S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
04/028/219101
|
HALAKAYAN/PARAMA KOLARAS
|
04/028/219101_409724
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2
|
04/028/219113
|
RAGHUVIRSINGH/KASHIRAM KOLARAS
|
04/028/219113_409721
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3
|
04/028/219117
|
BHAROSA/SOMA KOLARAS
|
04/028/219117_409723
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
4
|
04/028/219167
|
GHUMAN SINGH/MAHARBAN SINGH KOLARAS
|
04/028/219167_409725
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
5
|
04/028/3219148
|
PRAKASH/DALUP SINGH KOLARAS
|
04/028/3219148_409720
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
6
|
0BJAPB0838H
|
BHAGWANLAL /RAMCHARAN
|
BJAPB0838H_422346
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
7
|
121245451212
|
KAMLESH/KAILASH
|
121245451212_414831
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
8
|
2145124514
|
DIMAN / JAGDISH YADAV
|
2145124514_414806
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
9
|
23169226328
|
M/S NANDANI CONSTRUCTION AND BUILDING MATERIAL
|
FTW1899152_393584
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
10
|
23195705304
|
M/S SHIV AND COMPANY KARERA
|
23195705304_393556
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
11
|
23569125990
|
MAHAJAN STEEL INDUSTRIES PROP SURESH
|
MP/04/026/318773_406073
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
12
|
23599177106
|
M/S SHIV BABA ENTERPRISES PROP RACHANA
|
JKM1585074_478792
|
Bank of India
|
BKID0009085
|
|
|
Material
|
13
|
23ACNPY1787B1ZC
|
MS AYUSH YADAV BUILDING MATERIAL PROP SHISHUPAL
|
MP/04/028/213498_457227
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
14
|
23ANDPG4584H1Z4
|
BALAJI BUILDING MATERIAL
|
1705001/BRBU
|
State Bank of India
|
SBIN0003215
|
|
23ANDPG4584H1Z4
|
Material
|
15
|
53036236828
|
PUSHPENDER BHARGAV
|
53036236828_421367
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
16
|
68578945457
|
RANVEER
|
68578945457_414815
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
17
|
7746983874
|
narveer singh lodhi
|
7746983874_404456
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
18
|
787999875454
|
BHAGVAN SINGH
|
787999875454_414819
|
State Bank of India
|
SBIN0009275
|
|
|
Material
|
19
|
8989656454
|
PUSPENDRA
|
8989656454_414816
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
20
|
9993256211
|
manoj/devilal
|
9993256211_423337
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
21
|
AABTD5660J
|
MGNREGS HOLDING ACCOUNT
|
AABTD5660J_534587
|
Bank of India
|
BKID0008880
|
|
|
Admin
|
22
|
AABTS7533H
|
SELF RELIANT INITIATIVES THROUGH JOINT ACTION
|
AABTS7533H_535174
|
AXIS BANK
|
UTIB0000160
|
|
|
Admin
|
23
|
AACAD6666J
|
DURGA SAMUDAYIK VITTIYA SANGATHAN
|
AACAD6666J_520563
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
24
|
AADPY4074B
|
JAHAN SINGH YADAV
|
AADPY4074B_542185
|
Central Bank Of India
|
CBIN0280780
|
|
|
Admin
|
25
|
AAJAB8358C
|
BHADERA VALI MAIYA SAMUDAYIK SANGTHAN BAIRAD
|
TGP1485861_519871
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
26
|
ABSPD6648N
|
DINESH CHANDRA DIXIT
|
ABSPD6648N_546408
|
Union Bank of India
|
UBIN0543527
|
|
|
Admin
|
27
|
ABXPJ4682K
|
MUKESH KUMAR JAIN
|
ABXPJ4682K_535599
|
State Bank of India
|
SBIN0012297
|
|
|
Admin
|
28
|
ACUPL2740G
|
BRAGBHAN LODHI SO NIRAPAT LODHI
|
ACUPL2740G_495455
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
29
|
ADAPP0018J
|
HARNARAYAN PANDORIYA
|
ADAPP0018J_535528
|
Union Bank of India
|
UBIN0543527
|
|
|
Admin
|
30
|
ADS0948315
|
HARIBALLABH
|
ADS0948315_374755
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
31
|
AEGPJ2564L
|
AJIT JAIN
|
AEGPJ2564L_537753
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Admin
|
32
|
AFCPM7143R
|
UMRAO SINGH MARAVI
|
AFCPM7143R_536588
|
State Bank of India
|
SBIN0010141
|
|
|
Admin
|
33
|
AGCPR6562N
|
RAMKRISHAN RAJPUT
|
AGCPR6562N_542189
|
Bank of India
|
BKID0008880
|
|
|
Admin
|
34
|
AGDPR4884Q
|
MITTHAN SINGH RAGHUWANSHI
|
AGDPR4884Q_535285
|
AXIS BANK
|
UTIB0001208
|
|
|
Admin
|
35
|
AGHPG0619E
|
SURENDRA KUMAR GUPTA
|
AGHPG0619E_547174
|
State Bank of India
|
SBIN0030152
|
|
|
Admin
|
36
|
AHGPY4030P
|
HARSHITA YADAV
|
AHGPY4030P_535535
|
ICICI BANK
|
ICIC0006565
|
|
|
Admin
|
37
|
AHMPS8753P
|
RAJENDRA KUMAR SHARMA
|
AHMPS8753P_535529
|
State Bank of India
|
SBIN0030396
|
|
|
Admin
|
38
|
AILPL5285B
|
RAMNATH LODHI
|
AILPL5285B_544622
|
Central Bank Of India
|
CBIN0281940
|
|
|
Admin
|
39
|
AJEPY7971M
|
JAGDISH SO RATAN SINGH YADAV SARPANCH GP BADERA
|
AJEPY7971M_496663
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
40
|
AJMPH5374H
|
HETRAM DHAKAD
|
AJMPH5374H_536221
|
ICICI BANK
|
ICIC0001449
|
|
|
Admin
|
41
|
AJMPY7264M
|
RAM GOPAL YADAV S/O JAGNI YADAV
|
AJMPY7264M_462353
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
42
|
AJOPC9767F
|
PREM NARAYAN CHAUDHARY
|
AJOPC9767F_540187
|
State Bank of India
|
SBIN0003215
|
|
|
Admin
|
43
|
AKBPY3115D
|
NANHE SING YADAV S/O JAGANNATH SINGH YADAV
|
AKBPY3115D_490283
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
44
|
AKRPP2853P
|
AMAR SINGH PRAJAPATI
|
MP004026312081_513098
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
45
|
AKZ1683119
|
panjab singh gurjar
|
AKZ1683119_429194
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
46
|
ANFPL0435N
|
Mr MAHESH KUMAR LODHI
|
ANFPL0435N_535800
|
State Bank of India
|
SBIN0030333
|
|
|
Admin
|
47
|
APOPJ5457M
|
GHANSHYAM JHA
|
APOPJ5457M_547173
|
State Bank of India
|
SBIN0007933
|
|
|
Admin
|
48
|
AQHPA7215J
|
SURESH KUMAR AHIRWAR
|
AQHPA7215J_534617
|
State Bank of India
|
SBIN0030152
|
|
|
Admin
|
49
|
ARWPY5313K
|
SAJIV YADAV
|
ARWPY5313K_536816
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
50
|
ATTPB8251G
|
MANOJ KUMAR BHARGAVA
|
ATTPB8251G_545024
|
State Bank of India
|
SBIN0030086
|
|
|
Admin
|
51
|
AUDPY5954E
|
MAHESH KUMAR SO HAJRATSINGH YADAV SAR GP BHAVAR
|
AUDPY5954E_497615
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
52
|
AWDPG6503F
|
JITENDRA KUMAR GUPTA
|
AWDPG6503F_535533
|
State Bank of India
|
SBIN0004542
|
|
|
Admin
|
53
|
BAIPG7099E
|
SIRDAR SINGH GURJAR SO LAXMAN SINGH GURJAR
|
BAIPG7099E_500093
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
54
|
BCVPN1534L
|
MANOJ NAMDEO
|
BCVPN1534L_542191
|
State Bank of India
|
SBIN0012297
|
|
|
Admin
|
55
|
BDDPS1696F
|
SHARMA COMPUTER HARDWARE SALES AND SERVICE
|
BDDPS1696F_546936
|
IDBI Bank
|
IBKL0001564
|
|
|
Admin
|
56
|
BNBPP0209F
|
VINOD KUMARI ADHYAKSH NIRMAN SMTUMRI KHURD
|
BNBPP0209F_496172
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
57
|
BPLC01975B
|
CEO JANAPAD PANCHAYAT POHARI
|
BPLC01975B_538164
|
State Bank of India
|
SBIN0030118
|
|
|
Admin
|
58
|
BPLJ01805G
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT KARERA
|
BPLJ01805G_507694
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
59
|
BPLJ01884B
|
CEO JANPAD PANCHAYAT KHANIYADHANA
|
BPLJ01884B_507824
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
60
|
BPLJ01946A
|
MUKHY KARYPALAN ADHIKARI JANPAD PANCHAYAT
|
BPLJ01946A_538166
|
State Bank of India
|
SBIN0030132
|
|
|
Admin
|
61
|
BPLJO1859E
|
CHIEF EXICUTIVE OFFICER JANPAD PANCHAYAT BADARWAS
|
BPLJO1859E_542609
|
State Bank of India
|
SBIN0030120
|
|
|
Admin
|
62
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM06994B_480454
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
63
|
BPLZ00064B
|
CHIEF EXECUTIVE OFFICER ZILA PANCHAYAT SHIVPURI
|
BPLZ00064B_480445
|
State Bank of India
|
SBIN0030086
|
Exempted and Approved
|
|
Material
|
64
|
BTUPG9187N
|
Mr. CEO JANPAD KHANIADHANA CEO JANPAD
|
BTUPG9187N_537598
|
State Bank of India
|
SBIN0030152
|
|
|
Admin
|
65
|
BTYPJ7234B
|
JAGRATI MAHILA SAMUDAY SAMITI SIRSOD
|
BTYPJ7234B_520562
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
66
|
BVCPC1082N
|
PUSPENDRA SINGH CHAUHAN
|
BVCPC1082N_546012
|
Bank of India
|
BKID0008880
|
|
|
Admin
|
67
|
BVVPV0288E
|
ANKIT VAISHYA
|
BVVPV0288E_542727
|
State Bank of India
|
SBIN0030152
|
|
|
Admin
|
68
|
BWHPR7446F
|
RAJENDRA PRAJAPATI
|
BWHPR7446F_542608
|
IDBI Bank
|
IBKL0001564
|
|
|
Admin
|
69
|
CFPPV5372C
|
KASINATH VERMA
|
CFPPV5372C_548049
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
70
|
CGVPJ6460Q
|
KARAN SINGH JATAV
|
CGVPJ6460Q_548050
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
71
|
CIQPS0040E
|
DINESH KUMAR SHARMA
|
CIQPS0040E_535538
|
Bank of India
|
BKID0009458
|
|
|
Admin
|
72
|
CPY1121573
|
VIJAY KUMAR S/O MALAM SINGH
|
CPY1121573_441060
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
73
|
CPY1155266
|
RAJA KUNVAR S/O BABULAL
|
CPY1155266_441059
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
74
|
CRJPG5448J
|
JAI MAA DURGA TRAVELS
|
CRJPG5448J_536901
|
AXIS BANK
|
UTIB0002821
|
|
|
Admin
|
75
|
CSJPP2576H
|
RACHNA PARMAR
|
CSJPP2576H_543558
|
State Bank of India
|
SBIN0003215
|
|
|
Admin
|
76
|
CUUPS5576H
|
RIDDHI SIDDHI TOOR AND TRAVELS POHARI
|
CUUPS5576H_534476
|
State Bank of India
|
SBIN0030118
|
|
|
Admin
|
77
|
CVIPB8496G
|
GAGAN BAJPAYEE
|
CVIPB8496G_542607
|
Bank of India
|
BKID0009455
|
|
|
Admin
|
78
|
CWCPS2066J
|
RAMBABU SHIVHARE SO GANESHRAM SAR GP DEHARD
|
CWCPS2066J_497667
|
Canara Bank
|
CNRB0005977
|
|
|
Material
|
79
|
CWTPS1866H
|
SATENDRA SINGH
|
CWTPS1866H_543930
|
State Bank of India
|
SBIN0010536
|
|
|
Admin
|
80
|
CYVPS4961D
|
SHARMA TOUR AND TRAVELS
|
CYVPS4961D_536899
|
State Bank of India
|
SBIN0030118
|
|
|
Admin
|
81
|
DNTPR4887K
|
BRIJESH RAJPOOT
|
DNTPR4887K_543932
|
Punjab National Bank
|
PUNB0193500
|
|
|
Admin
|
82
|
DYEPK8014H
|
MANISH KUMAR
|
DYEPK8014H_535532
|
State Bank of India
|
SBIN0030086
|
|
|
Admin
|
83
|
EIIPS1207K
|
ROHAN SHARMA
|
EIIPS1207K_543931
|
Union Bank of India
|
UBIN0577677
|
|
|
Admin
|
84
|
EWQPB0552N
|
astha samudayak sangathan badarwas
|
EWQPB0552N_520828
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
85
|
FTW0017456
|
PRAHALAD / KACHCHURAM JATAV KOLARAS
|
FTW0017456_411924
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
86
|
FTW0025007
|
SHIVRAJ SINGH
|
FTW0025007_372898
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
87
|
FTW0025056
|
SUKHRAM / LAXMAN SUATOR
|
FTW0025056_414850
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
88
|
FTW0057315
|
VIJAY SINGH
|
FTW0057315_371313
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
89
|
FTW0057745
|
DINESH RAWAT
|
FTW0057745_371312
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
90
|
FTW0062075
|
JAWAHAR LAL RAWAT S/O MAN SINGH RAWAT
|
FTW0062075_458690
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
91
|
FTW0063990
|
AJMER SINGH
|
FTW0063990_421795
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
92
|
FTW0072876
|
RAM SINGH / BADRI PRASAD
|
FTW0072876_381694
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
93
|
FTW0078378
|
SIRNAM SINGH S/O MAHARAJ SINGH
|
FTW0078378_442902
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
94
|
FTW0083881
|
JAGDEESH / LAXMAN BEHATA
|
FTW0083881_420710
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
95
|
FTW0091678
|
JEETENDRA SHIVHARE
|
FTW0091678_425970
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
96
|
FTW0103556
|
ABDUL RAHMAN S/O ZAHEER UDDIN RAHMAN
|
FTW0103556_469889
|
Bank of India
|
BKID0008881
|
|
|
Material
|
97
|
FTW0112821
|
KAILASH / PRABHU LAL JATAV
|
FTW0112821_396376
|
Bank of India
|
BKID0008881
|
|
|
Material
|
98
|
FTW01244086
|
RAJENDRA / SHYAMALAL
|
FTW01244086_431745
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
99
|
FTW0130849
|
SURESH KUMAR/KESHAREECHAND
|
FTW0130849_412421
|
Bank of India
|
BKID0008881
|
|
|
Material
|
100
|
FTW01401905
|
PRATAP/LAKSHMAN SARJAPUR
|
FTW01401905_412092
|
Bank of India
|
BKID0008881
|
|
|
Material
|
101
|
FTW0140830
|
LAKSHMAN LAL
|
FTW0140830_376150
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
102
|
FTW0140939
|
SUMARAN/LAKSMAN SARJAPUR
|
FTW0140939_412091
|
Bank of India
|
BKID0008881
|
|
|
Material
|
103
|
FTW0145334
|
SURESH/KOMALIYA SARJAPUR
|
FTW0145334_412090
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
104
|
FTW0171587
|
LAKHAN SINGH / VANSHI SINGH DHAKD
|
FTW0171587_384454
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
105
|
FTW0171967
|
RAMHET SINGH / KUNJAI LAL DHAKD
|
FTW0171967_384455
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
106
|
FTW0203163
|
INDRABHAN / IMRAT
|
FTW0203163_425870
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
107
|
FTW0244731
|
CHANDRABHAN SINGH S/O LALARAM DHAKAD
|
FTW0244731_459017
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
108
|
FTW0245001
|
BHOPAL SINGH/HAJRAT KISHANPUR
|
FTW0245001_409870
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
109
|
FTW0245043
|
BRAJESH /RAMJILAL
|
FTW0245043_426633
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
110
|
FTW0265454
|
kripan/ratan
|
FTW0265454_417691
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
111
|
FTW0300954
|
MANISH GOYAL S/O MURAREELAL GOYAL
|
FTW0300954_457393
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
112
|
FTW0302885
|
CHHATUARAM JATAV so SOMARAM JATAV
|
FTW0302885_521961
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
113
|
FTW0303131
|
VERENDRA / PAHALWANPURI
|
FTW0303131_431735
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
114
|
FTW0305318
|
KAILASH DHAKAD S/O DEEWAN SINGH DHAKD
|
FTW0305318_441151
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
115
|
FTW0306415
|
DHANURAM / BHUJVAL
|
FTW0306415_417877
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
116
|
FTW0306803
|
PARVAT / DIMAN
|
FTW0306803_420112
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
117
|
FTW0310177
|
narendra/lal sahab
|
FTW0310177_409755
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
118
|
FTW0424846
|
LAXMAN SINGH / GANPAT SINGH KOLARAS
|
FTW0424846_396094
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
119
|
FTW0426452
|
GAURESHANKAR /KUNTHIRAM
|
FTW0426452_427865
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
120
|
FTW0427344
|
GANESH RAM SHIVHARE S/O LALAJEERAM
|
FTW0427344_460073
|
Bank of India
|
BKID0008881
|
|
|
Material
|
121
|
FTW0428219
|
BHAGWAT SINGH DANGI
|
FTW0428219_403864
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
122
|
FTW0428730
|
BALVEER / RAM SINGH
|
FTW0428730_427855
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
123
|
FTW0432286
|
Bhupat singh / Joraveer
|
FTW0432286_410307
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
124
|
FTW0432310
|
Meharwan singh / shyamlal
|
FTW0432310_410319
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
125
|
FTW0465286
|
ANIL / TORAN
|
FTW0465286_430617
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
126
|
FTW0465377
|
DHABLU
|
FTW0465377_401027
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
127
|
FTW0466391
|
TOFAN
|
FTW0466391_401030
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
128
|
FTW0471119
|
RAMBABU / RAJARAM
|
FTW0471119_431730
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
129
|
FTW0473694
|
HANUMANT SINGH DHAKAD
|
FTW0473694_519468
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
130
|
FTW0478024
|
RAMJILAL DHAKAD S/O HALKERAM DHAKAD
|
FTW0478024_484060
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
131
|
FTW0479303
|
badri/hariram
|
FTW0479303_421743
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
132
|
FTW0479931
|
VISHNU PRASAD VARMA S/O SITA RAM VARMA
|
FTW0479931_484061
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
133
|
FTW0502948
|
HARI SINGH / RANCHARAN
|
FTW0502948_425859
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
134
|
FTW0503037
|
KAMAL SINGH
|
FTW0503037_411660
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
135
|
FTW0508705
|
VIRENDRA RAJAK S/O MATHRILAL RAJAK
|
FTW0508705_462150
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
136
|
FTW0511014
|
DEVI SINGH GURJAR SO KAMARJI
|
454578754545_414817
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
137
|
FTW0524512
|
KAMAL SINGH S/O HARIRAM
|
FTW0524512_406191
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
138
|
FTW0533786
|
SURESH KUMAR
|
FTW0533786_522074
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
139
|
FTW0541193
|
MANAMOHANSINGH/SHIROMANI SINGH PACHAWALI
|
FTW0541193_410344
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
140
|
FTW0541243
|
KHALAK SINGH / BAHORANA SINGH
|
FTW0541243_394875
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
141
|
FTW0543124
|
HITASHARAN /RADHASHARAN PACHAWALI
|
FTW0543124_410345
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
142
|
FTW0547927
|
BABU LAL / PANNA LAL LODHI KOLARAS
|
FTW0547927_409361
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
143
|
FTW0549899
|
BHAWANI SHANKAR SHARMA S/O UMKARLAL SHARMA
|
FTW0549899_462345
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
144
|
FTW0550301
|
DEVENDRA SINGH DANGI S/O SIRNAM SINGH DANGI
|
FTW0550301_462343
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
145
|
FTW0551705
|
GOVIND SINGH DANGI SO SAVAEELAL DANGI
|
FTW0551705_496082
|
Bank of India
|
BKID0008881
|
|
|
Material
|
146
|
FTW0634048
|
DURJAN SINGH S/O PEETAM SINGH
|
FTW0634048_441040
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
147
|
FTW0638981
|
BHGVAT SINGH / AMAR SINGH
|
FTW0638981_432527
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
148
|
FTW0644963
|
ASHOK / PEHALWAN SINGH
|
FTW0644963_432525
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
149
|
FTW0645424
|
YATENDRA SINGH RAGHUWANSHI S/O MAHENDRA SINGH
|
FTW0645424_477898
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
150
|
FTW0671461
|
DHEERAJ SINGH S/O AMAR SINGH
|
FTW0671461_448334
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
151
|
FTW0676387
|
kartar singh
|
FTW0676387_378522
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
152
|
FTW0676403
|
nepal singh
|
FTW0676403_378526
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
153
|
FTW0676452
|
lakhan/parwat
|
FTW0676452_432321
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
154
|
FTW0698506
|
mohan/amol
|
FTW0698506_423921
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
155
|
FTW0698837
|
DHARMENDRA / BHAGWAT
|
FTW0698837_420652
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
156
|
FTW0704833
|
Naraveer singh / Amar singh
|
FTW0704833_409899
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
157
|
FTW0708388
|
chandrapal/moolchand
|
FTW0708388_428970
|
District Central Cooperative Bank
|
|
|
|
Material
|
158
|
FTW0714535
|
PHOOL SINGH / HARNAM SINGH
|
FTW0714535_419793
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
159
|
FTW0714931
|
KAILASH SINGH
|
FTW0714931_413637
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
160
|
FTW0718288
|
RAMESH SINGH S/O KAMMOD
|
FTW0718288_403823
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
161
|
FTW0718403
|
MAHENDRA SINGH
|
FTW0718403_403820
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
162
|
FTW0719476
|
PAPPU S/O ALAMA
|
FTW0719476_403796
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
163
|
FTW0723072
|
RAJKUMAR YADAV S/O BAHADUR SINGH YADAV
|
FTW0723072_486480
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
164
|
FTW10185263
|
MUKESH / HARVANSH
|
FTW10185263_394713
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
165
|
FTW1171628
|
virendra / badri
|
FTW1171628_393581
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
166
|
FTW1181338
|
DHARAMVEER SINGH S/O RANVEER SINGH
|
FTW1181338_443136
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
167
|
FTW1182021
|
prakash /sitaram
|
FTW1182021_377016
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
168
|
FTW1183854
|
UTKARSH/PRADEEP
|
FTW1183854_371773
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
169
|
FTW1185263
|
MUKESH/HARVANSH KUSHWAH
|
FTW1185263_381683
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
170
|
FTW1186766
|
GOPAL/CHINTU
|
FTW1186766_430682
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
171
|
FTW1186782
|
BUNDEL SINGH / VISHNA JATAV KULHADI
|
FTW1186782_407937
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
172
|
FTW1186873
|
MOHANSINGH/GOPAL
|
FTW1186873_430684
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
173
|
FTW1187760
|
KHERU/ JUKHARU KOLARAS
|
FTW1187760_407939
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
174
|
FTW1188440
|
PARAMALSINGH/PARVAT
|
FTW1188440_430685
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
175
|
FTW1188481
|
NATHAN SINGH / PARVAT SINGH KULHADI
|
FTW1188481_407936
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
176
|
FTW1189794
|
BADDA / MITTA CHIDAR KOLARAS
|
FTW1189794_409363
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
177
|
FTW1189802
|
BRINDAVAN /PARVATSINGH
|
FTW1189802_431866
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
178
|
FTW1190834
|
ABHISEK / VIRENDRA
|
FTW1190834_429059
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
179
|
FTW1191220
|
HARIOM SINGH RAGHUVANSHI S/O SHRI KRISHNA
|
FTW1191220_462575
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
180
|
FTW1191238
|
SANTOSH /SHISUPAL
|
FTW1191238_429062
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
181
|
FTW1192418
|
RAJPAL /PARMAL
|
FTW1192418_429065
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
182
|
FTW1193358
|
JAGNAATH / CHAMPA LAL
|
FTW1193358_394706
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
183
|
FTW1193671
|
DATAR SINGH / SARVAN LAL
|
FTW1193671_393498
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
184
|
FTW1193853
|
SHIKHAR SINGH / JAGDEESH SINGH
|
FTW1193853_393489
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
185
|
FTW1193978
|
MAHENDRA / JAGDEESH
|
FTW1193978_393491
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
186
|
FTW1196468
|
KARAN SINGH / PRABHU KUMHARAU
|
FTW1196468_426901
|
Bank of India
|
BKID0008881
|
|
|
Material
|
187
|
FTW1198894
|
JAYPAL / BHAIYA LAL
|
FTW1198894_372892
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
188
|
FTW1199041
|
VEERPAL / RAMESH KUMAR
|
FTW1199041_396091
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
189
|
FTW1202274
|
BHEEM SINGH / THAKUR LAL KOALRAS
|
FTW1202274_396097
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
190
|
FTW1202936
|
HAKIM SINGH / JAGANNATH SINGH
|
FTW1202936_382057
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
191
|
FTW1203132
|
SHIV SINGH / AMOL SINGH GURJAR
|
FTW1203132_382003
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
192
|
FTW1203959
|
MUKESH DHAKAD S/O RAMJEET DHAKAD
|
FTW1203959_443369
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
193
|
FTW1205046
|
DHEERAJ JAIN
|
FTW1205046_411287
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
194
|
FTW1206093
|
ANAND SINGH
|
FTW1206093_374628
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
195
|
FTW1206764
|
GYANEDRA / BHAMAR SINGH MANIKHEDA
|
FTW1206764_434050
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
196
|
FTW1206784
|
mahendra singh / murari lal kolaras
|
FTW1206784_406507
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
197
|
FTW1207398
|
Mansingh/bhaboot singh
|
FTW1207398_371002
|
Bank of India
|
BKID0008836
|
|
|
Material
|
198
|
FTW1209709
|
ARVIND /PURAN
|
FTW1209709_432122
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
199
|
FTW1210335
|
MAHENDRA RAWAT / TARA CHAND RAWAT
|
FTW1210335_385517
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
200
|
FTW1210384
|
RAKESH /PILLU
|
FTW1210384_432123
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
201
|
FTW1210590
|
OMPRAKASH RAVAT S/O PRAHALAD RAVAT
|
FTW1210590_470018
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
202
|
FTW1212935
|
JENENDRA /BHASANTILAL
|
FTW1212935_429067
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
203
|
FTW1213883
|
VIKASH /LAKHAN ATRUNI
|
FTW1213883_420733
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
204
|
FTW1214311
|
CHANDRAPRAKASH /PARMAL
|
FTW1214311_429053
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
205
|
FTW1219062
|
SUALAL PAL S/O SOMA PAL
|
FTW1219062_478225
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
206
|
FTW1219401
|
GABBU S/O TULARAM
|
FTW1219401_478222
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
207
|
FTW1219757
|
SEVA RAM SHARMA S/O KANCHAN LAL SHARMA
|
FTW1219757_478220
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
208
|
FTW1221274
|
BABLESH / GOURI SHANKAR
|
FTW1221274_394930
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
209
|
FTW12271212
|
VIJAY/RAMESHACHANDRA
|
FTW12271212_430673
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
210
|
FTW1227495
|
BRAKHBHAN SINGH RAGHUWANSHI S/O HARNATH SINGH
|
FTW1227495_493939
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
211
|
FTW1231216
|
HAMEER SINGH YADAV /ATAMANPUR
|
FTW1231216_433193
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
212
|
FTW1231455
|
MUKESH / BHERON LAL
|
FTW1231455_394237
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
213
|
FTW1231794
|
PANCHAM SINGH PAL
|
FTW1231794_504122
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
214
|
FTW1233949
|
ASHOK KUMAR/DAMODAR kolaras
|
FTW1233949_407995
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
215
|
FTW1235472
|
KALYAN/VIJASINGH
|
FTW1235472_434004
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
216
|
FTW1236710
|
DHANIRAM SINGH /NARAYAN SINGH DHAKD
|
FTW1236710_384456
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
217
|
FTW1239284
|
BALVEER / KARAN SINGH GOHARI
|
FTW1239284_420715
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
218
|
FTW1239938
|
RAGHUVEER / MAHARAJ SINGH
|
FTW1239938_382070
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
219
|
FTW1241041
|
CHANDRA BHANA SINGH YADAV SO MUSABA SINGH
|
FTW1241041_495501
|
Bank of India
|
BKID0008881
|
|
|
Material
|
220
|
FTW1241553
|
HEERA SINGH YADAV S/O VIKRAM SINGH YADAV
|
FTW1241553_443386
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
221
|
FTW1243328
|
jagram
|
FTW1243328_406636
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
222
|
FTW1243476
|
DEVENDRA / BEJNATH
|
FTW1243476_414731
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
223
|
FTW1244036
|
RAJENDRA / SHYAMALAL
|
FTW1244036_431740
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
224
|
FTW1244086
|
RAJENDRA / SHYAMALAL
|
FTW1244086_431744
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
225
|
FTW1245059
|
laljiram
|
FTW1245059_406625
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
226
|
FTW1246693
|
KUNWAR SINGH / SHANKAR BARELA
|
FTW1246693_407266
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
227
|
FTW1247477
|
RAM SINGH / MANGALIYA PAHELIYA
|
FTW1247477_407267
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
228
|
FTW1255454
|
DEVI SINGH / KHER SINGH RAWAT KOLARAS
|
FTW1255454_405941
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
229
|
FTW1257153
|
NANURAM JATAV S/O PRABHU JATAV
|
FTW1257153_462347
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
230
|
FTW1258276
|
PARMALSINGH/PHATEH SINGH
|
FTW1258276_377012
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
231
|
FTW1259282
|
RAMKUMAR /SANTOSH SINGH KHULADI
|
FTW1259282_429834
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
232
|
FTW1261866
|
GANESH DAS / SHIVNARAYAN
|
FTW1261866_382072
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
233
|
FTW1265784
|
RAJENDRA SINGH / GAJENDRA SINGH
|
FTW1265784_391463
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
234
|
FTW1266345
|
RAMKUMAR / RANVEER SINGH KOLARAS
|
FTW1266345_409509
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
235
|
FTW1266584
|
DANVEER SINGH / BAIJNAATH SINGH KOLARAS
|
FTW1266584_409503
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
236
|
FTW1269513
|
saroj kumar/champa lal
|
FTW1269513_409737
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
237
|
FTW1269752
|
MORDHWAJ YADAV S/O SHIMBHU SINGH
|
FTW1269752_488935
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
238
|
FTW1270351
|
SANTOSH / RAM SINGH KOLARAS
|
FTW1270351_408236
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
239
|
FTW1270388
|
HARIVANSH DHAKAD S/O GHANSHYAM DHAKAD
|
FTW1270388_448254
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
240
|
FTW1270651
|
SANTOSH / RAM BALLABH KOARAS
|
FTW1270651_408877
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
241
|
FTW1276955
|
RAMESH / JHAPTU JATAV KOLARAS
|
FTW1276955_406976
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
242
|
FTW1278258
|
RAJESH SINGH
|
FTW1278258_376999
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
243
|
FTW1280114
|
JASMAN / PANNA LAL KOLARAS
|
FTW1280114_396439
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
244
|
FTW1280387
|
RAKESH /KISHAN KHANGAR KOLARAS
|
FTW1280387_413195
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
245
|
FTW1280544
|
MAHENDRA / LALLA
|
FTW1280544_378494
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
246
|
FTW1280601
|
DHARMENDRA
|
FTW1280601_378490
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
247
|
FTW1281591
|
BEJU JATAV ANANTPUR
|
FTW1281591_433321
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
248
|
FTW1286228
|
UDAY/ BHAIJNATH GAD
|
FTW1286228_420744
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
249
|
FTW1289198
|
NANDKUMAR/ GANESH RAM
|
FTW1289198_393632
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
250
|
FTW1290634
|
VEER SINGH / BHAIYALAL
|
FTW1290634_393633
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
251
|
FTW1291210
|
BALRAM / BHAIYA LAL
|
FTW1291210_393634
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
252
|
FTW1291913
|
RAM KUMAR YADAV S/O PARMAL SINGH YADAV
|
FTW1291913_457477
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
253
|
FTW1292307
|
bablu
|
FTW1292307_396702
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
254
|
FTW1292408
|
shilkumar
|
FTW1292408_396743
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
255
|
FTW1292424
|
vinod
|
FTW1292424_396706
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
256
|
FTW1292465
|
satish
|
FTW1292465_396707
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
257
|
FTW1295419
|
ramkumar
|
FTW1295419_394433
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
258
|
FTW12999940
|
bundel singh
|
FTW12999940_405904
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
259
|
FTW1308105
|
DHEERAJ SINGH DHAKAD S/O KHEM CHAND DHAKAD
|
FTW1308105_455557
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
260
|
FTW1309178
|
Bharat singh/ Khema
|
FTW1309178_411206
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
261
|
FTW1311380
|
lokpal/vikram
|
FTW1311380_417684
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
262
|
FTW1315993
|
durgesh/asharam
|
FTW1315993_432829
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
263
|
FTW1316140
|
BRIJABHAN/HARIRAM KOLARAS
|
FTW1316140_409722
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
264
|
FTW1316141
|
BRIJBHAN/HARIRAM
|
FTW1316141_433989
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
265
|
FTW1316256
|
jagram/narayan
|
FTW1316256_427727
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
266
|
FTW1316470
|
LAXMI NARAYAN / DIMAAN
|
FTW1316470_417875
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
267
|
FTW1317013
|
GULAB SINGH/KASHIRAM VADOKHARA
|
FTW1317013_433984
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
268
|
FTW1317031
|
GULAB SINGH / KASHIRAM KOLARAS
|
FTW1317031_409716
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
269
|
FTW1317312
|
kok singh/sukua
|
FTW1317312_432818
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
270
|
FTW1317908
|
RAGHUVEER SINGH
|
FTW1317908_418955
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
271
|
FTW1318401
|
PARMAL SINGH YADAV S/O PRABHULAL YADAV
|
FTW1318401_473929
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
272
|
FTW1318674
|
shiv singh
|
FTW1318674_396718
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
273
|
FTW1318757
|
dharam singh
|
FTW1318757_396742
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
274
|
FTW1321405
|
VEER SINGH
|
FTW1321405_404180
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
275
|
FTW1325570
|
deepak puri goswami
|
FTW1325570_377805
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
276
|
FTW1325950
|
TEK SINGH / BHAROSA
|
FTW1325950_394914
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
277
|
FTW1326461
|
MADHUA / MANA KUSHWAH
|
FTW1326461_394916
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
278
|
FTW1327113
|
ATAR SINGH / RANGI LAL
|
FTW1327113_394920
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
279
|
FTW1327287
|
SHIV SINGH DHAKAD S/O SWAROOP SINGH DHAKAD
|
FTW1327287_443370
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
280
|
FTW1330009
|
RAM KISHAN / RAMJI LAL YADAV KOLARAS
|
FTW1330009_406975
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
281
|
FTW1330059
|
Ramkishan/ Ramji lal
|
FTW1330059_385632
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
282
|
FTW1331792
|
BANKELAL DHAKAD S/O SHANKAR LAL
|
FTW1331792_470058
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
283
|
FTW1333236
|
HARINIWAS / PAHALWAN SINGH KOLARAS
|
FTW1333236_406328
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
284
|
FTW1333483
|
DEVI SINGH / SIRNAAM SINGH KOLARAS
|
FTW1333483_406327
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
285
|
FTW1334523
|
Ram krishan singh/ nirpat singh kolaras
|
FTW1334523_409104
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
286
|
FTW1337328
|
LALJI/NANDU LEVA
|
FTW1337328_420335
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
287
|
FTW1339092
|
JAGDEESH / POORAN KOLARAS
|
FTW1339092_407706
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
288
|
FTW1342401
|
bachansingh dangora
|
FTW1342401_428046
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
289
|
FTW1343938
|
sangram / lalliram
|
FTW1343938_414598
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
290
|
FTW1344092
|
JAGDEESH / SANGRAM
|
FTW1344092_391465
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
291
|
FTW1344506
|
VISHAN SINGH / HARNARAYAN
|
FTW1344506_414601
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
292
|
FTW1344589
|
SURESH / ANNATARAM
|
FTW1344589_414604
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
293
|
FTW1345248
|
chandrabhan
|
FTW1345248_378294
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
294
|
FTW1345271
|
Ashok
|
FTW1345271_429481
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
295
|
FTW1345743
|
HARVEER SINGH / BHAIYA LAL KOALARAS
|
FTW1345743_404274
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
296
|
FTW1345867
|
KARAN SINGH S/O RAM SINGH
|
FTW1345867_440869
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
297
|
FTW1349331
|
chandrabhan/parsadi kolaras
|
FTW1349331_413361
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
298
|
FTW1350578
|
HARIVANSH / HARNAMSINGH GAD
|
FTW1350578_433207
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
299
|
FTW1352004
|
JANKI LAL / KASHIRAM
|
FTW1352004_386610
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
300
|
FTW1352756
|
BHAIROLAL SO LACHHAMAN SINGH DHAKAD
|
FTW1352756_496083
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
301
|
FTW1357334
|
VIJAY KUMAR /SRIKRISHAN SHARMA KOLARAS
|
FTW1357334_404279
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
302
|
FTW1359488
|
RAKESH
|
FTW1359488_403426
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
303
|
FTW1359769
|
VISHWVEER
|
FTW1359769_403423
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
304
|
FTW1361583
|
RAMVEER SINGH / TAKHAT SINGH
|
FTW1361583_432530
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
305
|
FTW1361781
|
BHANUPRAKASH / MHIPAL SINGH
|
FTW1361781_432524
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
306
|
FTW1368174
|
SANJAY SINGH/LAKHAN SINGH VINEGA
|
FTW1368174_420613
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
307
|
FTW1369131
|
DIGVIJAY SINGH S/O GHANSHYAM SINGH
|
FTW1369131_441170
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
308
|
FTW1372044
|
BRAJBHAN SINGH YADAV S/O BHAGWAN SINGH YADAV
|
FTW1372044_469872
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
309
|
FTW1376169
|
pradeep/suresh
|
FTW1376169_409748
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
310
|
FTW1384619
|
purushottam/gopi lal
|
FTW1384619_409754
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
311
|
FTW1384866
|
BAHADUR SINGH YADAV S/O UDHAM SINGH YADAV
|
FTW1387836_488930
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
312
|
FTW1385699
|
LALLIRAM YADAV S/O FERAN SINGH YADAV
|
FTW1385699_488933
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
313
|
FTW1386796
|
DHANPAL SINGH YADAV S/O SULTAN SINGH YADAV
|
FTW1386996_488931
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
314
|
FTW1387125
|
MUSAB SINGH KEWAT S/O KOMALIYA KEWAT
|
FTW1387125_488928
|
Bank of India
|
BKID0008881
|
|
|
Material
|
315
|
FTW1387281
|
KAPTAN SINGH YADAV S/O BHAGWAN SINGH YADAV
|
FTW1387281_488934
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
316
|
FTW1390160
|
bharat
|
FTW1390160_405907
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
317
|
FTW1390996
|
KAPTAN SINGH S/O DHUPSINGH YADAV
|
FTW1390996_442624
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
318
|
FTW1392745
|
UDAYBHAN SINGH YADAV S/O HARNAM SINGH YADAV
|
FTW1392745_469902
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
319
|
FTW1393412
|
LALA SAHAB YADAV S/O NIRANJAN SINGH YADAV
|
FTW1393412_442627
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
320
|
FTW1394675
|
shivnandan
|
FTW1394675_377868
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
321
|
FTW1395268
|
BABLOO YADAV
|
FTW1395268_375382
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
322
|
FTW1398247
|
VEERPAL SINGH YADAV
|
FTW1398247_411657
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
323
|
FTW1398866
|
JAGRAM SINGH
|
FTW1398866_417870
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
324
|
FTW1399567
|
GOPAL LOADHI SO KAMAR LAL
|
2457124512_414809
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
325
|
FTW1400704
|
daulat ram / hari singh kolaras
|
FTW1400704_396459
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
326
|
FTW1408053
|
VEER SINGH S/O RAM PRASAD KUSHWAH
|
FTW1408053_464889
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
327
|
FTW1411503
|
MANOJ KUMAR DANGI S/O HIMMAT SINGH DANGI
|
FTW1411503_481492
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
328
|
FTW1412436
|
BABLESH SINGH DANGI S/O KASHI RAM DANGI
|
FTW1412436_481494
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
329
|
FTW1412733
|
HIMMAT SINGH DANGI S/O RAM SINGH DANGI
|
FTW1412733_481491
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
330
|
FTW1416643
|
MANOJ SHARMA / RAMSEVAK
|
FTW1416643_421979
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
331
|
FTW1418144
|
RAMKUMAR /UDAYBHANSINGH
|
FTW1418144_426635
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
332
|
FTW1419159
|
RAMESH SINGH KIRAR S/O PHOOL CHAND KIRAR
|
FTW1419159_463378
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
333
|
FTW1421445
|
Dimaan singh / shankar
|
FTW1421445_410151
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
334
|
FTW1421643
|
ker singh
|
FTW1421643_404490
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
335
|
FTW1422518
|
sheshram
|
FTW1422518_404484
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
336
|
FTW1423672
|
KANHAIYA RAM S/O GUMAN SINGH
|
FTW1423672_459301
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
337
|
FTW1426535
|
NARENDRA / LALARAM GWAL KOLARAS
|
FTW1426535_409504
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
338
|
FTW1430552
|
BRIJESH/HEERALAL KUSHWAH
|
FTW1430552_381681
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
339
|
FTW1431014
|
AVTARSINGH /SURAJSINGH PAHADI
|
FTW1431014_433173
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
340
|
FTW1431105
|
NARENDRA / KAMAR SINGH RAWAT
|
FTW1431105_381431
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
341
|
FTW1431832
|
KALICHARAN S/O CHHOUDAI VARMA
|
FTW1431832_443368
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
342
|
FTW1433366
|
MUNNALAL LODHI S/O AMAN SINGH LODHI
|
FTW1433366_462149
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
343
|
FTW1434232
|
LAKHAN SINGH JATAV
|
FTW1434232_409704
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
344
|
FTW1434513
|
GANGARAM
|
FTW1434513_409706
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
345
|
FTW1439538
|
LAKHAN
|
FTW1439538_417869
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
346
|
FTW1441898
|
BAHADUR / SIRDAR SINGH
|
FTW1441898_427854
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
347
|
FTW1441922
|
SHRIPAL / RAM SINGH
|
FTW1441922_427572
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
348
|
FTW1442219
|
RAMVEER SINGH / RANDHIR SINGH
|
FTW1442219_427571
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
349
|
FTW1442275
|
DINESH / PEETAM
|
FTW1442275_427859
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
350
|
FTW1442722
|
Jangbhadur / paihalwan singh
|
FTW1442722_427568
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
351
|
FTW1443068
|
NEETU SHIVHARE W/O RAMBABU SHIVHARE
|
FTW1443068_489176
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
352
|
FTW1443357
|
HARVEER SINGH DANGI
|
FTW1443357_403870
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
353
|
FTW1449917
|
MALKHAN SINGH
|
FTW1449917_375229
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
354
|
FTW1449958
|
NARESH
|
FTW1449958_375239
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
355
|
FTW1450790
|
RAMPAL
|
FTW1450790_375246
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
356
|
FTW1450956
|
SANGRAM
|
FTW1450956_375236
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
357
|
FTW1451350
|
RAJESH
|
FTW1451350_375230
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
358
|
FTW1452564
|
RAJENDRA RAWAT /BACHANLAL
|
FTW1452564_428448
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
359
|
FTW1452671
|
BHAJAN/KHAIRU#12
|
FTW1452671_420621
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
360
|
FTW1459312
|
Ramkrishan / Komal
|
FTW1459312_409918
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
361
|
FTW1460161
|
DAUJA S/O DEEPA
|
FTW1460161_403808
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
362
|
FTW1461334
|
yashpal singh
|
FTW1461334_378523
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
363
|
FTW1461359
|
SHIVKUMAR
|
FTW1461359_406508
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
364
|
FTW1461680
|
vidyagir
|
FTW1461680_378528
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
365
|
FTW1462936
|
JAIPAL YADAV
|
FTW1462936_396458
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
366
|
FTW1463553
|
HALKE
|
FTW1463553_394874
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
367
|
FTW1465780
|
MAHESH
|
FTW1465780_394870
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
368
|
FTW1466648
|
YASHWANT SINGH YADAV S/O BRAJRAJ SINGH YADAV
|
FTW1466648_457232
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
369
|
FTW1467273
|
Brajesh singh / Ragendra singh
|
FTW1467273_409925
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
370
|
FTW1467315
|
chatram/than singh
|
FTW1467315_425199
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
371
|
FTW1468438
|
ramkrishna/bali
|
FTW1468438_427493
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
372
|
FTW1468990
|
rajendra/ghuman
|
FTW1468990_428963
|
District Central Cooperative Bank
|
|
|
|
Material
|
373
|
FTW1469683
|
chandresh/bhudev
|
FTW1469683_428965
|
District Central Cooperative Bank
|
|
|
|
Material
|
374
|
FTW1470137
|
surendra/pahalwan
|
FTW1470137_428964
|
District Central Cooperative Bank
|
|
|
|
Material
|
375
|
FTW1470426
|
mukesh/sukhlal
|
FTW1470426_428968
|
District Central Cooperative Bank
|
|
|
|
Material
|
376
|
FTW1470608
|
DEVI SINGH
|
FTW1470608_413638
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
377
|
FTW1471119
|
RAMBABU
|
FTW1471119_413636
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
378
|
FTW1471168
|
sanjeev/yashwant
|
FTW1471168_428967
|
District Central Cooperative Bank
|
|
|
|
Material
|
379
|
FTW1472885
|
kalyan/khalak
|
FTW1472885_433175
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
380
|
FTW1473255
|
DHEERENDRA
|
FTW1473255_422430
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
381
|
FTW1477793
|
NARENDRA SINGH / PARSADI LAL KOLARAS
|
FTW1477793_411775
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
382
|
FTW1478205
|
RAJESH / BHAROSI KOLARAS
|
FTW1478205_411918
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
383
|
FTW1483593
|
TAKHAT SINGH/TURSI KUSHWAH
|
FTW1483593_381680
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
384
|
FTW1484195
|
SITARAM / GYANI SINGHRAI
|
FTW1484195_419676
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
385
|
FTW1484484
|
SHIVBHAN SINGH S/O MOHAN
|
FTW1484484_406190
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
386
|
FTW1484518
|
DEVENDRA SINGH S/O GAJANAND
|
FTW1484518_406188
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
387
|
FTW1484849
|
ARVIND SINGH S/O BHANU
|
FTW1484849_406186
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
388
|
FTW1485366
|
SHRI KISHAN S/O BALKISHAN
|
FTW1485366_406193
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
389
|
FTW1485770
|
MANGAL SINGH
|
FTW1485770_420289
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
390
|
FTW1485945
|
GOVERDHAN
|
FTW1485945_420286
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
391
|
FTW1485946
|
DIMAN SINGH
|
FTW1485946_420293
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
392
|
FTW1489608
|
ramhet/kalyan
|
FTW1489608_416456
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
393
|
FTW1491430
|
KISHAN SINGH PATELIYA S/O KANIYA PATELIYA
|
FTW1491430_463390
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
394
|
FTW1495411
|
RAM SINGH S/O UMKARIYA
|
FTW1495411_403805
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
395
|
FTW1499755
|
PARMAL SINGH S/O SINGRAM SINGH
|
FTW1499755_457384
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
396
|
FTW1499862
|
RAMPAL SINGH YADAV S/O RAJDHAR SINGH YADAV
|
FTW1499862_457233
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
397
|
FTW1501782
|
danveer singh yadav
|
FTW1501782_394631
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
398
|
FTW1510031
|
BABULAL / LOHARE
|
FTW1510031_381690
|
Bank of India
|
BKID0008881
|
|
|
Material
|
399
|
FTW1510114
|
RAMJILAL / BHAVANIYA
|
FTW1510114_392974
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
400
|
FTW1518331
|
PRAN SINGH YADAV S/O MUSAB SINGH YADAV
|
FTW1518331_478122
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
401
|
FTW1522127
|
YASHPAL SINGH YADAV S/O JAGRAM SINGH YADAV
|
FTW1522127_441041
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
402
|
FTW1523653
|
chandrabhan/krishnabhan
|
FTW1523653_427615
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
403
|
FTW1525377
|
Dinesh kumar / Imrat lal
|
FTW1525377_409901
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
404
|
FTW1526912
|
DAMODAR
|
FTW1526912_407890
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
405
|
FTW1527027
|
SHIVRAJ SINGH
|
FTW1527027_407901
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
406
|
FTW1527092
|
DHANPAL
|
FTW1527092_407893
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
407
|
FTW1527514
|
hariram/latoora
|
FTW1527514_414377
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
408
|
FTW1528181
|
sataram/lalaram
|
FTW1528181_412507
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
409
|
FTW1528884
|
ROSHAN SINGH
|
FTW1528884_407892
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
410
|
FTW1529452
|
RAJVEER SINGH YADAV S/O BAIJNATH SINGH YADAV
|
FTW1529452_455562
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
411
|
FTW1529759
|
RAJKUMAR YADAV S/O KALYAN SINGH YADAV
|
FTW1529759_470010
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
412
|
FTW1529866
|
JAGDISH BALMIKI S/O GUPLA BALMIKI
|
FTW1529866_469914
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
413
|
FTW1530187
|
VIJAY BAHADUR YADAV S/O DHOOP SINGH YADAV
|
FTW1530187_442626
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
414
|
FTW1530260
|
lakhan
|
FTW1530260_404182
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
415
|
FTW1530930
|
devendra
|
FTW1530930_404181
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
416
|
FTW1531045
|
sushil/kailash
|
FTW1531045_411339
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
417
|
FTW1543024
|
PARVAT SINGH DHAKAD S/O SULTAN
|
FTW1543024_468531
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
418
|
FTW1543073
|
RAMESH S/O SULTAN
|
FTW1543073_459213
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
419
|
FTW1543818
|
PARMAL SINGH S/O KALYAN SINGH
|
FTW1543818_458555
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
420
|
FTW1544287
|
CHIRONJILAL S/O RATAN
|
FTW1544287_459242
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
421
|
FTW1552470
|
Jayapal singh / Brijbhan
|
FTW1552470_413385
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
422
|
FTW1553627
|
ASHOK SINGH RAGHUVANSHI S/O PURAN SINGH
|
FTW1553627_439573
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
423
|
FTW1554534
|
HARVEER / KALYAN SINGH
|
FTW1554534_432521
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
424
|
FTW1555382
|
JAGDISH SINGH YADAV S/O SHRI RAJDHAR SINGH YADAV
|
FTW1555382_469900
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
425
|
FTW1557156
|
BHOPENDRA/CHADAN SINGH PADORA SADAK
|
FTW1557156_410347
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
426
|
FTW1558667
|
PARMAL / FERAN
|
FTW1558667_394701
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
427
|
FTW1564947
|
BALBEER /ANNATRAM
|
FTW1564947_377015
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
428
|
FTW1566405
|
RAMVEER / RANDHEER
|
FTW1566405_394971
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
429
|
FTW1566413
|
DIGPAL SINGH RAGHUVANSHI S/O RAMESH SINGH
|
FTW1566413_465700
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
430
|
FTW1567320
|
KAILASH SINGH RAGHUWANSHI S/O PRAN SINGH
|
FTW1567320_467563
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
431
|
FTW1567866
|
KASHIRAM/VISHNU
|
FTW1567866_422347
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
432
|
FTW1573872
|
NANDLAL/CHAITU
|
FTW1573872_373144
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
433
|
FTW1574888
|
JANVED BAGHEL S/O KAMALLAL BAGHEL
|
FTW1574888_462744
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
434
|
FTW1575786
|
RAGHUVEER / RANGI LAL KOLARAS
|
FTW1575786_411921
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
435
|
FTW1576149
|
GHANSHYAM KUSHWAH S/O RAMJEELAL KUSHWAH
|
FTW1576149_462738
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
436
|
FTW1578921
|
DAULAT SINGH / CHIRONGI LAL
|
FTW1578921_392975
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
437
|
FTW1578969
|
SURESH/RAMCHARAN
|
FTW1578969_372888
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
438
|
FTW1583038
|
KAMAL SINGH / BADRI PRASAD
|
FTW1583038_396099
|
Bank of India
|
BKID0008881
|
|
|
Material
|
439
|
FTW1587211
|
DHEERA / SAVALIYA KOLARAS
|
FTW1587211_398967
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
440
|
FTW1589738
|
DHAKAD PATHAR SAPLAYAR
|
FTW1589738_392973
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
441
|
FTW1598739
|
VIRENDRA KUSHWAHA
|
FTW1598739_417867
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
442
|
FTW1606268
|
devi singh
|
FTW1606268_378525
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
443
|
FTW1607910
|
CHANDRABHAN
|
FTW1607910_401028
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
444
|
FTW1608603
|
MAHESH / MOTILAL
|
FTW1608603_430607
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
445
|
FTW1609825
|
RAMPRAKASH / HARNAM
|
FTW1609825_430614
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
446
|
FTW1612514
|
NARESH S/O GANPAT SINGH LODHI
|
FTW1612514_462148
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
447
|
FTW1612613
|
MOHAN SING LOADHI SO MAHARAJ
|
45787845454_414813
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
448
|
FTW1612795
|
PRAKASH / CHOKHARIYA
|
FTW1612795_427857
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
449
|
FTW1612829
|
ATAR SINGH / RATNA
|
FTW1612829_427570
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
450
|
FTW1618263
|
THAKUR LAL / HALKU KOLARAS
|
FTW1618263_396098
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
451
|
FTW1618719
|
RAJENDRA CHARI/BABUSINGH CHARI
|
FTW1618719_421524
|
Bank of India
|
BKID0008881
|
|
|
Material
|
452
|
FTW1622968
|
KRAPAN SINGH
|
FTW1622968_411658
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
453
|
FTW1628072
|
JAI SHIV BUILDING MATERIAL
|
FTW1628072_394847
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
454
|
FTW1628197
|
ARVIND /NARSINGH RAJAVAT
|
FTW1628197_432042
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
455
|
FTW1632850
|
HARPREET SINGH / KULDEEP SINGH
|
FTW1632850_403955
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
456
|
FTW1632918
|
GURPREET SINGH / KULDEEP SINGH
|
FTW1632918_403954
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
457
|
FTW1633197
|
ranjhol/bhadd
|
FTW1633197_433179
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
458
|
FTW1634005
|
rajdhar/muniram
|
FTW1634005_433181
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
459
|
FTW1639889
|
JASRATH SINGH
|
FTW1639889_406509
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
460
|
FTW1640127
|
DHANIRAM
|
FTW1640127_394243
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
461
|
FTW1640192
|
GOTIRAM
|
FTW1640192_401029
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
462
|
FTW1640366
|
jagdeesh/bhabhut
|
FTW1640366_406710
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
463
|
FTW1647478
|
KALYAN SINGH LODHI
|
FTW1647478_406511
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
464
|
FTW1649250
|
SOMA
|
FTW1649250_375247
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
465
|
FTW1655760
|
NEGHSINGH S/O RATIRAM
|
FTW1655760_459028
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
466
|
FTW1656578
|
RAJESH / BADAM PURI
|
FTW1656578_381238
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
467
|
FTW1656602
|
BRIJESH SHARMA / MANGILAL SHARMA
|
FTW1656602_394926
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
468
|
FTW1668359
|
sumit / udaybhan singh yadav kolaras
|
FTW1668359_408820
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
469
|
FTW1668573
|
rajesh
|
FTW1668573_393972
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
470
|
FTW1683226
|
SHYAM SINGH DHAKAD S/O BALVEER SINGH DHAKAD
|
FTW1683226_443365
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
471
|
FTW1686195
|
YOGENDRA SINGH JAT KOLARAS
|
FTW1686195_401031
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
472
|
FTW1704402
|
VISHWAS SAMUDAYIK SANGATHAN KOLARAS
|
FTW1704402_520623
|
Bank of India
|
BKID0008881
|
|
|
Material
|
473
|
FTW1706019
|
BAHADUR/AMARLAL
|
FTW1706019_373143
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
474
|
FTW1706498
|
JAGDEESH RAWAT/ SHRILAL RAWAT
|
FTW1706498_385513
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
475
|
FTW1707876
|
MAJBOOT SINGH / KAMAR SINGH RAWAT KOLARAS
|
FTW1707876_405942
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
476
|
FTW1710763
|
SUGHAR SINGH / BHUDAIYA
|
FTW1710763_382530
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
477
|
FTW1713643
|
DINESH / SURAJ SINGH YADAV
|
FTW1713643_414851
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
478
|
FTW1715119
|
JASAMAN/KHACCHU
|
FTW1715119_434003
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
479
|
FTW1715184
|
SIRDAR/BHABOTI
|
FTW1715184_433997
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
480
|
FTW1715945
|
GURMEL SINGH / JASWANT SINGH
|
FTW1715945_406979
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
481
|
FTW1722131
|
JAGDEESH / BANVARI KOLARAS
|
FTW1722131_407720
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
482
|
FTW1727627
|
jagdeesh
|
FTW1727627_396701
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
483
|
FTW1732668
|
geeta/toran singh
|
FTW1732668_414368
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
484
|
FTW1736545
|
MOHAR SINGH DHAKAD S/O RAGHUVEER SINGH DHAKAD
|
FTW1736545_457234
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
485
|
FTW1740125
|
SURENDRA SHARMA S/O ASHA RAM SHARMA
|
FTW1740125_473930
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
486
|
FTW1740470
|
HARI SINGH/BALAKISHAN
|
FTW1740470_433992
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
487
|
FTW1740471
|
HARI SINGH/BALAKISHAN KOLARAS
|
FTW1740471_409727
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
488
|
FTW1742030
|
bhura/brajbhan
|
FTW1742030_414385
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
489
|
FTW1744689
|
VARUN / HARVEER SINGH
|
FTW1744689_378491
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
490
|
FTW1748912
|
RAMSAKHI YADAV W/O SHIVRAJ SINGH YADAV
|
FTW1748912_487312
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
491
|
FTW1753920
|
VINOD / GOPAL
|
FTW1753920_378489
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
492
|
FTW1754050
|
RAMKUMAR / RADHAVALLAB SHARMA
|
FTW1754050_420721
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
493
|
FTW1757590
|
INDRABHAN SINGH/RAMSINGH
|
FTW1757590_430679
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
494
|
FTW1764752
|
MUNIRAM LODHI
|
FTW1764752_406691
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
495
|
FTW1764976
|
PARWAT SINGH
|
FTW1764976_406510
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
496
|
FTW1766872
|
RAJKUMAR
|
FTW1766872_390644
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
497
|
FTW1769843
|
SHIKHAR CHANDRA
|
FTW1769843_409862
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
498
|
FTW1769868
|
HARGOVIND / BALMUKUND
|
FTW1769868_430610
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
499
|
FTW1770387
|
PRADEEP / MANNULAL
|
FTW1770387_430609
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
500
|
FTW1771047
|
SURESH DHAKAD
|
FTW1771047_428806
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
501
|
FTW1771947
|
suresh/peetam
|
FTW1771947_428643
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
502
|
FTW1774702
|
VEERENDRA SINGH
|
FTW1774702_409701
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
503
|
FTW1778620
|
MUKESH /SURESH
|
FTW1778620_429063
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
504
|
FTW1779750
|
rajveer/sangram singh
|
FTW1779750_409751
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
505
|
FTW1780139
|
jagram singh/kanahiya ram
|
FTW1780139_409753
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
506
|
FTW1781160
|
BHARAT SINGH RAVAT
|
FTW1781160_504126
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
507
|
FTW1784099
|
SARVAN / MANA
|
FTW1784099_381686
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
508
|
FTW1784743
|
PAVAN DAS / BALAK DAS
|
FTW1784743_382069
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
509
|
FTW1784768
|
ANAGAD / KAMPU
|
FTW1784768_382073
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
510
|
FTW1796093
|
SHRIRAM YADAV
|
FTW1796093_375379
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
511
|
FTW1796135
|
MUKESH YADAV
|
FTW1796135_375380
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
512
|
FTW1796200
|
MANIRAM JATAV
|
FTW1796200_375384
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
513
|
FTW1797794
|
PRABHU S/O GYARASI JATAV
|
FTW1797794_459247
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
514
|
FTW1799006
|
GAJENDRA SINGH GURJER S/O HATE SINGH GURJER
|
FTW1799006_442121
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
515
|
FTW1799964
|
PAHALWAN SINGH DANGI S/O OMKAR SINGH DANGI
|
FTW1799964_442120
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
516
|
FTW1800341
|
GHANSHYAM PAL S/O SUKHLAL PAL
|
FTW1800341_489177
|
Bank of India
|
BKID0008881
|
|
|
Material
|
517
|
FTW1801802
|
HARIRAM
|
FTW1801802_396930
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
518
|
FTW1804996
|
DEVI SINGH LODHI S/O HALKURAM LODHI
|
FTW1804996_441531
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
519
|
FTW1805567
|
PAWAN KUMAR S/O HITENDRA SINGH
|
FTW1805567_406187
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
520
|
FTW1808476
|
ramraja/raghuveer
|
FTW1808476_410000
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
521
|
FTW1809094
|
SHEEL KUMAR YADAV S/O MURLI SINGH YADAV
|
FTW1809094_477360
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
522
|
FTW1812304
|
BABUA S/O SALKU
|
FTW1812304_442633
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
523
|
FTW1812809
|
PARMAL SINGH S/O LAXMAN SINGH
|
FTW1812809_442628
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
524
|
FTW1813195
|
VEERPAL SINGH YADAV
|
FTW1813195_406924
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
525
|
FTW1816198
|
NARENDRA
|
FTW1816198_420291
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
526
|
FTW1818459
|
veerpal/ramcharan
|
FTW1818459_425193
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
527
|
FTW1818954
|
CHANDRAPAL SINGH
|
FTW1818954_407889
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
528
|
FTW1820737
|
Ramveer singh / Vikram
|
FTW1820737_410847
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
529
|
FTW1824440
|
MOHAN PRASAD SHARMA S/O TEEKA RAM
|
FTW1824440_441166
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
530
|
FTW1824556
|
anurat/hartum
|
FTW1824556_409117
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
531
|
FTW1824952
|
veer singh
|
FTW1824952_404465
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
532
|
FTW1827005
|
SHAILENDRA SINGH RAGHUVANSHI S/O SHANKAR SINGH
|
FTW1827005_448373
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
533
|
FTW1832112
|
SARABJEET SINGH S/O BISHAN SINGH
|
FTW1832112_464882
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
534
|
FTW1834449
|
BALVANTA SINGH LODHI
|
FTW1834449_522073
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
535
|
FTW18422012
|
DASHRATH SINGH
|
FTW18422012_396455
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
536
|
FTW1844687
|
LAKHAN SINGH DANGI S/O SAVAEELAL DANGI
|
FTW1844687_462341
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
537
|
FTW1845890
|
DAYARAM
|
FTW1845890_394866
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
538
|
FTW1848373
|
GOVARDHAN / KAMAL SINGH KOLARAS
|
FTW1848373_407722
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
539
|
FTW1855576
|
HANEEF KHAN S/O TAR MOHAMMAD
|
FTW1855576_458148
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
540
|
FTW1860915
|
KHAJAN SINGH S/O DEEDAR SINGH
|
FTW1860915_462348
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
541
|
FTW1866964
|
PURUSHOTTAM / RAMJILAL KOLARAS
|
FTW1866964_407714
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
542
|
FTW1882661
|
RAJENDRA KUMAR/SHIVPURI 110
|
FTW1882661_430906
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
543
|
FTW1885433
|
RAKESH /YADAV PAHADI
|
FTW1885433_433189
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
544
|
FTW1891308
|
MALKIYAT SINGH S/O GYAN SINGH
|
FTW1891308_469747
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
545
|
FTW1903921
|
rakesh
|
FTW1903921_406630
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
546
|
FTW1904630
|
SATYENDRA SINGH / BHARAT SINGH
|
FTW1904630_394915
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
547
|
FTW1905298
|
SANTRAM GURJAR S/O NARAYAN SINGH GURJAR
|
FTW1905298_469825
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
548
|
FTW1906916
|
bhagwat/ramprasad
|
FTW1906916_422834
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
549
|
FTW1910462
|
TILAL/SHRIYA
|
FTW1910462_433998
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
550
|
FTW1910819
|
BHAI SINGH/DHANPU
|
FTW1910819_433994
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
551
|
FTW1913409
|
KALYAN SINGH RAWAT S/O IMRATLAL RAWAT
|
FTW1913409_456687
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
552
|
FTW1914365
|
JEETENDRA / RAM SAHAY KOLARAS
|
FTW1914365_404276
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
553
|
FTW1914670
|
JAGDISH YADAV S/O SARDAR SINGH YADAV
|
FTW1914670_487311
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
554
|
FTW1918572
|
RAHUL KUMAR /RAMBHAROSHI
|
FTW1918572_429066
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
555
|
FTW1919927
|
SHRIRAM/BABULAL
|
FTW1919927_434006
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
556
|
FTW1919935
|
SEEMA
|
FTW1919935_434007
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
557
|
FTW1923218
|
pooran/sirnam
|
FTW1923218_406708
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
558
|
FTW1923432
|
JAIPAL SINGH
|
FTW1923432_406512
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
559
|
FTW1939115
|
RAM SINGH RAGHUWANSHI SO MAHARAJ SINGH
|
FTW1939115_495981
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
560
|
FTW1942788
|
dharmendra/babu singh
|
FTW1942788_422836
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
561
|
FTW1946516
|
JAGDEESH / RAMJI LAL
|
FTW1946516_394929
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
562
|
FTW1962174
|
KALYAN SINGH YADAV S/O MANGAL SINGH YADAV
|
FTW1962174_458552
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
563
|
FTW1962224
|
JAGBHAN SINGH S/O KALYAN SINGH
|
FTW1962224_458554
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
564
|
FTW1964949
|
DEVENDRA /SHYAMSINGH
|
FTW1964949_422697
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
565
|
FTW1966969
|
HARI SINGH YADAV/ MOTI SINGH
|
FTW1966969_394646
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
566
|
FTW1973007
|
mohan/hariprasad
|
FTW1973007_409115
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
567
|
FTW1979129
|
vikaram singh / maharaj singh koalras
|
FTW1979129_403911
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
568
|
FTW1985688
|
deependra/kalyan
|
FTW1985688_429610
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
569
|
FTW1988427
|
harpal/lakhan
|
FTW1988427_431263
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
570
|
FTW1995729
|
RAJU /NANDLAL
|
FTW1995729_432119
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
571
|
FTW1995745
|
MUKESH / SHANKAR KUSHWAH
|
FTW1995745_381237
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
572
|
FTW1996081
|
KALYAN SINGH / KARAN SINGH
|
FTW1996081_384453
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
573
|
FTW1999929
|
MANOJ/DEVICHARAN
|
FTW1999929_433083
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
574
|
FTW2006989
|
PRAMOD / SHIVKUMAR SHUKLA SUATOR
|
FTW2006989_414849
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
575
|
FTW2018109
|
Jagdish singh/ Khalak
|
FTW2018109_409913
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
576
|
FTW2022218
|
KREETI S/O GAURESAHAB YADAV
|
FTW2022218_459280
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
577
|
FTW2023919
|
JAGRAM
|
FTW2023919_403793
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
578
|
FTW2024107
|
RAVINDRA SINGH YADAV S/O AMAR SINGH YADAV
|
FTW2024107_488536
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
579
|
FTW2024271
|
DHARMENDRA
|
FTW2024271_390649
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
580
|
FTW2025625
|
dharamveer/jasroop
|
FTW2025625_411188
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
581
|
FTW2027852
|
SHRIRAM YADAV S/O LAKSHMAN SINGH YADAV
|
FTW2027852_441043
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
582
|
FTW2032258
|
JAGRAM
|
FTW2032258_394865
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
583
|
FTW2034833
|
sanjay/gaurishankar
|
FTW2034833_427846
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
584
|
FTW2035104
|
KRESH / PRATHI
|
FTW2035160_427858
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
585
|
FTW2035285
|
NARENDRA
|
FTW2035285_403868
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
586
|
FTW2035590
|
mahendra singh
|
FTW2035590_405915
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
587
|
FTW2036465
|
mangal singh lodhi
|
FTW2036465_404453
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
588
|
FTW2039865
|
KHALK SINGH / UPAILAL
|
FTW2039865_396090
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
589
|
FTW2044287
|
harnarayan/shivcharan
|
FTW2044287_414327
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
590
|
FTW2046712
|
rohit/indrabhan
|
FTW2046712_427676
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
591
|
FTW2047348
|
SHYAM / MANGAL
|
FTW2047348_427674
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
592
|
FTW2051142
|
Ashok / Gangaram
|
FTW2051142_429498
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
593
|
FTW2052439
|
jagdeesh
|
FTW2052439_411332
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
594
|
FTW2065566
|
ankit/krishna
|
FTW2065566_425120
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
595
|
FTW2066967
|
RAM KUMAR KHCHCHU RAM KOLARAS
|
FTW2066967_396438
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
596
|
FTW2073021
|
UMMED / HALKE
|
FTW2073021_396089
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
597
|
FTW2075224
|
MUNESH GIR
|
FTW2075224_393469
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
598
|
FTW2079010
|
RAGHURAJ / POORAN SINGH
|
FTW2079010_393503
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
599
|
FTW2088636
|
gajra/radheshyam
|
FTW2088636_425110
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
600
|
FTW3091341
|
KAMPU/SOMA
|
FTW3091341_433999
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
601
|
FTW3944080
|
RATAN LAL / LAL CHAND KOLARAS
|
FTW3944080_396441
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
602
|
FZPR0247817
|
munesh/kailash
|
FZPR0247817_414326
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
603
|
GCS1086123
|
SHIVAJI SHARMA
|
GCS1086123_420622
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
604
|
H.K.Z 203067
|
ashok /bhagwanlal
|
H.K.Z 203067_426628
