S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
|
|
1711005/दमोह
|
|
|
|
|
Material
|
2
|
1711003046
|
GRAM PANCHAYAT SEDARA
|
1711003046_520673
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
3
|
23067603811
|
परिहार सप्लायर दमोह
|
1711005/परिहार
|
|
|
|
|
Material
|
4
|
23097603455
|
दिलमीत सिह खंडूजा दमोह
|
1711005/25413
|
Central Bank Of India
|
|
|
|
Material
|
5
|
23147604058
|
TAMARKAR / PHOTO
|
1711005/4123
|
|
|
|
|
Material
|
6
|
23157603907
|
MS TIWARI TRADERS
|
1711005/58800
|
|
|
|
|
Material
|
7
|
23187602096
|
श्रीराम क्रषि हार्डवेयर दमोह
|
1711005/श्रीरा
|
|
|
|
|
Material
|
8
|
23217603486
|
BADERAI KRSHI KENDRA
|
MP/07/052/187481_372754
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
9
|
23327601437
|
MAHAVEER HARDWARE
|
MP/07/054/255021_391393
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
10
|
23347601038
|
शारदा सीमेंट प्रोदेक्ट दमोह
|
1711005/22
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
11
|
23389001557
|
M/S AJAY PATEL
|
1711005/A.P
|
State Bank of India
|
|
|
|
Material
|
12
|
23397600089
|
में प्रभात बर्तन भंडार दमोह
|
1711005/मेंप्
|
|
|
|
|
Material
|
13
|
23417601436
|
मे बजाज सेल्स एजेन्सी दमोह
|
1711005/बजाज
|
|
|
|
|
Material
|
14
|
23417603182
|
विजयश्री आयरन स्टोर्स दमोह
|
1711005/vad
|
Punjab National Bank
|
|
|
|
Material
|
15
|
23427603613
|
Aamit Traders Hatta, Damoh
|
1711005/athd
|
STATE BANK OF INDORE
|
|
|
|
Material
|
16
|
23547603935
|
Jafar Saplayars Damoh
|
1711005/jssd
|
|
|
|
|
Material
|
17
|
23587601488
|
m/s nirman damoh
|
1711005/2547
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
18
|
23617603751
|
SANJAY SINGH SUPLAYERS PATERA
|
1711005/021547
|
Allahabad Bank
|
ALLA0210447
|
|
|
Material
|
19
|
23647602522
|
RETISH KUMAR AGRWAL
|
1711005/T
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
20
|
23657603438
|
आशू स्टोन क्रेशर दमोह
|
1711005/341351
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
21
|
23697603319
|
MONEY TRADERS DAMOH
|
1711005/MONEY
|
|
|
|
|
Material
|
22
|
23719005404
|
SHRI KANT PATERIA
|
DQW1173145_392009
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
23
|
23807600979
|
सिंघई आयरन स्टोर्स दमोह
|
1711005/sad
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
24
|
23877601959
|
R.K TAMRAKAR
|
1711005/22220
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
25
|
23919003929
|
Hariyali traders
|
DQW1428093_390899
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
26
|
23919008391
|
???? ???? ????
|
1711005/sydm
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
27
|
2391903929.
|
निर्भय जैन / अमित जैन बांदकपुर
|
1711005/nab
|
|
|
|
|
Material
|
28
|
23927604017
|
OMKAR SAHU
|
1711005/534621
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
29
|
23959003246
|
सिध्देश्वर बिल्डर्स एंव सप्लायर्स दमोह
|
1711005/सिंध्
|
|
|
|
|
Material
|
30
|
297571410679
|
DAL SINGH LODHI
|
297571410679_514561
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
31
|
2GD00156158
|
DHARMENDRA PATEL
|
2GD00156158_371624
|
|
|
|
|
Material
|
32
|
305338459496
|
SUJAN SINGH LODHI
|
305338459496_514559
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
33
|
308729687460
|
GRAM PANCHAYAT GAROLAKHANDE
|
308729687460_514717
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
34
|
413927318077
|
MANJLI BAHU LODHI
|
413927318077_514562
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
35
|
497113194763
|
SHIVRAM PATEL
|
497113194763_523216
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
36
|
890076112881
|
BHARAT SINGH
|
890076112881_514560
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
37
|
900747795395
|
JHALLU SINGH LODHI
|
900747795395_514555
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
38
|
988681777337
|
SURENDRA SINGH LODHI
|
988681777337_514563
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
39
|
AAPAS1915E
|
SAFWE FOUNDATION
|
AAPAS1915E_527150
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
40
|
AAQPY1183L
|
CHEIF EXECUTIVE OFFICER JANPAD PANCHAYAT HATTA
|
AAQPY1183L_547257
|
Bank of India
|
BKID0009460
|
|
|
Admin
|
41
|
ACFPS1039P
|
SATYAPAL SINGH FOREST
|
ACFPS1039P_521994
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
42
|
ACLPA0795R
|
AGRASEN STATIONARY PHOTOCOPY OFFSET
|
ACLPA0795R_539007
|
HDFC bank
|
HDFC0000914
|
|
|
Admin
|
43
|
ADTPU9776B
|
UMASHANKAR CHAKRAWARTI FOREST
|
ADTPU9776B_524026
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
44
|
AEZPK9301F
|
RANJIT SINGH KHANDUJA
|
AEZPK9301F_536745
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
45
|
AFKPC7977F
|
NANHELAL JAIN FOREST
|
AFKPC7977F_521950
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
46
|
AGC0621714
|
NAARAYANA PRASAD
|
AGC0621714_386031
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
47
|
AGRH10154E
|
HATITIKA
|
AGRH10154E_533815
|
AXIS BANK
|
UTIB0003376
|
|
|
Admin
|
48
|
AICPY5564B
|
BALKRISHAN YADAV FOREST
|
AICPY5564B_522857
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
49
|
AJUPL2627B
|
BALRAM LODHI
|
AJUPL2627B_542443
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
50
|
AJVPP0186C
|
HARVENDRA SINGH PARIHAR FOREST
|
AJVPP0186C_522424
|
CORPORATION BANK
|
CORP0001096
|
|
|
Material
|
51
|
AKGPY8291F
|
SUDHIR YADAV FOREST
|
AKGPY8291F_524871
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
52
|
AKPPU5571P
|
KULDEEP UPADHAYA FOREST
|
AKPPU5571P_521988
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
53
|
AMBPL6105C
|
LAKSHMAN KURMI FOREST
|
AMBPL6105C_522427
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
54
|
AMBPL6115C
|
LAKSHMAN KURMI FOREST
|
AMBPL6115C_522858
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
55
|
ANFPJ6380E
|
ARVIND JAIN
|
ANFPJ6380E_541501
|
HDFC bank
|
HDFC0000914
|
|
|
Admin
|
56
|
ANLPJ0147R
|
ANIL JAIN FOREST
|
ANLPJ0147R_530873
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
57
|
ANNPY0442N
|
SEWARAM YADAV FOREST
|
ANNPY0442N_524171
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
58
|
ANOPL3180F
|
MOTILAL YADAV FOREST
|
ANOPL3180F_521952
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
59
|
AODPL0941C
|
BHARAT SINGH LODHI FOREST
|
AODPL0941C_521673
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
60
|
APIPY1805J
|
HEMRAJ YADAV
|
APIPY1805J_528715
|
State Bank of India
|
SBIN0009273
|
|
|
Material
|
61
|
AQDPY7871L
|
BIHARI YADAV FOREST
|
AQDPY7871L_532177
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
62
|
AQJPY9068M
|
SANDEEP YADAV FOREST
|
AQJPY9068M_525687
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
63
|
AQTPC2157P
|
PURSOSHOTTAM LAL CHAKARWARTI FOREST
|
AQTPC2157P_530878
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
64
|
ARBPY1086E
|
BALRAM YADAV
|
ARBPY1086E_541789
|
Central Bank Of India
|
CBIN0284172
|
|
|
Admin
|
65
|
ARGPA8274P
|
SEVAK AHIRWAR FOREST
|
ARGPA8274P_524868
|
Bank of India
|
BKID0009460
|
|
|
Material
|
66
|
ARYPV4912D
|
MANOJ VISHWAKARMA FOREST
|
ARYPV4912D_521954
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
67
|
ASBPM7620B
|
PANKAJ MISHRA FOREST
|
ASBPM7620B_524869
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
68
|
ASGPM4560K
|
GIREESH MISHRA FOREST
|
ASGPM4560K_524168
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
69
|
ASGPT9731M
|
TULSI SAHU
|
ASGPT9731M_542431
|
Central Bank Of India
|
CBIN0284172
|
|
|
Admin
|
70
|
ASMPT2194A
|
JAI MAA JALPA TOUR AND TRAVELS
|
ASMPT2194A_538609
|
Union Bank of India
|
UBIN0539082
|
|
|
Admin
|
71
|
ASRPJ3314R
|
JAYANT JAIN
|
ASRPJ3314R_547897
|
Indian Bank
|
IDIB000D522
|
|
|
Admin
|
72
|
ASTPA4403G
|
CEO JP PATHARIYA
|
ASTPA4403G_538542
|
Union Bank of India
|
UBIN0559466
|
|
|
Admin
|
73
|
ATPPC0276N
|
CHANDRANARAYAN CHOUBEY FOREST
|
ATPPC0276N_522431
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
74
|
ATXPJ7873Q
|
PRAMOD KUMAR JAIN FOREST
|
ATXPJ7873Q_521987
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
75
|
AUKPT1648M
|
NIRMAN VIKAS SAMITI GRAM CHIRKONA
|
AUKPT1648M_496302
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
76
|
AUNPJ9938P
|
CEO JANPAD PANCHAYAT BATIYAGARH
|
AUNPJ9938P_541849
|
State Bank of India
|
SBIN0003774
|
|
|
Admin
|
77
|
AUQPJ3638K
|
MUKHYA KARYAPALAN ADHIKARI JANPAD HATTA
|
AUQPJ3638K_538610
|
State Bank of India
|
SBIN0001332
|
|
|
Admin
|
78
|
AUQPS5955G
|
AJAY SHRIVASTAVA
|
AUQPS5955G_539492
|
State Bank of India
|
SBIN0001056
|
|
|
Admin
|
79
|
AVMPA1224A
|
RAJESH KUMAR AHIRWAR
|
AVMPA1224A_537246
|
State Bank of India
|
SBIN0030249
|
|
|
Admin
|
80
|
AXLPJ4281A
|
MUKESH JAIN FOREST
|
AXLPJ4281A_521953
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
81
|
AXOPC4831A
|
GYAAN CHANDRA JAIN FOREST
|
AXOPC4831A_521993
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
82
|
AYXPL5480C
|
CHANDRAPAL SINGH
|
AYXPL5480C_524395
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
83
|
AZCPJ7471K
|
SAMARTH JAIN
|
AZCPJ7471K_536883
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
84
|
AZFPY1745G
|
NARAYAN YADAV FOREST
|
AZFPY1745G_521990
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
85
|
AZPYF5938Q
|
GHASIRAM YADAV FOREST
|
AZPYF5938Q_528122
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
86
|
BAGPR6514P
|
KASHIRAM RAIKWAR FOREST
|
BAGPR6514P_528023
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
87
|
BAPPP2782J
|
CHEIF EXECUTIVE OFFICER JANPAD PANCHAYAT JABERA
|
BAPPP2782J_538206
|
Bank of India
|
BKID0009460
|
|
|
Admin
|
88
|
BBKPL2241N
|
KHET SINGH LODHI FOREST
|
BBKPL2241N_524028
|
District Central Cooperative Bank
|
CBIN0MPDCAH
|
|
|
Material
|
89
|
BBSPY7132B
|
ROOPLAL YADAV FOREST
|
BBSPY7132B_521669
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
90
|
BBSPY7133A
|
SOHAN LAL YADAV FOREST
|
BBSPY7133A_521674
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
91
|
BCCPY6525K
|
MOHAN YADAV FOREST
|
BCCPY6525K_521957
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
92
|
BDZPN4748K
|
NARENDRA JAIN FOREST
|
BDZPN4748K_521992
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
93
|
BEFPD6390Q
|
ABHISHEK DUBEY
|
BEFPD6390Q_515243
|
Punjab National Bank
|
PUNB0131800
|
|
|
Material
|
94
|
BFOPY3209K
|
PREMSHANKAR YADAV FOREST
|
MP070551126434_522425
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
95
|
BFPPA0012R
|
ASHISH ASATI FOREST
|
BFPPA0012R_530877
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
96
|
BFQPY9061R
|
DHANIRAM YADAV FOREST
|
BFQPY9061R_522861
|
District Central Cooperative Bank
|
CBIN0MPDCAH
|
|
|
Material
|
97
|
BJB1158989
|
ASHOK KUMAR PANDEY
|
BJB1158989_454984
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
98
|
BJE1158989
|
KALYANI PANDEY CHEIF STONES
|
BJE1158989_391275
|
|
|
|
|
Material
|
99
|
BJPPR2401H
|
VINOD RATHORE
|
BJPPR2401H_537245
|
Union Bank of India
|
UBIN0910961
|
|
|
Admin
|
100
|
BKIPB3764P
|
CHEIF EXECUTIVE OFFICER TENDUKHEDA
|
BKIPB3764P_507780
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
101
|
BKWPS5301R
|
ABHILASHA SHUKLA
|
BKWPS5301R_539490
|
Bank of India
|
BKID0009420
|
|
|
Admin
|
102
|
BMYPA6285J
|
AFZAL USHMANI FOREST
|
BMYPA6285J_521984
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
103
|
BNHPR4652N
|
YOGESH RAJPOOT FOREST
|
BNHPR4652N_521979
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
104
|
BNKPPJ0174J
|
KRISHNA KUMAR JAIN FOREST
|
BNKPPJ0174J_521668
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
105
|
BNPPV5059M
|
KAMAL KUAR VISHWAKARMA FOREST
|
BNPPV5059M_521955
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
106
|
BPLD01233B
|
DIRECTOR HORTICULTURE AND FARM FORESTORY
|
BPLD01233B_506674
|
Bank of India
|
BKID0009001
|
|
|
Material
|
107
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485520
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
108
|
BQOPS2286R
|
RELIC PHOTOCOPY AND COMPUTER CENTER
|
BQOPS2286R_540435
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
109
|
BQW1955772
|
CHOUDRY STONE CRESURE
|
BQW1955772_371625
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
110
|
BUJPT3780N
|
OM PRAKASH TIWARI FOREST
|
BUJPT3780N_522856
|
State Bank of India
|
SBIN0002855
|
|
|
Material
|
111
|
BULPC2298C
|
MAHENDRA CHOUBEY FOREST
|
BULPC2298C_532178
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
112
|
BUTPR3377K
|
RAHUL YADAV FOREST
|
BUTPR33QQK_521951
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
113
|
BVKPJ3048M
|
AKSHAY JAIN FOREST
|
BVKPJ3048M_521671
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
114
|
BXYPR9142J
|
HARIPRATAP SINGH RAJOOT FOREST
|
BXYPR9142J_521989
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
115
|
BYUPG6880R
|
DHARMENDRA GUPTA FOREST
|
BYUPG6880R_532175
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
116
|
BZPPT9524H
|
ARJUN SINGH THAKUR REHLI NOURADEHI
|
BZPPT9524H62668554_533835
|
Central Bank Of India
|
CBIN0282020
|
|
|
Material
|
117
|
CBMPV5760R
|
KANCHHEDILAL VISHWAKARMA FOREST
|
CBMPV5760R_525686
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
118
|
CCHPR7463M
|
ANJU RAHI
|
CCHPR7463M_542444
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
119
|
CEHPK6875G
|
NURUL KAKKHAN FOREST
|
CEHPK6875G_522429
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
120
|
CINPM1059E
|
RAM RATAN MISHRA
|
CINPM1059E_548127
|
State Bank of India
|
SBIN0002857
|
|
|
Admin
|
121
|
CJLPC7061B
|
Mahendra singh Rajput Forest
|
CJLPC7061B_522854
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
122
|
COHPC1196N
|
SHAHIL CHAKRAVARTI
|
COHPC1196N_548395
|
Union Bank of India
|
UBIN0548286
|
|
|
Admin
|
123
|
COWPA9280E
|
RAGHUVEER AHIRWAL FOREST
|
COWPA9280E_522428
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
124
|
CPMPG9413A
|
KAMAL SINGH GOUND FOREST
|
CPMPG9413A_524169
|
AXIS BANK
|
UTIB0000770
|
|
|
Material
|
125
|
CQSPG4289H
|
MANOJ SINGH ADIWASI FOREST
|
CQSPG4289H_521675
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
126
|
CUBPR0746K
|
RAJENDRA SINGH THAKUR FOREST
|
CUBPR0746K_521981
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
127
|
CVZPK2610L
|
SURESH KUMAR KURMI
|
CVZPK2610L_538868
|
State Bank of India
|
SBIN0001332
|
|
|
Admin
|
128
|
DABPA3633K
|
JITENDRA KUMAR AHIRWAL
|
DABPA3633K_539006
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
129
|
DFPPS3795B
|
LALIT SHARMA SHARMA COMPUTERS
|
DFPPS3795B_539489
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
130
|
DFQPG4884A
|
ANNU SINGH GOUND FOREST
|
DFQPG4884A_521676
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
131
|
DIKPK4894K
|
PHAREED KURESHI FOREST
|
DIKPK4894K_521982
|
Bank of India
|
BKID0009460
|
|
|
Material
|
132
|
DJLPG8411E
|
MAHESH SINGH GHOSI FOREST
|
DJLPG8411E_521986
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
133
|
DLLPP6136H
|
BHAGWAT PRASAD YADAV FOREST
|
DLLPP6136H_522860
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
134
|
DNCPR3340Q
|
GIRDHARI RATHOR
|
DNCPR3340Q_536884
|
Union Bank of India
|
UBIN0542831
|
|
|
Admin
|
135
|
DPFPS8534L
|
JYOTSNA SOLANKI
|
DPFPS8534L_538118
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
136
|
DPIPR3001E
|
SAGUN SINGH RAJPOOT FOREST
|
DPIPR3001E_522426
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
137
|
DPVPS3242P
|
DASHRATH SINGH
|
DPVPS3242P_525412
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
138
|
DQW1240118
|
VIMLESH KHARE
|
DQW1240118_432189
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
139
|
DQW1274133
|
SANJEV KUMAR KHARE JABERA VAN VIBHAG
|
DQW1274133_429438
|
State Bank of India
|
SBIN0003716
|
|
|
Material
|
140
|
DQW1372226
|
GRAM PANCHAYAT BALAKOT
|
DQW1372226_516458
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
141
|
DQW1671502
|
HARISHANKAR YADAV
|
DQW1671502_382222
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
142
|
DQW1694132
|
JAIN MATERIAL SUPPLIERS
|
DQW1694132_396011
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
143
|
DQW1699602
|
KAILASH SINGH LODHI
|
DQW1699602_413804
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
144
|
DQW1761592
|
RAJA SUPPLAYERS
|
DQW1761592_412737
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
145
|
DQW1826726
|
RAJESH SHUKLA
|
DQW1826726_379315
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
146
|
DQW1872803
|
CHANDAN SINGH RAJPOOT
|
DQW1872803_422826
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
147
|
DSGPR5412G
|
MAHESH COMPUTER CENTER
|
DSGPR5412G_547904
|
State Bank of India
|
SBIN0002881
|
|
|
Admin
|
148
|
DSIPA5792Q
|
HALKE BHAI AHIRWAR FOREST
|
DSIPA5792Q_530872
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
149
|
DWKPB5343C
|
KAMLA BAI
|
DWKPB5343C_519293
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
150
|
DYCPB9314M
|
NANNE BHAI FOREST
|
DYCPB9314M_522859
|
District Central Cooperative Bank
|
CBIN0MPDCAH
|
|
|
Material
|
151
|
EAQPB2089Q
|
LAKHAN LAL FOREST
|
EAQPB2089Q_522434
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
152
|
EEQPS4264J
|
SITARAM SHARMA FOREST
|
EEQPS4264J_524867
|
District Central Cooperative Bank
|
CBIN0MPDCAH
|
|
|
Material
|
153
|
EGGPK4041B
|
UMESH KUMARI BAGRI
|
EGGPK4041B_548317
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
154
|
EJGPR8573E
|
BALWAN SINGH RAJPOOT FOREST
|
EJGPR8573E_522862
|
District Central Cooperative Bank
|
CBIN0MPDCAH
|
|
|
Material
|
155
|
EKCPR8340N
|
RAJKUMAR SINGH FOREST
|
EKCPR8340N_524866
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
156
|
EOWPR5413A
|
MOHAN RAJPAL FOREST HATTA
|
EOWPR5413A_521949
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
157
|
EUEPS1613B
|
BALVANT SINGH FOREST
|
EUEPS1613B_521956
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
158
|
EUYPS8877R
|
VIRAM SINGH ADIWASI FOREST
|
EUYPS8877R_522430
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
159
|
FBLPS9787M
|
ANIRUDH SINGH THAKUR FOREST
|
FBLPS9787M_521991
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
160
|
FGNPR8290H
|
SURESH RAIKWAR
|
FGNPR8290H_537680
|
State Bank of India
|
SBIN0006254
|
|
|
Admin
|
161
|
FWPPS6844Q
|
DEEVAN SINGH FOREST
|
FWPPS6844Q_521985
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
162
|
GELPP9299R
|
GOPAL PRASAD FOREST
|
GELPP9299R_527619
|
District Central Cooperative Bank
|
CBIN0MPDCAH
|
|
|
Material
|
163
|
HNLPS2224H
|
PAWAN SINGH LODHI FOREST
|
HNLPS2224H_522855
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
164
|
IAWPS0758D
|
ANIL KUMAR SAHU FOREST
|
IAWPS0758D_532171
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
165
|
JBPC01436B
|
VAN VISTHAR ADHIKARI IKAI SAGAR
|
JBPC01436B_530065
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
166
|
JBPD010686
|
ZILA PACNCHAYAT DAMOH
|
JBPD010686_474421
|
|
|
Exempted and Approved
|
|
Material
|
167
|
JBPD01068E
|
CHIEF EXECUTIVE OFFICER ZILA PANCHAYAT DAMOH
|
JBPD01068E_535425
|
Bank of India
|
BKID0009460
|
|
|
Admin
|
168
|
JBPJ001088
|
CHEIF EXECUTIVE OFFICER BATIYAGARH
|
JBPJ001088_505470
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
169
|
JBPJ0101093
|
CHEIF EXECUTIVE OFFICER HATTA
|
JBP0101093_507669
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
170
|
JBPJ01357G
|
C E O JANPAD PANCHAYAT PATHARIYA
|
JBPJ01357G_508465
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
171
|
JBPJ01359B
|
CHEIF EXECUTIVE OFFICER DAMOH
|
JBPJ01359B_507781
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
172
|
JBPM07109E
|
CHEIF EXECUTIVE OFFICER TENDUKHEDA
|
JBPM07109E_538546
|
Bank of India
|
BKID0009460
|
|
|
Admin
|
173
|
JBPP02263C
|
CHEIF EXECUTIVE OFFICER PATERA
|
JBPP02263C_507779
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
174
|
JBPP03151B
|
JANPAD PANCHAYAT JABERA
|
JBPP03151B_493089
|
State Bank of India
|
SBIN0002857
|
Exempted and Approved
|
|
Material
|
175
|
JBPP03159B
|
C E O JANPAD PANCHAYAT DAMOH
|
JBPP03159B_538613
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
176
|
KRN 0271205
|
KRISHAN KUMAR PATEL
|
KRN 0271205_379553
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
177
|
KRN0136564
|
RAJESH KUDERIA GANGBARKHERA
|
KRN0136564_426765
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
178
|
KRN0138529
|
BHAGWAT SINGH GANG BARKEHERA
|
KRN0138529_455549
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
179
|
KRN0151864
|
ANAND JAIN
|
KRN0151864_380614
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
180
|
KRN0159087
|
MANIRAM FUTERAKALA
|
KRN0159087_462246
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
181
|
KRN0162370
|
KANCHADI KHANGAR
|
KRN0162370_380635
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
182
|
KRN0208769
|
GORE SINGH
|
KRN0208769_523221
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
183
|
KRN0230045
|
BIHARI RAJGOUND
|
KRN0230045_519786
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
184
|
KRN0232579
|
KHOOBSINGH
|
KRN0232579_521102
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
185
|
KRN0280701
|
MAHESH PATEL
|
KRN0280701_371401
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
186
|
KRN0492397
|
KHUMAN SAHU CONTRACTOR& SUPPLYERS
|
KRN0492397_371676
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
187
|
KRN1122241
|
KAPIL SUPPLYERS
|
KRN1122241_386677
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
188
|
KRN11500336
|
TRILOK SINGH
|
KRN11500336_371861
|
|
|
|
|
Material
|
189
|
KRN1150226
|
SITARAM MISHRA
|
KRN1150226_523052
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
190
|
KRN1150838
|
TEKSINGH
|
KRN1150838_523055
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
191
|
KRN1151380
|
PARVATI BAI LODHI
|
KRN1151380_526994
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
192
|
KRN1151661
|
BALVAN SINGH
|
KRN1151661_523053
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
193
|
KRN1152677
|
PRAKASH BAOKAR CHAINPURA
|
KRN1152677_462336
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
194
|
KRN1159037
|
vedram patel
|
KRN1159037_371429
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
195
|
KRN1170752
|
JAGESHWAR
|
KRN1170752_376074
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
196
|
KRN1180116
|
RATHORE SUPPLAYERS
|
KRN1180116_412680
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
197
|
KRN1190123
|
AJUDDI SINGH LODHI
|
KRN1190123_407843
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
198
|
KRN1201532
|
UMESH GUPTA
|
KRN1201532_380624
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
199
|
KRN1202662
|
HERAND KUMAR VAYAS
|
KRN1202662_380643
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
200
|
KRN1223817
|
GANESH PRASAD JOSHI LAKHRONI
|
KRN1223817_421160
