S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000001206
|
Jan Jati Kalyan Kendra Mahakoushal Gousadan
|
000000001206_527083
|
Central Bank Of India
|
CBIN0282015
|
|
|
Material
|
2
|
23025809856
|
M. D.P.Singh RES JBP
|
1733007/DPS
|
|
|
|
|
Material
|
3
|
23085902517
|
KHERMAI TRADERS
|
1733007/SKTR
|
Syndicate Bank
|
SYNB0007810
|
|
|
Material
|
4
|
23115804967
|
MS SHUBHAM CONSTRUCTION
|
1733006/Sh
|
Union Bank of India
|
UBIN0536407
|
|
|
Material
|
5
|
23130010111
|
National Steel JBP
|
1733006/NSj
|
|
|
|
|
Material
|
6
|
23154258847
|
Divinal forest office jbp
|
1733004/DFO
|
|
|
|
|
Material
|
7
|
23154374231
|
Goldi Belding works JBp
|
1733006/GBW
|
|
|
|
|
Material
|
8
|
23154454454
|
Marden Art JBP
|
1733006/MA
|
|
|
|
|
Material
|
9
|
23173300320
|
Sushil K jain JBP
|
1733003/SKJ
|
|
|
|
|
Material
|
10
|
23195810064
|
Shri Preetam Lal Lodhi RES JBP
|
1733004/PLL
|
|
|
|
|
Material
|
11
|
23205810980
|
Shri Narshingh Traders RESJBP
|
1733001/NT
|
|
|
|
|
Material
|
12
|
23216106388
|
Chouksey Connstruction Company JBP
|
1733005/CCC
|
|
|
|
|
Material
|
13
|
23235810980
|
M Dilip Traders RS JBP
|
1733001/MD
|
|
|
|
|
Material
|
14
|
23236702927
|
Ramakant Rai Contractor JBP
|
1733006/RKC
|
|
|
|
|
Material
|
15
|
23336001659
|
Gala Engineering Company For JBP
|
1733004/GEC
|
|
|
|
|
Material
|
16
|
23375810353
|
Rai Ston Kresher Pro RES
|
1733006/GR
|
|
|
|
|
Material
|
17
|
23376047148
|
maqbool hasan anari JBP
|
1733001/mha
|
|
|
|
|
Material
|
18
|
23376105330
|
M Mahamaya Enterpraises RES JBP
|
1733003/ME
|
|
|
|
|
Material
|
19
|
23406163210
|
Jai Maa Sharda Cont, Company JBP
|
1733003/JMS
|
|
|
|
|
Material
|
20
|
23415807421
|
PRAKASH TRADERS
|
MP/25/193/213833_431604
|
Bank of India
|
BKID0009412
|
|
|
Material
|
21
|
23485809856
|
Dwivedi Construction RES JBP
|
1733007/DCo
|
|
|
|
|
Material
|
22
|
23555807344
|
Harish Traders
|
1733006/HT
|
|
|
|
|
Material
|
23
|
23555809187
|
kailas light & tant JBP
|
1733006/KL
|
|
|
|
|
Material
|
24
|
23556105619
|
M/S Amitap Saha
|
1733003/AS
|
|
|
|
|
Material
|
25
|
23566106244
|
Khushi Traders RES JBP
|
1733004/KTR
|
Allahabad Bank
|
ALLA0210243
|
|
|
Material
|
26
|
23625810652
|
Shri sushila Enterprises RES JBP
|
1733001/SSE
|
|
|
|
|
Material
|
27
|
23636806624
|
Abdul laik khan res JBP
|
1733002/alk
|
|
|
|
|
Material
|
28
|
23655809811
|
Rashi Traders Majholi
|
1733002/dfdgdd
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
29
|
23759019950
|
Samrat Construction
|
1733001/MSC
|
State Bank of India
|
SBIN0000391
|
|
|
Material
|
30
|
23855089798
|
M Mahendrapal Rai JES JBP
|
1733003/MR
|
|
|
|
|
Material
|
31
|
23875804355
|
SMT. Anju Singh Baghel RES JBP
|
1733003/AB
|
|
|
|
|
Material
|
32
|
23899016250
|
Om shri Maa Dhanesh Patel RES
|
1733005/OSM
|
State Bank of India
|
SBIN0004875
|
|
|
Material
|
33
|
23935901419
|
New Indore sev JBP
|
1733006/NIS
|
|
|
|
|
Material
|
34
|
23956002417
|
S V Khodiyar & Co.
|
1733006/SVK
|
|
|
|
|
Material
|
35
|
23959012558
|
M. Nirman Steel
|
1733005/MNS
|
Allahabad Bank
|
ALLA0210584
|
|
|
Material
|
36
|
23966105927
|
Anandi lal Patel JBP
|
1733004/ALP
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
37
|
23988403803
|
GS Pipe Indus. JBP
|
1733003/GSP
|
|
|
|
|
Material
|
38
|
23AAACC2498P4Z8
|
GRAM PANCHYAT SEHSAN PADARIYA
|
23AAACC2498P4Z8_523780
|
Central Bank Of India
|
CBIN0280746
|
|
|
Material
|
39
|
23AAAFL8541M1Z6
|
LAXMI PIPE TRADERS
|
23AAAFL8541M1Z6_511391
|
State Bank of India
|
SBIN0006038
|
|
|
Material
|
40
|
23AAAFQ2873M1Z2
|
QUALITY CONCRETE PRODUCTS
|
23AAAFQ2873M1Z2_519575
|
State Bank of India
|
SBIN0008937
|
|
23AAAFQ2873M1Z2
|
Material
|
41
|
23AAYFR9796E1ZA
|
RAGHAV TRADERS
|
23AAYFR9796E1ZA_513943
|
Central Bank Of India
|
CBIN0283727
|
|
23AAYFR9796E1ZA
|
Material
|
42
|
23ACHPJ1377J1ZM
|
SMART PIPE INDUSTRIES
|
23ACHPJ1377J1ZM_526193
|
Punjab National Bank
|
PUNB0193700
|
|
|
Material
|
43
|
23ACOFS2006G1ZE
|
SHRI NARMADA ENTERPRISES
|
23ACOFS2006G1ZE_512066
|
Central Bank Of India
|
CBIN0280743
|
|
|
Material
|
44
|
23ACOPJ0675J1ZG
|
MAHAKOSHAL PIPE INDUSTRIES
|
23ACOPJ0675J1ZG_507435
|
State Bank of India
|
SBIN0006038
|
|
23ACOPJ0675J1ZG
|
Material
|
45
|
23ACPPT5553J1Z2
|
Brajesh Traders
|
ACPPT5553J_525276
|
Central Bank Of India
|
CBIN0281764
|
|
23ACPPT5553J1Z2
|
Material
|
46
|
23ADDPT5705F1ZR
|
KANAK AGENCIES
|
23ADDPT5705F1ZR_510599
|
Allahabad Bank
|
ALLA0210725
|
|
|
Material
|
47
|
23ADHPC5801B2ZE
|
CHOUKSEY SPARES PARTS
|
23ADHPC5801B2ZE_514894
|
Canara Bank
|
CNRB0006072
|
|
|
Material
|
48
|
23ADIFS4394N1ZG
|
S V KHODIYAR AND CO
|
ADIFS4394N_511432
|
State Bank of India
|
SBIN0008937
|
|
23ADIFS4394N1ZG
|
Material
|
49
|
23ADKFS0436R1ZN
|
SHREE DADA GEE TRADERS
|
23ADKFS0436R1ZN_525045
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
50
|
23ADUPJ0258L1Z9
|
ASHIRWAD TRADERS SHAHPURA
|
23ADUPJ0258L1Z9_508336
|
Indian Bank
|
IDIB000S643
|
|
23ADUPJ0258L1Z9
|
Material
|
51
|
23AEBPJ6579A1ZT
|
SIMPLEX ISPAT UDYOG
|
23AEBPJ6579A1ZT_510151
|
Union Bank of India
|
UBIN0555291
|
|
|
Material
|
52
|
23AEVPV660381ZE
|
ms Vishwakarma Krishi udhyog
|
AEVPV66038_507681
|
Bank of Baroda
|
BARB0UDANAX
|
|
|
Material
|
53
|
23AFOPY6331B2ZE
|
R.K.TRADERS
|
AFOPY6331B_522871
|
Central Bank Of India
|
CBIN0281770
|
|
23AFOPY6331B2ZE
|
Material
|
54
|
23AGCPL0483A1Z3
|
CHANDAN CONSTRUCTIONS
|
23AGCPL0483A1Z3_510601
|
State Bank of India
|
SBIN0010824
|
|
23AGCPL0483A1Z3
|
Material
|
55
|
23AGIPG9157E1ZH
|
LAKSHYA TRADERS
|
AGIPG9157E1ZH_525801
|
Central Bank Of India
|
CBIN0281810
|
|
23AGIPG9157E1ZH
|
Material
|
56
|
23AGTPC4057A1ZT
|
M/S CHOURASIA HARDWARE STORS
|
AGTPC4057A_521366
|
State Bank of India
|
SBIN0012164
|
|
23AGTPC4057A1ZT
|
Material
|
57
|
23AGUPK5803F1ZE
|
SARAS TRADERS
|
23AGUPK5803F1ZE_510152
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
58
|
23AHMPV5930H1Z1
|
VERMA TRADERS
|
23AHMPV5930H1Z1_513129
|
State Bank of India
|
SBIN0002850
|
|
|
Material
|
59
|
23AIBPY0506A1ZY
|
Yadav Traders
|
AIBPY0506A_526073
|
Central Bank Of India
|
CBIN0281810
|
|
23AIBPY0506A1ZY
|
Material
|
60
|
23AIGPA9087P1ZS
|
MAA DURGA TRADERS
|
AIGPA9087P_510632
|
Bank of India
|
BKID0009404
|
|
23AIGPA9087P1ZS
|
Material
|
61
|
23AIPPH494A1ZL
|
JAISWAL ASSOCIATES
|
23AIPPH494A1ZL_510600
|
Central Bank Of India
|
CBIN0282128
|
|
|
Material
|
62
|
23AIQPY5753N1Z9
|
RADHEY KRISHNA FABRICATIONS
|
23AIQPY5753N1Z9_510150
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
63
|
23AJEPS9582LIZ1
|
AJAY TRADING COMPANY
|
AJEPS9582L_514517
|
Syndicate Bank
|
SYNB0007821
|
|
|
Material
|
64
|
23AJFPJ8410K1ZB
|
Shri paras enterpraises JBP
|
1733002/PE
|
State Bank of India
|
SBIN0012166
|
|
23AJFPJ8410K1ZB
|
Material
|
65
|
23AKBPY9516C1Z6
|
ATUL YADAV
|
23AKBPY9516C1Z6_512065
|
Bank of Maharastra
|
MAHB0000645
|
|
23AKBPY9516C1Z6
|
Material
|
66
|
23AKCPP6998E1ZU
|
MOHIT TRADERS
|
23AKCPP6998E1ZU_513588
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
67
|
23AKYPD1804F1ZF
|
NITESH CONSTRUCTION COMPANY
|
XAJ2786630_530733
|
ICICI BANK
|
ICIC0000762
|
|
23AKYPD1804F1ZF
|
Material
|
68
|
23ALCPY5332J1ZY
|
ACHCHHE LAL YADAV
|
ALCPY5332J_516297
|
Bank of India
|
BKID0009404
|
|
|
Material
|
69
|
23ALDPJ4438K1Z5
|
Mahaveer Traders majholi
|
1733002/mtm
|
Central Bank Of India
|
CBIN0281764
|
|
23ALDPJ4438K1Z5
|
Material
|
70
|
23AMDPC2426M1ZE
|
RAGHUVEER PRASAD CHOUDHARY
|
23AMDPC2426M1ZE_525618
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
71
|
23AMJPV1945J1ZP
|
ANIL TRADERS
|
23AMJPV1945J1ZP_524162
|
Bank of India
|
BKID0009412
|
|
|
Material
|
72
|
23AMKPN3062D1ZD
|
SRAJAN INDUSTRIES
|
23AMKPN3062D1ZD_513132
|
State Bank of India
|
SBIN0007665
|
|
23AMKPN3062D1ZD
|
Material
|
73
|
23AMKPT9056F1ZP
|
VINAYAK TRADERS
|
23AMKPT9056F1ZP_529848
|
Union Bank of India
|
UBIN0559768
|
|
|
Material
|
74
|
23AMPL9761H1ZV
|
MS B L Traders
|
ARJ0273557_430482
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
75
|
23ANEPT9745L1ZC
|
SUSHIL SINGH THAKUR TRADERS
|
23ANEPT9745L1ZC_523976
|
Central Bank Of India
|
CBIN0282167
|
|
23ANEPT9745L1ZC
|
Material
|
76
|
23ANHPB0449G1ZJ
|
Pandey Traders
|
ANHPB0449G_520091
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
77
|
23ANMPK4806H1Z2
|
KRISHI JAGAT
|
23ANMPK4806H1Z2_510637
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
78
|
23ANVPY9987G1ZP
|
KHUBBI LAL YADAV
|
23ANVPY9987G1ZP_509437
|
Central Bank Of India
|
CBIN0281635
|
|
|
Material
|
79
|
23APCPA9839A1ZD
|
MAJITHA FLORICULTURE NURSERY
|
APCPA9830A_500850
|
State Bank of India
|
SBIN0001445
|
|
|
Material
|
80
|
23APJPP3551M1ZL
|
RAHUL TRADERS MAJHGAWA
|
APJPP3551M_525800
|
Central Bank Of India
|
CBIN0281810
|
|
23APJPP3551M1ZL
|
Material
|
81
|
23APLPV6833L2Z7
|
VNV ENTERPRISES
|
23APLPV6833L2Z7_525048
|
State Bank of India
|
SBIN0010530
|
|
23APLPV6833L2Z7
|
Material
|
82
|
23AQMPJ7724N1ZD
|
ANITA ENTERPRISES
|
23AQMPJ7724N1ZD_511307
|
AXIS BANK
|
UTIB0002048
|
|
|
Material
|
83
|
23ASMPK7025R2Z5
|
MS JAI MAA TRADERS
|
23ASMPK7025R2Z5_522246
|
Indian Bank
|
IDIB000K851
|
|
23ASMPK7025R2Z5
|
Material
|
84
|
23ATXPR0342Q2ZX
|
VANSHIKA CONSTRUCTION
|
ATXPR0342Q_521380
|
Canara Bank
|
CNRB0005201
|
|
|
Material
|
85
|
23AWKPC1703A1ZI
|
JAI BABA MAHAKAL TRADERS
|
MP/26/199/0456266_495109
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
86
|
23AWMPT3272B1ZL
|
TIWARI HARDWARE
|
23AWMPT3272B1ZL_511367
|
Bank of Maharastra
|
MAHB0001567
|
|
|
Material
|
87
|
23AXWPS8732L1Z1
|
Sahu Brother
|
AXWPS8732L_525274
|
State Bank of India
|
SBIN0004806
|
|
|
Material
|
88
|
23AYEPK3438L1ZD
|
KGN ENTERPRISES
|
23AYEPK3438L1ZD_526613
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
89
|
23BAIPT6497D1ZC
|
KANHA SARKAR CONSTRUCTION
|
BAIPT6497D_521542
|
Union Bank of India
|
UBIN0535508
|
|
23BAIPT6497D1ZC
|
Material
|
90
|
23BAWPP1479D1ZE
|
PATEL TRADERS SHIVRAM PATEL
|
WZT0627034_406786
|
Central Bank Of India
|
CBIN0283727
|
|
23BAWPP1479D1ZE
|
Material
|
91
|
23BBUPP7916E2Z9
|
ANIL PANDEY
|
1733002/a n
|
Central Bank Of India
|
CBIN0281764
|
|
23BBUPP7916E2Z9
|
Material
|
92
|
23BBXPM9215J1Z3
|
SHRI PARAMHANS CONSTRUCTION
|
BBXPM9215J_508193
|
State Bank of India
|
SBIN0005863
|
|
23BBXPM9215J1Z3
|
Material
|
93
|
23BBXPR9414G273
|
ADITI TILES AND SANITARYWARE
|
BBXPR9414G_523290
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
94
|
23BEOPL9396D1Z2
|
PATEL TRADERS PROP AARTI LODHI
|
23BEOPL9396D1Z2_529513
|
Central Bank Of India
|
CBIN0280749
|
|
23BEOPL9396D1Z2
|
Material
|
95
|
23BHRPK3012P1Z4
|
MAA VAISHNO ASSOCIATES
|
BHRPK3012P_523289
|
Punjab National Bank
|
PUNB0622200
|
|
|
Material
|
96
|
23BJWPJ6936L1ZG
|
P S TRADERS
|
23BJWPJ6936L1ZG_513587
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BJWPJ6936L1ZG
|
Material
|
97
|
23BLIPP8810K1ZT
|
ABHISHEK KRISHI SEWA KENDRA MANKHEDI
|
23BLIPP8810K1ZT_511392
|
Central Bank Of India
|
CBIN0282020
|
|
|
Material
|
98
|
23BRGPD0691C1ZD
|
Pandit ji ki dukan
|
744535375986_495237
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
99
|
23BSSPG0759D1ZT
|
GHANSHYAM TRADERS JBP
|
MP/26/192/0252065_481501
|
Central Bank Of India
|
CBIN0284168
|
|
23BSSPG0759D1ZT
|
Material
|
100
|
23BSYPT3149N1ZR
|
RAMESHWARAM ENTERPRISES
|
BSYPT3149N_521740
|
Central Bank Of India
|
CBIN0281213
|
|
23BSYPT3149N1ZR
|
Material
|
101
|
23CEMPP3829Q1ZQ
|
RUDRAPRATAP TRADERS
|
23CEMPP3829Q1ZQ_523940
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
102
|
23CHUPP3153J1ZX
|
PATEL TRADERS
|
23CHUPP3153J1ZX_530760
|
Central Bank Of India
|
CBIN0282173
|
|
23CHUPP3153J1ZX
|
Material
|
103
|
23CIDPP2639D1ZJ
|
RK CONSTRUCTION PROP RAM KRISHN PATEL
|
CIDPP2539D_519763
|
Central Bank Of India
|
CBIN0281213
|
|
23CIDPP2639D1ZJ
|
Material
|
104
|
23CJUPD1395L1ZS
|
ANIL TRADERS
|
23CJUPD1395L1ZS_530764
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
105
|
23CKEPM5732M1ZY
|
Rameshwaram Associates
|
JZK1133552_520090
|
Canara Bank
|
CNRB0005537
|
|
23CKEPM5732M1ZY
|
Material
|
106
|
23CQJPR4399L1Z1
|
BARFANI CONSTRUCTION
|
23CQJPR4399L1Z1_513585
|
Bank of Maharastra
|
MAHB0000775
|
|
23CQJPR4399L1Z1
|
Material
|
107
|
23CSXPK9337F1Z7
|
MS SHRISHTI TRADERS
|
FSP0993568_440374
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
108
|
23CUJPS0962G1ZI
|
SANSKAR TRADERS
|
CUJPS0962G_504049
|
Indian Bank
|
IDIB000B540
|
|
23CUJPS0962G1ZI
|
Material
|
109
|
23CUPPS2460D2ZK
|
DEEPAK SONKAR
|
23CUPPS2460D2ZK_510878
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
110
|
23DENPA0399A1ZX
|
ANKIT TRADERS
|
DENPA0399A_510504
|
Indian Bank
|
IDIB000K836
|
|
23DENPA0399A1ZX
|
Material
|
111
|
23DPLPR7658L1Z0
|
SHRI RAJPOOT TRADERS
|
23DPLPR7658L1Z0_524014
|
Central Bank Of India
|
CBIN0282244
|
|
23DPLPR7658L1Z0
|
Material
|
112
|
23DREPS3144F1ZY
|
SHARMA WELDING WORKS
|
23DREPS31441ZY_524163
|
Union Bank of India
|
UBIN0536407
|
|
23DREPS3144F1ZY
|
Material
|
113
|
23DSAPP2648A1Z6
|
SARTHAK KRISHI SAHAYTA KENDRA
|
23DSAPP2648A1Z6_530765
|
Central Bank Of India
|
CBIN0283727
|
|
23DSAPP2648A1Z6
|
Material
|
114
|
23DVOPB1586G1ZL
|
MS DHARAM TRADERS PROP KAVITA BAI
|
DVOPB1586G_509956
|
Central Bank Of India
|
CBIN0284258
|
|
23DVOPB1586G1ZL
|
Material
|
115
|
23DWRPM4688C1Z4
|
New Shubham Traders
|
DWRPM4688C_507680
|
Allahabad Bank
|
ALLA0213013
|
|
|
Material
|
116
|
23DWYPS6437Q1Z7
|
Sahu Traders
|
DWYPS6437Q_525275
|
Central Bank Of India
|
CBIN0281770
|
|
23DWYPS6437Q1Z7
|
Material
|
117
|
23EACPP2101M1ZZ
|
GAURVI TRADERS HARDWARE & ELECTRICALS
|
EACPP2101M_521450
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
118
|
23EGEPM3567A1ZP
|
MS KGN IRON TRADERS
|
23EGEPM3567A1ZP_527508
|
State Bank of India
|
SBIN0012164
|
|
23EGEPM3567A1ZP
|
Material
|
119
|
23EIBPB6432A1Z4
|
MEGHA INDSUTRIES
|
23EIBPB6432A1Z4_525623
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
120
|
23ENHPK5605P1ZN
|
UJJIWAL TRADERS
|
ENHPK5605P_522279
|
Central Bank Of India
|
CBIN0281213
|
|
23ENHPK5605P1ZN
|
Material
|
121
|
23ENTPP3308G1ZT
|
BADGAIYAN TRADERS PROP TULSIRAM PATEL
|
23ENTPP3308G1ZT_513776
|
Central Bank Of India
|
CBIN0282173
|
|
23ENTPP3308G1ZT
|
Material
|
122
|
23EOCPK8610C1ZE
|
PANDIT JI KI DUKAN BIJORI
|
23EOCPK8610C1ZE_530763
|
Central Bank Of India
|
CBIN0282854
|
|
23EOCPK8610C1ZE
|
Material
|
123
|
23EYPS1057R1ZA
|
SSP CONSTRUCTION
|
23EYPS1057R1ZA_525922
|
Bank of Maharastra
|
MAHB0001567
|
|
|
Material
|
124
|
23FCXPS9709C2ZY
|
DASHRATH SINGH PARIHAR
|
23FCXPS9709C2ZY_523898
|
State Bank of India
|
SBIN0002830
|
|
23FCXPS9709C2ZY
|
Material
|
125
|
23FDBPS4831L1ZB
|
SHRI RAM TRADERS
|
FDBPS4831L_519589
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
126
|
23GSYPK9701A1ZK
|
SHANU TRADERS AND HARDWARE
|
23GSYPK9701A1ZK_523977
|
Bank of Baroda
|
BARB0KHAIRI
|
|
|
Material
|
127
|
23HDDPS1826K1ZC
|
SAHU TRADERS
|
23HDDPS1826K1ZC_520472
|
Bank of Maharastra
|
MAHB0000696
|
|
23HDDPS1826K1ZC
|
Material
|
128
|
23HDDPS1826K2ZB
|
SAHU TRADERS
|
23HDDPS1826K2ZB_525044
|
Bank of Maharastra
|
MAHB0000696
|
|
23HDDPS1826K2ZB
|
Material
|
129
|
530182011574
|
SATENDRA SINGH
|
530182011574_438222
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
130
|
697604203609
|
NAND KISHORE
|
697604203609_438221
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
131
|
830627521390
|
MAGAN LAL CHAKRAVARTY
|
830627521390_421932
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
132
|
AAABP0357M
|
MGNREGA ZILA STARIYA QC PRAYOGSHALA JBP
|
XSP0006551_463392
|
Central Bank Of India
|
CBIN0280744
|
|
|
Material
|
133
|
AABCM0086A
|
MPSTDC JABALPUR
|
AABCM0086A_536286
|
State Bank of India
|
SBIN0000390
|
|
|
Admin
|
134
|
ACFPU5249J
|
VINAMARA UPADHYAY
|
ACFPU5249J_503962
|
Union Bank of India
|
UBIN0532576
|
|
|
Material
|
135
|
ACJPY6233G
|
CEO JANPAD PANCHAYAT KUNDAM
|
ACJPY6233G_544667
|
Central Bank Of India
|
CBIN0284258
|
|
|
Admin
|
136
|
ACUPU2296E
|
Vishal Construction
|
ACUPU2296E_521541
|
Bank of India
|
BKID0009407
|
|
|
Material
|
137
|
ADPPR8169P
|
Manish Traders
|
ADPPR8169P_510868
|
State Bank of India
|
SBIN0004677
|
|
|
Material
|
138
|
AEHPL2442L
|
OM ASEPHA SGH
|
AEHPL2442L_542190
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
139
|
AENPL1618L
|
RAM GOPAL LODHI
|
AENPL1618L_512816
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
140
|
AEXPG7674K
|
KINGSWAY MOTORS
|
AEXPG7674K_534982
|
Union Bank of India
|
UBIN0532576
|
|
|
Admin
|
141
|
AFEPJ9724K
|
Gajendra Kumar Jain
|
AFEPJ9724K_537138
|
Central Bank Of India
|
CBIN0281635
|
|
|
Admin
|
142
|
AHBPV0015A
|
MAA NARMADA WELDING WORKSHOP
|
AHBPV0015A_514744
|
Union Bank of India
|
UBIN0559768
|
|
|
Material
|
143
|
AIJPY9333R
|
PRAVESH YADAV
|
AIJPY9333R_535805
|
Bank of India
|
BKID0009490
|
|
|
Admin
|
144
|
AJLPL9226H
|
KESHRI PRASAD LODHI
|
AJLPL9226H_516436
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
145
|
AJZPD4616R
|
RAMSHARAN SINGH DUBEY JBP
|
AJZPD4616R_456113
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
146
|
AKBPS1811L
|
MUKESH KURAM SHARMA
|
AKBPS1811L_537006
|
State Bank of India
|
SBIN0000390
|
|
|
Admin
|
147
|
AKSPP8394E
|
PANKAJ SINGH PARIHAR
|
AKSPP8394E_536993
|
Union Bank of India
|
UBIN0559776
|
|
|
Admin
|
148
|
ALAPL3710H
|
DUMMI PATEL
|
ALAPL3710H_516430
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
149
|
ALIPS3371D
|
RAJESH KUMAR SHARMA
|
ALIPS3371D_538287
|
State Bank of India
|
SBIN0004908
|
|
|
Admin
|
150
|
ALIPT3514F
|
RAM KUMAR TIWARI
|
ALIPT3514F_403334
|
Central Bank Of India
|
CBIN0281635
|
|
|
Material
|
151
|
ALSPM1017G
|
SHREE ENTERPRISES
|
ALSPM1017G_526808
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
152
|
AMAPM3643H
|
Ms SHRI ANANT ENTERPRISES Mrs. SEEMA MISHRA
|
AMAPM3643H_510869
|
Allahabad Bank
|
ALLA0210584
|
|
|
Material
|
153
|
AMLPJ9813B
|
Rajesh Kumar Janghela
|
AMLPJ9813B_539877
|
State Bank of India
|
SBIN0030110
|
|
|
Admin
|
154
|
ANXPL8294M
|
MARKO TRADERS
|
ANXPL8294M_505168
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
155
|
AOHPT5522M
|
MUKHYA KARYPALAN ADHIKARI G P SHA
|
AOHPT5522M_546811
|
Indian Bank
|
IDIB000S643
|
|
|
Admin
|
156
|
AOVPR7461P
|
OMPRAKASH RAJBHAR
|
AOVPR7461P_541735
|
Indian Bank
|
IDIB000R602
|
|
|
Admin
|
157
|
APIPP9293F
|
NARMADA MULTI PRINTERS
|
APIPP9293F_533979
|
State Bank of India
|
SBIN0000390
|
|
|
Admin
|
158
|
APLPR7985K
|
SAHIL TRADERS
|
APLPR7985K_530235
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
159
|
aqd0789511
|
SHIV SHAKTI TRADRS
|
CNC0451575_430976
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
160
|
AQOTP4139P
|
Gram panchayat Gudagwa
|
AQOTP4139P_542516
|
Union Bank of India
|
UBIN0567213
|
|
|
Material
|
161
|
ARCPG5620R
|
JEETENDRA GAUTAM JBP
|
ARCPG5620R_458991
|
Bank of India
|
BKID0009405
|
|
|
Material
|
162
|
AREPP9063H
|
GRAM PANCHAYAT URDWAKALA
|
AREPP9063H_542520
|
Union Bank of India
|
UBIN0567213
|
|
|
Material
|
163
|
ARJ 0528000
|
Bhupat Kumar
|
ARJ 0528000_433368
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
164
|
ARJ0061911
|
MR. PREM LAL RAJAK
|
ARJ0061911_437604
|
Allahabad Bank
|
ALLA0210843
|
|
|
Material
|
165
|
ARJ0098798
|
KAMLESH KUMAR
|
ARJ0098798_511416
|
Allahabad Bank
|
ALLA0210439
|
|
|
Material
|
166
|
ARJ0181826
|
RAMLAL BHUMIYA
|
ARJ0181826_503804
|
State Bank of India
|
SBIN0004806
|
|
|
Material
|
167
|
ARJ0339556
|
ANIL KUMAR MULTI PRINTERS
|
ARJ0339556_449476
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
168
|
ARJ0528000
|
BHUPAT KUMAR
|
ARJ0528000_430484
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
169
|
ARJ1137215
|
CEO JANPAD PANCHAYAT MAJHOLI
|
ARJ1137215_508655
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
170
|
ARJPL3766G
|
ROSHAN PATEL
|
ARJPL3766G_496617
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
171
|
ASZPA6578D
|
Syed Mazhar Ali
|
ASZPA6578D_548781
|
State Bank of India
|
SBIN0001628
|
|
|
Admin
|
172
|
ASZPA6579D
|
Syed Mazhar Ali
|
ASZPA6577D_548780
|
State Bank of India
|
SBIN0001628
|
|
|
Material
|
173
|
AUIPB9218P
|
RACHNA BAVRI
|
AUIPB9218P_540621
|
Union Bank of India
|
UBIN0532576
|
|
|
Admin
|
174
|
AVJPJ4270D
|
ARVIND KUMAR MEHRA
|
AVJPJ4270D_535826
|
Central Bank Of India
|
CBIN0281764
|
|
|
Admin
|
175
|
AVNPN3142N
|
GRAM PANCHAYAT BANDARKOLA
|
AVNPN3142N_522071
|
Central Bank Of India
|
CBIN0282128
|
|
|
Material
|
176
|
AWGPA8708F
|
VIJAY PHOTO COPY
|
AWGPA8708F_537290
|
Indian Bank
|
IDIB000S643
|
|
|
Admin
|
177
|
AWKPK0886A
|
JAI SHRI TRADERS
|
AWKPK0886A_514207
|
Canara Bank
|
CNRB0005976
|
|
|
Material
|
178
|
AXDPS4907J
|
VIVEK SONI
|
AXDPS4907J_529123
|
Bank of Maharastra
|
MAHB0000778
|
|
|
Material
|
179
|
AYHPA3857C
|
GRAM PANCHAYAT MAHAGWA PARIYAT
|
AYHPA3857C_512831
|
Union Bank of India
|
UBIN0567213
|
|
|
Material
|
180
|
AYQPR7895C
|
JAY TRADERS
|
AYQPR7895C_503924
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
181
|
AZYPJ6863D
|
Prabhat Jain
|
AZYPJ6863D_540593
|
State Bank of India
|
SBIN0004218
|
|
|
Admin
|
182
|
BACPN0302B
|
VISHAN SINGH JBP
|
BACPN0302B_471944
|
UCO Bank
|
UCBA0000506
|
|
|
Material
|
183
|
BBTPK4914Q
|
CEO JANPAD PANCHAYAT JABALPUR
|
BBTPK4914Q_542119
|
Union Bank of India
|
UBIN0551937
|
|
|
Admin
|
184
|
BCWPM6409A
|
Shweta Mehto
|
BCWPM6409A_536667
|
AXIS BANK
|
UTIB0002937
|
|
|
Admin
|
185
|
BDKPL7795P
|
MUNNI BAI
|
BDKPL7795P_512817
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
186
|
BDRPK7148C
|
RAJNEESH KORI
|
BDRPK7148C_541734
|
Bank of India
|
BKID0009401
|
|
|
Admin
|
187
|
BGBPL0558E
|
SHANKAR PATEL
|
BGBPL0558E_518270
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
188
|
BGBPL7941R
|
SONE LAL PATEL
|
BGBPL7941R_517268
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
189
|
BIQPS6164N
|
SHISHIR STHAPAK
|
BIQPS6164N_542704
|
Union Bank of India
|
UBIN0540854
|
|
|
Admin
|
190
|
BKFPA0377J
|
Ms. ASHUTOSH AGRAWAL
|
BKFPA0377J_446740
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
191
|
BNJPM7375K
|
KAILASH MISHRA
|
BNJPM7375K_537905
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
192
|
BOTPA6980B
|
M.P. CONSTRUCTION
|
BOTPA6980B_508992
|
Allahabad Bank
|
ALLA0210439
|
|
|
Material
|
193
|
BPF-1423557
|
SUDESH KUMAR GUPTA
|
BPF-1423557_421671
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
194
|
BPF0496562
|
KAIT SINGH
|
BPF0496562_385857
|
Union Bank of India
|
UBIN0559768
|
|
|
Material
|
195
|
BPF1207968
|
MUKESH JAIN
|
BPF1207968_483464
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
196
|
BPF1214840
|
OM SAI Cunstraction
|
BPF1214840_439895
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
197
|
BPF1223940
|
RAJESH SONI
|
BPF1223940_440274
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
198
|
BPF1272749
|
JAIRAM TREDERS SUKHA
|
BPF1272749_433267
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
199
|
BPF1272897
|
PATEL TRADERS
|
BPF1272897_403543
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
200
|
BPF1324128
|
GOVIND PRINTERS CHARAGWA
|
BPF1324128_441396
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
201
|
BPF1423557
|
GUPTA MIXTER MACHINE
|
BPF1423557_428529
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
202
|
BPF1576065
|
VIJAY KUMAR AWASTHI
|
BPF1576065_428836
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
203
|
BPF1578434
|
RAGHVENDRA SINGH
|
BPF1578434_419833
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
204
|
BPF1602390
|
SUNIL KUMAR, CHARAGWA
|
BPF1602390_441395
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
205
|
BPF1606979
|
RAVISANKAR DEHARIYA
|
BPF1606979_432366
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
206
