATEEK FURNITURE
|
23ACVPD1581A1ZZ_540437
|
State Bank of India
|
SBIN0001832
|
|
23ACVPD1581A1ZZ
|
Admin
|
|
30
|
23ACXPN1676L1ZW
|
NAVKAR GRANITES FOREST
|
23ACXPN1676L1ZW_528717
|
HDFC bank
|
HDFC0000470
|
|
23ACXPN1676L1ZW
|
Material
|
|
31
|
23ACZPW6839J2ZH
|
RABJOT SINGH WADHWA
|
23ACZPW6839J2ZH_536706
|
State Bank of India
|
SBIN0000355
|
|
23ACZPW6839J2ZH
|
Admin
|
|
32
|
23ADCPL8338F1ZP
|
M/S SIDDHBABA MATERIAL SUPPLIERS
|
23349059955_379337
|
Canara Bank
|
CNRB0017795
|
|
23ADCPL8338F1ZP
|
Material
|
|
33
|
23ADEPG5289Q2Z0
|
MS GUPTA FEBRICATION
|
23ADEPG5289Q2Z0_499649
|
Central Bank Of India
|
CBIN0282157
|
|
23ADEPG5289Q2Z0
|
Material
|
|
34
|
23ADJFS0264N1ZU
|
SANMATI PETROLEUM
|
23ADJPS0264N1ZU_537679
|
Bank of India
|
BKID0009460
|
|
23ADJFS0264N1ZU
|
Admin
|
|
35
|
23ADNFS2096Q1ZA
|
SURAYA INFRA CONSULTANT
|
23ADNFS2096Q1ZA_530868
|
Punjab National Bank
|
PUNB0217620
|
|
23ADNFS2096Q1ZA
|
Material
|
|
36
|
23ADQPL6502R2ZZ
|
HARIOM CONSTRUCTION TENDUKHEDA
|
23ADQPL6502R2ZZ_530063
|
Central Bank Of India
|
CBIN0284172
|
|
23ADQPL6502R2ZZ
|
Material
|
|
37
|
23ADQPU9456P1ZC
|
RAI TRADERS AND SUPPLIERS PATERA
|
23ADQPU9456P1ZC_516292
|
State Bank of India
|
SBIN0002881
|
|
23ADQPU9456P1ZC
|
Material
|
|
38
|
23AEEPK1830J1ZU
|
MS BHARAT AGENCY FOREST
|
23AEEPK1830J1ZU_536012
|
HDFC bank
|
HDFC0000449
|
|
23AEEPK1830J1ZU
|
Material
|
|
39
|
23AELPC8215N1ZE
|
BINNY STORES
|
23AELPC8215N1ZE_546973
|
State Bank of India
|
SBIN0030249
|
|
23AELPC8215N1ZE
|
Admin
|
|
40
|
23AEMPA2992K1ZD
|
SRISHTI HITECH
|
23AEMPA2992K1ZD_536120
|
Canara Bank
|
CNRB0017818
|
|
23AEMPA2992K1ZD
|
Material
|
|
41
|
23AESPA9773J1Z0
|
AGRAWAL HARDWARE AND MACHINARY STORES
|
23637603158_391269
|
Union Bank of India
|
UBIN0559474
|
|
23AESPA9773J1Z0
|
Material
|
|
42
|
23AESPC3153J1ZK
|
AMBIKA PETROL PUMP
|
23AESPC3153J1ZK_546442
|
State Bank of India
|
SBIN0002881
|
|
23AESPC3153J1ZK
|
Admin
|
|
43
|
23AEVPD8914M1ZZ
|
SHRI BALAJI MARKETING
|
23367603646_369017
|
State Bank of India
|
SBIN0009179
|
|
23AEVPD8914M1ZZ
|
Material
|
|
44
|
23AEYPJ2115F1Z0
|
VIJAYASHREE IRON STORES
|
23AEYPJ2115F1Z0_515051
|
IDBI Bank
|
IBKL0001629
|
|
23AEYPJ2115F1Z0
|
Material
|
|
45
|
23AEZPU5970J1ZI
|
M/S KUBER TRADERS BAKAYAN
|
23679158765_467789
|
State Bank of India
|
SBIN0006254
|
|
23AEZPU5970J1ZI
|
Material
|
|
46
|
23AFFPC5314P1ZK
|
MAHESH PRASAD CHOURASIYA
|
23917603101_369443
|
State Bank of India
|
SBIN0001332
|
|
23AFFPC5314P1ZK
|
Material
|
|
47
|
23AFKPC7977F1ZB
|
MAA BANJARI CHOUHAN CONSTRUCTION AND SUPPLIERS
|
23329128730_448031
|
State Bank of India
|
SBIN0002857
|
|
23AFKPC7977F1ZB
|
Material
|
|
48
|
23AFQPR5439F2ZA
|
OM SAMRADHHI FILLING STATION
|
23AFQPR5439F2ZA_541471
|
State Bank of India
|
SBIN0002857
|
|
23AFQPR5439F2ZA
|
Admin
|
|
49
|
23AFYPN1876Q2Z3
|
M/S PRABHU SHRIRAM TRANSPORT CONTRACT
|
23169032619_414932
|
State Bank of India
|
SBIN0002895
|
|
23AFYPN1876Q2Z3
|
Material
|
|
50
|
23AFYPN1876Q2ZC
|
M/S RAJENDRA KUMAR NAMDEO TENDUKHEDA
|
23239176754_478520
|
State Bank of India
|
SBIN0002895
|
|
23AFYPN1876Q2ZC
|
Material
|
|
51
|
23AGAPV8959P1ZF
|
MS SHREE GAJANAN INFRA ASSOCIATE JABERA
|
23AGAPV8959P1ZF_513506
|
Union Bank of India
|
UBIN0548286
|
|
23AGAPV8959P1ZF
|
Material
|
|
52
|
23AGCPR1760L1ZC
|
M/S DEEPAK RAI
|
23267603507_474422
|
Union Bank of India
|
UBIN0559474
|
|
23AGCPR1760L1ZC
|
Material
|
|
53
|
23AGIPA0673R1Z9
|
M/S SHREE FEBRICATORS
|
23899130516_493135
|
Union Bank of India
|
UBIN0552208
|
|
23AGIPA0673R1Z9
|
Material
|
|
54
|
23AGIPJ0732E1ZZ
|
VIDHYA SAGAR AUTOMOBILE
|
23AGIPJ0732E1ZZ_540438
|
State Bank of India
|
SBIN0002881
|
|
23AGIPJ0732E1ZZ
|
Admin
|
|
55
|
23AGQPJ4282P1ZR
|
MS CEMENT PIPE INDUSTRIES
|
23947603812_369829
|
Bank of India
|
BKID0009460
|
|
23AGQPJ4282P1ZR
|
Material
|
|
56
|
23AGRPJ0496N1ZU
|
STATIONERY CENTER
|
23AGRPJ0496N1ZU_536701
|
Bank of India
|
BKID0009460
|
|
23AGRPJ0496N1ZU
|
Admin
|
|
57
|
23AGVPJ6471H1Z0
|
SANMATI TRADERS JABERA
|
23AGVPJ6471H1Z0_510319
|
State Bank of India
|
SBIN0002857
|
|
23AGVPJ6471H1Z0
|
Material
|
|
58
|
23AGVPL6583C1Z3
|
MS THAKUR SUPPLIERS TENDUKHEDA
|
23AGVPL6583C1Z3_546525
|
State Bank of India
|
SBIN0009179
|
|
23AGVPL6583C1Z3
|
Material
|
|
59
|
23AGXPM2519D1ZE
|
NURSERYMAN FOREST
|
23AGXPM2519D1ZE_530876
|
State Bank of India
|
SBIN0030513
|
|
23AGXPM2519D1ZE
|
Material
|
|
60
|
23AHFPJ8918G1ZC
|
MAHAVEER HARDWARE
|
23379077509_384545
|
Union Bank of India
|
UBIN0542881
|
|
23AHFPJ8918G1ZC
|
Material
|
|
61
|
23AHIPB0486A1Z2
|
M/S ARIHANT PIPE INDUSTRIES
|
23846105023_430822
|
State Bank of India
|
SBIN0007665
|
|
23AHIPB0486A1Z2
|
Material
|
|
62
|
23AHYPL5769J1ZH
|
ABHISHEK TRADERS
|
23989049027
|
Union Bank of India
|
UBIN0542881
|
|
23AHYPL5769J1ZH
|
Material
|
|
63
|
23AIAPJ6619G1ZK
|
M/S LUCKY TRADERS
|
23557603396_460225
|
Union Bank of India
|
UBIN0542881
|
|
23AIAPJ6619G1ZK
|
Material
|
|
64
|
23AICPL7835L1Z1
|
MS SHRIRAM HARDWARE TEJGARH
|
23AICPL7835L1Z1_498978
|
State Bank of India
|
SBIN0009736
|
|
23AICPL7835L1Z1
|
Material
|
|
65
|
23AIRPJ0212E1ZU
|
RAJ CONSTRUCTION AND SUPPLIER
|
23AIRPJ0212E1ZU_507411
|
Union Bank of India
|
UBIN0539082
|
|
23AIRPJ0212E1ZU
|
Material
|
|
66
|
23AIUPP1266B1ZB
|
GURU KRIPA CONSTTRUCTION
|
23AIUPP1266B1ZB_544155
|
Canara Bank
|
CNRB0017795
|
|
23AIUPP1266B1ZB
|
Material
|
|
67
|
23AIVPJ9020E1ZA
|
SANMATI HARDWARE NOHTA
|
23AIVPJ9020E1ZA_543447
|
Union Bank of India
|
UBIN0542881
|
|
23AIVPJ9020E1ZA
|
Material
|
|
68
|
23AIXPL6497R1ZW
|
SHIVA CONSTRUCTION TEJGARH
|
23AIXPL6497R1ZW_538569
|
State Bank of India
|
SBIN0009736
|
|
23AIXPL6497R1ZW
|
Material
|
|
69
|
23AIZPA0665Q1ZP
|
Jai Bajrang Traders Hatta
|
23787603609_369053
|
Union Bank of India
|
UBIN0559474
|
|
23AIZPA0665Q1ZP
|
Material
|
|
70
|
23AJDPB0449E1ZZ
|
VARDHMAN CONSTRUCTION AND SUPPLIERS
|
23AJDPB0449E1ZZ_540826
|
Canara Bank
|
CNRB0004776
|
|
23AJDPB0449E1ZZ
|
Material
|
|
71
|
23AJDPR9145F1Z6
|
MS MAHAMAYA IRON AND STEEL
|
23AJDPR9145F1Z6_496367
|
HDFC bank
|
HDFC0000914
|
|
23AJDPR9145F1Z6
|
Material
|
|
72
|
23AJFPJ8410K1ZB
|
PARAS ENTERPRISES MAJHAULI
|
23AJFPJ8410K1ZB_539257
|
State Bank of India
|
SBIN0012166
|
|
23AJFPJ8410K1ZB
|
Material
|
|
73
|
23AJJPL4422B1ZS
|
MS JAI SHREE BALAJI TRADERS TARADEHI
|
23AJJPL4422B1ZS_522865
|
Central Bank Of India
|
CBIN0284172
|
|
23AJJPL4422B1ZS
|
Material
|
|
74
|
23AJJPT0122E1ZP
|
SHARADMAN CONSTRUCTION CO DAMOH
|
23AJJPT0122E1ZP_500706
|
State Bank of India
|
SBIN0009179
|
|
23AJJPT0122E1ZP
|
Material
|
|
75
|
23AJMPL1356R1ZP
|
M/S BOORA SINGH LODHI SUPPLIERS AND TRANSPORTER
|
23619110077_454929
|
State Bank of India
|
SBIN0002881
|
|
23AJMPL1356R1ZP
|
Material
|
|
76
|
23AJNPK3629D1ZE
|
MS DILMEET STORE CRUSHER
|
23AJNPK3629D1ZE_499509
|
Union Bank of India
|
UBIN0910961
|
|
23AJNPK3629D1ZE
|
Material
|
|
77
|
23AJNPK5439K2ZU
|
MEENA EARTH WORKS
|
23AJNPK5439K2ZU_547432
|
HDFC bank
|
HDFC0000914
|
|
23AJNPK5439K2ZU
|
Material
|
|
78
|
23AJNPK6648J1ZS
|
RADHA DAMODAR SUPPLIER
|
23AJNPK6648J1ZS_546146
|
AXIS BANK
|
UTIB0000770
|
|
23AJNPK6648J1ZS
|
Material
|
|
79
|
23AJOPJ5786F1ZW
|
MS SOUBHAYAG TRADERS
|
