S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
1142/20003/23770
|
RAMESH KEGU
|
1142/20003/23770_381697
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2
|
225467873615
|
GMER BHILA
|
225467873615_381178
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
3
|
23000000006
|
Mohaniya ji
|
1721004/पिजु
|
District Central Cooperative Bank
|
|
|
|
Material
|
4
|
230000000555
|
PREMCHANDRA KHARADI
|
CMX1857317_375691
|
LAMPS
|
|
|
|
Material
|
5
|
23059172989
|
KALU BHURIYA
|
1721004/SMK
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
6
|
23139041546
|
DITA BHABHOR
|
CMX0708768_429134
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
7
|
23171202059
|
JAGDISH SHAITAN
|
1721002/JSH
|
|
|
|
|
Material
|
8
|
23172100259
|
DEVA GANPAT
|
1721002/DEGA
|
|
|
|
|
Material
|
9
|
23172102021
|
RADHESHYAM BHAGIRATH
|
1721002/RABH
|
|
|
|
|
Material
|
10
|
23172102059
|
KANAJI BHAGUJI
|
1721002/KBHA
|
|
|
|
|
Material
|
11
|
23172102591
|
JAGDISH JUVARSING
|
1721002/JAJU
|
|
|
|
|
Material
|
12
|
23172102592
|
BHAGIRATH KANAJI
|
1721002/BHK
|
|
|
|
|
Material
|
13
|
23172102593
|
NANA CHAUDHARY
|
1721002/NCH
|
|
|
|
|
Material
|
14
|
23172102594
|
PRAKASH DEVA
|
1721002/PRDV
|
|
|
|
|
Material
|
15
|
23172109437
|
rajendra vesta babu
|
CMX1697771_381488
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
16
|
231721115203
|
nan singh
|
MP/39/306/10002941_373284
|
State Bank of India
|
SBIN0030048
|
|
|
Material
|
17
|
23172637913
|
man singh mindod
|
KJJ0218610_377342
|
Narmada Jhabua Gramin Bank
|
BARB0JDKGBX
|
|
|
Material
|
18
|
23194500492
|
Damor Krashi Form
|
1721004/DKF
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
19
|
23201804395
|
KAILASH HIRALAL
|
1721002/KHPER
|
|
|
|
|
Material
|
20
|
23224163744
|
NAGIN SHAHAJI
|
1721001/NJI
|
|
|
|
|
Material
|
21
|
23241804276
|
Devansh Trading Company Meghnagar
|
1721004/d.t.c.
|
|
|
|
|
Material
|
22
|
23319160062
|
MS GUNDIYA TRADERS
|
1721004/GKF
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
23
|
23329122813
|
ms khima sakariya bhabor
|
KJJ0230918_414162
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
24
|
23371802025
|
Ansing Chiliya Meda
|
1721004/a.n.d.
|
|
|
|
|
Material
|
25
|
23371802798
|
neat fabrications jhabua
|
1721004/n..f.j
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
26
|
23391804048
|
M Ambika Trandars
|
1721004/MT
|
ICICI BANK
|
ICIC0001442
|
|
|
Material
|
27
|
23391804436
|
Maruti Enterprises
|
1721004/ME
|
|
|
|
|
Material
|
28
|
23411804231
|
MAGILAL SARVANIYA
|
1721002/MSK
|
|
|
|
|
Material
|
29
|
23425070664
|
anand sartaliya
|
1721005/and
|
Bank of India
|
|
|
|
Material
|
30
|
23429167908
|
MS NALWAYA KARSHI FARM
|
1721004/DGJ
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
31
|
23439030264
|
Chamunda Trandars Kalyanpura
|
1721004/CT
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
32
|
23511801751
|
गांधी बुक सेन्टर झाबुआ
|
1721012/स्टेश
|
|
|
|
|
Material
|
33
|
23548875445
|
Ramsing Vesta And Compney Pipliya
|
1721004/r.v.p.
|
|
|
|
|
Material
|
34
|
23549100190
|
SHANTILAL HAR SINGH SOLANKI
|
KJJ2555340_381593
|
|
|
|
|
Material
|
35
|
23609146259
|
TERU S/O FULJI DAMOR SAJALI NANYA SATH
|
KTN2135226_421924
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
36
|
23611804121
|
Rahul Karshi Seva Kendra Kalyanpura Tin23611804121
|
1721004/RKSK
|
|
|
|
|
Material
|
37
|
2361721/WC/
|
DAMOR KRISHI FORM
|
1721001/DKR
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
38
|
23617210050
|
SHANTILAL
|
1721012/SHA
|
|
|
|
|
Material
|
39
|
23619046736
|
MANGILAL RUPA AAD WALAKHORI
|
NO PRINT DATA_427986
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
40
|
23621568499
|
ANMOL TRADING COMPANY
|
1721002/G
|
|
BARBOJDKZBX
|
|
|
Material
|
41
|
23621803873
|
Nakoda bherv interprajes
|
1721004/nbi
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
42
|
23629082043
|
MAHESH BHERULAL PATIDAR
|
MP/39/307/279229_395916
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
43
|
23639102994
|
KALIYA PITHA SINGADIYA
|
1721004/MPV
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
44
|
23691804465
|
MS MUKESH BRICS INDUSTRIES
|
KTN1539220_381085
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
45
|
23731800951
|
MS. Rajmal Ghasi Ram Maru
|
1721004/MRGM
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
46
|
23769169911
|
Dashora Krishi Form and Suppliers
|
IGF3911476_406067
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
47
|
23831802739
|
Raj Hardwere and Paints Jhabua
|
1721004/R.H.J.
|
|
|
|
|
Material
|
48
|
23901804107
|
Burhani Trading Company Jhabua
|
1721004/b.t.j.
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
49
|
2391e453150
|
dulesingh bhaggaji
|
1721005/dubh
|
|
|
|
|
Material
|
50
|
23921804290
|
Kailash Farniture Arts Jhabua
|
1721004/k.f.j.
|
|
|
|
|
Material
|
51
|
23929003346
|
JAYANT PHOTO COPY CENTRE
|
1721004/jsjh
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
52
|
23931801811
|
MS MANISHKUMAR SUJANMAL
|
1721004/mmks
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
53
|
23931804139
|
JHINJHU AJNAR
|
1721005/JHAJ
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
54
|
23981800183
|
Sadhna Engineering works Jhabua
|
1721004/S.E.J.
|
|
|
|
|
Material
|
55
|
23ABSPP3347G1ZG
|
HANNAN TRADERS
|
1721004/HT
|
HDFC bank
|
HDFC0009044
|
|
23ABSPP3347G1ZG
|
Material
|
56
|
23AFLPH5599B1ZF
|
AIZAZ HUSSAIN
|
KJJ0492322_403120
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
57
|
23AGSPN8756A1Z5
|
M/S NINAMA MATERIAL SUPPLIER
|
CMX1900620_373236
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AGSPN8756A1Z5
|
Material
|
58
|
23AGTPS3597D1ZW
|
Deepak Traders Meghnagar
|
1721004/DT
|
State Bank of India
|
SBIN0004581
|
|
23AGTPS3597D1ZW
|
Material
|
59
|
23AGTPS7360J1ZQ
|
Babulal Gulabchand Meghnagar
|
1721004/b.g.m.
|
State Bank of India
|
SBIN0004581
|
|
23AGTPS7360J1ZQ
|
Material
|
60
|
23AGVPH0400Q1ZA
|
S S HATILA
|
KJJ0410175_381597
|
Madhya Pradesh Gramin Bank
|
BKID0MG5038
|
|
23AGVPH0400Q1ZA
|
Material
|
61
|
23AHYPC1564E1ZG
|
OM HARDWARE
|
1721002/OHW
|
State Bank of India
|
SBIN0030049
|
|
23AHYPC1564E1ZG
|
Material
|
62
|
23AJNPB0165D1ZU
|
Santosh Traders
|
KJJ0351213_405988
|
Madhya Pradesh Gramin Bank
|
BKID0MG5056
|
|
23AJNPB0165D1ZU
|
Material
|
63
|
23AMBPJ4823H1ZF
|
Raj Cement Traders
|
1721004/R.c.t.
|
State Bank of India
|
SBIN0030241
|
|
23AMBPJ4823H1ZF
|
Material
|
64
|
23ANIPR8747C1ZT
|
HARSHVARDHAN SUPPLIERS JHABUA
|
1721004/H.S.J.
|
Canara Bank
|
CNRB0004142
|
|
23ANIPR8747C1ZT
|
Material
|
65
|
23AOMPG9588H1ZF
|
YASHRAJ CONSTRUCTION JHABUA
|
KJJ2650802_382517
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
66
|
23AOQPV8754E1ZC
|
MS RADHU VASUNIYA
|
CMX1644079_392275
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
67
|
23AOWPB9944C1ZS
|
Maa Shakti Construction Agral
|
KTN1037480_391661
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AOWPB9944C1ZS
|
Material
|
68
|
23ASFPK3502Q1ZP
|
R.K.STONE
|
1721004/RKS
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ASFPK3502Q1ZP
|
Material
|
69
|
23ATJPN0835C1Z3
|
SAWAN TRADERS
|
MP/39/307/066267_381217
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ATJPN0835C1Z3
|
Material
|
70
|
23AUJPC6678F1ZL
|
MS CHARPOTA TRADERS
|
1721004/DRKF
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AUJPC6678F1ZL
|
Material
|
71
|
23AWWPN6763D2Z2
|
NANNU NINAMA
|
MP/39/307/445135_406946
|
Union Bank of India
|
UBIN0557528
|
|
23AWWPN6763D2Z2
|
Material
|
72
|
23AXMPD6902B1Z0
|
aayush kanltrakshan
|
1721004/akj
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AXMPD6902B1Z0
|
Material
|
73
|
23BAPPN2033L1ZM
|
MS NAGIN CHOUDHARY
|
IGF2860617_422321
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
74
|
23BFNPD0834C2Z1
|
FATEH SINGH DAMOR
|
MP/39/307/435456_377592
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BFNPD0834C2Z1
|
Material
|
75
|
23BKMPK0407L1Z9
|
Deeviyas Traders Pitol Badi
|
1721004/DTP
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BKMPK0407L1Z9
|
Material
|
76
|
23BKYPN4449M1ZA
|
MS Nalwaya Krishi Farm
|
KTN0453944_412037
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
23BKYPN4449M1ZA
|
Material
|
77
|
23BLJPK5471Q2ZH
|
Jai Mata di Constructions
|
IGF2846806_377611
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
78
|
23BOVPR2307P1ZA
|
BHAVANI TRADERS RANAPUR
|
IGF4003810_406069
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
79
|
23BSTPP0536N1Z7
|
PUNIT TRADERS
|
CMX1743210_381211
|
Madhya Pradesh Gramin Bank
|
BKID0MG5061
|
|
23BSTPP0536N1Z7
|
Material
|
80
|
23BTFPM2525M1ZN
|
TOLIYA BADIYA MAIDA
|
KTN1034784_433000
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
81
|
23BUFPP5278R1ZS
|
KALU SINGH PARMAR
|
KJJ2515971_414009
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BUFPP5278R1ZS
|
Material
|
82
|
23BUYPP5296E1ZY
|
JUWANSINGH LAXMANSINGH PALARA
|
KTN0330563_430551
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BUYPP5296E1ZY
|
Material
|
83
|
23BVFPP8175E1ZF
|
SHRI HARI CONSTRUCTIONS
|
CMX1569276_375849
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
84
|
23CCZPP7894N1Z6
|
LALSHANKAR DHULCHAND PATIDAR AMARGARH
|
MP/39/307/165590_381180
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CCZPP7894N1Z6
|
Material
|
85
|
23CIEPK1598M2ZV
|
VIBHA CONSTRUCTION
|
1721004/d.s.k.
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
23CIEPK1598M2ZV
|
Material
|
86
|
23CKSPK7560F2ZU
|
JAIMAL KHADIYA
|
KTN0440743_412042
|
AXIS BANK
|
UTIB0001324
|
|
23CKSPK7560F2ZU
|
Material
|
87
|
23CLUPM1204P1ZR
|
MOHAN VAHADIYA MEDA
|
1721002/LAM
|
State Bank of India
|
SBIN0001984
|
|
23CLUPM1204P1ZR
|
Material
|
88
|
23CMGPS6620A1ZE
|
Maa kripa construction
|
1721004/j.s.
|
Central Bank Of India
|
CBIN0283896
|
|
23CMGPS6620A1ZE
|
Material
|
89
|
23DDEPS0711N1ZJ
|
NARSINGH RUPA SINGAD
|
1721004/GMLKF
|
AXIS BANK
|
UTIB0001324
|
|
23DDEPS0711N1ZJ
|
Material
|
90
|
23DOWPK9271Q1ZR
|
RAJESH JITMAL KHADIYA
|
SQI2603009_439138
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
91
|
23FNPPS7839A2ZK
|
TER SINGH BHURIYA
|
KJJ0113639_381551
|
|
|
|
|
Material
|
92
|
23FSGPS6355R1ZS
|
HARIOM SUPPLIERS
|
1721004/BMkF
|
State Bank of India
|
SBIN0002888
|
|
23FSGPS6355R1ZS
|
Material
|
93
|
23GJ17B9697
|
Najru Nana Bhuriya Parvat
|
1721004/NNP
|
|
|
|
|
Material
|
94
|
23GJ20B1362
|
Narvesingh Kalu Bhuriya
|
1721004/NKB
|
|
|
|
|
Material
|
95
|
23GJ20B1435
|
Parmar Krashi From
|
1721004/PKF
|
LAMPS
|
|
|
|
Material
|
96
|
23GJ20T3944
|
Khelji Humji Bhabor
|
1721004/KHB
|
|
|
|
|
Material
|
97
|
23GJ3DP7136
|
शंकरसिंह जोहरसिंह बन
|
1721012/SJB
|
|
|
|
|
Material
|
98
|
23GJ4AA0935
|
कलसिंह रतना ककुन्दनपुर
|
1721012/KRK
|
|
|
|
|
Material
|
99
|
23GJ7AA0935
|
कैलाश रतना काकरादरा
|
1721012/kkjk
|
|
|
|
|
Material
|
100
|
23HMUPD8812E1ZW
|
Shree Ram Supplier And Construction
|
MP/39/308/150222_371532
|
Central Bank Of India
|
CBIN0283896
|
|
23HMUPD8812E1ZW
|
Material
|
101
|
23KPQPK1118N1ZG
|
GURUKRIPA ENTERPRISES
|
CMX1237379_422344
|
UCO Bank
|
UCBA0002993
|
|
23KPQPK1118N1ZG
|
Material
|
102
|
23MP-451721
|
Vasuniya Krishi Form
|
1721004/VKF
|
|
|
|
|
Material
|
103
|
23MP00M2309
|
संजय मगनसिंह राठोर रानापुर
|
1721012/SMRR
|
|
|
|
|
Material
|
104
|
23MP0113540
|
राहूल घीसालाल रानापुर
|
1721012/rghy
|
|
|
|
|
Material
|
105
|
23MP0115080
|
राजाराम मुकुन्द रानापुर
|
1721012/RMU
|
|
|
|
|
Material
|
106
|
23MP11A0155
|
तोलसिंह खुमसिंह धामनीकटारा
|
1721012/TKDK
|
|
|
|
|
Material
|
107
|
23MP11A1892
|
जयप्रकाश दिनेशचन्द पंचाल
|
1721012/JDP
|
|
|
|
|
Material
|
108
|
23MP11A2339
|
घीसालाल गोकुल रानापुर
|
1721012/GGR
|
|
|
|
|
Material
|
109
|
23MP11A2661
|
गोवर्धन नेमा कुशलपुर
|
1721012/GNK
|
|
|
|
|
Material
|
110
|
23MP11A3008
|
Deepu Nansingh Mandod
|
1721004/DNM
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
111
|
23MP11A4696
|
Karamsingh Nansingh Bhuriya
|
1721004/KNB
|
|
|
|
|
Material
|
112
|
23MP11A5080
|
रामदेव धीसालाल रानापुर
|
1721012/RGHR
|
|
|
|
|
Material
|
113
|
23MP11A5248
|
Bhuriya Tractor Seva
|
1721004/BTS
|
State Bank of India
|
00000000396
|
|
|
Material
|
114
|
23MP11A5573
|
जाकिर हुसैन सैयद रानापुर
|
1721012/JHR
|
|
|
|
|
Material
|
115
|
23MP11A5941
|
Peema Choudhari
|
1721004/PCJ
|
|
|
|
|
Material
|
116
|
23MP11A625
|
Shitala Traders Kalyanpura
|
1721012/Sjj
|
|
|
|
|
Material
|
117
|
23MP11A6597
|
अब्दुल वहाब मकरानी रानापुर
|
1721012/ABVK
|
|
|
|
|
Material
|
118
|
23MP11A6666
|
गणपत नाहरसिंह राणापुर
|
1721012/GNR
|
|
|
|
|
Material
|
119
|
23MP11A6765
|
दयाराम मुकुन्द रानापुर
|
1721012/DYMR
|
|
|
|
|
Material
|
120
|
23MP11A6767
|
दिनेश भेरूलाल रानापुर
|
1721012/DBR
|
|
|
|
|
Material
|
121
|
23MP11A6885
|
सुनिल वालचन्द रानापुर
|
1721012/SVR
|
|
|
|
|
Material
|
122
|
23MP11A7899
|
शम्भुदलसिंह झापादरा
|
1721012/SMBD
|
|
|
|
|
Material
|
123
|
23MP11A9018
|
पेमा बदुडा काकरादरा
|
1721012/PBK
|
|
|
|
|
Material
|
124
|
23MP11A9997
|
टिटिया कानु गुडिया
|
1721004/TKG
|
|
|
|
|
Material
|
125
|
23MP11D0495
|
नन्दकीशोर मगनलाल रानापुर
|
1721012/NKR
|
|
|
|
|
Material
|
126
|
23MP11D1326
|
Hemchand Maduji Gahari
|
1721004/HMG
|
Bank of India
|
|
|
|
Material
|
127
|
23MP11O2573
|
कमु नेतु डामोर
|
1721004/KND
|
|
|
|
|
Material
|
128
|
23MP41M0479
|
राजेश बाबु बुधाशाला
|
1721012/RBB
|
|
|
|
|
Material
|
129
|
23MP4501721
|
Vasuniya Krishi Form
|
1721004/VKFT
|
|
|
|
|
Material
|
130
|
23MP45A0273
|
जयसिंह भूरिया कुषि फार्म
|
1721004/JSB
|
|
|
|
|
Material
|
131
|
23MP45A0414
|
पंजु झापडा दौतड
|
1721012/PJD
|
|
|
|
|
Material
|
132
|
23MP45A0623
|
हसमुख भरतलाल
|
1721012/hmb
|
|
|
|
|
Material
|
133
|
23MP45A1015
|
Madansingh Bhuriya
|
1721004/MSB
|
|
|
|
|
Material
|
134
|
23MP45A1214
|
दिनेश भूरिया ओबेराय
|
1721012/DOB
|
|
|
|
|
Material
|
135
|
23MP45A1250
|
Ravji Meda Krashi From
|
1721004/RMKF
|
|
|
|
|
Material
|
136
|
23MP45A1457
|
सक्कु वेस्ता डिग्गी
|
1721012/SVD
|
|
|
|
|
Material
|
137
|
23MP45A1887
|
Ramsingh Ramsu
|
1721004/RRJ
|
|
|
|
|
Material
|
138
|
23MP45A1890
|
भागीरथ माली
|
1721012/BM
|
|
|
|
|
Material
|
139
|
23MP45A2471
|
Bhuriya Parvat
|
1721004/BKFP
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
140
|
23MP45A2606
|
Shiv Sakti Krshi From
|
1721004/SSKF
|
|
|
|
|
Material
|
141
|
23MP45A2920
|
सज्ज्नसिंह अखडिया धोल्यावाड
|
1721012/SDA
|
|
|
|
|
Material
|
142
|
23MP45D0538
|
Ninama Krashi From
|
1721004/NKF
|
|
|
|
|
Material
|
143
|
23MP45D1838
|
Arjunsingh Motisingh Nayak
|
1721004/AMN
|
|
|
|
|
Material
|
144
|
23MP45E0241
|
नाथु जोहरसिंह डिग्गी
|
1721012/NJD
|
|
|
|
|
Material
|
145
|
23MP45M0015
|
भुरसिंह सकरम डिग्गी
|
1721012/BDi
|
|
|
|
|
Material
|
146
|
23MP45M0482
|
विकास महेश जोशी रानापुर
|
1721012/VMJT
|
|
|
|
|
Material
|
147
|
23MP45M0486
|
अभीषेक राना दिलीप गेट झाबुआ
|
1721012/ARDJ
|
|
|
|
|
Material
|
148
|
23MP45M0532
|
धापुबाई माली रानापुर
|
1721012/DBMR
|
|
|
|
|
Material
|
149
|
23MP45M0604
|
Shri Raj Krashi From
|
1721004/SRKF
|
|
|
|
|
Material
|
150
|
23MP45M0645
|
दल्ला वीरसिंह कांकरादरा
|
1721012/DVK
|
|
|
|
|
Material
|
151
|
23MP45M0838
|
मांगु खुमसिंह रानापुर
|
1721012/MKR
|
|
|
|
|
Material
|
152
|
23MP45M1102
|
Bheema Khuman Krashi Form
|
1721004/BKKF
|
|
|
|
|
Material
|
153
|
23MP45M1552
|
Ramesh Jetha Choudhari Krashi Form
|
1721004/RVKF
|
|
|
|
|
Material
|
154
|
23MP45M1668
|
गोविन्द अजनार रानापुर
|
1721012/GVA
|
|
|
|
|
Material
|
155
|
23MP45M1670
|
रामसिंह जवलसिंह बन
|
1721012/RJB
|
|
|
|
|
Material
|
156
|
23MP45M1715
|
Nansingh Pidiya Kuka Bilwal
|
1721004/NKPB
|
|
|
|
|
Material
|
157
|
23MP45M2251
|
विजीया सुरसिंग दोतड
|
1721012/VSD
|
|
|
|
|
Material
|
158
|
23MP45M2299
|
नरेन्द कुमार जुवानसिंह कुन्दनपुर
|
1721012/NKJ
|
|
|
|
|
Material
|
159
|
23MP45M2630
|
PremSingh Pratap Bhuriay
|
1721004/PPB
|
|
|
|
|
Material
|
160
|
23MP45M2712
|
हिमा दल्ला कांकरादरा
|
1721012/HDK
|
|
|
|
|
Material
|
161
|
23MP5AA9018
|
राकेश दलसिंह कुन्दनपुर
|
1721012/RDK
|
|
|
|
|
Material
|
162
|
23MP5B73406
|
उंकार झांगिया धोल्यावाड
|
1721012/UJD
|
|
|
|
|
Material
|
163
|
23MPA111669
|
राजेश नाहरसिंह बुधाशाला
|
1721012/RJNB
|
|
|
|
|
Material
|
164
|
23MPDO30180
|
विनोद पाल झाबुआ
|
1721012/VPJ
|
|
|
|
|
Material
|
165
|
23RJ03UA786
|
मनोहर दरयाव रानापुर
|
1721012/MDR
|
|
|
|
|
Material
|
166
|
23RS03UA162
|
कन्हैयालाल अर्जुन सिंह
|
1721012/KAJ
|
|
|
|
|
Material
|
167
|
23RS09R2413
|
हाबु पिता बुधाशाला
|
1721012/हाबु
|
|
|
|
|
Material
|
168
|
23RS12R0666
|
दयाराम मकना रानापुर
|
1721012/DYM
|
|
|
|
|
Material
|
169
|
23RS12R2106
|
रमेश बिजिया दोतड
|
1721012/RBD
|
|
|
|
|
Material
|
170
|
23RS14S1644
|
तोलिया धन्ना डिग्गी
|
1721012/TDD
|
|
|
|
|
Material
|
171
|
263176182552
|
dhumsingh so khelji damor
|
263176182552_512568
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
172
|
263476182552
|
DHUMSINGH KHELJI BAWADI MAFI
|
263476182552_527046
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
173
|
361616840013
|
JOHAN BUCHHA DAMOR KAGJHAR
|
361616840013_420073
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
174
|
598032489237
|
RAMSINGH SO KALU BHURIYA WAGLAWAT
|
598032489237_414513
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
175
|
654054285985
|
DHUMA BHAVSINGH MEDA KRASHI FARM DUDHIKHEDA
|
654054285985_422111
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
176
|
804202890974
|
RATANA VAKHALA
|
804202890974_516425
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
177
|
827117854523
|
VIRENDRASINGH KRASHI FARM MATASULA BARIYA
|
827117854523_422131
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
178
|
847144032428
|
NATVERSINGH GOPAL KHAPED NOGAWA
|
847144032428_411999
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
179
|
873326195153
|
NIJAMUDDIN SHEIKH
|
873326195153_437379
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
180
|
877253413699
|
PALESINGH LALCHAND DHUDHI UMARKOT
|
877253413699_420135
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
181
|
894559022895
|
THANSINGH WASKELA KRASHI FARM BALOLA BADI
|
894559022895_421000
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
182
|
938976290048
|
DISHA KRASHI FORM
|
938976290048_412948
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
183
|
AAAAD7646J
|
ZILA PANCHAYAT JHABUA POORAK ACCOUNT
|
AAAAD7646J_545868
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|
184
|
ACWPS6297H
|
Divya Furniture Mart
|
ACWPS6297H_535520
|
HDFC bank
|
HDFC0009044
|
|
|
Admin
|
185
|
ANGPB1619M
|
Manoj Kumar Baraskar
|
ANGPB1619M_536480
|
Central Bank Of India
|
CBIN0284170
|
|
|
Admin
|
186
|
ASQPB6179D
|
SANDESH TELECOM PHOTOCOPY AND STATIONERY
|
ASQPB6179D_542318
|
State Bank of India
|
SBIN0000396
|
|
|
Admin
|
187
|
AUYPA4991N
|
Annu Bhuriya
|
AUYPA4991N_543580
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
188
|
BCMPN3426L
|
Pappu Ninama
|
BCMPN3426L_543862
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
189
|
BNTPG0369R
|
RAJAT STORES
|
BNTPG0369R_547331
|
State Bank of India
|
SBIN0030241
|
|
|
Admin
|
190
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485760
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
191
|
CKFPB4435H
|
Kamal Bilwal
|
CKFPB4435H_540603
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|
192
|
CMX0351114
|
BHABHAR KRASHI FARM CHARANPURA
|
CMX0351114_391834
|
Bank of India
|
BKID0008858
|
|
|
Material
|
193
|
CMX0363242
|
KALI RADU
|
CMX0363242_439140
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
194
|
CMX0363622
|
TITU RAJHING KATARA
|
CMX0363622_396817
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
195
|
CMX0363820
|
SHRI GITA KRISHI FARM
|
CMX0363820_386776
|
Bank of India
|
BKID0008858
|
|
|
Material
|
196
|
CMX0366641
|
MUNIYA KRISHI FARM PIPLIPADA MOHANKOT
|
CMX0366641_412174
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
197
|
CMX0367714
|
MUNSINGH BALU MAIDA
|
CMX0367714_375545
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
198
|
CMX0458935
|
BHERU SINGH SAJJAN SINGH RATHORE
|
CMX0458935_374616
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
199
|
CMX0571877
|
HIRALAL BHERULAL BHAYAL
|
CMX0571877_375025
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
200
|
CMX0571919
|
DEVILAL S/O BHERULAL
|
CMX0571919_377488
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
201
|
CMX0571969
|
GOVIND SINGH BHERULAL
|
CMX0571969_374930
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
202
|
CMX0583278
|
RAMLAL NATHIYA
|
CMX0583278_374736
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
203
|
CMX0589390
|
NURA PITA NARSINGH MEDA
|
CMX0589390_422899
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
204
|
CMX0769125
|
NURJI S/O PEMA KATARA
|
CMX0769125_386983
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
205
|
CMX0771352
|
SAGAN KHUMAN NINAMA JULWANIYA
|
CMX0771352_425066
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
206
|
CMX0772277
|
SHAITAN KALUJI BHURIYA TALAWALI
|
CMX0772277_434522
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
207
|
CMX0789982
|
MAHENDRA PIDIYA
|
CMX0789982_381158
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
208
|
CMX08/388210
|
KESAR SINGH HAKARIYA
|
CMX08/388210_381188
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
209
|
CMX0818997
|
KASANA PIDIYA BHURIYA
|
CMX0818997_403236
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
210
|
CMX0840256
|
MAKNA TOLIYA
|
CMX0840256_381187
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
211
|
CMX0843508
|
BHURA GULLA JHAKELA
|
CMX0843508_407241
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
212
|
CMX0854240
|
HEERALAL S/O KALU DAMOR KHARDU BADI
|
CMX0854240_433002
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
213
|
CMX1217843
|
VIKRAM VALSINGH JHAKELA
|
CMX1217843_407236
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
214
|
CMX1220318
|
DINESH AMALIYAR
|
CMX1220318_396515
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
215
|
CMX1221829
|
BACHCHU BADIYA
|
CMX1221829_374154
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
216
|
CMX1223254
|
DINESH POONIYA
|
CMX1223254_374776
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
217
|
CMX1223296
|
SHANKAR SINGH PRITHIYA
|
CMX1223296_381155
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
218
|
CMX1228253
|
SUNIL PHINDARU
|
CMX1228253_381153
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
219
|
CMX1231356
|
JAM SINGH BABU
|
CMX1231356_381162
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
220
|
CMX1233386
|
SHANTU RAMA
|
CMX1233386_377435
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
221
|
CMX1243955
|
BARIYA KRISHI FARM MANPURA
|
CMX1243955_406972
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
222
|
CMX1252162
|
AMAR SINGH BHABHOR KRISHI FARM
|
CMX1252162_377575
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
223
|
CMX1253160
|
PAPPU AMLIYAR KRASHI FARM ANTERVALIYA
|
CMX1253160_407093
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
224
|
CMX1263474
|
NINAMA KRISHI FARM BISOLI
|
CMX1263474_428731
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
225
|
CMX1272350
|
MADI BAI DAMOR
|
CMX1272350_426643
|
Bank of India
|
BKID0008844
|
|
|
Material
|
226
|
CMX1275825
|
NAHARSINGH CHANDRAVAT BACHIKHEDA
|
CMX1275825_412176
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
227
|
CMX1286640
|
SUBHASH SOHAN GURJAR KRASHI FARM MATHMATH
|
CMX1286640_420234
|
Bank of India
|
BKID0008858
|
|
|
Material
|
228
|
CMX1289073
|
VARSINGH VARDA BHURIYA
|
CMX1289073_374625
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
229
|
CMX1289081
|
PRAKASH KHATURAM DAMAR
|
CMX1289081_376115
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
230
|
CMX1294727
|
ANIRUDH SINGH RATHORE BARVET
|
CMX1294727_407115
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
231
|
CMX1297274
|
KAILASH MANGUJI KATARA GOTHANIYA KHURD
|
CMX1297274_390992
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
232
|
CMX1297431
|
AJAY SINGH S/O NATHU SINGH
|
CMX1297431_386074
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
233
|
CMX1305473
|
UNKAR BARIYA KRASHI FARM NAHARPURA
|
CMX1305473_428101
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
234
|
CMX1309152
|
SHRI PATIDAR KRISHI FARM
|
CMX1309152_375870
|
Bank of India
|
BKID0008858
|
|
|
Material
|
235
|
CMX1310028
|
MANSINGH KHUSHAL DINDORE KODLI
|
CMX1310028_420271
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
236
|
CMX1311943
|
GANESH BALU DEVDA KHORIYA
|
CMX1311943_407078
|
Bank of India
|
BKID0008858
|
|
|
Material
|
237
|
CMX1314186
|
HEMRAJ MAN SINGH BHABHAR
|
CMX1314186_375540
|
Bank of India
|
BKID0008858
|
|
|
Material
|
238
|
CMX1350883
|
SHANKARLAL LAXMANJI PATIDAR
|
CMX1350883_374463
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
239
|
CMX1352988
|
SUDARSHAN SINGH RATHORE
|
CMX1352988_381220
|
|
|
|
|
Material
|
240
|
CMX1354729
|
BHAIRAV NATH MATERIAL SUPPLIERS
|
CMX1354729_381150
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
241
|
CMX1487115
|
SAWARIYA KRASHI FARM GANGAKHEDI
|
CMX1487115_396806
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
242
|
CMX1496637
|
PRAKASH RUGNATHJI BHABHAR GUNAWAD
|
CMX1496637_422092
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
243
|
CMX1497403
|
BABULAL GURJAR KRASHI FARM MATHMATH
|
CMX1497403_420237
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
244
|
CMX1521343
|
AMBIKA KRASHI FARM PRO-MANOJ PATIDAR BARVET
|
CMX1521343_387180
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
245
|
CMX1522283
|
GOPAL SHAMBHULAL PRAJAPAT TEMRIYA
|
CMX1522283_431349
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
246
|
CMX1524644
|
RAYCHAND S/O NAGJI MUNIYA
|
CMX1524644_387178
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
247
|
CMX1525385
|
RAMSINGH MONISINGH PANWAR
|
CMX1525385_392277
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
248
|
CMX1537745
|
DHARMENDRA PATIDAR BAWDI
|
CMX1537745_422039
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
249
|
CMX1543271
|
BHURU BHALJI KRISHI FARM
|
CMX1543271_377386
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
250
|
CMX1549567
|
ANSINGH MAKVANA KRASHI FARM EJANPURA
|
CMX1549567_407006
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
251
|
CMX1558311
|
NINAMA KRASHI FARM AMLIPATHAR
|
CMX1558311_407014
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
252
|
CMX1570837
|
TERU BHURJI KRISHI FARM UNNAI
|
CMX1570837_428869
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
253
|
CMX1583947
|
AMROO RALEEYA SINGADIYA JULWANIYA
|
CMX1583947_420008
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
254
|
CMX1584275
|
TOLIYA RAMESH NINAMA JULWANIYA
|
CMX1584275_420018
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
255
|
CMX1588110
|
HIMTA
|
CMX1588110_377345
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
256
|
CMX1588169
|
PANGLI HIMATA
|
CMX1588169_377406
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
257
|
CMX1589407
|
KAMLA KHATRA
|
CMX1589407_377416
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
258
|
CMX1595214
|
SHREE RAMKRIPA KRISHI FARM KALIYANPURA
|
CMX1595214_420039
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
259
|
CMX1601004
|
RAKESH JUWANSINGH NAYAK KRASHI FARM KODLI
|
CMX1601004_420275
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
260
|
CMX1615822
|
KAILASH NARAYAN MAIDA KRASHI FARM UNNAI
|
CMX1615822_428102
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
261
|
CMX1618198
|
DITA SO PEMA MAVI DHANPURA
|
CMX1618198_420259
|
Bank of India
|
BKID0008858
|
|
|
Material
|
262
|
CMX1618917
|
BABULAL BHERIYA SINGAD DHANPURA
|
CMX1618917_428868
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
263
|
CMX1645696
|
HATILA KRASHI FARM KALIGHATI
|
CMX1645696_422053
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
264
|
CMX1654763
|
HEMENDRA SIRVI RAIPURIYA
|
CMX1654763_407104
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
265
|
CMX1680040
|
KAMABAI KALSINGH DAMOR PALEDI
|
CMX1680040_422329
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
266
|
CMX1680941
|
DILIP MANNU
|
CMX1680941_374731
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
267
|
CMX1690908
|
SUNIL VESTA PARMAR
|
CMX1690908_374780
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
268
|
CMX1692235
|
HEERALAL AMARSINGH
|
CMX1692235_374752
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
269
|
CMX1696285
|
LEELA CHHAGANA
|
CMX1696285_375032
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
270
|
CMX1697770
|
VESTA BABU
|
CMX1697770_374064
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
271
|
CMX1697986
|
CHHAGAN PUNIYA BARIYA
|
CMX1697986_374766
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
272
|
CMX1703503
|
ANSINGH BHABOR
|
CMX1703503_426642
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
273
|
CMX1704725
|
RAMU SALIYA
|
CMX1704725_377429
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
274
|
CMX1708015
|
KALSIYA KRASHI FARM DOCHAKA
|
CMX1708015_420530
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
275
|
CMX1716158
|
NARVE SINGH
|
CMX1716158_381163
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
276
|
CMX1716265
|
VARSINGH BHIMSINGH
|
CMX1716265_381157
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
277
|
CMX1718808
|
VASALI BHAMARU
|
CMX1718808_422915
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
278
|
CMX1731488
|
MUKESH NANURAM MAKWANA
|
CMX1731488_395925
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
279
|
CMX1753029
|
MANSINGH LIMJI MUNIYA
|
CMX1753029_386772
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
280
|
CMX1776715
|
NANURAM SOMA BHURIYA KRASHI FARM MATHMATH
|
CMX1776715_420244
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
281
|
CMX1779677
|
VAGJI SO NATHUSINGH BHABHAR GUNAWAD
|
CMX1779677_422078
|
Bank of India
|
BKID0008858
|
|
|
Material
|
282
|
CMX1789817
|
AMBARAM JHITRA CHARPOTA JUNVANIYA
|
CMX1789817_410033
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
283
|
CMX1792738
|
DINESH CHANDRA MEDA BACHIKHEDA
|
CMX1792738_420270
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
284
|
CMX1825140
|
MANGU THAWARIYA KHARADI KRISHI FARM KADWALI
|
CMX1825140_412175
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
285
|
CMX1825538
|
MANISH PUKHRAJMAL BHANDARI
|
CMX1825538_376123
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
286
|
CMX1829258
|
SUKIYA TERU MEDA NAHARPURA
|
CMX1829258_424338
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
287
|
CMX1845965
|
MUKESH BHAWARLAL
|
CMX1845965_382576
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
288
|
CMX1870443
|
SURSINGH TAJSINGH BHABOR TALAWALI
|
CMX1870443_420024
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
289
|
CMX1872589
|
RAMSINGH SO KALU BHURIYA WAGLAWAT
|
CMX1872589_414779
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
290
|
CMX1879030
|
ANSINGH BALU
|
CMX1879030_381152
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
291
|
CMX1883040
|
RATHORE DRILLING EVAM BLASTING SEMLIYA
|
CMX1883040_386062
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
292
|
CMX1890664
|
RAMESH RANAJI DODIYAR
|
CMX1890664_381160
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
293
|
CMX1902378
|
KHURESINGH GAMAD KRASHI FRAM CHAPARI
|
CMX1902378_411923
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
294
|
CMX1903830
|
MAHESH GULAB SINGH DAMOR
|
CMX1903830_374782
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
295
|
CMX1905512
|
BALU KALIYA CHOUHAN GOPALPURA
|
CMX1905512_414773
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
296
|
CMX1920826
|
MANGEEYA NARAJI DEOLI
|
CMX1920826_406952
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
297
|
CMX1931658
|
GOVINDSINGH CHOUHAN KRISHI FARM HAMIRGARH
|
CMX1931658_412178
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
298
|
CMX1942697
|
DINESH KODAJI MAIDA RAMGARH
|
CMX1942697_390993
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
299
|
CMX1944990
|
MUKESH DAMAR JUNWANIYA
|
CMX1944990_410035
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
300
|
CMX1946128
|
THAWARIYA SADIYA DINDORE PAREVA
|
CMX1946128_430467
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
301
|
CMX1955491
|
PANWAR KRASHI FARM BAKHATPURA
|
CMX1955491_391843
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
302
|
CMX1968426
|
Gulla Pramchan
|
CMX1968426_408854
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
303
|
CMX1975218
|
MAGANSINGH RUPSINGH SOLANKI KALYANPURA
|
CMX1975218_414168
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
304
|
CMX1984640
|
MANOJ KUMAR PANCHAL
|
CMX1984640_381619
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
305
|
CMX2004711
|
JAI SHIV TRADERS RAIPURIYA
|
CMX2004711_391820
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
306
|
CMX2010114
|
DUBLIYA AJANAR KHAJURKHO
|
CMX2010114_405989
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
307
|
CMX2040343
|
PREMSINGH S/O HAKKU DAMORE
|
CMX2040343_383283
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
308
|
CNDPN6555R
|
Ram Ram Swa Sahayta Samuh
|
CMX1363795_530521
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
309
|
DLH7827611
|
BALRAM MOHANLAL DEOLI
|
DLH7827611_406954
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
310
|
ECWPM3458Q
|
Manju Jitendrasingh
|
ECWPM3458Q_548844
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
311
|
ERLPB7943F
|
Babu Punja Talawada
|
ERLPB7943F_544815
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
312
|
FVEPM8002E
|
Munni Lachhu
|
FVEPM8002E_547067
|
Madhya Pradesh Gramin Bank
|
BKID0MG5091
|
|
|
Material
|
313
|
HFAPS1124H
|
BHADUR SINGH DAMOR
|
HFAPS1124H_513455
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
314
|
IGF0004473
|
AKRAM MANSINGH
|
IGF0004473_384658
|
|
|
|
|
Material
|
315
|
IGF0016063
|
PANKAJ BHURIYA UMARIYAVAIJANTI
|
IGF0016063_428730
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
316
|
IGF0018523
|
BHARATSINGH PANSINGH MEDA KRISHI FARM SURADIYA
|
IGF0018523_413951
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
317
|
IGF2845030
|
PARSINGH DAMOR PIPLIYA PARA ROAD
|
IGF2845030_412927
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
318
|
IGF2846236
|
MEDA KRISHI FARM BHIMFALIYA
|
IGF2846236_423014
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
319
|
IGF2847523
|
KALIYA BHIM SINGH BILWAL
|
IGF2847523_381657
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
320
|
IGF2847564
|
MANSURIYA KALA BILWAL
|
IGF2847564_381659
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
321
|
IGF2848448
|
TANSINGH BHURIYA ANTERVALIYA
|
IGF2848448_407089
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
322
|
IGF2848455
|
RAMESH BIJALA KRASHI FARM ANTERVALIYA
|
IGF2848455_407102
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
323
|
IGF2855963
|
PANSINGH KALA
|
IGF2855963_381660
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
324
|
IGF2865095
|
RAKESH VESIYA GEHLOR PADALWA
|
IGF2865095_403314
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
325
|
IGF2871382
|
Dilip Jagdish Nayak Tandi
|
IGF2871382_423008
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
326
|
IGF2876399
|
RAKESH DAMOR KRISHI FARM BUCHADUNGRI
|
IGF2876399_426754
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
327
|
IGF2880144
|
PARMAR PHOTOCOPY AND COMPUTER JOBWORK SANOD
|
IGF2880144_413958
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
328
|
IGF2883668
|
MATA SAMEN KRASHI FARM SAMOI
|
IGF2883668_406048
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
329
|
IGF2894343
|
ANIL VAILSINGH SUPPLIORS
|
IGF2894343_377220
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
330
|
IGF2909950
|
RAMESH DAMOR KRISHI FARM ANTERVELIYA
|
IGF2909950_425099
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
331
|
IGF2933125
|
JAWLA S/O KASNA NALWAYA SARASWAT
|
IGF2933125_421117
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
332
|
IGF2944965
|
BHURIYA KRISHI FARM BHEEMFALIYA
|
IGF2944965_421251
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
333
|
IGF2965911
|
RAJESH BHURIYA DOTAD
|
IGF2965911_421184
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
334
|
IGF3007135
|
DUNGRIYA RUPLA KATARA BHOIRA
|
IGF3007135_421237
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
335
|
IGF3008208
|
MANSUKH S/O HIMA BILWAL
|
IGF3008208_377246
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
336
|
IGF3013398
|
GENDI KEGU BILWAL KUNDLA
|
IGF3013398_406965
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
337
|
IGF3111846
|
KASNA S/O ROOPLA KHAPED UMARI
|
IGF3111846_412923
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
338
|
IGF3126133
|
Pemu Kala Damor Kalapipal
|
IGF3126133_443381
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
339
|
IGF3338696
|
CHATRU BHABOR KHEDI
|
IGF3338696_417695
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
340
|
IGF3338886
|
AJAY DAMOR MOHANPURA
|
IGF3338886_420004
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
341
|
IGF3341096
|
TERSINGH BABU
|
IGF3341096_377474
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
342
|
IGF3344298
|
MALLU NANA
|
IGF3344298_377351
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
343
|
IGF3344363
|
Pushpa w/o Mahaveer
|
IGF3344363_396872
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
344
|
IGF3350774
|
KALSINGH APPU GAMAR NARVALIYA
|
IGF3350774_406944
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
345
|
IGF3355534
|
BHURIYA TRACTORS TALAVALI
|
IGF3355534_407083
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
346
|
IGF3364908
|
NAYAK KRISHI FARM KALIYA
|
IGF3364908_421882
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
347
|
IGF3364965
|
CHHATAR SINGH PREM SINGH
|
IGF3364965_382514
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
348
|
IGF3365020
|
JASWANT JAMSINGH
|
IGF3365020_381661
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
349
|
IGF3369337
|
SHANTU NANSINGH MANDOD
|
IGF3369337_373286
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
350
|
IGF3379807
|
Bhawani Tractor Krishi Seva Tandi
|
IGF3379807_423003
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
351
|
IGF3402336
|
TANSINGH BHIMJI GAMAR JHARNIYA
|
IGF3402336_406072
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
352
|
IGF3415411
|
RAJVEER SINGH
|
IGF3415411_412673
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
353
|
IGF3439924
|
RAMESHCHANDRA RUGHNATHSINGH NAYAK
|
IGF3439924_377587
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
354
|
IGF3441896
|
RAMESH FATTA MEDA RETALUNJA
|
IGF3441896_413942
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
355
|
IGF3456597
|
BUCHAR RAM SINGH
|
IGF3456597_381148
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
356
|
IGF3466703
|
AMARSINGH PARMAR RUPAKHEDA
|
IGF3466703_426753
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
357
|
IGF3492139
|
CEO JANPAD PANCHAYAT MEGHNAGAR
|
IGF3492139_507833
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
358
|
IGF3500931
|
MAHIPAL KRISHI FARM BHEEMFALIYA
|
IGF3500931_421247
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
359
|
IGF3505914
|
KASANA SOMLA MEDA KRISHI FARM
|
IGF3505914_373281
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
360
|
IGF3531993
|
GORDHAN BHAYDIYA PARTALI
|
IGF3531993_414013
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
361
|
IGF3575446
|
SMT RAJU BAI KATARA KRISHI FARM JULWANIYA
|
IGF3575446_420076
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
362
|
IGF3611951
|
VIJAY RAMAKANT
|
IGF3611951_375471
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
363
|
IGF3634979
|
KHATADIYA TRACTOR BHEEMFALIYA
|
IGF3634979_421252
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
364
|
IGF3644382
|
TOLIYA S/O NANSINGH SINGADIYA FULDHAWDI
|
IGF3644382_425057
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
365
|
IGF3691805
|
MUKESH THAWRIYA KRASHI FARM ANDHARBAD
|
IGF3691805_406026
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
366
|
IGF3712684
|
HIMCHAND KALLU BARIYA WADLIPADA
|
IGF3712684_427894
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
367
|
IGF3714979
|
Ramsingh Vasna Kochra Waglawat Mohaniya
|
IGF3714979_410309
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
368
|
IGF3721503
|
RAKESH VESTA
|
IGF3721503_375454
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
369
|
IGF3791852
|
AMAR SINGH MOTLA
|
IGF3791852_381145
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
370
|
IGF3802022
|
RAHUL NAYAK BHAGOR
|
IGF3802022_428720
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
371
|
IGF3900388
|
SINGAD KRISHI FARM JHANJHARWA
|
IGF3900388_413937
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
372
|
IGF3910981
|
KAMALA SOLANKI KRISHI FARM RAJALA
|
IGF3910981_422359
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
373
|
IGF3944311
|
RAMESH GAMAR KRISHI FARM NARVALIYA
|
IGF3944311_406948
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
374
|
IGF3949054
|
Shri Rakesh Deva Krishi Farm
|
IGF3949054_371180
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
375
|
IGF4012480
|
RAJESH HAMA BHAYADIYA BHORKUNDIYA
|
IGF4012480_439019
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
376
|
IGF4018859
|
GUDDU S/O DUBLIYA GUNDIYA KALYANPURA
|
IGF4018859_425119
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
377
|
IGF4073706
|
KAGU KHUMANSINGH JULWANIYA
|
IGF4073706_420071
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
378
|
IGF4074738
|
GUNDIYA KRISHI FORM JULWANIYA
|
IGF4074738_420074
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
379
|
IGF4080917
|
Bariya Krishi Farm
|
IGF4080917_371161
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
380
|
IGF4159208
|
PINTU SAVESINGH BARIYA WAGAICHOTI
|
IGF4159208_413929
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
381
|
IGF4396073
|
Mohd. Irfan s/o Ishhak
|
IGF4396073_396874
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
382
|
IGF5160643
|
KALU LALCHANDRA
|
IGF5160643_527738
|
IDBI Bank
|
IBKL0001631
|
|
|
Material
|
383
|
IGP3480779
|
DINESH THAWARIA
|
IGP3480779_375451
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
384
|
KJJ0030866
|
TERSINGH DUTIYA DAMAR
|
KJJ0030866_381658
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
385
|
KJJ0038505
|
GUNDIYA KRISHI FARM
|
KJJ0038505_377588
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
386
|
KJJ0066886
|
SHAITAN S/O THAWARIYA
|
KJJ0066886_377241
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
387
|
KJJ0069314
|
SHRI MAGU S/O NANA BHABOR
|
KJJ0069314_377234
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
388
|
KJJ0072348
|
KALIYA CHHITRA
|
KJJ0072348_382516
|
Bank of Maharastra
|
MAHB0000427
|
|
|
Material
|
389
|
KJJ0081273
|
PRATAP BHURIYA KALAPIPAL
|
KJJ0081273_431600
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
390
|
KJJ0089110
|
MEDA KRISHI FARM MINDAL
|
KJJ0089110_420063
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
391
|
KJJ0142760
|
KHALILULLAH KHAN
|
KJJ0142760_377350
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
392
|
KJJ0315275
|
PANJU JHAPDA BHURIYA VADLI
|
KJJ0315275_447254
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
393
|
KJJ0363515
|
METHU S/O KIDIYA KRISHI FARM KANJAWANI
|
KJJ0363515_423073
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
394
|
KJJ0411082
|
SAVESINGH HATILA TRACTOR SEVA SAMOI
|
KJJ0411082_406066
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
395
|
KJJ0438366
|
UDAYSINGH RAJPUT DHAMNINANA
|
KJJ0438366_426745
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
396
|
KJJ0492306
|
AJHAR HUSAIN MAQBUL
|
KJJ0492306_381601
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
397
|
KJJ0579375
|
RAMSINGH MANGTIYA
|
KJJ0579375_381149
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
398
|
KJJ0580795
|
DHUNDA BHAVSINGH
|
KJJ0580795_381151
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
399
|
KJJ0586792
|
JAGANSINGH S/O KALIYA KALESH CHAPARKHANDA
|
KJJ0586792_426755
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
400
|
KJJ0587998
|
Bhuchar Naharsingh Bhilala Krishi Farm Chaparkhand
|
KJJ0587998_447033
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
401
|
KJJ0591644
|
BHURSINGH S/O SAKRU BILWAL KRISHI FARM DIGGI
|
KJJ0591644_427885
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
402
|
KJJ0630723
|
Zangu Kalu Vasuniya
|
KJJ0630723_408813
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
403
|
KJJ0659342
|
KODAR RAOJI BARIYA WAGAI CHOTI
|
KJJ0659342_413931
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
404
|
KJJ0685370
|
New Raj Studio Para
|
KJJ0685370_446621
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
405
|
KJJ0703405
|
KARAN SINGH KALLU
|
KJJ0703405_381179
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
406
|
KJJ0705400
|
JOGADIYA SOMJI KRISHI FARM BHAMOI BADI
|
KJJ0705400_439026
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
407
|
KJJ0721373
|
Bhursingh Mithu Krishi Farm Kalmoda
|
KJJ0721373_443570
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
408
|
KJJ0721530
|
TOLIYA MEDA KRISHI FARM KALMODA
|
KJJ0721530_431599
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
409
|
KJJ1159342
|
ABHAYSINGH SABBU DAMOR MANDLINATHU
|
KJJ1159342_421167
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
410
|
KJJ1167618
|
PRAKASH S/O MANSINGH DAMOR MANDLINATH
|
KJJ1167618_426744
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
411
|
KJJ1178094
|
THAKUR TRACTOR SEVA DHAMNIKUKA
|
KJJ1178094_406040
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
412
|
KJJ1190800
|
RATAN KRASHI FARM RATIMALI
|
KJJ1190800_412852
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
413
|
KJJ1193853
|
AMAR KRISHI FARM DOCHAKA
|
KJJ1193853_426692
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
414
|
KJJ1198480
|
MADIYA KALSINGH KRASHI FARM CHUDELI
|
KJJ1198480_414774
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
415
|
KJJ1199199
|
PACHAYA KRASHI FARM
|
KJJ1199199_420091
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
416
|
KJJ1199322
|
RAMESH PACHAYA KRASHI FARM BADI CHUDELI
|
KJJ1199322_414777
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
417
|
KJJ1215334
|
KAMJI S/O MANIYA MACHHAR
|
KJJ1215334_377508
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
418
|
KJJ1251586
|
DHANRAJ RANCHHOD RATHORE RANAPUR
|
KJJ1251586_406062
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
419
|
KJJ1254432
|
NAJRU NANA
|
KJJ1254432_377483
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
420
|
KJJ1254622
|
Bhuriya Krashi Farm
|
KJJ1254622_371174
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
421
|
KJJ2290708
|
HARSHAD SISODIYA
|
KJJ2290708_384660
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
422
|
KJJ2297489
|
SHANKAR S/O BADIYA BILWAL MANDLIBADI
|
KJJ2297489_414167
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
423
|
KJJ2297919
|
RASIKLAL VAISHIYA
|
KJJ2297919_381239
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
424
|
KJJ2299428
|
RAMESH DAMOR KRASHI FARM TITKIKHEDA
|
KJJ2299428_407098
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
425
|
KJJ2300689
|
PINJU DAMOR PIPLIYA
|
KJJ2300689_414159
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
426
|
KJJ2301364
|
MANU PANGU DAMOR
|
KJJ2301364_391440
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
427
|
KJJ2321925
|
KUTUBUDDEEN MOHINUDDEEN
|
KJJ2321925_437378
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
428
|
KJJ2326189
|
BAPU KASAN MEDA MINDAL
|
KJJ2326189_420066
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
429
|
KJJ2336378
|
Nagu Dita Bhuriya
|
KJJ2336378_371179
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
430
|
KJJ2348621
|
Ramesh Kena Vasuniya Wagaibadi
|
KJJ2348621_410311
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
431
|
KJJ2350411
|
AMAR SINGH KHUM SINGH
|
KJJ2350411_374162
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
432
|
KJJ2367175
|
TOLIYA BHOBOR AMBHAKHODRA
|
KJJ2367175_391474
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
433
|
KJJ2381069
|
RAMLA GANNA KRISHI FARM
|
KJJ2381069_377571
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
434
|
KJJ2428332
|
PINTU BHURIYA KRISHI FARM
|
KJJ2428332_414007
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
435
|
KJJ2428373
|
DALSINGH MOHAN PARMAR KANJAWANI
|
KJJ2428373_413943
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
436
|
KJJ2446615
|
BHOWAN SINGH SEKADIYA AJNAR
|
KJJ2446615_433001
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
437
|
KJJ2452639
|
Jagan Singh Gadariya
|
KJJ2452639_447740
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
438
|
KJJ2452704
|
NAGARSINGH KRISHI FARM NARWALI
|
KJJ2452704_447208
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
439
|
KJJ2453330
|
DILIP SINGH KRISHI FARM NARWALI
|
KJJ2453330_447209
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
440
|
KJJ2453439
|
JUWAN SINGH WESTA KRISHI FARM NARWALI
|
KJJ2453439_447206
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
441
|
KJJ2455459
|
KANESH KRASHI FARM RATIMALI
|
KJJ2455459_412848
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
442
|
KJJ2463792
|
Harish Gavariya
|
KJJ2463792_396889
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
443
|
KJJ2472249
|
KOCHARA KRISHI FARM LAKHPURA
|
KJJ2472249_406949
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
444
|
KJJ2472322
|
SOHAN BHARAMSINGH
|
KJJ2472322_392426
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
445
|
KJJ2472546
|
DAMOR KRISHI FARM LAKHPURA PARA
|
KJJ2472546_422330
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
446
|
KJJ2472660
|
DINESH KOCHARA KRISHI FARM LAKHAPURA PARA
|
KJJ2472660_422349
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
447
|
KJJ2472900
|
DAMOR KRISHI FARM LAKHPURA
|
KJJ2472900_392423
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
448
|
KJJ2474898
|
PARMAR KRASHI FARM RAJLA
|
KJJ2474898_422124
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
449
|
KJJ2475572
|
BAMNIYA KRASHI FARM RAJLA
|
KJJ2475572_421001
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
450
|
KJJ2488591
|
BABU KALIYA DAMOR BUCHADUNGRI
|
KJJ2488591_426752
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
451
|
KJJ2496172
|
JAGDISH PIDIYA PACHAHA
|
KJJ2496172_405993
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
452
|
KJJ2496537
|
DILIP SINGH JAMRA BAN
|
KJJ2496537_437430
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
453
|
KJJ2516433
|
BHAVSINGH VIRSINGH NALWAYA KRISHI FARM KANJAWANI
|
KJJ2516433_414006
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
454
|
KJJ2519908
|
SINGAR KRISHI FARM WAGALAWAT BHURIYA
|
KJJ2519908_406969
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
455
|
KJJ2526572
|
NAWALSINGH MORI KRISHI FARM CHHAPARKHANDA
|
KJJ2526572_427892
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
456
|
KJJ2533875
|
BHUDA SEKADIYA GRAM KHANDIYAMAL
|
KJJ2533875_420993
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
457
|
KJJ2537124
|
DILIP BHARAT SINGH KRISHI FARM BALOLABADI
|
KJJ2537124_421212
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
458
|
KJJ2544328
|
SHRI RATANSINGH MANSINGH DAMOR SASAPURA
|
KJJ2544328_426749
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
459
|
KJJ2548048
|
NANSU S/O NETU VASUNIYA KRISHI FARM BHOOTBAYADA
|
KJJ2548048_427887
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
460
|
KJJ2556249
|
SAMRATH S/O GUMANSINGH BHAYDIYA BHORKUNDIA
|
KJJ2556249_447253
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
461
|
KJJ2556835
|
KAMRU ROBU SINGAD HATTIPURA
|
KJJ2556835_439021
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
462
|
KJJ2565125
|
DAMOR KRISHI FARM KHEDI (PITOL)
|
KJJ2565125_391445
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
463
|
KJJ2644037
|
RAMU HATILA TRACTOR SEVA
|
KJJ2644037_406045
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
464
|
KJJ2645042
|
AKHILESH S/O VASNA RATHORE
|
KJJ2645042_377218
|
Bank of India
|
BKID0008844
|
|
|
Material
|
465
|
KJJ2654598
|
Suresh Kumar Gupta S/o Kishore
|
KJJ2654598_396870
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
466
|
KJJ2672251
|
BHURA GULAB SINGH
|
KJJ2672251_382515
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
467
|
KJJ2687911
|
MANSOOR S/O KHUSHAL BHABOR
|
KJJ2687911_412976
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
468
|
KJJ2689958
|
GAMMU BHIMA BHURIYA KUNDLA
|
KJJ2689958_406967
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
469
|
KJJ2697597
|
MEJIYA S/O BHURA KATARA BHOYARA
|
KJJ2697597_421240
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
470
|
KJJ2714947
|
Khuman Kalla
|
KJJ2714947_371181
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
471
|
KJJ2716694
|
CHOUHAN KRISHI FARM
|
KJJ2716694_377515
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
472
|
KJJ2738599
|
shre ratana kalsingh wakhala amliphaliya
|
KJJ2738599_517213
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
473
|
KJJ2752707
|
TIHIYA S/O GUMJI BHURIYA PADALJHOSA
|
KJJ2752707_421418
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
474
|
KJJ2765519
|
MANGILAL NEVLA KANJAWANI
|
KJJ2765519_437434
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
475
|
KJJ2771269
|
RESINGH MAGAN SINGAD JHANJHARVA
|
KJJ2771269_406004
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
476
|
KJJ2773414
|
SHRI FOJMALJI KHIMAJI RATHORE CHAGOLA
|
KJJ2773414_423042
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
477
|
KJJ2782506
|
LABANA KRISHI FARM
|
KJJ2782506_405967
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
478
|
KJJ2783357
|
Yogesh S/O Manuram Panchal Mandlinathu
|
KJJ2783357_447032
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
479
|
KJJ2783389
|
BHURIYA KRASHI SEVA TRACTOR SEVA
|
KJJ2783389_406042
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
480
|
KJJ2794733
|
HARISH BHURIYA MORDUNDIYA
|
KJJ2794733_406056
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
481
|
KJJ2800035
|
JAMRA KRISHI FARM AND TRACTOR SEVA BAN
|
KJJ2800035_425239
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
482
|
KJJ2807501
|
RAMESH PAROLIYA DHAMNIKATARA
|
KJJ2807501_413945
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
483
|
KJJ2810331
|
RAMESH RAMLA CHAWDA TRACTOR SEVA
|
KJJ2810331_406051
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
484
|
KJJ2815264
|
KOCHARA KRISHI FARM LAKHAPURA PARA
|
KJJ2815264_422348
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
485
|
KJJ2832772
|
NINAMA KRISHI FARM BAWADI
|
KJJ2832772_422343
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
486
|
KJJ2834190
|
GENDU TOLIYA AMLIYAR KRASHI FARM
|
KJJ2834190_422288
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
487
|
KNT 1584622
|
Kilendrasingh Rathor
|
KNT 1584622_371535
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
488
|
KNT1584622
|
Kilendra Singh
|
KNT1584622_371230
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
489
|
KTN0279943
|
GOTU CHAIN SINGH
|
KTN0279943_371244
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
490
|
KTN0285387
|
HARCHAND HURJI BHURIYA
|
KTN0285387_413243
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
491
|
KTN0297291
|
DEVCHAND VAISIYA MAL BHERUPADA
|
KTN0297291_432241
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
492
|
KTN0333351
|
BHERULAL TULSIRAM CHOUHAN BHAMAL
|
KTN0333351_430561
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
493
|
KTN0426569
|
BHURIYA KRUSHI FORM
|
KTN0426569_437265
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
494
|
KTN0440248
|
HURA CHANDRA TITIYA
|
KTN0440248_439112
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
495
|
KTN0627778
|
BHOLA KRISHI FARM
|
KTN0627778_384887
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
496
|
KTN0632687
|
BHARAT MATERIAL SUPPLIORS
|
KTN0632687_421926
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
497
|
KTN1007814
|
IRFAN KADRI THANDLA
|
KTN1007814_412032
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
498
|
KTN1010958
|
VIKRAMSINGH SARDARSINGH BHAMAL
|
KTN1010958_412024
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
499
|
KTN1021682
|
VIJAY HARIHAR
|
KTN1021682_439137
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
500
|
KTN1025345
|
MAKANA FATIYA KRISHI FARM GOPALPURA
|
KTN1025345_413840
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
501
|
KTN1027861
|
Rakesh Ballu Damor Shivgarh
|
KTN1027861_440536
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
502
|
KTN1037217
|
BHARAT SINGH KADWA GARI
|
KTN1037217_427384
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
503
|
KTN1051200
|
AKSHA TRADERS MEGHNAGAR
|
KTN1051200_383282
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
504
|
KTN1055987
|
HIHOR KRUSHI FORM NOGAWA
|
KTN1055987_439688
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
505
|
KTN1056365
|
MAIDA KRASHI FARM DEDLA
|
KTN1056365_426847
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
506
|
KTN1065697
|
BHURU NAYAK
|
KTN1065697_386826
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
507
|
KTN1066075
|
DASHRATH BHARPODA SAJ. SUR. MOG. SATH
|
KTN1066075_424355
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
508
|
KTN1066265
|
RADHA SWAMI KRASHI FARM
|
KTN1066265_382745
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
509
|
KTN1066463
|
PAWAN NAYAK SAJALI SURJI MOGJI SATH
|
KTN1066463_432999
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
510
|
KTN1068675
|
PAL KRASHI FARM NARSINGHPURA
|
KTN1068675_428493
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
511
|
KTN1072495
|
Bhuriya Krashi Farm Bisalpur
|
KTN1072495_408353
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
512
|
KTN1073618
|
MAA BIJASAN KRAPA GRAPHICS
|
KTN1073618_421916
|
|
|
|
|
Material
|
513
|
KTN1081157
|
SANU DAULASINGH
|
KTN1081157_372153
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
514
|
KTN1258250
|
KAILASH NANA DAMOR
|
KTN1258250_413342
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
515
|
KTN1269323
|
GANAWA KRISHI FARM GOPALPURA
|
KTN1269323_413839
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
516
|
KTN1270198
|
HIHOR KRISHI FARM NOGANWA
|
KTN1270198_429797
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
517
|
KTN1271402
|
MAKANA NAWALA KRASHI FARM NOGAWA
|
KTN1271402_428785
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
518
|
KTN1285667
|
HALIYA HAVSINGH KHADIYA
|
KTN1285667_381061
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
519
|
KTN1319169
|
HAKARU DHARJI MAIDA
|
KTN1319169_432243
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
520
|
KTN1321694
|
RAJENDRA SINGH HARISINGH JHALA NARELA
|
KTN1321694_430563
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
521
|
KTN1322767
|
FATIYA TERSINGH NINAMA
|
KTN1322767_427989
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
522
|
KTN1322882
|
