S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23AACCM0330Q1ZM
|
M/S MP STATE AGRO INDUSTRIES DEV CORP LTD
|
1734004/co.op
|
Punjab National Bank
|
PUNB0272000
|
Exempted and Approved
|
23AACCM0330Q1ZM
|
Material
|
2
|
23AAQPF0909F1Z2
|
GEETA NAND PETROLEUM JBP ROAD CHHOTA CHHINDWARA
|
AAEPF3768N_536411
|
Central Bank Of India
|
CBIN0280749
|
|
23AAQPF0909F1Z2
|
Admin
|
3
|
23ADHPC5728K1ZM
|
Shiv Sakti Traders Salichouka
|
1734003/SSTS
|
UCO Bank
|
UCBA0001035
|
|
23ADHPC5728K1ZM
|
Material
|
4
|
23AHQPB5836Q1ZT
|
OM ADESH IRON STORES, STATION GANJ NARSUINGHPUR
|
1734006/OMADE
|
Union Bank of India
|
UBIN0542067
|
|
23AHQPB5836Q1ZT
|
Material
|
5
|
23AMLPD1532D1ZR
|
M/S DEHARIYA SUPPLAIERS GRAM MUNGWANI
|
CBX1187822_486679
|
Central Bank Of India
|
CBIN0282309
|
|
23AMLPD1532D1ZR
|
Material
|
6
|
23AMQPN9910J1ZL
|
Ms NAVEEN TRADERS KARAKBEL
|
1734001/NAVEEN
|
Central Bank Of India
|
CBIN0281524
|
|
23AMQPN9910J1ZL
|
Material
|
7
|
23AUDPK1016D1ZH
|
Yuraj Udhyog Narsinghpur
|
1734005/Yuraj
|
Central Bank Of India
|
CBIN0281092
|
|
23AUDPK1016D1ZH
|
Material
|
8
|
23BPDPS6813J1ZQ
|
M/S MUSHKAN TRADERS GOTEGAON
|
1734001/MT1
|
Union Bank of India
|
UBIN0827436
|
|
23BPDPS6813J1ZQ
|
Material
|
9
|
23BPLPK5407G1Z1
|
M/S CHACHA TRADERS PATEL COMPLEX CHICHLI
|
BPLPK5407G_457083
|
Indian Bank
|
IDIB000G507
|
|
23BPLPK5407G1Z1
|
Material
|
10
|
23BXHPK5840D1ZQ
|
M/S SHAYAN ENTERPRISES SHRINAGAR GOTEGAON
|
MP/26/208/423666_417729
|
Central Bank Of India
|
CBIN0282130
|
|
23BXHPK5840D1ZQ
|
Material
|
11
|
23CONPS5974Q1ZR
|
M/S RADHAKRISHNA TRADERS AND ELECTRONICS MUNGWANI
|
ZMT0524413_487801
|
Central Bank Of India
|
CBIN0282309
|
|
23CONPS5974Q1ZR
|
Material
|
12
|
23CPXPP2688K1ZX
|
M/S INDRA SMRITI UDYAN NURSERY BAVALI GOTEGAON
|
CBX1182732_434639
|
Union Bank of India
|
UBIN0555304
|
|
23CPXPP2688K1ZX
|
Material
|
13
|
23EEUPS6242N1ZM
|
M/S ANANTA CONSULTING ENGINEER AND CONSTRUCTION
|
XRC0425728_441988
|
Union Bank of India
|
UBIN0542067
|
|
23EEUPS6242N1ZM
|
Material
|
14
|
23GKNPP6787E1ZI
|
M/S SHRI DD BUILDCON BHAGAT SINGH WARD GOTEGAON
|
ZMT0921890_489606
|
Union Bank of India
|
UBIN0555304
|
|
23GKNPP6787E1ZI
|
Material
|
15
|
23MIVPS9858M1ZM
|
M/S OMKAR TRADERS SALIWADA POST SIMARIYA
|
CBX1267798_431070
|
HDFC bank
|
HDFC0006681
|
|
23MIVPS9858M1ZM
|
Material
|
16
|
23AACFD9272D1ZP
|
M/S DULI CHAND MANNU LAL KATHAL NARSINGHPUR
|
23AACFD9272D1ZP_534426
|
State Bank of India
|
SBIN0000436
|
|
23AACFD9272D1ZP
|
Admin
|
17
|
23AACFY6434A1ZK
|
M/S YUVRAJ CONSTRUCTION SIHORA
|
23AACFY6434A1ZK_530969
|
Bank of Baroda
|
BARB0GADARW
|
|
23AACFY6434A1ZK
|
Material
|
18
|
23AADCM6175E2ZM
|
MPEZ RAO JABALPUR
|
23AADCM6175E2ZM_532633
|
State Bank of India
|
SBIN0007934
|
|
23AADCM6175E2ZM
|
Admin
|
19
|
23AADFO7506N1Z3
|
M/S OM SAI RAM STONE CRUSHER NANDIYA (SAHAJPUR)
|
23899043119_473071
|
Central Bank Of India
|
CBIN0282277
|
|
23AADFO7506N1Z3
|
Material
|
20
|
23AADFV8264C1ZA
|
M/S VANSHIKA CONSTRUCTION DEORI, RAJMARG
|
23AADFV8264C1ZA_528063
|
State Bank of India
|
SBIN0006272
|
|
23AADFV8264C1ZA
|
Material
|
21
|
23AAEFB2381H1ZT
|
M/S BHALLA DAIRY FARM BADKHAR SATNA
|
23AAEFB2381H1ZT_531196
|
State Bank of India
|
SBIN0000474
|
|
23AAEFB2381H1ZT
|
Material
|
22
|
23AAEFK5389E1ZC
|
M/S KHARYA IRON STORES AZAD WARD GOTEGAON
|
23AAEFK5389E1ZC_530530
|
Central Bank Of India
|
CBIN0280749
|
|
23AAEFK5389E1ZC
|
Material
|
23
|
23AAEFL2229C1ZY
|
M/S LAXMINARYAN PALOD & SONS GADARWARA
|
23946400721_464224
|
State Bank of India
|
SBIN0000372
|
|
23AAEFL2229C1ZY
|
Material
|
24
|
23AAEHA6947A2ZR
|
M/S GANGA IRON BARMAN ROAD KARELI
|
23AAEHA6947A2ZR_546273
|
Union Bank of India
|
UBIN0544787
|
|
23AAEHA6947A2ZR
|
Material
|
25
|
23AAFFL4591E2ZF
|
M/S LUNAWAT TRADERS MANDI ROAD NARSINGHPUR
|
23AAFFL4591E2ZF_548066
|
IDBI Bank
|
IBKL0001558
|
|
23AAFFL4591E2ZF
|
Material
|
26
|
23AAGPQ1131L1ZW
|
M/S BOBBY BUILDERS, NEW BUS STAND KARELI
|
23359048605_431854
|
Bank of India
|
BKID0009438
|
|
23AAGPQ1131L1ZW
|
Material
|
27
|
23AAHAG2603F1ZA
|
M/S GRAM VAN SAMITI KHIAIRI JHILMIL SEONI
|
23AAHAG2603F1ZA_530527
|
Central Bank Of India
|
CBIN0281987
|
|
23AAHAG2603F1ZA
|
Material
|
28
|
23AAHCV9200F1ZK
|
M/S VAIBHAVSHREE FARMER PRODUCER COMPANY LIMITED
|
23AAHCV9200F1ZK_527101
|
State Bank of India
|
SBIN0000372
|
|
23AAHCV9200F1ZK
|
Material
|
29
|
23AAIFG5046N1Z7
|
M/S GIRIRAJ ASSOCIATES KANDELI NARSINGHPUR
|
23336404306
|
ICICI BANK
|
ICIC0000764
|
|
23AAIFG5046N1Z7
|
Material
|
30
|
23AAIFJ2829E2ZL
|
M/S J B CONSTRUCTION KARELI
|
23089022539_370200
|
State Bank of India
|
SBIN0002860
|
|
23AAIFJ2829E2ZL
|
Material
|
31
|
23AAMFC5288L1ZZ
|
M/S CHOUKSEY CEMENT HOUSE GADARWARA
|
23246402173
|
Bank of Baroda
|
BARB0GADARW
|
|
23AAMFC5288L1ZZ
|
Material
|
32
|
23AAMFN4255A2ZL
|
M/S NARMADA INDUSTRIES INDUSTRIAL AREA, JABALPUR
|
23AAMFN4255A2ZL_538135
|
Central Bank Of India
|
CBIN0281618
|
|
23AAMFN4255A2ZL
|
Material
|
33
|
23AAMFP9553H1ZV
|
M/S PRASHANT FABRICATION REPARING WORK SHOP
|
23729001232_395402
|
Andhra Bank
|
ANDB0002743
|
|
23AAMFP9553H1ZV
|
Material
|
34
|
23AAQFM9536P2ZD
|
M/S BASEDIYA CONSTRUCTION, MAIN ROAD SAINKHEDA
|
23106404190_407868
|
State Bank of India
|
SBIN0005507
|
Exempted and Approved
|
23AAQFM9536P2ZD
|
Material
|
35
|
23AASFB7125P1ZY
|
M/S B AND S CONSTRUCTION GRAM GANGAI
|
23AASFB7125P1ZY_541486
|
Bank of India
|
BKID0009439
|
|
23AASFB7125P1ZY
|
Material
|
36
|
23AAXFR1459F1ZX
|
R R ASSOCIATES GOTEGAON
|
23AAXFR1459F1ZX_498383
|
Andhra Bank
|
ANDB0002743
|
|
23AAXFR1459F1ZX
|
Material
|
37
|
23ABFPL5459E1ZS
|
M/S. PRAKASH LUNWAT & CO. (POL)
|
23ABFPL5459E1ZS_532630
|
Union Bank of India
|
UBIN0542067
|
|
23ABFPL5459E1ZS
|
Admin
|
38
|
23ABHPO6197J1Z7
|
M/S BABA FEBRICATION STATIONGANJ NARSINHPUR
|
23ABHPO6197J1Z7_506742
|
Madhya Pradesh Gramin Bank
|
BKID0MG1233
|
|
23ABHPO6197J1Z7
|
Material
|
39
|
23ABIPL4033F1Z3
|
M/S JAIN MOTARS KARELI
|
23806401380_440455
|
ICICI BANK
|
ICIC0003649
|
|
23ABIPL4033F1Z3
|
Material
|
40
|
23ABNPL3230D1Z5
|
Ms VARDHMAN TRADERS STATION GANJ NARSINGHPUR
|
23976401335
|
Canara Bank
|
CNRB0002962
|
|
23ABNPL3230D1Z5
|
Material
|
41
|
23ABUPL1286G1ZG
|
KUNAL TRADERS RAJEEV WARD, MAIN ROAD GADARWARA
|
23ABUPL1286G1ZG_509708
|
Union Bank of India
|
UBIN0544779
|
|
23ABUPL1286G1ZG
|
Material
|
42
|
23ABYFS5392Q1ZY
|
M/S SHIV & COMPANY GADARWARA
|
23399024545_369397
|
State Bank of India
|
SBIN0000372
|
|
23ABYFS5392Q1ZY
|
Material
|
43
|
23ACAPL9830D1ZY
|
KUNAL STORES SOMWARA BAZAR KARELI
|
23ACAPL9830D1ZY_500482
|
Central Bank Of India
|
CBIN0281005
|
|
23ACAPL9830D1ZY
|
Material
|
44
|
23ACCPN9608B1ZY
|
M/S HARSH STEEL HOSPITAL ROAD GADARWARA
|
23ACCPN9608B1ZY_540292
|
State Bank of India
|
SBIN0000372
|
|
23ACCPN9608B1ZY
|
Material
|
45
|
23ACDPN8219M1ZD
|
M/S KAILASH NAYAK BAJRANG WARD GOTEGAON
|
23ACDPN8219M1ZD_541484
|
Union Bank of India
|
UBIN0555304
|
|
23ACDPN8219M1ZD
|
Material
|
46
|
23ACFPT9597C3Z5
|
RADHA VALLABH TRADERS AND HARWARE GADARWARA
|
23ACFPT9597C3Z5_498799
|
Kotak Mahindra Bank Ltd.
|
KKBK0000753
|
|
23ACFPT9597C3Z5
|
Material
|
47
|
23ACGPL6129H1ZQ
|
M/S SUNRISE KISAN SEVA KENDRA SIMARIYA
|
23ACGPL6129H1ZQ_547902
|
Union Bank of India
|
UBIN0555304
|
|
23ACGPL6129H1ZQ
|
Material
|
48
|
23ACMPJ0785B1ZW
|
Ms G.S. PIPE INDUSTRIES GOTEGAON
|
23776402318
|
Punjab National Bank
|
PUNB0689900
|
|
23ACMPJ0785B1ZW
|
Material
|
49
|
23ACMPJ0786C1ZT
|
Ms HARISH JAIN GOTEGAON
|
23166402411
|
Union Bank of India
|
UBIN0555304
|
|
23ACMPJ0786C1ZT
|
Material
|
50
|
23ACMPV4946Q1ZM
|
M/S VIJAY WELDING WORKS MAIN ROAD KANDELI
|
23596404163_430765
|
Bank of Baroda
|
BARB0NARSIM
|
|
23ACMPV4946Q1ZM
|
Material
|
51
|
23ACNPN9617R1ZP
|
M/S BALAJI TRADERS MAIN ROAD KANDELI NARSINGHPUR
|
23116401420_485187
|
Indian Bank
|
IDIB000N550
|
|
23ACNPN9617R1ZP
|
Material
|
52
|
23ACTPL3190R1ZT
|
M/S LAMBA HARDWARE KARELI
|
23879009850_370199
|
HDFC bank
|
HDFC0007230
|
|
23ACTPL3190R1ZT
|
Material
|
53
|
23ADAPL9432G1ZS
|
M/S ASHU AGRO AGENCY CHICHLI
|
23ADAPL9432G1ZS_524567
|
Bank of India
|
BKID0009439
|
|
23ADAPL9432G1ZS
|
Material
|
54
|
23ADFPJ6986N1ZX
|
M/S BANSILAL SHEELCHAND MAIN ROAD GOTEGAON
|
23806400119
|
Punjab National Bank
|
PUNB0689900
|
|
23ADFPJ6986N1ZX
|
Material
|
55
|
23ADGPR6073F1ZJ
|
M/S VERSHA TRADERS SANKAL ROAD NARSINGHPUR
|
23686402028_406695
|
Central Bank Of India
|
CBIN0281092
|
|
23ADGPR6073F1ZJ
|
Material
|
56
|
23ADKFS0003Q1Z2
|
M/S SHREE VIDHYA TRADERS NARSINGHPUR
|
23ADKFS0003Q1Z2_524568
|
Central Bank Of India
|
CBIN0281092
|
|
23ADKFS0003Q1Z2
|
Material
|
57
|
23ADMPJ4189J1Z7
|
M/S DADA GENERAL STORES KANDELI NARSINGHPUR
|
23ADMPJ4189J1Z7_535350
|
Indian Bank
|
IDIB000N550
|
|
23ADMPJ4189J1Z7
|
Admin
|
58
|
23ADMPJ7494E1ZC
|
M/S CEMENT PIPE INDUSTRIES NARSINGHPUR
|
23606400617_395455
|
Central Bank Of India
|
CBIN0281092
|
|
23ADMPJ7494E1ZC
|
Material
|
59
|
23ADOPN2027R1Z4
|
M/S SUBHAM TRADERS KARELI BASTI KARELI
|
23ADOPN2027R1Z4_532306
|
Punjab National Bank
|
PUNB0642200
|
|
23ADOPN2027R1Z4
|
Material
|
60
|
23ADQPA5497C1ZM
|
M/S GIRAJA IRON SUPPLIER BARMAN ROAD KARELI
|
23186403273_396650
|
Union Bank of India
|
UBIN0544787
|
|
23ADQPA5497C1ZM
|
Material
|
61
|
23ADUPF1945N1Z5
|
M/S SIDDHI DATRI CONSTRUCTIONS SALGAPUR SHAHPUR
|
23ADUPF1945N1Z5_520427
|
Canara Bank
|
CNRB0006074
|
|
23ADUPF1945N1Z5
|
Material
|
62
|
23ADVPA1101E2ZB
|
M/S DEVARHA STONE CRASHER MUNGWANI
|
23746404226_443220
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ADVPA1101E2ZB
|
Material
|
63
|
23ADXPC8653M1ZW
|
M/S ANAND KSK DEALER INDION OIL CORP LTD
|
23ADXPC8653M1ZW_521291
|
State Bank of India
|
SBIN0000372
|
|
23ADXPC8653M1ZW
|
Material
|
64
|
23ADYPL9621R2ZH
|
M/S LUNAWAT TILES AND GRANITE NEAR NEW BUS STAND
|
23ADYPL9621R2ZH_533931
|
Bank of Baroda
|
BARB0KARNAR
|
|
23ADYPL9621R2ZH
|
Material
|
65
|
23ADYPN4185E1Z6
|
M/S BALAJI STEEL, KUMHRHAKHEDA, GOTEGAON
|
23549232110_488470
|
Union Bank of India
|
UBIN0555304
|
|
23ADYPN4185E1Z6
|
Material
|
66
|
23ADZPJ6675J1ZR
|
M/S JAIN PUSTAK BHANDAR HIGH SCHOOL ROAD KARELI
|
23ADZPJ6675J1ZR_535122
|
State Bank of India
|
SBIN0002860
|
|
23ADZPJ6675J1ZR
|
Admin
|
67
|
23AEBPB6208E1ZB
|
M/S FIDA ALI KHAN ALI JAWARAHAR WARD GADARWARA
|
23546400650_463550
|
State Bank of India
|
SBIN0000372
|
|
23AEBPB6208E1ZB
|
Material
|
68
|
23AEBPJ9348D1ZQ
|
M/S MUKESH TRADERS DANAGANJ GOTEGAON
|
23916402629
|
State Bank of India
|
SBIN0002851
|
|
23AEBPJ9348D1ZQ
|
Material
|
69
|
23AEDPJ1625D1Z8
|
M/S GOURAV TRADERS NARSINGHPUR
|
23126403306_370556
|
State Bank of India
|
SBIN0001833
|
|
23AEDPJ1625D1Z8
|
Material
|
70
|
23AEEPC8278E1ZP
|
M/S POPULAR ENTERPRISES BAJRANG WARD NARSINGHPUR
|
23AEEPC8278E1ZP_547968
|
Bank of Baroda
|
BARB0NARSIM
|
|
23AEEPC8278E1ZP
|
Material
|
71
|
23AEGPJ3964C1ZT
|
M/S JAIN HARDWARE, KARELI
|
23186400460_408310
|
Union Bank of India
|
UBIN0544787
|
|
23AEGPJ3964C1ZT
|
Material
|
72
|
23AEKPG5646L1ZA
|
ANNPURNA TRADERS KARELI
|
23AEKPG5646L1ZA_495837
|
State Bank of India
|
SBIN0002860
|
|
23AEKPG5646L1ZA
|
Material
|
73
|
23AEKPG5648E1ZN
|
M/S GURUKRIPA TRADERS, BARMAN ROAD KARELI
|
23679055072_431307
|
State Bank of India
|
SBIN0002860
|
|
23AEKPG5648E1ZN
|
Material
|
74
|
23AEKPJ1335F1ZY
|
ALLIED CONCRETE PRODUCTS, Jabalpur Road Gotegaon
|
23255903345
|
Central Bank Of India
|
CBIN0280749
|
|
23AEKPJ1335F1ZY
|
Material
|
75
|
23AELPL8355A1ZN
|
M/S PATEL TRADERS, BUS STAND DHAMNA, NARSINGHPUR
|
23309105452_438501
|
ICICI BANK
|
ICIC0002917
|
|
23AELPL8355A1ZN
|
Material
|
76
|
23AELPR8340H1ZA
|
M/S MAA ABAR CONSTEUCTION KARELI
|
23259009912_403869
|
Bank of India
|
BKID0009438
|
|
23AELPR8340H1ZA
|
Material
|
77
|
23AELPR8348R1ZH
|
M/S SHRI RAM TRADERS MAIN ROAD KANDELI
|
23056401259
|
Indian Bank
|
IDIB000N550
|
|
23AELPR8348R1ZH
|
Material
|
78
|
23AEMPA2992K1ZD
|
M/S SRISHTI HITECH MAJITHA NEAR BHEDAGHAT
|
23AEMPA2992K1ZD_523012
|
Development Credit Bank Ltd.