23659086502_371863
|
State Bank of India
|
SBIN0005514
|
|
23AJOPJ5786F1ZW
|
Material
|
|
80
|
23AJSPJ0867D1Z8
|
M/S PARV TRADERS BATIYAGARH
|
23639095816_433412
|
State Bank of India
|
SBIN0003774
|
|
23AJSPJ0867D1Z8
|
Material
|
|
81
|
23AJUPJ5439P1ZF
|
M/S TAARAN TARAN AGENCY TENDUKHEDA
|
23779058263_494245
|
Central Bank Of India
|
CBIN0284172
|
|
23AJUPJ5439P1ZF
|
Material
|
|
82
|
23AJVPJ8152E1Z1
|
NEW RAJKAMAL SALES AND SERVICE
|
23AJVPJ8152E1Z1_542306
|
Bank of Baroda
|
BARB0VJSAMP
|
|
23AJVPJ8152E1Z1
|
Admin
|
|
83
|
23AJWPJ3007D1ZI
|
M/S RAJEEV JAIN TENDUKHEDA
|
23299131643_484989
|
Central Bank Of India
|
CBIN0284172
|
|
23AJWPJ3007D1ZI
|
Material
|
|
84
|
23AJYPD5921E1Z9
|
M/S SOORAJ MARBELS AND GRANITEE
|
23647601940_373900
|
HDFC bank
|
HDFC0000914
|
|
23AJYPD5921E1Z9
|
Material
|
|
85
|
23AJYPY3153F1ZQ
|
AVNI TRADERS
|
23AJYPY3153F1ZQ_540581
|
Central Bank Of India
|
CBIN0284172
|
|
23AJYPY3153F1ZQ
|
Material
|
|
86
|
23AKBPL1664J1ZB
|
SHREE RAM RAJA SARKAR TRADRS
|
23AKBPL1664J1ZB_539258
|
Union Bank of India
|
UBIN0559474
|
|
23AKBPL1664J1ZB
|
Material
|
|
87
|
23AKCPG7537L1Z3
|
SUNIL GAUTAM
|
23AKCPG7537L1Z3_541504
|
Central Bank Of India
|
CBIN0282157
|
|
23AKCPG7537L1Z3
|
Admin
|
|
88
|
23AKCPL6330J1ZD
|
NANNA CONSTRUCTION AND FLY ASH BRICKS
|
23AKCPL6330J1ZD_538734
|
Union Bank of India
|
UBIN0559474
|
|
23AKCPL6330J1ZD
|
Material
|
|
89
|
23AKOPJ5956C1Z4
|
M/S MANOJ KUMAR JAIN
|
23249077522_484499
|
State Bank of India
|
SBIN0006254
|
|
23AKOPJ5956C1Z4
|
Material
|
|
90
|
23AKTPV9467F1ZB
|
MS RAKSHA TRADERS TENDUKHEDA
|
23AKTPV9467F1ZB_504670
|
State Bank of India
|
SBIN0002895
|
|
23AKTPV9467F1ZB
|
Material
|
|
91
|
23AKUPJ4024B1ZJ
|
ASHISH JAIN
|
23589014147_368941
|
State Bank of India
|
SBIN0003774
|
|
23AKUPJ4024B1ZJ
|
Material
|
|
92
|
23AKUPJ4143K1ZW
|
M/S MUKESH CONSTRUCUTION AND SUPPLIERS KUDAI
|
23739146731_457506
|
State Bank of India
|
SBIN0002881
|
|
23AKUPJ4143K1ZW
|
Material
|
|
93
|
23AKUPJ4143K1ZY
|
M/S MAHESH PATEL SUPPLAYERS PATERA
|
23339139399_463408
|
State Bank of India
|
SBIN0002881
|
|
23AKUPJ4143K1ZY
|
Material
|
|
94
|
23AKVPJ3355Q1ZF
|
M/S SAMADHAN SUPPLIERS
|
23959146903_457635
|
Union Bank of India
|
UBIN0559466
|
|
23AKVPJ3355Q1ZF
|
Material
|
|
95
|
23AKYPJ8398Q1ZR
|
M/S AJAB SHRI CONSTRUCTION
|
23979164749_467020
|
State Bank of India
|
SBIN0003774
|
|
23AKYPJ8398Q1ZR
|
Material
|
|
96
|
23ALEPY2371D1Z8
|
MANISH TRADERS
|
23ALEPY2371D1Z8_547288
|
Bank of Maharastra
|
MAHB0002096
|
|
23ALEPY2371D1Z8
|
Material
|
|
97
|
23ALFPM8510M1ZZ
|
RUPESH MISHRA
|
23179020202_369133
|
State Bank of India
|
SBIN0002816
|
|
23ALFPM8510M1ZZ
|
Material
|
|
98
|
23ALTPV8319F1ZK
|
M/S MAHAVEER CONSTRTRUCTION BATIYAGARH
|
23569157903_478382
|
State Bank of India
|
SBIN0003774
|
|
23ALTPV8319F1ZK
|
Material
|
|
99
|
23ALTPY2000L1ZU
|
MS M PTRADERS
|
23ALTPY2000L1ZU_527762
|
Central Bank Of India
|
CBIN0284172
|
|
23ALTPY2000L1ZU
|
Material
|
|
100
|
23ALWPJ0963G1ZX
|
Jain traders Jabera
|
23647603880
|
State Bank of India
|
SBIN0002857
|
|
23ALWPJ0963G1ZX
|
Material
|
|
101
|
23ALXPJ5992Q1ZW
|
M/S MANOJ TRADERS
|
23207603928_453842
|
State Bank of India
|
SBIN0002881
|
|
23ALXPJ5992Q1ZW
|
Material
|
|
102
|
23AMFPC1892H1ZB
|
M/S NARESH CHOUBEY
|
23549137341_460226
|
State Bank of India
|
SBIN0002857
|
|
23AMFPC1892H1ZB
|
Material
|
|
103
|
23AMKPJ4937F1Z3
|
VANI ENTERPRISES COMMISSION AGENT SAGAR FOREST
|
23amkpj4937f1z3_531466
|
HDFC bank
|
HDFC0002400
|
|
23AMKPJ4937F1Z3
|
Material
|
|
104
|
23AMPPJ0374H1Z3
|
SANMATI HARDWARE AND CONSTRUCTION
|
23AMPPJ0374H1Z3_533918
|
State Bank of India
|
SBIN0003774
|
|
23AMPPJ0374H1Z3
|
Material
|
|
105
|
23AMUPJ1894K1ZG
|
RAHUL ENTERPRISES
|
23AMUPJ1894K1ZG_547360
|
State Bank of India
|
SBIN0030249
|
|
23AMUPJ1894K1ZG
|
Material
|
|
106
|
23ANAPJ1763A1ZR
|
M/S MAHAVEER HARDWARE GAISABAD
|
23519097089_410355
|
Central Bank Of India
|
CBIN0283522
|
|
23ANAPJ1763A1ZR
|
Material
|
|
107
|
23ANAPJ1764H1ZC
|
Lucky traders tendukheda
|
23117604026_369049
|
State Bank of India
|
SBIN0002895
|
|
23ANAPJ1764H1ZC
|
Material
|
|
108
|
23ANDPP2956Q1ZG
|
HEERA SWEETS
|
23ANDPP2956Q1ZG_547196
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23ANDPP2956Q1ZG
|
Admin
|
|
109
|
23ANNPY8097K1ZX
|
JAI MAHAKAL COMPANY
|
23ANNPY8097K1ZX_546151
|
HDFC bank
|
HDFC0005986
|
|
23ANNPY8097K1ZX
|
Material
|
|
110
|
23ANQPL7966H1ZE
|
M/S SAHAB SINGH LODHI
|
23609157899_468177
|
State Bank of India
|
SBIN0003774
|
|
23ANQPL7966H1ZE
|
Material
|
|
111
|
23ANRPP9328C2ZQ
|
GURU KRIPRA EARTH MOVERS
|
23ANRPP9328C2ZQ_536119
|
Union Bank of India
|
UBIN0559474
|
|
23ANRPP9328C2ZQ
|
Material
|
|
112
|
23ANUPT6003D1Z0
|
MS OM SAI RAM CONSTRUCTION HINOTISARRA
|
23ANUPT6003D1Z0_499947
|
Central Bank Of India
|
CBIN0284172
|
|
23ANUPT6003D1Z0
|
Material
|
|
113
|
23AOAPR1129K1Z4
|
RAI TRADERS PROP KAMAL PRASAD RAI
|
23AOAOR1129K1Z4_500785
|
Union Bank of India
|
UBIN0548286
|
|
23AOAPR1129K1Z4
|
Material
|
|
114
|
23AOGPC6263B1ZJ
|
CHAURASIYA BUILDING MATERIAL SUPPLIER
|
23AOGPC6263B1ZJ_500832
|
State Bank of India
|
SBIN0002881
|
|
23AOGPC6263B1ZJ
|
Material
|
|
115
|
23AOMPJ4369K1ZK
|
NEERAJ TRADERS
|
23AOMPJ4369K1ZK_542410
|
Punjab National Bank
|
PUNB0131800
|
|
23AOMPJ4369K1ZK
|
Material
|
|
116
|
23AOOPJ5513M2ZP
|
M/S DHANESH CHAND JAIN
|
23489043160_478334
|
Union Bank of India
|
UBIN0539082
|
|
23AOOPJ5513M2ZP
|
Material
|
|
117
|
23AOUPC3618J1ZV
|
PAKHI SAND MANUFACTURING MACHINE
|
23AOUPC3618J1ZV_535325
|
Union Bank of India
|
UBIN0539082
|
|
23AOUPC3618J1ZV
|
Material
|
|
118
|
23AOUPJ1611E1ZA
|
Bahubali traders jabera
|
23349014753
|
Union Bank of India
|
UBIN0542881
|
|
23AOUPJ1611E1ZA
|
Material
|
|
119
|
23AOVPJ8705L1ZD
|
M/S SHUBHAM TRADERS PATHARIYA
|
23729077086_462840
|
State Bank of India
|
SBIN0002882
|
|
23AOVPJ8705L1ZD
|
Material
|
|
120
|
23AOVPR1288J1Z9
|
DEVENDRA RAI CONTRACTOR
|
23AOVPR1288J1Z9_534487
|
HDFC bank
|
HDFC0000914
|
|
23AOVPR1288J1Z9
|
Material
|
|
121
|
23AOXPJ9280J127
|
MODI TRADERS fUTERAKALANA
|
23AOXPJ9280J127_515267
|
State Bank of India
|
SBIN0006254
|
|
23AOXPJ9280J127
|
Material
|
|
122
|
23APAPT0429F2Z9
|
M/S BHUMI KRISHI SEWA KENDRA BALAKOT
|
23909053208_459912
|
State Bank of India
|
SBIN0030249
|
|
23APAPT0429F2Z9
|
Material
|
|
123
|
23APAPT7320R1ZH
|
M/S AAA CONSTRUCTION
|
23049157664_485707
|
Union Bank of India
|
UBIN0542881
|
|
23APAPT7320R1ZH
|
Material
|
|
124
|
23APCPT6838C1ZX
|
M/S MANOJ TRADERS PATERA
|
23709130729_470638
|
State Bank of India
|
SBIN0002881
|
|
23APCPT6838C1ZX
|
Material
|
|
125
|
23APDPJ2424F1Z1
|
AAGAM TRADERS
|
23989010324
|
State Bank of India
|
SBIN0002857
|
|
23APDPJ2424F1Z1
|
Material
|
|
126
|
23APHPC6824L1ZW
|
ATHARV ENTERPRISES HATTA
|
23APHPC6824L1ZW_546011
|
HDFC bank
|
HDFC0008143
|
|
23APHPC6824L1ZW
|
Material
|
|
127
|
23APIPJ5032N1ZU
|
M/S ARUSH TRADERS
|
23459156653_467389
|
Central Bank Of India
|
CBIN0284172
|
|
23APIPJ5032N1ZU
|
Material
|
|
128
|
23APJPT7636M2Z6
|
MS SHIVAY CONSTRUCTION BADIPURA
|
23APJPT7636M2Z6_526489
|
Punjab National Bank
|
PUNB0267700
|
|
23APJPT7636M2Z6
|
Material
|
|
129
|
23APKPL2172F1Z4
