S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
-KVP0329383
|
Dinesh Chaturvedi
|
-KVP0329383_422942
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
2
|
1178/59056/04493
|
Shyam Singh Rathor
|
1178/59056/04493_388494
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
3
|
23699154689
|
CHANDANI GRAM VIKAS BUILDING MATERL HOUSE
|
MP/03/018/420330_459742
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
4
|
23BGJPG6679M1ZT
|
GORISHANKER CONTRACTOR ,BAHANGIKHURD
|
BGJPG6679M_457613
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
5
|
2AKIPD5971D1ZF
|
POONAM STONE INDUSTRIES
|
FKS1093467_395797
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
6
|
715149569219
|
Kuber Singh , Ghatigaon
|
715149569219_393744
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
7
|
788982035352
|
RAJA ARTS AND PUBLICITY CENTER
|
788982035352_521246
|
Oriental Bank of Comm.
|
ORBC0100789
|
|
|
Material
|
8
|
ABRPL3016B
|
INDRA KUMAR LAHARIYA LAHARIYA MACHINERY &ELEC
|
ABRPL3016B_493203
|
State Bank of India
|
SBIN0030417
|
|
|
Material
|
9
|
AEPPV3616N
|
VED VRAT VYAS
|
AEPPV3616N_537637
|
State Bank of India
|
SBIN0000102
|
|
|
Admin
|
10
|
AHDPH9028F
|
Fida Husain
|
MP/03/019/258159_376338
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
11
|
AJHPY2304D
|
DEEPENDRA SINGH
|
AJHPY2304D_534081
|
HDFC bank
|
HDFC0000192
|
|
|
Admin
|
12
|
AKAPY7057P
|
Manoj Kumar
|
AKAPY7057P_393261
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
13
|
AKJPB4791B
|
DEEPAK BANSAL TOUR AND TRAVELS
|
AKJPB4791B_534303
|
Central Bank Of India
|
CBIN0285087
|
|
|
Admin
|
14
|
ALY0365874
|
Mahesh Kumar Jha (Ghatigaon)
|
ALY0365874_419234
|
State Bank of India
|
SBIN0000377
|
|
|
Material
|
15
|
AMOPN40816
|
DHRMENDRA NARWARIYA, DUHIYA
|
AMOPN40816_465496
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
16
|
AONPP2766F
|
SURESH PAHALWAN COOKING AND CATERING SERVICE
|
AONPP2766F_537488
|
Union Bank of India
|
UBIN0563561
|
|
|
Admin
|
17
|
AVRPT3736G
|
ASHISH KUMAR TRIYAL
|
AVRPT3736G_537640
|
State Bank of India
|
SBIN0004688
|
|
|
Admin
|
18
|
AXDPR9871J
|
N S BUILDING MATERIAL AND SUPPLIER
|
AXDPR9871J_533296
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
19
|
AZKPR1492E
|
Ramashankar Mathur
|
AZKPR1492E_547845
|
HDFC bank
|
HDFC0002712
|
|
|
Admin
|
20
|
BAVPS39164
|
Yaspal Singh
|
BAVPS39164_424103
|
Punjab & Sind Bank
|
PSIB0000263
|
|
|
Material
|
21
|
BBDPJ4892E
|
Shree Balaji Computers and Photocopy Bhitarwar
|
BBDPJ4892E_548372
|
Central Bank Of India
|
CBIN0284351
|
|
|
Admin
|
22
|
BNNPB3925J
|
BHAGWATI DANGIYAPURA
|
BNNPB3925J_500162
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
23
|
BODPG1163A
|
Gabbar Singh
|
MP/03/019/219545_377207
|
Bank of India
|
BKID0009459
|
|
|
Material
|
24
|
BPL200104G
|
ADPC ZP Gwalior
|
BPL200104G_479116
|
Central Bank Of India
|
CBIN0280786
|
Exempted and Approved
|
|
Material
|
25
|
BPLD01233B
|
Asst.Director Horticulture
|
BPLD01233B_545798
|
Bank of India
|
BKID0009001
|
|
|
Material
|
26
|
BPLJ01781D
|
CEO JANPAD PANCHAYAT MORAR
|
BPLJ01781D_537839
|
Bank of India
|
BKID0009458
|
|
|
Admin
|
27
|
BPLJ01792A
|
JP BHITARWAR MGNREGA HOLDING ACCOUNT
|
BPLJ01792A_543153
|
Bank of India
|
BKID0009086
|
|
|
Admin
|
28
|
BPLM06994B
|
MP STATE EMPLOYMENT GUARANTEE COUNCIL
|
BPLM06994B_482793
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
29
|
BPLR01739D
|
ETC GWALIOR
|
BPLR01739D_542834
|
Punjab National Bank
|
PUNB0514310
|
|
|
Admin
|
30
|
BPLZ00104H
|
ZP GWALIOR POORAK ACCOUNT
|
BPLZ00104H_543336
|
Central Bank Of India
|
CBIN0280786
|
|
|
Admin
|
31
|
BSQ7267271
|
Arjun Ojha - Suro
|
BSQ7267271_419256
|
Bank of Maharastra
|
MAHB0001183
|
|
|
Material
|
32
|
BSQ7427370
|
Manoj Rathore - Bhavanpura
|
BSQ7427370_420132
|
Bank of India
|
BKID0009452
|
|
|
Material
|
33
|
BYFPS2196K
|
RAMPAL SINGH ,MILAAWALI
|
BYFPS2196K_447541
|
Indian Overseas Bank
|
IOBA0002533
|
|
|
Material
|
34
|
CDOPK6177M
|
KAMAL SINGH KUSHWAH TOUR AND TRAVELS
|
CDOPK6177M_535799
|
Indian Overseas Bank
|
IOBA0003482
|
|
|
Admin
|
35
|
CDT08365253
|
Kilol Singh
|
CDT08365253_407254
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
36
|
CDT0869016
|
Ratan Singh
|
CDT0869016_386815
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
37
|
CDT0878678
|
Bati Ram
|
CDT0878678_407262
|
UCO Bank
|
UCBA0001544
|
|
|
Material
|
38
|
CDT0901074
|
JANVED SINGH
|
CDT0901074_433651
|
UCO Bank
|
UCBA0001544
|
|
|
Material
|
39
|
CDT0908327
|
RAMADHAR SINGH
|
CDT0908327_406197
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
40
|
CDT0936583
|
Maniram Jatav
|
CDT0936583_407256
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
41
|
CDT1118405
|
SATYENDRA SINGH RANA
|
CDT1118405_382578
|
State Bank of India
|
SBIN0002884
|
|
|
Material
|
42
|
CDT1127554
|
hareesh kumar
|
CDT1127554_427728
|
State Bank of India
|
SBIN0002884
|
|
|
Material
|
43
|
CDT1134162
|
RAMVEER SINGH
|
CDT1134162_381234
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
44
|
CDT1134428
|
ARIF KHAN
|
CDT1134428_410460
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
45
|
CDT1163369
|
Ramesh Kumar
|
CDT1163369_407215
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
46
|
CDT1215995
|
JITENDRA KUSHWAH
|
CDT1215995_410465
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
47
|
CDT1364561
|
MOHAN DIXIT
|
CDT1364561_381436
|
State Bank of India
|
SBIN0030097
|
|
|
Material
|
48
|
CFWPS8804K
|
DEEPAK SHARMA
|
CFWPS8804K_537409
|
HDFC bank
|
HDFC0002488
|
|
|
Admin
|
49
|
CQGPB2824K
|
ASHARAM TIHOLI
|
CQGPB2824K_495642
|
Punjab National Bank
|
PUNB0032800
|
|
|
Material
|
50
|
DDN1415902002
|
Sahayak Sanchalak Udyan Vibhag
|
DDN1415902002_409338
|
Bank of India
|
BKID0009454
|
|
|
Material
|
51
|
DMIPS2917D
|
MANOJ SHRIVASTAVA
|
DMIPS2917D_548455
|
State Bank of India
|
SBIN0030120
|
|
|
Admin
|
52
|
DMLPP9794J
|
JAI MATA DI AJEEVIKA SHG SAHONA
|
DMLPP9794J_539147
|
Madhya Pradesh Gramin Bank
|
BKID0MG9039
|
|
|
Admin
|
53
|
DTXPG4097N
|
Soneram ,REHAT
|
ILN0296467_472152
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
54
|
EECPS2446G
|
SHARMA TOURS AND TRAVELS
|
EECPS2446G_533755
|
ICICI BANK
|
ICIC0001439
|
|
|
Admin
|
55
|
EFUPS1978L
|
Krishn ,SUPAWALI
|
EFUPS1978L_440874
|
Bank of India
|
BKID0009456
|
|
|
Material
|
56
|
ELTPR8135M
|
JAWAHAR SINGH RAWAT
|
ILN0331991_530724
|
State Bank of India
|
SBIN0005332
|
|
|
Material
|
57
|
FKS0003582
|
Siyaram Singh
|
FKS0003582_380816
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
58
|
FKS0304212
|
Balwant
|
FKS0304212_378052
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
59
|
FKS0604496
|
Jitendra Singh
|
FKS0604496_409391
|
State Bank of India
|
SBIN0030169
|
|
|
Material
|
60
|
FKS0998922
|
Murarilal
|
FKS0998922_381418
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
61
|
FKS1001320
|
Ramniwas Jatav
|
FKS1001320_391893
|
Bank of India
|
BKID0009459
|
|
|
Material
|
62
|
FKS1003360
|
Dilip Kumar
|
FKS1003360_380342
|
Bank of India
|
BKID0009459
|
|
|
Material
|
63
|
FKS1006878
|
BeTal
|
FKS1006878_514314
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
64
|
FKS1030097
|
Phool Singh
|
FKS1030097_381455
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
65
|
FKS1036805
|
Ramnivas ,PAR
|
FKS1036805_447543
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
66
|
FKS1038306
|
Shivcharan , Jigsoli
|
FKS1038306_393765
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
67
|
FKS1055251
|
SHABIR
|
FKS1055251_458691
|
State Bank of India
|
SBIN0007728
|
|
|
Material
|
68
|
FKS1055987
|
Manoj Singh
|
FKS1055987_440161
|
Indian Overseas Bank
|
IOBA0002953
|
|
|
Material
|
69
|
FKS1072511
|
Ramswaroop
|
FKS1072511_385409
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
70
|
FKS1078849
|
VEER SINGH , SAHSARI
|
FKS1078849_464626
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
71
|
FKS1092683
|
LAL SINGH , CHARAIDANG
|
FKS1092683_472974
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
72
|
FKS1115989
|
Arjun Singh
|
FKS1115989_380799
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
73
|
FKS1119841
|
BARJOR SINGH MHARAMPURA
|
FKS1119841_503263
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
74
|
FKS1125509
|
GIRRAJ SHARMA , BADKAGAON
|
FKS1125509_463617
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
75
|
FKS1149012
|
VINOD SINGH
|
FKS1149012_421364
|
Bank of India
|
BKID0009459
|
|
|
Material
|
76
|
FKS1156421
|
Mukesh Prajapati
|
FKS1156421_377641
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
77
|
FKS1161900
|
Uday Singh , Chait
|
FKS1161900_393750
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
78
|
FKS1162114
|
devendra
|
FKS1162114_430900
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
79
|
FKS1162403
|
Virendra Singh ,Chait
|
FKS1162403_393757
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
80
|
FKS1163401
|
Sahab Singh
|
FKS1163401_422945
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
81
|
FKS1185016
|
KAMAL SINGH
|
FKS1185016_409589
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
82
|
FKS1268457
|
RAMDHAR SINGH KAURAV , BARAI
|
FKS1268457_463610
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
83
|
FKS1300045
|
Bachuu Lal
|
FKS1300045_380819
|
Central Bank Of India
|
CBIN0282316
|
Exempted and Approved
|
|
Material
|
84
|
FKS1301613
|
SHELENDRA ,KARAHI
|
FKS1301613_464944
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
85
|
FKS1304609
|
Dalveer Singh
|
FKS1304609_386823
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
86
|
FKS1305663
|
Devaram
|
FKS1305663_380804
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
87
|
FKS1309434
|
Soneram
|
FKS1309434_377208
|
Indian Overseas Bank
|
IOBA0002533
|
|
|
Material
|
88
|
FKS1327617
|
BRINDAWAN , GHATIGAON
|
FKS1327617_490400
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
89
|
FKS1330752
|
Kamal Singh
|
FKS1330752_381417
|
Central Bank Of India
|
CBIN0282046
|
|
|
Material
|
90
|
FKS1333913
|
Sobaran singh
|
FKS1333913_380011
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
91
|
FKS1374214
|
BHAWANI
|
FKS1374214_414997
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
92
|
FKS1408780
|
RAMESHWAR SINGH RAWAT ,RAIPUR
|
FKS1408780_471065
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
93
|
FKS1450006
|
Jagdeesh Kushwah
|
FKS1450006_403481
|
Union Bank of India
|
UBIN0568392
|
|
|
Material
|
94
|
FKS1470434
|
AJAY SINGH , PATAI
|
FKS1470434_463618
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
95
|
FKS1520394
|
MANOJ SINGH
|
FKS1520394_407942
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
96
|
FKS1617141
|
MAHENDRA SINGH, BADAGAON
|
FKS1617141_458188
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
97
|
FKS1711217
|
Sanjay singh rawat
|
FKS1711217_457230
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
98
|
FKS1713494
|
Gajraj Singh
|
FKS1713494_386824
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
99
|
FKS1713636
|
JEETENDRA KUMAR SHARMA JAKHODA
|
FKS1713636_409011
|
Punjab National Bank
|
PUNB0029100
|
|
|
Material
|
100
|
FSK1036904
|
Ram Bihari
|
FSK1036904_384812
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
101
|
FSK1112911
|
SUGHAR SINGH,
|
FSK1112911_473268
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
102
|
GESPS3008Q
|
ARVIND SINGH
|
GESPS3008Q_534082
|
AXIS BANK
|
UTIB0001354
|
|
|
Admin
|
103
|
IJG0165167
|
Vivek Sharma - Suro
|
IJG0165167_422463
|
Punjab National Bank
|
PUNB0190900
|
|
|
Material
|
104
|
IJG0205260
|
Jagdish Rana
|
IJG0205260_373397
|
VIJAYA BANK
|
VIJB0007602
|
|
|
Material
|
105
|
IJG0217067
|
Hemant Kumar - Adupura
|
IJG0217067_414243
|
Punjab National Bank
|
PUNB0655000
|
|
|
Material
|
106
|
IJG0274993
|
SarthiTreders
|
IJG0274993_377213
|
Central Bank Of India
|
CBIN0281682
|
|
|
Material
|
107
|
IJG0428607
|
Ramratan Singh
|
IJG0428607_376922
|
State Bank of India
|
SBIN0004661
|
|
|
Material
|
108
|
IJG0777524
|
MAAKAILADEVI CEMENT AGENCY
|
IJG0777524_413335
|
HDFC bank
|
HDFC0002744
|
|
|
Material
|
109
|
IJG1175736
|
NANDKISHOR RAWAT
|
IJG1175736_491356
|
Punjab National Bank
|
PUNB0138900
|
Exempted and Approved
|
|
Material
|
110
|
IJG1482488
|
Bhupenrda Singh Gurjar, Nayagaon
|
IJG1482488_423506
|
State Bank of India
|
SBIN0010840
|
|
|
Material
|
111
|
ILN0020487
|
HARENDRA
|
ILN0020487_430901
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
112
|
ILN0039867
|
Shishupal Singh
|
ILN0039867_513881
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
113
|
ILN0072389
|
SHANKAR SINGH
|
ILN0072389_395859
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
114
|
ILN0160721
|
daulat
|
ILN0160721_530085
|
Canara Bank
|
CNRB0005445
|
|
|
Material
|
115
|
ILN0161596
|
Ramvaran
|
ILN0161596_513871
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
116
|
ILN0166439
|
hotam
|
ILN0166439_530087
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
117
|
ILN0176065
|
Pavoshiram ballaram
|
ILN0176065_513870
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
118
|
ILN0176198
|
Sunil Babulal
|
ILN0176198_513876
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
119
|
ILN0176230
|
Chhote Maharaj singh
|
ILN0176230_513877
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
120
|
ILN0176297
|
Ramkishan Durga
|
ILN0176297_513884
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
121
|
ILN0237354
|
Ramniwash
|
ILN0237354_382405
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
122
|
ILN0254524
|
RAMNIVAS
|
ILN0254524_394506
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
123
|
ILN0284521
|
Rajendra Singh ,nayagaon
|
ILN0284521_463600
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
124
|
ILN0299339
|
Siddhar Singh
|
ILN0299339_384624
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
125
|
ILN0323089
|
MANJEET DHAKAD
|
ILN0323089_411960
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
126
|
ILN0323121
|
SUGHAR SINGH
|
ILN0323121_395857
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
127
|
ILN0397224
|
Anil Babulal
|
ILN0397224_513875
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
128
|
ILN0505562
|
Rajendra Nandlal
|
ILN0505562_513882
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
129
|
ILN0627521
|
Jitendra Singh
|
ILN0627521_390744
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
130
|
ILN0674721
|
RAGHVENDRA SOLANKY,PANIHAR
|
ILN0674721_478327
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
131
|
ILN0880526
|
Jaswant harmukha
|
ILN0880526_513878
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
132
|
ILN0926469
|
Pooran
|
ILN0926469_530080
|
Canara Bank
|
CNRB0005445
|
|
|
Material
|
133
|
ILN1013341
|
Sultan singh
|
ILN1013341_530106
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
134
|
ILN1014182
|
Narayan singh
|
ILN1014182_530093
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
135
|
ILN1014208
|
Kalyan singh
|
ILN1014208_530099
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
136
|
ILN1094507
|
Ranveer sirnam
|
ILN1094507_530104
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
137
|
ILN1094879
|
dayaram
|
ILN1094879_530092
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
138
|
ILN1161033
|
rajshree
|
ILN1161033_530081
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
139
|
ILN1161108
|
Gabbar singh
|
ILN1161108_530108
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
140
|
ILN1161769
|
kalicharan
|
ILN1161769_530090
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
141
|
ILN1164573
|
atar singh
|
ILN1164573_530086
|
Canara Bank
|
CNRB0005445
|
|
|
Material
|
142
|
ILN1215102
|
Kummer singh
|
ILN1215102_530100
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
143
|
ILN1257120
|
Mahendra singh
|
ILN1257120_530076
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
144
|
ILN1257146
|
Shautan singh
|
ILN1257146_530105
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
145
|
ILN1257260
|
Uttam rawat
|
ILN1257260_530094
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
146
|
ILN1292770
|
daulat singh
|
ILN1292770_530082
|
Canara Bank
|
CNRB0005445
|
|
|
Material
|
147
|
ILN1335769
|
lakhan singh
|
ILN1335769_530078
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
148
|
ILN1472513
|
kalli
|
ILN1472513_530084
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
149
|
ILN1661579
|
Kammod singh
|
ILN1661579_530096
|
Canara Bank
|
CNRB0005445
|
|
|
Material
|
150
|
ILNO109645
|
ASHIK ALI
|
ILNO109645_407945
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
151
|
KBP1359041
|
PREMNARAYAN , GUNDHARA
|
KBP1359041_457616
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
152
|
KBX5433610
|
KALYAN SINGH ,PAR
|
KBX5433610_447545
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
153
|
KBX5446299
|
Yadav Agency
|
KBX5446299_375465
|
UCO Bank
|
UCBA0000746
|
|
|
Material
|
154
|
KDYPS2199F
|
SHYAM SUNDER
|
KDYPS2199F_533774
|
State Bank of India
|
SBIN0006247
|
|
|
Admin
|
155
|
KVO1319250
|
INDRA SINGH RANA , SONI
|
KVO1319250_460397
|
State Bank of India
|
SBIN0007933
|
|
|
Material
|
156
|
KVP 11687213
|
powor track
|
KVP 11687213_383121
|
Central Bank Of India
|
CBIN0282872
|
|
|
Material
|
157
|
KVP0698159
|
Om Prakash Baghel - Chakmehroli
|
KVP0698159_419262
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
158
|
KVP0698167
|
Ajmer Singh
|
KVP0698167_396639
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
159
|
KVP0859918
|
Harendra Singh - Rangawa
|
KVP0859918_410617
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
160
|
KVP1168723
|
Ramji Lal , Badori
|
KVP1168723_391596
|
Central Bank Of India
|
CBIN0282872
|
|
|
Material
|
161
|
KVP1172865
|
Shri Niwas
|
KVP1172865_425211
|
UCO Bank
|
UCBA0000324
|
|
|
Material
|
162
|
KVP1194471
|
Dharmendra Singh
|
KVP1194471_381948
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
163
|
KVP1205434
|
Sudama Singh , VIRAMPURA
|
KVP1205434_391593
|
State Bank of India
|
SBIN0007933
|
|
|
Material
|
164
|
KVP1208123
|
Pratap jatava Siroli
|
KVP1208123_392476
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
165
|
KVP1212885
|
Pramod Kumar- Jarga
|
KVP1212885_410616
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
166
|
KVP1214071
|
Moti Ram
|
KVP1214071_383177
|
State Bank of India
|
SBIN0030258
|
|
|
Material
|
167
|
KVP1246586
|
Shivadhan Sing ratwai
|
KVP1246586_392201
|
State Bank of India
|
SBIN0030250
|
Exempted and Approved
|
|
Material
|
168
|
KVP1248095
|
AMAR SINGH , BIJOLI
|
KVP1248095_460719
|
Central Bank Of India
|
CBIN0284736
|
|
|
Material
|
169
|
KVP1262872
|
Vijay Singh Kushwah- Aaroli
|
KVP1262872_409369
|
State Bank of India
|
SBIN0007243
|
Exempted and Approved
|
|
Material
|
170
|
KVP1267996
|
Ramaktyar S/o Gabbar Singh- Gadroli
|
KVP1267996_404290
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
171
|
KVP1269182
|
Dharmveer Singh - Rangawa
|
KVP1269182_418933
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
172
|
KVP1272459
|
BIRENDRA , IKHARA
|
KVP1272459_463461
|
IndusInd Bank Ltd.