|
DCBL0000152
|
|
23AEMPA2992K1ZD
|
Material
|
79
|
23AEMPA9855M1Z1
|
M/S ARORA TRADERS, RIPTAPAR KANDELI, NARSINGHPUR
|
23026402682_386781
|
AXIS BANK
|
UTIB0001395
|
|
23AEMPA9855M1Z1
|
Material
|
80
|
23AEQPV8955D1ZW
|
M/S BANSIWALAS RAM WARD NARSINGHPUR
|
23AEQPV8955D1ZW_541967
|
ICICI BANK
|
ICIC0000764
|
|
23AEQPV8955D1ZW
|
Admin
|
81
|
23AEWPJ1184J1Z6
|
M/S ADINATH CONSTRUCTIONS MANDI COMPLEX GADARWARA
|
23246423531_390812
|
Union Bank of India
|
UBIN0544779
|
|
23AEWPJ1184J1Z6
|
Material
|
82
|
23AEXPG3366G1ZB
|
M/S Gupta Iron Stores Narsinghpur
|
23616401921
|
ICICI BANK
|
ICIC0000764
|
|
23AEXPG3366G1ZB
|
Material
|
83
|
23AEXPR9971C2ZS
|
M/S SAGAR TRADING COMPANY
|
23266404005_372026
|
State Bank of India
|
SBIN0002860
|
|
23AEXPR9971C2ZS
|
Material
|
84
|
23AEYFS8916B1ZN
|
M/S SAGAR INFRASTRUCTURE BASTI ROAD KARELI
|
23AEYFS8916B1ZN_546672
|
AXIS BANK
|
UTIB0004336
|
|
23AEYFS8916B1ZN
|
Material
|
85
|
23AEZPR8702D1Z6
|
M/S MAA KRIPA TRADERS KAMATH WARD GOTEGAON
|
23099132245_463554
|
Central Bank Of India
|
CBIN0280749
|
|
23AEZPR8702D1Z6
|
Material
|
86
|
23AFKPR8720F1ZD
|
M/S PANA BHANDAR GADARWARA
|
23936402715_379288
|
HDFC bank
|
HDFC0009565
|
|
23AFKPR8720F1ZD
|
Material
|
87
|
23AFOPJ2853B1ZR
|
M/S PARAS HARDWARE BUS STAND TENDUKHEDA
|
23366403465_477231
|
Central Bank Of India
|
CBIN0282277
|
|
23AFOPJ2853B1ZR
|
Material
|
88
|
23AFQPJ0714H1ZP
|
MAA PADMA FABRICATION PROP SUNIL KUMAR JAIN
|
23AFQPJ0714H1ZP_500401
|
Central Bank Of India
|
CBIN0281005
|
|
23AFQPJ0714H1ZP
|
Material
|
89
|
23AFRPA1542D1Z1
|
M/S RASHI COMPUTERS
|
23AFRPA1542D1Z1_532638
|
Central Bank Of India
|
CBIN0281092
|
|
23AFRPA1542D1Z1
|
Admin
|
90
|
23AFSPD2516F1ZT
|
M/S MANISH TRADERS BUS STAND KANDELI NARSINGHPUR
|
23186402400_494422
|
Bank of India
|
BKID0009436
|
|
23AFSPD2516F1ZT
|
Material
|
91
|
23AFTPG9659M1ZK
|
M/S PRAKASH TRADERS MAIN ROAD KANDELI NARSINGHPUR
|
23AFTPG9659M1ZK_516089
|
Central Bank Of India
|
CBIN0281092
|
|
23AFTPG9659M1ZK
|
Material
|
92
|
23AGAPL4719P1Z7
|
MAA NARAMDA MOBILE AND ELECTRONICS KARELI
|
23AGAPL4719P1Z7_495836
|
Union Bank of India
|
UBIN0541851
|
|
23AGAPL4719P1Z7
|
Material
|
93
|
23AGDPA9157F1ZQ
|
M/S SUPER PIPE INDUSTRIES VILLAGE CHAMCHON
|
23609133649_476486
|
Union Bank of India
|
UBIN0544779
|
|
23AGDPA9157F1ZQ
|
Material
|
94
|
23AGGPL1018F1Z0
|
M/S SHUBHAM TRADERS RICHAEE BARMAAN
|
23AGGPL1018F1Z0_542458
|
AXIS BANK
|
UTIB0001395
|
|
23AGGPL1018F1Z0
|
Material
|
95
|
23AGIPM6870G1Z9
|
M/S MANSATA MACHINERY MART MAIN ROAD NARSINGHPUR
|
23AGIPM6870G1Z9_520238
|
Bank of Maharastra
|
MAHB0001688
|
|
23AGIPM6870G1Z9
|
Material
|
96
|
23AGLPJ1412C1Z5
|
SIDDHARTH TRADERS
|
23AGLPJ1412C1Z5_506739
|
Central Bank Of India
|
CBIN0282020
|
|
23AGLPJ1412C1Z5
|
Material
|
97
|
23AGMPJ9791M1ZL
|
M/S SHANTI SHREE SANITARIES, GOTEGAON
|
23966403620_460057
|
Central Bank Of India
|
CBIN0280749
|
|
23AGMPJ9791M1ZL
|
Material
|
98
|
23AGNPT1358D1ZE
|
M/S HARI OM STONE CRUSHER PANJARA MUNGWANI
|
23419131146_472724
|
Central Bank Of India
|
CBIN0282309
|
|
23AGNPT1358D1ZE
|
Material
|
99
|
23AGOPL5764C1ZD
|
M/S SHRI MAA NARMADA PETROLEUM BARMAN KALA
|
23AGOPL5764C1ZD_535362
|
State Bank of India
|
SBIN0002860
|
|
23AGOPL5764C1ZD
|
Admin
|
100
|
23AGRPJ5740K1Z3
|
M/S JAIN STONE HOUSE NEW BUS STAND KARELI
|
23146403392_463523
|
ICICI BANK
|
ICIC0003649
|
|
23AGRPJ5740K1Z3
|
Material
|
101
|
23AGRPY2103P2ZU
|
M/S YADAV CONSTRUCTION POST MADESUR
|
23AGRPY2103P2ZU_530532
|
Central Bank Of India
|
CBIN0284859
|
|
23AGRPY2103P2ZU
|
Material
|
102
|
23AGXPR5862L1ZG
|
M/S DEEKSHA CONSTRUCTION COMPANY KARELI
|
23386403551_370197
|
Bank of Baroda
|
BARB0KARNAR
|
|
23AGXPR5862L1ZG
|
Material
|
103
|
23AGZPC0940Q2ZX
|
M/S CHHABRA MATERIAL SUPPLIERS, KARELI
|
23406403831_434648
|
Central Bank Of India
|
CBIN0281005
|
|
23AGZPC0940Q2ZX
|
Material
|
104
|
23AHCPJ6404G2ZT
|
M/S ANJANI FABRICATION NARSINGHPUR
|
23AHCPJ6404G2ZT_536508
|
Indian Bank
|
IDIB000N550
|
|
23AHCPJ6404G2ZT
|
Material
|
105
|
23AHFPP3245G2ZJ
|
YOGENDRA PRAJAPATI MATERIAL SUPPLIER NARSINGHPUR
|
23AHFPP3245G2ZJ_500281
|
Allahabad Bank
|
ALLA0210726
|
|
23AHFPP3245G2ZJ
|
Material
|
106
|
23AHFPP8184N1ZP
|
M/S PATEL ENTERPRISES
|
23246402367_372423
|
Union Bank of India
|
UBIN0541851
|
|
23AHFPP8184N1ZP
|
Material
|
107
|
23AHNPA3591J1ZB
|
M/S AWADHIYA TRADERS ADEGAON LAKHNADON
|
23AHNPA3591J1ZB_524265
|
Union Bank of India
|
UBIN0541796
|
|
23AHNPA3591J1ZB
|
Material
|
108
|
23AHOPL2720K1ZC
|
M/S SATGURU TRADERS BUS STAND DHAMNA NARSINGHPUR
|
23629149167_460079
|
Bandhan Bank Limited
|
BDBL0001490
|
|
23AHOPL2720K1ZC
|
Material
|
109
|
23AHOPY9405C1Z4
|
M/S DEEPAK TRADERS BARMAN ROAD KARELI
|
23069226338_489343
|
Central Bank Of India
|
CBIN0284859
|
|
23AHOPY9405C1Z4
|
Material
|
110
|
23AHSPU8537H1ZN
|
M/S BHOOMI CONSTRUCTION KAMATH WARD GOTEGAON
|
23AHSPU8537H1ZN_500900
|
Union Bank of India
|
UBIN0555304
|
|
23AHSPU8537H1ZN
|
Material
|
111
|
23AHWPN5025B1ZH
|
M/S NARAMDA ENTERPRISES STATION GANJ NARSINGHPUR
|
23419124259_447611
|
Canara Bank
|
CNRB0002962
|
|
23AHWPN5025B1ZH
|
Material
|
112
|
23AIBPJ2072J1ZL
|
M/S DEEKSHA FABRICATION MAIN ROAD BARMAN
|
23779219089_488190
|
Union Bank of India
|
UBIN0542270
|
|
23AIBPJ2072J1ZL
|
Material
|
113
|
23AIEPM0586D2ZK
|
M/S PRAGATI INDUSTRIES
|
23776404258_390945
|
State Bank of India
|
SBIN0000372
|
|
23AIEPM0586D2ZK
|
Material
|
114
|
23AIJPA1332J1ZT
|
M/S BHAGWATI IRON RAM WARD BARMAN ROAD KARELI
|
23AIJPA1332J1ZT_546378
|
Central Bank Of India
|
CBIN0281005
|
|
23AIJPA1332J1ZT
|
Material
|
115
|
23AIKPM9778K1ZG
|
M/S MALAIYA CEMENT PRODUCTS BANSKUWARI
|
23AIKPM9778K1ZG_526743
|
Union Bank of India
|
UBIN0542067
|
|
23AIKPM9778K1ZG
|
Material
|
116
|
23AIKPM9869M2ZB
|
M/S MALAIYA PIPES, BYPASS ROAD NARSINGHPUR
|
23786403913_411547
|
Canara Bank
|
CNRB0002962
|
|
23AIKPM9869M2ZB
|
Material
|
117
|
23AILPM8467A1Z8
|
M/S NOVELTY ELECTRICALS GADARWARA
|
23976401238_461115
|
Union Bank of India
|
UBIN0544779
|
|
23AILPM8467A1Z8
|
Material
|
118
|
23AIMPJ2517R1ZW
|
M/S CHAKRESH KUMAR JAIN LAKHNADON SEONI
|
23AIMPJ2517R1ZW_533927
|
Canara Bank
|
CNRB0005572
|
|
23AIMPJ2517R1ZW
|
Material
|
119
|
23AIQPP5336E1Z6
|
AWANTIKA CONSTRUCTION COMPANY DONGIDHANA
|
23036402434_381693
|
UCO Bank
|
UCBA0001391
|
|
23AIQPP5336E1Z6
|
Material
|
120
|
23AITPB1109N1ZB
|
M/S HARIHAR MATERIAL SUPPLAIER
|
23066403824_393131
|
Central Bank Of India
|
CBIN0281598
|
|
23AITPB1109N1ZB
|
Material
|
121
|
23AITPJ7133Q2ZK
|
M/S NAVEEN TRADERS MAIN ROAD DOBHI
|
23236403973_455254
|
Indian Bank
|
IDIB000D650
|
|
23AITPJ7133Q2ZK
|
Material
|
122
|
23AIUPN6298H1ZJ
|
M/S Nema Traders, Gadarwara
|
23366403077_410928
|
State Bank of India
|
SBIN0000372
|
|
23AIUPN6298H1ZJ
|
Material
|
123
|
23AIWPM8409P1ZC
|
M/s Abhilash Mishra Bilhera
|
23926403448
|
State Bank of India
|
SBIN0006272
|
|
23AIWPM8409P1ZC
|
Material
|
124
|
23AIXPA9956C1Z0
|
M/S GOPAL SAHITYA SADAN MAIN ROAD, GADARWARA
|
23AIXPA9956C1Z0_535356
|
Development Credit Bank Ltd.
|
DCBL0000112
|
|
23AIXPA9956C1Z0
|
Admin
|
125
|
23AJAPG2193H1ZM
|
M/S MAYANK STEEL TRADERS
|
23586402374_377274
|
State Bank of India
|
SBIN0000436
|
|
23AJAPG2193H1ZM
|
Material
|
126
|
23AJCPJ2891D2ZJ
|
VARDHMAAN TRADERS TENDUKHEDA
|
23AJCPJ2891D2ZJ_507819
|
Central Bank Of India
|
CBIN0282277
|
|
23AJCPJ2891D2ZJ
|
Material
|
127
|
23AJEPR0696L1ZU
|
M/S KRISHNA BELDING WORLD NEHRU WARD GOTEGAON
|
23549012890
|
Union Bank of India
|
UBIN0555304
|
|
23AJEPR0696L1ZU
|
Material
|
128
|
23AJFPK0341L1ZI
|
JAI SHRI STONE CRUSHER LATHGAON ROAD GOTEGAON
|
23306404274_465338
|
Union Bank of India
|
UBIN0555304
|
|
23AJFPK0341L1ZI
|
Material
|
129
|
23AJFPV9636H1ZS
|
CHANDU WELDING WORKS MANDI COMPLEX GADARWARA
|
23AJFPV9636H1ZS_504427
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23AJFPV9636H1ZS
|
Material
|
130
|
23AJJPJ3178N1ZU
|
M/S SWASTI COMPUTER NIRANJAN WARD KARELI
|
23AJJPJ3178N1ZU_546377
|
Union Bank of India
|
UBIN0544787
|
|
23AJJPJ3178N1ZU
|
Admin
|
131
|
23AJJPN5400H1ZI
|
M/S DEEPAK TRADERS NEAR BUS STAND GOTEGAON
|
23926402672
|
Union Bank of India
|
UBIN0555304
|
|
23AJJPN5400H1ZI
|
Material
|
132
|
23AJJPT0127B1ZQ
|
M/S ADITIYA FEBRICATION PRO SANDEEP TIWARI
|
23796404150
|
Union Bank of India
|
UBIN0820849
|
|
23AJJPT0127B1ZQ
|
Material
|
133
|
23AJLPL4493L1ZQ
|
SHRI SATYA SAI RAM TRADERS PANJRA MUNGWANI
|
23AJLPL4493L1ZQ_503386
|
Central Bank Of India
|
CBIN0281092
|
|
23AJLPL4493L1ZQ
|
Material
|
134
|
23AJMPP0586F1Z4
|
M/S VIJAY PAL SINGH PINDRAI KALA CHHINDWARA
|
23AJMPP0586F1Z4_522363
|
Dena Bank
|
BKDN0811285
|
|
23AJMPP0586F1Z4
|
Material
|
135
|
23AJMPV5692G1ZN
|
M/S SHIVAM ELECTRICALS GUD BAZAR SALICHOUKA
|
23AJMPV5692G1ZN_540447
|
UCO Bank
|
UCBA0001035
|
|
23AJMPV5692G1ZN
|
Material
|
136
|
23AJSPT9402E1ZZ
|
M/S SIDDHI TRADERS BADOR COMPLEX KARELI
|
23399214956_487790
|
Punjab National Bank
|
PUNB0642200
|
|
23AJSPT9402E1ZZ
|
Material
|
137
|
23AKEPY4860G1ZY
|
M/S YADAV CONSTRUCTION, GOTEGAON
|
23799097740_444431
|
Union Bank of India
|
UBIN0555304
|
|
23AKEPY4860G1ZY
|
Material
|
138
|
23AKHPT4150B2ZI
|
M/S SURUCHI AND SONS MAIN ROAD SAIKHEDA
|
23AKHPT4150B2ZI_539381
|
HDFC bank
|
HDFC0009565
|
|
23AKHPT4150B2ZI
|
Material
|
139
|
23AKQPY8644Q1ZV
|
M/S HARSH ELECTRICALS AND MOBILE NARSINGHPUR
|
23AKQPY8644Q1ZV_542133
|
Madhya Pradesh Gramin Bank
|
BKID0MG1252
|
|
23AKQPY8644Q1ZV
|
Material
|
140
|
23AKUPT7094D2ZK
|
M/S HARIOM TIWARI CONTRACTOR JOHARIYA
|
23AKUPT7094D2ZK_532114
|
Bank of India
|
BKID0009438
|
|
23AKUPT7094D2ZK
|
Material
|
141
|
23AKZPC4020H1ZD
|
M/S NEW MANOJ ELECTRICALS PRO RAMESH KUMAR
|
23AKZPC4020H1ZD_516088
|
|
|
|
23AKZPC4020H1ZD
|
Material
|
142
|
23ALAPU9801E1Z9
|
M/S MAA BANJARI SALES IMALIYA NARSINGHPUR
|
23ALAPU9801E1Z9_533926
|
Bank of India
|
BKID0009439
|
|
23ALAPU9801E1Z9
|
Material
|
143
|
23ALCPP1874G1Z7
|
M/S YASH CONASTRUCTION NARAMDA NAGAR BARMAN
|
23499067991_370190
|
Central Bank Of India
|
CBIN0281598
|
|
23ALCPP1874G1Z7
|
Material
|
144
|
23ALIPV2063R1ZH
|
M/S NARAMDA TRADERS SIHORA
|
23156402950_370161
|
Development Credit Bank Ltd.