|
MAA SHARDA MATERIAL SUPPLIERS PATERA
|
23APKPL2172F1Z4_509059
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23APKPL2172F1Z4
|
Material
|
|
130
|
23APOPV4530K1ZH
|
TEJI LAL VISHWAKARMA
|
23APOPV4530K1ZH_503322
|
Central Bank Of India
|
CBIN0284172
|
|
23APOPV4530K1ZH
|
Material
|
|
131
|
23APPPL5691C1ZR
|
LAXMI TRADERS TENDUKHEDA
|
23APPPL5691C1ZR_539870
|
ICICI BANK
|
ICIC0000762
|
|
23APPPL5691C1ZR
|
Material
|
|
132
|
23APRPJ8841G1ZL
|
SHRI AADINATH COMPUTERS
|
23APRPJ8841G1ZL_538994
|
Union Bank of India
|
UBIN0910961
|
|
23APRPJ8841G1ZL
|
Admin
|
|
133
|
23APTPJ5025L1ZM
|
M/S ASHOK TRADERS TENDUKHEDA
|
23379017175_449607
|
Central Bank Of India
|
CBIN0284172
|
|
23APTPJ5025L1ZM
|
Material
|
|
134
|
23APYPK9944E1ZB
|
M/S BRAJESH KUMAR KAPASYA
|
23037603391_439391
|
Central Bank Of India
|
CBIN0282157
|
|
23APYPK9944E1ZB
|
Material
|
|
135
|
23APYPT6770K1ZV
|
MS TIWARI TRADERRS
|
23APYPT6770K1ZV_498819
|
Indian Bank
|
IDIB000D522
|
|
23APYPT6770K1ZV
|
Material
|
|
136
|
23AQEPJ0416B1ZR
|
AJAY JAIN
|
23779018493_368942
|
State Bank of India
|
SBIN0003774
|
|
23AQEPJ0416B1ZR
|
Material
|
|
137
|
23AQEPR0605C1ZI
|
RAI SERVICES AND SUPPLIERS PATERA
|
23AQEPR0605C1ZI_527149
|
State Bank of India
|
SBIN0002881
|
|
23AQEPR0605C1ZI
|
Material
|
|
138
|
23AQGPY6390K1Z6
|
SHRIRAM CEMENT BRICKS HATTA
|
23AQGPY6390K1Z6_542796
|
State Bank of India
|
SBIN0001332
|
|
23AQGPY6390K1Z6
|
Material
|
|
139
|
23AQHPY8893J1ZV
|
DILIP CONSTRUCTION COMPANY
|
23AQHPY8893J1ZV_541197
|
State Bank of India
|
SBIN0002895
|
|
23AQHPY8893J1ZV
|
Material
|
|
140
|
23AQJPV0491M1ZC
|
SAHIL VIRMANI
|
23AQJPV0491M1ZC_547433
|
IDBI Bank
|
IBKL0001629
|
|
23AQJPV0491M1ZC
|
Material
|
|
141
|
23AQPPL5613D1Z1
|
VISHVANATH SINGH LODHI
|
23AQPPL5613C1Z1_526615
|
ICICI BANK
|
ICIC0000949
|
|
23AQPPL5613D1Z1
|
Material
|
|
142
|
23AQPPR6350P1Z2
|
M/S NARMADA PRASAD RAI BHAMORI
|
23789126938_477465
|
Union Bank of India
|
UBIN0542881
|
|
23AQPPR6350P1Z2
|
Material
|
|
143
|
23AQQPA8395Q1ZZ
|
SHREE SIDDHI VINAYAK COMPANY PRO MANISH ASATI
|
23AQQPA8395Q1ZZ_528549
|
Bank of India
|
BKID0009460
|
|
23AQQPA8395Q1ZZ
|
Material
|
|
144
|
23AQSPJ7972J1Z5
|
SWASTIK TRADERS
|
23AQSPJ7972J1Z5_506673
|
State Bank of India
|
SBIN0006254
|
|
23AQSPJ7972J1Z5
|
Material
|
|
145
|
23AQZPT0560F1ZJ
|
MAHENDER SINGH SUPPLIER
|
23AQZPT0560F1ZJ_546441
|
State Bank of India
|
SBIN0002855
|
|
23AQZPT0560F1ZJ
|
Material
|
|
146
|
23ARDPT1881A2Z2
|
SHIV SHAKTI CONTRACTOR AND SUPPLIERS
|
23ARDPT1881A1Z3_513855
|
State Bank of India
|
SBIN0009179
|
|
23ARDPT1881A2Z2
|
Material
|
|
147
|
23ARKPJ0367Q1ZE
|
PUJARI SELS DAMOH
|
23ARKPJ0367Q1ZE_532176
|
Punjab National Bank
|
PUNB0099000
|
|
23ARKPJ0367Q1ZE
|
Material
|
|
148
|
23ARLPB6107H1Z6
|
M/S CHANDRA SHEKHAR BAJPAI
|
23319008936_457381
|
State Bank of India
|
SBIN0002857
|
|
23ARLPB6107H1Z6
|
Material
|
|
149
|
23ARWPP2897B1ZC
|
MS MAA TRIPUR SUNDARI CONSTRUCTION
|
23ARWPP2897B1ZC_535474
|
Canara Bank
|
CNRB0004776
|
|
23ARWPP2897B1ZC
|
Material
|
|
150
|
23ARYPV4912D1ZG
|
VISHWAKARMA IRON
|
23869093950_385412
|
State Bank of India
|
SBIN0009736
|
|
23ARYPV4912D1ZG
|
Material
|
|
151
|
23ASBPJ5116B2ZI
|
SHREE JI TRADERS BATIYAGARH
|
23ASBPJ5116B2ZI_539255
|
State Bank of India
|
SBIN0006254
|
|
23ASBPJ5116B2ZI
|
Material
|
|
152
|
23ASIPG3917E1Z4
|
GURU KRIPA CONSTTRUCTION
|
23ASIPG3917E1Z4_545266
|
State Bank of India
|
SBIN0006254
|
|
23ASIPG3917E1Z4
|
Material
|
|
153
|
23ASMPC8655M1ZA
|
M/S NARAYAN PRASAD CHOUBEY CONTRACTOR
|
23929038363_471728
|
State Bank of India
|
SBIN0002895
|
|
23ASMPC8655M1ZA
|
Material
|
|
154
|
23ASNPT5238N1Z1
|
M/S KAMAD GIRI TRADERS TENDUKHEDA
|
23899150207_462457
|
Central Bank Of India
|
CBIN0284172
|
|
23ASNPT5238N1Z1
|
Material
|
|
155
|
23ASQPP0567P2ZZ
|
SHIVA CONSTRUCTION
|
23ASQPP0567P2ZZ_542414
|
Union Bank of India
|
UBIN0910961
|
|
23ASQPP0567P2ZZ
|
Material
|
|
156
|
23ASTPL2020Q1ZF
|
JAI SHIDDH BABA CONSTRUCTION AND SUPPLIERS
|
23ASTPL2020Q1ZF_529276
|
HDFC bank
|
HDFC0000914
|
|
23ASTPL2020Q1ZF
|
Material
|
|
157
|
23ASWPK3658E1ZG
|
SHREE BADE BABA TRADERS JABERA
|
23ASWPK3658E1ZG_534486
|
State Bank of India
|
SBIN0002857
|
|
23ASWPK3658E1ZG
|
Material
|
|
158
|
23ASWPR6775M1ZK
|
RISHABH RAI CONSTRUCTION NOHATA
|
23ASWPR6775M1ZK_503965
|
Union Bank of India
|
UBIN0542881
|
|
23ASWPR6775M1ZK
|
Material
|
|
159
|
23ASYPL3863G1ZA
|
MAA CHANDI CONSTRUCTION
|
23ASYPL3863G1ZA_511484
|
State Bank of India
|
SBIN0003774
|
|
23ASYPL3863G1ZA
|
Material
|
|
160
|
23ATJPR5810R1Z3
|
RAHUL RAI CONTRACTOR
|
23ATJPR5810R1Z3_538840
|
Bank of India
|
BKID0009460
|
|
23ATJPR5810R1Z3
|
Material
|
|
161
|
23ATKPA3501H1ZC
|
M/S SHRI BALAJI TRADERS BATIYAGARH
|
23909164756_478136
|
State Bank of India
|
SBIN0003774
|
|
23ATKPA3501H1ZC
|
Material
|
|
162
|
23ATLPT6930C1ZN
|
SOURABH TIWARI PATHARIYA
|
23ATLPT6930C1ZN_515908
|
Union Bank of India
|
UBIN0539082
|
|
23ATLPT6930C1ZN
|
Material
|
|
163
|
23ATPPJ4667A1ZR
|
DEEPAK TRADERS DAMOH
|
23ATPPJ4667A1ZR_530866
|
Punjab National Bank
|
PUNB0131800
|
|
23ATPPJ4667A1ZR
|
Material
|
|
164
|
23ATPPJ7371R1ZT
|
ADINATH TRADERS BATIYAGARH
|
23ATPPJ7371R1ZT_515616
|
State Bank of India
|
SBIN0003774
|
|
23ATPPJ7371R1ZT
|
Material
|
|
165
|
23ATZPR1020K1ZF
|
M/S MAA VINDHYAWASINI PHOTOCOPY BATIYAGARH
|
23819113743_456265
|
State Bank of India
|
SBIN0003774
|
|
23ATZPR1020K1ZF
|
Material
|
|
166
|
23AUBPC1673J1ZZ
|
HARSHIT CONSTRUCTION
|
23AUBPC1673J1ZZ_538190
|
State Bank of India
|
SBIN0009179
|
|
23AUBPC1673J1ZZ
|
Material
|
|
167
|
23AUGPP4044B2Z2
|
MAA JANKI INFRASTRUCTURE BELI
|
23AUGPP4044B2Z2_526891
|
Union Bank of India
|
UBIN0559474
|
|
23AUGPP4044B2Z2
|
Material
|
|
168
|
23AUHPS1897C1ZI
|
SINGHANIA TRADERS FOREST
|
23AUHPS1897C1Zi_531477
|
Indian Bank
|
IDIB000D522
|
|
23AUHPS1897C1ZI
|
Material
|
|
169
|
23AULPL5599G1Z6
|
ANURUDDHA TRADERS
|
23AULPL5599G1Z6_513047
|
Central Bank Of India
|
CBIN0284172
|
|
23AULPL5599G1Z6
|
Material
|
|
170
|
23AURPJ6845K1Z2
|
MS R K CONSTRUCTION TENDUKHEDA
|
23AURPJ6845K1Z2_519424
|
Central Bank Of India
|
CBIN0284172
|
|
23AURPJ6845K1Z2
|
Material
|
|
171
|
23AUSPT2118E1ZM
|
M/S SHREE SUPPLIERS
|
23599100282_455584
|
State Bank of India
|
SBIN0002816
|
|
23AUSPT2118E1ZM
|
Material
|
|
172
|
23AUXPV0582B2ZC
|
ANSHIKA TRADERS
|
23AUXPV0582B2ZC_546356
|
Union Bank of India
|
UBIN0559474
|
|
23AUXPV0582B2ZC
|
Material
|
|
173
|
23AUXPV8589J1Z9
|
VIDHI TRADERS
|
23AUXPV8589J1Z9_540401
|
State Bank of India
|
SBIN0003774
|
|
23AUXPV8589J1Z9
|
Material
|
|
174
|
23AVBPT7072R1ZV
|
M/S TIWARI MATERIAL& SUPPLIERS
|
23619104645_457504
|
State Bank of India
|
SBIN0002881
|
|
23AVBPT7072R1ZV
|
Material
|
|
175
|
23AVEPA7156Q1ZC
|
M/S POOJA IRON STORES
|
23157602064_415078
|
State Bank of India
|
SBIN0003774
|
|
23AVEPA7156Q1ZC
|
Material
|
|
176
|
23AVEPL9485H1Z8
|
JAI SHRI RAM TRADERS TENDUKHEDA
|
23AVEPL9485H1Z8_508024
|
Central Bank Of India
|
CBIN0284172
|
|
23AVEPL9485H1Z8
|
Material
|
|
177
|
23AVKPP6347C1ZL
|
RAJU PATEL
|
23AVKPP6347C1ZL_496440
|
Union Bank of India
|
UBIN0559474
|
|
23AVKPP6347C1ZL
|
Material
|
|
178
|
23AVPPG3254L1ZE
|
