S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23AAKPA3560D1ZC
|
TARUN AGRAWAL
|
SWP0420513_390835
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
2
|
23ABYPL0143Q1Z5
|
SHRI MAHAKALESHWAR WELDING WORKS
|
JGG1134386_468202
|
Indian Overseas Bank
|
IOBA0002957
|
|
23ABYPL0143Q1Z5
|
Material
|
3
|
23ACBPB7773Q1ZA
|
BHARAT METALS, MAHOW-NEEMUCH ROAD, MANDSAUR
|
ABCPB7773Q_493969
|
HDFC bank
|
HDFC0000470
|
|
23ACBPB7773Q1ZA
|
Material
|
4
|
23ACBPY9721F1ZI
|
VIKAS STONE CRUSHER, JUNAPANI
|
DMN2116275_493549
|
Central Bank Of India
|
CBIN0281975
|
|
23ACBPY9721F1ZI
|
Material
|
5
|
23AFXPL0372C1ZK
|
BASANTILAL RATANLAL MALYAKHERKHEDA
|
JGG1074160_504180
|
State Bank of India
|
SBIN0016550
|
|
23AFXPL0372C1ZK
|
Material
|
6
|
23AHBPD9496M1ZY
|
SURESH KUMAR AND BROTHERS, MANDSAUR
|
AHBPD9496M_494281
|
ICICI BANK
|
ICIC0000991
|
|
23AHBPD9496M1ZY
|
Material
|
7
|
23AHBPN6396C1ZG
|
MAA KRIPA SUPPLIERS MANDSAUR
|
SWP0536490_497313
|
Indian Bank
|
IDIB000M212
|
|
23AHBPN6396C1ZG
|
Material
|
8
|
23AHZPL4298B1ZZ
|
MS SHRI VISHWAKARMA BUILDING MATERIALS SUPPLIERS
|
JPV0241422_374560
|
UCO Bank
|
UCBA0001288
|
|
23AHZPL4298B1ZZ
|
Material
|
9
|
23AJWPC0289N1ZQ
|
RAVI TRADERS, KACHNARAFLAG
|
JGG1090711_487964
|
Bank of India
|
BKID0009131
|
|
23AJWPC0289N1ZQ
|
Material
|
10
|
23AOEPJ6097E1Z0
|
SHREE JI CONSTRUCTION
|
DMN0892075_460025
|
Bank of India
|
BKID0009139
|
|
23AOEPJ6097E1Z0
|
Material
|
11
|
23AOWPC7218L1ZL
|
VIJAY SINGH CHOUHAN CONTRACTOR AND SUPP
|
SWP0354134_509975
|
State Bank of India
|
SBIN0030260
|
|
23AOWPC7218L1ZL
|
Material
|
12
|
23AOYPD0863J1ZP
|
MAA ASHAPURA CONTRACTORS REWASDEORA
|
FTM1749316_523664
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
13
|
23APVPC1154P1ZL
|
MAA AMBIKA TRADERS
|
YJQ0894592_464461
|
Central Bank Of India
|
CBIN0282539
|
|
23APVPC1154P1ZL
|
Material
|
14
|
23AUQPJ4232K1ZI
|
SHREE MAHAVEER EARTHMOVERS KHADAWADA
|
YJQ0502005_377330
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23AUQPJ4232K1ZI
|
Material
|
15
|
23AXBPD7279C1ZT
|
DHIRAJ ASHOK DHOOA
|
DMN1440221_377326
|
Central Bank Of India
|
CBIN0282539
|
|
23AXBPD7279C1ZT
|
Material
|
16
|
23BAMPR9791J2ZT
|
SAWLIYA CONSTRUCTION
|
YJQ0229872_413346
|
State Bank of India
|
SBIN0030058
|
|
23BAMPR9791J2ZT
|
Material
|
17
|
23BHIPR2418H2ZE
|
DUDI CONSTRUCTION
|
UPL0859587_514482
|
State Bank of India
|
SBIN0030058
|
|
23BHIPR2418H2ZE
|
Material
|
18
|
23BHRPL2824A1ZO
|
JAI MATA DI BUILDING MATERIALS
|
MP/40/315/3272_486777
|
Central Bank Of India
|
CBIN0282539
|
|
23BHRPL2824A1ZO
|
Material
|
19
|
23BJHPP3602C1ZR
|
MAHANKAL WELDING AND BUILDING MATERILA
|
JGG1206556_523513
|
Bank of India
|
BKID0009133
|
|
23BJHPP3602C1ZR
|
Material
|
20
|
23BMCPK0304A1Z6
|
VISHWAS STONE CRASHER
|
JPV0147389_386529
|
Central Bank Of India
|
CBIN0281043
|
|
23BMCPK0304A1Z6
|
Material
|
21
|
23BPLJ00672A1DH
|
MATERIAL TASTE LAB RES, MANDSAUR
|
SWP0996124_467411
|
Central Bank Of India
|
CBIN0280771
|
|
23BPLJ00672A1DH
|
Material
|
22
|
23BVZPC6371D1ZG
|
CHOUHAN BULLDING SUPPLIERS
|
DMN0964031_514480
|
Bank of India
|
BKID0009141
|
|
23BVZPC6371D1ZG
|
Material
|
23
|
23BXFPB3305L1ZW
|
SANWALIYA BUILDING MATERIAL
|
DMN0413211_495670
|
Bank of India
|
BKID0009142
|
|
23BXFPB3305L1ZW
|
Material
|
24
|
23CBQPC1405C1ZE
|
CHOUDHARY TRADERS JAGGAKHEDINAHARGARH
|
AXV0911719_529583
|
HDFC bank
|
HDFC0000470
|
|
23CBQPC1405C1ZE
|
Material
|
25
|
23CCZPM0887N1ZM
|
JAY MATA DI BUILDING SUPPLERS
|
DMN1200971_514481
|
Central Bank Of India
|
CBIN0282539
|
|
23CCZPM0887N1ZM
|
Material
|
26
|
23CHCPD7192R1ZW
|
M/S JAI DWARKADHISH CONSTRUCTION
|
MP40315327572_510219
|
State Bank of India
|
SBIN0030215
|
|
23CHCPD7192R1ZW
|
Material
|
27
|
23CIMPD2889Q1ZJ
|
DHAKAD ENTERPRISES
|
AXV0028811_499683
|
Punjab National Bank
|
PUNB0693600
|
|
23CIMPD2889Q1ZJ
|
Material
|
28
|
23COZPP5733G1ZE
|
PATIDAR STONE CRUSHER, SITAMAU
|
COZPP5733G_494652
|
Bank of Baroda
|
BARB0MANDSA
|
|
23COZPP5733G1ZE
|
Material
|
29
|
23CTCPS4351R1Z5
|
JAI MATA DI CHANDRAWAT CONSTRUCTION
|
DMN1112549_472809
|
Bank of India
|
BKID0009141
|
|
23CTCPS4351R1Z5
|
Material
|
30
|
23CTPPP4745K1Z3
|
JAI BABRI CONSTRUCTIONS
|
YJQ1243872_484534
|
Bank of India
|
BKID0009139
|
|
23CTPPP4745K1Z3
|
Material
|
31
|
23CTYPS9534E1ZZ
|
SHAMRIN ENTERPRISES
|
SEU1097674_485384
|
HDFC bank
|
HDFC0000470
|
|
23CTYPS9534E1ZZ
|
Material
|
32
|
23CURPM1934J1ZB
|
GREEN GOLD MODEL NARSURY
|
YJQ0044628_439129
|
State Bank of India
|
SBIN0030362
|
|
23CURPM1934J1ZB
|
Material
|
33
|
23CWCPP7693A1ZI
|
MANGALAM LOGISTRICS AND CONSTRUCTION
|
MP16536780
|
HDFC bank
|
HDFC0005504
|
|
23CWCPP7693A1ZI
|
Material
|
34
|
23DJPPP5344R1ZB
|
JAI SHREE KALESHWAR ENTERPRISES
|
UPL0639872_496271
|
Central Bank Of India
|
CBIN0280776
|
|
23DJPPP5344R1ZB
|
Material
|
35
|
23DMEPG0640B1ZX
|
DEV CONSTRUCTION
|
MP40315330191_528850
|
State Bank of India
|
SBIN0030215
|
|
23DMEPG0640B1ZX
|
Material
|
36
|
23DTBPM1825C1Z9
|
JAY BHAWANI BUILDING MATERIAL
|
DTBPM18225C_526851
|
Central Bank Of India
|
CBIN0280773
|
|
23DTBPM1825C1Z9
|
Material
|
37
|
23DUDPP2336C1Z2
|
JAI MA BHENSASARI CONSTRUCTION
|
UPL0855114_526348
|
UCO Bank
|
UCBA0001288
|
|
23DUDPP2336C1Z2
|
Material
|
38
|
23EATPS8639N1ZI
|
THAKUR AND COMPANY
|
YJQ0371179_441123
|
Bank of India
|
BKID0009139
|
|
23EATPS8639N1ZI
|
Material
|
39
|
23EFGPK8381M1ZW
|
KGN WELDING WORKS, DALAUDA
|
MP/40/317/129157_464264
|
Canara Bank
|
CNRB0004779
|
|
23EFGPK8381M1ZW
|
Material
|
40
|
23EMTPR2711A2Z7
|
JAI MAA DURGA CONSTRUCTION
|
YJQ0836478_420983
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
23EMTPR2711A2Z7
|
Material
|
41
|
23ERFPP9554Q1ZU
|
SHRI RAM CONSTRUCTION
|
UPL1184571_521165
|
Bank of India
|
BKID0009140
|
|
23ERFPP9554Q1ZU
|
Material
|
42
|
23FUKPS9544E1Z6
|
SHIV MAHIMA CONSTRUCTION
|
JPV1270388_448732
|
Central Bank Of India
|
CBIN0281043
|
|
23FUKPS9544E1Z6
|
Material
|
43
|
23GRSPS3402R1ZZ
|
TIRUPATI BALAJI KRUPA CONTRACTION COMPANY
|
UPL0722520_485952
|
Bank of India
|
BKID0009139
|
|
23GRSPS3402R1ZZ
|
Material
|
44
|
AABCB5576G
|
ACCOUNTS OFFICER CASH BSNL MANDSAUR
|
AABCB5576G_534497
|
Union Bank of India
|
UBIN0539121
|
|
|
Admin
|
45
|
AACAP8710D
|
POLICE WELFARE FILLING STATION
|
AACAP8710D_534230
|
State Bank of India
|
SBIN0000422
|
|
|
Admin
|
46
|
AAIPW8268J
|
GANESH BUILDING MATERIAL SUPPLIER DHAWADBUZURG
|
MP40315141318_527054
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
47
|
AAKPF0445Q
|
GAURAV PHOTO COPY CENTER GAROTH
|
AAKPF0445Q_535149
|
Bank of India
|
BKID0009141
|
|
|
Admin
|
48
|
AARFT3667M
|
vikas gupta
|
AARFT3667M_541873
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Admin
|
49
|
ABCPB2712M
|
SHUBHASH stationery Mart BHANPURA
|
ABCPB2712M_535130
|
Bank of India
|
BKID0009142
|
|
|
Admin
|
50
|
ABCPB2715N
|
PRATIK PRINTERS BHANPURA
|
ABCPB2715N_538412
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Admin
|
51
|
ABHPO8539J
|
SAHEB RAM RAY DUA
|
ABHPO8539J_520609
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
52
|
ABKPG9884B
|
ASHISH GUPTA
|
ABKPG9884B_534111
|
HDFC bank
|
HDFC0000470
|
|
|
Admin
|
53
|
ACBPO1642B
|
OMPRAKASH HIRALAL DALAWADA
|
JGG1192004_523653
|
Bank of India
|
BKID0009133
|
|
|
Material
|
54
|
ACQPT5188C
|
TANWAR MATERIAL SPLYERS TURKIYA
|
MP40318117039_526840
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
55
|
ADWPO4257A
|
JAGDISH UDAYRAM OJHA
|
ADWPO4257A_547735
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
56
|
AENPJ0128B
|
CHARBHUJA DRILING COMPANY PIPLIYAMANDI
|
LKD1678077_433833
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
57
|
AFZPH5519P
|
ROSHAN KHAN FARUQ KHAN
|
AFZPH5519P_542495
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
58
|
AGFPH8863H
|
HIRALAL KANIRAM BALAI, LAMGARI
|
MP/40/317/249562_491292
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
59
|
AGKPF5169P
|
FAKIRCHANDRA KUMAWAT
|
MP/40/319/525315_472684
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
60
|
AGKPG8667M
|
GOYAL ENTERPRISES
|
AGKPG8667M_530658
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
61
|
AGMPD6061G
|
RAMESH KUMAR DUA
|
MP/40/315/333073_448207
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
62
|
AGRPL9833F
|
ISHWARLAL SATYANARAYAN DEVDA
|
AGRPL9833F_541564
|
Bank of India
|
BKID0009133
|
|
|
Material
|
63
|
AGUPM5960F
|
DILIP MEHTA
|
AGUPM5960F_534126
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
64
|
AHQPL3058A
|
BABU LAL NAND LAL PATIDAR
|
JPV0050971_377018
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
65
|
AIFPN4847D
|
Akash Tent house
|
AIFPN4847D_547571
|
Bank of India
|
BKID0009129
|
|
|
Admin
|
66
|
AIKPF5411G
|
FAKIRCHAND BHERULAL
|
AIKPF5411G_544736
|
Bank of India
|
BKID0009133
|
|
|
Material
|
67
|
AJTPN9280D
|
NARAYAN HIRALAL PATIDAR
|
AJTPN9280D_548080
|
Bank of India
|
BKID0009132
|
|
|
Material
|
68
|
AKAPC4970B
|
JITENDRA SINGH CHANDRAWAT, CONTREACTOR & SUPPLIER
|
YJQ0860395_426077
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
69
|
AKKPI2554H
|
ISHWARLAL CONSTRUCTION
|
AKKPI2554H_542513
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
|
Material
|
70
|
AKTPV5672L
|
Ashok Vyas
|
AKTPV5672L_547570
|
IDBI Bank
|
IBKL0000345
|
|
|
Admin
|
71
|
ALJPP7587P
|
KANHAIYALAL SURATRAM PATIDAR NANDAWATA
|
ALJPP7587P_535465
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
72
|
ALKPN1839P
|
BAGWAN SUPPLIER LOTKHEDI
|
YJQ0882373_504174
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
73
|
ALPPC3134P
|
PRADEEP KUMAR CHOUHAN
|
ALPPC3134P_541161
|
IDBI Bank
|
IBKL0001290
|
|
|
Admin
|
74
|
ALRPJ0326Q
|
KAMLESH JOSHI
|
MP16533017
|
State Bank of India
|
SBIN0030057
|
|
|
Admin
|
75
|
ALSPL6632Q
|
MISHRILAL MAGANIRAM
|
MP/40/315/474305_438893
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
76
|
AMAPM3735G
|
NAGRAJ TELECOM PHOTO COPY MALHARGARH
|
AMAPM3735G_535145
|
State Bank of India
|
SBIN0030060
|
|
|
Admin
|
77
|
AMDPI4688K
|
ISWARLAL MOHANLAL
|
AMDPI4688K_546618
|
Punjab National Bank
|
PUNB0947700
|
|
|
Material
|
78
|
AOAPM9088A
|
MAHESHCHANDRA RAMGOPAL
|
JPV1012541_431421
|
Bank of India
|
BKID0009140
|
|
|
Material
|
79
|
AOAPP5404M
|
SHYAMLAL BHAGATRAM PATIDAR
|
AOAPP5404M_545510
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
80
|
AOSPJ8069A
|
SUNIL KUMAR HEMCHAND JAIN
|
MP/40/316/255276_442194
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
81
|
AOWPT7785H
|
TAILOR KRISHI FARM
|
MP/40/315/237249_382740
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
82
|
APFPC0332R
|
SATVEER SINGH CHOUHAN
|
YJQ0439190_426498
|
Bank of India
|
BKID0009139
|
|
|
Material
|
83
|
APFPU1435F
|
RAVI KUMAR ASHOK KUMAR UDIYA
|
APFPU1435F_547165
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
84
|
AREPL1192K
|
CHOUHAN ENTERPRISES
|
JGG1151398_434447
|
Bank of India
|
BKID0009129
|
|
|
Material
|
85
|
ARLPJ8523F
|
PATIDAR KRISHI FARM BABULDA
|
ARLPJ8523F_542446
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
86
|
ARNPG7047H
|
BHANWARLAL RATANLAL GURJAR KHEDAKHADAN
|
MP40319558055_513251
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
87
|
ARQPG7534A
|
KAMALPURI
|
ARQPG7534A_545536
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
88
|
ASHPH3090A
|
HOKAMSINGH MATERIAL SUPPLIERS
|
JGG1622760_468765
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
89
|
ASWPL8800D
|
LALPURI MANGUPURI ANGARI
|
MP/40/316/315546_496122
|
Bank of India
|
BKID0009140
|
|
|
Material
|
90
|
ASXPP2939C
|
ISHWARLAL AMRITRAM PATIDAR SUNTHI
|
MP40316399161_524342
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
91
|
ASZPN4543N
|
NARAYAN NANDLAL LOHAR
|
ASZPN4543N_547708
|
Madhya Pradesh Gramin Bank
|
BKID0MG1406
|
|
|
Material
|
92
|
ATEPC3458R
|
RAMCHANDRA GURJAR
|
ATEPC3458R_545460
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
93
|
ATSPA8014H
|
AMRAT LAL BHERULAL JAIN JHARDA
|
ATSPA8014H_538455
|
Central Bank Of India
|
CBIN0280773
|
|
|
Material
|
94
|
AUJPT5030A
|
SHIVAM TYAGI
|
AUJPT5030A_539197
|
AXIS BANK
|
UTIB0000463
|
|
|
Admin
|
95
|
AULPG1391D
|
LILABAI RAMCHANDRA GURADIYAVIJAY
|
MP/40/316/282295_498271
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
96
|
AULPG1392A
|
RAMCHANDRA SHIVLAL GUPTA
|
JPV0917054_419773
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
97
|
AUPPR8878Q
|
SHRI SANWLIYA DRILING COMPANY
|
FTM1529130_386480
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
98
|
AUQPP2962E
|
SHANTILAL RATANLAL PATIDAR
|
AUQPP2962E_541598
|
Bank of India
|
BKID0009129
|
|
|
Material
|
99
|
AUYPD0458M
|
SAGITRA KRISHI FORM ERA
|
UPL0060095_509755
|
Bank of India
|
BKID0009133
|
|
|
Material
|
100
|
AVAPG0245L
|
GURJAR KRISHI FARM, DHIKOLA
|
FTM0383232_449648
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
|
|
Material
|
101
|
AVUPR7380K
|
CHIRAG PHOTO COPY GAROTH
|
AVUPR7380K_535118
|
Central Bank Of India
|
CBIN0282539
|
|
|
Admin
|
102
|
AVZPM1875F
|
SHUBHAM MALI
|
AVZPM1875F_535047
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Admin
|
103
|
AWCPS9589G
|
RAJESH SHARMA
|
AWCPS9589G_538627
|
Central Bank Of India
|
CBIN0282181
|
|
|
Admin
|
104
|
AWIPB3680K
|
BHERUSINGH RUGHNATHSINGH
|
UPL0383059_459826
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
105
|
AWRPJ8938P
|
KRISHI FARM, SURYAKHEDA
|
JPV1295344_449649
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
106
|
AWRPR7547N
|
BALAJI KRISHI SEVA KENDRA
|
AWRPR7547N_545522
|
Central Bank Of India
|
CBIN0280773
|
|
|
Material
|
107
|
AWVPJ4374P
|
SHRI KARNI SUPPLIERS
|
JGG1640556_462841
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
108
|
AXQPD1150M
|
VAVANTIYA KRISHI FARM
|
DMN1131994_394956
|
Bank of India
|
BKID0009141
|
|
|
Material
|
109
|
AXRPP9827G
|
PREMSHANKAR AMBALAL PATIDAR
|
AXRPP9827G_547704
|
HDFC bank
|
HDFC0005747
|
|
|
Material
|
110
|
AXV0016204
|
SUMITRA DINESH GUNAWAT
|
AXV0016204_486763
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
111
|
AXV0021188
|
KACHRULAL KASHIRAM JHAWAL
|
AXV0021188_530191
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
112
|
AXV0029256
|
DEVENDRA RATHORE SHAMBHULAL RATHORE DHUNDHARKA
|
AXV0029256_522094
|
Bank of India
|
BKID0009131
|
|
|
Material
|
113
|
AXV0032045
|
RAMSINGH KISHANLAL DANGI
|
AXV0032045_431359
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
114
|
AXV0033282
|
DHAKAD CONSTRUCTION, DHAMANAR
|
AXV0033282_473279
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
115
|
AXV0041268
|
SANWRIYA MACHIENERY PATLAWAD
|
AXV0041268_525321
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
116
|
AXV0049916
|
PRAJAPAT EAT SUPPLIERS SONI
|
AXV0049916_524075
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
117
|
AXV0052191
|
VEER TEJAJI SUPPLIERS JAGGAKHEDINAHARGARH
|
AXV0052191_529584
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
118
|
AXV0052902
|
YOGENDRA BHANWARLAL ANJANA
|
AXV0052902_425589
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
119
|
AXV0054916
|
ISHWARLAL UMRAVSINGH GURJAR JHAWAL
|
AXV0054916_511552
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
120
|
AXV0055483
|
NAGESHWAR HIRALAL GODA ARNIYAGURJAR
|
AXV0055483_527567
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
121
|
AXV0064063Q
|
PATIDAR TRACTORS LUNAHEDA
|
AXV0064063Q_520742
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
122
|
AXV0066407
|
RAKSHITA ENTERPRISES CHIPLANA
|
AXV0066407_521155
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
123
|
AXV0067314
|
UMRAOSINGH PRABHUSINGH BAGARI, JOGIKHEDA
|
AXV0067314_494860
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
124
|
AXV0068254
|
VINOD DHAKAD CONSTRUCTION, BADWAN
|
AXV0068254_494275
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
125
|
AXV0077818
|
SHRI KRISHNA WELDING WORKS
|
AXV0077818_477796
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
126
|
AXV0078188
|
VIKRAMSINGH UDAYSINGH SISODIYA KOLVA
|
AXV0078188_521570
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
127
|
AXV0081430
|
VIRENDRA TRACTORS BALAGUDA
|
AXV0081430_503690
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
128
|
AXV0319202
|
PATIDAR KRISHI FARM MAGRANA
|
AXV0319202_515695
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
129
|
AXV0326694
|
KAMLESH PATIDAR GUDBHELI
|
AXV0326694_514471
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
130
|
AXV0329888
|
KESHAV SINGH KANWARLAL DANGI
|
AXV0329888_472915
|
Bank of India
|
BKID0009129
|
|
|
Material
|
131
|
AXV0330092
|
PARMANAND RAMLAL, KHATYAKHEDI
|
AXV0330092_491593
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
132
|
AXV0334037
|
ARJUN UDAYLAL DHAKAD
|
AXV0334037_473087
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
133
|
AXV0334219
|
SHIVNARAYAN MANGILAL DHAKAD
|
AXV0334219_472099
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
134
|
AXV0352393
|
NAGESH KHAROL THEKEDAR LUNAHEDA
|
AXV0352393_515681
|
Kotak Mahindra Bank Ltd.
|
KKBK0005912
|
|
|
Material
|
135
|
AXV0352898
|
KANHAIYALAL KARULAL PAHEDA
|
AXV0352898_517227
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
136
|
AXV0361949
|
SHYAMLAL NANURAM BALAI AKYABEEKA
|
AXV0361949_502416
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
137
|
AXV0389890
|
ANTARSINGH NANURAM NAPAKHEDA
|
AXV0389890_495557
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
138
|
AXV0390567
|
SHRI MAHALAXMI KRISHI YANTRA BILLOD
|
AXV0390567_498610
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
139
|
AXV0396796
|
BALASHANKAR BIHARILAL MEHATA
|
AXV0396796_448362
|
Bank of India
|
BKID0009131
|
|
|
Material
|
140
|
AXV0397620
|
JITENDRA KUMAR S/O LAXMINARAYAN
|
AXV0397620_419965
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
141
|
AXV0397653
|
UDAYRAM KHIMA KHAROL BHOLIYA
|
AXV0397653_531015
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
142
|
AXV0397851
|
BAPUSINGH ISHWARSINGH DASIYA
|
AXV0397851_526882
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
143
|
AXV0402164
|
TULSIRAM JUJHARLAL PATIDAR PIPLIYAKARADIYA
|
AXV0402164_527279
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
144
|
AXV0414326
|
OMPRAKASH RAMSINGH GURJAR NETAWALI
|
AXV0414326_522096
|
Syndicate Bank
|
SYNB0007830
|
|
|
Material
|
145
|
AXV0414755
|
SHRI SANWARIYA TRADERS AFJALPUR
|
AXV0414755_522118
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
146
|
AXV0416941
|
BAGDIRAM SHANKARLAL KUMAWAT LASUDAWAN
|
AXV0416941_520210
|
Bank of India
|
BKID0009131
|
|
|
Material
|
147
|
AXV0417139
|
JAY MAHAKAL CONSTRUCTION LASUDAWAN
|
AXV0417139_511314
|
Bank of India
|
BKID0009131
|
|
|
Material
|
148
|
AXV0417311
|
BALDEV RADHESHYAM SHARMA
|
AXV0417311_433557
|
Bank of India
|
BKID0009131
|
|
|
Material
|
149
|
AXV0419929
|
KULDEEP SINGH SHAMBHU SINGH PANWAR
|
AXV0419929_448122
|
Bank of India
|
BKID0009131
|
|
|
Material
|
150
|
AXV0424184
|
SAMRATHLAL KARULAL ARNIYAGURJAR
|
AXV0424184_530610
|
Bank of India
|
BKID0009131
|
|
|
Material
|
151
|
AXV0424382
|
VILESH GANESHRAM BHWATA
|
AXV0424382_522111
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
152
|
AXV0424655
|
BHANWAR LAL DHAKAD RAM SUKH
|
AVX0424655_448364
|
Bank of India
|
BKID0009131
|
|
|
Material
|
153
|
AXV0435362
|
LAKKY MATERIAL SUPPLIERS SIHOR
|
AXV0435362_525317
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
154
|
AXV0468678
|
AGRAWAL TRACTORS PIPLIYAMANDI
|
AXV0468678_496124
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
155
|
AXV0481895
|
DASHRATH PRABHUDAS BAIRAGI AKYABIKA
|
AXV0481895_502418
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
156
|
AXV0484147
|
LALIT KUMAR MEENA
|
AXV0484147_425592
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
157
|
AXV0502997
|
SURESH SHOBHARAM CHOUDHARY NAVANKHEDI
|
AXV0502997_516238
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
158
|
AXV0514521
|
KALUSINGH RAMSINGH, DODIYAMEENA
|
AXV0514521_494901
|
CORPORATION BANK
|
CORP0001208
|
|
|
Material
|
159
|
AXV0523357
|
GRAM PANCHAYAT DIGAONMALI
|
AXV0523357_500031
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
160
|
AXV0526970
|
SANJAY ENTERPRISES, KHAJURIANJANA
|
AXV0526970_477337
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
161
|
AXV0527192
|
GANPAT KHEMRAJ ANJANA JHAWAL
|
AXV0527192_511553
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
162
|
AXV0528653
|
MANGILAL BHERULAL
|
AXV0528653_467907
|
Bank of India
|
BKID0009132
|
|
|
Material
|
163
|
AXV0539445
|
SANWARIYA TRADERS JAGGAKHEDI
|
AXV0539445_529585
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
164
|
AXV0559880
|
HARIOM PAITDAR SEMLI
|
AXV0559880_524477
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
165
|
AXV0568071
|
SHANTILAL MANGILAL JAAT
|
AXV0568071_441598
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
166
|
AXV0583237
|
BALAJI PAINTS WORK SANJEET
|
AXV0583237_524861
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
167
|
AXV0585935
|
KRASHNA CREAN MACHIN
|
AXV0585935_428172
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
168
|
AXV0588343
|
UNKARLAL DHANGI
|
AXV0588343_472113
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
169
|
AXV0589101
|
RAMLAL PURALAL
|
AXV0589101_472117
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
170
|
AXV0589184
|
RAMNARAYAN HARLAL
|
AXV0589184_472914
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
171
|
AXV0589275
|
PARMANAND RAMESHWAR DANGI
|
AXV0589275_472115
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
172
|
AXV0592154
|
BHARATSINGH AMARSINGH BANJARA KOLVA
|
AXV0592154_508632
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
173
|
AXV0594713
|
MUKESH MADANLAL PRAJAPAT DIGONMALI
|
AXV0594713_516852
|
Bank of India
|
BKID0009129
|
|
|
Material
|
174
|
AXV0598995
|
SUNIL SATYANARAYAN CHOUDHARY LODH
|
AXV0598995_514475
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
175
|
AXV0599688
|
ANANDGIR DAYALGIR, CHIRMOLIYA
|
AXV0599688_494655
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
176
|
AXV0606400
|
JUJHARLAL RAMLAL LAMGARA
|
AXV0606400_530625
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
177
|
AXV0608018
|
BHARAT JAGDISH BALAI RATIKHEDI
|
AXV0608018_530176
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
178
|
AXV0608190
|
SHIV CONSTRUCTION JOGIKHEDA
|
AXV0608190_522239
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
179
|
AXV0608307
|
HARINARAYAN BHAGIRATH DHAKAD SIKHEDI
|
AXV0608307_530178
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
180
|
AXV0610964
|
PREM STEEL KUCHROD
|
AXV0610964_528179
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
181
|
AXV0611665
|
SHANTILAL BALURAM SAHU ARNIYAGURJAR
|
AXV0611665_527568
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
182
|
AXV0623191
|
KESHURAM RAMESHWAR PATIDAR SURI
|
AXV0623191_524846
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
183
|
AXV0623967
|
JITENDRASINGH RAMSINGH THAROD
|
AXV0623967_524073
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
184
|
AXV0661082
|
JAI BALAJI PHOTOCOPY, GALIYARA
|
AXV0661082_485815
|
Bank of India
|
BKID0009133
|
|
|
Material
|
185
|
AXV0677344
|
RAMKANYABAI MANSINGH DANGI GUDIYANA
|
AXV0677344_523716
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
186
|
AXV0695221
|
BHERU SINGH NAGU SINGH DANGI
|
AXV0695221_448123
|
Bank of India
|
BKID0009131
|
|
|
Material
|
187
|
AXV0695510
|
JUJHARLAL NAGULAL DANGI
|
AXV0695510_448044
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
188
|
AXV0710079
|
MUKESH BALURAM KUMAWAT KUCHROD
|
AXV0710079_506465
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
189
|
AXV0719237
|
SHRI SANWLIYA CONSTRUCTION AFJALPUR
|
AXV0719237_531544
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
190
|
AXV0733667
|
SHRI VISHWAKARMA MATERIAL SUPPLIERS
|
AXV0733667_514083
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
191
|
AXV0765073
|
VINOD DEVILAL DAMAMI JAGGAKHEDINAHARARH
|
AXV0765073_516008
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
192
|
AXV0766345
|
PRAJAPAT MATERIAL SUPPLIERS DIGAONMALI
|
AXV0766345_512876
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
193
|
AXV0772947
|
SHUBHAM PRABHULAL RATHORE AFJALPUR
|
AXV0772947_517161
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
194
|
AXV0821165
|
MANGALDAS CHARANDAS JAMUNIYAMINA
|
AXV0821165_513739
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
195
|
AXV0821785
|
NIRMAL KANWARLAL SHARMA JHAWAL
|
AXV0821785_529569
|
Bank of India
|
BKID0009131
|
|
|
Material
|
196
|
AXV0880682
|
DASHRATH BALURAM BAGRI BADWAN
|
AXV0880682_508505
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
197
|
AXV0899344
|
NIRBHAYRAM BHERULAL DHANGAR DEORI
|
AXV0899344_497517
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
198
|
AXV0904797
|
PAWAN KUMAR TELAR MAGRANA
|
AXV0904797_513738
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
199
|
AXV0912717
|
PRAJAPAT CRANE MACHINE DIGAONKHURD
|
AXV0912717_522121
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
200
|
AXV0920140
|
RAHUL PRABHULAL GURJAR TISAIE
|
AXV0920140_531013
|
Bank of India
|
BKID0009129
|
|
|
Material
|
201
|
AXV0928770
|
MANOHARLAL GANPATLAL KUCHROD
|
AXV0928770_530611
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
202
|
AXV0930396
|
PRATHIPALSINGH RAJENDRASINGH SISODIYA SEMLIYAKAJI
|
AXV0930396_524292
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
203
|
AXV0947275
|
PARMAR CONTRACTOR AND SUPPLIERS SIHOR
|
AXV0947275_525318
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
204
|
AXV0989830
|
SANWRIYA CONSTRUCTION BADWAN
|
AXV0989830_531540
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
205
|
AXV1011220
|
SHRI BALAJI ENTERPRISES BARUJANA
|
AXV1011220_526297
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
206
|
AXV1042852
|
SHEETAL VISHNULAL JAIN HATUNIYA
|
AXV1042852_522105
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
207
|
AXV1051465
|
GANGABAI MEGHA JI MALVIYA AFJALPUR
|
AXV1051465_521583
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
208
|
AXV1056563
|
SHRI NAGRAJ SUPLLIERS AND CONTRACTOR LASUDAWAN
|
AXV1056563_524288
|
Bank of India
|
BKID0009131
|
|
|
Material
|
209
|
AXV1057140
|
SANWALIYA MATERIAL SUPPLIERS, KUCHROD
|
AXV1057140_479378
|
Bank of India
|
BKID0009131
|
|
|
Material
|
210
|
AXV1079425
|
VISHNUKUMAR KARULAL SURI
|
AXV1079425_530956
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
211
|
AXV1083195
|
RADHESHYAM BHERULAL BALAI RATIKHEDI
|
AXV1083195_529581
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
212
|
AXV1085257
|
LOKESH MOHANLAL GAYARI RANMAKHEDI
|
AXV1085257_530601
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
213
|
AXV1091966
|
SISODIYA MATERIAL SUPPLIERS BARKHEDADANGI
|
AXV1091966_529592
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
214
|
AXV1098045
|
RADHESHYAM KALURAM JAT PIPLIYAKARADIYA
|
AXV1098045_514089
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
215
|
AXV1106566
|
RAMKUNWAR DEVISINGH RAJPUT TANKERDA
|
AXV1106566_530190
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
216
|
AXV1114818
|
CHANDAN SHAMBHULAL PANWAR JAGGAKHEDINAHARGARH
|
AXV1114818_522120
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
217
|
AXV1118363
|
SANWALIYA ENTERPRISES HATUNIYA
|
AXV1118363_516847
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
218
|
AXV1222389
|
MAHESH DEVILAL PATIDAR JHAWAL
|
AXV1222389_529568
|
Bank of India
|
BKID0009131
|
|
|
Material
|
219
|
AXV1232701
|
GARIB NAWAJ WELDING WORKS GUDBHELI
|
AXV1232701_514472
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
220
|
AXV1278217
|
JANPAD PANCHAYAT MALHARGARH EKAL KHATA
|
AXV1278217_507603
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
221
|
AXV1320514
|
LALITSINGH RAJENDRASINGH PANWAR SURI
|
AXV1320514_530597
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
222
|
AXV1334788
|
SHRI SANWALIYA CONSTRUCTION TUMDAWADA
|
AXV1334788_531538
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
223
|
AXV1340553
|
DHAKAD JCB AND BORING DHAMNAR
|
AXV1340553_527572
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
224
|
AXV1379965
|
VIMALKUNWAR SANGRAMSINGH ARNIYAGURJAR
|
AXV1379965_527712
|
Punjab National Bank
|
PUNB0028110
|
|
|
Material
|
225
|
AXV1386416
|
PATEL TRACTORS PAHEDA
|
AXV1386416_517228
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
226
|
AXV1421577
|
PRABHULAL BHANWARLAL SUTHAR PADLIYAMARU
|
AXV1421577_527243
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
227
|
AXV1423995
|
HIRALAL SITARAM BILANTRI
|
AXV1423995_523719
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
228
|
AXV1471689
|
JAY BHAWANI TRACTOR GUDBHELI
|
AXV1471689_526902
|
Bank of India
|
BKID0009132
|
|
|
Material
|
229
|
AXV1473594
|
SHRI BALAJI BUILDERS BARUJANA
|
AXV1473594_526299
|
Central Bank Of India
|
CBIN0280773
|
|
|
Material
|
230
|
AXV1513886
|
JAGDISH SITARAM DHAKAD DHAMNAR
|
AXV1513886_525319
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
231
|
AXV1524958
|
RAMLAL MANGILAL BASER DHATURIYA
|
AXV1524958_515545
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
232
|
AXV1526847
|
LAXMIBAI PRABHULAL PALWAI
|
AXV1526847_530187
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
233
|
AXV1570597
|
GOPAL DOLATRAM GURJAR CHIRMOLIYA
|
AXV1570597_521568
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
234
|
AXV1592401
|
DEVILAL SHAMBHULAL KUMAWAT KANGHATTI
|
AXV1592401_530194
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
235
|
AXV1599521
|
RATHORE MATERIAL SUPPLIERS BARKHEDADANGI
|
AXV1599521_529588
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
236
|
AXV1599612
|
CHOUHAN MATERIAL SUPPLIERS BARKHEDADANGI
|
AXV1599612_529589
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
237
|
AXV1610773
|
MADANSINGH LAXMANSINGH BALAGUDA
|
AXV1610773_527296
|
Bank of India
|
BKID0009132
|
|
|
Material
|
238
|
AXV1619493
|
PEPABAI JUJHARLAL MALVIYA CHIRMOLIYA
|
AXV1619493_521567
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
239
|
AXV1651645
|
SATYANARAYAN MANGUDAS BAIRAGI AFJALPUR
|
AXV1651645_521586
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
240
|
AXV1658004
|
SUKHIBAI ANOKHILAL ANJANA JHAWAL
|
AXV1658004_528824
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
241
|
AXV1686336
|
BANSHILAL RADHAKRISHNA SUTHAR PATLAWAD
|
AXV1686336_524294
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
242
|
AXV1718048
|
KANIRAM BHERULAL GURJAR CHIRMOLIYA
|
AXV1718048_521566
|
Bank of India
|
BKID0009129
|
|
|
Material
|
243
|
AXV1722990
|
BAPUSINGH SAWANSINGH CHOUHAN THAROD
|
AXV1722990_524074
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
244
|
AXV1745181
|
MOHANBAI KANIRAM BALAI NETAWALI
|
AXV1745181_522085
|
Syndicate Bank
|
SYNB0007830
|
|
|
Material
|
245
|
AXV1789379
|
AHMAD GAFUR MANSURI SIHOR
|
AXV1789379_529558
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
246
|
AXV1824150
|
DAYARAM BALRAM PATIDAR LASUDAWAN
|
AXV1824150_520701
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
247
|
AXV1860410
|
PRABHULAL NANURAM SURYAVANSHI BHAWATA
|
AXV1860410_530609
|
Bank of India
|
BKID0009131
|
|
|
Material
|
248
|
AXV18611673
|
PANNALAL VARDA KUCHROD
|
AXV18611673_530192
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
249
|
AXV1864024
|
R R DANGI SUPPLIERS JOGIKHEDA
|
AXV1864024_526868
|
Bank of India
|
BKID0009129
|
|
|
Material
|
250
|
AXV1896968
|
SANJAY NAGULAL ARNIYAGURJAR
|
AXV1896968_527256
|
Bank of India
|
BKID0009131
|
|
|
Material
|
251
|
AXZPG5260A
|
SHIVNARAYAN RUGHNATH GURJAR
|
AXZPG5260A_548089
|
IndusInd Bank Ltd.
|
INDB0001824
|
|
|
Material
|
252
|
AYBPS5215Q
|
HSB FUELS
|
AYBPS5215Q_534100
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
253
|
AYEPV5998A
|
VIJAY VISHWKARMA
|
AYEPV5998A_535131
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Admin
|
254
|
AYQPP8425N
|
JAGDISH RAMCHANDRA PATIDAR DALODARAIL
|
MP40317180073_526870
|
Bank of India
|
BKID0009131
|
|
|
Material
|
255
|
AYXPG5925F
|
DASHRATH MANGILAL
|
JPV0477703_471421
|
Bank of India
|
BKID0009140
|
|
|
Material
|
256
|
BAPPL2441C
|
SHANKARLAL GOMAJI GUNJAL
|
BAPPL2441C_540296
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
257
|
BBRPC9394L
|
AJAY KUMAR JAGDISH CHANDRA CHATURVEDI
|
BBRPC9394L_546275
|
Bank of India
|
BKID0009142
|
|
|
Material
|
258
|
BCBPD9888F
|
SHRI SANWALIYA SUPPLIERS AFJALPUR
|
JGG2504207_525316
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
|
Material
|
259
|
BCRPV9904Q
|
VARADICHAND RATANLAL
|
BCRPV9904Q_546600
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
260
|
BCWPA2860D
|
RADHESHYAM AHIR
|
BCWPA2860D_546586
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
261
|
BDDPR5236A
|
RAJENDRA RAMNIWAS
|
BDDPR5236A_545507
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
262
|
BDFPG4805A
|
NARSINGH LALJI GARASIYA JHARDA
|
BDFPG4805A_538526
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
|
|
Material
|
263
|
BEBPB1564G
|
BALUSINGH RAMKUNWAR
|
BEBPB1564G_548081
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
264
|
BEEPK1580G
|
KIMTEE STATIONARY BHANPURA
|
BEEPK1580G_538417
|
Bank of India
|
BKID0009142
|
|
|
Admin
|
265
|
BEKPV0983E
|
MUKESH BHANWARLAL VERMA
|
BEKPV0983E_541554
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
266
|
BFGPB6774J
|
BALAJI J.C.B. AND TRACTORS
|
DMN0956672_394951
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
267
|
BFHPG1925D
|
BIHARILAL JAGDISH GOYAL
|
BFHPG1925D_542968
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
268
|
BFLPM0125D
|
NANDRAM MANGILAL MALI BANI
|
JGG1562206_521574
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
269
|
BFSPY1931G
|
MANSINGH JARELAL DANGI
|
BFSPY1931G_547158
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
270
|
BFUPM1565A
|
GUDDIBAI ISHWARLAL MALI DHUNDHARKA
|
MP40317108860_529715
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
271
|
BHAPP4619Q
|
GATTUBAI RAMLAL PRAJAPAT SEJPURIYA
|
BHAPP4619Q_537348
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
272
|
BHEPM5741C
|
RADHASHYAM MALI
|
JGG1255991_446691
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
273
|
BHNPR4731A
|
BALAJI MATERIAL SUPPLIER, BARKHEDALOYA
|
BHNPR4731A_449068
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
274
|
BHYPC1005P
|
ISHVARSINGH MANSINGH CHOUHAN
|
BHYPC1005P_548105
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
275
|
BIAPV7074E
|
GAURAV PRAVEEN KUMAR VERMA
|
BIAPV7074E_540333
|
AXIS BANK
|
UTIB0004482
|
|
|
Material
|
276
|
BITPP1842D
|
OMPRAKASH MOHANLAL PATIDAR
|
BITPP1842D_548120
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
277
|
BIWPP5831P
|
BAPULAL HIRALAL PATIDAR
|
BIWPP5831P_544722
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
278
|
BJDPJ1889F
|
JASPAL LALSINGH
|
BJDPJ1889F_542475
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
279
|
BJKPP7685L
|
MANISH KUMAR AMBARAM
|
JPV0999607_430248
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
280
|
BJOPJ7796N
|
RAKESH AMBALAL JAT KHANDERIYAKACHAR
|
UPL0522110_526275
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
281
|
BKAPJ5635D
|
RAJULAL PRABHULAL JAT KHANDERIYAKACHAR
|
UPL0521963_528839
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
282
|
BKBPG8849R
|
GOVIND KANHAIYALAL
|
DMN2303378_394952
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
283
|
BKDPB3273N
|
KACHAWA KRISHI FARM, DHAMNIYA
|
YJQ0564377_446896
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
284
|
BKEPC4788G
|
LALCHAND PRABHULAL
|
UPL0466698_436985
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
285
|
BKMPN6326F
|
SATYANARAYAN UNKARLAL PATIDAR
|
BKMPN6326F_547161
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
|
Material
|
286
|
BKSPJ7886G
|
INDRESH RAMCHANDRA JOSHI AMLAWAD
|
MP40318594505_528814
|
Bank of India
|
BKID0009129
|
|
|
Material
|
287
|
BKYPC8312C
|
DINESHCHANDRA RADHESHYAM
|
BKYPC8312C_546306
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
288
|
BKZPP1898R
|
KISHAN LAL PIPLODIYA
|
BKZPP1898R_541796
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
289
|
BLPPM1638D
|
SHRI BALAJI CONSTRUCTION DALODA
|
JGG1342815_426362
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
290
|
BLTPC2644H
|
BABLU SHAMBHUSINGH
|
JPV2251841_384772
|
AXIS BANK
|
UTIB0004482
|
|
|
Material
|
291
|
BLVPP0903N
|
PUSHKAR VARDICHAND PATIDAR
|
BLVPP0903N_547880
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
292
|
BLWPK2726F
|
MANOJ JAGDISHCHANDRA KUMAWAT
|
BLWPK2726F_542486
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
293
|
BMHPP7777F
|
ASHOK RAMESHWAR PATIDAR
|
BMHPP7777F_548109
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
294
|
BMN0922302
|
VIKRAMSINGH RATANSINGH
|
BMN0922302_441130
|
Bank of India
|
BKID0009139
|
|
|
Material
|
295
|
BMVPC6773N
|
JAY MAA VAISHNAV MATERIAL SUPPLIER HARNAVADA
|
BMVPC6773N_538967
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
296
|
BNDPT9239B
|
DAYARAM TAILAR MITTHANKHEDI
|
MP40315237329_530211
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
297
|
BNIPH2008B
|
HIRALAL PANNALAL PATIDAR
|
BNIPH2008B_541614
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
298
|
BNJPG6786J
|
GOSWAMI MATERIAL SUPPLIERS
|
BNJPG6786J_538963
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
299
|
BNJPP5026Q
|
SUBHASH KUMAR PATIDAR
|
BNJPP5026Q_538447
|
Bank of India
|
BKID0009142
|
|
|
Material
|
300
|
BNLPC0282P
|
RAMCHANDRA HIRA ARNIYAGURJAR
|
MP40317237178_527257
|
Bank of India
|
BKID0009131
|
|
|
Material
|
301
|
BNMPG2911G
|
SHRI DEVKRIPA MATERIAL SUPPLIERS
|
FTM1576628_442249
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
302
|
BNPPL7705Q
|
ISHWARLAL SHANKARLAL
|
BNPPL7705Q_547733
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
303
|
BNTPP0433M
|
PRAHALAD RAMPRATAP
|
YJQ0840496_413867
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
304
|
BOGPD0721Q
|
DEVILAL RAMLAL DHANGAR
|
BOGPD0721Q_547147
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
305
|
BOJPC3010G
|
ASHOK KUMAR HARIRAM CHOUHAN
|
BOJPC3010G_546301
|
ICICI BANK
|
ICIC0000991
|
|
|
Material
|
306
|
BORPV6033E
|
GOPAL VYAS GOVARDHANLAL
|
UPL0740423_454843
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
307
|
BOVPK4989N
|
ASHOK STYANARAYAN PATIDAR PINDA
|
BOVPK4989N_536765
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
308
|
BOXPP3432M
|
PRAKASHCHANDRA SHIVLAL
|
JPV0882001_427302
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
309
|
BPCPC8487B
|
CHOUHAN BUILDING MATERIAL SUPPLIER HARNAVADA
|
BPCPC8487B_538968
|
Bank of India
|
BKID0009142
|
|
|
Material
|
310
|
BPGPR3585D
|
NARENDRA RAWAL SHANKARLAL SHARMA
|
BPGPR3585D_545481
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
311
|
BPJPD5681R
|
BHAGWANDAS BHAGIRATH PRAJAPATI
|
UPL0460410_433757
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
312
|
BPLJ01448G
|
JANPAD PANCHAYAT MANDSAUR EKAL KHATA
|
BPLJ01448G_507601
|
Bank of India
|
BKID0009129
|
|
|
Material
|
313
|
BPLJ01457B
|
JANPAD PANCHAYAT BHANPURA EKAL KHATA
|
BPLJ01457B_507627
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
314
|
BPLJ01949D
|
JANPAD PANCHAYAT GAROTH EKAL KHATA
|
BPLJ01949D_507602
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
315
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL BHOPAL
|
BPLM06994B_485436
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
316
|
BQJPP3998Q
|
JUJHAR RAMCHANDRA PRAJAPAT
|
BQJPP3998Q_546619
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
317
|
BQZPK5745A
|
KHEMRAJ FAKIRCHAND RATHORE
|
BQZPK5745A_543684
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
318
|
BRPPC6440M
|
AMRITRAM PYARA
|
BRPPC6440M_542971
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
319
|
BRVPP0869D
|
KACHRULAL MATERIAL SUPPLIERS KHARAWADA
|
MP/40/315/351093_498749
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
320
|
BSAPC8297G
|
ISHWARLAL BHAGWAN CHAMAR
|
BSAPC8297G_548542
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
321
|
BSDPR7503P
|
RAKESH RAMNARAYAN MEENA
|
YJQ0785709_467999
|
Bank of India
|
BKID0009141
|
|
|
Material
|
322
|
BSGPR4561N
|
RAMGOPAL MOHANLAL RATNAWAT BARKHEDAGANGASA
|
DMN0535583_512880
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
323
|
BSLPP1402M
|
SUDHIR TRACTORS BALAGUDA
|
GXS2185619_498620
|
ICICI BANK
|
ICIC0003813
|
|
|
Material
|
324
|
BSUPR8549A
|
SHREE RAM ENTERPRISES MANDSAUR
|
MP40318438213_526337
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
325
|
BSYPH9434C
|
SHANKARLAL MANGILAL HATILA
|
BSYPH9434C_545475
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
326
|
BSZPP3513R
|
ANIL SURESH PATIDAR
|
BSZPP3513R_547160
|
HDFC bank
|
HDFC0005747
|
|
|
Material
|
327
|
BTBPK7995M
|
RADHAKRISHNA WELDING AND SANWLIYA STEEL NIMBOD
|
MP40317306153_517150
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
328
|
BTBPP9623H
|
JAGJIVAN HIRALAL PATIDAR SABAKHEDA
|
FTM1894559_527707
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
329
|
BTEPB8397P
|
ANILDAS RAMDAS DIGAONMALI
|
MP16532500
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
330
|
BTEPG7397C
|
GOPAL KALURAM PATIDAR
|
BTEPG7397C_541618
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
331
|
BTOPP8142G
|
SHRIRAM BROTHERS DHABLAMANOHAR
|
YJQ1179670_516165
|
Bank of India
|
BKID0009142
|
|
|
Material
|
332
|
BTPPJ8535A
|
JAGDISH NATH AMARNATH
|
DMN1122290_431980
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
|
Material
|
333
|
BTWPL4516N
|
LALLULAL PREMCHAND
|
BTWPL4516N_545491
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
334
|
BTZPP2113C
|
PRABHULAL DHAKAD
|
BTZPP2113C_546585
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
335
|
BUAPB2330P
|
SURESHDAS PRABHUDAS
|
JPV0938696_387047
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
336
|
BUIPD5482J
|
RAMNARAYAN FAKIRCHANDRA
|
JPV2292472_403798
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
337
|
BUQPK8764G
|
CHETAN KUMAR RAMESHCHANDRA
|
BUQPK8764G_545971
|
State Bank of India
|
SBIN0030060
|
|
|
Admin
|
338
|
BUUPP3691P
|
PARIDHI COMPUTER PRO DHARMENDRA PATIDAR
|
BUUPP3691P_535128
|
State Bank of India
|
SBIN0030058
|
|
|
Admin
|
339
|
BUZPT7111B
|
PARWATSINGH AMARSINGH GURADIYAVIJAY
|
UPL0642272_524877
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
340
|
BVAPB1026P
|
PATIDAR IET RET SUPPLIERS
|
JPV0038166_437200
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
341
|
BVAPC1224J
|
RAMESHCHANDRA UDEYRAM BANI
|
SWP0576611_521572
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
342
|
BVBPB4155N
|
SUNIL KUMAR SANDA
|
YJQ1378751_522987
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
343
|
BVYPS1708R
|
SABIR SHAH
|
MP/40/315300062_431425
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
344
|
BWGPG8016B
|
BALCHAND MADANLAL GOSWAMI KESODA
|
MP/40/315/0930469_499747
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
345
|
BWPPS2939J
|
CHAINSINGH BHANWARSINGH PARIHAR ISHAKPUR
|
MP40318837651_523678
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
346
|
BWRPR5218P
|
MANSINGH LAXMANSINGH RAWAT
|
BWRPR5218P_542953
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
347
|
BWWPR0902B
|
KUMAWAT KRISHI FARM
|
AXV0618942_472680
|
Madhya Pradesh Gramin Bank
|
BKID0MG1408
|
|
|
Material
|
348
|
BWZPK8121Q
|
KALIM KHAN ROSHAN KHAN
|
BWZPK8121Q_542494
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
349
|
BXFPB3359G
|
SANWLIYA KRISHI FARM, ARNIYABHAU
|
YJQ0404723_421465
|
Bank of India
|
BKID0009142
|
|
|
Material
|
350
|
BXSPP9914Q
|
NIRMALABAI RAJENDRA PATIDAR
|
BXSPP9914Q_548723
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
351
|
BXZPG5382C
|
SURESH RAMCHANDRA
|
JPV0910828_431276
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
352
|
BYRPP7545M
|
RAMGOPAL MANGILAL PATIDAR KHADAWADA
|
MP40315336296_520733
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
353
|
BYSPN1608N
|
RAMESHWAR MATHURALAL NAI
|
BYSPN1608N_546614
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
354
|
BYYPA4103M
|
ASHAPURA BORING WORKS
|
BYYPA4103M_542984
|
Bank of India
|
BKID0009140
|
|
|
Material
|
355
|
BZWPB9724N
|
GAYTRI EINT NIRMAN AND SUPPLIERS, RAIPURIYA
|
YJQ1013077_404204
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
356
|
BZWPG2763G
|
DEVENDRA NANALAL GURJAR KHEDAKHADAN
|
MP40319558312_510814
|
Madhya Pradesh Gramin Bank
|
BKID0MG1405
|
|
|
Material
|
357
|
BZZPC5813J
|
PRABHULAL NARAYANLAL, KANAHEDA
|
JPV1286038_495010
|
Bank of India
|
BKID0009140
|
|
|
Material
|
358
|
CADPK6695N
|
KAMLESH GUJJAR
|
YJQ0704684_483835
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
359
|
CAFPM7836P
|
RANCHODLAL MANGILAL MALI BANI
|
JGG1562248_521573
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
360
|
CAMPD0956L
|
RAMDAYAL RAMCHANDRA
|
MP/40/315/282458_427904
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
361
|
CAPPD9525E
|
BHERULAL DHAKAD
|
CAPPD9525E_546583
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
362
|
CBBPV5424R
|
VIKESH VARDICHAND
|
CBBPV5424R_541625
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
363
|
CBIPG3485Q
|
BANSHILAL SHANKARLAL KAYAMPUR
|
UPL0524678_510490
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
364
|
CBNPA1119A
|
MUKESH KUMAR AHIR
|
MP/40/315/084414_472840
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
365
|
CBSPG0235J
|
SHYAMLAL GOVERDHANLAL GURJAR
|
CBSPG0235J_541556
|
Madhya Pradesh Gramin Bank
|
BKID0MG1413
|
|
|
Material
|
366
|
CCAPG6978D
|
KRISHNPALSINGH VIJAYSINGH
|
CCAPG6978D_542983
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
367
|
CCBPS5634R
|
BALUSINGH RUGHNATHSINGH LARNI
|
JPV0527796_523520
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
368
|
CCDPC1881L
|
JITENDRA MANGILAL CHOUHAN
|
CCDPC1881L_539558
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
|
|
Material
|
369
|
CCKPG0792H
|
SHIVSHAKTI MATERIAL SUPPLIERS TURKIYA
|
FTM0210872_529595
|
Madhya Pradesh Gramin Bank
|
BKID0MG1414
|
|
|
Material
|
370
|
CCNPP9353E
|
DINDAYAL MANGILAL PATIDAR
|
CCNPP9353E_541599
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
371
|
CCRPT3366H
|
SUNIL KUMAR KARULAL MITHTHANKHEDI
|
MP16532066
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
372
|
CCWPG2764F
|
GURJAR SUPPLIERS KHEDAKHADAN
|
MP40319558074_525320
|
Madhya Pradesh Gramin Bank
|
BKID0MG1405
|
|
|
Material
|
373
|
CDKPB3685B
|
BAPUSINGH DEVISINGH
|
JGG0570671_483754
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
374
|
CDMPJ8859D
|
RADHESHYAM JATAV
|
MP/40/315/339281_499864
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
375
|
CDQPR2267D
|
RAMLAL ANANDILAL PATIDAR
|
CDQPR2267D_542979
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
376
|
CDTPP3018F
|
PATIDAR TRACTORS
|
FTM0228346_457272
|
Bank of India
|
BKID0009132
|
|
|
Material
|
377
|
CDTPP3218D
|
HALDERAM PATIDAR
|
CDTPP3218D_536789
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
378
|
CDXPR5081A
|
Rajendra singh Kamal singh Bhati
|
JGG1478155_419225
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
379
|
CDZPC6489B
|
CHOUHAN KRISHI FARM SATALKHEDI
|
CDZPC6489B_538959
|
Bank of India
|
BKID0009142
|
|
|
Material
|
380
|
CEAPG1388B
|
GHANSHYAM BHANWARLAL BANI
|
JGG1563584_521577
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
381
|
CEDPT2237R
|
JAI MAA BHAWANI MATERIAL SUPPLAIRS
|
MP/40/318/015614_447822
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
382
|
CEPPB8933N
|
DASHRATH BHATT
|
MP/40/315/060486_497926
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
383
|
CERPT4159L
|
PREM BAI UDAYSINGH
|
CERPT4159L_547701
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
384
|
CERPV2832N
|
VAKIL SIDDHALAL
|
CERPV2832N_541628
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
385
|
CEZPP8181E
|
PRAHLAD BHERULAL MALVIYA
|
JPV0901181_442341
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
386
|
CFKPB1795Q
|
SAMRATH BHATT
|
MP/40/315/060451_497923
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
387
|
CFLPM3614N
|
MALI KRUSHI FARM HOUSE NEEMTHUR
|
YJQ0863456_519428
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
388
|
CFPPG5467R
|
RAMSINGH BHANWARSINGH GURJAR
|
CFPPG5467R_548533
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
389
|
CGBPP8220N
|
SHRI BALAJI KRIPA MATERIAL SUPPLIERS
|
GXS25322471_458311
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
390
|
CGFPK1187B
|
KISHORE VARDICHAND GAYARI BORKHEDI
|
CGFPK1187B_519877
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
391
|
CGZPM3095A
|
GANI MOHAMMAD ALLAUDDIN
|
MP/40/316/210329_428439
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
392
|
CHLPC5926P
|
JAGDISH KESHURAM
|
CHLPC5926P_547179
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
393
|
CHMPJ9041F
|
PAWAN RADHESHYAM JAT GHATAWADA
|
CHMPJ9041F_533875
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
394
|
CIPPC3391F
|
DASHRATSHSINGH ROADSINGH CHOUHAN
|
CIPPC3391F_547736
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
|
Material
|
395
|
CJEPS7577P
|
DANUSINGH SARDARSINGH
|
UPL0743633_443210
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
396
|
CJHPT4988C
|
KACHRUSINGH BHAGWANSINGH GURADIYAVIJAY
|
JPV2251403_523660
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
397
|
CKGPG9082G
|
SAMRATH RAMCHANDRA, BELARA
|
JPV0912675_493566
|
Madhya Pradesh Gramin Bank
|
BKID0MG1413
|
|
|
Material
|
398
|
CKGPS4068G
|
SARDARSINGH SAJJANSINGH
|
JPV1016849_384773
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
399
|
CKNPT3817R
|
JAI MATADI SUPPLIERS AND CONSTRUCTION
|
CKNPT3817R_542502
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
400
|
CKUPB5999P
|
MADANSINGH BHATI KUNDLA
|
JGG0708370_529599
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
401
|
CKYPK9546H
|
KANHAIYALAL DHAKAD RAMCHANDRA DHAKAD
|
MP/40/315/282062_376650
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
402
|
CLPPB8481B
|
ISHWARLAL BHANWARLAL BHATT KRISHNA FARM
|
DMN1030964_421463
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
403
|
CLTPV6165M
|
VISHNUKUNWAR MAHIPALSINGH SISODIYA GURADIYASYAH
|
CLTPV6165M_540313
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
404
|
CLVPG4675H
|
GOVERDHANLAL KARULAL GURJAR MUNDLA
|
CLVPG4675H_535467
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
405
|
CLVPT0248K
|
MANOHARLAL MANGILAL TELI PATLASIKALA
|
MP40317468153_528895
|
Bank of India
|
BKID0009133
|
|
|
Material
|
406
|
CLWPB9805B
|
RAJU BILODIYA
|
JGG1617026_507497
|
Bank of India
|
BKID0009133
|
|
|
Material
|
407
|
CLWPV5899K
|
MAMTABAI VISHWAKARMA
|
CLWPV5899K_544727
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
408
|
CMAPR4010H
|
KAILASH PRABHULAL RAJNAGAR
|
CMAPR4010H_538992
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
409
|
CMCPN7135B
|
BALAJI CONSTRUCTION
|
MP16542942
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
410
|
CMFPK1010H
|
MUKESH KUMAR GOVINDRAM KUMAWAT
|
CMFPK1010H_541654
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
411
|
CMGPD4577F
|
RAJENDRASINGH MOHANSINGH DEVRIYAVIJAY
|
UPL0559021_527309
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
412
|
CMGPG1975E
|
GIRIRAJ KANHAIYALAL, LEDIKALA
|
MP/40/314/084368_486458
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
413
|
CMIPR0863E
|
RAJARAM RAMCHANDRA RAWAT KOLWA
|
CMIPR0863E_538458
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
414
|
CMMPG0520M
|
BANSILAL MANGILAL GURJAR
|
CMMPG0520M_548119
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
415
|
CMUPP4454P
|
PATIDAR IET RET SUPPLIERS
|
JPV0042101_437203
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
416
|
CNIPB5883M
|
MANOJ KUMAR BHANA
|
CNIPB5883M_538274
|
State Bank of India
|
SBIN0030057
|
|
|
Admin
|
417
|
CNLPR6443J
|
PRAKASH BHUWANIRAM RATHORE
|
CNLPR6443J_540005
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
418
|
CNPPR2374J
|
RAMSINGH PIRUSINGH
|
JPV1297803_433324
|
Bank of India
|
BKID0009140
|
|
|
Material
|
419
|
CNUPB5355E
|
DEEPAK KUMAR BARET
|
CNUPB5355E_545515
|
Bank of India
|
BKID0009140
|
|
|
Material
|
420
|
COEPM2647P
|
MA JOGNIYA ENTERPRISES, GALIHARA
|
JPV0811273_485814
|
Bank of India
|
BKID0009133
|
|
|
Material
|
421
|
CPMPD7420J
|
PRADEEP RAMCHANDR TAILOR
|
GXS2589190_436824
|
Madhya Pradesh Gramin Bank
|
BKID0MG1408
|
|
|
Material
|
422
|
CPQPG7353M
|
RADHESHYAM PREMCHAND GAYARI
|
CPQPG7353M_540855
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
423
|
CPSPC9506A
|
LAKSHMINARAYAN CHOUDHARI
|
JPV0044313_437206
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
424
|
CPTPG4303Q
|
GOPAL BABULAL
|
CPTPG4303Q_543818
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
425
|
CPZPS2337N
|
SHARMA RO CHILD WATER GAROTH
|
CPZPS2337N_535117
|
State Bank of India
|
SBIN0030058
|
|
|
Admin
|
426
|
CQBPR8533A
|
RAMLAL NANURAM PRAJAPATI
|
CQBPR8533A_542964
|
Bank of India
|
BKID0009129
|
|
|
Material
|
427
|
CQCPD8795B
|
DASHRATHLAL DEVILAL
|
CQCPD8795B_541561
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
428
|
CQCPS7531J
|
JITENDRA SINGH MAANSINGH SISODIYA
|
CQCPS7531J_547720
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
429
|
CQEPR8536G
|
TAKHATSINGH HIMMATSINGH RAJPUT SIHOR
|
MP40317234052_529714
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
430
|
CQFPJ1798D
|
MONABAI MOHANLAL JAT
|
CQFPJ1798D_540368
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
431
|
CQFPP3390D
|
RAMPRASAD KANHAIYALAL MAGRANA
|
CQFPP3390D_533208
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
432
|
CQLPC3777K
|
HIRALAL KESHURAM CHAMAR
|
CQLPC3777K_547719
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
433
|
CRFPB4379H
|
BALUSINGH RAMSINGH DHANDAKHEDA
|
JPV0989582_516915
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
434
|
CRFPT8376Q
|
TAMMA KUNWAR
|
CRFPT8376Q_548530
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
435
|
CRHPV5111P
|
GOPAL CHAGANLAL
|
CRHPV5111P_546309
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
436
|
CRIPG9087Q
|
MITHUN GAYARI
|
CRIPG9087Q_545535
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
437
|
CRKPD6017K
|
KACHARMAL SHANTILAL DASHORA
|
CRKPD6017K_542974
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
438
|
CRSPJ6729G
|
JUJHARLAL NANDA
|
CRSPJ6729G_541589
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
439
|
CRTPG8383E
|
GOPAL SHANTILAL
|
CRTPG8383E_548106
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
440
|
CRZPD1917R
|
SHANKARLAL BALARAM DHAKAD
|
JPV1402569_490435
|
Madhya Pradesh Gramin Bank
|
BKID0MG1409
|
|
|
Material
|
441
|
CSAPB4939D
|
BABULAL KANHAIYALAL BHAWSAR
|
CSAPB4939D_547162
|
Bank of India
|
BKID0009131
|
|
|
Material
|
442
|
CSFPG5861E
|
KANWARLAL HARLAL GURJAR
|
CSFPG5861E_541557
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
443
|
CSLPJ2450C
|
VINOD KUMAR MANGILAL JAIN
|
CSLPJ2450C_546300
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
444
|
CSLPR0543Q
|
MAA CHUDAWAN KRASHI FARM, PIPLIYARAISING
|
MP/40/318/186045_478429
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
445
|
CSRPP6129A
|
BALCHAND PATIDAR
|
YJQ0426668_423297
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
446
|
CSTPR2085P
|
NAGESHWAR AMBARAM RATHOD
|
CSTPR2085P_542470
|
Punjab National Bank
|
PUNB0028110
|
|
|
Material
|
447
|
CSWPC3351A
|
MANGILAL HIRALAL CHAMAR
|
CSWPC3351A_536769
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
448
|
CSWPR3488R
|
RUPSINGH MANSINGH DEVDA
|
CSWPR3488R_546603
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
449
|
CTFPG2925N
|
DULESINGH DEV JI
|
MP/40/316/165061_458801
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
450
|
CTIPG1251J
|
SHRI KRISHNA CONSTRUCTION KHANDERIYAMARU
|
FTM1887546_528813
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
451
|
CUBPB4036L
|
BALARAM SHANKARLAL BHEEL KHAJURIYASARANG
|
JGG1603430_521157
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
452
|
CULPR9497P
|
RAWAT KRISHI FARM
|
DMN0049601_378109
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
453
|
CUOPB9051J
|
BHERULAL RATANLAL BHEEL
|
CUOPB9051J_547878
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
454
|
CUPPP4148B
|
JIVAN PRABHULAL PATIDAR
|
CUPPP4148B_545503
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
455
|
CUUPB5320G
|
JAGDISH NAGULAL KATARIYA
|
CUUPB5320G_548536
|
Bank of India
|
BKID0009131
|
|
|
Material
|
456
|
CUUPP2394C
|
BALKISHAN SHIVNARAYAN PATIDAR
|
CUUPP2394C_547130
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
457
|
CUUPP2395D
|
DINESH KUMAR PATIDAR
|
CUUPP2395D_538446
|
Bank of India
|
BKID0009142
|
|
|
Material
|
458
|
CVFPC0127A
|
CHOUDHARY KRISHI FARM & MATERIAL SUPP.
