S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23305003012
|
Ajay Agencies
|
1706004/Ajay
|
Oriental Bank of Comm.
|
ORBC0100610
|
|
|
Material
|
2
|
23515003236
|
SARITA STEELS
|
1706004/SSteel
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
3
|
23555006415
|
MAA AMBE AGRO INDUSTRIES
|
RJ/15/112/469260_384285
|
Bank of India
|
BKID0008890
|
|
|
Material
|
4
|
23589143157
|
SHEJAL TRADERS
|
RJ/15/112/0423081_384284
|
Union Bank of India
|
UBIN0573922
|
|
|
Material
|
5
|
23945005764
|
Sanjay Khare
|
1706006/Khare
|
Bank of Baroda
|
BARB0GUNAXX
|
|
|
Material
|
6
|
23AALFG9306Q1ZV
|
Garg Bandhu
|
1706003/Garg
|
State Bank of India
|
SBIN0030081
|
|
23AALFG9306Q1ZV
|
Material
|
7
|
23AGKPR6613G1ZD
|
TARUN AGENCY
|
1706004/TA
|
Bank of Baroda
|
BARB0GUNAXX
|
|
23AGKPR6613G1ZD
|
Material
|
8
|
23BPLA03155F1DQ
|
UP SANCHALAK UDDYAN JILA GUNA
|
ABDPR0837Q_545341
|
State Bank of India
|
SBIN0003849
|
|
23BPLA03155F1DQ
|
Material
|
9
|
AAPCS5420A
|
S P SOLUTIONS POINT PRIVATE LIMITED
|
AAPCS5420A_539214
|
State Bank of India
|
SBIN0019087
|
|
|
Admin
|
10
|
AAWPG4609B
|
MANISH FURNISHING PROMANISH GUPTA
|
AAWPG4609B_542266
|
State Bank of India
|
SBIN0030519
|
|
|
Admin
|
11
|
ABC0325175
|
GOPAL OJHA S/O RAMDAYAL OJHA
|
ABC0325175_447846
|
Punjab National Bank
|
PUNB0018600
|
|
|
Material
|
12
|
ACBPB7539C
|
VATIKA NURSERY AND AGRICULTURE FARM
|
ACBPB7539C_529518
|
Indian Bank
|
IDIB000G127
|
|
|
Material
|
13
|
ADC0003301
|
PAPPU DHAKAD
|
ADC0003301_376879
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
14
|
ADC0007120
|
BEL SINGH
|
ADC0007120_529656
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
15
|
ADC0019398
|
SUKHNANDAN KIRAR
|
ADC0019398_486440
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
16
|
ADC0019604
|
GOVIND RAMKISHOR KIRAR
|
ADC0019604_494576
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
17
|
ADC0064477
|
RAJESH S/O RAMCHARAN JATAV
|
ADC0064477_442959
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
18
|
ADC0109009
|
ROOPNARAYAN LODHI
|
ADC0109009_472497
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
19
|
ADC0128363
|
HAJARILAL DHAKAD
|
ADC0128363_376875
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
20
|
ADC0132977
|
RAKESH NAGAR
|
ADC0132977_496252
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
21
|
ADC0148577
|
MANOJ DHAKAD
|
ADC0148577_469853
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
22
|
ADC0149864
|
NEERAJ YADAV
|
ADC0149864_385478
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
23
|
ADC0150029
|
PRADEEP KUMAR SAHU
|
ADC0150029_409829
|
State Bank of India
|
SBIN0030519
|
|
|
Material
|
24
|
ADC0155945
|
RAJENNDR
|
ADC0155945_527630
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
25
|
ADC0171280
|
RAVINDRA KIRAR
|
ADC0171280_376652
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
26
|
ADC0176867
|
CHANDAN SINGH LODHA
|
ADC0176867_502594
|
AXIS BANK
|
UTIB0002538
|
|
|
Material
|
27
|
ADC0184747
|
BHURE DAS BEYRAGI
|
ADC0184747_386764
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
28
|
ADC0186197
|
ROHIT RAGHUWANSHI
|
ADC0186197_384299
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
29
|
ADC0228304
|
GIRRAJ MEENA
|
ADC0228304_529657
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
30
|
ADC0229534
|
RAJU MEENA
|
ADC0229534_527213
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
31
|
ADC0230584
|
PARSHOTTAM DHAKAD
|
ADC0230584_490903
|
Indian Overseas Bank
|
IOBA0002956
|
|
|
Material
|
32
|
ADC0241265
|
SHIVSINGH AHIRWAR
|
ADC0241265_497371
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
33
|
ADC0288332
|
RAMSWROOP KIRAR
|
ADC0288332_472496
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
34
|
ADC0292680
|
SAGAR SINGH MADAN LAL LODHA
|
ADC0292680_506720
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
35
|
ADC0325423
|
BRIMESH SINGH S/O SHRI MHERWAN SINGH
|
ADC0325423_447810
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
36
|
ADC0393801
|
KAVITA NAGAR
|
ADC0393801_496253
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
37
|
ADC0452839
|
MADHAU SINGH
|
ADC0452839_527629
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
38
|
ADC0480590
|
KARAN SINGH
|
ADC0480590_523166
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
39
|
ADC0483073
|
LAKHAN SINGH DHAKAD
|
ADC0483073_478027
|
Punjab & Sind Bank
|
PSIB0000314
|
|
|
Material
|
40
|
ADC0512426
|
JAGDISH DHAKAD
|
ADC0512426_505692
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
41
|
ADC0566166
|
SURESH MEENA
|
ADC0566166_530430
|
ICICI BANK
|
ICIC0000760
|
|
|
Material
|
42
|
ADC0579839
|
AFSAR ASGAR KHAN
|
ADC0579839_378624
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
43
|
ADC0676148
|
JAYNARAYAN KIRAR
|
ADC0676148_527214
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
44
|
ADC0753152
|
CHANDRABHAN RAJPUT
|
ADC0753152_523000
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
|
Material
|
45
|
ADC0760272
|
SURAJ DHAKAD
|
ADC0760272_527632
|
Canara Bank
|
CNRB0002860
|
|
|
Material
|
46
|
ADC0954438
|
KAMLESH LODHA
|
ADC0954438_493946
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
47
|
ADC0957191
|
BALRAM KIRAR
|
ADC0957191_522999
|
Central Bank Of India
|
CBIN0282156
|
|
|
Material
|
48
|
ADC1259654
|
SHADAB KHAN
|
ADC1259654_511440
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
49
|
ADC1339001
|
KUMMAN DAS MEENA
|
ADC1339001_527392
|
IDBI Bank
|
IBKL0001107
|
|
|
Material
|
50
|
ADC1363175
|
OMPRAKASH MEENA
|
ADC1363175_527391
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
51
|
AFOPJ8819D
|
MAMTA STEL FANICHAR FURNITURE
|
AFOPJ8819D_542264
|
State Bank of India
|
SBIN0030391
|
|
|
Admin
|
52
|
AGIPC4517E
|
ASIAN AGRI AND INNOVATION INDUSTRIE
|
FGG1335942_529756
|
State Bank of India
|
SBIN0030021
|
|
|
Material
|
53
|
AHDPN1270F
|
HARSHI ELECTRICALS AND REPARING
|
AHDPN1270F_542265
|
State Bank of India
|
SBIN0030519
|
|
|
Admin
|
54
|
AHXPA0564F
|
AYOJAN BUSINESS MARKETING
|
AHXPA0564F_545816
|
Canara Bank
|
CNRB0002860
|
|
|
Admin
|
55
|
AJKPR3020Q
|
Clasic Tour and Travels and Taxi Services
|
AJKPR3020Q_535102
|
Punjab National Bank
|
PUNB0018600
|
|
|
Admin
|
56
|
ALNPJ7509H
|
GAJANAND JHA
|
ALNPJ7509H_539826
|
Union Bank of India
|
UBIN0911542
|
|
|
Admin
|
57
|
AOXPB3473M
|
MANISH BHARGAVA
|
AOXPB3473M_542723
|
Union Bank of India
|
UBIN0911542
|
|
|
Admin
|
58
|
APGPA1964E
|
FARID AHMAD KHAN
|
APGPA1964E_541115
|
State Bank of India
|
SBIN0030083
|
|
|
Admin
|
59
|
APNPY7955A
|
RAMESHWAR YADAV
|
APNPY7955A_541110
|
IDBI Bank
|
IBKL0001107
|
|
|
Admin
|
60
|
AQJPL2418A
|
JAMANALAL LODHA
|
AQJPL2418A_521778
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
61
|
AUGPL0338J
|
Radha Krishn Tour And Travels Guna
|
AUGPL0338J_544014
|
HDFC bank
|
HDFC0000911
|
|
|
Admin
|
62
|
AUPPY0063J
|
NARVENDRA SINGH YADAV
|
AUPPY0063J_538507
|
Union Bank of India
|
UBIN0541061
|
|
|
Admin
|
63
|
AVPPB2424F
|
ARCHANA BHASKAR
|
AVPPB2424F_542267
|
State Bank of India
|
SBIN0010536
|
|
|
Admin
|
64
|
AWHPB7905Q
|
BAIKUNTH BAHADUR KSHATRIYA
|
AWHPB7905Q_539824
|
State Bank of India
|
SBIN0030391
|
|
|
Admin
|
65
|
AZYPB9733C
|
DAKHA BAI BAGHEL
|
AZYPB9733C_488640
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
66
|
BFZPM6760A
|
RAMDAYAL MALIVIYA
|
FGG1046523_506721
|
State Bank of India
|
SBIN0003849
|
|
|
Material
|
67
|
BHRPA8328J
|
SHRI GANESH HARDWARE
|
BHRPA8328J_542297
|
HDFC bank
|
HDFC0000911
|
|
|
Admin
|
68
|
BLPPB8398M
|
CHANDNI BHARTI
|
BLPPB8398M_539465
|
State Bank of India
|
SBIN0030081
|
|
|
Admin
|
69
|
BOKPS0473J
|
MAHESH KUMAR SHUKLA
|
BOKPS0473J_541637
|
State Bank of India
|
SBIN0030391
|
|
|
Admin
|
70
|
BPLC01970D
|
CEO JANPAD PANCHAYAT GUNA
|
BPLC01970D_493014
|
State Bank of India
|
SBIN0030391
|
Exempted and Approved
|
|
Material
|
71
|
BPLCO2265E
|
CEO JANPAD PANCHAYAT ARON
|
BPLCO2265E_491842
|
Union Bank of India
|
UBIN0573922
|
Exempted and Approved
|
|
Material
|
72
|
BPLJ01366B
|
MAHATMA GANDHI RASHTRIYA GRAMIN ROZGAR GAURANTEE
|
BPLJ01366B_533967
|
Bank of India
|
BKID0008890
|
|
|
Admin
|
73
|
BPLJ01806A
|
CEO JANPAD PANCHAYAT RAGHOGARH
|
BPLJ01806A_491601
|
State Bank of India
|
SBIN0030085
|
Exempted and Approved
|
|
Material
|
74
|
BPLJO1948C
|
CEO AAO JANPAD PANCHAYAT CHACHODA
|
BPLJO1948C_490879
|
State Bank of India
|
SBIN0030083
|
Exempted and Approved
|
|
Material
|
75
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL BHOPAL
|
BPLM06994B_485410
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
76
|
BPLMO6579K
|
CEO JANPAD PANCHAYAT BAMORI
|
BPLMO6579K_491012
|
State Bank of India
|
SBIN0030145
|
Exempted and Approved
|
|
Material
|
77
|
BZK0003855
|
NIRAJANAN SINGH S/O PURAN SINGH
|
BZK0003855_434515
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
78
|
BZK0019372
|
RAJARAM LODHA SO HAJARILAL LODHA
|
BZK0019372_439856
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
79
|
BZK0067249
|
RAMESH KUMAR PRAJAPATI
|
BZK0067249_483830
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
80
|
BZK0192567
|
DHANLAL S/O BHAWARLAL KUSHWAH
|
BZK0192567_425790
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
81
|
BZK0192807
|
RAMVILAS S/O HARNARAYAN KUSWAH
|
BZK0192807_425759
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
82
|
BZK0194225
|
RAMESH S/O BHAWARLALA AHIRWAR
|
BZK0194225_425797
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
83
|
BZK0211979
|
RAMBHAROSHA DHAKAD
|
BZK0211979_494585
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
84
|
BZK0218743
|
LOKENDRA KUMAR SISODIYA
|
BZK0218743_373579
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
85
|
BZK0250738
|
MURARI LAL
|
BZK0250738_464584
|
Bank of India
|
BKID0008892
|
|
|
Material
|
86
|
BZK0250928
|
SAGAR SINGH MEENA
|
BZK0250928_373581
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
87
|
BZK0278697
|
KALURAM
|
BZK0278697_478445
|
Bank of India
|
BKID0008892
|
|
|
Material
|
88
|
BZK0317891
|
HARI SINGH MEENA
|
BZK0317891_496865
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
89
|
BZK0327502
|
RAN CHOD DAS
|
BZK0327502_506911
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
90
|
BZK0329946
|
SAGAR SINGH MEENA
|
BZK0329946_484996
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
91
|
BZK0332072
|
RAMESH MEENA
|
BZK0332072_459848
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
92
|
BZK0332205
|
PRAKASH AHIRWAR
|
BZK0332205_464585
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
93
|
BZK0343855
|
BALDEV SINGH MEENA
|
BZK0343855_427535
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
94
|
BZK0423681
|
JAGDISH GURJAR
|
BZK0423681_500272
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
95
|
BZK0463398
|
ASHOK KUMAR MALI
|
BZK0463398_463214
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
96
|
BZK0543413
|
RAMCHARAN LODHA
|
BZK0543413_484149
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
97
|
BZK0559864
|
JAGDISH GURJAR S/O RANGLAL
|
BZK0559864_440634
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
98
|
BZK0571596
|
SAGAR SINGH S/O MANGILAL LODHA
|
BZK0571596_443078
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
99
|
BZK0575316
|
SARJAN SINGH MEENA
|
BZK0575316_393736
|
Bank of India
|
BKID0008891
|
|
|
Material
|
100
|
BZK0610147
|
MANGI LAL
|
BZK0610147_488004
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
101
|
BZK0633545
|
HARI SINGH MEENA
|
BZK0633545_498226
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
102
|
BZK0644401
|
HINDU SINGH SONDHIYA
|
BZK0644401_378691
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
103
|
BZK0654061
|
MADHO LAL SHARMA
|
BZK0654061_429843
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
104
|
BZK0654772
|
JAGDISH SINGH MEENA S/O DAULATH SINGH
|
BZK0654772_429842
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
105
|
BZK1050491
|
BHARAT SINGH MEENA
|
BZK1050491_468207
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
106
|
BZK1055334
|
CHANDRESH KUMAR
|
BZK1055334_371124
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
107
|
BZK1056738
|
RAMSWARUP S/O DEVIKISHAN
|
BZK1056738_437457
|
Bank of India
|
BKID0008891
|
|
|
Material
|
108
|
BZK1057355
|
SURESH KUMAR AHIRWAR
|
BZK1057355_373577
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
109
|
BZK1059088
|
RAM SINGH PRAJAPATI
|
BZK1059088_429452
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
110
|
BZK1060557
|
RAM JEEVAN S/o. PHOOL SINGH MEENA
|
BZK1060557_426970
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
111
|
BZK1060748
|
KAMLESH MEENA
|
BZK1060748_426965
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
112
|
BZK1060854
|
KAMLESH
|
BZK1060854_408894
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
113
|
BZK1064856
|
SONU BHARGAV
|
BZK1064856_426963
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
114
|
BZK1065457
|
RAM JEEVAN
|
BZK1065457_373575
|
Bank of India
|
BKID0008891
|
|
|
Material
|
115
|
BZK1073071
|
YAJAVENDRA SINGH RAJPUT
|
BZK1073071_464590
|
Bank of India
|
BKID0008892
|
|
|
Material
|
116
|
BZK1077577
|
JAPHAR KHAN
|
BZK1077577_458548
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
117
|
BZK1079474
|
KAMLESH PRAJAPATI
|
BZK1079474_488641
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
118
|
BZK1081553
|
SURESHCHAND MEENA
|
BZK1081553_494583
|
Bank of India
|
BKID0008892
|
|
|
Material
|
119
|
BZK1085729
|
RAM VILASH SHARMA
|
BZK1085729_462486
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
120
|
BZK1087774
|
PHUL SINGH BANJARA S/O MANGILAL
|
BZK1087774_440825
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
121
|
BZK1091933
|
KALYAN SINGH LODHA
|
BZK1091933_439861
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
122
|
BZK1092089
|
GANGARAM S/O RUPA BANJARA
|
BZK1092089_439850
|
Bank of India
|
BKID0008892
|
|
|
Material
|
123
|
BZK1092733
|
HARI SINGH SO RODU LAL
|
BZK1092733_438954
|
Bank of India
|
BKID0008892
|
|
|
Material
|
124
|
BZK1093624
|
RAMJEEVAN MEENA
|
BZK1093624_478984
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
125
|
BZK1093632
|
SAMAR JEET SINGH JADON
|
BZK1093632_478983
|
Bank of India
|
BKID0008891
|
|
|
Material
|
126
|
BZK1094267
|
BRAJ MOHAN MER
|
BZK1094267_455607
|
Bank of India
|
BKID0008891
|
|
|
Material
|
127
|
BZK1094739
|
KAMAL SINGH LODHI S/O CHHITARLAL
|
BZK1094739_429844
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
128
|
BZK1095421
|
DATAR SINGH LODHI
|
BZK1095421_468662
|
Bank of India
|
BKID0008891
|
|
|
Material
|
129
|
BZK1100361
|
KAILASH NARAYAN AHIRWAR
|
BZK1100361_440631
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
130
|
BZK1105048
|
RAMGOPAL SHARMA
|
BZK1105048_371122
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
131
|
BZK1105675
|
PURSHOTTAM SAHU
|
BZK1105675_496761
|
State Bank of India
|
SBIN0030113
|
|
|
Material
|
132
|
BZK1110071
|
HIMANSHU AGRAWAL
|
BZK1110071_371133
|
Bank of India
|
BKID0008891
|
|
|
Material
|
133
|
BZK1112283
|
AMAR SINGH
|
BZK1112283_413069
|
Bank of India
|
BKID0008891
|
|
|
Material
|
134
|
BZK1123462
|
ASHOK GURJAR
|
BZK1123462_373583
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
135
|
BZK1123942
|
HARICHARAN GUNJER
|
BZK1123942_373584
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
136
|
BZK1130483
|
PRAHLAD SINGH SO SHVLAL
|
BZK1130483_438955
|
Bank of India
|
BKID0008892
|
|
|
Material
|
137
|
BZK1130715
|
PAHELIRAM S/O PREMNARAYAN
|
BZK1130715_438956
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
138
|
BZK1134949
|
PAPPU SINGH BHIL
|
BZK1134949_477704
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
139
|
BZK1136613
|
DIWAN SINGH BHIL
|
BZK1136613_479069
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
140
|
BZK1136662
|
HANAMAT SINGH BHIL
|
BZK1136662_477703
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
141
|
BZK1138320
|
CHARAN SINGH MEENA
|
BZK1138320_500833
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
142
|
BZK1147289
|
MOHAR SINGH LODHA
|
BZK1147289_477601
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
143
|
BZK1149459
|
DEEPAK SHARMA
|
BZK1149459_465257
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
144
|
BZK1150713
|
LOKESH KUMAR
|
BZK1150713_414466
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
145
|
BZK1156348
|
SANGEET KUMAR S/O JAYNARAYAN MEENA
|
BZK1156348_443077
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
146
|
BZK1157189
|
JAGDISH LODHA
|
BZK1157189_404207
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
147
|
BZK1160555
|
SATYABAN SINGH MEENA
|
BZK1160555_468660
|
Bank of India
|
BKID0008891
|
|
|
Material
|
148
|
BZK1160837
|
MANGILAL GURJAR
|
BZK1160837_494874
|
Bank of India
|
BKID0008891
|
|
|
Material
|
149
|
BZK1161017
|
ANGAD SINGH S/O RAM SINGH RAJPUR
|
BZK1161017_444266
|
Bank of India
|
BKID0008891
|
|
|
Material
|
150
|
BZK1161892
|
RAMBHARAT YADAV
|
BZK1161892_394307
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
151
|
BZK1172006
|
GANPAT SINGH KHICHI
|
BZK1172006_394316
|
Bank of India
|
BKID0008892
|
|
|
Material
|
152
|
BZK1174176
|
RAMESHVAR MEENA
|
BZK1174176_373590
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
153
|
BZK1185339
|
ANAR SINGH S/O OMKAR LAL
|
BZK1185339_434514
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
154
|
BZK1207265
|
CHANDRA PRAKASH SHARMA
|
BZK1207265_440819
|
Syndicate Bank
|
SYNB0007708
|
|
|
Material
|
155
|
BZK1211317
|
JHUJHAR SINGH SONDHYA
|
BZK1211317_378694
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
156
|
BZK1211507
|
KALURAM SONDHIYA
|
BZK1211507_378688
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
157
|
BZK1215458
|
FOOL SINGH MEENA
|
BZK1215458_478199
|
Bank of India
|
BKID0008891
|
|
|
Material
|
158
|
BZK1224021
|
HUKAM SINGH MEENA
|
BZK1224021_488002
|
Bank of India
|
BKID0008891
|
|
|
Material
|
159
|
BZK1224823
|
VISNU PRASAD SAHU
|
BZK1224823_414463
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
160
|
BZK1232875
|
HARI NARAYAN KIRAR
|
BZK1232875_430454
|
Syndicate Bank
|
SYNB0007708
|
|
|
Material
|
161
|
BZK1235035
|
RAMBAHADUR SINGH S/O PRAYAG SINGH
|
BZK1235035_444265
|
Bank of India
|
BKID0008891
|
|
|
Material
|
162
|
BZK1239151
|
MAHESH
|
BZK1239151_392930
|
Bank of India
|
BKID0008891
|
|
|
Material
|
163
|
BZK1239896
|
RAM LAKHAN KUSHWAH
|
BZK1239896_477016
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
164
|
BZK1265032
|
SHASHI KUMAR MEENA
|
BZK1265032_378679
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
165
|
BZK1268689
|
RAJENDRA MEENA
|
BZK1268689_482601
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
166
|
BZK1272939
|
BRAJESH KUMAR GADRI
|
BZK1272939_473725
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
167
|
BZK1290089
|
SATISH MEENA
|
BZK1290089_425328
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
168
|
BZK1299890
|
VANWARI LAL
|
BZK1299890_459849
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
169
|
BZK1348747
|
JAGDISHPURI GOSWAMI
|
BZK1348747_483827
|
Bank of India
|
BKID0008892
|
|
|
Material
|
170
|
BZK1352434
|
RAMCHARAN GURJAR
|
BZK1352434_478441
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
171
|
BZK1363480
|
RAHEESH KHAN S/O PEER KHAN
|
BZK1363480_443490
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
172
|
BZK1363928
|
PAVAN SINGH BHEEL
|
BZK1363928_465261
|
Bank of India
|
BKID0008892
|
|
|
Material
|
173
|
BZK1372986
|
SHAREEPH KHAN
|
BZK1372986_499018
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
174
|
BZK1382423
|
RAMCHARAN LODHA
|
BZK1382423_482602
|
Bank of India
|
BKID0008892
|
|
|
Material
|
175
|
BZK1386341
|
DEVENDRA KUMAR LODHA
|
BZK1386341_439848
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
176
|
BZK1388750
|
PRAVEEN KUMAR
|
BZK1388750_394309
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
177
|
BZK1399765
|
KAMLESH BABU LODHA
|
BZK1399765_478200
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
178
|
BZK1400118
|
CHAIN SINGH LODHA S/O RAM RATAN
|
BZK1400118_440821
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
179
|
BZK1401058
|
ATUL KUMAR KHANDELWAL
|
BZK1401058_371128
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
180
|
BZK1401827
|
GAJRAJ SINGH BHIL
|
BZK1401827_430447
|
Syndicate Bank
|
SYNB0007708
|
|
|
Material
|
181
|
BZK1409283
|
PARVAT SINGH BHIL
|
BZK1409283_440635
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
182
|
BZK1412949
|
RAM CHARAN LODHA S/O BHAMARLAL
|
BZK1412949_440820
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
183
|
BZK1415421
|
SHIVRAJ SINGH MEENA
|
BZK1415421_470471
|
Bank of India
|
BKID0008891
|
|
|
Material
|
184
|
BZK1419514
|
PRADHUMAN
|
BZK1419514_470478
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
185
|
BZK1422526
|
KANCHAN SINGH
|
BZK1422526_408892
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
186
|
BZK1441815
|
GOKUL PRASAD LODHA
|
BZK1441815_394310
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
187
|
BZK1447572
|
vahadur
|
BZK1447572_373566
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
188
|
BZK1459478
|
SATISH KUMAR YADAV
|
BZK1459478_500835
|
Bank of India
|
BKID0008892
|
|
|
Material
|
189
|
BZK1459825
|
NANNULAL LODHA S/O BADRILAL
|
BZK1459825_432194
|
Bank of India
|
BKID0008892
|
|
|
Material
|
190
|
BZK1478130
|
SHRAVAN KUMAR LODHA / HARI SINGH
|
BZK1478130_432183
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
191
|
BZK1481944
|
RAMSARUP SO DOLATRAM
|
BZK1481944_478003
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
192
|
BZK1492222
|
RAMESH BABU MANGI LAL OJHA
|
BZK1492222_394305
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
193
|
BZK1493998
|
SATISH S/O CHANDAN SINGH MEENA
|
BZK1493998_425344
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
194
|
BZK1500305
|
IMRAT LAL MEENA
|
BZK1500305_494584
|
Bank of India
|
BKID0008892
|
|
|
Material
|
195
|
BZK1505767
|
HAR BHAJAN MEENA
|
BZK1505767_425323
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
196
|
BZK1507821
|
VAHEED KHAN S/O SALEEM KHAN
|
BZK1507821_433209
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
197
|
BZK1509785
|
VIRENDRA SINGH MEENA
|
BZK1509785_494581
|
Bank of India
|
BKID0008892
|
|
|
Material
|
198
|
BZK1520287
|
ARVIND KUMAR S/O JAI NARAYAN MEENA
|
BZK1520287_443079
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
199
|
BZK1528330
|
HOKAM PURI
|
BZK1528330_484721
|
Bank of India
|
BKID0008891
|
|
|
Material
|
200
|
BZK1531292
|
LAL CHANDRA SO PUNAM CHANDRA KORI
|
BZK1531292_414434
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
201
|
BZK1537984
|
MAHESH KUMAR
|
BZK1537984_373572
|
Bank of India
|
BKID0008891
|
|
|
Material
|
202
|
BZK1543321
|
CHHEETAR LAL MEENA
|
BZK1543321_425294
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
203
|
BZK1545631
|
SUMER SINGH MEENA
|
BZK1545631_378680
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
204
|
BZK1548122
|