RAVI COMPUTER AND ELECTRICALS DAMOH
|
23AVPPG3254L1ZE_540436
|
Union Bank of India
|
UBIN0910961
|
|
23AVPPG3254L1ZE
|
Admin
|
|
179
|
23AVWPJ0265B1ZS
|
M/S SADGURU TRADERS
|
23489204277_486255
|
Punjab National Bank
|
PUNB0131800
|
|
23AVWPJ0265B1ZS
|
Material
|
|
180
|
23AWRPV5609F1Z5
|
M/S PRIYA WELDING WORKSHOP
|
23339149002_459214
|
Central Bank Of India
|
CBIN0284172
|
|
23AWRPV5609F1Z5
|
Material
|
|
181
|
23AWTPY8671Q1Z1
|
MS MAA SHAKTI SUPPLIERS
|
23AWTPY8671Q1Z1_519327
|
State Bank of India
|
SBIN0030249
|
|
23AWTPY8671Q1Z1
|
Material
|
|
182
|
23AWZPS6030RIZ1
|
M/S SACHDEV NURSURI
|
23577603870_390874
|
State Bank of India
|
SBIN0001832
|
|
23AWZPS6030RIZ1
|
Material
|
|
183
|
23AXDPB5743R1Z9
|
m/s baderai traders tendukheda
|
23757603189_369051
|
State Bank of India
|
SBIN0009736
|
|
23AXDPB5743R1Z9
|
Material
|
|
184
|
23AXGPA9417J1ZK
|
M/S SIDDHESHWAR MARKETING
|
23369140948_455753
|
CORPORATION BANK
|
CORP0001096
|
|
23AXGPA9417J1ZK
|
Material
|
|
185
|
23AXQPR5808N1ZQ
|
M/S VINOD RAI AND COMPANY
|
23959127406_454956
|
State Bank of India
|
SBIN0002857
|
|
23AXQPR5808N1ZQ
|
Material
|
|
186
|
23AXVPR4334A1ZH
|
MS NEW ADVANCE SALES DAMOH
|
23AXVPR4334A1ZH_523776
|
State Bank of India
|
SBIN0009179
|
|
23AXVPR4334A1ZH
|
Material
|
|
187
|
23AXZPJ0769K1ZT
|
M/S ANVI TRADERS TENDUKHEDA
|
23049114305_433408
|
Central Bank Of India
|
CBIN0284172
|
|
23AXZPJ0769K1ZT
|
Material
|
|
188
|
23AYFPS9706C1ZG
|
ABHISHEK CEMENT AGENCY HATTA
|
23AYFPS9706C1ZG_513319
|
Central Bank Of India
|
CBIN0283522
|
|
23AYFPS9706C1ZG
|
Material
|
|
189
|
23AYMPL4927H1Z9
|
JAI SHRI MAHAKAL CONSTRUCTION
|
23AYMPL4927H1Z9_545785
|
ICICI BANK
|
ICIC0000758
|
|
23AYMPL4927H1Z9
|
Material
|
|
190
|
23AYNPA8886D1Z9
|
KULDEEP ENTERPRISES
|
23AYNPA8886D1Z9_496529
|
State Bank of India
|
SBIN0002895
|
|
23AYNPA8886D1Z9
|
Material
|
|
191
|
23AYWPC3265H1ZB
|
KANHAIYA AUTOMOBILE DAMOH
|
23AYWPC3265H1ZB_538327
|
State Bank of India
|
SBIN0000355
|
|
23AYWPC3265H1ZB
|
Admin
|
|
192
|
23AYZPD6398K1ZK
|
PANDIT CONSTRUCTION AND SUPPLIERS
|
23AYZPD6398K1ZK_537922
|
Central Bank Of India
|
CBIN0284172
|
|
23AYZPD6398K1ZK
|
Material
|
|
193
|
23AYZPL3302M1Z2
|
MAHADEV TRADERS AND SUPPLIERS
|
23AYZPL3302M1Z2_528026
|
State Bank of India
|
SBIN0002895
|
|
23AYZPL3302M1Z2
|
Material
|
|
194
|
23AZPPY6056N1ZE
|
YADAV CONTRACTOR AND SUPPLIERS DAMOH
|
23AZPPY6056N1ZE_532575
|
Central Bank Of India
|
CBIN0282157
|
|
23AZPPY6056N1ZE
|
Material
|
|
195
|
23AZXPL5782C1ZZ
|
LAMBARDAAR SUPPLIERS
|
23AZXPL5782C1ZZ_542794
|
State Bank of India
|
SBIN0003774
|
|
23AZXPL5782C1ZZ
|
Material
|
|
196
|
23AZYPJ6823F1Z2
|
AMIT KUMAR JAIN FOREST
|
23AZYPJ6823F1Z2_528123
|
State Bank of India
|
SBIN0002895
|
|
23AZYPJ6823F1Z2
|
Material
|
|
197
|
23BACPN0647P1ZJ
|
MS R N CONSTRUCTION
|
23BACPN0647P1ZJ_498818
|
Union Bank of India
|
UBIN0570648
|
|
23BACPN0647P1ZJ
|
Material
|
|
198
|
23BADPJ6829A1Z5
|
CHOUDHARY IRON STORE KHADERI
|
23BADPJ6829A1Z5_526488
|
State Bank of India
|
SBIN0009181
|
|
23BADPJ6829A1Z5
|
Material
|
|
199
|
23BAMPK5866R1ZT
|
M/S HUSAIN KHAN
|
23119056486_370713
|
State Bank of India
|
SBIN0002855
|
|
23BAMPK5866R1ZT
|
Material
|
|
200
|
23BANPL6443Z1ZV
|
NITYA TRADER PATERA
|
23BANPL6443Z1ZV_530988
|
Union Bank of India
|
UBIN0570648
|
|
23BANPL6443Z1ZV
|
Material
|
|
201
|
23BAZPA6288E1ZF
|
M/S SANJAY TRADERS FUTERAKALA
|
23359151328_470791
|
State Bank of India
|
SBIN0003774
|
|
23BAZPA6288E1ZF
|
Material
|
|
202
|
23BAZPG8366B1ZG
|
M/S GURUKRIPA TRADERS NARSINGARH
|
23599056632_372767
|
State Bank of India
|
SBIN0005514
|
|
23BAZPG8366B1ZG
|
Material
|
|
203
|
23BBFPY8987D1Z1
|
AASTHA TRADERS
|
23BBFPY8987D1Z1_543560
|
State Bank of India
|
SBIN0002881
|
|
23BBFPY8987D1Z1
|
Material
|
|
204
|
23BBGPT4916G1ZM
|
VINDHYAVASINI CONSTRUCTION COMPANY
|
23BBGPT4916G1ZM_536882
|
AXIS BANK
|
UTIB0000770
|
|
23BBGPT4916G1ZM
|
Material
|
|
205
|
23BBLPA6472R2Z5
|
MAA LAXMI BHAVAN NIRMAN AND SENTING
|
23BBLPA6472R2Z5_508790
|
Union Bank of India
|
UBIN0542881
|
|
23BBLPA6472R2Z5
|
Material
|
|
206
|
23BBLPT0395L1Z5
|
MAHAKAL TRADERRS TENDUKHEDA
|
23BBLPT0395L1Z5_508782
|
Central Bank Of India
|
CBIN0284172
|
|
23BBLPT0395L1Z5
|
Material
|
|
207
|
23BBOPP3861Q1ZV
|
M/S RAMKUMAR PATEL(KURMI)
|
23177603993_457850
|
State Bank of India
|
SBIN0009273
|
|
23BBOPP3861Q1ZV
|
Material
|
|
208
|
23BBRPJ3134K2ZJ
|
SHAKTI IRON WORKS
|
23BBRPJ3134K1ZK_495807
|
State Bank of India
|
SBIN0030249
|
|
23BBRPJ3134K2ZJ
|
Material
|
|
209
|
23BBXPJ0859B1ZN
|
MS BOMBAY HARDWARE TENDUKHEDA
|
23BBXPJ0859B1ZN_499948
|
Central Bank Of India
|
CBIN0284172
|
|
23BBXPJ0859B1ZN
|
Material
|
|
210
|
23BCEPJ0955N1ZI
|
RAJIT FLYASH BRICKS AND CECKERS
|
23BCEPJ0955N1ZI_532951
|
Punjab National Bank
|
PUNB0099000
|
|
23BCEPJ0955N1ZI
|
Admin
|
|
211
|
23BCWPJ3296G1Z7
|
APNA KISAN SEWA KENDRA
|
23BCWPJ3296G1Z7_548126
|
State Bank of India
|
SBIN0002895
|
|
23BCWPJ3296G1Z7
|
Admin
|
|
212
|
23BDFPT3116F1ZV
|
MAHAKAL TRADERS
|
23BDFPT3116F1ZV_546069
|
YES BANK LTD
|
YESB0000478
|
|
23BDFPT3116F1ZV
|
Material
|
|
213
|
23BDHYP0640P1Z4
|
MS GANESH CONSTRUCTION AND SUPPLIERS
|
23BDHYP0640P1Z4_532577
|
Punjab National Bank
|
PUNB0267700
|
|
23BDHYP0640P1Z4
|
Material
|
|
214
|
23BDLPC5551M1ZG
|
VIJAY KUMAR CHHIROLYA
|
23BDLPC5551M1ZG_519328
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BDLPC5551M1ZG
|
Material
|
|
215
|
23BDLPC5553K1ZI
|
NEW ANMOL HARDWARE STORE
|
23BDLPC5553K1ZI_540582
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BDLPC5553K1ZI
|
Material
|
|
216
|
23BDLPJ7394B1ZJ
|
SINGHAI CONSTRUCTION
|
23BDLPJ7394B1ZJ_541191
|
State Bank of India
|
SBIN0002816
|
|
23BDLPJ7394B1ZJ
|
Material
|
|
217
|
23BDWPK9971J1ZN
|
M/S MOHD SHADID KHAN CONTRACTOR AND SUPPLIERS
|
23089164353_471593
|
State Bank of India
|
SBIN0001832
|
|
23BDWPK9971J1ZN
|
Material
|
|
218
|
23BDYPP1239C1ZI
|
M/S SHIV RAM PATEL
|
23427604001_459212
|
State Bank of India
|
SBIN0003716
|
|
23BDYPP1239C1ZI
|
Material
|
|
219
|
23BEDPJ0332N1ZS
|
SATYAM TRADERS AND CONSTRUCTION
|
23BEDPJ0332N1ZS_536298
|
State Bank of India
|
SBIN0002895
|
|
23BEDPJ0332N1ZS
|
Material
|
|
220
|
23BEHPY1270E1ZL
|
ANSHIKA CONSTRUCTION TENDUKHEDA
|
23BEHPY1270E1ZL_527761
|
Central Bank Of India
|
CBIN0284172
|
|
23BEHPY1270E1ZL
|
Material
|
|
221
|
23BEZPD9683L1ZK
|
ms. SHRI RAM KRISHAN TRADERS
|
23479037050_369179
|
Union Bank of India
|
UBIN0559474
|
|
23BEZPD9683L1ZK
|
Material
|
|
222
|
23BFKPG5863H1ZD
|
M/S ROHIT GUPTA
|
23909114801_455583
|
Union Bank of India
|
UBIN0539082
|
|
23BFKPG5863H1ZD
|
Material
|
|
223
|
23BGRPP3473Q2ZH
|
DHARMENDRA PATHAK
|
23BGRPP3473Q2ZH_538738
|
State Bank of India
|
SBIN0009734
|
|
23BGRPP3473Q2ZH
|
Material
|
|
224
|
23BGSPL2107A1ZX
|
ANSHUL TRADERS
|
23BGSPL2107A1ZX_547434
|
State Bank of India
|
SBIN0000355
|
|
23BGSPL2107A1ZX
|
Material
|
|
225
|
23BGSPY2923D1Z6
|
VIP CONSTRUCTION TENDUKEHDA
|
23BGSPY2923D1Z6_536415
|
State Bank of India
|
SBIN0002895
|
|
23BGSPY2923D1Z6
|
Material
|
|
226
|
23BGZPT0580Q1ZC
|
MS KUWAR TRADERS TARADEHI
|
23BGZPT0580Q1ZC_532576
|
State Bank of India
|
SBIN0002895
|
|
23BGZPT0580Q1ZC
|
Material