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
201
|
KRN1242015
|
MANOJ KUMAR JAIN
|
KRN1242015_413155
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
202
|
KRN1243328
|
ARVIND KUMAR JAIN
|
KRN1243328_404223
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
203
|
KRN1253640
|
DURGA BAI
|
KRN1253640_521104
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
204
|
KRN1253798
|
JEEWANLAL JASWAND AND JAGANNATH
|
KRN1253798_420820
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
205
|
KRN1260199
|
MEGHRAJ PATEL SARPANCH
|
KRN1260199_495622
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
206
|
KRN1264928
|
HARI SHANKER RAVI SHANKER
|
KRN1264928_519840
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
207
|
KRN1281294
|
MANOJ KUMAR
|
KRN1281294_382683
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
208
|
KRN1281542
|
ESMAIL
|
KRN1281542_382685
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
209
|
KRN1284264
|
RAJESH KUMAR DUBEY
|
KRN1284264_418934
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
210
|
KRN1333822
|
MAHADEV YADAV
|
KRN1333822_386032
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
211
|
KRN1335876
|
RAM SINGH LODHI
|
KRN1335876_415112
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
212
|
KRN1344076
|
SURENDRA SINGH
|
KRN1344076_372713
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
213
|
KRN1360759
|
YOGRAJ SINGH RAJPUT
|
KRN1360759_371513
|
|
|
|
|
Material
|
214
|
KRN1395797
|
SAHAB SINGH LODHI
|
KRN1395797_407835
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
215
|
KRN1397561
|
MURAT SINGH TRACTOR(MP-34-A2114)
|
KRN1397561_462821
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
216
|
KRN1431782
|
SUNDAR KACHI MANGOLA
|
KRN1431782_456879
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
217
|
KRN1442649
|
HARISH PATEL
|
KRN1442649_385766
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
218
|
KRN1460690
|
JAGDISH AHIRWAR
|
KRN1460690_373851
|
|
|
|
|
Material
|
219
|
KRN1461904
|
KASHIRAM SAHU
|
KRN1461904_391015
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
220
|
KRN1472851
|
RAMESH JAIN GUGRAKALAN
|
KRN1472851_419807
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
221
|
KRN1489764
|
PRAANAY BAOKAR CHAINPURA
|
KRN1489764_462337
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
222
|
KRN1540038
|
IMRATLAL
|
KRN1540038_371862
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
223
|
KRN1567320
|
DURKA PRASAD
|
KRN1567320_373345
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
224
|
KRN1567486
|
MURAT SINGH PATHARIYA
|
KRN1567486_455738
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
225
|
KRN1587401
|
SANJAY ASATI
|
KRN1587401_371859
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
226
|
KRN1588102
|
DEELEP ASATI
|
KRN1588102_371400
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
227
|
KRN1594134
|
KAPIL KUMAR PATEL
|
KRN1594134_371518
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
228
|
KRN1604891
|
RAJNEESH UPADHYAY
|
KRN1604891_415111
|
|
|
|
|
Material
|
229
|
KRN1605435
|
KOUSA BAI
|
KRN1605435_523050
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
230
|
KRN1606151
|
TEJ SINGH LODHI BATIYAGARH
|
KRN1606151_424118
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
231
|
KRN1607514
|
KHEMCHAND CHOURASIA
|
KRN1607514_371398
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
232
|
KRN1609775
|
BRAJENDRA SINGH
|
KRN1609775_391009
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
233
|
KRN1659929
|
RAMKUMAR
|
krn1659929_377772
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
234
|
KRN1660414
|
DAMODAR
|
krn1660414_377771
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
235
|
KRN1696095
|
SANTOSH SONKIYA
|
KRN1696095_372770
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
236
|
KRN1698679
|
KRISHNA KUMAR PATEL
|
KRN1698679_385007
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
237
|
KRN1725837
|
THAKUR SUPPLYERS
|
KRN1725837_386675
|
|
|
|
|
Material
|
238
|
KRN1762129
|
SHIVRAJ SINGH LODHI GADOLAKHADE
|
KRN1762129_433476
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
239
|
KRN1762145
|
KAMAL SINGH GADOLAKHADE
|
KRN1762145_433474
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
240
|
KRN1763481
|
IMARAT SINGH
|
KRN1763481_457385
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
241
|
KRN1764760
|
jJANKI BAI
|
KRN1764760_526993
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
242
|
KRN1764828
|
ROOPNARAYAN MISHRA
|
KRN1764828_522258
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
243
|
KRN1771112
|
MANOJ KUMAR
|
KRN1771112_391007
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
244
|
KVAPS4673G
|
SANJAY KUMAR SIRWANI FOREST
|
KVAPS4673G_530874
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
245
|
LHZ 1397777
|
SANJAY AVASTI
|
LHZ 1397777_379565
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
246
|
LHZ 1423318
|
SAMENDAR
|
LHZ 1423318_379561
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
247
|
LHZ 1644830
|
RAJPAL SHINGH
|
LHZ 1644830_379559
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
248
|
LHZ0000430
|
SARAMAN
|
LHZ0000430_412799
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
249
|
LHZ0087312
|
KADOLILAL KURMI
|
LHZ0087312_407822
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
250
|
LHZ0167270
|
RAJU PRASAD VIYAS
|
LHZ0167270_448969
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
251
|
LHZ0172593
|
SWAMI PRASAD MISHRA
|
LHZ0172593_448971
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
252
|
LHZ0242354
|
RAGHAVENDR SINGH LIDHORA HARAT
|
LHZ0242354_427443
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
253
|
LHZ0243337
|
AUSAB SINGH SENGAR NEEMI
|
LHZ0243337_462250
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
254
|
LHZ0301341
|
LATORALAL VISHKARMA
|
LHZ0301341_373638
|
|
|
|
|
Material
|
255
|
LHZ0311019
|
DEVENDRA SINGH RAJPOOT BARODA KALA
|
LHZ0311019_428021
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
256
|
LHZ0311787
|
LILIT AVASTI
|
LHZ0311787_373555
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
257
|
LHZ0311811
|
RAJENDRA YADAV
|
LHZ0311811_404246
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
258
|
LHZ0312173
|
LOKMAN SAHU
|
LHZ0312173_410969
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
259
|
LHZ0318584
|
JEEVAN SINGH BARODAKALA
|
LHZ0318584_430821
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
260
|
LHZ0738930
|
UMESH PATEL
|
LHZ0738930_383072
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
261
|
LHZ0780007
|
BHAGWANDAS
|
LHZ0780007_373845
|
|
|
|
|
Material
|
262
|
LHZ0780205
|
MULTAI YADAV
|
LHZ0780205_424301
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
263
|
LHZ1155837
|
ANIL KUMAR PANDEY PATERA
|
LHZ1155837_433410
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
264
|
LHZ1165059
|
LAKHAN LAL DHIMAR
|
LHZ1165059_376459
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
265
|
LHZ1183649
|
BABULAL KUMHAR
|
LHZ1183649_439390
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
266
|
LHZ1186386
|
RAMGULAM YADAV
|
LHZ1186386_391013
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
267
|
LHZ1190057
|
JAYANT KUMAR DUBEY
|
LHZ1190057_392027
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
268
|
LHZ1213503
|
RAJENDRA PATEL
|
LHZ1213503_422830
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
269
|
LHZ1219377
|
RITESH AGRAWAL
|
LHZ1219377_371194
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
270
|
LHZ1221704
|
VINDHYA HARBAL SELF HELP GROUP HATNI
|
LHZ1221704_440253
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
271
|
LHZ1223742
|
PRAVEERAN AGRAWAL
|
LHZ1223742_382686
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
272
|
LHZ1238567
|
NANNU AHIRWAR
|
LHZ1238567_410970
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
273
|
LHZ1239128
|
DEVENDRA PATEL
|
LHZ1239128_371860
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
274
|
LHZ1240274
|
BIHARI
|
LHZ1240274_372353
|
|
|
|
|
Material
|
275
|
LHZ1242114
|
LAKHAN KACHI NEEMI
|
LHZ1242114_462249
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
276
|
LHZ1244011
|
JODHAN SINGH RAJPUT
|
LHZ1244011_422832
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
277
|
LHZ1246982
|
RAJKISHORE DUBEY
|
LHZ1246982_377801
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
278
|
LHZ1251321
|
DAYARAM
|
LHZ1251321_412798
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
279
|
LHZ1268002
|
RAMDIN KURMI
|
LHZ1268002_395954
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
280
|
LHZ1270560
|
MUNNA LAL
|
LHZ1270560_385455
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
281
|
LHZ1280981
|
RATNESH PATHAK
|
LHZ1280981_371062
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
282
|
LHZ1283639
|
BHAGBAN SINGH
|
LHZ1283639_410977
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
283
|
LHZ1309319
|
AVINASH MISHRA
|
LHZ1309319_382594
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
284
|
LHZ1310747
|
RAJENDRA SINGH
|
LHZ1310747_424635
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
285
|
LHZ1313980
|
MOHAN LAL VISKARMA
|
LHZ1313980_383074
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
286
|
LHZ1317122
|
RATIRAM
|
LHZ1317122_412795
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
287
|
LHZ1354612
|
RAKESH KUMAR GARG
|
LHZ1354612_371068
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
288
|
LHZ1354992
|
ABHISHEAK SAHU
|
LHZ1354992_373648
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
289
|
LHZ1385004
|
mihilal sour
|
LHZ1385004_521033
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
290
|
LHZ1385244
|
sarman ahirwar
|
LHZ1385244_521034
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
291
|
LHZ1386911
|
SITARAM
|
LHZ1386911_371865
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
292
|
LHZ1387125
|
RAJARAM
|
LHZ1387125_371855
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
293
|
LHZ1390830
|
LATORI LAL LAKHERA
|
LHZ1390830_410302
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
294
|
LHZ1394766
|
SHELENDRA SINGH KHAMARIYA BATIYAGARH
|
LHZ1394766_472022
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
295
|
LHZ1395151
|
MANVENDRA SINGH KHAMARIYA BATIYAGARH
|
LHZ1395151_472020
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
296
|
LHZ1395469
|
DEVENDA SINGH KHAMARIYA
|
LHZ1395469_472021
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
297
|
LHZ1397231
|
HARPAL SINGH KHAMARIYA BATIYAGARH
|
LHZ1397231_472018
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
298
|
LHZ1399625
|
VIKESH SINGH
|
LHZ1399625_373558
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
299
|
LHZ1401652
|
BRIJENDRA SINGH RAJPUT
|
LHZ1401652_410299
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
300
|
LHZ1402197
|
BALRAJ
|
LHZ1402197_371214
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
301
|
LHZ1416791
|
BALRAM CHOUBEY
|
LHZ1416791_371196
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
302
|
LHZ1420470
|
DASHRAT SINGH(BHATIYA)
|
LHZ1420470_462683
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
303
|
LHZ1420538
|
AMAN SINGH
|
LHZ1420538_462687
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
304
|
LHZ1422187
|
BHARAT SINGH (BHATIYA)
|
LHZ1422187_462688
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
305
|
LHZ1441377
|
RAGHUVEER SINGH
|
LHZ1441377_390792
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
306
|
LHZ1442358
|
MANAVENDRA SINGH RAJPOOT BARODAKALAN
|
LHZ1442359_428023
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
307
|
LHZ1445980
|
DEVISAHAY
|
LHZ1445980_448968
|
CORPORATION BANK
|
CORP0001096
|
|
|
Material
|
308
|
LHZ1446012
|
BADRI PRASAD
|
LHZ1446012_448973
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
309
|
LHZ1464502
|
PRAMOD KUMAR JAIN
|
LHZ1464502_376458
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
310
|
LHZ1468412
|
BHAGIRATH SINGH BARODAKALAN
|
LHZ1468412_428024
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
311
|
LHZ1495654
|
DASHRATH PATEL HATTA
|
LHZ1495654_428004
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
312
|
LHZ1504703
|
KOMAL (RONDA)
|
LHZ1504703_462693
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
313
|
LHZ1520527
|
DEELAN PRASAD
|
LHZ1520527_422936
|
State Bank of India
|
SBIN0002855
|
|
|
Material
|
314
|
LHZ1556877
|
RAMKRIPAL
|
LHZ1556877_462690
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
315
|
LHZ1556976
|
DEVENDRA (RONDA)
|
LHZ1556976_462694
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
316
|
LHZ1567429
|
ramcharan singh lodhi
|
LHZ1567429_521032
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
317
|
LHZ1581818
|
ARVIND SINGH CHOUHAN
|
LHZ1581818_380626
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
318
|
LHZ1592526
|
PAGGU SINGH
|
LHZ1592526_390793
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
319
|
LHZ1603919
|
BABLU AHIRWAR SAGRON
|
LHZ1603919_428833
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
320
|
LHZ1626217
|
SHAILENDRA SINGH RAJPOOT BARODAKALAN
|
LHZ1626217_428022
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
321
|
LHZ1634146
|
LOKPAL SINGH
|
LHZ1634146_371958
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
322
|
LHZ1634302
|
DEVENDRA SINGH
|
LHZ1634302_371854
|
|
|
|
|
Material
|
323
|
LHZ1635598
|
RAI COMPUTERS PHOTOCOPY AND STATIONARY PATERA
|
LHZ1635598_457507
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
324
|
LHZ1639517
|
RAM BABU DUBEY
|
LHZ1639517_424318
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
325
|
LHZ1649540
|
HARPAL SHINGH
|
LHZ1649540_379558
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
326
|
LHZ1654342
|
GORELAL FATHEPUR
|
LHZ1654342_460826
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
327
|
LHZ1664671
|
NAVNEET SHRIWASTAV
|
LHZ1664671_410129
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
328
|
LHZ1737022
|
YUGRAJ SINGH
|
LHZ1737022_383076
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
329
|
LHZ1761212
|
SHANKAR SINGH LODHI
|
LHZ1761212_374641
|
|
|
|
|
Material
|
330
|
LHZ1763036
|
RAJAVEER
|
LHZ1763036_373334
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
331
|
LHZ1772250
|
RAMESH FATHEPUR
|
LHZ1772250_460827
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
332
|
LHZ1806033
|
DILIP KUMAR PATHAK
|
LHZ1806033_376479
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
333
|
LHZ1807890
|
SUSHIL KUMAR
|
LHZ1807890_393662
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
334
|
LHZ1828276
|
NARENDRA BADGAIYA
|
LHZ1828276_380619
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
335
|
LHZ1830447
|
SAHAB SINGH
|
LHZ1830447_371856
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
336
|
LHZ1846062
|
BHARAT KUMAR
|
LHZ1846062_372904
|
|
|
|
|
Material
|
337
|
LHZ1861368
|
MADHU KANT UPADHYAY
|
LHZ1861368_395947
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
338
|
LHZ1864628
|
RAJENDRA
|
LHZ1864628_387108
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
339
|
LHZ1870823
|
RAVI AHIRWAR
|
LHZ1870823_371265
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
340
|
LHZ1876168
|
SANTOSH ATHAYA
|
LHZ1876168_415091
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
341
|
LHZ1876812
|
ALI ASGAR
|
LHZ1876812_393658
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
342
|
LHZ1877398
|
CHANDRAPAL SINGH
|
LHZ1877398_407825
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
343
|
LHZ1900968
|
GITA BAI PATEL PATERA
|
LHZ1900968_423439
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
344
|
LHZ1907054
|
MANMOHAN
|
LHZ1907054_404242
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
345
|
LHZ1907070
|
GANESH
|
LHZ1907070_404243
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
346
|
LHZ1919612
|
CHANDRAPAL
|
LHZ1919612_371857
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
347
|
LHZ1933316
|
NASIR KHAN KANAKPURA
|
LHZ1933316_419764
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
348
|
LHZ4164502
|
PRAMOD JAIN
|
LHZ4164502_404628
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
349
|
LHZ7800070
|
BHAGWANDAS
|
LHZ7800070_379327
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
350
|
LHZZ1764273
|
BRINDAWAN PATEL HORDICULTURE
|
LHZZ1764273_528713
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
351
|
LMZ0403386
|
PRAMESH AHIRWAL
|
LMZ0403386_371199
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
352
|
LREPS8261H
|
GHUMAN SINGH FOREST
|
LREPS8261H_524025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
353
|
MGBPS3928L
|
GANESH SEN FOREST
|
MGBPS3928L_521670
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
354
|
MGD01489533
|
CHATRASAL
|
MGD01489533_377798
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
355
|
MGD0169442
|
MUKESH
|
mgd0169442_377965
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
356
|
MGD0262881
|
LAXMAN SINGH LODHI
|
MGD0262881_420137
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
357
|
MGD0318360
|
BHUPAT SINGH
|
MGD0318360_385683
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
358
|
MGD05856351
|
Thaman singh
|
mgd05856351_380058
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
359
|
MGD0709618
|
MEENA BAI THAKUR FOREST
|
MGD0709618_522433
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
360
|
MGD0829036
|
UDAY RAJ SINGH DHURVE
|
MGD0829036_396014
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
361
|
MGD1063429
|
GANESH KUMAR
|
MGD1063429_395562
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
362
|
MGD1426436
|
SHIVSINGH
|
MGD1426436_377799
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
363
|
MGD1450105
|
AMIT KUMAR JAIN
|
MGD1450105_423480
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
364
|
MGD1452168
|
RAMESHWAR YADAV
|
MGD1452168_455231
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
365
|
MGD1470657
|
RAGHVENDRA SINGH LODHI
|
MGD1470657_406345
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
366
|
MGD1476985
|
NILESH JAIN
|
MGD1476985_380113
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
367
|
MGD1477645
|
MANOJ KUMAR JAIN
|
mgd1477645_377930
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
368
|
MGD1489574
|
NIJAM
|
MGD1489574_377787
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
369
|
MGD1494939
|
RAJENDRA KUMAR JAIN
|
MGD1494939_396042
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
370
|
MGD1496728
|
JAGDISH PRASAD CHAKARWARTY
|
MGD1496728_381446
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
371
|
MGD1500479
|
DEVENDRA SINGH LODHI SAGONIKALAN
|
MGD1500479_500651
|
IDBI Bank
|
IBKL0001629
|
|
|
Material
|
372
|
MGD1507912
|
rajendra singh
|
MGD1507912_371810
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
373
|
MGD1516566
|
GOVIND SINGH
|
MGD1516566_392818
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
374
|
MGD1525997
|
GRAM VAN SAMITI VIKASH MUDARI
|
MGD1525997_440255
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
375
|
MGD1533165
|
BHARAT SINGH LODHI
|
MGD1533165_396041
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
376
|
MGD1541245
|
SUBODH JAIN
|
MGD1541245_381019
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
377
|
MGD1542612
|
BHAGWAT SINGH
|
MGD1542612_380760
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
378
|
MGD1545771
|
MAN SINGH MUDERI
|
MGD1545771_426737
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
379
|
MGD1558801
|
KHILAN SINGH MALKHAN SINGH
|
AARFN4112P_521006
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
380
|
MGD1558808
|
KHILAN SHINGH
|
MP/07/055/126322_379563
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
381
|
MGD1571512
|
KHEMA BAI LODHI SUHELA
|
MGD1571512_496735
|
IDBI Bank
|
IBKL0001629
|
|
|
Material
|
382
|
MGD1579952
|
Manish kumar jain
|
mgd1579952_382674
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
383
|
MGD1581214
|
RAJENDRA K DUBEY
|
MGD1581214_395561
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
384
|
MGD1588706
|
VISHAL SINGH GOUND
|
MGD1588706_378729
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
385
|
MGD1596766
|
YOGENDRA SINGH
|
MGD1596766_387126
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
386
|
MGD1619980
|
NEELAM CHOUBEY FOREST
|
MGD1619980_522432
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
387
|
MGD1640374
|
MOORAT SINGH THAKUR
|
MGD1640374_380065
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
388
|
MGD1646264
|
NILESH KUMAR
|
MGD1646264_392232
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
389
|
MGD1646462
|
SURESH PAL
|
MGD1646462_410354
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
390
|
MGD16488286
|
BHOJRAJ
|
MGD16488286_379221
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
391
|
MGD1662576
|
MITHLESH KUMAR RAI KORTA
|
MGD1662576_438986
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
392
|
MGD1694421
|
MUKESH YADAV
|
MGD1694421_377636
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
393
|
MGD1715218
|
UJJIYAR SINGH
|
MGD1715218_408831
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
394
|
MGD1718451
|
DILIP KUMAR
|
mgd1718451_377940
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
395
|
MGD1732650
|
RAJENDRA KUMAR RAIKWAR
|
MGD1732650_406430
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
396
|
MGD1746031
|
karansingh
|
MGD1746031_375707
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
397
|
MGD1747005
|
AMIT KUMAR
|
MGD1747005_380062
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
398
|
MGD1782838
|
jagat singh
|
MGD1782838_375712
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
399
|
MGD1797588
|
SANTOSH KUMAR
|
MGD1797588_372492
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
400
|
MGD1799329
|
Vijaypal
|
mgd1799329_392151
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
401
|
MGD1801695
|
GHANSHYAM RAIKWAR JABERA
|
MGD1801695_483262
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
402
|
MGD18081580
|
MR. BRAJENDRA SINGH
|
mgd18081580_373866
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
403
|
MGD1812700
|
ARVIND SINGH
|
MGD1812700_378473
|
|
|
|
|
Material
|
404
|
MGD18356254
|
sivaji singh lodhi
|
MGD18356254_375709
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
405
|
MGD1839885
|
SURENDRA RAI
|
MGD1839885_409060
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
406
|
MGD1849678
|
RAJU SO MANGAL
|
MGD1849678_391991
