S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
121
|
Sahu Krashi Farm
|
121_371167
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2
|
23022401723
|
m@s murad hardwere stores
|
1726003/fioper
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3
|
23042200769
|
मांगीलाल
|
1726003/jh
|
Punjab National Bank
|
|
|
|
Material
|
4
|
23042202381
|
SAGER
|
1726003/Q,MN14
|
State Bank of India
|
|
|
|
Material
|
5
|
23042300115
|
Mangilal
|
1726003/555585
|
State Bank of India
|
|
|
|
Material
|
6
|
23042302897
|
रामचन्दजी
|
1726003/ffdsfc
|
|
|
|
|
Material
|
7
|
23069012453
|
santosh
|
1726003/0154
|
Bank of India
|
BKID0009967
|
|
|
Material
|
8
|
23082402175
|
M/S PATIDAR KRASHI SEVA KENDRA
|
1726001/MRPRM
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
9
|
23089012645
|
GOVERDHAN SINGH TAVER
|
1726003/3625
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
10
|
23089167457
|
DEVNARAYAN TRADERS
|
KBN1580398_373510
|
|
|
|
|
Material
|
11
|
23096848512
|
goverdhan
|
1726003/wer01
|
|
|
|
|
Material
|
12
|
23102404201
|
mahesh kumar meena
|
1726004/contre
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
13
|
23112404147
|
MS SHIRI CHATRAPATI MATA KRISHI SEWA KENDRA
|
1726003/DO52
|
Bank of India
|
BKID0009952
|
|
|
Material
|
14
|
23122404578
|
NIDI INTER PRJESH
|
1726003/01244
|
Bank of India
|
BKID0009952
|
|
|
Material
|
15
|
23129006239
|
SUDARSHAN CONSTRUCTIONS
|
1726003/28752
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
16
|
23132403263
|
shamlal
|
1726003/beech
|
|
|
|
|
Material
|
17
|
23142404470
|
तोमर इन्टरप्राईजेस
|
1726003/to
|
|
|
|
|
Material
|
18
|
23159158235
|
BALAJI STONE CRUSHER
|
UKJ0313340_392010
|
Bank of India
|
BKID0009960
|
|
|
Material
|
19
|
23182403478
|
बालाजी डिलिंग मशीन
|
1726003/xq
|
ICICI BANK
|
ICIC0001446
|
|
|
Material
|
20
|
23192404585
|
साहु टेडर्स
|
1726003/fgh
|
|
|
|
|
Material
|
21
|
23209150470
|
BALLABH PRASAD KANHAIYALAL DANGI
|
FJP1726652_439274
|
State Bank of India
|
SBIN0017812
|
|
|
Material
|
22
|
23219010498
|
JAY SIVJI BORING KRISHI FARM
|
1726003/ZC260
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
23
|
23222400643
|
गोविन्दकुमार प्रदीपकुमारी
|
1726001/0006
|
Bank of India
|
BKID0009960
|
|
|
Material
|
24
|
23242402281
|
SALUJA BROTHERS
|
1726003/201
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
25
|
23259008069
|
RAM CHARAN DANGI ENT SAPLAYARS
|
1726001/FVGBYD
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
26
|
23259014083
|
मदनलाल
|
1726003/?
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
27
|
23272401537
|
SHREE GURU KRIPA KIRANA STORS
|
1726003/TAGAD
|
|
|
|
|
Material
|
28
|
23282404490
|
Sakshi Enterprises
|
MP/32/255/117042_377265
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
29
|
23289016990
|
OMPRAKASH-HARIPRAKASH JAYASWAL
|
CFR1387703_373227
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
30
|
23292404727
|
RAHUL INTER PREIJEJ TO
|
1726002/DEFR
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
31
|
23292404921
|
जय माता दी ब्लास्िटंग मशीन
|
1726003/2363
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
32
|
23295648581
|
सुखराम
|
1726003/275
|
|
|
|
|
Material
|
33
|
23302401763
|
M/MANGAL ENTERPRISES
|
1726003/SMANG
|
HDFC bank
|
HDFC0002111
|
|
|
Material
|
34
|
23302404673
|
मनोहर
|
1726003/00255
|
|
|
|
|
Material
|
35
|
23342403487
|
RAHUL TRADERS KHUJNER
|
1726003/d34
|
Bank of India
|
BKID0009952
|
|
|
Material
|
36
|
23402401320
|
M .S. STON KRESER
|
1726003/HTRT
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
37
|
23458210265
|
dulesingh
|
1726003/du
|
State Bank of India
|
|
|
|
Material
|
38
|
23459152870
|
SHREE RAM SUPPLAYERS
|
MP/32/253/432001_393091
|
|
|
|
|
Material
|
39
|
23462404391
|
MANGAL ENTERPRIZE
|
1726003/ENTER
|
|
|
|
|
Material
|
40
|
23462596535
|
दूर्गाप्रसाद
|
1726003/fdfdf
|
|
|
|
|
Material
|
41
|
23489101457
|
M/s BHARAT SINGH TOMAR, MAHUWAVE
|
CFR1318039_380944
|
Bank of India
|
BKID0009967
|
|
|
Material
|
42
|
23514008016
|
ajay pal
|
1726003/ap
|
|
|
|
|
Material
|
43
|
23559008069
|
ram singh yadav boring
|
1726003/t45
|
|
|
|
|
Material
|
44
|
23568974856
|
rajkumar
|
1726003/fff0
|
|
|
|
|
Material
|
45
|
23569172065
|
PANKAJ BUILDING MATERIAL SUPLIERS
|
LYR3016532_426544
|
|
|
|
|
Material
|
46
|
23619088349
|
MS JAISWAL TRADRES
|
HZY1634179_373084
|
Bank of India
|
BKID0009957
|
|
|
Material
|
47
|
23622404982
|
BALA JI
|
1726006/BJT
|
|
|
|
|
Material
|
48
|
23684251795
|
बालकिशन
|
1726003/24
|
|
|
|
|
Material
|
49
|
23729161961
|
Shri Ganesh Building Material
|
MP/32/255/381114_408460
|
Bank of India
|
BKID0009966
|
|
|
Material
|
50
|
23739148768
|
VARMA BRIKS SUPPLIERS
|
UKJ0361337_422099
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
51
|
23799380264
|
THE MP STSTE AGRO IND .DEV LTD
|
1726003/5
|
|
|
|
|
Material
|
52
|
23809146821
|
M/S. NARAYANSINGH SONDHIYA, BHOPALPURA
|
CFR1785195_392809
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
53
|
23849078917
|
M/S NEW VIJAY STONE CURSHER, RAJGARH
|
CFR0403766_378259
|
State Bank of India
|
SBIN0010503
|
|
|
Material
|
54
|
23849170873
|
Kamal Singh Panwar
|
FJP0791921_468382
|
Bank of India
|
BKID0009074
|
|
|
Material
|
55
|
23859169805
|
MANSURI SUPPLIERS
|
CFR0027912_371172
|
Bank of India
|
BKID0009968
|
|
|
Material
|
56
|
23874859654
|
महावीर
|
1726003/012476
|
|
|
|
|
Material
|
57
|
23879113931
|
NANDRAM SUJANSINGH GURJAR
|
MP/32/255/027300_385778
|
Bank of India
|
BKID0009961
|
|
|
Material
|
58
|
23882404742
|
hind book deepo
|
1726003/024135
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
59
|
23902404634
|
SWASTIK TRADERS
|
1726003/girat
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
60
|
23912404871
|
Kamal
|
1726002/ffg.
|
Bank of India
|
|
|
|
Material
|
61
|
23942200487
|
raees khan
|
1726003/raees
|
|
|
|
|
Material
|
62
|
23989112174
|
KAMLESH KUMAR
|
HZY1134147_427837
|
Bank of India
|
BKID0009955
|
|
|
Material
|
63
|
23AGOPV5869L1ZE
|
DINESH VERMA BUILDING MATERIAL
|
MP/32/252/399304_426857
|
Bank of India
|
BKID0009958
|
|
|
Material
|
64
|
23APKPA7956C1Z3
|
ma nagar
|
1726003/38
|
State Bank of India
|
SBIN0030155
|
|
23APKPA7956C1Z3
|
Material
|
65
|
23AYFPD6411M1ZM
|
GHANSAYAM DANGI
|
KBN1242817_383084
|
Bank of India
|
BKID0009956
|
|
|
Material
|
66
|
23BIEPC0380G1ZW
|
AJAY WELDING WORKSHOP
|
LYR1443258_468342
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
67
|
23CGLPD8067K1Z3
|
MS DURGA PRASAD DANGI
|
FJP1581222_373336
|
State Bank of India
|
SBIN0017812
|
|
|
Material
|
68
|
23CMMPS1583A1Z4
|
MS SAI ENTERPRISES
|
MP/32/251/261233_429976
|
Bank of India
|
BKID0009956
|
|
|
Material
|
69
|
23CWQPM8075B1ZB
|
MAHESH KUMAR CONTRACTOR
|
23CWQPM8075B1ZB_507261
|
Central Bank Of India
|
CBIN0284741
|
|
|
Material
|
70
|
23FCGPS1221E1Z1
|
MS VINAYAK TRADERS
|
LYR2037554_427561
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
71
|
23GLVPS0339L1ZE
|
SHYAM EINT SUPPLIERS
|
MP/32/255/156533_441895
|
State Bank of India
|
SBIN0017812
|
|
|
Material
|
72
|
9303457825
|
BHADAR SINGH
|
9303457825_443876
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
73
|
9827545073
|
Panwar Krashi Farm
|
9827545073_421071
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
74
|
AAHPO7816K
|
KAMALESH KUMAR OJHA
|
AAHPO7816K_538529
|
State Bank of India
|
SBIN0007242
|
|
|
Admin
|
75
|
AAJAK6905E
|
CEO JANDAD PANCHAYAT SARANGPUR
|
AAJAK6905SE_542152
|
Bank of India
|
BKID0009957
|
|
|
Admin
|
76
|
AAVPV7069B
|
MUKESH KUMAR VERMA
|
AAVPV7069B_539553
|
Punjab National Bank
|
PUNB0683500
|
|
|
Admin
|
77
|
ACPPO0589B
|
ONKARBAKSH
|
ACPPO0589B_546200
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
78
|
AEYPV1270P
|
MS Gangajali Associates
|
AEYPV1270P_514876
|
Dena Bank
|
BKDN0811757
|
|
|
Material
|
79
|
AEZPU2763D
|
JUGRAJ SINGH UMATH
|
AEZPU2763D_539961
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
80
|
AJSPP6765G
|
SHANKAR PANSE
|
AJSPP6765G_539818
|
State Bank of India
|
SBIN0010528
|
|
|
Admin
|
81
|
AKNPL1194M
|
Tanwar Krashi Farm
|
RBC0049288_373769
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
82
|
ANYPV3585A
|
RAHUL VIJAY
|
ANYPV3585A_541651
|
Canara Bank
|
CNRB0003729
|
|
|
Admin
|
83
|
ARVIND KUMAR SAHU
|
ARAVIND KUMAR SAHU
|
ARVIND KUMAR SAHU_468343
|
Bank of India
|
BKID0009958
|
|
|
Material
|
84
|
ASHPL2557L
|
BHANWARLAL
|
ASHPL2557L_544484
|
Bank of India
|
BKID0009074
|
|
|
Material
|
85
|
AWTPT5679B
|
RAJESH TOMAR
|
AWTPT5679B_540969
|
Bank of India
|
BKID0009074
|
|
|
Admin
|
86
|
BAAPL9980P
|
LAKHMICHAND
|
BAAPL9980P_547313
|
Bank of India
|
BKID0009959
|
|
|
Material
|
87
|
BDPPB8619D
|
SANJAY PHOTO STETE BUS STEND ZIRAPUR
|
BDPPB8619D_536721
|
Bank of India
|
BKID0009951
|
|
|
Admin
|
88
|
BEVPT8702C
|
ARJUN SINGH TOMAR
|
BEVPT8702C_536320
|
State Bank of India
|
SBIN0010807
|
|
|
Admin
|
89
|
BFPPL5143E
|
Gori Lal
|
BFPPL5143E_542368
|
Bank of India
|
BKID0009966
|
|
|
Material
|
90
|
BKN1194547
|
MAN SINGH / BHONAJI LOVEVANSHI
|
BKN1194547_377201
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
91
|
BLKPD9956L
|
MADHU SINGH DANGI
|
BLKPD9956L_547151
|
State Bank of India
|
SBIN0030331
|
|
|
Admin
|
92
|
BOUPJ1620N
|
Jagadish
|
BOUPJ1620N_547768
|
HDFC bank
|
HDFC0002111
|
|
|
Material
|
93
|
BPLC01641D
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT
|
BPLC01641D_507268
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
94
|
BPLC02415A
|
MUKHYA KARYAPALAN ADHIKARI
|
BPLC02415A_507767
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
95
|
BPLC02631G
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT
|
BPLC02631G_507625
|
Bank of India
|
BKID0009951
|
|
|
Material
|
96
|
BPLDO1233B
|
DIRECTOR HORTICULTURE FARM RORESTRY MP BHOPAL
|
BPLDO1233B_531371
|
Bank of India
|
BKID0009001
|
|
|
Material
|
97
|
BPLJ01297C
|
CEO JANPAD PANCHAYAT SARANGPUR
|
BPLJO1297C_507161
|
Bank of India
|
BKID0009957
|
|
|
Material
|
98
|
BPLJ01834A
|
MUKHYA KARYAPALAN ADHIKARI JANPAD
|
BPLJ01834A_507162
|
Bank of India
|
BKID0009074
|
|
|
Material
|
99
|
BPLJ01922E
|
PRESIDENT JANPAD PANCHAYAT C E O
|
BPLJ01922E_507879
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
100
|
BPLJ01992E
|
Chief Executive Officer JP Narsinghgarh
|
BPLJ01992E_539815
|
Bank of India
|
BKID0009958
|
|
|
Admin
|
101
|
BPLM06994B_485325
|
MP STATE EMPLOYMENT GUARANTEE COUNCIL FTSC
|
BPLM06994B_485325_485343
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
102
|
BQGPL5010G
|
PRABHU LAL TANWAR
|
BQGPL5010G_543703
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
103
|
BQKPD0586P
|
Shrinath Dangi
|
BQKPD0586P_537657
|
State Bank of India
|
SBIN0030074
|
|
|
Admin
|
104
|
BQYPC1607G
|
Jitendra Chouhan
|
BQYPC1607G_542372
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
105
|
BSIPN4050Q
|
GHANSHYAM NAGAR
|
BSIPN4050Q_547247
|
Central Bank Of India
|
CBIN0284741
|
|
|
Material
|
106
|
BSKPT8841B
|
Ramprasad
|
BSKPT8841B_536919
|
Bank of India
|
BKID0009074
|
|
|
Material
|
107
|
BTOPL8410M
|
KANWAR LAL
|
BTOPL8410M_545523
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
108
|
BURPD7848D
|
M.S. STEEL
|
BURPD7848D_522695
|
Canara Bank
|
CNRB0005562
|
|
|
Material
|
109
|
BVIPD9000K
|
Durgesh
|
BVIPD9000K_540966
|
Madhya Pradesh Gramin Bank
|
BKID0MG0334
|
|
|
Admin
|
110
|
BWAPL9113N
|
LAKSHMI
|
BWAPL9113N_548251
|
State Bank of India
|
SBIN0030181
|
|
|
Admin
|
111
|
CFK0980086
|
Panwar Krashi Farm
|
CFK0980086_373798
|
Bank of India
|
BKID0009968
|
|
|
Material
|
112
|
CFK1213008
|
Parihar Krashi Farm
|
CFK1213008_373800
|
Bank of India
|
BKID0009968
|
|
|
Material
|
113
|
CFK1800432
|
Malvi Krashi Farm
|
CFK1800432_373802
|
Bank of India
|
BKID0009968
|
|
|
Material
|
114
|
CFR 1611201
|
Kamlesh
|
CFR 1611201_371970
|
Bank of India
|
BKID0009952
|
|
|
Material
|
115
|
CFR0007138
|
Panwar Krashi Farm
|
CFR0007138_373699
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
116
|
CFR0012549
|
Solanki Krashi Farm
|
CFR0012549_382847
|
Bank of India
|
BKID0009968
|
|
|
Material
|
117
|
CFR0018564
|
Mohanlal Mistri
|
CFR0018564_423037
|
Bank of India
|
BKID0009968
|
|
|
Material
|
118
|
CFR0022020
|
Tomar Krashi Farm
|
CFR0022020_392994
|
Bank of India
|
BKID0009968
|
|
|
Material
|
119
|
CFR0036046
|
Panwar Krashi Farm
|
CFR0036046_384834
|
Bank of India
|
BKID0009968
|
|
|
Material
|
120
|
CFR0038331
|
Panwar Krashi Farm
|
CFR0038331_382679
|
Bank of India
|
BKID0009968
|
|
|
Material
|
121
|
CFR0038505
|
Chohan Krashi Farm
|
CFR0038505_382846
|
Bank of India
|
BKID0009968
|
|
|
Material
|
122
|
CFR0041715
|
Tomar Krashi Farm
|
CFR0041715_382845
|
Bank of India
|
BKID0009968
|
|
|
Material
|
123
|
CFR0041772
|
Tomar Krashi Farm
|
CFR0041772_382843
|
Bank of India
|
BKID0009968
|
|
|
Material
|
124
|
CFR0041782
|
Tomar Krashi Farm
|
CFR0041782_382844
|
Bank of India
|
BKID0009968
|
|
|
Material
|
125
|
CFR0059444
|
Tanwar Krashi Farm
|
CFR0059444_375072
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
126
|
CFR0083204
|
Tanwar Krashi Farm
|
CFR0083204_413560
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
127
|
CFR0088179
|
Khan Krashi Farm
|
CFR0088179_373792
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
128
|
CFR0099234
|
Tanwar Krashi Farm
|
CFR0099234_434538
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
129
|
CFR0121244
|
Prajapati Eet
|
CFR0121244_372650
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
130
|
CFR0139519
|
M/S MANGILAL-GANGARAM GURJAR, CHHOGODA
|
CFR0139519_386313
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
131
|
CFR0141564
|
M/S RADHESHYAM SHIVNARAYAN GURJAR, PIPLODI
|
CFR0141564_386328
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
132
|
CFR0269894
|
M/S MODSINGH-MANGILAL, MACHALPUR
|
CFR0269894_438343
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
133
|
CFR0289611
|
Chouhan Krashi Farm
|
CFR0289611_413148
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
134
|
CFR0289751
|
Sondhiya Krashi Farm
|
CFR0289751_413153
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
135
|
CFR0306650
|
Jatav Building Material
|
CFR0306650_377648
|
Bank of India
|
BKID0009968
|
|
|
Material
|
136
|
CFR0315069
|
Tanwar Krashi Farm
|
CFR0315069_371162
|
Bank of India
|
BKID0009968
|
|
|
Material
|
137
|
CFR0319152
|
Chouhan Krashi Farm
|
CFR0319152_408260
|
Bank of India
|
BKID0009074
|
|
|
Material
|
138
|
CFR0326405
|
SOLANKI KRASHI FARM
|
CFR0326405_430825
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
139
|
CFR0326421
|
Solanki Krashi Farm
|
CFR0326421_377661
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
140
|
CFR0327304
|
Patel Krashi Farm
|
CFR0327304_384819
|
Bank of India
|
BKID0009074
|
|
|
Material
|
141
|
CFR0328005
|
Tomar Krashi Farm
|
CFR0328005_382852
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
142
|
CFR0333146
|
Chouhan Krashi Farm
|
CFR0333146_373696
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
143
|
CFR0334039
|
Sondhiya Krashi Farm
|
CFR0334039_386443
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
144
|
CFR0334649
|
Chohan Krashi Farm
|
CFR0334649_372657
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
145
|
CFR0338616
|
Tomar Krashi Farm
|
CFR0338616_371170
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
146
|
CFR0339101
|
Sisodiya Krashi Farm
|
CFR0339101_373681
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
147
|
CFR0341271
|
Rajpoot Krashi Farm
|
CFR0341271_403262
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
148
|
CFR0341370
|
Khichi Krashi Farm
|
CFR0341370_403255
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
149
|
CFR0427435
|
MAHAKAL ALUMINIUM & FEBRICATION RAJGARH
|
CFR0427435_375430
|
|
|
|
|
Material
|
150
|
CFR0519082
|
M/s. SAHU TRADERS KAREDI
|
CFR0519082_380424
|
Bank of India
|
BKID0009964
|
|
|
Material
|
151
|
CFR0529289
|
M/S JAGDISH PRASAD PARMAR, KHERASI
|
CFR0529289_444040
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
152
|
CFR0617324
|
GOVIND PRASAD SHARMA
|
CFR0617324_385292
|
Bank of India
|
BKID0009962
|
|
|
Material
|
153
|
CFR0622373
|
M/s JAGDISH TRECTORS KARANWAS
|
CFR0622373_411316
|
Bank of India
|
BKID0009962
|
|
|
Material
|
154
|
CFR0630012
|
MAA SANCHAY DEVI TRADERS
|
CFR0630012_429300
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
155
|
CFR0656793
|
RAMBABU
|
CFR0656793_431296
|
Bank of India
|
BKID0009952
|
|
|
Material
|
156
|
CFR0656967
|
M/s KESHARSINGH-GOPILAL NAGAR, TUNI
|
CFR0656967_415252
|
Bank of India
|
BKID0009952
|
|
|
Material
|
157
|
CFR0674820
|
KIRAD KRISHI FARM
|
CFR0674820_371142
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
158
|
CFR0758151
|
MUNNALAL-GIRDHARI CHOTRA
|
CFR0758151_375426
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
159
|
CFR0759126
|
DHIRAPSINGH-BANESINGH CHOTRA
|
CFR0759126_375427
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
160
|
CFR0759233
|
M/S SURESH PAL - ATMARAM PAL, CHOTRA
|
CFR0759233_386858
|
|
|
|
|
Material
|
161
|
CFR0907253
|
Balaji Krashi Farm
|
CFR0907253_392996
|
Bank of India
|
BKID0009968
|
|
|
Material
|
162
|
CFR0907287
|
Hariom Krashi Farm
|
CFR0907287_393003
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
163
|
CFR0914697
|
M/s KARANSINGH-GOPILAL, DEHRINATH
|
CFR0914697_403535
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
164
|
CFR0941617
|
DHIRAPSINGH RAJARAM CHOTRA
|
CFR0941617_375424
|
|
|
|
|
Material
|
165
|
CFR0942102
|
M/S SHYAM PAL - UMRAOSINGH, CHOTRA
|
CFR0942102_386859
|
|
|
|
|
Material
|
166
|
CFR0960773
|
HARISINGH PANWAR DEHRIKARAD
|
CFR0960773_378268
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
167
|
CFR0971713
|
Prajapati Eet Suplayer
|
CFR0971713_377676
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
168
|
CFR0973867
|
M/S FATEHSINGH MANGILAL VARMA, LALIYATALAI
|
CFR0973867_392822
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
169
|
CFR0974782
|
M/S RAMESH CHANDRA KHEDI AMBA
|
CFR0974782_444157
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
170
|
CFR0975318
|
M/s MANSINGH SONDHIYA, BANANIYA
|
CFR0975318_411320
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
171
|
CFR0978866
|
Sharma Krashi Farm
|
CFR0978866_385256
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
172
|
CFR0980482
|
Tanwar Krashi Farm
|
CFR0980482_372644
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
173
|
CFR0992567
|
HARISINGH-JAGANNATH VARMA
|
CFR0992567_380952
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
174
|
CFR1212257
|
Hanuman Krashi Farm
|
CFR1212257_392999
|
Bank of India
|
BKID0009968
|
|
|
Material
|
175
|
CFR1218130
|
Varma Krashi Farm
|
CFR1218130_373783
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
176
|
CFR1218452
|
Tanwar Krashi Farm
|
CFR1218452_413402
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
177
|
CFR1222470
|
Tanwar Krashi Farm
|
CFR1222470_386008
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
178
|
CFR1226984
|
Lavvanshi Krashi Farm
|
CFR1226984_377669
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
179
|
CFR1227099
|
Prajapati Krashi Farm
|
CFR1227099_377167
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
180
|
CFR1227537
|
Khichi Krashi Farm
|
CFR1227537_377672
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
181
|
CFR1227636
|
Sahu Krashi Farm
|
CFR1227636_373790
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
182
|
CFR1228170
|
Lavvanshi Krashi Farm
|
CFR1228170_440910
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
183
|
CFR1229731
|
Tanwar Krashi Farm
|
CFR1229731_371745
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
184
|
CFR1230887
|
Tanwar Krashi Farm
|
CFR1230887_413151
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
185
|
CFR1231133
|
Lawvanshi Krashi Farm
|
CFR1231133_396496
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
186
|
CFR1232396
|
Ramdev Krashi Farm
|
CFR1232396_371011
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
187
|
CFR1232487
|
Tanwar Krashi Farm
|
CFR1232487_371010
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
188
|
CFR1232610
|
Tanwar Krashi Farm
|
CFR1232610_377656
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
189
|
CFR1232735
|
Tanwar Krashi Farm
|
CFR1232735_406375
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
190
|
CFR1234285
|
Tanwar Krashi Farm
|
CFR1234285_407713
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
191
|
CFR1236868
|
Solanki Krashi Farm
|
CFR1236868_371737
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
192
|
CFR1238633
|
Solanki Krashi Farm
|
CFR1238633_371169
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
193
|
CFR1242353
|
Sharma Material
|
CFR1242353_377175
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
194
|
CFR1244888
|
TAWAR KRSHI FARM
|
CFR1244888_448917
|
Bank of India
|
BKID0009074
|
|
|
Material
|
195
|
CFR1254374
|
Tomar Krashi Farm
|
CFR1254374_382853
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
196
|
CFR1255017
|
Tomar Krashi Farm
|
CFR1255017_380440
|
Bank of India
|
BKID0009966
|
|
|
Material
|
197
|
CFR1256288
|
M/s ZAHEER STD & PHOTOCOPY RAJGARH
|
CFR1256288_422437
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
198
|
CFR1258797
|
M/s MOHARSINGH BUILD.MAT. SUPPLY, HIRANKHEDI
|
CFR1258797_396086
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
199
|
CFR1263318
|
M/S AMRIT LAL TOMAR, KISHANPURIYA
|
CFR1263318_386321
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
200
|
CFR1269612
|
M/S RAMESHWAR TOMAR, PHOOLKHEDI
|
CFR1269612_394873
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
201
|
CFR1275239
|
Parmar Krashi Farm
|
CFR1275239_377987
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
202
|
CFR1275874
|
Tomar Krashi Farm
|
CFR1275874_377982
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
203
|
CFR1276062
|
Chouhan Krashi Farm
|
CFR1276062_386436
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
204
|
CFR1278258
|
VISHNU SONDHIYA S/O AMRATLAL
|
CFR1278258_440326
|
Bank of India
|
BKID0009967
|
|
|
Material
|
205
|
CFR1281096
|
JAGDISH S/O BEERAM
|
CFR1281096_428424
|
Bank of India
|
BKID0009967
|
|
|
Material
|
206
|
CFR1287820
|
M/S DULESINGH TANWAR, JHANJHADPURA
|
CFR1287820_442867
|
State Bank of India
|
SBIN0010503
|
|
|
Material
|
207
|
CFR1291756
|
Tanwar Krashi Farm
|
CFR1291756_371166
|
Bank of India
|
BKID0009968
|
|
|
Material
|
208
|
CFR1291798
|
Tanwar Krashi Farm
|
CFR1291798_371158
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
209
|
CFR1292135
|
Tanwar Krashi Farm
|
CFR1292135_371157
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
210
|
CFR1301332
|
RAMBABU
|
CFR1301332_429591
|
Bank of India
|
BKID0009964
|
|
|
Material
|
211
|
CFR1306398
|
M/S YADAV TRECTOR SERVICE, KARANWAS
|
CFR1306398_408433
|
Bank of India
|
BKID0009962
|
|
|
Material
|
212
|
CFR1307230
|
MAHESH KUMAR CONTRACTOR
|
CFR1307230_507259
|
Central Bank Of India
|
CBIN0284741
|
|
|
Material
|
213
|
CFR1310804
|
M/s GOPALSINGH PANWAR, PHOOLKHEDI
|
CFR1310804_413442
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
214
|
CFR1311448
|
M/s. GANESH TRADERS KAREDI
|
CFR1311448_380422
|
Bank of India
|
BKID0009964
|
|
|
Material
|
215
|
CFR1330521
|
PANCHULAL BEERAM
|
CFR1330521_447803
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
216
|
CFR1333152
|
INDER SINGH S/O HEERALAL SONDHIYA
|
CFR1333152_421279
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
217
|
CFR1334127
|
DIVAN SINGH
|
CFR1334127_431259
|
State Bank of India
|
SBIN0010503
|
|
|
Material
|
218
|
CFR1334135
|
M/s MISTRI RAMPRASAD-PANCHULAL BHILALA, JUNAPANI
|
CFR1334135_415256
|
Bank of India
|
BKID0009950
|
|
|
Material
|
219
|
CFR1360023
|
JAY MAA SHERAWALI BORING MACHINE BAKHED
|
CFR1360023_429139
|
Bank of India
|
BKID0009952
|
|
|
Material
|
220
|
CFR1364520
|
Rakesh Gupta/Ramesh Chandra Gupta khujner
|
CFR1364520_378861
|
Bank of India
|
BKID0009952
|
|
|
Material
|
221
|
CFR1372523
|
M/S RAMCHAND TANWAR, SEMLABEH
|
CFR1372523_394871
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
222
|
CFR1377936
|
M/S MAHESH S/O VINAY SINGH, GOPALPURA
|
CFR1377936_392805
|
Bank of India
|
BKID0009952
|
|
|
Material
|
223
|
CFR1393388
|
M/s HEMRAJ-KUMERSINGH, RAWATPURA
|
CFR1393388_413434
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
224
|
CFR1397520
|
Tanwar Krashi Farm
|
CFR1397520_377667
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
225
|
CFR1398304
|
Tanwar Krashi Farm
|
CFR1398304_371173
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
226
|
CFR1398890
|
Mangal Singh
|
CFR1398890_372651
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
227
|
CFR1399575
|
Sondhiya Krashi Farm
|
CFR1399575_377148
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
228
|
CFR1402155
|
Tanwar Krashi Farm
|
CFR1402155_413924
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
229
|
CFR1402262
|
Tanwar Krashi Farm
|
CFR1402262_385893
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
230
|
CFR1404383
|
Tanwar Krashi Farm
|
CFR1404383_392035
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
231
|
CFR1416163
|
CHODRI KRISHI FARM
|
CFR1416163_371141
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
232
|
CFR1426550
|
M/S SATYANARAYAN SILAWAT
|
CFR1426550_443242
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
233
|
CFR1433564
|
INDER BLAST KOLUKHEDA
|
CFR1433564_380948
|
Bank of India
|
BKID0009965
|
|
|
Material
|
234
|
CFR1441658
|
LAXMINARAYAN HINDUSINGH MANDAKHEDA
|
CFR1441658_384930
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
235
|
CFR1441682
|
M/s BHAGWANSINGH-HIRALAL, MANDAKHEDA
|
CFR1441682_411317
|
Bank of India
|
BKID0009965
|
|
|
Material
|
236
|
CFR1441799
|
M/s LAKHANSINGH-MANGILAL, MANDAKHEDA
|
CFR1441799_404240
|
Bank of India
|
BKID0009965
|
|
|
Material
|
237
|
CFR1443175
|
Sahu Krashi Farm
|
CFR1443175_434541
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
238
|
CFR1445451
|
Paroliya Krashi Farm
|
CFR1445451_413557
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
239
|
CFR1464619
|
Panwar Krashi Farm
|
CFR1464619_433362
|
Bank of India
|
BKID0009968
|
|
|
Material
|
240
|
CFR1465194
|
Sondhiya Krashi Farm
|
CFR1465194_382848
|
Bank of India
|
BKID0009968
|
|
|
Material
|
241
|
CFR1465657
|
Chohan Krashi Farm
|
CFR1465657_430210
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
242
|
CFR1476670
|
M/S BANESINGH TANVAR, DALELPURA
|
CFR1476670_443245
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
243
|
CFR1477314
|
M/s RAO MATERIAL SUPPLAIR, MOTIPURA SONDHIYA
|
CFR1477314_412330
|
Bank of India
|
BKID0009950
|
|
|
Material
|
244
|
CFR1486380
|
JAGDESH YADAV
|
CFR1486380_414563
|
Bank of India
|
BKID0009962
|
|
|
Material
|
245
|
CFR1490747
|
Tanwar Krashi Farm
|
CFR1490747_371750
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
246
|
CFR1492750
|
Khinchi Krashi Farm
|
CFR1492750_371160
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
247
|
CFR1493212
|
Srawat Krashi Farm
|
CFR1493212_408258
|
Bank of India
|
BKID0009074
|
|
|
Material
|
248
|
CFR1493501
|
Sondhiya Krashi Farm
|
CFR1493501_408254
|
Bank of India
|
BKID0009074
|
|
|
Material
|
249
|
CFR1494129
|
SONDHIYA KRASHI FARM
|
CFR1494129_430601
|
Bank of India
|
BKID0009074
|
|
|
Material
|
250
|
CFR1501014
|
BAPULAL RAMLAL, RAMPURIYA
|
CFR1501014_378276
|
Bank of India
|
BKID0009964
|
|
|
Material
|
251
|
CFR1504422
|
M/s MANJU YADAV, SINDURIYA
|
CFR1504422_411319
|
Bank of India
|
BKID0009967
|
|
|
Material
|
252
|
CFR1516574
|
Parihar Krashi Farm
|
CFR1516574_373806
|
Bank of India
|
BKID0009968
|
|
|
Material
|
253
|
CFR1520444
|
DINESH DANGI BUILDING MATERIAL SUPP., KALIPEETH
|
CFR1520444_429138
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
254
|
CFR1521277
|
M/s JIVANSINGH SUPLL. GHOGHDIYAKHURD
|
CFR1521277_404247
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
255
|
CFR1523083
|
KIRAR KRISHI FORM LIMBODA
|
CFR1523083_371727
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
256
|
CFR1541952
|
MAHESH GAUD-DHURILAL KARIGAR LASUDLIDHAKAD
|
CFR1541952_380950
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
257
|
CFR1560622
|
Lavvanshi Krashi Farm
|
CFR1560622_377670
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
258
|
CFR1561893
|
Solanki Krashi Farm
|
CFR1561893_371734
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
259
|
CFR1566108
|
Bajrang Krashi Farm
|
CFR1566108_386444
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
260
|
CFR1566405
|
Sondhiya Krashi Farm
|
CFR1566405_386438
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
261
|
CFR1566603
|
Chouhan Krashi Farm
|
CFR1566603_373688
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
262
|
CFR1567361
|
Parmar Krashi Farm
|
CFR1567361_386437
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
263
|
CFR1572726
|
Lavvanshi Krashi Farm
|
CFR1572726_373794
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
264
|
CFR1572734
|
Lavvanshi Krashi Farm
|
CFR1572734_373793
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
265
|
CFR1573377
|
Tanwar Krashi Farm
|
CFR1573377_377162
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
266
|
CFR1574615
|
Tanwar Krashi Farm
|
CFR1574615_377173
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
267
|
CFR1577212
|
Chohan Krashi Farm
|
CFR1577212_377159
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
268
|
CFR1585900
|
NARAYAN SINGH KRISHI SEVA & MATERIAL CENTRE, UDPUR
|
CFR1585900_373230
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
269
|
CFR1592179
|
Dheerap Singh Sondhiya
|
CFR1592179_382850
|
Bank of India
|
BKID0009968
|
|
|
Material
|
270
|
CFR1595412
|
M/S DOLJI TANWAR-DEVIRAM TANWAR KANSI
|
CFR1595412_408428
|
Bank of India
|
BKID0009950
|
|
|
Material
|
271
|
CFR1600998
|
Lavvanshi Krashi Farm
|
CFR1600998_377643
|
Bank of India
|
BKID0009968
|
|
|
Material
|
272
|
CFR1602069
|
PRAKASH CHANDR DRILING COMPANY
|
CFR1602069_373226
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
273
|
CFR1603281
|
PHOOL SINGH S/O RUGHANATH
|
CFR1603281_420843
|
Bank of India
|
BKID0009967
|
|
|
Material
|
274
|
CFR1604347
|
Sisodiya Krashi Farm
|
CFR1604347_372638
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
275
|
CFR1604348
|
Sisodiya Krashi Farm
|
CFR1604348_373686
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
276
|
CFR1615178
|
Gourav Krashi Farm
|
CFR1615178_403275
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
277
|
CFR1616176
|
MUNNA BHAI PETTY CONTRACTOR MOKAMPURA
|
CFR1616176_447210
|
Bank of India
|
BKID0009950
|
|
|
Material
|
278
|
CFR1616184
|
FIROZ KHAN
|
CFR1616184_425554
|
Bank of India
|
BKID0009950
|
|
|
Material
|
279
|
CFR1622562
|
M/s LEELABAI-SARDARSINGH BUILDING MATE
|
CFR1622562_424958
|
Bank of India
|
BKID0009950
|
|
|
Material
|
280
|
CFR1638360
|
Tanwar Krashi Farm
|
CFR1638360_375070
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
281
|
CFR1638857
|
Ma Karma Krashi Farm
|
CFR1638857_440912
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
282
|
CFR1639731
|
Prajapti Krashi Farm
|
CFR1639731_375068
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
283
|
CFR1655794
|
JAGDISH SINGH / PHOOLSINGH SONDHIYA
|
CFR1655794_381300
|
Bank of India
|
BKID0009967
|
|
|
Material
|
284
|
CFR1668391
|
Varma Krashi Farm
|
CFR1668391_372652
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
285
|
CFR1675537
|
M/s MANGILAL TANWAR MAT. SUPPLY., GOLAKHEDA
|
CFR1675537_396084
|
ICICI BANK
|
ICIC0000766
|
|
|
Material
|
286
|
CFR1679323
|
M/s UDALAL TANWAR MATERIAL SUPP, KANSI
|
CFR1679323_412329
|
Bank of India
|
BKID0009950
|
|
|
Material
|
287
|
CFR1679745
|
JAGDISH KANSI
|
CFR1679745_373222
|
Bank of India
|
BKID0009950
|
|
|
Material
|
288
|
CFR1679968
|
JAGANNATH-GANGARAM
|
CFR1679968_373244
|
Bank of India
|
BKID0009950
|
|
|
Material
|
289
|
CFR1696046
|
M/S DULESINGH CHOUHAN CONTRECTOR, RAJPURA
|
CFR1696046_386318
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
290
|
CFR1721299
|
CHOUDARI KRISHI FORM LIMBODA
|
CFR1721299_371726
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
291
|
CFR1748847
|
M/S RAMESH TANVAR
|
CFR1748847_442866
|
Bank of India
|
BKID0009950
|
|
|
Material
|
292
|
CFR1748854
|
VIJAY SINGH
|
CFR1748854_431261
|
ICICI BANK
|
ICIC0000766
|
|
|
Material
|
293
|
CFR1791623
|
M/S AMARNATH STONE KRESHER
|
CFR1791623_373194
|
|
|
|
|
Material
|
294
|
CFR1800507
|
Sondhiya Krashi Farm
|
CFR1800507_373805
|
Bank of India
|
BKID0009968
|
|
|
Material
|
295
|
CFR1803139
|
Prajapti Krashi Farm
|
CFR1803139_371009
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
296
|
CFR1804160
|
M/S HARISINGH GURJAR TULSIPURA
|
CFR1804160_386316
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
297
|
CFR1814771
|
Sisodiya Krashi Farm
|
CFR1814771_373752
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
298
|
CFR1814805
|
Sharma Krashi Farm
|
CFR1814805_373750
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
299
|
CFR1819770
|
M/S DEVSINGH-MORSINGH TANWAR, KANSI
|
CFR1819770_443942
|
Bank of India
|
BKID0009950
|
|
|
Material
|
300
|
CFR1819960
|
JAGDESH
|
CFR1819960_427879
|
Bank of India
|
BKID0009950
|
|
|
Material
|
301
|
CFR1834787
|
MR. JAGDISH PANWAR SUPPLIERS, PHOOLKHEDI
|
CFR1834787_464675
|
Bank of India
|
BKID0009950
|
|
|
Material
|
302
|
CFR1838341
|
M/s BIRAMSINGH-NARAYANSINGH, NAIHEDA
|
CFR1838341_404239
|
Bank of India
|
BKID0009962
|
|
|
Material
|
303
|
CFR1842467
|
M/S SIDDHANATH S/O KAILASHNARAYAN
|
CFR1842467_392804
|
Bank of India
|
BKID0009952
|
|
|
Material
|
304
|
CFR1842681
|
KAMALSINGH-UMARAOSINGH CHOTRA
|
CFR1842681_375425
|
|
|
|
|
Material
|
305
|
CFR1878032
|
M/s. KAMAL SINGH SONDHIYA PIPALBEH PUROHIT
|
CFR1878032_380954
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
306
|
CFR1881259
|
DINESH KUMAR-PRASAD GIR, SUWAHEDI
|
CFR1881259_380946
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
307
|
CFR1899525
|
Lavvanshi Krashi Farm
|
CFR1899525_427889
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
308
|
CFR1905066
|
M/S DAYARAM HARCHAND GURJAR, CHHOGODA
|
CFR1905066_386310
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
309
|
CFR1908680
|
M/s SHIV TANWAR SUPLL. GHOGHDIYAKHURD
|
CFR1908680_404245
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
310
|
CFR1917335
|
M/s NARAYAN GAUD, KOLUKHEDA
|
CFR1917335_411318
|
Bank of India
|
BKID0009965
|
|
|
Material
|
311
|
CFR1941681
|
Rajpoot Krashi Farm
|
CFR1941681_430212
|
Bank of India
|
BKID0009968
|
|
|
Material
|
312
|
CFR1944305
|
MR BHAGWAN SINGH SUPPLIERS PHOOLKHEDI
|
CFR1944305_464674
|
Union Bank of India
|
UBIN0570796
|
|
|
Material
|
313
|
CFR1946201
|
Tanwar Krashi Farm
|
CFR1946201_392036
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
314
|
CFR4264590
|
SAJAN SINGH
|
CFR4264590_371088
|
Bank of India
|
BKID0009950
|
|
|
Material
|
315
|
CFR447368
|
GUPTA KRISHI FARM
|
CFR447368_371140
|
Bank of India
|
BKID0009952
|
|
|
Material
|
316
|
CGF2551920
|
Ramratan kirar
|
CGF2551920_371092
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
317
|
CIZPS8523H
|
BHIM SINGH
|
CIZPS8523H_546262
|
Bank of India
|
BKID0009960
|
|
|
Material
|
318
|
CJWPT0435K
|
GORILAL
|
CJWPT0435K_540638
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
319
|
CKQPS7713C
|
PAPPU SINGH SOLANKI TRAVELS BIAORA
|
CKQPS7713C_536129
|
Bank of India
|
BKID0009956
|
|
|
Admin
|
320
|
CMMPR1150C
|
RADHESHYAM
|
CMMPR1150C_545519
|
Bank of India
|
BKID0009960
|
|
|
Material
|
321
|
CNIPD6885R
|
MANGI LAL DANGI CONTRACTOR
|
CNIPD6885R_536928
|
Bank of India
|
BKID0009951
|
|
|
Admin
|
322
|
CPVPJ2507K
|
DHULA JI
|
CPVPJ2507K_540640
|
Bank of India
|
BKID0009068
|
|
|
Material
|
323
|
CPXPJ1378A
|
DEVILAL
|
CPXPJ1378A_545174
|
Bank of India
|
BKID0009960
|
|
|
Material
|
324
|
CQGPD4816F
|
Rameshwar Dangi
|
CQGPD4816F_542371
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
325
|
CRDPD8293C
|
DEVI SINGH DANGI
|
MP/32/255/492124_377596
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
326
|
CWVPM0742E
|
Govind Singh Meena
|
CWVPM0742E_542379
|
Bank of India
|
BKID0009953
|
|
|
Admin
|
327
|
CXXPD1708A
|
Premnarayan Dangi
|
CXXPD1708A_542367
|
Bank of India
|