|
|
227
|
23BHBPJ4319Q1Z7
|
VIKAS KUMAR JAIN
|
23BHBPJ4319Q1Z7_511481
|
State Bank of India
|
SBIN0002857
|
|
23BHBPJ4319Q1Z7
|
Material
|
|
228
|
23BHDPR4426G1ZI
|
BHAGWAN DAS SINGH THAKUR
|
23069053193_376488
|
Union Bank of India
|
UBIN0542831
|
|
23BHDPR4426G1ZI
|
Material
|
|
229
|
23BHRPM2572G1Z6
|
J K ENTERPRISES
|
23BHRPM2572G1Z6_541858
|
Canara Bank
|
CNRB0004776
|
|
23BHRPM2572G1Z6
|
Material
|
|
230
|
23BHZPV1443D1Z3
|
MS VISHWKARMA CONSTRUCTION AND SUPPLIERS
|
23BHZPV1443D1Z3_520879
|
State Bank of India
|
SBIN0002882
|
|
23BHZPV1443D1Z3
|
Material
|
|
231
|
23BIEPP0776R1ZO
|
M/S DILIP PATHAK CONTRACTOR
|
23329001854_406706
|
Central Bank Of India
|
CBIN0283522
|
|
23BIEPP0776R1ZO
|
Material
|
|
232
|
23BIQPR2577C1Z2
|
RAJPOOT TRADERS
|
23839087260_386175
|
Union Bank of India
|
UBIN0548286
|
|
23BIQPR2577C1Z2
|
Material
|
|
233
|
23BIWPR8749C2ZL
|
MS BEERENDRA KUMAR RAI
|
23BIWPR8749C1ZM_500147
|
Union Bank of India
|
UBIN0542831
|
|
23BIWPR8749C2ZL
|
Material
|
|
234
|
23BJCPM0396P1ZV
|
AYUSHI CONSTRUCTION COMPANY
|
23BJCPM0396P1ZV_536905
|
State Bank of India
|
SBIN0030249
|
|
23BJCPM0396P1ZV
|
Material
|
|
235
|
23BJCPR0917D1ZO
|
Shiv shakti traders
|
23BJCPR0917D1Zo_528022
|
Union Bank of India
|
UBIN0548286
|
|
23BJCPR0917D1ZO
|
Material
|
|
236
|
23BJEPV7877G2ZM
|
OM SAI RAM MATERIAL SUPPLIERS
|
23BJEPV7877G2ZM_533094
|
Punjab National Bank
|
PUNB0099000
|
|
23BJEPV7877G2ZM
|
Material
|
|
237
|
23BJFPD0281B1Z2
|
m/s RAMESHWAR DUBEY
|
23909061451_373198
|
Union Bank of India
|
UBIN0542881
|
|
23BJFPD0281B1Z2
|
Material
|
|
238
|
23BJNPT7611K1ZR
|
LAKSHYA HARDWARE
|
23BJNPT7611K1ZR_537921
|
Union Bank of India
|
UBIN0559474
|
|
23BJNPT7611K1ZR
|
Material
|
|
239
|
23BJOPJ2909P1ZR
|
VYA JI HARDWARE DINARI
|
23BJOPJ2909P1ZR_515807
|
State Bank of India
|
SBIN0009736
|
|
23BJOPJ2909P1ZR
|
Material
|
|
240
|
23BJWPG0167J1ZO
|
MS ANSHIKA CONSTRUCTION TENDUKHEDA
|
23BJWPG0167J1ZO_535878
|
Central Bank Of India
|
CBIN0284172
|
|
23BJWPG0167J1ZO
|
Material
|
|
241
|
23BKRPP1007Q1ZR
|
PATEL ENTERPRISES PATERA
|
23BKRPP1007Q1ZR_499554
|
State Bank of India
|
SBIN0002881
|
|
23BKRPP1007Q1ZR
|
Material
|
|
242
|
23BKVPS2492G1ZM
|
SONA MACHINARY HATTA
|
23847602606_369442
|
State Bank of India
|
SBIN0001332
|
|
23BKVPS2492G1ZM
|
Material
|
|
243
|
23BLEPP6604D1ZG
|
MAHENDRA PATEL
|
23BLEPP6604D1ZG_538736
|
AXIS BANK
|
UTIB0000770
|
|
23BLEPP6604D1ZG
|
Material
|
|
244
|
23BLEPR8265G1ZV
|
MS YADAV CONSTRUCTION COMPANY
|
23BLEPR8265G1ZV_538292
|
State Bank of India
|
SBIN0002895
|
|
23BLEPR8265G1ZV
|
Material
|
|
245
|
23BLMPD6938G1Z1
|
M H CONSTRUCTION AND SUPPLIERS
|
23BLMPD6938G1Z1_496463
|
Central Bank Of India
|
CBIN0284172
|
|
23BLMPD6938G1Z1
|
Material
|
|
246
|
23BLMPD7904A1ZL
|
VED CONSTRUCTION BATIYAGARH
|
23BLMPD7904A1ZL_513507
|
State Bank of India
|
SBIN0003774
|
|
23BLMPD7904A1ZL
|
Material
|
|
247
|
23BMBPR5915F1Z7
|
m/s shri sidh traders tendukheda
|
23089071912_369052
|
Union Bank of India
|
UBIN0542881
|
|
23BMBPR5915F1Z7
|
Material
|
|
248
|
23BMFPR3146G1Z6
|
M/S VIDHYA SAGAR SUPPLIER
|
23129156589_471993
|
Union Bank of India
|
UBIN0539082
|
|
23BMFPR3146G1Z6
|
Material
|
|
249
|
23BMLPB2242M1Z8
|
M/S ABHISHEK SUPPLIERS PATERA
|
23469108443_427590
|
State Bank of India
|
SBIN0002881
|
|
23BMLPB2242M1Z8
|
Material
|
|
250
|
23BMLPM0976M1ZK
|
MS SHRIRAM TRADERS
|
23879024497_369831
|
State Bank of India
|
SBIN0009734
|
|
23BMLPM0976M1ZK
|
Material
|
|
251
|
23BMTPJ2277G1ZU
|
PARAS TRADERS FOREST
|
23BMTPJ2277G1ZU_536013
|
Canara Bank
|
CNRB0003298
|
|
23BMTPJ2277G1ZU
|
Material
|
|
252
|
23BMVPR9233A1ZU
|
MS RAI HARWARE AND SUPPLAYERS JABERA
|
23759079508
|
State Bank of India
|
SBIN0002857
|
|
23BMVPR9233A1ZU
|
Material
|
|
253
|
23BNHPT8548R1ZX
|
MS MANGAL DEEP CONSTRUCTION
|
23BNHPT8548R1ZX_505471
|
State Bank of India
|
SBIN0009736
|
|
23BNHPT8548R1ZX
|
Material
|
|
254
|
23BNQPP7081J1ZE
|
MS PATHAK TRADING COMPANY FOREST
|
23BNQPP7081J1ZE_530875
|
Central Bank Of India
|
CBIN0284172
|
|
23BNQPP7081J1ZE
|
Material
|
|
255
|
23BOFPV2407A1ZG
|
MS RITVI CONSTRUCTION TENDUKHEDA
|
23BOFPV2407A1ZG_532122
|
Central Bank Of India
|
CBIN0284172
|
|
23BOFPV2407A1ZG
|
Material
|
|
256
|
23BOLPG3210C2ZP
|
RAMESHWAR GHOSHI
|
23BOLOG3210C2ZP_511510
|
Union Bank of India
|
UBIN0542881
|
|
23BOLPG3210C2ZP
|
Material
|
|
257
|
23BOQPA9479G2ZJ
|
SHREE BADE BABA TRADERS
|
23BOQPA9479G2ZJ_547287
|
Central Bank Of India
|
CBIN0284172
|
|
23BOQPA9479G2ZJ
|
Material
|
|
258
|
23BPOPT9934C1ZH
|
MS NOHLESHWAR CONSTRUCTION
|
23BPOPT9934C1ZH_514242
|
Union Bank of India
|
UBIN0542881
|
|
23BPOPT9934C1ZH
|
Material
|
|
259
|
23BPSPS0983N1Z0
|
rashi traders
|
23655809811
|
State Bank of India
|
SBIN0012166
|
|
23BPSPS0983N1Z0
|
Material
|
|
260
|
23BPTPP2462J1ZG
|
M/S AJAB ANUGRAH SHREE AND COMPANY
|
23399032402_455743
|
Central Bank Of India
|
CBIN0283522
|
|
23BPTPP2462J1ZG
|
Material
|
|
261
|
23BQFPT9613J1ZH
|
JAI AJABDAS BABBA TRADERS PATERA
|
23BQFPT9613J1ZH_530061
|
State Bank of India
|
SBIN0009734
|
|
23BQFPT9613J1ZH
|
Material
|
|
262
|
23BQMPP6849P1ZU
|
M/S BADRI PRASAD PATEL
|
23757603383_395564
|
State Bank of India
|
SBIN0002881
|
|
23BQMPP6849P1ZU
|
Material
|
|
263
|
23BQMPS7135M1Z8
|
BHOLA AGRO INDUSTRIES FOREST
|
23BQMPS7135M1Z8_532166
|
Indian Bank
|
IDIB000F516
|
|
23BQMPS7135M1Z8
|
Material
|
|
264
|
23BQQPK1760A1Z6
|
SHRI RAM KRISHI SEVA KENDRA JABERA
|
23BQQPK1760A1Z6_542659
|
State Bank of India
|
SBIN0002857
|
|
23BQQPK1760A1Z6
|
Material
|
|
265
|
23BQXPP1888B1ZF
|
M/S JAI SATYA NARAYAN CONSRTUCTION
|
23599102125_414348
|
IDBI Bank
|
IBKL0001629
|
|
23BQXPP1888B1ZF
|
Material
|
|
266
|
23BQXPP1888B2ZE
|
PATEL STEEL FABRICATION AND SERVICE
|
23BQXPP1888B2ZE_539931
|
State Bank of India
|
SBIN0002881
|
|
23BQXPP1888B2ZE
|
Material
|
|
267
|
23BQZPM7714B2ZM
|
JAGDAMBA TRADERS
|
23BQZPM7714B2ZM_547431
|
Punjab National Bank
|
PUNB0267700
|
|
23BQZPM7714B2ZM
|
Material
|
|
268
|
23BRBPJ0040C2ZS
|
MS SAKSHI CONSTRUCTION AND SUPPLIERS PATHARIYA
|
23BRBPJ0040C2ZS_520881
|
State Bank of India
|
SBIN0002882
|
|
23BRBPJ0040C2ZS
|
Material
|
|
269
|
23BRCPP5479C2ZS
|
M/S HARIOM HARI TRADERS PATERA
|
23429029780_427589
|
State Bank of India
|
SBIN0002881
|
|
23BRCPP5479C2ZS
|
Material
|
|
270
|
23BRCPR5587H1ZG
|
M/S RAJJU YADAV
|
23819197163_495062
|
Central Bank Of India
|
CBIN0284172
|
|
23BRCPR5587H1ZG
|
Material
|
|
271
|
23BRTPJ3821R1Z5
|
TARAN TRADERS BATIYAGARH
|
23BRTPJ3821R1Z5_539958
|
State Bank of India
|
SBIN0003774
|
|
23BRTPJ3821R1Z5
|
Material
|
|
272
|
23BRWPP3311F1ZS
|
MAA AMBEY TRADERS
|
23BRWPP3311F1ZS_513046
|
HDFC bank
|
HDFC0000914
|
|
23BRWPP3311F1ZS
|
Material
|
|
273
|
23BSHPC5365A1ZA
|
SHIV SHAKTI TRADERS
|
23BSHPC5365A1ZA_526016
|
Punjab National Bank
|
PUNB0099000
|
|
23BSHPC5365A1ZA
|
Material
|
|
274
|
23BTXPG8514N1Z0
|
VAIVHAV CONSTRUCTION TENDUKHEDA
|
23BTXPG8514N1Z0_529155
|
Central Bank Of India
|
CBIN0284172
|
|
23BTXPG8514N1Z0
|
Material
|
|
275
|
23BUNPP3689Q1ZJ
|
KAUSHALYA HARDWARE HATTA
|
23BUNPP3689q1ZJ_513318
|
Union Bank of India
|
UBIN0559474
|
|
23BUNPP3689Q1ZJ
|
Material
|
|
276
|
23BURPS8308B1ZH