MUKESH KUMAR SHARMA
|
BZK1548122_478631
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
205
|
BZK1552264
|
GAJRAJ SINGH MEENA S/O KAILASH NARAYAN
|
BZK1552264_429785
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
206
|
BZK1553221
|
RAM SEVAK MEENA
|
BZK1553221_485943
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
207
|
BZK1559202
|
MANGILAL BHIL
|
BZK1559202_457059
|
Syndicate Bank
|
SYNB0007708
|
|
|
Material
|
208
|
BZK1562313
|
SHYAM BABU MEENA
|
BZK1562313_478198
|
Bank of India
|
BKID0008891
|
|
|
Material
|
209
|
BZK1576933
|
RAJ KUMAR KUSHWAH
|
BZK1576933_372610
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
210
|
BZK1588797
|
KRISHNA GOPAL SINGH
|
BZK1588797_478444
|
Bank of India
|
BKID0008892
|
|
|
Material
|
211
|
BZK1591148
|
HARI BABU S/O DHEERAJ SINGH
|
BZK1591148_414458
|
Bank of India
|
BKID0008891
|
|
|
Material
|
212
|
BZK1596501
|
KANHAIYA LAL MEENA
|
BZK1596501_500834
|
Bank of India
|
BKID0008892
|
|
|
Material
|
213
|
BZK1614155
|
BHAGAVAN S/O JAMNA LAL
|
BZK1614155_429456
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
214
|
BZK1614734
|
SHEKHAR MEENA
|
BZK1614734_375341
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
215
|
BZK1614767
|
CHANDRA PRAKASH
|
BZK1614767_498224
|
Bank of India
|
BKID0008891
|
|
|
Material
|
216
|
BZK1618883
|
VIRENDRA KUMAR SAHU
|
BZK1618883_496760
|
Bandhan Bank Limited
|
BDBL0001370
|
|
|
Material
|
217
|
BZK1619279
|
MANOJ KUMAR MEENA
|
BZK1619279_470469
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
218
|
BZK1635358
|
SHIV NANDAN MEENA
|
BZK1635358_394304
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
219
|
BZK1646355
|
BIKAM SINGH MEENA
|
BZK1646355_373588
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
220
|
BZK1646819
|
KAILASH NARAYAN MEENA
|
BZK1646819_469396
|
Bank of India
|
BKID0008892
|
|
|
Material
|
221
|
BZK1688514
|
MOHAN SINGH MEENA
|
BZK1688514_437456
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
222
|
BZK1690924
|
MAJABUT SINGH MEENA
|
BZK1690924_470477
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
223
|
BZK1699701
|
PRAKASH S/O RODILAL HARIJAN
|
BZK1699701_443081
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
224
|
BZK1701523
|
Santoshkumarmeena
|
BZK1701523_373570
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
225
|
BZK1720572
|
PANNALAL S/O DHANGI AHIRWAR
|
BZK1720572_425795
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
226
|
BZK1720648
|
RAMDAYAL S/O BADRILAL AHIRWAR
|
BZK1720648_425783
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
227
|
BZK1721398
|
MANNA SINGH S/O RAMKISHAN MEENA
|
BZK1721398_425788
|
Bank of India
|
BKID0008892
|
|
|
Material
|
228
|
BZK1727734
|
VIKRAM TRADERS (VIKRAM JAIN)
|
BZK1727734_432182
|
Bank of India
|
BKID0008892
|
|
|
Material
|
229
|
BZK1846997
|
PAVAN
|
BZK1846997_373585
|
Bank of India
|
BKID0008891
|
|
|
Material
|
230
|
BZK1849470
|
KRISHN GOPAL MEENA
|
BZK1849470_482600
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
231
|
BZK1849777
|
GAPPA LAL MEENA
|
BZK1849777_477609
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
232
|
BZK1853092
|
JAGDISH PRAJAPATI
|
BZK1853092_378697
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
233
|
BZK1859743
|
BADRILAL S/O SARIRAM HARIJAN
|
BZK1859743_425339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
234
|
BZK1860352
|
KAILASH NARAYAN KUSWAHA
|
BZK1860352_372614
|
Bank of India
|
BKID0008892
|
|
|
Material
|
235
|
BZK1860360
|
OM PRAKASH KUSHWAH
|
BZK1860360_372611
|
Bank of India
|
BKID0008892
|
|
|
Material
|
236
|
BZK1867092
|
NANNULAL
|
BZK1867092_392928
|
Bank of India
|
BKID0008891
|
|
|
Material
|
237
|
BZK1868876
|
SUGAN CHANDRA MALI
|
BZK1868876_427534
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
238
|
BZK1872985
|
CHEETARLAL SEN S/o. HARIPRASAD SEN
|
BZK1872985_426962
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
239
|
BZK1889062
|
PREM SINGH SONDHIYA
|
BZK1889062_378690
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
240
|
BZK1889971
|
KAMAL SINGH SONDHIYA
|
BZK1889971_463215
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
241
|
BZK1890078
|
DEVI SINGH SONDHIYA
|
BZK1890078_378685
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
242
|
BZK1890466
|
MANGILAL SONDHIYA
|
BZK1890466_378689
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
243
|
BZK1891027
|
HARI SINGH SONDHYA
|
BZK1891027_378696
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
244
|
BZK1891068
|
BHAIRU SINGH SONDHYA
|
BZK1891068_378693
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
245
|
BZK1892686
|
ARUN KUMAR MEENA
|
BZK1892686_487949
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
246
|
BZK1898766
|
RAMCHHARAN MEENA
|
BZK1898766_393721
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
247
|
BZK1904002
|
KISHOR KUMAR MEENA
|
BZK1904002_394312
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
248
|
BZK1907120
|
JAGDISH OMNARAYAN MEENA
|
BZK1907120_394303
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
249
|
BZK1913680
|
MOGHJI SONDHIYA S/O OMKAR
|
BZK1913680_440823
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
250
|
BZK1917822
|
MUKESH KUMAR
|
BZK1917822_462510
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
251
|
BZK1919232
|
GOPAL DASHRAT SINGH MEENA
|
BZK1919232_393753
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
252
|
BZK1925098
|
ABHISEK KUMAR LODHA
|
BZK1925098_414437
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
253
|
BZK1925346
|
CHEN SINGH SO PRABHOO LAL
|
BZK1925346_414446
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
254
|
BZK1925379
|
VEERAM S/O LALJI KOLI
|
BZK1925379_414452
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
255
|
BZK1926054
|
DEEPAK KUMAR SO NARAYAN SINGH MEENA
|
BZK1926054_427874
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
256
|
BZK1936699
|
HARI BALLABH
|
BZK1936699_394313
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
257
|
BZK1946342
|
HARNARAYAN GURJAR
|
BZK1946342_478440
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
258
|
BZK1952787
|
RAM SINGH SONDHIYA
|
BZK1952787_378692
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
259
|
CACPT0338J
|
SARITA TOMAR
|
CACPT0338J_539213
|
AXIS BANK
|
UTIB0000679
|
|
|
Admin
|
260
|
CPBPM5889M
|
ROHIT MEENA
|
CPBPM5889M_519613
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
261
|
CPEPA0670P
|
PRITIGYA SAMUDAYIK SANGATHAN
|
CPEPA0670P_521549
|
Punjab National Bank
|
PUNB0018600
|
|
|
Material
|
262
|
CPGPA5817Q
|
PREETAM SINGH GOAD
|
MP04029336264_506723
|
State Bank of India
|
SBIN0003849
|
|
|
Material
|
263
|
CQJPB3663F
|
RAJKUMAR BARELA
|
CQJPB3663F_526587
|
Central Bank Of India
|
CBIN0282156
|
|
|
Material
|
264
|
DGVPS3339Q
|
NUMBERDAR ORGANIC FARM
|
DGVPS3339Q_526989
|
State Bank of India
|
SBIN0050110
|
|
|
Material
|
265
|
DJEPR2613L
|
Ravya Tour And Travels Guna
|
DJEPR2613L_544015
|
AXIS BANK
|
UTIB0001208
|
|
|
Admin
|
266
|
DVEPP0743K
|
M/S VOZO COMPUTER
|
DVEPP0743K_549040
|
HDFC bank
|
HDFC0000911
|
|
|
Admin
|
267
|
DXWPR1619N
|
AMIT TOUR TRAVELS
|
DXWPR1619N_544509
|
Union Bank of India
|
UBIN0573922
|
|
|
Admin
|
268
|
EXMPB8029R
|
RAJU BAIRAGEE
|
EXMPB8029R_541114
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Admin
|
269
|
EXRPP6831G
|
Mateshwari Agency
|
EXRPP6831G_544993
|
IDBI Bank
|
IBKL0001107
|
|
|
Admin
|
270
|
FGG0049734
|
BHAGWANLAL LODHI
|
FGG0049734_469845
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
271
|
FGG0057885
|
BRIJMOHAN KIRAR
|
FGG0057885_472443
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
272
|
FGG0072637
|
MOTILAL
|
FGG0072637_521878
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
273
|
FGG0077123
|
PRAKASH SINGH KIRAR
|
FGG0077123_479281
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
274
|
FGG0081281
|
GOVERDHAN MEENA
|
FGG0081281_473686
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
275
|
FGG0119602
|
GULAB SINGH KHERUA
|
FGG0119602_386486
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
276
|
FGG0150821
|
SHIVRAM PATIDAR
|
FGG0150821_469729
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
277
|
FGG0483370
|
PARWAT SINGH YADAV S/O AJAB SINGH
|
FGG0483370_442541
|
Indian Overseas Bank
|
IOBA0002956
|
|
|
Material
|
278
|
FGG0510842
|
LAKHAN SINGH
|
FGG0510842_376578
|
Bank of India
|
BKID0008890
|
|
|
Material
|
279
|
FGG0893297
|
GAJRAM DHAKAD
|
FGG0893297_494169
|
Central Bank Of India
|
CBIN0282156
|
|
|
Material
|
280
|
FGG0903237
|
PRAKASH SINGH DHAKAD
|
FGG0903237_527633
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
281
|
FGG0905018
|
KAILASH DHAKAD
|
FGG0905018_479280
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
282
|
FGG0931196
|
SHRILAL DHAKAD
|
FGG0931196_474093
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
283
|
FGG0931683
|
SHRI RAM DHAKAD
|
FGG0931683_505690
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
284
|
FGG0931881
|
GANGARAM HAZARILAL DHAKAD
|
FGG0931881_505691
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
285
|
FGG0942649
|
RADHESHYAM YADAV
|
FGG0942649_473692
|
CORPORATION BANK
|
CORP0001154
|
|
|
Material
|
286
|
FGG0942763
|
GORISHANKAR BHARAGAVA
|
FGG0942763_472500
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
287
|
FGG0949644
|
MANNULAL YADAV
|
FGG0949644_472441
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
288
|
FGG0951855
|
PREMNARAYAN SHARMA
|
FGG0951855_473706
|
Bank of India
|
BKID0008890
|
|
|
Material
|
289
|
FGG0956243
|
AADAMSINGH BANJARA
|
FGG0956243_473688
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
290
|
FGG0957704
|
GORELAL BANJARA
|
FGG0957704_473690
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
291
|
FGG0962886
|
NARAYAN SINGH OD
|
FGG0962886_493425
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
292
|
FGG0964015
|
RAM RATAN ODH
|
FGG0964015_469852
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
293
|
FGG0966507
|
MUKESH AHIRWAR
|
FGG0966507_469844
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
294
|
FGG0966820
|
RAMKISHAN CHAMAR S/O AMARLAL
|
FGG0966820_433582
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
295
|
FGG0972638
|
BRAJESH MEENA
|
FGG0972638_521879
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
296
|
FGG0972646
|
VITTAL DAS MEENA
|
FGG0972646_521880
|
IDBI Bank
|
IBKL0001107
|
|
|
Material
|
297
|
FGG0973776
|
MOOLCHAND CHAMAR
|
FGG0973776_376880
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
298
|
FGG0974196
|
RAMDAYAL KERAR
|
FGG0974196_378631
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
299
|
FGG0974691
|
MADAN MOHAN MEENA S/O HARGOVIND
|
FGG0974691_433580
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
300
|
FGG0997833
|
SARDAR BANJARA
|
FGG0997833_473689
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
301
|
FGG0998963
|
SHYAM BABU MEENA
|
FGG0998963_483984
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
302
|
FGG1016005
|
BABU SINGH MOHANLAL LODHA
|
FGG1016005_469842
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
303
|
FGG1025352
|
SUMER SINGH
|
FGG1025352_509465
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
304
|
FGG1029735
|
KANHAIYA LAL MEENA
|
FGG1029735_527215
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
305
|
FGG1031939
|
PHOOLSINGH LODHA
|
FGG1031939_377277
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
306
|
FGG1032325
|
BALRAM MEENA
|
FGG1032325_474086
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
307
|
FGG1061431
|
SHISHUPAL SINGH YADAV
|
FGG1061431_511599
|
Bank of Baroda
|
BARB0GUNAXX
|
|
|
Material
|
308
|
FGG1088269
|
KRISHAN KUMAR
|
FGG1088269_376506
|
State Bank of India
|
SBIN0030081
|
|
|
Material
|
309
|
FGG1093798
|
DEENDAYAL KIRAR
|
FGG1093798_492943
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
310
|
FGG1094499
|
JAGDEESH KIRAR
|
FGG1094499_486441
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
311
|
FGG1094556
|
MURARI LAL RAM CHARAN KIRAR
|
FGG1094556_494575
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
312
|
FGG1098953
|
GOVARDHAN LAL DHAKAD
|
FGG1098953_490901
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
313
|
FGG1099290
|
SHIVCHARAN DHAKAD
|
FGG1099290_490905
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
314
|
FGG1155720
|
RAJARAM DHAKAD
|
FGG1155720_376877
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
315
|
FGG1155894
|
RAMLAL AHIRWAR
|
FGG1155894_478030
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
316
|
FGG1189463
|
OMPRAKASH RAMKISHAN KIRAR
|
FGG1189463_494166
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
317
|
FGG1192442
|
MUKESH DHAKAD
|
FGG1192442_494167
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
318
|
FGG1239961
|
VINAY SINGH JI
|
FGG1239961_526590
|
AXIS BANK
|
UTIB0000679
|
|
|
Material
|
319
|
FGG1270560
|
LALARAM LODHA
|
FGG1270560_524427
|
State Bank of India
|
SBIN0030081
|
|
|
Material
|
320
|
FGG1299841
|
MARDAN SINGH PREMNARAYAN LODHA
|
FGG1299841_427536
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
321
|
FGG1301431
|
KESHARI DHAKAD
|
FGG1301431_526588
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
322
|
FGG1302785
|
SADAN SINGH
|
FGG1302785_522763
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
323
|
FGG1310689
|
HARKISHAN DHAKAD
|
FGG1310689_521867
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
324
|
FGG1311752
|
MAHESH SINGH DHAKAD
|
FGG1311752_478023
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
325
|
FGG1314251
|
RAMESHWAR DHAKAD
|
FGG1314251_469726
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
326
|
FGG1317148
|
SAEED AHMED
|
FGG1317148_378629
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
327
|
FGG1325315
|
MURARI MEENA
|
FGG1325315_377275
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
328
|
FGG1333103
|
DWARKI LAL MEENA
|
FGG1333103_473704
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
329
|
FGG1334259
|
HARKISHAN SIKARI
|
FGG1334259_472499
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
330
|
FGG1334928
|
BRAJRAJ NAGAR
|
FGG1334928_469760
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
331
|
FGG1340991
|
SUMER SINGH S/o. SITHARAM DHAKAD
|
FGG1340991_414384
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
332
|
FGG1344001
|
JAY PRAKASH MEENA
|
FGG1344001_474088
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
333
|
FGG1348069
|
RADHESHYAM MEENA
|
FGG1348069_469871
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
334
|
FGG1360007
|
RADHE SHYAM JAT
|
FGG1360007_474089
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
335
|
FGG1360775
|
RAMCHARAN DHAKAD
|
FGG1360775_508379
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
|
Material
|
336
|
FGG1366384
|
MOHAR SINGH YADAV
|
FGG1366384_385480
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
337
|
FGG1376268
|
UDHAM SINGH LODHA
|
FGG1376268_469764
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
338
|
FGG1387810
|
BAIJNATH SINGH LODHA
|
FGG1387810_493945
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
339
|
FGG1387984
|
RAM SINGH LODHA
|
FGG1387984_493947
|
Indian Overseas Bank
|
IOBA0002956
|
|
|
Material
|
340
|
FGG1408822
|
RAJKUMAR
|
FGG1408822_526586
|
UCO Bank
|
UCBA0001720
|
|
|
Material
|
341
|
FGG1426907
|
NANDLAL KIRAR
|
FGG1426907_478021
|
State Bank of India
|
SBIN0003849
|
|
|
Material
|
342
|
FGG1430958
|
MEGHRAJ LODHA
|
FGG1430958_502595
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
343
|
FGG1440429
|
ASHOK KUMAR KIRAR
|
FGG1440429_478019
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
344
|
FGG1440536
|
DINESH KUMAR KIRAR
|
FGG1440536_376654
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
345
|
FGG1473768
|
RAMBABU RAGHUWANSHI
|
FGG1473768_376575
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
346
|
FGG1473990
|
SUNIL RAGHUWANSHI
|
FGG1473990_376546
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
347
|
FGG1504539
|
HIMMAT SINGH
|
FGG1504539_376570
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
348
|
FGG1504646
|
MAHENDRA SINGH
|
FGG1504646_376584
|
IDBI Bank
|
IBKL0001107
|
|
|
Material
|
349
|
FGG1517697
|
AZAD KUMAR AGRAWAL
|
FGG1517697_511594
|
Bank of Baroda
|
BARB0GUNAXX
|
|
|
Material
|
350
|
FGG1556232
|
DINESH KOMALPRASAD SHARMA
|
FGG1556232_497369
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
351
|
FGG1557693
|
RAJU SHARMA
|
FGG1557693_497370
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
352
|
FGG1558345
|
MEHARWAAN SINGH LODHA
|
FGG1558345_499559
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
353
|
FGG1621192
|
VIJAY SINGH YADAV S/O PRAN SINGH
|
FGG1621192_442542
|
VIJAYA BANK
|
VIJB0007640
|
|
|
Material
|
354
|
FGG1644491
|
RAM PRASAD
|
FGG1644491_523005
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
|
Material
|
355
|
FGG1649144
|
DEVKI NANDAN KIRAR
|
FGG1649144_469876
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
356
|
FGG1649201
|
RAMESHWAR MADANLAL KIRAR
|
FGG1649201_491373
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
357
|
FGG1649284
|
NANDKISHOR KIRAR
|
FGG1649284_491374
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
358
|
FGG1655588
|
MAKHAN SINGH KRISHNA PATELIYA
|
FGG1655588_469843
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
359
|
FGG1666791
|
BHURA SO JAM SINGH
|
FGG1666791_511595
|
Bank of Baroda
|
BARB0GUNAXX
|
|
|
Material
|
360
|
FGG1671536
|
DASHRATH SINGH KIRAR
|
FGG1671536_492941
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
361
|
FGG1671635
|
JAGDEESH KIRAR
|
FGG1671635_492942
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
362
|
FGG1683010
|
VIRENDRA DHAKAD
|
FGG1683010_490902
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
363
|
FGG1685973
|
MURARI LAL DHAKAD
|
FGG1685973_490900
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
364
|
FGG1690171
|
ASHOK
|
FGG1690171_522996
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
365
|
FGG1690346
|
KOMALDAS BAIRAGI
|
FGG1690346_523001
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
|
Material
|
366
|
FGG1690478
|
PURSHOTAM SINGH KIRAR
|
FGG1690478_523004
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
|
Material
|
367
|
FGG1692029
|
SHREEDHAMA KIRAR
|
FGG1692029_396311
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
368
|
FGG1765874
|
UJJAWAL MAHILA SAMUDAYIK SANGATHAN
|
FGG1765874_521552
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
369
|
FGG1779862
|
NANDKISHOR BRAJMOHAN KIRAR
|
FGG1779862_491376
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
370
|
FGG1785393
|
HARIOM DHAKAD
|
FGG1785393_494170
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
371
|
FGG1794825
|
MURARI LAL LODHA
|
FGG1794825_496251
|
Bank of India
|
BKID0008890
|
|
|
Material
|
372
|
FGG1802305
|
PURAN KOUR
|
FGG1802305_483987
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
373
|
FGG1806595
|
DWARKA PRASAD KIRAR
|
FGG1806595_469879
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
374
|
FGG1823616
|
RAMNARAYAN TULSIRAM MEENA
|
FGG1823616_473687
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
375
|
FGG2127710
|
BALARAM SAHU
|
FGG2127710_522762
|
State Bank of India
|
SBIN0061127
|
|
|
Material
|
376
|
FGG2187011
|
SANTOSH KUMAR LODHA
|
FGG2187011_493943
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
377
|
FGG2209179
|
JITENDRA SINGH
|
FGG2209179_483986
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
378
|
FGG2215226
|
TARUN RAGHUVEER DHAKAD
|
FGG2215226_376510
|
State Bank of India
|
SBIN0030081
|
|
|
Material
|
379
|
FGG2233278
|
RAJVEER KIRAR
|
FGG2233278_472449
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
380
|
FGG2712966
|
SATISH BHARGAVA
|
FGG2712966_493424
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
381
|
FGG2746535
|
MURLEEDHAR KIRAR
|
FGG2746535_522997
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
382
|
FGG2804235
|
OMPRAKASH LODHI
|
FGG2804235_472498
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
383
|
FGG2866150
|
RADHESHYAM DHAKAD
|
FGG2866150_524425
|
State Bank of India
|
SBIN0030519
|
|
|
Material
|
384
|
FGG2866762
|
VIJAY SINGH RAJPOOT
|
FGG2866762_469846
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
385
|
FGG2868610
|
RAJESH
|
FGG2868610_527631
|
Canara Bank
|
CNRB0002860
|
|
|
Material
|
386
|
FGG2871085
|
KARORILAL KIRAR
|
FGG2871085_523003
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
|
Material
|
387
|
FGG2876506
|
GHASILAL KIRAR S/O CHHUNNILAL
|
FGG2876506_430443
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
388
|
FGG2877603
|
MISHRILAL LODHA
|
FGG2877603_491375
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
389
|
FGG2882793
|
JAIRAM BANJARA
|
FGG2882793_473703
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
390
|
FGG2887198
|
HANSRAJ MEENA
|
FGG2887198_474091
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
391
|
FGG2891307
|
RAMPRASAD OJHA
|
FGG2891307_385483
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
392
|
FGG2893238
|
GIRRAJ MEENA
|
FGG2893238_527393
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
393
|
FGG2921062
|
MANOJ S/o. HARKISHAN DHAKAD
|
FGG2921062_414390
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
394
|
FGG2924173
|
SANJEEV MEENA
|
FGG2924173_521865
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
395
|
FGG2926863
|
RAMSWAROOP DHAKAD
|
FGG2926863_508378
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
396
|
FGG2928588
|
KEVAL AHIRWAR
|
FGG2928588_486438
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
397
|
FGG2933984
|
PEHALWAN SINGH YADAV
|
FGG2933984_473707
|
State Bank of India
|
SBIN0030294
|
Exempted and Approved
|
|
Material
|
398
|
FGG2934719
|
RADHAVALLABH YADAV
|
FGG2934719_472501
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
399
|
FGG2947711
|
GIRARAJ OJHA
|
FGG2947711_509466
|
Canara Bank
|
CNRB0002860
|
|
|
Material
|
400
|
FGG2948479
|
BABU LAL BANJARA
|
FGG2948479_486924
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
401
|
FGG3073285
|
RANGLAL AHIRWAR
|
FGG3073285_472502
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
402
|
FGG3082351
|
BHANU PRASAD BABULAL SHARMA
|
FGG3082351_497373
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
403
|
FHV0081307
|
RAMVEER SINGH
|
FHV0081307_384300
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
404
|
FHV0081711
|
HARI OM
|
FHV0081711_384296
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
405
|
FHV0153346
|
GOPAL BHAUTI BAGHELE
|
FHV0153346_374531
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
406
|
FHV0758037
|
BAL KISHAN SAHU
|
FHV0758037_522761
|
Union Bank of India
|
UBIN0572128
|
|
|
Material
|
407
|
FHV0764092
|
JASWANT KUSHWAH
|
FHV0764092_386491
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
408
|
FHV0789347
|
RAVINDRA SINGH BHADORIYA
|
FHV0789347_427852
|
Oriental Bank of Comm.