|
INDB0000300
|
|
|
Material
|
173
|
KVP1296516
|
Raghuraj Singh
|
KVP1296516_371796
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
174
|
KVP1298801
|
NARESH SINGH , BAHADURPUR
|
KVP1298801_459750
|
Central Bank Of India
|
CBIN0282196
|
|
|
Material
|
175
|
KVP1311448
|
Ram Vilas Singh - Bastari
|
KVP1311448_409682
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
176
|
KVP1319250
|
Indra Singh
|
KVP1319250_421687
|
State Bank of India
|
SBIN0007933
|
Exempted and Approved
|
|
Material
|
177
|
KVP1324870
|
Virendra Singh Baghel
|
KVP1324870_396641
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
178
|
KVP1331693
|
Faik Ali , SIRSODE
|
KVP1331693_449416
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
179
|
KVP1332501
|
Wahid Ali - sirshod
|
KVP1332501_419158
|
Central Bank Of India
|
CBIN0281952
|
Exempted and Approved
|
|
Material
|
180
|
KVP1337559
|
Dilli Ram Rathor
|
KVP1337559_375919
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
181
|
KVP1338409
|
Vadan Singh - Kirawali
|
KVP1338409_411291
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
182
|
KVP1343714
|
PULANDER SINGH, BAHANGIKHURD
|
KVP1343714_473005
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
183
|
KVP1344449
|
VIPIN SHARMA , BAHANGIKHURD
|
KVP1344449_463231
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
184
|
KVP1354224
|
Jitendra Singh, Bilheti
|
KVP1354224_465175
|
Bank of India
|
BKID0009456
|
|
|
Material
|
185
|
KVP1355213
|
SOBRAN SINGH ,JAKHARA
|
KVP1355213_460394
|
Bank of India
|
BKID0009452
|
|
|
Material
|
186
|
KVP1356716
|
BHAGAT SINGH ,JAKHARA
|
KVP1356716_449477
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
187
|
KVP1357276
|
NEMI SINGH
|
KVP00001357276_408007
|
Bank of India
|
BKID0009452
|
|
|
Material
|
188
|
KVP1411990
|
SHREERAM ,RATWAI
|
KVP1411990_473006
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
189
|
KVP1419514
|
Balveer - Gadroli
|
KVP1419514_411679
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
190
|
KVP1430438
|
Vikash Singh Gurjar- ghusgawa
|
KVP1430438_409683
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
191
|
KVP1454727
|
JAI BHOLE BUILDING MATERIAL SUPPLIER
|
KVP1454727_383238
|
Bank of India
|
BKID0009455
|
|
|
Material
|
192
|
KVP1519602
|
Arvind Lodhi-Bastari
|
KVP1519602_409685
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
193
|
KVP1532613
|
Dalveer
|
KVP1532613_379939
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
194
|
KVP1556117
|
SOBRAN SINGH , BAHANGIKHURD
|
KVP1556117_473136
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
195
|
KVP1602416
|
Rahul Treders ,BEHAT
|
KVP1602416_437043
|
Canara Bank
|
CNRB0002897
|
|
|
Material
|
196
|
KVP1605187
|
Shyam Swaroop , Bilheti
|
KVP1605187_465171
|
Bank of India
|
BKID0009456
|
|
|
Material
|
197
|
KVP1626332
|
sanjay singh, kheda
|
KVP1626332_457609
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
198
|
KVP1643816
|
BHANUPRATAP SINGH, MORAR
|
KVP1643816_468095
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
199
|
KVP1666148
|
Amar singh - Gadroli
|
KVP1666148_414244
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
200
|
KVP1703370
|
Shivcharan Kushwah
|
KVP1703370_380777
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
201
|
KVP1705839
|
SANTOSH PRAJAPATI / BALRAM
|
KVP1705839_426534
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
202
|
KVP2113629
|
Shailendra Singh
|
KVP2113629_378509
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
203
|
KVP2122174
|
Dharmveer Singh, Piproli(Barai)
|
KVP2122174_419072
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
204
|
KVP3772449
|
VIVEK SINGH RANA- Ratwai
|
KVP3772449_413456
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
205
|
KYZPS0422P
|
JANDEL SINGH , RAHAT
|
MP/03/019/057465_472154
|
Canara Bank
|
CNRB0006472
|
|
|
Material
|
206
|
LFF0132282
|
HARKISHAN SINGH
|
LFF0132282_394891
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
207
|
LFF0402073
|
Ramlal
|
LFF0402073_530107
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
208
|
LFF0436445
|
Gopal Kushwah
|
LFF0436445_513880
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
209
|
LFF0436741
|
Mahendra Singh
|
LFF0436741_513885
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
210
|
LFF1051200
|
HARKANTH SINGH
|
LFF1051200_392237
|
Central Bank Of India
|
CBIN0282046
|
|
|
Material
|
211
|
LFF1138817
|
sarman
|
LFF1138817_530088
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
212
|
LFF1170265
|
Narendra Singh Rawat
|
LFF1170265_409392
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
213
|
LFF1219328
|
Evaran
|
LFF1219328_513872
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
214
|
LFF1219368
|
Bhanupratap
|
LFF1219368_513886
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
215
|
LFF1221464
|
Surendra Bhaggu
|
LFF1221464_513879
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
216
|
LFF1223973
|
Ramashanker Sharma
|
LFF1223973_407194
|
UCO Bank
|
UCBA0000038
|
|
|
Material
|
217
|
LFF1238916
|
Rakesh
|
LFF1238916_530095
|
Canara Bank
|
CNRB0005445
|
|
|
Material
|
218
|
LFF1241208
|
Ramprasad
|
LFF1241208_530109
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
219
|
LFF12435102
|
Hukum singh
|
LFF12435102_530103
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
220
|
LFF12435121
|
Ranveer singh
|
LFF12435121_530091
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
221
|
LFF1250455
|
Jai Maa Peetambra Photostate
|
LFF1250455_392184
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
222
|
LFF1278902
|
SUMAN LATA RANA
|
LFF1278902_391121
|
ICICI BANK
|
ICIC0001437
|
|
|
Material
|
223
|
LFF1316330
|
BHaratlal
|
LFF1316330_530097
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
224
|
LFF1316338
|
Mohanlal
|
LFF1316338_530098
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
225
|
LFF1379817
|
MAHIP SINGH
|
LFF1379817_409017
|
Bank of India
|
BKID0009457
|
|
|
Material
|
226
|
LFF1386317
|
suneel
|
LFF1386317_530089
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
227
|
LFF1386382
|
bhagwan singh
|
LFF1386382_530101
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
228
|
LFF1386713
|
vijay singh
|
LFF1386713_530083
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
229
|
LFF1419654
|
Netapal Singh
|
LFF1419654_513874
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
230
|
LFF1419712
|
Palua
|
LFF1419712_513873
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
231
|
LFF1524412
|
Pothiram Jatav
|
LFF1524412_513839
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
232
|
LFF1534460
|
Rakesh jha
|
LFF1534460_530079
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
233
|
LFF1571967
|
SHAITAN SINGH RAWAT
|
LFF1571967_419882
|
State Bank of India
|
SBIN0030097
|
|
|
Material
|
234
|
LFF1611029
|
Brishbhan SIngh
|
LFF1611029_513883
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
235
|
LFF1947944
|
SURENDRA SINGH
|
LFF1947944_395731
|
State Bank of India
|
SBIN0030097
|
|
|
Material
|
236
|
LFF1980275
|
Dushayant Pairhar
|
LFF1980275_414364
|
Bank of India
|
BKID0009457
|
|
|
Material
|
237
|
LFF1980341
|
Ramnesh Pandey
|
LFF1980341_414356
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
238
|
LFF1987841
|
Preetam singh
|
LFF1987841_530102
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
239
|
LFF1995737
|
GANPAT SINGH KUSHWAH
|
LFF1995737_419886
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
240
|
MO/03/018/336603
|
SUNDERLAL ,BAHANGIKHURD
|
MO/03/018/336603_460400
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
241
|
MP-07-H-5254
|
PALVINDAR
|
MP-07-H-5254_392246
|
Central Bank Of India
|
CBIN0282046
|
|
|
Material
|
242
|
MP/03/010/015169
|
MOHAN SINGH
|
MP/03/010/015169_386347
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
243
|
MP/03/010/454232
|
Sanjay Kumar Pathak
|
MP/03/010/454232_377959
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
244
|
MP/03/015/340227
|
RAJENDRA Chaproli
|
MP/03/015/340227_423210
|
State Bank of India
|
SBIN0007933
|
|
|
Material
|
245
|
MP/03/015/35138
|
Rakesh Kumar Kashyap
|
MP/03/015/35138_374310
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
246
|
MP/03/017/063675
|
Sai beej Bhandar Laxmiganj
|
MP/03/017/063675_407278
|
IDBI Bank
|
IBKL0000056
|
|
|
Material
|
247
|
MP/03/017/306518
|
MEHTAB SINGH ,CHARAIDANG
|
MP/03/017/306518_472979
|
AXIS BANK
|
UTIB0002514
|
|
|
Material
|
248
|
MP/03/018/012184
|
Rammohan Sharma
|
MP/03/018/012184_421081
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
249
|
MP/03/018/012242
|
Kunjilal Pyarelal
|
MP/03/018/012242_371654
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
250
|
MP/03/018/123610
|
BHURA/MOHAR SINGH - NOGAON
|
MP/03/018/123610_421694
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
251
|
MP/03/018/141138
|
vishal singh gurjar
|
MP/03/018/141138_405724
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
252
|
MP/03/018/141163
|
CHOUBEY SINGH
|
MP/03/018/141163_407915
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
253
|
MP/03/018/147128
|
Barjorsingh
|
MP/03/018/147128_407277
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
254
|
MP/03/018/153104
|
Jasavant Singh Katoriya- Badori
|
MP/03/018/153104_413110
|
Central Bank Of India
|
CBIN0282872
|
|
|
Material
|
255
|
MP/03/018/153847
|
Patiram Kesariya ,BADORI
|
MP/03/018/153847_447523
|
Central Bank Of India
|
CBIN0282872
|
|
|
Material
|
256
|
MP/03/018/162294
|
Shiv Singh - Ramoua
|
MP/03/018/162294_421038
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
257
|
MP/03/018/165198
|
Ramnath- Turari
|
MP/03/018/165198_404513
|
Central Bank Of India
|
CBIN0282872
|
|
|
Material
|
258
|
MP/03/018/177538
|
Ummed Singh - Sosa
|
MP/03/018/177538_422921
|
Bank of India
|
BKID0009454
|
|
|
Material
|
259
|
MP/03/018/183210
|
Nisar ali
|
MP/03/018/183210_494299
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
260
|
MP/03/018/183575
|
Harendra Singh
|
MP/03/018/183575_371652
|
Bank of Baroda
|
BARB0MORARX
|
|
|
Material
|
261
|
MP/03/018/189026
|
HARIKANTH SINGH KIRAR , UDAYPUR
|
MP/03/018/189026_448677
|
CORPORATION BANK
|
CORP0001848
|
|
|
Material
|
262
|
MP/03/018/189041
|
BHARAT SINGH , UDAYPUR
|
MP/03/018/189041_460404
|
CORPORATION BANK
|
CORP0001848
|
|
|
Material
|
263
|
MP/03/018/201387
|
Gyani Singh ,KHURERI
|
MP/03/018/201387_431300
|
CORPORATION BANK
|
CORP0001848
|
|
|
Material
|
264
|
MP/03/018/204097
|
Hargovind ,Jahangirpur
|
MP/03/018/204097_428666
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
265
|
MP/03/018/207505
|
Shrikrishna - Padampurkhariya
|
MP/03/018/207505_413390
|
Bank of India
|
BKID0009452
|
|
|
Material
|
266
|
MP/03/018/234131
|
Ghanshyam Lodhi
|
MP/03/018/234131_441513
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
267
|
MP/03/018/258194
|
Lakhan Singh , Bahadurpur
|
MP/03/018/258194_430602
|
State Bank of India
|
SBIN0031478
|
|
|
Material
|
268
|
MP/03/018/279139
|
Ummed Singh - Sunarpuramafhi
|
MP/03/018/279139_469045
|
Bank of India
|
BKID0009456
|
|
|
Material
|
269
|
MP/03/018/279266
|
Uttam Singh , Sunarmafi
|
MP/03/018/279266_428873
|
Bank of India
|
BKID0009456
|
|
|
Material
|
270
|
MP/03/018/279664
|
Patiram - Sunarpuramafhi
|
MP/03/018/279664_469046
|
Bank of India
|
BKID0009456
|
|
|
Material
|
271
|
MP/03/018/282159
|
Karan Singh - Chakkeshavpur
|
MP/03/018/282159_423840
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
272
|
MP/03/018/285339
|
Bejnath Singh , Behata
|
MP/03/018/285339_430545
|
Canara Bank
|
CNRB0002897
|
|
|
Material
|
273
|
MP/03/018/285405
|
Yashwant pal Beheta
|
MP/03/018/285405_406358
|
Bank of India
|
BKID0009452
|
|
|
Material
|
274
|
MP/03/018/285482
|
Birbal Singh Kushwah - Behta
|
MP/03/018/285482_420656
|
Union Bank of India
|
UBIN0558087
|
|
|
Material
|
275
|
MP/03/018/285591
|
Prem Narayan ,BEHATA
|
MP/03/018/285591_419573
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
276
|
MP/03/018/291112
|
genda lal Siroli
|
MP/03/018/291112_392475
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
277
|
MP/03/018/291450
|
Ramgopal Siroli
|
MP/03/018/291450_392472
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
278
|
MP/03/018/291452
|
Naresh Siroli
|
MP/03/018/291452_392470
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
279
|
MP/03/018/291453
|
Shivcharan Siroli
|
MP/03/018/291453_392467
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
280
|
MP/03/018/294590
|
Badan Singh - Virampura
|
MP/03/018/294590_434450
|
Bank of India
|
BKID0009456
|
|
|
Material
|
281
|
MP/03/018/29552
|
LAXMAN SINGH,RATWAI
|
MP/03/018/29552_473127
|
CORPORATION BANK
|
CORP0001848
|
|
|
Material
|
282
|
MP/03/018/297081
|
HAKIM SINGH , RATWAI
|
MP/03/018/297081_456292
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
283
|
MP/03/018/297321
|
Vijendra Singh Rana- Ratwai
|
MP/03/018/297321_404288
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
284
|
MP/03/018/297545
|
Davendra Singh Rana- Ratwai
|
MP/03/018/297545_403785
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
285
|
MP/03/018/300232
|
KAMAL SINGH, RAI
|
MP/03/018/300232_464785
|
Central Bank Of India
|
CBIN0284736
|
|
|
Material
|
286
|
MP/03/018/300315
|
JAI SINGH ,RAI
|
MP/03/018/300315_456287
|
Bank of India
|
BKID0009452
|
|
|
Material
|
287
|
MP/03/018/306032
|
Ramsiya Sharma, Bijoli
|
MP/03/018/306032_422572
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
288
|
MP/03/018/315519
|
Narayan - Arrora
|
MP/03/018/315519_413700
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
289
|
MP/03/018/321307
|
Paramanand Pathak- Bastari
|
MP/03/018/321307_407782
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
290
|
MP/03/018/321413
|
Mohar Singh
|
MP/03/018/321413_379938
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
291
|
MP/03/018/324085
|
PRAKASH ,GURRI
|
MP/03/018/324085_463457
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
292
|
MP/03/018/324411
|
MAHARAJ SINGH , GURRI
|
MP/03/018/324411_463460
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
293
|
MP/03/018/324648
|
Bhupendra Singh
|
MP/03/018/324648_378512
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
294
|
MP/03/018/324652
|
Jat Building Material Suppliers
|
MP/03/018/324652_411917
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
295
|
MP/03/018/327243
|
Gyadeen Singh Rajak
|
MP/03/018/327243_403786
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
296
|
MP/03/018/336298
|
Ramsewak
|
MP/03/018/336298_379310
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
297
|
MP/03/018/336392
|
Man Singh
|
MP/03/018/336392_379313
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
298
|
MP/03/018/336477
|
VEERA , BAHANGIKHURD
|
MP/03/018/336477_460718
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
299
|
MP/03/018/33678
|
MAHENDRA SINGH , BAHANGIKHURD
|
MP/03/018/33678_460399
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
300
|
MP/03/018/339413
|
MOHAN SINGH ,ARROLI
|
MP/03/018/339413_459119
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
301
|
MP/03/018/342178
|
JAGDISH SINGH , DUHIYA
|
MP/03/018/342178_460398
|
Bank of India
|
BKID0009452
|
|
|
Material
|
302
|
MP/03/018/348915
|
Sudheer Kumar Dubey
|
MP/03/018/348915_394314
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
303
|
MP/03/018/351154
|
Mahatab Singh - Dabka
|
MP/03/018/351154_416439
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
304
|
MP/03/018/351156
|
Ramveer Singh Gurjar- Dabka
|
MP/03/018/351156_404508
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
305
|
MP/03/018/351308
|
Ramji lal- Dabka
|
MP/03/018/351308_416441
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
306
|
MP/03/018/351395
|
Rishi Singh Gurjar - Dabka
|
MP/03/018/351395_416440
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
307
|
MP/03/018/354040
|
Rameshwar Singh ,Aroli
|
MP/03/018/354040_423080
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
308
|
MP/03/018/357003
|
Mahendra Pratap Singh Gurjar - Dabka
|
MP/03/018/357003_404461
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
309
|
MP/03/018/357102
|
Vasudev Singh - Dabka
|
MP/03/018/357102_447890
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
310
|
MP/03/018/360102
|
Murari Sharma- Aaroli
|
MP/03/018/360102_412104
|
State Bank of India
|
SBIN0030413
|
|
|
Material
|
311
|
MP/03/018/360226
|
Hakim singh- Aaroli
|
MP/03/018/360226_409368
|
State Bank of India
|
SBIN0007243
|
Exempted and Approved
|
|
Material
|
312
|
MP/03/018/363063
|
Gurjar Building Material
|
MP/03/018/363063_382601
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
313
|
MP/03/018/363327
|
Hari Ram Joshi
|
MP/03/018/363327_396434
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
314
|
MP/03/018/363337
|
Ranveer Singh Jat - Mukhtyarpura
|
MP/03/018/363337_413854
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
315
|
MP/03/018/366348
|
Kashiram , Hastinapur
|
MP/03/018/366348_419156
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
316
|
MP/03/018/369067
|
Ayoudhya fusawali
|
MP/03/018/369067_406357
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
317
|
MP/03/018/369137
|
Ramprakash Fusawali
|
MP/03/018/369137_406356
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
318
|
MP/03/018/369155
|
Adiram Fusawali
|
MP/03/018/369155_406355
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
319
|
MP/03/018/369159
|
Lajjaram fusawali
|
MP/03/018/369159_406353
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
320
|
MP/03/018/369290
|
Sudhar Singh - Chakmahroli
|
MP/03/018/369290_396860
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
321
|
MP/03/018/369360
|
Murari Singh Baghel - Kirawali
|
MP/03/018/369360_413622
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
322
|
MP/03/018/369361
|
Fate Singh Baghel
|
MP/03/018/369361_396635
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
323
|
MP/03/018/369719
|
Tasildar singh - Kirawali
|
MP/03/018/369719_407785
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
324
|
MP/03/018/369773
|
Lakahn Singh Gurjar- Kirawali
|
MP/03/018/369773_407780
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
325
|
MP/03/018/369903
|
Ram Autar Singh
|
MP/03/018/369903_396637
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
326
|
MP/03/018/372814
|
Hem Singh
|
MP/03/018/372814_383180
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
327
|
MP/03/018/375154
|
KEDAR SHUKLA
|
MP/03/018/375154_455124
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
328
|
MP/03/018/381120
|
Ramkrishna Singh - Dayeli
|
MP/03/018/381120_413111