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
407
|
MGD1876226
|
BHAGWAN SINGH
|
MGD1876226_372494
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
408
|
MGD1881580
|
vrejendra singh
|
MGD1881580_371811
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
409
|
MGD1895840
|
Ashok sahu
|
MGD1895840_375710
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
410
|
MGD1902733
|
AKHILESH JAIN
|
MGD1902733_387124
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
411
|
MGD1906354
|
GOVIND PARASAR
|
MGD1906354_380995
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
412
|
MGD1921956
|
MANOHAR VISHWARKARMA
|
MGD1921956_378740
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
413
|
MGD1930247
|
PVAN KUMAR KURMI
|
mgd1930247_373864
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
414
|
MGD1935568
|
TULSEE SAHU PHOTOCOP
|
MGD1935568_374056
|
|
|
|
|
Material
|
415
|
MGD1936004
|
VRINDAWAN VISHWKARMA
|
MGD1936004_372490
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
416
|
MGD1946355
|
MANISHANKAR CHOUBEY
|
MGD1946355_380955
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
417
|
MGD1961937
|
Khilan singh
|
MGD1961937_371812
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
418
|
MGD1973304
|
sachin yadav
|
MGD1973304_374637
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
419
|
MGD1990936
|
MUKESH RAI
|
MGD1990936_378728
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
420
|
MGD2002996
|
SANJAY KUMAR JAIN
|
MGD2002996_376019
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
421
|
MGD2035822
|
JAI KUMAR JAIN
|
MGD2035822_378739
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
422
|
MGD2039808
|
GOVIND THAKUR
|
MGD2039808_378741
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
423
|
MGD2042542
|
KAILASH PRASHAD
|
MGD2042542_374052
|
|
|
|
|
Material
|
424
|
MGD2045285
|
jai shri bhairunath
|
MGD2045285_374051
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
425
|
MGD2046668
|
PUSPENDRA SINGH ARTHKHEDA
|
MGD2046668_500652
|
IDBI Bank
|
IBKL0001629
|
|
|
Material
|
426
|
MGD2065654
|
SONU ATHAYA
|
MGD2065654_412782
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
427
|
MGD2070407
|
SOHAN KURMI
|
MGD2070407_381006
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
428
|
MGD2070662
|
SUNIL YADAV
|
MGD2070662_384374
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
429
|
MGD2114957
|
VIJAY SHANKAR YADAV
|
MGD2114957_421893
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
430
|
MGD2127959
|
BHAGWANDAS SEN
|
MGD2127959_392235
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
431
|
MGD2134344
|
KADORI LAL
|
MGD2134344_387120
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
432
|
MGD2136760
|
TODAL KEWAT
|
MGD2136760_385080
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
433
|
MGD2144251
|
PUSAU ADIWASI
|
MGD2144251_392236
|
State Bank of India
|
SBIN0012171
|
|
|
Material
|
434
|
MGD2150337
|
Kamlesh Sharma
|
MGD2150337_372624
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
435
|
MGWPK9578F
|
LUCKY KURMI
|
MGWPK9578F_547926
|
AXIS BANK
|
UTIB0000770
|
|
|
Admin
|
436
|
MJD0884064
|
Ratan Chand Jain
|
MJD0884064_372752
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
437
|
MJD2070266
|
RAJENDRA JAIN
|
mjd2070266_372751
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
438
|
MNN0286419
|
DEVENDRA JAIN NOURADEHI
|
MNN0286419_527439
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
439
|
MP/04/275033
|
NANE BHAI
|
MP/04/275033_371204
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
440
|
MP/07/05/153407
|
PARI
|
MP0705153407_519296
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
441
|
MP/07/051/201254
|
RAIMAL GURGER
|
MP/07/051/201254_374054
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
442
|
MP/07/052//537102
|
OMKAR PRASAD MISHRA
|
MP/07/052//537102_422409
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
443
|
MP/07/052/036314
|
RATANA AHIRWAL SARPANCH
|
MP/07/052/036314_495620
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
444
|
MP/07/052/043013
|
VEERENDRA SINGH
|
MP/07/052/043013_404441
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
445
|
MP/07/052/060773
|
RAJARAM
|
MP/07/052/060773_419358
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
446
|
MP/07/052/072045
|
JEEVANLAL MUDERI
|
MP/07/052/072045_426739
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
447
|
MP/07/052/072357
|
BAKHAT SINGH
|
MP/07/052/072357_409059
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
448
|
MP/07/052/072395
|
THAMMAN SINGH
|
MP/07/052/072395_408830
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
449
|
MP/07/052/075010
|
KHILAN SINGH SO MADAN
|
MP/07/052/075010_392008
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
450
|
MP/07/052/075140
|
RASSU
|
MP/07/052/075140_377788
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
451
|
MP/07/052/075441
|
NIRBHAY SINGH RAJPOOT
|
MP/07/052/075441_391999
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
452
|
MP/07/052/075580
|
NANNE SINGH
|
mp/07/052/075580_377935
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
453
|
MP/07/052/096481
|
AMAR SING S/O JHAMSINGH
|
MP/07/052/096481_381445
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
454
|
MP/07/052/099425
|
NANHE SINGH LODHI
|
MP/07/052/099425_395368
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
455
|
MP/07/052/150159
|
MULAM SINGH LODHI
|
MP/07/052/150159_371807
|
ICICI BANK
|
ICIC0000758
|
|
|
Material
|
456
|
MP/07/052/159472
|
Gulab singh
|
MP/07/052/159472_374050
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
457
|
MP/07/052/159488
|
promod kumar jain
|
MP/07/052/159488_374053
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
458
|
MP/07/052/174919
|
ADHYAKSH NIRMAN VIKASH SAMITI DINARI
|
MP/07/052/174919_496301
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
459
|
MP/07/052/180382
|
INDAR SINGH
|
MP/07/052/180382_404446
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
460
|
MP/07/052/186302
|
HARISHCHANDRA NAMDEV
|
MP/07/052/186302_378743
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
461
|
MP/07/052/187392
|
GOVIND PRASHAD KOSHTI
|
MP/07/052/187392_412791
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
462
|
MP/07/052/187414
|
ASHOK KUMAR BADERAI
|
MP/07/052/187414_387123
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
463
|
MP/07/052/210159
|
THAKUR SUPPLAYERS
|
MP/07/052/210159_422412
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
464
|
MP/07/052/210203
|
TIWARI SUPPLAYERS
|
MP/07/052/210203_404265
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
465
|
MP/07/052/231425
|
GUDDA YADAV
|
MP/07/052/231425_377639
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
466
|
MP/07/052/231437
|
BHURE LAL YADAV
|
MP/07/052/231437_377637
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
467
|
MP/07/052/330180
|
HEERA LAL RAI
|
MP/07/052/330180_386174
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
468
|
MP/07/052/381568
|
SURENDRA YADAV
|
MP/07/052/381568_391206
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
469
|
MP/07/052/396157
|
DINESH KUMAR YADAV
|
MP/07/052/396157_412833
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
470
|
MP/07/052/405384
|
DOULAT SINGH
|
MP/07/052/405384_406740
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
471
|
MP/07/052/411250
|
RAJESH YADAV
|
mp/07/052/411250_382677
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
472
|
MP/07/052/411512
|
Shekh jahur khan
|
mp/07/052/411512_382675
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
473
|
MP/07/052/417222
|
PADAM CHAND JAIN
|
MP/07/052/417222_408277
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
474
|
MP/07/052/417230
|
MANORAMA
|
MP/07/052/417230_408279
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
475
|
MP/07/052/417393
|
BRITESH JAIN
|
MP/07/052/417393_372491
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
476
|
MP/07/052/417428
|
VINOD KUMAR JAIN
|
MP/07/052/417428_377915
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
477
|
MP/07/052/420223
|
KAILASH CHAND JAIN
|
MP/07/052/420223_408300
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
478
|
MP/07/052/420279
|
SURESH CHAND JAIN
|
MP/07/052/420279_377916
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
479
|
MP/07/052/420297
|
PRADEEP KUMAR JAIN
|
MP/07/052/420297_377918
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
480
|
MP/07/052/420417
|
SHANKAR LAL
|
MP/07/052/420417_406745
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
481
|
MP/07/052/420511
|
RAM SINGH YADAV S/O KAMOD SINGH
|
MP/07/052/420511_386305
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
482
|
MP/07/052/447104
|
HARIRAM YADAV
|
MP/07/052/447104_377924
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
483
|
MP/07/052/471055
|
SANTOSH YADAV
|
MP/07/052/471055_387115
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
484
|
MP/07/052/471288
|
SANKAR LAL SEN
|
MP/07/052/471288_415395
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
485
|
MP/07/052/474643
|
LATORI LAL JAIN
|
MP/07/052/474643_372750
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
486
|
MP/07/052/495630
|
MUNEEM SINGH LODHI
|
MP/07/052/495630_410357
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
487
|
MP/07/052/513510
|
RAJJU SINGH LODHI
|
MP/07/052/513510_387121
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
488
|
MP/07/052/516441
|
PREMSINGH LODHI
|
MP/07/052/516441_380108
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
489
|
MP/07/052/525543
|
YOGENDRA SINGHAI BILTARA
|
MP/07/052/525543_440256
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
490
|
MP/07/052/528330
|
ishwer prashad ben
|
MP/07/052/528330_375711
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
491
|
MP/07/052/531034
|
NIRMAL KUMAR JAIN
|
MP/07/052/531034_406748
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
492
|
MP/07/052/537041
|
MUNNALAL VISHVAKARMA
|
MP/07/052/537041_415389
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
493
|
MP/07/052/537135
|
ARUN KHARE
|
MP/07/052/537135_394406
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
494
|
MP/07/052/537203
|
SANJAY KUMAR
|
MP/07/052/537203_372496
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
495
|
MP/07/052/537273
|
HALLE RAIKWAR
|
MP/07/052/537273_392230
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
496
|
MP/07/052/540740
|
ANIL PARASAR
|
MP/07/052/540740_382700
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
497
|
MP/07/052/546745
|
GYANI LAL CHAKARWATI
|
MP/07/052/546745_408893
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
498
|
MP/07/052/558762
|
NARMDA PRASAD DUBEY
|
MP/07/052/558762_395559
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
499
|
MP/07/052231426
|
GANPAT RAJAK
|
MP/07/052231426_377635
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
500
|
MP/07/053/036432
|
SHAIKH RAFIK
|
MP/07/053/036432_404683
|
State Bank of India
|
SBIN0002855
|
|
|
Material
|
501
|
MP/07/053/081812
|
SHIV KUMAR SHUKLA & ANURADHA SHUKLA
|
MP/07/053/081812_377735
|
Punjab National Bank
|
PUNB0131800
|
|
|
Material
|
502
|
MP/07/053/084437
|
PRATAP SINGH
|
MP/07/053/084437_377754
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
503
|
MP/07/053/258274
|
ADITAYA PHOTOCOPY
|
MP/07/053/258274_432185
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
504
|
MP/07/053/498011
|
JAGANATH SINGH
|
MP/07/053/498011_372773
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
505
|
MP/07/053/498060
|
MUKESH SINGH/ KISAN SINGH RAJPUT
|
MP/07/053/498060_372776
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
506
|
MP/07/054/000418
|
DAYAL CHANDRA JAIN
|
MP/07/054/000418_386036
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
507
|
MP/07/054/000454
|
KANCHHEDI LAL JAIN
|
MP/07/054/000454_386037
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
508
|
MP/07/054/006631
|
BAIJANTI LODHI
|
MP07054006631_521124
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
509
|
MP/07/054/006748
|
majalibahu
|
MP07054006748_519838
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
510
|
MP/07/054/012804
|
JAGDISH PATEL
|
MP/07/054/012804_377690
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
511
|
MP/07/054/015026
|
SURENDRA SINGH
|
MP/07/054/015026_408156
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
512
|
MP/07/054/015157
|
MAN SINGH
|
MP/07/054/015157_391024
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
513
|
MP/07/054/018172
|
EMRAT LODHI
|
MP07054018172_521234
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
514
|
MP/07/054/018184
|
GANGRAM LODHI BAMHORI LADAI
|
MP/07/054/018184_462823
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
515
|
MP/07/054/024461
|
MITTHU
|
MP/07/054/024461_373349
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
516
|
MP/07/054/024622
|
DEVI SINGH LODHI
|
MP/07/054/024622_386030
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
517
|
MP/07/054/024729
|
POORAN SINGH
|
MP/07/054/024729_395577
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
518
|
MP/07/054/027115
|
KAILASH LODHI
|
MP/07/054/027115_411326
|
|
|
|
|
Material
|
519
|
MP/07/054/027865
|
BAHADUR SINGH
|
MP/07/054/027865_386029
|
|
|
|
|
Material
|
520
|
MP/07/054/031097
|
BALRAM NAGAR
|
MP/07/054/031097_407840
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
521
|
MP/07/054/036056
|
SANTOSH SINGH
|
MP/07/054/036056_382682
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
522
|
MP/07/054/036340
|
IMAM KHAN
|
MP/07/054/036340_371396
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
523
|
MP/07/054/036519
|
DEVISINGH
|
MP/07/054/036519_382681
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
524
|
MP/07/054/036688
|
RANMAT SINGH
|
MP/07/054/036688_382691
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
525
|
MP/07/054/036813
|
RAMSAJIVAN UDENITA
|
MP/07/054/036813_393661
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
526
|
MP/07/054/039288
|
PREETAM SINGH
|
MP/07/054/039288_391019
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
527
|
MP/07/054/045490
|
BHANDU
|
MP/07/054/045491_373330
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
528
|
MP/07/054/045492
|
BHUNDU AHIRWAR
|
MP/07/054/045492_419005
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
529
|
MP/07/054/048379
|
SANTRAM
|
MP/07/054/048379_371512
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
530
|
MP/07/054/066098
|
JAGDEESH ATHAYA
|
MP/07/054/066098_373351
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
531
|
MP/07/054/066199
|
RAMSINGH LODHI
|
MP/07/054/066199_380638
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
532
|
MP/07/054/066569
|
PREMSINGH LODHI
|
MP/07/054/066569_380639
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
533
|
MP/07/054/069583
|
rashibah jain
|
MP/07/054/069583_371519
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
534
|
MP/07/054/081014
|
SATISH MISHRA
|
MP/07/054/081014_376016
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
535
|
MP/07/054/081962
|
KARN SINGH
|
MP/07/054/081962_377693
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
536
|
MP/07/054/084396
|
CHANDRAKUMAR TIWARI
|
MP/07/054/084396_380615
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
537
|
MP/07/054/084909
|
GOURISHANKAR
|
MP/07/054/084909_371397
|
|
|
|
|
Material
|
538
|
MP/07/054/087089
|
JUGRAJ SINGH
|
MP07054087089_522256
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
539
|
MP/07/054/090376
|
PEER MOHAMMAD KHAN
|
MP/07/054/090376_391011
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
540
|
MP/07/054/096172
|
MAJHALI BAHU
|
MP07054096172_517199
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
541
|
MP/07/054/096313
|
SAGUN SINGH
|
MP/07/054/096313_377687
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
542
|
MP/07/054/096509
|
GOVIND SINGH
|
MP/07/054/096509_372712
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
543
|
MP/07/054/096604
|
SUDHARANI PATEL
|
MP07054096604_519443
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
544
|
MP/07/054/096681
|
MAHIPAL SINGH RAJPOOT SEDARA
|
MP/07/054/096681_460512
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
545
|
MP/07/054/099001
|
DEVI SINGH
|
MP/07/054/099001_412794
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
546
|
MP/07/054/105704
|
CHANDBHAN PATEL
|
MP/07/054/105704_382699
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
547
|
MP/07/054/108533
|
SEETARAM
|
MP/07/054/108533_377691
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
548
|
MP/07/054/114100
|
NANNU SINGH DHORAJ
|
MP/07/054/114100_457387
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
549
|
MP/07/054/114162
|
KHALAK SINGH
|
MP/07/054/114162_457386
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
550
|
MP/07/054/114635
|
VAHADUR SINGH DHOURAJ
|
MP/07/054/114635_457383
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
551
|
MP/07/054/120536
|
CHANDRAVATI SINGH HINGAWANI
|
MP/07/054/120536_455737
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
552
|
MP/07/054/168301
|
RAMA PATEL
|
MP/07/054/168301_422827
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
553
|
MP/07/054/246998
|
PRADEEP CHOURASIYA
|
MP/07/054/246998_375073
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
554
|
MP/07/054/261487
|
DEVI PATEL
|
MP/07/054/261487_381962
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
555
|
MP/07/054/390088
|
HALKU
|
MP/07/054/390088_376076
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
556
|
MP/07/055/006114
|
SHIL RANI
|
MP/07/055/006114_412796
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
557
|
MP/07/055/0120174
|
SHAHAJOD SINGH KHAMARIYA BATIYAGARH
|
MP/07/055/0120174_471994
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
558
|
MP/07/055/024601
|
CHANDU AHRIWAR
|
MP/07/055/024601_371264
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
559
|
MP/07/055/039728
|
KHETSINGH KANAKPURA
|
MP/07/055/039728_462254
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
560
|
MP/07/055/057321
|
SHITAL PRASAD PATEL
|
MP/07/055/057321_407821
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
561
|
MP/07/055/081424
|
RAMAVTAR UPADHYAY
|
MP/07/055/081424_392098
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
562
|
MP/07/055/087606
|
SHIVDAYAL SAHU
|
MP/07/055/087606_407823
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
563
|
MP/07/055/096032
|
PHERAN SINGH
|
MP/07/055/096032_385456
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
564
|
MP/07/055/096139
|
MR. RAMRATA MISHRA
|
MP/07/055/096139_448967
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
565
|
MP/07/055/096483
|
MURLI DHAR VYAS
|
MP/07/055/096483_448972
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
566
|
MP/07/055/096725
|
LATORI MISHRA
|
MP/07/055/096725_448970
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
567
|
MP/07/055/120383
|
SANGAM RAM SINGH
|
MP/07/055/120383_415109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
568
|
MP/07/055/120476
|
SANJAY SINGH KHAMARIYA BATIYAGARH
|
MP/07/055/120476_472019
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
569
|
MP/07/055/126434
|
PREMSHANKAR
|
MP/07/055/126434_379556
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
570
|
MP/07/055/135118
|
ROSHAN SINGH
|
MP/07/055/135118_382696
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
571
|
MP/07/055/141615
|
SITARAM KURMI FATHEPUR
|
MP/07/055/141615_460825
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
572
|
MP/07/055/147814
|
UMRAV PATEL
|
MP/07/055/147814_419004
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
573
|
MP/07/055/153165
|
THOBAN SINGH LODHI
|
MP07055153165_519295
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
574
|
MP/07/055/153228
|
MULA
|
MP07055153228_519292
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
575
|
MP/07/055/153292
|
CHOTELAL
|
MP07055153292_519299
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
576
|
MP/07/055/153450
|
kanta bai pathak
|
MP07055153450_521031
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
577
|
MP/07/055/153556
|
VIRAM
|
MP/07/055/153556_373533
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
578
|
MP/07/055/153610
|
ghasiram singh lodhi
|
MP07055153610_521030
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
579
|
MP/07/055/153632
|
BADRI PRASAD TIWARI
|
MP07055153632_526060
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
580
|
MP/07/055/153664
|
PYARELAL
|
MP07055153664_519298
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
581
|
MP/07/055/159153
|
KALE KHAN
|
MP/07/055/159153_415088
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
582
|
MP/07/055/159246
|
SHEETAL ATHYA
|
MP/07/055/159246_395572
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
583
|
MP/07/055/159272
|
JANKI ATHAYA
|
MP/07/055/159272_407844
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
584
|
MP/07/055/159552
|
SOKIRAM AHIRWAR
|
MP/07/055/159552_415090
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
585
|
MP/07/055/159622
|
DEVI SINGH
|
MP/07/055/159622_415100
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
586
|
MP/07/055/159912
|
SUBHASH CHAND JAIN
|
MP/07/055/159912_391023
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
587
|
MP/07/055/159974
|
SUKHANANDI SEN
|
MP/07/055/159974_415098
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
588
|
MP/07/055/162108
|
JHALKAN KACHHI
|
MP/07/055/162108_395574
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
589
|
MP/07/055/165
|
MANOJ SINGH
|
MP/07/055/165_373635
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
590
|
MP/07/055/171058
|
KALICHARAN
|
MP/07/055/171058_410971
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
591
|
MP/07/055/171572
|
BIHARI SINGH LODHI
|
MP/07/055/171572_462825
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
592
|
MP/07/055/174528
|
HARINARAYAN PATEL HATTA
|
MP/07/055/174528_428003
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
593
|
MP/07/055/183262
|
DEVI SINGH GOAD (RONDA)
|
MP/07/055/183262_462689
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
594
|
MP/07/055/183264
|
HARINARAYAN(ROANDA)
|
MP/07/055/183264_462691
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
595
|
MP/07/055/183315
|
DHARAM SINGH LODHI
|
MP/07/055/183315_395575
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
596
|
MP/07/055/183511
|
ANKITA TRADERS