|
M/S SHIV KUMAR SHUKLA
|
23469014062_462954
|
Punjab National Bank
|
PUNB0131800
|
|
23BURPS8308B1ZH
|
Material
|
|
277
|
23BUTPR5451C1ZG
|
M/S RAMRAJA CONSTRUCTION AND SUPPLIERS
|
23659186800_478383
|
State Bank of India
|
SBIN0003774
|
|
23BUTPR5451C1ZG
|
Material
|
|
278
|
23BUYPM1773K1Z6
|
M G TRADERS
|
23BUYPM1773K1Z6_544831
|
Union Bank of India
|
UBIN0570648
|
|
23BUYPM1773K1Z6
|
Material
|
|
279
|
23BVGPP5588Q1ZM
|
UNIVERSAL CONSTRUCTION AND SUPPLIER
|
23BVGPP5588Q1ZM_540010
|
HDFC bank
|
HDFC0008143
|
|
23BVGPP5588Q1ZM
|
Material
|
|
280
|
23BVHPA4555P1ZD
|
M/S OM SAI RAM TRADERS NOHATA
|
23529185843_487123
|
Union Bank of India
|
UBIN0542881
|
|
23BVHPA4555P1ZD
|
Material
|
|
281
|
23BVPPJ5111C1Z1
|
ANURAG CONSTRUCTION TARADEHI
|
23BVPPJ5111C1Z1_539866
|
State Bank of India
|
SBIN0002895
|
|
23BVPPJ5111C1Z1
|
Material
|
|
282
|
23BVVPP2815D1ZI
|
SAMRAT ASHOK CONSTRUCTION
|
23BVVPP2815D1ZI_542795
|
Canara Bank
|
CNRB0004776
|
|
23BVVPP2815D1ZI
|
Material
|
|
283
|
23BWIPT9564P1ZG
|
THAKUR JI TRADERS
|
23BWIPT9564P1ZG_532044
|
IDBI Bank
|
IBKL0001629
|
|
23BWIPT9564P1ZG
|
Material
|
|
284
|
23BXUPS0835D1ZC
|
SAHU TRADERS
|
23579022975_370698
|
State Bank of India
|
SBIN0003774
|
|
23BXUPS0835D1ZC
|
Material
|
|
285
|
23BYBPD2038M1ZQ
|
SAKHSHI CONSTUCTION AND SUPPLAYER PATHARIYA
|
23BYBPD2038M1ZQ_533625
|
HDFC bank
|
HDFC0000914
|
|
23BYBPD2038M1ZQ
|
Material
|
|
286
|
23BYCPT0821K1ZI
|
MAA JANKI CONSTRUCTION
|
23BYCPT0821K1ZI_541465
|
State Bank of India
|
SBIN0009734
|
|
23BYCPT0821K1ZI
|
Material
|
|
287
|
23BYKPD1279F1ZN
|
M/S D J TRADERS
|
23489188175_483321
|
State Bank of India
|
SBIN0003774
|
|
23BYKPD1279F1ZN
|
Material
|
|
288
|
23BYLPV9515R1ZC
|
JAGESHWARNATH CONSTRUCTION TENDUKEHDA
|
23BYLPV9515R1ZC_530867
|
Central Bank Of India
|
CBIN0284172
|
|
23BYLPV9515R1ZC
|
Material
|
|
289
|
23BZBPJ4166K2ZC
|
AAGRAH TRADERS BATIYAGARH
|
23BZBPJ4166K1ZD_531314
|
HDFC bank
|
HDFC0000914
|
|
23BZBPJ4166K2ZC
|
Material
|
|
290
|
23CACPV1913R1ZB
|
HANUMAN JI CONSTRUCTION
|
23CACPV1913R1ZB_547197
|
Central Bank Of India
|
CBIN0284172
|
|
23CACPV1913R1ZB
|
Material
|
|
291
|
23CADPP3017P2ZK
|
MAA KALEHI CONSTRUCTION
|
23CADPP3017P2ZK_540985
|
State Bank of India
|
SBIN0001332
|
|
23CADPP3017P2ZK
|
Material
|
|
292
|
23CADPP5850Q1Z6
|
SHRI GANPATI TRADERS TENDUKHEDA
|
23CADPP5850Q1Z6_528024
|
Central Bank Of India
|
CBIN0284172
|
|
23CADPP5850Q1Z6
|
Material
|
|
293
|
23CAYPR8741K1ZR
|
RAHUL TRADRS
|
23CAYPR8741K1ZR_539256
|
Union Bank of India
|
UBIN0548286
|
|
23CAYPR8741K1ZR
|
Material
|
|
294
|
23CAZPB3746H1ZI
|
BAGWAR TRADERS
|
23CAZPB3746H1ZI_537250
|
Central Bank Of India
|
CBIN0284172
|
|
23CAZPB3746H1ZI
|
Material
|
|
295
|
23CCCPK1372H1ZY
|
JAI MAA KALEHI SUPPLIERS
|
23CCCPK1372H1ZY_530981
|
State Bank of India
|
SBIN0002881
|
|
23CCCPK1372H1ZY
|
Material
|
|
296
|
23CCUPT9122J1ZY
|
JAI TRADERS
|
23CCUPT9122J1ZY_540829
|
Central Bank Of India
|
CBIN0284172
|
|
23CCUPT9122J1ZY
|
Material
|
|
297
|
23CDLPC6441B1Z3
|
MS SHRIRAM KRISHNA CONSTRUCTION BATIYAGARH
|
23CDLPC6441B1Z3_522323
|
State Bank of India
|
SBIN0003774
|
|
23CDLPC6441B1Z3
|
Material
|
|
298
|
23CDMPP8957J2ZQ
|
PARIHAR TRADERS
|
23CDMPP8957J2ZQ_540519
|
Central Bank Of India
|
CBIN0282157
|
|
23CDMPP8957J2ZQ
|
Material
|
|
299
|
23CDNPS5705C1ZM
|
M/S MAA DURGA TRACTORS
|
23267602246_453841
|
Central Bank Of India
|
CBIN0283522
|
|
23CDNPS5705C1ZM
|
Material
|
|
300
|
23CDUPJ2478N1ZT
|
NAMOKAR CHHAYA
|
23CDUPJ2478N1ZT_544842
|
State Bank of India
|
SBIN0002857
|
|
23CDUPJ2478N1ZT
|
Material
|
|
301
|
23CEMPM1560D1ZS
|
SHRI R S M CONSTRUCTION DAMOH
|
23CEMPM1560D1ZS_530066
|
HDFC bank
|
HDFC0000914
|
|
23CEMPM1560D1ZS
|
Material
|
|
302
|
23CFFPM9833M1ZY
|
PARASHRAM MISHRA HATHNA
|
23519095246_395308
|
State Bank of India
|
SBIN0001832
|
|
23CFFPM9833M1ZY
|
Material
|
|
303
|
23CFHPJ4458M1Z4
|
MAHAVEER SUPPLIERS DAMOH
|
23CFHPJ4458M1Z4_525775
|
Union Bank of India
|
UBIN0539082
|
|
23CFHPJ4458M1Z4
|
Material
|
|
304
|
23CFKPS6210P1Z0
|
M/S SHRI RAM CONSTRUCTION AND SUPPLIERS
|
23049119349_456547
|
State Bank of India
|
SBIN0003774
|
|
23CFKPS6210P1Z0
|
Material
|
|
305
|
23CFOPM8383P2ZF
|
MISHRA ENTERPRISES PATERA
|
23CFOPM8383P2ZF_533819
|
State Bank of India
|
SBIN0009734
|
|
23CFOPM8383P2ZF
|
Material
|
|
306
|
23CGBPR2831K1ZF
|
SHREEJI CORPORATION SAGAR
|
23CGBPR2831K1ZF_546570
|
Bank of Baroda
|
BARB0SAGARX
|
|
23CGBPR2831K1ZF
|
Admin
|
|
307
|
23CGEPG6590H1ZE
|
JAI BADE DEV TRADERS
|
23CGEPG6590H1ZE_542412
|
State Bank of India
|
SBIN0009734
|
|
23CGEPG6590H1ZE
|
Material
|
|
308
|
23CGUPD0398A1ZL
|
M/S JAI MAA SHARDA TRADERS BAMANPURA
|
23809156715_462453
|
State Bank of India
|
SBIN0002881
|
|
23CGUPD0398A1ZL
|
Material
|
|
309
|
23CGXPP0270N2ZR
|
VIJAY PATEL
|
23219079950_369548
|
Union Bank of India
|
UBIN0542831
|
|
23CGXPP0270N2ZR
|
Material
|
|
310
|
23CIUPJ3353H1Z3
|
PANCHRATAN CONSTRUCTION
|
23CIUPJ3353H1Z3_547430
|
State Bank of India
|
SBIN0002895
|
|
23CIUPJ3353H1Z3
|
Material
|
|
311
|
23CIWPR8905B1ZX
|
M/S RAJRANI TRADERS
|
23899203848_485936
|
State Bank of India
|
SBIN0002857
|
|
23CIWPR8905B1ZX
|
Material
|
|
312
|
23CMNPP0593G1ZU
|
GUNGUN HARDWARE
|
23CMNPP0593G1ZU_544142
|
Union Bank of India
|
UBIN0542831
|
|
23CMNPP0593G1ZU
|
Material
|
|
313
|
23CNMPP7103C1Z9
|
ABHIRAJ MATERIAL SUPPLIER
|
23CNMPP7103C1Z9_540983
|
Central Bank Of India
|
CBIN0283522
|
|
23CNMPP7103C1Z9
|
Material
|
|
314
|
23CNYPK1534L1ZK
|
M/S NAVEEN KHARE
|
23549157905_477419
|
State Bank of India
|
SBIN0005514
|
|
23CNYPK1534L1ZK
|
Material
|
|
315
|
23COAPP6430D1ZD
|
MS AJIT PATEL PATHARIYA
|
23COAPP6430D1ZD_524613
|
State Bank of India
|
SBIN0002882
|
|
23COAPP6430D1ZD
|
Material
|
|
316
|
23COQPK0687H1ZN
|
M/S K G N SUPPLIERS DAMOH
|
23379054132_463623
|
Central Bank Of India
|
CBIN0282157
|
|
23COQPK0687H1ZN
|
Material
|
|
317
|
23COYPK2160R1Z6
|
ANIL HARDWARE JALAHARI
|
23COYPK2160R1Z6_503345
|
Union Bank of India
|
UBIN0542881
|
|
23COYPK2160R1Z6
|
Material
|
|
318
|
23CPVPA3388H1ZM
|
JAI BAJRANG HARDWARE AND RAW MATERIAL HATTA
|
23CPVPA3388H1ZM_503147
|
Central Bank Of India
|
CBIN0283522
|
|
23CPVPA3388H1ZM
|
Material
|
|
319
|
23CPXPB5505D1Z4
|
LODHI HARDWARE AND MARVELS
|
23CPXPB5505D1Z4_543111
|
Union Bank of India
|
UBIN0542881
|
|
23CPXPB5505D1Z4
|
Material
|
|
320
|
23CQIPP6169F1ZL
|
SUMIT NIRMAN AGENCY
|
23CQIPP6169F1ZL_499553
|
Central Bank Of India
|
CBIN0283522
|
|
23CQIPP6169F1ZL
|
Material
|
|
321
|
23CQJPC7955F1ZT
|
MUKESH TRADERS TENDUKHEDA
|
23CQJPC7955F1ZT_548159
|
Central Bank Of India
|
CBIN0284172
|
|
23CQJPC7955F1ZT
|
Material
|
|
322
|
23CSNPP9536R2ZL
|
BAJRANGBALI ENTERPRISES
|
23CSNPP9536R2ZL_548158
|
Bank of Maharastra
|
MAHB0002096
|
|
23CSNPP9536R2ZL
|
Material
|
|
323
|
23CSRPK1450M2ZF
|
M/S MAA DURGA CONSTRUCTION
|
23059157663_467040
|
State Bank of India
|
SBIN0003774
|
|
23CSRPK1450M2ZF
|
Material
|
|
324
|
23CUNPP2943Q1ZV
|
BHUWANI CONSTRUCTION AND SUPPLIER
|
23CUNPP2943Q1ZV_530543
|
Indian Bank
|
IDIB000P538
|
|
23CUNPP2943Q1ZV
|
Material
|
|
325
|
23CVAPP2882G1ZL
|
M/S JATADHAARI SUPPLIERS
|
23779140810_454933
|
State Bank of India
