|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
23APKPA7956C1Z3
|
ma nagar
|
1726003/38
|
State Bank of India
|
SBIN0030155
|
|
23APKPA7956C1Z3
|
Material
|
|
2
|
23AAACJ7163Q1Z6
|
JAIN IRRIGATION SYSTEMS LTD
|
23AAACJ7163Q1Z6_535833
|
State Bank of India
|
SBIN0030331
|
|
23AAACJ7163Q1Z6
|
Material
|
|
3
|
23AAAFC5403F2Z6
|
KENDRIYA BHANDAR
|
23AAAFC5403F2Z6_527774
|
AXIS BANK
|
UTIB0000044
|
|
23AAAFC5403F2Z6
|
Material
|
|
4
|
23AAAHH8197R1ZK
|
MS HARISH TRADING CO
|
23032401281_371231
|
State Bank of India
|
SBIN0005861
|
|
23AAAHH8197R1ZK
|
Material
|
|
5
|
23AACCM0330Q1ZM
|
M P STATE AGRO IND. DEV. CORP.
|
23AACCM0330Q1ZM_522806
|
Punjab National Bank
|
PUNB0053600
|
|
23AACCM0330Q1ZM
|
Material
|
|
6
|
23AAHPO9226D1ZU
|
M/s. BAIJNATH SUPPLIERS RAJGARH
|
23352402172_371139
|
Central Bank Of India
|
CBIN0283520
|
|
23AAHPO9226D1ZU
|
Material
|
|
7
|
23AALCM1309E1ZX
|
MEGHWAL SECURITY SERVICE PRIVATE LIMITED
|
23AALCM1309E1ZX_538474
|
IDBI Bank
|
IBKL0001098
|
|
23AALCM1309E1ZX
|
Admin
|
|
8
|
23AAUCS6859E1ZT
|
SKYNET INTERNET BROADBAND PRIVATE LIMITED
|
23AAUCS6859E1ZT_539816
|
IndusInd Bank Ltd.
|
INDB0000011
|
|
23AAUCS6859E1ZT
|
Admin
|
|
9
|
23AAUPV6669C1Z3
|
VIJAYVARGIYA KRISHI SEWA KENDRA
|
23AAUPV6669C1Z3_526123
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AAUPV6669C1Z3
|
Material
|
|
10
|
23ABAPN9930F1ZT
|
ANIL TRANSPORT CO
|
23ABAPN9930F1ZT_536126
|
ICICI BANK
|
ICIC0003826
|
|
23ABAPN9930F1ZT
|
Admin
|
|
11
|
23ABBFM5039P1Z1
|
MAA JALPA EXPLOSIVES GRAM KHAJURI
|
23369123003_470986
|
Bank of India
|
BKID0009957
|
|
23ABBFM5039P1Z1
|
Material
|
|
12
|
23ABCPY0881G1ZM
|
GURU KRIPA WELDING WORKSHOP
|
23889069310_487595
|
Central Bank Of India
|
CBIN0283519
|
|
23ABCPY0881G1ZM
|
Material
|
|
13
|
23ABDPH7432F1Z3
|
ALTAF HUSAIN
|
23562403754_491664
|
Bank of Baroda
|
BARB0BIAORA
|
|
23ABDPH7432F1Z3
|
Material
|
|
14
|
23ABEPT0740M1ZM
|
Taunk Agro Agency
|
23592402331_379752
|
State Bank of India
|
SBIN0030423
|
|
23ABEPT0740M1ZM
|
Material
|
|
15
|
23ABSPY6675N1ZF
|
RAJ TRADERS
|
23ABSPY6675N1ZF_541021
|
HDFC bank
|
HDFC0007632
|
|
23ABSPY6675N1ZF
|
Material
|
|
16
|
23ABXPB7399B1ZF
|
M/S M.M.A. SUPPLIERS, RAJGARH
|
23782401596_443940
|
Bank of India
|
BKID0009950
|
|
23ABXPB7399B1ZF
|
Material
|
|
17
|
23ACGPO0405P1ZN
|
GURUKRIPA BUILDING MATERIAL
|
23ACGPO0405P1ZN_509903
|
Bank of India
|
BKID0009951
|
|
23ACGPO0405P1ZN
|
Material
|
|
18
|
23ACGPO8328P1Z1
|
MAA JASMA CONSTRUCTION
|
23ACGPO8328P1Z1_531214
|
State Bank of India
|
SBIN0015772
|
|
23ACGPO8328P1Z1
|
Material
|
|
19
|
23ACKPJ9243Q1Z0
|
Abhay kumar and brothers
|
23842400399_371599
|
State Bank of India
|
SBIN0030071
|
|
23ACKPJ9243Q1Z0
|
Material
|
|
20
|
23ACMPA1063H1Z4
|
YUSUFI HARDWARE STORES
|
23ACMPA1063H1Z4_514099
|
Bank of India
|
BKID0009074
|
|
23ACMPA1063H1Z4
|
Material
|
|
21
|
23ACMPB4323K1ZV
|
RADHA FILLING CENTER
|
23ACMPB4323K1ZV_542378
|
State Bank of India
|
SBIN0030071
|
|
23ACMPB4323K1ZV
|
Admin
|
|
22
|
23ACNPU5595K1ZR
|
SIDDHI TRADERS
|
23259170641_481469
|
Bank of India
|
BKID0009955
|
|
23ACNPU5595K1ZR
|
Material
|
|
23
|
23ACQPP2895J1ZY
|
PANWAR KRISHI SEWA SADAN
|
23ACQPP2895J1ZY_529412
|
Bank of India
|
BKID0009074
|
|
23ACQPP2895J1ZY
|
Material
|
|
24
|
23ACXFS4502J1ZT
|
SHREE KRISHNA SPUN PIPES
|
23619165658_495214
|
Bank of India
|
BKID0009958
|
|
23ACXFS4502J1ZT
|
Material
|
|
25
|
23ACZPP3015H1ZG
|
SWAMI RAMESHAWR KRUPA FILLING STATION
|
23ACZPP3015H1ZG_536131
|
State Bank of India
|
SBIN0010503
|
|
23ACZPP3015H1ZG
|
Admin
|
|
26
|
23ADFPG6225M1ZM
|
Goyal Traders
|
23612401253_371601
|
Bank of India
|
BKID0009953
|
|
23ADFPG6225M1ZM
|
Material
|
|
27
|
23ADIPB3129J1ZX
|
SHRAWAN KUMAR/Jagdish prasad
|
23312401127_371636
|
Bank of India
|
BKID0009955
|
|
23ADIPB3129J1ZX
|
Material
|
|
28
|
23ADIPB8594R1ZU
|
BIHANI AGRO
|
23ADIPB8594R1ZU_524627
|
Bank of India
|
BKID0009958
|
|
23ADIPB8594R1ZU
|
Material
|
|
29
|
23ADIPB8621M1ZK
|
BHANDARI KRISHI SEVA KENDRA
|
23ADIPB8621M1ZK_513149
|
Bank of India
|
BKID0009958
|
|
23ADIPB8621M1ZK
|
Material
|
|
30
|
23ADJPV8797M1ZE
|
RAJENDRA VIJAYVERGIYA
|
23ADJPV8797M1ZE_526124
|
State Bank of India
|
SBIN0030247
|
|
23ADJPV8797M1ZE
|
Material
|
|
31
|
23ADKPN8223D1ZR
|
PANKAJ TRADERS
|
23ADKPN8223D1ZR_504669
|
Madhya Pradesh Gramin Bank
|
BKID0MG0333
|
|
23ADKPN8223D1ZR
|
Material
|
|
32
|
23ADPPN9012P1Z0
|
DEEPAK NAMDEV
|
23ADPPN9012P1Z0_540107
|
Punjab National Bank
|
PUNB0518610
|
|
23ADPPN9012P1Z0
|
Material
|
|
33
|
23ADRPN3495Q1ZL
|
Nagar Traders
|
23202403370_394351
|
Bank of India
|
BKID0009960
|
|
23ADRPN3495Q1ZL
|
Material
|
|
34
|
23ADWPY3929R1Z8
|
POOJA TRADERS CHAMARI
|
23ADWPY3929R1Z8_509206
|
Union Bank of India
|
UBIN0570958
|
|
23ADWPY3929R1Z8
|
Material
|
|
35
|
23ADYPG7411J1ZB
|
Falodi Krishi Seva Kendra
|
23802402264_373423
|
Bank of India
|
BKID0009952
|
|
23ADYPG7411J1ZB
|
Material
|
|
36
|
23ADZPO9554H1ZR
|
DEEPAK ENTERPRISES
|
23ADZPO9554H1ZR_529744
|
Bank of India
|
BKID0009955
|
|
23ADZPO9554H1ZR
|
Material
|
|
37
|
23AEBPY6385H1Z4
|
Mahesh yadav
|
23642404777_382350
|
Bank of India
|
BKID0009958
|
|
23AEBPY6385H1Z4
|
Material
|
|
38
|
23AEBPY6385H2Z3
|
YADAV TRADERS
|
23AEBPY6385H2Z3_529410
|
Bank of India
|
BKID0009958
|
|
23AEBPY6385H2Z3
|
Material
|
|
39
|
23AEEPN6082M1Z7
|
NAGAR TRADERS
|
23AEEPN6082M1Z7_522745
|
Bank of India
|
BKID0009952
|
|
23AEEPN6082M1Z7
|
Material
|
|
40
|
23AEFPB9909L1ZE
|
TIRUPATI TRADERS
|
23AEFPB9909L1ZE_495490
|
State Bank of India
|
SBIN0015772
|
|
23AEFPB9909L1ZE
|
Material
|
|
41
|
23AEGPV7437J1Z2
|
SHUBHAM TRADERS
|
23AEGPV7437J1Z2_498931
|
Bank of India
|
BKID0009074
|
|
23AEGPV7437J1Z2
|
Material
|
|
42
|
23AEHPB9746D1ZQ
|
kamal bhandari
|
23532404692_371080
|
State Bank of India
|
SBIN0030071
|
|
23AEHPB9746D1ZQ
|
Material
|
|
43
|
23AEIPV1806P1Z3
|
M/S MAHAKAL TRADING COMPANY RAJGRH
|
23122404190_375432
|
State Bank of India
|
SBIN0030074
|
|
23AEIPV1806P1Z3
|
Material
|
|
44
|
23AEJPG7832F1ZO
|
AGRAWAL KRSHI SEWA SADAN CHAPIHED
|
23952401648_377075
|
Bank of India
|
BKID0009960
|
|
23AEJPG7832F1ZO
|
Material
|
|
45
|
23AENPG5091A1ZV
|
Shri ram traders
|
23442402074_372298
|
State Bank of India
|
SBIN0030465
|
|
23AENPG5091A1ZV
|
Material
|
|
46
|
23AENPY2519P1ZR
|
YADAV TRADERS BIAORA
|
23579001247_379372
|
State Bank of India
|
SBIN0010808
|
|
23AENPY2519P1ZR
|
Material
|
|
47
|
23AEQPN3787H2ZZ
|
M.K. PATEL FUEL POINT
|
23AEQPN3787H2ZZ_544055
|
State Bank of India
|
SBIN0030155
|
|
23AEQPN3787H2ZZ
|
Admin
|
|
48
|
23AEZPL9845H1ZQ
|
BALAJI STONE CRUSHER
|
23749156624_477967
|
Bank of India
|
BKID0009958
|
|
23AEZPL9845H1ZQ
|
Material
|
|
49
|
23AFCPL1118D2Z8
|
MAHAKAL KRISHI KENDRA PACHORE
|
23319160741_468346
|
Punjab National Bank
|
PUNB0293300
|
|
23AFCPL1118D2Z8
|
Material
|
|
50
|
23AFFPK5881D1ZL
|
Mes. Nilesh Kumar Radheshyam
|
23382403659_441035
|
Bank of India
|
BKID0009074
|
|
23AFFPK5881D1ZL
|
Material
|
|
51
|
23AFGPY9984G1ZO
|
SHRI BALAJI HARDWEAR STORE KHUJNER
|
23AFGPY9984G1ZO_537764
|
AU Small Finance Bank Limited
|
AUBL0002301
|
|
23AFGPY9984G1ZO
|
Material
|
|
52
|
23AFIPI5631Q2Z4
|
PAKIZA TRADERS
|
23AFIPI5631Q2Z4_531897
|
IDFC Bank
|
IDFB0041411
|
|
23AFIPI5631Q2Z4
|
Material
|
|
53
|
23AFNPA7001H1ZZ
|
GOPAL KRISHNA PETROLEUM PALACE SARANGPUR
|
23AFNPA7001H1ZZ_536247
|
State Bank of India
|
SBIN0030072
|
|
23AFNPA7001H1ZZ
|
Admin
|
|
54
|
23AFPPA2371E2ZV
|
SUMAN NURSERY
|
23AFPPA2371E2ZV_548636
|
HDFC bank
|
HDFC0007632
|
|
23AFPPA2371E2ZV
|
Material
|
|
55
|
23AFRPB4035Q1Z7
|
YOGESH KUMAR BHAWAR
|
23AFRPB4035Q1Z7_536931
|
State Bank of India
|
SBIN0010807
|
|
23AFRPB4035Q1Z7
|
Admin
|
|
56
|
23AFVPG9050N1ZV
|
ARUN INDUSTRIES
|
23AFVPG9050N1ZV_545150
|
ICICI BANK
|
ICIC0001438
|
|
23AFVPG9050N1ZV
|
Material
|
|
57
|
23AFYPC7768J1ZR
|
M/s. MAHADEV BUILDING MATERIAL RAJGARH
|
23612404648_370025
|
Bank of India
|
BKID0009950
|
|
23AFYPC7768J1ZR
|
Material
|
|
58
|
23AFZPA3588D1ZB
|
SHRI JI TRADERS
|
23722404248_410894
|
State Bank of India
|
SBIN0030459
|
|
23AFZPA3588D1ZB
|
Material
|
|
59
|
23AFZPT7820D1Z1
|
Bhagwansingh Tomar Contractor Zirapur
|
23379061213_425303
|
State Bank of India
|
SBIN0030423
|
|
23AFZPT7820D1Z1
|
Material
|
|
60
|
23AGDPS8647L1ZU
|
Shri Nathji Automobiles Khilchipur
|
23AGDPS8647L1ZU_537156
|
ICICI BANK
|
ICIC0000766
|
|
23AGDPS8647L1ZU
|
Admin
|
|
61
|
23AGEPN5377K1Z3
|
DHAKAD INTERPRISES
|
23AGEPN5377K1Z3_529409
|
Canara Bank
|
CNRB0005562
|
|
23AGEPN5377K1Z3
|
Material
|
|
62
|
23AGJPY4252F1ZA
|
GOVINDA ENTERPRISE
|
23AGJPY4252F1ZA_524600
|
Bank of India
|