|
LHZ0739416_392274
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
597
|
MP/07/055/186170
|
BIRENDRA SINGH BANGAON
|
MP/07/055/186170_462253
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
598
|
MP/07/055/186341
|
DASHRAT SINGH(BHATIYA)
|
MP/07/055/186341_462684
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
599
|
MP/07/055/186620
|
GOPAL SINGH
|
MP/07/055/186620_462686
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
600
|
MP/07/055/204087
|
SHIV DAYAL KURMI
|
MP/07/055/204087_395952
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
601
|
MP/07/055/204206
|
PREM LAL KURMI
|
MP/07/055/204206_395951
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
602
|
MP/07/055/210005
|
BHAGUNT SINGH
|
MP/07/055/210005_424637
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
603
|
MP/07/055/216507
|
GIRDHARI SINGH LODHI
|
MP/07/055/216507_395702
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
604
|
MP/07/055/216722
|
MAHENDRA JAIN
|
MP/07/055/216722_395948
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
605
|
MP/07/055/225678
|
BALRAM VISHWKARMA
|
MP/07/055/225678_377800
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
606
|
MP/07/055/228839
|
PRAGTI BUILDING BURKE RAMPURA
|
MP/07/055/228839_439389
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
607
|
MP/07/055/243437
|
MAHESH CHOURSIYA
|
MP/07/055/243437_373556
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
608
|
MP/07/055/250077
|
Ma karma stationary
|
MP/07/055/250077_371263
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
609
|
MP/07/055/252653
|
PANCHAM LAL SAHU
|
MP/07/055/252653_385557
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
610
|
MP/07/055/252670
|
DHARMANARAYAN MISHRA
|
MP/07/055/252670_420815
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
611
|
MP/07/055/255020
|
PRAJAPATI TRADERS LALURAM
|
MP/07/055/255020_391274
|
|
|
|
|
Material
|
612
|
MP/07/055/261562
|
JITENDAR JAIN
|
MP/07/055/261562_373659
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
613
|
MP/07/055/267497
|
JAGAT SINGH
|
MP/07/055/267497_386226
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
614
|
MP/07/055/282073
|
KHEMCHAND
|
MP/07/055/282073_382565
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
615
|
MP/07/055/333364
|
HARIRAM AHIRWAL PATERA
|
MP/07/055/333364_423567
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
616
|
MP/07/055/333551
|
DARBARI AHIRWAL PATERA
|
MP/07/055/333551_423562
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
617
|
MP/07/055/333645
|
MITTHU LAL AHIRWAL PATERA
|
MP/07/055/333645_423570
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
618
|
MP/07/055/333661
|
GIRWAR KUMHAR PATERA
|
MP/07/055/333661_423568
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
619
|
MP/07/055/351006
|
LAKHANLAL
|
MP/07/055/351006_376279
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
620
|
MP/07/055/357422
|
GANESH PRASAD PATEL PATERA
|
MP/07/055/357422_423441
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
621
|
MP/07/055/372459
|
JITENDRA JAIN
|
MP/07/055/372459_404682
|
|
|
|
|
Material
|
622
|
MP/07/055/381105
|
Gangaram patel nouradehi
|
MP07055381105_527438
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
623
|
MP/07/055/408490
|
SHANKAR PATEL
|
MP/07/055/408490_424296
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
624
|
MP/07/055/456389
|
KRISHNA KUMAR PANDEY
|
MP/07/055/456389_386817
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
625
|
MP/07/055000443
|
SANTOSH KUMAR JAIN
|
MP/07/055000443_412797
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
626
|
MP/07/0551276103
|
KAMLESH TIWARI
|
MP/07/0551276103_371198
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
627
|
MP/07/055186190
|
KUNDAN SINGH (BHATIYA)
|
MP/07/055186190_462685
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
628
|
MP/07/0554/159912
|
SUBHASH CHAND JAIN
|
MP/07/0554/159912_391021
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
629
|
MP/07/53/456097
|
DEEPAK AGRAWAL
|
MP/07/53/456097_413802
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
630
|
MP/07055/234364
|
MITTHU LAL
|
MP/07055/234364_406928
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
631
|
MP/7/055/250077
|
Ma karma stationry
|
MP/7/055/250077_372926
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
632
|
MP/7/52/015015
|
MULAYAM SINGH
|
mp/7/52/015015_373810
|
|
|
|
|
Material
|
633
|
MP/7/52/150159
|
MUNEEM
|
MP/7/52/150159_373625
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
634
|
MP07/052/231425
|
GUDDA
|
mp07/052/231425_377964
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
635
|
MP07/052/231437
|
BHURE LAL
|
mp07/052/231437_377961
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
636
|
MP07052/231426
|
GANPAT
|
mp07052/231426_377962
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
637
|
MP07052540172
|
indrajeet
|
MP07052540172_396629
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
638
|
MP11003006
|
GRAM PANCHAYAT SINGHPUR
|
MP11003006_522541
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
639
|
MP11003008
|
GRAM PANCHAYAT SHAHJADPURA
|
MP11003008_522536
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
640
|
MP11003024
|
GRAM PANCHAYAT SADPUR
|
MP11003024_522544
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
641
|
MP11438987
|
GHANSHYAM RAIKWAR
|
854471010171_438987
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
642
|
MP11535762
|
SATENDRA SINGH LODHI FOREST
|
MP11535762
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
643
|
MP11535763
|
GANESH PAL FOREST
|
MP11535763
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
644
|
MP11535764
|
IMRAT YADAV FOREST
|
MP11535764
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
645
|
MP11535765
|
MUNEEM GOUND FOREST
|
MP11535765
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
646
|
MP11535766
|
HALKAI RAI FOREST
|
MP11535766
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
647
|
MP11535866
|
DEVI SINGH GOUND FOREST
|
MP11535866
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
648
|
MP11536011
|
PUROSHOTTAM LAL CHAKRWARTI FOREST
|
MP11536011
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
649
|
MP11536052
|
ADITYA DUBEY FOREST
|
MP11536052
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
650
|
MP11536699
|
KAILASH DUBEY
|
MP11536699
|
Central Bank Of India
|
CBIN0282157
|
|
|
Admin
|
651
|
MP11536702
|
ABHISHEK SAHU
|
MP11536702
|
State Bank of India
|
SBIN0001332
|
|
|
Admin
|
652
|
MP11536704
|
BITS COMPUTER DAMOH
|
MP11536704
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
653
|
MP11536705
|
AVS COMPTER PHOTOCOPY
|
MP11536705
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
654
|
MP11537477
|
VED PRAKASH TIWARI
|
MP11537477
|
State Bank of India
|
SBIN0006038
|
|
|
Admin
|
655
|
MP11538729
|
SOURABH PRINTER
|
MP11538729
|
Canara Bank
|
CNRB0004776
|
|
|
Admin
|
656
|
MP11538730
|
VIPIN KUMAR JAIN
|
MP11538730
|
State Bank of India
|
SBIN0002857
|
|
|
Admin
|
657
|
MP11538996
|
SIDDHART COMPUTERS
|
MP11538996
|
State Bank of India
|
SBIN0002895
|
|
|
Admin
|
658
|
MP11538998
|
RAGHVENDRA SINGH RAJPOOT
|
MP11538998
|
Central Bank Of India
|
CBIN0284172
|
|
|
Admin
|
659
|
MP11541148
|
PRATEEK RAI
|
MP11541148
|
Union Bank of India
|
UBIN0548286
|
|
|
Admin
|
660
|
MP11541500
|
SANTOSH KUMAR AHIRWAR
|
MP11541500
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
661
|
MP11542432
|
PANKAJ KUMAR JAIN
|
MP11542432
|
State Bank of India
|
SBIN0002857
|
|
|
Admin
|
662
|
MP11542788
|
KAMLAPAT
|
MP11542788
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
663
|
MP11542789
|
MOHANSINGH
|
MP11542789
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
664
|
MP11543182
|
LEELADHAR PATEL BHOURASA
|
MP11543182
|
State Bank of India
|
SBIN0030300
|
|
|
Material
|
665
|
MP11543268
|
LALSINGH GHOSHI
|
MP11543268
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
666
|
MP11543269
|
RAJENDRA GHOSHI
|
MP11543269
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
667
|
MP11543270
|
RAJARAM SINGH
|
MP11543270
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
668
|
MP11543271
|
JAYSHRI GOSWAHI
|
MP11543271
|
State Bank of India
|
SBIN0000390
|
|
|
Material
|
669
|
MP11543272
|
DEVENDRA KURMI
|
MP11543272
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
670
|
MP11543273
|
DINESH KUMAR DUBEY
|
MP11543273
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
671
|
MP11543287
|
MOTILAL AHIRWAR
|
MP11543287
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
672
|
MP11543288
|
BHARAT KUMAR KURMI
|
MP11543288
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
673
|
MP11543368
|
DHARMENDRA KURMI
|
MP11543368
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
674
|
MP11543448
|
BAKIL SINGH LODHI
|
MP11543448
|
State Bank of India
|
SBIN0009736
|
|
|
Admin
|
675
|
MP11543563
|
LATORI LAKHERA
|
MP11543563
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
676
|
MP11543747
|
DUSHYANT MISHRA FOREST
|
MP11543747
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
677
|
MP11544677
|
RAMASHANKAR CHOUBEY
|
MP11544677
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
678
|
MP11544678
|
TEKCHAND KURMI
|
MP11544678
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
679
|
MP11544679
|
SANJLI BAHU
|
MP11544679
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
680
|
MP11544680
|
SHIVRANI
|
MP11544680
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
681
|
MP11544681
|
SAROJRANI PATEL
|
MP11544681
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
682
|
MP11544830
|
DELAN SINGH THAKUR
|
MP11544830
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
683
|
MP11545988
|
ARPIT VERMA
|
MP11545988
|
AXIS BANK
|
UTIB0001047
|
|
|
Admin
|
684
|
MP11546042
|
BHAI RAM KHANGAR
|
MP11546042
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
685
|
MP11546043
|
OM PRAKASH THAKUR
|
MP11546043
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
686
|
MP11546044
|
SANTOSH RANI
|
MP11546044
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
687
|
MP11546045
|
LAKHKHU AHIRWAR
|
MP11546045
|
UCO Bank
|
UCBA0003093
|
|
|
Material
|
688
|
MP11546046
|
SANTOSH KURMI
|
MP11546046
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
689
|
MP11546047
|
VEERENDRA SINGH LODHI
|
MP11546047
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
690
|
MP11546048
|
NARAN SINGH
|
MP11546048
|
Indian Bank
|
IDIB000D522
|
|
|
Material
|
691
|
MP11546068
|
BAHADUR
|
MP11546068
|
State Bank of India
|
SBIN0002881
|
|
|
Admin
|
692
|
MP11546149
|
PP
|
MP11546149
|
State Bank of India
|
SBIN0002816
|
|
|
Admin
|
693
|
MP11546150
|
PRADEEP KUMAR JAIN
|
MP11546150
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
694
|
MP11546178
|
SEETARAM SWA SAHAYATA SAMUH TINDONI
|
MP11546178
|
Central Bank Of India
|
CBIN0282157
|
|
|
Admin
|
695
|
MP11546249
|
CHATUR SINGH THAKUR KERBANA
|
MP11546249
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
696
|
MP11546524
|
JITENDRA KUMAR JAIN
|
MP11546524
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
697
|
MP11546526
|
MAHESH PRASAD PYASI
|
MP11546526
|
HDFC bank
|
HDFC0000914
|
|
|
Material
|
698
|
MP11546775
|
TEERATH PATEL
|
MP11546775
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
699
|
MP11546776
|
SUNIL
|
MP11546776
|
Canara Bank
|
CNRB0004776
|
|
|
Material
|
700
|
MP11546777
|
MOTILAL
|
MP11546777
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
701
|
MP11546778
|
SURAT SINGH
|
MP11546778
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
702
|
MP11546779
|
JWALA SINGH
|
MP11546779
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
703
|
MP11546975
|
ASHOK SINGH THAKUR
|
MP11546975
|
State Bank of India
|
SBIN0030249
|
|
|
Admin
|
704
|
MP11547195
|
ATUL DUBEY
|
MP11547195
|
State Bank of India
|
SBIN0030249
|
|
|
Admin
|
705
|
MP11547458
|
SATAYENDRA MISHRA FOREST
|
MP11547458
|
Bank of Maharastra
|
MAHB0002096
|
|
|
Material
|
706
|
MP11547896
|
RATNESH JAIN
|
MP11547896
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
707
|
MP11547905
|
DEVENDRA RAI
|
MP11547905
|
State Bank of India
|
SBIN0002895
|
|
|
Admin
|
708
|
MP11548699
|
BELRANI PAL SEMRALAKHRONI
|
MP11548699
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
709
|
MRN5649579
|
ASHOK KUMAR JAIN
|
MRN5649579_378742
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
710
|
NRHPS7638B
|
JAGDISH SINGH LODHI FOREST
|
NRHPS7638B_524027
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
711
|
NTKPS2363Q
|
SANTOSH SO MOTI RAI FOREST
|
NTKPS2363Q_524170
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
712
|
NTPPS6280B
|
SHAYARA FOREST
|
NTPPS6280B_525684
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
713
|
TMY0410795
|
DEVENDRA KUMAR
|
TMY0410795_391006
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
714
|
WMD0109298
|
MUNNA SINGH LODHI
|
WMD0109298_395955
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
715
|
ZED0029629
|
SANTRAM AHIRWAR
|
ZED0029629_373636
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
716
|
ZED0931147
|
BHADUR
|
ZED0931147_373554
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
717
|
ZGB0151134
|
UMESH PATEL
|
ZGB0151134_371858
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
718
|
ZGD0008557
|
DASHARATH SINGH
|
ZGD0008557_380759
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
719
|
ZGD0009357
|
MALKU JAGGU AHIRWAR
|
ZGD0009357_404244
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
720
|
ZGD0023952
|
NITIN JAIN
|
ZGD0023952_380613
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
721
|
ZGD0028640
|
UDAY CHAND JAIN
|
ZGD0028640_373342
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
722
|
ZGD0031427
|
RAM PRASAD YADAV
|
ZGD0031427_412793
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
723
|
ZGD0032243
|
GIRDHARI AHIRWAR
|
ZGD0032243_373557
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
724
|
ZGD0032250
|
GANESH
|
ZGD0032250_373657
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
725
|
ZGD0153759
|
RASHID KHAN
|
ZGD0153759_415093
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
726
|
ZGD0160630
|
GOVIND PATEL
|
ZGD0160630_410318
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
727
|
ZGD0162966
|
SITARAM KURMI
|
ZGD0162966_523831
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
728
|
ZGD0163329
|
LAXMAN SINGH LODHI
|
ZGD0163329_393660
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
729
|
ZGD0165019
|
RAJESH SINGH
|
ZGD0165019_521123
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
730
|
ZGD0368639
|
AMOL SINGH
|
ZGD0368639_404196
|
State Bank of India
|
SBIN0003716
|
|
|
Material
|
731
|
ZGD0371633
|
MURARI LAL GOSWAMI
|
ZGD0371633_415102
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
732
|
ZGD0377127
|
GANPATSINGH
|
ZGD0377127_371520
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
733
|
ZGD0405449
|
RAJENDRA
|
ZGD0405449_519837
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
734
|
ZGD0408625
|
ARVIND SINGH THAKUR
|
ZGD0408625_386035
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
735
|
ZGD04114466
|
SURENDRA
|
ZGD04114466_373333
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
736
|
ZGD0412155
|
ABDUL JABBAR KURASHI
|
ZGD0412155_380631
|
|
|
|
|
Material
|
737
|
ZGD0414003
|
ARVIND SINGH
|
ZGD0414003_371399
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
738
|
ZGD0415653
|
JIHINDRA RONSARA
|
ZGD0415653_422824
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
739
|
ZGD0418087
|
RAMSINGH LODHI SAGRON
|
ZGD0418087_420818
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
740
|
ZGD0419127
|
DEVENDRA SINGH NIBORAKALA
|
ZGD0419127_380606
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
741
|
ZGD0421883
|
MOHAN SINGH
|
ZGD0421883_382693
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
742
|
ZGD0512509
|
VEER SINGH
|
ZGD0512509_404217
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
743
|
ZGD0512616
|
RAMPRASAD MISHRA
|
ZGD0512616_523110
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
744
|
ZGD0528935
|
MULAYAM SINGH
|
ZGD0528935_391005
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
745
|
ZGD0533034
|
UMESH SEN
|
ZGD0533034_415094
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
746
|
ZGD0545848
|
ABHISHEK SONI
|
ZGD0545848_394004
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
747
|
ZGD0553735
|
PRAMOD DUVE
|
ZGD0553735_519839
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
748
|
ZGD0554303
|
GOPAL DAS AHIRWAR
|
ZGD0554303_386034
|
State Bank of India
|
SBIN0001143
|
|
|
Material
|
749
|
ZGD0655001
|
LAKSHMI PRASAD LAKHRONI
|
ZGD0655001_421164
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
750
|
ZGD0658856
|
DHARMENDRA JAIN HORDICULTURE
|
ZGD0658856_528716
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
751
|
ZGD0666123
|
JAGDISH PAL
|
ZGD0666123_450731
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
752
|
ZGD0672337
|
HARIRAM PAL MAGRON
|
ZGD0672337_455746
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
753
|
ZGD0702449
|
DEEPAK SINGH RAJPOOT
|
ZGD0702449_415104
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
754
|
ZGD0708198
|
MURLIDHAR KUMHAR
|
ZGD0708198_415096
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
755
|
ZGD0711044
|
VINOD KUMAR VISHVAKARMA
|
ZGD0711044_395576
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
756
|
ZGD0817486
|
DEVENDRA
|
ZGD0817486_382684
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
757
|
ZGD0848556
|
kamlesh banjara
|
ZGD0848556_521009
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
758
|
ZGD0883793
|
pushpendra
|
ZGD0883793_520067
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
759
|
ZGD0909341
|
NANDANI PATEL SARPANCH
|
ZGD0909341_495625
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
760
|
ZGD0938241
|
JUGRAJ SINGH
|
ZGD0938241_391010
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
761
|
ZGD0945154
|
AJYA SINGH
|
ZGD0945154_393032
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
762
|
ZGD0953513
|
DINESH GOND
|
ZGD0953513_523829
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
763
|
ZGD0954685
|
HAKAM SINGH KHEDRI
|
ZGD0954685_428831
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
764
|
ZGD1067735
|
DEVENDRA SINGH
|
ZGD1067735_522257
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
765
|
ZGD1107390
|
KEERAT SINGH LODHI SAGRON
|
ZGD1107390_420817
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
766
|
ZGD1168830
|
PRAYAG BAI
|
ZGD1168830_520068
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
767
|
ZGD1410406
|
RAJPYARI
|
ZGD1410406_523830
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
768
|
ZGD1448463
|
dasoda bai lodhi
|
ZGD1448463_521039
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
769
|
ZGD1450998
|
JEEVAN AHIRWAL
|
ZGD1450998_523054
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
770
|
ZGD1461052
|
MAHRANI
|
ZGD1461052_523051
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
771
|
ZGD1581073
|
Jagat singh lodhi
|
ZGD1581073_521129
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
772
|
ZGD1582832
|
KHUMMAN BAI ATHYA
|
ZGD1582832_520672
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
773
|
ZGD1593656
|
JANKA BAI
|
ZGD1593656_523049
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
774
|
ZGD1609486
|
GANESH SINGH LODHI
|
ZGD1609486_521108
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
775
|
ZGD1746304
|
NEERAJ SINGH LODHI
|
ZGD1746304_529284
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
776
|
ZGD1749381
|
DEV SINGH
|
ZGD1749381_522689
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
777
|
ZGD1778562
|
JYOTI RAJPOOT
|
ZGD1778562_519444
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
778
|
ZGD1988625
|
KOORE SINGH LODHI
|
ZGD1988625_521107
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
779
|
ZGD2114825
|
RAJU
|
ZGD2114825_523832
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
780
|
ZMC0019117
|
SANJAY SINGH
|
ZMC0019117_407997
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
781
|
ZMC0391342
|
PATEL DRILING COMPANY
|
ZMC0391342_393236
|
VIJAYA BANK
|
VIJB0007638
|
|
|
Material
|
782
|
ZMC0841908
|
RAJESH JAIN
|
ZMC0841908_392011
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
783
|
ZMC1180421
|
DEVI PRASAD S/O HARIRAM
|
ZMC1180421_381447
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
784
|
ZMC1376052
|
SITARAM PYASI
|
ZMC1376052_378643
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
785
|
ZMZ0020008
|
TULSI RAM SAHU
|
ZMZ0020008_407826
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
786
|
ZMZ0028506
|
MURAT SINGH
|
ZMZ0028506_424631
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
787
|
ZMZ0033944
|
PC & PC CENTER
|
ZMZ0033944_371201
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
788
|
ZMZ0049395
|
MITHILESH KUMAR PATEL
|
ZMZ0049395_410130
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
789
|
ZMZ0065367
|
RAJU CHAKARVARTI
|
ZMZ0065367_377802
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
790
|
ZMZ0100776
|
SHAMBHU ATHYA
|
ZMZ0100776_392240
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
791
|
ZMZ0374454
|
KAPIL KRISHNA PANDAY
|
ZMZ0374454_376461
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
792
|
ZMZ0536383
|
MOHAN PRAJAPATI
|
ZMZ0536383_393659
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
793
|
ZMZ0614230
|
BHOOPENDRA KUMHAR PATERA
|
ZMZ0614230_423573
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
794
|
ZMZ0647586
|
MOHAMMAD KHALIK
|
ZMZ0647586_385457
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
795
|
ZMZ0668129
|
RAJA BHIYA
|
ZMZ0668129_376460
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
796
|
ZMZ0747469
|
VEERENDRA PRAJAPATI
|
ZMZ0747469_387111
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
797
|
ZMZ0777672
|
SHUBHANSHU TAMRAKAR
|
ZMZ0777672_374138
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
798
|
ZMZ0778217
|
OMPRAKASH RAI
|
ZMZ0778217_385765
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
799
|
ZMZ0792168
|
MOHAN SINGH LUHARI
|
ZMZ0792168_433411
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
800
|
ZMZ0817460
|
KHOOB SINGH
|
ZMZ0817460_373612
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
801
|
ZMZ0863548
|
PUSPENDAR SINGH LODHI
|
ZMZ0863548_386227
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
802
|
