|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
23AAKPY1857F2Z1
|
JITENDRA SINGH YADAV
|
AAPKY1857F_493413
|
Bank of Baroda
|
BARB0NAGDAX
|
|
23AAKPY1857F2Z1
|
Material
|
|
2
|
23ABGPR8281H1ZD
|
RATHI BROTHERS
|
23ABGPR8281H1ZD_527967
|
State Bank of India
|
SBIN0001981
|
|
23ABGPR8281H1ZD
|
Material
|
|
3
|
23ABNFM0106F1ZS
|
MAA KSHIPRA TRADERS
|
23ABNFM0106F1ZS_526737
|
Bank of Baroda
|
BARB0FREEGA
|
|
23ABNFM0106F1ZS
|
Material
|
|
4
|
23ABQPB0481M1ZM
|
BK Construction
|
23ABQPB0481M1ZM_529151
|
IDBI Bank
|
IBKL0001815
|
|
23ABQPB0481M1ZM
|
Material
|
|
5
|
23ACWFS5841H1ZN
|
SANWARIYA EXPLOSIVE
|
ARHTS/88610_386497
|
Bank of Baroda
|
BARB0AGARXX
|
|
23ACWFS5841H1ZN
|
Material
|
|
6
|
23AERPJ3145E1ZP
|
MS RISHABH TRADERS
|
23AERPJ3145E1ZP_516844
|
State Bank of India
|
SBIN0001981
|
|
23AERPJ3145E1ZP
|
Material
|
|
7
|
23AEXPD0774M1Z3
|
PAVAN KUMAR RAMNIVAS DEVDA
|
23AEXPD0774M1Z3_513373
|
UCO Bank
|
UCBA0001286
|
|
23AEXPD0774M1Z3
|
Material
|
|
8
|
23AFDPA4935N1ZJ
|
M/S SHREE VINAYAK AGRO
|
23AFDPA4935N1ZJ_529471
|
Bank of Maharastra
|
MAHB0000233
|
|
23AFDPA4935N1ZJ
|
Material
|
|
9
|
23AFJPA4173J1ZN
|
M/S PIPLIWALA TRADERS
|
23AFJPA4173J1ZN_526973
|
Punjab National Bank
|
PUNB0323500
|
|
23AFJPA4173J1ZN
|
Material
|
|
10
|
23AHCPR8005M1Z8
|
M/S ABHISHEK RATHI
|
FQD3681947_410694
|
ICICI BANK
|
ICIC0002822
|
|
23AHCPR8005M1Z8
|
Material
|
|
11
|
23AHKPB5133G2ZT
|
NEW Engineering and Construction Works
|
23AHKPB5133G2ZT_516620
|
AXIS BANK
|
UTIB0000329
|
|
23AHKPB5133G2ZT
|
Material
|
|
12
|
23AHOPM7419E1ZA
|
NEAT ENGINEERING WORKS
|
BQC3119922_426790
|
IDBI Bank
|
IBKL0000088
|
|
23AHOPM7419E1ZA
|
Material
|
|
13
|
23AJIPJ2040C1ZZ
|
DALCHANDRA FULCHANDRA JAIN
|
MP/38/265/240806_387171
|
UCO Bank
|
UCBA0001284
|
|
23AJIPJ2040C1ZZ
|
Material
|
|
14
|
23AMIPC5715C1ZO
|
N.T.P. KSHIPRA ENTERPRISES
|
AMIPC5715C_522706
|
Bank of India
|
BKID0009144
|
|
23AMIPC5715C1ZO
|
Material
|
|
15
|
23AMSPJ6811E1Z4
|
MS JAY DURGE STONE CRUSHER
|
23AMSPJ6811E1Z4_524644
|
Bank of Baroda
|
BARB0UNHELX
|
|
23AMSPJ6811E1Z4
|
Material
|
|
16
|
23ANUPR3375G1ZJ
|
RAJPUT EARTH MOVERS
|
23ANUPR3375G1ZJ_521672
|
Bandhan Bank Limited
|
BDBL0001515
|
|
23ANUPR3375G1ZJ
|
Material
|
|
17
|
23ASJPL6670L1ZB
|
Kh Shri Krishna Traders
|
23ASJPL6670L1ZB_526812
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23ASJPL6670L1ZB
|
Material
|
|
18
|
23ATJPJ1668H1ZO
|
Pratik Construction & Materials Suppliers
|
23ATJPJ1668H1ZO_529166
|
Indian Overseas Bank
|
IOBA0001550
|
|
23ATJPJ1668H1ZO
|
Material
|
|
19
|
23AVFPL9564L1Z2
|
KH Khushi Enterprises
|
23AVFPL9564L1Z2_520844
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23AVFPL9564L1Z2
|
Material
|
|
20
|
23AVLPB6585B1ZS
|
AADINATH TRADERS
|
23AVLPB6585B1ZS_526378
|
Bank of India
|
BKID0009104
|
|
23AVLPB6585B1ZS
|
Material
|
|
21
|
23AVTPG9879R2Z6
|
TIYA ENTERPRISES
|
23AVTPG9879R2Z6_513266
|
Bank of India
|
BKID0008812
|
|
23AVTPG9879R2Z6
|
Material
|
|
22
|
23BAVPA7028L1ZG
|
OM MAHALAXHMI TRADERS UNHEL
|
23BAVPA7028L1ZG_527076
|
Bank of India
|
BKID0009111
|
|
23BAVPA7028L1ZG
|
Material
|
|
23
|
23BBAPV7351M1ZA
|
SHRI VINAYAK KRISHI SEWA KENDRA
|
23BBAPV7351M1ZA_530787
|
Canara Bank
|
CNRB0005085
|
|
23BBAPV7351M1ZA
|
Material
|
|
24
|
23BDEPB2602R1ZS
|
SHREE CONSTRUCTION AND STEELS
|
BDEPB2602R_526144
|
Bank of India
|
BKID0009136
|
|
23BDEPB2602R1ZS
|
Material
|
|
25
|
23BDKPR0970A1ZU
|
M/S SHREE JASWANT STONE CRASHER
|
BDKPR/0970A_372856
|
Bank of India
|
BKID0009561
|
|
23BDKPR0970A1ZU
|
Material
|
|
26
|
23BEDPG5282E1ZV
|
GEHLOT RATHOD CONSTRUCTION
|
23BEDPG5282E1ZV_527966
|
HDFC bank
|
HDFC0000475
|
|
23BEDPG5282E1ZV
|
Material
|
|
27
|
23BGLPD8537K1Z5
|
RAJENDRA KUMAR MADANLAL DIYA
|
23BGLPD8537K1Z5_530696
|
ICICI BANK
|
ICIC0002549
|
|
23BGLPD8537K1Z5
|
Material
|
|
28
|
23BGRPG5671F1ZA
|
MS HARI OM SHAKTI CONSTRUCTION
|
23BGRPG5671F1ZA_515166
|
HDFC bank
|
HDFC0000908
|
|
23BGRPG5671F1ZA
|
Material
|
|
29
|
23BGYPK0095C1ZD
|
TAMANNA MATERIAL SUPPLIER
|
23BGYPK0095C1ZD_531137
|
UCO Bank
|
UCBA0002866
|
|
23BGYPK0095C1ZD
|
Material
|
|
30
|
23BJUPV9238D1ZM
|
SHREE RAM TRADERS
|
YCA0353912_528864
|
Central Bank Of India
|
CBIN0280778
|
|
23BJUPV9238D1ZM
|
Material
|
|
31
|
23BKEPG5534N1Z3
|
SHRI KRISHNA CONSTRUCTION
|
23BKEPG5534N1Z3_525956
|
UCO Bank
|
UCBA0002866
|
|
23BKEPG5534N1Z3
|
Material
|
|
32
|
23BOCPR9854N1Z7
|
SOMVEER CONSTRUCTION
|
23BOCPR9854N1Z7_512952
|
State Bank of India
|
SBIN0006800
|
|
23BOCPR9854N1Z7
|
Material
|
|
33
|
23BPTPR9021R2ZW
|
JAY BHAWANI SUPPLIERS
|
23BPTPR9021R2ZW_528334
|
Madhya Pradesh Gramin Bank
|
BKID0MG0406
|
|
23BPTPR9021R2ZW
|
Material
|
|
34
|
23BQHPR1838K1ZK
|
SHRI DEV SHAKTI CONSTRUCTION
|
23BQHPR1838K1ZK_519860
|
State Bank of India
|
SBIN0030194
|
|
23BQHPR1838K1ZK
|
Material
|
|
35
|
23BSJPR4583B1ZP
|
MS SHRI MAKARDHWUJ KRISHI SEVA KENDRA PAT
|
23BSJPR4583B1ZP_516118
|
Bank of India
|
BKID0009124
|
|
23BSJPR4583B1ZP
|
Material
|
|
36
|
23BYNPM4050Q1ZX
|
MAKWANA CONSTRUCTION AND SUPPLIERS
|
JNX1523182_509353
|
Bank of India
|
BKID0009136
|
|
23BYNPM4050Q1ZX
|
Material
|
|
37
|
23BZHPB1418C1Z7
|
PUJARI CONSTRUCTION
|
23BZHPB1418C1Z7_531034
|
HDFC bank
|
HDFC0004700
|
|
23BZHPB1418C1Z7
|
Material
|
|
38
|
23CASPD4890F2ZJ
|
ADITI TRADERS
|
23CASPD4890F2ZJ_528327
|
Bank of India
|
BKID0009118
|
|
23CASPD4890F2ZJ
|
Material
|
|
39
|
23CDDPS8371J1Z5
|
M/s Mahendra Singh Sonti
|
GBK1203496_375014
|
UCO Bank
|
UCBA0001286
|
|
23CDDPS8371J1Z5
|
Material
|
|
40
|
23CDLPP3839C1ZK
|
MAHAKAL TRADERS
|
YHG0701326_509356
|
Central Bank Of India
|
CBIN0285019
|
|
23CDLPP3839C1ZK
|
Material
|
|
41
|
23CEOPC3667P1ZZ
|
HARSH TRADERS
|
23CEOPC3667P1ZZ_526972
|
UCO Bank
|
UCBA0002866
|
|
23CEOPC3667P1ZZ
|
Material
|
|
42
|
23CHMPR2192D1ZB
|
SHRI MAHAKAL TRADERS MAHIDPUR
|
23CHMPR2192D1ZB_517242
|
AXIS BANK
|
UTIB0002506
|
|
23CHMPR2192D1ZB
|
Material
|
|
43
|
23CIWPP6928A2ZK
|
SHREE SHANTI CONSTRUCTIONS
|
CIWPP6928A_520644
|
Bank of India
|
BKID0009128
|
|
23CIWPP6928A2ZK
|
Material
|
|
44
|
23CKZPS6586A1ZI
|
SHIVHARE KRASHI SEVA KENDRA GOLWA
|
23CKZPS6586A1ZI_515787
|
Canara Bank
|
CNRB0005958
|
|
23CKZPS6586A1ZI
|
Material
|
|
45
|
23CLLPM7385Q2Z3
|
SHRI KRISANA CERAMIC AND STONES
|
JJT1481605_508700
|
Bank of India
|
BKID0009123
|
|
23CLLPM7385Q2Z3
|
Material
|
|
46
|
23CNHPD8837L2ZN
|
SHREE SHYAM CONSTRUCTION
|
23CNHPD8837L2ZN_514523
|
HDFC bank
|
HDFC0003404
|
|
23CNHPD8837L2ZN
|
Material
|
|
47
|
23DCIPS2397H1Z8
|
SHIVA CONSTRUCTION & SUPPLIERS
|
23DCIPS2397H1Z8_529167
|
ICICI BANK
|
ICIC0002541
|
|
23DCIPS2397H1Z8
|
Material
|
|
48
|
23DFXPM4043G1Z8
|
HAFIZ AGRO OVERSEAS
|
23DFPM4043G1Z8_529094
|
Punjab National Bank
|
PUNB0323500
|
|
23DFXPM4043G1Z8
|
Material
|
|
49
|
23DKPPP5969B1ZR
|
MAA GAYATRI STONE CRUSHER
|
23DKPPPP5969B1ZR_515167
|
Bank of India
|
BKID0009105
|
|
23DKPPP5969B1ZR
|
Material
|
|
50
|
23DKYPP6633P1Z2
|
MUSKAN CONSTRUCTION
|
DKYPP6633P_495903
|
Bank of Baroda
|
BARB0FREEGA
|
|
23DKYPP6633P1Z2
|
Material
|
|
51
|
23DOQPS9608K1Z4
|
MAHAKAL KRISHISEVA KENDRA RUPAKHEDI
|
23DQPS9608K1Z4_525369
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23DOQPS9608K1Z4
|
Material
|
|
52
|
23DROPP1382Q1Z0
|
PATIDAR STONE CRUSHER
|
23DROPP1382Q1Z0_516939
|
State Bank of India
|
SBIN0018250
|
|
23DROPP1382Q1Z0
|
Material
|
|
53
|
23DTRPS3155K1Z3
|
Shree Ji Stone Crasher
|
23DTRPS3155K1Z3_514646
|
HDFC bank
|
HDFC0004852
|
|
23DTRPS3155K1Z3
|
Material
|
|
54
|
23ERAPS4484M1Z9
|
HARISH TRADERS
|
MP13263117566_513583
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23ERAPS4484M1Z9
|
Material
|
|
55
|
23EVBPR9828B1ZI
|
NAGNESHWARI CONSTRUCTION
|
23EVBPR9828B1ZI_528693
|
UCO Bank
|
UCBA0001463
|
|
23EVBPR9828B1ZI
|
Material
|
|
56
|
23FZFPS6096P1ZD
|
VIKRAM SINGH CONTRACTOR AND SUPPLIER
|
23FZFPS6096P1ZD_510259
|
Bank of India
|
BKID0009116
|
|
23FZFPS6096P1ZD
|
Material
|
|
57
|
23GFEPS4718Q1ZR
|
VEER BALAJI TRADERS
|
YCA0314955_515937
|
UCO Bank
|
UCBA0001284
|
|
23GFEPS4718Q1ZR
|
Material
|
|
58
|
23GOTPS9583B1Z7
|
SHREE KANAH BUILDING MATAERIAL BLASTING WORK
|
23GOTPS9583B1Z7_525174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0412
|
|
23GOTPS9583B1Z7
|
Material
|
|
59
|
23HGWPS8778A1ZJ
|
NEW JAI BAJRANG CONSTRUCTION
|
23HGWPS8778Z1ZJ_519941
|
UCO Bank
|
UCBA0002801
|
|
23HGWPS8778A1ZJ
|
Material
|
|
60
|
23HJJPS2636M1ZN
|
JAY MAA BHAWANI CONSTRUCTION AND SUPPLIER
|
23HJJPS2636M1ZN_524052
|
Bank of India
|
BKID0009138
|
|
23HJJPS2636M1ZN
|
Material
|
|
61
|
23HMVPS1781L1Z3
|
MAA ASHAPURA TRADERS
|
23HMVPS1781L1Z3_513937
|
Bank of India
|
BKID0009104
|
|
23HMVPS1781L1Z3
|
Material
|
|
62
|
23HSAPS8542G1Z1
|
KIRAN TRADERS
|
23HSAPS8542G1Z1_527055
|
UCO Bank
|
UCBA0001285
|
|
23HSAPS8542G1Z1
|
Material
|
|
63
|
23HUFPS4597L1ZR
|
SHAI KRIPA TRADERS
|
23HUFPS4597L1ZR_519607
|
Canara Bank
|
CNRB0005686
|
|
23HUFPS4597L1ZR
|
Material
|
|
64
|
23AAACG6583H1ZM
|
SMB HOTEL AND RESORTS PV. LT.
|
23AAACG6583H1ZM_534814
|
ICICI BANK
|
ICIC0000300
|
|
23AAACG6583H1ZM
|
Admin
|
|
65
|
23AAACM9868R1ZL
|
SUDARSHAN CONSTRUCTION
|
23222502008_395494
|
State Bank of India
|
SBIN0003432
|
|
23AAACM9868R1ZL
|
Material
|
|
66
|
23AAAHD6835Q1Z1
|
KH WANWAT AGENCY
|
23582703279_393249
|
Bank of India
|
BKID0009112
|
|
23AAAHD6835Q1Z1
|
Material
|
|
67
|
23AAAJP0403G1ZT
|
PANCHAYAT RAJ MUD. UJJAIN
|
23AAAJP0403G1ZT_534820
|
State Bank of India
|
SBIN0001309
|
|
23AAAJP0403G1ZT
|
Admin
|
|
68
|
23AABAP3933D1Z0
|
POLICE WELFARE FEELING ST.