|
MP/40/317/495280_462848
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
459
|
CVHPA0263P
|
SHIVAM SUPPLIERS AND WORKS BHARDAWAD
|
SWP0844778_526921
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
460
|
CVIPN6943G
|
NIRMAL BIRAMLAL DHAKAD
|
CVIPN6943G_548516
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
461
|
CVIPS0937F
|
GRAM PANCHAYAT GURADIYASHAH
|
CVIPS0937F_533877
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
462
|
CVNPB1580J
|
KALABAI SHANKARLAL BANI
|
JGG1566090_521575
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
463
|
CVNPP2902G
|
VINOD RAMESHWAR PATIDAR
|
CVNPP2902G_547129
|
Bank of India
|
BKID0009142
|
|
|
Material
|
464
|
CWBPG2646F
|
PATIDAR SUPPLIERS PIPLIYAKARADIYA
|
MP16532865
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
465
|
CWCPP8205L
|
GOPAL SHALIGRAM PATIDAR
|
CWCPP8205L_543680
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
466
|
CWHPB8281K
|
BALARAM DEVILAL PATIDAR
|
DMN1166834_469956
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
467
|
CWJPD4617F
|
SHANKARLAL ONKARLAL DHAKAD
|
CWJPD4617F_548094
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
468
|
CXDPB8726L
|
BAPULAL PANNALAL CHOUDHARY DILAWARA
|
MP40318261239_516240
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
469
|
CXHPG7623R
|
HEMISINGH PYARSINGH GAUD CHANGLI
|
CXHPG7623R_540314
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
470
|
CXJPS5538H
|
JAI BALAJI PHOTOCOPY SITAMAU
|
CXJPS5538H_538273
|
State Bank of India
|
SBIN0030061
|
|
|
Admin
|
471
|
CXKPC1601C
|
SHOBHARAM NATHU
|
CXKPC1601C_542972
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
472
|
CYDPB6227K
|
RAJARAM FATTALAL GANESHPURA
|
CYDPB6227K_537362
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
473
|
CYNPB1825K
|
BALMUKUND UNKARLAL BEHPUR
|
SWP0909531_511875
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
474
|
CYPPM8652R
|
SHREE SANWALIYA SUPPLIER BHANPURA
|
YJQ0149492_510725
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
475
|
CYQPD9286B
|
MANGUSINGH JORAVARSINGH BARDIYAGUJAR
|
JPV0887430_508407
|
Bank of India
|
BKID0009140
|
|
|
Material
|
476
|
CZCPN5835M
|
NANDLAL GIRVAR
|
CZCPN5835M_545528
|
Bank of India
|
BKID0009133
|
|
|
Material
|
477
|
CZKPA4638R
|
GOVERDHANLAL HARIRAM
|
CZKPA4638R_545474
|
Bank of India
|
BKID0009129
|
|
|
Material
|
478
|
CZSPG1213J
|
DEVILAL NAGULAL GAYARI PATELA
|
MP40317174194_527262
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
479
|
CZWPB0465R
|
MANGILAL RAMLAL BHAMBI ANTRALIYA
|
CZWPB0465R_537360
|
Bank of India
|
BKID0009142
|
|
|
Material
|
480
|
CZZPP1694K
|
RADHESHYAM MANGILAL PATIDAR AGHORIYA
|
MP40318588024_530255
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
481
|
DASPC3869N
|
MADAN LAL PIRULAL BUILDING MATERIAL, KAITHULI
|
DMN1489400_495004
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
482
|
DATPS2164F
|
ANIL GANESHRAM GARRAWAD
|
FTM2547768_521167
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
483
|
DBEPG3942P
|
GOVARDHANLAL KESHURAM GAYARI
|
DBEPG3942P_542955
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
484
|
DBFPM4753P
|
VIKRAMSINGH RAGHURAJSINGH MANDLOI
|
DBFPM4753P_543117
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
485
|
DBKPA2108D
|
ANJNA TRADERS NANDAWATA
|
MP40317150088_528819
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
486
|
DBLPR3696L
|
HUKUMSINGH KAMALSINGH RAJPUT
|
DBLPR3696L_542960
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
487
|
DBSPK8022G
|
SANDEEP RAMGOPAL
|
YJQ0260067_374512
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
488
|
DBWPC7947E
|
SHYAMUBAI MANGILAL
|
DBWPC7947E_547700
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
489
|
DBZPK3620R
|
KARUSINGH JAYRAM
|
DBZPK3620R_546681
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
490
|
DCOPC8022B
|
JAGDISH RAMCHANDRA CHAMAR
|
DCOPC8022B_548535
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
491
|
DDHPS7019L
|
BHANWARSINGH CHAINSINGH SUPPLIERS
|
JGG1622927_467231
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
492
|
DDMPR9512Q
|
RAMSHARAN BAJRANGLAL
|
DDMPR9512Q_543646
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
493
|
DDNPK7219C
|
RAJESH KUMAR GHUSULAL
|
YJQ1080688_427900
|
Bank of India
|
BKID0009141
|
|
|
Material
|
494
|
DDPPP6394R
|
HUKUMSINGH RAMGARH
|
MP/40/316/351374_495548
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
495
|
DDXPP2585Q
|
MODIRAM RAMKISHAN PATIDAR
|
DDXPP2585Q_546608
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
496
|
DDYPK0101C
|
KRISHNAGOPAL UDAYRAM
|
MP/40/315/351019_470724
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
497
|
DEBPD9047G
|
BHARAT RODILAL DHANGAR
|
UPL0044537_526932
|
AU Small Finance Bank Limited
|
AUBL0002439
|
|
|
Material
|
498
|
DEEPS5473E
|
TEJSINGH VASANSINGH
|
DEEPS5473E_448763
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
499
|
DEGPR9081R
|
RAGHUVIRSINGH VIJAYSINGH SURI
|
JGG1078245_530596
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
|
Material
|
500
|
DEJPG9956P
|
BAGDIRAM NANURAM GUJAR
|
DEJPG9956P_547722
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
501
|
DEQPN2047F
|
NATHU KALU
|
DEQPN2047F_545492
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
502
|
DEQPP6098E
|
LALCHAND MAHADEV PRAJAPAT BARDIYAGURJAR
|
JPV1234616_504526
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
503
|
DERPP9750Q
|
ANIL MOHANLAL PATIDAR
|
DERPP9750Q_542449
|
Bank of India
|
BKID0009142
|
|
|
Material
|
504
|
DEZPB4732N
|
KAILASH LALU BHEEL BALODIYA
|
SWP0092254_529561
|
Madhya Pradesh Gramin Bank
|
BKID0MG1402
|
|
|
Material
|
505
|
DFBPP6112M
|
ASHWIN DHARMENDRA PATIDAR
|
MP16543644
|
Bank of India
|
BKID0009140
|
|
|
Material
|
506
|
DFYPD1136N
|
RAMCHANDRA NANDAL DHAKAD
|
DFYPD1136N_545473
|
Bank of India
|
BKID0009129
|
|
|
Material
|
507
|
DGEPR6582P
|
VAJESINGH DHULSINGH
|
DGEPR6582P_542956
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
508
|
DGFPD6527K
|
KANHAIYALAL DHAKAD
|
DGFPD6527K_546584
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
509
|
DGKPS7987D
|
MADANSINGH SONDHIYA
|
DMN1011212_511283
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
510
|
DGRPD5957D
|
GOPAL LACHCHIRAM DHANGAR
|
DGRPD5957D_542954
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
511
|
DGYPB8849D
|
KALABAI RADHESHYAM
|
DGYPB8849D_547163
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
|
Material
|
512
|
DHCPR5057N
|
KANHAIYALAL SATYANARAYAN KHEJDIYA
|
JPV1435130_527719
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
513
|
DHDPP0291K
|
SATYANARAYAN BADRILAL PATIDAR
|
JPV0861666_457665
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
514
|
DHDPP0292L
|
PRAJAPAT DRILING COMPANY
|
JPV1399625_484860
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
515
|
DHGPM8928F
|
GOVIND TULSIRAM
|
JPV1062496_386523
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
516
|
DHLPM5274H
|
RAVISHANKAR KOMALRAM MALI
|
DHLPM5274H_546311
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
517
|
DHMPN9893Q
|
NATHULAL NAGULAL BHIL
|
DHMPN9893Q_548537
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
518
|
DHOPR1750N
|
MAHIPALSINGH RAMSINGH RAJPUT BORKHEDI
|
DHOPR1750N_519876
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
519
|
DHTPP0992R
|
RAMESH CHANDRA MANGILAL PATIDAR
|
MP/40/315/402133_423306
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
520
|
DHVPA2895C
|
RAMNARAYAN KANHAIYALAL AHIRWAR CHANGLI
|
DHVPA2895C_540309
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
521
|
DIGPP1037R
|
RAJESH KUMAR RAMDAYAL PATIDAR
|
DIGPP1037R_540737
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
522
|
DIGPP5149J
|
SURESHCHANDRA MANGILAL PATIDAR KHADAWADA
|
MP40315336109_520736
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
523
|
DIRPP8532A
|
SANGITABAI SHYAMLAL PATIDAR AILCHI
|
JGG1233626_522087
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
524
|
DISPG4838R
|
DANUSINGH PURSINGH GURJAR
|
DISPG4838R_547167
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
|
Material
|
525
|
DJBPM5824H
|
MUNNI BI MANSURI BABUKHAN
|
DJBPM5824H_541594
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
526
|
DJBPP7125N
|
SATYANARAYAN RAMPRASAD PATIDAR
|
DJBPP7125N_544719
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
527
|
DJJPM4866D
|
OMPRAKASH RAMCHANDRA MALVIYA
|
DJJPM4866D_541605
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
528
|
DJNPR6228E
|
RANGLAL BHERULAL PARASLIGHATA
|
MP/40/316/006126_498752
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
529
|
DJPPM8217Q
|
SHANTILAL MINA, PANWADI
|
DJPPM8217Q_494685
|
Bank of India
|
BKID0009141
|
|
|
Material
|
530
|
DJUPG9036G
|
JAGDISHGIR SHAMBHUGIR GOSWAMI
|
DJUPG9036G_547145
|
Bank of India
|
BKID0009131
|
|
|
Material
|
531
|
DKBPP2246B
|
MOHANLAL RATANLAL PATIDAR
|
DKBPP2246B_547164
|
Bank of India
|
BKID0009129
|
|
|
Material
|
532
|
DKMPG2661C
|
SHRI SHIVSHAKTI CONTRACTOR SUPPLIERS LASUDAWAN
|
JGG1273697_515223
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
533
|
DKPPP5947F
|
BHUWANILAL UMMEDRAM PATIDAR DEHARI
|
MP40317309626_527564
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
534
|
DKTPB4430B
|
SONABAI MOTILAL
|
DKTPB4430B_545483
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
535
|
DKYPP4598H
|
GOKULPRASAD DEVRAM DHAKAD BANI
|
SWP0576181_521576
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
536
|
DLMPP8749D
|
SHIVNARAYAN PATIDAR
|
MP/40/316/033096_447587
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
537
|
DLNPP1923G
|
TULSIRAM KAILASH PATIDAR
|
DLNPP1923G_542447
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
538
|
DLOPP6613Q
|
PARMESHWAR BHARATLAL PATIDAR
|
DLOPP6613Q_544732
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
539
|
DMEPR8596H
|
KANHAIYALAL SHANKARLAL RATHORE
|
DMEPR8596H_547732
|
Madhya Pradesh Gramin Bank
|
BKID0MG1409
|
|
|
Material
|
540
|
DMFPM4945G
|
MANSINGH PARIHAR
|
DMFPM4945G_545512
|
Bank of India
|
BKID0009140
|
|
|
Material
|
541
|
DMHPR0786J
|
UMRAV SINGH SONDHIYA RAJPUT HARNAVADA
|
YJQ0201327_525007
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
542
|
DMN0020156
|
CHAGANLAL TRILOKCHANDRA BADODIYA
|
DMN0020156_499296
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
543
|
DMN0023788
|
SHOBHARAM AHIR
|
DMN0023788_479408
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
544
|
DMN00255018
|
MAHMOOD IBRAHIM KHAN
|
DMN00255018_472149
|
State Bank of India
|
SBIN0030057
|
Exempted and Approved
|
|
Material
|
545
|
DMN0030817
|
PIRULAL BUILDING MATERIAL SUPPLIER, KETHULI
|
DMN0030817_495006
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
546
|
DMN0044511
|
SANAJY ARTS
|
DMN0044511_378115
|
Bank of India
|
BKID0009142
|
|
|
Material
|
547
|
DMN0064451
|
SISODIYA BROTHERS, BADODIYA
|
DMN0064451_493914
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
548
|
DMN0065003
|
MEENA KRISHI FARM, BADODIYA
|
DMN0065003_446894
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
549
|
DMN0065136
|
RAWAT KRISHI FARM, BADODIYA
|
DMN0065136_426078
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
550
|
DMN0066001
|
GOAD KRISHI FARM, BADODIYA
|
DMN0066001_493913
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
551
|
DMN0066019
|
GOAD KRISHI FARM, BADODIYA
|
DMN0066019_493918
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
552
|
DMN0074500
|
Amarlal pannalalji meena
|
DMN0074500_506920
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
553
|
DMN0074633
|
RADHESHYAM NAGGAJI THAGI
|
DMN0074633_510473
|
Bank of India
|
BKID0009142
|
|
|
Material
|
554
|
DMN0077248
|
MAA BHAGWATI KRISHI FARM, SANDA
|
DMN0077248_494610
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
555
|
DMN0079285
|
RATHOAD KRISHI FARM, SANADA
|
DMN0079285_494783
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
556
|
DMN0083162
|
SHRI SANWALIYA MATERIAL SUPPLIERS, SANDA
|
DMN0083162_494605
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
557
|
DMN0091346
|
BABULAL ROOPAJI AMJAHARI
|
DMN0091346_484566
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
558
|
DMN0098723
|
BALCHAND RAMNARAYAN DHAKAD
|
DMN0098723_485168
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
559
|
DMN0113290
|
SHRI BALAJI IET UDYOG, SANDHARA
|
DMN0113290_443782
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
560
|
DMN0131649
|
JAGDISH AHIR
|
DMN0131649_472841
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
561
|
DMN0135434
|
SALIGRAM PATIDAR
|
DMN0135434_472838
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
562
|
DMN0144956
|
HADA KRISHI FARM, DHABA
|
DMN0144965_458190
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
563
|
DMN0146225
|
MA JAGDAMBE KRISHI FARM
|
DMN0146225_406429
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
564
|
DMN0153742
|
BHANWARSINGH HARISINGH KESODA
|
DMN0153742_473248
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
565
|
DMN0182931
|
UMRAV KRISHI FARM
|
DMN0182931_464279
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
566
|
DMN0204883
|
SATISH KUMAR RAMGOPAL
|
DMN0204883_467196
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
567
|
DMN0205203
|
SHIVNARAYAN MOHANLAL BORDA
|
DMN0205203_504171
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
568
|
DMN0219584
|
SURAJMAL NATHULAL BANJARA BADODIYA
|
DMN0219584_499505
|
Bank of India
|
BKID0009142
|
|
|
Material
|
569
|
DMN0229914
|
BHANA KRISHI FARM & SUGANDHA NURSERY
|
DMN0229914_412041
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
570
|
DMN0231993
|
BHANA TRACTORS
|
DMN0231993_439910
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
571
|
DMN0255018
|
MILAN GOLDEN EAT UDYOG BHANPURA
|
DMN0255018_513679
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
572
|
DMN0263665
|
RAMLAL JAIRAM MEGHWAL
|
DMN0263665_488718
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
573
|
DMN0289447
|
SHARMA INTERPRISES BHANPURA
|
DMN0289447_425485
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
574
|
DMN0305532
|
MEENA KRISHI FARM, KANWLA
|
DMN0305532_443794
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
575
|
DMN0311894
|
SHREE SANWALIYA EAT UDYOG, KUKDESHWARA
|
DMN0311894_477269
|
Bank of India
|
BKID0009142
|
|
|
Material
|
576
|
DMN0314443
|
GENDALAL MANOHARLAL
|
DMN0314443_428297
|
Bank of India
|
BKID0009141
|
|
|
Material
|
577
|
DMN0318782
|
BADRILAL GULAB PATIDAR, BABULDA
|
DMN0318782_447014
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
578
|
DMN0320382
|
M. MATERIAL SUPPLIERS, BABULDA
|
DMN0320382_404189
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
579
|
DMN0328070
|
SHIVAM MATERIAL SUPLYARS BABULDA
|
DMN0328070_425473
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
580
|
DMN0328559
|
DURGESH BRICKS COMPANY, BABULDA
|
DMN0328559_384329
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
581
|
DMN0329086
|
GAYATRIPRASAD KISHANLAL PATIDAR, BABULDA
|
DMN0329086_447016
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
582
|
DMN0339788
|
JETRAM MOTILAL PATIDAR
|
DMN0339788_474246
|
Bank of India
|
BKID0009142
|
|
|
Material
|
583
|
DMN03411040
|
GAYARI MATERIAL SUPPLIERS, SANDALPUR
|
DMN03411040_426076
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
584
|
DMN0345009
|
PATIDAR SUPPLIERS, SANDALPUR
|
DMN0345009_449023
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
585
|
DMN0345140
|
PATIDAR SUPPLIERS, SANDALPUR
|
DMN0345140_426080
|
Bank of India
|
BKID0009142
|
|
|
Material
|
586
|
DMN0345231
|
PATIDAR SUPPLIERS, SANDALPUR
|
DMN0345231_426082
|
Bank of India
|
BKID0009142
|
|
|
Material
|
587
|
DMN0350801
|
BARADILAL DHAKAD HAMIRGARH
|
DMN0350801_495675
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
588
|
DMN0350835
|
RAJESH KUMAR RAMCHANDRA
|
DMN0350835_469963
|
Bank of India
|
BKID0009142
|
|
|
Material
|
589
|
DMN0351080
|
LALCHAND RAMCHANDRA
|
DMN0351080_469964
|
Bank of India
|
BKID0009142
|
|
|
Material
|
590
|
DMN0362483
|
DHAKAD MATERIAL SUPPLIERS, LOTKHEDI
|
DMN0362483_478095
|
Bank of India
|
BKID0009142
|
|
|
Material
|
591
|
DMN0362889
|
KANHAIYALAL CHAUTHMAL DHAKAD
|
DMN0362889_472916
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
592
|
DMN0363358
|
DHAKAD KRISHI FARM, LOTKHEDI
|
DMN0363358_478098
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
593
|
DMN0363408
|
RADHESHYAM RAMLAL KHAMORIYA
|
DMN0363408_472918
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
594
|
DMN0364117
|
SAGITRA KRISHI FARM, LOTKHEDI
|
DMN0364117_478194
|
Bank of India
|
BKID0009142
|
|
|
Material
|
595
|
DMN0366328
|
GOPALSINGH HARISINGH KALYANPURA
|
DMN0366328_504115
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
596
|
DMN0368563
|
DEVILAL UNKARJI NAYAK KHAJURNA
|
DMN0368563_530653
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
597
|
DMN0376236
|
TUPHANSINGH AMARSINGH, TUNGANI
|
DMN0376236_446992
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
598
|
DMN0377192
|
DHANNALAL NANDAJI MEGHWAL
|
DMN0377192_479407
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
599
|
DMN0377218
|
VERMA MATERIAL SUPPLIERS, PANGA
|
DMN0377218_494689
|
Bank of India
|
BKID0009142
|
|
|
Material
|
600
|
DMN0379636
|
GAURAVI RETI SUPPLYERS PANGA KA KHEDA
|
DMN0379636_425489
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
601
|
DMN0382044
|
PAWECHA MATERIAL SUPPLIERS, PANGA
|
DMN0382044_494688
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
602
|
DMN0385690
|
SOLANKI SUPPLIERS, SATALKHEDI
|
DMN0385690_448620
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
603
|
DMN0391854
|
BALUSINGH SODANSINGH CHOUHAN
|
DMN0391854_463502
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
604
|
DMN0392241
|
NEPAL SINGH
|
DMN0392241_409110
|
Bank of India
|
BKID0009142
|
|
|
Material
|
605
|
DMN0393371
|
SULTAN BAI MEGHWAL MITHTHANKHEDI
|
DMN0393371_495674
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
606
|
DMN0399154
|
RAJKUMAR NURSERY, KUNTALKHEDI
|
DMN0399154_494684
|
Bank of India
|
BKID0009142
|
|
|
Material
|
607
|
DMN0400515
|
RUGHANATHASINGH
|
DMN0400515_468332
|
Bank of India
|
BKID0009141
|
|
|
Material
|
608
|
DMN0401000
|
MANGILAL
|
DMN0401000_468335
|
Bank of India
|
BKID0009141
|
|
|
Material
|
609
|
DMN0402735
|
MAN SINGH
|
DMN0402735_468324
|
Bank of India
|
BKID0009141
|
|
|
Material
|
610
|
DMN0404756
|
JAI DURGA KRISHI FARM, DUDHAKHEDI
|
DMN0404756_485373
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
611
|
DMN0405748
|
RAMSINGH UDAYSINGH, KURLASI
|
DMN0405748_468316
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
612
|
DMN0408690
|
ASHOK KUMAR MOHANLAL LOHAR ANTRALIYA
|
DMN0408690_502994
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
613
|
DMN0412106
|
AMARLAL KASHIRAM ANTRALIYA
|
DMN0412106_522075
|
Bank of India
|
BKID0009142
|
|
|
Material
|
614
|
DMN0413112
|
AMBASHANKAR KANEHIYALAL
|
DMN0413112_473866
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
615
|
DMN0428821
|
RAMESHCHANDRA SIKLIGAR
|
DMN0428821_497237
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
616
|
DMN0428847
|
KURESHI SUNDARLAL SURAJANA
|
DMN0428847_502214
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
617
|
DMN0433607
|
MA AMBIKA MATERIAL SUPPLIERS
|
DMN0433607_432691
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
618
|
DMN0433649
|
GUPTA MATERIAL SUPPLIERS
|
DMN0433649_432685
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
619
|
DMN0434589
|
BALARAM BAPULAL MEENA BARRAMA
|
DMN0434589_519883
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
620
|
DMN0436444
|
KEWAT MATERIAL SUPPLIERS
|
DMN0436444_432690
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
621
|
DMN0436550
|
HARIVANSHI MATERIAL SUPPLIERS
|
DMN0436550_432689
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
622
|
DMN0440222
|
KACHAWA MATERIAL SUPPLIERS, PIPALKHEDA
|
DMN0440222_412224
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
623
|
DMN0444232
|
RAMNIWAS BHATT SEMROL
|
DMN0444232_516856
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
624
|
DMN0459461
|
UADAYRAM KISHANLAL
|
DMN0459461_426776
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
625
|
DMN0472654
|
CHANDARSINGH RAMSINGH CHOUHAN DHAKNI
|
DMN0472654_521606
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
626
|
DMN0474445
|
ARJUNSINGH KARANSINGH SISODIYA DHAKNI
|
DMN0474445_521608
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
627
|
DMN0494153
|
JAI DURGA KRISHI FARM, PIPLIYAMITTHESHA
|
DMN0494153_447023
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
628
|
DMN0497016
|
NARAYAN SINGH DALESINGH
|
DMN0497016_448543
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
629
|
DMN0509224
|
NANDKISHOR SHRIKISHAN
|
DMN0509224_406869
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
630
|
DMN0513465
|
BHAVAR SINGH S/O RAMSINGH RAJPUT
|
DMN0513465_376985
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
631
|
DMN0514356
|
BIHARI MANGILAL KACHAWA BANJARI GAROTH
|
DMN0514356_504739
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
632
|
DMN0523019
|
MANGILAL MEENA
|
DMN0523019_407024
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
633
|
DMN0529255
|
KAILASH CHANDRA JAGGNAT DHAKAD
|
DMN0529255_426106
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
634
|
DMN0535765
|
DHAKAD KRISHI FARM, BARKHEDAGANGASA
|
DMN0535765_473307
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
635
|
DMN0550913
|
DINESH KUMAR BANSHILAL DHANOTIYA
|
DMN0550913_377332
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
636
|
DMN0573170
|
SHAMBHUSINGH KISHAN, DETHLIBUZURG
|
DMN0573170_485961
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
637
|
DMN0621516
|
KANWARLAL PURALAL
|
DMN0621516_392617
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
638
|
DMN0622712
|
KANWARLAL KARULAL
|
DMN0622712_421457
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
639
|
DMN0642264
|
TANWAR MATERIAL SUPPLIERS
|
DMN0642264_437583
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
640
|
DMN0644344
|
RAMESHWAR KALURAM KULMI
|
DMN0644344_476523
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
641
|
DMN0660035
|
FAKIRCHAND MALI SATHKHEDA
|
DMN0660035_509314
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
642
|
DMN0661819
|
HIRALAL RAMPRATAP DHAKAD SATHKHEDA MATERIAL SUPP
|
DMN0661819_393196
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
643
|
DMN0671594
|
GOPALSINGH KALUSINGH TANWAR KHAJURIRUNDA
|
DMN0671594_499252
|
Bank of India
|
BKID0009139
|
|
|
Material
|
644
|
DMN0692467
|
OMPRAKASH KALURAM PATIDAR
|
DMN0692467_423299
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
645
|
DMN0709857
|
AMAN WELDING WORKSHOP
|
DMN0709857_373968
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
646
|
DMN0726992
|
AGAWAN ROLLING SHUTTERS
|
DMN0726992_488714
|
Bank of India
|
BKID0009141
|
|
|
Material
|
647
|
DMN0729194
|
DURGALAL CHUNNILAL, HINGORIYA
|
DMN0729194_407049
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
648
|
DMN0729707
|
RAMESHCHANDRA RATHOD AKYAKUWARPADA
|
DMN0729707_519532
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
649
|
DMN0752287
|
AJAY KUMAR SHARMA
|
DMN0752287_426090
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
650
|
DMN0767673
|
BHAGATRAM KISHAN TRACTOR WORKS
|
DMN0767673_497262
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
651
|
DMN0770008
|
DOLATRAM UDEYRAM PATIDAR
|
DMN0770008_469958
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
652
|
DMN0789438
|
BHAMMARBAI JORAWARSINGH SONDHIYA PAWATI
|
DMN0789438_511278
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
653
|
DMN0814707
|
GOVERDHANSINGH JORAVARSINGH GURADIYAMATA
|
DMN0814707_504742
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
654
|
DMN0814855
|
JASWANTSINGH BHAGWANSINGH
|
DMN0814855_428549
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
655
|
DMN0816264
|
FULSINGH ARJUNSINGH
|
DMN0816264_428299
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
656
|
DMN0820803
|
GOVINDRAM FULCHAND
|
DMN0820803_428298
|
Bank of India
|
BKID0009141
|
|
|
Material
|
657
|
DMN0847723
|
RAMESHCHANDRA SITARAM SUTAR
|
DMN0847723_430662
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
658
|
DMN0897629
|
AMARLAL SHALIGRAM DHAKAD, KHAJURIPANTH
|
DMN0897629_392661
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
659
|
DMN0901706
|
BHARAT INDARASINGH
|
DMN0901706_420211
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
660
|
DMN0913756
|
shivnarayan patidar
|
DMN0913756_423406
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
661
|
DMN0924449
|
LAXMINARAYAN MOHANLAL
|
DMN0924449_424646
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
662
|
DMN0950766
|
RATHOR KRISHI FARM, BAMNI
|
DMN0950766_430039
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
663
|
DMN0951475
|
SARDAR SINGH BHAGVAN SINGH
|
DMN0951475_394948
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
664
|
DMN0952853
|
KALURAM SALAGRAM
|
DMN0952853_441362
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
665
|
DMN0955170
|
MANOHARLAL WADHWA MATERIAL SUPPLIERS
|
DMN0955170_441364
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
666
|
DMN0956458
|
FARID AGWAN GAROTH
|
DMN0956458_428809
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
667
|
DMN0957373
|
SHANKARLAL SHYAMLAL
|
DMN0957373_439506
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
668
|
DMN0958595
|
NARENDRA KUMAR DHANOTIYA AKYAKUWARPADA
|
DMN0958595_521423
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
669
|
DMN0958660
|
DULHE SINGH
|
DMN0958660_465952
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
670
|
DMN0961029
|
ASHOK KUMAR MANGILAL KURLASI
|
DMN0961029_507111
|
Bank of India
|
BKID0009141
|
|
|
Material
|
671
|
DMN0962746
|
SHRI BALAJI BUILDING MATERIAL SUPPLIERS KUNDLKHRD
|
DMN0962746_520212
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
672
|
DMN0963967
|
SHYAMSINGH CHOUHAN
|
DMN0963967_473309
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
673
|
DMN0966440
|
GOVINDSINH NATHUSINGH
|
DMN0966440_430659
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
674
|
DMN0967117
|
MADANSINGH KARANSINGH, SAPANIYA
|
DMN0967117_426801
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
675
|
DMN0967232
|
NARAYANSINGH MODSINGH
|
DMN0967232_428302
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
676
|
DMN0967463
|
VIKRAMSINGH DARIYAVSINGH PAWATI
|
DMN0967463_377007
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
677
|
DMN0969394
|
VIKRAM SINGH SONDHIYA VISHNIYA
|
DMN0969394_504915
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
678
|
DMN0971580
|
RAMGOPAL DHAKAD
|
DMN0971580_483176
|
Bank of India
|
BKID0009139
|
|
|
Material
|
679
|
DMN0972083
|
PARWATLAL MEENA KHAJURIRUNDA
|
DMN0972083_499253
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
680
|
DMN0972372
|
KAILASHCHAND VISHWAKARMA KHAJURIRUNDA
|
DMN0972372_499247
|
Bank of India
|
BKID0009141
|
|
|
Material
|
681
|
DMN0972489
|
MANSURI MATERIAL SUPPLIERS, KHAJURIRUNDA
|
DMN0972489_412356
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
682
|
DMN0978641
|
JEEVAN KUMAR SANKLA
|
DMN0978641_528845
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
683
|
DMN0981258
|
KAMALSINGH S/O FULSINGH RAJPUT
|
DMN0981258_428167
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
684
|
DMN0981860
|
SURESHCHANDRA S/O BHANWARLAL DHAKAD
|
DMN0981860_428169
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
685
|
DMN0982173
|
RANJITSINGH NATHUSINGH
|
DMN0982173_468006
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
686
|
DMN0982215
|
MANGUSINGH NARWARSINGH
|
DMN0982215_468005
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
687
|
DMN0982256
|
YUNUS MANSURI
|
DMN0982256_497441
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
688
|
DMN0984203
|
VIKRAMSINGH VIJAYSINGH, KURLASI
|
DMN0984203_468318
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
689
|
DMN0985820
|
KRIPALSINGH RAMSINGH
|
DMN0985820_447025
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
690
|
DMN0987479
|
KANHAIYALAL SHANKARLAL
|
DMN0987479_420220
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
691
|
DMN0988774
|
KALURAM BUNDIWAL
|
DMN0988774_372228
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
692
|
DMN0989558
|
LAXMANSINGH BARDIYAMRA
|
DMN0989558_530964
|
Bank of India
|
BKID0009141
|
|
|
Material
|
693
|
DMN0991117
|
BALENDRASINGH PARVATSINGH CHOUHAN
|
DMN0991117_421982
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
694
|
DMN0996652
|
OMPRAKASH LOHAR PIPLIYAMITTESHA
|
DMN0996652_502212
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
695
|
DMN1000967
|
KAMLESH BHERULAL
|
DMN1000967_429837
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
696
|
DMN1001098
|
HUKAMCHAND GHASIRAM, KUNDALIYA
|
DMN1001098_425166
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
697
|
DMN1002724
|
SODANSINGH CHANDARSINGH
|
DMN1002724_469947
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
698
|
DMN1003607
|
NARAYANSINGH SARDARSINGH
|
DMN1003607_469951
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
699
|
DMN1004595
|
KRIPALSINGH KALUSINGH
|
DMN1004595_438891
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
700
|
DMN1007590
|
SHYAMSINGH GUMANSINGH
|
DMN1007590_438898
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
701
|
DMN1008119
|
MEHARBAN SINGH
|
DMN1008119_438897
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
702
|
DMN1008639
|
KISHORE MANGILAL SUTAR
|
DMN1008639_376670
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
703
|
DMN1008812
|
SHYAMLAL MANGILAL SUTAR
|
DMN1008812_376668
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
704
|
DMN1009802
|
BHAGAT RAM SHANKAR LAL MEGHWAL
|
DMN1009802_376679
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
705
|
DMN1010057
|
RAMLAL MANGILAL PIPLIYAMOHAMMAD
|
DMN1010057_512146
|
Bank of India
|
BKID0009141
|
|
|
Material
|
706
|
DMN1010560
|
PREMNARAYAN MEENA SATHKHEDA
|
DMN1010560_509313
|
Bank of India
|
BKID0009141
|
|
|
Material
|
707
|
DMN1011162
|
ISHVARSINGH TANWAR, LASUDIYA
|
DMN1011162_485830
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
708
|
DMN1011543
|
JAI KALESHWAR PRO VINOD MEGHWAL SATHKHEDA
|
DMN1011543_515026
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
709
|
DMN1013168
|
BHAGVANSINGH UDAYSINGH PIPLIYAMOHAMMAD
|
DMN1013168_499749
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
710
|
DMN1013820
|
BAPULAL TRACTORS WORK
|
DMN1013820_394584
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
711
|
DMN1014422
|
BALKISHAN GOVARDHANLAL PATIDAR KOTDHABUZURG
|
DMN1014422_526351
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
712
|
DMN1017185
|
GOVERDHANSINGH DANISINGH PIPLIYAMOHAMMAD
|
DMN1017185_499750
|
Bank of India
|
BKID0009141
|
|
|
Material
|
713
|
DMN1017680
|
NARAYANSINGH AMARSINGH TANWAR
|
DMN1017680_468125
|
Bank of India
|
BKID0009141
|
|
|
Material
|
714
|
DMN1018696
|
ISHWAR SINGH GOPALSINGH
|
DMN1018696_412660
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
715
|
DMN1018993
|
SHYAMSINGH TEJSINGH CHOUHAN PAWATI
|
DMN1018993_377005
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
716
|
DMN1021187
|
GAYARI MATERIAL SUPPLIERS, BHANPURA
|
DMN1021187_426198
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
717
|
DMN1026368
|
MEHATA KRISHI FARM, BADODIYA
|
DMN1026368_493915
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
718
|
DMN1031889
|
GORDHANLAL RAMCHANDRA SEN AMTRALIYA
|
DMN1031889_521598
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
719
|
DMN1032325
|
SHYAMLAL SHIVNARAYAN PORWAL BRICK SUPPLIER
|
DMN1032325_382737
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
720
|
DMN1033422
|
JAGDISH GOPAL PRAJAPATI IET SUPPLIERS
|
DMN1033422_439917
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
721
|
DMN1034552
|
FAKIRCHAND MAHESH MEENA
|
DMN1034552_464039
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
722
|
DMN1037670
|
MOHANBAI NARAYANSINGH
|
DMN1037670_412033
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
723
|
DMN1040930
|
LAXMANSINGH BANJARA PANGA
|
DMN1040930_525015
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
724
|
DMN1041086
|
PATODIYA MATERIAL SUPPLIER
|
DMN1041086_467191
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
725
|
DMN1041664
|
AMBIKA TENT HOUSE
|
DMN1041664_473235
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
726
|
DMN1042860
|
GOKULSINGH UMRAOSINGH KRISHI FARM
|
DMN1042860_443778
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
727
|
DMN1043439
|
BAGDIRAM KANHEYALAL MEENA SUJANPURA
|
DMN1043439_524308
|
Bank of India
|
BKID0009142
|
|
|
Material
|
728
|
DMN1044676
|
GULASHER BHUREKHA, PIPALDA
|
DMN1044676_491410
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
729
|
DMN1047166
|
NANDLAL KANHAIYA LAL MEGHWAL SUJANPURA
|
DMN1047166_524306
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
730
|
DMN1050004
|
NAYAMA KRISHI FARM KAILASHPUR
|
DMN1050004_498609
|
Bank of India
|
BKID0009142
|
|
|
Material
|
731
|
DMN1050343
|
PATHAN KRISHI FARM, KAILASHPUR
|
DMN1050343_494948
|
Bank of India
|
BKID0009142
|
|
|
Material
|
732
|
DMN1052026
|
MANAKCHAND
|
DMN1052026_484573
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
733
|
DMN1056480
|
DHIRAPSINGH SULTANSINGH
|
DMN1056480_468287
|
Bank of India
|
BKID0009142
|
|
|
Material
|
734
|
DMN1058536
|
RAM LAL JAIKISHAN MALI
|
DMN1058536_424937
|
Bank of India
|
BKID0009142
|
|
|
Material
|
735
|
DMN1059021
|
MAA DURGA KRISHI FARM, LOTKHEDI
|
DMN1059021_478195
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
736
|
DMN1059351
|
MEENA KRISHI FARM MITHANKHEDI
|
DMN1059351_424936
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
737
|
DMN1059633
|
HOKAM BHERULAL MEENA KRISHI FARM
|
DMN1059633_456155
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
738
|
DMN1060698
|
LALIT MEENA KRISHI FARM, NAWALI
|
DMN1060698_446898
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
739
|
DMN1061878
|
RATHOR KRISHI FARM, DHAMNIYA
|
DMN1061878_446893
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
740
|
DMN1062918
|
DINESH PREMCHAND MELIWAL KALAKOT
|
DMN1062918_525011
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
741
|
DMN1063585
|
ANKUSH WELDING WORKS
|
DMN1063585_373967
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
742
|
DMN1064153
|
NAMAN BUILDING MATERIAL SPUPPLIER
|
DMN1064153_430776
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
743
|
DMN1064161
|
SHRINATH TRADERS
|
DMN1064161_487984
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
744
|
DMN1065580
|
SHRI RUGHNATH SWAMI MATERIAL SUPPLIER KALAKOT
|
DMN1065580_525010
|
Bank of India
|
BKID0009142
|
|
|
Material
|
745
|
DMN1065614
|
BADRILAL DADUJI CHARAN MATERIAL SUPPLIERS
|
DMN1065614_449647
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
746
|
DMN1079029
|
JAI MATADI BORING MACHINE
|
DMN1079029_382738
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
747
|
DMN1087055
|
JAY GURUDEV KRISHI FARM, KANWLA
|
DMN1087055_444071
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
748
|
DMN1088285
|
RAMESHCHAND SHIVLAL
|
DMN1088285_393001
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
749
|
DMN1089515
|
SUMIT KRISHI FARM, LALGANJ
|
DMN1089515_443793
|
Bank of India
|
BKID0009142
|
|
|
Material
|
750
|
DMN1096585
|
RADHESHYAM BHAGWAN MEENA SANDALPUR
|
DMN1096585_510829
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
751
|
DMN1097144
|
JAI MATADI ROLAR & JCB
|
DMN1097144_463503
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
752
|
DMN1107473
|
GAYARI MATERIAL SUPPLIERS
|
DMN1107473_438573
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
753
|
DMN1109404
|
MANSINGH KACHAWA KRISHI FARM PIPALKHEDA
|
DMN1109404_503569
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
754
|
DMN1110626
|
SHRINATH RAIT WATER SUPPLIERS
|
DMN1110626_433935
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
755
|
DMN1111798
|
SURESHCHANDRA NARAYAN
|
DMN1111798_427113
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
756
|
DMN1112507
|
SHRI KRISHNA KRUSHI FARM ERIYA
|
DMN1112507_516047
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
757
|
DMN1112556
|
BHAGWANSINGH MANOHARSINGH
|
DMN1112556_377327
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
758
|
DMN1115492
|
RAMKARAN BADRILAL
|
DMN1115492_427902
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
759
|
DMN1117678
|
DASHRATH SINGH KALUSINGH CHOUHAN DHAKNI
|
DMN1117678_521605
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
760
|
DMN1117779
|
GOPALSINGH CHANDARSINGH CHOUHAN DHAKNI
|
DMN1117779_521607
|
Bank of India
|
BKID0009141
|
|
|
Material
|
761
|
DMN1118637
|
SHYAM SINGH RUGHNATH SINGH CHAUHAN
|
DMN1118637_414597
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
762
|
DMN1122514
|
DHIRAPSINGH CHENSINGH KHAJURIDODA
|
DMN1122514_523712
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
763
|
DMN1125194
|
SARDAR SINGH PUR SINGH
|
DMN1125194_431987
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
764
|
DMN1132018
|
VAVANTIYA KRISHI FARM
|
DMN1132018_394955
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
765
|
DMN1132216
|
RAMGOPAL AMARLAL DHAKAD BARRAMA
|
DMN1132216_519881
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
766
|
DMN1134956
|
DURGASHANKAR SHANKARLAL DHAKAD
|
DMN1134956_403290
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
767
|
DMN1135060
|
HARIPRASAD KARULAL BAGRI
|
DMN1135060_403355
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
768
|
DMN1135391
|
JAY MINESH SENDING SUPPLIERS
|
DMN1135391_433937
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
769
|
DMN1140466
|
CHAINSINGH MADANSINGH RATHORE BHUNDIYA
|
DMN1140466_523585
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
770
|
DMN1142017
|
DASHRATH MANGILAL PATIDAR
|
DMN1142017_464462
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
771
|
DMN1145259
|
BALKRISHNA MATERIAL SUPPLIERS, GURADIYANARSINGH
|
DMN1145259_493854
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
772
|
DMN1148881
|
MUKANCHAND MOTILAL
|
DMN1148881_470721
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
773
|
DMN1165133
|
VIJAYSINGH RUGHNATHSINGH TANWAR
|
DMN1165133_437592
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
774
|
DMN1166156
|
SUKHDEV RAMESHWAR PATIDAR
|
DMN1166156_413869
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
775
|
DMN1167824
|
PRAHLAD MEENA
|
DMN1167824_477748
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
776
|
DMN1173715
|
BALASHANKAR RATHOR SATHKHEDA
|
DMN1173715_509311
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
777
|
DMN1181387
|
VINOD KUMAR BAGDIRAM
|
DMN1181387_483379
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
778
|
DMN1181973
|
GHANSHYAM KANHAIYALAL
|
DMN1181973_439505
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
779
|
DMN1191113
|
JAGDISH CHANDRA MALVIYA
|
DMN1191113_426145
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
780
|
DMN1192459
|
MOHAMMAD SHAHJAD
|
DMN1192459_426132
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
781
|
DMN1193515
|
KARANSINGH OAD
|
DMN1193515_428175
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
782
|
DMN1194752
|
DINESH KUMAR BHATI
|
DMN1194752_431985
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
783
|
DMN1196294
|
TULSIRAM TRACTORS WORK
|
DMN1196294_394583
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
784
|
DMN1200500
|
VIKRAMSINGH PAWATI
|
DMN1200500_511279
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
785
|
DMN1202480
|
BHAGWANSINGH BHONISINGH
|
DMN1202480_468126
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
786
|
DMN1203678
|
KUSHALSINGH CHANDARSINGH
|
DMN1203678_432680
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
787
|
DMN1208776
|
RAMLAL SHIVLAL CHOUHAN
|
DMN1208776_428300
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
788
|
DMN1210749
|
UDAYSINGH MANSINGH HANUMANTIYA
|
DMN1210749_528191
|
Bank of India
|
BKID0009139
|
|
|
Material
|
789
|
DMN1213115
|
RAMA KESHA TARAWALI
|
DMN1213115_499944
|
Bank of India
|
BKID0009141
|
|
|
Material
|
790
|
DMN1260520
|
DHAKAD KRISHI FARM
|
DMN1260520_473229
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
791
|
DMN1260598
|
RADHESAYAM
|
DMN1260598_468330
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
792
|
DMN1260678
|
DHAKAD KRISHI FORM, KUNTALKHEDI
|
DMN1260678_468286
|
Bank of India
|
BKID0009142
|
|
|
Material
|
793
|
DMN1262146
|
MADARA KRISHI
|
DMN1262146_468288
|
Bank of India
|
BKID0009142
|
|
|
Material
|
794
|
DMN1263805
|
BADOLIYA KRISHI FARM, KUNTALKHEDI
|
DMN1263805_421475
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
795
|
DMN1264001
|
KACHARUDAS
|
DMN1264001_468328
|
Bank of India
|
BKID0009141
|
|
|
Material
|
796
|
DMN1264738
|
VIKRAM SINGH CHOUHAN
|
DMN1264738_443777
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
797
|
DMN1264787
|
SHYAMSINH HANUMANTSINGH
|
DMN1264787_439912
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
798
|
DMN1264795
|
GOPAL SINGH KALUSINGH
|
DMN1264795_489182
|
Bank of India
|
BKID0009142
|
|
|
Material
|
799
|
DMN1272327
|
BHICHAR KRISHI FARM, DHAWADBUZURG
|
DMN1272327_443820
|
Bank of India
|
BKID0009142
|
|
|
Material
|
800
|
DMN1273614
|
MANOJ MODI MATERIAL SUPPLIER, KETHULI
|
DMN1273614_495008
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
801
|
DMN1283589
|
RADHESHYAM KASHIRAM DHAKAD
|
DMN1283589_439883
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
802
|
DMN1290816
|
VISHWAKARMA BUILDING MATERIAL SUPPLIER NAWLI
|
DMN1290816_510474
|
Bank of India
|
BKID0009142
|
|
|
Material
|
803
|
DMN1291202
|
TARACHAND BALUCHAND MEGHWAL
|
DMN1291202_378114
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
804
|
DMN1291285
|
PRAJAPATI EAT UDYOG NAWALI
|
DMN1291285_489187
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
805
|
DMN1299528
|
GOVARDHAN LAL GHANSHYAM PATIDAR
|
DMN1299528_423308
|
Bank of India
|
BKID0009141
|
|
|
Material
|
806
|
DMN1300573
|
DK PHOTOCOPY GAROTH
|
DMN1300573_376258
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
807
|
DMN1304070
|
HANSRAJ PRAJAPATI, MOKHAMPURA
|
DMN1304070_449028
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
808
|
DMN1307701
|
SURATRAM GURJAR, KESODA
|
DMN1307701_443818
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
809
|
DMN1308147
|
PRAHLAD GURJAR
|
DMN1308147_443816
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
810
|
DMN1309996
|
DHIRAJSINGH KESHARSINGH
|
DMN1309996_465083
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
811
|
DMN1311026
|
PATIDAR CONSTRUCTION, LEDIKALA
|
DMN1311026_472837
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
812
|
DMN1311190
|
JAGDISH S/O RANGLAL AHIR
|
DMN1311190_419952
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
813
|
DMN1311547
|
SHOBHARAM RAMNARAYAN AHIR
|
DMN1311547_419954
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
814
|
DMN1311760
|
BAGDIRAM KALU MEGHWAL
|
DMN1311760_479406
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
815
|
DMN1312024
|
SEETARAM BANSHILAL PATIDAR
|
DMN1312024_472839
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
816
|
DMN1346360
|
SAGITRA KRISHI FORM, LOTKHEDI
|
DMN1346360_478096
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
817
|
DMN1347319
|
MANGILAL RAMLAL PRAJAPATI
|
DMN1347319_484537
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
818
|
DMN1358324
|
MUKESH PATIDAR, PARONIYA
|
DMN1358324_485284
|
Bank of India
|
BKID0009142
|
|
|
Material
|
819
|
DMN1358332
|
PATIDAR KRISHI SEVA KENDRA
|
DMN1358332_473233
|
Bank of India
|
BKID0009142
|
|
|
Material
|
820
|
DMN1360973
|
LOHIYA KRISHI FARM, OSARA
|
DMN1360973_479402
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
821
|
DMN1362482
|
LOHIYA BUILDING MATERIAL SUPPLIERS
|
DMN1362482_412039
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
822
|
DMN1364620
|
BALARAM MANGILAL
|
DMN1364620_531514
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
823
|
DMN1372200
|
DEVENDRASINGH DEVDA
|
DMN1372200_439914
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
824
|
DMN1372903
|
BANJARA MATERIALS, KHAJURNA
|
DMN1372903_485241
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
825
|
DMN1375336
|
DULESINGH GANGASINGH, KHEDA BHAWANIPURA
|
DMN1375336_443783
|
Bank of India
|
BKID0009142
|
|
|
Material
|
826
|
DMN1375716
|
ARJUNSINGH GANGASINGH SISODIYA KRISHI FARM
|
DMN1375716_443781
|
Bank of India
|
BKID0009142
|
|
|
Material
|
827
|
DMN1379437
|
NAVIN BUILDING MATERIAL SUPPLIERS, KANWALA
|
DMN1379437_486054
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
828
|
DMN1383884
|
RODULAL CHARAN SENTING WORK
|
DMN1383884_439915
|
Bank of India
|
BKID0009142
|
|
|
Material
|
829
|
DMN1392901
|
PARVAT PRABHULAL GURJAR
|
DMN1392901_379212
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
830
|
DMN1395094
|
MANGUSINGH HINDUSINGH
|
DMN1395094_467190
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
831
|
DMN1398403
|
DINESH KUMAR PRAJAPATI
|
DMN1398403_473245
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
832
|
DMN1410620
|
JAY BHAWANI TRACTORS
|
DMN1410620_468309
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
833
|
DMN1419168
|
PRAHALAD NANDLAL
|
DMN1419168_431989
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
834
|
DMN1419670
|
BALARAM BADRILAL JI AHIR
|
DMN1419670_463587
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
835
|
DMN1422930
|
GOPAL BHANWARLAL
|
DMN1422930_427800
|
Bank of India
|
BKID0009141
|
|
|
Material
|
836
|
DMN1423565
|
BHERU LAL KANAHAYA LAL KHATI
|
DMN1423565_426135
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
837
|
DMN1425974
|
TULSIRAM MEENA, ANANDIPURA
|
DMN1425974_483694
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
838
|
DMN1426931
|
SWAMI MOBILE POINT AND PHOTOCOPY
|
DMN1426931_443795
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
839
|
DMN1440619
|
MUKESH SURAJMAL
|
DMN1440619_441119
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
840
|
DMN1450261
|
RAMESHCHANDRA HIRALAL
|
DMN1450261_428301
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
841
|
DMN1454636
|
CHAUHAN MATERIAL, DHODHAR
|
DMN1454636_446751
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
842
|
DMN1479419
|
GOVINDSINGH KALURAM JAT, DETHLIBUZURG
|
DMN1479419_485816
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
843
|
DMN1479864
|
BALARAM PRABHULAL GURJAR, DETHLIBUZURG
|
DMN1479864_485817
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
844
|
DMN1481340
|
CHANDRASHEKHAR KALURAM PRAJAPATI, BABULDA
|
DMN1481340_447012
|
Bank of India
|
BKID0009142
|
|
|
Material
|
845
|
DMN1490085
|
RAMNATH AMARNATH
|
DMN1490085_431992
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
846
|
DMN1493311
|
PAPPULAL KALURAM MEENA
|
DMN1493311_403288
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
847
|
DMN1496959
|
BAGDIRAM JAGNNATH
|
DMN1496959_374506
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
848
|
DMN1499128
|
HARISINGH MINA
|
DMN1499128_531511
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
849
|
DMN1510205
|
PAWAN KUMAR KASHIRAM RETI SUPPLYER, BHANPURA
|
DMN1510205_426718
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
850
|
DMN1510593
|
GOPAL RAMCHANDRA, DETHLIBUZURG
|
DMN1510593_485959
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
851
|
DMN1510874
|
PAPPULAL HIRALAL GUJAR KESODA
|
DMN1510874_473247
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
852
|
DMN1511906
|
MANOJ BHANA
|
DMN1511906_470132
|
Bank of India
|
BKID0009142
|
|
|
Material
|
853
|
DMN1515188
|
PRAHLADSINGH SODANSINGH
|
DMN1515188_470742
|
Bank of India
|
BKID0009141
|
|
|
Material
|
854
|
DMN1517002
|
GOVIND KRISHNAGOPAL
|
DMN1517002_421446
|
Bank of India
|
BKID0009139
|
|
|
Material
|
855
|
DMN1518737
|
JETRAM SURAJANA
|
DMN1518737_499746
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
856
|
DMN1518984
|
SHYAMLAL BALARAM AJAYPUR
|
DMN1518984_508422
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
857
|
DMN1519214
|
PRAHLAD SHOBHARAM MEENA
|
DMN1519214_467995
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
858
|
DMN1519271
|
SURESH SINGH DULE SINGH
|
DMN1519271_424651
|
Bank of India
|
BKID0009139
|
|
|
Material
|
859
|
DMN1519354
|
KESHRAM KHUMARAM CHOUDHARY
|
DMN1519354_433758
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
860
|
DMN1520345
|
MOHD RAFIQ JAFER HUSSAIN RANGEREJ
|
DMN1520345_484178
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
861
|
DMN1521186
|
PARVATSINGH BHERUSINGH, GURADIYAMATA
|
DMN1521186_391151
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
862
|
DMN1521210
|
MUKESH MEGHWAL
|
DMN1521210_477201
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
863
|
DMN1615210
|
PANKAJ KAILASHCHANDRA JAIN KHADAWADA
|
DMN1615210_524078
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
864
|
DMN2003200
|
RAJU KACHAWA KRISHI FARM DHAMNIYA
|
DMN2003200_446892
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
865
|
DMN2003317
|
GOUD KRISHI FARM, DHAMNIYA
|
DMN2003317_446897
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
866
|
DMN2005742
|
JAI MATA DI MATERIAL SUPPLIERS KALAKOT
|
DMN2005742_525850
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
867
|
DMN2006906
|
PRAHALAD BHWANIRAM DHAKAD
|
DMN2006906_485169
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
868
|
DMN2008977
|
RAMESHCHAND MODIRAM PATIDAR SANDHARA
|
DMN2008977_530654
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
869
|
DMN2009132
|
SHREE SAI MATERIAL SUPPLIER
|
DMN2009132_485268
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
870
|
DMN2010965
|
DEEPCHAND SUPPLIERS, SANDHARA
|
DMN2010965_473030
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
871
|
DMN2019362
|
SANJAY KUMAR RATANLAL
|
DMN2019362_463582
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
872
|
DMN2019495
|
HIRALAL BHERULAL MEGHWAL
|
DMN2019495_463584
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
873
|
DMN2021582
|
MAHENDRA SINGH MANSINGH HADA
|
DMN2021582_463590
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
874
|
DMN2022119
|
PREMSINGH BHANWARSINGH, DHABA
|
DMN2022119_458191
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
875
|
DMN2022143
|
MANSINGH DURGASINGH
|
DMN2022143_463589
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
876
|
DMN2022937
|
MADANLAL MEGHWAL GANDHISAGAR
|
DMN2022937_512148
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
877
|
DMN2028009
|
TANWAR MATERIAL SUPPLIERS
|
DMN2028009_530662
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
878
|
DMN2103034
|
PATIDAR KRISHI FARM, DUDHAKHEDI
|
DMN2103034_485371
|
Bank of India
|
BKID0009142
|
|
|
Material
|
879
|
DMN2104388
|
TOPHAN PURILAL NAYAK, PANGA
|
DMN2104388_486460
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
880
|
DMN2107100
|
KAMLA SHANKAR SON OF KANEHIYALAL BHATT
|
DMN2107100_497922
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
881
|
DMN2115905
|
GARIB NAWAJ WORK SHOP
|
DMN2115905_424935
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
882
|
DMN2116540
|
BALCHAND GOUR THEKEDAR
|
DMN2116540_472147
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
883
|
DMN2200038
|
BHERULAL KARULAL
|
DMN2200038_420214
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
884
|
DMN2200244
|
PRAJAPAT MATERIAL SUPPLIERS
|
DMN2200244_432684
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
885
|
DMN2200681
|
HEMRAJ MANGILAL CHARAN BARRAMA
|
DMN2200681_519880
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
886
|
DMN2207306
|
ISHWARSINGH LAXMINARAYAN PATIDAR
|
DMN2207306_470729
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
887
|
DMN2207520
|
BABLUSINGH KALUSINGH
|
DMN2207520_420216
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
888
|
DMN2208403
|
RAMESH CHAND MEGHWAL BAGHUNIYA
|
DMN2208403_524998
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
889
|
DMN2211035
|
SINGLE STEEL FURNITURE
|
DMN2211035_433938
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
890
|
DMN2211209
|
RADHESHYAM DEVILAL SAGITRA
|
DMN2211209_484744
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
891
|
DMN22140015
|
SHIVNARAYAN VARDILAL MEENA PANWADI MATERIAL SUPP
|
DMN22140015_393197
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
892
|
DMN2222396
|
SATYANARAYAN ONKARLAL SHARMA PIPLIYARAJA
|
DMN2222396_530967
|
Bank of India
|
BKID0009141
|
|
|
Material
|
893
|
DMN2300507
|
DEVILAL BHONIRAM
|
DMN2300507_421424
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
894
|
DMN2301323
|
SHANTILAL VISHNULAL
|
DMN2301323_421455
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
895
|
DMN2301836
|
NARENDRA PREMNARAYAN
|
DMN2301836_421442
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
896
|
DMNPP8620R
|
ARVIND RAMESHCHANDRA PATIDAR
|
DMNPP8620R_548546
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
897
|
DNHPG1853E
|
GAJENDRASINGH RANJEETSINGH JHANGRIYA
|
MP16532480
|
Bank of India
|
BKID0009133
|
|
|
Material
|
898
|
DNIPR9030K
|
RANJEETSINGH KISHANLAL RATHOD SALRIYA
|
MP/40/315/537279_502998
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
899
|
DNSPR0004P
|
RAMLAL MALI AJAYPUR
|
UPL0379560_509305
|
Madhya Pradesh Gramin Bank
|
BKID0MG1409
|
|
|
Material
|
900
|
DNXPP7545A
|
LAXMINARAYAN RAMNARAYAN
|
JPV0052902_434476
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
901
|
DNYPP9443J
|
RADHESHYAM BADRI LAL PATIDAR
|
JPV1133040_377023
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
902
|
DODPR1798E
|
SHANKARSINGH HADMATSINGH RATHOD DHABLAMANOHAR
|
DODPR1798E_540299
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
903
|
DOIPM0622D
|
KESHARILAL NANDLAL
|
DMN0348573_393013
|
Madhya Pradesh Gramin Bank
|
BKID0MG1412
|
|
|
Material
|
904
|
DOLPM0147E
|
MANGILAL NARU CHOUHAN PALASIYA
|
DOLPM0147E_540311
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
905
|
DOMPP9254J
|
RAKESH SATYANARAYAN PATIDAR
|
DOMPP9254J_541620
|
Central Bank Of India
|
CBIN0285104
|
|
|
Material
|
906
|
DOPPP6236D
|
SHRI SANWARIYA IET SUPPLIERS
|
MP/40/317/183578_470446
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
907
|
DOPPR8593D
|
BHAGWANSINGH SARDARSINGH
|
DOPPR8593D_543692
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
908
|
DPCPP8090H
|
ROHIT DEVILAL PRAJAPAT
|
DPCPP8090H_545478
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
909
|
DPKPP6068F
|
KANHAIYALAL MODIRAM PANDEY SINDPAN
|
MP40318228380_516241
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
|
|
Material
|
910
|
DPLPP1062J
|
DURGALAL MOTILAL
|
MP/40/315/096354_463581
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
911
|
DPWPD2431C
|
SUBHASH MANGILAL DAYMA JHARDA
|
DPWPD2431C_538523
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
|
|
Material
|
912
|
DQAPP0160D
|
NANALA GANGARAM PATIDAR PADLIYAMARU
|
MP40318189289_527565
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
913
|
DQWPG9318A
|
BALMUKAND KASHIRAM GAYRI SUNTHOD
|
DQWPG9318A_538528
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
914
|
DQX2231660
|
SOKSINGH DANGI
|
DQX2231660_464732
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
915
|
DRIPP7398A
|
GOVIND SAMRATHMAL PATIDAR
|
DRIPP7398A_541597
|
Canara Bank
|
CNRB0017830
|
|
|
Material
|
916
|
DROPP6206D
|
PATIDAR IET RET SUPPLIERS
|
JPV0041954_437201
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
917
|
DRSPD4612P
|
SHIVNARAYAN MANGILAL MITTANKHEDI
|
YJQ0836387_528831
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
918
|
DRUPB9783F
|
DEEPAK BHATT SANDA
|
YJQ1633700_523576
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
919
|
DRYPM9074C
|
MOHANLAL KARUSINGH
|
DRYPM9074C_546602
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
920
|
DRZPP3007H
|
RAMGOPAL PANNALAL PATIDAR
|
DRZPP3007H_543689
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
921
|
DSOPP0406A
|
CHAGANLAL RAMLAL SABAKHEDA
|
MP40318222065_527709
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
922
|
DSPPM4755N
|
NANDKISHOR GOVINDRAM MALVIYA GALIYARA
|
UPL0275263_526283
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
923
|
DSQPB0462N
|
BHERUSINGH NANURAM DANGI
|
DSQPB0462N_546594
|
Punjab National Bank
|
PUNB0028110
|
|
|
Material
|
924
|
DSRPM6974F
|
MANGILAL BHANWARLAL KULMI
|
DSRPM6974F_545472
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
925
|
DTAPP7582J
|
ANIL PRAJAPATI
|
DTAPP7582J_548719
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
926
|
DTJPP0136D
|
CHUNNILAL BAGDIRAM PATIDAR
|
DTJPP0136D_542965
|
Bank of India
|
BKID0009131
|
|
|
Material
|
927
|
DUTPP2155K
|
ISHVARLAL RAMPRASAD
|
MP/40/316/030019_447580
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
928
|
DUYPB8769J
|
BHUVAN BHAGIRATH BAGRI
|
DUYPB8769J_548102
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
929
|
DVKPP4390A
|
AMBAVATIYA KRISHI FARM OSRNA
|
DVKPP4390A_537363
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
930
|
DVRPR2183E
|
RAMESHWAR MATHURALAL
|
DVRPR2183E_548091
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
931
|
DWFPG6309L
|
BAPULAL DHANNA JI GURJAR
|
DWFPG6309L_546310
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
932
|
DWYPP1430G
|
MEWALAL BHANWARLAL PATIDAR
|
DWYPP1430G_543690
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
933
|
DXDPP0065B
|
SHRI MANOJ PRAJAPAT
|
SWP0879155_371143
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
934
|
DXEPK5907A
|
DEVRAM GANESHRAM TOLKHEDI
|
MP40317120036_526873
|
Bank of India
|
BKID0009131
|
|
|
Material
|
935
|
DXKPG5198B
|
SURESH SHIVRAM GURJAR KHEDAKHADAN
|
MP16536771
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
936
|
DXLPK2728G
|
MUNNIKUNWAR VIKRAMSINGH SISODIYA CHANDAKHEDI
|
DXLPK2728G_537354
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
937
|
DXMPB5816B
|
BALMUKUND RAMLAL NIMBOD
|
MP40317306337_522243
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
938
|
DXPPP3697P
|
KAMLASHANKAR SITARAM PATIDAR
|
DXPPP3697P_540856
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
939
|
DYJPR1672F
|
PURSINGH PYARSINGH
|
JPV1317379_422375
|
Bank of India
|
BKID0009133
|
|
|
Material
|
940
|
DYMPP4500F
|
RAMPRATAP TULSIRAM, RAWTI
|
JGG0904029_472470
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
941
|
DYNPP6096R
|
MAHESH PYARCHAND PATIDAR
|
GXS2630861_436826
|
Madhya Pradesh Gramin Bank
|
BKID0MG1408
|
|
|
Material
|
942
|
DYXPD2104J
|
PUSHKARLAL ISHWARLAL DHAKAD
|
DYXPD2104J_548093
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
943
|
DZBPB1241K
|
VILAMBAI DEVISINGH
|
DZBPB1241K_546315
|
Punjab National Bank
|
PUNB0947700
|
|
|
Material
|
944
|
DZBPG1417E
|
UDEYRAM HIRALAL GURJAR
|
DZBPG1417E_538973
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
|
|
Material
|
945
|
DZJPG1522G
|
BALI BAI NANDLAL GAYARI CHITAKHEDI
|
DZJPG1522G_538983
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
946
|
EACPA2932P
|
SANKHLA KRISHI FARM, NEEMTHUR CHAURAHA
|
DMN1062439_421471
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
947
|
EAHPG5173B
|
BHERULAL HIRALAL GURJAR
|
EAHPG5173B_540369
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
948
|
EAHPR1362H
|
DASHRATH SINGH BHERU SINGH
|
GXS2528321_436820
|
Kotak Mahindra Bank Ltd.
|
KKBK0005912
|
|
|
Material
|
949
|
EAJPD3339A
|
BHAGWANDAS JAGANNATHDAS BAIRAGI
|
EAJPD3339A_543682
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
950
|
EASPP6353M
|
ASHOK BHERULAL SURAJANI
|
JPV0827790_515711
|
Madhya Pradesh Gramin Bank
|
BKID0MG1413
|
|
|
Material
|
951
|
EATPS8639N
|
THAKUR AND COMPANY SURJNA JUNA
|
EATPS8639N_535119
|
Central Bank Of India
|
CBIN0281043
|
|
|
Admin
|
952
|
EAUPB0891Q
|
LALA SOJI BANJARA
|
EAUPB0891Q_541555
|
Madhya Pradesh Gramin Bank
|
BKID0MG1413
|
|
|
Material
|
953
|
EBBPP9428K
|
GIRIRAJ PATIDAR BHENSODA
|
MP/40/315/102458_499299
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
954
|
EBFPR2143D
|
BHANVARSINGH RUGHNATHSINGH BARKHEDAUDA
|
JPV0103259_500757
|
Madhya Pradesh Gramin Bank
|
BKID0MG1416
|
|
|
Material
|
955
|
EBJPP9365R
|
NAMAN MATERIAL SUPPLIERS
|
EBJPP9365R_538965
|
Bank of India
|
BKID0009142
|
|
|
Material
|
956
|
EBLPA1997L
|
SHYAMLAL JAWAHARLAL ANJANA
|
EBLPA1997L_547725
|
IndusInd Bank Ltd.
|
INDB0001824
|
|
|
Material
|
957
|
EBPPG3599L
|
SATYANARAYAN GOPAL
|
EBPPG3599L_541559
|
AU Small Finance Bank Limited
|
AUBL0002327
|
|
|
Material
|
958
|
EBPPG3700R
|
CHENABAI KARULAL GURJAR
|
EBPPG3700R_541558
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
959
|
EBSPB4287B
|
DEVILAL RAYSINGH BAGRI
|
EBSPB4287B_542966
|
Bank of India
|
BKID0009131
|
|
|
Material
|
960
|
EBSPG4242R
|
NIRBHAYRAM BHERULAL GAYARI
|
EBSPG4242R_540735
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
|
Material
|
961
|
EBSPM4954E
|
MUKANLAL RAMLAL MEENA
|
EBSPM4954E_536770
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
962
|
ECAPP5909M
|
RAKESH MOHANLAL PATIDAR
|
ECAPP5909M_545477
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
963
|
ECFPP5959A
|
SHIVNARAYAN PRAJAPATI BHAWANIMANDI
|
MP/40/315/1212305_443817
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
964
|
EDXPG0454G
|
PRABHULAL KACHARLAL GAYARI
|
EDXPG0454G_542482
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
965
|
EDYPG3865G
|
CHUNNIBAI JAGANNATH GURJAR
|
EDYPG3865G_546483
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
966
|
EEHPG6328J
|
SOHAN BAI GURJAR
|
EEHPG6328J_542950
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
967
|
EFGPG4034F
|
KANHAIYALAL GAYARI JAMUNIYA
|
MP40316204396_530651
|
Bank of India
|
BKID0009140
|
|
|
Material
|
968
|
EFPPB8428K
|
PRABHULAL RAMLAL BAGARI
|
EFPPB8428K_542958
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
969
|
EFUPP6380B
|
NANDLAL MANGILAL
|
EFUPP6380B_542977
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
970
|
EFYPB4830J
|
JAGDISH BHAGWAN BALAI
|
EFYPB4830J_542961
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
971
|
EFYPB4839B
|
AMARCHAND BHAGWAN BALAI
|
EFYPB4839B_542962
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
972
|
EGAPP7151K
|
RAMVILAS MANGILAL PATIDAR KHADAWADA
|
MP40315336037_520734
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
973
|
EGCPP3019N
|
ANIL KUMAR PRAJAPAT
|
EGCPP3019N_542515
|
Bank of India
|
BKID0009140
|
|
|
Material
|
974
|
EGGPG1892C
|
RUKMANBAI BAPULAL GURJAR
|
EGGPG1892C_543677
|
Canara Bank
|
CNRB0005561
|
|
|
Material
|
975
|
EGJPD1072C
|
THANNA MATERIAL SUPPLIER LOTKHEDI
|
DMN0362061_507112
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
976
|
EGJPG5355R
|
NANDLAL RUGHNATH
|
EGJPG5355R_545459
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
977
|
EGSPK5403H
|
DINESH CHAUDHARY
|
JPV1208875_437195
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
978
|
EHFPG8384B
|
KANWARLAL HANSRAJ GURJAR LALGHATI
|
FTM1703271_523668
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
979
|
EHFPM5516P
|
DASHRATH BHERULAL MALI
|
EHFPM5516P_542976
|
Bank of India
|
BKID0009131
|
|
|
Material
|
980
|
EHFPM5550K
|
KANHAIYALAL BHERULAL MALI AILACHI
|
MP16532866
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
981
|
EHFPS5873F
|
DILIP HARIRAM
|
JPV0980565_422373
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
982
|
EHLPK1988R
|
SUNIL KUMAR SATYNARAYAN
|
UPL0860577_430250
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
983
|
EHWPP0117C
|
DINESHCHANDRA RAMESHCHANDRA PATIDAR
|
EHWPP0117C_545505
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
984
|
EIJPK0946Q
|
RANGLAL LALUNATH KALBELIYA SEMLIYAHEERA
|
EIJPK0946Q_538986
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
985
|
EIXPD9048A
|
DHAKAD BUILDING MATERIAL SUPLIERS KUNTALKHEDI
|
YJQ0777391_498030
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
986
|
EIZPP9731A
|
BHARAT RADHESHYAM PATIDAR
|
EIZPP9731A_546307
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
987
|
EJDPB8228K
|
DHAPUBAI KANHAIYALAL BAGRI
|
EJDPB8228K_542959
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
988
|
EJDPP7198Q
|
GIRDHARILAL NATHULAL PARMAR
|
EJDPP7198Q_548104
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
989
|
EJFPP0035J
|
RADHESHYAM BHANWARLAL
|
MP/40/316/399464_428427
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
990
|
EJTPD9472B
|
BHANWARLAL DHANGAR
|
MP/40/316/531027_456770
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
991
|
EJXPS7036C
|
GOKULSING MANSINGH
|
YJQ0709345_424644
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
992
|
EKNPR5972P
|
PREMSINGH SISODIYA
|
UPL0080036_488723
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
993
|
ELNPG1782D
|
RAMLAL BABRU GAYARI
|
ELNPG1782D_547699
|
Bank of India
|
BKID0009132
|
|
|
Material
|
994
|
ELOPS1425P
|
BHUWANSINGH PURSINGH
|
JPV1158286_423146
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
995
|
ELUPP5974B
|
SHYAMSUNDAR PATIDAR
|
DMN1300276_423298
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
996
|
EMPPP8488A
|
SHANTILAL SHOBHARAM PATIDAR NIMBAKHEDI
|
EMPPP8488A_537351
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
997
|
EMRPP9034C
|
DEEPAK HIRALAL PRAJAPAT
|
EMRPP9034C_546620
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
998
|
ENQPP0744D
|
GHANSHYAM MANGILAL PATIDAR
|
ENQPP0744D_548118
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
999
|
EOEPG3869D
|
PRABHULAL CHUNNILAL GAYARI
|
EOEPG3869D_548718
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1000
|
EOPPP2275R
|
GUNVANT KUMAR SUNDARLAL PATIDAR
|
EOPPP2275R_543685
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1001
|
EOXPP3620A
|
YASHPAL MANGILAL PATIDAR RICHABACHCHA
|
EOXPP3620A_538984
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1002
|
EOXPS7340J
|
SHYAMLAL BALARAM MALVIYA
|
EOXPS7340J_491840
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
1003
|
EPNPP5210M
|
DEEPAK RAMESHWAR PATIDAR
|
EPNPP5210M_546680
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1004
|
EPUPB4022Q
|
HEMRAJ BHAGIRATH BODANA
|
EPUPB4022Q_546308
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1005
|
EQMPP5914E
|
JAGDISH BHONIRAM
|
MO/40/315/369202_421437
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
1006
|
EQXPM1179K
|
BHIM MATERIAL SUPPLIERS
|
YJQ0883926_467192
|
Bank of India
|
BKID0009142
|
|
|
Material
|
1007
|
ERHPD4239N
|
NATHUSINGH DEWDA
|
ERHPD4239N_545537
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1008
|
ERNPK9054C
|
FAYYAJ KHA KADARI
|
ERNPK9054C_536787
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1009
|
ESKPP0597M
|
DWARKAPRASAD HIRALAL PATIDAR
|
ESKPP0597M_541596
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1010
|
ESQPS6075B
|
BANSHILAL BHERULAL TELI BHALOT
|
MP40318579086_526885
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1011
|
ETMPR9680A
|
RAMBILAS KANWARLAL PATIDAR
|
ETMPR9680A_548099
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1012
|
ETXPB7020P
|
GOPAL BALURAM BAGRI
|
ETXPB7020P_546644
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
|
Material
|
1013
|
EUEPA1874E
|
GOWARDHANLAL MANGILAL AHIRWAR AMLAWAD
|
MP40318594474_529573
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1014
|
EUIPD3733B
|
NANDKISHOR KARULAL DHAKAD
|
EUIPD3733B_544710
|
ICICI BANK
|
ICIC0007776
|
|
|
Material
|
1015
|
EUWPA6951E
|
PARAS KUMAR AHIR
|
EUWPA6951E_546587
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1016
|
EWFPS2419A
|
SHARMA CONSTRUCTION
|
FTM1733690_382793
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1017
|
EWGPK3357E
|
DINESHKUMAR LAXMINARAYAN BHAWSAR AFJALPUR
|
EWGPK3357E_540319
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1018
|
EWJPS3825N
|
BADRISINGH MANGUSINGH
|
UPL0593681_496272
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1019
|
EWNPR1373E
|
BHUWANSINGH RATANSINGH
|
MP/40/318/240390_426611
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1020
|
EXAPR3346K
|
NARENDRA PRABHULAL REBARI
|
EXAPR3346K_547168
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1021
|
EXHPP0856D
|
RUGHNATHSINGH BHAGWANSINGH NATHUKHEDI
|
JPV1448737_507495
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
1022
|
EXRPS0654C
|
GOVINDSINGH
|
JGG0567321_425769
|
Madhya Pradesh Gramin Bank
|
BKID0MG1413
|
|
|
Material
|
1023
|
EXUPP9562B
|
ISHWARSINGH UMRAOSINGH DHALPAT
|
UPL1039833_526292
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1024
|
EYLPP7736R
|
MAHAVIR SUPPLIERS RINDWAN
|
EYLPP7736R_533560
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
1025
|
EYNPK3691A
|
RAMCHANDRA DOLATRAM KUMAWAT
|
EYNPK3691A_541613
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1026
|
EYNPR5315E
|
RAJAT RAO RADHESHYAM RAO BHATREWAS
|
AXV1068386_514678
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1027
|
EYTPA9650K
|
DULHESINGH BHAGWAN ANJANA NANDAWATA
|
SWP0838433_527249
|
Madhya Pradesh Gramin Bank
|
BKID0MG1406
|
|
|
Material
|
1028
|
EZHPP1954E
|
DEVESH SHIVKARAN PATIDAR
|
EZHPP1954E_546610
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
1029
|
EZRPA1723G
|
ANURADHA LAXMINARAYAN
|
EZRPA1723G_541610
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1030
|
EZTPR3512J
|
KIRPAL SINSGH RAJPUT
|
EZTPR3512J_535129
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
|
Admin
|
1031
|
EZXPS6014J
|
BHUWANISINGH NAHARSINGH
|
EZXPS6014J_547744
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1032
|
FACPK9749D
|
DEVILAL AMARLAL KELWA
|
FACPK9749D_541537
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1033
|
FAFPP1190A
|
ISHWAR PRADHAN
|
FAFPP1190A_545526
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1034
|
FARPP4413C
|
PRAVIN MANAKLAL PATIDAR
|
FARPP4413C_541595
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1035
|
FBCPK9558R
|
VINOD KUMAR KANHAIYALAL SEN
|
FBCPK9558R_541608
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1036
|
FBHPR1839H
|
RANJEETSINGH MODSINGH RAJPUT ISHAKPUR
|
MP4031706011_523677
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
|
Material
|
1037
|
FCKPB4444L
|
BAIRAGI MATERIAL SUPPLIERS
|
MP/40/316/162273_488898
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1038
|
FCRPD3101H
|
DEUBAI BALURAM DANGI
|
FCRPD3101H_547156
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1039
|
FCTPP1088P
|
AGRAWAL CONSTRUCTION
|
FCTPP1088P_547118
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
1040
|
FCUPA8302J
|
HABIB AJMERI GAFUR AJMERI
|
FCUPA8302J_543688
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1041
|
FCWPR6108B
|
RAMNARAYAN BHERULAL BHAGOR
|
JGG1315878_516835
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1042
|
FCXPB0074H
|
BADRILAL RUGHNATH
|
FCXPB0074H_542496
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
1043
|
FDXPK3110G
|
MAHESH KUMAR RATANLAL KHATIK NANDAWATA
|
JGG1471879_527251
|
Madhya Pradesh Gramin Bank
|
BKID0MG1406
|
|
|
Material
|
1044
|
FEBPB6701R
|
KARUDAS BAIRAGI
|
FEBPB6701R_538980
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1045
|
FEDPM0771N
|
MANGILAL RAMRATAN CHOUDHARY DILAWARA
|
SWP1686179_516239
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1046
|
FEPPK5771A
|
PRADIPKUMAR GIRDHARILAL RAWAL
|
FEPPK5771A_545487
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
1047
|
FEQPK3231G
|
RAMPRASAD GOVARDHANLAL KUMAVAT
|
JGG0596007_485313
|
Madhya Pradesh Gramin Bank
|
BKID0MG1413
|
|
|
Material
|
1048
|
FESPD0812N
|
GOPAL KANHAIYALAL DANGI
|
FESPD0812N_538972
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
|
|
Material
|
1049
|
FEZPR5122C
|
GOPAL SINGH RAJPUT
|
MP/40/315/225556_476765
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1050
|
FFGPS6971L
|
RAJPUT MATERIAL SUPPLIER
|
UPL0165985_394934
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
1051
|
FFLPS9435G
|
BHAGWANSINGH OMKARSINGH
|
MP/40/316/033014_394937
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
1052
|
FGTPP2076M
|
JUJHARLAL NATHULAL PARMAR
|
FGTPP2076M_548103
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1053
|
FHFPP4509A
|
MANNALAL NANDLAL, RAWTI
|
JGG0958140_472472
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1054
|
FHQPS6365Q
|
SARDARSINGH KARU
|
DMN2202950_427112
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
|
Material
|
1055
|
FICPS7675L
|
BAHADURSINGH RAGHUSINGH
|
MP/40/315/531526_374520
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
1056
|
FJLPB8955A
|
DINESHDAS RUPDAS
|
FJLPB8955A_547714
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
1057
|
FKJPP7011Q
|
DINESH RAMESHWAR PRAJAPAT
|
FKJPP7011Q_545501
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
1058
|
FKVPR0406K
|
SHAMBHUSINGH RAJPOOT JAMUNIYA
|
FKVPR0406K_538536
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1059
|
FKZPS1107L
|
BHAGWANSINGH NAINSINGH DHABLAMANOHAR
|
FKZPS1107L_540298
|
Bank of India
|
BKID0009142
|
|
|
Material
|
1060
|
FLEPA4420G
|
BADRILAL HIRALAL ANJANA
|
FLEPA4420G_547726
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1061
|
FLGPB5975P
|
KANCHANBAI BHAGWANSINGH PATLAWAD
|
FLGPB5975P_537349
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
1062
|
FLYPM8834G
|
SAMRATH RAMCHANDRA MEENA
|
FLYPM8834G_547177
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
1063
|
FNPPS3675J
|
GOVINDSINGH SANKARSINGH
|
UPL0767087_424626
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1064
|
FNVPB2055K
|
RAJESH SITARAM
|
DMN1121813_431998
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
|
Material
|
1065
|
FNYPB2701K
|
SATYANARAYAN BALMUKAND BAIRAGI
|
FNYPB2701K_547879
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1066
|
FOLPS1251D
|
PAPPULAL SHANTILAL
|
FOLPS1251D_547142
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1067
|
FOVPB5475J
|
GOPAL KARULAL BHIL
|
FOVPB5475J_541590
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1068
|
FOWPD2416C
|
BABULAL BADRILAL DHAKAD
|
FOWPD2416C_548517
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
1069
|
FRIPD9266F
|
SHREE DEV STONE
|
FRIPD9266F_541551
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
1070
|
FRWPP2784N
|
UDAYSINGH GOBARSINGH PANWAR
|
FRWPP2784N_548521
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1071
|
FSCPP7274L
|
LAXMINARAYAN BHERULAL SUWASARA
|
MP40316252088_515075
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1072
|
FSLPM3583C
|
ASHOKKUMAR HARLAL MOGIYA BADWAN
|
FSLPM3583C_540330
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1073
|
FSPPB7026H
|
BABULAL GANGARAM
|
FSPPB7026H_547716
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1074
|
FSVPP5570E
|
BHAGIRATH JAGDISH PATIDAR RICHABACHCHA
|
SWP0685312_530607
|
State Bank of India
|
SBIN0013003
|
|
|
Material
|
1075
|
FSZPM3555E
|
GOPAL BHAGIRATH
|
JPV0807313_411642
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1076
|
FTM0034157
|
RAYKA MATERIAL SUPPLIERS
|
FTM0034157_443968
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
1077
|
FTM0062364
|
VASITHA KRISHI FRAM
|
FTM0062364_472976
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1078
|
FTM0071886
|
MANGILAL
|
FTM0071886_484866
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1079
|
FTM0082693
|
VISHAL WELDING WORKS HINGORIYABADA
|
FTM0082693_506464
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1080
|
FTM0107235
|
PATIDAR KRISHI FARM
|
FTM0107235_443585
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1081
|
FTM0108662
|
DEVAKINANDAN KRISHI FARM, MAGRANA
|
FTM0108662_472663
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1082
|
FTM0108829
|
GOVIND KRIPA KRISHI FARM
|
FTM0108829_443587
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1083
|
FTM0109561
|
PATIDAR KRASHI FARM
|
FTM0109561_443588
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1084
|
FTM0112797
|
JAI MATA DI KRISHI FARM, BASKHEDI
|
FTM0112797_472978
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1085
|
FTM0114470
|
RAMDAYAL KANWARDAS BAIRAGI AKYABIKA
|
FTM0114470_502417
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1086
|
FTM0125757
|
BHARATSINGH JAYSINGH
|
FTM0125757_458802
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1087
|
FTM0131359
|
OM MATERIAL SUPPLIERS
|
FTM0131359_446750
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1088
|
FTM0137968
|
SARJU BAI BHANVARLAL
|
FTM0137968_486463
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1089
|
FTM0138800
|
SHAH MATERIAL SUPPLIERS
|
FTM0138800_446736
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1090
|
FTM0139196
|
MANSURI MATERIAL
|
FTM0139196_446733
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1091
|
FTM0141770
|
RATHORE MATERIAL SUPPLIERS AND CONTRACT
|
FTM0141770_497730
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1092
|
FTM0142893
|
SHRI PATIDAR MATERIAL SUPPLIERS
|
FTM0142893_443660
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1093
|
FTM0147793
|
GOD MATERIAL SUPPLIERS
|
FTM0147793_443659
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1094
|
FTM0147850
|
BHARRAWAT KRISHI FARM, MANSHAKHEDI
|
FTM0147850_476954
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1095
|
FTM0156372
|
BHONILAL RUGHNATH GURJAR
|
FTM0156372_437571
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1096
|
FTM0156612
|
SUKHLAL MANGILAL GURJAR
|
FTM0156612_437573
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1097
|
FTM0159251
|
NANURAM MEGHA
|
FTM0159251_437570
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1098
|
FTM0165548
|
ARVIND KUMAR NANDLAL PATIDAR BUDHA
|
FTM0165548_523574
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1099
|
FTM0166009
|
PATIDAR BUILDING MATAIRIAL SAPLAYAERS BUDHA
|
FTM0166009_444401
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1100
|
FTM0187211
|
BAPUSINGH CHOUHAN GARRAWAD
|
FTM0187211_504749
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1101
|
FTM0195545
|
MOHANLAL PYARA RATHORE
|
FTM0195545_458810
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1102
|
FTM0211086
|
SHARMA MATERIAL SPLYERS TURKIYA
|
FTM0211086_526843
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1103
|
FTM0226837
|
PATIDAR TRACTORS
|
FTM0226837_457266
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1104
|
FTM0227116
|
DASHRATH RADHESHYAM PATIDAR BABUKHEDA
|
FTM0227116_523573
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1105
|
FTM0228387
|
PATIDAR TRACTORS
|
FTM0228387_457268
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1106
|
FTM0235630
|
CHOUHAN BORING DIKNIYA
|
FTM0235630_441108
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1107
|
FTM0245647
|
RAMNARAYAN MOHANLAL
|
FTM0245647_447034
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1108
|
FTM0271437
|
RAMSINGH MOHANLAL ANRIYAMINA
|
FTM0271437_413982
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1109
|
FTM0289793
|
RATANSINGH RUGHNATHSINGH PIPLIYAJODHA
|
FTM0289793_524076
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1110
|
FTM0294041
|
NAGUSINGH MOHANSINGH PIPLIYAJODHA
|
FTM0294041_495554
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1111
|
FTM0296202
|
SANWALIYA KASHTH KALA KENDRA & WELDING WORKS
|
FTM0296202_483750
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1112
|
FTM0299172
|
DILIPSINGH ANARSINGH NAGARPIPLIYA
|
FTM0299172_495549
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1113
|
FTM0302323
|
GOPAL MANGILAL
|
FTM0302323_420330
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1114
|
FTM0308668
|
ASHOK KANWARLAL KHUNTI
|
FTM0308668_526850
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1115
|
FTM0310482
|
SHYAMBABU SHANKARLAL
|
FTM0310482_437780
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1116
|
FTM0310854
|
RADHESHYAM BHANWARLAL
|
FTM0310854_437781
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1117
|
FTM0310961
|
SUNDARLAL BAPULAL DHAKAD KHUNTI
|
FTM0310961_526848
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1118
|
FTM03111642
|
KISHANLAL KANHAIYALAL
|
FTM03111642_437778
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1119
|
FTM0311167
|
BHANWARSINGH SALIGRAM
|
FTM0311167_437776
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1120
|
FTM0312538
|
DOLATRAM DHAKAD KRISHI
|
FTM0312538_462229
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1121
|
FTM0312850
|
SHRI BALAJI KRISHI FARM
|
FTM0312850_429160
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1122
|
FTM0312868
|
SHANKARLAL MANGILAL
|
FTM0312868_429161
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1123
|
FTM0316935
|
JAI AMBEY KRASHI PHARM
|
FTM0316935_447667
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1124
|
FTM0317412
|
JAI JAGDMBA KRASHI PHARM
|
FTM0317412_447665
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1125
|
FTM0322933
|
SITARAM KISHANLAL
|
FTM0322933_472095
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1126
|
FTM0324053
|
LAXMINARAYAN KISHANLAL
|
FTM0324053_472108
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1127
|
FTM0324079
|
DHAKAD KRISHI FARM
|
FTM0324079_464070
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1128
|
FTM0330449
|
MAA BAYAN KRASHI FARM, DHANI
|
FTM0330449_478428
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1129
|
FTM0367102
|
KUSHALBAI BAGDIRAM GOSWAMI KOLWA
|
FTM0367102_527280
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1130
|
FTM0372268
|
VINOD MALVIYA, UDPURA
|
FTM0372268_478699
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1131
|
FTM0408443
|
PATIDAR TRACTOR, GURADIYA DEDA
|
FTM0408443_470448
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1132
|
FTM0430173
|
LABHCHAND CHUNNILAL REWASDEORA
|
FTM0430173_519514
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1133
|
FTM0442848
|
UMAR RAJA SUPPLIERS AND WORKS BHARDAWAD
|
FTM0442848_530603
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
1134
|
FTM0447482
|
TAJ SUPPLIERS BHARDAWAD
|
FTM0447482_527245
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
1135
|
FTM0452037
|
RAMLAL GULAB DANGI GUJARDA
|
FTM0452037_527259
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
1136
|
FTM0528059
|
N.V. ELECTRONICS
|
FTM0528059_448936
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
1137
|
FTM0575464
|
DASHPUR KALA YATAN (DKY)
|
FTM0575464_465477
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
1138
|
FTM0879015
|
SHAMSUDDIN HAFIZ MOMIN MALYAKHEDI
|
FTM0879015_527701
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1139
|
FTM0900092
|
HAFIJ GAFUR
|
FTM0900092_395708
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1140
|
FTM0932681
|
RAMNIWAS BANSHILAL PATIDAR AMLAWAD
|
FTM0932681_529717
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1141
|
FTM0938381
|
BALMUKUND MOHANLAL RICHABACHCHA
|
FTM0938381_530608
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1142
|
FTM0952051
|
MOHANLAL KESHURAM ADHARINIRDHARI
|
FTM0952051_527716
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
1143
|
FTM1004845
|
MANGUSINGH NARAYANSINGH CHOUHAN CHANGLI
|
FTM1004845_515686
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1144
|
FTM1047762
|
PUSHKAR JAT SUPPLIERS AND CONTRACTOR RALAYTA
|
FTM1047762_508629
|
ICICI BANK
|
ICIC0000991
|
|
|
Material
|
1145
|
FTM1050467
|
VIJAY TRADERS DADAM
|
FTM1050467_508628
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1146
|
FTM1057850
|
SHYAMDAS BADRIDAS MOHAMMADPURA
|
FTM1057850_526917
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
1147
|
FTM1112077
|
HARUN KHAN HAMID KHAN KHILCHIPURA
|
FTM1112077_530640
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
1148
|
FTM1112903
|
PRAVEEN SINGH KHILCHIPURA
|
FTM1112903_508631
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
1149
|
FTM1123629
|
SHANKARSINGH BHUWANSINGH
|
FTM1123629_426613
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1150
|
FTM1134097
|
SHYAMLAL OGLIYA PITYAKHEDINAHARGARH
|
FTM1134097_499502
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
1151
|
FTM1147495
|
DHANSINGH VIJAYSINGH RAJAWAT KOCHVI
|
FTM1147495_504177
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1152
|
FTM1147636
|
BHAGWANSINGH RAJAWAT, KOCHVI
|
FTM1147636_491280
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1153
|
FTM1150689
|
MEENA MATERIAL SUPPLIERS UDPURA
|
FTM1150689_497513
|
United Bank Of India
|
UTBI0MDRM36
|
|
|
Material
|
1154
|
FTM1173277
|
PATIDAR BORWEL, BABUKHEDA
|
FTM1173277_482709
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1155
|
FTM1173293
|
PATIDAR TRACTORS
|
FTM1173293_457269
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1156
|
FTM1173327
|
PATIDAR TRACTORS
|
FTM1173327_457267
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1157
|
FTM1176641
|
VINOD FAKIRCHAND PATIDAR KOLVA
|
FTM1176641_527566
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1158
|
FTM1176841
|
RODIBAI KISHANLAL KOLWA
|
FTM1176841_527247
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1159
|
FTM1209873
|
VIKAS RAGHAV, NAI ABADI, MANDSAUR
|
FTM1209873_484608
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1160
|
FTM1258839
|
MAJID KHAN IET SUPPLIERES
|
FTM1258839_474249
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1161
|
FTM1259209
|
BALAJI TRADERS JAGGAKHEDINAHARGARH
|
FTM1259209_529586
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
1162
|
FTM1260181
|
RAJMAL GOPAL LOHAR BEHKHEDA
|
FTM1260181_516009
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1163
|
FTM1354968
|
GOSWAMI CRANE MACHINE AMLAWAD
|
FTM1354968_523507
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1164
|
FTM1391101
|
BABULAL JAT MATERIAL SUPPLIERS, GUJARDA
|
FTM1391101_473284
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
1165
|
FTM1392299
|
RAMLAL GULAB SURYAVANSHI GUJARDA
|
FTM1392299_529577
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
1166
|
FTM1509199
|
HARISINGH BHANWARSINGH SARWANIYA
|
FTM1509199_495552
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1167
|
FTM1512557
|
PARMANAND GOVARI RAMESHCHAND AKYABIKA
|
FTM1512557_502415
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1168
|
FTM1512722
|
RAMGOPAL HARILAL PATIDAR
|
FTM1512722_487409
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1169
|
FTM1520956
|
DANGI MATERIAL SUPPLIERS BARKHEDADANGI
|
FTM1520956_529591
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1170
|
FTM1521566
|
SANWLIYA MATERIAL SUPPLIERS BARKHEDADANGI
|
FTM1521566_529590
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1171
|
FTM1523026
|
BHAGWAN PRABHULAL BALAI, DHORI
|
FTM1523026_485547
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1172
|
FTM1524776
|
GHANSHYAM MOHANLAL GURJAR HATHIBOLIYA
|
FTM1524776_527305
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1173
|
FTM1525682
|
SAMRATH BHANWARLAL
|
FTM1525682_442342
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1174
|
FTM1525690
|
BASANTILAL AMARLAL BALAI, DEVAKHEDA
|
FTM1525690_485550
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1175
|
FTM1532688
|
SHARMA ELECTRIC AND PLUMBING DODBA
|
FTM1532688_509758
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1176
|
FTM1544170
|
PATIDAR MATERIAL
|
FTM1544170_446734
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1177
|
FTM1545169
|
GURAR BUILDING MATERIAL SUPPLIERS
|
FTM15451691_437567
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1178
|
FTM1545326
|
MOHANLAL DURGA
|
FTM1545326_437568
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1179
|
FTM1545623
|
AMRITRAM GURJAR
|
FTM1545623_437575
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1180
|
FTM1567957
|
JETUN BEE NISAR KHAN, BILLOD
|
FTM1567957_487351
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1181
|
FTM1572544
|
DEVILAL DHANGAR KOLWA
|
FTM1572544_504176
|
VIJAYA BANK
|
VIJB0007663
|
|
|
Material
|
1182
|
FTM1574581
|
LALSINGH RAMESHCHAND RAWAT UDPURA
|
FTM1574581_497512
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1183
|
FTM1577683
|
PRAKASH RATANLAL AHIRWAR BOHRAKHEDI
|
FTM1577683_507100
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1184
|
FTM1582436
|
MA AMBEY BUILDING MATERIAL SUPPLIERS
|
FTM1582436_503744
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1185
|
FTM1582485
|
RAJU MOHANLAL LUHARIYA GURADIYADEDA
|
FTM1582485_521161
|
CORPORATION BANK
|
CORP0001208
|
|
|
Material
|
1186
|
FTM1584655
|
BAGDIBAI BHERULAL KHEDAKOYLA
|
FTM1584655_503697
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1187
|
FTM1585066
|
OMPRAKASH SHANKARLAL
|
FTM1585066_473591
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1188
|
FTM1587682
|
SHIVLAL GOPAL JAT GARIYAKHEDA
|
FTM1587682_515226
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
1189
|
FTM1591742
|
CHARBHUJA BUILDING MATERIAL SUPPLIERS
|
FTM1591742_438923
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
1190
|
FTM1592393
|
RADHESHYAM PARMANAND KUMAWAT REWASDEORA
|
FTM1592393_519515
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1191
|
FTM1592856
|
VAISHNAV MATERIAL SUPPLIERS REWASDEORA
|
FTM1592856_516017
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1192
|
FTM1593110
|
DILIP KUMAR VINAYAKLAL KUMAWAT
|
FTM1593110_425951
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1193
|
FTM1597616
|
JAI AMBEY KRASHI FARM
|
FTM1597616_464071
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1194
|
FTM1597715
|
DHANGAR KRASHI FARM
|
FTM1597715_464073
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1195
|
FTM1600253
|
SAGAS BAUJI KRASHI FARM PIPLIARAISING
|
FTM1600253_506463
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1196
|
FTM1600667
|
JAY MATA DE SUPPLIERS, DHANI
|
FTM1600667_478427
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1197
|
FTM1608579
|
ANIL VITHTHALKUMAR SABAKHEDA
|
FTM1608579_527706
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1198
|
FTM1612555
|
SURAJBAI CHENRAM LALGHATI
|
FTM1612555_523669
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1199
|
FTM1631621
|
PATIDAR AND PATIDAR KRISHI FARM MAGRANA
|
FTM1631621_515697
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1200
|
FTM1632066
|
SANWLIYA KRISHI FARM
|
FTM1632066_443586
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1201
|
FTM1650589
|
MOHMAD HUSAIN ALLANOOR
|
FTM1650589_447031
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1202
|
FTM1650613
|
FAKIR MOHMAD BABU KHA
|
FTM1650613_447029
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1203
|
FTM1661370
|
GOVARDHANLAL JAGANNATH
|
FTM1661370_486464
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1204
|
FTM1661677
|
JAI AMBEY MATERIAL SUPPLIERS
|
FTM1661677_446738
|
CORPORATION BANK
|
CORP0001208
|
|
|
Material
|
1205
|
FTM1663152
|
SHRI SANWARIYA KRUSHI YANTRA, TAKRAWAD
|
FTM1663152_483745
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1206
|
FTM1664275
|
SHRI KRASHNA CONTRACTION
|
FTM1664275_443661
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1207
|
FTM1665603
|
GARSIYA KRISHI FARM, MANSHAKHEDI
|
FTM1665603_476952
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1208
|
FTM1671684
|
Bapulal Mangilal Bheel Mundadi
|
FTM1671684_502789
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1209
|
FTM1671759
|
MOHANLAL RAMLAL DODIYAMEENA
|
FTM1671759_503696
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1210
|
FTM1720143
|
SOHAN CONSTRUCTION PANPUR
|
FTM1720143_509857
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1211
|
FTM1733401
|
KAMLESH MANGILAL BALAI LILDA
|
FTM1733401_530180
|
Central Bank Of India
|
CBIN0285104
|
|
|
Material
|
1212
|
FTM1734144
|
JAY MATA DI EIT SUPPLIERS BASAI
|
FTM1734144_512637
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1213
|
FTM1734342
|
DHAPUBAI NAGGA LILDA
|
FTM1734342_523670
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
1214
|
FTM1749498
|
SAMRATH RAMNARAYAN TANK REWASDEORA
|
FTM1749498_519519
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1215
|
FTM1755891
|
FAIZAN SUPPLIERS AND WORKS BHARDAWAD
|
FTM1755891_530606
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
1216
|
FTM1770775
|
PATIDAR TRACTORS
|
FTM1770775_457271
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1217
|
FTM1841154
|
NANDLAL GIRDHARILAL PRAJAPAT
|
FTM1841154_431689
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1218
|
FTM1842061
|
JAGDISH MORWAL EIT SUPPLIERS DODIYAMEENA
|
FTM1842061_512635
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1219
|
FTM1853845
|
PRATAPSINGH GOPALSINGH
|
FTM1853845_476860
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1220