ZMZ0886895
|
SURAJ PRAJAPATI
|
ZMZ0886895_392095
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
803
|
ZMZ0931394
|
NEEL KUMAR
|
ZMZ0931394_383254
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
804
|
ZMZ0944249
|
DHARMENDRA DUBEY
|
ZMZ0944249_410303
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
805
|
ZMZ0949768
|
TULSI PRAJAPATI
|
ZMZ0949768_387107
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
806
|
ZMZ0979914
|
VIRENDRA SINGH LODHI
|
ZMZ0979914_424334
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
807
|
ZMZ0989335
|
BHARAT KUMAR JAIN
|
ZMZ0989335_373611
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
808
|
ZPM0199934
|
KODU LAL YADAV
|
ZPM0199934_375730
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
809
|
ZRM 0382267
|
GHANSHYAM
|
ZRM 0382267_379223
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
810
|
ZRM0015206
|
Ramesh Dubey
|
zrm0015206_392150
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
811
|
ZRM00222913
|
VITTU SINGH
|
ZRM00222913_378727
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
812
|
ZRM0027573
|
kadori lal choukse
|
zrm0027573_392813
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
813
|
ZRM0110031
|
maheep dubey
|
ZRM0110031_387127
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
814
|
ZRM0113753
|
RAKESH SINGH
|
ZRM0113753_374055
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
815
|
ZRM0134692
|
KAPIL TRADERS
|
ZRM0134692_417696
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
816
|
ZRM0159681
|
UTTAM SINGH THAKUR
|
ZRM0159681_404487
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
817
|
ZRM0164491
|
KUTVA
|
ZRM0164491_377797
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
818
|
ZRM0195123
|
RAMPRASAD YADAV JHALON
|
ZRM0195123_421156
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
819
|
ZRM0199984
|
kodulal
|
zrm0199984_380059
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
820
|
ZRM0211524
|
RISHI DIXIT
|
ZRM0211524_380063
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
821
|
ZRM0211656
|
Girish jain
|
ZRM0211656_375713
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
822
|
ZRM0350322
|
KODU LAL KUMHAR
|
ZRM0350322_375731
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
823
|
ZRM0365254
|
TARUN KUMAR PAL
|
ZRM0365254_392225
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
824
|
ZRM0377234
|
KALU SINGH GOUND
|
ZRM0377234_394405
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
825
|
ZRM0396432
|
SOURABH KUMAR JAIN
|
ZRM0396432_409329
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
826
|
ZRM0419069
|
MAHAVEER HARDWARE
|
ZRM0419069_372618
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
827
|
ZRM0421206
|
MAHENDRA SINGH MUDERI
|
ZRM0421206_426735
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
828
|
ZRM0427559
|
GHANSHYAM
|
ZRM0427559_377791
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
829
|
ZRM0427575
|
HEERALAL
|
ZRM0427575_377794
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
830
|
ZRM0452575
|
NARULAL GURJAR
|
ZRM0452575_379230
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
831
|
ZRM0504522
|
DEEPAK KUMAR
|
ZRM0504522_528714
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
832
|
ZRM0506931
|
SONAM COMPUTER CENTER
|
ZRM0506931_419003
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
833
|
ZRM0520700
|
DHANSINGH
|
ZRM0520700_380992
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
834
|
ZRM0535336
|
KHUMAN SINGH GOUND
|
ZRM0535336_408302
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
835
|
ZRM0567862
|
MURAT SINGH
|
zrm0567862_377966
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
836
|
ZRM0577973
|
SOURABH THAKUR JABERA
|
ZRM0577973_493090
|
State Bank of India
|
SBIN0002857
|
Exempted and Approved
|
|
Material
|
837
|
ZRM4275590
|
GHANSHYAM AHIRWAL
|
zrm4275590_377963
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
838
|
ZRM5427505
|
DWARKA SINGH LODHI
|
ZRM5427505_381009
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
839
|
ZRM5431499
|
GUDDA PRASHAD
|
ZRM5431499_396628
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
840
|
ZRM5435524
|
SHAILESH SINGH
|
ZRM5435524_392228
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
841
|
ZRM5464847
|
NARENDRA SINGH
|
ZRM5464847_372495
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
842
|
ZRM5469127
|
GARJRAJ SINGH
|
zrm5469127_378726
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
843
|
ZRM5600000
|
SANTOSH YADAV
|
ZRM5600481_377634
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
844
|
ZRM5600481
|
SANTOSH YADAV
|
ZRM5600481_377710
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
845
|
ZRM5614193
|
AKHILESH SINGH
|
ZRM5614193_378738
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
846
|
ZRM5617469
|
MAHENDRA JAIN
|
ZRM5617469_378744
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
847
|
ZRM5622956
|
MAHENDRA SINGH
|
ZRM5622956_372497
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
848
|
ZRM5646591
|
ANIL KUMAR
|
ZRM5646591_392227
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
849
|
ZRM5647342
|
DINESH KUMAR SONI
|
ZRM5647342_392820
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
850
|
ZRM5658778
|
MOTI LAL VISHWKARMA
|
ZRM5658778_407996
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
851
|
ZRM5678628
|
MURAT SINGH
|
ZRM5678628_377638
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
852
|
ZRM5682778
|
USHA CHOWDHARY
|
ZRM5682778_396045
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
853
|
ZRM5821699
|
KHAN SUPPLAYERS
|
ZRM5821699_403391
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
854
|
ZRM5841671
|
RAJA
|
ZRM5841671_406346
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
855
|
ZRM5845722
|
DHARMENDRA PAL
|
ZRM5845722_407302
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
856
|
ZRM5851639
|
RAJNEESH MAHGUKHRUD
|
ZRM5851639_422411
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
857
|
ZRM5870787
|
SURENDRA VISHVKARMA
|
ZRM5870787_413912
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
858
|
ZRM5885280
|
DEEPAK KUMAR
|
ZRM5885280_392231
|
|
|
|
|
Material
|
859
|
ZRN5429287
|
RISHABH JAIN
|
ZRN5429287_372753
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
860
|
ZRZ0748152
|
AMAR PRAJAPATI KANAKPURA
|
ZRZ0748152_419762
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
861
|
09AXVPR4907M1ZF
|
RAHAMN HORDICULTURE
|
09AXVPR4907M1ZF_528712
|
State Bank of India
|
SBIN0006598
|
|
09AXVPR4907M1ZF
|
Material
|
862
|
23029035446
|
M/S PALIWAL KHAD BEEJ BHANDAR
|
23029035446_404684
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
863
|
23029129633
|
M/S NARENDRA SINGH LODHI
|
23029129633_457379
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
864
|
23029149227
|
M/S D J CONSTRUCTION
|
23029149227_457378
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
865
|
23039001786
|
YASHRAJ NURSERY
|
23039001786_380061
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
866
|
23039069104
|
MS SHRADHA TRADERS
|
23039069104_379342
|
Allahabad Bank
|
ALLA0211554
|
|
|
Material
|
867
|
23039181430
|
M/S ADARSH CONSTRUCTION SUPPLIERS ASLANA
|
23039181430_478088
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
868
|
23049050867
|
M/S ANIL DUBEY
|
23049050867_406930
|
Punjab National Bank
|
PUNB0131800
|
|
|
Material
|
869
|
23049130213
|
M/S ABHISHAKE SINGHAI TRADEHI
|
23049130213_456936
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
870
|
23057600664
|
RAMESH KUMAR GOYAL
|
23057600664_403921
|
Bank of India
|
BKID0009420
|
|
|
Material
|
871
|
23059038838
|
M/S MAA SHARDA BEEJ BHANDAR MAGRON
|
23059038838_470793
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
872
|
23059117311
|
M/S SHRI VINAYAK TRADERS BANWAR
|
23059117311_438930
|
CORPORATION BANK
|
CORP0001096
|
|
|
Material
|
873
|
23065808923
|
M/S ASHTHA INDUSTRIES
|
23065808923_465823
|
Central Bank Of India
|
CBIN0283689
|
|
|
Material
|
874
|
23069068907
|
J B M TRADERS
|
23069068907
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
875
|
23069153193
|
BHAGWANDAS SINGH THAKUR
|
23069053193
|
HDFC bank
|
HDFC0000914
|
|
|
Material
|
876
|
23077602496
|
MS GOYAL HARDWARE TENDUKHEDA
|
23077602496_372280
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
877
|
23079007020
|
KHILAN SINGH RAJPUT
|
23079007020_392241
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
878
|
23079066675
|
M/S PARMANAND PATEL BERAKHEDI
|
23079066675_457647
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
879
|
23089044752
|
KAMLESH PATEL
|
23089044752_385495
|
CORPORATION BANK
|
CORP0001096
|
|
|
Material
|
880
|
23089047953
|
M/S SAVITA YADAV SUPLIER
|
23089047953_381016
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
881
|
23097601806
|
KRISHNA KRISHI KENDRA
|
23097601806_381360
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
882
|
23099037864
|
M/S SHIV SINGH LODHI
|
23099037864_424117
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
883
|
23099090729
|
M/S PARAS SALES PATHARIYA
|
23099090729_455017
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
884
|
23109092668
|
M/S RAJESH PATEL PATHARIYA
|
23109092668_462879
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
885
|
23112006351
|
SHAMEEM QURESHI
|
23112006351_373661
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
886
|
23119047950
|
King khan construction
|
23119047950
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
887
|
23129098680
|
M/S SHRIKRISHNA CONSTRUCTION
|
23129098680_419221
|
|
|
|
|
Material
|
888
|
23129111775
|
M/S SHRI RAM TRADERS JABERA
|
23129111775_469082
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
889
|
23137705768
|
M/S CHOUDHARY STONE CRACHER
|
23137705768_421062
|
|
|
|
|
Material
|
890
|
23139092665
|
ANKITA TRADERS
|
23139092665_385454
|
|
|
|
|
Material
|
891
|
23139157170
|
M/S KALYAN AGENCY AND SUPPLIERS
|
23139157170_465660
|
State Bank of India
|
SBIN0003716
|
|
|
Material
|
892
|
23139239717
|
M/S UJJAWAL TRADERS
|
23139239717_489661
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
893
|
23147602215
|
RAJA ENTERPRISES DAMOH
|
23147602215_373322
|
CORPORATION BANK
|
CORP0001096
|
|
|
Material
|
894
|
23149007013
|
M/S BHUWANI PRASAD PATEL
|
23149007013_415247
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
895
|
23149102267
|
M/S TIWARI BROTHERS JABERA
|
23149102267_438985
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
896
|
23149110706
|
M/S RAJA SAHAB IRON STORES SAKETPUR
|
23149110706_433415
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
897
|
23149143104
|
M/S RATHORE CONSTRUCTION AND SUPPLIERS
|
23149143104_457646
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
898
|
23149156296
|
M/S VAIBHAV TRADERS
|
23149156296_470639
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
899
|
23157603519
|
M/S PRACHI TRADERS
|
23157603519_421057
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
900
|
23159029516
|
M/S KADORILAL PATEL
|
23159029516_369260
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
901
|
23159044745
|
M/S SHRI RAM KRISHI SEVA KENDRA JABERA
|
23159044745_464262
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
902
|
23159161727
|
M/S ARJUN SINGH
|
23159161727_477944
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
903
|
23169170456
|
M/S BHAGWATI TRAERS BATIYAGARH
|
23169170456_477985
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
904
|
23177603508
|
M/S NARENDRA KUMAR VAYAS
|
23177603508_424115
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
905
|
23179039893
|
M/S KRISHI SAMPADA MAGRONE
|
23179039893_428832
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
906
|
23187603939
|
OM PRAKASH JAIN
|
23187603939_369015
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
907
|
23187604036
|
MOHAMMAD RASID
|
23187604036_382220
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
908
|
23199105075
|
M/S SHIVA CONSTRACTIONS
|
23199105075_430779
|
CORPORATION BANK
|
CORP0001096
|
|
|
Material
|
909
|
23199167058
|
M/S GUPTA TRADERS KUMHARI
|
23199167058_470640
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
910
|
23209156599
|
M/S RAKSHA TRADERS
|
23209156599_465810
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
911
|
23217603389
|
JAGMOHAN RAI
|
23217603389_369273
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
912
|
23219020101
|
M/S UPENDRA KUMAR JAIN
|
23219020101_373901
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
913
|
23219024660
|
M/S RUDRAKSHA CONSTRUCTION
|
23219024660_371674
|
VIJAYA BANK
|
VIJB0007611
|
|
|
Material
|
914
|
23229079949
|
M/S HARIRAM PATEL
|
23229079949_370863
|
Union Bank of India
|
UBIN0542831
|
|
|
Material
|
915
|
23229148525
|
M/S BHARAT SINGH PARIHAR
|
23229148525_456386
|
Union Bank of India
|
UBIN0542831
|
|
|
Material
|
916
|
23237603766
|
M/S HANSRAJ CONSTRUCTION
|
23237603766_370715
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
917
|
23239156869
|
M/S M H CONSTRUCTION AND SUPPLIERS BATIYAGARH
|
23239156869_465645
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
918
|
23265809880
|
M/S PARAS ENTERPRISES
|
23265809880_440450
|
State Bank of India
|
SBIN0012166
|
|
|
Material
|
919
|
23267603798
|
M/S NAROTTAM LAL KURMI
|
23267603798_457859
|
VIJAYA BANK
|
VIJB0007638
|
|
|
Material
|
920
|
23269045898
|
JAI MAA KALEHI CONSTRUCTION
|
23269045898_371864
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
921
|
23277200612
|
M/S ORIENT PAPER MILLS
|
23277200612_437801
|
State Bank of India
|
SBIN0001428
|
|
|
Material
|
922
|
23277504028
|
M/S SHUBHAM TRADERS
|
23277504028_381413
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
923
|
23309065197
|
M/S VIVEK STEELS
|
23309065197_382029
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
924
|
23309149102
|
M/S DINESH NAMDEV
|
23309149102_462695
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
925
|
23319100407
|
M/S PATEL BROTHERS
|
23319100407_412679
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
926
|
23319140080
|
M/S AMIT KUMAR JAIN
|
23319140080_456950
|
|
|
|
|
Material
|
927
|
23329030663
|
MS SALAENDER KHATEAK
|
23329030663_369756
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
928
|
23329132901
|
M/S VARDHMAN SALES
|
23329132901_459217
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
929
|
23349089055
|
MAA TRIPUR SUNDARI NIRMAN SUPLAYERS
|
23349089055_375733
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
930
|
23349097591
|
M/S KAILASH VISHAVKARMA
|
23349097591_404264
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
931
|
23349139495
|
M/S DEVI SINGH THAKUR
|
23349139495_458452
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
932
|
23349145121
|
M/S JAI JAI TRADERS
|
23349145121_457501
|
Allahabad Bank
|
ALLA0210873
|
|
|
Material
|
933
|
23359031824
|
M/s. vrindavan vishvakarma
|
23359031824_369048
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
934
|
23359090024
|
M/S ASHISH SHRIVASTAVA
|
23359090024_373324
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
935
|
23359101858
|
M/S KHUMAN SAHU
|
23359101858_412677
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
936
|
23359147933
|
M/S QURESHI SUPPLIERS BATIYAGARH
|
23359147933_455742
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
937
|
23367602967
|
M/S D P BOHARE
|
23367602967_380882
|
Bank of India
|
BKID0009460
|
|
|
Material
|
938
|
23379167040
|
M/S RUDRAKSHA SUPPLIERS PATHARIYA
|
23379167040_477418
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
939
|
23389003691
|
M/S SHUBHANSHU TRAMRAKAR
|
23389003691_415049
|
|
|
|
|
Material
|
940
|
23389077508
|
SANJU BABA CONSTRUCTION
|
23389077508_369920
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
941
|
23409094869
|
PATEL SUPPLYERS
|
23409094869_386679
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
942
|
23419066059
|
M/S JITENDRA SINGH CHOUHAN
|
23419066059_404195
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
943
|
23429062081
|
M/S M M ENTERPRISES DAMOH
|
23429062081_430355
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
944
|
23429105052
|
M/S KAILASH SINGH LODHI BATIYAGARH
|
23429105052_426245
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
945
|
23437601813
|
PRATEEK MARKETING
|
23437601813_370907
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
946
|
23439014744
|
GOVIND YADAV
|
23439014744_369450
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
947
|
23449150446
|
M/S KARTIK TRADERS
|
23449150446_485708
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
948
|
23456546545
|
TEST
|
23456546545_415022
|
AXIS BANK
|
UTIB0001534
|
|
|
Material
|
949
|
23467603688
|
M/S SANTOSH SONAKIYA
|
23467603688_433714
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
950
|
23469145788
|
M/S SAI TRADERS JERATH
|
23469145788_455538
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
951
|
23476041455
|
M/S BADDA TRADERS
|
23476041455_414752
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
952
|
23477600530
|
MS SHARMA IRON AND STEEL WORKERS
|
23477600530_370796
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
953
|
23479002033
|
Ms SINGH CONSTRUCTION JABALPUR
|
23479002033_375734
|
Allahabad Bank
|
ALLA0211264
|
|
|
Material
|
954
|
23479092437
|
PATEL TRADERS
|
23479092437_381412
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
955
|
23489147435
|
M/S ASATI IRON STORE BATIYAGARH
|
23489147435_462819
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
956
|
23497603914
|
SIDHI VINAYAK STONE KRESHER
|
23497603914_370909
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
957
|
23499150926
|
M/S PATEL GROUP SUPPLIERS
|
23499150926_464331
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
958
|
23509085741
|
PATEL SUPLAYERS
|
23509085741_371212
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
959
|
23509128906
|
M/S MAHENDRA SINGH LODHI
|
23509128906_455045
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
960
|
23519138411
|
M/S YASH CONSTRUCTION
|
23519138411_469083
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
961
|
23519188172
|
M/S ANUSHRI TRADERS
|
23519188172_483433
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
962
|
23529029188
|
M/S PANNALAL RAI
|
23529029188_369259
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
963
|
23529177307
|
M/S VEERENDRA TRADERS
|
23529177307_477417
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
964
|
23545645645
|
TEST
|
23545645645_415023
|
AXIS BANK
|
UTIB0000822
|
|
|
Material
|
965
|
23549033357
|
M/S MAA GAYATRI CONSTRUCTIN DHANGOUR
|
23549033357_405774
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
966
|
23557603978
|
ms SURESH KUMAR GUPTA
|
23557603978_370181
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
967
|
23559111441
|
YADAV SUPPLIYERS
|
23559111441_429651
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
968
|
23559171775
|
M/S DIGVIJAYA SALES DAMOH
|
23559171775_479070
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
969
|
23565646545
|
vghvgh
|
23565646545_391001
|
AXIS BANK
|
UTIB0000821
|
|
|
Material
|
970
|
23569074192
|
M/S SHIVAY TRADERS
|
23569074192_440257
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
971
|
23577603967
|
M/S JAGESWAR PRASAD RAI CONTRACTOR
|
23577603967_428005
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
972
|
23589074190
|
M/S NARMADA SUPPLIERS NANDARAI
|
23589074190_372760
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
973
|
23597604053
|
M/S SHRIRAM NIRMAN PRO. HARENDRA KUMAR
|
23597604053_391273
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
974
|
23599082531
|
M/S ABHISHEK TIWARI
|
23599082531_372763
|
State Bank of India
|
SBIN0009273
|
|
|
Material
|
975
|
23607603320
|
SURYA HARDWARE
|
23607603320_371266
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
976
|
23609062160
|
M/S KRISHNAKANT SINGH THAKUR
|
23609062160_455726
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
977
|
23609193013
|
M/S RAMJI SINGH
|
23609193013_483434
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
978
|
23619015114
|
M/S BHAGWATI CONSTRUCTION
|
23619015114_380921
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
979
|
23619087670
|
M/S MARUTI TRADERS DAMOH
|
23619087670_426345
|
|
|
|
|
Material
|
980
|
23637602188
|
M/S DEVENDRA SINGHAI
|
23637602188_462455
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
981
|
23639037131
|
DEEPAL COMMERCIAL
|
23639037131_374916
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
982
|
23639161000
|
M/S GOLU TRADERS
|
23639161000_465804
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
983
|
23659054201
|
NIJAM TRADERS
|
23659054201_380060
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
984
|
23659095814
|
M/S MA Sharda traders
|
23659095814_422683
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
985
|
23659225503
|
M/S MAA SHEETAL TRADERS
|
23659225503_493138
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
986
|
23669172249
|
M/S CHARAN SINGH LODHI
|
23669172249_484691
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
987
|
23675810576
|
Yash Traders
|
23675810576
|
State Bank of India
|
SBIN0006038
|
|
|
Material
|
988
|
23679018212
|
Lucky stone craser nandarie pathariya Dist Damoh
|
23679018212
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
989
|
23707603265
|
MOTI RAW MATERIAL
|
23707603265_385453
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
990
|
23707603459
|
Nirmal kumar modi tendukheda
|
23707603459_369050
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
991
|
23719166618
|
M/S VEDANT TRADERS
|
23719166618_478086
|
|
|
|
|
Material
|
992
|
23729075825
|
M/S ANMOL HARDWARE
|
23729075825_392107
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
993
|
23729139069
|
M/S KISHOR TRADERS
|
23729139069_454930
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
994
|
23749069518
|
SHRI RAM TRADERS
|
23749069518
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
995
|
23749077084
|
M/S JAI MAA STATIOERY AND PHOTOCOPY
|
23749077084_455749
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
996
|
23749079509
|
M/S SOURAV DUBEY
|
23749079509_390836
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
997
|
23749090470
|
ma narmada construction
|
23749090470_375708
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
998
|
23749141492
|
M/S AARADHYA TRADERS
|
23749141492_462289
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