BKID0009966
|
|
|
Material
|
328
|
DAGPG4554L
|
RIZWAN GORI
|
DAGPG4554L_543319
|
Bank of India
|
BKID0009958
|
|
|
Admin
|
329
|
DBPPK3569H
|
GURUKRIPA TRADERS
|
FJP1862903_382640
|
State Bank of India
|
SBIN0017812
|
|
|
Material
|
330
|
DBQPR6419Q
|
RANGLAL
|
DBQPR6419Q_547339
|
Bank of India
|
BKID0009955
|
|
|
Admin
|
331
|
DCVPR6782N
|
RUGHNATH
|
DCVPR6782N_544381
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
332
|
DFDPN0838G
|
NANDRAM
|
DFDPN0838G_546201
|
Bank of India
|
BKID0009961
|
|
|
Material
|
333
|
DGUPN0232C
|
MUKESH NAGAR
|
DGUPN0232C_547249
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
334
|
DJHPD0541N
|
SHIV SINGH
|
DJHPD0541N_546488
|
Bank of India
|
BKID0009951
|
|
|
Material
|
335
|
DKNPS1412L
|
MS SOLANKI TRADERS
|
KBN0937797_407600
|
State Bank of India
|
SBIN0017103
|
|
|
Material
|
336
|
DMMPR9337C
|
Ramcharan
|
DMMPR9337C_542369
|
Bank of India
|
BKID0009960
|
|
|
Material
|
337
|
DQOPM0568N
|
MANGILAL
|
DQOPM0568N_541019
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
338
|
DUOPD5068L
|
SHIV CHARAN DANGI
|
DUOPD5068L_537157
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
339
|
ELVPG9351Q
|
RODI BAI
|
ELVPG9351Q_547245
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
340
|
EPGPR9862N
|
RAM SAGAR
|
EPGPR9862N_540935
|
Canara Bank
|
CNRB0005562
|
|
|
Admin
|
341
|
EPUPD5782P
|
SHIVLAL
|
EPUPD5782P_539963
|
Bank of India
|
BKID0009074
|
|
|
Material
|
342
|
ERBPR1458F
|
Rakesh
|
ERBPR1458F_548644
|
Central Bank Of India
|
CBIN0284741
|
|
|
Material
|
343
|
ESZPB7956P
|
SOLTABAI DANGI
|
ESZPB7956P_543072
|
Bank of India
|
BKID0009074
|
|
|
Material
|
344
|
FBHPR2502H
|
Rodilal
|
FBHPR2502H_542373
|
Bank of India
|
BKID0009074
|
|
|
Material
|
345
|
FDVPR7209K
|
DILIP SINGH RAJPUT
|
FDVPR7209K_546489
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
346
|
FGP0644112
|
Arjun Singh Khichi
|
FGP0644112_373829
|
Bank of India
|
BKID0009960
|
|
|
Material
|
347
|
FGP0791921
|
Panwar Krashi Farm
|
FGP0791921_371736
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
348
|
FHYPD6589R
|
BADRILAL DANGI
|
FHYPD6589R_546203
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
349
|
FIRPP7124L
|
MEHARBAN SINGH PAMWAR
|
FIRPP7124L_544424
|
State Bank of India
|
SBIN0030423
|
|
|
Admin
|
350
|
FJP 0118802
|
Prahalad Kumar/Babulal Khandelwal
|
FJP 0118802_373447
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
351
|
FJP 0118802
|
Parhalad Kumar-Babulal
|
FJP 0118802_372061
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
352
|
FJP 0402263
|
six julaniya bardres
|
FJP 0402263_373455
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
353
|
FJP 0644102
|
Arjun singh/Aman singh
|
FJP 0644102_373315
|
Bank of India
|
BKID0009960
|
|
|
Material
|
354
|
FJP 1267483
|
Arjun singh Tomar
|
FJP 1267483_373451
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
355
|
FJP 1360676
|
Nandram
|
FJP 1360676_375050
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
356
|
FJP 1362672
|
Sujan singh/Heeralal
|
FJP 1362672_373353
|
Bank of India
|
BKID0009951
|
|
|
Material
|
357
|
FJP 1568625
|
Balu singh-Mangilal
|
FJP 1568625_372079
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
358
|
FJP 1594225
|
Bharat singh
|
FJP 1594225_372039
|
Bank of India
|
BKID0009951
|
|
|
Material
|
359
|
FJP 1616887
|
Baretha Eat Sapllayer Zirapur
|
FJP 1616887_374987
|
Bank of India
|
BKID0009951
|
|
|
Material
|
360
|
FJP 1619428
|
Mangilal-Ful singh Baretha
|
FJP 1619428_373328
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
361
|
FJP 1650068
|
Durgaprasad-shivlal
|
FJP 1650068_373323
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
362
|
FJP 1650241
|
Mukesh kumar Rameshwar Patidar
|
FJP 1650241_373325
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
363
|
FJP 1905777
|
Mangilal/Motilal Verma
|
FJP 1905777_374990
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
364
|
FJP/0619890
|
Ramkailash Dangi
|
FJP/0619890_371718
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
365
|
FJP/0684241
|
Tomar krishi Form
|
FJP/0684241_372084
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
366
|
FJP/1159136
|
chouhan krishi Form
|
FJP/1159136_372086
|
|
|
|
|
Material
|
367
|
FJP/1265610
|
Krishana bai chouhan
|
FJP/1265610_372090
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
368
|
FJP/1591189
|
Parihar krishi Form
|
FJP/1591189_372085
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
369
|
FJP/1946342
|
Kamal Singh
|
FJP/1946342_371716
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
370
|
FJP0005132
|
Ramesh Mistri
|
FJP0005132_413147
|
Bank of India
|
BKID0009968
|
|
|
Material
|
371
|
FJP0005835
|
Chandar singh/gopilal
|
FJP0005835_383194
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
372
|
FJP0010538
|
Mansingh Sondhiya
|
FJP0010538_403116
|
|
|
|
|
Material
|
373
|
FJP0011577
|
Ramesh Dangi
|
FJP0011577_468901
|
Bank of India
|
BKID0009074
|
|
|
Material
|
374
|
FJP0011635
|
SHRI RAM KRASHI FARM
|
FJP0011635_432180
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
375
|
FJP0039032
|
Fulsingh Sutar
|
FJP0039032_403124
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
376
|
FJP0085704
|
Sajjan singh/Inder singh
|
FJP0085704_419356
|
Bank of India
|
BKID0009961
|
|
|
Material
|
377
|
FJP0153791
|
Dharmendra singh Rathor
|
FJP0153791_423634
|
Bank of India
|
BKID0009961
|
|
|
Material
|
378
|
FJP0166694
|
Shivlal/deva ji
|
FJP0166694_404250
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
379
|
FJP0167329
|
Goad Krashi Farm
|
FJP0167329_380448
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
380
|
FJP0178576
|
Kushwaha Krashi Farm
|
FJP0178576_407247
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
381
|
FJP0193912
|
VINOD KUMAR
|
FJP0193912_420982
|
Bank of India
|
BKID0009960
|
|
|
Material
|
382
|
FJP0197110
|
Dangi Krashi Farm
|
FJP0197110_379632
|
Bank of India
|
BKID0009966
|
|
|
Material
|
383
|
FJP0205153
|
Yaswantsingh
|
FJP0205153_430470
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
384
|
FJP0225425
|
Gokul Prasad Mandoi
|
FJP0225425_382668
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
385
|
FJP0274357
|
Sarita bai/Ratansingh
|
FJP0274357_395090
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
386
|
FJP0339697
|
Pooran singh Gurjar/Bhirulal
|
FJP0339697_384629
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
387
|
FJP03778513
|
KHUSHAL DANGI
|
FJP03778513_420979
|
Bank of India
|
BKID0009960
|
|
|
Material
|
388
|
FJP0402263
|
six julaniya bardres
|
FJP0402263_372063
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
389
|
FJP0418970
|
RAMESHVAR VARMA
|
FJP0418970_431585
|
Bank of India
|
BKID0009951
|
|
|
Material
|
390
|
FJP0451781
|
Inder singh/Hindu singh Panwar
|
FJP0451781_391825
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
391
|
FJP0514620
|
Sondhiya Krashi Farm
|
FJP0514620_403267
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
392
|
FJP0528968
|
Ramesh Chandra
|
FJP0528968_430396
|
Bank of India
|
BKID0009951
|
|
|
Material
|
393
|
FJP0530303
|
SAJJAN SINGH RAMSINGH PAWAR
|
FJP0530303_447217
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
394
|
FJP0530535
|
DANGI STONE BROTHERS
|
FJP0530535_425409
|
|
|
|
|
Material
|
395
|
FJP0553321
|
BHANWARLAL S/O MANGILAL DANGI
|
FJP 0553321_432216
|
Bank of India
|
BKID0009951
|
|
|
Material
|
396
|
FJP0587063
|
Ravi singh Pawar
|
FJP0587063_391786
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
397
|
FJP0587113
|
Bane singh Sondhya
|
FJP0587113_391787
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
398
|
FJP0605576
|
Dev singh/gopal singh
|
FJP0605576_437668
|
|
|
|
|
Material
|
399
|
FJP0619866
|
Krshn Gopal krshi Form
|
FJP0619866_422094
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
400
|
FJP0620583
|
Siddhu singh/Bapu singh
|
FJP0620583_439715
|
Bank of India
|
BKID0009951
|
|
|
Material
|
401
|
FJP0635664
|
VIJAY SINGH DANGI
|
FJP0635664_434414
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
402
|
FJP0644112
|
MR. ARJUN SINGH KHICHI
|
FJP0644112_378211
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
403
|
FJP0648014
|
Nagar Krashi Farm
|
FJP0648014_377087
|
Bank of India
|
BKID0009960
|
|
|
Material
|
404
|
FJP0662163
|
Gehlot Krashi Farm
|
FJP0662163_380313
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
405
|
FJP0662957
|
Merotha Krashi Farm
|
FJP0662957_380303
|
Bank of India
|
BKID0009966
|
|
|
Material
|
406
|
FJP0678912
|
Chohan Krashi Farm
|
FJP0678912_380778
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
407
|
FJP0679118
|
Sisodiya Krashi Farm
|
FJP0679118_380443
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
408
|
FJP0680686
|
Tamanna Krashi Farm
|
FJP0680686_393012
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
409
|
FJP0686071
|
Patel Krashi Farm
|
FJP0686071_394118
|
Bank of India
|
BKID0009968
|
|
|
Material
|
410
|
FJP0721968
|
Soni Photocopy
|
FJP0721968_373814
|
Bank of India
|
BKID0009966
|
|
|
Material
|
411
|
FJP0721969
|
Soni Photocopy
|
FJP0721969_371156
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
412
|
FJP0734145
|
Dangi Krashi Farm
|
FJP0734145_380446
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
413
|
FJP0757146
|
Sisodiya Krashi Farm
|
FJP0757146_371740
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
414
|
FJP0790709
|
Vishwakarma Krashi Farm
|
FJP0790709_373765
|
Bank of India
|
BKID0009968
|
|
|
Material
|
415
|
FJP0794677
|
Chodhri Krashi Farm
|
FJP0794677_380781
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
416
|
FJP0802694
|
JAGIDSH BUILDING MATERIAL
|
FJP0802694_440308
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
417
|
FJP0813014
|
Sondhiya Krashi Farm
|
FJP0813014_379317
|
Bank of India
|
BKID0009968
|
|
|
Material
|
418
|
FJP0813018
|
Sondhiya Krashi Farm
|
FJP0813018_380775
|
Bank of India
|
BKID0009968
|
|
|
Material
|
419
|
FJP0830521
|
Shriram Krashi Farm
|
FJP0830521_407240
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
420
|
FJP0833947
|
Hemraj
|
FJP0833947_469215
|
Bank of India
|
BKID0009960
|
|
|
Material
|
421
|
FJP0835108
|
Dangi Krashi Farm
|
FJP0835108_379633
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
422
|
FJP0842633
|
Baba Ramdev Krashi Farm
|
FJP0842633_427922
|
Bank of India
|
BKID0009960
|
|
|
Material
|
423
|
FJP0849786
|
Dangi Krashi Farm
|
FJP0849786_372097
|
Bank of India
|
BKID0009960
|
|
|
Material
|
424
|
FJP0856716
|
Nandkishor Mistri
|
FJP0856716_421066
|
Bank of India
|
BKID0009960
|
|
|
Material
|
425
|
FJP0875161
|
Dangi Krashi Farm
|
FJP0875161_407704
|
Bank of India
|
BKID0009960
|
|
|
Material
|
426
|
FJP0879460
|
MR.RAM PRASAD DANGI
|
FJP0879460_378214
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
427
|
FJP0880153
|
Vishvakarma Krashi Farm
|
FJP0880153_411179
|
Bank of India
|
BKID0009960
|
|
|
Material
|
428
|
FJP0895078
|
Dangi Krashi Farm
|
FJP0895078_403253
|
Bank of India
|
BKID0009960
|
|
|
Material
|
429
|
FJP0902528
|
Dangi Krashi Farm
|
FJP0902528_394356
|
Bank of India
|
BKID0009960
|
|
|
Material
|
430
|
FJP0924555
|
Jhala Krashi Farm
|
FJP0924555_421064
|
Bank of India
|
BKID0009960
|
|
|
Material
|
431
|
FJP1157544
|
Shriram Krashi Farm
|
FJP1157544_406381
|
Bank of India
|
BKID0009960
|
|
|
Material
|
432
|
FJP1159243
|
Premchand/Keshar singh Chamar
|
FJP1159243_393359
|
Bank of India
|
BKID0009951
|
|
|
Material
|
433
|
FJP1163708
|
Udaram / Ratanlal
|
FJP1163708_382657
|
Bank of India
|
BKID0009951
|
|
|
Material
|
434
|
FJP1164003
|
Onkarlal/Ramratan
|
FJP1164003_393360
|
Bank of India
|
BKID0009951
|
|
|
Material
|
435
|
FJP1169226
|
Balveersingh/Mansingh
|
FJP1169226_430389
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
436
|
FJP1169937
|
Bajrang Goswami
|
FJP1169937_377296
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
437
|
FJP1172683
|
kailash sarawat
|
FJP1172683_387137
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
438
|
FJP1173087
|
Vishnuprasad/rambagas
|
FJP1173087_407099
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
439
|
FJP1173632
|
Rajesh Kumar Dangi
|
FJP1173632_403717
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
440
|
FJP1174499
|
Ramesh Chand Dangi
|
FJP1174499_403716
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
441
|
FJP1175058
|
Shivcharan Dangi
|
FJP1175058_403721
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
442
|
FJP1175157
|
Vishnu prasad Dangi
|
FJP1175157_403719
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
443
|
FJP1188309
|
Chandralal Veram/Narayan singh
|
FJP1188309_394163
|
Bank of India
|
BKID0009961
|
|
|
Material
|
444
|
FJP1189653
|
DEV SINGH SENTING WORK SHOP POLKHEDA
|
FJP1189653_434415
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
445
|
FJP1192715
|
Diksha Dangi Krashi Farm
|
FJP1192715_373815
|
Bank of India
|
BKID0009966
|
|
|
Material
|
446
|
FJP1192848
|
Vishal Krashi Farm
|
FJP1192848_373809
|
Bank of India
|
BKID0009966
|
|
|
Material
|
447
|
FJP1194943
|
Rodilal/Hajarilal
|
FJP1194943_382669
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
448
|
FJP1195528
|
Dhanraj singh Songira/Meharwan singh
|
FJP1195528_423781
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
449
|
FJP1197342
|
GaneshKuwar/Kamala Sankar
|
FJP1197342_395080
|
Bank of India
|
BKID0009961
|
|
|
Material
|
450
|
FJP1201359
|
Ramesh/Mangilal
|
FJP1201359_430468
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
451
|
FJP1202712
|
Laxmi Bai Gupta/Rambabu
|
FJP1202712_422667
|
Bank of India
|
BKID0009961
|
|
|
Material
|
452
|
FJP1204254
|
Gyansingh/Bapulal
|
FJP1204254_419364
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
453
|
FJP1206010
|
Premsingh Panwar
|
FJP1206010_371056
|
Bank of India
|
BKID0009961
|
|
|
Material
|
454
|
FJP1207778
|
Budharaj singh/prahladsingh
|
FJP1207778_383193
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
455
|
FJP1211648
|
Pankaj Kumar/Jagdish Gupta
|
FJP1211648_395086
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
456
|
FJP1215284
|
Yash Photocopy
|
FJP1215284_421072
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
457
|
FJP1220664
|
Jitendra Kumar Rathore
|
FJP1220664_391795
|
Bank of India
|
BKID0009951
|
|
|
Material
|
458
|
FJP1223692
|
Ajay singh Sarawat
|
FJP1223692_394169
|
Bank of India
|
BKID0009961
|
|
|
Material
|
459
|
FJP1224369
|
Kamalsingh/banesingh
|
FJP1224369_394166
|
Bank of India
|
BKID0009961
|
|
|
Material
|
460
|
FJP1227941
|
Kailash Chandra Mohanlal
|
FJP1227941_426722
|
Bank of India
|
BKID0009961
|
|
|
Material
|
461
|
FJP1228089
|
Rambabu/Shivnarayan
|
FJP1228089_383192
|
|
|
|
|
Material
|
462
|
FJP1228295
|
rakesh kumar sutar/gukul prasad sutar
|
FJP1228295_439275
|
|
|
|
|
Material
|
463
|
FJP1231125
|
Nagar Krashi Farm
|
FJP1231125_377114
|
Bank of India
|
BKID0009960
|
|
|
Material
|
464
|
FJP1231265
|
Baba Ramdev Krashi Farm
|
FJP1231265_406380
|
Bank of India
|
BKID0009960
|
|
|
Material
|
465
|
FJP1232412
|
Shriram Krashi Farm
|
FJP1232412_427895
|
Bank of India
|
BKID0009960
|
|
|
Material
|
466
|
FJP1232545
|
DINESH KUMAR
|
FJP1232545_429241
|
Bank of India
|
BKID0009960
|
|
|
Material
|
467
|
FJP1232636
|
Mohanlal/Prabhulal Verma
|
FJP1232636_377585
|
Bank of India
|
BKID0009960
|
|
|
Material
|
468
|
FJP1233014
|
Dhakad Krashi Farm
|
FJP1233014_421060
|
Bank of India
|
BKID0009960
|
|
|
Material
|
469
|
FJP1233097
|
DURGA PRASAD S/O GOVIARDHAN DHAKAD
|
FJP1233097_443096
|
Bank of India
|
BKID0009960
|
|
|
Material
|
470
|
FJP1234830
|
Vishwakarma Shetring
|
FJP1234830_386298
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
471
|
FJP1235555
|
Gurjar Material aur Aarth Work
|
FJP1235555_371058
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
472
|
FJP1241785
|
Nagar Traders
|
FJP1241785_377137
|
Bank of India
|
BKID0009960
|
|
|
Material
|
473
|
FJP1247501
|
Dangi Krashi Farm
|
FJP1247501_379626
|
Bank of India
|
BKID0009960
|
|
|
Material
|
474
|
FJP1247832
|
Dangi Krashi Farm
|
FJP1247832_424585
|
Bank of India
|
BKID0009960
|
|
|
Material
|
475
|
FJP1254994
|
Kamalsingh/Hindusingh Kirar
|
FJP1254994_395077
|
Bank of India
|
BKID0009951
|
|
|
Material
|
476
|
FJP1255009
|
Vijay Singh
|
FJP1255009_371063
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
477
|
FJP1255116
|
Gopal rodilal
|
FJP1255116_377305
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
478
|
FJP1255348
|
Narvar singh Parmar
|
FJP1255348_377302
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
479
|
FJP1257039
|
BANESINGH DANGI
|
FJP1257039_420990
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
480
|
FJP1261833
|
Rai singh / Lal singh
|
FJP1261833_371065
|
Bank of India
|
BKID0009961
|
|
|
Material
|
481
|
FJP1262872
|
Premsingh/Anarsingh
|
FJP1262872_403111
|
Bank of India
|
BKID0009951
|
|
|
Material
|
482
|
FJP1264787
|
Devi singh/Jagnnath
|
FJP1264787_412390
|
Bank of India
|
BKID0009961
|
|
|
Material
|
483
|
FJP1266626
|
Uday Singh/Kalu singh
|
FJP1266626_373454
|
Bank of India
|
BKID0009961
|
|
|
Material
|
484
|
FJP1266865
|
Rai singh Chamar
|
FJP1266865_394384
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
485
|
FJP1267210
|
Kamal singh/Pursingh
|
FJP1267210_373453
|
Bank of India
|
BKID0009961
|
|
|
Material
|
486
|
FJP1268093
|
Mangilal/shri shivsingh sutar
|
FJP1268093_413568
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
487
|
FJP1268218
|
Gopal Tejra
|
FJP1268218_387135
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
488
|
FJP1270040
|
Devsingh Gurjar/Roda ji
|
FJP1270040_421224
|
Bank of India
|
BKID0009961
|
|
|
Material
|
489
|
FJP1270321
|
Ramprasad/Jasraj Rathore
|
FJP1270321_421226
|
Bank of India
|
BKID0009961
|
|
|
Material
|
490
|
FJP1272541
|
Indar singh/Jaganathsingh
|
FJP1272541_394386
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
491
|
FJP1276518
|
Kamlesh/Laxminarayan
|
FJP1276518_441414
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
492
|
FJP1276583
|
Radheshyam/Rodulal
|
FJP1276583_426454
|
Bank of India
|
BKID0009961
|
|
|
Material
|
493
|
FJP1277615
|
Satyanarayan
|
FJP1277615_441741
|
Bank of India
|
BKID0009951
|
|
|
Material
|
494
|
FJP1278530
|
Ramprasad Dangi
|
FJP1278530_423035
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
495
|
FJP1279041
|
Jagdish/Banesingh
|
FJP1279041_404255
|
Bank of India
|
BKID0009951
|
|
|
Material
|
496
|
FJP1279520
|
Jagdish/Banesingh
|
FJP1279520_379765
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
497
|
FJP1360957
|
Kamalsingh/Balchand
|
FJP1360957_404261
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
498
|
FJP1363118
|
BHAGVAN SINGH SONDHIYA
|
FJP1363118_434410
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
499
|
FJP1363621
|
Harisingh Dangi
|
FJP1363621_431151
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
500
|
FJP1365750
|
Radheshyam s/o Inder singh
|
FJP1365750_438151
|
Bank of India
|
BKID0009951
|
|
|
Material
|
501
|
FJP1492586
|
Balaji Krashi Farm
|
FJP1492586_373754
|
Bank of India
|
BKID0009960
|
|
|
Material
|
502
|
FJP1561240
|
Radheshayam/Gopal
|
FJP1561240_441413
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
503
|
FJP1562057
|
Rajendra singh Joghanda/ Hari singh
|
FJP1562057_373448
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
504
|
FJP15677791
|
Hindu singh
|
FJP15677791_372073
|
|
|
|
|
Material
|
505
|
FJP1567791
|
Hindusingh/Narayansingh
|
FJP1567791_425691
|
|
|
|
|
Material
|
506
|
FJP1568468
|
Jujhar singh
|
FJP1568468_372076
|
Bank of India
|
BKID0009966
|
|
|
Material
|
507
|
FJP1580513
|
Manoj veldin vark
|
FJP1580513_377259
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
508
|
FJP1583194
|
Rambabu/ratanlal
|
FJP1583194_421225
|
Bank of India
|
BKID0009961
|
|
|
Material
|
509
|
FJP1583210
|
Rajaram Rathor/keshuram
|
FJP1583210_421230
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
510
|
FJP1593581
|
Jayraj singh Chohan
|
FJP1593581_384622
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
511
|
FJP1594969
|
Manish Patidar/Vishnu Prasad
|
FJP1594969_423683
|
Bank of India
|
BKID0009951
|
|
|
Material
|
512
|
FJP1598697
|
Jai Narayan/Ratanlal
|
FJP1598697_423690
|
Bank of India
|
BKID0009951
|
|
|
Material
|
513
|
FJP1600873
|
Balwant singh/Anar singh
|
FJP1600873_434389
|
Bank of India
|
BKID0009951
|
|
|
Material
|
514
|
FJP1605021
|
JAGDISH DANGI
|
FJP1605021_420998
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
515
|
FJP1607050
|
Dangi Krashi Farm
|
FJP1607050_373778
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
516
|
FJP1609064
|
Raj Krashi Farm
|
FJP1609064_377650
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
517
|
FJP1609171
|
Dangi Krashi Farm
|
FJP1609171_377658
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
518
|
FJP1609221
|
Dangi Krashi Farm
|
FJP1609221_377649
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
519
|
FJP1609247
|
Prathviraj Krashi Farm
|
FJP1609247_377642
|
Bank of India
|
BKID0009966
|
|
|
Material
|
520
|
FJP1609981
|
Dangi Krashi Farm
|
FJP1609981_377601
|
Bank of India
|
BKID0009960
|
|
|
Material
|
521
|
FJP1612597
|
Balchand/Narayan
|
FJP1612597_423686
|
Bank of India
|
BKID0009951
|
|
|
Material
|
522
|
FJP1616416
|
Ramkaran Baretha
|
FJP1616416_430394
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
523
|
FJP1616887
|
Jagdish Baretha/Kailash Chand
|
FJP1616887_403856
|
Bank of India
|
BKID0009951
|
|
|
Material
|
524
|
FJP1619428
|
Mangilal/Fhulsingh
|
FJP1619428_395157
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
525
|
FJP1620590
|
Shivsingh/Raysingh
|
FJP1620590_395635
|
Bank of India
|
BKID0009961
|
|
|
Material
|
526
|
FJP1621291
|
Ratansingh/Pursingh
|
FJP1621291_395062
|
Bank of India
|
BKID0009951
|
|
|
Material
|
527
|
FJP1623230
|
Hajarilal Dangi
|
FJP1623230_404259
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
528
|
FJP1628106
|
Gyansingh/Bapulal Verma
|
FJP1628106_412393
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
529
|
FJP1632223
|
Vikram singh Solanki/Prem singh
|
FJP1632223_379762
|
Bank of India
|
BKID0009951
|
|
|
Material
|
530
|
FJP1636844
|
Jagdish/Tejsingh
|
FJP1636844_391802
|
|
|
|
|
Material
|
531
|
FJP1640473
|
Kelash/Jagannath
|
FJP1640473_379764
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
532
|
FJP1641828
|
Devi singh Lavewanshi
|
FJP1641828_391827
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
533
|
FJP1642263
|
MUKESH DANDI
|
FJP1642263_421004
|
Bank of India
|
BKID0009966
|
|
|
Material
|
534
|
FJP1646405
|
Radheshayam
|
FJP1646405_447274
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
535
|
FJP16464850
|
BANESINGH S/O KASHIRAM
|
FJP16464850_425317
|
Bank of India
|
BKID0009951
|
|
|
Material
|
536
|
FJP1646868
|
Kishanlal/Mohanlal
|
FJP1646868_434763
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
537
|
FJP1650068
|
Durgaprasad-shivlal
|
FJP1650068_372068
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
538
|
FJP1655398
|
Tarvar singh/Hari singh Sondhya
|
FJP1655398_391803
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
539
|
FJP1655935
|
Khedapati Blasting Works
|
FJP1655935_407712
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
540
|
FJP1656644
|
Chohan Krashi Farm
|
FJP1656644_384811
|
Bank of India
|
BKID0009074
|
|
|
Material
|
541
|
FJP1656735
|
Parmar Krashi Farm
|
FJP1656735_393006
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
542
|
FJP1657899
|
Sondwadi Krashi Farm
|
FJP1657899_394116
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
543
|
FJP1658350
|
Goraji Maharaj Krashi Farm
|
FJP1658350_394114
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
544
|
FJP1659820
|
Ramchandra
|
FJP1659820_372096
|
Bank of India
|
BKID0009960
|
|
|
Material
|
545
|
FJP1662733
|
Abhishek/Badreelal
|
FJP1662733_373347
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
546
|
FJP1664267
|
Panwar Krashi Farm
|
FJP1664267_377116
|
Bank of India
|
BKID0009966
|
|
|
Material
|
547
|
FJP1664739
|
Mahendra Krashi Farm
|
FJP1664739_373823
|
Bank of India
|
BKID0009966
|
|
|
Material
|
548
|
FJP1666791
|
Chohan Krashi Farm
|
FJP1666791_380447
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
549
|
FJP1670116
|
Shivcharan Dangi
|
FJP1670116_377590
|
|
|
|
|
Material
|
550
|
FJP1671783
|
M/S SONDHIYA KRISHI FARM, PHOOKHEDI
|
FJP1671783_394863
|
Bank of India
|
BKID0009074
|
|
|
Material
|
551
|
FJP1672039
|
Jay Mahakal Krashi Farm
|
FJP1672039_372655
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
552
|
FJP1672138
|
Solanki Krashi Farm
|
FJP1672138_371739
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
553
|
FJP1672139
|
Panwar Krashi Farm
|
FJP1672139_378336
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
554
|
FJP1672336
|
Shri Ram Krashi Farm
|
FJP1672336_421055
|
Bank of India
|
BKID0009074
|
|
|
Material
|
555
|
FJP1672393
|
Panwar Krashi Farm
|
FJP1672393_392031
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
556
|
FJP1672427
|
Sondhiya Krashi Farm
|
FJP1672427_421073
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
557
|
FJP1674787
|
Radheshyam Sondiya
|
FJP1674787_469218
|
Bank of India
|
BKID0009074
|
|
|
Material
|
558
|
FJP1676140
|
Dangi Krashi Farm
|
FJP1676140_382246
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
559
|
FJP1676824
|
Dangi Krashi Farm
|
FJP1676824_382230
|
Bank of India
|
BKID0009960
|
|
|
Material
|
560
|
FJP1678200
|
Dangi Krashi Farm
|
FJP1678200_373761
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
561
|
FJP1679000
|
Dangi Krashi Farm
|
FJP1679000_380784
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
562
|
FJP1679760
|
Shiv Prasad Dangi
|
FJP1679760_468386
|
Bank of India
|
BKID0009966
|
|
|
Material
|
563
|
FJP1680206
|
Mahalaxmi Farm House
|
FJP1680206_380795
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
564
|
FJP1680529
|
Dangi Krashi Farm
|
FJP1680529_372167
|
Bank of India
|
BKID0009960
|
|
|
Material
|
565
|
FJP1680925
|
Devilal Mistri
|
FJP1680925_408262
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
566
|
FJP1681238
|
Lokendra Photocopy
|
FJP1681238_407246
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
567
|
FJP1682251
|
Dangi Krashi Farm
|
FJP1682251_377602
|
Bank of India
|
BKID0009960
|
|
|
Material
|
568
|
FJP1683663
|
Patel Krashi Farm
|
FJP1683663_373821
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
569
|
FJP1684315
|
Chodri Krashi Farm
|
FJP1684315_373819
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
570
|
FJP1686419
|
Omprakash Mistri
|
FJP1686419_427888
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
571
|
FJP1686427
|
JAGDESH S/O KALURAM
|
FJP1686427_426856
|
Bank of India
|
BKID0009960
|
|
|
Material
|
572
|
FJP1689686
|
SONDHIY KRASHI FARM
|
FJP1689686_429377
|
Bank of India
|
BKID0009960
|
|
|
Material
|
573
|
FJP1691245
|
Sisodiya Krashi Farm
|
FJP1691245_392030
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
574
|
FJP1693001
|
Jitendra Body Repair
|
FJP1693001_380307
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
575
|
FJP1697515
|
Malva Krashi Seva Kendra
|
FJP1697515_413142
|
Bank of India
|
BKID0009074
|
|
|
Material
|
576
|
FJP1699800
|
JAGDISH
|
FJP1699800_444126
|
Bank of India
|
BKID0009960
|
|
|
Material
|
577
|
FJP1703602
|
Meghwal Krashi Farm
|
FJP1703602_382231
|
Bank of India
|
BKID0009960
|
|
|
Material
|
578
|
FJP1707017
|
Rajpoot Krashi Farm
|
FJP1707017_439660
|
Bank of India
|
BKID0009960
|
|
|
Material
|
579
|
FJP1707223
|
Durgalal Mistri
|
FJP1707223_426651
|
Bank of India
|
BKID0009074
|
|
|
Material
|
580
|
FJP1711704
|
Dangi Krashi Farm
|
FJP1711704_379628
|
Bank of India
|
BKID0009960
|
|
|
Material
|
581
|
FJP1717552
|
Dangi Krashi Farm
|
FJP1717552_371751
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
582
|
FJP1717958
|
Beragi Krashi Farm
|
FJP1717958_371744
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
583
|
FJP1721216
|
Ma Durga Krashi Farm
|
FJP1721216_439663
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
584
|
FJP1721364
|
Ram Singh Dangi
|
FJP1721364_468384
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
585
|
FJP1723014
|
Sondhiya Krashi Farm
|
FJP1723014_395420
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
586
|
FJP1724665
|
Roop singh Mistri
|
FJP1724665_427883
|
Bank of India
|
BKID0009074
|
|
|
Material
|
587
|
FJP1731090
|
Dangi Krashi Farm
|
FJP1731090_382233
|
Bank of India
|
BKID0009960
|
|
|
Material
|
588
|
FJP1734391
|
Ma Sheetal Krashi Farm
|
FJP1734391_421061
|
Bank of India
|
BKID0009960
|
|
|
Material
|
589
|
FJP1737964
|
Gopal singh/Devi lal Gurjar
|
FJP1737964_373450
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
590
|
FJP1743970
|
Shekh Hamid
|
FJP1743970_371060
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
591
|
FJP1747484
|
Ms Jagdish Traders
|
FJP1747484_373816
|
Bank of India
|
BKID0009966
|
|
|
Material
|
592
|
FJP1747690
|
Vijay Krashi Farm
|
FJP1747690_386455
|
Bank of India
|
BKID0009966
|
|
|
Material
|
593
|
FJP1747823
|
Khichi Krashi Farm
|
FJP1747823_377600
|
Bank of India
|
BKID0009960
|
|
|
Material
|
594
|
FJP1748102
|
Rameshwar Dangi/Motilal Dangi
|
FJP1748102_382647
|
Bank of India
|
BKID0009960
|
|
|
Material
|
595
|
FJP1748466
|
Jagdish S/o Shivnarayan
|
FJP1748466_391784
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
596
|
FJP1750124
|
Sisodiya Krashi Farm
|
FJP1750124_408255
|
Bank of India
|
BKID0009966
|
|
|
Material
|
597
|
FJP1750447
|
Gopal Singh Sondhiya
|
FJP1750447_377124
|
Bank of India
|
BKID0009966
|
|
|
Material
|
598
|
FJP1750454
|
Chandar Singh Mistri
|
FJP1750454_392018
|
Bank of India
|
BKID0009966
|
|
|
Material
|
599
|
FJP1763796
|
Gurjar Krshi Form
|
FJP1763796_441894
|
Bank of India
|
BKID0009951
|
|
|
Material
|
600
|
FJP1773249
|
Kumbhkar Krashi Farm
|
FJP1773249_371165
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
601
|
FJP1809409
|
Sajjansingh Panwar
|
FJP1809409_371055
|
Bank of India
|
BKID0009961
|
|
|
Material
|
602
|
FJP1816487
|
Raguvir singh
|
FJP1816487_372070
|
|
|
|
|
Material
|
603
|
FJP1816511
|
Narendra singh
|
FJP1816511_372071
|
|
|
|
|
Material
|
604
|
FJP1830371
|
Chhgan lal / Narayan
|
FJP1830371_371067
|
Bank of India
|
BKID0009961
|
|
|
Material
|
605
|
FJP1831809
|
Manohar singh Billings
|
FJP1831809_393371
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
606
|
FJP1838408
|
Khan Computer
|
FJP1838408_377125
|
Bank of India
|
BKID0009966
|
|
|
Material
|
607
|
FJP1845122
|
Durga Krashi Farm
|
FJP1845122_470011
|
Bank of India
|
BKID0009966
|
|
|
Material
|
608
|
FJP1845718
|
RAJUSINGH
|
FJP1845718_443686
|
Bank of India
|
BKID0009951
|
|
|
Material
|
609
|
FJP1848746
|
Malva Traders
|
FJP1848746_407705
|
Bank of India
|
BKID0009960
|
|
|
Material
|
610
|
FJP1852565
|
Dangi Diling Machine and kumpresar
|
FJP1852565_407096
|
|
|
|
|
Material
|
611
|
FJP1860253
|
Savliya krshi Foram bhagra
|
FJP1860253_407715
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
612
|
FJP1861905
|
Kamlesh Shrma Ramesh Chandra
|
FJP1861905_377242
|
Bank of India
|
BKID0009961
|
|
|
Material
|
613
|
FJP1869122
|
RAMESHVAR S/O JAGANNATH
|
FJP1869122_432215
|
Bank of India
|
BKID0009951
|
|
|
Material
|
614
|
FJP1870013
|
Dangi Krashi Farm
|
FJP1870013_392022
|
Bank of India
|
BKID0009966
|
|
|
Material
|
615
|
FJP1870724
|
Dangi Krashi Farm
|
FJP1870724_392024
|
Bank of India
|
BKID0009966
|
|
|
Material
|
616
|
FJP1870757
|
Shantilal/Rameswar
|
FJP1870757_404248
|
Bank of India
|
BKID0009961
|
|
|
Material
|
617
|
FJP1872845
|
RAMCHARAN S/O MANGILAL
|
FJP1872845_432218
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
618
|
FJP1879832
|
Karansingh/Bherusingh
|
FJP1879832_395075
|
Bank of India
|
BKID0009951
|
|
|
Material
|
619
|
FJP1880194
|
Gopal singh/Sajjan singh
|
FJP1880194_394383
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
620
|
FJP1883982
|
Vikram singh Soundhiya
|
FJP1883982_373312
|
Bank of India
|
BKID0009960
|
|
|
Material
|
621
|
FJP1886118
|
Dangi Krashi Farm
|
FJP1886118_373759
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
622
|
FJP1907468
|
Rambabu/Harakchand Tailor
|
FJP1907468_382641
|
Bank of India
|
BKID0009951
|
|
|
Material
|
623
|
FJP1911460
|
Sisodiya Krashi Farm
|
FJP1911460_413926
|
Bank of India
|
BKID0009966
|
|
|
Material
|
624
|
FJP1915016
|
Rathor Krashi Farm
|
FJP1915016_392952
|
Bank of India
|
BKID0009966
|
|
|
Material
|
625
|
FJP1920727
|
Sondhiya Krashi Farm
|
FJP1920727_380321
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
626
|
FJP1921089
|
Dangi Krashi Farm
|
FJP1921089_373758
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
627
|
FJP1921956
|
Dangi Krashi Farm
|
FJP1921956_379629
|
Bank of India
|
BKID0009960
|
|
|
Material
|
628
|
FJP1929843
|
Kushwaha Krashi Farm
|
FJP1929843_426654
|
|
|
|
|
Material
|
629
|
FJP1930858
|
Dangi Krashi Farm
|
FJP1930858_392016
|
Bank of India
|
BKID0009966
|
|
|
Material
|
630
|
FJP1933787
|
Tomar Krashi Farm
|
FJP1933787_373824
|
Bank of India
|
BKID0009966
|
|
|
Material
|
631
|
FJP1936780
|
Gori Lal
|
FJP1936780_469217
|
Bank of India
|
BKID0009074
|
|
|
Material
|
632
|
FJP1937689
|
Mahak Photocopy
|
FJP1937689_373755
|
Bank of India
|
BKID0009960
|
|
|
Material
|
633
|
FJP1937747
|
Dineshchand Mistri
|
FJP1937747_427923
|
Bank of India
|
BKID0009960
|
|
|
Material
|
634
|
FJP1941020
|
Shivcharan Krashi Farm
|
FJP1941020_377659
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
635
|
FJP1953975
|
Balaji Bore Hols
|
FJP1953975_421068
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
636
|
FJP1954411
|
Dangi Krashi Farm
|
FJP1954411_426653
|
Bank of India
|
BKID0009966
|
|
|
Material
|
637
|
FJP1963115
|
Sondhiya Krashi Farm
|
FJP1963115_434535
|
Bank of India
|
BKID0009074
|
|
|
Material
|
638
|
FJP1963149
|
Panwar Krashi Farm
|
FJP1963149_469201
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
639
|
FJP1963925
|
Kamal singh
|
FJP1963925_385776
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
640
|
FJP1968098
|
Natraj Mistri
|
FJP1968098_382989
|
Bank of India
|
BKID0009966
|
|
|
Material
|
641
|
FJP1971910
|
Rambabu Dangi
|
FJP1971910_372095
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
642
|
FJP1973163
|
Ramprasad Mistri
|
FJP1973163_411181
|
Bank of India
|
BKID0009960
|
|
|
Material
|
643
|
FJP1990845
|
Chetana Machinary Store
|
FJP1990845_386299
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
644
|
FJP1997014
|
Hate singh Solanki
|
FJP1997014_412391
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
645
|
FJP1998335
|
Beeram singh parihar
|
FJP1998335_415373
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
646
|
FJP1998434
|
Chandarsingh/Girvarsingh
|
FJP1998434_404254
|
Bank of India
|
BKID0009951
|
|
|
Material
|
647
|
FJP2001287
|
Ghayan Singh
|
FJP2001287_371059
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
648
|
FJP2003523
|
Bajrangsingh/Gengalal
|
FJP2003523_432255
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
649
|
FJP2005254
|
Mangilal/harisingh
|
FJP2005254_415367
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
650
|
FJP2010726
|
Ramgopal-jagnnath
|
FJP2010726_372287
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
651
|
FJP2011906
|
Ramnarayan / Gopi lal
|
FJP2011906_371066
|
Bank of India
|
BKID0009961
|
|
|
Material
|
652
|
FQIPD3286E
|
DESHRAJ
|
FQIPD3286E_547246
|
Union Bank of India
|
UBIN0570796
|
|
|
Material
|
653
|
FRD 5257274
|
Mor singh
|
FRD 5257274_376777
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
654
|
FUKPB9306P
|
KAMLA BAI
|
FUKPB9306P_545158
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
655
|
FVP1721042
|
Dangi Krashi Farm
|
FVP1721042_372641
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
656
|
FVP1721364
|
Bajrang Krashi Farm
|
FVP1721364_372635
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
657
|
GAPPR1289P
|
Ratanlal
|
GAPPR1289P_536920
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
658
|
GCVPS5829G
|
RAGHUVEER SINGH RAJPUT
|
GCVPS5829G_540967
|
State Bank of India
|
SBIN0005861
|
|
|
Admin
|
659
|
GEIPR7814R
|
ASHA RAM
|
GEIPR7814R_540605