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
329
|
MP/03/018/384930
|
NARENDRA SINGH ,IKHARA
|
MP/03/018/384930_447282
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
330
|
MP/03/018/387148
|
Udaybhan Singh
|
MP/03/018/387148_385388
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
331
|
MP/03/018/387540
|
VINOD SINGH KUSHWAH , SIYAWARI
|
MP/03/018/387540_459743
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
332
|
MP/03/018/387802
|
Nandkishore- siyawari
|
MP/03/018/387802_408825
|
Bank of India
|
BKID0009456
|
|
|
Material
|
333
|
MP/03/018/393192
|
Lakhan Singh - Gowai
|
MP/03/018/393192_414379
|
Bank of India
|
BKID0009456
|
|
|
Material
|
334
|
MP/03/018/396014
|
Tilak Singh - Bilheti
|
MP/03/018/396014_411680
|
Bank of India
|
BKID0009456
|
|
|
Material
|
335
|
MP/03/018/396233
|
Thekedar Singh, Bilheti
|
MP/03/018/396233_465172
|
Bank of India
|
BKID0009456
|
|
|
Material
|
336
|
MP/03/018/396617
|
Sita Ram , Bilheti
|
MP/03/018/396617_465173
|
Bank of India
|
BKID0009456
|
|
|
Material
|
337
|
MP/03/018/396618
|
Prem Narayan
|
MP/03/018/396618_379921
|
Bank of India
|
BKID0009456
|
|
|
Material
|
338
|
MP/03/018/396693
|
Ramnath - Bilheti
|
MP/03/018/396693_411681
|
Bank of India
|
BKID0009456
|
|
|
Material
|
339
|
MP/03/018/402618
|
POSHAN SINGH , KHEDA
|
MP/03/018/402618_460954
|
Bank of India
|
BKID0009456
|
|
|
Material
|
340
|
MP/03/018/402706
|
Joli Prasad Mahor,Kheda
|
MP/03/018/402706_386485
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
341
|
MP/03/018/402746
|
Ranveer Supawali
|
MP/03/018/402746_392485
|
Bank of India
|
BKID0009456
|
|
|
Material
|
342
|
MP/03/018/405222
|
RAMDULARE
|
MP/03/018/405222_502500
|
Bank of India
|
BKID0009456
|
|
|
Material
|
343
|
MP/03/018/405266
|
PATIRAM
|
MP/03/018/405266_502501
|
Bank of India
|
BKID0009456
|
|
|
Material
|
344
|
MP/03/018/405421
|
gokul ,Supawali
|
MP/03/018/405421_440880
|
Bank of India
|
BKID0009456
|
|
|
Material
|
345
|
MP/03/018/408214
|
Kartar Singh
|
MP/03/018/408214_378032
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
346
|
MP/03/018/411140
|
Santosh - Jhakara
|
MP/03/018/411140_422922
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
347
|
MP/03/018/411271
|
Puran Singh Jatav- chaproli
|
MP/03/018/411271_407867
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
348
|
MP/03/018/417343
|
Ramprasad- Arrora
|
MP/03/018/417343_411682
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
349
|
MP/03/018/417531
|
RAI SINGH ,GUNDHARA
|
MP/03/018/417531_457615
|
State Bank of India
|
SBIN0030250
|
Exempted and Approved
|
|
Material
|
350
|
MP/03/018/417632
|
MOTIRAM SINGH,GUNDHRA
|
MP/03/018/417632_471888
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
351
|
MP/03/018/420163
|
Laxman Singh - Vanipura
|
MP/03/018/420163_410118
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
352
|
MP/03/018/423246
|
Ram Mukhtiyar - Gadroli
|
MP/03/018/423246_396861
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
353
|
MP/03/018/429013
|
Kashiram Kushwah
|
MP/03/018/429013_380776
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
354
|
MP/03/018/429119
|
Pukho Bai ,Behat
|
MP/03/018/429119_428190
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
355
|
MP/03/018/432337
|
Ramadhar Singh - Rahuli
|
MP/03/018/432337_422285
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
356
|
MP/03/018/432647
|
Virendra Singh RAHULI
|
MP/03/018/432647_380782
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
357
|
MP/03/018/435033
|
Ramautar- Rahuli
|
MP/03/018/435033_408533
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
358
|
MP/03/018/438353
|
Layak Ram Kushwah
|
MP/03/018/438353_374901
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
359
|
MP/03/018/438551
|
Kishori , Ghusgawa
|
MP/03/018/438551_393300
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
360
|
MP/03/018/438562
|
Jabar Singh - Behat
|
MP/03/018/438562_408532
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
361
|
MP/03/018/438563
|
Nathu ram dagiyapura
|
MP/03/018/438563_405747
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
362
|
MP/03/018/444470
|
Rupnarayan
|
MP/03/018/444470_455605
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
363
|
MP/03/018/447474
|
Mayaram , Ghusgawa
|
MP/03/018/447474_393303
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
364
|
MP/03/018375154
|
Kedar Prasad- Sirsod
|
MP/03/018375154_416442
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
365
|
MP/03/019/006184
|
Rajendra Singh
|
MP/03/019/006184_381778
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
366
|
MP/03/019/006328
|
Jaswant Singh
|
MP/03/019/006328_380818
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
367
|
MP/03/019/009029
|
Vakeel
|
MP/03/019/009029_390746
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
368
|
MP/03/019/015016
|
Rajendra , MOHNA
|
MP/03/019/015016_393707
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
369
|
MP/03/019/018312
|
Kedar Singh
|
MP/03/019/018312_380805
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
370
|
MP/03/019/018428
|
MOHAR SINGH ,BAGWALAGAON
|
MP/03/019/018428_490849
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
371
|
MP/03/019/0198117
|
Mahendra Singh ,Mehadpur
|
MP/03/019/0198117_391553
|
Indian Overseas Bank
|
IOBA0002953
|
|
|
Material
|
372
|
MP/03/019/024096
|
RAMBHARAT
|
MP/03/019/024096_460712
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
373
|
MP/03/019/024109
|
Narmadi Dhakad
|
MP/03/019/024109_381848
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
374
|
MP/03/019/027544
|
MOTILAL
|
MP/03/019/027544_390956
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
375
|
MP/03/019/039353
|
AJAY SINGH
|
MP/03/019/039353_390954
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
376
|
MP/03/019/039357
|
SURENDRA ,UMMEDGADH
|
MP/03/019/039357_460990
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
377
|
MP/03/019/054098
|
VISHAMBHAR , DORAR
|
MP/03/019/054098_458295
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
378
|
MP/03/019/069189
|
Ajay Singh
|
MP/03/019/069189_385251
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
379
|
MP/03/019/072198
|
ramhet dhakad
|
MP/03/019/072198_396766
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
380
|
MP/03/019/072298
|
LAXMAN , KARAHI
|
MP/03/019/072298_464929
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
381
|
MP/03/019/075261
|
AGAR SINGH, KARAHI
|
MP/03/019/075261_464923
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
382
|
MP/03/019/075312
|
Hira Lal
|
MP/03/019/075312_385248
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
383
|
MP/03/019/075502
|
Mohar Singh
|
MP/03/019/075502_385408
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
384
|
MP/03/019/075608
|
Roshan Rawat
|
MP/03/019/075608_380338
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
385
|
MP/03/019/075832
|
Ram Singh
|
MP/03/019/075832_422278
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
386
|
MP/03/019/078195
|
Madho Singh ,Ummadgadh
|
MP/03/019/078195_391280
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
387
|
MP/03/019/078382
|
Ramswaroop ,Ummadgadh(Dadori)
|
MP/03/019/078382_393702
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
388
|
MP/03/019/078503
|
Rampraksh ,Ummedgadh(DADORI)
|
MP/03/019/078503_393695
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
389
|
MP/03/019/081083
|
Nattha Ram
|
MP/03/019/081083_381806
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
390
|
MP/03/019/081375
|
Visun Singh Tomar
|
MP/03/019/081375_381809
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
391
|
MP/03/019/081386
|
Laxman Singh
|
MP/03/019/081386_381807
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
392
|
MP/03/019/084050
|
Bahadur Singh
|
MP/03/019/084050_372165
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
393
|
MP/03/019/084211
|
Ganeshi bai
|
MP/03/019/084211_457231
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
394
|
MP/03/019/084250
|
Sarnam Singh
|
MP/03/019/084250_372161
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
395
|
MP/03/019/087778
|
PRBHUDAYAL
|
MP/03/019/087778_409591
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
396
|
MP/03/019/090070
|
MAN SINGH, ARON
|
MP/03/019/090070_409975
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
397
|
MP/03/019/090113
|
BHAGWAN SINGH,GHATIGAON
|
MP/03/019/090113_468458
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
398
|
MP/03/019/096014
|
JAGDEESH SINGH,MAHARAMPURA
|
MP/03/019/096014_464630
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
399
|
MP/03/019/096483
|
OMPRAKASH, MAHARAMPURA
|
MP/03/019/096483_464629
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
400
|
MP/03/019/096867
|
purshottam Singh
|
MP/03/019/096867_381825
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
401
|
MP/03/019/099009
|
RAMAKHTYAR SINGH ,SAHSARI
|
MP/03/019/099009_464627
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
402
|
MP/03/019/099038
|
GHANSU,SAHSARI
|
MP/03/019/099038_464628
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
403
|
MP/03/019/1084050
|
BAHADUR SINGH , SAMRAI
|
MP/03/019/1084050_463619
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
404
|
MP/03/019/111009
|
KARTAR SINGH , GHATIGAON
|
MP/03/019/111009_394455
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
405
|
MP/03/019/111010
|
Sahib Singh , PAWA
|
MP/03/019/111010_430574
|
Central Bank Of India
|
CBIN0281690
|
Exempted and Approved
|
|
Material
|
406
|
MP/03/019/111792
|
Kedar Singh , PAWA
|
MP/03/019/111792_386829
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
407
|
MP/03/019/117190
|
Divan Singh Gurjar , PAWA
|
MP/03/019/117190_394464
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
408
|
MP/03/019/117375
|
Rajesh Singh
|
MP/03/019/117192_376328
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
409
|
MP/03/019/120266
|
Santosh Kumar Chaurasiy , BARAI
|
MP/03/019/120266_394473
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
410
|
MP/03/019/12633
|
HARISHCHANDRA KAURAV , BARAI
|
MP/03/019/12633_458298
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
411
|
MP/03/019/132009
|
RAJENDRA SINGH,PANIHAR
|
MP/03/019/132009_478330
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
412
|
MP/03/019/132018
|
SATISH RAWAT , PANIHAR
|
MP/03/019/132018_469466
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
413
|
MP/03/019/132159
|
RAVINDRA SINGH
|
MP/03/019/132159_414996
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
414
|
MP/03/019/144437
|
Narendra Singh Gurjar ,Nayagaon
|
MP/03/019/144437_425015
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
415
|
MP/03/019/147240
|
KAMAL SINGH
|
MP/03/019/147240_414994
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
416
|
MP/03/019/147283
|
BRAJENDRA SINGH/FOOL SINGH
|
MP/03/019/147283_414993
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
417
|
MP/03/019/147500
|
Laxman Singh ,RAYPUR
|
MP/03/019/147500_448046
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
418
|
MP/03/019/147502
|
KEDAR SINGH
|
MP/03/019/147502_414995
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
419
|
MP/03/019/150108
|
HOTAM SINGH,RAYPUR
|
MP/03/019/150108_470336
|
State Bank of India
|
SBIN0007933
|
|
|
Material
|
420
|
MP/03/019/150376
|
GOPAL
|
MP/03/019/150376_415010
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
421
|
MP/03/019/153004
|
KAMALCNAJD HEERALAL ,ODPURA
|
MP/03/019/153004_467597
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
422
|
MP/03/019/153210
|
SHIV KUMAR ,SIMARIYATANKA
|
MP/03/019/153210_494582
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
423
|
MP/03/019/156559
|
Karan Singh
|
MP/03/019/156559_380326
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
424
|
MP/03/019/159555
|
Hakim Singh ,simariyatanka
|
MP/03/019/159555_430575
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
425
|
MP/03/019/162253
|
Bholaram ,PAR
|
MP/03/019/162253_426795
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
426
|
MP/03/019/162344
|
Sardar Singh
|
MP/03/019/162344_384814
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
427
|
MP/03/019/162550
|
Harivallabh
|
MP/03/019/162550_377279
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
428
|
MP/03/019/162887
|
Ghanshyam Sharma
|
MP/03/019/162887_384818
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
429
|
MP/03/019/165177
|
Prabhu Dayal
|
MP/03/019/165177_384817
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
430
|
MP/03/019/168281
|
Ramcharan
|
MP/03/019/168281_378046
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
431
|
MP/03/019/168363
|
Ram Singh
|
MP/03/019/168363_380328
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
432
|
MP/03/019/168378
|
Kaptan
|
MP/03/019/168378_378047
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
433
|
MP/03/019/168474
|
PANCHAM SINGH, BARAI
|
MP/03/019/168474_468442
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
434
|
MP/03/019/183304
|
Jagram
|
MP/03/019/183304_403484
|
Union Bank of India
|
UBIN0568392
|
|
|
Material
|
435
|
MP/03/019/201415
|
RAJABETI, RAYPUR
|
MP/03/019/201415_490398
|
Central Bank Of India
|
CBIN0281670
|
|
|
Material
|
436
|
MP/03/019/207211
|
Narayan Singh
|
MP/03/019/207211_437393
|
State Bank of India
|
SBIN0007728
|
|
|
Material
|
437
|
MP/03/019/213416
|
RAM NARAYAN RAWAT/ RAMBHAJAN
|
MP/03/019/213416_462279
|
State Bank of India
|
SBIN0007728
|
|
|
Material
|
438
|
MP/03/019/219074
|
JANDEL SINGH ,TILGHNA
|
MP/03/019/219074_458153
|
Indian Overseas Bank
|
IOBA0002533
|
|
|
Material
|
439
|
MP/03/019/225322
|
Gokul Singh
|
MP/03/019/225322_392687
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
440
|
MP/03/019/234049
|
Moolchand
|
MP/03/019/234049_442509
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
441
|
MP/03/019/237185
|
Munna lal
|
MP/03/019/237185_403141
|
Indian Overseas Bank
|
IOBA0002953
|
|
|
Material
|
442
|
MP/03/019/240265
|
Gajraj Singh
|
MP/03/019/240265_380333
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
443
|
MP/03/019/240315
|
JITENDRA RAJPOOT,MILAWALI
|
MP/03/019/240315_464631
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
444
|
MP/03/019/240335
|
MAHENDRA SINGH MILAWALI
|
MP03019240335_521804
|
Indian Overseas Bank
|
IOBA0002533
|
|
|
Material
|
445
|
MP/03/019/240376
|
Rajendra singh
|
MP/03/019/240376_425265
|
Indian Overseas Bank
|
IOBA0002533
|
|
|
Material
|
446
|
MP/03/019/255147
|
Suresh Chandra Agrawal ,BADAGAON
|
MP/03/019/255147_425026
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
447
|
MP/03/019/255174
|
Ajmer Singh Rajput , JIGSOLI
|
MP/03/019/255174_423525
|
Union Bank of India
|
UBIN0552127
|
|
|
Material
|
448
|
MP/03/019/258170
|
Anees Husain
|
MP/03/019/258170_376341
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
449
|
MP/03/019/258313
|
Majre Alam
|
MP/03/019/258313_376339
|
State Bank of India
|
SBIN0007728
|
|
|
Material
|
450
|
MP/03/019/264058
|
Mahendra singh Kulaith
|
MP/03/019/264058_409842
|
State Bank of India
|
SBIN0007728
|
|
|
Material
|
451
|
MP/03/019/264272
|
VEERENDRA SINGH, ODPURA
|
MP/03/019/264272_470330
|
Union Bank of India
|
UBIN0568392
|
|
|
Material
|
452
|
MP/03/019/267138
|
JAGDISH SHARMA ,JEWARA
|
MP/03/019/267138_487872
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
453
|
MP/03/019/2677124
|
HARMOHAN SHARMA,JEVRA
|
MP/03/019/2677124_487870
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
454
|
MP/03/019/294076
|
Harikishan Kushwah
|
MP03019294076_526453
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
455
|
MP/03/019/94628
|
Vidhya Bai
|
MP0301994628_526452
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
456
|
MP/03/01926410
|
Dara Singh Korav
|
MP/03/01926410_377968
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
457
|
MP/03/019267136
|
ramdeen sharma jevra
|
MP/03/019267136_460451
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
458
|
MP/03/020/000261
|
JANDEL SINGH PARIHAR
|
MP/03/020/000261_405936
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
459
|
MP/03/020/033
|
AMAR SINGH
|
MP/03/020/033_409016
|
ICICI BANK
|
ICIC0001437
|
|
|
Material
|
460
|
MP/03/020/033590
|
Sardar Singh
|
MP/03/020/033590_413191
|
ICICI BANK
|
ICIC0001437
|
|
|
Material
|
461
|
MP/03/020/039213
|
Ramswarup Baghel
|
MP/03/020/039213_407203
|
Bank of India
|
BKID0009457
|
|
|
Material
|
462
|
MP/03/020/042597
|
UDAYBHAN
|
MP/03/020/042597_392249
|
Oriental Bank of Comm.
|
ORBC0100812
|
|
|
Material
|
463
|
MP/03/020/060443
|
Gajendra Singh
|
MP/03/020/060443_407258
|
Central Bank Of India
|
CBIN0282046
|
|
|
Material
|
464
|
MP/03/020/078156
|
Ramvati
|
MP/03/020/078156_392179
|
State Bank of India
|
SBIN0030097
|
|
|
Material
|
465
|
MP/03/020/078165
|
Ramvaran Singh
|
MP/03/020/078165_392176
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
466
|
MP/03/020/081040
|
RAMSWAROOP SINGH RAWAT
|
MP/03/020/081040_428341
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
467
|
MP/03/020/222435
|
usha
|
MP03020222435_530077
|
Canara Bank
|
CNRB0005445
|
|
|
Material
|
468
|
MP/03/020/279171
|
Manohar Singh
|
MP/03/020/279171_392180
|
UCO Bank
|
UCBA0000038
|
|
|
Material
|
469
|
MP/03/020/360403
|
Rajendra Singh
|
MP/03/020/360403_407252
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
470
|
MP/03/020/489136
|
Ghanaram Yadav
|
MP/03/020/489136_414357
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
471
|
MP/03/021/371491
|
SULTAN SINGH
|
MP/03/021/371491_419893
|
ICICI BANK
|
ICIC0001437
|
|
|
Material
|
472
|
MP/03/021/381670
|
BHAGWAN LAL BAGHEL
|
MP/03/021/381670_381197
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
473
|
MP/03/021/384681
|
Nihal Singh
|
MP/03/021/384681_391579
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
474
|
MP/03/021/396053
|
RAM SEVAK SAHOO
|
MP/03/021/396053_391144
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
475
|
MP/03/021/396262
|
CHANDAN SINGH
|
MP/03/021/396262_391168
|
State Bank of India
|
SBIN0030097
|
|
|
Material
|
476
|
MP/03/021/396285
|
GOPAL SINGH
|
MP/03/021/396285_391171
|
State Bank of India
|
SBIN0030097
|
|
|
Material
|
477
|
MP/03/021/402747
|
RATAN SINGH
|
MP/03/021/402747_391119
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
478
|
MP/03/021/405027
|
KAMTA PRASAD SHARMA
|
MP/03/021/405027_391123
|
State Bank of India
|
SBIN0002884
|
|
|
Material
|
479
|
MP/03/108/408205
|
SATENDRA SINGH ,DAYELI
|
MP/03/108/408205_467805
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
480
|
MP/03/20/414198
|
lakshmibai
|
MP/03/20/414198_395819
|
Oriental Bank of Comm.