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
605
|
HKJ1457415
|
SHIV KUMAR
|
HKJ1457415_432490
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
606
|
HKJ1457753
|
DASHRATH SINGH
|
HKJ1457753_405934
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
607
|
HKJ22250751
|
SHISH PAL JATAV
|
HKJ22250751_405935
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
608
|
HKJ2316149
|
RAMESH
|
HKJ2316149_433902
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
609
|
HKU1699875
|
JAY VAISHNAV DEVI BUILDING MATERIAL PICHHORE
|
HKU1699875_420754
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
610
|
HKZ 1318823
|
RAM PRASAD SHIVPURI
|
HKZ 1318823_404445
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
611
|
HKZ/1384247
|
RAM SWAROOP PARIHAR
|
HKZ/1384247_393229
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
612
|
HKZ0004812
|
MAKHAN SINGH DHAKAD S/O MANA RAM DHAKAD
|
HKZ0004812_473195
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
613
|
HKZ0021824
|
KUBER SINGH YADAV
|
HKZ0021824_403794
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
614
|
HKZ0023564
|
RAMESH / RAJARAM
|
HKZ0023564_432995
|
Bank of India
|
BKID0008880
|
|
|
Material
|
615
|
HKZ0023614
|
sughar singh
|
HKZ0023614_410483
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
616
|
HKZ0203067
|
ASHOK GUPTA
|
HKZ0203067_426684
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
617
|
HKZ0333328
|
uttam /ramesh
|
HKZ0333328_403098
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
618
|
HKZ0397034
|
BHARAT SINGH GURJAR S/O SARVAN SINGH GURJAR
|
HKZ0397034_462412
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
619
|
HKZ0399659
|
DILBAG SINGH S/O SOHAN SINGH
|
HKZ0399659_493963
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
620
|
HKZ0399782
|
GURMEET SINGH
|
HKZ0399782_413060
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
621
|
HKZ0410266
|
MURARI DHAKED
|
HKZ0410266_415083
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
622
|
HKZ0415844
|
MANOJ DUBEY S/O SEETARAM DUBEY
|
HKZ0415844_443532
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
623
|
HKZ0415901
|
HARISHANKAR
|
HKZ0415901_406068
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
624
|
HKZ0465708
|
MAHENDRA SINGH PARMAR S/O RAMSINGH
|
HKZ0465708_471488
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
625
|
HKZ0471219
|
KHUMAAN SINGH
|
HKZ0471219_433904
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
626
|
HKZ0480475
|
PURAN SINGH KUSHWAH S/O SAWAILAL
|
HKZ0480475_478032
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
627
|
HKZ0480624
|
DAYARAM PRAJAPATI S/O PANNU RAM PRAJAPATI
|
HKZ0480624_478026
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
628
|
HKZ0484949
|
RAM SINGH KUSHWAH
|
HKZ0484949_394190
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
629
|
HKZ0485342
|
VIJAY SINGH KUSHWAH
|
HKZ0485342_394191
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
630
|
HKZ0486910
|
LAXMAN ADIWASI
|
HKZ0486910_393230
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
631
|
HKZ0486944
|
RAM PRASAD
|
HKZ0486944_394194
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
632
|
HKZ0500397
|
THAKUR DAS LODHI S/O RAJARAM LODHI
|
HKZ0500397_462828
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
633
|
HKZ0517193
|
MULAYAM SINGH
|
HKZ0517193_421873
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
634
|
HKZ1155159
|
VIRNDAVAN PARASHAR / GHANSHYAM KOLARAS
|
HKZ1155159_403928
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
635
|
HKZ1172667
|
SAHAB SINGH / LOHIYA DHAKAD
|
HKZ1172667_384457
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
636
|
HKZ1175538
|
VIVEK SEN
|
HKZ1175538_420773
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
637
|
HKZ1180330
|
GULAB SINGH S/O CHUNNILAL DHAKAD
|
HKZ1180330_460318
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
638
|
HKZ1180637
|
BAJRANG SINGH /DILIP SINGH
|
HKZ1180637_426952
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
639
|
HKZ1184605
|
M/S VARDHAMAN TRADERS
|
HKZ1184605_428882
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
640
|
HKZ1191139
|
GAURAV RAGHUVANSHI
|
HKZ1191139_409528
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
641
|
HKZ1197433
|
bhagirath / ghanshyam
|
HKZ1197433_391145
|
Bank of India
|
BKID0008880
|
|
|
Material
|
642
|
HKZ1199611
|
DINESH SINGH
|
HKZ1199611_371069
|
Bank of India
|
BKID0008880
|
|
|
Material
|
643
|
HKZ1220102
|
RAJKUMARI RAI WO RAMSARUP SARPANCH DEVRIKHURD
|
HKZ1220102_496164
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
644
|
HKZ1221944
|
MURARI RAI / NARAYAN SINGH RAI KOTA
|
HKZ1221944_420942
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
645
|
HKZ1224351
|
DHARMENDRA SINGH CHAUHAN
|
HKZ1224351_431988
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
646
|
HKZ1224534
|
DAYARAM HARURAM
|
HKZ1224534_434748
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
647
|
HKZ1226323
|
RAJEEV / SURESH PARASHAR LUKWASA
|
HKZ1226323_408238
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
648
|
HKZ1227420
|
PRAHALAD / BIHARI LAL RAWAT
|
HKZ1227420_371148
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
649
|
HKZ1229582
|
KALAVATI LODHI WO MANSINGH SAR GP GANESH KHEDA
|
HKZ1229582_496664
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
650
|
HKZ1234194
|
MULAYAM SINGH / DAYARAM LODHI
|
HKZ1234194_378360
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
651
|
HKZ1235316
|
RAM PRASAD KUSHWAH S/O SOHAN SINGH KUSHWAH
|
HKZ1235316_459660
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
652
|
HKZ1235555
|
HALKA
|
HKZ1235555_403838
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
653
|
HKZ1235993
|
BABU KUSHWAH S/O BARELAL KUSHWAH
|
HKZ1235993_459666
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
654
|
HKZ1236108
|
NAIHNU KUSHWAH
|
HKZ1236108_403828
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
655
|
HKZ1237932
|
MOHAR SINGH / KARIMA
|
HKZ1237932_429496
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
656
|
HKZ1239789
|
HUKUMI KUSWAHA S/O RATANU
|
HKZ1239789_459671
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
657
|
HKZ1242296
|
ASHARAM
|
HKZ1242296_429516
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
658
|
HKZ1243674
|
DHEERAJ SINGH
|
HKZ1243674_429515
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
659
|
HKZ1244029
|
KHERE SINGH
|
HKZ1244029_429514
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
660
|
HKZ1244912
|
DHEERAJ SINGH
|
HKZ1244912_394857
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
661
|
HKZ1246305
|
ANAND KUMAR YADAV S/O HIMMAT YADAV
|
HKZ1246305_462352
|
Bank of India
|
BKID0008880
|
|
|
Material
|
662
|
HKZ1246578
|
SUGHAR SINGH S/O RAM BHAROSA YADAV
|
HKZ1246578_441641
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
663
|
HKZ1251347
|
DAULAT SINGH / MISHRI LAL
|
HKZ1251347_381695
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
664
|
HKZ1254135
|
BHARAT SHIVHARE S/O DWARKA PRASAD SHIVHARE
|
HKZ1254135_462747
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
665
|
HKZ1258086
|
PAVAN PATHAK
|
HKZ1258086_415205
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
666
|
HKZ1265016
|
RAJESH S/O JAGDISH DHAKAD
|
HKZ1265016_457511
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
667
|
HKZ1272152
|
BRAJESH /JAGDEESH
|
HKZ1272152_404706
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
668
|
HKZ1274802
|
RAKESH DUBE
|
HKZ1274802_409269
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
669
|
HKZ1275031
|
KAILASH DHAKAD
|
HKZ1275031_415085
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
670
|
HKZ1275668
|
SWAMILAL
|
HKZ1275668_432204
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
671
|
HKZ1275718
|
RADHESHYAM / JAGDEESH
|
HKZ1275718_426929
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
672
|
HKZ1285329
|
SONI ART
|
HKZ1285329_409135
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
673
|
HKZ1288570
|
pankaj bhargava
|
HKZ1288570_426674
|
Bank of India
|
BKID0008880
|
|
|
Material
|
674
|
HKZ1289032
|
SUNIL KUMAR JAIN
|
HKZ1289032_431755
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
675
|
HKZ1295393
|
SURESH S/O BADRI PRASAD GOYAL
|
HKZ1295393_460200
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
676
|
HKZ1299817
|
BRAJESH DHAKAD
|
HKZ1299817_371725
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
677
|
HKZ1300177
|
RAGHUVEER SINGH YADAV
|
HKZ1300177_403822
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
678
|
HKZ1301928
|
MEGHSINGH
|
HKZ1301928_391028
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
679
|
HKZ1302314
|
BALVEER SINGH / UMMED
|
HKZ1302314_427149
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
680
|
HKZ1309160
|
MANGILAL RAWAT S/O PARSADI LAL RAWAT
|
HKZ1309160_469710
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
681
|
HKZ1309871
|
PHOUJI
|
HKZ1309871_417837
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
682
|
HKZ1309988
|
BRIJESH PARIHAR S/O RAM CHARAN PARIHAR
|
HKZ1309988_469713
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
683
|
HKZ1311141
|
ATAR SINGH RAWAT S/O POORAN SINGH RAWAT
|
HKZ1311141_449636
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
684
|
HKZ1311166
|
GOLIYA JATAV S/O JADO JATAV
|
HKZ1311166_469715
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
685
|
HKZ1311877
|
BADAM SINGH JATAV S/O BACHANLAL JATAV
|
HKZ1311877_469714
|
Bank of India
|
BKID0008880
|
|
|
Material
|
686
|
HKZ1314186
|
ASGAR SHAH S/O KHACHCHU SHAH
|
HKZ1314186_469718
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
687
|
HKZ1314889
|
PRAHLAD RAWAT S/O SHYAMLAL RAWAT
|
HKZ1314889_469703
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
688
|
HKZ1314988
|
SURESH / PRABHU
|
HKZ1314988_433146
|
Bank of India
|
BKID0008880
|
|
|
Material
|
689
|
HKZ1317122
|
GOVIND SINGH RAWAT S/O PRABHULAL RAWAT
|
HKZ1317122_462750
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
690
|
HKZ1320852
|
NARENDRA SINGH
|
HKZ1320852_412161
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
691
|
HKZ1321231
|
HARENDRA SINGH
|
HKZ1321231_412155
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
692
|
HKZ1325935
|
CHARAN SINGH
|
HKZ1325935_426512
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
693
|
HKZ1326081
|
MANOJ KUMAR
|
HKZ1326081_426513
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
694
|
HKZ1331255
|
VEERENDRA SINGH YADAV S/O LATURI YADAV
|
HKZ1331255_455834
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
695
|
HKZ1331313
|
JAHAR SINGH / SARDAR
|
HKZ1331313_429517
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
696
|
HKZ1331529
|
ram khilona
|
HKZ1331529_429482
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
697
|
HKZ1331537
|
HATE SINGH
|
HKZ1331537_394846
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
698
|
HKZ1331586
|
AJAB SINGH
|
HKZ1331586_429483
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
699
|
HKZ1332626
|
RAMJILAL YADAV
|
HKZ1332626_396631
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
700
|
HKZ1332691
|
HARISINGH YADAV
|
HKZ1332691_390752
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
701
|
HKZ1337294
|
INDAR SINGH RAWAT S/O KUNGAR RAJ RAWAT
|
HKZ1337294_456639
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
702
|
HKZ1337948
|
HUKUM SINGH RAWAT S/O RANGILAL RAWAT
|
HKZ1337948_459680
|
Bank of India
|
BKID0008880
|
|
|
Material
|
703
|
HKZ1337963
|
SHISHU PAL SINGH RAWAT S/O HUKUM SINGH RAWAT
|
HKZ1337963_459677
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
704
|
HKZ1339894
|
HATE SINGH / ANAND SINGH
|
HKZ1339894_378043
|
Bank of India
|
BKID0008880
|
|
|
Material
|
705
|
HKZ1341767
|
ARUN KUMAR VERMA SO RAGHUVIR SINGH
|
HKZ1341767_497321
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
706
|
HKZ1341809
|
SURESH
|
HKZ1341809_371071
|
Bank of India
|
BKID0008880
|
|
|
Material
|
707
|
HKZ1343045
|
MAHESH KUMAR VERMA SO PURAN SINGH
|
HKZ1343045_497322
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
708
|
HKZ1354687
|
umesh singh / jagdeesh
|
HKZ1354687_386750
|
Bank of India
|
BKID0008880
|
|
|
Material
|
709
|
HKZ1363381
|
JIHAN SINGH
|
HKZ1363381_407291
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
710
|
HKZ1366087
|
RAM LAKHAN
|
HKZ1366087_407290
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
711
|
HKZ1367234
|
BHIYA LAL
|
HKZ1367234_407689
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
712
|
HKZ1369388
|
BAL KRASHAN
|
HKZ1369388_393220
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
713
|
HKZ1371442
|
REKHA
|
HKZ1371442_428197
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
714
|
HKZ1384502
|
RAJENDRA SINGH GURJAR
|
HKZ1384502_407281
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
715
|
HKZ1385194
|
PAHLU ADIWASI
|
HKZ1385194_394187
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
716
|
HKZ1387901
|
RAVINDRA SINGH RAJPOOT S/O HARI SINGH
|
HKZ1387901_485764
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
717
|
HKZ1400381
|
ARVIND SINGH S/O GOPAL SINGH PARMAR
|
HKZ1400381_457532
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
718
|
HKZ1409671
|
PARWATI PAL WO VIRENDRA SARPANCH CHANDAWANI
|
HKZ1409671_496163
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
719
|
HKZ1412139
|
RAVENDRA SINGH / MAHENDRA SINGH
|
HKZ1412139_409398
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
720
|
HKZ1456649
|
RAMKISHAN S/O PREMA JATAV
|
HKZ1456649_443083
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
721
|
HKZ1464023
|
SHYAM LAL / PHAILIRAM
|
HKZ1464023_392995
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
722
|
HKZ1465764
|
RAMESH JATAV
|
HKZ1465764_423496
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
723
|
HKZ1467190
|
HARPAL SINGH JATAV S/O FERU RAM JATAV
|
HKZ1467190_473193
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
724
|
HKZ1469584
|
SHIV NARAYAN / TORAN SINGH
|
HKZ1469584_431704
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
725
|
HKZ1479732
|
NIRBHAY SINGH LODHI S/O SADARAM LODHI
|
HKZ1479732_478438
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
726
|
HKZ1490366
|
HARGYAN / NARAN
|
HKZ1490366_427146
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
727
|
HKZ1490580
|
KALYAN YADAV / DAYALI YADAV
|
HKZ1490580_427150
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
728
|
HKZ1490978
|
PRATAP SINGH
|
HKZ1490978_394923
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
729
|
HKZ1491190
|
BALVEER SINGH YADAV
|
HKZ1491190_396634
|
Bank of India
|
BKID0008880
|
|
|
Material
|
730
|
HKZ1491331
|
MUKESH YADAV
|
HKZ1491331_410756
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
731
|
HKZ1491414
|
BHUPATA SINGH S/O BAIJANATH SINGH
|
HKZ1491414_456907
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
732
|
HKZ1494137
|
BABULAL RAWAT S/O GANPAT RAWAT
|
HKZ1494137_467654
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
733
|
HKZ1511708
|
M/S SATISH SHARMA & COMPANY
|
HKZ1511708_427818
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
734
|
HKZ1512987
|
GEETA
|
HKZ1512987_415140
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
735
|
HKZ1525591
|
KAPIL / SURESH
|
HKZ1525591_410044
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
736
|
HKZ1533520
|
RAJKUMAR
|
HKZ1533520_413669
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
737
|
HKZ1540707
|
SHIVSINGH /BHRERO SINGH
|
HKZ1540707_420089
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
738
|
HKZ1552421
|
MUNNALAL SHARMA S/O RAMAJEELAL
|
HKZ1552421_494640
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
739
|
HKZ1552751
|
BADAM SINGH GURJAR S/O HAJRAT SINGH GURJAR
|
HKZ1552751_494637
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
740
|
HKZ1553247
|
SHISHUPAL SINGH
|
HKZ1553247_391902
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
741
|
HKZ1553391
|
SHYAM SINGH / BADAM SINGH
|
HKZ1553391_377728
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
742
|
HKZ1571157
|
suneel vyas suator
|
HKZ1571157_428040
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
743
|
HKZ1587880
|
keshav ojha /shrilal ojha
|
HKZ1587880_401041
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
744
|
HKZ1588631
|
SHIV CHARAN
|
HKZ1588631_399985
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
745
|
HKZ1589050
|
UMMED DHAKED
|
HKZ1589050_415062
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
746
|
HKZ1589290
|
jandel gurjar
|
HKZ1589290_409267
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
747
|
HKZ1590306
|
balakram / rajaram
|
HKZ1590306_381909
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
748
|
HKZ1591346
|
MUNNALAL VERMA S/O MANGAL SINGH
|
HKZ1591346_462421
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
749
|
HKZ1591676
|
LOKPAL SINGH
|
HKZ1591676_409547
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
750
|
HKZ1591783
|
INDER SINGH RAWAT
|
HKZ1591783_377793
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
751
|
HKZ1592088
|
VEERENDRA DHAKAD
|
HKZ1592088_415058
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
752
|
HKZ1593318
|
MOHAR SINGH RAWAT
|
HKZ1593318_415057
|
ICICI BANK
|
ICIC0001449
|
|
|
Material
|
753
|
HKZ1593722
|
HANUMANT SINGH
|
HKZ1593722_407368
|
Bank of India
|
BKID0008880
|
|
|
Material
|
754
|
HKZ1595123
|
DARWARA SINGH S/O SEVA SINGH
|
HKZ1595123_465187
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
755
|
HKZ1595594
|
SUKHVINDAR SINGH S/O DILEEP SINGH
|
HKZ1595594_442461
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
756
|
HKZ1599778
|
KAPTAN SINGH
|
HKZ1599778_394021
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
757
|
HKZ1600378
|
RAJESH SHARMA S/O LAXMINARAYAN SHARMA
|
HKZ1600378_455528
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
758
|
HKZ1601475
|
MOOLCHAND DHAKAD S/O RAM SINGH DHAKAD
|
HKZ1601475_455526
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
759
|
HKZ1601798
|
BHAGIRAT /RAMCHANDRA BARMA
|
HKZ1601798_377796
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
760
|
HKZ1602283
|
KAIYA
|
HKZ2219673_377465
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
761
|
HKZ1603604
|
ram bharat / narayan
|
HKZ1603604_413932
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
762
|
HKZ1603919
|
RAMPRATAP / NARAYAN SINGH
|
HKZ1603919_420772
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
763
|
HKZ1606078
|
SEHASRAM GURJAR S/O AMARLAL GURJAR
|
HKZ1606078_491792
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
764
|
HKZ1607399
|
SANTRAM GURJAR
|
HKZ1607399_407756
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
765
|
HKZ1607639
|
RAJESH GUIRJAR
|
HKZ1607639_371379
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
766
|
HKZ1607902
|
mahesh /ramprasad
|
HKZ1607902_409789
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
767
|
HKZ1609825
|
UDHAM SINGH S/0 PITAM SINGH
|
HKZ1609825_460131
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
768
|
HKZ1610179
|
BHAGIRATH GURJAR S/O HORIL SINGH GURJAR
|
HKZ1610179_487802
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
769
|
HKZ1611771
|
JAHN
|
HKZ1611771_409987
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
770
|
HKZ1611920
|
BRIJMOHAN ADIWASHI S/O RAMCHARAN ADIWASHI
|
HKZ1611920_487796
|
Dena Bank
|
BKDN0811721
|
|
|
Material
|
771
|
HKZ1612795
|
VIJAY PRATAP
|
HKZ1612795_409989
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
772
|
HKZ1614072
|
KRISHNAPAL SINGH / RAYSINGH
|
HKZ1614072_406499
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
773
|
HKZ1615939
|
SMT RAMDEVI WO SHRI KRISHNAPAL SAR GP BARELA
|
HKZ1615939_497466
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
774
|
HKZ1628668
|
SMT VIDYAVATI LODHI WO RAMGOPAL SAR GP DARGAVA
|
HKZ1628668_497617
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
775
|
HKZ1637529
|
GIRWAL
|
HKZ1637529_394192
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
776
|
HKZ1641851
|
GANDHARV SINGH
|
HKZ1641851_394831
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
777
|
HKZ1643851
|
GANDHARV SINGH
|
HKZ1643851_376478
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
778
|
HKZ1644483
|
RAMESH
|
HKZ1644483_412933
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
779
|
HKZ1651926
|
KARAN SINGH / NANDLAL
|
HKZ1651926_392702
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
780
|
HKZ1660505
|
DEVENDRA SINGH / BHANU PRATAP SINGH
|
HKZ1660505_407493
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
781
|
HKZ1661560
|
HARGYAN PAL
|
HKZ1661560_375534
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
782
|
HKZ1662592
|
DEVENDRA SINGH / BHANUPRATAP SINGH
|
HKZ1662592_431703
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
783
|
HKZ1664853
|
SMT PHOOLWATI LODHI WO SIRANAM SINGH SAR SHERGARH
|
HKZ1664853_497401
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
784
|
HKZ1669985
|
JAGDISH RAWAT SO HARI CHARAN RAWAT
|
HKZ1669985_495524
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
785
|
HKZ1682103
|
RAMRAJA / BHAGIRATH
|
HKZ1682103_413291
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
786
|
HKZ1683010
|
RAMHET GURJAR
|
HKZ1683010_407757
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
787
|
HKZ1683812
|
BAKIL SINGH
|
HKZ1683812_394272
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
788
|
HKZ1709096
|
RAM DEVI / DAYARAM GANESHKHEDA
|
HKZ1709096_403322
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
789
|
HKZ1709773
|
KALLA RAJAK SO ASHARAM RAJAK
|
HKZ1709773_496911
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
790
|
HKZ1712215
|
yogesh tiwari
|
HKZ1712255_394287
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
791
|
HKZ17122153
|
YOGESH / BHAWANISHANKAR
|
HKZ17122153_431680
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
792
|
HKZ1714435
|
raju rajoriya/ramesh
|
HKZ1714435_396732
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
793
|
HKZ1720085
|
RAMESHWAR SHARMA
|
HKZ1720085_422802
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
794
|
HKZ1722149
|
MAHESH SHARMA S/O GAUREESHANKAR SHARMA
|
HKZ1722149_473200
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
795
|
HKZ1722719
|
TORAN
|
HKZ1722719_394861
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
796
|
HKZ1722727
|
SATISH YADAV
|
HKZ1722727_394796
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
797
|
HKZ1724426
|
GOPAL KUSHWAH S/O JAWAHARLAL KUSHWAH
|
HKZ1724426_457069
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
798
|
HKZ1725381
|
MAJBOOT SINGH YADAV
|
HKZ1725381_396638
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
799
|
HKZ1727106
|
RAMESHWAR
|
HKZ1727106_384380
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
800
|
HKZ1727551
|
rameshwar / rampal
|
HKZ1727551_393700
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
801
|
HKZ1729144
|
DURG SINGH YADAV S/O KAMARALAL YADAV
|
HKZ1729144_465218
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
802
|
HKZ1729189
|
HAJRAT SINGH
|
HKZ1729189_403799
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
803
|
HKZ1729672
|
SHISHUPAL SINGH /KAMARLAL
|
HKZ1729672_426954
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
804
|
HKZ1729789
|
HAJRAT SINGH S/O HEERALAL YADAV
|
HKZ1729789_448258
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
805
|
HKZ1730076
|
KAMLESH/MATHURA
|
HKZ1730076_426951
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
806
|
HKZ1730449
|
bhoora parihar
|
HKZ1730449_410482
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
807
|
HKZ1730522
|
MAHENDRA
|
HKZ1730522_376152
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
808
|
HKZ1730746
|
UMMED RAWAT / SUKKHU RAWAT
|
HKZ1730746_426392
|
Bank of India
|
BKID0008880
|
|
|
Material
|
809
|
HKZ1733633
|
BRAJMOHAN RAWAT S/O NARAYAN SINGH
|
HKZ1733633_477547
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
810
|
HKZ1734821
|
HARVINDAR KAUR W/O KRIPAL SINGH
|
HKZ1734821_466991
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
811
|
HKZ1737204
|
JAGAVEER SINGH S/O PURAN SINGH
|
HKZ1737204_460137
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
812
|
HKZ1738038
|
mukesh / baleram
|
HKZ1738038_421568
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
813
|
HKZ1740422
|
VIJAY SINH
|
HKZ1740422_394672
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
814
|
HKZ1740497
|
madan rawat
|
HKZ1740497_421598
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
815
|
HKZ1742881
|
JAGJEET SINGH
|
HKZ1742881_411410
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
816
|
HKZ1742931
|
BALRAJ SINGH
|
HKZ1742931_411209
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
817
|
HKZ1747179
|
RAJENDRA
|
HKZ1747179_378495
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
818
|
HKZ1760180
|
ROOP SINGH RAVAT S/O BUDDHU SINGH RAVAT
|
HKZ1760180_442219
|
Bank of India
|
BKID0008880
|
|
|
Material
|
819
|
HKZ1764927
|
RAMESHWAR DHAKAD S/O BHAJJIRAM DHAKAD
|
HKZ1764927_488234
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
820
|
HKZ1784511
|
RAJ KUMAR / VISHAN SINGH
|
HKZ1784511_409993
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
821
|
HKZ1810837
|
JASVANT / INDARSINGH
|
HKZ1810837_412168
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
822
|
HKZ1815885
|
DINESH DHAKAD S/O HAREERAM DHAKAD
|
HKZ1815885_494644
|
Bank of India
|
BKID0008880
|
|
|
Material
|
823
|
HKZ1834233
|
MUKESH
|
HKZ1834233_426242
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
824
|
HKZ1841352
|
VEERAN SINGH
|
HKZ1841352_432200
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
825
|
HKZ1849579
|
naresh /panchuram
|
HKZ1849579_406115
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
826
|
HKZ1849595
|
JANVED
|
HKZ1849595_426243
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
827
|
HKZ1890524
|
RAJKUMAR RATHORE
|
HKZ1890524_409513
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
828
|
HKZ1902287
|
HARISH KUMAR RAIKWAR S/O MURARILAL RAIKWAR
|
HKZ1902287_455930
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
829
|
HKZ1923598
|
Gajanand /RAMSAVAK
|
HKZ1923598_378039
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
830
|
HKZ1924505
|
VINOD / BADAM
|
HKZ1924505_427155
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
831
|
HKZ1937911
|
JAGDEESH SONI / RAMPAL
|
HKZ1937911_426931
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
832
|
HKZ1947480
|
CHANDAN SINGH RAWAT S/O GORE LAL RAWAT
|
HKZ1947480_477510
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
833
|
HKZ1947548
|
NARENDRA RAWAT
|
HKZ1947548_403913
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
834
|
HKZ1949791
|
naresh/ramcharan
|
HKZ1949791_428835
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
835
|
HKZ1953538
|
NITIN KUMAR OJHA
|
HKZ1953538_384385
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
836
|
HKZ1957679
|
SUNIL SHARMA
|
HKZ1957679_424706
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
837
|
HKZ1961317
|
Jakir Ali
|
HKZ1961317_371006
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
838
|
HKZ1966480
|
SANTU YADAV
|
HKZ1966480_396640
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
839
|
HKZ1986454
|
PRATAP JATAV
|
HKZ1986454_505348
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
840
|
HKZ1988948
|
KAMAR SINGH YADAV / CHATUR SINGH
|
HKZ1988948_427148
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
841
|
HKZ1990134
|
sughar singh
|
HKZ1990134_386967
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
842
|
HKZ1994151
|
NARSINGH /RAMSWAROOP
|
HKZ1994151_396734
|
Bank of India
|
BKID0008880
|
|
|
Material
|
843
|
HKZ1994326
|
MAHENDRA SINGH YADAV / JAGDEESH
|
HKZ1994326_427147
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
844
|
HKZ1998574
|
DAKHAN LAL / MALKHAN
|
HKZ1998574_371774
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
845
|
HKZ20023614
|
SUGHAR RAWAT / RAJARAM RAWAT
|
HKZ20023614_426389
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
846
|
HKZ2015618
|
PAVAN SHARMA /DINESH
|
HKZ2015618_396770
|
Bank of India
|
BKID0008880
|
|
|
Material
|
847
|
HKZ2027340
|
ajab singh
|
HKZ2027340_396536
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
848
|
HKZ2027837
|
RAMSHANKAR GUPTA
|
HKZ1150267_379052
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
849
|
HKZ2032423
|
NARESH PRATAP SINGH PARMAR S/O MANGAL SINGH
|
HKZ2032423_442058
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
850
|
HKZ2037265
|
goswami building material
|
HKZ2037265_420771
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
851
|
HKZ2062628
|
maniram / emratlal
|
HKZ2062628_408949
|
Bank of India
|
BKID0008880
|
|
|
Material
|
852
|
HKZ2065126
|
MASTRAM / RAMDAYAL
|
HKZ2065126_405763
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
853
|
HKZ2069011
|
VEER SINGH S/O PARAGAR SINGH
|
HKZ2069011_460873
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
854
|
HKZ2069185
|
MOHAR SINGH / PADAM SINGH
|
HKZ2069185_396736
|
Bank of India
|
BKID0008880
|
|
|
Material
|
855
|
HKZ2069524
|
AMAR SINGH S/O MAHARAJ SINGH
|
HKZ2069524_443740
|
Bank of India
|
BKID0008880
|
|
|
Material
|
856
|
HKZ2075661
|
AJAY SINGH RAWAT S/O RAMNARAYAN RAWAT
|
HKZ2075661_477545
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
857
|
HKZ2076214
|
HARICHARAN/SURESH
|
HKZ2076214_426950
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
858
|
HKZ2082014
|
SUGHAR SINGH
|
HKZ2082014_425268
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
859
|
HKZ2083285
|
KARAN SINGH GURJAR S/O BADAM SINGH GURJAR
|
HKZ2083285_490357
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
860
|
HKZ2086205
|
MOTILAL LODHI / JAGANNATH
|
HKZ2086205_414032
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
861
|
HKZ2086783
|
MUKESH SAHU / BANSI SAHU SADMAYAPUR
|
HKZ2086783_407758
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
862
|
HKZ2086791
|
MAHENDRA SINGH CHOUHAN
|
HKZ2086791_414031
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
863
|
HKZ2106631
|
SUBHASH CHANDRA GUPTA
|
HKZ2106631_381229
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
864
|
HKZ2120145
|
LAXMI WO SATISH KUMAR GUPTA SARPANCH GP KHOD
|
HKZ2120145_496258
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
865
|
HKZ2124956
|
PADAM JATAV S/O TESEENGA JATAV
|
HKZ2124956_457530
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
866
|
HKZ2136604
|
POOJA ARTS
|
HKZ2136604_410207
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
867
|
HKZ2137289
|
RAMCHARAN VARMA
|
HKZ2137289_434055
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
868
|
HKZ2142537
|
YOGENDRA KUMAR SHARMA S/O KAILASH NARAYAN SHARMA
|
HKZ2142537_457103
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
869
|
HKZ2155323
|
HARI KRISHNA TIWARI
|
HKZ2155323_407284
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
870
|
HKZ2167401
|
VEERENDRA SINGH RAWAT S/O SIRDAR SINGH RAWAT
|
HKZ2167401_442903
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
871
|
HKZ21712215
|
yogesh tivari
|
HKZ1794933_392869
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
872
|
HKZ21715840
|
DEVENDRA SHARMA / RAMESH SHARMA
|
HKZ21715840_426233
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
873
|
HKZ2173274
|
SAHAB SINGH
|
HKZ2173274_395543
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
874
|
HKZ2173755
|
CHANDRABHAN SINGH PARMAR S/O VEERENDRA
|
HKZ2173755_464547
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
875
|
HKZ2186310
|
gopal parihar
|
HKZ2186310_392242
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
876
|
HKZ2188084
|
balbeer
|
HKZ2188084_412949
|
Bank of India
|
BKID0008880
|
|
|
Material
|
877
|
HKZ2191039
|
VEERAN
|
HKZ2191039_391125
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
878
|
HKZ2191831
|
SHABBU RAWAT S/O NANDU RAWAT
|
HKZ2191831_458299
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
879
|
HKZ2198554
|
MANOJ KUMAR SEN
|
HKZ2198554_413668
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
880
|
HKZ2207744
|
RAMHATE / MANKU
|
HKZ2207744_393010
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
881
|
HKZ2209963
|
KALLARAM DHAKAD
|
HKZ2209963_407360
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
882
|
HKZ2211790
|
udaybhan singh
|
HKZ2211790_413289
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
883
|
HKZ2217958
|
geeta tengar
|
HKZ2217958_417609
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
884
|
HKZ2222651
|
mahesh kumar choudhary
|
HKZ2222651_415360
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
885
|
HKZ2224327
|
rajendra /bahadur singh gurjar
|
HKZ2224327_377708
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
886
|
HKZ2224335
|
JOGASINGH
|
HKZ2224335_412211
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
887
|
HKZ2226520
|
DINESH SHARMA
|
HKZ2226520_405775
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
888
|
HKZ2240083
|
BHARAT SINGH
|
HKZ2240083_391295
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
889
|
HKZ2240190
|
RAGHUVEER SINGH RAGHUVANSHI S/O BHAWAR SINGH
|
HKZ2240190_448374
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
890
|
HKZ2243475
|
NAVNEET MAHESHWARI
|
HKZ2243475_427460
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
891
|
HKZ2248417
|
PRAN SINGH ADIWASI
|
HKZ2248417_394189
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
892
|
HKZ2249472
|
SUMIT
|
HKZ2249472_393217
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
893
|
HKZ2251692
|
KAPTAN RAWAT
|
HKZ2251692_422800
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
894
|
HKZ2252229
|
NANDLAL YADAV
|
HKZ2252229_396636
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
895
|
HKZ2252492
|
ANEK SINGH YADAV
|
HKZ2252492_403809
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
896
|
HKZ2252674
|
DHARMENDRA GUPTA
|
HKZ2252674_433309
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
897
|
HKZ2253359
|
NIRPAT JATAV / RAJARAM
|
HKZ2253359_427153
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
898
|
HKZ2253409
|
VIKRAM SINGH YADAV
|
HKZ2253409_396633
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
899
|
HKZ2253664
|
amar singh / bharosilal
|
HKZ2253664_386411
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
900
|
HKZ2254589
|
SHISHUPAL SINGH PARIHAR S/O BHAGIRATH PARIHAR
|
HKZ2254589_456686
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
901
|
HKZ2258317
|
TANVEER SINGH
|
HKZ2258317_391122
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
902
|
HKZ2261607
|
MADAN / JAY KISHON
|
HKZ2261607_409991
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
903
|
HKZ2266609
|
M/S ABBAS ALI BABA TRADERS
|
HKZ2266609_426706
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
904
|
HKZ2267110
|
MANISH KHANDELWAL
|
HKZ2267110_409521
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
905
|
HKZ2283172
|
LALLU GURJAR
|
HKZ2283172_378937
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
906
|
HKZ2302842
|
GHANSHYAM / POORAN CHAND MANIKHEDA
|
HKZ2302842_434049
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
907
|
HKZ2304202
|
IMRAT LAL RAWAT S/O KAMARLAL RAWAT
|
HKZ2304202_443934
|
Bank of India
|
BKID0008880
|
|
|
Material
|
908
|
HKZ2307866
|
AVTAR SINGH YADAV S/O BABU LAL SINGH
|
HKZ2307866_460991
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
909
|
HKZ2309003
|
BHAJAN SINGH
|
HKZ2309003_381805
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
910
|
HKZ2310050
|
RAVINDRA JATAV
|
HKZ2310050_384381
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
911
|
HKZ2314698
|
MADAN SINGH GURJAR S/O BHAROSI LAL
|
HKZ2314698_478034
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
912
|
HKZ2316164
|
DAYARAM
|
HKZ2316164_433906
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
913
|
HKZ2325439
|
BANTI
|
HKZ2325439_425836
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
914
|
HKZ2328011
|
SANTOSH KUMAR LODHI S/O SURAT SINGH
|
HKZ2328011_471486
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
915
|
HKZ2331957
|
KAILASH / GOKUL PRASAD
|
HKZ2331957_391241
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
916
|
ILN0021717
|
PANJAB SINGH/ UMRAO
|
ILN0021717_381235
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
917
|
IVS1094226
|
BHARAT
|
IVS1094226_426320
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
918
|
J.V.S 1636422
|
lokendra / sarvan yadav
|
J.V.S 1636422_426623
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
919
|
J.V.S. 1229319
|
sahav singh / gilaharee
|
J.V.S. 1229319_426630
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
920
|
JKLM1640424
|
KOMAL SINGH
|
JKLM1640424_378082
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
921
|
JKM 122233
|
Makhan Singh / Mehtav
|
JKM 122233_412316
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
922
|
JKM 1987337
|
Sunil / Nanhe Singh
|
JKM 1987337_414177
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
923
|
JKM0020388
|
Ajmer Singh / Shrikrishna
|
JKM0020388_404659
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
924
|
JKM0122852
|
RAJU
|
JKM0122852_411776
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
925
|
JKM0141569
|
MOTI LAL KUSHWAH
|
JKM0141569_409476
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
926
|
JKM0289124
|
MAHENDRA KUSHWAH S/O BADRI PRASAD KUSHWAH
|
JKM0289124_487657
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
927
|
JKM0315754
|
CHAIN SINGH S/O THAKURDAS YADAV
|
JKM0315754_462758
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
928
|
JKM0328161
|
SURENDRA SINGH CHAUHAN
|
JKM0328161_375546
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
929
|
JKM0347062
|
RAGHAVENDRA SINGH PARMAR
|
JKM0347062_393946
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
930
|
JKM0364042
|
GURUDAYAL
|
JKM0364042_406207
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
931
|
JKM0364927
|
TULARAM
|
JKM0364927_406211
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
932
|
JKM0367276
|
RAMPAL PRAJAPATI
|
JKM0367276_439278
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
933
|
JKM0368860
|
RAMESH KUMAR BAGHARAJ LODHI
|
JKM0368860_438559
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
934
|
JKM0370007
|
KALU RAM
|
JKM0370007_403331
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
935
|
JKM0370759
|
DESHRAJ PAL
|
JKM0370759_403330
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
936
|
JKM0371971
|
KAMLESH PAL S/O GIRDHARI PAL
|
JKM0371971_439196
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
937
|
JKM0374983
|
RATI RAM LODHI S/O SABDAL SINGH LODHI
|
JKM0374983_462820
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
938
|
JKM0378620
|
RAMJILAL S/O SWAROOP NARAYAN RAI
|
JKM0378620_462822
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
939
|
JKM0379206
|
CHATRI KUSHWAH
|
JKM0379206_409477
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
940
|
JKM0412718
|
KAMLESH YADAV S/O BHAIYALAL YADAV
|
JKM0412718_443086
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
941
|
JKM0422519
|
SITARAM LOADHI S/O JALIM
|
JKM0422519_462762
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
942
|
JKM1193135
|
DHRUV SINGH SEN
|
JKM1193135_421850
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
943
|
JKM1202829
|
RAI BLASTING
|
JKM1202829_396809
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
944
|
JKM1204668
|
Ram Gopal Rai /Motilal Rai
|
JKM1204668_375180
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
945
|
JKM1206507
|
ANOOP SINGH YADAV S/O RAM RATAN YADAV
|
JKM1206507_472947
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
946
|
JKM1208065
|
RAM KUMAR KOLI
|
JKM1208065_386403
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
947
|
JKM1208834
|
CHANDAN SINGH LODHI S/O MALKHAN SINGH LODHI
|
JKM1208834_474401
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
948
|
JKM1210343
|
SANTOSH KUMAR
|
JKM1210343_386404
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
949
|
JKM1215409
|
ASHOK NARWARIYA
|
JKM1215409_379811
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
950
|
JKM1215680
|
PAHALWAN SINGH
|
JKM1215680_394302
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
951
|
JKM1250646
|
BHAGWAN SINGH RAJPUT
|
JKM1250646_374891
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
952
|
JKM1251120
|
Devendra S/o Brakhbhan Singh Rawat
|
JKM1251120_410221
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
953
|
JKM1259944
|
Kalyan Singh / Rudhar Singh
|
JKM1259944_427411
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
954
|
JKM1262476
|
Santosh Yadav
|
JKM1262476_385760
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
955
|
JKM1263201
|
Arjun Singh
|
JKM1263201_385759
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
956
|
JKM1280818
|
GIRRAJ SINGH
|
JKM1280818_382544
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
957
|
JKM1333764
|
BASUDEV RAWAT
|
JKM1333764_382537
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
958
|
JKM1362219
|
NAVAL SINGH
|
JKM1362219_379542
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
959
|
JKM1368521
|
KACHCHU RAM
|
JKM1368521_376986
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
960
|
JKM1411263
|
JAIN SINGH
|
JKM1411263_391353
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
961
|
JKM1411669
|
JANKI PRASAD
|
JKM1411669_391354
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
962
|
JKM1420736
|
VED PRAKASH S/O DESHARAJ JATAV
|
JKM1420736_462760
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
963
|
JKM1421916
|
ATAR SINGH LODHI S/O AJJU SINGH LODHI
|
JKM1421916_477177
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
964
|
JKM1424068
|
RAMNIWAS LODHI S/O HARDAS LODHI
|
JKM1424068_477176
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
965
|
JKM1424217
|
Rakesh Lodhi
|
JKM1424217_374048
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
966
|
JKM1430354
|
BHAIYA LAL
|
JKM1430354_407288
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
967
|
JKM1432996
|
HARISHANKAR
|
JKM1432996_384802
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
968
|
JKM1433432
|
RAGHVENDRA SINGH PARMAR S/O JAGBHAN SINGH
|
JKM1433432_473817
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
969
|
JKM1434638
|
JAGDISH S/O JEEVAN LAL JATAV
|
JKM1434638_454894
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
970
|
JKM1436427
|
NATHURAM RAJAK S/O NIRBHAYA RAJAK
|
JKM1436427_494264
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
971
|
JKM1437763
|
SURESH YADAV S/O GANESHAJU YADAV
|
JKM1437763_455966
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
972
|
JKM1441708
|
SAGUN SINGH LODHI S/O DHANIRAM LODHI
|
JKM1441708_478789
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
973
|
JKM1441740
|
Dabu Prajapati
|
JKM1441740_381564
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
974
|
JKM1442177
|
SHRILAL LODHI S/O HAR CHARAN LODHI
|
JKM1442177_460439
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
975
|
JKM1442805
|
RAM BARAN PRAJAPATI S/O BISNA KUMAR
|
JKM1442805_460440
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
976
|
JKM1443704
|
Bharat Singh Prajapati
|
JKM1443704_381566
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
977
|
JKM1444413
|
IMRAT PRAJAPATI S/O SULLE PRAJAPATI
|
JKM1444413_456703
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
978
|
JKM1444774
|
BALWAN SINGH
|
JKM1444774_381223
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
979
|
JKM1445220
|
SAGUN SINGH
|
JKM1445220_381224
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
980
|
JKM1446012
|
DEEPAK KUMAR
|
JKM1446012_381227
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
981
|
JKM1446285
|
NABAB SINGH
|
JKM1446285_381222
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
982
|
JKM1452168
|
GAJENDRA KUMAR GUPTA
|
JKM1452168_415066
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
983
|
JKM1499130
|
JAVANASINGH
|
JKM1499130_419554
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
984
|
JKM1515345
|
BALKAR
|
JKM1515345_379549
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
985
|
JKM1516657
|
KAMAL KISHOR SAHU
|
JKM1516657_378410
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
986
|
JKM1526060
|
VIKAS JAIN
|
JKM1526060_386634
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
987
|
JKM1532993
|
New Adarsh Computer
|
JKM1532993_386622
|
Bank of India
|
BKID0009450
|
|
|
Material
|
988
|
JKM1535756
|
PRAKASH PAL S/O MOHANLAL PAL
|
JKM1535756_449550
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
989
|
JKM1542828
|
SUNIL KUMAR
|
JKM1542828_406209
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
990
|
JKM1549633
|
AJMER SINGH RAWAT S/O BALKISHAN RAWAT
|
JKM1549633_469133
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
991
|
JKM1556273
|
NARAYAN SINGH
|
JKM1556273_382197
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
992
|
JKM1561679
|
HUKUM SINGH KUSHWAH
|
JKM1561679_409478
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
993
|
JKM1582097
|
IRFAN MOHMMAD KHAN S/O SUBRATI KHAN
|
JKM1582097_438041
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
994
|
JKM1600386
|
Rakesh s/o Visvnath
|
JKM1600386_382018
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
995
|
JKM1600857
|
DURG SINGH YADAV S/O SHIVCHARAN
|
JKM1600857_470169
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
996
|
JKM1644129
|
BALBAHADUR SINGH
|
JKM1644129_378084
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
997
|
JKM1674126
|
SHABBIR KHAN
|
JKM1674126_379502
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
998
|
JKM1753177
|
DALVEER RAWAT
|
JKM1753177_382539
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
999
|
JKM1753292
|
HAKIM SINGH RAWAT
|
JKM1753292_382538
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1000
|
JKM1774850
|
KRAPAL SINGH CHOUHAN S/O CHATUR SINGH
|
JKM1774850_477178
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1001
|
JKM1780741
|
SHALIK RAM LODHI
|
JKM1780741_406205
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1002
|
JKM1801257
|
Mahendra Yadav
|
JKM1801257_385757
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1003
|
JKM1802040
|
Kandhu Prajapati
|
JKM1802040_385756
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1004
|
JKM1802099
|
Surajbhan Singh Yadav
|
JKM1802099_385761
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1005
|
JKM1830207
|
MUKESH YADAV S/O GOVIND YADAV
|
JKM1830207_472090
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1006
|
JKM1838002
|
PATIRAM PAL S/O GHANSHYAM PAL
|
JKM1838002_439289
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1007
|
JKM1859388
|
HAKIM
|
JKM1859388_379545
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1008
|
JKM1880277
|
Rajendra Singh Gurjar
|
JKM1880277_431590
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1009
|
JKM1881952
|
NARENDRA SEN
|
JKM1881952_414919
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1010
|
JKM1882034
|
RINKESH AGRAWAL
|
JKM1882034_382542
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1011
|
JKM1934801
|
NARENDRA SONI S/O OMPRAKASH SONI
|
JKM1934801_487656
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1012
|
JKM1952472
|
TITURIYA
|
JKM1952472_379543
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1013
|
JKM1962802
|
DINESH KUSHWAH S/O BADRI PRASAD KUSHWAHA
|
JKM1962802_488539
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1014
|
JKM2009413
|
RAJESH CHOUDHARY S/O NARAYAN SINGH CHOUDHARY
|
JKM2009413_447892
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1015
|
JKM2009959
|
CHARAN SINGH/MEHARWAN
|
JKM2009959_381678
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1016
|
JKM2054435
|
RAM PRASAD RAI S/O SIRNAM SINGH
|
JKM2054435_473812
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1017
|
JKM2061323
|
ROOP KISHOR RAJAK S/O RAM SINGH RAJAK
|
JKM2061323_488541
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1018
|
JKM2115680
|
PAHALWAN
|
JKM2115680_379809
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1019
|
JKM2205250
|
HARGYAN JATAV S/O KHYALEERAM JATAV
|
JKM2205250_462436
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1020
|
JKM2248698
|
JUGAL/LALARAM
|
JKM2248698_381677
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1021
|
JKM2248714
|
PREMNARAYAN
|
JKM2248714_381435
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1022
|
JKM2250512
|
VINOD KUMAR
|
JKM2250512_406210
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1023
|
JKM2270379
|
MURARI LAL KUSHWAH
|
JKM2270379_374890
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1024
|
JKM2280311
|
Arvind Gurjar
|
JKM2280311_407296
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1025
|
JKM2280816
|
RAMBABU RAJPUT
|
JKM2280816_374892
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1026
|
JKM4599981
|
Bheem singh S/o Seetram singh
|
JKM4599981_412304
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1027
|
JKM4602454
|
BAAL MUKUND
|
JKM4602454_382195
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1028
|
JKM4619458
|
Rahul / Kripal Singh
|
JKM4619458_395874
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1029
|
JKZ1274935
|
UTTAM SINGH / RAMCHARAN DHAKAD
|
JKZ1274935_377723
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1030
|
JMK1502673
|
NARANDAS
|
JMK1502673_393215
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1031
|
JV0S00918888
|
SATISH DHAKAD
|
JV0S00918888_422805
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1032
|
JVS 1304401
|
Malkhan parihar
|
JVS 1304401_430750
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1033
|
JVS 1441195
|
phelwan prjapati
|
JVS 1441195_430751
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1034
|
JVS-1305119
|
kamar singh dhakad
|
JVS-1305119_434091
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1035
|
JVS/0084301
|
SHIVNARAN//
|
JVS/0084301_431937
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1036
|
JVS/0086520
|
PATLAKHAN//
|
JVS/0086520_431938
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1037
|
JVS/0319269
|
SUMRAN//
|
JVS/0319269_431939
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1038
|
JVS0 918888
|
satish
|
JVS0 918888_411874
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1039
|
JVS00030742
|
kailash narayansharma
|
JVS00030742_422335
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1040
|
JVS0003400
|
PURSOTTAM/BABULAL SHARMA
|
JVS0003400_422328
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1041
|
JVS001058528
|
RANI SHARMA
|
JVS001058528_387037
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1042
|
JVS001637875
|
SANJAYKUMAR
|
JVS001637875_421464
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1043
|
JVS00186478
|
POORAN YOGI
|
JVS00186478_418951
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1044
|
JVS00188250
|
BHARAT SINGH VASHISHTH
|
JVS00188250_414820
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1045
|
JVS0023945
|
NARESH DHAKAD
|
JVS0023945_409378
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1046
|
JVS00272054
|
MAHESH SHARMA
|
JVS00272054_409406
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1047
|
JVS0030742
|
KAILASH NARAYANSHARMA
|
JVS0030742_422326
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1048
|
JVS0030833
|
KULDEEP SHARMA
|
JVS0030833_372911
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1049
|
JVS0035253
|
NARESH KUMAR JATAV
|
JVS0035253_421321
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1050
|
JVS0043356
|
KHERU DHAKAD
|
JVS0043356_373735
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1051
|
JVS0043927
|
MUKESH DHAKAD
|
JVS0043927_373728
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1052
|
JVS0043976
|
GOVIND SHARMA
|
JVS0043976_373734
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1053
|
JVS0065821
|
ANTU YADAV
|
JVS0065821_411757
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1054
|
JVS0066688
|
BAISHRAM YADAV
|
JVS0066688_411758
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1055
|
JVS0071480
|
UMMED SINGH
|
JVS0071480_372894
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1056
|
JVS0071563
|
KALYAN SINGH
|
JVS0071563_387033
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1057
|
JVS00759761
|
ARVIND
|
JVS00759761_407777
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1058
|
JVS00770727
|
RAJENDRA KUMAR
|
JVS00770727_382543
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1059
|
JVS0081780
|
GANESH
|
JVS0081780_403846
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
1060
|
JVS0084087
|
PRATAP RAWAT
|
JVS0084087_425650
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1061
|
JVS0084244
|
SANTOSH//
|
JVS0084244_431943
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1062
|
JVS00867895
|
RAM BHARAT VERMA
|
JVS00867895_403862
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1063
|
JVS00918888
|
SATISH KUMAR
|
JVS00918888_395589
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1064
|
JVS00938084
|
hargyan singh
|
JVS00938084_421461
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1065
|
JVS00938316
|
BALVEER SINGH DHAKAD
|
JVS00938316_421504
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1066
|
JVS00953083
|
THAKUR LAL KUSHWAHA
|
JVS00953083_382540
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1067
|
JVS0096362
|
RAMESH CHAND
|
JVS0096362_372550
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1068
|
JVS00979062
|
PRAHALAD
|
JVS00979062_409413
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1069
|
JVS01001221
|
SANTOSH SHARMA
|
JVS01001221_414810
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1070
|
JVS01021872
|
KALEYAN DHAKAD
|
JVS01021872_414238
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1071
|
JVS010357532
|
RAKESH
|
JVS010357532_391400
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1072
|
JVS01044734
|
RAMESHWARADWASI
|
JVS01044734_422058
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1073
|
JVS01045756
|
MAHENDRA
|
JVS01045756_396913
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1074
|
JVS01058528
|
BABITA SHARMA
|
JVS01058528_376951
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1075
|
JVS01131101
|
MAHENDRA DHAKAD
|
JVS01131101_396890
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1076
|
JVS01131283
|
DARA SINGH
|
JVS01131283_396895
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1077
|
JVS01153279
|
ashok dhakad
|
JVS01153279_422666
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1078
|
JVS0117432
|
PREETAM KUSHWAH
|
JVS0117432_391158
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1079
|
JVS0117515
|
RAKESH SHARMA
|
JVS0117515_391152
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1080
|
JVS0117523
|
SAMLIYA SHARMA
|
JVS0117523_378136
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1081
|
JVS0117614
|
HARI KUSHWAH
|
JVS0117614_391160
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1082
|
JVS0119008
|
RAJARAM
|
JVS0119008_380798
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1083
|
JVS0119073
|
SHRI LAL JATAV
|
JVS0119073_378965
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1084
|
JVS01205541
|
sarven
|
JVS01205541_411273
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1085
|
JVS01242403
|
NAND KISHORE SHARMA
|
JVS01242403_382541
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1086
|
JVS0130997
|
NARESH KUMAR SHARMA
|
JVS0130997_393651
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1087
|
JVS01310218
|
DHARAMVEER SINGH RAWAT
|
JVS01310218_424802
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1088
|
JVS01316561
|
manoj
|
JVS01316561_424970
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1089
|
JVS01357532
|
RAKESH
|
JVS01357532_382193
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1090
|
JVS01363324
|
hari singh
|
JVS01363324_432131
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1091
|
JVS0142083
|
OM PRAKESH RATHOR
|
JVS0142083_393653
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1092
|
JVS0142331
|
satish sharma
|
JVS0142331_443946
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1093
|
JVS01441872
|
ram kishan
|
JVS01441872_432924
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1094
|
JVS0145417
|
SANDEEP SINGH
|
JVS0145417_411838
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1095
|
JVS0145425
|
RANDEEP SINGH
|
JVS0145425_411837
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1096
|
JVS01604339
|
DHERMENDRA
|
JVS01604339_421040
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1097
|
JVS0162276
|
NAROTTAM
|
JVS0162276_406978
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
1098
|
JVS01632124
|
SOURABH GARG
|
JVS01632124_414037
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1099
|
JVS01634591
|
ANARSINGH RAWAT
|
JVS01634591_424790
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1100
|
JVS01637875
|
SANJAY KUMAR VERMA
|
JVS01637875_407658
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1101
|
JVS01644863
|
ARVIND
|
JVS01644863_422655
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1102
|
JVS0169193
|
PRAHAKAD SINGH YADAV
|
JVS0169193_384523
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1103
|
JVS0185801
|
MUNNA SHAKYA
|
JVS0185801_378130
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1104
|
JVS0186130
|
PRAHALAD
|
JVS0186130_410753
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1105
|
JVS0186478
|
POORAN KUMAR YOGI
|
JVS0186478_378128
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1106
|
JVS0188250
|
BHARAT SINGH VASHISHTH
|
JVS0188250_410752
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1107
|
JVS0188615
|
DEVENDRA KUMAR DHAKAD
|
JVS0188615_383068
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1108
|
JVS0215764
|
SANTOSH KUMAR S/O SRHI DEVI LAL VERMA
|
JVS0215764_372915
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1109
|
JVS0217307
|
NETRAM CHAUDARY
|
JVS0217307_386165
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
1110
|
JVS0224113
|
munna lal yadav
|
JVS0224113_420307
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1111
|
JVS0224964
|
KANHAIYA LAL KIRAR
|
JVS0224964_373737
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1112
|
JVS0227280
|
SIRDAR SAKYA
|
JVS0227280_423900
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1113
|
JVS0228593
|
NARESH DHAKAD
|
JVS0228593_375197
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1114
|
JVS0250639
|
SAJID ALI
|
JVS0250639_394233
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1115
|
JVS0256248
|
MATADIN OJA
|
JVS0256248_372549
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1116
|
JVS0260034
|
ANIL KUMAR JHA
|
JVS0260034_411840
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1117
|
JVS0263939
|
RAHAMAT SHAH
|
JVS0263939_422399
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1118
|
JVS0268862
|
RAM SINGH VERMA
|
JVS0268862_382536
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1119
|
JVS0270397
|
Kailash Verma
|
JVS0270397_393516
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1120
|
JVS0270520
|
jagdeesh/
|
JVS0270520_431240
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1121
|
JVS0272054
|
MAHESH SHARMA
|
JVS0272054_409405
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1122
|
JVS0299883
|
NEPAL PARIHAR
|
JVS0299883_381192
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1123
|
JVS0317693
|
KALYAN SINGH DHAKAD S/O SAMALIYA DHAKAD
|
JVS0317693_471396
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1124
|
JVS0318253
|
RAM PRAKASH DHAKAD S/O LAXMANLAL DHAKAD
|
JVS0318253_471392
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1125
|
JVS0319590
|
KAILASH DHAKAD
|
JVS0319590_428213
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1126
|
JVS0319913
|
komal prasad verma
|
JVS0319913_403950
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1127
|
JVS0320143
|
Soneram
|
JVS0320143_442317
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1128
|
JVS0320689
|
Hargovind verma
|
JVS0320689_442316
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1129
|
JVS0322560
|
bhroshi/ barelal
|
JVS0322560_442579
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1130
|
JVS0341958
|
bharat dhakad
|
JVS0341958_432378
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1131
|
JVS0353912
|
RADHE SHYAM RAWAT
|
JVS0353912_409520
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1132
|
JVS0354068
|
BHURA OJHA
|
JVS0354068_424853
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1133
|
JVS0354670
|
BRAJ MOHAN RAWAT
|
JVS0354670_424808
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1134
|
JVS0359356
|
mishri shayak
|
JVS0359356_422705
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1135
|
JVS0363705
|
RAMESH RAWAT
|
JVS0363705_391264
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1136
|
JVS0415208
|
AMAR CHAND VERMA S/O MOTILAL VERMA
|
JVS0415208_447669
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1137
|
JVS0415281
|
BABU LAL
|
JVS0415281_408823
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1138
|
JVS0415398
|
PARASRAM DHAKAD
|
JVS0415398_375662
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1139
|
JVS0430181
|
LOKENDER SINGH
|
JVS0430181_421355
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1140
|
JVS0430645
|
RAMESH KUSHWAH
|
JVS0430645_386848
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1141
|
JVS0438937
|
RAGHUVEER KUSHWAH
|
JVS0438937_422400
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1142
|
JVS0459438
|
RAMRATAN BAGHEL S/O BHAGGURAM
|
JVS0459438_483404
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1143
|
JVS0466177
|
NAVAL SINGH GURJAR JS/O PEJARAM GURJAR
|
JVS0466177_490043
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1144
|
JVS0466227
|
BALAK RAM GURJAR S/O CHEU RAM GURJAR
|
JVS0466227_490045
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
1145
|
JVS0489310
|
KANCHAN RAWAT
|
JVS0489310_413267
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1146
|
JVS0523985
|
ASHOK KUMAR / BARELAL
|
JVS0523985_374491
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1147
|
JVS0524421
|
JAGDEESH JATAV
|
JVS0524421_384951
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1148
|
JVS0524447
|
SODU JATAV
|
JVS0524447_384943
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1149
|
JVS0617976
|
MANOJ KUMAR
|
JVS0617976_430524
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1150
|
JVS0754184
|
SANTOSH KUMAR RATHOR
|
JVS0754184_375204
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1151
|
JVS0758862
|
GOPAL DHAKAD S/O KALYAN DHAKAD
|
JVS0758862_471398
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1152
|
JVS0758938
|
GAJRAJ SINGH DHAKAD S/O HARISHANKAR DHAKAD
|
JVS0758938_471401
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1153
|
JVS0759761
|
ARVIND
|
JVS0759761_407774
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1154
|
JVS0760116
|
PAPPU KHAN
|
JVS0760116_392075
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1155
|
JVS0760454
|
mukesh ojha
|
JVS0760454_429576
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1156
|
JVS0760983
|
ANEKA SINGH
|
JVS0760983_407776
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1157
|
JVS0761924
|
RAJESH KUMAR VERMA
|
JVS0761924_442437
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1158
|
JVS0762054
|
SAHAB SINGH
|
JVS0762054_372914
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1159
|
JVS0762112
|
UMMED SAIN
|
JVS0762112_372916
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1160
|
JVS0762146
|
RIYAJ MOHAMMAD
|
JVS0762146_429566
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1161
|
JVS0762187
|
GHYANI
|
JVS0762187_442378
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1162
|
JVS0762484
|
MUKESH
|
JVS0762484_409403
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1163
|
JVS0762492
|
BALVEER DHAKAD
|
JVS0762492_406781
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1164
|
JVS0762567
|
KUBER SINGH DHAKAD
|
JVS0762567_410627
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1165
|
JVS0762641
|
DAYANAND S/O SHRI RAM KISHAN VERMA
|
JVS0762641_462188
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1166
|
JVS0762757
|
SURENDRA DHAKAD
|
JVS0762757_373971
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1167
|
JVS0763367
|
SEETA RAM
|
JVS0763367_406785
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1168
|
JVS0765057
|
VIRENDRA SINGH
|
JVS0765057_407081
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1169
|
JVS0768887
|
MAHESH KUMAR VERMA
|
JVS0768887_411893
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1170
|
JVS0769133
|
vijay singh
|
JVS0769133_447755
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1171
|
JVS0769638
|
RAM BHARAT
|
JVS0769638_373124
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1172
|
JVS0770727
|
RAJENDRA KUMAR
|
JVS0770727_380378
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1173
|
JVS0772962
|
GAJAN LALL SO ANGAD ADIWASI
|
JVS0772962_520058
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1174
|
JVS0773192
|
RAMROOP ADWASI
|
JVS0773192_391003
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1175
|
JVS0773879
|
BHARAT SINGH GURJAR
|
JVS0773879_390999
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1176
|
JVS0779447
|
VASUDEV RAWAT
|
JVS0779447_381169
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1177
|
JVS0783142
|
RAVINDER SINGH
|
JVS0783142_421340
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1178
|
JVS0784546
|
gopal singh dhakad
|
JVS0784546_403951
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1179
|
JVS0784595
|
SURENDRA//
|
JVS0784595_431940
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1180
|
JVS0784629
|
SURENDRE SINGH
|
JVS0784629_432925
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1181
|
JVS0785261
|
OM PRAKESH OJHA
|
JVS0785261_372891
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1182
|
JVS0785402
|
RATIRAM YADAV
|
JVS0785402_373553
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1183
|
JVS0786491
|
MAHBOOB KHAN
|
JVS0786491_373552
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1184
|
JVS0789909
|
kamal kishor
|
JVS0789909_423230
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1185
|
JVS0793638
|
VIJAY SINGH
|
JVS0793638_380800
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1186
|
JVS0794164
|
RAKESH SHARMA
|
JVS0794164_374905
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1187
|
JVS0794172
|
SANJAY SHARMA
|
JVS0794172_374902
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1188
|
JVS0794255
|
CHHETU KUSHWAH
|
JVS0794255_391154
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1189
|
JVS0798679
|
PARU KUSHWAH
|
JVS0798679_391174
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1190
|
JVS0801092
|
VISHAMBHARVERMA
|
JVS0801092_407197
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1191
|
JVS0801209
|
BRAJESH DHAKAD
|
JVS0801209_407191
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1192
|
JVS0801423
|
DEVENDRA VERMA
|
JVS0801423_413702
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1193
|
JVS0801878
|
HARI KISHOR SHARMA
|
JVS0801878_376089
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1194
|
JVS0802504
|
NANDKISHOR YADAV
|
JVS0802504_373551
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1195
|
JVS0803783
|
SHAILENDRA KUMAR SHARMA
|
JVS0803783_419000
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1196
|
JVS0804187
|
VINOD SHARMA
|
JVS0804187_386845
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1197
|
JVS0806687
|
ram prakesh
|
JVS0806687_409532
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1198
|
JVS0807651
|
PURAN SINGH
|
JVS0807651_410897
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
1199
|
JVS0812263
|
RAJA RAM LAKHARA
|
JVS0812263_376953
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1200
|
JVS0812909
|
AKHAY DHAKAD
|
JVS0812909_409510
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1201
|
JVS0815167
|
VIDHARAM DHAKAD S/O BHAGIRATH DHAKAD
|
JVS0815167_465686
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1202
|
JVS0816355
|
PREMVATI DHAKAD W/O KAILASH DHADKAD
|
JVS0816355_465688
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1203
|
JVS0816975
|
ANIL SHARMA S/O SHIV DAYAL SHARMA
|
JVS0816975_447428
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
1204
|
JVS0817973
|
RAGHUVEER SINGH DHAKAD S/O MANARAM DHAKAD
|
JVS0817973_441628
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1205
|
JVS0818369
|
RAY SINGH DHAKAD S/O SHRILAL DHAKAD
|
JVS0818369_465687
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1206
|
JVS0823476
|
HETRAM DHAKAD / DEVILAL
|
JVS0823476_424589
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
1207
|
JVS0828459
|
RAMDAYAL YADAV
|
JVS0828459_430500
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1208
|
JVS0828590
|
VINOD SHARMA S/O SHRIKRISHNA SHARMA
|
JVS0828590_471518
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1209
|
JVS0829929
|
mukesh/gori shankar
|
JVS0829929_402094
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1210
|
JVS0835173
|
MOHAN SHARMA S/O HARISHANKAR SHARMA
|
JVS0835173_467070
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1211
|
JVS0835850
|
PRATAP YADAV
|
JVS0835850_375205
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1212
|
JVS0836353
|
NARENDRA SINGH
|
JVS0836353_371524
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1213
|
JVS0837013
|
DINESH SHARMA S/0 MADAN LAL SHARMA
|
JVS0837013_468573
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
1214
|
JVS0837856
|
CHIRONJI LAL S/O RAMDAYAL DHAKAD
|
JVS0837856_457518
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
1215
|
JVS0840298
|
NARESH DHAKAD
|
JVS0840298_410874
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
1216
|
JVS0842831
|
SURENDRA /MANFOOL
|
JVS0842831_377244
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1217
|
JVS0846535
|
narayan / kashiram yadav
|
JVS0846535_377995
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1218
|
JVS0848341
|
naresh / kallu rawat
|
JVS0848341_377993
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1219
|
JVS0848671
|
keshav rawat
|
JVS0848671_410578
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1220
|
JVS0849968
|
VINOD RAWAT S/O RAMPRASAD RAWAT
|
JVS0849968_467435
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1221
|
JVS0850107
|
MISHRILAL DHAKAD S/O KISHANLAL DHAKAD
|
JVS0850107_490047
|
Canara Bank
|
CNRB0004781
|
|
|
Material
|
1222
|
JVS0850271
|
M/S GHANSHYAM S/O PREM NARAYAN KUSHWAH
|
JVS0850271_488769
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
1223
|
JVS0850933
|
BANWARI LAL SO NAVLU PAL
|
JVS0850933_495527