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
660
|
GKGPK4104K
|
Dhapu Bai Kirar
|
GKGPK4104K_547765
|
Bank of India
|
BKID0009951
|
|
|
Material
|
661
|
GMXPB1998F
|
BHAGIRATH DANGI
|
UKJ1271055_530748
|
Bank of India
|
BKID0009966
|
|
|
Material
|
662
|
GRKPB0673M
|
SUNDARBAI
|
GRKPB0673M_546202
|
Bank of India
|
BKID0009960
|
|
|
Material
|
663
|
GTIPB0632J
|
SURAJ BAI
|
GTIPB0632J_540639
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
664
|
GTIPB8677P
|
KalaBai
|
GTIPB8677P_542365
|
Madhya Pradesh Gramin Bank
|
BKID0MG0356
|
|
|
Material
|
665
|
GVIPB9678A
|
Soram Bai
|
GVIPB9678A_542366
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
666
|
HBA2082279
|
BADRILAL RATHORE S/O DULICHAND
|
HBA2082279_403215
|
Bank of India
|
BKID0009068
|
|
|
Material
|
667
|
HDOPB9071C
|
ANOKHBAI
|
HDOPB9071C_544485
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
668
|
HDRPD0465F
|
MANGILAL DANGI
|
HDRPD0465F_544483
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
669
|
HDZPP2662A
|
HITENDRA SINGH
|
HDZPP2662A_539819
|
State Bank of India
|
SBIN0030071
|
|
|
Admin
|
670
|
HMP/32/253/165361
|
ARJUN SINGH S/O MR MOTI SINGH
|
HMP/32/253/165361_404482
|
Bank of India
|
BKID0009957
|
|
|
Material
|
671
|
HNHPB0660N
|
RAJALBAI
|
HNHPB0660N_545935
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
672
|
HRBPM8831E
|
Mohan
|
HRBPM8831E_539245
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
673
|
HSBPB8220H
|
SORAMBAI SONDIYA
|
HSBPB8220H_547337
|
Bank of India
|
BKID0009961
|
|
|
Material
|
674
|
HTJPM2660D
|
MANGILAL
|
HTJPM2660D_539962
|
Bank of India
|
BKID0009960
|
|
|
Material
|
675
|
HYZ1520238
|
Mr Monoj Sharma
|
HYZ1520238_378888
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
676
|
HZEPS9374B
|
PARVAT SINGH
|
HZEPS9374B_547243
|
Bank of India
|
BKID0009951
|
|
|
Material
|
677
|
HZY 0257535
|
RAMESHCHANDRA PURALAL
|
HZY 0257535_372965
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
678
|
HZY 0260356
|
DAVISINGH LODHA S/O SHIVJIRAM
|
HZY 0260356_372969
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
679
|
HZY 0265603
|
Bheru Singh Patel S/O Devi Singh
|
HZY 0265603_385965
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
680
|
HZY 0279364
|
Durga prasad s/o Hazarilal somani
|
HZY 0279364_373023
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
681
|
HZY 0472977
|
LAXMAN SINGH
|
HZY 0472977_372963
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
682
|
HZY 0582015
|
Jagdish Prasad
|
HZY 0582015_378231
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
683
|
HZY 0735712
|
Arjun singh-jagannath singh
|
HZY 0735712_376787
|
|
|
|
|
Material
|
684
|
HZY 0735928
|
Laxminarayan- sardar singh
|
HZY 0735928_376786
|
|
|
|
|
Material
|
685
|
HZY 1029685
|
Mubarik Khan
|
HZY 1029685_377463
|
|
|
|
|
Material
|
686
|
HZY 1122415
|
SURESH KUMAR LAWANSHI
|
HZY 1122415_372970
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
687
|
HZY 1481357
|
Ramcharan
|
HZY 1481357_372980
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
688
|
HZY 1600360
|
Rambabu
|
HZY 1600360_371990
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
689
|
HZY 1622182
|
SHIVNARAYAN S/O BHAGIRATH
|
HZY 1622182_403230
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
690
|
HZY 1656081
|
RAMESH MALVIYA
|
HZY 1656081_372971
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
691
|
HZY 1659044
|
Radheshyam-bharat singh
|
HZY 1659044_376788
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
692
|
HZY 1778463
|
Hokam Singh S/O Bhoni Singh
|
HZY 1778463_385972
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
693
|
HZY0024711
|
Laxminarayan/shivlal
|
HZY0024711_371981
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
694
|
HZY0036400
|
Bhagwan Singh S/O Mokam Singh
|
HZY0036400_385955
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
695
|
HZY0040899
|
ShankarSingh
|
HZY0040899_415287
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
696
|
HZY0048751
|
MANGILAL
|
HZY0048751_378005
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
697
|
HZY0069211
|
RAMESH
|
HZY0069211_385154
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
698
|
HZY0090589
|
Mobin Kha
|
HZY0090589_377458
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
699
|
HZY0107508
|
Ramprasad prajapati
|
HZY0107508_394131
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
700
|
HZY0138719
|
SUNIL KUMAR/RAJARAM
|
HZY0138719_373649
|
Bank of India
|
BKID0009952
|
|
|
Material
|
701
|
HZY01426096358
|
Narendra Kumar/Ram Chandra NPanda
|
HZY01426096358_378851
|
Bank of India
|
BKID0009952
|
|
|
Material
|
702
|
HZY0142695
|
Karan Singh/Ram Chandra Nagar ChalBabldi
|
HZY0142695_378857
|
Bank of India
|
BKID0009952
|
|
|
Material
|
703
|
HZY0146241
|
Manoharlal – Bhawarlal
|
HZY0146241_373126
|
Bank of India
|
BKID0009952
|
|
|
Material
|
704
|
HZY0146282
|
Harinarayan - Girdharilal
|
HZY0146282_373116
|
Bank of India
|
BKID0009952
|
|
|
Material
|
705
|
HZY0149633
|
Bharat Singh – Gangadhar
|
HZY0149633_373125
|
Bank of India
|
BKID0009952
|
|
|
Material
|
706
|
HZY0149815
|
Bramhswroop – Keshersingh
|
HZY0149815_373118
|
Bank of India
|
BKID0009952
|
|
|
Material
|
707
|
HZY0165361
|
ARJUNSINGH SISODIYA
|
HZY0165361_371113
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
708
|
HZY0174078
|
NAVRANG NANDRAM
|
HZY0174078_423413
|
Bank of India
|
BKID0009068
|
|
|
Material
|
709
|
HZY0175232
|
Uaday Singh Rajput
|
HZY0175232_394157
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
710
|
HZY0184937
|
NANDKISHOR SULTAN
|
HZY0184937_423402
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
711
|
HZY0192485
|
DINESH S/O CHOTULAL
|
HZY0192485_371114
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
712
|
HZY0210583
|
MOHAN LAL
|
HZY0210583_423486
|
Bank of India
|
BKID0009068
|
|
|
Material
|
713
|
HZY0247445
|
SHIVNARAYAN
|
HZY0247445_430488
|
Bank of India
|
BKID0009957
|
|
|
Material
|
714
|
HZY0248930
|
BABU SINGH MAGI LAL
|
HZY0248930_411554
|
Bank of India
|
BKID0009957
|
|
|
Material
|
715
|
HZY0257519
|
SHIV SINGH S/O PURA LAL
|
HZY0257519_377506
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
716
|
HZY0257535
|
RAMESHCHANDRA PURALAL
|
HZY0257535_371100
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
717
|
HZY0260356
|
DAVISINGH LODHA S/O SHIVJIRAM
|
HZY0260356_371101
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
718
|
HZY0261021
|
PRAHLAD SINGH CHOTULAL JAT
|
HZY0261021_371116
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
719
|
HZY0261027
|
BHERULAL HARIRAM JAT
|
HZY0261027_371115
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
720
|
HZY0263509
|
Pritam Singh Chodhry S/O Omprakash Chodhry
|
HZY0263509_433502
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
721
|
HZY0272047
|
Deewan Singh Kalu Singh
|
HZY0272047_392174
|
Bank of India
|
BKID0009957
|
|
|
Material
|
722
|
HZY0276972
|
RAJESH KUMAR MALVIYA
|
HZY0276972_385174
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
723
|
HZY0279364
|
DURGAPRASAD
|
HZY0279364_372695
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
724
|
HZY0283309
|
LAXMICHAND DARIYAVSINGH
|
HZY0283309_372999
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
725
|
HZY0284869
|
BABULAL JAWARIYA
|
HZY0284869_372615
|
State Bank of India
|
SBIN0009271
|
|
|
Material
|
726
|
HZY0286146
|
Ismail khan S/O Akbar khan
|
HZY0286146_371485
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
727
|
HZY0287516
|
Ysub khaa S/O Ismaile khaa
|
HZY0287516_371484
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
728
|
HZY0302588
|
Mangilal chandrawanshi
|
HZY0302588_373017
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
729
|
HZY0302786
|
Mahesh Chandr S/0 Dilip singh
|
HZY0302786_373019
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
730
|
HZY0306993
|
RAMCHANDRA SINGH
|
HZY0306993_385046
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
731
|
HZY0327957
|
SHEIKH JAMALUDDIN
|
HZY0327957_394342
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
732
|
HZY0327999
|
MR-RIYAZ UDDIN
|
HZY0327999_378897
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
733
|
HZY0383638
|
SALIM KHAN / GULAB KHAN
|
HZY0383638_373705
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
734
|
HZY0389882
|
Lokendra Singh
|
HZY0389882_420968
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
735
|
HZY0406686
|
Santosh
|
HZY0406686_385158
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
736
|
HZY0411363
|
MAN SINGH JAGANNATH
|
HZY0411363_371481
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
737
|
HZY0433417
|
DALPAL SINGH MEENA / LAXMINARAYAN
|
HZY0433417_373706
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
738
|
HZY0437418
|
Atmaram Mali
|
HZY0437418_378910
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
739
|
HZY0465229
|
JAGDISH SINGH
|
HZY0465229_385135
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
740
|
HZY0467092
|
Radheshyam Rajput
|
HZY0467092_394152
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
741
|
HZY0472977
|
LAXMAN SINGH
|
HZY0472977_371098
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
742
|
HZY0472978
|
MANOHAR SINGH RAJPUT
|
HZY0472978_371110
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
743
|
HZY0475566
|
BHAGWAN SINGH
|
HZY0475566_377526
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
744
|
HZY0475574
|
MANGI LAL
|
HZY0475574_377578
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
745
|
HZY0475590
|
VIKRAM INGH
|
HZY0475590_377580
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
746
|
HZY0491241
|
Satya Narayan S/O Shri Punam Chand
|
HZY0491241_406895
|
Bank of India
|
BKID0009952
|
|
|
Material
|
747
|
HZY0493155
|
SIDDHANATH NAGAR MATHURA LAL
|
HZY0493155_476464
|
Bank of India
|
BKID0009952
|
|
|
Material
|
748
|
HZY0516740
|
Himmat Singh Rajput s/o Prahlad Singh Rajput
|
HZY0516740_403176
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
749
|
HZY0536797
|
Chen Singh S/O Daryav Singh
|
HZY0536797_378090
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
750
|
HZY0538652
|
Gopal prasad
|
HZY0538652_378236
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
751
|
HZY0564039
|
LAXMI NARAYAN S/O PURALAL
|
HZY0564039_415340
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
752
|
HZY0572123
|
DINESH KUMAR
|
HZY0572123_438967
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
753
|
HZY0577833
|
PREMNARAYAN
|
HZY0577833_371491
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
754
|
HZY0577965
|
NARAYAN SINGH NAGAR
|
HZY0577965_371593
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
755
|
HZY0579433
|
RAMBABU NAGAR
|
HZY0579433_371490
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
756
|
HZY0580175
|
OM PRAKASH LODHI
|
HZY0580175_371596
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
757
|
HZY0602664
|
Hanumat Singh Sutar
|
HZY0602664_392942
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
758
|
HZY0628461
|
Raghuvir Singh
|
HZY0628461_378232
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
759
|
HZY0641712
|
CHANDER SINGH RAJPUT
|
HZY0641712_371498
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
760
|
HZY0642397
|
BADRI LAL
|
HZY0642397_422910
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
761
|
HZY0644989
|
Ram Chandra
|
HZY0644989_372990
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
762
|
HZY0699488
|
Sita ram lahari- Mangilal lahari
|
HZY0699488_381033
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
763
|
HZY0725929
|
SANJAY KUMAR
|
HZY0725929_400998
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
764
|
HZY0731273
|
Ghisalal
|
HZY0731273_386016
|
Bank of India
|
BKID0009955
|
|
|
Material
|
765
|
HZY0733758
|
AMRATLAL
|
HZY0733758_413961
|
Bank of India
|
BKID0009963
|
|
|
Material
|
766
|
HZY0735704
|
NAWRANG BAI
|
HZY0735704_372409
|
Bank of India
|
BKID0009959
|
|
|
Material
|
767
|
HZY0735779
|
MOHIT
|
HZY0735779_372405
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
768
|
HZY0735789
|
Baje singh- motilal
|
HZY0735789_376783
|
|
|
|
|
Material
|
769
|
HZY0735928
|
LAXMINARAYAN
|
HZY0735928_414767
|
Bank of India
|
BKID0009959
|
|
|
Material
|
770
|
HZY0736439
|
SARJAN SINGH
|
HZY0736439_413960
|
Bank of India
|
BKID0009959
|
|
|
Material
|
771
|
HZY0736512
|
Hariprasad-narayan singh
|
HZY0736512_376782
|
Bank of India
|
BKID0009959
|
|
|
Material
|
772
|
HZY0787812
|
RAMESHCHANDRA S/O GANPAT SINGH AHEER
|
HZY0787812_423887
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
773
|
HZY0805689
|
RAMESH
|
HZY0805689_410907
|
Bank of India
|
BKID0009955
|
|
|
Material
|
774
|
HZY0829416
|
HARI SINGH S/O CHHOTE LAL
|
HZY0829416_377470
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
775
|
HZY0994087
|
Santosh kumar S/o premnarayan
|
HZY0994087_381902
|
Bank of India
|
BKID0009957
|
|
|
Material
|
776
|
HZY0994830
|
PRAHLAD SINGH
|
HZY0994830_372699
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
777
|
HZY0995050
|
RADHESHYAM BHONAJI
|
HZY0995050_463673
|
Bank of India
|
BKID0009957
|
|
|
Material
|
778
|
HZY0995985
|
Shezad kha S/O Ismaeel kha
|
HZY0995985_372678
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
779
|
HZY0997528
|
Shiv narayan
|
HZY0997528_372686
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
780
|
HZY1000512
|
Appoo Singh S/O Doongar Singh
|
HZY1000512_386188
|
Bank of India
|
BKID0009952
|
|
|
Material
|
781
|
HZY1005768
|
RAMESH MALVIYA
|
HZY1005768_385190
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
782
|
HZY1020684
|
Shiv lal/prabhulal
|
HZY1020684_371974
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
783
|
HZY1020833
|
Rambabu bairagi S/O Badri Prasad
|
HZY1020833_371486
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
784
|
HZY1021617
|
DINESH S/O BHONISINGH
|
HZY1021617_394154
|
Bank of India
|
BKID0009068
|
|
|
Material
|
785
|
HZY1025608
|
SURESH NAGAR
|
HZY1025608_432063
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
786
|
HZY1033976
|
Ramesh chand
|
HZY1033976_441372
|
Bank of India
|
BKID0009952
|
|
|
Material
|
787
|
HZY1036987
|
Lalit Kumar
|
HZY1036987_371984
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
788
|
HZY1037472
|
Hari om ram Puri
|
HZY1037472_443869
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
789
|
HZY1050194
|
rameshS/o shankarlal
|
HZY1050194_415281
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
790
|
HZY1051077
|
antersingh S/o kalusingh
|
HZY1051077_415278
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
791
|
HZY1053198
|
SHYAM NANURAM
|
HZY1053198_371105
|
Bank of India
|
BKID0009957
|
|
|
Material
|
792
|
HZY1053362
|
RAYSINGH GENDALAL
|
HZY1053362_463670
|
Bank of India
|
BKID0009957
|
|
|
Material
|
793
|
HZY1053593
|
DEV KARAN RAJA RAM
|
HZY1053593_463669
|
Bank of India
|
BKID0009957
|
|
|
Material
|
794
|
HZY1054121
|
PREM SINGH
|
HZY1054121_463667
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
795
|
HZY1056266
|
Kamal singh Padam Singh
|
HZY1056266_392938
|
Bank of India
|
BKID0009957
|
|
|
Material
|
796
|
HZY1057074
|
Durgaprasad
|
HZY1057074_415284
|
Bank of India
|
BKID0009068
|
|
|
Material
|
797
|
HZY1058247
|
MAHESH S/O BADRILAL
|
HZY1058247_373506
|
Bank of India
|
BKID0009952
|
|
|
Material
|
798
|
HZY1061746
|
TANWAR SINGH RAJPUT
|
HZY1061746_406393
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
799
|
HZY1062553
|
Ramchandra/Badrilal
|
HZY1062553_371980
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
800
|
HZY1062777
|
Rajendra/ kanhayalal
|
HZY1062777_371978
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
801
|
HZY1072990
|
RAMDAYAL BERAGI
|
HZY1072990_385181
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
802
|
HZY1122407
|
Rajesh bansal
|
HZY1122407_378900
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
803
|
HZY1122415
|
SURESH KUMAR LAWANSHI
|
HZY1122415_371102
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
804
|
HZY1122522
|
VIKASH Singh ARJUN SINGH
|
HZY1122522_377464
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
805
|
HZY1123116
|
DEVENDRA S/O ARJUN SINGH
|
HZY1123116_377467
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
806
|
HZY1123207
|
SURAJ SINGH S/O KANWAR LAL
|
HZY1123207_377574
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
807
|
HZY1127125
|
BHAGWAT SINGHS/O RAM SINGH
|
HZY1127125_412861
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
808
|
HZY1132885
|
BANIPRASAD
|
HZY1132885_470648
|
Bank of India
|
BKID0009955
|
|
|
Material
|
809
|
HZY1133792
|
SANJAY KUMAR
|
HZY1133792_433611
|
|
|
|
|
Material
|
810
|
HZY1135482
|
PREM SINGH UMAD
|
HZY1135482_378104
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
811
|
HZY1135706
|
Rambabu
|
HZY1135706_379463
|
Bank of India
|
BKID0009957
|
|
|
Material
|
812
|
HZY1135748
|
Bharat singh
|
HZY1135748_379461
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
813
|
HZY1323260
|
RAJENDRA KUMAR PUSHPAD
|
HZY1323260_381895
|
Bank of India
|
BKID0009957
|
|
|
Material
|
814
|
HZY1338128
|
"KAILASH S/O
|
HZY1338128_378216
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
815
|
HZY1338144
|
HARI SHANKAR S/O MOHAN LAL PANWAR
|
HZY1338144_378219
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
816
|
HZY1341643
|
Radhesham Jaiswal
|
HZY1341643_378863
|
Bank of India
|
BKID0009955
|
|
|
Material
|
817
|
HZY1343748
|
SAGAR KUMAR MALVIYA
|
HZY1343748_403202
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
818
|
HZY1348978
|
Bane Singh
|
HZY1348978_443353
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
819
|
HZY1349067
|
LAXMI CHAND RUHELA
|
HZY1349067_422617
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
820
|
HZY1350842
|
Lakhan singh
|
HZY1350842_431147
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
821
|
HZY1352087
|
Gangaram
|
HZY1352087_423429
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
822
|
HZY1352178
|
BADRILAL KHINCHI
|
HZY1352178_371494
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
823
|
HZY1352749
|
Lakhan singh
|
HZY1352749_372989
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
824
|
HZY1353234
|
HEMRAJ
|
HZY1353234_385127
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
825
|
HZY1354281
|
HEMRAJ
|
HZY1354281_385128
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
826
|
HZY13544302
|
Dudharsingh /chogmal
|
HZY13544302_381883
|
Bank of India
|
BKID0009963
|
|
|
Material
|
827
|
HZY1354513
|
KAMAL SINGH
|
HZY1354513_393277
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
828
|
HZY1354711
|
MANGEELAL
|
HZY1354711_404489
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
829
|
HZY1354802
|
Dudharsingh
|
HZY1354802_373111
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
830
|
HZY1357193
|
SANJAY KUMAR
|
HZY1357193_379695
|
Bank of India
|
BKID0009963
|
|
|
Material
|
831
|
HZY1371855
|
Babu Lal Rajput
|
HZY1371855_394144
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
832
|
HZY1372556
|
Raeesh Khan
|
HZY1372556_373082
|
Bank of India
|
BKID0009957
|
|
|
Material
|
833
|
HZY1373505
|
AMIN S/O RAMJANI
|
HZY1373505_441596
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
834
|
HZY1373901
|
GOPAL SINGH NAYAK
|
HZY1373901_377505
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
835
|
HZY1374792
|
MUKESH SINGH
|
HZY1374792_428512
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
836
|
HZY1375377
|
Shyam kumar sharma
|
HZY1375377_372290
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
837
|
HZY1382100
|
Pratap singh s/o Gheesa Lal
|
HZY1382100_378917
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
838
|
HZY1382431
|
Santosh kumar bavathi
|
HZY1382431_378230
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
839
|
HZY1382985
|
Banvari
|
HZY1382985_423457
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
840
|
HZY1389220
|
DILIP KUMAR
|
HZY1389220_429289
|
|
|
|
|
Material
|
841
|
HZY1389675
|
VIJAY JATAV
|
HZY1389675_385136
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
842
|
HZY1389733
|
MUKESH KUMAR KUMBHKAR
|
HZY1389733_371591
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
843
|
HZY1397009
|
SHELENDRA
|
HZY1397009_373077
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
844
|
HZY1397447
|
SHYAM SUNDAR
|
HZY1397447_373076
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
845
|
HZY1397785
|
SURAJ SINHG
|
HZY1397785_463671
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
846
|
HZY1398320
|
DEEPAK SINGH SISODIYA
|
HZY1398320_371479
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
847
|
HZY1398825
|
SHOBHRAJ
|
HZY1398825_412829
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
848
|
HZY1401157
|
LOKESH JATAV
|
HZY1401157_385132
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
849
|
HZY1402460
|
DINESH KUMAR
|
HZY1402460_422895
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
850
|
HZY1415363
|
HINDU SINGH TAWAR
|
HZY1415363_385177
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
851
|
HZY1416809
|
Sanjay singh
|
HZY1416809_394127
|
Bank of India
|
BKID0009068
|
|
|
Material
|
852
|
HZY1420645
|
KAMAL DEVILAL
|
HZY1420645_423404
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
853
|
HZY1425107
|
Mukesh Kumar
|
HZY1425107_373038
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
854
|
HZY1430248
|
RAJENDRA SINGH RAJPUT
|
HZY1430248_385183
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
855
|
HZY1430271
|
JASHVANT SINGH S/O BHAGIRATH
|
HZY1430271_371475
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
856
|
HZY1431477
|
Dinesh Kumar Yadav S/0 Ramchandra
|
HZY1431477_381903
|
Bank of India
|
BKID0009957
|
|
|
Material
|
857
|
HZY1434174
|
DEVKARAN JAGDISH JATAV
|
HZY1434174_463672
|
Bank of India
|
BKID0009957
|
|
|
Material
|
858
|
HZY1438480
|
ABDUL JABBAR ABDUL GAFUR ANSARI
|
HZY1438480_423405
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
859
|
HZY1441302
|
Anil kumar s/o Nannulal
|
HZY1441302_373101
|
Bank of India
|
BKID0009957
|
|
|
Material
|
860
|
HZY1446699
|
Kailash Kachawa
|
HZY1446699_438950
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
861
|
HZY1453562
|
MANOHAR SINGH
|
HZY1453562_372984
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
862
|
HZY1454255
|
Nirbhaya Singh
|
HZY1454255_438947
|
Bank of India
|
BKID0009068
|
|
|
Material
|
863
|
HZY1455435
|
DINESH KUMAR PAL
|
HZY1455435_423393
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
864
|
HZY1456839
|
SHAYM SINGH / HARISINGH
|
HZY1456839_373692
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
865
|
HZY1457407
|
VINOD / KAVARSINGH
|
HZY1457407_373716
|
Bank of India
|
BKID0009957
|
|
|
Material
|
866
|
HZY1461011
|
Tarachand
|
HZY1461011_415286
|
Bank of India
|
BKID0009957
|
|
|
Material
|
867
|
HZY1463306
|
BALRAM SINGH
|
HZY1463306_406392
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
868
|
HZY1463553
|
DEVI SINGH S/O SIDDU LAL
|
HZY1463553_406389
|
Bank of India
|
BKID0009068
|
|
|
Material
|
869
|
HZY1465285
|
GABBE SINGH
|
HZY1465285_378014
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
870
|
HZY1465384
|
GHANSYAM VISWAKERMA
|
HZY1465384_378020
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
871
|
HZY1467521
|
BALUSINGH S/O GANGARAM
|
HZY1467521_404478
|
Bank of India
|
BKID0009957
|
|
|
Material
|
872
|
HZY1468487
|
BABULAL
|
HZY1468487_404485
|
Bank of India
|
BKID0009957
|
|
|
Material
|
873
|
HZY1472737
|
KAMAL KISHORE
|
HZY1472737_385153
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
874
|
HZY1484625
|
KALU SINGH S/O SAJAN SINGH GURJAR
|
HZY1484625_404516
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
875
|
HZY1491703
|
JAGANNATH
|
HZY1491703_378210
|
|
|
|
|
Material
|
876
|
HZY1491976
|
Harisingh/Jagannath Sondiya
|
HZY1491976_395078
|
Bank of India
|
BKID0009960
|
|
|
Material
|
877
|
HZY1492214
|
HARI SINGH
|
HZY1492214_378101
|
|
|
|
|
Material
|
878
|
HZY1492586
|
Lalsingh/Shivsingh Sondhiy
|
HZY1492586_391785
|
Bank of India
|
BKID0009960
|
|
|
Material
|
879
|
HZY1498583
|
KAMALESH SHARMA
|
HZY1498583_373180
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
880
|
HZY1503614
|
RADHESHYAM S/O BADRILAL
|
HZY1503614_404475
|
Bank of India
|
BKID0009068
|
|
|
Material
|
881
|
HZY1510783
|
Jaynarayan s/o Devchand Varma
|
HZY1510783_431116
|
Bank of India
|
BKID0009952
|
|
|
Material
|
882
|
HZY1511328
|
Ramprasad
|
HZY1511328_441377
|
Bank of India
|
BKID0009952
|
|
|
Material
|
883
|
HZY1514967
|
Radheshyam Bheru Singh
|
HZY1514967_394155
|
Bank of India
|
BKID0009957
|
|
|
Material
|
884
|
HZY1515675
|
Narendra Singh S/O Maan Singh
|
HZY1515675_373492
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
885
|
HZY1515725
|
Lal singh S/o Hera lal
|
HZY1515725_373479
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
886
|
HZY1515840
|
Rajendra singh
|
HZY1515840_437129
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
887
|
HZY1515857
|
Santosh singh
|
HZY1515857_437130
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
888
|
HZY1522176
|
BABU KAHN RUSTAM KANH
|
HZY1522176_373190
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
889
|
HZY1522754
|
Mahesh Baghel
|
HZY1522754_373080
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
890
|
HZY1523885
|
SURESH KUMAR JATAV
|
HZY1523885_371595
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
891
|
HZY1524347
|
Lakhanlal
|
HZY1524347_423432
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
892
|
HZY1524610
|
GHYAN SINGH
|
HZY1524610_378240
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
893
|
HZY1530625
|
Dilip
|
HZY1530625_379465
|
Bank of India
|
BKID0009960
|
|
|
Material
|
894
|
HZY1535385
|
KANHEYA LAL
|
HZY1535385_373177
|
Bank of India
|
BKID0009957
|
|
|
Material
|
895
|
HZY1537497
|
RAMESH
|
HZY1537497_422180
|
Bank of India
|
BKID0009952
|
|
|
Material
|
896
|
HZY1539691
|
AMBARAM S/O JAYRAM
|
HZY1539691_404512
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
897
|
HZY1543420
|
DILIP
|
HZY1543420_412830
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
898
|
HZY1546373
|
Sarapharaj Khan S/0 Meerkhan
|
HZY1546373_373031
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
899
|
HZY1547793
|
MUKESH MADANLAL
|
HZY1547793_371483
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
900
|
HZY1548700
|
RAMASVARUP / LAXINARAYAN
|
HZY1548700_373708
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
901
|
HZY1550409
|
SIYARAM
|
HZY1550409_373009
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
902
|
HZY1551340
|
NAND KISHORE S/O DEVI SINGH
|
HZY1551340_385188
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
903
|
HZY1554666
|
HARISH KUMAR
|
HZY1554666_410908
|
Bank of India
|
BKID0009955
|
|
|
Material
|
904
|
HZY1559939
|
SHYAMBABU S/O RAMLAL
|
HZY1559939_404519
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
905
|
HZY1559962
|
RAMPRASAD VIS KAR MA
|
HZY1559962_423489
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
906
|
HZY1560085
|
MANOHARSINGH / RAMLAL
|
HZY1560085_404493
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
907
|
HZY1561638
|
PEERULAL S/O MOTILAL
|
HZY1561638_428513
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
908
|
HZY1562438
|
MAHENDRA SINGH
|
HZY1562438_412951
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
909
|
HZY1562529
|
RAJENDRA SINGH S/O DILIP SINGH
|
HZY1562529_411557
|
Bank of India
|
BKID0009957
|
|
|
Material
|
910
|
HZY1567684
|
Viram Singh Kesar Singh Malviya
|
HZY1567684_392944
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
911
|
HZY1574151
|
BHUPENDRA SINGH
|
HZY1574151_422051
|
State Bank of India
|
SBIN0003214
|
|
|
Material
|
912
|
HZY1578608
|
RANGLAL S/O GULAB JI TAWER
|
HZY1578608_403154
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
913
|
HZY1580695
|
Murlidar
|
HZY1580695_379689
|
Bank of India
|
BKID0009960
|
|
|
Material
|
914
|
HZY1581594
|
VISHNU SINGH SISODIYA
|
HZY1581594_371478
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
915
|
HZY1591809
|
Premanarayan
|
HZY1591809_425056
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
916
|
HZY1591932
|
Jeevan singh S/o Chandar singh
|
HZY1591932_378233
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
917
|
HZY1592518
|
CHANDRA PRAKASH S/O KALURAM
|
HZY1592518_438965
|
Bank of India
|
BKID0009963
|
|
|
Material
|
918
|
HZY1593854
|
TULASEERAM BANZARA
|
HZY1593854_406391
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
919
|
HZY1599174
|
Mo-Shareeph
|
HZY1599174_378914
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
920
|
HZY1599802
|
SHIVNARAYAN DEVILAL JI
|
HZY1599802_476470
|
Allahabad Bank
|
ALLA0210202
|
|
|
Material
|
921
|
HZY1601608
|
Radheshyam s/o Narayan singh
|
HZY1601608_378916
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
922
|
HZY1620996
|
Bharatsungh/shivlal
|
HZY1620996_371979
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
923
|
HZY1621853
|
BAHADUR S/O PRABHULAL BHILALA
|
HZY1621853_403237
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
924
|
HZY1622612
|
Jagdish
|
HZY1622612_379656
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
925
|
HZY1622653
|
Nirbhay singh
|
HZY1622653_373112
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
926
|
HZY1623487
|
DINESH/LAXMI NARAYAN
|
HZY1623487_373650
|
Bank of India
|
BKID0009952
|
|
|
Material
|
927
|
HZY1623644
|
RAM SINGH/PANNALAL
|
HZY1623644_373644
|
Bank of India
|
BKID0009952
|
|
|
Material
|
928
|
HZY1623750
|
MAHESH NAGAR/AMRIT LAL
|
HZY1623750_373660
|
Bank of India
|
BKID0009952
|
|
|
Material
|
929
|
HZY1624857
|
ASHISH
|
HZY1624857_385143
|
Bank of India
|
BKID0009952
|
|
|
Material
|
930
|
HZY1625490
|
Bharat Singh – Ramchandra Nagar
|
HZY1625490_373127
|
Bank of India
|
BKID0009952
|
|
|
Material
|
931
|
HZY1628528
|
DEVKARAN CHOUDHRY
|
HZY1628528_372700
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
932
|
HZY1631894
|
JAGNNATH
|
HZY1631894_372346
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
933
|
HZY1631936
|
MUKESH KUMAR
|
HZY1631936_372344
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
934
|
HZY1632629
|
OMPRAKASH VARMA
|
HZY1632629_372345
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
935
|
HZY1634013
|
BHAWARLAL
|
HZY1634013_372336
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
936
|
HZY1635057
|
DEVI SINGH NAT
|
HZY1635057_470186
|
Allahabad Bank
|
ALLA0210202
|
|
|
Material
|
937
|
HZY1636489
|
BIRAM SINGH
|
HZY1636489_385050
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
938
|
HZY1638865
|
Satish Kumar s/o Mohanlal Jaiswal
|
HZY1638865_378903
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
939
|
HZY1643592
|
Iswar singh s/o prabhulal
|
HZY1643592_431117
|
Bank of India
|
BKID0009957
|
|
|
Material
|
940
|
HZY1644806
|
Raghuveer singh Songara
|
HZY1644806_438951
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
941
|
HZY1648419
|
SHERU KHAN
|
HZY1648419_443676
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
942
|
HZY1655331
|
Nepal Singh S/O Barat Singh
|
HZY1655331_373489
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
943
|
HZY1656081
|
RAMESH MALVIYA
|
HZY1656081_371103
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
944
|
HZY1657196
|
Balu Singh S/O Rangit Singh
|
HZY1657196_373497
|
Bank of India
|
BKID0009957
|
|
|
Material
|
945
|
HZY1657329
|
Raghuraj Singh S/O Hari ingh
|
HZY1657329_373494
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
946
|
HZY1657592
|
Jagdish Solanki
|
HZY1657592_378092
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
947
|
HZY1658483
|
Jagdish
|
HZY1658483_386020
|
Bank of India
|
BKID0009955
|
|
|
Material
|
948
|
HZY1666239
|
BHUPENDRA SINGH
|
HZY1666239_393273
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
949
|
HZY1669407
|
KRISHANPAL
|
HZY1669407_393095
|
Bank of India
|
BKID0009955
|
|
|
Material
|
950
|
HZY1682491
|
BALDEV SINGH Gopal Singh
|
HZY1682491_393382
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
951
|
HZY1682566
|
Siddhu Lal s/o Bulchand
|
HZY1682566_403178
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
952
|
HZY1683184
|
Jagdish Rajput
|
HZY1683184_393378
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
953
|
HZY1683788
|
SAMBHU DAYAL CARPENTER
|
HZY1683788_373184
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
954
|
HZY1684406
|
Sunil kumar Vaishnav
|
HZY1684406_386636
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
955
|
HZY1687706
|
ARVINDRA KUMAR S/O DULE SINGH
|
HZY1687706_377423
|
Bank of India
|
BKID0009957
|
|
|
Material
|
956
|
HZY1692490
|
jagdish prasad malviya
|
HZY1692490_372998
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
957
|
HZY1697028
|
Bhagwan Singh S/O Bhawer Lal
|
HZY1697028_372680
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
958
|
HZY1704659
|
SHYAM SINGH
|
HZY1704659_421308
|
Bank of India
|
BKID0009955
|
|
|
Material
|
959
|
HZY1710128
|
BHERU SINGH RAJPUT
|
HZY1710128_385191
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
960
|
HZY1710912
|
bihari lal S/o matraji jatav
|
HZY1710912_372294
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
961
|
HZY1712033
|
DEV NARAYAN
|
HZY1712033_373687
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
962
|
HZY1718626
|
vijay singh / Rajaram gurjar
|
HZY1718626_394329
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
963
|
HZY1721760
|
GULABCHAND PANNALAL
|
HZY1721760_476525
|
Bank of India
|
BKID0009952
|
|
|
Material
|
964
|
HZY1740216
|
RAMESHVAR
|
HZY1740216_378103
|
|
|
|
|
Material
|
965
|
HZY1740406
|
SATYANARAYAN
|
HZY1740406_378207
|
|
|
|
|
Material
|
966
|
HZY1773993
|
Lalit nagar
|
HZY1773993_441378
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
967
|
HZY1774272
|
Amrish s/o gulab chand
|
HZY1774272_386635
|
Bank of India
|
BKID0009952
|
|
|
Material
|
968
|
HZY1774298
|
SELENDRA
|
HZY1774298_385160
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
969
|
HZY1775584
|
Ramlal - Gangadhar
|
HZY1775584_373122
|
Bank of India
|
BKID0009952
|
|
|
Material
|
970
|
HZY1775659
|
Omprakash - Sivnarayan
|
HZY1775659_373123
|
Bank of India
|
BKID0009952
|
|
|
Material
|
971
|
HZY1777424
|
Prem Narayan Nagar
|
HZY1777424_394161
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
972
|
HZY1777705
|
Bal Chand Nagar
|
HZY1777705_394159
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
973
|
HZY1777846
|
Dindayal
|
HZY1777846_371982
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
974
|
HZY1778877
|
Chetan patidar
|
HZY1778877_371988
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
975
|
HZY1779305
|
RAGHUVIR SINGH CHANDEL
|
HZY1779305_412950
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
976
|
HZY1780576
|
JASBANT SINGH PANWAR
|
HZY1780576_385173
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
977
|
HZY1781236
|
SUMER SINGH SISODIYA S/O GHISALAL
|
HZY1781236_411560
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
978
|
HZY1781756
|
KAMAL SINGH
|
HZY1781756_385044
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
979
|
HZY1786672
|
Braj Mohan S/o Gopal sen
|
HZY1786672_373033
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
980
|
HZY1791813
|
Prakash
|
HZY1791813_385157
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
981
|
HZY1791946
|
RAMCHARAN RAJPUT
|
HZY1791946_371482
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
982
|
HZY1792282
|
Ram Babu S/O Badri Lal Sharma
|
HZY1792282_394344
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
983
|
HZY1792571
|
mangilal S/o paunamchand jatav
|
HZY1792571_372293
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
984
|
HZY1794072
|
RAKESH SINGH RAJPUT
|
HZY1794072_377523
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
985
|
HZY1796234
|
NARENDRA HOKAM SINGH
|
HZY1796234_373193
|
Bank of India
|
BKID0009952
|
|
|
Material
|
986
|
HZY1798073
|
RAMSINGH S/O JAGNNATH
|
HZY1798073_373509
|
Bank of India
|
BKID0009952
|
|
|
Material
|
987
|
HZY1798081
|
SUNIL KUMAR S/O KAILASHCHANDRA NAGAR
|
HZY1798081_373507
|
Bank of India
|
BKID0009952
|
|
|
Material
|
988
|
HZY1799469
|
Nirbhay sing s/o pannalal
|
HZY1799469_378865
|