|
ORBC0100812
|
|
|
Material
|
481
|
MP/07/019/078195
|
MADHO SINGH ,UMMEDGADH
|
MP/07/019/078195_455684
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
482
|
MP/07/3326
|
NATHARAM
|
MP/07/3326_409597
|
State Bank of India
|
SBIN0004661
|
|
|
Material
|
483
|
MP/07/AA/7573
|
Badan Singh
|
MP/07/AA/7573_377971
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
484
|
MP03533672
|
MGNREGA ZP GWALIOR HOLDING ACCOUNT
|
MP03533672
|
Bank of India
|
BKID0009458
|
|
|
Admin
|
485
|
MP03533832
|
UMARAIYA TOUR AND TRAVELS
|
MP03533832
|
Bank of India
|
BKID0009453
|
|
|
Admin
|
486
|
MP03533915
|
KUSHWAH PHOTO COPY
|
MP03533915
|
Central Bank Of India
|
CBIN0281690
|
|
|
Admin
|
487
|
MP03534173
|
SHIV PRATAP SINGH
|
MP03534173
|
State Bank of India
|
SBIN0000377
|
|
|
Admin
|
488
|
MP03534179
|
PRATAP SINGH KUSHWAH
|
MP03534179
|
State Bank of India
|
SBIN0004352
|
|
|
Admin
|
489
|
MP03534181
|
ANUPAMA KHULE
|
MP03534181
|
Central Bank Of India
|
CBIN0280786
|
|
|
Admin
|
490
|
MP03534182
|
KIRAN SHARMA
|
MP03534182
|
Central Bank Of India
|
CBIN0280786
|
|
|
Admin
|
491
|
MP03535146
|
CHIRANJEEVI ENTERPRISES
|
MP03535146
|
Union Bank of India
|
UBIN0903442
|
|
|
Admin
|
492
|
MP03535978
|
VED VRAT VYAS
|
MP03535978
|
State Bank of India
|
SBIN0030258
|
|
|
Admin
|
493
|
MP03536008
|
SANTOSHI LAL SHAKYA
|
MP03536008
|
State Bank of India
|
SBIN0007933
|
|
|
Admin
|
494
|
MP03536037
|
AJAY KUMAR CHAUDHARY
|
MP03536037
|
AXIS BANK
|
UTIB0000158
|
|
|
Admin
|
495
|
MP03536153
|
SHUBHAM GUPTA
|
MP03536153
|
HDFC bank
|
HDFC0000192
|
|
|
Admin
|
496
|
MP03536266
|
MAHESH DUTT SHARMA
|
MP03536266
|
State Bank of India
|
SBIN0030092
|
|
|
Admin
|
497
|
MP03536269
|
ASHISH KUMAR TRIYAL
|
MP03536269
|
Canara Bank
|
CNRB0003944
|
|
|
Admin
|
498
|
MP03536439
|
ASTHANA ASSOCIATES TOURS AND TRAVELS
|
MP03536439
|
HDFC bank
|
HDFC0001780
|
|
|
Admin
|
499
|
MP03536840
|
RAJEEV SHRIVASTAV
|
MP03536840
|
State Bank of India
|
SBIN0030258
|
|
|
Admin
|
500
|
MP03536909
|
MANSI TRAVELS
|
MP03536909
|
AXIS BANK
|
UTIB0000158
|
|
|
Admin
|
501
|
MP03537111
|
HAPPINESS
|
MP03537111
|
Central Bank Of India
|
CBIN0280785
|
|
|
Admin
|
502
|
MP03537510
|
LAKHAN SINGH
|
MP03537510
|
State Bank of India
|
SBIN0007933
|
|
|
Admin
|
503
|
MP03537636
|
PRAKASH CHANDRA SHARMA
|
MP03537636
|
State Bank of India
|
SBIN0004620
|
|
|
Admin
|
504
|
MP03537769
|
PRAMOD KUMAR MISHRA
|
MP03537769
|
State Bank of India
|
SBIN0030502
|
|
|
Admin
|
505
|
MP03537854
|
PRITI TEA STALL
|
MP03537854
|
Punjab National Bank
|
PUNB0059900
|
|
|
Admin
|
506
|
MP03537856
|
JAI MATA DI SHG
|
MP03537856
|
Bank of India
|
BKID0NAMRGB
|
|
|
Admin
|
507
|
MP03537861
|
SONI STUDIO AND OFFSET PRINTERS
|
MP03537861
|
IDBI Bank
|
IBKL0000545
|
|
|
Admin
|
508
|
MP03537899
|
RAJENDRA KUMAR TARE
|
MP03537899
|
State Bank of India
|
SBIN0030258
|
|
|
Admin
|
509
|
MP03537900
|
BHUPENDRA SHARMA
|
MP03537900
|
Punjab National Bank
|
PUNB0029100
|
|
|
Admin
|
510
|
MP03537901
|
USHA P SHARMA
|
MP03537901
|
State Bank of India
|
SBIN0007933
|
|
|
Admin
|
511
|
MP03538153
|
RANU BANSHKAR
|
MP03538153
|
HDFC bank
|
HDFC0003707
|
|
|
Admin
|
512
|
MP03538514
|
CEO JANPAD PANCHAYAT BARAI POORAK ACCOUNT
|
MP03538514
|
Central Bank Of India
|
CBIN0281690
|
|
|
Admin
|
513
|
MP03538614
|
Sheetla Ajivika Sw sahayata Samooh Chitoli
|
MP03538614
|
Central Bank Of India
|
CBIN0284351
|
|
|
Admin
|
514
|
MP03538812
|
RAJESH BABOO SHRIVASTAVA
|
MP03538812
|
State Bank of India
|
SBIN0000377
|
|
|
Admin
|
515
|
MP03538934
|
Good Luck Tours and Travels
|
MP03538934
|
State Bank of India
|
SBIN0031478
|
|
|
Admin
|
516
|
MP03540434
|
BABU LAL BEN
|
MP03540434
|
Union Bank of India
|
UBIN0552208
|
|
|
Admin
|
517
|
MP03541229
|
ASHOK SINGH YADAV
|
MP03541229
|
Central Bank Of India
|
CBIN0280786
|
|
|
Material
|
518
|
MP03541751
|
RAJAT SHIVHARE
|
MP03541751
|
State Bank of India
|
SBIN0030097
|
|
|
Admin
|
519
|
MP03541890
|
MAHESH
|
MP03541890
|
Central Bank Of India
|
CBIN0281690
|
|
|
Material
|
520
|
MP03542394
|
YOGENDRA SINGH BHADAURIA
|
MP03542394
|
State Bank of India
|
SBIN0007933
|
|
|
Admin
|
521
|
MP03542395
|
RAM KUMAR GUPTA
|
MP03542395
|
State Bank of India
|
SBIN0007933
|
|
|
Admin
|
522
|
MP03542433
|
RAM NIWAS SINGH GURJAR
|
MP03542433
|
Central Bank Of India
|
CBIN0282196
|
|
|
Admin
|
523
|
MP03542562
|
VISHVESH KUMAR MISHRA
|
MP03542562
|
State Bank of India
|
SBIN0007933
|
|
|
Admin
|
524
|
MP03542563
|
HARI SHANKAR SHARMA
|
MP03542563
|
State Bank of India
|
SBIN0016843
|
|
|
Admin
|
525
|
MP03543154
|
Shivam Digi Solution
|
MP03543154
|
Central Bank Of India
|
CBIN0283092
|
|
|
Admin
|
526
|
MP03543327
|
AIRONOVA TECHNOLOGY PVT LTD
|
MP03543327
|
IDBI Bank
|
IBKL0001628
|
|
|
Admin
|
527
|
MP03544095
|
DHURV GURJAR
|
MP03544095
|
HDFC bank
|
HDFC0006987
|
|
|
Admin
|
528
|
MP03544881
|
DEEWAN SINGH KUSHWAH
|
MP03544881
|
Union Bank of India
|
UBIN0568392
|
|
|
Material
|
529
|
MP03546289
|
SANJAY BOHARE
|
MP03546289
|
State Bank of India
|
SBIN0004222
|
|
|
Admin
|
530
|
MP03546491
|
DEEPAK SHARMA
|
MP03546491
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
531
|
MP03547271
|
ASTHANA ASSOCIATES
|
MP03547271
|
State Bank of India
|
SBIN0004352
|
|
|
Admin
|
532
|
MP03547846
|
DARSHAN LAL SHAKYA
|
MP03547846
|
Union Bank of India
|
UBIN0543527
|
|
|
Admin
|
533
|
MP03548330
|
SHRI RAM FURNITURE
|
MP03548330
|
AXIS BANK
|
UTIB0002687
|
|
|
Admin
|
534
|
MP03548331
|
SHRIDHAR ELECTRCALS SALS AND SERVICE
|
MP03548331
|
Union Bank of India
|
UBIN0552127
|
|
|
Admin
|
535
|
MP03548613
|
MANOJ SHRIVASTAVA
|
MP03548613
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Admin
|
536
|
MP07-AA3791
|
Girraj Singh
|
MP07-AA3791_381797
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
537
|
MP07/HA7343
|
Omprakash ,Kheda
|
MP07/HA7343_386487
|
Bank of India
|
BKID0009456
|
|
|
Material
|
538
|
MP0720120015934
|
Lakhan Singh S/o Sarnam Singh- Gowai
|
MP0720120015934_404289
|
Bank of India
|
BKID0009456
|
|
|
Material
|
539
|
MP07AA4121
|
BHUPENDRA SINGH , BANHERI
|
MP07AA4121_483026
|
Punjab National Bank
|
PUNB0138900
|
|
|
Material
|
540
|
MP07AA6182
|
RAMBHARAT SINGH DHAKAD
|
MP07AA6182_409009
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
541
|
MP07HA-4776
|
Kashi Ram
|
MP07HA-4776_382614
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
542
|
MP07HA8512
|
Jandel Singh Gurjar
|
MP07HA8512_422956
|
State Bank of India
|
SBIN0006889
|
|
|
Material
|
543
|
MP07RS4256
|
Hemsingh Kushwah ,VIRPUR
|
MP07RS4256_423495
|
Indian Overseas Bank
|
IOBA0003189
|
|
|
Material
|
544
|
MP08-AA8797
|
Labh Singh Dhaka
|
MP08-AA8797_381852
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
545
|
MPO7N-2008-0101932
|
Surendra singh
|
MPO7N-2008-0101932_382303
|
Central Bank Of India
|
CBIN0282262
|
|
|
Material
|
546
|
NBA0883959
|
mayank jain
|
NBA0883959_392131
|
Central Bank Of India
|
CBIN0281094
|
|
|
Material
|
547
|
NBA0977231
|
Hariram - Sunarpuramafi
|
NBA0977231_469044
|
State Bank of India
|
SBIN0010840
|
|
|
Material
|
548
|
RKL0498881
|
Ravi ,Padampurkheriya
|
RKL0498881_425909
|
Bank of India
|
BKID0009452
|
|
|
Material
|
549
|
RLK0000950
|
Keshav Singh,Ikhara
|
RLK0000950_386490
|
State Bank of India
|
SBIN0030250
|
|
|
Material
|
550
|
RLK0003400
|
Ramvaran Singh
|
RLK0003400_409339
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
551
|
RLK0020164
|
RAMNIWAS , BAHANGIKHURD
|
RLK0020164_473007
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
552
|
RLK0022921
|
Phul Singh Jatav- Aroli
|
RLK0022921_408531
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
553
|
RLK0022954
|
Narendra Singh Kushwah
|
RLK0022954_421075
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
554
|
RLK0135780
|
Jitendra
|
RLK0135780_380023
|
Indian Overseas Bank
|
IOBA0002953
|
|
|
Material
|
555
|
RLK0142745
|
Radhe Yadav
|
RLK0142745_504837
|
HDFC bank
|
HDFC0000192
|
|
|
Material
|
556
|
RLK0237594
|
Narendra , Guthina
|
RLK0237594_393306
|
State Bank of India
|
SBIN0010536
|
|
|
Material
|
557
|
RLK0279075
|
Khasaram Poham singh
|
RLK0279075_394428
|
Union Bank of India
|
UBIN0568392
|
|
|
Material
|
558
|
RLK0288894
|
Girraj Cement Agency - Ramoua
|
RLK0288894_421944
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
559
|
RLK0320168
|
Ashok Singh- Ghusgawa
|
RLK0320168_406204
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
560
|
RLK0321307
|
PRADEEP SINGH
|
RLK0321307_421356
|
Bank of India
|
BKID0009459
|
|
|
Material
|
561
|
RLK0330268
|
MAHESH , BAHANGIKHURD
|
RLK0330268_463232
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
562
|
RLK0346361
|
Niranjan Singh
|
RLK0346361_384902
|
Indian Overseas Bank
|
IOBA0003132
|
|
|
Material
|
563
|
RLK0376681
|
Raghvendra Singh
|
RLK0376681_378510
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
564
|
RLK0378075
|
VAKEBIHAREE SHARMA
|
RLK0378075_379264
|
Central Bank Of India
|
CBIN0282039
|
Exempted and Approved
|
|
Material
|
565
|
RLK0385336
|
Heeralal Aswar - Aroli
|
RLK0385336_414245
|
Punjab National Bank
|
PUNB0296400
|
|
|
Material
|
566
|
RLK0428318
|
MAHESH SINGH
|
RLK0428318_455608
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
567
|
RLK0478529
|
Uttam Singh
|
RLK0478529_385397
|
Central Bank Of India
|
CBIN0282872
|
|
|
Material
|
568
|
RLK0498113
|
Rahul Kirar , Khureri
|
RLK0498113_431305
|
Punjab National Bank
|
PUNB0032800
|
|
|
Material
|
569
|
RLK0500751
|
Gandharv Singh
|
RLK0500751_371134
|
Bank of India
|
BKID0009452
|
|
|
Material
|
570
|
RLK0505438
|
Ranjeet Sonker
|
RLK0505438_379944
|
Punjab National Bank
|
PUNB0655000
|
|
|
Material
|
571
|
RLK0550020
|
Jitendra Singh Bilheti
|
RLK0550020_462406
|
Bank of India
|
BKID0009456
|
|
|
Material
|
572
|
RLK0573523
|
Lokendra Singh
|
RLK0573523_380268
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
573
|
RLK0647123
|
AMAR SINGH , BHANGIKHURD
|
RLK0647123_473008
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
574
|
RLK0647552
|
GAJENDRA SINGH , BAHANGIKHURD
|
RLK0647552_460716
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
575
|
RLK0748640
|
Lovekush
|
RLK0748640_375811
|
Bank of India
|
BKID0009456
|
|
|
Material
|
576
|
RLK0766204
|
Machal Singh Kushawah
|
RLK0766204_381592
|
Central Bank Of India
|
CBIN0281930
|
|
|
Material
|
577
|
RLK0885418
|
PANKAJ SHARMA
|
RLK0885418_519505
|
Central Bank Of India
|
CBIN0284736
|
|
|
Material
|
578
|
RLK0916933
|
Shatish pahad singh
|
RLK0916933_414938
|
Central Bank Of India
|
CBIN0282855
|
|
|
Material
|
579
|
RLK0971317
|
Pawan Kumar ,Chaproli
|
RLK0971317_431843
|
Bank of India
|
BKID0009454
|
|
|
Material
|
580
|
RPK0007930
|
GYAN SINGH
|
RPK0007930_380366
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
581
|
RPK0016618
|
RAMMOHAN
|
RPK0016618_392239
|
Central Bank Of India
|
CBIN0282046
|
|
|
Material
|
582
|
RPK0028480
|
MAHESH SINGH RAWAT
|
RPK0028480_409018
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
583
|
RPK0031591
|
Satendra Singh ,Chaproli
|
RPK0031591_431849
|
Punjab National Bank
|
PUNB0296400
|
|
|
Material
|
584
|
RPK0032532
|
MAHESH
|
RPK0032532_419888
|
Bank of India
|
BKID0009457
|
|
|
Material
|
585
|
RPK0301911
|
RAHUL PARIHAR
|
RPK0301911_396866
|
HDFC bank
|
HDFC0002712
|
|
|
Material
|
586
|
RPK0323493
|
Ramu Sahu
|
RPK0323493_409390
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
587
|
RPK0984294
|
Dinesh Baghel
|
RPK0984294_414360
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
588
|
UYE0065805
|
SURESH SHARMA ,SENTHARI
|
UYE0065805_460955
|
Punjab National Bank
|
PUNB0190900
|
|
|
Material
|
589
|
UYE2377331
|
Diksha Cement Agency
|
UYE2377331_376343
|
IndusInd Bank Ltd.
|
INDB0000123
|
|
|
Material
|
590
|
23039123036
|
Shriram and Shiva Materials ,DABRA
|
23039123036_447813
|
HDFC bank
|
HDFC0002712
|
|
|
Material
|
591
|
23075202231
|
Shivhare Timber Marchent
|
23075202231_369300
|
Oriental Bank of Comm.
|
ORBC0100812
|
|
|
Material
|
592
|
23075305924
|
Osho Associates
|
23075305924_425089
|
State Bank of India
|
SBIN0030258
|
|
|
Material
|
593
|
23105204688
|
Shivnarayan Gupta
|
23105204688_380266
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
594
|
23125207199
|
shri vinod enterprises padampurkheriya
|
23125207199_391835
|
Allahabad Bank
|
ALLA0212492
|
|
|
Material
|
595
|
23135207145
|
D.K. Traders Morar
|
23135207145_383237
|
State Bank of India
|
SBIN0050585
|
|
|
Material
|
596
|
23139088106
|
P.S.A Infrastructure Corporation ,Morar
|
23139088106_428663
|
Punjab National Bank
|
PUNB0664400
|
|
|
Material
|
597
|
23139156685
|
R K Febrication , BERJA
|
23139156685_462641
|
Oriental Bank of Comm.
|
ORBC0100789
|
|
|
Material
|
598
|
23145102428
|
Agarwal Machinery and Mill Store Co- Jakhara
|
23145102428_414246
|
United Bank Of India
|
UTBI0GJC731
|
|
|
Material
|
599
|
23145202241
|
Vivek Enterprises
|
23145202415_428514
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
600
|
23165306117
|
Shivhare Cement Agency
|
23165306117_391552
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
601
|
23169035820
|
Suresh singh Baghel Construction company
|
23169035820_369676
|
Bank of India
|
BKID0009459
|
|
|
Material
|
602
|
23169094117
|
GURUYA BUILDING MATARIAL SUPPLIERS
|
23169094117_393204
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
603
|
23185201346
|
Jain Traders
|
23185201346_403780
|
State Bank of India
|
SBIN0030096
|
Exempted and Approved
|
|
Material
|
604
|
23205203566
|
Shivraj Pal
|
23205203566_440497
|
State Bank of India
|
SBIN0030258
|
|
|
Material
|
605
|
23215203997
|
garden care, bandholi
|
23215203997_465801
|
State Bank of India
|
SBIN0030258
|
|
|
Material
|
606
|
23219033099
|
MAHAVEER IRON STORE
|
23219033099_394903
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
607
|
23229086254
|
MAA DURGA CONSTRUCTION COMPANY , MORAR
|
23229086254_449417
|
HDFC bank
|
HDFC0002744
|
|
|
Material
|
608
|
23239120882
|
S D enterprises , MORAR
|
23239120882_440871
|
AXIS BANK
|
UTIB0000158
|
|
|
Material
|
609
|
23239163950
|
Bharat Agro
|
23239163950_472676
|
CORPORATION BANK
|
CORP0000692
|
|
|
Material
|
610
|
23245202574
|
MS MAHENDRA AGRO AGENCIES
|
23245202574_392082
|
State Bank of India
|
SBIN0004222
|
|
|
Material
|
611
|
23255207273
|
JP CEEMENT AGENCY RAMGADH PUL DABRA
|
23255207273_369931
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
612
|
23259000309
|
Satish Kummar Rajput,Piparua
|
23259000309
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
613
|
23275301449
|
National Steel Industries ,MORAR
|
23275301449_439571
|
State Bank of India
|
SBIN0050585
|
|
|
Material
|
614
|
23279076161
|
NIDHI AGRO AGENCY
|
23279076161_423875
|
AXIS BANK
|
UTIB0001930
|
|
|
Material
|
615
|
23279132712
|
SHRI BALAJI ENTERPRISES
|
23279132712_455117
|
State Bank of India
|
SBIN0030159
|
|
|
Material
|
616
|
23289011849
|
Siddhi Vinayak Enterprises
|
23289011849_386820
|
Punjab National Bank
|
PUNB0323700
|
|
|
Material
|
617
|
23299084986
|
Ms Manish Cement Agency
|
23299084986_370759
|
Bank of India
|
BKID0009452
|
|
|
Material
|
618
|
23309133194
|
MAA GAYADEVI TREDARS ,SOSA
|
23309133194_462550
|
IndusInd Bank Ltd.