BHURA W/O JEMAL KHADIYA KUNDLA
|
KTN1322882_413248
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
523
|
KTN1335736
|
KALSINGH THAVARIYA
|
KTN1335736_371245
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
524
|
KTN1356831
|
RAM KRISHI FARM SSMS
|
KTN1356831_379700
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
525
|
KTN1359298
|
PRAKASH BAPU SAJELI TEJA BHIMJI SATH
|
KTN1359298_420278
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
526
|
KTN1365089
|
PHAJJU KHAN
|
KTN1365089_439143
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
527
|
KTN1370709
|
KATIJA KRISHI FARM
|
KTN1370709_379703
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
528
|
KTN1380773
|
RAJESH NAYAK MATERIAL SUPPLIOR SAJ. SUR.MOG. SATH
|
KTN1380773_424343
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
529
|
KTN1388529
|
CHENA BHURIYA KRISHI FARM
|
KTN1388529_381081
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
530
|
KTN1399303
|
PATIDAR KRASHI FARM AGRAL
|
KTN1399393_391676
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
531
|
KTN1400191
|
DAYASHANKAR PATIDAR
|
KTN1400191_391670
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
532
|
KTN1423433
|
KAMAL LIMBA DAMOR DAULATPURA
|
KTN1423433_412016
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
533
|
KTN1435189
|
RAVAT KRISHI FARM RUPGARH
|
KTN1435189_413339
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
534
|
KTN1459411
|
CHENSINGH SINGA KHARADI KHALKHANDWI
|
KTN1459411_413246
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
535
|
KTN1459429
|
PUNIYA KHUNSINGH MAVI KHALKHANDWI
|
KTN1459429_412683
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
536
|
KTN1478395
|
JALU BHUNDA BHURIYA NOGAOWA
|
KTN1478395_432240
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
537
|
KTN1479476
|
BHURIYA KRISHI FARM TALAWALI
|
KTN1479476_422128
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
538
|
KTN1488055
|
KHIMA KRASHI FARM DEDALA
|
KTN1488055_413394
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
539
|
KTN1496165
|
MAN SINGH KALAJI DAMOR
|
KTN1496165_371247
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
540
|
KTN1565860
|
KALU MANGU BHURIYA KADIKUA
|
KTN1565860_427998
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
541
|
KTN1568062
|
RAMA KAMJI KATARA KARANJPADA
|
KTN1568062_430560
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
542
|
KTN1620210
|
NAGU BHURIYA KRASHI FARM
|
KTN1620210_381076
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
543
|
KTN1636620
|
KARANSINGH KODARSINGH CHAWDA BHAMAL
|
KTN1636620_428454
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
544
|
KTN2239176
|
BHABHAR KRASHI FARM
|
SQI2239176_381090
|
Bank of Baroda
|
BARB0JDKGBX
|
|
|
Material
|
545
|
MP/38/308/258872
|
RAMCHAND GANAWA KRASHI FARM
|
MP/38/308/258872_380965
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
546
|
MP/39/305/375242
|
Bhavarsingh s/o Subhan
|
MP/39/305/375242_396880
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
547
|
MP/39/305/378188
|
RAMAN SEVALA
|
MP/39/305/378188_381605
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
548
|
MP/39/306/0106013
|
TOLIYA HAMIR BILWAL GHATIYA
|
MP/39/306/0106013_414163
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
549
|
MP/39/306/012383
|
SHIVSHAKTI KRISHI FARM BHIMFALIYA
|
MP/39/306/012383_421245
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
550
|
MP/39/306/018300
|
BADIYA S/O HIRKA
|
MP/39/306/018300_382524
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
551
|
MP/39/306/033038
|
APPU BARIYA KRISHI FARM KHEDI
|
MP/39/306/033038_406961
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
552
|
MP/39/306/039469
|
KHEEMA BHABHOR KRASHI FARM GEHLAR BADI
|
MP/39/306/039469_391437
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
553
|
MP/39/306/048060
|
KASNA SOBAN
|
MP/39/306/048060_382522
|
Bank of Maharastra
|
MAHB0000427
|
|
|
Material
|
554
|
MP/39/306/048211
|
PEEDIYA S/O GULA
|
MP/39/306/048211_382523
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
555
|
MP/39/306/048655
|
HADIYA BHAVJI
|
MP/39/306/048655_382520
|
Bank of Maharastra
|
MAHB0000427
|
|
|
Material
|
556
|
MP/39/306/066447
|
KATIYA DITIYA DAMOR NAWAGAON
|
MP/39/306/066447_425062
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
557
|
MP/39/306/069107
|
Parsingh Amliyar
|
MP/39/306/069107_371183
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
558
|
MP/39/306/069328
|
SHRI DEVA DHULJI DUNGRALALU
|
MP/39/306/069328_433104
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
559
|
MP/39/306/081408
|
MUNA DAMOR
|
MP/39/306/081408_379927
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
560
|
MP/39/306/081893
|
BUTIG PARMAR
|
MP/39/306/081893_379930
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
561
|
MP/39/306/084345
|
BAMANIYA WATER SUPPLIYERS UMRI
|
MP/39/306/084345_407008
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
562
|
MP/39/306/096131
|
SHADEEKAHUSAIN
|
MP/39/306/096131_439142
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
563
|
MP/39/306/147520
|
DEEPSINGH BARIYA DUMPADA
|
MP/39/306/147520_421503
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
564
|
MP/39/306/153340
|
NANDIYA BADIYA
|
MP/39/306/153340_377393
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
565
|
MP/39/306/192434
|
GUNDIYA KRISHI FARM GAVSAR
|
MP/39/306/192434_423036
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
566
|
MP/39/306/207322
|
PEMA BADUDA MACHHAR KRISHI FARM
|
MP/39/306/207322_377890
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
567
|
MP/39/306/213303
|
BIJIYA SURSINGH BHURIYA DOTAD
|
MP/39/306/213303_408721
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
568
|
MP/39/306/216635
|
TERSINGH S/O DUNGARSINGH KRASHI FARM DOTAD
|
MP/39/306/216635_408722
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
569
|
MP/39/306/222498
|
RAKMICHAND GULA MEDA SURDIYA
|
MP/39/306/222498_406032
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
570
|
MP/39/306/228531
|
SURAJ HARSINGH
|
MP/39/306/228531_377456
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
571
|
MP/39/306/237445
|
KALU MANSINGH DAMOR MANDLINATHU
|
MP/39/306/237445_421165
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
572
|
MP/39/306/240303
|
CHHAGAN REWA KRASHI FARM
|
MP/39/306/240303_405975
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
573
|
MP/39/306/240365
|
BHARU S/O BAPU KRASHI FARM RUPAKHEDA
|
MP/39/306/240365_405986
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
574
|
MP/39/306/243175
|
DEVALSINGH PARMAR KRISHI FARM KANJAWANI
|
MP/39/306/243175_421411
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
575
|
MP/39/306/252309
|
MANU S/O PIDIYA PALIYA KRASHI FARM ANDHARWAD
|
MP/39/306/252309_406011
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
576
|
MP/39/306/258592
|
SINGAD KRASHI FARM SANOD
|
MP/39/306/258592_406059
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
577
|
MP/39/306/261109
|
SINGAD KRISHI FARM CHAGOLA
|
MP/39/306/261109_414010
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
578
|
MP/39/306/270374
|
Shailendra Kumar Solanki s/o Devchand
|
MP/39/306/270374_396867
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
579
|
MP/39/306/276188
|
Cheniya Nathiya Rathod Krishi Farm Kushalpura
|
MP/39/306/276188_442198
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
580
|
MP/39/306/282527
|
DAMOR KRISHI FARM BHUTBARDA
|
MP/39/306/282527_427890
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
581
|
MP/39/306/285126
|
HABU PANJU VASUNIYA DABTALAI
|
MP/39/306/285126_413946
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
582
|
MP/39/306/300140
|
MAN SINGH VASUNIYA KRISHI FARM
|
MP/39/306/300140_414008
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
583
|
MP/39/306/327472
|
DILIP KUMAR GOVINDBHAI
|
MP/39/306/327472_381588
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
584
|
MP/39/306/336144
|
GUJAR VASUNYA BHURIMATI
|
MP/39/306/336144_406008
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
585
|
MP/39/306/342292
|
VESTA MANSINGH VASUNIYA KRASHI FARM SARDARPUR
|
MP/39/306/342292_406064
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
586
|
MP/39/306/345517
|
RAMU JHITRA KRISHI FARM BHOOTBARDA
|
MP/39/306/345517_425242
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
587
|
MP/39/306/360433
|
MADHUSINGH TRACTOR SEVA
|
MP/39/306/360433_425220
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
588
|
MP/39/306/369440
|
MAGANSINGH S/O DHANSINGH KANESH
|
MP/39/306/369440_439024
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
589
|
MP/39/306/378925
|
RUMALSINGH BHAV SINGH MAKODI MOHANPURA BHURKA
|
MP/39/306/378925_421819
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
590
|
MP/39/306/384351
|
DITIYA NARU KRISHI FARM DHAMNIKATARA
|
MP/39/306/384351_413933
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
591
|
MP/39/306/393574
|
SAGARSINGH DHUMSINGH CHOUCHAN GULABPURA
|
MP/39/306/393574_422353
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
592
|
MP/39/306/394068
|
BAHADUR JHITARA DAMOR
|
MP/39/306/394068_396518
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
593
|
MP/39/306/396789
|
RAMESH S/O DHARJI DAMOR CHULIYA BADI
|
MP/39/306/396789_421425
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
594
|
MP/39/306/405266
|
JUWANSINGH LAL KRISHI FARM PARA
|
MP/39/306/405266_422341
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
595
|
MP/39/306/405483
|
PAL KRASHI FARM MOHANPUR GANNA
|
MP/39/306/405483_392491
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
596
|
MP/39/306/405535
|
CHOUCHAN KRISHI FARM LAKHAPURA PARA
|
MP/39/306/405535_422345
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
597
|
MP/39/306/405795
|
RAMSINGH DAMOR LAKHAPURA PARA
|
MP/39/306/405795_422887
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
598
|
MP/39/306/408662
|
VAJESINGH WASKELA KRASHI FARM BALOLA BADI
|
MP/39/306/408662_393024
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
599
|
MP/39/306/408711
|
RAMESH SATIYA KRISHI FARM BALOLABADI
|
MP/39/306/408711_421213
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
600
|
MP/39/306/417492
|
RAMESH DEVCHAND BARIYA WAGAIBADI
|
MP/39/306/417492_413949
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
601
|
MP/39/306/420213
|
RATNA VESTA
|
MP/39/306/420213_381548
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
602
|
MP/39/306/426508
|
CHOCHAN KRASHI FARM BAKHATPURA PARA
|
MP/39/306/426508_414778
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
603
|
MP/39/306/429255
|
NAVKAR TRADERS PARA
|
MP/39/306/429255_403917
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
604
|
MP/39/306/432257
|
KHARADI KRASHI FRAM RATIMALI
|
MP/39/306/432257_412847
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
605
|
MP/39/306/432918
|
MADUSINGH BUCHHA KHARADI RATIMALI
|
MP/39/306/432918_422351
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
606
|
MP/39/306/441455
|
Kuwarsingh velji Bhuriya Pithanpur
|
MP/39/306/441455_425410
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
607
|
MP/39/306/444498
|
VAGJI NINAMA KRISHI FARM JASODAKHUMJI
|
MP/39/306/444498_439025
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
608
|
MP/39/306/444995
|
Kalu Sakariya Krishi farm Ghawliya
|
MP/39/306/444995_442671
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
609
|
MP/39/306/447519
|
NIGWAL KRISHI FARM BAWADI
|
MP/39/306/447519_422342
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
610
|
MP/39/306/453692
|
KASIYA MAWALA KOCHARA KRASHI FARM BARAD
|
MP/39/306/453692_422287
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
611
|
MP/39/306/927419
|
Dhak Materials Suppliers
|
MP/39/306/927419_373157
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
612
|
MP/39/306372362
|
VESTA BHAVSINGH
|
MP/39/306372362_381751
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
613
|
MP/39/306384198
|
TOLSINGH KHUMSINGH KATARA DHAMNIKATARA
|
MP/39/306384198_413927
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
614
|
MP/39/307/036211
|
PREMSINGH GEHLOT
|
MP/39/307/036211_381140
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
615
|
MP/39/307/039137
|
KHER KRISHI FARM
|
MP/39/307/039137_381138
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
616
|
MP/39/307/039581
|
PATIDAR KRISHI FARM GANGAKHEDI
|
MP/39/307/039581_381139
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
617
|
MP/39/307/039700
|
AMARSINGH SO RUPA GANAVA
|
MP/39/307/039700_381141
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
618
|
MP/39/307/054427
|
BHABHAR KRASHI FARM GUNAWAD
|
MP/39/307/054427_422086
|
Bank of India
|
BKID0008858
|
|
|
Material
|
619
|
MP/39/307/057397
|
SHAMBHU VIJAL MUNIYA
|
MP/39/307/057397_420252
|
Bank of India
|
BKID0008858
|
|
|
Material
|
620
|
MP/39/307/072032
|
RATHORE DRILLING AND BLASTING SARANGI
|
MP/39/307/072032_381168
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
621
|
MP/39/307/075212
|
RADU KALU SOLANKI
|
MP/39/307/075212_390983
|
Bank of India
|
BKID0008858
|
|
|
Material
|
622
|
MP/39/307/096702
|
GHASIRAM UDAJI GURJAR
|
MP/39/307/096702_381218
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
623
|
MP/39/307/099725
|
HARCHAND KANJI SOLANKI MOTAPALA
|
MP/39/307/099725_412317
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
624
|
MP/39/307/120317
|
MUNIYA KRASHI FARM JUNWANIYA BARVET
|
MP/39/307/120317_386069
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
625
|
MP/39/307/120554
|
KANA GALJI VASUNIYA
|
MP/39/307/120554_381166
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
626
|
MP/39/307/123191
|
PATEL KRASHI FARM BARVET
|
MP/39/307/123191_391839
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
627
|
MP/39/307/123195
|
KALURAM PATEL BARVET
|
MP/39/307/123195_410037
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
628
|
MP/39/307/123460
|
AMBIKA KRASHI FARM PRO-RAJENDRA TRIVEDI
|
MP/39/307/123460_387179
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
629
|
MP/39/307/126606
|
KRISHNAPAL SINGH SANGRAM SINGH RATHORE
|
MP/39/307/126606_376035
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
630
|
MP/39/307/135565
|
ANANDILAL JOSHI PETLAWAD
|
MP/39/307/135565_386775
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
631
|
MP/39/307/141359
|
GITABAI RAMAJI CHOUHAN
|
MP/39/307/141359_407088
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
632
|
MP/39/307/153215
|
NARAYANLAL TARACHAND PRAJAPATI
|
MP/39/307/153215_407086
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
633
|
MP/39/307/159473
|
MANSINGH BHERUJI MUNIYA MALPADA
|
MP/39/307/159473_407082
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
634
|
MP/39/307/165126
|
MANGILAL NANDAJI PATIDAR
|
MP/39/307/165126_381184
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
635
|
MP/39/307/165147
|
NIKHIL KRISHI FARM
|
MP/39/307/165147_381200
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
636
|
MP/39/307/165611
|
PATIDAR KRISHI FARM
|
MP/39/307/165611_381191
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
637
|
MP/39/307/165878
|
HITENDRALAL MANGILAL PATIDAR
|
MP/39/307/165878_381177
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
638
|
MP/39/307/177217
|
RUGNATH SHANKARJI BHALOD KRASHI FARM KODLI
|
MP/39/307/177217_420273
|
Bank of India
|
BKID0008858
|
|
|
Material
|
639
|
MP/39/307/177296
|
KALURAM SHAMBHURAMJI PATIDAR KODLI
|
MP/39/307/177296_420274
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
640
|
MP/39/307/189008
|
SHRIMATI SAMDUBAI TERSINGH NINAMA
|
MP/39/307/189008_410039
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
641
|
MP/39/307/192056
|
KHADIYA KRISHI FARM
|
MP/39/307/192056_375955
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
642
|
MP/39/307/192746
|
KALARA KRISHI FARM
|
MP/39/307/192746_375529
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
643
|
MP/39/307/192835
|
TAD KRISHI FARM
|
MP/39/307/192835_375533
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
644
|
MP/39/307/198211
|
MOHAN KRASHI FARM RALYAMAN
|
MP/39/307/198211_420461
|
Bank of India
|
BKID0008858
|
|
|
Material
|
645
|
MP/39/307/207658
|
MANSINGH RANGJI BHURIYA
|
MP/39/307/207658_407090
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
646
|
MP/39/307/210439
|
VESTA MALIWAD RATAMBA
|
MP/39/307/210439_420466
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
647
|
MP/39/307/210736
|
MANGLIYA NINAMA RATAMBA
|
MP/39/307/210736_420471
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
648
|
MP/39/307/237222
|
SAI KRIPA MATERIAL SUPPLIERS JAMLI
|
MP/39/307/237222_395910
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
649
|
MP/39/307/237230
|
HIRALAL MANNAJI PATIDAR KRASHI FARM
|
MP/39/307/237230_395888
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
650
|
MP/39/307/237364
|
JAMNALAL NARSINGH PATIDAR JAMLI
|
MP/39/307/237364_396803
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
651
|
MP/39/307/243294
|
BHAGORA KRASHI FARM HAMIRGARH
|
MP/39/307/243294_391828
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
652
|
MP/39/307/246543
|
BABU PUNA MAIDA RUPAPADA
|
MP/39/307/246543_422060
|
Bank of India
|
BKID0008858
|
|
|
Material
|
653
|
MP/39/307/249022
|
DAMAR KRASHI FARM KALIGHATI
|
MP/39/307/249022_422047
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
654
|
MP/39/307/258002
|
RAYCHAND S/O RAMAJI ARAD
|
MP/39/307/258002_386099
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
655
|
MP/39/307/258765
|
DHANJI NARAYANJI BANJARA
|
MP/39/307/258765_386065
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
656
|
MP/39/307/288102
|
MANSINGH SO RAMAJI RATHORE
|
MP/39/307/288102_381214
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
657
|
MP/39/307/288468
|
MEHTA KRISHI FARM
|
MP/39/307/288468_381174
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
658
|
MP/39/307/288574
|
SATYANARAYAN CHATURLAL JANI
|
MP/39/307/288574_376124
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
659
|
MP/39/307/309226
|
KANHAIYA LAL S/O NANDA
|
MP/39/307/309226_383165
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
660
|
MP/39/307/327001
|
GUMANSINGH APSINGH AJNAR DHUDHI UMARKOT
|
MP/39/307/327001_420133
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
661
|
MP/39/307/327028
|
BATHIYA PEMACHAND DODIYAR DHUDHI UMARKOT
|
MP/39/307/327028_420130
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
662
|
MP/39/307/327039
|
AKRAM PEMA DODIYAR
|
MP/39/307/327039_422923
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
663
|
MP/39/307/327692
|
KALAMSINGH AJANAR KHAJURKHO
|
MP/39/307/327692_405994
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
664
|
MP/39/307/333193
|
KALIYA MADHU
|
MP/39/307/333193_374872
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
665
|
MP/39/307/333204
|
SAGAR SINGH S/O KALIYA
|
MP/39/307/333204_377491
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
666
|
MP/39/307/333220
|
GANESH MULIYA
|
MP/39/307/333220_374871
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
667
|
MP/39/307/333381
|
LALU RUMAL MUNIYA PALEDI
|
MP/39/307/333381_420084
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
668
|
MP/39/307/333402
|
BABULAL MANGILAL SOLANKI PALEDI
|
MP/39/307/333402_420083
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
669
|
MP/39/307/333746
|
KALABAI MANGILAL SOLANKI PALEDI
|
MP/39/307/333746_422356
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
670
|
MP/39/307/339376
|
SHANTI SHANKAR SINGH PARMAR
|
MP/39/307/339376_375036
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
671
|
MP/39/307/339500
|
BHANVARLAL JAVALA
|
MP/39/307/339500_374749
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
672
|
MP/39/307/339503
|
DULE SINGH BHAGALA
|
MP/39/307/339503_374743
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
673
|
MP/39/307/342167
|
CHHAGAN S/O MANA
|
MP/39/307/342167_381525
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
674
|
MP/39/307/342223
|
NURA S/O GUL SINGH BHABHAR
|
MP/39/307/342223_381523
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
675
|
MP/39/307/342276
|
THAWAR SINGH MANA VASUNIYA
|
MP/39/307/342276_374799
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
676
|
MP/39/307/342320
|
Veersingh Vasuniya Sad
|
MP/39/307/342320_426641
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
677
|
MP/39/307/345215
|
MOHANSINGH MEDA SAD
|
MP/39/307/345215_414514
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
678
|
MP/39/307/372682
|
DITA KEGU
|
MP/39/307/372682_377339
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
679
|
MP/39/307/372710
|
VAR SINGH TOLIYA
|
MP/39/307/372710_375478
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
680
|
MP/39/307/375895
|
JAI MAHALAXMI WELDING WORKSHOP
|
MP/39/307/375895_377469
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
681
|
MP/39/307/381630
|
MANIYA RAMSINGH PARMAR BISOLI
|
MP/39/307/381630_421960
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
682
|
MP/39/307/387156
|
RAMESH PRABHU BHURA SANDALA
|
MP/39/307/387156_407771
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
683
|
MP/39/307/390932
|
BAHADUR PEMAJI MUNIYA AMLIPATHAR
|
MP/39/307/390932_421961
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
684
|
MP/39/307/390933
|
DITIYA NANJI BHURIYA AMLIPATHAR
|
MP/39/307/390933_407012
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
685
|
MP/39/307/393246
|
VASUNIYA KRISHI FARM LOHARIYA
|
MP/39/307/393246_379934
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
686
|
MP/39/307/405417
|
ARJUN SINGH S/O MOTI SINGH NAYAK BHAGORE
|
MP/39/307/405417_428719
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
687
|
MP/39/307/411705
|
MAKNA NANIYA
|
MP/39/307/411705_375457
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
688
|
MP/39/307/420441
|
VERMA TRANSPORTATION ANTERVALIYA
|
MP/39/307/420441_407106
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
689
|
MP/39/307/429284
|
AABU BHABOR SULAMAHUDA
|
MP/39/307/429284_414170
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
690
|
MP/39/307/453723
|
MOGSINGH PEMALA KRASHI FARM
|
MP/39/307/453723_414775
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
691
|
MP/39/307/456598
|
KHIMCHAND KRISHI FARM JULWANIYA
|
MP/39/307/456598_425111
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
692
|
MP/39/307/462436
|
GANGARAM MADIYA
|
MP/39/307/462436_377340
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
693
|
MP/39/307/462443
|
RALIYA THANJI
|
MP/39/307/462443_377424
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
694
|
MP/39/307/468364
|
RAVLA HUMLA
|
MP/39/307/468364_381189
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
695
|
MP/39/307/468479
|
LAKSHMAN PARTHIYA BHURIYA
|
MP/39/307/468479_374759
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
696
|
MP/39/307/468587
|
JOGADIYA DALLA
|
MP/39/307/468587_374069
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
697
|
MP/39/307/468611
|
SHANKAR SOMALA
|
MP/39/307/468611_374774
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
698
|
MP/39/307/471517
|
HEERA S/O NARASINGH
|
MP/39/307/471517_386985
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
699
|
MP/39/307/477629
|
MANA HADU SINGAR
|
MP/39/307/477629_374788
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
700
|
MP/39/307/483628
|
PARGI KRISHI PHARM
|
MP/39/307/483628_406947
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
701
|
MP/39/307/489509
|
KALIYA RAMA
|
MP/39/307/489509_377349
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
702
|
MP/39/307/492156
|
GULASINGH PUNA KRISHI FARM KOKAWAD BADI
|
MP/39/307/492156_406009
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
703
|
MP/39/307/492406
|
KARMA W/O BALU KOKAWAD
|
MP/39/307/492406_409523
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
704
|
MP/39/307/498498
|
JALIYA TIHIYA ROTLA
|
MP/39/307/498498_407228
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
705
|
MP/39/307/498603
|
KHIMJI GULLA
|
MP/39/307/498603_381186
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
706
|
MP/39/307/498621
|
NEERU MANSINGH
|
MP/39/307/498621_381165
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
707
|
MP/39/307/498713
|
RAJU SOMLA
|
MP/39/307/498713_381185
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
708
|
MP/39/307/498722
|
PUNSINGH TOLIYA
|
MP/39/307/498722_407245
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
709
|
MP/39/307/501984
|
KHUMAN SINGH MEDA
|
MP/39/307/501984_381161
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
710
|
MP/39/307/513972
|
TITARIYA DHANJI DINDOD KRISHI FARM HIDI BADI
|
MP/39/307/513972_426691
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
711
|
MP/39/307/514129
|
DINDOD KRISHI FARM
|
MP/39/307/514129_407011
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
712
|
MP/39/307/514195
|
SHRI PRANNATH KRISHI FARM HIDI BADI
|
MP/39/307/514195_426693
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
713
|
MP/39/307/516469
|
SOMSINGH NINAMA DHANDHALPURA
|
MP/39/307/516469_409529
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
714
|
MP/39/307/516540
|
MUNSINGH SO NANAJI NINAMA DHANDHALPURA
|
MP/39/307/516540_411927
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
715
|
MP/39/307/516645
|
KHELSINGH KHUNA DHANDALPURA
|
MP/39/307/516645_412005
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
716
|
MP/39/307/516732
|
FATIYA SO KUNIYA RATHOR DHANDHALPURA
|
MP/39/307/516732_414780
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
717
|
MP/39/307/516735
|
Mansingh chouhan Dhandalpura
|
MP/39/307/516735_414512
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
718
|
MP/39/307/522791
|
PARMAR KRASHI FARM DOCHAKA
|
MP/39/307/522791_412846
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
719
|
MP/39/307462317
|
BALU NATHU
|
MP/39/307462317_374063
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
720
|
MP/39/308/012211
|
maju damor
|
MP/39/308/012211_371430
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
721
|
MP/39/308/015665
|
Katara Krishi Form
|
MP/39/308/015665_371897
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
722
|
MP/39/308/027193
|
varsing punja
|
MP/39/308/027193_371431
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
723
|
MP/39/308/027639
|
BAHADUR VARA SINGH
|
MP/39/308/027639_371899
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
724
|
MP/39/308/030458
|
Kaliya Pitha
|
MP/39/308/030458_371226
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
725
|
MP/39/308/042428
|
CHEN SINGH DAMOR
|
MP/39/308/042428_371436
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
726
|
MP/39/308/069110
|
RAMESH RAMCHANDRA DAMOR AMLI
|
MP/39/308/069110_426829
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
727
|
MP/39/308/072579
|
KALU GALIYA BHURIYA DAULATPURA
|
MP/39/308/072579_426828
|
Narmada Jhabua Gramin Bank
|
BARB0JDKGBX
|
|
|
Material
|
728
|
MP/39/308/099305
|
TOLIYA LUNGAJI KHOKHARKHANDAN
|
MP/39/308/099305_431255
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
729
|
MP/39/308/150999
|
Bhima Bhai Bariya
|
KTN1260637_391424
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
730
|
MP/39/308/171272
|
PUNI KALSINGH MAIDA BEDAWA
|
MP/39/308/171272_427992
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
731
|
MP/39/308/171725
|
PARSINGH KALU MUNIYA BEDAWA
|
MP/39/308/171725_427994
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
732
|
MP/39/308/171770
|
KAMLI W/O CHENSINGH DAMOR KRISHI FARM BEDAWA
|
MP/39/308/171770_427988
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
733
|
MP/39/308/174146
|
RAMCHANDRA HIRA BHABHAR
|
MP/39/308/174146_439115
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
734
|
MP/39/308/174244
|
Havsing Daliya
|
MP/39/308/174244_371229
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
735
|
MP/39/308/174537
|
LALU VAR SINGH BHURIYA
|
MP/39/308/174537_424364
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
736
|
MP/39/308/174635
|
BADDU JAJJU BHURIYA KADIKUWA
|
MP/39/308/174635_427996
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
737
|
MP/39/308/195441
|
Amarsingh Dhulji
|
MP/39/308/195441_371228
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
738
|
MP/39/308/197597
|
Mahakal Stationery Photocopy
|
MP/39/308/197597_373744
|
Bank of India
|
BKID0008858
|
|
|
Material
|
739
|
MP/39/308/201509
|
NARAYANSINGH UDAYSINGH KHAIR
|
MP/39/308/201509_413253
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
740
|
MP/39/308/228225
|
KALURAM PRAJAPATI KHAWASA
|
MP/39/308/228225_432445
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
741
|
MP/39/308/255774
|
BAPU TEJA
|
MP/39/308/255774_431799
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
742
|
MP/39/308/258274
|
KALIYA KHUMSINGH SINGAD PATDI
|
MP/39/308/258274_427993
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
743
|
MP/39/308/258422
|
KALIYA KHUMSINGH SINGAD
|
MP/39/308/258422_379724
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
744
|
MP/39/308/261979
|
RAMUDI NANSINGH KHALKHANDWI
|
MP/39/308/261979_412035
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
745
|
MP/39/308/262056
|
SHANTU SIRKA MEDA KHALKHANDWI
|
MP/39/308/262056_424368
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
746
|
MP/39/308/276676
|
Thandar Krishi farm pro Gulab Singh Chotaguda
|
MP/39/308/276676_434411
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
747
|
MP/39/308/276989
|
THANDAR KRISHI FARM CHOTAGUDA
|
MP/39/308/276989_384694
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
748
|
MP/39/308/277075
|
BHURA NARU GANAWA KRISHI FARM GOPALPURA
|
MP/39/308/277075_437662
|
Bank of India
|
BKID0008858
|
|
|
Material
|
749
|
MP/39/308/294187
|
RATANSINGH MANGLIYA CHOUHAN
|
MP/39/308/294187_412681
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
750
|
MP/39/308/300638
|
BHURIYA KRISHI FARM VADLIPADA
|
MP/39/308/300638_384748
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
751
|
MP/39/308/381511
|
RAHUL KRISHI FARM JHADKITODITH
|
MP/39/308/381511_413803
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
752
|
MP/39/308/423527
|
HUKUMCHAND PRAJAPAT MEGHNAGAR
|
MP/39/308/423527_412676
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
753
|
MP/39/308/426835
|
MEGHA TRADERS
|
MP/39/308/426835_384959
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
754
|
MP/39/308/432434
|
BAGHEL SUPPLIERS AGRAL
|
MP/39/308/432434_391651
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
755
|
MP/39/308/438561
|
SAHLOD KRISHI FARM GUJARPADA
|
MP/39/308/438561_413800
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
756
|
MP/39/308/441223
|
MOTISINGH NAYAK SAJELI SURJI MOGJI SATH
|
MP/39/308/441223_430558
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
757
|
MP/39/308/441525
|
DAMOR KRASHI FARM
|
MP/39/308/441525_382744
|
|
|
|
|
Material
|
758
|
MP/39/308/441657
|
KAMAL SINGH MANGALJI NAYAK
|
MP/39/308/441657_386827
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
759
|
MP/39/308/441678
|
SHIVAM KRASHI FARM
|
MP/39/308/441678_382743
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
760
|
MP/39/308/447200
|
SHRI RAJ KRASHI FARM
|
MP/39/308/447200_430742
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
761
|
MP/39/308/447492
|
NIJANAND KRASHI FARM
|
MP/39/308/447492_428784
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
762
|
MP/39/308/450220
|
RAMESH SAKARA BHABAR HATYADELI
|
MP/39/308/450220_413527
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
763
|
MP/39/308/450278
|
GUMAN PEMLA BHURA KRISHI FARM HATYADELI
|
MP/39/308/450278_437722
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
764
|
MP/39/308/454052
|
BHURA DEVAL KRISHI FARM RAJPURA
|
MP/39/308/454052_437658
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
765
|
MP/39/308117585
|
SHAITANMAL HIRAJI RATHORE THANDLA
|
MP/39/308117585_414142
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
766
|
MP/39/311/291692
|
ABHAYKUMAR KISHANLAL CHATAR
|
MP/39/311/291692_396551
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
767
|
MP21535440
|
Manoj Kumar Baraskar
|
MP21535440
|
State Bank of India
|
SBIN0030252
|
|
|
Admin
|
768
|
MP21535441
|
Siddharth Jain
|
MP21535441
|
State Bank of India
|
SBIN0000327
|
|
|
Admin
|
769
|
MP21535519
|
Kamal
|
MP21535519
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|
770
|
MP21535527
|
PRADEEP NAGARKAR
|
MP21535527
|
State Bank of India
|
SBIN0030241
|
|
|
Admin
|
771
|
MP21535587
|
Ganpati mahila sangh
|
MP21535587
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
772
|
MP21535588
|
NEW INDIA TRADERS
|
MP21535588
|
HDFC bank
|
HDFC0009044
|
|
|
Admin
|
773
|
MP21535591
|
HEMENDRA PANCHAL
|
MP21535591
|
IDBI Bank
|
IBKL0001626
|
|
|
Admin
|
774
|
MP21535615
|
Swad
|
MP21535615
|
IDBI Bank
|
IBKL0001631
|
|
|
Material
|
775
|
MP21535617
|
Swad Restaurant and Fast Food
|
MP21535617
|
IDBI Bank
|
IBKL0001631
|
|
|
Admin
|
776
|
MP21536268
|
Arti Canteen
|
MP21536268
|
Punjab National Bank
|
PUNB0609000
|
|
|
Admin
|
777
|
MP21536410
|
Bheru lal Mahason
|
MP21536410
|
State Bank of India
|
SBIN0030049
|
|
|
Admin
|
778
|
MP21536948
|
MTransport Co.
|
MP21536948
|
State Bank of India
|
SBIN0030096
|
|
|
Material
|
779
|
MP21537108
|
Shri Manglam Transport
|
MP21537108
|
Bank of India
|
BKID0009006
|
|
|
Admin
|
780
|
MP21537334
|
Hadiya badiaya
|
MP21537334
|
Madhya Pradesh Gramin Bank
|
BKID0MG5002
|
|
|
Admin
|
781
|
MP21537335
|
Hudiya Badda
|
MP21537335
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
782
|
MP21537455
|
Sunni Vinod
|
MP21537455
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
783
|
MP21537456
|
Shanker Baberiya
|
MP21537456
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
784
|
MP21537457
|
Gendalal Ransingh
|
MP21537457
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
785
|
MP21537458
|
Remla Babu Meda
|
MP21537458
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
786
|
MP21537783
|
Kal Singh Khima
|
MP21537783
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
787
|
MP21537784
|
Kheemachand
|
MP21537784
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
788
|
MP21537785
|
Lalsingh Narsingh
|
MP21537785
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
789
|
MP21537786
|
Badiya Mehaji
|
MP21537786
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
790
|
MP21537787
|
Kailash Lalu Singad
|
MP21537787
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
791
|
MP21537788
|
Amri Rakesh
|
MP21537788
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
792
|
MP21537789
|
Raju Ratniya
|
MP21537789
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
793
|
MP21537790
|
Jogdiya Pidu
|
MP21537790
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
794
|
MP21537791
|
Tithiya Pidu
|
MP21537791
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
795
|
MP21537792
|
Aalam Singh Jam Singh
|
MP21537792
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
796
|
MP21537793
|
Nagarsingh Sirdar
|
MP21537793
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
797
|
MP21537794
|
Bhimbai Salam
|
MP21537794
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
798
|
MP21537795
|
Kamali Jagansingh
|
MP21537795
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
799
|
MP21537796
|
Dhansingh Jhetu
|
MP21537796
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
800
|
MP21537798
|
Ansingh Bucha
|
MP21537798
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
801
|
MP21537799
|
Thavariya Chagan
|
MP21537799
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
802
|
MP21537800
|
Pidiya Varsingh
|
MP21537800
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
803
|
MP21537801
|
Punja Hamaji
|
MP21537801
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
804
|
MP21537802
|
Parsingh Hakriya
|
MP21537802
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
805
|
MP21537803
|
Bherusingh Mangilal
|
MP21537803
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
806
|
MP21537804
|
Tolsingh Narsingh
|
MP21537804
|
Madhya Pradesh Gramin Bank
|
BKID0MG5102
|
|
|
Material
|
807
|
MP21537805
|
Bablu Dulaji
|
MP21537805
|
Madhya Pradesh Gramin Bank
|
BKID0MG5102
|
|
|
Material
|
808
|
MP21537806
|
Meera Varsingh
|
MP21537806
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
809
|
MP21537807
|
Virsingh Galiya
|
MP21537807
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
810
|
MP21537808
|
Arvind Rasul
|
MP21537808
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
|
Material
|
811
|
MP21537821
|
Parwati Swayam Sahayta Samuh Khokharkhandan
|
MP21537821
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
812
|
MP21537822
|
Dasha Mata Mahila Bachat Samuh Bhutkhedi
|
MP21537822
|
Madhya Pradesh Gramin Bank
|
BKID0MG5038
|
|
|
Material
|
813
|
MP21537823
|
Damor Mahila Bachat Samuh
|
MP21537823
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
|
Material
|
814
|
MP21538034
|
Sardar Devda
|
MP21538034
|
State Bank of India
|
SBIN0002888
|
|
|
Admin
|
815
|
MP21538127
|
Ramli Dal Singh
|
MP21538127
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
816
|
MP21538128
|
Tara Khtediya
|
MP21538128
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
817
|
MP21538129
|
Shetan Bai
|
MP21538129
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
|
Material
|
818
|
MP21538374
|
Radha
|
MP21538374
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
819
|
MP21538376
|
Annu
|
MP21538376
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
820
|
MP21538377
|
Sangita
|
MP21538377
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
821
|
MP21538378
|
Shakti Singh
|
MP21538378
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
822
|
MP21538379
|
Mohan
|
MP21538379
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
823
|
MP21538382
|
Kana
|
MP21538382
|
AXIS BANK
|
UTIB0003467
|
|
|
Material
|
824
|
MP21538384
|
Mangilal
|
MP21538384
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
825
|
MP21538477
|
THAVARIYA
|
MP21538477
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
826
|
MP21538478
|
LEELA BARIYA
|
MP21538478
|
Bank of India
|
BKID0008858
|
|
|
Material
|
827
|
MP21538479
|
SHANTIBAI
|
MP21538479
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
828
|
MP21538480
|
LALEETA HATILA
|
MP21538480
|
Bank of India
|
BKID0008858
|
|
|
Material
|
829
|
MP21538482
|
PARI BAI GARWAL
|
MP21538482
|
Bank of India
|
BKID0008858
|
|
|
Material
|
830
|
MP21538483
|
DURGA NINAMA
|
MP21538483
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
831
|
MP21538484
|
DHANKI BAI
|
MP21538484
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
832
|
MP21538486
|
PACHUDI
|
MP21538486
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
833
|
MP21538487
|
KANTA SOLANKI
|
MP21538487
|
Bank of India
|
BKID0008858
|
|
|
Material
|
834
|
MP21538489
|
LEELA BAI
|
MP21538489
|
Bank of India
|
BKID0008858
|
|
|
Material
|
835
|
MP21538492
|
RAMAKANYA
|
MP21538492
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
836
|
MP21538494
|
DHAPU
|
MP21538494
|
Bank of India
|
BKID0008858
|
|
|
Material
|
837
|
MP21538495
|
MANJU
|
MP21538495
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
838
|
MP21538497
|
PEREM SINGH
|
MP21538497
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
839
|
MP21538498
|
RATNA DAMOR
|
MP21538498
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
840
|
MP21538500
|
VARU PUNJA
|
MP21538500
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
841
|
MP21538501
|
HIMSINGH RAMSINGH
|
MP21538501
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
842
|
MP21538504
|
KAMAL KALUSINGH
|
MP21538504
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
843
|
MP21538505
|
SAVITA DAMOR
|
MP21538505
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
844
|
MP21538506
|
DHULIYA RAVJI
|
MP21538506
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
845
|
MP21538510
|
RAKESH
|
MP21538510
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
846
|
MP21539065
|
Bucha Malsingh
|
MP21539065
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
847
|
MP21539633
|
Katabai Dhuliya
|
MP21539633
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
848
|
MP21539634
|
Vijay Karansingh
|
MP21539634
|
Bank of India
|
BKID0008844
|
|
|
Material
|
849
|
MP21539635
|
Shankar Singh
|
MP21539635
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
850
|
MP21539636
|
Kalu Jamsingh
|
MP21539636
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
851
|
MP21539637
|
Nawalsingh Jamsingh
|
MP21539637
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
852
|
MP21539638
|
Ramesh Jhinjiya
|
MP21539638
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
853
|
MP21539639
|
Sabbu Nawalsingh
|
MP21539639
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
854
|
MP21539640
|
Devisingh Shyama
|
MP21539640
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
855
|
MP21539643
|
Dalsingh Lala
|
MP21539643
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
856
|
MP21539644
|
Dalsingh Kekdiya
|
MP21539644
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
857
|
MP21539645
|
Bhuri Nura
|
MP21539645
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
858
|
MP21539649
|
Bapu Vika
|
MP21539649
|
Madhya Pradesh Gramin Bank
|
BKID0MG5011
|
|
|
Material
|
859
|
MP21540142
|
HUMJI
|
MP21540142
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
860
|
MP21540143
|
JANI
|
MP21540143
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
861
|
MP21540144
|
RUMLI
|
MP21540144
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
862
|
MP21540145
|
SOBAN
|
MP21540145
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
863
|
MP21540147
|
BHARAT
|
MP21540147
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
864
|
MP21540149
|
GORSINGH
|
MP21540149
|
Madhya Pradesh Gramin Bank
|
BKID0MG5016
|
|
|
Material
|
865
|
MP21540152
|
SUSHILA
|
MP21540152
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
866
|
MP21540153
|
JHALI
|
MP21540153
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
867
|
MP21540155
|
ANDRU MACHAR
|
MP21540155
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
868
|
MP21540156
|
VIJAY MARTIN
|
MP21540156
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
869
|
MP21540157
|
SUREKHA RATHORE
|
MP21540157
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
870
|
MP21540159
|
LEELA DAMOR
|
MP21540159
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
871
|
MP21540161
|
KALIYA
|
MP21540161
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
872
|
MP21540162
|
SINGU GANAWA
|
MP21540162
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
873
|
MP21540164
|
KANJI CHOPRA
|
MP21540164
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
874
|
MP21540165
|
BABU SOMLA
|
MP21540165
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
875
|
MP21540166
|
SAVALI
|
MP21540166
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
876
|
MP21540176
|
MENA
|
MP21540176
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
877
|
MP21540178
|
RADHA
|
MP21540178
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
878
|
MP21540179
|
LALI
|
MP21540179
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
|
Material
|
879
|
MP21540180
|
BHURI BHURIYA
|
MP21540180
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
880
|
MP21540244
|
RADU PIDU
|
MP21540244
|
Madhya Pradesh Gramin Bank
|
BKID0MG5011
|
|
|
Material
|
881
|
MP21540245
|
NATHIYA MADIYA
|
MP21540245
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
882
|
MP21540247
|
DALI JUVANSINGH
|
MP21540247
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
883
|
MP21540248
|
KEKADI BHAU
|
MP21540248
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
884
|
MP21540249
|
MANGALI LACHIYA
|
MP21540249
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
885
|
MP21540250
|
DOLA NINAMA
|
MP21540250
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
886
|
MP21540252
|
DASRI ROOPSINGH
|
MP21540252
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
887
|
MP21540255
|
MADANSINGH DALSINGH
|
MP21540255
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
888
|
MP21540256
|
KUKA KUBER
|
MP21540256
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
889
|
MP21540257
|
ROOPSINGH JAWALA
|
MP21540257
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
890
|
MP21540259
|
JANKU DINESH
|
MP21540259
|
Madhya Pradesh Gramin Bank
|
BKID0MG5011
|
|
|
Material
|
891
|
MP21540261
|
NANIBAI JAMSINGH
|
MP21540261
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
892
|
MP21540262
|
RESHMA SEVSINGH
|
MP21540262
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
893
|
MP21540263
|
KHIMALI MALSINGH
|
MP21540263
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
894
|
MP21540264
|
RAMTU KAMSINGH
|
MP21540264
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
895
|
MP21540265
|
NIRMALA DEVA
|
MP21540265
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
896
|
MP21540266
|
SANTA KAMJI
|
MP21540266
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
897
|
MP21540267
|
KELA BHAWSINGH
|
MP21540267
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
898
|
MP21540270
|
TETIYA BHIMA
|
MP21540270
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
899
|
MP21540271
|
KALU JAGGU
|
MP21540271
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
900
|
MP21540272
|
LAKHI BHANGDA
|
MP21540272
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
901
|
MP21540274
|
HIRBAI KUNWERSINGH
|
MP21540274
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
902
|
MP21540276
|
RAMSINGH WAGJI
|
MP21540276
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
903
|
MP21540277
|
RAMSINGH KALU
|
MP21540277
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
904
|
MP21540278
|
JASHODA BAI KISHAN DAMOR
|
MP21540278
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
905
|
MP21540279
|
ANSINGH RAWJI
|
MP21540279
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
906
|
MP21540280
|
SHANTI DEEPSINGH
|
MP21540280
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
907
|
MP21540282
|
GULSINGH RAVJI
|
MP21540282
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
908
|
MP21540283
|
DHANNA NATHIYA
|
MP21540283
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
909
|
MP21540486
|
TEETIYA BHUNDA VALAKHORI
|
MP21540486
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
910
|
MP21540487
|
SHANTI MOHAN KODAR MAKODIYA
|
MP21540487
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
911
|
MP21540488
|
HUKLI KATARA BHERUGAD
|
MP21540488
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
912
|
MP21540489
|
TOLIYA DAMOR BEDAWA
|
MP21540489
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
913
|
MP21540490
|
ANIL SISKA DAMOR BHIMPURI
|
MP21540490
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
914
|
MP21540491
|
BHURA KALIYA AMLI
|
MP21540491
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
915
|
MP21540492
|
RAMSINGH DAMOR PALASDOR
|
MP21540492
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
916
|
MP21540493
|
RUPSINGH TEJA PALASDOR
|
MP21540493
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
917
|
MP21540495
|
TOLA KALARA AMLI
|
MP21540495
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
918
|
MP21540496
|
HAJNA DAMOR DOULATPURA
|
MP21540496
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
919
|
MP21540497
|
MALLI MUNIYA JUL BADA
|
MP21540497
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
920
|
MP21540498
|
BALU RUPA DUNGRIPADA
|
MP21540498
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
921
|
MP21540499
|
SHANTI CHATRU KALDELA
|
MP21540499
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
922
|
MP21540714
|
Rahul Singar
|
MP21540714
|
Bank of India
|
BKID0008858
|
|
|
Admin
|
923
|
MP21540715
|
Prakash Damor
|
MP21540715
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Admin
|
924
|
MP21540859
|
Mehta Automobiles
|
MP21540859
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Admin
|
925
|
MP21541001
|
Anamika
|
MP21541001
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
926
|
MP21541674
|
Sheruddin Shaikh
|
MP21541674
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|
927
|
MP21541757
|
Suresh Bilwal
|
MP21541757
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
928
|
MP21541758
|
Densingh Katara
|
MP21541758
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
929
|
MP21541759
|
Rumal Harsingh
|
MP21541759
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
930
|
MP21541760
|
Varsingh Deepa
|
MP21541760
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
931
|
MP21541761
|
Milka Dalla
|
MP21541761
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
932
|
MP21541762
|
Bhanji Walji
|
MP21541762
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
933
|
MP21542036
|
SALIYA NAHIYA KAKANWANI
|
MP21542036
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
934
|
MP21542131
|
Aman Vaishnav
|
MP21542131
|
State Bank of India
|
SBIN0030241
|
|
|
Admin
|
935
|
MP21542319
|
TOP STAR AQUA
|
MP21542319
|
UCO Bank
|
UCBA0003149
|
|
|
Admin
|
936
|
MP21542877
|
Shaitan Damar
|
MP21542877
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
937
|
MP21542889
|
Annu Bhuriya
|
MP21542889
|
Bank of India
|
BKID0008858
|
|
|
Material
|
938
|
MP21542940
|
Udesing Add Sujapura
|
MP21542940
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
939
|
MP21543568
|
Pappu Ninama
|
MP21543568
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
940
|
MP21543577
|
Ganga Muniya
|
MP21543577
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
941
|
MP21543578
|
Urmila Garwal
|
MP21543578
|
Madhya Pradesh Gramin Bank
|
BKID0MG5091
|
|
|
Material
|
942
|
MP21543752
|
Sundar Singad
|
MP21543752
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
943
|
MP21543753
|
Ramla Muniya
|
MP21543753
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
944
|
MP21543754
|
Hari Singh Muniya
|
MP21543754
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
945
|
MP21543758
|
Babu Punja
|
MP21543758
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
946
|
MP21544334
|
YOGESH KUMAR VERMA
|
MP21544334
|
Bank of India
|
BKID0009800
|
|
|
Admin
|
947
|
MP21544350
|
Vadan Ramesh Chunadiya
|
MP21544350
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
948
|
MP21544528
|
Badili Viraji Garwal Pada Dhamanjar
|
MP21544528
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
949
|
MP21545437
|
Sapli Khadiya
|
MP21545437
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
950
|
MP21545731
|
Bhunda Bhuriya Madalda
|
MP21545731
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
951
|
MP21545732
|
Ramesh Vasuniy Dhamni Choti
|
MP21545732
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
952
|
MP21545733
|
Mahendra Maida Semliya Chenpuri
|
MP21545733
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
953
|
MP21545735
|
Kaliya Damor Smalpada
|
MP21545735
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
954
|
MP21545739
|
Manji Nanuram Kasarbardi
|
MP21545739
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
955
|
MP21545740
|
Radha Bahadur Beganbardi
|
MP21545740
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
956
|
MP21545741
|
Anita Banty Kesharpura
|
MP21545741
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
957
|
MP21546057
|
Anita Damar
|
MP21546057
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
958
|
MP21546058
|
Jamna Damar
|
MP21546058
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
959
|
MP21546059
|
Narabada Makavana
|
MP21546059
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
960
|
MP21546060
|
Kanta Bhuriya
|
MP21546060
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
961
|
MP21546061
|
Harsing
|
MP21546061
|
Bank of India
|
BKID0008858
|
|
|
Material
|
962
|
MP21546137
|
Dita Khimchand
|
MP21546137
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
963
|
MP21546154
|
Dasharat Ganava
|
MP21546154
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
964
|
MP21546237
|
Lakhma Khadiya
|
MP21546237
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
965
|
MP21546372
|
Munni Lachhu
|
MP21546372
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
966
|
MP21546550
|
STAR DIGITAL SERVICE
|
MP21546550
|
State Bank of India
|
SBIN0000396
|
|
|
Admin
|
967
|
MP21546932
|
Tansing Katara
|
MP21546932
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
968
|
MP21547026
|
Khima Maida
|
MP21547026
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
969
|
MP21547027
|
Indra Pal Singh
|
MP21547027
|
Madhya Pradesh Gramin Bank
|
BKID0MG5006
|
|
|
Material
|
970
|
MP21547069
|
Sofiya Kailash
|
MP21547069
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
971
|
MP21548767
|
MAGAN BHABOR
|
MP21548767
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
972
|
MP21548768
|
RAJENDRA DAMOR
|
MP21548768
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
973
|
MP21548834
|
Ambaram Surji
|
MP21548834
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
974
|
MP21548835
|
Buwaru Dinesh
|
MP21548835
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
975
|
MP21548836
|
Niru Gorsing
|
MP21548836
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
976
|
MP21548837
|
Gobari Nathu
|
MP21548837
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
977
|
MP21548838
|
Nandudi Jaimal
|
MP21548838
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
978
|
MP21548839
|
Guddi Mithu Singh
|
MP21548839
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
979
|
MP21548840
|
Genda bai Rupsingh
|
MP21548840
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
980
|
MP21548841
|
Arjun Teja
|
MP21548841
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
981
|
MP21548842
|
Mangu Teja Muniya
|
MP21548842
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
982
|
MP21548843
|
Shanti Rakesh Dodiyar
|
MP21548843
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
983
|
MP21548845
|
Rangali Bahadur
|
MP21548845
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
984
|
MP21548846
|
Kavita Mukesh
|
MP21548846
|
Bank of India
|
BKID0008858
|
|
|
Material
|
985
|
MP21548847
|
Dhapudi Damar
|
MP21548847
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
986
|
MP21548848
|
Jamna Hindu
|
MP21548848
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
987
|
MP21548849
|
SundarBai Hemraj Katara
|
MP21548849
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
988
|
MP21548850
|
Lali Raju Charel
|
MP21548850
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
989
|
MP21548851
|
Rupsingh Lachhiya
|
MP21548851
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
990
|
MP21548852
|
Makani Mangilal
|
MP21548852
|
Bank of India
|
BKID0008858
|
|
|
Material
|
991
|
MP21548853
|
Raju Shantilal
|
MP21548853
|
Bank of India
|
BKID0008858
|
|
|
Material
|
992
|
MP21548854
|
Pangla Rawji Vasuniya
|
MP21548854
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
993
|
MP21548855
|
Dhapu Shambhu Bhuriya
|
MP21548855
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
994
|
MP21548856
|
Nanu Mana
|
MP21548856
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
995
|
MP21548857
|
Kali Nanji
|
MP21548857
|
Madhya Pradesh Gramin Bank
|
BKID0MG5020
|
|
|
Material
|
996
|
MP21548879
|
Santosh Kumar Bhamal
|
MP21548879
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
997
|
NGF0222083
|
CEO JANPAD PANCHAYAT THANDLA
|
NGF0222083_507830
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
998
|
RMH3118502
|
AMAR SINGH WAGUL
|
RMH3118502_381533
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
999
|
SQI0014027
|
KAMLESH KALSINGH BHABHAR KRASHI FARM CHENPURA
|
SQI0014027_415175
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1000
|
SQI0014225
|
MUKESH RAISINGH PARMAR
|
SQI0014225_428783
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1001
|
SQI2163012
|
SAID KHAN KRASHI FARM THANDLA
|
SQI2163012_412044
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1002
|
SQI2204824
|
MANNU MALSINGH
|
SQI2204824_372155
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1003
|
SQI2205
|
BHAVESH PIDLA DAMOR
|
SQI2205_371433
|
|
|
|
|
Material
|
1004
|
SQI2208007
|
RAJENDRA SINGH BAHADUR SINGH BHAMAL
|
SQI2208007_412027
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1005
|
SQI2229896
|
PRADIP KANAJI KHARADI
|
SQI2229896_371246
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1006
|
SQI2230803
|
RAHUL BASER KRASHI FARM AGRAL
|
SQI2230803_391650
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1007
|
SQI2256634
|
KALUSINGH GENDALAL DAMOR
|
SQI2256634_371243
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1008
|
SQI2408417
|
SHADAB MEER SAYAD THANDLA
|
SQI2408417_412040
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1009
|
SQI2439552
|
JAPHARAHUSEN
|
SQI2439552_430152
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1010
|
SQI2445112
|
PRAKASH BHILA GARWAL KRISHI FARM ANGLIYAPADA
|
SQI2445112_424366
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1011
|
SQI2479749
|
KESHAVSINGH CHAMPALALJI SOLANKI BHAMAL
|
SQI2479749_412688
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1012
|
SQI2489862
|
SANJAY BADIYA
|
SQI2489862_430154
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
1013
|
SQI2510832
|
JULPHEEKAR SAIPHUDADEEN
|
SQI2510832_430150
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1014
|
SQI2557619
|
BHUDIYALAL JI KUSHALPURA
|
SQI2557619_412028
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1015
|
SQI2604262
|
DIPAK GIRDHARILAL
|
SQI2604262_439146
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1016
|
SQI2629095
|
JORAVAR SINGH RATHORE BHAMAL
|
SQI2629095_413252
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1017
|
SQI2711141
|
MAHESH KUMAR BABULAL BAMAN BADA GHOSALIYA
|
SQI2711141_428501
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1018
|
SQI2729234
|
narmadabai ditiya
|
SQI2729234_371531
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1019
|
SQI2948214
|
MEDA KRASHI FARM DEDALA
|
SQI2948214_413386
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1020
|
SQI3014453
|
Dinesh Katiya Bhuriya
|
SQI3014453_381387
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1021
|
SQI3068277
|
AMARSINGH BHUNDA AD BEDAWA
|
SQI3068277_427991
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1022
|
SQI3257946
|
CEO JANPAD PANCHAYAT JHABUA
|
SQI3257946_507865
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1023
|
SQL2490472
|
RAJU KESHA GARI TALAWALI
|
SQL2490472_430559
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1024
|
SQL2568178
|
MANGALSINGH BODA BHURIYA MADALDA
|
SQL2568178_430555
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1025
|
SQL2609105
|