Bank of India
|
BKID0009963
|
|
|
Material
|
989
|
HZY1799485
|
GAJRAJ SINGH
|
HZY1799485_422901
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
990
|
HZY1806157
|
DILIP YADAV
|
HZY1806157_372983
|
Bank of India
|
BKID0009955
|
|
|
Material
|
991
|
HZY1808690
|
KAILASH CHANDRA RATHORE
|
HZY1808690_372982
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
992
|
HZY1822014
|
MANISH MAHESHWARI
|
HZY1822014_372692
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
993
|
HZY1822287
|
MANISH VISHWAKARMA
|
HZY1822287_372698
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
994
|
HZY1823640
|
AMBARAM KUMBHAKAR
|
HZY1823640_377390
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
995
|
HZY1836451
|
BALKRISHNA SINGH
|
HZY1836451_470190
|
Bank of India
|
BKID0009959
|
|
|
Material
|
996
|
HZY1836493
|
SUJEET KUMAR BHANERIA
|
HZY1836493_469383
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
997
|
HZY1838168
|
RAMESH
|
HZY1838168_470187
|
Bank of India
|
BKID0009963
|
|
|
Material
|
998
|
HZY1853597
|
Dilep Khati
|
HZY1853597_403205
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
999
|
HZY1855287
|
govind singh
|
HZY1855287_437133
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
1000
|
HZY1857788
|
Jagdish – Mohanlal
|
HZY1857788_373117
|
Bank of India
|
BKID0009952
|
|
|
Material
|
1001
|
HZY1860808
|
Hemraj
|
HZY1860808_422063
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
1002
|
HZY1863547
|
Om Prakash S/O Gori Lal
|
HZY1863547_373493
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1003
|
HZY1866680
|
Radheshyam S/O Bhawer lal
|
HZY1866680_372679
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
1004
|
HZY1871227
|
OM PRAKASH
|
HZY1871227_372981
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1005
|
HZY1872175
|
Bharatsingh/kanwarlal
|
HZY1872175_371977
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
1006
|
HZY1873298
|
om Materials Aplayar
|
HZY1873298_410935
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1007
|
HZY1879592
|
DHEERAJ SINGH
|
HZY1879592_378378
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1008
|
HZY1880582
|
Ajay kumar
|
HZY1880582_394125
|
Bank of India
|
BKID0009068
|
|
|
Material
|
1009
|
HZY7329705
|
DEVRAJ SINGH VISHVKARMA
|
HZY7329705_423888
|
|
|
|
|
Material
|
1010
|
IDMPM5962E
|
MANGILAL
|
IDMPM5962E_543704
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
1011
|
IZYPM9843L
|
Atma Ram Moretha
|
IZYPM9843L_547766
|
Bank of India
|
BKID0009951
|
|
|
Material
|
1012
|
JBA2151777
|
Akil Mohammad
|
JBA2151777_377455
|
|
|
|
|
Material
|
1013
|
JHW 1458330
|
MANOHAR SINGH PARMAR
|
JHW 1458330_372962
|
|
|
|
|
Material
|
1014
|
JHW1458303
|
Manohar parmar
|
JHW1458303_371972
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1015
|
JHW1458330
|
MANOHAR SINGH PARMAR
|
JHW1458330_371095
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1016
|
JHW1720267
|
MAHENDRA SHANKAR LAL PARMAR
|
JHW1720267_394331
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
1017
|
JYS1515956
|
Kishore/Mangilal
|
JYS1515956_384620
|
Bank of India
|
BKID0009568
|
|
|
Material
|
1018
|
KBN 0284042
|
GOPAL YADAV
|
KBN 0284042_376502
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1019
|
KBN 0365833
|
AMRATLAL SONDHIYA
|
KBN 0365833_374762
|
|
|
|
|
Material
|
1020
|
KBN 0917948
|
RAKESH KUMAR YADAV
|
KBN 0917948_376554
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1021
|
KBN 0929851
|
VISHU PRASAD DANGI / BALRAM DANGI
|
KBN 0929851_376561
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1022
|
KBN 0930362
|
BANWARI / GISALA DANGI
|
KBN 0930362_376526
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1023
|
KBN 0936849
|
LAXMINARAYAN / MANGILAL
|
KBN 0936849_376566
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1024
|
KBN 0951657
|
VISHNU SONDHIYA
|
KBN 0951657_374675
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1025
|
KBN 1090992
|
DEVI SINGH SONDHIYA/ RATAN LAL
|
KBN 1090992_376543
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1026
|
KBN 1092316
|
GULAB SINGH / BADRILAL
|
KBN 1092316_376540
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1027
|
KBN 1093723
|
CHANDAN SINGH / DHULJI
|
KBN 1093723_376541
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1028
|
KBN 1319870
|
SURAJ SINGH / PREM SINGH SONDHIYA
|
KBN 1319870_376529
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1029
|
KBN 1319961
|
DEVI SINGH / FATHA SINGH SONDHIYA
|
KBN 1319961_376531
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1030
|
KBN 1321041
|
KAWARLAL / VIJAY SINGH SONDHIYA
|
KBN 1321041_376509
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1031
|
KBN 1324144
|
PURSHOTTAM / NARAYAN SINGH
|
KBN 1324144_376544
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1032
|
KBN 1358357
|
PAPU SINGH
|
KBN 1358357_376515
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1033
|
KBN 1359033
|
MOHAN SINGH / DEVSINGH SONDHIYA
|
KBN 1359033_376517
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1034
|
KBN 1361070
|
JAGDESH / DEVSINGH SONDHIYA
|
KBN 1361070_376516
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1035
|
KBN 1381722
|
BALRAM SINGH
|
KBN 1381722_374679
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1036
|
KBN 1488170
|
BADRILAL
|
KBN 1488170_374667
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1037
|
KBN 1541390
|
LAKHAN SINGH / KUMER SINGH SONDHIYA
|
KBN 1541390_376550
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1038
|
KBN 1547140
|
HUKAM CHAND SILAVAT / KISHAN LAL SILAVAT
|
KBN 1547140_376542
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1039
|
KBN 1586114
|
BHAGWAN SINGH PUSHPAD
|
KBN 1586114_376558
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1040
|
KBN 1627306
|
PHOOL SINGH DANGI
|
KBN 1627306_374671
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1041
|
KBN/1261643
|
LAXMICHAND DANDI
|
KBN/1261643_424953
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1042
|
KBN0 302828
|
RAMBABU / MATHARALAL SAHU
|
KBN0 302828_377233
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1043
|
KBN0 877464
|
SUNDR LAL YADAV
|
KBN0 877464_376563
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1044
|
KBN0001610
|
GHEESALAL PANWAR
|
KBN0001610_381299
|
ICICI BANK
|
ICIC0001446
|
|
|
Material
|
1045
|
KBN0001685
|
BHARAT SINGH SONDIYA S/O DEVI SINGH SONDIYA
|
KBN0001685_403620
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1046
|
KBN0030783
|
TAKHAT SINGH MEENA JAMNALAL MEENA
|
KBN0030783_448848
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1047
|
KBN0040055
|
SHIVRAJ SINGH / PREM SINGH
|
KBN0040055_395201
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1048
|
KBN0040832
|
RAM PRASAD
|
KBN0040832_395204
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1049
|
KBN0044867
|
SUMER SINGH / YASHAVANT
|
KBN0044867_373896
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1050
|
KBN0093500
|
ANANDILAL S/O BIHARILAL SONDHIYA
|
KBN0093500_423284
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1051
|
KBN00951921
|
GHANSHYAM / NARUJI
|
KBN00951921_377191
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1052
|
KBN0115758
|
DASHRATH SINGH
|
KBN0115758_447347
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1053
|
KBN0120766
|
SETAN SINGH SONDHIYA
|
KBN0120766_379433
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1054
|
KBN0128272
|
LAKHANLAL / MADANLAL
|
KBN0128272_388458
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1055
|
KBN0131730
|
RAM PRASAD YADAV
|
KBN0131730_385298
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1056
|
KBN0133587
|
RAM SINGH
|
KBN0133587_427939
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1057
|
KBN0133967
|
DINESH / DAYARAM YADAV
|
KBN0133967_385296
|
|
|
|
|
Material
|
1058
|
KBN0137174
|
BADRILAL
|
KBN0137174_391723
|
|
|
|
|
Material
|
1059
|
KBN0139857
|
GANGARAM / NANDRAM LOVEVANSI
|
KBN0139857_391725
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1060
|
KBN0142344
|
LALCHAND
|
KBN0142344_379382
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1061
|
KBN01475601
|
RAMBABU DANGI S/O DAULATRAM
|
KBN01475601_424952
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1062
|
KBN0148361
|
BABULAL
|
KBN0148361_405885
|
|
|
|
|
Material
|
1063
|
KBN0154617
|
HEMRAJ MEHAR / BANSILAL
|
KBN0154617_388461
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1064
|
KBN0156463
|
RAMKARAN SHONDHIYA
|
KBN0156463_383255
|
HDFC bank
|
HDFC0002111
|
|
|
Material
|
1065
|
KBN0157909
|
BIRAM SINGH S/O GOPILAL
|
KBN0157909_420834
|
|
|
|
|
Material
|
1066
|
KBN0164947
|
BHARAT SINGH S/O RAMLAL JI
|
KBN0164947_407597
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1067
|
KBN0171728
|
RANGALAL
|
KBN0171728_414751
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1068
|
KBN0188839
|
ASHOK KUMAR
|
KBN0188839_442402
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1069
|
KBN0193870
|
MANOHAR / PRABHULAL SAHU
|
KBN0193870_382854
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1070
|
KBN0247528
|
RAMGOPAL S/O DAULATRAM DANGI
|
KBN0247528_429320
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1071
|
KBN0279406
|
PHUL SINGH HARIJAN
|
KBN0279406_437600
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1072
|
KBN0279901
|
RAMNARAYAN DANGI S/O PRABHULAL DANGI
|
KBN0279901_441647
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1073
|
KBN0284059
|
BHONI SINGH YADAV S/O BANSHILAL
|
KBN0284059_420839
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1074
|
KBN0284620
|
BAPULAL
|
KBN0284620_420837
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1075
|
KBN0291955
|
VIJAY SINGH SONDHIYA
|
995610110007297_448199
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1076
|
KBN0296368
|
DARIYAV SINGH SONDHIYA
|
KBN0296368_414732
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1077
|
KBN0301861
|
RAM CHANDRA YADAV
|
KBN0301861_380815
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1078
|
KBN0302828
|
RAMPRASAD / GULABSINGH YADAV
|
KBN0302828_377230
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1079
|
KBN0352757
|
KARAN SINGH
|
KBN0352757_383081
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1080
|
KBN0358515
|
GAJENDRASINGH/DASHRATH
|
KBN0358515_441074
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1081
|
KBN0363853
|
PREM SINGH S/O KHUSHILAL
|
KBN0363853_436968
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1082
|
KBN0365833
|
AMRATLAL SONDHIYA
|
KBN0365833_428426
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1083
|
KBN0369082
|
MANGILAL DUNGA JI SONDHIYA
|
KBN0369082_395206
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1084
|
KBN0370171
|
BANVARI LAL
|
KBN0370171_448750
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1085
|
KBN0391235
|
RAM PRASAD DANGI / DHULJI DANGI
|
KBN0391235_391711
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1086
|
KBN0404178
|
BHARAT SINGH MEENA S/O MANGILAL MEENA
|
KBN0404178_431287
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1087
|
KBN0422740
|
GORILAL S/O KALURAM
|
KBN0422740_431495
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1088
|
KBN0440339
|
MAA NARMADA RET SUPPLIARS BIAORA
|
KBN0440339_373246
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1089
|
KBN0452250
|
MAHESH DANGI S/O RAMNARAYAN JI DANGI
|
KBN0452250_374255
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1090
|
KBN0469007
|
RAMBABU DANGI S/O BADRILAL
|
KBN0469007_429261
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1091
|
KBN0477356
|
ANAND KISHOR DANGI / RAMCHARAN
|
KBN0477356_377153
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1092
|
KBN0481200
|
LAXMICHAND GUJAR
|
KBN0481200_433573
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1093
|
KBN0481655
|
BHARATRAM GUJAR
|
KBN0481655_380806
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1094
|
KBN0481861
|
SHIVLAL CHARAN
|
KBN0481861_423962
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1095
|
KBN0481895
|
JAGDIESH SHIVHARE
|
KBN0481895_439608
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1096
|
KBN0485714
|
RAMBABU / KISHAN LAL
|
KBN0485714_379330
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1097
|
KBN0493205
|
MANGI LALMOTILAL LUHAR
|
KBN0493205_407593
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1098
|
KBN0503078
|
PREM NARAYAN SAHU
|
KBN0503078_380831
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1099
|
KBN0504480
|
BHAGIRATH AMARAJI
|
KBN0504480_446790
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1100
|
KBN0509547
|
DULICHAND S/O BIHARILAL VERMA
|
KBN0509547_414750
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1101
|
KBN0511949
|
KISHANLAL S/O MATHRALAL DHAKAD
|
KBN0511949_412464
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1102
|
KBN0845909
|
KAILASH DANGI/KISHANLAL DANGI
|
KBN0845909_427544
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1103
|
KBN0846055
|
ABHISHEK KUMAR SAXENA SO PRAKAS
|
KBN0846055_431285
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1104
|
KBN0846493
|
HARIPRASAD S/O MOTILAL
|
KBN0846493_431485
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1105
|
KBN0846907
|
MOHANLAL S/O GHEESALAL
|
KBN0846907_379329
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1106
|
KBN0848564
|
JAGDISH PRASAD JATAV
|
KBN0848564_385860
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1107
|
KBN0848630
|
KANYALAL JATAV
|
KBN0848630_379416
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1108
|
KBN0848770
|
RAMNARAYAN PRAJAPATI S/O RATAN LAL
|
KBN0848770_431535
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1109
|
KBN0848838
|
NARSANGLAL S/O MANGILAL
|
KBN0848838_431483
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1110
|
KBN0848853
|
GOPAL PRAJAPATI MANGILAL
|
KBN0848853_431479
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1111
|
KBN0851048
|
RAMASHANKAR / GORDHANLAL DANGI
|
KBN0851048_385887
|
|
|
|
|
Material
|
1112
|
KBN0851709
|
MUKESH S/O DEVCHAND
|
KBN0851709_426287
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1113
|
KBN0852277
|
SUREND SINGH S/O BHAGWAN SINGH
|
KBN0852277_414726
|
Bank of India
|
BKID0009965
|
|
|
Material
|
1114
|
KBN0859082
|
SURENDRA SINGH YADAV
|
KBN0859082_385886
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1115
|
KBN0859744
|
GIREESHA KUMAR
|
KBN0859744_429551
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1116
|
KBN0866160
|
RAMCHANER / BAPULAL DANGI
|
KBN0866160_392767
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1117
|
KBN0867952
|
Prem Narayan Dangi
|
KBN0867952_403569
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1118
|
KBN0868141
|
Mohan Varma
|
KBN0868141_403572
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1119
|
KBN0871681
|
SANJEEV KUMAR NAGAR S/O MATHURALAL NAGAR
|
KBN0871681_448749
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1120
|
KBN0872689
|
DINESH YADAV S/O GYARSHI RAM YADAV
|
KBN0872689_430553
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1121
|
KBN0873265
|
BAPULAL YADAV / BANSILAL YADAV
|
KBN0873265_383102
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1122
|
KBN0876284
|
SHANTILAL DANGI
|
KBN0876284_373770
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1123
|
KBN0878116
|
RAMBABU S/O BADRILAL
|
KBN0878116_429323
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1124
|
KBN0878173
|
RAMBABU S/O RANGLAL
|
KBN0878173_429307
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1125
|
KBN0878736
|
RODJI S/O BAPULAL
|
KBN0878736_429316
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1126
|
KBN0879890
|
VISHNUPRASAD S/O GANGADHAR DANGI
|
KBN0879890_429321
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1127
|
KBN0880955
|
GIRIRAJ DANGI
|
KBN0880955_433563
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1128
|
KBN0895110
|
KANHAIYALAL
|
KBN0895110_429510
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1129
|
KBN0895144
|
VISHNU PRASAD JATAV
|
KBN0895144_426273
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1130
|
KBN0895193
|
DHEERAP SINGH JATAV
|
KBN0895193_374758
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1131
|
KBN0912378
|
MOHANLAL DANGI S/O RAMCHARAN DANGI
|
KBN0912378_423966
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1132
|
KBN0912857
|
BHARAT SINGH / VIJAY SINGH SONDHIYA
|
KBN0912857_392770
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1133
|
KBN0912980
|
RADHESHYAM SONDHIYA
|
KBN0912980_427491
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1134
|
KBN0918045
|
SUNDER SINGH YADAV / BALDEV YADAV
|
KBN0918045_379432
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1135
|
KBN0918805
|
EMRAT SINGH
|
KBN0918805_379420
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1136
|
KBN0918813
|
DEVI SINGH JATAV
|
KBN0918813_383097
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1137
|
KBN0919324
|
DARIYAV SINGH / kanhaiya LAL
|
KBN0919324_379395
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1138
|
KBN0919456
|
RAM PRASAD / KANHAIYALAL
|
KBN0919456_391666
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1139
|
KBN0926881
|
SARJAN SINGH
|
KBN0926881_379776
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1140
|
KBN0928226
|
MANGILAL / VIRAM SINGH
|
KBN0928226_379400
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1141
|
KBN0929398
|
ASHOK KUMAR
|
KBN0929398_443492
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1142
|
KBN0930685
|
KANHAIYALAL / GIRDHARI DHANGI
|
KBN0930685_385266
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1143
|
KBN0931725
|
DEVRAJ DANGI S/O RAMPRASAD
|
KBN0931725_433547
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1144
|
KBN0932111
|
RAMESH S/O RUGNATH DANGI
|
KBN0932111_423968
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1145
|
KBN0937722
|
GOPAL SUTAR / PREMNARAYAN SUTAR
|
KBN0937722_391838
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1146
|
KBN0939967
|
RAMNARAYAN SONDHIYA S/O RATAN SINGH
|
KBN0939967_448197
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1147
|
KBN0940304
|
GOPAL SINGH YADAV
|
KBN0940304_385871
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1148
|
KBN0941674
|
RAMESH CHAND S/O SHANKERLAL
|
KBN0941674_414740
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1149
|
KBN0942060
|
DAULAT SINGH
|
KBN0942060_433554
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1150
|
KBN0942417
|
KAMAL SINGH S/O NATHULAL GUJJAR
|
KBN0942417_427438
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1151
|
KBN0946970
|
JASHRATH SINGH / LAXMI NARAYAN SONDHIYA
|
KBN0946970_379338
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1152
|
KBN0947903
|
RAM SVARUP
|
KBN0947903_404623
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1153
|
KBN0948059
|
DAYAL SINGH
|
KBN0948059_379437
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1154
|
KBN0948828
|
LAXMAN MEENA
|
KBN0948828_429512
|
|
|
|
|
Material
|
1155
|
KBN0948919
|
RAJENDRA PRASHAD SHARMA
|
KBN0948919_404608
|
|
|
|
|
Material
|
1156
|
KBN0949297
|
RAGHUVEER SINGH
|
KBN0949297_377196
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1157
|
KBN0949453
|
KAMALSINGH/BALKISHAN
|
KBN0949453_441075
|
State Bank of India
|
SBIN0017103
|
|
|
Material
|
1158
|
KBN0949602
|
KANCHAN SINGH
|
KBN0949602_377250
|
|
|
|
|
Material
|
1159
|
KBN0950097
|
BHARAT SINGH S/O MANGILAL N
|
KBN0950097_436971
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1160
|
KBN0950550
|
TAWARLAL
|
KBN0950550_377203
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1161
|
KBN0950980
|
YOGENDRA PALIWAL
|
KBN0950980_377193
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1162
|
KBN0951236
|
MANISHKUMAR/JAGDISH
|
KBN0951236_441072
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1163
|
KBN0951657
|
VISHNU SONDHIYA
|
KBN0951657_373884
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1164
|
KBN0990523
|
LAXMI NARAYAN BAPULAL SUKHJAR
|
KBN0990523_377199
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1165
|
KBN0998739
|
MADANLAL
|
KBN0998739_432356
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1166
|
KBN1 093962
|
NENAK RAM / MAYARAM VERMA
|
KBN1 093962_376533
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1167
|
KBN1 129899
|
HARABHAJAN / TULSHIRAM MEENA
|
KBN1 129899_376519
|
|
|
|
|
Material
|
1168
|
KBN1 650670
|
BALRAM SINGH
|
KBN1 650670_377245
|
|
|
|
|
Material
|
1169
|
KBN1090133
|
LAXMINARAYAN/KASHIRAM
|
KBN1090133_441069
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1170
|
KBN1091321
|
MANGEELAL
|
KBN1091321_437622
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1171
|
KBN1094739
|
SANTOSH KUMAR / MOHAN
|
KBN1094739_379429
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1172
|
KBN1094796
|
LEKHA RAJ MEENA S/O KISHAN MEENA
|
KBN1094796_403623
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1173
|
KBN1094804
|
JASMAN SINGH LODHI S/O CHAMPALAL LODHI
|
KBN1094804_403621
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1174
|
KBN1099290
|
DWARKAPRASAD RAMCHARAN
|
KBN1099290_446791
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1175
|
KBN1100940
|
GANESHBABU S/O HAJARILAL
|
KBN1100940_439601
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1176
|
KBN1102771
|
NANNULAL S/O HIRALAL LOVEWANSHI
|
KBN1102771_427938
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1177
|
KBN1103134
|
GOPAL PRASAD LODHA
|
KBN1103134_423971
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1178
|
KBN1103332
|
AMAR SINGH / RATANLAL
|
KBN1103332_394887
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1179
|
KBN1105626
|
PANNALAL S/O MADANLAL
|
KBN1105626_439602
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1180
|
KBN1120419
|
RADHESHYAM AMAR SINGH
|
KBN1120419_448191
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1181
|
KBN1125665
|
KANCHAN BAI SHYAMLAL
|
KBN1125665_447268
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1182
|
KBN1125707
|
JASRAM GANGARAM
|
KBN1125707_447267
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1183
|
KBN1125723
|
RAMBABU S/O GANGARAM
|
KBN1125723_426274
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1184
|
KBN1126861
|
RAMPRASAD / ASHARAM
|
KBN1126861_381303
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1185
|
KBN1129899
|
HARBAJAN S/O TULSHI RAM
|
KBN1129899_442484
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1186
|
KBN1130467
|
KAMAL SINGH SONDHIA
|
KBN1130467_379783
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1187
|
KBN1131044
|
RANAJITA SINGH RAJPUT
|
KBN1131044_404609
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1188
|
KBN1132174
|
SOM LAL KISHORI LAL
|
KBN1132174_448756
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1189
|
KBN1135664
|
GHEESHALAL
|
KBN1135664_379774
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1190
|
KBN1143601
|
RAJEEV GUPTA
|
KBN1143601_447340
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1191
|
KBN1144054
|
Devi Singh Biram Singh
|
KBN1144054_448754
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1192
|
KBN1151471
|
KARAN SINGH S/O MOHANLAL YADAV
|
KBN1151471_426420
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1193
|
KBN1157296
|
KAMALA SINGH
|
KBN1157296_426291
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1194
|
KBN1158476
|
GANGAPRASAD LOHAR
|
KBN1158476_460754
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1195
|
KBN1159920
|
DAYAL GIR S/O GHEESA
|
KBN1159920_444146
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1196
|
KBN1160324
|
CHHOTELAL / RAM NARAYAN SHERMA
|
KBN1160324_377268
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1197
|
KBN1160951
|
NARAN SINGH
|
KBN1160951_439610
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1198
|
KBN1161819
|
KANHEYA GIR
|
KBN1161819_377271
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1199
|
KBN1165737
|
AJAB SINGH S/O RAMKISHAN
|
KBN1165737_425454
|
|
|
|
|
Material
|
1200
|
KBN1166685
|
MANGILAL S/O PREM SINGH SONDHIYA
|
KBN1166685_439398
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1201
|
KBN1172568
|
DEVENDRA KUMAR JAT
|
KBN1172568_382883
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1202
|
KBN1193531
|
CHANDAR SINGH
|
KBN1193531_373512
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1203
|
KBN1194752
|
KANI RAM / BANSHI LAL
|
KBN1194752_379333
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1204
|
KBN1197789
|
GANGADHAR DANGI
|
KBN1197789_439609
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1205
|
KBN1198613
|
RADHESHYAM / HAJARILAL
|
KBN1198613_392772
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1206
|
KBN1199736
|
BHAGAWAN SINGH S/O KISHANLAL MEENA
|
KBN1199736_422614
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1207
|
KBN1201128
|
DAYAL SINGH
|
KBN1201128_392779
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1208
|
KBN1201789
|
HEMRAJ S/O GYARSHIRAM DANGI
|
KBN1201789_429325
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1209
|
KBN1202530
|
MOR SINGH / GHISALAL LODHA
|
KBN1202530_377251
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1210
|
KBN1204460
|
RAMCHANDAR S/O DEVCHAND DANGI
|
KBN1204460_426547
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1211
|
KBN1207182
|
PRABHU LAL S/O MOHAN LAL
|
KBN1207182_426546
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1212
|
KBN1207331
|
RAM CHARAN NAGAR S/O BAPULAL NAGAR
|
KBN1207331_403562
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1213
|
KBN1208297
|
SHIVCHARAN DANGI
|
KBN1208297_447343
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1214
|
KBN1208560
|
RAM BAGAS S/O NARSANG LAL DANGI
|
KBN1208560_404661
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1215
|
KBN1210442
|
DHEERAP SINGH YADAV
|
KBN1210442_420825
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1216
|
KBN1212091
|
JUJHAR SINGH S/O PREM SINGH PARMAR
|
KBN1212091_439399
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1217
|
KBN1212703
|
SHIV RAJ SINGH
|
KBN1212703_429544
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1218
|
KBN1214816
|
SHIV NARAYAN S/O DEVBAGASH
|
KBN1214816_422620
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
1219
|
KBN1221126
|
PARVAT / LALJIRAM
|
KBN1221126_388500
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1220
|
KBN1224294
|
RAMBABU SAHU MATHURALAL
|
KBN1224294_447234
|
State Bank of India
|
SBIN0017103
|
|
|
Material
|
1221
|
KBN1227495
|
KAMAL SINGH GURJAR
|
KBN1227495_371042
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1222
|
KBN1229145
|
MISHRI LAL BRAJA
|
KBN1229145_429213
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1223
|
KBN1229285
|
PREM NARAYAN / MOTILAL DANGI
|
KBN1229285_391842
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1224
|
KBN1229434
|
DHANNALAL JATAV
|
KBN1229434_371048
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1225
|
KBN1230754
|
VINAY SINGH S/O KESHRAM
|
KBN1230754_414746
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1226
|
KBN1232701
|
DEVI SINGH NAGAR
|
KBN1232701_372932
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1227
|
KBN1235506
|
Devi singh s/o Kanhiya lal Dangi
|
KBN1235506_403613
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1228
|
KBN1238583
|
MANGILAL
|
KBN1238583_420493
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1229
|
KBN1239342
|
GOPAL PRASAD
|
KBN1239342_420497
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1230
|
KBN1239789
|
BADRILAL DANGI
|
KBN1239789_420451
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1231
|
KBN1242908
|
RAMESH DANGI
|
KBN1242908_383096
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1232
|
KBN1242965
|
JAGDEESH DANGI
|
KBN1242965_407595
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1233
|
KBN1246446
|
RAJENDRA SINGH / JAMUNALAL
|
KBN1246446_379427
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1234
|
KBN1246537
|
RADHESHYAM DANGI
|
KBN1246537_395177
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1235
|
KBN1251768
|
MANSINGH NAGAR
|
KBN1251768_372931
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1236
|
KBN1252592
|
RAMBABU / BADRILAL
|
KBN1252592_391718
|
ICICI BANK
|
ICIC0001446
|
|
|
Material
|
1237
|
KBN1260165
|
DHANRAJ SINGH / DEVBAGAS GURJAR
|
KBN1260165_395192
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1238
|
KBN1261643
|
LAXMICHAND S/O BAPULAL DANGI
|
KBN1261643_379334
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1239
|
KBN1262518
|
Narendra Dangi
|
KBN1262518_382863
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1240
|
KBN1262773
|
AMRATLAL / DEVILAL DANGI
|
KBN1262773_383094
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1241
|
KBN1264043
|
NAWAL KISHOR CARPENTER
|
KBN1264043_447336
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1242
|
KBN1264209
|
DILIP S/O PARVAT SINGH
|
KBN1264209_377998
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1243
|
KBN1264597
|
MUKESH DESHWALI / MANSHARAM
|
KBN1264597_377996
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1244
|
KBN1265321
|
NAWAL SINGH / RAMKISHAN
|
KBN1265321_379769
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1245
|
KBN1265390
|
GHISALAL
|
KBN1265390_385270
|
Bank of India
|
BKID0009962
|
|
|
Material
|
1246
|
KBN1266089
|
KAMLA PRASAD / AMARSINGH LOVEWANSHI
|
KBN1266089_391841
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1247
|
KBN1266287
|
JAMNALAL
|
KBN1266287_394883
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1248
|
KBN1266584
|
KALURAM REWARAM RUWALA
|
KBN1266584_385265
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1249
|
KBN1266758
|
JAGDIESH MOGIYA S/O MAPANLAL MOGIYA
|
KBN1266758_429319
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1250
|
KBN1269562
|
VISHNUPRASAD DANGI
|
KBN1269562_424951
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1251
|
KBN1270578
|
MAHESBABU S/O DOLATRAM
|
KBN1270578_420921
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1252
|
KBN1271196
|
BALWAN SINGH S/O HARI SINGH PANWAR
|
KBN1271196_448640
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1253
|
KBN1271972
|
PHOOL SINGH VIJAY SINGH
|
KBN1271972_382859
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1254
|
KBN1272590
|
BEERAM S/O GHEESALAL HARIJAN
|
KBN1272590_437086
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1255
|
KBN1275013
|
SHIVRAJ SINGH YADAV
|
KBN1275013_379386
|
Bank of India
|
BKID0009962
|
|
|
Material
|
1256
|
KBN1286475
|
NARAYAN SINGH S/O AMAR SINGH SONDHIYA
|
KBN1286475_414593
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1257
|
KBN1289776
|
AMRITLAL DANGI
|
KBN1289776_433105
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1258
|
KBN1292051
|
DEVILAL
|
KBN1292051_414567
|
Bank of India
|
BKID0009962
|
|
|
Material
|
1259
|
KBN1294801
|
JAYENDAR SINGH GURJAR
|
KBN1294801_414737
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1260
|
KBN1295898
|
HARI NARAYAN S/O KISAHNLAL
|
KBN1295898_379324
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1261
|
KBN1296581
|
MAHENDRA SINGH / CHANDAR SINGH
|
KBN1296581_382879
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1262
|
KBN1297696
|
RAMNARESH S/O HEMRAJ YADAV
|
KBN1297696_434480
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1263
|
KBN1300037
|
BAPULAL S/O BANSILAL
|
KBN1300037_422615
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1264
|
KBN1301233
|
HARI SINGH / SHIVSINGH
|
KBN1301233_393355
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1265
|
KBN1303304
|
HARIOM S/O KASHI GIR
|
KBN1303304_425456
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1266
|
KBN1307180
|
MORSINGH LOVWANSHI
|
KBN1307180_379775
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1267
|
KBN1307610
|
RAMESHVER
|
KBN1307610_379772
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1268
|
KBN1309210
|
SANTOSH / HARISHANKAR SHARMA
|
KBN1309210_374684
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1269
|
KBN1309517
|
MADANLAL JI S/O BANSILAL
|
KBN1309517_426280
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1270
|
KBN1311034
|
SUMAN SINGH
|
KBN1311034_425462
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1271
|
KBN1313238
|
MUKESH KUMAR YADAV
|
KBN1313238_448752
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1272
|
KBN1317015
|
GOVIND SINGH MEENA S/O PHOOL SINGH
|
KBN1317015_447477
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1273
|
KBN1317395
|
RAKESH ROOPSINGH MEENA
|
KBN1317395_448845
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1274
|
KBN1319573
|
DARIYAV SINGH SONDHIYA
|
KBN1319573_374685
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
1275
|
KBN1321041
|
KAWARLAL VIJAY SINGH
|
KBN1321041_448190
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1276
|
KBN1321611
|
NARAYAN SINGH
|
KBN1321611_377257
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1277
|
KBN1324508
|
LAXMINARAYAN SILAVAT / RAM PRASAD
|
KBN1324508_395187
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1278
|
KBN1332980
|
MANOJ YADAV
|
KBN1332980_379443
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1279
|
KBN1333194
|
AKBAR KHAN / FAKIR MOHAMMAD KAHAN
|
KBN1333194_391722
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1280
|
KBN1333699
|
KRIPAL SINGH S/O BHAGIRATH GUJAR
|
KBN1333699_426275
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1281
|
KBN1334044
|
DINESH AMARSINGH
|
KBN1334044_447050
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1282
|
KBN1335108
|
ISWAR / MAHENDRA SINGH RAJPUT
|
KBN1335108_380814
|
|
|
|
|
Material
|
1283
|
KBN1337765
|
NIRAJ KUMAR YADAV RAMSINGH YADAV
|
KBN1337765_447238
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1284
|
KBN1341304
|
RAMCHARAN NAGAR S/O BAPULAL NAGAR
|
KBN1341304_414343
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1285
|
KBN1341932
|
Devraj Dangi
|
KBN1341932_392768
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1286
|
KBN1347061
|
GOPAL SINGH RAJPOOT
|
KBN1347061_414743
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1287
|
KBN1351576
|
JAGMOHAN GURJAR S/O RAM SINGH GURJAR
|
KBN1351576_432363
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1288
|
KBN1351808
|
BALRAM GURJAR
|
KBN1351808_427941
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1289
|
KBN1355668
|
BHARAT SINGH S/O BHAVARLAL
|
KBN1355668_448643
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1290
|
KBN1358357
|
PAPPU SINGH / ARJUN SINGH RAJPUT
|
KBN1358357_382873
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1291
|
KBN1359033
|
MOHAN S/O DEVI SINGH SONDHIYA
|
KBN1359033_433107
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1292
|
KBN1359082
|
SHIVNARAYAN / BHAGAVAN SINGH
|
KBN1359082_379402
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1293
|
KBN1361617
|
RAMCHARAN MANGILAL
|
KBN1361617_448755
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1294
|
KBN1361757
|
BADRILAL
|
KBN1361757_379767
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1295
|
KBN1363597
|
MAHESH S/O HARINARAYAN
|
KBN1363597_448549
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1296
|
KBN1364389
|
HURAM SINGH S/O DAYARAM
|
KBN1364389_426284
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1297
|
KBN1365212
|
CHANDAR GIR
|
KBN1365212_444144
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1298
|
KBN1365220
|
BANVAREE GIR
|
KBN1365220_426289
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1299
|
KBN1365261
|
BALUGIR IMRATGIR
|
KBN1365261_448188
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1300
|
KBN1365592
|
RAMBAN PRABHUVAN
|
KBN1365592_448761
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1301
|
KBN1367028
|
GULAB SINGH S/O CHIRONGILAL
|
KBN1367028_392763
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1302
|
KBN1367119
|
JAGADESH S/O SOBAGAS
|
KBN1367119_426288
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1303
|
KBN1367713
|
MADAN LAL YADAV S/O RAM SINGH
|
KBN1367713_439925
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1304
|
KBN1367861
|
GONGARAM S/O BHANWARJI
|
KBN1367861_403627
|
|
|
|
|
Material
|
1305
|