BKID0009956
|
|
23AGJPY4252F1ZA
|
Material
|
|
63
|
23AGNPA5280H1ZK
|
M/S RAHUL TRADERS BIAORA
|
23372403519_371041
|
ICICI BANK
|
ICIC0001446
|
|
23AGNPA5280H1ZK
|
Material
|
|
64
|
23AGOPG2782P1ZV
|
Giriraj Stone Cresher
|
23479144235_463665
|
Bank of India
|
BKID0009074
|
|
23AGOPG2782P1ZV
|
Material
|
|
65
|
23AGOPR5326E1ZD
|
RAJPUT SALES AND SERVICS
|
23AGOPR5326E1ZD_520116
|
State Bank of India
|
SBIN0061128
|
|
23AGOPR5326E1ZD
|
Material
|
|
66
|
23AGPPD2348P1Z3
|
Anil Traders
|
23492402289_373457
|
Bank of India
|
BKID0009961
|
|
23AGPPD2348P1Z3
|
Material
|
|
67
|
23AGQPL6930Q1ZO
|
MANOJ LODHI CONTRACTOR AND SUPPLIERS
|
23AGQPL6930Q1ZO_533637
|
State Bank of India
|
SBIN0017103
|
|
23AGQPL6930Q1ZO
|
Material
|
|
68
|
23AGUPU1714B1ZI
|
MAA HINGLAJ TRADERS
|
23AGUPU1714B1ZI_503737
|
Bank of India
|
BKID0009074
|
|
23AGUPU1714B1ZI
|
Material
|
|
69
|
23AGXPG9742N1ZK
|
Pursottamdas Vallbhdas
|
23609021226_448757
|
State Bank of India
|
SBIN0030073
|
|
23AGXPG9742N1ZK
|
Material
|
|
70
|
23AGYPY7282Q1ZW
|
PUJA KRISHI SEWA KENDRA
|
23649035481_459611
|
HDFC bank
|
HDFC0002111
|
|
23AGYPY7282Q1ZW
|
Material
|
|
71
|
23AGZPG9971B1Z0
|
JAGDISH STONE CRESHER
|
23892403718_385261
|
Bank of India
|
BKID0009962
|
|
23AGZPG9971B1Z0
|
Material
|
|
72
|
23AHBPG6987A1ZM
|
M/s Gopaldas Ballavdas
|
23502400683_377073
|
State Bank of India
|
SBIN0030339
|
|
23AHBPG6987A1ZM
|
Material
|
|
73
|
23AHBPL2327F1ZX
|
NARMADA STONE CRUSHER
|
23829152154_463666
|
Bank of India
|
BKID0009966
|
|
23AHBPL2327F1ZX
|
Material
|
|
74
|
23AHBPN7571K1Z4
|
RAJ SHRI HARDWARE
|
23AHBPN7571K1Z4_526451
|
State Bank of India
|
SBIN0030459
|
|
23AHBPN7571K1Z4
|
Material
|
|
75
|
23AHCPV5875D1Z7
|
AVNI TRADING COMPANY
|
23819172040_485605
|
Bank of India
|
BKID0009961
|
|
23AHCPV5875D1Z7
|
Material
|
|
76
|
23AHDPG6874A1ZQ
|
GOURAV ENTERPRISES
|
23AHDPG6874A1ZQ_514042
|
Bank of India
|
BKID0009960
|
|
23AHDPG6874A1ZQ
|
Material
|
|
77
|
23AHKPT1971E1ZA
|
Laxminarayan Thekedar
|
23282404684_373847
|
State Bank of India
|
SBIN0030339
|
|
23AHKPT1971E1ZA
|
Material
|
|
78
|
23AHKPV1753G1Z8
|
BALAJI HARDWARE
|
23AHKPV1753G1Z8_521435
|
Bank of India
|
BKID0009951
|
|
23AHKPV1753G1Z8
|
Material
|
|
79
|
23AHLPL9654P1ZI
|
MS LODHI BUILDING MATERIALS SUPPLIER
|
23359149388_463662
|
State Bank of India
|
SBIN0017103
|
|
23AHLPL9654P1ZI
|
Material
|
|
80
|
23AHYPY1622R2ZB
|
YADAV TRADERS
|
23AHYPY1622R2ZB_529245
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23AHYPY1622R2ZB
|
Material
|
|
81
|
23AIBPB7805P1ZA
|
BHATI BROTHERS BODA
|
23732403806_420060
|
State Bank of India
|
SBIN0030465
|
|
23AIBPB7805P1ZA
|
Material
|
|
82
|
23AIFPN9025K1Z4
|
HARIOM ENTERPRISES
|
23AIFPN9025K1Z4_529413
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23AIFPN9025K1Z4
|
Material
|
|
83
|
23AIGPD2849C1ZS
|
AJAY AUTO MOBILES
|
23AIGPD2849C1ZS_536124
|
State Bank of India
|
SBIN0030074
|
|
23AIGPD2849C1ZS
|
Admin
|
|
84
|
23AIMPA5399Q1ZL
|
MANISH AGARWAL
|
23AIMPA5399Q1ZL_527139
|
IDFC Bank
|
IDFB0041413
|
|
23AIMPA5399Q1ZL
|
Material
|
|
85
|
23AIVPA2845G2ZB
|
STAR PRINTERS
|
23AIVPA2845G2ZB_536125
|
Central Bank Of India
|
CBIN0283520
|
|
23AIVPA2845G2ZB
|
Admin
|
|
86
|
23AIVPR2024G1Z8
|
RAMPRASAD BALARAM RATHOR
|
23092404449_460355
|
State Bank of India
|
SBIN0030423
|
|
23AIVPR2024G1Z8
|
Material
|
|
87
|
23AIYPL5888M2Z3
|
MAHADEV CONSTRUCTION
|
23AIYPL5888M2Z3_529416
|
Bank of India
|
BKID0009074
|
|
23AIYPL5888M2Z3
|
Material
|
|
88
|
23AIYPN1109K1Z0
|
Banwari krisi sewa Kendra
|
23082402951_371963
|
Punjab National Bank
|
PUNB0293300
|
|
23AIYPN1109K1Z0
|
Material
|
|
89
|
23AIYPN3787F1ZN
|
SHREE JI COMPUTER BIAORA
|
23AIYPN3787F1ZN_538530
|
State Bank of India
|
SBIN0010808
|
|
23AIYPN3787F1ZN
|
Admin
|
|
90
|
23AJBPG8868N1ZQ
|
Mohanlal Vallabhdas
|
23082402369_371178
|
State Bank of India
|
SBIN0030073
|
|
23AJBPG8868N1ZQ
|
Material
|
|
91
|
23AJFPG9748M1ZR
|
GUPTA TEDARS
|
23322403983_371081
|
State Bank of India
|
SBIN0030071
|
|
23AJFPG9748M1ZR
|
Material
|
|
92
|
23AJGPY4102J2Z7
|
J P ENTERPRISES
|
23AJGPY4102J2Z7_524601
|
|
|
|
23AJGPY4102J2Z7
|
Material
|
|
93
|
23AJPPG3313G1ZL
|
FALODI FILING STATION
|
23AJPPG3313G1ZL_536127
|
State Bank of India
|
SBIN0030073
|
|
23AJPPG3313G1ZL
|
Admin
|
|
94
|
23AJRPJ6607J1ZY
|
Jamindar Krishi Sewa Kendra
|
23572402827_391793
|
Bank of India
|
BKID0009951
|
|
23AJRPJ6607J1ZY
|
Material
|
|
95
|
23AJUPS7235E1ZV
|
SAIFY IRON STORES
|
23AJUPS7235E1ZV_530749
|
State Bank of India
|
SBIN0030071
|
|
23AJUPS7235E1ZV
|
Material
|
|
96
|
23AJYPJ1960D1Z6
|
DEEP COMPUTERS RAJGARH
|
23AJYPJ1960D1Z6_536123
|
Bank of India
|
BKID0009950
|
|
23AJYPJ1960D1Z6
|
Admin
|
|
97
|
23AKDPY5813C1ZC
|
MAHADEV ENTERPRISES
|
23AKDPY5813C1ZC_527918
|
Bank of India
|
BKID0009959
|
|
23AKDPY5813C1ZC
|
Material
|
|
98
|
23AKEPC1977A3ZQ
|
DEV STONE CRUSHERS
|
23AKEPC1977A3ZQ_509905
|
Madhya Pradesh Gramin Bank
|
BKID0MG0311
|
|
23AKEPC1977A3ZQ
|
Material
|
|
99
|
23AKEPC1978R1ZS
|
DEV TRADERS AND SUPPLIERS
|
23239187521_479092
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AKEPC1978R1ZS
|
Material
|
|
100
|
23AKMPC3064G1ZI
|
KAMAL TRADERS
|
23AKMPC3064G1ZI_541017
|
IDFC Bank
|
IDFB0041411
|
|
23AKMPC3064G1ZI
|
Material
|
|
101
|
23AKPPP9966R1ZS
|
PUROHIT PETROLEUM INDIAN
|
23AKPPP9966R1ZS_536319
|
State Bank of India
|
SBIN0010807
|
|
23AKPPP9966R1ZS
|
Admin
|
|
102
|
23AKRPS3658R1Z2
|
SHARMA TRADERS
|
23AKRPS3658R1Z2_522551
|
Punjab National Bank
|
PUNB0683500
|
|
23AKRPS3658R1Z2
|
Material
|
|
103
|
23AKTPD3182H1Z5
|
Shriram Krashi Seva Kendra
|
23032404191_401045
|
Bank of India
|
BKID0009964
|
|
23AKTPD3182H1Z5
|
Material
|
|
104
|
23AKXPB8423H1Z1
|
OM STEEL AND HARDWARE
|
23AKXPB8423H1Z1_522552
|
State Bank of India
|
SBIN0010807
|
|
23AKXPB8423H1Z1
|
Material
|
|
105
|
23ALAPG6945R1ZP
|
POOJA STORES
|
23ALAPG6945R1ZP_542885
|
Bank of India
|
BKID0009968
|
|
23ALAPG6945R1ZP
|
Admin
|
|
106
|
23ALGPV0087R1ZF
|
TANISHQ INTERPRISES RAJGARH
|
23ALGPV0087R1ZF_546076
|
State Bank of India
|
SBIN0030074
|
|
23ALGPV0087R1ZF
|
Admin
|
|
107
|
23ALRPP7045G1ZT
|
PALIWAL KRASHI SEVA KENDRA
|
23932403890_459610
|
Bank of India
|
BKID0009956
|
|
23ALRPP7045G1ZT
|
Material
|
|
108
|
23ALSPR2241M1ZP
|
RATHORE TRADERS
|
23ALSPR2241M1ZP_543015
|
HDFC bank
|
HDFC0005570
|
|
23ALSPR2241M1ZP
|
Material
|
|
109
|
23ALVPH4523P1ZL
|
CHOUHAN CONSTRUCTION
|
23ALVPH4523P1ZL_520215
|
Bank of India
|
BKID0009074
|
|
23ALVPH4523P1ZL
|
Material
|
|
110
|
23AMAPT4596J1ZN
|
TANWAR BUILDING MATERIAL
|
23AMAPT4596J1ZN_526779
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AMAPT4596J1ZN
|
Material
|
|
111
|
23AMCPT1028M1Z2
|
KESHAR SINGH TANWAR
|
23AMCPT1028M1Z2_510126
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AMCPT1028M1Z2
|
Material
|
|
112
|
23AMGPH0302N1ZH
|
JADAM BULDING MATERIAL SUPPLIES
|
23AMGPH0302N1ZH_512073
|
Bank of India
|
BKID0009959
|
|
23AMGPH0302N1ZH
|
Material
|
|
113
|
23AMHPP4236A2ZH
|
BANA SINGH / PYARJI
|
23459024054_376594
|
Bank of India
|
BKID0009967
|
|
23AMHPP4236A2ZH
|
Material
|
|
114
|
23AMJPJ1766F1Z7
|
Pankaj Harware
|
23442403723_371121
|
HDFC bank
|
HDFC0005570
|
|
23AMJPJ1766F1Z7
|
Material
|
|
115
|
23AMLPM0283C1ZE
|
Shree Balaji Stone Crusher Machalpur
|
23822404387_373467
|
State Bank of India
|
SBIN0010807
|
|
23AMLPM0283C1ZE
|
Material
|
|
116
|
23AMLPM0283C2ZD
|
DAU STONE CRUSHER
|
23AMLPM0283C2ZD_525064
|
State Bank of India
|
SBIN0030073
|
|
23AMLPM0283C2ZD
|
Material
|
|
117
|
23AMLPT4156B1Z5
|
BALAJI HARDWARE
|
23AMLPT4156B1Z5_528322
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AMLPT4156B1Z5
|
Material
|
|
118
|
23AMPPJ0834J1Z1
|
Ms Abhishek Stone
|
23382403465_373843
|
Bank of India
|
BKID0009960
|
|
23AMPPJ0834J1Z1
|
Material
|
|
119
|
23AMPPN2442L1ZT
|
CHOUDHARY CONSTRUCTION
|
23969140306_493167
|
Bank of India
|
BKID0009960
|
|
23AMPPN2442L1ZT
|
Material
|
|
120
|
23AMYPJ1560E1Z2
|
AGRAWAL CENETARI AND HARDWARE
|
23AMYPJ1560E1Z2_546077
|
Bank of India
|
BKID0009952
|
|
23AMYPJ1560E1Z2
|
Material
|
|
121
|
23AMZPY2546C1ZM
|
MS MUKESH YADAV SUPPLIERS
|
23029147287_463293
|
Bank of Baroda
|
BARB0BIAORA
|
|
23AMZPY2546C1ZM
|
Material
|
|
122
|
23ANAPJ2862J1Z6
|
Jhanwar Enterprises
|
23312404328_371731
|
State Bank of India
|
SBIN0030073
|
|
23ANAPJ2862J1Z6
|
Material
|
|
123
|
23ANBPN7037Q2ZL
|
SATYAM ENTERPRISES
|
23ANBPN7037Q2ZL_508736
|
Union Bank of India
|
UBIN0570958
|
|
23ANBPN7037Q2ZL
|
Material
|
|
124
|
23ANCPN4322R1ZT
|
GOPAL INTERPRAIGES
|
23102402261_382390
|
State Bank of India
|
SBIN0030195
|
|