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1224
|
JVS0850941
|
AMRATLAL RAWAT S/O RAMCHAND RAWAT
|
JVS0850941_459672
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1225
|
JVS0852350
|
girraj sharma
|
JVS0852350_384852
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1226
|
JVS0853382
|
KULDEEP DUVEY
|
JVS0853382_381173
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1227
|
JVS0855302
|
JAGMOHAN SINGHAL
|
JVS0855302_386843
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1228
|
JVS0855502
|
JAGMOHAN SINGHAL
|
JVS0855502_382185
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1229
|
JVS0856211
|
narayan kushwah
|
JVS0856211_442315
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1230
|
JVS0858837
|
PAWAN SINGH
|
JVS0858837_394234
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1231
|
JVS0861631
|
MUKESH KUSHWAH
|
JVS0861631_391546
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1232
|
JVS0864769
|
GAJADHAR PRASAD DHAKAD
|
JVS0864769_442961
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1233
|
JVS0865949
|
ASHISH KUMAR DHAKAD
|
JVS0865949_404368
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1234
|
JVS0865972
|
RAGHVENDRA GURJAR
|
JVS0865972_415107
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
1235
|
JVS0866129
|
DHERMENDER DHANUK
|
JVS0866129_406340
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1236
|
JVS0866673
|
MANGILAL DHAKAR
|
JVS0866673_429563
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1237
|
JVS0866806
|
shrilal
|
JVS0866806_442855
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1238
|
JVS0867143
|
naresh
|
JVS0867143_434723
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1239
|
JVS0867895
|
RAMBHARAT VERMA
|
JVS0867895_403859
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1240
|
JVS0868117
|
KARAN SINGH DHAKAR
|
JVS0868117_429564
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1241
|
JVS0868265
|
UTTAM SINGH GURJAR
|
JVS0868265_372917
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1242
|
JVS0868398
|
JAGDISH DHAKAD
|
JVS0868398_442962
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1243
|
JVS0868455
|
BHUPENDER
|
JVS0868455_406337
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1244
|
JVS0869453
|
ramlakhan verma
|
JVS0869453_423669
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1245
|
JVS0869768
|
pralad dhakad
|
JVS0869768_442166
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1246
|
JVS0870824
|
RAM LAKHAN VERMA
|
JVS0870824_374898
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1247
|
JVS0871129
|
IKBAL KAHAN
|
JVS0871129_375195
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1248
|
JVS0875245
|
MAHENDRA SHARMA
|
JVS0875245_405777
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1249
|
JVS0877407
|
KEDARI LAL DHAKAD
|
JVS0877407_409792
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1250
|
JVS0877423
|
JAGDISH DHAKAD
|
JVS0877423_392084
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1251
|
JVS0877720
|
PANCHAM SINGH
|
JVS0877720_381205
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1252
|
JVS0878348
|
ASHOK KUMAR DHAKAD
|
JVS0878348_413659
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1253
|
JVS0879239
|
VRIKHABHAN
|
JVS0879239_403848
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1254
|
JVS0879551
|
Raghuveer
|
JVS0879551_395535
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1255
|
JVS0880443
|
Ramesh
|
JVS0880443_395536
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1256
|
JVS0881276
|
MAIHARAVAN SINGH
|
JVS0881276_407173
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1257
|
JVS0881284
|
KESHAV SINGH
|
JVS0881284_407079
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1258
|
JVS0881565
|
GULAB SINGH DHAKAD S/O RATIRAM DHAKAD
|
JVS0881565_490051
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1259
|
JVS0883132
|
HARPAL JATAV S/O RAGUNI JATAV
|
JVS0883132_490049
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
1260
|
JVS0883926
|
SHIVAJI DHAKAD S/O CHANDAN SINGH DHAKAD
|
JVS0883926_491406
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1261
|
JVS0886747
|
sirdar rawat /barelal
|
JVS0886747_396788
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1262
|
JVS0892349
|
PRAKESH ADWASI
|
JVS0892349_406278
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1263
|
JVS0894618
|
SHIV NARAYAN RAWAT
|
JVS0894618_428216
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1264
|
JVS0894832
|
BHAROSA DHAKAD
|
JVS0894832_394416
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1265
|
JVS0895326
|
HAKIM SEN
|
JVS0895326_374900
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1266
|
JVS0895755
|
dolatram
|
JVS0895755_434724
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1267
|
JVS0895763
|
kailash
|
JVS0895763_434725
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1268
|
JVS0898650
|
RAKESH
|
JVS0898650_411888
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1269
|
JVS0904896
|
PAHALAVAN BADIA
|
JVS0904896_387036
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1270
|
JVS0906347
|
MAKHAN SINGH
|
JVS0906347_413130
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1271
|
JVS0906511
|
RAJENDRA SINGH
|
JVS0906511_372707
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1272
|
JVS0910166
|
KARAN SINGH
|
JVS0910166_383067
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1273
|
JVS0911214
|
RATAN SHARMA
|
JVS0911214_392986
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1274
|
JVS0913327
|
JAHIRAKHA
|
JVS0913327_424107
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1275
|
JVS0918441
|
vijay kumar jatav
|
JVS0918441_411878
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1276
|
JVS0918888
|
SATISH KUMAR
|
JVS0918888_390642
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1277
|
JVS0923904
|
raghuveer/maniram
|
JVS0923904_443034
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1278
|
JVS0923946
|
SAHAB SINGH DHAKAD
|
JVS0923946_411780
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1279
|
JVS0924647
|
DINESH KUMAR DHAKAD
|
JVS0924647_411779
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1280
|
JVS0926097
|
rambhart dhakad
|
JVS0926097_425140
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1281
|
JVS0927418
|
RAHIM SAHA
|
JVS0927418_391262
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1282
|
JVS0927665
|
DAULAT SINGH
|
JVS0927665_391260
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1283
|
JVS0927996
|
MAAN SINGH S/O KAMALRAM
|
JVS0927996_441633
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
1284
|
JVS0928267
|
emam sah
|
JVS0928267_424365
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1285
|
JVS0928762
|
sunil
|
JVS0928762_438053
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1286
|
JVS0930578
|
SARVAN
|
JVS0930578_438057
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1287
|
JVS0931691
|
RAJESH PARIHAR
|
JVS0931691_412163
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1288
|
JVS0931832
|
RAJESH PARIHAR
|
JVS0931832_392984
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1289
|
JVS0932012
|
SAHAB SINGH
|
JVS0932012_412170
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1290
|
JVS0932202
|
BAISRAM
|
JVS0932202_392983
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1291
|
JVS0934257
|
LALIT MOHAN DIXIT
|
JVS0934257_403440
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1292
|
JVS0935437
|
MAKHAN LAL OJHA
|
JVS0935437_423079
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1293
|
JVS0935585
|
LAMPI RAM VERMA
|
JVS0935585_403445
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1294
|
JVS0935825
|
ABDESH GOSWAMI
|
JVS0935825_429560
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1295
|
JVS0936294
|
FERAN VERMA
|
JVS0936294_423339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1296
|
JVS0936302
|
SHEETAL GUPTA
|
JVS0936302_423099
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1297
|
JVS0936393
|
SUKHA RAM KIRAR
|
JVS0936393_423086
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1298
|
JVS0936880
|
HARIVALLABH DIXIT
|
JVS0936880_403444
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1299
|
JVS0938084
|
HERGYAN SINGH VERMA
|
JVS0938084_407043
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1300
|
JVS0938316
|
BALVEER SINGH DHAKAD
|
JVS0938316_421360
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1301
|
JVS0939009
|
AMER SINGH
|
JVS0939009_421468
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1302
|
JVS0939041
|
BHARAT DHAKAD
|
JVS0939041_407046
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1303
|
JVS0943274
|
MADANLAL DHAKAD S/O SAVAILAL
|
JVS0943274_457509
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
1304
|
JVS0945261
|
DANGAL SINGH RAWAT
|
JVS0945261_433161
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1305
|
JVS0945501
|
LACCHI RAM RAWAT S/O LOHARE SINGH
|
JVS0945501_494797
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1306
|
JVS0945949
|
THAKURI DHAKAD S/O PARSURAM DHAKAD
|
JVS0945949_483448
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1307
|
JVS0946244
|
DAYAL SINGH DHAKAD S/O AMAR DAS DHAKAD
|
JVS0946244_483441
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1308
|
JVS0946988
|
dataram /ramprakash
|
JVS0946988_409470
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1309
|
JVS0947093
|
RAM PRAKASH DHAKAD S/O KANCHAN LAL DHAKAD
|
JVS0947093_442898
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1310
|
JVS0948315
|
HARIBALLABH
|
JVS0948315_419645
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1311
|
JVS0948729
|
radha kishan
|
JVS0948729_413772
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1312
|
JVS0948976
|
JAGDISH DHAKAD S/O PARSURAM DHAKAD
|
JVS0948976_442900
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1313
|
JVS0953083
|
THAKUR LAL KUSHWAHA
|
JVS0953083_380376
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1314
|
JVS0953455
|
BUDHRAJ SINGH RAJAWAT
|
JVS0953455_386849
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1315
|
JVS0954560
|
JAGRAM KUSHWAH
|
JVS0954560_377628
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1316
|
JVS0955443
|
RAM BHARAT DHAKAD
|
JVS0955443_375196
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1317
|
JVS0955898
|
GOPESH KUMAR VERMA
|
JVS0955898_410626
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1318
|
JVS0956839
|
SUSHIL KUMAR DHAKAD
|
JVS0956839_375654
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1319
|
JVS0956961
|
SUYA A LAL VERMA
|
JVS0956961_413899
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1320
|
JVS0963983
|
TEHASILADAR S/O BHAGVANA SINGH
|
JVS0963983_495064
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1321
|
JVS0964353
|
narayan singh gurjar
|
JVS0964353_431609
|
Syndicate Bank
|
SYNB0007905
|
|
|
Material
|
1322
|
JVS0964437
|
JASARATH S/O KAMARALAL GURJAR
|
JVS0964437_495063
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1323
|
JVS0966481
|
HAJARILAL DHAKAD S/O HARVILASH DHAKAD
|
JVS0966481_443725
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1324
|
JVS0967810
|
SATENDRA RAMESHCHAND DHAKAD
|
JVS0967810_382189
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1325
|
JVS0968594
|
MUKESH YADAV
|
JVS0968594_382194
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1326
|
JVS0968792
|
AKHEY SINGH AMAR SINGH YADAV
|
JVS0968792_378426
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1327
|
JVS0968883
|
DINESH VERMA
|
JVS0968883_396907
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1328
|
JVS0971804
|
BISHVJIT
|
JVS0971804_407069
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1329
|
JVS0973263
|
ramji lal
|
JVS0973263_424774
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1330
|
JVS0973446
|
TULA RAM JATAV
|
JVS0973446_393654
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1331
|
JVS0975078
|
SHIVRAJ KUSHWAH
|
JVS0975078_391872
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1332
|
JVS0976761
|
BALLU SHARMA
|
JVS0976761_413707
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1333
|
JVS0976928
|
RAM SWAROOP VERMA
|
JVS0976928_372706
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1334
|
JVS0977009
|
RAJ KUMAR S/OJAGNATH DHAKAD
|
JVS0977009_428509
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1335
|
JVS0977066
|
AMER SINGH
|
JVS0977066_406779
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1336
|
JVS0978296
|
GHAN SHYAM YADAV
|
JVS0978296_407055
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1337
|
JVS0979060
|
PRAHLAD
|
JVS0979060_409404
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1338
|
JVS0979062
|
PRAHALAD
|
JVS0979062_409411
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1339
|
JVS0979492
|
SITARAM VERMA
|
JVS0979492_390638
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1340
|
JVS0979500
|
babu
|
JVS0979500_442375
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1341
|
JVS0981969
|
VEERENDRA
|
JVS0981969_419646
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1342
|
JVS0982686
|
MOHAN SINGH S/O BADAMI
|
JVS0982686_442848
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1343
|
JVS0984047
|
VIRENDRA KUMAR DHAKAD S/O KAMAR LAL DHAKAD
|
JVS0984047_455580
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1344
|
JVS0985473
|
SHAILENDRA SINGH
|
JVS0985473_379050
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
1345
|
JVS0985887
|
RAM GOPAL S/O RATIRAM
|
JVS0985887_441111
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
1346
|
JVS0985937
|
SANTOSH SINGH
|
JVS0985937_371806
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
1347
|
JVS0988147
|
SHIVSINGH
|
JVS0988147_433916
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1348
|
JVS0988154
|
padam singh
|
JVS0988154_371805
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1349
|
JVS0988352
|
RAJENDRA SINGH S/O OMPRAKASH SINGH DHAKAD
|
JVS0988352_459194
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1350
|
JVS0988469
|
AMAR SINGH DHAKAD S/O VIDHA RAM DHAKAD
|
JVS0988469_441109
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
1351
|
JVS0990234
|
MADAN SINGH GURJAR S/O BABU SINGH GURJAR
|
JVS0990234_491694
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1352
|
JVS0993949
|
VIJAY PAL SINGH DHAKAD S/O RAM CHANDRA DHAKAD
|
JVS0993949_483449
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1353
|
JVS0994020
|
PRAKASH CHAND DHAKAD S/O RADHKRESHAN
|
JVS0994020_494798
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1354
|
JVS0994673
|
CHOTELAL DHAKAD S/O KHUB CHAND DHAKAD
|
JVS0994673_494799
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1355
|
JVS0995787
|
AKHESINGH S/O MOTILAL DHAKAD
|
JVS0995787_457510
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1356
|
JVS0996587
|
JANKILAL / GANGARAM
|
JVS0996587_423182
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1357
|
JVS0997015
|
RADHAKRISHNA DHAKAD S/O CHAVIRAM DHAKAD
|
JVS0997015_494270
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1358
|
JVS0998211
|
HARI VILASH JATAV
|
JVS0998211_391870
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1359
|
JVS1001221
|
SANTOSH SHARMA
|
JVS1001221_410749
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1360
|
JVS1001288
|
GIRRAJ RAWAT
|
JVS1001288_373731
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1361
|
JVS1001890
|
SANJAY
|
JVS1001890_421530
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1362
|
JVS1002492
|
karan singh /umrav
|
JVS1002492_412661
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1363
|
JVS1003094
|
AKHAI SINGH DHAKAD S/O RAM PRASAD
|
JVS1003094_483442
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1364
|
JVS1003292
|
ramchandra
|
JVS1003292_412967
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1365
|
JVS1003334
|
GIRRAJ SINGH DHAKAD S/O RAM SINGH DHAKAD
|
JVS1003334_442459
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1366
|
JVS1003607
|
VIKASH SINGH
|
JVS1003607_426241
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
1367
|
JVS1005305
|
RAVINDRA
|
JVS1005305_391813
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1368
|
JVS1006089
|
BANTI RAWAT
|
JVS1006089_391846
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1369
|
JVS1009091
|
GABBERSINGH GURJER
|
JVS1009091_426955
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1370
|
JVS1014091
|
KAILASH S/O SITARAM
|
JVS1014091_471558
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1371
|
JVS1014232
|
RAGHUVAR DHAKAD S/O SUKHARAM DHAKAD
|
JVS1014232_483446
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1372
|
JVS1014760
|
SHIV DAYAL DHAKAD S/O KASHI RAM DHAKAD
|
JVS1014760_442460
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1373
|
JVS1015411
|
RAM AUTAR DHAKAD S/O NATHURAM DHAKAD
|
JVS1015411_471623
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1374
|
JVS1017177
|
GANESH PRASAD DHAKAD
|
JVS1017177_373730
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1375
|
JVS1020379
|
VIJAY KUMAR VERMA
|
JVS1020379_414237
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1376
|
JVS1021872
|
kalyan
|
JVS1021872_405711
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1377
|
JVS1024017
|
BETAL SINGH DHAKAD S/O RAMSWAROOP DHAKAD
|
JVS1024017_490463
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1378
|
JVS1024249
|
ASHOK KUMAR SHARMA S/O GAJADHAR PRASAD SHARMA
|
JVS1024249_447430
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
1379
|
JVS1029867
|
veer singh jatav
|
JVS1029867_431949
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1380
|
JVS1030543
|
KALEYAN VERMA
|
JVS1030543_403447
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1381
|
JVS1031368
|
VINOD/BADAMI
|
JVS1031368_429557
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1382
|
JVS1031566
|
JALIL KHAN
|
JVS1031566_429558
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1383
|
JVS1031905
|
dataram ojha
|
JVS1031905_425519
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1384
|
JVS1032911
|
KALEYAN VERMA
|
JVS1032911_423338
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1385
|
JVS1033018
|
SHANKAR LAL
|
JVS1033018_429556
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1386
|
JVS1033109
|
PRAKESH
|
JVS1033109_425500
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1387
|
JVS10337175
|
PRABHU SINGH
|
JVS10337175_394061
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1388
|
JVS1034255
|
LOKENDRA SINGH
|
JVS1034255_417645
|
Syndicate Bank
|
SYNB0007905
|
|
|
Material
|
1389
|
JVS1035476
|
HARIRAM
|
JVS1035476_381232
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1390
|
JVS1035526
|
HOTAM
|
JVS1035526_381230
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1391
|
JVS1037274
|
AJEET SHARMA
|
JVS1037274_433846
|
Syndicate Bank
|
SYNB0007905
|
|
|
Material
|
1392
|
JVS1038488
|
RAM SWAROOP RAWAT S/O BADAMI LAL RAWAT
|
JVS1038488_447879
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1393
|
JVS1040989
|
VIJAY DHAKAD S/O KALICHARAN DHAKAD
|
JVS1040989_455578
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1394
|
JVS1041508
|
vijay singh dhakad
|
JVS1041508_403547
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
1395
|
JVS1043579
|
DHREMVEER RAWAT
|
JVS1043579_403819
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1396
|
JVS1044734
|
RAMESHWARE ADIWASI
|
JVS1044734_385566
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1397
|
JVS1045137
|
HOTAM ADWASI
|
JVS1045137_422648
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1398
|
JVS1045509
|
RAM SINGH ADWASI
|
JVS1045509_403815
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1399
|
JVS1045756
|
MAHENDRA PRAJAPATI
|
JVS1045756_396896
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1400
|
JVS1045863
|
MUKESH JATAV
|
JVS1045863_396891
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1401
|
JVS1048586
|
dhambeer rawat / ramshroop rawat
|
JVS1048586_425878
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1402
|
JVS1049956
|
PAWAN RAWAT
|
JVS1049956_376956
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1403
|
JVS1051911
|
DEEPENDRA SINGH JADON
|
JVS1051911_376121
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1404
|
JVS1053578
|
SUMAN
|
JVS1053578_415208
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1405
|
JVS1056597
|
BHUPENDRA SINGH TOMAR
|
JVS1056597_416435
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1406
|
JVS1058080
|
vijay singh
|
JVS1058080_412181
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1407
|
JVS1058528
|
BABITA HARMA
|
JVS1058528_375659
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1408
|
JVS1058890
|
HUKUM SINGH YADAV
|
JVS1058890_381196
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1409
|
JVS1060086
|
devendre goyal
|
JVS1060086_411906
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1410
|
JVS1060235
|
SADIK ALI
|
JVS1060235_384520
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1411
|
JVS1061837
|
AJAY KUMAR SHARMA
|
JVS1061837_373128
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1412
|
JVS1062025
|
BHANU PRATAP TRIVEDI
|
JVS1062025_422337
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1413
|
JVS1062041
|
JITENDRA BHARGAVA
|
JVS1062041_407061
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1414
|
JVS1064203
|
RAJENDRA SHARMA
|
JVS1064203_390633
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1415
|
JVS1065440
|
MAHAVEER / BABULAL
|
JVS1065440_427601
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1416
|
JVS1066596
|
LAXMAN RAWAT SHIVPURI
|
JVS1066596_406583
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1417
|
JVS1067453
|
SHIV KUMAR RAWAT
|
JVS1067453_391040
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1418
|
JVS1068709
|
MINJLAL/ TUKARAM
|
JVS1068709_392991
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1419
|
JVS1069889
|
gopal /kanchanpal
|
JVS1069889_425866
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1420
|
JVS1070630
|
RAM KISHAN /PANCHAM SINGH YADAV
|
JVS1070630_383244
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1421
|
JVS1070812
|
kamar singh /mukha jatav
|
JVS1070812_394066
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
1422
|
JVS1070903
|
jasvant / gajraj singh
|
JVS1070903_395865
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1423
|
JVS1070994
|
jagdeesh yadav / pancham singh
|
JVS1070994_381449
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1424
|
JVS1072925
|
KESHAV SINGH/PANJAB
|
JVS1072925_426985
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1425
|
JVS1073469
|
JAVAHARLAL
|
JVS1073469_384948
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1426
|
JVS1074905
|
jagdeesh /bharoshi
|
JVS1074905_426983
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1427
|
JVS1075183
|
RAMESH GIR /HAJARI GIR
|
JVS1075183_391326
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1428
|
JVS1077882
|
GUDDI / MANIRAM
|
JVS1077882_413656
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1429
|
JVS1078179
|
RAMKUMAR PARASHAR
|
JVS1078179_425390
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1430
|
JVS1078557
|
RAMESHWAR
|
JVS1078557_404275
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
1431
|
JVS1078989
|
KHERU JATAV S/O NAKULA JATAV
|
JVS1078989_476619
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
1432
|
JVS1081322
|
GHANSHYAM JATAV S/O HALKU JATAV
|
JVS1081322_491411
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
1433
|
JVS1081454
|
AMRATLAL PARIHAR S/O MANGALA PARIHAR
|
JVS1081454_491409
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1434
|
JVS1081504
|
KESHORAI KUSHWAH S/O PARSADI KUSHWAH
|
JVS1081504_491412
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1435
|
JVS1081702
|
MENDA BAI YADAV W/O KHARAG SINGH YADAV
|
JVS1081702_491417
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
1436
|
JVS1082197
|
MAHESH / NAVLA
|
JVS1082197_421639
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1437
|
JVS1082221
|
SHIVCHARAN / BABARIYA
|
JVS1082221_421636
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1438
|
JVS1082361
|
BHADAI / RAISA
|
JVS1082361_421631
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1439
|
JVS1083955
|
SHRI KRISHAN PARASHAR S/O DURGA PRASAD PARASHAR
|
JVS1083955_443736
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
1440
|
JVS1084052
|
MASTRAM RAWAT / PRABHURAM
|
JVS1084052_426377
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1441
|
JVS1085976
|
HARIRAM BAGHEL S/O HARNAM BAGHEL
|
JVS1085976_490456
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1442
|
JVS1090315
|
MOHAR SINGH S/O HIRA SINGH
|
JVS1090315_471613
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
1443
|
JVS1090539
|
MADHAU SINGH RAJPOOT S/O HIRA SINGH
|
JVS1090539_471611
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1444
|
JVS1090802
|
devendra singh shivpuri
|
JVS1090802_404443
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1445
|
JVS1090885
|
KAMAL SINGH
|
JVS1090885_417649
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1446
|
JVS1091628
|
NARAYAN SINGH CHOUHAN S/O BIHARI SINGH
|
JVS1091628_483759
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1447
|
JVS1091784
|
LAXMAN SINGH S/O HIRA SINGH
|
JVS1091784_471607
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1448
|
JVS1093988
|
MAHESH
|
JVS1093988_406639
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1449
|
JVS1094242
|
GAJANLAL
|
JVS1094242_406640
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1450
|
JVS1095298
|
narottam shakay
|
JVS1095298_407094
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1451
|
JVS1098856
|
IMRATLAL S/O PUNNI JATAV
|
JVS1098856_409134
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1452
|
JVS1098938
|
JANKILAL
|
JVS1098938_415101
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1453
|
JVS1101864
|
BHUPENDRA SINGH GURJAR
|
JVS1101864_425186
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1454
|
JVS1105774
|
RAGHUVAR
|
JVS1105774_406696
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1455
|
JVS1110477
|
CHANDRA KANT OJHA
|
JVS1110477_391256
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1456
|
JVS1110592
|
LAL MOHAMAD
|
JVS1110592_411839
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1457
|
JVS1111319
|
IKRAR KHAN
|
JVS1111319_394231
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1458
|
JVS1113273
|
KEDAR YADAV
|
JVS1113273_403844
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1459
|
JVS1113547
|
MEENA SHARMA
|
JVS1113547_421486
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1460
|
JVS1114354
|
ATER SINGH
|
JVS1114354_411883
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1461
|
JVS1117357
|
RAKESH YADAV
|
JVS1117357_394419
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1462
|
JVS1120898
|
GANGA RAM VERMA
|
JVS1120898_418940
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1463
|
JVS1124056
|
GIRRAJ
|
JVS1124056_423839
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1464
|
JVS1125178
|
SIYA RAM
|
JVS1125178_432495
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1465
|
JVS1126473
|
NAND KISHORE
|
JVS1126473_423837
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1466
|
JVS1128941
|
RAJ KUMAR
|
JVS1128941_420302
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1467
|
JVS1130863
|
SULTAN SINGH TOMER
|
JVS1130863_396911
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1468
|
JVS1131101
|
MAHENDRA DHAKAD
|
JVS1131101_385564
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1469
|
JVS1131283
|
DARA SINGH DHAKAD
|
JVS1131283_385561
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1470
|
JVS1133487
|
damodar /rajaram
|
JVS1133487_404442
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1471
|
JVS1134345
|
DHARAM SINGH
|
JVS1134345_371808
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
1472
|
JVS1135870
|
BHARAT SINGH
|
JVS1135870_372551
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1473
|
JVS1137611
|
RAMDEEN / NAKTOORAM
|
JVS1137611_390733
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1474
|
JVS1137652
|
MALIKHAN YADAV
|
JVS1137652_378423
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1475
|
JVS1139542
|
RAMESH CHIDAR
|
JVS1139542_391869
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1476
|
JVS1141118
|
KESHAV PRASAD SHARMA
|
JVS1141118_376437
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1477
|
JVS1142595
|
OM PRAKESH JAIN
|
JVS1142595_414556
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1478
|
JVS1144997
|
kalicharan sharma /laxman
|
JVS1144997_428740
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
1479
|
JVS1147107
|
PRABHU SINGH
|
JVS1147107_415174
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1480
|
JVS1147644
|
SHRINIVAS S/O AMARLAL
|
JVS1147644_489183
|
IDBI Bank
|
IBKL0001564
|
|
|
Material
|
1481
|
JVS1147768
|
NARAYAN SINGH DHAKAD S/O RAMJILAL DHAKAD
|
JVS1147768_489180
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1482
|
JVS1149129
|
RAMHET DHAKAD S/O PRITAMLAL DHAKAD
|
JVS1149129_494642
|
Syndicate Bank
|
SYNB0007905
|
|
|
Material
|
1483
|
JVS1153006
|
RAKESH VERMA
|
JVS1153006_384525
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1484
|
JVS1153196
|
NEPAL
|
JVS1153196_409874
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1485
|
JVS11532368
|
GAJANAND
|
JVS11532368_409871
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1486
|
JVS1153238
|
GAJANND
|
JVS1153238_432947
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1487
|
JVS1153279
|
ASHOK
|
JVS1153279_409869
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1488
|
JVS1153402
|
SAHAB SINGH
|
JVS1153402_409875
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1489
|
JVS1153469
|
hari ram
|
JVS1153469_422674
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1490
|
JVS1153634
|
ghanshyam
|
JVS1153634_422670
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1491
|
JVS1154798
|
BREKHBHAN
|
JVS1154798_411283
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1492
|
JVS1155175
|
BRAJESH SHARMA
|
JVS1155175_422801
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1493
|
JVS11563618
|
SHIRNAM
|
JVS11563618_432948
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1494
|
JVS1159300
|
RAMESHWAR DAYAL SHARMA S/O DEENDAYAL SHARMA
|
JVS1159300_448370
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1495
|
JVS1159672
|
DALCHAND RAWAT S/O KAMARLAL RAWAT
|
JVS1159672_477548
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1496
|
JVS1159755
|
KAMAL KISHOR
|
JVS1159755_385716
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1497
|
JVS1160134
|
BRAJ MOHAN RAWAT S/O KALLA RAM RAWAT
|
JVS1160134_447878
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1498
|
JVS1161520
|
shyam singh
|
JVS1161520_372139
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1499
|
JVS1163476
|
BARE KSHWAHA
|
JVS1163476_432494
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1500
|
JVS1163948
|
KOKA SINGH
|
JVS1163948_423836
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1501
|
JVS1164888
|
bharat dhovi
|
JVS1164888_432493
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1502
|
JVS1165133
|
BHAROS KUSHWAH
|
JVS1165133_432498
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1503
|
JVS1166677
|
PAHALU
|
JVS1166677_432496
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1504
|
JVS1166982
|
LAPAI DHOVI
|
JVS1166982_432492
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1505
|
JVS1167204
|
KEMAR LAL
|
JVS1167204_432500
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1506
|
JVS1167311
|
KANCHAN JATAV
|
JVS1167311_432502
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1507
|
JVS1169432
|
sovran yadav
|
JVS1169432_422696
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1508
|
JVS1169846
|
NAND KISHORE
|
JVS1169846_406291
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1509
|
JVS1172246
|
ASHOK VERMA
|
JVS1172246_380375
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1510
|
JVS1173186
|
SURESH KUMAR DHAKAD S/O BRIJ MOHAN DHAKAD
|
JVS1173186_476643
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1511
|
JVS1175629
|
SHYAN SINGH
|
JVS1175629_422804
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1512
|
JVS1176403
|
DEVESH VERMA
|
JVS1176403_396902
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1513
|
JVS1179035
|
prabhu pal
|
JVS1179035_425523
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1514
|
JVS1179159
|
fhool singh pal
|
JVS1179159_425526
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1515
|
JVS1179225
|
SUNIL OJHA S/O RADHESHYAM OJHA
|
JVS1179225_449074
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1516
|
JVS1179274
|
KALEYAN PAL
|
JVS1179274_403832
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1517
|
JVS1179423
|
ATER SINGH
|
JVS1179423_423088
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1518
|
JVS1180199
|
prem gir
|
JVS1180199_424354
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1519
|
JVS1180686
|
DINESH JATAV
|
JVS1180686_421318
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1520
|
JVS1185164
|
OM PRAKESH RAWAT
|
JVS1185164_377854
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1521
|
JVS1185230
|
AMER SINGH
|
JVS1185230_421528
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1522
|
JVS1187160
|
RAVISHANKAR SHARMA
|
JVS1187160_375658
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1523
|
JVS1187258
|
RAJENDRE
|
JVS1187258_418941
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1524
|
JVS1189638
|
GOPAL DHAKAD
|
JVS1189638_408374
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1525
|
JVS1190016
|
AKHAY SINGH
|
JVS1190016_406335
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1526
|
JVS1191063
|
harcharan /mannu
|
JVS1191063_391048
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1527
|
JVS1192491
|
NARESH RAWAT / MUNSHILAL
|
JVS1192491_426381
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1528
|
JVS1195171
|
HAZRAT SINGH YADAV
|
JVS1195171_422338
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1529
|
JVS1195890
|
TERSINGH KUSHWAH
|
JVS1195890_393657
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1530
|
JVS1196294
|
babriya
|
JVS1196294_443856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1531
|
JVS1198084
|
PHOOL CHAND
|
JVS1198084_403824
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1532
|
JVS1198266
|
VEDICHARAN JATAV
|
JVS1198266_403830
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1533
|
JVS1205269
|
ASHOK
|
JVS1205269_412138
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1534
|
JVS1205541
|
sarven
|
JVS1205541_411272
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1535
|
JVS1206143
|
RAMESHWAR
|
JVS1206143_412143
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1536
|
JVS1206234
|
RAMNIWAS
|
JVS1206234_412149
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1537
|
JVS1208321
|
JITENDRA SINGH S/O PHERAN SINGH
|
JVS1208321_410681
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1538
|
JVS1215334
|
OM PRAKASH SEN /CHHOTE LAL
|
JVS1215334_383109
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1539
|
JVS1215581
|
Akhtar /kasim khan
|
JVS1215581_377569
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1540
|
JVS1216399
|
ABDUL LATIPH
|
JVS1216399_391805
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1541
|
JVS1221522
|
SURESH CHANDRA VERMA S/O GANGARAM
|
JVS1221522_490462
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
1542
|
JVS1224294
|
GAJENDRA / BHAGIRATH
|
JVS1224294_413939
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1543
|
JVS1225192
|
RAJBAHADUR RAWAT S/O AMRITLAL RAWAT
|
JVS1225192_483410
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1544
|
JVS1226356
|
SHISHUPAL SINGH /MADHOSINGH
|
JVS1226356_426957
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1545
|
JVS1229954
|
SAHAB SINGH GURJAR S/O RAM KISHAN
|
JVS1229954_469644
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
1546
|
JVS1232172
|
ARVIND DHAKAD / RAGHUVEER
|
JVS1232172_424605
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
1547
|
JVS1235159
|
HAKIM RAWAT
|
JVS1235159_413264
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1548
|
JVS1237007
|
MOHAR SINGH GURJAR
|
JVS1237007_421154
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
1549
|
JVS1238732
|
suresh rawat /kashiram rawat
|
JVS1238732_377990
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1550
|
JVS1239003
|
NAVAL KISHOR / HARI SHANKAR
|
JVS1239003_374146
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1551
|
JVS1240324
|
MUKESH RAWAT S/O RAMESHWAR RAWAT
|
JVS1240324_473364
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
1552
|
JVS1240761
|
RAMVEER RAWAT
|
JVS1240761_409139
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
1553
|
JVS1242403
|
NAND KISHORE SHARMA
|
JVS1242403_380377
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1554
|
JVS1242759
|
ASHOK RAJAK
|
JVS1242759_391156
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1555
|
JVS1243930
|
AJAY SINGH KUSHAWAH
|
JVS1243930_375202
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1556
|
JVS1248467
|
CHAKERPAN
|
JVS1248467_408385
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1557
|
JVS1251227
|
jamil khan
|
JVS1251227_428370
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1558
|
JVS1258847
|
prahlad jatav
|
JVS1258847_424673
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1559
|
JVS1259779
|
KAMAL JEET SINGH SHIKHH
|
JVS1259779_407064
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1560
|
JVS1261684
|
RAGHUVEER SINGH
|
JVS1261684_372895
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1561
|
JVS1261734
|
HARI SINGH YADAV
|
JVS1261734_372889
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1562
|
JVS1269299
|
RAMKISAN YADAV
|
JVS1269299_390776
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1563
|
JVS1271451
|
RADHA KRISHN DHAKAD
|
JVS1271451_505414
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
1564
|
JVS1273606
|
KAMLA BAI SHARMA SO NARAYAN PRASAD SHARMA
|
JVS1273606_495525
|
Canara Bank
|
CNRB0004781
|
|
|
Material
|
1565
|
JVS1275221
|
RAMESH PAL BAGHEL S/O SIVLI RAM BAGHEL
|
JVS1275221_473584
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
1566
|
JVS1275494
|
JAWAHAR LAL RAWAT S/O TULA RAM RAWAT
|
JVS1275494_476644
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
1567
|
JVS1275957
|
PRASHANT RAWAT S/O BHERO LAL RAWAT
|
JVS1275957_476645
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1568
|
JVS1278803
|
DHARMENDRA YADAV / NARAYAN SINGH
|
JVS1278803_421139
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1569
|
JVS1284918
|
DAYAKISHAN DHAKAD
|
JVS1284918_384945
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1570
|
JVS1288430
|
RAM SINGH DHAKAD S/O LOHARE DHAKAD
|
JVS1288430_491405
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1571
|
JVS1288729
|
PREMNARAYAN SHARMA
|
JVS1288729_434054
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
1572
|
JVS1288992
|
SEETARAM RAWAT S/O BARELAL RAWAT
|
JVS1288992_491404
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1573
|
JVS1290527
|
MUKESH VERMA
|
JVS1290527_422340
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1574
|
JVS1290543
|
HARI VALLABH VERMA
|
JVS1290543_419480
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1575
|
JVS1290865
|
BASANT SINGH RAWAT S/O GANESH PRASAD RAWAT
|
JVS1290865_459659
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1576
|
JVS1295575
|
ANIL / MADHUSUDAN
|
JVS1295575_403167
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1577
|
JVS1295682
|
DASHRATH SINGH RAWAT S/O RAM JI LAL RAWAT
|
JVS1295682_476639
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1578
|
JVS1296706
|
PARMANAND OJHA S/O DATARAM OJHA
|
JVS1296706_449073
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1579
|
JVS1297092
|
DHANIRAM
|
JVS1297092_429555
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1580
|
JVS1297399
|
pooran pal
|
JVS1297399_429538
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1581
|
JVS1298967
|
VEERANDRA goyal
|
JVS1298967_411904
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1582
|
JVS1299023
|
MOHAN SINGH
|
JVS1299023_372548
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1583
|
JVS1299569
|
MOHSIN AHMED SIDDIQUI
|
JVS1299569_372918
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1584
|
JVS1302579
|
MISHRI ADWASI
|
JVS1302579_415242
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1585
|
JVS1304401
|
MAL KHAN PARIHAR
|
JVS1304401_413705
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1586
|
JVS1305358
|
HARCHARAN VERMA
|
JVS1305358_413709
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1587
|
JVS1308675
|
suvran/murari
|
JVS1308675_443670
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1588
|
JVS1310218
|
DHARAMVEER RAWAT
|
JVS1310218_409522
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1589
|
JVS1310911
|
JASRAM RAWAT
|
JVS1310911_409514
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1590
|
JVS1314690
|
DHARMENDRA KUMAR
|
JVS1314690_372923
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1591
|
JVS1314699
|
DHARMENDRA KUMAR
|
JVS1314699_373120
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1592
|
JVS1316561
|
MANOJ KUMAR VERMA
|
JVS1316561_411880
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1593
|
JVS1322536
|
SIPAHI S/O BABU YADAV
|
JVS1322536_437292
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1594
|
JVS1322569
|
KALEYAN
|
JVS1322569_419468
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1595
|
JVS1323492
|
GOPAL PRABHU YADAV
|
JVS1323492_437290
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1596
|
JVS1323716
|
Kishanu
|
JVS1323716_431264
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1597
|
JVS1324441
|
JANKILAL RAVAT
|
JVS1324441_437270
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1598
|
JVS1325596
|
sobha ram
|
JVS1325596_409384
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1599
|
JVS1326354
|
BHARAT DHAKAD
|
JVS1326354_373547
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1600
|
JVS1328640
|
BHART
|
JVS1328640_432155
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1601
|
JVS1329994
|
NITIN PURANIK
|
JVS1329994_393652
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1602
|
JVS1330398
|
RAMESHWARE
|
JVS1330398_413131
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1603
|
JVS1334200
|
Ramdayal
|
JVS1334200_395537
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1604
|
JVS1336205
|
chandra bhan
|
JVS1336205_413664
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1605
|
JVS1336320
|
KAIRI
|
JVS1336320_438055
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1606
|
JVS1337732
|
SUA LAL JATAV
|
JVS1337732_413704
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1607
|
JVS1339506
|
gopali jatav
|
JVS1339506_412177
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1608
|
JVS1341759
|
RAM BABU
|
JVS1341759_381183
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1609
|
JVS1342062
|
SURENDRA
|
JVS1342062_420297
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1610
|
JVS1342732
|
RAKESH
|
JVS1342732_420298
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1611
|
JVS1343656
|
SURAJ DHAKAD
|
JVS1343656_406290
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1612
|
JVS1347830
|
SURESH YADAV
|
JVS1347830_403840
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1613
|
JVS1348572
|
KISHAN PURI
|
JVS1348572_421338
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1614
|
JVS1349539
|
yogesh kheetak
|
JVS1349539_425530
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1615
|
JVS1350768
|
VEERENDRA SINGH GURJAR SO SEETARAM
|
JVS1350768_500091
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1616
|
JVS1352178
|
DAMODAR DHAKAD S/O BHAMAR SINGH DHAKAD
|
JVS1352178_442899
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1617
|
JVS1356591
|
HAZARI YADAV
|
JVS1356591_378422
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1618
|
JVS1357532
|
RAKESH DHAKAD
|
JVS1357532_375664
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1619
|
JVS1358688
|
RAM BHARAT
|
JVS1358688_414041
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
1620
|
JVS1360395
|
SATISH JATAV
|
JVS1360395_387212
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1621
|
JVS1360429
|
ROSHAN LALSHAKYA
|
JVS1360429_422401
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1622
|
JVS1361005
|
MAHENDRA SINGH TOMAR
|
JVS1361005_416434
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1623
|
JVS1361021
|
DHERMENDER SINGH
|
JVS1361021_421332
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1624
|
JVS1361062
|
SEWAK KUSHWAH
|
JVS1361062_377849
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1625
|
JVS1363324
|
HARI SINGH
|
JVS1363324_387034
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1626
|
JVS1364322
|
AJAY SINGH BADIYA
|
JVS1364322_376439
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1627
|
JVS1365675
|
sahvsingh/vaidiram
|
JVS1365675_425827
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1628
|
JVS1366350
|
MANSINGH RAWAT
|
JVS1366350_391257
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1629
|
JVS1368612
|
bhagbhan singh
|
JVS1368612_422418
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1630
|
JVS1368620
|
PRADEEP RAJAK
|
JVS1368620_422402
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1631
|
JVS1372267
|
PRADHUMAN SINGH YADAV
|
JVS1372267_381198
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1632
|
JVS1374149
|
BREJESH
|
JVS1374149_385562
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1633
|
JVS1374156
|
MUKESH DHAKAD
|
JVS1374156_396912
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1634
|
JVS1374867
|
RAKESH DHAKAD
|
JVS1374867_408828
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1635
|
JVS1374909
|
KAILASH OJHA
|
JVS1374909_396899
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1636
|
JVS1381169
|
vinod/JAGDISH
|
JVS1381169_430523
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1637
|
JVS1382084
|
KEDARI
|
JVS1382084_432499
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1638
|
JVS1385319
|
RAJU
|
JVS1385319_415176
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1639
|
JVS1386788
|
GAJENDRA SINGH
|
JVS1386788_376122
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1640
|
JVS1387026
|
JAGMOHAN SINGH PAVAIYA S/O RAY SINGH PAVAIYA
|
JVS1387026_490364
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1641
|
JVS1388438
|
SURENDRA SHARMA
|
JVS1388438_403847
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1642
|
JVS1389741
|
RAM BABU
|
JVS1389741_412667
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1643
|
JVS1389824
|
pram / harvilash
|
JVS1389824_412234
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1644
|
JVS1390053
|
G.K. DHAKAD PATTHAR FUND
|
JVS1390053_410795
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1645
|
JVS1391804
|
ram bharat jatav
|
JVS1391804_411875
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1646
|
JVS1434158
|
PANCHAM SINGH YADAV
|
JVS1434158_403803
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
1647
|
JVS1440999
|
PRATAP SINGH VERMA
|
JVS1440999_413703
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1648
|
JVS1441195
|
pehlvan
|
JVS1441195_428315
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1649
|
JVS1441872
|
RAM KISHAN KUSHWAH
|
JVS1441872_384521
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1650
|
JVS1445477
|
NEELAM SINGH JADON
|
JVS1445477_405945
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1651
|
JVS1446897
|
Ramesh
|
JVS1446897_434486
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1652
|
JVS1447630
|
sanjeev kuram
|
JVS1447630_442580
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1653
|
JVS1452788
|
JYAN SINGH GURJAR S/O BHAGWAN LAL
|
JVS1452788_471527
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
1654
|
JVS1456904
|
ATAR SINGH KUSHWAH
|
JVS1456904_429565
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1655
|
JVS1460328
|
ramesh
|
JVS1460328_424508
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1656
|
JVS1466168
|
DINESH RAWAT
|
JVS1466168_385725
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1657
|
JVS1474949
|
BHAGWAN SINGH RAWAT S/O FERAN SINGH RAWAT
|
JVS1474949_476642
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1658
|
JVS1476977
|
RAGHUVEER SINGH RAWAT S/O LAXMAN RAWAT
|
JVS1476977_473361
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1659
|
JVS1482694
|
naresh kumar / baboolal jatav
|
JVS1482694_426631
|
Union Bank of India
|
UBIN0542717
|
|
|
Material
|
1660
|
JVS1488179
|
NAKTURAM DHAKAD
|
JVS1488179_376093
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1661
|
JVS1488204
|
SUMERAN SINGH
|
JVS1488204_411286
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1662
|
JVS1488352
|
PRAKESH DHAKAD
|
JVS1488352_376095
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1663
|
JVS1490309
|
LAXMAN SINGH GURJAR S/O SAVAI
|
JVS1490309_442849
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1664
|
JVS1491356
|
KAMLA / BADAMI
|
JVS1491356_427039
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1665
|
JVS1492867
|
VEERENDRA / RAMCHARAN
|
JVS1492867_426787
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1666
|
JVS1493741
|
OM PRAKESH SENGAR
|
JVS1493741_391630
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1667
|
JVS1495456
|
dharmendre rawat
|
JVS1495456_413665
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1668
|
JVS1498641
|
BETAL SINGH DHAKAD S/O MOTILAL DHAKAD
|
JVS1498641_447426
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
1669
|
JVS1505049
|
SAFEEK KHAN S/O RAFIQ KHAN
|
JVS1505049_491647
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
1670
|
JVS1550045
|
RAMSWARUP
|
JVS1550045_431241
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1671
|
JVS1553197
|
Hament
|
JVS1553197_424930
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1672
|
JVS1554997
|
anil sharma
|
JVS1554997_422377
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1673
|
JVS1555721
|
AJMER SINGH
|
JVS1555721_408379
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1674
|
JVS1558303
|
VISHAMBER PRASAD
|
JVS1558303_396885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1675
|
JVS1562081
|
chandan
|
JVS1562081_442318
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1676
|
JVS1563824
|
GANESH SHARMA
|
JVS1563824_375194
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1677
|
JVS1569136
|
RANABIRA SINGH S/O MATADIN SINGH
|
JVS1569136_459199
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1678
|
JVS1604339
|
DHERMENERA KUMAR RATHOR
|
JVS1604339_412150
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1679
|
JVS1605492
|
JEETANDRA VERMA
|
JVS1605492_396904
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1680
|
JVS1606649
|
NEELAM BHADORIYA
|
JVS1606649_411879
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1681
|
JVS1606797
|
SUMRAN SINGH / TEJSINGH
|
JVS1606797_413625
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1682
|
JVS1606938
|
RAJENDRE JATAV
|
JVS1606938_411280
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1683
|
JVS1608702
|
KARAN SINGH
|
JVS1608702_421324
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1684
|
JVS1608793
|
RAMVEER RAWAT
|
JVS1608793_411274
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1685
|
JVS1611672
|
GOPAL DHAKAD S/O GANGARAM DHAKAD
|
JVS1611672_460321
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
1686
|
JVS1612340
|
RAMESHWAR VERMA
|
JVS1612340_375653
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1687
|
JVS1613199
|
UDAY SINGH
|
JVS1613199_411276
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1688
|
JVS1613215
|
KUBER SINGH
|
JVS1613215_411277
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1689
|
JVS1613934
|
RAM KISHORE RATHORE
|
JVS1613934_393535
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1690
|
JVS1614080
|
MANGAL
|
JVS1614080_374903
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1691
|
JVS1616507
|
DEVENDER KUMAR
|
JVS1616507_406338
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1692
|
JVS1616556
|
NEPAL SINGH
|
JVS1616556_373727
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1693
|
JVS1617976
|
MANOJ KUMAR DHAKAD
|
JVS1617976_421482
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1694
|
JVS1620764
|
endirvikrm singh
|
JVS1620764_423253
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1695
|
JVS1620822
|
INDAL SINGH SENGAR
|
JVS1620822_381199
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1696
|
JVS1623370
|
KALYAN SINGH
|
JVS1623370_419501
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1697
|
JVS1624238
|
manoj sen
|
JVS1624238_429296
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1698
|
JVS1625904
|
DHARMVEER RAWAT
|
JVS1625904_404281
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
1699
|
JVS1627233
|
PADAM SINGH
|
JVS1627233_404278
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
1700
|
JVS1627736
|
RAGHUVEER SINGH S/O BALJEET SINGH
|
JVS1627736_455933
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
1701
|
JVS1630813
|
SAJID ALI
|
JVS1630813_378425
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1702
|
JVS1632116
|
GAURAV GARG
|
JVS1632116_411902
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1703
|
JVS1632124
|
LORANCE GARGE
|
JVS1632124_411898
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1704
|
JVS1632496
|
Deepu bhargava
|
JVS1632496_418937
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1705
|
JVS1632801
|
RADHESHYAM DHAKAD
|
JVS1632801_442438
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1706
|
JVS1634278
|
PUSHPENDER BHARGAVA
|
JVS1634278_407362
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1707
|
JVS1634435
|
SANJAY VERMA
|
JVS1634435_382191
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1708
|
JVS1634443
|
MAHENDRE SINGH
|
JVS1634443_421462
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1709
|
JVS1634591
|
ANAR SINGH RAWAT
|
JVS1634591_409519
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1710
|
JVS1634625
|
SISHUPAL KHANGAR
|
JVS1634625_424855
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1711
|
JVS1634864
|
RAMNIWAS
|
JVS1634864_426886
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1712
|
JVS1635846
|
PREETI MATHUR
|
JVS1635846_422061
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1713
|
JVS1636638
|
shimbu jatav
|
JVS1636638_412179
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1714
|
JVS1637875
|
SANJAY KUMAR VERMA
|
JVS1637875_387155
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1715
|
JVS1638220
|
DAMODAR JATAV
|
JVS1638220_390640
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1716
|
JVS1639046
|
PAWAN DHAKAD
|
JVS1639046_381182
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1717
|
JVS1644863
|
ARVIND
|
JVS1644863_409373
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1718
|
JVS1646264
|
MAHENDRA DHAKAD
|
JVS1646264_410906
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1719
|
JVS1650514
|
sunil verma
|
JVS1650514_414038
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1720
|
JVS1652528
|
MADHURI VERMA
|
JVS1652528_422807
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1721
|
JVS1660679
|
PRAMOD KUMAR DHAKAD
|
JVS1660679_374311
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1722
|
JVS1660737
|
DARMENDRA DHAKAD
|
JVS1660737_409409
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1723
|
JVS1668615
|
SHIV SINGH GURJAR SO LAL JEET SINGH GURJAR
|
JVS1668615_500092
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1724
|
JVS16699084
|
MAHENDRA GURJAR
|
JVS16699084_430499
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1725
|
JVS1671684
|
RAJU VERMA
|
JVS1671684_381181
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1726
|
JVS1672211
|
GANESH KUMAR DHAKAD
|
JVS1672211_408829
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1727
|
JVS1672401
|
naresh chand dhakad
|
JVS1672401_408826
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1728
|
JVS1678663
|
LAXAMAN SINGH GURJAR S/O GULAB SINGH
|
JVS1678663_460204
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1729
|
JVS1679505
|
MATADEEN
|
JVS1679505_415165
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1730
|
JVS1679687
|
MUKESH
|
JVS1679687_415156
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1731
|
JVS1680073
|
ajmer singh /ram singh
|
JVS1680073_386943
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
1732
|
JVS1784793
|
VIRENDRA//
|
JVS1784793_431942
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1733
|
JVS1817083
|
RAM KUMAR DHAKAD
|
JVS1817083_428215
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1734
|
JVS20822320
|
kamar singh dhakad
|
JVS20822320_391322
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
1735
|
JVS5258526
|
SURENDRA SINGH DHAKAD
|
JVS5258526_392712
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1736
|
JVS7488097
|
DHANIRAM DHAKAD
|
JVS7488097_392538
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1737
|
JVSO877423
|
JAGDISH
|
JVSO877423_442859
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1738
|
KLWO770156
|
NEW LOVEKUSH STEEL
|
KLWO770156_429337
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1739
|
KPQ0255943
|
NADEEM GROUP PICHHORE
|
KPQ0255943_433224
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1740
|
KTQ 1818483
|
DHARMENDRA PUROHIT / KAILASH NARAYAN
|
KTQ 1818483_395658
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1741
|
KTQ 231264
|
GIRRAJ HARDWARE PICHHORE
|
KTQ 231264_431576
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1742
|
KTQ0062992
|
RAMRATAN HARIJAN
|
KTQ0062992_515387
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1743
|
KTQ0140168
|
KHAN MATERIAL SUPPLOYERS
|
KTQ0140168_392697
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1744
|
KTQ0255622
|
DINESH JHA / BASANTI JHA BHAGWAH
|
KTQ0255622_429412
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1745
|
KTQ0521666
|
RAMSAY/JASRAT SINGH
|
KTQ0521666_371816
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
1746
|
KTQ0623637
|
MEVALAL VISHVKARMA S/O SHOBHARAM VISHVKARMA
|
KTQ0623637_484064
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1747
|
KTQ1050608
|
SAVAI LAL / KHUMNA MANPURA
|
KTQ1050608_410158
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1748
|
KTQ1050939
|
HARI SHANKAR / KALURAM MANPURA
|
KTQ1050939_406196
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1749
|
KTQ1051150
|
M/S PAWAN KUMAR PANDEY
|
KTQ1051150_374095
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1750
|
KTQ1051366
|
ARVIND SINGH / JAGDISH SINGH
|
KTQ1051366_395534
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1751
|
KTQ1055011
|
NEERAJ TIWARI / NATHURAM TIWARI
|
KTQ1055011_392698
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1752
|
KTQ1066869
|
SHIVKUMAR RAJPUT / KASHIRAM
|
KTQ1066869_404268
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1753
|
KTQ1067552
|
RAMSWAROOP LODHI / BALKISHAN LODHI
|
KTQ1067552_431552
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1754
|
KTQ1069293
|
ATUL PAHRIYA SO ASHOK SAR GP MANPURA JP PICHHORE
|
KTQ1069293_498064
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1755
|
KTQ1069335
|
ARVIND KUMAR PAHARIYA
|
KTQ1069335_410738
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1756
|
KTQ1069368
|
AKHLESH KUMAR MANPURA
|
KTQ1069368_410153
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1757
|
KTQ1072354
|
RAKESH LODHI / SITARAM LODHI
|
KTQ1072354_428813
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1758
|
KTQ1074814
|
LALARAM/GAYAPRASAD
|
KTQ1074814_423879
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1759
|
KTQ1122324
|
SHARAN SWAROOP SHARMA
|
KTQ1122324_382834
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1760
|
KTQ1123116
|
KAMTA BAI WO RAGHUVEER SINGH LODHI SAR AGRA
|
KTQ1123116_496322
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1761
|
KTQ1156702
|
KRAPAL PARIHAR BUILDING MATERIAL
|
KTQ1156702_392057
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1762
|
KTQ1156843
|
SANJEEV PRAJAPATI BUILDING MATERIAL
|
KTQ1156843_390979
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1763
|
KTQ1206333
|
RAJKUMAR LODHI
|
KTQ1206333_430989
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1764
|
KTQ1226661
|
AVDHESH VISHWAKARMA S/O MEVALAL VISHWAKARMA
|
KTQ1226661_484069
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1765
|
KTQ1231109
|
IMRAT KUSHWAH
|
KTQ1231109_371320
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1766
|
KTQ1233717
|
PHOOL SINGH JATAV
|
KTQ1233717_371315
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1767
|
KTQ1240209
|
DEVLAL / KAMMU SEMAR (CHOUMUHA)
|
KTQ1240209_428802
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
1768
|
KTQ1241033
|
SHISHUPAL/HARNAM SINGH
|
KTQ1241033_424385
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1769
|
KTQ1241520
|
SATENDRA KUMAR CHHIROLIYA / VISHAMBHAR DAYAL
|
KTQ1241520_428814
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1770
|
KTQ1246974
|
PRBHA
|
KTQ1246974_374082
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
1771
|
KTQ1247253
|
GOVINDAS / RAM CHARAN
|
KTQ1247253_412239
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1772
|
KTQ1247402
|
OMKAR
|
KTQ1247402_374125
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1773
|
KTQ1249010
|
GHANSHYAM
|
KTQ1249010_374092
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1774
|
KTQ1250097
|
RAMDAS
|
KTQ1250097_374101
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1775
|
KTQ1251602
|
RAMDAS / DAYARAM LODHI
|
KTQ1251602_414480
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1776
|
KTQ1296615
|
RAMBABU /HALKERAM
|
KTQ1296615_433253
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1777
|
KTQ1296920
|
suresh / halkeram ktq1296920
|
KTQ1296920_433252
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1778
|
KTQ1305903
|
Laxman Jatav / Raddhu Jatav
|
KTQ1305903_383150
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1779
|
KTQ1310168
|
MEVALAL /DHANUA JATAV
|
KTQ1310168_420848
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1780
|
KTQ1323674
|
BRAJESH LODHI
|
KTQ1323674_394978
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1781
|
KTQ1326545
|
RAJ KUMAR LODHI
|
KTQ1326545_378481
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1782
|
KTQ1339852
|
SMT VIDHYA WO KARAN SINGH LODHI SAR GP KACHHAUA
|
KTQ1339852_497469
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1783
|
KTQ1342765
|
RAJENDRA SINGH LODHI S/O SHIV DAYAL LODHI
|
KTQ1342765_478275
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1784
|
KTQ1344035
|
RAMLAL LODHI S/O ASHARAM LODHI
|
KTQ1344035_478246
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1785
|
KTQ1353218
|
KALYAN SINGH LODHI S/O SURATIYA LODHI
|
KTQ1353218_490337
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1786
|
KTQ1353507
|
GANESHI LAL LODHI
|
KTQ1353507_392703
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1787
|
KTQ1353952
|
RAMESHWAR/PARWAT
|
KTQ1353952_423881
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1788
|
KTQ1383082
|
RAVI SHANKAR SO HARIRAM SHARMA SAR GP KHAIRVAS
|
KTQ1383082_496319
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1789
|
KTQ1384569
|
BRAJESH LODHI / HAR PRASAD LODHI
|
KTQ1384569_428803
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1790
|
KTQ1390384
|
K.J.N. ENGINEERING WORK SHOP PICHHORE
|
KTQ1390384_420615
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1791
|
KTQ1401868
|
AMJAD KHAN / HANEEF KHAN
|
KTQ1401868_426637
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1792
|
KTQ1414739
|
RAMVATI WO GEBURAM JATAV SARPANCH GP DHORRA JP PI
|
KTQ1414739_496257
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1793
|
KTQ1415660
|
BABULAL LODHI S/O RAGHUWAR DAYAL LODHI
|
KTQ1415660_490346
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1794
|
KTQ1415710
|
SIRNAM LODHI S/O BAIJNATH LODHI
|
KTQ1415710_490348
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1795
|
KTQ1415801
|
RAMJI LAL LODHI
|
KTQ1415801_377576
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1796
|
KTQ1416106
|
BRAJESH LODHI
|
KTQ1416106_377579
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1797
|
KTQ1420009
|
SURESH KUSHWAH / SITARAM
|
KTQ1420009_408235
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1798
|
KTQ1425701
|
MURARI / SHYAM LAL JATAV
|
KTQ1425701_395155
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1799
|
KTQ1425790
|
HARNAM LODHI / LADLE LODHI
|
KTQ1425790_395146
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1800
|
KTQ1428788
|
anarat singh lodhi
|
KTQ1428788_394637
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1801
|
KTQ1430214
|
RAYSINGH LODHI / PYARELAL
|
KTQ1430214_392699
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1802
|
KTQ1496306
|
PANKAJ LODHI /KASHIRAM LODHI
|
KTQ1496306_410166
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1803
|
KTQ1504026
|
SHALIKRAM LODHI S/O PUNNA LODHI
|
KTQ1504026_490798
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1804
|
KTQ1504489
|
VIJAY RAM LODHI S/O KHET SINGH LODHI
|
KTQ1504489_491770
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1805
|
KTQ1504620
|
VEER SINGH LODHI S/O KASHI RAM LODHI
|
KTQ1504620_490797
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1806
|
KTQ1504679
|
JAGDISH LODHI S/O HARPRASHAD LODHI
|
KTQ1504679_490799
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1807
|
KTQ1506591
|
RAMJI LAL
|
KTQ1506591_390963
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1808
|
KTQ1507631
|
TAKHAT SINGH / RAM CHARAN NAYAKHEDA
|
KTQ1507631_407772
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1809
|
KTQ1529510
|
BASANTI / SUNDER PRAJAPATI
|
KTQ1529510_428804
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1810
|
KTQ1529601
|
RAMESHWAR YADAV S/O KOMAL SINGH YADAV
|
KTQ1529601_464546
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1811
|
KTQ1534320
|
RAJ KUMAR YADAV
|
KTQ1534320_390969
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1812
|
KTQ1536051
|
SHRILAL HARIJAN
|
KTQ1536051_390971
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1813
|
KTQ1545318
|
SAMRATH SINGH / CHHOTELAL
|
KTQ1545318_395222
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1814
|
KTQ1547397
|
NANDRAM PAL / ROSHANLAL PAL
|
KTQ1547397_423832
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1815
|
KTQ1548551
|
RAMESHWAR DAYAL / NARAYAN JU
|
KTQ1548551_411625
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1816
|
KTQ1551092
|
SMT KAMLESH YADAV WO BUNDEL SAR GP DHARMPURA
|
KTQ1551092_499156
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1817
|
KTQ1565597
|
PARTH MATERIAL SUPLAYER
|
KTQ1565597_430994
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
1818
|
KTQ1581271
|
MULAYAM SINGH LODHI / BARELAL
|
KTQ1581271_376920
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1819
|
KTQ1583160
|
LALARAM LODHI / GOKAL LODHI
|
KTQ1583160_376912
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1820
|
KTQ1583715
|
RATIRAM LODHI / GHANSHYAM LODHI
|
KTQ1583715_376917
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1821
|
KTQ1588037
|
SAHAB SINGH CHOUHAN / RAM SINGH CHOUHAN
|
KTQ1588037_428600
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1822
|
KTQ1603737
|
SHIVKANT MP33 M7908
|
KTQ1603737_433156
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1823
|
KTQ1648823
|
DHARMENDRA/VISHAMBHAR DAYAL CHIROLIYA
|
KTQ1648823_430990
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1824
|
KTQ1652916
|
PRATIPAL SINGH BADARWAS
|
KTQ1652916_392696
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1825
|
KTQ1683069
|
KARAN SINGH PARIHAR
|
KTQ1683069_371310
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1826
|
KTQ1684828
|
SMT BHAGWATI WO LAXMAN JATAV SAR GP PAYGA
|
KTQ1684828_497698
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1827
|
KTQ1693472
|
DIMAN SINGH
|
KTQ1693472_422533
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1828
|
KTQ1722057
|
BRAJENDRA KUMAR YOGI
|
KTQ1722057_404178
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1829
|
KTQ1724855
|
RAMESHWAR JATAV S/O PARISHAT JATAV
|
KTQ1724855_490350
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1830
|
KTQ1778471
|
KAMAL SINGH LODHI S/O VAIJANATH LODHI
|
KTQ1778471_464537
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1831
|
KTQ1793488
|
NEETU AHIRWAR S/O JAMUNA PRASAD AHIRWAR
|
KTQ1793488_490336
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
1832
|
KTQ1795721
|
RAM KUMAR / VISHNA
|
KTQ1795721_390760
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1833
|
KTQ1845312
|
MANISH JAIN
|
KTQ1845312_433073
|
State Bank of India
|
SBIN0010853
|
|
|
Material
|
1834
|
KTQ1916089
|
SHIVRAJ SINGH LODHI / LALARAM LODHI
|
KTQ1916089_393959
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1835
|
KTQ1953025
|
LAJYARAM / RAGDHU HIMMATPUR
|
KTQ1953025_420755
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1836
|
KTQ2042158
|
BRAJENDRA KUMAR RAHORA
|
KTQ2042158_404256
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1837
|
KTQ2051795
|
SMT KIRAN YADAV WO MUKESH KUMAR YADAVSAR GP REWAI
|
KTQ2051795_497400
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1838
|
KTQ2070944
|
DHANKO WO VIVEK KUMAR LODHI SARPANCH GP KEDAR
|
KTQ2070944_496256
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1839
|
KTQ2090454
|
GAGAN RAHORA
|
KTQ2090454_404177
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1840
|
KTQ2091841
|
AJAY PRATAP SO NAWAL SINGH CHOUHAN SAR GP NAGRELA
|
KTQ2091841_497464
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1841
|
KTQ2093888
|
ANSHUMAN CHOUHAN S/O DEVENDRA SINGH CHOUHAN
|
KTQ2093888_464544
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1842
|
KTQ2095032
|
VIJENDRA SO PAIR SINGH LODHI SARPANCH GP DULHAI
|
KTQ2095032_496364
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1843
|
KTQ2104560
|
SHIVKUMAR VISHWAKARMA S/0 MEVALAL VISHWKARMA
|
KTQ2104560_484065
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
1844
|
KTQ2113348
|
JAI DURGE TRADERS
|
KTQ2113348_428883
|
State Bank of India
|
SBIN0010853
|
|
|
Material
|
1845
|
KTQ2134765
|
AJAY SO VINOD KUMAR MISHRA SARPANCH GP DHALA JP P
|
KTQ2134765_496260
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1846