|
DCBL0000112
|
|
23ALIPV2063R1ZH
|
Material
|
145
|
23ALJPL4517D1ZG
|
M/S GULAB TRADERS MALAH PIPARIYA Narsinghpur
|
23ALJPL4517D1ZG_531701
|
Union Bank of India
|
UBIN0571466
|
|
23ALJPL4517D1ZG
|
Material
|
146
|
23ALKPJ5324R1ZP
|
M/S VIDHYA SAGAR TRADERS BARMAN CHOURAHA, KARELI
|
23ALKPJ5324R1ZP_528062
|
Union Bank of India
|
UBIN0544787
|
|
23ALKPJ5324R1ZP
|
Material
|
147
|
23ALNPJ3211E1ZN
|
M/S SAURABH TRADERS GALLA MANDI GADARWARA
|
23646404281_432984
|
Central Bank Of India
|
CBIN0281027
|
|
23ALNPJ3211E1ZN
|
Material
|
148
|
23ALQPN3859H1ZO
|
M/S ASHISH TRADERS, KUKLAH (PONIYA), GOTEGAON
|
23ALQPN3859H1ZO_511644
|
HDFC bank
|
HDFC0001282
|
|
23ALQPN3859H1ZO
|
Material
|
149
|
23ALRPD4283E2Z6
|
M/S A.D. CONSTRUCTION, JABALPUR
|
23445904938_490445
|
Union Bank of India
|
UBIN0559776
|
|
23ALRPD4283E2Z6
|
Material
|
150
|
23ALRPR0536J1ZU
|
M/S MAA TRADERS SAGAR ROAD PALOHA CHOTA
|
23699034603_469953
|
Bank of Baroda
|
BARB0KARNAR
|
|
23ALRPR0536J1ZU
|
Material
|
151
|
23ALVPV0441J1ZQ
|
M/S MAA REWA FABRICATION NARSINGHPUR
|
23ALVPV0441J1ZQ_535044
|
Bank of Baroda
|
BARB0NARSIM
|
|
23ALVPV0441J1ZQ
|
Material
|
152
|
23ALXPC3708M2ZS
|
M/S RAJAT CHOUHAN CONTRACTORGANESH WARD KARELI
|
23ALXPC3708M2ZS_544416
|
State Bank of India
|
SBIN0002860
|
|
23ALXPC3708M2ZS
|
Material
|
153
|
23AMAPA4594M1Z2
|
M/S SHRI RAGHAV AGRO INDUSTRIES, GOTEGAON
|
23599074577_489808
|
Union Bank of India
|
UBIN0555304
|
|
23AMAPA4594M1Z2
|
Material
|
154
|
23AMFPG0929D2ZM
|
M/S SAHITYA PUSTAK SADAN MAIN ROAD SAINKHEDA
|
23AMFPG0929D2ZM_535110
|
Bandhan Bank Limited
|
BDBL0001421
|
|
23AMFPG0929D2ZM
|
Admin
|
155
|
23AMIPL9551H2ZU
|
M/S PUJA TRADERS DHAMNA NARSINGHPUR
|
23AMIPL9551H2ZU_531697
|
Bandhan Bank Limited
|
BDBL0001490
|
|
23AMIPL9551H2ZU
|
Material
|
156
|
23AMIPR0694M1ZK
|
M/S RAI TRADERS, GOTEGAON
|
23436403475_468282
|
Central Bank Of India
|
CBIN0280749
|
|
23AMIPR0694M1ZK
|
Material
|
157
|
23AMLPL6416C1ZC
|
M/S DEVENDRA SINGH PATEL, BUDHGAON, GOTEGAON
|
23919125664_467206
|
Bank of India
|
BKID0009435
|
|
23AMLPL6416C1ZC
|
Material
|
158
|
23AMSPC1110B2ZY
|
M/S DARSHIKA TRADERS BAKHAR ROAD MEHDA
|
23AMSPC1110B2ZY_541056
|
Central Bank Of India
|
CBIN0281598
|
|
23AMSPC1110B2ZY
|
Material
|
159
|
23AMSPJ4458M1ZG
|
M/S VIDHYA SHREE HARDWARE AND ENTERPRISES KARELI
|
23AMSPJ4458M1ZG_544415
|
Bank of India
|
BKID0009438
|
|
23AMSPJ4458M1ZG
|
Material
|
160
|
23AMUPK7811M1ZI
|
M/S SWASTIK HARDWARE & PIPE GADARWARA
|
23AMUPK7811M1ZI_532950
|
Central Bank Of India
|
CBIN0281027
|
|
23AMUPK7811M1ZI
|
Material
|
161
|
23AMVPL0296J1ZL
|
M/S PATEL TRADERS JHIRNA ROAD NARSINGHPUR
|
23AMVPL0296J1ZL_512954
|
Union Bank of India
|
UBIN0542067
|
|
23AMVPL0296J1ZL
|
Material
|
162
|
23AMYPS3478C1ZK
|
M/S HARIT KRANTI AGRO CHEMICALS NARSINGHPUR
|
23AMYPS3478C1ZK_533045
|
IDBI Bank
|
IBKL0001558
|
|
23AMYPS3478C1ZK
|
Material
|
163
|
23ANBPD1571D1ZS
|
M/S SHREE CONTRACTORS VILLAGE KOUDIYA
|
23ANBPD1571D1ZS_548614
|
HDFC bank
|
HDFC0009565
|
|
23ANBPD1571D1ZS
|
Material
|
164
|
23ANGPJ9739G1ZT
|
M/s CHOUDHARY TRADERS TENDUKHEDA
|
23516400715
|
Central Bank Of India
|
CBIN0282277
|
|
23ANGPJ9739G1ZT
|
Material
|
165
|
23ANGPY2929K2ZI
|
M/S DEVENDRA YADAV STATION ROAD GOTEGAON
|
23ANGPY2929K2ZI_522013
|
Andhra Bank
|
ANDB0002743
|
|
23ANGPY2929K2ZI
|
Material
|
166
|
23ANJPJ8190N1ZG
|
M/S JAINWIN SALES NARSINGHPUR ROAD LAKHNADON
|
23ANJPJ8190N1ZG_514653
|
Central Bank Of India
|
CBIN0280748
|
|
23ANJPJ8190N1ZG
|
Material
|
167
|
23ANLPJ1851C1ZF
|
M/S R K JAIN NEAR BUS STAND GOTEGAON
|
23426402462_491782
|
State Bank of India
|
SBIN0002851
|
|
23ANLPJ1851C1ZF
|
Material
|
168
|
23ANPPY1863M1Z7
|
M/S V. K. YADAV TRADERS MABAI, JOTESHWAR
|
23249166762_477710
|
Central Bank Of India
|
CBIN0282130
|
|
23ANPPY1863M1Z7
|
Material
|
169
|
23ANQPA6824R2ZG
|
AGRAWAL AND COMPANY SHRINAGAR GOTEGAON
|
23ANQPA6824R2ZG_502064
|
Union Bank of India
|
UBIN0555304
|
|
23ANQPA6824R2ZG
|
Material
|
170
|
23ANWPY0012H1ZW
|
YADAV TRADERS, UMARIYA
|
23ANWPY0012H1ZW_499282
|
Central Bank Of India
|
CBIN0282130
|
|
23ANWPY0012H1ZW
|
Material
|
171
|
23ANZPT8168Q1ZI
|
M/S JAGDAMBA TRADERS CHICHLI
|
23289095560_444540
|
State Bank of India
|
SBIN0002841
|
|
23ANZPT8168Q1ZI
|
Material
|
172
|
23AOBPV6085K1ZI
|
M/S OM SHRI MAA WELDING WORK SHOP NARSINGPUR
|
23AOBPV6085K1ZI_512693
|
UCO Bank
|
UCBA0001655
|
|
23AOBPV6085K1ZI
|
Material
|
173
|
23AOGPL9321K1ZU
|
M/S NANHEVEER LODHI PIPARIYA LATHGAON GOTEGAON
|
23AOGPL9321K1ZU_514557
|
Central Bank Of India
|
CBIN0280749
|
|
23AOGPL9321K1ZU
|
Material
|
174
|
23AOKPR9709P1Z2
|
M/s Rajput Construction Narsinghpur
|
23929029924
|
Central Bank Of India
|
CBIN0281092
|
|
23AOKPR9709P1Z2
|
Material
|
175
|
23AOSPN1295C1ZW
|
M/S R.N. TRADERS, BARMAN ROAD KARELI
|
23809040897_411581
|
Central Bank Of India
|
CBIN0281005
|
|
23AOSPN1295C1ZW
|
Material
|
176
|
23AOYPR4220F1ZT
|
M/S NEW PAINT HOUSE REDCROSS COMPLEX NARSINGHPUR
|
23209056768_489142
|
Central Bank Of India
|
CBIN0281092
|
|
23AOYPR4220F1ZT
|
Material
|
177
|
23APCPA9839A1ZD
|
M/S MAJITHA FLORICULTURE NURSERY JABALPUR
|
23APCPA9839A1ZD_523013
|
Union Bank of India
|
UBIN0541273
|
|
23APCPA9839A1ZD
|
Material
|
178
|
23APGPL7073P1ZD
|
M/S OM SHRI MAA TRADERS, AZAD WARD, GOTEGAON
|
23APGPL7073P1ZD_511645
|
Central Bank Of India
|
CBIN0280749
|
|
23APGPL7073P1ZD
|
Material
|
179
|
23APIPV4689M1ZZ
|
MAA NARAMDA ASSOCITE AND BUILDING MATERIAL
|
23APIPV4689M1ZZ_508026
|
Canara Bank
|
CNRB0004769
|
|
23APIPV4689M1ZZ
|
Material
|
180
|
23APMPA0781M1ZV
|
ABHAY CONSTRUCTION BHAGAT SINGH WARD GOTEGAON
|
23APMPA0781M1ZV_495840
|
Union Bank of India
|
UBIN0555304
|
|
23APMPA0781M1ZV
|
Material
|
181
|
23APMPJ8168H1ZK
|
M/S BOMBAY SALES & ELECTRICALS GADARWA
|
23709017336_458372
|
Union Bank of India
|
UBIN0544779
|
|
23APMPJ8168H1ZK
|
Material
|
182
|
23APNPJ5180L1ZK
|
M/S SINGHAI STATIONARY MART GOTEGAON
|
23APNPJ5180L1ZK_540873
|
State Bank of India
|
SBIN0002851
|
|
23APNPJ5180L1ZK
|
Admin
|
183
|
23APNPL9245A1ZZ
|
M/S VIVEK TRADERS DURGA CHOURAHA, KARAKBEL
|
23APNPL9245A1ZZ_511646
|
Central Bank Of India
|
CBIN0281524
|
|
23APNPL9245A1ZZ
|
Material
|
184
|
23APPPA9706B2Z7
|
M/S GURU ENTERPRISES NEW GALLA MANDI GADARWARA
|
23APPPA9706B2Z7_512695
|
Development Credit Bank Ltd.
|
DCBL0000112
|
|
23APPPA9706B2Z7
|
Material
|
185
|
23APQPN8883H1Z6
|
R K TRADERS MAIN ROAD KARAKBEL
|
23APQPN8883H1Z6_495838
|
Central Bank Of India
|
CBIN0281524
|
|
23APQPN8883H1Z6
|
Material
|
186
|
23APRPN7812B2ZX
|
M/S SHRI KRISHNA TILES NARSINGHPUR ROAD HARRAI
|
23APRPN7812B2ZX_512373
|
Central Bank Of India
|
CBIN0280754
|
|
23APRPN7812B2ZX
|
Material
|
187
|
23APRPV0360A1Z3
|
M/S VISHWAKARMA & COMPANY PIPARIYA KARELI
|
23APRPV0360A1Z3_531193
|
Central Bank Of India
|
CBIN0284859
|
|
23APRPV0360A1Z3
|
Material
|
188
|
23APYPJ2836E1ZR
|
M/S SINGHAI TRADERS BARMAN
|
23909054564_370162
|
Central Bank Of India
|
CBIN0281598
|
|
23APYPJ2836E1ZR
|
Material
|
189
|
23APYPJ3241F2ZV
|
M/S PARASNATH TRADERS CHAWADI WARD GADARAWARA
|
23APYPJ3241F2ZV_530528
|
Bank of India
|
BKID0009437
|
|
23APYPJ3241F2ZV
|
Material
|
190
|
23AQCPG2623F1ZJ
|
VEDIKA TRADERS AMGAON BADA
|
23AQCPG2623F1ZJ_502535
|
Union Bank of India
|
UBIN0541851
|
|
23AQCPG2623F1ZJ
|
Material
|
191
|
23AQHPJ3264C1ZA
|
M/S CHOUDHARY STEELS BARMAN ROAD KARELI
|
23929243809_494045
|
State Bank of India
|
SBIN0002860
|
|
23AQHPJ3264C1ZA
|
Material
|
192
|
23AQIPV1998A2ZN
|
M/S SHIVA TRADERS BARMAN KALA
|
23AQIPV1998A2ZN_547889
|
Central Bank Of India
|
CBIN0281598
|
|
23AQIPV1998A2ZN
|
Material
|
193
|
23AQIPV2049L1ZH
|
M/S R. K. TRADERS BOHANI
|
23889098895_403889
|
State Bank of India
|
SBIN0006274
|
|
23AQIPV2049L1ZH
|
Material
|
194
|
23AQLPG8675J1ZD
|
M/S MAYUR TRADERS, BAJRANG WARD NARSINGHPUR
|
23939084340_425849
|
Punjab National Bank
|
PUNB0272000
|
|
23AQLPG8675J1ZD
|
Material
|
195
|
23AQNPS2772A1ZW
|
M/S M P COMPUTER AND ELECTRONICS JABALPUR
|
23AQNPS2772A1ZW_538137
|
Bank of India
|
BKID0009403
|
|
23AQNPS2772A1ZW
|
Admin
|
196
|
23AQSPP9732E1ZG
|
M/S SHRI DEV BALAJI FORMATION BALAI PACHORI
|
23AQSPP9732E1ZG_525931
|
Union Bank of India
|
UBIN0555304
|
|
23AQSPP9732E1ZG
|
Material
|
197
|
23AQUPJ5197R1ZQ
|
M/S VIDYASAGAR HARDWARE RAJMARG CHOURAHA
|
23AQUPJ5197R1ZQ_508470
|
ICICI BANK
|
ICIC0003649
|
|
23AQUPJ5197R1ZQ
|
Material
|
198
|
23AQZPC1529P1ZC
|
M/S JAI MAA AMBE GAURI CONSTRUCTION COMPANY
|
23AQZPC1529P1ZC_532470
|
Union Bank of India
|
UBIN0555304
|
|
23AQZPC1529P1ZC
|
Material
|
199
|
23ARBPJ9389F1ZM
|
M/S SHREE SHANTINATH ELECTICALS KARELI
|
23ARBPJ9389F1ZM_519434
|
Central Bank Of India
|
CBIN0281005
|
|
23ARBPJ9389F1ZM
|
Material
|
200
|
23ARBPS5041F1Z4
|
M/S PRABHAT HARDWARE MAIN ROAD CHICHLI
|
23ARBPS5041F1Z4_540290
|
State Bank of India
|
SBIN0002841
|
|
23ARBPS5041F1Z4
|
Material
|
201
|
23ARGPR4014A1ZF
|
M/S SHRI GURUDEV CEMENT PIPE INDUSTRIES KATHOTIYA
|
23489064500_372530
|
State Bank of India
|
SBIN0000436
|
|
23ARGPR4014A1ZF
|
Material
|
202
|
23AROPA3999D1ZQ
|
LAXMI TRADERS
|
23AROPA3999D1ZQ_504406
|
UCO Bank
|
UCBA0001035
|
|
23AROPA3999D1ZQ
|
Material
|
203
|
23ARRPC6412E1Z5
|
M/S MAA NARMADA TRADERS LAKHNADON
|
23129043099_494250
|
Central Bank Of India
|
CBIN0280748
|
|
23ARRPC6412E1Z5
|
Material
|
204
|
23ARUPJ5367Q1ZU
|
M/S DELUXE HARDWARE BARMAN ROAD KARELI
|
23039147189_476909
|
Central Bank Of India
|
CBIN0284859
|
|
23ARUPJ5367Q1ZU
|
Material
|
205
|
23ARZPJ2951P1ZZ
|
M/S NAYAN TRADERS PIPARIYA MABAI GOTEGAON
|
23ARZPJ2951P1ZZ_534419
|
State Bank of India
|
SBIN0018772
|
|
23ARZPJ2951P1ZZ
|
Material
|
206
|
23ARZPP3288R1ZH
|
M/S RAJA TRADERS DAGIDHANA
|
23869022364
|
UCO Bank
|
UCBA0001391
|
|
23ARZPP3288R1ZH
|
Material
|
207
|
23ASAPT6973F1ZJ
|
M/S RAJUL TRADERS WARD-3 CHICHLI
|
23809082510_394589
|
Central Bank Of India
|
CBIN0282315
|
|
23ASAPT6973F1ZJ
|
Material
|
208
|
23ASCPA6270A1ZK
|
M/S NIDAAN CONSTRUCTION PATEL WARD GOTEGAON
|
23ASCPA6270A1ZK_540875
|
Indian Bank
|
IDIB000G620
|
|
23ASCPA6270A1ZK
|
Material
|
209
|
23ASCPP7894B1ZN
|
M/S SHRINGAAR HARDWARE WORKSHOP GADARWARA
|
23986403027_409949
|
Kotak Mahindra Bank Ltd.