KBN1368273
|
CHHOTELAL / RAM LAL
|
KBN1368273_379384
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1306
|
KBN1374156
|
DUDHAR SINGH
|
KBN1374156_385273
|
Bank of India
|
BKID0009962
|
|
|
Material
|
1307
|
KBN1378728
|
DAYAL SINGH / MOGJISOUDHIYA
|
KBN1378728_379439
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1308
|
KBN1381722
|
BALRAM SINGH
|
KBN1381722_373889
|
|
|
|
|
Material
|
1309
|
KBN1389238
|
SURESH JATAV
|
KBN1389238_433566
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1310
|
KBN1389386
|
BALWANT SINGH SONDHIYA
|
KBN1389386_373766
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
1311
|
KBN1389626
|
HEMRAJ CARPENTER S/O MANGILAL
|
KBN1389626_440325
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1312
|
KBN1398601
|
Mr.mahesh kushwaha
|
KBN1398601_379450
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1313
|
KBN1398718
|
UPENDRA KUMAR
|
KBN1398718_429535
|
State Bank of India
|
SBIN0006272
|
|
|
Material
|
1314
|
KBN1404318
|
VIJAY SINGH S/O MOHANLAL
|
KBN1404318_437601
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1315
|
KBN1404789
|
CHETRAM S/O GAJRAJ SINGH GUJAR
|
KBN1404789_437594
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1316
|
KBN1405422
|
GOPAL LODHA
|
KBN1405422_460755
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1317
|
KBN1406388
|
SAMANDAR SINGH YADAV
|
KBN1406388_414745
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1318
|
KBN1406701
|
HARI SINGH S/O SHRI BIHARILAL
|
KBN1406701_414741
|
|
|
|
|
Material
|
1319
|
KBN1409630
|
SURAJ SINGH S/O NARAYAN SINGH
|
KBN1409630_426276
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1320
|
KBN1412436
|
BHAIYALAL GURJAR
|
KBN1412436_414581
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1321
|
KBN1412519
|
KANCHAN ISNGH
|
KBN1412519_414582
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1322
|
KBN1412956
|
HARI SINGH
|
KBN1412956_374248
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1323
|
KBN1412964
|
HOKAM SINGH S/O AMAR SINGH
|
KBN1412964_437682
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1324
|
KBN1412972
|
DOLATSINGH S/O BAPULAL
|
KBN1412972_437685
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1325
|
KBN1413111
|
RAM SINGH S/O BHAWARLAL
|
KBN1413111_437683
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1326
|
KBN1416015
|
KAMALGIR / PREM GIR
|
KBN1416015_393352
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1327
|
KBN1416106
|
GUDDU GIR
|
KBN1416106_425445
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1328
|
KBN1419407
|
RAM PRASAD S/O PAYARJI
|
KBN1419407_442483
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1329
|
KBN1421486
|
MAJID KHA MANSOORI
|
KBN1421486_447338
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1330
|
KBN1422997
|
RAM KARAN
|
KBN1422997_383253
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1331
|
KBN1425750
|
MOOL CHAND S/O CHHOTE LAL SHARMA
|
KBN1425750_414591
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1332
|
KBN1431295
|
BADRILAL
|
KBN1431295_470176
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1333
|
KBN1432681
|
NATHULAL
|
KBN1432681_432362
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1334
|
KBN1439058
|
KAILASH
|
KBN1439058_394810
|
|
|
|
|
Material
|
1335
|
KBN1439140
|
BADRILAL CHAMAR
|
KBN1439140_395195
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1336
|
KBN1442565
|
NARSANGLAL MANGILAL
|
KBN1442565_431482
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1337
|
KBN1442615
|
RAMESH S/O DHULJI
|
KBN1442615_404617
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1338
|
KBN1442839
|
NILESH S/O DHULJI
|
KBN1442839_404611
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1339
|
KBN1442912
|
MAHESH DANGI
|
KBN1442912_371044
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1340
|
KBN1447234
|
KAILASH NARAYAN S/O RUGNATH YADAV
|
KBN1447234_414560
|
Bank of India
|
BKID0009962
|
|
|
Material
|
1341
|
KBN1448901
|
RAM PRASED / BANSILAL YADAV
|
KBN1448901_385302
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1342
|
KBN1462084
|
BADRILAL DANGI
|
KBN1462084_433496
|
Bank of India
|
BKID0009967
|
|
|
Material
|
1343
|
KBN1463264
|
DAYAL SINGH
|
KBN1463264_374249
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1344
|
KBN1473396
|
RAMCHARAN S/O PANNNALAL
|
KBN1473396_443165
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1345
|
KBN1473800
|
RAM SWAROOP S/O FATEH SINGH GURJAR
|
KBN1473800_443166
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1346
|
KBN1474824
|
RODJI / MOTILAL LODHI
|
KBN1474824_377225
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1347
|
KBN1474840
|
GULAB SINGH / MOTILAL LODHI
|
KBN1474840_382870
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1348
|
KBN1474907
|
MOR SINGH S/O ROD JI LOVEWASHI
|
KBN1474907_438971
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1349
|
KBN1477058
|
RAMCHAND DANGI
|
KBN1477058_420450
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1350
|
KBN14874818
|
GANGADHAR S/O DHULJI
|
KBN14874818_424730
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1351
|
KBN1487495
|
RAMESH CHAND RAMRATAN DANGI
|
KBN1487495_447346
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1352
|
KBN1488170
|
BADRILAL
|
KBN1488170_373875
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1353
|
KBN1489210
|
DAL CHAND S/O DEV CHAND DANGI
|
KBN1489210_404660
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1354
|
KBN1489350
|
SHANTI BAI VIJAY SINGH DANGI
|
KBN1489350_447342
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1355
|
KBN1491257
|
SURESH SHARMA
|
KBN1491257_374765
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1356
|
KBN1496348
|
PREM NARAYAN SONDHIYA / CHHOTELAL
|
KBN1496348_383088
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1357
|
KBN1496421
|
LAXMAN SINGH SONDHIYA
|
KBN1496421_383087
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1358
|
KBN1499482
|
CHANDR LAL DANGI
|
KBN1499482_391733
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1359
|
KBN1508951
|
AMRATLAL GURJAR
|
KBN1508951_371043
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1360
|
KBN1509736
|
SAGAR SINGH GURJAR
|
KBN1509736_371045
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1361
|
KBN1511278
|
RAM BABU / BADRILAL
|
KBN1511278_374687
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1362
|
KBN1519602
|
DHIRAP SINGH
|
KBN1519602_447350
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1363
|
KBN1523695
|
RAMESWAR DANGI
|
KBN1523695_395210
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1364
|
KBN1523836
|
RAMPRASAD DANGI
|
KBN1523836_407592
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1365
|
KBN1526789
|
JAGDISH PANWAR
|
KBN1526789_447337
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1366
|
KBN1528553
|
RAMBABU
|
KBN1528553_420502
|
|
|
|
|
Material
|
1367
|
KBN1531177
|
RAM PRASAD DANGI
|
KBN1531177_379414
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1368
|
KBN1543800
|
SANJAY SEN S/O BADRILAL SEN
|
KBN1543800_441184
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1369
|
KBN1544972
|
ABHISEK PALIWAL
|
KBN1544972_377198
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1370
|
KBN1551274
|
DEEPAK KUMAR
|
KBN1551274_420836
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1371
|
KBN1551589
|
NIRAJ KUMAR S/O JANKILAL
|
KBN1551589_420835
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1372
|
KBN1553106
|
RAM SINGH CHOODRI
|
KBN1553106_388501
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1373
|
KBN1565753
|
MANGILALA
|
KBN1565753_429541
|
State Bank of India
|
SBIN0006272
|
|
|
Material
|
1374
|
KBN1565969
|
RAMESH
|
KBN1565969_429539
|
State Bank of India
|
SBIN0006272
|
|
|
Material
|
1375
|
KBN1567833
|
KANJILAL S/O BHANWARLAL
|
KBN1567833_441634
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1376
|
KBN1571314
|
RAMCHARAN / BHANWARLAL
|
KBN1571314_381301
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1377
|
KBN1573278
|
RAJESH S/O DAYALSNGH GURJAR
|
KBN1573278_437599
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1378
|
KBN1573740
|
DVARKAPRASAD
|
KBN1573740_371050
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1379
|
KBN1573765
|
DINESH S/O GOPILAL
|
KBN1573765_404614
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1380
|
KBN1574672
|
MUKESH S/O GORILAL
|
KBN1574672_423949
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1381
|
KBN1574904
|
MAHENDRA
|
KBN1574904_404604
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1382
|
KBN1577121
|
RAM BABU / KESHAR SINGH GURJAR
|
KBN1577121_385336
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1383
|
KBN1578459
|
RAGHUVIR SINGH S/O RAMBHAJAN
|
KBN1578459_442403
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1384
|
KBN1578469
|
RAGHUVEER S/O RAMBHAJAN
|
KBN1578469_392761
|
|
|
|
|
Material
|
1385
|
KBN1579184
|
RAJENDRA SINGH CHOHAN
|
KBN1579184_426405
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1386
|
KBN1579341
|
RAMNATH SINGH / KALU SINGH SONDHIYA
|
KBN1579341_385334
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1387
|
KBN1579382
|
GAJRAJ SINGH / NARUJI SONDHIYA
|
KBN1579382_385332
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1388
|
KBN1580497
|
LALCHAND S/O ROD JI LVEWANSHI
|
KBN1580497_438970
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1389
|
KBN1581115
|
RAMVILAS VISHUKARMA S/O SHIV NARAYAN
|
KBN1581115_426548
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1390
|
KBN1582311
|
AMRIT LAL S/O MADANLAL
|
KBN1582311_438972
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1391
|
KBN1583525
|
SHIVRAJ SINGH GURJAR
|
KBN1583525_426424
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1392
|
KBN1585959
|
MANOJ YADAV
|
KBN1585959_379453
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1393
|
KBN1586114
|
BHANDARI CEMENTY & STEEL
|
KBN1586114_379380
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1394
|
KBN1586577
|
LAXMI NARAYAN SONDHIYA
|
KBN1586577_392775
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1395
|
KBN1593276
|
RAM BABU / NARAYAN SINGH GURJER
|
KBN1593276_392771
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1396
|
KBN1593672
|
JAGDISH / RADAKISHAN SONDHIYA
|
KBN1593672_385337
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1397
|
KBN1594068
|
GHANSHYAM DANGI
|
KBN1594068_429506
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1398
|
KBN1597095
|
BISWAJIT BISWAS / NITAI BISWAR
|
KBN1597095_391720
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1399
|
KBN1598374
|
MOHAN KUMAR / PRABHULAL
|
KBN1598374_385794
|
Bank of India
|
BKID0009965
|
|
|
Material
|
1400
|
KBN1598887
|
BHANWARLAL JATAV
|
KBN1598887_385306
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1401
|
KBN1599331
|
LAXMAN SINGH / VIJAY SINGH
|
KBN1599331_383252
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1402
|
KBN1601129
|
MANMOHAN SINGH
|
KBN1601129_414580
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1403
|
KBN1606029
|
CHOTULAL S/O SADHARAM
|
KBN1606029_426414
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1404
|
KBN1616390
|
BALWAN SINGH SONDHIYA / DARIYAV SINGH
|
KBN1616390_391704
|
|
|
|
|
Material
|
1405
|
KBN1616939
|
VIJAY SINGH
|
KBN1616939_423483
|
|
|
|
|
Material
|
1406
|
KBN1624774
|
MUKESH SAHU
|
KBN1624774_371046
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1407
|
KBN1624964
|
NENSINGH RAMPRASAD
|
KBN1624964_431480
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1408
|
KBN1627306
|
PHOOL SINGH DANGI
|
KBN1627306_373881
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1409
|
KBN1636463
|
MUKESH / RODAJI
|
KBN1636463_385786
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1410
|
KBN1639012
|
SARJAN SINGH SONDIYA
|
KBN1639012_379442
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1411
|
KBN1644269
|
RAJESH KUMRA S/O BADRILAL MEENA
|
KBN1644269_431499
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1412
|
KBN1644327
|
VISNU PRASAD S/O RAM PRASAD
|
KBN1644327_442199
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1413
|
KBN1644767
|
SHIVNARAYAN / DHUL JI SONDHIYA
|
KBN1644767_379786
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1414
|
KBN1650670
|
BHANWAR SINGH / KISHOR SINGH JI RAJPUT
|
KBN1650670_377239
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1415
|
KBN1652403
|
KAMLESH / CHANDERLAL
|
KBN1652403_383090
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1416
|
KBN1655281
|
BHARAT SIGNH RAMCHARAN
|
KBN1655281_447269
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1417
|
KBN1661610
|
RAJENDAR SINGH / SUMER SINGH
|
KBN1661610_373895
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1418
|
KBN1715504
|
SANTOSH GIR
|
KBN1715504_425452
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1419
|
KGLPS4671G
|
PUR SINGH
|
KGLPS4671G_539960
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
1420
|
KHN 1426204
|
GHISULAL MANGILAL
|
KHN 1426204_372973
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1421
|
KHN1425867
|
HEMRAJ Harijan
|
KHN1425867_385040
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1422
|
KHN1426204
|
GHISULAL MANGILAL
|
KHN1426204_371106
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1423
|
KNB 1541390
|
LAKHAN SINGH /KUMER SINGH
|
KNB 1541390_376552
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1424
|
KNB1221126
|
PARVAT KARIGAR
|
KNB1221126_429975
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1425
|
KNB1336148
|
INDER S/O LAXMAN JI SONDHIYA
|
KNB1336148_377202
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1426
|
LAR1600121
|
Kamal Singh Rathore
|
LAR1600121_371036
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1427
|
LBM1 785112
|
LAKHAN SINGH / GOPAL
|
LBM1 785112_376505
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1428
|
LBM1488303
|
HEMRAJ YADAV S/O JAGANNATH YADAV
|
LBM1488303_422272
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1429
|
LBM1488329
|
DHEERAJ SINGH YADAV
|
LBM1488329_377204
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1430
|
LDAPK3675B
|
KAILASH
|
LDAPK3675B_547338
|
Madhya Pradesh Gramin Bank
|
BKID0MG0328
|
|
|
Material
|
1431
|
LRY1447333
|
DHEERAP SINGH
|
LRY1447333_465710
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1432
|
LXK0577759
|
ALTAF HUSAIN MOHAMMAD HUSAIN
|
LXK0577759_371049
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1433
|
LYR 0378588
|
kalu ram s/o kodarlal yadav
|
LYR 0378588_381030
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1434
|
LYR 0735670
|
Kailash singh- madan singh
|
LYR 0735670_376785
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1435
|
LYR 0735787
|
Norangbai- baje singh
|
LYR 0735787_376784
|
|
|
|
|
Material
|
1436
|
LYR 1056118
|
AKHILESH/DHULSINGH
|
LYR 1056118_375219
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1437
|
LYR 1096612
|
Kailash singh
|
LYR 1096612_373206
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1438
|
LYR 1537455
|
Bhanwar singh Stone krashor
|
LYR 1537455_374933
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1439
|
LYR 1618644
|
Munnalal
|
LYR 1618644_374953
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1440
|
LYR 1641927
|
mahesh-banshilal
|
LYR 1641927_376756
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1441
|
LYR 1642289
|
dilip singh-haribagas
|
LYR 1642289_376753
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1442
|
LYR 1644517
|
Sanjay kumar
|
LYR 1644517_374935
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1443
|
LYR 1646512
|
Rajkumar
|
LYR 1646512_374940
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1444
|
LYR 1661818
|
Girvar
|
LYR 1661818_374966
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1445
|
LYR 1765403
|
SHIVSINGH-DEVCHAND
|
LYR/1765403_427607
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1446
|
LYR 17777382
|
Rauf kha
|
LYR 17777382_375213
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1447
|
LYR 1862911
|
Ramnarayan
|
LYR 1862911_374936
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1448
|
LYR 1874833
|
Kamal singh
|
LYR 1874833_374939
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1449
|
LYR 2053775
|
PRABHAT MAHETA
|
LYR 2053775_376557
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1450
|
LYR 2054013
|
HOKAMSINGH/BADRILAL
|
LYR 2054013_375217
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1451
|
LYR 3080520
|
Nandlal
|
LYR 3080520_374944
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1452
|
LYR 3108651
|
Akram kha
|
LYR 3108651_375211
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1453
|
LYR0 735670
|
Kamal singh-madan singh
|
LYR0 735670_376780
|
|
|
|
|
Material
|
1454
|
LYR0103309
|
RAMSINGH-NATHULAL
|
LYR0103309_371757
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1455
|
LYR0111054
|
SIDHANATH SINGH
|
LYR0111054_393102
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1456
|
LYR0139105
|
CHANDU LAL
|
LYR0139105_407114
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1457
|
LYR0164038
|
DEEP SINGH
|
LYR0164038_428572
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1458
|
LYR0213322
|
ANWAR KHA
|
LYR0213322_439948
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1459
|
LYR0219956
|
KAILASH SINGH
|
LYR0219956_441928
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
1460
|
LYR0220038
|
CHANDER SINGH
|
LYR0220038_441743
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
1461
|
LYR0220210
|
SAURAM BAI
|
LYR0220210_441744
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1462
|
LYR0220426
|
IMRAT KARAN RAJPUT
|
LYR0220426_441926
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1463
|
LYR0316521
|
GIRIRAJ NAGAR
|
LYR0316521_372359
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1464
|
LYR0333047
|
RADHESHYAM
|
LYR0333047_404562
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1465
|
LYR0333070
|
GIRIRAJ SHARMA
|
LYR0333070_404561
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1466
|
LYR0385419
|
Heeralal Dangi
|
LYR0385419_383203
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1467
|
LYR0409607
|
PARVAT SINGH
|
LYR0409607_479096
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1468
|
LYR0476671
|
HASMAT KHA
|
LYR0476671_410925
|
|
|
|
|
Material
|
1469
|
LYR0506956
|
Isak kha-samsher kha
|
LYR0506956_378370
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1470
|
LYR0575142
|
AVADHNARAYAN
|
LYR0575142_424996
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1471
|
LYR0732842
|
JAGDISH RUHELA
|
LYR0732842_470699
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1472
|
LYR0735670
|
KAMAL SINGH
|
LYR0735670_414766
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1473
|
LYR0735787
|
NORANG BAI
|
LYR0735787_372407
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1474
|
LYR0760553
|
Rambabu yadav-bhagirath
|
LYR0760553_371646
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1475
|
LYR1 436880
|
parmanand
|
LYR1 436880_376772
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1476
|
LYR1 547637
|
VIRENDAR/GORILAL
|
LYR1 547637_375221
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1477
|
LYR1 642834
|
ghanshyam-munshilal
|
LYR1 642834_376758
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1478
|
LYR1020247
|
MOHAN LAL
|
LYR1020247_470680
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1479
|
LYR1021302
|
JAINARAYAN LODHA
|
LYR1021302_424701
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1480
|
LYR1027580
|
RAJESH KUMAR
|
LYR1027580_441420
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1481
|
LYR1028653
|
CHETAN KUMAR
|
LYR1028653_429911
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1482
|
LYR1030485
|
NARAYAN SINGH
|
LYR1030485_372431
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1483
|
LYR1030808
|
RADHESHYAM
|
LYR1030808_439958
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1484
|
LYR1030964
|
MUKESH KUMAR
|
LYR1030964_470589
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1485
|
LYR1031210
|
MOHAN SINGH LOVEWANSHI
|
LYR1031210_470588
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1486
|
LYR1035302
|
RAIS BEG
|
LYR1035302_437116
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1487
|
LYR1038389
|
CHANDRA PRAKASH
|
LYR1038389_407134
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1488
|
LYR1047737
|
HARI SINGH
|
LYR1047737_468512
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1489
|
LYR1056118
|
AKHILESH/DHULSINGH
|
LYR1056118_377089
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1490
|
LYR1059781
|
MANISH KUMAR
|
LYR1059781_427235
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1491
|
LYR1064633
|
MAHESH KUMAR
|
LYR1064633_372459
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1492
|
LYR1065770
|
OM PRAKASH
|
LYR1065770_407129
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1493
|
LYR1066737
|
RAMLAKHAN RUHELA
|
LYR1066737_372466
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1494
|
LYR1072388
|
JAGADISH CHANDRAWANSI
|
LYR1072388_448855
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1495
|
LYR1073683
|
MANOJ KUMAR
|
LYR1073683_373498
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1496
|
LYR1073782
|
HARI PRASAD
|
LYR1073782_438195
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1497
|
LYR1078401
|
SHIV NARAYAN
|
LYR1078401_439960
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1498
|
LYR1079136
|
GHISALAL
|
LYR1079136_416479
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1499
|
LYR1080233
|
MR. DINESH KUMAR NAGAR
|
LYR1080233_440136
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1500
|
LYR1082080
|
BHUPENDRA SINGH
|
LYR1082080_428562
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1501
|
LYR1083211
|
JAGDISH
|
LYR1083211_421350
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1502
|
LYR1083773
|
LAXMI CHAND DANGI
|
LYR1083773_467847
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1503
|
LYR1087543
|
RAMSWAROOP
|
LYR1087543_468304
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1504
|
LYR1088459
|
JASRATH
|
LYR1088459_394791
|
|
|
|
|
Material
|
1505
|
LYR1092428
|
RAM SINGH
|
LYR1092428_424700
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1506
|
LYR1094374
|
DINESH KUMAR
|
LYR1094374_404563
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1507
|
LYR1094895
|
BADRIPRASAD
|
LYR1094895_404584
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1508
|
LYR1097385
|
HOKAM SINGH
|
LYR1097385_372368
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1509
|
LYR1098474
|
RADHE SHYAM GURJAR
|
LYR1098474_470505
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1510
|
LYR1100064
|
GYAN SINGH
|
LYR1100064_437095
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1511
|
LYR1104389
|
DILIP KUMAR GURJAR
|
LYR1104389_424204
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1512
|
LYR1106707
|
raju bharti
|
LYR1106707_371023
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1513
|
LYR1106996
|
DINESH DANGI
|
LYR1106996_407138
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1514
|
LYR1108539
|
AMRITLAL
|
LYR1108539_429227
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1515
|
LYR1108653
|
ASHARAM SHARMA
|
LYR1108653_407132
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1516
|
LYR1110022
|
DEENDAYAL
|
LYR1110022_470196
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1517
|
LYR1110345
|
BHAIRU SINGH / SAMANDAR SINGH
|
LYR1110345_391713
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1518
|
LYR1110634
|
JITENDRA PACHWARIYA
|
LYR1110634_470560
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1519
|
LYR1110725
|
BABULAL
|
LYR1110725_425011
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1520
|
LYR1110832
|
RAJKUMAR MEENA
|
LYR1110832_433613
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1521
|
LYR1113042
|
IRFAN KHAN
|
LYR1113042_434552
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1522
|
LYR1114537
|
SEETARAM
|
LYR1114537_471640
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1523
|
LYR1120203
|
GULAB SINGH CHAUHAN
|
LYR1120203_437835
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1524
|
LYR1121465
|
said bhai biliding matarial suplaior
|
LYR1121465_372378
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1525
|
LYR1125087
|
BAGHWAN SINGH
|
LYR1125087_372067
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1526
|
LYR1128156
|
Ghanshyam
|
LYR1128156_384676
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1527
|
LYR1130244
|
RAKESH KUMAR
|
LYR1130244_428571
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1528
|
LYR1130459
|
Ravindra Pratap singh
|
LYR1130459_381311
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1529
|
LYR1130806
|
Raghvendra Singh khichi
|
LYR1130806_381312
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1530
|
LYR14060997
|
Gopalsingh
|
LYR14060997_385773
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1531
|
LYR1436344
|
Birbal Prajapati
|
LYR1436344_384681
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1532
|
LYR1438696
|
MAHESH KUMAR
|
LYR1438696_448854
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1533
|
LYR1440007
|
PREM SINGH
|
LYR1440007_470216
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1534
|
LYR1443704
|
MANGILAL DANGI
|
LYR1443704_467842
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1535
|
LYR1444272
|
PARSRAM
|
LYR1444272_371203
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1536
|
LYR1445139
|
Neeraj Singh
|
LYR1445139_371614
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1537
|
LYR1445352
|
Parmar Tractor Varkers
|
LYR1445352_371613
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1538
|
LYR1449198
|
Bhagwansingh-laxminarayan
|
LYR1449198_371647
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1539
|
LYR1449552
|
Bane singh-bhawarlal
|
LYR1449552_371696
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1540
|
LYR1449800
|
RAKESH
|
LYR1449800_427217
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1541
|
LYR1455195
|
JASWANT SINGH
|
LYR1455195_443198
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
1542
|
LYR1455328
|
DEV SINGH
|
LYR1455328_440104
|
Central Bank Of India
|
CBIN0284741
|
|
|
Material
|
1543
|
LYR1455690
|
RAMNARAYAN RUHELA
|
LYR1455690_372479
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
1544
|
LYR1457068
|
ABDUL HAKIM KHAN
|
LYR1457068_372355
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
1545
|
LYR1461904
|
VIKRAM SINGH
|
LYR1461904_393109
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1546
|
LYR1462803
|
BHAGWAN SINGH
|
LYR1462803_443875
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1547
|
LYR1463298
|
SAMANDER SINGH
|
LYR1463298_443649
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1548
|
LYR1463942
|
HARI SINGH
|
LYR1463942_394813
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1549
|
LYR1465483
|
GUDDU
|
LYR1465483_407210
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
1550
|
LYR1465731
|
SHYAM DANGI
|
LYR1465731_404579
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1551
|
LYR1469808
|
Kailash narayan
|
LYR1469808_394098
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1552
|
LYR1474162
|
RAMBABU
|
LYT1474162_410921
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1553
|
LYR1475474
|
RAJARAM YADAV
|
LYR1475474_440132
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1554
|
LYR1481209
|
BHAWARLAL
|
LYR1481209_404216
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1555
|
LYR1482025
|
Bhanwar singh
|
LYR1482025_385767
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1556
|
LYR1484989
|
Balveer singh gurjar
|
LYR1484989_372300
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1557
|
LYR1505171
|
MEGHRAJ PATIDAR
|
LYR1505171_426543
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1558
|
LYR1506245
|
JAGDISH PRASAD
|
LYR1506245_424209
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1559
|
LYR1506864
|
ATMARAM
|
LYR1506864_431318
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1560
|
LYR1509504
|
PREMNARAYAN
|
LYR1509504_467854
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1561
|
LYR1509777
|
LAXMINARAYAN DANGI
|
LYR1509777_427839
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1562
|
LYR1510809
|
BANWARI DANGI
|
LYR1510809_372738
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1563
|
LYR1510999
|
Prahalad dangi
|
LYR1510999_372315
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1564
|
LYR1511740
|
RANGLAL
|
LYR1511740_471286
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1565
|
LYR1511823
|
PANKAJ KUMAR YADAV
|
LYR1511823_404568
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1566
|
LYR1512326
|
RAMESH AHIRWAR
|
LYR1512326_427832
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1567
|
LYR1515717
|
AMRATLAL DANGI
|
LYR1515717_372740
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1568
|
LYR1516293
|
bharat singh
|
LYR1516293_392040
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1569
|
LYR1517010
|
Ashok Yadav
|
LYR1517010_382364
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1570
|
LYR1517333
|
RAMESH DANGI
|
LYR1517333_421311
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1571
|
LYR1518281
|
DEVI SINGH
|
LYR1518281_429238
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1572
|
LYR1525906
|
Ghanshyam-harinarayan
|
LYR1525906_377414
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1573
|
LYR1526003
|
Devkaran-ghisalal
|
LYR1526003_377404
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1574
|
LYR1526441
|
Ramcharan-nathulal
|
LYR1526441_377419
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1575
|
LYR1528355
|
ASHOK
|
LYR1528355_440121
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1576
|
LYR1528504
|
JAGANNATH
|
LYR1528504_470507
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1577
|
LYR1528801
|
SURESH
|
LYR1528801_470145
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1578
|
LYR1528934
|
RAMCHARAN
|
LYR1528934_372358
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1579
|
LYR1529122
|
HARI SINGH
|
LYR1529122_372364
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1580
|
LYR1531664
|
chandarlal
|
LYR1531664_437834
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1581
|
LYR1533223
|
GOVIND SINGH
|
LYR1533223_411397
|
|
|
|
|
Material
|
1582
|
LYR1533710
|
PRAKASH DANGI
|
LYR1533710_404582
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1583
|
LYR1533728
|
MAHESH KUMAR
|
LYR1533728_410917
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1584
|
LYR1537422
|
Jagdish-Devilal
|
LYR1537422_371211
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1585
|
LYR1537455
|
Bhawarsingh Stone
|
LYR1537455_371209
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1586
|
LYR1537653
|
Karan singh-dhulilal
|
LYR1537653_371213
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1587
|
LYR1537695
|
HEMRAJ NAGAR
|
LYR1537695_479095
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1588
|
LYR1538438
|
RAMBABU
|
LYR1538438_392741
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1589
|
LYR1539972
|
RAMSWARUP
|
LYR1539972_425022
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1590
|
LYR1540319
|
SATISH KUMAR RATHORE
|
LYR1540319_392749
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1591
|
LYR1542604
|
RAJKUMAR
|
LYR1542604_394804
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1592
|
LYR1544154
|
IKRAM KHA
|
LYR1544154_410929
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1593
|
LYR1545268
|
RAMKARAN PATIDAR
|
LYR1545268_470141
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1594
|
LYR1545342
|
KANEHYALAL
|
LYR1545342_372477
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1595
|
LYR1545474
|
RUP SINGH
|
LYR1545474_410922
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1596
|
LYR1546373
|
SARJAN SINGH
|
LYR1546373_429886
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1597
|
LYR1546464
|
RAMESHCHAND
|
LYR1546464_429905
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1598
|
LYR1547637
|
VIRENDAR/GORILAL
|
LYR1547637_377091
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1599
|
LYR1548155
|
RADHESHYAM
|
LYR1548155_437557
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1600
|
LYR1548338
|
Gajraj singh-bapulal
|
LYR1548338_381018
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1601
|
LYR1550763
|
PAAL SINGH
|
LYR1550763_470598
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1602
|
LYR1555929
|
HARSHA VARDHAN SINGH
|
LYR1555929_427214
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1603
|
LYR1557149
|
GAJRAJ SINGH
|
LYR1557149_470653
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1604
|
LYR1558212
|
Prem singh
|
LYR1558212_394836
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1605
|
LYR1558824
|
Sidhanath singh
|
LYR1558824_394842
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1606
|
LYR1558907
|
BHAGIRATH DHAKAD
|
LYR1558907_434568
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1607
|
LYR1564558
|
DEVI SINGH
|
LYR1564558_467867
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1608
|
LYR1565217
|
Lekhraj dangi
|
LYR1565217_373620
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1609
|
LYR1571827
|
HAKIM KHAN
|
LYR1571827_440119
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1610
|
LYR1580315
|
VINOD
|
LYR1580315_471636
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1611
|
LYR1585231
|
RAJARAM
|
LYR1585231_410915
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1612
|
LYR1585363
|
ISHAK KHA
|
LYR1585363_428558
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1613
|
LYR1586668
|
radheshyam
|
LYR1586668_371617
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1614
|
LYR1595016
|
NANAKRAM
|
LYR1595016_404557
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1615
|
LYR1595644
|
Ramcharan Dangi
|
LYR1595644_383196
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1616
|
LYR1596279
|
DINESH NAGAR
|
LYR1596279_470581
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1617
|
LYR1596386
|
MAHARAJ SINGH
|
LYR1596386_470346
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1618
|
LYR1597954
|
Rajesh dangi
|
LYR1597954_383198
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1619
|
LYR1598028
|
AMAR SINGH
|
LYR1598028_394782
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1620
|
LYR1598267
|
Dinesh dangi
|
LYR1598267_383208
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1621
|
LYR1604776
|
GORDHAN SINGH
|
LYR1604776_470178
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1622
|
LYR1606268
|
RAJENDRA MEENA
|
LYR1606268_470696
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1623
|
LYR1612019
|
MAKHAN SINGH
|
LYR1612019_434603
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1624
|
LYR1614437
|
JAGDISHPRASAD
|
LYR1614437_441085
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1625
|
LYR1618511
|
Suresh chand
|
LYR1618511_383204
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1626
|
LYR1622844
|
Kalla kha
|
LYR1622844_373609
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1627
|
LYR1623453
|
BRAJMOHAN
|
LYR1623453_425034
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1628
|
LYR1625060
|
RAMBHAJAN
|
LYR1625060_427210
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1629
|
LYR1630201
|
suresh
|
LYR1630201_425398
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1630
|
LYR1641927
|
mahesh-banshilal
|
LYR1641927_377439
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1631
|
LYR1642149
|
JAMNAPRASAD
|
LYR1642149_470541
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1632
|
LYR1642289
|
dilip singh-haribagas
|
LYR1642289_377379
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1633
|
LYR1642834
|
ghanshyam-munshilal
|
LYR1642834_377441
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1634
|
LYR165 1926
|
Harihar gupta
|
LYR165 1926_373213