|
KTQ2134773
|
SHANKAR
|
KTQ2134773_374094
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1847
|
KTQ2135622
|
ASHOK KUMAR SHARMA S/O LAKHAN SHARMA
|
KTQ2135622_464534
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
1848
|
KTQ2144319
|
HIMANSHU GUPTA
|
KTQ2144319_431991
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1849
|
KTRPK2023P
|
PRADEEP KHEMARIYA
|
KTRPK2023P_537500
|
State Bank of India
|
SBIN0003216
|
|
|
Admin
|
1850
|
LFF0033506
|
ARVIND SINGH RANA S/O HARNAM SINGH RANA
|
LFF0033506_459681
|
Bank of India
|
BKID0009457
|
|
|
Material
|
1851
|
MKM1164185
|
vijay kumar chaudhary
|
MKM1164185_423856
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1852
|
MKZ0148684
|
RAMESH KUSHWAH / GOVIND SINGH
|
MKZ0148684_426364
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1853
|
MKZ18822113
|
RAMSWAROOP
|
MKZ18822113_413134
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
1854
|
MKZ1883800
|
BABU JATAV
|
MKZ1883800_382134
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
1855
|
MLJPK4447D
|
GOVT. NAVIN ROPNI AND RADHE MA SHG
|
MLJPK4447D_548056
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1856
|
MP/001/028/522126
|
RAMBAGAS
|
MP/001/028/522126_396672
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1857
|
MP/003/024/048049
|
ATAR SINGH KUSHWAH
|
MP/003/024/048049_378411
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1858
|
MP/003/024/048285
|
HARBHAJAN PRAJAPATI
|
MP/003/024/048285_378412
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1859
|
MP/003/024/105010
|
Shivkumar Ojha
|
MP/003/024/105010_427558
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1860
|
MP/003/024/108507
|
ARUN KUMAR MOURYA
|
MP/003/024/108507_378413
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1861
|
MP/003/024/276364
|
PRABHAKAR BARDHAN DUBEY
|
MP/003/024/276364_382198
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1862
|
MP/003/024/285172
|
VEER SINGH LODHI S/O MALTHURAM LODHI
|
MP/003/024/285172_448683
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1863
|
MP/003/024/291055
|
DESHRAJ JATAV S/O PHAINLI
|
MP/003/024/291055_462418
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1864
|
MP/003/024/294185
|
KALLU JATAV S/O MULLA JATAV
|
MP/003/024/294185_442214
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1865
|
MP/003/024/294359
|
LALARAM S/O KALLU
|
MP/003/024/294359_442215
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1866
|
MP/003/024/294611
|
PRAKASH LODHI S/O RAGHUVIR LODHI
|
MP/003/024/294611_431935
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1867
|
MP/003/024/303091
|
ANARI LAL JATAV
|
MP/003/024/303091_406206
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1868
|
MP/003/024/303153
|
AJAB SINGH LODHI S/O GYASI RAM LODHI
|
MP/003/024/303153_473810
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1869
|
MP/003/024/303593
|
VINOD KUMAR GUPTA
|
MP/003/024/303593_393937
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1870
|
MP/003/024/303667
|
SAGUN SINGH LODHI S/O MALKHAN
|
MP/003/024/303667_438562
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1871
|
MP/003/024/327061
|
SUJAN SINGH
|
MP/003/024/327061_403332
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1872
|
MP/003/024/354090
|
JASHARATH S/O MANAKA
|
MP/003/024/354090_442956
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1873
|
MP/003/024/510117
|
Ratturam Prajapati
|
MP/003/024/510117_385758
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1874
|
MP/003/024/570087
|
GOVIND SINGH
|
MP/003/024/570087_381226
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1875
|
MP/003/024/570105
|
MANEERAM
|
MP/003/024/570105_381225
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1876
|
MP/003/024/570584
|
UMACHARAN
|
MP/003/024/570584_381228
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1877
|
MP/003/024/594380
|
Mevalal s/o Khunna Ram
|
MP/003/024/594380_382002
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1878
|
MP/003/024/600270
|
BRAJLAL S/O RAMDAYAL
|
MP/003/024/600270_381706
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1879
|
MP/003/024/600286
|
Nand Kishor S/o Mantola
|
MP/003/024/600286_382008
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1880
|
MP/003/024/600320
|
SURESH S/O KRAPARAM
|
MP/003/024/600320_381705
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1881
|
MP/003/024/600402
|
RATI RAM S/O VISVNATH
|
MP/003/024/600402_381704
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1882
|
MP/003/024/60052
|
Raju s/o Mantola
|
MP/003/024/60052_382027
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1883
|
MP/004/026/030094
|
DAULAT SINGH S/O CHOTELAL RAWAT
|
MP/004/026/030094_457500
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
1884
|
MP/004/026/051296
|
AMAR SINGH JATAV S/O PATUA JATAV
|
MP/004/026/051296_489358
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
1885
|
MP/004/026/351050
|
RANVEER GURJER S/O BHAGVAT SINGH GURJER
|
MP/004/026/351050_442622
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
1886
|
MP/004/026/408056
|
PREM NARAYAN ARYA
|
MP/004/026/408056_394253
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1887
|
MP/004/026/41403
|
SANTOSH
|
MP/004/026/41403_426808
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1888
|
MP/004/026/414074
|
VIJAY RAM
|
MP/004/026/414074_426511
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1889
|
MP/004/026/447219
|
ASHOK KUMAR / SHIV DAYAL SHARMA
|
MP/004/026/447219_390729
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1890
|
MP/004/026/450035
|
VISHAL SINGH THAKUR
|
MP/004/026/450035_407283
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1891
|
MP/004/026/471135
|
PARAVAT
|
MP/004/026/471135_395937
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1892
|
MP/004/026/591012
|
PANRIYANATH MAHILA SAMUDAY KALYAN SAMITI VEERA
|
MP004026591012_520558
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
1893
|
MP/004/026/594235
|
LALLI RAM / SANTOSH SINGH
|
MP/004/026/594235_395662
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1894
|
MP/004/027/084064
|
BHAGWAN DAS LODHI S/O HARWAN LODHI
|
MP/004/027/084064_490342
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1895
|
MP/004/027/105263
|
AMARSINGH PRAJAPATI BUILDING MATERIAL
|
MP/004/027/105263_392058
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1896
|
MP/004/027/105266
|
PRAKASH JATAV BUILDING MATERIAL
|
MP/004/027/105266_392059
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1897
|
MP/004/027/126251
|
BABU LAL
|
MP/004/027/126251_374118
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
1898
|
MP/004/027/126355
|
HARI RAM LODHI
|
MP/004/027/126355_374132
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1899
|
MP/004/027/147109
|
KAMAL KISHORE SO DEVKI NANDAN DUBEY SAR HIMATPUR
|
MP/004/027/147109_496317
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
1900
|
MP/004/027/213080
|
DHARMENDRA KUMAR SAHU
|
MP/004/027/213080_384406
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
1901
|
MP/004/027/2754345
|
SHRIPAT
|
MP/004/027/2754345_434067
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1902
|
MP/004/027/336240
|
RAJKUMAR
|
MP/004/027/336240_433075
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1903
|
MP/004/027/435535
|
ASHA DEVI
|
MP/004/027/435535_433751
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
1904
|
MP/004/027/543460
|
KALYAN SINGH
|
MP/004/027/543460_434066
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1905
|
MP/004/028/036085
|
BRAJESH SHARMA #123
|
MP/004/028/036085_420620
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
1906
|
MP/004/028/369389
|
SURESH S/O RAMBHAROSE LAL SHARMA
|
MP/004/028/369389_464886
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
1907
|
MP/004/028/441564
|
GIRIRAJ KIRAR S/O PREMNARAYAN KIRAR
|
MP/004/028/441564_463396
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
1908
|
MP/004/028/495006
|
DINESH RAGHUVANSHI SHIVPURI
|
MP/004/028/495006_420612
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
1909
|
MP/004/028/522613
|
SUMER SINGH
|
MP/004/028/522613_413635
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
1910
|
MP/01/001/453006
|
YUVRAJ/TEJ SINGH
|
MP/01/001/453006_429519
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
1911
|
MP/025/081024
|
MANGI LAL
|
MP/025/081024_428207
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1912
|
MP/03/024/102149
|
ADIRAM CHOURASIYA
|
MP/03/024/102149_373560
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1913
|
MP/03/024/132242
|
CHHAVIRAM KUSHWAH
|
MP/03/024/132242_385546
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1914
|
MP/03/024/150103
|
CHANDRABHAN S/O SITARAM SINGH
|
MP/03/024/150103_380380
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1915
|
MP/03/024/216622
|
MOHAN SINGH RAWAT S/O THAN SINGH RAWAT
|
MP/03/024/216622_469134
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1916
|
MP/03/024/228174
|
RAMHET RAWAT S/O AMAN SINGH RAWAT
|
MP/03/024/228174_460438
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1917
|
MP/03/024/228254
|
DATARAM KUSHWAH S/O SITA RAM KUSHWAH
|
MP/03/024/228254_447397
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1918
|
MP/03/024/228589
|
DEVENDRA SINGH S/O RAM GOPAL
|
MP/03/024/228589_460330
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1919
|
MP/03/024/234118
|
NARENDRA SINGH GURJAR S/O NAND KISHORE
|
MP/03/024/234118_454873
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1920
|
MP/03/024/252456
|
MUKESH KUMAR SHAKYA S/O KISHORI LAL SHAKYA
|
MP/03/024/252456_487655
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1921
|
MP/03/024/276711
|
RAGHU NANDAN
|
MP/03/024/276711_382196
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1922
|
MP/03/024/282182
|
BHAGWAAN DAS
|
MP/03/024/282182_393231
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1923
|
MP/03/024/294752
|
PRAKASH LODHI S/O BHAIRO LODHI
|
MP/03/024/294752_472939
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1924
|
MP/03/024/297135
|
SMT PRAMOD KUMARI RAJA WO CHANDRABHAN SAR GP BAMH
|
MP/03/024/297135_497570
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1925
|
MP/03/024/297200
|
BRIJ PAL SINGH CHAUHAN S/O LAXMAN SINGH CHAUHAN
|
MP/03/024/297200_442210
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1926
|
MP/03/024/303374
|
ROOP SINGH LODHI
|
MP/03/024/303374_386281
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1927
|
MP/03/024/303827
|
DHANI RAM LODHI S/O HARDAS LODHI
|
MP/03/024/303827_473811
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1928
|
MP/03/024/306155
|
HARIRAM AHIRWAR S/O PARSU
|
MP/03/024/306155_440348
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1929
|
MP/03/024/306174
|
NEERAJ MISHRA S/O RAMKUMAR MISHRA
|
MP/03/024/306174_449320
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1930
|
MP/03/024/306192
|
BADAM PAL S/O SHOBARAM PAL
|
MP/03/024/306192_440349
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1931
|
MP/03/024/306256
|
MOTILAL JATAV S/O BHAGGURAM JATAV
|
MP/03/024/306256_440350
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1932
|
MP/03/024/309165
|
ANARI LAL LODHI
|
MP/03/024/309165_393947
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1933
|
MP/03/024/309292
|
ROSHAN LAL S/O GHANSHYAM LODHI
|
MP/03/024/309292_462248
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1934
|
MP/03/024/312397
|
JAGDISH LODHI S/O LALA RAM LODHI
|
MP/03/024/312397_473807
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1935
|
MP/03/024/312677
|
UMACHARAN LODHI S/O DEVILAL LODHI
|
MP/03/024/312677_473808
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1936
|
MP/03/024/312691
|
TULSIRAM PRAJAPATI S/O KISHANLAL PRAJAPATI
|
MP/03/024/312691_473680
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1937
|
MP/03/024/318337
|
MAN SINGH LODHI
|
MP/03/024/318337_393936
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1938
|
MP/03/024/318411
|
JEEVAN LAL S/O GABBU RAM
|
MP/03/024/318411_454896
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1939
|
MP/03/024/318567
|
PREM NARAYAN LODHI
|
MP/03/024/318567_393932
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1940
|
MP/03/024/321187
|
RAMKUMAR SHARMA S/O SHYAMLAL SHARMA
|
MP/03/024/321187_494268
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1941
|
MP/03/024/321363
|
SURESH KUMAR LODHI
|
MP/03/024/321363_393940
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1942
|
MP/03/024/330755
|
MULAYAM SINGH
|
MP/03/024/330755_426442
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1943
|
MP/03/024/339159
|
PRATIPAL SINGH S/O HARAPRASAD
|
MP/03/024/339159_493726
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1944
|
MP/03/024/348191
|
RAMGOPAL LODHI S/O DHANIRAM LODHI
|
MP/03/024/348191_471378
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1945
|
MP/03/024/351100
|
RAMESH LODHI
|
MP/03/024/351100_386405
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1946
|
MP/03/024/351307
|
KISHORILAL S/O GYASI KOLI
|
MP/03/024/351307_442211
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1947
|
MP/03/024/351334
|
JAGAT SINGH LODHI S/O KALURAM LODHI
|
MP/03/024/351334_474403
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1948
|
MP/03/024/354333
|
PAHALVAN SINGH YADAV S/O BADRI PRASAD
|
MP/03/024/354333_472935
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1949
|
MP/03/024/357182
|
AJAV SINGH YADAV S/O JAGDEESH SINGH YADAV
|
MP/03/024/357182_477179
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
1950
|
MP/03/024/408094
|
DEVENDRA SINGH RAJPUT
|
MP/03/024/408094_391355
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
1951
|
MP/03/024/567517
|
MUKESH YADAV S/O SHEETAL YADAV
|
MP/03/024/567517_469316
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1952
|
MP/03/024/570105
|
MANIRAM S/O TIJJU JATAV
|
MP/03/024/570105_386707
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1953
|
MP/03/024/576656
|
RAM RATAN S/O GAJJU LODHI
|
MP/03/024/576656_442209
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1954
|
MP/03/024/576659
|
KAMAL SINGH
|
MP/03/024/576659_410125
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1955
|
MP/03/024/576774
|
Seeta Ram Prajapati
|
MP/03/024/576774_381561
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1956
|
MP/03/024/582377
|
MADAN LAL YADAV S/O JUGRAJ SINGH YADAV
|
MP/03/024/582377_471379
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1957
|
MP/03/024/588102
|
PHOOL SINGH LODHI S/O BRIJLAL LODHI
|
MP/03/024/588102_471561
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1958
|
MP/03/024/588242
|
DEVLAL PRAJAPATI S/O KHUNNA RAM PRAJAPATI
|
MP/03/024/588242_484541
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1959
|
MP/03/024/627086
|
HARNAM SINGH YADAV S/O KOMAL SINGH
|
MP/03/024/627086_483752
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
1960
|
MP/03/026/576774
|
Sitaram
|
MP/03/026/576774_410124
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
1961
|
MP/03/24/279242
|
RAKESH
|
MP/03/24/279242_393232
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
1962
|
MP/04//27/183199
|
DEV SINGH LODHI S/O BRAGBHAN
|
MP/04//27/183199_456690
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
1963
|
MP/04/0/28/189473
|
RAMKRISHNA /GUMANSINGH KISHANPUR
|
MP/04/0/28/189473_421114
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
1964
|
MP/04/0025/351358
|
NAND KISHORE KUSHWAH
|
MP/04/0025/351358_387007
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1965
|
MP/04/025/0057005
|
VIJAY SINGH
|
MP/04/025/0057005_421314
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1966
|
MP/04/025/0174522
|
VIDHAYA DHAR SHARMA
|
MP/04/025/0174522_407644
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1967
|
MP/04/025/018245
|
BAJNATH PRASAD
|
MP/04/025/018245_384524
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1968
|
MP/04/025/021228
|
RAJENDRA DHAKAD
|
MP/04/025/021228_409377
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1969
|
mp/04/025/0342205
|
SUNIL SHARMA
|
JVS00030833_381645
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1970
|
MP/04/025/0345245
|
RADHE ADWASI
|
MP/04/025/0345245_409376
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1971
|
MP/04/025/0351358
|
NAND KISHORE KUSHWAH
|
MP/04/025/0351358_387006
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1972
|
MP/04/025/0357303
|
RAMLAKHAN
|
MP/04/025/0357303_396893
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1973
|
MP/04/025/0357489
|
PURAN SINGH
|
MP/04/025/0357489_407629
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1974
|
MP/04/025/0357490
|
NARAYAN SINGH
|
MP/04/025/0357490_407628
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1975
|
MP/04/025/048577
|
JAGDISH BAHTAM
|
MP/04/025/048577_377855
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1976
|
MP/04/025/054156
|
DAMODAR/KALEYAN
|
MP/04/025/054156_407661
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1977
|
MP/04/025/054166
|
RAM JI LAL YADAV
|
MP/04/025/054166_375660
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1978
|
MP/04/025/057005
|
VIJAY SINGH
|
MP/04/025/057005_411751
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1979
|
MP/04/025/057446
|
KANHAIYA LAL YADAV
|
MP/04/025/057446_372893
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1980
|
MP/04/025/057466
|
HAKIM SINGH
|
MP/04/025/057466_421313
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1981
|
MP/04/025/063083
|
BACCHU RAM
|
MP/04/025/063083_375656
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1982
|
MP/04/025/069147
|
UDAYBHAN YADAV
|
MP/04/025/069147_406334
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1983
|
MP/04/025/069267
|
makhnu jatav
|
MP/04/025/069267_406284
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1984
|
MP/04/025/069287
|
RAGHUVEER bhadoriya
|
MP/04/025/069287_406283
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1985
|
MP/04/025/069429
|
MURARI LAL VERMA
|
MP/04/025/069429_411881
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1986
|
MP/04/025/072184
|
Hargovind
|
MP/04/025/072184_441699
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1987
|
MP/04/025/078128
|
sovran verma
|
MP/04/025/078128_447754
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1988
|
MP/04/025/090441
|
DWRIKA
|
MP/04/025/090441_413127
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1989
|
MP/04/025/096099
|
GYARSA KUSHWAH S/O MANA
|
MP/04/025/096099_485807
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1990
|
MP/04/025/099070
|
babu
|
MP/04/025/099070_424674
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1991
|
MP/04/025/102054
|
ramsevk
|
MP/04/025/102054_446629
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1992
|
MP/04/025/123460
|
SHISHU PAL
|
MP/04/025/123460_422339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1993
|
MP/04/025/1246012
|
VISHNU VERMA
|
MP/04/025/1246012_419126
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1994
|
MP/04/025/126205
|
KRISHAN CHANDEL
|
MP/04/025/126205_393656
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1995
|
MP/04/025/129267
|
MURARI KUSHWAH
|
MP/04/025/129267_411842
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1996
|
MP/04/025/144094
|
BHARAT SINGH
|
MP/04/025/144094_396908
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1997
|
MP/04/025/144431
|
JAGDISH PRASAD VERMA
|
MP/04/025/144431_396906
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1998
|
MP/04/025/144520
|
SURESH
|
MP/04/025/144520_412152
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1999
|
MP/04/025/144543
|
KALEYAN
|
MP/04/025/144543_418943
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2000
|
MP/04/025/156024
|
PRAMOD SHARMA
|
MP/04/025/156024_394418
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2001
|
MP/04/025/156597
|
RAJA RAM
|
MP/04/025/156597_403829
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2002
|
MP/04/025/162029
|
DATA RAM YADAV
|
MP/04/025/162029_411282
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2003
|
MP/04/025/162104
|
INDAR SINGH YADAV
|
MP/04/025/162104_390777
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2004
|
MP/04/025/162382
|
SHIVCHARAN KUSHWAH
|
MP/04/025/162382_411285
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2005
|
MP/04/025/165087
|
MAHARAJ SINGH
|
MP/04/025/165087_411281
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2006
|
MP/04/025/165142
|
MAHESH KUMAR VERMA
|
MP/04/025/165142_403827
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2007
|
MP/04/025/165274
|
RAMSWROOP YADAV
|
MP/04/025/165274_390783
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2008
|
MP/04/025/165315
|
HARICHARAN
|
MP/04/025/165315_403825
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2009
|
MP/04/025/168106
|
KEDAR SINGH
|
MP/04/025/168106_373546
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2010
|
MP/04/025/168519
|
JAYSINGH S/O HARISINGH YADAV
|
MP/04/025/168519_441653
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2011
|
MP/04/025/171046
|
dharmveer
|
MP/04/025/171046_442858
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2012
|
MP/04/025/171301
|
BAISRAM
|
MP/04/025/171301_412145
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2013
|
MP/04/025/171383
|
MATADEEN
|
MP/04/025/171383_409526
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2014
|
MP/04/025/171578
|
DAMODAR
|
MP/04/025/171578_412133
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2015
|
MP/04/025/171609
|
Ram singh/kunnu
|
MP/04/025/171609_428091
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2016
|
MP/04/025/174067
|
RAMKUMAR SHARMA
|
MP/04/025/174067_413621
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
2017
|
MP/04/025/174522
|
vidhyadhar /dwarika prasad
|
MP/04/025/174522_395696
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2018
|
MP/04/025/177131
|
PREM NARAYAN
|
MP/04/025/177131_423107
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2019
|
MP/04/025/177134
|
ummedi
|
MP/04/025/177134_425514
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2020
|
MP/04/025/177198
|
RAGHUVEER
|
MP/04/025/177198_423076
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2021
|
MP/04/025/186412
|
KAMAR LAL DHAKAD
|
MP/04/025/186412_375198
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2022
|
MP/04/025/189078
|
KAILASH NARAYAN
|
MP/04/025/189078_432926
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2023
|
MP/04/025/192352
|
MUKESH KIRAR
|
MP/04/025/192352_380747
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2024
|
MP/04/025/192456
|
BHARAT SINGH DHAKAD
|
MP/04/025/192456_372925
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2025
|
MP/04/025/201451
|
RAJESH TRIVADI
|
MP/04/025/201451_375193
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2026
|
MP/04/025/201570
|
KAZI ILIYAS AHMAD
|
MP/04/025/201570_384529
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2027
|
MP/04/025/201674
|
SAKIR KHAN
|
MP/04/025/201674_392081
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2028
|
MP/04/025/201729
|
Irdesh Ansari
|
mp/04/025/201729_375045
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2029
|
MP/04/025/204118
|
PRITHVI RAJ SINGH JADON
|
MP/04/025/204118_384522
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2030
|
MP/04/025/204201
|
VIDISHANDAN PURANIK
|
MP/04/025/204201_387024
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2031
|
MP/04/025/204607
|
MANOJ KUMAR DHANUK
|
MP/04/025/204607_392073
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2032
|
MP/04/025/204643
|
VEERANDRA GARG
|
MP/04/025/204643_411901
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2033
|
MP/04/025/210936
|
NAKTURAM VERMA
|
MP/04/025/210936_442436
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2034
|
MP/04/025/213062
|
LALA RAM YADAV
|
MP/04/025/213062_411279
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2035
|
MP/04/025/213270
|
RAJENDRA VERMA
|
MP/04/025/213270_373736
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2036
|
MP/04/025/213428
|
HAKAM
|
MP/04/025/213428_432153
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2037
|
MP/04/025/213441
|
RAMDAYAL VERMA
|
MP/04/025/213441_442363
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2038
|
MP/04/025/213627
|
rajaram dhakad
|
MP/04/025/213627_432148
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2039
|
MP/04/025/219021
|
LAJJA RAM DHAKAD
|
MP/04/025/219021_410625
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2040
|
MP/04/025/219144
|
damodar
|
MP/04/025/219144_424971
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2041
|
MP/04/025/219279
|
SUGHRIV DHAKAD
|
MP/04/025/219279_442361
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2042
|
MP/04/025/219613
|
UMMED DHAKAD
|
MP/04/025/219613_442362
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2043
|
MP/04/025/219639
|
NANDLALVERMA
|
MP/04/025/219639_442377
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2044
|
MP/04/025/219746
|
MAHESH VERMA
|
MP/04/025/219746_410629
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2045
|
MP/04/025/219749
|
DHANIRAM DHAKAD
|
MP/04/025/219749_410630
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2046
|
MP/04/025/219838
|
suresh dhakad
|
MP/04/025/219838_424969
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2047
|
MP/04/025/222199
|
abdulla
|
MP/04/025/222199_424102
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2048
|
MP/04/025/225111
|
govind prasad
|
MP/04/025/225111_424092
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2049
|
MP/04/025/228050
|
HARIBALLABH
|
MP/04/025/228050_413126
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2050
|
MP/04/025/228151
|
DINESH
|
MP/04/025/228151_413129
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2051
|
MP/04/025/228180
|
JAGDISH
|
MP/04/025/228180_413128
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2052
|
MP/04/025/228763
|
OM PRAKESH
|
MP/04/025/228763_413661
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2053
|
MP/04/025/234003
|
NARAYAN VERMA
|
MP/04/025/234003_413708
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2054
|
MP/04/025/234081
|
NAKTU RAM VERMA
|
MP/04/025/234081_413706
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2055
|
MP/04/025/234092
|
LACHCHHI DHAKAD
|
MP/04/025/234092_407201
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2056
|
MP/04/025/234202
|
KAMER SINGH
|
MP/04/025/234202_407187
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2057
|
MP/04/025/234240
|
UTTAM SINGH DHAKAD
|
MP/04/025/234240_407184
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2058
|
MP/04/025/234358
|
vijay varma
|
MP/04/025/234358_428316
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2059
|
MP/04/025/237009
|
HARI CHARAN
|
MP/04/025/237009_422676
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2060
|
MP/04/025/237021
|
TARACHAND
|
MP/04/025/237021_409872
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2061
|
MP/04/025/237308
|
BRAJMOHAN
|
MP/04/025/237308_432949
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2062
|
MP/04/025/237309
|
NARESH
|
MP/04/025/237309_422677
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2063
|
MP/04/025/237595
|
ATARSINGH
|
MP/04/025/237595_441605
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2064
|
MP/04/025/237631
|
RAMBHARAT
|
MP/04/025/237631_432946
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2065
|
MP/04/025/237632
|
BREJ MOHAN
|
MP/04/025/237632_422675
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2066
|
MP/04/025/237636
|
RAM BHARAT DHAKAD
|
MP/04/025/237636_409878
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2067
|
MP/04/025/240246
|
rameshchandra verma
|
MP/04/025/240246_446682
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2068
|
MP/04/025/240517
|
SONERAM DHAKAD S/O GANPAT RAM DHAKAD
|
MP/04/025/240517_471403
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2069
|
MP/04/025/240526
|
RAMAHET DHAKAD S/O PRASAD DHAKAD
|
MP/04/025/240526_471402
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2070
|
MP/04/025/240565
|
DINESH DHAKAD
|
MP/04/025/240565_373548
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2071
|
MP/04/025/243104
|
PREM NARAYAN OJHA
|
MP/04/025/243104_421345
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2072
|
MP/04/025/243261
|
VIRJLAL BHAJNU/JATAV
|
MP/04/025/243261_431389
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2073
|
MP/04/025/245019
|
motilal/ chintu
|
MP/04/025/245019_442578
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2074
|
MP/04/025/24536
|
RAMESH DHAKAD
|
MP/04/025/24536_428217
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2075
|
MP/04/025/255421
|
DAULAT RAM
|
MP/04/025/255421_381204
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2076
|
MP/04/025/264416
|
Sitaram
|
MP/04/025/264416_395539
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2077
|
MP/04/025/264421
|
Shivraj
|
MP/04/025/264421_395541
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2078
|
MP/04/025/264481
|
Ramswroop
|
MP/04/025/264481_395538
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2079
|
MP/04/025/279146
|
RAJU
|
MP/04/025/279146_421041
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2080
|
MP/04/025/285191
|
ummed rawat
|
MP/04/025/285191_409517
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2081
|
MP/04/025/285200
|
KOMAL OJHA
|
MP/04/025/285200_409515
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2082
|
MP/04/025/288061
|
brakhabhan
|
MP/04/025/288061_422706
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2083
|
MP/04/025/288142
|
santosh
|
MP/04/025/288142_422698
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2084
|
MP/04/025/288239
|
charongi jatav
|
MP/04/025/288239_422703
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2085
|
MP/04/025/288573
|
ramhet yadav
|
MP/04/025/288573_422700
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2086
|
MP/04/025/288574
|
HAKIM YADAV
|
MP/04/025/288574_394421
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2087
|
MP/04/025/288771
|
MUNNI RAM JATAV
|
MP/04/025/288771_394420
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2088
|
MP/04/025/294054
|
kamarsingh/ramcharan
|
MP/04/025/294054_425825
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2089
|
MP/04/025/294126
|
SURESH RAWAT
|
MP/04/025/294126_391261
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2090
|
MP/04/025/294195
|
dheeran/vadam
|
MP/04/025/294195_425820
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2091
|
MP/04/025/297297
|
DAUILAT RAM
|
MP/04/025/297297_420300
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2092
|
MP/04/025/303630
|
KAMAL YADAV
|
MP/04/025/303630_403839
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2093
|
MP/04/025/312289
|
BHAROSI JATAV
|
MP/04/025/312289_403835
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2094
|
MP/04/025/312377
|
UMMED YADAV
|
MP/04/025/312377_387035
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2095
|
MP/04/025/312718
|
MAHESH RAWAT
|
MP/04/025/312718_413696
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2096
|
MP/04/025/318047
|
GHANSHYAM
|
MP/04/025/318047_395700
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2097
|
MP/04/025/318049
|
MAHESH
|
MP/04/025/318049_391399
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2098
|
MP/04/025/318061
|
HARIBHARAT DHAKAD
|
MP/04/025/318061_375798
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2099
|
MP/04/025/318405
|
HARI SHANKAR
|
MP/04/025/318405_418997
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2100
|
MP/04/025/333021
|
KALEYAN
|
MP/04/025/333021_413900
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2101
|
MP/04/025/333158
|
PURAN SINGH
|
MP/04/025/333158_409530
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2102
|
MP/04/025/333197
|
AMER SINGH DHAKAD
|
MP/04/025/333197_375661
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2103
|
MP/04/025/333200
|
KHEMREJ VERMA
|
MP/04/025/333200_375796
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2104
|
MP/04/025/333421
|
SHRI KRISHAN
|
MP/04/025/333421_409533
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2105
|
MP/04/025/333483
|
RAM LAKHAN KIRAR
|
MP/04/025/333483_413901
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2106
|
MP/04/025/339051
|
KALYAN JATAV
|
MP/04/025/339051_409370
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2107
|
MP/04/025/339124
|
HUKUM SINGH YADAV
|
MP/04/025/339124_381194
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2108
|
MP/04/025/342200
|
SHIV PRASAD MUDGAL
|
MP/04/025/342200_375657
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2109
|
MP/04/025/342205
|
SUNIL SHARMA
|
MP/04/025/342205_380379
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2110
|
MP/04/025/345230
|
NARENDRA SINGH RAWAT
|
MP/04/025/345230_375663
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2111
|
MP/04/025/345245
|
RADHE ADWASI
|
MP/04/025/345245_409371
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2112
|
MP/04/025/345496
|
DWARIKA YADAV
|
MP/04/025/345496_381190
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2113
|
MP/04/025/351293
|
MAHESH KUMAR SHARMA
|
MP/04/025/351293_386846
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2114
|
MP/04/025/351358
|
NAND KISHORE KUSHWAH
|
MP/04/025/351358_386847
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2115
|
MP/04/025/354395
|
NAND KISHORE KUSHWAH
|
MP/04/025/354395_421327
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2116
|
MP/04/025/354550
|
suklal kuswhah
|
MP/04/025/354550_422407
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2117
|
MP/04/025/354551
|
suklal kushwah
|
MP/04/025/354551_422416
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2118
|
MP/04/025/354556
|
ROSHAN KUSHWAH
|
MP/04/025/354556_416438
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2119
|
MP/04/025/354558
|
SARVEN KUSHWAH
|
MP/04/025/354558_422403
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2120
|
MP/04/025/354863
|
RAMCHARAN
|
MP/04/025/354863_416437
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2121
|
MP/04/025/357010
|
KAILASH DHAKAD
|
MP/04/025/357010_377852
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2122
|
MP/04/025/357229
|
RAGHUVAR
|
MP/04/025/357229_414235
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2123
|
MP/04/025/357258
|
SANT CHARAN VERMA
|
MP/04/025/357258_408827
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2124
|
MP/04/025/357298
|
HARISHANKAR
|
MP/04/025/357298_377853
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2125
|
MP/04/025/357303
|
RAMLAKHAN
|
MP/04/025/357303_377851
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2126
|
MP/04/025/357486
|
SEWAK DHAKAD
|
MP/04/025/357486_417787
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2127
|
MP/04/025/357489
|
PURAN SINGH
|
MP/04/025/357489_396883
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2128
|
MP/04/025/357490
|
NARAYAN SINGH
|
MP/04/025/357490_396898
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2129
|
MP/04/025/358191
|
LAXMAN / MUKANDI
|
MP/04/025/358191_426928
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
2130
|
MP/04/025/369025
|
RAMESH CHANDRA / MUNNILAL
|
MP/04/025/369025_422941
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2131
|
MP/04/025/372304
|
ram gopal /babulal
|
MP/04/025/372304_427563
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2132
|
MP/04/025/375229
|
SHIV SINGH RAWAT S/O GAYARAM
|
MP/04/025/375229_494794
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2133
|
MP/04/025/375239
|
MUNSHI RAWAT S/O LALARAM
|
MP/04/025/375239_494795
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2134
|
MP/04/025/381076
|
AMRAT LAL DHAKAD S/O RAJARAM DHAKAD
|
MP/04/025/381076_473359
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2135
|
MP/04/025/384145
|
CHIMA RAM DHAKAD S/O KASHI RAM DHAKAD
|
MP/04/025/384145_455582
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2136
|
MP/04/025/387075
|
RAMHET GURJAR S/O LAXMAN GURJAR
|
MP/04/025/387075_490861
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2137
|
MP/04/025/387127
|
MANGAL SINGH GURJAR S/O JASWANT SINGH GURJAR
|
MP/04/025/387127_490867
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2138
|
MP/04/025/387275
|
GOPAL SINGH GURJAR S/O KARAN SINGH GURJAR
|
MP/04/025/387275_490872
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2139
|
MP/04/025/387370
|
JAGDISH GURJAR S/O P.R. GURJAR
|
MP/04/025/387370_490042
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2140
|
MP/04/025/387374
|
RAMJILAL KUSHWAH S/O BUDHDHURAM KUSHWAH
|
MP/04/025/387374_490044
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2141
|
MP/04/025/399295
|
keshav parihar /gulab
|
MP/04/025/399295_392577
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2142
|
MP/04/025/411064
|
GAJUA YADAV SO SARJU YADAV
|
MP/04/025/411064_500088
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2143
|
MP/04/025/411276
|
BHAVNA / RAMCHARAN
|
MP/04/025/411276_433941
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2144
|
MP/04/025/411285
|
LAXMAN SINGH YADAV S/O JAALIM SINGH YADAV
|
MP/04/025/411285_491697
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2145
|
MP/04/025/414027
|
CHIRONJI DHAKAD S/O BHURA DHAKAD
|
MP/04/025/414027_490356
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2146
|
MP/04/025/417067
|
RAMBHAJAN PAL S/O HARIRAM
|
MP/04/025/417067_471532
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2147
|
MP/04/025/426105
|
SHRI KRISHN DHAKAD S/O KASHIRAM DHAKAD
|
MP/04/025/426105_490371
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2148
|
MP/04/025/435058
|
KALYAN SINGH DHAKAD S/O MANIRAM DHAKAD
|
MP/04/025/435058_494668
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2149
|
MP/04/025/435156
|
BANWARI LAL S/O CHINTU RAM DHAKAD
|
MP/04/025/435156_462646
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2150
|
MP/04/025/435201
|
SURAJ SINGH
|
MP/04/025/435201_410895
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2151
|
MP/04/025/435208
|
KARAN SINGH DHAKAD SO LAKHUA DHAKAD
|
MP/04/025/435208_497568
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2152
|
MP/04/025/435257
|
GYASEERAM DHAKAD S/O BHALLA RAM DHAKAD
|
MP/04/026/435257_494669
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2153
|
MP/04/025/438058
|
amar singh / arjun
|
MP/04/025/438058_391179
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2154
|
MP/04/025/438162
|
JASRAM /SABHARAM
|
MP/04/025/438162_377236
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2155
|
MP/04/025/438248
|
SONERAM VERMA SO KHERU VERMA
|
MP/04/025/438248_497995
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2156
|
MP/04/025/441163
|
RAMJILAL S/O MANNU JATAV
|
MP/04/025/441163_441625
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2157
|
MP/04/025/441236
|
BHARAT RAWAT / KHAIRU
|
MP/04/025/441236_396805
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2158
|
MP/04/025/441332
|
RAMJILAL S/O HARVILASH RAVAT
|
MP/04/025/441332_442535
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2159
|
MP/04/025/441422
|
SIDDHAR /NAKKI RAM
|
MP/04/025/441422_396790
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2160
|
MP/04/025/447012
|
DIWAN SINGH RAVAT
|
MP/04/025/447012_437276
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2161
|
MP/04/025/459011
|
ASHOK KUMAR DHAKAD S/O BHAWAR PAL DHAKAD
|
MP/04/025/459011_489184
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
2162
|
MP/04/025/459043
|
DAYALU DHAKAD
|
MP/04/025/459043_391324
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2163
|
MP/04/025/459093
|
RAM LAKHAN
|
MP/04/025/459023_391323
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
2164
|
MP/04/025/459105
|
NAKTURAM DHAKAD S/O HARPAL SINGH DHAKAD
|
MP/04/025/459105_489181
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2165
|
MP/04/025/468235
|
NAKTU RAM DHAKAD S/O DHARAMJEET DHAKAD
|
MP/04/025/468235_467658
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2166
|
MP/04/025/483118
|
RAMHETI / KASHIRAM
|
MP/04/025/483118_413658
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2167
|
MP/04/025/489029
|
SANJAY RAWAT
|
MP/04/025/489029_404280
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2168
|
MP/04/025/489138
|
NAVAL SINGH / BABULAL
|
MP/04/025/489138_381450
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2169
|
MP/04/025/489290
|
PARMAL JATAV S/O LATTI RAM JATAV
|
MP/04/025/489290_455843
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2170
|
MP/04/025/492020
|
RAMCHARAN YADAV S/O NARAYAN SINGH YADAV
|
MP/04/025/492020_455931
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2171
|
MP/04/025/492073
|
HOTAM
|
MP/04/025/492073_407666
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2172
|
MP/04/025/492138
|
KAMLU/PANNU
|
MP/04/025/492138_426899
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2173
|
MP/04/025/498422
|
sultan khan
|
MP/04/025/498422_428399
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2174
|
MP/04/025/501001
|
RAMCHARAN OJHA S/O KHACCHU RAM OJHA
|
MP/04/025/501001_490361
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2175
|
MP/04/025/501412
|
kamar singh
|
MP/04/025/501412_386944
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2176
|
MP/04/025/504003
|
VANWARI PAL S/O PRABHU PAL
|
MP/04/025/504003_490362
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2177
|
MP/04/025/510256
|
SIYARAM GURJAR S/O ACCHARAM GURJAR
|
MP/04/025/510256_442463
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2178
|
MP/04/025069147
|
UDYABHAN YADAV
|
MP/04/025069147_406286
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2179
|
MP/04/025219747
|
BAISRAM
|
MP/04/025219747_442376
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2180
|
MP/04/025333311
|
KHACHERI DHAKAD
|
MP/04/025333311_414040
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2181
|
MP/04/026//015451
|
KANHAIYA LAL YADAV S/O JAI CHAND
|
MP/04/026//015451_460995
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2182
|
MP/04/026/003284
|
SURESH DUBEY S/O SHIVDEEN DUBEY
|
MP/04/026/003284_473198
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
2183
|
MP/04/026/003365
|
KRISHNAMURARI SHARMA
|
MP04026003365_521262
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2184
|
MP/04/026/009134
|
DIVAN SINGH YADAV S/O RAMNATH SINGH YADAV
|
MP/04/026/009134_462354
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2185
|
MP/04/026/012206
|
TORAN SINGH YADAV S/O HARI SINGH YADAV
|
MP/04/026/012206_462356
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
2186
|
MP/04/026/018205
|
HARICHARAN YADAV
|
MP/04/026/081205_396632
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2187
|
MP/04/026/018358
|
HOTAM SINGH YADAV
|
MP/04/026/018358_407280
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2188
|
MP/04/026/018400
|
OMPRAKASH OJHA
|
MP/04/026/018400_427144
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2189
|
MP/04/026/024279
|
RAMESH SHIVHARE
|
MP/04/026/024279_403914
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
2190
|
MP/04/026/024303
|
BAPHATI KHAN S/O BARE KHAN
|
MP/04/026/024303_477501
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2191
|
MP/04/026/024695
|
ANGURI BAI KUSHWAH W/O PREETAM SINGH KUSHWAH
|
MP/04/026/024695_457072
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
2192
|
MP/04/026/027040
|
VEERENDRA CHIDAR / TEJARAM
|
MP/04/026/027040_427152
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2193
|
MP/04/026/027078
|
PHERANA SINGH S/O BAIJANATH SINGH
|
MP/04/026/027078_456909
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2194
|
MP/04/026/030068
|
DEEWAN SINGH
|
MP/04/026/030068_376153
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2195
|
MP/04/026/030073
|
UTTAM S/O RAJARAM
|
MP/04/026/030073_411855
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2196
|
MP/04/026/030123
|
BEJU / SAVAI
|
MP/04/026/030123_426388
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2197
|
MP/04/026/030155
|
SHIVCHARAN S/O SUKKHURAM
|
MP/04/026/030155_411854
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2198
|
MP/04/026/030165
|
RAGHUVEER RAWAT / RAJARAM
|
MP/04/026/030165_426391
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2199
|
MP/04/026/030233
|
HARI
|
MP/04/026/030233_376151
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2200
|
MP/04/026/030241
|
karan parihar
|
MP/04/026/030241_410481
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2201
|
MP/04/026/033311
|
radhe rawat / prahlad
|
MP/04/026/033311_386412
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2202
|
MP/04/026/033338
|
DHAKHANLAL
|
MP/04/026/033338_384377
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2203
|
MP/04/026/039168
|
KAILASH RAWAT S/O LATURI RAWAT
|
MP/04/026/039168_458301
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2204
|
MP/04/026/042659
|
RAM DAYAL / SRIYA RAWAT KOLARAS
|
MP/04/026/042659_405940
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2205
|
MP/04/026/045022
|
RAGHUNANDAN RAWAT S/O RAJA RAM RAWAT
|
MP/04/026/045022_469701
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2206
|
MP/04/026/045172
|
DHANIRAM BUILDING MATERIAL SUPLYAR SHIVPURI
|
MP/04/026/045172_409830
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2207
|
MP/04/026/045362
|
SANTOSH SINGH
|
MP/04/026/045362_408937
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2208
|
MP/04/026/045423
|
ASHOK / IMRATLAL
|
MP/04/026/045423_428676
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2209
|
MP/04/026/048158
|
MAHESH RAWAT
|
MP/04/026/048158_406623
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2210
|
MP/04/026/048159
|
TARACHANDRA RAVAT
|
MP/04/026/048159_405784
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2211
|
MP/04/026/048269
|
RAMHET JATAV
|
MP/04/026/048269_405781
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2212
|
MP/04/026/048606
|
JAGDISH SINGH RAWAT S/O FERAN SINGH RAWAT
|
MP/04/026/048606_447877
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2213
|
MP/04/026/051025
|
KOK SINGH JATAV S/O CHOTU RAM JATAV
|
MP/04/026/051025_489361
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2214
|
MP/04/026/051532
|
hajari /pannu
|
MP/04/026/051532_406077
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
2215
|
MP/04/026/051677
|
HIMMAT SINGH RAWAT S/O RAGHUVEER SINGH RAWAT
|
MP/04/026/051677_489359
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2216
|
MP/04/026/058046
|
BACHCHURAM CHIDAR S/O LATURA RAM CHIDAR
|
MP/04/026/058046_491797
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2217
|
MP/04/026/058236
|
LAKHAN S/O KHACHCHU DHAKAD
|
MP/04/026/058236_409133
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2218
|
MP/04/026/058250
|
BRAJESH DHAKAD S/O ARJUN LAL DHAKAD
|
MP/04/026/058250_491799
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
2219
|
MP/04/026/063098
|
BHAGVAN SINGH YADAV / SAHAB SINGH
|
MP/04/026/063098_427154
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2220
|
MP/04/026/063189
|
MALKHAN SINGH YADAV S/O RAJKUMAR YADAV
|
MP/04/026/063189_469818
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
2221
|
MP/04/026/063410
|
BHAGVAN SINGH RAWAT / PURAN SINGH
|
MP/04/026/063410_426376
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2222
|
MP/04/026/063411
|
UTTAM KUSHWAH / RAGHUNATH
|
MP/04/026/063411_426365
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2223
|
MP/04/026/066008
|
LAXMAN PRASAD DHAKAD S/O PANNA
|
MP/04/026/066008_471298
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
2224
|
MP/04/026/066029
|
dhaniram
|
MP/04/026/066029_372158
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2225
|
MP/04/026/066216
|
DHAKAD METAL SHIVPURI
|
MP/04/026/066216_406790
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2226
|
MP/04/026/066248
|
BHAGCHAND
|
MP/04/026/066248_371883
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2227
|
MP/04/026/090431
|
ratan singh rajpoot
|
MP/04/026/090431_385184
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2228
|
MP/04/026/1120113
|
RAMBABU SHARMA
|
MP/04/026/1120113_422946
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2229
|
MP/04/026/120411
|
SHARMA PABLICITY SHIVPURI
|
MP/04/026/120411_429706
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
2230
|
MP/04/026/129186
|
MANOJ BANSAL / BABULAL BANSAL
|
MP/04/026/129186_427603
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
2231
|
MP/04/026/132103
|
nityanand/moolchand
|
MP/04/026/132103_425107
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2232
|
MP/04/026/162614
|
UNIQUE PRINTERS & STATIONARY CO.
|
MP/04/026/162614_408248
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2233
|
MP/04/026/168544
|
SHANTI LAL JAIN
|
MP/04/026/168544_396029
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
2234
|
MP/04/026/183289
|
manoj jumar gupta
|
MP/04/026/183289_409762
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
2235
|
MP/04/026/183725
|
RAGHUBEER SINGH RAWAT
|
MP/04/026/183725_407073
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2236
|
MP/04/026/186139
|
seema cloth emporiam
|
MP/04/026/186139_386784
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2237
|
MP/04/026/192421
|
KAMAL SINGH S/O GAJAN LAL YADAV
|
MP/04/026/192421_441637
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2238
|
MP/04/026/201979
|
BHAGVAN SINGH /HAJRAT SINGH
|
MP/04/026/201979_381952
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
2239
|
MP/04/026/207222
|
MAHENDRA SINGH YADAV S/O SHIV NARAYAN YADAV
|
MP/04/026/207222_462350
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2240
|
MP/04/026/282049
|
SHAILENDRA / SHRICHAND
|
MP/04/026/282049_426789
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2241
|
MP/04/026/312107
|
PRAJAPATI INTER PRISES
|
MP/04/026/312107_386758
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
2242
|
MP/04/026/327176
|
VISHVAVIJAY SINGH
|
MP/04/026/327176_418953
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
2243
|
MP/04/026/327315
|
RAJKUMAR
|
MP/04/026/327315_415160
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2244
|
MP/04/026/333016
|
RAMSINGH / GANESH
|
MP/04/026/333016_426386
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2245
|
MP/04/026/339244
|
KALLU /MITTHU
|
MP/04/026/339244_396555
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2246
|
MP/04/026/345051
|
KRIPAL SINGH
|
MP/04/026/345051_394665
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2247
|
MP/04/026/348042
|
UDHAM SINGH GURJAR S/O NABAB
|
MP/04/026/348042_462413
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2248
|
MP/04/026/354131
|
HARJINDAR SINGH
|
MP/04/026/354131_412220
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2249
|
MP/04/026/354136
|
KALVANT SIGH
|
MP/04/026/354136_412217
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2250
|
MP/04/026/354139
|
GURAVAKHSA SINGH S/O UMARAVA SINGH
|
MP/04/026/354139_493970
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2251
|
MP/04/026/354140
|
BALVINDER SINGH S/O DILIP SINGH
|
MP/04/026/354140_465180
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2252
|
MP/04/026/354170
|
AMARSINGH
|
MP/04/026/354170_432206
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2253
|
MP/04/026/354171
|
MALKHAN / RAMRATAN
|
MP/04/026/354171_429705
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2254
|
MP/04/026/354238
|
HARAJINDAR SINGH S/O UMARAV SINGH
|
MP/04/026/354238_493955
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2255
|
MP/04/026/354248
|
DEVENDRA SINGH S/O UMRAV SINGH
|
MP/04/026/354179_465186
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2256
|
MP/04/026/354333
|
GULJAR SINGH S/O SEVA SINGH SIKKH
|
MP/04/026/354333_465184
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2257
|
MP/04/026/360465
|
LALSINGH
|
MP/04/026/360465_425183
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2258
|
MP/04/026/363024
|
BAHADUR SINGH
|
MP/04/026/363024_422837
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
2259
|
MP/04/026/363054
|
VIJAY SINGH S/O MAHARAJ SINGH RAWAT
|
MP/04/026/363054_442217
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2260
|
MP/04/026/363086
|
HARGYAN / EMRATLAL
|
MP/04/026/363086_377711
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2261
|
MP/04/026/363116
|
SHRI LAL S/O MAAN SINGH
|
MP/04/026/363116_442255
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2262
|
MP/04/026/363237
|
LALARAM VERMA
|
MP/04/026/363237_415069
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2263
|
MP/04/026/363286
|
MAHESH / NARAYANLAL
|
MP/04/026/363286_377720
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2264
|
MP/04/026/363308
|
RANVEER SINGH
|
MP/04/026/363308_396407
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2265
|
MP/04/026/363432
|
MADHO SINGH S/O DEVI SINGH
|
MP/04/026/363432_487799
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2266
|
MP/04/026/369113
|
KHUMAN SINGH GURJAR S/O HOREL SINGH GURJAR
|
MP/04/026/369113_455774
|
Dena Bank
|
BKDN0811721
|
|
|
Material
|
2267
|
MP/04/026/369159
|
MAHENDRA SINGH
|
MP/04/026/369159_407372
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2268
|
MP/04/026/369184
|
SANTOSH SINGH
|
MP/04/026/369184_425289
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2269
|
MP/04/026/369185
|
VEERSINGH
|
MP/04/026/369185_425297
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2270
|
MP/04/026/369193
|
DURG SINGH GURJAR S/O SAHAB SINGH GURJAR
|
MP/04/026/369193_455773
|
Dena Bank
|
BKDN0811721
|
|
|
Material
|
2271
|
MP/04/026/369297
|
VEERENDRA SINGH
|
MP/04/026/369297_407370
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2272
|
MP/04/026/369581
|
SHYAM BIHARI
|
MP/04/026/369581_404544
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2273
|
MP/04/026/372132
|
RAGHUVEER SINGH
|
MP/04/026/372132_504051
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2274
|
MP/04/026/372150
|
GIRRAJ DUBEY S/O SITARAM DUBEY
|
MP/04/026/372150_444088
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2275
|
MP/04/026/372159
|
INDRAJEET VERMA S/O MOTILAL VERMA
|
MP/04/026/372159_455196
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2276
|
MP/04/026/372167
|
GURUCHARAN SINGH S/O SURJAN SINGH
|
MP/04/026/372167_471566
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2277
|
MP/04/026/372237
|
NARAYAN SINGH RAJPUT
|
MP/04/026/372237_503976
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2278
|
MP/04/026/372343
|
NARESH BATHAM / PREETAM
|
MP/04/026/372343_405762
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2279
|
MP/04/026/372519
|
SARUP SINGH S/O MALAKU SINGH
|
MP/04/026/372519_460324
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2280
|
MP/04/026/375194
|
kalyan /khamu
|
MP/04/026/375194_396560
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
2281
|
MP/04/026/375196
|
SATNAM SINGH
|
MP/04/026/375196_429072
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2282
|
MP/04/026/375212
|
SUBA SINGH
|
MP/04/026/375212_429073
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2283
|
MP/04/026/375401
|
GURUDEV SINGH S/O PAKHAR SINGH
|
MP/04/026/375401_471544
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2284
|
MP/04/026/375508
|
BALWANT SINGH S/O BATAN SINGH SIKH
|
MP/04/026/375508_471567
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2285
|
MP/04/026/381101
|
HARI KRISHNA S/O K L DHAKAD
|
MP/04/026/381101_457525
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2286
|
MP/04/026/381173
|
CHARAN SINGH DHAKAD S/O BADRI PRASAD DHAKAD
|
MP/04/026/381173_455527
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2287
|
MP/04/026/381211
|
RAJARAM S/O JAGANNATH DHAKAD
|
MP/04/026/381211_457524
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2288
|
MP/04/026/381225
|
DEVENDRA KUMAR DHAKAD S/O RATI RAM DHAKAD
|
MP/04/026/381225_455524
|
Dena Bank
|
BKDN0811721
|
|
|
Material
|
2289
|
MP/04/026/384332
|
KISHANVEER GURJAR S/O JAGAN NATH GURJAR
|
MP/04/026/384332_491704
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2290
|
MP/04/026/384555
|
GURU DAYAL SIGNH S/O CHANDAN SINGH
|
MP/04/026/384555_491701
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2291
|
MP/04/026/387032
|
RAMCHARAN S/O MANGALIYA
|
MP/04/026/387032_460130
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2292
|
MP/04/026/390123
|
LEELAM /BHAGIRATH
|
MP/04/026/390123_382388
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2293
|
MP/04/026/393186
|
HAKIM
|
MP/04/026/393186_413000
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2294
|
MP/04/026/393213
|
BHAGWAN SINGH
|
MP/04/026/393213_409567
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2295
|
MP/04/026/414069
|
DINESH ARYA
|
MP/04/026/414069_409572
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2296
|
MP/04/026/414074
|
VIJAYRAM PAL S/O MAHARAJ SINGH PAL
|
MP/04/026/414074_471490
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2297
|
MP/04/026/432049
|
SIKANDAR
|
MP/04/026/432049_392710
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2298
|
MP/04/026/432350
|
KARAN SINGH KUSHWAH
|
MP/04/026/432350_394188
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2299
|
MP/04/026/450345
|
HARGYAN OJHA
|
MP/04/026/450345_407282
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2300
|
MP/04/026/456580
|
KEDAR SINGH LODHI S/O SHYAM LAL LODHI
|
MP/04/026/456580_456700
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2301
|
MP/04/026/471223
|
PREETAM
|
MP/04/026/471223_393218
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2302
|
MP/04/026/504454
|
VISHAL SINGH S/O JASHRATH SINGH
|
MP/04/026/504454_470326
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2303
|
MP/04/026/516037
|
SHISHUPAL SINGH / MANSINGH
|
MP/04/026/516037_395464
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
2304
|
MP/04/026/543229
|
SMT KUSAMA GURJAR WO KAMAL SINGH SAR GP MAUKUDCHA
|
MP/04/026/543229_497470
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
2305
|
MP/04/026/594048
|
KAMLA WO SHIVDAYAL ADIWASHI SARPANCH TIJARPUR
|
MP/04/026/594048_496318
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
2306
|
MP/04/026/594060
|
chandrabhan/pritam
|
MP/04/026/594060_423923
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2307
|
MP/04/026051621
|
MASTERAM
|
MP/04/026051621_395533
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
2308
|
MP/04/027/021294
|
JASHMAN SINGH PATEL / MOTILAL
|
MP/04/027/021294_393960
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2309
|
MP/04/027/033110
|
RAM KISHAN LOADHI SO MAHARAJ SINGH LOADHI
|
MP/04/027/033110_495975
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2310
|
MP/04/027/057723
|
SITARAM / DAYARAM RAJAK
|
MP/04/027/057723_421718
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
2311
|
MP/04/027/072216
|
KAMLESH KUMAR BADERA
|
MP/04/027/072216_420906
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2312
|
MP/04/027/072287
|
PRAN SINGH YADAV
|
MP/04/027/072287_390968
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2313
|
MP/04/027/078360
|
KALU RAM KUSHWAH S/O BHAGIRATH KUSHWAH
|
MP/04/027/078360_490344
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2314
|
MP/04/027/078518
|
CHIROJI BAI WO MEHARBAN KUSHWAH SAR MAHOWA DAM
|
MP/04/027/078518_496321
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2315
|
MP/04/027/081092
|
BHAGWAN SINGH / SUJAN SINGH BHAVARHAR
|
MP/04/027/081092_431430
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2316
|
MP/04/027/084219
|
SHYAM LAL JATAV
|
MP/04/027/084219_371318
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2317
|
MP/04/027/087152
|
RAMENDRA KUMAR GUPTA
|
MP/04/027/087152_386693
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2318
|
MP/04/027/087168
|
CHHIROLIYA TRADERS BHAUTI
|
MP/04/027/087168_412236
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2319
|
MP/04/027/093037
|
RAMGOPAL SHARMA
|
MP/04/027/093037_395084
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2320
|
MP/04/027/093093
|
RAM GOPAL SHARMA / GORISHANKAR
|
MP/04/027/093093_411812
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2321
|
MP/04/027/102223
|
BALRAM JOSHI BUILDING MATERIAL TINDHARI
|
MP/04/027/102223_392056
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2322
|
MP/04/027/121277
|
MAHENDRA SINGH /ARJUN SINGH
|
MP/04/027/121277_408240
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2323
|
MP/04/027/126076
|
JAHAR SINGH / BHAV SINGH
|
MP/04/027/126076_395515
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2324
|
MP/04/027/126159
|
RAM CHARAN
|
MP/04/027/126159_374134
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2325
|
MP/04/027/132316
|
SHARLA YADAV / MAHARAJ SINGH
|
MP/04/027/132316_395248
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2326
|
MP/04/027/135050
|
PEETAM SINGH / BALVANT SINGH
|
MP/04/027/135050_404269
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2327
|
MP/04/027/141017
|
PARVAT SINGH/ GUNDI LODHI
|
MP/04/027/141017_431433
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2328
|
MP/04/027/141306
|
BALVAN LODHI S/O MANGURAM LODHI
|
MP/04/027/141306_484759
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2329
|
MP/04/027/141333
|
MAHESH LODHI / DEENA LODHI
|
MP/04/027/141333_431434
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2330
|
MP/04/027/141504
|
RAMSEVAK
|
MP/04/027/141504_401012
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
2331
|
MP/04/027/147762
|
HARGYAN / RAGDHU HIMMATPUR
|
MP/04/027/147762_420750
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2332
|
MP/04/027/150031
|
KHUSHIRAM PRAJAPATI SO RATANA SAR GP BADARKHA
|
MP/04/027/150031_498063
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2333
|
MP/04/027/198299
|
SHIV NARAYAN / RAM SEVAK GUPTA
|
MP/04/027/198299_426636
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2334
|
MP/04/027/201519
|
MAHENDRA SINGH CHHIRWAHA
|
MP/04/027/201519_395932
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
2335
|
MP/04/027/204206
|
HARNAM LODHI / SHYAM LAL LODHI
|
MP/04/027/204206_406497
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
2336
|
MP/04/027/216046
|
GYAN SINGH S/O VIKRAM SINGH
|
MP/04/027/216046_478447
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
2337
|
MP/04/027/282108
|
RAJESH LODHI / LALARAM LODHI BAMNA
|
MP/04/027/282108_420935
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2338
|
MP/04/027/282245
|
PRAGILAL / DAYARAM LODHI
|
MP/04/027/282245_404241
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2339
|
MP/04/027/369222
|
NARAYAN RAY
|
MP/04/027/369222_376102
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
2340
|
MP/04/028/003098
|
BHURA JATAV S/O BHAJANA JATAV
|
MP/04/028/003098_478218
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2341
|
MP/04/028/003118
|
SARDAR SINGH
|
MP/04/028/003118_371316
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2342
|
MP/04/028/003131
|
ATWAL SINGH
|
MP/04/028/003131_371317
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2343
|
MP/04/028/003259
|
SURYAHANSH JATAV S/O BABULAL
|
MP/04/028/003259_478228
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2344
|
MP/04/028/003263
|
SARNAM PAL S/O DHARAMJEET
|
MP/04/028/003263_478217
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2345
|
MP/04/028/003438
|
RAGHUVAR JATAV S/O PHAJITA JATAV
|
MP/04/028/003438_478221
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2346
|
MP/04/028/003468
|
VISHNU JATAV S/O PHAJITA
|
MP/04/028/003468_478224
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2347
|
MP/04/028/003500
|
PRAKASH JATAV S/O BABULAL JATAV
|
MP/04/028/003500_478234
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2348
|
MP/04/028/003505
|
KHERU PAL S/O ARJUN PAL
|
MP/04/028/003505_478219
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2349
|
MP/04/028/009080
|
VIJAYSINGH /PREETAM PAHADI
|
MP/04/028/009080_433176
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2350
|
MP/04/028/009219
|
SIRDARSINGH /TEJSINGH PAHADI
|
MP/04/028/009219_433170
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2351
|
MP/04/028/009384
|
HAKIM SINGH
|
MP/04/028/009384_371314
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2352
|
MP/04/028/009472
|
JALIM/HOTAM
|
MP/04/028/009472_428481
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2353
|
MP/04/028/009515
|
RAMACHARANRAMJILAL PAHADI
|
MP/04/028/009141_427684
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2354
|
MP/04/028/009525
|
SANTOSH / KISHANLAL
|
MP/04/028/009525_428478
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2355
|
MP/04/028/012367
|
KAMAL SINGH / AMAR SINGH KOLARAS
|
MP/04/028/012367_408867
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2356
|
MP/04/028/012421
|
BHANUPRATAPSINGH /MEHARVAANSINGH
|
MP/04/028/012421_430303
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2357
|
MP/04/028/015105
|
KANHEYA LAL / MARIYA
|
MP/04/028/015105_394922
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2358
|
MP/04/028/015353
|
PRAKASH / JASRAM
|
MP/04/028/015353_394921
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2359
|
MP/04/028/021531
|
NARAYAN DHAKAD /GODHA
|
MP/04/028/021531_429430
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2360
|
MP/04/028/024016
|
RADHESHYAM DHAKAD S/O CHHANCHU DHAKAD
|
MP/04/028/024016_473676
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2361
|
MP/04/028/024119
|
TRIBHAN SINGH / DEVI LAL
|
MP/04/028/024119_391404
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2362
|
MP/04/028/024124
|
MANGAL SINGH / KANCHAN
|
MP/04/028/024124_382518
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2363
|
MP/04/028/024161
|
DHANIRAM DHAKAD S/O RAMJEET DHAKAD
|
MP/04/028/024161_443393
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2364
|
MP/04/028/02432
|
BHAVAR SINGH KIRAR S/O BAIJNATH SINGH KIRAR
|
MP/04/028/02432_443395
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
2365
|
MP/04/028/024330
|
BALVEER SINGH DHAKAD S/O RAGHUVAR PRASAD DHAKAD
|
MP/04/028/024330_443366
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2366
|
MP/04/028/027109
|
KHEM CHAND
|
MP/04/028/027109_411288
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2367
|
MP/04/028/030044
|
PRAVEEN SHARMA
|
MP/04/028/030044_415169
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
2368
|
MP/04/028/030372
|
AKHLESH SHARMA
|
MP/04/028/030372_410290
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
2369
|
MP/04/028/039054
|
OM PRAKASH / NAKTU RAM DHAKAD
|
MP/04/028/039054_382521
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2370
|
MP/04/028/039091
|
BADAMI SINGH / SARVAN
|
MP/04/028/039091_382519
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2371
|
MP/04/028/039156
|
DINESH VERMA /MOHAN VERMA
|
MP/04/028/039156_428447
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2372
|
MP/04/028/042296
|
JUGAL KISHOR KUSHWAH S/O BACHCHU LAL KUSHWAH
|
MP/04/028/042296_469840
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2373
|
MP/04/028/042337
|
UTTAM/BACHANSINGH RAWAT
|
MP/04/028/042337_420952
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2374
|
MP/04/028/045223
|
DHARA SINGH/ PREM NARAYAN PADORA
|
MP/04/028/045223_414783
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2375
|
MP/04/028/051118
|
RAMDAYAL RAWAT S/O MAHARAJ SINGH RAWAT
|
MP/04/028/051118_442901
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2376
|
MP/04/028/054003
|
PAVAN KUMAR/CHANDAN SINGHPADORA SADAK
|
MP/04/028/054003_410346
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2377
|
MP/04/028/054333
|
SHANKAR /VANSHI
|
MP/04/028/054333_443953
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2378
|
MP/04/028/054455
|
RAJENDRA /LONGA
|
MP/04/028/054455_443954
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2379
|
MP/04/028/057018
|
KEERAT SINGH / RAM SINGH JAT KOLARAS
|
MP/04/028/057018_406302
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2380
|
MP/04/028/081276
|
GOVIND/SUALAL KOLARAS
|
MP/04/028/081276_412417
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2381
|
MP/04/028/087222
|
DHARMENDRA / MAAN SINGH
|
MP/04/028/087222_392531
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2382
|
MP/04/028/099126
|
SHAHID KHAN S/O ABDULAGANI KHAN
|
MP/04/028/099126_458150
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
2383
|
MP/04/028/105506
|
HARIVANSH / KANCHAN KOLARAS
|
MP/04/028/105506_407764
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2384
|
MP/04/028/12002
|
AMAR SINGH / JATAN SINGH
|
MP/04/028/12002_392972
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2385
|
MP/04/028/123450
|
BADAMI BAI VERMA W/O RAMDAYAL VERMA
|
MP/04/028/123450_462572
|
Bank of India
|
BKID0008881
|
|
|
Material
|
2386
|
MP/04/028/126461
|
SITARAM DHAKAD S/O AMARLAL DHAKAD
|
MP/04/028/126461_473675
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2387
|
MP/04/028/126472
|
PRAKASH DHAKAD S/O AMARLAL DHAKAD
|
MP/04/028/126472_473657
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2388
|
MP/04/028/138332
|
DEVENDRA YADAV/ CHIMAN SINGH
|
MP/04/028/138332_385512
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2389
|
MP/04/028/141247
|
MUNSI/DABLU
|
MP/04/028/141247_373145
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2390
|
MP/04/028/141435
|
HARVILASH / DHASSI DHAKAD KOLARAS
|
MP/04/028/141435_403565
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2391
|
MP/04/028/141688
|
DINESH/BADAM
|
MP/04/028/141688_373140
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2392
|
MP/04/028/141718
|
JAGDEESHDHAKAD/ BADRI PRASAD
|
MP/04/028/141718_385514
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2393
|
MP/04/028/141742
|
RAMJILAL /JEEVANLAL
|
MP/04/028/141742_423045
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2394
|
MP/04/028/144033
|
KAILASH / DEVILAL RAWAT
|
MP/04/028/144033_394927
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2395
|
MP/04/028/144076
|
KUNNU KUSHWAH S/O SHANKAR KUSHWAH
|
MP/04/028/144076_470027
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2396
|
MP/04/028/144099
|
NIRANJAN SINGH/KARAN SINGH
|
MP/04/028/144099_373141
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2397
|
MP/04/028/144117
|
SEETARAM /HARVAKSHA
|
MP/04/028/144117_432124
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2398
|
MP/04/028/144137
|
RAMCHARAN KUSHWAH S/O BAIJNATH KUSHWAH
|
MP/04/028/144137_470025
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
2399
|
MP/04/028/144236
|
SHISHUPAL / SAKHAN LAL KOLARAS
|