|
BPF1707678
|
AJIT TREDARS
|
BPF1707678_447542
|
Central Bank Of India
|
CBIN0282854
|
|
|
Material
|
207
|
BPF6065158
|
AWASTHI MIXER MACHINE
|
BPF6065158_483664
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
208
|
BPLM069948
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM069948_485783
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
209
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM06994B_485415
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
210
|
BVEPS2524K
|
Shri Narshing Krishi Vikash Kendra
|
BVEPS2524K_504334
|
Allahabad Bank
|
ALLA0213013
|
|
|
Material
|
211
|
BXCPP9751M
|
ABHIJEET SINGH
|
BXCPP9751M_539067
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
212
|
BXIPK2856E
|
KOMAL KUSHWAHA
|
BXIPK2856E_516432
|
UCO Bank
|
UCBA0000506
|
|
|
Material
|
213
|
CBCPT2256G
|
Mahendra Singh Thakur
|
CBCPT2256G_540885
|
State Bank of India
|
SBIN0005546
|
|
|
Admin
|
214
|
CDMPB9039H
|
Mr NITYANAND BILKHARE
|
CDMPB9039H_537381
|
State Bank of India
|
SBIN0000421
|
|
|
Admin
|
215
|
CFJPK7215P
|
RAM BAI MARAVI
|
CFJPK7215P_516434
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
216
|
CGTPM7951B
|
SANDEEP MISHRA
|
CGTPM7951B_443685
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
217
|
CJJPS4285F
|
NEERAJ SONI
|
CJJPS4285F_536149
|
Central Bank Of India
|
CBIN0284168
|
|
|
Admin
|
218
|
CJSPS3780A
|
RAGHUNATH SINGH
|
CJSPS3780A_542787
|
State Bank of India
|
SBIN0002895
|
|
|
Admin
|
219
|
CMBPM1709D
|
MS SHAHID TRADRES
|
CMBPM1709D_489114
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
220
|
CNC/1061977
|
MAHENDRA SINGH
|
CNC1061977_508053
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
221
|
CNC/116433
|
DEVENDRA SINGH
|
CNC116433_508051
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
222
|
CNC/1367655
|
NARESH
|
CNC1367655_508054
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
223
|
CNC0128694
|
BALKISHAN PATEL
|
CNC0128694_438217
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
224
|
CNC0150250
|
Bharat Lal
|
CNC0150250_490113
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
225
|
CNC0171827
|
TARWAR SINGH
|
CNC0171827_491283
|
State Bank of India
|
SBIN0012164
|
|
|
Material
|
226
|
CNC0272278
|
GAMBHIR SINGH
|
CNC0272278_430182
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
227
|
CNC0366716
|
BHARAT SINGH
|
CNC0366716_511665
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
228
|
CNC0480905
|
SUSHEEL KUMAR PARDHAN MAJHOLI
|
CNC0480905_380473
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
229
|
CNC0591115
|
kedar nath
|
CNC0591115_482745
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
230
|
CNC0610642
|
JAGESWAR RMADAS
|
CNC0610642_507324
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
231
|
CNC0612671
|
Lakshman Puri
|
CNC0612671_505212
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
232
|
CNC0697656
|
RAJ KUMAR UPADHYAY
|
CNC0697656_405889
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
233
|
CNC0706788
|
PAHADI PUSANU
|
CNC0706788_507282
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
234
|
CNC0707281
|
RATAN BAI
|
CNC0707281_507284
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
235
|
CNC0708255
|
RAMSUJAN
|
CNC0708255_507279
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
236
|
CNC0708487
|
RAM LAL
|
CNC0708487_507286
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
237
|
CNC1061118
|
RAJENDRA SINGH
|
CNC1061118_508943
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
238
|
CNC1065259
|
bharat lal
|
CNC1065259_425758
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
239
|
CNC1071547
|
ASHISH KUMAR SAHU
|
CNC1071547_427882
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
240
|
CNC1073899
|
PHOOL SINGH
|
CNC1073899_409826
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
241
|
CNC1089945
|
Kamlesh Patel
|
CNC1089945_403961
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
242
|
CNC1089952
|
Pavan Kumar Patel
|
CNC1089952_403965
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
243
|
CNC1109933
|
BAKEEKIL. RAMMILAN
|
CNC1109933_507326
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
244
|
CNC1115914
|
Ram kishore
|
CNC1115914_506557
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
245
|
CNC1116888
|
PUSPENDRA
|
CNC1116888_508056
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
246
|
CNC1117118
|
SUNIL SINGH
|
CNC1117118_412003
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
247
|
CNC1118637
|
Pradeep Singh
|
CNC1118637_458118
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
248
|
CNC1121441
|
RAVI KUMAR PATEL
|
CNC1121441_395379
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
249
|
CNC1121458
|
SUNIL KUMAR PATEL
|
CNC1121458_392445
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
250
|
CNC1121508
|
SARVENDRA KUMAR PATEL
|
CNC1121508_395381
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
251
|
CNC1123496
|
Moti Singh
|
CNC1123496_458157
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
252
|
CNC1127281
|
SARMAN PATEL
|
CNC1127281_382599
|
State Bank of India
|
SBIN0009254
|
|
|
Material
|
253
|
CNC1130020
|
PREMLAL PATEL
|
CNC1130020_437442
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
254
|
CNC1148006
|
RAMMU SINGH
|
CNC1148006_507280
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
255
|
CNC1148121
|
PREMLATA RAJPOOT
|
CNC1148121_437446
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
256
|
CNC1153758
|
SUJEET SINGH
|
CNC1153758_440281
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
257
|
CNC1163567
|
TULSHI RAM
|
CNC1163567_438218
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
258
|
CNC1166370
|
DASODA BAI
|
CNC1166370_507287
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
259
|
CNC1192517
|
AJAY KUMAR YADAV
|
CNC1192517_503464
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
260
|
CNC1204304
|
Naresh Kumar rai
|
CNC1204304_490110
|
State Bank of India
|
SBIN0012164
|
|
|
Material
|
261
|
CNC1215748
|
murtija kha
|
CNC1215748_465492
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
262
|
CNC1221001
|
ASHOK KUMAR KACHI
|
CNC1221001_391184
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
263
|
CNC1221233
|
CHOTE LAL PATEL
|
CNC1221233_392450
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
264
|
CNC1222728
|
Bedi Lal
|
CNC1222728_403958
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
265
|
CNC1233980
|
DEVI PRASAD RAI
|
CNC1233980_437443
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
266
|
CNC1247642
|
DURGESH SUPPLAYER
|
CNC1247642_496495
|
Central Bank Of India
|
CBIN0280746
|
|
|
Material
|
267
|
CNC1265107
|
Mahendra singh
|
CNC1265107_506553
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
268
|
CNC1280205
|
Saurabh Print and Photo World
|
CNC1280205_438862
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
269
|
CNC1281344
|
Nek Lal Patel
|
CNC1281344_456714
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
270
|
CNC1282011
|
UMESH KUMAR
|
CNC1282011_411154
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
271
|
CNC1284173
|
DILIP SINGH
|
CNC1284173_503456
|
Central Bank Of India
|
CBIN0282166
|
|
|
Material
|
272
|
CNC1286731
|
VEERENDRA
|
CNC1286731_503465
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
273
|
CNC1327576
|
GAJENDRA SINGH
|
CNC1327576_430174
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
274
|
CNC1338722
|
RAGHVENDRA
|
CNC1338722_508331
|
State Bank of India
|
SBIN0004806
|
|
|
Material
|
275
|
CNC1348960
|
ashish upadhyay
|
CNC1348960_457787
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
276
|
CNC1379093
|
SANDEEP SINGH
|
CNC1379093_405890
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
277
|
CNC1390335
|
SURENDRA KUMAR BHUMIYA
|
CNC1390335_438219
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
278
|
CNC1442581
|
SANJAY RAIKWAR
|
CNC1442581_511666
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
279
|
CNC1447184
|
mukesh kumar yadav
|
CNC1447184_473288
|
State Bank of India
|
SBIN0012164
|
Exempted and Approved
|
|
Material
|
280
|
CNC1450253
|
Arvind Patel
|
CNC1450253_403959
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
281
|
CNC1450279
|
Mithlesh Patel
|
CNC1450279_403964
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
282
|
CNC1450543
|
Sukhdev Patel
|
CNC1450543_403960
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
283
|
CNC5358809
|
jay kumar
|
CNC5358809_506555
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
284
|
CNC5359070
|
Manoj singh
|
CNC5359070_506554
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
285
|
CNC5359351
|
mamta bai
|
CNC5359351_506552
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
286
|
COBPR0086L
|
Bhag Chand
|
COBPR0086L_542532
|
Central Bank Of India
|
CBIN0281770
|
|
|
Admin
|
287
|
COFPM0661G
|
SHUBHAM TRADERS
|
COFPM0661G_510805
|
Allahabad Bank
|
ALLA0213013
|
|
|
Material
|
288
|
CPRPG9195J
|
Arvind Computer Repairing Center
|
CPRPG9195J_545899
|
State Bank of India
|
SBIN0001834
|
|
|
Admin
|
289
|
CQD1190537
|
NILESH PHOTO COPY & GENRAL STORES
|
CQD1190537_440063
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
290
|
CQWPP2103F
|
BRIJRANI PANDEY
|
CQWPP2103F_519278
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
291
|
CYIPS5481B
|
Tarun Cloths Store
|
CYIPS5481B_537391
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Admin
|
292
|
CZUPK2969M
|
YADAV TRADES BARBATI
|
CZUPK2969M_431281
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
293
|
DDN0069898
|
PRADEEP YADAV
|
DDN0069898_488480
|
State Bank of India
|
SBIN0014455
|
|
|
Material
|
294
|
DLBPG0393D
|
SHEKH LAL
|
DLBPG0393D_527513
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
295
|
DPPPB0586B
|
KAMLESH KUMAR BARMAHIYA
|
DPPPB0586B_546799
|
Central Bank Of India
|
CBIN0284258
|
|
|
Admin
|
296
|
DRNPG3300N
|
SHIVDEEN GOND
|
DRNPG3300N_539068
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
297
|
DSAPA4627L
|
ANANTRAM PATEL
|
DSAPA4627L_516435
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
298
|
DSFPA1048J
|
SAKUN BAI
|
DSFPA1048J_518268
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
299
|
DZCPP3016B
|
KRISHNA PHOTO COPY AND STATIONARY
|
DZCPP3016B_536804
|
Central Bank Of India
|
CBIN0284258
|
|
|
Admin
|
300
|
EGSPS7113G
|
Azad Kirana Store
|
EGSPS7127G_539854
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
301
|
EGSPS7127G
|
Azad Kirana Store
|
EGSPS7127G_539856
|
Central Bank Of India
|
CBIN0281764
|
|
|
Admin
|
302
|
EMQPR8513H
|
RAMDHYAN
|
EMQPR8513H_537241
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
303
|
EQLPS4798N
|
GUMAN SINGH JAIN
|
EQLPS4798N_488660
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
304
|
EQQPB4617G
|
SUMAN BAI LODHI
|
EQQPB4617G_512367
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
305
|
ESRPR6410J
|
RAJKUMARI BAI JHARIYA
|
ESRPR6410J_516428
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
306
|
ETFPR1255C
|
SEWARAM UIKE
|
ETFPR1255C_537243
|
Madhya Pradesh Gramin Bank
|
BKID0MG1201
|
|
|
Material
|
307
|
EZTPP5338G
|
GRAM PANCHAYAT BAMHNOUDA
|
EZTPP5338G_514044
|
Union Bank of India
|
UBIN0567213
|
|
|
Material
|
308
|
FCFPB5524N
|
SHEIKH JUMMAN
|
FCFPB5524N_516429
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
309
|
FCVPB1768L
|
ASHA BAI
|
FCVPB1768L_518269
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
310
|
FCYPM2349B
|
Buddh ganesh
|
FSP13419571_433281
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
311
|
FDVPR1258E
|
RAMPHAL
|
FDVPR1258E_527514
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
312
|
FHMPP0735F
|
ANUSUIYA BAI PATEL
|
FHMPP0735F_512368
|
State Bank of India
|
SBIN0012271
|
|
|
Material
|
313
|
FKCPP0084A
|
GAYAPRASAD DABBAL GOND
|
FKCPP0084A_513127
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
314
|
FMOPB9325J
|
Nitin Bairagi
|
FMOPB9325J_543031
|
Indian Overseas Bank
|
IOBA0001647
|
|
|
Admin
|
315
|
FPZPS8063E
|
SAFIK PHOTOCOPY AND COMPUTERS
|
FPZPS8063E_545436
|
State Bank of India
|
SBIN0001834
|
|
|
Admin
|
316
|
FRAPS3557Q
|
SAHU TRAVEL
|
FRAPS3557Q_537291
|
Union Bank of India
|
UBIN0566934
|
|
|
Admin
|
317
|
FSP 1341130
|
Ram Senting Work
|
FSP 1341130_433302
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
318
|
FSP 2143253
|
Sukhram
|
FSP 2143253_433372
|
State Bank of India
|
SBIN0007716
|
Exempted and Approved
|
|
Material
|
319
|
FSP 2175594
|
Mr. Sakil Khan
|
FSP 2175594_433293
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
320
|
FSP0015925
|
MARAVI PANDEY TRADERS
|
FSP0015925_426532
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
321
|
FSP0261602
|
KUNWARLAL SAHU JBP
|
FSP0261602_489118
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
322
|
FSP0281717
|
ASHOK KUMAR DUBEY JBP
|
FSP0281717_459011
|
State Bank of India
|
SBIN0012271
|
|
|
Material
|
323
|
FSP0472944
|
SANTOSH KUMAR SUPPLAIER
|
FSP0472944_496619
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
324
|
FSP0500140
|
SURESH KUMAR JHARIYA
|
FSP0500140_419588
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
325
|
FSP0534594
|
DINESH PATEL JBP
|
FSP0534594_493538
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
326
|
FSP0560192
|
KISHAN SINGH
|
FSP0560192_442892
|
Allahabad Bank
|
ALLA0210843
|
|
|
Material
|
327
|
FSP1023332
|
MARAVI & PANDEY TRADERS
|
FSP1023332_413118
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
328
|
FSP1252634
|
YADAV TRADERS
|
FSP1252634_380839
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
329
|
FSP1253255
|
Om Shanti Welding work shoap
|
FSP1253255_464566
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
330
|
FSP1257476
|
CHOUKSEY TRADERS
|
FSP1257476_456040
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
331
|
FSP1257609
|
PUNNU LAL CHAKRAWARTI
|
FSP1257609_458250
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
332
|
FSP1260561
|
RAM BHAROS
|
FSP1260561_422431
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
333
|
FSP1263342
|
DASODA BAI
|
FSP1263342_473827
|
Bank of Maharastra
|
MAHB0000645
|
Exempted and Approved
|
|
Material
|
334
|
FSP1267533
|
RAJA TRADERS JABALPUR
|
FSP1267533_458065
|
UCO Bank
|
UCBA0000506
|
|
|
Material
|
335
|
FSP1296763
|
VINOD KUMAR PATEL
|
FSP1296763_427578
|
UCO Bank
|
UCBA0000506
|
|
|
Material
|
336
|
FSP1304674
|
sandeep sahu jbp
|
FSP1304674_490937
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
337
|
FSP1341130
|
RAM SENTING WORK
|
FSP1341130_407300
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
338
|
FSP1341957
|
BUDHGANESH
|
FSP1341957_392442
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
339
|
FSP1356989
|
Rajendra Kumar Patel
|
FSP1356989_464567
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
340
|
FSP1367275
|
SATYAPRAKASH JAISWAL
|
FSP1367275_430769
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
341
|
FSP1367277
|
SATYAPRAKASH JAISWAL JBP
|
FSP1367277_469847
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
342
|
FSP1368455
|
DINESH CHOUKSEY JBP
|
FSP1368455_478337
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
343
|
FSP1375963
|
DHARMENDRA PRAJAPATI JBP
|
FSP1375963_458061
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
344
|
FSP1379361
|
SUGREEV PATEL
|
FSP1379361_423896
|
Central Bank Of India
|
CBIN0282854
|
|
|
Material
|
345
|
FSP1381573
|
BRAJESH PATEL
|
FSP1381573_496834
|
Allahabad Bank
|
ALLA0212152
|
|
|
Material
|
346
|
FSP1389113
|
OM PRAKASH TRADERS
|
FSP1389113_496109
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
347
|
FSP1391358
|
MADANLAL PRAJAPATI
|
FSP1391358_439839
|
State Bank of India
|
SBIN0012271
|
|
|
Material
|
348
|
FSP1411289
|
AJAY YADAV JBP
|
FSP1411289_473972
|
State Bank of India
|
SBIN0002830
|
Exempted and Approved
|
|
Material
|
349
|
FSP1413293
|
MOOLCHAND SAHU
|
FSP1413293_419309
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
350
|
FSP1413863
|
SHYAM LAL VISHWKARMA
|
FSP1413863_430807
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
351
|
FSP1418342
|
OMPRAKASH TIWARI
|
FSP1418342_491803
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
352
|
FSP2028710
|
prabhu dayal krishi form
|
FSP2028710_382727
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
353
|
FSP2028777
|
RAKESH KUMAR SAHU
|
FSP2028777_455439
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
354
|
FSP2048585
|
SHREE SAHU TRADERS JBP
|
FSP2048585_459007
|
UCO Bank
|
UCBA0000506
|
|
|
Material
|
355
|
FSP2068278
|
RAM KISHAN JBP
|
FSP2068278_479423
|
Central Bank Of India
|
CBIN0281635
|
|
|
Material
|
356
|
FSP2071561
|
TIWARI CONSTRUCTION
|
FSP2071561_455730
|
Union Bank of India
|
UBIN0532576
|
|
|
Material
|
357
|
FSP2074664
|
BRIJAKISHORE VISHVAKARMA
|
FSP2074664_392864
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
358
|
FSP2081610
|
CHANDAN KUMAR PRAJAPATI JBP
|
FSP2081610_489117
|
Union Bank of India
|
UBIN0532576
|
|
|
Material
|
359
|
FSP2083822
|
MANOJ KUMAR SONKAR JBP
|
FSP2083822_489116
|
Union Bank of India
|
UBIN0564885
|
|
|
Material
|
360
|
FSP2092179
|
HEMRAJ SHRIPAL
|
FSP2092179_429836
|
Bank of Maharastra
|
MAHB0001567
|
|
|
Material
|
361
|
FSP2112936
|
SATPAL SINGH THAKUR
|
FSP2112936_439849
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
362
|
FSP2115178
|
Vinod Traders JBP
|
FSP2115178_455151
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
363
|
FSP2121432
|
NANKISHORE PATEL
|
FSP2121432_427272
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
364
|
FSP2129682
|
EKATA TRADERS
|
FSP2129682_455721
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
365
|
FSP2143253
|
SUKHRAM TRADERS
|
FSP2143253_426160
|
UCO Bank
|
UCBA0000506
|
|
|
Material
|
366
|
FSP2144253
|
SUKHRAM TRADERS
|
FSP2144253_431611
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
367
|
FSP2147775
|
RAJENDRA PRASAD PATEL
|
FSP2147775_499859
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
368
|
FSP2149300
|
SATISH PATEL
|
FSP2149300_496616
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
369
|
FSP2154508
|
GEETA BAI
|
FSP2154508_473825
|
Bank of Maharastra
|
MAHB0000645
|
Exempted and Approved
|
|
Material
|
370
|
FSP2154540
|
ISHWARI PAWAN
|
FSP2154540_424963
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
371
|
FSP2157865
|
RAMNARAYAN
|
FSP2157865_442895
|
Bank of India
|
BKID0009404
|
|
|
Material
|
372
|
FSP2161479
|
NEMCHAND SINGH
|
FSP2161479_442894
|
Bank of India
|
BKID0009404
|
|
|
Material
|
373
|
FSP2163156
|
VERENDRA SHRIPAL TRADERS JBP
|
FSP2163156_493539
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
374
|
FSP2165769
|
S S TRADERS
|
FSP2165769_424405
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
375
|
FSP2172534
|
ASHOK PATEL
|
FSP2172534_439001
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
376
|
FSP2173102
|
ANIL KUMAR JHARIYA JBP
|
FSP2173102_473155
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
377
|
FSP2175388
|
Sanju Singh
|
FSP2175388_433311
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
378
|
FSP2175594
|
MR. SAKIL KHAN
|
FSP2175594_407297
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
379
|
FSP2178424
|
SOMVATI BAI
|
FSP2178424_473826
|
Bank of Maharastra
|
MAHB0000645
|
Exempted and Approved
|
|
Material
|
380
|
FSP2178739
|
GOVARDHAN
|
FSP2178739_473872
|
Bank of Maharastra
|
MAHB0000645
|
Exempted and Approved
|
|
Material
|
381
|
FSP2199107
|
SATEESH KUMAR AWASTHI JBP
|
FSP2199107_493536
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
382
|
FSP2231058
|
NISHA MANOJ KUMAR SHRIVASTAVA
|
FSP2231058_419586
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
383
|
FSP2231272
|
PATEL TRADERS
|
FSP2231272_428821
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
384
|
FSP2231421
|
Devesh Shrivastav Supplier
|
FSP2231421_419314
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
385
|
FSP2254126
|
B P TRADERS
|
FSP2254126_499521
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
386
|
FSP2280394
|
SUNIL SHRIPAL
|
FSP2280394_431282
|
Bank of Maharastra
|
MAHB0001567
|
|
|
Material
|
387
|
FSP2298057
|
Mr. Pradeep Rajput
|
FSP2298057_441083
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
388
|
FSP2311165
|
PRADEEP TRADERS
|
FSP2311165_430808
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
389
|
FSP2313567
|
RAJU PARDHAN JBP
|
FSP2313567_469850
|
UCO Bank
|
UCBA0000506
|
|
|
Material
|
390
|
FSP2317196
|
ABDUL RAHIM
|
FSP2317196_433239
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
391
|
FSP2329233
|
TIWARI HARDWARE
|
FSP2329233_423897
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
392
|
FSP2509081
|
DHARMENDRA KUMAR KACHHI
|
FSP2509081_500215
|
Bank of Maharastra
|
MAHB0001567
|
|
|
Material
|
393
|
FST2150464
|
SANJAY TRADERS
|
FST2150464_494735
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
394
|
FTH0674010
|
NARBADA PRASAD
|
FTH0674010_508037
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
395
|
FTH0674051
|
RAJ KUMAR
|
FTH0674051_507414
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
396
|
FTH1195809
|
PRAKASH CHAND
|
FTH1195809_507410
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
397
|
FTH5287594
|
MAKHAN KOL
|
FTH5287594_507417
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
398
|
FUCPP5359C
|
CHOKHE LAL PATEL
|
FUCPP5359C_519271
|
Union Bank of India
|
UBIN0564885
|
|
|
Material
|
399
|
FUKPS0992G
|
Akash Sutrakar
|
FUKPS0992G_541039
|
State Bank of India
|
SBIN0000436
|
|
|
Admin
|
400
|
FUQPS1995R
|
RAGHUNATH SINGH
|
FUQPS1995R_530233
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
401
|
FXTPP6090N
|
BEJNATH PATEL
|
FXTPP6090N_523137
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
402
|
GCFPM9824M
|
CHHAKORI LAL
|
GCFPM9824M_519276
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
403
|
GIQPD6283N
|
JANKI BAI
|
GIQPD6283N_516433
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
404
|
GQTPS9269E
|
Moolchand Singrore
|
GQTPS9269E_537142
|
ICICI BANK
|
ICIC0003497
|
|
|
Admin
|
405
|
GSOPS4528H
|
Shyam Sunder Vishwakarma
|
GSOPS4528H_537389
|
State Bank of India
|
SBIN0000487
|
|
|
Admin
|
406
|
GVXPB2282R
|
SWADESHI AAJEEVIKA SGH
|
GVXPB2282R_548808
|
Bank of Maharastra
|
MAHB0000778
|
|
|
Material
|
407
|
GXYPK6574E
|
RAJESH VINESH KUSHWAHA
|
GXYPK6574E_534983
|
UCO Bank
|
UCBA0001137
|
|
|
Admin
|
408
|
HSCPK3462F
|
Maa Narmada Computers and stationary
|
HSCPK3462F_542705
|
Central Bank Of India
|
CBIN0281764
|
|
|
Admin
|
409
|
IJZPS0473R
|
RAMAN SINGH
|
IJZPS0473R_515163
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
410
|
IYYPK6990L
|
DINRESH KUMAR KACHHI
|
IYYPK6990L_547412
|
UCO Bank
|
UCBA0001137
|
|
|
Material
|
411
|
JBPC00989C
|
SANCHALAK UDYANKI & PRAKHETRA VANIKI MP BHOPAL
|
JBPC00989C_485147
|
Bank of India
|
BKID0009001
|
|
|
Material
|
412
|
JBPC017588
|
CEO JANPAD PANCHAYAT PANAGAR
|
JBPC017588_494711
|
Allahabad Bank
|
ALLA0210868
|
|
|
Material
|
413
|
JBPC01758B
|
CEO Janpad Panchayat Panagar
|
JBPC01758B_538741
|
Indian Bank
|
IDIB000K851
|
|
|
Admin
|
414
|
JBPCO1975B
|
CEO JANPAD PANCHAYAT MAJHOLI
|
JBPCO1975B_544740
|
Bank of India
|
BKID0009402
|
|
|
Admin
|
415
|
JBPCO2444B
|
CEO JANPAD PANCHAYAT SHAHPURA
|
JBPCO2444B_507172
|
Allahabad Bank
|
ALLA0210243
|
|
|
Material
|
416
|
JBPCR1975B
|
CEO JANPAD PANCHAYAT MAJHOLI
|
JBPCO1975B_544738
|
Bank of India
|
BKID0009402
|
|
|
Material
|
417
|
JBPJ01252G
|
Chif Excuteve Officer JP Patan
|
JBPJ01252G_538491
|
Union Bank of India
|
UBIN0559768
|
|
|
Admin
|
418
|
JBPJ01332C
|