|
23AABAP3933D1Z0_534808
|
Bank of India
|
BKID0009109
|
|
23AABAP3933D1Z0
|
Admin
|
|
69
|
23AABCM0086A1Z7
|
SHIPRA HOTEL
|
23AABCM0086A1Z7_534801
|
State Bank of India
|
SBIN0001309
|
|
23AABCM0086A1Z7
|
Admin
|
|
70
|
23AABFJ2808E1ZY
|
M/S N.L.JAIN & SONS
|
23142604484
|
State Bank of India
|
SBIN0003648
|
|
23AABFJ2808E1ZY
|
Material
|
|
71
|
23AACPO4626J1ZS
|
SHRI NAKODA ENTERPRISES
|
23402605214
|
Punjab National Bank
|
PUNB0323500
|
|
23AACPO4626J1ZS
|
Material
|
|
72
|
23AACPQ4626J1ZS
|
SHREE NAKODA ENTERPRISES
|
23109027581_370905
|
State Bank of India
|
SBIN0030435
|
|
23AACPQ4626J1ZS
|
Material
|
|
73
|
23AADCM7397N12U
|
Regional Account Officer Mpbkvvcl Uijjain
|
23AADCM7397N12U_535301
|
State Bank of India
|
SBIN0003018
|
|
23AADCM7397N12U
|
Admin
|
|
74
|
23AAEFC2480N1ZF
|
CEMENT PIPES & POLES
|
23062600648_374233
|
State Bank of India
|
SBIN0001309
|
|
23AAEFC2480N1ZF
|
Material
|
|
75
|
23AAEHJ2669G1ZC
|
KH MR JAGDISH CHANDRA RATHI
|
23032705182_381331
|
State Bank of India
|
SBIN0030435
|
|
23AAEHJ2669G1ZC
|
Material
|
|
76
|
23AAEPY8873H1Z4
|
SHRI SANETARY WARE UJJAIN
|
23AAEPY8873H1Z4_534817
|
Punjab National Bank
|
PUNB0296300
|
|
23AAEPY8873H1Z4
|
Admin
|
|
77
|
23AAEPZ5813A1Z1
|
BHARAT PIPE
|
23202605324
|
Punjab National Bank
|
PUNB0323500
|
|
23AAEPZ5813A1Z1
|
Material
|
|
78
|
23AAEPZ5813A1ZZ
|
BHARAT PIPE TREDARS (BADNAGAR)
|
23202605324_378148
|
Punjab National Bank
|
PUNB0323500
|
|
23AAEPZ5813A1ZZ
|
Material
|
|
79
|
23AAGFV6571M1ZO
|
VENKATESHWARA CONSTRUCTIONS
|
23532608101_430798
|
IDBI Bank
|
IBKL0000088
|
|
23AAGFV6571M1ZO
|
Material
|
|
80
|
23AAGHK0249F1ZN
|
M/S KAILASHCHANDRA BHANDARI, AAGAR
|
23022501827_375995
|
Bank of India
|
BKID0009552
|
|
23AAGHK0249F1ZN
|
Material
|
|
81
|
23AAJFA0792N1Z9
|
Ayushman cards N Gra.
|
23AAJFA0792N1Z9_534799
|
Bank of India
|
BKID0009109
|
|
23AAJFA0792N1Z9
|
Admin
|
|
82
|
23AAJPQ1687N1Z4
|
M/S HAJI SHAFEE BHAI DEVELOPERS
|
23209144165_465510
|
Dena Bank
|
BKDN0810558
|
|
23AAJPQ1687N1Z4
|
Material
|
|
83
|
23AAKFJ5537D1ZJ
|
JINDAL EARTH MINES
|
23AAKFJ5537D1ZJ_507788
|
State Bank of India
|
SBIN0001309
|
|
23AAKFJ5537D1ZJ
|
Material
|
|
84
|
23AANFV6573G1ZS
|
VIJAYA FILLING STATION
|
23AANFV6573G1ZS_535141
|
Bank of India
|
BKID0009126
|
|
23AANFV6573G1ZS
|
Admin
|
|
85
|
23AARFM0700G1ZO
|
MOHANLAL RAMRATAN
|
23AARFM0700G1ZO_500444
|
HDFC bank
|
HDFC0000908
|
|
23AARFM0700G1ZO
|
Material
|
|
86
|
23AAUPN6968L1ZQ
|
SURESH CHANDRA MANAKLAL NAVLAKHA
|
23222701537_371960
|
Bank of India
|
BKID0009112
|
|
23AAUPN6968L1ZQ
|
Material
|
|
87
|
23AAVFG5499E1ZW
|
Ganesha Products and Trading Company
|
23AAVFG5499E1ZW_542992
|
Bank of Baroda
|
BARB0PALDAX
|
|
23AAVFG5499E1ZW
|
Material
|
|
88
|
23AAVFM9010H1Z5
|
JAIN STONE CRASHER
|
23072704966_439247
|
Bank of India
|
BKID0009111
|
|
23AAVFM9010H1Z5
|
Material
|
|
89
|
23AAWPB6182A1ZX
|
AJAY KUMAR KUSUMKANT BHANDARI ALOT
|
23552900836_376003
|
State Bank of India
|
SBIN0030114
|
|
23AAWPB6182A1ZX
|
Material
|
|
90
|
23AAXPC7666F1ZE
|
M/S MANOJ AND COMPANY
|
23252801479_488244
|
Bank of India
|
BKID0009116
|
|
23AAXPC7666F1ZE
|
Material
|
|
91
|
23AAXPL3443M1Z7
|
NANURAM HAJARIMAL LUNAWAT
|
23AAXPL3443M1Z7_524936
|
Bank of India
|
BKID0009113
|
|
23AAXPL3443M1Z7
|
Material
|
|
92
|
23AAXPY2651G1Z7
|
SHRI JAI KAPIS CEMENT AND STEELS
|
23229179762_483467
|
Punjab National Bank
|
PUNB0085910
|
|
23AAXPY2651G1Z7
|
Material
|
|
93
|
23AAYPJ8713H1ZC
|
M/S MANGALAM ENTERPRISES
|
23021104057_462719
|
UCO Bank
|
UCBA0000524
|
|
23AAYPJ8713H1ZC
|
Material
|
|
94
|
23AAZPN0314P1Z9
|
NAVLAKHA KRISHI SEVA KENDRA
|
23802802195_489010
|
AXIS BANK
|
UTIB0002506
|
|
23AAZPN0314P1Z9
|
Material
|
|
95
|
23ABCPA4597P1ZE
|
SUPER INTERPRISES
|
23ABCPA4597P1ZE_507685
|
State Bank of India
|
SBIN0030063
|
|
23ABCPA4597P1ZE
|
Material
|
|
96
|
23ABCPA4601Q1ZZ
|
BINDAL TRADERS
|
23762702986_370213
|
HDFC bank
|
HDFC0002449
|
|
23ABCPA4601Q1ZZ
|
Material
|
|
97
|
23ABCPL6276C1ZY
|
AMBIKA ENTERPRISES
|
23962605294
|
State Bank of India
|
SBIN0001309
|
|
23ABCPL6276C1ZY
|
Material
|
|
98
|
23ABDPK7824Q1Z9
|
M/S PAPULAR ENTERPRISES
|
23902801655_494259
|
ICICI BANK
|
ICIC0006585
|
|
23ABDPK7824Q1Z9
|
Material
|
|
99
|
23ABEPC1825A1Z0
|
ME AARYAVEER TRADERS(BADNAGAR)
|
23162603891_375173
|
State Bank of India
|
SBIN0030063
|
|
23ABEPC1825A1Z0
|
Material
|
|
100
|
23ABEPJ7982K1ZA
|
KH NAKODA TRADING CO.
|
23132702411_393313
|
Bank of India
|
BKID0009111
|
|
23ABEPJ7982K1ZA
|
Material
|
|
101
|
23ABGPJ3051R1ZI
|
M/s Prakash Krashi Sewa kendra
|
23192603147_369991
|
UCO Bank
|
UCBA0001286
|
|
23ABGPJ3051R1ZI
|
Material
|
|
102
|
23ABGPL6209F3ZX
|
VAJIHEE COMPUTER AND TELI.
|
23abgpl6209f3zx_534807
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23ABGPL6209F3ZX
|
Admin
|
|
103
|
23ABHCS4351B1ZR
|
SUTIRTH MULTI SERVICES PRIVATE LIMITED
|
23ABHCS4351B1ZR_544434
|
ICICI BANK
|
ICIC0002541
|
|
23ABHCS4351B1ZR
|
Material
|
|
104
|
23ABMPC2600D1ZJ
|
KH M/S VISHWAKARMA STEEL MACHINERY
|
23052702940_427141
|
Bank of India
|
BKID0009112
|
|
23ABMPC2600D1ZJ
|
Material
|
|
105
|
23ABMPJ1841K1ZO
|
M/S MANOJ JOSHI (ujjain)
|
23382605322_415401
|
State Bank of India
|
SBIN0000492
|
|
23ABMPJ1841K1ZO
|
Material
|
|
106
|
23ABNPJ8048B1ZT
|
M/S. SINGHAVI RADIO AND ELECTRIC COMPANY
|
23ABNPJ8048B1ZT_547007
|
UCO Bank
|
UCBA0000053
|
|
23ABNPJ8048B1ZT
|
Material
|
|
107
|
23ABNPL5849E1ZI
|
LUNIYA STEELS
|
23ABNPL5849E1ZI_497607
|
UCO Bank
|
UCBA0000253
|
|
23ABNPL5849E1ZI
|
Material
|
|
108
|
23ABOPD0458N1ZJ
|
Gyanchand Dalal (R) ghattiya
|
23199854461
|
Bank of India
|
BKID0009112
|
|
23ABOPD0458N1ZJ
|
Material
|
|
109
|
23ABTPA5661P2Z5
|
SHREE JI SPUN PIPE AND CEMENT PRODUCTS
|
23071704411_465059
|
Bank of India
|
BKID0009800
|
|
23ABTPA5661P2Z5
|
Material
|
|
110
|
23ABTPM8575C1ZA
|
L T FUEL POINT
|
23ABTPM8575C1ZA_502276
|
State Bank of India
|
SBIN0030063
|
|
23ABTPM8575C1ZA
|
Material
|
|
111
|
23ABUPL9342B1ZL
|
LUNIA AND COMPANY
|
23ABUPL9342B1ZL_520937
|
HDFC bank
|
HDFC0000475
|
|
23ABUPL9342B1ZL
|
Material
|
|
112
|
23ABUPW1196N1ZP
|
PRIYANKA PHOTOCOPY CENTER
|
23ABUPW1196N1ZP_535057
|
Bank of India
|
BKID0009107
|
|
23ABUPW1196N1ZP
|
Admin
|
|
113
|
23ABUPY8637J1ZN
|
NARAYAN YADAV
|
23ABUPY8637J1ZN_538355
|
Bank of India
|
BKID0009103
|
|
23ABUPY8637J1ZN
|
Material
|
|
114
|
23ABVPJ1463G1ZM
|
RAJENDRA KUMAR PRAKASHCHANDRA JAIN BARNAGAR
|
23112603385_396302
|
Punjab National Bank
|
PUNB0323500
|
|
23ABVPJ1463G1ZM
|
Material
|
|
115
|
23ABVPJ1624P1Z8
|
VISHWAS TRDERS
|
23032502258_382005
|
Bank of India
|
BKID0009552
|
|
23ABVPJ1624P1Z8
|
Material
|
|
116
|
23ABZPM1913G1ZK
|
ASHOK KUMAR MEHTA , MAHIDPUR
|
23382801941_406171
|
Bank of India
|
BKID0009113
|
|
23ABZPM1913G1ZK
|
Material
|
|
117
|
23ABZPM1966D1ZD
|
DIVYA TRADERS TARANA
|
23482608662_381029
|
Bank of India
|
BKID0009120
|
|
23ABZPM1966D1ZD
|
Material
|
|
118
|
23ABZPP4142Q1ZT
|
Kailash Gernal Stores
|
23ABZPP4142Q1ZT_535308
|
State Bank of India
|
SBIN0030063
|
|
23ABZPP4142Q1ZT
|
Admin
|
|
119
|
23ACBPD5349Q1ZG
|
JAIN STEEL CENTRE MELAKHEDI
|
23ACBPD5349Q1ZG_496207
|
Bank of India
|
BKID0009484
|
|
23ACBPD5349Q1ZG
|
Material
|
|
120
|
23ACBPM9252D1ZW
|
MODI TRADERS
|
23ACBPM9252D1ZW_504980
|
Bank of India
|
BKID0009111
|
|
23ACBPM9252D1ZW
|
Material
|
|
121
|
23ACFPB5348F1Z2
|
RAJ STEEL TRADERS ALOT
|
23722901567_421651
|
ICICI BANK
|
ICIC0006563
|
|
23ACFPB5348F1Z2
|
Material
|
|
122
|
23ACFPM5078B1ZW
|
SHREE BALAJI TRADERS
|
23262803656_407912
|
State Bank of India
|
SBIN0030064
|
|
23ACFPM5078B1ZW
|
Material
|
|
123
|
23ACHPM9720G1ZN
|
ankit enterprises
|
23472602896_370808
|
Union Bank of India
|
UBIN0532665
|
|
23ACHPM9720G1ZN
|
Material
|
|
124
|
23ACIFS7451F2Z2
|
SHRI SETH TRADERS
|
23489082154_372903
|
Bank of Baroda
|
BARB0FREEGA
|
|
23ACIFS7451F2Z2
|
Material
|
|
125
|
23ACIPB3737H1ZY
|
BUPKIYA AND SONS
|
23422702397_369966
|
ICICI BANK
|
ICIC0006577
|
|
23ACIPB3737H1ZY
|
Material
|
|
126
|
23ACIPU7767L1ZS
|
UDAYWAL TRADERS
|
23ACIPU7767L1ZS_507118
|
Bank of Baroda
|
BARB0BADNAG
|
|
23ACIPU7767L1ZS
|
Material
|
|
127
|
23ACNPG3063E1ZZ
|
SHREE SALASAR ENTERPRISES MAKSI
|
23639076222_485298
|
Union Bank of India
|
UBIN0532673
|
|
23ACNPG3063E1ZZ
|
Material
|
|
128
|
23ACQPR9850F1Z4
|
M/s MAA SHITLA CONSTRUCTION
|
23499189241_482738
|
Bank of India
|
BKID0009122
|
|
23ACQPR9850F1Z4
|
Material
|
|
129
|
23ACQPR9850F2Z3
|
RATHORE ENGINEERING
|
23ACQPR9850F2Z3_499647
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23ACQPR9850F2Z3
|
Material
|
|
130
|
23ACSPK9839M1ZP
|
KOCHAR ENTERPRISES MAHIDPUR
|
23342802254_447526
|
Bank of India
|
BKID0009113
|
|
23ACSPK9839M1ZP
|
Material
|
|
131
|
23ACUPP1668F1ZA
|
VISHAVAKARMA TIMBER MART
|
23942701238_483990
|
Bank of India
|
BKID0009112
|
|
23ACUPP1668F1ZA
|
Material
|
|
132
|
23ACVPM3745R1ZP
|
Agrawal traders Tarana
|
23522604469_370005
|
State Bank of India
|
SBIN0030065
|
|
23ACVPM3745R1ZP
|
Material
|
|
133
|
23ADEPK9478K1Z2
|
KOTHARI HARDWARE STORE
|
23ADEPK9478K1Z2_526446
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23ADEPK9478K1Z2
|
Material
|
|
134
|
23ADFPH4141M1ZQ
|
BADNAGAR FILLING CENTER
|
23ADFPH4141M1ZQ_535692
|
Bank of India
|
BKID0009107
|
|
23ADFPH4141M1ZQ
|
Admin
|
|
135
|
23ADHPN1599D1ZL
|
SHYAM STONE CRUSHER
|
23652704647_439205
|