MP/04/028/144236_407214
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2400
|
MP/04/028/144306
|
TARA CHAND RAWAT / SRILAL RAWAT
|
MP/04/028/144306_394928
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2401
|
MP/04/028/144408
|
RAMJILAL /AMARLAL KADESHRA
|
MP/04/028/144408_430434
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2402
|
MP/04/028/144528
|
ESHWAR LAL / BALUA JATAV
|
MP/04/028/144528_385516
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2403
|
MP/04/028/153087
|
JAGANNATH/KISANA
|
MP/04/028/153087_434005
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2404
|
MP/04/028/153089
|
GOPAL/KISANA BHARAMAKHEDI
|
MP/04/028/153089_433993
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2405
|
MP/04/028/153092
|
MUNSHI/MOTI
|
MP/04/028/153092_434000
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2406
|
MP/04/028/153371
|
MANGALA / RAM PRASAD DHAKAD
|
MP/04/028/153371_396092
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2407
|
MP/04/028/153377
|
RAMJI LAL / KOMAL YADAV KOLARAS
|
MP/04/028/153377_406977
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2408
|
MP/04/028/153433
|
SURESH / RAM PRASAD
|
MP/04/028/153433_393486
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2409
|
MP/04/028/153548
|
BHAGVANLAL/MINTO
|
MP/04/028/153548_433996
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2410
|
MP/04/028/153646
|
RAMPRASAD/MANNU
|
MP/04/028/153646_434001
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2411
|
MP/04/028/154240
|
BARELAL/KALLU
|
MP/04/028/154240_443952
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2412
|
MP/04/028/154453
|
HAKKA /FAILI
|
MP/04/028/154453_443955
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2413
|
MP/04/028/159185
|
BACHANLAL RAJAK S/O MANGI
|
MP/04/028/159185_470053
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2414
|
MP/04/028/159460
|
SHIVNARAYAN DHAKAD S/O THAKUR LAL
|
MP/04/028/159460_470048
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2415
|
MP/04/028/159462
|
SARVAN DHAKAD S/O FOOL CHAND DHAKAD
|
MP/04/028/159462_470062
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2416
|
MP/04/028/162593
|
JAGDEESH / PITAM LUKWASA
|
MP/04/028/162593_394972
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2417
|
MP/04/028/162723
|
BHAIYA LAL / PARSADI LAL
|
MP/04/028/162723_372890
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2418
|
MP/04/028/165061
|
KALLU / BHABUTI
|
MP/04/028/165061_382529
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2419
|
MP/04/028/165188
|
BRAJ BHUSHAN / GOPILAL
|
MP/04/028/165188_382531
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2420
|
MP/04/028/171446
|
BAHRAT SINGH / KAMAL SINGH KOLARAS
|
MP/04/028/171446_407710
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2421
|
MP/04/028/177136
|
SANTOSH / KEDARILAL KISHANPUR
|
MP/04/028/177136_420740
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2422
|
MP/04/028/177315
|
SHYAMSINGH /MANGALSINGH
|
MP/04/028/177315_422700
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2423
|
MP/04/028/177385
|
BALVEER SINGH / DHEERAJ SINGH KOLARAS
|
MP/04/028/177385_404277
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2424
|
MP/04/028/183341
|
KHAIRU /GAJRAJSINGH
|
MP/04/028/183341_426632
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2425
|
MP/04/028/183474
|
RAGHUVEER /MANA GAD
|
MP/04/028/183474_420747
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2426
|
MP/04/028/186299
|
PARMAL SINGH / BHAIYA LAL KOLARAS
|
MP/04/028/186299_409367
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2427
|
MP/04/028/189295
|
LALARAM/HARNAM
|
MP/04/028/189295_409873
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2428
|
MP/04/028/189297
|
LAXMAN SINGH / BAHADUR SINGH
|
MP/04/028/189297_386606
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2429
|
MP/04/028/189299
|
LALLIRAM DHAKAD S/O BAHADUR SINGH DHAKAD
|
MP/04/028/189299_457423
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2430
|
MP/04/028/189467
|
IMRAT LAL DHAKAD S/O HARTUM DHAKAD
|
MP/04/028/189467_457425
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2431
|
MP/04/028/189470
|
KOMALSINGH / CHAMPALAL KISHANPUR
|
MP/04/028/189470_420741
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2432
|
MP/04/028/189473
|
RAMAKRESH / GHUMAN SINGH
|
MP/04/028/189473_386608
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2433
|
MP/04/028/189531
|
RAMJILAL /MAHARAJSINGH
|
MP/04/028/189531_426634
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2434
|
MP/04/028/189590
|
RAM SINGH / GHUMAN SINGH
|
MP/04/028/189590_386607
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2435
|
MP/04/028/195016
|
VEER SINGH GURJAR S/O DAULAT SINGH GURJAR
|
MP/04/028/195016_457240
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2436
|
MP/04/028/195041
|
PRABHULAL DHAKAD S/O MAHARAJ SINGH DHAKD
|
MP/04.028/195041_455555
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2437
|
MP/04/028/195046
|
SHYAMLAL S/O KALU PATELIYA
|
MP/04/028/195046_458550
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2438
|
MP/04/028/195048
|
raghuveer singh
|
MP/04/028/195048_405893
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2439
|
MP/04/028/195050
|
LAXMAN SINGH DHAKAD S/O MADHO SINGH DHAKAD
|
MP/04/028/195050_459024
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2440
|
MP/04/028/195070
|
narayan singh
|
MP/04/028/195070_405894
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2441
|
MP/04/028/195083
|
JAMUNALAL DHAKAD S/O KHEMCHAND DHAKAD
|
MP/04/028/195083_457235
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2442
|
MP/04/028/195114
|
GYAN SINGH DHAKAD S/O KALLURAM DHAKAD
|
MP/04/028/195114_455554
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2443
|
MP/04/028/195126
|
HAKIM SINGH DHAKAD S/O BALVANT SINGH DHAKAD
|
MP/04/028/195126_455558
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2444
|
MP/04/028/195241
|
PANCHAM SINGH GURJAR S/O LALJIRAM GURJAR
|
MP/04/028/195241_457433
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2445
|
MP/04/028/195248
|
ROOP SINGH PATELIYA S/O KACHRA
|
MP/04/028/195248_458551
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2446
|
MP/04/028/195418
|
NABAVB SINGH / LALJIRAM
|
MP/04/028/195418_431734
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2447
|
MP/04/028/195509
|
KUSUM DHAKAD W/O PARVAT SINGH DHAKAD
|
MP/04/028/195509_455559
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2448
|
MP/04/028/195564
|
BALURAM DHAKAD S/O PRABHULAL DHAKAD
|
MP/04/028/195564_455553
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2449
|
MP/04/028/195692
|
SON SINGH S/O MOTILAL KIRAR
|
MP/04/028/195692_455556
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2450
|
MP/04/028/201096
|
KRIPAN SINGH YADAV S/0 RATAN SINGH YADAV
|
MP/04/028/201096_487605
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2451
|
MP/04/028/201456
|
priyacharan/kamal
|
MP/04/028/201456_422070
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2452
|
MP/04/028/201522
|
kamal singh/ratan singh
|
MP/04/028/201522_422076
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2453
|
MP/04/028/201652
|
haricharan/shankar
|
MP/04/028/201652_422072
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2454
|
MP/04/028/202593
|
SUNDAR BAI
|
MP04028202593_519490
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2455
|
MP/04/028/207492
|
bafulal/nathha
|
MP/04/028/207492_419689
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2456
|
MP/04/028/207648
|
naval/misri
|
MP/04/028/207648_419688
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2457
|
MP/04/028/210833
|
rajesh
|
MP/04/028/210833_396721
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2458
|
MP/04/028/213380
|
amar singh
|
MP/04/028/213380_396717
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2459
|
MP/04/028/213475
|
ramprasad
|
MP/04/028/213475_396703
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2460
|
MP/04/028/213517
|
jagannath
|
MP/04/028/213517_396700
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2461
|
MP/04/028/213658
|
SULTAN SINGH YADAV S/O BHAIRO SINGH YADAV
|
MP/04/028/213658_457479
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2462
|
MP/04/028/216032
|
HARI RAM YADAV S/O BHOGI RAM YADAV
|
MP/04/028/216032_457476
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2463
|
MP/04/028/216078
|
RAM SINGH YADAV S/O BHOGIRAM YADAV
|
MP/04/028/216078_457478
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2464
|
MP/04/028/219096
|
VISHNU/SITARAM KOLARAS
|
04/028/219096_409726
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2465
|
MP/04/028/219113
|
RAGHUVIRASINGH/KASHIRAM
|
MP/04/028/219113_433988
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2466
|
MP/04/028/219117
|
BHAROSA/SOMA234@
|
MP/04/028/219117_433990
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2467
|
MP/04/028/219148
|
PRAKASH/DALUPSINGH 2#
|
MP/04/028/219148_433986
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2468
|
MP/04/028/219153
|
ASHARAM / BALWANT
|
MP/04/028/219153_417873
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2469
|
MP/04/028/219159
|
RAMESH / DEEWAN
|
MP/04/028/219159_417871
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2470
|
MP/04/028/219168
|
BAVALES/RADHESHYAM KOLARAS
|
MP/04/028/219168_409718
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2471
|
MP/04/028/219186
|
KALYAN SINGH DHAKAD S/O TARVAR SINGH DHAKAD
|
MP/04/028/219186_476637
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2472
|
mp/04/028/219563
|
RADHE/SARDAR SINGH KOLARAS
|
04/028/219563_409719
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2473
|
MP/04/028/219576
|
brajbhan/lal sahab
|
MP/04/028/219576_411684
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2474
|
MP/04/028/219641
|
BAIJNATH SINGH YADAV S/O SITARAM YADAV
|
MP/04/028/219641_473931
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2475
|
MP/04/028/2246643
|
RAMPAL
|
MP/04/26/246643_414858
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2476
|
MP/04/028/225046
|
LAXMAN / PHOOL SINGH
|
MP/04/028/225046_420109
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2477
|
MP/04/028/225189
|
RAJENDRA SINGH RAJPUT S/O GANPAT SINGH RAJPUT
|
MP/04/028/225189_457426
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2478
|
MP/04/028/240116
|
DEVENDRA / SRILAL SHARMA KOLARAS
|
MP/04/028/240116_409500
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2479
|
MP/04/028/240118
|
VINOD KUMAR
|
MP/04/028/240118_396815
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2480
|
MP/04/028/246636
|
NARENDRA SINGH YADAV S/O KOMAL SINGH YADAV
|
MP/04/028/246636_469867
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2481
|
MP/04/028/249232
|
HAKAM SINGH
|
MP/04/028/249232_408819
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2482
|
MP/04/028/249382
|
GOPAL
|
MP/04/028/249382_413749
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2483
|
MP/04/028/249454
|
KUSHANBHAN SINGH
|
MP/04/028/249454_407994
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2484
|
MP/04/028/252923
|
vinod
|
MP/04/028/252923_423334
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2485
|
MP/04/028/252924
|
BRJBHAN / VIKRAM
|
MP/04/028/252924_414735
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2486
|
MP/04/028/254228
|
RAMSWARUP/JAGANATH PAHADI
|
MP/04/028/254228_427696
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2487
|
MP/04/028/255117
|
SUKHLAL S/O NARAYAN SINGH DHAKAD
|
MP/04/028/255117_440870
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2488
|
MP/04/028/255143
|
MAHARBAN SINGH HARLAL
|
MP/04/028/255143_440873
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2489
|
MP/04/028/255197
|
HARNARAYAN DHAKAD S/O MARDAN SINGH DHAKAD
|
MP/04/028/255197_441146
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2490
|
MP/04/028/255239
|
veer singh Gopal singh
|
MP/04/028/255239_429485
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2491
|
MP/04/028/255254
|
Shrilal / Gajaraj
|
MP/04/028/255254_429488
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2492
|
MP/04/028/255324
|
JAGDISH BASANT LAL DHAKAD
|
MP/04/028/255324_441142
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2493
|
MP/04/028/255337
|
SITA RAM / LATURI RAM
|
MP/04/028/255337_391464
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2494
|
MP/04/028/255429
|
ANANTRAM S/O MAHARAJ SINGH
|
MP/04/028/255429_441156
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2495
|
MP/04/028/255529
|
Jagaram / sultan
|
MP/04/028/255529_429480
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2496
|
MP/04/028/255539
|
balveer
|
MP/04/028/255539_378298
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2497
|
MP/04/028/255579
|
BALVEER SINGH S/O POORAN SINGH
|
MP/04/028/255579_441141
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2498
|
MP/04/028/255627
|
RAM PRASHAD/ MAHARAJ
|
MP/04/028/255627_414603
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2499
|
MP/04/028/255633
|
SUKHLAL S/O IMRATLAL DHAKAD
|
MP/04/028/255633_440884
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2500
|
MP/04/028/255694
|
kamlakishan/bhagwan singh
|
MP/04/028/255694_409739
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2501
|
MP/04/028/255697
|
MOBAT SINGH S/O MAHARAJ SINGH
|
MP/04/028/255697_440872
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2502
|
MP/04/028/255848
|
SANTOSH / BADAL SINGH
|
MP/04/028/255848_391466
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2503
|
MP/04/028/258257
|
RAMJILAL
|
MP/04/028/258257_413747
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2504
|
MP/04/028/258359
|
BALVEER
|
MP/04/028/258359_413743
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2505
|
MP/04/028/261003
|
BABU SINGH
|
MP/04/028/261003_413753
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2506
|
MP/04/028/261211
|
yashpal singh
|
MP/04/028/261211_394435
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2507
|
MP/04/028/261318
|
NAVAL
|
MP/04/028/261318_413750
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2508
|
MP/04/028/261597
|
BAHADUR SINGH / CHHOTE SINGH
|
MP/04/028/261597_386609
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2509
|
MP/04/028/261652
|
brajesh/gangaram
|
MP/04/028/261652_414333
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2510
|
MP/04/028/261653
|
RAM PRASAD DHAKAD S/O ROOP SINGH DHAKAD
|
MP/04/028/261653_448256
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2511
|
MP/04/028/261662
|
SIRNAM SINGH S/O HAMEER SINGH
|
MP/04/028/261662_448255
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2512
|
MP/04/028/261690
|
CHAMPALAL DHAKAD S/O GANGARAM DHAKAD
|
MP/04/028/261690_448684
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2513
|
MP/04/028/261692
|
SHYAM CHARAN DHAKAD S/O NARAYAN SINGH
|
MP/04/028/261692_448253
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2514
|
MP/04/028/264195
|
balveer singh
|
MP/04/028/264195_377883
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2515
|
MP/04/028/264246
|
Raghuveer singh / Shyam
|
MP/04/028/264246_409889
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2516
|
MP/04/028/264258
|
Jagdish singh/ Rajdhar singh
|
MP/04/028/264258_409890
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
2517
|
MP/04/028/267499
|
Nirpat singh / arjun singh kolaras
|
MP/04/028/267499_409103
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2518
|
MP/04/028/285032
|
BHAGWAT SINGH / MAAN SINGH LUKWASA
|
MP/04/028/285032_408237
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2519
|
MP/04/028/285091
|
DINABANDHU /CHANDRAMOHAN
|
MP/04/028/285091_429060
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2520
|
MP/04/028/285353
|
BHASKAR / UDHAM KOLARAS
|
MP/04/028/285353_411661
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2521
|
MP/04/028/288231
|
yudhishthar singh / neelam singh
|
MP/04/028/288231_408401
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2522
|
MP/04/028/288406
|
RAMNIVAS RAGHUWANSHI S/O VIJAY SINGH RAGHUWANSH
|
MP/04/028/288406_493938
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2523
|
MP/04/028/288452
|
VIVEK /LAKHAN
|
MP/04/028/288452_429057
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2524
|
MP/04/028/288585
|
DEVENDRA SINGH/OMKAR
|
MP/04/028/288585_420730
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2525
|
MP/04/028/291045
|
RAM BABU
|
MP/04/028/291045_376136
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2526
|
MP/04/028/291381
|
HASAN KHAN S/O NAWAB KHAN
|
MP/04/028/291381_493937
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2527
|
MP/04/028/294338
|
MADHO LAL / SURTIYA KOLARAS
|
MP/04/028/294338_396442
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2528
|
MP/04/028/303078
|
RAMJI LAL/ GAJRAJ SINGH
|
MP/04/028/303078_378488
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2529
|
MP/04/028/303181
|
RANVEER /KASHIRAM DODYAI
|
MP/04/028/303181_420738
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2530
|
MP/04/028/303192
|
RAGHUVEERSINGH /KASHIRAM DODYAI
|
MP/04/028/303192_420737
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2531
|
MP/04/028/303516
|
SHIVKUMAR / DEVENDRA DODAYI
|
MP/04/028/303516_420739
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2532
|
MP/04/028/303517
|
ARVIND/BHABUSINGH
|
MP/04/028/303517_420719
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2533
|
MP/04/028/309208
|
ram singh / babariya
|
MP/04/028/309208_403912
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2534
|
MP/04/028/309276
|
bharat singh / bare lal kolaras
|
MP/04/028/309276_408393
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2535
|
MP/04/028/309396
|
BHAGIRATH JATAV S/O PRABHULAL JATAV
|
MP/04/028/309396_462346
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2536
|
MP/04/028/312264
|
RAMSINGH / KASHIRAM KOLARAS
|
MP/04/028/312264_411920
|
Bank of India
|
BKID0008881
|
|
|
Material
|
2537
|
MP/04/028/313322
|
MUNNI BAI
|
MP/04/028/313322_403938
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2538
|
MP/04/028/318148
|
LAXMAN / SHRILAL
|
MP/04/028/318148_394707
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
2539
|
MP/04/028/324359
|
jagannath
|
MP/04/028/324359_403863
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2540
|
MP/04/028/324716
|
RAJMAHENDRA/PEHALWAN
|
MP/04/028/324716_427853
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2541
|
MP/04/028/327216
|
Harveer / Imaratlal
|
MP/04/028/327216_410314
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2542
|
MP/04/028/327784
|
arvind/jagdeesh
|
MP/04/028/327784_433187
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2543
|
MP/04/028/330491
|
NARENDRA KUMAR S/O RAGHUVEER SINGH
|
MP/04/028/330491_481493
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2544
|
MP/04/028/339001
|
manmohan/shyam lal
|
MP/04/028/339001_416452
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2545
|
MP/04/028/339084
|
GOVIND SINGH DANGI
|
MP/04/028/339084_409699
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2546
|
MP/04/028/339248
|
balram
|
MP/04/028/339248_411190
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2547
|
MP/04/028/339252
|
PRAKASH / SHYAM LAL
|
MP/04/028/339252_429345
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2548
|
MP/04/028/339286
|
RAMESH BAGHEL S/O SOMA BHGHEL
|
MP/04/028/339286_469883
|
Bank of India
|
BKID0008881
|
|
|
Material
|
2549
|
MP/04/028/339453
|
RAMESH KUMAR
|
MP/04/028/339453_409696
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2550
|
MP/04/028/339537
|
ramveer/rajjusingh
|
MP/04/028/339537_411189
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2551
|
MP/04/028/339628
|
RAJENDRA SINGH
|
MP/04/028/339628_409693
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2552
|
MP/04/028/339865
|
JASAMAN SINGH/ RAMLAL
|
MP/04/028/339865_429344
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2553
|
MP/04/028/342004
|
MOKAM SINGH GURJER S/O PREETAM SINGH GURJER
|
MP/04/028/342004_442095
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2554
|
MP/04/028/342005
|
ramkishan/peetam
|
MP/04/028/342005_429612
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2555
|
MP/04/028/342006
|
amar singh/ramji lal
|
MP/04/028/342006_429608
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2556
|
MP/04/028/342092
|
UDHAM SINGH S/O HARVAN GURJER
|
MP/04/028/342092_442098
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2557
|
MP/04/028/342317
|
umkar/bhamra
|
MP/04/028/342317_428645
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
2558
|
MP/04/028/342491
|
dharmendra/hanumant
|
MP/04/028/342491_425104
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2559
|
MP/04/028/342492
|
kalyan/sardar
|
MP/04/028/342492_429613
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
2560
|
MP/04/028/351737
|
PARMAL / KISHAN
|
MP/04/028/351737_430611
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2561
|
MP/04/028/351938
|
TOFAN / RAMCHARAN
|
MP/04/028/351938_430613
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2562
|
MP/04/028/354088
|
VIJAY KUMAR JAIN
|
MP/04/028/354088_407524
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2563
|
MP/04/028/360128
|
RAMSWAROOP
|
MP/04/028/360128_390647
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2564
|
MP/04/028/363109
|
JAGDISH DHAKAD S/O HARISHANKAR DHAKAD
|
MP/04/028/363109_484063
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2565
|
MP/04/028/363272
|
ramjilal/halke
|
MP/04/028/363272_421741
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2566
|
MP/04/028/363458
|
BANVARI LAL DHAKAD S/O DAULAT SINGH DHAKAD
|
MP/04/028/363458_483763
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2567
|
MP/04/028/363522
|
balram/babulal
|
MP/04/028/363522_421745
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2568
|
MP/04/028/363668
|
badri/kishan lal
|
MP/04/028/363668_421740
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2569
|
MP/04/028/366095
|
jakir/faiyaj
|
MP/04/028/366095_421742
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2570
|
MP/04/028/375470
|
HARNAM SINGH KUSHWAH S/O KALURAM KUSHWAH
|
MP/04/028/375470_464873
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2571
|
MP/04/028/375719
|
safdar arts
|
MP/04/028/375719_394677
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2572
|
MP/04/028/381050
|
KAILASH SINGH
|
MP/04/028/381050_394881
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2573
|
MP/04/028/381255
|
BALVEER GURJAR SO KAMARJI
|
454212545112_414811
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2574
|
MP/04/028/381417
|
RAGHUVEER SINGH LODHI S/O SHYAMLAL LODHI
|
MP/04/028/381417_462147
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2575
|
MP/04/028/381535
|
PUNJAB SINGH
|
MP/04/028/381535_417868
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2576
|
MP/04/028/390241
|
MALKHAN SINGH YADAV
|
MP/04/028/390241_406343
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2577
|
MP/04/028/390309
|
HITENDRA SINGH S/O GAJANAND
|
MP/04/028/390309_406189
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2578
|
MP/04/028/390635
|
MAKHAN
|
MP/04/028/390635_420287
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2579
|
MP/04/028/390653
|
BHAIYALAL
|
MP/04/028/390653_420288
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2580
|
MP/04/028/396190
|
rampratap singh/sahab
|
MP/04/028/396190_422021
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2581
|
MP/04/028/405508
|
HARVEER / KOMALIYA
|
MP/04/028/405508_394876
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2582
|
MP/04/028/408418
|
LAKHAN / BALWANT SINGH DANGI
|
MP/04/028/408418_409362
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2583
|
MP/04/028/408505
|
GAJENDRA / RATAN LAL JATAV KOLARAS
|
MP/04/028/408505_409360
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2584
|
MP/04/028/426159
|
RAGHUVEER SINGH YADAV S/O RANDHEER SINGH YADAV
|
MP/04/028/426159_455356
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2585
|
MP/04/028/426579
|
MUNESH SINGH DHAKAD S/O MOHHBAT SINGH DHAKAD
|
MP/04/028/426579_442134
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2586
|
MP/04/028/426630
|
RAM KRISHAN S/O TOPHAN SINGH DHAKAD
|
MP/04/028/426630_442133
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2587
|
MP/04/028/426653
|
BALVEER SINGH S/O HUKUMI SINGH DHAKAD
|
MP/04/028/426276_442130
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2588
|
MP/04/028/429073
|
RAMESH S/O BALCHANDI RATHORE
|
MP/04/028/429073_459259
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2589
|
MP/04/028/429118
|
shaitan/prathwi
|
MP/04/028/429118_425205
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2590
|
MP/04/028/429145
|
rampal/parmal
|
MP/04/028/429145_414383
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2591
|
MP/04/028/429287
|
munna/ocha
|
MP/04/028/429287_421137
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2592
|
MP/04/028/429587
|
HARI RAM RATHORE S/O MUTIYA RATHORE
|
MP/04/028/429587_455561
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2593
|
MP/04/028/432323
|
KHALAK SINGH
|
MP/04/028/432323_407891
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2594
|
MP/04/028/432483
|
bahadur/diman
|
MP/04/028/432483_412501
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2595
|
MP/04/028/445561
|
LAKHAN SINGH / PRABHU LAL
|
MP/04/028/445561_432531
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2596
|
MP/04/028/447042
|
KRISHNBHAN SINGH YADAV S/O RAGHUVEER SINGH YADAV
|
MP/04/028/447042_442632
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2597
|
MP/04/028/465192
|
raghuveer/bhoturam
|
MP/04/028/465192_427677
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2598
|
MP/04/028/471170
|
jaymandal singh
|
MP/04/028/471170_405901
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2599
|
MP/04/028/471189
|
vijay
|
MP/04/028/471189_405911
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2600
|
MP/04/028/480142
|
shivnandan/amar
|
MP/04/028/480142_414367
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2601
|
MP/04/028/480378
|
BALVEER SINGH RAGHUVANSHI S/O LALJIRAM
|
MP/04/028480378_477919
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2602
|
MP/04/028/480384
|
HARI SINGH S/O GHANSHYAMA SINGH
|
MP/04/028/480384_441173
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2603
|
MP/04/028/483040
|
RAMKRISHAN RAGHUWANSHI S/O ARJUN SINGH
|
MP/04/028/483040_477897
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2604
|
MP/04/028/483541
|
ramkrishna/laxman
|
MP/04/028/483541_433423
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2605
|
MP/04/028/486156
|
MUKESH SINGH RAGHUVANSHI
|
MP/04/028/486156_403430
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2606
|
MP/04/028/486181
|
PAPPU
|
MP/04/028/486181_403425
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2607
|
MP/04/028/489373
|
BHAGIRAT SINGH S/O KAMAL SINGH
|
MP/04/028/489373_448333
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2608
|
MP/04/028/495240
|
harveer/amar singh
|
MP/04/028/495240_409746
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2609
|
MP/04/028/495304
|
ramkrishna/mahendra singh
|
MP/04/028/495304_411735
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2610
|
MP/04/028/495306
|
SHIMBHU SINGH RAGHUVANSHI
|
MP/04/028/495306_409689
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2611
|
MP/04/028/501132
|
RAJKUMAR YADAV
|
MP/04/028/501132_396456
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2612
|
MP/04/028/507367
|
VIRENDRA SINGH YADAV S/O SANJAY SINGH YADAV
|
MP/04/028/507367_463380
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2613
|
MP/04/028/507399
|
SHRI RAM SINGH YADAV S/O ROOP SINGH YADAV
|
MP/04/028/507399_463402
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2614
|
MP/04/028/510097
|
vijay kmar/mohan prasad
|
MP/04/028/510097_427467
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2615
|
MP/04/028/510254
|
SAUNA SINGH S/O RAMABAGAS
|
MP/04/028/510254_441165
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2616
|
MP/04/028/513016
|
MUGNGARAM / DEVI SINGH
|
MP/04/028/513016_420646
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2617
|
MP/04/028/513082
|
Indrasen / RAMLAL
|
MP/04/028/513082_420645
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2618
|
MP/04/028/513213
|
VEERPAL / CAPTAN
|
MP/04/028/513213_420647
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2619
|
MP/04/028/513261
|
SIRNAM / FULUARAM
|
MP/04/028/513261_420648
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2620
|
MP/04/028/513317
|
PARMA / CHUTTILAL
|
MP/04/028/513317_420651
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2621
|
MP/04/028/513437
|
GAYTRI / DHARMENDRA
|
MP/04/028/513437_420649
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2622
|
MP/04/028/513457
|
NAIPAL / CAPTAN
|
MP/04/028/513457_420650
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2623
|
MP/04/028/519078
|
kamar lal
|
MP/04/028/519078_404455
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2624
|
MP/04/028/519291
|
dhaniram
|
MP/04/028/519291_404472
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2625
|
MP/04/028/519310
|
amar singh lodhi
|
MP/04/028/519310_404486
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2626
|
MP/04/028/525021
|
PARVAT SINGH
|
MP/04/028/525021_403800
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2627
|
MP/04/028/525191
|
CHIRONJILAL S/O DEV SINGH
|
MP/04/028/525191_403842
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2628
|
MP/04/028/525275
|
PARMAL SINGH S/O THAN SINGH
|
MP/04/028/525275_403826
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2629
|
MP/04/028/525452
|
JASRTATH S/O BHOORE SINGH
|
MP/04/028/525452_403821
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2630
|
MP/04/028/525674
|
HARKISHAN S/O BHAGONA
|
MP/04/028/525674_403811
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2631
|
MP/04/028/528202
|
BAHADUR SINGH YADAV S/O DEV SINGH
|
MP/04/028/528202_486478
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2632
|
MP/04/028/528409
|
MAHENDRA SINGH YADAV S/O HARPAT SINGH YADAV
|
MP/04/028/528409_449637
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2633
|
MP/04/028/534040
|
lakhan/jagram
|
MP/04/028/534040_410005
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2634
|
MP/04/028/534105
|
mahesh/mukundi
|
MP/04/028/534105_409958
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2635
|
MP/04/028/534108
|
UDAY BHAN SINGH S/O PAHALVAN SINGH
|
MP/04/028/534108_441047
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2636
|
MP/04/028/534414
|
ramswaroop/shivlal
|
MP/04/028/534414_410040
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2637
|
MP/04/028/537016
|
BRAJABHAN YADAV S/O MAJABUT YADAV
|
MP/04/028/537016_478116
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2638
|
MP/04/028/537131
|
munshi/ram singh
|
MP/04/028/537131_410006
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2639
|
MP/04/028/537151
|
hanumant/laljiram
|
MP/04/028/537151_410002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2640
|
MP/04/028/537332
|
SAMUNDAR SINGH S/0 KOMAL SINGH
|
MP/04/028/537332_441038
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2641
|
MP/04/028/87222
|
MAAN SINGH / HALLU RAM
|
MP/04/028/87222_392532
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2642
|
MP/04/028/9176
|
KAMAL SINGH S/O KALLA
|
MP/04/028/9176_403814
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
2643
|
MP/04/028/9429
|
UMMED /KAMAR SINGH RAWAT
|
MP/04/028/9429_381432
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2644
|
MP/04/028303010
|
RAMESH RAGHUVANSI/ KASHIRAM DODYAI
|
MP/04/028303010_420736
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2645
|
MP/04/032/186223
|
TULSIRAM S/O BUNDEL SINGH
|
MP/04/032/186223_441155
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2646
|
MP/04/033/033448
|
shivam cement agency
|
MP/04/033/033448_377870
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
2647
|
MP/04/125/069616
|
soneram//
|
MP/04/125/069616_431936
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2648
|
MP/04/25/057381
|
RAMSWROOP YADAV
|
MP/04/25/057381_378421
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2649
|
MP/04/25/162804
|
INDER SINGH /SITARAM
|
MP/04/025/162804_429495
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2650
|
MP/04/25/222457
|
akhtar
|
MP/04/25/222457_424096
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2651
|
MP/04/25/270480
|
OMPRAKESH DHAKD
|
MP/04/25/270480_411781
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2652
|
MP/04/25/312289
|
BHAROSI JATAV
|
MP/04/25/312289_395697
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2653
|
MP/04/25/315017
|
sitaram yadav
|
MP/04/25/315017_423242
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2654
|
MP/04/25/315051
|
mataden vyash
|
MP/04/25/315051_423248
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2655
|
MP/04/25/321005
|
HARICHARAN SHARMA S/O LAXMINARAYAN SHARMA
|
MP/04/25/321005_455769
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2656
|
MP/04/26/033328
|
DHAKHAN LAL RAWAT
|
MP/04/26/033328_386970
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2657
|
MP/04/26/033341
|
RAM SWAROOP RAWAT S/O LATTU RAWAT
|
MP/04/26/033341_469707
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
2658
|
MP/04/26/033543
|
JANKILAL
|
MP/04/26/033543_384379
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2659
|
MP/04/26/058446
|
SARVANLAL DHAKAD S/O BADRI PRASAD DHAKAD
|
MP/04/26/058446_466998
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2660
|
MP/04/26/162597
|
ARNUN BHARGAVA
|
MP/04/26/162597_420712
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2661
|
MP/04/27/030754
|
VEERSINGH LODHI SO HARDAS SAR GP UMRIKALA
|
MP/04/27/030754_497611
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2662
|
MP/04/27/051395
|
AJAY PRATAP SINGH
|
MP/04/27/051395_391459
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
2663
|
MP/04/27/087334
|
SHIV KUMAR GUPTA / VISHAMBHAR DAYAL
|
MP/04/27/087334_408661
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2664
|
MP/04/27/105353
|
LAXMAN LODHI BUILDING MATERIAL DHUVAI
|
MP/04/27/105353_392055
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2665
|
MP/04/27/141558
|
BALKRISHNA LODHI S/O SHYAM LAL LODHI
|
MP/04/27/141558_464539
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2666
|
MP/04/27/141642
|
JAGDEESH
|
MP/04/27/141642_401015
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2667
|
MP/04/27/174193
|
RAGHUVAR LODHI S/O RAMCHARAN LODHI
|
MP/04/27/174193_478244
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2668
|
MP/04/27/174302
|
PURAN SINGH LODHI S/O NANDKISHORE LODHI
|
MP/04/27/174302_478274
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2669
|
MP/04/27/174313
|
HAJRAT SINGH LODHI S/O RATNA LODHI
|
MP/04/27174313_478286
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2670
|
MP/04/27/186145
|
SUJAN SINGH LODHI S/O KANHAIYALAL LODHI
|
MP/04/27/186145_456691
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2671
|
MP/04/27/216176
|
SOHAN SINGH LODHI S/O BADAM SINGH LODHI
|
MP/04/27/216176_478450
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
2672
|
MP/04/27/216226
|
MULAYAM SINGH LODHI S/O OMKAR LODHI
|
MP/04/27/216226_490339
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2673
|
MP/04/27/216338
|
DHANIRAM MASLTI LODHI
|
MP/04/27/216338_434746
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2674
|
MP/04/27/345450
|
RAMJILAL
|
MP/04/27/345450_434048
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
2675
|
MP/04/27/462593
|
RAGHUVIR SINGH
|
MP/04/27/462593_422528
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
2676
|
MP/04/28/003595
|
RADHESHYAM SEN S/O MATHURA PRASAD
|
MP/04/028/003595_478229
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2677
|
MP/04/28/015460
|
INDAR LAL / SHANKAR
|
MP/04/28/015460_394913
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2678
|
MP/04/28/024543
|
MANGAL SINGH DHAKAD S/O PARSHURAM DHAKAD
|
MP/04/28/024543_473658
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2679
|
MP/04/28/060262
|
RAJARAM GURJAR S/O RATANLAL GURJAR
|
MP/04/28/060262_469833
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2680
|
MP/04/28/102395
|
PRAKASH / LATTU
|
MP/04/28/102395_381689
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2681
|
MP/04/28/147002
|
CHIRONJI/SUALAL LEVA
|
MP/04/28/147002_420352
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2682
|
MP/04/28/147097
|
KALYAN/SARVAN LEVA
|
MP/04/28/147097_420343
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2683
|
MP/04/28/183474
|
RAGHUVIR/MANA GADH
|
MP/04/28/183474_427681
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2684
|
MP/04/28/186215
|
KAILASH / HARNAAM
|
MP/04/28/186215_393635
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2685
|
MP/04/28/186267
|
VEER SINGH YADAV S/O TOFAN SINGH YADAV
|
MP/04/28/186267_458545
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2686
|
MP/04/28/201457
|
SHIVCHARAN S/O SULTAN
|
MP/04/28/201457_459216
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2687
|
MP/04/28/201500
|
mahendra/ratan
|
MP/04/28/201500_417687
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2688
|
MP/04/28/201653
|
SHANKAR SINGH DHAKAD S/O DIWAN SINGH DHAKAD
|
MP/04/28/201653_469861
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2689
|
MP/04/28/201684
|
nandkunwar/kalyan
|
MP/04/28/201684_417688
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2690
|
MP/04/28/210870
|
mohan singh
|
MP/04/28/210870_396740
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2691
|
MP/04/28/210873
|
chandrabhan
|
MP/04/28/210873_396713
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2692
|
MP/04/28/312103
|
BADRI/KALLURAM
|
MP/04/28/312103_412420
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2693
|
MP/04/28/312435
|
MUNSHI S/O BHAGAVANDAS DHAKAD
|
MP/04/28/312435_460202
|
Bank of India
|
BKID0008881
|
|
|
Material
|
2694
|
MP/04/28/318148
|
LAXMAN / SHRILAL KUSHWAH
|
MP/04/28/318148_381685
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
2695
|
MP/04/28/321222
|
RAMSWAROOP / AMOL SINGH
|
MP/04/28/321222_382058
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2696
|
MP/04/28/32126
|
RAMLAKHAN SINGH / RANDHEER SINGH
|
MP/04/28/32126_382062
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2697
|
MP/04/28/321268
|
NARAYAN SINGH / THAKUR LAL KOLARAS
|
MP/04/28/321268_396096
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2698
|
MP/04/28/321270
|
RAM DAYAL / THAKUR LAL KOLARAS
|
MP/04/28/321270_396095
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2699
|
MP/04/28/321455
|
ANAND PRAKASH / RADHA KISHAN
|
MP/04/28/321455_392529
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
2700
|
MP/04/28/351801
|
santosh/kishan
|
MP/04/28/351801_406707
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2701
|
MP/04/28/354469
|
harnam/gokal
|
MP/04/28/354469_406709
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2702
|
MP/04/28/363624
|
NATHURAM DHAKAD S/O KALYAN SINGH DHAKAD
|
MP/04/28/363624_483778
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2703
|
MP/04/28/396295
|
LALARAM LAXMAN KUSHWAHA
|
MP/04/28/396295_441526
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2704
|
MP/04/28/504678
|
BRAJESH S/O DURJAN SINGH
|
MP/04/28/504678_459315
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2705
|
MP/04/28/513456
|
SHISHUPAL SINGH S/O PAHALVAN SINGH
|
MP/04/28/513456_457382
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2706
|
MP/04/28/531310
|
KAPTAN SINGH YADAV S/O SANJAM SINGH YADAV
|
MP/04/28/531310_449638
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2707
|
MP/06/025/357010
|
KAILASH DHAKAD
|
MP/06/025/357010_425646
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2708
|
MP/07/027/066418
|
LAXMAN SINGH / BUDHARAM
|
MP/07/027/066418_409397
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
2709
|
MP/07/027/135145
|
MEHARVAN SINGH / RAVRAJA DWARIKA
|
MP/07/027/135145_409396
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
2710
|
MP/08/026/471135
|
PARVAT SINGH
|
MP/08/026/471135_407686
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2711
|
MP\04/025/204413
|
ASHUTOSH JAIMINI
|
MP\04/025/204413_382186
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2712
|
MP003024297282
|
RAM STEELS
|
MP003024297282_415084
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2713
|
MP04/025/069409
|
rajendra
|
MP04/025/069409_443854
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2714
|
MP04/025/210010
|
balkishan o0jha
|
MP04/025/210010_443853
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2715
|
MP04/025/210996
|
DINESH KUMAR VERMA
|
MP04/025/210996_409407
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2716
|
MP04/025/357328
|
SHIV RAM DHAKAD
|
MP04/025/357328_378967
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2717
|
MP04/026/318773
|
M/S MAHAJAN STEEL INDUSTREES SHIVPURI
|
MP04/026/318773_398968
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2718
|
MP04/027/201397
|
MAHENDRA SINGH
|
MP04/027/201397_385709
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2719
|
MP04/027/201520
|
MOHAR SINGH
|
MP04/027/201520_385707
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2720
|
MP04/028/144049
|
RAM RATAN / NARAYAN SINGH RAWAT
|
MP04/028/144049_394924
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
2721
|
MP04/028/240118
|
vinod bailding work shop
|
MP04/028/240118_382507
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2722
|
MP04/028/261597
|
BAHADUR SINGH/CHHOTE SINGH
|
MP04/028/261597_409877
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
2723
|
MP04/028/327722
|
kishan/toran
|
MP04/028/327722_433184
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
2724
|
MP04/028/327737
|
pratipal/jagbhan
|
MP04/028/327737_433165
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2725
|
MP04/028/510193
|
PAWAN GIR
|
MP04/028/510193_375245
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2726
|
MP04/028/519568
|
KESHAV
|
MP04/028/519568_375232
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
2727
|
MP04/25/174021
|
Gandharv singh
|
MP04/25/174021_430753
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2728
|
MP04025/309033
|
parusottam
|
MP04025/309033_424931
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2729
|
MP0427483476
|
HARI SINGH
|
MP0427483476_422537
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
2730
|
MP05533590
|
MUNNA SHAH
|
MP05533590
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
2731
|
MP05534868
|
KAMLA ADIWASI
|
MP05534868
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2732
|
MP05535165
|
POOJA DUBEY
|
MP05535165
|
Bank of India
|
BKID0008880
|
|
|
Admin
|
2733
|
MP05535172
|
RAJENDRA SHARMA
|
MP05535172
|
State Bank of India
|
SBIN0002875
|
|
|
Admin
|
2734
|
MP05535525
|
RAJU LODHI
|
MP05535525
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2735
|
MP05536996
|
KAMLESH LODHI
|
MP05536996
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
2736
|
MP05547781
|
RANJIT YADAV
|
MP05547781
|
State Bank of India
|
SBIN0030152
|
|
|
Admin
|
2737
|
NZDPS6142G
|
SADAN SINGH
|
FTW1946256_519476
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
2738
|
PM/004/028/036084
|
RAGGHU/CHHOTE01#
|
PM/004/028/036084_420619
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
2739
|
SQE 0246264
|
Manoj Kumar Mourya
|
SQE 0246264_423940
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
2740
|
SQE 0402644137
|
Ramraja / Badam Singh
|
SQE 0402644137_414178
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2741
|
SQE0010090
|
INDRA S/O VIJAY SINGH
|
SQE0010090_454871
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2742
|
SQE0011098
|
HARDAS KUSHWAH
|
SQE0011098_386451
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
2743
|
SQE0019422
|
NAND KISHORE YADAV S/O JASMAN YADAV
|
SQE0019422_462824
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2744
|
SQE0023879
|
BALWAN SINGH LODHI S/O KHUSHIRAM LODHI
|
SQE0023879_473806
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2745
|
SQE0024257
|
DHIRENDRA SINGH S/O KAPTAN SINGH
|
SQE0024257_437879
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2746
|
SQE0024265
|
DIPENDRA SINGH PARMAR
|
SQE0024265_393934
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2747
|
SQE0024323
|
Lakhan Singh Rajak S/O Imrat
|
SQE0024323_437875
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2748
|
SQE0025015
|
CHATUR SINGH
|
SQE0025015_403333
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2749
|
SQE0026971
|
KAMAL SINGH
|
SQE0026971_433903
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2750
|
SQE0027821
|
RAMRAJA S/O BALKISHAN YADAV
|
SQE0027821_493722
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2751
|
SQE0027961
|
MAHENDRA SINGH YADAV S/O SHRIRAM YADAV
|
SQE0027961_465917
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2752
|
SQE0029652
|
RAJESH KUMAR LODHI S/O RAMNATH LODHI
|
SQE0029652_478439
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
2753
|
SQE0055392
|
AMIT S/O MEVALAL
|
SQE0055392_381703
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2754
|
SQE0056168
|
RUPENDRA SINGH S/O ARVIND SINGH
|
SQE0056168_471384
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2755
|
SQE0059741
|
RAMHET
|
SQE0059741_412158
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2756
|
SQE0123208
|
MAHENDRA SINGH GURJAR S/O BHAROSI GURJAR
|
SQE0123208_478024
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2757
|
SQE0131987
|
JAGDISH SINGH LODHI BHAIRO SINGH LODHI
|
SQE0131987_477180
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2758
|
SQE0132076
|
MOTILAL LODHI S/O PANNALAL LODHI
|
SQE0132076_472940
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2759
|
SQE0132225
|
KESHAV SINGH LODHI S/O KUNJI LODHI
|
SQE0132225_477181
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2760
|
SQE0152884
|
SANTOSH
|
SQE0152884_407289
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2761
|
SQE0158550
|
Mohan Singh Prajapati
|
SQE0158550_381567
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2762
|
SQE0159426
|
PRAGI PRAJAPATI S/O MANIRAM
|
SQE0159426_462251
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2763
|
SQE0166629
|
ATAR SINGH JATAV S/O DHARMA
|
SQE0166629_449551
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2764
|
SQE0181354
|
RAM NIWAS LODHI
|
SQE0181354_394417
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2765
|
SQE0181355
|
RAM NIWAS
|
SQE0181355_432489
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2766
|
SQE0185629
|
RANVEER
|
SQE0185629_428201
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2767
|
SQE0191221
|
BUDDHARAM JATAV
|
SQE0191221_379814
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
2768
|
SQE0222554
|
KHEMRAJ KUSHWAH S/O LAXMAN KUSHWAH
|
SQE0222554_488540
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2769
|
SQE0223818
|
MAHENDRA SINGH PAL
|
SQE0223818_408095
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2770
|
SQE0233585
|
SUGAR SINGH RAJPOOT S/O PRATAP SINGH
|
SQE0233585_462826
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2771
|
SQE0253377
|
JALIM PAL S/O GHANSHYAM
|
SQE0253377_439279
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2772
|
SQE0262410
|
JAYENDRA KUMAR TIWARI S/O GIRISH KUMAR TIWARI
|
SQE0262410_487147
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2773
|
SQE0266957
|
KAMLESH S/O KAILASH NARAYAN GUPTA
|
SQE0266957_431428
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2774
|
SQE0275941
|
ASHOK
|
SQE0275941_433908
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2775
|
SQE0290239
|
BALRAM S/O RAM DAYAL
|
SQE0290239_384803
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2776
|
SQE0297655
|
AASHARAM GURJAR
|
SQE0297655_379813
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
2777
|
SQE0298711
|
BHOLARAM / ROOPSINGH
|
SQE0298711_426932
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
2778
|
SQE0314195
|
Veerendra singh yadav s/o uday singh yadav
|
SQE0314195_440902
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2779
|
SQE0375915
|
RAVINDRA S/O GOPAL OJHA
|
SQE0375915_454872
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2780
|
SQE0397745
|
VEERAN
|
SQE0397745_378492
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2781
|
SQE0416933
|
VINOD KEVAT S/O GANJNA
|
SQE0416933_488537
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2782
|
SQE0459214
|
BRAJESH
|
SQEQ459214_433911
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2783
|
SQE0471623
|
SOVRAN
|
SQE0471623_419420
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2784
|
SQE0475343
|
RAJOO JATAV S/O DAYARAM JATAV
|
SQE0475343_488538
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2785
|
SQE0478628
|
VINOD
|
SQE0478628_395935
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2786
|
SQE0483222
|
VIRAN GHANSHYAM JATAV
|
SQE0483222_438561
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
2787
|
SQE0483719
|
RACHNA RAY W/O RAMGOPAL RAY
|
SQE0483719_473814
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2788
|
SQE0589499
|
KALU RAM KUSHWAH
|
SQE0589499_394193
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
2789
|
SQE0599605
|
RAJENDRA
|
SQE0599605_432491
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2790
|
SQE0606723
|
MANOJ SIKARWAR
|
SQE0606723_377037
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2791
|
SQE0653071
|
DEVENDRA
|
SQE0653071_411777
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2792
|
SQE0793208
|
Ashok Singh Rajpoot
|
SQE0793208_410631
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
2793
|
SQE0861740
|
RAJENDRA RAJAK
|
SQE0861740_395936
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
2794
|
SQE0934513
|
AMIT YADAV S/O RAJU SINGH YADAV
|
SQE0934513_478794
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
2795
|
T.G.P. 0864136
|
shyam singh / mukhhi yadav
|
T.G.P. 0864136_426624
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2796
|
TGO0063594
|
MAHENDRA SINGH YADAV
|
TGO0063594_378484
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2797
|
TGO0308254
|
jai singh
|
TGO0308254_420308
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2798
|
TGO0643296
|
DHEERAJ KUMAR VALOTHIYA
|
TGO0643296_387039
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2799
|
TGP 0455667
|
Mahendra parihar
|
TGP 0455667_430748
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2800
|
TGP0001313
|
LAKHAN BARAI
|
TGP0001313_378133
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2801
|
TGP0003152
|
DINESH RAWAT S/O BRIJMOHAN RAWAT
|
TGP0003152_483412
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
2802
|
TGP0004291
|
SURESH KUMAR
|
TGP0004291_432021
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2803
|
TGP0004630
|
SHAKIR / SAHJAD KHAN
|
TGP0004630_384857
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2804
|
TGP0005785
|
Harvilash / Ramprasad
|
TGP0005785_410348
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
2805
|
TGP00087783
|
HAKIM SINGH YADAV
|
TGP00087783_407178
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2806
|
TGP0009662
|
KUBER SINGH
|
TGP0009662_373729
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2807
|
TGP0010280
|
dinesh sharma
|
TGP0010280_420306
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2808
|
TGP0010827
|
mukesh kumar rawat
|
TGP0010827_391406
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2809
|
TGP0013185
|
ANEK SINGH / RAMSWAROOP
|
TGP0013185_413627
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
2810
|
TGP00142190
|
SUNIL DHAKAD
|
TGP00142190_378147
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2811
|
TGP0014225
|
RAM RATAN YADAV S/O UMMED YADAV
|
TGP0014226_491696
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2812
|
TGP00150326
|
SHRI NIVAS
|
TGP00150326_396897
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2813
|
TGP00167197
|
RAJENDER SINGH GAHELOT
|
TGP00167197_396881
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2814
|
TGP00206276
|
yogesh kumar dhakad
|
TGP00206276_421548
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2815
|
TGP00345397
|
DEEPENDRA SINGH
|
TGP00345397_414043
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2816
|
TGP00350108
|
AVDESH DHAKAD
|
TGP00350108_422806
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2817
|
TGP00431288
|
SANJAY GUPTA
|
TGP00431288_413662
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2818
|
TGP00492256
|
ANEK DHAKAD
|
TGP00492256_420734
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2819
|
TGP00515056
|
BANTI DHAKAD
|
TGP00515056_422663
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2820
|
TGP0052159
|
VIKRAM DHAKAD
|
TGP0052159_410903
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2821
|
TGP0053660
|
GURU KRIPA TRADERS
|
TGP0053660_380748
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
2822
|
TGP0056002
|
RAJENDRA
|
TGP0056002_381231
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2823
|
TGP0057828
|
MANSINGH
|
TGP0057828_426319
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2824
|
TGP0058016
|
MAMTA
|
TGP0058016_409364
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
2825
|
TGP0063594
|
MAHENDRA SINGH YADAV
|
TGP0063594_378487
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2826
|
TGP0064790
|
SATENDRA
|
TGP0064790_391401
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2827
|
TGP0066225
|
GAJENDRA SINGH
|
TGP0066225_420735
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2828
|
TGP0068072
|
NARAYAN / PRALAD
|
TGP0068072_412663
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2829
|
TGP0068916
|
MOHAMMAD ZAKIR KHAN
|
TGP0068916_375192
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2830
|
TGP0073395
|
KASHI RAM
|
TGP0073395_406591
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2831
|
TGP0073452
|
GORELAL SHKYA
|
TGP0073452_406590
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2832
|
TGP00744235
|
JITENDRA DHAKAD
|
TGP00744235_383066
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2833
|
TGP00745059
|
DILIP SHAKYA
|
TGP00745059_414812
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2834
|
TGP0075259
|
SANJAY
|
TGP0075259_390732
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2835
|
TGP0075648
|
VIPIN SHARMA
|
TGP0075648_418998
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2836
|
TGP0076224
|
DOULAT RAM DHAKAD
|
TGP0076224_375797
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2837
|
TGP0077976
|
LAKHAN/JAGANU KORI
|
TGP0077976_422327
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2838
|
TGP0079145
|
MAHENDRA SINGH
|
TGP0079145_373732
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2839
|
TGP0083105
|
ASHA BAI
|
TGP0083105_411752
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2840
|
TGP0083758
|
VINOD BARETHA
|
TGP0083758_419117
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2841
|
TGP0087783
|
HAKIM SINGH YADAV
|
TGP0087783_407176
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2842
|
TGP0087890
|
SAHAB SINGH RAWAT
|
TGP0087890_391259
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2843
|
TGP0089615
|
RAMDHAYAL SHIVHARE
|
TGP0089615_406279
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2844
|
TGP0089789
|
UTTAM YADAV
|
TGP0089789_406281
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2845
|
TGP0092593
|
Rameshuwar / lala ram
|
TGP0092593_428092
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2846
|
TGP0097675
|
PITAM KUSHWAH
|
TGP0097675_375201
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2847
|
TGP0098228
|
BAIJU RAM
|
TGP0098228_375199
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2848
|
TGP0119560
|
GOPI JATAV
|
TGP0119560_420728
|
Syndicate Bank
|
SYNB0007905
|
|
|
Material
|
2849
|
TGP0124289
|
GHANSHYAM DHAKAD
|
TGP0124289_413062
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2850
|
TGP0129197
|
MUNSHI
|
TGP0129197_382192
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2851
|
TGP0133645
|
RAJENDRA PRAJAPATI
|
TGP0133645_431660
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2852
|
TGP0134882
|
NARESH SEN
|
TGP0134882_423104
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2853
|
TGP0138941
|
rameshware jatav
|
TGP0138941_424670
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2854
|
TGP0138990
|
SOMARAN
|
TGP0138990_380802
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2855
|
TGP0141721
|
RAJKUMAR KALAWAT
|
TGP0141721_406783
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2856
|
TGP0143495
|
VANTI RAWAT
|
TGP0143495_410214
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2857
|
TGP0144790
|
HAKIM / CHEEMA
|
TGP0144790_421642
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2858
|
TGP0150326
|
SHRINIVAS
|
TGP0150326_377850
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2859
|
TGP0150359
|
KAMAL KISHORE
|
TGP0150359_407633
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2860
|
TGP0150433
|
VEERANDRA DHAKAD
|
TGP0150433_417788
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2861
|
TGP0152926
|
JAGRA KUSHWAH
|
TGP0152926_378485
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2862
|
TGP0154104
|
RAMSWROOP YADAV
|
TGP0154104_391868
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2863
|
TGP0156638
|
VISHAL OJHA
|
TGP0156638_384528
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2864
|
TGP0158253
|
DINESH
|
TGP0158253_409876
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2865
|
TGP0158840
|
BRIJESH DHAKAD
|
TGP0158840_410628
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2866
|
TGP0159145
|
CHANDRA SHEKAR VERMA
|
TGP0159145_373550
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2867
|
TGP0166892
|
RAJVEER KUSHWAH
|
TGP0166892_386844
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2868
|
TGP0167197
|
RAJENDRA SINGH
|
TGP0167197_384526
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2869
|
TGP0174037
|
ATER SINGH
|
TGP0174037_422336
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2870
|
TGP0176131
|
GIRRAJ VERMA
|
TGP0176131_423093
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2871
|
TGP0177592
|
ASHOK KUMAR GURJAR
|
TGP0177592_375651
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2872
|
TGP0177717
|
HOTAM SINH KUSHWAH
|
TGP0177717_378486
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2873
|
TGP0178095
|
RAMVEER GURJAR
|
TGP0178095_411275
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2874
|
TGP0178731
|
RAMESH ADIVASHI
|
TGP0178731_380752
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2875
|
TGP0178756
|
NEELESH
|
TGP0178756_378127
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2876
|
TGP0182725
|
RADHE
|
TGP0182725_420301
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2877
|
TGP0183640
|
HAKIM
|
TGP0183640_438058
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2878
|
TGP0184234
|
ROHIT PURI
|
TGP0184234_424660
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2879
|
TGP0184317
|
MAHENDER PURI
|
TGP0184317_419133
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2880
|
TGP0197178
|
DILIP KUMAR BHARGAVA
|
TGP0197178_374904
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2881
|
TGP0200097
|
ramhet dhakad
|
TGP0200097_425837
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
2882
|
TGP0201236
|
JAGDISH KUSHWAH
|
TGP0201236_407058
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2883
|
TGP0206276
|
YOGESH
|
TGP0206276_421037
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2884
|
TGP0206920
|
RAGHUNE PRAJAPATI
|
TGP0206920_403845
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2885
|
TGP0208371
|
GAUTAM SINGH JATAV
|
TGP0208371_403816
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2886
|
TGP0208660
|
DEVENDRE SINGH DHAKAD
|
TGP0208660_410673
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2887
|
TGP0210559
|
VINOD KUMAR DHAKAD
|
TGP0210559_409505
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2888
|
TGP0211458
|
GIRRAJ RATHORE
|
TGP0211458_376154
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2889
|
TGP0213041
|
NEPAL SINGH
|
TGP0213041_409402
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2890
|
TGP0215236
|
DEVENDRA KUMAR DHAKAD
|
TGP0215236_409408
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2891
|
TGP0215913
|
ROOP SINGH
|
TGP0215913_411278
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2892
|
TGP0218404
|
JAGDISH RATHORE
|
TGP0218404_393539
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2893
|
TGP0219063
|
raghu raj yadav
|
TGP0219063_424669
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2894
|
TGP0221540
|
Suraj singh Dhakar
|
TGP0221540_425591
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2895
|
TGP0227525
|
RAGHUVAR
|
TGP0227525_429401
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2896
|
TGP0228411
|
MUKESH DHAKER
|
TGP0228411_391871
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2897
|
TGP0230227
|
RAMJILAL DHAKAD S/O BHAROSA THAKURLAL DHAKAD
|
TGP0230227_471524
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2898
|
TGP0230292
|
SHIV SINGH
|
TGP0230292_409185
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2899
|
TGP0232406
|
SHIV KUMAR RAWAT SHIVPURI
|
TGP0232406_403967
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2900
|
TGP0232652
|
KAPTAN RAWAT
|
TGP0232652_408953
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2901
|
TGP0235788
|
mahesh rawat /harcharan
|
TGP0235788_391047
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2902
|
TGP0237677
|
suraj singh / mukha jatav
|
TGP0237677_393025
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
2903
|
TGP0240317
|
ARVIND SINGH
|
TGP0240317_417646
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
2904
|
TGP0240481
|
ARJUN / SONI ADIVASI
|
TGP0240481_429830
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
2905
|
TGP0240564
|
VISHANU SINGH
|
TGP0240564_403551
|
Syndicate Bank
|
SYNB0007905
|
|
|
Material
|
2906
|
TGP0244343
|
RAMESHWER DHAKAD
|
TGP0244343_409508
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2907
|
TGP0254961
|
RAM GOPAL DHAKAD
|
TGP0254961_409535
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2908
|
TGP0257121
|
PAANCHIYA KUSHWAH
|
TGP0257121_391150
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2909
|
TGP0259929
|
MAHESH PARIK/BRAJ KISHOR
|
TGP0259929_396804
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2910
|
TGP0262410
|
RAMNIVASH DHAKAD
|
TGP0262410_391873
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2911
|
TGP0263814
|
ASHOK / RAMAVTAR
|
TGP0263814_411976
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2912
|
TGP0264804
|
RAM LAKHAN DHAKAD S/O GIRAVAR
|
TGP0264804_494941
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2913
|
TGP0266163
|
JASRAJ DHAKAD
|
TGP0266163_410875
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2914
|
TGP0266908
|
GIRRAJ SHARMA
|
TGP0266908_380373
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2915
|
TGP0268888
|
brajesh shakyak
|
TGP0268888_394067
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2916
|
TGP0273490
|
jaisbant singh
|
TGP0273490_413660
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2917
|
TGP0274688
|
NIKHIL KUMAR JAIN
|
TGP0274688_386850
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2918
|
TGP0276881
|
RAMSWROOP YADAV
|
TGP0276881_411755
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2919
|
TGP0277103
|
KEVAL SINGH
|
TGP0277103_411754
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2920
|
TGP0277814
|
SEWAK RAM SHARMA
|
TGP0277814_411756
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2921
|
TGP0278192
|
DHHANIRAM
|
TGP0278192_413115
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2922
|
TGP0281022
|
babulal
|
TGP0281022_443858
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2923
|
TGP0282277
|
RAMESH DHOVI
|
TGP0282277_432497
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2924
|
TGP0282525
|
SHIV LAL
|
TGP0282525_432501
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2925
|
TGP0283986
|
RATI RAM
|
TGP0283986_409372
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2926
|
TGP0286641
|
MANOJ SHARMA SO PANNALAL SHARMA
|
TGP0286641_495526
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2927
|
TGP0290106
|
HARSH KUMAR SO BALRAM YADAV SAR GP DEVPURA JP PO
|
TGP0290106_497909
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2928
|
TGP0293514
|
SHIV RAJ JATAV
|
TGP0293514_407671
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2929
|
TGP0297580
|
kailash
|
TGP0297580_430512
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2930
|
TGP0299255
|
RAM SINGH VERMA
|
TGP0299255_411907
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2931
|
TGP0310623
|
NARESH KUMAR DHAKAD
|
TGO0310623_410878
|
ICICI BANK
|
ICIC0001449
|
|
|
Material
|
2932
|
TGP0311043
|
BRAKHBHAN / CHHIGGA YADAV
|
TGP0311043_427401
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
2933
|
TGP0315531
|
RAMGOPAL DHAKAD S/O RAMJILAL DHAKAD
|
TGP0315531_473357
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2934
|
TGP0315549
|
BHAGIRAT DHAKAD S/O RAMJILAL DHAKAD
|
TGP0315549_443405
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2935
|
TGP0315697
|
PADAM SINGH DHAKAD S/O MOTILAL DHAKAD
|
TGP0315697_473358
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2936
|
TGP0323568
|
DILIP KUMAR
|
TGP0323568_403818
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2937
|
TGP0324103
|
ABHISHEK
|
TGP0324103_422059
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2938
|
TGP0333807
|
Haider Ali
|
TGP0333807_393517
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2939
|
TGP0337410
|
RAJESH KUMAR RATHORE
|
TGP0337410_404329
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2940
|
TGP0338038
|
KALLU KUSHWAH
|
TGP0338038_378966
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2941
|
TGP0338509
|
akash
|
TGP0338509_424507
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2942
|
TGP0345397
|
DEEPENDRA THAKUR
|
TGP0345397_393655
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2943
|
TGP0349779
|
PRAMOD VERMA
|
TGP0349779_387160
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2944
|
TGP0350108
|
AVDESH VERMA
|
TGP0350108_421489
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2945
|
TGP0350116
|
DEVENDRE DHAKAD
|
TGP0350116_421492
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2946
|
TGP0350132
|
GANESH VERMA
|
TGP0350132_407031
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2947
|
TGP0350660
|
DILIP KUMAR VERMA
|
TGP0350660_396903
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2948
|
TGP0354893
|
DHARMVEER DHAKAD
|
TGP0354893_413745
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2949
|
TGP0355305
|
SANJAY OJHA S/O DATARAM OJHA
|
TGP0355305_449072
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2950
|
TGP0363069
|
BHOOPENDRA SINGH
|
TGP0363069_409365
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2951
|
TGP0364595
|
ANIL DHAKAD
|
TGP0364595_410582
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2952
|
TGP0368266
|
nami /pram
|
TGP0368266_412252
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2953
|
TGP0369561
|
SHRI SHIVRAJ SINGH DHAKAD
|
TGP0369561_371714
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2954
|
TGP0371104
|
PANKAJ SINGH DHAKAD
|
TGP0371104_379046
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
2955
|
TGP0371112
|
sarita / maharaj singh
|
TGP0371112_394388
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2956
|
TGP0373225
|
ramesh datt /c.p.shrma
|
TGP0373225_403099
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
2957
|
TGP0375287
|
NETRAM
|
TGP0375287_415182
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
2958
|
TGP0376988
|
AMAR SINGH / BABU
|
TGP0376988_396792
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2959
|
TGP0378570
|
BHOOPENDRA SINGH SHIVPURI
|
TGP0378570_404451
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2960
|
TGP0379594
|
NARENDRA RAWAT
|
TGP0379594_384809
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2961
|
TGP0382176
|
RAJESHWARI
|
TGP0382176_415145
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2962
|
TGP0391557
|
RAVIKANT RAWAT S/O MADANLAL RAWAT
|
TGP0391557_476640
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
2963
|
TGP0392415
|
dalvag singh
|
TGP0392415_407886
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2964
|
TGP0395087
|
RAMSHREE PARMAR W/O JAGDISH SINGH PARMAR
|
TGP0395087_490363
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2965
|
TGP0398453
|
DHARMENDRA SINGH GURJAR
|
TGP0398453_426956
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2966
|
TGP0403501
|
POKHAN
|
TGP0403501_379540
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2967
|
TGP0416503
|
LALIT MOHAN
|
TGP0416503_406986
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2968
|
TGP0417667
|
JITENDRA NIGAM
|
TGP0417667_412153
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2969
|
TGP0420711
|
ANIL KUMAR VERMA
|
TGP0420711_413698
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2970
|
TGP0426965
|
SONU GUPTA
|
TGP0426965_376954
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2971
|
TGP0431288
|
SANJAY GUPTA
|
TGP0431288_407208
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2972
|
TGP0433540
|
shivraj dhakad
|
TGP0433540_431245
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2973
|
TGP0437285
|
JAWHAR RAWAT
|
TGP0437285_391263
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2974
|
TGP0437541
|
SAMSHER SHAH
|
TGP0437541_411895
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2975
|
TGP0439653
|
LOKENDRA
|
TGP0439653_407663
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
2976
|
TGP0441717
|
LAKHAN
|
TGP0441717_412172
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2977
|
TGP0442830
|
bhupesh
|
TGP0442830_437626
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2978
|
TGP0446385
|
BACCHAN LAL
|
TGP0446385_428208
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2979
|
TGP0446427
|
PRATAP JATAV
|
TGP0446427_428210
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2980
|
TGP0447995
|
SHIV SINGH
|
TGP0447995_406339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2981
|
TGP0448118
|
SUBHASH DHAKAD
|
TGP0448118_414555
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2982
|
TGP0449454
|
DWARIKA DHAKAR