23ANCPN4322R1ZT
|
Material
|
|
125
|
23ANFPD4245G1ZH
|
SHATABDI KRISHI SEVA KENDRA
|
23032404773_379346
|
Madhya Pradesh Gramin Bank
|
BKID0MG0308
|
|
23ANFPD4245G1ZH
|
Material
|
|
126
|
23ANHPY1519J1ZS
|
YADAV TRADERS
|
23ANHPY1519J1ZS_503057
|
Bank of India
|
BKID0009957
|
|
23ANHPY1519J1ZS
|
Material
|
|
127
|
23ANJPY5392D1ZO
|
YADAV KRISHI SEWA KENDRA
|
23ANJPY5392D1ZO_520932
|
Bank of India
|
BKID0009958
|
|
23ANJPY5392D1ZO
|
Material
|
|
128
|
23ANKPL3662N1ZM
|
Baba Ramdev Krishi Farm Somwariya Baldi
|
23479159173_473356
|
State Bank of India
|
SBIN0030073
|
|
23ANKPL3662N1ZM
|
Material
|
|
129
|
23ANTPS0312F2Z5
|
VEER FUELS
|
23ANTPS0312F2Z5_536243
|
State Bank of India
|
SBIN0030071
|
|
23ANTPS0312F2Z5
|
Admin
|
|
130
|
23ANVPA5050C1ZF
|
M/S RADHEYSHYAM GHANSHYAMDAS AGRAWAL
|
23262401688_372282
|
ICICI BANK
|
ICIC0001446
|
|
23ANVPA5050C1ZF
|
Material
|
|
131
|
23AOAPM2767E1Z8
|
JAGDISH MAHESHWARI
|
23622401490_372498
|
State Bank of India
|
SBIN0030459
|
|
23AOAPM2767E1Z8
|
Material
|
|
132
|
23AOFPT1408Q1ZN
|
VIKRAM SINGH TOMAR
|
23AOFPT1408Q1ZN_495493
|
Bank of India
|
BKID0009966
|
|
23AOFPT1408Q1ZN
|
Material
|
|
133
|
23AOHPN3270N1ZP
|
M/s PREMSINGH RUHELA SUPPLIARS, MAHABAL
|
23689102019_415249
|
Bank of India
|
BKID0009967
|
|
23AOHPN3270N1ZP
|
Material
|
|
134
|
23AOIPL2836H1Z1
|
MANAS TRADERS
|
23AOIPL2836H1Z1_542891
|
ICICI BANK
|
ICIC0000766
|
|
23AOIPL2836H1Z1
|
Material
|
|
135
|
23AOIPM6183J1ZN
|
SUVIDAH KRISI SEWA KENDRA
|
23622402945_394153
|
Bank of India
|
BKID0009957
|
|
23AOIPM6183J1ZN
|
Material
|
|
136
|
23AORPL3157N1ZF
|
PREM TRADERS
|
23AORPL3157N1ZF_499836
|
Bank of India
|
BKID0009958
|
|
23AORPL3157N1ZF
|
Material
|
|
137
|
23AOXPJ2139L1ZJ
|
NAGAR KRISHI SEVA KENDRA ARNIYA
|
23679147901_465268
|
Bank of India
|
BKID0009068
|
|
23AOXPJ2139L1ZJ
|
Material
|
|
138
|
23APEPC3743F1ZG
|
SHRI BALAJI CONSTRUCTIONS AND SUPPLIERS
|
23APEPC3743F1ZG_538092
|
ICICI BANK
|
ICIC0000766
|
|
23APEPC3743F1ZG
|
Material
|
|
139
|
23APGPY5608F1ZS
|
HIMANSHU TRADERS
|
23739210654_490781
|
Bank of India
|
BKID0009958
|
|
23APGPY5608F1ZS
|
Material
|
|
140
|
23APTPS9700F1ZK
|
Milan Kumar Tredrs
|
23462402645_373456
|
Bank of India
|
BKID0009960
|
|
23APTPS9700F1ZK
|
Material
|
|
141
|
23APUPV4950K1Z3
|
RAJAENDRA BOOK DEPO
|
23APUPV4950K1Z3_536132
|
State Bank of India
|
SBIN0030074
|
|
23APUPV4950K1Z3
|
Admin
|
|
142
|
23APUPY0809C1ZR
|
YADAV SUPPLIER
|
23APUPY0809C1ZR_542485
|
State Bank of India
|
SBIN0017813
|
|
23APUPY0809C1ZR
|
Material
|
|
143
|
23APXPN5950N1Z0
|
VANSH HARDWARE
|
23609160906_493172
|
Bank of India
|
BKID0009960
|
|
23APXPN5950N1Z0
|
Material
|
|
144
|
23APXPR4393D1ZE
|
RANAWAT CONSTRUCTION AND BUILDING
|
23399173731_489646
|
AXIS BANK
|
UTIB0002518
|
|
23APXPR4393D1ZE
|
Material
|
|
145
|
23AQAPT9174G1ZM
|
SHRI SHYAM ENTERPRISES
|
23AQAPT9174G1ZM_538094
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AQAPT9174G1ZM
|
Material
|
|
146
|
23AQAPT9203A1ZC
|
SHIV ENTERPRISES
|
23AQAPT9203A1ZC_502082
|
Bank of India
|
BKID0009074
|
|
23AQAPT9203A1ZC
|
Material
|
|
147
|
23AQEPG6702H1Z9
|
GUPTA BOOK DEPO
|
23AQEPG6702H1Z9_536245
|
Bank of India
|
BKID0009958
|
|
23AQEPG6702H1Z9
|
Admin
|
|
148
|
23AQGPA2495R1ZI
|
PAWAN CONSTRUCTION
|
23AQGPA2495R1ZI_502486
|
Bank of India
|
BKID0009961
|
|
23AQGPA2495R1ZI
|
Material
|
|
149
|
23AQQPA9447D1ZV
|
NEW DAIMAND TRADERS
|
23842404861_491666
|
Bank of India
|
BKID0009957
|
|
23AQQPA9447D1ZV
|
Material
|
|
150
|
23ARMPA9961H1ZM
|
BURHANI BELDING WORKS
|
23ARMPA9961H1ZM_513785
|
State Bank of India
|
SBIN0030155
|
|
23ARMPA9961H1ZM
|
Material
|
|
151
|
23ARQPG5377F1ZM
|
M/S SUMIT TRADERS
|
23572403506_374680
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
|
23ARQPG5377F1ZM
|
Material
|
|
152
|
23ARWPC8746L1Z4
|
RAM KUNVER CHOUHAN
|
23ARWPC8746L1Z4_516499
|
Punjab National Bank
|
PUNB0683500
|
|
23ARWPC8746L1Z4
|
Material
|
|
153
|
23ARYPL8233D1ZK
|
ROSHNI TRADERS
|
23ARYPL8233D1ZK_533699
|
State Bank of India
|
SBIN0017103
|
|
23ARYPL8233D1ZK
|
Material
|
|
154
|
23ARZPT9912C1Z9
|
RAMDAYAL BUILDING MATERIAL SUPPLIER
|
23ARZPT9912C1Z9_510432
|
Central Bank Of India
|
CBIN0283520
|
|
23ARZPT9912C1Z9
|
Material
|
|
155
|
23ASAPT8238M1ZA
|
M/S NAHARSINGH TANWAR SUPPLIER, HAMIRPURA
|
23769141975_464680
|
Bank of India
|
BKID0009950
|
|
23ASAPT8238M1ZA
|
Material
|
|
156
|
23ASDPY3265C1ZU
|
RAHUL TRADERS
|
23ASDPY3265C1ZU_541490
|
Bank of India
|
BKID0009962
|
|
23ASDPY3265C1ZU
|
Material
|
|
157
|
23ASHPD2496C1Z4
|
Dangi Stone Crusher
|
23772403687_377582
|
State Bank of India
|
SBIN0030423
|
|
23ASHPD2496C1Z4
|
Material
|
|
158
|
23ASIPP4979K1Z2
|
GAJANAN KRISHI SEWA KENDRA
|
23382404435_376598
|
Punjab National Bank
|
PUNB0312100
|
|
23ASIPP4979K1Z2
|
Material
|
|
159
|
23ASPPH9614L1ZB
|
SHRI RAM SUPPLIERS
|
23179249898_493169
|
Bank of India
|
BKID0009960
|
|
23ASPPH9614L1ZB
|
Material
|
|
160
|
23ASQPD2079L1ZH
|
GURU KRIPA STONE CRESHRE
|
23ASQPD2079L1ZH_512418
|
Bank of India
|
BKID0009074
|
|
23ASQPD2079L1ZH
|
Material
|
|
161
|
23ASSPD0794L2ZC
|
SANJAY MOTOR PARTS AND STONE CRESHAR
|
23ASSPD0794L2ZC_514767
|
Bank of India
|
BKID0009956
|
|
23ASSPD0794L2ZC
|
Material
|
|
162
|
23ASXPD0625K1ZO
|
Hariom Krashi Seva Kendra and Building Material
|
23119173371_478881
|
Bank of India
|
BKID0009074
|
|
23ASXPD0625K1ZO
|
Material
|
|
163
|
23ASYPN3201C2ZZ
|
Radhakishan Building Material
|
23889176495_487158
|
Bank of India
|
BKID0009968
|
|
23ASYPN3201C2ZZ
|
Material
|
|
164
|
23ASZPR4133J1Z7
|
Kisan Lal Vithaldas
|
23472400069_373174
|
Bank of India
|
BKID0009952
|
|
23ASZPR4133J1Z7
|
Material
|
|
165
|
23ASZPY7998L1Z1
|
Paridhi Traders
|
23ASZPY7998L1Z1_521434
|
State Bank of India
|
SBIN0010809
|
|
23ASZPY7998L1Z1
|
Material
|
|
166
|
23ATBPD2984Q1ZE
|
M/S KOMAL STONE CRESSURE
|
23859003159_376593
|
Punjab National Bank
|
PUNB0053600
|
|
23ATBPD2984Q1ZE
|
Material
|
|
167
|
23ATFPN5574L1ZA
|
SHRI RAM TRADERS
|
23ATFPN5574L1ZA_516925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23ATFPN5574L1ZA
|
Material
|
|
168
|
23ATGPD8376H1ZM
|
SHRI GURUKRIPA CONSTRACTION
|
23889145067_478148
|
Canara Bank
|
CNRB0000556
|
|
23ATGPD8376H1ZM
|
Material
|
|
169
|
23ATJPT3890R1ZP
|
M/s RANGLAL TANWAR, KANSI
|
23479099227_404231
|
Punjab National Bank
|
PUNB0683500
|
|
23ATJPT3890R1ZP
|
Material
|
|
170
|
23ATRPC1226A1ZF
|
MAHAKAL KRSHI SEVA KENDR
|
23959089673_438973
|
Bank of India
|
BKID0009068
|
|
23ATRPC1226A1ZF
|
Material
|
|
171
|
23ATSPD5810A1Z7
|
SHARDA TRADERS
|
23ATSPD5810A1Z7_526441
|
Bank of India
|
BKID0009960
|
|
23ATSPD5810A1Z7
|
Material
|
|
172
|
23ATZPS7473F1ZW
|
MAHAKAL CONSTRUCTION
|
23ATZPS7473F1ZW_519850
|
Bank of India
|
BKID0009074
|
|
23ATZPS7473F1ZW
|
Material
|
|
173
|
23AUFPG0618K1ZY
|
PAWAN PUTRA TRADERS
|
23AUFPG0618K1ZY_523395
|
State Bank of India
|
SBIN0017812
|
|
23AUFPG0618K1ZY
|
Material
|
|
174
|
23AUJPD8721E1ZY
|
Shri Ram Krashi Seva Sadan
|
23022404924_372140
|
Bank of India
|
BKID0009960
|
|
23AUJPD8721E1ZY
|
Material
|
|
175
|
23AUMPT2602D1ZX
|
MAHAKAL TRADERS AND SUPPLIERS
|
23AUMPT2602D1ZX_528323
|
Madhya Pradesh Gramin Bank
|
BKID0MG0330
|
|
23AUMPT2602D1ZX
|
Material
|
|
176
|
23AUXPD2340R1Z6
|
MAA NARMADESHWAR TRADERS
|
23AUXPD2340R1Z6_521385
|
ICICI BANK
|
ICIC0000766
|
|
23AUXPD2340R1Z6
|
Material
|
|
177
|
23AVAPD6116B1ZI
|
DHARPURE NURSARY
|
23AVAPD6116B1ZI_526437
|
Central Bank Of India
|
CBIN0281357
|
|
23AVAPD6116B1ZI
|
Material
|
|
178
|
23AVCPC0973D1Z8
|
MS CHOUHAN TRADERS KAREDI
|
23339128050_464718
|
Bank of India
|
BKID0009964
|
|
23AVCPC0973D1Z8
|
Material
|
|
179
|
23AVHPD2487L2ZF
|
Balaji Stone Crusher
|
23AVHPD2487L2ZF_509788
|
State Bank of India
|
SBIN0030465
|
|
23AVHPD2487L2ZF
|
Material
|
|
180
|
23AVMPR7018L1Z4
|
Rathi Enterprises
|
23AVMPR7018L1Z4_508873
|
State Bank of India
|
SBIN0005861
|
|
23AVMPR7018L1Z4
|
Material
|
|
181
|
23AVTPG9525C1ZJ
|
FALODI KRISHI SEAW KENDRA AND HARDWARE
|
23599072540_441070
|
State Bank of India
|
SBIN0030181
|
|
23AVTPG9525C1ZJ
|
Material
|
|
182
|
23AVUPT4137C2ZE
|
RADHIK BUILING MATERIYAL
|
23AVUPT4137C2ZE_502084
|
Bank of India
|
BKID0009074
|
|
23AVUPT4137C2ZE
|
Material
|
|
183
|
23AVXPC2459D1ZM
|
M/S SHYAMSINGH CHOUHAN CONTRACROR
|
23599084859_429028
|
Central Bank Of India
|
CBIN0283520
|
|
23AVXPC2459D1ZM
|
Material
|
|
184
|
23AVXPG8323J1Z6
|
KARTIKAY CONSTRUCTION AND SUPPLIERS
|
23AVXPG8323J1Z6_535997
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AVXPG8323J1Z6
|
Material
|
|
185
|
23AWFPG6797D1ZH
|
M/s. JULANIYA SEWA SADAN BUILDING MATERIAL SUPP.