|
FTM1859982
|
SUMITRA GHANSHYAM PATIDAR DHARIYAKHEDI
|
FTM1859982_521580
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1221
|
FTM1861418
|
SHYAMSINGH SISODIYA, GUDBHELI
|
FTM1861418_484607
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1222
|
FTM1863356
|
RAJULAL DAYMA, PITYAKHEDI
|
FTM1863356_484609
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1223
|
FTM1870930
|
RAMNIWAS BAGARI, SINDPAN
|
FTM1870930_473285
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1224
|
FTM1871227
|
KRASHNA FHARMA HOUSE
|
FTM1871227_429331
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1225
|
FTM1875954
|
VINOD CHOUDHARY MATERIAL SUPPLIERS, SETKHEDI
|
FTM1875954_494861
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1226
|
FTM1896828
|
DASHRATHSINGH CHOUHAN HANUMANTIYA
|
FTM1896828_495556
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1227
|
FTM1916204
|
ABID KHAA PIRU KHAA BUDHA
|
FTM1916204_523567
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1228
|
FTM1932789
|
YUSUF SHAH MALAM SHAH
|
FTM1932789_514088
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1229
|
FTM1946425
|
RAMSWAROOP NARAYAN AHIRWAR CHAJUKHEDA
|
FTM1946425_509751
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1230
|
FTM1947233
|
MUKATI SUPPLIERS, ACHERI
|
FTM1947233_478698
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
1231
|
FTM1961630
|
DHARMPAL JAGDISH PATIDAR RICHABACHCHA
|
FTM1961630_515689
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
1232
|
FTM1962307
|
KHWAJA GARIB NAWAJ SONGARI
|
FTM1962307_519525
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
1233
|
FTM1964279
|
RADHAKRISHNA EARTH MOVERS, ADHARINIRDHARI
|
FTM1964279_478704
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
1234
|
FTM1964493
|
MADANLAL MOHANLAL BAGARI
|
FTM1964493_426615
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1235
|
FTM1965714
|
SHRI MAHAVIR SVA SAHAYATA SAMUH NURSARY
|
FTM1965714_395848
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1236
|
FTM1969286
|
JAT SUPPLIERS, RALAYTA
|
FTM1969286_479415
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1237
|
FTM1979368
|
KARULAL BHERULAL PATIDAR GURADIYADEDA
|
FTM1979368_512642
|
Central Bank Of India
|
CBIN0285104
|
|
|
Material
|
1238
|
FTM1984681
|
PRABHULAL NANDA SOLANKI
|
FTM1984681_472913
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1239
|
FTM1984988
|
JAGAWAT KRASHI FARM KHATYAKHEDI
|
FTM1984988_512869
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1240
|
FTM1985084
|
PARMESHWAR DEVILAL RATHORE
|
FTM1985084_486765
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1241
|
FTM1990126
|
PATIDAR BUILDING MATERIALS, PIPLIYAKARADIYA
|
FTM1990126_487962
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1242
|
FTM2002467
|
MODIRAM CHAGANLAL KUMAWAT REWASDEORA
|
FTM2002467_519517
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1243
|
FTM2002640
|
SHUBHAM ARTS, UDPURA
|
FTM2002640_470447
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
1244
|
FTM2022135
|
PANDOPA KRUSHI FARM
|
FTM2022135_484564
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
1245
|
FTM2031508
|
JAY MAA BHAWANI IET SUPPLIERS PIPLIARAISING
|
FTM2031508_506462
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1246
|
FTM2034825
|
VISHNU BAIRAGI, KANGHATTI
|
FTM2034825_487972
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1247
|
FTM2036069
|
AMARCHAND RAMESHCHAND
|
FTM2036069_473593
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1248
|
FTM2037802
|
RAMPRASAD AMBALAL SAHU
|
FTM2037802_474250
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1249
|
FTM2038099
|
MANOHAR PATIDAR MATERIAL SUPPLIERS UDPURA
|
FTM2038099_497511
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1250
|
FTM2038438
|
KARULAL GIRDHARILAL PITHWALIYA
|
FTM2038438_516005
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1251
|
FTM2507861
|
CHANDRAWAT KRASHI FARM, PIPLIYARAISING
|
FTM2507861_478425
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1252
|
FTM2507960
|
SHRAWANSINGH RODSINGH RAJPUT PIPLIARISIN
|
FTM2507960_485549
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1253
|
FTM2507986
|
CHOUDHARI KRASHI FARM, PIPLIYARAISING
|
FTM2507986_478424
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1254
|
FTM2512812
|
MOHAMMAD BAPU AJMERI BHARDAWAD
|
FTM2512812_530605
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
1255
|
FTM2551505
|
BADRILAL NANURAM MEHTAR UDPURA
|
FTM2551505_529563
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1256
|
FTM2560209
|
SHRI MAHAVIR SELF HELP GROUP
|
FTM2560209_439211
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1257
|
FUHPD2669Q
|
DURGASINGH RAGHUVIRSINGH
|
JPV1515857_525284
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
1258
|
FVDPB6068L
|
MULCHAND SARDAR
|
DMN0428755_529623
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
1259
|
FVPPP3950M
|
SHIV KRISHI YANTRA ERA
|
UPL0820639_504892
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
1260
|
FVQPB2322N
|
BHERULAL MANGILAL BHEEL
|
FVQPB2322N_542981
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1261
|
FWIPR4235K
|
KAMALSINGH MOHANSINGH UMRIYA
|
AXV1482116_531527
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1262
|
FWSPM7014R
|
TIKARAM MAKWANA LADUNA
|
JGG0572248_519902
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
1263
|
FWSPM7258H
|
JAGDISH UNKAR DALAWADA
|
JGG0629006_523654
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1264
|
FXTPR9784M
|
DATARSINGH CHENSINGH RAJPUT
|
FXTPR9784M_538979
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1265
|
FYVPM5718M
|
PAPPU GOPAL MALI KALAKOT
|
YJQ0094425_525012
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1266
|
FZGPB2034H
|
RAMESHCHANDRA KHEMRAJ BHAWASAR AFJALPUR
|
FZGPB2034H_540328
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
1267
|
FZTPP6861B
|
BALARAM MANGILAL PATIDAR PANWADI
|
YJQ2050862_528840
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
1268
|
GAAPP4569P
|
KAMLASHANKAR BADRILAL PATIDAR
|
GAAPP4569P_546609
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1269
|
GAFPB1618N
|
PHULLABAI NARSINGH
|
GAFPB1618N_548729
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
1270
|
GAIPD3813C
|
Gauri Ad Print
|
GAIPD3813C_547569
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
|
|
Admin
|
1271
|
GBHPP3532E
|
GAYARI KRISHI FARM
|
GBHPP3532E_536785
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
1272
|
GBRPP4185B
|
SUSHILABAI BASANTILAL PATIDAR
|
GBRPP4185B_548107
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1273
|
GCDPP1595Q
|
SORABHBAI VIKRAM PATIDAR
|
GCDPP1595Q_542978
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1274
|
GCGPK7220A
|
BAGWAN SUPPLIER SANDHARA
|
YJQ1295849_495009
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1275
|
GCUPR3108A
|
JAI BAYAN MAA SUPPLIERS
|
MP/40/318/186318_478426
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1276
|
GCZPP7118H
|
PREMCHAND DEVRAM PATIDAR
|
GCZPP7118H_547146
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
1277
|
GEKPP1721K
|
VARUDANA EAT UDYOG AND SUPPLIER
|
GEKPP1721K_533546
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
1278
|
GEMPR3987F
|
RAMKANYABAI PRABHULAL KHUNTI
|
GEMPR3987F_540731
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1279
|
GEOPR0100A
|
SHRI BANESHWARI MATERIAL SUPPLIERS UMRIYA
|
MP/40/319/540344_497516
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1280
|
GEQPP7283J
|
KAVARLAL MOHANLAL PRAJAPATI AKYAPALRA
|
GEQPP7283J_538981
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1281
|
GEZPB3794D
|
SHYAMUBAI SHANTILAL JAWASIYA
|
MP40317141124_526866
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1282
|
GFKPS7578G
|
MAHENDRA SUPPLIERS
|
YJQ0925560_484320
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
1283
|
GFTPS0851D
|
GOPAL SINGH KILGARI
|
GFTPS0851D_498754
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
1284
|
GGZPB4961G
|
MANNALAL NANDRAM MALVIYA
|
FTM0119719_458812
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1285
|
GHCPP5313Q
|
RAMESHWAR BHERULAL PATIDAR
|
GHCPP5313Q_545603
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1286
|
GHFPB3216R
|
BALAJI CONSTRUCTION DEHRI
|
JGG1360056_515222
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
1287
|
GHKPM0007C
|
DILIP VAJERAM MEENA
|
GHKPM0007C_547715
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1288
|
GHMPR4769E
|
RAMLAL SHIVRAM
|
GHMPR4769E_541587
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
1289
|
GHMPR7605P
|
RAMLAL NANDA JI MUWALA
|
JGG0582999_531535
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1290
|
GHZPD0691C
|
DASHRATH ISHWARLAL OJHA
|
GHZPD0691C_547734
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1291
|
GIDPR8218G
|
RAMESHCHANDRA RUGHNATH
|
GIDPR8218G_541535
|
Madhya Pradesh Gramin Bank
|
BKID0MG1409
|
|
|
Material
|
1292
|
GIJPP8699K
|
KAMALKUMAR RAMLAL PATIDAR GURADIYADEDA
|
GIJPP8699K_540315
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
1293
|
GIMPP4130G
|
KANSINGH GUMANSINGH PARIHAR
|
GIMPP4130G_547738
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
1294
|
GIVPB2279D
|
NATHIBAI KANHAIYALAL MANASAKHURD
|
AXV1817741_529596
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
1295
|
GJNPB6387R
|
SHANTILAL AMRITRAM BAGRI
|
GJNPB6387R_547707
|
Madhya Pradesh Gramin Bank
|
BKID0MG1406
|
|
|
Material
|
1296
|
GJRPR7200B
|
DHULSINGH AMARSINGH
|
GJRPR7200B_542957
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1297
|
GJWPM5712A
|
JAGDISH BADRILAL CHIKLA
|
JPV1468867_530177
|
Central Bank Of India
|
CBIN0285104
|
|
|
Material
|
1298
|
GJZPD9256H
|
DHAKAD KRUSHI FARM, ERA
|
JPV0744532_485820
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1299
|
GKAPP3359H
|
AMARSINGH BHUWANSINGH PANWAR LASUDIYAILA
|
SWP1935436_530599
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
1300
|
GKKPB4398Q
|
BABUDAS BALMUKUNDDAS KAHJURIASARANG
|
JGG1605633_523503
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
1301
|
GKTPB9296Q
|
BHAMBI KRISHI FARM ANTRALIYA
|
GKTPB9296Q_537358
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1302
|
GKTPR5100K
|
ISHWARSINGH CHAINSINGH
|
UPL0912121_519559
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1303
|
GKTPR5271K
|
MADANSINGH CHAINSINGH
|
UPL0410233_517222
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
1304
|
GKZPB8812G
|
DASHRATH PREMCHAND BHATI CHANGERI
|
MP16532925
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
1305
|
GLIPR9952M
|
GOPALSINGH PURSINGH RATHORE
|
UPL0740415_517223
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
1306
|
GLKPP2096C
|
RADHESHYAM CHAINRAM PATIDAR
|
MP/40/319/546015_422749
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1307
|
GLLPR4671G
|
BALUSINGH RADHAKISHAN RAO
|
GLLPR4671G_548088
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
1308
|
GLSPB1687R
|
KAMLABAI MADANLAL NATARAM
|
UPL0004283_529597
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1309
|
GLSPM5723F
|
RAMESHCHANDRA RAMNARAYAN MALI
|
GLSPM5723F_546317
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
1310
|
GMMPP6405C
|
MANGILAL NANDRAM PARMAR PALASIYA
|
GMMPP6405C_535464
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1311
|
GMQPR7877N
|
RAMCHARAN HARISHCHANDRA REBARI
|
GMQPR7877N_547166
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
1312
|
GMTPD2457K
|
VARDEV CONSTRUCTION AND EARTHMOVERS, CHIPLANA
|
MP/40/317/063227_495239
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1313
|
GMYPD4664R
|
DILIP AMBALAL PATIDAR
|
GMYPD4664R_536999
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
1314
|
GNAPB5357N
|
MUKESH KOMALRAM BAGERIYA SABAKHEDA
|
GNAPB5357N_537353
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
1315
|
GNKPD6415F
|
PARMESHWAR DHAKAD DEVRIYAVIJAY
|
UPL1633353_525970
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1316
|
GOPPR5905Q
|
BHULIBAI BHERULAL RATHORE
|
GOPPR5905Q_544720
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1317
|
GPCPB7958P
|
SHARDABAI MANGILAL PALWAI
|
MP40317009619_530638
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1318
|
GPFPB8700E
|
KAMLIBAI BANSHILAL BANJARA PADLIYAMARU
|
MP40318189110_531021
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1319
|
GPHPP6019E
|
RAMESHWAR KALURAM PRADHAN
|
GPHPP6019E_547169
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1320
|
GPHPR8502A
|
RAMLAL KISHANLAL SUTHAR
|
GPHPR8502A_544721
|
Madhya Pradesh Gramin Bank
|
BKID0MG1406
|
|
|
Material
|
1321
|
GPOPK3042D
|
GOSWAMI MATERIAL SPLYERS TURKIYA
|
FTM0211151_526841
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1322
|
GQNPM3992Q
|
SUDABAI BHERULAL BAWARI, AKYAPALRA
|
AXV0949461_495324
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1323
|
GQRPB8826C
|
SHANKARLAL LACHCHIRAM BAGRI RINDA
|
GQRPB8826C_538989
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1324
|
GQVPR5967L
|
TOFANSINGH RATHORE KUNDLAKHURD
|
JPV1020221_516916
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
1325
|
GQWPB5503F
|
DAKUBAI JAGDISH BAGRI RINDA
|
GQWPB5503F_538990
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1326
|
GQYPB1739P
|
YASHODA BAI RAMNARAYAN BAGRI RINDA
|
GQYPB1739P_538988
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1327
|
GRFPB4545B
|
DEVILAL NAGULAL BAGRI GURADIYASYAH
|
GRFPB4545B_540312
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
1328
|
GRIPB5934D
|
GHISIBAI BHANWARLAL BAGRI RINDA
|
GRIPB5934D_540308
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1329
|
GRNPM5803H
|
ABDUL HAMID MANSURI PAYAKHEDI
|
MP/40/316/354492_495461
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1330
|
GROPB9019P
|
RADHAKISHAN VAKTIRAM BAGRI GURADIYASYAH
|
GROPB9019P_540306
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
1331
|
GRUPB5715C
|
DINESH BARDICHAND BALAI TAKRAWAD
|
GRUPB5715C_540331
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1332
|
GRYPK7523R
|
KANHAIYALAL KARULAL KACHAWA, OSARNA
|
MP/40/315/075339_491403
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
1333
|
GSJPB7527J
|
SOHANBAI SUNDARLAL KHUNTI
|
GSJPB7527J_540732
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1334
|
GSTPB9622Q
|
MOHANLA KARULAL
|
GSTPB9622Q_542506
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1335
|
GSVPR3378P
|
RAMKANYA PRABHUDAS
|
GSVPR3378P_546320
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1336
|
GTDPB0914C
|
BADRILAL MULCHAND RATHORE
|
GTDPB0914C_540332
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1337
|
GTMPS4022M
|
SHYAM SINGH KALU SINGH CHAUHAN
|
DMN1118488_414599
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
1338
|
GTWPB0031H
|
CHANDRAWANSHI KRISHI FARM CHOTI PATLASI
|
GTWPB0031H_541562
|
Madhya Pradesh Gramin Bank
|
BKID0MG1413
|
|
|
Material
|
1339
|
GUKPR4883N
|
RADHESHYAM DHURA PRAJAPAT
|
GUKPR4883N_547724
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1340
|
GUXPS9944C
|
JAY MA BHAGWATI BORING & JCB
|
UPL0270587_458800
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1341
|
GVEPD7065P
|
DASHRATH PURALAL ANGARI
|
UPL1579697_526926
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1342
|
GVUPP0917G
|
SHRI SIDHDHI VINAYAK CONSTRUCTION JHIRKAN
|
MP16532050
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1343
|
GVXPB6031G
|
JUJHARLAL MANGILAL
|
GVXPB6031G_541592
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1344
|
GWCPB5439J
|
KARIBAI PRABHULAL
|
GWCPB5439J_542041
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
1345
|
GWHPS5082R
|
BHERUSINGH CHANDUSINGH, DEORIYAVIJAY
|
JPV0932129_485122
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1346
|
GWIPB6202B
|
BULAKBAI PUNAMCHAND GAYARI
|
GWIPB6202B_543686
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
1347
|
GWNPM9482H
|
SHREE HANS ARNYACHARAN
|
YJQ0019851_524303
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1348
|
GWVPD4330M
|
DEWADA MATERIAL SUPPLIERS
|
GWVPD4330M_540746
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1349
|
GXIPB5335N
|
BALARAM RAMBAKSH
|
GXIPB5335N_541656
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1350
|
GXKPP4327N
|
BANSHILAL KALURAM PATIDAR
|
MP/40/316/024146_377034
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
1351
|
GXQPB2106D
|
SHYAMKUNWAR BHAGWANSINGH
|
GXQPB2106D_543763
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1352
|
GXS0623165
|
KHAN BROTHERS TRACTORS PAHEDA
|
GXS0623165_517230
|
Canara Bank
|
CNRB0005561
|
|
|
Material
|
1353
|
GXS0848986
|
VIJESH SHOBHARAM PATIDAR BALAGUDA
|
GXS0848986_527294
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1354
|
GXS0857573
|
PATIDAR TRACTORS AND MATERIAL SUPPLIERS NINORA
|
GXS0857573_531526
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1355
|
GXS0889014
|
MOHAN KISHAN VAWRI
|
GXS0889014_441597
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1356
|
GXS0993196
|
GOPAL RAMNARAYAN
|
GXS0993196_472047
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1357
|
GXS1318542
|
RADHESHYAM RAMNARAYAN, NINORA
|
GXS1318542_472048
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1358
|
GXS1330240
|
SAKHLA TRACTOR GUDBHELI
|
GXS1330240_510390
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1359
|
GXS1330703
|
PATIDAR TRACTOR GUDBHELI
|
GXS1330703_510389
|
ICICI BANK
|
ICIC0003813
|
|
|
Material
|
1360
|
GXS1337633
|
KISHOR SINGH RATANSINGH
|
GXS1337633_471366
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1361
|
GXS1340348
|
SUNIL KUMAR KANHAIYALAL
|
GXS1340348_458813
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1362
|
GXS1340702
|
MUKESH KUMAR PYARCHAND
|
GXS1340702_458809
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1363
|
GXS1356294
|
AGRAWAL AGENCY, MANDSAUR
|
GXS1356294_493393
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1364
|
GXS1416023
|
LALIT PATIDAR RAMKISHAN PATIDAR
|
GXS1416023_472681
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1365
|
GXS1434653
|
DINESH BHAGATRAM
|
GXS1434653_497271
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1366
|
GXS1746882
|
JAI AMBEY BORING AGENCY, LUNAHEDA
|
GXS1746882_424279
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1367
|
GXS2134013
|
HEMANT KUMAR NAGORI
|
GXS2134013_448644
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1368
|
GXS2173128
|
RAJUDAS BAIRAGI GOGARPURA
|
GXS2173128_495553
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1369
|
GXS2179018
|
ARYA PREMI DRILING COMPANY KHEDAKHADAN
|
GXS2179018_483624
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1370
|
GXS2183085
|
MAMADEV TRACTORS MUNDEDI
|
GXS2183085_496123
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1371
|
GXS2183259
|
PATIDAR TRACTORS MUNDEDI
|
GXS2183259_496125
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1372
|
GXS2183697
|
VISHNU UMASHANKAR
|
GXS2183697_458332
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1373
|
GXS2501963
|
SHYAMLAL KARANSINGH CHANGERI
|
GXS2501963_495550
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1374
|
GXS2504587
|
AYUB KHAN ANVAR KHAN PAHEDA
|
GXS2504587_531518
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1375
|
GXS2505956
|
JAI AMBE COMPRESSURE AND BLASTING
|
GXS2505956_474348
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1376
|
GXS2525400
|
SHYAMLAL KANWARLAL MOGIYA NINORA
|
GXS2525400_498068
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1377
|
GXS2530483
|
MAHESHSINGH SOLANKI UMRIYA
|
GXS2530483_503695
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1378
|
GXS2533370
|
BADRILAL PATIDAR NINORA
|
GXS2533370_506281
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1379
|
GXS2533446
|
CHANDRAWAT TRACTORS AND MATERIAL SUPPLIERS
|
GXS2533446_531524
|
ICICI BANK
|
ICIC0003813
|
|
|
Material
|
1380
|
GXS2533982
|
SAMRATH RANGLAL, NINORA
|
GXS2533982_472046
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1381
|
GXS2534592
|
VINOD KACHRULAL PATIDAR NINORA
|
GXS2534592_506280
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1382
|
GXS2535029
|
PATEL TRACTORS AND MATERIAL SUPPLIERS NINORA
|
GXS2535029_531525
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1383
|
GXS2535946
|
R.S.S. CONTRACTOR, BALAGUDA
|
GXS2535946_412263
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1384
|
GXS2536191
|
RAJESH TRACTORS BALAGUDA
|
GXS2536191_503692
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1385
|
GXS2542538
|
MUKESH KUMAR BANSILAL PATIDAR
|
GXS2542538_441600
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1386
|
GXS2543197
|
SHREE AMBE CONSTRUCTION, KACHRIYACHANDRAWAT
|
GXS2543197_417769
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1387
|
GXS2547164
|
GURJAR DREELING COMPANY, BAHI KHEDA
|
GXS2547164_420860
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1388
|
GXS2551521
|
GOPAL RAMLAL BARKHEDADEVDUNGARI
|
GXS2551521_523569
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1389
|
GXS2551554
|
DINESH JAT
|
GXS2551554_488906
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1390
|
GXS2551844
|
DEVENDRASINGH BHANWARSINGH BARKHEDADEVDUNGRI
|
GXS2551844_523570
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1391
|
GXS2560167
|
SHANTILAL MULCHAND
|
GXS2560167_456720
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1392
|
GXS2560258
|
DINESH KUMAR MULCHAND PATIDAR
|
GXS2560258_412257
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1393
|
GXS2574697
|
RAKESH SHIVLAL, JOGNI
|
GXS2574697_489751
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1394
|
GXS2574705
|
PATIDAR KRISHI FARM, JOGNI
|
GXS2574705_456718
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1395
|
GXS2575496
|
MUKESH KUMAR PRAJAPATI, KANGHATTI
|
GXS2575496_419768
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1396
|
GXS2581023
|
PANKAJ VARDICHAND PANWAR EAT SAPLAY R AMBAV
|
GXS2581023_412266
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1397
|
GXS2582799
|
RATHORE KRISHI FARM
|
GXS2582799_438887
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1398
|
GXS2597615
|
SURESH SOLANKI, PIPLIYAVISHNIYA
|
GXS2597615_488520
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1399
|
GXS2597995
|
PATHAN KRISHI PHARM
|
GXS2597995_436964
|
Central Bank Of India
|
CBIN0280773
|
|
|
Material
|
1400
|
GXS2603462
|
SHANTILAL REGLAL RAWAT
|
GXS2603462_412251
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1401
|
GXS2621498
|
SHRI RAM KRISHI FARM
|
GXS2621498_442546
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1402
|
GXS2621670
|
BHATI KRISHI FARM
|
GXS2621670_442543
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1403
|
GXS2630853
|
BHARAT PYARCHAND PATIDAR
|
GXS1420850_436825
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1404
|
GXS2636410
|
DASHRATH KUNWAR DASHRATH SINGH
|
GXS2636410_464893
|
Bank of India
|
BKID0009132
|
|
|
Material
|
1405
|
GXS2652576
|
PATDAR KRISHI PHARM
|
GXS2652576_441133
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1406
|
GXS5182134
|
RODMAL SURAJMAL CHANDEL
|
GXS5182134_412254
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1407
|
GYKPB5501D
|
BHAGUBAI DEVRAM MALI AKYAUMAHEDA
|
MP40317270335_522086
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1408
|
GZCPB9284C
|
RADHABAI BHAVANILAL BHEEL
|
MP40317252437_529579
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1409
|
GZHPB7768G
|
GOVINDDAS JAGDISH
|
GZHPB7768G_542493
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1410
|
GZHPB8740Q
|
SUSHILABAI MODIRAM
|
GZHPB8740Q_542627
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1411
|
GZLPD5709R
|
DEV MATERIAL SUPPLIERS RINCHA
|
AXV0549725_523571
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1412
|
GZRPB6918N
|
BHULIBAI AMBARAM
|
GZRPB6918N_543681
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1413
|
GZTPP8222B
|
BHAGWATILAL PATIDAR RAWATI
|
MP40317456384_531529
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1414
|
GZWPS2982A
|
RAJENDRASINGH ISWARSINGH SISODIYA
|
GZWPS2982A_541607
|
Central Bank Of India
|
CBIN0285104
|
|
|
Material
|
1415
|
HAHPB2867N
|
BHANWARKUNVAR HIMMATSINGH
|
HAHPB2867N_544395
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1416
|
HAZPP5507B
|
BADRILAL MANGILAL PATIDAR
|
HAZPP5507B_547706
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1417
|
HAZPR2415A
|
ARJUN SINGH RAJPOOT
|
HAZPR2415A_548527
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1418
|
HBEPP0364J
|
KAMLESH MANGILAL PARMAR
|
HBEPP0364J_547181
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1419
|
HBIPR3499Q
|
RAMCHANDRA RAJARAM SURYAVANSHI
|
HBIPR3499Q_548100
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1420
|
HBNPR6676G
|
PARVATSINGH BHANWARSINGH RATHOUR
|
HBNPR6676G_548608
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
1421
|
HBZPP1504H
|
SHIVAY MATERIAL SUPPLIERS
|
HBZPP1504H_538964
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1422
|
HCCPB0104F
|
BHULIBAI MADANLAL
|
HCCPB0104F_543691
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1423
|
HCDPP3840M
|
MUMTAJ BEE ALLARAKHA AJMERI SEMLI
|
HCDPP3840M_538457
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1424
|
HCIPP3598F
|
SURESH PANWAR GOPAL HARMALA
|
HCIPP3598F_538532
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
|
|
Material
|
1425
|
HCLPB3141M
|
PRAKASH MANGILAL SURI
|
MP40317006284_524847
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1426
|
HCLPB3418K
|
MANGIBAI RAMCHANDRA LAUDAWAN
|
AXV1636067_531543
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1427
|
HCTPP0980A
|
PRABHULAL BHERULAL, GELANA
|
MP/40/316/285015_490843
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
1428
|
HCWPP4167G
|
RAGHUSINGH BAPUSINGH DEVPURABAMNI
|
MP10316321242_514686
|
AXIS BANK
|
UTIB0004482
|
|
|
Material
|
1429
|
HDBPB5846J
|
SAMPAT BAI RAMCHANDRA NAHARGARH
|
MP40316327225_530200
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1430
|
HDCPP6339F
|
GOPAL MANOHARLAL PATIDAR
|
HDCPP6339F_547712
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
1431
|
HDWPM7090C
|
PATEL SUPPLIER
|
HDWPM7090C_538449
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1432
|
HEPPP4233A
|
PARIHAR MATERIAL SUPPLIERS, SUWASARA
|
MP/40/316/150289_494064
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
1433
|
HFBPM7289N
|
NANURAM MALVIYA
|
HFBPM7289N_542057
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
1434
|
HFQPK5088N
|
KASTURIYA MATERIAL SUPPLIERS, PANGA
|
YJQ1230010_494690
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
1435
|
HFYPB0515M
|
DALURAM KESHURAM BALAI
|
HFYPB0515M_546303
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1436
|
HFYPB3708C
|
HEMLATA BAI RAMPRASAD
|
HFYPB3708C_544725
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1437
|
HFYPP4723P
|
VINOD RAMESHWAR PAPONDIYA DHAMNAR
|
HFYPP4723P_540320
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1438
|
HGKPB5608C
|
RAMKANYA BAI LAXMAN JI BALAI
|
HGKPB5608C_544737
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1439
|
HGNPB9579K
|
SANTOSHBAI BHAGIRATH
|
HGNPB9579K_545461
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
1440
|
HGPPD4131P
|
KACHRULAL KODAR DHAKAD
|
HGPPD4131P_548727
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
1441
|
HGVPM8810A
|
MANNALAL MOTILAL MEENA
|
HGVPM8810A_541550
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
1442
|
HHQPK9823R
|
RAJKAMAL SURAJMAL NAWALI
|
HHQPK9823R_540301
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1443
|
HHTPB8318D
|
HIRABAI ISHWARLAL
|
HHTPB8318D_545502
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
1444
|
HHVPP5294L
|
SHANNU BAI ASHOK PATIDAR
|
HHVPP5294L_545479
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1445
|
HIEPP2956K
|
HIRALAL BHUWANIRAM PATIDAR
|
HIEPP2956K_541626
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
1446
|
HIFPB0211Q
|
BALUSINGH PARVATSINGH
|
DMN0953059_412646
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
1447
|
HILPP5927H
|
KAILASHBAI GANESHRAM PATIDAR
|
HILPP5927H_541624
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
|
|
Material
|
1448
|
HINPB1866B
|
GITABAI CHATARSINGH
|
HINPB1866B_546312
|
Punjab National Bank
|
PUNB0947700
|
|
|
Material
|
1449
|
HJEPB2304A
|
SHARDABAI GOPAL
|
HJEPB2304A_546304
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1450
|
HJJPS7584E
|
LEELASHANKAR BHERULAL DHAKAD
|
HJJPS7584E_548092
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1451
|
HJJPS8145H
|
JANKILAL SALITRA S/O PRABHULAL
|
JGG1490077_410695
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1452
|
HJKPB9237A
|
BADRILAL KISHAN BAGRI
|
HJKPB9237A_546592
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1453
|
HJRPM9057C
|
KISHORILAL NARAYAN MALI
|
MP/40/315/216613_489013
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1454
|
HKCPP2813K
|
ANGURBALA PATIDAR
|
HKCPP2813K_548549
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1455
|
HKOPS7790J
|
SURESH PRABHULAL RAJNAGAR
|
HKOPS7790J_538991
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1456
|
HKUPM5818K
|
LALSINGH RAMSINGH MEENA
|
HKUPM5818K_547176
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1457
|
HKVPS1959A
|
BAPULAL SHANKARLAL SHARMA
|
HKVPS1959A_548534
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1458
|
HKWPP2677H
|
PEPABAI MOHANLAL PATIDAR
|
HKWPP2677H_543679
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1459
|
HKYPB7551J
|
BHAGWANTI BAI KANWARLAL
|
HKYPB7551J_545484
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1460
|
HLAPP8087A
|
PUSHPABAI ATMARAM PATIDAR
|
HLAPP8087A_543683
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1461
|
HLHPB3013H
|
RAMKANYABAI RAMLAL KUMAWAT
|
HLHPB3013H_545485
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1462
|
HLMPS4175Q
|
BHARATSINGH VIJAYSINGH ARNYAGOD
|
MP40316429290_504888
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1463
|
HLNPP6318B
|
NARMADABAI RAMESHCHANDRA PATIDAR
|
HLNPP6318B_544724
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1464
|
HLQPP1809A
|
LAXMINARAYAN BHAGATRAM PATIDAR
|
HLQPP1809A_542980
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
1465
|
HLQPS8401H
|
RAGHUSINGH AMARSINGH KANTIYA
|
JPV0489971_523724
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1466
|
HLTPP5457H
|
PYARELAL BHERULAL DILAWARA
|
SWP2000248_522227
|
Madhya Pradesh Gramin Bank
|
BKID0MG1420
|
|
|
Material
|
1467
|
HLTPS1172N
|
SURATRAM GOPAL
|
MP/40/315/345106_464463
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
1468
|
HMBPP7471J
|
MANKUNWAR BAI SODANSINGH PANWAR
|
HMBPP7471J_542982
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1469
|
HMEPB4162F
|
NARU NANDRAM BHIL
|
HMEPB4162F_547153
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
1470
|
HMEPS1230R
|
PRADHANSINGH SUJANSINGH
|
UPL0729475_477573
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1471
|
HNDPB0330R
|
DEUBAI SATYANARAYAN SHARMA
|
HNDPB0330R_547694
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
1472
|
HNEPB7237Q
|
SHANUBAI MUKESH
|
HNEPB7237Q_546606
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1473
|
HNWPB0194N
|
VISHNUBAI KAILASH
|
HNWPB0194N_546596
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1474
|
HNWPP1690D
|
DINESH RADHESHYAM PATIDAR
|
HNWPP1690D_544731
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1475
|
HNXPP7669R
|
GOPAL RAMDAYAL PATIDAR
|
HNXPP7669R_544734
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1476
|
HNXPS3611C
|
KAMALSINGH NAHARSINGH
|
HNXPS3611C_538534
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1477
|
HOMPS0185H
|
NAINSINGH RAMLAL DANGI
|
HOMPS0185H_547157
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1478
|
HOPPB0611L
|
REKHABAI MANGILAL BHIL
|
HOPPB0611L_547154
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
1479
|
HOQPS5966J
|
PARVATSINGH RAMSINGH
|
HOQPS5966J_545529
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1480
|
HPVPK7883C
|
NARENDRA KUMAR GOVERDHANLAL
|
HPVPK7883C_547709
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
1481
|
HQC1119486
|
BALRAM TRACTORS BALAGUDA
|
HQC1119486_503693
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1482
|
HQHPP7681C
|
DEVRAM GAUTAMLAL PATIDAR
|
HQHPP7681C_547705
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1483
|
HQIPB6199G
|
RAMLAL JIWAJI BAGRI
|
HQIPB6199G_547697
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1484
|
HQIPB7187L
|
BAGDIBAI BAGDIRAM MEENA
|
HQIPB7187L_548087
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1485
|
HQJPP2675G
|
RAMNIWAS BANSHILAL KUMAWAT AMLAWAD
|
MP40318591329_529574
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1486
|
HQPPS0810E
|
PRAHALAD LALCHANDRA SAHU
|
HQPPS0810E_547144
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1487
|
HQTPM8586F
|
MANOHARLAL JUJHARLAL GALIYARA
|
JPV0807222_526280
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1488
|
HQTPS1272N
|
LAXMANSINGH NAHARSINGH PIPALKHEDI
|
JGG0447540_512877
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
1489
|
HRBPP0170H
|
KANTABAI BHUPENDRA PATIDAR
|
HRBPP0170H_546612
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1490
|
HRLPB8940K
|
KANCHANBAI BHERULAL ANJANA
|
HRLPB8940K_547723
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1491
|
HRLPS8128C
|
NARAYANSINGH RUGHNATHSINGH PARIHAR
|
UPL1002971_496269
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1492
|
HRUPS5923J
|
CHOUHAN BULDING MATERIAL SUPPLIERS SATALKHEDI
|
YJQ1200096_522988
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
1493
|
HRWPK4323Q
|
KATARIYA MATERIAL SUPPLIERS
|
HRWPK4323Q_540745
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
1494
|
HSBPB4235E
|
RAMIBAI MOHANLAL
|
HSBPB4235E_547717
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1495
|
HSCPM6095Q
|
MEENA KRISHI FARM PIPALDA
|
HSCPM6095Q_538450
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
1496
|
HSIPS1225L
|
KHUMANSINGH KARULAL MEENA
|
HSIPS1225L_547175
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1497
|
HSIPS1273N
|
DUNGARSINGH DULESINGH
|
HSIPS1273N_540334
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
1498
|
HSPPM2374M
|
BHERULAL KANWARLAL BAVARI
|
MP/40/319/612587_471365
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1499
|
HSQPB1751Q
|
BALURAM KISHANLAL BAGRI
|
HSQPB1751Q_547721
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1500
|
HTTPM8878M
|
MANGUSINGH BAPUSINGH DEVPURABAMNI
|
MP40316321605_514685
|
AXIS BANK
|
UTIB0004482
|
|
|
Material
|
1501
|
HTYPB0082H
|
JAY MATA DI SWA SAHAYATA SAMUH DODIYAMEENA
|
FTM1673862_531505
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1502
|
HUEPS6958C
|
SURENDRA SINGH SISODIYA
|
HUEPS6958C_548720
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1503
|
HUPPB7214F
|
SUGANBAI BADRILAL
|
HUPPB7214F_548090
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
1504
|
HUUPB9448C
|
RADHESHYAM SHANKARLAL BHIL
|
HUUPB9448C_548101
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1505
|
HUYPP5698J
|
NAGULAL SHAVRAM PATEL
|
HUYPP5698J_548096
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1506
|
HUZPM4580D
|
MANGILAL HIRALAL MALVIYA LASUDAWAN
|
MP40317072061_516006
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1507
|
HVDPP7136P
|
SUNIL KUMAR PATIDAR
|
HVDPP7136P_548550
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1508
|
HVEPD6074B
|
NARSINGH KACHRULAL DANGI
|
HVEPD6074B_548116
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1509
|
HWBPB8596L
|
JAYRAM MOTI BALAI
|
HWBPB8596L_548531
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1510
|
HWFPB7017C
|
CHANDA BANJARA
|
HWFPB7017C_548586
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1511
|
HWRPB4663J
|
BHAVARI BAI NARAYAN
|
HWRPB4663J_548525
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1512
|
HWTPP6114A
|
RAMNIWAS HIRALAL PATIDAR
|
HWTPP6114A_548108
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1513
|
HXAPB8155H
|
DHAPUBAI GOPAL
|
HXAPB8155H_548721
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1514
|
HXDPB4358B
|
SANTOSHBAI KANIRAM
|
HXDPB4358B_548725
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
1515
|
HXDPS3387H
|
GOPALSINGH SISODIYA
|
HXDPS3387H_543493
|
State Bank of India
|
SBIN0017113
|
|
|
Admin
|
1516
|
HXLPK6354Q
|
JUJHARLAL MOHANLAL LAWARI
|
JGG0963959_528888
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1517
|
HYBPP7280M
|
KISHORE HAMERLAL PRAJAPAT
|
HYBPP7280M_546607
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1518
|
HYDPS8169E
|
MANDATARSINGH ANTARSINGH SISODIYA
|
HYDPS8169E_542973
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1519
|
HYPPS6695B
|
SHYAMLAL CHATARLAL GOVARDHANPURA
|
UPL0407650_504145
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1520
|
HYVPP0945K
|
BHANWARLAL DHANRAJ PATIDAR
|
HYVPP0945K_547703
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1521
|
HZEPS5098Q
|
BHAGAT SINGH
|
HZEPS5098Q_534033
|
State Bank of India
|
SBIN0007291
|
|
|
Admin
|
1522
|
HZLPS8481L
|
TUFANSINGH ROADSINGH SATALKHEDI
|
HZLPS8481L_538960
|
Bank of India
|
BKID0009142
|
|
|
Material
|
1523
|
HZVPM5888P
|
JAGDISHCHANDRA MALI
|
HZVPM5888P_540744
|
Bank of India
|
BKID0009140
|
|
|
Material
|
1524
|
IAAPD8264D
|
MOHANLAL NATHULAL DANGI KOTDAMATA
|
MP40316375267_525295
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
1525
|
IAXPM9455C
|
KAMALSINGH TULSIRAM MEENA
|
IAXPM9455C_541601
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1526
|
IBMPK5772E
|
BAGERIYA MATERIAL SUPPLIER SANDHARA
|
IBMPK5772E_538962
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
1527
|
IBPPD2976G
|
MANSINGH BHANWARLAL MOTIPURA
|
MP40316354509_526287
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
1528
|
IBSPM6174C
|
MANIBAI RAMCHANDRA
|
IBSPM6174C_541609
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1529
|
IBTPP7812R
|
MOHANLAL SHAVRAM PATIDAR
|
IBTPP7812R_548122
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
1530
|
IBVPP5655J
|
RAMKUNWAR RAMCHANDRA
|
IBVPP5655J_548121
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1531
|
IBZPM3633K
|
JAGDISH RAMCHANDRA MALVIYA
|
IBZPM3633K_541606
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1532
|
ICRPS1320E
|
DASHRATH SINGH RAMSINGH CHOUHAN ARNYACHARAN
|
YJQ0608810_500748
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1533
|
ICZPS8116L
|
PRAHLADSINGH JAGDISH
|
ICZPS8116L_546598
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1534
|
IDLPP0839N
|
NANDKISHORE BHUVANIRAM PATIDAR
|
IDLPP0839N_548547
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1535
|
IDRPP6093N
|
LAXMIBAI SATYANARAYAN PATIDAR
|
IDRPP6093N_548722
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1536
|
IDSPP7233K
|
SANGITABAI MUKESH PATIDAR
|
IDSPP7233K_548724
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
1537
|
IFLPS9945L
|
DIGVIJAYSINGH RAJENDRA SINGH SISODIYA
|
IFLPS9945L_546302
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1538
|
IFPPD7117K
|
DHANSINGH GOVINDSINGH DODIYA GURADIYASYAH
|
IFPPD7117K_540310
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1539
|
IGKPS4292C
|
CHOUHAN KRISHI FARM BADODIYA
|
IGKPS4292C_535461
|
Bank of India
|
BKID0009142
|
|
|
Material
|
1540
|
IGOPM5140P
|
RODULAL SHANKARLAL CHAPAKHEDI
|
MP40316309275_508385
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1541
|
IGPPS0937F
|
NARENDRASINGH MANGUSINGH SISODIYA GURADIYASYAH
|
JGG1613801_522107
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1542
|
IGYPD1615N
|
KAILASHIBAI BABULAL DHANGAR PANPUR
|
IGYPD1615N_540321
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1543
|
IGYPD2888F
|
DEVENDRASINGH RANJEETSINGH JHANGRIYA
|
MP16532478
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1544
|
IGYPM9364K
|
DHANNIBAI GANGARAM MEENA KOLVA
|
FTM1735646_528817
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1545
|
IHSPS0729H
|
RANJITSINGH RAJENDRASINGH BORKHEDI
|
IHSPS0729H_519878
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1546
|
IIDPD4124H
|
NARAYAN BAPULAL DANGI
|
IIDPD4124H_547159
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1547
|
IKAPM9245M
|
MAGANLAL BALURAM MEENA
|
IKAPM9245M_545524
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1548
|
IKQPD9718G
|
JARESINGH BAHADURSINGH SISODIYA
|
IKQPD9718G_542460
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1549
|
IMCPD3407C
|
PRABHULAL MANGILAL DHANGAR
|
IMCPD3407C_541611
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1550
|
INFPS1944M
|
NAINSINGH BHAGWANSINGH
|
MP/40/316/207410_476863
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1551
|
INUPM6069L
|
NIRMALABAI PARMANAND MALI
|
INUPM6069L_544919
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1552
|
IOAPM9319Q
|
SHARDABAI AMBALAL MOGIYA
|
IOAPM9319Q_548097
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1553
|
IOBPS6217A
|
CHOUHAN KRISHI FARM HARNAVADA
|
IOBPS6217A_538966
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
1554
|
IRDPS8918D
|
SHIVSINGH AMARSINGH MAMATKHEDA
|
UPL0624015_515289
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1555
|
IRFPM8223M
|
MANGILAL KASHIRAM SURYAVANSHI RICHABACHCHA
|
MP40318597507_524287
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1556
|
IRWPS3823Q
|
DUNGAR SINGH
|
MP/40/315/225552_476766
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1557
|
ISOPS4117Q
|
DASHRATH SHANKARLAL SHARMA PATELA
|
MP40317174639_507101
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1558
|
ITNPS9346R
|
SHYAMLAL PURALAL JHALARA
|
MP40316339057_510492
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
1559
|
ITZPS8833K
|
SODANSINGH KISHANLAL SALRIYA
|
MP/40/315/537278_502999
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
1560
|
IVXPD2831Q
|
DINESH KUMAR RAMSUKH DHAKAD
|
IVXPD2831Q_546316
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1561
|
IWJPM3313R
|
SHIVNARAYAN MOHANLAL MINA
|
IWJPM3313R_548540
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1562
|
IXOPK5275C
|
ABDUL RAFIK KHAN FATEH KHAN NIMBAKHEDI
|
IXOPK5275C_537350
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1563
|
IXWPM5170C
|
SANGITABAI RADHESHYAM MEENA
|
IXWPM5170C_548098
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1564
|
IYDPS7018P
|
BHERUSINGH DAYARAM
|
IYDPS7018P_546599
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1565
|
IZVPM1705G
|
MANOHARLAL MANGILAL
|
IZVPM1705G_548717
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1566
|
IZWPD7990H
|
BHAGUBAI BHERUSINGH DANGI
|
IZWPD7990H_546591
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1567
|
JADPS6279J
|
HIRABAI JAGANNATH DIDWANIYA
|
JADPS6279J_547152
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
1568
|
JAFPS5987C
|
SHYAMLAL BADRILAL PATIDAR
|
JPV1076413_444481
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
1569
|
JBFPS2707M
|
VIKRAMSINGH BHANWARSINGH DHAKDI
|
MP40319643540_531679
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
1570
|
JBMPM5837H
|
MODIRAM KACHRULAL MALVIYA
|
JBMPM5837H_548541
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
1571
|
JCJPM1619B
|
MOHANLAL GULAB CHAMAR
|
JCJPM1619B_548716
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
1572
|
JFKPK4265P
|
PARASRAM BHUWAN JI KATHIRIYA
|
JFKPK4265P_546593
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1573
|
JGG0003376
|
RAMESHCHANDRA NANDRAM VASITHA SURI
|
JGG0003376_524848
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1574
|
JGG0003400
|
ARJUNSINGH SHIVSINGH RAJPUT SURI
|
JGG0003400_524849
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1575
|
JGG0003939
|
KARULAL MANGILAL DHANGAR SURI
|
JGG0003939_530644
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1576
|
JGG0008110
|
MANOHARSINGH JAYSINGH RAJPUT PIPALKHUNTA
|
JGG0008110_530634
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1577
|
JGG0010009
|
SUSHILA BAI BANSHILAL PALWAI
|
JGG0010009_530184
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1578
|
JGG0010322
|
BANSHILAL RAMLAL MEENA PALWAI
|
JGG0010322_530632
|
Canara Bank
|
CNRB0017830
|
|
|
Material
|
1579
|
JGG0010926
|
GANESHRAM BHAGWAN PALWAI
|
JGG0010926_530185
|
Canara Bank
|
CNRB0017830
|
|
|
Material
|
1580
|
JGG0011122
|
ISHWARLAL BHERULAL MEENA PIPALKHUNTA
|
JGG0011122_524853
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1581
|
JGG0011148
|
RAMKISHAN BHERULAL MEENA PALWAI
|
JGG0011148_512629
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1582
|
JGG0011684
|
SURESH SHIVLAL LODH
|
JGG0011684_531012
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1583
|
JGG0025361
|
PATIDAR BUILDING MATERIAL SUPPLIERS RATHANA
|
JGG0025361_527717
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1584
|
JGG0028852
|
SANWALIYA CRANE MACHINE, JAMUNIYAMEENA
|
JGG0028852_477338
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1585
|
JGG0034728
|
SURESH NANDA KAMALPURA
|
JGG0034728_515684
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1586
|
JGG0045963
|
MADANLAL GURJAR
|
JGG0045963_424171
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1587
|
JGG0046797
|
BAGADIRAM BHUWANILAL GURJAR
|
JGG0046797_425952
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1588
|
JGG0046953
|
NARAYAN KASUR GURJAR CHIRMOLIYA
|
JGG0046953_521565
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
1589
|
JGG0049239
|
RAMSINGH JAYSINGH RAJPUT BILANTRI
|
JGG0049239_523679
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1590
|
JGG0138453
|
PRAJAPAT IET SUPPLIERS, DHUNDHARKA
|
JGG0138453_487965
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1591
|
JGG0139436
|
MUKESH MANGILAL LAMGARA
|
JGG0139436_531022
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1592
|
JGG0159657
|
AJAY BHAGIRATH, FATEHGARH
|
JGG0159657_494277
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1593
|
JGG0203729
|
VARDICHAND NARU BHEEL, MANGROLA
|
JGG0203729_488992
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
1594
|
JGG0212100
|
GANESHRAM RAMRATAN TELI RANKODA
|
JGG0212100_522991
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
1595
|
JGG0219980
|
NAGULAL VARDA SOLANKI SEMLIYAHEERA
|
JGG0219980_521543
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
1596
|
JGG0235192
|
PATIDAR BROTHERS PATELA
|
JGG0235192_512149
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1597
|
JGG0261925
|
HAMEED MOHAMMAD NABEEBAKSH
|
JGG0261925_448045
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1598
|
JGG0262675
|
FAKIRCHANDRA BHERULAL RATHORE NIPANIYAAFJALPUR
|
JGG0262675_516845
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1599
|
JGG0262733
|
JUZARLAL RATANLAL DANGA
|
JGG0262733_448034
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1600
|
JGG0262790
|
RAMESHWAR HIRALAL PRAJAPAT
|
JGG0262790_473269
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1601
|
JGG02633939
|
GOVARDHANLAL MANGILAL CHANDRVANSHI NIPANIAFJALPUR
|
JGG02633939_530614
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1602
|
JGG0263913
|
NAGESHWAR MANGILAL NIPANIAFJALPUR
|
JGG0263913_530616
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1603
|
JGG0272500
|
BHUWANSINGH RAMLAL ANJANA RATIKHEDI
|
JGG0272500_531017
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1604
|
JGG0289330
|
PARASHURAM MOHANLAL SISODIYA JHAWAL
|
JGG0289330_528827
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1605
|
JGG0300137
|
DEVENDRA KUNWAR JASHWANTSINGH SEMLIYAKAJI
|
JGG0300137_524289
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1606
|
JGG0301572
|
SHRI SANWLIYA WELDING WORKS, SEMLIYAKAJI
|
JGG0301572_487966
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1607
|
JGG0303107
|
SERAJ KADAR MIYA PINJARA SEMLIYAKAJI
|
JGG0303107_524290
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1608
|
JGG0310847
|
SANWRIYA MATERIAL SUPPLIERS KUCHROD
|
JGG0310847_512872
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1609
|
JGG0327460
|
ISHWARLAL S/O RAMLAL
|
JGG0327460_419971
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1610
|
JGG0329714
|
SHRI SANWALIYA WELDING, HATUNIYA
|
JGG0329714_470459
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1611
|
JGG0346767
|
MANGILAL BHERULAL RATHORE AKYAUMAHEDA
|
JGG0346767_522090
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1612
|
JGG0353276
|
BHANWARLAL AMBARAM BHIL AKYAUMAHEDA
|
JGG0353276_507546
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
1613
|
JGG0367789
|
RAMIBAI JANKIDAS BAIRAGI LASUDIYAILA
|
JGG0367789_521162
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1614
|
JGG0368373
|
KANHAIYALAL DEVRAM PRAJAPT LASUDIYAILA
|
JGG0368373_514091
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
1615
|
JGG0368670
|
GOPALBAI GOVARDHANLAL PRAJAPAT LASUDIYAILA
|
JGG0368670_530600
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1616
|
JGG0370395
|
DINESH ASHARAM RATHORE SARSOD
|
JGG0370395_526874
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1617
|
JGG0377861
|
TARUN ELECTRIC WELDING WORKS
|
JGG0377861_438045
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1618
|
JGG0396556
|
RAMLAL GABUR BHEEL NIMBOD
|
JGG0396556_522242
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
1619
|
JGG0413922
|
MANGILAL BHARATRAM MAJESARA
|
JGG0413922_514680
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1620
|
JGG0417659
|
KAILASHBAI BUWANIRAM PATIDAR AKODARA
|
JGG0417659_522228
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1621
|
JGG0422832
|
GAVARI BAI LALARAM GARODA
|
JGG0422832_510476
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1622
|
JGG0441733
|
MAA KAMAKHYA CRANE SERVICE KATLAR
|
JGG0441733_489038
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1623
|
JGG0444679
|
MANGILAL MANNALAL DHANUKA KATLAR
|
JGG0444679_513243
|
Dena Bank
|
BKDN0811345
|
|
|
Material
|
1624
|
JGG0494401
|
GITANJALI CONSTRUCTION DALAUDA BEHPURWALA
|
JGG0494401_459105
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1625
|
JGG0504159
|
RAMKANYABAI MAGILAL KUMWAT BEHPUR
|
JGG0504159_529570
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1626
|
JGG0506014
|
JUJHARLAL KISHANLAL RATHOD CHANDAKHEDI
|
JGG0506014_524286
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1627
|
JGG0506071
|
RAMNARAYAN MANGILAL PATIDAR CHANDAKHEDI
|
JGG0506071_527278
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1628
|
JGG0511048
|
GOVARDHAN DHURA KHAJURIASARANG
|
JGG0511048_523504
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1629
|
JGG0512574
|
KAMLESH DAULATRAM, KHAJURIASARANG
|
JGG0512574_491604
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1630
|
JGG0519900
|
RAGHUVIRSINGH SISODIYA, GURADIYASYAH
|
JGG0519900_494147
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
1631
|
JGG0520445
|
MANKUNWAR BAI BHURASINGH PALASIYA
|
JGG0520445_511316
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
1632
|
JGG0521948
|
NAGULAL HIRALAL SURYAVANSHI PALASIYA
|
JGG0521948_524856
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1633
|
JGG0523407
|
SISODIYA KRISHI SEWA KENDRA
|
JGG0523407_486049
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1634
|
JGG0524009
|
NANDRAM KANHAIYALAL MEHTAR PALASIYA
|
JGG0524009_522099
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
1635
|
JGG0525782
|
VASHIYA KRASHI FARM
|
JGG0525782_485317
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1636
|
JGG0532929
|
GUDDIBAI RAMLAL SURKHEDA
|
JGG0532929_530199
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1637
|
JGG0568808
|
ISHWARSINGH MANGUSINGH RAJPUT
|
JGG0568808_488720
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1638
|
JGG0569327
|
JAWANSINGH LAXAMANSINGH
|
JGG0569327_424703
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1639
|
JGG0569343
|
CHANDARSINGH JUWANSINGH, SATAKHEDI
|
JGG0569343_493025
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1640
|
JGG0569350
|
GAJENDRASINGH NATHUSINGH SEDRAMATA
|
JGG0569350_517226
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1641
|
JGG0570572
|
NARWARSINGH RATANSINGH GURJAR, GUDBHELI
|
JGG0570572_467233
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1642
|
JGG0570747
|
RUKMANBAI BAKTESINGH, DALAWADA
|
JGG0570747_493567
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1643
|
JGG0573147
|
JITENDRA SINGH JUJHARSINGH PANWAR
|
JGG0573147_485120
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1644
|
JGG0581546
|
VINOD BAGDIRAM PATIDAR MUWALA
|
JGG0581546_500978
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1645
|
JGG0582023
|
MANGILAL JAGNNATH
|
JGG0582023_449628
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1646
|
JGG0582056
|
VARDICHAND MANGILAL PATIDAR
|
JGG0582056_449625
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1647
|
JGG0583740
|
NAGULAL KISHANLAL MALVIYA RAWTA
|
JGG0583740_511973
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1648
|
JGG0585992
|
JHALA KRISHI FARM, AKYA
|
JGG0585992_470618
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1649
|
JGG0587477
|
KHEMRAJ GOPAL PATIDAR, RAWTI
|
JGG0587477_472469
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1650
|
JGG0589044
|
NIRBHAYRAM FULCHANDRA KULMI
|
JGG0589044_485130
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1651
|
JGG0589093
|
KARULAL NANDLAL, RAWTI
|
JGG0589093_472474
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1652
|
JGG0590646
|
BAGDIRAM HIRALAL
|
JGG0590646_424622
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1653
|
JGG0591032
|
UMENDRASINGH SAJJANSINGH
|
JGG0591032_485552
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1654
|
JGG0592519
|
BADRILAL KANHAIYALAL
|
JGG0592519_485555
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1655
|
JGG0592618
|
MUNNALAL MANGILAL
|
JGG0592618_485553
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1656
|
JGG0593715
|
JUJHARSINGH KALUSINGH
|
JGG0593715_485551
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1657
|
JGG0594341
|
KAILASHCHANDRA GANGARAM
|
JGG0594341_485554
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1658
|
JGG0596015
|
RAMCHANDRA GOVARDHANLAL KUMAWAT LAWRI
|
JGG0596015_500755
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1659
|
JGG0596452
|
DASHRATH RAMLAL KUMAWAT SURKHEDA
|
JGG0596452_525283
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1660
|
JGG0605824
|
BHOPALSINGH GOKULSINGH
|
JGG0605824_486375
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1661
|
JGG0606723
|
PARWATSINGH, SARAGSEDRA
|
JGG0606723_490977
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1662
|
JGG0608794
|
NATHULAL SHANKAR TELI PATLASIKALA
|
JGG0608794_528903
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1663
|
JGG0609230
|
DASHRATH MANNALAL KUMHAR PATLASIKALA
|
JGG0609230_528899
|
ICICI BANK
|
ICIC0000991
|
|
|
Material
|
1664
|
JGG0609537
|
MOHAN SHAVAJI KUMAWAT PATLASIKALA
|
JGG0609537_528892
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1665
|
JGG0615898
|
RAMNARAYAN UNKARLAL, RAJNAGAR
|
JGG0615898_494988
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1666
|
JGG0624411
|
LAXMINARAYAN PRITHVIRAJ DALAWADA
|
JGG0624411_511358
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1667
|
JGG0625020
|
KISHANLAL BHAGIRATH GUDBHELI
|
JGG0625020_503711
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1668
|
JGG0625079
|
PANNALAL UNKARLAL
|
JGG0625079_443547
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1669
|
JGG0625772
|
SHANKAR NANURAM KHARWAR LAWARI
|
JGG0625772_530670
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1670
|
JGG0625962
|
JAGDISHGIR SHAMBHUGIR GOSWAMI
|
JGG0625962_425594
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1671
|
JGG0625988
|
SHIVLAHARI BORING MACHINE, DALAWADA
|
JGG0625988_485545
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1672
|
JGG0627356
|
SANWALIYA WELDING & WOODS WORKS, DALAWADA
|
JGG0627356_486948
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1673
|
JGG0627873
|
KARIBAI DEVILAL DALAWADA
|
JGG0627873_503701
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1674
|
JGG0627950
|
BADRILAL RATHORE
|
JGG0627950_488724
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1675
|
JGG0630269
|
DHURIBAI RAMCHANDRA DALAWADA
|
JGG0630269_511356
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1676
|
JGG0632323
|
SALIM KHAN CHAND KHAN GOPALPURA
|
JGG0632323_504130
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1677
|
JGG0633297
|
NANDU BAI PIRULAL GOPALPURA
|
JGG0633297_510386
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1678
|
JGG0634097
|
RAMLAL HAMRATA GOPALPURA
|
JGG0634097_527303
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1679
|
JGG0636571
|
DHAPUBAI BABULAL, DALAWADA
|
JGG0636571_493568
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1680
|
JGG0640698
|
PURALAL SORAMLAL KARNALIJAGIR
|
JGG0640698_508616
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1681
|
JGG0647990
|
MUNNASHAH IMAMISHAH DIPAKHEDA
|
JGG0647990_508425
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1682
|
JGG0649566
|
SAMPATBAI KISHAN PRAJAPAT SATAKHEDI
|
JGG0649566_504734
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1683
|
JGG0656082
|
GURJAR BUILDING MATERIAL & MACHINERY
|
JGG0656082_411641
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1684
|
JGG0656959
|
GOKULSINGH BHANWARSINGH TATKA
|
JGG0656959_496971
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1685
|
JGG0660548
|
SHAMUBAI SHANKARLAL EKALGARH
|
JGG0660548_509765
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1686
|
JGG0662692
|
BHANWARSINGH DANGI
|
JGG0662692_472836
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1687
|
JGG0662769
|
KARANSINGH NANURAM
|
JGG0662769_472835
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1688
|
JGG0666180
|
MANGILAL GANGARAM LOHAR
|
JGG0666180_450723
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1689
|
JGG0668772
|
NANDU PURI KANA PURI GOSWAMI
|
JGG0668772_483274
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1690
|
JGG0672022
|
BHUWANSINGH KUSHWAH MANPURA
|
JGG0672022_514094
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1691
|
JGG0676734
|
CHOUHAN MATERIAL SUPPLIERS NAKEDIYA
|
JGG0676734_507492
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1692
|
JGG0684555
|
AJITSINGH RANJITSINGH
|
JGG0684555_483214
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
1693
|
JGG0685016
|
PARWATSINGH HARESINGH
|
JGG0685016_483216
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1694
|
JGG0687244
|
NANURAM NANDA
|
JGG0687244_443553
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1695
|
JGG0689844
|
SURESH RAMESHWAR PANCHOLI
|
JGG0689844_483271
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1696
|
JGG0690008
|
RADHESHYAM RATANLAL RATHORE
|
JGG0690008_483270
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1697
|
JGG0694117
|
ISHWARSINGH RAYSINGH DANGI
|
JGG0694117_443550
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1698
|
JGG0694752
|
DEVILAL KANWARLAL PATIDAR BHAGOR
|
JGG0694752_498073
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1699
|
JGG0695254
|
RADHESHYAM RATANLAL BHAGOR
|
JGG0695254_516858
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1700
|
JGG0695528
|
GOPAL BHERULAL BHAGOR
|
JGG0695528_516836
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1701
|
JGG0697631
|
GAJRAJSINGH TAKHATSINGH KHAJURINAG
|
JGG0697631_495666
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1702
|
JGG0702787
|
MOHANLAL RAMLAL
|
JGG0702787_483212
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1703
|
JGG0711648
|
KARUSINGH UNKARLAL
|
JGG0711648_387065
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1704
|
JGG0900365
|
NARAYANSINGH RAMSINGH KARANKHEDI
|
JGG0900365_508414
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1705
|
JGG0902189
|
SHIVSINGH BHOPATSINGH, SASRIPIPLIYA
|
JGG0902189_490915
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1706
|
JGG0902221
|
VIJAYSINGH GOVINDSINGH RAJPUT
|
JGG0902221_488719
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1707
|
JGG0910109
|
DINESH PATIDAR KHEDA
|
JGG0910109_512158
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1708
|
JGG0916189
|
FAKIRCHANDRA GANGARAM RATHOR LADUNA
|
JGG0916189_522064
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1709
|
JGG0916296
|
AKBARSHAH CHANDSHAH SURKHEDA
|
JGG0916296_504121
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1710
|
JGG0917369
|
DURGASHANKAR MAKWANA, LADUNA
|
JGG0917369_485812
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1711
|
JGG0917666
|
SUGANA BAI LADUNA
|
JGG0917666_521424
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1712
|
JGG0917831
|
MAKWANA KRISHI FARM, LADUNA
|
JGG0917831_467228
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1713
|
JGG0920231
|
RADHESHYAM JAGDISH LADUNA
|
JGG0920231_521609
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1714
|
JGG0921510
|
RADHESHYAM ONKARLAL
|
JGG0921510_449626
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1715
|
JGG0922138
|
JAGDISH KANHAIYALAL, MUWALA
|
JGG0922138_494283
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1716
|
JGG0923581
|
MANOHARKUNWAR, MUWALA
|
JGG0923581_490988
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1717
|
JGG0923797
|
BHANWARLAL RAMPRASAD MUWALA
|
JGG0923797_524070
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1718
|
JGG0924522
|
DHURALAL BHERA JI MUWALA
|
JGG0924522_531534
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1719
|
JGG0924530
|
RAMPRASAD PATIDAR
|
JGG0924530_449624
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1720
|
JGG0924811
|
AMBALAL SURYAVANSHI MUWALA
|
JGG0924811_500977
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1721
|
JGG0925073
|
MANJUR ALI ISHAK MOHAMMAD MUWALA
|
JGG0925073_524072
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1722
|
JGG0925115
|
RANGLAL ONKARLAL DHANGAR MUWALA
|
JGG0925115_524067
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1723
|
JGG0926402
|
JITENDRA BHERULAL GURJAR SUPPLIERS
|
JGG0926402_457261
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1724
|
JGG0927830
|
JAGDISH SHIVNARAYAN RATHORE PATLASIKALA
|
JGG0927830_528904
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1725
|
JGG0928994
|
SATYANARAYAN KESHURAM, DALAWADA
|
JGG0928994_494063
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1726
|
JGG0933531
|
DASHRATHSINGH PREMSINGH RAJPUT SURKHEDA
|
JGG0933531_525282
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1727
|
JGG0936153
|
NAHARSINGH KISHANSINGH
|
JGG0936153_483211
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1728
|
JGG0936294
|
PUSHPENDRASINGH AJITSINGH
|
JGG0936294_483213
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1729
|
JGG0939355
|
RATANSINGH SHAMBHUSINGH
|
JGG0939355_443545
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1730
|
JGG0943779
|
GURJAR KRUSHI FARM, BHARATPURA
|
JGG0943779_485337
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1731
|
JGG0946053
|
SHARMA KRUSHI FARM, BHARATPURA
|
JGG0946053_485338
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1732
|
JGG0950360
|
MANOHAR LAL JUJHARLAL
|
JGG0950360_455539
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1733
|
JGG0950923
|
VAJERAM BHERULAL MERIYAKHEDI
|
JGG0950923_520706
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1734
|
JGG0952341
|
MOHANLAL NATHULAL MERIYAKHEDI
|
JGG0952341_520705
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1735
|
JGG0952911
|
NANDRAM CHAMAR AMARA
|
JGG0952911_450728
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1736
|
JGG0955013
|
KRASHNAPAL SINGH BHOPAL SINGH
|
JGG0955013_455543
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1737
|
JGG0958595
|
MOHANLAL KISHANLAL
|
JGG0958595_426065
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1738
|
JGG0961094
|
DEVILAL KANAIYALAL
|
JGG0961094_484259
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1739
|
JGG0961292
|
MADANLAL PATIDAR RAWATI
|
JGG0961292_531530
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1740
|
JGG0963900
|
LAXMANSINGH RAJPUT RAMGARH
|
JGG0963900_526293
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1741
|
JGG0963976
|
MAHODAV KISHAN HALDUNI
|
JGG0963976_516230
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1742
|
JGG0964387
|
SHANTILAL PRABHULAL SURYAVANSHI BORING SERVICE
|
JGG0964387_477195
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1743
|
JGG0965137
|
MOHANLAL AMARCHAND KUMAWAT
|
JGG0965137_483208
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1744
|
JGG0965509
|
NAGNECHA KRISHI FARM, SURKHEDA
|
JGG0965509_471617
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1745
|
JGG0965533
|
DINESH GAYARI SURKHEDA
|
JGG0965533_528198
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1746
|
JGG0965640
|
PATIDAR KRISHI FARM, SURKHEDA
|
JGG0965640_471616
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1747
|
JGG0966499
|
RAMNIWAS ANJANA SURKHEDA
|
JGG0966499_504119
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1748
|
JGG0967117
|
VISHNUBAI KARULAL, SURKHEDA
|
JGG0967117_490605
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1749
|
JGG0967281
|
PATIDAR KRUSHI FARM, SAKHTALI
|
JGG0967281_486372
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1750
|
JGG0969329
|
SUGAN BAI BAGDIRAM GAYARI PATLASIKALA
|
JGG0969329_528897
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1751
|
JGG0975110
|
SANWLIYA KRUSHI FARM SAKHTALI
|
JGG0975110_529619
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1752
|
JGG0977884
|
MANGILAL DHANGAR MUWALA
|
JGG0977884_524069
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1753
|
JGG0981423
|
PRAKASH KUSHWAH RUGHNATH MANPURA
|
JGG0981423_495980
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1754
|
JGG0984047
|
SHAMSHAD BEE MEHMUD KHAN RAJNAGAR
|
JGG0984047_524065
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1755
|
JGG0985309
|
PRAKASH RATHORE
|
JGG0985309_488725
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1756
|
JGG0985432
|
BHERULAL VARDICHAND DALAWADA
|
JGG0985432_530673
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1757
|
JGG0985465
|
RATANLAL RATHORE
|
JGG0985465_488722
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1758
|
JGG0986331
|
SHYAMLAL GANESHRAM DHANGAR
|
JGG0986331_426171
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1759
|
JGG0986877
|
SATYANARAYAN MAGNIRAM DALWADA
|
JGG0986877_503706
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1760
|
JGG0987446
|
ATMARAM KANIRAM DALAWADA
|
JGG0987446_530671
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1761
|
JGG0988105
|
GIRIJABAI KHEMRAJ DALAWADA
|
JGG0988105_504719
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1762
|
JGG0989368
|
RUGHNATH BHAGWAN SHERGARH
|
JGG0989368_508419
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1763
|
JGG0989814
|
DILIP, SARAGSEDRA
|
JGG0989814_490974
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1764
|
JGG0989947
|
MOHAN CHOUHAN DUDHA CHOUHAN SARAGSEDRA
|
JGG0989947_502988
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1765
|
JGG0993360
|
JAYPAL BALMUKUND SHERGARH
|
JGG0993360_508418
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1766
|
JGG0994368
|
SATPALSINGH DHULSINGH BHATI
|
JGG0994368_450779
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1767
|
JGG0994806
|
BAPUSINGH DULESINGH MERIYAKHEDI
|
JGG0994806_520704
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1768
|
JGG0995241
|
SHAMBUSINGH BHERUSINGH MERIYAKHEDI
|
JGG0995241_515288
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1769
|
JGG0997858
|
PRABHULAL MANGILAL SHARMA
|
JGG0997858_485131
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1770
|
JGG1000827
|
LAXMANSINGH DARIYAVSINGH NIMBAKHEDI
|
JGG1000827_519873
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1771
|
JGG1007913
|
GRAM PANCHAYAT AFJALPUR
|
JGG1007913_500033
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1772
|
JGG1025170
|
VAKTAWARSINGH RAYSINGH SEMLIYAKAJI
|
JGG1025170_524291
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1773
|
JGG1025287
|
BABULAL VENIRAM PRAJAPAT, SEMLIYAKAJI
|
JGG1025287_494654
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
1774
|
JGG1027648
|
MA UMIYA SUPPLIERS GURADIYALALMUHA
|
JGG1027648_524701
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1775
|
JGG1027713
|
GIRIJASHANKAR RAMESHWAR GURADIYALALMUHA
|
JGG1027713_516848
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
1776
|
JGG1032028
|
SAMRATH KANIRAM GURJAR CHIRMOLIYA
|
JGG1032028_521569
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1777
|
JGG1033190
|
KISHOR MOHANLAL LODH
|
JGG1033190_513242
|
ICICI BANK
|
ICIC0006579
|
|
|
Material
|
1778
|
JGG1038660
|
SIYARAM GURUDDHAVDAS AKYAUMAHEDA
|
JGG1038660_523673
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1779
|
JGG1039304
|
BHAGIRATH WALAJI AKYAUMAHEDA
|
JGG1039304_522102
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1780
|
JGG1040526
|
SAKSHI WELDING WORKS, DIGAONMALI
|
JGG1040526_479240
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1781
|
JGG1044015
|
BABLU
|
JGG1044015_425551
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1782
|
JGG1050715
|
BHAGATRAM BHERULAL PATIDAR NANDAWATA
|
JGG1050715_527248
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1783
|
JGG1050756
|
DHAPUBAI BHERULAL PATIDAR NANDAWATA
|
JGG1050756_527250
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1784
|
JGG1057983
|
BASANTILAL BADRILAL BEHPUR
|
JGG1057983_511873
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1785
|
JGG1059035
|
KARULAL CHAGANLAL KHATIK NANDAWATA
|
JGG1059035_527281
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1786
|
JGG1061126
|
SANWLIYA IET SUPPLIERS NAGARI
|
JGG1061126_527252
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
1787
|
JGG1067735
|
JAGDISHCHANDRA MANGILAL BALAI RATIKHEDI
|
JGG1067735_529580
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1788
|
JGG1068196
|
VISHNU MOHANLAL RATIKHEDI
|
JGG1068196_512630
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1789
|
JGG1071612
|
NARAYANSINGH ANJANA, MALYAKHERKHEDA
|
JGG1071612_487967
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1790
|
JGG1077627
|
VISHNUBAI FAKIRCHAND SURI
|
JGG1077627_524840
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1791
|
JGG1077841
|
SHYAMKUNWAR BRIJPALSINGH SURI
|
JGG1077841_524851
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1792
|
JGG1077874
|
RAMNARAYAN DHANNALAL MALVIYA SURI
|
JGG1077874_524850
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
1793
|
JGG1077890
|
FAKIRCHAND MANGILAL BALAI SURI
|
JGG1077890_524839
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1794
|
JGG1078575
|
DILIP KUMAR KARULAL SURI
|
JGG1078575_524841
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1795
|
JGG1084535
|
SANWARIYA CONSTRUCTION BADWAN
|
JGG1084535_516914
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1796
|
JGG1087378
|
JAGDISH SHANKARLAL DALAWADA
|
JGG1087378_503703
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1797
|
JGG1087709
|
RAJENDRA KUMAR SHANTILAL
|
JGG1087709_438911
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1798
|
JGG1087824
|
ARIF SHAH MUNNA SHAH DIPAKHEDA
|
JGG1087824_508426
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1799
|
JGG1087857
|
MOHAMMAD RAFIK SHAH GAFFUR SHAH
|
JGG1087857_425593
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1800
|
JGG1088731
|
BHANWARLAL RAMLAL GOPALPURA
|
JGG1088731_527302
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1801
|
JGG1089085
|
JUJHARSINGH PARWATSINGH
|
JGG1089085_443544
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1802
|
JGG1089341
|
BHURIBAI PURALAL NAYAK GOPALPURA
|
JGG1089341_510830
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1803
|
JGG1090539
|
SHAITANMAL RATHOD, KACHNARA
|
JGG1090539_465475
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1804
|
JGG1094754
|
SHRI VISHWKARMA FURNITURE AND WELDING WORKS
|
JGG1094754_441690
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1805
|
JGG1101179
|
ASHOK BHANWARLAL
|
JGG1101179_420351
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1806
|
JGG1103076
|
GHANSHYAM SITARAM DHOBI
|
JGG1103076_478434
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1807
|
JGG1109305
|
SURESH CHANDRA GUPTA VARDICHAND GUPTA
|
JGG1109305_420349
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1808
|
JGG1112713
|
BALARAM BHAGWANLAL DIPAKHEDA
|
JGG1112713_520702
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1809
|
JGG1113398
|
KUSHALSINGH MAHIPALSINGH RAJPUT DIPAKHEDA
|
JGG1113398_527562
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1810
|
JGG1118165
|
PURANDAS KANHAIYADAS EKALGARH
|
JGG1118165_509766
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1811
|
JGG1122555
|
DEV PAINTER, MALYAKHERKHEDA
|
JGG1122555_468970
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1812
|
JGG1125962
|
DEVILAL BHERULAL BALAI SURI
|
JGG1125962_530643
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1813
|
JGG1126442
|
GANGARAM RATANLAL ODH SURI
|
JGG1126442_531546
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
1814
|
JGG1131028
|
NAHARSINGH PRAHALADSINGH BLINATRI
|
JGG1131028_515682
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1815
|
JGG1142637
|
HAMERI BAI MODIRAM PALDI
|
JGG1142637_528617
|
Punjab National Bank
|
PUNB0217520
|
|
|
Material
|
1816
|
JGG1143494
|
SHRI SANVARIYA BORING CRANE MANCHINE SERVICE
|
JGG1143494_478700
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1817
|
JGG1144237
|
RAMKANYABAI BHERULAL PALDI
|
JGG1144237_528182
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1818
|
JGG1144534
|
BHUWANILAL BHERULAL PALDI
|
JGG1144534_528184
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1819
|
JGG1144955
|
INDARSINGH BHARATSINGH
|
JGG1144955_425953
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1820
|
JGG1146760
|
MANGILAL BHERA PARIHAR, BAGYA
|
JGG1146760_494279
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1821
|
JGG1151422
|
BALU KACHRULAL GURJAR, JHIRKAN
|
JGG1151422_491294
|
CORPORATION BANK
|
CORP0001208
|
|
|
Material
|
1822
|
JGG1151844
|
SATYANARAYAN S/O BAGDIRAM SUTHAR
|
JGG1151844_411384
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1823
|
JGG1153469
|
SURESH S/O DEVILAL GURJAR
|
JGG1153469_411379
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1824
|
JGG1154251
|
MAHADEV CONSTRUCTION JHIRKAN
|
JGG1154251_529578
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1825
|
JGG1154277
|
SHRI CHAUHAN WLDING, JHIRKAN
|
JGG1154277_477336
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1826
|
JGG1154814
|
DASHRATH S/O DHURALAL
|
JGG1154814_410697
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1827
|
JGG1156280
|
RAMCHANDRA MANGILAL JHIRKAN
|
JGG1156280_514679
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1828
|
JGG1156421
|
TULSIRAM GIR S/O KAILASH GIR GOSWAMI
|
JGG1156421_411377
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1829
|
JGG1159409
|
RAJARAM NANDLAL, BADWAN
|
JGG1159409_491714
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1830
|
JGG1161736
|
TULSIRAM JAGANNATH, BADWAN
|
JGG1161736_491713
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1831
|
JGG1162981
|
RAMPAL EEDA, BADWAN
|
JGG1162981_491715
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
1832
|
JGG1163484
|
NANDIBAI SHIVLAL BADWAN
|
JGG1163484_530957
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
1833
|
JGG1171586
|
DHANRAJ RADHESHYAM NAYAK RANKODA
|
JGG1171586_528816
|
Punjab National Bank
|
PUNB0028110
|
|
|
Material
|
1834
|
JGG1176296
|
KALESH CHAND LOHAR
|
JGG1176296_448037
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1835
|
JGG1176346
|
SUSHIL KUMAR SURAJMAL JAIN
|
JGG1176346_448043
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1836
|
JGG1176411
|
SURESH KUMAR VINOD KUMAR JAIN
|
JGG1176411_448032
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1837
|
JGG1176494
|
SANDEEP PRAKASHCHANDRA JAIN
|
JGG1176494_448033
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1838
|
JGG1176502
|
VIMAL KUMAR SHANTILAL JAIN
|
JGG1176502_448035
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1839
|
JGG1177385
|
RAMSINGH BHUVANSINGH DANGI
|
JGG1177385_448040
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1840
|
JGG1177492
|
HARIOM WELDING WORKS, NIPANIYA AFJALPUR
|
JGG1177492_470450
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1841
|
JGG1178060
|
JAY MA BHAWANI MATERIAL SUPPLIERS SEMLIYAKAJI
|
JGG1178060_530181
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1842
|
JGG1179597
|
PRAMOD KUMAR MEENA KANHAIYALAL MEENA LASUDIYAILA
|
JGG1179597_514092
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1843
|
JGG1181031
|
JAI MATA DI BUILDING MATERIAL SUPPLIERS
|
JGG1181031_487969
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1844
|
JGG1189133
|
KISHORE PURALAL PATIDAR
|
JGG1189133_473035
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1845
|
JGG1191428
|
RAMESH NATHU
|
JGG1191428_395328
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1846
|
JGG1196328
|
OMPRAKASH RAMESHWAR PATHAK MUWALA
|
JGG1196328_530962
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1847
|
JGG1198795
|
SHRI SANWALIYA WELDING WORKS, RAWTI
|
JGG1198795_447474
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1848
|
JGG1200351
|
KAILASH SHOBHARAM DALAWADA
|
JGG1200351_510828
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1849
|
JGG1202613
|
KUNDAN PHOTOCOPY CENTER
|
JGG1202613_387068
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1850
|
JGG1208651
|
SURENDRA SINGH LAWARI
|
JGG1208651_504129
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1851
|
JGG1215805
|
DURGALAL SALAGRAM DHAKAD
|
JGG1215805_431360
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1852
|
JGG1218460
|
BHANWARLAL DEVRAM MALI, GULIYANA
|
JGG1218460_473267
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1853
|
JGG1226349
|
JAY SANWRIYA TRADERS NANDAWATA
|
JGG1226349_522994
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1854
|
JGG1230119
|
KUMAWAT BUILDERS SEMLIYAHEERA
|
JGG1230119_512634
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
1855
|
JGG1230556
|
SURESH BANANATH SEMLIYAHEERA
|
JGG1230556_521546
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1856
|
JGG1230614
|
DEVILAL RADHESHYAM PATIDAR SEMLIYAHEERA
|
JGG1230614_522088
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1857
|
JGG1231323
|
BANKATDAS LALUDAS SEMLIYAHEERA
|
JGG1231323_502439
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
1858
|
JGG1232578
|
KALABAI LALITASHANKAR KHAROL SEMLIYAHEERA
|
JGG1232578_521544
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
1859
|
JGG1234244
|
LEELABAI BHERULAL PATIDAR AILCHI
|
JGG1234244_522110
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1860
|
JGG1234665
|
PREMBAI KANWARLAL PATIDAR AILCHI
|
JGG1234665_527142
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1861
|
JGG1235233
|
LILASHANKAR MANGILAL PATELA
|
JGG1235233_527261
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
1862
|
JGG1236330
|
DASHRATH CHUNNILAL PATIDAR PATELA
|
JGG1236330_527260
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1863
|
JGG1236918
|
GHANSHYAM BADRILAL PATELA
|
JGG1236918_527264
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1864
|
JGG1237304
|
SANWARIYA ENTERPRISES, LALAKHEDA
|
JGG1237304_473289
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1865
|
JGG1246701
|
RAMESHWAR BHANWARLAL MINA PALWAI
|
JGG1246701_530188
|
Canara Bank
|
CNRB0017830
|
|
|
Material
|
1866
|
JGG1247337
|
SHRI SANWALIYA ENTERPRISES BHATANA
|
JGG1247337_530595
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1867
|
JGG1251669
|
SURESH SHANKARLAL LADUSA
|
JGG1251669_512314
|
CORPORATION BANK
|
CORP0001208
|
|
|
Material
|
1868
|
JGG1253202
|
KANHAIYALAL DHANNALAL PATIDAR
|
JGG1253202_426614
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1869
|
JGG1255553
|
BAHADUR SINGH CHANDEL GUDBHELI
|
JGG1255553_508620
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
1870
|
JGG1256858
|
GOVINDDAS RAMESHWARDAS
|
JGG1256858_450726
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1871
|
JGG1257880
|
PARVATSINGH BHUWANISINGH TATKA
|
JGG1257880_496972
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1872
|
JGG1258417
|
BALUSINGH MADHUSINGH TATKA
|
JGG1258417_496976
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1873
|
JGG1270123
|
SHAILPUTRI TRAIDING COMPANY
|
JGG1270123_491064
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1874
|
JGG1272830
|
RADHESHYAM BHERULAL KUMAWAT DORANA
|
JGG1272830_527285
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1875
|
JGG1274620
|
KABIR ENTERPRISES, LASUDAWAN
|
JGG1274620_495238
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1876
|
JGG1279074
|
RAJENDRASINGH KISHORSINGH BANIKHEDI
|
JGG1279074_519872
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1877
|
JGG1280106
|
RAKESH PARASMAL JAIN DALODACHOPATI
|
JGG1280106_520202
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1878
|
JGG1280684
|
DOLATRAM DAYARAM DHUNDHARKA
|
JGG1280684_507099
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1879
|
JGG1282821
|
RAMKANYABAI BHAGIRATH DHUNDHARKA
|
JGG1282821_529559
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1880
|
JGG1290964
|
VINOD MADANLAL SHARMA JAWASIYA
|
JGG1290964_522235
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1881
|
JGG1292739
|
MUKESH RAMESHWAR PATIDAR SEMLIYAHEERA
|
JGG1292739_522089
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
1882
|
JGG1293158
|
SHRI SANWARIYA SUPPLIERS GURADIYALALMUHA
|
JGG1293158_524282
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
1883
|
JGG1295203
|
DINESH KUMAR MANGILAL SANYASI DHAMNAR
|
JGG1295203_527711
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1884
|
JGG1303254
|
ISHWARLAL RUGHNATH LAMGARA
|
JGG1303254_530627
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1885
|
JGG1303577
|
MANGILAL SUKHRAM LAMGARI
|
JGG1303577_530619
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1886
|
JGG1307792
|
ISHWARLAL DHURILAL, RANIKHEDI
|
JGG1307792_494280
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1887
|
JGG1309236
|
JAI MATADI CRANE MACHINE JAMUNIYAMEENA
|
JGG1309236_516846
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1888
|
JGG1309608
|
LILABAI RAMLAL HATUNIYA
|
JGG1309608_522108
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1889
|
JGG1310408
|
JAI MATA DI CONSTRUCTION, JAMUNIYAMEENA
|
JGG1310408_473283
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1890
|
JGG1310895
|
RATHORE KRISHI FARM, SAKHTALI
|
JGG1310895_471621
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1891
|
JGG1312602
|
SHAILESH SINGH LALSINGH
|
JGG1312602_455541
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1892
|
JGG1313170
|
DINESH RAMESHWAR SUTHAR
|
JGG1313170_485126
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1893
|
JGG1318047
|
MOHANSINGH ISHWARSINGH SATAKHEDI
|
JGG1318047_496977
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1894
|
JGG1318831
|
SUNITA BAI MADAN GIR SATAKHEDI
|
JGG1318831_504733
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1895
|
JGG1328483
|
PRAHLADSINGH BHANWARSINGH RAJPUT
|
JGG1328483_528896
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1896
|
JGG1329754
|
DINESH NANDRAM PATIDAR AILCHI
|
JGG1329754_526911
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1897
|
JGG1333244
|
GRAM PANCHYAT DEHRI
|
JGG1333244_500020
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1898
|
JGG1333558
|
JIVANSINGH SISODIYA JHANGRIYA
|
JGG1333558_509757
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
1899
|
JGG1337450
|
SHRI CHOUHAN AND DARBAR MATERIAL
|
JGG1337450_462847
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1900
|
JGG1338136
|
SHRI SANWLIYA ENTERPRISES GURJARBARDIYA
|
JGG1338136_531541
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1901
|
JGG1340421
|
GRAM PANCHAYAT ISHAKPUR
|
JGG1340421_500036
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1902
|
JGG1347582
|
SHRI RAM SUPPLIERS GURADIYALALMUHA
|
JGG1347582_524278
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1903
|
JGG1351626
|
NANDIBAI RATANLAL HANUMANTI
|
JGG1351626_502993
|
State Bank of India
|
SBIN0013003
|
|
|
Material
|
1904
|
JGG1353499
|
GORANA WELDING WORKS, MANDSAUR
|
JGG1353499_478702
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1905
|
JGG1358118
|
PRAJAPAT RET IET SUPPLIERS KACHNARA
|
JGG1358118_531542
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1906
|
JGG1360122
|
SURESH KUMAR GAUTAMLAL PATIDAR
|
JGG1360122_488995
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1907
|
JGG1360297
|
MAA NALCHA SUPPLIERS GURADIYALALMUHA
|
JGG1360297_524284
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
1908
|
JGG1360312
|
RATANLAL KANA PATIDAR, DEHRI
|
JGG1360312_488994
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1909
|
JGG1361468
|
MARUTI PARIVAHAN WORKS DEHRI
|
JGG1361468_529565
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1910
|
JGG1362359
|
JAGDISH KESHURAM BALAI DEHRI
|
JGG1362359_526888
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
1911
|
JGG1363316
|
BHERULAL BALURAM NANAMA PIPALKHEDI
|
JGG1363316_513526
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
1912
|
JGG1369693
|
BHERULAL GAYRI RAMKISHAN GAYRI, RAJNAGAR
|
JGG1369693_494985
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1913
|
JGG1371020
|
RAJULAL NAGULAL
|
JGG1371020_426096
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1914
|
JGG1371541
|
MITHTHUSINGH SATAKHEDI
|
JGG1371541_512150
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1915
|
JGG1377183
|
SHRI PATIDAR WORKS, LASUDAWAN
|
JGG1377183_477342
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1916
|
JGG1377761
|
DASHRATH SHANTILAL MALI AKYAUMAHEDA
|
JGG1377761_522138
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1917
|
JGG1378017
|
BHANWARBAI BHERULAL GAYARI AKYAUMAHEDA
|
JGG1378017_522137
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1918
|
JGG1383348
|
KAMLESH JAIN THEKEDAR NIMBOD
|
JGG1383348_522119
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1919
|
JGG1415850
|
SAMPATBAI NATHULAL ARNIYAGURJAR
|
JGG1415850_527283
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1920
|
JGG1416650
|
KANHAIYALAL S/O PYARCHAND
|
JGG1416650_419958
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1921
|
JGG1416759
|
VIMLA KUNWAR W/O DASHRATHSINGH
|
JGG1416759_419967
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1922
|
JGG1418995
|
GOPALLAL S/O MOHANLAL
|
JGG1418995_419963
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1923
|
JGG1419357
|
CHAINSINGH MANGILAL DANGI BHOLIYA
|
JGG1419357_526877
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1924
|
JGG1419522
|
NARENDRA KUMAR S/O MANGILAL
|
JGG1419522_419959
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1925
|
JGG1419704
|
PRAVINSINGH UMRAOSINGH BHOLIYA
|
JGG1419704_526883
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1926
|
JGG1430412
|
PURANMAL KUMAWAT LODH
|
JGG1430412_511317
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1927
|
JGG1432996
|
INDARLAL BHANWARLAL GURJAR NETAWALI
|
JGG1432996_522095
|
Syndicate Bank
|
SYNB0007830
|
|
|
Material
|
1928
|
JGG1441286
|
PATIDAR EARTHMOVERS PINDA
|
JGG1441286_531014
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1929
|
JGG1444280
|
NAHARSINGH MANGILAL MOGIYA AFJALPUR
|
JGG1444280_531545
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1930
|
JGG1449069
|
BALAJI ENTERPRISES AFJALPUR
|
JGG1449069_520206
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1931
|
JGG1452465
|
RAMESH CHANDRA S/O NANURAM
|
JGG1452465_411380
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1932
|
JGG1468388
|
KANHAIYALAL KANWARLAL PATIDAR GURADIYALALMUHA
|
JGG1468388_514682
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1933
|
JGG1485705
|
PATIDAR BORING MACHINE
|
JGG1485705_439920
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1934
|
JGG1486109
|
CHOGALAL DEVILAL PATIDAR LALAKHEDA
|
JGG1486109_508630
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1935
|
JGG1491380
|
BHERULAL BHANVARLAL DHAKAD
|
JGG1491380_448363
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1936
|
JGG1491414
|
HARINARAYAN BAGADIRAM DHAKAD
|
JGG1491414_448366
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1937
|
JGG1496264
|
SHREE SANWLIYA BORING MACHIENE ISABKHEDI
|
JGG1496264_510481
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
1938
|
JGG1496785
|
AMARSINGH PARVATSINGH RAJPUT NIPANIAFJALPUR
|
JGG1496785_530641
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1939
|
JGG1498039
|
SHIVNARAYAN RUGHNATH VRATIYA NIPANIYAAFJALPUR
|
JGG1498039_530179
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1940
|
JGG1510569
|
KARULAL S/O SHANKARLAL
|
JGG1510569_419969
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
1941
|
JGG1510718
|
BAXIRAM KACHRU DASIYA
|
JGG1510718_526881
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
1942
|
JGG1511344
|
RAMESHWAR S/O BHAGWAN
|
JGG1511344_419961
|
CORPORATION BANK
|
CORP0001208
|
|
|
Material
|
1943
|
JGG1534338
|
SITARAM LAXMAN RATHORE SARSOD
|
JGG1534338_526876
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1944
|
JGG1535558
|
KUMAWAT KRISHI FARM SARSOD
|
JGG1535558_499503
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1945
|
JGG1545342
|
NAGULAL JUJHARLAL BHEEL DEHRI
|
JGG1545342_513247
|
Dena Bank
|
BKDN0811345
|
|
|
Material
|
1946
|
JGG15488090
|
SANGEETABAI SURESH PATIDAR AKODARA
|
JGG15488090_523715
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
1947
|
JGG1552165
|
LOKENDRASINGH MOHANSINGH GARODA
|
JGG1552165_526916
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1948
|
JGG1553429
|
BHARAT AMRITLAL GARODA
|
JGG1553429_511968
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
1949
|
JGG1566959
|
NARSINGHDAS MOHANDAS BANI
|
JGG1566959_524116
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
1950
|
JGG1587625
|
RAGHUNATH LAXMAN, DHANDHORA
|
JGG1587625_493492
|
Dena Bank
|
BKDN0811345
|
|
|
Material
|
1951
|
JGG1589761
|
LAXMINARAYAN NANURAM, DHANDHORA
|
JGG1589761_493494
|
Dena Bank
|
BKDN0811345
|
|
|
Material
|
1952
|
JGG1593680
|
KACHRULAL RAMKISHAN KUMAWAT BEHPUR
|
JGG1593680_523721
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1953
|
JGG1596659
|
GANGABAI KANWARLAL PATIDAR CHANDAKHEDI
|
JGG1596659_524285
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1954
|
JGG1604156
|
PUSHKARLAL RADHESHYAM KHAJURIYASARANG
|
JGG1604156_522232
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1955
|
JGG1604263
|
DEVILAL PATIDAR KHAJURIASARANG
|
JGG1604263_514087
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1956
|
JGG1607688
|
SHANTILAL BAGDIRAM KHAJURIASARANG
|
JGG1607688_523506
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1957
|
JGG1608660
|
NANDRAM MOHANLAL, KHAJURIASARANG
|
JGG1608660_491605
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
1958
|
JGG1608926
|
MANGILAL GOPAL PATIDAR, KHAJURIASARANG
|
JGG1608926_491505
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
1959
|
JGG1610195
|
KOMALCHAND GOPAL PATIDAR KHAJURIYASARANG
|
JGG1610195_522233
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
1960
|
JGG1612795
|
BALAJI STONE KHODANA
|
JGG1612795_499263
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1961
|
JGG1622919
|
SURYAPAL RAJPUT DHANDEDA
|
JGG1622919_527313
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1962
|
JGG1623263
|
DHANSINGH DEVISINGH DHANDHEDA
|
JGG1623263_528255
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1963
|
JGG1623842
|
CHUNDAWAT MATERIAL SUPPLY
|
JGG1623842_420328
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1964
|
JGG1624477
|
GOPALSINGH MATERIAL SUPPLIER
|
JGG1624477_419770
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1965
|
JGG1629260
|
VINOD SHANTILAL BALAI RAWTA
|
JGG1629260_511974
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1966
|
JGG1629278
|
SHAMBULAL PRABHULAL BALAI LAWARI
|
JGG1629278_499616
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1967
|
JGG1631233
|
KAMLABAI BADRILAL SARAGSEDRA
|
JGG1631233_508412
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1968
|
JGG1634518
|
GANGABAI PRITHVIRAJ, DALAWADA
|
JGG1634518_493569