Bank of India
|
BKID0009122
|
|
23ADHPN1599D1ZL
|
Material
|
|
136
|
23ADKFS7146J1ZQ
|
SAWARIYA STONE CRUSHAR
|
23ADKFS7146J1ZQ_510442
|
Bank of India
|
BKID0009113
|
|
23ADKFS7146J1ZQ
|
Material
|
|
137
|
23ADKPT7125Q1ZV
|
TANWAR STEEL WORKS UJJAIN
|
23202608525_370441
|
State Bank of India
|
SBIN0000492
|
|
23ADKPT7125Q1ZV
|
Material
|
|
138
|
23ADMPP0000L1ZH
|
SHIV FURNISHING
|
23ADMPP2224L1ZH_534826
|
Central Bank Of India
|
CBIN0280778
|
|
23ADMPP0000L1ZH
|
Material
|
|
139
|
23ADMPP2224L1ZH
|
SHIV FOAM AND FURNISHING
|
23ADMPP2224L1ZH_534857
|
Central Bank Of India
|
CBIN0280778
|
|
23ADMPP2224L1ZH
|
Admin
|
|
140
|
23ADMPP7348F1ZB
|
SHIV HANDLOOM UJJAIN
|
23ADMPP7348F1ZB_534822
|
Central Bank Of India
|
CBIN0280778
|
|
23ADMPP7348F1ZB
|
Admin
|
|
141
|
23ADNPC1288Q1Z5
|
SHREE PARSHVANATH CONSTRUCTION JAORA
|
23ADNPC1288Q1Z5_503151
|
Punjab National Bank
|
PUNB0389900
|
|
23ADNPC1288Q1Z5
|
Material
|
|
142
|
23ADOFS2219N1ZQ
|
SHREENATH INFRASTRUCTURE
|
23ADOFS2219N1ZQ_499912
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23ADOFS2219N1ZQ
|
Material
|
|
143
|
23ADOPH2389G1ZG
|
KH TARMAL HARDWARE
|
23362705243_410861
|
Bank of India
|
BKID0009112
|
|
23ADOPH2389G1ZG
|
Material
|
|
144
|
23ADQP16138Q1ZX
|
PORWAL BORWELL AND EARTH MOOVERS
|
23ADQP16138Q1ZX_498917
|
HDFC bank
|
HDFC0004700
|
|
23ADQP16138Q1ZX
|
Material
|
|
145
|
23ADRPJ6016H1ZL
|
M/S MAHAVIR TRADERS TARANA
|
23262606164_381001
|
State Bank of India
|
SBIN0030065
|
|
23ADRPJ6016H1ZL
|
Material
|
|
146
|
23ADRPN5282B1ZJ
|
NAGORI TRADERS, MAHIDPUR
|
23552803060_374907
|
State Bank of India
|
SBIN0010814
|
|
23ADRPN5282B1ZJ
|
Material
|
|
147
|
23ADSPJ2854Q1ZV
|
M/S GOURAV ENTERPRISES
|
23292705039_448312
|
Bank of India
|
BKID0009122
|
|
23ADSPJ2854Q1ZV
|
Material
|
|
148
|
23ADSPT0001H1ZT
|
TOMAR STONE CRUSHAR SHAJAPUR
|
23152503356_381120
|
Central Bank Of India
|
CBIN0282154
|
|
23ADSPT0001H1ZT
|
Material
|
|
149
|
23ADSPT7977L1ZD
|
SHIV STORES(BHATPACHLANA BADNAGAR)
|
23232604871_377632
|
Bank of India
|
BKID0009114
|
|
23ADSPT7977L1ZD
|
Material
|
|
150
|
23ADUPC0459N1Z9
|
CHOUDHRY TRADERS
|
23ADUPC0459N1Z9_522805
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ADUPC0459N1Z9
|
Material
|
|
151
|
23ADUPH8962K1ZU
|
HINDUSTAN ISPAT SALES
|
23ADUPH8962K1ZU_495382
|
State Bank of India
|
SBIN0003648
|
|
23ADUPH8962K1ZU
|
Material
|
|
152
|
23ADUPJ1191L1Z7
|
M/S JAIN ELECTRRIC & MACHINARY
|
23222702992_486479
|
ICICI BANK
|
ICIC0001436
|
|
23ADUPJ1191L1Z7
|
Material
|
|
153
|
23ADZPM4085D1Z9
|
M. ABDUL KARIM HAJI ISSA BHAI(BADNAGAR)
|
23802600144_375172
|
State Bank of India
|
SBIN0030063
|
|
23ADZPM4085D1Z9
|
Material
|
|
154
|
23AECPJ6177K1ZD
|
BALESHWAR MOTILAL JAISWAL
|
23412802652_370443
|
Bank of India
|
BKID0009116
|
|
23AECPJ6177K1ZD
|
Material
|
|
155
|
23AEGPH0036K1ZX
|
RAJ STEEL TRADERS
|
23409133960_491690
|
ICICI BANK
|
ICIC0002549
|
|
23AEGPH0036K1ZX
|
Material
|
|
156
|
23AELFS9295J1Z9
|
SHREE DEV KRIPA STONE CRUSHER AND CONSTRUCTION
|
23AELFS9295J1Z9_535828
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23AELFS9295J1Z9
|
Material
|
|
157
|
23AEMPB0681A1Z7
|
SHREE RAJENDRA FARSHI BHANDAR MAHIDPUR
|
23882800599_370008
|
State Bank of India
|
SBIN0030064
|
|
23AEMPB0681A1Z7
|
Material
|
|
158
|
23AEOPJ3229G1ZN
|
MAHAVEER TRADERS
|
23AEOPJ3229G1ZN_498057
|
Bank of India
|
BKID0009123
|
|
23AEOPJ3229G1ZN
|
Material
|
|
159
|
23AEPPJ1228Q1Z6
|
AJAY TRADERS
|
23AEPPJ1228Q1Z6_509215
|
Punjab National Bank
|
PUNB0296300
|
|
23AEPPJ1228Q1Z6
|
Material
|
|
160
|
23AEQPJ1575B1ZQ
|
RAVINDRA TRADING COMPANY
|
23AEQPJ1575B1ZQ_511209
|
Bank of India
|
BKID0008812
|
|
23AEQPJ1575B1ZQ
|
Material
|
|
161
|
23AERPS2587P1ZH
|
BHERULAL SHIVNARAYAN SHARMA
|
23542800301_370737
|
State Bank of India
|
SBIN0010814
|
|
23AERPS2587P1ZH
|
Material
|
|
162
|
23AEUPN9176J1ZO
|
M/S NEW NAGORI SAW MILLS MAHIDPUR
|
23742801161_391956
|
State Bank of India
|
SBIN0030064
|
|
23AEUPN9176J1ZO
|
Material
|
|
163
|
23AEZPL8463K2ZM
|
Kh SAI SARKAR
|
23AEZPL8463K2ZM_496612
|
AXIS BANK
|
UTIB0001961
|
|
23AEZPL8463K2ZM
|
Material
|
|
164
|
23AFAPJ6802J1ZR
|
M/S RAJAT TRADERS, JHARDA
|
23812802141_421667
|
Bank of India
|
BKID0009116
|
|
23AFAPJ6802J1ZR
|
Material
|
|
165
|
23AFAPY6931M1Z0
|
YASH GOPAL TRADARES
|
23AFAPY6931M1Z0_544109
|
AXIS BANK
|
UTIB0002506
|
|
23AFAPY6931M1Z0
|
Material
|
|
166
|
23AFFPJ8748C2ZJ
|
JAIN TRADERS
|
23affpj8748c2zJ_525574
|
Bank of India
|
BKID0009556
|
|
23AFFPJ8748C2ZJ
|
Material
|
|
167
|
23AFJPA4090E1ZY
|
BURHANI STEEL KHACHAROD
|
23722703396_372122
|
Bank of India
|
BKID0009112
|
|
23AFJPA4090E1ZY
|
Material
|
|
168
|
23AFKPH8019M1Z8
|
M/S NEW NOBEL ELECTRIC & BUILDING
|
23822608572_375511
|
State Bank of India
|
SBIN0006800
|
|
23AFKPH8019M1Z8
|
Material
|
|
169
|
23AFNPK7185G1Z6
|
SHREEJI TIMBER MART, MAHIDPUR ROAD
|
23712803651_369653
|
Bank of India
|
BKID0009115
|
|
23AFNPK7185G1Z6
|
Material
|
|
170
|
23AFPPJ2219E1ZS
|
M/S NANESH ENTERPRISES
|
23029127402_468296
|
State Bank of India
|
SBIN0001981
|
|
23AFPPJ2219E1ZS
|
Material
|
|
171
|
23AFQPI0954L1Z7
|
NEW INDIA KRISHI YANTRA
|
23119235645_494453
|
Madhya Pradesh Gramin Bank
|
BKID0MG0468
|
|
23AFQPI0954L1Z7
|
Material
|
|
172
|
23AFSPL4657D1ZB
|
BALRAM CONSTRUCTION
|
23399174313_476462
|
State Bank of India
|
SBIN0006800
|
|
23AFSPL4657D1ZB
|
Material
|
|
173
|
23AFTPR3503H1ZD
|
SHRINATHJI TRADING
|
23529092044_471556
|
ICICI BANK
|
ICIC0002549
|
|
23AFTPR3503H1ZD
|
Material
|
|
174
|
23AFVPG0770R2ZT
|
BHAGWAN RADIO AND ELECTRICALS
|
23AFVPG0770R2ZT_537565
|
Punjab National Bank
|
PUNB0026810
|
|
23AFVPG0770R2ZT
|
Admin
|
|
175
|
23AFVPG2030E1ZW
|
VIRENDRA MAHUDIPURA
|
23AFVPG2030E1ZW_499522
|
Punjab National Bank
|
PUNB0296300
|
|
23AFVPG2030E1ZW
|
Material
|
|
176
|
23AFVPJ0945H1ZB
|
BARKHEDA WALA TRADERS KHACHAROD
|
23899008199_369796
|
Bank of India
|
BKID0009112
|
|
23AFVPJ0945H1ZB
|
Material
|
|
177
|
23AFWPN5852Q1ZF
|
GOURAV TRADERS
|
23AFWPN5852Q1ZF_500572
|
ICICI BANK
|
ICIC0002822
|
|
23AFWPN5852Q1ZF
|
Material
|
|
178
|
23AFWPY1272P1ZG
|
SHRI GANESH KRISHI SEVA KENDRA
|
23AFWPY1272P1ZG_544923
|
Central Bank Of India
|
CBIN0282269
|
|
23AFWPY1272P1ZG
|
Material
|
|
179
|
23AFYPJ0317E1ZO
|
NAKODA STONE CRASURE MAKDONE
|
23AFYPJ0317E1ZO_496180
|
UCO Bank
|
UCBA0001286
|
|
23AFYPJ0317E1ZO
|
Material
|
|
180
|
23AFZPM7439P2ZB
|
Mittal Associates
|
23AFZPM7439P2ZB_538351
|
Union Bank of India
|
UBIN0552003
|
|
23AFZPM7439P2ZB
|
Material
|
|
181
|
23AFZPT1046B2ZE
|
KH SIDDHI VINAYAK CONSTRACTION&SPLYARS
|
23829088425_374304
|
Bank of India
|
BKID0009122
|
|
23AFZPT1046B2ZE
|
Material
|
|
182
|
23AGAPJ4129M1ZJ
|
Nakoda Stone Crasher Tarana
|
23772608648_370006
|
State Bank of India
|
SBIN0010813
|
|
23AGAPJ4129M1ZJ
|
Material
|
|
183
|
23AGEPR4028F1ZO
|
KH ABHINANDAN ELECTRICALS
|
23672705412_441712
|
ICICI BANK
|
ICIC0006577
|
|
23AGEPR4028F1ZO
|
Material
|
|
184
|
23AGGPR9607J1Z2
|
BHUPENDRA SINGH RAWAT
|
23AGGPR9607J1Z2_503329
|
Central Bank Of India
|
CBIN0280778
|
|
23AGGPR9607J1Z2
|
Material
|
|
185
|
23AGJPY1486B1ZC
|
SIDDHARTH MOOVERS
|
23AGJPY1486B1ZC_504995
|
ICICI BANK
|
ICIC0006585
|
|
23AGJPY1486B1ZC
|
Material
|
|
186
|
23AGMPB5743P1Z3
|
SHRINATH AND COMPANY
|
23agmpB5743p1z3_523090
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
|
187
|
23AGOPN4201C1ZX
|
GAYATRY MACHINERY AND ELECTRICALS
|
23AGOPN4201C1ZX_500226
|
Canara Bank
|
CNRB0005958
|
|
23AGOPN4201C1ZX
|
Material
|
|
188
|
23AGWPV6603J1ZS
|
KAMDAR TREDERS
|
23362607758_369752
|
IDBI Bank
|
IBKL0002040
|
|
23AGWPV6603J1ZS
|
Material
|
|
189
|
23AHBPA1252E1ZC
|
AGRAWAL STATIONARY MART AND VEVAHIK PATRIKA
|
23AHBPA1252E1ZC_538040
|
State Bank of India
|
SBIN0017723
|
|
23AHBPA1252E1ZC
|
Admin
|
|
190
|
23AHHPK1236C1Z0
|
ANU TRADING COMPANY
|
23419041518_379527
|
State Bank of India
|
SBIN0030108
|
|
23AHHPK1236C1Z0
|
Material
|
|
191
|
23AHHPK1356M1ZA
|
KH M/S PRATHAM TRADERS
|
23159107116_432570
|
Central Bank Of India
|
CBIN0282519
|
|
23AHHPK1356M1ZA
|
Material
|
|
192
|
23AHHPT9308G1Z6
|
AWANTIKA HARDWARE AND BUILDING MATERIAL
|
23AHHPT9308G1Z6_510158
|
Canara Bank
|
CNRB0005686
|
|
23AHHPT9308G1Z6
|
Material
|
|
193
|
23AHLPJ0411E1Z2
|
SHREE S P ENTERPRISES
|
23709147316_493573
|
Bank of India
|
BKID0009111
|
Exempted and Approved
|
23AHLPJ0411E1Z2
|
Material
|
|
194
|
23AHOPJ1203H1ZT
|
MANOJ KUMAR
|
23AHOPJ1203H1ZT_510949
|
Bank of India
|
BKID0009115
|
|
23AHOPJ1203H1ZT
|
Material
|
|
195
|
23AHRPJ2589D1Z7
|
VIMLANCHAL STONE
|
23AHRPJ2589D1Z7_509271
|
Bank of Baroda
|
BARB0BADNAG
|
|
23AHRPJ2589D1Z7
|
Material
|
|
196
|
23AHRPN1448D1JF
|
COMPUTER GALARY
|
23AHRPN1448D1JF_535189
|
State Bank of India
|
SBIN0030064
|
|
23AHRPN1448D1JF
|
Admin
|
|
197
|
23AHTPP1856D1Z7
|
M/s Magalam Ston Creshar
|
23689012682_372017
|
State Bank of India
|
SBIN0010811
|
|
23AHTPP1856D1Z7
|
Material
|
|
198
|
23AHXPA0030A1Z8
|
MS REHAN FEBRICATION
|
23AHXPA0030A1Z8_498592
|
Central Bank Of India
|
CBIN0280778
|
|
23AHXPA0030A1Z8
|
Material
|
|
199
|
23AIDPB4740K1ZM
|
SUDHIR STONES
|
23AIDPB4740K1ZM_495523
|
State Bank of India
|
SBIN0030064
|
|
23AIDPB4740K1ZM
|
Material
|
|
200
|
23AIFPK4628K1Z8
|
MALWA HARDWARE
|
23432609029_468483
|
HDFC bank
|
HDFC0000908
|
|
23AIFPK4628K1Z8
|
Material
|
|
201
|
23AIGPR0877E1ZH
|
Rathord Electronics Ujn.