|
23039067552_378254
|
Bank of India
|
BKID0009950
|
|
23AWFPG6797D1ZH
|
Material
|
|
186
|
23AWIPT9053C1ZG
|
NEW SHREE RAM TRADERS
|
23209200910_493170
|
Bank of India
|
BKID0009074
|
|
23AWIPT9053C1ZG
|
Material
|
|
187
|
23AWKPG4485F1ZJ
|
MS POOR SINGH GURJAR UCHAWADA
|
23499016193_396080
|
State Bank of India
|
SBIN0017812
|
|
23AWKPG4485F1ZJ
|
Material
|
|
188
|
23AWLPN5866G3Z4
|
SATISH ENTERPRISES BIOARA
|
23AWLPN5866G3Z4_530751
|
HDFC bank
|
HDFC0002111
|
|
23AWLPN5866G3Z4
|
Material
|
|
189
|
23AWQPP9544G1Z0
|
MS MAHI TREDERS PROP- HOKAM SI
|
23329061218_382383
|
State Bank of India
|
SBIN0030181
|
|
23AWQPP9544G1Z0
|
Material
|
|
190
|
23AWTPT5679B2ZY
|
TOMAR CONSTRUCTION
|
23AWTPT5679B2ZY_528324
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AWTPT5679B2ZY
|
Material
|
|
191
|
23AWYPR0064K1Z0
|
PAWAN PUTR BUILDING MATERIAL
|
23AWYPR0064K1Z0_503736
|
Madhya Pradesh Gramin Bank
|
BKID0MG0318
|
|
23AWYPR0064K1Z0
|
Material
|
|
192
|
23AWZPG9609E1Z6
|
GAUTAM ASSOCIATES
|
23AWZPG9609E1Z6_540108
|
Union Bank of India
|
UBIN0569046
|
|
23AWZPG9609E1Z6
|
Material
|
|
193
|
23AXOPT3336P2ZQ
|
SULTAN SINGH
|
23369168884_471714
|
Bank of India
|
BKID0009074
|
|
23AXOPT3336P2ZQ
|
Material
|
|
194
|
23AXQPG5399H1Z0
|
AMAN ELECTRONIC
|
23AXQPG5399H1Z0_498930
|
Bank of India
|
BKID0009074
|
|
23AXQPG5399H1Z0
|
Material
|
|
195
|
23AXUPT6351Q1ZE
|
PREM SINGH SUPPLIERS
|
23299153274_476982
|
Bank of India
|
BKID0009950
|
|
23AXUPT6351Q1ZE
|
Material
|
|
196
|
23AXVPV0552A1ZH
|
VISHWAKARMA TRADERS
|
23AXVPV0552A1ZH_516674
|
Bank of India
|
BKID0009955
|
|
23AXVPV0552A1ZH
|
Material
|
|
197
|
23AYCPT4583B1ZJ
|
JAI BABA RAMDEV BUILDING MATERIAL
|
23AYCPT4583B1ZJ_509904
|
State Bank of India
|
SBIN0030339
|
|
23AYCPT4583B1ZJ
|
Material
|
|
198
|
23AYEPM3140R1Z8
|
M/s RAGHUVEER SINGH MANDLOI CONTRACTOR, AMBA
|
23122404869_380930
|
Bank of India
|
BKID0009956
|
|
23AYEPM3140R1Z8
|
Material
|
|
199
|
23AYKPR7093L1ZP
|
DHANGAR TRADERS
|
23AYKPR7093L1ZP_523702
|
Bank of India
|
BKID0009962
|
|
23AYKPR7093L1ZP
|
Material
|
|
200
|
23AYLPG8428P1ZU
|
MAHALAXMI TRADERS
|
23AYLPG8428P1ZU_530240
|
Bank of India
|
BKID0009959
|
|
23AYLPG8428P1ZU
|
Material
|
|
201
|
23AYVPT0280G2Z3
|
SHRI RAM TRADERS
|
23AYVPT0280G2Z3_495574
|
Bank of India
|
BKID0009958
|
|
23AYVPT0280G2Z3
|
Material
|
|
202
|
23AYVPV1749A1Z6
|
RAVI VARMA SUPPLIERS
|
23279189942_483231
|
|
|
|
23AYVPV1749A1Z6
|
Material
|
|
203
|
23AYVPV1749A2Z5
|
RAVI VERMA SUPPLIERS
|
23AYVPV1749A2Z5_520933
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AYVPV1749A2Z5
|
Material
|
|
204
|
23AYVPV1749A3Z4
|
RAVI VERMA SUPPLIERS
|
23AYVPV1749A3Z4_534520
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AYVPV1749A3Z4
|
Material
|
|
205
|
23AZDPP5785B1ZE
|
INDARSINGH PANWAR CONTRACTOR AND SUPPLIERS
|
23AZDPP5785B1ZE_529408
|
Bank of India
|
BKID0009951
|
|
23AZDPP5785B1ZE
|
Material
|
|
206
|
23AZHP14496K3ZX
|
AKASH CONSTRUCTIONS
|
23AZHP14496K3ZX_547520
|
Central Bank Of India
|
CBIN0283519
|
|
23AZHP14496K3ZX
|
Material
|
|
207
|
23AZQPV4150P1ZL
|
GOPAL VERMA SUPPLIERS
|
23AZQPV4150P1ZL_525764
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AZQPV4150P1ZL
|
Material
|
|
208
|
23AZWPD2726K1Z5
|
Balaji Supliers
|
23469011831_394101
|
Bank of India
|
BKID0009960
|
|
23AZWPD2726K1Z5
|
Material
|
|
209
|
23AZWPN2536R1ZH
|
SHUJAL TRADERS
|
23469227074_491665
|
Bank of India
|
BKID0009068
|
|
23AZWPN2536R1ZH
|
Material
|
|
210
|
23BAEPB1700M1ZB
|
SOLANKI MATERIAL SUPPLIERS
|
23689205227_485606
|
Bank of India
|
BKID0009951
|
|
23BAEPB1700M1ZB
|
Material
|
|
211
|
23BAJPP6815J1ZG
|
M/S ANJANI TRADERS
|
23929012949_373777
|
Bank of India
|
BKID0009956
|
|
23BAJPP6815J1ZG
|
Material
|
|
212
|
23BAKPC8303D1ZA
|
MS HARIOM TRADERS
|
23039113433_464694
|
Bank of India
|
BKID0009951
|
|
23BAKPC8303D1ZA
|
Material
|
|
213
|
23BAWPJ2591L1Z4
|
JAT ENTERPRISES
|
23409149383_459614
|
Punjab National Bank
|
PUNB0105800
|
|
23BAWPJ2591L1Z4
|
Material
|
|
214
|
23BBBPY5012M1ZK
|
SHREE KESHAV TRADERS KHUJNER
|
23BBBPY5012M1ZK_542483
|
Madhya Pradesh Gramin Bank
|
BKID0MG0309
|
|
23BBBPY5012M1ZK
|
Material
|
|
215
|
23BBOPA6879B1ZP
|
RAHUL KUMAR PRAKASH KUMAR AGRAWAL
|
23BBOPA6879B1ZP_511006
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBOPA6879B1ZP
|
Material
|
|
216
|
23BBRPC9262K1ZA
|
B K TRADERS
|
23BBRPC9262K1ZA_520614
|
ICICI BANK
|
ICIC0000766
|
|
23BBRPC9262K1ZA
|
Material
|
|
217
|
23BBTPG3101R1ZG
|
Anand Interprises
|
23679049543_369082
|
State Bank of India
|
SBIN0030073
|
|
23BBTPG3101R1ZG
|
Material
|
|
218
|
23BBYPJ2437A1ZU
|
MAHAKAL BUILDING MATERIAL SUPPLIERS
|
23BBYPJ2437A1ZU_510266
|
Bank of India
|
BKID0009951
|
|
23BBYPJ2437A1ZU
|
Material
|
|
219
|
23BCCPD4520R1ZP
|
VIVEK CONSTRUCTIONS
|
23619122978_459505
|
Bank of India
|
BKID0009958
|
|
23BCCPD4520R1ZP
|
Material
|
|
220
|
23BCJPA5975N1Z8
|
Agrawal Traders
|
23BCJPA5975N1Z8_509789
|
Bank of India
|
BKID0009952
|
|
23BCJPA5975N1Z8
|
Material
|
|
221
|
23BCYPS3913F1ZA
|
SHRI TIRUPATI CONSTRATION
|
23439059364_482765
|
Bank of India
|
BKID0009956
|
|
23BCYPS3913F1ZA
|
Material
|
|
222
|
23BDDPP9143G2ZJ
|
PAWAR CONTRACTOR AND SUPPLIER
|
23BDDPP9143G2ZJ_531211
|
State Bank of India
|
SBIN0010808
|
|
23BDDPP9143G2ZJ
|
Material
|
|
223
|
23BDFPM9501B1Z1
|
M/s SHRI BALAGI AGENCY. PACHORE
|
23179037856_404233
|
State Bank of India
|
SBIN0012175
|
|
23BDFPM9501B1Z1
|
Material
|
|
224
|
23BDGPN2435N1ZF
|
Nagar Stationery
|
23BDGPN2435N1ZF_547844
|
HDFC bank
|
HDFC0006322
|
|
23BDGPN2435N1ZF
|
Admin
|
|
225
|
23BDHPT4695M1ZS
|
BALAJI SUPPLIORS
|
23BDHPT4695M1ZS_540647
|
Central Bank Of India
|
CBIN0283520
|
|
23BDHPT4695M1ZS
|
Material
|
|
226
|
23BDIPK6595E1ZE
|
Raghwendra Singh Khichi
|
23BDIPK6595E1ZE_495492
|
State Bank of India
|
SBIN0030074
|
|
23BDIPK6595E1ZE
|
Material
|
|
227
|
23BDOPR0489L1ZX
|
VISHANL KRASHI SEVA KENDRA JHADLA
|
23709065448_433663
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23BDOPR0489L1ZX
|
Material
|
|
228
|
23BDRPJ7648J1ZZ
|
JASWANT SINGH
|
23129177638_477331
|
Bank of India
|
BKID0009074
|
|
23BDRPJ7648J1ZZ
|
Material
|
|
229
|
23BDRPP2760F1ZF
|
MAHAKAL CONSTRUCTION COMPANY
|
23BDRPP2760F1ZF_503854
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BDRPP2760F1ZF
|
Material
|
|
230
|
23BDTPT7113A1ZM
|
TANWAR BROTHERS SUPPLIORS
|
23BDTPT7113A1ZM_508737
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BDTPT7113A1ZM
|
Material
|
|
231
|
23BDZPD7133A1ZS
|
JAI BALAJI DRILLING COMPANY
|
23459183037_477975
|
Bank of India
|
BKID0009968
|
|
23BDZPD7133A1ZS
|
Material
|
|
232
|
23BEFPJ0084P1ZD
|
GIRNAR TRADERS
|
23BEFPJ0084P1ZD_541014
|
State Bank of India
|
SBIN0030072
|
|
23BEFPJ0084P1ZD
|
Material
|
|
233
|
23BEGPD4577L1ZC
|
MEENA CONTRUCTION
|
23BEGPD4577L1ZC_498523
|
Bank of India
|
BKID0009958
|
|
23BEGPD4577L1ZC
|
Material
|
|
234
|
23BEGPN1666C1ZT
|
SWASTIK PIPE
|
23BEGPN1666C1ZT_509906
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
|
23BEGPN1666C1ZT
|
Material
|
|
235
|
23BEIPB8880E1ZL
|
BHOLENATH KRISHI SEVA KENDRA
|
23BEIPB8880E1ZL_504271
|
Bank of India
|
BKID0009074
|
|
23BEIPB8880E1ZL
|
Material
|
|
236
|
23BEPPP6686F1ZY
|
M/s. SUNIL KUMAR PREMCHAND KHUJNER
|
23192403036_371136
|
Bank of India
|
BKID0009952
|
|
23BEPPP6686F1ZY
|
Material
|
|
237
|
23BEQPD1050Q2ZD
|
BADRI LAL DANGI CONTRACTOR AND SUPPLIER
|
23BEQPD1050Q2ZD_502105
|
Bank of India
|
BKID0009966
|
|
23BEQPD1050Q2ZD
|
Material
|
|
238
|
23BETPD6927B1ZM
|
MAA JANKI CONSTRUCTION
|
23BETPD6927B1ZM_541016
|
Bank of India
|
BKID0009951
|
|
23BETPD6927B1ZM
|
Material
|
|
239
|
23BETPM8862A1Z9
|
MAHESHWARI AGNICIES
|
23662404669_371200
|
State Bank of India
|
SBIN0010809
|
|
23BETPM8862A1Z9
|
Material
|
|
240
|
23BFDPJ3725C1Z2
|
JAYA TRADERS
|
23119229437_488888
|
Punjab National Bank
|
PUNB0105800
|
|
23BFDPJ3725C1Z2
|
Material
|
|
241
|
23BFIPB0457A2Z9
|
DISHA CONSTRUCTION
|
23BFIPB0457A2Z9_526442
|
Bank of India
|
BKID0009074
|
|
23BFIPB0457A2Z9
|
Material
|
|
242
|
23BFLPP4668A2ZF
|
Nishant Traders
|
23BFLPP4668A2ZF_541652
|
Bank of India
|
BKID0009955
|
|
23BFLPP4668A2ZF
|
Material
|
|
243
|
23BFPPG5479G1Z6
|
SHRI RAM CHANDRA KRIPA BUILDING MATERIAL
|
23BFPPG5479G1Z6_507178
|
Bank of India
|
BKID0009964
|
|
23BFPPG5479G1Z6
|
Material
|
|
244
|
23BFSPA4942P1Z0
|
SHIVTULYA ENTERPRISES
|
23BFSPA4942P1Z0_545956
|
HDFC bank
|
HDFC0001257
|
|
23BFSPA4942P1Z0
|
Admin
|
|
245
|
23BGCPT5721Q1ZY
|
TANWAR BUILDING MATERIAL & SUPPLIORS
|
23BGCPT5721Q1ZY_536922
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BGCPT5721Q1ZY
|
Material
|
|
246
|
23BGDPP7849C1ZD
|
MS KAMAL SINGH PANWAR PROP
|
23449003879_460420
|
Central Bank Of India
|
CBIN0283519
|
|
23BGDPP7849C1ZD
|
Material
|
|
247
|
23BGJPP7896K1ZJ
|
PARMAR WELDING
|
23BGJPP7896K1ZJ_526440
|
Canara Bank
|
CNRB0003729
|
|
23BGJPP7896K1ZJ
|
Material
|
|
248
|
23BGNPP7371M2ZO
|
BALAJI MARBALS TILES BUILDING MATERIAL
|
23BGNPP7371M2ZO_530754
|
Bank of India
|
BKID0009951
|
|
23BGNPP7371M2ZO
|
Material
|
|
249
|
23BGZPS4104F1Z8
|
Sarraf traders machalpur
|
23592403883_372029
|
Bank of India
|
BKID0009961
|
|
23BGZPS4104F1Z8
|
Material
|
|
250
|
23BHDPD5895F1ZF
|
Narmda Stone Kreshar
|
23199040376_384810
|
Bank of India
|
BKID0009074
|
|
23BHDPD5895F1ZF
|
Material
|
|
251
|
23BHEPA3192D1ZZ
|
LAXMI BULDING MATERIAL
|
23BHEPA3192D1ZZ_516672
|
Bank of India
|
BKID0009961
|
|
23BHEPA3192D1ZZ
|
Material
|
|
252
|
23BHJPA9092B1ZN
|
KESRI TRADERS TALEN
|
23BHJPA9092B1ZN_526445
|
State Bank of India
|
SBIN0015772
|
|
23BHJPA9092B1ZN
|
Material
|
|
253
|
23BHKPM3450Q1ZX
|
GANESH RAM CONTRUCTION
|
23249154055_484698
|
Bank of Baroda
|
BARB0BIAORA
|
|
23BHKPM3450Q1ZX
|
Material
|
|
254
|
23BHQPD5517D1ZN
|
MAHADEV TRADERS
|
23BHQPD5517D1ZN_496764
|
Bank of India
|
BKID0009074
|
|
23BHQPD5517D1ZN
|
Material
|
|
255
|
23BHSPM9951N1ZD
|
MANSURI CONSTRUCTION MAU
|
23609022390_474098
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BHSPM9951N1ZD