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1635
|
LYR1651926
|
HARIHAR GUPTA
|
LYR1651926_371028
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1636
|
LYR1651934
|
DEVENDRA GUPTA
|
LYR1651934_371027
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1637
|
LYR1651935
|
Devendra gupta
|
LYR1651935_373216
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1638
|
LYR1652742
|
purshttam das
|
LYR1652742_373210
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1639
|
LYR1657220
|
BANWAILAL VERMA
|
LYR1657220_470585
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1640
|
LYR1658392
|
GAJRAJ SINGH
|
LYR1658392_427213
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1641
|
LYR1659507
|
NAYAN SINGH
|
LYR1659507_394832
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1642
|
LYR1660521
|
HEMRAJ GURJER
|
LYR1660521_441421
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1643
|
LYR1662063
|
MAHESH
|
LYR1662063_371032
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1644
|
LYR1662691
|
AAJU KHAN
|
LYR1662691_470667
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1645
|
LYR1663269
|
HAKIM KHAN
|
LYR1663269_371221
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1646
|
LYR1668037
|
JITENDRA SINGH
|
LYR1668037_371025
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1647
|
LYR1670322
|
BABLUPRASAD
|
LYR1670322_394377
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1648
|
LYR1671908
|
CHABILAL
|
LYR1671908_394365
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1649
|
LYR1672484
|
RAMBABU
|
LYR1672484_394366
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1650
|
LYR1673938
|
DILIP SINGH
|
LYR1673938_371024
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1651
|
LYR1674043
|
RAMESHWAR
|
LYR1674043_449480
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1652
|
LYR1674274
|
PRAHALAD SINGH
|
LYR1674274_404572
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1653
|
LYR1674563
|
HARIPRASAD
|
LYR1674563_429233
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1654
|
LYR1679012
|
MAMLESH
|
LYR1679012_372396
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1655
|
LYR1682574
|
CHANDER SINGH
|
LYR1682574_421341
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1656
|
LYR1684414
|
Mukesh
|
LYR1684414_377371
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1657
|
LYR1685452
|
RAMCHANDRA
|
LYR1685452_465720
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1658
|
LYR1685833
|
RAMCHARAN
|
LYR1685833_465722
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1659
|
LYR1685858
|
Jai prakash
|
LYR1685858_377427
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1660
|
LYR1686385
|
Mahesh kumar
|
LYR1686385_372723
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1661
|
LYR1686807
|
Lakhan rathore
|
LYR1686807_372722
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1662
|
LYR1686997
|
Dharmendra rathore
|
LYR1686997_372721
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1663
|
LYR1687698
|
SHIVNARAYAN
|
LYR1687698_468337
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1664
|
LYR1690239
|
NANDKISHOR
|
LYR1690239_372395
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1665
|
LYR1690536
|
PRAHLAD
|
LYR1690536_372391
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1666
|
LYR1690692
|
DEVI SINGH
|
LYR1690692_372397
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1667
|
LYR1691922
|
AANOKHILAL
|
LYR1691922_372385
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1668
|
LYR1692128
|
OMPRAKASH VARMA
|
LYR1692128_372394
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1669
|
LYR1692870
|
HARIOM RUHELA
|
LYR1692870_428570
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1670
|
LYR1694777
|
MAHESH KUMAR
|
LYR1694777_371700
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
1671
|
LYR1696574
|
Madanlal
|
LYR1696574_385769
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1672
|
LYR1697275
|
SHIV NARAYAN
|
LYR1697275_394852
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1673
|
LYR1699347
|
DEVCHAND
|
LYR1699347_394853
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1674
|
LYR1700269
|
DINESH KUMAR
|
LYR1700269_443651
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1675
|
LYR1703438
|
MUKESH KUMAR BAIS
|
LYR1703438_470080
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1676
|
LYR1703974
|
DINESH S/O JAMNALAL
|
LYR1703974_441687
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1677
|
LYR1705656
|
JAGDISH SINGH
|
LYR1705656_411391
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1678
|
LYR1706183
|
GOPAL SINGH RAJPUT
|
LYR1706183_421361
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
1679
|
LYR1706365
|
OM SINGH
|
LYR1706365_424233
|
|
|
|
|
Material
|
1680
|
LYR1706738
|
MUKESH SINGH RAJPUT
|
LYR1706738_470652
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1681
|
LYR1706878
|
MOD SINGH RAJPOOT
|
LYR1706878_443653
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1682
|
LYR1706969
|
ATMA RAM VERMA
|
LYR1706969_470650
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
1683
|
LYR1707066
|
GOPAL SINGH RAJPUT
|
LYR1707066_443652
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1684
|
LYR1707298
|
JASMAT SINGH RAJPUT
|
LYR1707298_443654
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1685
|
LYR1707306
|
SHYAM SUNDER
|
LYR1707306_434594
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1686
|
LYR1708726
|
SANTOSH SINGH RAJPUT
|
LYR1708726_465702
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1687
|
LYR1709310
|
MANOJ KUMAR
|
LYR1709310_439952
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1688
|
LYR1709427
|
PREM SINGH
|
LYR1709427_372440
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1689
|
LYR1709435
|
DEEWAN SINGH
|
LYR1709435_372422
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1690
|
LYR1709674
|
SHYAM SINGH
|
LYR1709674_372437
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1691
|
LYR1710045
|
Prem singh
|
LYR1710045_373607
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1692
|
LYR1710409
|
Bholaram
|
LYR1710409_373606
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1693
|
LYR1710557
|
Paras Ram
|
LYR1710557_372745
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1694
|
LYR1710706
|
Ram singh
|
LYR1710706_372748
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1695
|
LYR1710862
|
Bhagwan singh-parasram
|
LYR1710862_384687
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1696
|
LYR1711811
|
Bhagwan singh
|
LYR1711811_372746
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1697
|
LYR1713353
|
Dhansingh
|
LYR1713353_372747
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1698
|
LYR1713460
|
Narendra kumar
|
LYR1713460_373604
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1699
|
LYR1724582
|
MISHRILAL
|
LYR1724582_427211
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1700
|
LYR1729425
|
GHANSHYAM
|
LYR1729425_437113
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1701
|
LYR1732379
|
Balaji Stone krasher
|
LYR1732379_381310
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1702
|
LYR1745637
|
Harun bag-Sher mohammad
|
LYR1745637_378372
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1703
|
LYR1746577
|
Irfan kha-Ishmile kha
|
LYR1746577_378366
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1704
|
LYR1749118
|
DEEVAN SINGH
|
LYR1749118_470654
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1705
|
LYR1753177
|
SUNIL
|
LYR1753177_432277
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1706
|
LYR1753557
|
KHUISHI LAL
|
LYR1753557_471638
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1707
|
LYR1753813
|
Mahesh
|
LYR1753813_384688
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1708
|
LYR1754969
|
ROOP SINGH NAGAR
|
LYR1754969_467870
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1709
|
LYR1755560
|
KISHORE NAGAR
|
LYR1755560_394367
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1710
|
LYR1755594
|
BADRILAL NAGAR
|
LYR1755594_394369
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1711
|
LYR1761444
|
BHAGWAN SINGH
|
LYR1761444_443181
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1712
|
LYR1764141
|
RAJENDRA SINGH - HARI SINGH
|
LYR1764141_371755
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1713
|
LYR1764497
|
bhagwan singh
|
KBN1119841_444393
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1714
|
LYR1764679
|
KANAHYALAL-KHUBANSINGH
|
LYR1764679_371756
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1715
|
LYR1764869
|
JAGDISH SINGH
|
LYR1764869_464752
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1716
|
LYR1765205
|
SARDAR SINGH
|
LYR1765205_464750
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1717
|
LYR1765403
|
SHIVSINGH-DEVCHAND
|
LYR1765403_371758
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1718
|
LYR1767680
|
BHAWARLAL
|
LYR1767680_372436
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1719
|
LYR1769629
|
JAGDISH
|
LYR1769629_427240
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1720
|
LYR1769686
|
BHAGWAT SINGH
|
LYR1769686_427242
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1721
|
LYR1769785
|
BHAGVAT SINGH
|
LYR1769785_471646
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1722
|
LYR1774041
|
KRISHNA PAL
|
LYR1774041_443874
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1723
|
LYR1774488
|
MUKESH SINGH
|
LYR1774488_443871
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1724
|
LYR17777382
|
Rauf kha
|
LYR17777382_377104
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1725
|
LYR1778943
|
Ashok Yadav
|
LYR1778943_383201
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1726
|
LYR1779818
|
BHAGWAN SINGH MEENA
|
LYR1779818_470701
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1727
|
LYR1784594
|
ASHOK KUMAR
|
LYR1784594_407122
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1728
|
LYR1785559
|
MUKESH GOSWMI
|
LYR1785559_371029
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1729
|
LYR1787878
|
BANE SINGH
|
LYR1787878_407135
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1730
|
LYR1792241
|
SHYAM SUNDAR
|
LYR1792241_407110
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1731
|
LYR1792886
|
DHAN SINGH PATIDAR
|
LYR1792886_470651
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1732
|
LYR1792910
|
RAM SINGH
|
LYR1792910_434589
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1733
|
LYR1793900
|
SHIVLAL
|
LYR1793900_425006
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1734
|
LYR1795012
|
NARAYAN
|
LYR1795012_432269
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1735
|
LYR1795061
|
JAGANNATH SINGH
|
LYR1795061_432268
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1736
|
LYR1796143
|
Baldev prasad
|
LYR1796143_372305
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1737
|
LYR1799881
|
KAILASH SAHU
|
LYR1799881_400997
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1738
|
LYR1805530
|
LAKHAN SINGH
|
LYR1805530_439946
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1739
|
LYR1811298
|
RAMBHAROSE
|
LYR1811298_394371
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1740
|
LYR1816248
|
JAHEER KHAN
|
LYR1816248_470670
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1741
|
LYR1819655
|
Sarjan singh-Bharat singh
|
LYR1819655_381014
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1742
|
LYR1829878
|
BABU KHA
|
LYR1829878_410932
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1743
|
LYR1830033
|
SUBHAN KHAN
|
LYR1830033_440097
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1744
|
LYR1832740
|
KAMOD SINGH
|
LYR1832740_424709
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1745
|
LYR1833862
|
KAMAL SINGH
|
LYR1833862_407207
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1746
|
LYR1836204
|
SANJAY
|
LYR1836204_371219
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1747
|
LYR1838788
|
MUKESH KUMAR
|
LYR1838788_424253
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1748
|
LYR1839109
|
RANGLAL
|
LYR1839109_464705
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1749
|
LYR1839992
|
BADRIPRASAD
|
LYR1839992_424178
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1750
|
LYR1840545
|
RAMKESH
|
LYR1840545_425020
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1751
|
LYR1840792
|
SHAFIK KHA
|
LYR1840792_465712
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1752
|
LYR1840800
|
USUF KHA
|
LYR1840800_440106
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1753
|
LYR1841022
|
AVADHNARAYAN
|
LYR1841022_410923
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1754
|
LYR1841907
|
RADHESHYAM
|
LYR1841907_440105
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1755
|
LYR1843176
|
SAMANDAR SINGH
|
LYR1843176_427835
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1756
|
LYR1845437
|
AMAR SINGH
|
LYR1845437_441419
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1757
|
LYR1846419
|
TUFAN SINGH
|
LYR1846419_427212
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1758
|
LYR1848175
|
Rais kha
|
LYR1848175_379617
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1759
|
LYR1854959
|
SAMANDER SINGH
|
LYR1854959_434556
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1760
|
LYR1857580
|
ANIMESH SHARMA
|
LYR1857580_413987
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1761
|
LYR1859651
|
SUNIL MEENA
|
LYR1859651_393263
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1762
|
LYR1861905
|
BHUPENDRA TIWARI
|
LYR1861905_404199
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1763
|
LYR1870864
|
Ramkishan-ramprasad
|
LYR1870864_371650
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1764
|
LYR1871094
|
Chansingh yadav
|
LYR1871094_371644
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1765
|
LYR1871342
|
Dinesh kumar-dayaram
|
LYR1871342_371648
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1766
|
LYR1872647
|
NARAYAN
|
LYR1872647_425003
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1767
|
LYR1875442
|
Vishnuprasad
|
LYR1875442_373214
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1768
|
LYR1877349
|
PANNA LAL NARASINGH LAL
|
LYR1877349_427435
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1769
|
LYR1879162
|
Gupta Photo Copy
|
LYR1879162_371215
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1770
|
LYR1879972
|
GHASIRAM
|
LYR1879972_424711
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1771
|
LYR1879984
|
RAMCHANDER
|
LYR1879984_424715
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1772
|
LYR18838882
|
PARWAT SINGH
|
LYR18838882_372473
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
1773
|
LYR1888882
|
PARWAT SINGH
|
LYR1888882_372356
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
1774
|
LYR1890771
|
JAGDISH KULMI
|
LYR1890771_470142
|
Bank of India
|
BKID0009963
|
|
|
Material
|
1775
|
LYR1895440
|
LAKHANLAL YADAV
|
LYR1895440_440123
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1776
|
LYR1895663
|
GANGARAM YADAV
|
LYR1895663_440126
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1777
|
LYR1895804
|
PRAHALAD SINGH
|
LYR1895804_440122
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1778
|
LYR1905207
|
NARESH KUMAR CHANDRAWANSHI
|
LYR1905207_470180
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1779
|
LYR1905488
|
SHRI NATH CHANDRAWANSHI
|
LYR1905488_440124
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1780
|
LYR1905553
|
RAKESH
|
LYR1905553_470181
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1781
|
LYR1905728
|
AMRATLAL
|
LYR1905728_432276
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1782
|
LYR1905744
|
narayansingh
|
LYR1905744_438197
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1783
|
LYR1910348
|
MUKKIM KHAN
|
LYR1910348_470144
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1784
|
LYR1916790
|
CHAWDA KRASHI KENDRA
|
LYR1916790_415024
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1785
|
LYR1933555
|
Ramcharan-rameshchand
|
LYR1933555_377418
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1786
|
LYR1933563
|
Jagdish-sidhulal
|
LYR1933563_377411
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1787
|
LYR1934215
|
Purshottam-gangaprasad
|
LYR1934215_377453
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1788
|
LYR1934611
|
Rambabu-devchand
|
LYR1934611_377415
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1789
|
LYR1934934
|
GANGA PRASAD DANGI
|
LYR1934934_467864
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1790
|
LYR1935048
|
KISHAN LAL DANGI
|
LYR1935048_372734
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1791
|
LYR1936277
|
BHAGWAN SINGH RAJARAM
|
LYR1936277_420048
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1792
|
LYR1936699
|
RAMBABU MEENA
|
LYR1936699_467850
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1793
|
LYR1948363
|
VISHANU PRASAD DANGI
|
LYR1948363_407192
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1794
|
LYR1953975
|
Jitendra kumar
|
LYR1953975_384671
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1795
|
LYR1957307
|
MEHARBAN ALI
|
LYR1957307_434600
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1796
|
LYR1960400
|
RAJARAM YADAV
|
LYR1960400_413974
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1797
|
LYR1961143
|
LAXMINARAYAN
|
LYR1961143_471648
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1798
|
LYR1963644
|
Bane singh- kanwar lal
|
LYR1963644_378364
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1799
|
LYR1966332
|
Kashiram-gangaram
|
LYR1966332_377130
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1800
|
LYR1967488
|
GHEESALAL
|
LYR1967488_471637
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1801
|
LYR1969237
|
Rrajesh Kumar Mandloi
|
LYR1969237_372720
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1802
|
LYR1973627
|
RAJESH KUMAR
|
LYR1973627_467869
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1803
|
LYR1994979
|
HARINARAYAN
|
LYR1994979_438200
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1804
|
LYR1996479
|
BHARAT SINGH MEENA
|
LYR1996479_437111
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1805
|
LYR1996990
|
RAMESH CHANDRA YADAV
|
LYR1996990_470140
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
1806
|
LYR1997022
|
NARAYAN SINGH YADAV
|
LYR1997022_437112
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1807
|
LYR2003333
|
DEVNARAYAN
|
LYR2003333_372426
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1808
|
LYR2010379
|
Mahendra sopra
|
LYR2010379_373212
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1809
|
LYR2015113
|
BALWANT SINGH BEEKAWAT
|
LYR2015113_371034
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1810
|
LYR2035038
|
Mukesh nagar
|
LYR2035038_383199
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1811
|
LYR2037358
|
LAXMINARAYAN
|
LYR2037358_424162
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1812
|
LYR2038412
|
LAXMICHNAD DANGI
|
LYR2038412_372739
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1813
|
LYR2052645
|
Altaf Khan
|
LYR2052645_395158
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
1814
|
LYR2053775
|
PRABHAT MEHTA
|
LYR2053775_403625
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1815
|
LYR2054013
|
HOKAMSINGH/BADRILAL
|
LYR2054013_377083
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1816
|
LYR2055564
|
Bholaram hada
|
LYR2055564_372301
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
1817
|
LYR2060168
|
RASOOL BEG
|
LYR2060168_470488
|
|
|
|
|
Material
|
1818
|
LYR2063790
|
HARISH
|
XAE3453941_410910
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1819
|
LYR2070407
|
Arvind
|
LYR2070407_384685
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1820
|
LYR3012440
|
Narendra singh and Leelabai
|
LYR3012440_394848
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1821
|
LYR3013083
|
GIRIRAJ
|
LYR3013083_372434
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1822
|
LYR3014289
|
CHITRABHANU SINGH
|
LYR3014289_407109
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1823
|
LYR3014578
|
RAJPAL SINGH
|
LYR3014578_424244
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1824
|
LYR3014644
|
RAJENDRA SINGH RAJPUT
|
LYR3014644_468414
|
State Bank of India
|
SBIN0003214
|
|
|
Material
|
1825
|
LYR3015690
|
PRAKASH KUMAR LODHA
|
LYR3015690_470591
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1826
|
LYR3015716
|
DOLAT SINGH LOVEWANSHI
|
LYR3015716_470590
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1827
|
LYR3017795
|
KEDAR SINGH YADAV
|
LYR3017795_404575
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1828
|
LYR3017878
|
LAKHPAT
|
LYR3017878_432278
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1829
|
LYR3019049
|
Dulichand
|
LYR3019049_392159
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1830
|
LYR3020443
|
MANISH RATHORE
|
LYR3020443_424720
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1831
|
LYR3024205
|
BHARAT SINGH DALA
|
LYR3024205_433614
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1832
|
LYR3026358
|
RAMBABU DANGI
|
LYR3026358_371030
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1833
|
LYR3026663
|
RAMGOPAL
|
LYR3026663_416467
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1834
|
LYR3031788
|
SACHIN SAGAR
|
LYR3031788_371026
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1835
|
LYR3032257
|
KAMAL SINGH K
|
LYR3032257_429229
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1836
|
LYR3044161
|
JAGDISH
|
LYR3044161_424147
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1837
|
LYR3044500
|
KALURAM
|
LYR3044500_424153
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1838
|
LYR3044518
|
RAJAL BAI
|
LYR3044518_424477
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1839
|
LYR3045283
|
HOKAM SINGH
|
LYR3045283_424154
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1840
|
LYR3045549
|
RADHE SHYAM
|
LYR3045549_424149
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1841
|
LYR3046745
|
AAJAB SINGH
|
LYR3046745_371609
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1842
|
LYR3047313
|
KANEHYA LAL BHATI
|
LYR3047313_371606
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1843
|
LYR3048295
|
INDAR SINGH
|
LYR3048295_371608
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1844
|
LYR3048345
|
BAGHWAN SINGH
|
LYR3048345_371612
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1845
|
LYR3049046
|
MAHENDRA SINGH
|
LYR3049046_393100
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1846
|
LYR3053949
|
PRAHALAD
|
LYR3053949_432271
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1847
|
LYR3061785
|
GOPAL PRASAD
|
LYR3061785_372448
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1848
|
LYR3073814
|
BABULAL
|
LYR3073814_434565
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1849
|
LYR3078367
|
Ganshayam Dangi
|
LYR3078367_382359
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1850
|
LYR3078532
|
vishnu prasad
|
LYR3078532_392167
|
|
|
|
|
Material
|
1851
|
LYR3078698
|
DEV SINGH VERMA
|
LYR3078698_433607
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1852
|
LYR3083011
|
BABULAL
|
LYR3083011_432267
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1853
|
LYR3088952
|
ROD SINGH
|
LYR3088952_439954
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1854
|
LYR3089067
|
INDER SINGH
|
LYR3089067_439951
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1855
|
LYR3090214
|
RADHESHYAM
|
LYR3090214_441742
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
1856
|
LYR3090420
|
JAGDISH
|
LYR3090420_427836
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1857
|
LYR3091501
|
RAISH KHA
|
LYR3091501_438204
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1858
|
LYR3092111
|
GAFFUR KHA
|
LYR3092111_437114
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
1859
|
LYR3101326
|
HARI PRASAD DANGI
|
LYR3101326_371033
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1860
|
LYR3103199
|
Sitaram
|
LYR3103199_382355
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1861
|
LYR3103637
|
PURSHOTTAM TIWARI
|
LYR3103637_440134
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1862
|
LYR3107000
|
CHINTARAM
|
LYR3107000_424139
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1863
|
LYR3107695
|
NIYAZ MOHAMMAD
|
LYR3107695_470171
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1864
|
LYR3108651
|
Akram kha
|
LYR3108651_377103
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1865
|
LYR3109733
|
RIYASAT KHA
|
LYR3109733_410927
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1866
|
LYR3123569
|
GOVIND SINGH
|
LYR3123569_424307
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1867
|
LYR3127487
|
SUMER SINGH
|
LYR3127487_470205
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1868
|
LYR3134202
|
GHANSHYAM
|
LYR3134202_410934
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1869
|
LYT1602903
|
SHIV CHARAN
|
LYT1602903_392740
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1870
|
LYT1727403
|
ASHOK DESHWALI
|
LYT1727403_468532
|
|
|
|
|
Material
|
1871
|
MBY/1241488
|
Satyanarayan
|
MBY/1241488_372728
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
1872
|
MKZPS0000K
|
Kuldeep Travels
|
MKZPS1559K_536133
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
1873
|
MKZPS1559K
|
Kuldeep Travels
|
MKZPS1559K_536134
|
State Bank of India
|
SBIN0030331
|
|
|
Admin
|
1874
|
MP /32/253/108182
|
HARINARAYAN
|
MP /32/253/108182_373048
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
1875
|
MP /32/253/192485
|
DINESH S/O CHOTULAL
|
MP /32/253/192485_372967
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1876
|
MP /32/253/261021
|
PRAHLAD SINGH CHOTULAL JAT
|
MP /32/253/261021_372977
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
1877
|
MP /32/253/261025
|
SATYA NARAYAN MANGILAL JAT
|
MP /32/253/261025_372978
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
1878
|
MP /32/253/261027
|
BHERULAL HARIRAM JAT
|
MP /32/253/261027_372976
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
1879
|
MP /32/253/273476
|
MS MAHI TREDERS PROP- HOKAM SI
|
MP /32/253/273476_372974
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
1880
|
MP/252/336530
|
BRIJ MOHAN
|
MP/252/336530_470173
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1881
|
MP/30/239/546483
|
M/s SAI NURSERY, BHOPAL
|
MP/30/239/546483_406831
|
AXIS BANK
|
UTIB0001682
|
|
|
Material
|
1882
|
MP/32 /252/024400
|
LAKHANSINGH/BADRILAL
|
MP/32 /252/024400_375220
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1883
|
MP/32/ 255/234480
|
Balkisan/Ramnarayan
|
MP/32/ 255/234480_375049
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
1884
|
MP/32/ 251/021193
|
BHANWARLAL / ANAR SINGH
|
MP/32/ 251/021193_376538
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1885
|
MP/32/ 251/036250
|
NANULAL / BALMUKAND KUMAHAR
|
MP/32/ 251/036250_376539
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1886
|
MP/32/ 251/036327
|
INDAR SINGH
|
MP/32/ 251/036327_376512
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1887
|
MP/32/ 251/039153
|
CHAIN SINGH / BHANVAR JI SONDHIYA
|
MP/32/ 251/039153_376537
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1888
|
MP/32/ 251/039201
|
HIMMAT SINGH / NARAYAN SINGH LODHI
|
MP/32/ 251/039201_376508
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1889
|
MP/32/ 251/051545
|
BANKAT LAL / NARAYAN SINGH SILAWAT
|
MP/32/ 251/051545_376545
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1890
|
MP/32/ 251/063395
|
CHANDAN SINGH / DOL JI BHILALA
|
MP/32/ 251/063395_376547
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1891
|
MP/32/ 251/072064
|
RAMNARYAN SONDHIYA
|
MP/32/ 251/072064_374665
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1892
|
MP/32/ 251/201089
|
DILIP SINGH
|
MP/32/ 251/201089_376553
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1893
|
MP/32/ 251/234390
|
BHANWARJI / DOLJI
|
MP/32/ 251/234390_376521
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1894
|
MP/32/ 251/234465
|
DARIYAV SINGH / DOLJI
|
MP/32/ 251/234465_376524
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1895
|
MP/32/ 251/306126
|
RAMESHWAR DANGI / BIHARI
|
MP/32/ 251/306126_376503
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1896
|
MP/32/ 251/408584
|
ONKAR BAGAS
|
MP/32/ 251/408584_374672
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1897
|
MP/32/ 251408611
|
CHUNNILAL
|
MP/32/ 251408611_374669
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1898
|
MP/32/ 252/02412
|
PRHALADSINGH /GORILAL
|
MP/32/ 252/02412_377082
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1899
|
MP/32/ 252/024121
|
PRHALADSINGH /GORILAL
|
MP/32/ 252/024121_375214
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1900
|
MP/32/ 252/024165
|
GORILAL/BAPULAL
|
MP/32/ 252/024165_375216
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1901
|
MP/32/ 252/030147
|
HIRALAL/KANIRAM
|
MP/32/ 252/030147_375218
|
Bank of India
|
BKID0009959
|
|
|
Material
|
1902
|
MP/32/ 252/207026
|
Ramesh chand
|
MP/32/ 252/207026_374932
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1903
|
MP/32/ 252/231032
|
Ramesh
|
MP/32/ 252/231032_374961
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1904
|
MP/32/ 252/231063
|
Dhirap
|
MP/32/ 252/231063_374946
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1905
|
MP/32/ 252/231151
|
Punamchand
|
MP/32/ 252/231151_374954
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1906
|
MP/32/ 252/231238
|
Gopal
|
MP/32/ 252/231238_374942
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1907
|
MP/32/ 252/270180
|
Mahbub kha
|
MP/32/ 252/270180_375209
|
|
|
|
|
Material
|
1908
|
MP/32/ 252/342023
|
Ramgopal-Jagannath
|
MP/32/ 252/342023_376751
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1909
|
MP/32/ 252/342073
|
Radheshyam-badriprasad
|
MP/32/ 252/342073_376752
|
Bank of India
|
BKID0009958
|
|
|
Material
|
1910
|
MP/32/ 252/348287
|
Dinesh Prasad
|
MP/32/ 252/348287_374937
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1911
|
MP/32/ 252/468382
|
bhagwan singh-khemchand
|
MP/32/ 252/468382_376755
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1912
|
MP/32/ 252/486035
|
Ramnath singh
|
MP/32/ 252/486035_376750
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1913
|
MP/32/ 252/486215
|
Kamal singh
|
MP/32/ 252/486215_376747
|
Bank of India
|
BKID0009953
|
|
|
Material
|
1914
|
MP/32/ 252/486237
|
Jagdish Rathor
|
MP/32/ 252/486237_376749
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1915
|
MP/32/ 252/501358
|
anokhilal-baijnath
|
MP/32/ 252/501358_376757
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
1916
|
MP/32/ 253/165361
|
ARJUNSINGH SISODIYA
|
MP/32/ 253/165361_372966
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
1917
|
MP/32/ 255/102266
|
Bherulal Sharma
|
MP/32/ 255/102266_374988
|
Bank of India
|
BKID0009961
|
|
|
Material
|
1918
|
MP/32/ 255/156054
|
Prem singh Sondhiya
|
MP/32/ 255/156054_374995
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
1919
|
MP/32/ 255/279182
|
Gitabai
|
MP/32/ 255/279182_375051
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1920
|
MP/32/ 255/291112
|
Shyam babu/Kanhiyalal dangi
|
MP/32/ 255/291112_375006
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
1921
|
MP/32/2252/090482
|
NIRBHAY NARAYAN SINGH
|
MP/32/2252/090482_407112
|
Bank of India
|
BKID0009955
|
|
|
Material
|
1922
|
MP/32/251 408611
|
CHUNNILAL
|
MP/32/251 408611_373877
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
1923
|
MP/32/251/ 093093
|
MR.NARAYAN SINGH JATAV
|
MP/32/251/ 093093_374257
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1924
|
MP/32/251/006012
|
AMAR SINGH SILAWAT S/O BUDHARAM
|
MP/32/251/006012_408131
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1925
|
MP/32/251/012139
|
RAMKARAN JATAV
|
MP/32/251/012139_395167
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1926
|
MP/32/251/012261
|
RAMBHAROSA VARMA
|
MP/32/251/012261_379411
|
ICICI BANK
|
ICIC0001446
|
|
|
Material
|
1927
|
MP/32/251/012490
|
KISHORILAL / MANGILAL
|
MP/32/251/012490_379394
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1928
|
MP/32/251/013189
|
RAGHUVEER SINGH S/O RAMNARAYAN
|
MP/32/251/013189_447476
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1929
|
MP/32/251/015138
|
GOVIND LAXMINARAYAN
|
MP/32/251/015138_385868
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1930
|
MP/32/251/018351
|
BHARAT SINGH JAGNATH MEENA
|
MP/32/251/018351_448846
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1931
|
MP/32/251/018499
|
RANJEET SINGH / NARANSINGH MEENA
|
MP/32/251/018499_394888
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1932
|
MP/32/251/01849984
|
RANJEET SINGH SO KARANSINGH MEENA
|
MP/32/251/01849984_447475
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1933
|
MP/32/251/027432
|
DEVENDRA SINGH KUSHWAH
|
MP/32/251/027432_373897
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1934
|
MP/32/251/030153
|
DASRATH SINGH LODHI S/O BALMUKUND
|
MP/32/251/030153_403624
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1935
|
MP/32/251/033048
|
BABULAL S/O ASHARAM
|
MP/32/251/033048_431496
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1936
|
MP/32/251/036065
|
BHARAT SINGH
|
MP/32/251/036065_416562
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1937
|
MP/32/251/036101
|
HIMMAT SINGH S/O HEERALAL
|
MP/32/251/036101_412469
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1938
|
MP/32/251/048098
|
GOPAL KUMAR
|
MP/32/251/048098_377255
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1939
|
MP/32/251/048199
|
KARAN SINGH S/O DOLJI SONDHIYA
|
MP/32/251/048199_443193
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1940
|
MP/32/251/048489
|
AMAR SINGH / DAVILAL
|
MP/32/251/048489_377261
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1941
|
MP/32/251/051315
|
ABRAR KHAN
|
MP/32/251/051315_437616
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1942
|
MP/32/251/054364
|
KRASHNA MURAREE PALEEVAL
|
MP/32/251/054364_407601
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1943
|
MP/32/251/072064
|
RAMNARYAN SONDHIYA
|
MP/32/251/072064_373893
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1944
|
MP/32/251/084336
|
DINESH YADAV
|
MP/32/251/084336_427942
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1945
|
MP/32/251/093007
|
RAMKAILASH
|
MP/32/251/093007_405886
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1946
|
MP/32/251/093026
|
BAPULAL
|
MP/32/251/093026_405884
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1947
|
MP/32/251/093093
|
MR.NARAYAN SINGH JATAV
|
MP/32/251/093093_374251
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1948
|
MP/32/251/093605
|
PRABHULAL
|
MP/32/251/093605_405874
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1949
|
MP/32/251/102445
|
BANE SINGH SONDHIA
|
MP/32/251/102445_377190
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1950
|
MP/32/251/1048199
|
KARAN SINGH / DOLJI SONDHIYA
|
MP/32/251/1048199_377264
|
|
|
|
|
Material
|
1951
|
MP/32/251/105109
|
BADRILAL JATAV
|
MP/32/251/105109_407596
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1952
|
MP/32/251/108032
|
RAMBABU S/O SHIVCHARAN
|
MP/32/251/108032_429324
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1953
|
MP/32/251/1081179
|
RAM SINGH / HARBAGAS
|
MP/32/251/1081179_391705
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1954
|
MP/32/251/111073
|
MANGILSL SONDHIYA S/O PREMSINGH SONDHIYA
|
MP/32/251/111073_442200
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1955
|
MP/32/251/111077
|
RAM RATAN
|
MP/32/251/111077_392776
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1956
|
MP/32/251/111110
|
DEVI SINGH
|
MP/32/251/111110_433549
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1957
|
MP/32/251/111479
|
RAMBABU
|
MP/32/251/111479_427489
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1958