|
INDB0000123
|
|
|
Material
|
619
|
23319061219
|
om sairam trading co pichore dabra gwalior
|
23319061219_419578
|
Punjab National Bank
|
PUNB0654900
|
|
|
Material
|
620
|
23329079745
|
Shree siddhbaba constraction and building mataria
|
23329079745_387159
|
Punjab National Bank
|
PUNB0654900
|
|
|
Material
|
621
|
23335201603
|
Gangil Enterprises
|
23335201603_369669
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
622
|
23339158605
|
KANHA CONST. AND BUILD. MATERIAL,HASTINAPU
|
23339158605_462544
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
623
|
23355205375
|
Pramod Agency SBI ke SamneBhitarwar
|
23355205375_369768
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
624
|
23365208328
|
Ms Tiwari Associats
|
23365208328_369666
|
State Bank of India
|
SBIN0030502
|
|
|
Material
|
625
|
23369035218
|
Prem Cement Agency
|
23369035218_396801
|
ICICI BANK
|
ICIC0001439
|
|
|
Material
|
626
|
23379108937
|
suvidha matarial supplier ,dabra
|
23379108937_439309
|
Bank of India
|
BKID0009457
|
|
|
Material
|
627
|
23379165920
|
shitla contractors
|
23379165920_473160
|
AXIS BANK
|
UTIB0CCH274
|
Exempted and Approved
|
|
Material
|
628
|
23389193229
|
JAI SHITALA MAA MATERIAL SUPPLIER ,MORAR
|
23389193229_483528
|
Indian Overseas Bank
|
IOBA0003283
|
|
|
Material
|
629
|
23405207821
|
M/S JAIN COMPUTERS, MAIN ROAD BHITARWAR
|
23405207821_394980
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
630
|
23414804441
|
Krishana Marval House
|
23414804441_408534
|
State Bank of India
|
SBIN0013661
|
|
|
Material
|
631
|
23419040645
|
New Gambhir Beez Bhandar
|
23419040645_370683
|
Bank of Baroda
|
BARB0MORARX
|
|
|
Material
|
632
|
23425402392
|
Ms.RAMSWAROOP RAMESH CHAND,BARAI
|
23425402392_487866
|
ICICI BANK
|
ICIC0001438
|
|
|
Material
|
633
|
23429076922
|
Balaji Cement Agency Banwar
|
23429076922_369771
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
634
|
23435305338
|
K.P.Electronics & Electicals , Gwalior
|
23435305338_478320
|
VIJAYA BANK
|
VIJB0007602
|
|
|
Material
|
635
|
23435404181
|
Jain Tredars Jayendraganj Gwalior
|
23435404181_369778
|
VIJAYA BANK
|
VIJB0007602
|
|
|
Material
|
636
|
23445304023
|
Ms.EKTA TREDARS,MORAR
|
23445304023_484474
|
State Bank of India
|
SBIN0020855
|
|
|
Material
|
637
|
23449065183
|
Shree Balaji Tredars
|
23449065183_375541
|
Bank of Baroda
|
BARB0MORARX
|
|
|
Material
|
638
|
23465400430
|
Ms.Lekhraj Jamunadas
|
23465400430_421690
|
State Bank of India
|
SBIN0030119
|
|
|
Material
|
639
|
23469023665
|
HEMSHANKER PATHAK
|
23469023665_455118
|
State Bank of India
|
SBIN0004620
|
|
|
Material
|
640
|
23479182162
|
JAI VAIBHAV ,MORAR
|
23479182162_483905
|
CORPORATION BANK
|
CORP0001848
|
|
|
Material
|
641
|
23489108538
|
Navneet Building Material
|
23489108538_431297
|
Bank of India
|
BKID0009455
|
|
|
Material
|
642
|
23499119304
|
NANDAN BUILDING MATERIAL SUPLIER,NIRAWALI
|
23499119304_463329
|
Punjab & Sind Bank
|
PSIB0000236
|
|
|
Material
|
643
|
23505402930
|
RAM STEELS , BARAI
|
23505402930_495045
|
IDBI Bank
|
IBKL0000545
|
|
|
Material
|
644
|
23509094956
|
M/s Madikheda Infrasolutions
|
23509094956_412103
|
Central Bank Of India
|
CBIN0282872
|
|
|
Material
|
645
|
23509157036
|
ANSUMAN BUILDING MATERIAL SUPPLIER
|
23509157036_462224
|
CORPORATION BANK
|
CORP0001848
|
|
|
Material
|
646
|
23519167511
|
SHRI BALAJI BUILD MATE SUPP
|
23519167511_470303
|
Canara Bank
|
CNRB0005445
|
|
|
Material
|
647
|
23535307999
|
Husian enterprises
|
23535307999_369787
|
AXIS BANK
|
UTIB0000158
|
|
|
Material
|
648
|
23539184969
|
RAJE BROTHERS ,MORAR
|
23539184969_483761
|
CORPORATION BANK
|
CORP0001848
|
|
|
Material
|
649
|
23545203670
|
Vidhya Cement Agency
|
23545203670_371014
|
Central Bank Of India
|
CBIN0280786
|
|
|
Material
|
650
|
23549056249
|
cement syndicate suro
|
23549056249_392126
|
Oriental Bank of Comm.
|
ORBC0100135
|
|
|
Material
|
651
|
23555206235
|
Divya Highway Fuel Station, Jhansi Road Jorasi
|
23555206235_369780
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
652
|
23565206278
|
P.C. Traders
|
23565206278_403781
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
653
|
23579093203
|
Ms Shriram and Hanu Construction Company
|
23579093203_386028
|
HDFC bank
|
HDFC0002712
|
|
|
Material
|
654
|
23579098926
|
KRISHNA BUILDING MATERIL SUPPLIER , VIRAMPURA
|
23579098926_460951
|
Syndicate Bank
|
SYNB0007782
|
|
|
Material
|
655
|
23585503960
|
Kallu Thekedar
|
23585503960_430804
|
State Bank of India
|
SBIN0005402
|
|
|
Material
|
656
|
23595301273
|
SANTOSHI AND SONS
|
23595301273_478766
|
HDFC bank
|
HDFC0001468
|
Exempted and Approved
|
|
Material
|
657
|
23599080882
|
Jai Bajrang Tredars Ramgadh Road Dabra
|
23599080882_369678
|
Punjab National Bank
|
PUNB0654900
|
|
|
Material
|
658
|
23615201869
|
Jitendra Singh Cement Agency , Morar
|
23615201869_429290
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
659
|
23619146161
|
JAI MAA BUILDING MATERIAL SUPPLIER
|
23619146161_462877
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
660
|
23625404319
|
Mahaveer cement center
|
23625404319_419585
|
ICICI BANK
|
ICIC0006567
|
|
|
Material
|
661
|
23645200414
|
Gupta refractories
|
23645200414_394478
|
Allahabad Bank
|
ALLA0210260
|
|
|
Material
|
662
|
23649015693
|
Ms.Shree Bamroli Construction
|
23649015693_407158
|
Punjab National Bank
|
PUNB0654900
|
|
|
Material
|
663
|
23649063417
|
Jain Cement Center
|
23649063417_387390
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
664
|
23649170408
|
Pooja Building Material Suppliers
|
23649170408_472897
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
665
|
23655307157
|
Ms Usha Stone Cutting Industries
|
23655307157_440447
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
666
|
23659080682
|
M/s RAMESH BUILDING MATERIAL SUPPLIER
|
23659080682_382551
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
667
|
23659099597
|
JAIN CEMENT AGENCY
|
23659099597_419909
|
State Bank of India
|
SBIN0006247
|
|
|
Material
|
668
|
23664200333
|
Shree Narmada Plastic Industries
|
23664200333_431256
|
Central Bank Of India
|
CBIN0280757
|
|
|
Material
|
669
|
23675203938
|
Kendriya Bhandar
|
23675203938_378775
|
AXIS BANK
|
UTIB0000158
|
Exempted and Approved
|
|
Material
|
670
|
23675208303
|
Kaila Devi Balli House Baradari Chouraha Morar
|
23675208303_369765
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
671
|
23679168659
|
JAI BALAJI BUILDING & CONSTRUCTION,JIGSOLI
|
23679168659_470694
|
State Bank of India
|
SBIN0016593
|
|
|
Material
|
672
|
23689128888
|
Ankit building Materil Suplier ,UTILA
|
23689128888_448214
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
673
|
23709000264
|
M/s Shivam Survices(K.S.K) Ratwai
|
23709000264
|
Punjab & Sind Bank
|
PSIB0000101
|
|
|
Material
|
674
|
23709089213
|
MAA KHEDAPATI BUILDING MATERIAL SUPLIER
|
23709089213_372920
|
Central Bank Of India
|
CBIN0284351
|
|
|
Material
|
675
|
23719091637
|
Raj Contrector and Suplier
|
23719091637_391555
|
Central Bank Of India
|
CBIN0282316
|
|
|
Material
|
676
|
23719138585
|
M P Traders- Adupura
|
23719138585_471132
|
UCO Bank
|
UCBA0000020
|
|
|
Material
|
677
|
23719201732
|
JAI PITAMBARA trading company
|
23719201732_489533
|
State Bank of India
|
SBIN0016593
|
|
|
Material
|
678
|
23749103856
|
Tiwari Filling Center Gwalior KSK
|
23749103856_489433
|
State Bank of India
|
SBIN0030417
|
Exempted and Approved
|
|
Material
|
679
|
23759146244
|
jai gurudev construction company,
|
23759146244_464907
|
Central Bank Of India
|
CBIN0284688
|
|
|
Material
|
680
|
23769170978
|
Ms PATHAK TRADERS ,MORAR
|
23769170978_485173
|
Central Bank Of India
|
CBIN0282039
|
|
|
Material
|
681
|
23779009763
|
Shivani Krashi Seva Kendra Bhitarwar
|
23779009763
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
682
|
23779111128
|
SHRI JI MATERIAL SUPPLAYRES
|
23779111128_431705
|
AXIS BANK
|
UTIB0001930
|
|
|
Material
|
683
|
23785206351
|
Ms Kargil Filling Station
|
23785206351_371798
|
HDFC bank
|
HDFC0002744
|
|
|
Material
|
684
|
23789058650
|
Ms.Ranjeet Singh ,Dabra
|
23789058650_429314
|
UCO Bank
|
UCBA0000688
|
|
|
Material
|
685
|
23789111612
|
DHUMESHWAR CONSTRUCTION COMPANY
|
23789111612_472926
|
Central Bank Of India
|
CBIN0281098
|
|
|
Material
|
686
|
23799039055
|
Shitala Krashi Seva Kendra Chinor
|
23799039055_369772
|
Central Bank Of India
|
CBIN0281649
|
|
|
Material
|
687
|
23799040801
|
Ms Jai Shitala Ma Construction Company
|
23799040801_376432
|
State Bank of India
|
SBIN0030169
|
|
|
Material
|
688
|
23799157977
|
Ms SIDD BABA TRADERS ,MORAR
|
23799157977_488279
|
Central Bank Of India
|
CBIN0282036
|
|
|
Material
|
689
|
23815200854
|
Ms Bhagwandas and Brothers Dabra
|
23815200854_369679
|
UCO Bank
|
UCBA0000038
|
|
|
Material
|
690
|
23819158169
|
FOOLWATI MAA BUILDING MATERIAL SUPLIER,BILARA
|
23819158169_462539
|
State Bank of India
|
SBIN0007243
|
|
|
Material
|
691
|
23829109377
|
BADAL & SONS ENTERPRISES
|
23829109377_429753
|
ICICI BANK
|
ICIC0001437
|
|
|
Material
|
692
|
23835206760
|
Devendra Sharma Contractor
|
23835206760_472179
|
State Bank of India
|
SBIN0008284
|
|
|
Material
|
693
|
23839149728
|
Mansi Building Material Supplayers
|
23839149728_470286
|
UCO Bank
|
UCBA0000038
|
|
|
Material
|
694
|
23845207773
|
Laxman Prakash Sharma
|
23845207773_407787
|
ICICI BANK
|
ICIC0000197
|
|
|
Material
|
695
|
23859146719
|
GARIMA BUILDING MATERIAL SUPPLIER, DABRA
|
23859146719_465514
|
State Bank of India
|
SBIN0002884
|
|
|
Material
|
696
|
23859154576
|
Dwarikadhish Contractor and Building Material
|
23859154576_472492
|
Bank of Baroda
|
BARB0DABRAX
|
|
|
Material
|
697
|
23869153896
|
SiddhiVinayakCons.&Building Mate.Supplier Bilheti
|
23869153896_462405
|
Bank of India
|
BKID0009454
|
|
|
Material
|
698
|
23874101617
|
MP AGRO INDUSTRIES DEVLOPMENT CO-ORPARATION LTD
|
23874101617_483008
|
Punjab National Bank
|
PUNB0032800
|
Exempted and Approved
|
|
Material
|
699
|
23879149142
|
PATHAK CONSTRUCTION, BARAI
|
23879149142_458297
|
Union Bank of India
|
UBIN0558311
|
|
|
Material
|
700
|
23889052723
|
Ms VIVEK SHARMA , MORAR
|
23889052723_486625
|
HDFC bank
|
HDFC0002744
|
|
|
Material
|
701
|
23895102840
|
DURGA SALES AGENCY
|
23895102840_488135
|
Punjab National Bank
|
PUNB0323700
|
|
|
Material
|
702
|
23915200799
|
GUPTA BROTHERS, GWALIOR JHANSI ROAD, DABRA
|
23915200799_391547
|
Punjab National Bank
|
PUNB0654900
|
|
|
Material
|
703
|
23925104812
|
Prem Shanker Treders
|
23925104812_375469
|
Dena Bank
|
BKDN0810204
|
|
|
Material
|
704
|
23939015470
|
Sai Parabhu Kisan Seva Kendra
|
23939015470_378309
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
705
|
23949083369
|
Jai Bajrang Associates New Colony Ghosipura Morar
|
23949083369_369770
|
AXIS BANK
|
UTIB0000158
|
|
|
Material
|
706
|
23969169503
|
KAVITA BUILDING MATERIAL SUPPLIER,DABRA
|
23969169503_469513
|
Indian Overseas Bank
|
IOBA0003482
|
|
|
Material
|
707
|
23975403108
|
JAIN CEMENT CENTER,GHATIGAON
|
23975403108_479079
|
ICICI BANK
|
ICIC0006567
|
|
|
Material
|
708
|
23979154467
|
MAHARAJ KUVAR SAHAB CONSTRUCTION , BANDHOLI
|
23979154467_465494
|
Central Bank Of India
|
CBIN0281952
|
|
|
Material
|
709
|
23985206047
|
MS RAKESH SHIVHARE
|
23985206047_412988
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
710
|
23985589654
|
M/S MAGHAIYA IRON STORE
|
23985589654_447617
|
State Bank of India
|
SBIN0030151
|
|
|
Material
|
711
|
23AAAAM5188NDZW
|
M.P. STATE COOPERATIVE CONSUMER FED. LTD GWALIOR
|
23AAAAM5188NDZW_534266
|
Central Bank Of India
|
CBIN0281834
|
|
23AAAAM5188NDZW
|
Admin
|
712
|
23AABCM0086B1Z8
|
MPT TANSEN RESIDENCY
|
23AABCM0086B1Z8_537113
|
State Bank of India
|
SBIN0004352
|
|
23AABCM0086B1Z8
|
Admin
|
713
|
23AABFK9145K1Z8
|
Ms Kanhaiya Lal Kishorilal,Subhashganj
|
23075200776_369668
|
UCO Bank
|
UCBA0000038
|
|
23AABFK9145K1Z8
|
Material
|
714
|
23AACFO5259M1Z0
|
OM FILLING SERVICE
|
23AACFO5259M1Z0_533830
|
State Bank of India
|
SBIN0008534
|
|
23AACFO5259M1Z0
|
Admin
|
715
|
23AADCM6799G2Z4
|
AO CITY CIRCLE MPMKVVCL GWALIOR
|
23AADCM6799G2Z4_534596
|
State Bank of India
|
SBIN0000377
|
|
23AADCM6799G2Z4
|
Admin
|
716
|
23AAEFV7377D1Z3
|
VAISHYA AND MUKERJI STATION
|
23AAEFV7377D1Z3_533829
|
HDFC bank
|
HDFC0000192
|
|
23AAEFV7377D1Z3
|
Admin
|
717
|
23AAGFC3326H1ZV
|
MS SHARMA SERVICE SECURITIEY AGENCY
|
23AAGFC3326H1ZV_533810
|
Central Bank Of India
|
CBIN0283189
|
|
23AAGFC3326H1ZV
|
Admin
|
718
|
23AAIHR3726C1ZG
|
R K JAIN AND SONS
|
23AAIHR3726C1ZG_503265
|
Punjab National Bank
|
PUNB0323700
|
|
23AAIHR3726C1ZG
|
Material
|
719
|
23AAIMR2726C1ZG
|
MS Traders
|
23599147812_455603
|
AXIS BANK
|
UTIB0001352
|
|
23AAIMR2726C1ZG
|
Material
|
720
|
23AAJFJ9861H1Z1
|
JAY JHAKHANDESHWAR
|
23479103495_486833
|
State Bank of India
|
SBIN0016593
|
|
23AAJFJ9861H1Z1
|
Material
|
721
|
23AALFR4917N2ZQ
|
RANA CONSTRUCTION
|
23AALFR4917N2ZQ_536395
|
Central Bank Of India
|
CBIN0280786
|
|
23AALFR4917N2ZQ
|
Material
|
722
|
23AAOPF6073G2ZQ
|
KGN Engg.Works Mohna
|
23AAOPF6073G2ZQ_495583
|
Central Bank Of India
|
CBIN0281228
|
|
23AAOPF6073G2ZQ
|
Material
|
723
|
23AARFN2225R1ZS
|
NEW TIWARI TOUR AND TRAVELS
|
23AARFN2225R1ZS_548040
|
Indian Overseas Bank
|
IOBA0003283
|
|
23AARFN2225R1ZS
|
Admin
|
724
|
23AASCA0959K1ZB
|
HOTEL AMBIENCE GWALIOR
|
23AASCA0959K1ZB_544474
|
HDFC bank
|
HDFC0000192
|
|
23AASCA0959K1ZB
|
Admin
|
725
|
23AASFJ6428R1ZI
|
JAI BAJRANG BALI CONSTRUCTION AND SUPPLY
|
23AASFJ6428R1ZI_539025
|
State Bank of India
|
SBIN0030169
|
|
23AASFJ6428R1ZI
|
Material
|
726
|
23AAXFK2664F1Z3
|
Kuldeep Krishi Seva Kendra
|
23AAXFK2664F1Z3_545028
|
ICICI BANK
|
ICIC0007254
|
|
23AAXFK2664F1Z3
|
Material
|
727