999
|
23757602704
|
M/S CHOUDHARY SHOP
|
23757602704_420126
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
1000
|
23757603868
|
M/S PARAS BEEJ BHANDAR
|
23757603868_459910
|
AXIS BANK
|
UTIB0000770
|
|
|
Material
|
1001
|
23759055064
|
M/S DHARMENDRA PATEL
|
23759055064_424114
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
1002
|
23779079506
|
DEVI SINGH TRADERS
|
23779079506_369014
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
1003
|
23797602197
|
BANSAL TILES AND PLYWOODS
|
23797602197_391271
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
1004
|
23799113745
|
M/S SAROJ RANI RAI
|
23799113745_454931
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
1005
|
23807603889
|
M/S R K CONSTRUCTION
|
23807603889_412740
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
1006
|
23819029644
|
MS BRAJENDRA SINGH THAKUR
|
23819029644_370706
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
1007
|
23819041963
|
MS MAA SHARDA CONSTRUCTION
|
23819041963_369636
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
1008
|
23819100648
|
M/S SHRI SAI TRADERS BAMANPURA
|
23819100648_411200
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
1009
|
23829027412
|
MS SHREERAM KIRPA CONSTRUCTION
|
23829027412_370859
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
1010
|
23829030516
|
JAI MAA VINDHVASNI SUPLAYERS
|
23829030516_371626
|
VIJAYA BANK
|
VIJB0007638
|
|
|
Material
|
1011
|
23829193961
|
M/S SATYAM HARDWARE AND SUPPLIER
|
23829193961_484912
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
1012
|
23837601884
|
M/S GANESH HARDWARE MACHINERY S
|
23837601884_407849
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
1013
|
23839027508
|
M/S MANOJ KUMAR SHRIVASTAVA
|
23839027508_411490
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
1014
|
23839127515
|
M/S VAISHNAVI TRADERS
|
23839127515_455929
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
1015
|
23839148564
|
M/S DINESH KUMAR YADAV
|
23839148564_467390
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
1016
|
23847601151
|
SHREE GHANSHYAM HARDWARE
|
23847601151_391389
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
1017
|
23847604061
|
BRAJESH KUMAR SONI
|
23847604061_369918
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
1018
|
23849085901
|
M/S K.G.N.MATERIEL SUPPLYERS
|
23849085901_376891
|
|
|
|
|
Material
|
1019
|
23849125089
|
M/S VEERRENDRA YADAV
|
23849125089_456387
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
1020
|
23849179991
|
M/S DESHRAJ TRADERS BANWAR
|
23849179991_478995
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
1021
|
23849182028
|
M/S KAILASH MATERILA SUPPLIERS PATHARIYA
|
23849182028_482617
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
1022
|
23857602940
|
GURUKRIPA CONSTRUCTION
|
23857602940_370707
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
1023
|
23857603328
|
DILLEP KUMAR RAI
|
23857603328_404418
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
1024
|
23859029834
|
sandeep traders
|
23859029834
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
1025
|
23859089683
|
M/S KAILASH WORK-SHOP PATHARIYA
|
23859089683_378112
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
1026
|
23859089974
|
M/S VIJAY KUMAR JAIN (BHUSA WALE)
|
23859089974_378108
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
1027
|
23859114806
|
M/S MAA CHANDI SUPLLIERS HATTA
|
23859114806_438990
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
1028
|
23859140899
|
M/S PAVAN CONSTRUCTION KUNDALPUR
|
23859140899_463695
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
1029
|
23867604050
|
M/S DHAN SINGH THAKUR
|
23867604050_380925
|
Punjab National Bank
|
PUNB0131800
|
|
|
Material
|
1030
|
23879140897
|
M/S ARVIND SINGH THAKUR
|
23879140897_459219
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
1031
|
23889113736
|
BANKE BIHARI CONSTRUCTION AND SUPPLAYERS
|
23889113736_431310
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
1032
|
23899154184
|
M/S DAYARAM PATEL
|
23899154184_483322
|
AXIS BANK
|
UTIB0000770
|
|
|
Material
|
1033
|
23909106944
|
M/S SAMEER SENETARING NOHTA
|
23909106944_433417
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
1034
|
23909124792
|
M/S HAKAM SINGH THAKUR
|
23909124792_457502
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
1035
|
23909142543
|
M/S J. K. CONSTRUCTION
|
23909142543_460224
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
1036
|
23917603586
|
ABHISHEK CEMENT TRADERS
|
23917603586_370791
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
1037
|
23929140310
|
M/S M K BUILDERS
|
23929140310_459533
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
1038
|
23929149525
|
M/S MAA JWALA SUPPLIERS
|
23929149525_459530
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
1039
|
23937604060
|
ms ANJALI TRADERS
|
23937604060_370182
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
1040
|
23939082594
|
MS HARISHANKAR YADAV
|
23939082594_370871
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
1041
|
23957602982
|
SINGHANIA TRADERS
|
23957602982_381359
|
Allahabad Bank
|
ALLA0210447
|
|
|
Material
|
1042
|
23957603952
|
MR MAHENDRA KUMAR
|
23957603952_410128
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
1043
|
23959079197
|
MS THAKRAS SUPLAYERS AND CONSTRUCTION
|
23959079197_375751
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
1044
|
23959154178
|
M/S DUBEY G
|
23959154178_460455
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
1045
|
23959156603
|
M/S UDAICHAND JAIN KANORARAMNAGAR
|
23959156603_462818
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
1046
|
23969073667
|
TARUN TRADERS
|
23969073667_393421
|
VIJAYA BANK
|
VIJB0007638
|
|
|
Material
|
1047
|
23969107326
|
M/S CIVIL SECURITY SERVICE AND CONTRACTOR
|
23969107326_462286
|
VIJAYA BANK
|
VIJB0007638
|
|
|
Material
|
1048
|
23979149229
|
M/S RAGHVENDRA SINGH LODHI CONTRACTOR
|
23979149229_485247
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
1049
|
23987602723
|
KIRAN SUPPLAYERS
|
23987602723_383071
|
|
|
|
|
Material
|
1050
|
23989013913
|
Sai traders Gubra
|
23989013913
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
1051
|
23AACCM0330Q1ZM
|
MP STATE AGRO IND DEV CORP LTD DAMOH
|
23AACCM0330Q1ZM_528711
|
Punjab National Bank
|
PUNB0099000
|
|
23AACCM0330Q1ZM
|
Material
|
1052
|
23AADPO0195K1ZP
|
M/S OSWAL CONCRETE PIPE MFG. CO
|
23226001380_427591
|
State Bank of India
|
SBIN0010530
|
|
23AADPO0195K1ZP
|
Material
|
1053
|
23AAJCP2694R1ZN
|
MS PVS INFRARESOURCES PRIVATE LIMITED
|
23AAJCP2694R1ZN_501001
|
UCO Bank
|
UCBA0000185
|
|
23AAJCP2694R1ZN
|
Material
|
1054
|
23AAJPT9005F1ZQ
|
TONDON AUTOMOBILES
|
23AAJPT9005F1ZQ_536707
|
State Bank of India
|
SBIN0003716
|
|
23AAJPT9005F1ZQ
|
Admin
|
1055
|
23AAJPY9640F1Z2
|
M/S SHREE HARDWARE
|
23277603744_378110
|
Allahabad Bank
|
ALLA0210447
|
|
23AAJPY9640F1Z2
|
Material
|
1056
|
23AAJPY9640F1ZC
|
M/S SWATI CONSTRUCTION
|
23579099799_406536
|
Indian Bank
|
IDIB000D522
|
|
23AAJPY9640F1ZC
|
Material
|
1057
|
23AALAA8079M1Z7
|
ARTEE SWA SHAYTA SAMOOH
|
23AALAA8079M1Z7_545051
|
State Bank of India
|
SBIN0002881
|
|
23AALAA8079M1Z7
|
Material
|
1058
|
23AALPH0928D1Z6
|
SATINDER SINGH HORA FOREST
|
23AALPH0928D1Z6_532168
|
ICICI BANK
|
ICIC0000949
|
|
23AALPH0928D1Z6
|
Material
|
1059
|
23AAMFT4361P1ZN
|
TARAN TARAN PERTROLEUM
|
23AAMFT4361P1ZN_538995
|
State Bank of India
|
SBIN0002895
|
|
23AAMFT4361P1ZN
|
Admin
|
1060
|
23AARFD5767E1Z8
|
DAMOH STONE CRUSHER
|
23AARFD5767E1Z8_545073
|
HDFC bank
|
HDFC0000914
|
|
23AARFD5767E1Z8
|
Material
|
1061
|
23AARFN4112F1ZJ
|
MS NARAYAN CONSTRUCTIONS AND COMPANY KERBANA
|
23AARFN4112F1ZJ_520455
|
Union Bank of India
|
UBIN0559466
|
|
23AARFN4112F1ZJ
|
Material
|
1062
|
23AARPG0503D1ZW
|
PRATHNA UDYAN NURSEREY DAMOH
|
23AARPG0503D1ZW_524927
|
Indian Overseas Bank
|
IOBA0001647
|
|
23AARPG0503D1ZW
|
Material
|
1063
|
23AAWFM4263D1Z7
|
MAA LAXMI CONSTRUCTION COMPANY MUHARAI
|
23AAWFM4263D1Z7_534488
|
Union Bank of India
|
UBIN0559474
|
|
23AAWFM4263D1Z7
|
Material
|
1064
|
23AAWPY7705J1ZW
|
M/S BABULAL YADAV
|
23299079069_404296
|
Punjab National Bank
|
PUNB0099000
|
|
23AAWPY7705J1ZW
|
Material
|
1065
|
23ABECS2607R1Z2
|
SHREE KRISHNA KANHAIYA FARMERS PRODUCER COMP
|
23ABECS2607R1Z2_543920
|
State Bank of India
|
SBIN0001332
|
|
23ABECS2607R1Z2
|
Material
|
1066
|
23ABIPU4114G1ZU
|
MS OM SAI RAM TRADERS GAISABAD
|
23ABIPU4114G1ZU_523775
|
Central Bank Of India
|
CBIN0283522
|
|
23ABIPU4114G1ZU
|
Material
|
1067
|
23ABJPN1769P1Z2
|
MS SHRI GANESH HARDWARE AND MACHINARY HATTA
|
23ABJPN1769P1Z2_525753
|
State Bank of India
|
SBIN0001332
|
|
23ABJPN1769P1Z2
|
Material
|
1068
|
23ABMFS4094D1Z4
|
SHRI BALAJI CONSTRUCTION HATTA
|
23117603832_369546
|
State Bank of India
|
SBIN0001332
|
|
23ABMFS4094D1Z4
|
Material
|
1069
|
23ABVPY6252E1Z6
|
YADAV PETROL PUMP
|
23ABVPY6252E1Z6_546921
|
State Bank of India
|
SBIN0001332
|
|
23ABVPY6252E1Z6
|
Admin
|
1070
|
23ACBFA7034K1ZM
|
ABHIDEEP CONSTRUCTION COMPANY
|
23ACBFA7034K1ZM_544440
|
HDFC bank
|
HDFC0002780
|
|
23ACBFA7034K1ZM
|
Material
|
1071
|
23ACDPU3450B1Z2
|
UPADHAYA SUPLAYERS
|
23709005599_370684
|
Central Bank Of India
|
CBIN0283522
|
|
23ACDPU3450B1Z2
|
Material
|
1072
|
23ACJPJ0589Q1Z2
|
MS POORANCHAND RAJENDRA KUMAR JAIN
|
23447600401_370623
|
State Bank of India
|
SBIN0002882
|
|
23ACJPJ0589Q1Z2
|
Material
|
1073
|
23ACJPJ7412Q1ZA
|
M/S NARENDRA KUMAR JAIN
|
23167602689_370622
|
Union Bank of India
|
UBIN0559466
|
|
23ACJPJ7412Q1ZA
|
Material
|
1074
|
23ACJPJ7509A1Z1
|
GUJARAT SWEETS
|
23ACJPJ7509A1Z1_546972
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ACJPJ7509A1Z1
|
Admin
|
1075
|
23ACOPR6172J1Z4
|
MS ANKUR SALES AGENCY
|
23ACOPR6172J1Z4_544439
|
UCO Bank
|
UCBA0003093
|
|
23ACOPR6172J1Z4
|
Material
|
1076
|
23ACPPR7473M1ZR
|
LAXMI CHAND KARE LAL RAI FOREST
|
23ACPPR7473M1ZR_527688
|
Indian Bank
|
IDIB000D522
|
|
23ACPPR7473M1ZR
|
Material
|
1077
|
23ACRPY8229L1ZO
|
ANSHIKA CONSTRUCTION
|
23ACRPY8229L1ZO_510523
|
State Bank of India
|
SBIN0002895
|
|
23ACRPY8229L1ZO
|
Material
|
1078
|
23ACVPD1581A1ZZ
|
NEW PRATEEK FURNITURE
|
23ACVPD1581A1ZZ_540437
|
State Bank of India
|
SBIN0001832
|
|
23ACVPD1581A1ZZ
|
Admin
|
1079
|
23ACXPN1676L1ZW
|
NAVKAR GRANITES FOREST
|
23ACXPN1676L1ZW_528717
|
HDFC bank
|
HDFC0000470
|
|
23ACXPN1676L1ZW
|
Material
|
1080
|
23ACZPW6839J2ZH
|
RABJOT SINGH WADHWA
|
23ACZPW6839J2ZH_536706
|
State Bank of India
|
SBIN0000355
|
|
23ACZPW6839J2ZH
|
Admin
|
1081
|
23ADCPL8338F1ZP
|
M/S SIDDHBABA MATERIAL SUPPLIERS
|
23349059955_379337
|
Canara Bank
|
CNRB0017795
|
|
23ADCPL8338F1ZP
|
Material
|
1082
|
23ADEPG5289Q2Z0
|
MS GUPTA FEBRICATION
|
23ADEPG5289Q2Z0_499649
|
Central Bank Of India
|
CBIN0282157
|
|
23ADEPG5289Q2Z0
|
Material
|
1083
|
23ADJFS0264N1ZU
|
SANMATI PETROLEUM
|
23ADJPS0264N1ZU_537679
|
Bank of India
|
BKID0009460
|
|
23ADJFS0264N1ZU
|
Admin
|
1084
|
23ADNFS2096Q1ZA
|
SURAYA INFRA CONSULTANT
|
23ADNFS2096Q1ZA_530868
|
Punjab National Bank
|
PUNB0217620
|
|
23ADNFS2096Q1ZA
|
Material
|
1085
|
23ADQPL6502R2ZZ
|
HARIOM CONSTRUCTION TENDUKHEDA
|
23ADQPL6502R2ZZ_530063
|
Central Bank Of India
|
CBIN0284172
|
|
23ADQPL6502R2ZZ
|
Material
|
1086
|
23ADQPU9456P1ZC
|
RAI TRADERS AND SUPPLIERS PATERA
|
23ADQPU9456P1ZC_516292
|
State Bank of India
|
SBIN0002881
|
|
23ADQPU9456P1ZC
|
Material
|
1087
|
23AEEPK1830J1ZU
|
MS BHARAT AGENCY FOREST
|
23AEEPK1830J1ZU_536012
|
HDFC bank
|
HDFC0000449
|
|
23AEEPK1830J1ZU
|
Material
|
1088
|
23AELPC8215N1ZE
|
BINNY STORES
|
23AELPC8215N1ZE_546973
|
State Bank of India
|
SBIN0030249
|
|
23AELPC8215N1ZE
|
Admin
|
1089
|
23AEMPA2992K1ZD
|
SRISHTI HITECH
|
23AEMPA2992K1ZD_536120
|
Canara Bank
|
CNRB0017818
|
|
23AEMPA2992K1ZD
|
Material
|
1090
|
23AESPA9773J1Z0
|
AGRAWAL HARDWARE AND MACHINARY STORES
|
23637603158_391269
|
Union Bank of India
|
UBIN0559474
|
|
23AESPA9773J1Z0
|
Material
|
1091
|
23AESPC3153J1ZK
|
AMBIKA PETROL PUMP
|
23AESPC3153J1ZK_546442
|
State Bank of India
|
SBIN0002881
|
|
23AESPC3153J1ZK
|
Admin
|
1092
|
23AEVPD8914M1ZZ
|
SHRI BALAJI MARKETING
|
23367603646_369017
|
State Bank of India
|
SBIN0009179
|
|
23AEVPD8914M1ZZ
|
Material
|
1093
|
23AEYPJ2115F1Z0
|
VIJAYASHREE IRON STORES
|
23AEYPJ2115F1Z0_515051
|
IDBI Bank
|
IBKL0001629
|
|
23AEYPJ2115F1Z0
|
Material
|
1094
|
23AEZPU5970J1ZI
|
M/S KUBER TRADERS BAKAYAN
|
23679158765_467789
|
State Bank of India
|
SBIN0006254
|
|
23AEZPU5970J1ZI
|
Material
|
1095
|
23AFFPC5314P1ZK
|
MAHESH PRASAD CHOURASIYA
|
23917603101_369443
|
State Bank of India
|
SBIN0001332
|
|
23AFFPC5314P1ZK
|
Material
|
1096
|
23AFKPC7977F1ZB
|
MAA BANJARI CHOUHAN CONSTRUCTION AND SUPPLIERS
|
23329128730_448031
|
State Bank of India
|
SBIN0002857
|
|
23AFKPC7977F1ZB
|
Material
|
1097
|
23AFQPR5439F2ZA
|
OM SAMRADHHI FILLING STATION
|
23AFQPR5439F2ZA_541471
|
State Bank of India
|
SBIN0002857
|
|
23AFQPR5439F2ZA
|
Admin
|
1098
|
23AFYPN1876Q2Z3
|
M/S PRABHU SHRIRAM TRANSPORT CONTRACT
|
23169032619_414932
|
State Bank of India
|
SBIN0002895
|
|
23AFYPN1876Q2Z3
|
Material
|
1099
|
23AFYPN1876Q2ZC
|
M/S RAJENDRA KUMAR NAMDEO TENDUKHEDA
|
23239176754_478520
|
State Bank of India
|
SBIN0002895
|
|
23AFYPN1876Q2ZC
|
Material
|
1100
|
23AGAPV8959P1ZF
|
MS SHREE GAJANAN INFRA ASSOCIATE JABERA
|
23AGAPV8959P1ZF_513506
|
Union Bank of India
|
UBIN0548286
|
|
23AGAPV8959P1ZF
|
Material
|
1101
|
23AGCPR1760L1ZC
|
M/S DEEPAK RAI
|
23267603507_474422
|
Union Bank of India
|
UBIN0559474
|
|
23AGCPR1760L1ZC
|
Material
|
1102
|
23AGIPA0673R1Z9
|
M/S SHREE FEBRICATORS
|
23899130516_493135
|
Union Bank of India
|
UBIN0552208
|
|
23AGIPA0673R1Z9
|
Material
|
1103
|
23AGIPJ0732E1ZZ
|
VIDHYA SAGAR AUTOMOBILE
|
23AGIPJ0732E1ZZ_540438
|
State Bank of India
|
SBIN0002881
|
|
23AGIPJ0732E1ZZ
|
Admin
|
1104
|
23AGQPJ4282P1ZR
|
MS CEMENT PIPE INDUSTRIES
|
23947603812_369829
|
Bank of India
|
BKID0009460
|
|
23AGQPJ4282P1ZR
|
Material
|
1105
|
23AGRPJ0496N1ZU
|
STATIONERY CENTER
|
23AGRPJ0496N1ZU_536701
|
Bank of India
|
BKID0009460
|
|
23AGRPJ0496N1ZU
|
Admin
|
1106
|
23AGVPJ6471H1Z0
|
SANMATI TRADERS JABERA
|
23AGVPJ6471H1Z0_510319
|
State Bank of India
|
SBIN0002857
|
|
23AGVPJ6471H1Z0
|
Material
|
1107
|
23AGVPL6583C1Z3
|
MS THAKUR SUPPLIERS TENDUKHEDA
|
23AGVPL6583C1Z3_546525
|
State Bank of India
|
SBIN0009179
|
|
23AGVPL6583C1Z3
|
Material
|
1108
|
23AGXPM2519D1ZE
|
NURSERYMAN FOREST
|
23AGXPM2519D1ZE_530876
|
State Bank of India
|
SBIN0030513
|
|
23AGXPM2519D1ZE
|
Material
|
1109
|
23AHFPJ8918G1ZC
|
MAHAVEER HARDWARE
|
23379077509_384545
|
Union Bank of India
|
UBIN0542881
|
|
23AHFPJ8918G1ZC
|
Material
|
1110
|
23AHIPB0486A1Z2
|
M/S ARIHANT PIPE INDUSTRIES
|
23846105023_430822
|
State Bank of India
|
SBIN0007665
|
|
23AHIPB0486A1Z2
|
Material
|
1111
|
23AHYPL5769J1ZH
|
ABHISHEK TRADERS
|
23989049027
|
Union Bank of India
|
UBIN0542881
|
|
23AHYPL5769J1ZH
|
Material
|
1112
|
23AIAPJ6619G1ZK
|
M/S LUCKY TRADERS
|
23557603396_460225
|
Union Bank of India
|
UBIN0542881
|
|
23AIAPJ6619G1ZK
|
Material
|
1113
|
23AICPL7835L1Z1
|
MS SHRIRAM HARDWARE TEJGARH
|
23AICPL7835L1Z1_498978
|
State Bank of India
|
SBIN0009736
|
|
23AICPL7835L1Z1
|
Material
|
1114
|
23AIRPJ0212E1ZU
|
RAJ CONSTRUCTION AND SUPPLIER
|
23AIRPJ0212E1ZU_507411
|
Union Bank of India
|
UBIN0539082
|
|
23AIRPJ0212E1ZU
|
Material
|
1115
|
23AIUPP1266B1ZB
|
GURU KRIPA CONSTTRUCTION
|
23AIUPP1266B1ZB_544155
|
Canara Bank
|
CNRB0017795
|
|
23AIUPP1266B1ZB
|
Material
|
1116
|
23AIVPJ9020E1ZA
|
SANMATI HARDWARE NOHTA
|
23AIVPJ9020E1ZA_543447
|
Union Bank of India
|
UBIN0542881
|
|
23AIVPJ9020E1ZA
|
Material
|
1117
|
23AIXPL6497R1ZW
|
SHIVA CONSTRUCTION TEJGARH
|
23AIXPL6497R1ZW_538569
|
State Bank of India
|
SBIN0009736
|
|
23AIXPL6497R1ZW
|
Material
|
1118
|
23AIZPA0665Q1ZP
|
Jai Bajrang Traders Hatta
|
23787603609_369053
|
Union Bank of India
|
UBIN0559474
|
|
23AIZPA0665Q1ZP
|
Material
|
1119
|
23AJDPB0449E1ZZ
|
VARDHMAN CONSTRUCTION AND SUPPLIERS
|
23AJDPB0449E1ZZ_540826
|
Canara Bank
|
CNRB0004776
|
|
23AJDPB0449E1ZZ
|
Material
|
1120
|
23AJDPR9145F1Z6
|
MS MAHAMAYA IRON AND STEEL
|
23AJDPR9145F1Z6_496367
|
HDFC bank
|
HDFC0000914
|
|
23AJDPR9145F1Z6
|
Material
|
1121
|
23AJFPJ8410K1ZB
|
PARAS ENTERPRISES MAJHAULI
|
23AJFPJ8410K1ZB_539257
|
State Bank of India
|
SBIN0012166
|
|
23AJFPJ8410K1ZB
|
Material
|
1122
|
23AJJPL4422B1ZS
|
MS JAI SHREE BALAJI TRADERS TARADEHI
|
23AJJPL4422B1ZS_522865
|
Central Bank Of India
|
CBIN0284172
|
|
23AJJPL4422B1ZS
|
Material
|
1123
|
23AJJPT0122E1ZP
|
SHARADMAN CONSTRUCTION CO DAMOH
|
23AJJPT0122E1ZP_500706
|
State Bank of India
|
SBIN0009179
|
|
23AJJPT0122E1ZP
|
Material
|
1124
|
23AJMPL1356R1ZP
|
M/S BOORA SINGH LODHI SUPPLIERS AND TRANSPORTER
|
23619110077_454929
|
State Bank of India
|
SBIN0002881
|
|
23AJMPL1356R1ZP
|
Material
|
1125
|
23AJNPK3629D1ZE
|
MS DILMEET STORE CRUSHER
|
23AJNPK3629D1ZE_499509
|
Union Bank of India
|
UBIN0910961
|
|
23AJNPK3629D1ZE
|
Material
|
1126
|
23AJNPK5439K2ZU
|
MEENA EARTH WORKS
|
23AJNPK5439K2ZU_547432
|
HDFC bank
|
HDFC0000914
|
|
23AJNPK5439K2ZU
|
Material
|
1127
|
23AJNPK6648J1ZS
|
RADHA DAMODAR SUPPLIER
|
23AJNPK6648J1ZS_546146
|
AXIS BANK
|
UTIB0000770
|
|
23AJNPK6648J1ZS
|
Material
|
1128
|
23AJOPJ5786F1ZW
|
MS SOUBHAYAG TRADERS
|
23659086502_371863
|
State Bank of India
|
SBIN0005514
|
|
23AJOPJ5786F1ZW
|
Material
|
1129
|
23AJSPJ0867D1Z8
|
M/S PARV TRADERS BATIYAGARH
|
23639095816_433412
|
State Bank of India
|
SBIN0003774
|
|
23AJSPJ0867D1Z8
|
Material
|
1130
|
23AJUPJ5439P1ZF
|
M/S TAARAN TARAN AGENCY TENDUKHEDA
|
23779058263_494245
|
Central Bank Of India
|
CBIN0284172
|
|
23AJUPJ5439P1ZF
|
Material
|
1131
|
23AJVPJ8152E1Z1
|
NEW RAJKAMAL SALES AND SERVICE
|
23AJVPJ8152E1Z1_542306
|
Bank of Baroda
|
BARB0VJSAMP
|
|
23AJVPJ8152E1Z1
|
Admin
|
1132
|
23AJWPJ3007D1ZI
|
M/S RAJEEV JAIN TENDUKHEDA
|
23299131643_484989
|
Central Bank Of India
|
CBIN0284172
|
|
23AJWPJ3007D1ZI
|
Material
|
1133
|
23AJYPD5921E1Z9
|
M/S SOORAJ MARBELS AND GRANITEE
|
23647601940_373900
|
HDFC bank
|
HDFC0000914
|
|
23AJYPD5921E1Z9
|
Material
|
1134
|
23AJYPY3153F1ZQ
|
AVNI TRADERS
|
23AJYPY3153F1ZQ_540581
|
Central Bank Of India
|
CBIN0284172
|
|
23AJYPY3153F1ZQ
|
Material
|
1135
|
23AKBPL1664J1ZB
|
SHREE RAM RAJA SARKAR TRADRS
|
23AKBPL1664J1ZB_539258
|
Union Bank of India
|
UBIN0559474
|
|
23AKBPL1664J1ZB
|
Material
|
1136
|
23AKCPG7537L1Z3
|
SUNIL GAUTAM
|
23AKCPG7537L1Z3_541504
|
Central Bank Of India
|
CBIN0282157
|
|
23AKCPG7537L1Z3
|
Admin
|
1137
|
23AKCPL6330J1ZD
|
NANNA CONSTRUCTION AND FLY ASH BRICKS
|
23AKCPL6330J1ZD_538734
|
Union Bank of India
|
UBIN0559474
|
|
23AKCPL6330J1ZD
|
Material
|
1138
|
23AKOPJ5956C1Z4
|
M/S MANOJ KUMAR JAIN
|
23249077522_484499
|
State Bank of India
|
SBIN0006254
|
|
23AKOPJ5956C1Z4
|
Material
|
1139
|
23AKTPV9467F1ZB
|
MS RAKSHA TRADERS TENDUKHEDA
|
23AKTPV9467F1ZB_504670
|
State Bank of India
|
SBIN0002895
|
|
23AKTPV9467F1ZB
|
Material
|
1140
|
23AKUPJ4024B1ZJ
|
ASHISH JAIN
|
23589014147_368941
|
State Bank of India
|
SBIN0003774
|
|
23AKUPJ4024B1ZJ
|
Material
|
1141
|
23AKUPJ4143K1ZW
|
M/S MUKESH CONSTRUCUTION AND SUPPLIERS KUDAI
|
23739146731_457506
|
State Bank of India
|
SBIN0002881
|
|
23AKUPJ4143K1ZW
|
Material
|
1142
|
23AKUPJ4143K1ZY
|
M/S MAHESH PATEL SUPPLAYERS PATERA
|
23339139399_463408
|
State Bank of India
|
SBIN0002881
|
|
23AKUPJ4143K1ZY
|
Material
|
1143
|
23AKVPJ3355Q1ZF
|
M/S SAMADHAN SUPPLIERS
|
23959146903_457635
|
Union Bank of India
|
UBIN0559466
|
|
23AKVPJ3355Q1ZF
|
Material
|
1144
|
23AKYPJ8398Q1ZR
|
M/S AJAB SHRI CONSTRUCTION
|
23979164749_467020
|
State Bank of India
|
SBIN0003774
|
|
23AKYPJ8398Q1ZR
|
Material
|
1145
|
23ALEPY2371D1Z8
|
MANISH TRADERS
|
23ALEPY2371D1Z8_547288
|
Bank of Maharastra
|
MAHB0002096
|
|
23ALEPY2371D1Z8
|
Material
|
1146
|
23ALFPM8510M1ZZ
|
RUPESH MISHRA
|
23179020202_369133
|
State Bank of India
|
SBIN0002816
|
|
23ALFPM8510M1ZZ
|
Material
|
1147
|
23ALTPV8319F1ZK
|
M/S MAHAVEER CONSTRTRUCTION BATIYAGARH
|
23569157903_478382
|
State Bank of India
|
SBIN0003774
|
|
23ALTPV8319F1ZK
|
Material
|
1148
|
23ALTPY2000L1ZU
|
MS M PTRADERS
|
23ALTPY2000L1ZU_527762
|
Central Bank Of India
|
CBIN0284172
|
|
23ALTPY2000L1ZU
|
Material
|
1149
|
23ALWPJ0963G1ZX
|
Jain traders Jabera
|
23647603880
|
State Bank of India
|
SBIN0002857
|
|
23ALWPJ0963G1ZX
|
Material
|
1150
|
23ALXPJ5992Q1ZW
|
M/S MANOJ TRADERS
|
23207603928_453842
|
State Bank of India
|
SBIN0002881
|
|
23ALXPJ5992Q1ZW
|
Material
|
1151
|
23AMFPC1892H1ZB
|
M/S NARESH CHOUBEY
|
23549137341_460226
|
State Bank of India
|
SBIN0002857
|
|
23AMFPC1892H1ZB
|
Material
|
1152
|
23AMKPJ4937F1Z3
|
VANI ENTERPRISES COMMISSION AGENT SAGAR FOREST
|
23amkpj4937f1z3_531466
|
HDFC bank
|
HDFC0002400
|
|
23AMKPJ4937F1Z3
|
Material
|
1153
|
23AMPPJ0374H1Z3
|
SANMATI HARDWARE AND CONSTRUCTION
|
23AMPPJ0374H1Z3_533918
|
State Bank of India
|
SBIN0003774
|
|
23AMPPJ0374H1Z3
|
Material
|
1154
|
23AMUPJ1894K1ZG
|
RAHUL ENTERPRISES
|
23AMUPJ1894K1ZG_547360
|
State Bank of India
|
SBIN0030249
|
|
23AMUPJ1894K1ZG
|
Material
|
1155
|
23ANAPJ1763A1ZR
|
M/S MAHAVEER HARDWARE GAISABAD
|
23519097089_410355
|
Central Bank Of India
|
CBIN0283522
|
|
23ANAPJ1763A1ZR
|
Material
|
1156
|
23ANAPJ1764H1ZC
|
Lucky traders tendukheda
|
23117604026_369049
|
State Bank of India
|
SBIN0002895
|
|
23ANAPJ1764H1ZC
|
Material
|
1157
|
23ANDPP2956Q1ZG
|
HEERA SWEETS
|
23ANDPP2956Q1ZG_547196
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23ANDPP2956Q1ZG
|
Admin
|
1158
|
23ANNPY8097K1ZX
|
JAI MAHAKAL COMPANY
|
23ANNPY8097K1ZX_546151
|
HDFC bank
|
HDFC0005986
|
|
23ANNPY8097K1ZX
|
Material
|
1159
|
23ANQPL7966H1ZE
|
M/S SAHAB SINGH LODHI
|
23609157899_468177
|
State Bank of India
|
SBIN0003774
|
|
23ANQPL7966H1ZE
|
Material
|
1160
|
23ANRPP9328C2ZQ
|
GURU KRIPRA EARTH MOVERS
|
23ANRPP9328C2ZQ_536119
|
Union Bank of India
|
UBIN0559474
|
|
23ANRPP9328C2ZQ
|
Material
|
1161
|
23ANUPT6003D1Z0
|
MS OM SAI RAM CONSTRUCTION HINOTISARRA
|
23ANUPT6003D1Z0_499947
|
Central Bank Of India
|
CBIN0284172
|
|
23ANUPT6003D1Z0
|
Material
|
1162
|
23AOAPR1129K1Z4
|
RAI TRADERS PROP KAMAL PRASAD RAI
|
23AOAOR1129K1Z4_500785
|
Union Bank of India
|
UBIN0548286
|
|
23AOAPR1129K1Z4
|
Material
|
1163
|
23AOGPC6263B1ZJ
|
CHAURASIYA BUILDING MATERIAL SUPPLIER
|
23AOGPC6263B1ZJ_500832
|
State Bank of India
|
SBIN0002881
|
|
23AOGPC6263B1ZJ
|
Material
|
1164
|
23AOMPJ4369K1ZK
|
NEERAJ TRADERS
|
23AOMPJ4369K1ZK_542410
|