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1969
|
JGG1635275
|
DEVILAL MALVIY
|
JGG1635275_426169
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1970
|
JGG1637297
|
LALSINGH BHARATSINGH CHOUHAN SUPPLIERS
|
JGG1637297_462845
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1971
|
JGG1639459
|
KANWARLAL MANSINGH TATKA
|
JGG1639459_496974
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1972
|
JGG1640903
|
BAGDIRAM VARDA SATAKHEDI
|
JGG1640903_496265
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
1973
|
JGG1644350
|
GOPAL BHANWARLAL BHAGOR
|
JGG1644350_498075
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1974
|
JGG1645670
|
PRAKASH KRUSHI FARM, BHARATPURA
|
JGG1645670_485341
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1975
|
JGG1647619
|
NILESH BHAGATRAM SURI
|
JGG1647619_524842
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1976
|
JGG1648013
|
SHYAMSINGH CHOUDHARY, PIPALKHUNTA
|
JGG1648013_483749
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1977
|
JGG1648146
|
VINOD RANGLAL JAT PALWAI
|
JGG1648146_530189
|
Canara Bank
|
CNRB0017830
|
|
|
Material
|
1978
|
JGG1648351
|
VINOD KARULAL MEENA PALWAI
|
JGG1648351_515685
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
1979
|
JGG1648377
|
KAILASHCHANDRA BHERULAL MEENA PALWAI
|
JGG1648377_530633
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1980
|
JGG1649698
|
SHRI SANWLIYA WELDING WORKS LASUDAWAN
|
JGG1649698_509747
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1981
|
JGG1650175
|
GRAM PANCHAYAT BABRECHA
|
JGG1650175_500039
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1982
|
JGG1651199
|
RAM EARTHMOOVERS AFJALPUR
|
JGG1651199_504390
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1983
|
JGG1653211
|
GRAM PANCHAYAT DALAUDARAIL
|
JGG1653211_500035
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1984
|
JGG1654136
|
SANWARIYA TRADERS JAWASIYA
|
JGG1654136_521882
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1985
|
JGG1655513
|
GRAM PANCHAYAT ARNYANIZAMUDDIN
|
JGG1655513_500024
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
1986
|
JGG1656602
|
VISHNULAL SURAJMAL MEENA HATUNIYA
|
JGG1656602_522241
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
1987
|
JGG2005791
|
JAGDISH TULSIRAM, KHODANA
|
JGG2005791_494149
|
Bank of India
|
BKID0009131
|
|
|
Material
|
1988
|
JGG2010734
|
VIRENDRA DHANNALAL
|
JGG2010734_410684
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1989
|
JGG2012722
|
MAHESHCHANDRA PATIDAR KHEDA
|
JGG2012722_512156
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1990
|
JGG2012755
|
PUSHKAR LAL PATIDAR KHEDA
|
JGG2012755_512157
|
Bank of India
|
BKID0009133
|
|
|
Material
|
1991
|
JGG2013928
|
NATHULAL KARULAL KHEDA
|
JGG2013928_503678
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1992
|
JGG2019925
|
BHANWARLAL NURA MAMTKHEDA
|
JGG2019925_508617
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
1993
|
JGG2020881
|
RAMVILAS SHIVNARAYAN
|
JGG2020881_450721
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
1994
|
JGG2025039
|
KAILASHCHANDRA SHANTILAL
|
JGG2025039_483215
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1995
|
JGG2029544
|
BALAJI CONSTRUCTION, LASUDAWAN
|
JGG2029544_473281
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
1996
|
JGG2031771
|
NEELAM MATERIAL SUPPLIERS
|
JGG2031771_436927
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1997
|
JGG2048411
|
SAGUBAI MAGANLAL PALWAI
|
JGG2048411_530637
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1998
|
JGG2053247
|
UMMEDRAM BALURAM BHOLIYA
|
JGG2053247_526878
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1999
|
JGG2054070
|
SHYAMABAI OMPRAKASH TELI DASIYA
|
JGG2054070_526879
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
2000
|
JGG2062164
|
PATIDAR IET SUPPLIERS KOTDABAHADUR
|
JGG2062164_438908
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2001
|
JGG2501153
|
SAMRATH RATANLAL KUMAWAT DORANA
|
JGG2501153_506468
|
Bank of India
|
BKID0009129
|
|
|
Material
|
2002
|
JGG2502789
|
RAMESH BAGDIRAM DALAWADA
|
JGG2502789_523658
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2003
|
JGG2508133
|
PATIDAR CONSTRUCTION WORKS SITAMAU
|
JGG2508133_462761
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2004
|
JGG2509636
|
RAFIK MEHBUB SHAH DHAMNAR
|
JGG2509636_527758
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
2005
|
JGG2513273
|
BHOPALSINGH RODSINGH RAJPUT, RATHANA
|
JGG2513273_472679
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2006
|
JGG2514909
|
DHANNIBAI KARULAL GURJAR NETAWALI
|
JGG2514909_521571
|
Syndicate Bank
|
SYNB0007830
|
|
|
Material
|
2007
|
JGG2517860
|
BHARATSINGH SHIVSINGH DIPAKHEDA
|
JGG2517860_516500
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2008
|
JGG2518652
|
DARBARSINGH JUJHARSINGH
|
JGG2518652_465508
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2009
|
JGG2750586
|
BHAWANISINGH MATERIAL SUPPLIRS
|
JGG2750586_468766
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2010
|
JGG2750636
|
DEVISINGH BHERUSINGH DALAWADA
|
JGG2750636_530672
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2011
|
JGG2763654
|
GURJAR BUILDING MATERIAL , PIPLIYAJAGIR
|
JGG2763654_412240
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2012
|
JGYPS5437L
|
SHIVSINGH BHERUSINGH LAWARI
|
JPV0338426_528887
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2013
|
JGYPS7392C
|
MAHIPALSINGH S/O VIJAYSINGH RAJPUT
|
YJQ0378042_428170
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2014
|
JHVPS9244B
|
KACHRULAL BHANWARLAL SUTHAR PADLIYAMARU
|
MP40318189414_527244
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2015
|
JIAPD3196M
|
DHAPUBAI DASHRATH
|
JIAPD3196M_547881
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
2016
|
JJXPD1970H
|
UMENDSINGH JAISINGH DANGI
|
JJXPD1970H_548117
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2017
|
JKTPS5206Q
|
ISHWARSINGH TUFANSINGH ANGARI
|
UPL0411744_526925
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2018
|
JLFPS9959P
|
NARENDRASINGH SHIVSINGH
|
JLFPS9959P_540389
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2019
|
JNCPS4036N
|
SHANKERLAL RAMGOPAL GOD
|
MP/40/315/375154_423311
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
|
Material
|
2020
|
JNPPS3423A
|
SHANKARLAL PURALAL
|
JNPPS3423A_547731
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2021
|
JOAPK0088P
|
VINOD KUMAR SUKHDEV KUMAWAT
|
JOAPK0088P_545493
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
2022
|
JONPS6416E
|
NARENDRASINGH RAMSINGH SHAKTAWAT BORKHEDI
|
JONPS6416E_519875
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
2023
|
JPAPK0737L
|
KARULAL PURALAL
|
JPAPK0737L_547729
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2024
|
JPV0007351
|
SURYAVANSHI KRISHI FARM
|
JPV0007351_427616
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2025
|
JPV0008573
|
BALAJI KRISHI FARM
|
JPV0008573_413582
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2026
|
JPV0014522
|
RAWAT KRISHI FARM, BAKANA
|
JPV0014522_424202
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2027
|
JPV0038240
|
VINOD PATIDAR
|
JPV0038240_437199
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2028
|
JPV0041400
|
FAKIRCHAND PATIDAR, HATUNIYA
|
JPV0041400_493547
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2029
|
JPV0041616
|
BHAWANISHANKAR AMARSINGH MEENA
|
JPV0041616_392612
|
ICICI BANK
|
ICIC0006584
|
|
|
Material
|
2030
|
JPV0043059
|
RADHESHYAM CHAUDHARY
|
JPV0043059_377321
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2031
|
JPV0044271
|
GOVIND CHAUDHARY
|
JPV0044271_437202
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2032
|
JPV0044966
|
KAILASH BALARAM BAGRI HATUNIYA
|
JPV0044966_516054
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2033
|
JPV0046029
|
PATIDAR IET RET SUPPLIERS
|
JPV0046029_437204
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2034
|
JPV0046920
|
BALCHAND GULABCHAND
|
JPV0046920_470738
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2035
|
JPV0047654
|
RADHUSINGH RAMSINGH
|
JPV0047654_392000
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2036
|
JPV0048033
|
KANHIYALAL PYARA JI
|
JPV0048033_391996
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2037
|
JPV0055376
|
PRAKASH PURI SHAMBHU PURI GOSWAMI
|
JPV0055376_377030
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2038
|
JPV0055681
|
BALASHANKAR PURALAL DHAKAD
|
JPV0055681_377029
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2039
|
JPV0055707
|
BADRILAL PURALAL DHAKAD
|
JPV0055707_377031
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2040
|
JPV0056465
|
NAND LAL PRABHOO LAL
|
JPV0056465_377028
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2041
|
JPV0057521
|
DEVILAL SHANKARLAL
|
JPV0057521_427046
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2042
|
JPV0059873
|
SHRAVANSINGH BAPUSINGH PANDERIYA
|
JPV0059873_523627
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2043
|
JPV0060202
|
KESHARSINGH MADANSINGH
|
JPV0060202_447576
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2044
|
JPV0060467
|
VINOD KUMAR BHERULAL
|
JPV0060467_447583
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2045
|
JPV0060483
|
ASHOKSINGH BHERUSINGH
|
JPV0060483_447577
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2046
|
JPV0062315
|
PUSHKARLAL PATIDAR
|
JPV0062315_447579
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2047
|
JPV0065110
|
PRAKASH CHANDRA PATIDAR
|
JPV0065110_447578
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
2048
|
JPV0065177
|
ASHOK PATIDAR
|
JPV0065177_447588
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2049
|
JPV0065565
|
KAILASH CHANDRA MALI
|
JPV0065565_447584
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2050
|
JPV0066175
|
BHAWANISHANKAR KANWARLAL
|
JPV0066175_447575
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2051
|
JPV0069997
|
SHIVNARAYAN S/O MAGANLAL
|
JPV0069997_384318
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2052
|
JPV0070680
|
BHONORAM RAMNIVAS PATIDAR
|
JPV0070680_447574
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2053
|
JPV0072645
|
DEEPA DAYMA BAGHUNIYA
|
JPV0072645_519552
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2054
|
JPV0076927
|
BANSHILAL GABBA
|
JPV0076927_426505
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2055
|
JPV0076950
|
SHYAMSINGH BALU
|
JPV0076950_426503
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2056
|
JPV0082164
|
KRISHANKANT SHRINIWAS
|
JPV0082164_426502
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2057
|
JPV0094953
|
MAN SINH RAGHU SINGH
|
JPV0094953_443287
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2058
|
JPV0100289
|
VISHNU DHURALAL PATIDAR
|
JPV0100289_443557
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2059
|
JPV0101584
|
DEVILAL KANIRAM PATIDAR
|
JPV0101584_443558
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2060
|
JPV0102525
|
UMRAV SINGH S/O MANGUSINGH
|
JPV0102525_384294
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2061
|
JPV0115436
|
ARJUNSINGH CHAUHAN AKLISHIVDAS
|
JPV0115436_523586
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2062
|
JPV0115923
|
BALARAM PRABHULAL
|
JPV0115923_406872
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2063
|
JPV01386663
|
MANOHARSINGH BALWANTSINGH, MOTIPURA
|
JPV01386663_494982
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2064
|
JPV0185173
|
DINESH KUMAR RAM PHUL MEENA
|
JPV0185173_474248
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2065
|
JPV020/9429
|
BHAGWANLAL BHERULAL
|
JPV020/9429_444463
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2066
|
JPV0203299
|
KALURAM ONKARNATH, JAMUNIYA
|
JPV0203299_426805
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2067
|
JPV0209072
|
LAXMINARAYAN BARKHEDANAYAK
|
JPV02039072_506647
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2068
|
JPV0210435
|
RAMSINGH NARBHESINGH, BARKHEDA NAYAK
|
JPV0210435_427574
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2069
|
JPV0210450
|
MEHARBANSINGH RAMSINGH BARKHEDANAYAK
|
JPV0210450_519536
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2070
|
JPV0210492
|
CHANDARSINGH BHERUSINGH
|
JPV0210492_410691
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2071
|
JPV0246033
|
SHYAM SINGH DUNGAR SINGH
|
JPV0246033_386527
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2072
|
JPV0252635
|
DEVILAL PATIDAR
|
JPV0252635_470741
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2073
|
JPV0252775
|
BALMUKUND NANURAM KHAJURIRUNDA
|
JPV0252775_499246
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2074
|
JPV0262832
|
YUVRAJ MATERIAL SUPPLIERS, BAWDIKHEDA
|
JPV0262832_467908
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2075
|
JPV0266031
|
NARAYANSINGH CHAUHAN DHIKNIYA
|
JPV0266031_523527
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2076
|
JPV0266569
|
SODANSINGH PRATAPSINGH, ASAWATI
|
JPV0266569_467919
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2077
|
JPV0284315
|
RODSINGH MANDLOI
|
JPV0284315_431636
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2078
|
JPV0285395
|
KANWARLAL RADHESHYAM
|
JPV0285395_431647
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2079
|
JPV0292938
|
RAMGOPAL SHARMA
|
JPV0292938_448472
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2080
|
JPV0330456
|
BHANVARLAL BAGDIRAM SURYAVANSHI
|
JPV0330456_374515
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2081
|
JPV0341974
|
LALCHAND MANGILAL
|
JPV0341974_387060
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2082
|
JPV0342212
|
KALUSINGH BAPUSINGH, HANSPURA
|
JPV0342212_494183
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2083
|
JPV0342774
|
RADHESHYAM DAS MOTIDAS BAIRAGI PRATAPPURA
|
JPV0342774_508423
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2084
|
JPV0344176
|
GHANSHYAM RAJARAM
|
JPV0344176_477808
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2085
|
JPV0346890
|
MITHTHUSINGH BHAGWANSINGH
|
JPV0346890_488896
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2086
|
JPV0348334
|
RAGHUSINGH SHANKARSINGH
|
JPV0348334_477193
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2087
|
JPV0349308
|
SHRIRAM BAGDU
|
JPV0349308_473302
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2088
|
JPV0349704
|
BHERULAL KACHRU
|
JPV0349704_473301
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2089
|
JPV0349746
|
NATHULAL KACHRU
|
JPV0349746_473304
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2090
|
JPV0373746
|
ASHOK HIRALAL DHALPAT
|
JPV0373746_527288
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2091
|
JPV0377838
|
MA AMBIKA EIT UDYOG & SUPPLIRTS
|
JPV0377838_459640
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2092
|
JPV0387407
|
MOHANLAL BHERU JI SUWASARA
|
JPV0387407_500997
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2093
|
JPV0429233
|
VIKRAMSINGH VAKHTAVARSINGH
|
JPV0429233_448660
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2094
|
JPV0432351
|
MUKESH JAIN SHANTILAL JAIN
|
JPV0432351_498390
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2095
|
JPV0435438
|
RATANBAI KALUSINGH DHANKHEDI
|
JPV0435438_509322
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2096
|
JPV0436030
|
SHRAVANSINGH HARISINGH DHANKHEDI
|
JPV0436030_509321
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2097
|
JPV0437863
|
MADANSINGH GOBARSINGH
|
JPV0437863_487558
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2098
|
JPV0437889
|
KISHORSINGH GOBARSINGH
|
JPV0437889_487557
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2099
|
JPV0438101
|
KALURAM PARTHA
|
JPV0438101_487554
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2100
|
JPV0438192
|
KANWARIBAI BHAGWANLAL LAKHWA
|
JPV0438192_529606
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2101
|
JPV0438366
|
PREMBAI KALURAM
|
JPV0438366_487562
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2102
|
JPV0458547
|
MANSURI BUILDING MATERIAL SUPPLIERS, SUWASARA
|
JPV0458547_420346
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2103
|
JPV0477596
|
SHANTIBAI MADANDAS GOVARDHANPURA
|
JPV0477596_512152
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2104
|
JPV0478701
|
SHIVSINGH KALUSINGH TONKDA
|
JPV0478701_514488
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2105
|
JPV0480848
|
KALUSINGH NAHARSINGH DEORIYAVIJAY
|
JPV0480848_496267
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2106
|
JPV0481911
|
MOHANLAL KISHANLAL
|
JPV0481911_471427
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2107
|
JPV0482588
|
NAHARSINGH JORAVARSINGH, DEORIYAVIJAY
|
JPV0482588_493562
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2108
|
JPV0483677
|
TEJSINGH SHAMBHUSINGH, DEORIYAVIJAY
|
JPV0483677_485123
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2109
|
JPV0486084
|
SHIVLAL GAMERLAL
|
JPV0486084_470278
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2110
|
JPV0495291
|
MADANLAL SHANKARLAL
|
JPV0495291_439305
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2111
|
JPV0509000
|
CHANDRAWAT BORING WORKS
|
JPV0509000_483151
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2112
|
JPV0512269
|
PRADHAN MATERIAL
|
JPV0512269_446754
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2113
|
JPV0516559
|
PRABHULAL AMRA SURYAVANSHI NATHUKHEDI
|
JPV0516559_506690
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2114
|
JPV0520130
|
GANGABAI, DHABLABHAGWAN
|
JPV0520130_493026
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2115
|
JPV0521070
|
GOPALSINGH MEHTABSINGH DHABLABHAGWAN
|
JPV0521070_504123
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2116
|
JPV0526632
|
JASWANTSINGH GANGASINGH JHOTAWALI
|
JPV0526632_507524
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2117
|
JPV0527366
|
KRIPALSINGH KANSINGH TARNOD
|
JPV0527366_519896
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2118
|
JPV0527481
|
RAGHUSINGH SARDARSINGH TARNOD
|
JPV0527481_496959
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2119
|
JPV0528604
|
MOHAMMAD PIRU KHAN
|
JPV0528604_488270
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2120
|
JPV0528992
|
SHAMBHULAL SAMDA JAGDI
|
JPV0528992_499754
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2121
|
JPV0530345
|
MEMUNA BAI FAKIR MOHAMMAD CHAPAKHEDI
|
JPV0530345_504757
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2122
|
JPV0530436
|
BHAGWANSINGH HARISINGH SONDHIYA CHAPAKHEDI
|
JPV0530436_504753
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2123
|
JPV0532408
|
MADANLAL DHULA CHAPAKHEDI
|
JPV0532408_504760
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2124
|
JPV0532853
|
HARIRAM RATAN JI
|
JPV0532853_431273
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2125
|
JPV0564070
|
YADAV PRASAD VISHWAKARMA, NAHARGARH
|
JPV0564070_485877
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2126
|
JPV0580589
|
GOVARDHANLAL NONDRAM, NAHARGARH
|
JPV0580589_495055
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2127
|
JPV0580605
|
BHATI KRISHI FARM NAHARGARH
|
JPV0580605_502428
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2128
|
JPV0581892
|
GEHLOT KRISHI FARM NAHARGARH
|
JPV0581892_502419
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
2129
|
JPV05822011
|
MUKESH CHOUHAN SHAKKARKHEDI
|
JPV05822011_520699
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2130
|
JPV0593616
|
SANWALIYA BORING MACHINE
|
JPV0593616_478696
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2131
|
JPV0594655
|
LAXMANSINGH DULESINGH
|
JPV0594655_441643
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2132
|
JPV0599860
|
ASHOK PATIDAR RANAYARA
|
JPV0599860_524870
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2133
|
JPV0602250
|
NABUBAI SHANKARLAL BALAHEDI
|
JPV0602250_506460
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2134
|
JPV0621797
|
JAI BHAWANI KRISHI FARM, BAJKHEDI
|
JPV0621797_447027
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2135
|
JPV0624411
|
RAMLAL SHANKARLAL REBARI
|
JPV0624411_478692
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2136
|
JPV0625376
|
NIRBHAYSINGH PURALAL
|
JPV0625376_444024
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2137
|
JPV0628958
|
DILIP RUPCHANDRA MAHAJAN
|
JPV0628958_448148
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2138
|
JPV0631929
|
MOHANDAS BADRIDAS, MOTIPURA
|
JPV0631929_494983
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2139
|
JPV0632315
|
HIRALAL SHAVRAM BARDIYAGUJAR
|
JPV0632315_508540
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2140
|
JPV0632554
|
RATANPURI NAGPURI GOSWAMI, MOTIPURA
|
JPV0632554_494181
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2141
|
JPV0633545
|
KRISHNPALSINGH NARWARSINGH MOTIPURA
|
JPV0633545_495977
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2142
|
JPV0655191
|
MADHUSUDAN SHARMA KACHNARA
|
JPV0655191_511556
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2143
|
JPV0668061
|
MANOHARSINGH JIVANSINGH KHAJURIMANDA
|
JPV0668061_498976
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
2144
|
JPV0668087
|
JAI BABA RAMDEV KRISHI FARM
|
JPV0668087_504035
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2145
|
JPV0669309
|
NANDLAL RAMPRASAD SHAKKARKHEDI
|
JPV0669309_511977
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2146
|
JPV0686709
|
BHERULAL AMRITRAM
|
JPV0686709_428430
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2147
|
JPV0740522
|
ISHWARLAL KANIRAM
|
JPV0740522_488841
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2148
|
JPV0741595
|
MATRACHAYA DRILLING COMPANY, ERA
|
JPV0741595_450780
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2149
|
JPV0743187
|
BAIRAGI KRUSHI FARM. ERA
|
JPV0743187_485823
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2150
|
JPV0746198
|
PALYA KRISHI FORM ERA
|
JPV0746198_509754
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2151
|
JPV0748731
|
DHAKAD JCB & BUILDING MATERIAL
|
JPV0748731_450781
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2152
|
JPV0751636
|
SHANKARLAL HEERALAL BARDIYABARKHEDA
|
JPV0751636_507107
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2153
|
JPV0752311
|
LILORIYA KRISHI FARM
|
JPV0752311_449652
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2154
|
JPV0754531
|
DEEP KUNWAR, BARDIYABARKHEDA
|
JPV0754531_490301
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2155
|
JPV0755900
|
SURESH DEVRAJ
|
JPV0755900_456897
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2156
|
JPV0757039
|
FAKIRCHANDRA DHURILAL
|
JPV0757039_456899
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2157
|
JPV0758011
|
PRABHULAL LAXMAN BHAKAR
|
JPV0758011_460575
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2158
|
JPV0758201
|
BHERULAL RAMLAL JAT KHANDERIYAKACHAR
|
JPV0758201_526277
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2159
|
JPV0758417
|
PARASRAM MITHTHULAL NAWAD
|
JPV0758417_460573
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2160
|
JPV0761171
|
BHAGWAT SINGH SHAMBHUSINGH
|
JPV0761171_456904
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2161
|
JPV0777185
|
SHIVAM KRISHI FARM, SEDRAKARNALI
|
JPV0777185_471358
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2162
|
JPV0777680
|
KAMALSINGH PRATAPSINGH SEDRAKARNALI
|
JPV0777680_512151
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
2163
|
JPV07777797
|
RATHOR SUPPLIERS, SEDRAKARNALI
|
JPV07777797_494067
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2164
|
JPV0779108
|
PRAJAPAT KRISHI FARM, SEDRAKARNALI
|
JPV0779108_471357
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2165
|
JPV0781443
|
SUBHASHKUNWAR DARBARSINGH KHETAKHEDA
|
JPV0781443_503506
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2166
|
JPV0783167
|
SHRI RAM BORING COMPANY, KHETAKHEDA
|
JPV0783167_427162
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
2167
|
JPV0789990
|
VISHNU PRADHAN KRISHI FARM
|
JPV0789990_461062
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2168
|
JPV0790840
|
GOVERDHAN PRAJAPAT KRISHI FARM
|
JPV0790840_461052
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2169
|
JPV0792945
|
NANDKISHOR PRADHAN KRISHI FARM
|
JPV0792945_461051
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2170
|
JPV0794537
|
RADHESHYAM GURJAR KRISHI FARM
|
JPV0794537_461061
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2171
|
JPV0800268
|
ANJANA KRUSHI FARM, MAHUWI
|
JPV0800268_483873
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2172
|
JPV0800284
|
RAMBAKSH BHUWAN
|
JPV0800284_484807
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2173
|
JPV0800466
|
AANJANA KRUSHI FARM, MAHUWI
|
JPV0800466_483874
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2174
|
JPV0800508
|
PRAHLAD SINGH AANJNA
|
JPV0800508_489418
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2175
|
JPV0803585
|
GEHLOD KRISHI FARM, MAHUWA
|
JPV0803585_481470
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2176
|
JPV0803932
|
CHOUHAN KRUSHI FARM, MAHUWA
|
JPV0803932_483875
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2177
|
JPV0806851
|
RADHESHYAM BHANWARLAL, LASUDIYA
|
JPV0806851_486951
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2178
|
JPV0808238
|
MANGNIRAM JAYKISHAN SEMLIYARANI
|
JPV0808238_502433
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2179
|
JPV0814178
|
SURYA PAL SINGH BHERU SINGH
|
JPV0814178_476939
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2180
|
JPV0816686
|
RADHESHYAM MOHANLAL SHARMA
|
JPV0816686_463682
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2181
|
JPV0817429
|
MANGILAL BHAWANIRAM
|
JPV0817429_458789
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2182
|
JPV0817742
|
BHANWARLAL TITROD
|
JPV0817742_508621
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2183
|
JPV0819870
|
VINOD FAKIRCHAND
|
JPV0819870_463676
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2184
|
JPV0822148
|
AMBALAL PARASRAM PATIDAR TITROD
|
JPV0822148_525293
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2185
|
JPV0824367
|
MANNALAL GOVARDHANLAL PATIDAR TITROD
|
JPV0824367_525294
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2186
|
JPV0824540
|
RAJESH BHERULAL, TITROD
|
JPV0824540_494076
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2187
|
JPV0826941
|
NANDKISHOR PRABHULAL
|
JPV0826941_438914
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2188
|
JPV0827659
|
UDERAM MANGILAL
|
JPV0827659_458467
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2189
|
JPV0828095
|
BHAGWANSINGH NARBHEYSINGH
|
JPV0828095_485139
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2190
|
JPV0830125
|
MANSINGH NATHUSINGH BAPCHYA
|
JPV0830125_438909
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2191
|
JPV0832824
|
Bherulal son of motilal
|
JPV0832824_498019
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2192
|
JPV0835264
|
SURENDRASINGH BHAGWANSINGH BELARA
|
JPV0835264_495664
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2193
|
JPV0836262
|
KAILASHCHANDRA BADRILAL FARKYA BELARA
|
JPV0836262_510388
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2194
|
JPV0836452
|
Kanhaiyalal son of bagdiram
|
JPV0836452_498014
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2195
|
JPV0838888
|
MUKESH RAMESHWAR
|
JPV0838888_456762
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2196
|
JPV0839746
|
LAXMINARAYAN PURALAL SUTHAR
|
JPV0839746_456759
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2197
|
JPV0840645
|
AMARCHANDRA RAMLAL, DHIKNYA
|
JPV0840645_493565
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2198
|
JPV0840744
|
BALURAM KANWARLAL DHIKNIYA
|
JPV0840744_520696
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2199
|
JPV0842815
|
RAMPRASAD VARDA, DHIKNYA
|
JPV0842815_493564
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2200
|
JPV0842906
|
GITABAI SHANKAR PURI DHIKNIYA
|
JPV0842906_520697
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2201
|
JPV0842922
|
RAMKUNWARBAI SAMPATPURI DHIKNIYA
|
JPV0842922_520694
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2202
|
JPV0846329
|
TEJSINGH JORAWARSINGH
|
JPV0846329_441515
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2203
|
JPV0848705
|
MOHANLAL PURALAL DAPKARA
|
JPV0848705_484800
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2204
|
JPV0851261
|
SAIN BORING AND MATERIAL SUPPLIERS DHODHAR
|
JPV0851261_510833
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2205
|
JPV0851469
|
TANWAR MATERIAL
|
JPV0851469_446753
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2206
|
JPV0851550
|
MADAN MATERIAL
|
JPV0851550_446756
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2207
|
JPV0851782
|
KACHRUSINGH UNKARSINGH RUNIJA
|
JPV0851782_523662
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2208
|
JPV0852145
|
KARULAL MANGILAL DHANGAR
|
JPV0852145_469939
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2209
|
JPV0852343
|
RAMLAL PRABHULAL RUNIJA
|
JPV0852343_523663
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2210
|
JPV0852533
|
KANWARLAL BHERULAL
|
JPV0852533_456763
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2211
|
JPV0853770
|
KARULAL PURALAL BALAI DHATURIYA
|
JPV0853770_526931
|
AU Small Finance Bank Limited
|
AUBL0002439
|
|
|
Material
|
2212
|
JPV0856335
|
JIWANSINGH MEHARJI
|
JPV0856335_430691
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2213
|
JPV0856740
|
PARABATLAL PURALAL
|
JPV0856740_433322
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2214
|
JPV0857268
|
VIKRAMSINGH GUMANSINGH
|
JPV0827268_442427
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2215
|
JPV0857672
|
KARULAL SHANKARLAL
|
JPV0857672_430689
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2216
|
JPV0866798
|
MOHANBAI BHOIE, GURADIYAGAUR
|
JPV0866798_493027
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2217
|
JPV0869230
|
BADRILAL KANHAIYALAL NATARAM
|
JPV0869230_526897
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2218
|
JPV0870345
|
GOVIND KACHRULAL JAT KHANDERIYAKACHAR
|
JPV0870345_526276
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2219
|
JPV0870519
|
RODILAL SURAWAT KHETAKHEDA
|
JPV0870519_526278
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2220
|
JPV0870684
|
KALESHWAR WELDING WORKS KHETAKHEDA
|
JPV0870684_498973
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2221
|
JPV0872093
|
CHOUHAN KRUSHI FARM, MAHUWA
|
JPV0872093_483877
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2222
|
JPV0872457
|
BHARATSINGH KARULAL
|
JPV0872457_464612
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2223
|
JPV0873133
|
SHIVLAL NARBHERAM
|
JPV0873133_458464
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2224
|
JPV0878397
|
RAMLAL KANHAIYALAL
|
JPV0878397_441134
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2225
|
JPV0880989
|
SAGAR ART
|
JPV0880989_489553
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2226
|
JPV0882043
|
SHANKARLAL LAXMINARAYAN PRAJAPAT SUWASARA
|
JPV0882043_504135
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2227
|
JPV0884395
|
BADRILAL PANNALAL
|
JPV0884395_413224
|
Central Bank Of India
|
CBIN0280776
|
Exempted and Approved
|
|
Material
|
2228
|
JPV0885244
|
GOPAL KRISHNA GOSALA (NANDLAL) SUWASARA
|
JPV0885244_462170
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2229
|
JPV0888404
|
SAGARMAL BHERULAL PATIDAR NATARAM
|
JPV0888404_506597
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2230
|
JPV0888883
|
PARASHRAM MAGNIRAM SHARMA NATARAM
|
JPV0888883_506596
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2231
|
JPV0888982
|
RADHESHYAM HEERA NATARAM
|
JPV0888982_516496
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2232
|
JPV0889006
|
RAMNIWAS BADRILAL MAHAJAN
|
JPV0889006_468459
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2233
|
JPV0889212
|
KANHAIYALAL TULSIRAM MALI NATARAM
|
JPV0889212_506592
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2234
|
JPV0889634
|
GATTUBAI BHERULAL NAI
|
JPV0889634_468461
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2235
|
JPV0890103
|
SHANTILAL MANGILAL PRAJAPAT
|
JPV0890103_468455
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2236
|
JPV0890988
|
BHERULAL KARULAL PATIDAR NATARAM
|
JPV0890988_506595
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2237
|
JPV0894063
|
MAHAVEER JARESINGH JAT NATARAM
|
JPV0894063_516489
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2238
|
JPV0894295
|
VINOD BHERULAL PATIDAR NATARAM
|
JPV0894295_516491
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2239
|
JPV0894931
|
BHANWARLAL CHUNNILAL MALI NATARAM
|
JPV0894931_526899
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2240
|
JPV0895052
|
ISHWARLAL BHERULAL MALI NATARAM
|
JPV0895052_516492
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2241
|
JPV0898171
|
ASHOK SHANKARLAL
|
JPV0898171_448941
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2242
|
JPV0898591
|
RATHOR SUPPLIERS, SEDRAKARNALI
|
JPV0898591_494070
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2243
|
JPV0900258
|
KAYYUM ALI AJGAR ALI
|
JPV0900258_456902
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2244
|
JPV0900522
|
SHRI CHOUDHARY, KHANDERIYAKACHAR
|
JPV0900522_484845
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2245
|
JPV0900985
|
RANCHOD KACHRULAL NAWAD
|
JPV0900985_460574
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2246
|
JPV0901835
|
SHIVLAL BHERULAL JAT
|
JPV0901835_460568
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2247
|
JPV0902130
|
WAGHELA BUILDING MATERIAL, KHANDERIYAKACHAR
|
JPV0902130_483690
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2248
|
JPV0902213
|
BHVANDAS MOTEEDAS BAIRAGI
|
JPV0902213_442339
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2249
|
JPV0902676
|
MANOHARDAS MOTIDAS
|
JPV0902676_442338
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2250
|
JPV0902734
|
BHARATRAM KACHRULAL BHAKAR
|
JPV0902734_460576
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2251
|
JPV0903179
|
MANGILAL KISHANLAL
|
JPV0903179_442343
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2252
|
JPV0903278
|
PARMESHWAR KANWARLAL, KHANDERIYAKACHAR
|
JPV0903278_485471
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2253
|
JPV0905729
|
JAT KRISHI FRAM, KACHRIYA JAT
|
JPV0905729_428030
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2254
|
JPV0906750
|
DASHRATH BHERULAL KACHRIYA
|
JPV0906750_498392
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2255
|
JPV0908657
|
DINESHCHANDRA DEVILAL KACHRIYA
|
JPV0908657_499751
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2256
|
JPV0909762
|
BHERULAL GANGARAM SURYAVANSHI SURKHEDA
|
JPV0909762_525278
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2257
|
JPV0909846
|
BABULAL KANVARLAL PATIDAR
|
JPV0909846_485129
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2258
|
JPV0910075
|
SHIVSINGH MOHANSINGH
|
JPV0910075_456901
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2259
|
JPV0913616
|
SHYAMLAL RADHESHYAM
|
JPV0913616_456752
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2260
|
JPV0913624
|
RAJPAL SINGH BHUWANSINGH
|
JPV0913624_436980
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2261
|
JPV0913962
|
SHANTILAL KALURAM PATIDAR
|
JPV0913962_476937
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2262
|
JPV0914309
|
MAHESH RAMGOPAL PATIDAR
|
JPV0914309_476935
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2263
|
JPV0914655
|
GAJENDRASINGH RAGHUVEERSINGH DHARAKHEDI
|
JPV0914655_516012
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2264
|
JPV0914671
|
SUMERSINGH BAHADOORSINGH JHALA
|
JPV0914671_476938
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2265
|
JPV0915363
|
MANOHAR RAMESHVAR PAWAR
|
JPV0915363_476940
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2266
|
JPV0915389
|
GRAM PANCHAYAT KARJU
|
JPV0915389_522244
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
2267
|
JPV0915405
|
SURESH KUMAR RAMNIVAS
|
JPV0915405_476936
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2268
|
JPV0916072
|
RAMESH BHUWANISHANKAR
|
JPV0916072_473038
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2269
|
JPV0916759
|
BANSHILAL MANGILAL GURADIYAVIJAY
|
JPV0916759_504146
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2270
|
JPV0916783
|
KRISHNA MATERIAL SUPPLIERS GURADIYAVIJAY
|
JPV0916783_528218
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2271
|
JPV0918888
|
SHYAMSINGH NAGUSINGH KACHRIYA
|
JPV0918888_498393
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2272
|
JPV0925362
|
SHANTILAL PRADHAN KRISHI FARM
|
JPV0925362_461049
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2273
|
JPV0927277
|
SHARVANA SINGH GURJAR
|
JPV0927277_420337
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2274
|
JPV0928390
|
UMRAOSINGH HARISINGH JAGDI
|
JPV0928390_495979
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2275
|
JPV0930719
|
MADANLAL PRABHULAL
|
JPV0930719_424056
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2276
|
JPV0932152
|
GOVARDHANLAL RADHESHYAM KELVA
|
JPV0932152_509316
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2277
|
JPV0932731
|
NANDRAM KALURAM PRAJAPATI DEORIYAVIJAY
|
JPV0932731_509320
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2278
|
JPV0933275
|
PAPPULAL JALAMSINGH
|
JPV0933275_439303
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2279
|
JPV0933291
|
MA BHAGWATI SUPPLIERS, SUWASRA
|
JPV0933291_477305
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2280
|
JPV0933333
|
SUBNEM RET SUPPLIERS
|
JPV0933333_420354
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2281
|
JPV0933978
|
LALSINGH CHATRA BAWARI
|
JPV0933978_483265
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2282
|
JPV0934257
|
RAVINDRASINGH RAJENDRASINGH RAMGARH
|
JPV0934257_511274
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2283
|
JPV0935918
|
ANIL KUAMAR MANGILAL
|
JPV0935918_387049
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2284
|
JPV0936526
|
SAMRATH GOWARDHANLAL
|
JPV0936526_483014
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2285
|
JPV0936807
|
BASANTILAL NARAYAN
|
JPV0936807_424047
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2286
|
JPV0937144
|
RAJESH PATIDAR VISHNIYA
|
JPV0937144_526893
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
2287
|
JPV0946277
|
SAJJANSINGH KACHRUSINGH DEOPURABAMNI
|
JPV0946277_515216
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2288
|
JPV0946343
|
GOPAL SINGH SODAN SINGH SONDHIYA
|
JPV0946343_444405
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2289
|
JPV0946657
|
KIRPALSINGH MANGUSINGH
|
JPV0946657_488900
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2290
|
JPV0949800
|
RAMIBAI BHANWARLAL, LASUDIYA
|
JPV0949800_486957
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2291
|
JPV0951905
|
BALURAM GOPI, DHABLADEVAL
|
JPV0951905_491582
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2292
|
JPV0952499
|
LOHAR KRISHI FARM, SEDRAKARNALI
|
JPV0952499_471359
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2293
|
JPV0952846
|
RAJARAM KANHAIYALAL GAYARI RAMGARH
|
JPV0952846_525328
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2294
|
JPV0953109
|
SHANTILAL KARULAL RATHORE KOTDABAHADUR
|
JPV0953109_510494
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2295
|
JPV0953687
|
BALMUKUND KALURAM, KOTDABAHADUR
|
JPV0953687_493028
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2296
|
JPV0954396
|
KAMALSINGH MADHULAL
|
JPV0954396_443964
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2297
|
JPV0955070
|
PAPPULAL MANGILAL
|
JPV0955070_443960
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2298
|
JPV0956029
|
GOPAL UDAYRAM DANGI
|
JPV0956029_443967
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2299
|
JPV0957191
|
SHANTILAL JUJHARLAL DANGI
|
JPV0957191_443965
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2300
|
JPV0964130
|
SANTOSHKUNWAR DILIPSINGH KHAJURIGOAD
|
JPV0964130_502986
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2301
|
JPV0968925
|
DASHARATH PRABHULAL
|
JPV0968925_458195
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2302
|
JPV0969311
|
SURENDRA SINGH GATTUSINGH
|
JPV0969311_458197
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2303
|
JPV0969360
|
RAMNIWAS DHAKAD
|
JPV0969360_478695
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2304
|
JPV0970483
|
RAMGOPAL DHAKAD MANGILAL, ERA
|
JPV0970483_494727
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2305
|
JPV0971804
|
DEVILAL MAKWANA BARDIYAGUJAR
|
JPV0971804_508408
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2306
|
JPV0971887
|
SATYANARAYAN BAPULAL NAI
|
JPV0971887_483625
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2307
|
JPV0972620
|
DHAKAD KRUSHI FARM, ERA
|
JPV0972620_485822
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2308
|
JPV0976308
|
ANJANA KRUSHI FARM, MAHUWI
|
JPV0976308_483872
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2309
|
JPV0981704
|
JAY BHAWANI RET SUPPLIERS, MAHUWA
|
JPV0981704_481471
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2310
|
JPV0983536
|
TEJPALSINGH KOMALSINGH
|
JPV0983536_455111
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2311
|
JPV0984286
|
BALMUKAND GANPAT, TITROD
|
JPV0984286_494074
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2312
|
JPV0984614
|
DASHRATH CHAMAR TITROD
|
JPV0984614_508622
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2313
|
JPV0985390
|
DILIP FAKIRCHAND GAYARI TITROD
|
JPV0985390_525290
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2314
|
JPV0985580
|
OMPRAKASH PATIDAR
|
JPV0985580_463680
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2315
|
JPV0985655
|
RADHESHYAM SALIGRAM TITROD
|
JPV0985655_495663
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
2316
|
JPV0986158
|
GOVINDRAM KHIMA
|
JPV0986158_484804
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2317
|
JPV09871558
|
NANDKISHORE GOVINDRAM
|
JPV09871558_458790
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2318
|
JPV0987198
|
ANOKHILAL BHERULAL
|
JPV0987198_410687
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2319
|
JPV0988394
|
LAXMINARAYAN BELARA
|
JPV0988394_509308
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2320
|
JPV0988873
|
SHANTILAL NANDRAM
|
JPV0988873_458465
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2321
|
JPV0992479
|
VIRENDRA SINGH LAXMANSINGH
|
JPV0992479_457194
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2322
|
JPV0992495
|
RAMPALSINGH SHIVRAJSINGH
|
JPV0992495_441514
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2323
|
JPV0993510
|
KARULAL SON OF RATANLAL
|
JPV0993510_498024
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2324
|
JPV0994145
|
Hariram son of bagdiram
|
JPV0994145_498015
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
2325
|
JPV0994350
|
KALESINGH PRABHUSINGH
|
JPV0994350_457253
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2326
|
JPV0995613
|
KACHRULAL AMRITRAM PATIDAR
|
JPV0995613_456760
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2327
|
JPV0995654
|
GOPAL SINGH SON OF BAPUSINGH
|
JPV0995654_498023
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2328
|
JPV0996181
|
RADHESHYAM DEEPA
|
JPV0996181_484808
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2329
|
JPV0996561
|
YOGENDRA SINGH PARIHAR DHIKNIYA
|
JPV0996561_524060
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2330
|
JPV0997072
|
VIKRAMSINGH SARDARSINGH
|
JPV0997072_484805
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2331
|
JPV0997528
|
DURGA NATHU
|
JPV0997528_484806
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2332
|
JPV0999367
|
BALCHAND BADRILAL PATIDAR GURADIYAPRATAP
|
JPV0999367_522986
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2333
|
JPV0999466
|
PATIDAR CRANE MACHINE AND KUA FARM
|
JPV0999466_489421
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2334
|
JPV1000405
|
BANSHILAL MADANLAL
|
JPV1000405_455217
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2335
|
JPV1001221
|
RAJENDRA KUMAR BANSHILAL VED
|
JPV1001221_484803
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2336
|
JPV1003060
|
DINESHCHANDRA PRABHULAL
|
JPV1003060_456769
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2337
|
JPV1005735
|
RAJMAL KANHAIYALAL PATIDAR
|
JPV1005735_469937
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2338
|
JPV1005743
|
BALARAM KALURAM PATIDAR
|
JPV1005743_469936
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2339
|
JPV1008747
|
RAMNIVAS PRABHULAL
|
JPV1008747_448664
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2340
|
JPV1009299
|
SHIVPALSINGH DULESINGH
|
JPV1009299_479157
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2341
|
JPV1009463
|
SHAMBHUSINGH BALUSINGH, GHASOI
|
JPV1009463_488840
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2342
|
JPV1010059
|
TANWARSINGH GOWARDHANSINGH
|
JPV1010059_487559
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2343
|
JPV1010396
|
NAHARSINGH DAYARAM
|
JPV1010396_448659
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2344
|
JPV1012194
|
INUS KHAN WALI MOHAMMAD BHENSOLA
|
JPV1012194_507522
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2345
|
JPV1012632
|
GOVERDHAN MANGU JI
|
JPV1012632_431422
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2346
|
JPV1012749
|
KARULAl BHERULAL BHENSOLA
|
JPV1012749_526861
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2347
|
JPV1013028
|
SINDHU MATERIAL SUPPLIERS
|
JPV1013028_430411
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2348
|
JPV1014224
|
BHAGGUBAI KANAJI
|
JPV1014224_488263
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2349
|
JPV1014265
|
KALU KHAN ISMAILE
|
JPV1014265_488271
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2350
|
JPV1015809
|
BALRAM NANDAJI
|
JPV1015809_488269
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2351
|
JPV1015924
|
RAIS KHAN ABDUL KHAN SEMLI
|
JPV1015924_520692
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2352
|
JPV1016005
|
DEVDA KRISHI FARM
|
JPV1016005_431269
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2353
|
JPV1016500
|
DHIRPALSINGH MANSINGH SISODIYA AMBA
|
JPV1016500_530961
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2354
|
JPV1020866
|
RAJESH BAGDIRAM PARMAR
|
JPV1020866_443556
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2355
|
JPV1023084
|
PREMNARAYAN RADHESHYAM
|
JPV1023084_448628
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2356
|
JPV1023530
|
GOPAL MALVIYA
|
JPV1023530_448469
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2357
|
JPV1025105
|
CHITRANASH MATERIAL SUPPLIERS
|
JPV1025105_437197
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2358
|
JPV1026608
|
NATHUSINGH BHAGWAN SINGH
|
JPV1026608_391998
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2359
|
JPV1026855
|
DUDHERAM MEENA
|
JPV1026855_437205
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2360
|
JPV1036078
|
PAPPULAL RAMCHANDRA MANORA, SHAMGARH
|
JPV1036078_391147
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2361
|
JPV1042274
|
RAVINDRA SINGH MATERIAL SUPPLIERS
|
JPV1042274_380732
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2362
|
JPV1047463
|
BHERUSINGH PARVATSINGH BHAMKHEDI
|
JPV1047463_530205
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
2363
|
JPV1047539
|
MUKESH KUMAR PATIDAR BHAMKHEDI
|
JPV1047539_521603
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2364
|
JPV1047588
|
PATIDAR KRISHI FARM
|
JPV1047588_413588
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2365
|
JPV1052084
|
RAJU MANGILAL
|
JPV1052084_426504
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2366
|
JPV1052406
|
NARAYAN SINGH BHUWANISINGH
|
JPV1052406_426499
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2367
|
JPV1062967
|
RADHESHYAM KALURAM, GAGSI
|
JPV1062967_467916
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2368
|
JPV1065283
|
SHAMBHULAL RAMLAL GAYARI
|
JPV1065283_497488
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2369
|
JPV1065291
|
SURESH SHAMBHULAL DHANGAR
|
JPV1065291_497489
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2370
|
JPV1077031
|
SHYAMSINGH RATANSINGH
|
JPV1077031_497800
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2371
|
JPV1079243
|
TUFAN NANDLAL, DHALPAT
|
JPV1079243_494353
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2372
|
JPV1125996
|
MUKESH BAGDIRAM
|
JPV1125996_425588
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2373
|
JPV1126572
|
DHANNALAL MANGILAL DHALPAT
|
JPV1126572_527289
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2374
|
JPV1134758
|
RADHESHYAM PARAJAPAT AKLISHIVDAS
|
JPV1134758_528190
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2375
|
JPV1136563
|
SHYAMU BAI SHIVNARAYAN, AJAYPUR
|
JPV1136563_490601
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2376
|
JPV1139393
|
MUSHTAK WALI MOHAMMAD MANSURI AJAYPUR
|
JPV1139393_498079
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2377
|
JPV1140987
|
LALCHAND MEHAR
|
JPV1140987_497263
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2378
|
JPV1143288
|
MEHARBANSINGH SARTANSINGH LAKHWA
|
JPV1143288_529605
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2379
|
JPV1144559
|
KAILASHCHANDRA GANGARAM
|
JPV1144559_487555
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2380
|
JPV1145291
|
CHOUHAN & CRANE MACHINE, KISHORPURA
|
JPV1145291_489475
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2381
|
JPV1147289
|
DARBARSINGH UMRAVSINGH JAGDI
|
JPV1147289_515283
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2382
|
JPV1148253
|
SHRAVANSINGH RAMSINGH
|
JPV1148253_472183
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2383
|
JPV1149103
|
TANWAR KRUSHI FARM DHODHAR
|
JPV1149103_525822
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2384
|
JPV1149603
|
PREMRAJ SHARMA SATISHCHANDRA
|
JPV1149603_471424
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2385
|
JPV1149863
|
GOVARDHANLAL SHAMBHULAL
|
JPV1149863_471426
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2386
|
JPV1150457
|
KRISHNPAL SINGH DEVDA DEORIYAVIJAY
|
JPV1150457_500754
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2387
|
JPV1150515
|
JAGDISHCHAND RUGHNATH VISHWAKARMA DEORIYAVIJAY
|
JPV1150515_509319
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2388
|
JPV1153063
|
SUBHASHCHANDRA SHIVNARAYAN
|
JPV1153063_420329
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2389
|
JPV1160787
|
ISHAK ABDUL RAHMAN
|
JPV1160787_473592
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2390
|
JPV1162494
|
DHARASINGH BABULAL, NAHARGARH
|
JPV1162494_485875
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2391
|
JPV1166925
|
RUGHANATH GOKARALAL MALI
|
JPV1166925_457668
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2392
|
JPV1167352
|
SHANTILAL SHOBHARAM
|
JPV1167352_387055
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2393
|
JPV1167386
|
MURLIDHAR HIRALAL
|
JPV1167386_468971
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2394
|
JPV1167881
|
GOPAL MANGILAL
|
JPV1167881_441642
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2395
|
JPV1168590
|
JAGDISH BALURAM
|
JPV1168590_387051
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2396
|
JPV1168848
|
JAY MATA DE BORING
|
JPV1168848_474120
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2397
|
JPV1169804
|
MOHAMMAD HUSAIN SHAH
|
JPV1169804_479154
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2398
|
JPV1170356
|
GAUTAM RAJMAL GADRIYA
|
JPV1170356_524881
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2399
|
JPV1172568
|
DEVILAL MOHANLAL
|
JPV1172568_444020
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2400
|
JPV1172576
|
JAWAHARLAL MOHANLAL BAJKHEDI
|
JPV1172576_524314
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2401
|
JPV1173772
|
JAYPAL SINGH JASVANT SINGH
|
JPV1173772_455670
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
2402
|
JPV1175793
|
GATTUSINGH GULABSINGH MOTIPURA
|
JPV1175793_496273
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2403
|
JPV1178524
|
HARISINGH RAMSINGH
|
JPV1178524_426201
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2404
|
JPV1179258
|
SOHANSINGH GOVERDHANSINGH
|
JPV1179258_424041
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2405
|
JPV1180967
|
BHANVERLAL MANGILAL
|
JPV1180967_424052
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2406
|
JPV1185081
|
BABULAL PANNALAL
|
JPV1185081_428433
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2407
|
JPV1186238
|
RADHESHYAM VARDICHAND BHUKIBUZURG
|
JPV1186238_507108
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2408
|
JPV1188846
|
MAHIPALSINGH
|
FTM0347849_422365
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2409
|
JPV1189349
|
MAHESHDAS
|
JPV1189349_422376
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2410
|
JPV1189422
|
PRADIP RATHORE
|
JPV1189422_403813
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2411
|
JPV1189935
|
DHANSUKHLAL
|
JPV1189935_442262
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2412
|
JPV1190586
|
SURESHCHANDRA MANGILAL
|
JPV1190586_428436
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2413
|
JPV1191923
|
DINESH BHANWARLAL
|
JPV1191923_428432
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2414
|
JPV1196633
|
MANGILAL PARASRAM PRAJAPAT
|
JPV1196633_463681
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2415
|
JPV1196641
|
PRAKASH GANGARAM GAYARI TITROD
|
JPV1196641_525288
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2416
|
JPV1198118
|
PRABHULAL BHUWAN LOHAR
|
JPV1198118_456766
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2417
|
JPV1198266
|
HARISH JAGDISH PATIDAR
|
JPV1198266_456761
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2418
|
JPV1201912
|
K.G.N. WELDING WORKS SUWASARA
|
JPV1201912_496963
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2419
|
JPV1203199
|
MEHARBANSINGH DEVDA
|
JPV1203199_472181
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2420
|
JPV1203264
|
BADRILAL KALURAM
|
JPV1203264_488338
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2421
|
JPV1204890
|
LOKENDRA KUMAR PAYAKHEDI
|
JPV1204890_519899
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2422
|
JPV1205208
|
MOHAMMAD HANIF, PAYAKHEDI
|
JPV1205208_495320
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2423
|
JPV1206770
|
SHAMBHULAL LAXMINARAYAN
|
JPV1206770_447041
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2424
|
JPV1206929
|
SURPAL JORAWAR SINGH
|
JPV1206929_488272
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2425
|
JPV1210053
|
PRAKASH BABULAL LOHAR
|
JPV1210053_424040
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2426
|
JPV1212059
|
RAMPRASAD AMRITRAM PATIDAR
|
JPV1212059_424044
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2427
|
JPV1212372
|
RAMVILASH KANIRAM
|
JPV1212372_447581
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2428
|
JPV1214352
|
DVARAKEELAL BHUVANEESHANKAR
|
JPV1214352_420873
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2429
|
JPV1214881
|
MADANLAL PURALAL
|
JPV1214881_412666
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
2430
|
JPV1218551
|
BHAGWANSINGH JUJHARSINGH
|
JPV1218551_431642
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2431
|
JPV1218817
|
KAMLESH PURALAL DANGARH
|
JPV1218817_421515
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2432
|
JPV1219047
|
SODAN SINGH
|
JPV1219047_431652
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2433
|
JPV1221035
|
ISHWARSINGH AMARSINGH
|
JPV1221035_477190
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2434
|
JPV1225077
|
LALCHAND MANGILAL PRAJAPAT
|
JPV1225077_377033
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2435
|
JPV1227800
|
VIRENDRA SINGH JASWANT SINGH
|
JPV1227800_386531
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2436
|
JPV1231125
|
TARABAI ASHOKSINGH, PICHLA
|
JPV1231125_426800
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2437
|
JPV1232669
|
MANOHAR BANJARA PICHLA
|
JPV1232669_521600
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
2438
|
JPV1233386
|
SHYAMLAL MOTILAL ANIJWAL
|
JPV1233386_448663
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2439
|
JPV1238104
|
BHERUSINGH SISODIYA DHIKNIYA
|
JPV1238104_523528
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2440
|
JPV1240464
|
GHANSHYAM BANSHILAL
|
JPV1240464_439509
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2441
|
JPV1241959
|
DAYARAM SHIVLAL DHANGAR
|
JPV1241959_497487
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
2442
|
JPV1242411
|
UNKARLAL RATANLAL GAGSI
|
JPV1242411_467910
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2443
|
JPV1243542
|
SHANKARSINGH KALUSINGH, GAGSI
|
JPV1243542_467915
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2444
|
JPV1244177
|
RAMESH MANGILAL, BAPCHYA
|
JPV1244177_447776
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2445
|
JPV1245745
|
JAYSINGH PANDERIYA
|
JPV1245745_506649
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2446
|
JPV1245828
|
SURAJMAL DEVA
|
JPV1245828_376928
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2447
|
JPV1258011
|
RANJEETSINGH, PICHLA
|
JPV1258011_472050
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2448
|
JPV126/4837
|
BHAGWANLAL MADHULAL
|
JPV126/4837_444461
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2449
|
JPV1264803
|
GUMANSINGH TEJSINGH BARKHEDANAYAK
|
JPV1264803_522077
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2450
|
JPV1265917
|
VISHWAKARMA TRACTOR
|
JPV1265917_410689
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2451
|
JPV1266154
|
MANGUSINGH BAPUSINGH
|
JPV1266154_441644
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2452
|
JPV1267244
|
VINOD VISHWAKARMA, ASAWATI
|
JPV1267244_467917
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2453
|
JPV1270370
|
ARUNKUMAR PRABHULAL
|
JPV1270370_499507
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2454
|
JPV1272053
|
YOGESHWAR MEHAR
|
JPV1272053_467234
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
2455
|
JPV1273564
|
SHIVNARAYAN RANGLAL DHANOTIYA
|
JPV1273564_449120
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2456
|
JPV1276021
|
BALURAM PRABHULAL, MAKDAWAN
|
JPV1276021_488941
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2457
|
JPV1276112
|
MADANLAL RATANLAL JUNAPANI
|
JPV1276112_380738
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2458
|
JPV1276632
|
RAJENDRA KARAN SINGH MEENA
|
JPV1276632_465953
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2459
|
JPV1277284
|
SHIVSINGH MANGILAL
|
JPV1277284_488899
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2460
|
JPV1278324
|
SHYAMLAL MANGILAL
|
JPV1278324_473303
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2461
|
JPV1284637
|
RAIES KHA
|
JPV1284637_465067
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2462
|
JPV1285741
|
MODSINGH NAHARSINGH
|
JPV1285741_439311
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2463
|
JPV1286533
|
RAMESHSINGH BHUWANISINGH
|
JPV1286533_439312
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2464
|
JPV1287200
|
KARULAL HEMRAJ DANGI
|
JPV1287200_456735
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2465
|
JPV1287290
|
SATYANARAYAN PARASRAM
|
JPV1287290_456733
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2466
|
JPV1287317
|
MUKESH RAMCHANDRA RATHORE
|
JPV1287317_484950
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2467
|
JPV1289792
|
BALWANTSINGH BHARATSINGH BOLIYA
|
JPV1289792_516229
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
2468
|
JPV1289909
|
BHAGWAN BABRU CHIKLA
|
JPV1289909_504893
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2469
|
JPV1295476
|
NAYAK KRISHI FARM, SURYAKHEDA
|
JPV1295476_470621
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2470
|
JPV1297332
|
KAILASH CHANDRA KANA PRAJAPAT
|
JPV1297332_449207
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2471
|
JPV1297928
|
VIDWAN SINGH KACHRU SINGH
|
JPV1297928_454845
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2472
|
JPV1298025
|
VINOD KUMAR SHIVLAL
|
JPV1298025_424992
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2473
|
JPV1300326
|
GOPAL KANWARLAL MALI NATARAM
|
JPV1300326_506593
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2474
|
JPV1300870
|
GOVARDHANLAL BHERULAL JAT
|
JPV1300870_468453
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2475
|
JPV1301563
|
VISHNUNATH NANDANATH RATHORE
|
JPV1301563_468451
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2476
|
JPV1302702
|
RUGHNATHSINGH RAMLAL AANJNA
|
JPV1302702_442345
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2477
|
JPV1303197
|
AMARSINGH HARLAL ANJANA
|
JPV1303197_468448
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2478
|
JPV1303486
|
BHAGWANSINGH HARLAL ANJANA
|
JPV1303486_468447
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2479
|
JPV1304088
|
BAGDIRAM NATHU BAGARI
|
JPV1304088_468456
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2480
|
JPV1304112
|
JUMMA BAI KISHAN BAGARI RAJAKHEDI
|
JPV1304112_516495
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2481
|
JPV1304435
|
BADRILAL NANURAM JAT
|
JPV1304435_468444
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2482
|
JPV1307792
|
PRABHULAL MEENA
|
JPV1307792_477752
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2483
|
JPV1310465
|
SIRAJ NISAR KAYAMPUR
|
JPV1310465_498386
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2484
|
JPV1311083
|
MANOHAR BOLIYA
|
JPV1311083_512489
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2485
|
JPV1317262
|
SHAKIL KHAN MANGU KHAN
|
JPV1317262_440285
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2486
|
JPV1318112
|
Bahadursingh radhusingh
|
JPV1318112_498021
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2487
|
JPV1322098
|
JAY BHAWANI ENTERPRISES
|
JPV1322098_411643
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2488
|
JPV1329960
|
SURATSINGH SHIVSINGH SISODIYA AMBA
|
JPV1329960_530959
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2489
|
JPV1331032
|
GOPALSINGH MANGUSINGH KISHORPURA
|
JPV1331032_521561
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2490
|
JPV1335645
|
NATVARSINGH RAMSINGH
|
JPV1335645_424037
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2491
|
JPV1337393
|
DINESH BHERULAL DHALPAT
|
JPV1337393_503716
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2492
|
JPV1339522
|
BHERUSINGH SHAMBHUSINGH PRATAPPURA
|
JPV1339522_502991
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2493
|
JPV1339688
|
HARISHANKAR BABULAL PRATAPPURA
|
JPV1339688_511559
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2494
|
JPV1340116
|
SURESHCHANDRA KANWARLAL RATHORE PRATAPPURA
|
JPV1340116_515694
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2495
|
JPV1341932
|
PUSHKARLAL PURALAL
|
JPV1341932_420331
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2496
|
JPV1342682
|
MANISH GOPAL
|
JPV1342682_479156
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2497
|
JPV1342815
|
NARAYANSINGH SARDARSINGH JHOTAWALI
|
JPV1342815_507575
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2498
|
JPV1343409
|
SHIVRAJSINGH BHARATSINGH, BHENSOLA
|
JPV1343409_493421
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2499
|
JPV1344399
|
SHANKARSINGH VASANSINGH BARDIYAGURJAR
|
JPV1344399_511558
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
2500
|
JPV1345297
|
MUKESH BAGDIRAM
|
JPV1345297_473296
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2501
|
JPV1354380
|
MAHIPALSINGH BANESINGH CHANDRAWAT
|
JPV1354380_476864
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2502
|
JPV1355361
|
PAPPUSINGH MANSINGH KISHORPURA
|
JPV1355361_495943
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2503
|
JPV1355510
|
GOPALSINGH SAJJANSINGH KISHORPURA
|
JPV1355510_515555
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2504
|
JPV1356690
|
YUNUS ALI ALI HUSAIN
|
JPV1356690_478739
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2505
|
JPV1360130
|
GIDOLABAI SAVAJI BAJKHEDI
|
JPV1360130_509756
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2506
|
JPV1361450
|
KHUMANSINGH CHAINSINGH
|
JPV1361450_471422
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2507
|
JPV1361807
|
NATVARLAL PURALAL
|
JPV1361807_425585
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2508
|
JPV1362011
|
PRAKASHCHANDRA MANGILAL GURADIYAVIJAY
|
JPV1362011_504159
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2509
|
JPV1364181
|
SHIVLAL RUPCHANDRA
|
JPV1364181_456753
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2510
|
JPV1364348
|
PARASRAM RAMESHWAR DANGI
|
JPV1364348_456749
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2511
|
JPV1369396
|
RAMKISHAN BALARAM, NAHARGARH
|
JPV1369396_493040
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2512
|
JPV1371897
|
MUKESH TULSIRAM
|
JPV1371897_437624
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2513
|
JPV1374834
|
MANGILAL HIRALAL MALI
|
JPV1374834_457672
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2514
|
JPV1382944
|
DAYARAM MOHANLAL
|
JPV1382944_447723
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2515
|
JPV1384429
|
RAMJAN ABDUL PINJARA NATARAM
|
JPV1384429_526900
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2516
|
JPV1385376
|
NARAYANSINGH GANPATLAL ANJANA
|
JPV1385376_468449
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2517
|
JPV1385848
|
SHANKARLAL HARLAL ANJANA
|
JPV1385848_468450
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2518
|
JPV1388438
|
RAJARAM BHANWARLAL JAT
|
JPV1388438_483758
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2519
|
JPV1392182
|
GUMANLAL SURYAVANSHI
|
JPV1392182_472182
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2520
|
JPV1397199
|
NARAYAN LAL NANDA
|
JPV1397199_424630
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2521
|
JPV1398106
|
SHYAMLAL SURYAVANSHI
|
JPV1398106_464128
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2522
|
JPV1398437
|
MADANLAL BHERULAL
|
JPV1398437_477610
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2523
|
JPV1401579
|
BHAGWANSINGH GANGARAM
|
JPV1401579_433330
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2524
|
JPV1401769
|
KALUSINGH ANJANA GELANA
|
JPV1401769_508393
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2525
|
JPV1401850
|
RANGLAL MALVIYA DHABLADEVAL
|
JPV1401850_499753
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2526
|
JPV1407626
|
TEJKUNWAR HADMATSINGH
|
JPV1407626_487563
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2527
|
JPV1409721
|
RAYSINGH NATH JUJHARNATH GURADIYAVIJAY
|
JPV1409721_506691
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2528
|
JPV1414721
|
DALURAM NANALAL SUNTHI
|
JPV1414721_524343
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2529
|
JPV1416593
|
NARENDRASINGH UDAYSINGH BARDIYAUNCHA
|
JPV1416593_500983
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2530
|
JPV1420231
|
DEVA MANNALAL
|
JPV1420231_473036
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2531
|
JPV1421288
|
SHRI RAM CRANE MACHINE
|
JPV1421288_477570
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2532
|
JPV1421320
|
GOPAL LAXMAN KISHORPURA
|
JPV1421320_500752
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2533
|
JPV1427442
|
MANGILAL KESHA
|
JPV1427442_426506
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2534
|
JPV1427491
|
BASANTILAL BALU
|
JPV1427491_426500
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2535
|
JPV1428127
|
PRABHULAL DALLA BANJARA
|
JPV1428127_483267
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2536
|
JPV1432020
|
MAHIPALSINGH MADANSINGH
|
JPV1432020_403801
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2537
|
JPV1432038
|
VIJENDRASINGH KUBERSINGH RATHORE DHARAKHEDI
|
JPV1432038_529615
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2538
|
JPV1436120
|
PIRUSINGH SARDARSINGH BORKHEDI
|
JPV1436120_498389
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2539
|
JPV1436179
|
BHERUSINGH RUGHNATHSINGH, BORKHEDI
|
JPV1436179_490844
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2540
|
JPV1437730
|
RUKMANBAI MANGILAL DEOPURABAMNI
|
JPV1437730_495978
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2541
|
JPV1437904
|
SHANKARSINGH AMARSINGH
|
JPV1437904_470607
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2542
|
JPV1438456
|
PANWAR MATERIAL SUPPLIERS
|
JPV1438456_456563
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2543
|
JPV1438480
|
PANWAR BORING WORKS
|
JPV1438480_477568
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2544
|
JPV1439637
|
RAJABAI UMRAOSINGH BHENSOLA
|
JPV1439637_512487
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2545
|
JPV1439827
|
PRAKASH BAI VAJESINGH PIPLIYA
|
JPV1439827_507525
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2546
|
JPV1441278
|
MANSURI SUPPLIERS MELKHEDA
|
JPV1441278_504737
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2547
|
JPV1448224
|
RAJESH BHERULAL MOTIPURA
|
JPV1448224_526286
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2548
|
JPV1448729
|
MAHENDRA SINGH KANSINGH BELARA
|
JPV1448729_510387
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2549
|
JPV1455062
|
DHARMENDRA SINGH DUNGER SINGH RAJPOOT
|
JPV1455062_433616
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2550
|
JPV1455237
|
RUSTAM KHAN NANHE KHAN
|
JPV1455237_490598
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2551
|
JPV1457167
|
MADANSINGH SHIVSINGH BASAI
|
JPV1457167_504716
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2552
|
JPV1458553
|
KANHAIYALAL KARULAL DHALPAT
|
JPV1458553_527290
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2553
|
JPV1458678
|
SHANKARLAL JAMNALAL DHALPAT
|
JPV1458678_520217
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2554
|
JPV1458694
|
DASARATH MOHANLAL
|
JPV1458694_444482
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2555
|
JPV1467349
|
SODAN SINGH RAM SINGH BARKHEDANAYAK
|
JPV1467349_511281
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2556
|
JPV1472380
|
DINESH BAPULAL PATIDAR TITROD
|
JPV1472380_525287
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2557
|
JPV1474279
|
ISHWAR SINGH SONDHIYA BAPCHYA
|
JPV1474279_528837
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2558
|
JPV1474485
|
GOVIND RATANLAL MALI BAPCHYA
|
JPV1474485_528838
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2559
|
JPV1476274
|
NARAYANSINGH JORAWARSINGH MAHUWI
|
JPV1476274_514095
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2560
|
JPV1476829
|
TOFANSINGH FATESINGH, BARDIYAPUNA
|
JPV1476829_427576
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2561
|
JPV1477108
|
GOVINDSINGH TANVAR BARDIYAPUNA
|
JPV1477108_516236
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2562
|
JPV1482710
|
RAJESH SHAMBHULAL RATHORE
|
JPV1482710_485135
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2563
|
JPV1482777
|
DEVILAL BHANWARLAL KAYAMPUR
|
JPV1482777_498387
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2564
|
JPV1484187
|
HAMID MOHAMMAD SHAKUR MOHAMMAD
|
JPV1484187_386530
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2565
|
JPV1485374
|
SHANKARSINGH CHANDARSINGH
|
JPV1485374_441645
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2566
|
JPV1487446
|
MEHARBANSINGH SHANKARSINGH AAGAR
|
JPV1487446_506790
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2567
|
JPV1490978
|
SUNIL RAMCHANDRA RATHORE KAYAMPUR
|
JPV1490978_530955
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2568
|
JPV1491992
|
ISHWARLAL MOHANLAL MALVIYA SUNTHI
|
JPV1491992_524344
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2569
|
JPV1492412
|
SHYAMLAL RUGHNATH CHIKLA
|
JPV1492412_504891
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2570
|
JPV1492693
|
DURGASHANKAR SITARAM ARNYAGOD
|
JPV1492693_504886
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2571
|
JPV1494418
|
LADU RAM RAM LAL RAYKA
|
JPV1494418_433617
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2572
|
JPV1498864
|
MOHANBAI KISHANLAL SHAKKARKHEDI
|
JPV1498864_511979
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2573
|
JPV1501634
|
TEJA MANGILAL
|
JPV1501634_444023
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2574
|
JPV1503408
|
DILIPSINGH KALUSINGH
|
JPV1503408_469574
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2575
|
JPV1503507
|
SAUBHAGA SINGH
|
JPV1503507_478802
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2576
|
JPV1507052
|
NARAYANSINGH KAMALSINGH LADUNA
|
JPV1507052_523510
|
Central Bank Of India
|
CBIN0285104
|
|
|
Material
|
2577
|
JPV1509223
|
RAJENDRA SINGH SOLANKI TARNOD
|
JPV1509223_524873
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2578
|
JPV1512813
|
RAMGOPAL PATIDAR PANDERIYA
|
JPV1512813_516502
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2579
|
JPV1513431
|
SAGAR SUPPLIERS MELKHEDA
|
JPV1513431_504738
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2580
|
JPV1513647
|
KARANSINGH BARDIYAPUNA
|
JPV1513647_529620
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2581
|
JPV2015162
|
GOVINDSINGH JORAWARSINGH
|
JPV2015162_473300
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2582
|
JPV2020063
|
SUNDARBAI SHIVNARAYAN DHANKHEDI
|
JPV2020063_529603
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2583
|
JPV2028223
|
SHOBHSINGH ANDARSINGH, KANAHEDA
|
JPV2028223_493663
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2584
|
JPV2028761
|
ARJUNSINGH SAJJANSINGH TANWAR NATHUKHEDI
|
JPV2028761_506793
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2585
|
JPV2030930
|
KACHRULAL KANAJI
|
JPV2030930_488268
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2586
|
JPV2032241
|
RAGHU GIR GANESH NAHARGARH
|
JPV2032241_530201
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2587
|
JPV2052546
|
VINOD KUMAR RAMGOPAL LASUDIYA
|
JPV2052546_504168
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2588
|
JPV2054849
|
VIJAY KUMAR JALAMSINGH
|
JPV2054849_439302
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2589
|
JPV2058188
|
RATHORE KRUSHI FARM, ERA
|
JPV2058188_485824
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2590
|
JPV2250959
|
KAILASH VARDICHAND, DHABLADEVAL
|
JPV2250959_490302
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2591
|
JPV2252450
|
MANGILAL KANWARLAL
|
JPV2252450_478961
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2592
|
JPV2275584
|
PREMSHANKAR VYAS KRISHI FARM
|
JPV2275584_461063
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2593
|
JPV2290195
|
PANKAJ JAYDEV
|
JPV2290195_395326
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2594
|
JPV2291540
|
SUGAN BAI BHANWARLAL KHAJURICHANDRAWAT
|
JPV2291540_513741
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2595
|
JPV2291557
|
OMPRAKASH GOVINDRAM KHAJURICHANDRAWAT
|
JPV2291557_513742
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2596
|
JPV2291839
|
BHARATSINGH KANWARLAL DANGI RAMGARH
|
JPV2291839_510471
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2597
|
JPV2294098
|
PRAJAPATI SUPPLIERS, BASAI
|
JPV2294098_463518
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2598
|
JPV2310902
|
CHAUDHARY KRISHI FARM
|
JPV2310902_449650
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
2599
|
JPWPK3303E
|
KAILASHCHANDRA PANNALAL KUMAWAT
|
JPWPK3303E_542967
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2600
|
JVUPS3787N
|
GOPAL RATANLAL RAJNAGAR
|
MP4031747434_528902
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
2601
|
JXHPS4454K
|
GHANSHYAM TRADERS MANDSAUR
|
SWP1832856_521420
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
2602
|
KDDPS7625K
|
SHIVNARAYAN GANPATLAL
|
KDDPS7625K_545476
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
2603
|
KEHPS3365P
|
RAM CHANDRA SOLANKI
|
KEHPS3365P_541536
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2604
|
KFJPS9162H
|
GOKULSINGH PANWAR
|
JPV0506089_424639
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2605
|
KHUPS3534Q
|
SHRI SANWRIYA ENTERPRISES JHIRKAN
|
MP16532055
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
2606
|
KNOPS4845G
|
SAMRATH PURALAL SURYAWANSHI
|
KNOPS4845G_548526
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2607
|
KOKPS3113C
|
MANGIBAI JAGDISH SURYAVANSHI
|
KOKPS3113C_547155
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2608
|
KTIPK8682P
|
MAHESH KUMAR
|
KTIPK8682P_545458
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
2609
|
KVPPS0853D
|
DINDAYALSINGH RATANSINGH
|
KVPPS0853D_542489
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
2610
|
KWR1238849
|
MOHANLAL S/O SHIVLAL
|
KWR1238849_374567
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2611
|
KWSPK4439P
|
AMIN KHAN
|
KWSPK4439P_545457
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
|
|
Material
|
2612
|
LDWPS0326R
|
SHIVNARAYAN MADIRAM
|
LDWPS0326R_541621
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
2613
|
LHAPK5404L
|
GOVARDHANLAL MAGANIRAM KUMAWAT
|
LHAPK5404L_542969
|
Bank of India
|
BKID0009131
|
|
|
Material
|
2614
|
LKBPS1247M
|
DASHRATHSINGH ARJUNSINGH, CHAYAN
|
UPL0332333_426802
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
|
Material
|
2615
|
LQGPK0730A
|
GOVIND KUMAR SHANKARLAL
|
LQGPK0730A_547728
|
Madhya Pradesh Gramin Bank
|
BKID0MG1409
|
|
|
Material
|
2616
|
LRDPS0050B
|
MAHIPALSINGH LAXMANSINGH PALASIYA
|
LRDPS0050B_535463
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
2617
|
LRZPS3343F
|
SATYANARAYAN BALARAMDAS BAIRAGI SEMLIYAHEERA
|
MP40317165480_522097
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
2618
|
LSGPS2107B
|
JAY MA ASHAPURA SUPPLIERS
|
LSGPS2107B_540743
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2619
|
LTBPK9917P
|
RAVIKUMAR JUJHARLAL AFJALPUR
|
LTBPK9917P_540329
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
2620
|
LTUPS2492G
|
NAHARSINGH RATANSINGH AANAKHEDI
|
FGF1224179_509329
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
2621
|
LWP1204023
|
MEW KRISHI FARM, RINGNOD
|
LWP1204023_426696
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
2622
|
LXBPK3215J
|
SUMAN KRISHI FARM SANDHARA
|
YJQ0123786_525851
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2623
|
LZEPK7569N
|
BHERUDAS KEWALDAS KABRIPANTHI ISHAKPUR
|
LZEPK7569N_535468
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
2624
|
MCEPK5074Q
|
KARULAL NARAYAN KACHAWA
|
MP/40/315/351841_437584
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2625
|
MCUPK7653K
|
PARVAT KARULAL KACHAWA
|
YJQ0268409_437585
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2626
|
MEOPK3966B
|
PREM KUNWAR JIVANSINGH
|
MEOPK3966B_542948
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
2627
|
MFSPK8135F
|
SUMITRABAI RAMESHWAR KUMAWAT LODH
|
MP40317012779_531018
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
2628
|
MFSPK8206F
|
RAMESHWAR BHAGIRATH KUMAWAT LODH
|
MFSPK8206F_540307
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
|
Material
|
2629
|
MIZPS3734G
|
DILIP JAGDISH SUTHAR
|
MIZPS3734G_548095
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
2630
|
MJNPS0469M
|
NARENDRASINGH HIMMATSINGH SISODIYA
|
JGG2762680_488993
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
2631
|
MKNPS6312J
|
PRAHLADSINGH MEHARBANSINGH SUNARI
|
MKNPS6312J_537359
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2632
|
MLUPS9330J
|
Shankarsigh son of kachrusingh
|
JPV1318005_498022
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
2633
|
MNIPS7381H
|
SHYAMLAL MANGILAL KHANDERIYAMARU
|
MP40318192224_531019
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2634
|
MNWPS8330J
|
SUSHIL KUMAR, DALAUDA SAGRA
|
SWP0429878_491049
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
2635
|
MOSPS2208J
|
SURYAPAL CONSTRUCTION
|
MOSPS2208J_547132
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2636
|
MP/0/315/345588
|
ISHWARLAL MANGILAL PATIDAR
|
MP/0/315/345588_423312
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2637
|
MP/10/315/252191
|
JAGDAMBA ZEROX
|
MP/10/315/252191_473869
|
Bank of India
|
BKID0009142
|
|
|
Material
|
2638
|
MP/14/365/417655
|
MAHESH KUMAR LAXMINARAYAN
|
MP/14/365/417655_444466
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2639
|
MP/38/313/087007
|
BHAGWAN SINGH BAPU SINGH
|
MP/38/313/087007_393798
|
Bank of India
|
BKID0009133
|
|
|
Material
|
2640
|
MP/39/309/033986
|
JAY MA KALI IET SUPPLIERS BHAGOR
|
MP/39/309/033986_504116
|
State Bank of India
|
SBIN0030437
|
|
|
Material
|
2641
|
MP/4/318/177077
|
MOHANLAL BADRILAL DHAKAD KHUNTI
|
MP4318177077_526847
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2642
|
MP/40/3/153029
|
GRAM PANCHAYAT SARSOD
|
MP403153029_525818
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
2643
|
MP/40/31/192156
|
RAMESHWAR DEVRAM DHAKAD DHAMNAR
|
MP4031192156_525426
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
2644
|
MP/40/315/021743
|
DHANRAJ RAMKALYAN AHIR
|
MP/40/315/021743_479409
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2645
|
MP/40/315/024167
|
RAMSINGH DARYAV SINGH
|
MP/40/315/024167_479410
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2646
|
MP/40/315/030191
|
PRAKASH BANJARA DHABLAMADHOSINGH
|
MP/40/315/030191_495936
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
2647
|
MP/40/315/033191
|
SISODIYA KRISHI FARM, NAWALI
|
MP/40/315/033191_426358
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2648
|
MP/40/315/035469
|
BHATT KRISHI FARM, NAWALI
|
MP/40/315/035469_446900
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2649
|
MP/40/315/036511
|
PATEL KRISHI FARM
|
MP/40/315/036511_412029
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
2650
|
MP/40/315/042088
|
BALARAM CHOUDHARY KRISHI FARM, PREMPURIYA
|
MP/40/315/042088_489423
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
2651
|
MP/40/315/045034
|
SOLANKI KRISHI FARM, BADODIYA
|
MP/40/315/045034_493916
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
2652
|
MP/40/315/045188
|
SISODIYA BROTHERS, BADODIYA
|
MP/40/315/045188_493912
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
2653
|
MP/40/315/045312
|
RATHOD BROTHERS BADODIYA
|
MP40315045312_509974
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
2654
|
MP/40/315/054424
|
PRABHULAL KOTDITANK
|
MP/40/315/054424_503809
|
Bank of India
|
BKID0009142
|
|
|
Material
|
2655
|
MP/40/315/057446
|
DEV SHRI SUPPLIERS, SANDA
|
MP/40/315/057446_494603
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2656
|
MP/40/315/057505
|
RAMESHCHAND MATERIAL SUPPLIER, SANDHARA
|
MP/40/315/057505_485267
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2657
|
MP/40/315/057626
|
ANJANA KRISHI FARM & BUILDING MATERIAL SUPPLIERS
|
MP/40/315/057626_494600
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2658
|
MP/40/315/060343
|
SURESH KUMAR PATIDAR DHABLAMADHOSINGH
|
MP/40/315/060343_495929
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
2659
|
MP/40/315/060593
|
GOPALSINGH RAMSINGH
|
MP/40/315/060593_463504
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2660
|
MP/40/315/066003
|
VISHAL WELDING WORKS KALAKOT
|
MP40315066003_506789
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2661
|
MP/40/315/078364
|
PAVECHA KRISHI FARM, OSARA
|
MP/40/315/078364_479403
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2662
|
MP/40/315/081330
|
KESHURAM GHASIRAM, MOKHAMPURA
|
MP/40/315/081330_486459
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2663
|
MP/40/315/084013
|
GHANSHYAM MOTILAL MEGHWAL LEDIKALA
|
MP/40/315/084013_499363
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2664
|
MP/40/315/087331
|
SURESH KUMAR MOHANLAL
|
MP/40/315/087331_464232
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2665
|
MP/40/315/090268
|
JAI MATA DI J.C.B.
|
MP/40/315/090268_384330
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2666
|
MP/40/315/093370
|
RAJESH KUMAR TIWARI
|
MP/40/315/093370_443815
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2667
|
MP/40/315/096056
|
BASANTILAL RAMCHANDRA
|
MP/40/315/096056_463583
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2668
|
MP/40/315/096155
|
DAYARAM GOVERDHANLAL BHIL
|
MP/40/315/096155_463585
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2669
|
MP/40/315/096225
|
RAMSINGH LAXMINARAYAN
|
MP/40/315/096225_463586
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2670
|
MP/40/315/108134
|
AMBARAM KRISHI FARM
|
MP/40/315/108134_464318
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2671
|
MP/40/315/108499
|
KATARIYA CONSTRUCTION, RAGASPURIYA
|
MP/40/315/108499_419951
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2672
|
MP/40/315/108559
|
JAN SINGH KHAROL GOVINDKHEDA
|
MP/40/315/108559_495672
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2673
|
MP/40/315/120116
|
DINESH KUMAR SHARMA BORDA
|
MP/40/315/120116_500744
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2674
|
MP/40/315/120238
|
DINESH SHRIKRISHAN
|
MP/40/315/120238_467193
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2675
|
MP/40/315/120265
|
RAJENDRA SHARMA BORDA
|
MP/40/315/120265_500743
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2676
|
MP/40/315/120269
|
BIRAMLAL MEGHWAL, BORDA
|
MP/40/315/120269_491413
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2677
|
MP/40/315/123253
|
RAMESH CHANDRA KARULAL SHARMA BORDA
|
MP/40/315/123253_504172
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2678
|
MP/40/315/123477
|
RAMNIVAS GAJANAND LUHAR
|
MP/40/315/123477_379211
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2679
|
MP/40/315/132140
|
NARAYAN SINGH FATEH SINGH RAJPUT
|
MP/40/315/132140_443776
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2680
|
MP/40/315/135013
|
TEJSINGH CHOUHAN
|
MP/40/315/135013_412036
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2681
|
MP/40/315/135016
|
LAXMINARAYAN DEVILAL, DHANKPURA
|
MP/40/315/135016_443773
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2682
|
MP/40/315/135047
|
GOPALSINGH FATEHSINGH CHOUHAN
|
MP/40/315/135047_478694
|
Bank of India
|
BKID0009142
|
|
|
Material
|
2683
|
MP/40/315/135530
|
RAMLAL BALUJI BHIL
|
MP/40/315/135530_463507
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2684
|
MP/40/315/141063
|
VADHAVA KRISHI FARM, BHANPURA
|
MP/40/315/141063_449644
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2685
|
MP/40/315/141429
|
MANOJ KUMAR HANSRAJ PREMPURIYA
|
MP40315141429_512497
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2686
|
MP/40/315/144418
|
KARTIK ALUMINIUM AND WORKS
|
MP/40/315/144418_448795
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2687
|
MP/40/315/162123
|
ADITYA TRADERS, BHANPURA
|
MP/40/315/162123_472148
|
State Bank of India
|
SBIN0030057
|
Exempted and Approved
|
|
Material
|
2688
|
MP/40/315/174261
|
MANOJ KUMAR PRAJAPATI, BHANPURA
|
MP/40/315/174261_444069
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2689
|
MP/40/315/174267
|
PRABHULAL BHANWARLAL
|
MP/40/315/174267_412030
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
2690
|
MP/40/315/183002
|
BHATT BUILDING MATERIAL KANWLA
|
MP/40/315/183002_449022
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2691
|
MP/40/315/183013
|
VISHWAKARMA KRISHI FARM & BLDG MATER SUPPL
|
MP/40/315/183013_473840
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2692
|
MP/40/315/183038
|
VEER GURJAR KRISHI FARM, KANWLA
|
MP/40/315/183038_443790
|
Bank of India
|
BKID0009142
|
|
|
Material
|
2693
|
MP/40/315/186270
|
KISHANLAL RAMNARAYAN KANWLA
|
MP40315186270_524301
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2694
|
MP/40/315/186352
|
GAUD KRISHI FARM, LALGANJ KANWLA
|
MP/40/315/186352_443792
|
Bank of India
|
BKID0009142
|
|
|
Material
|
2695
|
MP/40/315/192318
|
NARAYAN HIRALAL PRAJAPAT
|
MP/40/315/192318_468123
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2696
|
MP/40/315/192348
|
K K EAT UDHYOG PRO KISHANLAL PRAJAPARI
|
MP/40/315/192348_473239
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
2697
|
MP/40/315/204191
|
DINESH KUMAR LAXMICHAND
|
MP/40/315/204191_393009
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2698
|
MP/40/315/207034
|
RATHORE SUPPLIERS, SANDALPUR
|
MP/40/315/207034_430775
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2699
|
MP/40/315/207413
|
MUKESH KUMAR MOTILAL PATIDAR, BARKHEDALOYA
|
MP/40/315/207413_493853
|
Bank of India
|
BKID0009142
|
|
|
Material
|
2700
|
MP/40/315/219219
|
NARENDRA KUMAR RAMKISHAN DHAKAD
|
MP/40/315/219219_472917
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2701
|
MP/40/315/222142
|
SOBHANSINGH CHAINSINGH HADA
|
MP/40/315/222142_473242
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2702
|
MP/40/315/222206
|
NAHAR SINGH MANSINGH
|
MP/40/315/222206_473243
|
Bank of India
|
BKID0009142
|
|
|
Material
|
2703
|
MP/40/315/222340
|
GOPAL SINGH HARISINGH SISODIYA, KHAJURNA
|
MP/40/315/222340_485239
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
2704
|
MP/40/315/225039
|
SAULANKI KRISHI FARM
|
MP/40/315/225039_382739
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2705
|
MP/40/315/225186
|
NARAYANSINGH GANGARAM KRISHI FARM
|
MP/40/315/225186_443780
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
2706
|
MP/40/315/225527
|
GOKUL SINGH BHARU SINGH KRISHI FARM
|
MP/40/315/225527_456157
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2707
|
MP/40/315/243313
|
SAUDANSINGH
|
MP/40/315/243313_468325
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2708
|
MP/40/315/243328
|
MUKANLAL DHAKAD
|
MP/40/315/243328_468323
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2709
|
MP/40/315/243490
|
MADAN SINGH
|
MP/40/315/243490_468322
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2710
|
MP/40/315/243504
|
NARVAR SINGH SONDIYA
|
MP/40/315/243504_499063
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2711
|
MP/40/315/243512
|
NARAYANSINGH
|
MP/40/315/243512_468327
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2712
|
MP/40/315/252201
|
BHATT KRISHI FARM, ARNIYABHAU
|
MP/40/315/252201_443784
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
2713
|
MP/40/315/258523
|
GUMANSINGH HARISINGH, ANTRALIYA
|
MP/40/315/258523_489422
|
Bank of India
|
BKID0009142
|
|
|
Material
|
2714
|
MP/40/315/264038
|
MADAN PUNAMCHAND SIKLIGAR SURAJANA
|
MP/40/315/264038_497235
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2715
|
MP/40/315/264191
|
KAJODIBAI JASHA BANJARA SURAJANA
|
MP40315264191_515779
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2716
|
MP/40/315/267097
|
PATIDAR & PATIDAR MATERIAL SUPPLIERS
|
MP/40/315/267097_432686
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2717
|
MP/40/315/267156
|
PATIDAR MATERIAL SUPPLIERS
|
MP/40/315/267156_432687
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2718
|
MP/40/315/276242
|
KUMBHKAR IENT UDYOG
|
MP/40/315/276242_377328
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2719
|
MP/40/315/279692
|
BHERULAL KARULAL
|
MP/40/315/279692_427116
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2720
|
MP/40/315/280031
|
SHAMBHUSINGH CHANDARSINGH
|
MP/40/315/280031_502447
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2721
|
MP/40/315/282054
|
BALASHANKAR KISHANLAL
|
MP/40/315/282054_376984
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2722
|
MP/40/315/282305
|
RAMNARAYAN PURAJI
|
MP/40/315/282305_427905
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2723
|
MP/40/315/282582
|
NARAYAN LAL NANURAM KUSHWAH
|
MP/40/315/282582_497442
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2724
|
MP/40/315/285001
|
PRAKASH MANGILAL
|
MP/40/315/285001_472810
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2725
|
MP/40/315/285064
|
ANTARSINGH CHANDARSINGH
|
MP/40/315/285064_472811