|
TGP0449454_429562
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2983
|
TGP0452870
|
UDYA SINGH
|
TGP0452870_429578
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2984
|
TGP0461061
|
DEEPAK OJHA
|
TGP0461061_413729
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2985
|
TGP0461442
|
SHARAD RAGAV
|
TGP0461442_392079
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2986
|
TGP0462408
|
RAMAVATAR
|
TGP0462408_407775
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2987
|
TGP0467159
|
UPKAR
|
TGP0467159_422803
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2988
|
TGP0467456
|
HARI OM KARN
|
TGP0467456_373970
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2989
|
TGP0479014
|
ABHISHEK VERMA
|
TGP0479014_382188
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2990
|
TGP0492256
|
ANEK DHAKAD
|
TGP0492256_417866
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2991
|
TGP0494831
|
VIJAY SINH YADAV / SITARAM YADAV
|
TGP0494831_421142
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2992
|
TGP0499095
|
SAKILA BADIYA
|
TGP0499095_375207
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2993
|
TGP0501593
|
Santosh/ vijay ram varma
|
TGP0501593_443840
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2994
|
TGP0503441
|
GANGARAM KUSWAH
|
TGP0503441_395699
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
2995
|
TGP0508549
|
DALCHAND DHAKAD
|
TGP0508549_406289
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2996
|
TGP0509141
|
raghvendra dhaker
|
TGP0509141_424362
|
Bank of India
|
BKID0008880
|
|
|
Material
|
2997
|
TGP0510552
|
NARENDRA JATAV
|
TGP0510552_381676
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
2998
|
TGP0515056
|
BANTI DHAKAD
|
TGP0515056_409879
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2999
|
TGP0515528
|
SASHI DHAKAD D/O CHANDAN SINGH DHAKAD
|
TGP0515528_440629
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3000
|
TGP0517862
|
BHARAT
|
TGP0517862_407773
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3001
|
TGP0531038
|
SATISH DHAKAD
|
TGP0531038_382190
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3002
|
TGP0533455
|
SUGHAR SINGH
|
TGP0533455_411284
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3003
|
TGP0535666
|
UTTAM SINGH RAWAT
|
TGP0535666_433159
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3004
|
TGP0538777
|
MATADIN DHAKAD S/O BHAROSILAL DHAKAD
|
TGP0538777_494269
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3005
|
TGP0550814
|
manish shkya
|
TGP0550814_406589
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3006
|
TGP0560672
|
ram savak parasar
|
TGP0560672_429383
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
3007
|
TGP0600500
|
DEEPAK RATHORE
|
TGP0600500_373549
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3008
|
TGP0600973
|
SHRI RADHE KUSHWAH So SHRI RAMESH KUSHWAH
|
TGP0600973_512012
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3009
|
TGP0619106
|
mahendra yadav
|
TGP0619106_422417
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3010
|
TGP0628164
|
RAJ KUMAR SHARMA
|
TGP0628164_413695
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
3011
|
TGP0643296
|
DHEERAJ KUMAR VALOTHIYA
|
TGP0643296_387028
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3012
|
TGP0654939
|
CHARAN SINGH
|
TGP0654939_411890
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
3013
|
TGP0660449
|
MUNNA BAGHAL
|
TGP0660449_391258
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3014
|
TGP0665562
|
evran singh yadav
|
TGP0665562_419477
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3015
|
TGP0669119
|
RAM NARESH
|
TGP0669119_407084
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
3016
|
TGP0676148
|
DURGA PRASAD DHAKAR
|
TGP0676148_375655
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3017
|
TGP0680520
|
DEEPAK RATHORE
|
TGP0680520_428211
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3018
|
TGP0682690
|
gangaram
|
TGP0682690_425143
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3019
|
TGP0691584
|
RAM LAKHAN VERMA
|
TGP0691584_373969
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3020
|
TGP0699579
|
VIKRAM YADAV
|
TGP0699579_426953
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
3021
|
TGP0705046
|
GOPESH KUMAT VERMA
|
TGP0705046_392083
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3022
|
TGP0706366
|
BUPAT YADAV
|
TGP0706366_394254
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3023
|
TGP0709360
|
MANVENDRA RAGHAV
|
TGP0709360_392078
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3024
|
TGP0718437
|
HEMANT SINGH YADAV
|
TGP0718437_378483
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3025
|
TGP0742114
|
RAM BABU SINGH TOMAR
|
TGP0742114_410755
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3026
|
TGP0744235
|
DEVENDRA KUMAR DHAKAD
|
TGP0744235_382187
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3027
|
TGP0745059
|
DILIP SHAKYA
|
TGP0745059_410750
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3028
|
TGP0756627
|
SUBHASH DHAKAD
|
TGP0756627_371710
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3029
|
TGP0763599
|
SUNIL KUMAR
|
TGP0763599_430440
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
3030
|
TGP0769661
|
SUNIL GURJAR S/O NAVAL SINGH GURJAR
|
TGP0769661_491695
|
Canara Bank
|
CNRB0004781
|
|
|
Material
|
3031
|
TGP0773986
|
GURPAL SIKH
|
TGP0773986_417650
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3032
|
TGP0774125
|
BALVEER SINGH
|
TGP0774125_417653
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3033
|
TGP0785022
|
HARISINGH
|
TGP0785022_409366
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
3034
|
TGP0828095
|
SURENDRA KUMAR JHA
|
TGP0828095_414922
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3035
|
TGP0864132
|
shyam singh shivpuri
|
TGP0864132_409787
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3036
|
TGP0866698
|
panjab yadav
|
TGP0866698_423986
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3037
|
TGP0866962
|
MUKESH
|
TGP0866962_421158
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3038
|
TGP0886333
|
GAJENDRA DHAKAD / RAGHUVEER
|
TGP0886333_424608
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3039
|
TGP0894949
|
KESHAV SINGH GURJAR
|
TGP0894949_418952
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3040
|
TGP0920967
|
RAJESH / MOHAR SINGH
|
TGP0920967_427222
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3041
|
TGP0930875
|
BHAGWAN SINGH RAJPOOT S/O MADHO SINGH
|
TGP0930875_465695
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
3042
|
TGPO257154
|
HAUAA
|
TGPO257154_430399
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3043
|
TJP0546101
|
sahab singh gurjar
|
TJP0546101_386931
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3044
|
TJP0546176
|
RAKESH
|
TJP0546176_386946
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3045
|
TJP0756627
|
shri bilding material saplayar
|
TJP0756627_386760
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3046
|
TLT0004093
|
BHAGWAN SINGH VISHWAKARMA S/O ASHARAM
|
TLT0004093_484068
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3047
|
TLT0007468
|
KOSHAL SHARMA/RAMESWAR DAYAL
|
TLT0007468_390762
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3048
|
TLT0016345
|
BALLU PATEL
|
TLT0016345_382788
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3049
|
TLT0027821
|
KESHAV JATAV / SUNUA JATAV NAND
|
TLT0027821_404270
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
3050
|
TLT0060145
|
RAMPAL ADIVASI / SIDDI ADIVASI
|
TLT0060145_409358
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3051
|
TLT0093682
|
RAM SEVAK/NANDRAM LODHI
|
TLT0093682_390761
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3052
|
TLT0095075
|
SUGAR SINGH PAL S/O LALARAM PAL
|
TLT0095075_456688
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3053
|
TLT0121677
|
RATAN SINGH CHOUHAN
|
TLT0121677_391453
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3054
|
TLT0147496
|
NATHURAM / SUVAJU LODHI
|
TLT0147496_395218
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3055
|
TLT0152603
|
SIYARAM/VEER SINGH
|
TLT0152603_371795
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3056
|
TLT0161711
|
KOKSINGH / BADAM SINGH PATEL
|
TLT0161711_420285
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3057
|
TLT0163436
|
BHAGWAT LODHI
|
TLT0163436_401013
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
3058
|
TLT0178475
|
RAMSEWAK LODHI
|
TLT0178475_430481
|
State Bank of India
|
SBIN0010853
|
|
|
Material
|
3059
|
TLT0211532
|
MAHESH KUMAR / HARBHAJAN LAL GUPTA
|
TLT0211532_407491
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3060
|
TLT0237370
|
MITHUN KURMI / GHANSHYAM KURMI
|
TLT0237370_423829
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3061
|
TLT0334110
|
SANJEEV KUMAR RAJPOOT
|
TLT0334110_411813
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3062
|
TLT0352948
|
ANIL SHARMA / SURENDRA SHARMA
|
TLT0352948_428601
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3063
|
TLT0363473
|
NIRAN SINGH LODHI S/O PEETARAM LODHI
|
TLT0363473_490338
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3064
|
TLT0502161
|
SUNIL LODHI / MAHARAJ SINGH LODHI
|
TLT0502161_431432
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3065
|
TLT0682427
|
PRAVENDRA SINGH
|
TLT0682427_371621
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3066
|
TLT0682435
|
REKHA
|
TLT0682435_371622
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3067
|
TLT0684159
|
DAYA SHANKAR / UMA SHANKAR
|
TLT0684159_412208
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3068
|
TLT0862730
|
ANIL KUMAR SHARMA BHAGWA
|
TLT0862730_433642
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3069
|
UFY0416115
|
BRAJKISHOR / BHAGGURAM
|
UFY0416115_413585
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3070
|
UP/61/329/483434
|
BHAGVAN SINGH
|
UP/61/329/483434_422520
|
State Bank of India
|
SBIN0009275
|
|
|
Material
|
3071
|
XLW0005272
|
SMT RANI GUPTA WO MAHENDRA KUMAR
|
XLW0005272_495973
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3072
|
XLW0007591
|
KAMAR SINGH JATAV S/O SUKHU JATAV
|
XLW0007591_469815
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3073
|
XLW0008714
|
MOHAN SINGH DHAKAD S/O RAMHET DHAKAD
|
XLW0008714_473199
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
3074
|
XLW0009134
|
SONERAM / PRAKASH
|
XLW0009134_427145
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3075
|
XLW0009472
|
LAVKUSH YADAV
|
XLW0009472_395437
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
3076
|
XLW0009498
|
NEPAL SINGH / KAMARLAL
|
XLW0009498_382046
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3077
|
XLW0011668
|
pankaj ojhha
|
XLW0011668_403146
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3078
|
XLW0058370
|
UDAL SINGH / HARIRAM
|
XLW0058370_392701
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3079
|
XLW0062406
|
DINESH
|
XLW0062406_404543
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3080
|
XLW0062414
|
JOGENDRA SINGH
|
XLW0062414_407356
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3081
|
XLW0064188
|
mahendra kumar / suraj
|
XLW0064188_428741
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3082
|
XLW0065318
|
ANAND EMPORIUM SHIVPURI
|
XLW0065318_411385
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3083
|
XLW0080382
|
RAMESH LODHI / MAHARAJ SINGH
|
XLW0080382_404358
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3084
|
XLW0086868
|
PHOOL SINGH LODHI S/O RAM SINGH LODHI
|
XLW0086868_456694
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3085
|
XLW0120709
|
BHOORA RAWAT
|
XLW0120709_410213
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3086
|
XLW0130803
|
DEVENDRA KUMAR
|
XLW0130803_427025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3087
|
XLW0132126
|
M/S MAHESH KUMAR LODHI
|
XLW0132126_424374
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3088
|
XLW0138966
|
NARENDRA RAWAT S/O BABULAL RAWAT
|
XLW0138966_467655
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3089
|
XLW0140434
|
RAMMILAN GURJAR
|
XLW0140434_409570
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3090
|
XLW0140707
|
HAKIM GURJAR
|
XLW0140707_409564
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3091
|
XLW0140822
|
RAM MILAN /RAGHUVAR
|
XLW0140822_396539
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3092
|
XLW0147082
|
MONU / RAGHUNANDAN
|
XLW0147082_381696
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3093
|
XLW0149427
|
ANEK SINGH RAWAT
|
XLW0149427_406626
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3094
|
XLW0158287
|
NIRAJ LODHI S/O ROSHANLAL LODHI
|
XLW0158287_490353
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3095
|
XLW0165456
|
SHIV KUMAR SAHU / JAGDISH SAHU
|
XLW0165456_429736
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3096
|
XLW0169151
|
JAGDISH JATAV BUILDING MATERIAL
|
XLW0169151_392060
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3097
|
XLW0188680
|
HARIOM BATHAM SHIVPURI 14
|
XLW0188680_420611
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3098
|
XLW0189399
|
D.K. BUILDING MATERIAL
|
XLW0189399_430133
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3099
|
XLW0190256
|
INDIAN ART PURANI SHIVPURI
|
XLW0190256_408965
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3100
|
XLW0202655
|
RAJESH / RAMJILAL
|
XLW0202655_405755
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3101
|
XLW0203422
|
mahendra rajoriya
|
XLW0203422_417604
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
3102
|
XLW0276701
|
RAMESHVAR/SHIVASHNKAR SHIVPURI
|
XLW0276701_420610
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3103
|
XLW0278368
|
ANIL KUMAR OJHA
|
XLW0278368_384383
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
3104
|
XLW0305243
|
SANTOSH RAWAT / RAMESH RAWAT
|
XLW0305243_426390
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3105
|
XLW0318436
|
ram avter rawat
|
XLW0318436_424998
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
3106
|
XLW0340919
|
M/S GANESH STEEL SHIVPURI
|
XLW0340919_403894
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3107
|
XLW0353615
|
JEETENDRA SHARMA
|
XLW0353615_405773
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3108
|
XLW0353920
|
MUNNA
|
XLW0353920_432199
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3109
|
XLW0354357
|
SUGHAR SINGH S/O MOKAM SINGH
|
XLW0354357_460132
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3110
|
XLW0367110
|
KANHAIYA /CHIRONJI
|
XLW0367110_405753
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3111
|
XLW0381004
|
NEELESH / SITARAM
|
XLW0381004_405766
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3112
|
XLW0382945
|
LAKHAN S/O SARVAN
|
XLW0382945_407834
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
3113
|
XLW0393090
|
DAMODAR SINGH S/O SULTAN
|
XLW0393090_406333
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3114
|
XLW0396903
|
NARESH/KARANSINGH VERMA
|
XLW0396903_425187
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
3115
|
XLW0401430
|
BHUPENDRA SINGH
|
XLW0401430_429074
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3116
|
XLW0416826
|
KHAIRA KHAN S/O BARE KHAN
|
XLW0416826_477502
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3117
|
XLW0426478
|
rahul vohare shivpuri
|
XLW0426478_404429
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3118
|
XLW0428359
|
JAIPAL
|
XLW0428359_407357
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3119
|
XLW0430694
|
Mr.Singh Contractor
|
XLW0430694_430496
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3120
|
XLW0449140
|
BRAJESH SHIVHARE S/O SALIKRAM SHIVHARE
|
XLW0449140_472085
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3121
|
XLW0468603
|
PRASANN YADAV
|
XLW0468603_396674
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3122
|
XLW0470179
|
DASHARAT SINGH /MOHAN SINGH
|
XLW0470179_381956
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
3123
|
XLW0531517
|
LALIT KUMAR
|
XLW0531517_391388
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3124
|
XLW0538082
|
SURENDRA / MOHAN
|
XLW0538082_429494
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3125
|
XLW0543371
|
INDAL SINGH / RAMRATAN YADAV
|
XLW0543371_427151
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3126
|
XLW0544072
|
PURSHOTTAM S/O MADANLAL
|
XLW0544072_457046
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3127
|
XLW0558742
|
gangaram rawat /bal kishon
|
XLW0558742_414900
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3128
|
XLW0561803
|
SUGHAR SINGH
|
XLW0561803_391909
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
3129
|
XLW0562959
|
GAGANDEEP
|
XLW0562959_407390
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
3130
|
XLW0562991
|
JAGEER SINGH
|
XLW0562991_412222
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
3131
|
XLW0563007
|
SATNAM SINGH
|
XLW0563007_412207
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3132
|
XLW0563437
|
KAILASH / GHURRU
|
XLW0563437_426930
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3133
|
XLW0563502
|
JUVANJEET SINGH
|
XLW0563502_412227
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3134
|
XLW0568568
|
SIRDAR SINGH GURJAR S/O SAMALIYA GURJAR
|
XLW0568568_491795
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3135
|
XLW0589084
|
VANTI
|
XLW0589084_429493
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3136
|
XLW0593558
|
SANT KUMAR /RAMESH CHAND SHRMA
|
XLW0593558_378050
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
3137
|
XLW0600957
|
MUKESH SHIVHARE S/O NAKTURAM
|
XLW0600957_489175
|
Canara Bank
|
CNRB0005977
|
|
|
Material
|
3138
|
XLW0620294
|
BALVEER YADAV
|
XLW0620294_403833
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
3139
|
XLW0620773
|
PURUSHOTTAM VERMA S/O GULAB SINGH VERMA
|
XLW0620773_491654
|
IDBI Bank
|
IBKL0001564
|
|
|
Material
|
3140
|
XLW0621128
|
SANJAY RAWAT
|
XLW0621128_381790
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3141
|
XLW0621136
|
GAGAN RAWAT
|
XLW0621136_381803
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3142
|
XLW0621870
|
RAKESH/RADHE SHIVHARE
|
XLW0621870_426947
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3143
|
XLW0624031
|
AMARJEET SINGH S/O JARNEL SINGH
|
XLW0624031_466993
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
3144
|
XLW0624072
|
MASTRAM JATAV
|
XLW0624072_407358
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3145
|
XLW0689182
|
SUNIL KUMAR LODHI S/0 RAMCHARAN LODHI
|
XLW0689182_491771
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3146
|
XLW0694703
|
SMT PRITI PAL WO BALVEER
|
XLW0694687_495974
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3147
|
XLW0701235
|
NITIN KUMAR / DINESH PARASHAR
|
XLW0701235_413657
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
3148
|
XLW0716258
|
MAN MOHAN SINGH
|
XLW0716258_375222
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3149
|
XLW0724153
|
RAHUL BOHRE
|
XLW0724153_428468
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3150
|
XLW0732743
|
DHARMENDRA SINGH YADAV S/O JAGDISH SINGH YADAV
|
XLW0732743_460994
|
Union Bank of India
|
UBIN0543179
|
|
|
Material
|
3151
|
XLW0740357
|
GAGAN PREET SINGH S/O BALWANT SINGH
|
XLW0740357_471546
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3152
|
XLW0753632
|
pramod patak /hariram
|
XLW0753632_394661
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
3153
|
XLW0756908
|
RAHUL
|
XLW0756908_415134
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3154
|
XLW0801472
|
ASHOK ARYA S/O GHANSHYAM DAS ARYA
|
XLW0801472_460874
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3155
|
XLW0809939
|
HAMENT TUNDEL
|
XLW0809939_416563
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3156
|
XLW0814798
|
DOULATKUMAR
|
XLW0814798_417644
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3157
|
XLW0848168
|
MADAN LAL
|
XLW0848168_418986
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
3158
|
XLW0854851
|
UDAY SINGH YADAV S/O JADO YADAV
|
XLW0854851_469813
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3159
|
XLW0855403
|
DWARIKA PRASAD SHARMA S/O CHIMANLAL
|
XLW0855403_460989
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
3160
|
XLW0855825
|
SUNIL SHIVHARE
|
XLW0855825_433292
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
3161
|
XLW0855866
|
RAMLAKHAN RAWAT
|
XLW0855866_381796
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3162
|
XLW0857847
|
SUNIL/AMARSINGH YADAV
|
XLW0857847_426949
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3163
|
XLW0865352
|
SHIVDAYAL / KASHIRAM
|
XLW0865352_433016
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3164
|
XLW0952069
|
PRAVEEN SHARMA S/O DINESH KUMAR SHARMA
|
XLW0952069_447396
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3165
|
XLW1001221
|
DEEPAK SHIVHARE
|
XLW1001221_426948
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3166
|
XLW1020627
|
tarachand
|
XLW1020627_393154
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
3167
|
XLW1028844
|
BHOLARAM / SIBBU
|
XLW1028844_413048
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3168
|
XLW1036482
|
SANJEEV / SANT KUMAR SHIVPURI
|
XLW1036482_413618
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3169
|
XLW1096098
|
ASHOK SHARMA S/O KHACHURAM SHARMA
|
XLW1096098_462414
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
3170
|
XLW1110089
|
KARAN BHATNAGAR
|
XLW1110089_433593
|
State Bank of India
|
SBIN0012297
|
|
|
Material
|
3171
|
XLW1168335
|
RAHUL SONI S/O MOHANLAL
|
XLW1168335_455577
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3172
|
XLW1187848
|
RAHUL SO RAMJILAL LODHI SARPANCH GP TIGHARI JP PI
|
XLW1187848_496259
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3173
|
ZPR0007344
|
MUNNA JATAV
|
ZPR0007344_409691
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3174
|
ZPR0007393
|
satendra/jashvant
|
ZPR0007393_411738
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3175
|
ZPR0017129
|
SATYENDRA SINGH YADAV S/O KALYAN SINGH YADAV
|
ZPR0017129_469875
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3176
|
ZPR0018531
|
ramkumar/shaitan singh
|
ZPR0018531_425204
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3177
|
ZPR0023317
|
GAURI SHANKAR OJHA
|
ZPR0023317_407525
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3178
|
ZPR0033142
|
udaybhan/naval
|
ZPR0033142_417689
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3179
|
ZPR0050625
|
BHAROSHA / SURTIYA
|
ZPR0050625_425863
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3180
|
ZPR0055053
|
AKSHYA KUMAR / UMACHARAN
|
ZPR0055053_396375
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
3181
|
ZPR0069393
|
CHANDAN SINGH/NARAYAN SINGH
|
ZPR0069393_412093
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3182
|
ZPR0069492
|
PRATAP SINGH/CHANDAN SINGH KOLARAS
|
ZPRO069492_409868
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
3183
|
ZPR0070284
|
HETRAM/SOMARAM
|
ZPR0070284_443951
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3184
|
ZPR0073304
|
PRATAP / PRAHALAD
|
ZPR0073304_377856
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3185
|
ZPR0074369
|
PAHALWAN
|
ZPR0074369_396671
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3186
|
ZPR0076257
|
OM PRAKASH RAGHUVANSHI S/O RAM SINGH
|
ZPR0076257_441044
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3187
|
ZPR0079699
|
HARVEER
|
ZPR0079699_407967
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3188
|
ZPR0099549
|
DESHRAJ
|
ZPR0099549_375383
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3189
|
ZPR0109892
|
lakhan
|
ZPR0109892_396705
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3190
|
ZPR0111567
|
SHIV LAL / LALSAHAB
|
ZPR0111567_414607
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3191
|
ZPR0111575
|
ravindra dhakad/champa lal
|
ZPR0111575_409735
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3192
|
ZPR0115691
|
NARENDRA SINGH YADAV S/O KALYAN SINGH YADAV
|
ZPR0115691_470009
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3193
|
ZPR0116947
|
devendra/veer singh
|
ZPR0116947_427612
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3194
|
ZPR0117101
|
bijendra/brajesh
|
ZPR0117101_427611
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3195
|
ZPR0117119
|
kaptan/ramdayal
|
ZPR0117119_427617
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3196
|
ZPR0118851
|
SUNIL ANANTRAM DHAKAD
|
ZPR0118851_441144
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3197
|
ZPR0118869
|
Lakhan /Ram singh
|
ZPR0118869_429491
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3198
|
ZPR0124958
|
RAMJI RANA / RAGHUVEER RANA
|
ZPR0124958_407275
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3199
|
ZPR0139220
|
YASHPAL SINGH YADAV S/O PARMAL SINGH YADAV
|
ZPR0139220_473925
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
3200
|
ZPR0143360
|
GOLU /MANGAL
|
ZPR0143360_433304
|
Bank of India
|
BKID0008881
|
|
|
Material
|
3201
|
ZPR0144436
|
ANAND / MAHENDRA YADAV
|
ZPR0144436_385515
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3202
|
ZPR0145672
|
prakash singh / arjun singh lukwasa
|
ZPR0145672_408395
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3203
|
ZPR0150219
|
GOPAL SINGH DANGI S/O KHALAK SINGH DANGI
|
ZPR0150219_442119
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3204
|
ZPR0202853
|
VISHAL / GOVIND BALLABH
|
ZPR0202853_393494
|
Bank of India
|
BKID0008881
|
|
|
Material
|
3205
|
ZPR0203661
|
MUKESH SEN
|
ZPR0203661_403872
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3206
|
ZPR0204586
|
rajesh mali
|
ZPR0204586_396538
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3207
|
ZPR0204743
|
mukesh
|
ZPR0204743_393973
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3208
|
ZPR0211490
|
MALKHAN SINGH YADAV S/O LALLIRAM YADAV
|
ZPR0211490_457243
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3209
|
ZPR0213934
|
pradeep/ramji lal
|
ZPR0213934_422082
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3210
|
ZPR0214205
|
shyam singh/khalak
|
ZPR0214205_433169
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3211
|
ZPR0218966
|
MAMLESH /JOKHU KUSHWAH
|
ZPR0218966_432120
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3212
|
ZPR0220061
|
DIGVIYAJ SINGH YADAV/HOKAM SINGH
|
ZPR0220061_414764
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3213
|
ZPR0223309
|
PARAMAL/SURESH
|
ZPR0223309_430678
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3214
|
ZPR0223685
|
Sandeep chaari/Jagdeesh Chaari
|
ZPR0223685_371005
|
Bank of India
|
BKID0008881
|
|
|
Material
|
3215
|
ZPR0224535
|
RAMESH / SUKH LAL
|
ZPR0224535_392530
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3216
|
ZPR0225961
|
SONPAL / RAGHUVEER DHAKAD
|
ZPR0225961_394212
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3217
|
ZPR0226134
|
AKHALESH/CHAMPALAL UKAVAL
|
ZPR0226134_412418
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3218
|
ZPR0228809
|
VEVEK INJENEARING WORKS SHOAP
|
ZPR0228809_431429
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3219
|
ZPR0233205
|
aroon
|
ZPR0233205_396709
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3220
|
ZPR0240247
|
SANJEEV KUMAR SO MOHAN SINGH LOADHI
|
FTW0624379_427614
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3221
|
ZPR0244269
|
surendra/brajesh
|
ZPR0244269_427613
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3222
|
ZPR0246397
|
ASHOK/SAHAV SINH
|
ZPR0246397_373142
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3223
|
ZPR0250019
|
BRIJBHAN SINGH YADAV S/O RAM SINGH
|
ZPR0250019_486477
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3224
|
ZPR0253716
|
UPENDRA SINGH
|
ZPR0253716_376007
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3225
|
ZPR0253973
|
sarjan
|
ZPR0253973_378292
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3226
|
ZPR0258756
|
ARJUNSINGH/YESPALSINGH KOLARAS
|
ZPRO258756_409867
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3227
|
ZPR0264309
|
MOHAN SINGH / LOKPAL KOLARAS
|
ZPR0264309_407108
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3228
|
ZPR0265074
|
HALAKIAYAN/PARAMA12#
|
ZPR0265074_433991
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3229
|
ZPR0265298
|
SHIVRAJ SINGH YADAV S/O DIMAN SINGH
|
ZPR0265298_457431
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3230
|
ZPR0267369
|
RAJKUMAR /PURSOTTHAM
|
ZPR0267369_429061
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3231
|
ZPR0269589
|
MAKHAN SINGH RAGHUVANSHI
|
ZPR0269589_441524
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3232
|
ZPR0273540
|
BALBEER / HARPRASAD
|
ZPR0273540_377014
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3233
|
ZPR0280065
|
kuldeep sukla suator
|
ZPR0280065_428042
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3234
|
ZPR0288514
|
GIRDHAR DAS SHARMA S/O PURUSHOTTAM SHARMA
|
ZPR0288514_464952
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3235
|
ZPR0319889
|
KARAN / HARIVILASH
|
ZPR0319889_392343
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3236
|
ZPR0320310
|
HARIVILASH / GABBU DHAKAD
|
ZPR0320310_394213
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3237
|
ZPR0321208
|
TONDA/RATTI
|
ZPR0321208_434002
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3238
|
ZPR0321745
|
BHARAT/RAMCHARAN
|
ZPR0321745_434052
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3239
|
ZPR03226960
|
SITARAM/TORAN
|
ZPR03226960_434051
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3240
|
ZPR0329839
|
SURENDRA / RAM SWAROOP
|
ZPR0329839_394705
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
3241
|
ZPR0340133
|
kalla
|
ZPR0340133_378301
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3242
|
ZPR0342527
|
VIJENDRA YADAV S/O NIRPAT SINGH YADAV
|
ZPR0342527_487315
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3243
|
ZPR0342642
|
SUNEEL / SHEITAN SINGH KOLARAS
|
ZPR0342642_407870
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3244
|
ZPR0342948
|
JITENDRA/JAYPAL
|
ZPR0342948_430687
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3245
|
ZPR0342949
|
JITENDRA/JAYPAL
|
ZPR0342949_430686
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3246
|
ZPR0359026
|
MAN SINGH PATELIYA
|
ZPR0359026_519469
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3247
|
ZPR0360768
|
JITENDRA DAS
|
ZPR0360768_409525
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3248
|
ZPR0362517
|
kailash/gangaram
|
ZPR0362517_419686
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3249
|
ZPR0363739
|
ramgopal/prabhulal
|
ZPR0363739_419687
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3250
|
ZPR0364778
|
SURENDRA S/O LALA RAM
|
ZPR0364778_460209
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
3251
|
ZPR0367516
|
bharat singh/radhecharan
|
ZPR0367516_409750
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3252
|
ZPR0374371
|
keshav/veer singh
|
ZPR0374371_423335
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3253
|
ZPR0377135
|
dharmendra/khalak singh
|
ZPR0377135_425191
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3254
|
ZPR0377192
|
rahul/shaitan singh
|
ZPR0377192_425201
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3255
|
ZPR0380162
|
CHARAN SINGH
|
ZPR0380162_428445
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3256
|
ZPR0397174
|
BETAL SINGH
|
ZPR0397174_418954
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3257
|
ZPR0399188
|
PURAN SINGH S/O SAWAI LAL KUSHWAH
|
ZPR0399188_464888
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3258
|
ZPR0399204
|
AJAB SINGH KUSHWAH S/O ANRATH SINGH
|
ZPR0399204_464870
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3259
|
ZPR0399923
|
DHARMENDRA KUMAR
|
ZPR0399923_411659
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3260
|
ZPR0401695
|
veerendra singh
|
ZPR0401695_404480
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3261
|
ZPR0405282
|
jeetendra
|
ZPR0405282_378524
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3262
|
ZPR0405597
|
RANU RAGHUVANSHI
|
ZPR0405597_396454
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3263
|
ZPR0407957
|
Vijay / pooran
|
ZPR0407957_409909
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3264
|
ZPR0424143
|
sataram / naval kolaras
|
ZPR0424143_408539
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3265
|
ZPR0427476
|
RAJENDRA RAWAT S/O RORILAL RAWAT
|
ZPR0427476_470020
|
Central Bank Of India
|
CBIN0284686
|
|
|
Material
|
3266
|
ZPR0429811
|
SHAILESH / BRIHMANANAD SHIVPURI
|
ZPR0429811_407768
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3267
|
ZPR0437012
|
BALLU / SHOKIN KHAN
|
ZPR0437012_382528
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3268
|
ZPR0444729
|
bhanuprakash dhakad
|
ZPR0444729_409733
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3269
|
ZPR0459255
|
Ram bharat / annatram
|
ZPR0459255_429487
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3270
|
ZPR0461475
|
pawan/harveer
|
ZPR0461475_423336
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3271
|
ZPR0475368
|
KALYAN/KOMAL NETWAS
|
ZPR0475368_412088
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3272
|
ZPR0485924
|
KRIPAL SINGH/RAMSINGH SARJAPUR
|
ZPR0485924_412089
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3273
|
ZPR0494427
|
PATUA/SHRIYA
|
ZPR0494427_433995
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3274
|
ZPR0494856
|
NISHA/PARMAL UKAVAL
|
ZPR0494856_413815
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3275
|
ZPR0503862
|
RAJPAL YADAV S/O RAM SINGH YADAV
|
ZPR0503862_490284
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3276
|
ZPR0504647
|
MARDAN / KAMALA KISHAN
|
ZPR0504647_414606
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3277
|
ZPR0523878
|
SUBAN SINGH S/O ALEH SINGH
|
ZPR0523878_457391
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3278
|
ZPR0532283
|
indraveer/balwant
|
ZPR0532283_409116
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3279
|
ZPR0534008
|
DINESH / DEVENDRA SINGH KOLARAS
|
ZPR0534008_409516
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3280
|
ZPR0535955
|
deepak gir/laxman
|
ZPR0535955_409743
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3281
|
ZPR0555870
|
RAMPAL SINGH LODHI
|
ZPR0555870_387211
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3282
|
ZPR05707554
|
PUSHPENDRA SINGH
|
ZPR05707554_420292
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3283
|
ZPR0572826
|
LOKAN SINGH SO GHANSHYAN LOADHI
|
45787845414_414829
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3284
|
ZPR0576629
|
babloo lodhi/bhamar lal
|
ZPR0576629_414316
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3285
|
ZPR0594564
|
BHAJAN/SHIVNANDAN RAWAT
|
ZPR0594564_420716
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3286
|
ZPR0595587
|
HARVEER YADAV / PANCHU YADAV
|
ZPR0595587_381236
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3287
|
ZPR0606699
|
NIRMAL SINGH YADAV S/O LALARAM
|
ZPR0606699_486482
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3288
|
ZPR0609495
|
rajkumar/kallu
|
ZPR0609495_409112
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3289
|
ZPR0619932
|
DEEPAK KUMAR S/O RAMNIVAS
|
ZPR0619932_441045
|
State Bank of India
|
SBIN0030081
|
|
|
Material
|
3290
|
ZPR0656504
|
PAVAN LODHI
|
ZPR0656504_406332
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3291
|
ZPR0701904
|
HUKUM SINGH S/O MEHARWAN SINGH
|
ZPR0701904_458547
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3292
|
ZPR0704197
|
VEERBAL / NANSINGH BARELA
|
ZPR0704197_407268
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3293
|
ZPR0711994
|
MAHENDRA / PANCHAM SINGH
|
ZPR0711994_431746
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3294
|
ZPR0715235
|
soma
|
ZPR0715235_405892
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3295
|
ZPR0717785
|
sunik/pooran
|
ZPR0717785_422835
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3296
|
ZPR0753038
|
ramkumar/devicharan
|
ZPR0753038_433082
|
Bank of India
|
BKID0008881
|
|
|
Material
|
3297
|
ZPR0757047
|
SIRNAM SINGH DANGI S/O TOMAR SINGH DANGI
|
ZPR0757047_462344
|
Bank of India
|
BKID0008881
|
|
|
Material
|
3298
|
ZPR0758532
|
kripal/umkar
|
ZPR0758532_428642
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3299
|
ZPR0765750
|
LALIT YADAV
|
ZPR0765750_406342
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3300
|
ZPR0767459
|
RAHUL SINGH
|
ZPR0767459_401026
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3301
|
ZPR0782391
|
kalyan singh
|
ZPR0782391_404476
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3302
|
ZPR0786657
|
VISHWANATH SINGH RAGHUVANSHI
|
ZPR0786657_409518
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3303
|
ZPR0787291
|
NARESH SINGH S/O MAHENDRA SINGH RAGHUVANSHI
|
ZPR0787291_462146
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3304
|
ZPR0802546
|
RAMVIR SINGH YADAV S/O JAGANNATH SINGH
|
ZPR0802546_441063
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3305
|
ZPR0808618
|
indrasen/parmal
|
ZPR0808618_409114
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3306
|
ZPR0819888
|
JAISINGH /BAHADUR RAWAT KADESRA
|
ZPR0819888_430433
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3307
|
ZPR0819896
|
DHARMENDRA /RAMJILAL
|
ZPR0819896_432121
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3308
|
ZPR0820597
|
BRIHMANAND / BHAGWATI MAKARARA
|
ZPR0820597_414784
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3309
|
ZPR0835827
|
SUGHAR / NARAYAN SINGH YADAV KOLARAS
|
ZPR0835827_406973
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3310
|
ZPR0838243
|
umesh / haricharan dhakd koaras
|
ZPR0838243_404176
|
State Bank of India
|
SBIN0030167
|
|
|
Material
|
3311
|
ZPR0865451
|
MANISH YADAV S/O SURESH YADAV
|
ZPR0865451_478223
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3312
|
ZPR0902874
|
NAVAB / RAGHUVEER
|
ZPR0902874_432532
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3313
|
ZPR0919902
|
RAMESH SINGH28
|
ZPR0919902_420614
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3314
|
ZPR0935825
|
BALRAM /JAGGANATHSINGH
|
ZPR0935825_429054
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3315
|
ZPR1133883
|
BALVEER SINGH RAWAT
|
ZPR1133883_504127
|
State Bank of India
|
SBIN0009525
|
|
|
Material
|
3316
|
ZPRO204891
|
GOPAL / DEVI SINGH
|
ZPRO204891_421976
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3317
|
ZPRO238469
|
SHIKHAR JAIN / VIDHAYADHAR
|
ZPRO238469_425857
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3318
|
ZPRO266049
|
SARAVAN / DEEWAN
|
ZPRO266049_417881
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3319
|
ZPRO269589
|
MAAKHAN SINGH / BHAMAR SINGH
|
ZPRO269589_421973
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3320
|
ZPRO340133
|
KALLA/JAGDISH
|
ZPRO340133_409880
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3321
|
ZPRO843540
|
NARESH / BANSHILAL
|
ZPRO843540_417884
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3322
|
ZPRO844118
|
SONURAM / LAXMAN
|
ZPRO844118_417888
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3323
|
09ASJPP0874C1ZM
|
MS NEW KUSH PAUDHSHAKA PROP JAGDISH PRASAD
|
09ASJPP0874C1ZM_497133
|
State Bank of India
|
SBIN0017229
|
|
09ASJPP0874C1ZM
|
Material
|
3324
|
09AXVPR4907M1ZF
|
M/S RAHMAN FASLI BIJON KE VIKRETA
|
09AXVPR4907M1ZF_524499
|
State Bank of India
|
SBIN0006598
|
|
09AXVPR4907M1ZF
|
Material
|
3325
|
23029084431
|
M/S GAYATRI HARDWARE STORE PROP. ANOOP GUPTA
|
23029084431_449395
|
ICICI BANK
|
ICIC0001449
|
|
|
Material
|
3326
|
23039034766
|
M/S VARMA FERTILIZERS
|
23039034766_386042
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3327
|
23039213343
|
M/S S.K. CONSTRUCTION PROP SAJID KHAN
|
23039213343_488634
|
Bank of India
|
BKID0008894
|
|
|
Material
|
3328
|
23049050964
|
SHRI KISAN SEWA KENDRA
|
23049050964_371193
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3329
|
23049149225
|
M/s SAMAY KRISHI YANTRA AND FABRICATION
|
23049149225_469476
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3330
|
23055700628
|
SHIVPURI FILLING STATION SHIVPURI
|
23055700628_442868
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3331
|
23055705090
|
M/S KOTHARI CONSTRUCTION COMPANY KARERA
|
23055705090_472620
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
3332
|
23059022639
|
M/S Dubey Bandhu Traders Himmatpur Pichhore
|
23059022639_383148
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3333
|
23059136129
|
M/s AGRAWAL ENTERPRISES PROP DINESH AGRAWAL
|
23059136129_463657
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3334
|
23059187054
|
M/S KARONDI TRADERS PROP KAMLESH LODHI
|
23059187054_483186
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3335
|
23069078219
|
M/S DHAKAD BUILDIN MATERIALS KOLARAS
|
23069078219_393334
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3336
|
23069148447
|
KUBER TRADING PROP VIKAS GUPTA
|
23069148447_462252
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
3337
|
23079008378
|
GARG ASSOCIANTES Shivpuri-(2013-14)
|
23079008378_414763
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3338
|
23079022637
|
VISHWASI SANITARY AND MARVAL
|
23079022637_433004
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
3339
|
23079166973
|
M/S SAI TRADERS PROP HEMLATA
|
23079166973_470165
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
3340
|
23085704346
|
M/S BALAJI METALS PROP VEERENDRA KUMAR
|
23085704346_458609
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3341
|
23095702352
|
Indraj Iron Store & senetory house Narwar
|
23095702352
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3342
|
23099031365
|
SHRIRAM CEMENT SHIVPURI
|
23099031365_381459
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3343
|
23109033886
|
singhai building material
|
23109033886_374875
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3344
|
23109169686
|
M/S MAAHESH DEEP CONSTRUCTION COMPANY PROP ASHISH
|
23109169686_478290
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3345
|
23115704863
|
HARISHANKAR DUBEY
|
23115704863_428541
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
3346
|
23115705348
|
surya trading company
|
23115705348_409771
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3347
|
23119068223
|
yogendra singh
|
23119068223_416433
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
3348
|
23125703063
|
M/S R.K. TRADERS PROP RAJESH KUMAR JAIN
|
23125703063_488818
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3349
|
23159086455
|
M/s Ramraja Enterprises
|
23159086455_370855
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3350
|
23159116525
|
M/S RAMRAJA ENTERPRISES PROP HARDAS KUSHWAH
|
23159116525_442620
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3351
|
23159200624
|
M/S SHRI HARI TRADERS PROP GOURAV JAIN
|
23159200624_488232
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3352
|
23165704884
|
M/S RADHE BROTHERS PROP KEDARILAL GUPTA
|
23165704884_467383
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3353
|
23165705078
|
M/S KAPIL SHARMA PROP. KAPIL SHARMA
|
23165705078_449394
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3354
|
23175704636
|
RAVI GUPTA SHIVPURI
|
23175704636_406787
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
3355
|
23179122149
|
M/S ADINATH TRADERS
|
23179122149_442618
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3356
|
23179146399
|
M/S TRIPATHI ENTERPRISES PROP PANKAJ TIWARI
|
23179146399_471559
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
3357
|
23185704388
|
DEVRAJ ASSOCIATES
|
23185704388_369334
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3358
|
23189056382
|
MS PRAJAPATI KRASHI SEWA KENDRA
|
23189056382_391985
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
3359
|
23195701812
|
M/S SIGHAL BROTHERS KOLARAS
|
23195701812_375307
|
Bank of India
|
BKID0008881
|
|
|
Material
|
3360
|
23195704722
|
ASHOK KUMAR GUPTA
|
23195704722_404273
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
3361
|
23199111380
|
M/S CHAUHAN TRADERS
|
23199111380_432117
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3362
|
23205701564
|
Oswal Sales Corporation
|
23205701564
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3363
|
23209110215
|
M/S BANSAL SALES CORPORATION
|
23209110215_431205
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3364
|
23215703062
|
SINGHAI TRADERS
|
23215703062_430480
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3365
|
23219030092
|
R.V.S. INFRASTRUCTURE
|
23219030092_386696
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
3366
|
23219043455
|
Beg Traders
|
23219043455_369855
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3367
|
23219047455
|
Jakir Beg
|
23219047455_369054
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3368
|
23229030479
|
M/S HANUMANT TREDARS SHIVPURI
|
23229030479_392970
|
VIJAYA BANK
|
VIJB0007627
|
|
|
Material
|
3369
|
23229091201
|
M/S SANTOSH GUPTA
|
23229091201_395051
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3370
|
23229182090
|
M/S KHUSHI INDUSTRIES PROP SAILENDRA GUPTA
|
23229182090_477721
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3371
|
23229207504
|
M/S MAHESHWARI BUILDING MATERIAL PROP PRAFUL
|
23229207504_485723
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
3372
|
23239032321
|
m/s alpesh traders
|
23239032321_374860
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3373
|
23239035231
|
RITU TRADERS
|
23239035231_409866
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3374
|
23239106041
|
M/S RAGHAV TRADERS
|
23239106041_432118
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3375
|
23245704743
|
JAI MAA GLAS AND HARDWERE STORE SHIVPURI
|
23245704743_419683
|
ICICI BANK
|
ICIC0001449
|
|
|
Material
|
3376
|
23249001086
|
M/S UDAY CONSTRUCTION COMPANY PROP UDAY SINGH
|
23249001086_486467
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3377
|
23249056861
|
M/S CHHAYA BUILDERS KHANIYADHANA
|
23249056861_431572
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3378
|
23249070053
|
M/S RAJORIYA TREDARS
|
23249070053_426099
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
3379
|
23249172388
|
M/S GIRRAJ TRADERS PROP RAVINDRA SINGH
|
23249172388_478038
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3380
|
23249172679
|
M/S JAI SHIV BUILDINGMATERIAL AND SUPPLIER
|
23249172679_484056
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3381
|
23249209442
|
RADHIKA TRADING COMPANY PROP BAHADUR
|
23249209442_485069
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3382
|
23255704980
|
M/s Arihant Traders
|
23255704980_370095
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3383
|
23259078005
|
JAI BABA TRADERS PRO
|
23259078005_381771
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
3384
|
23259098861
|
M/S HARIOM AND RAGHUVANSHI CONSTRUCTION CO
|
23259098861_468566
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3385
|
23265705314
|
SENGAR RAVINDRA SINGH SHIVPURI
|
23265705314_429188
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3386
|
23269029505
|
M/S NAVEEN AGRICULTURAL INDUSTRY PROP BHAGWAN
|
23269029505_487480
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3387
|
23269101673
|
JAI MAA KIJARI VALI TREDERS SHIVPURI
|
23269101673_409439
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
3388
|
23269244069
|
M/S MAA BEEJASEN TRADERS PROP PREMSINGH LODHI
|
23269244069_490030
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3389
|
23275702059
|
MS DEEP CHAND RAM KUMAR
|
23275702059_370793
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3390
|
23275702244
|
JAIN BUILDING MATERIAL SUPPLY
|
23275702244_386692
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3391
|
23275704775
|
M/S ANKIT SHARMA PROP. ANKIT SHARMA CONTRECTOR
|
23275704775_443362
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
3392
|
23279002732
|
Jai Ma Building Material
|
23279002732
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3393
|
23279192949
|
M/S NARENDRA KUMAR SHARMA PORP NARENDRA
|
23279192949_487149
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3394
|
23289014856
|
Jain k. Traders
|
23289014856_370511
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3395
|
23289091971
|
M/S Jain traders
|
23289091971_391403
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3396
|
23289096724
|
DEEPAK TREDARS
|
23289096724_396411
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3397
|
23289157349
|
M/S JAI KAILA MAA BUILDING MATERIAL PROP VIRENDRA
|
23289157349_477758
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
3398
|
23299096723
|
M/S AMIT AGENCY
|
23299096723_394291
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3399
|
23309037261
|
UncleJi and sons
|
23309037261_370547
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
3400
|
23319149295
|
M/S LALIT TRADERS RAHI PICHHORE
|
23319149295_460405
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3401
|
23325705184
|
M/S ABHISHEK TRADERS PROP TARA CHAND VERMA
|
23325705184_460748
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
3402
|
23329007965
|
shivam cement agency isagarh
|
23329007965_410353
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
3403
|
23329019799
|
GOUTAM MACEENRISE STORE
|
23329019799_392074
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3404
|
23329097884
|
amit shivhare
|
23329097884_417680
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
3405
|
23335700668
|
bhagvti madicel
|
23335700668_429411
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
3406
|
23335703839
|
M/s Santosh Gupta
|
23335703839_372927
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3407
|
23339030080
|
MADAN TRIPATHI PROP MADAN MURARI TRIPATHI
|
23339030080_455324
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3408
|
23339218551
|
M/S ANURAJ TRADERS PROP SURENDRA YADAV
|
23339218551_487135
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3409
|
23345700905
|
M/S RAM DAS GUPTA
|
23345700905_370438
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
3410
|
23349022222
|
SAGAR CONSTRUCTION COMPANY
|
23349022222_384463
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
3411
|
23349023774
|
SOBRAN SINGH KUSHWAH
|
23349023774_440183
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3412
|
23349064320
|
RAMRAJA SARKAR CONSTRUCTION COMPANY
|
23349064320_395565
|
State Bank of India
|
SBIN0030333
|
|
|
Material
|
3413
|
23359077996
|
M/S UNNATI TRADERS
|
23359077996_376484
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
3414
|
23389151228
|
M/S HARI KRISHAN GUPTA PROP HARI KRISHAN GUPTA
|
23389151228_473013
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3415
|
23389154720
|
M/S DHAY MAHADEV TRADERS PROP AMIT
|
23389154720_477920
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
3416
|
23395006503
|
M/s Manoj kumar jain
|
23395006503_369124
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3417
|
23399022217
|
PAWAN KUMAR PANDEY
|
23399022217_395548
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3418
|
23409136482
|
M/S BRIJ BUILDING MATERIAL KOLARAS
|
23409136482_460428
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3419
|
23409146958
|
M/S RAMIDRARI TRADERS PROP PHOOL SINGH LODHI
|
23409146958_457974
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3420
|
23409184012
|
M/S VISHWAKARMA HARDWARE & MOTOR PARTS
|
23409184012_484058
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
3421
|
23419155687
|
M/s SHRI RADHE TRADERS PORP HARI CHAND RAI
|
23419155687_463041
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3422
|
23429020177
|
Ms MAA SHARDA TRADERS PROP SMT ANITA ARYA
|
23429020177_470030
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
3423
|
23429170624
|
M/S MAA PEETAMBRA DEVELOPERS PROP PANKAJ SHIVHARE
|
23429170624_489364
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
3424
|
23435700516
|
M/S BALAJI TRADERS PICHHORE
|
23435700516_377835
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3425
|
23439148992
|
M/S YOGENDRA SINGH YADAV Prop. YOGENDRA SINGH
|
23439148992_457608
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
3426
|
23459025121
|
M/S VARIHA TRADERS BHOUTI
|
23459025121_407520
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3427
|
23459040641
|
PRAGATI BIO PLANTATION AND MATERIAL WATER SUPPLIOR
|
23459040641_373562
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3428
|
23459067122
|
M/S MAHAKAL TREDARS
|
23459067122_370819
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3429
|
23459106019
|
M/S CHOUDHARY HARDWARE STORE PROP. MANISH JAIN
|
23459106019_449633
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3430
|
23459193319
|
M/S ROHIT YADAV
|
23909115480_438592
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3431
|
23469162763
|
M/S SANDEEP ENTERPRISES PROP SANDEEP RAGHUWANSHI
|
23469192763_464853
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3432
|
23479077596
|
M/s Pratipal singh bundela
|
23479077596_370059
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3433
|
23499024632
|
CHOUHAN BROTHERS PROP GOVIND SINGH
|
23499024632_439300
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
3434
|
23499079243
|
MS SHARMA BANDHU BUILDING MATERIAL SUPLI
|
23499079243_369702
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3435
|
23505702757
|
PALASH INTERPRISES
|
23505702757
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
3436
|
23509083316
|
OM BUILDING MATERIAL
|
23509083316_431941
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3437
|
23509109894
|
M/S MAA BHUVNESHWARI CONSTRUCTION
|
23509109894_429076
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3438
|
23509146754
|
M/s BHARGAVA TRADERS PROP AANAND PRAKASH
|
23509146754_463351
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3439
|
23515704352
|
TRIPATHI SANITARY & MARVALS KARERA
|
23515704352_455102
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3440
|
23525702164
|
MS RAGHU VIR SHARAN ARUN KUMAR
|
23525702164_370649
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
3441
|
23525704492
|
GIRRAJ SHARMA
|
23525704492_381176
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3442
|
23529052565
|
MAA PEETAMBRA HARDWARE
|
23529052565_430229
|
Bank of India
|
BKID0008881
|
|
|
Material
|
3443
|
23535705117
|
J.N.D. ASSOCIATES COMPANY
|
23535705117_396238
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3444
|
23535705311
|
KANISHKA ENTERPRISES
|
23535705311_375435
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
3445
|
23539012406
|
M/S KRISHNA BEEJ BHANDAR PROP KRISHANPAL
|
23539012406_479066
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3446
|
23539140737
|
M/S S. K. ELECTRICALS PROP SHEEL KUMAR
|
23539140737_482735
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3447
|
23545702832
|
M/S J.M.D CONSTRUCTION COMPANY KARERA
|
23545702832_489707
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3448
|
23545704190
|
MANGAL DEPARTMENTAL STORE SHIVPURI
|
23545704190_413239
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
|
Material
|
3449
|
23549010465
|
MS SATYAM TRADERS
|
23549010465_370794
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
3450
|
23549105816
|
balaji enterprises badarwas
|
23549105816_431164
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3451
|
23555702778
|
M/S PAHARIA ENTERPRISES
|
23555702778_458364
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3452
|
23559183900
|
M/S RADHA TRADERS PROP SURENDRA KUMAR KUSHWAH
|
23559183900_478018
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3453
|
23579151791
|
M/S ATUL AGENCY PROP AJEET KUMAR JAIN
|
23579151791_461001
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3454
|
23579167408
|
M/S KANTHARIYA TRADERS PROP RONU GUPTA
|
23579167408_490341
|
State Bank of India
|
SBIN0010851
|
|
|
Material
|
3455
|
23589077003
|
MAA BUVNESWARY TRADERS A.B.ROAD BADARWAS
|
23589077003_424655
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3456
|
23595006684
|
M/S RAJDEEP CEMENT PIPE INDUSTRIES
|
23595006684_439283
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
3457
|
23599012206
|
M/S JAI PRAKASH SHARMA
|
23599012206
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3458
|
23599043246
|
M/S GANESH DAS BERAGI KOLARAS
|
23599043246_393333
|
Bank of India
|
BKID0008881
|
|
|
Material
|
3459
|
23609110563
|
M/S VIJAY ENGINEERING WORKS PROP SANJAY KUMAR
|
23609110563_458918
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
3460
|
23609159063
|
M/s ARADHYA TRADING COMPANY PROP RAM GOPAL
|
23609159063_465699
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3461
|
23609215323
|
M/S GAURI CONSTRUCTIONS PROP SURAJ PURI
|
23609215323_489376
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
3462
|
23619037230
|
BHAWANI SHANKAR
|
23619037230_422056
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3463
|
23619164300
|
M/s MODI HARDWARE AND BUILDING WORK SHOP
|
23619164300_469473
|
State Bank of India
|
SBIN0010853
|
|
|
Material
|
3464
|
23629058666
|
BILAIYA BROTHERS
|
23629058666_381828
|
UCO Bank
|
UCBA0002177
|
|
|
Material
|
3465
|
23629145966
|
M/S KRISHNA TRADERS PROP SATISH KUMAR YADAV
|
23629145966_457177
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
3466
|
23639058374
|
MAA AMBEY TRADERS
|
23639058374_401019
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3467
|
23639175550
|
M/S KHUSHBU AUTO PARTS PROP MUKESH JAIN
|
23639175550_488646
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3468
|
23645702777
|
M/S SACHIN SIDDHANT TRADING COMPANY
|
23645702777_428360
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3469
|
23645705105
|
m/s surendra kumar jain
|
23645705105_372757
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
3470
|
23649154403
|
M/s TOMAR BUILDERS PROP BRIJESH SINGH
|
23649154403_464263
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3471
|
23655705342
|
M/s S.K. Interprijej
|
23655705342_370510
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3472
|
23659102216
|
M/S MAA PEETAMBARA CONSTRUCTION COMPANY SHIVPURI
|
23659102216_421174
|
Indian Overseas Bank
|
IOBA0002420
|
|
|
Material
|
3473
|
23665704027
|
M/S JAGDISH PRASAD BANSAL PROP JAGDISH PRASAD
|
23665704027_456617
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3474
|
23665704803
|
M/S VIDHI COUNSTRACTION SHIVPURI
|
23665704803_387242
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
3475
|
23669023451
|
G.T. BUILDING MATERIAL
|
23669023451
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3476
|
23675704361
|
M/S JAI AMBAY HARDWARE & AYRAN STORE
|
23675704361
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3477
|
23679146931
|
M/S ANAS TRADING COMPANY PROP SHER MOHAMMAD
|
23679146931_458598
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3478
|
23685702173
|
M/S Suresh Bandhu
|
23685702173_369498
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
3479
|
23685704501
|
shri bankde ji steel treders shivpuri
|
23685704501_428824
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3480
|
23689058369
|
ANAMIKA ENTERPRISES SHIVPURI
|
23689058369_393043
|
State Bank of India
|
SBIN0030517
|
|
|
Material
|
3481
|
23699036446
|
JAIN CONTRACTORS POST-AKAJHIRI RANNOD
|
23699036446_392490
|
State Bank of India
|
SBIN0030171
|
|
|
Material
|
3482
|
23705003180
|
SIDDHARTH CEMENT SALES
|
23705003180_373808
|
State Bank of India
|
SBIN0030081
|
|
|
Material
|
3483
|
23709149062
|
M/S RAJA BOREWELL AND BUILDING MATERIAL SUPPLIER
|
23709149062_456628
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3484
|
23719021021
|
M/S SUDARSHAN SINGH LODHI
|
23719021021_392428
|
Central Bank Of India
|
CBIN0282774
|
|
|
Material
|
3485
|
23719137130
|
M/s KHUSHI CONSTRUCTION PROP. UMESH KUMAR GUPTA
|
23719137130_449045
|
Punjab National Bank
|
PUNB0206900
|
|
|
Material
|
3486
|
23725703509
|
GAUD BROTHERS KOLARAS
|
23725703509_374899
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
3487
|
23725704576
|
ALKA AGENCY
|
23725704576_371189
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3488
|
23735702873
|
M/S JHA HARDWARE STORE NARWAR
|
23735702873_441618
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
3489
|
23739022571
|
M/s Singhal Brothers
|
23739022571_370017
|
HDFC bank
|
HDFC0000907
|
|
|
Material
|
3490
|
23739032950
|
M/S ANIL TRADERS PROP RAM LAKHAN LODHI
|
23739032950_460431
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
3491
|
23739146440
|
M/S SHIV SHAKTI TRADERS PROP NEERAJ KUMAR GUPTA
|
23739146440_455759
|
Central Bank Of India
|
CBIN0281940
|
|
|
Material
|
3492
|
23745701461
|
M/S. GUPTA TILES & MARBLES SHIVPURI
|
23745701461_370281
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
3493
|
23745702916
|
shri ram aayran stor
|
23745702916_434423
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3494
|
23745703886
|
M/s SAI LAXMI CONSTRUCTION PROP PAWAN
|
23745703886_462705
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3495
|
23749154393
|
M/S YADAV CONSTRUCTION COMPANY PROP BRIJENDRA
|
23749154393_459751
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3496
|
23749157109
|
GAURAV BRICKS AND TILES PROP GAURAV BANSAL
|
23749157109_479067
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3497
|
23749189507
|
M/S BALAJI HARDWARE AND BUILDING MATERIAL
|
23749189507_479073
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3498
|
23755702862
|
M/S. VED PRAKASH SHARMA
|
23755702862_426092
|
Punjab & Sind Bank
|
PSIB0000492
|
|
|
Material
|
3499
|
23755703153
|
m/s JAI MATA DI STEEL SHIVPURI
|
23755703153_429832
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
3500
|
23759106474
|
M/S HARSHITA BUILDING MATERIAL SUP PROP YOGESH
|
23759106474_478688
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3501
|
23769156040
|
M/s DURGE BUILDING MATERIAL KHANIYADHANA
|
23769156040_460906
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3502
|
23775704349
|
M/S PAHARIYA TRADARS
|
23775704349_370097
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3503
|
23785704349
|
Pahariya Traders
|
23785704349
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3504
|
23789147211
|
M/S GAYATRI ENTERPRISES PROP SUNIL KUMAR
|
23789147211_457474
|
Punjab National Bank
|
PUNB0256700
|
|
|
Material
|
3505
|
23825703648
|
M/S PEETAMBARA ENTERPRISES SHIVPURI
|
23825703648_403782
|
State Bank of India
|
SBIN0003215
|
|
|
Material
|
3506
|
23829053699
|
M/S DILIP KUMAR PRADEEP KUMAR GEDA
|
23829053699_391237
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3507
|
23829139544
|
JAI SHRI KRISHNA BOREWELL & CONSTRUCTION
|
23829139544_468182
|
Bank of Baroda
|
BARB0SHIVMP
|
|
|
Material
|
3508
|
23829175240
|
M/S SONI CONSTRUCTION AND SUPP. PROP DHARMENDRA
|
23829175240_478608
|
Union Bank of India
|
UBIN0561321
|
|
|
Material
|
3509
|
23835704564
|
M/S RITURAJ STEEL IND
|
23835704564_392449
|
Allahabad Bank
|
ALLA0210831
|
|
|
Material
|
3510
|
23839094050
|
TIRUPATI TRADERS
|
23839094050_420523
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3511
|
23839180089
|
M/S MENKA CONSTRUCTION AND BUILDING MATERILA
|
23839180089_479155
|
State Bank of India
|
SBIN0010853
|
|
|
Material
|
3512
|
23845702667
|
haribol marble
|
23845702667_369698
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3513
|
23849045355
|
RISHI KUMAR
|
23849045355_370427
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
3514
|
23849107435
|
M/S SANJAY AGRO INDUSTRIS PROP SANJAY GUPTA
|
23849107435_462155
|
State Bank of India
|
SBIN0030125
|
|
|
Material
|
3515
|
23859144294
|
M/S MAA NARMADE TRADERS Prop NEERAJ RAJAK
|
23859144294_457653
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3516
|
23869011985
|
VIKRAM SINGH VASHIST
|
23869011985_378132
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3517
|
23869042831
|
M/S SURENDRA TRADERS
|
23869042831_371618
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3518
|
23869118685
|
M/s PANCHRATAN TRADERS PROP. SHIVAM JAIN
|
23869118685_455163
|
State Bank of India
|
SBIN0010853
|
|
|
Material
|
3519
|
23879053694
|
M/S SHREE BALAJI TRADERS SHIVPURI PROP VIRENDRA
|
23879053694_455835
|
Bank of India
|
BKID0008880
|
|
|
Material
|
3520
|
23899058833
|
PARASHAR TRADERS PROP. SUDHEER PARASHAR
|
23899058833_439291
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3521
|
23899079494
|
M/S DUBEY CONSTRUCTION COMPANY
|
23899079494_462615
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
3522
|
23905704283
|
VIJAY MARVAL HOUSE PROP JAI KUMAR GUPTA
|
23905704283_462154
|
State Bank of India
|
SBIN0010169
|
|
|
Material
|
3523
|
23909097826
|
Maa Veshno suppliers kolaras
|
23909097826_396377
|
State Bank of India
|
SBIN0030087
|
|
|
Material
|
3524
|
23919107428
|
M/S DHAKAd construction company
|
23919107428_423310
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
3525
|
23935704121
|
RAJESH TRADARS
|
23935704121_373129
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
3526
|
23939000338
|
M/s Balaji Bilding Material Suplyer
|
23939000338_369496
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3527
|
23939107426
|
M/S RUPESH BUILDING MATERIAL SAPLAYERS
|
23939107426_425969
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3528
|
23945702224
|
Shri Maheshwari Mills
|
23945702224_372762
|
State Bank of India
|
SBIN0030132
|
|
|
Material
|
3529
|
23949235950
|
M/S SHIV CONSTRUCTION PROP AMIT GEDA
|
23949235950_494129
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
3530
|
23959039815
|
M/s SINGH ENTERPRISES
|
23959039815_371297
|
State Bank of India
|
SBIN0010853
|
|
|
Material
|
3531
|
23965700467
|
M/S CHHAJED BANDHU PROP DHARAMCHAND JAIN
|
23965700467_471935
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3532
|
23969094522
|
VANI ENTERPRISES SHIVPURI
|
23969094522_430427
|
Punjab National Bank
|
PUNB0312700
|
|
|
Material
|
3533
|
23969163683
|
M/S TIWARI CONSTRUCTION COMPANY PROP. RAGHVENDRA
|
23969163683_473936
|
State Bank of India
|
SBIN0030086
|
|
|
Material
|
3534
|
23979069301
|
Badam Singh Building Material Suplayer
|
23979069301_370903
|
State Bank of India
|
SBIN0030088
|
|
|
Material
|
3535
|
23979182888
|
M/S MAA BHAGWATI CONSTRUCTION PROP ANURUDDH
|
23979182888_478037
|
Allahabad Bank
|
ALLA0212277
|
|
|
Material
|
3536
|
23AAABN0498F1ZR
|
NATIONAL FED. OF FAR. PROC. PROCESSING RETAILING
|
23aaabn0498f1zr_498617
|
AXIS BANK
|
UTIB0000568
|
|
23AAABN0498F1ZR
|
Material
|
3537
|
23AAACM0330Q1ZM
|
MPSTATEAGRO INDUSTRIES DEVELOPMENT CORPO.
|
23AACCM0330Q1ZM_521935
|
Punjab National Bank
|
PUNB0312700
|
|
23AAACM0330Q1ZM
|
Material
|
3538
|
23AAAHB6168G1ZM
|
RAHUL ENTERPRISES GUNA
|
23AAAHB6168G1ZM_514296
|
State Bank of India
|
SBIN0061127
|
|
23AAAHB6168G1ZM
|
Material
|
3539
|
23AAALJ3187D1DN
|
JANPAD PANCHAYAT SHIVPURI
|
23AAALJ3187D1DN_538167
|
Central Bank Of India
|
CBIN0280780
|
|
23AAALJ3187D1DN
|
Admin
|
3540
|
23AABAT4628H1ZM
|
M/S M.P. STATE COOPERATIVE MARKETING FEDRATION
|
23AABAT4628H1ZM_525085
|
State Bank of India
|
SBIN0003215
|
|
23AABAT4628H1ZM
|
Material
|
3541
|
23AABCH7148A1Z3
|
HARDOL AGRICULTURE MARKETING PRODUCER CO. PVT. LT
|
23AABCH7148A1Z3_536398
|
State Bank of India
|
SBIN0003215
|
|
23AABCH7148A1Z3
|
Admin
|
3542
|
23AABTD5660J1D1
|
CEO ZILA PANCHAYAT SHIVPURI
|
23AABTD5660J1D1_532824
|
State Bank of India
|
SBIN0030086
|
|
23AABTD5660J1D1
|
Admin
|
3543
|
23AAFFL0905N1ZF
|
M/SLAXMI PIPE
|
23199087227_423280
|
ICICI BANK
|
ICIC0001449
|
|
23AAFFL0905N1ZF
|
Material
|
3544
|
23AAFFL3011R1ZC
|
M/S LAXMI NARAYAN CONSTRUCTION COMPANY
|
23369113497_460421
|
State Bank of India
|
SBIN0030517
|
|
23AAFFL3011R1ZC
|
Material
|
3545
|
23AAHCB9426D1ZW
|
BRISK ENGINEERING CONSULTANTS AND TECHNOCRATS
|
23AAHCB9426D1ZW_521960
|
AXIS BANK
|
UTIB0001048
|
|
23AAHCB9426D1ZW
|
Material
|
3546
|
23AAIFK7507Q1ZV
|
M/S KUNWAR ESPEN PIPE PARTNER SUMATI
|
23615704681_373388
|
Central Bank Of India
|
CBIN0280780
|
|
23AAIFK7507Q1ZV
|
Material
|
3547
|
23AAKFR0865N1ZT
|
RAJ MANGAL DEVLOPERS
|
23AAKFR0865N1ZT_526384
|
HDFC bank
|
HDFC0000907
|
|
23AAKFR0865N1ZT
|
Material
|
3548
|
23AAPFN1038C1ZO
|
NEW INDIAN CONSTRUCTION
|
23AAPFN1038C1ZO_523135
|
State Bank of India
|
SBIN0030152
|
|
23AAPFN1038C1ZO
|
Material
|
3549
|
23AAPPO5474M1Z1
|
M/S JHA AGRO INDUSTRIES. PROP. NARENDRA KUMAR JHA
|
23805705308_437294
|
Allahabad Bank
|
ALLA0212277
|
|
23AAPPO5474M1Z1
|
Material
|
3550
|
23AARFR0572R1Z1
|
M/S RAHUL GUPTA
|
23259040855_420725
|
State Bank of India
|
SBIN0003215
|
|
23AARFR0572R1Z1
|
Material
|
3551
|
23AAVPO6159M1ZV
|
M/S VISHAL BUILDING MATERIAL SUPPLIER
|
23559151793_462215
|
State Bank of India
|
SBIN0030118
|
|
23AAVPO6159M1ZV
|
Material
|
3552
|
23AAWFM7073P1ZC
|
MAHAKALESHWAR STONE CRUSHER
|
23AAWFM7073P1ZC_504132
|
State Bank of India
|
SBIN0030170
|
|
23AAWFM7073P1ZC
|
Material
|
3553
|
23AAXPO7963K1ZR
|
VINAYAK TRADERS
|
23AAXPO7963K1ZR_521260
|
HDFC bank
|
HDFC0000907
|
|
23AAXPO7963K1ZR
|
Material
|
3554
|
23ABDPY8121C1ZW
|
MS NANNU RAM YADAV
|
23ABDPY8121C1ZW_519455
|
State Bank of India
|
SBIN0030125
|
|
23ABDPY8121C1ZW
|
Material
|
3555
|
23ABEPG5706C1ZC
|
GOVIND HARDWARE STORE
|
23625701818_373586
|
State Bank of India
|
SBIN0003215
|
|
23ABEPG5706C1ZC
|
Material
|
3556
|
23ABFFM2718P1Z1
|
MAHAVEER STONE CRUSHER
|
23ABFFM2718P1Z1_503649
|
State Bank of India
|
SBIN0030152
|
|
23ABFFM2718P1Z1
|
Material
|
3557
|
23ABNFS0287P1ZJ
|
SHIVPURI FILLING STATION
|
23ABNFS0287P1ZJ_532472
|
State Bank of India
|
SBIN0003215
|
|
23ABNFS0287P1ZJ
|
Admin
|
3558
|
23ABOPG0611Q1ZN
|
RAJ BUILDERS & DEVELOPERS
|
23ABOPG0611Q1ZN_526514
|
Bank of Baroda
|
BARB0SHIVMP
|
|
23ABOPG0611Q1ZN
|
Material
|
3559
|
23ABRPO5454G1ZE
|
MS RAMESH ELECTRICALS PROP NAND KISHOR OJHA
|
23ABRPO5454G1ZE_499634
|
Indian Overseas Bank
|
IOBA0002420
|
|
23ABRPO5454G1ZE
|
Material
|
3560
|
23ABYPK9284H1ZX
|
KUMAR BROTHERS
|
23ABYPK9284H1ZX_546795
|
State Bank of India
|
SBIN0030005
|
|
23ABYPK9284H1ZX
|
Admin
|
3561
|
23ACBPC2621E1ZL
|
M/S nitendra kumar chaubey
|
23325704893
|
State Bank of India
|
SBIN0030152
|
|
23ACBPC2621E1ZL
|
Material
|
3562
|
23ACQPG2416G1ZX
|
M/S BHAV BHAVESHWAR INDIAN OIL
|
23ACQPG2416G1ZX_534580
|
State Bank of India
|
SBIN0003215
|
|
23ACQPG2416G1ZX
|
Admin
|
3563
|
23ACRPV2125Q2ZX
|
RAMLAKHAN VERMA PROP RAMLAKHAN VERMA
|
23ACRPV2125Q2ZX_524238
|
Indian Bank
|
IDIB000S669
|
|
23ACRPV2125Q2ZX
|
Material
|
3564
|
23ADEPM3447N1ZD
|
SHRIRAM STEEL AND STONES SHIVPURI
|
23445702402_381699
|
State Bank of India
|
SBIN0003215
|
|
23ADEPM3447N1ZD
|
Material
|
3565
|
23ADFPO6895H1Z5
|
REYANSH CONSTRUCTION CO.