|
23AIGPR0877E1ZH_534798
|
State Bank of India
|
SBIN0000492
|
|
23AIGPR0877E1ZH
|
Admin
|
|
202
|
23AIOPG1233F1ZR
|
M/S BALAJI MATERIAL SUPPLIERS
|
23989109361_439427
|
AXIS BANK
|
UTIB0001961
|
|
23AIOPG1233F1ZR
|
Material
|
|
203
|
23AIPPM1773M1ZS
|
MORWAL BROTHERS
|
23AIPPM1773M1ZS_547006
|
Bank of India
|
BKID0009119
|
|
23AIPPM1773M1ZS
|
Material
|
|
204
|
23AIPPM8061J1ZV
|
SHREE NATH JI STONE CRASHERS UNHEL
|
23809000933_373768
|
Bank of India
|
BKID0009111
|
|
23AIPPM8061J1ZV
|
Material
|
|
205
|
23AITPB4155C1ZM
|
Sarita Traders
|
23462607121
|
United Bank Of India
|
UTBI0UJN667
|
|
23AITPB4155C1ZM
|
Material
|
|
206
|
23AIXPT7392R2ZR
|
YUVRAJ CONSTRUCTION
|
23aixpt7392r2zr_524935
|
Bank of India
|
BKID0009116
|
|
23AIXPT7392R2ZR
|
Material
|
|
207
|
23AJCPJ7002N1ZE
|
M/S DEVNARAYAN BAPULAL DHABLAHARDU
|
23462600525_421668
|
Bank of India
|
BKID0009124
|
|
23AJCPJ7002N1ZE
|
Material
|
|
208
|
23AJFPM3702K1ZF
|
KH B S MODI TRADING COMPANY
|
23AJfpm3702k1zf_509248
|
Bank of India
|
BKID0009111
|
|
23AJFPM3702K1ZF
|
Material
|
|
209
|
23AJIPJ0262E1ZR
|
NAVRATNA CONSTRUCTION AND ENGINEERING SARVICES
|
23559117940_438828
|
Bank of India
|
BKID0009101
|
|
23AJIPJ0262E1ZR
|
Material
|
|
210
|
23AJIPR0077K1Z1
|
HANUMANT TRADERS
|
23562608036
|
Bank of India
|
BKID0009102
|
|
23AJIPR0077K1Z1
|
Material
|
|
211
|
23AJKPJ4749G1Z5
|
M/S MITESH KUMAR SURESH KUMAR JAIN
|
23812705141_372020
|
State Bank of India
|
SBIN0030435
|
|
23AJKPJ4749G1Z5
|
Material
|
|
212
|
23AJTPB3821A1ZT
|
KH shri balaji contractor
|
23949089674_384391
|
Bank of India
|
BKID0009122
|
|
23AJTPB3821A1ZT
|
Material
|
|
213
|
23AKAPP6848B1ZD
|
PORWAL TRADING COMPANI
|
23099204995_484556
|
Punjab National Bank
|
PUNB0296300
|
|
23AKAPP6848B1ZD
|
Material
|
|
214
|
23AKEPM4939Q1ZL
|
M/S KAMAR ALI MOHD HUSAIN AND COMPANY
|
23972500868_484032
|
Union Bank of India
|
UBIN0532673
|
|
23AKEPM4939Q1ZL
|
Material
|
|
215
|
23AKEPP5127F1ZF
|
M/S SHIVAM ENTERPRISES
|
23182702432_487697
|
State Bank of India
|
SBIN0005678
|
|
23AKEPP5127F1ZF
|
Material
|
|
216
|
23AKHPH7200C1ZW
|
PATEL STONE CRESHER
|
23049163387_468301
|
Bank of India
|
BKID0009112
|
|
23AKHPH7200C1ZW
|
Material
|
|
217
|
23AKIPK3270E1ZI
|
SHREE RAM SALES AGENCY
|
23272704371_369876
|
Bank of India
|
BKID0009138
|
|
23AKIPK3270E1ZI
|
Material
|
|
218
|
23AKMPB2412K1ZK
|
Purnima Traders(INGORIYA BADNAGAR)
|
23142606036_373392
|
Bank of India
|
BKID0009118
|
|
23AKMPB2412K1ZK
|
Material
|
|
219
|
23AKMPG8681M1ZK
|
M/S SHRI KRISHNA MACHNARI
|
23722608142_469135
|
Bank of India
|
BKID0009120
|
|
23AKMPG8681M1ZK
|
Material
|
|
220
|
23AKNPJ3208Q1ZV
|
M/S SHEETAL TRADERS, KHEDAKHAJURIA
|
23382803105_375650
|
Bank of India
|
BKID0009104
|
|
23AKNPJ3208Q1ZV
|
Material
|
|
221
|
23AKPPJ9230L1ZT
|
ME. ANIL KUMAR NANDLAL JAIN
|
23682702351_379548
|
Bank of India
|
BKID0009111
|
|
23AKPPJ9230L1ZT
|
Material
|
|
222
|
23AKRPC7211L1Z5
|
SATYAM TRADERS TARANA
|
23AKRPC7211L1Z5_504103
|
Bank of India
|
BKID0009120
|
|
23AKRPC7211L1Z5
|
Material
|
|
223
|
23AKTPJ0459P1ZK
|
SHRI MAHAKAL TRADERS GHOSHLA
|
23AKTPJ0459P1ZK_536169
|
HDFC bank
|
HDFC0004252
|
|
23AKTPJ0459P1ZK
|
Material
|
|
224
|
23AKUPK0479K1ZO
|
RAWLA BUILDINGH MATERAIL MAHIDPUR
|
23042803098_369989
|
Bank of India
|
BKID0009113
|
|
23AKUPK0479K1ZO
|
Material
|
|
225
|
23AKYPM6308D1Z1
|
M/S MARUTI TRADERS
|
23142700805_463970
|
Bank of India
|
BKID0009111
|
|
23AKYPM6308D1Z1
|
Material
|
|
226
|
23ALFPP0333H1ZI
|
SHREE SANWARIYA ENTERPRISES
|
23479200107_484971
|
Bank of Baroda
|
BARB0NAGDAX
|
|
23ALFPP0333H1ZI
|
Material
|
|
227
|
23ALIPC7250K1Z7
|
VIJAY TRADERS
|
23alipc7250k1z7_506748
|
State Bank of India
|
SBIN0005678
|
|
23ALIPC7250K1Z7
|
Material
|
|
228
|
23ALKPA5048H1ZE
|
NATIONAL ELECRICALS
|
23alkpa5048h1ze_500649
|
State Bank of India
|
SBIN0003493
|
|
23ALKPA5048H1ZE
|
Material
|
|
229
|
23ALLPK5576H1ZU
|
PATEL EARTH MOVERS & GITTI SUPPLIERS MAHIDPUR
|
23392803730_372900
|
Bank of India
|
BKID0009113
|
|
23ALLPK5576H1ZU
|
Material
|
|
230
|
23ALNPH8149M1ZL
|
JAGDISHCHANDRA RADHAKISHAN HEDA
|
23392802663_371452
|
UCO Bank
|
UCBA0001461
|
|
23ALNPH8149M1ZL
|
Material
|
|
231
|
23ALOPP4629H1ZU
|
PARAS STATIONARY HOUSE
|
23ALOPP4629H1ZU_534803
|
Punjab National Bank
|
PUNB0085910
|
|
23ALOPP4629H1ZU
|
Admin
|
|
232
|
23ALWPC6882H1ZO
|
GURU KRIPA SALES AND SERVICE
|
23ALWPC6882H1ZO_503098
|
State Bank of India
|
SBIN0003648
|
|
23ALWPC6882H1ZO
|
Material
|
|
233
|
23ALXPB0322Q1ZY
|
SURESH BABUSINGH
|
23279032220_386881
|
State Bank of India
|
SBIN0003018
|
|
23ALXPB0322Q1ZY
|
Material
|
|
234
|
23ALXPL4369F1ZO
|
JAGRUTI WELDING WORKS
|
23ALXPL4369F1ZO_495960
|
State Bank of India
|
SBIN0030066
|
|
23ALXPL4369F1ZO
|
Material
|
|
235
|
23ALZPP0898F1ZG
|
KANHAIYA GARDEN SERVICE
|
23289013886_484162
|
AXIS BANK
|
UTIB0000329
|
|
23ALZPP0898F1ZG
|
Material
|
|
236
|
23AMAPK7229H1Z9
|
RAJENDRA KUMAR KUNDANMAL
|
23302701008_369755
|
ICICI BANK
|
ICIC0001436
|
|
23AMAPK7229H1Z9
|
Material
|
|
237
|
23AMEPN2359P1ZO
|
JAY AMBE TRADERS
|
23679181366_495284
|
Bank of India
|
BKID0008838
|
|
23AMEPN2359P1ZO
|
Material
|
|
238
|
23AMHPD7041D1ZN
|
JAY BHAWANI STONE CRESHAR
|
23972704665_459873
|
Bank of India
|
BKID0009111
|
|
23AMHPD7041D1ZN
|
Material
|
|
239
|
23AMHPP2137L1ZZ
|
Ms ALI HUSSAIN AND SONS
|
23AMHPP2137L1ZZ_495331
|
Bank of India
|
BKID0009100
|
|
23AMHPP2137L1ZZ
|
Material
|
|
240
|
23AMIPL9627J1ZP
|
SHRI NAGESWAR CONSTRUCTION
|
23AMIPL9627J1ZP_498606
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23AMIPL9627J1ZP
|
Material
|
|
241
|
23AMIPN5175B1Z9
|
JAYANT STEELS
|
23419161507_472544
|
Bank of India
|
BKID0009112
|
|
23AMIPN5175B1Z9
|
Material
|
|
242
|
23AMKPB5320L1ZB
|
GAURAV TRADERS
|
23622802391_395482
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23AMKPB5320L1ZB
|
Material
|
|
243
|
23AMOPA8991N1ZD
|
AKHTAR AHMAD
|
23AMOPA8991N1ZD_495432
|
District Central Cooperative Bank
|
CBIN0MPDCBL
|
|
23AMOPA8991N1ZD
|
Material
|
|
244
|
23AMQPC7721A1ZI
|
NARAYAN CHOUHAN
|
23AMQPC7721A1ZI_509952
|
Bank of India
|
BKID0008832
|
|
23AMQPC7721A1ZI
|
Material
|
|
245
|
23AMTPG8634M1ZG
|
SHREE MAHAVEER PIPE
|
23AMTPG8634M1ZG_516173
|
Bank of India
|
BKID0009813
|
|
23AMTPG8634M1ZG
|
Material
|
|
246
|
23AMTPJ6711C1Z8
|
ANKIT AGRO SELES KHEDAKHAJURIYA
|
23AMTPJ6711C1Z8_527222
|
Bank of India
|
BKID0009104
|
|
23AMTPJ6711C1Z8
|
Material
|
|
247
|
23AMWPC0336K1Z2
|
SONALI TRADERS
|
23AMWPC0336K1Z2_505247
|
Allahabad Bank
|
ALLA0211877
|
|
23AMWPC0336K1Z2
|
Material
|
|
248
|
23AMYPN2423Q1ZD
|
SHRI SHIVANI MRK. UJN.
|
23AMYPN2423Q1ZD_534805
|
Union Bank of India
|
UBIN0532665
|
|
23AMYPN2423Q1ZD
|
Admin
|
|
249
|
23AMYPY6035F1ZH
|
YOGI TRADERS BUILDING MATERIAL SUPPLIERS
|
23AMYPY6035F1ZH_508698
|
Bank of India
|
BKID0009125
|
|
23AMYPY6035F1ZH
|
Material
|
|
250
|
23ANAPY8133F1Z0
|
KSHIPRA BUILDING MATERIAL AND SUPPLIER
|
23anapy8133f1z0_498901
|
Bank of Maharastra
|
MAHB0000233
|
|
23ANAPY8133F1Z0
|
Material
|
|
251
|
23ANCPY4669C1ZV
|
PATEL BUILDING MATERIAL SUPPLIERS
|
23ANCPY4669C1ZV_507679
|
Central Bank Of India
|
CBIN0282269
|
|
23ANCPY4669C1ZV
|
Material
|
|
252
|
23ANGPD3065R1ZT
|
MAHAKAL TILES
|
23609125016_465692
|
ICICI BANK
|
ICIC0000300
|
|
23ANGPD3065R1ZT
|
Material
|
|
253
|
23ANIPJ0902D1ZQ
|
ARIHANT TRADERS PIPLONE
|
23812504545_415388
|
State Bank of India
|
SBIN0030214
|
|
23ANIPJ0902D1ZQ
|
Material
|
|
254
|
23ANJPC3606L1Z8
|
Padam Shree Traders
|
23ANJPC3606L1Z8_535908
|
Punjab National Bank
|
PUNB0324200
|
|
23ANJPC3606L1Z8
|
Admin
|
|
255
|
23ANLPB8075C1Z9
|
SAI KIRPA COMPUTERS KHACHROAD
|
23ANLPB8075C1Z9_535161
|
ICICI BANK
|
ICIC0006577
|
|
23ANLPB8075C1Z9
|
Admin
|
|
256
|
23ANQPG7250H1ZY
|
M/S GOTHI ELECTRIC AND MACHINARY
|
23272608244_477245
|
Bank of India
|
BKID0009120
|
|
23ANQPG7250H1ZY
|
Material
|
|
257
|
23ANRPR7156C1ZR
|
RATHORE TRADERS
|
23ANRPR7156C1ZR_510920
|
Bank of India
|
BKID0009124
|
|
23ANRPR7156C1ZR
|
Material
|
|
258
|
23ANSPB2307C2ZM
|
M/S SURESH BAROD
|
23649082720_424594
|
HDFC bank
|
HDFC0000908
|
|
23ANSPB2307C2ZM
|
Material
|
|
259
|
23ANSPJ5176H1ZO
|
SHRI MAHAVEER TRADERS
|
23ANSPJ5176H1ZO_507720
|
State Bank of India
|
SBIN0001981
|
|
23ANSPJ5176H1ZO
|
Material
|
|
260
|
23ANSPP9503A1Z1
|
KHODIYAR CONSTRUCTION
|
23ANSPP9503A1Z1_495919
|
State Bank of India
|
SBIN0001981
|
|
23ANSPP9503A1Z1
|
Material
|
|
261
|
23ANUPP0418L1ZO
|
R.R. Infrastructure
|
23189024275
|
Union Bank of India
|
UBIN0552003
|
|
23ANUPP0418L1ZO
|
Material
|
|
262
|
23AOAPP0638M1ZY
|
PARMAR ENGINEERING WORKS
|
23289132226_494087
|
State Bank of India
|
SBIN0001309
|
|
23AOAPP0638M1ZY
|
Material
|
|
263
|
23AOBPP7053B1ZD
|
ANAND STORE CRUSHER
|
23AOBPP7053B1ZD_507595
|
HDFC bank
|
HDFC0003404
|
|
23AOBPP7053B1ZD
|
Material
|
|
264
|
23AOGPL4833E1Z8
|
VAITRNI SUPPLIERS
|
23649172251_471832
|
Bank of India
|
BKID0009118
|
|
23AOGPL4833E1Z8
|
Material
|
|
265
|
23AOGPV1731B2ZC
|
VERMA ENTERPRISES
|
23AOGPV1731B2ZC_510940
|
HDFC bank
|
HDFC0004852
|
|
23AOGPV1731B2ZC
|
Material
|
|
266
|
23AOIPD7659E1Z0
|
MANAKLAL MOOLCHAND DHARIWAL
|
23aOIPD7659E1Z0_522104
|
AXIS BANK
|
UTIB0002506
|
|
23AOIPD7659E1Z0
|
Material
|
|
267
|
23AOJPR9713E1ZU
|
NEW NATIONAL STONE CRUHER
|
23AOJPR9713E1ZU_503772
|
Bank of India
|
BKID0009113
|
|
23AOJPR9713E1ZU
|
Material
|
|
268
|
23AOLPN4275K1ZK
|
M/S SHUBHAM TRADERS
|
23AOLPN4275K1ZK_526389
|
Central Bank Of India
|
CBIN0282163
|
|
23AOLPN4275K1ZK
|
Material
|
|
269
|
23AOSPV3328N1Z7
|
PARSHURAM CONSTRUCTION
|
23AOSPV3328N1Z7_509190
|
UCO Bank
|
UCBA0002866
|
|
23AOSPV3328N1Z7
|
Material
|
|
270
|
23AOVPR0005B1ZD
|
M/S RAVI STEEL & FABRICATORS
|
23749168749_494979
|
Bank of Baroda
|
BARB0FREEGA
|
|
23AOVPR0005B1ZD
|
Material
|
|
271
|
23APAPV3565J1ZO
|
PRAJAPATI TRADERS
|
23APAPV3565J1ZO_502181
|
Bank of India
|
BKID0009114
|
|
23APAPV3565J1ZO
|
Material
|
|
272
|
23APBPG7565A2ZC
|
KH RAM LAKHAN GURJAR
|
23469082253_381350
|
Bank of India
|
BKID0009122
|
|
23APBPG7565A2ZC
|
Material
|
|
273
|
23APGPT9772B1ZP
|
MAHENDRA CONSTRUCTION
|
23APGPT9772B1ZP_511187
|
Bank of India
|
BKID0008838
|
|
23APGPT9772B1ZP
|
Material
|
|
274
|
23APHPJ3987P1Z7
|
HEMA TRADERS, GHONSLA
|
23729009380_369875
|
UCO Bank
|
UCBA0001285
|
|
23APHPJ3987P1Z7
|
Material
|
|
275
|
23APSPA4264R1ZD
|
ARJUN CONSTRUCTION
|
23409003592_376528
|
ICICI BANK
|
ICIC0002541
|
|
23APSPA4264R1ZD
|
Material
|
|
276
|
23APWPM9608K1Z5
|
SHREE TREDARS
|
23APWPM9608K1Z5_496604
|
HDFC bank
|
HDFC0002449
|
|
23APWPM9608K1Z5
|
Material
|
|
277
|
23APXPG2348K1ZJ
|
GARG TRADERS RINGNOD
|
23309081978_432449
|
Bank of India
|
BKID0009813
|
|
23APXPG2348K1ZJ
|
Material
|
|
278
|
23AQDPB6740K1Z2
|
PIYUSHA STEEL
|
23AQDPB6740K1Z2_500420
|
FEDERAL BANK
|
FDRL0002143
|
|
23AQDPB6740K1Z2
|
Material
|
|
279
|
23AQFPC7759M1ZI
|
SHRI BALAJI STONE CRUSHER
|
23699231028_488026
|
Bank of India
|
BKID0009120
|
|
23AQFPC7759M1ZI
|
Material
|
|
280
|
23AQMPK0040N1ZX
|
HASANJI STEEL HOUSE
|
23939018574_486109
|
Bank of India
|
BKID0009107
|
|
23AQMPK0040N1ZX
|
Material
|
|
281
|
23AQMPV3466D1ZN
|
Vishwakarma Hardware
|
23209072579_494741
|
Bank of India
|
BKID0009136
|
|
23AQMPV3466D1ZN
|
Material
|
|
282
|
23AQNPY9469N1ZJ
|
NEW YADAV CONSTRUCTION
|
23AQNPY9469N1ZJ_506752
|
State Bank of India
|
SBIN0017723
|
|
23AQNPY9469N1ZJ
|
Material
|
|
283
|
23AQQPP7582G1ZA
|
MS PAGARIYA TRADERS
|
23272803699_495092
|
AXIS BANK
|
UTIB0002506
|
|
23AQQPP7582G1ZA
|
Material
|
|
284
|
23AQTPN9841P1ZS
|
KODIYA EARTHMOOVERS
|
23AQTPN9841P1ZS_496427
|
Central Bank Of India
|
CBIN0282269
|
|
23AQTPN9841P1ZS
|
Material
|
|
285
|
23AQYPG4248G1ZM
|
AYUSH CONSTRUCTIONS
|
23609208339_486712
|
State Bank of India
|
SBIN0007698
|
|
23AQYPG4248G1ZM
|
Material
|
|
286
|
23AQZPC6367K1Z8
|
PORWAL MATERIAL TALOD
|
23AQZPC6367K1Z8_497869
|
State Bank of India
|
SBIN0030114
|
|
23AQZPC6367K1Z8
|
Material
|
|
287
|
23ARAPT7499K1Z3
|
RADHIKA CONSTRUCTION AND BUILDING MATERIAL
|
23319233297_488869
|
Bank of India
|
BKID0009111
|
|
23ARAPT7499K1Z3
|
Material
|
|
288
|
23ARHPC6703E1ZD
|
SHIV TRADERS
|
23439025220_369737
|
Punjab National Bank
|
PUNB0116100
|
|
23ARHPC6703E1ZD
|
Material
|
|
289
|
23ARRPM4731C1ZX
|
Balaji Enterprises Shajapur
|
23763505300_369972
|
State Bank of India
|
SBIN0030311
|
|
23ARRPM4731C1ZX
|
Material
|
|
290
|
23ARSPP4417H1ZK
|
MAHALAXMI ELECTRICAL
|
23ARSPP4417H1ZK_509169
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23ARSPP4417H1ZK
|
Material
|
|
291
|
23ARSPP4423F1ZQ
|
PATEL SANITARY HOUSE
|
23ARSPP4423F1ZQ_496583
|
State Bank of India
|
SBIN0006998
|
|
23ARSPP4423F1ZQ
|
Material
|
|
292
|
23ARTPR7026B1ZQ
|
RAJESH ELECTRICALS
|
23ARTPR7026B1ZQ_508768
|
Bank of India
|
BKID0009116
|
|
23ARTPR7026B1ZQ
|
Material
|
|
293
|
23ASBPJ4885H1ZP
|
MAHAVEER AGRO AGENCY
|
23359035122_429833
|
Bank of India
|
BKID0009114
|
|
23ASBPJ4885H1ZP
|
Material
|
|
294
|
23ASGPA7230CIZI
|
BARNAGAR STEEL CENTER
|
23ASGPA7230CIZI_512061
|
Bank of Baroda
|
BARB0BADNAG
|
|
23ASGPA7230CIZI
|
Material
|
|
295
|
23ASLPK2126Q1ZH
|
Catcom Computer Ujn.