|
23ABFFA3160R1ZB
|
AGARWAL ASSOCIATES DABRA
|
23ABFFA3160R1ZB_503416
|
UCO Bank
|
UCBA0000038
|
|
23ABFFA3160R1ZB
|
Material
|
728
|
23ABFPO2711C1ZC
|
AARTI BUILDING MATERIAL, HASTINAPUR
|
23129164543_466977
|
State Bank of India
|
SBIN0007243
|
|
23ABFPO2711C1ZC
|
Material
|
729
|
23ABHPY9092N1ZP
|
Jai Durge Manglam Cement Agency
|
23485306717_381453
|
Union Bank of India
|
UBIN0552127
|
|
23ABHPY9092N1ZP
|
Material
|
730
|
23ABNFM2301A1Z1
|
MAA GAJANAN BORWELL COMPANY
|
23ABNFM2301A1Z1_516369
|
State Bank of India
|
SBIN0004222
|
|
23ABNFM2301A1Z1
|
Material
|
731
|
23ABWPJ4684N1ZT
|
PARASNATH FILLING STATION
|
23ABWPJ4684N1ZT_536689
|
State Bank of India
|
SBIN0030097
|
|
23ABWPJ4684N1ZT
|
Admin
|
732
|
23ACAFS6002L2ZC
|
shreeji sharma constuction company
|
23309037940_473009
|
Bank of India
|
BKID0009457
|
|
23ACAFS6002L2ZC
|
Material
|
733
|
23ACDPG2893A1Z5
|
Siddh Vinayak Kisan Seva Kendra
|
23705307566
|
Central Bank Of India
|
CBIN0281930
|
|
23ACDPG2893A1Z5
|
Material
|
734
|
23ACKPY2087K1Z1
|
POONAM MATERIAL SUPPLIER , SOSA
|
23509150634_460392
|
Punjab National Bank
|
PUNB0032800
|
|
23ACKPY2087K1Z1
|
Material
|
735
|
23ACOPG5163E1ZT
|
VISHWAS MARKETING
|
23ACOPG5163E1ZT_533831
|
Punjab National Bank
|
PUNB0029100
|
|
23ACOPG5163E1ZT
|
Admin
|
736
|
23ACUFS9198K1Z0
|
SHRI KRISHNA AND COMPANY
|
23939142055_455947
|
State Bank of India
|
SBIN0030169
|
|
23ACUFS9198K1Z0
|
Material
|
737
|
23ADHPJ6849G1ZG
|
PARSHVA NATH TRADERS MAU
|
23834803919_403783
|
Central Bank Of India
|
CBIN0281094
|
Exempted and Approved
|
23ADHPJ6849G1ZG
|
Material
|
738
|
23ADRPN3490M1ZY
|
JH ENTERPRISES
|
23ADRPN3490M1ZY_530793
|
HDFC bank
|
HDFC0000192
|
|
23ADRPN3490M1ZY
|
Material
|
739
|
23AEHPJ6289FIZE
|
JAIN CEMENT CENTER
|
23AEHPJ6289FIZE_509659
|
ICICI BANK
|
ICIC0006567
|
|
23AEHPJ6289FIZE
|
Material
|
740
|
23AFPPJ4247Q1ZV
|
NITIN ELECTRICAL
|
23AFPPJ4247Q1ZV_512776
|
Punjab National Bank
|
PUNB0032800
|
|
23AFPPJ4247Q1ZV
|
Material
|
741
|
23AFVPG4563J1Z3
|
GOYAL COMPUTER
|
23AFVPG4563J1Z3_548341
|
Indian Overseas Bank
|
IOBA0003283
|
|
23AFVPG4563J1Z3
|
Admin
|
742
|
23AFXPD6402R1ZY
|
KRISHNA CEMENT AGENCY
|
23AFXPD6402R1Zy_537253
|
AXIS BANK
|
UTIB0002658
|
|
23AFXPD6402R1ZY
|
Material
|
743
|
23AFXPP1333B1ZN
|
SAI BEEJ BHANDAR GHATIGAON
|
23AFXPP1333B1ZN_499841
|
AXIS BANK
|
UTIB0002687
|
|
23AFXPP1333B1ZN
|
Material
|
744
|
23AGFPA3120N1ZW
|
Ms Sanjay Building Material and Machinary Stores
|
23365025515_374811
|
Central Bank Of India
|
CBIN0284351
|
|
23AGFPA3120N1ZW
|
Material
|
745
|
23AGHPC4451G1ZV
|
Shri Radhe Radhe Enterprises
|
23AGHPC4451G1ZV_517167
|
Canara Bank
|
CNRB0005202
|
|
23AGHPC4451G1ZV
|
Material
|
746
|
23AHSPJ4168R3ZG
|
JAI MAA VAISHNOODEVI STONE INDUSTRIES BARAI
|
23AHSPJ4168R3ZG_497486
|
Central Bank Of India
|
CBIN0281228
|
|
23AHSPJ4168R3ZG
|
Material
|
747
|
23AHSPY5148G1ZS
|
GIRIRAJ DHARAN CONSTRUCTION
|
23549098347_493428
|
HDFC bank
|
HDFC0000192
|
|
23AHSPY5148G1ZS
|
Material
|
748
|
23AHXPL2300E1ZO
|
LAHARIYA TREDERS, HASTINAPUR
|
23489151121_457611
|
ICICI BANK
|
ICIC0000197
|
|
23AHXPL2300E1ZO
|
Material
|
749
|
23AIDPG9518L1Z5
|
New Naveen electrical and electronics
|
23AIDPG9518L1Z5_516725
|
Punjab National Bank
|
PUNB0032800
|
|
23AIDPG9518L1Z5
|
Material
|
750
|
23AILPK2321DIZV
|
SATKAR CATERS
|
23AILPK2321DIZV_537902
|
Indian Overseas Bank
|
IOBA0003283
|
|
23AILPK2321DIZV
|
Admin
|
751
|
23AIMPY6321L1ZR
|
BHARTI ENTERPRISES
|
23AIMPY6321L1ZR_538684
|
Union Bank of India
|
UBIN0552127
|
|
23AIMPY6321L1ZR
|
Material
|
752
|
23AINPM9029NIZN
|
MS MAHADEV TRADERS
|
23AINPM9029NIZN_541752
|
UCO Bank
|
UCBA0000038
|
|
23AINPM9029NIZN
|
Admin
|
753
|
23AIQPA7206C3ZQ
|
SHRI MUKUND BIOTECH
|
23AIQPA7206C3ZQ_540686
|
Union Bank of India
|
UBIN0555291
|
|
23AIQPA7206C3ZQ
|
Material
|
754
|
23AJBPB5723D1Z0
|
CHIRANJEEVI ENTERPRISES
|
23AJBPB5723D1Z0_512993
|
CORPORATION BANK
|
CORP0000344
|
|
23AJBPB5723D1Z0
|
Material
|
755
|
23AJFPG8803K1Z9
|
Gwalior Concrete Works SOJNA
|
23AJFPG8803K1Z9_511640
|
State Bank of India
|
SBIN0010216
|
|
23AJFPG8803K1Z9
|
Material
|
756
|
23AJGPG5757M1ZX
|
OM SUPPLIERS BARAI
|
23AJGPG5757M1ZX_504727
|
Bank of India
|
BKID0009458
|
|
23AJGPG5757M1ZX
|
Material
|
757
|
23AKHPR4123Q1ZT
|
Rajpoot traders
|
23AKHPR4123Q1ZT_519302
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AKHPR4123Q1ZT
|
Material
|
758
|
23AKSPG1743N1ZV
|
Gupta Cement Agency
|
23745208410_373396
|
Central Bank Of India
|
CBIN0281930
|
|
23AKSPG1743N1ZV
|
Material
|
759
|
23ALAPY0657N1ZQ
|
PURUSHOTTAM TRADERS
|
23ALAPY0657N1ZQ_542738
|
HDFC bank
|
HDFC0003707
|
|
23ALAPY0657N1ZQ
|
Material
|
760
|
23ALBPG7296G1Z5
|
veera Dangas Enterprises
|
23ALBPG7296G1Z5_531982
|
Punjab National Bank
|
PUNB0078910
|
|
23ALBPG7296G1Z5
|
Material
|
761
|
23ALEPP6917C22A
|
BRAJMOHAN PARIHAR CONT. AND MATERIAL SUPPL
|
23ALEPP6917C22A_539133
|
State Bank of India
|
SBIN0004222
|
|
23ALEPP6917C22A
|
Material
|
762
|
23ALPPT3685E2ZO
|
TOMAR BUILDING MATARIAL SUPPLIERS
|
23189084997_391570
|
ICICI BANK
|
ICIC0007254
|
|
23ALPPT3685E2ZO
|
Material
|
763
|
23ALTPG4383L1ZM
|
R K ELECTRICALS AND GAS REPAIRING
|
23ALTPG4383L1ZM_498991
|
Syndicate Bank
|
SYNB0007734
|
|
23ALTPG4383L1ZM
|
Material
|
764
|
23AMCPL3349M1ZY
|
Ansh Tredars
|
23AMCPL3349M1ZY_516624
|
Central Bank Of India
|
CBIN0282316
|
|
23AMCPL3349M1ZY
|
Material
|
765
|
23ANAPY9754C1ZT
|
Maa Ratangarh Material Supplier
|
23809185912_484753
|
Punjab National Bank
|
PUNB0032800
|
|
23ANAPY9754C1ZT
|
Material
|
766
|
23ANAPY9754CIZT
|
MAA RATANGHAR MATERIAL SUPPLIER
|
23ANAPY9754CIZT_515680
|
Punjab National Bank
|
PUNB0032800
|
|
23ANAPY9754CIZT
|
Material
|
767
|
23ANLPR1639J3ZO
|
R S Krisi Seva Kendra
|
23ANLPR1639J3ZO_546073
|
HDFC bank
|
HDFC0002842
|
|
23ANLPR1639J3ZO
|
Material
|
768
|
23ANWPB7465PIZ7
|
TRIMURTI BUDILDING MATERIAL SUPPLIER
|
23ANWPB7465PIZ7_507253
|
Bank of India
|
BKID0009054
|
|
23ANWPB7465PIZ7
|
Material
|
769
|
23AOAPG0863K1Z8
|
Shri Mohan Febrication
|
23099146601_456076
|
Bank of Baroda
|
BARB0NAYGWA
|
|
23AOAPG0863K1Z8
|
Material
|
770
|
23AOWPJ6294D1ZL
|
BRAJESH KUMAR JHA BHITARWAR
|
23AOWPJ6294D1ZL_496877
|
Central Bank Of India
|
CBIN0284351
|
|
23AOWPJ6294D1ZL
|
Material
|
771
|
23AOYPD5884M1Z4
|
OM ASSOCIATS
|
23AOYPD5884M1Z4_543172
|
Bank of Baroda
|
BARB0VJCCGW
|
|
23AOYPD5884M1Z4
|
Material
|
772
|
23AOYPD5884M1ZA
|
OM ASSOCIATS
|
23AOYPD5884M1ZA_529075
|
AXIS BANK
|
UTIB0002974
|
|
23AOYPD5884M1ZA
|
Material
|
773
|
23AOYPY5898J2ZI
|
YADAV CONSTRUCTIONS
|
23AOYPY5898J2ZI_545103
|
Indian Overseas Bank
|
IOBA0002953
|
|
23AOYPY5898J2ZI
|
Material
|
774
|
23APAPG9084K1ZR
|
BALAJI Building Material
|
23APAPG9084K1ZR_511080
|
Central Bank Of India
|
CBIN0281930
|
|
23APAPG9084K1ZR
|
Material
|
775
|
23APIPR2616E1Z5
|
SAI CONSTRUCTION
|
23aPIPR2616E1Z5_540754
|
Bank of India
|
BKID0009054
|
|
23APIPR2616E1Z5
|
Material
|
776
|
23AQRPS3042B1Z1
|
NAVEEN KUMAR SHARMA ,DABRA
|
23685207376_473010
|
Central Bank Of India
|
CBIN0284688
|
|
23AQRPS3042B1Z1
|
Material
|
777
|
23AQWPR2437G1Z1
|
GOLESHWAR MAT. SUPP. BHITARWAR
|
23379088567_381441
|
State Bank of India
|
SBIN0030151
|
|
23AQWPR2437G1Z1
|
Material
|
778
|
23ARIPR7898E1Z7
|
MAHADEV TREDARS
|
23ARIPR7898E1Z7_522627
|
Bank of Baroda
|
BARB0DABRAX
|
|
23ARIPR7898E1Z7
|
Material
|
779
|
23ARLPR2949D1ZO
|
Rishank Construction And Supplier
|
23ARLPR2949D1ZO_514366
|
State Bank of India
|
SBIN0010216
|
|
23ARLPR2949D1ZO
|
Material
|
780
|
23ARNPS3273P1Z1
|
Shivam Cement Agency
|
23655204337_369667
|
Oriental Bank of Comm.
|
ORBC0100812
|
|
23ARNPS3273P1Z1
|
Material
|
781
|
23AROPR9662A1ZJ
|
DWARIKADHEESH TREDERS BARAI
|
23AROPR9662A1ZJ_504867
|
Central Bank Of India
|
CBIN0281834
|
|
23AROPR9662A1ZJ
|
Material
|
782
|
23ARTPR7003A2ZY
|
JSR CONSTRUCTION CO. DABRA
|
23ARTPR7003A2ZY_497134
|
ICICI BANK
|
ICIC0003472
|
|
23ARTPR7003A2ZY
|
Material
|
783
|
23ASGPD2366L1ZT
|
SHRI DHARNIDHAR ENTERPRISES
|
23ASGPD2366L1ZT_519495
|
ICICI BANK
|
ICIC0004293
|
|
23ASGPD2366L1ZT
|
Material
|
784
|
23ASJPS8144E1ZM
|
Good Luck Tours and Travels
|
23ASJPS8144E1ZM_535148
|
HDFC bank
|
HDFC0000192
|
|
23ASJPS8144E1ZM
|
Admin
|
785
|
23ASKPP6666R2ZP
|
MAHAVEER TRADING COMPANY
|
23ASKPP6666R2ZP_542108
|
Central Bank Of India
|
CBIN0281649
|
|
23ASKPP6666R2ZP
|
Material
|
786
|
23ASNPC9306Q1ZB
|
SHIVA CONSTRUCTION
|
23919029828_463332
|
Central Bank Of India
|
CBIN0281952
|
|
23ASNPC9306Q1ZB
|
Material
|
787
|
23ATCPD7723N2ZN
|
SAKSHAM TRADERS
|
23ATCPD7723N2ZN_513808
|
Central Bank Of India
|
CBIN0281228
|
|
23ATCPD7723N2ZN
|
Material
|
788
|
23ATEPC3748E1Z5
|
TIWAR IENTERPRISES BANWAR
|
23aTEPC3748E1Z5_541053
|
State Bank of India
|
SBIN0030124
|
|
23ATEPC3748E1Z5
|
Material
|
789
|
23ATFPR0068K1ZL
|
VISHWKARMA CONST. BUILD. MAT. SUPP. , BHITARWAR
|
23949168632_472842
|
Central Bank Of India
|
CBIN0285087
|
|
23ATFPR0068K1ZL
|
Material
|
790
|
23ATHPK4960B2ZZ
|
Rajveer constructions and building material suppl
|
23ATHPK4960B2ZZ_516003
|
State Bank of India
|
SBIN0007933
|
|
23ATHPK4960B2ZZ
|
Material
|
791
|
23ATIPY2392N1ZY
|
K K ENTERPRISES
|
23ATIPY2392N1ZY_496879
|
ICICI BANK
|
ICIC0001437
|
|
23ATIPY2392N1ZY
|
Material
|
792
|
23ATQPS8533B1ZI
|
Arunoday Big Model Nursaery
|
23279058895_408964
|
AXIS BANK
|
UTIB0000158
|
|
23ATQPS8533B1ZI
|
Material
|
793
|
23ATYPJ1685P2ZQ
|
AMIT ENTERPRISES BARAI
|
23ATYPJ1685P2ZQ_504868
|
State Bank of India
|
SBIN0017726
|
|
23ATYPJ1685P2ZQ
|
Material
|
794
|
23AUDPD2647K1ZU
|
N K TECHNOLOGIES
|
23AUDPD2647K1ZU_548515
|
AXIS BANK
|
UTIB0000043
|
|
23AUDPD2647K1ZU
|
Admin
|
795
|
23AUJPR4985N1ZR
|
RAWAT TRADERS
|
23AUJPR4985N1ZR_545078
|
HDFC bank
|
HDFC0002712
|
|
23AUJPR4985N1ZR
|
Material
|
796
|
23AVHPS2095K1Z7
|
DIVYA HIGHWAY FUEL STATION
|
23AVHPS2095K1Z7_536979
|
Central Bank Of India
|
CBIN0282872
|
|
23AVHPS2095K1Z7
|
Admin
|
797
|
23AVIPK6932C1ZT
|
KADAM COMPUTER SOLUTION
|
23AVIPK6932C1ZT_533675
|
HDFC bank
|
HDFC0000192
|
|
23AVIPK6932C1ZT
|
Admin
|
798
|
23AVLPA4854G1ZR
|
JAIN MACHINERY STORE KARAHIYA
|
23339150166_461005
|
State Bank of India
|
SBIN0006889
|
Exempted and Approved
|
23AVLPA4854G1ZR
|
Material
|
799
|
23AVLPR4875L1ZU
|
MAA PITAMBARA BUILDING MATERIAL
|
23AVLPR4875L1ZU_520785
|
ICICI BANK
|
ICIC0007254
|
|
23AVLPR4875L1ZU
|
Material
|
800
|
23AWZPR3172M1ZO
|
SWADHINTA ENTERPRISES BARAI
|
23AWZPR3172M1ZO_496745
|
Central Bank Of India
|
CBIN0282316
|
|
23AWZPR3172M1ZO
|
Material
|
801
|
23AXDPR9871J1ZW
|
NS BUILDING MATERIAL SUPPLIERS
|
23AXDPR9871J1ZW_533014
|
Central Bank Of India
|
CBIN0281649
|
|
23AXDPR9871J1ZW
|
Admin
|
802
|
23AXLPA7216Q1Z8
|
Sai Enterprises- Baretha
|
23369164907_470435
|
Central Bank Of India
|
CBIN0282196
|
|
23AXLPA7216Q1Z8
|
Material
|
803
|
23AXLPJ2007L1ZM
|
DHURV BUILDING MATERIAL AND SUPPLIER
|
23AXLPJ2007L1ZM_539844
|
Central Bank Of India
|
CBIN0282046
|
|
23AXLPJ2007L1ZM
|
Material
|
804
|
23AXSPP9386K1ZF
|
JAI MAA SHARDA BUILDING MATERIAL SUPPLYER
|
23889124697_442670
|
Punjab National Bank
|
PUNB0032800
|
|
23AXSPP9386K1ZF
|
Material
|
805
|
23AXSPP9386K2ZE
|
HARSHITA ENTERPRISES
|
23AXSPP9386K2ZE_545186
|
Central Bank Of India
|
CBIN0285087
|
|
23AXSPP9386K2ZE
|
Material
|
806
|
23AXXPG3990P1ZJ
|
MS Hari Traders
|
23659110170_471850
|
ICICI BANK
|
ICIC0001437
|
|
23AXXPG3990P1ZJ
|
Material
|
807
|
23AYZPY1540N1ZJ
|
AJAY CONTRACTOR AND SUPPLIER
|
23AYZPY1540N1ZJ_529695
|
Bank of India
|
BKID0009459
|
|
23AYZPY1540N1ZJ
|
Material
|
808
|
23AZFPJ2985H1ZA
|
GURANSH CONSTRUCTION COMPANY DABRA
|
23AZFPJ2985H1ZA_509101
|
HDFC bank
|
HDFC0002712
|
|
23AZFPJ2985H1ZA
|
Material
|
809
|
23AZTPK8118M1ZR
|
TRD Associates
|
23AZTPK8118M1ZR_502199
|
HDFC bank
|
HDFC0001468
|
|
23AZTPK8118M1ZR
|
Material
|
810
|
23BAAPG9937R1Z5
|
NEW P G TRADERS
|
23BAAPG9937R1Z5_532111
|
AXIS BANK
|
UTIB0001678
|
|
23BAAPG9937R1Z5
|
Material
|
811
|
23BAAPM7517D1Z4
|
MODI TRADERS
|
23975208429_461007
|
Bank of India
|
BKID0009086
|
|
23BAAPM7517D1Z4
|
Material
|
812
|
23BABPK0569A1ZD
|
SAI CONSTRUCTION
|
23BABPK0569A1ZD_528766
|
HDFC bank
|
HDFC0001468
|
|
23BABPK0569A1ZD
|
Material
|
813
|
23BAEPH2982R1Z9
|
BHAVYA ENTERPRISES
|
23BAEPH2982R1Z9_515340
|
HDFC bank
|
HDFC0002712
|
|
23BAEPH2982R1Z9
|
Material
|
814
|
23BAJPH2968E1ZT
|
JAI SHEETLA MAA CONSTRUCTION
|
23BAJPH2968E1ZT_528707
|
Bank of Baroda
|
BARB0DABRAX
|
|
23BAJPH2968E1ZT
|
Material
|
815
|
23BASPG6779F1ZA
|
KISAN KUNJ KRISHI SEVA KENDRA
|
23BASPG6779F1ZA_527949
|
Central Bank Of India
|
CBIN0281649
|
|
23BASPG6779F1ZA
|
Material
|
816
|
23BBBPT6173Q1ZI
|
JAI BABA TREDERS , DABRA
|
23599219883_487140
|
Punjab National Bank
|
PUNB0654900
|
|
23BBBPT6173Q1ZI
|
Material
|
817
|
23BBDPJ4892E1ZS
|
RAJ TREDARS
|
23BBDPJ4892E1ZS_548374
|
State Bank of India
|
SBIN0006889
|
|
23BBDPJ4892E1ZS
|
Material
|
818
|
23BBLPM2866F1ZL
|
KULDEEP SEVA KENDRA ,DABRA
|
23339126013_467595
|
AXIS BANK
|
UTIB0001930
|
|
23BBLPM2866F1ZL
|
Material
|
819
|
23BBWPR5017C2ZL
|
JAI MAA LAKHESHWARI BUILD. MATE.SUPPIER
|
23BBWPR5017C2ZL_537213
|
HDFC bank
|
HDFC0000192
|
|
23BBWPR5017C2ZL
|
Material
|
820
|
23BCEPY5511P1Z5
|
MULAYAM MATERIAL SUPPLIER
|
23BCEPY5511P1Z5_537416
|
Central Bank Of India
|
CBIN0282262
|
|
23BCEPY5511P1Z5
|
Material
|
821
|
23BCMPD8873L1Z0
|
TIRUPATI TRADERS
|
23BCMPD8873L1Z0_537021
|
Indian Bank
|
IDIB000D101
|
|
23BCMPD8873L1Z0
|
Material
|
822
|
23BCMPG5668K1Z7
|
Manish and Shubham Building Material
|
23639078453_369798
|
Indian Overseas Bank
|
IOBA0002953
|
|
23BCMPG5668K1Z7
|
Material
|
823
|
23BDAPP7545P1Z2
|
CHANDEL ASSOCIATES MORAR
|
23BDAPP7545P1Z2_497608
|
Union Bank of India
|
UBIN0557251
|
|
23BDAPP7545P1Z2
|
Material
|
824
|
23BDCPG1000Q1Z1
|
KANHA CONST AND BUILDING MATERIAL SUPP.