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2726
|
MP/40/315/285312
|
JADON KRISHI FARM, ROJYA
|
MP/40/315/285312_430050
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2727
|
MP/40/315/285437
|
TUFANSINGH RUGHNATHSINGH BAMNI
|
MP40315285437_506656
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2728
|
MP/40/315/285441
|
SISODIYA KRISHI FARM, BAMNI
|
MP/40/315/285441_430041
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2729
|
MP/40/315/288423
|
ARJUNSINGH BAPUSINGH
|
MP/40/315/288423_469948
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2730
|
MP/40/315/291124
|
SARDARSINGH HARISINGH
|
MP/40/315/291124_469950
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2731
|
MP/40/315/291605
|
KALUSINGH MANGILAL
|
MP/40/315/291605_469946
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2732
|
MP/40/315/294167
|
PURA LAL GAMER JI MEGAVAL
|
MP/40/315/294167_484742
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2733
|
MP/40/315/294172
|
BALARAM RAMCHANDRA SHARMA
|
MP/40/315/294172_433755
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2734
|
MP/40/315/294358
|
NARAYAN S/O GAMER
|
MP/40/315/294358_372225
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2735
|
MP/40/315/300032
|
PANWAR KRISHI FARM, PIPLIYAMITTHESHA
|
MP/40/315/300032_447024
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2736
|
MP/40/315/300327
|
KULDEV KRIPA KRISHI FARM, PIPLIYAMITTHESHA
|
MP/40/315/300327_447026
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2737
|
MP/40/315/303003
|
BALARAM BHAGWAN DAS BAIRAGI
|
MP/40/315/303003_414595
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2738
|
MP/40/315/303146
|
RAMCHANDRA HIRALAL
|
MP/40/315/303146_431993
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2739
|
MP/40/315/303184
|
GOPAL MEGHWAL GANGARAM UMRESHA
|
MP/40/315/303184_484741
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2740
|
MP/40/315/303309
|
GOVERDHAN SINGH PUR SING
|
MP/40/315/303309_431982
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2741
|
MP/40/315/306102
|
LAXMINARAYAN KANHAIYALAL PATIDAR
|
MP/40/315/306102_474247
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2742
|
MP/40/315/306396
|
BALKISHAN HAJARILAL PATIDAR
|
MP/40/315/306396_423315
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2743
|
MP/40/315/306419
|
HARISHANKAR RADHESHYAM PATIDAR BARKHEDALOYA
|
MP40315306419_521599
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2744
|
MP/40/315/306477
|
OMPRAKASH RADHAKISHAN PATIDAR
|
MP/40/315/306477_474245
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2745
|
MP/40/315/306561
|
BALARAM BUNDIWAL
|
MP/40/315/306561_372231
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2746
|
MP/40/315/306567
|
RAMESH SHIVLAL RAWAT
|
MP/40/315/306567_427803
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2747
|
MP/40/315/309072
|
GHANSHYAM BUNDIWAL
|
MP/40/315/309072_372239
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2748
|
MP/40/315/315072
|
SHIVLAL BADRILAL PRAJAPAT, PIPLIYAJATTI
|
MP/40/315/315072_407025
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2749
|
MP/40/315/315078
|
PRAHALAD BHASKAR
|
MP/40/315/315078_425980
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2750
|
MP/40/315/318416
|
MANSINGH KISHANSINGH
|
MP/40/315/318416_425979
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2751
|
MP/40/315/324128
|
DHAKAD BOARING, BARKHEDAGANGASA
|
MP/40/315/324128_412226
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2752
|
MP/40/315/327295
|
BHAGATRAM PRABHULAL
|
MP/40/315/327295_448209
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2753
|
MP/40/315/327372
|
BHERULAL AMRITRAM
|
MP/40/315/327372_472813
|
ICICI BANK
|
ICIC0006584
|
|
|
Material
|
2754
|
MP/40/315/327577
|
SURESH KUMAR DHAKAD
|
MP/40/315/327577_403285
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2755
|
MP/40/315/330121
|
RAMESHCHANDRA JAGANNATH GAYARI
|
MP/40/315/330121_377331
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2756
|
MP/40/315/333260
|
ASHOK KUMAR HARNAMDAS DUA
|
MP/40/315/333260_441110
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2757
|
MP/40/315/333325
|
KANHAIYALAL PURALAL KIR
|
MP/40/315/333325_441115
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2758
|
MP/40/315/333338
|
CHIRAG PHOTOCOPY RAJKUMAR SATYANARAYAN DHANOTIYA
|
MP/40/315/333338_376637
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2759
|
MP/40/315/333763
|
DURGA HARLAL
|
MP/40/315/333763_441113
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2760
|
MP/40/315/333780
|
GOUD MATERIAL SUPPLIERS
|
MP/40/315/333780_432688
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2761
|
MP/40/315/336057
|
BHAGGA PIRU JI
|
MP/40/315/336057_441112
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2762
|
MP/40/315/336110
|
RAMDAYAL TULSIRAM
|
MP/40/315/336110_441114
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2763
|
MP/40/315/336289
|
MUKESH KUMAR RAWAT
|
MP/40/315/336289_448208
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2764
|
MP/40/315/336512
|
MADANLAL BHANVARLAL
|
MP/40/315/336512_473576
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2765
|
MP/40/315/339067
|
KALURAM DEVILAL MEENA
|
MP/40/315/339067_403286
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2766
|
MP/40/315/339213
|
KARULAL MAGILAL JATAW
|
MP/40/315/339213_484743
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2767
|
MP/40/315/345095
|
AMBARAM MANGILAL PATIDAR
|
MP/40/315/345095_423314
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2768
|
MP/40/315/345120
|
DURGASHANKAR RAMCHANDRA PATIDAR
|
MP/40/315/345120_464464
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2769
|
MP/40/315/345283
|
PHULCHAND RADHESHYAM DETHLIBUZURG
|
MP40315345283_522216
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2770
|
MP/40/315/345596
|
KAILASH CHANDRA MANGILAL KULMI (PATIDAR)
|
MP/40/315/345596_423313
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2771
|
MP/40/315/351105
|
HARIOM MATERIAL SUPPLIERS CHACHAWADAPATHARI
|
MP/40/315/351105_498751
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2772
|
MP/40/315/351111
|
A TO Z MATERIAL SUPPLIERS CHACHAWADAPATHARI
|
MP/40/315/351111_498750
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2773
|
MP/40/315/351146
|
JAYSINGH RAMSINGH
|
MP/40/315/351146_470735
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2774
|
MP/40/315/351619
|
SHAMBHULAL SHIVLAL PRAJAPAT CHACHAWDAPATHARI
|
MP40315351619_514977
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2775
|
MP/40/315/351870
|
RAKESH UDAYRAM
|
MP/40/315/351870_470737
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2776
|
MP/40/315/35435
|
ANANDILAL HAJARILAL
|
MP/40/315/35435_407034
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2777
|
MP/40/315/354494
|
SATYANARAYAN BHANWARLAL
|
MP/40/315/354494_470722
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2778
|
MP/40/315/360346
|
MADHUSINGH SHIVLAL
|
MP/40/315/360346_439508
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2779
|
MP/40/315/363187
|
DHANGAR KRISHI FARM
|
MP/40/315/363187_427661
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2780
|
MP/40/315/363620
|
SEN KRISHI FARM
|
MP/40/315/363620_427618
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2781
|
MP/40/315/366257
|
TOFANSINGH TEJSINGH
|
MP/40/315/366257_473308
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2782
|
MP/40/315/369188
|
BANSHILAL RAMNARAYAN
|
MP/40/315/369188_421421
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2783
|
MP/40/315/369239
|
PRAKASHCHANDRA BHONIRAM
|
MP/40/315/369239_421439
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2784
|
MP/40/315/369242
|
SATYANARAYAN KANWARLAL
|
MP/40/315/369242_421453
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2785
|
MP/40/315/369245
|
RAMLAL BADRILAL
|
MP/40/315/369245_421430
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2786
|
MP/40/315/369272
|
MANOHAR BHAGIRATH
|
MP/40/315/369272_421459
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2787
|
MP/40/315/369275
|
BASANTILAL SATYANARAYAN
|
MP/40/315/369275_421451
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2788
|
MP/40/315/369290
|
DAULATRAM SATYANARAYAN
|
MP/40/315/369290_421449
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2789
|
MP/40/315/369295
|
KAMLESH KRISHNAGOPAL
|
MP/40/315/369295_421444
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2790
|
MP/40/315/369442
|
RAMESH CHANDRA JETRAM
|
MP/40/315/369442_421409
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2791
|
MP/40/315/369626
|
KARULAL BADRILAL
|
MP/40/315/369626_421431
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2792
|
MP/40/315/372004
|
BALASHANKAR KANWARLAL
|
MP/40/315/372004_377322
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2793
|
MP/40/315/372540
|
UDAYSINGH PURSINGH
|
MP/40/315/372540_497260
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
2794
|
MP/40/315/375194
|
PRABHULAL RATANLAL CHOUDHARY
|
MP40315375194_531512
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2795
|
MP/40/315/375513
|
RAMPRAHALAD RAMNARAYAN PATIDAR
|
MP/40/315/375513_483904
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2796
|
MP/40/315/375551
|
KAMLESH SHIVLAL, LASUDIYA
|
MP/40/315/375551_485828
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2797
|
MP/40/315/375648
|
GOVARDHAN LAL S/O KANHAIYA LAL CHOUDHARY
|
MP/40/315/375648_376649
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2798
|
MP/40/315/381001
|
RAMKARAN BHIMRAJ PATIDAR
|
MP/40/315/381001_469957
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2799
|
MP/40/315/381399
|
RAMNIWAS VARDILAL RATHOR
|
MP/40/315/381399_393195
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2800
|
MP/40/315/381678
|
KALURAM SHIVLAL RATHOR PANWADI MATERIAL SUPPLIERS
|
MP/40/315/381678_393193
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2801
|
MP/40/315/383121
|
KANWARLAL DEVILAL, GURADIYAMATA
|
MP/40/315/383121_391149
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2802
|
MP/40/315/386407
|
BHERULAL KACHRULAL KHAJURIRUNDA
|
MP/40/315/386407_499244
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2803
|
MP/40/315/387044
|
KALU GULJAR PINJARA
|
MP/40/315/387044_465787
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2804
|
MP/40/315/387168
|
KISHANLAL SATHKHEDA
|
MP/40/315/387168_498904
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2805
|
MP/40/315/387266
|
KAMRUDDIN VALIMOHAMMAD MANSURI
|
MP/40/315/387266_465790
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2806
|
MP/40/315/387591
|
MEHMUD NABINOOR
|
MP/40/315/387591_465788
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2807
|
MP/40/315/387611
|
RAMKISHAN RAMCHANDRA SATHKHEDA
|
MP/40/315/387611_503001
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2808
|
MP/40/315/393101
|
SODANSINGH KARANSINGH
|
MP/40/315/393101_406874
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2809
|
MP/40/315/393102
|
ATMARAM BHAGWANLAL GEHLOD
|
MP/40/315/393102_433756
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2810
|
MP/40/315/396319
|
PRABHULAL PATIDAR
|
MP/40/315/396319_483174
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2811
|
MP/40/315/402040
|
SUKHDEV PATIDAR
|
MP/40/315/402040_423303
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2812
|
MP/40/315/402092
|
SURAJMAL DAYARAM PATIDAR
|
MP/40/315/402092_472121
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2813
|
MP/40/315/402168
|
PREMNARAYAN KANWAR LAL PATIDAR
|
MP/40/315/402168_423307
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2814
|
MP/40/315/402247
|
GUNVANT LAL SUTAR
|
MP/40/315/402247_423301
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2815
|
MP/40/315/402336
|
DINESH KUMAR PATIDAR
|
MP/40/315/402336_423302
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2816
|
MP/40/315/402461
|
DINESH KUMAR PATIDAR
|
MP/40/315/402461_423300
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2817
|
MP/40/315/402555
|
SATYANARAYAN BHUWANIRAM PATIDAR
|
MP/40/315/402555_472124
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2818
|
MP/40/315/402556
|
PREMNARAYAN RAMGOPAL PATIDAR
|
MP/40/315/402556_472128
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2819
|
MP/40/315/402561
|
GHANSHYAM MANGILAL MEHAR GURADIYANARSINGH
|
MP40315402561_510220
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2820
|
MP/40/315/402641
|
KANHAIYALAL UDERAM MEHAR GURADIYANARSINGH
|
MP40315402641_510222
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2821
|
MP/40/315/40505
|
KARULAL BHARATRAM
|
MP/40/315/40505_426123
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2822
|
MP/40/315/405265
|
KAILASH CHANDRA HIRALAL
|
MP/40/315/405265_439502
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
2823
|
MP/40/315/408083
|
ONKARLAL RAMLAL MEENA
|
MP/40/315/408083_467996
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2824
|
MP/40/315/408316
|
PURALAL MANGILAL MEENA
|
MP/40/315/408316_478080
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2825
|
MP/40/315/417335
|
RAMPRASAD BHERULAL CHITNIS
|
MP/40/315/417335_425169
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2826
|
MP/40/315/417526
|
BHANWAR LAL MALVIYA
|
MP/40/315/417526_448500
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2827
|
MP/40/315/420264
|
GOPAL NANURAM KHATI
|
MP/40/315/420264_473575
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2828
|
MP/40/315/420366
|
MOHANLAL S/O BHUWANJI MALVIYA
|
MP/40/315/420366_428171
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2829
|
MP/40/315/426210
|
MOHAMMAD GAFUR
|
MP/40/315/426210_426130
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2830
|
MP/40/315/426275
|
MANSURI BORING MACHINE
|
MP/40/315/426275_434426
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2831
|
MP/40/315/429045
|
MOHAMMAD RAFIQ BAJKHAN, GAROTH
|
MP/40/315/429045_407020
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2832
|
MP/40/315/435486
|
BABA PHOTOCOPIERS OMPRAKASH SHARMA
|
MP/40/315435486_377000
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2833
|
MP/40/315/441723
|
GULAM MOHAMMAD
|
MP/40/315/441723_441116
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2834
|
MP/40/315/444108
|
GOPALSINGH BHAGWANSINGH, CHIKNYA
|
MP/40/315/444108_472052
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2835
|
MP/40/315/444122
|
KALURAM MANGILAL PRAJAPAT
|
MP/40/315/444122_467402
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2836
|
MP/40/315/444289
|
DARBARSINGH UMRAOSINGH SO RAJPAUT
|
MP/40/315/444289_428811
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2837
|
MP/40/315/444624
|
SHYAMLAL MANGILAL, CHIKNYA
|
MP/40/315/444624_472051
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
2838
|
MP/40/315/447220
|
GANGARAM RAMCHANDRA BAIRAGI
|
MP/40/315/447220_412142
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2839
|
MP/40/315/450219
|
GHANSHYAM DAYARAM
|
MP/40/315/450219_403575
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
2840
|
MP/40/315/456573
|
SURESH RADHAKISHAN
|
MP/40/315/456573_413349
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2841
|
MP/40/315/459135
|
PUSHPA BAI HARIRAM RATHOR PAWATI
|
MP/40/315/459135_497361
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2842
|
MP/40/315/465084
|
SHAMBHUSINGH DANISINGH
|
MP/40/315/465084_432683
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2843
|
MP/40/315/47/4350
|
RAMGOPAL UNKARLAL PATIDAR
|
MP/40/315/47/4350_448547
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2844
|
MP/40/315/471571
|
BHUWANISINGH PARVATSINGH CHOUHAN BARDIYAMRA
|
MP40315471571_515282
|
IDFC Bank
|
IDFB0041262
|
|
|
Material
|
2845
|
MP/40/315/471614
|
JAGDISH BHANWARLAL PATIDAR
|
MP/40/315/471614_438889
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2846
|
MP/40/315/471667
|
DINESH HARIRAM PATIDAR
|
MP/40/315/471667_438894
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2847
|
MP/40/315/474206
|
RAMKARAN ANANDILAL
|
MP/40/315/474206_413866
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2848
|
MP/40/315/477062
|
SISODIYA MATERIAL SUPPLIERS
|
MP/40/315/477062_428166
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2849
|
MP/40/315/480145
|
JANKILAL RAMDAYAL DASORIYA
|
MP/40/315/480145_375846
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2850
|
MP/40/315/480308
|
RANCHOD LAXMINARAYAN
|
MP/40/315/480308_375839
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2851
|
MP/40/315/480320
|
NANDKISHOR JODHRAM
|
MP/40/315/480320_376282
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2852
|
MP/40/315/480373
|
BALKISHAN RAMPRHALAD
|
MP/40/315/480373_376275
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2853
|
MP/40/315/480784
|
PRAHALAD VISHVAKARMA
|
MP/40/315/480784_376661
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2854
|
MP/40/315/483390
|
AMARSINGH KALUSINGH
|
MP/40/315/483390_477199
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
2855
|
MP/40/315/483546
|
GUMANSINGH UMRAOSINGH
|
MP/40/315/483546_477198
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
2856
|
MP/40/315/486113
|
GOPALSINGH MANGILAL
|
MP/40/315/486113_432681
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
2857
|
MP/40/315/489452
|
GOPALSINGH FATESINGH TARAWALI
|
MP/40/315/489452_499943
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2858
|
MP/40/315/489707
|
VIKRAMSINGH MANSINGH TARAWALI
|
MP/40/315/489707_499941
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2859
|
MP/40/315/504440
|
RAMCHANDRA SURAJMAL
|
MP/40/315/504440_429220
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
2860
|
MP/40/315/507423
|
KALUSINGH HINDUSINGH RAJPUT VISHNYA
|
MP/40/315/507423_499697
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
2861
|
MP/40/315/507577
|
RATHORE TRACTOR SUPPLIERS
|
MP/40/315/507577_468502
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
2862
|
MP/40/315/510467
|
KALUSINGH
|
MP/40/315/510467_483204
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
2863
|
MP/40/315/513494
|
RAMGOPAL PURSINGH DHAKAD, KHAJURIPANTH
|
MP/40/315/513494_392665
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2864
|
MP/40/315/513651
|
RAMESHWAR KARULAL DHAKAD, KHAJURIPANTH
|
MP/40/315/513651_392662
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2865
|
MP/40/315/516009
|
VARDILAL KARULAL DHAKAD KHAJURIPANTH
|
MP/40/315/516009_392657
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2866
|
MP/40/315/516109
|
KARULAL KASHIRAM, KHAJURIPANTH
|
MP/40/315/516109_391155
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2867
|
MP/40/315/525124
|
CHANDAR LAL NANURAM
|
MP/40/315/525124_432447
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2868
|
MP/40/315/525181
|
SULTAN SINGH NATHU SINGH
|
MP/40/315/525181_392648
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
2869
|
MP/40/315/525368
|
RADHESHYAM SHANKARLAL
|
MP/40/315/525368_392654
|
ICICI BANK
|
ICIC0006584
|
|
|
Material
|
2870
|
MP/40/315/534008
|
TEJSINGH OOKARSIMGH PADIHAR
|
MP/40/315/534008_394953
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2871
|
MP/40/315/534365
|
SAJJANSINGH DANISINGH, KHAIKHERA PARA
|
MP/40/315/534365_426804
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2872
|
MP/40/315/534612
|
GOKULSINGH BHUWANSINGH
|
MP/40/315/534612_441127
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2873
|
MP/40/315/534649
|
PURUSHOTTAM MOHANLAL VYAS
|
MP/40/315/534649_374510
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2874
|
MP/40/315/537036
|
BHERUSINGH SOAMARSINGH SONDHIYA PRARASLIDIWAN
|
MP40315537036_513736
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2875
|
MP/40/315/537261
|
MANKUNWAR BAI RAMLAL PARASLIDIWAN
|
MP40315537261_513737
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
2876
|
MP/40/315/537271
|
RODSINGH SARDAR SINGH
|
MP/40/315/537271_484050
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2877
|
MP/40/316/015122
|
GEHLOD KRISHI FARM BORKHEDIREDKA
|
MP40316015122_512882
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2878
|
MP/40/316/018141
|
DEVILAL CHAUDHARY
|
MP/40/316/018141_437196
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2879
|
MP/40/316/024042
|
PUSHKAR DEVILAL PATIDAR
|
MP/40/316/024042_377020
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2880
|
MP/40/316/024048
|
BABU LAL NARSINGH LAL PATIDAR
|
MP/40/316/024048_377025
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2881
|
MP/40/316/024104
|
DEVI LAL KANWAR LAL
|
MP/40/316/024104_377027
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2882
|
MP/40/316/024766
|
JAGDISH NANDLAL CHAMAR
|
MP/40/316/024766_377021
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2883
|
MP/40/316/024911
|
BABULAL RAMLAL
|
MP/40/316/024911_377032
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2884
|
MP/40/316/030297
|
JASWANTSINGH RAJPUT SAMANT SINGH
|
MP/40/316/030297_447582
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2885
|
MP/40/316/03257
|
SURAJMAL UDA
|
MP/40/316/03257_426501
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2886
|
MP/40/316/033062
|
JAGDISH PATIDAR BAGHUNIYA
|
MP40316033062_524992
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2887
|
MP/40/316/039614
|
KANHAIYALAL KHEMRAJ BHATT
|
MP/40/316/039614_497661
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2888
|
MP/40/316/045278
|
KALURAM VARDICHANDRA PATIDAR
|
MP/40/316/045278_443555
|
Bank of India
|
BKID0009141
|
|
|
Material
|
2889
|
MP/40/316/069537
|
DUAA MATERIAL SUPPLIERS SHAMGARH
|
MP40316069537_509970
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2890
|
MP/40/316/075252
|
LALIT KUMAR SATNARAYAN PALIWALA
|
MP/40/316/075252_447589
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2891
|
MP/40/316/078622
|
ABDUL WAHAB MANSURI
|
MP/40/316/078622_380736
|
ICICI BANK
|
ICIC0006584
|
|
|
Material
|
2892
|
MP/40/316/093418
|
KALUSINGH PARVATSINGH CHOUHAN BARDIYAPUNA
|
MP40316093418_516237
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2893
|
MP/40/316/099470
|
SULTANSINGH KALUSINGH BARKHEDANAYAK
|
MP40316099470_511280
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2894
|
MP/40/316/099818
|
PURSINGH KISHANLAL
|
MP/40/316/099818_472376
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2895
|
MP/40/316/102019
|
BANSHILAL MANGILAL, PICHLA
|
MP/40/316/102019_426799
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2896
|
MP/40/316/105137
|
SHABBIR KHAN BABU KHAN FOREST BIT MELKHEDA
|
MP40316105137_522139
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2897
|
MP/40/316/129513
|
CHOUHAN MATERIAL SUPPLIRES, ASAWATI
|
MP/40/316/129513_410688
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2898
|
MP/40/316/135295
|
SHIVNARAYAN PRAJAPAT
|
MP/40/316/135295_431655
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2899
|
MP/40/316/135392
|
RAMGOPAL GORDHANLAL
|
MP/40/316/135392_431644
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2900
|
MP/40/316/138003
|
AMRIT RAM NAIN SUKH
|
MP/40/316/138003_431651
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2901
|
MP/40/316/138042
|
PRABHU LAL KULKHANDIYA
|
MP/40/316/138042_448473
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2902
|
MP/40/316/138181
|
JAGDISH RATHORE
|
MP/40/316/138181_448482
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2903
|
MP/40/316/141020
|
VISHNU KUMAR GABBALAL, KURAWAN
|
MP/40/316/141020_427575
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2904
|
MP/40/316/141078
|
PREMNARAYAN PRABHULAL
|
MP/40/316/141078_448629
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2905
|
MP/40/316/141194
|
GOVINDRAM
|
MP/40/316/141194_448479
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2906
|
MP/40/316/141248
|
RAJENDRA KUMAR, KURAWAN
|
MP/40/316/141248_485955
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2907
|
MP/40/316/141270
|
RAMGOPAL MALVIYA
|
MP/40/316/141270_448764
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2908
|
MP/40/316/141507
|
MANGILAL
|
MP/40/316/141507_448471
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2909
|
MP/40/316/144801
|
MAN SINGH BAPULAL
|
MP/40/316/144801_469572
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2910
|
MP/40/316/150581
|
SANJAY KUMAR PORWAL, DHAMNIYADIWAN
|
MP/40/316/150581_491062
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2911
|
MP/40/316/153021
|
RAMSINGH NATWAR SINGH BARKHEDAUDA
|
MP/40/316/153021_499508
|
Bank of India
|
BKID0009139
|
|
|
Material
|
2912
|
MP/40/316/153258
|
KALUSING RAYSINGH RAJPUT JUNAPANI
|
MP/40/316/153092_380737
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2913
|
MP/40/316/156313
|
VIKRAMSINGH UMMEDSINGH DEWDA
|
MP/40/316/156313_433760
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
2914
|
MP/40/316/159158
|
BHANWARLAL MANGILAL, DHABLADEVAL
|
MP/40/316/159158_490912
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2915
|
MP/40/316/1620072
|
KISHOR KUMAR
|
MP/40/316/1620072_483117
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
2916
|
MP/40/316/168201
|
LAXMINARAYAN UNKARLAL
|
MP/40/316/168201_391922
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2917
|
MP/40/316/177547
|
UMABAI DASHRATH, DALAUDARAIL
|
MP/40/316/177547_489988
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
2918
|
MP/40/316/180232
|
ASHOK KUMAR
|
MP/40/316/180232_433618
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2919
|
MP/40/316/180499
|
SHARIF ALLABELI
|
MP/40/316/180499_433620
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2920
|
MP/40/316/195167
|
HARIRAM BHERULAL
|
MP/40/316/195167_473295
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2921
|
MP/40/316/195384
|
KAILASHCHANDRA PURALAL
|
MP/40/316/195384_473293
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2922
|
MP/40/316/198532
|
SOHANBAI RAMESHWAR DHALPAT
|
MP40316198532_527287
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2923
|
MP/40/316/204367
|
KISHORE MANGILAL
|
MP/40/316/204367_430000
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2924
|
MP/40/316/207374
|
RATAN BAI BHERULAL, TOKDA
|
MP/40/316/207374_490604
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2925
|
MP/40/316/207483
|
KRIPALSINGH DANUSINGH
|
MP/40/316/207483_476866
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2926
|
MP/40/316/207558
|
GABBA LAL, KANTIYA
|
MP/40/316/207558_493381
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2927
|
MP/40/316/210/659
|
KALU dhula
|
MP40316210659_506935
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2928
|
MP/40/316/213048
|
RAMNIWAS KARULAL
|
MP/40/316/213048_430692
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2929
|
MP/40/316/213351
|
LAXMINARAYAN BAGRI GELANA
|
MP40316213351_510385
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2930
|
MP/40/316/213445
|
NAGUSINGH GOPALSINGH
|
MP/40/316/213445_433329
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2931
|
MP/40/316/213468
|
GOPALSINGH GANGARAM
|
MP/40/316/213468_433331
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2932
|
MP/40/316/213803
|
NARAYANSINGH BHAGWANSINGH
|
MP/40/316/213803_488901
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2933
|
MP/40/316/216139
|
LACCHIBAI SHANKARLAL
|
MP/40/316/216139_430690
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2934
|
MP/40/316/216170
|
NAVEEN KUMAR HEERALAL
|
MP/40/316/216170_454841
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2935
|
MP/40/316/216719
|
JANIBAI KISHANLAL, RUNIJA
|
MP/40/316/216719_490434
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2936
|
MP/40/316/219022
|
BADRILAL KHEMRAJ
|
MP/40/316/219022_449206
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2937
|
MP/40/316/219138
|
SUBHASH KUMAR ROOPCHANDRA JAIN
|
MP/40/316/219138_449208
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2938
|
MP/40/316/219268
|
PEERULAL MAGANLAL DHAKAR
|
MP/40/316/219268_429271
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2939
|
MP/40/316/219317
|
RANCHORLAL DHANNA
|
MP/40/316/219317_473530
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2940
|
MP/40/316/222313
|
HUDI BAI GANAGARAM SINGH
|
MP/40/316/222313_473532
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2941
|
MP/40/316/222367
|
CHAINSINGH HARISINGH
|
MP/40/316/222367_473531
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2942
|
MP/40/316/225004
|
SHIVNARAYAN MOHANLAL TAILOR AMBA
|
MP/40/316/225004_504139
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2943
|
MP/40/316/225030
|
SHAMBHULAL DHOKAL MEGHWAL
|
MP/40/316/225030_384775
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2944
|
MP/40/316/225094
|
RODSINGH SHIVSINGH SISODIYA AMBA
|
MP/40/316/225094_504136
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2945
|
MP/40/316/225409
|
RODSINGH ARJUNSINGH SISODIYA AMBA
|
MP40316225409_530960
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2946
|
MP/40/316/228293
|
TEJSINGH CHANDARSINGH
|
MP/40/316/228293_454842
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2947
|
MP/40/316/231760
|
BHANVERGIRI KALU GIRI
|
MP/40/316/231760_448661
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2948
|
MP/40/316/234210
|
SHAMBHULAL RAMSINGH CRANE MACHINE
|
MP/40/316/234210_477569
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2949
|
MP/40/316/234525
|
KARIBAI SHAWA, GHASOI
|
MP/40/316/234525_490845
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2950
|
MP/40/316/237086
|
RAHULSINGH MATERIAL SUPPLIERS
|
MP/40/316/237086_430410
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2951
|
MP/40/316/243027
|
SAUDANSINGH AMARSINGH KISHORPURA
|
MP/40/316/243027_500751
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2952
|
MP/40/316/243156
|
AMBIKA CRANE MACHINE
|
MP/40/316/243156_479147
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2953
|
MP/40/316/252539
|
RADHESHYAM RAMNARAYAN PRAJAPATI DHABLAMAHESH
|
MP/40/316/252539_496964
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2954
|
MP/40/316/255570
|
DHARMENDRA JAIN CHANDMAL JAIN
|
MP/40/316/255570_444406
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2955
|
MP/40/316/261066
|
ARVIND KUMAR JHA CONTRACTOR
|
MP/40/316/261066_489715
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2956
|
MP/40/316/273154
|
GOPALLAL KISHANLAL DEVRIYAVIJAY
|
MP40316273154_527310
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2957
|
MP/40/316/273334
|
PRABHULAL UDAYRAM
|
MP/40/316/273334_468974
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2958
|
MP/40/316/273462
|
BHERULAL SURYAVANSHI PURALAL
|
MP/40/316/273462_471423
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2959
|
MP/40/316/273681
|
KASHIRAM UDAYRAM
|
MP/40/316/273681_468972
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2960
|
MP/40/316/273777
|
MOHANLAL RUGHNATH
|
MP/40/316/273777_471425
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2961
|
MP/40/316/279209
|
RAMKUNWAR GIRVARSINGH GURADIYAVIJAY
|
MP/40/316/279209_504160
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2962
|
MP/40/316/279391
|
VASANBAI PURSINGH GURADIYAVIJAY
|
MP40316279391_511976
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
2963
|
MP/40/316/282114
|
VAJESINGH TEJSINGH
|
MP/40/316/282114_439310
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2964
|
MP/40/316/282365
|
MITTHUSINGH KACHRUSINGH
|
MP/40/316/282365_439307
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2965
|
MP/40/316/28472
|
JEEVANLAL RAMCHAND
|
MP/40/316/28472_384771
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2966
|
MP/40/316/288368
|
GOVINDKUNWAR MANGUSINGH, JAGDI
|
MP/40/316/288368_490914
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2967
|
MP/40/316/291356
|
BADRISINGH SHANKARLAL
|
MP/40/316/291356_439313
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2968
|
MP/40/316/291636
|
DULALAL GAYARI HARNAWADA
|
MP40316291636_528197
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2969
|
MP/40/316/306309
|
JAI MA AMBE BORING COMPANY
|
MP/40/316/306309_470615
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
2970
|
MP/40/316/306359
|
RATANLAL DEVAJI
|
MP/40/316/306359_488273
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2971
|
MP/40/316/309384
|
MADHUPURI DUDHPURI CHAPAKHEDI
|
MP/40/316/309384_504762
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2972
|
MP/40/316/309470
|
SARDARSINGH BHAGWANSINGH SONDHIYA CHAPAKHEDI
|
MP/40/316/309470_504770
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2973
|
MP/40/316/309588
|
CHANDARSINGH DEVISINGH CHAPAKHEDI
|
MP/40/316/309588_504764
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2974
|
MP/40/316/312005
|
JAGDISHCHANDRA, SEMLI
|
MP/40/316/312005_495056
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2975
|
MP/40/316/315262
|
SULTANSINGH ANGARI
|
MP40316315262_506623
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2976
|
MP/40/316/318449
|
KHUMANSINGH BHANVARSINGH BORKHEDI
|
MP/40/316/318449_500998
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2977
|
MP/40/316/321216
|
NARAYAN SINGH MANGILAL CHAUHAN
|
MP/40/316/321216_444404
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2978
|
MP/40/316/321318
|
VAJESINGH PARIHAR
|
MP/40/316/321318_488902
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2979
|
MP/40/316/321463
|
SARTAN SINGH NAIN SINGH
|
MP/40/316/321463_444408
|
Bank of India
|
BKID0009140
|
|
|
Material
|
2980
|
MP/40/316/321545
|
NARWARSINGH PARIHAR
|
MP/40/316/321545_488904
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
2981
|
MP/40/316/321572
|
BHUVANISINGH SHANKARSINGH
|
MP/40/316/321572_444442
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
2982
|
MP/40/316/330155
|
MUKHTIYAR HABIB
|
MP/40/316/330155_441640
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2983
|
MP/40/316/330280
|
DHODHARIYA MATERIAL SUPPLIERS KHAJURIMANDA
|
MP/40/316/330280_502425
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2984
|
MP/40/316/330311
|
GAJENDRA BHANWARLAL, NAHARGARH
|
MP/40/316/330311_485873
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2985
|
MP/40/316/333019
|
NATHULAL DULICHANDA, NAHARGARH
|
MP/40/316/333019_493041
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2986
|
MP/40/316/339065
|
TEJSINGH JUJHARSINGH
|
MP/40/316/339065_426199
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2987
|
MP/40/316/339403
|
RADHAKRISHNA SHANKARLAL
|
MP/40/316/339403_457670
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2988
|
MP/40/316/339643
|
KOMALSINGH DHULSINGH JHALARA
|
MP40316339643_510491
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2989
|
MP/40/316/342095
|
BASANTILAL VARDA KHAJURICHANDRAWAT
|
MP40316342095_513743
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2990
|
MP/40/316/342301
|
PARMESHWAR MANGILAL
|
MP/40/316/342301_465782
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2991
|
MP/40/316/342529
|
RAISINGH PANNA
|
MP/40/316/342529_387053
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2992
|
MP/40/316/345062
|
GAUTAM RUGHNATH PATIDAR, RANAYARA
|
MP/40/316/345062_493279
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2993
|
MP/40/316/345128
|
BADRILAL CHAINRAM
|
MP/40/316/345128_424048
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2994
|
MP/40/316/345653
|
RAJESH MANGILAL GORANA, RANAYARA
|
MP/40/316/345653_493278
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2995
|
MP/40/316/348241
|
VARDICHAND UDA CHAMAR RANAYARA
|
MP/40/316/348241_504125
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2996
|
MP/40/316/351010
|
NANDUBAI BAPULAL, RAMGARH
|
MP/40/316/351010_490983
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2997
|
MP/40/316/351021
|
SAMRATH RATANLAL, RAMGARH
|
MP/40/316/351021_490984
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
2998
|
MP/40/316/351102
|
RAMGOPAL KUMAWAT RAMGARH
|
MP40316351102_526294
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
2999
|
MP/40/316/351365
|
KESHRIMAL KUMAWAT RAMGARH
|
MP/40/316/351365_495547
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3000
|
MP/40/316/351367
|
KANWARLAL GAYARI RAMGARH
|
MP/40/316/351367_495462
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3001
|
MP/40/316/351475
|
JAMNALAL NARAYAN RAMGARH
|
MP40316351475_511326
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3002
|
MP/40/316/351476
|
PRABHULAL DHANGAR RAMGARH
|
MP/40/316/351476_495463
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3003
|
MP/40/316/354/041
|
kamalkishor ramlal
|
MP/40/316/354/041_484873
|
UCO Bank
|
UCBA0001287
|
Exempted and Approved
|
|
Material
|
3004
|
MP/40/316/354/165
|
AYYUB HUSAIN NABEENUR
|
MP/40/316/354/165_484862
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3005
|
MP/40/316/354035
|
SALIM NABINUR, PAYAKHEDI
|
MP/40/316/354035_490911
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3006
|
MP/40/316/354096
|
SHAKUR MOHAMMAD, PAYAKHEDI
|
MP/40/316/354096_490909
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3007
|
MP/40/316/354112
|
BHERULAL UDAYLAL, PAYAKHEDI
|
MP/40/316/354112_490910
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3008
|
MP/40/316/354334
|
KAILASHCHANDRA PURALAL
|
MP/40/316/354334_479153
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3009
|
MP/40/316/354479
|
BANSHILAL PURALAL
|
MP/40/316/354479_479152
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3010
|
MP/40/316/360431
|
DURGESH SINGH LAXMAN SINGH RATHORE
|
MP/40/316/360431_444022
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3011
|
MP/40/316/363485
|
PREMA DEVA BANJARA
|
MP/40/316/363485_438710
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3012
|
MP/40/316/366032
|
BHAGWANSINGH KAMALSINGH CHANDRAWAT
|
MP/40/316/366032_483753
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3013
|
MP/40/316/366205
|
VISHWAKARMA CRANE MACHINE, MOTIPURA
|
MP/40/316/366205_477202
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3014
|
MP/40/316/366486
|
JIVANSINGH TEJSINGH, MOTIPURA
|
MP/40/316/366486_494980
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3015
|
MP/40/316/372019
|
JAGDISH RATHOR PYARA
|
MP/40/316/372019_437049
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3016
|
MP/40/316/372050
|
ALTAF HUSAIN KOTDABAHADUR
|
MP/40/316/372050_498613
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3017
|
MP/40/316/372168
|
NANDKISHOR SHANKAR LAL PATIDAR
|
MP/40/316/372168_437048
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3018
|
MP/40/316/372209
|
PARMESHWAR NATHULAL TELI
|
MP/40/316/372209_437047
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3019
|
MP/40/316/372686
|
GOVIND SINGH RUGHNATHSINGH
|
MP/40/316/372686_437046
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3020
|
MP/40/316/372911
|
OMPRAKASH PYARA RATHORE
|
MP/40/316/372911_437045
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3021
|
MP/40/316/375329
|
SISODIYA BORING COMPANY
|
MP/40/316/375329_429150
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3022
|
MP/40/316/375351
|
BAGDIRAM CHUNNILAL DANGI
|
MP/40/316/375351_483268
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3023
|
MP/40/316/384691
|
PARIHAR DRILLING COMPANY KACHNARA
|
MP/40/316/384691_478852
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3024
|
MP/40/316/387408
|
GOPAL IET BHATTA, JHALARA
|
MP/40/316/387408_429153
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3025
|
MP/40/316/390147
|
NEPALSINGH LALSINGH
|
MP/40/316/390147_410685
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3026
|
MP/40/316/393608
|
NAVALSINGH MODSINGH
|
MP/40/316/393608_422364
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3027
|
MP/40/316/393752
|
GOPALNATH RAMNATH SHAKKARKHEDI
|
MP/40/316/393752_498192
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3028
|
MP/40/316/396235
|
MADANLAL BHANWARLAL
|
MP/40/316/396235_428428
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3029
|
MP/40/316/396250
|
JAGDISH MANGILAL
|
MP/40/316/396250_428437
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3030
|
MP/40/316/396264
|
DAYASHANKAR LAXMINARAYAN
|
MP/40/316/396264_428438
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3031
|
MP/40/316/396636
|
KANHAIYALAL RAMNIVAS
|
MP/40/316/396636_428429
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3032
|
MP/40/316/396777
|
RAMPRAHALAD NIRBHERAM
|
MP/40/316/396777_428431
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3033
|
MP/40/316/399197
|
JAGDISH AMRITRAM
|
MP/40/316/399197_428440
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3034
|
MP/40/316/399350
|
NARAYAN GIR MAGAN GEER
|
MP/40/316/399350_436976
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3035
|
MP/40/316/399443
|
KARU GIR KACHRU GIR
|
MP/40/316/399443_465588
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3036
|
MP/40/316/402230
|
GIRDAWARSINGH BHANWARSINGH
|
MP/40/316/402230_456747
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3037
|
MP/40/316/402279
|
NAGULAL KESHURAM BADOD
|
MP40316402279_512625
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3038
|
MP/40/316/402281
|
FAKIRCHANDRA RAMCHANDRA
|
MP/40/316/402281_456748
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3039
|
MP/40/316/405003
|
GOPAL BHUWAN SUTHAR PANPUR
|
MP40316405003_512624
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3040
|
MP/40/316/405181
|
GOVINDARAM SHARMA BHERULAL
|
MP/40/316/405181_442334
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3041
|
MP/40/316/405338
|
MANSINGH PRABHULAL
|
MP/40/316/405338_442344
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3042
|
MP/40/316/41028
|
RADHAKISHAN
|
MP/40/316/41028_431654
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3043
|
MP/40/316/417725
|
BHAGWAN SHAMBHULAL RATHORE
|
MP/40/316/417725_485134
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3044
|
MP/40/316/423124
|
BHUWAN BHERA
|
MP/40/316/423124_443961
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3045
|
MP/40/316/423262
|
KARANSINGH KHUMANSINGH RAJPUT
|
MP/40/316/423262_443963
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3046
|
MP/40/316/423289
|
KARULAL LAXMAN DANGI
|
MP/40/316/423289_443966
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3047
|
MP/40/316/423364
|
UDAIRAM RAMLAL
|
MP/40/316/423364_443962
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3048
|
MP/40/316/429111
|
LALURAM BHANWARLAL ARNYAGOD
|
MP40316429111_504890
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3049
|
MP/40/316/429120
|
SHERSINGH RAMSINGH ARNYAGOD
|
MP40316429120_504889
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3050
|
MP/40/316/429541
|
GOVINDSINGH PARTHESINGH ARNYAGOD
|
MP40316429541_504887
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3051
|
MP/40/316/438260
|
SHALAGRAM RAMCHANDRA
|
MP/40/316/438260_458194
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3052
|
MP/40/316/456079
|
ISHVARLAL KACHRULAL PARMAR
|
MP/40/316/456079_460571
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3053
|
MP/40/316/456136
|
JARESINGH BAPULAL BHAKAR
|
MP/40/316/456136_460570
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3054
|
MP/40/316/456146
|
SHOBHARAM GOVERDHAN BHAKAR
|
MP/40/316/456146_460565
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3055
|
MP/40/316/462036
|
BAPULAL RAMCHANDRA
|
MP/40/316/462036_434708
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3056
|
MP/40/316/462259
|
NARPATSINGH BHUWANISINGH
|
MP/40/316/462259_434706
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3057
|
MP/40/316/492100
|
SOLANKI BORING MACHINE, MAHUWA
|
MP/40/316/492100_448727
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3058
|
MP/40/316/492474
|
BHAGWANSINGH DALPATSINGH
|
MP/40/316/492474_470279
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3059
|
MP/40/316/492489
|
RATHOR KRUSHI FARM, MAHUWA
|
MP/40/316/492489_483876
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3060
|
MP/40/316/504195
|
MADANSINGH RODSINGH TITROD
|
MP40316504195_507110
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3061
|
MP/40/316/510105
|
PREMNARAYAN RAMNIWAS
|
MP/40/316/510105_458466
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3062
|
MP/40/316/510133
|
ASHOK BHERULAL
|
MP/40/316/510133_485138
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3063
|
MP/40/316/519098
|
BHARAT SINGH PRABHU SINGH
|
MP/40/316/519098_457195
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3064
|
MP/40/316/528402
|
MADANLAL RAMCHANDRA
|
MP/40/316/528402_410686
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3065
|
MP/40/317/009409
|
BHERULAL BHANWARLAL MOGYA PIPALKHUNTA
|
MP40317009409_516487
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3066
|
MP/40/317/009597
|
NANURAM FAKIRCHAND PALWAI
|
MP40317009597_530186
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3067
|
MP/40/317/012290
|
SATYANARAYAN KUMAWAT
|
MP/40/317/012290_485215
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3068
|
MP/40/317/012581
|
SHANTILAL BHERULAL LODH
|
MP40317012581_511550
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3069
|
MP/40/317/018016
|
RAJULAL RADHAKISHAN PATIDAR RATHANA
|
MP40317018016_509749
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3070
|
MP/40/317/018384
|
KACHRULAL BADRILAL BAGRI GRAM RATHANA
|
MP40317018384_507542
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3071
|
MP/40/317/021009
|
HINDUSTAN CRANE MACHINE SERVICE, BILANTRI
|
MP/40/317/021009_473255
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3072
|
MP/40/317/021054
|
SHANTILAL MANGILAL, BILANTRI
|
MP/40/317/021054_493956
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3073
|
MP/40/317/021545
|
GATTUKUNWAR RAMSINGH BILANTRI
|
MP40317021545_511318
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3074
|
MP/40/317/022067
|
VIKRAMSINGH AMARSINGH CHOUHAN KAMALPURA
|
MP40317022067_515683
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3075
|
MP/40/317/024364
|
SOHANBAI RUPSINGH LACHCHAKHEDI
|
MP/40/317/024364_500981
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3076
|
MP/40/317/027249
|
MOTILAL BHARATSINGH GURJAR ISHAKPUR
|
MP/40/317/027249_504524
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
3077
|
MP/40/317/033241
|
GANGARAM NATHU RANAKHEDA
|
MP40317033241_522229
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3078
|
MP/40/317/033352
|
NANDA DAULA, BILANTRI
|
MP/40/317/033352_491275
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3079
|
MP/40/317/036099
|
KAMLABAI INDARLAL GURJAR NETAWALI
|
MP40317036099_522084
|
Syndicate Bank
|
SYNB0007830
|
|
|
Material
|
3080
|
MP/40/317/036154
|
GURJAR CRANE MACHINE, NETAWALI
|
MP/40/317/036154_478703
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3081
|
MP/40/317/039278
|
BHULIBAI AMBALAL PALDI
|
MP40317039278_528183
|
IDFC Bank
|
IDFB0041262
|
|
|
Material
|
3082
|
MP/40/317/045262
|
JAGDISHCHANDRA KACHRULAL GALIHARA
|
MP40317045262_521769
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3083
|
MP/40/317/048183
|
BADRILAL RAMNATH NAI, GURJARBARDIYA
|
MP/40/317/048183_489512
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
3084
|
MP/40/317/060050
|
AMRIBAI JALAM BAGYA
|
MP40317060050_515224
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3085
|
MP/40/317/084605
|
DARIYABAI BALARAM BAGRI AFJALPUR
|
MP40317084605_521582
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3086
|
MP/40/317/084811
|
ASHOK KUMAR RATANLALA SHIKARI AFJALPUR
|
MP40317084811_523746
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3087
|
MP/40/317/087088
|
NATHULAL BHUWAN DANGI
|
MP/40/317/087088_431358
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3088
|
MP/40/317/087224
|
SHRI BALAJI TRADERS AFJALPUR
|
MP40317087224_512631
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3089
|
MP/40/317/090317
|
RAMESHDAS HIRADAS BAIRAGI
|
MP/40/317/090317_431357
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3090
|
MP/40/317/102319
|
NAGULAL S/O BHANWARLAL NAI
|
MP/40/317/102319_411383
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3091
|
MP/40/317/105138
|
DAYARAM HIRALAL MALI GULIYANA
|
MP40317105138_525816
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
3092
|
MP/40/317/138055
|
AMBALAL MOHANLAL PRAJAPAT JAWASIYA
|
MP40317138055_522236
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3093
|
MP/40/317/141075
|
JAMNALAL NANDRAM JAWASIYA
|
MP40317141075_522238
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3094
|
MP/40/317/141112
|
SHANTILAL GAUTAMLAL JAWASIYA
|
MP40317141112_516007
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
3095
|
MP/40/317/159125
|
RAVINDRA SURYAVANSHI RANKODA
|
MP40317159125_521159
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3096
|
MP/40/317/159311
|
DASHRATH HEERALAL RANKODA
|
MP40317159311_516849
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
3097
|
MP/40/317/162241
|
PATIDAR SUPPLIERS SEMLIAHEERA
|
MP40317162241_524283
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3098
|
MP/40/317/165046
|
ISHWARLAL AMBARAM PATIDAR SEMLIYAHEERA
|
MP40317165046_506466
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3099
|
MP/40/317/165104
|
GRAM PANCHAYAT PATELA
|
MP/40/317/165104_500021
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3100
|
MP/40/317/165174
|
RAMKANYABAI KANWARLAL PATIDAR MAJESARA
|
MP40317165174_520700
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
3101
|
MP/40/317/168083
|
DEVRAM BHERULAL PATIDAR AILCHI
|
MP40317168083_526912
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3102
|
MP/40/317/171442
|
UGAMKUNWAR CHUNDAWAT DEVISINGH AILCHI
|
MP40317171442_522109
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3103
|
MP/40/317/174121
|
KUMAVAT TRADERS
|
MP/40/317/174121_415152
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3104
|
MP/40/317/174165
|
RAMESHWAR BHERULAL KUMAWAT PATELA
|
MP40317174165_520208
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3105
|
MP/40/317/174174
|
RAMSINGH UDAYSINGH PATELA
|
MP40317174174_513678
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3106
|
MP/40/317/174344
|
NAGULAL BAGDIRAM PATIDAR PATELA
|
MP40317174344_527277
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3107
|
MP/40/317/174600
|
SUSHILABAI RADHESHYAM KUMAWAT PATELA
|
MP40317174600_522093
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3108
|
MP/40/317/177041
|
JAY BHAWANI IET AND RET SUPPLIERS
|
MP/40/317/177041_439922
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3109
|
MP/40/317/177316
|
GRAM PANCHAYAT DALAUDASAGRA
|
MP/40/317/177316_500019
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3110
|
MP/40/317/183125
|
MA VAISHNO BULG MAT SUPP & COMM AGENT
|
MP/40/317/183125_463716
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3111
|
MP/40/317/189157
|
KANCHAN BAI CHAINRAM, DHAMNAR
|
MP/40/317/189157_491295
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3112
|
MP/40/317/204336
|
PREMKUNWAR KHUMANSINGH JOGIKHEDA
|
MP40317204336_511547
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3113
|
MP/40/317/210332
|
KAILASH BAI KANWARLAL KHAJURIANJANA
|
MP/40/317/210332_499687
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3114
|
MP/40/317/213397
|
OMPRAKASH BALMUKUND PATIDAR JHAWAL
|
MP40317213397_528822
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
3115
|
MP/40/317/216069
|
BHERULAL KANIRAM BAGARI
|
MP/40/317/216069_433560
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3116
|
MP/40/317/216109
|
DASHRATH BAGARI, JHAWAL
|
MP/40/317/216109_478701
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3117
|
MP/40/317/219621
|
RAMCHANDRA NANURAM JHAKERDA
|
MP40317219621_515003
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
3118
|
MP/40/317/228755
|
RAMESHWAR GANESHRAM KUCHROD
|
MP40317228755_530193
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3119
|
MP/40/317/231026
|
ANSH ENTERPRISES, KUCHROD
|
MP/40/317/231026_487574
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
3120
|
MP/40/317/231461
|
BHANWARBAI MANGILAL BHEEL, LAUKHEDI
|
MP/40/317/231461_494278
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3121
|
MP/40/317/231627
|
ANIRUDHDHA BUILDINGH MATERIAL LAUKHEDI
|
MP40317231627_507105
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
3122
|
MP/40/317/231710
|
BHANWARLAL S/O NAGULAL
|
MP/40/317/231710_419957
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
3123
|
MP/40/317/231731
|
MOHANLAL PURALAL LAUKHEDI
|
MP40317231731_530613
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3124
|
MP/40/317/237357
|
PEPABAI KARULAL KUCHROD
|
MP40317237357_530612
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3125
|
MP/40/317/240286
|
BALWANTSINGH SHAMBHUSINGH RAJPUT BHOLIYA
|
MP40317240286_526884
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3126
|
MP/40/317/249229
|
SUNITA KUNWAR AMARSINGH LAMGARA
|
MP40317249229_530621
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3127
|
MP/40/317/252080
|
NAGUSINGH MADHUSINGH RATHORE PATLAWAD
|
MP40317252080_524295
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3128
|
MP/40/317/252190
|
KAILASHNATH JAGANNATH YOGI PATLAWAD
|
MP40317252190_527284
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3129
|
MP/40/317/279145
|
SANWARIYA KRISHI FARM, KACHNARA
|
MP/40/317/279145_465476
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3130
|
MP/40/317/28250
|
RATHORE BUILDING MATERIAL LASUDIYAILA
|
MP/40/317/28250_503743
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3131
|
MP/40/317/291256
|
GRAM PANCHAYAT CHANDAKHEDI
|
MP/40/317/291256_500023
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3132
|
MP/40/317/29748
|
PRAKASH KAILWA BUILDING MATERIAL SUPPLIERS
|
MP/40/317/29748_495242
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3133
|
MP/40/317/297498
|
RATANLAL VARDA RICHALALMUHA
|
MP40317297498_508435
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3134
|
MP/40/317/309026
|
JAY TRADERS, DEHARI
|
MP/40/317/309026_491289
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3135
|
MP/40/317/309115
|
BALARAM RAMDAYAL DEHARI
|
MP40317309115_526889
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3136
|
MP/40/317/309474
|
GRAM PANCHAYAT BEHPUR
|
MP40317309474_522992
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3137
|
MP/40/317/309690
|
GAUTAMLAL BHANWARLAL PATIDAR
|
MP/40/317/309690_488996
|
Dena Bank
|
BKDN0811345
|
|
|
Material
|
3138
|
MP/40/317/309773
|
JAGDISH KESHURAM BALAI, DEHARI
|
MP/40/317/309773_489513
|
Dena Bank
|
BKDN0811345
|
|
|
Material
|
3139
|
MP/40/317/312013
|
SUNDARLAL KACHRULAL SUTHAR TAJKHEDI
|
MP/40/317/312013_499684
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3140
|
MP/40/317/312246
|
SHANKARLAL DEVRAM BHEEL MAJESARI
|
MP40317312246_516486
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
3141
|
MP/40/317/321258
|
HEMRAJ DHURAJI GARODA
|
MP40317321258_511549
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3142
|
MP/40/317/333150
|
GANGARAM BHUWAN KHEDADHAMNAR
|
MP/40/317/333150_504175
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3143
|
MP/40/317/336340
|
VISHNULAL BALARAM KATLAR
|
MP40317336340_512633
|
Dena Bank
|
BKDN0811345
|
|
|
Material
|
3144
|
MP/40/317/384067
|
BHERULAL RATANLAL, KHAJURIYASARANG
|
MP/40/317/384067_489989
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
3145
|
MP/40/317/393237
|
HIRALAL DEVA PALASIYA
|
MP40317393237_522103
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3146
|
MP/40/317/393447
|
CHANDRA KUNWAR BHIMSINGH PALASIYA
|
MP40317393447_510482
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3147
|
MP/40/317/399012
|
VIJAY LAXMI KRISHI FARM, SURKHEDA
|
MP/40/317/399012_470620
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3148
|
MP/40/317/399224
|
JUJHARLAL PATIDAR KRISHI FARM, SURKHEDA
|
MP/40/317/399224_471618
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
3149
|
MP/40/317/399293
|
TAJ MOHAMMAD SURKHEDA
|
MP/40/317/399293_504118
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3150
|
MP/40/317/399418
|
KOSHALYA BAI DAMAMI SURKHEDA
|
MP/40/317/399418_504158
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3151
|
MP/40/317/399611
|
MANGUDAS BHERUDAS SURKHEDA
|
MP/40/317/399611_504120
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3152
|
MP/40/317/405428
|
PRAMOD KUMAR BHAIRULAL MALI
|
MP/40/317/405428_433565
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3153
|
MP/40/317/438170
|
BHANVER SINGH
|
JPV0528958_437625
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3154
|
MP/40/317/441455
|
BHERULAL DHURA JI MAKWANA, LADUNA
|
MP/40/317/441455_485119
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3155
|
MP/40/317/441466
|
LADUNA KRISHI FARM
|
MP/40/317/441466_449651
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3156
|
MP/40/317/447051
|
MOHANLAL JAT
|
MP/40/317/447051_485127
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3157
|
MP/40/317/447102
|
DINESHCHANDRA CHATURBHUJ LOHAR LADUNA
|
MP40317447102_522063
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3158
|
MP/40/317/453412
|
ASHOK KUMAR
|
MP/40/317/45341_449627
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3159
|
MP/40/317/456636
|
KACHRULAL SWARUP PARIHAR AKYA
|
MP40317456636_530197
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
3160
|
MP/40/317/471166
|
UNKARLAL GURJAR
|
MP/40/317/471166_424988
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3161
|
MP/40/317/471205
|
ARHAN MATERIAL SUPLIERS
|
MP/40/317/471205_500078
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3162
|
MP/40/317/471378
|
MOHANLAL
|
MP/40/317/471378_422369
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3163
|
MP/40/317/474331
|
GOPAL RAJARAM, RAJNAGAR
|
MP/40/317/474331_494987
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3164
|
MP/40/317/477235
|
PRAKASH LAXMINARAYAN
|
MP/40/317/477235_455540
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3165
|
MP/40/317/480225
|
BHERU LAL RAM NARYAN LOHAR
|
MP/40/317/480225_446690
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3166
|
MP/40/317/480486
|
RAMESH BHERULAL DALAWADA
|
MP/40/317/480486_503702
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3167
|
MP/40/317/483086
|
NANDKISHOR KANWARLAL DALWADA
|
MP/40/317/483086_503699
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3168
|
MP/40/317/486396
|
SALAMUDDIN ISHAK
|
MP/40/317/486396_464606
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3169
|
MP/40/317/486601
|
GAJENDRASINGH BHAGWANSINGH
|
MP/40/317/486601_443548
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3170
|
MP/40/317/498105
|
BAGDIRAM KALU
|
MP/40/317/498105_450778
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3171
|
MP/40/317/501536
|
BAPUSINGH KACHRUSINGH TATKA
|
MP/40/317/501536_496979
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3172
|
MP/40/317/507110
|
BHAGIRATH GANESHRAM SAGOR
|
MP40317507110_528906
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3173
|
MP/40/317/507814
|
DEVILAL VALARAM SAGORE
|
MP40317507814_506792
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3174
|
MP/40/317/525392
|
BAPULAL KANIRAM BHAGOR
|
MP40317525392_507493
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3175
|
MP/40/317/528371
|
RADHESHYAM RATANLAL PATIDAR
|
MP/40/317/528371_485132
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3176
|
MP/40/317/528405
|
BHERULAL HIRALAL PATIDAR
|
MP/40/317/528405_485133
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3177
|
MP/40/317/534307
|
MOHANSINGH NAGUSINGH LASUDIYA
|
MP40317534307_511557
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3178
|
MP/40/317/537021
|
BHATI KRUSHI FARM, BHARATPURA
|
MP/40/317/537021_485333
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3179
|
MP/40/317/537327
|
GURJAR KRISHI FARM, BHARATPURA
|
MP/40/317/537327_485339
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3180
|
MP/40/318/057646
|
VAISHNAV KRISHI FRAM, MAGRANA
|
MP/40/318/057646_472661
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3181
|
MP/40/318/057761
|
PATEL KRISHI FARM
|
MP/40/318/057761_443584
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3182
|
MP/40/318/072276
|
SANWARIYA MATERIAL SUPPLIERS
|
MP/40/318/072276_446735
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
3183
|
MP/40/318/117628
|
VISHWAKARMA MATERIAL SPLYERS TURKIYA
|
MP40318117628_526842
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3184
|
MP/40/318/138128
|
NANIBAI BHEEL MANGILAL BHEEL
|
MP/40/318/138128_488942
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3185
|
MP/40/318/138176
|
KUBER SINGH BHOM SINGH
|
MP/40/318/138176_447030
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3186
|
MP/40/318/138215
|
JAKIR ALLANOOR
|
MP/40/318/138215_447035
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
3187
|
MP/40/318/177127
|
UTTAM RATAN CHOUHAN KHUNTI
|
MP40318177127_526849
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3188
|
MP/40/318/180350
|
SANWALIYA KRASHI PHARM
|
MP/40/318/180350_447666
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3189
|
MP/40/318/180464
|
JAI BAJRANG KRASHI PHARM
|
MP/40/318/180464_447668
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3190
|
MP/40/318/183002
|
RADHESHYAM RANGOTA
|
MP/40/318/183002_472093
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3191
|
MP/40/318/183058
|
UDEYLAL BHANWARLAL DHAKAD
|
MP/40/318/183058_472104
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3192
|
MP/40/318/183069
|
NARSINGH LIMDIYA
|
MP/40/318/183069_472110
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3193
|
MP/40/318/183256
|
DEVNARAYAN KRASHI FARM
|
MP/40/318/183256_464072
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3194
|
MP/40/318/183268
|
NANDLAL KACHRULAL DHANGAR
|
MP/40/318/183268_473086
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3195
|
MP/40/318/183371
|
BALASHANKAR BHANWARLAL
|
MP/40/318/183371_472097
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3196
|
MP/40/318/189369
|
MADANLAL UNKARLAL PATIDAR, PADLIYAMARU
|
MP/40/318/189369_484606
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3197
|
MP/40/318/189416
|
KALABAI KARULAL PADLIYAMARU
|
MP40318189416_511315
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
3198
|
MP/40/318/192008
|
KARULAL GOPAL PADLIYAMARU
|
MP40318192008_528185
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3199
|
MP/40/318/195614
|
PARASRAM SHIVLAL JAT
|
MP/40/318/195614_474251
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
3200
|
MP/40/318/201795
|
GOPALSINGH
|
MP/40/318/201795_442263
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3201
|
MP/40/318/210407
|
SATYANARAYAN KANWARLAL PATIDAR MATERIAL SUPPLIERS
|
MP/40/318/210407_497514
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3202
|
MP/40/318/210453
|
TAKESHWAR DARBAR MATERIAL SUPPLIERS UDPURA
|
MP/40/318/210453_497515
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3203
|
MP/40/318/210515
|
RAMNIWAS PATIDAR MATERIAL SUPPLIERS UDPURA
|
MP/40/318/210515_497510
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
3204
|
MP/40/318/213410
|
RUKMAN BAI PRABHULAL SEMLI
|
MP40318213410_527242
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3205
|
MP/40/318/216030
|
BALAJI STIL FURNITURE & ELECTRIC WELDING
|
MP/40/318/216030_468969
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
3206
|
MP/40/318/216624
|
JAGDISH BHANWARLAL LOHAR, BOHRAKHEDI
|
MP/40/318/216624_470445
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
3207
|
MP/40/318/219255
|
SHIVKANYABAI KANIRAM, BHUKHI
|
MP/40/318/219255_488999
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
3208
|
MP/40/318/219306
|
CHUNNILAL DEVA JI BHUKHI
|
MP/40/318/219306_488997
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3209
|
MP/40/318/240052
|
HARISINGH LALSINGH
|
MP/40/318/240052_426612
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3210
|
MP/40/318/261011
|
RAMESHCHANDRA UDAYRAM
|
MP/40/318/261011_447028
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3211
|
MP/40/318/264203
|
MOHANLAL GULAB CHOUHAN PITYAKHEDI
|
MP40318264203_525813
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3212
|
MP/40/318/264214
|
GOPAL KISHANLAL AHIRWAR PITYAKHEDI
|
MP40318264214_525814
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3213
|
MP/40/318/279870
|
MUKHTIYAR LAKKAD, MULTANPURA
|
MP/40/318/279870_487961
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3214
|
MP/40/318/537010
|
GIRDHARILAL KACHARMAL
|
MP/40/318/537010_395706
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3215
|
MP/40/318/537191
|
GOPAL TULSIRAM
|
MP/40/318/537191_381969
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
3216
|
MP/40/318/555537
|
JAI GURUDEV CONSTRUCTION, MANDSAUR
|
MP/40/318/555537_447780
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
3217
|
MP/40/318/564484
|
ISMAIL ALLARAKH AJMERI MATERIAL, ACHERI
|
MP/40/318/564484_447779
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3218
|
MP/40/318/567868
|
MUKHTIYAR KARIM KHAN, DAUDKHEDI
|
MP/40/318/567868_494146
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3219
|
MP/40/318/579085
|
BANSHILAL S/O BHERULAL
|
MP/40/318/579085_410706
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
3220
|
MP/40/318/579243
|
SAJJANBAI SWAROOP BAGARI, BHALOT
|
MP/40/318/579243_489285
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
3221
|
MP/40/318/579289
|
SAHU EARTH MOVERS BHALOT
|
MP40318579289_526886
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
3222
|
MP/40/318/579291
|
MANNALAL S/O BHERULAL TELI
|
MP/40/318/579291_410704
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
3223
|
MP/40/318/585304
|
AMARCHAND BHERULAL SEJPURIYA
|
MP40318585304_517159
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3224
|
MP/40/318/588022
|
SHAMBHULAL DOLATRAM PATIDAR AGHORIYA
|
MP40318588022_527254
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
3225
|
MP/40/318/591409
|
GOPAL KUMAWAT
|
MP/40/318/591409_395844
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3226
|
MP/40/318/591596
|
NANALAL BALARAM MEENA, AMLAWAD
|
MP/40/318/591596_487974
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
3227
|
MP/40/318/594456
|
BABULAL UNKARLAL SHARMA, AMLAWAD
|
MP/40/318/594456_487963
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
3228
|
MP/40/318/594489
|
CHUNNILAL MANGILAL AHIRWAR AMLAWAD
|
MP40318594489_529575
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
3229
|
MP/40/318/597200
|
SHANTIBAI HARIRAM SURYAVANSHI RICHABACHCHA
|
MP40318597200_515687
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
3230
|
MP/40/318/606019
|
MAA ASHAPURA BHAWANI MOVERS ADHARINIRDHARI
|
MP40318606019_519528
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3231
|
MP/40/318/606258
|
SHRI MAHAVIR SVAYAM SAHAYATA SAMUH NURSERY
|
MP40318606258_510808
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
3232
|
MP/40/319/015200
|
KUMRUNISHA, DHANERIYAKALA
|
MP/40/319/015200_490989
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
3233
|
MP/40/319/417482
|
SHYAMLAL HEERALAL PATIDAR
|
MP/40/319/417482_483970
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3234
|
MP/40/319/417508
|
PRADEEPSINGH CHENSINGH BARKHEDADEV
|
MP40319417508_514081
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
3235
|
MP/40/319/417562
|
DILIPSINGH JIWANSINGH RAJPUT BARKHEDADEV
|
MP40319417562_514080
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
3236
|
MP/40/319/423399
|
PANWAR KRISHI PHARM
|
MP/40/319/423399_442953
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3237
|
MP/40/319/423531
|
MAHANKAL KRISHI PHARM
|
MP/40/319/423531_442949
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3238
|
MP/40/319/423545
|
SANWARIYA BORING MACHINE CHANDWASA DEV
|
MP/40/319/423545_428603
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3239
|
MP/40/319/435442
|
BANSHILAL CHUNNILAL
|
MP/40/319/435442_487323
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3240
|
MP/40/319/435467
|
BABLU MANGILAL
|
MP/40/319/435467_487324
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3241
|
MP/40/319/438750
|
KAMAL SINGH SHAKTAWAT
|
MP/40/319/555063_392517
|
Central Bank Of India
|
CBIN0280773
|
|
|
Material
|
3242
|
MP/40/319/450179
|
BHATI KRISHI PHARM
|
MP/40/319/450179_436966
|
Central Bank Of India
|
CBIN0280773
|
|
|
Material
|
3243
|
MP/40/319/450241
|
SHRI SANWALIYA KRISHI PHARM
|
MP/40/319/450241_436967
|
Central Bank Of India
|
CBIN0280773
|
|
|
Material
|
3244
|
MP/40/319/450507
|
RAMCHANDRA PANNALAL SOMIYA
|
MP/40/319/450507_495555
|
Central Bank Of India
|
CBIN0280773
|
|
|
Material
|
3245
|
MP/40/319/453001
|
SHRI DEVNARAYAN MATERIAL SUPPLIERS
|
MP/40/319/453001_443658
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3246
|
MP/40/319/459310
|
R.N. CONTRACTION NARAYANGARH
|
MP/40/319/459310_438886
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3247
|
MP/40/319/495028
|
BABULAL KANIRAM, KHERKHAD
|
MP/40/319/495028_489752
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3248
|
MP/40/319/507269
|
BHAGIRATH VARDICHAND, JOGNI
|
MP/40/319/507269_489750
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3249
|
MP/40/319/516850
|
OMPRAKASH RAMESHWAR, NINORA
|
MP/40/319/516850_472045
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3250
|
MP/40/319/522042
|
PRABHULAL SUKHLAL PATIDAR SEMLI
|
MP40319522042_512493
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3251
|
MP/40/319/528362
|
SHRI PATIDAR CONSTRUCTION SEMLI
|
MP40319528362_512494
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3252
|
MP/40/319/531372
|
DEVILAL RAMLAL PATIDAR
|
MP/40/319/531372_441517
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
3253
|
MP/40/319/540355
|
MAA BHAWANI TRACTORS UMARIYA
|
MP/40/319/540355_497727
|
Bank of India
|
BKID0009132
|
|
|
Material
|
3254
|
MP/40/319/549596
|
PATIDAR KRASHI FARM BALAGUDA
|
MP/40/319/549596_438883
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3255
|
MP/40/319/549747
|
PATIDAR KRISHI FARM BALAGUDA
|
MP/40/319/549747_498619
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3256
|
MP/40/319/552242
|
RAMGOPAL TRACTORS BALAGUDA
|
MP/40/319/552242_503694
|
Bank of India
|
BKID0009132
|
|
|
Material
|
3257
|
MP/40/319/555117
|
KAILASH PATIDAR
|
MP/40/319/555117_476862
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3258
|
MP/40/319/558150
|
DEVNARAYAN DREELING COMPANY, KHEDAKHADAN
|
MP/40/319/558150_417776
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3259
|
MP/40/319/558210
|
GOPAL BHANWARLAL GURJAR KHEDAKHADAN
|
MP40319558210_510811
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
3260
|
MP/40/319/561088
|
PRAVEEN KUMAR BHANWARLAL PATIDAR KHOKHRA
|
MP40319561088_507106
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3261
|
MP/40/319/570122
|
ASHOK BHANWARLAL
|
MP/40/319/570122_441602
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3262
|
MP/40/319/570434
|
JAGDEESH NAND RAM
|
MP/40/319/570434_441601
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3263
|
MP/40/319/582207
|
GURJAR TRACTORS PIPLIYAPANTH
|
MP/40/319/582207_495958
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3264
|
MP/40/319/588571
|
MAHENDRA GEHLOD BUILDING MATERIAL SUPPLIERS
|
MP40319588571_514084
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3265
|
MP/40/319/603049
|
JOSHI TRACTOR GUDBHELI
|
MP40319603049_510401
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3266
|
MP/40/319/603225
|
AMARCHAND MOHANLAL GUDBHELI
|
MP40319603225_524231
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3267
|
MP/40/319/603421
|
MALVIYA TRACTORS GUDBHELI
|
MP40319603421_517229
|
Bank of India
|
BKID0009132
|
|
|
Material
|
3268
|
MP/40/319/603737
|
DHANGAR TRACTOR
|
MP/40/319/603737_468120
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3269
|
MP/40/319/606120
|
DILIPKUMAR NANDALAL
|
MP/40/319/606120_458328
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3270
|
MP/40/319/606211
|
MADANLAL SUKHLAL
|
MP/40/319/606211_458327
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3271
|
MP/40/319/606816
|
SUNDARLAL KARULAL PRAJAPATI
|
MP/40/319/606816_385410
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3272
|
MP/40/319/618201
|
KESHRIMAL GANESHRAM SHARMA
|
MP/40/319/618201_458806
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3273
|
MP/40/319/618202
|
RAJENDRA GANESHRAM
|
MP/40/319/618202_458815
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3274
|
MP/40315/090163
|
CHANDRAWAT KRISHI FARM
|
MP/40315/090163_406427
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
3275
|
MP16441120
|
SHAMBHUSINGH PARVATSINGH
|
591379303732_441120
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3276
|
MP16441121
|
ANDARSINGH NAHARSINGH
|
722501746939_441121
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3277
|
MP16441122
|
BHUAWANISINGH BHERUSINGH
|
449059795931_441122
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
3278
|
MP16443554
|
KANTILAL MANGILAL JAIN
|
416394847227_443554
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3279
|
MP16444403
|
KRIPAL SINGH MAANGU SINGH
|
339479478699_444403
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3280
|
MP16447113
|
MEDATWAL KRISHI FARM, BHENSODA
|
980116555949_447113
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
3281
|
MP16447590
|
AMARSINGH PARATHI SURAWAT
|
620998482717_447590
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3282
|
MP16531988
|
RAMSINGH SAWANTSINGH SONGARA TRACTORS
|
MP16531988
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3283
|
MP16531996
|
PRAVEEN KUMAR SURESH KUMAWAT SARSOD
|
MP16531996
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
3284
|
MP16531998
|
RISHIRAJ SUPPLIERS DEHRI
|
MP16531998
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3285
|
MP16531999
|
SHANKARLAL PYARA SURYAVANSHI LAMGARA
|
MP16531999
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
3286
|
MP16532001
|
INDERSINGH JUJHARLAL DANGI LAMGARA
|
MP16532001
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3287
|
MP16532005
|
NARAYAN PUNA LAMGARA
|
MP16532005
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3288
|
MP16532007
|
RAMESHCHANDRA VARDA BALAI LAMGARA
|
MP16532007
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3289
|
MP16532008
|
SHYAMLAL KANHAIYALAL DANGI LAMGARA
|
MP16532008
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3290
|
MP16532009
|
NAHARSINGH KANHAIYALAL DANGI LAMGARA
|
MP16532009
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3291
|
MP16532011
|
RAMNIWAS HARIRAM BALAI LAMGARA
|
MP16532011
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3292
|
MP16532031
|
GANGARAM VISHRAM SURYAVANSHI LAMGARA
|
MP16532031
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3293
|
MP16532032
|
NATHULAL KACHRULAL BALAI LAMGARA
|
MP16532032
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3294
|
MP16532033
|
UMRAOSINGH DAULATSINGH RAJPUT LAMGARA
|
MP16532033
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3295
|
MP16532051
|
RAMKANYA BAI LAXMINARAYAN BALAI SURI
|
MP16532051
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
3296
|
MP16532052
|
MEERA BAI PRABHULAL NAYAK GULIYANA
|
MP16532052
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
3297
|
MP16532054
|
SUMITRA BAI GOVERDHANLAL RATHORE LASUDIYAILA
|
MP16532054
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3298
|
MP16532056
|
KESHRIMAL BAGDIRAM BHANBI DAMDAM
|
MP16532056
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
3299
|
MP16532057
|
KAMLA BAI MANOHARLAL PARMAR AKYAUMAHEDA
|
MP16532057
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
3300
|
MP16532058
|
DILIPSINGH HARISINGH DHANWADA
|
MP16532058
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3301
|
MP16532060
|
MEENA KRISHI FARM DHAWADBUJURG
|
MP16532060
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
3302
|
MP16532061
|
MAHESH KESHARILAL GIRI MITHTHANKHEDI
|
MP16532061
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
3303
|
MP16532062
|
VINOD KUMAR BAGDIRAM RAWAT MITHTHANKHEDI
|
MP16532062
|
Bank of India
|
BKID0009142
|
|
|
Material
|
3304
|
MP16532063
|
RAO MATERIAL SUPPLIER BHANPURA
|
MP16532063
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
3305
|
MP16532065
|
BARRA KRISHI FARM LOTKHEDI
|
MP16532065
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
3306
|
MP16532068
|
BHERULAL BAPULAL VISHWAKARMA DUDHAKHEDI
|
MP16532068
|
Bank of India
|
BKID0009142
|
|
|
Material
|
3307
|
MP16532069
|
SATVEER RADHESHYAM MEENA DUDHAKHEDI
|
MP16532069
|
Bank of India
|
BKID0009142
|
|
|
Material
|
3308
|
MP16532074
|
KHANDOTIYA ORGANICS SANDHARA
|
MP16532074
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
3309
|
MP16532075
|
SHRI DEVNARAYAN RETI SUPPLIERS
|
MP16532075
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
3310
|
MP16532086
|
DHAKAD HARDWARE AND MACHIENERY
|
MP16532086
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
3311
|
MP16532087
|
SAIFI BROTHERS
|
MP16532087
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
3312
|
MP16532459
|
KANHAIYALAL RAMLAL BHAMI ANTRALIYA
|
MP16532459
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
3313
|
MP16532460
|
PATHAN MATERIAL SUPPLIERS KANWALA
|
MP16532460
|
Bank of India
|
BKID0009142
|
|
|
Material
|
3314
|
MP16532461
|
SUBHASH PANNALAL KANWALA
|
MP16532461
|
Bank of India
|
BKID0009142
|
|
|
Material
|
3315
|
MP16532462
|
HAMER SINGH KANWALA
|
MP16532462
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
3316
|
MP16532471
|
RAJESH KELWA GANGARAM KELWA TITROD
|
MP16532471
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3317
|
MP16532474
|
NATHULAL RADHAKRISHNA LOHAR AJAYPUR
|
MP16532474
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3318
|
MP16532485
|
RAMPRASAD KANWARLAL NATARAM
|
MP16532485
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3319
|
MP16532486
|
SANGEETABAI RADHESHYAM MEENA KATKYA
|
MP16532486
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3320
|
MP16532487
|
VARDICHAND UNKARLAL KATKYA
|
MP16532487
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3321
|
MP16532488
|
RAHUL SUPPLIERS
|
MP16532488
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
3322
|
MP16532489
|
SAMRATH DULICHAND PRAJAPAT PANPUR
|
MP16532489
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
3323
|
MP16532490
|
VAIBHAV TRADERS JAWASIYA
|
MP16532490
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3324
|
MP16532492
|
NISHA KHAN AJIJ KHAN PIPLIYAMUJHAWAR
|
MP16532492
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
3325
|
MP16532494
|
RAJARAM BHAGWAN PARIHAR BHATPIPLIYA
|
MP16532494
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3326
|
MP16532495
|
AMRITLAL ANJANA MALYAKHERKHEDA
|
MP16532495
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3327
|
MP16532497
|
OMPRAKASH HIRALAL LODH
|
MP16532497
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3328
|
MP16532499
|
AMBALAL LAXMINARAYAN KUMAWAT SETKHEDI
|
MP16532499
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
3329
|
MP16532501
|
JITENDRADAS SHIVDAS BAIRAGI NIPANIYAAFJALPUR
|
MP16532501
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3330
|
MP16532502
|
LALSINGH ISHWARSINGH RAJPUT BADAKHEDI
|
MP16532502
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3331
|
MP16532537
|
KANHAIYALAL RUPJI RANIKHEDI
|
MP16532537
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3332
|
MP16532538
|
GIRDHARI BHERULAL RANKODA
|
MP16532538
|
Punjab National Bank
|
PUNB0028110
|
|
|
Material
|
3333
|
MP16532772
|
MANGIBAI MANGILAL KHAROL LUNAHEDA
|
MP16532772
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
3334
|
MP16532773
|
VIKRAM DHANGAR JAMUNIYA
|
MP16532773
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3335
|
MP16532843
|
SHANTIBAI NATHULAL KHATRUKHEDI
|
MP16532843
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3336
|
MP16532844
|
NARAYANSINGH BHANWARSINGH LARNI
|
MP16532844
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3337
|
MP16532864
|
SHRI SANWARIYA SUPPLIERS BEKHEDA
|
MP16532864
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3338
|
MP16532867
|
DILIPSINGH HIMMATSINGH PANWAR AILACHI
|
MP16532867
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
3339
|
MP16532868
|
SHRI KRISHNA ENTERPRISES CHIPLANA
|
MP16532868
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3340
|
MP16532869
|
DILIP KARULAL GURJAR JHIRKAN
|
MP16532869
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3341
|
MP16532871
|
SWARUPSINGH UDAYSINGH PANWAR SEJPURIYA
|
MP16532871
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3342
|
MP16532872
|
PREMPRAKASH ARYA MANGILAL LADUSA
|
MP16532872
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
3343
|
MP16532873
|
SUNIL KUMAR BHANWARLAL KUMAWAT BABRECHA
|
MP16532873
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
3344
|
MP16532874
|
SHIVRAM BHAGWAN PANWAR TOLKHEDI
|
MP16532874
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3345
|
MP16532875
|
FATEHSINGH BABULAL BHATREWAS
|
MP16532875
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3346
|
MP16532879
|
LAXMINARAYAN VENIRAM ISHAKPUR
|
MP16532879
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3347
|
MP16532880
|
YASHODABAI BABULAL RAJNAGAR
|
MP16532880
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3348
|
MP16532884
|
RANJANABAI RAJESH DANGI NIPANIYAAFJALPUR
|
MP16532884
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3349
|
MP16533023
|
SHRI HORI BALAJI CONSTRUCTION AKYAUMAHEDA
|
MP16533023
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Material
|
3350
|
MP16533039
|
SHERBANO BEE GULAM MOINUDDIN KHILCHIPURA
|
MP16533039
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3351
|
MP16533511
|
SUGANBAI GENDMAL AKYAPALRA
|
MP16533511
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3352
|
MP16533513
|
DAYALSINGH TEJPALSINGH GARRAWAD
|
MP16533513
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
3353
|
MP16533548
|
RAMESHCHANDRA MANGILAL JAT
|
MP16533548
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3354
|
MP16533549
|
BANSHILAL RAMLAL DHANGAR
|
MP16533549
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3355
|
MP16533550
|
JASVANT RAMLAL JAT
|
MP16533550
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3356
|
MP16533551
|
GHANSHYAM KANWARLAL JAT
|
MP16533551
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3357
|
MP16533552
|
KANWARLAL CHAMPALAL JAT
|
MP16533552
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3358
|
MP16533553
|
SHRI RADHE CONSTRUCTION NOGAWA
|
MP16533553
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3359
|
MP16533554
|
MALI SUPLLIERS DHUNDHARKA
|
MP16533554
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3360
|
MP16533555
|
SHRI PARIHAR BLDNG MTRL AND CONST CO BHATPIPLIYA
|
MP16533555
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3361
|
MP16533556
|
BAPULAL RAMLAL DHAKAD DHAMNAR
|
MP16533556
|
Central Bank Of India
|
CBIN0285104
|
|
|
Material
|
3362
|
MP16533557
|
SALIM KHAN SHAMSHER KHAN ACHERA
|
MP16533557
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
3363
|
MP16533558
|
VINAY ENTERPRISES KARNAKHEDI
|
MP16533558
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3364
|
MP16533559
|
JANKILAL RAMCHANDRA BAGGAD DHAMNAR
|
MP16533559
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3365
|
MP16533561
|
NIRAJPRATAPSINGH MOTISINGH SAGWALI
|
MP16533561
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
3366
|
MP16533563
|
NILESHWARSINGH MOTISINGH SISODIYA SAGWALI
|
MP16533563
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3367
|
MP16533564
|
LAXMANSINGH BHAGWANSINGH SISODIYA CHANDAKHEDI
|
MP16533564
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3368
|
MP16533565
|
MEWALAL BHERULAL PATIDAR NIMBAKHEDI
|
MP16533565
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3369
|
MP16533566
|
PARASRAM TULSIRAM NIMBAKHEDI
|
MP16533566
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
3370
|
MP16533567
|
BANNASINGH LALSINGH RAJPUT NIMBAKHEDI
|
MP16533567
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3371
|
MP16533568
|
VIJAYSINGH RAGHUNATHSINGH NIMBAKHEDI
|
MP16533568
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
3372
|
MP16533569
|
JUJHARSINGH MANGUSINGH BAGELA BANIKHEDI
|
MP16533569
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3373
|
MP16533570
|
SHIVSINGH KHEMRAJSINGH BANIKHEDI
|
MP16533570
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
3374
|
MP16533571
|
PRAKASH VAJERAM BANIKHEDI
|
MP16533571
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3375
|
MP16533572
|
MANSINGH RAYSINGH SOLANKI BANIKHEDI
|
MP16533572
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
3376
|
MP16533573
|
RAMESH KUMAWAT BHAGGA KUMAWAT
|
MP16533573
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
3377
|
MP16533574
|
OMPRAKASH HIRALAL GURJAR DHIKOLA
|
MP16533574
|
Indian Bank
|
IDIB000M212
|
|
|
Material
|
3378
|
MP16533575
|
TULSIRAM KANIRAM AHIRWAR BHARDAWAD
|
MP16533575
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
3379
|
MP16533873
|
RAMESHWAR AMBARAM PATLAWAD
|
MP16533873
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3380
|
MP16533874
|
PANNALAL KISHANLAL BUGLIYA
|
MP16533874
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
3381
|
MP16533878
|
ARVIND KARURAM PATIDAR
|
MP16533878
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3382
|
MP16533880
|
SHYAMSINGH
|
MP16533880
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3383
|
MP16533881
|
PRAVEEN MANGILAL
|
MP16533881
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3384
|
MP16533882
|
MANGILAL SHANKARLAL MALI
|
MP16533882
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3385
|
MP16533884
|
PRAKASH RAMESHCHANDRA RATHORE
|
MP16533884
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3386
|
MP16533886
|
BHERULAL NATHU JI
|
MP16533886
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3387
|
MP16533887
|
RAJUBAI RAMPAL
|
MP16533887
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3388
|
MP16533888
|
SHANKARLAL LAXMAN MALVIYA
|
MP16533888
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3389
|
MP16534099
|
GAJENDRA TOUR AND TRAVELS
|
MP16534099
|
UCO Bank
|
UCBA0000253
|
|
|
Admin
|
3390
|
MP16534125
|
MGNREGA ACCOUNT MANDSAUR
|
MP16534125
|
Bank of India
|
BKID0009129
|
|
|
Admin
|
3391
|
MP16534127
|
TECHNO CITY INFO SOLUTION
|
MP16534127
|
Canara Bank
|
CNRB0005561
|
|
|
Admin
|
3392
|
MP16534131
|
Dilip Jain
|
MP16534131
|
Central Bank Of India
|
CBIN0280771
|
|
|
Admin
|
3393
|
MP16534194
|
Nice Photocopy
|
MP16534194
|
Punjab National Bank
|
PUNB0028110
|
|
|
Admin
|
3394
|
MP16534196
|
Sharad Kumar Jain
|
MP16534196
|
Punjab National Bank
|
PUNB0217520
|
|
|
Admin
|
3395
|
MP16534198
|
Manish Photocopy Center
|
MP16534198
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Admin
|
3396
|
MP16534214
|
Nakoda Electric & Electronics
|
MP16534214
|
Punjab National Bank
|
PUNB0028110
|
|
|
Admin
|
3397
|
MP16534215
|
Vijay Stationery stores
|
MP16534215
|
IDBI Bank
|
IBKL0000345
|
|
|
Admin
|
3398
|
MP16534216
|
ARPIT RATNAWAT AND ASSOCIATES
|
MP16534216
|
AXIS BANK
|
UTIB0000645
|
|
|
Admin
|
3399
|
MP16534217
|
PRAKASH KUMAWAT
|
MP16534217
|
Punjab National Bank
|
PUNB0033600
|
|
|
Admin
|
3400
|
MP16534218
|
PRADEEP KUMAR VYAS GAROTH
|
MP16534218
|
State Bank of India
|
SBIN0030058
|
|
|
Admin
|
3401
|
MP16534219
|
MANGLAM PETROLIUM GAROTH
|
MP16534219
|
State Bank of India
|
SBIN0030058
|
|
|
Admin
|
3402
|
MP16534220
|
LAXMINARAYAN PRABHULAL DHAKAD
|
MP16534220
|
Bank of India
|
BKID0009129
|
|
|
Admin
|
3403
|
MP16534221
|
VYAS SALES SERVICE
|
MP16534221
|
State Bank of India
|
SBIN0030061
|
|
|
Admin
|
3404
|
MP16534222
|
VASIM AKRAM
|
MP16534222
|
Bank of India
|
BKID0009133
|
|
|
Admin
|
3405
|
MP16534223
|
SWATI KASHOT
|
MP16534223
|
State Bank of India
|
SBIN0000422
|
|
|
Admin
|
3406
|
MP16534224
|
KISHAN LAL PIPLODIYA
|
MP16534224
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
3407
|
MP16534225
|
RAGHVENDRA SINGH SISODIYA
|
MP16534225
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
3408
|
MP16534227
|
COMPETENT TECHNOLOGIES NARAYANGARH
|
MP16534227
|
Indian Bank
|
IDIB000M583
|
|
|
Admin
|
3409
|
MP16534228
|
SHRI BHAWANI CABLE NETWORK
|
MP16534228
|
State Bank of India
|
SBIN0030060
|
|
|
Admin
|
3410
|
MP16534229
|
PANKAJ GAVRIYA
|
MP16534229
|
AXIS BANK
|
UTIB0000645
|
|
|
Admin
|
3411
|
MP16534231
|
SHREE SAI COMPUTER SALES & SERVICE
|
MP16534231
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3412
|
MP16534232
|
SANGHAVI STATIONERY
|
MP16534232
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Admin
|
3413
|
MP16534233
|
VINAYAK COMPUTERS
|
MP16534233
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3414
|
MP16534234
|
AMBIKA TRAVALLS MANDSAUR
|
MP16534234
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Admin
|
3415
|
MP16535132
|
SHREE MAHAKAL KACHORI
|
MP16535132
|
Punjab National Bank
|
PUNB0683600
|
|
|
Admin
|
3416
|
MP16535787
|
BHUPENDRA KATARE
|
MP16535787
|
Punjab National Bank
|
PUNB0683600
|
|
|
Admin
|
3417
|
MP16536421
|
RAJESH KUMAR NATHULAL
|
MP16536421
|
IDFC Bank
|
IDFB0041281
|
|
|
Admin
|
3418
|
MP16536422
|
PAVAN PATEL
|
MP16536422
|
Bandhan Bank Limited
|
BDBL0001499
|
|
|
Admin
|
3419
|
MP16536485
|
ALOK JAIN
|
MP16536485
|
IDBI Bank
|
IBKL0000345
|
|
|
Admin
|
3420
|
MP16536677
|
GOVERDHAN MALI
|
MP16536677
|
Punjab National Bank
|
PUNB0683600
|
|
|
Admin
|
3421
|
MP16536678
|
SUSHIL BHATNAGAR
|
MP16536678
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3422
|
MP16536727
|
TRICK NETWORK AND SECURITY SOLUTION
|
MP16536727
|
Bank of India
|
BKID0009133
|
|
|
Admin
|
3423
|
MP16536779
|
DASHRATH DAYARAM DHANGAR
|
MP16536779
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
3424
|
MP16536821
|
SANTOSH KUMAR
|
MP16536821
|
State Bank of India
|
SBIN0030057
|
|
|
Admin
|
3425
|
MP16537052
|
NEHA AHIRWAR
|
MP16537052
|
Central Bank Of India
|
CBIN0280771
|
|
|
Admin
|
3426
|
MP16537091
|
OMPRAKASH MANDLOI
|
MP16537091
|
State Bank of India
|
SBIN0030182
|
|
|
Admin
|
3427
|
MP16537144
|
RAJENDRA BHAVSAR
|
MP16537144
|
HDFC bank
|
HDFC0000470
|
|
|
Admin
|
3428
|
MP16538413
|
VINOD KUMAR BHANA
|
MP16538413
|
State Bank of India
|
SBIN0030057
|
|
|
Admin
|
3429
|
MP16538418
|
SANTOSHBAI
|
MP16538418
|
State Bank of India
|
SBIN0030057
|
|
|
Admin
|
3430
|
MP16538533
|
TEJSINGH
|
MP16538533
|
Central Bank Of India
|
CBIN0280771
|
|
|
Admin
|
3431
|
MP16538626
|
BHANA TENT HOUSE BHANPURA
|
MP16538626
|
Bank of India
|
BKID0009142
|
|
|
Admin
|
3432
|
MP16538999
|
VISHAL NEWS AGENCY
|
MP16538999
|
IDBI Bank
|
IBKL0000345
|
|
|
Admin
|
3433
|
MP16539074
|
Hemant puri goswami
|
MP16539074
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
|
|
Admin
|
3434
|
MP16539550
|
KAPIL MAKWANA
|
MP16539550
|
Bank of India
|
BKID0009133
|
|
|
Admin
|
3435
|
MP16540233
|
SAJAL JAIN
|
MP16540233
|
Central Bank Of India
|
CBIN0282345
|
|
|
Admin
|
3436
|
MP16540636
|
Shree Graphics and stationary
|
MP16540636
|
IDBI Bank
|
IBKL0000345
|
|
|
Admin
|
3437
|
MP16540868
|
KUMAR SATYAM
|
MP16540868
|
Central Bank Of India
|
CBIN0280771
|
|
|
Admin
|
3438
|
MP16541160
|
NILESH PATNIYA
|
MP16541160
|
State Bank of India
|
SBIN0030058
|
|
|
Admin
|
3439
|
MP16541649
|
S ACCOUNTS SOLUTION
|
MP16541649
|
IDFC Bank
|
IDFB0041281
|
|
|
Admin
|
3440
|
MP16541934
|
SANJAY DAK
|
MP16541934
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3441
|
MP16542003
|
RAJENDRA SINGH DEWDA
|
MP16542003
|
IDBI Bank
|
IBKL0000345
|
|
|
Admin
|
3442
|
MP16542014
|
AJAY KODAWAT
|
MP16542014
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3443
|
MP16542129
|
YASH REFREGERATION
|
MP16542129
|
Central Bank Of India
|
CBIN0280771
|
|
|
Admin
|
3444
|
MP16542245
|
KUMAWAT TOUR AND TRAVELS BHALOT
|
MP16542245
|
Bank of India
|
BKID0009129
|
|
|
Admin
|
3445
|
MP16542246
|
VALSINGH DAMOR
|
MP16542246
|
Union Bank of India
|
UBIN0574694
|
|
|
Admin
|
3446
|
MP16542247
|
BABLU SHARMA
|
MP16542247
|
State Bank of India
|
SBIN0030182
|
|
|
Admin
|
3447
|
MP16542359
|
BHAPURA CABLE NETWORK
|
MP16542359
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Admin
|
3448
|
MP16542742
|
SHRI UDAY FEBRICATION SITAMAU
|
MP16542742
|
IndusInd Bank Ltd.