JAGDISH MOHANLAL PRAJAPAT THANDLA
|
SQL2609105_430554
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1026
|
SQL2630465
|
BAPU SARDAR KATARA KARANJPADA
|
SQL2630465_430562
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1027
|
UTF7770191
|
CEO JANPAD PANCHAYAT PETLAWAD
|
UTF7770191_507882
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1028
|
UTW0321752
|
SHAIKHAR MOHANLAL
|
UTW0321752_406956
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1029
|
WMZ9154915
|
CEO JANPAD PANCHAYAT RANAPUR
|
WMZ9154915_507924
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
1030
|
YHG0006397
|
m/s astha enterprises
|
YHG0006397_394260
|
State Bank of India
|
SBIN0001309
|
|
|
Material
|
1031
|
ZBN3679935
|
KALIYA KISHAN
|
ZBN3679935_377347
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1032
|
ZVN0005447
|
REVANSINGH CHENSINGH KRISHI FARM BALOLA BADI
|
ZVN0005447_406005
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1033
|
ZVN2841385
|
KISAN TIDU DAMORE
|
ZVN2841385_374792
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1034
|
ZVN2849735
|
VISHAL KRISHI KENDRA AND AUTOMOBILES
|
ZVN2849735_381219
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1035
|
ZVN2856995
|
G.S. KATARA KRISHI FARM KARWAD
|
ZVN2856995_381142
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1036
|
ZVN2873875
|
DEWAL KRASHI FARM RAJALA
|
ZVN2873875_420140
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1037
|
ZVN2878353
|
KHUMSINGH PITA SAKARIYA BHURIYA
|
ZVN2878353_422917
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1038
|
ZVN2881514
|
DINESH VELSINGH
|
ZVN2881514_381159
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1039
|
ZVN2883718
|
KAILAH KRASHI FARM RATIMALI
|
ZVN2883718_422290
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1040
|
ZVN2884070
|
MANSINGH BARIYA KRISHI FARM PARA
|
ZVN2884070_431598
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1041
|
ZVN2886125
|
DENESH DHAKIYA KRASHI FARM CHUDELI
|
ZVN2886125_419813
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1042
|
ZVN2895522
|
DILIP SAKRA
|
ZVN2895522_374071
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1043
|
ZVN2918340
|
KASWA BOREWELL AND SPARE PARTS
|
ZVN2918340_374563
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1044
|
ZVN2919728
|
SAI KRISHI FARM
|
ZVN2919728_381154
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1045
|
ZVN2920841
|
SHREE RAM KRISHI FARM HAMIRGARH
|
ZVN2920841_392272
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1046
|
ZVN2927069
|
RAJENDRA TRACTOR SERVICE RATIMALI
|
ZVN2927069_422289
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1047
|
ZVN2941912
|
NAYAK KRISHI FARM
|
ZVN2941912_374613
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1048
|
ZVN3516416
|
KISHOR GANPATNATH DEVDA
|
ZVN3516416_407095
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1049
|
ZVN3527561
|
GULABSINGH BALA DUDHIKHEDA
|
ZVN3527561_407202
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1050
|
ZVN3527579
|
PREMLATA GULABSINGH DUDHIKHEDA
|
ZVN3527579_407220
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1051
|
ZVN3530946
|
KAILASH PACHAYA KRASHI FARM CHUDELI
|
ZVN3530946_420081
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1052
|
ZVN3544285
|
KALURAM NANURAM SOLANKI MOTAPALA
|
ZVN3544285_410029
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1053
|
ZVN3560257
|
ROHIT KRASHI FARM JAMLI
|
ZVN3560257_395898
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1054
|
ZVN3568045
|
SHRI VISHWAMANGAL SUPPLIERS
|
ZVN3568045_381216
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1055
|
ZVN3575313
|
BAPU S/O MANA
|
ZVN3575313_381526
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1056
|
ZVN3575784
|
SALIYA VASNA PARMAR SAD
|
ZVN3575784_431671
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1057
|
ZVN3578721
|
LEELA BASANT DUDHIKHEDA
|
ZVN3578721_407223
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1058
|
ZVN3578846
|
Mansing vesta
|
ZVN3578846_373032
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1059
|
ZVN3596202
|
ANANDILAL MANIRAM PATEL
|
ZVN3596202_381195
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1060
|
ZVN3603388
|
VEL SINGH BHEEM SINGH
|
ZVN3603388_381164
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1061
|
ZVN3608817
|
HIMALA NAVALA KOCHARA KRASHI FARM BARAD
|
ZVN3608817_414776
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1062
|
ZVN3609799
|
BHANWARLAL LALAJI MUNIYA JUNVANIYA
|
ZVN3609799_410025
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1063
|
ZVN3619723
|
BADAR MADIYA DAMAR
|
ZVN3619723_374620
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1064
|
ZVN3624418
|
SATYADEV SINGH S/O CHOTE SINGH
|
ZVN3624418_403122
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1065
|
ZVN3649936
|
LALU VASUNIYA KRISHI FARM REHANDA
|
ZVN3649936_447398
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1066
|
ZVN3650652
|
SAVU DURJAN VASUNIYA RAJLA
|
ZVN3650652_431673
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1067
|
ZVN3683919
|
RATHOD KRISHI FARM CHAYAN PURV
|
ZVN3683919_386773
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1068
|
ZVN3693991
|
DULESINGH JHEETARA BARIYA DHUDHI UMARKOT
|
ZVN3693991_414781
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1069
|
ZVN3699238
|
TANK KRISHI FARM KHARDUBADI
|
ZVN3699238_424676
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1070
|
ZVN3721545
|
LAKSHMINARAYAN PATIDAR
|
ZVN3721545_375925
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1071
|
ZVN3768462
|
SANDEEP BHATI PETLAWAD
|
ZVN3768462_407672
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1072
|
ZVN3807948
|
VASUNIYA KRISHI FARM
|
ZVN3807948_381156
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1073
|
ZVN3867090
|
MAKHOD KRISHI FARM CHAPARI RANWAS
|
ZVN3867090_422367
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1074
|
ZVN3923570
|
NARVASINGH SAKRIYA FATTIPURA
|
ZVN3923570_440135
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1075
|
ZVN3933900
|
MUNIYA KESU BHURIYA KRISHI FARM MATASULA BHURIYA
|
ZVN3933900_422362
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1076
|
ZVN4035267
|
ARAD KRASHI FARM
|
ZVN4035267_407189
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1077
|
ZVN4056446
|
PRAKASH BHURA CHAPARI KALI
|
ZVN4056446_412839
|
Bank of India
|
BKID0008844
|
|
|
Material
|
1078
|
ZVN4090742
|
LALIT BHARATSINGH DAMOR PITHANPUR
|
ZVN4090742_410254
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1079
|
ZVN4185807
|
NARU DITA
|
ZVN4185807_374151
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1080
|
ZVN4564613
|
CEO JANPAD PANCHAYAT RAMA
|
ZVN4564613_507883
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1081
|
23 2 /95-96
|
Madansing Goud C Class Contracotor & Matrial
|
23 2 /95-96
|
|
|
|
|
Material
|
1082
|
23000000001
|
Nilesh Kumar Patidar
|
23239081500_370246
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1083
|
23000000002
|
Aad Krashi From Sujapura
|
23MP45M0336
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1084
|
23003451582
|
SHRI RAM KRISHI FARM
|
230MP451582
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1085
|
23020048691
|
VASUNIA WORK CONTRACTOR AND MATERIAL SUPPLIORA
|
23029047668
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1086
|
23021801718
|
मांगीलाल विष्णुजी पाटीदार सुतरेटी
|
23021801718
|
|
|
|
|
Material
|
1087
|
23021803718
|
Mangilal Vishnuji Patidar Thandla
|
23021803718
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1088
|
23021804106
|
Shivam Traders
|
23021804106
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1089
|
23029047668
|
VASUNIA WORK CONTRACTOR
|
231MP451558
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1090
|
23029083073
|
BHUNDA UDA BHURIYA
|
231MP143842
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1091
|
23029099660
|
HARSINGH GAWAD
|
23029099660_408715
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
1092
|
23029105577
|
LOKPAL SINGH RATHORE
|
23029105577_432444
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1093
|
23029107129
|
JAMSINGH
|
23029107129_422904
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
1094
|
23029138266
|
SUNDAR LAL BABU LAL PATIDAR
|
23029138266_464248
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1095
|
23029173283
|
RAMTUBAI LALU MAIDA
|
23029173283_476597
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1096
|
23029174932
|
REMU NARSINGH RANA
|
23029174932_473552
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1097
|
23029227506
|
Rakesh Kumar Bhanwar Lal Bhilotiya
|
23029227506_490835
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1098
|
23039036221
|
Prajapati Traders Kalyanpura
|
23039036221
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
1099
|
23039045921
|
Bhuriya Trading Co Gomlisath Morjhari
|
23039045921
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1100
|
23039051644
|
GOURAV TRADERS
|
23039051644_408718
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1101
|
23039079386
|
PARMAR KRISHI FARM
|
23039079386_413526
|
|
|
|
|
Material
|
1102
|
23039105188
|
JALAMSINGH MISHRU CHOUHAN
|
23039105188_422187
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1103
|
23039106449
|
NAR SINGH BHURIYA
|
23039106449_464343
|
Bank of India
|
BKID0008844
|
|
|
Material
|
1104
|
23039172991
|
MS MAA KALIKA SUPPLYERS
|
236MP451785
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1105
|
23045976975
|
DURGA SHANKAR SHUKLA
|
23045976975
|
|
SBIN0030049
|
|
|
Material
|
1106
|
23045978476
|
ARPAN KANSVA
|
23045978476
|
|
|
|
|
Material
|
1107
|
23049079385
|
Ajit Singh Rathore
|
23049079385
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1108
|
23049080355
|
MANGILA BARIYA
|
23049080355_377895
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
1109
|
23049106448
|
BHARU BHURIYA
|
23049106448_420136
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1110
|
23049123617
|
GULABSINGH BHABOR
|
23049123617_470889
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1111
|
23051804138
|
Basantilal Mangilal Patidar
|
23051804138_370107
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1112
|
23059043494
|
Nuraji Katara Thandla
|
23059043494
|
|
|
|
|
Material
|
1113
|
23059075019
|
BHUWANSINGH LAXMANSINGH CHAUHAN
|
23059075019_372783
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1114
|
23059076668
|
SANJAY BABULALJI TAK
|
23059076668_386046
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1115
|
23059106932
|
RAJARAM ANJANA
|
23059106932_422151
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1116
|
23069001880
|
ANSINGH MEDA CONSTRUCTION AND SUPPLIERS
|
23069001880_430109
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1117
|
23069024869
|
Vijay Industries Meghnagar
|
23069024869_457246
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
1118
|
23069064154
|
SAI COMMUNICATION RANAPUR
|
23069064154_423061
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1119
|
23069079383
|
PRATAPSINGH AMARSINGH BANGADIYA
|
23069079383_422118
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
1120
|
23069172697
|
MS DAMOR MATERIAL SAPPLYERS
|
23069172697_473197
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1121
|
23071604792
|
M/S Bhumika Construction & Earth Moving Company
|
23071604792_483777
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1122
|
23078924793
|
RUPANKAN INDUSTRIES
|
23078924793
|
|
SBIN0030049
|
|
|
Material
|
1123
|
23079011482
|
PADIYAR DIGITAL STUDIO
|
23079011482_370985
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1124
|
23079047178
|
बारिया ड्रिलिंग कम्पनी
|
23079047178
|
|
|
|
|
Material
|
1125
|
23079103535
|
SATYAVEER MAIDA KALSADIYA
|
23079103535_430459
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1126
|
23079106930
|
RUMAL PEMA DAMOR
|
23079106930_422179
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1127
|
23079124099
|
RAJENDRA SINGH RAHSINGH JHALA
|
23079124099_470917
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1128
|
23079173860
|
KAILASH RAMCHANDRA NINAMA
|
23079173860_477317
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1129
|
23081804170
|
M/S KRISHNA STONE CRUSHER
|
23081804170_395396
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1130
|
23081804461
|
MESURS POOJA EET UDDHYOG
|
23081804461_429312
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1131
|
23089037671
|
DAWAR KRISHI SEVA KENDRA
|
23089037671_394841
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1132
|
23089043103
|
Rathore Traders Khawasa
|
23089043103
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1133
|
23089047177
|
THAVAR SINGH BHABAR
|
23089047177_420138
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1134
|
23089159309
|
SHREE RAJ STATIONARY TURE TRAVALA
|
2361721001Z
|
District Central Cooperative Bank
|
CBIN0MPDCAQ
|
|
|
Material
|
1135
|
23089754633
|
SUBHASH KACHRU
|
23089754633
|
|
|
|
|
Material
|
1136
|
23089756431
|
Mithilesh kumar Bhati
|
23089756431
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1137
|
23091802952
|
अनिल टेडर्स थान्दला
|
23091802952
|
|
|
|
|
Material
|
1138
|
23099026030
|
SWASTIK AGENCY PETLAWAD
|
23099026030_440222
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1139
|
23099037670
|
SHREE BABADEV SUPPLIERS GAILOR CHHOTI
|
23099037670
|
|
|
|
|
Material
|
1140
|
23099071329
|
PAPPU PARSINGH DAMOR`
|
23099071329_423031
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1141
|
23099078507
|
Sanjay Ramesh chand Prajapati Petlawad
|
23099078507
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1142
|
23099087043
|
KAILASH MOHNIYA
|
23099087043_403254
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
1143
|
23099099459
|
Hatila Krashi Farm
|
23099099459_484972
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1144
|
23099106928
|
SHERANI CONSTRUCTION
|
23099106928_430784
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
1145
|
23099118665
|
PRAKASH MOHANIYA
|
23099118665_441398
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
1146
|
23099136222
|
NAVINCHANDRA SINGH RATHORE BODAYATA
|
23099136222_448902
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1147
|
230CPZ01136
|
ANIL NANALAL
|
230CPZ01136
|
|
barb0jdkgbx
|
|
|
Material
|
1148
|
230CPZ47893
|
DILIP PRAJAPAT
|
230CPZ47893
|
|
SBIN0030049
|
|
|
Material
|
1149
|
230mp145361
|
BALU BODAR
|
230mp145361
|
|
|
|
|
Material
|
1150
|
230mp145362
|
GOVINDRA KALU
|
230mp145362
|
|
|
|
|
Material
|
1151
|
230mp145363
|
MAHESH BABULAL
|
230mp145363
|
|
|
|
|
Material
|
1152
|
230mp145364
|
RAMSING BHERUSING
|
230mp145364
|
|
|
|
|
Material
|
1153
|
230mp145365
|
shankar bhairu
|
230mp145365
|
|
|
|
|
Material
|
1154
|
230MP433836
|
Savriya Krishi From
|
230MP433836
|
Narmada Jhabua Gramin Bank
|
|
|
|
Material
|
1155
|
230MP450030
|
BHUPENDRA SING RATHORE
|
230MP450030
|
|
|
|
|
Material
|
1156
|
230MP450145
|
RALUSING RUPA
|
230MP450145
|
|
SBIN0030049
|
|
|
Material
|
1157
|
230MP450258
|
SHAMBHULAL NANURAM
|
230MP450258
|
|
|
|
|
Material
|
1158
|
230MP450471
|
NATIONAL KRISHI FORM
|
230MP450471
|
|
|
|
|
Material
|
1159
|
230MP450521
|
TULSIRAM CHANDA
|
230MP450521
|
|
|
|
|
Material
|
1160
|
230mp450721
|
kegu khuman ninama krishi farm
|
230mp450721
|
|
|
|
|
Material
|
1161
|
230mp450855
|
makhodiya krishi farm
|
230mp450855
|
|
|
|
|
Material
|
1162
|
230mp450915
|
toliya ramesh ninama
|
230mp450915
|
|
|
|
|
Material
|
1163
|
230mp450968
|
mansu nathu maida
|
230mp450968
|
State Bank of India
|
|
|
|
Material
|
1164
|
230mp451086
|
krishna ganava
|
230mp451086
|
State Bank of India
|
|
|
|
Material
|
1165
|
230mp451159
|
sagan khuman ninama
|
230mp451159
|
|
|
|
|
Material
|
1166
|
230MP451288
|
BHAGWAN BADRICHAND
|
230MP451288
|
|
|
|
|
Material
|
1167
|
230mp451330
|
dubliya varsing gundiya
|
230mp451330
|
|
|
|
|
Material
|
1168
|
230MP451457
|
SHANKAR LAL LAXMAN
|
230MP451457
|
|
|
|
|
Material
|
1169
|
230MP451459
|
ISWAR JEMAL
|
230MP451459
|
|
|
|
|
Material
|
1170
|
230MP451628
|
RATAN DAMOR
|
230MP451628
|
|
|
|
|
Material
|
1171
|
230MP451638
|
PAVAN OMPRAKASH
|
230MP451638
|
|
SBIN0030049
|
|
|
Material
|
1172
|
230MP451668
|
NANDLAL WALA
|
230MP451668
|
|
|
|
|
Material
|
1173
|
230MP451698
|
SUDRASHANSING RATHORE
|
230MP451698
|
|
barb0jdkgbx
|
|
|
Material
|
1174
|
230MP451721
|
MUKESH RANCHOD
|
230MP451721
|
|
|
|
|
Material
|
1175
|
230mp451820
|
anil kharadi
|
230mp451820
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1176
|
230MP451826
|
NARAYAN BHAGIRATH ANJANA
|
230MP451826
|
|
|
|
|
Material
|
1177
|
230MP451836
|
NIRMAL VYAS
|
230MP451836
|
|
SBIN0030049
|
|
|
Material
|
1178
|
230MP451847
|
LIMBA JAGLA
|
230MP451847
|
|
|
|
|
Material
|
1179
|
230MP451849
|
SANJAY GEHLOT
|
230MP451849
|
|
|
|
|
Material
|
1180
|
230MP451882
|
HUKMICHAND CHOYAL
|
230MP451882
|
|
|
|
|
Material
|
1181
|
230mp451898
|
bhabhar krishi farm
|
230mp451898
|
|
|
|
|
Material
|
1182
|
230MP451945
|
KRISHNA GIRI DASHRATH
|
230MP451945
|
|
SBIN0030049
|
|
|
Material
|
1183
|
230MP451948
|
UNKAR NANAJI
|
230MP451948
|
|
|
|
|
Material
|
1184
|
230mp451965
|
singad krishi farm goriya khandan
|
230mp451965
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1185
|
230MP451982
|
MANGUSING KALUSING CHOHAN
|
230MP451982
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1186
|
230MP452147
|
NILESH KRISHNA KANT
|
230MP452147
|
|
barb0jdkgbx
|
|
|
Material
|
1187
|
230MP452149
|
BABULAL HIRAJI
|
230MP452149
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1188
|
230MP452172
|
MUNNA LALA LUNAJI
|
230MP452172
|
|
|
|
|
Material
|
1189
|
230MP452268
|
VIJAY RANCHOD
|
230MP452268
|
|
|
|
|
Material
|
1190
|
230MP452334
|
MAGLILAL BHERA
|
230MP452334
|
|
|
|
|
Material
|
1191
|
230MP452345
|
RAMGOPAL MANGILAL
|
230MP452345
|
|
SBIN0030049
|
|
|
Material
|
1192
|
230MP452365
|
RAMESH GANGARAM
|
230MP452365
|
|
SBIN0030049
|
|
|
Material
|
1193
|
230MP452468
|
PRAVEEN MANGILAL
|
230MP452468
|
|
SBIN0030049
|
|
|
Material
|
1194
|
230MP452487
|
MULCHAND MANA
|
230MP452487
|
|
SBIN0030049
|
|
|
Material
|
1195
|
230MP452547
|
PRATEEK VIJAYKUMAR
|
230MP452547
|
|
SBIN0000396
|
|
|
Material
|
1196
|
230mp452593
|
smt. rajubai katara krishi farm
|
230mp452593
|
|
|
|
|
Material
|
1197
|
230MP452814
|
BANKATLAL BHAVANISHANKARLAL
|
230MP452814
|
|
|
|
|
Material
|
1198
|
230MP452874
|
GAJENDRA BASANTILAL
|
230MP452874
|
|
|
|
|
Material
|
1199
|
230MP453147
|
KALAMSING MAIDA
|
230MP453147
|
|
|
|
|
Material
|
1200
|
230MP453414
|
BANTI MOHANLAL
|
230MP453414
|
|
|
|
|
Material
|
1201
|
230MP453457
|
PRAVEEN MANGILAL
|
230MP453457
|
|
|
|
|
Material
|
1202
|
230MP453462
|
JUJHARSING NIRBHAYSING
|
230MP453462
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1203
|
230MP453465
|
DANGI KRISHI FARM
|
230MP453465
|
|
|
|
|
Material
|
1204
|
230MP453584
|
RLAMSING SINGAD
|
230MP453584
|
|
|
|
|
Material
|
1205
|
230MP453587
|
PRANAY PANWAR
|
230MP453587
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1206
|
230MP453618
|
VINIT SHARMA
|
230MP453618
|
|
SBIN0030049
|
|
|
Material
|
1207
|
230MP453695
|
NANDLAL NATHULAL
|
230MP453695
|
|
|
|
|
Material
|
1208
|
230MP453978
|
LALCHAND AMBARAM
|
230MP453978
|
|
SBIN0030049
|
|
|
Material
|
1209
|
230MP454187
|
NATHUSING SHRICHAND
|
230MP454187
|
|
|
|
|
Material
|
1210
|
230MP455235
|
BHARAT KRISHI FROM
|
230MP455235
|
|
|
|
|
Material
|
1211
|
230MP455471
|
MUKESH KODA
|
230MP455471
|
|
|
|
|
Material
|
1212
|
230MP455571
|
Rajendrasingh Panwar
|
230MP455571
|
LAMPS
|
|
|
|
Material
|
1213
|
230MP455802
|
BHERULAL SOMAJI
|
230MP455802
|
|
|
|
|
Material
|
1214
|
230mp455897
|
babu kanusing
|
230mp455897
|
|
|
|
|
Material
|
1215
|
230MP456047
|
BALU RADU
|
230MP456047
|
|
|
|
|
Material
|
1216
|
230MP456414
|
KAMLESH PATIDAR
|
230MP456414
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1217
|
230MP456714
|
DEVSUR DEVRAJ
|
230MP456714
|
R.R.B
|
barb0jdkgbx
|
|
|
Material
|
1218
|
230MP456749
|
BASANTI LAL PYARCHAND
|
230MP456749
|
|
SBIN0030049
|
|
|
Material
|
1219
|
230MP456921
|
JEEVAN LAL PATIDAR
|
230MP456921
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1220
|
230MP456936
|
RAJESH SONI
|
230MP456936
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1221
|
230MP456978
|
SUBHASHCHANDRA GANESH LAL
|
230MP456978
|
|
|
|
|
Material
|
1222
|
230MP456984
|
MANISH DEVDA
|
230MP456984
|
|
|
|
|
Material
|
1223
|
230mp457013
|
sadhna narendra kumar jain
|
230mp457013
|
State Bank of India
|
|
|
|
Material
|
1224
|
230MP457955
|
Piyush Jhamaklal
|
230MP457955
|
|
|
|
|
Material
|
1225
|
230MP458014
|
MUKESH KUMAR PANCHAL
|
230MP458014
|
|
SBIN0030049
|
|
|
Material
|
1226
|
230MP458524
|
SOFTECH COMPUTER
|
230MP458524
|
|
barb0jdkgbx
|
|
|
Material
|
1227
|
230MP458529
|
RAVIKANT
|
230MP458529
|
|
SBIN0030049
|
|
|
Material
|
1228
|
230MP458741
|
NATHUSING BADARSING
|
230MP458741
|
|
|
|
|
Material
|
1229
|
230MP458974
|
PRADEEP OMPRAKASH
|
230MP458974
|
|
SBIN0030049
|
|
|
Material
|
1230
|
230MP459758
|
LAXMAN PATEL
|
230MP459758
|
|
|
|
|
Material
|
1231
|
230MP459847
|
VELSINGH MAIDA
|
230MP459847
|
|
|
|
|
Material
|
1232
|
230MP459873
|
RALU VALA
|
230MP459873
|
|
|
|
|
Material
|
1233
|
230MP459874
|
NAKODA STATIONARY
|
230MP459874
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1234
|
230MP459875
|
MAHESH PUNAJI
|
230MP459875
|
|
SBIN0030049
|
|
|
Material
|
1235
|
230mp45m945
|
bhatera krishi farm
|
230mp45m945
|
|
BARB 0 JDKG
|
|
|
Material
|
1236
|
230MPK02497
|
RAMESHWAR GOVIND
|
230MPK02497
|
|
|
|
|
Material
|
1237
|
230MPK24970
|
JITENDRA RAMESHCHANDRA
|
230MPK24970
|
|
|
|
|
Material
|
1238
|
230RJ031365
|
SANTOSH RAMSING SOLANKI
|
230RJ031365
|
|
|
|
|
Material
|
1239
|
2310031820m
|
karyalay s.s.udhanik jhabua mp
|
2310031820m
|
|
|
|
|
Material
|
1240
|
23101804353
|
Shri Ram Statonry and Treders Petlawad
|
23101804353
|
|
|
|
|
Material
|
1241
|
23109042228
|
VARSHA PATHAK
|
23109042228_414149
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1242
|
23109043586
|
Rajendra Kumar Gebilal Bhatevara
|
23109043586_370083
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1243
|
23109101107
|
Ramesh Pema Utava
|
23109101107_430907
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1244
|
23109106927
|
LAXMAN BHAMAR MAIDA
|
23109106927_422028
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1245
|
23109167940
|
MS.NURA MEDA
|
23109167940_474167
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1246
|
23111802650
|
RAMESHCHANDRA JASSU HADA
|
23111802650
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1247
|
23119047853
|
MAA BHAWANI CONTRACTOR AND MATERIAL SUPPLIORS
|
23119047853
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1248
|
23119081609
|
Dubliya Lal ji Katara
|
23119081609_370531
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1249
|
23119115074
|
RAMCHANDRA BADIYA MAKHODIYA MOKHADA
|
23119115074_439018
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1250
|
23119149606
|
AMARSINGH AID KRISHI FORM
|
2317210014K
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1251
|
23119182683
|
Aadarsh Enterprises
|
23119182683_485212
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
1252
|
23121802596
|
राजवीरसिंह कुशवाह झाबुआ
|
23121802596
|
|
SBIN0004514
|
|
|
Material
|
1253
|
23129055709
|
Parma Bhurji Bhabhor
|
23129055709
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1254
|
23129080444
|
Hanumant Singh Bheru Singh Rathore
|
23129080444_370472
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1255
|
23129105179
|
RAJBHADUR SINGH SINGAD
|
23129105179_420223
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1256
|
23129111290
|
M/S HARIOM KRISHI FARM
|
23129111290_431963
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1257
|
23139005268
|
M/S SHAMBHULAL ARORA
|
23139005268_371385
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
1258
|
23139041061
|
PREET AUTO MOBILES KHAWASA
|
23139041061_403802
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1259
|
23139042419
|
GURUKRIPA ENTERPRISES THADLA
|
23139042419_438388
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1260
|
23139043389
|
JOTA WASUNIYA
|
23139043389_405973
|
|
|
|
|
Material
|
1261
|
23139044650
|
ISHWAR LAL HARSOLA
|
23139044650_395773
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1262
|
23139074041
|
SEVANAND KRUPA CONTRACTOR AND SUPPLIERS
|
23139074041_395399
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1263
|
23139081510
|
Dublya Hadda Katara
|
23139081510_370529
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1264
|
23139085293
|
Vagul Krishi Farm Dhamanda
|
23139085293_426981
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
1265
|
23139098485
|
NARENDRA KUMAR SHANTILAL KANSWA
|
23605544777
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1266
|
23139103238
|
DHANNU SINGH CHAVDA
|
23139103238_420257
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1267
|
23139128846
|
M/S Khum Singh Damor Makanakui
|
23139128846_460952
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1268
|
23149026898
|
M/S Jaya Constructions
|
23149026898
|
Union Bank of India
|
UBIN0554367
|
|
|
Material
|
1269
|
23149029808
|
महावीर टायर्स एंड बिल्डींग मटेरियल मेघनगर
|
23149029808
|
|
|
|
|
Material
|
1270
|
23149055707
|
SHREE RAMSINGH MAVI MOD
|
23149055707
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1271
|
23149077047
|
BHANDARI TRADERS
|
23149077047_407019
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1272
|
23149081509
|
Mulchand Ninama
|
23149081509_369692
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1273
|
23149098872
|
MUKESH ROOPCHAND CHAUHAN
|
23619450099
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1274
|
23149104013
|
DHAN SINGH LAXMAN SINGH RATHORE
|
23149104013_413231
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1275
|
23149123607
|
RADHEYA HARDWARE & FURNITURE
|
23149123607_467184
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1276
|
23149186948
|
DIVYA BULDING MATERIAL SUPPLIERS
|
231721001DC
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
1277
|
23159081508
|
LOONCHAND MAIDA
|
23159081508_391763
|
|
|
|
|
Material
|
1278
|
23159116040
|
JALU MALA DAMOR KOTDA
|
23159116040_437390
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1279
|
23161701597
|
m/s shriram cement products
|
23161701597_392181
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1280
|
23161802768
|
Mangal Traders Jhabua
|
23161802768
|
|
|
|
|
Material
|
1281
|
23161804126
|
RAMESH CHAND DAMOR
|
23161804126_403199
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1282
|
23169013801
|
M/S Alakhananda Stone Crusher
|
23169013801_491360
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1283
|
23169043386
|
HIMTA CHOUHAN MOREEPADA
|
23169043386
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
1284
|
23169087036
|
DIWANSINGH BHURIYA
|
23169087036_403260
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
1285
|
23169103914
|
PAPPU GANGARAM OSARI PACHPIPALA
|
23169103914_455962
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1286
|
23169128358
|
TANISQA ENTERPRISES
|
23169128358_474317
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1287
|
23169189662
|
MAA REWA CONSTRUCTION
|
23169189662_483133
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1288
|
23171083587
|
SAI ENTERPRISES THANDLA
|
23171083587
|
|
|
|
|
Material
|
1289
|
23171801356
|
Jitendra Kumar Ranjeet Singh Bariya Meghnagar
|
23171801356
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1290
|
23171802423
|
Kamlesh Bam Petlawad
|
23171802423
|
|
|
|
|
Material
|
1291
|
23171803587
|
SAI ENTERPRISES THANDLA
|
23171803587
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1292
|
23172100056
|
VISHVKARMA KRISHI FORM
|
23172100056
|
|
|
|
|
Material
|
1293
|
23172100057
|
MARUTINANDAN INTERPRAIJESH
|
23172100057
|
|
|
|
|
Material
|
1294
|
23172100058
|
VIJAY JYOTI DAMOR
|
23172100058
|
|
|
|
|
Material
|
1295
|
23172100059
|
KALARA KRISHI FORM,AMLI
|
23172100059
|
Bank of Baroda
|
|
|
|
Material
|
1296
|
23172100060
|
RATANSINH MANGALIYA CHAUHAN
|
23172100060
|
|
|
|
|
Material
|
1297
|
23172100063
|
KACHHOTIYA KRISHI FORM
|
23172100063
|
|
|
|
|
Material
|
1298
|
23172100064
|
HIRALAL AMBALAL PATIDAR
|
23172100064
|
|
|
|
|
Material
|
1299
|
23172100065
|
THANDAR KRISHI FORM
|
23172100065
|
|
|
|
|
Material
|
1300
|
23172100066
|
UTSAV KRISHI FORM BAIDAVALI
|
23172100066
|
|
|
|
|
Material
|
1301
|
23172100067
|
DILIP KRISHI FORM
|
23172100067
|
|
|
|
|
Material
|
1302
|
23172100068
|
RAV KRISHI FORM
|
23172100068
|
|
|
|
|
Material
|
1303
|
23172100069
|
ANITA KRISHI FORM
|
23172100069
|
|
|
|
|
Material
|
1304
|
23172100110
|
DAMOR KRISHI FORM
|
2317210011E
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1305
|
23172100111
|
MANGU KANJI
|
23172100111
|
|
|
|
|
Material
|
1306
|
23172100112
|
VIKAS RATAN
|
23172100112
|
|
|
|
|
Material
|
1307
|
23172100113
|
SUBHASH AMBARAM
|
23172100113
|
|
|
|
|
Material
|
1308
|
23172100114
|
RAMA HAMIRA
|
23172100114
|
|
|
|
|
Material
|
1309
|
23172100115
|
RAMA BABU
|
23172100115
|
|
|
|
|
Material
|
1310
|
23172100116
|
RAKESH JAGDISH
|
23172100116
|
|
|
|
|
Material
|
1311
|
23172100117
|
RAJARAM AMBARAM
|
23172100117
|
|
|
|
|
Material
|
1312
|
23172100118
|
MANSING MANGU
|
23172100118
|
|
|
|
|
Material
|
1313
|
2317210011A
|
SAWRIYA KRISHI FORM
|
2317210011A
|
|
|
|
|
Material
|
1314
|
2317210011B
|
ANJLI KRISHI FORM
|
2317210011B
|
|
|
|
|
Material
|
1315
|
2317210011C
|
JAWARSING MALLA PARMAR
|
2317210011C
|
|
SBIN0001984
|
|
|
Material
|
1316
|
2317210011D
|
MUNNA BHABHOR
|
2317210011D
|
|
|
|
|
Material
|
1317
|
2317210011F
|
NAYAK KRISHI FORM
|
2317210011F
|
|
|
|
|
Material
|
1318
|
2317210011G
|
SURESHCHAND PYARELAL BHATEWRA
|
2317210011G
|
|
|
|
|
Material
|
1319
|
2317210011I
|
BHERU JIVNA DAMOR
|
2317210011I
|
|
|
|
|
Material
|
1320
|
2317210011J
|
NATHU MANNA KATARA
|
2317210011J
|
|
|
|
|
Material
|
1321
|
2317210011K
|
PAPU KRISHI FORM
|
2317210011K
|
|
|
|
|
Material
|
1322
|
2317210011L
|
SHREE GOBAJI MAIDA
|
2317210011L
|
|
|
|
|
Material
|
1323
|
2317210011M
|
RATHOD KRISHI FORM
|
2317210011M
|
LAMPS
|
|
|
|
Material
|
1324
|
2317210011N
|
VISHV MANGAL KRISHI FORM
|
2317210011N
|
|
|
|
|
Material
|
1325
|
2317210011O
|
GARI KRISHI FORM
|
2317210011O
|
|
|
|
|
Material
|
1326
|
2317210011Q
|
BAKLIYA KRISHI FORM
|
2317210011Q
|
|
|
|
|
Material
|
1327
|
2317210011R
|
PANKAJ BRADRS
|
2317210011R
|
|
|
|
|
Material
|
1328
|
2317210012A
|
RATHOD KRIHI FORM
|
2317210012A
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1329
|
2317210012C
|
MAMTA RAJESH JAAT
|
2317210012C
|
|
|
|
|
Material
|
1330
|
2317210013A
|
LIMJI KRISHI FORM
|
2317210013A
|
District Central Cooperative Bank
|
|
|
|
Material
|
1331
|
2317210013B
|
SARDAR KRISHI FORM
|
2317210013B
|
LAMPS
|
|
|
|
Material
|
1332
|
2317210013E
|
NAGINLAL SAWAISINH SHAHJI
|
2317210013E
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1333
|
2317210013F
|
M. VARDICHAND KHEMRAJ PRAJAPATI
|
2317210013F
|
|
|
|
|
Material
|
1334
|
2317210014A
|
BHURIYA KRISHI FORM
|
2317210014A
|
|
|
|
|
Material
|
1335
|
2317210014B
|
KANTILAL HARCHAND BHURIYA
|
2317210014B
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1336
|
2317210014C
|
RUMAL NATHIYA MAIDA
|
2317210014C
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1337
|
2317210014E
|
WAHDIYA MAIDA KRISHI FORM
|
2317210014E
|
State Bank of India
|
|
|
|
Material
|
1338
|
2317210014F
|
VASUNIYA KRISHI FORM
|
2317210014F
|
|
|
|
|
Material
|
1339
|
2317210014G
|
NINAMA KRISHI FORM
|
2317210014G
|
|
|
|
|
Material
|
1340
|
2317210014H
|
BAKLIYA KRISHI FORM
|
2317210014H
|
|
|
|
|
Material
|
1341
|
2317210014I
|
DEELIP RUGNATHSINH NAYAK MATERIYAL SAPLAYARS
|
2317210014I
|
District Central Cooperative Bank
|
|
|
|
Material
|
1342
|
2317210014L
|
RAVINDRA BASANTILAL
|
2317210014L
|
|
|
|
|
Material
|
1343
|
2317210014M
|
JAY MA BHAWANI KRISHI FORM
|
2317210014M
|
LAMPS
|
|
|
|
Material
|
1344
|
2317210015A
|
MERAWAT KRISHI FORM
|
2317210015A
|
|
|
|
|
Material
|
1345
|
2317210015B
|
SHIVAM KRISHI FORM
|
2317210015B
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1346
|
2317210015C
|
RADHASWAMI KRISHI FORM
|
2317210015C
|
|
|
|
|
Material
|
1347
|
2317210015E
|
NAWDURGA KRISHI FORM
|
2317210015E
|
|
|
|
|
Material
|
1348
|
2317210015F
|
KHATEDIYA MATERIYAL SAPLAYARS
|
2317210015F
|
|
|
|
|
Material
|
1349
|
2317210016A
|
BARIYA KRISHI FORM
|
2317210016A
|
|
|
|
|
Material
|
1350
|
2317210016B
|
KHADIYA KRISHI FORM
|
2317210016B
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1351
|
2317210016C
|
KATARA KRISHI FORM
|
2317210016C
|
Narmada Jhabua Gramin Bank
|
BARB0JDKGBX
|
|
|
Material
|
1352
|
2317210016D
|
NASNAL KRISHI FORM
|
2317210016D
|
|
|
|
|
Material
|
1353
|
2317210016E
|
MANGALSINH BODA BHURIYA
|
2317210016E
|
State Bank of India
|
00000000396
|
|
|
Material
|
1354
|
2317210016G
|
TOLIYA MANGU DAMOR
|
2317210016G
|
Bank of India
|
|
|
|
Material
|
1355
|
2317210017A
|
MANGILAL KRISHI FORM
|
2317210017A
|
|
|
|
|
Material
|
1356
|
2317210017B
|
DEVAL KRISHI FORM
|
2317210017B
|
|
|
|
|
Material
|
1357
|
2317210017C
|
KAMLESH KRISHI FORM
|
2317210017C
|
|
SBIN0001984
|
|
|
Material
|
1358
|
2317210017D
|
RAMESH KALIYA GARWAL
|
2317210017D
|
|
|
|
|
Material
|
1359
|
2317210018A
|
BAMNIYA KRISHI FORM
|
2317210018A
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1360
|
2317210018B
|
PAAL KRISHI FORM
|
2317210018B
|
State Bank of India
|
00000000396
|
|
|
Material
|
1361
|
23172100190
|
SUKHRAM THAVRA
|
23172100190
|
|
|
|
|
Material
|
1362
|
23172100199
|
AMARSING NANDU
|
23172100199
|
|
|
|
|
Material
|
1363
|
231721001AB
|
AMBALAL PANNALAL
|
231721001AB
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1364
|
231721001AD
|
TULSIRAM JI
|
231721001AD
|
|
|
|
|
Material
|
1365
|
231721001AE
|
DEELIP DHULAJI
|
231721001AE
|
|
|
|
|
Material
|
1366
|
231721001AF
|
BABULAL HEERALAL
|
231721001AF
|
|
SBIN0030049
|
|
|
Material
|
1367
|
231721001AG
|
NATHU PANNALAL
|
231721001AG
|
|
|
|
|
Material
|
1368
|
231721001AJ
|
DASHRATHSINH RAGHUNATHSINH
|
231721001AJ
|
|
|
|
|
Material
|
1369
|
231721001AR
|
DEVILAL LAXMAN
|
231721001AR
|
|
|
|
|
Material
|
1370
|
231721001BA
|
UDESING DALLA
|
231721001BA
|
|
|
|
|
Material
|
1371
|
231721001BB
|
MANOHAR JAGBAHADUR
|
231721001BB
|
|
|
|
|
Material
|
1372
|
231721001BC
|
SHANTILAL VARDICHAND
|
231721001BC
|
|
|
|
|
Material
|
1373
|
231721001BD
|
ARJUN BAJESINH
|
231721001BD
|
|
|
|
|
Material
|
1374
|
231721001BE
|
BHANVARLAL AMBARAM
|
231721001BE
|
|
|
|
|
Material
|
1375
|
231721001BF
|
SADHUSING DUGGAD
|
231721001BF
|
|
|
|
|
Material
|
1376
|
231721001BH
|
RAMA MANJI
|
231721001BH
|
|
|
|
|
Material
|
1377
|
231721001BI
|
MANGILAL KACHRU
|
231721001BI
|
|
|
|
|
Material
|
1378
|
231721001CA
|
KAMLESH HEMRAJ
|
231721001CA
|
|
|
|
|
Material
|
1379
|
231721001CB
|
RADHU SOMJI
|
231721001CB
|
|
|
|
|
Material
|
1380
|
231721001CC
|
MANSING THAVRIYA
|
231721001CC
|
|
|
|
|
Material
|
1381
|
231721001CD
|
DHANNALAL HARCHAND
|
231721001CD
|
|
|
|
|
Material
|
1382
|
231721001CE
|
NATHU MADHU
|
231721001CE
|
|
|
|
|
Material
|
1383
|
231721001CF
|
PASHUPATI DASHRATH
|
231721001CF
|
|
|
|
|
Material
|
1384
|
231721001CG
|
MOHAN DALLA
|
231721001CG
|
|
|
|
|
Material
|
1385
|
231721001CI
|
KRISHNALAL CHAGAN
|
231721001CI
|
|
|
|
|
Material
|
1386
|
231721001CJ
|
BHERU KALU
|
231721001CJ
|
|
|
|
|
Material
|
1387
|
231721001CK
|
NARENDRA KUMAR MAGANLAL
|
231721001CK
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1388
|
231721001CL
|
VIKRAM GULABCHANDRA
|
231721001CL
|
|
|
|
|
Material
|
1389
|
231721001CM
|
RADHESHYAM KALU
|
231721001CM
|
|
|
|
|
Material
|
1390
|
231721001CO
|
NATHU PANNAJI
|
231721001CO
|
|
|
|
|
Material
|
1391
|
231721001CP
|
SATYANARAYAN CHATURAL
|
231721001CP
|
|
|
|
|
Material
|
1392
|
231721001CQ
|
THAVRIYA KASNA
|
231721001CQ
|
|
|
|
|
Material
|
1393
|
231721001CR
|
VAGJI BIJAL
|
231721001CR
|
|
|
|
|
Material
|
1394
|
231721001DA
|
JAYSING JAYRAM
|
231721001DA
|
|
|
|
|
Material
|
1395
|
231721001DB
|
HEERA MOTISING
|
231721001DB
|
|
|
|
|
Material
|
1396
|
231721001DD
|
BAPU BHAGIRATH
|
231721001DD
|
|
|
|
|
Material
|
1397
|
231721001DE
|
MAHESH NANURAM
|
231721001DE
|
|
|
|
|
Material
|
1398
|
231721001DF
|
SAMRATH KANA
|
231721001DF
|
|
|
|
|
Material
|
1399
|
231721001DG
|
RAMESH DEETA
|
231721001DG
|
|
|
|
|
Material
|
1400
|
231721001DI
|
GALIYA KANJI
|
231721001DI
|
|
|
|
|
Material
|
1401
|
231721001DJ
|
OMPRAKASH
|
231721001DJ
|
|
|
|
|
Material
|
1402
|
231721001DK
|
DAMODAR VARDICHANDRA
|
231721001DK
|
|
|
|
|
Material
|
1403
|
231721001DL
|
NARENDRA MAGANLAL
|
231721001DL
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1404
|
231721001DM
|
VALCHAND NANJI BAMNIYA
|
231721001DM
|
|
|
|
|
Material
|
1405
|
23172100265
|
KAMLESH KRISHI FORM
|
23172100265
|
|
|
|
|
Material
|
1406
|
23172100266
|
BAPUSIH GALIYA BHURIYA
|
23172100266
|
|
|
|
|
Material
|
1407
|
23172100268
|
MEDA KRISHI FORM
|
23172100268
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1408
|
23172100269
|
RAMESHCHANDRA RANGJI BARIYA
|
23172100269
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1409
|
23172100290
|
SAMBHU LIMJI
|
23172100290
|
|
|
|
|
Material
|
1410
|
23172100291
|
AMRA KALU
|
23172100291
|
|
|
|
|
Material
|
1411
|
23172100292
|
SHAMBHU BEEJAL
|
23172100292
|
|
|
|
|
Material
|
1412
|
23172100293
|
BABU PUNA
|
23172100293
|
|
|
|
|
Material
|
1413
|
23172100294
|
SHANTU KHUMAN
|
23172100294
|
|
|
|
|
Material
|
1414
|
23172100295
|
BHAMARSING HIRA
|
23172100295
|
|
|
|
|
Material
|
1415
|
23172100296
|
KABUDA KALU
|
23172100296
|
|
|
|
|
Material
|
1416
|
23172100297
|
NANKU RAMA
|
23172100297
|
|
|
|
|
Material
|
1417
|
23172100298
|
AMBARAM BABU
|
23172100298
|
|
|
|
|
Material
|
1418
|
23172100299
|
SHALGRAM GARVADI
|
23172100299
|
|
|
|
|
Material
|
1419
|
23172199936
|
SHAMBHULAL KHEMRAJ
|
23172199936
|
|
|
|
|
Material
|
1420
|
23172199937
|
BAIRAGI KRISHI FORM
|
23172199937
|
Narmada Jhabua Gramin Bank
|
|
|
|
Material
|
1421
|
23172199940
|
KHATEDIYA KRISHI FORM
|
23172199940
|
|
|
|
|
Material
|
1422
|
23172199941
|
BHARPODA KRISHI FORM
|
23172199941
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1423
|
23179009629
|
BHAVYA KRASHI SEVA KENDRA
|
23179009629
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1424
|
23179111576
|
MAHENDRA SINGH RATHORE
|
23179111576_430462
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1425
|
23180400474
|
रवि टेडिग दाहोद
|
23180400474
|
|
|
|
|
Material
|
1426
|
23180400685
|
लोखण्ड वाला सीमेन्ट दाहोद
|
23180400685
|
|
|
|
|
Material
|
1427
|
23189084609
|
PAPPU GANAWA MATEREAL SAPLAYARS PIPALKHUNTA
|
23189084609_442856
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
1428
|
23189084900
|
NANDRAM DUGGAJI
|
23189084900_420486
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1429
|
23189101390
|
BADRI LAL DAMAR
|
23189101390_422164
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1430
|
23189101681
|
MUKESH GULABCHAND PATIDAR
|
23189101681_412311
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1431
|
23189184810
|
Maa Shakti Welding Work Shop Ranapur
|
23189184810_488859
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
1432
|
23189198196
|
Raju Gamad
|
23189198196_483769
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
1433
|
23194500352
|
HARCHND MADIYA BHABAR
|
23194500352
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1434
|
23194500357
|
TOLSIH BAHADUR MAL
|
23194500357
|
|
SBIN0001984
|
|
|
Material
|
1435
|
23194500398
|
dinu bhuriya
|
23697MP4573
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1436
|
23194500996
|
DINESH KARANSIH MEDA
|
23194500996
|
|
|
|
|
Material
|
1437
|
23199081504
|
YUSUFI TAIYEBJI BHAI
|
23199081504_444093
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1438
|
231MP113931
|
RATHORE KRISHI SEVA KENDRA
|
231MP113931
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1439
|
231MP141210
|
HARISING BAHADUR JHALA
|
231MP141210
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1440
|
231MP433589
|
MOHAN DAMAR
|
231MP433589
|
|
|
|
|
Material
|
1441
|
231MP450014
|
RUSMAL SINGAD
|
231MP450014
|
|
SBIN0001984
|
|
|
Material
|
1442
|
231MP450099
|
GURU KRIPA KRISHI FROM
|
231MP450099
|
Bank of Baroda
|
|
|
|
Material
|
1443
|
231MP450255
|
MEDA MATERIAL SUPPLAYEARS
|
231MP450255
|
LAMPS
|
|
|
|
Material
|
1444
|
231MP450408
|
VIKKY ENTERPRISES
|
231MP450408
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1445
|
231MP450423
|
MAIDA KRISHI FROM
|
231MP450423
|
LAMPS
|
SBIN0001984
|
|
|
Material
|
1446
|
231MP450426
|
DHANSINGH RATHORE
|
231MP450426
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1447
|
231MP450458
|
BHANPURIYA KRISHI FROM
|
231MP450458
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1448
|
231MP451259
|
KALU DITA VASUNIA
|
231MP451259
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1449
|
231MP451361
|
OMPRAKASH JAGNATH PATEL
|
231MP451361
|
|
|
|
|
Material
|
1450
|
231MP451455
|
PALASYA KRISHI FROM
|
231MP451455
|
|
|
|
|
Material
|
1451
|
231MP451485
|
GARWAL KRISHI FROM
|
231MP451485
|
Narmada Jhabua Gramin Bank
|
|
|
|
Material
|
1452
|
231MP451585
|
VICKY COMPUTER WORKS
|
231MP451585
|
|
|
|
|
Material
|
1453
|
231MP451650
|
GULABSING BAPUSINGH
|
231MP451650
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1454
|
231MP451824
|
BHURU NAYAK MATERIAL
|
231MP451824
|
Central Bank Of India
|
SBIN0030050
|
|
|
Material
|
1455
|
231MP451834
|
MUNIA KRISHI FROM
|
231MP451834
|
|
|
|
|
Material
|
1456
|
231MP451968
|
Maa shakti kirana & material supplayers
|
231MP451968
|
Bank of India
|
SBIN0001984
|
|
|
Material
|
1457
|
231MP451978
|
BIJLI MEDA KRISHI FROM
|
231MP451978
|
|
|
|
|
Material
|
1458
|
231MP452492
|
MUNIA BROTHERS
|
231MP452492
|
|
|
|
|
Material
|
1459
|
231MP452741
|
MANOJKUMAR BHATEWARA
|
231MP452741
|
|
|
|
|
Material
|
1460
|
231MP452812
|
PAVAN NAGINLAL
|
231MP452812
|
|
|
|
|
Material
|
1461
|
231MP453217
|
RAMESH VAIRAGI
|
231MP453217
|
|
|
|
|
Material
|
1462
|
231MP453587
|
RAMESH GALIYA VASUNIA
|
231MP453587
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1463
|
231MP453597
|
YADAV KRISHI FROM
|
231MP453597
|
|
|
|
|
Material
|
1464
|
231MP453598
|
KADRUDIN KHAJUDIN
|
231MP453598
|
Bank of Baroda
|
|
|
|
Material
|
1465
|
231MP453612
|
SHEKH KRISHI FROAM
|
231MP453612
|
LAMPS
|
|
|
|
Material
|
1466
|
231MP453658
|
SANJARI KRISHI FROM
|
231MP453658
|
LAMPS
|
|
|
|
Material
|
1467
|
231MP453683
|
RADHU SINGH LUNJA BHURIYA
|
231MP453683
|
LAMPS
|
|
|
|
Material
|
1468
|
231MP453697
|
PARVATI KRISHI FROM
|
231MP453697
|
|
|
|
|
Material
|
1469
|
231MP453698
|
KHAN KRISHI FROM
|
231MP453698
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1470
|
231MP454027
|
KATARA KRISHI FROM BHERUGAD
|
231MP454027
|
LAMPS
|
|
|
|
Material
|
1471
|
231MP454047
|
RAICHAND RANA
|
231MP454047
|
|
|
|
|
Material
|
1472
|
231MP454089
|
BHUVAN SINGH CHOUHAN
|
231MP454089
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1473
|
231MP454977
|
SHANTI RAJU
|
231MP454977
|
|
SBIN0030049
|
|
|
Material
|
1474
|
231MP455287
|
BAMAN KRISHI FROM
|
231MP455287
|
State Bank of India
|
|
|
|
Material
|
1475
|
231MP455688
|
BAHADURSINGH GARWAL
|
231MP455688
|
|
SBIN0001984
|
|
|
Material
|
1476
|
231MP455698
|
MAA BHAVANI KRISHI FROM
|
231MP455698
|
|
|
|
|
Material
|
1477
|
231MP455897
|
RAJA KARISHI FROM
|
231MP455897
|
LAMPS
|
|
|
|
Material
|
1478
|
231MP456567
|
MAHALAXMI ENTERPRISES
|
231MP456567
|
Narmada Jhabua Gramin Bank
|
|
|
|
Material
|
1479
|
231MP456975
|
FURKAN CONTRACTOR & SUPPLAYARS
|
231MP456975
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1480
|
231MP457874
|
JAGDISH DULICHAND
|
231MP457874
|
|
|
|
|
Material
|
1481
|
231MP458259
|
NARAYAN SING PAVAR
|
231MP458259
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1482
|
231MP458299
|
MAHESH RANCHODLAL CHOHAN
|
231MP458299
|
|
|
|
|
Material
|
1483
|
231MP458477
|
MANOJ PURSHOTAM
|
231MP458477
|
|
|
|
|
Material
|
1484
|
231MP458587
|
DARBAR KRISHI VASUNIA
|
231MP458587
|
|
|
|
|
Material
|
1485
|
231MP458923
|
MASTER MAVI KRISHI FROM
|
231MP458923
|
|
|
|
|
Material
|
1486
|
231MP459038
|
DINESH TULASIRAM
|
231MP459038
|
|
SBIN0030049
|
|
|
Material
|
1487
|
231MP459723
|
RAJENDRA PATEL
|
231MP459723
|
|
SBIN0030049
|
|
|
Material
|
1488
|
231MP459876
|
GAYATRI KRISHI FROM
|
231MP459876
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1489
|
23201802552
|
MANGLAM ENTERPRISES
|
23201802552_376234
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1490
|
23201803910
|
RAJ STEEL
|
23201803910
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1491
|
23209045113
|
KAILASH LAXMAN CHOUHAN
|
23209045113
|
State Bank of India
|
|
|
|
Material
|
1492
|
23209081503
|
MANSING SHAMBHU KATARA SATRUNDA
|
23209081503_441094
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1493
|
23209101679
|
RATAN BHURA KATARA
|
23209101679_421870
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1494
|
23209103328
|
VIJAY KALURAM PRAJAPAT
|
23209103328_413299
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1495
|
23209184711
|
SATYANAAM CONSTRUCTION
|
23209184711_478462
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1496
|
23210001680
|
karnico construction Rambhapur(MP-A-11-01680)
|
23210001680
|
LAMPS
|
|
|
|
Material
|
1497
|
23210031820
|
karyalay s.s.udhanik jhabua mp
|
23210031820
|
|
|
|
|
Material
|
1498
|
23212526221
|
वागु रामचन्द
|
23212526221
|
|
|
|
|
Material
|
1499
|
23219044157
|
NATHU BADIYA DAMOR
|
23219044157_413549
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
1500
|
23219083345
|
SHAMBHU LAL NANU RAM VASUNIYA
|
23219083345_412169
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1501
|
23219167929
|
BHABAR ENTERPRISES
|
23mp45a7086
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1502
|
23221804190
|
मोनिका सीमेन्ट प्रोडक्ट
|
23221804190
|
|
|
|
|
Material
|
1503
|
23229050267
|
Shantilal Mavi
|
23229050267_403712
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
1504
|
23229066466
|
DEVCHAND MANGILAL PANCHAL
|
23229066466_413458
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1505
|
23229105557
|
GALIYA HARAJI SINGAD NARELA
|
23229105557_426827
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1506
|
23229168316
|
DODWA ENTERPRISES
|
23229168316_469198
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1507
|
23231290785
|
Ms. Raj Traders
|
23231290785_370467
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1508
|
23231801711
|
KATKANI TRADERS
|
23231801711_423027
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
1509
|
23239038723
|
Mes.Shri Shic Shakti Traders Dhekal Choti
|
23239038723
|
|
|
|
|
Material
|
1510
|
23239042991
|
JAM SINGH VASUNIYA
|
23239042991_386599
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1511
|
23239081112
|
SHUBHAM KRISHI PHARM
|
23239081112_395734
|
|
|
|
|
Material
|
1512
|
23239111667
|
BHURJI GAMAD HAMIRGARH
|
23239111667_431348
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1513
|
23239113898
|
DINESH PARGI
|
23239113898_431343
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1514
|
23239141931
|
Amar Singh Gamad Asaliya
|
23239141931_450773
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1515
|
23241803985
|
नवकार टेडर्स थान्दला रोड पेटलावद
|
23241803985
|
|
|
|
|
Material
|
1516
|
23249005645
|
SHREE CHARBHUJA CONSULTANCE
|
23249005645_395434
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
|
Material
|
1517
|
23249075000
|
SHRI KRISHNA COMPUTER OR STATIONARY AND PHOTOCOPY
|
23249075000_408431
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1518
|
23249078492
|
DALSINGH SOLANKI
|
23249078492_377897
|
|
|
|
|
Material
|
1519
|
23249081499
|
Kaliya Gula Damor
|
23249081499_370109
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1520
|
23249111375
|
BAPU TRADERS PETLAWAD
|
23249111375_437574
|
|
|
|
|
Material
|
1521
|
23249200130
|
JAMSINGH RAJIYA KHADIYA
|
2317210015D
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1522
|
23251803737
|
Soni Febrication Jhabua
|
23251803737
|
|
|
|
|
Material
|
1523
|
23258078491
|
HEERALAL JAT
|
23258078491_377775
|
|
|
|
|
Material
|
1524
|
23259090034
|
JAGDISH KANA BHURIYA
|
23259090034_376286
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1525
|
23259105263
|
BHIM SINGH KHADIYA
|
23259105263_420226
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1526
|
23259106330
|
MARUTI SUPPLIORS RANAPUR
|
23259106330_419784
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1527
|
23259128543
|
MAHESHCHANDRA MOHANLAL BHATEWARA
|
23259128543_476598
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1528
|
23259180050
|
MS PEEDIYA SINGADIYA
|
233MP451358
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1529
|
23261804459
|
S.P.BRICKS
|
23261804459
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1530
|
23269042309
|
SHRI HARI CONSRUCTIONS BISOLI
|
23269042309_381215
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
1531
|
23269078490
|
ALISHA TRADERS DHAMNI CHAMNA
|
23269078490_447001
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1532
|
23269078975
|
RAMESH MANSINGH DODIYAR
|
23269078975_420269
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1533
|
23269080430
|
BHABAR TRADERS KALDELA
|
23269080430_395756
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1534
|
23269083922
|
SANDESH TELECOM PHOTOCOPY AND STATIONERY
|
23269083922_395430
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
1535
|
23269094980
|
SHREE SAI RAM TRANDERS
|
23269094980_405981
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1536
|
23269116029
|
MUNNA JAVARA GARWAL HANUMANTIYA
|
23269116029_438080
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1537
|
23269116611
|
JAY MATADI SUPPLIERS
|
23269116611_441430
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
1538
|
23271802659
|
S.K. DRILLERS AND MINERALS
|
23271802659_427326
|
ICICI BANK
|
ICIC0001442
|
|
|
Material
|
1539
|
23279052687
|
DILIP SINGH SHIVNARAYAN SINGH PARIHAR
|
23279052687_394575
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1540
|
23279083921
|
M/S HEMRAJ DAMOR
|
23279083921_373278
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1541
|
23279103709
|
KANTI LAL PATIDAR
|
23279103709_420232
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1542
|
23279134749
|
SHRI RAM WORK CONTRACTOR
|
23279134749_471317
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1543
|
23279167921
|
Shakti Cons
|
23279167923_486415
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1544
|
23281801344
|
Pankaj Traders
|
23281801344_369589
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
1545
|
23281801538
|
Shree Nakoda Hardeare Petlawad
|
23281801538
|
|
|
|
|
Material
|
1546
|
23281802314
|
Quality Sanitation Jhabua
|
23281802314
|
|
|
|
|
Material
|
1547
|
23289035517
|
SHREE RAM TRADERS KALYANPURA
|
23289035517
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
1548
|
23289080622
|
KANNA VASUNIYA
|
23289080622_415326
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1549
|
23289085278
|
BABU THANDER
|
23289085278_424104
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1550
|
23289123981
|
JAY MAA CONTRATIORS
|
23289123981_470891
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1551
|
23289156864
|
ANU TRADERS
|
23289156864_467377
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1552
|
23299003894
|
Nakoda Agri Equipment Khawasa
|
23299003894_440181
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1553
|
23299035516
|
SHRI KALKI TRADERS UDAIPURIYA
|
23299035516_429130
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1554
|
23299041530
|
Shri Nakoda Stationery and Photocopy Center
|
23299041530_370470
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1555
|
23299054237
|
BABUSINGH DAMOR
|
23299054237_376350
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1556
|
23299168988
|
NARAVA BHURIYA FATTIPURA
|
23299168988_471568
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1557
|
23299176069
|
Mohammad Traders Meghnagar
|
23299176069_484037
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
1558
|
232k8999wrd
|
Local Vendor
|
232k8999wrd
|
|
|
|
|
Material
|
1559
|
23301701132
|
GULZAR TRADERS
|
23301701132_406937
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1560
|
23301803661
|
KUSUMKANT PRABHULAL SHAH
|
23301803661_382525
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
1561
|
23309003602
|
KRISHNA SUPPLIORS
|
23309003602_421398
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1562
|
23309038134
|
Dulesingh Bhagla
|
23309038134_369011
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1563
|
23309060638
|
SADU DODIYAR PANCHKHORIYA
|
23309060638_428455
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1564
|
23309077710
|
M/S JHANIYA KRISHI FARM
|
23309077710_373282
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1565
|
23309078486
|
AMARSINGH AMLIYAR
|
23309078486_377903
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1566
|
23309081978
|
GARG TRADERS
|
23309081978_431953
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1567
|
23309083045
|
BADIYA KALU BHURIYA
|
23309083045_377214
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1568
|
23309115831
|
KAILASH BALU GANAVA SUTHAWADIYA
|
23309115831_437569
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1569
|
23309171994
|
BHURJI DAMOR
|
23MP45A1549
|
Bank of India
|
BKID0008844
|
|
|
Material
|
1570
|
23311803898
|
A.K. CONSTRUCTION
|
23311803898
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
|
Material
|
1571
|
23319040364
|
JAI MA TRUPURA SUNDARI STONE
|
23319040364
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1572
|
23319093617
|
JAY GURUDEV SUPPLIERS
|
23319093617_413746
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1573
|
23319103414
|
RUMAL SINGH DAMOR BUCHADUNGARI
|
23319103414_439022
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1574
|
23319107100
|
TOLSINGH BAMNIYA BICHOLI
|
23319107100_428717
|
Bank of India
|
BKID0008844
|
|
|
Material
|
1575
|
23319112532
|
SHREE ARIHANT KRISHI KENDRA PETLAWAD
|
23319112532_430458
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1576
|
23319118837
|
RAJESH JITMAL KHADIYA
|
230MP452587
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1577
|
23319162099
|
MS SHREE SAWALIYA JI SUPPLYERS
|
236MP451987
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
1578
|
23319219620
|
M/S Pankaj Meda Suppliers
|
23319219620_490907
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1579
|
23321803068
|
Fakhari Traders Bhabhra
|
23321803068_427884
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1580
|
23321804426
|
Palash Construction Petlawad
|
23321804426
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1581
|
23329037356
|
Ratna Singadiya
|
23329037356
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1582
|
23329044146
|
Dhak Materials Suppliers
|
23329044146
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1583
|
23329066456
|
Shri Ma Raveshi Krishi Form
|
23329066456
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
1584
|
23329078484
|
Mahakal Stationery Photocopy
|
23329078484_369803
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1585
|
23329080909
|
DHARJI BALU MUNIYA NAVAPADA
|
23329080909_431468
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1586
|
23329099533
|
AMAR SINGH SOLANKI GOPALPURA
|
23329099533_428100
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1587
|
23329112531
|
GYANCHANDRA RATHOD KARDAWAD
|
23329112531_433110
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1588
|
23329115247
|
LOKENDRA GURGAR KARDAWADBADI
|
23329115247_432340
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
1589
|
23329115829
|
AMARSINGH MANGU GARWALMAHUDIPADA
|
23329115829_438079
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1590
|
23339043660
|
DHEERAJ SINGH DATLA
|
23339043660
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1591
|
23339075476
|
MAA KALIDEVI ENTERPRISES KALIDEVI
|
23339075476_437544
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1592
|
23339083042
|
DHANNA LAL VASUNIYA
|
23339083042_392270
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1593
|
23339103315
|
JYOTI TERSINGH MUNIYA
|
23339103315_420277
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1594
|
23339113500
|
UNKAR DODIYAR RAMPURIYA
|
23339113500_448135
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1595
|
23339115537
|
BHAMAR SINGH GAMAD HIMMATGARH
|
23339115537_437819
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1596
|
23339118835
|
Pappu Kacharu Katara Kaldela
|
23339118835_460819
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1597
|
23339132900
|
MOHD SAID KHAN
|
23mp45a2531
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1598
|
23339173446
|
SHREE VAIBHAV LAXMI TRADERS
|
23339173446_476488
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1599
|
23339173543
|
MS SAMSINGH AMLIYAR
|
23339173543_477363
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1600
|
23341802281
|
RISHABH ENTERPRISES
|
23341802281
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1601
|
23341803930
|
PrakashChandra Prathviraj Bhandari
|
23341803930
|
|
|
|
|
Material
|
1602
|
23349078482
|
Ramesh chand Shankarlal Patidar
|
23349078482
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1603
|
23349079161
|
INDRAJIT SINGH RANAWAT BULGARI
|
23349079161_439023
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
1604
|
23349105642
|
Ramesh Thavriya Damar Rasodi
|
23349105642_443909
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1605
|
23349115342
|
BABLU MAKNA BHABOR HATYADELI
|
23349115342_433819
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1606
|
23351804070
|
SHREE NAKODA ENTERPRISES
|
23351804070_376489
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1607
|
23359082361
|
MAHESHWARI TRADERS
|
23359082361_373132
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
1608
|
23359093419
|
MITHU KATIJA
|
23359093419_408761
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1609
|
23359118154
|
NARENDRA KANA MUNIYA PARWALIYA
|
23359118154_440840
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1610
|
23359189837
|
RAMMU KALLA BHURIYA
|
238MP453623
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
1611
|
23369120287
|
KALSINGH NARSINGH MUNIYA PARVALIYA
|
23369120287_440841
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1612
|
23371804253
|
SHREE CONTRUCTION
|
23371804253_381939
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1613
|
23379018533
|
Shree Enterprises Ltd.