|
KKBK0005918
|
|
23ASCPP7894B1ZN
|
Material
|
210
|
23ASEPG0240N1Z3
|
M/S SHREE SAI TRADERS CHICHLI
|
23ASEPG0240N1Z3_541060
|
Bank of India
|
BKID0009439
|
|
23ASEPG0240N1Z3
|
Admin
|
211
|
23ASIPS3157N1Z9
|
BALAJI PIPE AND TILES BARMAN ROAD LINGA
|
23ASIPS3157N1Z9_498250
|
Bank of India
|
BKID0009438
|
|
23ASIPS3157N1Z9
|
Material
|
212
|
23ASKPA4835B1ZB
|
M/S RANA TRADERS & BUILDING MATERIAL DEORI RAISEN
|
23864106230_470420
|
State Bank of India
|
SBIN0004367
|
|
23ASKPA4835B1ZB
|
Material
|
213
|
23ASNPB9698J1Z3
|
M/S SHRI ANJALI TRADERS ZIRNA ROAD NARSINGHPUR
|
23129045815_442880
|
HDFC bank
|
HDFC0003021
|
|
23ASNPB9698J1Z3
|
Material
|
214
|
23ASNPD6885D2ZM
|
M/S TANISHQ MOBILE AND COMPUTERS GOTEGAON
|
23ASNPD6885D2ZM_535094
|
Union Bank of India
|
UBIN0555304
|
|
23ASNPD6885D2ZM
|
Admin
|
215
|
23ASOPT0285A1ZU
|
ANAND TIWARI, KUKLAHA(PONIYA), GOTEGAON
|
23ASOPT0285A1ZU_498454
|
Central Bank Of India
|
CBIN0280749
|
|
23ASOPT0285A1ZU
|
Material
|
216
|
23ASRPP2304B1Z5
|
M/S PATEL ELECTRICALS AND ELECTRANICS GOTEGAON
|
23AAEPF3768N1ZI_535096
|
Bank of India
|
BKID0009435
|
|
23ASRPP2304B1Z5
|
Admin
|
217
|
23ASUPP2336G1ZK
|
M/S PATEL TRADERS MAIN ROAD GOTEGAON
|
23ASUPP2336G1ZK_540529
|
Bank of India
|
BKID0009435
|
|
23ASUPP2336G1ZK
|
Material
|
218
|
23ASXPC6763D1ZL
|
M/S Choukdey Traders Tendukheda
|
23389038223
|
Central Bank Of India
|
CBIN0282277
|
|
23ASXPC6763D1ZL
|
Material
|
219
|
23ATCPN6929N2Z7
|
M/S NAYAK CONSTRUCTION, BARMAN KHURD
|
23909099378_408838
|
Central Bank Of India
|
CBIN0281598
|
|
23ATCPN6929N2Z7
|
Material
|
220
|
23ATEPY2156N1Z8
|
MAA AMBIKA FURNITURE FEBRICATION IMALIYA
|
23ATEPY2156N1Z8_509703
|
Union Bank of India
|
UBIN0555304
|
|
23ATEPY2156N1Z8
|
Material
|
221
|
23ATHPJ9207E1ZX
|
M/S POOJA TRADERS MAIN ROAD BAGASPUR GOTEGAON
|
23ATHPJ9207E1ZX_512074
|
Union Bank of India
|
UBIN0555304
|
|
23ATHPJ9207E1ZX
|
Material
|
222
|
23ATIPN8349N1Z0
|
M/S SHRI SHARDA TRADERS, KARAKBEL, GOTEGAON
|
23049141465_460805
|
Central Bank Of India
|
CBIN0281524
|
|
23ATIPN8349N1Z0
|
Material
|
223
|
23ATJPD7967R1ZV
|
M/S SHIV SHAKTI TRADERS, JHOTESHWAR
|
23046703759_487163
|
Central Bank Of India
|
CBIN0282130
|
|
23ATJPD7967R1ZV
|
Material
|
224
|
23ATNPG6709Q1Z4
|
M/S GURUKRIPA ENTERPRISES CONST AND TRANSPO
|
23ATNPG6709Q1Z4_525394
|
AXIS BANK
|
UTIB0004065
|
|
23ATNPG6709Q1Z4
|
Material
|
225
|
23ATNPS2838Q1ZU
|
M/S ATUL TRADERS KARELI
|
23466402634_474215
|
Central Bank Of India
|
CBIN0281005
|
|
23ATNPS2838Q1ZU
|
Material
|
226
|
23ATVPT7699G1ZL
|
M/S REWA SHREE TRADERS, SALICHOUKA
|
23ATVPT7699G1ZL_530885
|
UCO Bank
|
UCBA0001035
|
|
23ATVPT7699G1ZL
|
Material
|
227
|
23ATYPV2013K1Z9
|
M/S ANJALI TRADERS NAYAGAON NARSINGHPUR
|
23ATYPV2013K1Z9_548512
|
Union Bank of India
|
UBIN0544981
|
|
23ATYPV2013K1Z9
|
Material
|
228
|
23ATZPS2892Q2ZB
|
M/S CHITRANSH COMPUTER & PRINTERS NARSINGHPUR
|
23ATZPS2892Q2ZB_535351
|
YES BANK LTD
|
YESB0000778
|
|
23ATZPS2892Q2ZB
|
Admin
|
229
|
23AUAPA5702F1ZH
|
M/S SINGHAL TRADERS SAINKHEDA
|
23726403946_369388
|
State Bank of India
|
SBIN0005507
|
|
23AUAPA5702F1ZH
|
Material
|
230
|
23AUAPJ9576G1ZI
|
MAA NARAMDA TRADERS MAHADEV WARD KARELI
|
23AUAPJ9576G1ZI_498109
|
Allahabad Bank
|
ALLA0213486
|
|
23AUAPJ9576G1ZI
|
Material
|
231
|
23AUAPR6951P1Z2
|
M/S GIRIRAJ TRADERS, KANDELI NARSINGHPUR
|
23119062500_408625
|
Union Bank of India
|
UBIN0542067
|
|
23AUAPR6951P1Z2
|
Material
|
232
|
23AUBPP0244N1ZP
|
M/S SHRI TRADERS BEHARPAUNDI NARSINGHPUR
|
23AUBPP0244N1ZP_545976
|
Bandhan Bank Limited
|
BDBL0001490
|
|
23AUBPP0244N1ZP
|
Material
|
233
|
23AUGPR3665J1ZB
|
M/S SWAMI VIVEKANANDA CONSTRUCTION NARSINGHPUR
|
23889101708_489384
|
Allahabad Bank
|
ALLA0210726
|
|
23AUGPR3665J1ZB
|
Material
|
234
|
23AUHPT4173G1ZI
|
ANIRUDH TRADERS, GOTEGAON
|
23AUHPT4173G1ZI_502699
|
State Bank of India
|
SBIN0002851
|
|
23AUHPT4173G1ZI
|
Material
|
235
|
23AUIPJ3580E1ZU
|
M/S NEW R K TRADERS GOTEGAON
|
23486402041_488079
|
Punjab National Bank
|
PUNB0689900
|
|
23AUIPJ3580E1ZU
|
Material
|
236
|
23AUNPR2117E1ZU
|
M/S SURYA PHOTOCOPY AND STATIONERS GOTEGAON
|
23AUNPR2117E1ZU_535097
|
Bank of India
|
BKID0009435
|
|
23AUNPR2117E1ZU
|
Admin
|
237
|
23AUVPB6751G2ZH
|
M/S BASEDIYA ENTERPRISES GADARWARA
|
23756403202_369393
|
State Bank of India
|
SBIN0012273
|
|
23AUVPB6751G2ZH
|
Material
|
238
|
23AUWPR8045G2Z1
|
M/S MADHU LEELA CONSTRUCTION AMGAON BADA
|
23AUWPR8045G2Z1_541489
|
Bank of India
|
BKID0009436
|
|
23AUWPR8045G2Z1
|
Material
|
239
|
23AVBPR3784J1ZA
|
M/S MAA NARMADA TRADERS RAM NAGAR NAKTUYA
|
23AVBPR3784J1ZA_547359
|
ICICI BANK
|
ICIC0000764
|
|
23AVBPR3784J1ZA
|
Material
|
240
|
23AVCPC8491L1ZE
|
SIYA TRADERS & CONSTRUCTION GADARWARA
|
23459057713_369391
|
Central Bank Of India
|
CBIN0281027
|
|
23AVCPC8491L1ZE
|
Material
|
241
|
23AVFPT1345P1Z7
|
M/S SANJAY ELECTRICALS AND ELECTRIC WORKS
|
23AVFPT1345P1Z7_520237
|
Andhra Bank
|
ANDB0002084
|
|
23AVFPT1345P1Z7
|
Material
|
242
|
23AVMPA3256D1Z2
|
M/S BABLU CONSTRUCTION & MATERIAL SUPPLIERS
|
23319070240_370193
|
Central Bank Of India
|
CBIN0281005
|
|
23AVMPA3256D1Z2
|
Material
|
243
|
23AVOPN0947Q1ZW
|
M/S UPENDRA NATH THAKUR CONTRACTOR MANDLA
|
23AVOPN0947Q1ZW_542484
|
HDFC bank
|
HDFC0000224
|
|
23AVOPN0947Q1ZW
|
Material
|
244
|
23AVQPK4861N2ZX
|
M/S BOMBEY SPORTS ENGINEERING, JABALPUR
|
23849242362_489685
|
State Bank of India
|
SBIN0005348
|
|
23AVQPK4861N2ZX
|
Material
|
245
|
23AVSPJ7337E3ZD
|
M/S SHRADDHA LAGHU UDHYOG AMBEDKAR WARD KARELI
|
23239185872_494428
|
Canara Bank
|
CNRB0006074
|
|
23AVSPJ7337E3ZD
|
Material
|
246
|
23AVTPP0942N1Z0
|
M/S RAJ RAJESHWARI TRACTORS
|
23AVTPP0942N1Z0_511535
|
State Bank of India
|
SBIN0012171
|
|
23AVTPP0942N1Z0
|
Material
|
247
|
23AVUPA0469Q1Z2
|
M/S ANAND LIFE STYLE BYPASS CHOURAHA NARSINGHPUR
|
23AVUPA0469Q1Z2_538883
|
Canara Bank
|
CNRB0002962
|
|
23AVUPA0469Q1Z2
|
Material
|
248
|
23AWEPK9623K1ZC
|
M/S DEV CONSTRUCTION COMPANY GRAM NARGI
|
23359158021_469255
|
Canara Bank
|
CNRB0006074
|
|
23AWEPK9623K1ZC
|
Material
|
249
|
23AWIPP1116C1Z4
|
M/S LAXMI CONSTRUCTION MACHHWARA DHAMNA
|
23AWIPP1116C1Z4_542019
|
Punjab National Bank
|
PUNB0272000
|
|
23AWIPP1116C1Z4
|
Material
|
250
|
23AWMPP9964C1Z4
|
M/S SAI ENGINEERING AND WELDING WORKS SHOP
|
23469138222_460046
|
Bank of India
|
BKID0009435
|
|
23AWMPP9964C1Z4
|
Material
|
251
|
23AWOPR6969B1Z3
|
SHRI MATA TRADERS, GOTEGAON
|
23AWOPR6969B1Z3_508337
|
Union Bank of India
|
UBIN0555304
|
|
23AWOPR6969B1Z3
|
Material
|
252
|
23AWUPR9582L1ZD
|
M/S RAJ TRADERS MAIN ROAD BARMAN
|
23719046435_370163
|
Central Bank Of India
|
CBIN0281598
|
|
23AWUPR9582L1ZD
|
Material
|
253
|
23AWVPP7423K1ZW
|
PATWA TRADERS GOTEGAON
|
23166403478
|
Union Bank of India
|
UBIN0555304
|
|
23AWVPP7423K1ZW
|
Material
|
254
|
23AWXPN2031M1Z6
|
M/S GS BRICKS AND PAVERS NEAR PANCHWATI DHABA
|
23AWXPN2031M1Z6_532307
|
Central Bank Of India
|
CBIN0281005
|
|
23AWXPN2031M1Z6
|
Material
|
255
|
23AWZPS6030R1ZI
|
M/S SACHDEV NURSURI SAGAR ROAD DAMOH
|
23AWZPS6030R1ZI_537559
|
ICICI BANK
|
ICIC0000758
|
|
23AWZPS6030R1ZI
|
Material
|
256
|
23AXHPJ4525D2ZV
|
M/S VIDHYA ELECTRONICSS NEHRU WARD GOTEGAON
|
23AXHPJ4525D2ZV_528318
|
Punjab National Bank
|
PUNB0689900
|
|
23AXHPJ4525D2ZV
|
Material
|
257
|
23AXKPR3378P1ZN
|
M/S SHIV SHAKTI PETROLEUM KARELI BASTI
|
23AXKPR3378P1ZN_535120
|
State Bank of India
|
SBIN0002860
|
|
23AXKPR3378P1ZN
|
Admin
|
258
|
23AXNPP9790Q1Z8
|
RAJ RAJESHWARI TRADERS TENDUKHEDA
|
23AXNPP9790Q1Z8_500535
|
Punjab National Bank
|
PUNB0332400
|
|
23AXNPP9790Q1Z8
|
Material
|
259
|
23AXQPJ5896C1Z5
|
M/S MAHAVEER CONSTRUCTION KALYANPUR GADARWARA
|
23149167063_483169
|
Punjab National Bank
|
PUNB0642200
|
|
23AXQPJ5896C1Z5
|
Material
|
260
|
23AXSPS5517K1ZV
|
M/S SACHIN KUMAR SHASTRI, GOTEGAON
|
23696403623_441360
|
Andhra Bank
|
ANDB0002743
|
|
23AXSPS5517K1ZV
|
Material
|
261
|
23AXUPS7738N1ZC
|
M/S RAJEEV KUMAR SHARMA NIRANJAN WARD KARELI
|
23766403536_461118
|
State Bank of India
|
SBIN0002860
|
|
23AXUPS7738N1ZC
|
Material
|
262
|
23AXWPR3747A1Z9
|
M/S RAJPUT TRADERS SHUBH NAGAR COLONY KARELI
|
23AXWPR3747A1Z9_541483
|
AXIS BANK
|
UTIB0004336
|
|
23AXWPR3747A1Z9
|
Material
|
263
|
23AXZPC7967L1ZK
|
Ms SHIVAM ELECTRICALS KANDELI NARSINGHPUR
|
23AXZPC7967L1ZK_495435
|
Bank of Maharastra
|
MAHB0001688
|
|
23AXZPC7967L1ZK
|
Material
|
264
|
23AYGPV1425Q2ZY
|
M/S SOURABH TRADERS BAGICHA MOHALLA SIHORA
|
23AYGPV1425Q2ZY_515278
|
Development Credit Bank Ltd.
|
DCBL0000112
|
|
23AYGPV1425Q2ZY
|
Material
|
265
|
23AYIPJ6111H1ZR
|
M/S VINEET TRADERS NEW BUS STAND GOTEGAON
|
23AYIPJ6111H1ZR_528316
|
Bank of India
|
BKID0009435
|
|
23AYIPJ6111H1ZR
|
Material
|
266
|
23AYJPV5460C1ZE
|
M/S VISHWAKARMA FEBRICATION BUS STAND CHICHLI
|
23AYJPV5460C1ZE_497951
|
Bank of India
|
BKID0009439
|
|
23AYJPV5460C1ZE
|
Material
|
267
|
23AYNPV3057D1ZB
|
M/S NAMANI ALUMINIUM SECTION NARSINGHPUR
|
23289205364_494326
|
Canara Bank
|
CNRB0002962
|
|
23AYNPV3057D1ZB
|
Material
|
268
|
23AYPPA2524G1ZU
|
M/S FAIR TRADE CONSTRUCTION KAUDIYA GADARWARA
|
23AYPPA2524G1ZU_542681
|
Indian Bank
|
IDIB000G507
|
|
23AYPPA2524G1ZU
|
Material
|
269
|
23AYXPA1488P2ZP
|
M/S KHAJANCHI ELECTRONICS AND FURNITURE GOTEGAON
|
23AYXPA1488P2ZP_535099
|
State Bank of India
|
SBIN0002851
|
|
23AYXPA1488P2ZP
|
Admin
|
270
|
23AYYPK1097K1ZS
|
M/S KASHYAP FURNITURE SHUBHASH WARD KARELI
|
23AYYPK1097K1ZS_546671
|
YES BANK LTD
|
YESB0000766
|
|
23AYYPK1097K1ZS
|
Admin
|
271
|
23AZDPP6970E1ZB
|
M/s Patel Iron Store Narsinghpur
|
23729037316
|
IDBI Bank
|
IBKL0001558
|
|
23AZDPP6970E1ZB
|
Material
|
272
|
23AZJPC0663M1ZF
|
M/S PANKAJ TRADERS
|
23849095116_412400
|
Bank of India
|
BKID0009439
|
|
23AZJPC0663M1ZF
|
Material
|
273
|
23AZKPN6457F1Z6
|
M/S RADHAKRISHNA PETROLEUM NARSINGHPUR
|
23AZKPN6457F1Z6_534424
|
Punjab National Bank
|
PUNB0272000
|
|
23AZKPN6457F1Z6
|
Admin
|
274
|
23AZVPR3638M2ZI
|
M/S DK CONSTRUCTION SAGONI TENDUKHEDA
|
23AZVPR3638M2ZI_540293
|
Canara Bank
|
CNRB0006659
|
|
23AZVPR3638M2ZI
|
Material
|
275
|
23BAAPG9260P2ZG
|
M/S MAA NARAMDA STONE CRUSHER PANJARA MUNGWANI
|
23BAAPG9260P2ZG_511534
|
Central Bank Of India
|
CBIN0281092
|
|
23BAAPG9260P2ZG
|
Material
|
276
|
23BAFPG9467F1ZO
|
M/S GUPTA TRADING COMPANY MUGWANI
|
23349074990_370648
|
Central Bank Of India
|
CBIN0282309
|
|
23BAFPG9467F1ZO
|
Material
|
277
|
23BANPV6419C1ZL
|
M/S SHRI RAMRAJYA TRADERS PITHERA TEH GADARWARA
|
23669234232_489026
|
Punjab National Bank
|
PUNB0139200
|
|
23BANPV6419C1ZL
|
Material
|
278
|
23BBDPP4987L1Z3
|
M/S MAYANK TRADERS MAIN ROAD DOBHI
|
23519046164_370192
|
Allahabad Bank
|
ALLA0210955
|
|
23BBDPP4987L1Z3
|
Material
|
279
|
23BBFPP7567N1ZZ
|
M/S KISAN ENTERPRISES BASTI ROAD KARELI
|
23BBFPP7567N1ZZ_530529
|
Punjab National Bank
|
PUNB0642200
|
|
23BBFPP7567N1ZZ
|
Material
|
280
|
23BBFPS4457J1ZD
|
M/S MARUTI NANDAN TRADERS BAGASPUR GOTEGAON
|
23BBFPS4457J1ZD_539385
|
Central Bank Of India
|
CBIN0282130
|
|
23BBFPS4457J1ZD
|
Material
|
281
|
23BBNPN1329J1ZL
|
M/S NEMA MISTHAN BHANDAR BHAGAT SINGH WARD
|
23BBNPN1329J1ZL_547892
|
Development Credit Bank Ltd.
|
DCBL0000145
|
|
23BBNPN1329J1ZL
|
Admin
|
282
|
23BCCPC6507K1ZX
|
M/S MAA GOURI TRADERS GALLA MANDI GADARWARA
|
23BCCPC6507K1ZX_524603
|
HDFC bank
|
HDFC0009565
|
|
23BCCPC6507K1ZX
|
Material
|
283
|
23BCDPG8108B1ZA
|
M/S NAMAMI TRADERS BHAMA WARD GADARWARA
|
23BCDPG8108B1ZA_525935
|
State Bank of India
|
SBIN0000372
|
|
23BCDPG8108B1ZA
|
Material
|
284
|
23BCGPC1805G2ZA
|
R R R TRADERS GORAKHPUR DIST NARSINGHPUR
|
23BCGPC1805G2ZA_496930
|
AXIS BANK
|
UTIB0001395
|
|
23BCGPC1805G2ZA
|
Material
|
285
|
23BCHPC7187A1ZZ
|
M/S SHREE PANCHMUKHI HANUMAN TRADERS GADARWARA
|
23BCHPC7187A1ZZ_526763
|
Union Bank of India
|
UBIN0544779
|
|
23BCHPC7187A1ZZ
|
Material
|
286
|
23BCNPP8609L2ZZ
|
RAJ AGRO THANA MOHALLA NTPC ROAD CHICHLI
|
23BCNPP8609L2ZZ_504609
|
Bank of India
|
BKID0009439
|
|
23BCNPP8609L2ZZ
|
Material
|
287
|
23BCOPJ2616L2ZH
|
M/S VIVEK CONSTRUCTION & SUPPLAIER GADARWARA
|
23489159851_463572
|
Canara Bank
|
CNRB0004769
|
|
23BCOPJ2616L2ZH
|
Material
|
288
|
23BCWPM6749M1ZN
|
M/S MAMAR INDUSTRIES NARSINGH WARD KARELI
|
23BCWPM6749M1ZN_529456
|
Central Bank Of India
|
CBIN0281005
|
|
23BCWPM6749M1ZN
|
Material
|
289
|
23BDAPG1423P1ZU
|
M/S NAINY TRADERS PALOHA NAKA ROAD GADARWARA
|
23519100678_413611
|
Central Bank Of India
|
CBIN0281027
|
|
23BDAPG1423P1ZU
|
Material
|
290
|
23BDAPP3419G1ZW
|
M/S DINESH KUMAR PATEL WELDING WORK SHOP PIPARIYA
|
23BDAPP3419G1ZW_495834
|
State Bank of India
|
SBIN0002851
|
|
23BDAPP3419G1ZW
|
Material
|
291
|
23BDUPP4163K1Z0
|
M/S VINAYAK TRADERS MAIN ROAD,GADARWARA
|
23BDUPP4163K1Z0_521286
|
Punjab National Bank
|
PUNB0690100
|
|
23BDUPP4163K1Z0
|
Material
|
292
|
23BDWPK2844N1ZX
|
M/S V K WELDING WORKSHOP, GADARWARA
|
23329095556_419199
|
AXIS BANK
|
UTIB0004065
|
|
23BDWPK2844N1ZX
|
Material
|
293
|
23BEMPR3513N2Z5
|
M/S VIMLESH SINGH RAJPOOT GOTEGAON
|
23769196780_486317
|
Union Bank of India
|
UBIN0555304
|
|
23BEMPR3513N2Z5
|
Material
|
294
|
23BERPB1583B1ZW
|
SAHU ENTERPRISES SINGHPUR CHOURAHA NARSINGHPUR
|
23BERPB1583B1ZW_505295
|
Bandhan Bank Limited
|
BDBL0001490
|
|
23BERPB1583B1ZW
|
Material
|
295
|
23BEXPR7980A1ZZ
|
RATHORE TRADERS NEAR SARATWATI SCHOOL GOTEGAON
|
23BEXPR7980A1ZZ_508472
|
Union Bank of India
|
UBIN0555304
|
|
23BEXPR7980A1ZZ
|
Material
|
296
|
23BFBPD5425F1Z3
|
M/S MAA NARMADA TUBEWELL GADARWARA
|
23BFBPD5425F1Z3_523389
|
State Bank of India
|
SBIN0000372
|
|
23BFBPD5425F1Z3
|
Material
|
297
|
23BFDPP2111Q2ZG
|
M/S SATYAM INTERIAR DECORATORS
|
23BFDPP2111Q2ZG_522365
|
Oriental Bank of Comm.