|
23BDCPG1000Q1Z1_537152
|
HDFC bank
|
HDFC0002744
|
|
23BDCPG1000Q1Z1
|
Material
|
825
|
23BDRPM6037Q2ZS
|
AMAN TREDARS
|
23BDRPM6037Q2ZS_541277
|
Canara Bank
|
CNRB0005445
|
|
23BDRPM6037Q2ZS
|
Material
|
826
|
23BEEPP5216E1ZV
|
MAA SHITLA BUILDING MAT. SUPPL AND SENETRY STORE
|
23BEEPP5216E1ZV_543871
|
Indian Overseas Bank
|
IOBA0003482
|
|
23BEEPP5216E1ZV
|
Material
|
827
|
23BELPG3087H1ZI
|
BALAJI BUILDING MATERIAL
|
23BELPG3087H1ZI_495593
|
Bank of India
|
BKID0009451
|
|
23BELPG3087H1ZI
|
Material
|
828
|
23BETPS1459D1ZA
|
DHANUSH INDUSTRIES
|
23BETPS1459D1ZA_542629
|
State Bank of India
|
SBIN0031478
|
|
23BETPS1459D1ZA
|
Admin
|
829
|
23BEUPP5150B2ZJ
|
JAGDISH CONSTUCTION , MORAR
|
23759216278_487893
|
Bank of Baroda
|
BARB0MORARX
|
|
23BEUPP5150B2ZJ
|
Material
|
830
|
23BFWPC3487B2ZC
|
KNM CONTRUCTION AND DEVLOPMENT
|
23bfwpc3487B2ZC_543148
|
State Bank of India
|
SBIN0004352
|
|
23BFWPC3487B2ZC
|
Material
|
831
|
23BGHPV8509D1ZA
|
AJANTA BROTHERS
|
23BGHPV8509D1ZA_529239
|
Central Bank Of India
|
CBIN0282262
|
|
23BGHPV8509D1ZA
|
Material
|
832
|
23BHEPK2740K1ZI
|
H K BUILDING MATERIAL
|
23BHEPK2740K1ZI_507348
|
Canara Bank
|
CNRB0005555
|
|
23BHEPK2740K1ZI
|
Material
|
833
|
23BHHPS0137F2ZM
|
BALAJI ELECTROSTATE
|
23BHHPS0137F2ZM_537635
|
Canara Bank
|
CNRB0017781
|
|
23BHHPS0137F2ZM
|
Admin
|
834
|
23BIGPD3061BIZ3
|
SR ATUL TRADING COMPANY
|
23BIGPD3061BIZ3_505480
|
State Bank of India
|
SBIN0003213
|
|
23BIGPD3061BIZ3
|
Material
|
835
|
23BJDPA7850H2ZH
|
APARNA TREDARS ,GHAATIGAON
|
23219181994_487457
|
Syndicate Bank
|
SYNB0007785
|
|
23BJDPA7850H2ZH
|
Material
|
836
|
23BJGPN6105DIZO
|
RAWAT ENTERPRISES
|
23BJGPN6105DIZO_513712
|
Canara Bank
|
CNRB0005445
|
|
23BJGPN6105DIZO
|
Material
|
837
|
23BJRPD5292E1Z7
|
jashavi trading , karahi
|
23329167142_470842
|
Central Bank Of India
|
CBIN0281682
|
|
23BJRPD5292E1Z7
|
Material
|
838
|
23BKQPK2200P1Z2
|
Om Khad Bhandar Chinor Road Dabra
|
23849040311_369769
|
ICICI BANK
|
ICIC0001437
|
|
23BKQPK2200P1Z2
|
Material
|
839
|
23BKVPT9335D1ZN
|
INDRAPRASTHA CONTRUCTION
|
23BKVPT9335D1ZN_514026
|
AXIS BANK
|
UTIB0000158
|
|
23BKVPT9335D1ZN
|
Material
|
840
|
23BLHPB7705E1ZL
|
NARSINGH BAGHEL CONSTRUCTION COMPANY
|
23BLHPB7705ElZL_537251
|
Indian Overseas Bank
|
IOBA0002533
|
|
23BLHPB7705E1ZL
|
Material
|
841
|
23BMUPA1828H1Z5
|
Bohare Building Material Suppliers
|
23599165369_493105
|
Indian Overseas Bank
|
IOBA0003482
|
|
23BMUPA1828H1Z5
|
Material
|
842
|
23BMUPR8040J1ZH
|
Sant Pandri Wale Baba Ji Company
|
23BMUPR8040J1ZH_498036
|
AXIS BANK
|
UTIB0001351
|
|
23BMUPR8040J1ZH
|
Material
|
843
|
23BNOPG3669K1ZL
|
KHUSHI BUILDING MATERIAL SUPPLIERS
|
23BNOPG3669K1ZL_541629
|
UCO Bank
|
UCBA0000048
|
|
23BNOPG3669K1ZL
|
Material
|
844
|
23BNOPR0771D1Z0
|
MAA KALADEVI TRDERS
|
23BNOPR0771D1Z0_537254
|
UCO Bank
|
UCBA0000038
|
|
23BNOPR0771D1Z0
|
Material
|
845
|
23BNPPR2367N2Z9
|
DEVRAJ BUILDING MATERIAL, BARAI
|
23209187524_484106
|
State Bank of India
|
SBIN0017727
|
|
23BNPPR2367N2Z9
|
Material
|
846
|
23BOBPP1292P1ZM
|
PRAGATI CONSTUCTION
|
23BOBPP1292P1ZM_521274
|
State Bank of India
|
SBIN0004352
|
|
23BOBPP1292P1ZM
|
Material
|
847
|
23BOCPS1646K1ZU
|
S S M building material
|
23BOCPS1646K1ZU_532421
|
HDFC bank
|
HDFC0001468
|
|
23BOCPS1646K1ZU
|
Material
|
848
|
23BPLC02094B1DQ
|
CEO JANPAD PANCHAYAT BARAI
|
23BPLC02094B1DQ_537431
|
Central Bank Of India
|
CBIN0281690
|
|
23BPLC02094B1DQ
|
Material
|
849
|
23BPLJ01332C1DM
|
Janpad Panchayat Dabra
|
23BPLJ01332C1DM_534976
|
Bank of India
|
BKID0009457
|
|
23BPLJ01332C1DM
|
Admin
|
850
|
23BPLZ00104G1DQ
|
CEO ZILA PANCHAYAT GWALIOR SUPPLEMENTARY ACCOUNT
|
23bplz00104g1dq_532916
|
Central Bank Of India
|
CBIN0280786
|
|
23BPLZ00104G1DQ
|
Material
|
851
|
23BRLPR5342B1ZY
|
Ms. RAWAT BUILDING MATERIAL SUPPLIER BHITARWAR
|
23BRLPR5342B1ZY_497601
|
Canara Bank
|
CNRB0005445
|
|
23BRLPR5342B1ZY
|
Material
|
852
|
23BTZPG7864D1Z8
|
PATEL CONSTRUCTION
|
23BTZPG7864D1Z8_516592
|
State Bank of India
|
SBIN0061125
|
|
23BTZPG7864D1Z8
|
Material
|
853
|
23BUFPS1600G2Z1
|
VAISHNAVI TRAVELS AND TOURS
|
23BUFPS1600G2Z1_543434
|
ICICI BANK
|
ICIC0001438
|
|
23BUFPS1600G2Z1
|
Admin
|
854
|
23BURPP6812P1ZU
|
SANTRUPTI ENTERPRISES
|
23BURPP6812P1ZU_528601
|
Central Bank Of India
|
CBIN0281649
|
|
23BURPP6812P1ZU
|
Material
|
855
|
23BVEPS1739Q1Z0
|
Rajpoot Cement Agency
|
23755307781_369127
|
State Bank of India
|
SBIN0030417
|
|
23BVEPS1739Q1Z0
|
Material
|
856
|
23BVSPR0070H1ZG
|
TIS Tredars
|
23BVSPR0070H1ZG_511972
|
Indian Overseas Bank
|
IOBA0003283
|
|
23BVSPR0070H1ZG
|
Material
|
857
|
23BVWPS0307J1ZA
|
SHIV CONSTRUCTION AND SUPPLIER
|
23BVWPS0307J1ZA_516100
|
Union Bank of India
|
UBIN0558087
|
|
23BVWPS0307J1ZA
|
Material
|
858
|
23BWBPJ7607L1ZH
|
Pawan building material
|
23BWBPJ7607L1ZH_520760
|
Central Bank Of India
|
CBIN0281228
|
|
23BWBPJ7607L1ZH
|
Material
|
859
|
23BXBPP3907Q1Z4
|
Seema Pandey Building Material,Bhita
|
23229075875
|
Central Bank Of India
|
CBIN0284351
|
|
23BXBPP3907Q1Z4
|
Material
|
860
|
23BXKPP6211L1ZA
|
J M ENTERPRISES,BHITARWAR
|
23569188943_494346
|
AXIS BANK
|
UTIB0002514
|
|
23BXKPP6211L1ZA
|
Material
|
861
|
23BXQPD9585D2Z5
|
DHAKAD BUILDING MATERIAL
|
23BXQPD9585D2Z5_517084
|
Central Bank Of India
|
CBIN0282855
|
|
23BXQPD9585D2Z5
|
Material
|
862
|
23BXWPK7105E1ZF
|
SAHAJAD KHAN ,BHITARWAR
|
23789155359_469317
|
Central Bank Of India
|
CBIN0284351
|
|
23BXWPK7105E1ZF
|
Material
|
863
|
23BYHPA4886Q1ZV
|
PODDAR HARDWARE
|
23BYHPA4886Q1ZV_525894
|
State Bank of India
|
SBIN0002884
|
|
23BYHPA4886Q1ZV
|
Material
|
864
|
23BYJPM8065K2ZX
|
Mandeliya Construction Work and Supplier
|
23BYJPM8065K2ZX_520957
|
UCO Bank
|
UCBA0002846
|
|
23BYJPM8065K2ZX
|
Material
|
865
|
23BZAPJ7619E1ZN
|
JAI SHARDA MAA CONSTRUCTION COMPANY
|
23BZAPJ7619E1ZN_513447
|
HDFC bank
|
HDFC0001468
|
|
23BZAPJ7619E1ZN
|
Material
|
866
|
23BZGPP4873G2Z4
|
S S TRADERS
|
23BZGPP4873G2Z4_539026
|
Union Bank of India
|
UBIN0558087
|
|
23BZGPP4873G2Z4
|
Material
|
867
|
23BZHPJ9445F1ZA
|
RAWAT MATERIAL AND SUPPLIER
|
23BZHPJ9445F1ZA_542248
|
Bank of India
|
BKID0009086
|
|
23BZHPJ9445F1ZA
|
Material
|
868
|
23CAGPK9963C1ZN
|
Kirar Cement Agency
|
23789089787_380807
|
State Bank of India
|
SBIN0030417
|
|
23CAGPK9963C1ZN
|
Material
|
869
|
23CBIPG0993B1Z1
|
MAA SHITLA TRADERS
|
23CBIPG0993B1Z1_521218
|
Bank of India
|
BKID0009457
|
|
23CBIPG0993B1Z1
|
Material
|
870
|
23CBQPD1842N1ZH
|
OM TRADERS
|
23CBQPD1842N1ZH_513049
|
Bank of India
|
BKID0009459
|
|
23CBQPD1842N1ZH
|
Material
|
871
|
23CECPK9356M1Z3
|
GARIMA KHAD BHANDAR
|
23CECPK9356M1Z3_547097
|
Indian Bank
|
IDIB000D101
|
|
23CECPK9356M1Z3
|
Material
|
872
|
23CECPK9366K1Z5
|
MAA LAXMI CEMENT AND KHAD BHANDAR
|
23CECPK9366K1Z5_502058
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CECPK9366K1Z5
|
Material
|
873
|
23CEOPJ8665N1ZO
|
MS VARDHMAN AGENCIES
|
23CEOPJ8665N1Zo_539999
|
State Bank of India
|
SBIN0006889
|
|
23CEOPJ8665N1ZO
|
Material
|
874
|
23CFTPJ3156C1ZK
|
JAI MAA SHITALA CONSTRUCTIONS
|
23CFTPJ3156C1ZK_532422
|
ICICI BANK
|
ICIC0007254
|
|
23CFTPJ3156C1ZK
|
Material
|
875
|
23CGKPK2832E1ZP
|
RONAK KRISHI SEWA KENDRA
|
23209135629_488134
|
Canara Bank
|
CNRB0006472
|
|
23CGKPK2832E1ZP
|
Material
|
876
|
23CHCPJ9721J1ZB
|
SENBAR BUILDING MATERIAL SUPPLIER
|
23CHCPJ9721J1ZB_547993
|
HDFC bank
|
HDFC0002712
|
|
23CHCPJ9721J1ZB
|
Material
|
877
|
23CHHPJ3881Q1ZR
|
PRABHAKAR BUILDING MATERIAL SUPPLIER
|
23CHHPJ3881Q1ZR_530797
|
AXIS BANK
|
UTIB0002658
|
|
23CHHPJ3881Q1ZR
|
Material
|
878
|
23CHKPR8546P1ZE
|
JAI MAA LAKHESHWARI ENTERPRISES
|
23CHKPR8546P1ZE_514728
|
State Bank of India
|
SBIN0031478
|
|
23CHKPR8546P1ZE
|
Material
|
879
|
23CHLPJ6786Q1ZD
|
SHRISTHI ENTERPRISES
|
23CHLPJ6786Q1ZD_545090
|
HDFC bank
|
HDFC0004550
|
|
23CHLPJ6786Q1ZD
|
Material
|
880
|
23CIKPS5191N1ZJ
|
Bholeshwar enterprises
|
23Cikps5191N1ZJ_511999
|
ICICI BANK
|
ICIC0001437
|
|
23CIKPS5191N1ZJ
|
Material
|
881
|
23CKRPR0441K1ZW
|
Sarkar Tredars
|
23CKRPR0441K1ZW_512939
|
CORPORATION BANK
|
CORP0001848
|
|
23CKRPR0441K1ZW
|
Material
|
882
|
23CLDPS3430C1ZL
|
Jay Kamtanath Building Material Supplier
|
23CLDPS3430C1ZL_515470
|
Central Bank Of India
|
CBIN0281649
|
|
23CLDPS3430C1ZL
|
Material
|
883
|
23CLGPS5487J1Z1
|
MS RAJENDRA SHARMA
|
23CLGPS5487J1Z1_531401
|
Bank of India
|
BKID0009457
|
|
23CLGPS5487J1Z1
|
Material
|
884
|
23CLOPK9934Q1Z4
|
GAUTAM CONSTRUCTION AND DEVLOPERS
|
23CLOPK9934Q1Z4_513996
|
State Bank of India
|
SBIN0004661
|
|
23CLOPK9934Q1Z4
|
Material
|
885
|
23CMJPK4968A1Z4
|
Balaji building materials supplier
|
23cmjpk4968A1Z4_506685
|
Bank of India
|
BKID0009086
|
|
23CMJPK4968A1Z4
|
Material
|
886
|
23CNFPR6505P1ZJ
|
JAI THAKUR BABA BUILDING MATERIALSUPPLIER
|
23CNFPR6505P1ZJ_546966
|
ICICI BANK
|
ICIC0007254
|
|
23CNFPR6505P1ZJ
|
Material
|
887
|
23CNJPR6148E1ZV
|
KOMAL RAWAT BHITARWAR
|
23CNJPR6148E1ZV_497605
|
Canara Bank
|
CNRB0005271
|
|
23CNJPR6148E1ZV
|
Material
|
888
|
23COWPM5814C1ZU
|
Jashavi Trading
|
23COWPM5814C1ZU_514847
|
State Bank of India
|
SBIN0000377
|
|
23COWPM5814C1ZU
|
Material
|
889
|
23CPLPG5252A2ZC
|
JAI SHEETLA MAA MATERIAL SUPPLIER
|
23CPLPG5252A2ZC_541278
|
Central Bank Of India
|
CBIN0281690
|
|
23CPLPG5252A2ZC
|
Material
|
890
|
23CQKPS8589N1ZN
|
Bhagirath Ramkrishna Dixit,Gwalior
|
23339039198
|
Central Bank Of India
|
CBIN0281682
|
|
23CQKPS8589N1ZN
|
Material
|
891
|
23CQUPS4282A1ZM
|
KIRAR CONSTRUCTION COMPANY DABRA
|
23CQUPS4282A1ZM_499265
|
State Bank of India
|
SBIN0006247
|
|
23CQUPS4282A1ZM
|
Material
|
892
|
23CRFPS9339Q1ZU
|
NAVEEN TREDARS
|
23CRFPS9339Q1ZU_505299
|
ICICI BANK
|
ICIC0001437
|
|
23CRFPS9339Q1ZU
|
Material
|
893
|
23CSDPS2145F1ZZ
|
K R SONS
|
23CSDPS2145F1ZZ_512949
|
HDFC bank
|
HDFC0000192
|
|
23CSDPS2145F1ZZ
|
Material
|
894
|
23CSOPC1817P1Z1
|
NEELAM ENTERPRISES
|
23CSOPC1817P1Z1_545178
|
Central Bank Of India
|
CBIN0282262
|
|
23CSOPC1817P1Z1
|
Material
|
895
|
23CTCPK6091E1ZV
|
RITIK BUILDING MATERIAL HOUSE
|
23619103481_428189
|
Central Bank Of India
|
CBIN0281930
|
|
23CTCPK6091E1ZV
|
Material
|
896
|
23CUCPS0356K1ZK
|
PAHLAAD CEEMENT AGENCY RAMGADH PUL KE PAAS DABRA
|
23405208791_369930
|
UCO Bank
|
UCBA0000038
|
|
23CUCPS0356K1ZK
|
Material
|
897
|
23CVYPR0344H1Z8
|
MAHAKAL TRADERS
|
23CVYPR0344H1Z8_530552
|
State Bank of India
|
SBIN0030137
|
|
23CVYPR0344H1Z8
|
Material
|
898
|
23CWPPK1993K1ZY
|
JAI MAA KHERAPATI TRADERS
|
23CWPPK1993K1ZY_545141
|
AXIS BANK
|
UTIB0003981
|
|
23CWPPK1993K1ZY
|
Material
|
899
|
23CYDPD0577J1ZL
|
KESHAV KRASHI SEVA KENDRA
|
23cydpd0577j1zl_528679
|
Central Bank Of India
|
CBIN0281228
|
|
23CYDPD0577J1ZL
|
Material
|
900
|
23CYVPS4918L1ZJ
|
MAA SHEETALA TREDERS, Guthina
|
23489227169_489021
|
Central Bank Of India
|
CBIN0282196
|
|
23CYVPS4918L1ZJ
|
Material
|
901
|
23CZBPS9095M1ZL
|
Shivhare cement agency
|
23CZBPS9095M1ZL_527835
|
Central Bank Of India
|
CBIN0282316
|
|
23CZBPS9095M1ZL
|
Material
|
902
|
23CZQPP7730P1ZH
|
JAI MAA GAJANAN BUILDING MATERIAL SUPPLIERS
|
23czqpp7730P1ZH_507270
|
Central Bank Of India
|
CBIN0281649
|
|
23CZQPP7730P1ZH
|
Material
|
903
|
23DAEPS2274D1ZW
|
PRASHANT HARDWARE
|
23DAEPS2274D1ZW_514970
|
State Bank of India
|
SBIN0002884
|
|
23DAEPS2274D1ZW