|
23379018533
|
|
|
|
|
Material
|
1614
|
23379116212
|
KHUMSINGH HATILA GAILOR CHOTI
|
23379116212_434521
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
1615
|
23381804587
|
ARYAN ROAD ROLLER & CONSTRACTION WORK
|
23381804587
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
1616
|
23389003497
|
MEGHA HARDWARE
|
23389003497_396513
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1617
|
23389118151
|
MAHESH JUMAR PRAJAPATI
|
23389118151_463133
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1618
|
23389170531
|
DAMOR BUILDING MATERIAL SUPPLIERS
|
2317210011P
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1619
|
23391801623
|
ABHAY TRADERS JHABUA
|
23391801623
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1620
|
23399067322
|
GUL SINGH BUILDING MATERIAL
|
23399067322_407664
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1621
|
23399077119
|
M/S MILAN BRICKS MEGHNAGAR
|
23399077119_403294
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1622
|
23399105152
|
LALU KALU SINGH MAIDA
|
23399105152_420224
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1623
|
23399119993
|
Bhima Harchand Bariya Amlipada
|
23399119993_455221
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1624
|
23399186438
|
Khapedia Krishi Farm, Gopalpura
|
23399186438_486693
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1625
|
23399220776
|
OM COUNSTRUCTION
|
23mp11a4490
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1626
|
233GJ201948
|
Om Mahakali Kripa Travels
|
233GJ201948
|
|
BARB 0 JDKG
|
|
|
Material
|
1627
|
233MP452271
|
Sanu Damor Krishi Form
|
233MP452271
|
|
|
|
|
Material
|
1628
|
233MP453651
|
NAVALSING VASUNIA
|
233MP453651
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1629
|
23401802733
|
GURURAJ CONSTRUCTION
|
23401802733
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1630
|
23409041616
|
PANCHAL SUPPLIERS
|
23409041616_381080
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1631
|
23409048212
|
Chagan Babu Vasuniya
|
23409048212_369696
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1632
|
23409067903
|
HAR OM GENERAL STORE
|
23409067903_408446
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
1633
|
23409080610
|
CHAGAN MEDA
|
23409080610_414011
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1634
|
23409099816
|
THAV SINGH VAKHLA
|
23409099816_407769
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
1635
|
23409117567
|
Bhuriya Suppliers Rasodi
|
23409117567_446620
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1636
|
23409176640
|
MS KEGU BILWAL
|
23409176640_478000
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1637
|
23409183624
|
BHOLENATH CONSTRUCTION AND SUPPLIERS
|
23MP1117210
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
1638
|
23411801612
|
PRATHAVI KRISHI SEVA KENDRA
|
23411801612_384725
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1639
|
23411803455
|
NATIONAL TRADERS
|
23411803455_413228
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1640
|
23417100688
|
PADIYAR ENTERPRISES
|
23417100688_427383
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1641
|
23418000170
|
हाजी अब्बास भाई हसन भाई झाबुआ
|
23418000170
|
|
|
|
|
Material
|
1642
|
23419185951
|
MS DINESH DHAMAWAT MATERIAL SUPPLIER
|
236172100Ac
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
1643
|
23424512451
|
MOHANLAL
|
23MP45A2902
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1644
|
23425414230
|
PADIYAR STUDIO
|
23425414230
|
|
|
|
|
Material
|
1645
|
23429072460
|
MANNU DAMOR
|
23429072460_470915
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1646
|
23429101366
|
NARAYAN GANESHLAL RATHORE
|
23429101366_409997
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1647
|
23429175862
|
RAMLA BAMNIYA
|
2317210013C
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1648
|
23431803735
|
Purshotam Sajjanlalji Solanki
|
23431803735_370081
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1649
|
23439080413
|
Shri Savriya Traders
|
23949065424
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1650
|
23439101365
|
Sumitra Rakesh Bhuriya Guwali
|
23439101365_430912
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
1651
|
23439106312
|
BAMNIYA MATERIAL SUPPLIERS KALIYA CHHOTA
|
23439106312_434384
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1652
|
23441801838
|
Surana Agro Agency
|
23441801838_485966
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1653
|
23441804554
|
Darbar Boring and Drilling Works
|
23441804554_370201
|
|
|
|
|
Material
|
1654
|
23449041030
|
Khatediya Material Supplayers Jhabua
|
23449041030
|
|
|
|
|
Material
|
1655
|
23449103013
|
BHANWAR LAL TIPOLIYA TARKHEDI
|
23449103013_426852
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1656
|
23449142007
|
parmar krishi form
|
23449142007_458781
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1657
|
23449176636
|
MITIYA SINGADIYA
|
23MP13A1626
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1658
|
23451802560
|
MS RAMESHCHANDRA LALUJI PRAJAPAT
|
23451802560_382704
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1659
|
23459043648
|
ANNU NINAMA
|
23459043648_406945
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1660
|
23459077113
|
Khatu Manna Katara
|
23459077113_369694
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1661
|
23459079053
|
DEVCHAND KATARA
|
23459079053_409986
|
|
|
|
|
Material
|
1662
|
23459098453
|
DHARMENDRA PATIDAR BOLASA
|
23459098453_426841
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1663
|
23459099811
|
Shetan Ajnar
|
23459099811_403709
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
1664
|
23459105534
|
PRABHU MAIDA
|
23459105534_420276
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1665
|
23459107765
|
RAGVENDRA SINGH RATHORE BODAYATA
|
23459107765_431191
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1666
|
23459109608
|
JHITRA PUNJA MEDA NARELA
|
23459109608_429292
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1667
|
23459110772
|
AJAY SINGH KATARA TALAWADA
|
23459110772_431252
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1668
|
23459127553
|
VIJAY RAMESH BHURIYA BAKHATPURA
|
23459127553_455963
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1669
|
23459172173
|
UDESINGH RAMESH NINAMA
|
2361721011G
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1670
|
23461804508
|
Divyansh
|
23461804508_369055
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
1671
|
23469069546
|
Rakesh Ramlal Patidar
|
23469069546_370106
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1672
|
23469070419
|
MANIYA PARMAR
|
23469070419
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1673
|
23469099810
|
BAPU SINGH KOCHRA
|
23469099810_419805
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1674
|
23469103011
|
ANANDI LAL SAJODIYA
|
23469103011_426853
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1675
|
23469106212
|
PRAKASH CHAMNA PANJAL NOGANWA
|
23469106212_426824
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1676
|
23471804198
|
SHREE VISHV MANGAL TRADERS
|
23471804198_469583
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1677
|
23479014546
|
SAI STONE CRUSHER
|
23479014546_420001
|
ICICI BANK
|
ICIC0001442
|
|
|
Material
|
1678
|
23479044131
|
BHURIYA MATERIAL SUPPLIER
|
23479044131
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1679
|
23479085065
|
BHARAT SINGH DAMOR
|
23479085065_423111
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1680
|
23479101555
|
JAVTA MURKA BHABOR
|
23479101555_420079
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
1681
|
23479117463
|
SURENDRA HATILA TIKADI JOGI
|
23479117463_437423
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1682
|
23481802689
|
Salecha Traders
|
23481802689_484951
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1683
|
23481804144
|
YASH TRADERS
|
23481804144_372580
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1684
|
23489045003
|
DVNARAYAN DRILLING MACHINE
|
23489045003_369013
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1685
|
23489086131
|
Vinayak Graphics and Stationary
|
23489086131_370850
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
1686
|
23489103106
|
HAKALA HURSINGH TAHED
|
23489103106_431532
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1687
|
23489152867
|
Sonam Contractor and Suppliers
|
23489152867_485065
|
IDBI Bank
|
IBKL0001631
|
|
|
Material
|
1688
|
23489160239
|
JAM SINGH BHURIYA
|
23628356506
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1689
|
23491802538
|
VESTA BHAWSINGH CHAGOD
|
23491802538
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1690
|
23499032780
|
GURUKRIPA STONE CRUSHER
|
23499032780_467533
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1691
|
23499047524
|
M/S MEDA MATERIAL SUPPLIERS PARNALI
|
23499047524
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1692
|
23499099225
|
SHREE KRISHNA ENGINEERING WORKS BADA GHOSALIYA
|
23499099225_430920
|
|
|
|
|
Material
|
1693
|
23499101941
|
SHRI RAM CONSTRUCTION DABADI
|
23499101941_438077
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1694
|
23499171199
|
MOBINSINGH HIRASINGH CHANDEL
|
23499171199_471345
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1695
|
23501004368
|
VISHAKHA CONSTRUCTION SERVICES
|
23501004368_394749
|
State Bank of India
|
SBIN0030019
|
|
|
Material
|
1696
|
23509047523
|
GOBARIYA KATARA
|
23509047523_428592
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1697
|
23509049754
|
Katara Constructions Bamniya
|
23509049754_369693
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1698
|
23509058678
|
Shree Sai Treders
|
23529009688
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1699
|
23509072064
|
Jelu Velsingh Gamad Kakadkua
|
23509072064_437261
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1700
|
23509099224
|
M/S PANKAJ BRICKS
|
23509099224_403106
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1701
|
23509105626
|
JAGDISH CHANDRA SENCHA
|
23509105626_477358
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1702
|
23509110088
|
RAKESH SONI THANDLA
|
23509110088_430550
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1703
|
23509147918
|
Shahid Ali Para
|
23509147918_456288
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
1704
|
23509160237
|
MADHU SINGH BARIYA
|
23509160237_467183
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1705
|
23509178182
|
HEMRAJ PITA TOLIYA DAMOR
|
23ECCMP3024
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1706
|
23519069541
|
DHUM SINGH DAMOR
|
23519069541_423033
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1707
|
23519095052
|
SHAYAMLAL PANNALAL PANCHAL
|
23519095052_411919
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1708
|
23519100969
|
Mangu kuka Ninama Dholikhali
|
23519100969_443576
|
Bank of Baroda
|
BARB0PETLAD
|
|
|
Material
|
1709
|
23519147141
|
Solanki Suppliers Rupakheda
|
23519147141_455325
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1710
|
23519176629
|
Kamlesh Chouhan
|
23519176629_490443
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1711
|
23529003871
|
Pooja Ston Thresher Footiya
|
23529003871
|
|
|
|
|
Material
|
1712
|
23529037724
|
BABU MESA SINGAD
|
23529037724_420123
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
1713
|
23529058676
|
MS BHURIYA TRADERS
|
23529058676_411994
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1714
|
23529070413
|
BALAJI DRILING WORKS
|
23529070413_392495
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1715
|
23529095051
|
TANK KRISHI PHARMA
|
23529095051_395735
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1716
|
23529099222
|
KEGU TEJIYA MAIDA
|
23529099222_421831
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1717
|
23529100192
|
BANSHIDHARA GOYAL
|
23529100192_406941
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
1718
|
23529147528
|
MS SANWARIA BRIKS
|
23529147528_473442
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1719
|
23529183709
|
MAGAN SINGH SOLANKI
|
231721001AH
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
1720
|
23531801222
|
B.R.TRADERS
|
23531801222
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1721
|
23531802613
|
Rakesh Kumar Jain
|
23531802613
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1722
|
23531802614
|
Rajendra Kumar Babulal Jain
|
23531802614
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1723
|
23539049751
|
ADESH TRADERS
|
23539049751_415328
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1724
|
23539100094
|
HIMA SINGH
|
23539100094_412865
|
Bank of India
|
BKID0008844
|
|
|
Material
|
1725
|
23539113480
|
Parth Traders Bamniya
|
23539113480_437259
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1726
|
23539145102
|
Tersingh Raysingh Gamad Goddiya
|
23539145102_455220
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1727
|
23539172068
|
BHIMSINGH VASUNIYA
|
23539172068_471981
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1728
|
23541804402
|
प्रेमसिंह भाबर झाबुआ
|
23541804402
|
|
|
|
|
Material
|
1729
|
23549113382
|
Dileep Meda Kalsadiya
|
23549113382_444122
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1730
|
23549142094
|
KANTILAL RAMESHCHANDRA PATIDAR
|
23549142094_449623
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1731
|
23549146653
|
SHRI SHANTINATH TRADERS
|
23549146653_456840
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1732
|
23551804057
|
ANNUMESH TRADERS KHAWASA
|
23551804057_420951
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1733
|
23559081856
|
KANTILAL NINAMA HAMIRGARH
|
23559081856_428863
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1734
|
23559104554
|
DHAN SINGH CHOUHAN CHOTI GEHANDI
|
23559104554_426835
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1735
|
23559111247
|
PARGI KRISHI FARM TANLADARA
|
23559111247_431534
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1736
|
23559157128
|
MOHANSINGH BHIMA GANAVA
|
230MP459784
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
1737
|
23559170320
|
AADESH TRADERS
|
23559170320_471976
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1738
|
23561804100
|
JAIN TRADERS
|
23561804100_413256
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1739
|
23568236489
|
KHALSING NARJI
|
23568236489
|
|
|
|
|
Material
|
1740
|
23569052270
|
V.P.SUPLLAYEARS
|
23569052270
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1741
|
23569101449
|
Pal Enterprises Daulatpura
|
23569101449_443575
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
1742
|
23569183705
|
MS BAPU BHABOR
|
23172199938
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1743
|
23579015603
|
MS VIKAS TRADERS
|
23579015603_403274
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1744
|
23579039659
|
BHURIYA WELDING WORKS
|
23579039659_407017
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1745
|
23579076519
|
DEVILAL KHEMCHAND GEHLOT
|
23579076519_391757
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1746
|
23579083891
|
CHAREL KRISHI FARM KACHANARIYA
|
2317210016F
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1747
|
23579103194
|
DHARMENDRA SINGH RATHORE
|
23579103194_422101
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1748
|
23579106492
|
BHABHOR MATERIAL SUPPLAYERS
|
23579106492_473215
|
IDBI Bank
|
IBKL0001631
|
|
|
Material
|
1749
|
23579122691
|
SIDDARTH ENTERPRISES JHABUA
|
23579122691_444222
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1750
|
23579122885
|
LALLOO GUNDIYA
|
23579122885_456845
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
1751
|
23579183704
|
MS TOLIYA MEDA
|
231MP143687
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1752
|
23589008036
|
AMAN BUILDING MATERIAL
|
23589008036_468037
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1753
|
23589100962
|
RAJU TERSINGH SINGAD
|
23589100962_422066
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1754
|
23589103193
|
KALU SINGH GAMAD
|
23589103193_474327
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1755
|
23589109304
|
KAILASH GANGARAM SINGAD MAHUDIPADA
|
23589109304_437580
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1756
|
23589114445
|
KANHAIYA LAL PUNAMCHAND
|
23589114445_443201
|
|
|
|
|
Material
|
1757
|
23589156155
|
GURUKRIPA KRUSHI SEVA KENDRA
|
236mp458985
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1758
|
23589175070
|
AKRAM
|
23MKOO97030
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1759
|
23591701700
|
Shri Ratan Mohan Stone Crusher
|
23591701700_370469
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1760
|
23599086411
|
ALI AKBAR FAKKARUDDIN BULIWALA
|
23599086411_377900
|
|
|
|
|
Material
|
1761
|
23599146260
|
Bhagawati Lal Dulichand Prajapati Meghnagar
|
23599146260_455259
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1762
|
236/MKF2393
|
BHANVARSIH VAJESIH
|
236/MKF2393
|
|
|
|
|
Material
|
1763
|
23600000000
|
RAJENDRA FARM
|
236MP452483
|
LAMPS
|
|
|
|
Material
|
1764
|
23600000004
|
BHATEWRA KRISHI FORM
|
236MP452267
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1765
|
23600001114
|
kamlesh champalal bam
|
23600001114
|
|
SBIN0030049
|
|
|
Material
|
1766
|
23600054114
|
mulchand rathore
|
23600054114
|
|
SBIN0030049
|
|
|
Material
|
1767
|
23600544115
|
mehul constructtion bamnia
|
23600544115
|
|
|
|
|
Material
|
1768
|
23601544455
|
ravi kumar stogiya
|
23601544455
|
|
|
|
|
Material
|
1769
|
23601545556
|
shabir mohhamad mansuri
|
23601545556
|
State Bank of India
|
SBIN0030049
|
Exempted
|
|
Material
|
1770
|
23602264455
|
sanjay shaitanmal gandhi
|
23602264455
|
|
SBIN0030049
|
|
|
Material
|
1771
|
23602544115
|
anil kumar padiyar
|
23602544115
|
|
barb0jdkgbx
|
|
|
Material
|
1772
|
23602554444
|
anil mutha
|
23602554444
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
1773
|
23602554455
|
yogesh sharma
|
23602554455
|
|
|
|
|
Material
|
1774
|
23603224522
|
lavesh kumar swarnkar
|
23603224522
|
|
SBIN0030049
|
|
|
Material
|
1775
|
23604477887
|
lekhendra bankatlal
|
23604477887
|
|
barb0jdkgbx
|
|
|
Material
|
1776
|
23604545778
|
kailash harji maida
|
23604545778
|
|
SBIN0030049
|
|
|
Material
|
1777
|
23605166666
|
ravindra barman
|
23605166666
|
|
SBIN0030049
|
|
|
Material
|
1778
|
23605445555
|
parvati bai omkar maida
|
23605445555
|
|
SBIN0030049
|
|
|
Material
|
1779
|
23605445587
|
kamlesh jagdishchandra
|
23605445587
|
|
barb0jdkgbx
|
|
|
Material
|
1780
|
23605448788
|
badrilal varda
|
23605448788
|
|
|
|
|
Material
|
1781
|
23605484445
|
manoj jani
|
23605484445
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1782
|
23605487878
|
krishnapal sing rathore
|
23605487878
|
|
|
|
|
Material
|
1783
|
23605487987
|
lokendrasingh parihar
|
23605487987
|
|
SBIN0030049
|
|
|
Material
|
1784
|
23605511114
|
rampal khode
|
23605511114
|
|
|
|
|
Material
|
1785
|
23605544455
|
shivrajsingh parihar
|
23605544455
|
|
SBIN0030049
|
|
|
Material
|
1786
|
23609051684
|
M/S DALLA VASUNIYA MATERIAL SUPPLIERS
|
23609051684_413468
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1787
|
23609078844
|
MAHESH PRAJAPAT JHABUA
|
23609078844_433099
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1788
|
23609085731
|
BALU PARMAR WADLIPADA
|
23609085731_391496
|
Bank of India
|
BKID0008844
|
|
|
Material
|
1789
|
23609102997
|
VALSINGH HURTAN GARWAL
|
23609102997_428586
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1790
|
23609107265
|
Modal Nursery Shashtri
|
23609107265_430567
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1791
|
23609157802
|
MANGA PARMAR KRISHI FARM
|
23609157802_463287
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1792
|
23609178851
|
M/S Shailendra Paru Bhuriya
|
23609178851_489137
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1793
|
23609181082
|
MAYA TRADERS
|
23609181082_477359
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1794
|
23609196602
|
GUNDIYA SUPPLIERS
|
236MP450882
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
1795
|
23611804024
|
Hada Enterprises
|
23611804024
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1796
|
23617210012
|
RAMESHVAR DARIYABSINGH
|
23617210012
|
|
|
|
|
Material
|
1797
|
23617210013
|
NANURAM SOMA
|
23617210013
|
|
|
|
|
Material
|
1798
|
23617210014
|
ISHVARLAL MANGULAL
|
23617210014
|
|
|
|
|
Material
|
1799
|
23617210015
|
BABUSINGH MEHATABSING
|
23617210015
|
|
|
|
|
Material
|
1800
|
23617210016
|
PUNAMSINH KHAITAJI
|
23617210016
|
|
|
|
|
Material
|
1801
|
23617210017
|
SHANKAR LAXMAN
|
23617210017
|
|
|
|
|
Material
|
1802
|
2361721001A
|
DHIRAJ MOHAN
|
2361721001A
|
|
|
|
|
Material
|
1803
|
2361721001B
|
BHERU PANNALAL
|
2361721001B
|
|
|
|
|
Material
|
1804
|
2361721001C
|
RADHUPALSINH GAJRAJSINH
|
2361721001C
|
|
|
|
|
Material
|
1805
|
2361721001E
|
MODSINGH RATANSINH
|
2361721001E
|
|
|
|
|
Material
|
1806
|
2361721001F
|
RASINH BHAIRUSINH
|
2361721001F
|
|
|
|
|
Material
|
1807
|
2361721002B
|
MOHAN NANDU
|
2361721002B
|
|
|
|
|
Material
|
1808
|
2361721002C
|
RAJU LUNA
|
2361721002C
|
|
|
|
|
Material
|
1809
|
2361721002D
|
KANTILAL HEERALAL
|
2361721002D
|
|
|
|
|
Material
|
1810
|
2361721002E
|
LUNA UNKAR
|
2361721002E
|
|
|
|
|
Material
|
1811
|
2361721002F
|
MUNSING DEVJI
|
2361721002F
|
|
|
|
|
Material
|
1812
|
2361721002G
|
HARISH SURAJMAL
|
2361721002G
|
|
|
|
|
Material
|
1813
|
2361721002H
|
VARDICHAND NANDU
|
2361721002H
|
|
|
|
|
Material
|
1814
|
236172100AA
|
RAMSING JUVARSING
|
236172100AA
|
|
|
|
|
Material
|
1815
|
236172100Ab
|
digvijaysih ramsihji
|
236172100Ab
|
|
|
|
|
Material
|
1816
|
236172100AD
|
SARVAN GANJI
|
236172100AD
|
|
|
|
|
Material
|
1817
|
236172100AE
|
VARDICHAND UNKAR
|
236172100AE
|
|
|
|
|
Material
|
1818
|
236172100AF
|
AYDAN SOHAN
|
236172100AF
|
Bank of Baroda
|
|
|
|
Material
|
1819
|
236172100AG
|
SIDDESHVARSINH DATARSINH
|
236172100AG
|
|
|
|
|
Material
|
1820
|
236172100AZ
|
DEVILAL LAXMAN
|
236172100AZ
|
|
|
|
|
Material
|
1821
|
236172100BA
|
OMPRAKASH DULESING
|
236172100BA
|
|
|
|
|
Material
|
1822
|
236172100BB
|
KACHRU NATHU
|
236172100BB
|
|
|
|
|
Material
|
1823
|
2361721011A
|
CHANDRAVIRLALA RAYSINHJI
|
2361721011A
|
|
|
|
|
Material
|
1824
|
2361721011B
|
DHARSING BHANJI
|
2361721011B
|
|
|
|
|
Material
|
1825
|
2361721011C
|
BHERU DALLA VASUNIYA
|
2361721011C
|
|
|
|
|
Material
|
1826
|
2361721011D
|
VIKASH GAMAD
|
2361721011D
|
|
|
|
|
Material
|
1827
|
2361721011E
|
VIJAYLALA PRATHVIRAJSINH
|
2361721011E
|
|
|
|
|
Material
|
1828
|
2361721011F
|
SIMA RAJU REDDI
|
2361721011F
|
|
|
|
|
Material
|
1829
|
2361721011H
|
BALU KALU SOLANKI
|
2361721011H
|
|
|
|
|
Material
|
1830
|
2361721011I
|
SURAJ SUKHRAM GAMAD
|
2361721011I
|
|
|
|
|
Material
|
1831
|
2361721011J
|
RAGUNATH NARJI SOLANKI
|
2361721011J
|
|
|
|
|
Material
|
1832
|
23619082044
|
DUNGA LAL PATIDAR
|
23619082044_412184
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1833
|
23619163039
|
MAA BHAWANI CONTRACTOR
|
23619163039_469213
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1834
|
23619450100
|
KHANIJ BASAIR
|
23619450100
|
|
|
|
|
Material
|
1835
|
23621804261
|
MAA ASHAPURA CONTRACTOR
|
23621804261_396512
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
1836
|
23625468995
|
JAVANSIH LAXMANSIH PALRA
|
23625468995
|
|
|
|
|
Material
|
1837
|
23627094201
|
PUNA KHETA
|
23627094201
|
|
|
|
|
Material
|
1838
|
23627094302
|
BANTI RUGNATH SOLANKI
|
23627094302
|
|
|
|
|
Material
|
1839
|
23627094303
|
SADU KALU SOLANKI
|
23627094303
|
|
|
|
|
Material
|
1840
|
23627094304
|
VIRENDRA KUMAR ASHOK DAMAR
|
23627094304
|
|
|
|
|
Material
|
1841
|
23627094305
|
DINESH KODA
|
23627094305
|
|
|
|
|
Material
|
1842
|
23627094401
|
PAPPU NANURAM
|
23627094401
|
|
|
|
|
Material
|
1843
|
23627094402
|
MANOHAR BHAGVANSING
|
23627094402
|
|
|
|
|
Material
|
1844
|
23627094403
|
VAJUDA KHIMA
|
23627094403
|
|
|
|
|
Material
|
1845
|
23627094701
|
BALU KUKA
|
23627094701
|
|
|
|
|
Material
|
1846
|
23627094702
|
GUMAN TEJLA
|
23627094702
|
|
|
|
|
Material
|
1847
|
23627094703
|
ISHVAR SAGU
|
23627094703
|
|
|
|
|
Material
|
1848
|
23627094704
|
MANGU KUKA
|
23627094704
|
|
|
|
|
Material
|
1849
|
23628216983
|
BABUSING MEHTAB
|
23628216983
|
|
|
|
|
Material
|
1850
|
23628349101
|
RAMLAL LALJI
|
23628349101
|
|
|
|
|
Material
|
1851
|
23628349102
|
MOHAN NANURAM
|
23628349102
|
|
|
|
|
Material
|
1852
|
23628349103
|
LAXMAN MANGU
|
23628349103
|
|
|
|
|
Material
|
1853
|
23628349104
|
NARAYAN GANESHLAL
|
23628349104
|
|
|
|
|
Material
|
1854
|
23628349105
|
KAILASH KALU
|
23628349105
|
|
|
|
|
Material
|
1855
|
23628349106
|
SHIMA RAJENDRASIH
|
23628349106
|
|
|
|
|
Material
|
1856
|
23628349107
|
BHAIRUSIH MOHANSIH
|
23628349107
|
|
|
|
|
Material
|
1857
|
23628349201
|
VIKASH BABULAL
|
23628349201
|
|
|
|
|
Material
|
1858
|
23628349202
|
RAMCHANDRA BHAIRAJI
|
23628349202
|
|
|
|
|
Material
|
1859
|
23628349203
|
SIMA RAJENDRASIH
|
23628349203
|
|
|
|
|
Material
|
1860
|
23628349204
|
RAMESHCHANDRA HEMRAJ
|
23628349204
|
|
|
|
|
Material
|
1861
|
23628349205
|
MANGU JOGDIYA
|
23628349205
|
|
|
|
|
Material
|
1862
|
23628349206
|
SUKLA UNKAR
|
23628349206
|
|
|
|
|
Material
|
1863
|
23628355369
|
BHIMA MADIYA BARIYA
|
231MP451375
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1864
|
23628355801
|
MANSING RAMAJI
|
23628355801
|
|
|
|
|
Material
|
1865
|
23628355802
|
MANSING SHANKAR
|
23628355802
|
|
|
|
|
Material
|
1866
|
23628355803
|
PUNAJI TEJA
|
23628355803
|
|
|
|
|
Material
|
1867
|
23628355804
|
SHAMBHU MANGU
|
23628355804
|
|
|
|
|
Material
|
1868
|
23628355805
|
VARDA NANDA
|
23628355805
|
|
|
|
|
Material
|
1869
|
23628355901
|
GULABCHANDRA BHILAJI
|
23628355901
|
|
|
|
|
Material
|
1870
|
23628355902
|
RATANLAL MANGILAL
|
23628355902
|
|
|
|
|
Material
|
1871
|
23628355903
|
BHERU MULAJI
|
23628355903
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
1872
|
23628355904
|
SHANKAR MULAJI
|
23628355904
|
|
|
|
|
Material
|
1873
|
23628355905
|
GALIYA SADHU
|
23628355905
|
|
|
|
|
Material
|
1874
|
23628355906
|
CHAMPU NARAN
|
23628355906
|
|
|
|
|
Material
|
1875
|
23628355907
|
RAJMAL SAKRU
|
23628355907
|
|
|
|
|
Material
|
1876
|
23628355908
|
KAMALSING VASNA
|
23628355908
|
|
|
|
|
Material
|
1877
|
23628355909
|
RAMSIH PRATHVIRAJSIHJI
|
23628355909
|
|
|
|
|
Material
|
1878
|
23628355910
|
NAVINCHANDRASIH GAJRAJSIH
|
23628355910
|
|
|
|
|
Material
|
1879
|
23628356101
|
BUARIYA MOGAJI
|
23628356101
|
|
|
|
|
Material
|
1880
|
23628356102
|
ASHOKKUMAR NANURAMJI
|
23628356102
|
|
|
|
|
Material
|
1881
|
23628356201
|
KAIGU HIRA
|
23628356201
|
|
|
|
|
Material
|
1882
|
23628356205
|
VIKRAM BALU
|
23628356205
|
|
|
|
|
Material
|
1883
|
23628356206
|
RAGU GULLA
|
23628356206
|
|
|
|
|
Material
|
1884
|
23628356207
|
PUNAM NARSIG
|
23628356207
|
|
|
|
|
Material
|
1885
|
23628356501
|
DILIP VAGJI
|
23628356501
|
|
|
|
|
Material
|
1886
|
23628356502
|
PREMSING RAMCHANDRA
|
23628356502
|
|
|
|
|
Material
|
1887
|
23628356503
|
solanki radhu
|
23628356503
|
LAMPS
|
|
|
|
Material
|
1888
|
23628356504
|
RAMESH MADIYA
|
23628356504
|
|
|
|
|
Material
|
1889
|
23628356505
|
RUGHNATH NARJI
|
23628356505
|
|
|
|
|
Material
|
1890
|
23628356507
|
MANGU MOTI
|
23628356507
|
|
|
|
|
Material
|
1891
|
23628356508
|
PUSHPENDRA RUGNATH
|
23628356508
|
|
|
|
|
Material
|
1892
|
23628356523
|
BALU KALU
|
23628356523
|
|
|
|
|
Material
|
1893
|
23628356524
|
RAMCHANDRA BHAIRUSIH
|
23628356524
|
|
|
|
|
Material
|
1894
|
23628356525
|
GANGARAM KODA
|
23628356525
|
|
|
|
|
Material
|
1895
|
23628356526
|
BRAJENDRASIH PRATHVIRAJSIH
|
23628356526
|
|
|
|
|
Material
|
1896
|
23628356527
|
KHALSING NARJI
|
23628356527
|
|
|
|
|
Material
|
1897
|
23628356528
|
JHITRA NARAN
|
23628356528
|
|
|
|
|
Material
|
1898
|
23628356529
|
NAVALSING DHUMSING
|
23628356529
|
|
|
|
|
Material
|
1899
|
23628356531
|
SITU VELJI
|
23628356531
|
|
|
|
|
Material
|
1900
|
23628356532
|
GALIYA KHIMA
|
23628356532
|
|
|
|
|
Material
|
1901
|
23628356533
|
KALUSING CHATTARSING
|
23628356533
|
|
|
|
|
Material
|
1902
|
23628356534
|
SARVAN RUPAJI
|
23628356534
|
|
|
|
|
Material
|
1903
|
23628356535
|
DEVISING HIRASING
|
23628356535
|
|
|
|
|
Material
|
1904
|
23628356536
|
DEVISING SIDDHAJI
|
23628356536
|
|
|
|
|
Material
|
1905
|
23628356537
|
PARMANAND SUKHRAM
|
23628356537
|
|
|
|
|
Material
|
1906
|
23628356538
|
GOPAL GANPAT
|
23628356538
|
|
|
|
|
Material
|
1907
|
23628356539
|
DAYARAM MADIYA
|
23628356539
|
|
|
|
|
Material
|
1908
|
23628356540
|
RAGHVENDRA DASHRATHSIH
|
23628356540
|
|
|
|
|
Material
|
1909
|
23628356541
|
RAKESH RAMESH
|
23628356541
|
|
|
|
|
Material
|
1910
|
23628356542
|
DHULIYA HIMA
|
23628356542
|
|
|
|
|
Material
|
1911
|
23628356543
|
KANJI BHIKKA
|
23628356543
|
|
|
|
|
Material
|
1912
|
23628356544
|
SOHAN RAMLAL
|
23628356544
|
|
|
|
|
Material
|
1913
|
23628356545
|
MOHAN NANURAM
|
23628356545
|
|
|
|
|
Material
|
1914
|
23628356546
|
GENDALAL BHIMA
|
23628356546
|
|
|
|
|
Material
|
1915
|
23628356547
|
LALU KALU
|
23628356547
|
|
|
|
|
Material
|
1916
|
23628356549
|
KAILASH JOKHA
|
23628356549
|
|
|
|
|
Material
|
1917
|
23628356550
|
AMBARAM JOKHA
|
23628356550
|
|
|
|
|
Material
|
1918
|
23628356551
|
NIRMAL HARISHANKAR VYASH
|
23628356551
|
|
|
|
|
Material
|
1919
|
23628356552
|
THAWRIYA NANDA
|
23628356552
|
|
|
|
|
Material
|
1920
|
23628356553
|
PREMSING BALU
|
23628356553
|
|
|
|
|
Material
|
1921
|
23628356554
|
PREMSING BALU
|
23628356554
|
|
|
|
|
Material
|
1922
|
23628356555
|
NARAYAN GANESH
|
23628356555
|
|
|
|
|
Material
|
1923
|
23628356965
|
radha swami krishi farm
|
230mp145360
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1924
|
23629045571
|
Punamsing Samla Damor
|
23629045571
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1925
|
23629050324
|
RADU SINGH BHURIYA
|
23629050324_407076
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1926
|
23629108136
|
DHULJI SETUDA VADKHA TALAWADA
|
23629108136_433403
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
1927
|
23629110076
|
GIRDHARI AMARIYA GARWAL HAMIRGARH
|
23629110076_428490
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1928
|
23629110464
|
MUKESHDAS SHAMBHU DAS VAIRAGI KARDAWAD
|
23629110464_437733
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1929
|
23629146257
|
Amarsingh Bahadur Singh Add Bedava
|
23629146257_460945
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1930
|
23629174193
|
NATHU HARJI KATARA
|
23629174193_477862
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1931
|
23639162746
|
SHIV CONTRACTORS AND SUPPLIERS
|
231721001BG
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
1932
|
23639174968
|
MS PREMCHAND DANGI
|
236MP456689
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1933
|
23641804058
|
दिव्यांश टेड्रस झाबुआ
|
23641804058
|
|
|
|
|
Material
|
1934
|
23641804153
|
M/S HIND TRADERS RAIPURIA
|
23641804153_448813
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1935
|
23645010400
|
GOBA SIVJI
|
23645010400
|
|
|
|
|
Material
|
1936
|
23645017400
|
RAMESH NANJI
|
23645017400
|
|
|
|
|
Material
|
1937
|
23645018400
|
BABULAL HIRALAL
|
23645018400
|
|
SBIN0000396
|
|
|
Material
|
1938
|
23645019400
|
MUNNALAL JAWRAJI
|
23645019400
|
|
SBIN0030049
|
|
|
Material
|
1939
|
23648795987
|
MOHAN PADIYA
|
23648795987
|
|
SBIN0030049
|
|
|
Material
|
1940
|
23649068267
|
Sukram Lalu Gamad Petlawad
|
23649068267
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1941
|
23649082041
|
MADAN LAL RATHOD
|
23649082041_395873
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1942
|
23649122684
|
KAKU CONSTRUCTION AND SUPPLIERS jHABUA
|
23649122684_444241
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1943
|
23649171572
|
AMAR SINGH MADIYA
|
23649171572_477366
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
1944
|
23649217647
|
ANMOL BUILDING MATERIEL SUPPLIERS
|
236mp456914
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1945
|
23659068266
|
PRAHLAD PRAJAPAT
|
23659068266_391764
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1946
|
23659122295
|
BAIRAGI TRADERS JHIRAN
|
23659122295_447256
|
State Bank of India
|
SBIN0030047
|
|
|
Material
|
1947
|
23659151492
|
MS DATLA TRADERS
|
231721001CN
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
1948
|
23668975213
|
Dilip kumar Jhamaklal bhandari
|
23668975213
|
|
SBIN0000396
|
|
|
Material
|
1949
|
23669017534
|
Laxmi Traders ,Petlawad
|
23501803454
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
1950
|
23669076025
|
BAHADUR MANGUJI KHARADI
|
23669076025_387185
|
|
|
|
|
Material
|
1951
|
23669114922
|
DEEP STRUCTURE AND SUPPLIERS
|
23669114922_474241
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1952
|
23669150424
|
Gayatri Traders Nougava
|
23669150424_457676
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
1953
|
23671803804
|
Tripti Computer Services
|
23671803804
|
|
|
|
|
Material
|
1954
|
23671803894
|
Sanyakta Enterprises Petlawad
|
23671803894
|
|
|
|
|
Material
|
1955
|
23679082135
|
MADAN SINGH RATHORE
|
23679082135_391815
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1956
|
23679099886
|
VISHWAMANGAL CONSTRUCTION
|
23679099886_409988
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
1957
|
23679105803
|
Dhumsingh Gundiya Negadiya
|
23679105803_438741
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1958
|
23679106288
|
MS ARUN KUMAR RATHORE
|
23679106288_473487
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1959
|
23679114533
|
PARTHA MUNIYA
|
23679114533_473828
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
1960
|
23679114921
|
Hursingh Palasiya Krishi Firm
|
23679114921_440208
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1961
|
23679169532
|
BHATEWARA TRADERS
|
23679169532_471985
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1962
|
23687MP4571
|
BHARU BHURIYA
|
23687MP4571
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1963
|
23687MP4572
|
kailash vasunia
|
23687MP4572
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1964
|
23687MP4573
|
kanji kharadi
|
23687MP4573
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1965
|
23689056817
|
JAY KALIYAN KRSHI FORM KAKANVANI
|
23172100061
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1966
|
23689086499
|
RAJU MANGU DAMOR SAJELI
|
23689086499_395743
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1967
|
23689102892
|
MUKESH MAGAN BHABAR MIYATI
|
23689102892_421830
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1968
|
23689102989
|
BHERULAL BALURAM PATIDAR
|
23689102989_420458
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1969
|
23689105123
|
kantilal punamchand prajapat
|
23689105123_422984
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1970
|
23689109585
|
PAPPU BARIYA DHAWADI PADA
|
23689109585_428718
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
1971
|
23689745692
|
M/S RATHORE TRADERS
|
23689745692
|
|
|
|
|
Material
|
1972
|
23691704943
|
Naval Traders
|
23691704943_369009
|
|
|
|
|
Material
|
1973
|
23691802525
|
Vijay Kumar Pandey Jhabua
|
23691802525
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1974
|
23691803398
|
Manish Kumar Manoharlal Bhandari
|
23691803398
|
|
|
|
|
Material
|
1975
|
23696918128
|
KRIS KRISHI FARM
|
23696918128
|
|
|
|
|
Material
|
1976
|
23697MP1104
|
SUNIA KRISHI FARM
|
23697MP1104
|
Bank of India
|
|
|
|
Material
|
1977
|
23697MP1286
|
SEHLOD KRISHI FROM
|
23697MP1286
|
Bank of India
|
|
|
|
Material
|
1978
|
23697MP1287
|
KHATEDIYA MATERIAL SUPPLAYERS
|
23697MP1287
|
|
|
|
|
Material
|
1979
|
23697MP4463
|
SANGEETA KHARADI
|
23697MP4463
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1980
|
23697MP4464
|
VILU BIJIYA DANGI
|
23697MP4464
|
Bank of India
|
|
|
|
Material
|
1981
|
23697MP4563
|
KALIYA PALAYA
|
23697MP4563
|
|
|
|
|
Material
|
1982
|
23697MP6213
|
SEEMA KHARADI
|
23697MP6213
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
1983
|
23697MP6214
|
SURESH KAILASH
|
23697MP6214
|
|
|
|
|
Material
|
1984
|
23697MP6215
|
MUKESH NANURAM
|
23697MP6215
|
|
|
|
|
Material
|
1985
|
23697MP6216
|
DIPAK KANAJI
|
23697MP6216
|
|
|
|
|
Material
|
1986
|
23697MP6217
|
KALISING NARJI
|
23697MP6217
|
|
|
|
|
Material
|
1987
|
23697MP6220
|
OMPRAKASH DULESING
|
23697MP6220
|
|
|
|
|
Material
|
1988
|
23697MP6222
|
mulchand ganeshlal
|
23697MP6222
|
|
|
|
|
Material
|
1989
|
23698746988
|
JAY TULASI BORWEL
|
23698746988
|
|
|
|
|
Material
|
1990
|
23699031887
|
ASHAPURI CONTRACTOR AND MATERIAL SUPPLIER JHABUA
|
23699031887
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
1991
|
23699048474
|
KANTU CHAREL
|
23699048474_427985
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1992
|
23699073694
|
DEWAL TRADERS UMARDA
|
23699073694
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1993
|
23699081939
|
MANNA DAMOR DEVJHIRI
|
23699081939_433796
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1994
|
23699102988
|
DITIYA KALSINGH DAMOR BHIMPURI
|
23699102988_431247
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
1995
|
23699109681
|
RAMCHANDRA NARAYAN JI ANJANA KARDAWAD
|
23699109681_433115
|
Bank of India
|
BARB0PETLAW
|
|
|
Material
|
1996
|
23699151197
|
PREM SINGH VASUNIYA
|
23699151197_477306
|
Bank of India
|
BKID0008858
|
|
|
Material
|
1997
|
23699180588
|
Rakesk Meda
|
23699180588_495137
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
1998
|
236CPZ01698
|
VISHAL VYAS
|
236CPZ01698
|
|
SBIN0030049
|
|
|
Material
|
1999
|
236MKP80202
|
JEEVANSING DILIPSING
|
236MKP80202
|
|
|
|
|
Material
|
2000
|
236MP110958
|
SITA BAI
|
236MP110958
|
|
|
|
|
Material
|
2001
|
236mp112753
|
javru mangla
|
236mp112753
|
|
|
|
|
Material
|
2002
|
236MP141435
|
KALUSING DHANRAJ SOLANKI
|
236MP141435
|
|
|
|
|
Material
|
2003
|
236MP41M201
|
PARAS RAMESHVAR
|
236MP41M201
|
|
SBIN0030049
|
|
|
Material
|
2004
|
236MP430254
|
GORDHANLAL PATIDAR
|
236MP430254
|
|
|
|
|
Material
|
2005
|
236MP430698
|
LAXMAN MANDLOI
|
236MP430698
|
Bank of Maharastra
|
MAHB0001224
|
|
|
Material
|
2006
|
236MP431419
|
CHANDRASHEKHAR BHERULAL
|
236MP431419
|
|
|
|
|
Material
|
2007
|
236MP43AA22
|
NAKAL SING MANGILAL
|
236MP43AA22
|
|
|
|
|
Material
|
2008
|
236MP450102
|
BHARAT GENDALAL
|
236MP450102
|
|
SBIN0030049
|
|
|
Material
|
2009
|
236mp450113
|
sharad kumar motising nayak
|
236mp450113
|
|
BARB 0 JDKG
|
|
|
Material
|
2010
|
236MP450158
|
MULCHAND GANESH
|
236MP450158
|
|
SBIN0030049
|
|
|
Material
|
2011
|
236MP450159
|
DEVENDRA SOHANLAL
|
236MP450159
|
|
|
|
|
Material
|
2012
|
236mp450192
|
soma krishi farm
|
236mp450192
|
|
|
|
|
Material
|
2013
|
236MP450360
|
PANCHAL KRISHI FARM
|
236MP450360
|
State Bank of India
|
|
|
|
Material
|
2014
|
236MP450536
|
JORSING KACHRA GARWAL
|
236MP450536
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
2015
|
236MP450883
|
SUBHASH SOHAN
|
236MP450883
|
|
|
|
|
Material
|
2016
|
236MP450885
|
OM PRAKASH MAIDA
|
236MP450885
|
|
|
|
|
Material
|
2017
|
236MP450887
|
MAHESH JHITRA MAIDA
|
236MP450887
|
|
|
|
|
Material
|
2018
|
236MP450888
|
TERSINGH RAMA DAMAR
|
236MP450888
|
|
|
|
|
Material
|
2019
|
236MP451134
|
SAMRATH KISHAN
|
236MP451134
|
|
|
|
|
Material
|
2020
|
236MP451162
|
SHIVALI STUDIYO
|
236MP451162
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2021
|
236MP451289
|
MANIYA PARMAR
|
236MP451289
|
|
|
|
|
Material
|
2022
|
236MP451363
|
MANOHARLAL HIMMATLA BHATEWARA
|
236MP451363
|
|
|
|
|
Material
|
2023
|
236MP451412
|
BHANWAR SING VAJESING
|
236MP451412
|
|
|
|
|
Material
|
2024
|
236MP451431
|
ANTIM RAMSINGH
|
236MP451431
|
|
|
|
|
Material
|
2025
|
236MP451451
|
MANOHAR BHAGIRATH
|
236MP451451
|
|
|
|
|
Material
|
2026
|
236MP451454
|
VIRENDRA BASER
|
236MP451454
|
|
SBIN0030049
|
|
|
Material
|
2027
|
236MP451612
|
RAMESH RAJMAL
|
236MP451612
|
|
|
|
|
Material
|
2028
|
236MP451721
|
MUKESH RANCHOD
|
236MP451721
|
|
|
|
|
Material
|
2029
|
236MP451788
|
SOHANSIH VAKTAVARSIH RATHOR
|
236MP451788
|
|
|
|
|
Material
|
2030
|
236MP451789
|
DILIP PRIHAR
|
236MP451789
|
|
|
|
|
Material
|
2031
|
236MP451797
|
BADRILAL NANDRAM
|
236MP451797
|
|
|
|
|
Material
|
2032
|
236MP452007
|
MUKESH PALASIYA KRISHI FARM
|
236MP452007
|
State Bank of India
|
|
|
|
Material
|
2033
|
236MP452172
|
MUNNALAL LUNAJI
|
236MP452172
|
|
|
|
|
Material
|
2034
|
236MP452266
|
JASWANT MOTILAL BHATEWARA
|
236MP452266
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2035
|
236MP452302
|
RAJENDRA KOMALSING
|
236MP452302
|
|
|
|
|
Material
|
2036
|
236MP452334
|
MANGILAL BHERA
|
236MP452334
|
|
|
|
|
Material
|
2037
|
236MP452370
|
MUNNA LAL LUNAJI
|
236MP452370
|
|
|
|
|
Material
|
2038
|
236MP452458
|
RAHUL MANSING
|
236MP452458
|
|
|
|
|
Material
|
2039
|
236mp452475
|
RAMSING SINGAD
|
236mp452475
|
|
|
|
|
Material
|
2040
|
236MP452479
|
VIKRAMSING CHAVDA
|
236MP452479
|
|
|
|
|
Material
|
2041
|
236MP452527
|
PAPPU GANGARAM
|
236MP452527
|
|
|
|
|
Material
|
2042
|
236MP452546
|
DILIP KALUSING
|
236MP452546
|
|
|
|
|
Material
|
2043
|
236MP452554
|
DEVILAL GEHLOT
|
236MP452554
|
|
SBIN0030049
|
|
|
Material
|
2044
|
236mp452574
|
PRANAY PANWAR
|
236mp452574
|
|
|
|
|
Material
|
2045
|
236MP452584
|
BALU RADU SOLANKI
|
236MP452584
|
|
barb0jdkgbx
|
|
|
Material
|
2046
|
236MP452587
|
RAHUL KRISHI FARM
|
236MP452587
|
|
|
|
|
Material
|
2047
|
236MP452612
|
MAVI KRISHI FARM
|
236MP452612
|
|
|
|
|
Material
|
2048
|
236MP452725
|
MOD SING RATAN SING
|
236MP452725
|
|
|
|
|
Material
|
2049
|
236MP452748
|
HIRALAL NATHU
|
236MP452748
|
|
|
|
|
Material
|
2050
|
236mp452758
|
paru malla vasuniya
|
236mp452758
|
|
BARB 0 JDKG
|
|
|
Material
|
2051
|
236MP452776
|
DEVNARAYAN KRISHI FARM
|
236MP452776
|
|
|
|
|
Material
|
2052
|
236MP452798
|
MANOJ PARASMAL GUGLIYA
|
236MP452798
|
|
|
|
|
Material
|
2053
|
236MP452845
|
RAMSING MANSING
|
236MP452845
|
|
SBIN0030049
|
|
|
Material
|
2054
|
236MP452893