|
ORBC0100610
|
|
|
Material
|
409
|
FHV0806869
|
ANGNIELAL
|
FHV0806869_374534
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
410
|
FHV0807164
|
SHIVENDRA SINGH
|
FHV0807164_374547
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
411
|
FHV0807461
|
BAHMAR LAL PRAJAPATI
|
FHV0807461_374541
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
412
|
FHV0808139
|
BABULAL
|
FHV0808139_374535
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
413
|
FHV0841429
|
BAJIRAM AMARCHAND BAGHELE
|
FHV0841429_374525
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
414
|
FHV0985291
|
KISAHAN SINGH
|
FHV0985291_376497
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
415
|
FHV0985317
|
HARI SINGH RAGHUWANSHI
|
FHV0985317_386767
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
416
|
FHV0985408
|
CHARAN DAS BEYRAGI
|
FHV0985408_386765
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
417
|
FHV0985523
|
OM PRAKASH DHAKAD
|
FHV0985523_376495
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
418
|
FHV0990390
|
LALARAM NATTHA HARIJAN
|
FHV0990390_374524
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
419
|
FHV0990572
|
BANWARI JAGDISH PRASAD SHARMA
|
FHV0990572_374513
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
420
|
FHV0990622
|
HARNAM TURSIRAM BAGHELE
|
FHV0990622_374529
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
421
|
FHV0998765
|
HARENDRAA SINGH
|
FHV0998765_447811
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
422
|
FHV1000421
|
PHOOL SINGH
|
FHV1000421_374544
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
423
|
FHV1180454
|
BHUPENDRA SINGH BHADORIYA
|
FHV1180454_427851
|
VIJAYA BANK
|
VIJB0007640
|
|
|
Material
|
424
|
FHV1188408
|
ARVIND SINGH YADAV
|
FHV1188408_376514
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
425
|
FHV1189471
|
DHARMENDRA SINGH YADAV
|
FHV1189471_376520
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
426
|
FHV1308022
|
RAM KISHAN KUSHWAH
|
FHV1308022_386494
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
427
|
FHV1376490
|
CHOOTE SINGH JAT
|
FHV1376490_374539
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
428
|
FHV1404532
|
RAKESH SINGH JAT
|
FHV1404532_374538
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
429
|
FHV1714302
|
GULAB SINGH KUSHWAHA
|
FHV1714302_522760
|
State Bank of India
|
SBIN0003849
|
|
|
Material
|
430
|
FHV1753524
|
DINESH KUMAR
|
FHV1753524_386766
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
431
|
FHV1753631
|
RAMRATAN SINGH DHAKAD
|
FHV1753631_376494
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
432
|
FHV1753953
|
RAM BIRESH
|
FHV1753953_417619
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
433
|
FHV2021376
|
JETENDRA SINGH KHUMAN SINGH
|
FHV2021376_417613
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
434
|
FRFPP8578B
|
BHAGVATI PATEL
|
FRFPP8578B_538515
|
State Bank of India
|
SBIN0030391
|
|
|
Admin
|
435
|
GSAPM1903G
|
INDIAN TRAVELS
|
GSAPM1903G_542722
|
Kotak Mahindra Bank Ltd.
|
KKBK0005911
|
|
|
Admin
|
436
|
GTMPS2814B
|
PRIYANKA SERVICES
|
GTMPS2814B_548283
|
State Bank of India
|
SBIN0030294
|
|
|
Admin
|
437
|
HACPS5310A
|
PRITAM SINGH
|
HACPS5310A_513991
|
Bank of India
|
BKID0008891
|
|
|
Material
|
438
|
ICFPK2539A
|
Deepak Kushwah
|
ICFPK2539A_545814
|
State Bank of India
|
SBIN0030391
|
|
|
Admin
|
439
|
LBM0164616
|
MAHENDRA SINGH RAGHUVANSHI, GHATAVDA
|
LBM0164616_429081
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
440
|
LBM0181958
|
ANIL KUMAR RAGHUWANSHI
|
LBM0181958_404236
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
441
|
LBM0182774
|
LALARAM
|
LBM0182774_378619
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
442
|
LBM0221663
|
PHOOL SINGH DANGI
|
LBM0221663_378246
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
443
|
LBM0224998
|
DOULAT SINGH KUSHWAHA
|
LBM0224998_378250
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
444
|
LBM0369983
|
PAPPU AHIRWAR
|
LBM0369983_378191
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
445
|
LBM1169150
|
RAJENDRA SINGH MEENA
|
LBM1169150_507452
|
State Bank of India
|
SBIN0009522
|
|
|
Material
|
446
|
LBM1179324
|
RADHESHYAM PRAJAPATI
|
LBM1179324_491372
|
State Bank of India
|
SBIN0030085
|
|
|
Material
|
447
|
LBM1203272
|
SHIVSHAKTI AAJIVIKA SAMUDAYIK SANGTHAN
|
LBM1203272_521770
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
448
|
LBM1405083
|
SHIV KUMAR RAGHUWANSHI S/O PAHALWAN SINGH
|
LBM1405083_425921
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
449
|
LBM1423151
|
BRAJBHAN
|
LBM1423151_378922
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
450
|
LBM1423292
|
UDAY SINGH YADAV
|
LBM1423292_378255
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
451
|
LBM1425107
|
SHAITAN SINGH YADAV
|
LBM1425107_378245
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
452
|
LBM1448133
|
JUGAL KISHOR BUNKAR
|
LBM1448133_409347
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
453
|
LBM1449891
|
SHIVNANDAN SINGH YADAV
|
LBM1449891_378157
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
454
|
LBM1449917
|
RAJPAL SINGH YADAV
|
LBM1449917_378154
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
455
|
LBM1494657
|
MAHESH SINGH RAGHUWANSHI
|
LBM1494657_378169
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
456
|
LBM1500354
|
HARI NARAYAN YADAV
|
LBM1500354_382354
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
457
|
LBM1511625
|
RAJENDRA SINGH TANDEL
|
LBM1511625_378151
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
458
|
LBM1512896
|
KAILASH
|
LBM1512896_378617
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
459
|
LBM1513183
|
PRITAM SINGH KUSHWAH
|
LBM1513183_429079
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
460
|
LBM1519461
|
PRABHU
|
LBM1519461_393638
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
461
|
LBM1523273
|
SHRIRAM SINGH YADAV
|
LBM1523273_373050
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
462
|
LBM1526680
|
RAJPAL SINGH
|
LBM1526680_393636
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
463
|
LBM1532332
|
RAMKRISHNA RAGHUWANSHI
|
LBM1532332_382346
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
464
|
LBM1534908
|
MOHAR SINGH AHIRWAR
|
LBM1534908_409349
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
465
|
LBM1579259
|
BUNDEL IMRAT SINGH, RUSALLA
|
LBM1579259_429082
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
466
|
LBM1584929
|
DHARMENDRA JAADON
|
LBM1584929_384800
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
467
|
LBM1591312
|
AMOL SINGH KUSHWAH
|
LBM1591312_382356
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
468
|
LBM1594977
|
PARSOTTAM
|
LBM1594977_393643
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
469
|
LBM1612670
|
PRAN SINGH OJHA
|
LBM1612670_378175
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
470
|
LBM1618453
|
MAHESH KUMAR RAGHUWANSHI, GHATAVADA
|
LBM1618453_429080
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
471
|
LBM1626902
|
RAMSWAROOP KUSWAHA
|
LBM1626902_378620
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
472
|
LBM1639699
|
AADHAR SINGH
|
LBM1639699_386439
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
473
|
LBM1654482
|
SHRI SAHAB YADAV
|
LBM1654482_378206
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
474
|
LBM1679414
|
PHOOL SINGH GURJAR
|
LBM1679414_394322
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
475
|
LBM1708163
|
JITENDRA DANGI
|
LBM1708163_419632
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
476
|
LBM1853712
|
JAI SHANKAR SV SAHAYTA SAMOOH
|
LBM1853712_519966
|
State Bank of India
|
SBIN0030111
|
|
|
Material
|
477
|
LBM1905918
|
RAVISHANKAR OJHA
|
LBM1905918_373916
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
478
|
LBM1931419
|
RAGHUVEER SINGH GURJAR
|
LBM1931419_395608
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
479
|
LBM1938489
|
HARIOM SINGH RAGHUWANSHI
|
LBM1938489_373709
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
480
|
LBM1942549
|
RAJU SINGH
|
LBM1942549_373917
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
481
|
LBM1947563
|
VANRAJ KEVAT
|
LBM1947563_404234
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
482
|
LBM2103109
|
NEELAM SINGH YADAV
|
LBM2103109_378251
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
483
|
LBM2103166
|
BRAJENDRA SINGH YADAV
|
LBM2103166_378242
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
484
|
LBM2202323
|
LAL SINGH
|
LBM2202323_384801
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
485
|
LBM2228070
|
JAYMAL SINGH YADAV
|
LBM2228070_409834
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
486
|
LBM2265775
|
KAMLESH
|
LBM2265775_373919
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
487
|
LBM2283059
|
PARVAT SINGH GURJAR
|
LBM2283059_393990
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
488
|
M//32/030/267203
|
RAMBALLABH MEENA
|
M//32/030/267203_471586
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
489
|
MP/04/029/144193
|
SREE KISHAN BAIRAGI
|
MP04029144193_513317
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
490
|
MP/04/029/144332
|
HARI SINGH YADAV
|
MP/04/029/144332_472438
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
491
|
MP/04/029/147028
|
MER SINGH SIKH
|
MP/04/029/147028_483988
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
492
|
MP/04/029/147030
|
JAGIR SINGH SIKH
|
MP/04/029/147030_483989
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
493
|
MP/04/029/147247
|
BALRAM NAGAR
|
BZK1887926_443359
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
494
|
MP/04/029/159004
|
NARAYAN LAL
|
MP/04/029/159004_496254
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
495
|
MP/04/029/234217
|
BHAIROLAL NATHURAM LODHA
|
MP/04/029/234217_497644
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
496
|
MP/04/029/240029
|
KRISHNA GOPAL DHAKAD
|
MP/04/029/240029_478022
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
497
|
MP/04/029/243029
|
DEEPAK BALKRISHNA SHARMA
|
MP/04/029/243029_497368
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
498
|
MP/04/029/255053
|
KRISHNA KUMAR LODHA
|
MP/04/029/255053_469763
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
499
|
MP/04/029/255450
|
JAGDISHPRASAD BABULAL DHAKAD
|
MP/04/029/255450_414391
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
500
|
MP/04/029/261007
|
MAHARAAJ SINGH DHAKAD
|
MP/04/029/261007_469733
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
501
|
MP/04/029/261019
|
AMAR SINGH DHAKAD
|
MP/04/029/261019_469725
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
502
|
MP/04/029/264275
|
PRAKASH RAO
|
MP/04/029/264275_502638
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
503
|
MP/04/029/279131
|
VINOD KIRAR
|
MP/04/029/279131_472495
|
UCO Bank
|
UCBA0001720
|
|
|
Material
|
504
|
MP/04/029/279294
|
HARIBALLABH KIRAR
|
MP/04/029/279294_472450
|
Central Bank Of India
|
CBIN0282156
|
|
|
Material
|
505
|
MP/04/029/285018
|
SATYANARAYAN SHARMA
|
MP/04/029/285018_483985
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
506
|
MP/04/029/285033
|
GOVARDHAN SAHU
|
MP/04/029/285033_472446
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
507
|
MP/04/029/285126
|
PAHALWAN SINGH
|
MP/04/029/285126_385481
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
508
|
MP/04/029/285256
|
RAMBHAROSHA SAHU
|
MP/04/029/285256_472445
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
509
|
MP/04/029/285296
|
CHANDRABHAN YADAV
|
MP/04/029/285296_385482
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
510
|
MP/04/029/288030
|
DVARKA PD BHAIYALAL KIRAR
|
MP04029288030_508377
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
511
|
MP/04/029/288224
|
MANSINGH DHAKAD
|
MP04029288224_508376
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
512
|
MP/04/029/288278
|
RAM BHAROSA DHAKAD
|
MP04029288278_508375
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
513
|
MP/04/029/294063
|
KAILASH NARAYAN So PRABHULAL MEENA
|
MP/04/029/294063_458513
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
514
|
MP/04/029/297131
|
BRIJMOHAN YADAV
|
MP/04/029/297131_473685
|
State Bank of India
|
SBIN0030294
|
|
|
Material
|
515
|
MP/04/029/333055
|
PURSHOTTAM MEENA
|
MP04029333055_509467
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
|
Material
|
516
|
MP/04/029/342488
|
KANHAIYA LAL LODHA
|
MP/04/029/342488_502596
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
517
|
MP/04/029/546080
|
GOVIND SINGH YADAV
|
MP/04/029/546080_386495
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
518
|
MP/04/029/594315
|
PRAMOD BHARGAVA
|
MP/04/029/594315_485252
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
519
|
MP/04/029/612019
|
LAKHAN SINGH YADAV S/O KANDURAM
|
MP/04/029/612019_442540
|
Bank of India
|
BKID0008890
|
|
|
Material
|
520
|
MP/04/029/612146
|
CHATAR SINGH YADAV
|
MP/04/029/612146_441821
|
Indian Overseas Bank
|
IOBA0002956
|
|
|
Material
|
521
|
MP/04/029/615193
|
SHIVRAM
|
MP/04/029/615193_391450
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
522
|
MP/04/029/618043
|
DHANAPAL SINGH YADAV
|
MP/04/029/618043_376580
|
IDBI Bank
|
IBKL0001107
|
|
|
Material
|
523
|
MP/04/029/633040
|
RAMCHARAN DHAKAD S/O BABULAL DHAKAD
|
MP/04/029/633040_442164
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
524
|
MP/04/029/639366
|
BARELAL HARIJAN
|
MP/04/029/639366_458849
|
Canara Bank
|
CNRB0002860
|
|
|
Material
|
525
|
MP/04/032/033104
|
RAJA RAM DHAKAD
|
MP/04/032/033104_376499
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
526
|
MP/04/032/033138
|
RAMESH DHAKAD
|
MP/04/032/033138_376500
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
527
|
MP/04/032/033393
|
ISHVAR LAL
|
MP/04/032/033393_376498
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
528
|
MP/04/032/036175
|
CHOTELAL DHEEMAR
|
MP/04/032/036175_417621
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
529
|
MP/04/032/036222
|
KALLU KAVET DHIMAR S/o. BABULAL
|
MP/04/032/036222_417618
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
530
|
MP/04/032/036333
|
VIRENDRA SINGH
|
MP/04/032/036333_417615
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
531
|
MP/04/032/036341
|
KALYAN SINGH
|
MP/04/032/036341_386769
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
532
|
MP/04/032/036417
|
MOHAN SINGH RAGHUWANSI
|
MP/04/032/036417_417620
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
533
|
MP/04/032/036457
|
RAMKISHAN
|
MP/04/032/036457_386768
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
534
|
MP/04/032/042087
|
PAWAN SHIVHARE
|
MP/04/032/042087_376527
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
535
|
MP/04/032/042373
|
MUNNA LAL ADIWASI
|
MP/04/032/042373_376536
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
536
|
MP/04/032/042458
|
MAHENDRA SINGH BHADORIYA
|
MP/04/032/042458_376530
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
537
|
MP/04/032/042460
|
SURENDRA SINGH BHADORIYA
|
MP/04/032/042460_376522
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
538
|
MP/04/032/045049
|
PRAKASH SHIVHARE
|
MP/04/032/045049_376525
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
539
|
MP/04/032/069080
|
RAJKUMAR
|
MP/04/032/069080_384297
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
540
|
MP/04/032/111159
|
HALKE SINGH HARIJAN
|
MP/04/032/111159_374540
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
541
|
MP/04/032/147098
|
RAJKUMAR KAMAL KISHORE SHARMA
|
MP/04/032/147098_374519
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
542
|
MP/04/032/147122
|
OMPRAKASH BABULAL SHARMA
|
MP/04/032/147122_374522
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
543
|
MP/04/032/165159
|
VEERENDRA SINGH RAGHUWANSHI MEHARWAN SINGH
|
MP/04/032/165159_447809
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
544
|
MP/04/032/165296
|
RAMESH S/O MANGLIYA KEWAT
|
MP/04/032/165296_447847
|
Bank of Baroda
|
BARB0GUNAXX
|
|
|
Material
|
545
|
MP/32/03/498095
|
SURESH LODHI
|
MP/32/03/498095_468665
|
Bank of India
|
BKID0008891
|
|
|
Material
|
546
|
MP/32/030/006479
|
DAYARAM LODHA S/O VIRAM
|
MP/32/030/006479_434513
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
547
|
MP/32/030/012228
|
MAHARAM LODHA SO MANGI LAL
|
MP/32/030/012228_439859
|
Bank of India
|
BKID0008892
|
|
|
Material
|
548
|
MP/32/030/018082
|
KARAN SINGH
|
MP/32/030/018082_485945
|
Bank of India
|
BKID0008892
|
|
|
Material
|
549
|
MP/32/030/018233
|
RAMESH BABU
|
MP/32/030/018233_469750
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
550
|
MP/32/030/024022
|
GANPAT SINGH
|
MP/32/030/024022_494580
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
551
|
MP/32/030/024123
|
RAMDAYAL GURJAR
|
MP/32/030/024123_425324
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
552
|
MP/32/030/027461
|
UDHAM SINGH MEENA
|
MP/32/030/027461_477607
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
553
|
MP/32/030/039409
|
KRISHAN KUMAR SHARMA
|
MP/32/030/039409_483825
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
554
|
MP/32/030/045129
|
BHARAT SINGH S/o. RAMCHARAN MEENA
|
MP/32/030/045129_427531
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
555
|
MP/32/030/054336
|
MAN SINGH
|
MP/32/030/054336_483828
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
556
|
MP/32/030/057006
|
GAJRAJ SINGH MEENA
|
MP/32/030/057006_494579
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
557
|
MP/32/030/159222
|
RAMPRASAD S/O SHANWARLAL
|
MP/32/030/159222_425761
|
Bank of India
|
BKID0008892
|
|
|
Material
|
558
|
MP/32/030/159250
|
HUKUM SINGH MEENA S/O RAMKISHAN
|
MP/32/030/159250_425792
|
Bank of India
|
BKID0008892
|
|
|
Material
|
559
|
MP/32/030/159607
|
CHANDAN S/O BHAWARLAL AHIRWAR
|
MP/32/030/159607_425754
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
560
|
MP/32/030/168381
|
OM PRAKASH KAKANI
|
MP/32/030/168381_394315
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
561
|
MP/32/030/186099
|
RAM SWAROOP PRAJAPATI
|
MP/32/030/186099_483826
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
562
|
MP/32/030/198336
|
BHAGWAN SINGH MEENA
|
MP/32/030/198336_464582
|
Bank of India
|
BKID0008892
|