|
23ASLPK2126Q1ZH_534797
|
Indian Bank
|
IDIB000U514
|
|
23ASLPK2126Q1ZH
|
Admin
|
|
296
|
23ASQPJ1162N1ZH
|
ANNU SHREE TRADING COMPANY
|
23ASQPJ1162N1ZH_510650
|
Bank of Baroda
|
BARB0UNHELX
|
|
23ASQPJ1162N1ZH
|
Material
|
|
297
|
23ASTPK5015G1ZS
|
SANJAY ELECTRIC AND MACHINARY STORE
|
23ASTPK5015G1ZS_509663
|
Canara Bank
|
CNRB0005958
|
|
23ASTPK5015G1ZS
|
Material
|
|
298
|
23ASUPJ8433E1ZK
|
MANISH TRADING COMPANY
|
23909046028_458296
|
Bank of India
|
BKID0009111
|
|
23ASUPJ8433E1ZK
|
Material
|
|
299
|
23ASWPA2592B1ZX
|
RPJ Patel Lagu Udhoyog
|
23519196029_484773
|
Bank of India
|
BKID0009123
|
|
23ASWPA2592B1ZX
|
Material
|
|
300
|
23ATEPG1310N1Z4
|
shree nath ji stone crusher
|
23879002769_484380
|
State Bank of India
|
SBIN0006998
|
|
23ATEPG1310N1Z4
|
Material
|
|
301
|
23ATPPP1464P1Z1
|
D K CONSTRUCTION
|
23269055113_369953
|
State Bank of India
|
SBIN0007697
|
|
23ATPPP1464P1Z1
|
Material
|
|
302
|
23ATWPS9378N1ZA
|
Sanghvi Electricals
|
23ATWPS9378N1ZA_543369
|
State Bank of India
|
SBIN0005678
|
|
23ATWPS9378N1ZA
|
Material
|
|
303
|
23AUAPS1350D1Z7
|
M/S SUVIDHA MARKETING
|
23AUAPS1350D1Z7_548444
|
YES BANK LTD
|
YESB0000381
|
|
23AUAPS1350D1Z7
|
Admin
|
|
304
|
23AUFPS8910C1ZS
|
M/s.SHAKTI TRADERS UJJAIN-23872606459
|
23872606459_373888
|
Bank of India
|
BKID0009107
|
|
23AUFPS8910C1ZS
|
Material
|
|
305
|
23AUHPJ0373L1ZN
|
MS LAKSHYA CONSTRUCTION
|
23759138872_455168
|
Bank of India
|
BKID0009112
|
|
23AUHPJ0373L1ZN
|
Material
|
|
306
|
23AULPK9497L1ZR
|
MOIN TRADERS
|
23859062426_369883
|
Bank of India
|
BKID0009127
|
|
23AULPK9497L1ZR
|
Material
|
|
307
|
23AUNPS0963P1ZW
|
M/S SETHI BROTHERS
|
23612801960_472510
|
Dena Bank
|
BKDN0810162
|
|
23AUNPS0963P1ZW
|
Material
|
|
308
|
23AUTPN4500B1ZZ
|
VISHWAKARMA MOTOR VINEDING AND ELECTRICAL
|
23AUTPN4500B1ZZ_502639
|
Bank of India
|
BKID0009112
|
|
23AUTPN4500B1ZZ
|
Material
|
|
309
|
23AUWPD0605J1ZR
|
M/S JAI MAHAVIR TRADERS
|
23049076378_394904
|
Bank of India
|
BKID0009126
|
|
23AUWPD0605J1ZR
|
Material
|
|
310
|
23AVFPC2077F2Z1
|
MAA ASHAPURA BLASTING AND DRILING
|
23AVFPC2077F2Z1_498428
|
Bank of India
|
BKID0009123
|
|
23AVFPC2077F2Z1
|
Material
|
|
311
|
23AVGPS2920Q1Z6
|
KH M/S PUKHRAJ ENTERPRESES
|
23502704875_404313
|
Bank of India
|
BKID0009108
|
|
23AVGPS2920Q1Z6
|
Material
|
|
312
|
23AVNPR7565B1ZC
|
CHOUHAN CONSTRUCTION
|
23729147605_456914
|
State Bank of India
|
SBIN0030235
|
|
23AVNPR7565B1ZC
|
Material
|
|
313
|
23AVOPS8510Q1ZS
|
GOPAL TRADING COMPANY
|
23132605023_375085
|
Bank of India
|
BKID0009137
|
|
23AVOPS8510Q1ZS
|
Material
|
|
314
|
23AVPPR0929R1ZR
|
SHREE BALAJI ELECTRICALES
|
23129073072_494793
|
ICICI BANK
|
ICIC0000300
|
|
23AVPPR0929R1ZR
|
Material
|
|
315
|
23AWAPA0262C1ZM
|
Shree Mahakal Aanjana Krishi Sewa Kendra
|
23369172958_486631
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23AWAPA0262C1ZM
|
Material
|
|
316
|
23AWHPD9878N1ZT
|
DIYA TRADERS, BADNAGAR
|
23379081001_385432
|
Bank of India
|
BKID0009106
|
|
23AWHPD9878N1ZT
|
Material
|
|
317
|
23AWQPK0290A1ZW
|
RADHE RADHE TRADERS UJJAIN
|
23339009419_395946
|
State Bank of India
|
SBIN0003648
|
|
23AWQPK0290A1ZW
|
Material
|
|
318
|
23AWSPP6324N1ZV
|
GOPAL PANCHAL
|
23609014048_369754
|
State Bank of India
|
SBIN0001309
|
|
23AWSPP6324N1ZV
|
Material
|
|
319
|
23AWYPK1095R1ZK
|
M.M.CONSTRUCTION
|
23199226422_490685
|
State Bank of India
|
SBIN0007698
|
|
23AWYPK1095R1ZK
|
Material
|
|
320
|
23AXAPP4822A1Z3
|
PRADIP PRAJAPAT
|
23AXAPP4822A1Z3_499915
|
AXIS BANK
|
UTIB0001961
|
|
23AXAPP4822A1Z3
|
Material
|
|
321
|
23AXMPS5869C2Z2
|
KH SHEKHAWAT STONES CRASHERS
|
23192704027_415164
|
Central Bank Of India
|
CBIN0282519
|
|
23AXMPS5869C2Z2
|
Material
|
|
322
|
23AXMPS5873Q1ZE
|
SAAB TRADING CORPORATION
|
23AXMPS5873Q1ZE_498812
|
Indian Overseas Bank
|
IOBA0000680
|
|
23AXMPS5873Q1ZE
|
Material
|
|
323
|
23AXUPP6414E1ZB
|
GREEN GOLD KISAN SEVA KENDRA
|
23AXUPP6414E1ZB_507979
|
Bank of India
|
BKID0009137
|
|
23AXUPP6414E1ZB
|
Material
|
|
324
|
23AYBPA2781K1Z0
|
SURABHI HARDWARE
|
23AYBPA2781K1Z0_509118
|
Bank of India
|
BKID0009110
|
|
23AYBPA2781K1Z0
|
Material
|
|
325
|
23AYBPA7210M1ZU
|
ANAWADIA TRADERS BARNAGAR
|
23699037901_394134
|
ICICI BANK
|
ICIC0002549
|
|
23AYBPA7210M1ZU
|
Material
|
|
326
|
23AYBPR4013K1ZM
|
VINAY STEEL
|
23AYBPR4013K1ZM_508919
|
Dena Bank
|
BKDN0810558
|
|
23AYBPR4013K1ZM
|
Material
|
|
327
|
23AYEPS9972M1ZK
|
M/S Heeralal Gopal Chand
|
23519156841_462678
|
UCO Bank
|
UCBA0001463
|
|
23AYEPS9972M1ZK
|
Material
|
|
328
|
23AYZPG3407A1ZQ
|
SHRI GAUD CONSTRUCTION AND SUPPLIERS
|
23AYZPG3407A1ZQ_503665
|
Bank of India
|
BKID0009120
|
|
23AYZPG3407A1ZQ
|
Material
|
|
329
|
23AZAPJ4408N1ZG
|
SHRI AADINATH HARDWARE
|
23AZAPJ4408N1ZG_543963
|
UCO Bank
|
UCBA0001286
|
|
23AZAPJ4408N1ZG
|
Material
|
|
330
|
23AZDPS0310H1ZW
|
SATANIYA TRADING COMPANY, GHONSLA
|
23432802059_372454
|
UCO Bank
|
UCBA0001285
|
|
23AZDPS0310H1ZW
|
Material
|
|
331
|
23AZHPA8612J1ZK
|
NAJMI HARDWARE AND PAINTS
|
23869038660_472541
|
State Bank of India
|
SBIN0010813
|
|
23AZHPA8612J1ZK
|
Material
|
|
332
|
23AZMPM9773F1ZW
|
M/S MANDLOI HARDWARE & BUILDING MATERIAL
|
23561104827_487189
|
UCO Bank
|
UCBA0000524
|
|
23AZMPM9773F1ZW
|
Material
|
|
333
|
23AZWPB8036G1Z9
|
M/S BHATI BUILDCON
|
23449149185_457650
|
Bank of India
|
BKID0009128
|
|
23AZWPB8036G1Z9
|
Material
|
|
334
|
23AZYPJ5784B1Z0
|
JHANDAWALA TRADERS
|
23AZYPJ5784B1Z0_503664
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23AZYPJ5784B1Z0
|
Material
|
|
335
|
23AZYPR4090E1ZX
|
RAJPUT TRADERS PAT
|
23159174822_483879
|
Bank of India
|
BKID0009561
|
|
23AZYPR4090E1ZX
|
Material
|
|
336
|
23BAEPN0452J1ZY
|
Trimurti Construction
|
23519177987_484349
|
State Bank of India
|
SBIN0003344
|
|
23BAEPN0452J1ZY
|
Material
|
|
337
|
23BAKPS6830H1ZI
|
RAJENDRA SINGH LAL SINGH
|
23BAKPS6830H1ZI_502693
|
UCO Bank
|
UCBA0001142
|
|
23BAKPS6830H1ZI
|
Material
|
|
338
|
23BAPPD1645G1ZZ
|
KH M/S NARSIN KRIPA CONSTRUCTION
|
23169117203_440851
|
Bank of India
|
BKID0009112
|
|
23BAPPD1645G1ZZ
|
Material
|
|
339
|
23BAQPB0557N2ZI
|
DEEPAK TRADARS
|
23972602912
|
Bank of India
|
BKID0009107
|
|
23BAQPB0557N2ZI
|
Material
|
|
340
|
23BASPP8718F1ZA
|
M/S NAHAR SALES AGENCY
|
23712606159_381004
|
State Bank of India
|
SBIN0030065
|
|
23BASPP8718F1ZA
|
Material
|
|
341
|
23BATPJ0715R1Z9
|
SHRI BALAJI WELDING WORKS
|
23879168833_485622
|
Bank of India
|
BKID0009116
|
|
23BATPJ0715R1Z9
|
Material
|
|
342
|
23BATPM5450J2ZB
|
MODI TRADERS
|
23599109594_430797
|
Bank of India
|
BKID0009565
|
|
23BATPM5450J2ZB
|
Material
|
|
343
|
23BAXPM6582M1ZR
|
KSHITIJ CONTRACTOR AND SUPPLIERS UJJAIN
|
23649006187_430799
|
Bank of Maharastra
|
MAHB0001325
|
|
23BAXPM6582M1ZR
|
Material
|
|
344
|
23BAZPC9186R2ZI
|
SHRI MAHAKAL BHERU ENTERPRISES
|
23BAZPC9186R2ZI_524581
|
Bank of Baroda
|
BARB0UNHELX
|
|
23BAZPC9186R2ZI
|
Material
|
|
345
|
23BBCPJ9181P1Z6
|
NEW DEVSHAKTI GRANITE AND MARBLE
|
23BBCPJ9181P1Z6_504472
|
IDBI Bank
|
IBKL0000088
|
|
23BBCPJ9181P1Z6
|
Material
|
|
346
|
23BBEPK3001R1ZS
|
RIZWAN KRISHI SEWA KENDRA
|
23BBEPK3001R1ZS_499176
|
Bank of India
|
BKID0009123
|
|
23BBEPK3001R1ZS
|
Material
|
|
347
|
23BBHPC6475Q1Z7
|
VISHNU CHAUDHRY CIVIL CONTRACTOR
|
23669232777_494196
|
Bank of India
|
BKID0009110
|
|
23BBHPC6475Q1Z7
|
Material
|
|
348
|
23BBIPN4216M1ZK
|
RAJENDRA NIRMAL SUPPLIERS
|
23bbipn4216m1zk_508451
|
Bank of India
|
BKID0009102
|
|
23BBIPN4216M1ZK
|
Material
|
|
349
|
23BBYPG4909E1ZK
|
AGRWAL TRADING COMPANY (KANASIYA)
|
23799049822_375342
|
State Bank of India
|
SBIN0030194
|
|
23BBYPG4909E1ZK
|
Material
|
|
350
|
23BCDPN6033L1ZM
|
NAGORI SAW MILLS
|
23BCDPN6033L1ZM_543443
|
ICICI BANK
|
ICIC0002822
|
|
23BCDPN6033L1ZM
|
Material
|
|
351
|
23BCFPP2272R1Z5
|
R.P. Enterprises
|
23BCFPP2272R1Z5_542990
|
Bank of Baroda
|
BARB0KHARGO
|
|
23BCFPP2272R1Z5
|
Material
|
|
352
|
23BCKPT4763N2ZV
|
YASH CONSTRUCTION
|
23BCKPT4763N2ZV_502597
|
Madhya Pradesh Gramin Bank
|
BKID0MG0414
|
|
23BCKPT4763N2ZV
|
Material
|
|
353
|
23BCZPK3870J1Z0
|
PESHWA STONE UJJAIN
|
23512607336_392451
|
AXIS BANK
|
UTIB0000329
|
|
23BCZPK3870J1Z0
|
Material
|
|
354
|
23BCZPK3903N1Z2
|
ZEUS ENTERPRISES
|
23BCZPK3903N1Z2_547371
|
Punjab National Bank
|
PUNB0059100
|
|
23BCZPK3903N1Z2
|
Admin
|
|
355
|
23BDIPJ7897L1ZT
|
M/S SHIVSHAKTI TRADERS
|
23879175332_486701
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23BDIPJ7897L1ZT
|
Material
|
|
356
|
23BDKPG3719E1ZW
|
MAA AMBE STONE CRUSHER
|
23BDKPG3719E1ZW_510770
|
Bank of India
|
BKID0009552
|
|
23BDKPG3719E1ZW
|
Material
|
|
357
|
23BDRPK7079N1ZP
|
J D KUMAR CONSTRACTION AND SUPPLIARS
|
23589137240_448720
|
Bank of India
|
BKID0009111
|
|
23BDRPK7079N1ZP
|
Material
|
|
358
|
23BEGPK5883Q2ZR
|
AMAR ENTERPRISES
|
23299002536_469292
|
Bank of India
|
BKID0009103
|
|
23BEGPK5883Q2ZR
|
Material
|
|
359
|
23BEJPR1681G1ZF
|
AMBIKA TRADERS
|
23BEJPR1681G1ZF_510933
|
Madhya Pradesh Gramin Bank
|
BKID0MG0446
|
|
23BEJPR1681G1ZF
|
Material
|
|
360
|
23BEMPM0936G2ZK
|
HAKIN HARDWARE AND BUILDING MATERIAL
|
23BEMPM0936G2ZK_507082
|
Bank of India
|
BKID0009123
|
|
23BEMPM0936G2ZK
|
Material
|
|
361
|
23BEPPG5414N1ZA
|
DINDAYAL TRADERS MAKDONE
|
23BEPPG5414N1ZA_531086
|
UCO Bank
|
UCBA0001286
|
|
23BEPPG5414N1ZA
|
Material
|
|
362
|
23BEWPD9023H1ZE
|
JAI BALA JI STONE CRESHER
|
23BEWPD9023H1ZE_509951
|
Bank of India
|
BKID0009112
|
|
23BEWPD9023H1ZE
|
Material
|
|
363
|
23BEYPP2518H1Z6
|
SHRI SHIVKRIPA BORWALL JCB AND CONSTRUCTION
|
23BEYPP2518H1Z6_496667
|
ICICI BANK
|
ICIC0001860
|
|
23BEYPP2518H1Z6
|
Material
|
|
364
|
23BFFPS8587B1Z7
|
KH SONGARA STONE SUPPLIERS
|
23703404717_374475
|
Union Bank of India
|
UBIN0541320
|
|
23BFFPS8587B1Z7
|
Material
|
|
365
|
23BFXPC3606R1ZY
|
VINAYAK SHAKTI ENTERPRISES
|
23BFXPC3606R1ZY_500246
|
Central Bank Of India
|
CBIN0281627
|
|
23BFXPC3606R1ZY
|
Material
|
|
366
|
23BGCPS7235Q1ZU
|
CENTRAL INDIA TRADERS
|
23BGCPS7235Q1ZU_507322
|
HDFC bank
|
HDFC0004852
|
|
23BGCPS7235Q1ZU
|
Material
|
|
367
|
23BGLPS6989Q1Z2
|
RAJPUT TRADERS
|
23069142724_467893
|
Bank of India
|
BKID0009123
|
|
23BGLPS6989Q1Z2
|
Material
|
|
368
|
23BGNPJ9825L1ZU
|
THAKURIYA CONSTRUCTION AND SUPPLIERS
|
23BGNPJ9825L1ZU_510305
|
IndusInd Bank Ltd.