|
SBIN0002881
|
|
23CVAPP2882G1ZL
|
Material
|
|
326
|
23CVGPG2945H1ZQ
|
NAVNIRMAN CONSTRUCTION AND HARDWARE
|
23CVGPG2945H1ZQ_521451
|
Union Bank of India
|
UBIN0559474
|
|
23CVGPG2945H1ZQ
|
Material
|
|
327
|
23CVRPP9031N1ZU
|
M/S SHIVA HARDWARE AND BUILDING MATERIAL
|
23669153916_462153
|
State Bank of India
|
SBIN0009181
|
|
23CVRPP9031N1ZU
|
Material
|
|
328
|
23CVWPM0569D1ZC
|
MUKESH CONSTRUCTION
|
23CVWPM0569D1ZC_546780
|
State Bank of India
|
SBIN0000355
|
|
23CVWPM0569D1ZC
|
Material
|
|
329
|
23CWPPG9863E1Z6
|
DEEPAK CONSTRUCTION
|
23CWPPG9863E1Z6_547184
|
Central Bank Of India
|
CBIN0284172
|
|
23CWPPG9863E1Z6
|
Material
|
|
330
|
23CXFPP1747M1Z5
|
MAA CHANDI NIRMAN AGENCY
|
23CXFPP1747M1Z5_540984
|
State Bank of India
|
SBIN0005502
|
|
23CXFPP1747M1Z5
|
Material
|
|
331
|
23CYMPA8612C1ZU
|
JALKHANDESWAR BUILDING MATERIAL SUPPLIERS HATTA
|
23CYMPA8612C1ZU_532930
|
Central Bank Of India
|
CBIN0283522
|
|
23CYMPA8612C1ZU
|
Material
|
|
332
|
23CYRPS3011E1ZK
|
SHYAM TENT HOUSE
|
23CYRPS3011E1ZK_542289
|
Indian Bank
|
IDIB000D522
|
|
23CYRPS3011E1ZK
|
Admin
|
|
333
|
23CZQPS9404P1ZF
|
RAMSINGH THAKUR
|
23CZQPS9404P1ZF_511483
|
Union Bank of India
|
UBIN0540447
|
|
23CZQPS9404P1ZF
|
Material
|
|
334
|
23DATPS1599J1ZU
|
PARASMADI TRADERS
|
23DATPS1599J1ZU_537248
|
HDFC bank
|
HDFC0000914
|
|
23DATPS1599J1ZU
|
Material
|
|
335
|
23DAZPM9954H1ZS
|
P K ENTERPRISES
|
23DAZPM9954H1ZS_515907
|
State Bank of India
|
SBIN0009734
|
|
23DAZPM9954H1ZS
|
Material
|
|
336
|
23DBFPS9954G1Z6
|
RAJENDRA KUMAR SHARMA FOREST
|
23DBFPS9954G1Z6_532578
|
Central Bank Of India
|
CBIN0284172
|
|
23DBFPS9954G1Z6
|
Material
|
|
337
|
23DCBPP5111D1Z8
|
MAA SHARDA TRADERS
|
23DCBPP5111D1Z8_542797
|
State Bank of India
|
SBIN0001832
|
|
23DCBPP5111D1Z8
|
Material
|
|
338
|
23DDHPS2422F1ZT
|
M/s MADHAV PRASAD SUKLA TRADERS
|
23849097735_407222
|
Union Bank of India
|
UBIN0542831
|
|
23DDHPS2422F1ZT
|
Material
|
|
339
|
23DEBPS3328F1ZQ
|
VAISHNAVI CONSTRUCTION
|
23DEBPS3328F1ZQ_497201
|
Punjab National Bank
|
PUNB0267700
|
|
23DEBPS3328F1ZQ
|
Material
|
|
340
|
23DEPPQ6357E1ZU
|
JAY MAHAKAL
|
23DEPPR6356E1Z5_546655
|
UCO Bank
|
UCBA0003093
|
|
23DEPPQ6357E1ZU
|
Admin
|
|
341
|
23DEPPR6356E1Z5
|
JAY MAHAKAL TRADERS
|
23DEPPR6356E1Z5_546656
|
UCO Bank
|
UCBA0003093
|
|
23DEPPR6356E1Z5
|
Material
|
|
342
|
23DEZPP6143H3ZW
|
R J ENTERPRISE
|
23DEZPP6143H3ZW_540397
|
State Bank of India
|
SBIN0009734
|
|
23DEZPP6143H3ZW
|
Material
|
|
343
|
23DFVPP3027P1ZQ
|
SHRI HARI ENTERPRISES
|
23DFVPP3027P1ZQ_547290
|
Indian Bank
|
IDIB000D522
|
|
23DFVPP3027P1ZQ
|
Material
|
|
344
|
23DGUPS5075N1ZE
|
MS RAMAKANT SARAF
|
23DGUPS5075N1ZE_525754
|
Central Bank Of India
|
CBIN0283522
|
|
23DGUPS5075N1ZE
|
Material
|
|
345
|
23DHMPS3215K1Z4
|
JAI MAA CONSTRUCTION AND SUPPLIERS
|
23DHMPS3215K1Z4_513157
|
State Bank of India
|
SBIN0002881
|
|
23DHMPS3215K1Z4
|
Material
|
|
346
|
23DHNPK4399R1ZA
|
BABA CONSTRUCTION
|
23DHNPK4399R1ZA_530869
|
AXIS BANK
|
UTIB0000770
|
|
23DHNPK4399R1ZA
|
Material
|
|
347
|
23DJMPK2658J1ZW
|
MS CHACHA SUPPLIER PATHARIYA
|
23DJMPK2658J1ZW_520883
|
State Bank of India
|
SBIN0002882
|
|
23DJMPK2658J1ZW
|
Material
|
|
348
|
23DKHPP8737H1ZR
|
SITARAM NIRMAN BATIYAGARH
|
23DKHPP8737H1ZR_528718
|
HDFC bank
|
HDFC0000914
|
|
23DKHPP8737H1ZR
|
Material
|
|
349
|
23DKPPK7954B1ZZ
|
KHATRI BRICKS INDUSTRIES DAMOH
|
23DKPPK7954B1ZZ_529157
|
State Bank of India
|
SBIN0009179
|
|
23DKPPK7954B1ZZ
|
Material
|
|
350
|
23DLMPS5879H1ZC
|
SHRI THAKUR JI CONSTRICTION
|
23DLMPS5879H1ZC_533095
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23DLMPS5879H1ZC
|
Material
|
|
351
|
23DMFPK6021K2Z5
|
SINGHAI HARDWARE AND MACHINERY
|
23DMFPK6021K2Z5_547435
|
State Bank of India
|
SBIN0002857
|
|
23DMFPK6021K2Z5
|
Material
|
|
352
|
23DMIPP5935C1Z2
|
MAHADEV SUPPLIERS
|
23DMIPP5935C1Z2_499552
|
Union Bank of India
|
UBIN0570648
|
|
23DMIPP5935C1Z2
|
Material
|
|
353
|
23DMOPP2716P1ZG
|
SHUBHAM TRADERS
|
23DMOPP2716P1ZG_539148
|
UCO Bank
|
UCBA0003093
|
|
23DMOPP2716P1ZG
|
Material
|
|
354
|
23DOGPS3101R1ZO
|
ANIL TRADERS
|
23DOGPS3101R1ZO_542452
|
State Bank of India
|
SBIN0002857
|
|
23DOGPS3101R1ZO
|
Material
|
|
355
|
23DPSPK8497B1ZE
|
MEERA CONSTRUCTION AND SUPPLIERS DAMOH
|
23DPSPK8497B1ZE_529910
|
Central Bank Of India
|
CBIN0282157
|
|
23DPSPK8497B1ZE
|
Material
|
|
356
|
23DSAPS9265J1Z9
|
MS ANANNYA BUILDING MATERIAL SUPPLLIAR PATHARIYA
|
23DSAPS9265J1Z9_520882
|
State Bank of India
|
SBIN0002882
|
|
23DSAPS9265J1Z9
|
Material
|
|
357
|
23DSFPS9528M1Z0
|
SIDDH BABA CONSTRUCTION PATERA
|
23DSFPS9528M1Z0_513320
|
State Bank of India
|
SBIN0009734
|
|
23DSFPS9528M1Z0
|
Material
|
|
358
|
23DSIPP8114F1ZR
|
JAY MAA PALAR SUPPLIERS
|
23DSIPP8114F1ZR_540828
|
HDFC bank
|
HDFC0008143
|
|
23DSIPP8114F1ZR
|
Material
|
|
359
|
23DURPR6225J1Z3
|
ANSHIKA TRADERS PATERA
|
23DURPR6225J1Z3_509061
|
State Bank of India
|
SBIN0002881
|
|
23DURPR6225J1Z3
|
Material
|
|
360
|
23DWHPK9708R1ZQ
|
jayKoushaladhish Suppliers Patera
|
23DWHPK9708R1ZQ_514822
|
State Bank of India
|
SBIN0002881
|
|
23DWHPK9708R1ZQ
|
Material
|
|
361
|
23DXNPK5794N1ZK
|
M/S SHARDA TRADERS
|
23039141175_456591
|
Union Bank of India
|
UBIN0548286
|
|
23DXNPK5794N1ZK
|
Material
|
|
362
|
23DXTPR3893B1Z0
|
ARIVIND SING RAJPOOT CONSTRUCTION SUPPLERS TIDNI
|
23DXTPR3893B1Z0_517185
|
State Bank of India
|
SBIN0009734
|
|
23DXTPR3893B1Z0
|
Material
|
|
363
|
23DYTPK3784H1ZV
|
MS MAA CHANDI CONSTRUCTION AND SUPPLIERS
|
23DYTPK3784H1ZV_499819
|
State Bank of India
|
SBIN0005502
|
|
23DYTPK3784H1ZV
|
Material
|
|
364
|
23DZXPS2353K1ZN
|
ARJUN SINGH TENDUKHEDA
|
23DZXPS2353K1ZN_528025
|
State Bank of India
|
SBIN0030249
|
|
23DZXPS2353K1ZN
|
Material
|
|
365
|
23EAYPP1323R1ZX
|
KABEER NURSERY
|
23EAYPP1323R1ZX_541461
|
State Bank of India
|
SBIN0001832
|
|
23EAYPP1323R1ZX
|
Material
|
|
366
|
23EAZAS6200MIZI
|
TANU ELECTRICALS AND ELECTRONICS
|
23EAZAS6200MIZI_538997
|
Central Bank Of India
|
CBIN0284172
|
|
23EAZAS6200MIZI
|
Admin
|
|
367
|
23EBGPS9768Q1ZF
|
BALAKOT NAVNIRMAN TRADERS
|
23EBGPS9768Q1ZF_543110
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EBGPS9768Q1ZF
|
Material
|
|
368
|
23ECSPS6559A1Z7
|
RAGHAV TRADERS
|
23ECSPS6559A1Z7_537741
|
State Bank of India
|
SBIN0003774
|
|
23ECSPS6559A1Z7
|
Material
|
|
369
|
23EDFPP5730J1ZF
|
MAA SHARDA ENTERPRISES
|
23EDFPP5730J1ZF_539871
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EDFPP5730J1ZF
|
Material
|
|
370
|
23EFPPR0617C1ZM
|
THAKUR JI SUPPLIERS
|
23EFPPR0617C1ZM_541463
|
AXIS BANK
|
UTIB0000770
|
|
23EFPPR0617C1ZM
|
Material
|
|
371
|
23EGTPS2404D1ZG
|
MS VAISHALI CONSTRUCTION COMPANY TEJGARH
|
23EGTPS2404D1ZG_522864
|
State Bank of India
|
SBIN0009736
|
|
23EGTPS2404D1ZG
|
Material
|
|
372
|
23EHWTR4163Q1Z9
|
JAI MA KALEHI
|
23EHWPR4163Q1Z9_516459
|
State Bank of India
|
SBIN0002881
|
|
23EHWTR4163Q1Z9
|
Material
|
|
373
|
23EJFPP6578G1ZT
|
SHRI AJAB TRADERS
|
23EJFPP6578G1ZT_543109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EJFPP6578G1ZT
|
Material
|
|
374
|
23EJPPS3968M1Z7
|
MS ANUSHKA CONSTRUCTION COMPANY
|
23EJPPS3968M1Z7_498817
|
State Bank of India