|
INDB0001824
|
|
|
Admin
|
3449
|
MP16543796
|
SUNIL KUMAR VYAS
|
MP16543796
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3450
|
MP16544168
|
SADDAM HUSAIN
|
MP16544168
|
Canara Bank
|
CNRB0005561
|
|
|
Admin
|
3451
|
MP16545201
|
ASHUTOSH NAWAL
|
MP16545201
|
IDBI Bank
|
IBKL0000345
|
|
|
Admin
|
3452
|
MP16545465
|
VIKAS BHANDARI
|
MP16545465
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3453
|
MP16545466
|
PIYUSH HINGARH
|
MP16545466
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3454
|
MP16545467
|
RAJENDRA SINGH TOMAR
|
MP16545467
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
3455
|
MP16545854
|
RAMPRASAD MEENA
|
MP16545854
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Admin
|
3456
|
MP16546021
|
SARITA SETHIYA
|
MP16546021
|
Central Bank Of India
|
CBIN0282539
|
|
|
Admin
|
3457
|
MP16548042
|
MPEB MANDSAUR
|
MP16548042
|
State Bank of India
|
SBIN0000422
|
|
|
Admin
|
3458
|
MP16548209
|
NITESH PATIDAR
|
MP16548209
|
State Bank of India
|
SBIN0030060
|
|
|
Admin
|
3459
|
MP16548280
|
Dipak Gayari
|
MP16548280
|
Bank of India
|
BKID0009129
|
|
|
Admin
|
3460
|
MP16548810
|
HARISH KUMAR TIWARI
|
MP16548810
|
State Bank of India
|
SBIN0030057
|
|
|
Admin
|
3461
|
MP16548811
|
OM PRAKASH RATHOR
|
MP16548811
|
Bank of India
|
BKID0009142
|
|
|
Admin
|
3462
|
MP16548878
|
JITENDRA MUCHWARA
|
MP16548878
|
IDBI Bank
|
IBKL0001403
|
|
|
Admin
|
3463
|
MP40/316/135860
|
BHERULAL SURAJMAL
|
MP40/316/135860_431635
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3464
|
MPYPS1916J
|
NEPALSINGH KALUSINGH
|
MPYPS1916J_538977
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3465
|
MRB1810332
|
MEHARBANSINGH GUMANSINGH
|
MRB1810332_430658
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
3466
|
MRXPS1051F
|
BHARATSINGH PARIHAR
|
MRXPS1051F_542505
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
3467
|
MSUPK7489M
|
FULKUNWAR HOKAMSINGH MUWALA
|
MSUPK7489M_539353
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3468
|
MT/22/121/0099700
|
VANHOKAR NURSERY
|
MT/22/12/0099700_483261
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
3469
|
MUXPK2847Q
|
RAKESH NANDLAL, GURADIYASYAH
|
JGG0999953_494148
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
3470
|
MWPPS0856M
|
DURGESH KALURAM
|
JPV1354661_443213
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3471
|
MWWPS6492J
|
DOULATRAM BAPULAL SHARMA
|
MWWPS6492J_540733
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
3472
|
MXXPK3831K
|
RAJESH KUMAR
|
MXXPK3831K_547133
|
Bank of India
|
BKID0009142
|
|
|
Material
|
3473
|
MYVPK4050R
|
KAVITABAI RATANLAL CHAMAR
|
MYVPK4050R_541588
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3474
|
MZDPS5915C
|
SATYANARAYAN UNKARDAS BAIRAGI
|
MZDPS5915C_544723
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
3475
|
MZQPK5179M
|
KALAVATI PRABHULAL PATIDAR
|
MZQPK5179M_545482
|
Madhya Pradesh Gramin Bank
|
BKID0MG1406
|
|
|
Material
|
3476
|
MZVPK9678L
|
SHYAMABAI BHERULAL
|
MZVPK9678L_541602
|
Madhya Pradesh Gramin Bank
|
BKID0MG1415
|
|
|
Material
|
3477
|
NAQPK3231J
|
RAMESHWAR KARUJI KUMHAR
|
NAQPK3231J_542498
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
3478
|
NAYPK7829C
|
KANHAIYALAL RAJARAM DHAKAD DHAMNAR
|
MP4031192431_510479
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
3479
|
NCDPK1109J
|
JANIBAI MOHANLAL KUMAWAT
|
NCDPK1109J_541612
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3480
|
NEKPK2695A
|
SATTUKUNWAR NAHARSINGH
|
NEKPK2695A_542963
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3481
|
NGZPS6998R
|
ANILSINGH ISWARLAL
|
NGZPS6998R_546597
|
Bank of Baroda
|
BARB0BIJALP
|
|
|
Material
|
3482
|
NJPPK4983K
|
JANIBAI KACHRULAL KUMAWAT BEHPUR
|
SWP0551960_511551
|
Madhya Pradesh Gramin Bank
|
BKID0MG1402
|
|
|
Material
|
3483
|
NKVPS6373E
|
MAHENDRA SINGH
|
NKVPS6373E_545514
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
|
Material
|
3484
|
NLLPK3771B
|
PORWAL MATERIAL SUPPLIERS SEMLI
|
JPV0436436_520691
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3485
|
NMMPS6282M
|
DHIRAPSINGH MEHTABSINGH
|
NMMPS6282M_540337
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3486
|
NSSPK8022B
|
PUSHPA KUNWAR ARJUNSINGH
|
NSSPK8022B_545527
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3487
|
NTEPS1902M
|
VIKRAMSINGH KISHANSINGH JAGDI
|
UPL1592245_515284
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3488
|
NTUPK4370P
|
GOPALKUNWAR MANOHARSINGH
|
NTUPK4370P_544918
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3489
|
OBUPS9280B
|
MEGHSINGH BHERUSINGH
|
OBUPS9280B_546313
|
Punjab National Bank
|
PUNB0947700
|
|
|
Material
|
3490
|
OCIPD1262L
|
DHARMENDRASINGH BHARATSINGH
|
OCIPD1262L_542503
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3491
|
OCIPS1330D
|
KARUSINGH RAGHUSINGH LADUNA
|
MP40316429419_523512
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3492
|
OEPPS5756J
|
VIKRAMSINGH NARAYANSINGH
|
OEPPS5756J_542518
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3493
|
OGAPS8312H
|
BAPUSINGH NAHARSINGH
|
OGAPS8312H_542509
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3494
|
OGPPS1061A
|
SAMRATH LAXMINARAYAN SAHU
|
OGPPS1061A_547143
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
3495
|
OHDPS5832J
|
GOKULSINGH BHERUSINGH
|
OHDPS5832J_542507
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3496
|
OHFPS2501L
|
GOPAL RATANLAL, RAJNAGAR
|
MP/40/317/474346_494986
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3497
|
OHPPS8990M
|
SHANKARSINGH UNKARSINGH
|
OHPPS8990M_540335
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3498
|
OIIPS3311E
|
SHRAVANSINGH GUMANSINGH
|
OIIPS3311E_548114
|
Bank of India
|
BKID0009141
|
|
|
Material
|
3499
|
OKXPS5281N
|
SISODIYA ENTERPRISES
|
JGG0606756_468472
|
Madhya Pradesh Gramin Bank
|
BKID0MG1413
|
|
|
Material
|
3500
|
OOPPS4284P
|
SHANKARSINGH ANDARSINGH SISODIYA
|
OOPPS4284P_547737
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3501
|
ORUPS6687A
|
MAHADEV ENTERPRISES GOVERDHANPURA
|
YJQ0983205_530952
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
3502
|
OTWPS0290H
|
PYARSINGH MOHANSINGH SISODIYA LILDA
|
OTWPS0290H_538987
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
3503
|
PAIPS7393D
|
DEV ENTERPRISES NIMBAKHEDI
|
MP16532870
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
3504
|
PAYPS7766E
|
DHARMENDRASINGH RATANSINGH DALAUDASAGRA
|
SWP0709840_504522
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
3505
|
PDPPS1217E
|
RAMNARAYAN PRABHULAL SEN
|
PDPPS1217E_541549
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3506
|
PEZPS8898A
|
SUNIL RAMPRASAD SOLANKI
|
PEZPS8898A_548726
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
3507
|
PMSPS1789B
|
RAMESHCHANDRA NARAYAN SANRA
|
DMN1287564_525854
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
3508
|
PPHPS9115H
|
ARJUNSINGH KAMALSINGH SARGASEDRA
|
PPHPS9115H_538460
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3509
|
PQDPS0756P
|
RAJENDRA SINGH
|
PQDPS0756P_545511
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3510
|
PQKPS8786N
|
BORANA MATERIAL SPLYERS TURKIYA
|
MP40318117195_526844
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
3511
|
PRJPS0492H
|
RAMESHCHANDRA NANDA PAYAKHEDI
|
MP40316354482_513745
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3512
|
PTEPS3154P
|
JITENDRASINGH BALUSINGH
|
JGG0933549_426066
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3513
|
PUMPS9604H
|
ISHVAR SINGH
|
PUMPS9604H_545513
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3514
|
PYJPS7002G
|
SHAMBHUSINGH KALUSINGH
|
PYJPS7002G_547739
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3515
|
QABPS5227J
|
CHENSINGH BALUSINGH
|
QABPS5227J_545530
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3516
|
QAUPS2534F
|
PRITAMSINGH SHANKARSINGH
|
QAUPS2534F_547713
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
3517
|
QBLPS7741N
|
DHARMENDRASINGH ISHWARSINGH RAJPUT PATLAWAD
|
QBLPS7741N_537352
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
3518
|
QCDPS0885L
|
MOHANPAL SINGH LAXMAN SINGH SISODIYA
|
QCDPS0885L_548543
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
3519
|
QFEPS1876B
|
BHERU SINGH SARDAR SINGH
|
DMN1121920_431996
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
|
Material
|
3520
|
QGIPS6402J
|
BHARATSINGH NAHARSINGH
|
QGIPS6402J_545531
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3521
|
QKQPS2013K
|
SISODIYA TRADERS PIPLIYAKARADIYA
|
MP16532863
|
Madhya Pradesh Gramin Bank
|
BKID0MG1401
|
|
|
Material
|
3522
|
QLJPS1598M
|
KISHANSINGH LALSINGH SISODIYA PALASIYA
|
JGG0519983_507103
|
Madhya Pradesh Gramin Bank
|
BKID0MG1410
|
|
|
Material
|
3523
|
QPAPS9655N
|
TOFANSINGH JORAWARSINGH
|
QPAPS9655N_541570
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
3524
|
QPBPS0167G
|
MANOHARSINGH UDEYSINGH
|
QPBPS0167G_547183
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3525
|
QPTPS8707C
|
UMRAVSINGH DAULATSINGH
|
QPTPS8707C_541655
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
3526
|
QSEPS2357Q
|
GAJJUBAI CHAGANLAL SURYAWANSHI
|
QSEPS2357Q_541619
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3527
|
QSQPS1443M
|
BADRILAL KISHANLAL SEN
|
QSQPS1443M_541604
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3528
|
QSYPS9614G
|
KRISHNA KUNWAR MAHENDRASINGH SISODIYA
|
QSYPS9614G_547718
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3529
|
QTAPS3684F
|
GOVARDHANSINGH RODSINGH SISODIYA
|
QTAPS3684F_541603
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3530
|
QTKPS8045C
|
ARJUNSINGH AMARSINGH
|
QTKPS8045C_546314
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
3531
|
QVAPS5183P
|
YASHWANT SINGH SONGARA
|
QVAPS5183P_548529
|
Bank of India
|
BKID0009132
|
|
|
Material
|
3532
|
QWGPS9017B
|
MANGUBAI PURALAL SOLANKI
|
QWGPS9017B_542970
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
3533
|
QWPPS1745M
|
SHRI AMBE TRADERS
|
UPL0468694_468477
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3534
|
RASPS8419E
|
VIJAYSINGH FULSINGH PIPLIYAMOHAMMAD
|
MP40315477069_512147
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
|
Material
|
3535
|
RJ/15/120/078269
|
BHAGWAN LAL EAT SUPLAYERS
|
RJ/15/120/078269_424933
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
3536
|
RJJPS5163K
|
SHIVLAL LAXMAN PATIDAR
|
RJJPS5163K_545509
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3537
|
RMCPS4228E
|
RAMSINGH NAHARSINGH
|
RMCPS4228E_546319
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3538
|
RQCPS7610P
|
SHAMBHULAL DEVA CHAMAR
|
RQCPS7610P_547180
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3539
|
RRXPS6870K
|
RAMKUNWAR BAI MOHANLAL SONI
|
RRXPS6870K_546305
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
3540
|
RSWPS5687E
|
ISHWARSINGH GOPALSINGH
|
RSWPS5687E_546318
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3541
|
RTJPS6325H
|
LALSINGH HIRALAL
|
RTJPS6325H_546679
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
3542
|
RVAPS1664G
|
SANJUBALA PANKAJ
|
RVAPS1664G_548532
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3543
|
RZKPS3603D
|
KAILASHCHANDRA UDAYLAL LODHA
|
RZKPS3603D_546617
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3544
|
SFHPS0337L
|
BHAGWANSINGH KAMALSINGH
|
SFHPS0337L_548538
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
3545
|
SGBPS1456R
|
PURANSINGH RUGHNATHSINGH
|
SGBPS1456R_548079
|
ICICI BANK
|
ICIC0000765
|
|
|
Material
|
3546
|
SHRPS5700M
|
BALARAM NANURAM SURYAWANSHI
|
SHRPS5700M_548728
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3547
|
SLJP0397273
|
KUMAWAT STONE MARCHENT
|
SLJP0397273_423593
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3548
|
SLVPS1851M
|
SULTAN SINGH SOUNDHIYA
|
SLVPS1851M_548715
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
3549
|
SMU0750471
|
SHRI JOGNIYA TRADERS PANPUR
|
SMU0750471_504178
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3550
|
SUN0883702
|
KAMLESH DHANGAR ANTRIKHURD
|
SUN0883702_495972
|
Bank of India
|
BKID0009486
|
|
|
Material
|
3551
|
SWP00032813
|
GRAM PANCHAYAT ADHARINIRDHARI
|
SWP00032813_500038
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3552
|
SWP0006850
|
MAHAVEER CONSTRUCTION KOLVA
|
SWP0006850_521564
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
3553
|
SWP0040923
|
IKBAL SHABBIR MOMIN ARNIYANIJAMUDDIN
|
SWP0040923_521585
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3554
|
SWP0077321
|
ABEER CONSULTANCY, KITIYANI, MANDSAUR
|
SWP0077321_473287
|
State Bank of India
|
SBIN0013003
|
|
|
Material
|
3555
|
SWP0083451
|
YUNUSALI LIYAKAT ALI
|
SWP0083451_439503
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
3556
|
SWP0102939
|
GRAM PANCHAYAT BANI
|
SWP0102939_521584
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3557
|
SWP0104364
|
MAA MATERIAL SUPPLIERS AKODARA
|
SWP0104364_513671
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3558
|
SWP0150110
|
MANOHARLAL MANGILAL PATIDAR KARNAKHEDI
|
SWP0150110_525812
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3559
|
SWP0160466
|
CHANDRASINGH JAYSINGH SISODIYA DORANA
|
SWP0160466_527286
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3560
|
SWP0189282
|
YASHWANT GOPAL DHAKAD BANI
|
SWP0189282_527246
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3561
|
SWP0310649
|
TULSIRAM SUPPLIERS GRAM RINDVAN
|
SWP0310649_507541
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
3562
|
SWP0320093
|
ARJUN KUMAR DINESH PATIDAR, GURADIYADEDA
|
SWP0320093_477349
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3563
|
SWP0408930
|
CHUNNILAL DASHRATH SHARMA DEOPURABAMNI
|
SWP0408930_514093
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3564
|
SWP0414664
|
SURESH KUMAR SHANTILAL CHOSLA
|
SWP0414664_527258
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3565
|
SWP0423619
|
DINESH MANGILAL BHEEL BALODIYA
|
SWP0423619_529719
|
Union Bank of India
|
UBIN0912085
|
|
|
Material
|
3566
|
SWP0424812
|
IQBAL MASID KHAN GARODA
|
SWP0424812_526915
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
3567
|
SWP0429126
|
DHANGAR ENTERPRISES LALAKHEDA
|
SWP0429126_521153
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3568
|
SWP0451013
|
DEEPAK S/O BAPULAL SHARMA
|
SWP0451013_419973
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3569
|
SWP0454926
|
PUSHKAR HIRALAL KUMAWAT
|
SWP0454926_391394
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
3570
|
SWP0455733
|
MANSURI ENTERPRISES SEMLIYAHEERA
|
SWP0455733_502983
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
3571
|
SWP0466227
|
SHIVLAL RAMESHWAR BHIL PATELA
|
SWP0466227_507102
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3572
|
SWP0481325
|
DILIPKUMAR KANWARLAL GURADIYALALMUHA
|
SWP0481325_516920
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3573
|
SWP0526020
|
PRAHLAD SUPPLIERS JAGGAKHEDI MANDSAUR
|
SWP0526020_524855
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
3574
|
SWP0547521
|
SHREE SANWALIYA CONSTRUCTION BHALOT
|
SWP0547521_523949
|
Bandhan Bank Limited
|
BDBL0001499
|
|
|
Material
|
3575
|
SWP0555425
|
SHARMA ENTERPRISES BANIKHEDI
|
SWP0555425_503459
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3576
|
SWP0560391
|
HASNUDDIN RAMJANUDDIN SEMLIYAHEERA
|
SWP0560391_521563
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
3577
|
SWP0563735
|
SHARMA PARIVAHAN WORKS DEHRI
|
SWP0563735_529564
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3578
|
SWP0574913
|
AMARSINGH JUWANSINGH RAJPUT SEMLIYAHEERA
|
SWP0574913_529571
|
Punjab National Bank
|
PUNB0028110
|
|
|
Material
|
3579
|
SWP0577379
|
RAMESHWAR ASHARAM GAYARI SAGWALI
|
SWP0577379_527715
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3580
|
SWP0615872
|
KISHOR RAMPRASAD PATIDAR, KHAJURIASARANG
|
SWP0615872_491502
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3581
|
SWP0618298
|
SHREE SANWALIYA BOUNDRY POLL KACHNARA
|
SWP0618298_526869
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
3582
|
SWP0630863
|
AHSAN ALLARAKHA AJMERI MALYAKHEDI
|
SWP0630863_528818
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3583
|
SWP0631242
|
RAKESH BALURAM LABOUR CONSTRUCTION GALYAKHEDI
|
SWP0631242_528821
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
3584
|
SWP0631770
|
KISHANLAL KARULAL, DAUDKHEDI
|
SWP0631770_494145
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3585
|
SWP0632695
|
LOKENDRASINGH DASHRATHSINGH SISODIYA PITYAKHEDI
|
SWP0632695_525815
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
3586
|
SWP0686576
|
BHARAT BHERULAL AHIRWAR AGHORIYA
|
SWP0686576_527253
|
State Bank of India
|
SBIN0007291
|
|
|
Material
|
3587
|
SWP0687962
|
SUKHDEV S/O JAWAHARLAL KUMAWAT
|
SWP0687962_411376
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3588
|
SWP0688507
|
ANIL KUMAR HIRALAL, AMLAWAD
|
SWP0688507_495241
|
Allahabad Bank
|
ALLA0212466
|
|
|
Material
|
3589
|
SWP0692442
|
ANTARSINGH MANOHARSINGH MANGROLA
|
SWP0692442_512874
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
3590
|
SWP0698191
|
SHRI HORI HANUMAN CRANE MACHINE BANI
|
SWP0698191_527255
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3591
|
SWP0699124
|
NARENDRA KANWARLAL DHANGAR SAGWALI
|
SWP0699124_521578
|
Dena Bank
|
BKDN0811345
|
|
|
Material
|
3592
|
SWP0701268
|
BHERULAL VARDICHAND PATIDAR DEHRI
|
SWP0701268_517160
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3593
|
SWP0702548
|
HIRALAL DEVRAM CHOUDHARY KHODANA
|
SWP0702548_514681
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
3594
|
SWP0704783
|
TARACHAND BHUWANILAL MALI AILCHI
|
SWP0704783_526913
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
3595
|
SWP0704809
|
YUGALKISHOR NANDKISHOR AILCHI
|
SWP0704809_526905
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3596
|
SWP0705012
|
SHARMA ENTERPRISES BANIKHEDI
|
SWP0705012_519565
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3597
|
SWP0705491
|
RAMSINGH SAJJANSINGH RAJPUT DALODACHOPATI
|
SWP0705491_516851
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3598
|
SWP0719526
|
SHARMA MATERIAL SUPPLIERS MANDSAUR
|
SWP0719526_509748
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3599
|
SWP0729608
|
VIKRAM NARAYAN AHIRWAR SEJPURIYA
|
SWP0729608_515225
|
IDFC Bank
|
IDFB0041262
|
|
|
Material
|
3600
|
SWP0734616
|
RAJKUMAR MADANLAL KUMAWAT BULDG MAT SUPP
|
SWP0734616_479416
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3601
|
SWP0791970
|
MUKESH MADANLAL PATIDAR PATELA
|
SWP0791970_520207
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3602
|
SWP0792234
|
SANWALIYA BROTHERS PATELA
|
SWP0792234_521151
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3603
|
SWP0808097
|
SHRI SANWLIYA CRANE MACHINE BANI
|
SWP0808097_527282
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3604
|
SWP0822791
|
DALPATSINGH GANESHDAN RAJAKHEDI
|
SWP0822791_526867
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3605
|
SWP0832527
|
FIROZ HASAN KHAN SEMLIYAHEERA
|
SWP0832527_513527
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3606
|
SWP0848564
|
VIRENDRA SUPPLIERS & CONTRACTOR
|
SWP0848564_491069
|
State Bank of India
|
SBIN0013003
|
|
|
Material
|
3607
|
SWP0854976
|
RPL CONSTRUCTION FATEHGARH
|
SWP0854976_510804
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
3608
|
SWP0864108
|
MEWADA PRAJAPAT IET SUPPLIERS, MANDSAUR
|
SWP0864108_494274
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
3609
|
SWP0872150
|
RAMNIWAS SHANKARLAL KHAJURIASARANG
|
SWP0872150_523505
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3610
|
SWP0872598
|
AFSANA NASIB, KHAJURIASARANG
|
SWP0872598_491606
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
3611
|
SWP0872663
|
RAMPRASAD PATIDAR, KHAJURIASARANG
|
SWP0872663_491504
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3612
|
SWP0877456
|
NILESH DINESH PATIDAR DALODARAIL
|
SWP0877456_526871
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3613
|
SWP0884981
|
JAY MATA DI IET SUPPLIERS DOBDA
|
SWP0884981_524859
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
3614
|
SWP0886868
|
GOVARDHANLAL AMBARAM KARNAKHEDI
|
SWP0886868_527713
|
Punjab National Bank
|
PUNB0028110
|
|
|
Material
|
3615
|
SWP0894931
|
BALRAM SUPPLIERS JAGGAKHEDIMANDSAUR
|
SWP0894931_525018
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
3616
|
SWP0929505
|
UMESH RAMPRASAD NIPANIYAMEGHRAJ
|
SWP0929505_525817
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
3617
|
SWP0930834
|
SANWLIYA CONSTRUCTION SEJPURIYA
|
SWP0930834_521579
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
3618
|
SWP0939371
|
SHIVRAJSINGH MITTHUSINGH JAGGAKHEDAMANDSAUR
|
SWP0939371_511284
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3619
|
SWP0980524
|
ASHOK RAMGOPAL PRAJAPAT DEHARI
|
SWP0980524_520730
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3620
|
SWP0980540
|
ASHOK JAGDISH NAGDA DEHRI
|
SWP0980540_529716
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3621
|
SWP1037324
|
NANDKISHOR SATYANARAYAN PATIDAR DEHRI
|
SWP1037324_526887
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3622
|
SWP1038082
|
PAVANKUMAR BALRAM PATIDAR KOTDABAHADUR
|
SWP1038082_525824
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3623
|
SWP1133297
|
AJAY EIT SUPPLIERS, STATION ROAD, DALODA
|
SWP1133297_464265
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
3624
|
SWP1178326
|
ARUN MUKESH PATIDAR DALAUDASAGRA
|
SWP1178326_504521
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
3625
|
SWP1303874
|
PRAMOD UNKARLAL PATIDAR AKODARA
|
SWP1303874_521587
|
Bank of India
|
BKID0009131
|
|
|
Material
|
3626
|
SWP1305593
|
JAI MATA DI EIT SUPPLIERS NAGRI
|
SWP1305593_527702
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
3627
|
SWP1306679
|
BABUSINGH NANSINGH DALODACHOPATI
|
SWP1306679_520204
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
3628
|
SWP1323146
|
SHEKH SUPPLIERS ARNIYANIZAMUDDIN
|
SWP1323146_520201
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3629
|
SWP1401868
|
TRIMURTI CONSTRUCTION AND EARTH MOVERS RAJAKHEDI
|
SWP1401868_528815
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
3630
|
SWP1501310
|
NAGESHWAR GANESHRAM PATIDAR DEHRI
|
SWP1501310_526919
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3631
|
SWP1525146
|
JAI AMBE TRADERS NANDAWATA
|
SWP1525146_522993
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
3632
|
SWP1580760
|
DEEPAK LAXMINARAYAN RANKODA
|
SWP1580760_516850
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
3633
|
SWP1671346
|
LILABAI BANWARILAL SABAKHEDA
|
SWP1671346_527710
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3634
|
SWP1673052
|
SAGARBAI OMPRAKASH PATIDAR SABAKHEDA
|
SWP1673052_515000
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
3635
|
SWP1711458
|
KANTABAI HIRALAL PATIDAR DEHRI
|
SWP1711458_526920
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3636
|
SWP1770213
|
KAILASHBAI DEVILAL PATIDAR PATELA
|
SWP1770213_527263
|
Bank of India
|
BKID0009129
|
|
|
Material
|
3637
|
SWP1780493
|
GAJJUBAI KANHAIYALAL AKYAUMAHEDA
|
SWP1780493_523671
|
Dena Bank
|
BKDN0810493
|
|
|
Material
|
3638
|
SWP1783406
|
GANGABAI RAMNIWAS SHARMA RANKODA
|
SWP1783406_522234
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
3639
|
SWP1788033
|
PREMCHAND GANESHRAM GAYRI SEMLIYAHEERA
|
SWP1788033_522098
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
|
Material
|
3640
|
SWP1791284
|
KASHIRAM MANGILAL GORKHEDI
|
SWP1791284_527704
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3641
|
SWP1811322
|
BADRILAL RAMNARAYAN PATIDAR DALODARAIL
|
SWP1811322_526872
|
State Bank of India
|
SBIN0018769
|
|
|
Material
|
3642
|
SWP1840164
|
BHERULAL BHUWAN AHIRWAR RALAYATA
|
SWP1840164_523713
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3643
|
SWP1840305
|
JAGDISH MANGILAL RALAYATA
|
SWP1840305_523714
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3644
|
SWP1854827
|
BHANWARLAL RAMLAL RICHABACHCHA
|
SWP1854827_515688
|
State Bank of India
|
SBIN0013003
|
|
|
Material
|
3645
|
SWP1865260
|
RAMESHWAR PUNAMCHAND PATIDAR DEHRI
|
SWP1865260_526918
|
Bank of Baroda
|
BARB0DBBANI
|
|
|
Material
|
3646
|
SWP1888502
|
SHANKAR BALURAM MALYAKHEDI
|
SWP1888502_527759
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
3647
|
SWP1957141
|
BHAGWANTIBAI MADANLAL SHARMA JAWASIYA
|
SWP1957141_522237
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3648
|
SWP1959451
|
RAMESHWAR HARIKISHAN KUMAWAT BEHPUR
|
SWP1959451_523747
|
State Bank of India
|
SBIN0016550
|
|
|
Material
|
3649
|
SWP1976489
|
GOPAL MANGILAL MALI DALODARAIL
|
SWP1976489_528825
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
3650
|
SWP2048676
|
RAMCHANDRA BALU BAMNIYA MALYAKHEDI
|
SWP2048676_527705
|
IDBI Bank
|
IBKL0001403
|
|
|
Material
|
3651
|
TMN0965343
|
TUFAN SING BHAGWAN SING
|
TMN0965343_423409
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3652
|
UID248428778293
|
RAMSINGH FATESING
|
UID248428778293_427496
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3653
|
UPL0004234
|
PUSHKAR BASANTILAL PATIDAR NATARAM
|
UPL0004234_516493
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3654
|
UPL0007500
|
RAGHURAJ SINGH KISHOR SINGH
|
UPL0007500_455542
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3655
|
UPL0012104
|
GOPAL MALI
|
UPL0012104_437198
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3656
|
UPL0015065
|
ASHOK KUMAR BHERULAL
|
UPL0015065_431650
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3657
|
UPL0017053
|
MAHESH KUMAR JAMALIYA
|
UPL0017053_448463
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3658
|
UPL0021576
|
MONI GRAPHICS AND PHOTOCOPY STATIONARY
|
UPL0021576_380740
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3659
|
UPL0022053
|
RAMESH CHANDRA S/O BHERU LAL
|
UPL0022053_448287
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3660
|
UPL0022061
|
SONI MATERIAL SUPPLIERS
|
UPL0022061_380735
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3661
|
UPL0029157
|
BHANWARLAL NANDLAL
|
UPL0029157_478690
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3662
|
UPL0031294
|
VAISHANAV MATERIAL SUPPLIERS
|
UPL0031294_462842
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3663
|
UPL0032243
|
BHIMSINGH BHOPALSINGH
|
UPL0032243_433603
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3664
|
UPL0038489
|
SHAMBHULAL RAMCHANDRA PRAJAPAT
|
UPL0038489_498078
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3665
|
UPL0044248
|
RAMESH AMRATRAM DALAWADA
|
UPL0044248_503707
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3666
|
UPL0044883
|
RAMSINGH PRATAPSINGH CHOUHAN, TOKDA
|
UPL0044883_494612
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3667
|
UPL0045351
|
RAMESHCHANDRA CHOUHAN, BASAI
|
UPL0045351_484222
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3668
|
UPL0046730
|
PREMLATA ISHWARLAL PATIDAR TITROD
|
UPL0046730_525289
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3669
|
UPL0048603
|
GHANSHYAM AMRITRAM PATIDAR DHIKNIYA
|
UPL0048603_524875
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3670
|
UPL0049676
|
GAJRAJSINGH SHAMBHUSINGH
|
UPL0049676_433327
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3671
|
UPL0052027
|
KALURAM RATANLAL
|
UPL0052027_424179
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3672
|
UPL0056804
|
CHOUHAN BUILDING MATERIAL SUPPLIERS
|
UPL0056804_430413
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3673
|
UPL0057109
|
TOFANSINGH SODANSINGH
|
UPL0057109_487552
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3674
|
UPL0057596
|
KAILASH VISHVKARMA, KANTIYA
|
UPL0057596_493379
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3675
|
UPL0059733
|
JANUKHAN SHABBIR KHAN
|
UPL0059733_449629
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3676
|
UPL0061374
|
DASHRATH BHERULAL, RATANPURA
|
UPL0061374_490916
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3677
|
UPL0070029
|
JASWANT RAMLAL JAT KHANDERIYAKACHAR
|
UPL0070029_526274
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3678
|
UPL0072603
|
DINESH RADHESHYAM SEN KOTDAMATA
|
UPL0072603_525296
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3679
|
UPL0072983
|
RAJARAM DEVRAM SEMLIYA RANI
|
UPL0072983_506288
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3680
|
UPL0079368
|
BRAJRAJ SINGH CHANDRAPAL SINGH
|
UPL0079368_455113
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3681
|
UPL0091264
|
MANGLESH KHATI
|
UPL0091264_448474
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3682
|
UPL0102939
|
PAPPU GANI MOHAMMAD KURAISHI JAMUNIYA
|
UPL0102939_498080
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3683
|
UPL0109934
|
GANESH RAMCHANDRA MUWALA
|
UPL0109934_500976
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3684
|
UPL0113001
|
KAMALSINGH NEPALSINGH
|
UPL0113001_473297
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3685
|
UPL0114546
|
TULSI TYRE REPAIR AND WELDING WORKS TONKDA
|
UPL0114546_514487
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3686
|
UPL0160028
|
PANKAJ BHERULAL
|
UPL0160028_465783
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3687
|
UPL0165670
|
VISHWKARMA BUILDING AGENCY
|
UPL0165670_413589
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3688
|
UPL0166199
|
DARBAR SINGH JORAVARSING
|
UPL0166199_427041
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3689
|
UPL0166660
|
MEHARBAN SHIVLAL BAMNIYA
|
UPL0166660_531507
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3690
|
UPL0181171
|
MUNENDRASINGH RAGHUVEERSINGH SEDRAKARNALI
|
UPL0181171_529618
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3691
|
UPL0183074
|
PARIHAR BUILDING MATERIALS
|
UPL0183074_449106
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3692
|
UPL0186031
|
SHIVSINGH BHERUSINGH, SEMLI
|
UPL0186031_485342
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3693
|
UPL0186163
|
PIRULAL MEHAR BARDIYAGUJAR
|
UPL0186163_524350
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3694
|
UPL0186247
|
NEPAL KUMAR SHIVLAL GEHLOD
|
UPL0115147_391916
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3695
|
UPL0186304
|
GIRDHARILAL DEVKARAN BARDIYAGUJAR
|
UPL0186304_524351
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3696
|
UPL0186320
|
PRABHULAL NATHULAL BARDIYAGUJAR
|
UPL0186320_524349
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3697
|
UPL0187708
|
GOVARDHANLAL NANURAM, DEORIYAVIJAY
|
UPL0187708_485121
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3698
|
UPL0189670
|
ASHOK RAMESHWAR KUMAWAT
|
UPL0189670_464611
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3699
|
UPL0191551
|
KISHORE MANGILAL
|
UPL0191551_448940
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3700
|
UPL0191650
|
MANISH KUMAR RADHESHYAM GOVARDHANPURA
|
UPL0191650_504143
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3701
|
UPL0191668
|
SUNIL RADHESHYAM LOHAR GOAVARDHANPURA
|
UPL0191668_504141
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3702
|
UPL0194415
|
BALMUKAND RATANLAL
|
UPL0194415_448938
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3703
|
UPL0195875
|
SHRI KRISHNA BUILDING MATERIAL SUPPLIARS
|
UPL0195875_428916
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3704
|
UPL0202184
|
NANDKISHOR RAMCHANDRA PATIDAR
|
UPL0202184_469940
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3705
|
UPL0251090
|
KUSHAL SINGH GELANA
|
UPL0251090_499752
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3706
|
UPL0251280
|
DINESH GHISULAL BALAI GELANA
|
UPL0251280_496268
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3707
|
UPL0253823
|
UDAYSINGH MANGUSINGH LAKHWA
|
UPL0253823_529607
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3708
|
UPL0257519
|
VISHWAKARMA BUILDINGH MATERIALS
|
UPL0257519_449108
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3709
|
UPL0257675
|
SHRI KRISHNA BUILDING MATERIAL SUPPLIERS, SUWASAR
|
UPL0257675_424169
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3710
|
UPL0257881
|
UMRAVA SINGH DHAN SINGH
|
UPL0257881_444407
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3711
|
UPL0258590
|
SANJAY PATIDAR
|
UPL0258590_485353
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3712
|
UPL0259317
|
ASHOK KUMAR FULCHAND
|
UPL0259317_433332
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3713
|
UPL0269923
|
MUKUNDLAL BHAGIRATH GURADIYAPRATAP
|
UPL0269923_495667
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3714
|
UPL0270454
|
SHAMBHUSINGH MANSINGH
|
UPL0270454_460931
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3715
|
UPL0271635
|
DUNGARSINGH PANWAR DHAKADKHEDI
|
UPL0271635_530649
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3716
|
UPL0272930
|
HAMENT RAM BABULAL PATIDAR
|
UPL0272930_434036
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3717
|
UPL0273508
|
KALURAM DULICHAND
|
UPL0273508_478849
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3718
|
UPL0283747
|
FULCHAND SATYANARAYAN LOHAR, RANAYARA
|
UPL0283747_493280
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3719
|
UPL0284232
|
DINESH BADRILAL
|
UPL0284232_424624
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3720
|
UPL0285643
|
GOVINDRAM PRABHULAL LADUNA
|
UPL0285643_525805
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3721
|
UPL0285916
|
RANJIT SINGH SULTAN SINGH
|
UPL0285916_469577
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3722
|
UPL0287177
|
LALSINGH BHAGWANSINGH
|
UPL0287177_472375
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3723
|
UPL0287300
|
DASHRATHSINGH BAPUSINGH BARKHEDANAYAK
|
UPL0287300_519534
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3724
|
UPL0291468
|
CHANDAR SINGH SARDAR SINGH
|
UPL0291468_386520
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3725
|
UPL0293894
|
KALUSINGH CHANDARSINGH CHAWADA
|
UPL0293894_433759
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3726
|
UPL0296962
|
SURENDRA SINGH BHARAT SINGH, MORKHEDA
|
UPL0296962_494613
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3727
|
UPL0303099
|
NAVIN JAIN
|
UPL0303099_463678
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3728
|
UPL0370098
|
BURHANUHIN ALI HUSAIN, SUWASRA
|
UPL0370098_391140
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3729
|
UPL0371369
|
KALURAM SHAMBHU DHANKHEDI
|
UPL0371369_509323
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3730
|
UPL0371773
|
NARAYANSINGH PURSINGH SOLANKI GURADIYAPRATAP
|
UPL0371773_530667
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3731
|
UPL0373233
|
MA DURGA CONSTRUCTION AMBA
|
UPL0373233_504140
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3732
|
UPL0374298
|
CHANDRAWAT MATERIAL SUPPLIERS
|
UPL0374298_488897
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3733
|
UPL0374637
|
UDAYRAM GOPI, DHABLADEVAL
|
UPL0374637_490913
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3734
|
UPL0375634
|
BANTI JAISWAL RUNIJA
|
UPL0375634_512485
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3735
|
UPL0381715
|
SHYAMLAL KARULAL GURADIYAVIJAY
|
UPL0381715_528800
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3736
|
UPL0382010
|
NILESH RAMCHANDRA GURADIYAVIJAY
|
UPL0382010_498272
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3737
|
UPL0382861
|
CHARANSINGH SHIVSINGH CHOUHAN SURKHEDA
|
UPL0382861_525281
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3738
|
UPL0390609
|
RAMNIVAS KANHEYALAL
|
UPL0390609_456898
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3739
|
UPL0390633
|
NARSINGH BADRILAL
|
UPL0390633_456895
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3740
|
UPL0392480
|
PARMESHWAR RANCHOD SURYAWANSHI
|
UPL0392480_464084
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3741
|
UPL0393603
|
bapusingh bagdiram
|
UPL0393603_484863
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3742
|
UPL0394429
|
SAMRATH JAGDISH
|
UPL0394429_478691
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3743
|
UPL0394783
|
KGN SUPPLIERS, SEDRAKARNALI
|
UPL0394783_494072
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
3744
|
UPL0397547
|
MUKESH FAKIRCHANDRA DALAWADA
|
UPL0397547_510826
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3745
|
UPL0397729
|
PAPPULAL PURALAL DALAWADA
|
UPL0397729_502208
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3746
|
UPL0398099
|
MANGIRAM GANGARAM DALWADA
|
UPL0398099_503704
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3747
|
UPL0401596
|
ARVIND CHOUHAN LADUNA
|
UPL0401596_524879
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3748
|
UPL0404046
|
PREMLAL DASHRATH
|
UPL0404046_422371
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3749
|
UPL0407049
|
SHIVSINGH BALUSINGH, GELANA
|
UPL0407049_490121
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3750
|
UPL0410043
|
MADANLAL SURYAVANSHI RUNIJA
|
UPL0410043_512484
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3751
|
UPL0411405
|
SANTOSHKUNWAR MANOHARSINGH LAKHWA
|
UPL0411405_529604
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3752
|
UPL0412064
|
GOKULSINGH JUWANSINGH PARIHAR DHALPAT
|
UPL0412064_526289
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3753
|
UPL0421784
|
SURYAVANSHI BUILDING MATERIAL, MORKHEDA
|
UPL0421784_483691
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3754
|
UPL0428011
|
SUNIL RATNAWAT PARASALIGHATA
|
UPL0428011_508383
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3755
|
UPL0429282
|
RAJESH KUMAR PATIDAR, HATUNIYA
|
UPL0429282_493548
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
3756
|
UPL0432047
|
RAKESH KUMAR ONKARLAL GOVARDHANPURA
|
UPL0432047_504144
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3757
|
UPL0433318
|
ISHWARSINGH PANWAR KILGARI
|
UPL0433318_519895
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3758
|
UPL0438291
|
PANKAJ KHATI
|
UPL0438291_448475
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3759
|
UPL0450890
|
SULTAN SINGH NATHULAL
|
UPL0450890_469580
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
3760
|
UPL0453639
|
PAPPULAL RAMESHWAR SHERGARH
|
UPL0453639_508421
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3761
|
UPL0464198
|
PRAJAPAT SUPPLIERS, SEDRAKARNALI
|
UPL0464198_494073
|
State Bank of India
|
SBIN0008521
|
|
|
Material
|
3762
|
UPL0464263
|
LAXMINARAYAN KANWARLAL BETIKHEDI
|
UPL0464263_495661
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3763
|
UPL0464818
|
SHRI DEVNARAYAN KRUSHI FARM
|
UPL0464818_483751
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3764
|
UPL0465757
|
JUJHARLAL GANGARAM
|
UPL0465757_410682
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3765
|
UPL0467662
|
TULSIRAM RADHESHYAM
|
UPL0467662_456903
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3766
|
UPL0471888
|
BHERULAL BANSHILAL DANGHAR HATUNIYA
|
UPL0471888_516055
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3767
|
UPL0479402
|
VIKRAM SINGH MANGU SINGH, KATIYA
|
UPL0479402_493023
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3768
|
UPL0480467
|
DILIPSINGH SAUDANSINGH
|
UPL0480467_447040
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3769
|
UPL0480475
|
MANGUSINGH NARAYANSINGH
|
UPL0480475_488267
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3770
|
UPL0480525
|
BANSHILAL MANGILAL
|
UPL0480525_488266
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3771
|
UPL0487538
|
BHARATSINGH SHAMBHUSINGH PRATAPPURA
|
UPL0487538_502989
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3772
|
UPL0487934
|
KALURAM UDEYRAM RATHORE
|
UPL0487934_477807
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3773
|
UPL0488776
|
RAKESH NANDLAL DHALPAT
|
UPL0488776_509133
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3774
|
UPL0492579
|
RAMESHCHANDRA SHAMBHULAL DHABLABHAGWAN
|
UPL0492579_509125
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3775
|
UPL0494039
|
YOGESH KAILASHCHANDRA MUJAWDIYA SUWASARA
|
UPL0494039_514999
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3776
|
UPL0494807
|
KAILASH CHANDRA PHULCHAND PRAJAPAT
|
UPL0494807_485236
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3777
|
UPL0498675
|
BALAJI MATERIAL SUPPLIERS BAWDIKHEDA
|
UPL0498675_522065
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3778
|
UPL0502146
|
RAMLAL MANGILAL ASAWATI
|
UPL0502146_511982
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
3779
|
UPL0524140
|
AMAN MAHENDRA JAIN GOPALPURA
|
UPL0524140_526830
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3780
|
UPL0525295
|
JULKAR MAJID KHAN NATARAM
|
UPL0525295_502981
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3781
|
UPL0527085
|
AFJAL KHAN AKRAM KHAN GOPALPURA
|
UPL0527085_496978
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3782
|
UPL0527416
|
ANIL PATIDAR HULASBAI
|
UPL0527416_428434
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3783
|
UPL0532267
|
PRAHALAD BABULAL
|
UPL0532267_428031
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3784
|
UPL0540054
|
PARASRAM GURJAR RAMGOPAL RALAYATI
|
UPL0540054_504520
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3785
|
UPL0546234
|
MOHANSINGH, DHANDHEDA
|
UPL0546234_493029
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3786
|
UPL0548156
|
SHREE MAHAMAYA BUILDERS GOVARDHANPURA
|
UPL0548156_523659
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3787
|
UPL0554410
|
GOVINDRAM PATIDAR
|
UPL0554410_483175
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3788
|
UPL0561043
|
SURESH ANJANA GELANA
|
UPL0561043_507540
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3789
|
UPL0561068
|
BHAGVAN SINGH, KANTIYA
|
UPL0561068_493382
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3790
|
UPL0562017
|
DILIPSINGH VAJESINGH DEOPURABAMNI
|
UPL0562017_514899
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3791
|
UPL0564518
|
AKBAR KHAN SARDAR KHAN SUPPLIERS
|
UPL0564518_457263
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3792
|
UPL0565374
|
KAMLESH BADRILAL
|
UPL0565374_484270
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3793
|
UPL05661141
|
SUSHILA JAGANNATH DEVDA
|
UPL05661141_485235
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3794
|
UPL0567834
|
JUJHARLAL MUKAN
|
UPL0567834_483755
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3795
|
UPL0567909
|
JAI BHAWANI SUPPLIERS, SANSRI PIPLIYA
|
UPL0567909_467230
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3796
|
UPL0568147
|
JAY MA DUDHAKHEDI MATERIAL SUPPLIERS
|
UPL0568147_485546
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3797
|
UPL0571828
|
GANPATLAL BHANWARLAL NATARAM
|
UPL0571828_499539
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3798
|
UPL0573931
|
DEVILAL GULABCHAND BAJKHEDI
|
UPL0573931_524313
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3799
|
UPL0574244
|
GURJAR SUPPLIERS, SEDRAKARNALI
|
UPL0574244_494069
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3800
|
UPL0575886
|
GHANSHYAM BHUWANISHANKAR PATIDAR
|
UPL0575886_476934
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3801
|
UPL0576371
|
JUJHAR WARDA SURKHEDA
|
UPL0576371_525279
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
3802
|
UPL0576397
|
MANGLESH MALVIYA RAMESHWAR MALVIYA, SHIVGARH
|
UPL0576397_494077
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3803
|
UPL0576942
|
YA GARIB NAWAZ
|
UPL0576942_471620
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3804
|
UPL0586610
|
PURUSHOTTAM CHAINRAM
|
UPL0586610_477809
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3805
|
UPL0594093
|
JAI MATA BORING COMPANY DHARAKHEDI
|
UPL0594093_429151
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3806
|
UPL0594861
|
ISHWARSINGH CHANDARSINGH KANTIYA
|
UPL0594861_523723
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3807
|
UPL0597674
|
MOTI LAL DEVI LAL GUJAR
|
UPL0597674_377019
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3808
|
UPL0601864
|
VARJIBAI KANWARLAL, DHANDAKHEDA
|
UPL0601864_493422
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3809
|
UPL0602854
|
JUJHARLAL DHANGAR SURKHEDA
|
UPL0602854_528200
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3810
|
UPL06031175
|
JORAWARSINGH SHAMBHUSINGH KARANKHEDI
|
UPL06031175_508416
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3811
|
UPL0604009
|
MOHAMMAD HUSAIN FAKIR MOHAMMAD MERIYAKHEDI
|
UPL0604009_515298
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3812
|
UPL0604173
|
BALUSINGH BHERUSINGH DALAWADA
|
UPL0604173_523655
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3813
|
UPL0605436
|
MANOHAR SINGH
|
UPL0605436_478801
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
3814
|
UPL0609263
|
SISODIYA BORING & MATERIAL
|
UPL0609263_456758
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3815
|
UPL0620336
|
MANSURI BORING MACHINE
|
UPL0620336_471614
|
State Bank of India
|
SBIN0013003
|
|
|
Material
|
3816
|
UPL0622340
|
UMENDRASINGH JUJHARSINGH
|
UPL0622340_443551
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3817
|
UPL0622779
|
PRAKASH PRAJAPAT SATAKHEDI
|
UPL0622779_530674
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3818
|
UPL0623512
|
BABULAL PRABHULAL MALI, DHANDHEDA
|
UPL0623512_493550
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3819
|
UPL0623637
|
MALI MATERIALS SUPPLIERS
|
UPL0623637_483756
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3820
|
UPL0628842
|
SISODIYA MATERIAL SUPPLIERS, BAWDIKHEDA
|
UPL0628842_467909
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
3821
|
UPL0632034
|
OMPRAKASH MEGHWAL CHANDARLAL
|
UPL0632034_460503
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3822
|
UPL0635805
|
PANKAJ KALURAM
|
UPL0635805_430002
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3823
|
UPL0635813
|
SHRI MANDLIYA MATERIAL WATER SUPPLIERS
|
UPL0635813_469471
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3824
|
UPL0637371
|
SURESHSINGH MANGILAL ANJANA, RAMNAGAR
|
UPL0637371_494619
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3825
|
UPL0638593
|
ISHWARSINGH KALUSINGH JAGDI
|
UPL0638593_519530
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3826
|
UPL0640797
|
GOPAL BHANA, PRATAPPURA
|
UPL0640797_490606
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3827
|
UPL0641944
|
BABULAL GANPAT LAL
|
UPL0641944_428844
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3828
|
UPL0642710
|
SURPALSINGH UDAYSINGH TONKDA
|
UPL0642710_514489
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3829
|
UPL0643833
|
VINOD LAXMINARAYAN DHALPAT
|
UPL0643833_498670
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3830
|
UPL0645143
|
BAPULAL BALASHANKAR DHAKAD
|
UPL0645143_490439
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3831
|
UPL0645978
|
GOPALSINGH NAHARSINGH
|
UPL0645978_487560
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3832
|
UPL0647941
|
VISHAL BABULAL LOHAR, KHANDERIYAKACHAR
|
UPL0647941_485470
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3833
|
UPL0649822
|
MANOHAR DEVILAL SUTAR SEDRAKARNALI
|
UPL0649822_529617
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3834
|
UPL0651000
|
RAJU KACHRULAL SAGORE
|
UPL0651000_515710
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3835
|
UPL0654509
|
AMBALAL SHOBHARAM SURKHEDA
|
UPL0654509_504117
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3836
|
UPL0654772
|
VINOD DAS BHANVARDAS
|
UPL0654772_487551
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3837
|
UPL0655332
|
BAIRAGI KRISHI FARM MAHUWI
|
UPL0655332_528891
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3838
|
UPL0657411
|
SHIVSINGH SARDARSINGH, LALPURA
|
UPL0657411_467918
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3839
|
UPL0660605
|
SANDEEP KUMAR MANGILAL DUBEY, MOTIPURA
|
UPL0660605_494180
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3840
|
UPL0663633
|
GAJENDRASINGH RAMSINGH
|
UPL0663633_387054
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3841
|
UPL0668608
|
BALAJI KRUSHI FARM, NAHARGARH
|
UPL0668608_485876
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3842
|
UPL0673525
|
MOHANLAL SURESHCHANDRA
|
UPL0673525_403795
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3843
|
UPL0675538
|
MUKESH BHERULAL GURJAR NATARAM
|
UPL0675538_526895
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3844
|
UPL0678730
|
DINESH DHANGAR GADRIYA
|
UPL0678730_524884
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3845
|
UPL0681320
|
R.K. STEEL AND WELDING WORKS KHETAKHEDA
|
UPL0681320_498975
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3846
|
UPL0684209
|
VIRENDRASINGH RAGHUVEERSINGH DHARAKHEDI
|
UPL0684209_516011
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3847
|
UPL0692392
|
YOGESH PATIDAR MUWALA
|
UPL0692392_524071
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3848
|
UPL0692657
|
KAILASH GAYARI MUWALA
|
UPL0692657_524068
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3849
|
UPL0696815
|
MOHANLAL HIRALAL BHAGOR
|
UPL0696815_498077
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3850
|
UPL0698738
|
TARUN SHARMA NANDKISHORE, RAJNAGAR
|
UPL0698738_494984
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3851
|
UPL0698795
|
KAILASH GURJAR, RAJNAGAR
|
UPL0698795_491424
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3852
|
UPL0699389
|
SAMRATH SHIVNARAYAN DHANDEDA
|
UPL0699389_513250
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3853
|
UPL0702530
|
NARENDRA SINGH SHRAVAN SINGH, CHAPAKHEDI
|
UPL0702530_492999
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3854
|
UPL0703272
|
SATYANARAYAN BALMUKUND AJAYPUR
|
UPL0703272_508424
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3855
|
UPL0703801
|
PRAKASH BALARAM PATIDAR
|
UPL0703801_469942
|
ICICI BANK
|
ICIC0006584
|
|
|
Material
|
3856
|
UPL0705856
|
GOVIND REBARI DHIKNIYA
|
UPL0705856_523524
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3857
|
UPL0712380
|
RAHUL KUMAR
|
UPL0712380_448470
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3858
|
UPL0714055
|
RAMSINGH
|
UPL0714055_487845
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3859
|
UPL0725804
|
RAVINDRA PRAJAPATI
|
UPL0725804_485351
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3860
|
UPL0725895
|
DINESHCHANDRA RADHESHYAM DHALPAT
|
UPL0725895_503715
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3861
|
UPL0729798
|
LALCHANDRA SHIVLAL LARNI
|
UPL0729798_523523
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3862
|
UPL0729855
|
VISHWAKARMA SENTING AND MISTRI DHABLABHAGWAN
|
UPL0729855_512155
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3863
|
UPL0730481
|
GOVINDSINGH BHAGWAN SINGH
|
UPL0730481_430251
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3864
|
UPL0732156
|
ISHAWARCHANDRA BALMUKAND RATHOR
|
UPL0732156_430249
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3865
|
UPL0739177
|
GOVIND KUMAR BANSHILAL DHAKAD
|
UPL0739177_490441
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3866
|
UPL0740407
|
KAMALSINGH BALUSINGH RUNIJA
|
UPL0740407_517224
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3867
|
UPL0740662
|
BADRILAL GANGARAM
|
UPL0740662_384776
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3868
|
UPL0742437
|
BHAWNA PRAHLAD SUWASARA
|
UPL0742437_506625
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3869
|
UPL0743203
|
GOVARDHANLAL SHAVA BARDIYAGUJAR
|
UPL0743203_524348
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3870
|
UPL0743419
|
PRADHANSINGH PARIHAR SHANKARSINGH DEOPURABAMNI
|
UPL0743419_496270
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3871
|
UPL0744698
|
PATIDAR MOTOR REWAINDING, NAHARGARH
|
UPL0744698_419759
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3872
|
UPL0756874
|
BHARAT DAS RADHESHYAM DAS
|
UPL0756874_487550
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3873
|
UPL0763276
|
YASHWANTSINGH MADANSINGH, MAKDI
|
UPL0763276_447777
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3874
|
UPL0766709
|
RAHUL PARMAR GHASOI
|
UPL0766709_531533
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3875
|
UPL0768168
|
RAJENDRASINGH DALAPTSINGH
|
UPL0768168_514349
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3876
|
UPL0768358
|
MUKESH KALURAM JAMUNIYA
|
UPL0768358_496266
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3877
|
UPL0770875
|
SHAMBHUSINGH MANOHARSINGH
|
UPL0770875_487566
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3878
|
UPL0771196
|
VIKRAM SINGH MAN SINGH
|
UPL0771196_444402
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3879
|
UPL0771238
|
DHARASINGH VIRENDRASINGH PARIHAR SURKHEDA
|
UPL0771238_525280
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3880
|
UPL0773051
|
VARDICHAND RAMLAL, NAHARGARH
|
UPL0773051_485874
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3881
|
UPL0776146
|
BHERUDAS MODIRAM BETIKHEDI
|
UPL0776146_516833
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3882
|
UPL0776963
|
BADRISINGH NARAYANSINGH DEVPURABAMNI
|
UPL0776963_514687
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3883
|
UPL0783464
|
RAJPUT KRISHI FARM BADOD
|
UPL0783464_511561
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3884
|
UPL0784496
|
PAPPU KHAN CHAND KHAN
|
UPL0784496_442340
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3885
|
UPL0790717
|
RADHESHYAM NANDLAL DHANGAR
|
UPL0790717_485136
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3886
|
UPL0793976
|
SHIVLAL MANOHARSINGH
|
UPL0793976_443549
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3887
|
UPL0797316
|
ANITA VIRENDRA KUMAR
|
UPL0797316_489554
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3888
|
UPL0801951
|
DINESH BALAI, KANTIYA
|
UPL0801951_493380
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3889
|
UPL0802264
|
LAXMAN KESHURAM REBARI JAWANPURA
|
UPL0802264_524317
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3890
|
UPL0804690
|
Mitthunath uddenath
|
UPL0804690_506932
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3891
|
UPL0805051
|
SYAMLAL KACHRULAL
|
UPL0805051_506941
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3892
|
UPL0805242
|
GOVERDHAN KALU BAWDIKHEDA
|
UPL0805242_508406
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3893
|
UPL0805457
|
RAJULAL SHAMBHULAL BAWDIKHEDA
|
UPL0805457_507496
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3894
|
UPL0807719
|
NANDKISHOR NAGULAL RUNIJA
|
UPL0807719_507537
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3895
|
UPL0812370
|
PAVAN SHANTILAL JAIN GHASOI
|
UPL0812370_498391
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3896
|
UPL0818765
|
MADAN SINGH NARAYAN SINGH
|
UPL0818765_444409
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3897
|
UPL0825810
|
MUKESH SATYANARAYAN RATHORE LADUNA
|
UPL0825810_519874
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3898
|
UPL0827790
|
PINTU KUMAR PRABHULAL
|
UPL0827790_427163
|
Bank of India
|
BKID0009139
|
|
|
Material
|
3899
|
UPL0845008
|
SURENDRASINGH NARAYANSINGH RAJPUT
|
UPL0845008_528898
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3900
|
UPL0853861
|
SHIVAKUNWAR GAJENDRASINGH SARAGSEDRA
|
UPL0853861_528890
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3901
|
UPL0863340
|
KEDAR BABULAL KUSHWAH DALAWADA
|
UPL0863340_524232
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3902
|
UPL0867515
|
KRIPALSINGH PAWAR
|
UPL0867515_464610
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3903
|
UPL0870618
|
KRISHNAPALSINGH MAHIPALSINGH
|
UPL0870618_461075
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3904
|
UPL0872168
|
ARJUN BANJARA
|
UPL0872168_528885
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3905
|
UPL0873141
|
YASHASVI MATERIAL SUPPLIERS KHAJURIMANDA
|
UPL0873141_502424
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3906
|
UPL0878918
|
GJHANSHYAM GOPAL GAYARI
|
UPL0878918_526852
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3907
|
UPL0893966
|
NARESH YADAV VIRENDRA YADAV SHAMGARH
|
UPL0893966_391146
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
3908
|
UPL0897785
|
PARMESHWAR BALMUKUND PATIDAR DHALPAT
|
UPL0897785_526288
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3909
|
UPL0898734
|
BHARATLAL SHIVLAL MERIYAKHEDI
|
UPL0898734_520703
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3910
|
UPL0900548
|
SOURABH JAIN RAMESH CHANDRA JAIN
|
UPL0900548_422000
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3911
|
UPL0902577
|
RAMLAL SHANKARLAL JAT KA KHEDA
|
UPL0902577_507523
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3912
|
UPL0903385
|
RAJENDRA SINGH SHYAM SINGH GURADIYAVIJAY
|
UPL0903385_525017
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3913
|
UPL0903443
|
MUKESH UNKAR
|
UPL0903443_391142
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3914
|
UPL0903799
|
DEEPAKGIRI DURGAGIRI JAMUNIYA
|
UPL0903799_526903
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3915
|
UPL0904920
|
BHERU PRAJAPAT BABULAL PRAJAPAT
|
UPL0904920_510218
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3916
|
UPL0905364
|
P. K. IET SUPPLIERS SUWASARA
|
UPL0905364_498147
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3917
|
UPL0905604
|
PRAVEEN MATERIAL SUPPLIERS, SUWASARA
|
UPL0905604_448710
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3918
|
UPL0906206
|
GURJAR BUILDING MATERIAL KARANKHEDI
|
UPL0906206_434738
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3919
|
UPL0910638
|
ISHVAR DAS. KANTIYA
|
UPL0910638_493383
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3920
|
UPL0913673
|
MAHIPALSINGH DASHRATHSINGH RAJPUT
|
UPL0913673_488721
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3921
|
UPL0915926
|
JAWED KHAN
|
UPL0915926_464607
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3922
|
UPL0917997
|
HARISH PARASRAM BALAI
|
UPL0917997_474126
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3923
|
UPL0942797
|
JAT KRISHI FARM KACHRIYA
|
UPL0942797_530675
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3924
|
UPL0973057
|
PARASRAM MANGILAL JAGDI
|
UPL0973057_507109
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3925
|
UPL0974816
|
AKHTARSHAH HUSAIN MUNNASHAH DIPAKHEDA
|
UPL0974816_515287
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3926
|
UPL0984369
|
JAI BHAWANI MATERIAL SERVICE
|
UPL0984369_468478
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3927
|
UPL0985077
|
MANGUSINGH PYARSINGH BALAGUDA
|
UPL0985077_527295
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3928
|
UPL0987941
|
KARULAL TULSIRAM PATIDAR
|
UPL0987941_456765
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3929
|
UPL0999805
|
DINESH PARWATLAL DHABLADEVAL
|
UPL0999805_530669
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3930
|
UPL1006956
|
RADHESHYAM AMRITRAM, JAMUNIYA
|
UPL1006956_493000
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3931
|
UPL1009539
|
SHRI SANWRIYA EIT UDYOG & SUPPLIERS
|
UPL1009539_459642
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3932
|
UPL1014182
|
SHANTILAL SHANKARLAL BHAGOR
|
UPL1014182_516837
|
State Bank of India
|
SBIN0030437
|
|
|
Material
|
3933
|
UPL1020296
|
NEW KISHAN WORKSHOP
|
UPL1020296_386547
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
3934
|
UPL1032978
|
SHYAM MATERIAL
|
UPL1032978_446755
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3935
|
UPL1042365
|
PRAKASH SURAJMAL PALIWAL UDLYAKHEDI
|
UPL1042365_525856
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
3936
|
UPL1060672
|
GIRDHARI PRABHULAL ROJAFATEHGARH
|
UPL1060672_510493
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3937
|
UPL1064385
|
GAJRAJSINGH DASHRATHSINGH MOTIPURA
|
UPL1064385_526284
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
3938
|
UPL1072974
|
SHYAMLAL KARULAL LAWARI
|
UPL1072974_528886
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
3939
|
UPL1079318
|
GANPAT RAMESHWAR
|
UPL1079318_458196
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3940
|
UPL1081728
|
BHARATRAM BAGDIRAM, MOTIPURA
|
UPL1081728_494182
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3941
|
UPL1083138
|
MANGILAL RAMLAL DEVRIYAVIJAY
|
UPL1083138_524874
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3942
|
UPL1096957
|
OMSINGH SEDRAKARNALI
|
UPL1096957_528894
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3943
|
UPL1127158
|
RAGHUSINGH DULHESINGH POTLIYA
|
UPL1127158_510497
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3944
|
UPL1127877
|
KULDEEPSINGH SISODIYA
|
UPL1127877_488726
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3945
|
UPL1128412
|
SURENDRASINGH NARAYANSINGH DIPAKHEDA
|
UPL1128412_527306
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
3946
|
UPL1142421
|
KAMLESH SHIVNARAYAN AJAYPUR
|
UPL1142421_530666
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3947
|
UPL1145614
|
ASHOK SHIVLAL LARNI
|
UPL1145614_523517
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3948
|
UPL1159276
|
JAGDISH BALUDAS TONKDA
|
UPL1159276_514689
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3949
|
UPL1159763
|
GOVIND KAILASHCHANDRA PRAJAPATI SUWASARA
|
UPL1159763_514691
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3950
|
UPL1161991
|
MEHAR SENTING AND MISTRI SUWASARA
|
UPL1161991_512153
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3951
|
UPL1182468
|
SHRI DWARKADHISH MATERIAL SUPPLIERS
|
UPL1182468_519885
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3952
|
UPL1188705
|
SHYAMDAS BHERUDAS BAIRAGI KISHORPURA
|
UPL1188705_521562
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3953
|
UPL1190172
|
GANESHRAM LAXMINARAYAN PATIDAR SUNTHI
|
UPL1190172_524341
|
UCO Bank
|
UCBA0000377
|
|
|
Material
|
3954
|
UPL1200310
|
VISHAL RAMPRASAD PATIDAR KOTDABAHADUR
|
UPL1200310_525825
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3955
|
UPL1207653
|
PREMSINGH DHARUSINGH KHEDA
|
UPL1207653_512626
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3956
|
UPL1214678
|
BHERULAL RATANLAL JAMUNIYA
|
UPL1214678_526904
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3957
|
UPL1222009
|
GOVINDSINGH CHOUHAN SEDRAKARNALI
|
UPL1222009_528893
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3958
|
UPL1231695
|
DHANGAR KRISHI FARM BADOD
|
UPL1231695_511560
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3959
|
UPL1236447
|
SHYAMSINGH SHANKARSINGH HARNAWADA
|
UPL1236447_528196
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3960
|
UPL1239045
|
CHOUDHARY ENTERPRISES VISHNIYA
|
UPL1239045_498668
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3961
|
UPL12536038
|
KARULAL RADHESHYAM DHAKAD
|
UPL12536038_490438
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3962
|
UPL1256064
|
NARAYANLAL SURYAVANSHI BARDIYAGURJAR
|
UPL1256064_524347
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3963
|
UPL1270016
|
KALUDAS KAMALDAS DEVRIYAVIJAY
|
UPL1270016_509318
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3964
|
UPL1279751
|
JAY MA DURGA SUPPLIERS AMBA
|
UPL1279751_525821
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3965
|
UPL1280312
|
NARAYANSINGH SISODIYA AMBA
|
UPL1280312_525819
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3966
|
UPL1293760
|
TUFANSINGH KALUSINGH BARDIYAGURJAR
|
UPL1293760_527307
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3967
|
UPL1300011
|
RAMESHWAR RATANLAL SHAKKARKHEDI
|
UPL1300011_511980
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3968
|
UPL1366814
|
SHIVSINGH BHERUSINGH CHAPAKHEDI
|
UPL1366814_509973
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3969
|
UPL1373877
|
VIJAYPALSINGH CHANTARSINGH LADUNA
|
UPL1373877_523511
|
Central Bank Of India
|
CBIN0285104
|
|
|
Material
|
3970
|
UPL1379296
|
VIJAY SINGH DANGI VISHNIYA
|
UPL1379296_526894
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3971
|
UPL1379304
|
OMPRAKASH UNKARLAL KUMAWAT BAJKHEDI
|
UPL1379304_515004
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
3972
|
UPL1429430
|
BALAJI TRADERS RAMGARH
|
UPL1429430_512875
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3973
|
UPL1433689
|
DILIPSINGH MAHUWI
|
UPL1433689_524885
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3974
|
UPL1443126
|
RAMLAL DHANGAR SURKHEDA
|
UPL1443126_528199
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
3975
|
UPL1446376
|
BALWANTSINGH VARDESINGH DALAWADA
|
UPL1446376_523657
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3976
|
UPL1467620
|
PRADHANSINGH KISHANSINGH JAGDI
|
UPL1467620_515285
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3977
|
UPL1469707
|
KAMALSINGH DEVDA RUNIJA
|
UPL1469707_523661
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3978
|
UPL1481092
|
KARUSINGH RAGHUSINGH DEOPURANAGAR
|
UPL1481092_507538
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3979
|
UPL1500404
|
PIRUSINGH PANWAR BAGHUNIYA
|
UPL1500404_519550
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
3980
|
UPL1507052
|
IKABAL KHAN BABU KHAN SEMLI
|
UPL1507052_520693
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3981
|
UPL1550060
|
BHUPENDRASINGH RAGHURAJSINGH DHIKNIYA
|
UPL1550060_520695
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
3982
|
UPL1580828
|
NILESH KANHAIYALAL DHALPAT
|
UPL1580828_526291
|
Central Bank Of India
|
CBIN0282628
|
|
|
Material
|
3983
|
UPL1617877
|
JAY DURGA CONSTRUCTION BOLIYA
|
UPL1617877_516228
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
3984
|
UPL1627892
|
AMBIKA RAJESH PANDEY TONKDA
|
UPL1627892_530646
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3985
|
UPL1636141
|
ROHIT PARIHAR BAPULAL DHABLADEVAL
|
UPL1636141_527312
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
3986
|
UPL1636844
|
DADULAL BAGARI RUNIJA
|
UPL1636844_512486
|
State Bank of India
|
SBIN0017113
|
|
|
Material
|
3987
|
UPL1698422
|
JAGDISH MANGILAL BAJKHEDI
|
UPL1698422_524315
|
IDFC Bank
|
IDFB0041281
|
|
|
Material
|
3988
|
UPL1726371
|
MOHANSINGH BORANA SHAKKARKHEDI
|
UPL1726371_520698
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
3989
|
UPL1761097
|
DARIYAVKUNWAR KANSINGH DEVRIYAVIJAY
|
UPL1761097_527308
|
Bank of India
|
BKID0009140
|
|
|
Material
|
3990
|
UPL1768498
|
GEETABAI MANGILAL NAHARGARH
|
UPL1768498_530204
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
3991
|
UPL1769470
|
PARMESHWARSING DEEPSINGH DIPAKHEDA
|
UPL1769470_527300
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3992
|
UPL1779719
|
JITENDRASINGH BRIJRAJSINGH
|
UPL1779719_526853
|
Bank of India
|
BKID0009133
|
|
|
Material
|
3993
|
UPL1834969
|
BHANWARLAL BAGDIRAM BOLIYA
|
UPL1834969_516225
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3994
|
UPL1835743
|
DANGI KRISHI FARM BOLIYA
|
UPL1835743_516226
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3995
|
UPL1862101
|
DILIPSINGH SARDARSINGH DHIKNIYA
|
UPL1862101_523526
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
3996
|
UPL1878370
|
JITENDRA BAMNIYA LADUNA
|
UPL1878370_524878
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
3997
|
UPL1930114
|
RAMESHWAR PRABHULAL GURJAR
|
UPL1930114_526854
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
3998
|
UPL1933316
|
PRABHULAL KISHANLAL BADOD
|
UPL1933316_531532
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
3999
|
UPL2015691
|
GIRIRAJSINGH SURENDRASINGH KACHNARA
|
UPL2015691_528056
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
4000
|
UPV1253400
|
MAHESH KUMAR MANDLIYA
|
UPV1253400_394954
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4001
|
WGD/0866327
|
JAGDISH KANHEYALAL RETI SUPLAYERS
|
WGD/0866327_424934
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4002
|
YJQ0000976
|
VISHNUSINGH BHANWARSINGH RAJPUT, DHABLAMADHOS
|
YJQ0000976_426360
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4003
|
YJQ0009746
|
MUKESH HUKUMCHAND PATIDAR OSARNA
|
YJQ0009746_504169
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4004
|
YJQ0012948
|
DIWAN SINGH MADANSINGH, DHANAKPURA
|
YJQ0012948_444013
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4005
|
YJQ0016584
|
GOPAL PYARCHAND PRAJAPATI
|
YJQ0016584_488717
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4006
|
YJQ0017012
|
MANOJ KUMAR DHANNALAL
|
YJQ0017012_412038
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4007
|
YJQ0019844
|
RAMDAYAL ONKARLAL
|
YJQ0019844_393019
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4008
|
YJQ0025619
|
MAHESH KUMAR NARAYAN MALVIYA, KURLASI
|
YJQ0025619_468319
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4009
|
YJQ0028530
|
MADAN LAL MEENA
|
YJQ0028530_426093
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4010
|
YJQ0029959
|
SHAMBHULAL RAMESHWAR
|
YJQ0029959_420243
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4011
|
YJQ0038315
|
PAPPULAL PATIDAR LASUDIYA
|
YJQ0038315_504166
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4012
|
YJQ0039537
|
PAPPULAL MEENA PIPLIYARAJA
|
YJQ0039537_524310
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4013
|
YJQ0041442
|
SUNDARLAL BHAGATRAM, LASUDIYA
|
YJQ0041442_485827
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4014
|
YJQ0043125
|
SURAJMAL NATHU BAGADA BAGHUNIYA
|
YJQ0043125_520743
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4015
|
YJQ0053179
|
AAFTAB WELDING WORKS
|
YJQ0053179_484536
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4016
|
YJQ0057745
|
DINESH KUMAR BABULAL KUKDEASHWARA
|
YJQ0057745_513744
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4017
|
YJQ0060756
|
SHANKARLAL MOKHAM BANJARA, TUNGANI
|
YJQ0060756_446994
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4018
|
YJQ0061895
|
GUMAN SINGH CHANDAR SINGH HARNAVADA
|
YJQ0061895_495941
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4019
|
YJQ0062166
|
NEPALSINGH RATHORE HARNAVADA
|
YJQ0062166_425468
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4020
|
YJQ0064907
|
DAYARAM RAMGOPAL
|
YJQ0064907_438896
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4021
|
YJQ0066894
|
MUKESH RADHESHYAM KHAJURIRUNDA
|
YJQ0066894_499248
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4022
|
YJQ0067090
|
ISHVARSINGH TANWAR SATHKHEDA
|
YJQ0067090_514979
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
4023
|
YJQ0069500
|
ANUP KUMAR MALVIYA
|
YJQ0069500_426146
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4024
|
YJQ0076216
|
NARBHERAM HEMRAJ
|
YJQ0076216_413347
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4025
|
YJQ0078600
|
SHYAMSINGH MANSINGH
|
YJQ0078600_432682
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4026
|
YJQ0095356
|
JANAS BAI KHAJURANA
|
YJQ0095356_495673
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4027
|
YJQ0095364
|
TOPHANSINGH GANGARAM KALYANPURA
|
YJQ0095364_515233
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4028
|
YJQ0099093
|
DUDHARAM NAGEERAM, BOLIYA
|
YJQ0099093_488940
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4029
|
YJQ0114751
|
HADA TRADERS, BORDA
|
YJQ0114751_467199
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4030
|
YJQ0115022
|
SUBHASH RADHESHYAM
|
YJQ0115022_467197
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4031
|
YJQ0115212
|
PRETAM KUMAR LAXMINARAYAN
|
YJQ0115212_467195
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4032
|
YJQ0115311
|
DINESH JAGANNATH KALAR
|
YJQ0115311_404206
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4033
|
YJQ0120089
|
GOVIND RAM BHAT DHABLAMADHOSINGH
|
YJQ0120089_495938
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4034
|
YJQ0120097
|
ARJUN PRASAD BHAT DHABLAMADHOSINGH
|
YJQ0120097_495937
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4035
|
YJQ0124347
|
SHIVLAL MOTILAL AHIR
|
YJQ0124347_479404
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4036
|
YJQ0125443
|
SAULANKI KRISHI FARM
|
YJQ0125443_406426
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4037
|
YJQ0126237
|
KULRAJSINGH KALYANSINGH DHUWAKHEDI
|
YJQ0126237_524298
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4038
|
YJQ0126342
|
DWIVEDI BUILDING MATERIAL SUPPLIERS, BHENSODMND
|
YJQ0126342_426359
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4039
|
YJQ0126375
|
TULSIRAM BALARAM MEGHWAL, ANKI
|
YJQ0126375_447175
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4040
|
YJQ0135087
|
MEHARBAN SINGH CHOUHAN
|
YJQ0135087_485196
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4041
|
YJQ0136507
|
RAMESHCHANDRA KISHANLAL GURJAR, SUTHLIKHEDA
|
YJQ0136507_444015
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4042
|
YJQ0136549
|
RAMESHCHAND KANHEHIYALAL
|
YJQ0136549_463508
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4043
|
YJQ0137901
|
RAMLAL BALUJI
|
YJQ0137901_412031
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4044
|
YJQ0145862
|
RAIS MANSOORI S/O MHOD. HUSAIN
|
YJQ0145862_376640
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4045
|
YJQ0154724
|
RAJESH KUMAR MULCHAND RAIPURIYA
|
YJQ0154724_525014
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4046
|
YJQ0157776
|
RAMPRASAD KRISHI FARM, GOVINDKHEDA
|
YJQ0157776_447110
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4047
|
YJQ0159004
|
DARBAR SINGH KRISHI FARM, GOVINDKHEDA
|
YJQ0159004_447112
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4048
|
YJQ0160390
|
LALCHAND BHERULAL
|
YJQ0160390_467194
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4049
|
YJQ0163113
|
RAM PRAHLAD MANGILAL PANGA
|
YJQ0163113_530208
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4050
|
YJQ0168997
|
KARULAL BHAWSINGH SURAJANA
|
YJQ0168997_520216
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4051
|
YJQ0172445
|
KAILASH CHANDRA BASER
|
YJQ0172445_487846
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4052
|
YJQ0179960
|
MOKAM SINGH
|
YJQ0179960_424641
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4053
|
YJQ0182014
|
PAWAN KUMAR GOPAL BHAWSAR
|
YJQ0182014_430660
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4054
|
YJQ0193680
|
JOSHI KRISHI FARM NAWALI
|
YJQ0193680_489189
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4055
|
YJQ0194779
|
DHANGAR KRISHI FARM & SUPLYERS PREMPURIYA
|
YJQ0194779_430772
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
4056
|
YJQ0194977
|
CHANDRAWAT KRISHI FARM, BADODIYA
|
YJQ0194977_493919
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4057
|
YJQ0195727
|
BRAJESH MEENA
|
YJQ0195727_494354
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4058
|
YJQ0195990
|
MAA BHAGWATI SUPPLIERS, SANDA
|
YJQ0195990_494601
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4059
|
YJQ0197020
|
BHERULAL RATANLAL DHAKAD
|
YJQ0197020_485167
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4060
|
YJQ0200360
|
MUKESH KUMAR GOPAL MEGHWAL, ANKI
|
YJQ0200360_447178
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4061
|
YJQ0201434
|
KISHOR RAMESH MEENA, MITTHANKHEDI
|
YJQ0201434_449643
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4062
|
YJQ0201534
|
SHRI SUGANDHA NARSARY
|
YJQ0201534_473234
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4063
|
YJQ0201970
|
CHOUDHARY KRISHI FARM, DUDHAKHEDI
|
YJQ0201970_485372
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4064
|
YJQ0206623
|
JAGDISH KISHANLAL PATIDAR
|
YJQ0206623_469949
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4065
|
YJQ0209494
|
DASHARATH SINGH UMRAO SINGH
|
YJQ0209494_431994
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4066
|
YJQ0213017
|
DURGASHANKAR JAGDISHCHANDRA UDLYAKHEDI
|
YJQ0213017_522083
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4067
|
YJQ0214148
|
RAGHUNANDAN SATHKHEDA
|
YJQ0214148_506648
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4068
|
YJQ02143170
|
KANHAIYALAL JAGANNATH MEENA
|
YJQ02143170_531510
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4069
|
YJQ0217547
|
SEKHAWAT KRISHI FARM, GOVINDKHEDA
|
YJQ0217547_447111
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4070
|
YJQ0220244
|
SHABBIR HUSSAIN MANSURI
|
YJQ0220244_420872
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4071
|
YJQ0221143
|
MANISH JAGDISH PATIDAR
|
YJQ0221143_438895
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4072
|
YJQ0222208
|
PARVAT SINGH RANGLAL MEENA
|
YJQ0222208_513529
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4073
|
YJQ0222224
|
RAMESHWAR BALARAM KHAJURIRUNDA
|
YJQ0222224_499245
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4074
|
YJQ0223727
|
RAMESHVAR LALCHANDRA PATIDAR
|
YJQ0223727_438890
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4075
|
YJQ0228601
|
NARAYANSINGH AMARSINGH
|
YJQ0228601_497425
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4076
|
YJQ0230771
|
PRAKASH RAMCHANDRA BAIRAGI
|
YJQ0230771_513533
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4077
|
YJQ0231639
|
MANISH RAMGOPAL BHATT BHANPURA
|
YJQ0231639_497670
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4078
|
YJQ0232124
|
NILESH PATNIYA BARKHEDAGANGASA
|
YJQ0232124_512878
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4079
|
YJQ0235903
|
PRAKASHCHANDRA GURJAR PAWATI
|
YJQ0235903_527721
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4080
|
YJQ0243378
|
D.M IET SUPPLIERS
|
YJQ0243378_447807
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4081
|
YJQ0245894
|
K.G.N. WELDING WORKS
|
YJQ0245894_412034
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4082
|
YJQ0246991
|
VINOD KUMAR SHIVLAL SEN KALAKOT
|
YJQ0246991_525008
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4083
|
YJQ0250530
|
MEENA KRISHI FARM, KUKDESHWARA
|
YJQ0250530_482895
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4084
|
YJQ0253559
|
M/S KAMLESH KUMAR S/O ASHOK KUMAR JOSHI
|
YJQ0253559_443789
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4085
|
YJQ0253658
|
MOUD KRUSHI FARM LOTKHEDI
|
YJQ0253658_526839
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4086
|
YJQ0253740
|
RAMESH CHAND AMARLAL MEGHWAL, KHAJURNA
|
YJQ0253740_485240
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4087
|
YJQ02555893
|
ANIL KUMAR GWALA
|
YJQ02555893_427795
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4088
|
YJQ0255901
|
MAHESH KUMAR MANGILAL, GAROTH
|
YJQ0255901_413345
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4089
|
YJQ0255943
|
VINOD GWALA
|
YJQ0255943_477750
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4090
|
YJQ0256032
|
SATISH KUMAR SHIVNARAYAN MANDLIYA BARDIYAISTMURAR
|
YJQ0256032_522081
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4091
|
YJQ0258947
|
VIJAY SATYANARAYAN, AKLIDIWAN
|
YJQ0258947_392641
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4092
|
YJQ0263871
|
LALSINGH MANGILAL DAYMA AREA
|
YJQ0263871_499241
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4093
|
YJQ0264093
|
MOHANLAL BHAGWANLAL
|
YJQ0264093_427114
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4094
|
YJQ0264697
|
BAHADURSINGH GOPALSINGH, BAWADIKHEDA
|
YJQ0264697_426803
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4095
|
YJQ0266312
|
KEWAT KRISHI FARM
|
YJQ0266312_427808
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4096
|
YJQ0361360
|
ANIL KUMAR UMAKANT SHARMA SANDHARA
|
YJQ0361360_508381
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4097
|
YJQ0365049
|
MOHD SALEEM SHAUKAT GAURI
|
YJQ0365049_484717
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4098
|
YJQ0369868
|
ARVINDSINGH JITENDRASINGH
|
YJQ0369868_468314
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4099
|
YJQ0375162
|
TULSIRAM MANGILAL DHAKAD KHAJURIRUNDA
|
YJQ0375162_523581
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4100
|
YJQ0375873
|
SATYANARAYAN PRAJAPAT
|
YJQ0375873_426091
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4101
|
YJQ0378018
|
MADANSINGH GORDHANSINGH KACHALIYA
|
YJQ0378018_375853
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4102
|
YJQ0382473
|
GHANSHYAM SATYANARAYAN
|
YJQ0382473_439504
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4103
|
YJQ0383851
|
TOFAN SINGH PARIHAR
|
YJQ0383851_485195
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4104
|
YJQ0401604
|
NANDKISHOR SATYANARAYAN RATHORE
|
YJQ0401604_464040
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4105
|
YJQ0424846
|
SHYAMSINGH KACHRUSINGH
|
YJQ0424846_429221
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4106
|
YJQ0426320
|
RAMGOPAL PRABHULAL MEENA
|
YJQ0426320_472120
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4107
|
YJQ0427559
|
GHADOD WALA MATERIAL SUPPLIERS
|
YJQ0427559_497269
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4108
|
YJQ0427856
|
SHOBHARAM RAMPRASAD PATIDAR
|
YJQ0427856_423309
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4109
|
YJQ0435686
|
RADHESHYAM PRABHULAL
|
YJQ0435686_468310
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4110
|
YJQ0437467
|
MADANLAL SATYANARAYAN, LASUDIYA
|
YJQ0437467_485829
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4111
|
YJQ0438515
|
DAYARAM UDAYRAM
|
YJQ0438515_447586
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4112
|
YJQ0442962
|
SHRI MAHAKAL MATERIAL SUPPLIERS
|
YJQ0442962_519887
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4113
|
YJQ0443267
|
KALURAM PURALAL
|
YJQ0443267_424649
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4114
|
YJQ0446070
|
PAPPU BANJARA DHABLAMADHOSINGH
|
YJQ0446070_495930
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4115
|
YJQ0446203
|
MUKESH KUMAR DALURAM PATIDAR BORDA
|
YJQ0446203_504170
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4116
|
YJQ0449454
|
SHANKARSINGH NARAYANSINGH SISODIYA RATANPURA
|
YJQ0449454_495993
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4117
|
YJQ0451344
|
GORYA KRISHI FARM LOTKHEDI
|
YJQ0451344_523579
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4118
|
YJQ0451740
|
POPANDIYA KRISHI FARM, LOTKHEDI
|
YJQ0451740_478100
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4119
|
YJQ0453258
|
BIRAMLAL KANHAIYALAL, SUTHLIKHEDA
|
YJQ0453258_443775
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4120
|
YJQ0456152
|
LAAD KRISHI FARM PREMPURIYA
|
YJQ0456152_526346
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4121
|
YJQ0465070
|
CHENSINGH RAGHUSINGH, DHANKPURA
|
YJQ0465070_443774
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4122
|
YJQ0472852
|
RAWAT KRISHI FARM
|
YJQ0472852_413586
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4123
|
YJQ0472860
|
MAHESH MANSINGH
|
YJQ0472860_427804
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4124
|
YJQ0481259
|
SAMRATH KARULAL DHANGAR BARRAMA
|
YJQ0481259_506654
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4125
|
YJQ0481572
|
KANHAIYALAL RAMLAL GURJAR
|
YJQ0481572_528849
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4126
|
YJQ0489203
|
SHYAMSUNDAR AMRITRAM
|
YJQ0489203_420208
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4127
|
YJQ0503037
|
ARJUN ASHOK KUMAR BAIRAGI
|
YJQ0503037_377329
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4128
|
YJQ0503110
|
BALASHANKAR MOTILAL DHAKAD
|
YJQ0503110_441118
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4129
|
YJQ0505644
|
CHANDANSINGH DURGA BANJARA KHADAWADA
|
YJQ0505644_520737
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4130
|
YJQ0509588
|
NANDKISHOR RAMCHANDRA DHAKAD
|
YJQ0509588_377324
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4131
|
YJQ0509646
|
SHIVLAL UNKARLAL DHAKAD AND BROTHERS
|
YJQ0509646_497257
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4132
|
YJQ0510917
|
RAMPRASAD BAGDIRAM DHANGAR
|
YJQ0510917_497259
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
4133
|
YJQ0511204
|
CHAINSINGH NAINSINGH SONDHIYA
|
YJQ0511204_497261
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4134
|
YJQ0511261
|
GOPALSINGH SHANKARSIGH RALAYATI
|
YJQ0511261_523725
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4135
|
YJQ0553255
|
PATIDAR KRISHI FARM PARONYA
|
YJQ0553255_499940
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4136
|
YJQ0556092
|
MADAN BANJARA DHABLAMADHOSINGH
|
YJQ0556092_495935
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4137
|
YJQ0560060
|
MUKESH UDAYARAM KANWALA
|
YJQ0560060_530656
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4138
|
YJQ0560086
|
KHICHI KRUSHI FARM, VITHTHALPURA
|
YJQ0560086_488716
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4139
|
YJQ0571471
|
SURENDRA KUMAR
|
YJQ0571471_469972
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4140
|
YJQ0571661
|
LALCHAND PURALAL SUTAR, BHENSODA
|
YJQ0571661_494693
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4141
|
YJQ0576736
|
BALAJI KRISHI FARM, SANDHARA
|
YJQ0576736_485266
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4142
|
YJQ0577908
|
KACHAWA KRISHI FARM NAWALI
|
YJQ0577908_446891
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
4143
|
YJQ0578930
|
GOVIND LAXMINARAYAN BHATT NAWALI
|
YJQ0578930_497660
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4144
|
YJQ0583260
|
ISHWARLAL MATERIAL SUPPLIER, SANDHARA
|
YJQ0583260_485265
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4145
|
YJQ0584409
|
BAGADI BUILDING MATERIALS SUPPLIERS SANDHARA
|
YJQ0584409_496962
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4146
|
YJQ0586636
|
BHAGVAN SINGH DHAKAD KESODA
|
YJQ0586636_499748
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4147
|
YJQ0594333
|
RATANSINGH CHOUHAN RATANPURA
|
YJQ0594333_495991
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4148
|
YJQ0594374
|
NARAYAN SINGH SAUDANSINGH, DHANKPURA
|
YJQ0594374_443772
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4149
|
YJQ0594952
|
JASVANTSINGH KISHANSINGH
|
YJQ0594952_463506
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4150
|
YJQ0604959
|
GUPTA PHOTOCOPY
|
YJQ0604959_479113
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4151
|
YJQ0606392
|
PATIDAR SUPPLIERS, BHANPURA
|
YJQ0606392_449026
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4152
|
YJQ0610493
|
DHANRAJ JAGANNATH
|
YJQ0610493_393017
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4153
|
YJQ0610527
|
BALUSINGH DALESINGH
|
YJQ0610527_429224
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4154
|
YJQ0611418
|
DUBEY TRACTOR SUPPLIER, SANDHARA
|
YJQ0611418_485271
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4155
|
YJQ0614370
|
MUKESH MANGILAL VISHWAKARMA SATALKHEDI
|
YJQ0614370_524077
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4156
|
YJQ0615500
|
SULTAN SINGH BHARU SINGH RAJPUT HARNAVADA
|
YJQ0615500_495940
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4157
|
YJQ0615617
|
DASHRATH SINGH, HARNAVDA
|
YJQ0615617_493553
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4158
|
YJQ0617316
|
RAMKUWAR BAI TOFAN SINGH
|
YJQ0617316_499062
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4159
|
YJQ0618090
|
SANJAY KUMAR BAPULAL
|
YJQ0618090_473834
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
4160
|
YJQ0619676
|
PRAKASHCHANDRA BHAMI ANTRALIYA
|
YJQ0619676_530676
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4161
|
YJQ0623397
|
HARISINGH ANEKSINGH DHABA
|
YJQ0623397_524299
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4162
|
YJQ0629287
|
NEMICHAND KISHANLAL KANWALA
|
YJQ0629287_524300
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4163
|
YJQ0631051
|
SISODIYA KRISHI FARM, KHAJURNA
|
YJQ0631051_485238
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4164
|
YJQ0631929
|
RAJPUT KRISHI FARM, MITTANKHEDI
|
YJQ0631929_456156
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4165
|
YJQ0633552
|
MISHRILAL SONI
|
YJQ0633552_531515
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4166
|
YJQ0634170
|
SAMRATH KUMAR AMARLAL
|
YJQ0634170_427903
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4167
|
YJQ0638148
|
SHANKARSINGH UMRAOSINGH PIPLIYAMITHTHESHA
|
YJQ0638148_527304
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4168
|
YJQ0641464
|
ABHISHEK SILAWAT CHCHAWADIPATHARI
|
YJQ0641464_514694
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4169
|
YJQ0642355
|
INDARSINGH SHIVLAL BANJARA PIPLIYARAJA
|
YJQ0642355_521198
|
IDFC Bank
|
IDFB0041381
|
|
|
Material
|
4170
|
YJQ0645176
|
PRAKASHCHAND RAMNARAYAN UDLYAKHEDI
|
YJQ0645176_504164
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4171
|
YJQ0647941
|
DINESH RADHESHYAM KHAJURIRUNDA
|
YJQ0647941_499243
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4172
|
YJQ0648782
|
VISHNU KANHAIYALAL MEENA PIPLIYARAJA
|
YJQ0648782_522995
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4173
|
YJQ0649160
|
LAL SINGH SO MANGILAL MEENA
|
YJQ0649160_511393
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4174
|
YJQ0652388
|
GOPALSINGH MANGUSINGH
|
YJQ0652388_441648
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4175
|
YJQ0653501
|
CHANDANLAL OMPRAKASH
|
YJQ0653501_420238
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4176
|
YJQ0658286
|
SATYANARAYAN KALURAM PATIDAR
|
YJQ0658286_484179
|
State Bank of India
|
SBIN0030198
|
Exempted and Approved
|
|
Material
|
4177
|
YJQ0659227
|
MANSINGH MANGUSINGH
|
YJQ0659227_413350
|
ICICI BANK
|
ICIC0006584
|
|
|
Material
|
4178
|
YJQ0659979
|
JAI DURGA KRISHI SEVA KENDRA GAROTH
|
YJQ0659979_502449
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4179
|
YJQ0662221
|
BALARAM GORDHAN SINGH CHOUHAN
|
YJQ0662221_483889
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4180
|
YJQ06644674
|
RAJUSINGH MEENA SATHKHEDA
|
YJQ06644674_509310
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4181
|
YJQ0664557
|
JAY DURGA BUILDING MATERIAL SUPPLIERS
|
YJQ0664557_528834
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4182
|
YJQ0665752
|
ASHA BAI KOTDITANK
|
YJQ0665752_503682
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4183
|
YJQ0666719
|
RAM KUNVAR DHAKAD KALAKOT
|
YJQ0666719_495671
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4184
|
YJQ0669713
|
PAWAN KUMAR NANDLAL
|
YJQ0669713_393005
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4185
|
YJQ0672626
|
NARSINGH MEENA
|
YJQ0672626_473230
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4186
|
YJQ0674283
|
GHANSHYAM KAILASHCHANDRA SHARMA SEMLISHANKAR
|
YJQ0674283_516503
|
Bank of India
|
BKID0009140
|
|
|
Material
|
4187
|
YJQ0675397
|
DARBARSINGH SODANSINGH SO RAJPUT
|
YJQ0675397_428810
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4188
|
YJQ0678847
|
SHYAMSINGH BHOMARSINGH
|
YJQ0678847_441128
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4189
|
YJQ0681221
|
GOPALLAL S/O MUKANLAL PRAJAPATI
|
YJQ0681221_376987
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4190
|
YJQ0681551
|
RATHOR KRISHI FARM, ROJYA
|
YJQ0681551_430047
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4191
|
YJQ0682195
|
PRADIP RAMPRASAAD MEENA
|
YJQ0682195_426104
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4192
|
YJQ0691162
|
PAPPU JAGANNATH
|
MP/40/316/14481_470740
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4193
|
YJQ0691949
|
RANCHOD RAMGOPAL PATIDAR
|
YJQ0691949_437588
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4194
|
YJQ0693622
|
PRAKASHCHANDRA SHYAMDAS UMRIYA
|
YJQ0693622_498753
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4195
|
YJQ0694752
|
SUKHDEV RADHESHYAM PATIDAR RALAYATI
|
YJQ0694752_520729
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4196
|
YJQ0695478
|
RANJIT SINGH BAGHUNIYA
|
YJQ0695478_525000
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4197
|
YJQ0695858
|
SANDEEP RAMDAYAL PATIDAR
|
YJQ0695858_447573
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4198
|
YJQ0695957
|
MAHESH PATIDAR BAGHUNIYA
|
YJQ0695957_524991
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4199
|
YJQ0696500
|
RAYSINGH DAYMA BAGHUNIYA
|
YJQ0696500_519551
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4200
|
YJQ0698233
|
PRAKASH CHANDRA MANGILAL TIWARI KUNDLAKHURD
|
YJQ0698233_511984
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4201
|
YJQ0701888
|
NANDKISHOR PRABHULAL
|
YJQ0701888_483693
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4202
|
YJQ0710020
|
VISHNULAL PATIDAR
|
YJQ0710020_477196
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4203
|
YJQ0712224
|
MAHENDRA SINGH
|
YJQ0712224_531513
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4204
|
YJQ0715839
|
DULESINGH KARANSINGH KRISHI FARM
|
YJQ0715839_443779
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4205
|
YJQ0718494
|
INDARSINGH BANSHILAL MEENA KANWALA
|
YJQ0718494_524302
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4206
|
YJQ0736611
|
RAHUL OMPRAKASH
|
YJQ0736611_425171
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4207
|
YJQ0738047
|
GOVIND GIRDHARILAL
|
YJQ0738047_413351
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4208
|
YJQ0738302
|
RAKESH BAGRI KHAJURIDODA
|
YJQ0738302_516232
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4209
|
YJQ0738583
|
VIKRAMSINGH KANSINGH GURADIYAMATA
|
YJQ0738583_376264
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4210
|
YJQ0753491
|
SHANTILAL BAGUNIYA
|
YJQ0753491_524994
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4211
|
YJQ0771741
|
PREMNARAYAN NANDLAL
|
YJQ0771741_421413
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4212
|
YJQ0771766
|
BABULAL BADRILAL
|
YJQ0771766_421432
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4213
|
YJQ0771774
|
GHANSHYAM BADRILAL
|
YJQ0771774_421426
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4214
|
YJQ0772418
|
MANKUNWAR BIRAMLAL DHAKAD
|
YJQ0772418_485165
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4215
|
YJQ0777102
|
NARAYANSINGH RATANSINGH TUGANI
|
YJQ0777102_524304
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4216
|
YJQ0779140
|
BAHADUR BHAVSINGH PANGA
|
YJQ0779140_525013
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4217
|
YJQ0779413
|
RAJENDRA KUMAR MOTILAL PATIDAR
|
YJQ0779413_478512
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4218
|
YJQ0782086
|
CHAINSINGH RATHORE
|
YJQ0782086_531509
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4219
|
YJQ0782110
|
BHAWANIRAM MEGHWAL VISHNIYA
|
YJQ0782110_527720
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4220
|
YJQ0787838
|
PRAKASH SHIVLAL BANJARA PIPLIYARAJA
|
YJQ0787838_521197
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4221
|
YJQ0789735
|
MEENA KRISHI FARM, BADODIYA
|
YJQ0789735_493920
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4222
|
YJQ0793075
|
GOPAL BHERULAL GURJAR ANTRALIYA
|
YJQ0793075_525848
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4223
|
YJQ0795088
|
DINESH KUMAR RATANLAL MALVIYA GAROTH
|
YJQ0795088_428808
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4224
|
YJQ0795534
|
HUSAIN TRACTORS WORK
|
YJQ0795534_394581
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4225
|
YJQ0800169
|
JITENDRA KUMAR MULCHAND PUROHIT BHANPURA
|
YJQ0800169_497663
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4226
|
YJQ0801852
|
RAMESHCHANDRA JAGANNATH DHAKAD BORING MACHINE
|
YJQ0801852_393194
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4227
|
YJQ0810481
|
JAGDISH RADHAKISHAN
|
YJQ0810481_394957
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4228
|
YJQ0811083
|
JAGDISH ONKARLAL MEENA
|
YJQ0811083_469954
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4229
|
YJQ0819292
|
BASER MATERIAL SUPPLIERS, PANGA
|
YJQ0819292_494691
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4230
|
YJQ0820217
|
MOHANLAL BHANWARLAL BHAMBI ANTRALIYA
|
YJQ0820217_530954
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4231
|
YJQ0821009
|
SISODIYA KRUSHI FARM BAMNI
|
YJQ0821009_519884
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4232
|
YJQ0823724
|
NARENDRASINGH VAJESINGH MELKHEDA
|
YJQ0823724_504736
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4233
|
YJQ0825190
|
RAMCHANDRA PARASALIDIWAN
|
YJQ0825190_530966
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
4234
|
YJQ0825562
|
RAJKUMAR PURALAL MEENA
|
YJQ0825562_467998
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4235
|
YJQ0826735
|
ABHISHEK OMPRAKASH
|
YJQ0826735_420218
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4236
|
YJQ0827980
|
SATYANARAYAN MADANLAL PATIDAR
|
YJQ0827980_430661
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4237
|
YJQ0834820
|
MUKESH KUMAR RAMCHANDRA PATIDAR, BABULDA
|
YJQ0834820_447512
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4238
|
YJQ0836031
|
BHAGAD KRISHI FARM, LOTKHEDI
|
YJQ0836031_478099
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4239
|
YJQ0837559
|
SHREE RAM MATERIAL SUPPLIERS
|
YJQ0837559_526859
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4240
|
YJQ0840132
|
ARJUN SURAWAT BANSHI SURAWAT
|
YJQ0840132_447591
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4241
|
YJQ0842989
|
DASHRATH SINGH MOHAN SHINGH
|
YJQ0842989_424648
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4242
|
YJQ0848952
|
SHANKARLAL NATHURAM KHAJURIRUNDA
|
YJQ0848952_499250
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4243
|
YJQ0849406
|
KHILJI MATERIAL SUPPLIERS, KHAJURIRUNDA
|
YJQ0849406_412360
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4244
|
YJQ0852921
|
JAI MA DURGA MATERIAL SUPPLIERS
|
YJQ0852921_432692
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4245
|
YJQ0859702
|
DAYMA KRISHI FARM, BADODIYA
|
YJQ0859702_446903
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4246
|
YJQ0860403
|
SHAILENDRA SINGH RAJENDRA SINGH, HAMIRGARH
|
YJQ0860403_491407
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4247
|
YJQ0861294
|
DHAKAD BUILDING MATERIALS SUPLAYERS KALAKOT
|
YJQ0861294_425481
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4248
|
YJQ0861690
|
JAI MATA DI BUILDING SUPPLYERS
|
YJQ0861690_425476
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4249
|
YJQ0863456
|
SITARAM SWA SAHAYATA SAMUH OSRNA
|
YJQ0863456_519429
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4250
|
YJQ0873927
|
KIMTI PHOTOCOPY & STATIONARY
|
YJQ0873927_479112
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4251
|
YJQ0882381
|
KALADARPAN COMPUTER & SCREEN ART
|
YJQ0882373_479114
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4252
|
YJQ0882449
|
MALI KRISHI FARM, SANDHARA
|
YJQ0882449_485270
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4253
|
YJQ0883322
|
SARDARSINGH KALUSINGH RATHORE
|
YJQ0883322_463588
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4254
|
YJQ0883793
|
SHAITAN AMAR SINGH BANJARA PANGA
|
YJQ0883793_528188
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4255
|
YJQ0884650
|
MUKESH KUMAR, HARNAWADA
|
YJQ0884650_494107
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4256
|
YJQ0885418
|
GYANCHAND KAILASHCHAND TAILOR ANTRALIYA
|
YJQ0885418_497802
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4257
|
YJQ0890541
|
BALAJI MATERIAL SUPPLIERS
|
YJQ0890541_479411
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4258
|
YJQ0891093
|
RAMSINGH BAPUSINGH
|
YJQ0891093_469952
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4259
|
YJQ0891192
|
PRATAP SINGH NARAYAN SINGH
|
YJQ0891192_497485
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4260
|
YJQ0891309
|
VINOD NARAYAN, BAMNI
|
YJQ0891309_493737
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4261
|
YJQ0892661
|
RAMCHANDRA KHATI BARKHEDALOYA
|
YJQ0892661_515281
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4262
|
YJQ0897918
|
HEMRAJ KEWAT KRISHI FARM
|
YJQ0897918_427810
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4263
|
YJQ0898221
|
SHYAMLAL KARULAL UDLYAKHEDI
|
YJQ0898221_521602
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4264
|
YJQ0903856
|
SHRAVANSINH SHAMBHUSINGH CHOUHAN
|
YJQ0903856_438899
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4265
|
YJQ0905885
|
LALCHAND RAMCHANDRA PIPLIYAJATI
|
YJQ0905885_520732
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4266
|
YJQ0913228
|
KALU SINGH S/O MEHATAB SINGH
|
YJQ0913228_394946
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4267
|
YJQ0913327
|
NARAYANSINGH BHAGWANSINGH, PIPLIYAMOHAMMAD
|
YJQ0913327_494237
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4268
|
YJQ0917765
|
NITESH KUMAR DINESH KUMAR BHAWSAR
|
YJQ0917765_429222
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4269
|
YJQ0919712
|
GOVINDSINGH GANGARAM VISHNIYA
|
YJQ0919712_504913
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4270
|
YJQ0921312
|
JAI BHAWANI EIT SUPPLIER
|
YJQ0921312_464320
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4271
|
YJQ0925537
|
DHIRAJ NAGAR NANDLAL NAGAR
|
YJQ0925537_484161
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4272
|
YJQ0925552
|
DHIRAJ MANGILAL GURJAR KESODA
|
YJQ0925552_510371
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4273
|
YJQ0926717
|
SANJAY CONSTRUCTION
|
YJQ0926717_484535
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4274
|
YJQ0940858
|
DHARASINGH KUSHALSINGH CHNADRAWAT
|
YJQ0940858_437590
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4275
|
YJQ0941013
|
LOKESH DEVICHAND PATIDAR LASUDIYA
|
YJQ0941013_504167
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4276
|
YJQ0965392
|
NARENDRA GOSWAMI SANDHARA
|
YJQ0965392_522070
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4277
|
YJQ0980615
|
SURESH RAMCHANDRA MEGHWAL, PANGA
|
YJQ0980615_486461
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4278
|
YJQ0980672
|
MAHESH KUMAR SHARMA BORDA
|
YJQ0980672_500746
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4279
|
YJQ0994871
|
KAILASH KRISHI SEVA KENDRA, HAMIRGARH
|
YJQ0994871_491408
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4280
|
YJQ0999052
|
DEEPAK KUMAR MANAKCHAND MUNYA, BABULDA
|
YJQ0999052_446989
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4281
|
YJQ1009521
|
BHERULAL UDAYRAM MEENA
|
YJQ1009521_489012
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4282
|
YJQ1009547
|
SAGAR PATIDAR
|
YJQ1009547_473236
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4283
|
YJQ1023571
|
MUKESH GOVINDRAM DHAKAD
|
YJQ1023571_427901
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4284
|
YJQ1032739
|
SAMRATH NANALAL GAYRI BARRAMA
|
YJQ1032739_515552
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4285
|
YJQ1033166
|
ISHWARLAL BADRILAL GURJAR
|
YJQ1033166_528883
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4286
|
YJQ1033943
|
KRISHNA ELECTRICAL SERVICE CENTRE, KHADAWADA
|
YJQ1033943_412233
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4287
|
YJQ1051697
|
NARENDRASINGH CHAUHAN NARIYABUZURG
|
YJQ1051697_523587
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4288
|
YJQ1054444
|
NANDKISHOR KAILASHCHANDRA NALKHEDA
|
YJQ1054444_525857
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4289
|
YJQ1064831
|
RAHUL OMPRAKASH VYAS BARDIYAISTMURAR
|
YJQ1064831_522082
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4290
|
YJQ1074731
|
DILIPSINGH VASHANSINGH GURADIYAMATA
|
YJQ1074731_504740
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4291
|
YJQ1075985
|
ISHWAR LUHAR
|
YJQ1075985_487849
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4292
|
YJQ1086776
|
SHYAMSINGH CHANDARSINGH VIHSNIYA
|
YJQ1086776_504914
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4293
|
YJQ1087923
|
GOPALSINGH TEJSINGH
|
YJQ1087923_441129
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4294
|
YJQ1091388
|
JAI BHAWANI EIT SUPPLIER
|
YJQ1091388_484594
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4295
|
YJQ1097286
|
JAY AMBIKA TRACTOR WORKS, SANDHARA
|
YJQ1097286_485269
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4296
|
YJQ1099324
|
NILESH BALARAM PATIDAR LEDIKALA
|
YJQ1099324_499364
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4297
|
YJQ1105857
|
JAY MAHASHAKTI NURSERY
|
YJQ1105857_478693
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4298
|
YJQ1105865
|
HOKAMSINGH TOFANSINGH RATANPURA
|
YJQ1105865_495994
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4299
|
YJQ1109727
|
RAHUL ENGINEERING WORKS
|
YJQ1109727_374166
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4300
|
YJQ1110527
|
ASHOK KUMAR SUNDARLAL PRAJAPATI
|
YJQ1110527_476782
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4301
|
YJQ1111509
|
NAROLIYA EAT SUPPLIEAR
|
YJQ1111509_477270
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4302
|
YJQ1116425
|
PAVAN KUMAR CHOUDHARY ANTRALIYA
|
YJQ1116425_530207
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4303
|
YJQ1117779
|
BHERULAL MANSINGH SURAJANA
|
YJQ1117779_520214
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4304
|
YJQ1123272
|
PRAKASH MOHANLAL PRAJAPAT, KHADAWADA ROAD, GAROTH
|
YJQ1123272_407028
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4305
|
YJQ1124056
|
SHIVNARAYAN PRAHALD GURJAR
|
YJQ1124056_528881
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4306
|
YJQ1125574
|
NARENDRA KUMAR PAPPULAL PATIDAR
|
YJQ1125574_531508
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4307
|
YJQ1141035
|
CHOUHAN MATERIAL SUPPLIERS
|
YJQ1141035_519886
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
4308
|
YJQ1143049
|
BALUSINGH NARAYANSINGH
|
YJQ1143049_477200
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4309
|
YJQ1150986
|
GOKULSINGH GUMANSINGH
|
YJQ1150986_431424
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4310
|
YJQ1151810
|
RAKESH SINGH
|
YJQ1151810_530659
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4311
|
YJQ1157650
|
SHRI HARI MATERIAL SUPPLIERS GAROTH
|
YJQ1157650_528193
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4312
|
YJQ1173210
|
SHRI RAM WELDING WORKS, KETHULI
|
YJQ1173210_495007
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4313
|
YJQ1174325
|
RAHUL BALRAM PREMPURIYA
|
YJQ1174325_512496
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
4314
|
YJQ1176817
|
BABLU DHAKAD KESODA
|
YJQ1176817_499506
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4315
|
YJQ1180983
|
NAHARULAL RAMCHANDRA
|
YJQ1180983_465111
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4316
|
YJQ1182146
|
SUNIL MEENA
|
YJQ1182146_473231
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4317
|
YJQ1190917
|
MUSKAN MATERIAL SUPPLIERS, PANGA
|
YJQ1190917_494692
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4318
|
YJQ1214469
|
PRAKASH RADHESHYAM DHAKAD
|
YJQ1214469_485166
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4319
|
YJQ1221836
|
DHANRAJ KANHAIYALAL
|
YJQ1221836_413865
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4320
|
YJQ1224195
|
DURGASHANKAR GEHLOT
|
YJQ1224195_497925
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4321
|
YJQ1233634
|
KULDEEP SINGH CHANDRAWAT AREA
|
YJQ1233634_508613
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4322
|
YJQ1238138
|
DILIP KUMAR BAJRANG LAL
|
YJQ1238138_472812
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4323
|
YJQ1243864
|
SOYAT KUMAR KANHAIYALAL MITHTHANKHEDI
|
YJQ1243864_497662
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4324
|
YJQ1247642
|
KISHOR PRAJAPAT
|
YJQ1247642_426102
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4325
|
YJQ1250695
|
MEHARBANSINGH BHAGWANSINGH
|
YJQ1250695_530664
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4326
|
YJQ1251594
|
BANESINGH PAWATI
|
YJQ1251594_514696
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4327
|
YJQ1263615
|
GOVINDSINGH VIKRAMSINGH DASORIYA
|
YJQ1263615_503000
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4328
|
YJQ1281542
|
BHERULAL MANGILAL BARDIYAAMRA
|
YJQ1281542_511981
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4329
|
YJQ1284058
|
GOPALSINGH SARDARSINGH, NALKHEDA
|
YJQ1284058_422746
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4330
|
YJQ1306372
|
TOOFAN SINGH JAYSINGH ANTRALIYA
|
YJQ1306372_522072
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4331
|
YJQ1314079
|
DANISINGH GABBA
|
YJQ1314079_465785
|
Bank of India
|
BKID0009139
|
|
|
Material
|
4332
|
YJQ1314103
|
KARAN SINGH
|
YJQ1314103_465786
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4333
|
YJQ1319466
|
RAMBHAJAN JAGDISH
|
YJQ1319466_467396
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4334
|
YJQ1320829
|
MAHENDRASINGH MOHANSINGH PIPLIYAMOHAMMAD
|
YJQ1320829_525322
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4335
|
YJQ1348432
|
MOSIM KHAN KAYYUM KHAN
|
YJQ1348432_468000
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4336
|
YJQ1350735
|
ISHWARLAL RANGLAL MEENA
|
YJQ1350735_513530
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4337
|
YJQ1350941
|
ROHIT SUBHASH KALWADIYA KALAKOT
|
YJQ1350941_525009
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4338
|
YJQ1351428
|
SONU KUMAR PRAKASHCHANDRA MANORA
|
YJQ1351428_473310
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4339
|
YJQ1354406
|
PAVAN KUMAR DIVILAL GURJAR SANDA
|
YJQ1354406_525853
|
Central Bank Of India
|
CBIN0282181
|
|
|
Material
|
4340
|
YJQ1359322
|
DASHRATH RAJMAL VISHWAKARMA ANTRALIYA
|
YJQ1359322_497801
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4341
|
YJQ1372374
|
VINOD SHYAMLAL KHAJURIDODA
|
YJQ1372374_516233
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4342
|
YJQ1374255
|
ASHISH KUMAR GHATIYA CHANDWASA
|
YJQ1374255_531167
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4343
|
YJQ1385111
|
DURGASHANKAR BAIRAGI
|
YJQ1385111_516234
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4344
|
YJQ1389493
|
RAHUL MANGILAL UMRESHA KHAJURIDODA
|
YJQ1389493_516235
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4345
|
YJQ1396142
|
SHAMBHUSINGH SONDHIYA NALKHEDA
|
YJQ1396142_516044
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4346
|
YJQ1399211
|
NAVIN GORYA MATERIAL SUPPLIERS LOTKHEDI
|
YJQ1399211_523578
|
Bandhan Bank Limited
|
BDBL0001369
|
|
|
Material
|
4347
|
YJQ1402759
|
PANKAJ RAJARAM GURJAR
|
YJQ1402759_528884
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4348
|
YJQ1435486
|
RAMESH BAPULAL DHAKAD RALAYATI
|
YJQ1435486_524114
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4349
|
YJQ1439405
|
RAMGOPAL DHAKAD
|
YJQ1439405_509312
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4350
|
YJQ1446210
|
SANSKAR GOYAL BARDIYAMRA
|
YJQ1446210_530965
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4351
|
YJQ1468602
|
LAKSHMINATH BUILDING MATERIAL KUKDESHWARA
|
YJQ1468602_528848
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4352
|
YJQ1510874
|
BALAJI ENGINEERING WORKS ARNYABHAU
|
YJQ1510874_499298
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4353
|
YJQ1512672
|
RAHUL KUMAR AREA
|
YJQ1512672_503680
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4354
|
YJQ1528124
|
MAHENDRA SINGH RAJPUT TUGANI
|
YJQ1528124_502996
|
Punjab National Bank
|
PUNB0683600
|
|
|
Material
|
4355
|
YJQ1649276
|
VIKRAM BALARAM BAGRI BARRAMA
|
YJQ1649276_519882
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4356
|
YJQ1689710
|
PRADHANSINGH SONDHIYA KUNDALIYACHARANDAS
|
YJQ1689710_529621
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4357
|
YJQ1758119
|
BHAWANISHANKAR MANGILAL PIPLIYARAJA
|
YJQ1758119_522217
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4358
|
YJQ1761998
|
BALARAM NANDA JI ANTRALIYA
|
YJQ1761998_521597
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4359
|
YJQ1782762
|
BHATT KRUSHI FARM ARNIYABHAU
|
YJQ1782762_519539
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4360
|
YJQ1809755
|
TEJSINGH RUGHNATHSINGH DHAKNI
|
YJQ1809755_521604
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4361
|
YJQ1839455
|
BHOLE NATH KRISHI FARM MITHTHANKHEDI
|
YJQ1839455_526856
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4362
|
YJQ2074268
|
GOPAL NARBHERAM DHANGAR RALAYATI
|
YJQ2074318_523726
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Material
|
4363
|
YJQ2200699
|
JAY BHOLE MATERIAL SUPPLIERS
|
YJQ2200699_526860
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4364
|
YJQ2260628
|
SHRI KRISHNA MATERIAL SUPPLIERS
|
YJQ2260628_530661
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4365
|
YJQ2278273
|
SHRI SAI MATERAIL SUPPLIERS
|
YJQ2278273_530663
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4366
|
23023005548
|
SHRI BALAJI TRADERS, BUDHA
|
23023005548_405910
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
4367
|
23023103130
|
DILIP BHANA
|
23023103130_470130
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4368
|
23029034767
|
RAIES S/O BABU KHAN
|
23029034767_370328
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
4369
|
23033005300
|
PORWAL SENETORY & HARDWARE STORE
|
23033005300_465518
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
4370
|
23039243025
|
RADHA KRISHNA CONSTRUCTION
|
23039243025_489551
|
Bank of India
|
BKID0009140
|
|
|
Material
|
4371
|
23049043107
|
M/S MODI KRASHI SEVA KENDRA, KAYAMPUR
|
23049043107_412151
|
UCO Bank
|
UCBA0001287
|
|
|
Material
|
4372
|
23063102817
|
M/S PINKESH TRADERS
|
23063102817_484121
|
Bank of India
|
BKID0009133
|
|
|
Material
|
4373
|
23079059303
|
CHAUDHARY CORPORATION
|
23079059303_370335
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4374
|
23083101545
|
M/S GOVINDRAM LAXMINARAYAN
|
23083101545_370254
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
4375
|
23109059688
|
SITAMAU INDUSTRIES PVT. LTD.