|
INDB0000766
|
|
23BGNPJ9825L1ZU
|
Material
|
|
369
|
23BGUPP7111C1ZH
|
SIDHHI VINAYAK CONSTRUCTION
|
23469114845_442870
|
Bank of India
|
BKID0009113
|
|
23BGUPP7111C1ZH
|
Material
|
|
370
|
23BGZPD8763M1ZJ
|
jai maa kali building material suppliers
|
23BGZPD8763M1ZJ_507678
|
Bank of India
|
BKID0008838
|
|
23BGZPD8763M1ZJ
|
Material
|
|
371
|
23BGZPP5049L1ZK
|
CHHAYA ELECTIRIC AND MECHINERY STORES
|
23139031943_494100
|
Canara Bank
|
CNRB0005958
|
|
23BGZPP5049L1ZK
|
Material
|
|
372
|
23BHNPP4596D1Z1
|
Parihar Construction
|
23BHNPP4596D1Z1_534603
|
Bank of India
|
BKID0008900
|
|
23BHNPP4596D1Z1
|
Material
|
|
373
|
23BHSPB7810D3ZL
|
BHATI TOUR AND TRAVELS UJN
|
23BHSPB7810D3ZL_534824
|
Indian Overseas Bank
|
IOBA0002172
|
|
23BHSPB7810D3ZL
|
Admin
|
|
374
|
23BHTPA6707R2ZR
|
JAY MAA DUDHAKHEDIJI CONSTRUCTION
|
23BHTPA6707R2ZR_543444
|
State Bank of India
|
SBIN0061092
|
|
23BHTPA6707R2ZR
|
Material
|
|
375
|
23BHYPM6396R1ZY
|
NEHA COMPUTERS
|
23BHYPM6396R1ZY_535204
|
IDBI Bank
|
IBKL0000088
|
|
23BHYPM6396R1ZY
|
Admin
|
|
376
|
23BHYPR9110A1ZA
|
ASHIRWAD TRADERS
|
23BHYPR9110A1ZA_520801
|
State Bank of India
|
SBIN0030065
|
|
23BHYPR9110A1ZA
|
Material
|
|
377
|
23BHZPP6340R1ZA
|
SHANU TRADERS
|
23149006431_468312
|
Bank of India
|
BKID0009111
|
|
23BHZPP6340R1ZA
|
Material
|
|
378
|
23BIJPP3328Q1ZR
|
SHRI BALAJI STEEL
|
23BIJPP3328Q1ZR_509985
|
Central Bank Of India
|
CBIN0282126
|
|
23BIJPP3328Q1ZR
|
Material
|
|
379
|
23BIKPP6308P1ZQ
|
SMD CONSTRUCTION
|
23BIKPP6308P1ZQ_507941
|
State Bank of India
|
SBIN0030235
|
|
23BIKPP6308P1ZQ
|
Material
|
|
380
|
23BIOPJ0601D1ZX
|
PATEL SALES
|
23BIOPJ0601D1ZX_497812
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BIOPJ0601D1ZX
|
Material
|
|
381
|
23BIXPA7328H1Z3
|
ASHOK CONSTRUCTION
|
23BIXPA7328H1Z3_510291
|
Bank of India
|
BKID0009116
|
|
23BIXPA7328H1Z3
|
Material
|
|
382
|
23BJAPP8856K1ZR
|
PARIKH FILLING STATION KHACHROD
|
23BJAPP8856K1ZR_535158
|
State Bank of India
|
SBIN0001981
|
|
23BJAPP8856K1ZR
|
Admin
|
|
383
|
23BJGPP8997K1ZB
|
Kishore patidar
|
23BJGPP8997K1ZB_525976
|
HDFC bank
|
HDFC0000475
|
|
23BJGPP8997K1ZB
|
Material
|
|
384
|
23BJYPC4619M1ZR
|
BALAJI TRADERS
|
23BJYPC4619M1ZR_502323
|
HDFC bank
|
HDFC0004852
|
|
23BJYPC4619M1ZR
|
Material
|
|
385
|
23BKEPP2036C1ZQ
|
SATYAM TRADERS
|
23BKEPP2036C1ZQ_496084
|
Bank of India
|
BKID0009134
|
|
23BKEPP2036C1ZQ
|
Material
|
|
386
|
23BKJPP2077E1Z8
|
M/s ANKIT ENTERPRISES
|
23442608296_369998
|
UCO Bank
|
UCBA0001286
|
|
23BKJPP2077E1Z8
|
Material
|
|
387
|
23BKRPM1592D1Z3
|
GANESH CONSTRUCTION
|
23279138920_470456
|
Union Bank of India
|
UBIN0562688
|
|
23BKRPM1592D1Z3
|
Material
|
|
388
|
23BLDPN8321G1ZB
|
BARKHA KRISHI SEWA KENDRA
|
23BLDPN8321G1ZB_522802
|
Bank of India
|
BKID0009112
|
|
23BLDPN8321G1ZB
|
Material
|
|
389
|
23BLIPD2723B1ZW
|
S K DUBEY TRADERS
|
23BLIPD2723B1ZW_504537
|
Canara Bank
|
CNRB0005686
|
|
23BLIPD2723B1ZW
|
Material
|
|
390
|
23BLJPP1066Q1ZM
|
MS DEVILAL PATIDAR
|
23799059716_369750
|
Bank of India
|
BKID0009114
|
|
23BLJPP1066Q1ZM
|
Material
|
|
391
|
23BLPPM1584C2Z4
|
MANSOORI BUILDING MATERIAL
|
23662607884
|
Bank of India
|
BKID0009123
|
|
23BLPPM1584C2Z4
|
Material
|
|
392
|
23BLUPD1911P1ZV
|
MAHAKAL TRADERS
|
23BLUPD1911P1ZV_497797
|
UCO Bank
|
UCBA0001285
|
|
23BLUPD1911P1ZV
|
Material
|
|
393
|
23BMBPD6527M1Z4
|
AMBIKA TRADERS KAYTHA
|
23729091733_395458
|
Bank of India
|
BKID0009121
|
|
23BMBPD6527M1Z4
|
Material
|
|
394
|
23BMFPA4623K1ZE
|
MAHAKAL TRADERS
|
23BMFPA4623K1ZE_507117
|
State Bank of India
|
SBIN0006800
|
|
23BMFPA4623K1ZE
|
Material
|
|
395
|
23BMKPA1187P1ZU
|
M/S SHRI DEV ASHIS CONSTRUCTION
|
23589106103_427920
|
State Bank of India
|
SBIN0030311
|
|
23BMKPA1187P1ZU
|
Material
|
|
396
|
23BMXPJ1843E1Z0
|
SUBHAM TRADERS
|
23BMXPJ1843E1Z0_497226
|
HDFC bank
|
HDFC0004249
|
|
23BMXPJ1843E1Z0
|
Material
|
|
397
|
23BMZPD4087J1ZJ
|
GAYATRI TRADERS
|
23BMZPD4087J1ZJ_499644
|
Bank of India
|
BKID0009111
|
|
23BMZPD4087J1ZJ
|
Material
|
|
398
|
23BNBPB6001M1ZJ
|
ARADHYA BUILDING MATERIAL SUPPLIER
|
23BNBPB6001M1ZJ_508920
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BNBPB6001M1ZJ
|
Material
|
|
399
|
23BNQPR1057L2ZJ
|
MAA UMIYA TRADERS
|
23BNQPR1057L2ZJ_546189
|
HDFC bank
|
HDFC0004249
|
|
23BNQPR1057L2ZJ
|
Material
|
|
400
|
23BOCPP0375N2ZQ
|
RUDRA CONSTRUCTION
|
23BOCPP0375N2ZQ_527479
|
Bank of India
|
BKID0009101
|
|
23BOCPP0375N2ZQ
|
Material
|
|
401
|
23BOHPP4153H1ZZ
|
MAHENDRA PATIDAR
|
23BOHPP4153H1ZZ_520800
|
Bank of India
|
BKID0009120
|
|
23BOHPP4153H1ZZ
|
Material
|
|
402
|
23BOQPP4388K1Z6
|
VISHVAKARMA STEEL KHACHAROD
|
23409022992_372003
|
State Bank of India
|
SBIN0030435
|
|
23BOQPP4388K1Z6
|
Material
|
|
403
|
23BPLZ00037CIDQ
|
Chief Executive Officer Zila Panchayat Ujjain
|
23BPLZ00037CIDQ_532828
|
Bank of India
|
BKID0009108
|
|
23BPLZ00037CIDQ
|
Admin
|
|
404
|
23BPXPA0822D1ZC
|
M/S ANJANA TRADERS
|
23969158445_464051
|
Central Bank Of India
|
CBIN0285019
|
|
23BPXPA0822D1ZC
|
Material
|
|
405
|
23BPYPA9434A1ZZ
|
AMBIKA TRADERS KANARDI
|
23699090087_375353
|
Bank of India
|
BKID0009105
|
|
23BPYPA9434A1ZZ
|
Material
|
|
406
|
23BQAPP7837H1ZP
|
SHRI RAM MODEL NURSERY
|
23189193928_494302
|
Bank of Baroda
|
BARB0RATLAM
|
|
23BQAPP7837H1ZP
|
Material
|
|
407
|
23BQPPG1449H2ZU
|
MS GURUKRIPA HARDWARE BAGWADA
|
23BQPPG1449H2ZU_533861
|
ICICI BANK
|
ICIC0000767
|
|
23BQPPG1449H2ZU
|
Material
|
|
408
|
23BQXPG3936M1Z8
|
PARMAR TRADERS TARANA
|
23BQXPG3936M1Z8_507887
|
Madhya Pradesh Gramin Bank
|
BKID0MG0404
|
|
23BQXPG3936M1Z8
|
Material
|
|
409
|
23BQYPN0620GIZU
|
DIVYANSH TRADERS
|
23BQYPN0620GIZU_510258
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23BQYPN0620GIZU
|
Material
|
|
410
|
23BRBPA5047E1ZH
|
JAI MAA SHAKTI CONTRACTOR
|
23339159187_465515
|
Bank of India
|
BKID0009123
|
|
23BRBPA5047E1ZH
|
Material
|
|
411
|
23BRRPJ1140B1ZC
|
TOOFAN CONSTRUCTION
|
23BRRPJ1140B1ZC_502969
|
Bank of India
|
BKID0009804
|
|
23BRRPJ1140B1ZC
|
Material
|
|
412
|
23BRRPK29244N18
|
BABA STONE CRUSHER
|
23brrpk29244n18_508751
|
UCO Bank
|
UCBA0000686
|
|
23BRRPK29244N18
|
Material
|
|
413
|
23BRTPP4370B1ZQ
|
shri mahamaya traders
|
23149084904_403696
|
HDFC bank
|
HDFC0004700
|
|
23BRTPP4370B1ZQ
|
Material
|
|
414
|
23BSJPR4607Q2Z4
|
JAT CONSTRUCTION
|
23BSJPR4607Q2Z4_498854
|
Bank of India
|
BKID0009125
|
|
23BSJPR4607Q2Z4
|
Material
|
|
415
|
23BSMPD8619P1Z6
|
M/S SUNIL TRADERS KANASIYA
|
23219139314_495186
|
State Bank of India
|
SBIN0030194
|
|
23BSMPD8619P1Z6
|
Material
|
|
416
|
23BSNPR3738Q2ZU
|
MAHADEV CONSRTUCTION
|
23BSNPR3738Q2ZU_495687
|
HDFC bank
|
HDFC0000908
|
|
23BSNPR3738Q2ZU
|
Material
|
|
417
|
23BSRPK9012L2ZC
|
Shivay Construction
|
23BSRPK9012L2ZC_547003
|
HDFC bank
|
HDFC0001775
|
|
23BSRPK9012L2ZC
|
Material
|
|
418
|
23BSZPP4201J1ZF
|
PATEL TRADERS
|
23889038561_382093
|
Bank of India
|
BKID0009121
|
|
23BSZPP4201J1ZF
|
Material
|
|
419
|
23BTAPS4526H1ZS
|
Kishan Tredres Tarana
|
23572606430_369993
|
UCO Bank
|
UCBA0001286
|
|
23BTAPS4526H1ZS
|
Material
|
|
420
|
23BTDPB4826J1ZY
|
Bharat Panchal
|
23389158309_479289
|
Bank of India
|
BKID0009112
|
|
23BTDPB4826J1ZY
|
Material
|
|
421
|
23BTEPA1161Q1ZU
|
SHREE KRISHANA TRADERS
|
23BTEPA1161Q1ZU_498059
|
Canara Bank
|
CNRB0005686
|
|
23BTEPA1161Q1ZU
|
Material
|
|
422
|
23BTOPS0048C1ZV
|
SISODIYA STONE CRUSHER GARBADA
|
23BTOPS0048C1ZV_510777
|
Bank of India
|
BKID0009564
|
|
23BTOPS0048C1ZV
|
Material
|
|
423
|
23BTSPR3047J1Z8
|
HANUMAN MARBLE
|
23BTSPR3047J1Z8_508773
|
Bank of India
|
BKID0009136
|
|
23BTSPR3047J1Z8
|
Material
|
|
424
|
23BUHPK2298E1Z0
|
NAVEEN COMPUTERS GHATTIYA
|
23BUHPK2298E1Z0_535142
|
Canara Bank
|
CNRB0005686
|
|
23BUHPK2298E1Z0
|
Admin
|
|
425
|
23BURPS7089F1ZX
|
swapnil stone crusher sarvice
|
23BURPS7089F1ZX_510028
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BURPS7089F1ZX
|
Material
|
|
426
|
23BVTPR2197E1Z5
|
M/S ARVIND TRADERS
|
23379143275_455199
|
UCO Bank
|
UCBA0002866
|
|
23BVTPR2197E1Z5
|
Material
|
|
427
|
23BVZPP4919E1Z3
|
PATEL CONSTRUCTION NOGANWAKHURD
|
23309172285_477174
|
Bank of India
|
BKID0009811
|
|
23BVZPP4919E1Z3
|
Material
|
|
428
|
23BWCPP5477M1Z0
|
SHREE YOGMAYA TRADERS
|
23819161176_487047
|
ICICI BANK
|
ICIC0002549
|
|
23BWCPP5477M1Z0
|
Material
|
|
429
|
23BWDPS0684N1Z3
|
M/s Vijay Kumar Sangitla
|
23139055902_371877
|
Bank of India
|
BKID0009112
|
|
23BWDPS0684N1Z3
|
Material
|
|
430
|
23BWHPR7140C1ZQ
|
Ashok Construction
|
23BWHPR7140C1ZQ_538289
|
Bank of India
|
BKID0009102
|
|
23BWHPR7140C1ZQ
|
Material
|
|
431
|
23BWOPR3532F2ZG
|
M/S JAI MAA AMBE CONSTRUCTION
|
23049162029_465633
|
Bank of India
|
BKID0009118
|
|
23BWOPR3532F2ZG
|
Material
|
|
432
|
23BXDPS2334C1ZX
|
SHRI VISHWAKARMA MARBLE & GRANITE
|
23179120403_442505
|
State Bank of India
|
SBIN0030435
|
|
23BXDPS2334C1ZX
|
Material
|
|
433
|
23BXSPS0184H2Z3
|
SHRI MAHAKAL LAGHU UDYOG (RUPAKHEDI)
|
23209062879_380975
|
State Bank of India
|
SBIN0010813
|
|
23BXSPS0184H2Z3
|
Material
|
|
434
|
23BXTPD9477R1ZB
|
ASHOK TRADERS
|
23BXTPD9477R1ZB_516479
|
Central Bank Of India
|
CBIN0282269
|
|
23BXTPD9477R1ZB
|
Material
|
|
435
|
23BXTPR5382K1ZN
|
MOGESHWARI CONSTRUCTION AND TRADERS
|
23BXTPR5382K1ZN_545206
|
State Bank of India
|
SBIN0017723
|
|
23BXTPR5382K1ZN
|
Material
|
|
436
|
23BYHPS7144D2ZE
|
MANISHA TRADERS
|
23BYHPS7144D2ZE_524592
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
23BYHPS7144D2ZE
|
Material
|
|
437
|
23BYRPP7797P1Z0
|
AKSHAT ENTERPRISES
|
23BYRPP7797P1ZO_498531
|
UCO Bank
|
UCBA0001286
|
|
23BYRPP7797P1Z0
|
Material
|
|
438
|
23BZIPB2230H2ZZ
|
BHABHUTIYA TRADINGH COMPANY
|
23BZIPB2230H2ZZ_497997
|
AXIS BANK
|
UTIB0000329
|
|
23BZIPB2230H2ZZ
|
Material
|
|
439
|
23BZUPR8204H1ZY
|
SOBHAGY BUILDING MATERIAL
|
23BZUPR8204H1ZY_499913
|
UCO Bank
|
UCBA0001463
|
|
23BZUPR8204H1ZY
|
Material
|
|
440
|
23BZXPP8372B1ZW
|
JAI SHREE MAHANKAL PATEL CONSTRACTION
|