|
AMLIYAR KRISHI FARM
|
236MP452893
|
|
SBIN0001984
|
|
|
Material
|
2055
|
236MP452974
|
DILIP BHANWARSING
|
236MP452974
|
|
SBIN0030049
|
|
|
Material
|
2056
|
236MP452979
|
RAJARAM NANDU
|
236MP452979
|
|
|
|
|
Material
|
2057
|
236MP453114
|
LALCHAND GHISAJI
|
236MP453114
|
|
|
|
|
Material
|
2058
|
236MP453411
|
MAHESH KISHAN
|
236MP453411
|
|
|
|
|
Material
|
2059
|
236MP453474
|
PARVATSINGH RAMLAL
|
236MP453474
|
|
|
|
|
Material
|
2060
|
236MP453479
|
NILESH KRISHNA KANT
|
236MP453479
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2061
|
236MP453525
|
RAMCHANDRA DEVRAM
|
236MP453525
|
|
|
|
|
Material
|
2062
|
236MP453572
|
LAXMAN MALIWAL
|
236MP453572
|
|
|
|
|
Material
|
2063
|
236MP453574
|
RATAN GULAB
|
236MP453574
|
|
|
|
|
Material
|
2064
|
236MP453694
|
BHARAT SING BHURIYA
|
236MP453694
|
|
SBIN0001984
|
|
|
Material
|
2065
|
236MP453794
|
LAVESH GAJENDRA
|
236MP453794
|
|
SBIN0030049
|
|
|
Material
|
2066
|
236mp454287
|
RADHESHYAM BHERULAL
|
236mp454287
|
|
SBIN0030049
|
|
|
Material
|
2067
|
236MP454321
|
NARSING KALLA BHABHOR
|
236MP454321
|
|
|
|
|
Material
|
2068
|
236MP454408
|
BHAMARSING GATU
|
236MP454408
|
|
|
|
|
Material
|
2069
|
236mp454478
|
vairagi krishi farm
|
236mp454478
|
State Bank of India
|
|
|
|
Material
|
2070
|
236mp454728
|
RAKESH SINGAD
|
236mp454728
|
|
|
|
|
Material
|
2071
|
236MP455239
|
LALU SUKRAM
|
236MP455239
|
|
|
|
|
Material
|
2072
|
236MP455246
|
DIPAK GOVIND
|
236MP455246
|
|
|
|
|
Material
|
2073
|
236MP455248
|
RAJESH MANGILAL
|
236MP455248
|
|
|
|
|
Material
|
2074
|
236MP455293
|
BAJENDRA PRITHIVIRAJ
|
236MP455293
|
|
|
|
|
Material
|
2075
|
236MP455297
|
BHABHAR & KATARA KRISHI FARM
|
236MP455297
|
State Bank of India
|
|
|
|
Material
|
2076
|
236mp455482
|
KAMLESH PATIDAR
|
236mp455482
|
|
|
|
|
Material
|
2077
|
236MP455484
|
RADHESHYAM MALVI
|
236MP455484
|
|
|
|
|
Material
|
2078
|
236MP455824
|
JAMNALAL LALCHAND
|
236MP455824
|
|
SBIN0030049
|
|
|
Material
|
2079
|
236MP455855
|
RAMCHANDRA PATIDAR
|
236MP455855
|
|
|
|
|
Material
|
2080
|
236mp455885
|
ASHWIN SUNDARLAL
|
236mp455885
|
|
|
|
|
Material
|
2081
|
236MP455897
|
KHOKHAR KRISHI FARM
|
236MP455897
|
|
|
|
|
Material
|
2082
|
236MP455957
|
SWASTIK KRISHI FARM
|
236MP455957
|
|
|
|
|
Material
|
2083
|
236MP456212
|
KAMALSING MANGALJI NAYAK
|
236MP456212
|
|
|
|
|
Material
|
2084
|
236MP456225
|
ISHWAR RAMESH
|
236MP456225
|
|
|
|
|
Material
|
2085
|
236MP456252
|
ISHWAR RATANLAL
|
236MP456252
|
|
|
|
|
Material
|
2086
|
236MP456274
|
MANOHARLAL BHANDARI
|
236MP456274
|
|
|
|
|
Material
|
2087
|
236MP456427
|
VIRENDRA KAG
|
236MP456427
|
|
|
|
|
Material
|
2088
|
236MP456522
|
SURENDRA SHYAMLAL
|
236MP456522
|
|
|
|
|
Material
|
2089
|
236MP456527
|
JEEVAN BHANDARI
|
236MP456527
|
|
|
|
|
Material
|
2090
|
236MP456559
|
RATHORE TRADERS
|
236MP456559
|
|
SBIN0030049
|
|
|
Material
|
2091
|
236MP456797
|
GORDHAN PORWAL
|
236MP456797
|
|
SBIN0030049
|
|
|
Material
|
2092
|
236MP456923
|
ARJUN VJESING
|
236MP456923
|
|
|
|
|
Material
|
2093
|
236mp456928
|
PARAS JAIN
|
236mp456928
|
|
|
|
|
Material
|
2094
|
236mp456941
|
SONAM GAGINLAL
|
236mp456941
|
|
|
|
|
Material
|
2095
|
236mp456982
|
RITESH VAIRAGI
|
236mp456982
|
|
|
|
|
Material
|
2096
|
236MP456987
|
GITABAI KACHRU
|
236MP456987
|
|
|
|
|
Material
|
2097
|
236mp458254
|
SURESH PATIDAR
|
236mp458254
|
|
|
|
|
Material
|
2098
|
236mp458296
|
BAHADURSING SOLANKI
|
236mp458296
|
|
|
|
|
Material
|
2099
|
236MP458514
|
DEVILAL LAXMAN
|
236MP458514
|
|
|
|
|
Material
|
2100
|
236MP458547
|
JAGDISH JUVARSING
|
236MP458547
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
2101
|
236MP458574
|
BHERULAL SOMA DAMOR
|
236MP458574
|
|
|
|
|
Material
|
2102
|
236MP458587
|
UDESING DALLA
|
236MP458587
|
|
|
|
|
Material
|
2103
|
236mp458758
|
Sorabh Katariya
|
236mp458758
|
|
|
|
|
Material
|
2104
|
236MP458766
|
PUKHRAJ DHANRAJ RATHORE
|
236MP458766
|
|
barb0jdkgbx
|
|
|
Material
|
2105
|
236MP458777
|
SUNDAR GHISAJI
|
236MP458777
|
|
|
|
|
Material
|
2106
|
236MP458858
|
RAMESHWAR DARIYAVSING
|
236MP458858
|
|
|
|
|
Material
|
2107
|
236MP458859
|
PUNA TEJA
|
236MP458859
|
|
|
|
|
Material
|
2108
|
236mp458897
|
RATANLAL BHAGIRATH
|
236mp458897
|
|
|
|
|
Material
|
2109
|
236MP458922
|
RAJU BHERULAL
|
236MP458922
|
|
|
|
|
Material
|
2110
|
236MP458945
|
RAJU DEVISING
|
236MP458945
|
|
|
|
|
Material
|
2111
|
236MP458946
|
VAISHIYA RAYSING
|
236MP458946
|
|
|
|
|
Material
|
2112
|
236MP458947
|
KANU KHUMA MAIDA
|
236MP458947
|
|
|
|
|
Material
|
2113
|
236MP458948
|
NATHU KALU
|
236MP458948
|
|
|
|
|
Material
|
2114
|
236MP458949
|
NARU DALLA
|
236MP458949
|
|
|
|
|
Material
|
2115
|
236MP458950
|
MANISH PUKHRAJ
|
236MP458950
|
|
|
|
|
Material
|
2116
|
236MP458951
|
PEMA MANGU
|
236MP458951
|
|
|
|
|
Material
|
2117
|
236MP458953
|
KANJI BADDA
|
236MP458953
|
|
|
|
|
Material
|
2118
|
236MP458954
|
BADIYA NARSING
|
236MP458954
|
|
|
|
|
Material
|
2119
|
236MP458955
|
RAMCHANDRA BABU
|
236MP458955
|
|
|
|
|
Material
|
2120
|
236MP458956
|
THAWRIYA BHUVANSING
|
236MP458956
|
|
|
|
|
Material
|
2121
|
236MP459748
|
SOHANLAL JAVRA
|
236MP459748
|
State Bank of India
|
|
|
|
Material
|
2122
|
236MP459767
|
SHAMBHULAL VASUNIYA
|
236MP459767
|
|
|
|
|
Material
|
2123
|
236MP459814
|
SAMRATH KANJI
|
236MP459814
|
|
|
|
|
Material
|
2124
|
236MP459874
|
ASHISH ASHOK
|
236MP459874
|
|
|
|
|
Material
|
2125
|
236MP459888
|
SHIVAJI RATHORE
|
236MP459888
|
|
SBIN0030049
|
|
|
Material
|
2126
|
236MP45A447
|
RAYCHAND SUKLA RANA
|
236MP45A447
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
2127
|
236MP45A448
|
RAMESHDAS BANSHIDAS BAIRAGI
|
236MP45A448
|
|
|
|
|
Material
|
2128
|
236MP45A449
|
BABUSIH UDAYSIH RATHOR
|
236MP45A449
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
2129
|
236MP45A450
|
MUKESHKUMAR NANDLAL PATIDAR
|
236MP45A450
|
|
|
|
|
Material
|
2130
|
236MP45AA38
|
NANJI VESA
|
236MP45AA38
|
|
|
|
|
Material
|
2131
|
236MP45B257
|
KAMALDAS NANDRAMDAS BAIRAGI
|
236MP45B257
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2132
|
236MP45B258
|
UDAYSIH PARMAR
|
236MP45B258
|
|
|
|
|
Material
|
2133
|
236MP45NEW0
|
INDARSING BHERUSING RATHORE
|
236MP45NEW0
|
|
|
|
|
Material
|
2134
|
236MP485709
|
DEVENDRA VAIRAGI
|
236MP485709
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
2135
|
236RJ030932
|
PRAKASH MANGAL RATHORE
|
236RJ030932
|
|
SBIN0030049
|
|
|
Material
|
2136
|
23701803732
|
Rajendra kumar Shantilal Jain
|
23701803732
|
|
|
|
|
Material
|
2137
|
23709045563
|
RAJENDRA TRADERS
|
23709045563_387200
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
2138
|
23709083587
|
DINESH PIDIYA DAMOR
|
23MP11D0168
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2139
|
23709111620
|
RATAN KUNWAR CHANDRAWAT
|
23709111620_428591
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
2140
|
23709114918
|
GUNDIYA MATERIAL SUPPLIERS
|
23709114918_447257
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2141
|
23709143630
|
MOHAN VARSINGH NINAMA
|
236GJ20B231
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
2142
|
23709172148
|
HAVALA NATHIYA DEVAL
|
231721001CH
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2143
|
23709180587
|
SARDARSINGH RATHOD
|
236/MKF2392
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2144
|
23712000000
|
Sanayakta Enterprises
|
23712000000
|
|
|
|
|
Material
|
2145
|
23719049733
|
SMT BIJLI MAIDA KRISHI FROM
|
23719049733
|
|
|
|
|
Material
|
2146
|
23719107060
|
M/S SAINATH CONSTRISTION BODAYATA
|
23719107060_430456
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2147
|
23719119573
|
Pooja Building Material Raipuriya
|
23719119573_459595
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2148
|
23719128400
|
RAJU CONSTRUCTION AND SUPPLIES TALAWALI
|
23719128400_447631
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2149
|
23719155172
|
Dhansingh Ninama Krishi Farm
|
23719155172_490423
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2150
|
23721804303
|
New Swati Engineering Works Petlawad
|
23721804303_442548
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2151
|
23729018498
|
Madhavi Seeds and Nursory BAMANIYA
|
23729018498_438496
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
2152
|
23729076698
|
BAKLIYA PHOTOCOPY
|
23729076698_376487
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2153
|
23729083488
|
NARU MACHAR
|
23729083488_373131
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
2154
|
23729096001
|
MS ADITYA STONE CRUSHER
|
23729096001_403284
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
2155
|
23729102209
|
MULJI DAMOR KARDAWAD
|
23729102209_419998
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
2156
|
23729109678
|
JAWAHAR LAL KORAT KARDAWAD
|
23729109678_437735
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2157
|
23729146926
|
MOHANLAL SAMAJI RATHORE
|
23729146926_456841
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2158
|
23729164192
|
RAMLAL ARAD
|
23729164192_471349
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2159
|
23729170400
|
NARVE SINGH VASUNIYA
|
23729170400_471868
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
2160
|
23729189509
|
AMIT MANGALSINGH
|
236MP43AA21
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2161
|
23731801824
|
Shree Treders
|
23731801824
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2162
|
23739052641
|
TOL SINGH MUNIYA
|
23739052641_395754
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2163
|
23739092314
|
PRAKASH NARAYAN PARWAR
|
23739092314_407053
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2164
|
23739102984
|
VARSINGH PUNJA BHATERA
|
23739102984_441767
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2165
|
23739139553
|
SHANTILAL KHETURAM KHARADI
|
23739139553_477389
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2166
|
23739185240
|
MAHAKAL TRADERS
|
23172100070
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2167
|
23749051670
|
CHAINSING KALJI DAMOR
|
23749051670_371240
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2168
|
23749074562
|
SHREE SAI TRADERS JHABUA
|
23749074562_422322
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
2169
|
23749169525
|
BHURIA KRISHI FARM
|
23749169525_476842
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2170
|
23749223748
|
M/S SHARDA RATANSINGH BAMNIYA
|
23749223748_489445
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2171
|
23751803753
|
MAA TRIPURA AGRO AGENSIES
|
23751803753_470857
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2172
|
23759037701
|
PANCHAL TRADERS
|
23759037701_423087
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2173
|
23759080381
|
Manohar Singh Bhagwan Singh Rathore
|
23759080381_370247
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
2174
|
23759085910
|
HARSINGH MEDA
|
23759085910_413928
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2175
|
23759098423
|
BALU MUNIYA KACHNARIYA
|
23759098423_407107
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2176
|
23759100945
|
MANDVARIYA KRISHI FORM
|
23759100945_412162
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2177
|
23761803408
|
SHANTI GENERAL STORE KALIDEVI
|
23761803408_422324
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
2178
|
23769054772
|
RANJEE DEVAJEE GANAVA
|
23769054772_446732
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2179
|
23769095512
|
KHUMSINGH GAMAD HIMMATGARH
|
23769095512_438976
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2180
|
23769100750
|
SHRI NIKHIL CONSTRACTION
|
23769100750_409992
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2181
|
23769109674
|
RAJENDRA SINGH SOLANKI
|
23769109674_431342
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
2182
|
23769133924
|
SAI KRIPA TRADERS PETLAWAD
|
23769133924_455158
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2183
|
23769158950
|
MANSINGH J BARIYA MATERIAL SAPLAYERS
|
23mp45a2631
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
2184
|
23771301185
|
MOHTA CEMENT PVT.INDORE
|
1721/MOHTA
|
|
|
|
|
Material
|
2185
|
23771803936
|
Mehul Constructions,Petlawad
|
23771803936
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2186
|
23771806451
|
मेसर्स के कटारा थान्दला
|
23771806451
|
|
|
|
|
Material
|
2187
|
23779035177
|
डामोर मटेरियल सप्लायर्स झाबुआ
|
23779035177
|
|
|
|
|
Material
|
2188
|
23779038475
|
PANCHAL WORKS CONTRACTOR
|
23779038475
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2189
|
23779052443
|
Devnarayan Biulding Material Supplayers Meghnagar
|
23779052443
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2190
|
23779099876
|
DEEPAK KUMAR ARORA
|
23779099876_408674
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
2191
|
23779102204
|
PAPPU MANDOD
|
23779102204_412869
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
2192
|
23789067962
|
M/S MAITANI KRASHI FARM BHAGOR
|
23789067962_421958
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
2193
|
23789074655
|
Tol Singh Bahadur
|
23789074655_369323
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2194
|
23789083482
|
PASIYA KOCHARA WAGLAWAT MOHANIYA
|
23789083482_391497
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2195
|
23789084937
|
BADU MUNIYA
|
23789084937_395736
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
2196
|
23789088235
|
THAVRIYA DAMOR
|
23789088235_408712
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
2197
|
23789100263
|
GURUKRIPA MATERIAL SUPPLIER
|
23789100263_422123
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2198
|
23789131982
|
Lalchand Kasna Parmar Gopalpura
|
23789131982_455327
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
2199
|
23789155165
|
JAYANT NIDHI TRADERS
|
23789155165_485948
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2200
|
23789196293
|
Madan Singh Bhuriya ,Dekhal Badi
|
23789196293_487417
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
2201
|
23791804216
|
MITHILESH BHATI
|
23791804216
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2202
|
23791804507
|
SHREE SWASTIK TRADERS PETLAWAD
|
23791804507_423944
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2203
|
23799081056
|
JAMNALAL NARSINH PATIDAR
|
23MP1721003
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2204
|
23799083287
|
PATAROO MAKAWANA
|
23799083287_407662
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2205
|
23799106761
|
DAMOR CONSTRUCTION AND SUPPLAYERS BALWAN
|
23799106761_431601
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
2206
|
23799109962
|
VEERSINGH PARSINGH
|
23799109962_431251
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2207
|
23799150508
|
Muniya Krishi Farm Dolatpura
|
23799150508_458258
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2208
|
23799151187
|
Parsingh Mohaniya
|
23799151187_477091
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2209
|
23799170296
|
BHURIYA MATERIAL SUPPLIER
|
23799170296_469126
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2210
|
23801801834
|
MURTAJA TAIYABJI
|
23801801834
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2211
|
23801803677
|
Shri Parshwnath Steel
|
23801803677_369057
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
2212
|
23809081055
|
BHABHOR KRISHI SEVA KENDRA
|
23809081055_384666
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
2213
|
23809084935
|
Manohar Himmatlal
|
23809084935_370526
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2214
|
23809112968
|
KAILASH GALIYA MEDA CHHOTI DHAMNI
|
23809112968_433404
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2215
|
23809113162
|
M/S RAM SINGH DEVI SINGH RATHORE MOR
|
23809113162_449621
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2216
|
23809115490
|
MUKESH CHOYAL
|
23809115490_471844
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
2217
|
23809126936
|
M/S Adiwasi Krishi seva Kendra
|
23809126936_483527
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
2218
|
23809168355
|
THAWRIYA BHURIYA
|
23809168355_470888
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
2219
|
23811801295
|
Chagan lal Sunderlal Prajapat
|
23811801295
|
|
|
|
|
Material
|
2220
|
23811802265
|
सुमित किराना कल्याणपुरा
|
23811802265
|
|
|
|
|
Material
|
2221
|
23811802556
|
SAIFY TRADERS BHABHRA
|
23811802556_421401
|
Bank of Baroda
|
BARB0BHABRA
|
|
|
Material
|
2222
|
23811802944
|
Shantilal Nathulal Patidar
|
23811802944_370466
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2223
|
23819046231
|
MohanBadiyadeval
|
23819046231
|
|
|
|
|
Material
|
2224
|
23819059811
|
M/S TIRUPATI MATERIAL SUPPLIERS
|
23819059811_408427
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
2225
|
23819080375
|
GEHLOT CONSTRUCTION
|
23819080375_387184
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2226
|
23819086389
|
MANISH H KATKANI
|
23819086389_407040
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2227
|
23819097641
|
VIKRAM NINAMA DHOLIKHALI
|
23819097641_430463
|
|
|
|
|
Material
|
2228
|
23819112191
|
MANOHAR PRABHUDAYAL DAMOR MULTHANIYA
|
23819112191_438076
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2229
|
23819163407
|
KAMLA MANGLIA KHARADI
|
23819163407_473046
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
2230
|
23819173592
|
JAYSINGH MANGU KATARA
|
23819173592_473829
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
2231
|
23821801726
|
ARIHANT ENTERPRISES
|
23821801726_387192
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2232
|
23829036724
|
MAGAN SINGH FATHER ROOP SINGH SOLANKI
|
23829036724
|
|
|
|
|
Material
|
2233
|
23829046230
|
KALU BIJIYA KATARA
|
23829046230
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2234
|
23829072420
|
Vasuniya Enterprises Semliya
|
23829072420_446628
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2235
|
23829097640
|
Vishakha Krishi Farm Amarpura
|
23829097640_446566
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2236
|
23829125188
|
NATVAR SINGH KHAPED NOGAWA
|
23829125188_444237
|
|
|
|
|
Material
|
2237
|
23829154676
|
MARUTI NANDAN TRADERS
|
23829154676_477116
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
2238
|
23829188335
|
MAL KRISHI FARM
|
239mp452008
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2239
|
23829199102
|
Rajveer Constructions and Supplyers
|
23829199102_494935
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
2240
|
23831804291
|
अक्ष्य मटारिया झाबुआ
|
23831804291
|
|
|
|
|
Material
|
2241
|
23839036428
|
INDARMAL RAMLAL CHOUHAN
|
23839036428
|
|
|
|
|
Material
|
2242
|
23839072419
|
SAIRAM ENTERPRISES
|
23839072419_382703
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2243
|
23839083283
|
M/S KENSINGH WAKHLA
|
23839083283_373264
|
Bank of India
|
BKID0008844
|
|
|
Material
|
2244
|
23839093953
|
M/S RAJ MATERIAL SUPPLIER
|
23839093953_413518
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2245
|
23839117233
|
SHIV SHAKTI ENTERPRISES SUTRETI
|
23839117233_440842
|
Narmada Jhabua Gramin Bank
|
BARB0JDKGBX
|
|
|
Material
|
2246
|
23839125187
|
RAMESH HURSINGH KATARA
|
23839125187_464700
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2247
|
23839157973
|
MS KALU BHURIYA
|
236MP458214
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
2248
|
23839170874
|
MUKESH PALLU BARIYA
|
23839170874_471979
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2249
|
23839188528
|
BAJRANG MATERIAL SUPPLIERS
|
231721001AA
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2250
|
23841801521
|
MUKESH NURSERY Petlawad
|
23841801521
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2251
|
23841801812
|
प्रविण टेडर्स थान्दला
|
23841801812
|
State Bank of India
|
00000000396
|
|
|
Material
|
2252
|
23841801909
|
M/S M.S.R. Construction Company
|
23841801909_370608
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
2253
|
23841804334
|
Radha Madhav Stone Kresher
|
23841804334
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2254
|
23849039632
|
ARIHANT STATIONARY
|
23849039632_413461
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2255
|
23849050981
|
Kasna Ganava Meghnagar
|
23849050981
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2256
|
23849080372
|
DINESH GARWAL
|
23849080372_409998
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2257
|
23849087453
|
GOVARDHANSINGH NARAYANSINGH CHOUHAN
|
23849087453_391751
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2258
|
23849102197
|
DEEWAN MAIDA NAWAPADA BHANDARIYA
|
23849102197_419999
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
2259
|
23849107629
|
RAMESH SAKRIYA BHURIYA CHANDRAGARH
|
23849107629_428864
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2260
|
23850105228
|
DEVNARAYAN CONTRACTOR AND STONE CRUSHER
|
23850105228_422294
|
AXIS BANK
|
UTIB0000043
|
|
|
Material
|
2261
|
23851802437
|
LALLESH BABU
|
23851802437_381201
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
2262
|
23859022268
|
M.K. STRUCTURES
|
23859022268_391451
|
ICICI BANK
|
ICIC0001442
|
|
|
Material
|
2263
|
23859039631
|
Raj Computers
|
23859039631_370621
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
2264
|
23859073484
|
PRAN NATH KRASHI FARM DHANDHALPURA
|
23859073484_414782
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
2265
|
23859088907
|
M/S SUNDARAM STATIONERY AND PHOTOCOPY
|
23859088907_395741
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2266
|
23859107628
|
Khumchand Malla Vasunia Umradara
|
23859107628_443191
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
2267
|
23859112866
|
BAPU SINGH TER SINGH TAD
|
23859112866_430568
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2268
|
23859142742
|
SATISH SHARMA THANDLA
|
23859142742_456032
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2269
|
23869078818
|
DILIP THAWARIYA MAIDA
|
23869078818_394513
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2270
|
23869083280
|
RAMLAL PATOLIYA CHOTA GUDA
|
23869083280_434413
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2271
|
23869107045
|
GARWAL KRISHI FARM SANDLA
|
23869107045_434742
|
|
|
|
|
Material
|
2272
|
23869107627
|
GATTULAL KALUJI PATIDAR
|
23869107627_431346
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2273
|
23869163402
|
MS NAMRTA TRADERS
|
23869163402_476612
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
2274
|
23869172908
|
MS MAHESH SUPPLAYERS
|
23628356530
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2275
|
23869173878
|
RAMDEV MADAN SINGH GAMAD
|
23869173878_477388
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
2276
|
23871802620
|
VIKRANT TRADERS
|
23871802620
|
|
SBIN0001984
|
|
|
Material
|
2277
|
23871804463
|
HARISH ETT UDDHYOG
|
23871804463_413838
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2278
|
23879013730
|
CYBERIA COMPUTERS PETLAWAD
|
23879013730_391766
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2279
|
23879018483
|
RAJU BRICKS
|
23879018483
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2280
|
23879060290
|
MAHAVIR STEEL
|
23879060290_386658
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2281
|
23879072512
|
Laxminarayan Manduji Patidar
|
23879072512_370105
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2282
|
23879075325
|
KHAPARIYA SINGAD KRISHI FARM JUNAGAON
|
23879075325_377901
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
2283
|
23879084540
|
ANANT ENTERPRISES
|
23879084540_371392
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2284
|
23879100739
|
KAMAL SINGH BHURA HIDICHOTI
|
23879100739_433003
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2285
|
23879101903
|
TER SINGH DAMAR
|
23879101903_420268
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2286
|
23879191337
|
RAMSINGH NALDICHOTI
|
23879191337_484973
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
2287
|
23889044187
|
BAHADUR SINGAD
|
23889044187_413471
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2288
|
23889105297
|
M/S CHOUHAN KRISHI SEWA KENDRA KUMBHAKHEDI
|
23889105297_431345
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2289
|
23889117422
|
MUKESH TOLIYA DAMOR PARVALIYA
|
23889117422_437402
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2290
|
23890376710
|
डावर क़र्षि फार्म झाबुआ
|
23890376710
|
|
|
|
|
Material
|
2291
|
23891802415
|
PRINCE ENTERPRISES MEGHNAGAR
|
23891802415
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2292
|
23895375199
|
कैलाशचन्द मदनलाल
|
23895375199
|
|
|
|
|
Material
|
2293
|
23899083083
|
M/S JEMAL BHURIYA
|
23899083083_373261
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
2294
|
23899102483
|
PRABHU LAL SOLANKI
|
23899102483_420449
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2295
|
23899126539
|
AMBIKA ENTERPRISES AND FABRICATION
|
23899126539_487285
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
2296
|
23899175912
|
Mahesh Mikola Kamliya
|
23899175912_476654
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2297
|
23899187164
|
KALJI JAVRIYA DAMOR
|
23899187164_478461
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2298
|
238JJ201558
|
KALIYA SOSIYA VASUNIYA KRISHI FROM
|
238JJ201558
|
|
|
|
|
Material
|
2299
|
238MP450577
|
SUNIL KHARADI
|
238MP450577
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
2300
|
238MP451819
|
RAMESH VASUNIYA
|
238MP451819
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2301
|
238MP452687
|
Prajapat Krishi form
|
238MP452687
|
LAMPS
|
|
|
|
Material
|
2302
|
238MP452879
|
Bariya Krishi Form
|
238MP452879
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2303
|
238MP453906
|
VIKRAMSING SARDARSING JADAV
|
238MP453906
|
|
|
|
|
Material
|
2304
|
238MP454174
|
KAMALDAS VAIRAGI
|
238MP454174
|
|
|
|
|
Material
|
2305
|
238MP455867
|
BHURA BIJIYA KRISHI FARM
|
238MP455867
|
|
|
|
|
Material
|
2306
|
238MP455872
|
Kharadi Krishi from
|
238MP455872
|
|
SBIN0001984
|
|
|
Material
|
2307
|
238MP459741
|
KADARI KRISHI FROM
|
238MP459741
|
State Bank of India
|
|
|
|
Material
|
2308
|
23901802167
|
NAJMI KRISHI SEVA AND HARDWARE
|
23901802167_395742
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2309
|
23909031866
|
ANJLI FOTO COPY AND CONTRECTOR
|
23909031866
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2310
|
23909033709
|
रत्नराज कन्सटकचर्स मेघनगर
|
23909033709
|
|
|
|
|
Material
|
2311
|
23909072509
|
Narendra Kumar Maganlal Jain, Petlawad
|
23909072509
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2312
|
23909105295
|
NILESH ISHWARLAL BHANPURIYA
|
23909105295_438390
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2313
|
23909111988
|
Ramlal Muniya Panth Baroli
|
23909111988_442547
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2314
|
23909150788
|
Babu Nathu Maida
|
23909150788_460252
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2315
|
23909172419
|
USHA MATERIAL SUPPLIER
|
2317210011H
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
2316
|
23909176784
|
BHABOR MATERIAL SUPPLIER
|
236MP450884
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
2317
|
23911803374
|
PANWAR STONE CRUSHER
|
23991803374_391623
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
2318
|
23911803454
|
Shree Lakshmi Treders
|
23911803454
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2319
|
23919044475
|
KAMALDAS NANDRAMDAS BAIRAGI
|
23919044475_372777
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2320
|
23919111599
|
JALAM BHAMARSINGH DAMOR
|
23919111599_471980
|
State Bank of India
|
SBIN0030050
|
Exempted and Approved
|
|
Material
|
2321
|
23921204248
|
pavan marketing agency
|
1721/p.ma
|
|
|
|
|
Material
|
2322
|
23921805339
|
RAJ TRADING COMPANY PARA
|
23921805339_369346
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
2323
|
23929016150
|
PUNYODAY TRADERS
|
23929016150_394579
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2324
|
23929046608
|
PREM SINGH SINGAD
|
23909046608_424885
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
2325
|
23929110628
|
MUN SINGH DAMOR MOJIPADA JHABUA
|
23929110628_433096
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
2326
|
23931802781
|
शब्बीर फकरूदीन
|
23931802781
|
|
|
|
|
Material
|
2327
|
23939046316
|
RAJ MATERIAL SUPPLIERS NAGANWATI BADI
|
23939046316
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2328
|
23939046607
|
KALU BHURIYA
|
23939046607_377210
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
2329
|
23939066977
|
BHAVAINI TRADERS
|
23939066977_471346
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2330
|
23939072894
|
MS Pargi Material Suppliors
|
23939072894
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
2331
|
23939078520
|
Laxminarayan Patidar
|
23939078520_369802
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2332
|
23939080363
|
DITIYA S/O MEETHU BHABOR
|
23939080363_391471
|
Bank of India
|
BKID0008844
|
|
|
Material
|
2333
|
23939118193
|
Jai Mahakali Welding Jhabua
|
23939118193_443376
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
2334
|
23939170864
|
MANGUSINGH MAKODIYA
|
2361721001R
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
2335
|
23939174938
|
MS NITESH SOHANLAL PRAJAPAT
|
23939174938_473836
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2336
|
23941803794
|
SHREE GOPAL BUILDING MATERIAL
|
23941803794_376345
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2337
|
23949038167
|
Sima Rajendra Reddi
|
23949038167
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2338
|
23949040786
|
BHOLENATH SUPPLIERS
|
23949040786_396509
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2339
|
23949046606
|
MS DHULIYA BURIYA
|
23949046606_407760
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2340
|
23949102187
|
MADIYA S/O BALU HATILA
|
23949102187_412864
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
2341
|
23949105291
|
KAILASH SHOBHARAM BHILOTIYA GARAWAKHEDI
|
23949105291_426851
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2342
|
23949110044
|
OM SAIRAM CONSTRUCTION AND GENERAL STORE HARINGR
|
23949110044_433405
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2343
|
23949115670
|
KAILASH MANGU DAMAR HIMMATGAD
|
23949115670_437565
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
2344
|
23949185704
|
SAVESINGH BHURIYA
|
23949185704_483136
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2345
|
23951704703
|
Raj Rajeshveri Treders
|
23951704703_369012
|
Bank of Baroda
|
BARB0JDKGBX
|
|
|
Material
|
2346
|
23954519317
|
RATHOR KRISHI FORM
|
23954519317
|
LAMPS
|
SBIN0030050
|
|
|
Material
|
2347
|
23959008096
|
DEEPAK KUMAR KISHAN CHARAN
|
23959008096_422035
|
|
|
|
|
Material
|
2348
|
23959072892
|
PARSINGH DOLA DAMOR
|
23959072892_376335
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
2349
|
23959075899
|
Ganesh Krishi Seva Kendra Ranapur
|
23959075899_427881
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
2350
|
23959081719
|
Ganpath Dungaji Patidar
|
23959081719_370465
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2351
|
23959095590
|
M/S JAI BAJRANJ BUILDING MATERIAL
|
23959095590_421128
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2352
|
23959145545
|
Nar Singh Makvana Gopalpura
|
23959145545_455222
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2353
|
23959173675
|
RAMESH GARWAL
|
23959173675_477381
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2354
|
23959181338
|
SANTU DAMOR
|
23959181338_477787
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
2355
|
23961802619
|
RADHESHYAM VARDICHAND PATIDAR
|
23961802619_407026
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2356
|
23961804462
|
KRISHNA BRICKS MEGHNAGAR
|
23961804462
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
2357
|
23969079390
|
AZAD TRADERS
|
231MP453687
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
2358
|
23969104028
|
GOVERDHAN LAL AMBARAM PORWAL GHUGHARI
|
23969104028_428098
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2359
|
23969113631
|
MUNSINGH BHARTI DAMOR
|
23969113631_430790
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
2360
|
23969137008
|
MALLA BARIYA ANUPURA
|
23969137008_455121
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2361
|
23969162142
|
BHIMSING VASUNIA
|
23969162142
|
State Bank of India
|
|
|
|
Material
|
2362
|
23969176099
|
M/S JAY HANUMAN KRASHI FARM
|
23969176099_476673
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
2363
|
23979028367
|
Shri krishna agro Jhabua
|
23979028367
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2364
|
23979038358
|
Rakesh Baberia
|
23979038358
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2365
|
23979049100
|
DINESH PIDIYA DAMOR
|
23979049100
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2366
|
23979049101
|
JOGDA SAMSU NINAMA
|
23979049101
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2367
|
23979049102
|
JINAT TRAIDARS
|
23979049102
|
|
SBIN0001984
|
|
|
Material
|
2368
|
23979049103
|
BILVAL KRISHI FORM
|
23979049103
|
|
|
|
|
Material
|
2369
|
23979049104
|
RAMSING SURPAL
|
23979049104
|
|
|
|
|
Material
|
2370
|
23979049998
|
MUKESH GENDALAL KRISHI FORM
|
23979049998
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2371
|
23979049999
|
MAYANK KRISHI FORM
|
23979049999
|
|
|
|
|
Material
|
2372
|
23979050677
|
KAILASH MERAWAT
|
23979050677_421913
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2373
|
23979057370
|
VINAYAK ENTRPRISES
|
23979057370_387186
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2374
|
23979106452
|
VELSINGH JHAKELA
|
23979106452_431006
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
2375
|
23979145543
|
Shree Sanwariya Construction Govindpura
|
23979145543_459075
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2376
|
23979167950
|
SOMLA KRISHI FARM
|
23979167950_473190
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
2377
|
23979169599
|
BHAIRAV CONSTRUCTION
|
23979169599_476655
|
Bank of India
|
BKID0008858
|
|
|
Material
|
2378
|
23981802511
|
J.K. interprises
|
23981802511
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
2379
|
23989049997
|
UPANSHU BRICKS MEGHNAGAR
|
23989049997
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
2380
|
23989050676
|
m/s garwal material supplayars
|
23989050676
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2381
|
23989095587
|
MAGAN BHABOR
|
23989095587_412917
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
2382
|
23989098109
|
ABDUL NAIM SHAIKH BAMNIA
|
23989098109_428489
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2383
|
23989107906
|
M/S VASUNIYA KRISHI FRAM BHERUPADA
|
23989107906_437572
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2384
|
23989150780
|
SHANKARLAL MAIDA
|
23989150780_477308
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
2385
|
23989158443
|
GAUTAM ENTERPRISES
|
23989158443_470890
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2386
|
23989166494
|
MS JAMRA KRISHI FARM AND TRACTOR SEWA
|
23989166494_473488
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2387
|
23989182693
|
NATHU LALSINGH GEHLOT
|
2317210013D
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
2388
|
23992642813
|
MAI. NANDLAL PATIDAR
|
23992642813
|
|
|
|
|
Material
|
2389
|
239mp453891
|
makwana krishi farm
|
239mp453891
|
|
|
|
|
Material
|
2390
|
23AABHL9275P1ZM
|
Tirupati Green House Narsary
|
23AABHL9275P1ZM_533207
|
ICICI BANK
|
ICIC0002823
|
|
23AABHL9275P1ZM
|
Material
|
2391
|
23AACFN0084H1ZN
|
MS National Petroleums
|
23AACFN0084H1ZN_537460
|
State Bank of India
|
SBIN0000396
|
|
23AACFN0084H1ZN
|
Admin
|
2392
|
23AADCP6640D1ZS
|
Pawan Tradecorp Private Limited
|
23AADCP6640D1ZS_503060
|
ICICI BANK
|
ICIC0000041
|
|
23AADCP6640D1ZS
|
Material
|
2393
|
23AAECT9745L1ZU
|
TRIMBEKSHWAR FLY ASS BRICKS INDUSTRIES PVT LTD
|
23AAECT9745L1ZU_498501
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AAECT9745L1ZU
|
Material
|
2394
|
23AAEFG8766D1ZF
|
MS GUPTA CONSTRUCTION
|
23AAEFG8766D1ZF_508682
|
State Bank of India
|
SBIN0030241
|
|
23AAEFG8766D1ZF
|
Material
|
2395
|
23AAKPV9904A1ZP
|
KANTILAL FATECHAND
|
23081803006_468041
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AAKPV9904A1ZP
|
Material
|
2396
|
23AALPQ0237A1Z9
|
M.G. CONSTRUCTION AND SUPPLIERS
|
23AALPQ0237A1Z9_505135
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AALPQ0237A1Z9
|
Material
|
2397
|
23AAMFD3724G1ZO
|
DIRGHADITIYA BUILDON
|
23AAMFD3724G1ZO_516683
|
AXIS BANK
|
UTIB0003467
|
|
23AAMFD3724G1ZO
|
Material
|
2398
|
23AAMFN0321K1ZI
|
Nayak Trading Company
|
23AAMFN0321K1ZI_521822
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AAMFN0321K1ZI
|
Material
|
2399
|
23AAOFR7385K1Z1
|
RADHA ENTERPRISES
|
2317210014J
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AAOFR7385K1Z1
|
Material
|
2400
|
23AAPHM1100G1ZQ
|
Tirumala Green House Nursery
|
23AAPHM1100G1ZQ_527408
|
ICICI BANK
|
ICIC0002823
|
|
23AAPHM1100G1ZQ
|
Material
|
2401
|
23AASPI1288D1ZM
|
M/S PARIZAD BRICKS
|
23909125180_490658
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AASPI1288D1ZM
|
Material
|
2402
|
23AAVPC2590G1ZP
|
RATANLAL SAMRATHMAL
|
23AAVPC2590G1ZP_496525
|
State Bank of India
|
SBIN0030051
|
|
23AAVPC2590G1ZP
|
Material
|
2403
|
23AAWFP8704A1Z8
|
PARAS ENTERPRISES
|
23AAWFP8704A1Z8_521842
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AAWFP8704A1Z8
|
Material
|
2404
|
23AAWFS9152R1Z2
|
Saiyyed Akthar Ali
|
23AAWFS9152R1Z2_528227
|
Bank of India
|
BKID0009480
|
|
23AAWFS9152R1Z2
|
Material
|
2405
|
23AAXPV8411D1ZE
|
Murtaja Tayab Ji
|
23AAXPV8411D1ZE_523986
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AAXPV8411D1ZE
|
Material
|
2406
|
23ABAPJ2499P1ZA
|
SHREE LAXMI TRADERS PETLAWAD
|
23501803454_423943
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ABAPJ2499P1ZA
|
Material
|
2407
|
23ABCPM4299C1ZU
|
Shree Prakash Mishra
|
23ABCPM4299C1ZU_510860
|
State Bank of India
|
SBIN0000396
|
|
23ABCPM4299C1ZU
|
Material
|
2408
|
23ABCPM4334Q1ZH
|
Mehata Traders Petlawad
|
23731801242
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ABCPM4334Q1ZH
|
Material
|
2409
|
23ABCPM4347D1Z3
|
RAJKUMAR MUTHA PETLAWAD
|
23281802411_430460
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ABCPM4347D1Z3
|
Material
|
2410
|
23ABFPB5035N1ZV
|
Shri Tulsi Treders Petlawad
|
23911802307
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ABFPB5035N1ZV
|
Material
|
2411
|
23ABHPB5700G1ZC
|
M/S ABBAS BHAI HASAN BHAI
|
23401800017_373276
|
State Bank of India
|
SBIN0030241
|
|
23ABHPB5700G1ZC
|
Material
|
2412
|
23ABHPJ9998E1Z8
|
Pooja Enterprises
|
23921702343_405908
|
Bank of Maharastra
|
MAHB0001053
|
|
23ABHPJ9998E1Z8
|
Material
|
2413
|
23ABMPG0303P1ZU
|
Maruti Stone Crusher Pipal Dehla
|
23131803706_442502
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23ABMPG0303P1ZU
|
Material
|
2414
|
23ABMPK9939R1ZM
|
PARASMANI ENTERPRISES
|
23981803675_403170
|
HDFC bank
|
HDFC0009044
|
|
23ABMPK9939R1ZM
|
Material
|
2415
|
23ABMPV8670N1ZP
|
Shri Annushakti Trading Company
|
23681802094_485067
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ABMPV8670N1ZP
|
Material
|
2416
|
23ABQPR1724B1ZX
|
MS RATHORE CONTRACTORS AND SUPPLYERS
|
23ABQPR1724B1ZX_499969
|
State Bank of India
|
SBIN0030050
|
|
23ABQPR1724B1ZX
|
Material
|
2417
|
23ABRPA2772M1ZG
|
SHREE SHEELA MARKETING
|
23ABRPA2772M1ZG_498550
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23ABRPA2772M1ZG
|
Material
|
2418
|
23ACBPN8733A1Z1
|
MS JENIL TRADERS
|
23959080361_369936
|
State Bank of India
|
SBIN0004581
|
|
23ACBPN8733A1Z1
|
Material
|
2419
|
23ACCPU0015F2Z7
|
MARUTI TRADERS
|
23ACCPU0015F2Z7_508676
|
IDBI Bank
|
IBKL0001631
|
|
23ACCPU0015F2Z7
|
Material
|
2420
|
23ACFPB3705L1Z0
|
Nakoda Enterprises
|
23ACFPB3705L1Z0_532255
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ACFPB3705L1Z0
|
Material
|
2421
|
23ACFPB5318R1ZJ
|
Jain Ajency Raipuriya Petlawad
|
23611801308
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ACFPB5318R1ZJ
|
Material
|
2422
|
23ACIPH0369P1ZD
|
AAI MATA KRISHI SEVA KENDRA
|
23611803733_491727
|
Bank of India
|
BKID0008858
|
|
23ACIPH0369P1ZD
|
Material
|
2423
|
23ACKPG1940K2ZQ
|
M/S Balaji Spun Pipe and Cement Industries
|
23502204452_491534
|
State Bank of India
|
SBIN0030381
|
|
23ACKPG1940K2ZQ
|
Material
|
2424
|
23ACNPN3164D1ZS
|
Himanshi Traders
|
23ACNPN3164D1ZS_529086
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ACNPN3164D1ZS
|
Material
|
2425
|
23ACNPV3271D1ZK
|
VIJAY ENTERPRISES
|
23210004376
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23ACNPV3271D1ZK
|
Material
|
2426
|
23ACOPH4694M1Z1
|
KANHAIYA TRACTOR SERVICE
|
23289003604_373130
|
State Bank of India
|
SBIN0002888
|
|
23ACOPH4694M1Z1
|
Material
|
2427
|
23ACRPM5647C1ZJ
|
mutha traders
|
23979093357_425258
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ACRPM5647C1ZJ
|
Material
|
2428
|
23ACUPS4725L1ZY
|
Shrinath Traders
|
23ACUPS4725L1ZY_520081
|
State Bank of India
|
SBIN0030049
|
|
23ACUPS4725L1ZY
|
Material
|
2429
|
23ACWPS6297H1ZQ
|
Divya Furniture Mart
|
23ACWPS6297H1ZQ_534677
|
State Bank of India
|
SBIN0000396
|
|
23ACWPS6297H1ZQ
|
Admin
|
2430
|
23ACWPS6301G2ZE
|
Jayntilal Manilal Shah Petlawad
|
23371800858
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ACWPS6301G2ZE
|
Material
|
2431
|
23ACXPN1676L1ZW
|
MS NAVKAR GRANTIES MANDSAUR
|
23ACXPN1676L1ZW_533987
|
HDFC bank
|
HDFC0000470
|
|
23ACXPN1676L1ZW
|
Material
|
2432
|
23ADBPK8965A1ZS
|
Vinay Traders
|
23361802270
|
State Bank of India
|
SBIN0002888
|
|
23ADBPK8965A1ZS
|
Material
|
2433
|
23ADCPF4888J2ZE
|
MAA CHAMUNDA KRASHI FARM
|
23849242168_491178
|
AXIS BANK
|
UTIB0003467
|
|
23ADCPF4888J2ZE
|
Material
|
2434
|
23ADCPV4340H1ZP
|
Bhiya Printers
|
23ADCPV4340H1ZP_519279
|
State Bank of India
|
SBIN0000396
|
|
23ADCPV4340H1ZP
|
Material
|
2435
|
23ADHPP3634K1ZG
|
NITESH KUMAR ANANDILAL PORWAL
|
23661803366_437389
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ADHPP3634K1ZG
|
Material
|
2436
|
23ADIPN1971E2ZP
|
Nayak Bandhu Transport Company