CEO JANPAD PANCHAYAT KUNDAM
|
JBPJ01332C_493763
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
419
|
JBPJO1252G
|
CEO JANPAD PANCHAYAT PATAN
|
JBPJO1252G_494284
|
Union Bank of India
|
UBIN0559768
|
|
|
Material
|
420
|
JHJ2331973
|
Ali Digital Studuo
|
jhj2331973_373223
|
Punjab National Bank
|
PUNB0627800
|
|
|
Material
|
421
|
JKXPK2256L
|
GIRJA BAI LODHI
|
JKXPK2256L_515162
|
Union Bank of India
|
UBIN0564885
|
|
|
Material
|
422
|
JUEPS1959B
|
PRASHANT SHUKLA
|
JUEPS1959B_546652
|
Indian Bank
|
IDIB000U520
|
|
|
Admin
|
423
|
JZK1069855
|
KESHER BAI
|
JZK1069855_503806
|
State Bank of India
|
SBIN0004806
|
|
|
Material
|
424
|
JZK1109727
|
KEDHAR PRASAD PATEL
|
JZK1109727_437441
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Material
|
425
|
JZK1156009
|
SUNIL KUMAR
|
JZK1156009_503807
|
State Bank of India
|
SBIN0013647
|
|
|
Material
|
426
|
JZK1482421
|
HARIPRAKASH KURMI
|
JZK1482421_382603
|
State Bank of India
|
SBIN0009254
|
|
|
Material
|
427
|
KCPPK4003L
|
DELAN SINGH KURMI
|
KCPPK4003L_523163
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
428
|
KEUPK2567C
|
Swa Sahayta Mahila Samuh
|
KEUPK2567C_537904
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Admin
|
429
|
KKB0180166
|
NARESH YADAV JBP
|
KKB0180166_462309
|
Bank of Maharastra
|
MAHB0001567
|
|
|
Material
|
430
|
KRW0571380
|
SHIVAM OFFSET JBP
|
KRW0571380_491279
|
Central Bank Of India
|
CBIN0280744
|
|
|
Material
|
431
|
KRW2007227
|
DILEEP BELDING
|
KRW2007227_412164
|
Central Bank Of India
|
CBIN0282128
|
|
|
Material
|
432
|
KRW2896504
|
SHREE TRADERS
|
KRW2896504_437132
|
Central Bank Of India
|
CBIN0281471
|
|
|
Material
|
433
|
KRW3024478
|
chouksey krishi form
|
KRW3024478_408822
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
434
|
KRW3250701
|
ASHARAM UMRE JBP
|
KRW3250701_479045
|
Central Bank Of India
|
CBIN0281471
|
|
|
Material
|
435
|
KRW3901401
|
VINAY VERMA
|
KRW3901401_502942
|
State Bank of India
|
SBIN0007934
|
|
|
Material
|
436
|
KRW3910833
|
RADHIKA CONSTRUCTION
|
KRW3910833_440254
|
State Bank of India
|
SBIN0000390
|
|
|
Material
|
437
|
LRS0244707
|
Devlal Barmaiya
|
LRS0244707_448593
|
State Bank of India
|
SBIN0002893
|
|
|
Material
|
438
|
MP/20/01893503
|
Premlal Yadav Traders
|
MP/20/01893503_417686
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
439
|
MP/25/193/0252362
|
GRAM PANCHAYAT UMARIYA CHOUBEY Panagar
|
MP251930252362_530358
|
Union Bank of India
|
UBIN0567213
|
|
|
Material
|
440
|
MP/25/193/207502
|
umesh lodhi
|
MP25193207502_514236
|
Allahabad Bank
|
ALLA0210868
|
|
|
Material
|
441
|
MP/25/193/351305
|
Patel Traders Bhedaghat
|
MP/25/193/351305_411459
|
Central Bank Of India
|
CBIN0282128
|
|
|
Material
|
442
|
MP/25/193/366101
|
ARVIND KUMAR PATEL
|
MP/25/193/366101_422577
|
Union Bank of India
|
UBIN0540854
|
|
|
Material
|
443
|
MP/25/197/0573249
|
VEERJI LALJI PATEL AND CO JBP
|
MP/25/197/0573249_460182
|
Central Bank Of India
|
CBIN0281723
|
|
|
Material
|
444
|
MP/25/197/567321
|
PRAJAPATI BUILDING MATERIAL SUPLAYER
|
MP/25/197/567321_455437
|
Punjab National Bank
|
PUNB0216500
|
|
|
Material
|
445
|
MP/25/200/000309
|
Panna Lal Rajak
|
MP/25/200/000309_487729
|
State Bank of India
|
SBIN0009254
|
|
|
Material
|
446
|
MP/25/200/0027722
|
RAMNATH
|
MP/25/200/0027722_428354
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
447
|
MP/25/200/003223
|
Jugal Kishor
|
MP/25/200/003223_487730
|
State Bank of India
|
SBIN0009254
|
|
|
Material
|
448
|
MP/25/200/0051194
|
GYARSHI
|
MP/25/200/0051194_503805
|
State Bank of India
|
SBIN0004806
|
|
|
Material
|
449
|
MP/25/200/0051578
|
SUKHIYA BAI
|
MP/25/200/0051578_503803
|
State Bank of India
|
SBIN0004806
|
|
|
Material
|
450
|
MP/25/200/114702
|
bharat machinery store sihora
|
MP/25/200/114702_441557
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
451
|
MP/25/201/390072
|
VIJAY KUMAR
|
MP25201390072_507409
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
452
|
MP/26/ 192/0339789
|
Mr. Summat Singh
|
MP/26/ 192/0339789_433290
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
453
|
MP/26/190/080311
|
Roshni Goswami
|
MP26190080311_505205
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
454
|
MP/26/192/ 339919
|
Sukhsen
|
MP/26/192/ 339919_433310
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
455
|
MP/26/192/ 342097
|
Mr. Sankar Lal
|
MP/26/192/ 342097_433291
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
456
|
MP/26/192/ 504599
|
J. S. Maravi
|
MP/26/192/ 504599_433296
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
457
|
MP/26/192/003505
|
SHAILESH JAISWAL JBP
|
MP/26/192/003505_478514
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
458
|
MP/26/192/0039201
|
kundan sahu krishi form
|
MP/26/192/0039201_382724
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
459
|
MP/26/192/0081331
|
NEW PATEL TRADERS JBP
|
MP/26/192/0081331_459302
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
460
|
MP/26/192/0132725
|
maa narmada patel traders
|
MP/26/192/0132725_408543
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
461
|
MP/26/192/0159463
|
SARJU MASRAM TRADERS
|
MP/26/192/0159463_496615
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
462
|
MP/26/192/0165785
|
PATEL TRADERS
|
MP/26/192/0165785_386669
|
State Bank of India
|
SBIN0012271
|
|
|
Material
|
463
|
MP/26/192/0339789
|
SUMMAT SINGH
|
MP/26/192/0339789_407303
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
464
|
MP/26/192/0345618
|
Vinod Kumar Sahu
|
MP/26/192/0345618_433370
|
Union Bank of India
|
UBIN0558681
|
|
|
Material
|
465
|
MP/26/192/036002
|
TARAN SINGH GOVT CONTRACTOR & SUPLLIER
|
MP/26/192/036002_458066
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
466
|
MP/26/192/036488
|
DWARKA SINGH RAJPOOT
|
MP/26/192/036488_422797
|
Bank of Maharastra
|
MAHB0000696
|
Exempted and Approved
|
|
Material
|
467
|
MP/26/192/042751
|
sunil krishi form
|
MP/26/192/042751_382726
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
468
|
MP/26/192/060550
|
KISHOR YADAV JBP
|
MP/26/192/060550_471946
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
469
|
MP/26/192/063610
|
RAVI KUMAR PATEL
|
MP/26/192/063610_408113
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
470
|
MP/26/192/072173
|
D P PATEL JBP
|
MP/26/192/072173_462663
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
471
|
MP/26/192/090036
|
RAJESH PATEL TRADERS JBP
|
MP/26/192/090036_462307
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
472
|
MP/26/192/105402
|
JAMNA PARDHAN JBP
|
MP/26/192/105402_459296
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
473
|
MP/26/192/108200
|
ANANT KUMAR PRAJAPATI
|
MP/26/192/108200_422601
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
474
|
MP/26/192/117349
|
IMRAT LAL SAHU
|
MP/26/192/117349_419307
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
475
|
MP/26/192/123034
|
INDRAKUMAR PATEL
|
MP/26/192/123034_386989
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
476
|
MP/26/192/132683
|
bhupat kumar patel
|
MP/26/192/132683_382479
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
477
|
MP/26/192/138375
|
ARVIND YADAV
|
MP/26/192/138375_489124
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
478
|
MP/26/192/150523
|
SURESH PRASAD YADAV JBP
|
MP/26/192/150523_462310
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
479
|
MP/26/192/150592
|
SURENDRA YADAV
|
MP/26/192/150592_448077
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
480
|
MP/26/192/165987
|
MITHAI LAL GUPTA TRADERS
|
MP/26/192/165987_479394
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
481
|
MP/26/192/264240
|
GANESH PRASAD JBP
|
MP/26/192/264240_472053
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
482
|
MP/26/192/273321
|
CHHOTE LAL JBP
|
MP/26/192/273321_489115
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
483
|
MP/26/192/297490
|
SANJAY UPADHYAY TRADERS
|
MP/26/192/297490_423287
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
484
|
MP/26/192/303174
|
PURAN TRADERS JBP
|
MP/26/192/303174_491278
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
485
|
MP/26/192/315299
|
SUKSEN SINGH
|
MP/26/192/315299_442893
|
Bank of India
|
BKID0009404
|
|
|
Material
|
486
|
MP/26/192/32725
|
BHURE LAL PATEL JBP
|
MP/26/192/32725_462308
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
487
|
MP/26/192/338456
|
VIJAY JAIN TRADERS
|
MP/26/192/338456_496036
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
488
|
MP/26/192/339919
|
SUKHSEN
|
MP/26/192/339919_411982
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
489
|
MP/26/192/342097
|
SANKAR LAL
|
MP/26/192/342097_407304
|
State Bank of India
|
SBIN0007716
|
|
|
Material
|
490
|
MP/26/192/345468
|
SUSHIL TRADERS
|
MP/26/192/345468_414029
|
Bank of India
|
BKID0009404
|
|
|
Material
|
491
|
MP/26/192/360523
|
JAI AMBEY TRADERS
|
MP/26/192/360523_442896
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
492
|
MP/26/192/402123
|
MANGAL SINGH
|
MP/26/192/402123_428664
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
493
|
MP/26/192/408945
|
MR. SUMMT SINGH
|
MP/26/192/408945_437603
|
Allahabad Bank
|
ALLA0210439
|
|
|
Material
|
494
|
MP/26/192/471708
|
TEZA SINGH BHAVEDI
|
MP/26/192/471708_395372
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
495
|
MP/26/192/471718
|
Teja singh Bhavedi
|
MP/26/192/471718_433287
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
496
|
MP/26/192/495914
|
ARMO TRACTORS SERVICE CHOURAI
|
MP/26/192/495914_411492
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
497
|
MP/26/192/495934
|
Armo Tractors Service Chourai
|
MP/26/192/495934_433303
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
498
|
MP/26/192/504599
|
J S MARAVI
|
MP/26/192/504599_407299
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
499
|
MP/26/192/90389
|
AJAY PATEL
|
MP/26/192/90389_503574
|
Union Bank of India
|
UBIN0551937
|
|
|
Material
|
500
|
MP/26/1920156319
|
IMRAT LAL
|
MP/26/1920156319_375722
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
501
|
MP/26/193/351305
|
BITENDRA TRADERS JBP
|
MP/26/193/351305_462411
|
Central Bank Of India
|
CBIN0282128
|
|
|
Material
|
502
|
MP/26/198/0156080
|
JAGDEESH PRASAD TRADERS
|
MP/26/198/0156080_447320
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
503
|
MP/26/198/276640
|
RAM SINGH
|
MP26198276640_519810
|
Bank of Baroda
|
BARB0UDANAX
|
|
|
Material
|
504
|
MP/26/198/396571
|
JHARIYA TREDERS
|
MP/26/198/396571_406784
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
505
|
MP/26/198/396696
|
ABHAY TRADERS
|
MP/26/198/396696_403544
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
506
|
MP/26/198/402341
|
KAILASH SINGTH THAKUR KANCHANPURI
|
MP/26/198/402341_448822
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
507
|
MP/26/199/0057530
|
RAVISHANKAR PATEL
|
MP/26/199/0057530_428979
|
Punjab National Bank
|
PUNB0622200
|
|
|
Material
|
508
|
MP/26/199/0096162
|
MITHIHU Singh
|
MP/26/199/0096162_490109
|
Union Bank of India
|
UBIN0559750
|
|
|
Material
|
509
|
MP/26/199/0096192
|
VIJAY SING
|
MP/26/199/0096192_491286
|
State Bank of India
|
SBIN0012164
|
|
|
Material
|
510
|
MP/26/199/0099073
|
BAHADUR SINGH
|
MP/26/199/0099073_491290
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
511
|
MP/26/199/0186515
|
KAMLESH KUMAR
|
MP/26/199/0186515_458162
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
512
|
MP/26/199/0270069
|
RAJABHIYA GOTAM
|
MP/26/199/0270069_395382
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
513
|
MP/26/199/0342555
|
JAGANNATH PRASAD PATEL
|
MP/26/199/0342555_392448
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
514
|
MP/26/199/035129
|
KESHRI PRASAD
|
MP/26/199/035129_458161
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
515
|
MP/26/199/0357467
|
KRISHNA BAI
|
MP261990357467_507330
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
516
|
MP/26/199/0360072
|
ASAD
|
MP261990360072_507328
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
517
|
MP/26/199/0360167
|
PAWAN VISHWKARMA
|
MP261990360167_510424
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
518
|
MP/26/199/036040
|
RAMESWAR PRASAD
|
MP/26/199/036040_488293
|
Bank of Maharastra
|
MAHB0000887
|
|
|
Material
|
519
|
MP/26/199/0360799
|
Chandan Bai Goshwami
|
MP261990360799_505207
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
520
|
MP/26/199/0363149
|
RANJITA DEVI
|
MP/26/199/0363149_382613
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
521
|
MP/26/199/0408042
|
JAGESWAR
|
MP261990408042_507288
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
522
|
MP/26/199/0408132
|
RAMNATH RAI
|
MP/26/199/0408132_437444
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
523
|
MP/26/199/0408207
|
BHOLA RAM
|
MP261990408207_507285
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
524
|
MP/26/199/0408558
|
DUJIYA BAI NATHURAM
|
MP261990408558_507278
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
525
|
MP/26/199/0411091
|
LALJI KUSHWAHA
|
MP/26/199/0411091_386885
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
526
|
MP/26/199/0411145
|
GANESH PRASAD KACHI
|
MP/26/199/0411145_386889
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
527
|
MP/26/199/0411460
|
JAGDEESH PRASAD
|
MP/26/199/0411460_386886
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
528
|
MP/26/199/063217
|
MAHENDRA SINGH PATEL
|
MP/26/199/063217_428978
|
Allahabad Bank
|
ALLA0212271
|
|
|
Material
|
529
|
MP/26/199/072257
|
Selat singh
|
MP26199072257_508329
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
530
|
MP/26/199/075486
|
ASHOK KUMAR
|
MP/26/199/075486_438220
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
531
|
MP/26/199/099222
|
Gulthai Singh
|
MP/26/199/099222_490111
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
532
|
MP/26/199/099318
|
RAJJU
|
MP/26/199/099318_491285
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
533
|
MP/26/199/156294
|
KRIPAL
|
MP/26/199/156294_430183
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
534
|
MP/26/199/156330
|
SANDEEP VISVKARMA
|
MP/26/199/156330_430187
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
535
|
MP/26/199/180291
|
RAM VISHAL
|
MP26199180291_508950
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
536
|
MP/26/199/180292
|
MADAN SINGH
|
MP26199180292_508946
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
537
|
MP/26/199/180369
|
RAM HARI
|
MP26199180369_508944
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
538
|
MP/26/199/195267
|
RAM SWAROOP
|
MP/26/199/195267_458158
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
539
|
MP/26/199/201129
|
MUNNI BAI . RAMA PRASAD
|
MP26199201129_507159
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
540
|
MP/26/199/201328
|
KONDI LAL . MULCHAND
|
MP26199201328_507158
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
541
|
MP/26/199/201360
|
MUNNI BAI . SARJU
|
MP26199201360_507160
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
542
|
MP/26/199/213322
|
MANOJ SINGH
|
MP26199213322_508952
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
543
|
MP/26/199/213328
|
PAWAN KUMAR
|
MP26199213328_508953
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
544
|
MP/26/199/270126
|
Pancham Majholi
|
MP/26/199/270126_458117
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
545
|
MP/26/199/273053
|
MANOJ KUMAR
|
MP/26/199/273053_503453
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
546
|
MP/26/199/273640
|
NONE LAL
|
MP/26/199/273640_503454
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
547
|
MP/26/199/276007
|
BADRI PRASAD CHAUDHARY
|
MP/26/199/276007_382610
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
548
|
MP/26/199/279662
|
SANTOSH SINGH CHATRI
|
MP/26/199/279662_382607
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
549
|
MP/26/199/306395
|
ANEETA BAI
|
MP/26/199/306395_440282
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
550
|
MP/26/199/312043
|
RAJENDRA KUMAR
|
MP/26/199/312043_403557
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
551
|
MP/26/199/330105
|
GLOBAL COMPUTER & CYBER CAFE
|
MP/26/199/330105_432458
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
552
|
MP/26/199/330323
|
MADAN TRACTOR PARIVAHAN KHAMARIYA
|
MP/26/199/330323_440011
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
553
|
MP/26/199/33600
|
NARENDRA KUMAR BHATTA
|
MP/26/199/33600_421931
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
554
|
MP/26/199/336320
|
ARVIND KACHI
|
MP/26/199/336320_440014
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
555
|
MP/26/199/339097
|
AYODHYA PRASAD
|
MP/26/199/339097_412011
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
556
|
MP/26/199/339180
|
NARENDRA PRASAD
|
MP/26/199/339180_412004
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
557
|
MP/26/199/339390
|
HARCHARAN
|
MP/26/199/339390_411156
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
558
|
MP/26/199/360002
|
RAMKRISHNA CHOBEY
|
MP/26/199/360002_391165
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
559
|
MP/26/199/360680
|
Subhashpuri Goshwami
|
MP26199360680_505209
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
560
|
MP/26/199/363081
|
Gajraj Singh
|
MP/26/199/363081_458121
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
561
|
MP/26/199/366445
|
Manoj Kumar
|
MP/26/199/366445_438863
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
562
|
MP/26/199/366446
|
manoj kumar Majholi
|
MP/26/199/366446_458074
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
563
|
MP/26/199/369659
|
GOVIND PRASAD
|
MP/26/199/369659_412002
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
564
|
MP/26/199/372024
|
RAM MILAN PUSAU
|
MP26199372024_508050
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
565
|
MP/26/199/372039
|
BRAJ LAL
|
MP26199372039_508332
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
566
|
MP/26/199/372088
|
PRADEEP
|
MP26199372088_508330
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
567
|
MP/26/199/372110
|
ASHA RAM
|
MP26199372110_508326
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
568
|
MP/26/199/372235
|
GUMTA BAI
|
MP26199372235_508042
|
|
|
|
|
Material
|
569
|
MP/26/199/372241
|
PUANJAB
|
MP26199372241_508046
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
570
|
MP/26/199/372363
|
Neelam Singh
|
MP/26/199/372363_456715
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
571
|
MP/26/199/372413
|
GEETA BAI
|
MP26199372413_508041
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
572
|
MP/26/199/372485
|
LAKHAN SINGH
|
MP/26/199/372485_412007
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
573
|
MP/26/199/372505
|
RAJPOOT TRADERS
|
MP/26/199/372505_391085
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
574
|
MP/26/199/381041
|
ASHOK DAHIYA
|
MP26199381041_507283
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
575
|
MP/26/199/381379
|
JAGMOHAN
|
MP26199381379_507281
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
576
|
MP/26/199/381461
|
THAN SINGH
|
MP26199381461_507276
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
577
|
MP/26/199/399043
|
shiv lal
|
MP/26/199/399043_419669
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
578
|
MP/26/199/402092
|
Mahasingh Patel
|
MP/26/199/402092_403956
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
579
|
MP/26/199/405027
|
PANCHAM LAL VISHWAKARMA
|
MP26199405027_511670
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
580
|
MP/26/199/405032
|
GOPAL
|
MP26199405032_511674
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
581
|
MP/26/199/405041
|
RAJKUMAR
|
MP26199405041_511668
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
582
|
MP/26/199/405050
|
ASHOK KUMAR
|
MP26199405050_511667
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
583
|
MP/26/199/405302
|
RAM BHAJAN
|
MP26199405302_511675
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
584
|
MP/26/199/405378
|
SHIVPRASAD KUSHWAHA
|
MP26199405378_511671
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
585
|
MP/26/199/405456
|
PARWATI BAI SAHU
|
MP26199405456_511669
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
586
|
MP/26/199/405495
|
LAKHAN LAL SAHU
|
MP26199405495_511673
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
587
|
MP/26/199/405550
|
RAMBHUWAN CHOUBEY
|
MP/26/199/405550_423178
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
588
|
MP/26/199/441565
|
RAJESH KUMAR RAJAK
|
MP/26/199/441565_503957
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
589
|
MP/26/199/453530
|
SHASHI BAI
|
MP26199453530_512014
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
590
|
MP20MH6901
|
RAJ KUMAR BARMAN JBP
|
MP20MH6901_471563
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
591
|
MP20N-2007-0129540
|
Som Chandra Asathi
|
MP20N-2007-0129540_442352
|
Central Bank Of India
|
CBIN0282166
|
|
|
Material
|
592
|
MP26/192/165714
|
PATEL TRADERS
|
MP26/192/165714_430905
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
593
|
MP26/192/270164
|
BHARAT TRADERS
|
MP26/192/270164_442610
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
594
|
MP26/192/288123
|
RAJESH VISWAKARMA
|
MP26/192/288123_422581
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
595
|
MP26192132691
|
BINNA BAI
|
MP26192132691_473870
|
Bank of Maharastra
|
MAHB0000645
|
Exempted and Approved
|
|
Material
|
596
|
MP26199327388
|
Bhagwan Das
|
MP26199327388_524268
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
597
|
MP30N-2016-0023662
|
C E O JANPAD PANCHAYAT JABALPUR
|
MP30N20160023662_507166
|
Union Bank of India
|
UBIN0551937
|
|
|
Material
|
598
|
MP33438861
|
RANJEET KUMAR
|
790393646928_438861
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
599
|
MP33443341
|
sampooran bamboo kendra
|
765934230681_443341
|
State Bank of India
|
SBIN0002150
|
|
|
Material
|
600
|
MP33447262
|
RAM SHARVAN DUBEY
|
322555537487_447262
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
601
|
MP33534680
|
Suneel kumar Anand
|
MP33534680
|
AXIS BANK
|
UTIB0000128
|
|
|
Admin
|
602
|
MP33534685
|
Ankit Law House
|
MP33534685
|
Punjab National Bank
|
PUNB0156100
|
|
|
Admin
|
603
|
MP33534754
|
Jagjeet Singh
|
MP33534754
|
State Bank of India
|
SBIN0004908
|
|
|
Admin
|
604
|
MP33534769
|
Awadhesh Prasad Tiwari
|
MP33534769
|
State Bank of India
|
SBIN0005348
|
|
|
Admin
|
605
|
MP33534770
|
Govind singh Chouhan
|
MP33534770
|
Central Bank Of India
|
CBIN0281635
|
|
|
Admin
|
606
|
MP33534900
|
ANIL DUBEY
|
MP33534900
|
State Bank of India
|
SBIN0013648
|
|
|
Admin
|
607
|
MP33534903
|
SANJAY JAIN
|
MP33534903
|
Union Bank of India
|
UBIN0559768
|
|
|
Admin
|
608
|
MP33534904
|
V P SONI
|
MP33534904
|
Union Bank of India
|
UBIN0559768
|
|
|
Admin
|
609
|
MP33534908
|
HARI SHANKAR BARMAN
|
MP33534908
|
State Bank of India
|
SBIN0005546
|
|
|
Admin
|
610
|
MP33534909
|
Raj photo copy
|
MP33534909
|
Punjab National Bank
|
PUNB0689800
|
|
|
Admin
|
611
|
MP33534920
|
Pankaj Singh Parihar
|
MP33534920
|
State Bank of India
|
SBIN0006038
|
|
|
Admin
|
612
|
MP33534963
|
ALI TRAVELS
|
MP33534963
|
UCO Bank
|
UCBA0000302
|
|
|
Admin
|
613
|
MP33535720
|
SHRI SANTOSH KUMAR PAHARIYA
|
MP33535720
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Material
|
614
|
MP33535721
|
SHRI RAJIV KUMAR MISHRA
|
MP33535721
|
State Bank of India
|
SBIN0008937
|
|
|
Material
|
615
|
MP33535722
|
SHRI RAVINDRA KUMAR GUPTA
|
MP33535722
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
616
|