|
Material
|
|
256
|
23BHTPG4090F1ZB
|
SWAMI KRISHI SEWA KENDRA
|
23BHTPG4090F1ZB_520276
|
Punjab National Bank
|
PUNB0105800
|
|
23BHTPG4090F1ZB
|
Material
|
|
257
|
23BHXPS2914J1ZT
|
LAD SINGH CONTRACTOR AND SUPPLIER
|
23BHXPS2914J1ZT_531213
|
State Bank of India
|
SBIN0015772
|
|
23BHXPS2914J1ZT
|
Material
|
|
258
|
23BICPG3441G1ZU
|
SHRI GANESH AGENCY
|
23BICPG3441G1ZU_536929
|
State Bank of India
|
SBIN0010807
|
|
23BICPG3441G1ZU
|
Admin
|
|
259
|
23BIRPM3485P1ZE
|
SAINATH CONSTRUCTION
|
23BIRPM3485P1ZE_510896
|
Bank of India
|
BKID0009963
|
|
23BIRPM3485P1ZE
|
Material
|
|
260
|
23BJXPA6274K1ZR
|
ASHRAF KHAN
|
23BJXPA6274K1ZR_510897
|
Bank of India
|
BKID0009953
|
|
23BJXPA6274K1ZR
|
Material
|
|
261
|
23BJZPR8618G1ZH
|
SHRI MADHAV HARDWARE AND ELECTIRC
|
23BJZPR8618G1ZH_498706
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BJZPR8618G1ZH
|
Material
|
|
262
|
23BKYPN8714M1ZA
|
BALAJI INFRASTRUTURE
|
23BKYPN8714M1ZA_545146
|
Bank of India
|
BKID0009068
|
|
23BKYPN8714M1ZA
|
Material
|
|
263
|
23BKYPN8962M1Z0
|
HIMANSHU TRADERS
|
23BKYPN8962M1Z0_510431
|
VIJAYA BANK
|
VIJB0007642
|
|
23BKYPN8962M1Z0
|
Material
|
|
264
|
23BLJPT2970D1Z2
|
MAA BATERI CONSTRUCTION AND SUPPLIORS
|
23BLJPT2970D1Z2_547627
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BLJPT2970D1Z2
|
Material
|
|
265
|
23BLNPD5739G1Z3
|
SAI COMPUTER KHILCHIPUR
|
23BLNPD5739G1Z3_536321
|
State Bank of India
|
SBIN0030073
|
|
23BLNPD5739G1Z3
|
Admin
|
|
266
|
23BLRPR2250N1ZM
|
Narmda Traders boda
|
23379067033_377461
|
Bank of India
|
BKID0009959
|
|
23BLRPR2250N1ZM
|
Material
|
|
267
|
23BLSPT4808B1Z0
|
BABA RAMDEV BUILDING MATERIAL
|
23BLSPT4808B1Z0_510434
|
Madhya Pradesh Gramin Bank
|
BKID0MG0306
|
|
23BLSPT4808B1Z0
|
Material
|
|
268
|
23BLWPM0759E1ZV
|
SHASTRI BUILDERS AND MATERIAL SUPPLIER
|
23BLWPM0759E1ZV_502087
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BLWPM0759E1ZV
|
Material
|
|
269
|
23BMAPV3194F1Z1
|
SHREE BALAJI TRADERS
|
23BMAPV3194F1Z1_530750
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
|
23BMAPV3194F1Z1
|
Material
|
|
270
|
23BMEPP9243D1Z5
|
PATEL TRADERS PADANA
|
23049011485_479093
|
State Bank of India
|
SBIN0030181
|
|
23BMEPP9243D1Z5
|
Material
|
|
271
|
23BMIPD5625F1ZF
|
DEV CONSTRUCTION NARSINGHGARH
|
23BMIPD5625F1ZF_524594
|
Canara Bank
|
CNRB0006731
|
|
23BMIPD5625F1ZF
|
Material
|
|
272
|
23BMYPK6367B1ZR
|
SHRI BALAJI TRADERS
|
23229158228_484909
|
State Bank of India
|
SBIN0010809
|
|
23BMYPK6367B1ZR
|
Material
|
|
273
|
23BNIPC8481P1ZH
|
BALAJI SUPPLIORS
|
23BNIPC8481P1ZH_529411
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BNIPC8481P1ZH
|
Material
|
|
274
|
23BNUPT0447G1ZP
|
JAGDISH TANWAR SUPPLIORS
|
23BNUPT0447G1ZP_516924
|
YES BANK LTD
|
YESB0000680
|
|
23BNUPT0447G1ZP
|
Material
|
|
275
|
23BNZPA7159K1ZF
|
JAI GOVINDA SUPPLIERS
|
23BNZPA7159K1ZF_504270
|
Central Bank Of India
|
CBIN0283519
|
|
23BNZPA7159K1ZF
|
Material
|
|
276
|
23BOCPA0048D1ZX
|
SHRI KRISHNA ENTERPRISES
|
23BOCPA0048D1ZX_527919
|
State Bank of India
|
SBIN0061128
|
|
23BOCPA0048D1ZX
|
Material
|
|
277
|
23BOIPG7747H1ZT
|
KAMLESH KANWARLAL CONTRACTOR KUNDIBHE
|
23229119525_447213
|
AXIS BANK
|
UTIB0001679
|
|
23BOIPG7747H1ZT
|
Material
|
|
278
|
23BOMPR4823R1Z6
|
m/s choudhari traders
|
23169082380_403195
|
Bank of India
|
BKID0009068
|
|
23BOMPR4823R1Z6
|
Material
|
|
279
|
23BOPPR0311P1ZO
|
BALVAN BADI REPAIRS KHILCHIPUR
|
23409229602_489649
|
Bank of India
|
BKID0009966
|
|
23BOPPR0311P1ZO
|
Material
|
|
280
|
23BOUPV1347E1ZO
|
GURUKRIPA TRADERS
|
23BOUPV1347E1ZO_543020
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23BOUPV1347E1ZO
|
Material
|
|
281
|
23BPCPP0633J1Z4
|
Shree Gurukripa Marbal
|
23709019373
|
Bank of India
|
BKID0009950
|
|
23BPCPP0633J1Z4
|
Material
|
|
282
|
23BPJPG9239N1ZE
|
TANWAR KRSHI SEWA SADAN
|
23279132130_471716
|
Bank of India
|
BKID0009074
|
|
23BPJPG9239N1ZE
|
Material
|
|
283
|
23BPJPR5429D1ZW
|
AAYUSH CONSTRUCTION
|
23BPJPR5429D1ZW_496024
|
Central Bank Of India
|
CBIN0283520
|
|
23BPJPR5429D1ZW
|
Material
|
|
284
|
23BPLC01641D1DV
|
JANPAD PANCHAYAT RAJGARH
|
23BPLC01641D1DV_545046
|
Bank of India
|
BKID0009950
|
|
23BPLC01641D1DV
|
Admin
|
|
285
|
23BPLC02415A1D3
|
JANAPAD PANCHAYAT BIAORA
|
23BPLC02415A1D3_545269
|
Bank of India
|
BKID0009956
|
|
23BPLC02415A1D3
|
Admin
|
|
286
|
23BPLG17585B2D2
|
JANPAD PANCHAYAT ZIRAPUR
|
23BPLG17585B2D2_545532
|
Bank of India
|
BKID0009951
|
|
23BPLG17585B2D2
|
Admin
|
|
287
|
23BPLJ01834A1DJ
|
JANPAD PANCHAYAT KHILCHIPUR
|
23BPLJ01834A1DJ_545937
|
Bank of India
|
BKID0009074
|
|
23BPLJ01834A1DJ
|
Admin
|
|
288
|
23BPLZ00044C1DR
|
CEO ZP RAJGARH
|
23BPLZ00044C1DR_536118
|
Bank of India
|
BKID0009950
|
|
23BPLZ00044C1DR
|
Admin
|
|
289
|
23BPNPM1785F1ZQ
|
NANDNI TRADERS
|
23BPNPM1785F1ZQ_498591
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
|
23BPNPM1785F1ZQ
|
Material
|
|
290
|
23BPOPK1344B2ZB
|
L N STONE CRUSHER AND SUPPLIERS
|
23BPOPK1344B2ZB_539959
|
Bank of India
|
BKID0009951
|
|
23BPOPK1344B2ZB
|
Material
|
|
291
|
23BPSPN2490B1ZW
|
Nagar Traders Sikandri
|
23BPSPN2490B1ZW_525642
|
Bank of India
|
BKID0009960
|
|
23BPSPN2490B1ZW
|
Material
|
|
292
|
23BPTPR7670J1Z2
|
BALAJI BUILDING MATERIAL BHOJPURIYA
|
23459082351_462637
|
Bank of India
|
BKID0009963
|
|
23BPTPR7670J1Z2
|
Material
|
|
293
|
23BQDPA1872Q1ZR
|
AMRIT LAL
|
23349156373_490784
|
Bank of India
|
BKID0009074
|
|
23BQDPA1872Q1ZR
|
Material
|
|
294
|
23BQIPP3006N1ZR
|
JAGDISH KUMAR PRAJAPATI SUPPLAYERS
|
23BQIPP3006N1ZR_527028
|
Central Bank Of India
|
CBIN0283520
|
|
23BQIPP3006N1ZR
|
Material
|
|
295
|
23BQKPS1869Q1ZX
|
MS DEV SINGH CONTRACTOR
|
23579059350_395641
|
|
|
|
23BQKPS1869Q1ZX
|
Material
|
|
296
|
23BQOPB8841F1ZV
|
RAMBABU GOPILAL YADAV
|
23529163339_469635
|
Bank of India
|
BKID0009962
|
|
23BQOPB8841F1ZV
|
Material
|
|
297
|
23BQPPG3345G1ZY
|
GURJAR KRISHI FARM MATERIAL AND SUPPLIERS
|
23899167861_472919
|
State Bank of India
|
SBIN0017812
|
|
23BQPPG3345G1ZY
|
Material
|
|
298
|
23BRHPN6435R1Z5
|
SHREE SHYAM TRADING COMPANY
|
23BRHPN6435R1Z5_522772
|
Bank of India
|
BKID0009952
|
|
23BRHPN6435R1Z5
|
Material
|
|
299
|
23BRKPN0005N1ZW
|
Gurukripa Building Material
|
23BRKPN0005N1ZW_529407
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BRKPN0005N1ZW
|
Material
|
|
300
|
23BRVPG5491G1ZF
|
Shivam Enterprises Bus Stand Khilchipur
|
23699161382_468379
|
State Bank of India
|
SBIN0030073
|
|
23BRVPG5491G1ZF
|
Material
|
|
301
|
23BSOPS7959F1Z1
|
MAA DAYALU TRADERS
|
23BSOPS7959F1Z1_507966
|
Bank of India
|
BKID0009963
|
|
23BSOPS7959F1Z1
|
Material
|
|
302
|
23BSPPP5497Q1ZJ
|
PARMAR TRADERS
|
23BSPPP5497Q1ZJ_548426
|
State Bank of India
|
SBIN0030181
|
|
23BSPPP5497Q1ZJ
|
Material
|
|
303
|
23BSSPG8163M1Z4
|
PREM SINGH SUPPLIORS
|
23BSSPG8163M1Z4_524696
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BSSPG8163M1Z4
|
Material
|
|
304
|
23BTGPR1215J1ZU
|
M/S RISHI RAJ TRADERS
|
23579115901_441068
|
Central Bank Of India
|
CBIN0283519
|
|
23BTGPR1215J1ZU
|
Material
|
|
305
|
23BTJPM0518C1Z7
|
M M COMPUTER SALES AND SERVICES
|
23BTJPM0518C1Z7_539546
|
HDFC bank
|
HDFC0002111
|
|
23BTJPM0518C1Z7
|
Admin
|
|
306
|
23BTKPJ0519B1ZA
|
JAT ENTERPRISES
|
23BTKPJ0519B1ZA_547334
|
State Bank of India
|
SBIN0015772
|
|
23BTKPJ0519B1ZA
|
Material
|
|
307
|
23BTNPS4087E1ZD
|
PRINCE HARDWARE
|
23BTNPS4087E1ZD_531210
|
State Bank of India
|
SBIN0030213
|
|
23BTNPS4087E1ZD
|
Material
|
|
308
|
23BTNPT9304B1ZO
|
GORDHAN SINGH TANWAR SUPPLIERS
|
23BTNPT9304B1ZO_545145
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BTNPT9304B1ZO
|
Material
|
|
309
|
23BTWPS9953C1ZZ
|
ARCHANA DOMESTICK APPLINCE
|
23BTWPS9953C1ZZ_539813
|
Bank of India
|
BKID0009958
|
|
23BTWPS9953C1ZZ
|
Admin
|
|
310
|
23BTXPD8669R2ZE
|
MS INTERPRISES
|
23BTXPD8669R2ZE_502086
|
Bank of India
|
BKID0009965
|
|
23BTXPD8669R2ZE
|
Material
|
|
311
|
23BTZPR4364R1ZF
|
M/s PREMSINGH CONTRACTOR, BHATPURA
|
23719102113_411980
|
Punjab National Bank
|
PUNB0683500
|
|
23BTZPR4364R1ZF
|
Material
|
|
312
|
23BUBPS8580H1ZB
|
ISHAN TRADERS
|
23BUBPS8580H1ZB_541020
|
HDFC bank
|
HDFC0002111
|
|
23BUBPS8580H1ZB
|
Material
|
|
313
|
23BURPD7848D1ZH
|
M S STEEL
|
23BURPD7848D1ZH_540939
|
Madhya Pradesh Gramin Bank
|
BKID0MG0308
|
|
23BURPD7848D1ZH
|
Material
|
|
314
|
23BUUPP4321E1ZM
|
DINESH PANWAR CONTRACTOR DEHRIKARAD
|
23279039786_429252
|
Punjab National Bank
|
PUNB0683500
|
|
23BUUPP4321E1ZM
|
Material
|
|
315
|
23BUWPD0442C1Z2
|
MAHAKAL TRADERS
|
23719166424_478174
|
Bank of India
|
BKID0009956
|
|
23BUWPD0442C1Z2
|
Material
|
|
316
|
23BUYPP5248L1ZR
|
M/S RAJ ENTERPISES
|
23809039927_379341
|
Central Bank Of India
|
CBIN0283519
|
|
23BUYPP5248L1ZR
|
Material
|
|
317
|
23BWIPR0304P1ZE
|
Narmada Enterprises Khilchipur
|
23669120451_447304
|
Bank of India
|
BKID0009966
|
|
23BWIPR0304P1ZE
|
Material
|
|
318
|
23BWNPM6011M1ZC
|
M/s NISHIKA TRADERS RAJGARH
|
23319061510_420509
|
Bank of India
|
BKID0009950
|
|
23BWNPM6011M1ZC
|
Material
|
|
319
|
23BXMPG2452E2ZS
|
DINESH GURJAR
|
23BXMPG2452E2ZS_522947
|
State Bank of India
|
SBIN0017103
|
|
23BXMPG2452E2ZS
|
Material
|
|
320
|
23BXMPT8509F1Z4
|
JAI BABARI
|
23BXMPT8509F1Z4_548207
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BXMPT8509F1Z4
|
Material
|
|
321
|
23BYCPN9269H1Z3
|
NAGAR ASSOCIATES
|
23BYCPN9269H1Z3_541417
|
Union Bank of India
|
UBIN0569046
|
|
23BYCPN9269H1Z3
|
Material
|
|
322
|
23BYIPK9144E1ZG
|
MS PREM MACHINERY
|
23109155815_465266
|
State Bank of India
|
SBIN0030195
|
|
23BYIPK9144E1ZG
|
Material
|
|
323
|
23BYYPK8236K1ZO
|
MAA JALPA WELDING WORKSHOP
|
23379202542_486737
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BYYPK8236K1ZO
|
Material
|
|
324
|
23BZRPD8988D1ZW
|
SAI ENTERPRISES
|
23099127104_479090
|
HDFC bank
|
HDFC0002111
|
|
23BZRPD8988D1ZW
|
Material
|
|
325
|
23BZRPR1716F1ZA
|
NAYAK CONSTRUCTION AND BUILDING MATERIAL
|
23BZRPR1716F1ZA_525765
|