|
23ADIPN1971E2ZP_536826
|
Bank of India
|
BKID0008844
|
|
23ADIPN1971E2ZP
|
Admin
|
2437
|
23ADKPJ4568P1ZY
|
MS Jaju Cable Network
|
23ADKPJ4568P1ZY_539435
|
State Bank of India
|
SBIN0002888
|
|
23ADKPJ4568P1ZY
|
Admin
|
2438
|
23ADLPH3229C1Z2
|
Hada Contractor
|
23169043677
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ADLPH3229C1Z2
|
Material
|
2439
|
23ADNFS4919C1Z3
|
SHREE SAWARIYA SETH KRISHI SEVA KENDRA
|
23ADNFS4919C1Z3_521847
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ADNFS4919C1Z3
|
Material
|
2440
|
23ADQPK4660D1ZN
|
Rishabh Treders Petlawad
|
23631802946
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ADQPK4660D1ZN
|
Material
|
2441
|
23ADQPK5081J1Z9
|
Sunil Kumar Chandmal Katkani
|
23ADQPK5081J1Z9_496070
|
AXIS BANK
|
UTIB0001324
|
|
23ADQPK5081J1Z9
|
Material
|
2442
|
23ADSPB7017K1Z1
|
Mahavir Traders
|
23671802051_370592
|
|
|
|
23ADSPB7017K1Z1
|
Material
|
2443
|
23ADSPB7017K1ZI
|
Mahavir Traders
|
23ADSPB7017K1ZI_530067
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ADSPB7017K1ZI
|
Material
|
2444
|
23ADSPJ2472L2Z6
|
SHREE SIDHI VINAYAK
|
23909118196_439689
|
Bank of India
|
BKID0008858
|
|
23ADSPJ2472L2Z6
|
Material
|
2445
|
23ADXPK3300M1ZE
|
GENDALAL HIRALAL KANKARIA
|
23811801198_376296
|
State Bank of India
|
SBIN0030050
|
|
23ADXPK3300M1ZE
|
Material
|
2446
|
23AEGPT0529K1ZF
|
RAJENDRA KUMAR SAMRATHMAL TANK
|
23609010362_465000
|
State Bank of India
|
SBIN0030180
|
|
23AEGPT0529K1ZF
|
Material
|
2447
|
23AEHPH9222G1ZR
|
HADA MATERIAL SUPPLIERS
|
23529044126_386093
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AEHPH9222G1ZR
|
Material
|
2448
|
23AEJFS8119K1ZO
|
Shri Sai Traders
|
23AEJFS8119K1Zo_526715
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23AEJFS8119K1ZO
|
Material
|
2449
|
23AEJPV5886N1Z1
|
GURU KRIPA TRADERS
|
23581803895_376219
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AEJPV5886N1Z1
|
Material
|
2450
|
23AEKPJ6142G1ZP
|
Mohammad Jakriya Timber Marchant
|
23AEKPJ6142G1ZP_512195
|
State Bank of India
|
SBIN0002888
|
|
23AEKPJ6142G1ZP
|
Material
|
2451
|
23AENPH4245M1ZB
|
Aditya Enterprises
|
23AENPH4245M1ZB_543864
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AENPH4245M1ZB
|
Material
|
2452
|
23AETPY2458P1ZF
|
SAIRAM STATIONERY PHOTOCOPY CENTRE
|
23AETPY2458P1ZF_532528
|
AXIS BANK
|
UTIB0001324
|
|
23AETPY2458P1ZF
|
Material
|
2453
|
23AEVPC2723B1Z0
|
Pawan Sles Ajency Petlawad
|
23021803524
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AEVPC2723B1Z0
|
Material
|
2454
|
23AEWPN8248P1ZF
|
M/S MADHAV ENTERPRISES
|
23541804014_411908
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AEWPN8248P1ZF
|
Material
|
2455
|
23AEZPV0208G1ZB
|
AVINASH KANTILAL VAGARECHA
|
236MP450886
|
State Bank of India
|
SBIN0030180
|
|
23AEZPV0208G1ZB
|
Material
|
2456
|
23AFEPG6501K1ZS
|
KRISHNA CONSTRUCTION
|
23AFEPG6501K1ZS_498666
|
Bank of Maharastra
|
MAHB0001847
|
|
23AFEPG6501K1ZS
|
Material
|
2457
|
23AFMPH5813B1ZX
|
JAY GURUDEV MATERIAL SUPPLIER
|
23579044121
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AFMPH5813B1ZX
|
Material
|
2458
|
23AFPPG6856A1ZK
|
NITIN KUMAR ASHOK KUMAR JI
|
23651802256_413226
|
State Bank of India
|
SBIN0030050
|
|
23AFPPG6856A1ZK
|
Material
|
2459
|
23AFPPI7467H1Z3
|
METRO TRADERS
|
23AFPPI7467H1Z3_509528
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AFPPI7467H1Z3
|
Material
|
2460
|
23AFQPC3700A1ZA
|
CHHAJED INTERPRISES
|
23471804295_394830
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AFQPC3700A1ZA
|
Material
|
2461
|
23AFWPN7761C1Z4
|
HIMANI TRADERS AND EARTH MOVERS
|
23519008043_403268
|
State Bank of India
|
SBIN0002888
|
|
23AFWPN7761C1Z4
|
Material
|
2462
|
23AFZPJ9052R2ZD
|
Maruti Enterprises
|
23AFZPJ9052R2ZD_512920
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AFZPJ9052R2ZD
|
Material
|
2463
|
23AGBPK0466D1Z0
|
Raj Steels
|
23AGBPK0466D1Z0_511742
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AGBPK0466D1Z0
|
Material
|
2464
|
23AGEPC8745L1ZA
|
NATIONAL TRADERS
|
23261803489_421907
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AGEPC8745L1ZA
|
Material
|
2465
|
23AGTPS3827Q1ZG
|
Jhabua Construction and Suppliers
|
23AGTPS3827Q1ZG_543136
|
Canara Bank
|
CNRB0004142
|
|
23AGTPS3827Q1ZG
|
Material
|
2466
|
23AGXPJ1468L1ZU
|
Indian Traders
|
23AGXPJ1468L1ZU_496247
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AGXPJ1468L1ZU
|
Material
|
2467
|
23AGXPT5675R1ZZ
|
Jai Ambe Constructions
|
23agxpt5675r1zz_497830
|
State Bank of India
|
SBIN0000396
|
|
23AGXPT5675R1ZZ
|
Material
|
2468
|
23AHEPG1088M1ZC
|
SHRIPHAL TRADERS
|
23221803511_381202
|
Punjab National Bank
|
PUNB0609000
|
|
23AHEPG1088M1ZC
|
Material
|
2469
|
23AHHPH1290D2ZU
|
MS A A Construction
|
23AHHPH1290D2ZU_533924
|
State Bank of India
|
SBIN0000396
|
|
23AHHPH1290D2ZU
|
Material
|
2470
|
23AHIPS1390N1ZX
|
KAMAL TRADERS
|
23251803446_371386
|
State Bank of India
|
SBIN0002888
|
|
23AHIPS1390N1ZX
|
Material
|
2471
|
23AHKPN6437B2ZI
|
DHUMSINGH NANAMA PIPLIPADA
|
23469104466_421959
|
Central Bank Of India
|
CBIN0283896
|
|
23AHKPN6437B2ZI
|
Material
|
2472
|
23AHNPK3253B1ZR
|
Jay Traders
|
23891803676_491358
|
|
|
|
23AHNPK3253B1ZR
|
Material
|
2473
|
23AHNPM3545Q1ZR
|
MASTER MAVI MATERIAL SUPPLIERS
|
23519047522_407032
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AHNPM3545Q1ZR
|
Material
|
2474
|
23AHQPH2982M1ZU
|
JUJHAR SINGH NIRBHAY SINGH HAROD
|
23839086387_407072
|
State Bank of India
|
SBIN0030180
|
|
23AHQPH2982M1ZU
|
Material
|
2475
|
23AHTPA7421P1Z0
|
Maxim Solution Point Ranapur
|
23AHTPA7421P1Z0_539436
|
State Bank of India
|
SBIN0002888
|
|
23AHTPA7421P1Z0
|
Admin
|
2476
|
23AHXPG3312M1Z6
|
Maa Gayatri Agency
|
23AHXPG3312M1Z6_533985
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AHXPG3312M1Z6
|
Material
|
2477
|
23AHZPL2869G1ZS
|
Shree Mahaveer Engineering and Contractor
|
23AHZPL2869G1ZS_537033
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AHZPL2869G1ZS
|
Material
|
2478
|
23AIBPB0880G1ZW
|
M/S REHANA TRADERS PITOLBADI
|
23799062917_439621
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AIBPB0880G1ZW
|
Material
|
2479
|
23AIGPC9429B1ZP
|
Choudhary Traders Thandla
|
23619146258_458914
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AIGPC9429B1ZP
|
Material
|
2480
|
23AIHPN1820C1ZW
|
Maa Shakti Kirana and Material Supplier
|
23889031868
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AIHPN1820C1ZW
|
Material
|
2481
|
23AIHPV0489P1ZI
|
SUPARSHVA HARDWARE
|
23941804570
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AIHPV0489P1ZI
|
Material
|
2482
|
23AIIPL4303P1Z6
|
Shri IG Enterprises
|
23079071622_369345
|
Union Bank of India
|
UBIN0916200
|
|
23AIIPL4303P1Z6
|
Material
|
2483
|
23AIJPB1351Q1ZB
|
Kaviraj Construction and Material Supplier
|
23889194634_490906
|
IDBI Bank
|
IBKL0001631
|
|
23AIJPB1351Q1ZB
|
Material
|
2484
|
23AIKPP8657L1ZJ
|
Shri Ram Traders Jhaknawada
|
23699122588_442500
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AIKPP8657L1ZJ
|
Material
|
2485
|
23AIOPC7614A1ZS
|
PARISHRAM CONTRACTOR
|
23159074039_420113
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AIOPC7614A1ZS
|
Material
|
2486
|
23AIOPN5139P1ZM
|
KARNIKA CONSTRUCTION
|
23259032513
|
UCO Bank
|
UCBA0002993
|
|
23AIOPN5139P1ZM
|
Material
|
2487
|
23AIPPB6291D1ZF
|
Shree Hardwear Sarnagi
|
23191802412
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AIPPB6291D1ZF
|
Material
|
2488
|
23AIPPH1850C1ZO
|
RADHASWAMI CONSTRUCTION
|
23379119898_470859
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AIPPH1850C1ZO
|
Material
|
2489
|
23AIUPV2970J1ZJ
|
RAMESH CHANDRA GALIYAVASUNIYA NAWAPADA KASBA
|
23391804145_391984
|
State Bank of India
|
SBIN0030050
|
|
23AIUPV2970J1ZJ
|
Material
|
2490
|
23AIYPB8686M1ZC
|
Bhandari Petroleum
|
23AIYPB8686M1ZC_537459
|
State Bank of India
|
SBIN0030241
|
|
23AIYPB8686M1ZC
|
Admin
|
2491
|
23AJAPC5645G1ZP
|
MS RK SUPPLIERS
|
23349103411_412855
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AJAPC5645G1ZP
|
Material
|
2492
|
23AJAPG1449A1Z3
|
Shri Nakoda Bhairav Enterprises
|
23AJAPG1449A1Z3_512918
|
Punjab National Bank
|
PUNB0609000
|
|
23AJAPG1449A1Z3
|
Material
|
2493
|
23AJAPP9407F1ZE
|
LALCHAND GHISAJI PATIDAR
|
23929078521_394501
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AJAPP9407F1ZE
|
Material
|
2494
|
23AJCPG4752E1ZP
|
M/S SHREE SAI ENTERPRISES
|
23489084870_373242
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AJCPG4752E1ZP
|
Material
|
2495
|
23AJMPK9570A1Z9
|
SHREE PARSHVANATH STEEL
|
23AJMPK9507A1Z9_504897
|
HDFC bank
|
HDFC0009044
|
|
23AJMPK9570A1Z9
|
Material
|
2496
|
23AJPPM3051M1ZZ
|
Neer Construction
|
23AJPPM3051M1ZZ_533994
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AJPPM3051M1ZZ
|
Material
|
2497
|
23AJQPB8046E1ZD
|
ANIL KUMAR BHABAR
|
23829062914_413308
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AJQPB8046E1ZD
|
Material
|
2498
|
23AJSPJ0320R2ZY
|
Rajat Suppliers and Services
|
23AJSPJ0320r2zy_520618
|
State Bank of India
|
SBIN0000396
|
|
23AJSPJ0320R2ZY
|
Material
|
2499
|
23AJZPP0723B1ZC
|
JAGDISH PORWAL
|
23289054432_396810
|
|
|
|
23AJZPP0723B1ZC
|
Material
|
2500
|
23AKBPH7599E1Z4
|
SAI TRADERS PETLAWAD
|
23939081721_391754
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AKBPH7599E1Z4
|
Material
|
2501
|
23AKDPP6970D1Z7
|
Patidar Constructions
|
23AKDPP6970D1Z7_515383
|
State Bank of India
|
SBIN0030049
|
|
23AKDPP6970D1Z7
|
Material
|
2502
|
23AKEPP3839N1ZR
|
Porwal Electricals and General Stores
|
23AKEPP3839N1ZR_515381
|
State Bank of India
|
SBIN0000396
|
|
23AKEPP3839N1ZR
|
Material
|
2503
|
23AKJPB5870E1ZG
|
Shree Swastik Traders
|
23AKJPB5870E1ZG_533224
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AKJPB5870E1ZG
|
Material
|
2504
|
23AKJPH1480Q2ZU
|
ANTIM CONSTUCTIONS
|
23AKJPH1480Q2ZU_499955
|
Union Bank of India
|
UBIN0557528
|
|
23AKJPH1480Q2ZU
|
Material
|
2505
|
23AKOPR1481L1ZP
|
Shivam Medical and General Stores
|
23AKOPR1481L1ZP_514162
|
HDFC bank
|
HDFC0009044
|
|
23AKOPR1481L1ZP
|
Material
|
2506
|
23AKQPP0632H1Z7
|
MS UTTAM BRICKS
|
23079050185_403296
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AKQPP0632H1Z7
|
Material
|
2507
|
23AKVPA9848D1ZX
|
SANGAM ELECTRONICS AND SUPPLIERS
|
23628356556
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AKVPA9848D1ZX
|
Material
|
2508
|
23ALCPN0170D1ZS
|
MOTISINGH NAYAK
|
23099178029_477785
|
State Bank of India
|
SBIN0001984
|
|
23ALCPN0170D1ZS
|
Material
|
2509
|
23ALDPK1341G1ZP
|
M/S MUNMUN BUILDING MATERIAL SUPPLIERS PARA
|
23989101407_447705
|
Bank of Baroda
|
BARB0PARAXX
|
|
23ALDPK1341G1ZP
|
Material
|
2510
|
23ALEPA5970A1ZR
|
Veer Enterprises Jhabua
|
23971804602
|
Punjab National Bank
|
PUNB0609000
|
|
23ALEPA5970A1ZR
|
Material
|
2511
|
23ALEPK7670H1Z2
|
Rajveer Singh Kushwah
|
23ALEPK7670H1Z2_500224
|
State Bank of India
|
SBIN0000396
|
|
23ALEPK7670H1Z2
|
Material
|
2512
|
23ALGPC6075L1Z2
|
SHREE MAHALAXMI TRADERS
|
23361804307_420478
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ALGPC6075L1Z2
|
Material
|
2513
|
23ALGPJ4157Q1ZQ
|
Nakoda Enterprises
|
23ALGPJ4157Q1ZQ_523420
|
UCO Bank
|
UCBA0002993
|
|
23ALGPJ4157Q1ZQ
|
Material
|
2514
|
23ALJPN2150J1Z8
|
KRISHNA TRADERS
|
23ALJPN2150J1Z8_540500
|
HDFC bank
|
HDFC0009044
|
|
23ALJPN2150J1Z8
|
Material
|
2515
|
23ALJPN2216K1Z7
|
CHATAR SINGH BHERU SINGH NAYAK
|
23261801258_477861
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
23ALJPN2216K1Z7
|
Material
|
2516
|
23ALNPJ3966C1Z5
|
BALAJI DRILING
|
23169033589_414172
|
Punjab National Bank
|
PUNB0609000
|
|
23ALNPJ3966C1Z5
|
Material
|
2517
|
23ALQPD7103A1ZR
|
NEWLA CONSTRUCTION
|
23ALQPD7103A1ZR_508679
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ALQPD7103A1ZR
|
Material
|
2518
|
23ALSPD6910B2ZH
|
Shri Padmavati Traders
|
23ALSPD6910B2ZH_520079
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ALSPD6910B2ZH
|
Material
|
2519
|
23ALVPV4785H1Z8
|
B.L VASUNIYA KRISHI FORM HATYADELI
|
23229044156_447380
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
23ALVPV4785H1Z8
|
Material
|
2520
|
23ALVPV6193R2ZO
|
VALSINGH MATERIAL SUPPLIERS
|
23969046313_413465
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ALVPV6193R2ZO
|
Material
|
2521
|
23ALYPN8044Q1ZZ
|
M/S MAA SABRAS KRUPA SUPPLIERS
|
23389041618_381096
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ALYPN8044Q1ZZ
|
Material
|
2522
|
23ALYPN8044Q4ZZ
|
Maa Sabras Krupa Suppliers
|
23ALYPN8044Q4ZZ_541444
|
HDFC bank
|
HDFC0009044
|
|
23ALYPN8044Q4ZZ
|
Material
|
2523
|
23AMBPN0812C1ZW
|
Shree Gurukripa Traders
|
23AMBPN0812C1ZW_541442
|
AXIS BANK
|
UTIB0001324
|
|
23AMBPN0812C1ZW
|
Material
|
2524
|
23AMCPV4191P1ZG
|
VINAYAK CONSTRUCTIONS AND DEVELOPERS
|
23AMCPV4191P1ZG_502936
|
State Bank of India
|
SBIN0001984
|
|
23AMCPV4191P1ZG
|
Material
|
2525
|
23AMDPN2078A1ZK
|
Sanwariya Construction
|
23AMDPN2078A1ZK_532754
|
ICICI BANK
|
ICIC0001442
|
|
23AMDPN2078A1ZK
|
Material
|
2526
|
23AMFPB3164M1Z8
|
SHREE NAVKAR SUPPLIERS
|
23099147571_470856
|
Bank of India
|
BKID0008858
|
|
23AMFPB3164M1Z8
|
Material
|
2527
|
23AMOPR6962L1Z9
|
NAGNECHA CONSTRACTION
|
23339078483_420265
|
State Bank of India
|
SBIN0030049
|
|
23AMOPR6962L1Z9
|
Material
|
2528
|
23AMSPJ3479L1ZF
|
Ratnajraj Treders Riipuriya
|
23149031942
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AMSPJ3479L1ZF
|
Material
|
2529
|
23AMTPG8634M1ZG
|
Shree Mahaveer Pipe
|
23AMTPG8634M1ZG_495404
|
Bank of India
|
BKID0009813
|
|
23AMTPG8634M1ZG
|
Material
|
2530
|
23AMXPK5446P1Z6
|
AMRITSHREE TRADERS
|
23171804169_386049
|
State Bank of India
|
SBIN0030049
|
|
23AMXPK5446P1Z6
|
Material
|
2531
|
23AMYPB1208R1ZQ
|
AL ANWAR HARDWARE
|
23499066633_413230
|
State Bank of India
|
SBIN0001984
|
|
23AMYPB1208R1ZQ
|
Material
|
2532
|
23AMYPC7867P1Z0
|
NITU CHOUDHARY
|
23079085105_395772
|
Central Bank Of India
|
CBIN0283896
|
|
23AMYPC7867P1Z0
|
Material
|
2533
|
23ANGPJ4805K1Z3
|
CHAITANYA CONSTRUCTION
|
23ANGPJ4805K1Z3_497141
|
Canara Bank
|
CNRB0004142
|
|
23ANGPJ4805K1Z3
|
Material
|
2534
|
23ANIPC0837A1ZT
|
CHHIPANI ABHIKARAN
|
23ANIPC0837A1ZT_510686
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ANIPC0837A1ZT
|
Material
|
2535
|
23ANNPB1074H1ZC
|
Padmawati Constructions
|
23719006180_370653
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ANNPB1074H1ZC
|
Material
|
2536
|
23ANNPN5656M1ZD
|
M/S Bangadiya Traders Jhayada
|
23399115725_438740
|
VIJAYA BANK
|
VIJB0007639
|
|
23ANNPN5656M1ZD
|
Material
|
2537
|
23ANSPR7846N1ZY
|
Shree Vishvamangal Earthmovers
|
23ANSPR7846N1ZY_520619
|
AXIS BANK
|
UTIB0003467
|
|
23ANSPR7846N1ZY
|
Material
|
2538
|
23AOAPN7846P1ZE
|
MANGILAL NINAMA
|
236mp454680
|
Bank of India
|
BKID0009819
|
|
23AOAPN7846P1ZE
|
Material
|
2539
|
23AOEPV4928A1Z4
|
SHREE RAM PAWAN TIMBER MARCHENT
|
23AOEPV4928A1Z4_506653
|
Madhya Pradesh Gramin Bank
|
BKID0MG5097
|
|
23AOEPV4928A1Z4
|
Material
|
2540
|
23AOFPV3848E1ZU
|
Shree Ganesh Traders
|
23449183620_483512
|
IDBI Bank
|
IBKL0001631
|
|
23AOFPV3848E1ZU
|
Material
|
2541
|
23AOJPH8605P1ZK
|
SHREE RAJ TIMBER MARCHANT
|
236MP456697
|
Bank of India
|
BKID0008858
|
|
23AOJPH8605P1ZK
|
Material
|
2542
|
23AOMPB8707M1ZQ
|
Bhawsar Agencies
|
23AOMPB8707m1zq_532749
|
AXIS BANK
|
UTIB0001324
|
|
23AOMPB8707M1ZQ
|
Material
|
2543
|
23AOVPM0843A1Z6
|
MS M. BRICKS INDUSTRIES MEGHNAGAR
|
23359003597
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AOVPM0843A1Z6
|
Material
|
2544
|
23AOXPK8410P1Z8
|
Shiv Shakti Stone Crusher
|
23AOXPK8410P1Z8_526706
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AOXPK8410P1Z8
|
Material
|
2545
|
23AP-7012FF
|
SURESH KAILASH
|
23AP-7012FF
|
|
|
|
|
Material
|
2546
|
23APCPJ4401K1ZB
|
M/S Navkar Traders
|
23591802774_448277
|
HDFC bank
|
HDFC0009044
|
|
23APCPJ4401K1ZB
|
Material
|
2547
|
23APDPB5747D1ZE
|
Burhani Trading Company
|
23APDPB5747D1ZE_511741
|
Bank of Baroda
|
BARB0JHABUA
|
|
23APDPB5747D1ZE
|
Material
|
2548
|
23APDPT4112L1ZY
|
V R Construction and Suppliers
|
23apdpt4112l1zy_547081
|
Canara Bank
|
CNRB0006264
|
|
23APDPT4112L1ZY
|
Material
|
2549
|
23APEPD0187J2Z5
|
M/S KAILASH DAMOR
|
23869033519_371394
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23APEPD0187J2Z5
|
Material
|
2550
|
23APFPD8669E1ZX
|
UTSAV CONSTRUCTION
|
23ECCMP2253
|
UCO Bank
|
UCBA0002993
|
|
23APFPD8669E1ZX
|
Material
|
2551
|
23APFPV3464F2ZT
|
Chagan Vasuniya
|
23APFPV3464F2ZT_531381
|
Bank of Baroda
|
BARB0BAMANI
|
|
23APFPV3464F2ZT
|
Material
|
2552
|
23APGPT8255B1ZW
|
PRAKASH CHAND SHANKARLAL TANK
|
23919175619_474318
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23APGPT8255B1ZW
|
Material
|
2553
|
23APHPC0218G2ZM
|
Maa Ashapura Enterprises
|
23APHPC0218G2ZM_541005
|
Canara Bank
|
CNRB0004142
|
|
23APHPC0218G2ZM
|
Material
|
2554
|
23APIPD3963J1ZW
|
Shree Krishna Electric and Electronics
|
23APIPD3963J1ZW_510542
|
State Bank of India
|
SBIN0004581
|
|
23APIPD3963J1ZW
|
Material
|
2555
|
23APKPT8096G1ZB
|
Toliya Lunaji Khokhar
|
23569190107_486246
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23APKPT8096G1ZB
|
Material
|
2556
|
23APNPG6485P1Z5
|
M/S Gupta Suppliers Jhabua
|
23079125942_459068
|
UCO Bank
|
UCBA0003149
|
|
23APNPG6485P1Z5
|
Material
|
2557
|
23APOPK7419Q2Z5
|
MS Sunil Kumar Katariya
|
23APOPK7419Q2Z5_533822
|
ICICI BANK
|
ICIC0001442
|
|
23APOPK7419Q2Z5
|
Material
|
2558
|
23APPPL0437A1ZD
|
Shanidev Construction
|
23389226985_493901
|
Bank of India
|
BKID0008858
|
|
23APPPL0437A1ZD
|
Material
|
2559
|
23APQPN2930P1ZD
|
BHOLA MATERIAL SUPPLIERS
|
23959446314_407759
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23APQPN2930P1ZD
|
Material
|
2560
|
23APUPK1093E1ZV
|
SHREE NAKODA TRADERS
|
23APUPK1093E1ZV_508500
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23APUPK1093E1ZV
|
Material
|
2561
|
23APWPB2925A1ZB
|
MS Bhatewara Agro Agency & Kirana Stores
|
23801804259_490426
|
Bank of Baroda
|
BARB0PETLAW
|
|
23APWPB2925A1ZB
|
Material
|
2562
|
23APWPP2393A1ZR
|
SHRIJI SUPPLIERS
|
230MP451458
|
UCO Bank
|
UCBA0002993
|
|
23APWPP2393A1ZR
|
Material
|
2563
|
23APWPT9753J1ZU
|
M/S SAWARIYA SEATH AAMBA KHODRA
|
23069122839_447259
|
Central Bank Of India
|
CBIN0283896
|
|
23APWPT9753J1ZU
|
Material
|
2564
|
23APZPC0471R1ZB
|
SHREE AASHAPURA MARBALES & GRENIGHT
|
23791804410_474316
|
Bank of Baroda
|
BARB0PETLAW
|
|
23APZPC0471R1ZB
|
Material
|
2565
|
23AQAPM5011D2ZM
|
SHIVAM CONSTRUCTION
|
23AQAPM5011D2ZM_506659
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AQAPM5011D2ZM
|
Material
|
2566
|
23AQBPV4482G1ZQ
|
M/S VASUNIYA KRISHI FROM
|
23159084612_412171
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AQBPV4482G1ZQ
|
Material
|
2567
|
23AQHPB3016E1ZO
|
A P S MACHINARIES
|
23AQHPB3016E1ZO_545838
|
State Bank of India
|
SBIN0030050
|
|
23AQHPB3016E1ZO
|
Material
|
2568
|
23AQLPB3094J1ZV
|
Babji Enterprises
|
23AQLPB3094J1ZV_509522
|
Canara Bank
|
CNRB0006264
|
|
23AQLPB3094J1ZV
|
Material
|
2569
|
23AQQPJ2543R1ZA
|
Dheeraj Balwant Singh jadav
|
23139146015_455907
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AQQPJ2543R1ZA
|
Material
|
2570
|
23AQQPK8106
|
JAI TULSI BOLWEL
|
23AQQPK8106
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
2571
|
23AQQPT1947F1ZJ
|
DADI MAA CONSTRUCTION
|
23499069543_392045
|
State Bank of India
|
SBIN0001984
|
|
23AQQPT1947F1ZJ
|
Material
|
2572
|
23AQTPP0138K1ZK
|
Mangilal Patidar
|
23AQTPP0138K1ZK_531713
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AQTPP0138K1ZK
|
Material
|
2573
|
23AQTPR2896J1ZZ
|
MS Raj Rajeshwari Traders
|
23AQTPR2896J1ZZ_510660
|
Bank of Maharastra
|
MAHB0001053
|
|
23AQTPR2896J1ZZ
|
Material
|
2574
|
23AQTPR3677D1ZF
|
RATHORE TRADERS
|
23AQTPR3677D1ZF_506097
|
Canara Bank
|
CNRB0006264
|
|
23AQTPR3677D1ZF
|
Material
|
2575
|
23AQUPP3664K1Z6
|
VIJAY PATHAK
|
23099042229_414150
|
Central Bank Of India
|
CBIN0283896
|
|
23AQUPP3664K1Z6
|
Material
|
2576
|
23AQVPJ1683P1Z2
|
Arihant Traders
|
23759244214_491535
|
UCO Bank
|
UCBA0003149
|
|
23AQVPJ1683P1Z2
|
Material
|
2577
|
23AQXPG8472H1ZB
|
DEVNARAYAN WELDING WORKS AND TRADERS
|
23901804495_403225
|
State Bank of India
|
SBIN0002888
|
|
23AQXPG8472H1ZB
|
Material
|
2578
|
23AQXPR4844A1ZM
|
GOPAL SINGH RATHORE
|
23319082365_387183
|
State Bank of India
|
SBIN0030049
|
|
23AQXPR4844A1ZM
|
Material
|
2579
|
23ARBPP0579M1ZJ
|
Balaji Consruction
|
23ARBPP0579M1ZJ_532943
|
Central Bank Of India
|
CBIN0282124
|
|
23ARBPP0579M1ZJ
|
Material
|
2580
|
23ARCPN5257B1Z6
|
Shambhu Hurji Ninama
|
23589074481_370082
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ARCPN5257B1Z6
|
Material
|
2581
|
23ARFPB4236M1ZZ
|
SHAKTI PRECAST AGENCY
|
23641804347_427325
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ARFPB4236M1ZZ
|
Material
|
2582
|
23ARFPN2722C1ZD
|
MS Nandarmata Suppliers
|
23ARFPN2722C1ZD_517122
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ARFPN2722C1ZD
|
Material
|
2583
|
23ARLPK8141N1ZE
|
Shri Adinath Sales
|
23ARLPK8141N1ZE_510901
|
HDFC bank
|
HDFC0009044
|
|
23ARLPK8141N1ZE
|
Material
|
2584
|
23ARMPJ6455H1ZM
|
MS Parshwanath Enterprises
|
23ARMPJ6455H1ZM_548607
|
State Bank of India
|
SBIN0004581
|
|
23ARMPJ6455H1ZM
|
Material
|
2585
|
23AROPV3547N2ZZ
|
GAJRAV SINGH VALAHA
|
23649071953_403214
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AROPV3547N2ZZ
|
Material
|
2586
|
23ARQPR9681K1ZT
|
MS SHIVAM CONSTRUCTION
|
23ARQPR9681K1ZT_504187
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23ARQPR9681K1ZT
|
Material
|
2587
|
23ARXPD5290P1Z1
|
Bhil Singh Damor
|
23ARXPD5290P1Z1_522514
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ARXPD5290P1Z1
|
Material
|
2588
|
23ARYPD1027
|
लक्ष्मण वरसिंह डामोर हरीनगर
|
23ARYPD1027
|
|
|
|
|
Material
|
2589
|
23ARYPD1027D1Z6
|
Laxman Varsingh
|
23929066978_370538
|
State Bank of India
|
SBIN0001984
|
|
23ARYPD1027D1Z6
|
Material
|
2590
|
23ASBPP7209H1ZV
|
NANDKISHOR PATIDAR
|
23599173226_476710
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ASBPP7209H1ZV
|
Material
|
2591
|
23ASFPG7581H1ZP
|
DEVNARAYAN TRADERS AND JCB SEVA
|
23739081547_377899
|
State Bank of India
|
SBIN0002888
|
|
23ASFPG7581H1ZP
|
Material
|
2592
|
23ASFPK7682R1ZY
|
VinayakTraders
|
23ASFPK7682R1ZY_524897
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ASFPK7682R1ZY
|
Material
|
2593
|
23ASHPP3623K1ZO
|
MS Dhakad Stone Crusher
|
23ASHPP3623K1ZO_527854
|
Bank of Maharastra
|
MAHB0000611
|
|
23ASHPP3623K1ZO
|
Material
|
2594
|
23ASJPC1915H1Z7
|
M/S Vipindra Singh Construction
|
23169239229_489070
|
Union Bank of India
|
UBIN0557528
|
|
23ASJPC1915H1Z7
|
Material
|
2595
|
23ASLPR5532R1Z0
|
Om Prakesh Dule Singh Rathore
|
23049045920_370468
|
Bank of India
|
BKID0008858
|
|
23ASLPR5532R1Z0
|
Material
|
2596
|
23ASRPG8031A1Z4
|
TUKTUK MATERIAL SUPPLIERS
|
23719076699_385624
|
State Bank of India
|
SBIN0004581
|
|
23ASRPG8031A1Z4
|
Material
|
2597
|
23ASSPB3324L1ZR
|
Bhatewara Construction
|
23ASSPB3324L1ZR_504775
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ASSPB3324L1ZR
|
Material
|
2598
|
23ASSPG6955C1ZM
|
Maha Laxmi Enterprises Thandla
|
23069047664
|
State Bank of India
|
SBIN0030050
|
|
23ASSPG6955C1ZM
|
Material
|
2599
|
23ASTPB7345Q1Z3
|
M/S Rahul Traders
|
23289210408_491359
|
IDBI Bank
|
IBKL0001631
|
|
23ASTPB7345Q1Z3
|
Material
|
2600
|
23ASVPK0346A2Z1
|
KOTHARI BROTHERS
|
23921800119_405970
|
Bank of Baroda
|
BARB0PARAXX
|
|
23ASVPK0346A2Z1
|
Material
|
2601
|
23ASWPB2441N1ZH
|
MS NVS Constructions
|
23ASWPB2441N1ZH_520787
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ASWPB2441N1ZH
|
Material
|
2602
|
23ASXPC5106C1Z4
|
GOVERDHANLAL PANNAJI CHOUHAN
|
23839036432
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ASXPC5106C1Z4
|
Material
|
2603
|
23ATFPC9863M1ZB
|
bapusingh chouhan gomla
|
23859078625_442501
|
Bank of Baroda
|
BARB0PARAXX
|
|
23ATFPC9863M1ZB
|
Material
|
2604
|
23ATLPC2117L1ZY
|
SIRAJ SULEMAN CHANDA
|
23741803807_403916
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ATLPC2117L1ZY
|
Material
|
2605
|
23ATPPG7833F1ZM
|
CHARANSINGH RAMSINGH GEHLOT KARWAD
|
23929107136_428488
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ATPPG7833F1ZM
|
Material
|
2606
|
23ATQPH6133A1Z3
|
MS Vidhi Enterprises
|
23ATQPH6133A1Z3_524904
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ATQPH6133A1Z3
|
Material
|
2607
|
23ATTPC6852A1ZV
|
MAHESH RANCHODLAL CHOUHAN
|
23659045568
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23ATTPC6852A1ZV
|
Material
|
2608
|
23ATVPC5176F2ZJ
|
Shree Maa Raveshi Krishi Form
|
23ATVPC5176F2ZJ_520150
|
Punjab National Bank
|
PUNB0609000
|
|
23ATVPC5176F2ZJ
|
Material
|
2609
|
23ATWPC8604M1Z9
|
CHARPOTA MATERIAL SUPPLIERS
|
23249044154_413763
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ATWPC8604M1Z9
|
Material
|
2610
|
23ATYPA5264D1ZQ
|
PATEL SUPPLIERS
|
23ATYPA5264D1ZQ_499951
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23ATYPA5264D1ZQ
|
Material
|
2611
|
23ATYPC6118N1Z8
|
SHRI SAWARIYA HARDWARE KHAWASA
|
23209045613_428554
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ATYPC6118N1Z8
|
Material
|
2612
|
23AUBPD3564F1Z5
|
Shri Gopal Constructions
|
23AUBPD3564F1Z5_513509
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AUBPD3564F1Z5
|
Material
|
2613
|
23AUHPH1881M1ZG
|
HIMSINGH GARWAL
|
23AUHPH1881M1ZG_503659
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AUHPH1881M1ZG
|
Material
|
2614
|
23AUKPB2566N1ZH
|
SALIM FAKRUDDIN BOHRA
|
23559041019_473047
|
State Bank of India
|
SBIN0030050
|
|
23AUKPB2566N1ZH
|
Material
|
2615
|
23AUMPC3780H1ZP
|
KALU SINGH CHATAR SINGH CHOUHAN
|
23359170340_471343
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AUMPC3780H1ZP
|
Material
|
2616
|
23AUNPV7045F1ZB
|
RAMESH LUNA VASUNIYA NARELA
|
23899113832_431249
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AUNPV7045F1ZB
|
Material
|
2617
|
23AUOPB5786A1ZS
|
Hojefa Kejarbhai Bohra
|
23469003489_450769
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AUOPB5786A1ZS
|
Material
|
2618
|
23AURPB0370M1ZM
|
Vidhi Construction
|
23AURPB0370M1ZM_515815
|
AXIS BANK
|
UTIB0001324
|
|
23AURPB0370M1ZM
|
Material
|
2619
|
23AVAPN2308M1ZR
|
Mahak Building Material Suppliers
|
23AVAPN2308M1ZR_516030
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AVAPN2308M1ZR
|
Material
|
2620
|
23AVCPL5819P1Z7
|
SALIM IRON WORKS
|
23AVCPL5819P1Z7_508683
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AVCPL5819P1Z7
|
Material
|
2621
|
23AVJPN5387M2ZW
|
MS.NURA BHABAR
|
23259168701_474169
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AVJPN5387M2ZW
|
Material
|
2622
|
23AVLPH1993B1ZS
|
HAWALA JHITARA DAMOR
|
23AVLPH1993B1ZS_499968
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AVLPH1993B1ZS
|
Material
|
2623
|
23AVMPS7496P1ZD
|
SOLANKI CONSTRUCTION AND SUPPLIERS
|
23151804471
|
State Bank of India
|
SBIN0000396
|
|
23AVMPS7496P1ZD
|
Material
|
2624
|
23AVMPS7496P2ZC
|
TRIVENI EXPLOSIV AND MINING WORKS
|
23729127623_476705
|
ICICI BANK
|
ICIC0001442
|
|
23AVMPS7496P2ZC
|
Material
|
2625
|
23AVQPB0807P1ZH
|
SHRI SAWARIYA CONSTRUCTION AND MATERIAL
|
23AVQPB0807P1ZH_504321
|
AXIS BANK
|
UTIB0001324
|
|
23AVQPB0807P1ZH
|
Material
|
2626
|
23AVQPB0852J1ZO
|
NARENDRA KUMAR JAYANTILAL BHANPURIYA
|
23809040800
|
State Bank of India
|
SBIN0001984
|
|
23AVQPB0852J1ZO
|
Material
|
2627
|
23AVRPM6290N1ZS
|
PAPPU MEDA
|
23349043368_412993
|
Canara Bank
|
CNRB0004142
|
|
23AVRPM6290N1ZS
|
Material
|
2628
|
23AVSPG9992J1ZQ
|
ANNAPURNA TRADING COMPANY
|
23AVSPG9992J1ZQ_508262
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AVSPG9992J1ZQ
|
Material
|
2629
|
23AVVPN0850B1ZQ
|
MAA BHAWANI ENTERPRISES
|
23AVVPN0850B1ZQ_496740
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AVVPN0850B1ZQ
|
Material
|
2630
|
23AVWPJ1707C2ZS
|
SWASTIK TRADERS
|
23AVWPJ1707C2ZS_523183
|
State Bank of India
|
SBIN0000396
|
|
23AVWPJ1707C2ZS
|
Material
|
2631
|
23AVWPP6406G1Z9
|
SWASTIK TRADERS
|
23519139575_483135
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AVWPP6406G1Z9
|
Material
|
2632
|
23AVXPV8301M1ZR
|
GOBA AMRA VASUNIYA
|
23869172423_476661
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AVXPV8301M1ZR
|
Material
|
2633
|
23AVZPN1757B1ZE
|
ANANYA KANIKA CONSTRUCTION
|
23119220804_486556
|
ICICI BANK
|
ICIC0001442
|
|
23AVZPN1757B1ZE
|
Material
|
2634
|
23AVZPN7871L1ZI
|
MOHAN KISLA NINAMA
|
23aVZPN7871L1ZI_499949
|
State Bank of India
|
SBIN0030050
|
|
23AVZPN7871L1ZI
|
Material
|
2635
|
23AWDPC8525F1ZX
|
Sevanand Construction
|
23AWDPC8525F1ZX_524909
|
Union Bank of India
|
UBIN0557528
|
|
23AWDPC8525F1ZX
|
Material
|
2636
|
23AWIPG9791Q1ZN
|
BANTESH NANDLAL GEHLOT
|
23369167914_491179
|
Bank of India
|
BKID0008858
|
|
23AWIPG9791Q1ZN
|
Material
|
2637
|
23AWRPK8219J1Z3
|
JINENDEA ENTERPRISES
|
23351804167_403272
|
ICICI BANK
|
ICIC0001442
|
|
23AWRPK8219J1Z3
|
Material
|
2638
|
23AWTPB6963E2ZD
|
Hemendra Punam Chand Bhanupuriya
|
23419213984_486343
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AWTPB6963E2ZD
|
Material
|
2639
|
23AWVPA1022B1ZB
|
Shree Sai Timber and Construction
|
23AWVPA1022B1ZB_533210
|
Union Bank of India
|
UBIN0574694
|
|
23AWVPA1022B1ZB
|
Material
|
2640
|
23AWWPS1746B1ZD
|
SETHIYA SRISHI SEVA kENDRA
|
23AWWPS1746B1ZD_502225
|
State Bank of India
|
SBIN0002888
|
|
23AWWPS1746B1ZD
|
Material
|
2641
|
23AXCPS4389P1ZP
|
Purshottam Sajjan Lal Solanki
|
23AXCPS4389P1ZP_513948
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AXCPS4389P1ZP
|
Material
|
2642
|
23AXIPN3286A1ZP
|
NAND LAL GAMAD RUPAPADA
|
23839132656_449622
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AXIPN3286A1ZP
|
Material
|
2643
|
23AXOPP6535B1ZK
|
MS D K MATERIAL SUPPLIERS
|
23MP45A1574
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AXOPP6535B1ZK
|
Material
|
2644
|
23AXPPM1426Q1Z0
|
Sun Agro
|
23AXPPM1426Q1Z0_528962
|
Punjab National Bank
|
PUNB0021300
|
|
23AXPPM1426Q1Z0
|
Material
|
2645
|
23AXQPA6633A1ZX
|
Aanshi Industries
|
23AXQPA6633A1ZX_542883
|
HDFC bank
|
HDFC0001405
|
|
23AXQPA6633A1ZX
|
Material
|
2646
|
23AXVPG5408J1Z8
|
Manish Material Suppliers
|
23AXVPG5408J1Z8_507122
|
IDBI Bank
|
IBKL0001631
|
|
23AXVPG5408J1Z8
|
Material
|
2647
|
23AYCPN6476H1Z9
|
TIRUPATI MATERIAL SUPPLIERS
|
23AYCPN6476H1Z9_515436
|
State Bank of India
|
SBIN0030241
|
|
23AYCPN6476H1Z9
|
Material
|
2648
|
23AYNPN9769N2ZA
|
MS BIJIYA NINAMA
|
23AYNPN9769N2ZA_500546
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AYNPN9769N2ZA
|
Material
|
2649
|
23AYYPT8029N2ZA
|
Tansingh Jalam Damor
|
23869182802_495107
|
State Bank of India
|
SBIN0001984
|
|
23AYYPT8029N2ZA
|
Material
|
2650
|
23AYZPG3701F2ZI
|
GITANJALI TRADERS
|
23219046679_371380
|
State Bank of India
|
SBIN0002888
|
|
23AYZPG3701F2ZI
|
Material
|
2651
|
23AYZPR8161L1ZF
|
Rajesh Panda
|
23AYZPR8161L1ZF_521825
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AYZPR8161L1ZF
|
Material
|
2652
|
23AZHPA4458Q1Z2
|
Amliyar Shivam Kirana Merchant
|
23AZHPA4458Q1Z2_516431
|
State Bank of India
|
SBIN0002888
|
|
23AZHPA4458Q1Z2
|
Material
|
2653
|
23AZIPG5698P1ZL
|
Kamlesh Samrathmal Gurjar
|
23859023141_491763
|
State Bank of India
|
SBIN0030049
|
|
23AZIPG5698P1ZL
|
Material
|
2654
|
23AZNPP8131F1ZA
|
Lokendra Singh Parihar
|
23539076135_369801
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AZNPP8131F1ZA
|
Material
|
2655
|
23AZRPG4397E1Z5
|
GURUKARPA AGENCY
|
23959077063_384298
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AZRPG4397E1Z5
|
Material
|
2656
|
23AZSPD0908K1ZD
|
JAY AMBE CONSTRUCTIONS
|
23299042306_407761
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AZSPD0908K1ZD
|
Material
|
2657
|
23AZSPP9934H1ZO
|
Shree Sai Traders Petlawad
|
23AZSPP9934H1ZO_524914
|
HDFC bank
|
HDFC0009044
|
|
23AZSPP9934H1ZO
|
Material
|
2658
|
23AZVPN5549H1ZS
|
SHREE BALMUKUND TRADERS
|
23959167952_483757
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AZVPN5549H1ZS
|
Material
|
2659
|
23BAEPB1705Q1ZY
|
MONU CONSTRUCTION AND SUPPLAYERS
|
23889157386_483137
|
Punjab National Bank
|
PUNB0609000
|
|
23BAEPB1705Q1ZY
|
Material
|
2660
|
23BAGPB9494J1ZG
|
Base Kirana Stores
|
23089233223_494635
|
Union Bank of India
|
UBIN0574694
|
|
23BAGPB9494J1ZG
|
Material
|
2661
|
23BAIPN7486E1ZH
|
Narayan Bhurji Katara
|
23BAIPN7486E1ZH_510275
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BAIPN7486E1ZH
|
Material
|
2662
|
23BALPN1284M1ZD
|
MAA AASHAPURA ENTERPRISES
|
23BALPN1284M1ZD_508680
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BALPN1284M1ZD
|
Material
|
2663
|
23BALPN1387H1ZK
|
Ninama Krishi Farm, Moivagali
|
23339177132_488870
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BALPN1387H1ZK
|
Material
|
2664
|
23BAQPM5151D1ZU
|
OM SAI TRADERS PETLAWAD
|
23169202466_485947
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BAQPM5151D1ZU
|
Material
|
2665
|
23BARPT2418M1Z7
|
Toliya Construction
|
23BARPT2418M1Z7_524907
|
UCO Bank
|
UCBA0002993
|
|
23BARPT2418M1Z7
|
Material
|
2666
|
23BAWPB8197C1ZH
|
BADAL BHURIYA
|
23299072473_387187
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BAWPB8197C1ZH
|
Material
|
2667
|
23BAXPC3801R1Z5
|
MADAN SINGH CHOUHAN
|
23389101079_412182
|
Bank of India
|
BKID0008858
|
|
23BAXPC3801R1Z5
|
Material
|
2668
|
23BBAPG9543G1ZW
|
M/S KALIPRASAD GAMAD GARRBAKHEDI
|
23489114552_438078
|
Bank of India
|
BKID0008858
|
|
23BBAPG9543G1ZW
|
Material
|
2669
|
23BBBHL9275P1ZM
|
TPT
|
23AABHL9275P1ZM_533206
|
ICICI BANK
|
ICIC0002823
|
|
23BBBHL9275P1ZM
|
Admin
|
2670
|
23BBCPA3428C1ZK
|
Aad Traders Gram Munjal
|
23569074483_370108
|
State Bank of India
|
SBIN0030050
|
|
23BBCPA3428C1ZK
|
Material
|
2671
|
23BBDPD0673H1Z5
|
DAMESHA KRISHI FARM
|
230mp452776
|
State Bank of India
|
SBIN0030050
|
|
23BBDPD0673H1Z5
|
Material
|
2672
|
23BBHPG2466D2Z2
|
Gautom Saliya Muniya
|
23689083589_370540
|
State Bank of India
|
SBIN0001984
|
|
23BBHPG2466D2Z2
|
Material
|
2673
|
23BBHPG2621J2Z0
|
Naru Gamad
|
23BBHPG2621J2Z0_509281
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBHPG2621J2Z0
|
Material
|
2674
|
23BBIPP4163K1ZG
|
Nandlal Patidar
|
23059017207
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BBIPP4163K1ZG
|
Material
|
2675
|
23BBJPK9270P1Z0
|
Ambika Senition and Pants Petlawad
|
23641804250
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BBJPK9270P1Z0
|
Material
|
2676
|
23BBJPP2519J1ZL
|
PATIDAR CONSTRUCTION
|
23BBJPP2519J1ZL_504340
|
HDFC bank
|
HDFC0002138
|
|
23BBJPP2519J1ZL
|
Material
|
2677
|
23BBLPP4468G1ZE
|
SHAKTI HARDWARE STORE
|
23181804406_394487
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BBLPP4468G1ZE
|
Material
|
2678
|
23BBTPA8011J1ZR
|
Shri Sai Timbers Sarangi
|
23611803636_459077
|
State Bank of India
|
SBIN0030049
|
|
23BBTPA8011J1ZR
|
Material
|
2679
|
23BBWPS3605K1Z6
|
SALIM SHAIKH JHABUA
|
23021804397
|
AXIS BANK
|
UTIB0001324
|
|
23BBWPS3605K1Z6
|
Material
|
2680
|
23BBYPN4573M1ZS
|
UDIYA PARU NINAMA
|
23bbypn4573m1zs_505136
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BBYPN4573M1ZS
|
Material
|
2681
|
23BCDPS7630
|
जाबीर एस शेख दाहोद
|
23BCDPS7630
|
|
|
|
|
Material
|
2682
|
23BCFPJ1225C1ZF
|
M/S SHIV SUPPLIER
|
23419236488_489196
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BCFPJ1225C1ZF
|
Material
|
2683
|
23BCHPK9182K2Z6
|
Gitangali Traders and Suppliers Jhabua
|
23929069403_369070
|
IDBI Bank
|
IBKL0001631
|
|
23BCHPK9182K2Z6
|
Material
|
2684
|
23BCKPB0307G1ZD
|
BHURIYA CONTRACTOR
|
23649037712
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BCKPB0307G1ZD
|
Material
|
2685
|
23BCPPN9507BIZM
|
Labana Traders and Krishi Farm
|
23BCPPN9507BIZM_539752
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BCPPN9507BIZM
|
Material
|
2686
|
23BCPTP0182K2Z1
|
Nu Enterprises
|
23BIMPP0182K2Z1_533184
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BCPTP0182K2Z1
|
Admin
|
2687
|
23BCQPG5361P1Z3
|
SHIVAM CONSTRUCTION AND MATERIAL SUPPLIER
|
230MP454874
|
State Bank of India
|
SBIN0004581
|
|
23BCQPG5361P1Z3
|
Material
|
2688
|
23BCQPG8537B1ZO
|
DASHRATH GANPATH GURJAR
|
23979100826_410049
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BCQPG8537B1ZO
|
Material
|
2689
|
23BCRPM0730P1Z9
|
DINESH MAIDA
|
23049023707_376307
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BCRPM0730P1Z9
|
Material
|
2690
|
23BCTPJ7935H1Z6
|
Jhala Constructions
|
23BCTPJ7935H1Z6_500742
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BCTPJ7935H1Z6
|
Material
|
2691
|
23BDBPC1202R1Z0
|
M/S Chawada Traders
|
23749189313_489136
|
State Bank of India
|
SBIN0030180
|
|
23BDBPC1202R1Z0
|
Material
|
2692
|
23BDCPG1783L1ZL
|
GOPAL SINGADIYA
|
231721001AI
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BDCPG1783L1ZL
|
Material
|
2693
|
23BDIPG8468E1Z1
|
Prem Singh Lalji Garwal
|
23679048767_370104
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BDIPG8468E1Z1
|
Material
|
2694
|
23BDIPR3643A1ZW
|
Tapti Enterprises
|
23059225175_489875
|
State Bank of India
|
SBIN0001984
|
|
23BDIPR3643A1ZW
|
Material
|
2695
|
23BDKPN1839A1ZW
|
Neelam Stone Crusher
|
23BDKPN1839A1ZW_510698
|
HDFC bank
|
HDFC0009044
|
|
23BDKPN1839A1ZW
|
Material
|
2696
|
23BDLPN0203P1ZK
|
DILIP NINGWAL
|
23BDLPN0203P1ZK_530989
|
State Bank of India
|
SBIN0030241
|
|
23BDLPN0203P1ZK
|
Material
|
2697
|
23BDLPR5251D1ZN
|
MS Maa Shabari Material Suppliers
|
23BDLPR5251D1ZN_522821
|
State Bank of India
|
SBIN0000396
|
|
23BDLPR5251D1ZN
|
Material
|
2698
|
23BDNPM1848P1ZY
|
Mohini Construction and Fabrication
|
23281804060_429136
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BDNPM1848P1ZY
|
Material
|
2699
|
23BDRPP2727E1ZI
|
Mayur Furniture
|
23BDRPP2727E1Zi_516441
|
Canara Bank
|
CNRB0006264
|
|
23BDRPP2727E1ZI
|
Material
|
2700
|
23BDSPJ2356Q1ZX
|
Ganawa Traders
|
23BDSPJ2356Q1ZX_510682
|
AXIS BANK
|
UTIB0003467
|
|
23BDSPJ2356Q1ZX
|
Material
|
2701
|
23BECPV9840L2ZX
|
Rajkumari Traders
|
23219244753_493125
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BECPV9840L2ZX
|
Material
|
2702
|
23BEDPC2301C1ZP
|
MS AASHASHREE BUILDING MATERIAL SUPPLYERES
|
23929152047_463964
|
State Bank of India
|
SBIN0000396
|
|
23BEDPC2301C1ZP
|
Material
|
2703
|
23BEHPN1046K2ZK
|
M/S Seru Material Suppliers
|
23199225258_489044
|
Bank of Maharastra
|
MAHB0001847
|
|
23BEHPN1046K2ZK
|
Material
|
2704
|
23BEKPR7496J1ZQ
|
Ramrajya Traders
|
23BEKPR7496J1ZQ_548605
|
ICICI BANK
|
ICIC0001442
|
|
23BEKPR7496J1ZQ
|
Material
|
2705
|
23BENPB4417C1Z3
|
M/S Raj Construction and Suppliers
|
23639235108_489111
|
Central Bank Of India
|
CBIN0283896
|
|
23BENPB4417C1Z3
|
Material
|
2706
|
23BENPG7178B1ZK
|
Keshav Industries
|
23BENPG7178B1ZK_541008
|
HDFC bank
|
HDFC0001405
|
|
23BENPG7178B1ZK
|
Material
|
2707
|
23BENPJ3616R1Z1
|
Jay Bhole Enterprises
|
23BENPJ3616R1Z1_528319
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BENPJ3616R1Z1
|
Material
|
2708
|
23BEPPB0020K1Z1
|
M/S MAA BHAGWATI ENTERPRISES
|
23829187171_490612
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BEPPB0020K1Z1
|
Material
|
2709
|
23BEPPD1858D1ZQ
|
PUNAMCHAND DAMAR
|
23499079049_409994
|
Bank of India
|
BKID0008858
|
|
23BEPPD1858D1ZQ
|
Material
|
2710
|
23BESPC6605N1Z8
|
MOHAN SINGH RATANSINGH CHOUHAN
|
23627094306
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BESPC6605N1Z8
|
Material
|
2711
|
23BESPN0087D1ZI
|
Purvi Construction and Building Material Supplier
|
23BESPN0087D1ZI_510658
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BESPN0087D1ZI
|
Material
|
2712
|
23BEVPC1011H1Z0
|
PUNAMCHANDRA CHAREL
|
23BEVPC1011H1Z0_499190
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BEVPC1011H1Z0
|
Material
|
2713
|
23BEXPD9218R1ZN
|
Rakesh Kamal singh Dodiyar
|
23BEXPD9218R1ZN_510545
|
ICICI BANK
|
ICIC0001442
|
|
23BEXPD9218R1ZN
|
Material
|
2714
|
23BFEPG9986H1Z3
|
SHANKAR LAL GURJAR
|
23659080391_420496
|
Bank of India
|
BKID0008858
|
|
23BFEPG9986H1Z3
|
Material
|
2715
|
23BFPPD8242E2ZL
|
D B Material Suppliers
|
23BFPPD8242E2ZL_524906
|
UCO Bank
|
UCBA0002993
|
|
23BFPPD8242E2ZL
|
Material
|
2716
|
23BFPPN6061N1ZY
|
M/S Bhangada Suppliyers
|
23439234643_490416
|
VIJAYA BANK
|
VIJB0007639
|
|
23BFPPN6061N1ZY
|
Material
|
2717
|
23BFTPR5390P1ZE
|
SOHAN SINGH VAKTAWAR SINGH RATHORE
|
23909044476_372778
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BFTPR5390P1ZE
|
Material
|
2718
|
23BFWPP2865Q1ZD
|
NAROTTAM TELECOM RAIPURIYA
|
23739005111_426850
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BFWPP2865Q1ZD
|
Material
|
2719
|
23BFYPB1626M1Z8
|
SHREE SAI RAM TRADERS
|
23BFYPB1626M1Z8_502473
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23BFYPB1626M1Z8
|
Material
|
2720
|
23BGAPC8458H1ZK
|
HIRALAL DHANNALAL CHOUDHARY
|
23MP1542612
|
Bank of India
|
BKID0008858
|
|
23BGAPC8458H1ZK
|
Material
|
2721
|
23BGDPS8873B1ZA
|
Shabbeer Auto Parts Rajod
|
23BGDPS8873B1ZA_522393
|
Bank of India
|
BKID0008848
|
|
23BGDPS8873B1ZA
|
Material
|
2722
|
23BGKPD2797Q1ZS
|
Himmatsingh Damor
|
23389041521
|
State Bank of India
|
SBIN0030050
|
|
23BGKPD2797Q1ZS
|
Material
|
2723
|
23BGKPG3628P1Z3
|
Mahima Construction
|
23BGKPG3628P1Z3_537809
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23BGKPG3628P1Z3
|
Material
|
2724
|
23BGNPM9660G1Z1
|
MAA BHAVANI CONSTRUCTION & MATERIAL SUPPLIER
|
23169033201
|
State Bank of India
|
SBIN0004581
|
|
23BGNPM9660G1Z1
|
Material
|
2725
|
23BGQPA5890M2ZW
|
SHREE ARAD MATERIAL SUPPLIERS
|
23619151496_464019
|
Canara Bank
|
CNRB0004142
|
|
23BGQPA5890M2ZW
|
Material
|
2726
|
23BGRPP6009E1ZD
|
Heralal Ambalal Patidar Amargarh Petlawad
|
23989070949
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BGRPP6009E1ZD
|
Material
|
2727
|
23BGSPB9300D1ZS
|
SATGURU KRASHI FARM
|
2317210012B
|
UCO Bank
|
UCBA0002993
|
|
23BGSPB9300D1ZS
|
Material
|
2728
|
23BGSPD3267M2Z0
|
Shri Gurukrapa Construction
|
23BGSPD3267M2Z0_521099
|
State Bank of India
|
SBIN0030048
|
|
23BGSPD3267M2Z0
|
Material
|
2729
|
23BGZPB2101F2ZV
|
MS KASNA BHURIYA
|
23459104467_434387
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BGZPB2101F2ZV
|
Material
|
2730
|
23BHCPB4207Q2ZI
|
Bhuriya Construction and Suppliers
|
23629075641_406940
|
Canara Bank
|