MP33535723
|
SHRI ANURAG KUMAR CHOURASIYA
|
MP33535723
|
IDBI Bank
|
IBKL0001760
|
|
|
Material
|
617
|
MP33535725
|
SHRI DINESH KUMAR DIXIT
|
MP33535725
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
618
|
MP33535726
|
SHRI SHAILESH JAIN
|
MP33535726
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
619
|
MP33535728
|
SHRI SANTOSH KUMAR YADAV
|
MP33535728
|
Punjab National Bank
|
PUNB0165500
|
|
|
Material
|
620
|
MP33535729
|
SHRI GORELALYADAV
|
MP33535729
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
621
|
MP33535730
|
SHRI KAILASH PUNJABI
|
MP33535730
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
622
|
MP33535731
|
SMT CHANDA BAI DUMAR
|
MP33535731
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Material
|
623
|
MP33535734
|
SHRI KAMLESH KUMAR JAIN
|
MP33535734
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
624
|
MP33535735
|
SHRI MULAYAM CHAND JAIN
|
MP33535735
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
625
|
MP33535736
|
SHRI ANIL AGRAWAL
|
MP33535736
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
626
|
MP33535737
|
SHRI BALMUKUND DUBEY
|
MP33535737
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Material
|
627
|
MP33535772
|
SANTOSH NAYAK
|
MP33535772
|
IDBI Bank
|
IBKL0001760
|
|
|
Material
|
628
|
MP33535827
|
SATYA NARAYAN MEHRA
|
MP33535827
|
Central Bank Of India
|
CBIN0282166
|
|
|
Admin
|
629
|
MP33535936
|
SHRI ANIL AGRAWAL
|
MP33535936
|
State Bank of India
|
SBIN0000487
|
|
|
Admin
|
630
|
MP33535945
|
SHRI SANTOSH KUMAR PAHARIYA
|
MP33535945
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Admin
|
631
|
MP33535946
|
SHRI RAJIV KUMAR MISHRA
|
MP33535946
|
State Bank of India
|
SBIN0008937
|
|
|
Admin
|
632
|
MP33535947
|
SHRI RAVINDRA KUMAR GUPTA
|
MP33535947
|
State Bank of India
|
SBIN0014204
|
|
|
Admin
|
633
|
MP33535948
|
SHRI ANURAG KUMAR CHOURASIYA
|
MP33535948
|
IDBI Bank
|
IBKL0001760
|
|
|
Admin
|
634
|
MP33535949
|
SHRI DINESH KUMAR DIXIT
|
MP33535949
|
State Bank of India
|
SBIN0000487
|
|
|
Admin
|
635
|
MP33535950
|
SHRI SHAILESH JAIN
|
MP33535950
|
Central Bank Of India
|
CBIN0281213
|
|
|
Admin
|
636
|
MP33535951
|
SHRI SANTOSH KUMAR YADAV
|
MP33535951
|
Punjab National Bank
|
PUNB0165500
|
|
|
Admin
|
637
|
MP33535952
|
SHRI GORELAL YADAV
|
MP33535952
|
Union Bank of India
|
UBIN0535508
|
|
|
Admin
|
638
|
MP33535956
|
SHRI KAILASH PUNJABI
|
MP33535956
|
Central Bank Of India
|
CBIN0281213
|
|
|
Admin
|
639
|
MP33535957
|
SMT CHANDA BAI DUMAR
|
MP33535957
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Admin
|
640
|
MP33535958
|
SHRI KAMLESH KUMAR JAIN
|
MP33535958
|
State Bank of India
|
SBIN0000487
|
|
|
Admin
|
641
|
MP33535959
|
SHRI MULAYAM CHAND JAIN
|
MP33535959
|
Central Bank Of India
|
CBIN0281213
|
|
|
Admin
|
642
|
MP33535960
|
SHRI BALMUKUND DUBEY
|
MP33535960
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Admin
|
643
|
MP33535961
|
SANTOSH NAYAK
|
MP33535961
|
IDBI Bank
|
IBKL0001760
|
|
|
Admin
|
644
|
MP33535962
|
SHRI PAWAN KUMAR YADAV
|
MP33535962
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
645
|
MP33535963
|
RAJNEESH CHANPURIYA
|
MP33535963
|
State Bank of India
|
SBIN0000487
|
|
|
Admin
|
646
|
MP33535967
|
MANOJ DUBEY
|
MP33535967
|
State Bank of India
|
SBIN0000487
|
|
|
Admin
|
647
|
MP33536009
|
RAJ KUMAR HARDAHA
|
MP33536009
|
State Bank of India
|
SBIN0004875
|
|
|
Admin
|
648
|
MP33537137
|
Ramayan Verma
|
MP33537137
|
Bank of Baroda
|
BARB0JABALP
|
|
|
Admin
|
649
|
MP33537140
|
Ashati Electric Photo Copy Panagar
|
MP33537140
|
District Central Cooperative Bank
|
CBIN0MPDCAP
|
|
|
Admin
|
650
|
MP33537141
|
Anoop Lakhera
|
MP33537141
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
651
|
MP33540410
|
Swa Sahayta Mahila Samuh
|
MP33540410
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Admin
|
652
|
MP33541048
|
Ashok Kumar Garg
|
MP33541048
|
Madhya Pradesh Gramin Bank
|
BKID0MG1207
|
|
|
Admin
|
653
|
MP33543835
|
Rahul Kumar
|
MP33543835
|
State Bank of India
|
SBIN0010824
|
|
|
Admin
|
654
|
MP33544536
|
Vinay Kumar Patel
|
MP33544536
|
UCO Bank
|
UCBA0001137
|
|
|
Admin
|
655
|
MP33546653
|
Ram Sharan Patel
|
MP33546653
|
State Bank of India
|
SBIN0007665
|
|
|
Admin
|
656
|
MP33546654
|
Anand Kumar Patel
|
MP33546654
|
UCO Bank
|
UCBA0001137
|
|
|
Admin
|
657
|
MP33546812
|
UMESH SINGH TIWARI
|
MP33546812
|
Indian Bank
|
IDIB000S643
|
|
|
Admin
|
658
|
MP33546828
|
MRS.RASHMI TIWARI AMIT TIWARI
|
MP33546828
|
Bank of Maharastra
|
MAHB0000781
|
|
|
Admin
|
659
|
MP33547102
|
Avon Steel Furniture
|
MP33547102
|
ICICI BANK
|
ICIC0003309
|
|
|
Admin
|
660
|
MP33547103
|
Pradeep Kumar patel
|
MP33547103
|
Canara Bank
|
CNRB0005537
|
|
|
Admin
|
661
|
MS03143294
|
ANIL KUMAR VISVKARMA
|
MS03143294_438860
|
State Bank of India
|
SBIN0014455
|
|
|
Material
|
662
|
MSD0619882
|
Ajit Singh Rajput
|
MSD0619882_409099
|
Central Bank Of India
|
CBIN0282128
|
|
|
Material
|
663
|
MSD1312545
|
Bhawani Traders
|
MSD1312545_418987
|
Union Bank of India
|
UBIN0566934
|
|
|
Material
|
664
|
MSD3010253
|
Vakeel Barman
|
MSD3010253_513269
|
State Bank of India
|
SBIN0004875
|
|
|
Material
|
665
|
MSD3186780
|
SWARIT VERMA
|
MSD3186780_465681
|
Bank of India
|
BKID0009402
|
|
|
Material
|
666
|
MSD3269792
|
AJIT KUMAR PATEL JBP
|
MSD3269792_460653
|
State Bank of India
|
SBIN0005348
|
|
|
Material
|
667
|
MZCPS2933M
|
HEMVATI BAI
|
MZCPS2933M_519277
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
668
|
MZMPS1917H
|
SUMERA LAL
|
MZMPS1917H_537244
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
669
|
NAXPS5474Q
|
JAKTU SINGH
|
NAXPS5474Q_517267
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
670
|
NCNPS4219F
|
JHHINI BAI
|
NCNPS4219F_523138
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
671
|
NQD0990440
|
RANJEET BELDING WORKS JBP
|
NQD0990440_479046
|
State Bank of India
|
SBIN0010824
|
Exempted and Approved
|
|
Material
|
672
|
NZD0395087
|
SHRI NARMADA ENTERPRISES
|
NZD0395087_493537
|
Central Bank Of India
|
CBIN0280743
|
|
|
Material
|
673
|
NZD0942490
|
ROOP SINGH JBP
|
NZD0942490_460651
|
Punjab National Bank
|
PUNB0617500
|
|
|
Material
|
674
|
PT5815R2ZB
|
M/S MUKESH TIWARI
|
PT5815R2ZB_522338
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
675
|
RAJ0102343
|
Mr. Ramdayal
|
RAJ0102343_441012
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
676
|
RKRPS0477R
|
Saraswati Bai
|
RKRPS0477R_544408
|
State Bank of India
|
SBIN0005546
|
|
|
Admin
|
677
|
TCP1480540
|
CEO JANPAD PANCHAYAT SIHORA
|
TCP1480540_508490
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
678
|
WZT0011627
|
ARIHANT COMPUTER TRANING CENTER
|
WZT0011627_426318
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
679
|
WZT0500300
|
Mateshwari Traders
|
WZT0500300_470275
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
680
|
WZT0534990
|
B+S TRADERS
|
WZT0534990_468981
|
Central Bank Of India
|
CBIN0282854
|
|
|
Material
|
681
|
WZT0535062
|
K S BROTHERS
|
WZT0535062_412160
|
Central Bank Of India
|
CBIN0282854
|
|
|
Material
|
682
|
WZT0549915
|
BHEEM SINGH YADAV
|
WZT0549915_488203
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
683
|
WZT0553396
|
CHOTE LAL JBP
|
WZT0553396_471610
|
|
|
|
|
Material
|
684
|
WZT0558684
|
JAWAHAR KUSHWAHA JBP
|
WZT0558684_469458
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
685
|
WZT0562751
|
GULATI TRADERS
|
WZT0562751_383280
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
686
|
WZT0566174
|
VISHWAKARMA JBP
|
WZT0566174_455733
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
687
|
WZT0605287
|
OM SAI STUDIO AND PHOTOCOPY
|
WZT0605287_430384
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
688
|
WZT0655458
|
RAJARAM TRADERS JBP
|
WZT0655458_477783
|
|
|
|
|
Material
|
689
|
WZT0699595
|
RANJNA CHOUKSAY
|
WZT0699595_456682
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
690
|
WZT0704304
|
JOGINDRA PATEL TRADORS
|
WZT0704304_427275
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
691
|
WZT0755082
|
RAJESH VISHVKARMA BELDING & TYRE WORK SHOP
|
WZT0755082_468980
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
692
|
WZT0787671
|
SON SINGH MARAVI SUPPLIER
|
WZT0787671_496062
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
693
|
WZT0815902
|
KAILASH RAI
|
WZT0815902_494745
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
694
|
WZT0824318
|
MUKESH TRADERS
|
WZT0824318_420097
|
State Bank of India
|
SBIN0001834
|
Exempted
|
|
Material
|
695
|
WZT0930701
|
SAHU TRADERS JBP
|
WZT0930701_478777
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
696
|
WZT0935049
|
ASHIESH PATEL
|
WZT0935049_499858
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
697
|
WZT0941278
|
RAKESH CHOUKSEY JBP
|
WZT0941278_485117
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
698
|
WZT0972521
|
ASHUTOSH AGRAWAL
|
WZT0972521_441316
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
699
|
WZT1023969
|
MAHI TRADERS SUKHA
|
WZT1023969_432364
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
700
|
WZT1202092
|
Kailash Thakur JBP
|
WZT1202092_455155
|
Central Bank Of India
|
CBIN0282854
|
|
|
Material
|
701
|
XQD0523886
|
santosh kumar sahu
|
XQD0523886_457789
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
702
|
XQD0524868
|
Prahlad Nat
|
XQD0524868_505210
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
703
|
XQD0529776
|
Durgesh Kumar Patel
|
XQD0529776_403963
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
704
|
XQD0617795
|
JITENDRA KUMAR
|
XQD0617795_458160
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
705
|
XQD0619577
|
Satyendra Prasad Kurmi
|
XQD0619577_403957
|
Central Bank Of India
|
CBIN0281764
|
Exempted and Approved
|
|
Material
|
706
|
XQD0623512
|
DILEEP
|
XQD0623512_507277
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
707
|
XQD0687624
|
JASWANT SINGH THAKURE
|
XQD0687624_491281
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
708
|
XQD0690065
|
SARVESH YADAV
|
XQD0690065_488475
|
Bank of Maharastra
|
MAHB0000887
|
|
|
Material
|
709
|
XQD0697110
|
RAMNATH PRAJAPATI
|
XQD0697110_496496
|
Central Bank Of India
|
CBIN0280746
|
|
|
Material
|
710
|
XQD0773697
|
UTTAM KUMHAR HATOULI
|
XQD0773697_423184
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
711
|
XQD0783043
|
RAMESH . DASARATHA
|
XQD0783043_507327
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
712
|
XQD0810010
|
RAKESH KUMAR
|
XQD0810010_512090
|
Punjab National Bank
|
PUNB0165500
|
|
|
Material
|
713
|
XQD0856732
|
DILIP BURMAN
|
XQD0856732_503462
|
Central Bank Of India
|
CBIN0282166
|
|
|
Material
|
714
|
XQD0859231
|
PACHKODI
|
XQD0859231_503458
|
Central Bank Of India
|
CBIN0282166
|
|
|
Material
|
715
|
XQD1001684
|
RAJEEV
|
XQD1001684_508045
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
716
|
XQD1113182
|
DEV RAJ SINGH
|
XQD1113182_508040
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
717
|
XQD1213081
|
DEEP NARAYAN
|
XQD1213081_488474
|
Bank of Maharastra
|
MAHB0000887
|
|
|
Material
|
718
|
XQD1373349
|
PRAHLAD BHUMIYA
|
XQD1373349_503463
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
719
|
XQDO761569
|
MANOJ
|
XQDO761569_430179
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
720
|
XQDO907279
|
HALKU
|
XQDO907279_507329
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
721
|
ZGN0016388
|
SATIESH SUPPLIER JBP
|
ZGN0016388_458990
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
722
|
ZGN0116244
|
SUMERI JBP
|
ZGN0116244_489668
|
UCO Bank
|
UCBA0000506
|
|
|
Material
|
723
|
ZGN0299628
|
Manavika Fertilizers
|
ZGN0299628_407749
|
State Bank of India
|
SBIN0004677
|
|
|
Material
|
724
|
ZGN0455493
|
DHARMENDRA KUMAR
|
ZGN0455493_411995
|
UCO Bank
|
UCBA0000506
|
Exempted and Approved
|
|
Material
|
725
|
ZGN0531350
|
ANKUSH TRADERS
|
ZGN0531350_424964
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
726
|
ZGN0635359
|
ABHISHEK YADAV
|
ZGN0635359_514477
|
Punjab & Sind Bank
|
PSIB0000104
|
|
|
Material
|
727
|
ZGN0698738
|
SANDEEP KOL
|
ZGN0698738_514446
|
Allahabad Bank
|
ALLA0210868
|
|
|
Material
|
728
|
ZGN0861559
|
JAI JAGDAMBA TRADERS
|
ZGN0861559_498012
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
729
|
ZGN1691575
|
GOVIND GOND
|
ZGN1691575_512832
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
730
|
ZGN7105927
|
SONAM BUILDING METARIAL SUPPLYER JBP
|
ZGN7105927_447317
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
731
|
ZPV2148948
|
TIWARI TRANSPORT SERVICES
|
ZPV2148948_484517
|
Dena Bank
|
BKDN0811926
|
|
|
Material
|
732
|
ZPV2295814
|
ASHARAM UMRE
|
ZPV2295814_394548
|
UCO Bank
|
UCBA0001492
|
|
|
Material
|
733
|
ZQD0625772
|
A TO Z MOBILE SHOP
|
ZQD0625772_433808
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
734
|
23002206092
|
Sugar lal
|
23002206092
|
|
|
|
|
Material
|
735
|
23024101648
|
M P State Agro Coprative marketing fedration JBP
|
23024101648
|
State Bank of India
|
SBIN0004677
|
|
|
Material
|
736
|
23025800215
|
Jabalpur Cement Pipe MFG Company
|
23025800215
|
State Bank of India
|
SBIN0001398
|
|
|
Material
|
737
|
23025804192
|
S.K.Fabricators
|
23025804192
|
|
|
|
|
Material
|
738
|
23029014882
|
D D Hellone
|
23029014882
|
|
|
|
|
Material
|
739
|
23029063964
|
ASHIRWAD ENTERPRISES
|
23029063964_372092
|
Bank of Maharastra
|
MAHB0001673
|
|
|
Material
|
740
|
23029111688
|
SHRI SATYA SAI TRADERS
|
23029111688_432467
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
741
|
23029229543
|
MS SHIVA CONSTRUCTION
|
23029229543_490114
|
Union Bank of India
|
UBIN0566934
|
|
|
Material
|
742
|
23035808891
|
Vishwkarma Traders Suhagi Jabalpur
|
23035808891
|
|
|
|
|
Material
|
743
|
23045809322
|
Arya Associates
|
23045809322_493290
|
AXIS BANK
|
UTIB0000128
|
|
|
Material
|
744
|
23046703759
|
SHIV SHAKTI TRADERS
|
23046703759_443631
|
Central Bank Of India
|
CBIN0282130
|
|
|
Material
|
745
|
23049023125
|
MS PREM CONSTRUCTIONS
|
23049023125_372091
|
State Bank of India
|
SBIN0009285
|
|
|
Material
|
746
|
23055811014
|
SHITALA INDUSTRIAL (SIHORA)
|
23055811014_408491
|
Andhra Bank
|
ANDB0000266
|
|
|
Material
|
747
|
23056001522
|
JABALPUR FABRICATORS
|
23056001522_478907
|
Canara Bank
|
CNRB0000380
|
Exempted and Approved
|
|
Material
|
748
|
23056106088
|
Lori Traders South Milouniganj Jabalpur
|
23056106088
|
|
|
|
|
Material
|
749
|
23059145053
|
aayush treders
|
23059145053_456713
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
750
|
23069054260
|
SHRIPATI WENKTESHWAR INFRASTRUCTURE PVT LTD
|
23069054260_458718
|
Bank of India
|
BKID0009408
|
|
|
Material
|
751
|
23070221542
|
MS KAMLESH PATEL
|
23070221542
|
|
|
|
|
Material
|
752
|
23076105107
|
SHRI KRISHNA STEELS
|
23076105107_419829
|
Allahabad Bank
|
ALLA0211264
|
|
|
Material
|
753
|
23079043880
|
MANOJ PAROHA CONTRACTOR SUPLAYAR
|
23079043880
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
754
|
23079087724
|
Ma Durgeswari Constraction
|
23079087724_448675
|
Central Bank Of India
|
CBIN0282244
|
|
|
Material
|
755
|
23079241663
|
SHIV MAHIMA HARDWARE AND ELECTRICAL
|
23079241663_490936
|
Allahabad Bank
|
ALLA0213013
|
|
|
Material
|
756
|
23085800473
|
MS BALCHAND AJIT KUMAR JAIN
|
23085800473_440373
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
757
|
23085803480
|
New Malwi Traders Jbp
|
23085803480_369034
|
Central Bank Of India
|
CBIN0282128
|
|
|
Material
|
758
|
23085810852
|
Jabalpur Wires
|
23085810852_409655
|
State Bank of India
|
SBIN0005348
|
|
|
Material
|
759
|
23089004206
|
SHRI SAINATH KRISHI KENDRA MAJHOLI
|
23089004206
|
|
|
|
|
Material
|
760
|
23089022733
|
MAA REVA SHRI CONSTRUCTION COMPANY
|
23089022733_490792
|
Oriental Bank of Comm.
|
ORBC0100197
|
|
|
Material
|
761
|
23089030105
|
Thakur Traders
|
23415807421
|
United Bank Of India
|
UTBI0JAB635
|
|
|
Material
|
762
|
23089045528
|
ADHAR TRADERS KAKRAHTA
|
23089045528_368983
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
763
|
23089178127
|
SHRI SATYA SAI TRADERS
|
23089178127_474388
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
764
|
23096006253
|
YASH Earth Movers
|
23096006253_422202
|
State Bank of India
|
SBIN0004908
|
|
|
Material
|
765
|
23096102671
|
MS Ballabh Das Prahlad chandra Agrawal
|
23096102671_370572
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
766
|
23099087916
|
M/s PARAMESHWARAM TRADERS
|
23099087916_408498
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
767
|
23105806573
|
Shri Thakur Traders Jagmohan ward Panagar
|
23105806573
|
Central Bank Of India
|
CBIN0283756
|
|
|
Material
|
768
|
23105807446
|
Agrawal Traders
|
23105807446
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
769
|
23105810744
|
M/S Shree Sidh constrution RES Jabalpur
|
23105810744
|
|
|
|
|
Material
|
770
|
23109043877
|
shiv shakti treders
|
23109043877_432750
|
State Bank of India
|
SBIN0007718
|
|
|
Material
|
771
|
23109094608
|
MANSI TRADERS
|
23109094608_483502
|
Central Bank Of India
|
CBIN0282226
|
Exempted and Approved
|
|
Material
|
772
|
23109097130
|
SAI TRADERS
|
23109097130_449383
|
Allahabad Bank
|
ALLA0210868
|
|
|
Material
|
773
|
23109142041
|
LUCKY TRADERS
|
23109142041_456195
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
774
|
23109160859
|
MS ARJAV TRADERS
|
23109160859_468168
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
775
|
23129165125
|
ms Patal Electricals and Spare Parts
|
23129165125_483122
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
776
|
23135807866
|
KANAK AGENCIES
|
23135807866_393925
|
Allahabad Bank
|
ALLA0210725
|
|
|
Material
|
777
|
23136001963
|
NEW LAXMI BHANDAR JABALPUR
|
23136001963
|
|
|
|
|
Material
|
778
|
23145800440
|
kallu lal kuldeep kumar
|
23145800440_409385
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
779
|
23145803738
|
Vishwakarma steel furniture center Sihora
|
23145803738_464317
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
780
|
23145805293
|
JENKO PUSTAK BHANDAR SIHORA
|
23145805293
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
781
|
23148311925
|
shubh shree NV
|
23148311925
|
|
|
|
|
Material
|
782
|
23149022727
|
BHUPAT SINGH RAJPOOT
|
23149022727_447089
|
State Bank of India
|
SBIN0001398
|
|
|
Material
|
783
|
23149176278
|
SHRI RAM TRADERS
|
23149176278_472642
|
Allahabad Bank
|
ALLA0210868
|
|
|
Material
|
784
|
23149201401
|
JAI MAA TRADERS
|
23149201401_490122
|
Allahabad Bank
|
ALLA0210868
|
Exempted and Approved
|
|
Material
|
785
|
23155802423
|
JITENDRA KUMAR GUPTA
|
23155802423_411221
|
Bank of Maharastra
|
MAHB0001135
|
|
|
Material
|
786
|
23155806400
|
Patel Tradors sihora
|
23155806400
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
787
|
23155808049
|
NEW PATEL TRADERS & MARBAL
|
23155808049_403545
|
Central Bank Of India
|
CBIN0281471
|
|
|
Material
|
788
|
23156105893
|
SAI SALES JABALPUR
|
23156105893_438856
|
Allahabad Bank
|
ALLA0210584
|
|
|
Material
|
789
|
23156106324
|
SHRI HANUMAN IRON
|
23156106324
|
|
|
|
|
Material
|
790
|
23159057743
|
Manish Kumar Patel
|
23159057743
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
791
|
23165809741
|
Yadav Brothers Sonpur Road Khamariya
|
23165809741
|
|
|
|
|
Material
|
792
|
23165903443
|
CHAITANYA RESOURCES
|
23165903443_408837
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
793
|
23169052698
|
R U BUILDERS
|
23169052698_432394
|
UCO Bank
|
UCBA0000302
|
|
|
Material
|
794
|
23173300524
|
SINGH SELING SHATURS VELDING WORKS
|
23173300524
|
|
|
|
|
Material
|
795
|
23173300571
|
Arvind teders
|
23173300571
|
|
|
|
|
Material
|
796
|
23173300602
|
Ast. Agriculchar Jabalpur
|
23173300602
|
|
|
|
|
Material
|
797
|
23173300603
|
incomtex office Jabalpur
|
23173300603
|
|
|
|
|
Material
|
798
|
23173300604
|
Sugriv Patel Seonitola Jabalpur
|
23173300604
|
|
|
|
|
Material
|
799
|
23173300607
|
Vijendra Choudhary Jabalpur
|
23173300607
|
|
|
|
|
Material
|
800
|
23173300667
|
umesh chandra JBP
|
23173300667
|
|
|
|
|
Material
|
801
|
23175801054
|
VINOD KUMAR GUPTA
|
23175801054_423290
|
Union Bank of India
|
UBIN0532576
|
|
|
Material
|
802
|
23179147951
|
OM SHRI LAXMI MANUFACTRING CO
|
23179147951_469789
|
Punjab National Bank
|
PUNB0690000
|
|
|
Material
|
803
|
23185807984
|
SANJAY KUMAR PATEL
|
23185807984_440061
|
Allahabad Bank
|
ALLA0211070
|
|
|
Material
|
804
|
23189000607
|
Om Sai Traders Gram Panch Raipura
|
23189000607
|
Bank of Maharastra
|
MAHB0000781
|
|
|
Material
|
805
|
23189089459
|
MS PATEL TRADERS
|
23189089459_391106
|
Union Bank of India
|
UBIN0566934
|
|
|
Material
|
806
|
23196105720
|
HEMENT SAHU
|
23196105720_392444
|
Allahabad Bank
|
ALLA0212271
|
|
|
Material
|
807
|
23199034362
|
OasisConstruction Company RES JABALPUR
|
23199034362
|
|
|
|
|
Material
|
808
|
23199131556
|
SAMEER ELECTRICALS & APPLIANCES
|
23199131556_447544
|
Union Bank of India
|
UBIN0540854
|
|
|
Material
|
809
|
23205806421
|
LakshmiNarayan Traders
|
23205806421
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
810
|
23205807973
|
Jabalpur & Jabalpur
|
23205807973
|
State Bank of India
|
SBIN0000348
|
|
|
Material
|
811
|
23205809331
|
Shri Raghav Enterpraise RES JBP
|
23205809331
|
|
|
|
|
Material
|
812
|
23206104114
|
RAJESH TRADERS
|
23206104114_390728
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
813
|
23206301315
|
SHRI SIDDHA STEEL WORKS
|
23206301315_428060
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
814
|
23209019229
|
Raj kumar Rakhya RES Jabalpur
|
23209019229
|
|
|
|
|
Material
|
815
|
23209047068
|
DUBEY TRADERS
|
23209047068_396818
|
Bank of India
|
BKID0009412
|
|
|
Material
|
816
|
23209118266
|
BABA TRADERS
|
23209118266_439222
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
817
|
23215800256
|
M. PREM NARAYAN SATYANARAYAN AGRAWAL
|
23215800256_369864
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
818
|
23219076070
|
SOURABH CONSTRUCTIONS
|
23219076070_412746
|
State Bank of India
|
SBIN0004806
|
|
|
Material
|
819
|
23219132330
|
NIDHI TRADERS
|
23219132330_455074
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
820
|
23219143679
|
PARAS TRADERS
|
23219143679_457636
|
Allahabad Bank
|
ALLA0210584
|
|
|
Material
|
821
|
23219181315
|
MAA LAXMI TRADERS
|
23219181315_477155
|
Allahabad Bank
|
ALLA0210868
|
|
|
Material
|
822
|
23225807283
|
DUBEY MEDICAL STORS MAJHOLI
|
23225807283
|
|
|
|
|
Material
|
823
|
23225809708
|
ABHISEK TRADERS RAM DAS PATEL KALADUMAR PANAGAR
|
23225809708
|
State Bank of India
|
SBIN0004875
|
|
|
Material
|
824
|
23229090910
|
R S TRADERS
|
23229090910_470883
|
Union Bank of India
|
UBIN0567213
|
|
|
Material
|
825
|
23229139992
|
MS CHAKRAWARTI TRADERS
|
23229139992_483501
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
826
|
23229169092
|
S.R. Traders
|
23229169092_471932
|
Central Bank Of India
|
CBIN0282130
|
|
|
Material
|
827
|
23229176173
|
A P Traders
|
23229176173_483933
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
828
|
23235803931
|
TIWARI ASSOCIATES
|
23235803931_383279
|
State Bank of India
|
SBIN0012270
|
|
|
Material
|
829
|
23239051915
|
KANHA MARBEL & TILES
|
23239051915_483861
|
Allahabad Bank
|
ALLA0211264
|
|
|
Material
|
830
|
23239140379
|
SATYAM BUILDCON
|
23239140379_459147
|
Union Bank of India
|
UBIN0558681
|
|
|
Material
|
831
|
23239235439
|
S R CONSTRUCTION
|
23239235439_490794
|
Indian Overseas Bank
|
IOBA0000589
|
|
|
Material
|
832
|
23245901750
|
M/S Alok Traders jabalpur
|
23245901750
|
|
|
|
|
Material
|
833
|
23249088774
|
MAI REWA CONSTRUCTION CO.