|
|
Material
|
563
|
MP/32/030/204033
|
RAM SWASROOP PRAJAPATI
|
MP/32/030/204033_414424
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
564
|
MP/32/030/219456
|
JAGDISH MEENA
|
MP/32/030/219456_478633
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
565
|
MP/32/030/219504
|
RAJESH SHARMA
|
MP/32/030/219504_478634
|
Bank of India
|
BKID0008892
|
|
|
Material
|
566
|
MP/32/030/222227
|
RAMESHABABU
|
MP/32/030/222227_378698
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
567
|
MP/32/030/228575
|
GAJRAJ SINGH MEENA
|
MP/32/030/228575_478632
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
568
|
MP/32/030/243244
|
RAM SINGH
|
MP/32/030/243244_464591
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
569
|
MP/32/030/255141
|
HIRDESH PRAJAPATI
|
MP/32/030/255141_408897
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
570
|
MP/32/030/258061
|
RAMRATAN LODHA
|
MP32030258061_508863
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
571
|
MP/32/030/261105
|
HARI CHARAN GURJAR S/O PRATAP
|
MP/32/030/261105_432358
|
Bank of India
|
BKID0008892
|
|
|
Material
|
572
|
MP/32/030/261224
|
JAGDISH SINGH
|
MP/32/030/261224_478442
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
573
|
MP/32/030/264598
|
AMAR SINGH MEENA
|
MP/32/030/264598_478201
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
574
|
MP/32/030/267497
|
PRAKASH MEENA
|
MP/32/030/267497_470474
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
575
|
MP/32/030/273128
|
KEVAL PRASAD KUSHWAH
|
MP/32/030/273128_372616
|
Bank of India
|
BKID0008891
|
|
|
Material
|
576
|
MP/32/030/273146
|
AMARSINGH KUSHWAH
|
MP/32/030/273146_372612
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
577
|
MP/32/030/273171
|
MADAN SINGH KUSHWAH
|
MP/32/030/273171_499015
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
578
|
MP/32/030/273359
|
RADHESHYAM KUSHWAH
|
MP/32/030/273359_372608
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
579
|
MP/32/030/279002
|
SHREE LAL
|
MP/32/030/279002_488879
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
580
|
MP/32/030/279088
|
HUKAM SINGH MEENA
|
MP/32/030/279088_488876
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
581
|
MP/32/030/282339
|
Mahendrasingh
|
MP/32/030/282339_373567
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
582
|
MP/32/030/282433
|
BABULAL PRAJAPATI
|
MP/32/030/282433_425320
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
583
|
MP/32/030/291019
|
VISHAL SINGH
|
MP/32/030/291019_375339
|
Bank of India
|
BKID0008891
|
|
|
Material
|
584
|
MP/32/030/291144
|
SHIVRAJ MEENA
|
MP/32/030/291144_375338
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
585
|
MP/32/030/291218
|
OMPRAKASH MEENA
|
MP/32/030/291218_498225
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
586
|
MP/32/030/297279
|
GHASI LAL BANJARA
|
MP/32/030/297279_484994
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
587
|
MP/32/030/297450
|
HARICHARAN OJHA
|
MP/32/030/297450_426967
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
588
|
MP/32/030/297493
|
MISHRI LAL
|
MP/32/030/297493_484718
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
589
|
MP/32/030/297496
|
RAMBHAROUA KARIGAR S/o. DHANARUP
|
MP/32/030/297496_426969
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
590
|
MP/32/030/297498
|
RAMSWARUP S/o. DHANRUP KARIGAR
|
MP/32/030/297498_426971
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
591
|
MP/32/030/300429
|
PRITAM SINGH
|
MP/32/030/300429_414461
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
592
|
MP/32/030/303478
|
MARDAN SINGH BHEEL
|
MP/32/030/303478_404190
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
593
|
MP/32/030/309733
|
KAILASH NARAYAN MEENA
|
MP/32/030/309733_378683
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
594
|
MP/32/030/333278
|
NARAYAN SINGH GURJAR
|
MP/32/030/333278_462481
|
Syndicate Bank
|
SYNB0007775
|
|
|
Material
|
595
|
MP/32/030/344008
|
JASWANT SINGH GURJAR
|
MP/32/030/344008_463211
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
596
|
MP/32/030/357347
|
BADRILAL YADAV
|
MP/32/030/357347_477031
|
Bank of India
|
BKID0008891
|
|
|
Material
|
597
|
MP/32/030/360241
|
DINESH SHARMA
|
MP/32/030/360241_393716
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
598
|
MP/32/030/360643
|
SHREE PRASAD MEENA
|
MP/32/030/360643_496569
|
Bank of India
|
BKID0008891
|
|
|
Material
|
599
|
MP/32/030/360791
|
BHUPENDAR SINGH GUJAR
|
MP/32/030/360791_425349
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
600
|
MP/32/030/375048
|
SATYAPAL SINGH RAJPOOT
|
MP/32/030/375048_411942
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
601
|
MP/32/030/381444
|
SURESH CHAND KUMAR PRAJAPATI
|
MP/32/030/381444_502223
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
602
|
MP/32/030/387951
|
RAMDAYAL
|
MP/32/030/387951_378681
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
603
|
MP/32/030/387953
|
DEERAJ SINGH AHIRWAR
|
MP/32/030/387953_378682
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
604
|
MP/32/030/396062
|
RADHESHYAM MEENA
|
MP/32/030/396062_484720
|
Bank of India
|
BKID0008891
|
|
|
Material
|
605
|
MP/32/030/396207
|
CHUNNI LAL S/O AMARCHAND
|
MP/32/030/396207_429474
|
Bank of India
|
BKID0008891
|
|
|
Material
|
606
|
MP/32/030/397086
|
DEVI SINGH MEENA
|
MP/32/030/397086_488086
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
607
|
MP/32/030/399414
|
RAMVILASH MEENA
|
MP/32/030/399414_488087
|
Bank of India
|
BKID0008891
|
|
|
Material
|
608
|
MP/32/030/405049
|
PUNAM CHAND LODHA
|
MP/32/030/405049_414427
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
609
|
MP/32/030/408024
|
ANIL KUMAR SHARMA
|
MP/32/030/408024_488003
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
610
|
MP/32/030/408410
|
BHAGWAN SINGH RAJPUT
|
MP/32/030/408410_484429
|
Bank of India
|
BKID0008891
|
|
|
Material
|
611
|
MP/32/030/414308
|
MOHAR SINGH
|
MP/32/030/414308_392925
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
612
|
MP/32/030/414309
|
NARAYAN SINGH LODHA
|
MP/32/030/414309_430450
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
613
|
MP/32/030/420331
|
PRABHULAL S/O GORDHAN KOLI
|
MP/32/030/420331_414451
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
614
|
MP/32/030/426172
|
MANOJ KUMAR
|
MP/32/030/426172_471520
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
615
|
MP/32/030/429130
|
HANUMANT SINGH
|
MP/32/030/429130_458534
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
616
|
MP/32/030/429424
|
PRETAM SINGH S/O KISHAN SINGH
|
MP/32/030/429424_440633
|
Bank of India
|
SBIN0008891
|
|
|
Material
|
617
|
MP/32/030/429640
|
DASHARATH SINGH
|
MP/32/030/429640_458528
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
618
|
MP/32/030/432343
|
JWALA PRASAD LODHA
|
MP/32/030/432343_485942
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
619
|
MP/32/030/432597
|
PREM SINGH LODHA
|
MP/32/030/432597_477600
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
620
|
MP/32/030/435031
|
PURSOTTAM MEENA
|
MP/32/030/435031_470307
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
621
|
MP/32/030/438055
|
MAHENDRA SINGH MEENA
|
MP/32/030/438055_393732
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
622
|
MP/32/030/438186
|
BANSHI LAL MEENA
|
MP/32/030/438186_393730
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
623
|
MP/32/030/438199
|
PURAN SINGH MEENA
|
MP/32/030/438199_393725
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
624
|
MP/32/030/441210
|
HAJARILAL HARIJAN S/O BUDHRAM
|
MP/32/030/441210_440822
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
625
|
MP/32/030/441263
|
TAKHAT SINGH
|
MP/32/030/441263_462513
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
626
|
MP/32/030/441393
|
CHANDAN GIR
|
MP/32/030/441393_404203
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
627
|
MP/32/030/444013
|
RAJENDRA SINGH GURJAR
|
MP/32/030/444013_499016
|
Bank of India
|
BKID0008891
|
|
|
Material
|
628
|
MP/32/030/450363
|
SITARAM DHOBI S/O GYARSIRAM
|
MP/32/030/450363_429471
|
Bank of India
|
BKID0008891
|
|
|
Material
|
629
|
MP/32/030/456108
|
PREVASH KUMAR MEENA
|
MP32030456108_522848
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
630
|
MP/32/030/456398
|
BAHADUR SINGH S/O CHHOGALAL
|
MP/32/030/456398_443082
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
631
|
MP/32/030/459213
|
DEVENDRA SINGH MEENA
|
MP/32/030/459213_504258
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
632
|
MP/32/030/459214
|
SAROJ BAI MEENA
|
MP/32/030/459214_504259
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
633
|
MP/32/030/462280
|
SHIVRAJ SINGH
|
MP/32/030/462280_467321
|
Bank of India
|
BKID0008891
|
|
|
Material
|
634
|
MP/32/030/462479
|
RAMESHVAR
|
MP/32/030/462479_373574
|
Bank of India
|
BKID0008891
|
|
|
Material
|
635
|
MP/32/030/465350
|
RAMESHVAR S/O SHANKARLAL MEENA
|
MP/32/030/465350_443360
|
Bank of India
|
BKID0008891
|
|
|
Material
|
636
|
MP/32/030/483275
|
MADANLAL PALIWAL
|
MP/32/030/483275_482973
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
637
|
MP/32/030/486204
|
KAILASH NARAYAN LODHI
|
MP/32/030/486204_462473
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
638
|
MP/32/030/486375
|
RAMESHCHANDRA LODHI
|
MP/32/030/486375_462471
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
639
|
MP/32/030/489148
|
RAM SINGH LODHI S/O BADRI LAL
|
MP/32/030/489148_439394
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
640
|
MP/32/030/495255
|
RAMPAL S/O. MANGILAL
|
MP/32/030/495255_427875
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
641
|
MP/32/030/495294
|
CHANDRABHAN SINGH MEENA
|
MP/32/030/495294_458539
|
Bank of India
|
BKID0008891
|
|
|
Material
|
642
|
MP/32/030/495327
|
SHIVNARAYAN KUSHWAH
|
MP/32/030/495327_458538
|
Bank of India
|
BKID0008891
|
|
|
Material
|
643
|
MP/32/030/498146
|
NANNULAL
|
MP/32/030/498146_378701
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
644
|
MP/32/030/498148
|
SHANKER LAL S/O GYARAM
|
MP/32/030/498148_429846
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
645
|
MP/32/030/498151
|
MADANLAL
|
MP/32/030/498151_378700
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
646
|
MP/32/030/498154
|
SUNDERLAL
|
MP/32/030/498154_378699
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
647
|
MP/32/030/498391
|
OMPRAKASH JOGI S/O RAMNARAYAN
|
MP/32/030/498391_429845
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
648
|
MP/32/030285077
|
Devendra chouhan
|
MP/32/030285077_373571
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
649
|
MP/32/031/102123
|
PAHALWAN
|
MP/32/031/102123_378621
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
650
|
MP/32/031/144536
|
ANTRAM SHARMA
|
MP/32/031/144536_378174
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
651
|
MP/32/031/147301
|
SUKHLAL
|
MP/32/031/147301_378618
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
652
|
MP/32/031/177335
|
GOTI
|
MP/32/031/177335_378253
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
653
|
MP/32/031/186775
|
DIMAN SINGH
|
MP/32/031/186775_393642
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
654
|
MP/32/031/213378
|
LAKHAN SINGH DHAKAD
|
MP/32/031/213378_393640
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
655
|
MP/32/031/216492
|
HARI SINGH
|
MP/32/031/216492_393641
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
656
|
MP/32/031/237480
|
GAJRAJ SINGH
|
MP/32/031/237480_386446
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
657
|
MP/32/031/252454
|
PRAN SINGH
|
MP/32/031/252454_393639
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
658
|
MP/32/031/267121
|
BALVEER SINGH
|
MP/32/031/267121_373045
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
659
|
MP/32/031/294357
|
MOHAN SINGH AHIRWAR
|
MP/32/031/294357_409835
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
660
|
MP/32/031/300121
|
SRIKISHAN SINGH YADAV
|
MP/32/031/300121_419635
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
661
|
MP/32/031/300167
|
HARI SINGH YADAV
|
MP/32/031/300137_419637
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
662
|
MP/32/0312/279691
|
PARMAL SINGH S/O AMOL SINGH RAGHUWANSHI
|
MP/32/0312/279691_430915
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
663
|
MP/32/30/501136
|
KAILASH NARAYAN MEENA
|
MP/32/30/501136_503955
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
664
|
MP06534132
|
CHATAR SINGH YADAV
|
MP06534132
|
Bank of India
|
BKID0008890
|
|
|
Material
|
665
|
MP06535673
|
KEP SINGH BARELA
|
MP06535673
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
666
|
MP06535674
|
PAHALVAN SINGH BARELA
|
MP06535674
|
UCO Bank
|
UCBA0001720
|
|
|
Material
|
667
|
MP06535767
|
MUKESH BARELA
|
MP06535767
|
Central Bank Of India
|
CBIN0282156
|
|
|
Material
|
668
|
MP06536949
|
BHAGWAN SINGH PAL
|
MP06536949
|
State Bank of India
|
SBIN0030391
|
|
|
Admin
|
669
|
MP06537342
|
TORAN SINGH BHIL
|
MP06537342
|
Punjab National Bank
|
PUNB0497300
|
|
|
Admin
|
670
|
MP06546529
|
SANJEEV KUMAR SAHU
|
MP06546529
|
Punjab National Bank
|
PUNB0296500
|
|
|
Admin
|
671
|
MP06547398
|
AMIT KUMAR SAXENA
|
MP06547398
|
State Bank of India
|
SBIN0007932
|
|
|
Admin
|
672
|
MP06547989
|
Tour and Travels Pro. Navtej Singh
|
MP06547989
|
State Bank of India
|
SBIN0003849
|
|
|
Admin
|
673
|
NFT0007039
|
ROOP SINGH
|
NFT0007039_477606
|
Bank of India
|
BKID0008891
|
|
|
Material
|
674
|
NFT0029934
|
RAJKUMAR LODHA
|
NFT0029934_464587
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
675
|
NFT0052233
|
BHAIRU SINGH BHEEL S/O GHASHI LAL
|
NFT0052233_430448
|
Bank of India
|
BKID0008891
|
|
|
Material
|
676
|
NFT0060236
|
VANSHEELAL LODHA
|
NFT0060236_464589
|
Bank of India
|
BKID0008892
|
|
|
Material
|
677
|
NFT0060475
|
GHANSHYAM MEENA
|
NFT0060475_408891
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
678
|
NFT0073650
|
JAMNALAL BHEEL
|
NFT0073650_457058
|
Syndicate Bank
|
SYNB0007775
|
|
|
Material
|
679
|
NFT0091173
|
FAREED KHAN
|
NFT0091173_458546
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
680
|
NFT0097907
|
DILIP PRAJAPATI
|
NFT0097907_375337
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
681
|
NFT0101576
|
VINOD KUMAR S/O ASHOK KUMAR
|
NFT0101576_414455
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
682
|
NFT0106880
|
SANJAY KUMAR MEENA
|
NFT0106880_489664
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
683
|
NFT0108613
|
ARVIND LODHI
|
NFT0108613_439395
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
684
|
NFT0120154
|
MANOJ KUMAR MEENA
|
NFT0120154_477032
|
Bank of India
|
BKID0008891
|
|
|
Material
|
685
|
NFT0133319
|
DEELIP KUMAR MALI
|
NFT0133319_413066
|
Bank of India
|
BKID0008891
|
|
|
Material
|
686
|
NFT0133355
|
HAREESH KUMAR
|
NFT0133355_371119
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
687
|
NFT0164780
|
GOPAL SINGH MEENA
|
NFT0164780_483822
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
688
|
NFT0197186
|
GOPAL AHIRWAR
|
NFT0197186_373587
|
Bank of India
|
BKID0008891
|
|
|
Material
|
689
|
NFT0198317
|
SONU MEENA
|
NFT0198317_458540
|
Bank of India
|
BKID0008891
|
|
|
Material
|
690
|
NFT0198648
|
RAMRAJ SINGH LODHI
|
NFT0198648_468667
|
Bank of India
|
BKID0008891
|
|
|
Material
|
691
|
NFT0207209
|
SHIVLAL AHIRWAR
|
NFT0207209_458536
|
Bank of India
|
BKID0008891
|
|
|
Material
|
692
|
NFT0208827
|
JAGDISH GURJAR
|
NFT0208827_458549
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
693
|
NFT0225268
|
CHHITAR LAL LODHA
|
NFT0225268_494578
|
Bank of India
|
BKID0008892
|
|
|
Material
|
694
|
NFT0236752
|
ARVIND JOGI S/O GOVIND JOGI
|
NFT0236752_425762
|
Bank of India
|
BKID0008892
|
|
|
Material
|
695
|
NFT0236778
|
ASHOK KUSHWAH S/O DIWAN SINGH
|
NFT0236778_425789
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
696
|
NFT0248831
|
RAMJIVAN MEENA
|
NFT0248831_485944
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
697
|
NFT0249292
|
KAILASH LODHA
|
NFT0249292_378678
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
698
|
NFT0249441
|
SATYA NARAYAN MEENA
|
NFT0249441_378674
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
699
|
NFT0262915
|
AVID KHAN
|
NFT0262915_465262
|
Syndicate Bank
|
SYNB0007708
|
|
|
Material
|
700
|
NFT0264051
|
KALYAN SINGH PRAJAPATI
|
NFT0264051_498257
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
701
|
NFT0264077
|
HRADESH PRAJAPATI S/O GANGARAM
|
NFT0264077_437945
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
702
|
NFT0308437
|
PURUSHOTTAM SHARMA
|
NFT0308437_429449
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
703
|
NFT0309195
|
LOKENDRA SINGH YADAV
|
NFT0309195_404193
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
704
|
NFT0364877
|
SANDEEP JAIN
|
NFT0364877_371123
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
705
|
NFT0388629
|
VISHU OJHA
|
NFT0388629_478628
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
706
|
NFT0402032
|
NENAKRAM
|
NFT0402032_498039
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
707
|
NFT0403790
|
DEV SINGH GURJAR
|
NFT0403790_404186
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
708
|
NFT0415117
|
RAMLAKHAN PRAJAPATI
|
NFT0415117_478986
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
709
|
NFT0424507
|
MOSAM SINGH BHEEL
|
NFT0424507_429461
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
710
|
NFT0435446
|
RAMESHWAR MEENA
|
NFT0435446_440632
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
711
|
NFT0581215
|
ASHOK KUMAR PRAJAPATI
|
NFT0581215_417852
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
712
|
NFT0603852
|
RAVI MEENA
|
NFT0603852_509463
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
713
|
NFT0614008
|
DHARMENDRA SHIVHARE S/O SURESH CHAND
|
NFT0614008_447142
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
714
|
NFT0615427
|
PAWAN KUMAR SUMAN
|
NFT0615427_471519
|
State Bank of India
|
SBIN0030083
|
|
|
Material
|
715
|
NFT0619007
|
BRAJMOHAN MEENA
|
NFT0619007_462511
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
716
|
NFT0747816
|
DIPAK MEENA
|
NFT0747816_469393
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
717
|
NFT0805937
|
ROOP SINGH
|
NFT0805937_487950
|
Union Bank of India