|
ORBC0100404
|
|
23BFDPP2111Q2ZG
|
Material
|
298
|
23BFHPJ2405K1ZQ
|
M/S YESH CONSTRUCTION LAKHA DEGUWA
|
23BFHPJ2405K1ZQ_530533
|
Canara Bank
|
CNRB0006074
|
|
23BFHPJ2405K1ZQ
|
Material
|
299
|
23BFOPP9969P1Z4
|
M/S SHANTANU NURSERY AND TRADING CHHINDWARA
|
23BFOPP9969P1Z4_521125
|
Oriental Bank of Comm.
|
ORBC0100211
|
|
23BFOPP9969P1Z4
|
Material
|
300
|
23BFWPA1587C1ZK
|
M/S ABHISHEK AHWASI BARGI COLONY NO 2 GOTEGAON
|
23BFWPA1587C1ZK_510249
|
Central Bank Of India
|
CBIN0280749
|
|
23BFWPA1587C1ZK
|
Material
|
301
|
23BGGPT2022J1ZK
|
M/S MAA KRIPA CONSTRUCTION KUTRI GOTEGAON
|
23BGGPT2022J1ZK_521170
|
Andhra Bank
|
ANDB0002743
|
|
23BGGPT2022J1ZK
|
Material
|
302
|
23BGSPR6236E1Z5
|
M/s Garwit Traders Salichouka
|
23356403907
|
State Bank of India
|
SBIN0000372
|
|
23BGSPR6236E1Z5
|
Material
|
303
|
23BGWPG1441C1ZR
|
M/S GOSWAMI CONSTRUCTION LAKHNADON SEONI
|
23BGWPG1441C1ZR_533928
|
Canara Bank
|
CNRB0005572
|
|
23BGWPG1441C1ZR
|
Material
|
304
|
23BHDPP4638Q2ZS
|
M/S OM SAI CONSTRUCTION COMPANY ANKHIWADA
|
23249013211_477709
|
Union Bank of India
|
UBIN0555304
|
|
23BHDPP4638Q2ZS
|
Material
|
305
|
23BHJPM1177M1Z2
|
M/S MAHAVEER TRADERS AMGAON BADA
|
23BHJPM1177M1Z2_524013
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BHJPM1177M1Z2
|
Material
|
306
|
23BHPPS2129K1Z0
|
M/S SHARMA BROTHERS IRON STATION GANJ NARSINGHPUR
|
23919094430_407917
|
Canara Bank
|
CNRB0002962
|
|
23BHPPS2129K1Z0
|
Material
|
307
|
23BHXPA1273N1Z1
|
M/S NEW MONU BAGH NURSERY JAHANGIRABAD JABALPUR
|
23BHXPA1273N1Z1_521171
|
Oriental Bank of Comm.
|
ORBC0105162
|
|
23BHXPA1273N1Z1
|
Material
|
308
|
23BHZPD1446A1ZO
|
PAWAN TRADERS TENDUKHEDA
|
23BHZPD1446A1ZO_507818
|
State Bank of India
|
SBIN0014390
|
|
23BHZPD1446A1ZO
|
Material
|
309
|
23BIDPA1352F1Z3
|
M/S AGRAWAL TRASERS, SHRINAGAR (GOTEGAON)
|
23569099315_421047
|
Union Bank of India
|
UBIN0555304
|
|
23BIDPA1352F1Z3
|
Material
|
310
|
23BILPK5822L1Z1
|
M/S DK BROKARS MAIN ROAD KARELI
|
23BILPK5822L1Z1_527033
|
Union Bank of India
|
UBIN0544787
|
|
23BILPK5822L1Z1
|
Material
|
311
|
23BIUPP2698J1ZF
|
M/S S S TRADERS RANKAI ROAD KARELI
|
23BIUPP2698J1ZF_524570
|
Bank of India
|
BKID0009438
|
|
23BIUPP2698J1ZF
|
Material
|
312
|
23BIWPP1034J1Z1
|
MANSHIKA TRADERS BACHAI
|
23639078550_370750
|
Bank of India
|
BKID0009436
|
|
23BIWPP1034J1Z1
|
Material
|
313
|
23BIWPS5582A1ZW
|
M/S COMPUTER CARE KARELI
|
23BIWPS5582A1ZW_538138
|
Central Bank Of India
|
CBIN0281005
|
|
23BIWPS5582A1ZW
|
Admin
|
314
|
23BJMPS2175L1ZQ
|
RADHA KRISHNA COMPUTER
|
23BJMPS2175L1ZQ_532637
|
AXIS BANK
|
UTIB0001395
|
|
23BJMPS2175L1ZQ
|
Admin
|
315
|
23BJNPP2268J1ZU
|
M/S K S TRADERS NONI KARELI KALA GOTEGAON
|
23BJNPP2268J1ZU_526505
|
State Bank of India
|
SBIN0007720
|
|
23BJNPP2268J1ZU
|
Material
|
316
|
23BJPPP5946M1ZF
|
M/S AYUSH TRADERS KISHANI WARD NARSINGHPUR
|
23BJPPP5946M1ZF_515332
|
ICICI BANK
|
ICIC0000764
|
|
23BJPPP5946M1ZF
|
Material
|
317
|
23BJPPP6095M1ZD
|
M/S VIJAY TRADERS BUS STAND DHAMNA
|
23619141117_463955
|
Union Bank of India
|
UBIN0544981
|
|
23BJPPP6095M1ZD
|
Material
|
318
|
23BJRPR4910H2ZZ
|
SHRI PRAGTI CONSTRUCTION GRAM BAGHAKUDI CHICHLI
|
23BJRPR4910H2ZZ_500695
|
Central Bank Of India
|
CBIN0282315
|
|
23BJRPR4910H2ZZ
|
Material
|
319
|
23BJXPG6527R1ZB
|
JAY MA AMBEY ELECTRICALS SHIVALAY CHOUK GADARWARA
|
23BJXPG6527R1ZB_500795
|
Canara Bank
|
CNRB0004769
|
|
23BJXPG6527R1ZB
|
Material
|
320
|
23BJYPM1119C1ZD
|
M/S MISHRA BUILDING MATERIAL SUPPLAIER LILWANI
|
23639138690_457186
|
Bank of Baroda
|
BARB0GADARW
|
|
23BJYPM1119C1ZD
|
Material
|
321
|
23BKEPP2273D1ZH
|
M/S SHIVAM KRISHI KENDRA MAIN ROAD SAINKHEDA
|
23BKEPP2273D1ZH_545984
|
State Bank of India
|
SBIN0005507
|
|
23BKEPP2273D1ZH
|
Material
|
322
|
23BKKPG6841G1Z8
|
M/S SAIRAM ENTERPRISES LAKHNADOUN SEONI
|
23BKKPG6841G1Z8_546272
|
State Bank of India
|
SBIN0010170
|
|
23BKKPG6841G1Z8
|
Material
|
323
|
23BKOPV5363G1ZQ
|
M/S MADHVI WELDING WORKS GADARWARA
|
23BKOPV5363G1ZQ_522357
|
AXIS BANK
|
UTIB0004065
|
|
23BKOPV5363G1ZQ
|
Material
|
324
|
23BKQPK8935F1ZT
|
M/S N K ELECTRICALS SALICHOUKA
|
23BKQPK8935F1ZT_532329
|
UCO Bank
|
UCBA0001035
|
|
23BKQPK8935F1ZT
|
Material
|
325
|
23BKVPP0969F1ZP
|
M/S ARVIND PATEL IMALIYA GOTEGAON
|
23BKVPP0969F1ZP_535557
|
State Bank of India
|
SBIN0030244
|
|
23BKVPP0969F1ZP
|
Material
|
326
|
23BLAPP5710N1Z2
|
M/S YOGESH COMPUTERS NARSINGHPUR
|
23BLAPP5710N1Z2_535352
|
Punjab National Bank
|
PUNB0272000
|
|
23BLAPP5710N1Z2
|
Admin
|
327
|
23BLEPP6486P1ZB
|
M/S ANSHIKA CONSTRUCTION KHULRI
|
23429168878_471877
|
State Bank of India
|
SBIN0007722
|
|
23BLEPP6486P1ZB
|
Material
|
328
|
23BLHPS3032F1ZE
|
M/S RISHIKA MARBLE PRO OMPRAKASH SONI GOTEGAON
|
23359043755_470039
|
Union Bank of India
|
UBIN0555304
|
|
23BLHPS3032F1ZE
|
Material
|
329
|
23BLMPR3382J1ZO
|
M/S MAA NARMADA TRADERS, GOTEGAON
|
23059113528_455536
|
Union Bank of India
|
UBIN0555304
|
|
23BLMPR3382J1ZO
|
Material
|
330
|
23BMJPR7872K1ZC
|
M/S KAMAL TRADERS MAIN ROAD KOUDIYA (GADARWARA)
|
23BMJPR7872K1ZC_512410
|
Central Bank Of India
|
CBIN0281027
|
|
23BMJPR7872K1ZC
|
Material
|
331
|
23BMKPP5419F1Z1
|
M/S KRISHNA TRADERS NEAR FOREST NAKA BACHAI
|
23BMKPP5419F1Z1_540288
|
ICICI BANK
|
ICIC0000764
|
|
23BMKPP5419F1Z1
|
Material
|
332
|
23BMNPP0413L1Z1
|
M/S PATEL BHANDU CONSTRUCTION MAHADEV WARD KARELI
|
23289141538_473348
|
Central Bank Of India
|
CBIN0281005
|
|
23BMNPP0413L1Z1
|
Material
|
333
|
23BMNPR5514E1Z2
|
M/S DAKSH COMPUTER SOLUTION KARELI
|
23BMNPR5514E1Z2_535127
|
Bank of Baroda
|
BARB0KARNAR
|
|
23BMNPR5514E1Z2
|
Admin
|
334
|
23BMNPR5555H2ZM
|
M/S RAI KRISHI UPKARAN SAIKHEDA
|
23BMNPR5555H2ZM_531696
|
Punjab National Bank
|
PUNB0939000
|
|
23BMNPR5555H2ZM
|
Material
|
335
|
23BMPPD6369D2Z0
|
M/S MAA SHRI TRADERS DOBHI
|
23BMPPD6369D2Z0_526746
|
Indian Bank
|
IDIB000D650
|
|
23BMPPD6369D2Z0
|
Material
|
336
|
23BMUPV3287P1ZU
|
M/S NAGPURIYA TRADERS SIHORA
|
23BMUPV3287P1ZU_547307
|
State Bank of India
|
SBIN0006274
|
|
23BMUPV3287P1ZU
|
Material
|
337
|
23BNGPG7167J2ZT
|
M/S VIKAS TRADERS, DURGA CHOURAHA KARAKBL
|
23759167972_472629
|
State Bank of India
|
SBIN0002851
|
|
23BNGPG7167J2ZT
|
Material
|
338
|
23BNNPR7965Q2ZR
|
M/S SHIV KRIPA TRADERS BAHRI ROAD SALICHOKA
|
23319125821_473735
|
UCO Bank
|
UCBA0001035
|
|
23BNNPR7965Q2ZR
|
Material
|
339
|
23BNXPK8746C1ZL
|
M/S RICHA TRADERS KARAPGAON (KHADAI)
|
23889158162_469203
|
Central Bank Of India
|
CBIN0284859
|
|
23BNXPK8746C1ZL
|
Material
|
340
|
23BOBPM7528B1ZB
|
M/S PINGAKCHH TRADERS KARAPGAON
|
23BOBPM7528B1ZB_531832
|
State Bank of India
|
SBIN0007722
|
|
23BOBPM7528B1ZB
|
Material
|
341
|
23BPEPR8573K1ZB
|
M/S TANAY SERVICES YADAV COLONY NARSINGHPUR
|
23BPEPR8573K1ZB_546375
|
HDFC bank
|
HDFC0003021
|
|
23BPEPR8573K1ZB
|
Admin
|
342
|
23BPFPP1190H2ZZ
|
M/S PARASHAR NURSERY, GADARWARA
|
23569100673_424699
|
Canara Bank
|
CNRB0004769
|
|
23BPFPP1190H2ZZ
|
Material
|
343
|
23BPIPT5640H1ZQ
|
M/S SHUBH TRADERS NIRANJAN WARD KARELI
|
23BPIPT5640H1ZQ_526762
|
Canara Bank
|
CNRB0006074
|
|
23BPIPT5640H1ZQ
|
Material
|
344
|
23BPLPK5347F1ZW
|
SIDDHIVINAYAK CONSTRUCTION BARMAN ROAD KARELI
|
23BPLPK5347F1ZW_498247
|
Bank of Baroda
|
BARB0KARNAR
|
|
23BPLPK5347F1ZW
|
Material
|
345
|
23BPMPK5764F1ZQ
|
M/S SAVITRI DEVI TRADERS, GADARWARA
|
23BPMPK5764F1ZQ_511035
|
Canara Bank
|
CNRB0004769
|
|
23BPMPK5764F1ZQ
|
Material
|
346
|
23BPPPR8403F1ZQ
|
M/S LAXMI CONSTRUCTION UDAIPURA RAISEN
|
23BPPPR8403F1ZQ_524565
|
State Bank of India
|
SBIN0010504
|
|
23BPPPR8403F1ZQ
|
Material
|
347
|
23BPTPP1805H1ZS
|
M/S BHAGAT SINGH CONSTRUCTION KATHOTIYA
|
23BPTPP1805H1ZS_533105
|
Bank of Baroda
|
BARB0KARNAR
|
|
23BPTPP1805H1ZS
|
Material
|
348
|
23BPVPA0189R1Z9
|
M/S PADAMAKSHI TRADERS & SUPPLAIER GARARU
|
23329140176_457270
|
Punjab National Bank
|
PUNB0272000
|
|
23BPVPA0189R1Z9
|
Material
|
349
|
23BQDPD3716L1Z3
|
M/S RICHA STONE CRUSHER, CHAWARPATHA
|
23469091759_419824
|
Central Bank Of India
|
CBIN0281598
|
|
23BQDPD3716L1Z3
|
Material
|
350
|
23BQHPK0839F1Z3
|
M/S NAVEEN TRADERS GADARWARA ROAD TENDUKHEDA
|
23266404393_494954
|
Central Bank Of India
|
CBIN0282277
|
|
23BQHPK0839F1Z3
|
Material
|
351
|
23BQYPS3308E2ZL
|
M/S ARVIND TRADERS GAYATRI WARD GADARWARA
|
23BQYPS3308E2ZL_534421
|
HDFC bank
|
HDFC0009565
|
|
23BQYPS3308E2ZL
|
Material
|
352
|
23BRDPA0320E1ZX
|
M/S RAMJEE AND COMPANY VILL POST HEERAPUR
|
23479174305_474255
|
Bank of India
|
BKID0009439
|
|
23BRDPA0320E1ZX
|
Material
|
353
|
23BRJPG9768G2ZE
|
M/S UTSAV ELECTRONICS SUBHASH WARD GADARWARA
|
23BRJPG9768G2ZE_525395
|
Canara Bank
|
CNRB0004769
|
|
23BRJPG9768G2ZE
|
Material
|
354
|
23BRLPK3217L1ZQ
|
SHREE BALAJI AGRO BYPASS ROAD GADARWARA
|
23BRLPK3217L1ZQ_496929
|
Central Bank Of India
|
CBIN0281027
|
|
23BRLPK3217L1ZQ
|
Material
|
355
|
23BRLPR0996M1Z1
|
MAHAKAL ENTERPRISES HOSPITAL ROAD GADARWARA
|
23BRLPR0996M1Z1_508471
|
Union Bank of India
|
UBIN0544779
|
|
23BRLPR0996M1Z1
|
Material
|
356
|
23BRLPR1821H1ZU
|
SHARIM STEEL ENGINEERING WORKS BARMAN ROAD KARELI
|
23BRLPR1821H1ZU_506567
|
Central Bank Of India
|
CBIN0284859
|
|
23BRLPR1821H1ZU
|
Material
|
357
|
23BROPA9970P1Z1
|
M/S AGRAWAL TRADERS BASADESHI
|
23419156657_477842
|
Union Bank of India
|
UBIN0541851
|
|
23BROPA9970P1Z1
|
Material
|
358
|
23BRPPJ6623P1Z7
|
M/S AJ CONSTRUCTION MATERIAL SUPPY JOHARIYA
|
23BRPPJ6623P1Z7_536235
|
IndusInd Bank Ltd.