|
SBIN0030249
|
|
23EJPPS3968M1Z7
|
Material
|
|
375
|
23EKJPP8452E1ZY
|
BHAGWANDAS PATEL
|
23EKJPP8452E1ZY_530351
|
Union Bank of India
|
UBIN0539082
|
|
23EKJPP8452E1ZY
|
Material
|
|
376
|
23EOKPP8062K2ZD
|
D J CONSTRUCTION AND HARDWARE
|
23EOKPP8062K2ZD_543954
|
HDFC bank
|
HDFC0000914
|
|
23EOKPP8062K2ZD
|
Material
|
|
377
|
23EONPK9219C1ZW
|
CHOKARYA TRADERS
|
23EONPK9219C1ZW_544093
|
State Bank of India
|
SBIN0002882
|
|
23EONPK9219C1ZW
|
Material
|
|
378
|
23EPYPP4613H1ZG
|
SHRI GAURISHANKER KISAN SEVA KENDRA
|
23EPYPP4613H1ZG_547927
|
State Bank of India
|
SBIN0002882
|
|
23EPYPP4613H1ZG
|
Admin
|
|
379
|
23EREPS5971M1Z3
|
NANDANI TRADERS TENDUKHEDA
|
23EREPS5971M1Z3_495808
|
Central Bank Of India
|
CBIN0284172
|
|
23EREPS5971M1Z3
|
Material
|
|
380
|
23ESEPS9331C1ZS
|
CHAHAT CONSTRUCTION BATIYAGARH
|
23ESEPS9331C1ZS_510047
|
State Bank of India
|
SBIN0003774
|
|
23ESEPS9331C1ZS
|
Material
|
|
381
|
23ESMPS6213M1Z8
|
PRAGYA CONSTRUCTION
|
23ESMPS6213M1Z8_539868
|
State Bank of India
|
SBIN0009736
|
|
23ESMPS6213M1Z8
|
Material
|
|
382
|
23EUVPS3920Q1ZN
|
SHRI TARA PRINTERS DAMOH
|
23EUVPS3920Q1ZN_541792
|
ICICI BANK
|
ICIC0000758
|
|
23EUVPS3920Q1ZN
|
Admin
|
|
383
|
23EVSPS8306G1Z3
|
JAI MAA KALEHI TRADERS
|
23EVSPS8306G1Z3_544321
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23EVSPS8306G1Z3
|
Material
|
|
384
|
23FARPS7643D1ZA
|
DADA CONSTRUCTION
|
23FARPS7643D1ZA_512681
|
State Bank of India
|
SBIN0009736
|
|
23FARPS7643D1ZA
|
Material
|
|
385
|
23FBIPP7989H2ZU
|
S P CONSTRUCTION AND SUPPLIERS
|
23FBIPP7989H2ZU_537249
|
Central Bank Of India
|
CBIN0284172
|
|
23FBIPP7989H2ZU
|
Material
|
|
386
|
23FDZPD5188K1ZS
|
OM NAMO NARAYAN CONSTRUCTION
|
23FDZPD5188K1ZS_539402
|
Union Bank of India
|
UBIN0559474
|
|
23FDZPD5188K1ZS
|
Material
|
|
387
|
23FENPB0670F1ZU
|
MAA SHARDA STATIONARY
|
23FENPB0670F1ZU_541790
|
Central Bank Of India
|
CBIN0284172
|
|
23FENPB0670F1ZU
|
Admin
|
|
388
|
23FFNPP6129G1Z6
|
JAI MAA BHAWANI SUPPLIER DAMOH
|
23FFNPP6129G1Z6_538568
|
UCO Bank
|
UCBA0003093
|
|
23FFNPP6129G1Z6
|
Material
|
|
389
|
23FHJPP0360M1Z4
|
JAY KAMTANATH SUPPLIERS
|
23FHJPP0360M1Z4_541071
|
Central Bank Of India
|
CBIN0283522
|
|
23FHJPP0360M1Z4
|
Material
|
|
390
|
23FJPPS7787R1ZN
|
M/S SINGHAI HARDWARE AND SUPPLIER
|
23129099456_414755
|
State Bank of India
|
SBIN0009736
|
|
23FJPPS7787R1ZN
|
Material
|
|
391
|
23FJTPR0357C1Z3
|
JAI MAA HARSIDDHI CONSTRUCTION
|
23FJTPR0357C1Z3_543562
|
HDFC bank
|
HDFC0000914
|
|
23FJTPR0357C1Z3
|
Material
|
|
392
|
23FLDPP5054E1Z9
|
JYOTI TRADERS PATERA
|
23FLDPP5054E1Z9_515052
|
Union Bank of India
|
UBIN0559474
|
|
23FLDPP5054E1Z9
|
Material
|
|
393
|
23FLEPP5750A1ZD
|
SHRI GANESH HARDWARE BATIYAGARH
|
23FLEPP5750A1ZD_520990
|
State Bank of India
|
SBIN0003774
|
|
23FLEPP5750A1ZD
|
Material
|
|
394
|
23FNBPS8724N1ZE
|
M/S SHIV LAXMI CONSTRUCTION
|
23669145089_457380
|
State Bank of India
|
SBIN0009736
|
|
23FNBPS8724N1ZE
|
Material
|
|
395
|
23FNNPS5814R1Z1
|
A S CONSTUCTIONS DAMOH
|
23FNNPS5814R1Z1_521453
|
ICICI BANK
|
ICIC0000758
|
|
23FNNPS5814R1Z1
|
Material
|
|
396
|
23FNWPK8854E1ZD
|
MAHALAXMI BOREWELLS
|
23FNWPK8854E1ZD_540827
|
Union Bank of India
|
UBIN0559474
|
|
23FNWPK8854E1ZD
|
Material
|
|
397
|
23FVTPK2100J1ZM
|
SHANTI NIKETAN MATERIAL SUPPLIER
|
23FVTPK2100J1ZM_544205
|
HDFC bank
|
HDFC0008143
|
|
23FVTPK2100J1ZM
|
Material
|
|
398
|
23FWVPP1045M1ZY
|
SHRI RADHE JI SUPPLIERS
|
23FWVPP1045M1ZY_543479
|
Indian Bank
|
IDIB000P538
|
|
23FWVPP1045M1ZY
|
Material
|
|
399
|
23FZOPP0863C1ZB
|
PANKAJ TRADERS AND SUPPLIERS
|
23FZOPP0863C1ZB_545886
|
State Bank of India
|
SBIN0002895
|
|
23FZOPP0863C1ZB
|
Material
|
|
400
|
23GAVPP6462E1Z7
|
PANDEY TRADERS
|
23GAVPP6462E1Z7_537952
|
Union Bank of India
|
UBIN0570648
|
|
23GAVPP6462E1Z7
|
Material
|
|
401
|
23GBRPS6690N1ZH
|
M/S NARSINGH TRADERS
|
23529215525_486256
|
State Bank of India
|
SBIN0002857
|
|
23GBRPS6690N1ZH
|
Material
|
|
402
|
23GCCPS1997C1ZH
|
JAI MAA KANKALI TRADERS LUHARI
|
23GCCPS1997C1ZH_538570
|
State Bank of India
|
SBIN0002881
|
|
23GCCPS1997C1ZH
|
Material
|
|
403
|
23GCCPS5547E1ZJ
|
LODHESHWAR SUPPLIERS
|
23GCCPS5547E1ZJ_508784
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GCCPS5547E1ZJ
|
Material
|
|
404
|
23GDKPS9184Q1ZB
|
MAHAVEER TRADERS TENDUKHEDA
|
23GDKPS9184Q1ZB_508023
|
Allahabad Bank
|
ALLA0213342
|
|
23GDKPS9184Q1ZB
|
Material
|
|
405
|
23GJJPS5739C1ZZ
|
MS SUMAN TRADERS HATTA
|
23GJJPS5739C1ZZ_531165
|
State Bank of India
|
SBIN0001332
|
|
23GJJPS5739C1ZZ
|
Material
|
|
406
|
23GNHPS4607D1Z2
|
GOVIND SINGH SOLANKI
|
23GNHPS4607D1Z2_540120
|
Union Bank of India
|
UBIN0542831
|
|
23GNHPS4607D1Z2
|
Material
|
|
407
|
23GPUPD4185N1Z6
|
MAA TRADERS
|
23GPUPD4185N1Z6_544526
|
State Bank of India
|
SBIN0009179
|
|
23GPUPD4185N1Z6
|
Material
|
|
408
|
23GWMPS3601F1ZJ
|
PRASHANT TRADERS
|
23GWMPS3601F1ZJ_498217
|
Union Bank of India
|
UBIN0559474
|
|
23GWMPS3601F1ZJ
|
Material
|
|
409
|
23GWUPS5231K1ZU
|
MS J G B CONSTRUCTION BATIYAGARH
|
23GWUPS5231K1ZU_519571
|
State Bank of India
|
SBIN0003774
|
|
23GWUPS5231K1ZU
|
Material
|
|
410
|
23HBCPP0524A1ZC
|
BALAJI CONSTRUCRTION AND COMPANY
|
23HBCPP0524A1ZC_538776
|
State Bank of India
|
SBIN0002881
|
|
23HBCPP0524A1ZC
|
Material
|
|
411
|
23HLOPK1973E1ZX
|
MAA HARSIDDHI CONSTRUCTION AND SUPPLIERS
|
23HLOPK1973E1ZX_511479
|
State Bank of India
|
SBIN0030249
|
|
23HLOPK1973E1ZX
|
Material
|
|
412
|
23HNCPS0785L1ZI
|
PATEL FEBRICATION
|
23HNCPS0785L1ZI_496439
|
State Bank of India
|
SBIN0002881
|
|
23HNCPS0785L1ZI
|
Material
|
|
413
|
23IMFPS4627J1ZN
|
MAA CHANDI TRADERS HATTA
|
23IMFPS4627J1ZN_533360
|
Union Bank of India
|
UBIN0559474
|
|
23IMFPS4627J1ZN
|
Material
|
|
414
|
23JBPP02263C1DJ
|
JANPAD PANCHAYAT PATERA
|
23JBPP02263C1DJ_542575
|
Bank of India
|
BKID0009460
|
|
23JBPP02263C1DJ
|
Admin
|
|
415
|
23JRUPK7293H1ZY
|
TANU TRADERS
|
23JRUPK7293H1ZY_548338
|
State Bank of India
|
SBIN0009734
|
|
23JRUPK7293H1ZY
|
Material
|
|
416
|
23JYXPS2234A1Z8
|
BHARATMATA CONSTRUCTION KUDAI
|
23JYXPS2234A1Z8_516195
|
State Bank of India
|
SBIN0002881
|
|
23JYXPS2234A1Z8
|
Material
|
|
417
|
23KBIPS1441C1ZU
|
HARI NARAYAN CONSTRUCTION
|
23KBIPS1441C1ZU_540399
|
State Bank of India
|
SBIN0009734
|
|
23KBIPS1441C1ZU
|
Material
|
|
418
|
23KPSPS3393B1ZE
|
BAJRANG TRADERS FUTERAKALANA
|
23KPSPS3393B1ZE_520020
|
State Bank of India
|
SBIN0006254
|
|
23KPSPS3393B1ZE
|
Material
|
|
419
|
23LDHPS1623L1Z7
|
PANDA TRADERS HATTA
|
23LDHPS1623L1Z7_529156
|
HDFC bank
|
HDFC0008143
|
|
23LDHPS1623L1Z7
|
Material
|
|
420
|
23MCNPS1421E1ZL
|
HARSH TRADERS BARKHERA BAIS
|
23MCNPS1421E1ZL_524865
|
State Bank of India
|
SBIN0002881
|
|
23MCNPS1421E1ZL
|
Material
|
|
421
|
23NRTPS5170L1ZQ
|
D S CONSTRUCTION
|
23NRTPS5170L1ZQ_536885
|
Central Bank Of India
|
CBIN0284172
|
|
23NRTPS5170L1ZQ
|
Material
|
|
422
|
23POEPS0970L1ZP
|
SANGAM STORES
|
23POEPS0970L1ZP_538328
|
State Bank of India
|
SBIN0002882
|
|
23POEPS0970L1ZP
|
Admin
|
|
423
|
23QQDCM6175E2ZM
|
R A O M P K V V CO. LTD SAGAR
|
23QQDCM6175E2ZM_537247
|
State Bank of India
|
SBIN0004543
|
|
23QQDCM6175E2ZM
|
Admin
|