|
UBIN0543233
|
|
|
Material
|
718
|
NFT0839761
|
VIKASH SHARMA
|
NFT0839761_483824
|
Bank of India
|
BKID0008892
|
|
|
Material
|
719
|
NFT0839862
|
RAVI AHIRWAR
|
NFT0839862_527020
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
720
|
NFT1031707
|
DIWAN SINGH DHAKAD
|
NFT1031707_507498
|
Syndicate Bank
|
SYNB0007708
|
|
|
Material
|
721
|
NFT1147826
|
RAHUL AHIRWAR
|
NFT1147826_527019
|
Bank of Baroda
|
BARB0KUMBHR
|
|
|
Material
|
722
|
RJ/15/114/516312
|
HARICHARAN DHAKAD S/o. HAJARILAL
|
RJ/15/114/516312_414388
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
723
|
SSJ0040378
|
RAM SINGH KUSHWAH
|
SSJ0040378_386488
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
724
|
SSJ0072181
|
HARVEER SINGH JAT S/O MAHENDRA SINGH
|
SSJ0072181_439393
|
State Bank of India
|
SBIN0030196
|
|
|
Material
|
725
|
SSJ0080994
|
PARMENDRA SHAKYA
|
SSJ0080994_515938
|
State Bank of India
|
SBIN0003849
|
|
|
Material
|
726
|
SSJ0089326
|
BHAGWAN LAL
|
SSJ0089326_376579
|
Bank of Maharastra
|
MAHB0001759
|
|
|
Material
|
727
|
SSJ0124644
|
MUKESH KR
|
SSJ0124644_409833
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
728
|
SSJ0127167
|
SANJEEV RAGHUWANSHI
|
SSJ0127167_409832
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
729
|
SSJ0329573
|
MONU RAGHUWANSHI
|
SSJ0329573_376574
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
730
|
SSJ0347179
|
RAKESH AGRAWAL
|
SSJ0347179_511600
|
AXIS BANK
|
UTIB0000679
|
|
|
Material
|
731
|
SSJ0460485
|
RAJPAL SINGH YADAV S/o KAILASH
|
SSJ0460485_420064
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
732
|
SSJ0676734
|
NICE CYBER CAFE (PROP SHRADDHA JAIN)
|
SSJ0676734_410007
|
State Bank of India
|
SBIN0003849
|
|
|
Material
|
733
|
SSJ0946954
|
MOUSAM TYAGI
|
SSJ0946954_384301
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
734
|
URY0015974
|
PREMIER (INDIA) HI-TECH PLANTATION
|
URY0015974_438516
|
Union Bank of India
|
UBIN0536482
|
|
|
Material
|
735
|
YUM0182493
|
SHYAM SINGH YADAV
|
YUM0182493_378152
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
736
|
YUM0183160
|
SANGUM SAMUDAYIK SANGATHAN
|
YUM0183160_521539
|
State Bank of India
|
SBIN0030204
|
|
|
Material
|
737
|
YUM0189886
|
SOURABH
|
YUM0189886_393637
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
738
|
YUM0197913
|
NAVAL SINGH
|
YUM0197913_378171
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
739
|
YUM0246199
|
BHAGWAT SINGH
|
YUM0246199_378204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
740
|
YUM0296905
|
RAMKUMAR RAGHUWANSHI
|
YUM0296905_408888
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
741
|
YUM0300491
|
CHATAR SINGH PRAJAPATI
|
YUM0300491_378184
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
742
|
YUM0408823
|
RADHE SHYAM YADAV
|
YUM0408823_378188
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
743
|
YUM0408849
|
HALKE SINGH YADAV
|
YUM0408849_378196
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
744
|
YUM0421206
|
RADHARAMAN SHARMA
|
YUM0421206_382353
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
745
|
YUM0471466
|
SANJEEV YADAV
|
YUM0471466_378200
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
746
|
YUM0571281
|
VIVEK KUMAR AHIRWAR
|
YUM0571281_378189
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
747
|
YUM0589432
|
BANTI RAGHUWANSHI S/O MEHRVAN SINGH
|
YUM0589432_425918
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
748
|
YUM0642223
|
PREETAM SINGH
|
YUM0642223_378194
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
749
|
YUM0646604
|
CHANDAN SINGH KUSHWAH
|
YUM0646604_378256
|
Punjab National Bank
|
PUNB0214400
|
|
|
Material
|
750
|
YUM0757427
|
DEEPAK OJHA
|
YUM0757427_404237
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
751
|
YUM0761676
|
HEMRAJ PRAJAPATI
|
YUM0761676_422475
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
752
|
YUM0764290
|
MUKESH KUMAR PRAJAPATI
|
YUM0764290_382352
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
753
|
YUM0842716
|
VIVEK SHARMA
|
YUM0842716_386445
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
754
|
YUM0843532
|
RUMAL SINGH YADAV
|
YUM0843532_378201
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
755
|
ZPR0364778
|
SURENDRA KUMAR PRAJAPATI
|
ZPR0364778_394308
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
756
|
23025006852
|
SHYAM STEEL AND BUILDING MATERIALS
|
23025006852_373643
|
Bank of Baroda
|
BARB0ASHBHO
|
|
|
Material
|
757
|
23029104898
|
ABHISHEK TRADERS
|
23029104898_429446
|
ICICI BANK
|
ICIC0000760
|
|
|
Material
|
758
|
23035007207
|
Kanchan Hardware Stores
|
23035007207_369434
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
759
|
23039111590
|
SHRI GIRRAJ KRIPA TRADERS
|
23039111590_434637
|
IDBI Bank
|
IBKL0001107
|
|
|
Material
|
760
|
23049118573
|
SHREE JI CONSTRUCTION AND SUPPLIERS
|
23049118573_448497
|
Bank of Maharastra
|
MAHB0001759
|
|
|
Material
|
761
|
23075006097
|
M/S SHRI GANESH AGRO
|
23075006097_440638
|
Syndicate Bank
|
SYNB0007775
|
|
|
Material
|
762
|
23075007358
|
VANDANA TRADERS
|
23075007358_486923
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
763
|
23085007207
|
KANCHAN HARDWARE
|
23085007207_458863
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
764
|
23099175313
|
Ms PARAM SATYA TRADERS
|
23099175313_490693
|
HDFC bank
|
HDFC0000911
|
|
|
Material
|
765
|
23109156882
|
SANJEEV BULDING MATERIAL SUPPLIERS
|
23109156882_468608
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
766
|
23125002432
|
GUPTA AND BROTHERS
|
23125002432_374049
|
Bank of Baroda
|
BARB0ASHBHO
|
|
|
Material
|
767
|
23129113715
|
SARETHA BUILDING MATERIAL
|
23129113715_434273
|
State Bank of India
|
SBIN0003849
|
|
|
Material
|
768
|
23149083837
|
ADITYA TRADERS
|
23149083837_376059
|
Indian Overseas Bank
|
IOBA0002956
|
|
|
Material
|
769
|
23179005070
|
Ranjit Singh Meena Material Supplier
|
23179005070
|
State Bank of India
|
SBIN0030111
|
|
|
Material
|
770
|
23179133886
|
KRISHNA BUILDING MATERIAL
|
23179133886_455826
|
VIJAYA BANK
|
VIJB0007640
|
|
|
Material
|
771
|
23205002000
|
M/s. Balaji Agency
|
23205002000_369380
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
772
|
23205004813
|
ASHARFI SPARE PARTS
|
23205004813_463335
|
Union Bank of India
|
UBIN0573922
|
|
|
Material
|
773
|
23215007184
|
M/s. Mohanlal Rajendra Kumar
|
23215007184_369377
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
774
|
23235002614
|
BANSAL TRADERS BINAGANJ
|
23235002614_373746
|
Bank of India
|
BKID0008891
|
|
|
Material
|
775
|
23259102450
|
KARTTIK ENTERPRISES
|
23259102450_455828
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
776
|
23289045023
|
SAI BUILDING MATERIAL
|
23289045023
|
IDBI Bank
|
IBKL0001107
|
|
|
Material
|
777
|
23299167339
|
AJAY TRADERS
|
23299167339_469860
|
Punjab National Bank
|
PUNB0256800
|
|
|
Material
|
778
|
23325007075
|
Ashok Kumar Chaurasiya
|
23325007075
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
779
|
23329007965
|
SHIVAM CEMENT AGENCY
|
23329007965_432357
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
780
|
23329064322
|
Anmol Construction Company
|
23329064322
|
Punjab National Bank
|
PUNB0497300
|
|
|
Material
|
781
|
23329072276
|
Prakash Yadav, Puraina, Th. Raghogarh, Guna
|
23329072276
|
State Bank of India
|
SBIN0030085
|
|
|
Material
|
782
|
23329170052
|
VISHWAKARMA STEEL
|
23329170052_469391
|
Bank of India
|
BKID0008891
|
|
|
Material
|
783
|
23355006428
|
M/S AJAY TRADERS
|
23355006428_369836
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
784
|
23359053358
|
VAISHALI TRADERS
|
23359053358_370840
|
State Bank of India
|
SBIN0030332
|
|
|
Material
|
785
|
23359077026
|
SHRI GANESH ENTERPRISES
|
23359077026_440035
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
786
|
23379100886
|
ARUN TRADERS
|
23379100886_422470
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
787
|
23385002386
|
JEEVAN INDUSTRIES
|
23385002386_442814
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
788
|
23389020084
|
K G R ENTERPRISES
|
23389020084
|
Punjab National Bank
|
PUNB0018600
|
|
|
Material
|
789
|
23389020278
|
SONI TRADERS BARSAT
|
23389020278_378711
|
State Bank of India
|
SBIN0009522
|
|
|
Material
|
790
|
23399039580
|
Shyam Traders
|
23399039580_369186
|
IDBI Bank
|
IBKL0001107
|
|
|
Material
|
791
|
23415004455
|
Damini Agro Industries
|
23415004455
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
792
|
23425004498
|
RATHI COLLECTION
|
23425004498_407257
|
Punjab National Bank
|
PUNB0018600
|
|
|
Material
|
793
|
23429050926
|
ATISHAYA CEMENT AGENCIES
|
23429050926_378179
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
794
|
23449154326
|
DARWAR WELDING WORK SHOP
|
23449154326_467315
|
Syndicate Bank
|
SYNB0007708
|
|
|
Material
|
795
|
23465006416
|
RAM DAYAL DHAKAD
|
23465006416_385253
|
State Bank of India
|
SBIN0015286
|
|
|
Material
|
796
|
23465007289
|
MANISH KUMAR TYAGI
|
23465007289_462972
|
State Bank of India
|
SBIN0030081
|
|
|
Material
|
797
|
23469048982
|
SAKSHI CONSTRUCTION
|
23469048982
|
Bank of India
|
BKID0008814
|
|
|
Material
|
798
|
23475001512
|
Ms. NATHULAL SODHANI
|
23475001512_371086
|
State Bank of India
|
SBIN0010847
|
|
|
Material
|
799
|
23494405921
|
Ms. ANSHUL SEEDS SUPPLIER
|
23494405921_371084
|
State Bank of India
|
SBIN0010820
|
|
|
Material
|
800
|
23505003193
|
SANGAM TRADERS
|
23505003193
|
Oriental Bank of Comm.
|
ORBC0100610
|
|
|
Material
|
801
|
23519152767
|
NAGAR KISAN KRISHI SEVA KENDRA
|
23519152767_467169
|
Punjab National Bank
|
PUNB0018600
|
|
|
Material
|
802
|
23529071965
|
L.S. YADAV CONSTRUCTION COMPANY
|
23529071965_410282
|
State Bank of India
|
SBIN0030085
|
|
|
Material
|
803
|
23535005262
|
BANZAL HARDWARE
|
23535005262_463339
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
804
|
23569022879
|
Durga Building Material
|
23569022879
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
805
|
23579074288
|
DURGA CONSTRUCTION COMPANY
|
23579074288_376113
|
State Bank of India
|
SBIN0030168
|
|
|
Material
|
806
|
23589146746
|
SHREE RADHA KRISHNA TRADERS
|
23589146746_468687
|
State Bank of India
|
SBIN0030085
|
|
|
Material
|
807
|
23609141409
|
JAI HIND FEBRICATION AND BUILDING MATERIAL SUPPLI
|
23609141409_463337
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
808
|
23619046833
|
BHANDARI TRADERS
|
23619046833_406699
|
Syndicate Bank
|
SYNB0007708
|
|
|
Material
|
809
|
23635006371
|
ARVIND GUPTA
|
23635006371
|
UCO Bank
|
UCBA0001720
|
|
|
Material
|
810
|
23659013752
|
POOJA HARDWARE
|
23659013752_371712
|
State Bank of India
|
SBIN0030111
|
|
|
Material
|
811
|
23689109488
|
BIJASAN SALES
|
23689109488_440588
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
812
|
23705003180
|
Siddharth Cement Sales
|
23705003180
|
HDFC bank
|
HDFC0000911
|
|
|
Material
|
813
|
23705003956
|
CHOUDHARY AND SONS
|
23705003956_484428
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
814
|
23739091053
|
HARI OM FABRICATION AND SUPPLIERS
|
23739091053_411448
|
AXIS BANK
|
UTIB0000679
|
|
|
Material
|
815
|
23755007275
|
LAXMI KRISHI SEVA KENDRA
|
23755007275_491370
|
Bank of India
|
BKID0008892
|
|
|
Material
|
816
|
23775004839
|
SHANU HARDWARE & AUTO PARTS
|
23775004839_390668
|
State Bank of India
|
SBIN0030085
|
|
|
Material
|
817
|
23789033430
|
BOHJ RAJ SINGH GURJAR
|
23789033430_370839
|
State Bank of India
|
SBIN0015286
|
|
|
Material
|
818
|
23795005119
|
BADSHAH TRADERS
|
23795005119_474109
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
819
|
23799026445
|
SANTOSH BUILDING MATERIAL
|
23799026445_370845
|
Punjab National Bank
|
PUNB0497300
|
|
|
Material
|
820
|
23799027512
|
Shiv Narayan Meena
|
23799027512
|
Oriental Bank of Comm.
|
ORBC0100610
|
|
|
Material
|
821
|
23799119565
|
JAANVI TRADERS
|
23799119565_439392
|
VIJAYA BANK
|
VIJB0007640
|
|
|
Material
|
822
|
23815002780
|
PRATEEK ENTERPRISES
|
23815002780_373321
|
Bank of India
|
BKID0008892
|
|
|
Material
|
823
|
23819047783
|
KRISHNA TRADERS
|
23819047783_473682
|
State Bank of India
|
SBIN0030145
|
|
|
Material
|
824
|
23825003696
|
Ms Shivam Agency
|
23825003696_370866
|
State Bank of India
|
SBIN0030101
|
|
|
Material
|
825
|
23832402199
|
MARUTI TRADERS
|
23832402199_373316
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
826
|
23839010436
|
Sunil Traders
|
23839010436_369952
|
State Bank of India
|
SBIN0010848
|
|
|
Material
|
827
|
23845006013
|
BALVEER SINGH RAGHUWANSHI
|
23845006013_447808
|
State Bank of India
|
SBIN0030519
|
|
|
Material
|
828
|
23845006498
|
Ms. VIDYA ENTERPRISES
|
23845006498_371083
|
Bank of India
|
BKID0008891
|
|
|
Material
|
829
|
23865005517
|
RAJESH AGRAWAL
|
23865005517
|
Union Bank of India
|
UBIN0541061
|
|
|
Material
|
830
|
23879005000
|
Ghanshyam Singh Raghuwanshi
|
23879005000
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
831
|
23889010431
|
DHAKAD TRADERS
|
23889010431_378664
|
State Bank of India
|
SBIN0009522
|
|
|
Material
|
832
|
23889011595
|
Jagdish Yadav
|
23889011595_369951
|
Bank of Baroda
|
BARB0GUNAXX
|
|
|
Material
|
833
|
23899075517
|
SAIFY HARDWARE STORES
|
23899075517_404232
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
834
|
23909087447
|
TIRUPATI ASSOCIATES
|
23909087447_373747
|
Bank of India
|
BKID0008892
|
|
|
Material
|
835
|
23919118292
|
SURYA CONSTRUCTION AND SUPPLIERS
|
23919118292_440408
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
836
|
23939236824
|
SIDDHI VINAYAK SENTING & BUILDING MATERIAL SUPPLI
|
23939236824_489675
|
Bank of India
|
BKID0008890
|
|
|
Material
|
837
|
23945005376
|
GORI HARDWARE STORE
|
23945005376_442261
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
838
|
23949145352
|
BHAWANI MARVALS
|
23949145352_476624
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
839
|
23965006458
|
SAJAL TRADERS
|
23965006458_371293
|
State Bank of India
|
SBIN0030106
|
|
|
Material
|
840
|
23965007014
|
ASHOK METALES
|
23965007014_376873
|
CORPORATION BANK
|
CORP0001154
|
|
|
Material
|
841
|
23985003317
|
BALAJI CEMENT PRODUCT
|
23985003317_386484
|
State Bank of India
|
SBIN0030081
|
|
|
Material
|
842
|
23AAAAP6592R1ZV
|
SHYAM SMRAI POLICE KALYAN PETROL PUMP
|
23AAAAP6592R1ZV_535101
|
AXIS BANK
|
UTIB0000679
|
|
23AAAAP6592R1ZV
|
Admin
|
843
|
23AAAHB6168G1ZM
|
RAHUL ENTERPRISES GUNA
|
23AAAHB6168G1ZM_514402
|
State Bank of India
|
SBIN0061127
|
|
23AAAHB6168G1ZM
|
Material
|
844
|
23AAAJM0368B1ZQ
|
M.P.STATE INDUSTRIAL CO.OP. FEDERATION LTD BHOPAL
|
23AAAJM0368B1ZQ_510447
|
State Bank of India
|
SBIN0030005
|
|
23AAAJM0368B1ZQ
|
Material
|
845
|
23AABCM0090J1ZS
|
MS MPCON LTD
|
23AABCM0090J1ZS_532252
|
State Bank of India
|
SBIN0030461
|
|
23AABCM0090J1ZS
|
Admin
|
846
|
23AABFA5443J1ZR
|
SADANAND ARORA AND SONS
|
23AABFA5443J1ZR_535075
|
Union Bank of India
|
UBIN0541061
|
|
23AABFA5443J1ZR
|
Admin
|
847
|
23AACCM0330Q1ZM
|
M P STATE AGRO INDUSTRIES DEVELOPMENT COR. LTD.
|
23AACCM0330Q1ZM_528567
|
Punjab National Bank
|
PUNB0018600
|
|
23AACCM0330Q1ZM
|
Material
|
848
|
23AADCM6798H1Z4
|
MAHUWALA TRADING COMPANY PVT LTD
|
23AADCM6798H1Z4_520275
|
State Bank of India
|
SBIN0030081
|
|
23AADCM6798H1Z4
|
Material
|
849
|
23AADFS0748L1Z5
|
SANTOSH KUMAR SURESH CHADN JAIN
|
23AADFS0748L1Z5_523980
|
State Bank of India
|
SBIN0015286
|
|
23AADFS0748L1Z5
|
Material
|
850
|
23AAEFB2381H1ZT
|
BHALLA DAIRY FARM
|
23AAEFB2381H1ZT_529721
|
State Bank of India
|
SBIN0000474
|
|
23AAEFB2381H1ZT
|
Material
|
851
|
23AAFCR8936C1ZF
|
RAJLAXAMI DEVBUILD INDIA PRIVATE LIMITED
|
23AAFCR8936C1ZF_527802
|
AXIS BANK
|
UTIB0001687
|
|
23AAFCR8936C1ZF
|
Material
|
852
|
23AAFPL0384F1Z2
|
S S SALES AND SERVICES VIJAYPUR RAGHOGARH
|
23AAFPL0384F1Z2_540771
|
HDFC bank
|
HDFC0005535
|
|
23AAFPL0384F1Z2
|
Admin
|
853
|
23AAGFH9044R1ZU
|
HIGHWAY PIPES
|
23AAGFH9044R1ZU_520271
|
Punjab National Bank
|
PUNB0061010
|
|
23AAGFH9044R1ZU
|
Material
|
854
|
23AAHPO4153H1ZU
|
ANAND ENGINEERING WORKS
|
23139034174_427288
|
State Bank of India
|
SBIN0010848
|
|
23AAHPO4153H1ZU
|
Material
|
855
|
23AAHPO5947K1ZB
|
CHETAN ENTERPRISES
|
23AAHPO5947K1ZB_541111
|
HDFC bank
|
HDFC0000911
|
|
23AAHPO5947K1ZB
|
Material
|
856
|
23AAIAP8102F1ZU
|
PRAYAG BAHUUDDESHIYA SAHKARI SAMITI MARYADIT GUNA
|
23AAIAP8102F1ZU_525349
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
23AAIAP8102F1ZU
|
Material
|
857
|
23AAJHA3459A1ZU
|
Shri Balaji Cement Sales
|
23769013741
|
HDFC bank
|
HDFC0000911
|
|
23AAJHA3459A1ZU
|
Material
|
858
|
23AAKFR9572L1ZJ
|
M/S RAJMARG DEVELOPERS PART. SANJAY GUPTA
|
23AAKFR9572L1ZJ_523471
|
AXIS BANK
|
UTIB0000679
|
|
23AAKFR9572L1ZJ
|
Material
|
859
|
23AANFD8039M1Z0
|
DHAKAD AND COMPANY
|
23AANFD8039M1Z0_514327
|
AXIS BANK
|
UTIB0000679
|
|
23AANFD8039M1Z0
|
Material
|
860
|
23AANPO6113B1Z4
|
SHIVAM BAILDING WORKSHOP
|
23AANPO6113B1Z4_515124
|
Bank of India
|
BKID0008890
|
|
23AANPO6113B1Z4
|
Material
|
861
|
23AAQPO4710P1Z9
|
KANCHAN HARDWARE PROP. PRAN SINGH OJHA
|
23AAQPO4710P1Z9_520273
|
State Bank of India
|
SBIN0030106
|
|
23AAQPO4710P1Z9
|
Material
|
862
|
23AASFR0547H1Z3
|
REVA FLORA CULTURE
|
23AASFR0547H1Z3_529722
|
State Bank of India
|
SBIN0030223
|
|
23AASFR0547H1Z3
|
Material
|
863
|
23AASHS3128R1ZE
|
SANGAM KRISHI SEVA KENDRA GUNA
|
23AASHS3128R1ZE_516861
|
State Bank of India
|
SBIN0030519
|
|
23AASHS3128R1ZE
|
Material
|
864
|
23AAWPR5051J1Z8
|
M/S RATHI COLLECTION
|
23AAWPR5051J1Z8_524661
|
Punjab National Bank
|
PUNB0018600
|
|
23AAWPR5051J1Z8
|
Material
|
865
|
23AAYPT6927F2Z1
|
ARYAVART
|
23AAYPT6927F2Z1_537255
|
State Bank of India
|
SBIN0030391
|
|
23AAYPT6927F2Z1
|
Admin
|
866
|
23ABBFS3346P1ZX
|
SAI PIPES
|
23585005962
|
State Bank of India
|
SBIN0030391
|
|
23ABBFS3346P1ZX
|
Material
|
867
|
23ABDPK7751L1ZH
|
VISHWAS TRADERS
|
23ABDPK7751L1ZH_497309
|
State Bank of India
|
SBIN0030101
|
|
23ABDPK7751L1ZH
|
Material
|
868
|
23ABDPK7759C1ZS
|
SHREE RAM AGENCY
|
23705002792_370843
|
State Bank of India
|
SBIN0030085
|
|
23ABDPK7759C1ZS
|
Material
|
869
|
23ABDPO7388K1Z6
|
BALAJI AGRO INDUSTRIES
|
23239087514_426290
|
State Bank of India
|
SBIN0030106
|
|
23ABDPO7388K1Z6
|
Material
|
870
|
23ABEPG5775F1ZT
|
MS OM TRADERS PROP OM PRAKASH GARG
|
23ABEPG5775F1ZT_510409
|
Oriental Bank of Comm.