23119066089_470938
|
State Bank of India
|
SBIN0030108
|
|
23BZXPP8372B1ZW
|
Material
|
|
441
|
23CALPP7548F1ZE
|
KH PARDEEP PATIDER
|
23949101120_412306
|
Bank of India
|
BKID0009112
|
|
23CALPP7548F1ZE
|
Material
|
|
442
|
23CAMPK7608G1ZN
|
YUVRAJ TRADERS
|
23CAMPK7608G1ZN_521487
|
UCO Bank
|
UCBA0001286
|
|
23CAMPK7608G1ZN
|
Material
|
|
443
|
23CAPPS8980J1ZS
|
JAY MAA CONSTRUCTION
|
23109139519_483466
|
Bank of Baroda
|
BARB0UJJAIN
|
|
23CAPPS8980J1ZS
|
Material
|
|
444
|
23CAUPK2262G1ZN
|
TEJASWI CONSTRUCTION
|
23CAUPK2262G1ZN_508403
|
State Bank of India
|
SBIN0006800
|
|
23CAUPK2262G1ZN
|
Material
|
|
445
|
23CCBPS5130A1Z9
|
RAJ TOOLS & HARDWARE
|
23322800131_462300
|
Bank of India
|
BKID0009113
|
|
23CCBPS5130A1Z9
|
Material
|
|
446
|
23CCFPD6907A1Z9
|
DHAKAD ENTERPRISES
|
23CCFPD6907A1Z9_510931
|
AXIS BANK
|
UTIB0000463
|
|
23CCFPD6907A1Z9
|
Material
|
|
447
|
23CCSPP0981R1ZN
|
MAA NARMADA STONE CRUSHER TARANA
|
23CCSPP0981R1ZN_507889
|
State Bank of India
|
SBIN0030264
|
|
23CCSPP0981R1ZN
|
Material
|
|
448
|
23CDNPR0491N2ZY
|
M/S SHRI KALYANI LAGHU UDHYOG
|
23649173609_482985
|
Bank of India
|
BKID0009125
|
|
23CDNPR0491N2ZY
|
Material
|
|
449
|
23CDVPP7214D1ZF
|
SOURABH MACHINERY
|
23CDVPP7214D1ZF_498235
|
State Bank of India
|
SBIN0030065
|
|
23CDVPP7214D1ZF
|
Material
|
|
450
|
23CDYPP7482A1Z4
|
MAA GOURI IRON WORKS
|
23749236940_494184
|
Bank of India
|
BKID0008902
|
|
23CDYPP7482A1Z4
|
Material
|
|
451
|
23CENPS7174C1Z9
|
OM EARTH MOVERS (BALODALAKKHA BADNAGAR)
|
23202608234_376583
|
State Bank of India
|
SBIN0030235
|
|
23CENPS7174C1Z9
|
Material
|
|
452
|
23CFVPA5700D1ZV
|
ANJANA ENTERPRISES
|
23CFVPA5700D1ZV_547004
|
Bank of India
|
BKID0009136
|
|
23CFVPA5700D1ZV
|
Material
|
|
453
|
23CGOPP0979F1Z2
|
SAGAR TRADERS
|
23229179665_487408
|
Bank of India
|
BKID0009121
|
|
23CGOPP0979F1Z2
|
Material
|
|
454
|
23CGWPD4116Q1ZY
|
SUBHAM CONSTRUCTION
|
23CGWPD4116Q1ZY_510107
|
Bank of India
|
BKID0009118
|
|
23CGWPD4116Q1ZY
|
Material
|
|
455
|
23CHBPP9108A1ZS
|
SHREE KRISHNA CONSTRUCTION
|
23699175544_482984
|
Bank of India
|
BKID0009104
|
|
23CHBPP9108A1ZS
|
Material
|
|
456
|
23CICPR0110A2Z9
|
RONAK CONSTRUCTION AND HARDWARE
|
23CICPR0110A2Z9_526360
|
Central Bank Of India
|
CBIN0282269
|
|
23CICPR0110A2Z9
|
Material
|
|
457
|
23CIDPS0347F1ZJ
|
ME.OMPRAKASH SAGITALA
|
23792705346_379583
|
Bank of India
|
BKID0009112
|
|
23CIDPS0347F1ZJ
|
Material
|
|
458
|
23CIMPP3383B1ZB
|
SAWARIYA STONE CRUSHER
|
23599186224_490266
|
Bank of India
|
BKID0009123
|
|
23CIMPP3383B1ZB
|
Material
|
|
459
|
23CISPS6502H2ZY
|
OMPRAKASH SHREEVASTAVA
|
23CISPS6502H2ZY_498653
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CISPS6502H2ZY
|
Material
|
|
460
|
23CIWPM8877R1ZQ
|
SHRI MAHAKAL CONSTRUCTION
|
23cIWPM8877R1Zq_525979
|
Bank of India
|
BKID0009122
|
|
23CIWPM8877R1ZQ
|
Material
|
|
461
|
23CKCPP5713K1Z4
|
GANIMUL ENTERPRIES
|
23CKCPP5713K1Z4_538354
|
Bandhan Bank Limited
|
BDBL0001515
|
|
23CKCPP5713K1Z4
|
Material
|
|
462
|
23CKHPS0033G1ZI
|
Shree Ram Tredres kaytha
|
23032607018_369969
|
Bank of India
|
BKID0009121
|
|
23CKHPS0033G1ZI
|
Material
|
|
463
|
23CKQPS7826E1ZQ
|
KISHAN KRISHI TRADERS
|
23CKQPS7826E1ZQ_497999
|
Bank of India
|
BKID0009123
|
|
23CKQPS7826E1ZQ
|
Material
|
|
464
|
23CKTPG0715K1Z4
|
Shri Dev Construction and Building Material
|
23CKTPG0715K1Z4_546388
|
IDFC Bank
|
IDFB0043351
|
|
23CKTPG0715K1Z4
|
Material
|
|
465
|
23CLXPS2849K1Z7
|
M/S LAXMI Traders
|
23729172825_473626
|
Bank of India
|
BKID0009109
|
|
23CLXPS2849K1Z7
|
Material
|
|
466
|
23CMEPP2304N1Z0
|
SALIM PATEL
|
23199841465
|
Bank of India
|
BKID0009121
|
|
23CMEPP2304N1Z0
|
Material
|
|
467
|
23CMHPP3568D1Z1
|
DILIP PANDYA (maswadia)
|
23139108185_426484
|
KARNATAKA BANK
|
KARB0000807
|
|
23CMHPP3568D1Z1
|
Material
|
|
468
|
23CNDPB4101K1ZN
|
KH TIRUPATI BUILDING MATERIAL
|
23CNDPB4101K1ZN_509089
|
ICICI BANK
|
ICIC0006577
|
|
23CNDPB4101K1ZN
|
Material
|
|
469
|
23CNHPD8837L1ZO
|
DATTATREY CONSTRUCTION
|
23CNHPD8837L1ZO_504604
|
Bank of India
|
BKID0009137
|
|
23CNHPD8837L1ZO
|
Material
|
|
470
|
23CNLPP2458K1ZL
|
SHIV SHAKTI TRADING COMPANY
|
23139163572_486483
|
Bank of India
|
BKID0009116
|
|
23CNLPP2458K1ZL
|
Material
|
|
471
|
23CNLPR5767B1ZS
|
JAI GURUDEV CONSTRUCTIONS
|
23CNLPR5767b1ZS_508876
|
Bank of India
|
BKID0009121
|
|
23CNLPR5767B1ZS
|
Material
|
|
472
|
23CPSPS6590G1Z7
|
NITESH KUMAR SANGITLA
|
23429022990_490994
|
State Bank of India
|
SBIN0001981
|
|
23CPSPS6590G1Z7
|
Material
|
|
473
|
23CRIPS0752E1ZX
|
SHREE VINAYAK TRADERS
|
23CRIPS0752E1ZX_500414
|
Madhya Pradesh Gramin Bank
|
BKID0MG0412
|
|
23CRIPS0752E1ZX
|
Material
|
|
474
|
23CSLPS4355M2Z3
|
MAA BABLESHWARI STONE CRUSHAR
|
23CSLPS4355M2Z3_500973
|
Canara Bank
|
CNRB0004703
|
|
23CSLPS4355M2Z3
|
Material
|
|
475
|
23CTGPS9410M1Z9
|
MA CHAMUNDA STONE CRUSHER
|
23CTGPS9410M1Z9_498983
|
Central Bank Of India
|
CBIN0281210
|
|
23CTGPS9410M1Z9
|
Material
|
|
476
|
23CTOPP1505J1ZM
|
KATARIYA ENTERPRISES
|
23CTOPP1505J1ZM_520939
|
State Bank of India
|
SBIN0018250
|
|
23CTOPP1505J1ZM
|
Material
|
|
477
|
23CTUPP2375J1Z2
|
SHOBHA SHREE TILES AND HARDWARE
|
23CTUPP2375J1Z2_499646
|
Bank of Baroda
|
BARB0UNHELX
|
|
23CTUPP2375J1Z2
|
Material
|
|
478
|
23CUMPM8558D1ZB
|
SHREE RAM TRADERS
|
23CUMPM8558D1ZB_510369
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23CUMPM8558D1ZB
|
Material
|
|
479
|
23CVLPS2960M2ZY
|
SHIVAM TRADERS
|
23CVLPS2960M2ZY_508433
|
Bank of India
|
BKID0009121
|
|
23CVLPS2960M2ZY
|
Material
|
|
480
|
23CVNPS6109L1Z2
|
SHRI RAM TRADERS(bhatpachlana)
|
23729014909_426888
|
Bank of India
|
BKID0009114
|
|
23CVNPS6109L1Z2
|
Material
|
|
481
|
23CWAPM1405M1ZS
|
MITTAL STONE CRASHER
|
23CWAPM1405M1ZS_510923
|
Bank of India
|
BKID0009561
|
|
23CWAPM1405M1ZS
|
Material
|
|
482
|
23CWAPS4390F1ZJ
|
SHARMA TRADERS
|
23209015446_467386
|
UCO Bank
|
UCBA0001286
|
|
23CWAPS4390F1ZJ
|
Material
|
|
483
|
23CWIPM0456Q1Z3
|
NAYAK CONSTRUCTION
|
23CWIPM0456Q1Z3_497155
|
Dena Bank
|
BKDN0810563
|
|
23CWIPM0456Q1Z3
|
Material
|
|
484
|
23CWSPS6581G1ZU
|
M/S KAL SANGRAH CONSTRUCTION
|
23549122500_477276
|
UCO Bank
|
UCBA0001286
|
|
23CWSPS6581G1ZU
|
Material
|
|
485
|
23CXDPS3687M1ZT
|
BAPU KISAAN SEWA KENDRA
|
23CXDPS3687M1ZT_497215
|
UCO Bank
|
UCBA0001461
|
|
23CXDPS3687M1ZT
|
Material
|
|
486
|
23CXIPK1748L1Z8
|
aradhya marble stone
|
23729109775_479149
|
Bank of India
|
BKID0009112
|
|
23CXIPK1748L1Z8
|
Material
|
|
487
|
23CXOPP7468Q2Z9
|
Parmar Construction
|
23CXOPP7468Q2Z9_543365
|
Bank of India
|
BKID0009127
|
|
23CXOPP7468Q2Z9
|
Material
|
|
488
|
23CXPPK8653R1ZF
|
AMBIKA BUILDING MATERIAL
|
23CXPPK8653R1ZF_545836
|
Bank of India
|
BKID0009115
|
|
23CXPPK8653R1ZF
|
Material
|
|
489
|
23CXYPP0249R1ZH
|
SHARDA TRADING COMPANY PROP OM PATIDAR
|
23939011881_489076
|
Bank of India
|
BKID0009103
|
|
23CXYPP0249R1ZH
|
Material
|
|
490
|
23CXZPS8066C1ZT
|
Shree Ram Treding co. kaytha
|
23902608625_369971
|
Bank of India
|
BKID0009121
|
|
23CXZPS8066C1ZT
|
Material
|
|
491
|
23CYDPB4588F1ZL
|
shubham
|
23cydpb4588f1zl_502650
|
Union Bank of India
|
UBIN0562688
|
|
23CYDPB4588F1ZL
|
Material
|
|
492
|
23CZOPD9930K1ZZ
|
KRISHNA CONSTRUCTION
|
23039235168_489074
|
Bank of India
|
BKID0009134
|
|
23CZOPD9930K1ZZ
|
Material
|
|
493
|
23DARPP9199B1Z4
|
RAJ CONSTRUCTION AND MANUFACTURES
|
23DARPP9199B1Z4_496182
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23DARPP9199B1Z4
|
Material
|
|
494
|
23DBNPS0634H1ZL
|
RUDRA CONSTRUCTION
|
23429117468_438803
|
Bank of India
|
BKID0009123
|
|
23DBNPS0634H1ZL
|
Material
|
|
495
|
23DCIPS2344E1ZR
|
SHRI MAHAKAL TRADERS KAYTHA
|
23399017270_382055
|
Bank of India
|
BKID0009121
|
|
23DCIPS2344E1ZR
|
Material
|
|
496
|
23DEMPP3892AIZF
|
SHRI VISHWAKARMA TRADERS
|
23DEMPP3892AIZF_510303
|
Union Bank of India
|
UBIN0577600
|
|
23DEMPP3892AIZF
|
Material
|
|
497
|
23DETPP3827Q1ZK
|
UMA CONSTRUCTION
|
23DETPP3827Q1ZK_508956
|
Union Bank of India
|
UBIN0577600
|
|
23DETPP3827Q1ZK
|
Material
|
|
498
|
23DGHPK1274E1ZP
|
SHRI SAI COLOUR PAINT
|
23DGHPK1274E1ZP_502641
|
ICICI BANK
|
ICIC0006577
|
|
23DGHPK1274E1ZP
|
Material
|
|
499
|
23DHIPP3900E1ZO
|
RADHE TRADERS
|
23DHIPP3900E1ZO_522868
|
HDFC bank
|
HDFC0004700
|
|
23DHIPP3900E1ZO
|
Material
|
|
500
|
23DKIPS8918E1ZU
|
SHIVAM CONSTRUCTION, KHEDAKHAJURIA
|
23909037201_374007
|
Bank of India
|
BKID0009104
|
|
23DKIPS8918E1ZU
|
Material
|
|
501
|
23DMBPK9262E1Z6
|
JAISAWAL KISAN SEWA KENDRA
|
23dmbpk9262e1z6_534141
|
State Bank of India
|
SBIN0030065
|
|
23DMBPK9262E1Z6
|
Admin
|
|
502
|
23DNWPS1793C1ZJ
|
M/S MAA AMBIKA TRADERS
|
23739168362_470536
|
Bank of India
|
BKID0009128
|
|
23DNWPS1793C1ZJ
|
Material
|
|
503
|
23DPEPS8646E1ZN
|
Sagar trading Tarana
|
23219030868_369995
|
UCO Bank
|
UCBA0001286
|
|
23DPEPS8646E1ZN
|
Material
|
|
504
|
23DPFPK5563D1Z2
|
SHREE INDIAN STONE CRUSHER
|
23DPFPK5563D1Z2_499257
|
Canara Bank
|
CNRB0005686
|
|
23DPFPK5563D1Z2
|
Material
|
|
505
|
23DPIPS8933G1ZH
|
ROYAL CONTRACTOR AND SUPPLIERS
|
23679206877_491689
|
State Bank of India
|
SBIN0030108
|
|
23DPIPS8933G1ZH
|
Material
|
|
506
|
23DQKPM8932G1ZK
|
MITTAL TRADERS TARANA
|
23DQKPM8932G1ZK_507886
|
AXIS BANK
|
UTIB0000329
|
|
23DQKPM8932G1ZK
|
Material
|
|
507
|
23DRMPK8592R1ZN
|
M/S NATIONAL INDIA CONSTRUCTION
|
23609198930_494420
|
State Bank of India
|
SBIN0030108
|
|
23DRMPK8592R1ZN
|
Material
|
|
508
|
23DSUPS5188C2Z5
|
M/S SINGH BORWELL AND CONTRACTOR
|
23229166182_470267
|
Bank of India
|
BKID0009126
|
|
23DSUPS5188C2Z5
|
Material
|
|
509
|
23DTGPB3758E1ZZ
|
BANTHIA HARDWARE MAHIDPUR
|
23DTGPB3758E1ZZ_525707
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23DTGPB3758E1ZZ
|
Material
|
|
510
|
23DUKPS7687J1ZP
|
MAA DURGA TRADERS
|
23DUKPS7687J1ZP_545209
|
Bank of India
|
BKID0009563
|
|
23DUKPS7687J1ZP
|
Material
|
|
511
|
23DVSPP3232F1ZI
|
JAI SHREE MAHAKAL TRADERS
|
23DVSPP3232F1ZI_548666
|
Kotak Mahindra Bank Ltd.