Bank of India
|
BKID0009953
|
|
23BZRPR1716F1ZA
|
Material
|
|
326
|
23BZXPR8684L1Z2
|
RAM BABU VISHWAKARMA SUPPLIERS
|
23BZXPR8684L1Z2_499835
|
State Bank of India
|
SBIN0017813
|
|
23BZXPR8684L1Z2
|
Material
|
|
327
|
23CAHPR4572H1ZI
|
SHRI BABA RAMDEV TRADERS
|
23CAHPR4572H1ZI_509759
|
ICICI BANK
|
ICIC0000766
|
|
23CAHPR4572H1ZI
|
Material
|
|
328
|
23CAOPR0396C1ZN
|
CHOUHAN KRISHI SEWA KENDRA
|
23CAOPR0396C1ZN_541046
|
AU Small Finance Bank Limited
|
AUBL0002301
|
|
23CAOPR0396C1ZN
|
Material
|
|
329
|
23CARPT0534P1Z3
|
Shree Shyam Traders
|
23CARPT0534P1Z3_542490
|
State Bank of India
|
SBIN0030073
|
|
23CARPT0534P1Z3
|
Material
|
|
330
|
23CATPG6936N1Z0
|
DEVKRIPA BUILDING MATERIAL
|
23CATPG6936N1Z0_522946
|
Bank of India
|
BKID0009951
|
|
23CATPG6936N1Z0
|
Material
|
|
331
|
23CBDPR8724G1ZK
|
VASUDEO CONSTRUCTION MACHALPUR
|
23949159320_488887
|
State Bank of India
|
SBIN0017812
|
|
23CBDPR8724G1ZK
|
Material
|
|
332
|
23CCAPK7663M1ZB
|
MOHD SHAKIL MACHINERY AND BUILDING MATERIAL
|
23CCAPK7663M1ZB_510433
|
Bank of India
|
BKID0009951
|
|
23CCAPK7663M1ZB
|
Material
|
|
333
|
23CCDPD6672A1Z5
|
M/s Karuna Enterprises Khilchipur
|
23079117891_460749
|
Bank of India
|
BKID0009074
|
|
23CCDPD6672A1Z5
|
Material
|
|
334
|
23CCIPD1626D1ZA
|
BALAJI BUILDING MATERIAL AND SUPPLIERS
|
23CCIPD1626D1ZA_500178
|
ICICI BANK
|
ICIC0000766
|
|
23CCIPD1626D1ZA
|
Material
|
|
335
|
23CCTPD2994P1ZT
|
MAA BIJASAN CONSTRUCTION
|
23CCTPD2994P1ZT_530243
|
Bank of India
|
BKID0009957
|
|
23CCTPD2994P1ZT
|
Material
|
|
336
|
23CCXPS1129P1ZT
|
M/S UPENDRA SINGH CONTRECTOR, ARNIYA
|
23269004091_463303
|
State Bank of India
|
SBIN0010807
|
|
23CCXPS1129P1ZT
|
Material
|
|
337
|
23CCZPD7316M1Z3
|
DEEPU SINGH DANGI CONTRACTOR CHHAPIHEDA
|
23149127099_469630
|
Bank of India
|
BKID0009960
|
|
23CCZPD7316M1Z3
|
Material
|
|
338
|
23CDKPP1619M1ZA
|
SHREE RAMKRISHNA TRADERS
|
23CDKPP1619M1ZA_546781
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
|
23CDKPP1619M1ZA
|
Material
|
|
339
|
23CDRPG7567G1Z6
|
PATEL TRADERS
|
23CDRPG7567G1Z6_525065
|
Bank of India
|
BKID0009068
|
|
23CDRPG7567G1Z6
|
Material
|
|
340
|
23CEEPM0913E1Z3
|
MAA SHARDA
|
23CEEPM0913E1Z3_496763
|
Bank of India
|
BKID0009074
|
|
23CEEPM0913E1Z3
|
Material
|
|
341
|
23CEOPG6057F1ZI
|
SHREE VISHNU TRADERS
|
23CEOPG6057F1ZI_525833
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
|
23CEOPG6057F1ZI
|
Material
|
|
342
|
23CEOPS4447D1ZC
|
MANSHVI COMPOUND
|
23249214098_490785
|
Bank of India
|
BKID0009074
|
|
23CEOPS4447D1ZC
|
Material
|
|
343
|
23CEXPG9748A1Z7
|
GOSWAMI TRADERS
|
23709249263_494977
|
Bank of India
|
BKID0009958
|
|
23CEXPG9748A1Z7
|
Material
|
|
344
|
23CFIPB3191N1ZD
|
BHAGWAN SINGH SUPPLIERS BALBAHADURPURA
|
23149164638_469566
|
Bank of India
|
BKID0009950
|
|
23CFIPB3191N1ZD
|
Material
|
|
345
|
23CFIPB3191N2ZC
|
SHRI BALAJI CONSTRUCTION
|
23CFIPB3191N2ZC_527027
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23CFIPB3191N2ZC
|
Material
|
|
346
|
23CFTPR7790N1Z9
|
HARISH RATHORE
|
23949193852_489879
|
State Bank of India
|
SBIN0017812
|
|
23CFTPR7790N1Z9
|
Material
|
|
347
|
23CGAPD2571B1Z8
|
BALAJI STONE CRUSHER
|
23CGAPD2571B1Z8_527957
|
Madhya Pradesh Gramin Bank
|
BKID0MG0319
|
|
23CGAPD2571B1Z8
|
Material
|
|
348
|
23CHHPB9526N2Z2
|
Hoda Mata Building Material
|
23409202345_487159
|
Bank of India
|
BKID0009074
|
|
23CHHPB9526N2Z2
|
Material
|
|
349
|
23CHTPB8391P1ZI
|
RUDRAKSH BUILDING MATERIAL SUPPLIERS
|
23CHTPB8391P1ZI_523396
|
Madhya Pradesh Gramin Bank
|
BKID0MG0314
|
|
23CHTPB8391P1ZI
|
Material
|
|
350
|
23CHXPR8957D1ZJ
|
RATHORE COMPOUNDS
|
23219197126_485819
|
Bank of India
|
BKID0009968
|
|
23CHXPR8957D1ZJ
|
Material
|
|
351
|
23CHYPD5100K1ZC
|
Mahadev Suppliers
|
23479169067_471627
|
Bank of India
|
BKID0009074
|
|
23CHYPD5100K1ZC
|
Material
|
|
352
|
23CHYPD5100K2ZB
|
MAHADEV SUPPLIERS
|
23CHYPD5100K2ZB_531896
|
ICICI BANK
|
ICIC0000766
|
|
23CHYPD5100K2ZB
|
Material
|
|
353
|
23CIAPB2800B1ZH
|
SANTOSH TANWAR SUPPLIERS
|
23209178600_486734
|
State Bank of India
|
SBIN0030339
|
|
23CIAPB2800B1ZH
|
Material
|
|
354
|
23CIDPD8038C1ZS
|
RAMPRASAD DANGI SUPPLIERS
|
23609172061_484908
|
State Bank of India
|
SBIN0030073
|
|
23CIDPD8038C1ZS
|
Material
|
|
355
|
23CIFPK1181F1ZN
|
SOHAIL WELDING WORKSHOP
|
23CIFPK1181F1ZN_497463
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CIFPK1181F1ZN
|
Material
|
|
356
|
23CIKPB6502Q1Z5
|
BALAJI TRADERS
|
23809225876_490783
|
|
|
|
23CIKPB6502Q1Z5
|
Material
|
|
357
|
23CILPS4658H1ZT
|
Banwarilal Contractors Sadiyakuwa
|
23922404720_473700
|
State Bank of India
|
SBIN0030339
|
|
23CILPS4658H1ZT
|
Material
|
|
358
|
23CJSPD7159L1ZO
|
Patel Traders
|
23039173088_473241
|
State Bank of India
|
SBIN0030073
|
|
23CJSPD7159L1ZO
|
Material
|
|
359
|
23CJXPD5828H1ZW
|
PREMNARAYAN DANGI
|
23CJXPD5828H1ZW_516368
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23CJXPD5828H1ZW
|
Material
|
|
360
|
23CKLPD9214N1ZX
|
SHREE RAM AUTO PARTS & BUILDING MATERIALS
|
23CKLPD9214N1ZX_526202
|
Canara Bank
|
CNRB0006731
|
|
23CKLPD9214N1ZX
|
Material
|
|
361
|
23CLDPP9858B3ZW
|
RAJPUT SUPPLIERS
|
23349169856_479089
|
Punjab National Bank
|
PUNB0683500
|
|
23CLDPP9858B3ZW
|
Material
|
|
362
|
23CLDPP9858B4ZV
|
RAJPUT SUPPLIERS
|
23CLDPP9858B4ZV_527658
|
Punjab National Bank
|
PUNB0683500
|
|
23CLDPP9858B4ZV
|
Material
|
|
363
|
23CLHPS4267H2ZT
|
SONDHIYA ENTERPRISES
|
23CLHPS4267H2ZT_524599
|
Bank of India
|
BKID0009956
|
|
23CLHPS4267H2ZT
|
Material
|
|
364
|
23CLOPK9858H1ZG
|
SARAWAT TRADERS
|
23CLOPK9858H1ZG_510906
|
Madhya Pradesh Gramin Bank
|
BKID0MG0328
|
|
23CLOPK9858H1ZG
|
Material
|
|
365
|
23CLZPM3368M1Z7
|
Maheshvar Enterprises
|
23089167554_470657
|
Bank of India
|
BKID0009074
|
|
23CLZPM3368M1Z7
|
Material
|
|
366
|
23CMBPK7036F1ZD
|
Shree Dev Contraction
|
23CMBPK7036F1ZD_530241
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
|
23CMBPK7036F1ZD
|
Material
|
|
367
|
23CMJPS0270B1ZF
|
KAMAL SINGH TANWAR THEKEDAR
|
23CMJPS0270B1ZF_496762
|
Central Bank Of India
|
CBIN0283520
|
|
23CMJPS0270B1ZF
|
Material
|
|
368
|
23CMMPD9433J1ZV
|
MAHAVEER DRILLING COMPANY
|
23869185130_484910
|
Bank of India
|
BKID0009074
|
|
23CMMPD9433J1ZV
|
Material
|
|
369
|
23CMTPM5254M1ZE
|
SHRI BALAJI ENTERPRISES
|
23CMTPM5254M1ZE_502091
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23CMTPM5254M1ZE
|
Material
|
|
370
|
23CMWPS9995J1ZN
|
SAHU TRADERS
|
23CMWPS9995J1ZN_543069
|
IDFC Bank
|
IDFB0041411
|
|
23CMWPS9995J1ZN
|
Material
|
|
371
|
23CNEPN1553J1Z2
|
SHRI RAM ENTERPRISES
|
23CNEPN1553J1Z2_545149
|
State Bank of India
|
SBIN0006044
|
|
23CNEPN1553J1Z2
|
Material
|
|
372
|
23COBPP9482E1ZS
|
MAA FALODI COOL CORNER
|
23COBPP9482E1ZS_542478
|
Bank of India
|
BKID0009950
|
|
23COBPP9482E1ZS
|
Material
|
|
373
|
23COTPD3659D1ZX
|
SHRI RAM AUTOPARTS KRISHI FARM
|
23COTPD3659D1ZX_503738
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23COTPD3659D1ZX
|
Material
|
|
374
|
23COUPS9546B1ZF
|
Vishal Stone Crushers
|
23379099916_460379
|
Bank of India
|
BKID0009074
|
|
23COUPS9546B1ZF
|
Material
|
|
375
|
23COZPN6356M1ZY
|
PRASHANT TRADERS
|
23COZPN6356M1ZY_545147
|
Bank of India
|
BKID0009960
|
|
23COZPN6356M1ZY
|
Material
|
|
376
|
23CPIPS2164C1Z3
|
TIRUPATI KRASHI SEVA KENDRA
|
23299050066_382856
|
Punjab National Bank
|
PUNB0312100
|
|
23CPIPS2164C1Z3
|
Material
|
|
377
|
23CQEPK2329E1ZA
|
Sunil Traders
|
23899056990_392166
|
State Bank of India
|
SBIN0030459
|
|
23CQEPK2329E1ZA
|
Material
|
|
378
|
23CQHPD8858E1ZS
|
PARAS CONCRETE INDUSTRIES
|
23CQHPD8858E1ZS_504269
|
State Bank of India
|
SBIN0030155
|
|
23CQHPD8858E1ZS
|
Material
|
|
379
|
23CQIPB0793H1Z1
|
ANJALI VERMA SUPPLIER
|
23CQIPB0793H1Z1_513148
|
Bank of India
|
BKID0009074
|
|
23CQIPB0793H1Z1
|
Material
|
|
380
|
23CQIPM7096L1Z7
|
SHIVAM TRADERS
|
23CQIPM7096L1Z7_529415
|
State Bank of India
|
SBIN0030072
|
|
23CQIPM7096L1Z7
|
Material
|
|
381
|
23CQKPS7892C1ZE
|
MANISH TRADERS
|
23589139277_460378
|
VIJAYA BANK
|
VIJB0007642
|
|
23CQKPS7892C1ZE
|
Material
|
|
382
|
23CRMPK5459A1ZV
|
AJAY TRADERS
|
23CRMPK5459A1ZV_525063
|
State Bank of India
|
SBIN0030155
|
|
23CRMPK5459A1ZV
|
Material
|
|
383
|
23CRYPS3201C2ZU
|
INDAR SINGH TANWAR
|
23CRYPS3201C2ZU_527772
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23CRYPS3201C2ZU
|
Material
|
|
384
|
23CTQPM3946N2ZX
|
MAA DURGA STONE CRASHER
|
23CTQPM3946N2ZX_516673
|
Bank of India
|
BKID0009963
|
|
23CTQPM3946N2ZX
|
Material
|
|
385
|
23CTWPM2002B1Z4
|
MEENA TRADERS BHEELKHEDI
|
23CTWPM2002B1Z4_528341
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23CTWPM2002B1Z4
|
Material
|
|
386
|
23CUAPS3091M1ZC
|
SHREE RAM BUILDING MATERIAL
|
23CUAPS3091M1ZC_520115
|
Bank of India
|
BKID0009968
|
|
23CUAPS3091M1ZC
|
Material
|
|
387
|
23CUKPP1062M1ZE
|
SHREE KHEDAPATI WELDING WORK SHOP
|
23309150072_465267
|
State Bank of India
|
SBIN0030181
|
|
23CUKPP1062M1ZE
|
Material
|
|
388
|
23CUSPS7513Q1ZN
|
ARJUN SINGH KHICHI THAKADAR
|
23339021350_372034
|
Bank of India
|
BKID0009960
|
|
23CUSPS7513Q1ZN
|
Material
|
|
389
|
23CVAPG5970N1ZC
|
SHREE DEV TRADERS
|
23CVAPG5970N1ZC_542479
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23CVAPG5970N1ZC
|
Material
|
|
390
|
23CVDPP1091G1ZR
|
SONDHIYA BUILDING MATERIAL
|
23689147900_460767
|
Bank of India
|
BKID0009958
|
|
23CVDPP1091G1ZR
|
Material
|
|
391
|
23CWSPK4912K1Z6
|
Sai Nath Building Material
|
23339098174_407217
|
Bank of India
|
BKID0009074
|
|
23CWSPK4912K1Z6
|
Material
|
|
392
|
23CWXPK4613A1ZO
|
AJAY WELDING AND SERVICE
|
23CWXPK4613A1ZO_514078
|
Bank of India
|
BKID0009958
|
|
23CWXPK4613A1ZO
|
Material
|
|
393
|
23CXMPS2631E1ZJ
|
Mankamneshwar stone crusher
|
23719058075_394880
|
Bank of India
|
BKID0009957
|
|
23CXMPS2631E1ZJ
|
Material
|
|
394
|
23CXRPD7248F1ZC
|
Shree Ram Construction And Company
|
23CXRPD7248F1ZC_538198
|
State Bank of India
|
SBIN0006044
|
|
23CXRPD7248F1ZC
|
Material
|
|
395
|
23CYYPP3101M1Z0