|
ORBC0100610
|
|
23ABEPG5775F1ZT
|
Material
|
871
|
23ABIPQ9267G1ZA
|
Activa battery Pro.
|
23ABIPQ9267G1ZA_548011
|
Punjab National Bank
|
PUNB0061010
|
|
23ABIPQ9267G1ZA
|
Admin
|
872
|
23ABKPO9328A1ZS
|
KANAK HARDWARE AND FEBRICATION
|
23519126868_463865
|
State Bank of India
|
SBIN0030101
|
|
23ABKPO9328A1ZS
|
Material
|
873
|
23ABOPA4178L1ZH
|
M/S SINGHNIA TRADERS
|
23155005665_485941
|
VIJAYA BANK
|
VIJB0007640
|
|
23ABOPA4178L1ZH
|
Material
|
874
|
23ABQFM3621A1ZP
|
MAA PITAMBARA TRADERS
|
23ABQFM3621A1ZP_532302
|
Bank of India
|
BKID0008890
|
|
23ABQFM3621A1ZP
|
Material
|
875
|
23ABUFS8319R1Z3
|
SHOBHA PAVERS GUNA
|
23ABUFS8319R1Z3_530538
|
Punjab National Bank
|
PUNB0018600
|
|
23ABUFS8319R1Z3
|
Material
|
876
|
23ABVPO2971Q2ZO
|
BAJRANG WELDING WORKSHOP
|
23ABVPO2971Q2ZO_496915
|
HDFC bank
|
HDFC0000911
|
|
23ABVPO2971Q2ZO
|
Material
|
877
|
23ABYPJ4951E2ZF
|
NAV PRABHA SAHITYA SADAN
|
23ABYPJ4951E2ZF_540281
|
State Bank of India
|
SBIN0003849
|
|
23ABYPJ4951E2ZF
|
Admin
|
878
|
23ACBPY8478M1ZR
|
SHRINATH CONTRACTOR AND SUPPLIERS
|
23779050503_449587
|
District Central Cooperative Bank
|
CBIN0MPDCAL
|
|
23ACBPY8478M1ZR
|
Material
|
879
|
23ACKPH6704N1ZG
|
SAIFY HARDWARE STORE ARON PROP SHAVVIR HUSEN
|
23ACKPH6704N1ZG_524450
|
State Bank of India
|
SBIN0030106
|
|
23ACKPH6704N1ZG
|
Material
|
880
|
23ACNPY9923D1Z6
|
THAKUR JI DEVELOPERS
|
23ACNPY9923D1Z6_498791
|
Bank of Baroda
|
BARB0GUNAXX
|
|
23ACNPY9923D1Z6
|
Material
|
881
|
23ACWPJ8750A1ZJ
|
ARIHANT STEELS
|
23585003246_370892
|
State Bank of India
|
SBIN0030101
|
|
23ACWPJ8750A1ZJ
|
Material
|
882
|
23ADEPV6373J1Z5
|
GURU KRIPA STEEL
|
23115005784_375251
|
State Bank of India
|
SBIN0010847
|
|
23ADEPV6373J1Z5
|
Material
|
883
|
23ADHPT4323R1Z2
|
USHA SAHITYA SADAN
|
23ADHPT4323R1Z2_539102
|
State Bank of India
|
SBIN0030081
|
|
23ADHPT4323R1Z2
|
Admin
|
884
|
23ADIPS5166J1Z7
|
UMANG HARDWARE
|
23ADIPS5166J1Z7_498222
|
CORPORATION BANK
|
CORP0001154
|
|
23ADIPS5166J1Z7
|
Material
|
885
|
23ADPFS0910D1ZG
|
S S TRADING COMPANY
|
23ADPFS0910D1ZG_509032
|
Union Bank of India
|
UBIN0541061
|
|
23ADPFS0910D1ZG
|
Material
|
886
|
23AEBPJ6023R1ZF
|
AKASH BUILDING MATERIAL
|
23735003891_370482
|
State Bank of India
|
SBIN0030085
|
|
23AEBPJ6023R1ZF
|
Material
|
887
|
23AEEFS9007H1Z3
|
M/S SUBH LABH CONSTRUCTION COMPANY
|
23AEEFS9007H1Z3_547806
|
UCO Bank
|
UCBA0001720
|
|
23AEEFS9007H1Z3
|
Material
|
888
|
23AEEPJ9432R1Z1
|
MASTER MIND COMPUTERS
|
23AEEPJ9432r1Z1_548263
|
HDFC bank
|
HDFC0000911
|
|
23AEEPJ9432R1Z1
|
Admin
|
889
|
23AEIPT6882P3ZH
|
MAINA TRAVELS
|
23AEIPT6882P3ZH_535074
|
Punjab & Sind Bank
|
PSIB0000314
|
|
23AEIPT6882P3ZH
|
Admin
|
890
|
23AELFS8935D1ZT
|
SHREE BALAJI GROUP
|
23AELFS8935D1ZT_530428
|
HDFC bank
|
HDFC0000911
|
|
23AELFS8935D1ZT
|
Material
|
891
|
23AENPY2519P1ZR
|
YADAV TRADERS BIAORA
|
23AENPY2519P1ZR_520278
|
State Bank of India
|
SBIN0010808
|
|
23AENPY2519P1ZR
|
Material
|
892
|
23AEQPH0564L1ZC
|
M/S.HUSAINI HARDWARE
|
23AEQPH0564L1ZC_524454
|
AXIS BANK
|
UTIB0003937
|
|
23AEQPH0564L1ZC
|
Material
|
893
|
23AEXPC2485E1ZH
|
SURENDRA SINGH CHOUHAN
|
23AEXPC2485E1ZH_497908
|
Syndicate Bank
|
SYNB0007708
|
|
23AEXPC2485E1ZH
|
Material
|
894
|
23AFAPJ7250E1ZY
|
SHIMLA SWEETS
|
23AFAPJ7250E1ZY_545815
|
State Bank of India
|
SBIN0003849
|
|
23AFAPJ7250E1ZY
|
Admin
|
895
|
23AFFPJ8649L1Z1
|
Shajapur R.C.C. Spunpipe Factory
|
23085000514
|
State Bank of India
|
SBIN0030081
|
|
23AFFPJ8649L1Z1
|
Material
|
896
|
23AFSPR8104F1ZB
|
Sangam Cement Agency
|
23185004339
|
Bank of India
|
BKID0008890
|
|
23AFSPR8104F1ZB
|
Material
|
897
|
23AGGPR0483G1ZH
|
SUKH SUVIDHA
|
23AGGPR0483G1ZH_524660
|
Punjab National Bank
|
PUNB0018600
|
|
23AGGPR0483G1ZH
|
Material
|
898
|
23AGHPS7525F1ZC
|
DEEPAK SARIYA
|
23179063270_383209
|
ICICI BANK
|
ICIC0000760
|
|
23AGHPS7525F1ZC
|
Material
|
899
|
23AGJPY4252F1ZA
|
M/S GOVINDA ENTERPRISE
|
23AGJPY4252F1ZA_516868
|
Bank of India
|
BKID0009956
|
|
23AGJPY4252F1ZA
|
Material
|
900
|
23AGLPR1010L1ZK
|
RUNWAY PIPES
|
23655007039
|
State Bank of India
|
SBIN0030391
|
|
23AGLPR1010L1ZK
|
Material
|
901
|
23AGOPH3528E1ZN
|
BURHANI HARDWARE
|
23AGOPH3528E1ZN_520902
|
HDFC bank
|
HDFC0000911
|
|
23AGOPH3528E1ZN
|
Material
|
902
|
23AGQPC2601M1ZL
|
MS RAHUL TRADERS
|
23AGQPC2601M1ZL_531185
|
State Bank of India
|
SBIN0030083
|
|
23AGQPC2601M1ZL
|
Material
|
903
|
23AGWPD5321P2Z0
|
S P SINGH INDUSTRIES VILLAGE RANIGANJ TEHSIL GUNA
|
23769184267_485488
|
UCO Bank
|
UCBA0001720
|
|
23AGWPD5321P2Z0
|
Material
|
904
|
23AGYPY7282Q1ZW
|
PUJA KRISHI SEWA KENDRA BIAORA
|
23649035481_488728
|
HDFC bank
|
HDFC0002111
|
|
23AGYPY7282Q1ZW
|
Material
|
905
|
23AGZPG9971B1Z0
|
JAGDISH STONE CRUSHER
|
23AGZPG9971B1Z0_512809
|
Bank of India
|
BKID0009962
|
|
23AGZPG9971B1Z0
|
Material
|
906
|
23AHBPR4868F1Z9
|
K G R ENTERPRISES GUNA PROP RAJESH RATHI
|
23AHBPR4868F1Z9_524662
|
State Bank of India
|
SBIN0030081
|
|
23AHBPR4868F1Z9
|
Material
|
907
|
23AHHPC5725C1ZY
|
ASHOK KUMAR CHAURASIYA
|
23AHHPC5725C1ZY_519337
|
VIJAYA BANK
|
VIJB0007640
|
|
23AHHPC5725C1ZY
|
Material
|
908
|
23AHPPJ7929M1ZO
|
BEESBHUJA DEVI STONE CRUSHER
|
23AHPPJ7929M1ZO_544148
|
HDFC bank
|
HDFC0007948
|
|
23AHPPJ7929M1ZO
|
Material
|
909
|
23AHPPJ7949H1ZV
|
RAMDOOT STONE CRUSHER
|
23AHPPJ7949H1ZV_533693
|
HDFC bank
|
HDFC0000911
|
|
23AHPPJ7949H1ZV
|
Material
|
910
|
23AHSPR8019B1Z9
|
NANDANI TRADERS
|
23AHSPR8019B1Z9_514114
|
Indian Bank
|
IDIB000G127
|
|
23AHSPR8019B1Z9
|
Material
|
911
|
23AHVPC7207R1ZS
|
CHOKSEY TRADING COMPANY
|
23765006445_494896
|
State Bank of India
|
SBIN0003849
|
|
23AHVPC7207R1ZS
|
Material
|
912
|
23AIAPY9729Q1ZB
|
SAVALIYA TRADERS
|
23499179638_477460
|
State Bank of India
|
SBIN0030106
|
|
23AIAPY9729Q1ZB
|
Material
|
913
|
23AIBPR0378M1Z2
|
RELIBLE AGRO DEVELOPER &HARBLE EXPORT
|
23AIBPR0378M1Z2_521863
|
Kotak Mahindra Bank Ltd.
|
KKBK0005917
|
|
23AIBPR0378M1Z2
|
Material
|
914
|
23AICPG0205D1ZD
|
RAHUL SUPPLIERS
|
23AICPG0205D1ZD_509948
|
Bank of India
|
BKID0008891
|
|
23AICPG0205D1ZD
|
Material
|
915
|
23AICPG3874G1ZI
|
New Bindal Traders
|
23655005487
|
State Bank of India
|
SBIN0030391
|
|
23AICPG3874G1ZI
|
Material
|
916
|
23AIGPR2856K1ZY
|
VANDANA TRADERS
|
23115006560_472427
|
ICICI BANK
|
ICIC0000760
|
|
23AIGPR2856K1ZY
|
Material
|
917
|
23AIWPM9491K1ZA
|
MANGALAM STATIONARY HOUSE
|
23AIWPM9491K1ZA_534073
|
Punjab National Bank
|
PUNB0061010
|
|
23AIWPM9491K1ZA
|
Admin
|
918
|
23AIWPR2123D1ZD
|
M/S SHREE DURGA PETROL PUMP
|
23AIWPR2123D1ZD_538485
|
HDFC bank
|
HDFC0000911
|
|
23AIWPR2123D1ZD
|
Admin
|
919
|
23AIXPL7184R1Z2
|
KANCHAN HARDWARE
|
23AIXPL7184R1Z2_529478
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23AIXPL7184R1Z2
|
Material
|
920
|
23AIXPP0096N1ZH
|
ASHOK KUMAR PAWAN KUMAR PALIWAL
|
23405002181_370869
|
State Bank of India
|
SBIN0030083
|
|
23AIXPP0096N1ZH
|
Material
|
921
|
23AJBPA1553E1Z3
|
R K INFRA DEVELOPERS
|
23AJBPA1553E1Z3_513567
|
Union Bank of India
|
UBIN0541061
|
|
23AJBPA1553E1Z3
|
Material
|
922
|
23AJKPA1744J1ZI
|
BALAJI SALES FATEIHGARH GUNA
|
23319002340_378095
|
State Bank of India
|
SBIN0030332
|
|
23AJKPA1744J1ZI
|
Material
|
923
|
23AJKPJ1211B1Z4
|
VIPIN COMPUTER SOLUTION
|
23AJKPJ1211B1Z4_537343
|
Punjab National Bank
|
PUNB0497300
|
|
23AJKPJ1211B1Z4
|
Admin
|
924
|
23AJPPC8944B1ZC
|
MUKESH TRADERS
|
23235006979_407261
|
HDFC bank
|
HDFC0000911
|
|
23AJPPC8944B1ZC
|
Material
|
925
|
23AJRPJ1646B1ZI
|
GAURAV HARDWARE
|
23705006381_373310
|
State Bank of India
|
SBIN0030101
|
|
23AJRPJ1646B1ZI
|
Material
|
926
|
23AJVPY4209M2ZE
|
R.K. TRADERS
|
23AJVPY4209M2ZE_495400
|
State Bank of India
|
SBIN0030106
|
|
23AJVPY4209M2ZE
|
Material
|
927
|
23AJZPK0119J1Z2
|
KASAT BROTHERS
|
23AJZPK0119J1Z2_524891
|
State Bank of India
|
SBIN0030101
|
|
23AJZPK0119J1Z2
|
Material
|
928
|
23AKFPG5207L1ZD
|
BHUMI RATNA
|
23AKFPG5207L1ZD_495621
|
State Bank of India
|
SBIN0030081
|
|
23AKFPG5207L1ZD
|
Material
|
929
|
23AKGPR3484H1ZZ
|
SAJAL TRADERS
|
23565006458
|
State Bank of India
|
SBIN0030106
|
|
23AKGPR3484H1ZZ
|
Material
|
930
|
23AKHPV0762H1Z3
|
SHRI BALAJI STEEL PRO LAXMAN VISHWAKARMA
|
23249101287_430444
|
State Bank of India
|
SBIN0010847
|
|
23AKHPV0762H1Z3
|
Material
|
931
|
23AKNPL3419M1ZW
|
AVNEET CONSTRUCTION
|
23AKNPL3419M1ZW_511037
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23AKNPL3419M1ZW
|
Material
|
932
|
23AKQPY0252N2ZK
|
RUDRA ENTERPRISES
|
23889243328_491712
|
VIJAYA BANK
|
VIJB0007640
|
|
23AKQPY0252N2ZK
|
Material
|
933
|
23AKRPJ1979L1ZJ
|
JYOTI ENGINEERING AND CONTRACTORS
|
23AKRPJ1979L1ZJ_520870
|
State Bank of India
|
SBIN0030081
|
|
23AKRPJ1979L1ZJ
|
Material
|
934
|
23ALZPT2708G1ZP
|
MAA JALPA TRADERS
|
23789160694_468651
|
State Bank of India
|
SBIN0010847
|
|
23ALZPT2708G1ZP
|
Material
|
935
|
23AMHPD3367N1ZX
|
MANISHA TRADERS
|
23AMHPD3367N1ZX_504319
|
State Bank of India
|
SBIN0030332
|
|
23AMHPD3367N1ZX
|
Material
|
936
|
23AMLPN1962F1Z3
|
SHRI JAGRATI TRADERS
|
23AMLPN1962F1Z3_495884
|
State Bank of India
|
SBIN0030332
|
|
23AMLPN1962F1Z3
|
Material
|
937
|
23AMMPH2593P1ZI
|
GOYAL INFRASTRUCTURE AND BUILDING MATERIAL
|
23209131070_464332
|
Bank of India
|
BKID0008891
|
|
23AMMPH2593P1ZI
|
Material
|
938
|
23AMTPR0887K1ZA
|
SAVARIYA TRADERS
|
23AMTPR0887K1ZA_498466
|
IDBI Bank
|
IBKL0001107
|
|
23AMTPR0887K1ZA
|
Material
|
939
|
23AMZPY2546C1ZM
|
MUKESH YADAV SUPPLIERS
|
23AMZPY2546C1ZM_506619
|
Bank of Baroda
|
BARB0BIAORA
|
|
23AMZPY2546C1ZM
|
Material
|
940
|
23ANEPJ6388D1Z2
|
JYOTI HARDWARE
|
23ANEPJ6388D1Z2_502109
|
State Bank of India
|
SBIN0030111
|
|
23ANEPJ6388D1Z2
|
Material
|
941
|
23ANHPA6672N1ZS
|
Garg Traders Pro Rahul Agrawal
|
23ANHPA6672N1ZS_524890
|
State Bank of India
|
SBIN0010847
|
|
23ANHPA6672N1ZS
|
Material
|
942
|
23ANNPR6082K1ZF
|
VARSHA MACHINARY & KIRSHI SEVA KENDRA
|
23ANNPR6082K1ZF_536946
|
State Bank of India
|
SBIN0030106
|
|
23ANNPR6082K1ZF
|
Material
|
943
|
23ANNPV8795P1ZL
|
SHREENATH COMPUTER
|
23ANNPV8795P1ZL_534072
|
Indian Overseas Bank
|
IOBA0002956
|
|
23ANNPV8795P1ZL
|
Admin
|
944
|
23AOGPJ0406F1ZN
|
MAMTA AGRO INDUSTRIES
|
23799177474_473724
|
State Bank of India
|
SBIN0030106
|
|
23AOGPJ0406F1ZN
|
Material
|
945
|
23AOKPY6316H2ZM
|
SHRI KRISHNA ENTERPRISES
|
23AOKPY6316H2ZM_523469
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AOKPY6316H2ZM
|
Material
|
946
|
23AOMPJ7815G1ZW
|
SHUBHAM SHIP DISPOSAL
|
23AOMPJ7815G1ZW_548274
|
HDFC bank
|
HDFC0000911
|
|
23AOMPJ7815G1ZW
|
Admin
|
947
|
23AOQPA3964D1Z5
|
KIRTI TRADERS
|
23129057261_370930
|
State Bank of India
|
SBIN0030332
|
|
23AOQPA3964D1Z5
|
Material
|
948
|
23APBPY7460A2Z0
|
RATIRAM YADAV
|
23APBPY7460A2Z0_509462
|
VIJAYA BANK
|
VIJB0007640
|
|
23APBPY7460A2Z0
|
Material
|
949
|
23APXPA4093D1ZY
|
Satyaprakash Hardware and Steel
|
23139043001_370248
|
State Bank of India
|
SBIN0003849
|
|
23APXPA4093D1ZY
|
Material
|
950
|
23AQBPJ1144R1ZU
|
SAMRIDDHI HOME CARE
|
23AQBPJ1144R1ZU_535761
|
Union Bank of India
|
UBIN0911542
|
|
23AQBPJ1144R1ZU
|
Admin
|
951
|
23AQOPY9821F1ZB
|
SHRIKRISHAN BUILDING MATARIAL
|
23AQOPY9821F1ZB_509823
|
Punjab National Bank
|
PUNB0214400
|
|
23AQOPY9821F1ZB
|
Material
|
952
|
23AQVPR5710R1ZY
|
DEEPAK TRADERS
|
23165007551
|
Punjab National Bank
|
PUNB0061010
|
|
23AQVPR5710R1ZY
|
Material
|
953
|
23ARGPA5950Q1ZK
|