Punjab National Bank
|
PUNB0131800
|
|
23AOMPJ4369K1ZK
|
Material
|
1165
|
23AOOPJ5513M2ZP
|
M/S DHANESH CHAND JAIN
|
23489043160_478334
|
Union Bank of India
|
UBIN0539082
|
|
23AOOPJ5513M2ZP
|
Material
|
1166
|
23AOUPC3618J1ZV
|
PAKHI SAND MANUFACTURING MACHINE
|
23AOUPC3618J1ZV_535325
|
Union Bank of India
|
UBIN0539082
|
|
23AOUPC3618J1ZV
|
Material
|
1167
|
23AOUPJ1611E1ZA
|
Bahubali traders jabera
|
23349014753
|
Union Bank of India
|
UBIN0542881
|
|
23AOUPJ1611E1ZA
|
Material
|
1168
|
23AOVPJ8705L1ZD
|
M/S SHUBHAM TRADERS PATHARIYA
|
23729077086_462840
|
State Bank of India
|
SBIN0002882
|
|
23AOVPJ8705L1ZD
|
Material
|
1169
|
23AOVPR1288J1Z9
|
DEVENDRA RAI CONTRACTOR
|
23AOVPR1288J1Z9_534487
|
HDFC bank
|
HDFC0000914
|
|
23AOVPR1288J1Z9
|
Material
|
1170
|
23AOXPJ9280J127
|
MODI TRADERS fUTERAKALANA
|
23AOXPJ9280J127_515267
|
State Bank of India
|
SBIN0006254
|
|
23AOXPJ9280J127
|
Material
|
1171
|
23APAPT0429F2Z9
|
M/S BHUMI KRISHI SEWA KENDRA BALAKOT
|
23909053208_459912
|
State Bank of India
|
SBIN0030249
|
|
23APAPT0429F2Z9
|
Material
|
1172
|
23APAPT7320R1ZH
|
M/S AAA CONSTRUCTION
|
23049157664_485707
|
Union Bank of India
|
UBIN0542881
|
|
23APAPT7320R1ZH
|
Material
|
1173
|
23APCPT6838C1ZX
|
M/S MANOJ TRADERS PATERA
|
23709130729_470638
|
State Bank of India
|
SBIN0002881
|
|
23APCPT6838C1ZX
|
Material
|
1174
|
23APDPJ2424F1Z1
|
AAGAM TRADERS
|
23989010324
|
State Bank of India
|
SBIN0002857
|
|
23APDPJ2424F1Z1
|
Material
|
1175
|
23APHPC6824L1ZW
|
ATHARV ENTERPRISES HATTA
|
23APHPC6824L1ZW_546011
|
HDFC bank
|
HDFC0008143
|
|
23APHPC6824L1ZW
|
Material
|
1176
|
23APIPJ5032N1ZU
|
M/S ARUSH TRADERS
|
23459156653_467389
|
Central Bank Of India
|
CBIN0284172
|
|
23APIPJ5032N1ZU
|
Material
|
1177
|
23APJPT7636M2Z6
|
MS SHIVAY CONSTRUCTION BADIPURA
|
23APJPT7636M2Z6_526489
|
Punjab National Bank
|
PUNB0267700
|
|
23APJPT7636M2Z6
|
Material
|
1178
|
23APKPL2172F1Z4
|
MAA SHARDA MATERIAL SUPPLIERS PATERA
|
23APKPL2172F1Z4_509059
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23APKPL2172F1Z4
|
Material
|
1179
|
23APOPV4530K1ZH
|
TEJI LAL VISHWAKARMA
|
23APOPV4530K1ZH_503322
|
Central Bank Of India
|
CBIN0284172
|
|
23APOPV4530K1ZH
|
Material
|
1180
|
23APPPL5691C1ZR
|
LAXMI TRADERS TENDUKHEDA
|
23APPPL5691C1ZR_539870
|
ICICI BANK
|
ICIC0000762
|
|
23APPPL5691C1ZR
|
Material
|
1181
|
23APRPJ8841G1ZL
|
SHRI AADINATH COMPUTERS
|
23APRPJ8841G1ZL_538994
|
Union Bank of India
|
UBIN0910961
|
|
23APRPJ8841G1ZL
|
Admin
|
1182
|
23APTPJ5025L1ZM
|
M/S ASHOK TRADERS TENDUKHEDA
|
23379017175_449607
|
Central Bank Of India
|
CBIN0284172
|
|
23APTPJ5025L1ZM
|
Material
|
1183
|
23APYPK9944E1ZB
|
M/S BRAJESH KUMAR KAPASYA
|
23037603391_439391
|
Central Bank Of India
|
CBIN0282157
|
|
23APYPK9944E1ZB
|
Material
|
1184
|
23APYPT6770K1ZV
|
MS TIWARI TRADERRS
|
23APYPT6770K1ZV_498819
|
Indian Bank
|
IDIB000D522
|
|
23APYPT6770K1ZV
|
Material
|
1185
|
23AQEPJ0416B1ZR
|
AJAY JAIN
|
23779018493_368942
|
State Bank of India
|
SBIN0003774
|
|
23AQEPJ0416B1ZR
|
Material
|
1186
|
23AQEPR0605C1ZI
|
RAI SERVICES AND SUPPLIERS PATERA
|
23AQEPR0605C1ZI_527149
|
State Bank of India
|
SBIN0002881
|
|
23AQEPR0605C1ZI
|
Material
|
1187
|
23AQGPY6390K1Z6
|
SHRIRAM CEMENT BRICKS HATTA
|
23AQGPY6390K1Z6_542796
|
State Bank of India
|
SBIN0001332
|
|
23AQGPY6390K1Z6
|
Material
|
1188
|
23AQHPY8893J1ZV
|
DILIP CONSTRUCTION COMPANY
|
23AQHPY8893J1ZV_541197
|
State Bank of India
|
SBIN0002895
|
|
23AQHPY8893J1ZV
|
Material
|
1189
|
23AQJPV0491M1ZC
|
SAHIL VIRMANI
|
23AQJPV0491M1ZC_547433
|
IDBI Bank
|
IBKL0001629
|
|
23AQJPV0491M1ZC
|
Material
|
1190
|
23AQPPL5613D1Z1
|
VISHVANATH SINGH LODHI
|
23AQPPL5613C1Z1_526615
|
ICICI BANK
|
ICIC0000949
|
|
23AQPPL5613D1Z1
|
Material
|
1191
|
23AQPPR6350P1Z2
|
M/S NARMADA PRASAD RAI BHAMORI
|
23789126938_477465
|
Union Bank of India
|
UBIN0542881
|
|
23AQPPR6350P1Z2
|
Material
|
1192
|
23AQQPA8395Q1ZZ
|
SHREE SIDDHI VINAYAK COMPANY PRO MANISH ASATI
|
23AQQPA8395Q1ZZ_528549
|
Bank of India
|
BKID0009460
|
|
23AQQPA8395Q1ZZ
|
Material
|
1193
|
23AQSPJ7972J1Z5
|
SWASTIK TRADERS
|
23AQSPJ7972J1Z5_506673
|
State Bank of India
|
SBIN0006254
|
|
23AQSPJ7972J1Z5
|
Material
|
1194
|
23AQZPT0560F1ZJ
|
MAHENDER SINGH SUPPLIER
|
23AQZPT0560F1ZJ_546441
|
State Bank of India
|
SBIN0002855
|
|
23AQZPT0560F1ZJ
|
Material
|
1195
|
23ARDPT1881A2Z2
|
SHIV SHAKTI CONTRACTOR AND SUPPLIERS
|
23ARDPT1881A1Z3_513855
|
State Bank of India
|
SBIN0009179
|
|
23ARDPT1881A2Z2
|
Material
|
1196
|
23ARKPJ0367Q1ZE
|
PUJARI SELS DAMOH
|
23ARKPJ0367Q1ZE_532176
|
Punjab National Bank
|
PUNB0099000
|
|
23ARKPJ0367Q1ZE
|
Material
|
1197
|
23ARLPB6107H1Z6
|
M/S CHANDRA SHEKHAR BAJPAI
|
23319008936_457381
|
State Bank of India
|
SBIN0002857
|
|
23ARLPB6107H1Z6
|
Material
|
1198
|
23ARWPP2897B1ZC
|
MS MAA TRIPUR SUNDARI CONSTRUCTION
|
23ARWPP2897B1ZC_535474
|
Canara Bank
|
CNRB0004776
|
|
23ARWPP2897B1ZC
|
Material
|
1199
|
23ARYPV4912D1ZG
|
VISHWAKARMA IRON
|
23869093950_385412
|
State Bank of India
|
SBIN0009736
|
|
23ARYPV4912D1ZG
|
Material
|
1200
|
23ASBPJ5116B2ZI
|
SHREE JI TRADERS BATIYAGARH
|
23ASBPJ5116B2ZI_539255
|
State Bank of India
|
SBIN0006254
|
|
23ASBPJ5116B2ZI
|
Material
|
1201
|
23ASIPG3917E1Z4
|
GURU KRIPA CONSTTRUCTION
|
23ASIPG3917E1Z4_545266
|
State Bank of India
|
SBIN0006254
|
|
23ASIPG3917E1Z4
|
Material
|
1202
|
23ASMPC8655M1ZA
|
M/S NARAYAN PRASAD CHOUBEY CONTRACTOR
|
23929038363_471728
|
State Bank of India
|
SBIN0002895
|
|
23ASMPC8655M1ZA
|
Material
|
1203
|
23ASNPT5238N1Z1
|
M/S KAMAD GIRI TRADERS TENDUKHEDA
|
23899150207_462457
|
Central Bank Of India
|
CBIN0284172
|
|
23ASNPT5238N1Z1
|
Material
|
1204
|
23ASQPP0567P2ZZ
|
SHIVA CONSTRUCTION
|
23ASQPP0567P2ZZ_542414
|
Union Bank of India
|
UBIN0910961
|
|
23ASQPP0567P2ZZ
|
Material
|
1205
|
23ASTPL2020Q1ZF
|
JAI SHIDDH BABA CONSTRUCTION AND SUPPLIERS
|
23ASTPL2020Q1ZF_529276
|
HDFC bank
|
HDFC0000914
|
|
23ASTPL2020Q1ZF
|
Material
|
1206
|
23ASWPK3658E1ZG
|
SHREE BADE BABA TRADERS JABERA
|
23ASWPK3658E1ZG_534486
|
State Bank of India
|
SBIN0002857
|
|
23ASWPK3658E1ZG
|
Material
|
1207
|
23ASWPR6775M1ZK
|
RISHABH RAI CONSTRUCTION NOHATA
|
23ASWPR6775M1ZK_503965
|
Union Bank of India
|
UBIN0542881
|
|
23ASWPR6775M1ZK
|
Material
|
1208
|
23ASYPL3863G1ZA
|
MAA CHANDI CONSTRUCTION
|
23ASYPL3863G1ZA_511484
|
State Bank of India
|
SBIN0003774
|
|
23ASYPL3863G1ZA
|
Material
|
1209
|
23ATJPR5810R1Z3
|
RAHUL RAI CONTRACTOR
|
23ATJPR5810R1Z3_538840
|
Bank of India
|
BKID0009460
|
|
23ATJPR5810R1Z3
|
Material
|
1210
|
23ATKPA3501H1ZC
|
M/S SHRI BALAJI TRADERS BATIYAGARH
|
23909164756_478136
|
State Bank of India
|
SBIN0003774
|
|
23ATKPA3501H1ZC
|
Material
|
1211
|
23ATLPT6930C1ZN
|
SOURABH TIWARI PATHARIYA
|
23ATLPT6930C1ZN_515908
|
Union Bank of India
|
UBIN0539082
|
|
23ATLPT6930C1ZN
|
Material
|
1212
|
23ATMPR2652N1Z6
|
JV CONSTRUCTIONS AND SUPPLIERS
|
23ATMPR2652N1Z6_548901
|
Union Bank of India
|
UBIN0539082
|
|
23ATMPR2652N1Z6
|
Material
|
1213
|
23ATPPJ4667A1ZR
|
DEEPAK TRADERS DAMOH
|
23ATPPJ4667A1ZR_530866
|
Punjab National Bank
|
PUNB0131800
|
|
23ATPPJ4667A1ZR
|
Material
|
1214
|
23ATPPJ7371R1ZT
|
ADINATH TRADERS BATIYAGARH
|
23ATPPJ7371R1ZT_515616
|
State Bank of India
|
SBIN0003774
|
|
23ATPPJ7371R1ZT
|
Material
|
1215
|
23ATZPR1020K1ZF
|
M/S MAA VINDHYAWASINI PHOTOCOPY BATIYAGARH
|
23819113743_456265
|
State Bank of India
|
SBIN0003774
|
|
23ATZPR1020K1ZF
|
Material
|
1216
|
23AUBPC1673J1ZZ
|
HARSHIT CONSTRUCTION
|
23AUBPC1673J1ZZ_538190
|
State Bank of India
|
SBIN0009179
|
|
23AUBPC1673J1ZZ
|
Material
|
1217
|
23AUGPP4044B2Z2
|
MAA JANKI INFRASTRUCTURE BELI
|
23AUGPP4044B2Z2_526891
|
Union Bank of India
|
UBIN0559474
|
|
23AUGPP4044B2Z2
|
Material
|
1218
|
23AUHPS1897C1ZI
|
SINGHANIA TRADERS FOREST
|
23AUHPS1897C1Zi_531477
|
Indian Bank
|
IDIB000D522
|
|
23AUHPS1897C1ZI
|
Material
|
1219
|
23AULPL5599G1Z6
|
ANURUDDHA TRADERS
|
23AULPL5599G1Z6_513047
|
Central Bank Of India
|
CBIN0284172
|
|
23AULPL5599G1Z6
|
Material
|
1220
|
23AURPJ6845K1Z2
|
MS R K CONSTRUCTION TENDUKHEDA
|
23AURPJ6845K1Z2_519424
|
Central Bank Of India
|
CBIN0284172
|
|
23AURPJ6845K1Z2
|
Material
|
1221
|
23AUSPT2118E1ZM
|
M/S SHREE SUPPLIERS
|
23599100282_455584
|
State Bank of India
|
SBIN0002816
|
|
23AUSPT2118E1ZM
|
Material
|
1222
|
23AUXPV0582B2ZC
|
ANSHIKA TRADERS
|
23AUXPV0582B2ZC_546356
|
Union Bank of India
|
UBIN0559474
|
|
23AUXPV0582B2ZC
|
Material
|
1223
|
23AUXPV8589J1Z9
|
VIDHI TRADERS
|
23AUXPV8589J1Z9_540401
|
State Bank of India
|
SBIN0003774
|
|
23AUXPV8589J1Z9
|
Material
|
1224
|
23AVBPT7072R1ZV
|
M/S TIWARI MATERIAL& SUPPLIERS
|
23619104645_457504
|
State Bank of India
|
SBIN0002881
|
|
23AVBPT7072R1ZV
|
Material
|
1225
|
23AVEPA7156Q1ZC
|
M/S POOJA IRON STORES
|
23157602064_415078
|
State Bank of India
|
SBIN0003774
|
|
23AVEPA7156Q1ZC
|
Material
|
1226
|
23AVEPL9485H1Z8
|
JAI SHRI RAM TRADERS TENDUKHEDA
|
23AVEPL9485H1Z8_508024
|
Central Bank Of India
|
CBIN0284172
|
|
23AVEPL9485H1Z8
|
Material
|
1227
|
23AVKPP6347C1ZL
|
RAJU PATEL
|
23AVKPP6347C1ZL_496440
|
Union Bank of India
|
UBIN0559474
|
|
23AVKPP6347C1ZL
|
Material
|
1228
|
23AVPPG3254L1ZE
|
RAVI COMPUTER AND ELECTRICALS DAMOH
|
23AVPPG3254L1ZE_540436
|
Union Bank of India
|
UBIN0910961
|
|
23AVPPG3254L1ZE
|
Admin
|
1229
|
23AVWPJ0265B1ZS
|
M/S SADGURU TRADERS
|
23489204277_486255
|
Punjab National Bank
|
PUNB0131800
|
|
23AVWPJ0265B1ZS
|
Material
|
1230
|
23AWRPV5609F1Z5
|
M/S PRIYA WELDING WORKSHOP
|
23339149002_459214
|
Central Bank Of India
|
CBIN0284172
|
|
23AWRPV5609F1Z5
|
Material
|
1231
|
23AWTPY8671Q1Z1
|
MS MAA SHAKTI SUPPLIERS
|
23AWTPY8671Q1Z1_519327
|
State Bank of India
|
SBIN0030249
|
|
23AWTPY8671Q1Z1
|
Material
|
1232
|
23AWZPS6030RIZ1
|
M/S SACHDEV NURSURI
|
23577603870_390874
|
State Bank of India
|
SBIN0001832
|
|
23AWZPS6030RIZ1
|
Material
|
1233
|
23AXDPB5743R1Z9
|
m/s baderai traders tendukheda
|
23757603189_369051
|
State Bank of India
|
SBIN0009736
|
|
23AXDPB5743R1Z9
|
Material
|
1234
|
23AXGPA9417J1ZK
|
M/S SIDDHESHWAR MARKETING
|
23369140948_455753
|
CORPORATION BANK
|
CORP0001096
|
|
23AXGPA9417J1ZK
|
Material
|
1235
|
23AXQPR5808N1ZQ
|
M/S VINOD RAI AND COMPANY
|
23959127406_454956
|
State Bank of India
|
SBIN0002857
|
|
23AXQPR5808N1ZQ
|
Material
|
1236
|
23AXVPR4334A1ZH
|
MS NEW ADVANCE SALES DAMOH
|
23AXVPR4334A1ZH_523776
|
State Bank of India
|
SBIN0009179
|
|
23AXVPR4334A1ZH
|
Material
|
1237
|
23AXZPJ0769K1ZT
|
M/S ANVI TRADERS TENDUKHEDA
|
23049114305_433408
|
Central Bank Of India
|
CBIN0284172
|
|
23AXZPJ0769K1ZT
|
Material
|
1238
|
23AYFPS9706C1ZG
|
ABHISHEK CEMENT AGENCY HATTA
|
23AYFPS9706C1ZG_513319
|
Central Bank Of India
|
CBIN0283522
|
|
23AYFPS9706C1ZG
|
Material
|
1239
|
23AYMPL4927H1Z9
|
JAI SHRI MAHAKAL CONSTRUCTION
|
23AYMPL4927H1Z9_545785
|
ICICI BANK
|
ICIC0000758
|
|
23AYMPL4927H1Z9
|
Material
|
1240
|
23AYNPA8886D1Z9
|
KULDEEP ENTERPRISES
|
23AYNPA8886D1Z9_496529
|
State Bank of India
|
SBIN0002895
|
|
23AYNPA8886D1Z9
|
Material
|
1241
|
23AYWPC3265H1ZB
|
KANHAIYA AUTOMOBILE DAMOH
|
23AYWPC3265H1ZB_538327
|
State Bank of India
|
SBIN0000355
|
|
23AYWPC3265H1ZB
|
Admin
|
1242
|
23AYZPD6398K1ZK
|
PANDIT CONSTRUCTION AND SUPPLIERS
|
23AYZPD6398K1ZK_537922
|
Central Bank Of India
|
CBIN0284172
|
|
23AYZPD6398K1ZK
|
Material
|
1243
|
23AYZPL3302M1Z2
|
MAHADEV TRADERS AND SUPPLIERS
|
23AYZPL3302M1Z2_528026
|
State Bank of India
|
SBIN0002895
|
|
23AYZPL3302M1Z2
|
Material
|
1244
|
23AZPPY6056N1ZE
|
YADAV CONTRACTOR AND SUPPLIERS DAMOH
|
23AZPPY6056N1ZE_532575
|
Central Bank Of India
|
CBIN0282157
|
|
23AZPPY6056N1ZE
|
Material
|
1245
|
23AZXPL5782C1ZZ
|
LAMBARDAAR SUPPLIERS
|
23AZXPL5782C1ZZ_542794
|
State Bank of India
|
SBIN0003774
|
|
23AZXPL5782C1ZZ
|
Material
|
1246
|
23AZYPJ6823F1Z2
|
AMIT KUMAR JAIN FOREST
|
23AZYPJ6823F1Z2_528123
|
State Bank of India
|
SBIN0002895
|
|
23AZYPJ6823F1Z2
|
Material
|
1247
|
23BACPN0647P1ZJ
|
MS R N CONSTRUCTION
|
23BACPN0647P1ZJ_498818
|
Union Bank of India
|
UBIN0570648
|
|
23BACPN0647P1ZJ
|
Material
|
1248
|
23BADPJ6829A1Z5
|
CHOUDHARY IRON STORE KHADERI
|
23BADPJ6829A1Z5_526488
|
State Bank of India
|
SBIN0009181
|
|
23BADPJ6829A1Z5
|
Material
|
1249
|
23BAMPK5866R1ZT
|
M/S HUSAIN KHAN
|
23119056486_370713
|
State Bank of India
|
SBIN0002855
|
|
23BAMPK5866R1ZT
|
Material
|
1250
|
23BANPL6443Z1ZV
|
NITYA TRADER PATERA
|
23BANPL6443Z1ZV_530988
|
Union Bank of India
|
UBIN0570648
|
|
23BANPL6443Z1ZV
|
Material
|
1251
|
23BAZPA6288E1ZF
|
M/S SANJAY TRADERS FUTERAKALA
|
23359151328_470791
|
State Bank of India
|
SBIN0003774
|
|
23BAZPA6288E1ZF
|
Material
|
1252
|
23BAZPG8366B1ZG
|
M/S GURUKRIPA TRADERS NARSINGARH
|
23599056632_372767
|
State Bank of India
|
SBIN0005514
|
|
23BAZPG8366B1ZG
|
Material
|
1253
|
23BBFPY8987D1Z1
|
AASTHA TRADERS
|
23BBFPY8987D1Z1_543560
|
State Bank of India
|
SBIN0002881
|
|
23BBFPY8987D1Z1
|
Material
|
1254
|
23BBGPT4916G1ZM
|
VINDHYAVASINI CONSTRUCTION COMPANY
|
23BBGPT4916G1ZM_536882
|
AXIS BANK
|
UTIB0000770
|
|
23BBGPT4916G1ZM
|
Material
|
1255
|
23BBLPA6472R2Z5
|
MAA LAXMI BHAVAN NIRMAN AND SENTING
|
23BBLPA6472R2Z5_508790
|
Union Bank of India
|
UBIN0542881
|
|
23BBLPA6472R2Z5
|
Material
|
1256
|
23BBLPT0395L1Z5
|
MAHAKAL TRADERRS TENDUKHEDA
|
23BBLPT0395L1Z5_508782
|
Central Bank Of India
|
CBIN0284172
|
|
23BBLPT0395L1Z5
|
Material
|
1257
|
23BBOPP3861Q1ZV
|
M/S RAMKUMAR PATEL(KURMI)
|
23177603993_457850
|
State Bank of India
|
SBIN0009273
|
|
23BBOPP3861Q1ZV
|
Material
|
1258
|
23BBRPJ3134K2ZJ
|
SHAKTI IRON WORKS
|
23BBRPJ3134K1ZK_495807
|
State Bank of India
|
SBIN0030249
|
|
23BBRPJ3134K2ZJ
|
Material
|
1259
|
23BBXPJ0859B1ZN
|
MS BOMBAY HARDWARE TENDUKHEDA
|
23BBXPJ0859B1ZN_499948
|
Central Bank Of India
|
CBIN0284172
|
|
23BBXPJ0859B1ZN
|
Material
|
1260
|
23BCEPJ0955N1ZI
|
RAJIT FLYASH BRICKS AND CECKERS
|
23BCEPJ0955N1ZI_532951
|
Punjab National Bank
|
PUNB0099000
|
|
23BCEPJ0955N1ZI
|
Admin
|
1261
|
23BCWPJ3296G1Z7
|
APNA KISAN SEWA KENDRA
|
23BCWPJ3296G1Z7_548126
|
State Bank of India
|
SBIN0002895
|
|
23BCWPJ3296G1Z7
|
Admin
|
1262
|
23BDFPT3116F1ZV
|
MAHAKAL TRADERS
|
23BDFPT3116F1ZV_546069
|
YES BANK LTD
|
YESB0000478
|
|
23BDFPT3116F1ZV
|
Material
|
1263
|
23BDHYP0640P1Z4
|
MS GANESH CONSTRUCTION AND SUPPLIERS
|
23BDHYP0640P1Z4_532577
|
Punjab National Bank
|
PUNB0267700
|
|
23BDHYP0640P1Z4
|
Material
|
1264
|
23BDLPC5551M1ZG
|
VIJAY KUMAR CHHIROLYA
|
23BDLPC5551M1ZG_519328
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BDLPC5551M1ZG
|
Material
|
1265
|
23BDLPC5553K1ZI
|
NEW ANMOL HARDWARE STORE
|
23BDLPC5553K1ZI_540582
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BDLPC5553K1ZI
|
Material
|
1266
|
23BDLPJ7394B1ZJ
|
SINGHAI CONSTRUCTION
|
23BDLPJ7394B1ZJ_541191
|
State Bank of India
|
SBIN0002816
|
|
23BDLPJ7394B1ZJ
|
Material
|
1267
|
23BDWPK9971J1ZN
|
M/S MOHD SHADID KHAN CONTRACTOR AND SUPPLIERS
|
23089164353_471593
|
State Bank of India
|
SBIN0001832
|
|
23BDWPK9971J1ZN
|
Material
|
1268
|
23BDYPP1239C1ZI
|
M/S SHIV RAM PATEL
|
23427604001_459212
|
State Bank of India
|
SBIN0003716
|
|
23BDYPP1239C1ZI
|
Material
|
1269
|
23BEDPJ0332N1ZS
|
SATYAM TRADERS AND CONSTRUCTION
|
23BEDPJ0332N1ZS_536298
|
State Bank of India
|
SBIN0002895
|
|
23BEDPJ0332N1ZS
|
Material
|
1270
|
23BEHPY1270E1ZL
|
ANSHIKA CONSTRUCTION TENDUKHEDA
|
23BEHPY1270E1ZL_527761
|
Central Bank Of India
|
CBIN0284172
|
|
23BEHPY1270E1ZL
|
Material
|
1271
|
23BEZPD9683L1ZK
|
ms. SHRI RAM KRISHAN TRADERS
|
23479037050_369179
|
Union Bank of India
|
UBIN0559474
|
|
23BEZPD9683L1ZK
|
Material
|
1272
|
23BFKPG5863H1ZD
|
M/S ROHIT GUPTA
|
23909114801_455583
|
Union Bank of India
|
UBIN0539082
|
|
23BFKPG5863H1ZD
|
Material
|
1273
|
23BGRPP3473Q2ZH
|
DHARMENDRA PATHAK
|
23BGRPP3473Q2ZH_538738
|
State Bank of India
|
SBIN0009734
|
|
23BGRPP3473Q2ZH
|
Material
|
1274
|
23BGSPL2107A1ZX
|
ANSHUL TRADERS
|
23BGSPL2107A1ZX_547434
|
State Bank of India
|
SBIN0000355
|
|
23BGSPL2107A1ZX
|
Material
|
1275
|
23BGSPY2923D1Z6
|
VIP CONSTRUCTION TENDUKEHDA
|
23BGSPY2923D1Z6_536415
|
State Bank of India
|
SBIN0002895
|
|
23BGSPY2923D1Z6
|
Material
|
1276
|
23BGZPT0580Q1ZC
|
MS KUWAR TRADERS TARADEHI
|
23BGZPT0580Q1ZC_532576
|
State Bank of India
|
SBIN0002895
|
|
23BGZPT0580Q1ZC
|
Material
|
1277
|
23BHBPJ4319Q1Z7
|
VIKAS KUMAR JAIN
|
23BHBPJ4319Q1Z7_511481
|
State Bank of India
|
SBIN0002857
|
|
23BHBPJ4319Q1Z7
|
Material
|
1278
|
23BHDPR4426G1ZI
|
BHAGWAN DAS SINGH THAKUR
|
23069053193_376488
|
Union Bank of India
|
UBIN0542831
|
|
23BHDPR4426G1ZI
|
Material
|
1279
|
23BHRPM2572G1Z6
|
J K ENTERPRISES
|
23BHRPM2572G1Z6_541858
|
Canara Bank
|
CNRB0004776
|
|
23BHRPM2572G1Z6
|
Material
|
1280
|
23BHZPV1443D1Z3
|
MS VISHWKARMA CONSTRUCTION AND SUPPLIERS
|
23BHZPV1443D1Z3_520879
|
State Bank of India
|
SBIN0002882
|
|
23BHZPV1443D1Z3
|
Material
|
1281
|
23BIEPP0776R1ZO
|
M/S DILIP PATHAK CONTRACTOR
|
23329001854_406706
|
Central Bank Of India
|
CBIN0283522
|
|
23BIEPP0776R1ZO
|
Material
|
1282
|
23BIQPR2577C1Z2
|
RAJPOOT TRADERS
|
23839087260_386175
|
Union Bank of India
|
UBIN0548286
|
|
23BIQPR2577C1Z2
|
Material
|
1283
|
23BIWPR8749C2ZL
|
MS BEERENDRA KUMAR RAI
|
23BIWPR8749C1ZM_500147
|
Union Bank of India
|
UBIN0542831
|
|
23BIWPR8749C2ZL
|
Material
|
1284
|
23BJCPM0396P1ZV
|
AYUSHI CONSTRUCTION COMPANY
|
23BJCPM0396P1ZV_536905
|
State Bank of India
|
SBIN0030249
|
|
23BJCPM0396P1ZV
|
Material
|
1285
|
23BJCPR0917D1ZO
|
Shiv shakti traders
|
23BJCPR0917D1Zo_528022
|
Union Bank of India
|
UBIN0548286
|
|
23BJCPR0917D1ZO
|
Material
|
1286
|
23BJEPV7877G2ZM
|
OM SAI RAM MATERIAL SUPPLIERS
|
23BJEPV7877G2ZM_533094
|
Punjab National Bank
|
PUNB0099000
|
|
23BJEPV7877G2ZM
|
Material
|
1287
|
23BJFPD0281B1Z2
|
m/s RAMESHWAR DUBEY
|
23909061451_373198
|
Union Bank of India
|
UBIN0542881
|
|
23BJFPD0281B1Z2
|
Material
|
1288
|
23BJNPT7611K1ZR
|
LAKSHYA HARDWARE
|
23BJNPT7611K1ZR_537921
|
Union Bank of India
|
UBIN0559474
|
|
23BJNPT7611K1ZR
|
Material
|
1289
|
23BJOPJ2909P1ZR
|
VYA JI HARDWARE DINARI
|
23BJOPJ2909P1ZR_515807
|
State Bank of India
|
SBIN0009736
|
|
23BJOPJ2909P1ZR
|
Material
|
1290
|
23BJWPG0167J1ZO
|
MS ANSHIKA CONSTRUCTION TENDUKHEDA
|
23BJWPG0167J1ZO_535878
|
Central Bank Of India
|
CBIN0284172
|
|
23BJWPG0167J1ZO
|
Material
|
1291
|
23BKRPP1007Q1ZR
|
PATEL ENTERPRISES PATERA
|
23BKRPP1007Q1ZR_499554
|
State Bank of India
|
SBIN0002881
|
|
23BKRPP1007Q1ZR
|
Material
|
1292
|
23BKVPS2492G1ZM
|
SONA MACHINARY HATTA
|
23847602606_369442
|
State Bank of India
|
SBIN0001332
|
|
23BKVPS2492G1ZM
|
Material
|
1293
|
23BLEPP6604D1ZG
|
MAHENDRA PATEL
|
23BLEPP6604D1ZG_538736
|
AXIS BANK
|
UTIB0000770
|
|
23BLEPP6604D1ZG
|
Material
|
1294
|
23BLEPR8265G1ZV
|
MS YADAV CONSTRUCTION COMPANY
|
23BLEPR8265G1ZV_538292
|
State Bank of India
|
SBIN0002895
|
|
23BLEPR8265G1ZV
|
Material
|
1295
|
23BLMPD6938G1Z1
|
M H CONSTRUCTION AND SUPPLIERS
|
23BLMPD6938G1Z1_496463
|
Central Bank Of India
|
CBIN0284172
|
|
23BLMPD6938G1Z1
|
Material
|
1296
|
23BLMPD7904A1ZL
|
VED CONSTRUCTION BATIYAGARH
|
23BLMPD7904A1ZL_513507
|
State Bank of India
|
SBIN0003774
|
|
23BLMPD7904A1ZL
|
Material
|
1297
|
23BMBPR5915F1Z7
|
m/s shri sidh traders tendukheda
|
23089071912_369052
|
Union Bank of India
|
UBIN0542881
|
|
23BMBPR5915F1Z7
|
Material
|
1298
|
23BMFPR3146G1Z6
|
M/S VIDHYA SAGAR SUPPLIER
|
23129156589_471993
|
Union Bank of India
|
UBIN0539082
|
|
23BMFPR3146G1Z6
|
Material
|
1299
|
23BMLPB2242M1Z8
|
M/S ABHISHEK SUPPLIERS PATERA
|
23469108443_427590
|
State Bank of India
|
SBIN0002881
|
|
23BMLPB2242M1Z8
|
Material
|
1300
|
23BMLPM0976M1ZK
|
MS SHRIRAM TRADERS
|
23879024497_369831
|
State Bank of India
|
SBIN0009734
|
|
23BMLPM0976M1ZK
|
Material
|
1301
|
23BMTPJ2277G1ZU
|
PARAS TRADERS FOREST
|
23BMTPJ2277G1ZU_536013
|
Canara Bank
|
CNRB0003298
|
|
23BMTPJ2277G1ZU
|
Material
|
1302
|
23BMVPR9233A1ZU
|
MS RAI HARWARE AND SUPPLAYERS JABERA
|
23759079508
|
State Bank of India
|
SBIN0002857
|
|
23BMVPR9233A1ZU
|
Material
|
1303
|
23BNHPT8548R1ZX
|
MS MANGAL DEEP CONSTRUCTION
|
23BNHPT8548R1ZX_505471
|
State Bank of India
|
SBIN0009736
|
|
23BNHPT8548R1ZX
|
Material
|
1304
|
23BNQPP7081J1ZE
|
MS PATHAK TRADING COMPANY FOREST
|
23BNQPP7081J1ZE_530875
|
Central Bank Of India
|
CBIN0284172
|
|
23BNQPP7081J1ZE
|
Material
|
1305
|
23BOFPV2407A1ZG
|
MS RITVI CONSTRUCTION TENDUKHEDA
|
23BOFPV2407A1ZG_532122
|
Central Bank Of India
|
CBIN0284172
|
|
23BOFPV2407A1ZG
|
Material
|
1306
|
23BOLPG3210C2ZP
|
RAMESHWAR GHOSHI
|
23BOLOG3210C2ZP_511510
|
Union Bank of India
|
UBIN0542881
|
|
23BOLPG3210C2ZP
|
Material
|
1307
|
23BOQPA9479G2ZJ
|
SHREE BADE BABA TRADERS
|
23BOQPA9479G2ZJ_547287
|
Central Bank Of India
|
CBIN0284172
|
|
23BOQPA9479G2ZJ
|
Material
|
1308
|
23BPOPT9934C1ZH
|
MS NOHLESHWAR CONSTRUCTION
|
23BPOPT9934C1ZH_514242
|
Union Bank of India
|
UBIN0542881
|
|
23BPOPT9934C1ZH
|
Material
|
1309
|
23BPSPS0983N1Z0
|
rashi traders
|
23655809811
|
State Bank of India
|
SBIN0012166
|
|
23BPSPS0983N1Z0
|
Material
|
1310
|
23BPTPP2462J1ZG
|
M/S AJAB ANUGRAH SHREE AND COMPANY
|
23399032402_455743
|
Central Bank Of India
|
CBIN0283522
|
|
23BPTPP2462J1ZG
|
Material
|
1311
|
23BQFPT9613J1ZH
|
JAI AJABDAS BABBA TRADERS PATERA
|
23BQFPT9613J1ZH_530061
|
State Bank of India
|
SBIN0009734
|
|
23BQFPT9613J1ZH
|
Material
|
1312
|
23BQMPP6849P1ZU
|
M/S BADRI PRASAD PATEL
|
23757603383_395564
|
State Bank of India
|
SBIN0002881
|
|
23BQMPP6849P1ZU
|
Material
|
1313
|
23BQMPS7135M1Z8
|
BHOLA AGRO INDUSTRIES FOREST
|
23BQMPS7135M1Z8_532166
|
Indian Bank
|
IDIB000F516
|
|
23BQMPS7135M1Z8
|
Material
|
1314
|
23BQQPK1760A1Z6
|
SHRI RAM KRISHI SEVA KENDRA JABERA
|
23BQQPK1760A1Z6_542659
|
State Bank of India
|
SBIN0002857
|
|
23BQQPK1760A1Z6
|
Material
|
1315
|
23BQXPP1888B1ZF
|
M/S JAI SATYA NARAYAN CONSRTUCTION
|
23599102125_414348
|
IDBI Bank
|
IBKL0001629
|
|
23BQXPP1888B1ZF
|
Material
|
1316
|
23BQXPP1888B2ZE
|
PATEL STEEL FABRICATION AND SERVICE
|
23BQXPP1888B2ZE_539931
|
State Bank of India
|
SBIN0002881
|
|
23BQXPP1888B2ZE
|
Material
|
1317
|
23BQZPM7714B2ZM
|
JAGDAMBA TRADERS
|
23BQZPM7714B2ZM_547431
|
Punjab National Bank
|
PUNB0267700
|
|
23BQZPM7714B2ZM
|
Material
|
1318
|
23BRBPJ0040C2ZS
|
MS SAKSHI CONSTRUCTION AND SUPPLIERS PATHARIYA
|
23BRBPJ0040C2ZS_520881
|
State Bank of India
|
SBIN0002882
|
|
23BRBPJ0040C2ZS
|
Material
|
1319
|
23BRCPP5479C2ZS
|
M/S HARIOM HARI TRADERS PATERA
|
23429029780_427589
|
State Bank of India
|
SBIN0002881
|
|
23BRCPP5479C2ZS
|
Material
|
1320
|
23BRCPR5587H1ZG
|
M/S RAJJU YADAV
|