|
23ADFPO6895H1Z5_506892
|
AXIS BANK
|
UTIB0002821
|
|
23ADFPO6895H1Z5
|
Material
|
3566
|
23ADIPB5507G1Z2
|
M/S JAI SHIV BUILDING MATERIAL PROP MANOJ KUMAR
|
23629219395_488388
|
IDBI Bank
|
IBKL0001564
|
|
23ADIPB5507G1Z2
|
Material
|
3567
|
23AEAPS6292L1Z4
|
A TO Z GENERAL ORDER SUPPLIERS
|
23AEAPS6292L1Z4_522056
|
Union Bank of India
|
UBIN0561321
|
|
23AEAPS6292L1Z4
|
Material
|
3568
|
23AEBPY3485L1Z0
|
M/S JAI MAI CONSTRUCTION COMPANY PROP DHANPAL
|
23199059000_478446
|
State Bank of India
|
SBIN0030152
|
|
23AEBPY3485L1Z0
|
Material
|
3569
|
23AEEFS0945N1ZT
|
SHRI RAMRAJA SARKAR TRADERS
|
23AEEFS0945N1ZT_546568
|
Indian Bank
|
IDIB000K598
|
|
23AEEFS0945N1ZT
|
Material
|
3570
|
23AEEPG3475K1ZJ
|
M/S SHRI LAXMI INDUSTRIES PROP GEETA GUPTA
|
23335702317_494295
|
Bank of India
|
BKID0008880
|
|
23AEEPG3475K1ZJ
|
Material
|
3571
|
23AEGPI2108M1ZR
|
R. B. TRADERS AND CONSTRUCTION
|
23AEGPI2108M1ZR_535286
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AEGPI2108M1ZR
|
Material
|
3572
|
23AEGPJ1641E1Z3
|
S.K. Enteprises
|
23695702507
|
HDFC bank
|
HDFC0000907
|
|
23AEGPJ1641E1Z3
|
Material
|
3573
|
23AEGPJ1658F1ZS
|
M/S M.S. TRADERS
|
23295702727_421735
|
State Bank of India
|
SBIN0030152
|
|
23AEGPJ1658F1ZS
|
Material
|
3574
|
23AEIFS5772H1ZR
|
SIDDH CONSTRUCTION AND MATERIAL SUPPLIER
|
23AEIFS5772H1ZR_530405
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AEIFS5772H1ZR
|
Material
|
3575
|
23AEKPJ1849L1ZA
|
RACHANA TRADERS
|
23AEKPJ1849L1ZA_540121
|
Bank of India
|
BKID0008881
|
|
23AEKPJ1849L1ZA
|
Material
|
3576
|
23AENPH2343N1ZE
|
M/S GIRRAJ TRADERS PROP HARNAM SINGH LODHI
|
23409150062_456708
|
State Bank of India
|
SBIN0030152
|
|
23AENPH2343N1ZE
|
Material
|
3577
|
23AENPH2343N2ZD
|
GIRRAJ TRADERS
|
23AENPH2343N2ZD_529135
|
State Bank of India
|
SBIN0030152
|
|
23AENPH2343N2ZD
|
Material
|
3578
|
23AERPC6456M1Z3
|
MS SHIVAM AJENCY PROP SHALINI
|
23375702683_368954
|
State Bank of India
|
SBIN0030152
|
|
23AERPC6456M1Z3
|
Material
|
3579
|
23AESPY7274C1ZZ
|
AVINASH YADAV PROP AVINASH YADAV
|
23AESPY7274C1ZZ_525621
|
Punjab & Sind Bank
|
PSIB0000492
|
|
23AESPY7274C1ZZ
|
Material
|
3580
|
23AEUPT3360C3ZD
|
MADAN MURARI TRIPATHI
|
23AEUPT3360C3ZD_528030
|
State Bank of India
|
SBIN0030343
|
|
23AEUPT3360C3ZD
|
Material
|
3581
|
23AEXPY4117M1ZP
|
M/s ASHA ENTERPRISES PROP PRASHANT YADAV
|
23419151225_458523
|
State Bank of India
|
SBIN0030125
|
|
23AEXPY4117M1ZP
|
Material
|
3582
|
23AEYPJ8161M1ZR
|
PARASNATH TRADING
|
23AEYPJ8161M1ZR_525030
|
State Bank of India
|
SBIN0030132
|
|
23AEYPJ8161M1ZR
|
Material
|
3583
|
23AEYPY7184F1ZM
|
M/s RADHE RANI TRADING CO. PROP PRATAP SINGH
|
23229160847_463420
|
Oriental Bank of Comm.
|
ORBC0100316
|
|
23AEYPY7184F1ZM
|
Material
|
3584
|
23AFDPL7052H1ZN
|
M/S RAJPUT BUILDING MATERIAL PROP MAHESH KUMAR
|
23599146454_457533
|
State Bank of India
|
SBIN0030125
|
|
23AFDPL7052H1ZN
|
Material
|
3585
|
23AFEPA8304A1ZE
|
HARI SINGH AHIRWAR
|
23745704856_379635
|
State Bank of India
|
SBIN0010853
|
|
23AFEPA8304A1ZE
|
Material
|
3586
|
23AFHPY1314H1ZL
|
MANVEE TRADERS
|
23AFHPY1314H1ZL_503647
|
State Bank of India
|
SBIN0030152
|
|
23AFHPY1314H1ZL
|
Material
|
3587
|
23AFHPY3880N1ZP
|
MS D S YADAV PROP DHARMENDRA SINGH YADAV
|
23AFHPY3880N1ZP_500763
|
State Bank of India
|
SBIN0030152
|
|
23AFHPY3880N1ZP
|
Material
|
3588
|
23AFIPC3227N1ZL
|
MAHESH CHAUDHARI
|
23885705070
|
Bank of Baroda
|
BARB0SHIVMP
|
|
23AFIPC3227N1ZL
|
Material
|
3589
|
23AFIPJ2776D1ZN
|
CAPITAL COMPUTER SERVICE
|
23AFIPJ2776D1ZN_538404
|
Union Bank of India
|
UBIN0561321
|
|
23AFIPJ2776D1ZN
|
Admin
|
3590
|
23AFJPA1076N1ZJ
|
GARIMA PRINTERS AND STATIONERY STORE
|
23AFJPA1076N1ZJ_532484
|
Punjab National Bank
|
PUNB0312700
|
|
23AFJPA1076N1ZJ
|
Admin
|
3591
|
23AFJPG1133Q1ZH
|
MS PAHARIYA ENTERPRISES PROP BRIJESH KUMAR GUPTA
|
23AFJPG1133Q1ZH_502298
|
State Bank of India
|
SBIN0030088
|
|
23AFJPG1133Q1ZH
|
Material
|
3592
|
23AFJPY2048G2ZB
|
SHRI ARJUN SINGH CONSTRUCTION COMPANY PROP RAM
|
23829106855_448713
|
State Bank of India
|
SBIN0030167
|
|
23AFJPY2048G2ZB
|
Material
|
3593
|
23AFNPJ9904L1Z1
|
SHINGHAI TRADERS
|
23AFNPJ9904L1Z1_519652
|
State Bank of India
|
SBIN0030152
|
|
23AFNPJ9904L1Z1
|
Material
|
3594
|
23AFPPY2434N1ZT
|
YATHARTH CONSTRUCTION COMPANY
|
23AFPPY2434N1ZT_527948
|
Canara Bank
|
CNRB0017905
|
|
23AFPPY2434N1ZT
|
Material
|
3595
|
23AFQPG8307M1Z4
|
M/S SURESH BANDHU
|
23AFQPG8307M1Z4_525036
|
State Bank of India
|
SBIN0030125
|
|
23AFQPG8307M1Z4
|
Material
|
3596
|
23AFWPA8740G1ZC
|
M/S AGRAWAL ASSOCIATE
|
23485704417_373402
|
State Bank of India
|
SBIN0030125
|
|
23AFWPA8740G1ZC
|
Material
|
3597
|
23AFZPG2979Q1ZD
|
SHRIJI PAIP SENETRI AND HARDWERE SHIVPURI
|
23495704945_407941
|
Bank of Baroda
|
BARB0SHIVMP
|
|
23AFZPG2979Q1ZD
|
Material
|
3598
|
23AFZPG2997N1ZH
|
choudhary trading company badarwas
|
23139035726_370841
|
State Bank of India
|
SBIN0030120
|
|
23AFZPG2997N1ZH
|
Material
|
3599
|
23AFZPG3074Q1ZP
|
SHUBHAM AGENCIES PROP. PREM NARAYAN MITTAL
|
23AFZPG3074Q1ZP_513186
|
State Bank of India
|
SBIN0030517
|
|
23AFZPG3074Q1ZP
|
Material
|
3600
|
23AFZPG4264L1ZX
|
SHRI GIRRAJ JI FILLING CENTER
|
23AFZPG4264L1ZX_539071
|
AXIS BANK
|
UTIB0001022
|
|
23AFZPG4264L1ZX
|
Admin
|
3601
|
23AGAPA4912D1ZC
|
GOYAL KRISHI SEVA KENDRA PROP. SUSHIL KUMAR
|
23AGAPA4912D1ZC_525180
|
State Bank of India
|
SBIN0018768
|
|
23AGAPA4912D1ZC
|
Material
|
3602
|
23AGCPJ9631N1Z6
|
VARDHMAN SALES PROP VIKAS
|
23485704320
|
State Bank of India
|
SBIN0030132
|
|
23AGCPJ9631N1Z6
|
Material
|
3603
|
23AGCPY5674JIZW
|
JTS ENGNEERING AND CONSTRUCTION
|
23AGCPY5674JIZW_520364
|
State Bank of India
|
SBIN0030333
|
|
23AGCPY5674JIZW
|
Material
|
3604
|
23AGGPY2387N1ZO
|
Ramkumar Trader
|
23AGGPY2387N1ZO_543956
|
HDFC bank
|
HDFC0006245
|
|
23AGGPY2387N1ZO
|
Material
|
3605
|
23AGKPV9167B1Z4
|
HARSHITA INFRA
|
23AGKPV9167B1Z4_530990
|
Union Bank of India
|
UBIN0561321
|
|
23AGKPV9167B1Z4
|
Material
|
3606
|
23AGKPY4538M1ZP
|
M/S JAY HANUMAN YADAV CONSTRUCTION COMPANY
|
23AGKPY4538M1ZP_527946
|
UCO Bank
|
UCBA0001139
|
|
23AGKPY4538M1ZP
|
Material
|
3607
|
23AGLPL7494A2ZC
|
M/S SARSWATI TRADERS PROP RAMJILAL LODHI
|
23069208102_486365
|
State Bank of India
|
SBIN0030152
|
|
23AGLPL7494A2ZC
|
Material
|
3608
|
23AGMPL2012R1Z9
|
YUVRAJ CONSTRUCTION
|
23AGMPL2012R1Z9_537181
|
Indian Bank
|
IDIB000K598
|
|
23AGMPL2012R1Z9
|
Material
|
3609
|
23AGNPY6271E1Z1
|
Shri Krishana Machinery
|
23AGNPY6271E1Z1_516155
|
State Bank of India
|
SBIN0010853
|
|
23AGNPY6271E1Z1
|
Material
|
3610
|
23AGOPJ1234H1ZO
|
Jain Interprises, Narwar
|
23625704340
|
State Bank of India
|
SBIN0030132
|
|
23AGOPJ1234H1ZO
|
Material
|
3611
|
23AGRPG3202B1Z4
|
M/S AGRAWAL PAINT HOUSE
|
23AGRPG3202B1Z4_526710
|
HDFC bank
|
HDFC0000907
|
|
23AGRPG3202B1Z4
|
Material
|
3612
|
23AGTPV4293M1ZF
|
M/S MAA PITAMBARA CONSTRUCTION COMPANY
|
23AGTPV4293M1ZF_530167
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23AGTPV4293M1ZF
|
Material
|
3613
|
23AGXPY9220H1ZQ
|
MS YADAV STONE CRUSHER PROP GENDA RANI YADAV
|
23AGXPY9220H1ZQ_496169
|
State Bank of India
|
SBIN0030152
|
|
23AGXPY9220H1ZQ
|
Material
|
3614
|
23AGYPA9029M1ZV
|
ARYAN BUILDING MATERIAL SUPPLIERS
|
23AGYPA9029M1ZV_503648
|
Canara Bank
|
CNRB0004781
|
|
23AGYPA9029M1ZV
|
Material
|
3615
|
23AHAPJ5832C1ZY
|
MS ATUL AGENCY PROP AJEET KUMAR JAIN
|
23AHAPJ5832C1ZY_498208
|
State Bank of India
|
SBIN0030118
|
|
23AHAPJ5832C1ZY
|
Material
|
3616
|
23AHLPG0330P1ZG
|
M/S KUMAR HARDWARE AND SENETRI STORE PICHHORE
|
23185703515_384401
|
State Bank of India
|
SBIN0030088
|
|
23AHLPG0330P1ZG
|
Material
|
3617
|
23AHNPB1650K1ZK
|
VISHNU BROTHERS
|
23AHNPB1650K1ZK_545696
|
State Bank of India
|
SBIN0030120
|
|
23AHNPB1650K1ZK
|
Material
|
3618
|
23AHUPM9168Q1Z5
|
BISANI BROTHER
|
23AHUPM9168Q1Z5_514066
|
State Bank of India
|
SBIN0030132
|
|
23AHUPM9168Q1Z5
|
Material
|
3619
|
23AHUPP4889K2ZB
|
M/S PODDARJI TRADERS PROP. DAMODAR PODDAR
|
23749003267_463744
|
State Bank of India
|
SBIN0030125
|
|
23AHUPP4889K2ZB
|
Material
|
3620
|
23AHVPV9268P1ZW
|
JAGDISH VERMA PROP JAGDISH VERMA
|
23699007346_378126
|
State Bank of India
|
SBIN0030118
|
|
23AHVPV9268P1ZW
|
Material
|
3621
|
23AHWPY9498F1Z5
|
JAI HANUMAN CONSTRUCTION AND SUPPLIERS
|
23AHWPY9498F1Z5_505923
|
State Bank of India
|
SBIN0061129
|
|
23AHWPY9498F1Z5
|
Material
|
3622
|
23AHZPG5928R1ZC
|
GOKULDHAM
|
23AHZPG5928R1ZC_536744
|
State Bank of India
|
SBIN0010851
|
|
23AHZPG5928R1ZC
|
Admin
|
3623
|
23AIAPJ6792Q1ZP
|
MAHAVEER ENTERPRISES
|
23AIAPJ6792Q1ZP_516627
|
State Bank of India
|
SBIN0030152
|
|
23AIAPJ6792Q1ZP
|
Material
|
3624
|
23AIGPG8371C1ZK
|
KUMAR ELECTRONICS
|
23AIGPG8371C1ZK_547172
|
State Bank of India
|
SBIN0030088
|
|
23AIGPG8371C1ZK
|
Admin
|
3625
|
23AIJPY3259J1ZR
|
DIVYANSH BUILDING MATERIAL
|
23AIJPY3259J1ZR_523311
|
AXIS BANK
|
UTIB0002821
|
|
23AIJPY3259J1ZR
|
Material
|
3626
|
23AIMPC8257H1Z7
|
RAM NIRMAN CONSTRUCTION COMPANY
|
23AIMPC8257H1Z7_531808
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23AIMPC8257H1Z7
|
Material
|
3627
|
23AIQPA7642A1Z0
|
M/S MANGAL TREDARS
|
23829092111_393552
|
Bank of India
|
BKID0008880
|
|
23AIQPA7642A1Z0
|
Material
|
3628
|
23AIRPC8121F1ZJ
|
M/s SHRI BANKDEJI TRADERS PROP. Dr. AMRENDRA
|
23919017509_455162
|
State Bank of India
|
SBIN0030152
|
|
23AIRPC8121F1ZJ
|
Material
|
3629
|
23AIRPG9869N1Z9
|
NAVEEN TRADING COMPANY
|
23AIRPG9869N1Z9_507459
|
Bank of India
|
BKID0008880
|
|
23AIRPG9869N1Z9
|
Material
|
3630
|
23AITPY7673C1ZM
|
MS BAANKE BIHARI BIILDCON
|
23AITPY7673C1ZM_519422
|
ICICI BANK
|
ICIC0001449
|
|
23AITPY7673C1ZM
|
Material
|
3631
|
23AIWPB5633J1Z3
|
M/s MADHAV TRADING COMPANY
|
23AIWPB5633J1Z3_530682
|
State Bank of India
|
SBIN0003215
|
|
23AIWPB5633J1Z3
|
Material
|
3632
|
23AIYPA1806E1ZM
|
BASAI AUTO SERVICE
|
23AIYPA1806E1ZM_538107
|
State Bank of India
|
SBIN0030152
|
|
23AIYPA1806E1ZM
|
Admin
|
3633
|
23AIYPM4714B1ZB
|
RAMJILAL PRADEEP KUMAR
|
23475700591_375843
|
Bank of Baroda
|
BARB0SHIVMP
|
|
23AIYPM4714B1ZB
|
Material
|
3634
|
23AIZPL6381J2Z1
|
SHRI KRISHNA TRADERS PROP RAJ KUMAR LODHI
|
23699052645_441492
|
State Bank of India
|
SBIN0030152
|
|
23AIZPL6381J2Z1
|
Material
|
3635
|
23AJEPD4390H1ZI
|
DUBEY NARSARY PROP. GAURAV DUBEY
|
23215704808_485071
|
Bank of Baroda
|
BARB0SHIVMP
|
|
23AJEPD4390H1ZI
|
Material
|
3636
|
23AJFPN1182N4ZZ
|
MAA SAVITRI KISAN SEWA KENDRA
|
23AJFPN1182N4ZZ_537936
|
HDFC bank
|
HDFC0000907
|
|
23AJFPN1182N4ZZ
|
Admin
|
3637
|
23AJHPL2774J1Z2
|
RADHARANI ENTERPRISES
|
23AJHPL2774J1Z2_546567
|
Indian Bank
|
IDIB000K598
|
|
23AJHPL2774J1Z2
|
Material
|
3638
|
23AJHPY2281R2ZE
|
JAI MAA DERGE KRISHI SEWA KENDRA
|
23AJHPY2281R2ZE_538425
|
State Bank of India
|
SBIN0030120
|
|
23AJHPY2281R2ZE
|
Material
|
3639
|
23AJIPL3560F1ZG
|
VIKASH BUILDING MATERIAL BAMNA
|
23709058658_377581
|
State Bank of India
|
SBIN0030088
|
|
23AJIPL3560F1ZG
|
Material
|
3640
|
23AJKPY5447J1ZM
|
VIKUL ENTERPRISES
|
23AJKPY5447J1ZM_510579
|
AXIS BANK
|
UTIB0002821
|
|
23AJKPY5447J1ZM
|
Material
|
3641
|
23AJMPJ1188R1ZL
|
VIPIN TRADING COMPANY PROP VIPIN
|
23335705130_376436
|
State Bank of India
|
SBIN0030118
|
|
23AJMPJ1188R1ZL
|
Material
|
3642
|
23AJNPB9576G1ZZ
|
SANJEEV SINGH BHADORIA
|
23795704586_378714
|
State Bank of India
|
SBIN0030118
|
|
23AJNPB9576G1ZZ
|
Material
|
3643
|
23AJNPH9387D1ZY
|
MAA SHARDA ENTERPRISES
|
23AJNPH9387D1ZY_543165
|
State Bank of India
|
SBIN0003215
|
|
23AJNPH9387D1ZY
|
Material
|
3644
|
23AJOPR4232J1Z0
|
NEHA CONSTRUCTION
|
23349061410_428444
|
State Bank of India
|
SBIN0030086
|
|
23AJOPR4232J1Z0
|
Material
|
3645
|
23AJSPG3006B1ZU
|
M/S BABLU TRADING COMPANY
|
23115704378_376924
|
State Bank of India
|
SBIN0010169
|
|
23AJSPG3006B1ZU
|
Material
|
3646
|
23AJVPY2344R2Z4
|
MS BALBEER SINGH YADAV
|
23AJVPY2344R2Z4_502303
|
Central Bank Of India
|
CBIN0280780
|
|
23AJVPY2344R2Z4
|
Material
|
3647
|
23AJVPY7412J1ZI
|
NAITIK CONSTRUCTION COMPANY
|
23AJVPY7412J1ZI_530943
|
State Bank of India
|
SBIN0030170
|
|
23AJVPY7412J1ZI
|
Material
|
3648
|
23AJWPT6697F2Z9
|
MAHAVEER ENGINEERING SERVICES
|
23AJWPT6697F2Z9_542002
|
AXIS BANK
|
UTIB0000531
|
|
23AJWPT6697F2Z9
|
Material
|
3649
|
23AKFPR5517E1ZC
|
M/S PRAGATI ENTERPRISES PROP RAJENDRA KUMAR
|
23279160842_494039
|
Punjab National Bank
|
PUNB0312700
|
|
23AKFPR5517E1ZC
|
Material
|
3650
|
23AKNPG7039C1ZE
|
ASHUTOSH AND SONS PROP ANIL
|
23819055640_369032
|
State Bank of India
|
SBIN0030088
|
|
23AKNPG7039C1ZE
|
Material
|
3651
|
23AKUPJ3218K1ZY
|
MS R.S. TRADING COMPANY PROP DEEPENDRA
|
23AKUPJ3218K1ZY_495702
|
State Bank of India
|
SBIN0030517
|
|
23AKUPJ3218K1ZY
|
Material
|
3652
|
23AKWPD5166C1Z8
|
M/S TANUSHKA ENTERPRISES PROP. DATARAM DHAKAD
|
23489050338_441399
|
Indian Bank
|
IDIB000S669
|
|
23AKWPD5166C1Z8
|
Material
|
3653
|
23AKXPY4183H2ZC
|
JAI KRISHNA TRADERS
|
23AKXPY4183H2ZC_522764
|
State Bank of India
|
SBIN0030088
|
|
23AKXPY4183H2ZC
|
Material
|
3654
|
23ALDPY2327E1ZB
|
M/S RADHEKRISHNA HARDWARE AND BUILDING MATERIAL
|
23609175068_484869
|
State Bank of India
|
SBIN0003215
|
|
23ALDPY2327E1ZB
|
Material
|
3655
|
23ALEPP3977C1Z5
|
SHUBHAM AUSHADHI
|
23ALEPP3977C1Z5_521927
|
Union Bank of India
|
UBIN0552208
|
|
23ALEPP3977C1Z5
|
Material
|
3656
|
23ALFPJ1519H1ZI
|
M/S SURENDRA KUMAR JAIN
|
23ALFPJ1519H1ZI_513826
|
Punjab National Bank
|
PUNB0210400
|
|
23ALFPJ1519H1ZI
|
Material
|
3657
|
23ALGPL7876A1Z5
|
MS KHALAK SINGH LODHI PROP KHALAK SINGH LODHI
|
23ALGPK7876A1Z5_500551
|
Punjab National Bank
|
PUNB0256700
|
|
23ALGPL7876A1Z5
|
Material
|
3658
|
23ALHPV0309H1ZA
|
M/s Bhole Krishi Seva Kendra
|
23129003814_369718
|
Central Bank Of India
|
CBIN0282774
|
|
23ALHPV0309H1ZA
|
Material
|
3659
|
23ALJPJ2245E2ZI
|
SHRI MAHAVEER ENTERPRISES
|
23ALJPJ2245E2ZI_540850
|
State Bank of India
|
SBIN0030132
|
|
23ALJPJ2245E2ZI
|
Material
|
3660
|
23ALNPD7959B5Z0
|
RAM STEEL INDUSTRIES
|
23ALNPD7959B5Z0_543279
|
Bank of India
|
BKID0008881
|
|
23ALNPD7959B5Z0
|
Material
|
3661
|
23ALNPY2915Q2Z9
|
JAI KHATI BABA BUILDING MATERIAL SUPPLIERS
|
23ALNPY2915Q2Z9_495444
|
State Bank of India
|
SBIN0030088
|
|
23ALNPY2915Q2Z9
|
Material
|
3662
|
23ALQPG5178E1Z1
|
M/S MEETHI IRONS SHIVPURI
|
23109092862_431797
|
Indian Overseas Bank
|
IOBA0002420
|
|
23ALQPG5178E1Z1
|
Material
|
3663
|
23ALSPB4737A1ZH
|
RADHEY ELECTRICALS
|
23ALSPB4737A1ZH_525084
|
Bank of Baroda
|
BARB0VJSHIP
|
|
23ALSPB4737A1ZH
|
Material
|
3664
|
23ALTPC8766D1ZW
|
MANSI STON SUPPLIOR
|
23ALTPC8766D1ZW_523701
|
State Bank of India
|
SBIN0030333
|
|
23ALTPC8766D1ZW
|
Material
|
3665
|
23ALTPT8457A1ZP
|
M/s GANESH CENTING AND BUILDING MATERIAL
|
23629151786_469493
|
State Bank of India
|
SBIN0030118
|
|
23ALTPT8457A1ZP
|
Material
|
3666
|
23ALUPY2205J2ZP
|
MS ANURAJ TRADERS PROP SURENDRA YADAV
|
23ALUPY2205J1ZQ_498424
|
State Bank of India
|
SBIN0030120
|
|
23ALUPY2205J2ZP
|
Material
|
3667
|
23ALVPL8923B2ZX
|
M/s THAKUR BABA TRADERS PROP THAKUR DAS LODHI
|
23089151549_463945
|
State Bank of India
|
SBIN0030333
|
|
23ALVPL8923B2ZX
|
Material
|
3668
|
23ALZPL9389F1Z8
|
SHIVANSHI TRADERS
|
23ALZPL9389F1Z8_540820
|
Indian Bank
|
IDIB000K598
|
|
23ALZPL9389F1Z8
|
Material
|
3669
|
23ALZPT6514A1ZX
|
M/S SHRI BALAJI CONSTRUCTION PROP DHYANDARI
|
23309202840_490967
|
Central Bank Of India
|
CBIN0282039
|
|
23ALZPT6514A1ZX
|
Material
|
3670
|
23AMCPK7055R1ZM
|
M/S KUSWAHA AND SONS NARWAR
|
23979120711_448257
|
State Bank of India
|
SBIN0030132
|
|
23AMCPK7055R1ZM
|
Material
|
3671
|
23AMEPP4080H1ZS
|
MS GOPAL SINGH PAL
|
23AMEPP4080H1ZS_520319
|
State Bank of India
|
SBIN0010169
|
|
23AMEPP4080H1ZS
|
Material
|
3672
|
23AMGPL0441G1ZK
|
SHREE KRISHNA TRADERS PROP RISHABH LODHI
|
23AMGPL0441G1ZK_499162
|
State Bank of India
|
SBIN0030087
|
|
23AMGPL0441G1ZK
|
Material
|
3673
|
23AMJPL6739N2ZG
|
MAA MAHAGAURI WORKS
|
23AMJPL6739N2ZG_546935
|
State Bank of India
|
SBIN0030088
|
|
23AMJPL6739N2ZG
|
Material
|
3674
|
23AMKPD4888P1ZE
|
UDAY CONSTRUCTION COMPANY
|
23AMKPD4888P1ZE_519421
|
Central Bank Of India
|
CBIN0280780
|
|
23AMKPD4888P1ZE
|
Material
|
3675
|
23AMLPJ0341C1ZQ
|
MS JADON CONSTRUCTION COMPANY
|
23AMLPJ0341C1ZQ_520415
|
State Bank of India
|
SBIN0030118
|
|
23AMLPJ0341C1ZQ
|
Material
|
3676
|
23AMOPD1790J1ZZ
|
SAI LAXMI CONSTRUCTION
|
23AMOPD1790J1ZZ_523132
|
State Bank of India
|
SBIN0003215
|
|
23AMOPD1790J1ZZ
|
Material
|
3677
|
23AMPPG5632F1Z7
|
DEEPAK AND COMPANY PROP DEEPAK
|
23205704959_406341
|
State Bank of India
|
SBIN0030118
|
|
23AMPPG5632F1Z7
|
Material
|
3678
|
23AMRPJ9662J1ZF
|
M/s SINGHAI ENTERPRISESS
|
23575705192_371250
|
State Bank of India
|
SBIN0030152
|
|
23AMRPJ9662J1ZF
|
Material
|
3679
|
23AMWPV1828P1Z2
|
SHREE RAM BUILDING MATERIAL AND CONSTRUCTION
|
23AMWPV1828P1Z2_524930
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AMWPV1828P1Z2
|
Material
|
3680
|
23AMWPY9446N1ZP
|
M/s JAI BUILDERS AND CONSTRUCTION KHANIYADHANA
|
23279155216_460902
|
State Bank of India
|
SBIN0010853
|
|
23AMWPY9446N1ZP
|
Material
|
3681
|
23AMXPY1124C1Z0
|
SHRI BAANKE VIHARI CONSTRUCTION CAMPANY
|
23AMXPY1124C1Z0_528032
|
State Bank of India
|
SBIN0030152
|
|
23AMXPY1124C1Z0
|
Material
|
3682
|
23ANFPD4248M1Z1
|
DHAKAD TRADERS
|
23ANFPD4248M1Z1_524236
|
State Bank of India
|
SBIN0030517
|
|
23ANFPD4248M1Z1
|
Material
|
3683
|
23ANIPY5245J1ZK
|
MS MOHAR SINGH YADAV PROP MOHAR SINGH
|
23ANIPY5245J1ZK_499631
|
State Bank of India
|
SBIN0030152
|
|
23ANIPY5245J1ZK
|
Material
|
3684
|
23ANLPJ1336Q1ZQ
|
SATISH TRADERS PROP SATISH JAIN
|
23109007405_372921
|
State Bank of India
|
SBIN0030118
|
|
23ANLPJ1336Q1ZQ
|
Material
|
3685
|
23ANQPY6988G2ZY
|
MS BRAJENDRA PAINTER ARTS PROP BRAJENDRA KUMAR
|
23ANQPY6988G2ZY_499927
|
State Bank of India
|
SBIN0030333
|
|
23ANQPY6988G2ZY
|
Material
|
3686
|
23AOHPJ8740D1Z5
|
MS CHAUDHARY BUILDING MATERIAL PROP PRADEEP JAIN
|
23AOHPJ8740D1Z5_499636
|
State Bank of India
|
SBIN0030152
|
|
23AOHPJ8740D1Z5
|
Material
|
3687
|
23AOIPJ3469C1Z6
|
G D AND SONS
|
23AOIPJ3469C1Z6_497398
|
State Bank of India
|
SBIN0030125
|
|
23AOIPJ3469C1Z6
|
Material
|
3688
|
23AOMPG2467F1Z3
|
SINGH VAHINI FILLING STATION
|
23AOMPG2467F1Z3_535173
|
State Bank of India
|
SBIN0030125
|
|
23AOMPG2467F1Z3
|
Admin
|
3689
|
23AOOPC1534R1ZQ
|
SHRI RAGHAV INDUSTRIES
|
23659090964_375179
|
State Bank of India
|
SBIN0030152
|
|
23AOOPC1534R1ZQ
|
Material
|
3690
|
23AORPJ0908H1Z1
|
MANISH IRON STORE PROP MANISH
|
23415704116
|
State Bank of India
|
SBIN0030132
|
|
23AORPJ0908H1Z1
|
Material
|
3691
|
23AOSPA1159G1Z6
|
M/S RAMAKANT RAMGOPAL PROP DIVAKAR AGRAWAL
|
23335702802_455765
|
State Bank of India
|
SBIN0030088
|
|
23AOSPA1159G1Z6
|
Material
|
3692
|
23AOVPN7823D1ZP
|
MS YADAV CONSTRACTION COMAPNY PROP NATHURAM
|
23AOVPN7823D1ZP_496310
|
State Bank of India
|
SBIN0030170
|
|
23AOVPN7823D1ZP
|
Material
|
3693
|
23AOZPY9548N1ZF
|
SAUMYA TRADERS
|
23AOZPY9548N1ZF_527404
|
State Bank of India
|
SBIN0061129
|
|
23AOZPY9548N1ZF
|
Material
|
3694
|
23APCPJ7507G1Z7
|
MS SINGHAI BUILDING MATERIAL SUPPLIERS PROP AJIT
|
23APCPJ7507G1Z7_496243
|
Union Bank of India
|
UBIN0561321
|
|
23APCPJ7507G1Z7
|
Material
|
3695
|
23APGPY5615L1ZG
|
YADAV TRADERS
|
23APGPY5615L1ZG_506704
|
State Bank of India
|
SBIN0030120
|
|
23APGPY5615L1ZG
|
Material
|
3696
|
23APHPN8729D1ZU
|
M/S MAHESH TRADERS PROP MAHESH KUMAR NOGRIAYA
|
23729230734_489659
|
State Bank of India
|
SBIN0030088
|
|
23APHPN8729D1ZU
|
Material
|
3697
|
23APJPY0127Q1ZE
|
A2 CONSTRUCTION AND TRADERS
|
23APJPY0127Q1ZE_540851
|
State Bank of India
|
SBIN0063710
|
|
23APJPY0127Q1ZE
|
Material
|
3698
|
23APLPG4205R1ZP
|
SHREE KAILA DEVI ENTERPRISES
|
23APLPG4205R1ZP_523984
|
UCO Bank
|
UCBA0002177
|
|
23APLPG4205R1ZP
|
Material
|
3699
|
23APNPG6525J2ZR
|
MAA SHAKAMBARY TRADERS
|
23APNPG6525J2ZR_533544
|
State Bank of India
|
SBIN0003216
|
|
23APNPG6525J2ZR
|
Material
|
3700
|
23APOPJ2912B1ZE
|
JANTA PRINTING PRESS PROP VIMAL KUMAR JAIN
|
23APOPJ2912B1ZE_544769
|
State Bank of India
|
SBIN0030152
|
|
23APOPJ2912B1ZE
|
Admin
|
3701
|
23APOPY1743F1ZO
|
NISHA ENTERPRISES
|
23APOPY1743F1ZO_533540
|
Bank of India
|
BKID0009085
|
|
23APOPY1743F1ZO
|
Material
|
3702
|
23APPPJ7240H1ZU
|
VAISHNAVI TRADERS PROP SANTOSH JAIN
|
23549134237_463886
|
Bank of India
|
BKID0008880
|
|
23APPPJ7240H1ZU
|
Material
|
3703
|
23APPPL6712G1ZV
|
MS MAA BEEJASEN TRADERS PROP ATARSINGH LODHI
|
23APPPK6712G1ZV_500446
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23APPPL6712G1ZV
|
Material
|
3704
|
23APTPG3221P1ZN
|
GURU KRIPA TRADERS
|
23105704626_380749
|
VIJAYA BANK
|
VIJB0007627
|
|
23APTPG3221P1ZN
|
Material
|
3705
|
23APTPL8962N1ZW
|
M/S MARUTI NANDAN TRADERS
|
23APTPL8962N1ZW_544012
|
Central Bank Of India
|
CBIN0282774
|
|
23APTPL8962N1ZW
|
Material
|
3706
|
23APVPY0026L2ZD
|
MAA NIHAL DEVI CONSTRUCTION RIJODI
|
23APVPY0026L2ZD_545211
|
AXIS BANK
|
UTIB0000679
|
|
23APVPY0026L2ZD
|
Material
|
3707
|
23APWPP2563G1ZJ
|
parashar enterprises
|
23089072203_370582
|
State Bank of India
|
SBIN0030088
|
|
23APWPP2563G1ZJ
|
Material
|
3708
|
23APXPJ7544Q1ZW
|
M/S PARAS TRADERS PROP AKHILESH JAIN
|
23069147477_457475
|
State Bank of India
|
SBIN0030152
|
|
23APXPJ7544Q1ZW
|
Material
|
3709
|
23AQEPY8904D1ZR
|
YADAV TRADERS
|
23AQEPY8904D1ZR_519456
|
State Bank of India
|
SBIN0030120
|
|
23AQEPY8904D1ZR
|
Material
|
3710
|
23AQGPA4489D1Z5
|
SHRI AGRASEN KRISHI CLINIC
|
23AQGPA4489D1Z5_521932
|
State Bank of India
|
SBIN0030120
|
|
23AQGPA4489D1Z5
|
Material
|
3711
|
23AQHPA7215J1Z5
|
M/S SURESH KUMAR AHIRWAR
|
23329029208
|
State Bank of India
|
SBIN0030152
|
|
23AQHPA7215J1Z5
|
Material
|
3712
|
23AQHPG1833C1ZI
|
GUPTA BUILDING MATERIAL AND CONSTRUCTION
|
23AQHPG1833C1ZI_524036
|
Central Bank Of India
|
CBIN0284686
|
|
23AQHPG1833C1ZI
|
Material
|
3713
|
23AQHPJ5390B1ZO
|
ARIHANT TRADERS
|
23AQHPJ5390B1ZO_542183
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AQHPJ5390B1ZO
|
Material
|
3714
|
23AQHPP6888J1Z5
|
M/S LAKHAN SINGH PARIHAR CONTRACTOR PROP LAKHAN
|
23659178652_478654
|
State Bank of India
|
SBIN0030132
|
|
23AQHPP6888J1Z5
|
Material
|
3715
|
23AQHPV4802C1Z4
|
M/s BALAJI TRADERS PROP VIJAYRAM
|
23649072923_369606
|
State Bank of India
|
SBIN0030152
|
|
23AQHPV4802C1Z4
|
Material
|
3716
|
23AQHPV4802C2Z3
|
MS BALAJI TRADERS
|
23AQHPV4802C2Z3_519857
|
State Bank of India
|
SBIN0030152
|
|
23AQHPV4802C2Z3
|
Material
|
3717
|
23AQJPR8273K2Z7
|
MS CHHAYA BUILDERS
|
23AQJPR8273K2Z7_512324
|
State Bank of India
|
SBIN0010853
|
|
23AQJPR8273K2Z7
|
Material
|
3718
|
23AQLPA6687J1ZJ
|
SAIYAD BUILDING MATERIAL
|
23429121639_441278
|
State Bank of India
|
SBIN0030118
|
|
23AQLPA6687J1ZJ
|
Material
|
3719
|
23AQLPV3883F2ZE
|
MAA JANKI BUILDING AND ELECTRICALS MATERIAL SU
|
23079151550_477509
|
Central Bank Of India
|
CBIN0280780
|
|
23AQLPV3883F2ZE
|
Material
|
3720
|
23AQMPA1064G2ZB
|
SHREE LAXMI NARAYAN BHAGWAN FUELS
|
23AQMPA1064G2ZB_534475
|
State Bank of India
|
SBIN0030118
|
|
23AQMPA1064G2ZB
|
Admin
|
3721
|
23AQMPC6031F1ZB
|
M/S RUDRA CONSTRUCTION CO. PROP VIVEK CHATURVEDI
|
23799099292_478727
|
Bank of India
|
BKID0009085
|
|
23AQMPC6031F1ZB
|
Material
|
3722
|
23AQMPT8911D1ZP
|
M/S SHATRUDHAN SINGH CONSTRUCTION
|
23AQMPT8911D1ZP_543281
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23AQMPT8911D1ZP
|
Material
|
3723
|
23AQOPJ1383R1Z8
|
Poonam Building Material Suppliars
|
23889092299_406564
|
State Bank of India
|
SBIN0030132
|
|
23AQOPJ1383R1Z8
|
Material
|
3724
|
23AQQPR5778N1ZR
|
DHARUV TRADERS
|
23AQQPR5778N1ZR_510252
|
State Bank of India
|
SBIN0030088
|
|
23AQQPR5778N1ZR
|
Material
|
3725
|
23AQRPG5952C2ZV
|
ACHLESHWAR ENTERPRISES
|
23AQRPG5952C2ZV_509645
|
State Bank of India
|
SBIN0030125
|
|
23AQRPG5952C2ZV
|
Material
|
3726
|
23AQSPD5672M1ZC
|
ma veshno construction
|
23AQSPD5672M1ZC_523920
|
State Bank of India
|
SBIN0003215
|
|
23AQSPD5672M1ZC
|
Material
|
3727
|
23AQUPB9120A1ZA
|
M/S KAVYA ENTERPRISES PROP ASHOK SINGH BEDIYA
|
23059197142_484319
|
State Bank of India
|
SBIN0030118
|
|
23AQUPB9120A1ZA
|
Material
|
3728
|
23ARCPG9053G2Z0
|
M/S KEDARNATH AND SONS PROP ALOK GUPTA
|
23589179338_476974
|
Punjab National Bank
|
PUNB0312700
|
|
23ARCPG9053G2Z0
|
Material
|
3729
|
23ARFPJ3321H1ZA
|
SHRI HARI TRADERS
|
23ARFPJ3321H1ZA_513445
|
State Bank of India
|
SBIN0030120
|
|
23ARFPJ3321H1ZA
|
Material
|
3730
|
23ARJPG3307J1Z2
|
M/S ESHAN TRADING COMPANY PROP RANU GUPTA
|
23099007406_457142
|
State Bank of India
|
SBIN0030170
|
|
23ARJPG3307J1Z2
|
Material
|
3731
|
23ARJPJ6243L1ZM
|
M/S CHAUDHRY HARDWARE PROP PARAG JAIN
|
23789144883_457656
|
State Bank of India
|
SBIN0003216
|
|
23ARJPJ6243L1ZM
|
Material
|
3732
|
23ARMPL8443P1Z3
|
RAJPOOT TRADERS
|
23ARMPL8443P1Z3_500486
|
State Bank of India
|
SBIN0030152
|
|
23ARMPL8443P1Z3
|
Material
|
3733
|
23ARRPV4071A1ZR
|
MS VISHAL MARBLE AND SANITARY HOUSE
|
23ARRPV4071A1ZR_516153
|
State Bank of India
|
SBIN0030152
|
|
23ARRPV4071A1ZR
|
Material
|
3734
|
23ARUPR3328P2ZY
|
M/s PATEL TRADERS PROP BRAJENDRA RAHORA
|
23879064073_464522
|
State Bank of India
|
SBIN0030088
|
|
23ARUPR3328P2ZY
|
Material
|
3735
|
23ASDPD3278J1ZV
|
M/S DHAKAD KRISHI SEVA KENDRA PROP HARI SHANKAR
|
23835704855_473656
|
State Bank of India
|
SBIN0009525
|
|
23ASDPD3278J1ZV
|
Material
|
3736
|
23ASEPA1911E1ZO
|
M/S KHAN BUILDING MATERIAL PROP SADIK ALI
|
23979126046_458357
|
State Bank of India
|
SBIN0030118
|
|
23ASEPA1911E1ZO
|
Material
|
3737
|
23ASEPD5915B1ZF
|
MS.RAMESHWARDAYAL ARYA
|
23465705204
|
Indian Bank
|
IDIB000K598
|
|
23ASEPD5915B1ZF
|
Material
|
3738
|
23ASFPD7102H1ZB
|
MS DUBEY BUILDING MATERIAL PROP DHEERAJ DUBEY
|
23ASFPD7102H1ZB_498900
|
Union Bank of India
|
UBIN0561321
|
|
23ASFPD7102H1ZB
|
Material
|
3739
|
23ASFPV4620C1Z2
|
balaji bor wales and hardware store
|
23099091020_414656
|
Punjab National Bank
|
PUNB0210400
|
|
23ASFPV4620C1Z2
|
Material
|
3740
|
23ASIPY9715G1ZA
|
MANYA BUILDERS
|
23ASIPY9715G1ZA_543263
|
State Bank of India
|
SBIN0030152
|
|
23ASIPY9715G1ZA
|
Material
|
3741
|
23ASKPG1806A1ZI
|
RAM RAJA ENTERPRISES PROP PRADEEP KUMAR GUPTA
|
23ASKPG1806A1ZI_528423
|
State Bank of India
|
SBIN0010169
|
|
23ASKPG1806A1ZI
|
Material
|
3742
|
23ASMPR2592J1Z9
|
M/S MUSKAN CONSTRUCTION COMPANY
|
23ASMPR2592J1Z9_526699
|
State Bank of India
|
SBIN0003215
|
|
23ASMPR2592J1Z9
|
Material
|
3743
|
23ASNPD4315J1ZX
|
M/S RAM KISHAN DHAKAD
|
23745705050_438553
|
State Bank of India
|
SBIN0030118
|
|
23ASNPD4315J1ZX
|
Material
|
3744
|
23ASNPY7290H1Z1
|
YOGENDRA TRADERS
|
23ASNPY7290H1Z1_515824
|
State Bank of India
|
SBIN0030152
|
|
23ASNPY7290H1Z1
|
Material
|
3745
|
23ASQPG6069D1ZP
|
HRADAYANSH TREDARS
|
23ASQPG6069D1ZP_530941
|
Canara Bank
|
CNRB0004781
|
|
23ASQPG6069D1ZP
|
Material
|
3746
|
23ASUPJ8495N1ZN
|
JAIN STONE AND BUILDING MATERIAL SUPPLIORS
|
23ASUPJ8495N1ZN_527010
|
Central Bank Of India
|
CBIN0284686
|
|
23ASUPJ8495N1ZN
|
Material
|
3747
|
23ASWPB1641A1ZA
|
RADHARAMAN VIHAR BUILDING MATERIAL SUPPLIER
|
23ASWPB1641A1ZA_528561
|
State Bank of India
|
SBIN0018768
|
|
23ASWPB1641A1ZA
|
Material
|
3748
|
23ASXPR1382F1ZD
|
RAMRAJA CONSTRUCTION KARERA
|
23ASXPR1382F1ZD_529043
|
Bank of India
|
BKID0009085
|
|
23ASXPR1382F1ZD
|
Material
|
3749
|
23ATCPP3936F1ZU
|
M/s Arvind Kumar Pahariya
|
23505704697_370822
|
State Bank of India
|
SBIN0030517
|
|
23ATCPP3936F1ZU
|
Material
|
3750
|
23ATDPC0522F1ZM
|
M/S CHOURASIYA CONSTRUCTION COMPANY PROP AADRAM
|
23729166326_469791
|
State Bank of India
|
SBIN0030132
|
|
23ATDPC0522F1ZM
|
Material
|
3751
|
23ATDPC0656J1Z2
|
CHOURASIYA BULDING MATERIAL SUPPLIER
|
23ATDPC0656J1Z2_520331
|
State Bank of India
|
SBIN0030132
|
|
23ATDPC0656J1Z2
|
Material
|
3752
|
23ATEPB2032L1Z8
|
M/S S BUILDING MATERIAL SUPPLYER PROP PRABHAKAR
|
23059169691_494708
|
State Bank of India
|
SBIN0010851
|
|
23ATEPB2032L1Z8
|
Material
|
3753
|
23ATFPJ3725K1ZR
|
MANGLAM TRADERS
|
23ATFPJ3725K1ZR_528424
|
State Bank of India
|
SBIN0030152
|
|
23ATFPJ3725K1ZR
|
Material
|
3754
|
23ATIPG9417E1ZV
|
MAA PITAMBARA SALES
|
23ATIPG9417E1ZV_532479
|
State Bank of India
|
SBIN0030086
|
|
23ATIPG9417E1ZV
|
Admin
|
3755
|
23ATIPY2392N1ZY
|
K K Enterprises
|
23ATIPY2392N1ZY_513684
|
ICICI BANK
|
ICIC0001437
|
|
23ATIPY2392N1ZY
|
Material
|
3756
|
23ATKPV5017H1ZK
|
M/S J.K. CONSTRUCTION
|
23ATKPV5017H1ZK_525926
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ATKPV5017H1ZK
|
Material
|
3757
|
23ATNPC3869M1Z9
|
SINGH MINERALS
|
23ATNPC3869M1Z9_525313
|
State Bank of India
|
SBIN0030088
|
|
23ATNPC3869M1Z9
|
Material
|
3758
|
23ATQPS8533B1Z1
|
ARUNODAY BIG MODEL NURSURY
|
23ATQPS8533B1Z1_521948
|
AXIS BANK
|
UTIB0000158
|
|
23ATQPS8533B1Z1
|
Material
|
3759
|
23ATUPR7433H1Z6
|
M/S MEGHA BUILDING MATERIAL PROP NIRMAL RATHORE
|
23895705210_473360
|
Indian Bank
|
IDIB000S669
|
|
23ATUPR7433H1Z6
|
Material
|
3760
|
23AUBPY8148E1ZG
|
MAA PITAMBARA TRADERS
|
23AUBPY8148E1ZG_535601
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AUBPY8148E1ZG
|
Material
|
3761
|
23AUGPV4652D1ZN
|
KRISHNA BUILDING MATERIAL
|
23AUGPV4652D1ZN_525183
|
State Bank of India
|
SBIN0030118
|
|
23AUGPV4652D1ZN
|
Material
|
3762
|
23AUHPL8331L1ZF
|
MS ANNANYA TRADERS PROP SAVITA LODHI
|
23AUHPL8331L1ZF_496869
|
State Bank of India
|
SBIN0030088
|
|
23AUHPL8331L1ZF
|
Material
|
3763
|
23AUJPV5890J1ZX
|
MS ANSUL CONSTRUCTION COMPANY PROP LAKHPAT VERMA
|
23AUJPV5890J1ZX_498176
|
State Bank of India
|
SBIN0030118
|
|
23AUJPV5890J1ZX
|
Material
|
3764
|
23AULPG6247L1ZD
|
JAY MAA BULDING MATERIAL PRO NIRMAL KUMAR
|
23AULPG6247L1ZD_520904
|
ICICI BANK
|
ICIC0001449
|
|
23AULPG6247L1ZD
|
Material
|
3765
|
23AUTPJ6712D1ZP
|
SANJAY ENTERPRIESE
|
23AUTPJ6712D1ZP_520057
|
ICICI BANK
|
ICIC0001449
|
|
23AUTPJ6712D1ZP
|
Material
|
3766
|
23AUTPR7918M2ZN
|
MS JAI MAA BORE WELL AND CONSTRUCTION PROP RANJIT
|
23AUTPR7918M2ZN_499876
|
Indian Overseas Bank
|
IOBA0002420
|
|
23AUTPR7918M2ZN
|
Material
|
3767
|
23AUWPJ5713B1ZR
|
MS CHOUDHARY BUILDERS PROP BAL KISHAN JATAV
|
23AUWPJ5713B1ZR_496051
|
State Bank of India
|
SBIN0030088
|
|
23AUWPJ5713B1ZR
|
Material
|
3768
|
23AUZPB8019P2ZX
|
JAI BAGICHA SARKAR BUILDING MATERIAL SUPPLIER
|
23AUZPB8019P2ZX_520830
|
State Bank of India
|
SBIN0030132
|
|
23AUZPB8019P2ZX
|
Material
|
3769
|
23AVBPL5554C1ZZ
|
JAI MAHAKAL TRADING COMPANY
|
23AVBPL5554C1ZZ_519812
|
State Bank of India
|
SBIN0030152
|
|
23AVBPL5554C1ZZ
|
Material
|
3770
|
23AVDPD3583F1ZY
|
DHAKAD TRADERS PROP KRISHAN KUMAR SINGH DHAKAD
|
23AVDPD3583F1ZY_527011
|
UCO Bank
|
UCBA0001139
|
|
23AVDPD3583F1ZY
|
Material
|
3771
|
23AVLPV1355M1Z3
|
RADHA KRISHAN CONTRUCTION AND BUILDING MATERIAL
|
23AVLPV1355M1Z3_514239
|
Canara Bank
|
CNRB0005977
|
|
23AVLPV1355M1Z3
|
Material
|
3772
|
23AVPPT3393P1ZL
|
M/S BAJRANG BUILDING MATERIAL PROP PAWAN
|
23219146783_455350
|
State Bank of India
|
SBIN0018768
|
|
23AVPPT3393P1ZL
|
Material
|
3773
|
23AWDPP2218C1Z4
|
PARASHAR TRADERS PROP BRANDAWAN
|
23149105856_422334
|
ICICI BANK
|
ICIC0001449
|
|
23AWDPP2218C1Z4
|
Material
|
3774
|
23AWDPR5580M1Z2
|
RATHORE BROTHERS PROP BAISRAM
|
23409003010_376955
|
State Bank of India
|
SBIN0030118
|
|
23AWDPR5580M1Z2
|
Material
|
3775
|
23AWFPL9639P1ZS
|
MS JAI GOD BABA TRADING COMPANY PROP SURENDRA
|
23AWFPL9639P1ZS_500213
|
State Bank of India
|
SBIN0030333
|
|
23AWFPL9639P1ZS
|
Material
|
3776
|
23AWJPR4591G1Z8
|
AMIT RAGHUWANSHI
|
23AWJPR4591G1Z8_533536
|
AXIS BANK
|
UTIB0001022
|
|
23AWJPR4591G1Z8
|
Admin
|
3777
|
23AWKPG0560F1ZZ
|
SHRI MAHAKAL TRANCEFARMER WORK SHOP
|
23AWKPG0560F1ZZ_542074
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AWKPG0560F1ZZ
|
Material
|
3778
|
23AWLPB7690J2Z8
|
BHARGAVA ELECTRICALS
|
23AWLPB7690J2Z8_540127
|
AXIS BANK
|
UTIB0002821
|
|
23AWLPB7690J2Z8
|
Material
|
3779
|
23AWUPP0731F1ZJ
|
M/S SHIVANI TRADERS PICHHORE
|
23039009837_394977
|
State Bank of India
|
SBIN0030088
|
|
23AWUPP0731F1ZJ
|
Material
|
3780
|
23AWWPL8502E1ZE
|
VISHNU LODHI
|
23AWWPL8502E1ZE_502306
|
State Bank of India
|
SBIN0030333
|
|
23AWWPL8502E1ZE
|
Material
|
3781
|
23AXBPD3441J2ZX
|
KALYAN DHAKAD
|
23AXBPD3441J2ZX_524037
|
HDFC bank
|
HDFC0000907
|
|
23AXBPD3441J2ZX
|
Material
|
3782
|
23AXEPR0268C1ZT
|
SHIVAY CONSTRUCTION COMPANY
|
23AXEPR0268C1ZT_525348
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23AXEPR0268C1ZT
|
Material
|
3783
|
23AXGPD6221M1ZN
|
RAM BHARAT DHAKAD
|
23709031013_380751
|
State Bank of India
|
SBIN0030118
|
|
23AXGPD6221M1ZN
|
Material
|
3784
|
23AXGPJ1169E1ZT
|
M/S S K TRADERS PROP SHIKHAR JAIN
|
23859152733_471941
|
Punjab National Bank
|
PUNB0210400
|
|
23AXGPJ1169E1ZT
|
Material
|
3785
|
23AXJPJ9107B1ZU
|
M/S JAINAM TRADERS PROP PRIYANK JAIN
|
23229122726_455516
|
State Bank of India
|
SBIN0030152
|
|
23AXJPJ9107B1ZU
|
Material
|
3786
|
23AXOPV4872A1Z9
|
M/S ANKIT TRADERS
|
23819156908_462255
|
State Bank of India
|
SBIN0030118
|
|
23AXOPV4872A1Z9
|
Material
|
3787
|
23AXOPY1841L2ZV
|
MS BALAJI TRADERS AND BUILDING MATERIAL
|
23AXOPY1841L1ZW_507512
|
State Bank of India
|
SBIN0030087
|
|
23AXOPY1841L2ZV
|
Material
|
3788
|
23AXUPG5889Q1ZA
|
BALAJI TRADING COMPANY BAMOURKALAN
|
23879043024_429582
|
State Bank of India
|
SBIN0030152
|
|
23AXUPG5889Q1ZA
|
Material
|
3789
|
23AXUPG6002D1ZU
|
BALAJI KISAN SEVA KENDRA PROP BABU LAL GUPTA
|
23AXUPG6002D1ZU_529038
|
State Bank of India
|
SBIN0030152
|
|
23AXUPG6002D1ZU
|
Material
|
3790
|
23AXVPK2337E1ZH
|
M/S KUSHWAH MOTOR PARTS NARVAR
|
23AXVPK2337E1ZH_514065
|
State Bank of India
|
SBIN0030132
|
|
23AXVPK2337E1ZH
|
Material
|
3791
|
23AXYPR0188F1Z0
|
BINI TRADERS PROP RAJENDRA RAJAK
|
23AXYPR0188F1Z0_495431
|
Allahabad Bank
|
ALLA0212277
|
|
23AXYPR0188F1Z0
|
Material
|
3792
|
23AYAPA2353C1ZE
|
MS GREEN INDIA ENTERPRISES PROP AMIR ALI
|
23AYAPA2353C1ZE_497697
|
State Bank of India
|
SBIN0030152
|
|
23AYAPA2353C1ZE
|
Material
|
3793
|
23AYGPS2106R1Z4
|
M/S RAJORIA BROTHERS AND COMPANY
|
23AYGPS2106R1Z4_547638
|
State Bank of India
|
SBIN0030086
|
|
23AYGPS2106R1Z4
|
Admin
|
3794
|
23AYLPR0218C1ZU
|
RAHUL TRADING COMPANY
|
23AYLPR0218C1ZU_507684
|
AXIS BANK
|
UTIB0002821
|
|
23AYLPR0218C1ZU
|
Material
|
3795
|
23AYPPY7407C1Z6
|
MS MADHAV BUILDERS
|
23AYPPY7407C1Z6_522158
|
State Bank of India
|
SBIN0030152
|
|
23AYPPY7407C1Z6
|
Material
|
3796
|
23AYRPG4890R2ZH
|
GAHOI TRADING COMPANY
|
23AYRPG4890R2ZH_540105
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AYRPG4890R2ZH
|
Material
|
3797
|
23AYRPK3275G1Z8
|
MS SUNIL KUMAR GUPTA PROP SUNIL KUMAR
|
23AYRPK3275G1Z8_498197
|
State Bank of India
|
SBIN0010169
|
|
23AYRPK3275G1Z8
|
Material
|
3798
|
23AYZPT2306H2Z2
|
M/S RADHEY CONSTRUCTION PROP SHIVAM TIVARI
|
23979170957_473062
|
State Bank of India
|
SBIN0030152
|
|
23AYZPT2306H2Z2
|
Material
|
3799
|
23AYZPT2306H3Z1
|
JAI MAI BULDING AND CONSTRUCTION COMPANY
|
23AYZPT2306H3Z1_516312
|
State Bank of India
|
SBIN0030152
|
|
23AYZPT2306H3Z1
|
Material
|
3800
|
23AZAPR4610E1ZV
|
M/s RANA BUILDING MATERIAL PROP RAMJI RANA
|
23319147937_465794
|
State Bank of India
|
SBIN0030087
|
|
23AZAPR4610E1ZV
|
Material
|
3801
|
23AZAPR4610E2ZU
|
VAISHALI BUILDING MATERIALS
|
23AZAPR4610E2ZU_546940
|
Bank of India
|
BKID0008881
|
|
23AZAPR4610E2ZU
|
Material
|
3802
|
23AZGPT9002Q1ZU
|
M/S JAI SHRI RAM TRADERS PROP BHARAT
|
23539176433_479294
|
State Bank of India
|
SBIN0009525
|
|
23AZGPT9002Q1ZU
|
Material
|
3803
|
23AZSPJ1229P1ZX
|
ALAMCHAND DAYACHAND PRO. ANUJ KUMAR JAIN
|
23AZSPJ1229P1ZX_513255
|
State Bank of India
|
SBIN0030152
|
|
23AZSPJ1229P1ZX
|
Material
|
3804
|
23AZTPC7500R1ZX
|
RAMRAJA ASSOCIATES
|
23AZTPC7500R1ZX_524274
|
Union Bank of India
|
UBIN0561321
|
|
23AZTPC7500R1ZX
|
Material
|
3805
|
23AZWPD6813D1ZG
|
M/S SOHIT KHAD BEEZ BHANDER
|
23AZWPD6813D1ZG_543278
|
State Bank of India
|
SBIN0003216
|
|
23AZWPD6813D1ZG
|
Material
|
3806
|
23BAFPA9009P2ZM
|
ARGAL CONSTRUCTION CO
|
23BAFPA9009P2ZM_519578
|
Punjab National Bank
|
PUNB0031610
|
|
23BAFPA9009P2ZM
|
Material
|
3807
|
23BALPD9907P1Z7
|
M/S BHAGWATI BUILDING MATERIAL
|
23109121283_440046
|
State Bank of India
|
SBIN0030152
|
|
23BALPD9907P1Z7
|
Material
|
3808
|
23BAOPG0133P1ZP
|
MS ASHUTOSH SALES PROP SAVITA GUPTA
|
23BAOPG0133P1ZP_496662
|
State Bank of India
|
SBIN0030088
|
|
23BAOPG0133P1ZP
|
Material
|
3809
|
23BAOPG0226R1ZJ
|
MS DILIP KUMAR PRADEEP KUMAR PROP PRADEEP KUMAR
|
23BAOPG0226R1ZJ_500217
|
State Bank of India
|
SBIN0030088
|
|
23BAOPG0226R1ZJ
|
Material
|
3810
|
23BASPB0956K1ZL
|
MS Bhargave Interprises
|
23139057066_374748
|
State Bank of India
|
SBIN0030125
|
|
23BASPB0956K1ZL
|
Material
|
3811
|
23BAWPR9948H1ZQ
|
SHRI RADHE KRISHNA TRADERS
|
23BAWPR9948H1ZQ_545365
|
Punjab National Bank
|
PUNB0210400
|
|
23BAWPR9948H1ZQ
|
Material
|
3812
|
23BAWPY7646F1ZW
|
RAMRAJA TRADERS
|
23BAWPY7646F1ZW_528031
|
State Bank of India
|
SBIN0030152
|
|
23BAWPY7646F1ZW
|
Material
|
3813
|
23BBDPY4210M1ZK
|
RAMRAJA TRADING SUPPLIERS
|
23BBDPY4210M1ZK_512562
|
State Bank of India
|
SBIN0030333
|
|
23BBDPY4210M1ZK
|
Material
|
3814
|
23BBHPG2042R1ZM
|
VIKASH KUMAR NITIN KUMAR PROP NITIN GUPTA
|
23299161616_465916
|
State Bank of India
|
SBIN0030125
|
|
23BBHPG2042R1ZM
|
Material
|
3815
|
23BBXPD1343Q2Z8
|
M/S BALAJI CONSTRUCTION COMPANY PROP UMESH DHAKAD
|
23599198543_486364
|
VIJAYA BANK
|
VIJB0007627
|
|
23BBXPD1343Q2Z8
|
Material
|
3816
|
23BBZPJ6160P1ZU
|
M/S J.L. CONSTRUCTION PROP TANMAY JAITAL
|
23199175885_488276
|
Punjab National Bank
|
PUNB0032800
|
|
23BBZPJ6160P1ZU
|
Material
|
3817
|
23BCAPD8499R1ZX
|
MS BHAIYAL LAL AND SONS
|
23BCAPD8499R1ZX_501033
|
State Bank of India
|
SBIN0030125
|
|
23BCAPD8499R1ZX
|
Material
|
3818
|
23BCGPY8870H1Z0
|
YADAV TRADERS
|
23BCGPY8870H1Z0_530406
|
State Bank of India
|
SBIN0030125
|
|
23BCGPY8870H1Z0
|
Material
|
3819
|
23BCHPY1967L1ZY
|
SHRI GANESH BUILDING MATERIAL
|
23BCHPY1967L1ZY_524692
|
State Bank of India
|
SBIN0030087
|
|
23BCHPY1967L1ZY
|
Material
|
3820
|
23BCNPG7040J2ZL
|
JAY MAA AGRICULTURE INDUSTRIES
|
23BCNPG7040J2ZL_525556
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BCNPG7040J2ZL
|
Material
|
3821
|
23BCWPG5866M2ZS
|
M/S SUHANI TRADERS PROP SANTOSH KUMAR GUPTA
|
23689120934_486919
|
State Bank of India
|
SBIN0030088
|
|
23BCWPG5866M2ZS
|
Material
|
3822
|
23BCWPJ8972R1ZB
|
M/S ARIHANT TRADING COMPANY PROP VINEET JAIN
|
23749188925_484071
|
State Bank of India
|
SBIN0030118
|
|
23BCWPJ8972R1ZB
|
Material
|
3823
|
23BDAPD3202K1ZA
|
M/S HIMANSHU BUILDING MATERIAL PROP BHAGWATI
|
23619149071_477723
|
Bank of India
|
BKID0008881
|
|
23BDAPD3202K1ZA
|
Material
|
3824
|
23BDBPN7071F1ZR
|
NAYAK ENTERPRISES
|
23BDBPN7071F1ZR_543118
|
Union Bank of India
|
UBIN0561321
|
|
23BDBPN7071F1ZR
|
Material
|
3825
|
23BDGPV9777H2ZS
|
K K BUILDER
|
23BDGPV9777H2ZS_543855
|
UCO Bank
|
UCBA0002177
|
|
23BDGPV9777H2ZS
|
Material
|
3826
|
23BDIPS7346R3ZM
|
HARSH CONSTRUCTION
|
23BDIPS7346R3ZM_525181
|
UCO Bank
|
UCBA0002177
|
|
23BDIPS7346R3ZM
|
Material
|
3827
|
23BDMPD0917M1ZM
|
SHRI SAWARIYA SETH BUILDING MATERIAL
|
23BDMPD0917M1ZM_548035
|
Punjab National Bank
|
PUNB0312700
|
|
23BDMPD0917M1ZM
|
Material
|
3828
|
23BDQPR2655N2ZU
|
MANJU CONSTRUCTION COMPANY
|
23BDQPR2655N2ZU_524463
|
Central Bank Of India
|
CBIN0284686
|
|
23BDQPR2655N2ZU
|
Material
|
3829
|
23BDTPJ7298E1Z2
|
JIAN TRADERS
|
23BDTPJ7298E1Z2_516288
|
State Bank of India
|
SBIN0030132
|
|
23BDTPJ7298E1Z2
|
Material
|
3830
|
23BDUPG6804J1ZB
|
PAHARIYA CONSTRUCTION
|
23BDUPG6804J1ZB_528229
|
State Bank of India
|
SBIN0030125
|
|
23BDUPG6804J1ZB
|
Material
|
3831
|
23BDXPD8279D1Z7
|
ARAV BUILDING MATERIAL
|
23BDXPD8279D1Z7_531627
|
State Bank of India
|
SBIN0030120
|
|
23BDXPD8279D1Z7
|
Material
|
3832
|
23BDYPA1063P1Z8
|
RAGHAVJI HARDWARE
|
23BDYPA1063P1Z8_541040
|
HDFC bank
|
HDFC0005563
|
|
23BDYPA1063P1Z8
|
Material
|
3833
|
23BDYPG8050N1ZX
|
M/S JINDAL HARDWARE PROP GAURAV GUPTA
|
23589145291_471936
|
State Bank of India
|
SBIN0030120
|
|
23BDYPG8050N1ZX
|
Material
|
3834
|
23BEEPD9074C1ZV
|
PREM RADHE HARDWARE
|
23BEEPD9074C1ZV_509119
|
State Bank of India
|
SBIN0003216
|
|
23BEEPD9074C1ZV
|
Material
|
3835
|
23BEEPY4754G1Z9
|
ANSHIKA TRADERS
|
23BEEPY4754G1Z9_535600
|
State Bank of India
|
SBIN0030152
|
|
23BEEPY4754G1Z9
|
Material
|
3836
|
23BEIPG7274R2ZU
|
GOPALJEE HARDWARE
|
23BEIPG7274R2ZU_504721
|
Dena Bank
|
BKDN0811721
|
|
23BEIPG7274R2ZU
|
Material
|
3837
|
23BEJPD2335D1Z6
|
G R CONSTRUCTION