CNRB0004142
|
|
23BHCPB4207Q2ZI
|
Material
|
2731
|
23BHFPG4101F1Z5
|
Shree Devnarayan Traders
|
23219081502_370245
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BHFPG4101F1Z5
|
Material
|
2732
|
23BHGPC3300R2ZJ
|
MS CHOUHAN TRADERS
|
23698721466
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BHGPC3300R2ZJ
|
Material
|
2733
|
23BHGPP5225G1Z1
|
TRIPURA MECHENICAL WELDING WORKS
|
23BHGPP5225G1Z1_500547
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BHGPP5225G1Z1
|
Material
|
2734
|
23BHHPD5619K1ZQ
|
Radhu Damor
|
23699083588_370530
|
State Bank of India
|
SBIN0001984
|
|
23BHHPD5619K1ZQ
|
Material
|
2735
|
23BHIPK2574D2ZK
|
Shree ji Traders
|
23BHIPK2574D2ZK_529088
|
AXIS BANK
|
UTIB0003467
|
|
23BHIPK2574D2ZK
|
Material
|
2736
|
23BHJPA1482R1Z4
|
JAWAHARLAL SHANKARLAL AANJANA KARDAWAD
|
23149109639_437728
|
|
|
|
23BHJPA1482R1Z4
|
Material
|
2737
|
23BHJPD9834J1Z5
|
DUBLIYA LALJI KATARA
|
23879172422_477863
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BHJPD9834J1Z5
|
Material
|
2738
|
23BHLPT0303A1Z0
|
Shree Ram Traders
|
23bhlpt0303a1z0_497831
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BHLPT0303A1Z0
|
Material
|
2739
|
23BHMPD2924A1Z0
|
Chainsingh Galal Damor
|
23BHMPD2924A1Z0_503425
|
State Bank of India
|
SBIN0030050
|
|
23BHMPD2924A1Z0
|
Material
|
2740
|
23BHNPD4346P1Z0
|
M/S Monika Material Suppliers Kagjhar
|
23629147227_456592
|
Central Bank Of India
|
CBIN0283896
|
|
23BHNPD4346P1Z0
|
Material
|
2741
|
23BHQPB3074H2ZG
|
BHUCHA BAMNIYA
|
23529073323_403164
|
Punjab National Bank
|
PUNB0609000
|
|
23BHQPB3074H2ZG
|
Material
|
2742
|
23BHRPB3769E1ZC
|
Tolsing Mania Bhuriya Meghnagar
|
23339043369
|
State Bank of India
|
SBIN0001984
|
|
23BHRPB3769E1ZC
|
Material
|
2743
|
23BHXPR8704H1ZR
|
BHUPENDRA SINGH RATHORE
|
23429159663_470287
|
HDFC bank
|
HDFC0006696
|
|
23BHXPR8704H1ZR
|
Material
|
2744
|
23BHYPV8976L1ZV
|
Vasuniya Suppliers
|
23BHYPV8976L1ZV_496744
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BHYPV8976L1ZV
|
Material
|
2745
|
23BIGPM2855Q1ZR
|
MS GURUKRIPA TRADERS
|
23BIGPM2855Q1ZR_521843
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BIGPM2855Q1ZR
|
Material
|
2746
|
23BIIPM5331B1ZR
|
JAI BHAWANI TRADERS
|
23BIIPM5331B1ZR_499956
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BIIPM5331B1ZR
|
Material
|
2747
|
23BIJPB3792E2ZH
|
Rajendra Kumar Bhatewara
|
23BIJPB3792E2ZH_511516
|
State Bank of India
|
SBIN0030180
|
|
23BIJPB3792E2ZH
|
Material
|
2748
|
23BIJPB3838F1ZL
|
BIJIYA MUNIYA
|
23869075617_396577
|
State Bank of India
|
SBIN0001984
|
|
23BIJPB3838F1ZL
|
Material
|
2749
|
23BIMPB9484N1ZN
|
BHURIYA KRISHI FARM AND KIRANA STORE
|
23359042300_395657
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BIMPB9484N1ZN
|
Material
|
2750
|
23BIMPP0182K2Z1
|
Nupur Enterprises
|
23bimpp0182K2Z1_533188
|
AXIS BANK
|
UTIB0003467
|
|
23BIMPP0182K2Z1
|
Material
|
2751
|
23BINPB6699E1Z2
|
Jai Shree Ram Construction and Suppliers
|
23BINPB6699E1Z2_539834
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BINPB6699E1Z2
|
Material
|
2752
|
23BIPPB1179P1ZW
|
BALU NATHU VASUNIYA
|
231MP451249
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BIPPB1179P1ZW
|
Material
|
2753
|
23BIQPB6138R1ZQ
|
Welji Bhuriya
|
23139080346_407009
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BIQPB6138R1ZQ
|
Material
|
2754
|
23BIQPM1139R2ZN
|
Shiv shakti Construction & Material Suppliers
|
23189043384
|
Central Bank Of India
|
CBIN0283896
|
|
23BIQPM1139R2ZN
|
Material
|
2755
|
23BIRPD3898R1ZA
|
Aarav Suppliers
|
23659074474_386598
|
UCO Bank
|
UCBA0002993
|
|
23BIRPD3898R1ZA
|
Material
|
2756
|
23BITPM6616E1Z4
|
Gurukripa Constructions and Suppliers
|
23BITPM6616E1Z4_539754
|
AXIS BANK
|
UTIB0001324
|
|
23BITPM6616E1Z4
|
Material
|
2757
|
23BIYPD6980P2Z9
|
DULSINGH VARSINGH DAMOR PALASDOR
|
23099106249_431254
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
23BIYPD6980P2Z9
|
Material
|
2758
|
23BIYPT0343Q1ZF
|
Narayani Architects
|
23BIYPT0343Q1ZF_536725
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BIYPT0343Q1ZF
|
Material
|
2759
|
23BIZPB2109R2ZT
|
GULSHAN SAKRIYA BHURIYA MADALDA
|
23089106929_430549
|
State Bank of India
|
SBIN0030180
|
|
23BIZPB2109R2ZT
|
Material
|
2760
|
23BIZPC8077P2Z9
|
Shree Ram Constructions
|
23BILPC8077P2Z9_526365
|
ICICI BANK
|
ICIC0001442
|
|
23BIZPC8077P2Z9
|
Material
|
2761
|
23BIZPN3124L1ZT
|
R N BUILDING MATERIAL SUPPLIERS
|
23BIZPN3124L1ZT_497266
|
UCO Bank
|
UCBA0002993
|
|
23BIZPN3124L1ZT
|
Material
|
2762
|
23BJAPM9169C1ZB
|
GOPAL HARCHAND MAKHODIYA KRISHI FARM
|
23BJAPM9169C1ZB_499954
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BJAPM9169C1ZB
|
Material
|
2763
|
23BJGPG2183N1Z4
|
PREM SINGH HIRA GANAWA
|
23509080406_410003
|
Bank of India
|
BKID0008858
|
|
23BJGPG2183N1Z4
|
Material
|
2764
|
23BJHPV2559L1Z0
|
Yogmaya Construction
|
23BJHPV2559L1Z0_533226
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BJHPV2559L1Z0
|
Material
|
2765
|
23BJIPP7051C1ZF
|
SALIL EARTH MOOVERS
|
23BJIPP7051C1ZF_510180
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BJIPP7051C1ZF
|
Material
|
2766
|
23BJJPD0957L2Z5
|
VIJESH JAMSINGH DAMOR
|
23379168980_470910
|
UCO Bank
|
UCBA0002993
|
|
23BJJPD0957L2Z5
|
Material
|
2767
|
23BJKPG6101Q2Z3
|
Amar Singh Gamad
|
23BJKPG6101Q2Z3_529321
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BJKPG6101Q2Z3
|
Material
|
2768
|
23BJPPB5403H1ZK
|
BAPU SINGH BHURIYA
|
23079126233_448511
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BJPPB5403H1ZK
|
Material
|
2769
|
23BJQPG6993L1ZG
|
NEHRU SINGH GARWAL
|
23899084926_409996
|
Bank of India
|
BKID0008858
|
|
23BJQPG6993L1ZG
|
Material
|
2770
|
23BJQPP8481E1ZR
|
Sanwariya Traders
|
23079173569_483132
|
State Bank of India
|
SBIN0030180
|
|
23BJQPP8481E1ZR
|
Material
|
2771
|
23BJRPB3587J1ZW
|
SHRI RAM TRADERS
|
23BJRPB3587J1ZW_497343
|
Bank of India
|
BKID0008858
|
|
23BJRPB3587J1ZW
|
Material
|
2772
|
23BJSPP4846H1ZQ
|
Bheraji Building Materials Meghnagar
|
23949118386_456582
|
State Bank of India
|
SBIN0004581
|
|
23BJSPP4846H1ZQ
|
Material
|
2773
|
23BJTPP3430Q1ZK
|
K.P. BRICKS THANDLA
|
23849117620_440304
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BJTPP3430Q1ZK
|
Material
|
2774
|
23BJTPP3431R1ZH
|
K R BRIKS
|
23529143648_463128
|
State Bank of India
|
SBIN0001984
|
|
23BJTPP3431R1ZH
|
Material
|
2775
|
23BJUPD3094F1Z6
|
BALAJI CONSTRATION
|
23BJUPD3094F1Z6_510133
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BJUPD3094F1Z6
|
Material
|
2776
|
23BJYPA9148K1ZN
|
Paru Rumal Amaliyar
|
23479110091_456483
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BJYPA9148K1ZN
|
Material
|
2777
|
23BKDPP4653G1Z8
|
SANWARIYA BRICKS INDUSTRIES
|
23699091544_376281
|
State Bank of India
|
SBIN0001984
|
|
23BKDPP4653G1Z8
|
Material
|
2778
|
23BKEPG5830K1ZA
|
GADRIYA INTERPRISES NARWALI
|
23269102837_431669
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BKEPG5830K1ZA
|
Material
|
2779
|
23BKGPJ6156D1ZF
|
Jogda Damor
|
23BKGPJ6156D1ZF_498743
|
IDBI Bank
|
IBKL0001631
|
|
23BKGPJ6156D1ZF
|
Material
|
2780
|
23BKJPB2753B1ZT
|
Shubham Plastic Industries
|
23BKJPB2753B1ZT_520597
|
Punjab National Bank
|
PUNB0659500
|
|
23BKJPB2753B1ZT
|
Material
|
2781
|
23BKJPM3927N1ZR
|
DURGA CONSTRUCTION
|
232MP452274
|
Bank of India
|
BKID0008858
|
|
23BKJPM3927N1ZR
|
Material
|
2782
|
23BKJPP2199F1ZZ
|
Maa Umiya Sales
|
23609203683_495136
|
Madhya Pradesh Gramin Bank
|
BKID0MG5102
|
|
23BKJPP2199F1ZZ
|
Material
|
2783
|
23BKKPD1834Q1ZZ
|
M/S JAY SHREE KRISHAN KRASHI FARM
|
23819154871_464129
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BKKPD1834Q1ZZ
|
Material
|
2784
|
23BKOPK1102J1ZH
|
BAHADUR SINGH KHACHCHAR
|
23BKOPK1102J1ZH_506910
|
UCO Bank
|
UCBA0002993
|
|
23BKOPK1102J1ZH
|
Material
|
2785
|
23BKOPM2350Q1ZP
|
Gurukripa Construction
|
23BKOPM2350Q1ZP_528321
|
ICICI BANK
|
ICIC0001442
|
|
23BKOPM2350Q1ZP
|
Material
|
2786
|
23BKPPP6668D1ZR
|
M/S Vicky Enterprises Meghnagar
|
23229085187_455320
|
UCO Bank
|
UCBA0002993
|
|
23BKPPP6668D1ZR
|
Material
|
2787
|
23BKQPN6855D1ZV
|
Shreedhi Enterprises
|
23BKQPN6855D1ZV_545328
|
Bank of India
|
BKID0008858
|
|
23BKQPN6855D1ZV
|
Material
|
2788
|
23BKVPK0778D1ZZ
|
MS KADWA KATARA
|
23771804518
|
State Bank of India
|
SBIN0001984
|
|
23BKVPK0778D1ZZ
|
Material
|
2789
|
23BKVPK6235R1ZA
|
VAIBHAV LAXMI TRADERS
|
23471804489
|
Union Bank of India
|
UBIN0557528
|
|
23BKVPK6235R1ZA
|
Material
|
2790
|
23BKWPA1767R1ZG
|
SHRI AGRASEN BUILDERS
|
23BKWPA1767R1ZG_498870
|
Union Bank of India
|
UBIN0574694
|
|
23BKWPA1767R1ZG
|
Material
|
2791
|
23BKXPD6130J1Z1
|
SAKU DAMAR
|
23349077221_376300
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BKXPD6130J1Z1
|
Material
|
2792
|
23BLBPB9149J2Z5
|
BHURIYA KRISHI FORM AND SUPPLIERS
|
23279114088_469222
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BLBPB9149J2Z5
|
Material
|
2793
|
23BLBPS0740Q1ZW
|
RAJKAMAL TRADERS
|
23431802474_377382
|
HDFC bank
|
HDFC0009044
|
|
23BLBPS0740Q1ZW
|
Material
|
2794
|
23BLDPT1715Q1ZS
|
Dadaji Enterprises
|
23BLDPT1715Q1ZS_540395
|
HDFC bank
|
HDFC0009044
|
|
23BLDPT1715Q1ZS
|
Material
|
2795
|
23BLHPP3609R1ZL
|
PATIDAR ENTERPRISES
|
230MP456925
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BLHPP3609R1ZL
|
Material
|
2796
|
23BLIPA8880L1ZS
|
HIRA LAL ARAD
|
23449105244_420230
|
|
|
|
23BLIPA8880L1ZS
|
Material
|
2797
|
23BLJPP0628L1ZY
|
M/S Patidar Krishi Seva Kendra Amargarh
|
23549248697_491581
|
Madhya Pradesh Gramin Bank
|
BKID0MG5015
|
|
23BLJPP0628L1ZY
|
Material
|
2798
|
23BLJPP1377A1ZD
|
Raj Construction
|
23969081718_493900
|
Bank of India
|
BKID0008858
|
|
23BLJPP1377A1ZD
|
Material
|
2799
|
23BLMPP5552Q1ZC
|
SIDDHI VINAYAK AGRO AGENCY
|
23209102261_477355
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BLMPP5552Q1ZC
|
Material
|
2800
|
23BLNPB9383E1Z1
|
LAXMI SUPPLIERS
|
23929115672_465643
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BLNPB9383E1Z1
|
Material
|
2801
|
23BLOPB2909K1Z5
|
Shri Hanumant Kripa Enterprises
|
23BLOPB2909K1Z5_530518
|
UCO Bank
|
UCBA0002993
|
|
23BLOPB2909K1Z5
|
Material
|
2802
|
23BLQPJ9469N1Z4
|
Arihant Traders
|
23BLQPJ9469N1Z4_525424
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BLQPJ9469N1Z4
|
Material
|
2803
|
23BLZPK8354G1ZJ
|
The Merciful Construction and Suppliers
|
23BLZPK8354G1ZJ_495406
|
IDBI Bank
|
IBKL0001631
|
|
23BLZPK8354G1ZJ
|
Material
|
2804
|
23BMBPG7654Q1ZN
|
RAJU SUKHRAM GANAWA GHODATHAL
|
23989117121_438081
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BMBPG7654Q1ZN
|
Material
|
2805
|
23BMDPA7094L1ZZ
|
SHRI SAWARIYA CONSTRUCTION
|
23BMDPA7094L1ZZ_497659
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BMDPA7094L1ZZ
|
Material
|
2806
|
23BMMPP1796B2ZY
|
Shreedhi Nursery
|
23BMMPP1796B2ZY_539833
|
Bank of India
|
BKID0008858
|
|
23BMMPP1796B2ZY
|
Material
|
2807
|
23BMNPD6661E1Z6
|
DAMOR BLASTING
|
23219071996_385625
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BMNPD6661E1Z6
|
Material
|
2808
|
23BMOPG8192C1Z0
|
Harsh Construction and Suppliers
|
23909224314_490833
|
Union Bank of India
|
UBIN0557528
|
|
23BMOPG8192C1Z0
|
Material
|
2809
|
23BMQPG3756C2Z5
|
GIRDHARI VIRJI GANAWA
|
23259101965_422030
|
Bank of India
|
BKID0008858
|
|
23BMQPG3756C2Z5
|
Material
|
2810
|
23BMQPG3759P1ZC
|
MUKESH GARWAL
|
23809100746_420454
|
Bank of India
|
BKID0008858
|
|
23BMQPG3759P1ZC
|
Material
|
2811
|
23BMRPG8316B1Z9
|
Maruti Traders
|
23BMRPG8316B1Z9_495405
|
State Bank of India
|
SBIN0002888
|
|
23BMRPG8316B1Z9
|
Material
|
2812
|
23BMSPD0924M2ZX
|
DAMOR CONSTRUCTION
|
23119064149_376303
|
State Bank of India
|
SBIN0030050
|
|
23BMSPD0924M2ZX
|
Material
|
2813
|
23BMTPG0838G2Z1
|
Shree Enterprises
|
23BMTPG0838G2Z1_528963
|
Bank of Maharastra
|
MAHB0001847
|
|
23BMTPG0838G2Z1
|
Material
|
2814
|
23BMUPB9720M1ZM
|
MAHENDRA BARIYA
|
23039097234_407770
|
Central Bank Of India
|
CBIN0283896
|
|
23BMUPB9720M1ZM
|
Material
|
2815
|
23BNAPG2807H1ZK
|
NARSINGH MANA GARWAL RATAMBA
|
23289106230_428487
|
State Bank of India
|
SBIN0030049
|
|
23BNAPG2807H1ZK
|
Material
|
2816
|
23BNAPN0246H1ZG
|
Yash Ninama Enterprises
|
23BNAPN0246H1ZG_542888
|
Bank of India
|
BKID0008858
|
|
23BNAPN0246H1ZG
|
Material
|
2817
|
23BNBPB6092A1ZP
|
Rasiya Bhabhor
|
23269066462_474188
|
IDBI Bank
|
IBKL0001631
|
|
23BNBPB6092A1ZP
|
Material
|
2818
|
23BNIPC5318K1Z5
|
MOHAMMAD FAYAZ TRADERS
|
23BNIPC5318K1Z5_509912
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BNIPC5318K1Z5
|
Material
|
2819
|
23BNJPP8069F1ZO
|
Maa Chamunda Suppliers
|
23BNJPP8069F1ZO_509278
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BNJPP8069F1ZO
|
Material
|
2820
|
23BNLPA5679J1ZQ
|
NITIN SEEDS AND NURSERY JHABUA
|
23799130138_447260
|
Canara Bank
|
CNRB0004142
|
|
23BNLPA5679J1ZQ
|
Material
|
2821
|
23BNTPG0369R1ZB
|
Rajat Stores
|
23BNTPG0369R1ZB_516480
|
State Bank of India
|
SBIN0030241
|
|
23BNTPG0369R1ZB
|
Material
|
2822
|
23BNTPG0427N1ZS
|
New Maa Sharda Stone Krashar
|
23BNTPG0427N1ZS_525861
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BNTPG0427N1ZS
|
Material
|
2823
|
23BNZPN6310B1Z2
|
Satya Saheb Traders
|
23BNZPN6310B1Z2_533217
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BNZPN6310B1Z2
|
Material
|
2824
|
23BOFPN6764J1ZL
|
Maa Nandar Krishi Farm
|
23BOFPN6764J1ZL_537452
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BOFPN6764J1ZL
|
Material
|
2825
|
23BOFPP0354E1ZC
|
Shree Sai Crop Care
|
23BOFPP0354E1ZC_542884
|
HDFC bank
|
HDFC0006696
|
|
23BOFPP0354E1ZC
|
Material
|
2826
|
23BOJPA8100F1ZL
|
ABHAY SINGH NARSINGHPURA
|
23119129139_448680
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BOJPA8100F1ZL
|
Material
|
2827
|
23BOLPR9318Q1Z1
|
Rusmal Jogi Katija
|
23099081126_422993
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
23BOLPR9318Q1Z1
|
Material
|
2828
|
23BPAPR9996C1ZJ
|
VIJAY SINGH RATHORE
|
23289083920_407023
|
HDFC bank
|
HDFC0009044
|
|
23BPAPR9996C1ZJ
|
Material
|
2829
|
23BPAVV3627Q1ZE
|
Shreeram Supplyers
|
23BPAVV3627Q1ZE_510018
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BPAVV3627Q1ZE
|
Material
|
2830
|
23BPBPM5595K1ZJ
|
M/S GOVIND MANAWAT
|
23849084543_407048
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BPBPM5595K1ZJ
|
Material
|
2831
|
23BPBPR0108B1ZQ
|
SIDDHESHWAR SINGH RATHORE TARKHEDI
|
23769083775_407620
|
State Bank of India
|
SBIN0030049
|
|
23BPBPR0108B1ZQ
|
Material
|
2832
|
23BPCPB0881C1ZN
|
Bhuriya Enterprises
|
23769072426_370110
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BPCPB0881C1ZN
|
Material
|
2833
|
23BPEPB5236F1ZG
|
YAMINI ENTERPRISES
|
23639074476_381193
|
Punjab National Bank
|
PUNB0609000
|
|
23BPEPB5236F1ZG
|
Material
|
2834
|
23BPFPG3490B1ZE
|
Rakesh Bhagirath Gamad
|
23BPFPG3490B1ZE_509279
|
Union Bank of India
|
UBIN0574694
|
|
23BPFPG3490B1ZE
|
Material
|
2835
|
23BPLA03114G1DX
|
Assistant Director of Horticulture
|
23BPLA03114G1DX_524912
|
Bank of India
|
BKID0009001
|
|
23BPLA03114G1DX
|
Material
|
2836
|
23BPLC05008D1DU
|
CEO JANPAD PANCHAYAT JHABUA
|
23BPLC05008D1DU_548378
|
Bank of India
|
BKID0008844
|
|
23BPLC05008D1DU
|
Admin
|
2837
|
23BPLJ01197A1DB
|
CEO JILA PANCHAYAT
|
23BPLJ01197A1DB_535596
|
Bank of India
|
BKID0008844
|
|
23BPLJ01197A1DB
|
Admin
|
2838
|
23BPLJ02792G1DW
|
JANPAD PANCHAYAT PETLAWAD
|
23BPLJ02792G1DW_547071
|
Bank of India
|
BKID0008858
|
|
23BPLJ02792G1DW
|
Admin
|
2839
|
23BPLJO4774A1D6
|
Janpad Panchayat Thandla
|
23BPLJo4774A1D6_542182
|
Bank of India
|
BKID0008844
|
|
23BPLJO4774A1D6
|
Admin
|
2840
|
23BPNPD7949L1ZC
|
DHEERA DAMOR KAKANWANI
|
23299105938_420479
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BPNPD7949L1ZC
|
Material
|
2841
|
23BPNPM2073N2ZH
|
PINJU MOHANIYA GOPALPURA
|
23909100736_421815
|
Union Bank of India
|
UBIN0557528
|
|
23BPNPM2073N2ZH
|
Material
|
2842
|
23BPSPP3459J1ZA
|
SANVARIYA ENTERPRISES TANDLA
|
23799088234_437388
|
State Bank of India
|
SBIN0001984
|
|
23BPSPP3459J1ZA
|
Material
|
2843
|
23BPZPB7210L1ZO
|
VAGU BHURIYA
|
23369077219_369695
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BPZPB7210L1ZO
|
Material
|
2844
|
23BPZPP2961Q1ZS
|
SHRI KANAK AGENCY
|
23BPZPP2961Q1ZS_503961
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BPZPP2961Q1ZS
|
Material
|
2845
|
23BQCPS0277G1ZY
|
MAA ANNAPURNA TRADERS
|
23BQCPS0277G1ZY_504033
|
HDFC bank
|
HDFC0002138
|
|
23BQCPS0277G1ZY
|
Material
|
2846
|
23BQDPP0992C1Z2
|
mayuri wellding works jhabua
|
23089033694
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BQDPP0992C1Z2
|
Material
|
2847
|
23BQIPK9843G1ZM
|
SHERANI TRADERS
|
23BQIPK9843G1ZM_508677
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BQIPK9843G1ZM
|
Material
|
2848
|
23BQOPR8047P2ZV
|
DAMAR KRISHI FARM CONTRACTOR BIJORI
|
23889083084_440838
|
Bank of India
|
BKID0008858
|
|
23BQOPR8047P2ZV
|
Material
|
2849
|
23BQPPG3252G1Z0
|
GUMAN MASANIYA
|
23149148924_473188
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BQPPG3252G1Z0
|
Material
|
2850
|
23BQRPG0199L1ZF
|
M/S Mohan Krashi Farm
|
23129151642_490419
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BQRPG0199L1ZF
|
Material
|
2851
|
23BQSPB0368R2ZB
|
BHURIYA SUPPLIERS
|
23499095830_391068
|
Canara Bank
|
CNRB0004142
|
|
23BQSPB0368R2ZB
|
Material
|
2852
|
23BQSPM4027J1ZL
|
Umang Traders
|
23BQSPM4027J1ZL_524901
|
AXIS BANK
|
UTIB0003467
|
|
23BQSPM4027J1ZL
|
Material
|
2853
|
23BQUPP1902M1ZG
|
SAGAR PRAJAPAT
|
23419118148_463130
|
Union Bank of India
|
UBIN0574694
|
|
23BQUPP1902M1ZG
|
Material
|
2854
|
23BQZPB5335F2ZS
|
Bhabhar Traders
|
23BQZPB5335F2ZS_510020
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BQZPB5335F2ZS
|
Material
|
2855
|
23BRCPD4068D1ZC
|
VIJAY JYOTI DAMOR
|
23809079406_376327
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BRCPD4068D1ZC
|
Material
|
2856
|
23BREPN1818H1Z0
|
Ganesh Construction and Material Suppliers
|
23BREPN1818H1Z0_517120
|
State Bank of India
|
SBIN0030241
|
|
23BREPN1818H1Z0
|
Material
|
2857
|
23BRGPS7437F1ZM
|
MANISH SHAH
|
23239101385_412783
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BRGPS7437F1ZM
|
Material
|
2858
|
23BRJPP4542D1ZY
|
LAXMINARAYAN TRADERS MANDLINATHU
|
23929037684_421122
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BRJPP4542D1ZY
|
Material
|
2859
|
23BRNPP1483P1Z3
|
MUL CHANDRA PRAJAPAT
|
23969142343_463154
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BRNPP1483P1Z3
|
Material
|
2860
|
23BRPPR7155A1ZP
|
H.R. Suppliers and Services
|
23BRPPR7155A1ZP_509523
|
State Bank of India
|
SBIN0001984
|
|
23BRPPR7155A1ZP
|
Material
|
2861
|
23BRSPB8595H1ZA
|
MS PRANNATH JI TRADERS
|
23BRSPB8595H1ZA_515385
|
AXIS BANK
|
UTIB0001324
|
|
23BRSPB8595H1ZA
|
Material
|
2862
|
23BRSPR5929P1ZP
|
Dinal Hardware
|
23BRSPR5929p1ZP_516439
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BRSPR5929P1ZP
|
Material
|
2863
|
23BRUPD0430P1ZN
|
JAY KRISHI FARM MOHANKOT
|
23369145604_476704
|
Madhya Pradesh Gramin Bank
|
BKID0MG5006
|
|
23BRUPD0430P1ZN
|
Material
|
2864
|
23BSAPB1774K1Z0
|
BABU SHAMBHU BARIYA
|
23349105545_420219
|
Bank of India
|
BKID0008858
|
|
23BSAPB1774K1Z0
|
Material
|
2865
|
23BSBPP7457C1ZU
|
HIRALAL PRAJAPATI
|
23979077837_407101
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BSBPP7457C1ZU
|
Material
|
2866
|
23BSDPM0288A1Z8
|
MAVI SAPPLIERS
|
23729162737_468517
|
Madhya Pradesh Gramin Bank
|
BKID0MG5004
|
|
23BSDPM0288A1Z8
|
Material
|
2867
|
23BSHPM9068C1ZO
|
RUMAL NATHIYA MEDA
|
23719048472_421835
|
State Bank of India
|
SBIN0001984
|
|
23BSHPM9068C1ZO
|
Material
|
2868
|
23BSHPM9221M2ZF
|
MANSU PITA NATHU MEDA
|
23249050265_421868
|
UCO Bank
|
UCBA0002993
|
|
23BSHPM9221M2ZF
|
Material
|
2869
|
23BSHPS7810L1ZD
|
DEVJHIRI COMPUTER CARE
|
23BSHPS7810L1ZD_547322
|
HDFC bank
|
HDFC0009044
|
|
23BSHPS7810L1ZD
|
Admin
|
2870
|
23BSWPN3259B1ZL
|
Ninama Krishi Farm
|
23BSWPN3259B1ZL_511893
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BSWPN3259B1ZL
|
Material
|
2871
|
23BSXPG3755L1Z5
|
PRAKASH SHAMBHU GAMAD
|
23149168518_471347
|
|
|
|
23BSXPG3755L1Z5
|
Material
|
2872
|
23BSZPD4318Q1Z3
|
MANGU DODIYAR
|
23699102212_420264
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BSZPD4318Q1Z3
|
Material
|
2873
|
23BTGPB1421E1ZL
|
BHERU DEVA VASUNIYA
|
23549085640_422127
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BTGPB1421E1ZL
|
Material
|
2874
|
23BTGPR7969K1ZV
|
BHUMI CONSTRUCTION AND SUPPLIERS
|
23449105632_421874
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BTGPR7969K1ZV
|
Material
|
2875
|
23BTIPD0896D1ZY
|
DEVA KAMJI MALIWAD
|
23489105434_426826
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BTIPD0896D1ZY
|
Material
|
2876
|
23BTIPP0307F2Z3
|
Siddheshwari Construction and Building Material
|
23BTIPP0307F2Z3_535305
|
Central Bank Of India
|
CBIN0283896
|
|
23BTIPP0307F2Z3
|
Material
|
2877
|
23BTIPP0636D1Z0
|
M/S Sanjay Engineering
|
23779113165_494562
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BTIPP0636D1Z0
|
Material
|
2878
|
23BTLPG3185P1Z7
|
Bhundi Garwal
|
23599227255_489880
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BTLPG3185P1Z7
|
Material
|
2879
|
23BTQPG8039R1ZV
|
KAILASH AMBARAM GAMAD
|
23349171214_471771
|
State Bank of India
|
SBIN0030049
|
|
23BTQPG8039R1ZV
|
Material
|
2880
|
23BTVPB1566R2Z0
|
Nar Singh Bhuriya
|
23BTVPB1566R2Z0_509283
|
ICICI BANK
|
ICIC0001442
|
|
23BTVPB1566R2Z0
|
Material
|
2881
|
23BTWPG8959C2Z6
|
Gula Singh Bhuriya
|
23btwpg8959c2z6_497826
|
VIJAYA BANK
|
VIJB0007639
|
|
23BTWPG8959C2Z6
|
Material
|
2882
|
23BTZPR4403B1ZO
|
UDAY SINGH BHANJI RANA MULTHANIYA
|
23239104004_428867
|
|
|
|
23BTZPR4403B1ZO
|
Material
|
2883
|
23BUAPD4741C1ZE
|
Navdurga Enterprises
|
23BUAPD4741C1ZE_509280
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BUAPD4741C1ZE
|
Material
|
2884
|
23BUEPK3046B1Z9
|
SHIV SHAKTI MATERIAL SUPPLIER
|
23529041022_386597
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BUEPK3046B1Z9
|
Material
|
2885
|
23BUHPM9894G1Z2
|
MS MUNIYA BROTHERS SUPPLIERS
|
23629053719_407045
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BUHPM9894G1Z2
|
Material
|
2886
|
23BUIPB2110B1ZR
|
SHRI VISHWAMANGAL MATERIAL SUPPLIERS
|
23259207792_486934
|
Punjab National Bank
|
PUNB0609000
|
|
23BUIPB2110B1ZR
|
Material
|
2887
|
23BUJPR5517B2ZS
|
KRISHNAPAL SINGH
|
23569107948_477354
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BUJPR5517B2ZS
|
Material
|
2888
|
23BUPPP1689G1Z6
|
LUHAR WORK CONTRACTOR
|
23229043671
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BUPPP1689G1Z6
|
Material
|
2889
|
23BUPPP6120G1ZM
|
RAM SINGH PALERA
|
23269041533_371292
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BUPPP6120G1ZM
|
Material
|
2890
|
23BUQPS5967K1ZO
|
MS NANSINGH DAMOR CONSTRUCTION
|
23BUQPS5967K1ZO_530068
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BUQPS5967K1ZO
|
Material
|
2891
|
23BUTPM6033M1Z4
|
TOLSINGH MUNIYA
|
23909156802_476600
|
State Bank of India
|
SBIN0001984
|
|
23BUTPM6033M1Z4
|
Material
|
2892
|
23BUUPR7768D1ZX
|
Shree Sanwariya Traders
|
23BUUPR7768D1ZX_526738
|
State Bank of India
|
SBIN0030049
|
|
23BUUPR7768D1ZX
|
Material
|
2893
|
23BUYPP5298L1ZH
|
SHANKAR PALASIYA
|
23172199939
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BUYPP5298L1ZH
|
Material
|
2894
|
23BVAPB0722N1Z2
|
BHABHAR ENTERPRISES
|
23BVAPB0722N1Z2_498746
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BVAPB0722N1Z2
|
Material
|
2895
|
23BVFPP8186F1ZA
|
SHRI AAIJI TRADERS
|
23BVFPP8186F1ZA_503959
|
Bank of India
|
BKID0008858
|
|
23BVFPP8186F1ZA
|
Material
|
2896
|
23BVHPR1940K1ZF
|
RAVI SOLANKI
|
23989173672_472350
|
Madhya Pradesh Gramin Bank
|
BKID0MG5028
|
|
23BVHPR1940K1ZF
|
Material
|
2897
|
23BVIPD2539P1ZD
|
Shivshakti Constructions
|
23BVIPD2539P1ZD_523881
|
IDBI Bank
|
IBKL0001631
|
|
23BVIPD2539P1ZD
|
Material
|
2898
|
23BVTPP3878E1Z1
|
MS HARI OM SUPPLIERS KALYANPURA
|
23229046678
|
State Bank of India
|
SBIN0030241
|
|
23BVTPP3878E1Z1
|
Material
|
2899
|
23BVUPN5785R1Z9
|
Maa Ammu Traders
|
23BVUPN5785R1Z9_510017
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BVUPN5785R1Z9
|
Material
|
2900
|
23BVUPR1351P1ZV
|
RAMSINGH BHABAR
|
236MP456947
|
Union Bank of India
|
UBIN0557528
|
|
23BVUPR1351P1ZV
|
Material
|
2901
|
23BVWPR0653N1ZU
|
RAVAT MATERIAL SUPPLIER
|
230CPI05987
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BVWPR0653N1ZU
|
Material
|
2902
|
23BVZPA1701P1ZD
|
Kastbhanjan Dev Fuel Pump
|
23BVZPA1701P1ZD_539641
|
State Bank of India
|
SBIN0002888
|
|
23BVZPA1701P1ZD
|
Admin
|
2903
|
23BWAPP7674N1ZX
|
Jai Kalyan Krishi Farm
|
23BWAPP7674N1ZX_510019
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BWAPP7674N1ZX
|
Material
|
2904
|
23BWBPS2883P1ZW
|
Kailash Sehlot
|
23BWBPS2883P1ZW_495408
|
State Bank of India
|
SBIN0004581
|
|
23BWBPS2883P1ZW
|
Material
|
2905
|
23BWCPD0709A1ZK
|
JALA MALA DAMOR
|
23669102991_422713
|
State Bank of India
|
SBIN0030050
|
|
23BWCPD0709A1ZK
|
Material
|
2906
|
23BWDPR2572N1Z5
|
Ganesh Traders
|
23BWDPR2572N1Z5_535064
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BWDPR2572N1Z5
|
Material
|
2907
|
23BWGPM3593R1ZS
|
Pangla Meda
|
23709223170_494943
|
State Bank of India
|
SBIN0030241
|
|
23BWGPM3593R1ZS
|
Material
|
2908
|
23BWHPM2638E2ZP
|
Maa Chamunda Construction and Suppliers
|
23BWHPM2638E2ZP_498979
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BWHPM2638E2ZP
|
Material
|
2909
|
23BWOPK7441N1ZZ
|
Savita Enterprises
|
23BWOPK7441N1ZZ_497676
|
UCO Bank
|
UCBA0002993
|
|
23BWOPK7441N1ZZ
|
Material
|
2910
|
23BWQPC7586Q1ZL
|
Abhijeet Krishi Firm
|
23BWQPC7586Q1ZL_544644
|
Bank of India
|
BKID0008858
|
|
23BWQPC7586Q1ZL
|
Material
|
2911
|
23BWSPD3062Q1ZQ
|
DITA LALA DAMOR THETHAM
|
23179101682_438392
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BWSPD3062Q1ZQ
|
Material
|
2912
|
23BWWPB6548R1ZM
|
RAMCHANDRA HIRA BHABAR
|
23199175982_476599
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BWWPB6548R1ZM
|
Material
|
2913
|
23BWYPR7084L1ZF
|
Kanishka Construction and Suppliers Rambhapur
|
23369140657_459464
|
Central Bank Of India
|
CBIN0283896
|
|
23BWYPR7084L1ZF
|
Material
|
2914
|
23BWYPS4521H1Z3
|
SHRI PRANNATHJI CONSTRUCTION AND TRADERS
|
23789058844_411916
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BWYPS4521H1Z3
|
Material
|
2915
|
23BXOPB2831A1Z5
|
BHURIYA BUILDING MATERIAL
|
23769105212_421871
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BXOPB2831A1Z5
|
Material
|
2916
|
23BXUPC5124P1Z3
|
Shree Nakoda Builders
|
23BXUPC5124P1Z3_509276
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BXUPC5124P1Z3
|
Material
|
2917
|
23BXUPR8197M2Z6
|
RAMESH RAMCHAND DAMOR
|
2361721001D
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BXUPR8197M2Z6
|
Material
|
2918
|
23BYGPD0677M1ZC
|
BADIYA TOLIYA DAMOR GOLACHOTI
|
23469104369_421113
|
AXIS BANK
|
UTIB0001324
|
|
23BYGPD0677M1ZC
|
Material
|
2919
|
23BYMPA2582A1ZY
|
SHREE SAI TRADERS
|
23BYMPA2582A1ZY_496890
|
AXIS BANK
|
UTIB0003467
|
|
23BYMPA2582A1ZY
|
Material
|
2920
|
23BYQPA6292P1ZS
|
Shri Sai Enterprises
|
23BYQPA6292P1ZS_533211
|
AXIS BANK
|
UTIB0003467
|
|
23BYQPA6292P1ZS
|
Material
|
2921
|
23BYQPK7221Q1ZT
|
Shri Anu Treders
|
23689019278
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BYQPK7221Q1ZT
|
Material
|
2922
|
23BYTPG8756P1ZE
|
Tejal Welding Works Ranapur
|
23079222069_488860
|
State Bank of India
|
SBIN0002888
|
|
23BYTPG8756P1ZE
|
Material
|
2923
|
23BZDPP7060G1ZF
|
GOUTAM PATIDAR KRASHI FORM AGRAL
|
23059108969_444236
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BZDPP7060G1ZF
|
Material
|
2924
|
23BZKPK5424N1Z2
|
Aayush Steel Febrication
|
23619017151_495276
|
Bank of India
|
BKID0009819
|
|
23BZKPK5424N1Z2
|
Material
|
2925
|
23BZMPR9332L2ZP
|
Ranchod Nanji Thandar
|
23210005492
|
State Bank of India
|
SBIN0030050
|
|
23BZMPR9332L2ZP
|
Material
|
2926
|
23BZNPR8476A1Z1
|
Anu Enterprises
|
23BZNPR8476A1Z1_526265
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BZNPR8476A1Z1
|
Material
|
2927
|
23BZUPR8448H1ZK
|
PRAKASH RAWAT
|
23609164495_470892
|
Bandhan Bank Limited
|
BDBL0001965
|
|
23BZUPR8448H1ZK
|
Material
|
2928
|
23BZVPB3987Q1ZE
|
Kailash Bhabar Dhula Bhabar
|
23BZVPB3987Q1ZE_523422
|
Union Bank of India
|
UBIN0574694
|
|
23BZVPB3987Q1ZE
|
Material
|
2929
|
23BZVPS5938J1ZG
|
Sharma Constructions ,Petlawad
|
23499049755
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BZVPS5938J1ZG
|
Material
|
2930
|
23BZWPR1358E1Z1
|
RAKESH AMARSINGH SISODIYA
|
23799148956_470858
|
Bank of India
|
BKID0008858
|
|
23BZWPR1358E1Z1
|
Material
|
2931
|
23BZXPB7179Q1ZC
|
NITIN M BADADWAL
|
23BZXPB7179Q1ZC_497753
|
IDBI Bank
|
IBKL0001631
|
|
23BZXPB7179Q1ZC
|
Material
|
2932
|
23CAEPD7609A1Z6
|
MANESH SAMU DAMOR
|
23079123614_470897
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CAEPD7609A1Z6
|
Material
|
2933
|
23CAFPB1678A1ZD
|
MS BHURSINGH BILWAL
|
231MP455498
|
State Bank of India
|
SBIN0030241
|
|
23CAFPB1678A1ZD
|
Material
|
2934
|
23CAHPB4350H1Z6
|
Kailash Bhuriya
|
23599181859_486555
|
Union Bank of India
|
UBIN0557528
|
|
23CAHPB4350H1Z6
|
Material
|
2935
|
23CAKPP2058R1Z3
|
MANGILAL KACHRUJI PRAJAPAT KAMALKHEDA
|
23539108145_428486
|
Madhya Pradesh Gramin Bank
|
BKID0MG5001
|
|
23CAKPP2058R1Z3
|
Material
|
2936
|
23CBAPB4846G2Z3
|
MS NANSINGH BHURIYA
|
23CBAPB4846G2Z3_500650
|
Canara Bank
|
CNRB0004142
|
|
23CBAPB4846G2Z3
|
Material
|
2937
|
23CBEPB3010Q1Z1
|
BHUNDIYA LALJI BARIYA
|
231MP141741
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
23CBEPB3010Q1Z1
|
Material
|
2938
|
23CBFPK1393E1ZY
|
BHAVYA ENTERPRISES
|
23CBFPK1393E1ZY_501002
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CBFPK1393E1ZY
|
Material
|
2939
|
23CBIPR2035K1ZM
|
RAMESH BILWAL
|
231721001DH
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CBIPR2035K1ZM
|
Material
|
2940
|
23cbmp30282
|
Nakoda Drilling Works
|
23cbmp30282
|
|
SBIN0030049
|
|
|
Material
|
2941
|
23CBOPP1165L1ZB
|
DHVAJA DHARI MAHANKAL TRADERS
|
23699100078_422034
|
Bank of India
|
BKID0008858
|
|
23CBOPP1165L1ZB
|
Material
|
2942
|
23CBTPK2257B2ZS
|
J K Enterprises
|
23CBTPK2257B2ZS_513947
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CBTPK2257B2ZS
|
Material
|
2943
|
23CBWPM2930E1ZM
|
MAHESH RAYCHAND MAL
|
23969105289_420460
|
Bank of India
|
BKID0008858
|
|
23CBWPM2930E1ZM
|
Material
|
2944
|
23CBXPP9908C1Z6
|
HARI OM ENTERPRISES
|
23CBXPP9908C1Z6_513949
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CBXPP9908C1Z6
|
Material
|
2945
|
23CCBPK6557M1ZB
|
Kanji Kasan Muniya
|
23609075352_370084
|
State Bank of India
|
SBIN0030049
|
|
23CCBPK6557M1ZB
|
Material
|
2946
|
23CCJPS5312L1ZE
|
MS PRITAM ENTERPRISES
|
23CCJPS5312L1ZE_507123
|
Bank of Baroda
|
BARB0PARAXX
|
|
23CCJPS5312L1ZE
|
Material
|
2947
|
23CCWPR1914A2ZO
|
MS MAIDA MATERIAL SUPPLIERS
|
2361721001G
|
UCO Bank
|
UCBA0002993
|
|
23CCWPR1914A2ZO
|
Material
|
2948
|
23CDGPR1173J1ZH
|
MAHENDRASINGH KRISHNAPALSINGH RATHORE
|
238MP453282
|
Bank of India
|
BKID0008858
|
|
23CDGPR1173J1ZH
|
Material
|
2949
|
23CDJPC7924H1ZN
|
Shree Vishwamangal Suppliers
|
23CDJPC7924H1ZN_523421
|
AXIS BANK
|
UTIB0003467
|
|
23CDJPC7924H1ZN
|
Material
|
2950
|
23CDJPM3673F1ZJ
|
HAJI JAINUDDIN ABDUL HUSAIN PITOL
|
23611802569
|
AXIS BANK
|
UTIB0001324
|
|
23CDJPM3673F1ZJ
|
Material
|
2951
|
23CDKPB4851M1ZG
|
M/S Jai Shree Ram Traders
|
23869149531_457745
|
Bank of Baroda
|
BARB0PARAXX
|
|
23CDKPB4851M1ZG
|
Material
|
2952
|
23CDKPB7891P1ZW
|
BHURA BHABHAR
|
23628356548
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CDKPB7891P1ZW
|
Material
|
2953
|
23CDPPP6268R1ZG
|
MS. Raj Traders
|
23129078504_370996
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CDPPP6268R1ZG
|
Material
|
2954
|
23CDPPP7186N1ZL
|
Nilesh Patidar
|
23239081500_373764
|
Bank of India
|
BKID0008858
|
|
23CDPPP7186N1ZL
|
Material
|
2955
|
23CDVPP6904N1ZR
|
SHREE MAA YADE COAL TRADERS KARWAD
|
23499139577_455965
|
Madhya Pradesh Gramin Bank
|
BKID0MG5009
|
|
23CDVPP6904N1ZR
|
Material
|
2956
|
23CDWPK4895C1Z4
|
SM Construction Sales and Suppliers
|
23CDWPK4895C1Z4_496445
|
State Bank of India
|
SBIN0001984
|
|
23CDWPK4895C1Z4
|
Material
|
2957
|
23CDYPP7782D1ZV
|
KAMLESH NANDLAL PATIDAR
|
23539080403_420266
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CDYPP7782D1ZV
|
Material
|
2958
|
23CDZPM7643D1Z5
|
RANJEET PUNA MAIDA
|
23679131314_471770
|
State Bank of India
|
SBIN0030049
|
|
23CDZPM7643D1Z5
|
Material
|
2959
|
23CEBPP6201H1ZW
|
MAA UMIYA TRADERS
|
23529071577_394479
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CEBPP6201H1ZW
|
Material
|
2960
|
23CEIPD6301R1ZF
|
MS RSL Contractor
|
23CEIPD6301R1ZF_537450
|
HDFC bank
|
HDFC0009044
|
|
23CEIPD6301R1ZF
|
Material
|
2961
|
23CEJPB5705C1Z5
|
BABU TEJA DAMOR
|
23129172109_473045
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CEJPB5705C1Z5
|
Material
|
2962
|
23CEQPB0176N2ZB
|
Kalu Bhuriya
|
23CEQPB0176N2ZB_496829
|
UCO Bank
|
UCBA0002993
|
|
23CEQPB0176N2ZB
|
Material
|
2963
|
23CEUPM2508D1ZM
|
UMESH TRADERS
|
23659163132_473427
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CEUPM2508D1ZM
|
Material
|
2964
|
23CEXPD7869D1Z2
|
Damor Krishi Firm and Suppliers
|
23CEXPD7869D1Z2_510543
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CEXPD7869D1Z2
|
Material
|
2965
|
23CEYPR3827L1ZO
|
MS MAA KRIPA TRADERS
|
23979224307_489837
|
HDFC bank
|
HDFC0009044
|
|
23CEYPR3827L1ZO
|
Material
|
2966
|
23CFBPB7542G1ZW
|
Ajay Pal
|
23CFBPB7542G1ZW_533294
|
Bank of Maharastra
|
MAHB0001847
|
|
23CFBPB7542G1ZW
|
Material
|
2967
|
23CFBPC5858N2Z8
|
CHOUHAN SUPPLIERS
|
23959051940_438393
|
State Bank of India
|
SBIN0030241
|
|
23CFBPC5858N2Z8
|
Material
|
2968
|
23CFDPS5038G1ZI
|
SHRI HADA ENTERPRISES
|
23819075331_379684
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CFDPS5038G1ZI
|
Material
|
2969
|
23CFGPB0265P1ZI
|
M/S BHURIYA MATERIAL PATRA
|
23409236489_489238
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CFGPB0265P1ZI
|
Material
|
2970
|
23CFIPK8404D1ZR
|
Al Vatan Green Park and Agriculture Machinery
|
23779119567_443864
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CFIPK8404D1ZR
|
Material
|
2971
|
23CFJPD8046P1Z2
|
SURTAN DHULJI DABI
|
23459162764_464862
|
State Bank of India
|
SBIN0030049
|
|
23CFJPD8046P1Z2
|
Material
|
2972
|
23CFLPM5093M2ZV
|
Premsingh Mandod
|
23CFLPM5093M2ZV_521098
|
Canara Bank
|
CNRB0004142
|
|
23CFLPM5093M2ZV
|
Material
|
2973
|
23CFQPD8776M1ZO
|
Damor Krishi Farm
|
23CFQPD8776M1ZO_538604
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CFQPD8776M1ZO
|
Material
|
2974
|
23CFXPD2607C1ZS
|
M/S DAMOR KRISHI FARM CHIKLIYA
|
23439208744_489444
|
State Bank of India
|
SBIN0001984
|
|
23CFXPD2607C1ZS
|
Material
|
2975
|
23CFZPG4484E1Z4
|
Ambika Bricks
|
23CFZPG4484E1Z4_525864
|
Central Bank Of India
|
CBIN0283896
|
|
23CFZPG4484E1Z4
|
Material
|
2976
|
23CGIPB0857Q1Z6
|
MS Jhitra Bhuriya
|
23CGIPB0857Q1Z6_517262
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CGIPB0857Q1Z6
|
Material
|
2977
|
23CGNPM8237Q1ZK
|
MAHESH PATIDAR AMARGARH
|
23889111990_428862
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CGNPM8237Q1ZK
|
Material
|
2978
|
23CGOPG5303E1ZT
|
Divya Enterprises
|
23CGOPG5303E1ZT_528226
|
Canara Bank
|
CNRB0004142
|
|
23CGOPG5303E1ZT
|
Material
|
2979
|
23CGQPB6542Q1ZW
|
SAI KRIPA ENTERPRISES
|
23CGQPB6542Q1ZW_496539
|
AXIS BANK
|
UTIB0001324
|
|
23CGQPB6542Q1ZW
|
Material
|
2980
|
23CGQPG6984B1Z8
|
MS Sohan Ganava Krishi Firm
|
23CGQPG6984B1Z8_523261
|
UCO Bank
|
UCBA0002993
|
|
23CGQPG6984B1Z8
|
Material
|
2981
|
23CGUPP7543P1ZD
|
PUNA GAJHING HATILA
|
23119079378_370606
|
Union Bank of India
|
UBIN0557528
|
|
23CGUPP7543P1ZD
|
Material
|
2982
|
23CGXPG8073L1ZO
|
Abhishekh Gamad Construction and Suppliers
|
23CGXPG8073L1ZO_525862
|
Bank of Maharastra
|
MAHB0001847
|
|
23CGXPG8073L1ZO
|
Material
|
2983
|
23CGZPM6991F2ZL
|
MUNIYA KRISHI FORM DOLATPURA
|
23549089035_395740
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
23CGZPM6991F2ZL
|
Material
|
2984
|
23CHAPP8445H1Z9
|
Vishv Mangal Construction Bachikheda
|
23939084534_455272
|
AXIS BANK
|
UTIB0001324
|
|
23CHAPP8445H1Z9
|
Material
|
2985
|
23CHFPP5055E1ZI
|
M/S Lahar Hardware and Building Material
|
23619120359_491536
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CHFPP5055E1ZI
|
Material
|
2986
|
23CHKPS2301F1ZP
|
N K Building Material Suppliers
|
23CHKPS2301F1ZP_511216
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CHKPS2301F1ZP
|
Material
|
2987
|
23CHQPK2188C1ZC
|
Gulla Kharadi
|
23169041543
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CHQPK2188C1ZC
|
Material
|
2988
|
23CHSPK0436P1ZW
|
Jayantilal Kumrawat Petlawad
|
23079041261
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CHSPK0436P1ZW
|
Material
|
2989
|
23CHTPG9669R1Z2
|
Maa Girvar Construction and Suppliers
|
23CHTPG9669R1Z2_536722
|
IDBI Bank
|
IBKL0001631
|
|
23CHTPG9669R1Z2
|
Material
|
2990
|
23CHUPM5579H1ZN
|
ARJUN SINGH MANAWAT DHATURIYA
|
23839113159_430465
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CHUPM5579H1ZN
|
Material
|
2991
|
23CHYPB9633H1ZZ
|
MS JAY MATA JI KRASHI FARM
|
23869173975_477361
|
Canara Bank
|
CNRB0004142
|
|
23CHYPB9633H1ZZ
|
Material
|
2992
|
23CIA268900
|
Zeenat Traders
|
23CIA268900
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
2993
|
23CICPK6791E2Z9
|
Trisha Traders
|
23CICPK6791E2Z9_512919
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CICPK6791E2Z9
|
Material
|
2994
|
23CIDPM7636K1Z0
|
Dinesh Mansingh Maida
|
23CIDPM7636K1Z0_511637
|
Canara Bank
|
CNRB0006264
|
|
23CIDPM7636K1Z0
|
Material
|
2995
|
23CISPB3854P1ZQ
|
SHIVANI MATERIAL SUPPLIER
|
23MP1455135
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CISPB3854P1ZQ
|
Material
|
2996
|
23CISPR4419L1ZN
|
VESHNU CONSTRUCTION
|
23CISPR4419L1ZN_516631
|
AXIS BANK
|
UTIB0003467
|
|
23CISPR4419L1ZN
|
Material
|
2997
|
23CIUPB5290D1ZB
|
Narayan Bhabar
|
23CIUPB5290D1ZB_508256
|
State Bank of India
|
SBIN0001984
|
|
23CIUPB5290D1ZB
|
Material
|
2998
|
23CIYPD0931K1Z4
|
META BADIYA DAMOR
|
23929172126_471978
|
State Bank of India
|
SBIN0001984
|
|
23CIYPD0931K1Z4
|
Material
|
2999
|
23CIZPB4615F1ZB
|
BADIYA NATHIYA BHABAR
|
23628355806
|
State Bank of India
|
SBIN0030050
|
|
23CIZPB4615F1ZB
|
Material
|
3000
|
23CJHPD9246H1Z8
|
Deepak Thandar
|
23CJHPD9246H1Z8_504082
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CJHPD9246H1Z8
|
Material
|
3001
|
23CJJPP1320A1ZX
|
PADWAL WORK CONTRACTOR AND SUPPLIERS
|
238MP452634
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CJJPP1320A1ZX
|
Material
|
3002
|
23CJKPP9921N1ZI
|
M/S SPK BRICKS
|
23859096669_395739
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CJKPP9921N1ZI
|
Material
|
3003
|
23CJLPR9590L1ZA
|
M/S Dhanraj Traders Ranapur
|
23619211830_486917
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CJLPR9590L1ZA
|
Material
|
3004
|
23CJOPD8385G1ZX
|
DALLA KALU AMLIYAR
|
236mp458269
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CJOPD8385G1ZX
|
Material
|
3005
|
23CKBPK1410M2ZJ
|
KALARA TRADERS AAMLI
|
23819073197_412678
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CKBPK1410M2ZJ
|
Material
|
3006
|
23CKKPB7294K2ZT
|
Bhuriya Material Supplier
|
23CKKPB7294K2ZT_511264
|
AXIS BANK
|
UTIB0001324
|
|
23CKKPB7294K2ZT
|
Material
|
3007
|
23CKSPD9266M1ZG
|
MS BABU DAMOR KRISHI FARM
|
23CKSPD9266M1ZG_508678
|
UCO Bank
|
UCBA0002993
|
|
23CKSPD9266M1ZG
|
Material
|
3008
|
23CKWPM0006L1Z1
|
MS SAJJAN KRISHI FARM
|
23249167926_471411
|
Punjab National Bank
|
PUNB0609000
|
|
23CKWPM0006L1Z1
|
Material
|
3009
|
23CKXPP6543A3ZW
|
Premsingh Singadiya Construction and Suppliers
|
23579116774_438739
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CKXPP6543A3ZW
|
Material
|
3010
|
23CLGPM7605E1ZB
|
AJAY KUMAR KESHAVLAL MEHTA
|
23939104419_420263
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CLGPM7605E1ZB
|
Material
|
3011
|
23CLIPD9707Q2ZL
|
DADU KALLA BHURIYA
|
23CLIPD9707Q2ZL_498747
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CLIPD9707Q2ZL
|
Material
|
3012
|
23CLKPK3384A1ZD
|
MS RAMESH HIMLA KATARA
|
23939105292_422714
|
UCO Bank
|
UCBA0002993
|
|
23CLKPK3384A1ZD
|
Material
|
3013
|
23CLLPM7461F1ZY
|
SHREE SAI CONSTRUCTION
|
236172100AR
|
Bank of India
|
BKID0008858
|
|
23CLLPM7461F1ZY
|
Material
|
3014
|
23CLPPR0221J1ZA
|
JAGDISH RAYCHAND RANA
|
23CLPPR0221J1ZA_496500
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CLPPR0221J1ZA
|
Material
|
3015
|
23CLSPB0245D1ZM
|
NAVDURGA KRISHI FIRM
|
23CLSPB0245D1ZM_504185
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CLSPB0245D1ZM
|
Material
|
3016
|
23CMBPK7176E1Z6
|
BAPU SARDAR KATARA
|
23279175101_476998
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CMBPK7176E1Z6
|
Material
|
3017
|
23CMEPM5998M1ZA
|
MNGILAL PUNJA BHABHAR
|
23549110084_473830
|
State Bank of India
|
SBIN0030180
|
|
23CMEPM5998M1ZA
|
Material
|
3018
|
23CMEPM8057K1ZQ
|
VIRENDRA MUCHADIYA
|
23489132984_493306
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CMEPM8057K1ZQ
|
Material
|
3019
|
23CMGPS6580R1Z4
|
KADARUDDIN KHAJUDDIN SHEKH
|
23741803710_376220
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CMGPS6580R1Z4
|
Material
|
3020
|
23CMOPB5456K1ZU
|
Bhom Singh Manavat
|
23CMOPB5456K1ZU_524913
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CMOPB5456K1ZU
|
Material
|
3021
|
23CMOPG0710M1Z6
|
Hanshika Traders
|
23CMOPG0710M1Z6_508255
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CMOPG0710M1Z6
|
Material
|
3022
|
23CNAPD3526M1Z9
|
DHANJI GARWAL
|
23179188497_478463
|
Bank of India
|
BKID0008858
|
|
23CNAPD3526M1Z9
|
Material
|
3023
|
23CNBPD9615A1ZN
|
DARIYA MACHAR
|
23389188088_483760
|
Madhya Pradesh Gramin Bank
|
BKID0MG5034
|
|
23CNBPD9615A1ZN
|
Material
|
3024
|
23CNFPB4868M1ZR
|
P S CONSTRUCTION
|
23CNFPB4868M1ZR_533804
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CNFPB4868M1ZR
|
Material
|
3025
|
23CNHPK2425D2ZH
|
JAM SINGH KATARA BHURADABRA
|
23349051322_440125
|
Punjab National Bank
|
PUNB0609000
|
|
23CNHPK2425D2ZH
|
Material
|
3026
|
23CNHPK3575Q1ZE
|
PunyaShila Trading Company
|