|
MP/32/251/111486
|
RAMCHARAN
|
MP/32/251/111486_427488
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1959
|
MP/32/251/111493
|
NARAYAN SINGH
|
MP/32/251/111493_433556
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1960
|
MP/32/251/162141
|
RADHESHYAM
|
MP/32/251/162141_385792
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1961
|
MP/32/251/180363
|
SHIVCHARAN DANGI S/O RAMBAGASH DANGI
|
MP/32/251/180363_403608
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1962
|
MP/32/251/189181
|
NANAKRAM / DEVALAL
|
MP/32/251/189181_385783
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1963
|
MP/32/251/195381
|
SHIV CHARAN / BIHARI LAL SHIVHARE
|
MP/32/251/195381_377235
|
|
|
|
|
Material
|
1964
|
MP/32/251/195444
|
BAPULAL / GANGARAM
|
MP/32/251/195444_377229
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
1965
|
MP/32/251/198098
|
OMPRAKASH / KANWARLAL SAHU
|
MP/32/251/198098_382876
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1966
|
MP/32/251/201035
|
KELASHNARAYAN S/O LAXMINARAYAN PRAJAPATI
|
MP/32/251/201035_421276
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1967
|
MP/32/251/204105
|
LAXMI NARAYAN S/O ROD JI
|
MP/32/251/204105_441186
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1968
|
MP/32/251/207137
|
DHEERAP SINGH SONDHIYA S/O PYARJI
|
MP/32/251/207137_448198
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1969
|
MP/32/251/216157
|
Mr.rajendra saxena
|
MP/32/251/216157_379422
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1970
|
MP/32/251/216215
|
Mr.rajendra kumar yadav
|
MP/32/251/216215_382880
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1971
|
MP/32/251/216396
|
RADHESHYAM
|
MP/32/251/216396_429543
|
State Bank of India
|
SBIN0006272
|
|
|
Material
|
1972
|
MP/32/251/219313
|
BAPULAL
|
MP/32/251/219313_429550
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1973
|
MP/32/251/222058
|
RODA
|
MP/32/251/222058_429546
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1974
|
MP/32/251/225114
|
UNKAR
|
MP/32/251/225114_447352
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1975
|
MP/32/251/225119
|
YOGENDRA SAXENA
|
MP/32/251/225119_423993
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1976
|
MP/32/251/225240
|
SAGARA SINGH
|
MP/32/251/225240_404619
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1977
|
MP/32/251/225257
|
CHANDRA SHEKHAR MEENA HARI SINGH
|
MP/32/251/225257_447349
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1978
|
MP/32/251/225258
|
VISHNU PRASAD
|
MP/32/251/225258_379447
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
1979
|
MP/32/251/225480
|
HARIPRASAD
|
MP/32/251/225480_429533
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1980
|
MP/32/251/225705
|
BHARAT SINGH
|
MP/32/251/225705_447339
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
1981
|
MP/32/251/228520
|
AMARSINGH/SHANKARLAL
|
MP/32/251/228520_441071
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1982
|
MP/32/251/231006
|
KRISHANAMOHAN
|
MP/32/251/231006_377197
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1983
|
MP/32/251/231069
|
HAZARI LAL
|
MP/32/251/231069_377195
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1984
|
MP/32/251/237018
|
NARAYAN SINGH S/O NATHULAL SONDHIYA
|
MP/32/251/237018_448751
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
1985
|
MP/32/251/240012
|
PREMNARAYAN BAPULAL
|
MP/32/251/240012_448193
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1986
|
MP/32/251/240148
|
NARAYAN SINGH / RODAJI
|
MP/32/251/240148_385263
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1987
|
MP/32/251/243042
|
RUPSINGH SONDHIYA
|
MP/32/251/243042_449076
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
1988
|
MP/32/251/243434
|
GOPILAL S/O MADANLAL
|
MP/32/251/243434_441635
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1989
|
MP/32/251/243522
|
BHAGWAN SINGH SONDHIYA
|
MP/32/251/243522_383086
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1990
|
MP/32/251/243525
|
BHARAT SINGH SONDHIYA
|
MP/32/251/243525_383085
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1991
|
MP/32/251/249002
|
JAGDISH S/O POORJI SONDHIYA
|
MP/32/251/249002_414588
|
Bank of India
|
BKID0009967
|
|
|
Material
|
1992
|
MP/32/251/249209
|
PREM SINGH S/O NATHULAL
|
MP/32/251/249209_427943
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1993
|
MP/32/251/252230
|
RAMKELASH DANGI S/O GANGADHAR DANGI
|
MP/32/251/252230_441646
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1994
|
MP/32/251/258474
|
SHIV NARAYAN DANGI
|
MP/32/251/258474_383083
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1995
|
MP/32/251/261363
|
RAMLAL S/O FATEH SINGH
|
MP/32/251/261363_443241
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
1996
|
MP/32/251/264152
|
SHIVNARAYAN / RANGLAL DANGI
|
MP/32/251/264152_395183
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
1997
|
MP/32/251/264197
|
OMPRAKASH DANGI S/O RAMKISHAN DANGI
|
MP/32/251/264197_423992
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
1998
|
MP/32/251/264512
|
CHATURBHUJ DANGI / RANGLAL
|
MP/32/251/264512_385268
|
Bank of India
|
BKID0009956
|
|
|
Material
|
1999
|
MP/32/251/264544
|
RAM SINGH DANGI S/O RAMCHARAN DANGI
|
MP/32/251/264544_414742
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2000
|
MP/32/251/276286
|
GOVERDHAN SINGH DANGI
|
MP/32/251/276286_374657
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2001
|
MP/32/251/282061
|
RAMPRASAD
|
MP/32/251/282061_373775
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2002
|
MP/32/251/288063
|
REVARAM DANGI S/O HAJARILAL
|
MP/32/251/288063_423953
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2003
|
MP/32/251/294300
|
RADHESHYAM NAGAR S/O PRABHULAL
|
MP/32/251/294300_412472
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2004
|
MP/32/251/300195
|
Dayaram Dangi
|
MP/32/251/300195_382877
|
|
|
|
|
Material
|
2005
|
MP/32/251/306219
|
NARENDRA KUMAR DANGI / PREM NARAYAN DANGI
|
MP/32/251/306219_377151
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2006
|
MP/32/251/309212
|
LAXMI CHAND GUJAR
|
MP/32/251/309212_379393
|
|
|
|
|
Material
|
2007
|
MP/32/251/309335
|
SHIVLAL S/O DEVCHAN
|
MP/32/251/309335_433576
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2008
|
MP/32/251/312533
|
DAYARAM S/O NARASANG LAL
|
MP/32/251/312533_379323
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2009
|
MP/32/251/312800
|
DULICHAND / JAGNANATH
|
MP/32/251/312800_379336
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2010
|
MP/32/251/318288
|
RAGHUNANDAN SINGH / CHANDAR SINGH
|
MP/32/251/318288_382861
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2011
|
MP/32/251/318458
|
RANGLAL DANGI / UMMED DANGI
|
MP/32/251/318458_378008
|
|
|
|
|
Material
|
2012
|
MP/32/251/321152
|
GOPAL LODHA
|
MP/32/251/321152_380832
|
|
|
|
|
Material
|
2013
|
MP/32/251/324201
|
RAJESH YADAV
|
MP/32/251/324201_429318
|
|
|
|
|
Material
|
2014
|
MP/32/251/324217
|
OM PRAKASH / BIRDICHAND AGRAWAL
|
MP/32/251/324217_385869
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2015
|
MP/32/251/324221
|
BHIHARILAL S/O AMRA
|
MP/32/251/324221_414342
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2016
|
MP/32/251/324330
|
MANGILAL YADAV
|
MP/32/251/324330_414744
|
|
|
|
|
Material
|
2017
|
MP/32/251/324453
|
NAWAL SINGH S/O KASHIRAM
|
MP/32/251/324453_414749
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2018
|
MP/32/251/327025
|
RAM SWAROOP SINGH NAGAR
|
MP/32/251/327025_412454
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2019
|
MP/32/251/327091
|
DAULAT SINGH NAGAR
|
MP/32/251/327091_412456
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2020
|
MP/32/251/327136
|
RUP SINGH
|
MP/32/251/327136_412457
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2021
|
MP/32/251/327140
|
SURAJ SINGH DHAKAD
|
MP/32/251/327140_412460
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2022
|
MP/32/251/327368
|
GANGADHAR DHAKAD S/O GULABCHAND DHAKED
|
MP/32/251/327368_412467
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2023
|
MP/32/251/327376
|
VISHNU PRASAD DHAKAR
|
MP/32/251/327376_412462
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2024
|
MP/32/251/327424
|
JAGDISH PRASAD KUMHAR
|
MP/32/251/327424_412459
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2025
|
MP/32/251/330011
|
BAPUGIR GOSOWAMI / DOULATGIR
|
MP/32/251/330011_379785
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
2026
|
MP/32/251/330222
|
RAMESH BABU S/O RAMLAL LOVWANSHI
|
MP/32/251/330222_439605
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2027
|
MP/32/251/345195
|
KARAN SINGH LOVEWANSHI
|
MP/32/251/345195_379787
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2028
|
MP/32/251/351377
|
RODU KANWAR / MANGILAL
|
MP/32/251/351377_391715
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2029
|
MP/32/251/351441
|
Gajraja singh s/o Mangilal
|
MP/32/251/351441_420844
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2030
|
MP/32/251/357196
|
MOTEELAL S/O PRABHULAL
|
MP/32/251/357196_442485
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2031
|
MP/32/251/372197
|
KAILASH / GOPILAL
|
MP/32/251/372197_377267
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
2032
|
MP/32/251/372293
|
GANGAPRASAD
|
MP/32/251/372293_426279
|
|
|
|
|
Material
|
2033
|
MP/32/251/372377
|
PREM SINGH
|
MP/32/251/372377_392764
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2034
|
MP/32/251/372392
|
GULAB SINGH
|
MP/32/251/372392_377272
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
2035
|
MP/32/251/375258
|
RAMDAYAL S/O GHEESALAL
|
MP/32/251/375258_439604
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2036
|
MP/32/251/378181
|
AJABA SINGH
|
MP/32/251/378181_432882
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2037
|
MP/32/251/378301
|
MANGILAL / RAMLAL
|
MP/32/251/378301_379403
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2038
|
MP/32/251/378343
|
RAMKAILASH YADAV
|
MP/32/251/378343_425463
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2039
|
MP/32/251/384370
|
SHIV NARAYAN SAHU
|
MP/32/251/384370_429511
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2040
|
MP/32/251/396204
|
RAMESHCHAND
|
MP/32/251/396204_394783
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2041
|
MP/32/251/402161
|
PURSHOTAM DANGI / NARSINGH LAL
|
MP/32/251/402161_392759
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2042
|
MP/32/251/408263
|
PRABHULAL S/O MOHANLAL DANGI
|
MP/32/251/408263_448108
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2043
|
MP/32/251/408584
|
ONKAR BAGAS
|
MP/32/251/408584_373882
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2044
|
MP/32/251/414237
|
MOHANLAL SUTAR S/O BADRILAL SUTAR
|
MP/32/251/414237_404621
|
|
|
|
|
Material
|
2045
|
MP/32/251/414370
|
RADHESHYAM DANGI / HARLAL
|
MP/32/251/414370_385791
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2046
|
MP/32/251/417470
|
RAMPRASAD AMARJI DANGI
|
MP/32/251/417470_420046
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2047
|
MP/32/251/420056
|
KANIYALAL S/O RAM PRASAD
|
MP/32/251/420056_404613
|
|
|
|
|
Material
|
2048
|
MP/32/251/420057
|
HARBHAJAN SINGH
|
MP/32/251/420057_372283
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2049
|
MP/32/251/420080
|
GHANSHYAM GURJAR
|
MP/32/251/420080_372285
|
|
|
|
|
Material
|
2050
|
MP/32/251/420451
|
BALCHAND S/O TIKARAM
|
MP/32/251/420451_404610
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2051
|
MP/32/251/420453
|
KAILASH / SHRILALJI
|
MP/32/251/420453_385858
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2052
|
MP/32/251/450261
|
CHANDER SINGH / GHOGMAL RUHELA
|
MP/32/251/450261_383100
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2053
|
MP/32/251/450313
|
PREM SINGH / MANGILAL
|
MP/32/251/450313_383099
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2054
|
MP/32/251/456206
|
KALURAM / DEVIRAM JATAV
|
MP/32/251/456206_385293
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2055
|
MP/32/251/465101
|
BHANWARLAL VERMA
|
MP/32/251/465101_423988
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2056
|
MP/32/251/465446
|
NARAYAN SINGH
|
MP/32/251/465446_414577
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2057
|
MP/32/251/465683
|
SHANKARLAL
|
MP/32/251/465683_414753
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2058
|
MP/32/251/47108
|
VEERAM PRASAD S/O BHANWORLAL
|
MP/32/251/47108_422618
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2059
|
MP/32/252//418046
|
NANAKRAM
|
MP/32/252//418046_416480
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2060
|
MP/32/252/000063
|
CHANDER SINGH
|
MP/32/252/000063_392735
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2061
|
MP/32/252/000104
|
SAGAR SINGH
|
MP/32/252/000104_434573
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2062
|
MP/32/252/000178
|
SHIV NARAYAN
|
MP/32/252/000178_414575
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2063
|
MP/32/252/003044
|
RAMNARAYAN
|
MP/32/252/003044_427236
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2064
|
MP/32/252/003308
|
GOKUL CHAMAR
|
MP/32/252/003308_444303
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2065
|
MP/32/252/006039
|
JAGDISH
|
MP/32/252/006039_400996
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2066
|
MP/32/252/012164
|
HARI SINGH
|
MP/32/252/012164_470509
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2067
|
MP/32/252/012337
|
MANGILAL SINGH
|
MP/32/252/012337_470593
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2068
|
MP/32/252/015006
|
GOPAL RATHOR
|
MP/32/252/015006_372357
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2069
|
MP/32/252/015016
|
GOPAL RATHOR
|
MP/32/252/015016_372475
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2070
|
MP/32/252/021157
|
CHANDERSINGH
|
MP/32/252/021157_432280
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2071
|
MP/32/252/024121
|
PRAHALAD SINGH
|
MP/32/252/024121_437094
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2072
|
MP/32/252/024165
|
GORILAL/BAPULAL
|
MP/32/252/024165_377085
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2073
|
MP/32/252/024221
|
DURGAPRASAD
|
MP/32/252/024221_440130
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2074
|
MP/32/252/024231
|
GHISALAL
|
MP/32/252/024231_440131
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2075
|
MP/32/252/024253
|
SHIV NARAYAN
|
MP/32/252/024253_440120
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2076
|
MP/32/252/024261
|
RAMGOPAL
|
MP/32/252/024261_470179
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2077
|
MP/32/252/024341
|
DEVSINGH
|
MP/32/252/024341_439947
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2078
|
MP/32/252/024400
|
LAKHANSINGH/BADRILAL
|
MP/32/252/024400_377090
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2079
|
MP/32/252/024479
|
HARINARAYAN
|
MP/32/252/024479_470183
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2080
|
MP/32/252/024529
|
GANGADHAR
|
MP/32/252/024529_440127
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2081
|
MP/32/252/024535
|
MAHESH
|
MP/32/252/024535_440128
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2082
|
MP/32/252/027123
|
GIRISH-MEHBSINGH
|
MP/32/252/027123_372480
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2083
|
MP/32/252/027353
|
HARI SINGH
|
MP/32/252/027353_434558
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2084
|
MP/32/252/027393
|
RATIRAM
|
MP/32/252/027393_416464
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2085
|
MP/32/252/027416
|
Devsingh-kishanlal
|
MP/32/252/027416_381017
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2086
|
MP/32/252/030147
|
HIRALAL/KANIRAM
|
MP/32/252/030147_377088
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2087
|
MP/32/252/036004
|
DINESH
|
MP/32/252/036004_429232
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2088
|
MP/32/252/048012
|
Vishnu giri-Prabhugir
|
MP/32/252/048012_371641
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2089
|
MP/32/252/048022
|
Dinesh giri-Prabhugir
|
MP/32/252/048022_371639
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2090
|
MP/32/252/048104
|
Kamal singh-kaishar singh
|
MP/32/252/048104_371638
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2091
|
MP/32/252/048232
|
SHIVPURI
|
MP/32/252/048232_434566
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2092
|
MP/32/252/048271
|
JASWANT SINGH
|
MP/32/252/048271_470594
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2093
|
MP/32/252/048426
|
ROOP SINGH
|
MP/32/252/048426_433609
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2094
|
MP/32/252/048436
|
PRABHU GIR
|
MP/32/252/048436_433608
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2095
|
MP/32/252/051054
|
PREM SINGH
|
MP/32/252/051054_434560
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2096
|
MP/32/252/051066
|
BHAGWAN SINGH
|
MP/32/252/051066_434564
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2097
|
MP/32/252/051075
|
KISHAN SINGH
|
MP/32/252/051075_434561
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2098
|
MP/32/252/051245
|
JAGDISH
|
MP/32/252/051245_434559
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2099
|
MP/32/252/051268
|
TEJ SINGH
|
MP/32/252/051268_470337
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2100
|
MP/32/252/051340
|
GAJRAJ SINGH
|
MP/32/252/051340_424704
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2101
|
MP/32/252/054220
|
Rajendra singh
|
MP/32/252/054220_394839
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2102
|
MP/32/252/054243
|
Kalu singh
|
MP/32/252/054243_394856
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2103
|
MP/32/252/0542589
|
Ratiram
|
MP/32/252/0542589_394845
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2104
|
MP/32/252/054265
|
Dinesh singh
|
MP/32/252/054265_394855
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2105
|
MP/32/252/054285
|
Suraj singh
|
MP/32/252/054285_394843
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2106
|
MP/32/252/054294
|
Vikram singh
|
MP/32/252/054294_394850
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2107
|
MP/32/252/054370
|
BADRILAL
|
MP/32/252/054370_393111
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2108
|
MP/32/252/054453
|
RAM SINGH
|
MP/32/252/054453_424155
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2109
|
MP/32/252/054466
|
GORDHAN SINGH
|
MP/32/252/054466_424161
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2110
|
MP/32/252/054494
|
PRAHALAD SINGH
|
MP/32/252/054494_424156
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2111
|
MP/32/252/054555
|
DEVA SINGH
|
MP/32/252/054555_424151
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2112
|
MP/32/252/057075
|
MANOHAR SINGH
|
MP/32/252/057075_424159
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2113
|
MP/32/252/057148
|
HARI SINGH
|
MP/32/252/057148_371604
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2114
|
MP/32/252/057186
|
PADAM SINGH
|
MP/32/252/057186_371603
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2115
|
MP/32/252/057189
|
SHIV NARAYAN BHATI
|
MP/32/252/057189_371605
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2116
|
MP/32/252/057199
|
INDAR SINGH
|
MP/32/252/057199_371610
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2117
|
MP/32/252/057217
|
DEV NARAYAN
|
MP/32/252/057217_371607
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2118
|
MP/32/252/057266
|
PREM SINGH
|
MP/32/252/057266_371611
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2119
|
MP/32/252/057339
|
CHANDER SINGH
|
MP/32/252/057339_424165
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2120
|
MP/32/252/060015
|
PRATAP SINGH
|
MP/32/252/060015_464751
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2121
|
MP/32/252/060039
|
NANANDAN SINGH - GHISALAL
|
MP/32/252/060039_371754
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2122
|
MP/32/252/060081
|
VIKRAM SINGH
|
MP/32/252/060081_464753
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2123
|
MP/32/252/060410
|
SHIV SINGH
|
MP/32/252/060410_424163
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2124
|
MP/32/252/063004
|
CHANDER SINGH
|
MP/32/252/063004_393104
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2125
|
MP/32/252/063012
|
BHAGWAN SINGH
|
MP/32/252/063012_393099
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2126
|
MP/32/252/063079
|
Ramesh singh- badrilal
|
MP/32/252/063079_381013
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2127
|
MP/32/252/063129
|
PREM SINGH
|
MP/32/252/063129_393103
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2128
|
MP/32/252/063199
|
KAILASH SINGH
|
MP/32/252/063199_393096
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2129
|
MP/32/252/069358
|
RADHESHYAM
|
MP/32/252/069358_372455
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2130
|
MP/32/252/072081
|
LALARAM
|
MP/32/252/072081_394779
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2131
|
MP/32/252/072119
|
Dulesingh
|
MP/32/252/072119_385770
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2132
|
MP/32/252/075262
|
BARILAL RAJPUT
|
MP/32/252/075262_440118
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2133
|
MP/32/252/081025
|
AMAR CHAND
|
MP/32/252/081025_394820
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2134
|
MP/32/252/081125
|
SOHAN SINGH
|
MP/32/252/081125_394812
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2135
|
MP/32/252/087292
|
NARAYAN SINGH LAVVANSHI
|
MP/32/252/087292_427843
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2136
|
MP/32/252/093355
|
HIMMAT SINGH
|
MP/32/252/093355_434595
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2137
|
MP/32/252/093520
|
BHONI SINGH
|
MP/32/252/093520_434591
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2138
|
MP/32/252/093526
|
IMRAT LAL JATAV
|
MP/32/252/093526_434592
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2139
|
MP/32/252/093530
|
MEHARBAN SINGH
|
MP/32/252/093530_448266
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2140
|
MP/32/252/093574
|
BALRAM SINGH
|
MP/32/252/093574_425023
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2141
|
MP/32/252/093629
|
SAITAN SINGH JATAV
|
MP/32/252/093629_434554
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2142
|
MP/32/252/093655
|
KRISHNA BAI
|
MP/32/252/093655_434587
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
2143
|
MP/32/252/096079
|
RAI SINGH
|
MP/32/252/096079_468412
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2144
|
MP/32/252/096145
|
RAM SINGH
|
MP/32/252/096145_468413
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2145
|
MP/32/252/096204
|
RAMSINGH
|
MP/32/252/096204_465704
|
Bank of Baroda
|
BARB0SHUJAL
|
|
|
Material
|
2146
|
MP/32/252/096369
|
SAMUNDER SINGH
|
MP/32/252/096369_465701
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2147
|
MP/32/252/102190
|
GOORILAL
|
MP/32/252/102190_470679
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2148
|
MP/32/252/102225
|
ARJUN SINGH
|
MP/32/252/102225_429234
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2149
|
MP/32/252/117037
|
BADRILAL
|
MP/32/252/117037_439950
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2150
|
MP/32/252/117054
|
RAJKUMAR
|
MP/32/252/117054_372432
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2151
|
MP/32/252/117135
|
SARDAR SINGH
|
MP/32/252/117135_372444
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2152
|
MP/32/252/117162
|
SARDAR SINGH
|
MP/32/252/117162_372414
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2153
|
MP/32/252/117268
|
NARAYAN SINGH
|
MP/32/252/117268_372450
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2154
|
MP/32/252/117485
|
RAGHUVEER SINGH
|
MP/32/252/117485_372452
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2155
|
MP/32/252/117560
|
NARAYAN SINGH
|
MP/32/252/117560_372441
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2156
|
MP/32/252/123015
|
PRAHALAD SINGH
|
MP/32/252/123015_429904
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2157
|
MP/32/252/123201
|
HARNATH SINGH GHOSHI
|
MP/32/252/123201_392165
|
|
|
|
|
Material
|
2158
|
MP/32/252/123227
|
DINESH KELKAR
|
MP/32/252/123227_392164
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2159
|
MP/32/252/123354
|
HEERALAL RAJPUT
|
MP/32/252/123354_443186
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
2160
|
MP/32/252/129049
|
HARI SINGH
|
MP/32/252/129049_444396
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2161
|
MP/32/252/129210
|
RAMESH SINGH
|
MP/32/252/129210_444397
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2162
|
MP/32/252/129221
|
PREMNARAYAN
|
MP/32/252/129221_444399
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2163
|
MP/32/252/129298
|
SHIV SINGH
|
MP/32/252/129298_444395
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2164
|
MP/32/252/141057
|
VINOD SHARMA
|
MP/32/252/141057_394789
|
|
|
|
|
Material
|
2165
|
MP/32/252/141079
|
BRIJ MOHAN
|
MP/32/252/141079_394790
|
|
|
|
|
Material
|
2166
|
MP/32/252/141232
|
JAGDISH
|
MP/32/252/141232_394795
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2167
|
MP/32/252/141341
|
GOVIND
|
MP/32/252/141341_394793
|
|
|
|
|
Material
|
2168
|
MP/32/252/147712
|
DHREEP SINGH GURJAR
|
MP/32/252/147712_416468
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2169
|
MP/32/252/150101
|
RADHESHYAM
|
MP/32/252/150101_407204
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2170
|
MP/32/252/150122
|
LAXMINARAYAN
|
MP/32/252/150122_470703
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2171
|
MP/32/252/150417
|
LAKHNALAL
|
MP/32/252/150417_470702
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2172
|
MP/32/252/156138
|
JITENDRA SHARMA
|
MP/32/252/156138_416463
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2173
|
MP/32/252/156187
|
RAM BABHU YADAV
|
MP/32/252/156187_474357
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2174
|
MP/32/252/156336
|
DAYARAM
|
MP/32/252/156336_470125
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2175
|
MP/32/252/162220
|
MAHESH KUMAR
|
MP/32/252/162220_372375
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2176
|
MP/32/252/162605
|
BABULAL
|
MP/32/252/162605_372373
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2177
|
MP/32/252/165508
|
KAMAL SINGH NAGAR
|
MP/32/252/165508_424215
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2178
|
MP/32/252/168034
|
RAMPRASAD
|
MP/32/252/168034_438202
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2179
|
MP/32/252/168262
|
PREM SINGH
|
MP/32/252/168262_474356
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2180
|
MP/32/252/171005
|
Brajmohan-Shrilal
|
MP/32/252/171005_377402
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2181
|
MP/32/252/171006
|
Devkaran-jagannath
|
MP/32/252/171006_377399
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2182
|
MP/32/252/171035
|
Ratanlal-shivnarayan
|
MP/32/252/171035_377400
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2183
|
MP/32/252/171066
|
Rajaram-ganpatlal
|
MP/32/252/171066_377434
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2184
|
MP/32/252/171072
|
Tulsiram-dhannalal
|
MP/32/252/171072_377407
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2185
|
MP/32/252/171073
|
Mansingh-Jagannath
|
MP/32/252/171073_377420
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2186
|
MP/32/252/171222
|
Brajbhushan-dayaram
|
MP/32/252/171222_377417
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2187
|
MP/32/252/171244
|
Nannulal-narayan prasad
|
MP/32/252/171244_377410
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2188
|
MP/32/252/171295
|
Baldev singh-gorilal
|
MP/32/252/171295_377449
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
2189
|
MP/32/252/171423
|
Mayachand-bhawarlal
|
MP/32/252/171423_377452
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
2190
|
MP/32/252/171523
|
Ramkaran-ramchander
|
MP/32/252/171523_377408
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2191
|
MP/32/252/171616
|
Satyanaryan-gangadhar
|
MP/32/252/171616_377413
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2192
|
MP/32/252/171715
|
Mahesh kumar-bapulal
|
MP/32/252/171715_377433
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2193
|
MP/32/252/174003
|
DINESH SINGH
|
MP/32/252/174003_468302
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2194
|
MP/32/252/174041
|
NANDAN SINGH
|
MP/32/252/174041_468299
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2195
|
MP/32/252/174092
|
NANDAN SINGH
|
MP/32/252/174092_468300
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2196
|
MP/32/252/177180
|
motilal
|
MP/32/252/177180_438196
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2197
|
MP/32/252/177213
|
AMAR SINGH
|
MP/32/252/177213_440137
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2198
|
MP/32/252/177576
|
LAXAMAN SINGH
|
MP/32/252/177576_440129
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2199
|
MP/32/252/177609
|
HOKAM SINGH YADAV
|
MP/32/252/177609_426542
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2200
|
MP/32/252/180147
|
AAMBIKAP PRASAD
|
MP/32/252/180147_372360
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2201
|
MP/32/252/180150
|
JAGNNATH
|
MP/32/252/180150_372361
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2202
|
MP/32/252/180311
|
RAJENDRA KUMAR
|
MP/32/252/180311_372366
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2203
|
MP/32/252/192019
|
ANIL YADAV
|
MP/32/252/192019_411395
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2204
|
MP/32/252/192113
|
DURGA PRASAD
|
MP/32/252/192113_470502
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2205
|
MP/32/252/192224
|
RAMBAGAS
|
MP/32/252/192224_404574
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2206
|
MP/32/252/195454
|
SARJAN SINGH
|
MP/32/252/195454_440102
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2207
|
MP/32/252/198003
|
RAM PRASAD DANGI
|
MP/32/252/198003_467862
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2208
|
MP/32/252/201213
|
JAGDISH PRASAD DANGI
|
MP/32/252/201213_467865
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2209
|
MP/32/252/201237
|
RAGHUVEER SINGH
|
MP/32/252/201237_429887
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2210
|
MP/32/252/207026
|
Ramesh Bulding Matarial Syplair
|
MP/32/252/207026_371207
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2211
|
MP/32/252/207243
|
DHULILAL GURJAR
|
MP/32/252/207243_470706
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2212
|
MP/32/252/207304
|
Santoshabai
|
MP/32/252/207304_372735
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2213
|
MP/32/252/207319
|
CHATURBHUJ DANGI
|
MP/32/252/207319_372732
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2214
|
MP/32/252/210057
|
Munnalal dangi
|
MP/32/252/210057_373617
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2215
|
MP/32/252/210206
|
Munnalal dangi
|
MP/32/252/210206_373618
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2216
|
MP/32/252/210293
|
BHAGWAN SINGH / RAJARAM
|
MP/32/252/210293_382884
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2217
|
MP/32/252/210297
|
Raghunath singh
|
MP/32/252/210297_373622
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2218
|
MP/32/252/210300
|
Shiv narayan dangi
|
MP/32/252/210300_373619
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2219
|
MP/32/252/210329
|
BHANWAR LAL DANGI
|
MP/32/252/210329_467846
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2220
|
MP/32/252/210437
|
Gangaram dangi
|
MP/32/252/210437_373621
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2221
|
MP/32/252/213134
|
LAXMINARAYAN
|
MP/32/252/213134_448873
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2222
|
MP/32/252/216318
|
prakash chand
|
MP/32/252/216318_392043
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2223
|
MP/32/252/216395
|
NARAYAN
|
MP/32/252/216395_470193
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2224
|
MP/32/252/216580
|
Jagdish singh
|
MP/32/252/216580_392041
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2225
|
MP/32/252/219038
|
BADRILAL YADAV
|
MP/32/252/219038_416471
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2226
|
MP/32/252/219215
|
RAMESHWAR DANGI
|
MP/32/252/219215_468344
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2227
|
MP/32/252/219350
|
LAXMINARAYAN
|
MP/32/252/219350_394096
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2228
|
MP/32/252/219474
|
Dayaram Yadav
|
MP/32/252/219474_383202
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2229
|
MP/32/252/219496
|
Prahlad Singh
|
MP/32/252/219496_383206
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2230
|
MP/32/252/222263
|
Rajendra singh
|
MP/32/252/222263_385347
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2231
|
MP/32/252/228471
|
LAKHAN
|
MP/32/252/228471_421312
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2232
|
MP/32/252/231394
|
RAMKELASH DANGI
|
MP/32/252/231394_377364
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2233
|
MP/32/252/234198
|
Omprakash Yadav
|
MP/32/252/234198_371217
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2234
|
MP/32/252/237356
|
KANAHIYALAL
|
MP/32/252/237356_470665
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2235
|
MP/32/252/237646
|
DEVI SINGH YADAV
|
MP/32/252/237646_479097
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2236
|
MP/32/252/240085
|
DINESH
|
MP/32/252/240085_421349
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2237
|
MP/32/252/240236
|
Hemraj dangi
|
MP/32/252/240236_383205
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2238
|
MP/32/252/240502
|
AYODHYA BAI
|
MP/32/252/240502_424702
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2239
|
MP/32/252/240504
|
DINESH CHANDR
|
MP/32/252/240504_470343
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2240
|
MP/32/252/243084
|
KAILASH NARAYAN
|
MP/32/252/243084_470577
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2241
|
MP/32/252/243161
|
PHOOL SINGH
|
MP/32/252/243161_470570
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2242
|
MP/32/252/243193
|
KAILASH NAGAR
|
MP/32/252/243193_470572
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2243
|
MP/32/252/249005
|
CHANDER SINGH
|
MP/32/252/249005_440117
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2244
|
MP/32/252/252311
|
ROOP SINGH
|
MP/32/252/252311_394803
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2245
|
MP/32/252/252708
|
SARDAR SINGH
|
MP/32/252/252708_470664
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2246
|
MP/32/252/255238
|
JAGDISH VAISHNAV
|
MP/32/252/255238_392750
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2247
|
MP/32/252/258028
|
GOVINDRAM
|
MP/32/252/258028_424177
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2248
|
MP/32/252/258067
|
DEV SINGH
|
MP/32/252/258067_464703
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2249
|
MP/32/252/258069
|
MOHANLAL
|
MP/32/252/258069_424261
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2250
|
MP/32/252/258072
|
AMRATLAL
|
MP/32/252/258072_424146
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2251
|
MP/32/252/258262
|
OM PRAKASH
|
MP/32/252/258262_464702
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2252
|
MP/32/252/258387
|
BHAGWAN SINGH
|
MP/32/252/258387_424143
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2253
|
MP/32/252/258552
|
CHAGANLAL
|
MP/32/252/258552_424255
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2254
|
MP/32/252/261298
|
Bhanwar singh
|
MP/32/252/261298_373613
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2255
|
MP/32/252/267351
|
JEEVANLAL
|
MP/32/252/267351_443197
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2256
|
MP/32/252/267479
|
GORILAL
|
MP/32/252/267479_470678
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2257
|
MP/32/252/270180
|
Mahbub kha
|