ASHOK KUMAR AGRAWAL
|
23085007498
|
State Bank of India
|
SBIN0030145
|
|
23ARGPA5950Q1ZK
|
Material
|
954
|
23ARKPS7279J1Z2
|
SWETA MACHINARY STORES
|
23ARKPS7279J1Z2_511601
|
Union Bank of India
|
UBIN0541061
|
|
23ARKPS7279J1Z2
|
Material
|
955
|
23ARXPS7038J1Z0
|
SAGAR INDUSTRIES
|
23ARXPS7038J1Z0_523209
|
CORPORATION BANK
|
CORP0001154
|
|
23ARXPS7038J1Z0
|
Material
|
956
|
23ARYPJ6547Q1ZQ
|
ANANT SOURAV ENTERPRISES BINAGANJ
|
23149031748_482603
|
Bank of India
|
BKID0008891
|
|
23ARYPJ6547Q1ZQ
|
Material
|
957
|
23ASGPL7390A1ZY
|
RAVI TRADERS
|
23ASGPL7390A1ZY_516257
|
State Bank of India
|
SBIN0030111
|
|
23ASGPL7390A1ZY
|
Material
|
958
|
23ASVPC4591R1ZW
|
GAYATRI BUILDING MATERIALS
|
23209059193_384552
|
State Bank of India
|
SBIN0030101
|
|
23ASVPC4591R1ZW
|
Material
|
959
|
23ATDPC0324R1ZX
|
J P ENTERPRISES
|
23ATDPC0324R1ZX_541112
|
IDBI Bank
|
IBKL0001107
|
|
23ATDPC0324R1ZX
|
Material
|
960
|
23ATQPJ5515J2ZH
|
NIVI STATIONARY AND GENERAL STORE
|
23ATQPJ5515J2ZH_541116
|
State Bank of India
|
SBIN0030083
|
|
23ATQPJ5515J2ZH
|
Admin
|
961
|
23ATXPJ5173B1ZM
|
KANCHAN BELDING WORKS ARON
|
23319089737_442163
|
State Bank of India
|
SBIN0030106
|
|
23ATXPJ5173B1ZM
|
Material
|
962
|
23AUBPC6202D1ZL
|
HARSH TRADERS
|
23AUBPC6202D1ZL_515125
|
State Bank of India
|
SBIN0030083
|
|
23AUBPC6202D1ZL
|
Material
|
963
|
23AUCPJ1877C2ZZ
|
RAHUL STEEL
|
23AUCPJ1877C2ZZ_509031
|
IDBI Bank
|
IBKL0001107
|
|
23AUCPJ1877C2ZZ
|
Material
|
964
|
23AUDPA6859L1ZH
|
MAHAKAL ENTERPRISES
|
23439179062_489676
|
Punjab National Bank
|
PUNB0018600
|
|
23AUDPA6859L1ZH
|
Material
|
965
|
23AULPY1271C1ZO
|
MAA PITAMBARA CONSTRUCTION
|
23AULPY1271C1ZO_542810
|
Union Bank of India
|
UBIN0573922
|
|
23AULPY1271C1ZO
|
Material
|
966
|
23AUSPR3828H1Z7
|
BHUMI ENTERPRISES
|
23AUSPR3828H1Z7_545276
|
Bank of India
|
BKID0008890
|
|
23AUSPR3828H1Z7
|
Material
|
967
|
23AVAPD9410E1Z9
|
Ms Rubi Traders
|
23435007548_369431
|
State Bank of India
|
SBIN0010848
|
|
23AVAPD9410E1Z9
|
Material
|
968
|
23AVCPS2730G2ZU
|
SANJANA TRADERS
|
23AVCPS2730G2ZU_520274
|
Union Bank of India
|
UBIN0541061
|
|
23AVCPS2730G2ZU
|
Material
|
969
|
23AVMPM3765H1ZC
|
M/s. LAKSHYA TRADERS
|
23875007015_369376
|
State Bank of India
|
SBIN0030101
|
|
23AVMPM3765H1ZC
|
Material
|
970
|
23AVSPR8390R1Z9
|
ASHOK BUILDING MATERIAL
|
23869174266_477463
|
Union Bank of India
|
UBIN0541061
|
|
23AVSPR8390R1Z9
|
Material
|
971
|
23AWAPS6362B2ZS
|
Chandrahas Sharma
|
23689051191_369785
|
State Bank of India
|
SBIN0030085
|
|
23AWAPS6362B2ZS
|
Material
|
972
|
23AWFPD8714R1Z6
|
AMAR SINGH DHAKAD
|
23AWFPD8714R1Z6_549854
|
HDFC bank
|
HDFC0000911
|
|
23AWFPD8714R1Z6
|
Material
|
973
|
23AWFPJ0081K1ZQ
|
SAI ENTERPRISES
|
23AWFPJ0081K1ZQ_503640
|
Punjab National Bank
|
PUNB0256800
|
|
23AWFPJ0081K1ZQ
|
Material
|
974
|
23AWJPA2851J1ZR
|
GANGA SALES
|
23935005721_467171
|
State Bank of India
|
SBIN0010847
|
|
23AWJPA2851J1ZR
|
Material
|
975
|
23AWOPJ6373M1ZY
|
VIJAY SHREE SAND PRODUCTS
|
23AWOPJ6373M1ZY_496514
|
Bank of India
|
BKID0008890
|
|
23AWOPJ6373M1ZY
|
Material
|
976
|
23AWVPR2971A1ZC
|
Bluechip Computers
|
23AWVPR2971A1ZC_538499
|
Indian Bank
|
IDIB000G127
|
|
23AWVPR2971A1ZC
|
Admin
|
977
|
23AWZPP2579C1Z2
|
M/S S.P.CONTRACTOR
|
23AWZPP2579C1Z2_547807
|
State Bank of India
|
SBIN0030083
|
|
23AWZPP2579C1Z2
|
Material
|
978
|
23AXFPK5887P1ZP
|
SUNIL TRADERS ARON PROP SACHINE KUMAR JAIN
|
23AXFPK5887P1ZP_549356
|
State Bank of India
|
SBIN0030106
|
|
23AXFPK5887P1ZP
|
Material
|
979
|
23AXIPJ7585Q1ZM
|
GAURAV SAURABH KI DUKAN
|
23AXIPJ7585Q1ZM_531564
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23AXIPJ7585Q1ZM
|
Material
|
980
|
23AXJPR5279A1ZF
|
RAGHUWANSHI BATTERY AND PARTS ARON
|
23AXJPR5279A1ZF_532417
|
State Bank of India
|
SBIN0030106
|
|
23AXJPR5279A1ZF
|
Material
|
981
|
23AXUPJ1186F1ZC
|
BANZAL ELECTRONICS
|
23AXUPJ1186F1ZC_524449
|
Union Bank of India
|
UBIN0573922
|
|
23AXUPJ1186F1ZC
|
Material
|
982
|
23AXYPD0850A1ZV
|
BANBARI LAL DHAKAR PAHROOA STONE CRUSHUR
|
23AXYPD0850A1ZV_530110
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AXYPD0850A1ZV
|
Material
|
983
|
23AYAPS3797E1ZA
|
RICHA PRINTERS
|
23AYAPS3797E1ZA_536947
|
State Bank of India
|
SBIN0030391
|
|
23AYAPS3797E1ZA
|
Admin
|
984
|
23AYBPB5827D1Z1
|
DOLLY TRADERS
|
23089039611_370931
|
State Bank of India
|
SBIN0030145
|
|
23AYBPB5827D1Z1
|
Material
|
985
|
23AYBPG7757R1ZU
|
Gouri steel Furniture And Electronics
|
23AYBPG7757R1ZU_546527
|
Bank of India
|
BKID0008891
|
|
23AYBPG7757R1ZU
|
Admin
|
986
|
23AYTPC2986N1ZR
|
SOMIL ENTERPRISES
|
23AYTPC2986N1ZR_528328
|
HDFC bank
|
HDFC0000911
|
|
23AYTPC2986N1ZR
|
Material
|
987
|
23AZIPJ2503N1ZG
|
Maa Nihaldevi Building Materials
|
23AZIPJ2503N1ZG_532301
|
HDFC bank
|
HDFC0000911
|
|
23AZIPJ2503N1ZG
|
Material
|
988
|
23AZYPS8008B1Z4
|
WELCOME SEEDS AND AGRO CONSULTANCY
|
23AZYPS8008B1Z4_527162
|
Punjab National Bank
|
PUNB0061010
|
|
23AZYPS8008B1Z4
|
Material
|
989
|
23AZZPS6264N1Z8
|
Ms Tirupati Enterprises
|
23905007338_370867
|
AXIS BANK
|
UTIB0000679
|
|
23AZZPS6264N1Z8
|
Material
|
990
|
23BAAPS0322Q1ZQ
|
S K T ENTERPRISES
|
23BAAPS0322Q1ZQ_524657
|
Bank of India
|
BKID0008891
|
|
23BAAPS0322Q1ZQ
|
Material
|
991
|
23BACPL0451R1ZN
|
STAR SHINING CONSTRUCTION & TRADERS
|
23BACPL0451R1ZN_519340
|
AXIS BANK
|
UTIB0000679
|
|
23BACPL0451R1ZN
|
Material
|
992
|
23BAEPB7653P1ZH
|
SHRIRAM INFRA AND CONSTRUCTION
|
23BAEPB7653P1ZH_521774
|
AXIS BANK
|
UTIB0001514
|
|
23BAEPB7653P1ZH
|
Material
|
993
|
23BANPR7266R1ZN
|
SURYA TRADERS ARON PROP RAKESH RAGHUWANSHI
|
23429019886_370092
|
State Bank of India
|
SBIN0010848
|
|
23BANPR7266R1ZN
|
Material
|
994
|
23BAQPR9023M1Z3
|
DIVA CONSTRUCTION
|
23BAQPR9023M1Z3_520042
|
ICICI BANK
|
ICIC0000766
|
|
23BAQPR9023M1Z3
|
Material
|
995
|
23BATPS9959J1ZK
|
NEELKANTH STEEL
|
23BATPS9959J1ZK_495883
|
Bank of Baroda
|
BARB0GUNAXX
|
|
23BATPS9959J1ZK
|
Material
|
996
|
23BAUPB3914K1ZN
|
JAI BALAJI STONE CRUSHER
|
23BAUPB3914K1ZN_516866
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23BAUPB3914K1ZN
|
Material
|
997
|
23BBHPR0944K1ZI
|
DEEPAK CEMENT SALES
|
23BBHPR0944K1ZI_496459
|
Punjab National Bank
|
PUNB0061010
|
|
23BBHPR0944K1ZI
|
Material
|
998
|
23BDCPR4990N2ZY
|
Bhavya Construction Company
|
23BDCPR4990N2ZY_520277
|
VIJAYA BANK
|
VIJB0007642
|
|
23BDCPR4990N2ZY
|
Material
|
999
|
23BDPPM3350J1ZF
|
SHRI GANESH BUILDING MATERIAL BINAGANJ
|
23749006953_449048
|
Bank of India
|
BKID0008891
|
|
23BDPPM3350J1ZF
|
Material
|
1000
|
23BDWPD6159H1Z9
|
SHRI RAMJI AGRO INDUSTRIES GUNA
|
23BDWPD6159H1Z9_496568
|
Bank of Baroda
|
BARB0GUNAXX
|
|
23BDWPD6159H1Z9
|
Material
|
1001
|
23BEBPC6826C2Z4
|
VIJAY BUILDERS BAMLABEY
|
23BEBPC6826C2Z4_520245
|
Bank of India
|
BKID0009965
|
|
23BEBPC6826C2Z4
|
Material
|
1002
|
23BEIPS3628K1Z7
|
SHRI SAINRAM TRADERS
|
23325006299_370842
|
HDFC bank
|
HDFC0005535
|
|
23BEIPS3628K1Z7
|
Material
|
1003
|
23BEOPJ6497K1ZT
|
GOURAV TRADERS
|
23BEOPJ6497K1ZT_523979
|
State Bank of India
|
SBIN0015286
|
|
23BEOPJ6497K1ZT
|
Material
|
1004
|
23BEPPS5909J1ZY
|
KHALSA INDUSTRIES
|
23BEPPS5909J1ZY_521785
|
Union Bank of India
|
UBIN0541061
|
|
23BEPPS5909J1ZY
|
Material
|
1005
|
23BEXPY2536K1ZP
|
PRAYAG CONSTRUCTION
|
23BEXPY2536K1ZP_540606
|
Union Bank of India
|
UBIN0573922
|
|
23BEXPY2536K1ZP
|
Material
|
1006
|
23BEYPR5985L1ZA
|
Pari Building Material
|
23289043665
|
State Bank of India
|
SBIN0030081
|
|
23BEYPR5985L1ZA
|
Material
|
1007
|
23BFAPM7174P2ZZ
|
RIYA CONSTRUCTION AND TRADERS
|
23BFAPM7174P2ZZ_502188
|
State Bank of India
|
SBIN0030083
|
|
23BFAPM7174P2ZZ
|
Material
|
1008
|
23BFEPD2133M1ZU
|
Dubey And Sons Filing Station
|
23BFEPD2133M1ZU_530033
|
State Bank of India
|
SBIN0030106
|
|
23BFEPD2133M1ZU
|
Material
|
1009
|
23BFOPD2907P1Z8
|
RUDRA PETROLEUM
|
23BFOPD2907P1Z8_541941
|
State Bank of India
|
SBIN0030145
|
|
23BFOPD2907P1Z8
|
Material
|
1010
|
23BFWPL1185F1Z9
|
BHAI JI TRADERS
|
23BFWPL1185F1Z9_522753
|
State Bank of India
|
SBIN0015286
|
|
23BFWPL1185F1Z9
|
Material
|
1011
|
23BFWPV2658K1ZK
|
MEET CONSTRUCTION
|
23BFWPV2658K1ZK_521222
|
Bank of India
|
BKID0008891
|
|
23BFWPV2658K1ZK
|
Material
|
1012
|
23BFXPM2867L1ZN
|
SHRI GANESH ENTERPRISES
|
23BFXPM2867L1ZN_524418
|
State Bank of India
|
SBIN0030101
|
|
23BFXPM2867L1ZN
|
Material
|
1013
|
23BGFPJ3846R1ZX
|
PREM STEEL
|
23BGFPJ3846R1ZX_533694
|
HDFC bank
|
HDFC0007948
|
|
23BGFPJ3846R1ZX
|
Material
|
1014
|
23BGXPA3229B1ZS
|
MAA SHARADA CONSTRUCTIONS
|
23BGXPA3229B1ZS_548560
|
State Bank of India
|
SBIN0030111
|
|
23BGXPA3229B1ZS
|
Material
|
1015
|
23BHOPR1883E1Z4
|
SHIV KRISHI SEVA KENDRA GUNA
|
23549052175_476626
|
HDFC bank
|
HDFC0000911
|
|
23BHOPR1883E1Z4
|
Material
|
1016
|
23BIXPR2121P1ZO
|
SHRI RAM BUILDING MATERIAL
|
23BIXPR2121P1ZO_497500
|
State Bank of India
|
SBIN0030106
|
|
23BIXPR2121P1ZO
|
Material
|
1017
|
23BIYPR7812J1ZJ
|
MAA DURGA TRADERS
|
23879103358_422195
|
State Bank of India
|
SBIN0030106
|
|
23BIYPR7812J1ZJ
|
Material
|
1018
|
23BJNPR5652J1ZQ
|
MAHESHWARI ROAD LINES
|
23BJNPR5652J1ZQ_524663
|
Punjab National Bank
|
PUNB0018600
|
|
23BJNPR5652J1ZQ
|
Material
|
1019
|
23BJQPP8150C2Z4
|
BHUMI CONSTRUCTION
|
23BJQPP8150C2Z4_520528
|
Union Bank of India
|
UBIN0541061
|
|
23BJQPP8150C2Z4
|
Material
|
1020
|
23BJRPS9021G1ZX
|
ADISHIV CONSTRUCTION AND SUPPLIER
|
23269171804_476627
|
VIJAYA BANK
|
VIJB0007640
|
|
23BJRPS9021G1ZX
|
Material
|
1021
|
23BLPPG0461E1ZH
|
MANGAL SINGH GURJAR CONSTRUCTION
|
23BLPPG0461E1ZH_516087
|
State Bank of India
|
SBIN0030085
|
|
23BLPPG0461E1ZH
|
Material
|
1022
|
23BLUPJ2541P1ZL
|
M/S JAIN ENTERPRISES
|
23BLUPJ2541P1ZL_525518
|
Union Bank of India
|
UBIN0543233
|
|
23BLUPJ2541P1ZL
|
Material
|
1023
|
23BLWPD0963P1ZJ
|
KALADEVI TRADERS
|
23BLWPD0963P1ZJ_507273
|
State Bank of India
|
SBIN0061127
|
|
23BLWPD0963P1ZJ
|
Material
|
1024
|
23BMJPG7484E1Z0
|
BAGH BAGESWAR BUILDING MATTERIYAL SUPPLIERS
|
23BMJPG7484E1Z0_549039
|
HDFC bank
|
HDFC0006235
|
|
23BMJPG7484E1Z0
|
Material
|
1025
|
23BNEPR2644M1ZR
|
DURGA KRISHI SEVA KENDRA
|
23BNEPR2644M1ZR_521537
|
State Bank of India
|
SBIN0030168
|
|
23BNEPR2644M1ZR
|
Material
|
1026
|
23BNZPR6294N1ZQ
|
J.T.B. CONSTRUCTION COMPANY
|
23BNZPR6294N1ZQ_510170
|
ICICI BANK
|
ICIC0000760
|
|
23BNZPR6294N1ZQ
|
Material
|
1027
|
23BOPPD4734Q1ZH
|
R K CONSTRUCTION
|
23BOPPD4734Q1ZH_541113
|
HDFC bank
|
HDFC0000911
|
|
23BOPPD4734Q1ZH
|
Material
|
1028
|
23BPAPR0964N1ZM
|
VIJAY TRADERS
|
23BPAPR0964N1ZM_512221
|
State Bank of India
|
SBIN0030106
|
|
23BPAPR0964N1ZM
|
Material
|
1029
|
23BPCPS4181J1ZQ
|
M/S AJAY TRADERS
|
23BPCPS4181J1ZQ_525228
|
State Bank of India
|
SBIN0010847
|
|
23BPCPS4181J1ZQ
|
Material
|
1030
|
23BPLC01970D1DN
|
C E O JANPAD PANCHAYAT GUNA
|
23BPLC01970D1DN_538503
|
State Bank of India
|
SBIN0030391
|
|
23BPLC01970D1DN
|
Admin
|
1031
|
23BPLC02265E1DN
|
JANPAD PANCHAYAT ARON
|
23Bplc02265e1dn_541223
|
Union Bank of India
|
UBIN0573922
|
|
23BPLC02265E1DN
|
Admin
|
1032
|
23BPLJ01366B1DE
|
C.E.O JILA PANCHAYAT GUNA
|
23BPLJ01366B1DE_532770
|
Union Bank of India
|
UBIN0541061
|
|
23BPLJ01366B1DE
|
Admin
|
1033
|
23BPLJ01806A1DN
|
JANPAD PANCHAYAT OFFICE RAGHOGARH
|
23BPLJ01806A1DN_541149
|
State Bank of India
|
SBIN0030085
|
|
23BPLJ01806A1DN
|
Admin
|
1034
|
23BPLJ01948C1D8
|
JANPAD PANCHAYAT CHACHOUDA DIST GUNA M.P.