|
INDB0001334
|
|
23BRPPJ6623P1Z7
|
Material
|
359
|
23BRQPP7549P1ZP
|
M/S NARESH ELECTRONICS GANESH WARD KARELI
|
23BRQPP7549P1ZP_548318
|
Bank of India
|
BKID0009438
|
|
23BRQPP7549P1ZP
|
Admin
|
360
|
23BRQPR2580E2ZK
|
M/S SHREE VINYAK COMPUTER SALES AND SERVICE
|
23BRQPR2580E2ZK_547305
|
Bank of Baroda
|
BARB0NARSIM
|
|
23BRQPR2580E2ZK
|
Admin
|
361
|
23BRRPA0173M1ZR
|
M/S AGRAWAL TRADERS GANDHI CHOUK TENDUKHEDA
|
23BRRPA0173M1ZR_525396
|
Central Bank Of India
|
CBIN0282277
|
|
23BRRPA0173M1ZR
|
Material
|
362
|
23BRZPG6057J1Z8
|
M/S SHIVKRIPA TRADERS STATIONGUNJ NARSINGHPUR
|
23749167682_494658
|
Central Bank Of India
|
CBIN0281092
|
|
23BRZPG6057J1Z8
|
Material
|
363
|
23BRZPR3611P2ZY
|
M/S SAI CONSTRUCTION SALICHOUKA
|
23BRZPR3611P2ZY_529455
|
State Bank of India
|
SBIN0000372
|
|
23BRZPR3611P2ZY
|
Material
|
364
|
23BSHPP9075N2ZY
|
M/S SHIVANYA PAVAR INTIZE GRAM PARASWADA
|
23BSHPP9075N2ZY_524602
|
Union Bank of India
|
UBIN0827436
|
|
23BSHPP9075N2ZY
|
Material
|
365
|
23BSMPR3493M2ZZ
|
M/S MUKESH SINGH RAJPUT JAMUNIYA GOTEGAON
|
23BSMPR3493M2ZZ_514915
|
UCO Bank
|
UCBA0001488
|
|
23BSMPR3493M2ZZ
|
Material
|
366
|
23BSUPG2885G1ZE
|
M/S RAM TRADERS GURAJR COMPLEX GADARWARA
|
23BSUPG2885G1ZE_499679
|
Bank of India
|
BKID0009437
|
|
23BSUPG2885G1ZE
|
Material
|
367
|
23BTDPR7370H1ZI
|
M/S HEERA TRADERS GRAM PANCHAYAT DOBHI
|
23BTDPR7370H1ZI_547890
|
State Bank of India
|
SBIN0012171
|
|
23BTDPR7370H1ZI
|
Material
|
368
|
23BTOPK8090A2ZO
|
M/S AMBIKA WELDING WORKS STATION ROAD GADARWARA
|
23BTOPK8090A2ZO_523388
|
Central Bank Of India
|
CBIN0281027
|
|
23BTOPK8090A2ZO
|
Material
|
369
|
23BTSPS4064E1ZF
|
M/S SHRI SEVA STEEL & CEMENT KARELI
|
23036404083_369381
|
Union Bank of India
|
UBIN0544787
|
|
23BTSPS4064E1ZF
|
Material
|
370
|
23BTYPK5989E3ZV
|
M/S SATTAR WELDING WORKS, GADARWARA
|
23639076610_428355
|
Union Bank of India
|
UBIN0544779
|
|
23BTYPK5989E3ZV
|
Material
|
371
|
23BTYPP2678H2ZX
|
M/S SHREE TILES INDUSTRIES, NARSINGHPUR
|
23919058928_431308
|
Union Bank of India
|
UBIN0542067
|
|
23BTYPP2678H2ZX
|
Material
|
372
|
23BUXPV1202R1ZW
|
M/S VISHWAKARMA CONSULTANT AND ASSOCIATES KARELI
|
23BUXPV1202R1ZW_531192
|
Bank of Baroda
|
BARB0KARNAR
|
|
23BUXPV1202R1ZW
|
Material
|
373
|
23BVGPP5309F1ZQ
|
M/S HARIHAR CONSTRUCTION BARMAN KALAN
|
23BVGPP5309F1ZQ_541482
|
ICICI BANK
|
ICIC0003649
|
|
23BVGPP5309F1ZQ
|
Material
|
374
|
23BVPPJ6016C1ZV
|
M/S SAI ASHISH ELECTRICALS RAJEEV WARD GADARWARA
|
23BVPPJ6016C1ZV_530536
|
Bank of Baroda
|
BARB0GADARW
|
|
23BVPPJ6016C1ZV
|
Material
|
375
|
23BWSPR9751G1ZU
|
M/S SHIVAASHISH CONSTRUCTION MAHENDRA WARD KARELI
|
23BWSPR9751G1ZU_533106
|
ICICI BANK
|
ICIC0003469
|
|
23BWSPR9751G1ZU
|
Material
|
376
|
23BWVPK3411R1ZY
|
MOHAN SINGH KAHAR SURWARI GOTEGAON
|
23BWVPK3411R1ZY_502536
|
CORPORATION BANK
|
CORP0003201
|
|
23BWVPK3411R1ZY
|
Material
|
377
|
23BXGPR2011E2Z0
|
M/S RAJ RAJESWARI CONSTRUCTION
|
23549141803_455982
|
State Bank of India
|
SBIN0002841
|
|
23BXGPR2011E2Z0
|
Material
|
378
|
23BXNPR5920D1ZG
|
M/S RAI TRADERS SALICHOUKA GADARWARA
|
23BXNPR5920D1ZG_522353
|
UCO Bank
|
UCBA0001035
|
|
23BXNPR5920D1ZG
|
Material
|
379
|
23BYFPR1544A1ZW
|
M/S MAA TRADERS KUMDAKHEDA SHRIDHAM
|
23BYFPR1544A1ZW_510435
|
Union Bank of India
|
UBIN0555304
|
|
23BYFPR1544A1ZW
|
Material
|
380
|
23BYIPR7961J1ZT
|
M/S RAGHUWANSHI SEWA KENDRA KOUDIYA
|
23BYIPR7961J1ZT_515109
|
Allahabad Bank
|
ALLA0210891
|
|
23BYIPR7961J1ZT
|
Material
|
381
|
23BYQPK9285G1ZU
|
M/S GURU KRIPA TRADERS GRAM KERPANI KARELI
|
23BYQPK9285G1ZU_524571
|
Canara Bank
|
CNRB0002962
|
|
23BYQPK9285G1ZU
|
Material
|
382
|
23BYTPK7545Q1ZF
|
M/S WINGS CONSTRUCTION AND TRADING KARELI
|
23BYTPK7545Q1ZF_522012
|
Bank of India
|
BKID0009438
|
|
23BYTPK7545Q1ZF
|
Material
|
383
|
23BYTPR0302N1Z5
|
M/S SURYANSH BAKSHI JAMUNIYA, GOTEGAON
|
23BYTPR0302N1Z5_519891
|
Union Bank of India
|
UBIN0555304
|
|
23BYTPR0302N1Z5
|
Material
|
384
|
23BZCPP6765P1ZN
|
Ms PATEL BHAI TRADERS NARSINGHPUR
|
23686402125
|
ICICI BANK
|
ICIC0000764
|
|
23BZCPP6765P1ZN
|
Material
|
385
|
23BZEPK3572M1Z5
|
SGR CONSTRUCTION SHANTIDOOT COMPLEX GADARWARA
|
23BZEPK3572M1Z5_502068
|
Kotak Mahindra Bank Ltd.
|
KKBK0000753
|
|
23BZEPK3572M1Z5
|
Material
|
386
|
23BZEPK5964M1ZX
|
SHRI KURUVANSHI TRADERS GADARWARA
|
23BZEPK5964M1ZX_510248
|
Canara Bank
|
CNRB0004769
|
|
23BZEPK5964M1ZX
|
Material
|
387
|
23BZFPK7282R1ZN
|
M/S PRADEEP HARDWARE SIHORA BOHANI
|
23BZFPK7282R1ZN_541478
|
Central Bank Of India
|
CBIN0281598
|
|
23BZFPK7282R1ZN
|
Material
|
388
|
23BZFPP9413H1ZA
|
M/S BAJRANG CONSTRUCTION BAHORIPAR KALA
|
23BZFPP9413H1ZA_530972
|
Punjab National Bank
|
PUNB0272000
|
|
23BZFPP9413H1ZA
|
Material
|
389
|
23BZPPD9257H1Z2
|
M/S KRASHAK MITRA KHAD BEEJ BHANDAR GADARWARA
|
23BZPPD9257H1Z2_534422
|
ICICI BANK
|
ICIC0002571
|
|
23BZPPD9257H1Z2
|
Material
|
390
|
23BZZPP1818C1Z7
|
M/S PALIWAL TRADERS KUMDHAKHEDA GOTEGAON
|
23BZZPP1818C1Z7_546673
|
State Bank of India
|
SBIN0018772
|
|
23BZZPP1818C1Z7
|
Material
|
391
|
23CAAPB5644R1ZL
|
M/S BRAMHPURIYA TRADERS, RAJMARG CHOYRAHA
|
23909124695_443433
|
State Bank of India
|
SBIN0006272
|
|
23CAAPB5644R1ZL
|
Material
|
392
|
23CAFPR8356H1ZE
|
M GURU KRIPA TRADERS MANDI COMPLEX GADARWARA
|
23CAFPR8356H1ZE_502538
|
Development Credit Bank Ltd.
|
DCBL0000112
|
|
23CAFPR8356H1ZE
|
Material
|
393
|
23CAUPJ9410R1ZX
|
M/S SHIVANGAN STEEL AND FABRICATION NARSINGHPUR
|
23CAUPJ9410R1ZX_541691
|
Central Bank Of India
|
CBIN0284790
|
|
23CAUPJ9410R1ZX
|
Material
|
394
|
23CAVPP8279B1Z6
|
PURUHIT TRADERS 185 NEAR NARMADA MANDIR GOTEGAON
|
23CAVPP8279B1Z6_508473
|
Central Bank Of India
|
CBIN0280749
|
|
23CAVPP8279B1Z6
|
Material
|
395
|
23CBIPG4175K1ZK
|
M/S SHRIRAM TRADARS PALOHA BADA GADARWARA
|
23CBIPG4175K1ZK_519888
|
Allahabad Bank
|
ALLA0211106
|
|
23CBIPG4175K1ZK
|
Material
|
396
|
23CBNPR4774C1ZG
|
M/S SHRI MARUTI TRADERS RAJMARG CHOWK RAJMARG
|
23259148525_459069
|
State Bank of India
|
SBIN0006272
|
|
23CBNPR4774C1ZG
|
Material
|
397
|
23CBSPK8978C1Z4
|
M/S VISHNAVI VALDING WORK SHOP GADARWARA
|
23299059960_429145
|
Bank of India
|
BKID0009437
|
|
23CBSPK8978C1Z4
|
Material
|
398
|
23CBXPK3756K1Z0
|
M/S ABHI CONTRUCTION JAGDISH WARD GADARWAR
|
23339164716_476495
|
Bank of India
|
BKID0009437
|
|
23CBXPK3756K1Z0
|
Material
|
399
|
23CCEPK5752P1Z7
|
M/S SHRIRAM PETRLIAM 01 NEAR KACHMANDIR IMALIYA
|
23CCEPK5752P1Z7_522355
|
Bank of India
|
BKID0009437
|
|
23CCEPK5752P1Z7
|
Material
|
400
|
23CCRPP8985J1ZK
|
PEETAM SINGH PATEL, SANKLI, GOTEGAON
|
23CCRPP8985J1ZK_500536
|
State Bank of India
|
SBIN0002851
|
|
23CCRPP8985J1ZK
|
Material
|
401
|
23CCVPA9686D2Z7
|
M/S SAJAL TRADERS MADANPUR DOBHI
|
23CCVPA9686D2Z7_515110
|
State Bank of India
|
SBIN0012171
|
|
23CCVPA9686D2Z7
|
Material
|
402
|
23CCWPG4259D1ZI
|
RAKSHA TRADERS PO KHURSIPAR TEHSIL GADARWARA
|
23CCWPG4259D1ZI_500543
|
Bank of Baroda
|
BARB0GADARW
|
|
23CCWPG4259D1ZI
|
Material
|
403
|
23CDAPS3437C1ZY
|
M/S SUBHASH ELECTRICALS SHIVAJI WARD KANDELI
|
23346401536_485188
|
YES BANK LTD
|
YESB0000778
|
|
23CDAPS3437C1ZY
|
Material
|
404
|
23CDCPD1619R1ZK
|
M/S SAKSHI CONSTRUCTION BARMAN
|
23CDCPD1619R1ZK_522367
|
Central Bank Of India
|
CBIN0281598
|
|
23CDCPD1619R1ZK
|
Material
|
405
|
23CDEPM3625G2ZT
|
M/S VASUDEV TRADERS RAMNAGAR NARSINGHPUR
|
23CDEPM3625G2ZT_531195
|
Central Bank Of India
|
CBIN0281784
|
|
23CDEPM3625G2ZT
|
Material
|
406
|
23CDNPP6883N1ZL
|
M/S TODAL SINGH PATEL, MALIWADA, GOTEGAON
|
23379074987_465342
|
Central Bank Of India
|
CBIN0280749
|
|
23CDNPP6883N1ZL
|
Material
|
407
|
23CEBPP5859K1Z3
|
M/S SAIRAM FURNITURE MART MANAKWARA RAOD CHIRCHRA
|
23CEBPP5859K1Z3_524012
|
State Bank of India
|
SBIN0006274
|
|
23CEBPP5859K1Z3
|
Material
|
408
|
23CFGPN0085K1ZE
|
M/S VISHESH CONSTRUCTION GRAM BARHETA GOTEGAON
|
23CFGPN0085K1ZE_519892
|
ICICI BANK
|
ICIC0000764
|
|
23CFGPN0085K1ZE
|
Material
|
409
|
23CFHPC1013B1ZL
|
M/S SHRI KAMALKUNJ TRADERS KHULRI
|
23CFHPC1013B1ZL_526747
|
State Bank of India
|
SBIN0007722
|
|
23CFHPC1013B1ZL
|
Material
|
410
|
23CFQPK4412M1Z8
|
M/S MAA NARMADA CONSTRUCTION
|
23859240227_490158
|
Central Bank Of India
|
CBIN0281005
|
|
23CFQPK4412M1Z8
|
Material
|
411
|
23CFRPK6506B1ZN
|
M/S A P TILES AND SANITARY KARELI
|
23389160540_479317
|
VIJAYA BANK
|
VIJB0007625
|
|
23CFRPK6506B1ZN
|
Material
|
412
|
23CGEPR2444H1ZI
|
M/S GURU SAI TRADERS BYPASS NARSINGHPUR
|
23CGEPR2444H1ZI_531700
|
Central Bank Of India
|
CBIN0284790
|
|
23CGEPR2444H1ZI
|
Material
|
413
|
23CGXPP1763L1ZO
|
M/S GURUKRIPA TRADERS KARELIKALA GOTEGAON
|
23CGXPP1763L1ZO_523394
|
State Bank of India
|
SBIN0007720
|
|
23CGXPP1763L1ZO
|
Material
|
414
|
23CGZPR0065D1Z8
|
M/S R.R.CONSTRUCTION SANKAL RAOD GOTEGAON
|
23CGZPR0065D1Z8_515331
|
Union Bank of India
|
UBIN0555304
|
|
23CGZPR0065D1Z8
|
Material
|
415
|
23CHUPP3575N2ZE
|
M/S S R TRADERS, SHRINAGAR, TEHSIL GOTEGAON
|
23CHUPP3575N2ZE_510999
|
Central Bank Of India
|
CBIN0282130
|
|
23CHUPP3575N2ZE
|
Material
|
416
|
23CIIPR7794A1Z0
|
M/S RAI TRADERS TENDUKHEDA
|
23CIIPR7794A1Z0_520045
|
Central Bank Of India
|
CBIN0282277
|
|
23CIIPR7794A1Z0
|
Material
|
417
|
23CIXPS0154E2Z3
|
M/S NIKHIL ENGINEERING WORKSHOP HARRAI
|
23669095522_488476
|
Central Bank Of India
|
CBIN0280754
|
|
23CIXPS0154E2Z3
|
Material
|
418
|
23CIZPS4920C1Z0
|
PARIMAL ENTERPRISES TENDUKHEDA
|
23CIZPS4920C1Z0_495839
|
Central Bank Of India
|
CBIN0282277
|
|
23CIZPS4920C1Z0
|
Material
|
419
|
23CJAPP2185A1ZP
|
M/S MAA NARAMADA ENTERPRISES MAIN ROAD KARELI
|
23CJAPP2185A1ZP_535558
|
Indian Bank
|
IDIB000K597
|
|
23CJAPP2185A1ZP
|
Material
|
420
|
23CJAPP2506D1ZU
|
M/S RAJESH KUMAR PATEL MAIN ROAD IMALIYA GOTEGAON
|
23CJAPP2506D1ZU_512955
|
AXIS BANK
|
UTIB0000128
|
|
23CJAPP2506D1ZU
|
Material
|
421
|
23CJAPS1891Q2ZL
|
M/S RADHA KRISHNA CONSTRUCTION IMJHIRA
|
23CJAPS1891Q2ZL_548616
|
Central Bank Of India
|
CBIN0282277
|
|
23CJAPS1891Q2ZL
|
Material
|
422
|
23CJCPK8824R1ZN
|
M/S MAA RAJ RAJESHWARI TRADERS TENDUKHEDA
|
23699038580_462707
|
State Bank of India
|
SBIN0012171
|
|
23CJCPK8824R1ZN
|
Material
|
423
|
23CJEPP8775Q1Z8
|
M/S GAJANAN TRADERS MANDI ROAD NARSINGHPUR
|
23CJEPP8775Q1Z8_520043
|
IDBI Bank
|
IBKL0001558
|
|
23CJEPP8775Q1Z8
|
Material
|
424
|
23CJEPS3509P1ZT
|
M/S INDERPAL SINGH SAGGU KARELI
|
23529022301_432985
|
Union Bank of India
|
UBIN0544787
|
|
23CJEPS3509P1ZT
|
Material
|
425
|
23CJSPS3524C1Z7
|
M/S ABHI ASHI TRADERS JHIRNA ROAD NARSINGHPUR
|
23239120106_447926
|
Union Bank of India
|
UBIN0542067
|
|
23CJSPS3524C1Z7
|
Material
|
426
|
23CKBPR3878N1ZJ
|
M/S KGN CONSTRUCTION 189, SHRINAGAR GOTEGAON
|
23CKBPR3878N1ZJ_514916
|
Union Bank of India
|
UBIN0555304
|
|
23CKBPR3878N1ZJ
|
Material
|
427
|
23CKBPS5994N2ZC
|
M/S YASH CONSTRUCTION CHICHLI
|
23CKBPS5994N2ZC_541057
|
Punjab National Bank
|
PUNB0690100
|
|
23CKBPS5994N2ZC
|
Material
|
428
|
23CKEPS7608N1ZN
|
M/S MAA AMBEY TRADERS MAIN ROAD GADARWARA
|
23CKEPS7608N1ZN_527480
|
ICICI BANK
|
ICIC0002571
|
|
23CKEPS7608N1ZN
|
Material
|
429
|
23CKXPP4917Q2Z2
|
M/S MAA SHAKTIROOPA CONSTRUCTION SAGONI
|
23CKXPP4917Q2Z2_525397
|
Central Bank Of India
|
CBIN0282277
|
|
23CKXPP4917Q2Z2
|
Material
|
430
|
23CLHPK9739C1Z1
|
M/S MARUTI CONSTRUCTION BHAMA ROAD GADARWARA
|
23049151068_457659
|