|
23249088774_413070
|
Bank of India
|
BKID0009400
|
|
|
Material
|
834
|
23249118359
|
GENIUS SERVICES INDIA
|
23249118359_437642
|
Punjab National Bank
|
PUNB0690000
|
|
|
Material
|
835
|
23249148526
|
MAALGUJR CONSTRUCTION
|
23249148526_455672
|
Central Bank Of India
|
CBIN0280749
|
|
|
Material
|
836
|
23249209733
|
M/S NAMAMI ENTERPRISES
|
23249209733_494426
|
State Bank of India
|
SBIN0012164
|
|
|
Material
|
837
|
23255804890
|
POWER FEBRICO JBP
|
23255804890
|
Punjab National Bank
|
PUNB0070800
|
|
|
Material
|
838
|
23255903345
|
ALLIED CONCRETE PRODUCTS
|
23255903345_430382
|
Central Bank Of India
|
CBIN0280749
|
|
|
Material
|
839
|
23256006262
|
DIVYA STONE CRUSHER
|
23256006262_437602
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
840
|
23265324605
|
BHARTIYA HOSIERY AGENCY
|
23265324605
|
|
|
|
|
Material
|
841
|
23266101947
|
Sudama Hardware Stores
|
23266101947
|
AXIS BANK
|
UTIB0000864
|
|
|
Material
|
842
|
23266105633
|
RAJ RAJESHWAR
|
23266105633_428981
|
HDFC bank
|
HDFC0001282
|
|
|
Material
|
843
|
23266105827
|
M/S CHOUBEY ASSOCIATES
|
23266105827_378340
|
State Bank of India
|
SBIN0005546
|
|
|
Material
|
844
|
23269070439
|
M/S SAHU TRADERS
|
23269070439_405796
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
845
|
23269110112
|
SANJAY KUMAR MISHRA
|
23269110112_428353
|
Central Bank Of India
|
CBIN0283756
|
Exempted and Approved
|
|
Material
|
846
|
23275809050
|
GREEN FIELD AGRO FORESTRY PRODUCTS
|
23275809050_369303
|
State Bank of India
|
SBIN0007665
|
|
|
Material
|
847
|
23275810214
|
Shiv Mahima Krashi Kendra And Hardwarestores
|
23275810214_456709
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
848
|
23276102863
|
ME VISHWAKARMA KRISHI UDYOG – UDNA
|
23276102863_419849
|
Bank of Baroda
|
BARB0UDANAX
|
|
|
Material
|
849
|
23279020774
|
BALRAJ TRADERS
|
23279020774_455832
|
Canara Bank
|
CNRB0002898
|
|
|
Material
|
850
|
23289083823
|
N S TRADERS
|
23289083823_390985
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
851
|
23295810009
|
Madan Traders Kushner Jabalpur
|
23295810009
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted
|
|
Material
|
852
|
23299050551
|
MS RAJ TRADERS
|
23299050551_392443
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
853
|
23299156572
|
Maa Rewa Cement Products
|
23299156572_477109
|
Union Bank of India
|
UBIN0566608
|
|
|
Material
|
854
|
23305810634
|
M/S R K Pandey
|
23305810634
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
855
|
23306003567
|
JYOTI ENTERPRISES
|
23306003567_378890
|
Allahabad Bank
|
ALLA0210199
|
|
|
Material
|
856
|
23309041820
|
SANU TRADERS TALAD
|
23309041820
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
857
|
23309114764
|
Maa narmada Traders
|
23309114764_456043
|
Bank of Maharastra
|
MAHB0000775
|
Exempted and Approved
|
|
Material
|
858
|
23316303049
|
SHIVALAYA TRADERS
|
23316303049_425319
|
Central Bank Of India
|
CBIN0282015
|
|
|
Material
|
859
|
23319114472
|
Shri Ganesh Traders
|
23319114472_439893
|
Central Bank Of India
|
CBIN0282020
|
|
|
Material
|
860
|
23319168113
|
MAA NARMADA TRADERS
|
23319168113_468428
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
861
|
23325810023
|
Shri Ram Consantration RES JBP
|
23325810023
|
|
|
|
|
Material
|
862
|
23329072373
|
RAJPUT DRADERS KUSALI
|
23329072373_368981
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
863
|
23339010389
|
MS TEEKARAM TEKAM
|
23339010389_463370
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
864
|
23345803628
|
SUPER CEMENT PIPE INDUSTRIES
|
23345803628_462933
|
Punjab National Bank
|
PUNB0193700
|
|
|
Material
|
865
|
23345810806
|
TYAGI PIPES INDUSTIAL AREA RICHHAI
|
23345810806_489119
|
UCO Bank
|
UCBA0000302
|
|
|
Material
|
866
|
23349043853
|
Dwivedi Engineering
|
23349043853
|
HDFC bank
|
HDFC0001282
|
|
|
Material
|
867
|
23349194106
|
PRAKASH UPADHYAY
|
23349194106_485048
|
Central Bank Of India
|
CBIN0282854
|
|
|
Material
|
868
|
23356105050
|
THAKUR TRADERS & FABRICATORS
|
23356105050_371665
|
Punjab National Bank
|
PUNB0622200
|
|
|
Material
|
869
|
23359013588
|
SURESH TRADERS
|
23359013588
|
|
|
|
|
Material
|
870
|
23369000201
|
MIDKON INFRASTURCTURE
|
23369000201_426816
|
Dena Bank
|
BKDN0811090
|
|
|
Material
|
871
|
23369050447
|
ANIL SINGOUR
|
23369050447_415254
|
Bank of India
|
BKID0009400
|
|
|
Material
|
872
|
23375804339
|
Vinay Traders Jbp
|
23375804339
|
|
|
|
|
Material
|
873
|
23375805794
|
SANJAY KUMAR VISHWAKARMA
|
23375805794_440810
|
Union Bank of India
|
UBIN0536407
|
|
|
Material
|
874
|
23376047481
|
Sanjeev Mishra RES JBP
|
23376047481
|
|
|
|
|
Material
|
875
|
23376104942
|
AGRAWAL IRAN STORES
|
23376104942_368988
|
Union Bank of India
|
UBIN0559768
|
|
|
Material
|
876
|
23379000879
|
Santosh Treders Belkheda
|
23379000879
|
Central Bank Of India
|
CBIN0282020
|
Exempted and Approved
|
|
Material
|
877
|
23379067421
|
Sai Tradres
|
23379067421
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
878
|
23379075957
|
MS NITESH PATEL
|
23379075957
|
IndusInd Bank Ltd.
|
INDB0000537
|
|
|
Material
|
879
|
23385805449
|
Saraj Traders
|
23385805449
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
880
|
23385806516
|
AJAD KIRANA & GENERAL STORS MAJHOLI
|
23385806516
|
|
|
|
|
Material
|
881
|
23389086141
|
PATEL TRADERS
|
23389086141_406780
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
882
|
23399037058
|
MAA REVA INFRASTRUCTURE JBP
|
23399037058_442392
|
Bank of Baroda
|
BARB0VIJAYN
|
|
|
Material
|
883
|
23399037543
|
Shri Ma Construction Maharajpur
|
23399037543
|
State Bank of India
|
SBIN0005348
|
|
|
Material
|
884
|
23399042878
|
AYUSH Traders Name MONU Thakur
|
23399042878_448297
|
State Bank of India
|
SBIN0005546
|
|
|
Material
|
885
|
23399042887
|
AYUSH TRADERS (NAME MONU THAKUR)
|
23399042887_368990
|
State Bank of India
|
SBIN0005546
|
|
|
Material
|
886
|
23405809512
|
Rahul Traders
|
23405809512
|
Central Bank Of India
|
CBIN0281810
|
|
|
Material
|
887
|
23405809706
|
Maa Rewa Con. Co.
|
23405809706_477298
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
888
|
23406101773
|
VENUS TRADING COMPANY
|
23406101773_430544
|
HDFC bank
|
HDFC0000224
|
|
|
Material
|
889
|
23406106041
|
Mr AMAN WELDING WORKS
|
23406106041_371880
|
Union Bank of India
|
UBIN0541273
|
|
|
Material
|
890
|
23409022410
|
SHRADDHA TRADERS DHANAGWA
|
23409022410
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Material
|
891
|
23409099040
|
SAHU TRADERS
|
23409099040_412911
|
Central Bank Of India
|
CBIN0282167
|
|
|
Material
|
892
|
23409115142
|
JAL AGENCY
|
23409115142_473132
|
Allahabad Bank
|
ALLA0211264
|
Exempted and Approved
|
|
Material
|
893
|
23415810428
|
Pawan oushdee ropani awam nershary
|
23415810428_468746
|
Bank of India
|
BKID0009411
|
|
|
Material
|
894
|
23419062373
|
SHRI GOPAL CONSTRACTION
|
23419062373_368994
|
State Bank of India
|
SBIN0005546
|
|
|
Material
|
895
|
23419101464
|
TIWARI AND TIWARI TRADERS
|
23419101464_422795
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
896
|
23425903106
|
ARUN ASOCIATES
|
23425903106_368991
|
UCO Bank
|
UCBA0000185
|
|
|
Material
|
897
|
23426101277
|
LAXMI BHANDAR jabalpur
|
23426101277
|
|
|
|
|
Material
|
898
|
23429035697
|
dujendra gautam
|
23429035697_369000
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
899
|
23429048986
|
MAA VAISHNO KRISHI KENDRA PROP PAPOO PATEL
|
23429048986_413447
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
900
|
23435808574
|
Ma Banjari Traders Shiv Mandir ke pas Panagar
|
23435808574
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
901
|
23436103357
|
Mahaveer Steel Shahpura
|
23436103357
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
902
|
23439029100
|
YASHIKA CONSTRUCTION
|
23439029100_395678
|
Bank of India
|
BKID0009412
|
|
|
Material
|
903
|
23445904938
|
A D Constraction RES JBP
|
23445904938
|
|
|
|
|
Material
|
904
|
23449130173
|
MONU BAG NURSARY
|
23449130173_465491
|
UCO Bank
|
UCBA0001492
|
|
|
Material
|
905
|
23455806429
|
Sai Stationary & General Goods
|
23455806429
|
|
|
|
|
Material
|
906
|
23456106159
|
SATYA TRADERS
|
23456106159
|
Central Bank Of India
|
CBIN0280742
|
|
|
Material
|
907
|
23456106450
|
Sanjay Kumar Sahu
|
23456106450
|
|
|
|
|
Material
|
908
|
23456106547
|
ADIWASI ENTERPRISES
|
23456106547_380294
|
AXIS BANK
|
UTIB0000128
|
|
|
Material
|
909
|
23459091857
|
RUDDRAKSHA TRADERS SIHORA
|
23459091857_455761
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
910
|
23465805285
|
Chhatrapati Singh RES Jabalpur
|
23465805285
|
|
|
|
|
Material
|
911
|
23469087006
|
AMANRAJ TRADERS PROP RAJESH MISHRA
|
23469087006_390856
|
Central Bank Of India
|
CBIN0283756
|
|
|
Material
|
912
|
23476100037
|
Agrwal Trading Comp. Jbp
|
23476100037
|
|
|
|
|
Material
|
913
|
23479073716
|
Maa Bhawani Traders
|
23479073716_431142
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
914
|
23479131431
|
MAA NARMADA MINERAL ASSOCIATES
|
23479131431_489113
|
Union Bank of India
|
UBIN0559776
|
|
|
Material
|
915
|
23479177409
|
MS AAKANCHHA TRADERS
|
23479177409_484243
|
Allahabad Bank
|
ALLA0213340
|
|
|
Material
|
916
|
23489198651
|
MS K C TRADERS
|
23489198651_486330
|
Union Bank of India
|
UBIN0541273
|
|
|
Material
|
917
|
23499094957
|
AJAY SINGH PATEL TRADERS
|
23499094957_409785
|
Union Bank of India
|
UBIN0551937
|
|
|
Material
|
918
|
23505801891
|
MODERN PIPE INDUSTRIES
|
23505801891_462934
|
Punjab National Bank
|
PUNB0193700
|
|
|
Material
|
919
|
23505804607
|
J V INDUSTRISE
|
23505804607
|
|
|
|
|
Material
|
920
|
23505807420
|
P K KRASHI KENDRA
|
23505807420_409824
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
921
|
23505809360
|
PRATAP SINGH PATEL
|
23505809360_449374
|
Bank of Maharastra
|
MAHB0000341
|
|
|
Material
|
922
|
23506402127
|
PUROHIT TRADERS
|
23506402127_425717
|
Central Bank Of India
|
CBIN0280749
|
|
|
Material
|
923
|
23509103686
|
JAIN ASSOCIATES
|
23509103686_449384
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
924
|
23509152089
|
MS SAMARTH TRADERS
|
23509152089_462696
|
KARNATAKA BANK
|
KARB0000369
|
|
|
Material
|
925
|
23509194866
|
M G T TRADERS
|
23509194866_484057
|
State Bank of India
|
SBIN0009254
|
|
|
Material
|
926
|
23515703971
|
SHRI SAINATH FABRICATION & Welding workshop
|
23515703971
|
|
|
|
|
Material
|
927
|
23515803971
|
RAKESH TRADERS
|
23515803971
|
|
|
|
|
Material
|
928
|
23515807075
|
K C Jain & Sons
|
23515807075_369435
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
929
|
23515810858
|
BHARAT TRADERS
|
23515810858_369868
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
930
|
23516003209
|
MS RAWAT BROTHERS
|
23516003209_377542
|
State Bank of India
|
SBIN0004677
|
|
|
Material
|
931
|
23519008625
|
RAJEEV RAI
|
23519008625_407337
|
Bank of India
|
BKID0009401
|
|
|
Material
|
932
|
23519090881
|
MS MARKO TRADERS
|
23519090881_411494
|
State Bank of India
|
SBIN0004641
|
|
|
Material
|
933
|
23519101454
|
GANPATI TRADERS
|
23519101454_412717
|
Central Bank Of India
|
CBIN0283689
|
|
|
Material
|
934
|
23529102326
|
VINAYAK TRADERS
|
23529102326_414322
|
Allahabad Bank
|
ALLA0212271
|
|
|
Material
|
935
|
23535904549
|
Khadi gramodyog bord m p
|
23535904549
|
|
|
|
|
Material
|
936
|
23539176724
|
SHRI BALAJI ENTERPRISES
|
23539176724_479124
|
State Bank of India
|
SBIN0004908
|
|
|
Material
|
937
|
23554854874
|
greenfield agro forestry products
|
23554854874
|
|
|
|
|
Material
|
938
|
23556105231
|
Shri Krishna Enterprises
|
23556105231_373524
|
CORPORATION BANK
|
CORP0000367
|
|
|
Material
|
939
|
23559000570
|
RISHI ENTERPRISES
|
23559000570_411217
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
940
|
23559118425
|
GAJRAJ BUILDCON AND REALITY
|
23559118425_437639
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
941
|
23559129871
|
AMIT TRADERS
|
23559129871_464802
|
Allahabad Bank
|
ALLA0210243
|
|
|
Material
|
942
|
23565805350
|
KRISHNA ENTERPRIESES (Sihora)
|
23565805350_408484
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
943
|
23566103334
|
PREMIER FABRICATORS AND ENGINEERS
|
23566103334_419549
|
ICICI BANK
|
ICIC0000762
|
|
|
Material
|
944
|
23569100479
|
Aastha Photcopy shahpura
|
23569100479_428401
|
Allahabad Bank
|
ALLA0210243
|
|
|
Material
|
945
|
23579068371
|
RAI BROTHERS
|
23579068371_378852
|
Central Bank Of India
|
CBIN0281770
|
|
|
Material
|
946
|
23579108723
|
SHRI TRADERS
|
23579108723_473131
|
Punjab National Bank
|
PUNB0689800
|
Exempted and Approved
|
|
Material
|
947
|
23585809122
|
Harbhajan Engineering works
|
23585809122
|
Oriental Bank of Comm.
|
ORBC0105162
|
|
|
Material
|
948
|
23585810965
|
ARIHANT TRADERS
|
23585810965_412299
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
949
|
23586002055
|
OSWAL UDYOG MANUFACTURER AND SUPPLIER
|
23586002055_425631
|
Bank of India
|
BKID0009403
|
|
|
Material
|
950
|
23599000760
|
Sudhir Traders
|
23599000760
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
951
|
23599049842
|
MS SEETARAM STEELS
|
23599049842_458036
|
Bank of Maharastra
|
MAHB0001109
|
|
|
Material
|
952
|
23599135687
|
PANDEY BROTHERS
|
23599135687_448823
|
State Bank of India
|
SBIN0007207
|
|
|
Material
|
953
|
23605801254
|
VEERJI LALJI PATEL AND CO JBP
|
23605801254
|
Central Bank Of India
|
CBIN0281723
|
|
|
Material
|
954
|
23605803776
|
ROHIT FERTILIZER & KRASHI UPKARAN
|
23605803776_467243
|
AXIS BANK
|
UTIB0002048
|
|
|
Material
|
955
|
23605807074
|
jain tredars
|
23605807074_369002
|
Central Bank Of India
|
CBIN0284168
|
|
|
Material
|
956
|
23609021420
|
MS SAHU TRADERS
|
23609021420_407576
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
957
|
23609026164
|
M/S ANEESH CHOURASIA (KATANGI)
|
23609026164
|
|
|
|
|
Material
|
958
|
23609043439
|
Maa Shakti Enterprises
|
23609043439
|
|
|
|
|
Material
|
959
|
23609074576
|
SAI TRADERS
|
23609074576_468978
|
Union Bank of India
|
UBIN0555304
|
|
|
Material
|
960
|
23609091454
|
VIJAY KUMAR UPADHYAY
|
23609091454_419311
|
Bank of Maharastra
|
MAHB0000775
|
|
|
Material
|
961
|
23609143446
|
NARENDRA ASSOCIATES
|
23609143446_462387
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
962
|
23609156444
|
SHRI SAI TRADERS
|
23609156444_471947
|
Bank of Baroda
|
BARB0JABALP
|
|
|
Material
|
963
|
23609194856
|
SANGRAM STONE CRUSHER
|
23609194856_483903
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
964
|
23615808087
|
QUALITY CONCRETE PRODUCTS
|
23615808087_413612
|
Canara Bank
|
CNRB0000380
|
|
|
Material
|
965
|
23619055078
|
JAI TRADERS
|
23619055078_414318
|
State Bank of India
|
SBIN0004677
|
|
|
Material
|
966
|
23619187677
|
MS SUBH TRADERS
|
23619187677_479231
|
Bank of Maharastra
|
MAHB0001109
|
Exempted and Approved
|
|
Material
|
967
|
23626101846
|
PARASRAM KRISHI KENDRA
|
23626101846_424851
|
State Bank of India
|
SBIN0001507
|
|
|
Material
|
968
|
23635806621
|
chourashiya Traders RES JBP
|
23635806621
|
|
|
|
|
Material
|
969
|
23636106157
|
MAA NARMADA TREDERS
|
23636106157_455831
|
State Bank of India
|
SBIN0005546
|
|
|
Material
|
970
|
23639118223
|
TIWARI HARDWARE
|
23639118223_460142
|
Bank of Maharastra
|
MAHB0001567
|
|
|
Material
|
971
|
23639147226
|
PATEL TRADERS
|
23639147226_455833
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
972
|
23639174871
|
Lalit Traders
|
23639174871_484059
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
973
|
23645810059
|
MATRA CHAYA ENTERPRISES
|
23645810059_413119
|
Union Bank of India
|
UBIN0566934
|
|
|
Material
|
974
|
23649215125
|
MS D P TRADERS AND SUPPLIERS
|
23649215125_485577
|
Bank of Maharastra
|
MAHB0001109
|
|
|
Material
|
975
|
23655808259
|
Abhishek Brothers
|
23655808259_438189
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
976
|
23656001483
|
SRI MAHAVIR PIPE WORKS
|
23656001483_430380
|
Bank of India
|
BKID0009403
|
|
|
Material
|
977
|
23659063028
|
ARVIND TRADERS
|
23659063028_447265
|
Bank of Maharastra
|
MAHB0000778
|
|
|
Material
|
978
|
23659084562
|
SHIV CONSTRUCTION
|
23659084562_490793
|
State Bank of India
|
SBIN0010824
|
|
|
Material
|
979
|
23675810576
|
Yash Traders
|
23675810576_411746
|
State Bank of India
|
SBIN0006038
|
|
|
Material
|
980
|
23676104001
|
Raja books & stat mart jbp
|
23676104001
|
|
|
|
|
Material
|
981
|
23679054781
|
SANGAM FENCING WORKS
|
23679054781_369869
|
UCO Bank
|
UCBA0001465
|
|
|
Material
|
982
|
23679177971
|
RAJ TRADERS
|
23679177971_478056
|
Bank of Maharastra
|
MAHB0000781
|
|
|
Material
|
983
|
23679221039
|
ARYA TRADERS
|
23679221039_486491
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
984
|
23689009384
|
LAXMAN TRADERS gandhigram
|
23689009384_484766
|
Central Bank Of India
|
CBIN0281770
|
|
|
Material
|
985
|
23699021605
|
D.N Pandey & Sons
|
23699021605_426986
|
Allahabad Bank
|
ALLA0210200
|
|
|
Material
|
986
|
23699069232
|
Sandeep Sahu
|
23699069232_483517
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
987
|
23699111136
|
MS SOURABH TRADERS
|
23699111136_441394
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
988
|
23699143825
|
S S TRADERS SIHORA
|
23699143825_469841
|
State Bank of India
|
SBIN0013647
|
|
|
Material
|
989
|
23699170597
|
MS S D ENGINEERING WORKS
|
23699170597_477301
|
Punjab & Sind Bank
|
PSIB0000104
|
|
|
Material
|
990
|
23705802848
|
KHER CEMENT PRODUCTS
|
23705802848_483281
|
Central Bank Of India
|
CBIN0282128
|
|
|
Material
|
991
|
23705809056
|
Ganpati Traders
|
23705809056
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
992
|
23709045272
|
Varun Traders and Mobile Shop Bypass Road Krounda
|
23709045272
|
Punjab National Bank
|
PUNB0220600
|
|
|
Material
|
993
|
23709076118
|
Ma Sharda Traders Panagar
|
23709076118
|
Punjab National Bank
|
PUNB0690000
|
|
|
Material
|
994
|
23709104054
|
MOHIT TRADERS
|
23709104054_413116
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
995
|
23715810263
|
NAGRE TRADERS
|
23715810263_479098
|
Bank of Maharastra
|
MAHB0001567
|
|
|
Material
|
996
|
23716103979
|
MS GYAN AGENCY Katangi
|
23716103979_372613
|
Allahabad Bank
|
ALLA0210584
|
|
|
Material
|
997
|
23719128206
|
M/S KRISHNA TRADERS
|
23719128206_494424
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
998
|
23719147897
|
J P TRADERS SIHORA
|
23719147897_456245
|
Central Bank Of India
|
CBIN0281810
|
|
|
Material
|
999
|
23725808754
|
H K G N TRADERS
|
23725808754_374773
|
State Bank of India
|
SBIN0007717
|
|
|
Material
|
1000
|
23725810791
|
BRAJESH PATEL
|
23725810791_484268
|
Allahabad Bank
|
ALLA0212152
|
|
|
Material
|
1001
|
23726104604
|
MUKESH TREDARS
|
23726104604_411220
|
Union Bank of India
|
UBIN0540854
|
|
|
Material
|
1002
|
23729086107
|
MS REVANSH AND SONS
|
23729086107_408039
|
Dena Bank
|
BKDN0811090
|
|
|
Material
|
1003
|
23729100851
|
UTTAM KUMAR PATEL TRADARS UDNA PONDI
|
23729100851_417784
|
Bank of Baroda
|
BARB0UDANAX
|
|
|
Material
|
1004
|
23729101336
|
JAI HANUMAN TRADERS
|
23729101336_412723
|
Bank of Maharastra
|
MAHB0000781
|
|
|
Material
|
1005
|
23733006079
|
Smt. padmini shivkumar
|
23733006079
|
|
|
|
|
Material
|
1006
|
23739101335
|
SURESH TRADERS
|
23739101335_407336
|
Allahabad Bank
|
ALLA0210843
|
|
|
Material
|
1007
|
23739190866
|
ADITYA TRADERS
|
23739190866_482730
|
Central Bank Of India
|
CBIN0280746
|
|
|
Material
|
1008
|
23745802632
|
MAHUL INDUSTRIES
|
23745802632_407317
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
1009
|
23746206734
|
PANDEY TRADERS
|
23746206734_465140
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1010
|
23749144014
|
Bade baba traders
|
23749144014_458933
|
Central Bank Of India
|
CBIN0282166
|
|
|
Material
|
1011
|
23755804712
|
MS BADKUL BUILDING MATERIAL(ROOPESH KUMAR)
|
23755804712_419454
|
Union Bank of India
|
UBIN0567213
|
|
|
Material
|
1012
|
23755806846
|
YADAV HARDWARE
|
23755806846_431112
|
State Bank of India
|
SBIN0030212
|
|
|
Material
|
1013
|
23759002199
|
RAVI KUMAR PATEL
|
23759002199_455443
|
State Bank of India
|
SBIN0005863
|
|
|
Material
|
1014
|
23759059720
|
CHITRA GUPT TRADERS JABALPUR
|
23759059720_368995
|
AXIS BANK
|
UTIB0000864
|
|
|
Material
|
1015
|
23759195520
|
vedanta trading company
|
23759195520_484682
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
1016
|
23769112196
|
SUSHIL SINGH THAKUR TRADERS
|
23769112196_443870
|
Central Bank Of India
|
CBIN0282167
|
|
|
Material
|
1017
|
23769158271
|
RADHE TRADERS
|
23769158271_464895
|
Allahabad Bank
|
ALLA0211610
|
|
|
Material
|
1018
|
23769179514
|
ALFA TRADING
|
23769179514_476767
|
Bank of India
|
BKID0009411
|
|
|
Material
|
1019
|
23776702727
|
SAHU TRADERS DHUMA
|
23776702727_412293
|
Central Bank Of India
|
CBIN0280748
|
|
|
Material
|
1020
|
23779048078
|
JAI HANUMAN TRADERS
|
23779048078_368984
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
1021
|
23779187370
|
Hari Om Traders
|
23779187370_483405
|
Central Bank Of India
|
CBIN0281770
|
|
|
Material
|
1022
|
23786207294
|
ASHUTOSH TRADERS
|
23786207294_382445
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
1023
|
23789027125
|
PP TREDERS
|
23789027125_411450
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
1024
|
23789035176
|
D P PATEL
|
23789035176_455718
|
Union Bank of India
|
UBIN0551937
|
|
|
Material
|
1025
|
23789109866
|
PATEL TRADERS CHARAGWAN
|
23789109866_433005
|
Central Bank Of India
|
CBIN0282173
|
|
|
Material
|
1026
|
23789149151
|
SAHYOG TRADERS
|
23789149151_465677
|
Bank of Maharastra
|
MAHB0000778
|
|
|
Material
|
1027
|
23789180967
|
JAISWAL TRADERS
|
23789180967_478515
|
Bank of Maharastra
|
MAHB0000696
|
Exempted and Approved
|
|
Material
|
1028
|
23799035175
|
RAJ MINRAL AND MINES
|
23799035175_484663
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
1029
|
23799049240
|
ME.EKTA TRADERS KAKRAHTA
|
23799049240_368982
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
1030
|
23799049434
|
SHRI RAM CONSTRACTION
|
23799049434_368993
|
Union Bank of India
|
UBIN0559768
|
|
|
Material
|
1031
|
23799099001
|
M/S Sugreem Associate
|
23799099001_409098
|
Central Bank Of India
|
CBIN0282854
|
|
|
Material
|
1032
|
23805804830
|
M/S Patel Traders Jabalpur
|
23805804830
|
Central Bank Of India
|
CBIN0281723
|
|
|
Material
|
1033
|
23809111222
|
MS SHAMBHU PRASAD DUBEY
|
23809111222_459300
|
State Bank of India
|
SBIN0007665
|
|
|
Material
|
1034
|
23809123735
|
SAHU TRADERS
|
23415803347
|
Central Bank Of India
|
CBIN0281770
|
|
|
Material
|
1035
|
23815902649
|
VIDHYA AGENCY
|
23815902649_447060
|
State Bank of India
|
SBIN0030110
|
|
|
Material
|
1036
|
23816102857
|
ASHIRWAD TRADERS
|
23816102857_386966
|
Allahabad Bank
|
ALLA0210243
|
|
|
Material
|
1037
|
23819112870
|
MAA REWA CONSTRUCTIONS
|
23819112870_429523
|
Central Bank Of India
|
CBIN0282020
|
|
|
Material
|
1038
|
23819149148
|
MS HARI PRASAD UPADHYAY
|
23819149148_485513
|
State Bank of India
|
SBIN0012164
|
|
|
Material
|
1039
|
23825801909
|
MS Mahakoshal Pipe Industries
|
23825801909
|
State Bank of India
|
SBIN0030110
|
|
|
Material
|
1040
|
23825902692
|
M/S S S Beniprasad dharamchandra JBP
|
23825902692
|
|
|
|
|
Material
|
1041
|
23826106295
|
SHRI KHERMAI TRADERS
|
23826106295_457136
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
1042
|
23829087843
|
JATA SHANKER TRADERS SAHSAN
|
23829087843_386981
|
Allahabad Bank
|
ALLA0210243
|
|
|
Material
|
1043
|
23836005846
|
A J ASSOCIATES
|
23836005846_460139
|
State Bank of India
|
SBIN0007665
|
|
|
Material
|
1044
|
23838005846
|
A J ASSOCIATES
|
23838005846_433238
|
State Bank of India
|
SBIN0007665
|
|
|
Material
|
1045
|
23839076105
|
ANNI TRADERS MAJHOLI
|
23839076105_382321
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
1046
|
23839078239
|
PARSTE TRADERS
|
23839078239_463314
|
State Bank of India
|
SBIN0000372
|
|
|
Material
|
1047
|
23839082022
|
SONA TELICOM & STESNARY PHOTO COPY SENTER PATAN
|
23839082022_369105
|
Central Bank Of India
|
CBIN0280746
|
|
|
Material
|
1048
|
23839101810
|
MS SAHU TRADERS (VIJAY KUMAR SAHU)
|
23839101810_419629
|
AXIS BANK
|
UTIB0000864
|
|
|
Material
|
1049
|
23839116845
|
ANIL TRADERS
|
23839116845_434507
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
1050
|
23845805293
|
Jainko Pustak Bhandaar
|
23845805293
|
|
|
|
|
Material
|
1051
|
23846105896
|
Jai Mateswari Traders & Patel Traders Sahajpur
|
23846105896
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1052
|
23849101809
|
MS SHRI NARSING CONSTRUCTION & ASSOCIATE
|
23849101809_432463
|
Union Bank of India
|
UBIN0535508
|
|
|
Material
|
1053
|
23849149824
|
RIDHI SHIDHI CONSTRACTION
|
23849149824_467404
|
Central Bank Of India
|
CBIN0281763
|
|
|
Material
|
1054
|
23849161270
|
AVADH DEVELOPERS AND DISTRIBUTOR
|
23849161270_463783
|
Andhra Bank
|
ANDB0002200
|
|
|
Material
|
1055
|
23855803493
|
SATYA STEELS
|
23855803493_423288
|
State Bank of India
|
SBIN0009285
|
|
|
Material
|
1056
|
23855905149
|
Khatri Constration RES JBP
|
23855905149
|
|
|
|
|
Material
|
1057
|
23859032744
|
MS STETUTIONS & GENERALSTORS MAJHOLI
|
23859032744
|
|
|
|
|
Material
|
1058
|
23859034102
|
M S TRADERS
|
23859034102_427000
|
Union Bank of India
|
UBIN0559776
|
|
|
Material
|
1059
|
23859042347
|
ARVINDRA TRADERS
|
23859042347
|
State Bank of India
|
SBIN0000391
|
|
|
Material
|
1060
|
23859052435
|
M/S Purushotm Lal Sahu
|
23859052435
|
|
|
|
|
Material
|
1061
|
23859098219
|
SANDHYA ELECTRICALS
|
23859098219_467218
|
VIJAYA BANK
|
VIJB0007604
|
|
|
Material
|
1062
|
23864038971
|
Nikunj Enterpraises
|
23864038971
|
|
|
|
|
Material
|
1063
|
23869048651
|
Laxmi Constraction
|
23869048651
|
Central Bank Of India
|
CBIN0284258
|
|
|
Material
|
1064
|
23869088324
|
AMAN TRADERS
|
23869088324_407264
|
Bank of Maharastra
|
MAHB0000645
|
|
|
Material
|
1065
|
23869161656
|
MR Riddhi Siddhi traders
|
23869161656_468745
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
1066
|
23874101617
|
M P State Agro And Dev. Carporation JBP
|
23874101617
|
Punjab National Bank
|
PUNB0622200
|
|
|
Material
|
1067
|
23879003060
|
AJAY KUMAR SAHU
|
23879003060_379530
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
1068
|
23879046904
|
M/S K. KRISHNA CONSTRUCTION
|
23879046904_440228
|
|
|
|
|
Material
|
1069
|
23879087741
|
CHOUKSEY CONSTRUCTION COMPANY
|
23879087741_455014
|
AXIS BANK
|
UTIB0000864
|
|
|
Material
|
1070
|
23886203068
|
manoj mineral grinding corporation
|
23886203068_463784
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
1071
|
23889140023
|
V N V ENTERPRISE
|
23889140023_455435
|
Syndicate Bank
|
SYNB0007811
|
|
|
Material
|
1072
|
23889151081
|
CHANDAN TRADERS
|
23889151081_470327
|
State Bank of India
|
SBIN0009254
|
|
|
Material
|
1073
|
23899093365
|
SHRI SAI TRADERS
|
23899093365_407934
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
1074
|
23899152244
|
MISHRA TRADERS JBP
|
23899152244_460180
|
Bank of Maharastra
|
MAHB0000696
|
|
|
Material
|
1075
|
23905810595
|
Pramod Kumar Tiwari
|
23905810595
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
1076
|
23909056407
|
Shri Gopal Construction Malviya Chouk Jabalpur
|
23909056407
|
|
|
|
|
Material
|
1077
|
23909116256
|
Ms Pooja Traders Panagar
|
23909116256_433884
|
Punjab National Bank
|
PUNB0690000
|
|
|
Material
|
1078
|
23909127605
|
Ravindra jhariya
|
23909127605_463369
|
Canara Bank
|
CNRB0004316
|
|
|
Material
|
1079
|
23916005511
|
SAI INFOTECH
|
23916005511_482876
|
IDBI Bank
|
IBKL0000052
|
|
|
Material
|
1080
|
23919111145
|
greenfield agro forestry products
|
23919111145
|
|
|
|
|
Material
|
1081
|
23919111495
|
pavitra tredars
|
23919111495
|
|
|
|
|
Material
|
1082
|
23925806413
|
S K TRADERS
|
23925806413_437127
|
State Bank of India
|
SBIN0002830
|
|
|
Material
|
1083
|
23929054271
|
SHRI RAM TRADERS AND FABRICATION
|
23929054271_403554
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1084
|
23949011201
|
VINAY SINGH
|
23949011201_428038
|
Central Bank Of India
|
CBIN0283727
|
|
|
Material
|
1085
|
23955808579
|
Master Pipe Industries
|
23955808579
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
1086
|
23959057857
|
JAI MA VIRASAN BUILDERS
|
23959057857_437450
|
Central Bank Of India
|
CBIN0281687
|
Exempted and Approved
|
|
Material
|
1087
|
23960196380
|
Sai Constraction
|
23960196380
|
|
|
|
|
Material
|
1088
|
23965805033
|
MS SAMAIYA AGENCIES
|
23965805033_371957
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1089
|
23966102435
|
Aadinath Treders Shahpura
|
23966102435
|
State Bank of India
|
SBIN0001834
|
|
|
Material
|
1090
|
23969055528
|
RK TRADING COMPANY
|
23969055528_478904
|
Dena Bank
|
BKDN0811090
|
Exempted and Approved
|
|
Material
|
1091
|
23969104610
|
SHARDA TRADING CO. SIHORA
|
23969104610_456247
|
Bank of Maharastra
|
MAHB0001462
|
|
|
Material
|
1092
|
23969115183
|
SHRI HANUMANTE TRADERS
|
23969115183_439851
|
Punjab National Bank
|
PUNB0324300
|
|
|
Material
|
1093
|
23969156117
|
MS ALOK JAISWAL
|
23969156117_467254
|
Allahabad Bank
|
ALLA0210199
|
|
|
Material
|
1094
|
23969200931
|
MS ARADHYA TRADERS
|
23969200931_484265
|
Central Bank Of India
|
CBIN0283756
|
|
|
Material
|
1095
|
23975904792
|
MUKUL SHARMA
|
23975904792_426533
|
State Bank of India
|
SBIN0008051
|
|
|
Material
|
1096
|
23976000337
|
Sai Electricals Age.Jbp
|
23976000337
|
|
|
|
|
Material
|
1097
|
23976105776
|
SUDAMA PIPES
|
23976105776
|
State Bank of India
|
SBIN0000391
|
|
|
Material
|
1098
|
23976108362
|
M/S Nirjhar Constraction RES JBP
|
23976108362
|
|
|
|
|
Material
|
1099
|
23979030598
|
Sidharth Traders Gurunanak Market Panagar
|
23979030598
|
|
|
|
|
Material
|
1100
|
23979051259
|
Hari Om Traders Gram Pipariya Jabalpur
|
23979051259
|
Central Bank Of India
|
CBIN0282167
|
|
|
Material
|
1101
|
23989030112
|
RAJA TRADERS MAJHGAWA
|
23989030112_456248
|
Central Bank Of India
|
CBIN0281810
|
|
|
Material
|
1102
|
23989128082
|
MS SANDEEP SINGH RAJPOOT
|
23989128082_468979
|
Union Bank of India
|
UBIN0555304
|
|
|
Material
|
1103
|
23999093365
|
SAI TRADERS
|
23999093365_423492
|
Allahabad Bank
|
ALLA0210243
|
|
|
Material
|
1104
|
23A0MPM1703R2Z1
|
RISHMUK BUILDERS JALPATH NIRMAN AGENCY SHAHDOL
|
23A0MPM1703R2Z1_529378
|
IDBI Bank
|
IBKL0001596
|
|
23A0MPM1703R2Z1
|
Material
|
1105
|
23AAAGS1253A1ZZ
|
Sr.Postmaster Head Post Office Jabalpur
|
23AAAGS1253A1ZZ_539300
|
State Bank of India
|
SBIN0000390
|
|
23AAAGS1253A1ZZ
|
Admin
|
1106
|
23AAATI0884QIZA
|
Indian coffee House
|
23AAATI0884QIZA_534766
|
State Bank of India
|
SBIN0000390
|
|
23AAATI0884QIZA
|
Admin
|
1107
|
23AABAD1198G1Z1
|
DARSHAN YUVA SAMITI SHAHDOL
|
23AABAD1198G1Z1_529376
|
HDFC bank
|
HDFC0001778
|
|
23AABAD1198G1Z1
|
Material
|
1108
|
23AACCM0330Q1ZM
|
The M P State Agro Industries Dev corpn LTD
|
23AACCM0330Q1ZM_521938
|
Punjab National Bank
|
PUNB0622200
|
|
23AACCM0330Q1ZM
|
Material
|
1109
|
23AADPO0195K1ZP
|
OSWAL CONCRETE PIPE Mfg.Co.