|
HARIPRASAD TRADERS
|
23CYYPP3101M1Z0_524628
|
State Bank of India
|
SBIN0030465
|
|
23CYYPP3101M1Z0
|
Material
|
|
396
|
23CZAPM0479C1ZR
|
POOJA TRADERS
|
23339175774_486739
|
Bank of India
|
BKID0009961
|
|
23CZAPM0479C1ZR
|
Material
|
|
397
|
23CZLPS0877H1ZY
|
CHANDRAVANSHI STONE CRUSHER
|
23CZLPS0877H1ZY_510127
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23CZLPS0877H1ZY
|
Material
|
|
398
|
23CZZPS7935L1Z6
|
SONGARA CONSTRUCTION
|
23CZZPS7935L1Z6_530238
|
State Bank of India
|
SBIN0030071
|
|
23CZZPS7935L1Z6
|
Material
|
|
399
|
23DAMPP3195N1Z0
|
PANCHU LAL SUPPLIORS HIRANKEDI RAJGARH
|
23589178465_477958
|
Canara Bank
|
CNRB0003729
|
|
23DAMPP3195N1Z0
|
Material
|
|
400
|
23DBWPD1368E1ZO
|
NEW LAKSHMI KRISHI SEWA CENDRA
|
23DBWPD1368E1ZO_520061
|
Bank of India
|
BKID0009960
|
|
23DBWPD1368E1ZO
|
Material
|
|
401
|
23DBYPP9948E1ZS
|
SHRI GANESH UMATH TRADERS
|
23349195949_495213
|
Bank of India
|
BKID0009956
|
|
23DBYPP9948E1ZS
|
Material
|
|
402
|
23DCPPB0036M1ZR
|
SHREE AANJNEY STONE CRUSHER RANARA
|
23DCPPB0036M1ZR_502081
|
Bank of India
|
BKID0009960
|
|
23DCPPB0036M1ZR
|
Material
|
|
403
|
23DCQPS0372Q2ZT
|
KAMAL SINGH BHAWANIPURA
|
23DCQPS0372Q2ZT_526444
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23DCQPS0372Q2ZT
|
Material
|
|
404
|
23DCTPK6446L1ZY
|
VAISHNAV TRADERS
|
23DCTPK6446L1ZY_507967
|
State Bank of India
|
SBIN0015772
|
|
23DCTPK6446L1ZY
|
Material
|
|
405
|
23DEMPS5100A1ZZ
|
M/s NARAYANSINGH TANVAR THEKADAR MOTIPURA
|
23389018920_413415
|
Madhya Pradesh Gramin Bank
|
BKID0MG0330
|
|
23DEMPS5100A1ZZ
|
Material
|
|
406
|
23DETPP4002R1ZX
|
SHRI RAM BUILDING MATERIAL
|
23539249183_493166
|
Bank of India
|
BKID0009966
|
|
23DETPP4002R1ZX
|
Material
|
|
407
|
23DEZPG9974M1ZB
|
RAMA CONTRACTOR AND SUPPLIERS
|
23DEZPG9974M1ZB_527958
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23DEZPG9974M1ZB
|
Material
|
|
408
|
23DFSPP8528C1Z4
|
SHREE RAM TRADERS
|
23DFSPP8528C1Z4_524595
|
Bank of India
|
BKID0009958
|
|
23DFSPP8528C1Z4
|
Material
|
|
409
|
23DFTPD6905Q1ZT
|
MAA GANGA CONSTRUCTION
|
23DFTPD6905Q1ZT_503739
|
State Bank of India
|
SBIN0006044
|
|
23DFTPD6905Q1ZT
|
Material
|
|
410
|
23DGJPD4500C1Z7
|
DIVINE ENTERPRISES
|
23DGJPD4500C1Z7_525832
|
State Bank of India
|
SBIN0006044
|
|
23DGJPD4500C1Z7
|
Material
|
|
411
|
23DGKPS5622D1ZG
|
GURUNANK HARDWARE
|
23DGKPS5622D1ZG_513784
|
State Bank of India
|
SBIN0030155
|
|
23DGKPS5622D1ZG
|
Material
|
|
412
|
23DHAPD9975B1ZJ
|
RAMCHARAN DANGI SUPPLIER
|
23DHAPD9975B1ZJ_495575
|
Bank of India
|
BKID0009074
|
|
23DHAPD9975B1ZJ
|
Material
|
|
413
|
23DHPPD4889H1ZX
|
KRISHNA HARDWARE ELECTRONICS
|
23DHPPD4889H1ZX_530753
|
Madhya Pradesh Gramin Bank
|
BKID0MG0327
|
|
23DHPPD4889H1ZX
|
Material
|
|
414
|
23DIBPS8355G1Z2
|
M/s. SHREERAM TRADERS MULTANPURA BIAORA
|
23619022389_382909
|
|
|
|
23DIBPS8355G1Z2
|
Material
|
|
415
|
23DIGPS8418R2ZD
|
BALAJI STONE CRUSHER
|
23DIGPS8418R2ZD_530237
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23DIGPS8418R2ZD
|
Material
|
|
416
|
23DIHPS1199L1ZP
|
MAA JALPA SUPPLIERS
|
23119169491_478335
|
Punjab National Bank
|
PUNB0683500
|
|
23DIHPS1199L1ZP
|
Material
|
|
417
|
23DJMPD5243J1Z8
|
TIRUPATI TRADERS
|
23DJMPD5243J1Z8_525066
|
Bank of India
|
BKID0009074
|
|
23DJMPD5243J1Z8
|
Material
|
|
418
|
23DJMPD5274D1ZE
|
KALYANIKA TRADERS
|
23DJMPD5274D1ZE_497462
|
Bank of India
|
BKID0009966
|
|
23DJMPD5274D1ZE
|
Material
|
|
419
|
23DJOPB2472P1ZV
|
MAA VAISHNO DEVI TRADERS AND SUPPLIORS
|
23DJOPB2472P1ZV_533674
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23DJOPB2472P1ZV
|
Material
|
|
420
|
23DKJPS3768B1Z1
|
M/S KAMAL SINGH TAWAR, KILA AMARGARH
|
23759050214_392788
|
AXIS BANK
|
UTIB0001679
|
|
23DKJPS3768B1Z1
|
Material
|
|
421
|
23DMXPS6916K1Z4
|
Mahakal Bulding Matreial
|
23959031570_369084
|
ICICI BANK
|
ICIC0000766
|
|
23DMXPS6916K1Z4
|
Material
|
|
422
|
23DMXPS7495K1ZS
|
MEENA BUILDINGH MATERIAL SUPPLIERS
|
23279168602_471634
|
Bank of India
|
BKID0009953
|
|
23DMXPS7495K1ZS
|
Material
|
|
423
|
23DMXPS7495K2ZR
|
MEENA BUILDING MATERIAL SUPPLIERS
|
23DMXPS7495K2ZR_528330
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
|
23DMXPS7495K2ZR
|
Material
|
|
424
|
23DMYPS6605A1ZU
|
Shri Lodha Agro Industries Narsinghgarh
|
23359052194_371600
|
State Bank of India
|
SBIN0030071
|
|
23DMYPS6605A1ZU
|
Material
|
|
425
|
23DNHPS8139H1ZM
|
SINGHI TRADERS
|
23DNHPS8139H1ZM_500177
|
State Bank of India
|
SBIN0030073
|
|
23DNHPS8139H1ZM
|
Material
|
|
426
|
23DNTPM3150A1Z9
|
AANAND TRADERS
|
23DNTPM3150A1Z9_547333
|
Bank of India
|
BKID0009953
|
|
23DNTPM3150A1Z9
|
Material
|
|
427
|
23DPHPD9352H1ZW
|
NARMADA SAND PLANT
|
23DPHPD9352H1ZW_531212
|
Bank of India
|
BKID0009966
|
|
23DPHPD9352H1ZW
|
Material
|
|
428
|
23DROPS0234N3ZC
|
SHRI RAM TRADERS
|
23DROPS0234N3ZC_544332
|
HDFC bank
|
HDFC0008694
|
|
23DROPS0234N3ZC
|
Material
|
|
429
|
23DSRPS6996B1Z1
|
PARMAR KRISHI FARM
|
23619173030_473082
|
Madhya Pradesh Gramin Bank
|
BKID0MG0314
|
|
23DSRPS6996B1Z1
|
Material
|
|
430
|
23DTJPS0708G1ZR
|
SALUJA ENTERPRISES
|
23339123103_478499
|
Punjab National Bank
|
PUNB0053600
|
|
23DTJPS0708G1ZR
|
Material
|
|
431
|
23DVMPK9668C1Z7
|
MS MANSURI TRADERS CHATUKHEDA
|
23379148610_462636
|
Bank of India
|
BKID0009964
|
|
23DVMPK9668C1Z7
|
Material
|
|
432
|
23DWAPA2288D1Z3
|
BALAJI TRADERS
|
23DWAPA2288D1Z3_546078
|
Bank of India
|
BKID0009960
|
|
23DWAPA2288D1Z3
|
Material
|
|
433
|
23DXMPP6454H1Z2
|
MAA DAYALU BUILDING MATERIAL
|
23DXMPP6454H1Z2_496018
|
Bank of India
|
BKID0009074
|
|
23DXMPP6454H1Z2
|
Material
|
|
434
|
23DYFPS1644E1ZK
|
SHREE BALAJI TRADERS
|
23DYFPS1644E1ZK_516498
|
Madhya Pradesh Gramin Bank
|
BKID0MG0338
|
|
23DYFPS1644E1ZK
|
Material
|
|
435
|
23DZSPP0415G1ZD
|
MAA PITAMBARA BUILDING MATERIAL
|
23DZSPP0415G1ZD_509902
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23DZSPP0415G1ZD
|
Material
|
|
436
|
23EANPK1564C1ZX
|
UMA SUPPLIERS GINDORHAT
|
23209158230_478151
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23EANPK1564C1ZX
|
Material
|
|
437
|
23EAVPP4505G1ZH
|
BALAJI ENTERPRISES
|
23EAVPP4505G1ZH_541653
|
Canara Bank
|
CNRB0003729
|
|
23EAVPP4505G1ZH
|
Material
|
|
438
|
23EBNPS0869D1ZF
|
GOURAV TRADERS
|
23519113191_437833
|
Bank of India
|
BKID0009956
|
|
23EBNPS0869D1ZF
|
Material
|
|
439
|
23EFAPS4307P1Z6
|
SHIR AMARNATH SUPPLIERS
|
23769167874_471631
|
Bank of India
|
BKID0009952
|
|
23EFAPS4307P1Z6
|
Material
|
|
440
|
23EFEPS2038H2ZI
|
BANE SINGH TANWAR SUPPLIERS
|
23EFEPS2038H2ZI_514766
|
Central Bank Of India
|
CBIN0283520
|
|
23EFEPS2038H2ZI
|
Material
|
|
441
|
23EFRPS3771A1ZA
|
MOHAN SINGH CONTRACTOR
|
23EFRPS3771A1ZA_509901
|
Central Bank Of India
|
CBIN0283520
|
|
23EFRPS3771A1ZA
|
Material
|
|
442
|
23EHBPR6817Q1ZP
|
SHIV SAKTI FEBRICATION AND WELDING WORKS
|
23EHBPR6817Q1ZP_530248
|
Bank of India
|
BKID0009962
|
|
23EHBPR6817Q1ZP
|
Material
|
|
443
|
23EKIPS5009D1ZB
|
YADAV TRADERES
|
23EKIPS5009D1ZB_527026
|
Madhya Pradesh Gramin Bank
|
BKID0MG0309
|
|
23EKIPS5009D1ZB
|
Material
|
|
444
|
23ELRPR0201N1ZW
|
PACHWARYA BUILDING MATERIAL KURAWAR
|
23ELRPR0201N1ZW_543017
|
IDFC Bank
|
IDFB0041411
|
|
23ELRPR0201N1ZW
|
Material
|
|
445
|
23ENEPS4522L2ZR
|
Dhirap singh chouhan
|
23939073185_372032
|
State Bank of India
|
SBIN0010807
|
|
23ENEPS4522L2ZR
|
Material
|
|
446
|
23ENNPS6705Q1Z4
|
VIVEK CONSTRUCTION & STONE KRASHER
|
23089092961_413858
|
Bank of India
|
BKID0009958
|
|
23ENNPS6705Q1Z4
|
Material
|
|
447
|
23ENNPS6705Q2Z3
|
VIVEK STONE CRUSHER
|
23ENNPS6705Q2Z3_530239
|
Bank of India
|
BKID0009958
|
|
23ENNPS6705Q2Z3
|
Material
|
|
448
|
23EOUPP4211J1ZN
|
MAHAKAL TRADERS
|
23EOUPP4211J1ZN_514765
|
Bank of India
|
BKID0009966
|
|
23EOUPP4211J1ZN
|
Material
|
|
449
|
23EOVPP7722D1ZL
|
GURU KRIPA STONE CRUSHER
|
23EOVPP7722D1ZL_525767
|
Bank of India
|
BKID0009950
|
|
23EOVPP7722D1ZL
|
Material
|
|
450
|
23EOVPP7722D2ZK
|
SHREE SADGURU KRIPA BUILDING MATERIAL
|
23EOVPP7722D2ZK_525766
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23EOVPP7722D2ZK
|
Material
|
|
451
|
23EPTPS4453D1ZK
|
MS BALU SINGH SUPPLIER, LASUDLIYADHAKAD
|
23379076830_373240
|
Punjab National Bank
|
PUNB0683500
|
|
23EPTPS4453D1ZK
|
Material
|
|
452
|
23EPTPS6071F1ZE
|
GOPALSINGH SHRILAL PANWAR VILL PHOOLKHEDI
|
23249142706_481467
|
Central Bank Of India
|
CBIN0283520
|
|
23EPTPS6071F1ZE
|
Material
|
|
453
|
23ERMPS9128C2ZI
|
SOLANKI TRADERS
|
23ERMPS9128C2ZI_498310
|
State Bank of India
|
SBIN0030339
|
|
23ERMPS9128C2ZI
|
Material
|
|
454
|
23ESBPM9519M1ZA
|
BALAJI KISAN KRISHI SEWA KENDRA
|
23ESBPM9519M1ZA_504671
|
Madhya Pradesh Gramin Bank
|
BKID0MG0306
|
|
23ESBPM9519M1ZA
|
Material
|
|
455
|
23ESSPD1955H1ZL
|
MANYAVAR TRADERS
|
23ESSPD1955H1ZL_528326
|
Bank of India
|
BKID0009074
|
|
23ESSPD1955H1ZL
|
Material
|
|
456
|
23ESSPD1955H2ZK
|
MANYAVAR TRADERS
|
23ESSPD1955H2ZK_533460
|
Bank of India
|
BKID0009074
|
|
23ESSPD1955H2ZK
|
Material
|
|
457
|
23EVGPS5932A1ZP
|
Mahadev Building Material
|
23819075816_371175
|
Bank of India
|
BKID0009968
|
|
23EVGPS5932A1ZP
|
Material
|
|
458
|
23EXWPP4557A1Z5
|
Panwar Traders
|
23EXWPP4557A1Z5_540727
|
HDFC bank
|
HDFC0002111
|
|
23EXWPP4557A1Z5
|
Material
|
|
459
|
23EZMPD0190R1ZZ
|
PAWAN PUTRA KRISHI SEWA KENDRA
|
23EZMPD0190R1ZZ_523116
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23EZMPD0190R1ZZ
|
Material
|
|
460
|
23FAFPR7049J1ZA
|
VIKAS BUILDING MATERIAL AND SUPPLIERS
|
23FAFPR7049J1ZA_543286
|
State Bank of India
|
SBIN0010807
|
|
23FAFPR7049J1ZA
|
Material
|
|
461
|
23FDHPS4575K1ZY
|
PATEL SUPPLIERS
|
23FDHPS4575K1ZY_541418
|
State Bank of India
|
SBIN0030073
|
|
23FDHPS4575K1ZY
|
Material
|
|
462
|
23FEDPD4348A1Z5
|
SKG KISAN SEWA KENDRA
|
23FEDPD4348A1Z5_537155
|
Bank of India
|
BKID0009960
|
|
23FEDPD4348A1Z5
|
Admin
|
|
463
|
23FEFPS4478E1Z9
|
Rajput Krishi Sewa Kendra Boda
|
23859088131_420035
|
Bank of India
|
BKID0009959
|
|
23FEFPS4478E1Z9
|