Punjab National Bank
|
PUNB0690100
|
|
23CLHPK9739C1Z1
|
Material
|
431
|
23CLPPP9480H2ZF
|
M/S SHUBHAM PATEL, SALIWADA, GOTEGAON
|
23959202969_488483
|
Punjab National Bank
|
PUNB0689900
|
|
23CLPPP9480H2ZF
|
Material
|
432
|
23CLSPK8059A1ZZ
|
M/S SHAKSHI TRADERS SOOKHAKHAIRI ROAD CHICHLI
|
23CLSPK8059A1ZZ_512694
|
Canara Bank
|
CNRB0004769
|
|
23CLSPK8059A1ZZ
|
Material
|
433
|
23CMDPS1187B1ZB
|
SHIVANYA ENTERPRISES STATION ROAD GADARWARA
|
23CMDPS1187B1ZB_498894
|
Bank of India
|
BKID0009437
|
|
23CMDPS1187B1ZB
|
Material
|
434
|
23CMDPS1476D1Z7
|
M/S GURU KRIPA TRADERS AZAD WARD GADARWARA
|
23CMDPS1476D1Z7_547893
|
Bank of Baroda
|
BARB0GADARW
|
|
23CMDPS1476D1Z7
|
Material
|
435
|
23CMVPK9815J1ZD
|
M/S SHREE NARAMDA TRADERS NEAR CHICHLI
|
23CMVPK9815J1ZD_540291
|
Central Bank Of India
|
CBIN0282315
|
|
23CMVPK9815J1ZD
|
Material
|
436
|
23CNBPA7542M1Z3
|
M/S SHRIRAM TRADERS HIRAPUR NARSINGHPUR
|
23CNBPA7542M1Z3_541695
|
Union Bank of India
|
UBIN0571466
|
|
23CNBPA7542M1Z3
|
Material
|
437
|
23CNJPK9891B1ZS
|
M/S MEGHA TRADERS, BYPAAS CHOURAHA, NARSINGHPUR
|
23909112764_430527
|
ICICI BANK
|
ICIC0000764
|
|
23CNJPK9891B1ZS
|
Material
|
438
|
23CNXPR1999F1Z6
|
M/S PRAMILA CONSTRUCTION SINGOTA KHURSURU
|
23CNXPR1999F1Z6_547308
|
State Bank of India
|
SBIN0002860
|
|
23CNXPR1999F1Z6
|
Material
|
439
|
23COHPP8335J1ZL
|
M/S QUALITY CONSTRUCTION AND MATERIAL SUPLAYAR
|
23COHPP8335J1ZL_533313
|
Union Bank of India
|
UBIN0542067
|
|
23COHPP8335J1ZL
|
Material
|
440
|
23COQPA2755C1ZA
|
PATEL TRADERS
|
23COQPA2755C1ZA_506902
|
Bank of India
|
BKID0009439
|
|
23COQPA2755C1ZA
|
Material
|
441
|
23CPDPP0684P1ZF
|
M/S NITIN PANDEY STONE CRASHER VILLAGE UMARIYA
|
23CPDPP0684P1ZF_547900
|
Union Bank of India
|
UBIN0555304
|
|
23CPDPP0684P1ZF
|
Material
|
442
|
23CPHPR2713H1Z0
|
SHIVSHUTA ENTERPRISES HIGH SCHOOL KARELI
|
23CPHPR2713H1Z0_497913
|
Union Bank of India
|
UBIN0544787
|
|
23CPHPR2713H1Z0
|
Material
|
443
|
23CPOPP1426C1Z5
|
M/S MAA REWA KRISHI SEWA KENDRA KARELI
|
23CPOPP1426C1Z5_540445
|
Bank of India
|
BKID0009438
|
|
23CPOPP1426C1Z5
|
Material
|
444
|
23CPWPS4095A1ZJ
|
M/S SHRI GURU KRIPA TRADERS BOHANI
|
23039127789_446619
|
Central Bank Of India
|
CBIN0281027
|
|
23CPWPS4095A1ZJ
|
Material
|
445
|
23CPYPK6072F2ZH
|
M/S SANSKAR TRADERS MAIN ROAD JOHARIYA
|
23CPYPK6072F2ZH_522643
|
Bank of Baroda
|
BARB0KARNAR
|
|
23CPYPK6072F2ZH
|
Material
|
446
|
23CQDPC2585F1Z7
|
M/S MANOJ TRADERS Mohas Narsinghpur
|
23CQDPC2585F1Z7_545985
|
Central Bank Of India
|
CBIN0280749
|
|
23CQDPC2585F1Z7
|
Material
|
447
|
23CRKPS1159M1ZB
|
M/S KANISHKA TRADERS KHAPA DANGIDHANA
|
23CRKPS1159M1ZB_529457
|
ICICI BANK
|
ICIC0000764
|
|
23CRKPS1159M1ZB
|
Material
|
448
|
23CRYPR7944F1Z0
|
THAKUR TRADERS, KUMDHAKHEDA, GOTEGAON
|
23CRYPR7944F1Z0_503140
|
Union Bank of India
|
UBIN0555304
|
|
23CRYPR7944F1Z0
|
Material
|
449
|
23CSRPK3373B1ZT
|
M/S MAA SHARDA CONSTRUCTION DOGARGAON
|
23CSRPK3373B1ZT_524566
|
State Bank of India
|
SBIN0000372
|
|
23CSRPK3373B1ZT
|
Material
|
450
|
23CSUPB3289G1ZI
|
M/S DIKSHA CONSTRUCTION TINSARA AMGAON BADA
|
23969230419_489990
|
Bank of India
|
BKID0009438
|
|
23CSUPB3289G1ZI
|
Material
|
451
|
23CSZPK4672H1Z5
|
M/S JAI JALARAM KRISHI SEWA KENDRA GADARWARA
|
23CSZPK4672H1Z5_531990
|
Indian Bank
|
IDIB000P540
|
|
23CSZPK4672H1Z5
|
Material
|
452
|
23CTIPP7175A2ZO
|
M/S GURUMAYA INDUSTRIES SANKHEDA NAKA
|
23CTIPP7175A2ZO_539383
|
Indian Bank
|
IDIB000I543
|
|
23CTIPP7175A2ZO
|
Material
|
453
|
23CUEPP8650B3ZP
|
M/S HARSHIT ENTERPRISES GADARWARA
|
23759161085_485218
|
Bank of Baroda
|
BARB0GADARW
|
|
23CUEPP8650B3ZP
|
Material
|
454
|
23CUIPP4263N1Z5
|
M/S SHREE MAA BEEJASEN TRADERS SINGOTTA
|
23099158241_473266
|
Central Bank Of India
|
CBIN0284859
|
Exempted and Approved
|
23CUIPP4263N1Z5
|
Material
|
455
|
23CUJPP2182B1ZV
|
MAHADEV CONSTRUCTION NEAR GAS AGENCY GOTEGAON
|
23CUJPP2182B1ZV_502640
|
Union Bank of India
|
UBIN0555304
|
|
23CUJPP2182B1ZV
|
Material
|
456
|
23CUXPP2017H1ZF
|
MAA HARSIDDHI TRADERS GADARWARA ROAD TENDUKHEDA
|
23CUXPP2017H1ZF_498248
|
State Bank of India
|
SBIN0012171
|
|
23CUXPP2017H1ZF
|
Material
|
457
|
23CUYPS9132D1Z5
|
MOHIRA INFRASTRUCTURE AND PRECAST KARAPGAON
|
23CUYPS9132D1Z5_505116
|
ICICI BANK
|
ICIC0003649
|
|
23CUYPS9132D1Z5
|
Material
|
458
|
23CVJPR4808M1Z3
|
M/S DADDA CONSTRUCITON VILLAGE KODIYA
|
23CVJPR4808M1Z3_541058
|
Bank of Baroda
|
BARB0KARNAR
|
|
23CVJPR4808M1Z3
|
Material
|
459
|
23CVNPP0593F2ZD
|
M/S AMBIKA TRADERS SARDAAR COMPLEX GADARWARA
|
23CVNPP0593F2ZD_525934
|
Kotak Mahindra Bank Ltd.
|
KKBK0000753
|
|
23CVNPP0593F2ZD
|
Material
|
460
|
23CVOPK2841J1ZE
|
SHRI BALA JI TRADERS GRAM SIHORA
|
23CVOPK2841J1ZE_495775
|
State Bank of India
|
SBIN0006274
|
|
23CVOPK2841J1ZE
|
Material
|
461
|
23CVQPS7289L2ZF
|
M/S SHREE SADGURU KRIPA CONST AND MAT
|
23589097276_443063
|
State Bank of India
|
SBIN0000372
|
|
23CVQPS7289L2ZF
|
Material
|
462
|
23CWNPP4715J1Z7
|
M/S NAVEEN TRADERS BARMAN ROAD KARELI
|
23CWNPP4715J1Z7_544414
|
Canara Bank
|
CNRB0006074
|
|
23CWNPP4715J1Z7
|
Material
|
463
|
23CWXPM4850R2ZF
|
M/S MAA NARMADA TREDARS GHAGHROLA
|
23659167303_476494
|
Central Bank Of India
|
CBIN0282315
|
|
23CWXPM4850R2ZF
|
Material
|
464
|
23CXBPK3591E2ZO
|
M/S MALGUJAR CONSTRUTION MURLIDHAR WARD GOTEGAON
|
23CXBPK3591E2ZO_525932
|
Central Bank Of India
|
CBIN0280749
|
|
23CXBPK3591E2ZO
|
Material
|
465
|
23CXNPP0295E1ZD
|
M/S SHRI MAKRAVAHINI TRADERS, IMALIYA, GOTEGAON
|
23419164126_467205
|
Canara Bank
|
CNRB0006165
|
|
23CXNPP0295E1ZD
|
Material
|
466
|
23CXUPM9801N1ZO
|
M/S MAMAR TRADERS KARELI ROAD AMGAON BADA
|
23899169607_485739
|
Union Bank of India
|
UBIN0541851
|
|
23CXUPM9801N1ZO
|
Material
|
467
|
23CXVPK3764R1ZF
|
M/S SHRI RAM COMPUTERS HAMA WARD GADARWARA
|
23CXVPK3764R1ZF_535355
|
State Bank of India
|
SBIN0012273
|
|
23CXVPK3764R1ZF
|
Admin
|
468
|
23CYSPM9737J1ZL
|
KRIPA TRADERS MARAIYA COMPLEX SOOKHAKHAIRI
|
23CYSPM9737J1ZL_498598
|
Central Bank Of India
|
CBIN0282315
|
|
23CYSPM9737J1ZL
|
Material
|
469
|
23CZMPS1501B1ZU
|
M/S SHASTRI ENGINEERING WORKS, GOTEGAON
|
23029040102_459135
|
UCO Bank
|
UCBA0001488
|
|
23CZMPS1501B1ZU
|
Material
|
470
|
23DAFPK8428G2ZO
|
M/S MAA HARDWARE MAIN ROAD DOBHI
|
23219144067_458473
|
Central Bank Of India
|
CBIN0282277
|
|
23DAFPK8428G2ZO
|
Material
|
471
|
23DAOPK7671A2ZO
|
M/S SHRI MAHARUDHRA CONSTRUCTION GRAM SADOOMAR
|
23589196895_483438
|
Central Bank Of India
|
CBIN0281027
|
Exempted and Approved
|
23DAOPK7671A2ZO
|
Material
|
472
|
23DASPP3050G1ZN
|
M/S PATEL BROTHERS TENDUKHEDA
|
23DASPP3050G1ZN_526745
|
Punjab National Bank
|
PUNB0332400
|
|
23DASPP3050G1ZN
|
Material
|
473
|
23DBDPP0867D1ZV
|
M/S PATEL PAINTS AMADA ROAD SALICHOUKA
|
23DBDPP0867D1ZV_526767
|
UCO Bank
|
UCBA0001035
|
|
23DBDPP0867D1ZV
|
Material
|
474
|
23DBOPP1353P1Z4
|
M/S SATHI CONSTRUCTION BARMAN KALA KARELI
|
23DBOPP1353P1Z4_530531
|
Union Bank of India
|
UBIN0542270
|
|
23DBOPP1353P1Z4
|
Material
|
475
|
23DBTPM3433G1ZK
|
M/S KRIPA AGRO AGENCY MUKAM POST SUKHAKHAIRI
|
23DBTPM3433G1ZK_536236
|
ICICI BANK
|
ICIC0002571
|
|
23DBTPM3433G1ZK
|
Material
|
476
|
23DEUPP8110K1Z1
|
M/S KARTAVYA SHREE DANGIDHANA NARSINGHPUR
|
23DEUPP8110K1Z1_530971
|
UCO Bank
|
UCBA0001391
|
|
23DEUPP8110K1Z1
|
Material
|
477
|
23DEXPP5736Q1ZC
|
M/S ADHVIK TRADERS KAMATH WARD GOTEGAON
|
23439098358_448086
|
Punjab National Bank
|
PUNB0689900
|
|
23DEXPP5736Q1ZC
|
Material
|
478
|
23DFBPR3574F1ZH
|
M/S NITYASHREE TRADERS HEERAPUR ROAD BANDHA
|
23DFBPR3574F1ZH_541059
|
State Bank of India
|
SBIN0002841
|
|
23DFBPR3574F1ZH
|
Material
|
479
|
23DFJPP0229B1ZX
|
M/S DEEVAN TREDARS MAIN ROAD GOTEGAON
|
23DFJPP0229B1ZX_498893
|
Union Bank of India
|
UBIN0555304
|
|
23DFJPP0229B1ZX
|
Material
|
480
|
23DGPPK8602G1ZB
|
SAI RAM CONSTRUCTION DHANA BARHA BADA
|
23DGPPK8602G1ZB_498274
|
Bank of Baroda
|
BARB0GADARW
|
|
23DGPPK8602G1ZB
|
Material
|
481
|
23DGUPP2526P1ZN
|
M/S PATEL TRADARS LATHGAON GOTEGAON
|
23DGUPP2526P1ZN_539715
|
Central Bank Of India
|
CBIN0280749
|
|
23DGUPP2526P1ZN
|
Material
|
482
|
23DGXPK0031H1ZI
|
M/S SHIVAM TRADERS SALECHOUKA
|
23729093576_408921
|
Central Bank Of India
|
CBIN0282315
|
|
23DGXPK0031H1ZI
|
Material
|
483
|
23DHAPD4701H1Z1
|
M/S MAHAVIR SALES MANDI COMPLEX GADARWARA
|
23DHAPD4701H1Z1_522359
|
State Bank of India
|
SBIN0000372
|
|
23DHAPD4701H1Z1
|
Material
|
484
|
23DIMPK1054B1ZR
|
M/S OM SAI KRASHAK SALAH KENDRA SIHORA
|
23DIMPK1054B1ZR_521293
|
State Bank of India
|
SBIN0006274
|
|
23DIMPK1054B1ZR
|
Material
|
485
|
23DITPR6816M1ZE
|
M/S PRAVESH SINGH RAJPOOT CHANDLI GOTEGAON
|
23DITPR6816M1ZE_514558
|
Punjab National Bank
|
PUNB0689900
|
|
23DITPR6816M1ZE
|
Material
|
486
|
23DJFPS0718Q1ZS
|
M/S SAMEER TRADERS RANKAI ROAD KARELI
|
23DJFPS0718Q1ZS_543662
|
Central Bank Of India
|
CBIN0281005
|
|
23DJFPS0718Q1ZS
|
Material
|
487
|
23DKFPP9819E1ZY
|
M/S SHIVANSH KRISHI SEWA KENDRA UMARIYA CHINKI
|
23DKFPP9819E1ZY_540446
|
Union Bank of India
|
UBIN0542067
|
|
23DKFPP9819E1ZY
|
Material
|
488
|
23DKMPS5346J1ZN
|
M/S SHARMA TRADERS MAIN ROAD AAMGAON CHHOTA
|
23DKMPS5346J1ZN_531699
|
Punjab National Bank
|
PUNB0939000
|
|
23DKMPS5346J1ZN
|
Material
|
489
|
23DKRPK1718P1ZM
|
M/S SHREE VINAYAK GUD UDYOG GRAM DONGARGAON
|
23DKRPK1718P1ZM_512953
|
Bank of Baroda
|
BARB0GADARW
|
|
23DKRPK1718P1ZM
|
Material
|
490
|
23DLBPP5343C1ZH
|
Ms BRAJESH BELDING WORKSHOP GOTEGAON
|
23DLBPP5343C1ZH_495473
|
Central Bank Of India
|
CBIN0280749
|
|
23DLBPP5343C1ZH
|
Material
|
491
|
23DLMPK3533E1ZB
|
M/S MAA AMBEY TRADERS AMGAON BADA
|
23DLMPK3533E1ZB_515277
|
ICICI BANK
|
ICIC0003649
|
|
23DLMPK3533E1ZB
|
Material
|
492
|
23DLTPA6338C1Z9
|
M/S KANSAL CONSTRUCTION BARMAN KALAN
|
23DLTPA6338C1Z9_523856
|
Union Bank of India
|
UBIN0542270
|
|
23DLTPA6338C1Z9
|
Material
|
493
|
23DMRPS6635H1ZH
|
M/S SAI KRASHI SEWA KENDRA MAIN ROAD BARMAN
|
23589125600_476615
|
Union Bank of India
|
UBIN0542270
|
|
23DMRPS6635H1ZH
|
Material
|
494
|
23DMTPK9007D1ZZ
|
M/S GADGET WORLD DEENDAYAL COMPLEX KARELI
|
23DMTPK9007D1ZZ_542465
|
HDFC bank
|
HDFC0007230
|
|
23DMTPK9007D1ZZ
|
Admin
|
495
|
23DMZPK7176M1Z0
|
M/S ASTHA CONSTRUCTION ISHWARPUR TENDUKHEDA
|
23DMZPK7176M1Z0_532908
|
Punjab National Bank
|
PUNB0332400
|
|
23DMZPK7176M1Z0
|
Material
|
496
|
23DOAPS4899G1ZI
|
MAYANK TRADERS GADARWARA
|
23949140890_454867
|
Bank of Baroda
|
BARB0GADARW
|
|
23DOAPS4899G1ZI
|
Material
|
497
|
23DQMPP3617M1ZE
|
M/S MAHADEV KRISHI KENDRA BAGASPUR SHREE NAGAR
|
23DQMPP3617M1ZE_539386
|
Central Bank Of India
|
CBIN0282130
|
|
23DQMPP3617M1ZE
|
Material
|
498
|
23DRPPP7517A1ZR
|
M/S PATEL BROTHERS TARWARA SHRINAGAR
|
23DRPPP7517A1ZR_514755
|
Central Bank Of India
|
CBIN0282130
|
|
23DRPPP7517A1ZR
|
Material
|
499
|
23DTRPS3961M1ZT
|
M/S SONU TRADERS GADARWARA
|
23859076491_409668
|
Bank of Baroda
|
BARB0GADARW
|
|
23DTRPS3961M1ZT
|
Material
|
500
|
23DTVPK8463A1ZF
|
M/S SHRI SAI TILES GADARWARA
|
23879186390_493443
|
Central Bank Of India
|
CBIN0281027
|
|
23DTVPK8463A1ZF
|
Material
|
501
|
23DVDPS0507R1Z9
|
M/S SHARMA MATERIAL SUPPLAIER NARSINGHPUR
|
23829040119_395454
|
Union Bank of India
|
UBIN0542067
|
|
23DVDPS0507R1Z9
|
Material
|
502
|
23DWMPK3812D1ZT
|
M/S SHIVAJI ETNERPRISES, GADARWARA
|
23479140355_455819