|
23226001380_381485
|
Bank of India
|
BKID0009403
|
|
23AADPO0195K1ZP
|
Material
|
1110
|
23AAHCC9131G1ZV
|
COOLBREEZE SOLUTION PRIVATE LIMITED
|
23AAHCC9131G1ZV_545228
|
Indian Bank
|
IDIB000J505
|
|
23AAHCC9131G1ZV
|
Material
|
1111
|
23AAIFI4566M1Z0
|
INDRANA KISHAN SEVA KENDRA
|
23AAIFI4566M1Z0_548495
|
Central Bank Of India
|
CBIN0282166
|
|
23AAIFI4566M1Z0
|
Material
|
1112
|
23AAJPU8240M1Z7
|
UMARE ENTERPRISES
|
23759170591_474277
|
Central Bank Of India
|
CBIN0281471
|
Exempted and Approved
|
23AAJPU8240M1Z7
|
Material
|
1113
|
23AAOFA7905J1ZB
|
ASTHA INDUSTRIES
|
23065808923
|
Central Bank Of India
|
CBIN0283689
|
|
23AAOFA7905J1ZB
|
Material
|
1114
|
23AATFR6977Q3ZV
|
R S Group
|
23289180047_474279
|
Bank of Maharastra
|
MAHB0000341
|
Exempted and Approved
|
23AATFR6977Q3ZV
|
Material
|
1115
|
23AAVPU9915H1ZY
|
NATIONAL STEEL INDUSTRIES
|
23AAVPU9915H1ZY_503466
|
Canara Bank
|
CNRB0002898
|
|
23AAVPU9915H1ZY
|
Material
|
1116
|
23AAVPY9585F2ZN
|
YADAV STONE CRUSHER
|
23805809874_484938
|
Union Bank of India
|
UBIN0532576
|
|
23AAVPY9585F2ZN
|
Material
|
1117
|
23ABBBA5459J1ZZ
|
Baghel Traders
|
23239059578_473944
|
Allahabad Bank
|
ALLA0210868
|
Exempted and Approved
|
23ABBBA5459J1ZZ
|
Material
|
1118
|
23ABCDE5534L1ZP
|
SHRI SEWA
|
23GDNPR4477L1ZP_544410
|
Union Bank of India
|
UBIN0563331
|
|
23ABCDE5534L1ZP
|
Admin
|
1119
|
23ABFFM0326F1ZU
|
ANU BUILDCON
|
23219241358_494747
|
Union Bank of India
|
UBIN0566608
|
|
23ABFFM0326F1ZU
|
Material
|
1120
|
23ABKFS6120N1ZY
|
SAI PRAGATI FILLING STATION
|
23ABKFS6120N1ZY_548268
|
Central Bank Of India
|
CBIN0282244
|
|
23ABKFS6120N1ZY
|
Material
|
1121
|
23ABLPY0486G1ZC
|
SHIVA ENTERPRISES
|
23ABLPY0486G1ZC_507426
|
Central Bank Of India
|
CBIN0283727
|
|
23ABLPY0486G1ZC
|
Material
|
1122
|
23ABTPU3048E1ZG
|
UPADHYAY TRADERS
|
23749017914
|
State Bank of India
|
SBIN0015021
|
|
23ABTPU3048E1ZG
|
Material
|
1123
|
23ACFPV5876L1ZW
|
VISHWAKARMA TRADERS
|
23365805363_395024
|
Central Bank Of India
|
CBIN0281635
|
|
23ACFPV5876L1ZW
|
Material
|
1124
|
23ACHPJ1184D1Z2
|
VIJAY FILLING STATION
|
23ACHPJ1184D1Z2_535807
|
State Bank of India
|
SBIN0013648
|
|
23ACHPJ1184D1Z2
|
Admin
|
1125
|
23ACHPJ1184D2Z1
|
MS AMIT STONE CRASHERS KUNDAM
|
23085805226_381627
|
Indian Bank
|
IDIB000B540
|
|
23ACHPJ1184D2Z1
|
Material
|
1126
|
23ACKPV1610K1ZL
|
MS JYOTI INDUSTRIES
|
23ACKPV1610K1ZL_524152
|
Punjab National Bank
|
PUNB0622200
|
|
23ACKPV1610K1ZL
|
Material
|
1127
|
23ACMPJ0785B1ZW
|
GS PIPE INDUSTRIES GOTEGAON
|
23776402318
|
Punjab National Bank
|
PUNB0689900
|
|
23ACMPJ0785B1ZW
|
Material
|
1128
|
23ACMPJ0786C1ZT
|
MS HARISH TRADERS
|
23166402411_382091
|
Union Bank of India
|
UBIN0827436
|
|
23ACMPJ0786C1ZT
|
Material
|
1129
|
23ACMPR4056M1Z5
|
dileep singh/naval rajpoot
|
23545803421
|
State Bank of India
|
SBIN0004806
|
|
23ACMPR4056M1Z5
|
Material
|
1130
|
23ACMPV6720A1ZR
|
SHRI RAM BARTAN ENTERPRISES
|
23069226726_493165
|
Bank of India
|
BKID0009404
|
|
23ACMPV6720A1ZR
|
Material
|
1131
|
23ACOPJ2786J1Z8
|
ARUN KUMAR JAIN
|
23965810659_491761
|
State Bank of India
|
SBIN0014204
|
|
23ACOPJ2786J1Z8
|
Material
|
1132
|
23ACUPJ6507D1ZO
|
MAHAVEER STEEL
|
23ACUPJ6507D1ZO_496446
|
Central Bank Of India
|
CBIN0283727
|
|
23ACUPJ6507D1ZO
|
Material
|
1133
|
23ADCPJ0522B1ZL
|
MS BADKUL BUILDING MATERIAL
|
23ADCPJ0522B1ZL_499939
|
Union Bank of India
|
UBIN0567213
|
|
23ADCPJ0522B1ZL
|
Material
|
1134
|
23ADCPY2365B2ZS
|
GAURAV TRAVELS
|
23ADCPY2365B2ZS_536285
|
Bank of India
|
BKID0009409
|
|
23ADCPY2365B2ZS
|
Admin
|
1135
|
23ADEPJ4070C1Z6
|
Maa Baglamukhi Construction
|
23ADEPJ4070C1Z6_495413
|
Bank of India
|
BKID0009405
|
|
23ADEPJ4070C1Z6
|
Material
|
1136
|
23ADEPV0674L1Z9
|
GARIMA CEMENT PRODUCTS
|
23ADEPV0674L1Z9_499065
|
Allahabad Bank
|
ALLA0213340
|
|
23ADEPV0674L1Z9
|
Material
|
1137
|
23ADIPH5320D2Z6
|
NICE TECH COMPUTER
|
23ADIPH5320D2Z6_542288
|
YES BANK LTD
|
YESB0000444
|
|
23ADIPH5320D2Z6
|
Admin
|
1138
|
23ADMPJ6716D2ZQ
|
ASHISH GALARY TRAVELS
|
23ADMPJ6716D2ZQ_533825
|
HDFC bank
|
HDFC0000224
|
|
23ADMPJ6716D2ZQ
|
Admin
|
1139
|
23ADOPC0973D1ZX
|
SONA INDIAN OIL
|
23ADOPC0973D1ZX_535825
|
Punjab National Bank
|
PUNB0165500
|
|
23ADOPC0973D1ZX
|
Admin
|
1140
|
23ADPPR8169P1ZG
|
MANISH TRADERS
|
23ADPPR8169P1zg_511266
|
State Bank of India
|
SBIN0004677
|
|
23ADPPR8169P1ZG
|
Material
|
1141
|
23ADSPJ5702F1ZP
|
MAA COMPUTER
|
23ADSPJ5702F1Zp_539357
|
Bank of Maharastra
|
MAHB0001379
|
|
23ADSPJ5702F1ZP
|
Admin
|
1142
|
23AEDPA0389K1ZR
|
PREMNARAYAN SATYANARAYAN AGRAWAL
|
23215088256_369001
|
State Bank of India
|
SBIN0002830
|
|
23AEDPA0389K1ZR
|
Material
|
1143
|
23AEEPY4407K1ZB
|
V K CONTRACTOR AND SUPPLIERS
|
23569208343_488360
|
Central Bank Of India
|
CBIN0282128
|
|
23AEEPY4407K1ZB
|
Material
|
1144
|
23AEIFS0413D1ZN
|
SAI KIRPA STEEL
|
23AEIFS0413D1ZN_532418
|
State Bank of India
|
SBIN0012166
|
|
23AEIFS0413D1ZN
|
Material
|
1145
|
23AEIPJ2364Q1Z6
|
MS ADINATH TRADERS SHAHPURA
|
23AEIPJ2364Q1Z6_500987
|
Indian Bank
|
IDIB000S643
|
|
23AEIPJ2364Q1Z6
|
Material
|
1146
|
23AEJPA3632F1Z4
|
MS AGRAWAL TRAVELS
|
23AEJPA3632F1Z4_536287
|
Punjab National Bank
|
PUNB0193700
|
|
23AEJPA3632F1Z4
|
Admin
|
1147
|
23AEKPC9042E1ZV
|
sarita and sans
|
23225810969_368997
|
State Bank of India
|
SBIN0002830
|
|
23AEKPC9042E1ZV
|
Material
|
1148
|
23AEMPA2992K1ZD
|
SRISHTI HITECH
|
23AEMPA2992K1ZD_545222
|
Development Credit Bank Ltd.
|
DCBL0000152
|
|
23AEMPA2992K1ZD
|
Material
|
1149
|
23AETPR5438Q1Z1
|
Ma VASHANO TRADERS
|
23859014023
|
Central Bank Of India
|
CBIN0283756
|
|
23AETPR5438Q1Z1
|
Material
|
1150
|
23AETPR5438Q1ZI
|
MAA VAISHNO TRADERS
|
23AETPR5438Q1Z1_499675
|
Central Bank Of India
|
CBIN0283756
|
|
23AETPR5438Q1ZI
|
Material
|
1151
|
23AEUPA7851H1ZC
|
Raja Tradors sihora
|
23719001039
|
State Bank of India
|
SBIN0000487
|
|
23AEUPA7851H1ZC
|
Material
|
1152
|
23AEUPA8416Q1ZY
|
Shree Ram Iron Stores
|
23936103761
|
State Bank of India
|
SBIN0005546
|
|
23AEUPA8416Q1ZY
|
Material
|
1153
|
23AEUPK4969A1ZB
|
KHANDELWAL STEEL CORPORATION
|
23AEUPK4969A1ZB_534907
|
Union Bank of India
|
UBIN0532568
|
|
23AEUPK4969A1ZB
|
Admin
|
1154
|
23AEXPY6995F1ZE
|
SHRIKANT TRADERS
|
23AEXPY6995F1ZE_497609
|
Union Bank of India
|
UBIN0559768
|
|
23AEXPY6995F1ZE
|
Material
|
1155
|
23AFDPY5103L1ZD
|
RAJENDRA PRASAD YADEV BLASTING & MATARIAL
|
23399016979_407578
|
Allahabad Bank
|
ALLA0211009
|
|
23AFDPY5103L1ZD
|
Material
|
1156
|
23AFFPU8719J1ZZ
|
UPADHYAY Fabricators
|
23AFFPU8719J1ZZ_504992
|
Central Bank Of India
|
CBIN0283756
|
|
23AFFPU8719J1ZZ
|
Material
|
1157
|
23AFMPC1613C1ZA
|
Brajesh Kumar Chobey
|
23465810934_468530
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AFMPC1613C1ZA
|
Material
|
1158
|
23AFSPJ4147C1ZM
|
GURU KRIPA PETROLEUM
|
23AFSPJ4147C1ZM_545898
|
Indian Bank
|
IDIB000S643
|
|
23AFSPJ4147C1ZM
|
Admin
|
1159
|
23AFWPR5815R2ZB
|
MS MUKESH TIWARI
|
23109052219_368985
|
Central Bank Of India
|
CBIN0282244
|
|
23AFWPR5815R2ZB
|
Material
|
1160
|
23AFWPT5815R1ZC
|
MUKESH TIWARI
|
23939151076_462541
|
Central Bank Of India
|
CBIN0282244
|
|
23AFWPT5815R1ZC
|
Material
|
1161
|
23AFXPB5872R1ZK
|
A T GROUP
|
23AFXPB5872R1ZK_533849
|
Bank of Maharastra
|
MAHB0000341
|
|
23AFXPB5872R1ZK
|
Admin
|
1162
|
23AFXPM8245F4ZY
|
CITY FUELS
|
23AFXPM8245F4ZY_533823
|
State Bank of India
|
SBIN0009285
|
|
23AFXPM8245F4ZY
|
Admin
|
1163
|
23AGAPT6393F1ZA
|
SHRI THAKUR TRADERS
|
23AGAPT6393F1ZA_504990
|
Central Bank Of India
|
CBIN0283756
|
|
23AGAPT6393F1ZA
|
Material
|
1164
|
23AGIPA0673R1Z9
|
SHREE FEBRICATOR
|
23AGIPA0673R1Z9_498020
|
Union Bank of India
|
UBIN0552208
|
|
23AGIPA0673R1Z9
|
Material
|
1165
|
23AGLPJ1412C1Z5
|
SIDDHARTH TREDERS
|
23529151893_458716
|
Central Bank Of India
|
CBIN0282020
|
|
23AGLPJ1412C1Z5
|
Material
|
1166
|
23AGLPJ3270E1ZP
|
Jaiswal Traders
|
23565810976
|
Bank of India
|
BKID0009404
|
|
23AGLPJ3270E1ZP
|
Material
|
1167
|
23AGLPK3270E1ZP
|
Jaiswal Traders RES JBP
|
23565310976
|
Bank of India
|
BKID0009404
|
|
23AGLPK3270E1ZP
|
Material
|
1168
|
23AGTPY2546E1Z1
|
NARMADA YADAV
|
23029081715_386876
|
Bank of Maharastra
|
MAHB0000645
|
|
23AGTPY2546E1Z1
|
Material
|
1169
|
23AGVPJ0955G1Z9
|
ARJAV TRADERS
|
23AGVPJ0955G1Z9_521855
|
Central Bank Of India
|
CBIN0281763
|
|
23AGVPJ0955G1Z9
|
Material
|
1170
|
23AGZPA2378Q1ZO
|
Maa Narmada Traders
|
23559077394_369703
|
UCO Bank
|
UCBA0001465
|
|
23AGZPA2378Q1ZO
|
Material
|
1171
|
23AGZPA3174C1Z1
|
AGRWAL PETROLIYAM PATAN
|
23AGZPA3174C1Z1_534906
|
State Bank of India
|
SBIN0005546
|
|
23AGZPA3174C1Z1
|
Admin
|
1172
|
23AHAPB8489R1ZS
|
MS BANERJEE BROTHERS
|
23AHAPB8489R1ZS_537264
|
Bank of Maharastra
|
MAHB0001109
|
|
23AHAPB8489R1ZS
|
Admin
|
1173
|
23AHDPG7976P1ZQ
|
SHRI KRISHNA STEELS
|
23AHDPG7976P1ZQ_545218
|
ICICI BANK
|
ICIC0003497
|
|
23AHDPG7976P1ZQ
|
Material
|
1174
|
23AHIPA9734E1ZM
|
GOURANG ENTERPRIES
|
23AHIPA9734E1ZM_508753
|
Canara Bank
|
CNRB0004320
|
|
23AHIPA9734E1ZM
|
Material
|
1175
|
23AHIPB0486A1Z2
|
Ms ARIHANT PIPE INDUSTRIES
|
23846105023_368992
|
State Bank of India
|
SBIN0007665
|
|
23AHIPB0486A1Z2
|
Material
|
1176
|
23AHMPC7463N2ZY
|
MS ANEESH CHOURASIA
|
23609036164_437774
|
Central Bank Of India
|
CBIN0281763
|
|
23AHMPC7463N2ZY
|
Material
|
1177
|
23AHOPK2091G1ZE
|
MANOJ KSHIR SAGAR
|
23AHOPK2091G1ZE_495982
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AHOPK2091G1ZE
|
Material
|
1178
|
23AHPPL5723P2ZR
|
MS SURJEET TRADERS JBP
|
23209170549_482611
|
Central Bank Of India
|
CBIN0284168
|
|
23AHPPL5723P2ZR
|
Material
|
1179
|
23AHPPV7562G1ZS
|
Vishwakarma febrication
|
23AHPPV7562G1zs_499122
|
Central Bank Of India
|
CBIN0281213
|
|
23AHPPV7562G1ZS
|
Material
|
1180
|
23AHTPJ7406R1ZM
|
SIDDHI TRADERS RANITAL
|
23AHTPJ7406R1ZM_512432
|
Central Bank Of India
|
CBIN0281764
|
|
23AHTPJ7406R1ZM
|
Material
|
1181
|
23AHUPT8064G1ZQ
|
GOPAL CONSTRUCTION COMPANY PATAN JABALPUR
|
23096106357_427886
|
State Bank of India
|
SBIN0004677
|
|
23AHUPT8064G1ZQ
|
Material
|
1182
|
23AHVPK6595J1ZJ
|
A K ASSOCIATE
|
23AHVPK6595J1ZJ_498615
|
Oriental Bank of Comm.