|
23109059688_379471
|
Bank of India
|
BKID0009133
|
|
|
Material
|
4376
|
23109077245
|
BALWANTSINGH GOPALSINGH
|
23109077245_425595
|
Bank of India
|
BKID0009133
|
|
|
Material
|
4377
|
23113001958
|
M/S BAGWAN STONE MERCHANT, DALAUDACHOPATI
|
23113001958_484051
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
4378
|
23119105665
|
M/S BAGADIRAM GANGARAM MEENA
|
23119105665_426606
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
4379
|
23139086069
|
VISHAL ENTERPRISES DIGAONMALI
|
23139086069_438575
|
Indian Overseas Bank
|
IOBA0002957
|
|
|
Material
|
4380
|
23159167062
|
KALIKA EXPLOSIVE, CHANGERI
|
23159167062_477429
|
Canara Bank
|
CNRB0005561
|
|
|
Material
|
4381
|
23163005471
|
PATIDAR BEEJ BHANDAR, SHAMGARH
|
23163005471_392622
|
ICICI BANK
|
ICIC0006584
|
|
|
Material
|
4382
|
23173100768
|
GULMOHAR NURSERY
|
23173100768_474253
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
4383
|
23189098480
|
KULDEEP ENTERPRISES
|
23189098480_489298
|
State Bank of India
|
SBIN0030070
|
|
|
Material
|
4384
|
23213100746
|
SHRI RAM KHAD BHANDAR
|
23213100746_442927
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
4385
|
23223005535
|
ARIHANT METALS
|
23223005535_470362
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
4386
|
23233002474
|
MODI TRADERS
|
23233002474_376991
|
Bank of India
|
BKID0009141
|
|
|
Material
|
4387
|
23243003681
|
PATIDAR HARDWARE STORE, SHAMGARH
|
23243003681_386541
|
ICICI BANK
|
ICIC0006584
|
|
|
Material
|
4388
|
23253005276
|
SHRI GURUDEV STONE CRASHER
|
23253005276_370131
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
4389
|
23259101868
|
SHRI AMBIKA PATIDAR LETH & MOTOR WORK
|
23259101868_460560
|
Bank of India
|
BKID0009132
|
|
|
Material
|
4390
|
23259107009
|
SHIV SHAKTI CONSTRUCTION, GAROTH
|
23259107009_473237
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4391
|
23259175200
|
SHRI CHARBHUJA NATH TRADERS
|
23259175200_483747
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
4392
|
23269046723
|
HARIVALLABH PATIDAR
|
23269046723_370133
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
4393
|
23269137175
|
M/S TULSI ENTERPRISES, LADUNA
|
23269137175_470609
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
4394
|
23271201065
|
VISHAL PLASTIC
|
23271201065_465082
|
State Bank of India
|
SBIN0030144
|
|
|
Material
|
4395
|
23289140665
|
ROSHNI ENTERPRISES
|
23289140665_456046
|
Bank of Baroda
|
BARB0SHAMGA
|
Exempted and Approved
|
|
Material
|
4396
|
23293002441
|
M/S AMBIKA STONE, PIPLIYAMANDI
|
23293002441_484942
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
4397
|
23303005394
|
SHANTILAL AMBALAL MALVIYA
|
23303005394_423833
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
4398
|
23303102394
|
SHRI SHYAM BABA STONE POLISHERS & CUTTERS
|
23303102394_458192
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4399
|
23309014369
|
SHRI AMBIKA PUMP & MOTOR REWINDING
|
23309014369_479418
|
Bank of India
|
BKID0009131
|
|
|
Material
|
4400
|
23309170442
|
SANWRIYA WELDING WORKS, SAKHTALI
|
23309170442_477344
|
Bank of India
|
BKID0009133
|
|
|
Material
|
4401
|
23309191879
|
PARIHAR CONSTRUCTION PIPLIYAJATTI
|
23309191879_483277
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4402
|
23319132223
|
JAI RAGHUNATH TRADING COMPANY
|
23319132223_474127
|
Bank of India
|
BKID0009133
|
|
|
Material
|
4403
|
23323003152
|
D. K. INDUSTRIES, MUNDARI
|
23323003152_391527
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
4404
|
23323003637
|
SONI FERTILIZERS
|
23323003637_374428
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4405
|
23329062382
|
TILES WORLD, MANDSAUR
|
23329062382_488274
|
Central Bank Of India
|
CBIN0280771
|
|
|
Material
|
4406
|
23329107099
|
JITENDRA STONE NIMBOD
|
23329107099_431279
|
UCO Bank
|
UCBA0002961
|
|
|
Material
|
4407
|
23329169373
|
SATGURU BUILDING MATERIAL SUPPLAYERS
|
23329169373_477262
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
4408
|
23339163261
|
BALAJI ENTERPRISES, DALAUDA
|
23339163261_471230
|
Bank of India
|
BKID0009131
|
|
|
Material
|
4409
|
23363004682
|
POOJA PAINTS, MANDSAUR
|
23363004682_467638
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
4410
|
23373005501
|
M/S ANIL STATIONARY STORES GAROTH
|
23373005501_375825
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4411
|
23389238625
|
MAMTA TRADERS
|
23389238625_489284
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
4412
|
23399085655
|
PATIDAR TRADERS, BUDHA
|
23399085655_386477
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
4413
|
23399150354
|
KHURSHID FEBRICATION
|
23399150354_467920
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4414
|
23403002526
|
M/S CHOUDHARY ENTERPRISES, SHAMGARH
|
23403002526_449489
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4415
|
23403005048
|
PUSHKAR SHARMA, LASUDAWAN
|
23403005048_472678
|
Bank of India
|
BKID0009131
|
|
|
Material
|
4416
|
23409189735
|
SHRI SANWALIYA CONSTRUCTION, BHAISANA
|
23409189735_484831
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
4417
|
23429035794
|
DHARMENDRA SINGH RAJAWAT
|
23429035794_454944
|
State Bank of India
|
SBIN0030428
|
|
|
Material
|
4418
|
23439042971
|
M\S PATIDAR ENTERPRISES SITAMAU
|
23439042971_371366
|
Central Bank Of India
|
CBIN0281819
|
|
|
Material
|
4419
|
23439116982
|
SARAS CONSTRUCTION
|
23439116982_491066
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
4420
|
23449085844
|
ARCHANA MANUFACTURING AND SUPPLIER, RICHALALMUHA
|
23449085844_404678
|
Bank of India
|
BKID0009131
|
|
|
Material
|
4421
|
23449088754
|
K.K. STEELS
|
23449088754_436922
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
4422
|
23453005457
|
SANWARIYA CEMENT AGENCY
|
23453005457_370266
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
4423
|
23453104009
|
MANISH PARIHAR
|
23453104009_370404
|
State Bank of India
|
SBIN0030143
|
|
|
Material
|
4424
|
23459081866
|
PAPPU SHAMBHULAL PANWAR BLDG MATERIAL SUPPL.
|
23459081866_459344
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
4425
|
23459127650
|
NIRAJ KUMAR ASHOK KUMAR DUA
|
23459127650_448206
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4426
|
23463003657
|
RIYA TRADERS, BOLIYA
|
23463003657_395817
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4427
|
23463100269
|
PORWAL TRADERS, SUWASARA
|
23463100269_479162
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
4428
|
23469126097
|
NAGDA TRADERS
|
23469126097_447042
|
ICICI BANK
|
ICIC0001436
|
|
|
Material
|
4429
|
23473002245
|
VIJAY TRADING COMPANY
|
23473002245_370353
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4430
|
23493005435
|
VINAYAK STONE
|
23493005435_380183
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
4431
|
23499107664
|
PATIDAR STONE DALOUDA RAIL
|
23499107664_433891
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
4432
|
23503002859
|
SAIFY HARDWARE AND PAITS
|
23503002859_474252
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
4433
|
23503004120
|
MAHAVIR ELECTRICALS, DALAUDA
|
23503004120_477350
|
Bank of India
|
BKID0009131
|
Exempted and Approved
|
|
Material
|
4434
|
23529113578
|
VAISHNAV PAINTS, MANDSAUR
|
23529113578_490442
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
4435
|
23543002449
|
M/S SANGHVI HARDWARE STORES
|
23543002449_395815
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4436
|
23543104396
|
TARMAL ENTERPRISES
|
23543104396_370267
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
4437
|
23549185065
|
SHREE RAM STONE CRUSHER
|
23549185065_485433
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
4438
|
23559144809
|
JAI MAA DURGA ENTERPRISES
|
23559144809_457278
|
UCO Bank
|
UCBA0001288
|
|
|
Material
|
4439
|
23563001759
|
M/S DEERAJ TRADERS
|
23563001759_376979
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4440
|
23569004740
|
BHERULAL BHANWARLAL SANGHAVI
|
23569004740_377325
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4441
|
23579044703
|
PATIDAR MOTERS SALES & SERVICE, SITAMAU
|
23579044703_478960
|
Bank of India
|
BKID0009133
|
|
|
Material
|
4442
|
23583005337
|
JYOTI KRISHI SEWA KENDRA GAROTH
|
23583005337_484177
|
Central Bank Of India
|
CBIN0282539
|
|
|
Material
|
4443
|
23593000627
|
PUJA RANG ROGAN, MANDSAUR
|
23593000627_477352
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
4444
|
23599098827
|
SAI TRADING COMPANY, MANDSAUR
|
23599098827_478742
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
4445
|
23599187097
|
RAMLAL SHANKARLALJUVANPURA
|
23599187097_489923
|
UCO Bank
|
UCBA0001287
|
Exempted and Approved
|
|
Material
|
4446
|
23603005520
|
BHARMAL STEEL
|
23603005520_370124
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
4447
|
23603104557
|
MANOJ KUMAR
|
23603104557_370403
|
State Bank of India
|
SBIN0030057
|
|
|
Material
|
4448
|
23619019770
|
MUFEZAL TRADING COMPANY
|
23619019770_405916
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
4449
|
23619093102
|
SHRI ANANT TILES, GAROTH
|
23619093102_467401
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4450
|
23623002599
|
PORWAL KHAD BHANDAR
|
23623002599_442223
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
4451
|
23629179625
|
SHREE BANESHWARI CONSTRUCTION, UMRIYA
|
23629179625_477430
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
4452
|
23643003364
|
MOINUDDIN MASHRUDDIN GOVT. CONTRACTOR
|
23643003364_477345
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
4453
|
23649064193
|
KRISHNAGOPAL BADRILAL RATNAWAT
|
23649064193_370364
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4454
|
23659187188
|
BHAGAYSHRI ENTERPRISES LADUNA
|
23659187188_494066
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
4455
|
23689034701
|
IMPACT CEMENT ARTICALS
|
23689034701_434120
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
4456
|
23693000378
|
SHOEB ALI BOHARA
|
23693000378_370375
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4457
|
23699227148
|
MUNNALAL KUMAWAT, REWASDEORA
|
23699227148_489987
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
4458
|
23709042750
|
NEW RAJ AND BROTHERS
|
23709042750_395397
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
4459
|
23709151390
|
DHANOTIA BROTHERS
|
23709151390_482802
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
4460
|
23713102023
|
BAGGA STONE CRASHER INDUSTRIES MANDSAUR
|
23713102023_370321
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
4461
|
23723000216
|
MOHANLAL CHHAGANLAL
|
23723000216_448116
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
4462
|
23723002350
|
MAHAVEER KHAD BHANDAR, DIGAONMALI
|
23723002350_370255
|
ICICI BANK
|
ICIC0000991
|
|
|
Material
|
4463
|
23723102163
|
GAURAV ELECTRONICS
|
23723102163_478081
|
Bank of India
|
BKID0009142
|
|
|
Material
|
4464
|
23729054582
|
K.G.N. CONSTRUCTION
|
23729054582_370137
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
4465
|
23729147120
|
JAI MATADI CONSTRUCTIONS
|
23729147120_493747
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
4466
|
23739044299
|
PATAWA BARTAN BHANDAR
|
23739044299_425596
|
State Bank of India
|
SBIN0030160
|
|
|
Material
|
4467
|
23743001175
|
BHARAT STORES, DALAUDA
|
23743001175_471229
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
4468
|
23743003018
|
M/S MANGILAL PRABHULAL
|
23743003018_370369
|
State Bank of India
|
SBIN0030198
|
|
|
Material
|
4469
|
23749031300
|
TAHERI TRADERS
|
23749031300_456090
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
4470
|
23753104232
|
BALAJI ENTERPRISES SUWASARA
|
23753104232_370334
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
4471
|
23769185722
|
SHREE CONSTRUCTION CHANDWASA
|
23769185722_484240
|
Central Bank Of India
|
CBIN0281043
|
|
|
Material
|
4472
|
23773102669
|
SURAJ TRADERS
|
23773102669_449363
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
4473
|
23783102809
|
MAHENDRA KUMAR MANGILAL JAIN
|
23783102809_457918
|
State Bank of India
|
SBIN0030099
|
|
|
Material
|
4474
|
23789052927
|
MRS CHARBHUJA TRADERS
|
23789052927_427666
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
4475
|
23793104501
|
NAKODA AGRO INDUSTRIES, SUWASARA
|
23793104501_449488
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
4476
|
23799028579
|
RAJSHREE TRADERS
|
23799028579_370372
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
4477
|
23799159141
|
DILIP CONSTRUCTION, DHUNDHARKA
|
23799159141_483744
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
4478
|
23823102205
|
VIKAS ENTERPRISES, MANDSAUR
|
23823102205_491277
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
4479
|
23829115294
|
LALCHAND LAXMINARAYAN
|
23829115294_473578
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4480
|
23839171941
|
JAY KESHARINANDAN ENTERPRISES
|
23839171941_474232
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
4481
|
23843102291
|
RAJESH TRADERS
|
23843102291_370265
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
4482
|
23849078723
|
RAJKUMAR ENTERPRISES
|
23849078723_376372
|
State Bank of India
|
SBIN0030061
|
|
|
Material
|
4483
|
23863101892
|
PURNIMA CEMENT BHANDAR
|
23863101892_370406
|
Central Bank Of India
|
CBIN0281975
|
|
|
Material
|
4484
|
23869179019
|
JAY PRASAD BANSHILAL MALI, DHUNDHARKA
|
23869179019_491284
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
4485
|
23873104457
|
AMBIKA STONE CRASHER
|
23873104457_370332
|
Central Bank Of India
|
CBIN0280776
|
|
|
Material
|
4486
|
23883003717
|
VAIBHAV KIRANA, BUDHA
|
23883003717_482798
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
4487
|
23883004687
|
SHREE DURGA CONSTRUCTION
|
23883004687_376114
|
Central Bank Of India
|
CBIN0280774
|
|
|
Material
|
4488
|
23889047194
|
UMIYA TRADERS DHETHALI
|
23889047194_493879
|
State Bank of India
|
SBIN0030215
|
|
|
Material
|
4489
|
23893000365
|
KHURANA ELECTRIC STORES SHAMGARH
|
23893000365_440293
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4490
|
23899028569
|
SHRI KRISHNA STONE SUPPLIERS
|
23899028569_441422
|
Bank of India
|
BKID0009132
|
|
|
Material
|
4491
|
23899113056
|
CHOUHAN BROTHERS
|
23899113056_449021
|
Punjab National Bank
|
PUNB0130900
|
|
|
Material
|
4492
|
23913102204
|
HIND STEEL, MANDSAUR
|
23913102204_370132
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
4493
|
23919121493
|
GURUDEV INFOTECTURE, DALAUDA
|
23919121493_444207
|
Bank of India
|
BKID0009131
|
|
|
Material
|
4494
|
23919143900
|
SHIVRAJ SINGH RANA, MANDSAUR
|
23919143900_490591
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
4495
|
23929121492
|
HARIOM AGRO AGENCY
|
23929121492_474349
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
4496
|
23933005193
|
SUJANMAL CHAMPALAL JAIN
|
23933005193_420874
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4497
|
23933101126
|
SANWARIYA STONE MERCHANT
|
23933101126_448935
|
Bank of India
|
BKID0009129
|
|
|
Material
|
4498
|
23949172221
|
YUVRAJ TRADERS
|
23949172221_474254
|
Canara Bank
|
CNRB0004779
|
|
|
Material
|
4499
|
23969054073
|
SHREE PATIDAR STONE
|
23969054073_370260
|
IDBI Bank
|
IBKL0000345
|
|
|
Material
|
4500
|
23973000515
|
JAI MA CHAMUNDA STONE
|
23973000513_370361
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
4501
|
23AAAHC3044E1Z4
|
CHAGANLAL MOTILAL DHANOTIYA
|
23293100217_370336
|
Central Bank Of India
|
CBIN0280776
|
|
23AAAHC3044E1Z4
|
Material
|
4502
|
23AABCJ9598A1ZJ
|
JAORA PIPES PRIVATE LIMITED
|
23AABCJ9598A1ZJ_525810
|
State Bank of India
|
SBIN0030052
|
|
23AABCJ9598A1ZJ
|
Material
|
4503
|
23AABFB0136B1ZJ
|
BASER SALES CORPORATION, MANDSAUR
|
23843102097_477351
|
ICICI BANK
|
ICIC0000991
|
Exempted and Approved
|
23AABFB0136B1ZJ
|
Material
|
4504
|
23AABHN6003P1Z8
|
M/S NATHULAL KESHARIMAL JAIN
|
23783000086_370326
|
Central Bank Of India
|
CBIN0280773
|
|
23AABHN6003P1Z8
|
Material
|
4505
|
23AACCM0330Q1ZM
|
M.P. STATE AGRO IND DEVELOPMENT CORP
|
23AACCM0330Q1ZM_520532
|
Punjab National Bank
|
PUNB0033600
|
|
23AACCM0330Q1ZM
|
Material
|
4506
|
23AADFS6440F2ZG
|
BANSHILAL SHANKARLAL
|
23713000270_392620
|
State Bank of India
|
SBIN0030362
|
|
23AADFS6440F2ZG
|
Material
|
4507
|
23AAEFM7960P1ZQ
|
MANDSAUR CEMENT PIPE FACTORY MANDSAUR
|
23AAEFM7960P1ZQ_509753
|
Bank of Baroda
|
BARB0MANDSA
|
|
23AAEFM7960P1ZQ
|
Material
|
4508
|
23AAEFM7960PIZQ
|
MANDSUR CEMENT PIPE MANDSAUR
|
23733001617_370340
|
Bank of Baroda
|
BARB0MANDSA
|
|
23AAEFM7960PIZQ
|
Material
|
4509
|
23AAEPL2584Q1ZA
|
ADINATH STONE CRUSHER
|
23AAEPL2584Q1ZA_529593
|
Central Bank Of India
|
CBIN0280773
|
|
23AAEPL2584Q1ZA
|
Material
|
4510
|
23AAFCJ0843A1Z9
|
JAY BHARAT KISAN AGRO PRODUCER COMPANY LIMITED
|
23AAFCJ0843A1Z9_538969
|
AU Small Finance Bank Limited
|
AUBL0002309
|
|
23AAFCJ0843A1Z9
|
Material
|
4511
|
23AAFCV8837L1ZS
|
VIKAS SECURITY SERVICE AND HOUSE KEEPING DAMOH
|
23AAFCV8837L1ZS_538538
|
IDBI Bank
|
IBKL0001629
|
|
23AAFCV8837L1ZS
|
Admin
|
4512
|
23AAFFM4131P1Z8
|
MODERN AUTO SERVICE
|
23AAFFM4131P1Z8_534101
|
HDFC bank
|
HDFC0000470
|
|
23AAFFM4131P1Z8
|
Admin
|
4513
|
23AAFPF3914K1ZZ
|
PORWAL BUILDING MATERIAL
|
23953003048_370327
|
Central Bank Of India
|
CBIN0280774
|
|
23AAFPF3914K1ZZ
|
Material
|
4514
|
23AAFPF4096C1Z5
|
NIRMAL KUMAR FARKYA
|
23AAFPF4096C1Z5_507521
|
Bank of India
|
BKID0009133
|
|
23AAFPF4096C1Z5
|
Material
|
4515
|
23AAGFB2276D1ZX
|
BHARAT CEMENT PIPE INDUSTRIES
|
23AAGFB2276D1ZX_516919
|
Union Bank of India
|
UBIN0539121
|
|
23AAGFB2276D1ZX
|
Material
|
4516
|
23AAGFC5563L1ZB
|
CHARBHUJA CEMENT PIPE AND POLE INDUSTRIES
|
23383005641_370357
|
Union Bank of India
|
UBIN0539121
|
|
23AAGFC5563L1ZB
|
Material
|
4517
|
23AAGPF6551M1ZN
|
SHRINATH TRADERS, PIPLIAMANDI
|
23883003814_412157
|
Central Bank Of India
|
CBIN0280774
|
|
23AAGPF6551M1ZN
|
Material
|
4518
|
23AAHPQ4515H1ZU
|
GOODLUCK TIMBER AND HARDWARE
|
23AAHPQ4515H1ZU_514688
|
Central Bank Of India
|
CBIN0280776
|
|
23AAHPQ4515H1ZU
|
Material
|
4519
|
23AAIFK1553G1ZM
|
M/S KALIKA CONSTRUCTION
|
23723204013_386512
|
State Bank of India
|
SBIN0030058
|
|
23AAIFK1553G1ZM
|
Material
|
4520
|
23AAIPF2659L1ZM
|
KRISHNAKANT RADHESHYAM FARKIYA
|
23AAIPF2659L1ZM_498748
|
Central Bank Of India
|
CBIN0282539
|
|
23AAIPF2659L1ZM
|
Material
|
4521
|
23AAIPL5165D1ZY
|
RAJ STEELS CENTRE, MANDSAUR
|
23373001815_490587
|
Oriental Bank of Comm.
|
ORBC0100281
|
|
23AAIPL5165D1ZY
|
Material
|
4522
|
23AAKCR2197J1Z2
|
RIDDHIMA INDUSTRY PRIVATE LIMITED
|
23AAKCR2197J1Z2_527293
|
ICICI BANK
|
ICIC0000991
|
|
23AAKCR2197J1Z2
|
Material
|
4523
|
23AAKPF6377R1Z1
|
M/S SHANTILAL RATANLAL FARKYA, PIPLIAMANDI
|
23043003888_412247
|
Central Bank Of India
|
CBIN0280774
|
|
23AAKPF6377R1Z1
|
Material
|
4524
|
23AAKPL1147P1ZH
|
M/S POOJA PAINTS
|
23AAKPL1147P1ZH_522127
|
Punjab National Bank
|
PUNB0033600
|
|
23AAKPL1147P1ZH
|
Material
|
4525
|
23AAKPL3069N1ZC
|
M/S ABDEALI H FIDA HUSSAIN
|
23AAKPL3069N1ZC_532862
|
Punjab National Bank
|
PUNB0028110
|
|
23AAKPL3069N1ZC
|
Material
|
4526
|
23AAKPL3070D1Z4
|
STANDARD STEELS
|
23593003246_493420
|
Punjab National Bank
|
PUNB0033600
|
|
23AAKPL3070D1Z4
|
Material
|
4527
|
23AALFC1528Q2Z6
|
CHARBHUJA INFRA CONSTRUCTION COMPANY
|
23AALFC1528Q2Z6_524280
|
Union Bank of India
|
UBIN0539121
|
|
23AALFC1528Q2Z6
|
Material
|
4528
|
23AALPL2792B1ZW
|
NATIONAL HARDWARE SUWASARA
|
23AALPL2792B1ZW_511554
|
Central Bank Of India
|
CBIN0280776
|
|
23AALPL2792B1ZW
|
Material
|
4529
|
23AALPL2794H1ZI
|
KUTBI HARDWARE STORES SUWASRA
|
23673100396_370338
|
Central Bank Of India
|
CBIN0280776
|
|
23AALPL2794H1ZI
|
Material
|
4530
|
23AAMPN0582E1ZV
|
KUSHAL KUMAR AJIT KUMAR
|
23743002533_370138
|
Union Bank of India
|
UBIN0539121
|
|
23AAMPN0582E1ZV
|
Material
|
4531
|
23AAMPN0635Q2ZB
|
NIGAM TENT HOUSE
|
23AAMPN0635Q2ZB_546242
|
Indian Bank
|
IDIB000M212
|
|
23AAMPN0635Q2ZB
|
Admin
|
4532
|
23AANPJ1828Q1ZA
|
RUCHI ENTERPRISES
|
23AANPJ1828Q1ZA_526923
|
Central Bank Of India
|
CBIN0281975
|
|
23AANPJ1828Q1ZA
|
Material
|
4533
|
23AAOPN4672R1ZV
|
FAKHRI STEEL MANDSAUR
|
23AAOPN4672R1ZV_512676
|
HDFC bank
|
HDFC0000470
|
|
23AAOPN4672R1ZV
|
Material
|
4534
|
23AAOPY4639H1Z6
|
SATYAVEER STONES
|
23AAOPY4639H1Z6_528833
|
Central Bank Of India
|
CBIN0281975
|
|
23AAOPY4639H1Z6
|
Material
|
4535
|
23AAPFK1505K1ZE
|
KAVERI KRISHI BAZAAR
|
23AAPFK1505K1ZE_522348
|
IDBI Bank
|
IBKL0000345
|
|
23AAPFK1505K1ZE
|
Material
|
4536
|
23AAPPT3138D2ZP
|
YOGESH ENTERPRISES
|
23AAPPT3138D2ZP_542468
|
Bank of India
|
BKID0009129
|
|
23AAPPT3138D2ZP
|
Material
|
4537
|
23AAQFD7699J1ZN
|
DEV STONE CRUSHER
|
23AAQFD7699J1ZN_526807
|
Bank of India
|
BKID0009132
|
|
23AAQFD7699J1ZN
|
Material
|
4538
|
23AARFB3306M1ZE
|
BHARAT CEMENT PIPE INDUSTRIES UNIT II
|
23AARFB3306M1ZE_498385
|
Union Bank of India
|
UBIN0539121
|
|
23AARFB3306M1ZE
|
Material
|
4539
|
23AARFB3950D1ZN
|
BASER STEELS
|
23AARFB3950D1ZN_514692
|
ICICI BANK
|
ICIC0000991
|
|
23AARFB3950D1ZN
|
Material
|
4540
|
23AARPC8768Q1ZS
|
BALARAM SHANKARLAL CHAUDHARY
|
23293000501_370356
|
Bank of India
|
BKID0009139
|
|
23AARPC8768Q1ZS
|
Material
|
4541
|
23AASFK8703E1ZA
|
KRISHNA STONE CRUSHER DALODARAIL
|
23AASFK8703E1ZA_511970
|
HDFC bank
|
HDFC0000470
|
|
23AASFK8703E1ZA
|
Material
|
4542
|
23AATFB3977C1ZC
|
BHANPURA PETROLIUM
|
23AATFB3977C1ZC_535175
|
Bandhan Bank Limited
|
BDBL0001369
|
|
23AATFB3977C1ZC
|
Admin
|
4543
|
23AATFD7855M1ZO
|
DHARMRAJESHWAR FILLING STATION
|
23AATFD7855M1ZO_548076
|
UCO Bank
|
UCBA0001288
|
|
23AATFD7855M1ZO
|
Material
|
4544
|
23AAWFV9306L1ZF
|
VASUDEV DEVELOPERS
|
23AAWFV9306L1ZF_546590
|
State Bank of India
|
SBIN0030058
|
|
23AAWFV9306L1ZF
|
Material
|
4545
|
23AAWPA5915A1Z3
|
jai bajrang stone marchent pipaliyamandi
|
23433001588
|
State Bank of India
|
SBIN0030182
|
|
23AAWPA5915A1Z3
|
Material
|
4546
|
23AAWPA5985E1ZH
|
NOOR HARDWARE CENTRE SUWASRA
|
23793101688_428678
|
Central Bank Of India
|
CBIN0280776
|
|
23AAWPA5985E1ZH
|
Material
|
4547
|
23AAXPD5081B1ZW
|
ASHOK ENTERPRISES
|
23213102686_375150
|
State Bank of India
|
SBIN0030057
|
|
23AAXPD5081B1ZW
|
Material
|
4548
|
23AAXPD5108P1ZB
|
M/S HARIVALLABH BADRILAL DHANOTIYA
|
23393001707_395811
|
State Bank of India
|
SBIN0030058
|
|
23AAXPD5108P1ZB
|
Material
|
4549
|
23AAXPV8633R1ZD
|
VISHWAKARMA BORING MACHINE, NAHARGARH
|
23833005248_394992
|
State Bank of India
|
SBIN0030160
|
|
23AAXPV8633R1ZD
|
Material
|
4550
|
23AAYFB6840R1ZK
|
BANESHWARI INFRA & MINERALS
|
23AAYFB6840R1ZK_533871
|
HDFC bank
|
HDFC0000470
|
|
23AAYFB6840R1ZK
|
Material
|
4551
|
23ABBPL4020B1ZN
|
M/S MALWA IRON TRADERS
|
23553001425_436920
|
HDFC bank
|
HDFC0000470
|
|
23ABBPL4020B1ZN
|
Material
|
4552
|
23ABCFM6944N1ZW
|
MUJAWADIA ENTERPRISES
|
23619182633_493852
|
State Bank of India
|
SBIN0030362
|
|
23ABCFM6944N1ZW
|
Material
|
4553
|
23ABCPB2610A1ZY
|
HATIMI TRADERS
|
23ABCPB2610A1ZY_548115
|
Central Bank Of India
|
CBIN0280776
|
|
23ABCPB2610A1ZY
|
Material
|
4554
|
23ABCPB2676A1ZG
|
BHANDARI STONE MERCHANT
|
23563002632_474233
|
Bank of India
|
BKID0009131
|
|
23ABCPB2676A1ZG
|
Material
|
4555
|
23ABEPJ8812E1Z0
|
JAIN ENTERPRISES
|
23119081221_441688
|
Punjab National Bank
|
PUNB0693600
|
|
23ABEPJ8812E1Z0
|
Material
|
4556
|
23ABFPB5440F1ZB
|
MUSTAFA TRADERS, BHANPURA
|
23ABFPB5440F1ZB_532463
|
Bandhan Bank Limited
|
BDBL0001369
|
|
23ABFPB5440F1ZB
|
Material
|
4557
|
23ABFPG3786K1ZI
|
M/S PARDEEP KHAD BHANDAR
|
23383101574_370348
|
State Bank of India
|
SBIN0030061
|
|
23ABFPG3786K1ZI
|
Material
|
4558
|
23ABFPG3786K2ZH
|
SHRIRAM STONE CRUSHER
|
23ABFPG3786K2ZH_530668
|
Bank of India
|
BKID0009133
|
|
23ABFPG3786K2ZH
|
Material
|
4559
|
23ABFPG3859F1ZV
|
RAHUL TRADERS, SITAMAU
|
23483102489_370264
|
Bank of India
|
BKID0009133
|
|
23ABFPG3859F1ZV
|
Material
|
4560
|
23ABFPJ3935M1ZK
|
HIRALAL KANHEYALAL JAIN
|
23903004773_395913
|
State Bank of India
|
SBIN0030198
|
|
23ABFPJ3935M1ZK
|
Material
|
4561
|
23ABHPW2534K1ZG
|
SHREE RAM TRADERS BHANPURA
|
23ABHPW2534K1ZG_496961
|
Bandhan Bank Limited
|
BDBL0001369
|
|
23ABHPW2534K1ZG
|
Material
|
4562
|
23ABHPW6205B2ZY
|
SAI KRIPA VAISHNAV THEKEDAR MANDSAUR
|
23ABHPW6205B2ZY_502211
|
IDBI Bank
|
IBKL0000345
|
|
23ABHPW6205B2ZY
|
Material
|
4563
|
23ABHPY3753A1ZS
|
OM SAI SUPPLIERS BHENSODAMANDI
|
23ABHPY3753A1ZS_524297
|
Bank of India
|
BKID0009142
|
|
23ABHPY3753A1ZS
|
Material
|
4564
|
23ABJPM6184B1ZT
|
Manish Comuter and Stationery
|
23ABJPM6184B1ZT_534140
|
Bank of Baroda
|
BARB0DBMSUR
|
|
23ABJPM6184B1ZT
|
Admin
|
4565
|
23ABJPY6128K1Z6
|
SANTOSH KUMAR KALURAM YADAV
|
23553005305_479118
|
State Bank of India
|
SBIN0030058
|
|
23ABJPY6128K1Z6
|
Material
|
4566
|
23ABKPG9884B1ZL
|
GUPTA ENTERPRISES
|
23923102635_370129
|
HDFC bank
|
HDFC0000470
|
|
23ABKPG9884B1ZL
|
Material
|
4567
|
23ABKPP1766B1ZV
|
ABID HUSAIN YUSUF ALI
|
23ABKPP1766B1ZV_503623
|
Central Bank Of India
|
CBIN0280776
|
|
23ABKPP1766B1ZV
|
Material
|
4568
|
23ABKPP1773C1ZU
|
BALWANT SINGH PATIDAR
|
23ABKPP1773C1ZU_500098
|
Bank of India
|
BKID0009129
|
|
23ABKPP1773C1ZU
|
Material
|
4569
|
23ABLFA2476J1ZC
|
ANSHUL TRADING COMPANY DALODA
|
23ABLFA2476J1ZC_502437
|
HDFC bank
|
HDFC0000470
|
|
23ABLFA2476J1ZC
|
Material
|
4570
|
23ABOFM6992J1ZK
|
M/S M.H. PATEL CONSTRUCTION
|
23ABOFM6992J1ZK_531537
|
HDFC bank
|
HDFC0001775
|
|
23ABOFM6992J1ZK
|
Material
|
4571
|
23ABOPG0668H1ZP
|
RUPCHAND NANALAL GUPTA
|
23ABOPG0668H1ZP_548522
|
Central Bank Of India
|
CBIN0280774
|
|
23ABOPG0668H1ZP
|
Material
|
4572
|
23ABPPH0054B1ZB
|
RAJ TRADERS
|
23883100038_424924
|
State Bank of India
|
SBIN0030057
|
|
23ABPPH0054B1ZB
|
Material
|
4573
|
23ABQFM0006K1ZF
|
MAHADEV ENTERPRISES
|
23ABQFM0006K1ZF_528187
|
Punjab National Bank
|
PUNB0683600
|
|
23ABQFM0006K1ZF
|
Material
|
4574
|
23ABQPL7418Q1ZX
|
MALWA STATIONARY
|
23ABQPL7418Q1ZX_547598
|
UCO Bank
|
UCBA0000377
|
|
23ABQPL7418Q1ZX
|
Admin
|
4575
|
23ABTPM8766D1Z7
|
MALWA TRADERS DIGAONMALI
|
23ABTPM8766D1Z7_513528
|
Union Bank of India
|
UBIN0539121
|
|
23ABTPM8766D1Z7
|
Material
|
4576
|
23ABTPM8784F1Z1
|
M/S SHRIIJI ELECTRICALS
|
23ABTPM8784F1Z1_545489
|
ICICI BANK
|
ICIC0000991
|
|
23ABTPM8784F1Z1
|
Material
|
4577
|
23ABTPP2426K1ZC
|
PORWAL TRADERS
|
23ABTPP2426K1ZC_527299
|
Central Bank Of India
|
CBIN0280776
|
|
23ABTPP2426K1ZC
|
Material
|
4578
|
23ABUPM8323K1Z6
|
M/S HAJI ISMAIL JI ABDUL JI
|
23983000267_374423
|
ICICI BANK
|
ICIC0006584
|
|
23ABUPM8323K1Z6
|
Material
|
4579
|
23ABVPY6824E1Z4
|
VINIT RAJESH YADAV
|
23ABVPY6824E1Z4_502975
|
Bank of India
|
BKID0009142
|
|
23ABVPY6824E1Z4
|
Material
|
4580
|
23ABWPF7045D1ZP
|
RADHAKISHAN STONE KRASHER SITAMAU
|
23599156542_469933
|
Bank of India
|
BKID0009133
|
|
23ABWPF7045D1ZP
|
Material
|
4581
|
23ABWPK5196N1ZR
|
M/S CHAMBL MACHINERY & ELECTRICALS SHAMGARH
|
23ABWPK5196N1ZR_516855
|
ICICI BANK
|
ICIC0006584
|
|
23ABWPK5196N1ZR
|
Material
|
4582
|
23ABYPF4599A1ZG
|
M/S PRAYAS ENTERPRISES
|
23959202387_495011
|
Bank of India
|
BKID0009140
|
|
23ABYPF4599A1ZG
|
Material
|
4583
|
23ABYPI6641J1Z7
|
M/S DHANOTIYA KIRANA
|
23489117656_444092
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
|
23ABYPI6641J1Z7
|
Material
|
4584
|
23ABZPL5589R1ZA
|
BEST STEEL
|
23873004935_413980
|
State Bank of India
|
SBIN0030428
|
|
23ABZPL5589R1ZA
|
Material
|
4585
|
23ACBPB7771N1ZI
|
UNITED STEEL NAYAPURA RAOD MANDSAUR
|
23ACBPB7771N1ZI_496200
|
HDFC bank
|
HDFC0000470
|
|
23ACBPB7771N1ZI
|
Material
|
4586
|
23ACFPK5837L1ZE
|
SAMRIDHI ENTERPRISES
|
23ACFPK5837L1ZE_530260
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ACFPK5837L1ZE
|
Material
|
4587
|
23ACOPB0646F1Z2
|
MUFADDAL HARDWARE NARAYANGARH
|
23ACOPB0646F1Z2_512071
|
AXIS BANK
|
UTIB0004042
|
|
23ACOPB0646F1Z2
|
Material
|
4588
|
23ACUPA4411D1Z6
|
ASHOK KUMAR AGARWAL CONTRACTOR GAROTH
|
23ACUPA4411D1Z6_514484
|
State Bank of India
|
SBIN0030058
|
|
23ACUPA4411D1Z6
|
Material
|
4589
|
23ACUPH1962Q1ZY
|
SHREE SAI BRICKS INDUSTRIES
|
23ACUPH1962Q1ZY_513249
|
Bank of India
|
BKID0009141
|
|
23ACUPH1962Q1ZY
|
Material
|
4590
|
23ACXFS4502J1ZT
|
SHREE KRISHNA SPUN PIPES
|
23ACXFS4502J1ZT_524305
|
Bank of India
|
BKID0009958
|
|
23ACXFS4502J1ZT
|
Material
|
4591
|
23ACZPJ5782B1ZC
|
M/S NAVDEEP KHAD BHANDAR
|
23ACZPJ5782B1ZC_531506
|
State Bank of India
|
SBIN0030061
|
|
23ACZPJ5782B1ZC
|
Material
|
4592
|
23ACZPJ5784H1ZY
|
M/S NAGULAL BASANTILAL
|
23713005023_370345
|
State Bank of India
|
SBIN0000422
|
|
23ACZPJ5784H1ZY
|
Material
|
4593
|
23ADCFS0192C1ZL
|
M/S SISODIYA ENTERPRISES
|
23ADCFS0192C1ZL_497439
|
State Bank of India
|
SBIN0030198
|
|
23ADCFS0192C1ZL
|
Material
|
4594
|
23ADJPN1564G1ZO
|
HUSAIN ABBAS TRADERS
|
23613102757_391522
|
HDFC bank
|
HDFC0000470
|
|
23ADJPN1564G1ZO
|
Material
|
4595
|
23ADLFS1943C1ZB
|
SHRI HARI INFRATECH SHAGUN GARDEN MANDSAUR
|
23ADLFS1943C1ZB_497139
|
Indian Bank
|
IDIB000M212
|
|
23ADLFS1943C1ZB
|
Material
|
4596
|
23ADLPG1143J1ZV
|
MS GUPTA SANITARY, SANJEET ROAD MANDSAUR
|
23303102006_370130
|
HDFC bank
|
HDFC0000470
|
|
23ADLPG1143J1ZV
|
Material
|
4597
|
23ADNPC0154F1Z5
|
SHREE NIWAS MANGILAL CHOUDHARY
|
23ADNPC0154F1Z5_535116
|
State Bank of India
|
SBIN0030058
|
|
23ADNPC0154F1Z5
|
Admin
|
4598
|
23ADOFS1954Q1ZC
|
SHREE KEDARESHWAR ENTERPRISES MANDSAUR
|
23ADOFS1954Q1ZC_513245
|
Syndicate Bank
|
SYNB0007830
|
|
23ADOFS1954Q1ZC
|
Material
|
4599
|
23ADPFS2063R1ZF
|
SHREE SANWALIYA STONE KRESHAR
|
23ADPFS2063R1ZF_526080
|
YES BANK LTD
|
YESB0001029
|
|
23ADPFS2063R1ZF
|
Material
|
4600
|
23ADQPL3343N1Z7
|
MS AMBIKA CAMPUTERS BUDHA
|
23953005667_370313
|
Punjab National Bank
|
PUNB0130900
|
|
23ADQPL3343N1Z7
|
Material
|
4601
|
23ADRPA2659R1Z0
|
ANOOP TRADERS, DALAUDA
|
23113002928_436925
|
Punjab National Bank
|
PUNB0693600
|
|
23ADRPA2659R1Z0
|
Material
|
4602
|
23ADTPJ2980N1ZX
|
RONAK PAINTS MANDSAUR
|
23ADTPJ2980N1ZX_515221
|
Bank of Baroda
|
BARB0MANDSA
|
|
23ADTPJ2980N1ZX
|
Material
|
4603
|
23ADTPJ5687N1ZN
|
ARIHANT TRADERS
|
23423103298_370333
|
Central Bank Of India
|
CBIN0281819
|
|
23ADTPJ5687N1ZN
|
Material
|
4604
|
23ADTPJ6756G1Z6
|
FAKHRI HARDWARE STORE
|
23ADTPJ6756G1Z6_517149
|
Central Bank Of India
|
CBIN0280774
|
|
23ADTPJ6756G1Z6
|
Material
|
4605
|
23ADUFS2496K1ZB
|
SHRI KOTESHWAR STONE CRUSHER
|
23ADUFS2496K1ZB_514485
|
Bank of India
|
BKID0009133
|
|
23ADUFS2496K1ZB
|
Material
|
4606
|
23ADVPB7847C1ZI
|
NISAR STEELS, MANDSAUR
|
23453002450_479419
|
Punjab National Bank
|
PUNB0033600
|
|
23ADVPB7847C1ZI
|
Material
|
4607
|
23ADXPR5751K1ZS
|
SHUBHAM ELECTRICALS BHANPURA
|
23ADXPR5751K1ZS_502444
|
Punjab National Bank
|
PUNB0683600
|
|
23ADXPR5751K1ZS
|
Material
|
4608
|
23AEAFS9131A1ZK
|
SHREENATHJI ENTERPRISES
|
23AEAFS9131A1ZK_546298
|
Central Bank Of India
|
CBIN0281781
|
|
23AEAFS9131A1ZK
|
Material
|
4609
|
23AEAPA9391N1ZC
|
M/S NARMADA CEMENT PIPE & PRODUCTS
|
23233003444_370825
|
State Bank of India
|
SBIN0030260
|
|
23AEAPA9391N1ZC
|
Material
|
4610
|
23AECFS1693D1Z9
|
SHRI PASHUPATI INFRATECH MANDSAUR
|
23AECFS1693D1Z9_523748
|
Bank of Baroda
|
BARB0MANDSA
|
|
23AECFS1693D1Z9
|
Material
|
4611
|
23AEDPY3877Q1ZK
|
ANKIT YADAV, SHAMGARH
|
23359108551_463376
|
ICICI BANK
|
ICIC0006584
|
|
23AEDPY3877Q1ZK
|
Material
|
4612
|
23AEJPL8325C1ZR
|
ROMESHT STONE CRASHER MUNDADI
|
23AEJPL8325C1ZR_509752
|
AXIS BANK
|
UTIB0000645
|
|
23AEJPL8325C1ZR
|
Material
|
4613
|
23AEJPO2445J1ZG
|
RATHORE CONSTRUCTION
|
23AEJPO2445J1ZG_543650
|
State Bank of India
|
SBIN0030198
|
|
23AEJPO2445J1ZG
|
Material
|
4614
|
23AEMFS2171L1ZR
|
SHRI RAM STONE CRUSHER
|
23AEMFS2171L1ZR_540742
|
Central Bank Of India
|
CBIN0280776
|
|
23AEMFS2171L1ZR
|
Material
|
4615
|
23AEMPB5750Q1Z6
|
ABBAS TRADERS
|
23AEMPB5750Q1Z6_532842
|
Central Bank Of India
|
CBIN0280776
|
|
23AEMPB5750Q1Z6
|
Material
|
4616
|
23AENPD5431R3Z5
|
KANCHAN MACHINERY
|
23AENPD5431R3Z5_530660
|
ICICI BANK
|
ICIC0006584
|
|
23AENPD5431R3Z5
|
Material
|
4617
|
23AENPL6668L1ZU
|
NOKODA AGRO INDUSTRIES SUVASRA
|
23AENPL6668L1ZU_513993
|
Central Bank Of India
|
CBIN0280776
|
|
23AENPL6668L1ZU
|
Material
|
4618
|
23AENPM0264P1Z5
|
ARPIT TRADERS
|
23AENPM0264P1Z5_509761
|
ICICI BANK
|
ICIC0006578
|
|
23AENPM0264P1Z5
|
Material
|
4619
|
23AEUPG0668Q1ZU
|
GAYATRI STONE PIPLIYAMANDI
|
23493003495_370323
|
State Bank of India
|
SBIN0030182
|
|
23AEUPG0668Q1ZU
|
Material
|
4620
|
23AEXPM3022K1ZB
|
MAHESH KUMAR BADRILAL
|
23613102175_370339
|
Central Bank Of India
|
CBIN0280776
|
|
23AEXPM3022K1ZB
|
Material
|
4621
|
23AFAPJ4634G1ZW
|
KRISHI MANDIR DHODHAR
|
23AFAPJ4634G1ZW_497140
|
State Bank of India
|
SBIN0030197
|
|
23AFAPJ4634G1ZW
|
Material
|
4622
|
23AFAPJ5950P1Z8
|
NAVAKAR SALS MANDSAUR
|
23AFAPJ5950P1Z8_513244
|
HDFC bank
|
HDFC0000470
|
|
23AFAPJ5950P1Z8
|
Material
|
4623
|
23AFFPV1514E1ZU
|
MOHANLAL BHERULAL VASITHA SHRI RAM TRADE
|
23823005108_464268
|
State Bank of India
|
SBIN0000422
|
|
23AFFPV1514E1ZU
|
Material
|
4624
|
23AFGPG8109R1Z4
|
PINKESH TRADERS SITAMAU
|
23AFGPG8109R1Z4_506285
|
Bank of India
|
BKID0009133
|
|
23AFGPG8109R1Z4
|
Material
|
4625
|
23AFGPG8462H1ZH
|
M/S SHIKHA ELECTRICALS SITAMAU
|
23AFGPG8462H1ZH_519284
|
State Bank of India
|
SBIN0006266
|
|
23AFGPG8462H1ZH
|
Material
|
4626
|
23AFJPH3305P1ZG
|
PRITHVI DAL MEEL AND SEED JAGGAKHEDI
|
23AFJPH3305P1ZG_523561
|
ICICI BANK
|
ICIC0000991
|
|
23AFJPH3305P1ZG
|
Material
|
4627
|
23AFPPJ5658B1ZH
|
NAKODA STONE CRASHER ANTRALIYA
|
23AFPPJ5658B1ZH_496102
|
State Bank of India
|
SBIN0017113
|
|
23AFPPJ5658B1ZH
|
Material
|
4628
|
23AFRPB0391M1ZC
|
SHIVCHARAN SINGH BHATI
|
23AFRPB0391M1ZC_498669
|
HDFC bank
|
HDFC0000470
|
|
23AFRPB0391M1ZC
|
Material
|
4629
|
23AFUPJ3631H1ZF
|
M/S VISHAL TRADERS
|
23AFUPJ3631H1ZF_526335
|
Punjab National Bank
|
PUNB0693600
|
|
23AFUPJ3631H1ZF
|
Material
|
4630
|
23AFWPJ2184F1ZB
|
RAJ BUILDING MATERIALS
|
23AFWPJ2184F1ZB_522221
|
HDFC bank
|
HDFC0000470
|
|
23AFWPJ2184F1ZB
|
Material
|
4631
|
23AFWPP0085K1ZY
|
M/S VISHAL AGENCY
|
23AFWPP0085K1ZY_529556
|
Union Bank of India
|
UBIN0912085
|
|
23AFWPP0085K1ZY
|
Material
|
4632
|
23AFXPD8816K1ZY
|
MAHESHWARY HARDWARE STORES
|
23739013356_370367
|
State Bank of India
|
SBIN0030198
|
|
23AFXPD8816K1ZY
|
Material
|
4633
|
23AFZPR4543M1ZM
|
RATNAWAT HARDWARE & MOTOR PARTS, MALHARGARH
|
23193002593_417758
|
State Bank of India
|
SBIN0030060
|
|
23AFZPR4543M1ZM
|
Material
|
4634
|
23AGCPJ2020K1ZZ
|
PANKAJ KUMAR AJIT KUMAR JAIN
|
23AGCPJ2020K1ZZ_542461
|
State Bank of India
|
SBIN0030260
|
|
23AGCPJ2020K1ZZ
|
Material
|
4635
|
23AGCPK1414E1Z7
|
M/S PRAKASH CHAND RATANLAL
|
23AGCPK1414E1Z7_541623
|
HDFC bank
|
HDFC0001775
|
|
23AGCPK1414E1Z7
|
Material
|
4636
|
23AGDPR4879B1ZE
|
M/S RAMESHKUMAR OMPRAKASH
|
23183003908_370371
|
State Bank of India
|
SBIN0030058
|
|
23AGDPR4879B1ZE
|
Material
|
4637
|
23AGFPP0106M1ZN
|
M/S PATIDAR BORWELL MANDSAUR
|
23AGFPP0106M1ZN_530958
|
IDBI Bank
|
IBKL0000345
|
|
23AGFPP0106M1ZN
|
Material
|
4638
|
23AGGPR3845L1Z2
|
RATNAWAT FERTILIZERS SATHKHEDA
|
23AGGPR3845L1Z2_530968
|
Bank of India
|
BKID0009141
|
|
23AGGPR3845L1Z2
|
Material
|
4639
|
23AGHPK7408D1ZQ
|
SANDEEP ELECTRONICS
|
23AGHPK7408D1ZQ_520205
|
Central Bank Of India
|
CBIN0280776
|
|
23AGHPK7408D1ZQ
|
Material
|
4640
|
23AGJPH0887R1ZT
|
MANSURI TRADERS CHANDWASA
|
23399064800_370362
|
UCO Bank
|
UCBA0001288
|
|
23AGJPH0887R1ZT
|
Material
|
4641
|
23AGKPG8661P1ZT
|
M/S BALAJI ENTERPRISES
|
23983004826_380218
|
Union Bank of India
|
UBIN0539121
|
|
23AGKPG8661P1ZT
|
Material
|
4642
|
23AGOPV1603L1Z6
|
VISHWAKARMA ENTERPRISES
|
23AGOPV1603L1Z6_499504
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23AGOPV1603L1Z6
|
Material
|
4643
|
23AGRPL2037M1Z5
|
GOYAL KRISHI SEWA KENDRA NIMBOD
|
23AGRPL2037M1Z5_509745
|
Bank of India
|
BKID0009131
|
|
23AGRPL2037M1Z5
|
Material
|
4644
|
23AGXPR9821K1ZJ
|
SUBHASHCHANDRA KESARIMAL RATNAWAT
|
23AGXPR9821K1ZJ_511544
|
UCO Bank
|
UCBA0001287
|
|
23AGXPR9821K1ZJ
|
Material
|
4645
|
23AHBPG7007P1ZE
|
JAGDISH CHAND RAJESH KUMAR PIPLIYA MANDI
|
23123000255_483206
|
Central Bank Of India
|
CBIN0280774
|
|
23AHBPG7007P1ZE
|
Material
|
4646
|
23AHCPD8233B1Z3
|
M/S OMPRAKASH GOVINDRAM DHANOTIYA
|
23893003372_433926
|
State Bank of India
|
SBIN0030215
|
|
23AHCPD8233B1Z3
|
Material
|
4647
|
23AHFPJ7697G1Z2
|
SHARAD KUMAR JAIN ( CONTRACTOR ) MANDSAUR
|
23AHFPJ7697G1Z2_515220
|
State Bank of India
|
SBIN0030260
|
|
23AHFPJ7697G1Z2
|
Material
|
4648
|
23AHGPG7728L1Z5
|
SURESHCHAND RAMESHCHAND AGRAWAL
|
23AHGPG7728L1Z5_512879
|
State Bank of India
|
SBIN0030058
|
|
23AHGPG7728L1Z5
|
Material
|
4649
|
23AHGPT7361L1ZV
|
NATIONAL IRON MANDSAUR
|
23AHGPT7361L1ZV_507545
|
State Bank of India
|
SBIN0030428
|
|
23AHGPT7361L1ZV
|
Material
|
4650
|
23AHIPH5481P1ZW
|
HARA CONSTRUCTION JAORA
|
23AHIPH5481P1ZW_522362
|
Bank of India
|
BKID0009483
|
|
23AHIPH5481P1ZW
|
Material
|
4651
|
23AHKPC9108N1Z7
|
M/S- HARI OM AGRO SITAMAU
|
23AHKPC9108N1Z7_517225
|
Bank of India
|
BKID0009133
|
|
23AHKPC9108N1Z7
|
Material
|
4652
|
23AHLPD0644F1ZV
|
PORWAL ENTER PRISES BHANPURA
|
23329003794_370407
|
State Bank of India
|
SBIN0030057
|
|
23AHLPD0644F1ZV
|
Material
|
4653
|
23AHMPR7385Q1Z9
|
OM HARDWARE AND PAINTS
|
23AHMPR7385Q1Z9_515077
|
Central Bank Of India
|
CBIN0282539
|
|
23AHMPR7385Q1Z9
|
Material
|
4654
|
23AHSPP0346B1ZL
|
MUNAYA FILLING STATION
|
23AHSPP0346B1ZL_547811
|
Central Bank Of India
|
CBIN0280776
|
|
23AHSPP0346B1ZL
|
Material
|
4655
|
23AHUPP0705A1ZQ
|
RAMESH TRADERS HARDWARE AND BUILD MATERIAL
|
23AHUPP0705A1ZQ_497479
|
Central Bank Of India
|
CBIN0282126
|
|
23AHUPP0705A1ZQ
|
Material
|
4656
|
23AHXPG7515L1ZV
|
IMPACT CEMENT PIPE FACTORY
|
23AHXPG7515L1ZV_502234
|
Indian Bank
|
IDIB000M212
|
|
23AHXPG7515L1ZV
|
Material
|
4657
|
23AIAPB2525R1ZG
|
M/S YASH TRADERS BOLIYA
|
23AIAPB2525R1ZG_545454
|
State Bank of India
|
SBIN0030198
|
|
23AIAPB2525R1ZG
|
Material
|
4658
|
23AIAPN3453G1ZM
|
MANDSAUR IRON STEEL WORKS AND TRADERS
|
23aiapn3453g1zm_545645
|
Indian Bank
|
IDIB000M212
|
|
23AIAPN3453G1ZM
|
Admin
|
4659
|
23AICPK9740K1Z4
|
SURESHCHANDRA MADANLAL KALANI
|
23AICPK9740K1Z4_500822
|
Central Bank Of India
|
CBIN0280771
|
|
23AICPK9740K1Z4
|
Material
|
4660
|
23AIFPK1805Q1Z7
|
R.D.STONE CRUSER UDOGE
|
23183102072_371070
|
Bank of Baroda
|
BARB0MANDSA
|
|
23AIFPK1805Q1Z7
|
Material
|
4661
|
23AIHPV7833K1ZQ
|
GANESH HARDWARE
|
23753104426_370402
|
State Bank of India
|
SBIN0030057
|
|
23AIHPV7833K1ZQ
|
Material
|
4662
|
23AIIPL2001J1ZR
|
M/S PATIDAR STONE MERCHANT
|
23443003571_394559
|
State Bank of India
|
SBIN0030198
|
|
23AIIPL2001J1ZR
|
Material
|
4663
|
23AIJPM3787B1ZB
|
MEHTA ENTERPRISES, SHAMGARH
|
23579194277_494572
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23AIJPM3787B1ZB
|
Material
|
4664
|
23AILPR6880J1ZN
|
PORWAL LAIM INDUSTRIES SUWASARA
|
23753101322_370349
|
Central Bank Of India
|
CBIN0280776
|
|
23AILPR6880J1ZN
|
Material
|
4665
|
23AIMPG1384R1ZS
|
DHAKAD KHAD BHANDAR, LOTKHEDI
|
23543104105_469974
|
Bank of India
|
BKID0009142
|
|
23AIMPG1384R1ZS
|
Material
|
4666
|
23AIMPT4826H1ZZ
|
AADHYA ENTERPRISES
|
23AIMPT4826H1ZZ_539077
|
Canara Bank
|
CNRB0017830
|
|
23AIMPT4826H1ZZ
|
Admin
|
4667
|
23AIMPV6633N1ZJ
|
M/S BALAJI FUELS
|
23AIMPV6633N1ZJ_548084
|
State Bank of India
|
SBIN0030407
|
|
23AIMPV6633N1ZJ
|
Material
|
4668
|
23AIPPG7289N1ZH
|
KAMAL TRADERS
|
23393003550_370366
|
State Bank of India
|
SBIN0030058
|
|
23AIPPG7289N1ZH
|
Material
|
4669
|
23AIRPJ2707N1ZZ
|
SURESH KUMAR JAIN
|
23743104480_441689
|
Punjab National Bank
|
PUNB0033600
|
|
23AIRPJ2707N1ZZ
|
Material
|
4670
|
23AITPA3093J1Z5
|
BURHANI TRADERS
|
23AITPA3093J1Z5_509760
|
Central Bank Of India
|
CBIN0280774
|
|
23AITPA3093J1Z5
|
Material
|
4671
|
23AIUPR8365F2ZM
|
GITANJALI CONSTRUCTION BEHPUR
|
23AIUPR8365F2ZM_497142
|
Indian Bank
|
IDIB000M212
|
|
23AIUPR8365F2ZM
|
Material
|
4672
|
23AIVPB8443R1ZI
|
MOHAMMADI TRADERS
|
23AIVPB8443R1ZI_498388
|
Central Bank Of India
|
CBIN0280776
|
|
23AIVPB8443R1ZI
|
Material
|
4673
|
23AIVPL8298A1ZU
|
SHRI MOTI HARDWARE
|
23AIVPL8298A1ZU_510216
|
Central Bank Of India
|
CBIN0281819
|
|
23AIVPL8298A1ZU
|
Material
|
4674
|
23AJCPM7609N1ZY
|
MANDLIYA HARDWARE SUWASARA
|
23AJCPM7609N1ZY_502206
|
Central Bank Of India
|
CBIN0280776
|
|
23AJCPM7609N1ZY
|
Material
|
4675
|
23AJDPG6898C1Z9
|
GAYATRI STONE
|
23593102768_370337
|
State Bank of India
|
SBIN0030061
|
|
23AJDPG6898C1Z9
|
Material
|
4676
|
23AJGPC2082F1ZS
|
VINAYAK BUILDING MATERIALS
|
23473102349_370409
|
State Bank of India
|
SBIN0030057
|
|
23AJGPC2082F1ZS
|
Material
|
4677
|
23AJGPJ7628G1Z9
|
RANAYARA FERTILIZER GRAM RANAYARA
|
23AJGPJ7628G1Z9_499259
|
Union Bank of India
|
UBIN0538108
|
|
23AJGPJ7628G1Z9
|
Material
|
4678
|
23AJHPM6449H1Z2
|
M/S NARAYANLAL KANHEYALAL MODI
|
23259053756_370346
|
UCO Bank
|
UCBA0001287
|
|
23AJHPM6449H1Z2
|
Material
|
4679
|
23AJIPG2470M2Z6
|
JAYRAJ ENTERPRISES
|
23199165506_478502
|
Central Bank Of India
|
CBIN0281819
|
|
23AJIPG2470M2Z6
|
Material
|
4680
|
23AJIPM4206H1ZI
|
VINAYAK ENTERPRISES, SUWASARA
|
23679075054_420869
|
Bank of India
|
BKID0009140
|
|
23AJIPM4206H1ZI
|
Material
|
4681
|
23AJIPM6262D1ZE
|
MODI ELECTRICALS
|
23AJIPM6262D1ZE_514085
|
Indian Bank
|
IDIB000M212
|
|
23AJIPM6262D1ZE
|
Material
|
4682
|
23AJIPP3073B1ZK
|
SHREE PATIDAR STONE CRUSHER, DALAUDA
|
23703003428_486466
|
Punjab National Bank
|
PUNB0693600
|
|
23AJIPP3073B1ZK
|
Material
|
4683
|
23AJIPP3078L1ZU
|
KISAN STONE CRASHER
|
23603005326_370139
|
Punjab National Bank
|
PUNB0693600
|
|
23AJIPP3078L1ZU
|
Material
|
4684
|
23AJJPM9032A1ZL
|
Ms MAIMOON TRADERS
|
23483102586_370344
|
Bank of India
|
BKID0009140
|
|
23AJJPM9032A1ZL
|
Material
|
4685
|
23AJKPG0883G1ZD
|
GUPTA SALES AGENCY
|
23423104074_372323
|
Central Bank Of India
|
CBIN0280776
|
|
23AJKPG0883G1ZD
|
Material
|
4686
|
23AJMPG4297Q1ZI
|
MS LAXMI STONE CRUSHER BARDIYA AMRA
|
23749013355_370358
|
Bank of India
|
BKID0009141
|
|
23AJMPG4297Q1ZI
|
Material
|
4687
|
23AJNPG2168D1ZI
|
SHREE FALODI TRADERS, BHENSODA MANDI
|
23073104412_393324
|
Central Bank Of India
|
CBIN0281975
|
|
23AJNPG2168D1ZI
|
Material
|
4688
|
23AJPPB5970L1ZW
|
RAJENDRA KUMAR BHALWARA
|
23413005091_370370
|
State Bank of India
|
SBIN0030058
|
|
23AJPPB5970L1ZW
|
Material
|
4689
|
23AJQPR9704B1Z4
|
MS VINAYAK FUELS
|
23AJQPR9704B1Z4_536419
|
State Bank of India
|
SBIN0030061
|
|
23AJQPR9704B1Z4
|
Admin
|
4690
|
23AJUPM2192C1Z7
|
PUJA KRISHI SEVA KENDRA
|
23733003557_370405
|
State Bank of India
|
SBIN0030058
|
|
23AJUPM2192C1Z7
|
Material
|
4691
|
23AJWPJ9512F1Z0
|
ASHIRWAD TRADING COMPANY MANDSAUR
|
23AJWPJ9512F1Z0_500979
|
Union Bank of India
|
UBIN0912085
|
|
23AJWPJ9512F1Z0
|
Material
|
4692
|
23AKAPA0960D1Z3
|
AGRAWAL SALES AGENCIES, PIPLIA MANDI
|
23899093656_429158
|
Bank of India
|
BKID0009132
|
|
23AKAPA0960D1Z3
|
Material
|
4693
|
23AKDPR6869B1Z3
|
RAVI ELECTRICALS & LIGHT DECORATION SITAMAU
|
23AKDPR6869B1Z3_520220
|
Central Bank Of India
|
CBIN0281819
|
|
23AKDPR6869B1Z3
|
Material
|
4694
|
23AKGPA8157L1Z3
|
AJAY ARYA NARAYANGARH
|
23AKGPA8157L1Z3_503689
|
HDFC bank
|
HDFC0000470
|
|
23AKGPA8157L1Z3
|
Material
|
4695
|
23AKGPM8066J1ZV
|
LAKSHIKA HONDA BHANPURA
|
23359095262_495210
|
Bank of India
|
BKID0009142
|
|
23AKGPM8066J1ZV
|
Material
|
4696
|
23AKQPH0269J1Z1
|
BODANA CONSTRUCTION AND SUPPLIERS
|
23AKQPH0269J1Z1_536913
|
Central Bank Of India
|
CBIN0282539
|
|
23AKQPH0269J1Z1
|
Material
|
4697
|
23AKUPD8005E1ZE
|
SHREE AASHAPURA TRADING MANDSAUR
|
23AKUPD8005E1ZE_516831
|
ICICI BANK
|
ICIC0000991
|
|
23AKUPD8005E1ZE
|
Material
|
4698
|
23AKWPK4975A1ZY
|
MAMTA TRADERS
|
23743004861_370140
|
UCO Bank
|
UCBA0000377
|
|
23AKWPK4975A1ZY
|
Material
|
4699
|
23AKWPP8879N2ZQ
|
M/S DINESH PATIDAR
|
23273104205_464204
|
State Bank of India
|
SBIN0016550
|
|
23AKWPP8879N2ZQ
|
Material
|
4700
|
23AKYPL7240B1Z5
|
PATIDAR CEMENT AGENCY
|
23AKYPL7240B1Z5_524059
|
AXIS BANK
|
UTIB0004232
|
|
23AKYPL7240B1Z5
|
Material
|
4701
|
23AKZPJ5404A1ZE
|
M/S NARESH TRADERS, BOLIYA
|
23293005448_494683
|
State Bank of India
|
SBIN0030198
|
|
23AKZPJ5404A1ZE
|
Material
|
4702
|
23ALCPG6046P1ZZ
|
RAJENDRA KUMAR PRABHULAL PORWAL
|
23063104175_413736
|
Bank of India
|
BKID0009142
|
|
23ALCPG6046P1ZZ
|
Material
|
4703
|
23ALMPL9994R1ZT
|
UNIQUE IRON AND HARDWARE TRADERS
|
23ALMPL9994R1ZT_547139
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
23ALMPL9994R1ZT
|
Material
|
4704
|
23ALPPP0210R1ZV
|
PATIDAR STONE CRASHER, DALAUDA
|
23343005372_370259
|
Central Bank Of India
|
CBIN0280777
|
|
23ALPPP0210R1ZV
|
Material
|
4705
|
23ALWPJ1362P1ZJ
|
NAKODA STONE KERSAR KARNALI JAGIR TITAROD
|
23589040434_370347
|
Bank of India
|
BKID0009133
|
|
23ALWPJ1362P1ZJ
|
Material
|
4706
|
23ALWPM2799M1Z3
|
SHIVAM ENTERPRISES, GAROTH
|
23213005104_467398
|
Bank of India
|
BKID0009141
|
|
23ALWPM2799M1Z3
|
Material
|
4707
|
23ALZPP2708A1Z5
|
MAA AMBIKA TRADERS BOLIYA
|
23959161647_484180
|
State Bank of India
|
SBIN0030198
|
|
23ALZPP2708A1Z5
|
Material
|
4708
|
23AMAPB2729D1ZV
|
THAKUR AGENCY
|
23379052289_481473
|
Central Bank Of India
|
CBIN0280773
|
|
23AMAPB2729D1ZV
|
Material
|
4709
|
23AMBPM5665Q1ZJ
|
M/S SANWARIYA TRADERS
|
23AMBPM5665Q1ZJ_521581
|
UCO Bank
|
UCBA0001287
|
|
23AMBPM5665Q1ZJ
|
Material
|
4710
|
23AMDPP5986B1Z1
|
GIRNAR CEMENT POLE AND SAND INDUSTRIES
|
23AMDPP5986B1Z1_535469
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
23AMDPP5986B1Z1
|
Material
|
4711
|
23AMGPJ5373B1ZF
|
SHRI JAIN ENTERPRISES
|
23AMGPJ5373B1ZF_509315
|
State Bank of India
|
SBIN0030058
|
|
23AMGPJ5373B1ZF
|
Material
|
4712
|
23AMLPG2738C1ZG
|
SHREE NATH MACHINERY STORES NAHARGARH
|
23AMLPG2738C1ZG_506461
|
State Bank of India
|
SBIN0030160
|
|
23AMLPG2738C1ZG
|
Material
|
4713
|
23AMLPP2379J1ZN
|
M/S KRISHANA KHAD BEEJ BHANDAR SITAMAU
|
23AMLPP2379J1ZN_532049
|
HDFC bank
|
HDFC0005504
|
|
23AMLPP2379J1ZN
|
Material
|
4714
|
23AMOPP5071C1Z4
|
KISHORE PATIDAR BARKHEDALOYA
|
23AMOPP5071C1Z4_526928
|
State Bank of India
|
SBIN0030058
|
|
23AMOPP5071C1Z4
|
Material
|
4715
|
23AMOPS1297F1ZR
|
JAGDISH STONE MERCHANT, DALAUDA
|
23313001072_370136
|
Punjab National Bank
|
PUNB0693600
|
|
23AMOPS1297F1ZR
|
Material
|
4716
|
23AMOPS1298L1ZD
|
TIRUPATI STONE MERCHANT
|
23183001968_463721
|
State Bank of India
|
SBIN0018769
|
|
23AMOPS1298L1ZD
|
Material
|
4717
|
23AMPPK7979P1ZW
|
M/S JIVANRAM BHANWARLAL
|
23943001550_370135
|
Central Bank Of India
|
CBIN0280774
|
|
23AMPPK7979P1ZW
|
Material
|
4718
|
23AMRPR7926D1ZP
|
MAHESH STONE SAPLAYERS
|
23483104138_425464
|
Central Bank Of India
|
CBIN0282181
|
|
23AMRPR7926D1ZP
|
Material
|
4719
|
23AMSPG8201F1Z9
|
SANSKAR SALES MANDSAUR
|
23633104395_491282
|
HDFC bank
|
HDFC0000470
|
|
23AMSPG8201F1Z9
|
Material
|
4720
|
23AMTPJ2173J1ZT
|
ANSHUL JAIN AND COMPANY, MANDSAUR
|
23059006634_494651
|
HDFC bank
|
HDFC0000470
|
|
23AMTPJ2173J1ZT
|
Material
|
4721
|
23AMTPP9872G1ZA
|
SHREE DURGA STONE CRUSER
|
23559164791_479150
|
Central Bank Of India
|
CBIN0280774
|
Exempted and Approved
|
23AMTPP9872G1ZA
|
Material
|
4722
|
23AMTPP9873H2Z6
|
JAY AMBE STONE CRASHER PIPLIYAMANDI
|
23AMTPP9873H2Z6_495957
|
Bank of India
|
BKID0009132
|
|
23AMTPP9873H2Z6
|
Material
|
4723
|
23AMVPT3225H1ZR
|
BURHANI TRADERS
|
23AMVPT3225H1ZR_503681
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
23AMVPT3225H1ZR
|
Material
|
4724
|
23AMWPH7858R2ZT
|
MUFFADDAL STEEL SUWASRA
|
23AMWPH7858R2ZT_541566
|
Bank of India
|
BKID0009140
|
|
23AMWPH7858R2ZT
|
Material
|
4725
|
23AMWPP3681J1ZD
|
AJADSINGH MADHOSINGH PUNWAR
|
23479081185_370315
|
Central Bank Of India
|
CBIN0280774
|
|
23AMWPP3681J1ZD
|
Material
|
4726
|
23AMYPD3733F1Z3
|
DHAKAD ENTERPRISES
|
23AMYPD3733F1Z3_546297
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
|
23AMYPD3733F1Z3
|
Material
|
4727
|
23AMZPP0156H1ZR
|
GIRNAR CEMENT PIPE GAROTH
|
23133005245_370359
|
State Bank of India
|
SBIN0030058
|
|
23AMZPP0156H1ZR
|
Material
|
4728
|
23ANDPP3095J1ZU
|
PATIDAR STEEL, DALAUDA
|
23743005346_370261
|
Bank of India
|
BKID0009131
|
|
23ANDPP3095J1ZU
|
Material
|
4729
|
23ANDPR6076R1Z9
|
SANWARIYA TRADERS BOLIYA
|
23ANDPR6076R1Z9_497234
|
State Bank of India
|
SBIN0030198
|
|
23ANDPR6076R1Z9
|
Material
|
4730
|
23ANEPL5166F1Z6
|
BADRI LAL GURJAR CHIRMOLIYA
|
23ANEPL5166F1Z6_532877
|
Central Bank Of India
|
CBIN0280771
|
|
23ANEPL5166F1Z6
|
Material
|
4731
|
23ANIPG0986G1Z3
|
SAI RAM ENTERPRISES
|
23ANIPG0986G1Z3_516016
|
Bank of India
|
BKID0009133
|
|
23ANIPG0986G1Z3
|
Material
|
4732
|
23ANJPB3507H1ZI
|
ANSH TRADERS, PIPLIYAMANDI
|
23439109513_429157
|
Central Bank Of India
|
CBIN0280774
|
|
23ANJPB3507H1ZI
|
Material
|
4733
|
23ANLPC8288L1ZI
|
JAY MA BHAWANI CONSTRUCTION
|
23ANLPC8288L1ZI_538451
|
Bank of India
|
BKID0009141
|
|
23ANLPC8288L1ZI
|
Material
|
4734
|
23ANOPM7151K1ZN
|
RAMPURAWALA IRON INDUSTRIES
|
23ANOPM7151K1ZN_500980
|
Bank of India
|
BKID0009129
|
|
23ANOPM7151K1ZN
|
Material
|
4735
|
23ANOPN0344B1ZG
|
NAYMA CONSTRUCTIONS
|
23849234699_491287
|
Punjab National Bank
|
PUNB0273200
|
|
23ANOPN0344B1ZG
|
Material
|
4736
|
23ANTPJ8313R1Z9
|
SUNITA ENTERPRISES
|
23399235520_489701
|
Central Bank Of India
|
CBIN0280773
|
|
23ANTPJ8313R1Z9
|
Material
|
4737
|
23ANTPM2119G1Z1
|
S. IRON STEEL KAILASH MARG MANDSAUR
|
23ANTPM2119G1Z1_510486
|
IDBI Bank
|
IBKL0000345
|
|
23ANTPM2119G1Z1
|
Material
|
4738
|
23ANXPA6622L1ZQ
|
M/S SANVARIYA CEMENT AGENCY NANDAVATA
|
23ANXPA6622L1ZQ_521540
|
Union Bank of India
|
UBIN0539121
|
|
23ANXPA6622L1ZQ
|
Material
|
4739
|
23ANYPJ7792F1ZC
|
SHREE BALAJI AGENCY
|
23ANYPJ7792F1ZC_541582
|
AXIS BANK
|
UTIB0004232
|
|
23ANYPJ7792F1ZC
|
Material
|
4740
|
23AOAPA4550K1ZE
|
BURHANI HARDWARE STORE SUWASARA
|
23AOAPA4550K1ZE_498149
|
Central Bank Of India
|
CBIN0280776
|
|
23AOAPA4550K1ZE
|
Material
|
4741
|
23AOBPP3149L1ZV
|
PATIDAR CONSTRUCTION AKODARA
|
23AOBPP3149L1ZV_514345
|
HDFC bank
|
HDFC0000470
|
|
23AOBPP3149L1ZV
|
Material
|
4742
|
23AOHPD2366K1Z2
|
JAI MA DURGA KRISHI SEWA KENDRA
|
23AOHPD2366K1Z2_502278
|
Central Bank Of India
|
CBIN0280776
|
|
23AOHPD2366K1Z2
|
Material
|
4743
|
23AOHPP0995E1ZW
|
PATIDAR KRISHI SEVA KENDRA
|
23AOHPP0995E1ZW_503714
|
Bank of India
|
BKID0009133
|
|
23AOHPP0995E1ZW
|
Material
|
4744
|
23AOOPJ4374A1Z6
|
NAVKAR ENTERPRISES
|
23AOOPJ4374A1Z6_521690
|
IDFC Bank
|
IDFB0041281
|
|
23AOOPJ4374A1Z6
|
Material
|
4745
|
23AOQPB5018K1Z0
|
NATIONAL FURNITURE
|
23283104539_465506
|
Central Bank Of India
|
CBIN0281819
|
|
23AOQPB5018K1Z0
|
Material
|
4746
|
23AORPK8868F1ZD
|
M/S LOKENDRA KUMAR JAGDISH CHANDRA MANDSAUR
|
23AORPK8868F1ZD_525808
|
IDBI Bank
|
IBKL0000345
|
|
23AORPK8868F1ZD
|
Material
|
4747
|
23AOWPR8319F1ZF
|
ADITYA INFRASTRUCTURE MANDSAUR
|
23AOWPR8319F1ZF_502279
|
Indian Bank
|
IDIB000M212
|
|
23AOWPR8319F1ZF
|
Material
|
4748
|
23AOYPC3802Q1ZJ
|
CHAUDHARY STONE, CHANDWASA
|
23719061858_386511
|
UCO Bank
|
UCBA0001288
|
|
23AOYPC3802Q1ZJ
|
Material
|
4749
|
23AOZPD5887M1Z0
|
DHAKAD TRADING COMPANY
|
23AOZPD5887M1Z0_526858
|
Bank of India
|
BKID0009142
|
|
23AOZPD5887M1Z0
|
Material
|
4750
|
23APAPM8990E1ZT
|
M/S MEHTA OMPRAKASH MANOHARLAL
|
23873003674_384327
|
UCO Bank
|
UCBA0001288
|
|
23APAPM8990E1ZT
|
Material
|
4751
|
23APBPM8053R1ZF
|
MADHAV KRISHI SEVA KENDRA
|
23APBPM8053R1ZF_540304
|
Central Bank Of India
|
CBIN0282539
|
|
23APBPM8053R1ZF
|
Material
|
4752
|
23APBPR3799H1ZK
|
NIRMAN SALES MANDSAUR
|
23399102145_437581
|
IDFC Bank
|
IDFB0041281
|
|
23APBPR3799H1ZK
|
Material
|
4753
|
23APDPG7377L1ZM
|
HARI OM ENTERPRISES (SUNDARLAL)
|
23489075170_370134
|
Indian Overseas Bank
|
IOBA0002957
|
|
23APDPG7377L1ZM
|
Material
|
4754
|
23APFPV2719B1Z6
|
SURESH KUMAR VED
|
23APFPV2719B1Z6_499929
|
Bank of India
|
BKID0009139
|
|
23APFPV2719B1Z6
|
Material
|
4755
|
23APJPG7048E1Z3
|
SHREENATH STONE
|
23APJPG7048E1Z3_532067
|
Bank of India
|
BKID0009142
|
|
23APJPG7048E1Z3
|
Material
|
4756
|
23APKPR2127L1ZQ
|
JAY MATA DI CONSTRUCTION
|
23APKPR2127L1ZQ_532883
|
State Bank of India
|
SBIN0017113
|
|
23APKPR2127L1ZQ
|
Material
|
4757
|
23APOPL0790F2ZV
|
JAI MAA DURGA WELDING & HARDWARE
|
23APOPL0790F2ZV_526949
|
UCO Bank
|
UCBA0001288
|
|
23APOPL0790F2ZV
|
Material
|
4758
|
23APPPH9728C1ZT
|
RADHEKRISHNA ENTERPRISES CHIPLANA
|
23APPPH9728C1ZT_502205
|
State Bank of India
|
SBIN0030260
|
|
23APPPH9728C1ZT
|
Material
|
4759
|
23APPPM3182H1ZQ
|
MANDLIYA TRADERS , BHANPURA
|
23769096385_426361
|
Central Bank Of India
|
CBIN0282181
|
|
23APPPM3182H1ZQ
|
Material
|
4760
|
23APPPP0492R1Z3
|
SHUBHAM STONE CRUSHER
|
23839159137_464176
|
Madhya Pradesh Gramin Bank
|
BKID0MG1417
|
|
23APPPP0492R1Z3
|
Material
|
4761
|
23APQPG5060F2Z1
|
PRIYANSHI KISAN SEWA KENDRA DALODA
|
23APQPG5060F2Z1_519541
|
HDFC bank
|
HDFC0000470
|
|
23APQPG5060F2Z1
|
Material
|
4762
|
23APQPH6970R1ZZ
|
FAIZANE KHAWAJA TRADERS
|
23APQPH6970R1ZZ_542217
|
HDFC bank
|
HDFC0008816
|
|
23APQPH6970R1ZZ
|
Material
|
4763
|
23APQPS7418K1Z9
|
FUN AND ART MANDSAUR
|
23APQPS7418K1Z9_541742
|
IDBI Bank
|
IBKL0000345
|
|
23APQPS7418K1Z9
|
Admin
|
4764
|
23APVPM7939Q1ZO
|
BALAJI ENTERPRISES SUWASARA
|
23APVPM7939Q1ZO_525804
|
Central Bank Of India
|
CBIN0280776
|
|
23APVPM7939Q1ZO
|
Material
|
4765
|
23AQBPK9401A1ZK
|
MISHRILAL LAXMILAL MANDSAUR
|
23AQBPK9401A1ZK_529557
|
IDBI Bank
|
IBKL0000345
|
|
23AQBPK9401A1ZK
|
Material
|
4766
|
23AQDPV9633R2ZX
|
VASHAN SINGH
|
23329239989_493851
|
Bank of India
|
BKID0009141
|
|
23AQDPV9633R2ZX
|
Material
|
4767
|
23AQEPR5954N1Z9
|
HINGLAJ STONE SHAMGARH
|
23AQEPR5954N1Z9_506791
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23AQEPR5954N1Z9
|
Material
|
4768
|
23AQHPJ4345C1ZA
|
ONIJA STONE AND STEELS
|
23819071742_393022
|
State Bank of India
|
SBIN0030260
|
|
23AQHPJ4345C1ZA
|
Material
|
4769
|
23AQPPC4975M1ZC
|
MAA SHAKTI STONE CRUSHER
|
23AQPPC4975M1ZC_535460
|
Central Bank Of India
|
CBIN0282628
|
|
23AQPPC4975M1ZC
|
Material
|
4770
|
23AQZPJ1762H1ZJ
|
JAIN TRADERS, BUS STAND, TITROD
|
23923103411_395329
|
Central Bank Of India
|
CBIN0281819
|
|
23AQZPJ1762H1ZJ
|
Material
|
4771
|
23ARAPJ9983G1ZL
|
SURAJ TRADERS
|
23ARAPJ9983G1ZL_509795
|
Central Bank Of India
|
CBIN0280776
|
|
23ARAPJ9983G1ZL
|
Material
|
4772
|
23ARBPP6003E1ZD
|
PATIDAR BROTHERS SITAMAU
|
23ARBPP6003E1ZD_519898
|
State Bank of India
|
SBIN0030061
|
|
23ARBPP6003E1ZD
|
Material
|
4773
|
23ARDPP1652R1ZF
|
MUKESH KUMAR NANALAL PORWAL
|
23173004417_420981
|
State Bank of India
|
SBIN0030058
|
|
23ARDPP1652R1ZF
|
Material
|
4774
|
23ARIPM2002K1Z5
|
M/S MODI TRADERS, SHAMGARH
|
23273005362_437693
|
ICICI BANK
|
ICIC0006584
|
|
23ARIPM2002K1Z5
|
Material
|
4775
|
23ARJPN5653N1ZA
|
MS NAGAR KHAD BEEJ BHANDAR SANDHARA
|
23ARJPN5653N1ZA_532072
|
Central Bank Of India
|
CBIN0282181
|
|
23ARJPN5653N1ZA
|
Material
|
4776
|
23ARLPP5931D1ZU
|
GULAB ENTERPRISES & AGRO SERVICE
|
23869169222_488715
|
Central Bank Of India
|
CBIN0280774
|
|
23ARLPP5931D1ZU
|
Material
|
4777
|
23ARNPG7047H2ZP
|
GURJAR BUILDING MATERIAL
|
23ARNPG7047H2ZP_540958
|
Central Bank Of India
|
CBIN0280774
|
|
23ARNPG7047H2ZP
|
Material
|
4778
|
23ARNPN5593P1ZV
|
SANWARIYA STEEL TRADERS
|
23949127213_464075
|
State Bank of India
|
SBIN0030160
|
|
23ARNPN5593P1ZV
|
Material
|
4779
|
23ARRPK4347A1ZZ
|
M/S KUMAWAT TRADING COMPANY
|
23843005194_442928
|
Bank of India
|
BKID0009131
|
|
23ARRPK4347A1ZZ
|
Material
|
4780
|
23ARSPP6083H1ZA
|
M/S ASHOK KUMAR CHANDMAL PORWAL
|
23163001494_370354
|
State Bank of India
|
SBIN0030058
|
|
23ARSPP6083H1ZA
|
Material
|
4781
|
23ARVPK6374K1Z3
|
AREA HARDWARE AND SENATORY, SHAMGARH
|
23293003217_384286
|
ICICI BANK
|
ICIC0006584
|
|
23ARVPK6374K1Z3
|
Material
|
4782
|
23ASKPV4960A1ZQ
|
VISHWAKARMA BUILDERS AJAYPUR
|
23ASKPV4960A1ZQ_543648
|
State Bank of India
|
SBIN0017113
|
|
23ASKPV4960A1ZQ
|
Material
|
4783
|
23ASLPJ1904B1ZD
|
SHANKHESHAVAR ENTERPRIGES AFAZALPUR
|
23ASLPJ1904B1ZD_543678
|
UCO Bank
|
UCBA0002961
|
|
23ASLPJ1904B1ZD
|
Material
|
4784
|
23ASOPR6640K1Z8
|
SHIVAM STONE CRUSHER, BUDHA
|
23099104212_421967
|
Punjab National Bank
|
PUNB0130900
|
|
23ASOPR6640K1Z8
|
Material
|
4785
|
23ATDPB9641A1ZB
|
MS HAKIMI TRADERS
|
23063102332_370324
|
Bank of India
|
BKID0009133
|
|
23ATDPB9641A1ZB
|
Material
|
4786
|
23ATEPJ5919J1ZM
|
KUMAWAT STONE DALAUDA
|
23539114935_438608
|
UCO Bank
|
UCBA0002961
|
|
23ATEPJ5919J1ZM
|
Material
|
4787
|
23ATHPM7356H1ZI
|
SHREE GANESH STONE QUOORY & SUPPLIRES PIPLIAMANDI
|
23603005423_413977
|
State Bank of India
|
SBIN0030260
|
|
23ATHPM7356H1ZI
|
Material
|
4788
|
23ATKPM0367R1Z5
|
M/S ANIL HARDWERE STORES, MALHARGARH
|
23363005361_428174
|
State Bank of India
|
SBIN0030060
|
|
23ATKPM0367R1Z5
|
Material
|
4789
|
23ATQPA9529F1ZM
|
ANANT TRADERS DALOUDA
|
23ATQPA9529F1ZM_526863
|
Central Bank Of India
|
CBIN0280777
|
|
23ATQPA9529F1ZM
|
Material
|
4790
|
23ATQPD0200J2Z7
|
DHAKAD ENTERPRISES KUNTALKHEDI
|
23ATQPD0200J2Z7_511365
|
Bandhan Bank Limited
|
BDBL0001369
|
|
23ATQPD0200J2Z7
|
Material
|
4791
|
23ATWPB5631M1ZD
|
VAISHNAV BUILDING MATERIAL
|
23ATWPB5631M1ZD_512627
|
HDFC bank
|
HDFC0000470
|
|
23ATWPB5631M1ZD
|
Material
|
4792
|
23ATWPC4415G1ZT
|
DEV CONSTRUCTIONS ARNIYA
|
23ATWPC4415G1ZT_531519
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
23ATWPC4415G1ZT
|
Material
|
4793
|
23ATYPP3572F2Z7
|
PATIDAR ENTERPRISES KARJU
|
23519006685_421003
|
ICICI BANK
|
ICIC0000991
|
|
23ATYPP3572F2Z7
|
Material
|
4794
|
23AUAPD4722C1ZI
|
PORWAL STEEL
|
23579111245_437578
|
Bank of India
|
BKID0009132
|
|
23AUAPD4722C1ZI
|
Material
|
4795
|
23AUGPP8629N2ZY
|
PATIDAR STONE CRASHOR SUVASRA
|
23759202407_489921
|
Bank of India
|
BKID0009140
|
|
23AUGPP8629N2ZY
|
Material
|
4796
|
23AUIPP1040R1ZE
|
BALAJI ENTERPRISES DALODA
|
23AUIPP1040R1ZE_512677
|
Bank of India
|
BKID0009131
|
|
23AUIPP1040R1ZE
|
Material
|
4797
|
23AULPM4533F1ZR
|
KALMODIYA CONSTRUCTIONS
|
23AULPM4533F1ZR_504163
|
Bank of India
|
BKID0009141
|
|
23AULPM4533F1ZR
|
Material
|
4798
|
23AUNPM8825G1ZC
|
BAGVAN STONE MERCHANT DALAUDA
|
23AUNPM8825G1ZC_514677
|
Punjab National Bank
|
PUNB0693600
|
|
23AUNPM8825G1ZC
|
Material
|
4799
|
23AUQPA1725J1ZT
|
ROYAL PAINTS AND HARDWARE
|
23AUQPA1725J1ZT_533219
|
IDFC Bank
|
IDFB0041281
|
|
23AUQPA1725J1ZT
|
Material
|
4800
|
23AUSPB3561D1ZX
|
EZZI BUILDING MATERIALS
|
23AUSPB3561D1ZX_516912
|
Bank of India
|
BKID0009140
|
|
23AUSPB3561D1ZX
|
Material
|
4801
|
23AUTPA2057J1ZN
|
AGRAWAL TYRES MANDSAUR
|
23AUTPA2057J1ZN_525811
|
Union Bank of India
|
UBIN0539121
|
|
23AUTPA2057J1ZN
|
Material
|
4802
|
23AUVPD0868L2Z6
|
KUMAWAT TRADERS BHALOT
|
23AUVPD0868L2Z6_506469
|
UCO Bank
|
UCBA0000377
|
|
23AUVPD0868L2Z6
|
Material
|
4803
|
23AVAPD6179J1ZM
|
BHAGWATI TRADERS CHANDWASA
|
23489027931_370395
|
State Bank of India
|
SBIN0030362
|
|
23AVAPD6179J1ZM
|
Material
|
4804
|
23AVCPC9291L1ZE
|
SAIRAM ENTERPRISES
|
23AVCPC9291L1ZE_502982
|
Bank of India
|
BKID0009142
|
|
23AVCPC9291L1ZE
|
Material
|
4805
|
23AVDPJ1544Q1ZG
|
ROYAL PAINTS
|
23AVDPJ1544Q1ZG_514323
|
Kotak Mahindra Bank Ltd.