|
KKBK0005934
|
|
23DVSPP3232F1ZI
|
Material
|
|
512
|
23DWMPS0644K2Z5
|
M/S R.K. CONSTRUCTION
|
23679196013_488116
|
Bank of India
|
BKID0009110
|
|
23DWMPS0644K2Z5
|
Material
|
|
513
|
23DXDPK4896P1ZP
|
KOTHARI PHOTO COPY AND STATIONARY
|
23DXDPK4896P1ZP_535199
|
HDFC bank
|
HDFC0004852
|
|
23DXDPK4896P1ZP
|
Admin
|
|
514
|
23DXZPS2840K1ZP
|
JAI SHREE MAHAKAL CONSTRCTIONS
|
23889133621_487588
|
Canara Bank
|
CNRB0005679
|
|
23DXZPS2840K1ZP
|
Material
|
|
515
|
23EATPS6960J1ZU
|
M/S SAINATH STONE KRESHER
|
23452705339_437596
|
Bank of India
|
BKID0009112
|
|
23EATPS6960J1ZU
|
Material
|
|
516
|
23EAXPR4175J1ZW
|
MS NAGNECHA STEEL
|
23eAXPR4175J1ZW_526443
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23EAXPR4175J1ZW
|
Material
|
|
517
|
23EBDPP3970C1ZU
|
SHRI VISHVAKARMA TRADERS
|
23EBDPP3970C1ZU_544291
|
Bank of Baroda
|
BARB0KHACHR
|
|
23EBDPP3970C1ZU
|
Material
|
|
518
|
23ECSPS6191G2ZY
|
RUDRA TRADARS
|
23ECSPS6191G2ZY_506522
|
Central Bank Of India
|
CBIN0282163
|
|
23ECSPS6191G2ZY
|
Material
|
|
519
|
23ECYPK0432G2ZK
|
SHREE RAM TRADERS
|
23ECYPK0432G2ZK_522106
|
Bank of India
|
BKID0009123
|
|
23ECYPK0432G2ZK
|
Material
|
|
520
|
23EHUPS4685A1ZW
|
BHOLENATH CONSTRUTIONS
|
23189098189_479151
|
Bank of India
|
BKID0009120
|
|
23EHUPS4685A1ZW
|
Material
|
|
521
|
23EIKPS9218E1Z0
|
RAJPUT TRADERS
|
23899123241_441694
|
Bank of India
|
BKID0009127
|
|
23EIKPS9218E1Z0
|
Material
|
|
522
|
23EJKPK5137F1ZA
|
SANU BROTHERS
|
23EJKPK5137F1ZA_507747
|
Punjab National Bank
|
PUNB0323500
|
|
23EJKPK5137F1ZA
|
Material
|
|
523
|
23EKYPS2602J1ZP
|
MANGALAM PIPES
|
23159104982_432541
|
Bank of India
|
BKID0009103
|
|
23EKYPS2602J1ZP
|
Material
|
|
524
|
23ELSPS9827L1Z0
|
JAI MAHAKAL TRADRS
|
23119090242_381132
|
Bank of India
|
BKID0009120
|
|
23ELSPS9827L1Z0
|
Material
|
|
525
|
23EMVPK4275E2ZP
|
Madhyanchal Nursery
|
23EMVPK4275E2ZP_542993
|
Canara Bank
|
CNRB0005835
|
|
23EMVPK4275E2ZP
|
Material
|
|
526
|
23EOZPS8115D1ZH
|
SHIVNARAYAN
|
23EOZPS8115D1ZH_499945
|
Bank of India
|
BKID0009104
|
|
23EOZPS8115D1ZH
|
Material
|
|
527
|
23EQSPS7755C1ZA
|
DEEPAK TRADERS
|
23639155180_494524
|
Bank of India
|
BKID0009118
|
|
23EQSPS7755C1ZA
|
Material
|
|
528
|
23EVKPK9721D1ZK
|
MAA DURGA CONSTRUCTION
|
23EVKPK9721D1ZK_541715
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23EVKPK9721D1ZK
|
Material
|
|
529
|
23EVZPS2906B1ZC
|
BHUMIKA TRADERS
|
23959170959_472440
|
Punjab National Bank
|
PUNB0116100
|
|
23EVZPS2906B1ZC
|
Material
|
|
530
|
23EXGPS5199F1Z0
|
SHIV SHAKTI KRISHI SEWA KENDRA
|
23099080350_432544
|
Bank of India
|
BKID0009128
|
|
23EXGPS5199F1Z0
|
Material
|
|
531
|
23EZCPK0199D1ZM
|
GREEN SOLUTIONS
|
23EZCPK0199D1ZM_542991
|
State Bank of India
|
SBIN0030193
|
|
23EZCPK0199D1ZM
|
Material
|
|
532
|
23EZDPS3952P1ZP
|
CHAKOR CONSTRUCTION
|
23EZDPS3952P1ZP_545207
|
Bank of India
|
BKID0009118
|
|
23EZDPS3952P1ZP
|
Material
|
|
533
|
23EZHPP9862B1Z4
|
PATEL STEEL AND HARDWARE
|
23EZHPP9862B1Z4_548665
|
Bank of Baroda
|
BARB0FREEGA
|
|
23EZHPP9862B1Z4
|
Material
|
|
534
|
23EZLPS1949L1ZO
|
SHRI HATKESHWAR STONE CRUSHRE
|
23EZLPS1949L1ZO_510813
|
Bank of India
|
BKID0009120
|
|
23EZLPS1949L1ZO
|
Material
|
|
535
|
23FHKPP1534C1ZM
|
DEVRAJ BUILDING MATERIAL
|
23FHKPP1534C1ZM_543869
|
AXIS BANK
|
UTIB0002506
|
|
23FHKPP1534C1ZM
|
Material
|
|
536
|
23FIFPP6076R1ZE
|
KACHHAWA CONSTRUCTION
|
23FIFPP6076R1ZE_525368
|
Central Bank Of India
|
CBIN0282269
|
|
23FIFPP6076R1ZE
|
Material
|
|
537
|
23FISPS9923K2Z9
|
M/S JAY BAJARANG CONSTRUCTIONS
|
23199099546_409122
|
Bank of India
|
BKID0009101
|
|
23FISPS9923K2Z9
|
Material
|
|
538
|
23FIZPS3113N2ZI
|
GURJAR CONSTRUCTION
|
23FIZPS3113N2ZI_497084
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23FIZPS3113N2ZI
|
Material
|
|
539
|
23FKLPS5365C1ZY
|
SANWARIYA STONE CRUSHER
|
23829204825_494171
|
Bank of India
|
BKID0009556
|
|
23FKLPS5365C1ZY
|
Material
|
|
540
|
23FNDPS8332C1Z3
|
SOLANKI CONSTRUCTION
|
23339147450_484719
|
Punjab National Bank
|
PUNB0780300
|
|
23FNDPS8332C1Z3
|
Material
|
|
541
|
23FNIPS4522R1ZB
|
MAA BHAWANI TRADERS
|
23FNIPS4522R1ZB_498899
|
Bank of India
|
BKID0009123
|
|
23FNIPS4522R1ZB
|
Material
|
|
542
|
23FNPPS6682M1ZX
|
MITRAJ TRADERS
|
23749196394_487895
|
CORPORATION BANK
|
CORP0000762
|
|
23FNPPS6682M1ZX
|
Material
|
|
543
|
23FNYPS3125L1ZA
|
MAA DURGA CONSTRUCTION
|
23FNYPS3125L1ZA_497457
|
Bank of India
|
BKID0009567
|
|
23FNYPS3125L1ZA
|
Material
|
|
544
|
23FWTPK3274E1ZA
|
POONAM CONSTRUCTION
|
23FWTPK3274E1ZA_546767
|
Canara Bank
|
CNRB0005686
|
|
23FWTPK3274E1ZA
|
Material
|
|
545
|
23FYUPS1362A1ZC
|
MAHAKAL BUILDING MATERIALS
|
23799154679_463389
|
Bank of India
|
BKID0009116
|
|
23FYUPS1362A1ZC
|
Material
|
|
546
|
23FZFPS4982C1Z5
|
SHRI KANAK CONSTRUCTION AND SUPPLIERS
|
23339187802_482583
|
IndusInd Bank Ltd.
|
INDB0000766
|
|
23FZFPS4982C1Z5
|
Material
|
|
547
|
23GBNPK0677P1ZY
|
PRITAM TRADERS
|
23GBNPK0677P1ZY_526117
|
State Bank of India
|
SBIN0061092
|
|
23GBNPK0677P1ZY
|
Material
|
|
548
|
23GCFPS0825G1ZP
|
BHS ENTERPRISES
|
23GCFPS0825G1ZP_498275
|
Bank of India
|
BKID0009112
|
|
23GCFPS0825G1ZP
|
Material
|
|
549
|
23GFHPS0698N1ZN
|
SHIVAM ENTERPRISES
|
23GFHPS0698N1ZN_510729
|
IDBI Bank
|
IBKL0000088
|
|
23GFHPS0698N1ZN
|
Material
|
|
550
|
23GJUPS7753H1ZC
|
SHREE SANWARIYA TRADERS AND HARDWARE
|
23289238344_489032
|
Union Bank of India
|
UBIN0562688
|
|
23GJUPS7753H1ZC
|
Material
|
|
551
|
23GKFPK7430F1ZB
|
JAI BALAJI CONSTRUCTION
|
23GKFPK7430F1ZB_510810
|
Bank of India
|
BKID0009112
|
|
23GKFPK7430F1ZB
|
Material
|
|
552
|
23GLZPR5081N1ZY
|
CHETAN CONSTRUCTION AND SUPPLIER
|
23GLZPR5081N1ZY_547711
|
State Bank of India
|
SBIN0030063
|
|
23GLZPR5081N1ZY
|
Material
|
|
553
|
23GMXPS0188A2ZP
|
SHRI MAHAKAL CONSTRUCTION TAJPUR
|
23GMXPS0188A2ZP_527324
|
Bank of Maharastra
|
MAHB0001325
|
|
23GMXPS0188A2ZP
|
Material
|
|
554
|
23GOGPS4417P1ZC
|
BANNE SA TRADERS
|
23GOGPS4417P1ZC_508401
|
Bank of India
|
BKID0009118
|
|
23GOGPS4417P1ZC
|
Material
|
|
555
|
23GOKPS7025R1Z2
|
M/S OM SHREE NAGESHVAR PARSHWANATH COUNSTRATION
|
23819202498_485454
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23GOKPS7025R1Z2
|
Material
|
|
556
|
23GPDPS9988P1ZJ
|
KRISHNA TRADERS
|
23GPDPS9988P1ZJ_502642
|
Bank of India
|
BKID0009111
|
|
23GPDPS9988P1ZJ
|
Material
|
|
557
|
23GWJPS0932L1Z5
|
CHOUHAN BORING AND BUILDING MATERIAL
|
23119108672_427819
|
Bank of India
|
BKID0009116
|
|
23GWJPS0932L1Z5
|
Material
|
|
558
|
23GWKPS8744H1ZV
|
SHRI BALAJI TRADERS
|
23GWKPS8744H1ZV_500289
|
Bank of India
|
BKID0009121
|
|
23GWKPS8744H1ZV
|
Material
|
|
559
|
23HDFPS1011C1Z6
|
SHAH CONSTRUCTION AND SUPPLIER
|
23HDFPS1011C1Z6_510807
|
Canara Bank
|
CNRB0005835
|
|
23HDFPS1011C1Z6
|
Material
|
|
560
|
23HFAPS0316P1ZA
|
RAJESHWARI AND SONS
|
23689211047_487878
|
Madhya Pradesh Gramin Bank
|
BKID0MG0441
|
|
23HFAPS0316P1ZA
|
Material
|
|
561
|
23HMVPS9730K1Z0
|
MAA HINGLAJ CONSTRUCTION
|
23119248352_490640
|
Union Bank of India
|
UBIN0907626
|
|
23HMVPS9730K1Z0
|
Material
|
|
562
|
23HQQPS3995M1ZM
|
YASHRAJ TRADERS
|
23HQQPS3995M1ZM_509676
|
HDFC bank
|
HDFC0004700
|
|
23HQQPS3995M1ZM
|
Material
|
|
563
|
23HTFPS1070B1Z0
|
SARTHAK CONSTRUCTION
|
23HTFPS1070B1Z0_497338
|
Bank of India
|
BKID0008902
|
|
23HTFPS1070B1Z0
|
Material
|
|
564
|
23IASPS8113Q1ZO
|
SAKSHI CONSTRUCTION
|
23IASPS8113Q1ZO_510548
|
Union Bank of India
|
UBIN0577600
|
|
23IASPS8113Q1ZO
|
Material
|
|
565
|
23JDWPS5991E1ZM
|
Gurukrupa Construction
|
23JDWPS5991E1ZM_543367
|
State Bank of India
|
SBIN0030108
|
|
23JDWPS5991E1ZM
|
Material
|
|
566
|
23JQTPS9113Q1ZN
|
SHIV KRAPA TRADERS
|
23JQTPS9113Q1ZN_533863
|
HDFC bank
|
HDFC0004784
|
|
23JQTPS9113Q1ZN
|
Material
|
|
567
|
23KLQPS7969B1ZA
|
JAI MAA PITAMBARA SUPPLIERS
|
23KLQPS7969B1ZA_510932
|
Bank of India
|
BKID0009815
|
|
23KLQPS7969B1ZA
|
Material
|
|
568
|
23KQOPS9493B1Z3
|
CHHAVI TRADERS
|
23KQOPS9493B1Z3_525203
|
State Bank of India
|
SBIN0030214
|
|
23KQOPS9493B1Z3
|
Material
|
|
569
|
23LNZPS4037E1ZD
|
SHREE MAHAVEER ENTERPRISES JHARDA
|
23lnzps4037e1zd_531204
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23LNZPS4037E1ZD
|
Material
|
|
570
|
23OLZPS7182H1ZW
|
SANWARIYA BUILDING MATERIAL
|
23OLZPS7182H1ZW_543868
|
Bank of India
|
BKID0009116
|
|
23OLZPS7182H1ZW
|
Material
|
|
571
|
23VTAPR1302J1Z4
|
GAUTAM TRADERS
|
23579143740_462795
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23VTAPR1302J1Z4
|
Material
|