|
ORBC0100197
|
|
23AHVPK6595J1ZJ
|
Material
|
1183
|
23AHVPY2826Q1Z9
|
Raja ram yadav
|
23AHVPY2826Q1Z9_495602
|
Central Bank Of India
|
CBIN0282167
|
|
23AHVPY2826Q1Z9
|
Material
|
1184
|
23AHYPM6200B1ZL
|
SHUBHAM AUTOMOBILE
|
23AHYPM6200B1ZL_534962
|
Bank of India
|
BKID0009411
|
|
23AHYPM6200B1ZL
|
Admin
|
1185
|
23AIFPM9238H1Z5
|
LAXMI TRADERS
|
23376104748_391620
|
Central Bank Of India
|
CBIN0280744
|
|
23AIFPM9238H1Z5
|
Material
|
1186
|
23AIQPA7206C3ZQ
|
SHRI MUKUD BIOTECH
|
23AIQPA7206C3ZQ_545897
|
Union Bank of India
|
UBIN0555291
|
|
23AIQPA7206C3ZQ
|
Material
|
1187
|
23AIQPV1412R1ZO
|
HARI OM VERMI COMPOST
|
23AIQPV1412R1ZO_547965
|
Punjab & Sind Bank
|
PSIB0021343
|
|
23AIQPV1412R1ZO
|
Material
|
1188
|
23AIRPK6853A1ZA
|
MS OM FABRICATORS
|
23AIRPK6853A1ZA_495417
|
State Bank of India
|
SBIN0000391
|
|
23AIRPK6853A1ZA
|
Material
|
1189
|
23AIRPK9853A1ZA
|
MS OM PABRICATORS
|
23AIRPK9853A1ZA_495594
|
State Bank of India
|
SBIN0000391
|
|
23AIRPK9853A1ZA
|
Material
|
1190
|
23AITPB3849F1Z9
|
BAIS FILLING STATION
|
23AITPB3849F1Z9_544184
|
State Bank of India
|
SBIN0000487
|
|
23AITPB3849F1Z9
|
Admin
|
1191
|
23AIWPY6115C1Z0
|
MAGAN LAL YADAV
|
23aiwpy6115c1z0_509880
|
Syndicate Bank
|
SYNB0007819
|
|
23AIWPY6115C1Z0
|
Material
|
1192
|
23AIYPR3251J2ZQ
|
MUKESH SINGH
|
23AIYPR3251J2ZQ_497629
|
Allahabad Bank
|
ALLA0210243
|
|
23AIYPR3251J2ZQ
|
Material
|
1193
|
23AJFPT5378Q1ZC
|
SHRI TRADERS
|
23509097963_428980
|
Allahabad Bank
|
ALLA0211264
|
|
23AJFPT5378Q1ZC
|
Material
|
1194
|
23AJGPT5421P1ZT
|
Shri Ram Traders Panagar
|
23175806583
|
Central Bank Of India
|
CBIN0283756
|
|
23AJGPT5421P1ZT
|
Material
|
1195
|
23AJHPY1464G1Z3
|
MAA AMBEY TRADERS
|
23AJHPY1464G1Z3_502259
|
Bank of Baroda
|
BARB0UDANAX
|
|
23AJHPY1464G1Z3
|
Material
|
1196
|
23AJIPR1610E1ZP
|
RAI CONSTRUCTION
|
23796106457_472038
|
Central Bank Of India
|
CBIN0280743
|
|
23AJIPR1610E1ZP
|
Material
|
1197
|
23AJKPL9381L1ZM
|
SAI KRIPA KRISHI KENDRA
|
23AJKPL9381L1ZM_544263
|
Central Bank Of India
|
CBIN0280746
|
|
23AJKPL9381L1ZM
|
Material
|
1198
|
23AJPPT8654F1ZO
|
Mahamaya Traders
|
23889003835
|
State Bank of India
|
SBIN0004806
|
|
23AJPPT8654F1ZO
|
Material
|
1199
|
23AJQPP8896E2ZG
|
SHRI RADHE FUEL STATION
|
23AJQPP8896E2ZG_548461
|
Bank of India
|
BKID0009404
|
|
23AJQPP8896E2ZG
|
Material
|
1200
|
23AJTPU2901Q1ZI
|
MAHADEV TRADERS
|
23AJTPU2901Q1ZI_536045
|
Bank of Maharastra
|
MAHB0000775
|
|
23AJTPU2901Q1ZI
|
Material
|
1201
|
23AJZPJ6080D1Z0
|
OM TELE SERVICES
|
23AJZPJ6080D1Z0_539542
|
State Bank of India
|
SBIN0010532
|
|
23AJZPJ6080D1Z0
|
Admin
|
1202
|
23AKBPJ8983A1ZC
|
Maa Stone Crusher and Traders
|
23AKBPJ8983A1ZC_500241
|
Central Bank Of India
|
CBIN0284258
|
|
23AKBPJ8983A1ZC
|
Material
|
1203
|
23AKGPP6010P1Z0
|
D V GROUP OF COMPANIES
|
23AKGPP6010P1Z0_536897
|
Indian Bank
|
IDIB000A510
|
|
23AKGPP6010P1Z0
|
Material
|
1204
|
23AKHPV6933A1Z8
|
AMAN WELDING AND REPAIRING WORKS
|
23AKHPV6933A1Z8_498564
|
Union Bank of India
|
UBIN0535508
|
|
23AKHPV6933A1Z8
|
Material
|
1205
|
23AKLPJ5653M1ZX
|
MS JAIN TRADERS
|
23499152963_493762
|
Central Bank Of India
|
CBIN0282226
|
|
23AKLPJ5653M1ZX
|
Material
|
1206
|
23AKQPC9207K1Z0
|
JITENDRA CHOURASIA
|
23555810642_481500
|
State Bank of India
|
SBIN0010824
|
|
23AKQPC9207K1Z0
|
Material
|
1207
|
23AKQPY7953E1ZI
|
MS BORA SHRI TRADERS
|
23AKQPY7953E1ZI_498112
|
Indian Bank
|
IDIB000K851
|
|
23AKQPY7953E1ZI
|
Material
|
1208
|
23AKVPG8642H1ZT
|
Mr. LAKSHYA TRADERS
|
23289049388_442137
|
Central Bank Of India
|
CBIN0281810
|
|
23AKVPG8642H1ZT
|
Material
|
1209
|
23AKXPA1118Q1ZX
|
ROZI FABRICATERS
|
23509013961_494748
|
Allahabad Bank
|
ALLA0210199
|
|
23AKXPA1118Q1ZX
|
Material
|
1210
|
23AKXPT4468N2Z0
|
MAA DURGESHWARI CONSTRUCTION
|
23AKXPT4468N2Z0_498479
|
Central Bank Of India
|
CBIN0282244
|
|
23AKXPT4468N2Z0
|
Material
|
1211
|
23ALBPG1855D1ZQ
|
BABA BHIMRAO AMEDKAR UPBHOKTA BANDAR
|
23ALBPG1855D1ZQ_534681
|
Bank of India
|
BKID0009409
|
|
23ALBPG1855D1ZQ
|
Admin
|
1212
|
23ALDPJ1283E1ZL
|
JAISWAL TRADERS
|
23ALDPJ1283E1ZL_496614
|
Bank of Maharastra
|
MAHB0000696
|
|
23ALDPJ1283E1ZL
|
Material
|
1213
|
23ALJPL4227G1ZB
|
JAI MAA VAISHNO TRADERS
|
23209158618_472041
|
Union Bank of India
|
UBIN0541273
|
|
23ALJPL4227G1ZB
|
Material
|
1214
|
23ALQPL6170P1ZF
|
SEETARAM TRADERS
|
23609246072_493309
|
Punjab National Bank
|
PUNB0689700
|
|
23ALQPL6170P1ZF
|
Material
|
1215
|
23ALUPC4797P1Z7
|
Dilip Traders
|
23235810915
|
Central Bank Of India
|
CBIN0281770
|
|
23ALUPC4797P1Z7
|
Material
|
1216
|
23ALUPP8750D1ZQ
|
R S TRADERS
|
23785807363_414649
|
Bank of India
|
BKID0009411
|
|
23ALUPP8750D1ZQ
|
Material
|
1217
|
23ALVPJ9716C1ZX
|
CHOUDHARY TRADERS
|
23239086050_386539
|
Central Bank Of India
|
CBIN0282854
|
|
23ALVPJ9716C1ZX
|
Material
|
1218
|
23ALXPJ0962E1Z1
|
AMAR ENGINEERING WORKS
|
23339104673_419312
|
Bank of Maharastra
|
MAHB0000645
|
Exempted and Approved
|
23ALXPJ0962E1Z1
|
Material
|
1219
|
23ALXPR0289C1ZT
|
SHAGUN ENTERPRISES
|
23485810341_414502
|
Indian Bank
|
IDIB000W513
|
|
23ALXPR0289C1ZT
|
Material
|
1220
|
23AMAPA4594M1Z2
|
SHRI RAGHAV INDUSTRIES
|
23AMAPA4594M1Z2_498018
|
State Bank of India
|
SBIN0018772
|
|
23AMAPA4594M1Z2
|
Material
|
1221
|
23AMAPM3643H1ZD
|
SHRI ANANT ENTERPRISES
|
23AMAPM3643H1ZD_511322
|
Allahabad Bank
|
ALLA0210584
|
|
23AMAPM3643H1ZD
|
Material
|
1222
|
23AMBPY9692D1ZN
|
SUMIT TRADERS
|
23AMBPY9692D1ZN_547392
|
Union Bank of India
|
UBIN0536407
|
|
23AMBPY9692D1ZN
|
Material
|
1223
|
23AMCPY1621R1ZO
|
MS KRISHNA TRADERS
|
23AMCPY1621R1ZO_496448
|
Central Bank Of India
|
CBIN0281763
|
|
23AMCPY1621R1ZO
|
Material
|
1224
|
23AMGPP3329R1ZK
|
PATEL ENGINEERING AND TRADERS
|
23956106466_485088
|
State Bank of India
|
SBIN0015021
|
|
23AMGPP3329R1ZK
|
Material
|
1225
|
23AMHPD7510P1Z0
|
SHRI SAI TRADERS
|
23989013913_495021
|
Central Bank Of India
|
CBIN0281764
|
|
23AMHPD7510P1Z0
|
Material
|
1226
|
23AMHPY8950G1ZK
|
SHIV TRADERS
|
23AMHPY8950G1ZK_548298
|
Central Bank Of India
|
CBIN0282167
|
|
23AMHPY8950G1ZK
|
Material
|
1227
|
23AMQPT5570Q1Z1
|
SHIV SHAKTI COMPUTER
|
23AMQPT5570Q1Z1_539064
|
Central Bank Of India
|
CBIN0282345
|
|
23AMQPT5570Q1Z1
|
Admin
|
1228
|
23AMUPP9397D1ZB
|
J R CONSTRUCTION MAJHOLI
|
23159102848_421930
|
State Bank of India
|
SBIN0012166
|
|
23AMUPP9397D1ZB
|
Material
|
1229
|
23AMWPC7035M1ZO
|
NEW CHOUKSAY
|
23339147353_456683
|
State Bank of India
|
SBIN0002830
|
|
23AMWPC7035M1ZO
|
Material
|
1230
|
23AMWPR0162J1ZP
|
RATHORE CONSTRUCTION
|
23179089654_380524
|
Central Bank Of India
|
CBIN0280746
|
|
23AMWPR0162J1ZP
|
Material
|
1231
|
23AMXPT9171A1ZM
|
THAKUR BABA TRADERS
|
23ARKPP0139Q1ZW_495983
|
Central Bank Of India
|
CBIN0282020
|
|
23AMXPT9171A1ZM
|
Material
|
1232
|
23AMYPS4055P1Z2
|
Anamika stone crusher
|
23amyps4055p1z2_502090
|
Central Bank Of India
|
CBIN0284258
|
|
23AMYPS4055P1Z2
|
Material
|
1233
|
23ANBPV1832F1ZA
|
VISVKARMA TRADERS
|
23799080183_385855
|
Central Bank Of India
|
CBIN0282166
|
|
23ANBPV1832F1ZA
|
Material
|
1234
|
23ANTPP3707H1ZS
|
PRATAP SINGH
|
23159203049_484675
|
Central Bank Of India
|
CBIN0280744
|
Exempted and Approved
|
23ANTPP3707H1ZS
|
Material
|
1235
|
23ANVPV6902A1ZV
|
KRISHNA TRADERS
|
23ANVPV6902A1ZV_534011
|
IDBI Bank
|
IBKL0001760
|
|
23ANVPV6902A1ZV
|
Material
|
1236
|
23ANZPC5879R1ZT
|
NARMADA TRADERS
|
23749164966_469556
|
Central Bank Of India
|
CBIN0283727
|
|
23ANZPC5879R1ZT
|
Material
|
1237
|
23AOBPV8286L1Z9
|
BRIJESH STONE CRUSHER
|
23949075027_477802
|
Allahabad Bank
|
ALLA0210843
|
Exempted and Approved
|
23AOBPV8286L1Z9
|
Material
|
1238
|
23AOCPL4634D1ZF
|
ADARSH TRADERS AND SUPPLIER
|
23AOCPL4634D1ZF_548269
|
Central Bank Of India
|
CBIN0282173
|
|
23AOCPL4634D1ZF
|
Material
|
1239
|
23AOGPB5459J1ZZ
|
BAHGHEL CONSTRUCTION
|
23AOGPB5459J1ZZ_496607
|
Allahabad Bank
|
ALLA0210868
|
|
23AOGPB5459J1ZZ
|
Material
|
1240
|
23AOHPP2718P1ZK
|
RAJ RAJESHWAR ENTERPRISES
|
23AOHPP2718P1ZK_500530
|
Allahabad Bank
|
ALLA0212271
|
|
23AOHPP2718P1ZK
|
Material
|
1241
|
23AOJPL0424L2Z2
|
RAJA KIRANA STORE AND HARDWARE
|
23AOJPL0424L2Z2_498567
|
State Bank of India
|
SBIN0005863
|
|
23AOJPL0424L2Z2
|
Material
|
1242
|
23AOLPA1282M1Z0
|
BHAGWATI TRADERS
|
23AOLPA1282M1Z0_537266
|
Central Bank Of India
|
CBIN0281763
|
|
23AOLPA1282M1Z0
|
Material
|
1243
|
23AONPV9384B1ZH
|
MS ASHISH TRADERS
|
23079094320_469788
|
Central Bank Of India
|
CBIN0282167
|
|
23AONPV9384B1ZH
|
Material
|
1244
|
23AOPPA2095E1Z8
|
SAI TRADERS
|
23AOPPA2095E1Z8_500232
|
Central Bank Of India
|
CBIN0282020
|
|
23AOPPA2095E1Z8
|
Material
|
1245
|
23APCPA9839A2ZC
|
MAJITHA FLORICULTURE NURSERY
|
23046106142_490115
|
ICICI BANK
|
ICIC0002465
|
Exempted and Approved
|
23APCPA9839A2ZC
|
Material
|
1246
|
23APCPT1244C1ZF
|
NARMADA TRADERS
|
23apcpt1244c1zf_502502
|
Allahabad Bank
|
ALLA0210439
|
|
23APCPT1244C1ZF
|
Material
|
1247
|
23APEPN3251R1ZL
|
H K G N Construction
|
23589127152_446798
|
State Bank of India
|
SBIN0013648
|
|
23APEPN3251R1ZL
|
Material
|
1248
|
23APIPJ5002L1Z4
|
ARIHANT TRADERS
|
23139114005_455823
|
Indian Bank
|
IDIB000B540
|
Exempted and Approved
|
23APIPJ5002L1Z4
|
Material
|
1249
|
23APIPJ5003M1Z1
|
Ajay Stone Crusher
|
23119069193
|
Central Bank Of India
|
CBIN0281810
|
|
23APIPJ5003M1Z1
|
Material
|
1250
|
23APNPB5512J1Z4
|
RAJU TRADERS
|
23989159316_465665
|
Central Bank Of India
|
CBIN0284258
|
|
23APNPB5512J1Z4
|
Material
|
1251
|
23APPPC7128F1Z2
|
SATISH WELDING WORKS & TRADERS
|
23669096298_396601
|
Central Bank Of India
|
CBIN0284258
|
|
23APPPC7128F1Z2
|
Material
|
1252
|
23APQPC3544J1ZW
|
M/S CHAKRAWARTI TRADERS
|
23469159465_471405
|
Central Bank Of India
|
CBIN0284258
|
|
23APQPC3544J1ZW
|
Material
|
1253
|
23APSPV7582D1ZA
|
B D CONSTRUCTION
|
23APSPV7582D1ZA_537078
|
State Bank of India
|
SBIN0010824
|
|
23APSPV7582D1ZA
|
Material
|
1254
|
23APWPJ1751J1ZM
|
VIJAY KUMAR JAIN
|
23APWPJ1751J1ZM_498011
|
Central Bank Of India
|
CBIN0284168
|
|
23APWPJ1751J1ZM
|
Material
|
1255
|
23AQJPT3101C1ZE
|
JAI MAA DURGE TRADERS
|
23729169236_477158
|
Indian Bank
|
IDIB000K851
|
|
23AQJPT3101C1ZE
|
Material
|
1256
|
23AQMPP0349M1Z1
|
HAR PRASAD PRAJAPATI PATAN
|
23869049233_368987
|
Central Bank Of India
|
CBIN0280747
|
|
23AQMPP0349M1Z1
|
Material
|
1257
|
23AQXPG5208R1Z6
|
GURU FILLING STATION
|
23AQXPG5208R1Z6_548497
|
State Bank of India
|
SBIN0005546
|
|
23AQXPG5208R1Z6
|
Material
|
1258
|
23ARIPG9313K1ZR
|
MS EKTA TRADERS
|
23ARIPG9313K1ZR_495421
|
Central Bank Of India
|
CBIN0281763
|
|
23ARIPG9313K1ZR
|
Material
|
1259
|
23ARKPP9139Q1ZW
|
OM TRADERS
|
23AMXPT9171A1ZM_495420
|
Central Bank Of India
|
CBIN0282244
|
|
23ARKPP9139Q1ZW
|
Material
|
1260
|
23ARUPT5686L1ZO
|
BHOOMI KRIPA ENTERPRISES
|
23ARUPT5686L1ZO_544466
|
Indian Bank
|
IDIB000K674
|
|
23ARUPT5686L1ZO
|
Material
|
1261
|
23ASEPN2621E1ZA
|
OM PRAKASH NEMA
|
23ASEPN2621E1ZA_514363
|
Central Bank Of India
|
CBIN0281213
|
|
23ASEPN2621E1ZA
|
Material
|
1262
|
23ASNPR5202J1ZN
|
AKASH CONSTRUCTION AND ASSOCIATES
|
23ASNPR5202J1ZN_520135
|
Central Bank Of India
|
CBIN0281213
|
|
23ASNPR5202J1ZN
|
Material
|
1263
|
23ASSPP2933R2ZV
|
SAMARTH TRADERS
|
23ASSPP2933R2ZV_505293
|
Bank of Baroda
|
BARB0UDANAX
|
|
23ASSPP2933R2ZV
|
Material
|
1264
|
23ASVPA4372Q1Z5
|
SHRI OM SAI TRADERS
|
23469030358_385800
|
Central Bank Of India
|
CBIN0282166
|
|
23ASVPA4372Q1Z5
|
Material
|
1265
|
23ASZPP1365N1ZX
|
P K Krishi Kendra
|
23ASZPP1365N1ZX_539722
|
HDFC bank
|
HDFC0004675
|
|
23ASZPP1365N1ZX
|
Material
|
1266
|
23ASZPT4695D1ZZ
|
SUMAN TRADERS
|
23159227590_491296
|
Indian Bank
|
IDIB000K851
|
|
23ASZPT4695D1ZZ
|
Material
|
1267
|
23ATAPC2763M1ZV
|
D P TRADERS AND SUPPLIERS
|
23ATAPC2763M1ZV_498110
|
Bank of Maharastra
|
MAHB0001109
|
|
23ATAPC2763M1ZV
|
Material
|
1268
|
23ATAPV0824G1ZZ
|
KAMLA TRADERS
|
23745810392_395021
|
Bank of Maharastra
|
MAHB0001567
|
|
23ATAPV0824G1ZZ
|
Material
|
1269
|
23ATFPS7241F2ZP
|
SINGH COMPUTER
|
23ATFPS7241F2ZP_536803
|
Central Bank Of India
|
CBIN0280742
|
|
23ATFPS7241F2ZP
|
Admin
|
1270
|
23ATJPK7263R1ZZ
|
SHAILJA AGRO GREEN NURSERY
|
23ATJPK7263R1ZZ_503461
|
ICICI BANK
|
ICIC0003497
|
|
23ATJPK7263R1ZZ
|
Material
|
1271
|
23ATKPC4156A1ZB
|
SHREE DADA TRADERS
|
23949044569_369436
|
State Bank of India
|
SBIN0010824
|
|
23ATKPC4156A1ZB
|
Material
|
1272
|
23AUGPT4330E1ZW
|
TIWARI ENTERPRISES
|
23AUGPT4330E1ZW_496035
|
State Bank of India
|
SBIN0004641
|
|
23AUGPT4330E1ZW
|
Material
|
1273
|
23AUJPR2890L1Z3
|
RAI TRADERS
|
23795810704
|
Central Bank Of India
|
CBIN0284258
|
|
23AUJPR2890L1Z3
|
Material
|
1274
|
23AUOPY2671D1ZD
|
ANKITA STONE CRUSHER
|
23AUOPY2671D1ZD_537841
|
Bank of India
|
BKID0009404
|
|
23AUOPY2671D1ZD
|
Material
|
1275
|
23AUSPD4408P1ZA
|
FOUJI TRADERS
|
23AUSPD4408P1ZA_545219
|
Canara Bank
|
CNRB0004316
|
|
23AUSPD4408P1ZA
|
Material
|
1276
|
23AUSPP1032D1ZX
|
TEEKARAM STEEL
|
23AUSPP1032D1ZX_548299
|
Central Bank Of India
|
CBIN0283756
|
|
23AUSPP1032D1ZX
|
Material
|
1277
|
23AVGPA4582L1ZK
|
JITENDRA ASATI
|
23AVGPA4582L1ZK_500335
|
|
|
|
23AVGPA4582L1ZK
|
Material
|
1278
|
23AVKPD0569N1ZE
|
SURJEETA PIPE INDUSTRIES
|
23769119277_485800
|
|
|
Exempted and Approved
|
23AVKPD0569N1ZE
|
Material
|
1279
|
23AVKPT3761G1ZD
|
GURU KRIPA TRADERS AND CONTRACTORS
|
23AVKPT3761G1ZD_497178
|
Union Bank of India
|
UBIN0567213
|
|
23AVKPT3761G1ZD
|
Material
|
1280
|
23AVPPS2692Q1ZK
|
JABALPUR INDUSTTRIES
|
23AVPPS2692Q1ZK_522454
|
IDBI Bank
|
IBKL0001322
|
|
23AVPPS2692Q1ZK
|
Material
|
1281
|
23AWLPJ8259B1ZM
|
JAIN TRADARS
|
23729151291_463387
|
Indian Bank
|
IDIB000K836
|
|
23AWLPJ8259B1ZM
|
Material
|
1282
|
23AWPPD4723L1ZE
|
SHRADHA TRADERS
|
23749101334_422796
|
Bank of Maharastra
|
MAHB0000775
|
|
23AWPPD4723L1ZE
|
Material
|
1283
|
23AWPPJ9080Q1ZN
|
Maa narmada Constraction
|
23Awppj9080q1zn_509894
|
Indian Overseas Bank
|
IOBA0000589
|
|
23AWPPJ9080Q1ZN
|
Material
|
1284
|
23AWUPJ0353R1ZY
|
VISAESH JAGGI
|
23829099289_494048
|
State Bank of India
|
SBIN0008937
|
|
23AWUPJ0353R1ZY
|
Material
|
1285
|
23AXFPT0142A1Z5
|
RIDDHI SIDDHI TRADERS
|
23AXFPT0142A1Z5_539280
|
Central Bank Of India
|
CBIN0282020
|
|
23AXFPT0142A1Z5
|
Material
|
1286
|
23AXGPR9523E1ZF
|
Sanjay Traders
|
23499189338_489272
|
Central Bank Of India
|
CBIN0281770
|
|
23AXGPR9523E1ZF
|
Material
|
1287
|
23AXLPT4355R1Z1
|
DUSHYANT TRIPATHI
|
23AXLPT4355R1Z1_499060
|
Bank of India
|
BKID0009404
|
|
23AXLPT4355R1Z1
|
Material
|
1288
|
23AXSPA9910C1ZP
|
SURESH TRADERS
|
23AXSPA9910C1ZP_536777
|
State Bank of India
|
SBIN0004806
|
|
23AXSPA9910C1ZP
|
Material
|
1289
|
23AXWPS8732L1ZI
|
SAHU BROTHERS
|
23809123735_455757
|
State Bank of India
|
SBIN0004806
|
|
23AXWPS8732L1ZI
|
Material
|
1290
|
23AYMPC0814G1ZY
|
RAKESH TRADERS
|
23079077345_433432
|
Central Bank Of India
|
CBIN0284258
|
|
23AYMPC0814G1ZY
|
Material
|
1291
|
23AYQPB1535M2ZD
|
SIDDH VINAYAK ENTERPRIES
|
23209029899_493761
|
Allahabad Bank
|
ALLA0211610
|
|
23AYQPB1535M2ZD
|
Material
|
1292
|
23AZJPC7405P1Z7
|
BADE BABA TRADERS
|
23AZJPC7405P1Z7_512431
|
Central Bank Of India
|
CBIN0282166
|
|
23AZJPC7405P1Z7
|
Material
|
1293
|
23AZPPT5269C1ZZ
|
SAI CONSTRUCTION
|
23AZPPT5269C1ZZ_503735
|
Central Bank Of India
|
CBIN0281764
|
|
23AZPPT5269C1ZZ
|
Material
|
1294
|
23AZPPT6269C2ZY
|
SAI CONSTRUCTION
|
23AZPPT6269C2ZY_537267
|
State Bank of India
|
SBIN0012166
|
|
23AZPPT6269C2ZY
|
Material
|
1295
|
23AZSPJ6684N1ZG
|
SHRI PREMSHANTI TRADERS
|
23AZSPJ6684N1ZG_545183
|
State Bank of India
|
SBIN0010824
|
|
23AZSPJ6684N1ZG
|
Material
|
1296
|
23BBGPV8307P1Z0
|
MS DISHA TRADERS
|
23859239063_491291
|
Indian Bank
|
IDIB000K836
|
Exempted and Approved
|
23BBGPV8307P1Z0
|
Material
|
1297
|
23BBLPJ3341N1ZJ
|
SHASHWAT TRADERS
|
23BBLPJ3341N1ZJ_510549
|
Central Bank Of India
|
CBIN0283727
|
|
23BBLPJ3341N1ZJ
|
Material
|
1298
|
23BBLPS0554G1ZO
|
MS AJAY KUMAR SAHU
|
23879121885_440375
|
State Bank of India
|
SBIN0013648
|
|
23BBLPS0554G1ZO
|
Material
|
1299
|
23bbqpf5362
|
M/S Vivek Constraction RES JBP
|
23bbqpf5362
|
|
|
|
|
Material
|
1300
|
23BCCPR1858N1Z8
|
NARMADA ENTERPRISES
|
23BCCPR1858N1Z8_499447
|
Central Bank Of India
|
CBIN0283727
|
|
23BCCPR1858N1Z8
|
Material
|
1301
|
23BCFPA0666N1ZQ
|
Agrwal Traders Padariya
|
23509052955
|
Bank of India
|
BKID0009404
|
|
23BCFPA0666N1ZQ
|
Material
|
1302
|
23BCHPK1081M1ZL
|
MS ATIK KHAN
|
23129118759_468362
|
Union Bank of India
|
UBIN0559750
|
|
23BCHPK1081M1ZL
|
Material
|
1303
|
23BCTPB8264M2Z2
|
MANGALMURTI MATERIAL SUPPLIERS
|
23BCTPB8264M2Z2_521996
|
Bank of India
|
BKID0009420
|
|
23BCTPB8264M2Z2
|
Material
|
1304
|
23BCUPB4558D1ZO
|
BALRAM WELDING WORKS
|
23BCUPB4558D1ZO_499451
|
IndusInd Bank Ltd.