|
23BEJPD2335D1Z6_521261
|
Central Bank Of India
|
CBIN0280780
|
|
23BEJPD2335D1Z6
|
Material
|
3838
|
23BERPG9103G1ZL
|
USHA TREDERS
|
23799055157_374098
|
Central Bank Of India
|
CBIN0282774
|
|
23BERPG9103G1ZL
|
Material
|
3839
|
23BEUPD8408J1Z8
|
JAI GURUDEV BUILDING MATERIALS AND HARDWARE
|
23BEUPD8408J1Z8_524709
|
Bank of India
|
BKID0008881
|
|
23BEUPD8408J1Z8
|
Material
|
3840
|
23BEUPY0786A1Z5
|
Madhav Traders
|
23BEUPY0786A1Z5_537890
|
HDFC bank
|
HDFC0005668
|
|
23BEUPY0786A1Z5
|
Material
|
3841
|
23BFAPJ9834F1ZL
|
SHRI RAM CHARAN AND SONS TRADERS
|
23BFAPJ9834F1ZL_527945
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BFAPJ9834F1ZL
|
Material
|
3842
|
23BFEPD5328A1Z8
|
DHAKAD GROUP OF COMPANY
|
23BFEPD5328A1Z8_528797
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BFEPD5328A1Z8
|
Material
|
3843
|
23BFEPD5392G1ZO
|
JAI MAA BAIRAJ
|
23249037267_372913
|
UCO Bank
|
UCBA0001139
|
|
23BFEPD5392G1ZO
|
Material
|
3844
|
23BFEPM6910D1ZV
|
SHRI SWAMI JI ENTERPRISES
|
23BFEPM6910D1ZV_545930
|
Union Bank of India
|
UBIN0561321
|
|
23BFEPM6910D1ZV
|
Material
|
3845
|
23BFSPJ8974C1Z2
|
MANGAL AND COMPANY
|
23BFSPJ8974C1Z2_520334
|
AXIS BANK
|
UTIB0001022
|
|
23BFSPJ8974C1Z2
|
Material
|
3846
|
23BFTPD1255H3ZJ
|
BANKE BIHARI BUILDING MATERIAL SUPPLIER
|
23BFTPD1255H3ZJ_533538
|
Bank of India
|
BKID0009462
|
|
23BFTPD1255H3ZJ
|
Material
|
3847
|
23BFUPR1643L1ZX
|
RAI BUILDING MATERIAL SUPPLIER
|
23BFUPR1643L1ZX_526015
|
State Bank of India
|
SBIN0010169
|
|
23BFUPR1643L1ZX
|
Material
|
3848
|
23BFXPR8590H1ZJ
|
RAJORIYA ENTERPRISES
|
23BFXPR8590H1ZJ_538742
|
IDBI Bank
|
IBKL0001564
|
|
23BFXPR8590H1ZJ
|
Material
|
3849
|
23BGGPG0114E1ZB
|
M/S PANKAJ AND COMPANY POHARI PROP PANKAJ GUPTA
|
23629146451_457138
|
State Bank of India
|
SBIN0030118
|
|
23BGGPG0114E1ZB
|
Material
|
3850
|
23BGHPJ5470K2Z8
|
SANJAY TRADERS PROP SANTOSH KUMAR JHA
|
23BGHPJ5470K2Z8_496661
|
Allahabad Bank
|
ALLA0212277
|
|
23BGHPJ5470K2Z8
|
Material
|
3851
|
23BGNPB5034K2ZI
|
M/S JAI MAI KI BUILDING MATERIAL SUPPLIERS
|
23709194167_483188
|
State Bank of India
|
SBIN0030118
|
|
23BGNPB5034K2ZI
|
Material
|
3852
|
23BGTPG5977Q1ZC
|
JAI AMBAY TRADERS
|
23BGTPG5977Q1ZC_529628
|
State Bank of India
|
SBIN0030125
|
|
23BGTPG5977Q1ZC
|
Material
|
3853
|
23BGVPY9718D1ZO
|
JAY CONSTRUCTION
|
23BGVPY9718D1ZO_533995
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BGVPY9718D1ZO
|
Material
|
3854
|
23BGZPD8945B1Z6
|
MS DHAKAD KRISHI SEWA KENDRA PROP ROHIT DHAKER
|
23BGZPD8945B1Z6_495985
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23BGZPD8945B1Z6
|
Material
|
3855
|
23BGZPJ6648B1Z4
|
M/S SAGER CONSTRACTION COMPANY
|
23BGZPJ6648B1Z4_502147
|
Canara Bank
|
CNRB0017905
|
|
23BGZPJ6648B1Z4
|
Material
|
3856
|
23BHBPR1143Q1Z7
|
SINGH BROTHERS CONST.CO. SHIVPURI
|
23969049223_420215
|
State Bank of India
|
SBIN0009525
|
|
23BHBPR1143Q1Z7
|
Material
|
3857
|
23BHHPV0969A1ZE
|
SHIVA TRADERS
|
23BHHPV0969A1ZE_548038
|
State Bank of India
|
SBIN0030118
|
|
23BHHPV0969A1ZE
|
Material
|
3858
|
23BHLPP1416Q1ZZ
|
M/S PANDEY BROTHERS PROP RAJENDRA PRASAD PANDEY
|
23289179368_478134
|
State Bank of India
|
SBIN0030333
|
|
23BHLPP1416Q1ZZ
|
Material
|
3859
|
23BHOPK6885M1Z1
|
ms kuldeep traders
|
23BHOPK6885M1Z1_541670
|
State Bank of India
|
SBIN0030118
|
|
23BHOPK6885M1Z1
|
Material
|
3860
|
23BHPPG6681L2ZS
|
PRINCE CONSTRUCTION AND COMPANY
|
23BHPPG6681L2ZS_533537
|
Canara Bank
|
CNRB0004781
|
|
23BHPPG6681L2ZS
|
Material
|
3861
|
23BHQPR1807J2Z2
|
POOJA CONSTRUCTION AND SUPPLIORS
|
23BHQPR1807J2Z2_536896
|
Union Bank of India
|
UBIN0561321
|
|
23BHQPR1807J2Z2
|
Material
|
3862
|
23BHSPD4406K1ZC
|
DHAKAD TRADERS
|
23BHSPD4406K1ZC_526386
|
UCO Bank
|
UCBA0001139
|
|
23BHSPD4406K1ZC
|
Material
|
3863
|
23BIDPV7290R1ZC
|
M/S R.N TRADERS
|
23BIDPV7290R1ZC_513256
|
State Bank of India
|
SBIN0061129
|
|
23BIDPV7290R1ZC
|
Material
|
3864
|
23BIEPT8173N1ZL
|
AADHYA BUILDING MATERIAL SUPPLIER
|
23BIEPT8173N1ZL_530942
|
State Bank of India
|
SBIN0030132
|
|
23BIEPT8173N1ZL
|
Material
|
3865
|
23BIHPD7475C1ZI
|
AVNI CONSTRUCTION COMPANY
|
23BIHPD7475C1ZI_522879
|
State Bank of India
|
SBIN0030517
|
|
23BIHPD7475C1ZI
|
Material
|
3866
|
23BILPC9473K1ZW
|
HIMADRI CONSTRUCTION COMPANY
|
23BILPC9473K1ZW_530777
|
HDFC bank
|
HDFC0000907
|
|
23BILPC9473K1ZW
|
Material
|
3867
|
23BIVPA2638G1ZC
|
THAKUR BABA TRADERS
|
23BIVPA2638G1ZC_532268
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BIVPA2638G1ZC
|
Material
|
3868
|
23BIZPL2178L1ZJ
|
SHIV TRADERS
|
23BIZPL2178L1ZJ_547882
|
State Bank of India
|
SBIN0030088
|
|
23BIZPL2178L1ZJ
|
Material
|
3869
|
23BJBPR5929L1ZU
|
MS SHRI RAM DEVELOPERS AND SUPPLIERS PROP RAHUL
|
23BJBPR5929L1ZU_497461
|
HDFC bank
|
HDFC0000907
|
|
23BJBPR5929L1ZU
|
Material
|
3870
|
23BJBPR5929L2ZT
|
SHRIRAM DEVELOPERS AND SUPPLIERS
|
23BJBPR5929L2ZT_520343
|
ICICI BANK
|
ICIC0001449
|
|
23BJBPR5929L2ZT
|
Material
|
3871
|
23BJFPR0446A1ZR
|
MAA HINGLAZZ BUILDING MATERIAL
|
23089100527_406505
|
Central Bank Of India
|
CBIN0280780
|
|
23BJFPR0446A1ZR
|
Material
|
3872
|
23BJGPC2816Q1Z6
|
SANVI TRADERS
|
23BJGPC2816Q1Z6_529836
|
HDFC bank
|
HDFC0000907
|
|
23BJGPC2816Q1Z6
|
Material
|
3873
|
23BJJPR8316K1ZT
|
R J GROUP
|
23BJJPR8316K1ZT_505349
|
HDFC bank
|
HDFC0000907
|
|
23BJJPR8316K1ZT
|
Material
|
3874
|
23BJKPP8167P1ZB
|
PARASHAR CONSTRUCTION COMPANY
|
23BJKPP8167P1ZB_529475
|
State Bank of India
|
SBIN0030132
|
|
23BJKPP8167P1ZB
|
Material
|
3875
|
23BJMPD9797F1ZS
|
RAJA ENTERPRISES
|
23BJMPD9797F1ZS_510253
|
Bank of India
|
BKID0009085
|
|
23BJMPD9797F1ZS
|
Material
|
3876
|
23BKCPD2323N1ZJ
|
M/S DIXIT BUILDING MATERIAL PROP ANKUR DIXIT
|
23649184958_477543
|
State Bank of India
|
SBIN0030118
|
|
23BKCPD2323N1ZJ
|
Material
|
3877
|
23BKLPD5922L1Z3
|
SHUBHAM ENTERPRISES
|
23BKLPD5922L1Z3_536714
|
State Bank of India
|
SBIN0003215
|
|
23BKLPD5922L1Z3
|
Material
|
3878
|
23BKNPM1867M1ZM
|
MUDOTIYA MATERIAL SUPPLIER
|
23BKNPM1867M1ZM_508445
|
Bank of Maharastra
|
MAHB0001939
|
|
23BKNPM1867M1ZM
|
Material
|
3879
|
23BKUPJ6317A1ZC
|
MS ANUJ BUILDING MATERIAL PROP CHAKRESH JAIN
|
23BKUPJ6317A1ZC_497483
|
Bank of India
|
BKID0008881
|
|
23BKUPJ6317A1ZC
|
Material
|
3880
|
23BLHPP9538B2Z1
|
MS RADHIKA CONSTRUCTION PROP BAHADUR SINGH
|
23BLHPP9538B2Z1_497669
|
State Bank of India
|
SBIN0030152
|
|
23BLHPP9538B2Z1
|
Material
|
3881
|
23BLLPP8251P1ZD
|
MS BAGHEL TRADERS PROP GHANSHYAM PAL
|
23BLLPP8251P1ZD_495984
|
State Bank of India
|
SBIN0030125
|
|
23BLLPP8251P1ZD
|
Material
|
3882
|
23BLNPD6093H1Z0
|
DEVRAJ CONSTRUCTION COMPANY
|
23BLNPD6093H1Z0_545564
|
State Bank of India
|
SBIN0003215
|
|
23BLNPD6093H1Z0
|
Material
|
3883
|
23BLVPY6356A1ZN
|
SHRI KRISHNA BUILDING MATERIAL
|
23BLVPY6356A1ZN_540849
|
State Bank of India
|
SBIN0030152
|
|
23BLVPY6356A1ZN
|
Material
|
3884
|
23BLWPD7299E1ZN
|
M/S RADHIKA BUILDING MATERIAL SUPPLIERS
|
23799191927_488789
|
Punjab National Bank
|
PUNB0256700
|
|
23BLWPD7299E1ZN
|
Material
|
3885
|
23BMCPY4998J1Z9
|
MAA PITAMBARA TRADERS
|
23BMCPY4998J1Z9_544215
|
HDFC bank
|
HDFC0005563
|
|
23BMCPY4998J1Z9
|
Material
|
3886
|
23BMGPT4725G1Z0
|
JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER
|
23BMGPT4725G1Z0_522881
|
State Bank of India
|
SBIN0018768
|
|
23BMGPT4725G1Z0
|
Material
|
3887
|
23BMIPD6016N1Z3
|
JYOTI TRADERS
|
23BMIPD6016N1Z3_502995
|
State Bank of India
|
SBIN0030152
|
|
23BMIPD6016N1Z3
|
Material
|
3888
|
23BMJPP4506J1ZZ
|
MAA PITAMBARA SUPPLIER
|
23BMJPP4506J1ZZ_530166
|
Bank of Baroda
|
BARB0VJSHIP
|
|
23BMJPP4506J1ZZ
|
Material
|
3889
|
23BMOPS0685N1ZB
|
MS VISHWAJEET TRADERS PROP VIKRAM JEET SINGH
|
23BMOPS0685N1ZB_496106
|
State Bank of India
|
SBIN0003215
|
|
23BMOPS0685N1ZB
|
Material
|
3890
|
23BMTPV0504J1ZT
|
MAMLESWAR CONSTRUCTION COMPANY
|
23BMTPV0504J1ZT_525145
|
State Bank of India
|
SBIN0061129
|
|
23BMTPV0504J1ZT
|
Material
|
3891
|
23BNBPD5510R2Z2
|
GANIKA CONSTRUCTION COMPANY
|
23BNBPD5510R2Z2_533541
|
AXIS BANK
|
UTIB0001022
|
|
23BNBPD5510R2Z2
|
Material
|
3892
|
23BNJPD7245P1ZN
|
MAHESH CONSTRUCTION COMPANY
|
23BNJPD7245P1ZN_510678
|
Central Bank Of India
|
CBIN0280780
|
|
23BNJPD7245P1ZN
|
Material
|
3893
|
23BNZPV3081P1ZV
|
M/S DIVYA KRISHI SEWA KENDRA AND TRADERS
|
23BNZPV3081P1ZV_538423
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23BNZPV3081P1ZV
|
Material
|
3894
|
23BOGPS5002F2ZA
|
BALAJI CONSTRUCTION COMPANY SHIVPURI
|
23365704871_409469
|
Indian Overseas Bank
|
IOBA0002420
|
|
23BOGPS5002F2ZA
|
Material
|
3895
|
23BOIPJ4214A1ZO
|
ARIHANT TRADING COMPANY
|
23BOIPJ4214A1ZO_515313
|
State Bank of India
|
SBIN0030132
|
|
23BOIPJ4214A1ZO
|
Material
|
3896
|
23BOKPS6694P1ZU
|
M/S RAJU SINGH SIKARWAR
|
23969003245_494830
|
Syndicate Bank
|
SYNB0007780
|
|
23BOKPS6694P1ZU
|
Material
|
3897
|
23BOLPV7679N1ZR
|
M/S ASARFI CONSTRUCTION
|
23BOLPV7679N1ZR_525506
|
Canara Bank
|
CNRB0004781
|
|
23BOLPV7679N1ZR
|
Material
|
3898
|
23BOXPT6819L1ZX
|
TOMAR TRADERS
|
23BOXPT6819L1ZX_545067
|
State Bank of India
|
SBIN0030118
|
|
23BOXPT6819L1ZX
|
Material
|
3899
|
23BPGPV7898B1ZE
|
JAI MAI TRADERS
|
23BPGPV7898B1ZE_543262
|
IDBI Bank
|
IBKL0001564
|
|
23BPGPV7898B1ZE
|
Material
|
3900
|
23BPLC01975B1DM
|
CHIEF EXICUTIVE OFFICER JANPAD PANCHAYAT POHARI I
|
23BPLC01975B1DM_540408
|
State Bank of India
|
SBIN0030118
|
|
23BPLC01975B1DM
|
Admin
|
3901
|
23BPLD01233B1D1
|
DIRECTORATE OF HORTICULTURE
|
23BPLD01233B1D1_525034
|
Bank of India
|
BKID0009001
|
|
23BPLD01233B1D1
|
Material
|
3902
|
23BPLJ01805G1DC
|
JANPAD KARERA
|
23BPLJ01805G1DC_537597
|
State Bank of India
|
SBIN0030125
|
|
23BPLJ01805G1DC
|
Admin
|
3903
|
23BPLJ01875G1DY
|
JANPAD PANCHAYAT PICHHORE
|
23BPLJ01875G1DY_540106
|
State Bank of India
|
SBIN0030088
|
|
23BPLJ01875G1DY
|
Admin
|
3904
|
23BPLM03732B1DA
|
MUKHYA KAARYAPAALAN OFFICER JANPAD PANCHAYAT
|
23BPLM03732B1DA_538370
|
State Bank of India
|
SBIN0003216
|
|
23BPLM03732B1DA
|
Admin
|
3905
|
23BPOPP6248F1ZM
|
JAI DURGE AGRO AGENCY PROP LOKEST
|
23475702337_378480
|
State Bank of India
|
SBIN0030088
|
|
23BPOPP6248F1ZM
|
Material
|
3906
|
23BPRPK0486F1ZS
|
M/S BALAJI TRADERS PROP ASHOK KUMAR GURJAR
|
23349112432_439189
|
State Bank of India
|
SBIN0030118
|
|
23BPRPK0486F1ZS
|
Material
|
3907
|
23BPTPL5839P1ZX
|
SHRI KUIYA SARKAR TRADERS
|
23BPTPL5839P1ZX_547575
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BPTPL5839P1ZX
|
Material
|
3908
|
23BPUPR7390E1ZB
|
Rahul Construction
|
23BPUPR7390E1ZB_524368
|
State Bank of India
|
SBIN0030152
|
|
23BPUPR7390E1ZB
|
Material
|
3909
|
23BQIPG4158E1Z4
|
M/S DEEPESH GUPTA AND COMPANY PROP DEEPESH
|
23709151972_458365
|
Central Bank Of India
|
CBIN0281940
|
|
23BQIPG4158E1Z4
|
Material
|
3910
|
23BQIPS1723F1Z1
|
HARDIK BUILDING AND MATERIAL SUPPLIERS
|
23BQIPS1723F1Z1_531807
|
State Bank of India
|
SBIN0030132
|
|
23BQIPS1723F1Z1
|
Material
|
3911
|
23BQLPR1989R1ZQ
|
SHREE BALAJI KRISHI SEVA KENDRA
|
23BQLPR1989R1ZQ_542180
|
Canara Bank
|
CNRB0005977
|
|
23BQLPR1989R1ZQ
|
Material
|
3912
|
23BQQPP9831F1ZF
|
PARASHAR KISAN SEVA KENDRA PROP NEELESH PARASHAR
|
23BQQPP9831F1ZF_497518
|
State Bank of India
|
SBIN0030152
|
|
23BQQPP9831F1ZF
|
Material
|
3913
|
23BRAPG5002J1ZE
|
M/S JAY AMBEY TRADERS PROP ANIL GUPTA
|
23599147818_458362
|
State Bank of India
|
SBIN0030088
|
|
23BRAPG5002J1ZE
|
Material
|
3914
|
23BREPR4465C1ZX
|
SHRI RADHE TRADERS
|
23BREPR4465C1ZX_520832
|
AXIS BANK
|
UTIB0001352
|
|
23BREPR4465C1ZX
|
Material
|
3915
|
23BRLPR5342B1ZY
|
M/S RAWAT BUILDING MATERIAL SUPPLIER
|
23BRLPR5342B1ZY_526512
|
ICICI BANK
|
ICIC0007254
|
|
23BRLPR5342B1ZY
|
Material
|
3916
|
23BRQPB2171M1ZP
|
SHRI RAM BOHARE METAL STORES
|
23BRQPB2171M1ZP_521931
|
State Bank of India
|
SBIN0030171
|
|
23BRQPB2171M1ZP
|
Material
|
3917
|
23BRYPC1735L1Z1
|
WELCOME SALES AND SERVICES
|
23BRYPC1735L1Z1_542253
|
State Bank of India
|
SBIN0030152
|
|
23BRYPC1735L1Z1
|
Material
|
3918
|
23BSIPK0002R1ZU
|
MAA PITAMBRA TRADERS
|
23BSIPK0002R1ZU_523924
|
State Bank of India
|
SBIN0030132
|
|
23BSIPK0002R1ZU
|
Material
|
3919
|
23BTOPR0009L1ZK
|
JAI GURUDEV
|
23BTOPR0009L1ZK_524136
|
AXIS BANK
|
UTIB0002821
|
|
23BTOPR0009L1ZK
|
Material
|
3920
|
23BTSPG1133J1ZS
|
JAI MAA SHITLA ENTERPRISES PROP PRADEEP SINGH
|
23BTSPG1133J1ZS_495502
|
Allahabad Bank
|
ALLA0212277
|
|
23BTSPG1133J1ZS
|
Material
|
3921
|
23BUBPJ8013N1ZN
|
RAJ CONTRACTION AND BUILDING MATERIALS
|
23BUBPJ8013N1ZN_545162
|
State Bank of India
|
SBIN0003216
|
|
23BUBPJ8013N1ZN
|
Material
|
3922
|
23BUFPD0199F1ZZ
|
JAI BABA BUILDING MATERIAL
|
23BUFPD0199F1ZZ_514330
|
State Bank of India
|
SBIN0030118
|
|
23BUFPD0199F1ZZ
|
Material
|
3923
|
23BUGPR8516K1Z8
|
CHHAYA TRADERS
|
23BUGPR8516K1Z8_513762
|
State Bank of India
|
SBIN0030167
|
|
23BUGPR8516K1Z8
|
Material
|
3924
|
23BURPJ8181P1ZQ
|
Balaji Building Material
|
23BURPJ8181P1ZQ_525505
|
State Bank of India
|
SBIN0030118
|
|
23BURPJ8181P1ZQ
|
Material
|
3925
|
23BUVPK4862N1ZT
|
SHRI KRISHNA CONSTRUCTION COMPANY
|
23BUVPK4862N1ZT_520332
|
State Bank of India
|
SBIN0030132
|
|
23BUVPK4862N1ZT
|
Material
|
3926
|
23BUVPT6277Q1Z9
|
BAJRANG TRADERS
|
23BUVPT6277Q1Z9_519976
|
State Bank of India
|
SBIN0018768
|
|
23BUVPT6277Q1Z9
|
Material
|
3927
|
23BVFPR1405K2ZO
|
M/S RAGHUWANSHI TRADERS PROP DEEPAK RAGHUWANSHI
|
23089220710_493652
|
State Bank of India
|
SBIN0030167
|
|
23BVFPR1405K2ZO
|
Material
|
3928
|
23BVFPR1405K3ZN
|
USHA PIPES AND PAVERS
|
23BVFPR1405K3ZN_545942
|
AXIS BANK
|
UTIB0002821
|
|
23BVFPR1405K3ZN
|
Material
|
3929
|
23BVJPD2632J1ZU
|
JAI AMBE CONSTRUCTION COMPANY
|
23BVJPD2632J1ZU_524691
|
HDFC bank
|
HDFC0000907
|
|
23BVJPD2632J1ZU
|
Material
|
3930
|
23BVQPA5638E1ZP
|
SHREE KRISHNA BUILDING MATERIAL SUPPLIER
|
23BVQPA5638E1ZP_527066
|
State Bank of India
|
SBIN0030152
|
|
23BVQPA5638E1ZP
|
Material
|
3931
|
23BVTPB9158H1Z8
|
M/s NITIN TRADERS PROP NITIN BHARGAVA
|
23589140732_464523
|
State Bank of India
|
SBIN0030088
|
|
23BVTPB9158H1Z8
|
Material
|
3932
|
23BWUPS7699C1ZO
|
KOTHARI CONSTRUCTION COMPANY
|
23BWUPS7699C1ZO_529039
|
Central Bank Of India
|
CBIN0280780
|
|
23BWUPS7699C1ZO
|
Material
|
3933
|
23BWVPR3234D1ZF
|
RAI BUILDING MATERIAL
|
23BWVPR3234D1ZF_541041
|
State Bank of India
|
SBIN0030171
|
|
23BWVPR3234D1ZF
|
Material
|
3934
|
23BXIPG9075R1ZP
|
M/S NEERAJ AND COMPANY PROP NEERAJ GUPTA
|
23189201591_485066
|
State Bank of India
|
SBIN0030118
|
|
23BXIPG9075R1ZP
|
Material
|
3935
|
23BXNPM2372N1Z0
|
JAI KHATI BABA TRADERS PROP MAJBOOTSIH
|
23BXNPM2372N1Z0_495454
|
State Bank of India
|
SBIN0030088
|
|
23BXNPM2372N1Z0
|
Material
|
3936
|
23BYAPD2333Q1ZL
|
M/s MAA VAISHNO ENTERPRISES PROP SHIVENDRA
|
23439152969_462438
|
Bank of India
|
BKID0008881
|
|
23BYAPD2333Q1ZL
|
Material
|
3937
|
23BYAPD4206N1ZR
|
TEJASVI HARDWARE AND BUILDING MATERIAL
|
23BYAPD4206N1ZR_506601
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BYAPD4206N1ZR
|
Material
|
3938
|
23BYLPB5272M1Z8
|
MS AMIT HARDWARE AND BUILDING MATERIAL
|
23BYLPB5272M1Z8_499524
|
Bank of India
|
BKID0008881
|
|
23BYLPB5272M1Z8
|
Material
|
3939
|
23BYOPC2534G1ZQ
|
HARSHITA ENTERPRISES
|
23BYOPC2534G1ZQ_520094
|
State Bank of India
|
SBIN0030152
|
|
23BYOPC2534G1ZQ
|
Material
|
3940
|
23BYXPG6017P1ZS
|
MS ARJUN BUILDING MATERIAL SUPPLIER
|
23BYXPG6017P1ZS_516202
|
State Bank of India
|
SBIN0030118
|
|
23BYXPG6017P1ZS
|
Material
|
3941
|
23BYZPS0100F1ZJ
|
MAA GOURI TRADERS
|
23BYZPS0100F1ZJ_544348
|
Bank of Baroda
|
BARB0VJSHIP
|
|
23BYZPS0100F1ZJ
|
Material
|
3942
|
23BZDPB7161A1Z3
|
M/S NET LINK COMPUTERS
|
23BZDPB7161A1Z3_544950
|
UCO Bank
|
UCBA0002178
|
|
23BZDPB7161A1Z3
|
Admin
|
3943
|
23BZLPR4740R1ZL
|
M/S RAWAT TRADERS PROP SANJEEV RAWAT
|
23189166380_482920
|
State Bank of India
|
SBIN0030118
|
|
23BZLPR4740R1ZL
|
Material
|
3944
|
23BZQPK9106H1Z6
|
Laxhminarayna Traders Narwar
|
23159113712_430486
|
State Bank of India
|
SBIN0030132
|
|
23BZQPK9106H1Z6
|
Material
|
3945
|
23BZUPR6734A1Z5
|
M/s LAXMI TRADING COMPANY
|
23709146928_455961
|
State Bank of India
|
SBIN0010851
|
|
23BZUPR6734A1Z5
|
Material
|
3946
|
23CAAPP1599R1Z1
|
M/S GURU MAHAKAL TRADERS PROP KAMLESH KUMAR
|
23859235474_489608
|
State Bank of India
|
SBIN0030125
|
|
23CAAPP1599R1Z1
|
Material
|
3947
|
23CAEPM7268L3Z8
|
MISHRA ASSOCIATES
|
23CAEPM7268L3Z8_543984
|
State Bank of India
|
SBIN0030517
|
|
23CAEPM7268L3Z8
|
Material
|
3948
|
23CAEPP1723K1ZT
|
MS PARIHAR GROUP PROP SANJAY PARIHAR
|
23CAEPP1723K1ZT_497173
|
State Bank of India
|
SBIN0018768
|
|
23CAEPP1723K1ZT
|
Material
|
3949
|
23CAMPR6198A2ZG
|
PATEL SONS PADORA
|
23CAMPR6198A2ZG_507957
|
AXIS BANK
|
UTIB0001022
|
|
23CAMPR6198A2ZG
|
Material
|
3950
|
23CAPPS2060B1ZY
|
M/S RAJ TRADERS AND SUPPLIER
|
23CAPPS2060B1ZY_530684
|
UCO Bank
|
UCBA0001139
|
|
23CAPPS2060B1ZY
|
Material
|
3951
|
23CCEPK5286J1ZE
|
M/S BKS TRADERS Prop. BHANU PRATAP KUSHWAH
|
23129106828_454863
|
State Bank of India
|
SBIN0030125
|
|
23CCEPK5286J1ZE
|
Material
|
3952
|
23CCIPP9033N1Z4
|
JAI GORI MAA TRADERS
|
23CCIPP9033N1Z4_543358
|
State Bank of India
|
SBIN0030152
|
|
23CCIPP9033N1Z4
|
Material
|
3953
|
23CDFPP9445Q1ZR
|
BEEJASEN TRADERS
|
23CDFPP9445Q1ZR_505879
|
State Bank of India
|
SBIN0030088
|
|
23CDFPP9445Q1ZR
|
Material
|
3954
|
23CEIPD6815E1ZV
|
M/S KANHA BUILDING MATERIAL SUPPLIER PROP BALRAM
|
23969139239_471940
|
State Bank of India
|
SBIN0030120
|
|
23CEIPD6815E1ZV
|
Material
|
3955
|
23CERPS8771K1ZJ
|
MAA GAYATRI BUILDING MATERIAL
|
23CERPS8771K1ZJ_530407
|
Bank of Baroda
|
BARB0VJSHIP
|
|
23CERPS8771K1ZJ
|
Material
|
3956
|
23CEUPB4859N1ZU
|
M/S BUNDELA TRADERS PROP SURENDRA PAL SINGH
|
23459186432_483688
|
State Bank of India
|
SBIN0030152
|
|
23CEUPB4859N1ZU
|
Material
|
3957
|
23CEUPB5403G1ZR
|
Shiv Construction Company
|
23CEUPB5403G1ZR_529212
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CEUPB5403G1ZR
|
Material
|
3958
|
23CEYPS2764B2Z5
|
M/s PARMAR CONSTRUCTION CO PROP JITENDRA PRATAP
|
23559156643_474001
|
State Bank of India
|
SBIN0030333
|
|
23CEYPS2764B2Z5
|
Material
|
3959
|
23CFMPR1262J1Z9
|
MS PALLAWI TRADERS
|
23CFMPR1262J1Z9_521677
|
AXIS BANK
|
UTIB0001022
|
|
23CFMPR1262J1Z9
|
Material
|
3960
|
23CFOPJ6483D1ZB
|
JAI MAA PITAMBRA TRADERS
|
23CFOPJ6483D1ZB_538257
|
State Bank of India
|
SBIN0030170
|
|
23CFOPJ6483D1ZB
|
Material
|
3961
|
23CGNPD5808A1ZV
|
M/s KUBER SINGH DHAKAD BUILDING MATERIAL SUPPLIOR
|
23829152736_469490
|
State Bank of India
|
SBIN0030118
|
|
23CGNPD5808A1ZV
|
Material
|
3962
|
23CGYPS6603K1ZP
|
AMBIKA TRADERS
|
23CGYPS6603K1ZP_515333
|
State Bank of India
|
SBIN0061129
|
|
23CGYPS6603K1ZP
|
Material
|
3963
|
23CHIPD8269F1ZB
|
M/S VANSHIKA TRADERS PROP VIKAS DUBEY
|
23779167388_476990
|
State Bank of India
|
SBIN0030088
|
|
23CHIPD8269F1ZB
|
Material
|
3964
|
23CHKPD0826Q1Z7
|
MS RADHA RANI CONSTRUCTION AND BUILDING MATERIAL
|
23CHKPD0826Q1Z7_495810
|
State Bank of India
|
SBIN0030087
|
|
23CHKPD0826Q1Z7
|
Material
|
3965
|
23CHVPS9521E1ZW
|
M/S KRISHNA KHAD BEEJ BHANDAR PROP MANISH KUMAR
|
23499052568_382184
|
State Bank of India
|
SBIN0003215
|
|
23CHVPS9521E1ZW
|
Material
|
3966
|
23CJBPK8495F1Z2
|
BHAGWATI ASSOCIATES PRO AKASH KHATIK
|
23909101900_417664
|
State Bank of India
|
SBIN0030120
|
|
23CJBPK8495F1Z2
|
Material
|
3967
|
23CJHPD5184J2Z5
|
LAKESHWARI TRADERS
|
23CJHPD5184J2Z5_531842
|
State Bank of India
|
SBIN0061129
|
|
23CJHPD5184J2Z5
|
Material
|
3968
|
23CJZPR7199P1ZN
|
LAKSHMI CONSTRUCTIONS
|
23CJZPR7199P1ZN_543166
|
State Bank of India
|
SBIN0030152
|
|
23CJZPR7199P1ZN
|
Material
|
3969
|
23CKAPM7178P1ZK
|
M/s SWADESHI HARDWARE STORE PROP MAMTABAI JAIN
|
23059136614_460904
|
State Bank of India
|
SBIN0030152
|
|
23CKAPM7178P1ZK
|
Material
|
3970
|
23CLJPJ3617G1ZB
|
JAI PEER BABA TRADERS
|
23CLJPJ3617G1ZB_538109
|
Bank of India
|
BKID0008881
|
|
23CLJPJ3617G1ZB
|
Material
|
3971
|
23CLLPR9684M1Z1
|
JAI SHRI MAHAKAL TRADERS
|
23CLLPR9684M1Z1_536715
|
Canara Bank
|
CNRB0005977
|
|
23CLLPR9684M1Z1
|
Material
|
3972
|
23CMPPS9302E1ZW
|
M/s TIWARI BUILDING MATERIAL PROP RAVI SHANKAR
|
23689118994_469486
|
UCO Bank
|
UCBA0001139
|
|
23CMPPS9302E1ZW
|
Material
|
3973
|
23CMUPM5003M2ZP
|
M.D.CONSTRUCTION
|
23CMUPM5003M2ZP_538113
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23CMUPM5003M2ZP
|
Material
|
3974
|
23CNEPD3643M2Z2
|
AAYUSHI EARTH MOVERS
|
23CNEPD3643M2Z2_513185
|
State Bank of India
|
SBIN0030118
|
|
23CNEPD3643M2Z2
|
Material
|
3975
|
23CNJPR6148E1ZV
|
KOMAL RAWAT
|
23CNJPR6148E1ZV_529842
|
Canara Bank
|
CNRB0005271
|
|
23CNJPR6148E1ZV
|
Material
|
3976
|
23CNXPA5720M1ZP
|
MS JAGDAMBA BUILDING MATERIAL PROP ANITA AHIRWAR
|
23CNXPA5720M1ZP_500522
|
State Bank of India
|
SBIN0030152
|
|
23CNXPA5720M1ZP
|
Material
|
3977
|
23COKPM5636Q1Z9
|
M/S M K ENTERPRISES POHARI PROP MANOJ KUMAR
|
23329153368_460441
|
State Bank of India
|
SBIN0030118
|
|
23COKPM5636Q1Z9
|
Material
|
3978
|
23COTPD9031B1Z7
|
M/S JAI SHRI RAM TRADERS
|
23COTPD9031B1Z7_525146
|
IDBI Bank
|
IBKL0001564
|
|
23COTPD9031B1Z7
|
Material
|
3979
|
23CPEPB4621K1Z9
|
BHADORIYA BUILDERS
|
23CPEPB4621K1Z9_530150
|
UCO Bank
|
UCBA0001139
|
|
23CPEPB4621K1Z9
|
Material
|
3980
|
23CPLPK0966B1Z4
|
JAI SHIV BUILDING MATERIALS
|
23CPLPK0966B1Z4_543357
|
HDFC bank
|
HDFC0005668
|
|
23CPLPK0966B1Z4
|
Material
|
3981
|
23CPRPB8107D1Z6
|
M/S ANSHIKA BUILDING MATERIAL SUPPLIERS PROP
|
23039229348_488914
|
Bank of India
|
BKID0008881
|
|
23CPRPB8107D1Z6
|
Material
|
3982
|
23CPSPS6597B1ZA
|
M/S MUSKAN CONSTRUCTION COMPANY PROP CHANDRA PAL
|
23809101910_457388
|
AXIS BANK
|
UTIB0001022
|
|
23CPSPS6597B1ZA
|
Material
|
3983
|
23CPYPB2355A1Z7
|
BHARGAV BUILDING MATERIAL
|
23CPYPB2355A1Z7_542760
|
Canara Bank
|
CNRB0005977
|
|
23CPYPB2355A1Z7
|
Material
|
3984
|
23CQNPD8041H1ZX
|
MS JAI DULHADEV BABA CON & MATERIAL SUPPLIER
|
23CQNPD8041H1ZX_542761
|
State Bank of India
|
SBIN0061129
|
|
23CQNPD8041H1ZX
|
Material
|
3985
|
23CQRPS8098F1Z1
|
M/S SINGH ENTERPRESES PROP HEMANT
|
23699086401_371788
|
State Bank of India
|
SBIN0030152
|
|
23CQRPS8098F1Z1
|
Material
|
3986
|
23CQVPD0874L1ZF
|
SHIV BUILDING MATERIAL
|
23CQVPD0874L1ZF_524609
|
Union Bank of India
|
UBIN0575429
|
|
23CQVPD0874L1ZF
|
Material
|
3987
|
23CRNPD0431J1Z4
|
P.S TRADERS
|
23CRNPD0431J1Z4_513099
|
Bank of India
|
BKID0008881
|
|
23CRNPD0431J1Z4
|
Material
|
3988
|
23CRQPS3986L1ZS
|
SHARMA HARDWARE PROP GOVIND
|
23475705344_370858
|
HDFC bank
|
HDFC0005668
|
|
23CRQPS3986L1ZS
|
Material
|
3989
|
23CRQPS4292F1ZC
|
MS SHRI BANKE BIHARI HARDWARE STORE PROP PAWAN
|
23CRQPS4292F1ZC_497399
|
State Bank of India
|
SBIN0030118
|
|
23CRQPS4292F1ZC
|
Material
|
3990
|
23CTMPR2740B1ZW
|
PEETAMBRA TRADERS
|
23CTMPR2740B1ZW_542144
|
HDFC bank
|
HDFC0007607
|
|
23CTMPR2740B1ZW
|
Material
|
3991
|
23CVRPG3488C1ZH
|
MAHAKAL TRADERS
|
23CVRPG3488C1ZH_525350
|
State Bank of India
|
SBIN0030120
|
|
23CVRPG3488C1ZH
|
Material
|
3992
|
23CXMPS2548Q1ZM
|
SHRI GIRRAJ JI CONSTRUCTION COMPANY
|
23CXMPS2548Q1ZM_540934
|
IDBI Bank
|
IBKL0001564
|
|
23CXMPS2548Q1ZM
|
Material
|
3993
|
23CYCPG9047H1ZH
|
MAA VANDEVI ENTERPRISES
|
23CYCPG9047H1ZH_533539
|
Indian Bank
|
IDIB000K598
|
|
23CYCPG9047H1ZH
|
Material
|
3994
|
23CYLPM6634F1ZB
|
HEMANT PLANTS AND NURSERY
|
23CYLPM6634F1ZB_530686
|
Bank of Baroda
|
BARB0VJSHIP
|
|
23CYLPM6634F1ZB
|
Material
|
3995
|
23CZEPD9654E1ZH
|
AARU ENTERPRISES
|
23CZEPD9654E1ZH_545922
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23CZEPD9654E1ZH
|
Material
|
3996
|
23DBKPS8907L1ZZ
|
CHAUDHARY SALES
|
23DBKPS8907L1ZZ_519484
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23DBKPS8907L1ZZ
|
Material
|
3997
|
23DBQPG3305C1Z6
|
JAI BABA BUILDERS SUPPLIER
|
23DBQPG3305C1Z6_524374
|
Central Bank Of India
|
CBIN0282774
|
|
23DBQPG3305C1Z6
|
Material
|
3998
|
23DDJPS5153M1Z2
|
MS SIDDHI VINAYAK CONSTRUCTION PROP PRABHAKAR
|
23DDJPS5153M1Z2_500160
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23DDJPS5153M1Z2
|
Material
|
3999
|
23DEEPS5319D2ZN
|
ARUN ENTERPRISES
|
23DEEPS5319D2ZN_513313
|
State Bank of India
|
SBIN0030132
|
|
23DEEPS5319D2ZN
|
Material
|
4000
|
23DEOPS7073Q1ZG
|
M/S JAY MAA AMBEY TRADERS PROP SANJVEEV
|
23949136622_472087
|
State Bank of India
|
SBIN0030152
|
|
23DEOPS7073Q1ZG
|
Material
|
4001
|
23DFRPA4906J1ZF
|
A.P.CONSTRUCTION & SERVICES
|
23DFRPA4906J1ZF_546217
|
State Bank of India
|
SBIN0030132
|
|
23DFRPA4906J1ZF
|
Material
|
4002
|
23DFUPR5496K1ZE
|
MS MAHAKALI BUILDING MATERIAL AND GENERAL
|
23DFUPR5496K1ZE_500128
|
Central Bank Of India
|
CBIN0280780
|
|
23DFUPR5496K1ZE
|
Material
|
4003
|
23DFVPP4786M1ZC
|
MAA PITAMBRA TRADERS
|
23DFVPP4786M1ZC_540214
|
State Bank of India
|
SBIN0030088
|
|
23DFVPP4786M1ZC
|
Material
|
4004
|
23DGEPR4862L1ZY
|
RAGHUWANSHI TRADING COMPANY
|
23DGEPR4862L1ZY_524928
|
Union Bank of India
|
UBIN0561321
|
|
23DGEPR4862L1ZY
|
Material
|
4005
|
23DGQPB3944F1ZI
|
AASTHA CONSTRUCTION COMPANY
|
23DGQPB3944F1ZI_522883
|
State Bank of India
|
SBIN0030118
|
|
23DGQPB3944F1ZI
|
Material
|
4006
|
23DGXPS3247D2Z1
|
SHIKARWAR BULLDING MATERIAL SUPLYERS PROP VIPI
|
23669061087_371402
|
State Bank of India
|
SBIN0030132
|
|
23DGXPS3247D2Z1
|
Material
|
4007
|
23DHHPD7597A1ZG
|
MANYA ENTERPRISE
|
23DHHPD7597A1ZG_526701
|
HDFC bank
|
HDFC0000907
|
|
23DHHPD7597A1ZG
|
Material
|
4008
|
23DIHPS3585J2ZQ
|
SHANKAR ENTERPRISES
|
23589110565_432064
|
State Bank of India
|
SBIN0030152
|
|
23DIHPS3585J2ZQ
|
Material
|
4009
|
23DIHPS3585J3ZP
|
SHANKAR BUILDING MATERIAL SUPPLIER
|
23DIHPS3585J3ZP_520096
|
State Bank of India
|
SBIN0030152
|
|
23DIHPS3585J3ZP
|
Material
|
4010
|
23DILPP9335M1ZK
|
DHUANDHAR TELECOM
|
23DILPP9335M1ZK_535801
|
State Bank of India
|
SBIN0030088
|
|
23DILPP9335M1ZK
|
Admin
|
4011
|
23DKHPD5664K1Z0
|
JAI MAA BALARI BUILDING MATERIAL SUPPLIER
|
23DKHPD5664K1Z0_523288
|
State Bank of India
|
SBIN0061125
|
|
23DKHPD5664K1Z0
|
Material
|
4012
|
23DLEPP1488M1ZN
|
ANUSHKA TRADERS
|
23DLEPP1488M1ZN_529837
|
IDBI Bank
|
IBKL0001564
|
|
23DLEPP1488M1ZN
|
Material
|
4013
|
23DLMPS8209D1ZY
|
JAI MAA BALARI CONSTRUCTION COMPANY
|
23DLMPS8209D1ZY_546109
|
HDFC bank
|
HDFC0000907
|
|
23DLMPS8209D1ZY
|
Material
|
4014
|
23DLOPK2866N1ZG
|
K K TRADERS
|
23DLOPK2866N1ZG_545364
|
State Bank of India
|
SBIN0030132
|
|
23DLOPK2866N1ZG
|
Material
|
4015
|
23DMCPK3056B1ZN
|
HIMANSHU TRADERS
|
23DMCPK3056B1ZN_523032
|
State Bank of India
|
SBIN0030132
|
|
23DMCPK3056B1ZN
|
Material
|
4016
|
23DMCPS3063Q1ZL
|
M/S SINGH ASOSIATAS SHIVPURI
|
23229076457_404282
|
Bank of Baroda
|
BARB0SHIVMP
|
|
23DMCPS3063Q1ZL
|
Material
|
4017
|
23DOEPS8063C3ZW
|
SATYANAM TRADERS
|
23DOEPS8063C3ZW_526990
|
AXIS BANK
|
UTIB0001022
|
|
23DOEPS8063C3ZW
|
Material
|
4018
|
23DQSPR3921Q1ZZ
|
TANISHQ CONSTRUCTION COMPANY
|
23DQSPR3921Q1ZZ_524379
|
Punjab National Bank
|
PUNB0031610
|
|
23DQSPR3921Q1ZZ
|
Material
|
4019
|
23DQXPS6648E1Z4
|
JAY CHIMCHIMA NARESH BILDING MATERIAL
|
23DQXPS6648E1Z4_507864
|
UCO Bank
|
UCBA0001139
|
|
23DQXPS6648E1Z4
|
Material
|
4020
|
23DRYPD1104A1ZF
|
SHREE RAM BULIDING MAT.& SUPPLIER
|
23DRYPD1104A1ZF_538110
|
State Bank of India
|
SBIN0030120
|
|
23DRYPD1104A1ZF
|
Material
|
4021
|
23DSSPS9568E1ZW
|
KRISHNAASHRAY ASSOCIATES
|
23DSSPS9568E1ZW_547315
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23DSSPS9568E1ZW
|
Material
|
4022
|
23DUWPP6142P1ZO
|
MS YASHWANT ENTERPRISES PROP GEETA PARIHAR
|
23DUWPP6142P1ZO_495976
|
State Bank of India
|
SBIN0030125
|
|
23DUWPP6142P1ZO
|
Material
|
4023
|
23DVFPP9264L1ZY
|
PARMAR BROTHERS
|
23DVFPP9264L1ZY_513190
|
State Bank of India
|
SBIN0030152
|
|
23DVFPP9264L1ZY
|
Material
|
4024
|
23DVKPS4497D1Z6
|
Pradhan Construction Company
|
23309045894_369632
|
State Bank of India
|
SBIN0030132
|
|
23DVKPS4497D1Z6
|
Material
|
4025
|
23DWPPS7424L1ZT
|
TANAV TRADERS
|
23DWPPS7424L1ZT_531716
|
Canara Bank
|
CNRB0004781
|
|
23DWPPS7424L1ZT
|
Material
|
4026
|
23DWSPS5333F2Z6
|
MS RADHA RANI TRADERS
|
23DWSPS5333F2Z6_504899
|
State Bank of India
|
SBIN0030120
|
|
23DWSPS5333F2Z6
|
Material
|
4027
|
23DYCPS7484B1ZB
|
MS MAA SHARADA TRADING COMPANY PROP REKHA SAHU
|
23DYCPS7484B1ZB_499418
|
State Bank of India
|
SBIN0010169
|
|
23DYCPS7484B1ZB
|
Material
|
4028
|
23DYIPA7886K1ZY
|
SHREE RAM TRADERS
|
23DYIPA7886K1ZY_525031
|
State Bank of India
|
SBIN0030333
|
|
23DYIPA7886K1ZY
|
Material
|
4029
|
23DYKPS0429A1ZQ
|
M/S SHANTI BUILDERS PROP MANVENDRA SINGH SOLANKI
|
23DYKPS0429A1ZQ_525035
|
Punjab & Sind Bank
|
PSIB0000492
|
|
23DYKPS0429A1ZQ
|
Material
|
4030
|
23DYNPS4529E1Z6
|
MS SHAURYA ENTERPRISES
|
23DYNPS4529E1Z6_543988
|
HDFC bank
|
HDFC0000911
|
|
23DYNPS4529E1Z6
|
Material
|
4031
|
23EAYPS9173J1ZM
|
AJMER SINGH SOLANKI PROP AJMER SINGH SOLANKI
|
23EAYPS9173J1ZM_528562
|
Punjab & Sind Bank
|
PSIB0000492
|
|
23EAYPS9173J1ZM
|
Material
|
4032
|
23EBDPK1355N1ZL
|
RAJRANI TRADERS
|
23EBDPK1355N1ZL_546363
|
State Bank of India
|
SBIN0030152
|
|
23EBDPK1355N1ZL
|
Material
|
4033
|
23EDCPS1184J1ZF
|
GORVI CONSTRUCTION SUPPLIOR
|
23EDCPS1184J1ZF_526700
|
State Bank of India
|
SBIN0030118
|
|
23EDCPS1184J1ZF
|
Material
|
4034
|
23EDMPS1811Q1Z1
|
RUDHRA ENTERPRISES
|
23EDMPS1811Q1Z1_509166
|
AXIS BANK
|
UTIB0001022
|
|
23EDMPS1811Q1Z1
|
Material
|
4035
|
23EEHPS6008M1Z5
|
RIDDHI ENTERPRISES
|
23EEHPS6008M1Z5_517178
|
State Bank of India
|
SBIN0030132
|
|
23EEHPS6008M1Z5
|
Material
|
4036
|
23EEWPS7909E2ZU
|
M/S SHRI MAA ENTERPRISES PROP JAGDISH SONI
|
23129162021_473029
|
State Bank of India
|
SBIN0030517
|
|
23EEWPS7909E2ZU
|
Material
|
4037
|
23EFEPB7361J1ZJ
|
AB CONSTRUCTION SUPPLIERS AND PRINTERS
|
23EFEPB7361J1ZJ_523444
|
State Bank of India
|
SBIN0030086
|
|
23EFEPB7361J1ZJ
|
Material
|
4038
|
23EFXPR7685C1ZO
|
MITRA CONSTRUCTION COMPANY
|
23EFXPR7685C1ZO_528870
|
State Bank of India
|
SBIN0003215
|
|
23EFXPR7685C1ZO
|
Material
|
4039
|
23EFZPD6898K1ZE
|
LOKENDRA DHAKAD
|
23EFZPD6898K1ZE_528795
|
State Bank of India
|
SBIN0061129
|
|
23EFZPD6898K1ZE
|
Material
|
4040
|
23EHAPR4185L1ZZ
|
RAGHUWANSHI CONSTRUCTION COMPANY
|
23EHAPR4185L1ZZ_523162
|
Bank of India
|
BKID0008881
|
|
23EHAPR4185L1ZZ
|
Material
|
4041
|
23EIDPS7789P1Z4
|
M/S PARMAR CONSTRECTION
|
23EIDPS7789P1Z4_529037
|
State Bank of India
|
SBIN0030333
|
|
23EIDPS7789P1Z4
|
Material
|
4042
|
23EJXPS7490J1Z4
|
J D M CONSTRUCTION
|
23EJXPS7490J1Z4_537502
|
HDFC bank
|
HDFC0000907
|
|
23EJXPS7490J1Z4
|
Material
|
4043
|
23EJXPS7974F1Z8
|
JAI TEKARI SARKAR TRADERS
|
23EJXPS7974F1Z8_521373
|
State Bank of India
|
SBIN0030152
|
|
23EJXPS7974F1Z8
|
Material
|
4044
|
23EKMPS6704R1ZA
|
ANIL SHAMRA
|
23EKMPS6704R1ZA_508764
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23EKMPS6704R1ZA
|
Material
|
4045
|
23EKTPR2099B1ZT
|
SHRIRAM SANITARY HARDWARE AND BUILDING MATERIAL
|
23EKTPR2099B1ZT_523575
|
ICICI BANK
|
ICIC0001449
|
|
23EKTPR2099B1ZT
|
Material
|
4046
|
23EMFPS5524E3Z2
|
SHRI SIDDHGURU CONSTRUCTION
|
23EMFPS5524E3Z2_544768
|
HDFC bank
|
HDFC0006245
|
|
23EMFPS5524E3Z2
|
Material
|
4047
|
23EMIPK8439R1Z6
|
DIVYANSHI BUILDING MATERIAL
|
23EMIPK8439R1Z6_523917
|
State Bank of India
|
SBIN0030304
|
|
23EMIPK8439R1Z6
|
Material
|
4048
|
23EMYPS3053K1ZC
|
KAVYA BUILDING MATERIAL
|
23EMYPS3053K1ZC_509924
|
Canara Bank
|
CNRB0004781
|
|
23EMYPS3053K1ZC
|
Material
|
4049
|
23EPVPS9153E1Z9
|
RAJA ASSOCIATES
|
23EPVPS9153E1Z9_547884
|
State Bank of India
|
SBIN0064284
|
|
23EPVPS9153E1Z9
|
Material
|
4050
|
23EQSPS8210J1ZB
|
NAMRATA TRADERS
|
23EQSPS8210J1ZB_547540
|
State Bank of India
|
SBIN0030517
|
|
23EQSPS8210J1ZB
|
Material
|
4051
|
23ETOPA9955H1ZA
|
DEVANSH TRADERS
|
23ETOPA9955H1ZA_545031
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ETOPA9955H1ZA
|
Material
|
4052
|
23ETQPS7205Q1ZS
|
SHRI RADHE ENTERPRISES
|
23ETQPS7205Q1ZS_520905
|
Central Bank Of India
|
CBIN0284686
|
|
23ETQPS7205Q1ZS
|
Material
|
4053
|
23EUHPD3324P1ZK
|
B.M. ENTERPRISES
|
23EUHPD3324P1ZK_526266
|
Union Bank of India
|
UBIN0543179
|
|
23EUHPD3324P1ZK
|
Material
|
4054
|
23EZQPS7902J1ZQ
|
ANCHAL VIKAS SAMITI
|
23EZQPS7902J1ZQ_543280
|
State Bank of India
|
SBIN0030333
|
|
23EZQPS7902J1ZQ
|
Material
|
4055
|
23FBKPS2234G2ZN
|
JAY MATA DI TRADERS
|
23FBKPS2234G2ZN_543987
|
State Bank of India
|
SBIN0030118
|
|
23FBKPS2234G2ZN
|
Material
|
4056
|
23FEYPS5178L1ZC
|
M/S SHRI RAM TRADERS POHARI PROP PUNIT SHARMA
|
23449148991_456630
|
State Bank of India
|
SBIN0003215
|
|
23FEYPS5178L1ZC
|
Material
|
4057
|
23FGXPM2881M1ZH
|
MAA BEEJASEN TRADERS
|
23FGXPM2881M1ZH_548313
|
State Bank of India
|
SBIN0030333
|
|
23FGXPM2881M1ZH
|
Material
|
4058
|
23FHAPS1455P1ZY
|
MS R S TRADERS PROP RAJU SAHU
|
23FHAPS1455P1ZY_498220
|
State Bank of India
|
SBIN0030132
|
|
23FHAPS1455P1ZY
|
Material
|
4059
|
23FHOPS1635F2Z6
|
MAHAKAAL TRADERS
|
23FHOPS1635F2Z6_520113
|
State Bank of India
|
SBIN0030152
|
|
23FHOPS1635F2Z6
|
Material
|
4060
|
23FIMPM9532G1ZY
|
DHAKAD ENTERPRISES
|
23FIMPM9532G1ZY_543007
|
IDBI Bank
|
IBKL0001564
|
|
23FIMPM9532G1ZY
|
Material
|
4061
|
23FJPPP2247K1ZR
|
BHARAT TRADERS
|
23FJPPP2247K1ZR_527886
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FJPPP2247K1ZR
|
Material
|
4062
|
23FJWPS2684J1ZA
|
HIMANSHI TRADERS
|
23FJWPS2684J1ZA_546218
|
State Bank of India
|
SBIN0030132
|
|
23FJWPS2684J1ZA
|
Material
|
4063
|
23FKWPD6650N1ZH
|
JAI BHAIRAV BABA TRADERS
|
23FKWPD6650N1ZH_540821
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FKWPD6650N1ZH
|
Material
|
4064
|
23FLGPP6851Q1ZA
|
SHRI MAHAKAL TRADERS
|
23FLGPP6851Q1ZA_525865
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FLGPP6851Q1ZA
|
Material
|
4065
|
23FPVPD9341L1ZA
|
JAI SHRI RAM TRADERS
|
23FPVPD9341L1ZA_513101
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23FPVPD9341L1ZA
|
Material
|
4066
|
23FQLPR9005L1ZB
|
SHYAM CONSTRUCTION
|
23FQLPR9005L1ZB_545574
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23FQLPR9005L1ZB
|
Material
|
4067
|
23FSPPD1275J1ZL
|
ARUSHI CONSTRUCTION
|
23FSPPD1275J1ZL_515149
|
Canara Bank
|
CNRB0004781
|
|
23FSPPD1275J1ZL
|
Material
|
4068
|
23FVRPD1597L1Z0
|
RAM TRADERS
|
23FVRPD1597L1Z0_524369
|
IDBI Bank
|
IBKL0001564
|
|
23FVRPD1597L1Z0
|
Material
|
4069
|
23FWEPK0435E1Z0
|
KUSHWAH NURSERY
|
23FWEPK0435E1Z0_544347
|
Union Bank of India
|
UBIN0561321
|
|
23FWEPK0435E1Z0
|
Material
|
4070
|
23FWMPB7183L1Z3
|
SHIV TRADERS
|
23FWMPB7183L1Z3_533833
|
State Bank of India
|
SBIN0030152
|
|
23FWMPB7183L1Z3
|
Material
|
4071
|
23FWMPK8571F1Z5
|
M/S KUSHWAH SALES AGENCY
|
23FWMPK8571F1Z5_530685
|
State Bank of India
|
SBIN0030118
|
|
23FWMPK8571F1Z5
|
Material
|
4072
|
23GADPS1911R1ZB
|
RAJPUT CONSTRACTION
|
23GADPS1911R1ZB_526698
|
State Bank of India
|
SBIN0030152
|
|
23GADPS1911R1ZB
|
Material
|
4073
|
23GAFPD7676Q1Z0
|
AARAV CONSTRUCTION CO
|
23GAFPD7676Q1Z0_522887
|
Bank of India
|
BKID0008881
|
|
23GAFPD7676Q1Z0
|
Material
|
4074
|
23GAOPD8684M1ZX
|
SHRI GANESH TRADERS
|
23GAOPD8684M1ZX_523134
|
HDFC bank
|
HDFC0000907
|
|
23GAOPD8684M1ZX
|
Material
|
4075
|
23GDSPD5597N1ZN
|
SHIVYANSH TRADERS
|
23GDSPD5597N1ZN_526094
|
AXIS BANK
|
UTIB0002821
|
|
23GDSPD5597N1ZN
|
Material
|
4076
|
23GESPS2659P1ZD
|
MS SHIVHARE TRADERS PROP NEETU SHIVHARE
|
23GESPS2659P1ZD_497668
|
Canara Bank
|
CNRB0005977
|
|
23GESPS2659P1ZD
|
Material
|
4077
|
23GGSPS2175G1ZX
|
YUVAAN TRADERS
|
23GGSPS2175G1ZX_545921
|
State Bank of India
|
SBIN0010169
|
|
23GGSPS2175G1ZX
|
Material
|
4078
|
23GHFPS0713E1Z0
|
M/S DHAKAD BROTHERS PROP SITARAM DHAKAD
|
23929157673_485597
|
State Bank of India
|
SBIN0030118
|
|
23GHFPS0713E1Z0
|
Material
|
4079
|
23GKHPS4196C1ZY
|
ADITYA CONSTRUCTION
|
23GKHPS4196C1ZY_522057
|
State Bank of India
|
SBIN0030087
|
|
23GKHPS4196C1ZY
|
Material
|
4080
|
23GOFPS1154Q1ZF
|
SHRI GIRRAJ ASSOCIATES
|
23GOFPS1154Q1ZF_516626
|
State Bank of India
|
SBIN0030517
|
|
23GOFPS1154Q1ZF
|
Material
|
4081
|
23GQFPD7467H1ZP
|
KRISHNA ENTERPRISES
|
23GQFPD7467H1ZP_536434
|
IDBI Bank
|
IBKL0001564
|
|
23GQFPD7467H1ZP
|
Material
|
4082
|
23GRTPS7603P1ZR
|
M/S. BANKE VIHARI TRADERS
|
23GRTPS7603P1ZR_525182
|
State Bank of India
|
SBIN0003215
|
|
23GRTPS7603P1ZR
|
Material
|
4083
|
23GSIPS8184P1ZM
|
MS SHREE KRISHNA ENTERPRISES CONSTRUCTION
|
23GSIPS8184P1ZM_496158
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23GSIPS8184P1ZM
|
Material
|
4084
|
23GVKPD2874L1Z8
|
TIRUPATI INFRASTRUCTURE
|
23GVKPD2874L1Z8_543277
|
HDFC bank
|
HDFC0008082
|
|
23GVKPD2874L1Z8
|
Material
|
4085
|
23GVLPP8030H1ZC
|
SHREE CHOPRANATH CONSTRECTION
|
23GVLPP8030H1ZC_548036
|
State Bank of India
|
SBIN0030333
|
|
23GVLPP8030H1ZC
|
Material
|
4086
|
23GWVPS5976L1Z7
|
SHYAM CONSTRUCTION
|
23GWVPS5976L1Z7_536817
|
UCO Bank
|
UCBA0002177
|
|
23GWVPS5976L1Z7
|
Material
|
4087
|
23HANPD4198A1ZT
|
JAI SHREE RAM CONSTRUCTION
|
23HANPD4198A1ZT_528425
|
State Bank of India
|
SBIN0003216
|
|
23HANPD4198A1ZT
|
Material
|
4088
|
23HDBPD5993J1ZB
|
SHRI THAKUR BABA CONSTRUCTION COMPANY
|
23HDBPD5993J1ZB_534579
|
State Bank of India
|
SBIN0061129
|
|
23HDBPD5993J1ZB
|
Material
|
4089
|
23HGKPK2474M1ZX
|
SHREE JAY THAKUR BABA
|
23HGKPK2474M1ZX_511189
|
State Bank of India
|
SBIN0030152
|
|
23HGKPK2474M1ZX
|
Material
|
4090
|
23HGNPK6602L1Z2
|
JAY KHEDAPATI SARKAR
|
23HGNPK6602L1Z2_511454
|
State Bank of India
|
SBIN0030152
|
|
23HGNPK6602L1Z2
|
Material
|
4091
|
23HGQPS0050D1ZI
|
JAI MAA BAIRAJ BUILDING MATERIAL
|
23639073409_395340
|
State Bank of India
|
SBIN0061129
|
|
23HGQPS0050D1ZI
|
Material
|
4092
|
23IECPK4419B1ZY
|
SIDDH BABA SWASAHAYTA SAMUH
|
23IECPK4419B1ZY_510505
|
State Bank of India
|
SBIN0030118
|
|
23IECPK4419B1ZY
|
Material
|
4093
|
23IFNPK2403F1ZP
|
JAI SHEETLA MAA BUILDING MATERIAL
|
23IFNPK2403F1ZP_537942
|
State Bank of India
|
SBIN0030132
|
|
23IFNPK2403F1ZP
|
Material
|
4094
|
23ITQPS4459N1ZK
|
SHREE BALAJI BUILDING MATERIAL
|
23ITQPS4459N1ZK_522240
|
Central Bank Of India
|
CBIN0284686
|
|
23ITQPS4459N1ZK
|
Material
|
4095
|
23JILPS2827B1Z7
|
MS KANHA TRADERS PROP HARIOM SAHU
|
23JILPS2827B1Z7_498221
|
State Bank of India
|
SBIN0030152
|
|
23JILPS2827B1Z7
|
Material
|
4096
|
23JTOPK5380M1ZX
|
SHEETLA BUILDING MATERIAL SUPPLIER
|
23JTOPK5380M1ZX_522882
|
State Bank of India
|
SBIN0018768
|
|
23JTOPK5380M1ZX
|
Material
|
4097
|
23KJUPS2026D1Z0
|
M/S TOMAR TRADERS
|
23KJUPS2026D1Z0_525329
|
State Bank of India
|
SBIN0010169
|
|
23KJUPS2026D1Z0
|
Material
|
4098
|
23KLEPS9728A1ZV
|
M/S GURU KRIPA TRADERS
|
23KLEPS9728A1ZV_515919
|
Indian Overseas Bank
|
IOBA0002420
|
|
23KLEPS9728A1ZV
|
Material
|
4099
|
23KNYPS5323B1ZM
|
JAI MAA GROUP
|
23KNYPS5323B1ZM_507490
|
State Bank of India
|
SBIN0061129
|
|
23KNYPS5323B1ZM
|
Material
|
4100
|
23LQIPS5551D1ZL
|
JAI MAHAKAL TRADERS
|
23LQIPS5551D1ZL_548213
|
HDFC bank
|
HDFC0000907
|
|
23LQIPS5551D1ZL
|
Material
|
4101
|
23MFYPS8136Q1ZX
|
M/S LAXMI TRADERS
|
23MFYPS8136Q1ZX_538424
|
Bandhan Bank Limited
|
BDBL0001373
|
|
23MFYPS8136Q1ZX
|
Material
|
4102
|
23MNCPS2302G1Z7
|
BAJRANGWALI BUILDDING MATERIAL AND HARDWARE
|
23MNCPS2302G1Z7_533997
|
Central Bank Of India
|
CBIN0284686
|
|
23MNCPS2302G1Z7
|
Material
|
4103
|
23MSYPS6132H1ZX
|
SONI BUILDING MATERIAL
|
23MSYPS6132H1ZX_538108
|
Bank of India
|
BKID0008881
|
|
23MSYPS6132H1ZX
|
Material
|
4104
|
23MXDPS6582F1ZY
|
MS JAI MAI KI CONSTRUCTION COMPANY
|
23MXDPS6582F1ZY_516769
|
State Bank of India
|
SBIN0030152
|
|
23MXDPS6582F1ZY
|
Material
|
4105
|
23NAYPS2410D1ZG
|
SOLANKI TRADERS
|
23NAYPS2410D1ZG_545561
|
State Bank of India
|
SBIN0030118
|
|
23NAYPS2410D1ZG
|
Material
|
4106
|
23NIQPS3711F1ZX
|
DHUMESWAR TRADERS
|
23NIQPS3711F1ZX_545363
|
State Bank of India
|
SBIN0030170
|
|
23NIQPS3711F1ZX
|
Material
|
4107
|
23NMWPS7588Q1Z5
|
G.D AND SONS
|
23NMWPS7588Q1Z5_530683
|
Bank of Baroda
|
BARB0SHIVMP
|
|
23NMWPS7588Q1Z5
|
Material
|
4108
|
23NTGPK0779A1ZP
|
MUSKAN BILDING MATRIYAL
|
23NTGPK0779A1ZP_547171
|
HDFC bank
|
HDFC0005668
|
|
23NTGPK0779A1ZP
|
Material
|
4109
|
24589110565
|
SHANKAR ENTERPRISES
|
24589110565_433545
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
4110
|
AKBPG3814H
|
MADAN LAL GUPTA
|
AKBPG3814H_532473
|
State Bank of India
|
SBIN0030088
|
|
|
Admin
|
4111
|
AKGPR9119M
|
GARGI COMPUTER AND PHOTO COPY
|
AKGPR9119M_532482
|
State Bank of India
|
SBIN0030086
|
|
|
Admin
|
4112
|
AWAPC5806E
|
DEVI PRATAP SINGH TRAVELS
|
AWAPC5806E_532475
|
HDFC bank
|
HDFC0000907
|
|
|
Admin
|
4113
|
EHUPS4380E
|
DEVENDRA PRASAD SHARMA
|
EHUPS4380E_532477
|
Punjab National Bank
|
PUNB0312700
|
|
|
Admin
|