|
23BPLJ01948C1D8_542430
|
State Bank of India
|
SBIN0030083
|
|
23BPLJ01948C1D8
|
Admin
|
1035
|
23BPLM06579G1DH
|
MUKHYA KARYPALAN ADHIKARI JANPAT PANCHAYAT BAMORI
|
23BPLM06579G1DH_539167
|
State Bank of India
|
SBIN0030145
|
|
23BPLM06579G1DH
|
Admin
|
1036
|
23BQAPS2915P1ZK
|
ANMOL CONSTRUCTION
|
23bqaps2915p1zk_502792
|
Punjab National Bank
|
PUNB0497300
|
|
23BQAPS2915P1ZK
|
Material
|
1037
|
23BQCPS1325R1ZK
|
KRISHANA BUILDING MATERIAL
|
23449019108_406698
|
Bank of India
|
BKID0008892
|
|
23BQCPS1325R1ZK
|
Material
|
1038
|
23BREPS0270C1Z9
|
VIDYA ENTERPRISES
|
23BREPS0270C1Z9_511822
|
Bank of India
|
BKID0008891
|
|
23BREPS0270C1Z9
|
Material
|
1039
|
23BRIPS6816C1ZT
|
SHARMA BUILDING MATERIAL
|
23BRIPS6816C1ZT_524428
|
Central Bank Of India
|
CBIN0283380
|
|
23BRIPS6816C1ZT
|
Material
|
1040
|
23BROPR1625N1ZC
|
KARTTIK ENTERPRISES PROP KARTIK RATHI
|
23BROPR1625N1ZC_524659
|
Punjab National Bank
|
PUNB0018600
|
|
23BROPR1625N1ZC
|
Material
|
1041
|
23BRQPB2008F1ZC
|
BHARGAVA TRADERS
|
23BRQPB2008F1ZC_529520
|
State Bank of India
|
SBIN0030145
|
|
23BRQPB2008F1ZC
|
Material
|
1042
|
23BRZPS5588Q1Z8
|
GLAXY MOBILE AND ELECTRONICS
|
23BRZPS5588Q1Z8_524453
|
AXIS BANK
|
UTIB0003937
|
|
23BRZPS5588Q1Z8
|
Material
|
1043
|
23BSVPR1219J1ZD
|
SHRI RAM CONSTRUCTION
|
23BSVPR1219J1ZD_510209
|
Canara Bank
|
CNRB0017708
|
|
23BSVPR1219J1ZD
|
Material
|
1044
|
23BSXPM4150P1Z0
|
METHIL STONE CRUSHER
|
23BSXPM4150P1Z0_532047
|
State Bank of India
|
SBIN0009269
|
|
23BSXPM4150P1Z0
|
Material
|
1045
|
23BTDPR5884E1ZH
|
RISE CONSTRUCTION
|
23BTDPR5884E1ZH_510176
|
VIJAYA BANK
|
VIJB0007640
|
|
23BTDPR5884E1ZH
|
Material
|
1046
|
23BUMPR5276C1ZG
|
SHRI GIRRAJ TRADERS ARON
|
23689103183_460212
|
Union Bank of India
|
UBIN0573922
|
|
23BUMPR5276C1ZG
|
Material
|
1047
|
23BUTPB5526N1Z9
|
RAJ TRADERS ARON
|
23BUTPB5526N1Z9_503639
|
Union Bank of India
|
UBIN0573922
|
|
23BUTPB5526N1Z9
|
Material
|
1048
|
23BVKPR8907D1ZE
|
BABU TRADERS
|
23BVKPR8907D1ZE_503855
|
IDBI Bank
|
IBKL0001107
|
|
23BVKPR8907D1ZE
|
Material
|
1049
|
23BVRPS0326J1ZC
|
OMKAR HEAVY EARTH MOVERS KUMBHRAJ
|
23BVRPS0326J1ZC_497283
|
Bank of India
|
BKID0008892
|
|
23BVRPS0326J1ZC
|
Material
|
1050
|
23BVZPM9575K3ZD
|
PRIYANKA TRADERS
|
23799192606_483356
|
State Bank of India
|
SBIN0030101
|
|
23BVZPM9575K3ZD
|
Material
|
1051
|
23BWBPK7999C1ZC
|
ARIF TRADERS
|
23839042931_369091
|
State Bank of India
|
SBIN0030106
|
|
23BWBPK7999C1ZC
|
Material
|
1052
|
23BWCPR6456E1ZI
|
SHYAMA TRADERS
|
23bWCPR6456E1ZI_549182
|
State Bank of India
|
SBIN0030106
|
|
23BWCPR6456E1ZI
|
Material
|
1053
|
23BWIPS6198G1Z0
|
M/S.KANCHAN ENTERPRISES
|
23BWIPS6198G1Z0_525113
|
Bank of India
|
BKID0008892
|
|
23BWIPS6198G1Z0
|
Material
|
1054
|
23BWXPD0730N2ZA
|
BRAJ BUILDING MATERIAL SUPPLIRS
|
23BWXPD0730N2ZA_502094
|
State Bank of India
|
SBIN0030106
|
|
23BWXPD0730N2ZA
|
Material
|
1055
|
23BXSPS0998B2Z1
|
RAJVEER SINGH RAGHUWANSHI CONTRACTOR
|
23BXSPS0998B2Z1_519335
|
State Bank of India
|
SBIN0010848
|
|
23BXSPS0998B2Z1
|
Material
|
1056
|
23BZOPS3945L1ZO
|
SHRI SAI TRADERS
|
23BZOPS3945L1ZO_510547
|
State Bank of India
|
SBIN0009522
|
|
23BZOPS3945L1ZO
|
Material
|
1057
|
23BZQPV6582C1ZV
|
VRANDAVAN TRADERS
|
23BZQPV6582C1ZV_525229
|
State Bank of India
|
SBIN0003849
|
|
23BZQPV6582C1ZV
|
Material
|
1058
|
23BZVPB3773Q1ZM
|
BINDAL & COMPANY
|
23BZVPB3773Q1ZM_526369
|
UCO Bank
|
UCBA0001720
|
|
23BZVPB3773Q1ZM
|
Material
|
1059
|
23BZWPD8195B2Z3
|
JAY HANUMAN STONE CRUSHER AND SUPPLIERS
|
23BZWPD8195B2Z3_549189
|
HDFC bank
|
HDFC0000911
|
|
23BZWPD8195B2Z3
|
Material
|
1060
|
23CBVPK0464L1Z9
|
SANJANA TRADERS
|
23919047773_373262
|
State Bank of India
|
SBIN0030294
|
|
23CBVPK0464L1Z9
|
Material
|
1061
|
23CDRPB9620B1ZV
|
VISHAL BUILDING MATERIALS
|
23409147346_462974
|
Punjab National Bank
|
PUNB0256800
|
|
23CDRPB9620B1ZV
|
Material
|
1062
|
23CDZPP4625C1ZC
|
YASHPAL RAGHUWANSHI
|
23CDZPP4625C1ZC_545131
|
Bandhan Bank Limited
|
BDBL0001372
|
|
23CDZPP4625C1ZC
|
Material
|
1063
|
23CERPD6294N1ZU
|
LAKSHITA TRADERS
|
23449146178_460048
|
Punjab National Bank
|
PUNB0256800
|
|
23CERPD6294N1ZU
|
Material
|
1064
|
23CFIPS0965R1ZO
|
BAMNIYA CONSTRUCTION
|
23CFIPS0965R1ZO_520869
|
Bank of India
|
BKID0008891
|
|
23CFIPS0965R1ZO
|
Material
|
1065
|
23CFMPR0631F1ZN
|
SHYAMA CONSTRUCTION &SUPPLIERS
|
23CFMPR0631F1ZN_522682
|
State Bank of India
|
SBIN0030106
|
|
23CFMPR0631F1ZN
|
Material
|
1066
|
23CGDPM9825J1Z4
|
RAVI TRADERS
|
23CGDPM9825J1Z4_523769
|
State Bank of India
|
SBIN0010847
|
|
23CGDPM9825J1Z4
|
Material
|
1067
|
23CGQPR3271Q1ZK
|
DEEP TRADERS
|
23CGQPR3271Q1ZK_529028
|
State Bank of India
|
SBIN0030081
|
|
23CGQPR3271Q1ZK
|
Material
|
1068
|
23CGWPR4529P1ZD
|
BALAJI BUILDING MATERIAL
|
23CGWPR4529P1ZD_547235
|
State Bank of India
|
SBIN0030106
|
|
23CGWPR4529P1ZD
|
Material
|
1069
|
23CGYPR2193H1ZS
|
SHREE BALAJI BUILDING MATERIAL
|
23649222012_491013
|
State Bank of India
|
SBIN0030106
|
|
23CGYPR2193H1ZS
|
Material
|
1070
|
23CHAPK7574A1ZO
|
SAKSHI ELECTRICAL
|
23CHAPK7574A1ZO_519375
|
IDBI Bank
|
IBKL0001107
|
|
23CHAPK7574A1ZO
|
Material
|
1071
|
23CHAPR1506D1ZZ
|
TIRUPATI BALAJI TRADERS
|
23CHAPR1506D1ZZ_520526
|
AXIS BANK
|
UTIB0002538
|
|
23CHAPR1506D1ZZ
|
Material
|
1072
|
23CHIPR1007F1ZR
|
AMIT INFRASTRUCTURE
|
23CHIPR1007F1ZR_532045
|
AXIS BANK
|
UTIB0003937
|
|
23CHIPR1007F1ZR
|
Material
|
1073
|
23CIKPR8702G1Z4
|
KHAMKHEDA CEMENT PIPE INDUSTRIES
|
23859221118_490961
|
State Bank of India
|
SBIN0030106
|
|
23CIKPR8702G1Z4
|
Material
|
1074
|
23CIQPS0004J1ZB
|
SHUBHAM KRISHI SEVA KENDRA
|
23CIQPS0004J1ZB_515119
|
State Bank of India
|
SBIN0030106
|
|
23CIQPS0004J1ZB
|
Material
|
1075
|
23CJUPD4591A1ZB
|
KULDEEP BUILDING MATERIAL
|
23CJUPD4591A1ZB_541939
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CJUPD4591A1ZB
|
Material
|
1076
|
23CJUPS9778N1ZQ
|
SHRIRAM SUPPLIERS BINAGANJ
|
23679137813_460040
|
Bank of India
|
BKID0008891
|
|
23CJUPS9778N1ZQ
|
Material
|
1077
|
23CJUPS9779P1ZL
|
ABHISHEK TRADERS
|
23089094610_427530
|
State Bank of India
|
SBIN0030083
|
|
23CJUPS9779P1ZL
|
Material
|
1078
|
23CJYPD8052J1ZS
|
SHRI RADHE TRADERS AND BUILDING MATERIAL
|
23CJYPD8052J1ZS_509825
|
HDFC bank
|
HDFC0000911
|
|
23CJYPD8052J1ZS
|
Material
|
1079
|
23CKLPB2569L1ZZ
|
GURU NANAK CONSTRUCTION
|
23CKLPB2569L1ZZ_531186
|
IDBI Bank
|
IBKL0001107
|
|
23CKLPB2569L1ZZ
|
Material
|
1080
|
23CLBPS8899B1ZQ
|
VISHWAKARMA STEEL
|
23CLBPS8899B1ZQ_513316
|
Bank of India
|
BKID0008891
|
|
23CLBPS8899B1ZQ
|
Material
|
1081
|
23CNFPS2376M1ZJ
|
MAHESH RAJ TRADERS
|
23829066115_370844
|
State Bank of India
|
SBIN0030085
|
|
23CNFPS2376M1ZJ
|
Material
|
1082
|
23CPIPS2159P2Z8
|
SANWALIYA HARDWARE
|
23CPIPS2159P2Z8_525112
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23CPIPS2159P2Z8
|
Material
|
1083
|
23CPZPS2513A1ZX
|
JAI AMBIKA TRADERS
|
23619184961_478842
|
Punjab National Bank
|
PUNB0497300
|
|
23CPZPS2513A1ZX
|
Material
|
1084
|
23CQDPG5370C1ZC
|
KARTIK CONSTRUCTION
|
23CQDPG5370C1ZC_524658
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23CQDPG5370C1ZC
|
Material
|
1085
|
23CSBPD8279F1ZT
|
SHREE HANUMANTA CONSTRUCTIONS
|
23CSBPD8279F1ZT_545045
|
HDFC bank
|
HDFC0000911
|
|
23CSBPD8279F1ZT
|
Material
|
1086
|
23CSNPP6571J1Z5
|
SHRIRAM ELECTRONICS
|
23CSNPP6571J1Z5_514258
|
State Bank of India
|
SBIN0010847
|
|
23CSNPP6571J1Z5
|
Material
|
1087
|
23CTPPR1172N1Z4
|
SANSKAR TRADERS
|
23CTPPR1172N1Z4_498040
|
State Bank of India
|
SBIN0030106
|
|
23CTPPR1172N1Z4
|
Material
|
1088
|
23CVHPR9982G1ZX
|
SHRI SAWARIYA TRADERS
|
23CVHPR9982G1ZX_524423
|
AXIS BANK
|
UTIB0000679
|
|
23CVHPR9982G1ZX
|
Material
|
1089
|
23CWQPD8607J1Z9
|
ANUJ ENTERPRISES
|
23CWQPD8607J1Z9_509468
|
Punjab National Bank
|
PUNB0497300
|
|
23CWQPD8607J1Z9
|
Material
|
1090
|
23DAOPG9816F1ZK
|
MAA VAISHNO TRADERS
|
23DAOPG9816F1ZK_541943
|
AU Small Finance Bank Limited
|
AUBL0002301
|
|
23DAOPG9816F1ZK
|
Material
|
1091
|
23DBDPS1024K2ZT
|
SURYA CONSTRUCTION
|
23DBDPS1024K2ZT_515367
|
Bandhan Bank Limited
|
BDBL0001372
|
|
23DBDPS1024K2ZT
|
Material
|
1092
|
23DCGPS9318E1ZH
|
JAI MAA KAALI ENTERPRISES
|
23DCGPS9318E1ZH_519704
|
State Bank of India
|
SBIN0010847
|
|
23DCGPS9318E1ZH
|
Material
|
1093
|
23DCQPS0367P2ZS
|
SHREE VARUN TRADERS
|
23219071220_370846
|
State Bank of India
|
SBIN0030111
|
|
23DCQPS0367P2ZS
|
Material
|
1094
|
23DEHPM6133Q2Z1
|
AHINSHA HARDWARE AND BUILDING MATERIAL
|
23DEHPM6133Q2Z1_524455
|
AXIS BANK
|
UTIB0003937
|
|
23DEHPM6133Q2Z1
|
Material
|
1095
|
23DHGPS1359C1ZI
|
SHIVAM TRADERS
|
23529144133_457265
|
State Bank of India
|
SBIN0030111
|
|
23DHGPS1359C1ZI
|
Material
|
1096
|
23DIOPB7679P1ZE
|
NEW BHARGAVA TRADERS
|
23DIOPB7679P1ZE_530799
|
State Bank of India
|
SBIN0030145
|
|
23DIOPB7679P1ZE
|
Material
|
1097
|
23DJNPK5776A1Z5
|
M K TRADERS
|
23DJNPK5776A1Z5_513037
|
State Bank of India
|
SBIN0030081
|
|
23DJNPK5776A1Z5
|
Material
|
1098
|
23DLXPS0358N1Z8
|
SHIVANI TRADERS
|
23DLXPS0358N1Z8_521786
|
ICICI BANK
|
ICIC0000760
|
|
23DLXPS0358N1Z8
|
Material
|
1099
|
23DNFPS4452H1ZW
|
SHRI GURUKRIPA BILDING MATERIAL
|
23DNFPS4452H1ZW_513038
|
HDFC bank
|
HDFC0000911
|
|
23DNFPS4452H1ZW
|
Material
|
1100
|
23DOEPS8092K1ZC
|
RAJ TRADERS
|
23689163517_467311
|
State Bank of India
|
SBIN0030083
|
|
23DOEPS8092K1ZC
|
Material
|
1101
|
23DSAPP9380K1ZA
|
PALIWAL BUILDING MATERIAL
|
23DSAPP9380K1ZA_499792
|
State Bank of India
|
SBIN0009269
|
|
23DSAPP9380K1ZA
|
Material
|
1102
|
23DSBPS3470N2ZC
|
BALAJI BUILDING MATERIAL
|
23DSBPS3470N2ZC_508921
|
State Bank of India
|
SBIN0030111
|
|
23DSBPS3470N2ZC
|
Material
|
1103
|
23DSNPM3681P1ZY
|
MOHINI TRADERS
|
23DSNPM3681P1ZY_530541
|
State Bank of India
|
SBIN0030101
|
|
23DSNPM3681P1ZY
|
Material
|
1104
|
23DTAPR1151K1ZT
|
NEW BRIJENDRA SALES
|
23DTAPR1151K1ZT_513039
|
Punjab National Bank
|
PUNB0061010
|
|
23DTAPR1151K1ZT
|
Material
|
1105
|
23DTQPR8111H1ZE
|
PRADEEP ENTERPRISES
|
23DTQPR8111H1ZE_527830
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DTQPR8111H1ZE
|
Material
|
1106
|
23DTVPS5794E3ZT
|
SHRI LAXMI TRADERS
|
23DTVPS5794E3ZT_541942
|
HDFC bank
|
HDFC0000911
|
|
23DTVPS5794E3ZT
|
Material
|
1107
|
23DVAPK7290G1ZL
|
SHRI NAKODA SALES
|
23689142080_485940
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23DVAPK7290G1ZL
|
Material
|
1108
|
23DXCPS0071R1Z3
|
RAGHUVEER TRADERS
|
23dxcps0071r1z3_495390
|
Punjab National Bank
|
PUNB0497300
|
|
23DXCPS0071R1Z3
|
Material
|
1109
|
23DXPPK1076K1Z5
|
VINIT STONE CRUSHER
|
23DXPPK1076K1Z5_524429
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23DXPPK1076K1Z5
|
Material
|
1110
|
23DYNPS4529E1Z6
|
SHAURYA ENTERPRISES
|
23DYNPS4529E1Z6_499963
|
HDFC bank
|
HDFC0000911
|
|
23DYNPS4529E1Z6
|
Material
|
1111
|
23DZKPS0992D1Z6
|
SHRIRAM STATIONERY AND FURNITURES
|
23DZKPS0992D1Z6_544143
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DZKPS0992D1Z6
|
Material
|
1112
|
23DZXPM9464D1ZQ
|
GURU KRIPA TRADERS
|
23DZXPM9464D1ZQ_516423
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23DZXPM9464D1ZQ
|
Material
|
1113
|
23EASPK8519Q1ZQ
|
SHRI KRISHNA AGENCY
|
23EASPK8519Q1ZQ_545132
|
AXIS BANK
|
UTIB0000679
|
|
23EASPK8519Q1ZQ
|
Material
|
1114
|
23ECZPS2486B1Z4
|
LAVWANSHI CONTRACTOR
|
23ECZPS2486B1Z4_523981
|
Bank of India
|
BKID0008892
|
|
23ECZPS2486B1Z4
|
Material
|
1115
|
23EDLPD9346A1ZS
|
MEHANDIPUR BALAJI TRADERS
|
23EDLPD9346A1ZS_532212
|
HDFC bank
|
HDFC0000911
|
|
23EDLPD9346A1ZS
|
Material
|
1116
|
23EESPS5269M1ZH
|
SHRI BALAJI HARDWARE
|
23EESPS5269M1ZH_519705
|
HDFC bank
|
HDFC0005535
|
|
23EESPS5269M1ZH
|
Material
|
1117
|
23EFWPS6493Q1ZZ
|
BALAJI STONE CRUSHER
|
23EFWPS6493Q1ZZ_540608
|
AXIS BANK
|
UTIB0003937
|
|
23EFWPS6493Q1ZZ
|
Material
|
1118
|
23EHUPS3986J1ZB
|
LODHA SPUN PIPE
|
23059110618_432545
|
State Bank of India
|
SBIN0030391
|
|
23EHUPS3986J1ZB
|
Material
|
1119
|
23EJHPK3483B1ZG
|
KRISHNA TRADERS
|
23609214062_486437
|
State Bank of India
|
SBIN0030332
|
|
23EJHPK3483B1ZG
|
Material
|
1120
|
23ELNPK1052C1ZJ
|
JAY ENTERPRISES
|
23ELNPK1052C1ZJ_524419
|
Union Bank of India
|
UBIN0543233
|
|
23ELNPK1052C1ZJ
|
Material
|
1121
|
23ENAPK8568Q1Z8
|
AYUSH ENTERPRISES
|
23ENAPK8568Q1Z8_499560
|
State Bank of India
|
SBIN0030332
|
|
23ENAPK8568Q1Z8
|
Material
|
1122
|
23ENYPS5480P1ZP
|
SHRIKRISHNA TRADERS
|
23339171409_472591
|
AXIS BANK
|
UTIB0002538
|
|
23ENYPS5480P1ZP
|
Material
|
1123
|
23EOWPR8075A1ZG
|
PATEL TRADERS
|
23EOWPR8075A1ZG_515569
|
State Bank of India
|
SBIN0030106
|
|
23EOWPR8075A1ZG
|
Material
|
1124
|
23EQSPS6841H1Z7
|
KARMA CEMENT SALES
|
23EQSPS6841H1Z7_523208
|
IDBI Bank
|
IBKL0001107
|
|
23EQSPS6841H1Z7
|
Material
|
1125
|
23ETWPS6023L1ZY
|
BALAJI CONSTRUCTION
|
23029074052_465390
|
State Bank of India
|
SBIN0009269
|
|
23ETWPS6023L1ZY
|
Material
|
1126
|
23EXLPS7889K1ZB
|
SHREE NATH TRADERS
|
23EXLPS7889K1ZB_516321
|
State Bank of India
|
SBIN0030391
|
|
23EXLPS7889K1ZB
|
Material
|
1127
|
23EYNPM4438M1ZU
|
RUDHRA TRADERS
|
23EYNPM4438M1ZU_530540
|
State Bank of India
|
SBIN0030101
|
|
23EYNPM4438M1ZU
|
Material
|
1128
|
23FDRPR4312F1ZH
|
MINI ENTERPRISES
|
23FDRPR4312F1ZH_532046
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FDRPR4312F1ZH
|
Material
|
1129
|
23FNEPK8167A1Z5
|
RAI TRADERS
|
23FNEPK8167A1Z5_530537
|
AXIS BANK
|
UTIB0002538
|
|
23FNEPK8167A1Z5
|
Material
|
1130
|
23FSOPS3551R1ZS
|
SHRI SHARDA TRADERS
|
23FSOPS3551R1ZS_535178
|
HDFC bank
|
HDFC0000911
|
|
23FSOPS3551R1ZS
|
Material
|
1131
|
23FXKPM1802G1ZP
|
SHRI SANWARIYA ENTERPRISES
|
23FXKPM1802G1ZP_532152
|
State Bank of India
|
SBIN0030101
|
|
23FXKPM1802G1ZP
|
Material
|
1132
|
23FYFPM2051F1ZR
|
SHREE RADHE KRISHNA TRADERS
|
23FYFPM2051F1ZR_525761
|
Bank of Baroda
|
BARB0KUMBHR
|
|
23FYFPM2051F1ZR
|
Material
|
1133
|
23FYLPP7610H1Z7
|
MAA NIHAL CONSTRUCTIONS
|
23FYLPP7610H1Z7_534624
|
HDFC bank
|
HDFC0000911
|
|
23FYLPP7610H1Z7
|
Material
|
1134
|
23GDTPS5921L1ZR
|
SRI RAM BUILDING MATERIAL
|
23449163735_468612
|
Union Bank of India
|
UBIN0573922
|
|
23GDTPS5921L1ZR
|
Material
|
1135
|
23GDXPS5952K1ZI
|
S.S. CONSTRUCTION
|
23GDXPS5952K1ZI_525760
|
Bank of Baroda
|
BARB0GUNAXX
|
|
23GDXPS5952K1ZI
|
Material
|
1136
|
23GGDPS9223N1ZU
|
GURJAR BUILDING MATERIAL
|
23GGDPS9223N1ZU_511780
|
State Bank of India
|
SBIN0009269
|
|
23GGDPS9223N1ZU
|
Material
|
1137
|
23GHCPS0634D1ZP
|
M/S MAA DURGE MHARAJA KRASHI SEVA KENDRA
|
23GHCPS0634D1ZP_521775
|
Bank of India
|
BKID0009965
|
|
23GHCPS0634D1ZP
|
Material
|
1138
|
23GJBPS2367Q2ZJ
|
CHOUHAN BUILDING MATERIAL SAPLAYER
|
23819170488_472590
|
State Bank of India
|
SBIN0030111
|
|
23GJBPS2367Q2ZJ
|
Material
|
1139
|
23GJHPS2346B1ZE
|
SHREE GOPAL JI ENTERPRISES
|
23GJHPS2346B1ZE_533802
|
Union Bank of India
|
UBIN0532631
|
|
23GJHPS2346B1ZE
|
Material
|
1140
|
23GTQPD0517L1ZM
|
PAWAN TRADERS
|
23GTQPD0517L1ZM_545775
|
HDFC bank
|
HDFC0000911
|
|
23GTQPD0517L1ZM
|
Material
|
1141
|
23HAFPS9507C1ZN
|
AMAN TRADERS MADHUSUDANGARH
|
23HAFPS9507C1ZN_513002
|
State Bank of India
|
SBIN0030111
|
|
23HAFPS9507C1ZN
|
Material
|
1142
|
23HEKPS7599P1Z3
|
SARBAIYA CONSTRUCTION
|
23HEKPS7599P1Z3_540607
|
Canara Bank
|
CNRB0017784
|
|
23HEKPS7599P1Z3
|
Material
|
1143
|
23HLUPS7372M1ZX
|
SHRI SAI ENTERPRESES
|
23HLUPS7372M1ZX_496866
|
Union Bank of India
|
UBIN0573922
|
|
23HLUPS7372M1ZX
|
Material
|
1144
|
23HXMPS9955L1ZA
|
ABHIMANYU TILES AND STONE
|
23HXMPS9955L1ZA_545979
|
Bank of India
|
BKID0008891
|
|
23HXMPS9955L1ZA
|
Material
|
1145
|
23IAOPM2763L1Z4
|
SHRI GAJRAJ TRADERS
|
23IAOPM2763L1Z4_549852
|
State Bank of India
|
SBIN0030101
|
|
23IAOPM2763L1Z4
|
Material
|
1146
|
23IDHPS6790B1Z9
|
DHEERAJ COMPUTER AND PHOTO COPY
|
23IDHPS6790B1Z9_535395
|
State Bank of India
|
SBIN0030081
|
|
23IDHPS6790B1Z9
|
Admin
|
1147
|
23ISAPS8329N1Z1
|
SHIVHARE ENTERPRISES
|
23ISAPS8329N1Z1_547808
|
State Bank of India
|
SBIN0030101
|
|
23ISAPS8329N1Z1
|
Material
|
1148
|
23JQVPS5368R1ZA
|
VARENYAM BUILDING MATERIAL
|
23JQVPS5368R1ZA_529654
|
Canara Bank
|
CNRB0006164
|
|
23JQVPS5368R1ZA
|
Material
|
1149
|
23JTTPS2040K1Z5
|
SOLANKI HARDWARE STORES
|
23JTTPS2040K1Z5_549281
|
HDFC bank
|
HDFC0002111
|
|
23JTTPS2040K1Z5
|
Material
|
1150
|
23JXDPS9947B1Z2
|
MANGLAM TRADERS
|
23JXDPS9947B1Z2_541109
|
State Bank of India
|
SBIN0030106
|
|
23JXDPS9947B1Z2
|
Material
|
1151
|
23KIMPS5725Q1Z7
|
M/S BADRILAL BRAJMOHAN SAHU
|
23KIMPS5725Q1Z7_526296
|
Canara Bank
|
CNRB0017708
|
|
23KIMPS5725Q1Z7
|
Material
|
1152
|
23LVAPS4695D1Z8
|
GAYATRI TRADERS
|
23LVAPS4695D1Z8_550265
|
State Bank of India
|
SBIN0030085
|
|
23LVAPS4695D1Z8
|
Material
|
1153
|
23MJQPS0760Q1Z6
|
ARYAN AGENCY
|
23MJQPS0760Q1Z6_530801
|
HDFC bank
|
HDFC0000911
|
|
23MJQPS0760Q1Z6
|
Material
|
1154
|
23NJHPS1439E1Z1
|
MS ANAYA TRADERS PROP MILAN SHARMA
|
23NJHPS1439E1Z1_544317
|
State Bank of India
|
SBIN0030101
|
|
23NJHPS1439E1Z1
|
Material
|