23819197163_495062
|
Central Bank Of India
|
CBIN0284172
|
|
23BRCPR5587H1ZG
|
Material
|
1321
|
23BRTPJ3821R1Z5
|
TARAN TRADERS BATIYAGARH
|
23BRTPJ3821R1Z5_539958
|
State Bank of India
|
SBIN0003774
|
|
23BRTPJ3821R1Z5
|
Material
|
1322
|
23BRWPP3311F1ZS
|
MAA AMBEY TRADERS
|
23BRWPP3311F1ZS_513046
|
HDFC bank
|
HDFC0000914
|
|
23BRWPP3311F1ZS
|
Material
|
1323
|
23BSHPC5365A1ZA
|
SHIV SHAKTI TRADERS
|
23BSHPC5365A1ZA_526016
|
Punjab National Bank
|
PUNB0099000
|
|
23BSHPC5365A1ZA
|
Material
|
1324
|
23BTXPG8514N1Z0
|
VAIVHAV CONSTRUCTION TENDUKHEDA
|
23BTXPG8514N1Z0_529155
|
Central Bank Of India
|
CBIN0284172
|
|
23BTXPG8514N1Z0
|
Material
|
1325
|
23BUNPP3689Q1ZJ
|
KAUSHALYA HARDWARE HATTA
|
23BUNPP3689q1ZJ_513318
|
Union Bank of India
|
UBIN0559474
|
|
23BUNPP3689Q1ZJ
|
Material
|
1326
|
23BURPS8308B1ZH
|
M/S SHIV KUMAR SHUKLA
|
23469014062_462954
|
Punjab National Bank
|
PUNB0131800
|
|
23BURPS8308B1ZH
|
Material
|
1327
|
23BUTPR5451C1ZG
|
M/S RAMRAJA CONSTRUCTION AND SUPPLIERS
|
23659186800_478383
|
State Bank of India
|
SBIN0003774
|
|
23BUTPR5451C1ZG
|
Material
|
1328
|
23BUYPM1773K1Z6
|
M G TRADERS
|
23BUYPM1773K1Z6_544831
|
Union Bank of India
|
UBIN0570648
|
|
23BUYPM1773K1Z6
|
Material
|
1329
|
23BVGPP5588Q1ZM
|
UNIVERSAL CONSTRUCTION AND SUPPLIER
|
23BVGPP5588Q1ZM_540010
|
HDFC bank
|
HDFC0008143
|
|
23BVGPP5588Q1ZM
|
Material
|
1330
|
23BVHPA4555P1ZD
|
M/S OM SAI RAM TRADERS NOHATA
|
23529185843_487123
|
Union Bank of India
|
UBIN0542881
|
|
23BVHPA4555P1ZD
|
Material
|
1331
|
23BVPPJ5111C1Z1
|
ANURAG CONSTRUCTION TARADEHI
|
23BVPPJ5111C1Z1_539866
|
State Bank of India
|
SBIN0002895
|
|
23BVPPJ5111C1Z1
|
Material
|
1332
|
23BVVPP2815D1ZI
|
SAMRAT ASHOK CONSTRUCTION
|
23BVVPP2815D1ZI_542795
|
Canara Bank
|
CNRB0004776
|
|
23BVVPP2815D1ZI
|
Material
|
1333
|
23BWIPT9564P1ZG
|
THAKUR JI TRADERS
|
23BWIPT9564P1ZG_532044
|
IDBI Bank
|
IBKL0001629
|
|
23BWIPT9564P1ZG
|
Material
|
1334
|
23BXUPS0835D1ZC
|
SAHU TRADERS
|
23579022975_370698
|
State Bank of India
|
SBIN0003774
|
|
23BXUPS0835D1ZC
|
Material
|
1335
|
23BYBPD2038M1ZQ
|
SAKHSHI CONSTUCTION AND SUPPLAYER PATHARIYA
|
23BYBPD2038M1ZQ_533625
|
HDFC bank
|
HDFC0000914
|
|
23BYBPD2038M1ZQ
|
Material
|
1336
|
23BYCPT0821K1ZI
|
MAA JANKI CONSTRUCTION
|
23BYCPT0821K1ZI_541465
|
State Bank of India
|
SBIN0009734
|
|
23BYCPT0821K1ZI
|
Material
|
1337
|
23BYKPD1279F1ZN
|
M/S D J TRADERS
|
23489188175_483321
|
State Bank of India
|
SBIN0003774
|
|
23BYKPD1279F1ZN
|
Material
|
1338
|
23BYLPV9515R1ZC
|
JAGESHWARNATH CONSTRUCTION TENDUKEHDA
|
23BYLPV9515R1ZC_530867
|
Central Bank Of India
|
CBIN0284172
|
|
23BYLPV9515R1ZC
|
Material
|
1339
|
23BZBPJ4166K2ZC
|
AAGRAH TRADERS BATIYAGARH
|
23BZBPJ4166K1ZD_531314
|
HDFC bank
|
HDFC0000914
|
|
23BZBPJ4166K2ZC
|
Material
|
1340
|
23CACPV1913R1ZB
|
HANUMAN JI CONSTRUCTION
|
23CACPV1913R1ZB_547197
|
Central Bank Of India
|
CBIN0284172
|
|
23CACPV1913R1ZB
|
Material
|
1341
|
23CADPP3017P2ZK
|
MAA KALEHI CONSTRUCTION
|
23CADPP3017P2ZK_540985
|
State Bank of India
|
SBIN0001332
|
|
23CADPP3017P2ZK
|
Material
|
1342
|
23CADPP5850Q1Z6
|
SHRI GANPATI TRADERS TENDUKHEDA
|
23CADPP5850Q1Z6_528024
|
Central Bank Of India
|
CBIN0284172
|
|
23CADPP5850Q1Z6
|
Material
|
1343
|
23CAYPR8741K1ZR
|
RAHUL TRADRS
|
23CAYPR8741K1ZR_539256
|
Union Bank of India
|
UBIN0548286
|
|
23CAYPR8741K1ZR
|
Material
|
1344
|
23CAZPB3746H1ZI
|
BAGWAR TRADERS
|
23CAZPB3746H1ZI_537250
|
Central Bank Of India
|
CBIN0284172
|
|
23CAZPB3746H1ZI
|
Material
|
1345
|
23CCCPK1372H1ZY
|
JAI MAA KALEHI SUPPLIERS
|
23CCCPK1372H1ZY_530981
|
State Bank of India
|
SBIN0002881
|
|
23CCCPK1372H1ZY
|
Material
|
1346
|
23CCUPT9122J1ZY
|
JAI TRADERS
|
23CCUPT9122J1ZY_540829
|
Central Bank Of India
|
CBIN0284172
|
|
23CCUPT9122J1ZY
|
Material
|
1347
|
23CDLPC6441B1Z3
|
MS SHRIRAM KRISHNA CONSTRUCTION BATIYAGARH
|
23CDLPC6441B1Z3_522323
|
State Bank of India
|
SBIN0003774
|
|
23CDLPC6441B1Z3
|
Material
|
1348
|
23CDMPP8957J2ZQ
|
PARIHAR TRADERS
|
23CDMPP8957J2ZQ_540519
|
Central Bank Of India
|
CBIN0282157
|
|
23CDMPP8957J2ZQ
|
Material
|
1349
|
23CDNPS5705C1ZM
|
M/S MAA DURGA TRACTORS
|
23267602246_453841
|
Central Bank Of India
|
CBIN0283522
|
|
23CDNPS5705C1ZM
|
Material
|
1350
|
23CDUPJ2478N1ZT
|
NAMOKAR CHHAYA
|
23CDUPJ2478N1ZT_544842
|
State Bank of India
|
SBIN0002857
|
|
23CDUPJ2478N1ZT
|
Material
|
1351
|
23CEMPM1560D1ZS
|
SHRI R S M CONSTRUCTION DAMOH
|
23CEMPM1560D1ZS_530066
|
HDFC bank
|
HDFC0000914
|
|
23CEMPM1560D1ZS
|
Material
|
1352
|
23CFFPM9833M1ZY
|
PARASHRAM MISHRA HATHNA
|
23519095246_395308
|
State Bank of India
|
SBIN0001832
|
|
23CFFPM9833M1ZY
|
Material
|
1353
|
23CFHPJ4458M1Z4
|
MAHAVEER SUPPLIERS DAMOH
|
23CFHPJ4458M1Z4_525775
|
Union Bank of India
|
UBIN0539082
|
|
23CFHPJ4458M1Z4
|
Material
|
1354
|
23CFKPS6210P1Z0
|
M/S SHRI RAM CONSTRUCTION AND SUPPLIERS
|
23049119349_456547
|
State Bank of India
|
SBIN0003774
|
|
23CFKPS6210P1Z0
|
Material
|
1355
|
23CFOPM8383P2ZF
|
MISHRA ENTERPRISES PATERA
|
23CFOPM8383P2ZF_533819
|
State Bank of India
|
SBIN0009734
|
|
23CFOPM8383P2ZF
|
Material
|
1356
|
23CGBPR2831K1ZF
|
SHREEJI CORPORATION SAGAR
|
23CGBPR2831K1ZF_546570
|
Bank of Baroda
|
BARB0SAGARX
|
|
23CGBPR2831K1ZF
|
Admin
|
1357
|
23CGEPG6590H1ZE
|
JAI BADE DEV TRADERS
|
23CGEPG6590H1ZE_542412
|
State Bank of India
|
SBIN0009734
|
|
23CGEPG6590H1ZE
|
Material
|
1358
|
23CGUPD0398A1ZL
|
M/S JAI MAA SHARDA TRADERS BAMANPURA
|
23809156715_462453
|
State Bank of India
|
SBIN0002881
|
|
23CGUPD0398A1ZL
|
Material
|
1359
|
23CGXPP0270N2ZR
|
VIJAY PATEL
|
23219079950_369548
|
Union Bank of India
|
UBIN0542831
|
|
23CGXPP0270N2ZR
|
Material
|
1360
|
23CIUPJ3353H1Z3
|
PANCHRATAN CONSTRUCTION
|
23CIUPJ3353H1Z3_547430
|
State Bank of India
|
SBIN0002895
|
|
23CIUPJ3353H1Z3
|
Material
|
1361
|
23CIWPR8905B1ZX
|
M/S RAJRANI TRADERS
|
23899203848_485936
|
State Bank of India
|
SBIN0002857
|
|
23CIWPR8905B1ZX
|
Material
|
1362
|
23CMNPP0593G1ZU
|
GUNGUN HARDWARE
|
23CMNPP0593G1ZU_544142
|
Union Bank of India
|
UBIN0542831
|
|
23CMNPP0593G1ZU
|
Material
|
1363
|
23CNMPP7103C1Z9
|
ABHIRAJ MATERIAL SUPPLIER
|
23CNMPP7103C1Z9_540983
|
Central Bank Of India
|
CBIN0283522
|
|
23CNMPP7103C1Z9
|
Material
|
1364
|
23CNYPK1534L1ZK
|
M/S NAVEEN KHARE
|
23549157905_477419
|
State Bank of India
|
SBIN0005514
|
|
23CNYPK1534L1ZK
|
Material
|
1365
|
23COAPP6430D1ZD
|
MS AJIT PATEL PATHARIYA
|
23COAPP6430D1ZD_524613
|
State Bank of India
|
SBIN0002882
|
|
23COAPP6430D1ZD
|
Material
|
1366
|
23COQPK0687H1ZN
|
M/S K G N SUPPLIERS DAMOH
|
23379054132_463623
|
Central Bank Of India
|
CBIN0282157
|
|
23COQPK0687H1ZN
|
Material
|
1367
|
23COYPK2160R1Z6
|
ANIL HARDWARE JALAHARI
|
23COYPK2160R1Z6_503345
|
Union Bank of India
|
UBIN0542881
|
|
23COYPK2160R1Z6
|
Material
|
1368
|
23CPVPA3388H1ZM
|
JAI BAJRANG HARDWARE AND RAW MATERIAL HATTA
|
23CPVPA3388H1ZM_503147
|
Central Bank Of India
|
CBIN0283522
|
|
23CPVPA3388H1ZM
|
Material
|
1369
|
23CPXPB5505D1Z4
|
LODHI HARDWARE AND MARVELS
|
23CPXPB5505D1Z4_543111
|
Union Bank of India
|
UBIN0542881
|
|
23CPXPB5505D1Z4
|
Material
|
1370
|
23CQIPP6169F1ZL
|
SUMIT NIRMAN AGENCY
|
23CQIPP6169F1ZL_499553
|
Central Bank Of India
|
CBIN0283522
|
|
23CQIPP6169F1ZL
|
Material
|
1371
|
23CQJPC7955F1ZT
|
MUKESH TRADERS TENDUKHEDA
|
23CQJPC7955F1ZT_548159
|
Central Bank Of India
|
CBIN0284172
|
|
23CQJPC7955F1ZT
|
Material
|
1372
|
23CSNPP9536R2ZL
|
BAJRANGBALI ENTERPRISES
|
23CSNPP9536R2ZL_548158
|
Bank of Maharastra
|
MAHB0002096
|
|
23CSNPP9536R2ZL
|
Material
|
1373
|
23CSRPK1450M2ZF
|
M/S MAA DURGA CONSTRUCTION
|
23059157663_467040
|
State Bank of India
|
SBIN0003774
|
|
23CSRPK1450M2ZF
|
Material
|
1374
|
23CUNPP2943Q1ZV
|
BHUWANI CONSTRUCTION AND SUPPLIER
|
23CUNPP2943Q1ZV_530543
|
Indian Bank
|
IDIB000P538
|
|
23CUNPP2943Q1ZV
|
Material
|
1375
|
23CVAPP2882G1ZL
|
M/S JATADHAARI SUPPLIERS
|
23779140810_454933
|
State Bank of India
|
SBIN0002881
|
|
23CVAPP2882G1ZL
|
Material
|
1376
|
23CVGPG2945H1ZQ
|
NAVNIRMAN CONSTRUCTION AND HARDWARE
|
23CVGPG2945H1ZQ_521451
|
Union Bank of India
|
UBIN0559474
|
|
23CVGPG2945H1ZQ
|
Material
|
1377
|
23CVRPP9031N1ZU
|
M/S SHIVA HARDWARE AND BUILDING MATERIAL
|
23669153916_462153
|
State Bank of India
|
SBIN0009181
|
|
23CVRPP9031N1ZU
|
Material
|
1378
|
23CVWPM0569D1ZC
|
MUKESH CONSTRUCTION
|
23CVWPM0569D1ZC_546780
|
State Bank of India
|
SBIN0000355
|
|
23CVWPM0569D1ZC
|
Material
|
1379
|
23CWPPG9863E1Z6
|
DEEPAK CONSTRUCTION
|
23CWPPG9863E1Z6_547184
|
Central Bank Of India
|
CBIN0284172
|
|
23CWPPG9863E1Z6
|
Material
|
1380
|
23CXFPP1747M1Z5
|
MAA CHANDI NIRMAN AGENCY
|
23CXFPP1747M1Z5_540984
|
State Bank of India
|
SBIN0005502
|
|
23CXFPP1747M1Z5
|
Material
|
1381
|
23CYMPA8612C1ZU
|
JALKHANDESWAR BUILDING MATERIAL SUPPLIERS HATTA
|
23CYMPA8612C1ZU_532930
|
Central Bank Of India
|
CBIN0283522
|
|
23CYMPA8612C1ZU
|
Material
|
1382
|
23CYRPS3011E1ZK
|
SHYAM TENT HOUSE
|
23CYRPS3011E1ZK_542289
|
Indian Bank
|
IDIB000D522
|
|
23CYRPS3011E1ZK
|
Admin
|
1383
|
23CZQPS9404P1ZF
|
RAMSINGH THAKUR
|
23CZQPS9404P1ZF_511483
|
Union Bank of India
|
UBIN0540447
|
|
23CZQPS9404P1ZF
|
Material
|
1384
|
23DATPS1599J1ZU
|
PARASMADI TRADERS
|
23DATPS1599J1ZU_537248
|
HDFC bank
|
HDFC0000914
|
|
23DATPS1599J1ZU
|
Material
|
1385
|
23DAZPM9954H1ZS
|
P K ENTERPRISES
|
23DAZPM9954H1ZS_515907
|
State Bank of India
|
SBIN0009734
|
|
23DAZPM9954H1ZS
|
Material
|
1386
|
23DBFPS9954G1Z6
|
RAJENDRA KUMAR SHARMA FOREST
|
23DBFPS9954G1Z6_532578
|
Central Bank Of India
|
CBIN0284172
|
|
23DBFPS9954G1Z6
|
Material
|
1387
|
23DCBPP5111D1Z8
|
MAA SHARDA TRADERS
|
23DCBPP5111D1Z8_542797
|
State Bank of India
|
SBIN0001832
|
|
23DCBPP5111D1Z8
|
Material
|
1388
|
23DDHPS2422F1ZT
|
M/s MADHAV PRASAD SUKLA TRADERS
|
23849097735_407222
|
Union Bank of India
|
UBIN0542831
|
|
23DDHPS2422F1ZT
|
Material
|
1389
|
23DEBPS3328F1ZQ
|
VAISHNAVI CONSTRUCTION
|
23DEBPS3328F1ZQ_497201
|
Punjab National Bank
|
PUNB0267700
|
|
23DEBPS3328F1ZQ
|
Material
|
1390
|
23DEPPQ6357E1ZU
|
JAY MAHAKAL
|
23DEPPR6356E1Z5_546655
|
UCO Bank
|
UCBA0003093
|
|
23DEPPQ6357E1ZU
|
Admin
|
1391
|
23DEPPR6356E1Z5
|
JAY MAHAKAL TRADERS
|
23DEPPR6356E1Z5_546656
|
UCO Bank
|
UCBA0003093
|
|
23DEPPR6356E1Z5
|
Material
|
1392
|
23DEZPP6143H3ZW
|
R J ENTERPRISE
|
23DEZPP6143H3ZW_540397
|
State Bank of India
|
SBIN0009734
|
|
23DEZPP6143H3ZW
|
Material
|
1393
|
23DFVPP3027P1ZQ
|
SHRI HARI ENTERPRISES
|
23DFVPP3027P1ZQ_547290
|
Indian Bank
|
IDIB000D522
|
|
23DFVPP3027P1ZQ
|
Material
|
1394
|
23DGUPS5075N1ZE
|
MS RAMAKANT SARAF
|
23DGUPS5075N1ZE_525754
|
Central Bank Of India
|
CBIN0283522
|
|
23DGUPS5075N1ZE
|
Material
|
1395
|
23DHMPS3215K1Z4
|
JAI MAA CONSTRUCTION AND SUPPLIERS
|
23DHMPS3215K1Z4_513157
|
State Bank of India
|
SBIN0002881
|
|
23DHMPS3215K1Z4
|
Material
|
1396
|
23DHNPK4399R1ZA
|
BABA CONSTRUCTION
|
23DHNPK4399R1ZA_530869
|
AXIS BANK
|
UTIB0000770
|
|
23DHNPK4399R1ZA
|
Material
|
1397
|
23DJMPK2658J1ZW
|
MS CHACHA SUPPLIER PATHARIYA
|
23DJMPK2658J1ZW_520883
|
State Bank of India
|
SBIN0002882
|
|
23DJMPK2658J1ZW
|
Material
|
1398
|
23DKHPP8737H1ZR
|
SITARAM NIRMAN BATIYAGARH
|
23DKHPP8737H1ZR_528718
|
HDFC bank
|
HDFC0000914
|
|
23DKHPP8737H1ZR
|
Material
|
1399
|
23DKPPK7954B1ZZ
|
KHATRI BRICKS INDUSTRIES DAMOH
|
23DKPPK7954B1ZZ_529157
|
State Bank of India
|
SBIN0009179
|
|
23DKPPK7954B1ZZ
|
Material
|
1400
|
23DLMPS5879H1ZC
|
SHRI THAKUR JI CONSTRICTION
|
23DLMPS5879H1ZC_533095
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23DLMPS5879H1ZC
|
Material
|
1401
|
23DMFPK6021K2Z5
|
SINGHAI HARDWARE AND MACHINERY
|
23DMFPK6021K2Z5_547435
|
State Bank of India
|
SBIN0002857
|
|
23DMFPK6021K2Z5
|
Material
|
1402
|
23DMIPP5935C1Z2
|
MAHADEV SUPPLIERS
|
23DMIPP5935C1Z2_499552
|
Union Bank of India
|
UBIN0570648
|
|
23DMIPP5935C1Z2
|
Material
|
1403
|
23DMOPP2716P1ZG
|
SHUBHAM TRADERS
|
23DMOPP2716P1ZG_539148
|
UCO Bank
|
UCBA0003093
|
|
23DMOPP2716P1ZG
|
Material
|
1404
|
23DOGPS3101R1ZO
|
ANIL TRADERS
|
23DOGPS3101R1ZO_542452
|
State Bank of India
|
SBIN0002857
|
|
23DOGPS3101R1ZO
|
Material
|
1405
|
23DOJPM4593G2ZN
|
TEERATH PRASAD MISHRA
|
23DOJPM4593G2ZN_548899
|
State Bank of India
|
SBIN0001832
|
|
23DOJPM4593G2ZN
|
Material
|
1406
|
23DPSPK8497B1ZE
|
MEERA CONSTRUCTION AND SUPPLIERS DAMOH
|
23DPSPK8497B1ZE_529910
|
Central Bank Of India
|
CBIN0282157
|
|
23DPSPK8497B1ZE
|
Material
|
1407
|
23DSAPS9265J1Z9
|
MS ANANNYA BUILDING MATERIAL SUPPLLIAR PATHARIYA
|
23DSAPS9265J1Z9_520882
|
State Bank of India
|
SBIN0002882
|
|
23DSAPS9265J1Z9
|
Material
|
1408
|
23DSFPS9528M1Z0
|
SIDDH BABA CONSTRUCTION PATERA
|
23DSFPS9528M1Z0_513320
|
State Bank of India
|
SBIN0009734
|
|
23DSFPS9528M1Z0
|
Material
|
1409
|
23DSIPP8114F1ZR
|
JAY MAA PALAR SUPPLIERS
|
23DSIPP8114F1ZR_540828
|
HDFC bank
|
HDFC0008143
|
|
23DSIPP8114F1ZR
|
Material
|
1410
|
23DURPR6225J1Z3
|
ANSHIKA TRADERS PATERA
|
23DURPR6225J1Z3_509061
|
State Bank of India
|
SBIN0002881
|
|
23DURPR6225J1Z3
|
Material
|
1411
|
23DWHPK9708R1ZQ
|
jayKoushaladhish Suppliers Patera
|
23DWHPK9708R1ZQ_514822
|
State Bank of India
|
SBIN0002881
|
|
23DWHPK9708R1ZQ
|
Material
|
1412
|
23DXNPK5794N1ZK
|
M/S SHARDA TRADERS
|
23039141175_456591
|
Union Bank of India
|
UBIN0548286
|
|
23DXNPK5794N1ZK
|
Material
|
1413
|
23DXTPR3893B1Z0
|
ARIVIND SING RAJPOOT CONSTRUCTION SUPPLERS TIDNI
|
23DXTPR3893B1Z0_517185
|
State Bank of India
|
SBIN0009734
|
|
23DXTPR3893B1Z0
|
Material
|
1414
|
23DYTPK3784H1ZV
|
MS MAA CHANDI CONSTRUCTION AND SUPPLIERS
|
23DYTPK3784H1ZV_499819
|
State Bank of India
|
SBIN0005502
|
|
23DYTPK3784H1ZV
|
Material
|
1415
|
23DZXPS2353K1ZN
|
ARJUN SINGH TENDUKHEDA
|
23DZXPS2353K1ZN_528025
|
State Bank of India
|
SBIN0030249
|
|
23DZXPS2353K1ZN
|
Material
|
1416
|
23EAYPP1323R1ZX
|
KABEER NURSERY
|
23EAYPP1323R1ZX_541461
|
State Bank of India
|
SBIN0001832
|
|
23EAYPP1323R1ZX
|
Material
|
1417
|
23EAZAS6200MIZI
|
TANU ELECTRICALS AND ELECTRONICS
|
23EAZAS6200MIZI_538997
|
Central Bank Of India
|
CBIN0284172
|
|
23EAZAS6200MIZI
|
Admin
|
1418
|
23EBGPS9768Q1ZF
|
BALAKOT NAVNIRMAN TRADERS
|
23EBGPS9768Q1ZF_543110
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EBGPS9768Q1ZF
|
Material
|
1419
|
23ECSPS6559A1Z7
|
RAGHAV TRADERS
|
23ECSPS6559A1Z7_537741
|
State Bank of India
|
SBIN0003774
|
|
23ECSPS6559A1Z7
|
Material
|
1420
|
23EDFPP5730J1ZF
|
MAA SHARDA ENTERPRISES
|
23EDFPP5730J1ZF_539871
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EDFPP5730J1ZF
|
Material
|
1421
|
23EFPPR0617C1ZM
|
THAKUR JI SUPPLIERS
|
23EFPPR0617C1ZM_541463
|
AXIS BANK
|
UTIB0000770
|
|
23EFPPR0617C1ZM
|
Material
|
1422
|
23EGTPS2404D1ZG
|
MS VAISHALI CONSTRUCTION COMPANY TEJGARH
|
23EGTPS2404D1ZG_522864
|
State Bank of India
|
SBIN0009736
|
|
23EGTPS2404D1ZG
|
Material
|
1423
|
23EHWTR4163Q1Z9
|
JAI MA KALEHI
|
23EHWPR4163Q1Z9_516459
|
State Bank of India
|
SBIN0002881
|
|
23EHWTR4163Q1Z9
|
Material
|
1424
|
23EJFPP6578G1ZT
|
SHRI AJAB TRADERS
|
23EJFPP6578G1ZT_543109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EJFPP6578G1ZT
|
Material
|
1425
|
23EJPPS3968M1Z7
|
MS ANUSHKA CONSTRUCTION COMPANY
|
23EJPPS3968M1Z7_498817
|
State Bank of India
|
SBIN0030249
|
|
23EJPPS3968M1Z7
|
Material
|
1426
|
23EKJPP8452E1ZY
|
BHAGWANDAS PATEL
|
23EKJPP8452E1ZY_530351
|
Union Bank of India
|
UBIN0539082
|
|
23EKJPP8452E1ZY
|
Material
|
1427
|
23EOKPP8062K2ZD
|
D J CONSTRUCTION AND HARDWARE
|
23EOKPP8062K2ZD_543954
|
HDFC bank
|
HDFC0000914
|
|
23EOKPP8062K2ZD
|
Material
|
1428
|
23EONPK9219C1ZW
|
CHOKARYA TRADERS
|
23EONPK9219C1ZW_544093
|
State Bank of India
|
SBIN0002882
|
|
23EONPK9219C1ZW
|
Material
|
1429
|
23EPYPP4613H1ZG
|
SHRI GAURISHANKER KISAN SEVA KENDRA
|
23EPYPP4613H1ZG_547927
|
State Bank of India
|
SBIN0002882
|
|
23EPYPP4613H1ZG
|
Admin
|
1430
|
23EREPS5971M1Z3
|
NANDANI TRADERS TENDUKHEDA
|
23EREPS5971M1Z3_495808
|
Central Bank Of India
|
CBIN0284172
|
|
23EREPS5971M1Z3
|
Material
|
1431
|
23ESEPS9331C1ZS
|
CHAHAT CONSTRUCTION BATIYAGARH
|
23ESEPS9331C1ZS_510047
|
State Bank of India
|
SBIN0003774
|
|
23ESEPS9331C1ZS
|
Material
|
1432
|
23ESMPS6213M1Z8
|
PRAGYA CONSTRUCTION
|
23ESMPS6213M1Z8_539868
|
State Bank of India
|
SBIN0009736
|
|
23ESMPS6213M1Z8
|
Material
|
1433
|
23EUVPS3920Q1ZN
|
SHRI TARA PRINTERS DAMOH
|
23EUVPS3920Q1ZN_541792
|
ICICI BANK
|
ICIC0000758
|
|
23EUVPS3920Q1ZN
|
Admin
|
1434
|
23EVSPS8306G1Z3
|
JAI MAA KALEHI TRADERS
|
23EVSPS8306G1Z3_544321
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23EVSPS8306G1Z3
|
Material
|
1435
|
23FARPS7643D1ZA
|
DADA CONSTRUCTION
|
23FARPS7643D1ZA_512681
|
State Bank of India
|
SBIN0009736
|
|
23FARPS7643D1ZA
|
Material
|
1436
|
23FBIPP7989H2ZU
|
S P CONSTRUCTION AND SUPPLIERS
|
23FBIPP7989H2ZU_537249
|
Central Bank Of India
|
CBIN0284172
|
|
23FBIPP7989H2ZU
|
Material
|
1437
|
23FCRPS2460C3ZH
|
BHOOMI CONSTRUCTION AND SUPPLIERS
|
23FCRPS2460C3ZH_548900
|
State Bank of India
|
SBIN0002895
|
|
23FCRPS2460C3ZH
|
Material
|
1438
|
23FDZPD5188K1ZS
|
OM NAMO NARAYAN CONSTRUCTION
|
23FDZPD5188K1ZS_539402
|
Union Bank of India
|
UBIN0559474
|
|
23FDZPD5188K1ZS
|
Material
|
1439
|
23FENPB0670F1ZU
|
MAA SHARDA STATIONARY
|
23FENPB0670F1ZU_541790
|
Central Bank Of India
|
CBIN0284172
|
|
23FENPB0670F1ZU
|
Admin
|
1440
|
23FFNPP6129G1Z6
|
JAI MAA BHAWANI SUPPLIER DAMOH
|
23FFNPP6129G1Z6_538568
|
UCO Bank
|
UCBA0003093
|
|
23FFNPP6129G1Z6
|
Material
|
1441
|
23FHJPP0360M1Z4
|
JAY KAMTANATH SUPPLIERS
|
23FHJPP0360M1Z4_541071
|
Central Bank Of India
|
CBIN0283522
|
|
23FHJPP0360M1Z4
|
Material
|
1442
|
23FJPPS7787R1ZN
|
M/S SINGHAI HARDWARE AND SUPPLIER
|
23129099456_414755
|
State Bank of India
|
SBIN0009736
|
|
23FJPPS7787R1ZN
|
Material
|
1443
|
23FJTPR0357C1Z3
|
JAI MAA HARSIDDHI CONSTRUCTION
|
23FJTPR0357C1Z3_543562
|
HDFC bank
|
HDFC0000914
|
|
23FJTPR0357C1Z3
|
Material
|
1444
|
23FLDPP5054E1Z9
|
JYOTI TRADERS PATERA
|
23FLDPP5054E1Z9_515052
|
Union Bank of India
|
UBIN0559474
|
|
23FLDPP5054E1Z9
|
Material
|
1445
|
23FLEPP5750A1ZD
|
SHRI GANESH HARDWARE BATIYAGARH
|
23FLEPP5750A1ZD_520990
|
State Bank of India
|
SBIN0003774
|
|
23FLEPP5750A1ZD
|
Material
|
1446
|
23FNBPS8724N1ZE
|
M/S SHIV LAXMI CONSTRUCTION
|
23669145089_457380
|
State Bank of India
|
SBIN0009736
|
|
23FNBPS8724N1ZE
|
Material
|
1447
|
23FNNPS5814R1Z1
|
A S CONSTUCTIONS DAMOH
|
23FNNPS5814R1Z1_521453
|
ICICI BANK
|
ICIC0000758
|
|
23FNNPS5814R1Z1
|
Material
|
1448
|
23FNWPK8854E1ZD
|
MAHALAXMI BOREWELLS
|
23FNWPK8854E1ZD_540827
|
Union Bank of India
|
UBIN0559474
|
|
23FNWPK8854E1ZD
|
Material
|
1449
|
23FVTPK2100J1ZM
|
SHANTI NIKETAN MATERIAL SUPPLIER
|
23FVTPK2100J1ZM_544205
|
HDFC bank
|
HDFC0008143
|
|
23FVTPK2100J1ZM
|
Material
|
1450
|
23FWVPP1045M1ZY
|
SHRI RADHE JI SUPPLIERS
|
23FWVPP1045M1ZY_543479
|
Indian Bank
|
IDIB000P538
|
|
23FWVPP1045M1ZY
|
Material
|
1451
|
23FZOPP0863C1ZB
|
PANKAJ TRADERS AND SUPPLIERS
|
23FZOPP0863C1ZB_545886
|
State Bank of India
|
SBIN0002895
|
|
23FZOPP0863C1ZB
|
Material
|
1452
|
23GAVPP6462E1Z7
|
PANDEY TRADERS
|
23GAVPP6462E1Z7_537952
|
Union Bank of India
|
UBIN0570648
|
|
23GAVPP6462E1Z7
|
Material
|
1453
|
23GBRPS6690N1ZH
|
M/S NARSINGH TRADERS
|
23529215525_486256
|
State Bank of India
|
SBIN0002857
|
|
23GBRPS6690N1ZH
|
Material
|
1454
|
23GCCPS1997C1ZH
|
JAI MAA KANKALI TRADERS LUHARI
|
23GCCPS1997C1ZH_538570
|
State Bank of India
|
SBIN0002881
|
|
23GCCPS1997C1ZH
|
Material
|
1455
|
23GCCPS5547E1ZJ
|
LODHESHWAR SUPPLIERS
|
23GCCPS5547E1ZJ_508784
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GCCPS5547E1ZJ
|
Material
|
1456
|
23GDKPS9184Q1ZB
|
MAHAVEER TRADERS TENDUKHEDA
|
23GDKPS9184Q1ZB_508023
|
Allahabad Bank
|
ALLA0213342
|
|
23GDKPS9184Q1ZB
|
Material
|
1457
|
23GJJPS5739C1ZZ
|
MS SUMAN TRADERS HATTA
|
23GJJPS5739C1ZZ_531165
|
State Bank of India
|
SBIN0001332
|
|
23GJJPS5739C1ZZ
|
Material
|
1458
|
23GNHPS4607D1Z2
|
GOVIND SINGH SOLANKI
|
23GNHPS4607D1Z2_540120
|
Union Bank of India
|
UBIN0542831
|
|
23GNHPS4607D1Z2
|
Material
|
1459
|
23GPUPD4185N1Z6
|
MAA TRADERS
|
23GPUPD4185N1Z6_544526
|
State Bank of India
|
SBIN0009179
|
|
23GPUPD4185N1Z6
|
Material
|
1460
|
23GWMPS3601F1ZJ
|
PRASHANT TRADERS
|
23GWMPS3601F1ZJ_498217
|
Union Bank of India
|
UBIN0559474
|
|
23GWMPS3601F1ZJ
|
Material
|
1461
|
23GWUPS5231K1ZU
|
MS J G B CONSTRUCTION BATIYAGARH
|
23GWUPS5231K1ZU_519571
|
State Bank of India
|
SBIN0003774
|
|
23GWUPS5231K1ZU
|
Material
|
1462
|
23HBCPP0524A1ZC
|
BALAJI CONSTRUCRTION AND COMPANY
|
23HBCPP0524A1ZC_538776
|
State Bank of India
|
SBIN0002881
|
|
23HBCPP0524A1ZC
|
Material
|
1463
|
23HLOPK1973E1ZX
|
MAA HARSIDDHI CONSTRUCTION AND SUPPLIERS
|
23HLOPK1973E1ZX_511479
|
State Bank of India
|
SBIN0030249
|
|
23HLOPK1973E1ZX
|
Material
|
1464
|
23HNCPS0785L1ZI
|
PATEL FEBRICATION
|
23HNCPS0785L1ZI_496439
|
State Bank of India
|
SBIN0002881
|
|
23HNCPS0785L1ZI
|
Material
|
1465
|
23IMFPS4627J1ZN
|
MAA CHANDI TRADERS HATTA
|
23IMFPS4627J1ZN_533360
|
Union Bank of India
|
UBIN0559474
|
|
23IMFPS4627J1ZN
|
Material
|
1466
|
23JBPP02263C1DJ
|
JANPAD PANCHAYAT PATERA
|
23JBPP02263C1DJ_542575
|
Bank of India
|
BKID0009460
|
|
23JBPP02263C1DJ
|
Admin
|
1467
|
23JRUPK7293H1ZY
|
TANU TRADERS
|
23JRUPK7293H1ZY_548338
|
State Bank of India
|
SBIN0009734
|
|
23JRUPK7293H1ZY
|
Material
|
1468
|
23JYXPS2234A1Z8
|
BHARATMATA CONSTRUCTION KUDAI
|
23JYXPS2234A1Z8_516195
|
State Bank of India
|
SBIN0002881
|
|
23JYXPS2234A1Z8
|
Material
|
1469
|
23KBIPS1441C1ZU
|
HARI NARAYAN CONSTRUCTION
|
23KBIPS1441C1ZU_540399
|
State Bank of India
|
SBIN0009734
|
|
23KBIPS1441C1ZU
|
Material
|
1470
|
23KPSPS3393B1ZE
|
BAJRANG TRADERS FUTERAKALANA
|
23KPSPS3393B1ZE_520020
|
State Bank of India
|
SBIN0006254
|
|
23KPSPS3393B1ZE
|
Material
|
1471
|
23LDHPS1623L1Z7
|
PANDA TRADERS HATTA
|
23LDHPS1623L1Z7_529156
|
HDFC bank
|
HDFC0008143
|
|
23LDHPS1623L1Z7
|
Material
|
1472
|
23MCNPS1421E1ZL
|
HARSH TRADERS BARKHERA BAIS
|
23MCNPS1421E1ZL_524865
|
State Bank of India
|
SBIN0002881
|
|
23MCNPS1421E1ZL
|
Material
|
1473
|
23NRTPS5170L1ZQ
|
D S CONSTRUCTION
|
23NRTPS5170L1ZQ_536885
|
Central Bank Of India
|
CBIN0284172
|
|
23NRTPS5170L1ZQ
|
Material
|
1474
|
23POEPS0970L1ZP
|
SANGAM STORES
|
23POEPS0970L1ZP_538328
|
State Bank of India
|
SBIN0002882
|
|
23POEPS0970L1ZP
|
Admin
|
1475
|
23QQDCM6175E2ZM
|
R A O M P K V V CO. LTD SAGAR
|
23QQDCM6175E2ZM_537247
|
State Bank of India
|
SBIN0004543
|
|
23QQDCM6175E2ZM
|
Admin
|
1476
|
BADPR0880H
|
CHIEF EXCUTIVE OFFICER ZP DAMOH
|
BADPR0880H_532839
|
State Bank of India
|
SBIN0001832
|
|
|
Admin
|