Material
|
|
464
|
23FFAPB9778G1ZC
|
RADHA KRISHNA TRADERS
|
23FFAPB9778G1ZC_524597
|
Madhya Pradesh Gramin Bank
|
BKID0MG0323
|
|
23FFAPB9778G1ZC
|
Material
|
|
465
|
23FGGPP6857P1ZH
|
UMATH TRADERS
|
23FGGPP6857P1ZH_531912
|
HDFC bank
|
HDFC0002111
|
|
23FGGPP6857P1ZH
|
Material
|
|
466
|
23FIDPS2642C1ZK
|
GOVIND TRADERS
|
23FIDPS2642C1ZK_536094
|
Bank of India
|
BKID0009968
|
|
23FIDPS2642C1ZK
|
Material
|
|
467
|
23FLKPS5488G1ZH
|
SHRI KRISHNA TRADERS
|
23FLKPS5488G1ZH_525122
|
Bank of India
|
BKID0009959
|
|
23FLKPS5488G1ZH
|
Material
|
|
468
|
23FMNPR7411E1ZY
|
SAWARIYA HARDWEAR
|
23FMNPR7411E1ZY_542481
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
|
23FMNPR7411E1ZY
|
Material
|
|
469
|
23FODPS8445R1Z0
|
SHRI RAM TRADERS
|
23159112548_430354
|
Bank of India
|
BKID0009074
|
|
23FODPS8445R1Z0
|
Material
|
|
470
|
23FPCPB9819C1Z7
|
MANAK ENTERPRISES
|
23FPCPB9819C1Z7_540578
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
|
23FPCPB9819C1Z7
|
Material
|
|
471
|
23FPDPS4307M1ZN
|
KALMODIYA KRISHI SEWA KENDRA
|
23FPDPS4307M1ZN_507968
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23FPDPS4307M1ZN
|
Material
|
|
472
|
23FPKPS1666Q1Z0
|
NEW MONIKA WELDING & SANITARY
|
23539173717_490782
|
State Bank of India
|
SBIN0030071
|
|
23FPKPS1666Q1Z0
|
Material
|
|
473
|
23FTBPS5194E1ZJ
|
SHRI DEV MARBAL KURAWAR
|
23FTBPS5194E1ZJ_495592
|
State Bank of India
|
SBIN0030459
|
|
23FTBPS5194E1ZJ
|
Material
|
|
474
|
23FYUPP5930D1Z3
|
Tridev Traders
|
23FYUPP5930D1Z3_538759
|
State Bank of India
|
SBIN0030073
|
|
23FYUPP5930D1Z3
|
Material
|
|
475
|
23GBKPS0437J1ZF
|
VIRATRA ENTERPRISES
|
23GBKPS0437J1ZF_502483
|
AXIS BANK
|
UTIB0001679
|
|
23GBKPS0437J1ZF
|
Material
|
|
476
|
23GCLPS2892K2ZU
|
SHRI BALAJI TRADERS
|
23GCLPS2892K2ZU_547335
|
Bandhan Bank Limited
|
BDBL0001370
|
|
23GCLPS2892K2ZU
|
Material
|
|
477
|
23GCLPS4398A1ZB
|
Ayushi Traders
|
23159147274_467922
|
Bank of India
|
BKID0009968
|
|
23GCLPS4398A1ZB
|
Material
|
|
478
|
23GDHPS9591A2Z7
|
YADAV MEDICAL STORES AND KRISHI SEVA KENDRA
|
23GDHPS9591A2Z7_523398
|
Bank of India
|
BKID0009952
|
|
23GDHPS9591A2Z7
|
Material
|
|
479
|
23GFCPK7413C1ZW
|
MAHESH SUPPLYERS
|
23GFCPK7413C1ZW_512518
|
Central Bank Of India
|
CBIN0284741
|
|
23GFCPK7413C1ZW
|
Material
|
|
480
|
23GFGPS2542L1Z5
|
VAISHNAVI TRADERS
|
23309153661_483025
|
Bank of Baroda
|
BARB0BIAORA
|
|
23GFGPS2542L1Z5
|
Material
|
|
481
|
23GFZPS6654Q1ZZ
|
SHREE BALAJI SUPPLIERS
|
23GFZPS6654Q1ZZ_541877
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23GFZPS6654Q1ZZ
|
Material
|
|
482
|
23GHCPS0634D1ZP
|
MAA DURGE MHARAJA KRASHI SEVA KENDRA
|
23269157642_493579
|
Bank of India
|
BKID0009965
|
|
23GHCPS0634D1ZP
|
Material
|
|
483
|
23GHSPS1473N1ZH
|
SARDAR SINGH
|
23GHSPS1473N1ZH_497933
|
State Bank of India
|
SBIN0030073
|
|
23GHSPS1473N1ZH
|
Material
|
|
484
|
23GICPS1285M1ZU
|
DURGESH BUILDING MATERIAL
|
23569160134_485603
|
Bank of India
|
BKID0009951
|
|
23GICPS1285M1ZU
|
Material
|
|
485
|
23GJSPS0773K2ZG
|
MANISH TRADERS
|
23539167606_482764
|
State Bank of India
|
SBIN0030155
|
|
23GJSPS0773K2ZG
|
Material
|
|
486
|
23GJZPS6176K1Z1
|
HARI SINGH CONTRACTOR
|
23739206774_489566
|
State Bank of India
|
SBIN0006044
|
|
23GJZPS6176K1Z1
|
Material
|
|
487
|
23GKHPS2351K1ZW
|
RADHE RADHE MATERIAL SUPPLIERS
|
23869166603_471630
|
State Bank of India
|
SBIN0030072
|
|
23GKHPS2351K1ZW
|
Material
|
|
488
|
23GLLPS8646J1ZA
|
SHRI BALAJI INDUSTRIES
|
23GLLPS8646J1ZA_540114
|
Bank of Baroda
|
BARB0BIAORA
|
|
23GLLPS8646J1ZA
|
Material
|
|
489
|
23GNKPD7888G1ZJ
|
DANGI ENTERPRISES
|
23GNKPD7888G1ZJ_541876
|
HDFC bank
|
HDFC0002111
|
|
23GNKPD7888G1ZJ
|
Material
|
|
490
|
23GOEPD5697J1ZL
|
KATARIYA BROTHORS
|
23GOEPD5697J1ZL_523703
|
Punjab National Bank
|
PUNB0683500
|
|
23GOEPD5697J1ZL
|
Material
|
|
491
|
23GOGPB2144A1ZS
|
VISHWAKARMA SUPPLIERS
|
23GOGPB2144A1ZS_543071
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23GOGPB2144A1ZS
|
Material
|
|
492
|
23GOJPS0254F2ZY
|
RAMDEV TRADERS
|
23GOJPS0254F2ZY_540646
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23GOJPS0254F2ZY
|
Material
|
|
493
|
23GOTPS9656R1ZC
|
Balaji Krishi Sewa Kendra
|
23GOTPS9656R1ZC_538348
|
Bank of India
|
BKID0009074
|
|
23GOTPS9656R1ZC
|
Material
|
|
494
|
23GOZPS8366J1ZP
|
MAA BHAGWATI TRADERS
|
23349235525_491018
|
AXIS BANK
|
UTIB0001679
|
|
23GOZPS8366J1ZP
|
Material
|
|
495
|
23GOZPS9209Q2ZI
|
MOHAN SINGH SONDHIYA SUPPLIERS
|
23169175791_487592
|
Union Bank of India
|
UBIN0570796
|
|
23GOZPS9209Q2ZI
|
Material
|
|
496
|
23GPGPS3304C1Z9
|
SHARMA BROTHERS
|
23GPGPS3304C1Z9_523397
|
AU Small Finance Bank Limited
|
AUBL0002301
|
|
23GPGPS3304C1Z9
|
Material
|
|
497
|
23GSMPS1839F2ZE
|
RAJPUT INTERPRISES
|
23GSMPS1839F2ZE_530242
|
Bank of India
|
BKID0009957
|
|
23GSMPS1839F2ZE
|
Material
|
|
498
|
23GTLPS6028C1ZL
|
Dileep Compounds Vill Goverdhan
|
23239197124_487157
|
Bank of India
|
BKID0009968
|
|
23GTLPS6028C1ZL
|
Material
|
|
499
|
23GUKPS7110D1ZP
|
KIRAR CONSTRUCTION
|
23519215332_488886
|
Bank of India
|
BKID0009951
|
|
23GUKPS7110D1ZP
|
Material
|
|
500
|
23GVBPD3555D1Z2
|
DHANGAR TRADERS AND CONTRACTION
|
23GVBPD3555D1Z2_529414
|
State Bank of India
|
SBIN0030072
|
|
23GVBPD3555D1Z2
|
Material
|
|
501
|
23GVPPP1597B1ZA
|
VISHAL TRADERS
|
23GVPPP1597B1ZA_547767
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23GVPPP1597B1ZA
|
Material
|
|
502
|
23GYRPS1481Q1ZD
|
ANKIT BUILDING MATERIAL SUPPLIERS
|
23GYRPS1481Q1ZD_507179
|
State Bank of India
|
SBIN0030339
|
|
23GYRPS1481Q1ZD
|
Material
|
|
503
|
23HAQPS4401C1ZT
|
SISODIA BUILDING MATERIAL
|
23HAQPS4401C1ZT_500480
|
Bank of India
|
BKID0009968
|
|
23HAQPS4401C1ZT
|
Material
|
|
504
|
23HDHPS8106L1Z3
|
SAT GURU CONTRACTOR
|
23HDHPS8106L1Z3_508553
|
Central Bank Of India
|
CBIN0283520
|
|
23HDHPS8106L1Z3
|
Material
|
|
505
|
23HFQPK4041P1ZW
|
Shree Balaji Building Material
|
23HFQPK4041P1ZW_544487
|
HDFC bank
|
HDFC0005570
|
|
23HFQPK4041P1ZW
|
Material
|
|
506
|
23HHKPS8008C1ZA
|
SISODIYA CONSTRUCTION WORK
|
23HHKPS8008C1ZA_502083
|
State Bank of India
|
SBIN0030073
|
|
23HHKPS8008C1ZA
|
Material
|
|
507
|
23HIAPS0693J1ZZ
|
JAGDISH SINGH SUPPLIERS
|
23HIAPS0693J1ZZ_502484
|
Bank of India
|
BKID0009952
|
|
23HIAPS0693J1ZZ
|
Material
|
|
508
|
23HMSPS8746A1ZI
|
DEV KRIPA TRADERS
|
23HMSPS8746A1ZI_508735
|
Bank of India
|
BKID0009961
|
|
23HMSPS8746A1ZI
|
Material
|
|
509
|
23HPBPS8383K1Z7
|
HARI SINGH
|
23HPBPS8383K1Z7_502485
|
Indian Bank
|
IDIB000R536
|
|
23HPBPS8383K1Z7
|
Material
|
|
510
|
23HYQPK1666B1ZD
|
KAWARLAL TOMAR
|
23HYQPK1666B1ZD_510905
|
Madhya Pradesh Gramin Bank
|
BKID0MG0314
|
|
23HYQPK1666B1ZD
|
Material
|
|
511
|
23IAYPS2856E1Z1
|
Solanki Traders
|
23IAYPS2856E1Z1_521386
|
Canara Bank
|
CNRB0006731
|
|
23IAYPS2856E1Z1
|
Material
|
|
512
|
23INTPS0001R1ZF
|
VISHNU TRADERS AND SUPPLIERS
|
23INTPS0001R1ZF_508738
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23INTPS0001R1ZF
|
Material
|
|
513
|
23IRDPS8095D1ZE
|
SURAJ SINGH DANGI CONTRACTOR
|
23IRDPS8095D1ZE_498526
|
Bank of India
|
BKID0009074
|
|
23IRDPS8095D1ZE
|
Material
|
|
514
|
23JNDPS9352E1ZP
|
GURUKRIPA BUILDING MATERIAL SUPPLIERS
|
23JNDPS9352E1ZP_544486
|
HDFC bank
|
HDFC0005570
|
|
23JNDPS9352E1ZP
|
Material
|
|
515
|
23JNPPS5296R1ZJ
|
MAA VAISHNO DAVI TRADERS
|
23JNPPS5296R1ZJ_516647
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23JNPPS5296R1ZJ
|
Material
|
|
516
|
23KKNPS7884F1Z9
|
NARAYAN SINGH ENTERPRISES
|
23KKNPS7884F1Z9_520114
|
Bank of India
|
BKID0009074
|
|
23KKNPS7884F1Z9
|
Material
|
|
517
|
23KLJPS5673B1ZS
|
BALAJI KRISHI SEWA KENDRA
|
23KLJPS5673B1ZS_540602
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23KLJPS5673B1ZS
|
Material
|
|
518
|
23KMSPS5775Q1ZJ
|
SHELU CONSTRUCTION
|
23KMSPS5775Q1ZJ_513147
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23KMSPS5775Q1ZJ
|
Material
|
|
519
|
23KTWPK2904N1ZY
|
MAHAKAL CONSTRUCTION
|
23KTWPK2904N1ZY_540728
|
Canara Bank
|
CNRB0006731
|
|
23KTWPK2904N1ZY
|
Material
|
|
520
|
23LSSPS2333B1ZL
|
HARI SINGH SUPPLIERS
|
23LSSPS2333B1ZL_528340
|
Indian Bank
|
IDIB000R536
|
|
23LSSPS2333B1ZL
|
Material
|
|
521
|
23LUKPS7412M1ZW
|
MAHAKAL TRADERS
|
23LUKPS7412M1ZW_537763
|
Bank of Baroda
|
BARB0BIAORA
|
|
23LUKPS7412M1ZW
|
Material
|
|
522
|
23LULPS5754D1Z5
|
SHRI MISHRI WALE SARKAR TRADERS
|
23LULPS5754D1Z5_546889
|
HDFC bank
|
HDFC0006636
|
|
23LULPS5754D1Z5
|
Material
|
|
523
|
23LUUPS7095E1ZO
|
UNCLE SHRI TRADERS
|
23LUUPS7095E1ZO_520615
|
Madhya Pradesh Gramin Bank
|
BKID0MG0310
|
|
23LUUPS7095E1ZO
|
Material
|
|
524
|
23MBUPS3172G1Z0
|
MAHAKAL TRADERS
|
23MBUPS3172G1Z0_526439
|
Bandhan Bank Limited
|
BDBL0001370
|
|
23MBUPS3172G1Z0
|
Material
|
|
525
|
23MFHPS6209F1Z7
|
SANDEEP ENTERPRISES
|
23MFHPS6209F1Z7_547519
|
ICICI BANK
|
ICIC0001446
|
|
23MFHPS6209F1Z7
|
Material
|
|
526
|
23MYTPS9345F1ZH
|
SAGWALIYA TRADERS
|
23MYTPS9345F1ZH_526447
|
IDFC Bank
|
IDFB0041411
|
|
23MYTPS9345F1ZH
|
Material
|
|
527
|
23NGFPS3408Q1ZO
|
Sheetal Enterprises
|
23NGFPS3408Q1ZO_545148
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23NGFPS3408Q1ZO
|
Material
|
|
528
|
23NLVPS7146L1ZW
|
SHREE RAM TRADERS
|
23NLVPS7146L1ZW_530752
|
Bank of India
|
BKID0009959
|
|
23NLVPS7146L1ZW
|
Material
|
|
529
|
23NXIPS1222L1Z4
|
BALAJI BUILDING MATERIAL
|
23NXIPS1222L1Z4_543070
|
Central Bank Of India
|
CBIN0283520
|
|
23NXIPS1222L1Z4
|
Material
|
|
530
|
23NYGPS7725P1ZC
|
MAHAKAL BUILDING MATERIAL
|
23NYGPS7725P1ZC_542488
|
Bank of India
|
BKID0009074
|
|
23NYGPS7725P1ZC
|
Material
|
|
531
|
23OIFPS6381R1Z2
|
HARI SINGH ENTERPRISES
|
23OIFPS6381R1Z2_535999
|
State Bank of India
|
SBIN0030339
|
|
23OIFPS6381R1Z2
|
Material
|
|
532
|
23PDUPS3877P1ZY
|
SHRI SAWARIYA TRADERS
|
23PDUPS3877P1ZY_544446
|
AXIS BANK
|
UTIB0001679
|
|
23PDUPS3877P1ZY
|
Material
|
|
533
|
24AJGPQ1080F1SE
|
abhya tregde
|
24AJGPQ1080F1SE_495538
|
Bank of India
|
BKID0009953
|
|
24AJGPQ1080F1SE
|
Material
|