23CNHPK3575Q1ZE_531715
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CNHPK3575Q1ZE
|
Material
|
3027
|
23CNKPP8894G1ZB
|
Swastik Enterprises Sarangi
|
23909214420_490834
|
Union Bank of India
|
UBIN0574694
|
|
23CNKPP8894G1ZB
|
Material
|
3028
|
23CNPPB7699C1ZR
|
D I Enterprises
|
23CNPPB7699C1ZR_537451
|
HDFC bank
|
HDFC0009044
|
|
23CNPPB7699C1ZR
|
Material
|
3029
|
23CNTPG7939N1Z4
|
Jai Maa Building Material
|
23CNTPG7939N1Z4_530129
|
AXIS BANK
|
UTIB0003467
|
|
23CNTPG7939N1Z4
|
Material
|
3030
|
23CONPD3683M1ZK
|
BALAJI TRADERS
|
23CONPD3683M1ZK_500545
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CONPD3683M1ZK
|
Material
|
3031
|
23COYPC8457D1ZN
|
DIVYA CONSTRUCTION AND SUPPLIERS
|
23COYPC8457D1ZN_538475
|
HDFC bank
|
HDFC0009044
|
|
23COYPC8457D1ZN
|
Material
|
3032
|
23CPGPP7266C1ZV
|
Anil Kumar Uderam Patidar
|
23719189316_486249
|
Bank of India
|
BKID0008858
|
|
23CPGPP7266C1ZV
|
Material
|
3033
|
23CPHPB4344G1ZB
|
JAI SHREE GANESH
|
23CPHPB4344G1ZB_508684
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23CPHPB4344G1ZB
|
Material
|
3034
|
23CPIPK3114A2ZM
|
Balaji Construction and Material Suppliers
|
23CPIPK3114A2ZM_531708
|
AXIS BANK
|
UTIB0001324
|
|
23CPIPK3114A2ZM
|
Material
|
3035
|
23CPSPS5157M1Z1
|
DASHRATH SINGH SISODIYA
|
23829179702_473446
|
Bank of India
|
BKID0008858
|
|
23CPSPS5157M1Z1
|
Material
|
3036
|
23CPTPB7542G1ZW
|
AP
|
23CFBPB7542G1ZW_533293
|
Bank of Maharastra
|
MAHB0001847
|
|
23CPTPB7542G1ZW
|
Admin
|
3037
|
23CPTPP0182K2Z1
|
N Enterprises
|
23BIMPP0182k2z1_533152
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CPTPP0182K2Z1
|
Admin
|
3038
|
23CPTPP5440A1ZS
|
STraders
|
23DFJPP5440a1zs_533229
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CPTPP5440A1ZS
|
Admin
|
3039
|
23CPTPR3595E1Z8
|
LS Rathor
|
23CSOPR3595E1Z8_533153
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CPTPR3595E1Z8
|
Admin
|
3040
|
23CPXPG7378M1ZX
|
Garwal Material Suppliers
|
23CPXPG7378M1ZX_540146
|
HDFC bank
|
HDFC0006696
|
|
23CPXPG7378M1ZX
|
Material
|
3041
|
23CPXPP7966N1ZK
|
Guru Kripa Tredars
|
23CPXPP7966N1ZK_532254
|
Bank of India
|
BKID0008858
|
|
23CPXPP7966N1ZK
|
Material
|
3042
|
23CPXPS0750K1ZB
|
PRAJAPATI MATERIAL SUPPLAYERS
|
23149044649
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CPXPS0750K1ZB
|
Material
|
3043
|
23CQGPP9114C1Z2
|
NEHA KRISHI FARM
|
2317210014D
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CQGPP9114C1Z2
|
Material
|
3044
|
23CQUPK6628N1Z1
|
Azad Contractor and suppliers
|
23919107040_422998
|
State Bank of India
|
SBIN0001984
|
|
23CQUPK6628N1Z1
|
Material
|
3045
|
23CQVPD1685B2ZW
|
Maa Chamunda Construction
|
23CQVPD1685B2ZW_521824
|
AXIS BANK
|
UTIB0001324
|
|
23CQVPD1685B2ZW
|
Material
|
3046
|
23CQVPD2229P2ZD
|
Usha Constructions and Suppliors
|
23309230970_489657
|
UCO Bank
|
UCBA0002993
|
|
23CQVPD2229P2ZD
|
Material
|
3047
|
23CRCPS2412K1ZX
|
Jai Ambe Traders
|
23CRCPS2412K1ZX_537810
|
Madhya Pradesh Gramin Bank
|
BKID0MG5017
|
|
23CRCPS2412K1ZX
|
Material
|
3048
|
23CRJPM5766M1Z5
|
MANGA BHABOR
|
23CRJPM5766M1Z5_500497
|
IDBI Bank
|
IBKL0001631
|
|
23CRJPM5766M1Z5
|
Material
|
3049
|
23CRTPB6888B1ZK
|
Sai Baba Mahila Bachat Samuh
|
23CRTPB6888B1ZK_540150
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CRTPB6888B1ZK
|
Material
|
3050
|
23CRWPD0610E1Z9
|
Amboo Traders
|
23CRWPD0610E1Z9_526708
|
AXIS BANK
|
UTIB0001324
|
|
23CRWPD0610E1Z9
|
Material
|
3051
|
23CSOPR3598E1Z8
|
Lokpal Singh Rathore
|
23CSOPR3598E1Z8_533183
|
Bank of India
|
BKID0008858
|
|
23CSOPR3598E1Z8
|
Material
|
3052
|
23CSRPM7150E1ZM
|
Kothari General Stores
|
23CSRPM7150E1ZM_521097
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CSRPM7150E1ZM
|
Material
|
3053
|
23CTIPS4702A1Z3
|
SHUBHAM TRADERS
|
23229060355_386051
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CTIPS4702A1Z3
|
Material
|
3054
|
23CTNPB6892D1ZM
|
Babusingh Jorsingh Bhuriya
|
23439240851_494126
|
Bank of India
|
BKID0008858
|
|
23CTNPB6892D1ZM
|
Material
|
3055
|
23CTPPM8584D1Z8
|
MS BIJIYA KRISHI FARM
|
23045978453
|
Central Bank Of India
|
CBIN0283896
|
|
23CTPPM8584D1Z8
|
Material
|
3056
|
23CUHPM3557K1ZC
|
BHABHR ENTERPRISES
|
23089155429_463125
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CUHPM3557K1ZC
|
Material
|
3057
|
23CUWPR7812M1ZQ
|
Shree Ram Material Suppler
|
23CUWPR7812M1ZQ_531709
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CUWPR7812M1ZQ
|
Material
|
3058
|
23CVDPP2439Q1Z4
|
Harish Chandra Ratanlal Patidar
|
23859148659_462210
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CVDPP2439Q1Z4
|
Material
|
3059
|
23CVNPP4653G1ZB
|
MS SANWARIYA TRADERS
|
23986532754
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CVNPP4653G1ZB
|
Material
|
3060
|
23CVUPD5209D1ZS
|
Babadev Traders
|
23CVUPD5209D1ZS_523882
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CVUPD5209D1ZS
|
Material
|
3061
|
23CWJPK3018D1ZZ
|
Milan Suresh Kankaria
|
23CWJPK3018D1ZZ_516440
|
State Bank of India
|
SBIN0001984
|
|
23CWJPK3018D1ZZ
|
Material
|
3062
|
23CWNPM4297C2ZB
|
BABU MUNIYA
|
23CWNPM4297C2ZB_508504
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CWNPM4297C2ZB
|
Material
|
3063
|
23CWOPK0979E1ZC
|
BALU MANGEEMA
|
23389072464_371241
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CWOPK0979E1ZC
|
Material
|
3064
|
23CWSPB9029A2ZP
|
Bharat Lodha
|
23289243582_491537
|
Bank of India
|
BKID0008858
|
|
23CWSPB9029A2ZP
|
Material
|
3065
|
23CXAPK4966J1ZA
|
Batul Traders and Supplyers
|
23CXAPK4966J1ZA_495409
|
State Bank of India
|
SBIN0030050
|
|
23CXAPK4966J1ZA
|
Material
|
3066
|
23CXAPK4966J2Z9
|
Batul Traders and Suppliers
|
23CXAPK4966J2Z9_537462
|
State Bank of India
|
SBIN0001984
|
|
23CXAPK4966J2Z9
|
Admin
|
3067
|
23CXEPP2551C1ZV
|
Dipesh Welding Works
|
23CXEPP2551C1ZV_496076
|
State Bank of India
|
SBIN0004581
|
|
23CXEPP2551C1ZV
|
Material
|
3068
|
23CXOPP7543J1ZW
|
Ashish Shantilal Panchal
|
23CXOPP7543J1ZW_524908
|
IDBI Bank
|
IBKL0001631
|
|
23CXOPP7543J1ZW
|
Material
|
3069
|
23CXRPG5788H1ZW
|
SHREE NIRMALA CONSTRUCTION
|
23CXRPG5788H1ZW_510178
|
AXIS BANK
|
UTIB0001324
|
|
23CXRPG5788H1ZW
|
Material
|
3070
|
23CXTPK9336D1Z6
|
GULREZ KHAN THANDLA
|
23129144464_450746
|
State Bank of India
|
SBIN0030050
|
|
23CXTPK9336D1Z6
|
Material
|
3071
|
23CXVPM7790K1ZH
|
DIWAN SINGH MEDA SUPPLIERS
|
23CXVPM7790K1ZH_498544
|
Bank of India
|
BKID0008844
|
|
23CXVPM7790K1ZH
|
Material
|
3072
|
23CXWPP9914M1ZF
|
MAA DASHA BRICKS
|
23CXWPP9914M1ZF_507457
|
State Bank of India
|
SBIN0030050
|
|
23CXWPP9914M1ZF
|
Material
|
3073
|
23CYCPP2198E3ZE
|
RAMESH MATERIAL SAPPLYERS
|
23609167890_473049
|
Punjab National Bank
|
PUNB0609000
|
|
23CYCPP2198E3ZE
|
Material
|
3074
|
23CYCPP2206H2ZS
|
MS PINJU MEDA
|
23409172178_476601
|
Canara Bank
|
CNRB0004142
|
|
23CYCPP2206H2ZS
|
Material
|
3075
|
23CYRPR1593Q1ZD
|
MS Ramesh Singadiya
|
23CYRPR1593q1zd_495785
|
Canara Bank
|
CNRB0004142
|
|
23CYRPR1593Q1ZD
|
Material
|
3076
|
23CZBPS9571G1Z1
|
Drashti Traders
|
23CZBPS9571G1Z1_531382
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CZBPS9571G1Z1
|
Material
|
3077
|
23CZCPB1344M1ZP
|
Bhabhor Krishi Farm
|
23CZCPB1344M1ZP_509521
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CZCPB1344M1ZP
|
Material
|
3078
|
23CZNPP2663N1ZQ
|
PRAVEEN KUMAR PATIDAR
|
236MP451557
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CZNPP2663N1ZQ
|
Material
|
3079
|
23CZRPM2992M1ZJ
|
Damor Krishi Firm
|
23CZRPM2992M1ZJ_540132
|
Canara Bank
|
CNRB0004142
|
|
23CZRPM2992M1ZJ
|
Material
|
3080
|
23CZUPD1648G1ZB
|
DATLA TRADERS
|
23CZUPD1648G1ZB_509526
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CZUPD1648G1ZB
|
Material
|
3081
|
23DABPP2843G1ZX
|
VISHVMANGAL TRADERS PANCHPIPLIYA
|
23599174196_487283
|
State Bank of India
|
SBIN0030049
|
|
23DABPP2843G1ZX
|
Material
|
3082
|
23DAEPS1607G1ZZ
|
V S Suppliers
|
23DAEPs1607G1ZZ_496071
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DAEPS1607G1ZZ
|
Material
|
3083
|
23DAEPS2263C1Z1
|
Shreeji Petroleum
|
23DAEPS2263C1Z1_539434
|
State Bank of India
|
SBIN0002888
|
|
23DAEPS2263C1Z1
|
Admin
|
3084
|
23DAGPP4920K1ZL
|
DEVAL SINGH PARMAR KANJAWANI MIRCHA
|
23549224544_487287
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DAGPP4920K1ZL
|
Material
|
3085
|
23DAPPK9244G1ZF
|
KATARA KRISHI FARM DEVLI
|
23259081110_428973
|
Canara Bank
|
CNRB0004142
|
|
23DAPPK9244G1ZF
|
Material
|
3086
|
23DAXPM9118K1ZZ
|
Shree Maruti Nursery
|
23DAXPM9118K1ZZ_531250
|
Bank of India
|
BKID0008848
|
|
23DAXPM9118K1ZZ
|
Material
|
3087
|
23DAZPR5950Q1ZG
|
R K Constructions
|
23DAZPR5950Q1ZG_531384
|
Bank of Baroda
|
BARB0BAMANI
|
|
23DAZPR5950Q1ZG
|
Material
|
3088
|
23DBJPP3674N1Z1
|
MS Pidiya Singadiya
|
23DBJPP3674N1Z1_495407
|
UCO Bank
|
UCBA0002993
|
|
23DBJPP3674N1Z1
|
Material
|
3089
|
23DBKPM9816E2ZH
|
DHUMA MEDA SUPPLIERS
|
231MP452342
|
Canara Bank
|
CNRB0004142
|
|
23DBKPM9816E2ZH
|
Material
|
3090
|
23DCHPM3799A2ZK
|
MOTI SINGH RATHORE
|
23DCHPM3799A2ZK_498538
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23DCHPM3799A2ZK
|
Material
|
3091
|
23DCOPP2122P1Z9
|
Rangawat Krishi Farm Amargarh
|
23519191761_490425
|
Bank of India
|
BKID0008858
|
|
23DCOPP2122P1Z9
|
Material
|
3092
|
23DCRPK2874N1ZW
|
MS Jayveer Traders and Suppliers
|
23DCRPK2874N1ZW_516438
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23DCRPK2874N1ZW
|
Material
|
3093
|
23DECPR2825R1Z1
|
Mahi Construction
|
23DECPR2825R1Z1_526741
|
Union Bank of India
|
UBIN0574694
|
|
23DECPR2825R1Z1
|
Material
|
3094
|
23DEEPS9470B1ZG
|
SINGAR TRADERS
|
23DEEPS9470B1zg_496891
|
Bank of India
|
BKID0008858
|
|
23DEEPS9470B1ZG
|
Material
|
3095
|
23DEFPB5484F1ZQ
|
Hursingh Bariya
|
23DEFPB5484F1ZQ_524896
|
AXIS BANK
|
UTIB0003467
|
|
23DEFPB5484F1ZQ
|
Material
|
3096
|
23DEKPM3128C1ZV
|
Hursingh Meda
|
23709239272_490968
|
Bank of India
|
BKID0008858
|
|
23DEKPM3128C1ZV
|
Material
|
3097
|
23DEVPS8294L1ZA
|
Parth Traders
|
23DEVPS8294L1ZA_541763
|
Canara Bank
|
CNRB0006264
|
|
23DEVPS8294L1ZA
|
Material
|
3098
|
23DEXPM6508D1ZA
|
M/S Shivam Meda Suppalyers
|
23299199155_485081
|
Canara Bank
|
CNRB0004142
|
|
23DEXPM6508D1ZA
|
Material
|
3099
|
23DFFPP2372H1ZH
|
SHRI SAI ENTERPRISES
|
23DFFPP2372H1ZH_502614
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23DFFPP2372H1ZH
|
Material
|
3100
|
23DFJPP5440A1ZS
|
Satvik Traders
|
23DFJPP5440A1ZS_533233
|
Bank of Baroda
|
BARB0BAMANI
|
|
23DFJPP5440A1ZS
|
Material
|
3101
|
23DFQPG4777E1Z8
|
Manvi Agency
|
23DFQPG4777E1Z8_538941
|
Bank of Baroda
|
BARB0PETLAW
|
|
23DFQPG4777E1Z8
|
Material
|
3102
|
23DFRPS5474F1ZX
|
Bhola Enterprises Petlawad
|
23239062973_459596
|
Bank of India
|
BKID0008858
|
|
23DFRPS5474F1ZX
|
Material
|
3103
|
23DFRPS5872F1ZV
|
Redhe Maa Construction
|
23DFRPS5872F1ZV_524695
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DFRPS5872F1ZV
|
Material
|
3104
|
23DHOPK6881H1ZV
|
MS KATARA ENTERPRISES
|
23DHOPK6881H1ZV_500165
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23DHOPK6881H1ZV
|
Material
|
3105
|
23DIEPP8507E1ZC
|
New Gautam Work Contractor
|
23DEIPP8507E1ZC_512922
|
Punjab National Bank
|
PUNB0609000
|
|
23DIEPP8507E1ZC
|
Material
|
3106
|
23DKEPS7872H1ZP
|
Bhuriya Suppliers and Constructions
|
23DKEPS7872H1ZP_540379
|
Bank of Maharastra
|
MAHB0001847
|
|
23DKEPS7872H1ZP
|
Material
|
3107
|
23DKGPB0855K1ZC
|
Maa Kripa Enterprises
|
23DKGPB0855K1ZC_519673
|
AXIS BANK
|
UTIB0001324
|
|
23DKGPB0855K1ZC
|
Material
|
3108
|
23DKLPR2599D1ZT
|
Corestone Construction
|
23DKLPR2599D1ZT_527411
|
Union Bank of India
|
UBIN0574694
|
|
23DKLPR2599D1ZT
|
Material
|
3109
|
23DKTPK5250G2ZZ
|
DOLSINGH MALJI KHARADI
|
23519106207_421839
|
State Bank of India
|
SBIN0001984
|
|
23DKTPK5250G2ZZ
|
Material
|
3110
|
23DKUPK0005E1ZK
|
AMARSINGH BADDA KHADIYA
|
23619113278_430795
|
Bank of India
|
BKID0008858
|
|
23DKUPK0005E1ZK
|
Material
|
3111
|
23DKYPP8064A1ZS
|
KULDEEP CONSTRUCTION
|
23DKYPP8064A1ZS_510131
|
Madhya Pradesh Gramin Bank
|
BKID0MG5006
|
|
23DKYPP8064A1ZS
|
Material
|
3112
|
23DKZPM4619H1ZN
|
Shubh Laxmi Enterprises
|
23DKZPM4619H1ZN_529087
|
HDFC bank
|
HDFC0009044
|
|
23DKZPM4619H1ZN
|
Material
|
3113
|
23DLOPK1316P1ZT
|
M/S JAI MAA BHAWANI MATERIAL SUPPLIERS RAMBHAPUR
|
23839105205_426842
|
UCO Bank
|
UCBA0002993
|
|
23DLOPK1316P1ZT
|
Material
|
3114
|
23DMPPK4280Q1ZB
|
HAVSINGH KATARA
|
23DMPPK4280Q1ZB_510132
|
State Bank of India
|
SBIN0030180
|
|
23DMPPK4280Q1ZB
|
Material
|
3115
|
23DNKPB4550C1ZJ
|
Amar Singh Bhabor
|
23DNKPB4550C1ZJ_509277
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DNKPB4550C1ZJ
|
Material
|
3116
|
23DNWPS3448N1Z0
|
MAA BHAWANI ENTERPRISES
|
23DNWPS3448N1Z0_497686
|
State Bank of India
|
SBIN0030050
|
|
23DNWPS3448N1Z0
|
Material
|
3117
|
23DNZPS4693Q1ZI
|
R V TRADERS
|
23429146277_473823
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23DNZPS4693Q1ZI
|
Material
|
3118
|
23DOGPA7410R1ZU
|
Patel Construction
|
23DOGPA7410R1ZU_524915
|
Bank of Baroda
|
BARB0PETLAW
|
|
23DOGPA7410R1ZU
|
Material
|
3119
|
23DOTPK4316H2ZS
|
RAJU BAPU KATARA
|
23089123128_477575
|
Bank of Baroda
|
BARB0BAMANI
|
|
23DOTPK4316H2ZS
|
Material
|
3120
|
23DOYPB3508D1Z5
|
TANISHQ TRADERS
|
23DOYPB3508D1Z5_499952
|
Bank of India
|
BKID0008858
|
|
23DOYPB3508D1Z5
|
Material
|
3121
|
23DPXPK5492B2ZJ
|
Kamlesh Mannu Damor
|
23939182795_486922
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23DPXPK5492B2ZJ
|
Material
|
3122
|
23DQVPP4336L1Z5
|
CHAMUNDA TRADERS
|
23DQVPP4336L1Z5_521841
|
Canara Bank
|
CNRB0004142
|
|
23DQVPP4336L1Z5
|
Material
|
3123
|
23DRBPM3854D1Z2
|
Shree S K Construction
|
23DRBPM3854D1Z2_547024
|
HDFC bank
|
HDFC0006696
|
|
23DRBPM3854D1Z2
|
Material
|
3124
|
23DRSPK7429B1ZO
|
KUTUBUDDEEN MOHINUDDEEN
|
23DRSPK7429B1ZO_500452
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23DRSPK7429B1ZO
|
Material
|
3125
|
23DRSPK7429B2ZN
|
K.M. Construction and Suppliers
|
23DRSPK7429B2ZN_526791
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DRSPK7429B2ZN
|
Material
|
3126
|
23DRYPK8186H1ZY
|
Awesh Khan
|
23DRYPK8186H1ZY_518271
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23DRYPK8186H1ZY
|
Material
|
3127
|
23DSBPS3477M2Z7
|
KRISHN CONTRECTORE MATASULA
|
23179074037_440321
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DSBPS3477M2Z7
|
Material
|
3128
|
23DSQPS3385P1ZO
|
Sai Construction and Suppliers
|
23DSQPS3385P1ZO_512921
|
HDFC bank
|
HDFC0009044
|
|
23DSQPS3385P1ZO
|
Material
|
3129
|
23DSSPR9243H1Z3
|
S.R. Enterprises
|
23DSSPR9243H1Z3_548606
|
Bandhan Bank Limited
|
BDBL0001965
|
|
23DSSPR9243H1Z3
|
Material
|
3130
|
23DTKPA5220E1ZB
|
Damor Suppliers
|
23DTKPA5220E1ZB_529679
|
Canara Bank
|
CNRB0004142
|
|
23DTKPA5220E1ZB
|
Material
|
3131
|
23DTNPA9997P1ZL
|
Jyoti Supplier and Services
|
23DTNPA9997P1ZL_527512
|
Bank of Maharastra
|
MAHB0001847
|
|
23DTNPA9997P1ZL
|
Material
|
3132
|
23DTOPS8986R1Z3
|
TAN SINGH BHURIYA
|
23209037174
|
VIJAYA BANK
|
VIJB0007639
|
|
23DTOPS8986R1Z3
|
Material
|
3133
|
23DTXPS4396L2ZH
|
SHYAM KUMAR BAIRAGI PANCHPIPLA
|
23579108917_428865
|
Bank of India
|
BKID0008858
|
|
23DTXPS4396L2ZH
|
Material
|
3134
|
23DULPP1691E1ZI
|
Vishal Industries
|
23DULPP1691E1ZI_542881
|
State Bank of India
|
SBIN0061540
|
|
23DULPP1691E1ZI
|
Material
|
3135
|
23DVGPS5691D1ZC
|
Jamsingh Singadiya
|
23339040362
|
VIJAYA BANK
|
VIJB0007639
|
|
23DVGPS5691D1ZC
|
Material
|
3136
|
23DVHPM8103D1ZW
|
Laxmi Building Material
|
23DVHPM8103d1zw_521095
|
AXIS BANK
|
UTIB0003467
|
|
23DVHPM8103D1ZW
|
Material
|
3137
|
23DVMPK7925J1Z4
|
Shree Siddhanam Building Material
|
23359177324_489138
|
State Bank of India
|
SBIN0030180
|
|
23DVMPK7925J1Z4
|
Material
|
3138
|
23DWBPB5510A1ZK
|
Ram Krishna Consultant
|
23DWBPB5510A1ZK_510696
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DWBPB5510A1ZK
|
Material
|
3139
|
23DWLPK8796K1ZM
|
Katara Construction Bamaniya
|
23439230860_494112
|
State Bank of India
|
SBIN0030180
|
|
23DWLPK8796K1ZM
|
Material
|
3140
|
23DWWPS9993H1Z9
|
SUKHRAM MAIDA BHIL KOTDA
|
23959107521_426836
|
Bank of India
|
BKID0008858
|
|
23DWWPS9993H1Z9
|
Material
|
3141
|
23DXCPK8374K1Z3
|
SANJAY GOBARIYA KATARA
|
23639147032_477733
|
Bank of Baroda
|
BARB0BAMANI
|
|
23DXCPK8374K1Z3
|
Material
|
3142
|
23DXKPK8283F1Z6
|
Raj Constructions and Suppliers
|
23DXKPK8283F1Z6_515386
|
State Bank of India
|
SBIN0001984
|
|
23DXKPK8283F1Z6
|
Material
|
3143
|
23DXZPK9699L1Z0
|
Khemasingh Solanki
|
23DXZPK9699L1Z0_544360
|
Bank of Baroda
|
BARB0PARAXX
|
|
23DXZPK9699L1Z0
|
Material
|
3144
|
23DYPPB6936N1ZV
|
Gurukripa Krishi Farm
|
23DYPPB6936N1ZV_522394
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DYPPB6936N1ZV
|
Material
|
3145
|
23DZJPB6018L1ZE
|
Keshari Suppliers
|
23DZJPB6018L1ZE_527581
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DZJPB6018L1ZE
|
Material
|
3146
|
23E37442000
|
नगीन सवाईसिंह शाहजी
|
23E37442000
|
State Bank of India
|
SBIN0001445
|
|
|
Material
|
3147
|
23EABPP3223D1ZA
|
Charvi Enterprises
|
23EABPP3223D1ZA_542887
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23EABPP3223D1ZA
|
Material
|
3148
|
23EAHPD0281H1Z4
|
Navdurga Construction
|
23EAHPD0281H1ZA_546239
|
Bank of Baroda
|
BARB0PARAXX
|
|
23EAHPD0281H1Z4
|
Material
|
3149
|
23EAHPG9494P1ZV
|
Kohinur Traders
|
23EAHPG9494P1ZV_544362
|
Bank of Baroda
|
BARB0JHABUA
|
|
23EAHPG9494P1ZV
|
Material
|
3150
|
23EAMPD5252H1ZU
|
DAMOR KRISHI FARM AVM MATERIAL SUPPLIERS
|
23EAMPD5252H1ZU_540501
|
State Bank of India
|
SBIN0001984
|
|
23EAMPD5252H1ZU
|
Material
|
3151
|
23EBKPM7364E1ZI
|
Shri Laxmi Traders
|
23EBKPM7364E1ZI_498947
|
Union Bank of India
|
UBIN0574694
|
|
23EBKPM7364E1ZI
|
Material
|
3152
|
23EBRPP7803L1Z1
|
K P Constructions and Suppliers
|
23EBRPP7803L1Z1_533859
|
State Bank of India
|
SBIN0000396
|
|
23EBRPP7803L1Z1
|
Material
|
3153
|
23ECMPP8262H1Z6
|
Panchal Kirana and Building Material Suppliers
|
23ECMPP8262H1Z6_540209
|
Bank of Maharastra
|
MAHB0001847
|
|
23ECMPP8262H1Z6
|
Material
|
3154
|
23EDLPK2281P1Z2
|
Mukund Associates
|
23EDLPK2281P1Z2_533300
|
State Bank of India
|
SBIN0000466
|
|
23EDLPK2281P1Z2
|
Material
|
3155
|
23EDMPK4719K1Z8
|
SAAWAN TRADERS KALIDEVI
|
23269170252_472034
|
Bank of Maharastra
|
MAHB0001847
|
|
23EDMPK4719K1Z8
|
Material
|
3156
|
23EDNPK6334K1Z8
|
GLOBAL TRADING COMPANY
|
23EDNPK6334K1Z8_498261
|
Bank of India
|
BKID0009803
|
|
23EDNPK6334K1Z8
|
Material
|
3157
|
23EDUPS0558G2Z3
|
SANKLA BUILDING MATERIAL SUPPLIERS
|
23269054628_407027
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23EDUPS0558G2Z3
|
Material
|
3158
|
23EEBPP9569E1Z7
|
Aayush Krishi Farm
|
23EEBPP9569E1Z7_524903
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23EEBPP9569E1Z7
|
Material
|
3159
|
23EEFPK5267E1ZL
|
Kasna
|
23EEFPK5267E1ZL_530516
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23EEFPK5267E1ZL
|
Material
|
3160
|
23EEOPR7737K1ZP
|
Maa Gayatri Transportation
|
23EEOPR7737K1ZP_511219
|
AXIS BANK
|
UTIB0003467
|
|
23EEOPR7737K1ZP
|
Material
|
3161
|
23EFMPB8556K1Z2
|
Bapu Singh Bariya
|
23EFMPB8556K1Z2_544649
|
HDFC bank
|
HDFC0006696
|
|
23EFMPB8556K1Z2
|
Material
|
3162
|
23EFMPK6423L1Z5
|
RAJ ENTERPRISES
|
23659178846_474324
|
Bank of India
|
BKID0008858
|
|
23EFMPK6423L1Z5
|
Material
|
3163
|
23EFOPD3328M1ZA
|
Dilip Hiralal Krashi Farm
|
23EFOPD3328M1ZA_541007
|
Bank of Baroda
|
BARB0PETLAW
|
|
23EFOPD3328M1ZA
|
Material
|
3164
|
23EGAPK2468E1ZP
|
KAILASH HEMRAJ MUNIYA
|
23849176693_476672
|
Bank of India
|
BKID0008858
|
|
23EGAPK2468E1ZP
|
Material
|
3165
|
23EHVPK8042L1ZP
|
TOLIYA HAMJI KHARADI
|
23EHVPK8042L1ZP_509624
|
Canara Bank
|
CNRB0006264
|
|
23EHVPK8042L1ZP
|
Material
|
3166
|
23EJVPP6597K1Z1
|
Shree Patidar Traders
|
23EJVPP6597K1Z1_521096
|
AXIS BANK
|
UTIB0003467
|
|
23EJVPP6597K1Z1
|
Material
|
3167
|
23EKBPP5813F1ZD
|
Pradum Traders and Construction
|
23EKBPP5813F1ZD_543135
|
AXIS BANK
|
UTIB0001324
|
|
23EKBPP5813F1ZD
|
Material
|
3168
|
23EKFPP4442C1ZG
|
Shree Balaji Traders
|
23EKFPP4442C1ZG_515382
|
Bank of Baroda
|
BARB0PETLAW
|
|
23EKFPP4442C1ZG
|
Material
|
3169
|
23EKGPK3713J1Z9
|
MS Siddhivinayak Constration
|
23EKGPK3713J1Z9_511263
|
Union Bank of India
|
UBIN0557528
|
|
23EKGPK3713J1Z9
|
Material
|
3170
|
23ELFPM6159G1ZZ
|
Shiv Guru Enterprises
|
23ELFPM6159G1ZZ_524910
|
Canara Bank
|
CNRB0004142
|
|
23ELFPM6159G1ZZ
|
Material
|
3171
|
23ELTPB5554C1Z7
|
Shree Mahalaxmi Enterprises
|
23ELTPB5554C1Z7_514943
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ELTPB5554C1Z7
|
Material
|
3172
|
23EQPPK7990J1Z1
|
SANDIP KUSHWAH
|
23809203566_491598
|
Union Bank of India
|
UBIN0557528
|
|
23EQPPK7990J1Z1
|
Material
|
3173
|
23EQSPP8509R1ZO
|
MAA AMBEY ENTERPRISES
|
23EQSPP8509R1ZO_508501
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23EQSPP8509R1ZO
|
Material
|
3174
|
23ERSPS0244F2ZN
|
HARISINGH CHATARA BHURIYA KALDELA
|
23779081737_426823
|
State Bank of India
|
SBIN0001984
|
|
23ERSPS0244F2ZN
|
Material
|
3175
|
23ERXPK2749J2Z3
|
Dubla Tersingh Katara
|
23519214362_494811
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ERXPK2749J2Z3
|
Material
|
3176
|
23ESSPB3034H1ZX
|
Bamaniya Material Suppliers
|
23ESSPB3034H1ZX_529085
|
Madhya Pradesh Gramin Bank
|
BKID0MG5092
|
|
23ESSPB3034H1ZX
|
Material
|
3177
|
23ETNPS6632C1ZJ
|
MEIDA KRISHI FARM BIJORI
|
23729086010_396787
|
Bank of India
|
BKID0008858
|
|
23ETNPS6632C1ZJ
|
Material
|
3178
|
23ETQPS4261G1ZB
|
Shri Sawariya Constructions and Electronics
|
23ETQPS4261G1ZB_530131
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ETQPS4261G1ZB
|
Material
|
3179
|
23EUZPK2711M1Z4
|
Kaliya Constructions
|
23EUZPK2711M1Z4_546974
|
State Bank of India
|
SBIN0001984
|
|
23EUZPK2711M1Z4
|
Material
|
3180
|
23EVMPS8684H1ZQ
|
SURESH JAYANTILAL BHANUPRIYA
|
23EVMPS8684H1ZQ_508503
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23EVMPS8684H1ZQ
|
Material
|
3181
|
23EVUPK6528N2ZP
|
Shivam Enterprises
|
23EVUPK6528N2ZP_539240
|
Bank of India
|
BKID0008844
|
|
23EVUPK6528N2ZP
|
Material
|
3182
|
23EVXPM2434Q1ZQ
|
Shree Vishvamangal Suppliers
|
23EVXPM2434Q1ZQ_543863
|
Central Bank Of India
|
CBIN0283896
|
|
23EVXPM2434Q1ZQ
|
Material
|
3183
|
23EXHPB4370Q1Z6
|
Ratansingh Bhuriya
|
23EXHPB4370Q1Z6_538940
|
Central Bank Of India
|
CBIN0283896
|
|
23EXHPB4370Q1Z6
|
Material
|
3184
|
23EYAPB4176C1Z0
|
AHP Conetruction and Suppliers
|
23EYAPB4176C1Z0_531710
|
Punjab National Bank
|
PUNB0609000
|
|
23EYAPB4176C1Z0
|
Material
|
3185
|
23EYRPM5155B1ZD
|
PARTH TRADERS
|
23EYRPM5155B1ZD_508260
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23EYRPM5155B1ZD
|
Material
|
3186
|
23EZHPS6942F1Z2
|
SAI NATH HARDWARE
|
23289093620_386075
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23EZHPS6942F1Z2
|
Material
|
3187
|
23EZQPS9479N1ZY
|
JUJHARA SINGH JUVAN SINGH RATHORE CHHOTI GEHANDI
|
23819115683_437566
|
Bank of Baroda
|
BARB0BAMANI
|
|
23EZQPS9479N1ZY
|
Material
|
3188
|
23EZTPK6482F1ZY
|
Kailash Gendala Damor
|
23EZTPK6482F1ZY_509131
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23EZTPK6482F1ZY
|
Material
|
3189
|
23EZVPP7526J1ZK
|
Jayant Kripa Traders
|
23599086314_391498
|
Bank of Baroda
|
BARB0PARAXX
|
|
23EZVPP7526J1ZK
|
Material
|
3190
|
23FABPS0090E1Z1
|
AZAD BHURIYA
|
23389094677_407123
|
Bank of Baroda
|
BARB0PARAXX
|
|
23FABPS0090E1Z1
|
Material
|
3191
|
23FALPM9502H1ZK
|
MS Ramesh Muniya
|
23FALPM9502H1ZK_511016
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23FALPM9502H1ZK
|
Material
|
3192
|
23FAXPS9318M1ZL
|
Shree Enterprises
|
23FAXPS9318M1ZL_525564
|
Bank of India
|
BKID0008858
|
|
23FAXPS9318M1ZL
|
Material
|
3193
|
23FBKPS5653B1ZL
|
Shree Sai Enterprises
|
23FBKPS5653B1ZL_511636
|
HDFC bank
|
HDFC0009044
|
|
23FBKPS5653B1ZL
|
Material
|
3194
|
23FDTPM1492R1ZK
|
Maa Bhagwati Construction
|
23FDTPM1492R1ZK_544647
|
Bank of Baroda
|
BARB0PETLAW
|
|
23FDTPM1492R1ZK
|
Material
|
3195
|
23FDUPS4556P1ZE
|
DHANLAXMI CONSTRUCTION BAMNIA
|
23109089758_431340
|
Bank of India
|
BKID0008858
|
|
23FDUPS4556P1ZE
|
Material
|
3196
|
23FEAPP4679M1ZX
|
Patidar Construction
|
23FEAPP4679M1ZX_530133
|
AXIS BANK
|
UTIB0003467
|
|
23FEAPP4679M1ZX
|
Material
|
3197
|
23FEKPB6659K1Z5
|
Dulesingh Construction
|
23FEKPB6659K1Z5_527441
|
HDFC bank
|
HDFC0009044
|
|
23FEKPB6659K1Z5
|
Material
|
3198
|
23FEQPD2979C1ZF
|
Varsingh Punja Damar
|
23FEQPD2979c1zf_544645
|
HDFC bank
|
HDFC0006696
|
|
23FEQPD2979C1ZF
|
Material
|
3199
|
23FEXPB9014K1Z5
|
Bhabar Earthmoovers
|
23FEXPB9014K1Z5_537293
|
AXIS BANK
|
UTIB0001324
|
|
23FEXPB9014K1Z5
|
Material
|
3200
|
23FFIPM1812Q1Z5
|
Mahavideh Traders
|
23FFIPM1812Q1Z5_524895
|
Bank of Baroda
|
BARB0BAMANI
|
|
23FFIPM1812Q1Z5
|
Material
|
3201
|
23FGGPM6246D1ZI
|
Pipalkhunta Traders
|
23FGGPM6246D1ZI_526705
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23FGGPM6246D1ZI
|
Material
|
3202
|
23FKKPS6903M1ZK
|
PANGLA RUPA SINGARD
|
23029117023_447100
|
State Bank of India
|
SBIN0001984
|
|
23FKKPS6903M1ZK
|
Material
|
3203
|
23FLKPM8067H1ZO
|
Aanjney Construction and Material Suppliers
|
23FLKPM8067H1ZO_534540
|
Central Bank Of India
|
CBIN0283896
|
|
23FLKPM8067H1ZO
|
Material
|
3204
|
23FMGPM9661E1ZU
|
Maida Traders
|
23FMGPM9661E1ZU_516595
|
AXIS BANK
|
UTIB0003467
|
|
23FMGPM9661E1ZU
|
Material
|
3205
|
23FMTPS9326F1ZF
|
ASHOK NANURAM SINGAD
|
23799112969_477314
|
Bank of Baroda
|
BARB0PETLAW
|
|
23FMTPS9326F1ZF
|
Material
|
3206
|
23FMTPS9347J2Z0
|
Ramsingh Solanki Dhaturiya
|
23749112101_442549
|
Bank of Baroda
|
BARB0PETLAW
|
|
23FMTPS9347J2Z0
|
Material
|
3207
|
23FNLPS8661G1ZF
|
SANGEETA PATIDAR KARWAD
|
23969107520_428107
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23FNLPS8661G1ZF
|
Material
|
3208
|
23FNWPD5342A1Z7
|
Jaiswal Earth Movers
|
23FNWPD5342A1Z7_515384
|
Bank of India
|
BKID0008858
|
|
23FNWPD5342A1Z7
|
Material
|
3209
|
23FNYPS2303J1ZK
|
bhupendra sayaram sisodiya
|
23679110071_431250
|
State Bank of India
|
SBIN0030180
|
|
23FNYPS2303J1ZK
|
Material
|
3210
|
23FOCPS6931F1ZV
|
ANTAR SINGH JAYSINGH PAWAR KRASHI FORM
|
23319114084_444235
|
Madhya Pradesh Gramin Bank
|
BKID0MG5001
|
|
23FOCPS6931F1ZV
|
Material
|
3211
|
23FORPK9658L2ZW
|
Ajay Varsingh Khadiya
|
23FORPK9658L2ZW_511265
|
State Bank of India
|
SBIN0001984
|
|
23FORPK9658L2ZW
|
Material
|
3212
|
23FPDPS2114Q1ZM
|
BAPU TEJA SINGAD
|
23628356522
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23FPDPS2114Q1ZM
|
Material
|
3213
|
23FPJPB8516R1ZD
|
Bhavishya Traders
|
23FPJPB8516R1ZD_527852
|
AXIS BANK
|
UTIB0003467
|
|
23FPJPB8516R1ZD
|
Material
|
3214
|
23FQEPK2114Q1ZR
|
Mahadev Enterprises
|
23FQEPK2114Q1ZR_540713
|
AXIS BANK
|
UTIB0003467
|
|
23FQEPK2114Q1ZR
|
Admin
|
3215
|
23FQRPS7564H1Z1
|
Shoyal Shabir Mansuri
|
23399221649_486920
|
Bank of Baroda
|
BARB0BAMANI
|
|
23FQRPS7564H1Z1
|
Material
|
3216
|
23FRHPS6900Q1Z4
|
M/S SHAKUNTALA DAMOR KUSHALAPURA
|
23069125943_455115
|
Bank of India
|
BKID0008844
|
|
23FRHPS6900Q1Z4
|
Material
|
3217
|
23FSZPD6167D1ZF
|
Shri Saikripa Material Suppliers
|
23FSZPD6167D1ZF_532253
|
Bank of Baroda
|
BARB0PARAXX
|
|
23FSZPD6167D1ZF
|
Material
|
3218
|
23FTOPM8925G1Z7
|
Sahyog Traders
|
23FTOPM8925G1Z7_521823
|
AXIS BANK
|
UTIB0003467
|
|
23FTOPM8925G1Z7
|
Material
|
3219
|
23FXFPS1092M1Z1
|
Ashish Suppliers
|
23fxfps1092m1z1_516437
|
Madhya Pradesh Gramin Bank
|
BKID0MG5034
|
|
23FXFPS1092M1Z1
|
Material
|
3220
|
23FYQPD3316F1ZN
|
Resmal Mendal Damor
|
23FYQPD3316F1ZN_531380
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
23FYQPD3316F1ZN
|
Material
|
3221
|
23GBCPS5398E2ZB
|
AKANSHA BUILDING MATERIAL
|
23569143644_455322
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23GBCPS5398E2ZB
|
Material
|
3222
|
23GBYPM1988Q1ZB
|
Manish Traders
|
23GBYPM1988Q1ZB_524900
|
AXIS BANK
|
UTIB0003467
|
|
23GBYPM1988Q1ZB
|
Material
|
3223
|
23GFCPB7466E1ZO
|
Roshan Traders
|
23GFCPB7466E1ZO_539433
|
AXIS BANK
|
UTIB0003467
|
|
23GFCPB7466E1ZO
|
Material
|
3224
|
23GHHPM6171E1ZC
|
Muniya Krishi Farm
|
23GHHPM6171E1ZC_540148
|
Bank of India
|
BKID0008858
|
|
23GHHPM6171E1ZC
|
Material
|
3225
|
23GHSPD6341E1ZE
|
Muskan Krishi Farm
|
23GHSPD6341E1ZE_517238
|
HDFC bank
|
HDFC0006696
|
|
23GHSPD6341E1ZE
|
Material
|
3226
|
23GIIPK0821H1ZJ
|
Katija Constructions
|
23GIIPK0821H1ZJ_519666
|
Bank of India
|
BKID0009480
|
|
23GIIPK0821H1ZJ
|
Material
|
3227
|
23GIQPD6109F1ZD
|
Damar Construction
|
23GIQPD6109F1ZD_529285
|
State Bank of India
|
SBIN0030049
|
|
23GIQPD6109F1ZD
|
Material
|
3228
|
23GJ16x6104
|
Rakesh Pathak thandla
|
23GJ16x6104
|
|
|
|
|
Material
|
3229
|
23GJ17F4005
|
PUNAMSIH KHETAJI
|
23GJ17F4005
|
|
|
|
|
Material
|
3230
|
23GJSPB4431H1ZA
|
Maa Kripa Construction and Material Suppliers
|
23GJSPB4431H1ZA_538603
|
Central Bank Of India
|
CBIN0283896
|
|
23GJSPB4431H1ZA
|
Material
|
3231
|
23GJSPS0896F1ZK
|
MS GULA SINGH BHURIYA
|
23459173531_477367
|
Punjab National Bank
|
PUNB0609000
|
|
23GJSPS0896F1ZK
|
Material
|
3232
|
23GJVV78090
|
Babulal Dhamaniya thandla
|
23GJVV78090
|
|
|
|
|
Material
|
3233
|
23GKDPS1432P1ZU
|
Navdurga Trading
|
23gkdps1432p1zu_497828
|
HDFC bank
|
HDFC0009044
|
|
23GKDPS1432P1ZU
|
Material
|
3234
|
23GKOPS5021M1ZO
|
HIMARSINGH UDESINGH DAMOR
|
23289180823_477576
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23GKOPS5021M1ZO
|
Material
|
3235
|
23GMWPS4685D1ZB
|
NATHU SINGH CHOUHAN
|
23109172693_474321
|
Bank of Baroda
|
BARB0PETLAW
|
|
23GMWPS4685D1ZB
|
Material
|
3236
|
23GMXPS3215Q1Z3
|
NINAMA KRISHI FARM
|
23379172181_474239
|
Bank of India
|
BKID0008858
|
|
23GMXPS3215Q1Z3
|
Material
|
3237
|
23GPPPM6180H1ZG
|
Bhur Singh Meda
|
23GPPPM6180H1ZG_538942
|
Punjab National Bank
|
PUNB0609000
|
|
23GPPPM6180H1ZG
|
Material
|
3238
|
23GTSPK5659G1Z3
|
AAIG ENTERPRISES
|
23GTSPK5659G1Z3_521845
|
HDFC bank
|
HDFC0002138
|
|
23GTSPK5659G1Z3
|
Material
|
3239
|
23GVQPS4048H1Z2
|
SHITAL KRISHI FARM
|
23GVQPS4048H1Z2_509913
|
Canara Bank
|
CNRB0006264
|
|
23GVQPS4048H1Z2
|
Material
|
3240
|
23GWQPD8018H1ZD
|
Azad Transport and Material Suppliers
|
23GWQPD8018H1ZD_543601
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23GWQPD8018H1ZD
|
Material
|
3241
|
23GXBPS6312F1ZM
|
Angad Construction
|
23GXBPS6312F1ZM_530132
|
AXIS BANK
|
UTIB0003467
|
|
23GXBPS6312F1ZM
|
Material
|
3242
|
23HBSPD9746L1ZY
|
Shri Ram Traders
|
23HBSPD9746L1ZY_537448
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
23HBSPD9746L1ZY
|
Material
|
3243
|
23HFUPS9799G1Z4
|
Maruti Traders
|
23HFUPS9799G1Z4_526740
|
AXIS BANK
|
UTIB0003467
|
|
23HFUPS9799G1Z4
|
Material
|
3244
|
23HGFPS1031B1ZY
|
MS Amliyar Traders
|
23569235018_490424
|
IDBI Bank
|
IBKL0001631
|
|
23HGFPS1031B1ZY
|
Material
|
3245
|
23HHUPD9552E1Z0
|
VANSHRAJ TRADERS
|
23HHUPD9552E1Z0_540718
|
IDBI Bank
|
IBKL0001631
|
|
23HHUPD9552E1Z0
|
Material
|
3246
|
23HSLPM9469K1ZS
|
Shree Asangdev Kripa Construction
|
23HSLPM9469K1ZS_546840
|
State Bank of India
|
SBIN0030049
|
|
23HSLPM9469K1ZS
|
Material
|
3247
|
23ICFPK0851J1ZM
|
JUWARSINGH SALIYA KATIJA
|
23ICFPK0851J1ZM_510134
|
Bank of India
|
BKID0008858
|
|
23ICFPK0851J1ZM
|
Material
|
3248
|
23IJGPS6444M1ZJ
|
Pulkit Broadband Services
|
23IJGPS6444M1ZJ_536267
|
UCO Bank
|
UCBA0003149
|
|
23IJGPS6444M1ZJ
|
Admin
|
3249
|
23ILHPM9334K1ZL
|
SR SUPPLIER JHABUA
|
23ILHPM9334K1ZL_548524
|
HDFC bank
|
HDFC0009044
|
|
23ILHPM9334K1ZL
|
Admin
|
3250
|
23IRDPS6523L1ZC
|
Suingadiya Construction and Suppliers
|
23IRDPS6523L1ZC_506560
|
VIJAYA BANK
|
VIJB0007639
|
|
23IRDPS6523L1ZC
|
Material
|
3251
|
23IVVPK9476E1ZR
|
Kharadi Traders
|
23IVVPK9476E1ZR_527511
|
Canara Bank
|
CNRB0006264
|
|
23IVVPK9476E1ZR
|
Material
|
3252
|
23JAMPS4795D1Z4
|
Sattu Thakur Construction
|
23JAMPS4795d1Z4_532256
|
Bank of Baroda
|
BARB0BAMANI
|
|
23JAMPS4795D1Z4
|
Material
|
3253
|
23JFUPS9181A1ZU
|
Nilesh Solanki
|
23JFUPS9181A1ZU_533984
|
Bank of Baroda
|
BARB0JHABUA
|
|
23JFUPS9181A1ZU
|
Material
|
3254
|
23JKCPS4604D1ZD
|
RISHABH TRADERS
|
23JKCPS4604D1ZD_498321
|
IDBI Bank
|
IBKL0001631
|
|
23JKCPS4604D1ZD
|
Material
|
3255
|
23JMNPS0215K1ZS
|
Singad Traders
|
23JMNPS0215K1ZS_526717
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23JMNPS0215K1ZS
|
Material
|
3256
|
23JWGPK6228B1ZP
|
CHENSINH KATARA
|
23JWGPK6228B1ZP_521840
|
AXIS BANK
|
UTIB0003467
|
|
23JWGPK6228B1ZP
|
Material
|
3257
|
23KGSPK2736K1ZT
|
Shree Construction and Material Suppliers
|
23KGSPK2736K1ZT_544357
|
Central Bank Of India
|
CBIN0283896
|
|
23KGSPK2736K1ZT
|
Material
|
3258
|
23localpetl
|
Narendra Chaturvedi
|
23localpetl_370654
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
3259
|
23M45AA0772
|
SINGHAD KRISHI FORM
|
23M45AA0772
|
|
SBIN0001984
|
|
|
Material
|
3260
|
23MH16B4654
|
PASUPATI DASHRAT
|
23MH16B4654
|
|
|
|
|
Material
|
3261
|
23MH30E7722
|
PAPUSIH BABUSIH
|
23MH30E7722
|
|
|
|
|
Material
|
3262
|
23MP09/CD16
|
LASMAN MANDLOI
|
23MP09/CD16
|
|
|
|
|
Material
|
3263
|
23MP10A9101
|
VIKRAM GULABCHAND
|
23MP10A9101
|
|
|
|
|
Material
|
3264
|
23MP1117211
|
kalusinh savji
|
23MP1117211
|
|
|
|
|
Material
|
3265
|
23MP1117212
|
NATHUSING BADAR
|
23MP1117212
|
|
|
|
|
Material
|
3266
|
23MP1117213
|
BADAR BHERU
|
23MP1117213
|
|
|
|
|
Material
|
3267
|
23MP1117214
|
KALU SAVJI
|
23MP1117214
|
|
|
|
|
Material
|
3268
|
23MP1117215
|
PUNNA TEJA
|
23MP1117215
|
|
|
|
|
Material
|
3269
|
23MP1117216
|
MANOHAR BHAGIRATH
|
23MP1117216
|
|
|
|
|
Material
|
3270
|
23MP1117217
|
KHETA DEVAJI
|
23MP1117217
|
|
|
|
|
Material
|
3271
|
23MP1117218
|
UDESING MODSING
|
23MP1117218
|
|
|
|
|
Material
|
3272
|
23MP1117219
|
CHATARSIN JAYRAM
|
23MP1117219
|
|
|
|
|
Material
|
3273
|
23MP11A1578
|
SADUSING DUGGAD
|
23MP11A1578
|
|
|
|
|
Material
|
3274
|
23MP11A2240
|
MANOHAR JAGBAHADUR
|
23MP11A2240
|
|
|
|
|
Material
|
3275
|
23MP11A2409
|
JAGDISH JUVARSING
|
23MP11A2409
|
|
|
|
|
Material
|
3276
|
23MP11A3436
|
MOHANSINGH HAMAD
|
23MP11A3436
|
|
|
|
|
Material
|
3277
|
23MP11A4306
|
UDESINGH DALLA
|
23MP11A4306
|
|
|
|
|
Material
|
3278
|
23MP11A4825
|
BADAR BHAIRU
|
23MP11A4825
|
|
|
|
|
Material
|
3279
|
23mp11A5765
|
SHAILENDRA RAMSIH
|
23mp11A5765
|
|
|
|
|
Material
|
3280
|
23MP11A7584
|
MANGILAL KACHRU
|
23MP11A7584
|
|
|
|
|
Material
|
3281
|
23mp11aa449
|
dhannalal lalu
|
23mp11aa449
|
|
|
|
|
Material
|
3282
|
23MP11b4968
|
Rajendra kumar shantilal jain
|
23MP11b4968
|
|
SBIN0030049
|
|
|
Material
|
3283
|
23mp11c2247
|
Babulal Laluji dhamaniya
|
23mp11c2247
|
|
|
|
|
Material
|
3284
|
23MP11c4482
|
Raj Stone Crusure
|
23MP11c4482
|
Bank of Baroda
|
|
|
|
Material
|
3285
|
23MP11D0842
|
RAMA MANJI
|
23MP11D0842
|
|
|
|
|
Material
|
3286
|
23mp11d2448
|
galiya lalu
|
23mp11d2448
|
|
|
|
|
Material
|
3287
|
23MP11M2244
|
BABU MEHATA
|
23MP11M2244
|
|
|
|
|
Material
|
3288
|
23MP11M2973
|
MANGULAL KACHRU
|
23MP11M2973
|
|
|
|
|
Material
|
3289
|
23MP13K1820
|
BHAVARLAL AMBARAM
|
23MP13K1820
|
|
|
|
|
Material
|
3290
|
23MP13K3305
|
SHANTILAL VARDICHAND
|
23MP13K3305
|
|
|
|
|
Material
|
3291
|
23MP13KH496
|
ARJUN BAJESINH
|
23MP13KH496
|
|
|
|
|
Material
|
3292
|
23MP14G6170
|
MOHAN PEMLA BHURA
|
23MP14G6170
|
|
|
|
|
Material
|
3293
|
23mp14G9776
|
SIDDHESHVARSIH DATARSIH
|
23mp14G9776
|
|
|
|
|
Material
|
3294
|
23MP1721001
|
ASHVIN SUNDARLAL PATIDAR
|
23MP1721001
|
|
SBIN0030049
|
|
|
Material
|
3295
|
23MP1721002
|
RAJENDRA NARSINH
|
23MP1721002
|
|
|
|
|
Material
|
3296
|
23MP1721004
|
RADHESHYAM RAMESHCHANDRA
|
23MP1721004
|
|
|
|
|
Material
|
3297
|
23MP1721005
|
BALRAM GENDALAL PATIDAR
|
23MP1721005
|
|
|
|
|
Material
|
3298
|
23MP38B6164
|
KAMLESH HEMRAJ
|
23MP38B6164
|
|
|
|
|
Material
|
3299
|
23MP41M3201
|
NATHUSIH SHREE CHANDRA
|
23MP41M3201
|
|
|
|
|
Material
|
3300
|
23MP41M3202
|
ANTIM RAMSIH
|
23MP41M3202
|
|
|
|
|
Material
|
3301
|
23MP43G0968
|
भेरूलाल अम्बारा कोदली
|
23MP43G0968
|
|
|
|
|
Material
|
3302
|
23MP45/2614
|
MANOHAR BHAGIRATH
|
23MP45/2614
|
|
|
|
|
Material
|
3303
|
23MP4500023
|
RAJESH GEHALOT
|
23MP4500023
|
|
|
|
|
Material
|
3304
|
23MP450208/
|
DEVISIH MADHUSIH
|
23MP450208/
|
|
|
|
|
Material
|
3305
|
23MP4508220
|
JAYNTILAL KUMRAWAT
|
23MP4508220
|
|
|
|
|
Material
|
3306
|
23MP458899/
|
DEVISIH LAXMAN
|
23MP458899/
|
|
|
|
|
Material
|
3307
|
23MP45A/326
|
KAMLESH PRAJAPAT
|
23MP45A/326
|
|
|
|
|
Material
|
3308
|
23MP45A/328
|
SHYAMLAL MANGULAL
|
23MP45A/328
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
3309
|
23MP45A0405
|
DINESHCHANDRA DAYARAM
|
23MP45A0405
|
|
SBIN0030049
|
|
|
Material
|
3310
|
23MP45A0406
|
SHAMBHU MANGU
|
23MP45A0406
|
|
SBIN0030049
|
|
|
Material
|
3311
|
23MP45A0599
|
RAMESHVAR NATHU
|
23MP45A0599
|
|
|
|
|
Material
|
3312
|
23mp45A0611
|
KAMALSIH VASNA
|
23mp45A0611
|
|
|
|
|
Material
|
3313
|
23mp45A0612
|
PAPPU VAILJI
|
23mp45A0612
|
|
|
|
|
Material
|
3314
|
23mp45A0764
|
SUKRAM DALLA
|
23mp45A0764
|
|
|
|
|
Material
|
3315
|
23MP45A0766
|
RAJESH BHABHER
|
23MP45A0766
|
|
|
|
|
Material
|
3316
|
23MP45A0964
|
AMARSIH BHAIRUSIH
|
23MP45A0964
|
|
|
|
|
Material
|
3317
|
23MP45A1084
|
RAMESH PARMAR
|
23MP45A1084
|
|
|
|
|
Material
|
3318
|
23mp45a1463
|
Toliya Badiya meda khalkhandvi
|
23mp45a1463
|
|
|
|
|
Material
|
3319
|
23MP45A1877
|
Kantu Charel thandla
|
23MP45A1877
|
|
|
|
|
Material
|
3320
|
23MP45A1946
|
बिष्णु कोदली
|
23MP45A1946
|
|
|
|
|
Material
|
3321
|
23MP45A2013
|
Katara Krashi From Naharpura
|
23MP45A2013
|
|
|
|
|
Material
|
3322
|
23MP45A2263
|
Bahadur Bhava Singad Jamda
|
23MP45A2263
|
|
|
|
|
Material
|
3323
|
23MP45A2587
|
PRABHAT SHRIVASTAV
|
23MP45A2587
|
|
|
|
|
Material
|
3324
|
23MP45A2694
|
Ramsing Damor Padalghati
|
23MP45A2694
|
|
|
|
|
Material
|
3325
|
23MP45A2740
|
Ramesh Kaliya Garwal
|
23MP45A2740
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
3326
|
23MP45A2743
|
JUVARSING RATANSING
|
23MP45A2743
|
|
|
|
|
Material
|
3327
|
23MP45A2744
|
HEERASING TULSIRAM
|
23MP45A2744
|
|
|
|
|
Material
|
3328
|
23MP45A2936
|
Muniya Krashi From Chapaner
|
23MP45A2936
|
|
|
|
|
Material
|
3329
|
23MP45A3143
|
Parsingh Singad Karshi From
|
23MP45A3143
|
State Bank of India
|
00000000396
|
|
|
Material
|
3330
|
23MP45A3175
|
MACHAR KRISHI FORM
|
23MP45A3175
|
|
SBIN0001984
|
|
|
Material
|
3331
|
23mp45a3657
|
KODARSIH JAIMAL
|
23mp45a3657
|
|
|
|
|
Material
|
3332
|
23MP45A4176
|
TOLSING KANJI
|
23MP45A4176
|
|
SBIN0030049
|
|
|
Material
|
3333
|
23MP45A6974
|
Pintu Ishwarlal Patidar
|
23MP45A6974
|
|
|
|
|
Material
|
3334
|
23mp45a8450
|
Prince Pramod Vagrecha
|
23mp45a8450
|
|
|
|
|
Material
|
3335
|
23MP45a8534
|
Jakir Enterprises & Travels
|
23MP45a8534
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
3336
|
23MP45AA/36
|
SURAJ HAMAD
|
23MP45AA/36
|
|
SBIN0030049
|
|
|
Material
|
3337
|
23MP45AA/37
|
LOKENDRA BARMAN
|
23MP45AA/37
|
|
|
|
|
Material
|
3338
|
23MP45AA145
|
DHANNALAL HARCHAND
|
23MP45AA145
|
|
|
|
|
Material
|
3339
|
23MP45AA178
|
MOHAN DALLA SINGAD
|
23MP45AA178
|
|
|
|
|
Material
|
3340
|
23MP45AA374
|
THAWRIYA KISHAN
|
23MP45AA374
|
|
SBIN0030049
|
|
|
Material
|
3341
|
23MP45B2038
|
DODIYAR KRISHI FORM
|
23MP45B2038
|
|
|
|
|
Material
|
3342
|
23MP45C2876
|
KAILASHCHANDRA SHARMA
|
23MP45C2876
|
|
|
|
|
Material
|
3343
|
23MP45D0122
|
बंसतसिंह बतिया खजुरखो
|
23MP45D0122
|
|
|
|
|
Material
|
3344
|
23MP45K0964
|
SANJAY JAIN
|
23MP45K0964
|
|
|
|
|
Material
|
3345
|
23MP45M0291
|
Singad Krashi from Naharpura
|
23MP45M0291
|
|
|
|
|
Material
|
3346
|
23MP45M0441
|
Badiya Katara thandla
|
23MP45M0441
|
|
|
|
|
Material
|
3347
|
23MP45M0691
|
Nanuram Mansing Muniya
|
23MP45M0691
|
|
|
|
|
Material
|
3348
|
23MP45M0962
|
KANIRAM GOPAJI KHER
|
23MP45M0962
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
3349
|
23MP45M0963
|
GOPAL BHIMSIH KATARA
|
23MP45M0963
|
|
SBIN0001984
|
|
|
Material
|
3350
|
23MP45M1427
|
हाडा मटेरियल स्पलार्स
|
23MP45M1427
|
|
|
|
|
Material
|
3351
|
23MP45M1640
|
KANHA KHIMA SINGAD
|
23MP45M1640
|
|
SBIN0001984
|
|
|
Material
|
3352
|
23MP45M1684
|
Shankarlal khenchand Gehload
|
23MP45M1684
|
|
|
|
|
Material
|
3353
|
23MP45M1799
|
KAMLESH KRISHI FORM
|
23MP45M1799
|
|
|
|
|
Material
|
3354
|
23MP45M2044
|
Malji Somji Khadiay
|
23MP45M2044
|
|
|
|
|
Material
|
3355
|
23MP45M2087
|
MALSING PITA HEMA VASUNIYA
|
23MP45M2087
|
|
|
|
|
Material
|
3356
|
23MP45M2285
|
SHAMBHULAL MEHSON
|
23MP45M2285
|
|
|
|
|
Material
|
3357
|
23MP45M2351
|
VARDA NANDA
|
23MP45M2351
|
|
SBIN0030049
|
|
|
Material
|
3358
|
23MP45M2355
|
MANSING SHANKAR
|
23MP45M2355
|
|
SBIN0030049
|
|
|
Material
|
3359
|
23MP91M4565
|
KRISHNA CHAGANLAL
|
23MP91M4565
|
|
|
|
|
Material
|
3360
|
23mpa505600
|
shantu palasiya
|
23mpa505600
|
|
|
|
|
Material
|
3361
|
23MQCPK2268Q1Z7
|
Jay Material Supplier
|
23MQCPK2268Q1Z7_540716
|
Central Bank Of India
|
CBIN0283896
|
|
23MQCPK2268Q1Z7
|
Material
|
3362
|
23NBTPS9385F1ZJ
|
Katara Krishi Farm
|
23NBTPS9385F1ZJ_519671
|
Bank of Baroda
|
BARB0PETLAW
|
|
23NBTPS9385F1ZJ
|
Material
|
3363
|
23NMXPS5326F1ZB
|
Shree Vishwamangal Construction
|
23NMXPS5326F1ZB_533220
|
IDFC Bank
|
IDFB0042201
|
|
23NMXPS5326F1ZB
|
Material
|
3364
|
23NQIPS3548J1Z5
|
Dilip Singh
|
23NQIPS3548J1Z5_535326
|
HDFC bank
|
HDFC0009044
|
|
23NQIPS3548J1Z5
|
Material
|
3365
|
23NUAPS9316C1ZI
|
Sawariya Construction
|
23NUAPS9316C1ZI_547973
|
HDFC bank
|
HDFC0006696
|
|
23NUAPS9316C1ZI
|
Material
|
3366
|
23OMHPS4661E1ZO
|
SHREE BHARAT CONSYTUCTION
|
23OMHPS4661E1ZO_532527
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23OMHPS4661E1ZO
|
Material
|
3367
|
23QEXPS5405E1ZV
|
Bhabor Construction and Material Suppliers
|
23QEXPS5405E1ZV_540394
|
Canara Bank
|
CNRB0004142
|
|
23QEXPS5405E1ZV
|
Material
|
3368
|
23QVPPS0113C1ZL
|
S.R. Enterprises
|
23QVPPS0113C1ZL_545326
|
Bank of Baroda
|
BARB0JHABUA
|
|
23QVPPS0113C1ZL
|
Material
|
3369
|
23RCCPS6010R1ZX
|
LALU SURJI SINGAD
|
23RCCPS6010R1ZX_547025
|
Union Bank of India
|
UBIN0574694
|
|
23RCCPS6010R1ZX
|
Material
|
3370
|
23SFPJBU374
|
Phoolchand kanswa
|
23SFPJBU374
|
|
|
|
|
Material
|
3371
|
23VJPS4199F
|
Shanti Lal Harsingh Chhapri
|
23VJPS4199F
|
|
|
|
|
Material
|
3372
|
BPLJ01197A
|
CEO Zila panchayat Jhabua
|
BPLJ01197A_532804
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|