|
Material
|
904
|
23DAYPS1209A1ZT
|
JAI SANKAT MOCHAN ENTERPRISES
|
23DAYPS1209A1ZT_507937
|
Union Bank of India
|
UBIN0552127
|
|
23DAYPS1209A1ZT
|
Material
|
905
|
23DBCPR0700Q1ZN
|
Mahalaxmi building material supplier
|
23DBCPR0700Q1ZN_521523
|
State Bank of India
|
SBIN0030137
|
|
23DBCPR0700Q1ZN
|
Material
|
906
|
23DBFPP1392M1ZC
|
ATAL TREDARS
|
23DBFPP1392M1Zc_512996
|
State Bank of India
|
SBIN0030417
|
|
23DBFPP1392M1ZC
|
Material
|
907
|
23DCDPG6852C1ZZ
|
BABA ATIRAM TREDARS
|
23DCDPG6852C1ZZ_547668
|
Canara Bank
|
CNRB0017785
|
|
23DCDPG6852C1ZZ
|
Material
|
908
|
23DFSPG3615F1ZL
|
SHREYA CONSTRUCTION
|
23DFSPG3615F1ZL_543883
|
Central Bank Of India
|
CBIN0281228
|
|
23DFSPG3615F1ZL
|
Material
|
909
|
23DGPPM6706R1ZL
|
Manjesh Building Material Supllier Morar
|
23DGPPM6706R1ZL_499840
|
AXIS BANK
|
UTIB0002532
|
|
23DGPPM6706R1ZL
|
Material
|
910
|
23DHGPS4038Q1ZR
|
KAMBOZ KRISHI SEVA KENDRA, REHAT
|
23079153005_487890
|
Central Bank Of India
|
CBIN0281228
|
|
23DHGPS4038Q1ZR
|
Material
|
911
|
23DHJPP3930B1ZN
|
THAKUR BABA GROUP
|
23DHJPP3930B1ZN_537503
|
Bank of India
|
BKID0009086
|
|
23DHJPP3930B1ZN
|
Material
|
912
|
23DIMPS0849N1ZL
|
SHITLA GWALIOR CONTRACTOR AND BUILDING MATERIAL
|
23789102979_414387
|
Central Bank Of India
|
CBIN0281649
|
|
23DIMPS0849N1ZL
|
Material
|
913
|
23DKBPS4742D1ZD
|
Banke Bihari Building Material Supplier
|
23DKBPS4742D1ZD_520192
|
ICICI BANK
|
ICIC0007254
|
|
23DKBPS4742D1ZD
|
Material
|
914
|
23DPHPP5520K1ZR
|
AYAN CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS
|
23dphpp5520K1ZR_525895
|
Punjab National Bank
|
PUNB0988300
|
|
23DPHPP5520K1ZR
|
Material
|
915
|
23DQFPS8187G1ZC
|
Siddha Baba Building Material Supplier PAWA
|
23DQFPS8187G1ZC_521395
|
Union Bank of India
|
UBIN0552127
|
|
23DQFPS8187G1ZC
|
Material
|
916
|
23DRYPS8596H1ZK
|
RANANJAY SINGH ENTERPRISES
|
23DRYPS8596H1ZK_508702
|
Central Bank Of India
|
CBIN0282855
|
|
23DRYPS8596H1ZK
|
Material
|
917
|
23DTDPP5008N1ZI
|
MANYA CONSTRUCTION
|
23DTDPP5008N1ZI_537689
|
State Bank of India
|
SBIN0006889
|
|
23DTDPP5008N1ZI
|
Material
|
918
|
23DUZPS5308K3Z5
|
JAI LAKHESWARI KRISHI SEWA KENDRA
|
23DUZPS5308K3Z5_531353
|
Canara Bank
|
CNRB0005445
|
|
23DUZPS5308K3Z5
|
Material
|
919
|
23DWJPS4396M1ZO
|
SAMIKSHA BUILDERS AND BUILDING MATERIAL SUPPLIERS
|
23629153144_465391
|
Central Bank Of India
|
CBIN0281690
|
|
23DWJPS4396M1ZO
|
Material
|
920
|
23DWPPS7424L1ZT
|
TANAV TRADERS
|
23DWPPS7424L1ZT_540703
|
Canara Bank
|
CNRB0004781
|
|
23DWPPS7424L1ZT
|
Material
|
921
|
23DWVPK5913C1ZG
|
S S CONSTRUCTION
|
23DWVPK5913C1ZG_508786
|
Bank of India
|
BKID0009086
|
|
23DWVPK5913C1ZG
|
Material
|
922
|
23DYAPK0838P1Z8
|
R K CONSTRUCTION
|
23DYAPK0838p1ZT_515444
|
Central Bank Of India
|
CBIN0282855
|
|
23DYAPK0838P1Z8
|
Material
|
923
|
23DYCPS6911KIZ6
|
JAI MARUTINANDAN BUILDING MATERIAL
|
23DYCPS6911KIZ6_540624
|
Central Bank Of India
|
CBIN0282316
|
|
23DYCPS6911KIZ6
|
Material
|
924
|
23DYLPK4593JIZX
|
YUVA TRADERS
|
23dylpk4593jizx_515857
|
State Bank of India
|
SBIN0016593
|
|
23DYLPK4593JIZX
|
Material
|
925
|
23DZWPS2353LJZM
|
SHIVHARE KHAD BEEZ BHANDAR
|
23DZWPS2353LJZM_522738
|
Indian Overseas Bank
|
IOBA0003482
|
|
23DZWPS2353LJZM
|
Material
|
926
|
23EAUPG0556F1ZQ
|
RUDRA BUILDING MATERIAL SUPPLIER
|
23EAUPG0556F1ZQ_548339
|
UCO Bank
|
UCBA0000048
|
|
23EAUPG0556F1ZQ
|
Material
|
927
|
23EDMPS1811Q1Z1
|
RUDRA ENTERPRISES
|
23EDMPS1811Q1Z1_516591
|
AXIS BANK
|
UTIB0001022
|
|
23EDMPS1811Q1Z1
|
Material
|
928
|
23EDMPS2612P1Z2
|
NAITIK KHAD BHANDAR
|
23edmps2612p1z2_505398
|
Bank of India
|
BKID0009086
|
|
23EDMPS2612P1Z2
|
Material
|
929
|
23EDWPM3306L1Z5
|
AKASH TRADERS
|
23EDWPM3306L1Z5_542100
|
ICICI BANK
|
ICIC0007254
|
|
23EDWPM3306L1Z5
|
Material
|
930
|
23EEXPS0024B1Z0
|
SHEETLA BUILDCON PAWA
|
23EEXPS0024B1Z0_512938
|
UCO Bank
|
UCBA0001659
|
|
23EEXPS0024B1Z0
|
Material
|
931
|
23EEZPD8279B1Z4
|
JAI SHRI RADHE RADHE BUILDING MATERIAL
|
23EEZPD8279b1zq_509946
|
AXIS BANK
|
UTIB0000158
|
|
23EEZPD8279B1Z4
|
Material
|
932
|
23EFGPP7631H1ZB
|
LOVELY BUILDING MATERIAL
|
23EFGPP7631H1ZB_507349
|
Canara Bank
|
CNRB0006472
|
|
23EFGPP7631H1ZB
|
Material
|
933
|
23EGAPS8366DIZA
|
Guru KIRPA CONSTRUCTION
|
23EGAPS8366DIZA_506590
|
Bank of India
|
BKID0009457
|
|
23EGAPS8366DIZA
|
Material
|
934
|
23EIXPS7443L1Z9
|
D S Building Material Suppliers ,DABRA
|
23279119132_447814
|
Central Bank Of India
|
CBIN0281098
|
|
23EIXPS7443L1Z9
|
Material
|
935
|
23EJLPK7715Q1ZI
|
Rahul Building Material And Supplier
|
23EJLPK7715Q1ZI_523872
|
Indian Overseas Bank
|
IOBA0003482
|
|
23EJLPK7715Q1ZI
|
Material
|
936
|
23EQRPS1990E1ZE
|
MDS COSTRUCTION COMPANY
|
23EQRPS1990E1ZE_509947
|
AXIS BANK
|
UTIB0001930
|
|
23EQRPS1990E1ZE
|
Material
|
937
|
23ERFPK7895R1ZP
|
DIKSHA ELECTRICALS
|
23ERFPK7895R1ZP_548329
|
HDFC bank
|
HDFC0000192
|
|
23ERFPK7895R1ZP
|
Admin
|
938
|
23ESGPS2915N1ZB
|
SHEETLA BUILDING MATERIAL SUPPLIER
|
23ESGPS2915N1ZB_547985
|
Central Bank Of India
|
CBIN0284736
|
|
23ESGPS2915N1ZB
|
Material
|
939
|
23ESNPD4989J1Z5
|
Shree Banke Bihari Traders
|
23ESNPD4989J1Z5_537940
|
Central Bank Of India
|
CBIN0283092
|
|
23ESNPD4989J1Z5
|
Material
|
940
|
23EUGPB8149K1ZG
|
SHRI SHYAM ENTERPRISES
|
23EUGPB8149K1ZG_543162
|
HDFC bank
|
HDFC0002744
|
|
23EUGPB8149K1ZG
|
Material
|
941
|
23EVFPK7520DIZW
|
KORAV BUILDING MATERIAL SUPPLIER
|
23EVFPK7520DIZW_544114
|
HDFC bank
|
HDFC0003707
|
|
23EVFPK7520DIZW
|
Material
|
942
|
23EXFPS3913C1ZP
|
Bankebihari Building Material Suplier , Morar
|
23209109439_430541
|
Central Bank Of India
|
CBIN0282039
|
|
23EXFPS3913C1ZP
|
Material
|
943
|
23EXRPS7594R1ZX
|
BAGHEL KHAD BEEZ BHANDAR
|
23EXRPS7594R1ZX_498984
|
State Bank of India
|
SBIN0007243
|
|
23EXRPS7594R1ZX
|
Material
|
944
|
23EYZPK1033G1Z2
|
JAI SHRI RAM BUILDING MATERIAL SUPPLIER
|
23679241603_493387
|
Central Bank Of India
|
CBIN0281649
|
|
23EYZPK1033G1Z2
|
Material
|
945
|
23EZCPS3934R2ZO
|
Jai Bajrang Building Material Supplier
|
23489084482_379440
|
Central Bank Of India
|
CBIN0281649
|
|
23EZCPS3934R2ZO
|
Material
|
946
|
23FASPS4113P1Z1
|
GARUD INDUSTRIES
|
23FASPS4113P1Z1_514139
|
UCO Bank
|
UCBA0002466
|
|
23FASPS4113P1Z1
|
Material
|
947
|
23FBZPS8063J1ZN
|
Shree traders
|
23FBZPS8063J1ZN_512772
|
Central Bank Of India
|
CBIN0282316
|
|
23FBZPS8063J1ZN
|
Material
|
948
|
23FCTPD6804B1ZU
|
DHAKRE FURNITURE
|
23FCTPD6804B1ZU_548328
|
Bank of India
|
BKID0009450
|
|
23FCTPD6804B1ZU
|
Admin
|
949
|
23FCZPS5065R1Z9
|
MAA SHARDE SUPPLIERS
|
23FCZPS5065r1z9_534642
|
AXIS BANK
|
UTIB0002687
|
|
23FCZPS5065R1Z9
|
Material
|
950
|
23FDHPS5931M1Z0
|
DHURV ENTERPRISES
|
23FDHPS5931M1Z0_547832
|
State Bank of India
|
SBIN0030169
|
|
23FDHPS5931M1Z0
|
Material
|
951
|
23FEUPS4992N1Z8
|
Parmar Building Material and Suppliyer
|
23FEUPS4992N1Z8_533679
|
State Bank of India
|
SBIN0006889
|
|
23FEUPS4992N1Z8
|
Material
|
952
|
23FFZPS0818K1ZQ
|
CHAUHAN CONSTRUCTION
|
23FFZPS0818K1ZQ_520919
|
Punjab National Bank
|
PUNB0190900
|
|
23FFZPS0818K1ZQ
|
Material
|
953
|
23FJBPD1854C1ZV
|
J S TRADING
|
23FJBPD1854C1ZV_531502
|
Central Bank Of India
|
CBIN0281682
|
|
23FJBPD1854C1ZV
|
Material
|
954
|
23FKLPS4721Q1ZF
|
Ms.Shriram Contractor and Suppliers
|
23819105789_421056
|
Central Bank Of India
|
CBIN0281649
|
|
23FKLPS4721Q1ZF
|
Material
|
955
|
23FONPB2921D1ZF
|
JAI RATANGARH MAA BUILD MATERIAL
|
23FONPB2921D1ZF_528449
|
State Bank of India
|
SBIN0006889
|
|
23FONPB2921D1ZF
|
Material
|
956
|
23FPTPS9754E2Z2
|
M/S Dangas and Sons
|
23889117713_440580
|
Central Bank Of India
|
CBIN0281930
|
Exempted and Approved
|
23FPTPS9754E2Z2
|
Material
|
957
|
23GCMPS3564R1ZL
|
SHRI SIDDH BABA TRADING COMPANY
|
23GCMPS3564R1ZL_533624
|
AXIS BANK
|
UTIB0002687
|
|
23GCMPS3564R1ZL
|
Material
|
958
|
23GGVPS1721K1ZV
|
Jai Sheetla enterprises
|
23GGVPS1721K1ZV_515261
|
AXIS BANK
|
UTIB0002514
|
|
23GGVPS1721K1ZV
|
Material
|
959
|
23GJHPS2292L1ZO
|
AMBEY BUILDING MATERIAL SUPPLYER BHITARWAR
|
23GJHPS2292L1ZO_498067
|
Central Bank Of India
|
CBIN0281649
|
|
23GJHPS2292L1ZO
|
Material
|
960
|
23GXNP55027K1ZX
|
PABLO TRADERS
|
23GXNP55027K1ZX_531844
|
Union Bank of India
|
UBIN0570036
|
|
23GXNP55027K1ZX
|
Material
|
961
|
23GYMPS2719J1ZX
|
Siddh baba Construction
|
23GYMPS2719J1ZX_515339
|
Central Bank Of India
|
CBIN0281930
|
|
23GYMPS2719J1ZX
|
Material
|
962
|
23HDWPK2935N1ZR
|
SHITLA ENTERPRISES
|
23HDWPK2935N1ZR_505260
|
Central Bank Of India
|
CBIN0284351
|
|
23HDWPK2935N1ZR
|
Material
|
963
|
23HGJPS3245B1Z1
|
NAITIK BUILDING MATERIAL
|
23HGJPS3245B1Z1_528708
|
Canara Bank
|
CNRB0005445
|
|
23HGJPS3245B1Z1
|
Material
|
964
|
23HTAPS1915Q1Z8
|
BAGLAMUKHI ENTRPRISES
|
23HTAPS1915Q1Z8_516001
|
Central Bank Of India
|
CBIN0282316
|
|
23HTAPS1915Q1Z8
|
Material
|
965
|
23HYGPK9495A1Z6
|
M S Construction and Supplier
|
23HYGPK9495A1Z6_523594
|
UCO Bank
|
UCBA0002846
|
|
23HYGPK9495A1Z6
|
Material
|
966
|
23ICHPS0070K1ZF
|
Shri Kailash Cement and Building Material
|
23ICHPS0070K1ZF_530747
|
Canara Bank
|
CNRB0005202
|
|
23ICHPS0070K1ZF
|
Material
|
967
|
23ICZPS4774J1ZG
|
UMASHANKAR SHARMA
|
23ICZPS4774J1ZG_541405
|
HDFC bank
|
HDFC0001468
|
|
23ICZPS4774J1ZG
|
Material
|
968
|
23IIXPS2162E1ZU
|
Shri Ganpati Treders Morar
|
23IIXPS2162E1ZU_496743
|
Bank of India
|
BKID0009464
|
|
23IIXPS2162E1ZU
|
Material
|
969
|
23IRNPS6214J1ZA
|
MANSOON AGRO AGENCY
|
23IRNPS6214J1ZA_542249
|
Canara Bank
|
CNRB0005445
|
|
23IRNPS6214J1ZA
|
Material
|
970
|
23JHCPS4956M1ZM
|
SHRI JAGANANTH CONSTRUCTION COMPANY
|
23JHCPS4956M1ZM_512440
|
Bank of India
|
BKID0009459
|
|
23JHCPS4956M1ZM
|
Material
|
971
|
23JSMPS4844B1ZH
|
Shree Krishna Buildiing Material
|
23JSMPS4844B1ZH_515210
|
Central Bank Of India
|
CBIN0281098
|
|
23JSMPS4844B1ZH
|
Material
|
972
|
23KJMPS6380E1ZP
|
ARAV SHEETAL BUILDING MATERIAL SUPPLIER
|
23KJMPS6380E1ZP_543955
|
Central Bank Of India
|
CBIN0282316
|
|
23KJMPS6380E1ZP
|
Material
|
973
|
23LFAPS6380H1ZP
|
RAWAT MARBLE
|
23LFAPS6380H1ZP_537507
|
Bank of India
|
BKID0009086
|
|
23LFAPS6380H1ZP
|
Material
|
974
|
23MEDPS1003Q1Z8
|
AASHTA BUILDING MATERIAL
|
23MEDPS1003Q1Z8_529383
|
Central Bank Of India
|
CBIN0282316
|
|
23MEDPS1003Q1Z8
|
Material
|
975
|
23NAWPS2559M1ZH
|
SHIVAM BUILDING MATERIAL
|
23NAWPS2559M1ZH_520925
|
AXIS BANK
|
UTIB0002514
|
|
23NAWPS2559M1ZH
|
Material
|
976
|
23NFBPS3535H1Z9
|
SHIV TRADERS MORAR
|
23NFBPS3535h1z9_528099
|
Union Bank of India
|
UBIN0577251
|
|
23NFBPS3535H1Z9
|
Material
|
977
|
23NSEPS7297M1Z3
|
Tomar Builders and Material suppliers
|
23NSEPS7297M1Z3_529841
|
ICICI BANK
|
ICIC0007254
|
|
23NSEPS7297M1Z3
|
Material
|
978
|
23OKMPS9630G1ZG
|
MS JAY BAGIYA BALE BUILDING MATERIAL SUPPLIER
|
23OKMPS9630G1ZG_530794
|
Central Bank Of India
|
CBIN0282046
|
|
23OKMPS9630G1ZG
|
Material
|
979
|
23PSBPS0275PIZO
|
Raje Building Material Supplier
|
23PSBPS0275PIZO_540457
|
Canara Bank
|
CNRB0005445
|
|
23PSBPS0275PIZO
|
Material
|
980
|
33JBUPK8201D1ZL
|
Siddheshwar tredar and material supplier
|
33JBUPK8201D1ZL_548680
|
Central Bank Of India
|
CBIN0284351
|
|
33JBUPK8201D1ZL
|
Material
|
981
|
BPLZ00104G
|
Chief Executive officer Zila panchayat Gwalior
|
BPLZ00104G_532767
|
Central Bank Of India
|
CBIN0280786
|
|
|
Admin
|