|
Bank of Baroda
|
BARB0GADARW
|
|
23DWMPK3812D1ZT
|
Material
|
503
|
23DWNPP1408R1ZY
|
M/S RAM BHAROSE CONSTRUCTION PONIYA GOTEGAON
|
23DWNPP1408R1ZY_544896
|
HDFC bank
|
HDFC0006681
|
|
23DWNPP1408R1ZY
|
Material
|
504
|
23DWRPK2136M1Z6
|
M/S ABHI ENTERPRISES BASADEHI NAYAKHEDA
|
23409141623_450818
|
Central Bank Of India
|
CBIN0284859
|
|
23DWRPK2136M1Z6
|
Material
|
505
|
23DYBPP2002P1ZI
|
M/S ABHI KRISHI SEWA KENDRA TENDUKHEDA
|
23DYBPP2002P1ZI_526744
|
Central Bank Of India
|
CBIN0282277
|
|
23DYBPP2002P1ZI
|
Material
|
506
|
23DYOPK6328C2ZF
|
M/S MAA KRIPA TRADERS GRAM BAGLAI
|
23399150160_457074
|
Central Bank Of India
|
CBIN0282315
|
|
23DYOPK6328C2ZF
|
Material
|
507
|
23DYUPK0813C1ZO
|
MAA KHERAPATI CONSTRUCTION AJANSARA
|
23DYUPK0813C1ZO_507257
|
Central Bank Of India
|
CBIN0284859
|
|
23DYUPK0813C1ZO
|
Material
|
508
|
23DZTPK2697J3ZK
|
M/S SATISH ENTERPRISES GRAM AADEGAON KHURD
|
23079154460_467358
|
AXIS BANK
|
UTIB0004065
|
Exempted and Approved
|
23DZTPK2697J3ZK
|
Material
|
509
|
23DZYPK9171E1ZT
|
M/S KANHAIYA TRADERS TENDUKHEDA ROAD IMJHIRA
|
23299158415_465353
|
Central Bank Of India
|
CBIN0282277
|
|
23DZYPK9171E1ZT
|
Material
|
510
|
23EBEPP7313C1Z0
|
M/S OM TRADERS BOUCHHAR KARAKBEL
|
23EBEPP7313C1Z0_524264
|
Union Bank of India
|
UBIN0555304
|
|
23EBEPP7313C1Z0
|
Material
|
511
|
23EBGPP9418C1ZO
|
M/S PATEL INDUSTRIES VILLAGE CHEETAPAR
|
23EBGPP9418C1ZO_540528
|
Central Bank Of India
|
CBIN0281092
|
|
23EBGPP9418C1ZO
|
Material
|
512
|
23EBSPK9767B1Z7
|
M/S DADA MAHARAJ HARDWARE LOLRI
|
23EBSPK9767B1Z7_547888
|
ICICI BANK
|
ICIC0003649
|
|
23EBSPK9767B1Z7
|
Material
|
513
|
23EEGPK9557C1ZF
|
M/S SATEESH INTERPRISES GRAM CHICHLI GADARWARA
|
23EEGPK9557C1ZF_520426
|
State Bank of India
|
SBIN0002841
|
|
23EEGPK9557C1ZF
|
Material
|
514
|
23EFXPS3017H1Z3
|
M/S PREETAM HARDWARE & ELECTRICALS BARMAN
|
23EFXPS3017H1Z3_521292
|
Union Bank of India
|
UBIN0542270
|
|
23EFXPS3017H1Z3
|
Material
|
515
|
23EGBPK0117F2Z3
|
M/S SHRI REWA SHRI CONSTRUCTION GADARWARA
|
23EGBPK0117F2Z3_542492
|
Bank of Baroda
|
BARB0GADARW
|
|
23EGBPK0117F2Z3
|
Material
|
516
|
23EGEPR9705M1ZV
|
M/S SHRIRAM BUILDING MATERIAL SUPPLIERS MUGWANI
|
23EGEPR9705M1ZV_543866
|
Central Bank Of India
|
CBIN0282309
|
|
23EGEPR9705M1ZV
|
Material
|
517
|
23EGNPK4218M2Z2
|
M/S MAA NARMDA ENTERPRISES GADARWARA
|
23709184079_481524
|
Union Bank of India
|
UBIN0544779
|
|
23EGNPK4218M2Z2
|
Material
|
518
|
23EGYPK5301Q1ZQ
|
M/S SHRI RAM TRADERS BELKHEDA SHAHPURA
|
23EGYPK5301Q1ZQ_546274
|
Union Bank of India
|
UBIN0541273
|
|
23EGYPK5301Q1ZQ
|
Material
|
519
|
23EHEPP7926M1ZS
|
M/S JAI MAA HAR SIDDHI TRADERS
|
23EHEPP7926M1ZS_523214
|
Central Bank Of India
|
CBIN0282277
|
|
23EHEPP7926M1ZS
|
Material
|
520
|
23EHRPP1976A1Z6
|
BANWARI ENTERPRISES RELIANCE PETROL PUMP KARELI
|
23EHRPP1976A1Z6_504723
|
Indian Bank
|
IDIB000K597
|
|
23EHRPP1976A1Z6
|
Material
|
521
|
23EIGPK6555J1ZZ
|
SAKCHHI ENTERPRISES GADARWARA
|
23EIGPK6555J1ZZ_500764
|
State Bank of India
|
SBIN0000372
|
|
23EIGPK6555J1ZZ
|
Material
|
522
|
23EJXPS9406J1ZC
|
M/S LS EARTHMOVERS MAIN ROAD KANWAS
|
23109075305_428457
|
Punjab National Bank
|
PUNB0642200
|
|
23EJXPS9406J1ZC
|
Material
|
523
|
23EKMPS1441B1ZF
|
M/S VIPIN TRADERS BHAMA ROAD TENDUKHEDA
|
23349089540_449205
|
Central Bank Of India
|
CBIN0282277
|
|
23EKMPS1441B1ZF
|
Material
|
524
|
23EMQPK2922B1ZB
|
M/S MP ELECTRONICS
|
23EMQPK2922B1ZB_516926
|
Central Bank Of India
|
CBIN0284859
|
|
23EMQPK2922B1ZB
|
Material
|
525
|
23EMQPS0437D1Z1
|
M/S JAY MAA BUILDING MATERIAL SINGHPUR
|
23EMQPS0437D1Z1_524569
|
Bank of Baroda
|
BARB0NARSIM
|
|
23EMQPS0437D1Z1
|
Material
|
526
|
23EMUPB3902G1Z8
|
M/S BAJAJ HARDWARE DOBHI TENDUKHEDA
|
23EMUPB3902G1Z8_548615
|
Punjab National Bank
|
PUNB0332400
|
|
23EMUPB3902G1Z8
|
Material
|
527
|
23ENNPK5189L1ZA
|
M/S MAHAKAL CONSTRUCTION GADARWARA
|
23ENNPK5189L1ZA_526678
|
HDFC bank
|
HDFC0009565
|
|
23ENNPK5189L1ZA
|
Material
|
528
|
23EONPP1260Q1ZD
|
M/S ANAND TRADERS KODSA
|
23EONPP1260Q1ZD_547979
|
Bank of India
|
BKID0009438
|
|
23EONPP1260Q1ZD
|
Material
|
529
|
23EPNPS2083P2Z2
|
SHRI SAI CONTRACTOR AND SUPLAYARS SINGHPUR BADA
|
23EPNPS2083P2Z2_500369
|
Central Bank Of India
|
CBIN0281784
|
|
23EPNPS2083P2Z2
|
Material
|
530
|
23EQMPS4088C1ZK
|
M/S SHRI MAA REWA TRADERS BADAIYAKHEDA
|
23EQMPS4088C1ZK_516304
|
Indian Bank
|
IDIB000G620
|
|
23EQMPS4088C1ZK
|
Material
|
531
|
23EQPPP2913G1ZQ
|
M/S NARMADA CONSTRUCTION BARMAN KALAN
|
23EQPPP2913G1ZQ_544134
|
Union Bank of India
|
UBIN0542270
|
|
23EQPPP2913G1ZQ
|
Material
|
532
|
23EQVPS0079G1ZC
|
M/S SHRI KRISNA CONSTRUCTIONS DHOOMA SEONI
|
23EQVPS0079G1ZC_541061
|
Union Bank of India
|
UBIN0541788
|
|
23EQVPS0079G1ZC
|
Material
|
533
|
23ESIPS1847D1ZP
|
M/S STHAPAK TRADERS TENDUKHEDA
|
23339147935_455937
|
Central Bank Of India
|
CBIN0282277
|
|
23ESIPS1847D1ZP
|
Material
|
534
|
23EVAPR0556M1ZD
|
M/S SHRI MAA NARMADA MATERIAL SUPPLIERS BARMAN
|
23EVAPR0556M1ZD_530745
|
ICICI BANK
|
ICIC0003649
|
|
23EVAPR0556M1ZD
|
Material
|
535
|
23EWGPK4296G2ZB
|
M/S KARAM BABA TAJ WELDING WORKS SHRINAGAR
|
23029243802_489709
|
HDFC bank
|
HDFC0006681
|
|
23EWGPK4296G2ZB
|
Material
|
536
|
23EWKPD2639J1ZH
|
M/S SHASHANK DUBEY PANDIT MOHALLA GOTEGAON
|
23EWKPD2639J1ZH_538136
|
Union Bank of India
|
UBIN0555304
|
|
23EWKPD2639J1ZH
|
Material
|
537
|
23FAUPS9409G1Z1
|
M/S SUDARSHAN PIPES Gadarwara Pithehara
|
23FAUPS9409G1Z1_546670
|
Bank of India
|
BKID0009438
|
|
23FAUPS9409G1Z1
|
Material
|
538
|
23FEYPD4721L1Z4
|
M/S SHIV TRADERS GRAM TIGWAN POST DEGWAN
|
23FEYPD4721L1Z4_522366
|
Union Bank of India
|
UBIN0544779
|
|
23FEYPD4721L1Z4
|
Material
|
539
|
23FFZPP2031H1Z7
|
M/S SHREE SHAKTI BORING WORK UMARIYA SHRINAGAR
|
23FFZPP2031H1Z7_516305
|
Union Bank of India
|
UBIN0555304
|
|
23FFZPP2031H1Z7
|
Material
|
540
|
23FGEPM8478P1ZH
|
M/S AMIT MEHRA GRAM BICHUA POST VIKRAMPUR
|
23FGEPM8478P1ZH_514756
|
Union Bank of India
|
UBIN0555304
|
|
23FGEPM8478P1ZH
|
Material
|
541
|
23FGSPS7519M1ZF
|
M/S SOBRAN SINGH GRAM TIRKA POST RAJAKACHAR
|
23FGSPS7519M1ZF_495835
|
UCO Bank
|
UCBA0001488
|
|
23FGSPS7519M1ZF
|
Material
|
542
|
23FKCPS4961R1ZC
|
SHIVAM TRADERS CHICHLI
|
23FKCPS4961R1ZC_509028
|
Bank of India
|
BKID0009439
|
|
23FKCPS4961R1ZC
|
Material
|
543
|
23FLCPS3951J1ZU
|
OM ELECTRICALS PROP NEERAJ KUMAR SAHU
|
23FLCPS3951J1ZU_506741
|
State Bank of India
|
SBIN0000436
|
|
23FLCPS3951J1ZU
|
Material
|
544
|
23FNRPS0431Q1ZC
|
M/S JYOTI TRADERS MAIN ROAD DOBHI
|
23FNRPS0431Q1ZC_531698
|
Indian Bank
|
IDIB000D650
|
|
23FNRPS0431Q1ZC
|
Material
|
545
|
23FOLPS6756D1ZJ
|
M/S SHAHJAD WELDING WORKS SHRINAGAR GOTEGAON
|
23479200301_487952
|
Central Bank Of India
|
CBIN0282130
|
|
23FOLPS6756D1ZJ
|
Material
|
546
|
23FQFPK6738H1ZN
|
M/S YASH CONSTRUCTION BARMAAN ROAD KARELI
|
23FQFPK6738H1ZN_532113
|
State Bank of India
|
SBIN0002860
|
|
23FQFPK6738H1ZN
|
Material
|
547
|
23FQRPS6804J1Z7
|
M/S YASH CONASTRUCTION & MATERIAL SUPPLIER BARMAN
|
23FQRPS6804J1Z7_514917
|
Union Bank of India
|
UBIN0542270
|
|
23FQRPS6804J1Z7
|
Material
|
548
|
23FRLPS8303B1ZU
|
M/S SHREE MAA CONSTRUCTION & LOGISTICS LOLARI
|
23FRLPS8303B1ZU_534654
|
Union Bank of India
|
UBIN0542270
|
|
23FRLPS8303B1ZU
|
Material
|
549
|
23FRRPK6755F1ZC
|
M/S S K CONSTRUCTION CHAINAKACHAR, CHICHLI
|
23FRRPK6755F1ZC_528064
|
HDFC bank
|
HDFC0009565
|
|
23FRRPK6755F1ZC
|
Material
|
550
|
23FXLPK3928J1Z4
|
M/S MAA NARMADA ENTERPRISES SIHORA
|
23FXLPK3928J1Z4_502220
|
Bank of Baroda
|
BARB0GADARW
|
|
23FXLPK3928J1Z4
|
Material
|
551
|
23GFBPK4569A1ZQ
|
ANAMIKA ENTERPRISES BASADEHI KARELI
|
23GFBPK4569A1ZQ_502703
|
Union Bank of India
|
UBIN0541851
|
|
23GFBPK4569A1ZQ
|
Material
|
552
|
23GFXPS8583A1ZQ
|
M/S MAA NARMADE HAR TRADERS KARELI KALA GOTEGAON
|
23119228952_493439
|
Central Bank Of India
|
CBIN0280749
|
|
23GFXPS8583A1ZQ
|
Material
|
553
|
23GGCPS4869B1ZA
|
M/S SURENDRA SEN BARGI COLONY GOTEGAON
|
23GGCPS4869B1ZA_523215
|
Union Bank of India
|
UBIN0555304
|
|
23GGCPS4869B1ZA
|
Material
|
554
|
23GHHPS5841B1ZD
|
M/S SHREE SAI TRADERS BHORJHIR
|
23389161801_467509
|
Canara Bank
|
CNRB0006074
|
|
23GHHPS5841B1ZD
|
Material
|
555
|
23GHKPK4231A1ZU
|
M/S REWA SHRI TRADERS GRAM IMALIYA PIPARIYA
|
23GHKPK4231A1ZU_527481
|
Punjab National Bank
|
PUNB0690100
|
|
23GHKPK4231A1ZU
|
Material
|
556
|
23GLXPS5836L1Z0
|
M/S REVA SHRI CONSTRUCTION & BULDING
|
23969170958_471011
|
Union Bank of India
|
UBIN0541851
|
|
23GLXPS5836L1Z0
|
Material
|
557
|
23GPPPK6720F1ZS
|
M/S SHREE RAM TRADERS KARAPGAON
|
23GPPPK6720F1ZS_538473
|
Canara Bank
|
CNRB0006074
|
|
23GPPPK6720F1ZS
|
Material
|
558
|
23GQEPS0300D1ZH
|
M/S MAHA DEV ENTERPRISES GADARWARA
|
23359180234_478504
|
Bank of Baroda
|
BARB0GADARW
|
|
23GQEPS0300D1ZH
|
Material
|
559
|
23GXRPK7252J1ZW
|
M/S ANJALI HARDWARE VILL PANARI GADARWARA
|
23GXRPK7252J1ZW_541488
|
Madhya Pradesh Gramin Bank
|
BKID0MG1236
|
|
23GXRPK7252J1ZW
|
Material
|
560
|
23HBYPS2418Q2ZK
|
M/S SAHU MATERIAL SUPPLY MUNGWANI
|
23HBYPS2418Q2ZK_533248
|
Central Bank Of India
|
CBIN0282309
|
|
23HBYPS2418Q2ZK
|
Material
|
561
|
23HEUPS6466D1ZU
|
M/S MAA VANDANA ELECTRONICS GORAKHPUR
|
23HEUPS6466D1ZU_532612
|
AXIS BANK
|
UTIB0001395
|
|
23HEUPS6466D1ZU
|
Material
|
562
|
23HGGPP6117Q1ZS
|
M/S PATEL BHAI TRADING COMPANY NARSINGHPUR
|
23HGGPP6117Q1ZS_547649
|
ICICI BANK
|
ICIC0000764
|
|
23HGGPP6117Q1ZS
|
Material
|
563
|
23HPTPS8922C1ZD
|
M/S SHAKTI TRADERS MAIN ROAD SAIKHEDA
|
23439228338_487164
|
State Bank of India
|
SBIN0005507
|
|
23HPTPS8922C1ZD
|
Material
|
564
|
23HVLPK1955F1ZG
|
M/S SHRI KANHAJI ENTERPRIESES GARDHA GADARWARA
|
23HVLPK1955F1ZG_541485
|
Bank of Baroda
|
BARB0GADARW
|
|
23HVLPK1955F1ZG
|
Material
|
565
|
23INJPD3263G1Z5
|
M/S DEWASI CONSTRUCTION SINGHPUR BADA
|
23INJPD3263G1Z5_543360
|
Bandhan Bank Limited
|
BDBL0001490
|
|
23INJPD3263G1Z5
|
Material
|
566
|
23IPMPK6317H1ZO
|
M/S MJ MATERIAL SUPPLIERS PIPARIYA LINGA
|
23IPMPK6317H1ZO_543147
|
HDFC bank
|
HDFC0007230
|
|
23IPMPK6317H1ZO
|
Material
|
567
|
23ISVPS8948J1ZF
|
M/S TANISHQ ENTERPRISE RAKHI GOTEGAON
|
23ISVPS8948J1ZF_541745
|
Union Bank of India
|
UBIN0571466
|
|
23ISVPS8948J1ZF
|
Material
|
568
|
23JBPT00149C1DE
|
CEO Zila Panchayat Poorak Narsinghpur
|
23JBPT00149C1DE_532779
|
Central Bank Of India
|
CBIN0281092
|
|
23JBPT00149C1DE
|
Admin
|
569
|
23JETPS6614J1ZQ
|
M/S SHRI AGRO AGENCY SAINKHEDA
|
23JETPS6614J1ZQ_534420
|
HDFC bank
|
HDFC0009565
|
|
23JETPS6614J1ZQ
|
Material
|
570
|
23JXVPS0145D1Z8
|
M/S JAGDAMBA MEDICOS AND SAHU MATERIAL SUPPLIER
|
23JXVPS0145D1Z8_541690
|
Canara Bank
|
CNRB0002962
|
|
23JXVPS0145D1Z8
|
Material
|
571
|
23KEPPS4288H1ZO
|
M/S ARVIND TRADERS BOS WARD, GOTEGAON
|
23KEPPS4288H1ZO_523393
|
Bank of India
|
BKID0009435
|
|
23KEPPS4288H1ZO
|
Material
|
572
|
23KNAPS0270R1ZH
|
M/S SONU TRADERS GAYATRI NAGAR GADARWARA
|
23KNAPS0270R1ZH_530535
|
Bank of Baroda
|
BARB0GADARW
|
|
23KNAPS0270R1ZH
|
Material
|
573
|
23LYNPS3517A1ZC
|
M/S Rajesh Traders Bose Ward, Gotegaon
|
23LYNPS3517A1ZC_545624
|
State Bank of India
|
SBIN0018772
|
|
23LYNPS3517A1ZC
|
Material
|
574
|
23LYZPS8180B1ZL
|
M/S RATHORE CONSTRUCTION SANKAL KARAKBEL
|
23LYZPS8180B1ZL_525930
|
Union Bank of India
|
UBIN0555304
|
|
23LYZPS8180B1ZL
|
Material
|