|
INDB0000509
|
|
23BCUPB4558D1ZO
|
Material
|
1305
|
23BDMPS6105G1ZK
|
SHRI RAM TRADERS
|
23695808237
|
ICICI BANK
|
ICIC0003497
|
|
23BDMPS6105G1ZK
|
Material
|
1306
|
23BDPPM1089J1Z7
|
AMIT TRADERS KHANDIYA
|
23429113588_433484
|
State Bank of India
|
SBIN0007716
|
|
23BDPPM1089J1Z7
|
Material
|
1307
|
23BDVPM6659L1ZN
|
ms shakti welding works
|
23599165466_467153
|
Central Bank Of India
|
CBIN0283756
|
|
23BDVPM6659L1ZN
|
Material
|
1308
|
23BEAPR8074Q2ZT
|
MAA BHAWANI TRADERS
|
23BEAPR8074Q2ZT_496860
|
State Bank of India
|
SBIN0004641
|
|
23BEAPR8074Q2ZT
|
Material
|
1309
|
23BEVPD2836M1Z5
|
A.K. TRADERS
|
23059113237_441397
|
Central Bank Of India
|
CBIN0282173
|
|
23BEVPD2836M1Z5
|
Material
|
1310
|
23BEYPB5210A1Z3
|
AARADHYA TRADERS
|
23BEYPB5210A1Z3_543571
|
Madhya Pradesh Gramin Bank
|
BKID0MG1201
|
|
23BEYPB5210A1Z3
|
Material
|
1311
|
23BFIPL3284D1ZN
|
SIDDHARTH TRADERS
|
23BFIPL3284D1ZN_548300
|
State Bank of India
|
SBIN0012166
|
|
23BFIPL3284D1ZN
|
Material
|
1312
|
23BFPPR1245K1Z6
|
SHIV SHAKTI KRISHI KENDRA
|
23BFPPR1245K1Z6_500413
|
Central Bank Of India
|
CBIN0281764
|
|
23BFPPR1245K1Z6
|
Material
|
1313
|
23BFRPJ1462A1ZU
|
NISHANT JAISWAL
|
23BFRPJ1462A1ZU_497176
|
State Bank of India
|
SBIN0008937
|
|
23BFRPJ1462A1ZU
|
Material
|
1314
|
23BFWPA8637K1ZY
|
R S STEEL CENTER
|
23BFWPA8637K1ZY_514041
|
HDFC bank
|
HDFC0000224
|
|
23BFWPA8637K1ZY
|
Material
|
1315
|
23BGBPR0411C1Z9
|
M/S Rai Constraction RES Jabalpur
|
23159044163
|
Central Bank Of India
|
CBIN0282854
|
|
23BGBPR0411C1Z9
|
Material
|
1316
|
23BGHPR0460H1ZK
|
MS SSD Petroleum
|
23BGHPR0460H1ZK_547750
|
Central Bank Of India
|
CBIN0283756
|
|
23BGHPR0460H1ZK
|
Material
|
1317
|
23BGLPS5198B1Z6
|
V K TRADERS
|
23675805241_371057
|
Bank of Maharastra
|
MAHB0001135
|
|
23BGLPS5198B1Z6
|
Material
|
1318
|
23BGUPM5704L1ZY
|
JPB Servises
|
23BGUPM5704L1ZY_537846
|
Union Bank of India
|
UBIN0551937
|
|
23BGUPM5704L1ZY
|
Admin
|
1319
|
23BGVPR5981D1ZU
|
DEVKI HARDWARE ELECTRICAL
|
23BGVPR5981D1ZU_499526
|
Dena Bank
|
BKDN0811119
|
|
23BGVPR5981D1ZU
|
Material
|
1320
|
23BHDPS0503H1ZT
|
unique ajency
|
23715810166_440062
|
Bank of Maharastra
|
MAHB0001462
|
|
23BHDPS0503H1ZT
|
Material
|
1321
|
23BHXPA1273N1Z1
|
NEW MONU BAGH NURSERY
|
23BHXPA1273N1Z1_538049
|
Punjab National Bank
|
PUNB0516210
|
|
23BHXPA1273N1Z1
|
Material
|
1322
|
23BIFPK0813B1Z3
|
RAJESH TRADERS
|
23139082674_413120
|
Bank of Maharastra
|
MAHB0000775
|
|
23BIFPK0813B1Z3
|
Material
|
1323
|
23BIVPS5173E1ZU
|
SONI TRADERS SHAHPURA
|
23176105537
|
Indian Bank
|
IDIB000S643
|
|
23BIVPS5173E1ZU
|
Material
|
1324
|
23BJKPP6448R1ZB
|
MS JAGDAMBA TRADERS
|
23309161324_484148
|
Bank of Baroda
|
BARB0UDANAX
|
|
23BJKPP6448R1ZB
|
Material
|
1325
|
23BJSPP9281N1Z6
|
BHUPENDRA PATEL
|
23779111225_428982
|
Bank of Maharastra
|
MAHB0000781
|
|
23BJSPP9281N1Z6
|
Material
|
1326
|
23BKFPA0377J1ZH
|
ASHUTOSH TRADERS
|
23649153821_462727
|
State Bank of India
|
SBIN0002830
|
|
23BKFPA0377J1ZH
|
Material
|
1327
|
23BKFPJ8108L1Z3
|
MS DHARA SHAKTI CONSTRUCTION
|
23BKFPJ8108L1Z3_514192
|
State Bank of India
|
SBIN0014455
|
|
23BKFPJ8108L1Z3
|
Material
|
1328
|
23BLSPS0674L2ZF
|
SANGRAM STONE CRUSHER
|
23BLSPS0674L2ZF_524406
|
Indian Bank
|
IDIB000B540
|
|
23BLSPS0674L2ZF
|
Material
|
1329
|
23BMKPG7239N1ZN
|
SHRI RKDC BULDCON
|
23039241861_493164
|
Bank of Maharastra
|
MAHB0001462
|
|
23BMKPG7239N1ZN
|
Material
|
1330
|
23BMTPP2248D1ZZ
|
SANDEEP TRADERS
|
23BMTPP2248D1ZZ_497616
|
Bank of Maharastra
|
MAHB0001567
|
|
23BMTPP2248D1ZZ
|
Material
|
1331
|
23BNNPM5500J1Z0
|
Shubh traders
|
23BNNPM5500J1z0_499118
|
Indian Bank
|
IDIB000S611
|
|
23BNNPM5500J1Z0
|
Material
|
1332
|
23BNNPM5500J1ZO
|
shubh traders JBP
|
23889143127_456711
|
Indian Bank
|
IDIB000S611
|
|
23BNNPM5500J1ZO
|
Material
|
1333
|
23BNUPS8923A1ZP
|
R K Traders
|
23179078402_369135
|
Indian Bank
|
IDIB000K836
|
|
23BNUPS8923A1ZP
|
Material
|
1334
|
23BPGPD6269C1Z7
|
MS NAMAMI ENTERPRISES
|
23BPGPD6269C1Z7_496447
|
State Bank of India
|
SBIN0012164
|
|
23BPGPD6269C1Z7
|
Material
|
1335
|
23BPSPS0983N1Z0
|
RASHI TRADERS
|
23BPSPS0983N1Z0_511643
|
State Bank of India
|
SBIN0012166
|
|
23BPSPS0983N1Z0
|
Material
|
1336
|
23BPTPP2292G1ZJ
|
NEW JAGDAMBA TRADERS
|
23BPTPP2292G1ZJ_497195
|
Bank of Baroda
|
BARB0UDANAX
|
|
23BPTPP2292G1ZJ
|
Material
|
1337
|
23BQFPP0035C2ZH
|
G S TRADERS
|
23BQFPP0035C2ZH_540631
|
HDFC bank
|
HDFC0004675
|
|
23BQFPP0035C2ZH
|
Material
|
1338
|
23BQMPS7135M1Z8
|
BHOLA AGRO INDUSTRIES
|
23BQMPS7135M1Z8_538048
|
Indian Bank
|
IDIB000F516
|
|
23BQMPS7135M1Z8
|
Material
|
1339
|
23BQSPR0813D1ZZ
|
HIMANSHU ENTERPRISES
|
23039154949_464277
|
Central Bank Of India
|
CBIN0282854
|
|
23BQSPR0813D1ZZ
|
Material
|
1340
|
23BQSPS3401G1ZU
|
SHREE BABA TRADERS
|
23BQSPS3401G1ZU_511160
|
Indian Bank
|
IDIB000K836
|
|
23BQSPS3401G1ZU
|
Material
|
1341
|
23BQWPB0206J1Z3
|
SHRI RAM TRADERS
|
23BQWPB0206JIZ3_506559
|
Central Bank Of India
|
CBIN0282226
|
|
23BQWPB0206J1Z3
|
Material
|
1342
|
23BRIPG4683D1ZY
|
MOHIT ENTERPRISES
|
23BRIPG4683D1ZY_548172
|
Bank of Maharastra
|
MAHB0000775
|
|
23BRIPG4683D1ZY
|
Material
|
1343
|
23BSFPB5319F1Z9
|
BHATT TRADERS
|
23BSFPB5319F1Z9_500831
|
Central Bank Of India
|
CBIN0281764
|
|
23BSFPB5319F1Z9
|
Material
|
1344
|
23BTGPG2074L1ZQ
|
MS JAI LAXMI TRADERS
|
23BTGPG2074L1Zq_511727
|
Union Bank of India
|
UBIN0567213
|
|
23BTGPG2074L1ZQ
|
Material
|
1345
|
23BTPPB4772H1ZM
|
SANJAY TRADERS
|
23BTPPB4772H1ZM_502664
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BTPPB4772H1ZM
|
Material
|
1346
|
23BUFPP3632M1ZG
|
JAI BHAVANI TRADERS
|
23159154064_464276
|
Union Bank of India
|
UBIN0541273
|
|
23BUFPP3632M1ZG
|
Material
|
1347
|
23BUFPP3682M1Z6
|
AARAV TRADERS
|
23BUFPP3682m1Z6_544023
|
Central Bank Of India
|
CBIN0283727
|
|
23BUFPP3682M1Z6
|
Material
|
1348
|
23BUQPR3748K1ZY
|
SURENDRA TRADERS
|
23969110236_430975
|
Central Bank Of India
|
CBIN0283756
|
|
23BUQPR3748K1ZY
|
Material
|
1349
|
23BUVPK1769A1ZK
|
JAI MAA LAXMI TRADERS
|
23BUVPK1769A1ZK_535058
|
Bank of Maharastra
|
MAHB0001109
|
|
23BUVPK1769A1ZK
|
Material
|
1350
|
23BVAPS8176D1ZI
|
SAHU TRADERS AND ELECTRICALS
|
23BVAPS8176D1ZI_497187
|
Central Bank Of India
|
CBIN0284258
|
|
23BVAPS8176D1ZI
|
Material
|
1351
|
23BXFPS2501D1ZO
|
MANISH TRADERS
|
23309158802_464278
|
Central Bank Of India
|
CBIN0283727
|
|
23BXFPS2501D1ZO
|
Material
|
1352
|
23BXIPK6004Q1ZS
|
SRAJAN INFRASTRUCTURE
|
23BXIPK6004Q1ZS_500521
|
AXIS BANK
|
UTIB0002048
|
|
23BXIPK6004Q1ZS
|
Material
|
1353
|
23BXPPP4911C1ZL
|
A P TRADERS
|
23BXPPP4911C1ZL_510731
|
Syndicate Bank
|
SYNB0007897
|
|
23BXPPP4911C1ZL
|
Material
|
1354
|
23BYAPP8739E1ZC
|
GOURVI TRADERS
|
23BYAPP8739E1ZC_509104
|
Bank of Maharastra
|
MAHB0000781
|
|
23BYAPP8739E1ZC
|
Material
|
1355
|
23BYFPP1858M1Z0
|
Om Shree Maa Traders
|
23549141609_456710
|
Central Bank Of India
|
CBIN0281213
|
|
23BYFPP1858M1Z0
|
Material
|
1356
|
23BYNPP7675N1ZF
|
Patel traders
|
23bynpp7675n1zf_500412
|
Central Bank Of India
|
CBIN0282173
|
|
23BYNPP7675N1ZF
|
Material
|
1357
|
23BZMPA7560H1ZE
|
ADITYA TRADERS
|
23bzmpa7560h1ze_504665
|
Punjab National Bank
|
PUNB0690000
|
|
23BZMPA7560H1ZE
|
Material
|
1358
|
23CADPP4099P1Z1
|
MAA LAXMI CONSTRUCTION
|
23CADPP4099P1Z1_496043
|
ICICI BANK
|
ICIC0004059
|
|
23CADPP4099P1Z1
|
Material
|
1359
|
23CAUPP8333B1ZK
|
MAHAVIR TRADERS
|
23CAUPP8333B1ZK_507532
|
Union Bank of India
|
UBIN0565237
|
|
23CAUPP8333B1ZK
|
Material
|
1360
|
23CCDPR9444Q1ZU
|
RAJ INDUSTRIES
|
23CCDPR9444Q1ZU_496088
|
Syndicate Bank
|
SYNB0007818
|
|
23CCDPR9444Q1ZU
|
Material
|
1361
|
23CCGPD0962C1Z9
|
MAHARAJ TRADERS
|
23CCGPD0962C1Z9_500214
|
Bank of Maharastra
|
MAHB0000775
|
|
23CCGPD0962C1Z9
|
Material
|
1362
|
23CCPPK3126C1ZZ
|
SHREE DADA GEE TRADERS
|
23CCPPK3126C1ZZ_496033
|
Central Bank Of India
|
CBIN0284168
|
|
23CCPPK3126C1ZZ
|
Material
|
1363
|
23CDJPP9381F1Z7
|
MS DILEEP KUMAR PATEL
|
23649213379_494746
|
State Bank of India
|
SBIN0005863
|
|
23CDJPP9381F1Z7
|
Material
|
1364
|
23CDKPM1227J1ZN
|
NITYA STONE CRUSHER
|
23CDKPM1227J1ZN_537386
|
Indian Bank
|
IDIB000B540
|
|
23CDKPM1227J1ZN
|
Material
|
1365
|
23CDSPM3823L1Z5
|
MS MISHRA BROTHERS
|
23929079200_465141
|
Bank of Maharastra
|
MAHB0001462
|
|
23CDSPM3823L1Z5
|
Material
|
1366
|
23CETPB1002A1ZH
|
ATUL TRADERS
|
23199158910_465666
|
Central Bank Of India
|
CBIN0282226
|
|
23CETPB1002A1ZH
|
Material
|
1367
|
23CFEPS0065Q1Z3
|
NAMRTA TRADERS
|
23239037171
|
Allahabad Bank
|
ALLA0210843
|
|
23CFEPS0065Q1Z3
|
Material
|
1368
|
23CGLPP3369N1ZQ
|
VIRAT TRADERS
|
23CGLPP3369N1ZQ_539069
|
Union Bank of India
|
UBIN0559768
|
|
23CGLPP3369N1ZQ
|
Material
|
1369
|
23CGMPP8672B1Z6
|
MAA NARMADA TRADERS
|
23689226664_489121
|
State Bank of India
|
SBIN0004875
|
|
23CGMPP8672B1Z6
|
Material
|
1370
|
23CICPK3229B1ZX
|
DHARMENDRA KUMAR KACHHI
|
23cicpk3229b1zx_502503
|
Bank of Maharastra
|
MAHB0001567
|
|
23CICPK3229B1ZX
|
Material
|
1371
|
23CITPS9798A1ZG
|
Mohit Sahu Traders
|
23486104445_370573
|
Bank of Maharastra
|
MAHB0001109
|
|
23CITPS9798A1ZG
|
Material
|
1372
|
23CIYPK4947C1ZY
|
MS LUCKY TRADERS
|
23CIYPK4947C1ZY_498111
|
Canara Bank
|
CNRB0006073
|
|
23CIYPK4947C1ZY
|
Material
|
1373
|
23CKHPS3171H1Z3
|
SHRI NARMADA ENTERPRISES
|
23CKHPS3171H1Z3_496613
|
Central Bank Of India
|
CBIN0280743
|
|
23CKHPS3171H1Z3
|
Material
|
1374
|
23CKKPS1949C1Z4
|
Akash Construction
|
23699055555
|
Central Bank Of India
|
CBIN0281213
|
|
23CKKPS1949C1Z4
|
Material
|
1375
|
23CNHPM5364F1Z0
|
MAA KM KUNDAM TRADERS
|
23CNHPM5364F1Z0_497189
|
Central Bank Of India
|
CBIN0284258
|
|
23CNHPM5364F1Z0
|
Material
|
1376
|
23CNOPK8609N1ZC
|
S K Construction
|
23649175937_483503
|
Indian Bank
|
IDIB000S611
|
Exempted and Approved
|
23CNOPK8609N1ZC
|
Material
|
1377
|
23CNPPP1211G1Z9
|
MS JAI MATA MAHAKALI TRADERS
|
23559102323_421209
|
Bank of Maharastra
|
MAHB0000781
|
|
23CNPPP1211G1Z9
|
Material
|
1378
|
23COEPP5303P1ZQ
|
MAHAVEER TRADERS
|
23COEPP5303P1ZQ_514040
|
Bank of Maharastra
|
MAHB0000778
|
|
23COEPP5303P1ZQ
|
Material
|
1379
|
23COUPB7030B1Z7
|
MAA KRIPA TRADERS
|
23COUPB7030B1Z7_495990
|
Central Bank Of India
|
CBIN0282173
|
|
23COUPB7030B1Z7
|
Material
|
1380
|
23COUPB7630B1Z7
|
ma kripa tradors dhanagwa
|
23879003836
|
Central Bank Of India
|
CBIN0282173
|
|
23COUPB7630B1Z7
|
Material
|
1381
|
23CQYPK9633F1ZB
|
SHRI SAI HARSWARE AND ENTERPRISES
|
23CQYPK9633F1ZB_500761
|
State Bank of India
|
SBIN0004875
|
|
23CQYPK9633F1ZB
|
Material
|
1382
|
23CRKPP3610C2Z6
|
MAA TRADERS
|
23CRKPP3610C2Z6_537265
|
Bank of Maharastra
|
MAHB0001462
|
|
23CRKPP3610C2Z6
|
Material
|
1383
|
23CRNPP3528E1ZR
|
Shivpal Traders
|
23CRNPP3528E1ZR_543921
|
Canara Bank
|
CNRB0005537
|
|
23CRNPP3528E1ZR
|
Material
|
1384
|
23CSHPD8914M1ZI
|
VAISHNAV CONSTRUCTION COMPANY
|
23cSHPD8914M1zi_502546
|
Bank of Maharastra
|
MAHB0001462
|
|
23CSHPD8914M1ZI
|
Material
|
1385
|
23CSIPK2978R1ZW
|
CHAR DEEWARI
|
23CSIPK2978R1ZW_535059
|
UCO Bank
|
UCBA0001137
|
|
23CSIPK2978R1ZW
|
Material
|
1386
|
23CTKPB5265P1ZB
|
DEEPTI TRADERS GAURI
|
23CTKPB5265P1ZB_542193
|
State Bank of India
|
SBIN0013648
|
|
23CTKPB5265P1ZB
|
Material
|
1387
|
23CTKPS3222F1ZU
|
Sahu Treders
|
23549046937
|
Central Bank Of India
|
CBIN0283727
|
|
23CTKPS3222F1ZU
|
Material
|
1388
|
23CTXPP7944Q1ZC
|
NITIN TRADERS
|
23209143680_449478
|
Central Bank Of India
|
CBIN0283756
|
|
23CTXPP7944Q1ZC
|
Material
|
1389
|
23CUMPP5364G1ZC
|
SHREE RAM TRADERS
|
23CUMPP5364G1ZC_498113
|
Indian Bank
|
IDIB000K851
|
|
23CUMPP5364G1ZC
|
Material
|
1390
|
23CWHPS4025G1ZM
|
Dinesh Traders
|
23989036708
|
Indian Bank
|
IDIB000B540
|
|
23CWHPS4025G1ZM
|
Material
|
1391
|
23CWQPA0534H1ZV
|
SHRI NARMADA DISTRIBUTORS
|
23CWQPA0534H1ZV_536895
|
Union Bank of India
|
UBIN0559768
|
|
23CWQPA0534H1ZV
|
Material
|
1392
|
23CXBPB0240H1ZC
|
MAHABAL TRADERS
|
23CXBPB0240H1ZC_544908
|
Central Bank Of India
|
CBIN0280744
|
|
23CXBPB0240H1ZC
|
Material
|
1393
|
23CXBPK3591E2ZO
|
MALGUJAR CONSTRUCTION
|
23CXBPK3591E2ZO_503586
|
Central Bank Of India
|
CBIN0280749
|
|
23CXBPK3591E2ZO
|
Material
|
1394
|
23CYAPK2807F1ZX
|
RAJPOOT TRADERS
|
23549101063_409825
|
Central Bank Of India
|
CBIN0281764
|
|
23CYAPK2807F1ZX
|
Material
|
1395
|
23CYIPS7158H1ZZ
|
ENK TRADERS
|
23CYIPS7158H1ZZ_539072
|
Indian Bank
|
IDIB000S643
|
|
23CYIPS7158H1ZZ
|
Material
|
1396
|
23CZVPP5473L1ZG
|
PARI TRADERS
|
23CZVPP5473L1ZG_495419
|
Bank of Maharastra
|
MAHB0000778
|
|
23CZVPP5473L1ZG
|
Material
|
1397
|
23CZWPP3664C2Z0
|
ARADHYA TRADERS
|
23CZWPP3664C2Z0_499673
|
Central Bank Of India
|
CBIN0283756
|
|
23CZWPP3664C2Z0
|
Material
|
1398
|
23CZZPK3769G1ZP
|
SAI SAMPADA TRADERS
|
23CZZPK3769G1ZP_510732
|
AXIS BANK
|
UTIB0000128
|
|
23CZZPK3769G1ZP
|
Material
|
1399
|
23DCZPK5992R1Z7
|
PRAVEEN TRADERS
|
23399157629_483549
|
Central Bank Of India
|
CBIN0282226
|
|
23DCZPK5992R1Z7
|
Material
|
1400
|
23DDTPP8060E1Z8
|
MAA NARMADA TRADERS SINGHULI
|
23909199773_486925
|
State Bank of India
|
SBIN0013647
|
|
23DDTPP8060E1Z8
|
Material
|
1401
|
23DEJPK5487R2ZK
|
MAA ASMANI CONSTURCTION
|
23DEJPK5487R2ZK_539070
|
Central Bank Of India
|
CBIN0281618
|
|
23DEJPK5487R2ZK
|
Material
|
1402
|
23DERPP5533K1ZZ
|
Maa Narmada Constraction
|
23109085102_382249
|
Indian Bank
|
IDIB000S797
|
|
23DERPP5533K1ZZ
|
Material
|
1403
|
23DFNPP7000G1ZK
|
MAA LAXMI TRADERS
|
23669201640_485216
|
Allahabad Bank
|
ALLA0210868
|
|
23DFNPP7000G1ZK
|
Material
|
1404
|
23DFRPM7619G1Z2
|
Laxmi Narayan Infrastructure
|
23DFRPM7619G1Z2_499059
|
State Bank of India
|
SBIN0013648
|
|
23DFRPM7619G1Z2
|
Material
|
1405
|
23DGFPK6185L1ZO
|
SINGHAI TRADING
|
23139179092_478927
|
Central Bank Of India
|
CBIN0282173
|
|
23DGFPK6185L1ZO
|
Material
|
1406
|
23DGMPS3113M2Z4
|
Dhurvey Tredars
|
23119093540_455821
|
State Bank of India
|
SBIN0001349
|
Exempted and Approved
|
23DGMPS3113M2Z4
|
Material
|
1407
|
23DGZPA4057FIZC
|
NIDHI TRADERS
|
23DGZPA4057FIZC_544638
|
Central Bank Of India
|
CBIN0281764
|
|
23DGZPA4057FIZC
|
Material
|
1408
|
23DHFPK4347R1ZU
|
MS HARIOM TRADERS
|
23359093613_385856
|
Punjab National Bank
|
PUNB0689800
|
|
23DHFPK4347R1ZU
|
Material
|
1409
|
23DLXPR3593A1ZP
|
AARAV TRADERS
|
23DLXPR3593A1ZP_500515
|
Central Bank Of India
|
CBIN0281763
|
|
23DLXPR3593A1ZP
|
Material
|
1410
|
23DOEPS5615Q1ZD
|
Om Shri Maa Traders
|
23DOEPS5615Q1ZD_537883
|
Bank of India
|
BKID0009411
|
|
23DOEPS5615Q1ZD
|
Material
|
1411
|
23DPD-21093
|
Varunam Stone Kreshar
|
23DPD-21093_369035
|
Central Bank Of India
|
CBIN0280743
|
|
|
Material
|
1412
|
23DQCPS1643N1ZL
|
BABA TRADERS
|
23149152513_463385
|
Central Bank Of India
|
CBIN0284258
|
|
23DQCPS1643N1ZL
|
Material
|
1413
|
23DRNPS2570A1ZV
|
KANHAIYA TRADERS NUNSAR
|
23139148731_460727
|
Bank of Maharastra
|
MAHB0000778
|
|
23DRNPS2570A1ZV
|
Material
|
1414
|
23DRYPS0842A1ZP
|
BRAJESH KUMAR SAHU
|
23DRYPS0842A1ZP_498480
|
State Bank of India
|
SBIN0005546
|
|
23DRYPS0842A1ZP
|
Material
|
1415
|
23DTBPS5350A1Z3
|
udayraj shing patel
|
23269041824_368998
|
State Bank of India
|
SBIN0005863
|
|
23DTBPS5350A1Z3
|
Material
|
1416
|
23DUVPK1027B1ZX
|
RAJESH PATEL
|
23DUVPK1027B1ZX_502221
|
Central Bank Of India
|
CBIN0281635
|
|
23DUVPK1027B1ZX
|
Material
|
1417
|
23DWRPK1566F1ZD
|
MANISH KUMAR KACHI
|
23DWRPK1566F1ZD_514362
|
Indian Bank
|
IDIB000S611
|
|
23DWRPK1566F1ZD
|
Material
|
1418
|
23DXAPK2835M1ZF
|
RAJ TRADERS
|
23dxapk2835m1zf_498061
|
Central Bank Of India
|
CBIN0283727
|
|
23DXAPK2835M1ZF
|
Material
|
1419
|
23DXOPK5150D1ZM
|
Shri SHIV DUTTA TRADERS
|
23DXOPK5150D1ZM_495599
|
Central Bank Of India
|
CBIN0283756
|
|
23DXOPK5150D1ZM
|
Material
|
1420
|
23DZLPP1393A1ZH
|
PRAPTI TRADERS AND HARDWARE
|
23DZLPP1393A1ZH_547870
|
Canara Bank
|
CNRB0005537
|
|
23DZLPP1393A1ZH
|
Material
|
1421
|
23DZXPS2353K1ZN
|
ARJUN SINGH
|
23DZXPS2353K1ZN_499443
|
State Bank of India
|
SBIN0002895
|
|
23DZXPS2353K1ZN
|
Material
|
1422
|
23EACPP2484K1ZH
|
SHIVAY TRADERS
|
23EACPP2484K1ZH_504902
|
Central Bank Of India
|
CBIN0282020
|
|
23EACPP2484K1ZH
|
Material
|
1423
|
23EAMPP2778E1ZF
|
JAI MAJSA CONSTRUCTIONS
|
23EAMPP2778E1ZF_544909
|
Indian Bank
|
IDIB000K836
|
|
23EAMPP2778E1ZF
|
Material
|
1424
|
23EAXPK8322J1Z6
|
R R TRADERS
|
23EAXPK8322J1Z6_536046
|
Punjab & Sind Bank
|
PSIB0021520
|
|
23EAXPK8322J1Z6
|
Material
|
1425
|
23EDYPP3082A1ZE
|
SHRI K C TRADERS
|
23EDYPP3082A1ZE_502260
|
Allahabad Bank
|
ALLA0210243
|
|
23EDYPP3082A1ZE
|
Material
|
1426
|
23EGUPK3141N1ZY
|
OM SHIV SHAKTI TRADERS
|
23egupk3141n1zy_511325
|
Bank of Maharastra
|
MAHB0001109
|
|
23EGUPK3141N1ZY
|
Material
|
1427
|
23EGYPK5301Q1ZQ
|
SHREE RAM TRADERS
|
23789185235_478155
|
Union Bank of India
|
UBIN0541273
|
|
23EGYPK5301Q1ZQ
|
Material
|
1428
|
23EHBPS9954R1ZA
|
MS SATYAM TRADERS
|
23419107478_488174
|
Central Bank Of India
|
CBIN0284258
|
|
23EHBPS9954R1ZA
|
Material
|
1429
|
23EKHPP9781E1ZQ
|
DIAMOND WELDING WORK
|
23eKHPP9781E1ZQ_505941
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23EKHPP9781E1ZQ
|
Material
|
1430
|
23ETYPS2133D1ZI
|
M/S GANPAT SINGH
|
23859074551_381631
|
State Bank of India
|
SBIN0007717
|
|
23ETYPS2133D1ZI
|
Material
|
1431
|
23EYVPP1325LIZX
|
MS S R GROUP SAILESH PATEL
|
23EYVPP1325LiZx_516357
|
State Bank of India
|
SBIN0012166
|
|
23EYVPP1325LIZX
|
Material
|
1432
|
23FKZPS5152M1Z6
|
NARESH TRADARS
|
23409127364_463371
|
Central Bank Of India
|
CBIN0282226
|
|
23FKZPS5152M1Z6
|
Material
|
1433
|
23FLFPS5333P1ZJ
|
SANDEEP TRADERS
|
23689107063_428669
|
State Bank of India
|
SBIN0013648
|
|
23FLFPS5333P1ZJ
|
Material
|
1434
|
23FQYPS5673C1Z6
|
KARNIKA CONSTRUCTIONS
|
23399217187_491293
|
Central Bank Of India
|
CBIN0280746
|
|
23FQYPS5673C1Z6
|
Material
|
1435
|
23FRAPS3557Q1Z4
|
MS SOURABH TRADERS
|
23069218578_485974
|
Union Bank of India
|
UBIN0566934
|
|
23FRAPS3557Q1Z4
|
Material
|
1436
|
23FRLPS4920N1Z6
|
ASHISH TRADERS SIHORA
|
23639126080_449382
|
Central Bank Of India
|
CBIN0281213
|
|
23FRLPS4920N1Z6
|
Material
|
1437
|
23FRRPS3407L2Z7
|
MS SAHU TRADERS
|
23949121393_442897
|
Central Bank Of India
|
CBIN0282015
|
|
23FRRPS3407L2Z7
|
Material
|
1438
|
23FTZPS2786E1ZV
|
BOBBY TRADERS
|
23FTZPS2786E1ZV_505112
|
Bank of Maharastra
|
MAHB0001109
|
|
23FTZPS2786E1ZV
|
Material
|
1439
|
23FWKPS7126A1ZK
|
R K TRADERS
|
23069191515_484129
|
State Bank of India
|
SBIN0012166
|
|
23FWKPS7126A1ZK
|
Material
|
1440
|
23GBJPS4939E1ZC
|
S S CONSTRUCTION
|
23GBJPS4939E1ZC_521939
|
Union Bank of India
|
UBIN0558681
|
|
23GBJPS4939E1ZC
|
Material
|
1441
|
23GDNPR4477L1ZP
|
SHRI REWA TRADERS
|
23GDNPR4477L1ZP_544412
|
Union Bank of India
|
UBIN0567213
|
|
23GDNPR4477L1ZP
|
Material
|
1442
|
23GEQPD4118Q1Z2
|
JAI MAA SHARDA CONSTRUCTION
|
23GEQPD4118Q1Z2_537840
|
Central Bank Of India
|
CBIN0282244
|
|
23GEQPD4118Q1Z2
|
Material
|
1443
|
23GFHPS9033H1Z5
|
MS LAXMI BRICKS AND TILES
|
23GFHPS9033H1Z5_541336
|
Union Bank of India
|
UBIN0555291
|
|
23GFHPS9033H1Z5
|
Material
|
1444
|
23GGIPS5423K1Z1
|
MS LALU TRADERS
|
23029221686_488173
|
Central Bank Of India
|
CBIN0284258
|
|
23GGIPS5423K1Z1
|
Material
|
1445
|
23GJXPS9873P1ZJ
|
SHRI SAI CONSTRUCTION
|
23409191966_494734
|
UCO Bank
|
UCBA0000734
|
|
23GJXPS9873P1ZJ
|
Material
|
1446
|
23GOBPP6754R1Z4
|
HEERA TRADERS
|
23GOBPP6754R1Z4_545098
|
Indian Bank
|
IDIB000S797
|
|
23GOBPP6754R1Z4
|
Material
|
1447
|
23GPTPS3649P1ZP
|
Sachin Traders
|
23799180966_480457
|
State Bank of India
|
SBIN0007207
|
|
23GPTPS3649P1ZP
|
Material
|
1448
|
23GTQPS3680M2ZQ
|
R B S CONSTRUCTION
|
23GTQPS3680M2ZQ_538149
|
Union Bank of India
|
UBIN0532576
|
|
23GTQPS3680M2ZQ
|
Material
|
1449
|
23GWMPK7766M1ZM
|
GORI CONSTRUCTION
|
23GWMPK7766M1ZM_545097
|
Indian Bank
|
IDIB000K836
|
|
23GWMPK7766M1ZM
|
Material
|
1450
|
23GXYPS1217L1ZS
|
ROSHNI ENTERPRISES
|
23GXYPS1217L1ZS_521995
|
Bank of Baroda
|
BARB0NAPIER
|
|
23GXYPS1217L1ZS
|
Material
|
1451
|
23HDRPS2120C1ZQ
|
MS SIDDH TRADERS
|
23859218499_494750
|
Central Bank Of India
|
CBIN0281764
|
|
23HDRPS2120C1ZQ
|
Material
|
1452
|
23HGHPK3645F1ZG
|
AADYA TRADERS
|
23HGHPK3645F1ZG_544641
|
Central Bank Of India
|
CBIN0281763
|
|
23HGHPK3645F1ZG
|
Material
|
1453
|
23HKHPS3655B1Z5
|
NEERAJ TRADERS
|
23HKHPS3655B1Z5_496610
|
Central Bank Of India
|
CBIN0281764
|
|
23HKHPS3655B1Z5
|
Material
|
1454
|
23HNUPS2688A1ZH
|
PARIHAR TRADERS
|
23HNUPS2688A1ZH_533836
|
Central Bank Of India
|
CBIN0283727
|
|
23HNUPS2688A1ZH
|
Material
|
1455
|
23JBPC00989C1DX
|
CEO Zila Panchayat Jabalpur Purak AC
|
23JBPC00989C1DX_533247
|
Central Bank Of India
|
CBIN0280744
|
|
23JBPC00989C1DX
|
Admin
|
1456
|
23JBPC02444B1DD
|
MUKHYA KARYAPALAN ADHIKARI JANPAD SHAHPURA PURAK
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23JBPC02444B1DD_538168
|
Indian Bank
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IDIB000S643
|
|
23JBPC02444B1DD
|
Admin
|
1457
|
23JVYPS5745A1ZZ
|
guru shri traders and construction
|
23JVYPS5745A1zz_506986
|
Union Bank of India
|
UBIN0567213
|
|
23JVYPS5745A1ZZ
|
Material
|
1458
|
23MGWPS8142K1ZB
|
RAGHAV TRADERS
|
23MGWPS8142K1ZB_543436
|
Central Bank Of India
|
CBIN0282226
|
|
23MGWPS8142K1ZB
|
Material
|
1459
|
AAABP1357M
|
CEO Zila panchayat Jabalpur
|
AAABP0357M_532766
|
Central Bank Of India
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CBIN0280744
|
|
|
Admin
|