|
KKBK0005912
|
|
23AVDPJ1544Q1ZG
|
Material
|
4806
|
23AVHPC2690Q1ZA
|
M/S CHOUHAN ENTERPRISES, NAHARGARH
|
23789212492_486374
|
Canara Bank
|
CNRB0004779
|
|
23AVHPC2690Q1ZA
|
Material
|
4807
|
23AVJPD7799M1ZV
|
M/S BALAJI ENTERPRISES, DHAMNAR
|
23689103086_426608
|
State Bank of India
|
SBIN0000422
|
|
23AVJPD7799M1ZV
|
Material
|
4808
|
23AVKPS9048K1ZX
|
SHETIYA CHUNA UDYOG SHAMGARH
|
23213001806_370376
|
State Bank of India
|
SBIN0030362
|
|
23AVKPS9048K1ZX
|
Material
|
4809
|
23AVMPV0834E1ZL
|
SISODIYA SUPPLIERS KURLASI
|
23AVMPV0834E1ZL_499242
|
Bank of India
|
BKID0009141
|
|
23AVMPV0834E1ZL
|
Material
|
4810
|
23AVNPS1357A1ZR
|
M/S TARMAL STEEL
|
23133103797_411101
|
HDFC bank
|
HDFC0000470
|
|
23AVNPS1357A1ZR
|
Material
|
4811
|
23AVPPB3444D1Z0
|
MALVIYA ELECTRICS
|
23049170856_471608
|
Central Bank Of India
|
CBIN0280774
|
|
23AVPPB3444D1Z0
|
Material
|
4812
|
23AVQPS7290D1Z6
|
SUNIL TRADERS NAHARGARH
|
23AVQPS7290D1Z6_498661
|
State Bank of India
|
SBIN0030160
|
|
23AVQPS7290D1Z6
|
Material
|
4813
|
23AVRPM6281D2ZD
|
TULSI CONSTRUCTION
|
23AVRPM6281D2ZD_528180
|
Bank of India
|
BKID0009131
|
|
23AVRPM6281D2ZD
|
Material
|
4814
|
23AVUPR7306K1ZZ
|
SHRINATH TRADERS DALOUDA
|
23709015590_375934
|
Central Bank Of India
|
CBIN0280777
|
|
23AVUPR7306K1ZZ
|
Material
|
4815
|
23AVWPA1906E1ZX
|
SHREE RAM ENTERPRISES SITAMAU
|
23159044551_438988
|
Central Bank Of India
|
CBIN0281819
|
|
23AVWPA1906E1ZX
|
Material
|
4816
|
23AWAPS6433R2ZZ
|
HARISH KUMAR BANSHILAL
|
23AWAPS6433R2ZZ_499663
|
Central Bank Of India
|
CBIN0280774
|
|
23AWAPS6433R2ZZ
|
Material
|
4817
|
23AWBPG4838K1ZK
|
SANWARIYA TRADERS TAKRAWAD
|
23AWBPG4838K1ZK_524120
|
HDFC bank
|
HDFC0000470
|
|
23AWBPG4838K1ZK
|
Material
|
4818
|
23AWDPB0397E1Z2
|
BILODIYA KRISHI SEVA KENDRA
|
23AWDPB0397E1Z2_500753
|
Bank of India
|
BKID0009133
|
|
23AWDPB0397E1Z2
|
Material
|
4819
|
23AWEPM9839R1ZM
|
KHUSHI ENTERPRISES
|
23AWEPM9839R1ZM_508614
|
Bank of India
|
BKID0009142
|
|
23AWEPM9839R1ZM
|
Material
|
4820
|
23AWJPJ1795N1Z1
|
MAHAVIR KHAD BHANDAR AND CEMENT
|
23AWJPJ1795N1Z1_503745
|
ICICI BANK
|
ICIC0000991
|
|
23AWJPJ1795N1Z1
|
Material
|
4821
|
23AWJPP8513E1ZK
|
SHRI BALAJI STEEL JAGGAKHEDI
|
23AWJPP8513E1ZK_522068
|
IDBI Bank
|
IBKL0000345
|
|
23AWJPP8513E1ZK
|
Material
|
4822
|
23AWRPK8220H1ZF
|
SHRISHTI NURSERY PAUDHSHALA KHERKHEDA
|
23AWRPK8220H1ZF_502984
|
State Bank of India
|
SBIN0000422
|
|
23AWRPK8220H1ZF
|
Material
|
4823
|
23AWVPC4666M1ZY
|
JAI MA AMBE CEMENT AGENCY GURJARBARDIYA
|
23949083660_436815
|
Indian Overseas Bank
|
IOBA0002957
|
|
23AWVPC4666M1ZY
|
Material
|
4824
|
23AWVPJ4088L1ZT
|
RADHESHYAM BALURAM JOSHI
|
23559085930_424023
|
Bank of India
|
BKID0009133
|
|
23AWVPJ4088L1ZT
|
Material
|
4825
|
23AWWPD3081C1ZQ
|
KANTILAL PRABHULAL AND SONS
|
23AWWPD3081C1ZQ_496966
|
Bank of India
|
BKID0009140
|
|
23AWWPD3081C1ZQ
|
Material
|
4826
|
23AXBPD1786E1ZX
|
DHAKAD TRADERS GURJARBARDIYA
|
23AXBPD1786E1ZX_502440
|
Punjab National Bank
|
PUNB0273200
|
|
23AXBPD1786E1ZX
|
Material
|
4827
|
23AXBPG0215D1ZI
|
GUPTA TENT AND FURNITURE HOUSE
|
23AXBPG0215D1ZI_532073
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AXBPG0215D1ZI
|
Material
|
4828
|
23AXFPP7469Q1ZK
|
Ms SUNIL KUMAR GOVERDHANLAL
|
23713104351_370350
|
UCO Bank
|
UCBA0001287
|
|
23AXFPP7469Q1ZK
|
Material
|
4829
|
23AXKPP7230N1Z2
|
MS PATIDAR BROTHERS SHAMGARH
|
23AXKPP7230N1Z2_548132
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23AXKPP7230N1Z2
|
Admin
|
4830
|
23AXPPG9413M1Z3
|
SHUBHAM ELECTRONICS
|
23AXPPG9413M1Z3_503713
|
Bank of India
|
BKID0009132
|
|
23AXPPG9413M1Z3
|
Material
|
4831
|
23AXQPT7623R1ZF
|
SHRI DEVNARAYAN CONSTRUCTION
|
23AXQPT7623R1ZF_521596
|
Bandhan Bank Limited
|
BDBL0001369
|
|
23AXQPT7623R1ZF
|
Material
|
4832
|
23AXWPC3281E1ZJ
|
SHRI SAI ENTERPRISES DALODA
|
23AXWPC3281E1ZJ_521158
|
Bank of India
|
BKID0009131
|
|
23AXWPC3281E1ZJ
|
Material
|
4833
|
23AXYPS5641J2ZP
|
NAVIN GRAPHICS
|
23AXYPS5641J2ZP_534129
|
Bank of Baroda
|
BARB0DBMSUR
|
|
23AXYPS5641J2ZP
|
Admin
|
4834
|
23AYBPB1072G1Z6
|
NIRANT BAGGA SUPPLIER & CONTRACTOR
|
23759131985_463501
|
Bank of Baroda
|
BARB0MANDSA
|
|
23AYBPB1072G1Z6
|
Material
|
4835
|
23AYEPC7491F2ZK
|
SHYAMLAL CHOUHAN
|
23AYEPC7491F2ZK_500079
|
State Bank of India
|
SBIN0030428
|
|
23AYEPC7491F2ZK
|
Material
|
4836
|
23AYIPS9683B1Z3
|
TAHER ALI AND SONS
|
23AYIPS9683B1Z3_499255
|
Bank of India
|
BKID0009142
|
|
23AYIPS9683B1Z3
|
Material
|
4837
|
23AYOPP6633L1ZV
|
JAI MATA DI FERTILISERS DALODA
|
23AYOPP6633L1ZV_515219
|
State Bank of India
|
SBIN0018769
|
|
23AYOPP6633L1ZV
|
Material
|
4838
|
23AYRPK4204H1ZJ
|
FIROZ KHAN
|
23509125220_442266
|
State Bank of India
|
SBIN0030058
|
|
23AYRPK4204H1ZJ
|
Material
|
4839
|
23AZPPM5120R1ZV
|
SHRI AMBAY STONE DALODA
|
23AZPPM5120R1ZV_515692
|
Punjab National Bank
|
PUNB0693600
|
|
23AZPPM5120R1ZV
|
Material
|
4840
|
23AZRPB9676P2ZE
|
MA UMIYA CONSTRUCTION
|
23AZRPB9676P2ZE_545494
|
Bank of Baroda
|
BARB0MANDSA
|
|
23AZRPB9676P2ZE
|
Material
|
4841
|
23AZRPJ8195R1Z7
|
MOHIT TRADERS BILLOD
|
23AZRPJ8195R1Z7_499661
|
State Bank of India
|
SBIN0030160
|
|
23AZRPJ8195R1Z7
|
Material
|
4842
|
23AZUPC2572J1Z6
|
ABHINAV PETROLEUM
|
23AZUPC2572J1Z6_548078
|
State Bank of India
|
SBIN0030058
|
|
23AZUPC2572J1Z6
|
Material
|
4843
|
23BAGPD2335E1ZF
|
Payal Kisan Sewa Kendra
|
23789058456_493546
|
State Bank of India
|
SBIN0030215
|
|
23BAGPD2335E1ZF
|
Material
|
4844
|
23BAMPR8425H1ZE
|
MAA SHAKTI STONE CRESHER
|
23369154334_483616
|
Punjab National Bank
|
PUNB0033600
|
|
23BAMPR8425H1ZE
|
Material
|
4845
|
23BAOPA7342G1ZX
|
BURHANI FERTILIZER, SITAMAU
|
23719045077_486887
|
Bank of India
|
BKID0009133
|
|
23BAOPA7342G1ZX
|
Material
|
4846
|
23BAOPR3972H1ZA
|
M/S BALAJI CONSTRUCTION
|
23BAOPR3972H1ZA_540339
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
23BAOPR3972H1ZA
|
Material
|
4847
|
23BARPA5493D2ZR
|
BURHANI HARDWARE & TOOLS TRADING
|
23BARPA5493D2ZR_547727
|
HDFC bank
|
HDFC0005504
|
|
23BARPA5493D2ZR
|
Material
|
4848
|
23BASPB0335C1ZD
|
TARMAL HARDWARE SUWASARA
|
23BASPB0335C1ZD_498148
|
Bank of India
|
BKID0009140
|
|
23BASPB0335C1ZD
|
Material
|
4849
|
23BAUPM8422P1ZX
|
M/S KASHI CONSTRUCTIONS
|
23079052804_378359
|
Madhya Pradesh Gramin Bank
|
BKID0MG1417
|
|
23BAUPM8422P1ZX
|
Material
|
4850
|
23BAUPP3475R1ZN
|
M/S PATIDAR MOBILE & ELECTRONICS DALODA
|
23523003333_486961
|
Bank of India
|
BKID0009131
|
|
23BAUPP3475R1ZN
|
Material
|
4851
|
23BAXPD5178G1ZF
|
TIRUPATI BALAJI BUILDING MATERIAL ASAWATI JAORA
|
23BAXPD5178G1ZF_497143
|
Central Bank Of India
|
CBIN0282124
|
|
23BAXPD5178G1ZF
|
Material
|
4852
|
23BAYPP7976B1Z2
|
PATEL STONE CRUSHAR
|
23053005484_370258
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BAYPP7976B1Z2
|
Material
|
4853
|
23BBAPP9473N1Z3
|
SANWARIYA KRISHI SEVA KENDRA
|
23BBAPP9473N1Z3_542455
|
Central Bank Of India
|
CBIN0280774
|
|
23BBAPP9473N1Z3
|
Material
|
4854
|
23BBAPR2115P1ZO
|
SHREENATH MARKETING
|
23BBAPR2115P1ZO_529616
|
HDFC bank
|
HDFC0000470
|
|
23BBAPR2115P1ZO
|
Material
|
4855
|
23BBCPP6510L1ZP
|
MADHUSUDAN INFRATECH
|
23269046771_395398
|
Punjab National Bank
|
PUNB0693600
|
|
23BBCPP6510L1ZP
|
Material
|
4856
|
23BBEPD9762Q1Z5
|
BHERULAL LAXMINARAYAN DHANOTIYA
|
23673100202_370125
|
State Bank of India
|
SBIN0030160
|
|
23BBEPD9762Q1Z5
|
Material
|
4857
|
23BBNPB2773A1Z6
|
BAGERIYA CEMENT SUPPLIIERS
|
23BBNPB2773A1Z6_526804
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBNPB2773A1Z6
|
Material
|
4858
|
23BBOPP8888D2Z0
|
OM SAI RAM CONSTRUCTION
|
23BBOPP8888D2Z0_526892
|
Indian Bank
|
IDIB000M212
|
|
23BBOPP8888D2Z0
|
Material
|
4859
|
23BBPPM6231E1ZS
|
RAJESH ELECTRICALS
|
23BBPPM6231E1ZS_520218
|
UCO Bank
|
UCBA0001287
|
|
23BBPPM6231E1ZS
|
Material
|
4860
|
23BBPPT6006A1ZW
|
M/S MAA HINGLAJ CONSTRUCTION DHABLAGURJAR
|
23BBPPT6006A1ZW_523583
|
Bank of India
|
BKID0009139
|
|
23BBPPT6006A1ZW
|
Material
|
4861
|
23BBUPB0303B2ZI
|
BAIRAGI CONSTRUCTIONS AND SUPPLIERS
|
23BBUPB0303B2ZI_540910
|
Central Bank Of India
|
CBIN0280771
|
|
23BBUPB0303B2ZI
|
Material
|
4862
|
23BBVPP7951G1Z2
|
SHREE NATH STONE CRASHAR
|
23819159139_466990
|
Central Bank Of India
|
CBIN0280774
|
|
23BBVPP7951G1Z2
|
Material
|
4863
|
23BBXPV3956P1ZE
|
SHREE VINAYAK KRISHI SEVA KENDRA
|
23BBXPV3956P1ZE_548623
|
State Bank of India
|
SBIN0030061
|
|
23BBXPV3956P1ZE
|
Material
|
4864
|
23BBZPG2613Q1Z5
|
SAKSHI ENTERPRISES DIGAOMALI
|
23BBZPG2613Q1Z5_511545
|
HDFC bank
|
HDFC0000470
|
|
23BBZPG2613Q1Z5
|
Material
|
4865
|
23BBZPP2366M2ZT
|
KRISHNA MARBLE
|
23BBZPP2366M2ZT_530182
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBZPP2366M2ZT
|
Material
|
4866
|
23BCCPB0767L1ZU
|
SHAKTI BORWEL AND CONSTRUCTION
|
23BCCPB0767L1ZU_533512
|
ICICI BANK
|
ICIC0003813
|
|
23BCCPB0767L1ZU
|
Material
|
4867
|
23BCCPP9891B1ZI
|
JAI MATA DI KRASHI SEWA KENDRA
|
23BCCPP9891B1ZI_542453
|
UCO Bank
|
UCBA0001288
|
|
23BCCPP9891B1ZI
|
Material
|
4868
|
23BCDPS0887D1ZO
|
M/S ABHISHEK ENTERPRISES
|
23179069672_410692
|
State Bank of India
|
SBIN0030058
|
|
23BCDPS0887D1ZO
|
Material
|
4869
|
23BCEPM6234P1ZB
|
M/S GAYATRI ELECRICALS SHAMGARH
|
23BCEPM6234P1ZB_519547
|
Bank of India
|
BKID0009139
|
|
23BCEPM6234P1ZB
|
Material
|
4870
|
23BCFPP6694H1Z8
|
SHYAMLAL ENTERPRISES NANDAWATA
|
23BCFPP6694H1Z8_508633
|
State Bank of India
|
SBIN0030428
|
|
23BCFPP6694H1Z8
|
Material
|
4871
|
23BCGPM1157D1Z2
|
ALEX ELECTRICALS
|
23BCGPM1157D1Z2_531002
|
Bandhan Bank Limited
|
BDBL0001499
|
|
23BCGPM1157D1Z2
|
Material
|
4872
|
23BCIPJ4821R1Z9
|
M/S JOSHI CONSTRUCTION
|
23BCIPJ4821R1Z9_538550
|
HDFC bank
|
HDFC0006676
|
|
23BCIPJ4821R1Z9
|
Material
|
4873
|
23BCOPB7745J1ZE
|
HAKIMI IRON STORES SUWASARA
|
23BCOPB7745J1ZE_497540
|
Bank of India
|
BKID0009140
|
|
23BCOPB7745J1ZE
|
Material
|
4874
|
23BCPPP2558C1ZL
|
M/S KUMAWAT STONE GURADIYALALMUHA
|
23BCPPP2558C1ZL_520229
|
VIJAYA BANK
|
VIJB0007663
|
|
23BCPPP2558C1ZL
|
Material
|
4875
|
23BCXPB8567R1ZJ
|
MANTHAN ENTERPRISES
|
23339100211_441400
|
Punjab National Bank
|
PUNB0683600
|
|
23BCXPB8567R1ZJ
|
Material
|
4876
|
23BCXPP5052M1ZX
|
SHIVAM STONE CRASHER
|
23BCXPP5052M1ZX_509762
|
Bank of Baroda
|
BARB0MANASA
|
|
23BCXPP5052M1ZX
|
Material
|
4877
|
23BDCPJ6225Q1ZD
|
RATNARAJ STONE
|
23BDCPJ6225Q1ZD_526221
|
Central Bank Of India
|
CBIN0281975
|
|
23BDCPJ6225Q1ZD
|
Material
|
4878
|
23BDPPG3113H1ZX
|
SAI BUILDING MATERIAL AND SUPPLIERS
|
23819122473_478333
|
Canara Bank
|
CNRB0005561
|
|
23BDPPG3113H1ZX
|
Material
|
4879
|
23BDRPH1926B1ZX
|
BABJI TRADERS
|
23BDRPH1926B1ZX_545416
|
Bank of India
|
BKID0009133
|
|
23BDRPH1926B1ZX
|
Material
|
4880
|
23BDWPC2464C1ZS
|
PRATHVIRAJ SINGH CHOUHAN
|
23359235524_490595
|
Bank of India
|
BKID0009141
|
|
23BDWPC2464C1ZS
|
Material
|
4881
|
23BDXPD8612A1ZS
|
TIRUPATI BALAJI BOREWELL AND CONSTRUCTIONS
|
23BDXPD8612A1ZS_542466
|
AXIS BANK
|
UTIB0000645
|
|
23BDXPD8612A1ZS
|
Material
|
4882
|
23BDYPM3966M3ZK
|
ABHISHEK ENTERPRISES
|
23BDYPM3966M3ZK_513248
|
ICICI BANK
|
ICIC0006584
|
|
23BDYPM3966M3ZK
|
Material
|
4883
|
23BECPR3599N1ZU
|
SHREE JAINAM PETROLEUM
|
23BECPR3599N1ZU_525202
|
Central Bank Of India
|
CBIN0280773
|
|
23BECPR3599N1ZU
|
Material
|
4884
|
23BEDPP0572E1ZV
|
MAA AMBE PATIDAR ENTERPRISES AND CONSTRUCTION
|
23BEDPP0572E1ZV_547810
|
HDFC bank
|
HDFC0000470
|
|
23BEDPP0572E1ZV
|
Material
|
4885
|
23BEFPC0096C1Z7
|
CHOUDHARY ENTERPRISES DEEPAKHEDA
|
23BEFPC0096C1Z7_531528
|
Bank of India
|
BKID0009133
|
|
23BEFPC0096C1Z7
|
Material
|
4886
|
23BEMPS3557M1ZV
|
MS BASANT KUMAR RANCHORLAL SHARMA
|
23653005153_370126
|
HDFC bank
|
HDFC0000470
|
|
23BEMPS3557M1ZV
|
Material
|
4887
|
23BFPPC9437J1Z5
|
SAWRIYA VELDING WORKES SAKHTALI
|
23BFPPC9437J1Z5_512870
|
Bank of India
|
BKID0009133
|
|
23BFPPC9437J1Z5
|
Material
|
4888
|
23BFWPP2678K1ZM
|
PATIDAR STONE CRESHAR SOKADI
|
23863005377_413981
|
State Bank of India
|
SBIN0030182
|
|
23BFWPP2678K1ZM
|
Material
|
4889
|
23BFXPJ3073F1ZB
|
NRB COMPUTER SOLUTION
|
23BFXPJ3073F1ZB_534130
|
IDBI Bank
|
IBKL0000345
|
|
23BFXPJ3073F1ZB
|
Admin
|
4890
|
23BGJPG2000C1ZF
|
AMBIKA TRADERS, NAHARGARH
|
23889009752_422497
|
State Bank of India
|
SBIN0030160
|
|
23BGJPG2000C1ZF
|
Material
|
4891
|
23BGRPM1238A1ZR
|
MUJAWDIYA ELECTRICALS
|
23109003525_370341
|
Central Bank Of India
|
CBIN0280776
|
|
23BGRPM1238A1ZR
|
Material
|
4892
|
23BGWPG2849A2ZG
|
GURJAR STONE CRUSHERS
|
23BGWPG2849A2ZG_542457
|
State Bank of India
|
SBIN0030182
|
|
23BGWPG2849A2ZG
|
Material
|
4893
|
23BGZPR8531F1ZU
|
VIKAS TRADING COMPANY
|
23599093104_391521
|
Central Bank Of India
|
CBIN0280774
|
|
23BGZPR8531F1ZU
|
Material
|
4894
|
23BHAPP4722L1ZD
|
PATIDAR TRADERS AMLAWAD
|
23073005666_380263
|
Bank of India
|
BKID0009131
|
|
23BHAPP4722L1ZD
|
Material
|
4895
|
23BHCPC1619R1ZE
|
MAA KAMAKHYA INFRASTRUCTURE
|
23BHCPC1619R1ZE_523710
|
Bandhan Bank Limited
|
BDBL0001369
|
|
23BHCPC1619R1ZE
|
Material
|
4896
|
23BHHPG4188C1ZM
|
BHERULAL S/O BHAGIRATH GAYARI
|
23149070645_370318
|
Punjab National Bank
|
PUNB0033600
|
|
23BHHPG4188C1ZM
|
Material
|
4897
|
23BHQPK1753A1ZO
|
SANJAY TRADERS GURADIYALALMUHA
|
23869022558_459106
|
Bank of Baroda
|
BARB0MANDSA
|
|
23BHQPK1753A1ZO
|
Material
|
4898
|
23BHSPG2359A1ZM
|
M/S AGRAWAL BUILDING MATERIAL SUPPLIER & BUILDERS
|
23529217659_488825
|
State Bank of India
|
SBIN0030058
|
|
23BHSPG2359A1ZM
|
Material
|
4899
|
23BHTPP6932P1ZE
|
SHRADDHA SALES AGENCY
|
23073003823_414460
|
Central Bank Of India
|
CBIN0280774
|
|
23BHTPP6932P1ZE
|
Material
|
4900
|
23BHUPK9052J1ZT
|
GAYTRI TRADING COMPANY
|
23069161639_470739
|
Bank of India
|
BKID0009141
|
|
23BHUPK9052J1ZT
|
Material
|
4901
|
23BHXPS3034B1ZD
|
MARLAWADAWALA & SONS GAROTH
|
23BHXPS3034B1ZD_548520
|
State Bank of India
|
SBIN0030058
|
|
23BHXPS3034B1ZD
|
Material
|
4902
|
23BIEPA6461Q1Z3
|
SOHAN TRADERS MATERIAL SUPPLIERS
|
23619231521_491607
|
Indian Overseas Bank
|
IOBA0002957
|
|
23BIEPA6461Q1Z3
|
Material
|
4903
|
23BIEPD4386B1ZR
|
SHREE DHAKAD JCB AND PARTS
|
23BIEPD4386B1ZR_543803
|
Punjab National Bank
|
PUNB0693600
|
|
23BIEPD4386B1ZR
|
Material
|
4904
|
23BIEPP2105C2ZZ
|
SHREE BALAJI INDUSTRIES PIPLIYAMANDI
|
23BIEPP2105C2ZZ_514325
|
Bank of India
|
BKID0009132
|
|
23BIEPP2105C2ZZ
|
Material
|
4905
|
23BIFPV1527F1ZF
|
VYAS ENTERPRISES
|
23BIFPV1527F1ZF_531522
|
Union Bank of India
|
UBIN0912085
|
|
23BIFPV1527F1ZF
|
Material
|
4906
|
23BIIPM5216P1ZY
|
PRABHULAL NANDRAM MEENA
|
23149011378_384291
|
State Bank of India
|
SBIN0030362
|
|
23BIIPM5216P1ZY
|
Material
|
4907
|
23BILPB0949P1Z0
|
PRATHNA ENTERPRISES
|
23709170305_479236
|
Bank of India
|
BKID0009139
|
|
23BILPB0949P1Z0
|
Material
|
4908
|
23BIMPP7555G1ZW
|
SR BUILDMART
|
23BIMPP7555G1ZW_547137
|
State Bank of India
|
SBIN0030362
|
|
23BIMPP7555G1ZW
|
Material
|
4909
|
23BIUPP5182R2Z5
|
P M ENTERPRISES AND ELECTRIC
|
23BIUPP5182R2Z5_545488
|
Bank of Baroda
|
BARB0MANDSA
|
|
23BIUPP5182R2Z5
|
Material
|
4910
|
23BIVPC2786D1Z7
|
SHREE AMBIKA TRADERS
|
23BIVPC2786D1Z7_542501
|
HDFC bank
|
HDFC0000470
|
|
23BIVPC2786D1Z7
|
Material
|
4911
|
23BIYPC7320L1ZZ
|
DANGI TRADERS BARKHEDADANGI
|
23BIYPC7320L1ZZ_499662
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
|
23BIYPC7320L1ZZ
|
Material
|
4912
|
23BJDPS0122G1ZR
|
AKHILESH SARASWAT
|
23BJDPS0122G1ZR_516828
|
Bank of Baroda
|
BARB0MANDSA
|
|
23BJDPS0122G1ZR
|
Material
|
4913
|
23BJHPB7659H1Z6
|
SAI STONE
|
23BJHPB7659H1Z6_519544
|
Bank of India
|
BKID0009141
|
|
23BJHPB7659H1Z6
|
Material
|
4914
|
23BJLPP5720M1ZV
|
GARIMA AGENCIES
|
23759106377_473204
|
Central Bank Of India
|
CBIN0280773
|
|
23BJLPP5720M1ZV
|
Material
|
4915
|
23BKGPD2571Q2ZY
|
JAI MATA DI STONE CRUSHER
|
23BKGPD2571Q2ZY_535462
|
UCO Bank
|
UCBA0001288
|
|
23BKGPD2571Q2ZY
|
Material
|
4916
|
23BKLPP5957K1ZI
|
MEETHA SALES AGENCY, BUDHA
|
23919091714_417777
|
Punjab National Bank
|
PUNB0130900
|
|
23BKLPP5957K1ZI
|
Material
|
4917
|
23BLAPP0719F1ZK
|
PATIDAR KRISHI YANTRA KISHORPURA
|
23BLAPP0719F1ZK_496968
|
Bank of India
|
BKID0009133
|
|
23BLAPP0719F1ZK
|
Material
|
4918
|
23BLGPM5095P1ZH
|
TULSI TRADERS BABULDA
|
23BLGPM5095P1ZH_504173
|
State Bank of India
|
SBIN0030057
|
|
23BLGPM5095P1ZH
|
Material
|
4919
|
23BLKPP1306E1ZJ
|
PURALAL MOHANLAL
|
23303101715_395331
|
UCO Bank
|
UCBA0001287
|
|
23BLKPP1306E1ZJ
|
Material
|
4920
|
23BLLPG3993H1ZW
|
GUPTA INFRA CHOPATI ROAD JAORA
|
23BLLPG3993H1ZW_526901
|
AXIS BANK
|
UTIB0002660
|
|
23BLLPG3993H1ZW
|
Material
|
4921
|
23BLNPP7911G1ZX
|
SHREE BHAIRAV STONE CRUSHER
|
23519220085_486530
|
State Bank of India
|
SBIN0030058
|
Exempted and Approved
|
23BLNPP7911G1ZX
|
Material
|
4922
|
23BLOPK0852L1ZW
|
SHRI HARI PETROLEUM MALHARGARH
|
23BLOPK0852L1ZW_534226
|
Canara Bank
|
CNRB0005561
|
|
23BLOPK0852L1ZW
|
Admin
|
4923
|
23BLYPP7346C1ZP
|
AMBIKA AGRO AGENCY
|
23BLYPP7346C1ZP_532840
|
HDFC bank
|
HDFC0000470
|
|
23BLYPP7346C1ZP
|
Material
|
4924
|
23BLZPB4108H1Z6
|
KISHOR BHALWARA
|
23BLZPB4108H1Z6_514478
|
Central Bank Of India
|
CBIN0282539
|
|
23BLZPB4108H1Z6
|
Material
|
4925
|
23BMIPP5803K1ZW
|
PARKHI CONSTRUCTION
|
23BMIPP5803K1ZW_509971
|
HDFC bank
|
HDFC0000470
|
|
23BMIPP5803K1ZW
|
Material
|
4926
|
23BMYPA9949K1Z8
|
ROYAL SENATORY ANDBUILDING MATERIAL SUWASRA
|
23199114775_489920
|
State Bank of India
|
SBIN0017113
|
|
23BMYPA9949K1Z8
|
Material
|
4927
|
23BNAPP9513R1ZH
|
PRADIP RAMESHCHANDRA
|
23639017925_473305
|
Central Bank Of India
|
CBIN0282628
|
|
23BNAPP9513R1ZH
|
Material
|
4928
|
23BNHPP5185Q1Z8
|
JAI AMBEY STONE CUTTER PIPLIA MANDI
|
23379090701_443799
|
Central Bank Of India
|
CBIN0280774
|
|
23BNHPP5185Q1Z8
|
Material
|
4929
|
23BNLPA5679J1ZQ
|
NITIN SEEDS AND NURSERY
|
23BNLPA5679J1ZQ_520530
|
State Bank of India
|
SBIN0000422
|
|
23BNLPA5679J1ZQ
|
Material
|
4930
|
23BNLPA8414M1ZX
|
S.S.G. ENTERPRISES
|
23BNLPA8414M1ZX_499261
|
State Bank of India
|
SBIN0030099
|
|
23BNLPA8414M1ZX
|
Material
|
4931
|
23BOEPP5264G1ZY
|
M/S BHAGWATI TRADING COMPANY
|
23219061229_385400
|
Bank of India
|
BKID0009131
|
|
23BOEPP5264G1ZY
|
Material
|
4932
|
23BOPPM4062L1ZL
|
YASIN HAJI ISMAILEJI MANSURI
|
23789170006_489919
|
State Bank of India
|
SBIN0017113
|
|
23BOPPM4062L1ZL
|
Material
|
4933
|
23BOXPG5460G1ZQ
|
M/S DURGA SALES CORPORATION
|
23359136875_488713
|
State Bank of India
|
SBIN0030058
|
|
23BOXPG5460G1ZQ
|
Material
|
4934
|
23BOXPJ4528Q1Z3
|
PUNAM CONSTRUCTIONS
|
23BOXPJ4528Q1Z3_526811
|
Canara Bank
|
CNRB0005561
|
|
23BOXPJ4528Q1Z3
|
Material
|
4935
|
23BOXPM4467D1ZL
|
KIRAN ENTERPRISES SUVASRA
|
23BOXPM4467D1ZL_548112
|
Bank of India
|
BKID0009140
|
|
23BOXPM4467D1ZL
|
Material
|
4936
|
23BPRPA3125H1Z8
|
MADHAVI ENTERPRISES BHALOT
|
23BPRPA3125H1Z8_511969
|
Bank of India
|
BKID0009129
|
|
23BPRPA3125H1Z8
|
Material
|
4937
|
23BPYPM4650L1Z8
|
ANKIT ELECTRICAL CHANDWASA
|
23BPYPM4650L1Z8_528192
|
UCO Bank
|
UCBA0001288
|
|
23BPYPM4650L1Z8
|
Material
|
4938
|
23BQDPR7893G1ZE
|
RATHOR ENTERPRISES
|
23BQDPR7893G1ZE_548073
|
Central Bank Of India
|
CBIN0282539
|
|
23BQDPR7893G1ZE
|
Material
|
4939
|
23BQFPP4191P2Z9
|
SANWALIYA TRADERS
|
23BQFPP4191P2Z9_548086
|
Bank of India
|
BKID0009131
|
|
23BQFPP4191P2Z9
|
Material
|
4940
|
23BQLPK0216J1Z3
|
SANWALIYA STEELS
|
23BQLPK0216J1Z3_514086
|
State Bank of India
|
SBIN0018769
|
|
23BQLPK0216J1Z3
|
Material
|
4941
|
23BQQPM0125H1Z1
|
M/S PORWAL ENTERPRISES
|
23BQQPM0125H1Z1_523509
|
UCO Bank
|
UCBA0001287
|
|
23BQQPM0125H1Z1
|
Material
|
4942
|
23BQQPY9568L1ZJ
|
MAA ANNAPURNA CONSTRUCTION
|
23BQQPY9568L1ZJ_547693
|
Bank of India
|
BKID0009139
|
|
23BQQPY9568L1ZJ
|
Material
|
4943
|
23BRYPD4260K2ZG
|
SATYAM KRISHI SEWA KENDRA BEEJ BHANDAR
|
23BRYPD4260K2ZG_502997
|
IDBI Bank
|
IBKL0000345
|
|
23BRYPD4260K2ZG
|
Material
|
4944
|
23BSDPG2779J1ZN
|
RAYKA ENTERPRISES
|
23BSDPG2779J1ZN_538754
|
Central Bank Of India
|
CBIN0282628
|
|
23BSDPG2779J1ZN
|
Material
|
4945
|
23BSFPP4226B2Z6
|
SHREE RAM CONSTRUCTION COMPANY
|
23939238085_491493
|
Bank of India
|
BKID0009142
|
|
23BSFPP4226B2Z6
|
Material
|
4946
|
23BSHPG4163Q1ZF
|
KRATIKA ENTERPRISES
|
23BSHPG4163Q1ZF_506470
|
Indian Overseas Bank
|
IOBA0002957
|
|
23BSHPG4163Q1ZF
|
Material
|
4947
|
23BSIPT6029F1ZN
|
MAA HINGLAJ CONSTRUCTION
|
23BSIPT6029F1ZN_528901
|
Bank of India
|
BKID0009139
|
|
23BSIPT6029F1ZN
|
Material
|
4948
|
23BSLPG9281K2Z9
|
MARUTI STONE CRUSHER
|
23879231204_494686
|
Central Bank Of India
|
CBIN0285104
|
|
23BSLPG9281K2Z9
|
Material
|
4949
|
23BSRPK8991A1ZE
|
SANJARI CONSTRUCTION
|
23719095129_487960
|
IDBI Bank
|
IBKL0000345
|
|
23BSRPK8991A1ZE
|
Material
|
4950
|
23BSTPM3973Q1ZP
|
MANDLIYA SALES AGENCY AND BUILD MATER SUPL
|
23BSTPM3973Q1ZP_499755
|
State Bank of India
|
SBIN0017113
|
|
23BSTPM3973Q1ZP
|
Material
|
4951
|
23BTQPK1364R1Z1
|
SERVICE POINT
|
23BTQPK1364R1Z1_536112
|
IDBI Bank
|
IBKL0000345
|
|
23BTQPK1364R1Z1
|
Admin
|
4952
|
23BULPC0293B1Z7
|
MAA BHAGWATI ENTERPRISES
|
23BULPC0293B1Z7_510832
|
Bank of India
|
BKID0009139
|
|
23BULPC0293B1Z7
|
Material
|
4953
|
23BVBPB4215M2ZY
|
KUNAWAT CONSTRUCTION BHANPURA
|
23BVBPB4215M2ZY_511408
|
Bank of India
|
BKID0009142
|
|
23BVBPB4215M2ZY
|
Material
|
4954
|
23BVJPS5690B1ZG
|
KRISHI SEWA KENDRA, DIGAONMALI
|
23523005661_471231
|
Union Bank of India
|
UBIN0912085
|
|
23BVJPS5690B1ZG
|
Material
|
4955
|
23BVOPP6184Q1ZK
|
SHRI BALAJI KRAPA ENTERPRISES, DUNGLAWADA
|
23309190036_483015
|
Bank of India
|
BKID0009132
|
|
23BVOPP6184Q1ZK
|
Material
|
4956
|
23BVVPG7965B1ZA
|
JAI SHREE DEV CONSTRUCTION
|
23BVVPG7965B1ZA_540317
|
Indian Overseas Bank
|
IOBA0002957
|
|
23BVVPG7965B1ZA
|
Material
|
4957
|
23BVXPA1001J1ZY
|
AMBEDKAR CONSTRUCTION
|
23BVXPA1001J1ZY_526336
|
HDFC bank
|
HDFC0000470
|
|
23BVXPA1001J1ZY
|
Material
|
4958
|
23BWEPM0139B1Z7
|
M.P. IRON SITAMAU
|
23499130362_465507
|
Central Bank Of India
|
CBIN0281819
|
|
23BWEPM0139B1Z7
|
Material
|
4959
|
23BWHPP1580J1ZD
|
PATIDAR DEVELOPERS MUNDADI
|
23BWHPP1580J1ZD_511321
|
Central Bank Of India
|
CBIN0280771
|
|
23BWHPP1580J1ZD
|
Material
|
4960
|
23BWIPR5579J1ZV
|
JAI MATADI CONSTRUCTION
|
23BWIPR5579J1ZV_538970
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23BWIPR5579J1ZV
|
Material
|
4961
|
23BWPPM7507J1Z5
|
MEHTA MANOHARLAL BEJNATH
|
23963003673_427898
|
UCO Bank
|
UCBA0001288
|
|
23BWPPM7507J1Z5
|
Material
|
4962
|
23BWTPS4811D1ZF
|
SETHIYA ENTERPRISES DALOUDA
|
23593005574_383284
|
Central Bank Of India
|
CBIN0280777
|
|
23BWTPS4811D1ZF
|
Material
|
4963
|
23BXJPA1311D1ZG
|
AGRAWAL TRADERS MALHARGARH
|
23BXJPA1311D1ZG_499664
|
Canara Bank
|
CNRB0005561
|
|
23BXJPA1311D1ZG
|
Material
|
4964
|
23BXNPB6951J2Z9
|
MAHAVIR CONSTRUCTION BHAWGARH FANTA DALAUDA
|
23BXNPB6951J2Z9_523558
|
State Bank of India
|
SBIN0018769
|
|
23BXNPB6951J2Z9
|
Material
|
4965
|
23BXVPS0276H1Z0
|
AMAN STONE CRUSHER
|
23803005410_412305
|
IDBI Bank
|
IBKL0000345
|
|
23BXVPS0276H1Z0
|
Material
|
4966
|
23BYCPB1577J1ZN
|
SHIV SHAKTI ENTERPRISES LODAKHEDA
|
23BYCPB1577J1ZN_515001
|
Madhya Pradesh Gramin Bank
|
BKID0MG1407
|
|
23BYCPB1577J1ZN
|
Material
|
4967
|
23BYCPP4721N1Z9
|
YASH BALAJI STONE CRUSHER
|
23099156592_473299
|
State Bank of India
|
SBIN0030182
|
|
23BYCPP4721N1Z9
|
Material
|
4968
|
23BYCPR4082C1ZO
|
SHRI MAHAVIR NURSERY DALAUDA
|
23BYCPR4082C1ZO_497130
|
UCO Bank
|
UCBA0002961
|
|
23BYCPR4082C1ZO
|
Material
|
4969
|
23BYMPT1838G1Z6
|
SHREE SANWARIYA CONSTRUCTION
|
23BYMPT1838G1Z6_530206
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23BYMPT1838G1Z6
|
Material
|
4970
|
23BYNPB9924J2Z4
|
BORANA CONSTRUCTIONS RANAYARA
|
23BYNPB9924J2Z4_522069
|
ICICI BANK
|
ICIC0003813
|
|
23BYNPB9924J2Z4
|
Material
|
4971
|
23BZAPA6173Q1Z8
|
SHREE TRADERS
|
23BZAPA6173Q1Z8_509767
|
Bank of India
|
BKID0009554
|
|
23BZAPA6173Q1Z8
|
Material
|
4972
|
23BZGPS4055R1ZP
|
JAMJAM STEELS
|
23953104413_413437
|
AXIS BANK
|
UTIB0000645
|
|
23BZGPS4055R1ZP
|
Material
|
4973
|
23BZIPG2622N1ZE
|
PAWAN ENTERPRISES DIGAONMALI
|
23BZIPG2622N1ZE_511319
|
Bandhan Bank Limited
|
BDBL0001499
|
|
23BZIPG2622N1ZE
|
Material
|
4974
|
23BZUPG3450J1Z6
|
HARI OM BALAJI ENTERPRISES, GUJARBARDIYA
|
23379229896_487959
|
IDBI Bank
|
IBKL0000345
|
|
23BZUPG3450J1Z6
|
Material
|
4975
|
23BZWPB9724N1ZO
|
JAI MAA GAYATRI ENTERPRISES
|
23BZWPB9724N1ZO_498099
|
Bank of India
|
BKID0009142
|
|
23BZWPB9724N1ZO
|
Material
|
4976
|
23CAGPG7254Q1ZA
|
BALAJI CONSTRUCTION
|
23CAGPG7254Q1ZA_540305
|
Union Bank of India
|
UBIN0539121
|
|
23CAGPG7254Q1ZA
|
Material
|
4977
|
23CALPP6378K1Z1
|
M/S PATIDAR TRADERS BHANPURA
|
23399062569_424927
|
State Bank of India
|
SBIN0030057
|
|
23CALPP6378K1Z1
|
Material
|
4978
|
23CANPA9780N1Z4
|
NAZMI TRADERS
|
23CANPA9780N1Z4_514997
|
Bank of India
|
BKID0009140
|
|
23CANPA9780N1Z4
|
Material
|
4979
|
23CAVPP1528F1ZK
|
AMBIKA STONE CRASHER
|
23539109309_426897
|
Central Bank Of India
|
CBIN0280776
|
|
23CAVPP1528F1ZK
|
Material
|
4980
|
23CBAPR1820E1Z8
|
SANWRIYA TRADERS
|
23CBAPR1820E1Z8_514353
|
Bandhan Bank Limited
|
BDBL0001499
|
|
23CBAPR1820E1Z8
|
Material
|
4981
|
23CBTPM9306D1ZJ
|
SHIV SHAKTI TRADERS
|
23809224227_491494
|
Bank of India
|
BKID0009139
|
|
23CBTPM9306D1ZJ
|
Material
|
4982
|
23CBUPB2505C1Z8
|
RATNRAJ TRADERS SANJEET
|
23CBUPB2505C1Z8_532861
|
Madhya Pradesh Gramin Bank
|
BKID0MG1404
|
|
23CBUPB2505C1Z8
|
Material
|
4983
|
23CCMPP4736N1Z0
|
KANCHAN AGRO
|
23CCMPP4736N1Z0_532876
|
Bank of India
|
BKID0009129
|
|
23CCMPP4736N1Z0
|
Material
|
4984
|
23CDCPB3722M1ZW
|
SHREE ANNAPURNA CONSTRUCTIONS LASUDAWAN
|
23CDCPB3722M1ZW_523508
|
Bank of India
|
BKID0009131
|
|
23CDCPB3722M1ZW
|
Material
|
4985
|
23CDDPD8701K1ZS
|
JAI MA VAISHNAVI SUPPLIERS NAHARGARH
|
23CDDPD8701K1ZS_504795
|
Indian Bank
|
IDIB000M212
|
|
23CDDPD8701K1ZS
|
Material
|
4986
|
23CDPPP3728J1Z5
|
PATIDAR ENTERPRISES
|
23CDPPP3728J1Z5_499209
|
ICICI BANK
|
ICIC0003813
|
|
23CDPPP3728J1Z5
|
Material
|
4987
|
23CDYPP3892C1Z2
|
OM SHANTI TRADERS LEDIKALA
|
23CDYPP3892C1Z2_499861
|
Punjab National Bank
|
PUNB0683600
|
|
23CDYPP3892C1Z2
|
Material
|
4988
|
23CEFPG7006H1ZW
|
GURJAR CONSTRUCTIONS
|
23CEFPG7006H1ZW_532881
|
State Bank of India
|
SBIN0030182
|
|
23CEFPG7006H1ZW
|
Material
|
4989
|
23CETPR5561L1ZQ
|
NAVPAD AGENCY NARAYANGARH
|
23CETPR5561L1ZQ_498069
|
Central Bank Of India
|
CBIN0280773
|
|
23CETPR5561L1ZQ
|
Material
|
4990
|
23CFBPB2490D1Z5
|
SHYAM ENGINEERING WORKS
|
23CFBPB2490D1Z5_533507
|
Central Bank Of India
|
CBIN0280774
|
|
23CFBPB2490D1Z5
|
Material
|
4991
|
23CFKPP0074C1ZS
|
PATIDAR TRADING COMPANY, SITAMAU
|
23339088280_423245
|
Bank of India
|
BKID0009133
|
|
23CFKPP0074C1ZS
|
Material
|
4992
|
23CFLPA7136K1ZG
|
AGRAWAL CONSTRUCTION
|
23CFLPA7136K1ZG_547117
|
State Bank of India
|
SBIN0030143
|
|
23CFLPA7136K1ZG
|
Material
|
4993
|
23CGIPB6287Q1ZU
|
ANTIM TRADING COMPANY BASKHEDI
|
23CGIPB6287Q1ZU_498616
|
Bank of India
|
BKID0009132
|
|
23CGIPB6287Q1ZU
|
Material
|
4994
|
23CHAPS9552E1ZA
|
BANESHWARI CONSTRUCTION
|
23CHAPS9552E1ZA_525314
|
Union Bank of India
|
UBIN0539121
|
|
23CHAPS9552E1ZA
|
Material
|
4995
|
23CHFPK8116D1ZP
|
M/S MADANLAL KISHANLAL KUMAWAT
|
23419045883_371073
|
IDBI Bank
|
IBKL0001403
|
|
23CHFPK8116D1ZP
|
Material
|
4996
|
23CHFPP1046M1ZA
|
PATIDAR SUPPLAIERS DUDHAKHEDI
|
23519079241_375153
|
State Bank of India
|
SBIN0030057
|
|
23CHFPP1046M1ZA
|
Material
|
4997
|
23CHGPR8673D1Z3
|
SHREE SANWARIYA BUILDING MATERIAL
|
23CHGPR8673D1Z3_526862
|
AXIS BANK
|
UTIB0000645
|
|
23CHGPR8673D1Z3
|
Material
|
4998
|
23CHPPB7106J1ZF
|
MOHANDAS MODIDAS
|
23CHPPB7106J1ZF_528905
|
State Bank of India
|
SBIN0006266
|
|
23CHPPB7106J1ZF
|
Material
|
4999
|
23CHZPB0120J1ZL
|
BHAVANA CONSTRUCTION MANDSAUR
|
23CHZPB0120J1ZL_530305
|
Central Bank Of India
|
CBIN0280771
|
|
23CHZPB0120J1ZL
|
Material
|
5000
|
23CIBPP4724K1Z8
|
HARI STONE CRASHER KHADPALYA
|
23CIBPP4724K1Z8_499888
|
Punjab National Bank
|
PUNB0130900
|
|
23CIBPP4724K1Z8
|
Material
|
5001
|
23CIFPS9284R1Z6
|
CHADAWAT ENTERPRISES
|
23859072514_422500
|
Central Bank Of India
|
CBIN0280774
|
|
23CIFPS9284R1Z6
|
Material
|
5002
|
23CIMPD8696K1ZM
|
SURBHI TRADERS
|
23CIMPD8696K1ZM_548083
|
ICICI BANK
|
ICIC0003813
|
|
23CIMPD8696K1ZM
|
Material
|
5003
|
23CIPPC4810H1ZJ
|
RAVIRAJ ENTERPRISES
|
23CIPPC4810H1ZJ_527700
|
HDFC bank
|
HDFC0000470
|
|
23CIPPC4810H1ZJ
|
Material
|
5004
|
23CIPPS1710L1ZI
|
VINAYAK CONTRACTOR & SUPPLIERS
|
23649194658_483748
|
Indian Bank
|
IDIB000M212
|
|
23CIPPS1710L1ZI
|
Material
|
5005
|
23CIQPS2208L1ZX
|
VISHVAKARMA BUILDERS AJAYPUR
|
23CIQPS2208L1ZX_495956
|
Central Bank Of India
|
CBIN0282628
|
|
23CIQPS2208L1ZX
|
Material
|
5006
|
23CITPR7870Q1ZZ
|
SHRI RAM TRADERS, KATLAR
|
23459232992_489042
|
Bank of Baroda
|
BARB0DBBANI
|
|
23CITPR7870Q1ZZ
|
Material
|
5007
|
23CJAPP4104K2ZG
|
SHRI RAMRAJ TRADERS KAYAMPUR
|
23CJAPP4104K2ZG_504162
|
UCO Bank
|
UCBA0001287
|
|
23CJAPP4104K2ZG
|
Material
|
5008
|
23CJJPD9410P1ZZ
|
PANKAJ KUMAR THAWAR CHAND
|
23CJJPD9410P1ZZ_540336
|
State Bank of India
|
SBIN0017113
|
|
23CJJPD9410P1ZZ
|
Material
|
5009
|
23CJOPP1214J1Z8
|
JAI MATA DI TRADERS, DALAUDA
|
23089095774_470443
|
Bank of India
|
BKID0009131
|
|
23CJOPP1214J1Z8
|
Material
|
5010
|
23CJZPP1078B1Z0
|
GR ENTERPRISES BUDHA
|
23CJZPP1078B1Z0_503687
|
Punjab National Bank
|
PUNB0130900
|
|
23CJZPP1078B1Z0
|
Material
|
5011
|
23CKBPB2537A1Z4
|
SHEKH HAKIMUDDIN AND SONS
|
23123001710_432446
|
Bank of India
|
BKID0009139
|
|
23CKBPB2537A1Z4
|
Material
|
5012
|
23CKDPR7280N1ZL
|
SURENDRA CONSTRUCTION
|
23CKDPR7280N1ZL_540303
|
HDFC bank
|
HDFC0006676
|
|
23CKDPR7280N1ZL
|
Material
|
5013
|
23CKKPP7759R1Z0
|
PATIDAR CEMENT AGENCY
|
23979085403_437452
|
State Bank of India
|
SBIN0030182
|
|
23CKKPP7759R1Z0
|
Material
|
5014
|
23CLBPS8413H1Z4
|
VISHWAKARMA ELECTRICALS, GAROTH
|
23333003680_467397
|
Central Bank Of India
|
CBIN0282539
|
|
23CLBPS8413H1Z4
|
Material
|
5015
|
23CLDPB5367D1ZK
|
MATESHWARI PAINTS
|
23CLDPB5367D1ZK_548085
|
Central Bank Of India
|
CBIN0280774
|
|
23CLDPB5367D1ZK
|
Material
|
5016
|
23CLFPR5292H1ZU
|
HARIOM TRADERS
|
23CLFPR5292H1ZU_544713
|
Central Bank Of India
|
CBIN0285104
|
|
23CLFPR5292H1ZU
|
Material
|
5017
|
23CMFPS4529H3ZV
|
SHARMA ENTERPRISES, BANIKHEDI
|
23929165918_471228
|
Bank of India
|
BKID0009131
|
|
23CMFPS4529H3ZV
|
Material
|
5018
|
23CMNPR1801H1Z5
|
SHREE RAM AGRO AGENCEY
|
23CMNPR1801H1Z5_548523
|
AXIS BANK
|
UTIB0004232
|
|
23CMNPR1801H1Z5
|
Material
|
5019
|
23CNMPK0067J1ZY
|
SAWARIYA CONSTRUCTION
|
23CNMPK0067J1ZY_522133
|
Bandhan Bank Limited
|
BDBL0001499
|
|
23CNMPK0067J1ZY
|
Material
|
5020
|
23COEPP4124C1ZG
|
SHREE SANWALIYA ENTERPRISES
|
23COEPP4124C1ZG_532841
|
ICICI BANK
|
ICIC0003813
|
|
23COEPP4124C1ZG
|
Material
|
5021
|
23COSPD9711H1ZT
|
MAHAVIR IT SOLUTION
|
23cospd9711h1zt_546018
|
Punjab National Bank
|
PUNB0650600
|
|
23COSPD9711H1ZT
|
Admin
|
5022
|
23COYPR8026R1ZQ
|
SHRI SANWALIYA STAR MARBAL AND STONES
|
23COYPR8026R1ZQ_509763
|
Canara Bank
|
CNRB0005687
|
|
23COYPR8026R1ZQ
|
Material
|
5023
|
23CPBPP0135F2ZF
|
VISHAL AND COMPANY
|
23539221150_490479
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23CPBPP0135F2ZF
|
Material
|
5024
|
23CPLPR6626F1ZO
|
PAVITRA CONTRACTOR SUPPLIERS JIRAPUR
|
23CPLPR6626F1ZO_497480
|
Bank of India
|
BKID0009951
|
|
23CPLPR6626F1ZO
|
Material
|
5025
|
23CPXPR9063Q1ZK
|
SANWARIYA CONSTRUCTION RAJNAGAR
|
23CPXPR9063Q1ZK_524838
|
State Bank of India
|
SBIN0006266
|
|
23CPXPR9063Q1ZK
|
Material
|
5026
|
23CQCPS7321G1ZY
|
MAA LAXMI ENTERPRISES
|
23CQCPS7321G1ZY_542522
|
State Bank of India
|
SBIN0030362
|
|
23CQCPS7321G1ZY
|
Material
|
5027
|
23CQFPP3390D1ZZ
|
PATIDAR PUMP AND ELECTRIC
|
23559150726_472677
|
District Central Cooperative Bank
|
CBIN0MPDCAU
|
|
23CQFPP3390D1ZZ
|
Material
|
5028
|
23CQRPP4094C1ZM
|
SHRI MARUTI NANDAN CONSTRUCTION
|
23CQRPP4094C1ZM_520650
|
AXIS BANK
|
UTIB0004232
|
|
23CQRPP4094C1ZM
|
Material
|
5029
|
23CQUPP2422H1ZP
|
OM CONSTRUCTION
|
23CQUPP2422H1ZP_538453
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
23CQUPP2422H1ZP
|
Material
|
5030
|
23CRFPS9624A1ZV
|
SHRI SAI FERTILIZERS
|
23959067072_413528
|
Madhya Pradesh Gramin Bank
|
BKID0MG1403
|
|
23CRFPS9624A1ZV
|
Material
|
5031
|
23CRSPM8800M1Z7
|
KAKA ENTERPRISES
|
23CRSPM8800M1Z7_542626
|
Bandhan Bank Limited
|
BDBL0001499
|
|
23CRSPM8800M1Z7
|
Material
|
5032
|
23CRXPK6790F2Z5
|
SAWALIYA CONSTRUCTION
|
23CRXPK6790F2Z5_544718
|
Punjab National Bank
|
PUNB0693600
|
|
23CRXPK6790F2Z5
|
Material
|
5033
|
23CSDPP2499H1ZH
|
KAMAKHYA ENTERPRISES
|
23CSDPP2499H1ZH_531536
|
HDFC bank
|
HDFC0000470
|
|
23CSDPP2499H1ZH
|
Material
|
5034
|
23CSKPR8050F1ZL
|
CHOUHAN TRADERS
|
23CSKPR8050F1ZL_547696
|
Punjab National Bank
|
PUNB0130900
|
|
23CSKPR8050F1ZL
|
Material
|
5035
|
23CSRPP5538B1ZL
|
AMBIKA KRISHI SEWA KENDRA
|
23CSRPP5538B1ZL_548123
|
HDFC bank
|
HDFC0005504
|
|
23CSRPP5538B1ZL
|
Material
|
5036
|
23CTHPA9476L1ZA
|
RAM ENTERPRISES
|
23CTHPA9476L1ZA_548539
|
Bandhan Bank Limited
|
BDBL0001499
|
|
23CTHPA9476L1ZA
|
Material
|
5037
|
23CTRPP1332C1ZX
|
BALAJI TRADING COMPANY
|
23119141846_493419
|
Punjab National Bank
|
PUNB0693600
|
|
23CTRPP1332C1ZX
|
Material
|
5038
|
23CTVPS8934H1ZU
|
SHREE JANGID STEEL AND GRANITE
|
23CTVPS8934H1ZU_526845
|
Bank of India
|
BKID0009132
|
|
23CTVPS8934H1ZU
|
Material
|
5039
|
23CUBPK1346N1ZN
|
PANKAJ BHAGAT
|
23899071637_436970
|
Bank of India
|
BKID0009141
|
|
23CUBPK1346N1ZN
|
Material
|
5040
|
23CUDPP5065P1Z4
|
NEW SHYAM ELECTRICALS DALODA
|
23CUDPP5065P1Z4_513672
|
Punjab National Bank
|
PUNB0693600
|
|
23CUDPP5065P1Z4
|
Material
|
5041
|
23CUOPP5775M2ZP
|
SHREE RAM STONE CRUSHER DODIYAMEENA
|
23CUOPP5775M2ZP_502277
|
State Bank of India
|
SBIN0000422
|
|
23CUOPP5775M2ZP
|
Material
|
5042
|
23CVAPR4960D1ZQ
|
RATNAWAT TRADING AND COMPANY
|
23CVAPR4960D1ZQ_542456
|
Union Bank of India
|
UBIN0539121
|
|
23CVAPR4960D1ZQ
|
Material
|
5043
|
23CVVPM9643K1ZP
|
Mali Traders Gram Mannkheda
|
23CVVPM9643K1ZP_495794
|
State Bank of India
|
SBIN0030197
|
|
23CVVPM9643K1ZP
|
Material
|
5044
|
23CVWPS9289J1ZA
|
VISHVKARMA STONE DALODA
|
23899005192_370268
|
Punjab National Bank
|
PUNB0693600
|
|
23CVWPS9289J1ZA
|
Material
|
5045
|
23CWIPB0486K1ZK
|
HARIOM CONSTRUCTION
|
23CWIPB0486K1ZK_532059
|
Bank of India
|
BKID0009141
|
|
23CWIPB0486K1ZK
|
Material
|
5046
|
23CXNPS8293R1Z5
|
VISHWAKARMA HARDWARE MANDSAUR
|
23CXNPS8293R1Z5_499682
|
HDFC bank
|
HDFC0000470
|
|
23CXNPS8293R1Z5
|
Material
|
5047
|
23CXXPA0876Q1ZQ
|
SANWALIYA ENTERPRISES RATIKHEDI
|
23CXXPA0876Q1ZQ_512871
|
ICICI BANK
|
ICIC0000991
|
|
23CXXPA0876Q1ZQ
|
Material
|
5048
|
23DAAPP2688J1ZG
|
SHIVAM STONE CRUSHER ANRTIMATA
|
23DAAPP2688J1ZG_531521
|
Bank of Baroda
|
BARB0MANASA
|
|
23DAAPP2688J1ZG
|
Material
|
5049
|
23DAAPP2688J2ZF
|
SHIVAM SELS ANTRIMATA
|
23DAAPP2688J2ZF_548422
|
Madhya Pradesh Gramin Bank
|
BKID0MG1434
|
|
23DAAPP2688J2ZF
|
Material
|
5050
|
23DAEPP4175G1ZP
|
PRADEEP PATIDAR
|
23DAEPP4175G1ZP_531290
|
Bank of Baroda
|
BARB0MANDSA
|
|
23DAEPP4175G1ZP
|
Material
|
5051
|
23DCDPM0625P1ZJ
|
AAVI ENTERPRISES
|
23749189119_493552
|
Bank of India
|
BKID0009142
|
|
23DCDPM0625P1ZJ
|
Material
|
5052
|
23DCEPC1493J1ZS
|
CHOUHAN CONSTRUCTION
|
23DCEPC1493J1ZS_547691
|
State Bank of India
|
SBIN0030058
|
|
23DCEPC1493J1ZS
|
Material
|
5053
|
23DCGPM5032R1Z9
|
JAI MAA DURGA PETROLEUM
|
23DCGPM5032R1Z9_548074
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
23DCGPM5032R1Z9
|
Material
|
5054
|
23DCUPS1471J1Z2
|
PATIDAR AND PATIDAR KRISHI SEWA KENDRA
|
23DCUPS1471J1Z2_548082
|
IDBI Bank
|
IBKL0000345
|
|
23DCUPS1471J1Z2
|
Material
|
5055
|
23DCZPR1239G1Z7
|
SHREE SAWARIYA CONSTRUCTION KHANKHARI
|
23DCZPR1239G1Z7_532469
|
AXIS BANK
|
UTIB0004482
|
|
23DCZPR1239G1Z7
|
Material
|
5056
|
23DDAPR2440K2ZN
|
DEVENDRA KUMAR RAMGOPAL AND SONS
|
23DDAPR2440K2ZN_527999
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
23DDAPR2440K2ZN
|
Material
|
5057
|
23DDBPK3455A1Z6
|
BALAJI CONSTRUCTION AND SUPPLIERS
|
23DDBPK3455A1Z6_520689
|
State Bank of India
|
SBIN0030052
|
|
23DDBPK3455A1Z6
|
Material
|
5058
|
23DDCPS6993E1Z8
|
SHIV SHAKTI CONSTRUCTION
|
23609122591_448309
|
Central Bank Of India
|
CBIN0281043
|
|
23DDCPS6993E1Z8
|
Material
|
5059
|
23DDQPS8902H1Z3
|
VIJAY SHREE ENTERPRISES
|
23DDQPS8902H1Z3_534395
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DDQPS8902H1Z3
|
Material
|
5060
|
23DEOPM4628K1Z3
|
ADITYA INFRA
|
23DEOPM4628K1Z3_538985
|
Indian Overseas Bank
|
IOBA0002957
|
|
23DEOPM4628K1Z3
|
Material
|
5061
|
23DEQPP6099F2ZV
|
SOMNATH ENTERPRISES
|
23DEQPP6099F2ZV_543605
|
Madhya Pradesh Gramin Bank
|
BKID0MG1421
|
|
23DEQPP6099F2ZV
|
Material
|
5062
|
23DESPM8218D2ZB
|
BALAJI TRADERS MELKHEDA
|
23DESPM8218D2ZB_521601
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DESPM8218D2ZB
|
Material
|
5063
|
23DEXPP0766L1ZQ
|
PRAJAPATI CONSTRUCTION AND SUPPLIERS
|
23DEXPP0766L1ZQ_532468
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
23DEXPP0766L1ZQ
|
Material
|
5064
|
23DFAPP5354G1ZK
|
Geeta Construction Bhensoda
|
23DFAPP5354G1ZK_503062
|
Central Bank Of India
|
CBIN0281975
|
|
23DFAPP5354G1ZK
|
Material
|
5065
|
23DFAPP5354G3ZI
|
GEETA GROUP OF COMPANIES
|
23DFAPP5354G3ZI_547131
|
Central Bank Of India
|
CBIN0281975
|
|
23DFAPP5354G3ZI
|
Material
|
5066
|
23DFHPP9174P1ZK
|
MARUTI ENTERPRISES
|
23DFHPP9174P1ZK_514976
|
ICICI BANK
|
ICIC0006584
|
|
23DFHPP9174P1ZK
|
Material
|
5067
|
23DFJPP4764M1ZU
|
SHIVAM SALES
|
23DFJPP4764M1ZU_533508
|
Madhya Pradesh Gramin Bank
|
BKID0MG1434
|
|
23DFJPP4764M1ZU
|
Material
|
5068
|
23DFNPS0635L1Z3
|
RUDRAPRIYA CONSTRUCTION LALPURA
|
23DFNPS0635L1Z3_503565
|
Central Bank Of India
|
CBIN0281043
|
|
23DFNPS0635L1Z3
|
Material
|
5069
|
23DFUPP5399D1ZT
|
SANWARIYA ENTERPRISES MUWALA
|
23DFUPP5399D1ZT_530665
|
AXIS BANK
|
UTIB0000645
|
|
23DFUPP5399D1ZT
|
Material
|
5070
|
23DGCPG9207C1ZX
|
VEER BALAJI ENTERPRISES
|
23DGCPG9207C1ZX_538459
|
Bandhan Bank Limited
|
BDBL0001499
|
|
23DGCPG9207C1ZX
|
Material
|
5071
|
23DGNPP4414F1ZG
|
KP TRADERS
|
23259237280_490478
|
AXIS BANK
|
UTIB0000645
|
|
23DGNPP4414F1ZG
|
Material
|
5072
|
23DGQPM6039G1Z5
|
TAHIM CONSTRUCTION
|
23079225367_491608
|
Central Bank Of India
|
CBIN0281043
|
|
23DGQPM6039G1Z5
|
Material
|
5073
|
23DHAPB8521F1ZX
|
BHANDARI ENTERPRISES DALODA
|
23DHAPB8521F1ZX_525806
|
Bank of India
|
BKID0009131
|
|
23DHAPB8521F1ZX
|
Material
|
5074
|
23DHHPD3717E1ZU
|
DEV SHREE BUILLDING MATERIAL SUPPLIERS
|
23DHHPD3717E1ZU_542944
|
Madhya Pradesh Gramin Bank
|
BKID0MG1411
|
|
23DHHPD3717E1ZU
|
Material
|
5075
|
23DHRPP9523E1Z0
|
SANWALIYA ENTERPRISES
|
23DHRPP9523E1Z0_520731
|
ICICI BANK
|
ICIC0000991
|
|
23DHRPP9523E1Z0
|
Material
|
5076
|
23DHSPG0690A1ZM
|
SHIVKRIPA FERTILIZERS
|
23DHSPG0690A1ZM_540302
|
AXIS BANK
|
UTIB0004482
|
|
23DHSPG0690A1ZM
|
Material
|
5077
|
23DHUPS9745G1ZI
|
M/S JAI MATA DI TRADERS
|
23DHUPS9745G1ZI_519894
|
UCO Bank
|
UCBA0001288
|
|
23DHUPS9745G1ZI
|
Material
|
5078
|
23DHXPM6924A1Z6
|
GAURAV BUILDING MATERIAL
|
23DHXPM6924A1Z6_526809
|
Central Bank Of India
|
CBIN0280774
|
|
23DHXPM6924A1Z6
|
Material
|
5079
|
23DJUPP4426H1ZU
|
MAA BHAWANI STONE CRUSHER
|
23DJUPP4426H1ZU_499367
|
Bank of India
|
BKID0009142
|
|
23DJUPP4426H1ZU
|
Material
|
5080
|
23DKEPP2727J1Z3
|
PATIDAR TRADING COMPANY
|
23DKEPP2727J1Z3_546279
|
HDFC bank
|
HDFC0006676
|
|
23DKEPP2727J1Z3
|
Material
|
5081
|
23DKIPD4837F1ZD
|
MARUTI KIRANA STORES
|
23DKIPD4837F1ZD_515291
|
Central Bank Of India
|
CBIN0280776
|
|
23DKIPD4837F1ZD
|
Material
|
5082
|
23DKNPK3079M1ZM
|
MAHAVEER NURSERY NEAR SAINT THOMAS SCHOOL
|
23DKNPK3079M1ZM_499262
|
Bank of Baroda
|
BARB0MANDSA
|
|
23DKNPK3079M1ZM
|
Material
|
5083
|
23DKTPM7432N1ZF
|
AMBIKA STEEL
|
23DKTPM7432N1ZF_546278
|
State Bank of India
|
SBIN0030362
|
|
23DKTPM7432N1ZF
|
Material
|
5084
|
23DLOPK0482C1ZB
|
S K TRADERS KHILCHIPURA
|
23DLOPK0482C1ZB_503746
|
Canara Bank
|
CNRB0004779
|
|
23DLOPK0482C1ZB
|
Material
|
5085
|
23DLRPS0536Q1ZC
|
VIJAVAT ENTERPRISES BOLIYA
|
23789180482_483205
|
State Bank of India
|
SBIN0030198
|
|
23DLRPS0536Q1ZC
|
Material
|
5086
|
23DMJPP5013E1ZC
|
PANWAR CONSTRUCTIONS
|
23DMJPP5013E1ZC_525003
|
UCO Bank
|
UCBA0001288
|
|
23DMJPP5013E1ZC
|
Material
|
5087
|
23DMVPK4977G1ZE
|
NETAJI KRISHI SEWA KENDRA
|
23DMVPK4977G1ZE_545455
|
State Bank of India
|
SBIN0030215
|
|
23DMVPK4977G1ZE
|
Material
|
5088
|
23DMZPP1105H1ZX
|
MANDLIYA ENTERPRISES
|
23DMZPP1105H1ZX_542514
|
Central Bank Of India
|
CBIN0280776
|
|
23DMZPP1105H1ZX
|
Material
|
5089
|
23DNBPP6206G1Z9
|
SHIV SHAKTI AGRO AGENCY
|
23DNBPP6206G1Z9_545452
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23DNBPP6206G1Z9
|
Material
|
5090
|
23DNWPB0654M1ZP
|
SHRI RAM TRADERS
|
23DNWPB0654M1ZP_520741
|
Central Bank Of India
|
CBIN0280774
|
|
23DNWPB0654M1ZP
|
Material
|
5091
|
23DOXPK0952P1Z6
|
KOTHARI AGENCY
|
23DOXPK0952P1Z6_509411
|
Central Bank Of India
|
CBIN0280771
|
|
23DOXPK0952P1Z6
|
Material
|
5092
|
23DPCPP7303R1ZH
|
SHREE KRISHNA STEEL
|
23DPCPP7303R1ZH_538052
|
UCO Bank
|
UCBA0002961
|
|
23DPCPP7303R1ZH
|
Material
|
5093
|
23DRJPG4468P1Z7
|
MANSURI CONSTRUCTION
|
23DRJPG4468P1Z7_537355
|
Bank of India
|
BKID0009131
|
|
23DRJPG4468P1Z7
|
Material
|
5094
|
23DRVPK6106C1ZV
|
AREA STEEL
|
23DRVPK6106C1ZV_514474
|
ICICI BANK
|
ICIC0006584
|
|
23DRVPK6106C1ZV
|
Material
|
5095
|
23DTWPP5166A1ZF
|
JAI MAA UMIYA CONSTRUCTIONS
|
23DTWPP5166A1ZF_542949
|
Bank of Baroda
|
BARB0MANDSA
|
|
23DTWPP5166A1ZF
|
Material
|
5096
|
23DVRPK6384N1ZO
|
BALAJI ENTERPRISES NAPAKHEDA
|
23DVRPK6384N1ZO_524058
|
AXIS BANK
|
UTIB0004232
|
|
23DVRPK6384N1ZO
|
Material
|
5097
|
23DWOPP7055P1ZM
|
KP TILES AND MARBLE KUKDESHWARA
|
23DWOPP7055P1ZM_528847
|
Bandhan Bank Limited
|
BDBL0001369
|
|
23DWOPP7055P1ZM
|
Material
|
5098
|
23DXOPD6025A1ZZ
|
VIKAS STONE KACHNARA
|
23DXOPD6025A1ZZ_503688
|
State Bank of India
|
SBIN0030160
|
|
23DXOPD6025A1ZZ
|
Material
|
5099
|
23DXRPS2285C1Z7
|
PORWAL FERTILISERS
|
23DXRPS2285C1Z7_540520
|
ICICI BANK
|
ICIC0007776
|
|
23DXRPS2285C1Z7
|
Material
|
5100
|
23DYFPS1603M1ZC
|
JAI KESHRINANDAN ENTERPRISES BANIKHEDI
|
23DYFPS1603M1ZC_509796
|
Punjab National Bank
|
PUNB0693600
|
|
23DYFPS1603M1ZC
|
Material
|
5101
|
23DYXPR3464P1ZA
|
MARUTI ENTERPRISES
|
23DYXPR3464P1ZA_515553
|
Bank of India
|
BKID0009140
|
|
23DYXPR3464P1ZA
|
Material
|
5102
|
23EBEPD5853H1ZT
|
M/S SHYAMLAL MOHANLAL
|
23EBEPD5853H1ZT_540730
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
23EBEPD5853H1ZT
|
Material
|
5103
|
23EBHPP9890R1ZG
|
BALAJI BUILDING MATERIAL
|
23EBHPP9890R1ZG_516221
|
Central Bank Of India
|
CBIN0280776
|
|
23EBHPP9890R1ZG
|
Material
|
5104
|
23EBLPK2747A1ZY
|
JAI MATA DI STEEL DALAUDA
|
23EBLPK2747A1ZY_530183
|
State Bank of India
|
SBIN0018769
|
|
23EBLPK2747A1ZY
|
Material
|
5105
|
23EBNPR9257L1ZR
|
SHANTILAL KARULAL KOTDABAHADUR
|
23EBNPR9257l1ZR_517049
|
HDFC bank
|
HDFC0000470
|
|
23EBNPR9257L1ZR
|
Material
|
5106
|
23EGLPK9705B1ZI
|
KUMAWAT CONSTRUCTION AND MATERIAL SUPP
|
23EGLPK9705B1ZI_531994
|
Union Bank of India
|
UBIN0539121
|
|
23EGLPK9705B1ZI
|
Material
|
5107
|
23EGTPS0188A1Z9
|
M/S RADHASWAMI ENTERPRISES
|
23299071794_391524
|
Central Bank Of India
|
CBIN0280774
|
|
23EGTPS0188A1Z9
|
Material
|
5108
|
23EJLPK8190K1ZN
|
PRAJAPATI CONSTRUCTION LASUDIYARATHOR
|
23EJLPK8190K1ZN_528828
|
Bank of India
|
BKID0009132
|
|
23EJLPK8190K1ZN
|
Material
|
5109
|
23ELBPS1998P1Z9
|
M R CONSTRUCTIONS
|
23ELBPS1998P1Z9_525427
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
23ELBPS1998P1Z9
|
Material
|
5110
|
23EMYPS1938F1ZH
|
KANCHAN KRISHI SEWA KENDRA, KHADAWADA
|
23509067117_427566
|
State Bank of India
|
SBIN0030215
|
|
23EMYPS1938F1ZH
|
Material
|
5111
|
23ERNPK7652C1ZP
|
KUMAWAT CONSTRUCTION
|
23ERNPK7652C1ZP_537574
|
Bandhan Bank Limited
|
BDBL0001499
|
|
23ERNPK7652C1ZP
|
Material
|
5112
|
23ERUPK5520E1ZR
|
M/S NUTAN TRADERS AMLAWAD
|
23ERUPK5520E1ZR_519540
|
Bank of Baroda
|
BARB0MANDSA
|
|
23ERUPK5520E1ZR
|
Material
|
5113
|
23ESFPP4169E1ZO
|
AYUSHMAN PETROLEUM
|
23ESFPP4169E1ZO_548075
|
State Bank of India
|
SBIN0030058
|
|
23ESFPP4169E1ZO
|
Material
|
5114
|
23ESHPK3572E1ZU
|
SATYAM TRADERS
|
23ESHPK3572E1ZU_548110
|
State Bank of India
|
SBIN0030260
|
|
23ESHPK3572E1ZU
|
Material
|
5115
|
23ETEPS4357D1ZO
|
CHOUHAN CONSTRUCTION ABAKHEDI NAHARGARH
|
23ETEPS4357D1ZO_509328
|
State Bank of India
|
SBIN0030160
|
|
23ETEPS4357D1ZO
|
Material
|
5116
|
23ETHPP7829C1ZJ
|
BALAJI CONSTRUCTION
|
23ETHPP7829C1ZJ_543655
|
ICICI BANK
|
ICIC0006584
|
|
23ETHPP7829C1ZJ
|
Material
|
5117
|
23EVYPK5063C1ZD
|
VISHAL KUMAR BANSHILAL KALA
|
23EVYPK5063C1ZD_506655
|
Bank of India
|
BKID0009139
|
|
23EVYPK5063C1ZD
|
Material
|
5118
|
23EWFPS2419A2ZV
|
RAJ ENTERPRISES LILDA
|
23EWFPS2419A2ZV_511876
|
HDFC bank
|
HDFC0000470
|
|
23EWFPS2419A2ZV
|
Material
|
5119
|
23EWTPS2062D1ZD
|
SOBHAGAY SHREE ENTERPRISES SUWASRA
|
23129091114_428681
|
Central Bank Of India
|
CBIN0280776
|
|
23EWTPS2062D1ZD
|
Material
|
5120
|
23EZQPS9229J1ZI
|
BALAJI BUILDERS
|
23EZQPS9229J1ZI_543695
|
Central Bank Of India
|
CBIN0282539
|
|
23EZQPS9229J1ZI
|
Material
|
5121
|
23FABPS8108F1ZS
|
RAJ INDUSTRIES, GAROTH
|
23789084549_427109
|
Central Bank Of India
|
CBIN0282539
|
|
23FABPS8108F1ZS
|
Material
|
5122
|
23FCHPR9210K1ZB
|
SANWRIYA CONSTRUCTION
|
23FCHPR9210K1ZB_546589
|
UCO Bank
|
UCBA0001288
|
|
23FCHPR9210K1ZB
|
Material
|
5123
|
23FDGPS1916F1ZN
|
DIVYA STONE CRUSHER
|
23FDGPS1916F1ZN_526846
|
Indian Bank
|
IDIB000M583
|
|
23FDGPS1916F1ZN
|
Material
|
5124
|
23FDGPS1933E1ZO
|
SHREEJI BUILDING MATERIALS, RUPNI CHAURAHA
|
23939090257_391161
|
UCO Bank
|
UCBA0001287
|
|
23FDGPS1933E1ZO
|
Material
|
5125
|
23FDQPS9585C1ZU
|
SHREE VENKATESHVRAY AND COMPANY
|
23FDQPS9585C1ZU_526865
|
AXIS BANK
|
UTIB0000645
|
|
23FDQPS9585C1ZU
|
Material
|
5126
|
23FEIPK1847C1ZR
|
TIRUPATI BALAJI CONSTRUCTION
|
23FEIPK1847C1ZR_515024
|
AXIS BANK
|
UTIB0004482
|
|
23FEIPK1847C1ZR
|
Material
|
5127
|
23FFEPK2820C1Z2
|
HOMEBLISS ELECTRIC & LIGHTS
|
23FFEPK2820C1Z2_521166
|
AXIS BANK
|
UTIB0000645
|
|
23FFEPK2820C1Z2
|
Material
|
5128
|
23FGBPP7366C1ZF
|
AMBIKA CONSTRUCTIONS & EARTHMOVERS
|
23FGBPP7366C1ZF_528181
|
AXIS BANK
|
UTIB0000645
|
|
23FGBPP7366C1ZF
|
Material
|
5129
|
23FIEPP6151A1ZM
|
SANWALIYA TRADERS
|
23FIEPP6151A1ZM_521684
|
Indian Overseas Bank
|
IOBA0002957
|
|
23FIEPP6151A1ZM
|
Material
|
5130
|
23FIMPK8081G1ZY
|
K. K. ENTERPRISES KAYAMPUR
|
23FIMPK8081G1ZY_510472
|
UCO Bank
|
UCBA0001287
|
|
23FIMPK8081G1ZY
|
Material
|
5131
|
23FJUPS7341E1ZR
|
M/S BAHADURSINGH GOPALSINGH BAVDIKHEDA
|
23729189897_491642
|
State Bank of India
|
SBIN0030058
|
|
23FJUPS7341E1ZR
|
Material
|
5132
|
23FKJPD8317K1Z0
|
TIRUPATI CONSTRUCTION
|
23FKJPD8317K1Z0_544712
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
23FKJPD8317K1Z0
|
Material
|
5133
|
23FKKPP8831F1ZV
|
PATIDAR STEEL
|
23FKKPP8831F1ZV_520740
|
AXIS BANK
|
UTIB0004232
|
|
23FKKPP8831F1ZV
|
Material
|
5134
|
23FKOPP7413M1ZK
|
GUNGUN ENTERPRISES
|
23FKOPP7413M1ZK_530174
|
Central Bank Of India
|
CBIN0280773
|
|
23FKOPP7413M1ZK
|
Material
|
5135
|
23FLLPS5482M1Z9
|
DAKSHRAJ CCONSTRUCTION
|
23FLLPS5482M1Z9_526831
|
AXIS BANK
|
UTIB0002660
|
|
23FLLPS5482M1Z9
|
Material
|
5136
|
23FLOPS2760F1ZU
|
JAI MATA DI CONSTRUCTION
|
23FLOPS2760F1ZU_543687
|
HDFC bank
|
HDFC0000470
|
|
23FLOPS2760F1ZU
|
Material
|
5137
|
23FMHPM9892J1Z9
|
BAMNIYA CONSTRUCTION
|
23FMHPM9892J1Z9_523559
|
Central Bank Of India
|
CBIN0282539
|
|
23FMHPM9892J1Z9
|
Material
|
5138
|
23FNOPS1735L1ZG
|
SHREE KRISHNA ENTERPRISES
|
23FNOPS1735L1ZG_538971
|
AXIS BANK
|
UTIB0004232
|
|
23FNOPS1735L1ZG
|
Material
|
5139
|
23FNPPS2821L1ZI
|
MAA DURGA CONSTRUCTION
|
23FNPPS2821L1ZI_529622
|
State Bank of India
|
SBIN0030058
|
|
23FNPPS2821L1ZI
|
Material
|
5140
|
23FOBPK9631B1Z9
|
MAYANK CONSTRUCTION & SUPPLIERS
|
23FOBPK9631B1Z9_521149
|
Bank of Baroda
|
BARB0DBMSUR
|
|
23FOBPK9631B1Z9
|
Material
|
5141
|
23FTRPS1638P1ZR
|
BALAJI ENTERPRISES
|
23FTRPS1638P1ZR_540338
|
State Bank of India
|
SBIN0030160
|
|
23FTRPS1638P1ZR
|
Material
|
5142
|
23FUCPS5070K1ZC
|
SHRI BALAJI TRADERS GAROTH
|
23FUCPS5070K1ZC_500756
|
Central Bank Of India
|
CBIN0282539
|
|
23FUCPS5070K1ZC
|
Material
|
5143
|
23FUEPB4541Q1ZH
|
MAHI CONSTRUCTION
|
23FUEPB4541Q1ZH_546615
|
State Bank of India
|
SBIN0030160
|
|
23FUEPB4541Q1ZH
|
Material
|
5144
|
23FVSPS8972M1Z9
|
SONDHIYA CONSTRUCTION, BHAMKHEDI
|
23FVSPS8972M1Z9_542947
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23FVSPS8972M1Z9
|
Material
|
5145
|
23FZJPS3869A1Z5
|
SHRI SANWRIYA EARTH MOVERS AND CONSTRUCTION
|
23FZJPS3869A1Z5_499260
|
State Bank of India
|
SBIN0000422
|
|
23FZJPS3869A1Z5
|
Material
|
5146
|
23FZZPS0646M1ZF
|
GOUR BROTHERS, BHANPURA
|
23399168396_472146
|
Bank of India
|
BKID0009142
|
|
23FZZPS0646M1ZF
|
Material
|
5147
|
23GAJPP3475F1ZI
|
AADISHAKTI CONSTRUCTION
|
23GAJPP3475F1ZI_548519
|
HDFC bank
|
HDFC0006676
|
|
23GAJPP3475F1ZI
|
Material
|
5148
|
23GCLPP8458J1ZU
|
AMBIKA BUILD MART
|
23GCLPP8458J1ZU_548410
|
State Bank of India
|
SBIN0030362
|
|
23GCLPP8458J1ZU
|
Material
|
5149
|
23GDOPS9763M1ZE
|
SHREE RADHE ENTERPRISES, MALHARGARH
|
23979151848_486065
|
Canara Bank
|
CNRB0005561
|
|
23GDOPS9763M1ZE
|
Material
|
5150
|
23GEMPS4421B2ZN
|
ASHISH CONTRACTION
|
23GEMPS4421B2ZN_524478
|
State Bank of India
|
SBIN0030060
|
|
23GEMPS4421B2ZN
|
Material
|
5151
|
23GEMPS4421B3ZM
|
ASHISH SUTHAR
|
23GEMPS4421B3ZM_547702
|
Bank of India
|
BKID0009132
|
|
23GEMPS4421B3ZM
|
Material
|
5152
|
23GFHPS1553G1ZE
|
NAVDURGA CONTRACT
|
23GFHPS1553G1ZE_541574
|
Bank of India
|
BKID0009139
|
|
23GFHPS1553G1ZE
|
Material
|
5153
|
23GGSPM5650Q1ZG
|
INDIA HARDWARE
|
23GGSPM5650Q1ZG_541552
|
Central Bank Of India
|
CBIN0281819
|
|
23GGSPM5650Q1ZG
|
Material
|
5154
|
23GJPPS7565N1Z2
|
NARENDRA CHOUHAN ENTERPRISES MAHUA
|
23GJPPS7565N1Z2_530263
|
Central Bank Of India
|
CBIN0281819
|
|
23GJPPS7565N1Z2
|
Material
|
5155
|
23GLEPS8211J1ZW
|
M/s JAI MATA DI CONSTRUCTION WORK
|
23GLEPS8211J1ZW_519893
|
UCO Bank
|
UCBA0001288
|
|
23GLEPS8211J1ZW
|
Material
|
5156
|
23GLHPS1274L1ZO
|
DEV SHREE CONSTRUCTION
|
23519185650_485958
|
Bank of India
|
BKID0009139
|
|
23GLHPS1274L1ZO
|
Material
|
5157
|
23GLQPK8381F1ZM
|
SHREE SHYAM TRADERS
|
23GLQPK8381F1ZM_548111
|
Central Bank Of India
|
CBIN0280777
|
|
23GLQPK8381F1ZM
|
Material
|
5158
|
23GMTPD2457K1ZO
|
SHRI RAM ENTERPRISES
|
23GMTPD2457K1ZO_536367
|
Bank of Baroda
|
BARB0DBMSUR
|
|
23GMTPD2457K1ZO
|
Material
|
5159
|
23GMVPK0897N1Z1
|
SHREE VEER TEJA JI CONSTRUCTION
|
23GMVPK0897N1Z1_527241
|
Central Bank Of India
|
CBIN0280774
|
|
23GMVPK0897N1Z1
|
Material
|
5160
|
23HDJPK2113P1ZE
|
SHRI BALAJI TRADERS
|
23HDJPK2113P1ZE_542462
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
23HDJPK2113P1ZE
|
Material
|
5161
|
23HDWPK3424A1ZO
|
SHREE RAM NURSERY
|
23HDWPK3424A1ZO_542943
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23HDWPK3424A1ZO
|
Material
|
5162
|
23HFEPS9753A1ZA
|
TIRUPATI STONE CRUSHER MUNDADI
|
23HFEPS9753A1ZA_516832
|
IDBI Bank
|
IBKL0000345
|
|
23HFEPS9753A1ZA
|
Material
|
5163
|
23HGUPS0971M1ZH
|
SANWARIYA ENTERPRISES
|
23HGUPS0971M1ZH_540741
|
UCO Bank
|
UCBA0002961
|
|
23HGUPS0971M1ZH
|
Material
|
5164
|
23HHDPS0315D1ZT
|
SHREE SHYAM CONSTRUCTION DHABLAGURJAR
|
23HHDPS0315D1ZT_523584
|
Bank of India
|
BKID0009139
|
|
23HHDPS0315D1ZT
|
Material
|
5165
|
23HJOPS2739J1ZK
|
ANIRUDH BUILDING MATERIAL
|
23HJOPS2739J1ZK_521883
|
Bank of India
|
BKID0009131
|
|
23HJOPS2739J1ZK
|
Material
|
5166
|
23HMZPM8362R1ZM
|
SHANTILAL PRAYAGRAJ
|
23HMZPM8362R1ZM_546277
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23HMZPM8362R1ZM
|
Material
|
5167
|
23HRRPS5770Q1ZI
|
BALAJI CONSTRUCTION MELKHEDA
|
23HRRPS5770Q1ZI_525855
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23HRRPS5770Q1ZI
|
Material
|
5168
|
23HXAPS2029P1Z3
|
MAA BANESHWARI ENTERPRISES
|
23HXAPS2029P1Z3_543815
|
HDFC bank
|
HDFC0005747
|
|
23HXAPS2029P1Z3
|
Material
|
5169
|
23HXBPS8258D1Z8
|
KALASWAMI CONSTRUCTION
|
23HXBPS8258D1Z8_547690
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23HXBPS8258D1Z8
|
Material
|
5170
|
23IAWPS8171Q1ZA
|
JAI MATADI CONSTRICTION
|
23IAWPS8171Q1ZA_526855
|
Bandhan Bank Limited
|
BDBL0001369
|
|
23IAWPS8171Q1ZA
|
Material
|
5171
|
23IDCPS6202K1ZG
|
JAI MAA DURGA
|
23IDCPS6202K1ZG_516488
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23IDCPS6202K1ZG
|
Material
|
5172
|
23IHPPS4385Q1Z3
|
MAA BHAGWATI CONSTRUCTION CHANDWASA
|
23IHPPS4385Q1Z3_519890
|
UCO Bank
|
UCBA0001288
|
|
23IHPPS4385Q1Z3
|
Material
|
5173
|
23IIUPS0917J1ZN
|
M/S PRADHAN SINGH
|
23IIUPS0917J1ZN_542945
|
HDFC bank
|
HDFC0006676
|
|
23IIUPS0917J1ZN
|
Material
|
5174
|
23IKKPS0349E1Z2
|
CHAMBAL ENTERPRISES
|
23IKKPS0349E1Z2_533347
|
Bank of India
|
BKID0009133
|
|
23IKKPS0349E1Z2
|
Material
|
5175
|
23IKZPK8063G1ZG
|
VISHVAS STONE CRUSHER
|
23IKZPK8063G1ZG_547138
|
Central Bank Of India
|
CBIN0281043
|
|
23IKZPK8063G1ZG
|
Material
|
5176
|
23IMHPS4542E2ZX
|
RANA SUPPLIERS
|
23IMHPS4542E2ZX_539125
|
Central Bank Of India
|
CBIN0282539
|
|
23IMHPS4542E2ZX
|
Material
|
5177
|
23IQNPS3052P1Z2
|
SANJAY BASANT SHARMA CONSTRUCTION DIGOANMALI
|
23IQNPS3052P1Z2_509746
|
HDFC bank
|
HDFC0000470
|
|
23IQNPS3052P1Z2
|
Material
|
5178
|
23ISFPS2736J1ZD
|
RAMSINGH SONDHIYA
|
23ISFPS2736J1ZD_498663
|
State Bank of India
|
SBIN0030362
|
|
23ISFPS2736J1ZD
|
Material
|
5179
|
23IWSPS3160R1ZG
|
HANUMAN CONSTRUCTION
|
23IWSPS3160R1ZG_511282
|
Central Bank Of India
|
CBIN0281043
|
|
23IWSPS3160R1ZG
|
Material
|
5180
|
23JBOPS2162B1ZN
|
M/S SHRI KAMAKHYA CONSTRUCTION
|
23JBOPS2162B1ZN_525324
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23JBOPS2162B1ZN
|
Material
|
5181
|
23JCGPS5369F1Z6
|
LAKSHMI BUILDING MATERIAL
|
23JCGPS5369F1Z6_531517
|
Central Bank Of India
|
CBIN0280773
|
|
23JCGPS5369F1Z6
|
Material
|
5182
|
23JMRPS0162P1Z8
|
SHIVAY ENTERPRISES
|
23JMRPS0162P1Z8_542946
|
AU Small Finance Bank Limited
|
AUBL0002324
|
|
23JMRPS0162P1Z8
|
Material
|
5183
|
23JVWPS6140H1ZW
|
NAND STEEL
|
23JVWPS6140H1ZW_530629
|
Bank of India
|
BKID0009131
|
|
23JVWPS6140H1ZW
|
Material
|
5184
|
23KBLPS3121N1Z7
|
SHAHRUKH SHEKH
|
23KBLPS3121N1Z7_514551
|
Bank of India
|
BKID0009139
|
|
23KBLPS3121N1Z7
|
Material
|
5185
|
23KCZPS8285L1Z4
|
M/S JAI MATA DI CONSTRUCTION FIRM
|
23KCZPS8285L1Z4_545456
|
State Bank of India
|
SBIN0030362
|
|
23KCZPS8285L1Z4
|
Material
|
5186
|
23KEHPS1478M1ZR
|
VIP CONSTRUCTION KHEJDIYABHUP
|
23KEHPS1478M1ZR_509304
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23KEHPS1478M1ZR
|
Material
|
5187
|
23KGVPS8614B1ZW
|
SHREE DEV TRADERS
|
23KGVPS8614B1ZW_524887
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23KGVPS8614B1ZW
|
Material
|
5188
|
23KGZPS8124L1ZA
|
SHREE RAM CONSTRUCTION
|
23KGZPS8124L1ZA_537356
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23KGZPS8124L1ZA
|
Material
|
5189
|
23KHWPS6840F2ZK
|
SHREE MANGALAM TRADERS
|
23KHWPS6840F2ZK_536768
|
ICICI BANK
|
ICIC0003813
|
|
23KHWPS6840F2ZK
|
Material
|
5190
|
23KTOPS0196A1ZH
|
MAHAKAL CONSTRUCTION KURAWAN
|
23KTOPS0196A1ZH_548077
|
State Bank of India
|
SBIN0030362
|
|
23KTOPS0196A1ZH
|
Material
|
5191
|
23LEMPS0633G1ZB
|
KANHAIYALAL SAGITRA LOTKHEDI
|
23LEMPS0633G1ZB_510223
|
State Bank of India
|
SBIN0030057
|
|
23LEMPS0633G1ZB
|
Material
|
5192
|
23LIPPS9365E1ZG
|
SANWALIYA CONSTRUCTION
|
23LIPPS9365E1ZG_541622
|
Bank of Baroda
|
BARB0MANDSA
|
|
23LIPPS9365E1ZG
|
Material
|
5193
|
23LJOPK5397N1Z4
|
KASHISH CONSTRUCTION & SUPPLIERS
|
23LJOPK5397N1Z4_547134
|
HDFC bank
|
HDFC0006676
|
|
23LJOPK5397N1Z4
|
Material
|
5194
|
23LUPPS0069B1ZF
|
MATAJI CONSTRUCTION
|
23LUPPS0069B1ZF_548243
|
Central Bank Of India
|
CBIN0281819
|
|
23LUPPS0069B1ZF
|
Material
|
5195
|
23LXGPS0950K1Z1
|
DEEPAK CONSTRUCTION
|
23LXGPS0950K1Z1_512145
|
Bank of India
|
BKID0009141
|
|
23LXGPS0950K1Z1
|
Material
|
5196
|
23LZRPS6334L1ZE
|
RADHIKA CONSTRUCTION
|
23LZRPS6334L1ZE_541578
|
Bank of Baroda
|
BARB0SHAMGA
|
|
23LZRPS6334L1ZE
|
Material
|
5197
|
23MGJPS4425A1ZF
|
JAI MAA DURGA
|
23MGJPS4425A1ZF_532826
|
Central Bank Of India
|
CBIN0281043
|
|
23MGJPS4425A1ZF
|
Material
|
5198
|
23MKKPS3706F1ZX
|
SHREE RAM TRADERS
|
23MKKPS3706F1ZX_546299
|
Canara Bank
|
CNRB0005561
|
|
23MKKPS3706F1ZX
|
Material
|
5199
|
23NAVPS1925N1ZO
|
CHOUHAN CONSTRUCTION PAWTI
|
23NAVPS1925N1ZO_525323
|
Central Bank Of India
|
CBIN0282539
|
|
23NAVPS1925N1ZO
|
Material
|
5200
|
23NCSPS5603C1ZB
|
SHREE GOPAL CONSTRUCTION
|
23NCSPS5603C1ZB_546276
|
State Bank of India
|
SBIN0030198
|
|
23NCSPS5603C1ZB
|
Material
|
5201
|
23NMSPS2538L1Z3
|
SANWARIYA ENTERPRISES JOGIKHEDA
|
23NMSPS2538L1Z3_527110
|
Bank of India
|
BKID0009131
|
|
23NMSPS2538L1Z3
|
Material
|
5202
|
23OTDPS5506K1Z7
|
SHREE MAHAMAYA CONSTRUCTION
|
23OTDPS5506K1Z7_533510
|
Central Bank Of India
|
CBIN0280774
|
|
23OTDPS5506K1Z7
|
Material
|
5203
|
23PBKPS2916B1ZJ
|
BALAJI CONSTRUCTION
|
23PBKPS2916B1ZJ_545453
|
Central Bank Of India
|
CBIN0282539
|
|
23PBKPS2916B1ZJ
|
Material
|
5204
|
BPLJ00672A
|
Chief Executing officer Zila panchayat Mandsaur
|
BPLJ00672A_532760
|
Central Bank Of India
|
CBIN0280771
|
|
|
Admin
|