MP/32/252/270180_377097
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2258
|
MP/32/252/273471
|
RAM SINGH
|
MP/32/252/273471_465714
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2259
|
MP/32/252/273483
|
JALIL KHAN
|
MP/32/252/273483_440099
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2260
|
MP/32/252/276251
|
RAM BABU
|
MP/32/252/276251_465716
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2261
|
MP/32/252/276420
|
SAMANDER SINGH
|
MP/32/252/276420_468533
|
|
|
|
|
Material
|
2262
|
MP/32/252/279226
|
DEVNARAYAN
|
MP/32/252/279226_441088
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2263
|
MP/32/252/279253
|
DEVNARAYAN
|
MP/32/252/279253_427209
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2264
|
MP/32/252/279411
|
HARI SINGH
|
MP/32/252/279411_443872
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2265
|
MP/32/252/279552
|
INDER SINGH
|
MP/32/252/279552_441441
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2266
|
MP/32/252/282340
|
PREMNARAYAN
|
MP/32/252/282340_427215
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2267
|
MP/32/252/285963
|
ARIPHA
|
MP/32/252/285963_437115
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2268
|
MP/32/252/288004
|
Amir bag
|
MP/32/252/288004_378367
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2269
|
MP/32/252/288077
|
Rasul ali
|
MP/32/252/288077_378369
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2270
|
MP/32/252/288116
|
Ajij kha-naseer kha
|
MP/32/252/288116_378368
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2271
|
MP/32/252/288139
|
Rafik kha
|
MP/32/252/288139_379618
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2272
|
MP/32/252/291062
|
Samiullah kha-sardar kha
|
MP/32/252/291062_378373
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2273
|
MP/32/252/294344
|
SURAJ SINGH
|
MP/32/252/294344_429909
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2274
|
MP/32/252/294404
|
KALU RAM
|
MP/32/252/294404_434596
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2275
|
MP/32/252/297025
|
SANTOSH MEENA
|
MP/32/252/297025_425396
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2276
|
MP/32/252/303036
|
RAMKISHAN MALVIYA
|
MP/32/252/303036_413985
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2277
|
MP/32/252/303173
|
DINESH BHARATI
|
MP/32/252/303173_413984
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2278
|
MP/32/252/303265
|
JAGDISH JAISWAL
|
MP/32/252/303265_413975
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2279
|
MP/32/252/303555
|
LAXMINARAYAN SARAWAT
|
MP/32/252/303555_470110
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2280
|
MP/32/252/315350
|
RADHESHYAM
|
MP/32/252/315350_413986
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2281
|
MP/32/252/318042
|
Ravi kumar Pal
|
MP/32/252/318042_372743
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2282
|
MP/32/252/318096
|
vimla devi
|
MP/32/252/318096_425414
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2283
|
MP/32/252/321041
|
RAMESHWAR DAYAL
|
MP/32/252/321041_447689
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2284
|
MP/32/252/321474
|
Gopal krishna
|
MP/32/252/321474_372741
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2285
|
MP/32/252/321517
|
HARIPRASAD KALMODIYA
|
MP/32/252/321517_471642
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2286
|
MP/32/252/330265
|
SATYANARAYAN SINGH
|
MP/32/252/330265_438207
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2287
|
MP/32/252/330335
|
KAILASH NARAYAN
|
MP/32/252/330335_470486
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2288
|
MP/32/252/333046
|
LAXMINARAYAN MEENA
|
MP/32/252/333046_393265
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2289
|
MP/32/252/333316
|
NAVAL MEENA
|
MP/32/252/333316_393268
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2290
|
MP/32/252/333329
|
BALKISHAN
|
MP/32/252/333329_393266
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2291
|
MP/32/252/333351
|
MAAN SINGH
|
MP/32/252/333351_393269
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2292
|
MP/32/252/336031
|
Tulsiram
|
MP/32/252/336031_373610
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2293
|
MP/32/252/336212
|
AMIN KHAN
|
MP/32/252/336212_433717
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2294
|
MP/32/252/336272
|
MEHFUZ KHAN
|
MP/32/252/336272_470491
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2295
|
MP/32/252/336325
|
YAKUB KHAN
|
MP/32/252/336325_434598
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2296
|
MP/32/252/336332
|
ANWAR KHAN
|
MP/32/252/336332_434601
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2297
|
MP/32/252/336571
|
INAAM KHAN
|
MP/32/252/336571_438206
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2298
|
MP/32/252/336607
|
RADHESHYAM
|
MP/32/252/336607_413976
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2299
|
MP/32/252/342023
|
Ramgopal-Jagannath
|
MP/32/252/342023_377387
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2300
|
MP/32/252/342073
|
Radheshyam-badriprasad
|
MP/32/252/342073_377389
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2301
|
MP/32/252/342110
|
GOKAL
|
MP/32/252/342110_427201
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2302
|
MP/32/252/345147
|
SARJAN SINGH
|
MP/32/252/345147_407695
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2303
|
MP/32/252/345164
|
GOPAL SINGH
|
MP/32/252/345164_448354
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2304
|
MP/32/252/345167
|
GOPAL SINGH
|
MP/32/252/345167_407699
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2305
|
MP/32/252/348287
|
DINESH KUMAR
|
MP/32/252/348287_470177
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2306
|
MP/32/252/354482
|
BADRILAL
|
MP/32/252/354482_413959
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2307
|
MP/32/252/357043
|
AJAY BELDING WORK SHOP
|
MP/32/252/357043_377358
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2308
|
MP/32/252/357092
|
KELASH
|
MP/32/252/357092_377362
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2309
|
MP/32/252/357118
|
HEMRAJ DANGI
|
MP/32/252/357118_377365
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2310
|
MP/32/252/357150
|
PARSRAM DANGI
|
MP/32/252/357150_377359
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2311
|
MP/32/252/357171
|
MANGILAL DANGI
|
MP/32/252/357171_377361
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2312
|
MP/32/252/357298
|
MAHESH KUMAR DANGI
|
MP/32/252/357298_377363
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2313
|
MP/32/252/357346
|
mohanlal
|
MP/32/252/357346_377360
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2314
|
MP/32/252/357442
|
Amrat singh
|
MP/32/252/357442_385348
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2315
|
MP/32/252/357463
|
DILIP DANGI
|
MP/32/252/357463_379619
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2316
|
MP/32/252/360050
|
Rajendra kumar
|
MP/32/252/360050_372299
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2317
|
MP/32/252/363564
|
RAJNESH KUMAR
|
MP/32/252/363564_427207
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2318
|
MP/32/252/369516
|
MANOJ KUMRA LODI
|
MP/32/252/369516_420841
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2319
|
MP/32/252/381625
|
Sharma Traders
|
MP/32/252/381625_373208
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2320
|
MP/32/252/384022
|
ANAND KUMAR
|
MP/32/252/384022_410920
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2321
|
MP/32/252/396130
|
SAYYAD FASIH AHMED
|
MP/32/252/396130_407124
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2322
|
MP/32/252/396288
|
RAMNARAYAN S/O SHIR MOTI LAL
|
MP/32/252/396288_428176
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2323
|
MP/32/252/396562
|
MOTILAL S/O KESHARJI
|
MP/32/252/396562_428177
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2324
|
MP/32/252/399467
|
ARVIND
|
MP/32/252/399467_424305
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2325
|
MP/32/252/399515
|
BRIJ MAHAN S/O GOPILAL JATAV
|
MP/32/252/399515_428178
|
Bank of India
|
BKID0009965
|
|
|
Material
|
2326
|
MP/32/252/414175
|
mohan lal kushwh
|
MP/32/252/414175_381031
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2327
|
MP/32/252/417157
|
INDER SINGH
|
MP/32/252/417157_470123
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2328
|
MP/32/252/417219
|
RAMESHWAR
|
MP/32/252/417219_394376
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2329
|
MP/32/252/417613
|
RAMCHARAN
|
MP/32/252/417613_429884
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2330
|
MP/32/252/420017
|
AMRIT JANGDE
|
MP/32/252/420017_407195
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2331
|
MP/32/252/420028
|
GIRDHARI
|
MP/32/252/420028_407133
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2332
|
MP/32/252/420042
|
BEJNATH
|
MP/32/252/420042_429228
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2333
|
MP/32/252/420116
|
HARINARAYAN
|
MP/32/252/420116_404567
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2334
|
MP/32/252/420134
|
dev singh yadav s/o banshi lal yadav
|
MP/32/252/420134_381011
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2335
|
MP/32/252/423244
|
BHUDH RAM LAVVANSHI
|
MP/32/252/423244_470104
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2336
|
MP/32/252/426147
|
Amratlal Lawvanshi
|
MP/32/252/426147_373215
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2337
|
MP/32/252/426207
|
Dayaram
|
MP/32/252/426207_373220
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2338
|
MP/32/252/426238
|
Dariyav singh
|
MP/32/252/426238_373221
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2339
|
MP/32/252/426270
|
Kailash babu
|
MP/32/252/426270_373219
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2340
|
MP/32/252/429040
|
Shivpal singh Bhati
|
MP/32/252/429040_381309
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2341
|
MP/32/252/435096
|
Laxminarayan yadav
|
MP/32/252/435096_371637
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2342
|
MP/32/252/435161
|
Ramnarayan-bhagirath
|
MP/32/252/435161_371651
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2343
|
MP/32/252/438392
|
Rajesh sahu
|
MP/32/252/438392_371615
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2344
|
MP/32/252/444344
|
KISHANLAL
|
MP/32/252/444344_471647
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2345
|
MP/32/252/447257
|
HARIPRASAD
|
MP/32/252/447257_427239
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2346
|
MP/32/252/447406
|
NOURANG LAL YADAV
|
MP/32/252/447406_424718
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2347
|
MP/32/252/453677
|
JWALAPRASAD
|
MP/32/252/453677_441079
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2348
|
MP/32/252/456049
|
Bhagwat singh gurjar
|
MP/32/252/456049_372303
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2349
|
MP/32/252/462126
|
Badriprasad
|
MP/32/252/462126_384678
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2350
|
MP/32/252/462606
|
MOHANLAL SAGWALIYA
|
MP/32/252/462606_372066
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
2351
|
MP/32/252/462627
|
Laxminarayan
|
MP/32/252/462627_384673
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2352
|
MP/32/252/465179
|
DHEERAJ SINGH
|
MP/32/252/465179_467868
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2353
|
MP/32/252/465259
|
kailash nagar
|
MP/32/252/465259_372484
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2354
|
MP/32/252/465269
|
Kailash nagar-kanahyalal
|
MP/32/252/465269_371697
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2355
|
MP/32/252/465449
|
Girvar singh-kaisher singh
|
MP/32/252/465449_371642
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2356
|
MP/32/252/468218
|
LAXMINARAYAN
|
MP/32/252/468218_425009
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2357
|
MP/32/252/468255
|
RAM NARAYAN
|
MP/32/252/468255_437117
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2358
|
MP/32/252/468257
|
RAMESHWAR
|
MP/32/252/468257_372057
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2359
|
MP/32/252/468299
|
MUKESH KUMAR
|
MP/32/252/468299_429237
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2360
|
MP/32/252/468382
|
bhagwan singh-khemchand
|
MP/32/252/468382_377380
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2361
|
MP/32/252/468470
|
GHANSHYAM
|
MP/32/252/468470_427199
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2362
|
MP/32/252/474001
|
Phool Singh / Haajarilal
|
MP/32/252/474001_372238
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2363
|
MP/32/252/474060
|
Shankarlal / Haajarilal
|
MP/32/252/474060_372241
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2364
|
MP/32/252/474382
|
Dhoorilal / Khanaram
|
MP/32/252/474382_372245
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2365
|
MP/32/252/477050
|
POONAMCHAND NAGAR
|
MP/32/252/477050_443199
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
2366
|
MP/32/252/477182
|
AMRITLAL NAGAR
|
MP/32/252/477182_470226
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2367
|
MP/32/252/4795161
|
Rajendra
|
MP/32/252/4795161_384683
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2368
|
MP/32/252/480032
|
ROD JI
|
MP/32/252/480032_470115
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2369
|
MP/32/252/480118
|
Govind singh gurjar
|
MP/32/252/480118_372302
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2370
|
MP/32/252/480151
|
RAJENDRA SINGH GURJAR
|
MP/32/252/480151_470119
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2371
|
MP/32/252/480417
|
MANGI LAL JI
|
MP/32/252/480417_470114
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2372
|
MP/32/252/480498
|
VIJENDRA SINGH GUJRAJ
|
MP/32/252/480498_470122
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2373
|
MP/32/252/483163
|
Rameshchand
|
MP/32/252/483163_377374
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2374
|
MP/32/252/483332
|
Radheshyam
|
MP/32/252/483332_377372
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2375
|
MP/32/252/483386
|
Rameshwar nagar
|
MP/32/252/483386_378362
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2376
|
MP/32/252/483436
|
Premnarayan
|
MP/32/252/483436_377375
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2377
|
MP/32/252/486018
|
Rajbhadoor
|
MP/32/252/486018_372724
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2378
|
MP/32/252/486035
|
Ramnath singh
|
MP/32/252/486035_377445
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2379
|
MP/32/252/486069
|
Jitendra singh
|
MP/32/252/486069_372727
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2380
|
MP/32/252/486161
|
Kaisher singh
|
MP/32/252/486161_372726
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2381
|
MP/32/252/486215
|
Kamal singh
|
MP/32/252/486215_377377
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2382
|
MP/32/252/486237
|
Jagdish Rathor
|
MP/32/252/486237_377443
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2383
|
MP/32/252/486331
|
Shivnarayan
|
MP/32/252/486331_392047
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2384
|
MP/32/252/489020
|
MUNIM KHAN
|
MP/32/252/489020_470671
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2385
|
MP/32/252/498041
|
Vishram singh
|
MP/32/252/498041_386011
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2386
|
MP/32/252/498113
|
CHAIN SINGH
|
MP/32/252/498113_471644
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2387
|
MP/32/252/498140
|
Gulab singh
|
MP/32/252/498140_386010
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2388
|
MP/32/252/498479
|
RAMSWAROOP
|
MP/32/252/498479_471643
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2389
|
MP/32/252/501032
|
GOPAL
|
MP/32/252/501032_471639
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2390
|
MP/32/252/501037
|
DWARKA PRASAD
|
MP/32/252/501037_427834
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2391
|
MP/32/252/501308
|
RAMESH AHIRWAR
|
MP/32/252/501308_427844
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2392
|
MP/32/252/501322
|
KANHAIYALAL
|
MP/32/252/501322_471641
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2393
|
MP/32/252/501356
|
Anokhilal
|
MP/32/252/501356_386866
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2394
|
MP/32/252/501358
|
anokhilal-baijnath
|
MP/32/252/501358_377447
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2395
|
MP/32/252/522014
|
KUMER SINGH
|
MP/32/252/522014_471635
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2396
|
MP/32/252/522039
|
Daulat singh
|
MP/32/252/522039_371616
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2397
|
MP/32/253/000074
|
RAMSINGH
|
MP/32/253/000074_378208
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2398
|
MP/32/253/012460
|
Gokul
|
MP/32/253/012460_379469
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2399
|
MP/32/253/015006
|
GANPAT SINGH /DEVI LAL
|
MP/32/253/015006_403165
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2400
|
MP/32/253/015022
|
MANGILAL TOMAR
|
MP/32/253/015022_403163
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2401
|
MP/32/253/018136
|
Ramprasad/kodarmal
|
MP/32/253/018136_371976
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2402
|
MP/32/253/021408
|
SHYAM
|
MP/32/253/021408_407105
|
Bank of India
|
BKID0009068
|
|
|
Material
|
2403
|
MP/32/253/036046
|
MOHAN SINGH S/O LAXMI NARAYAN
|
MP/32/253/036046_403242
|
|
|
|
|
Material
|
2404
|
MP/32/253/036064
|
ROOP SINGH PAL
|
MP/32/253/036064_378017
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2405
|
MP/32/253/036112
|
BADRILAL PAL
|
MP/32/253/036112_378016
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2406
|
MP/32/253/036432
|
SHANTI LAL
|
MP/32/253/036432_378012
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2407
|
MP/32/253/042012
|
Patel ston krasar
|
MP/32/253/042012_371975
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2408
|
MP/32/253/042014
|
Gopal praserd
|
MP/32/253/042014_372581
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2409
|
MP/32/253/060260
|
Munshi Kha
|
MP/32/253/060260_377457
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2410
|
MP/32/253/066213
|
SOORAJ SINGH TANWAR
|
MP/32/253/066213_404518
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2411
|
MP/32/253/075349
|
Varma Krashi Farm
|
MP/32/253/075349_377134
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2412
|
MP/32/253/081005
|
Arjun Singh Mangi Lal Tawar
|
MP/32/253/081005_385179
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2413
|
MP/32/253/084303
|
krishnpal singh Jalam Singh
|
MP/32/253/084303_386189
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2414
|
MP/32/253/087129
|
Devi singh S/O Kashairam Nagar
|
MP/32/253/087129_385949
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2415
|
MP/32/253/087290
|
Surajmal Kshar singh Nagar
|
MP/32/253/087290_385951
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2416
|
MP/32/253/087301
|
Ram chander Nagar S/O Kishanlal
|
MP/32/253/087301_385954
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2417
|
MP/32/253/090073
|
NAND LAL/BANE SINGH
|
MP/32/253/090073_373647
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2418
|
MP/32/253/090352
|
RAMESH CHANDRA/POORA LAL
|
MP/32/253/090352_373654
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2419
|
MP/32/253/090462
|
NAND LAL/DEVI LAL
|
MP/32/253/090462_373655
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2420
|
MP/32/253/093019
|
Gulab Singh/Devi lBabldi
|
MP/32/253/093019_378856
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2421
|
MP/32/253/093142
|
Ranglal s/o Gopilal nagar
|
MP/32/253/093142_431120
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2422
|
MP/32/253/093389
|
Ram Chandra/Chhitarji Nagar Chatkiya
|
MP/32/253/093389_378858
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2423
|
MP/32/253/096038
|
Mohanlal – Madanlal
|
MP/32/253/096038_394882
|
Bank of India
|
BKID0009068
|
|
|
Material
|
2424
|
MP/32/253/096040
|
Sivnarayan – Laljiram
|
MP/32/253/096040_373115
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2425
|
MP/32/253/096134
|
Laxmichand – Umrao singh
|
MP/32/253/096134_373121
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2426
|
MP/32/253/096358
|
Narayan Singh/Dayaram Panda
|
MP/32/253/096358_431114
|
Bank of India
|
BKID0009068
|
|
|
Material
|
2427
|
MP/32/253/096480
|
Ramprasad - Jagannath
|
MP/32/253/096480_373119
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2428
|
MP/32/253/102660
|
SATYANARAYAN S/O GOKULPRASAD
|
MP/32/253/102660_394160
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2429
|
MP/32/253/108182
|
Harinarayan
|
MP/32/253/108182_371983
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2430
|
MP/32/253/108330
|
Hiralal dhakad
|
MP/32/253/108330_371985
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2431
|
MP/32/253/114250
|
TEJ PRAKASH S/O MAKHAN LAL
|
MP/32/253/114250_440370
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2432
|
MP/32/253/114817
|
BHARATH SINGH DHULE SINGH
|
MP/32/253/114817_403224
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2433
|
MP/32/253/114865
|
Laxmichand Vishwakarma
|
MP/32/253/114865_415288
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2434
|
MP/32/253/120096
|
DEELIP SIDHANATH
|
MP/32/253/120096_423399
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2435
|
MP/32/253/120133
|
RAMCHANDER BHANWERLAL
|
MP/32/253/120133_423396
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2436
|
MP/32/253/123056
|
Mahesh Jain
|
MP/32/253/123056_420971
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2437
|
MP/32/253/126007
|
Dalachandra
|
MP/32/253/126007_420960
|
Bank of India
|
BKID0009068
|
|
|
Material
|
2438
|
MP/32/253/132035
|
Omprakash Rathore
|
MP/32/253/132035_373095
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2439
|
MP/32/253/132275
|
Durgaprasad
|
MP/32/253/132275_373086
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2440
|
MP/32/253/147601
|
BAHADARASINGH S/O SHIVNARAYAN
|
MP/32/253/147601_404515
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2441
|
MP/32/253/156060
|
Mangu Singh S/O Bane Singh
|
MP/32/253/156060_373485
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2442
|
MP/32/253/156139
|
Kamal Singh S/O Anoop Singh
|
MP/32/253/156139_373486
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2443
|
MP/32/253/159007
|
Prhalad singh S/o Gokul Singh
|
MP/32/253/159007_373487
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2444
|
MP/32/253/159136
|
Jeevan Singh S/O Bharat Singh
|
MP/32/253/159136_373482
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2445
|
MP/32/253/159155
|
Gokal Singh S/O Rai Singh
|
MP/32/253/159155_373483
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2446
|
MP/32/253/159413
|
maheswar singh S/O Narayan singh
|
MP/32/253/159413_373480
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2447
|
MP/32/253/165361
|
ARJUN SINGH S/O MOTI SINGH
|
MP/32/253/165361_377572
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2448
|
MP/32/253/174532
|
SATISH MAHESHWARI
|
MP/32/253/174532_372691
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2449
|
MP/32/253/180216
|
Mohan singh S/0 Devilal
|
MP/32/253/180216_373035
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2450
|
MP/32/253/180530
|
Devishing Rajput
|
MP/32/253/180530_373039
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2451
|
MP/32/253/180572
|
CHANDER SINGH S/O DHULAJI
|
MP/32/253/180572_371476
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2452
|
MP/32/253/180658
|
Badri Singh
|
MP/32/253/180658_442869
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2453
|
MP/32/253/183007
|
ATMARAM PAWAR S/O BHAWERLAL PAWAR
|
MP/32/253/183007_411559
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2454
|
MP/32/253/183255
|
JAGDISH SINGH
|
MP/32/253/183255_412828
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2455
|
MP/32/253/189488
|
PREM SINGH
|
MP/32/253/189488_378021
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2456
|
MP/32/253/210025
|
ARVIND KUMAR JAIN
|
MP/32/253/210025_394343
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2457
|
MP/32/253/237034
|
Chanderlal/kishanlal
|
MP/32/253/237034_371973
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2458
|
MP/32/253/240240
|
DEVI SINGH S/O ROD SINGH
|
MP/32/253/240240_411555
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2459
|
MP/32/253/240282
|
Yashwant Singh Gajraj Singh
|
MP/32/253/240282_446794
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2460
|
MP/32/253/249035
|
Santosh
|
MP/32/253/249035_385152
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2461
|
MP/32/253/249039
|
Shivnarayan
|
MP/32/253/249039_385156
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2462
|
MP/32/253/249478
|
chen singh
|
MP/32/253/249478_385155
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2463
|
MP/32/253/252024
|
SURAT SINGH PUSHPAD
|
MP/32/253/252024_371489
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2464
|
MP/32/253/258294
|
RAMESH CHANDRA NTHULAL JATAV
|
MP/32/253/258294_372292
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2465
|
MP/32/253/264049
|
DEVI SINGH / BHAGVAT SINGH
|
MP/32/253/264049_373697
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2466
|
MP/32/253/264524
|
GANGARAM / KASHIRAM
|
MP/32/253/264524_373712
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2467
|
MP/32/253/267110
|
Haarun Shah
|
MP/32/253/267110_444059
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2468
|
MP/32/253/267186
|
Babu kha S/O Amir kha
|
MP/32/253/267186_372682
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2469
|
MP/32/253/270060
|
Kamlesh Vyas
|
MP/32/253/270060_378913
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2470
|
MP/32/253/276050
|
"MUKESH KUMAR
|
MP/32/253/276050_378238
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2471
|
MP/32/253/279316
|
Sanjay Gupta
|
MP/32/253/279316_373079
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2472
|
MP/32/253/285082
|
Jay Singh S/o Jagannath ahir
|
MP/32/253/285082_394142
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2473
|
MP/32/253/285124
|
SAMANDAR SINGH
|
MP/32/253/285124_422905
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2474
|
MP/32/253/285224
|
lakhan Singh Dayma
|
MP/32/253/285224_394143
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2475
|
MP/32/253/285277
|
Sardar Singh Rajput
|
MP/32/253/285277_394149
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2476
|
MP/32/253/285284
|
Narayan Singh S/o Bhanwar Lal
|
MP/32/253/285284_394146
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2477
|
MP/32/253/285303
|
Radheshyam S/O Gangadar
|
MP/32/253/285303_394147
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2478
|
MP/32/253/288068
|
MANOHAR SINGH RAJPUT
|
MP/32/253/288068_372964
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2479
|
MP/32/253/291130
|
Bhagwan singh Rajput
|
MP/32/253/291130_403173
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2480
|
MP/32/253/291248
|
BABU LAL
|
MP/32/253/291248_377577
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2481
|
MP/32/253/294524
|
Kailash Singh
|
MP/32/253/294524_394141
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2482
|
MP/32/253/297122
|
BANE SINGH NAGAR
|
MP/32/253/297122_422177
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2483
|
MP/32/253/297343
|
GANGADHAR
|
MP/32/253/297343_422178
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2484
|
MP/32/253/300248
|
PAVITRA BAI DEVKARAN NAGAR
|
MP/32/253/300248_476466
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2485
|
MP/32/253/303130
|
Ghansyam S/o Ram Lal Kumbhkar
|
MP/32/253/303130_394150
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2486
|
MP/32/253/306149
|
TEJ SINGH S/O JAGNNATH SINGH
|
MP/32/253/306149_393386
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2487
|
MP/32/253/312406
|
PREM SINGH
|
MP/32/253/312406_432062
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2488
|
MP/32/253/315468
|
Ladsingh Rajput
|
MP/32/253/315468_403171
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2489
|
MP/32/253/315525
|
Santosh
|
MP/32/253/315525_403175
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2490
|
MP/32/253/315701
|
Himmat singh S/O SURAJ SINGH
|
MP/32/253/315701_403169
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2491
|
MP/32/253/321032
|
Durgaprasad nagar
|
MP/32/253/321032_371989
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2492
|
MP/32/253/324404
|
PRABHULAL SHIVLAL JI
|
MP/32/253/324404_476468
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2493
|
MP/32/253/324471
|
MANGILAL DHUL JI
|
MP/32/253/324471_476469
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2494
|
MP/32/253/324665
|
Achal singh
|
MP/32/253/324665_377438
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2495
|
MP/32/253/324734
|
Hazari Lal
|
MP/32/253/324734_392936
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2496
|
MP/32/253/327346
|
KAILASH NARAYAN
|
MP/32/253/327346_385189
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2497
|
MP/32/253/333164
|
Keshar singh
|
MP/32/253/333164_425055
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2498
|
MP/32/253/333225
|
GANPAT LAL
|
MP/32/253/333225_373690
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2499
|
MP/32/253/333437
|
BRAJ MOHAN KARPENTER
|
MP/32/253/333437_454974
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2500
|
MP/32/253/333661
|
GOKUL PRASAD
|
MP/32/253/333661_373715
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2501
|
MP/32/253/336165
|
DINESH S/O MANGI LAL DHAKAD
|
MP/32/253/336165_403232
|
|
|
|
|
Material
|
2502
|
MP/32/253/336264
|
Nannulal
|
MP/32/253/336264_373105
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
2503
|
MP/32/253/336546
|
MOHAN LAL NAGAR
|
MP/32/253/336546_403238
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
2504
|
MP/32/253/339410
|
SARDAR SINGH RAJPUT
|
MP/32/253/339410_385134
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2505
|
MP/32/253/342122
|
BADRI LAL
|
MP/32/253/342122_422912
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2506
|
MP/32/253/342136
|
INDAR SINGH
|
MP/32/253/342136_422916
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2507
|
MP/32/253/342146
|
RAMCHARAN NAGAR
|
MP/32/253/342146_371492
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2508
|
MP/32/253/342147
|
RAMESHWAR
|
MP/32/253/342147_371506
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2509
|
MP/32/253/345003
|
Rajaram lodhi
|
MP/32/253/345003_378225
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2510
|
MP/32/253/345027
|
Mohanlal lodhi
|
MP/32/253/345027_423454
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2511
|
MP/32/253/345194
|
Nemichand
|
MP/32/253/345194_423455
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2512
|
MP/32/253/345280
|
Banesingh
|
MP/32/253/345280_423420
|
|
|
|
|
Material
|
2513
|
MP/32/253/345408
|
RAMSURAT SINGH LODHI
|
MP/32/253/345408_372291
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2514
|
MP/32/253/348106
|
Dhan Singh Parmar
|
MP/32/253/348106_394139
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2515
|
MP/32/253/351143
|
JALEEL KHAN
|
MP/32/253/351143_378221
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2516
|
MP/32/253/354065
|
Ramesh Chandra S/O Munshilal Parmar
|
MP/32/253/354065_448991
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2517
|
MP/32/253/354264
|
Babu Lal Parmar
|
MP/32/253/354264_392940
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2518
|
MP/32/253/354361
|
Mangilal Malviya
|
MP/32/253/354361_394140
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2519
|
MP/32/253/360038
|
JAGDISH S/O ARJUN SINGH
|
MP/32/253/360038_420861
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2520
|
MP/32/253/360277
|
SURAJ SINGH PAWAR S/O KHANYALAL
|
MP/32/253/360277_412856
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2521
|
MP/32/253/363016
|
JAGDISH S/O PRABHULAL
|
MP/32/253/363016_412860
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2522
|
MP/32/253/363467
|
BHAGIRATHA S/O BHERULAL
|
MP/32/253/363467_420569
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2523
|
MP/32/253/363494
|
durgaprasad S/o gokulprasad
|
MP/32/253/363494_415276
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2524
|
MP/32/253/363500
|
KALU SINGH SIDDHNATH
|
MP/32/253/363500_385180
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2525
|
MP/32/253/369003
|
Manohar Singh s/o Kalyan Singh
|
MP/32/253/369003_378906
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2526
|
MP/32/253/369053
|
Mokam Singh s/o Inder Singh Rajput
|
MP/32/253/369053_378908
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2527
|
MP/32/253/369534
|
SANDEEP SINGH VIKRAM SINGH RAJPUT
|
MP/32/253/369534_385186
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2528
|
MP/32/253/369544
|
Alkar singh, Bhora Bai
|
MP/32/253/369544_378074
|
Allahabad Bank
|
ALLA0210202
|
|
|
Material
|
2529
|
MP/32/253/372142
|
Kailash
|
MP/32/253/372142_431143
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2530
|
MP/32/253/372469
|
Kaluram
|
MP/32/253/372469_431146
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2531
|
MP/32/253/372495
|
BHRU SINGH
|
MP/32/253/372495_422907
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2532
|
MP/32/253/375036
|
sharda lodhi
|
MP/32/253/375036_378224
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2533
|
MP/32/253/375142
|
BHAGWAN SINGH
|
MP/32/253/375142_422902
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2534
|
MP/32/253/375271
|
RAMBABU CHAURASIYA
|
MP/32/253/375271_371502
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2535
|
MP/32/253/375363
|
Mangilal Sen
|
MP/32/253/375363_378223
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2536
|
MP/32/253/378212
|
Vikram Singh
|
MP/32/253/378212_372992
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
2537
|
MP/32/253/378514
|
JAGANNATAH
|
MP/32/253/378514_385124
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2538
|
MP/32/253/378604
|
RAMESHCHANDRA
|
MP/32/253/378604_385126
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2539
|
MP/32/253/378680
|
Kailash Chandra
|
MP/32/253/378680_372994
|
Allahabad Bank
|
ALLA0210202
|
|
|
Material
|
2540
|
MP/32/253/378790
|
Radheshyam
|
MP/32/253/378790_372985
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
2541
|
MP/32/253/381429
|
LAXMINARAYAN
|
MP/32/253/381429_379694
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2542
|
MP/32/253/384034
|
Rajaram
|
MP/32/253/384034_373114
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
2543
|
MP/32/253/384195
|
VIJAYSINGH s/o devilal
|
MP/32/253/384195_385123
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
2544
|
MP/32/253/384280
|
Mohanlal
|
MP/32/253/384280_373109
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
2545
|
MP/32/253/387464
|
SATYA NARAYAN S/O RATIRAM
|
MP/32/253/387464_422625
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2546
|
MP/32/253/387521
|
HEMRAJ RUHELA
|
MP/32/253/387521_373504
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2547
|
MP/32/253/387600
|
MAHENDRA SINGH
|
MP/32/253/387600_422623
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2548
|
MP/32/253/405318
|
GOVIND GOYAL
|
MP/32/253/405318_371701
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2549
|
MP/32/253/417605
|
AFJAL KHA
|
MP/32/253/417605_371703
|
|
|
|
|
Material
|
2550
|
MP/32/253/420001
|
RAJKUMAR SINGH PARMAR
|
MP/32/253/420001_372351
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2551
|
MP/32/253/420220
|
GAJRAJ SINGH
|
MP/32/253/420220_393116
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2552
|
MP/32/253/420367
|
RATAN SINGH
|
MP/32/253/420367_393093
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2553
|
MP/32/253/423108
|
OM PRAKASH
|
MP/32/253/423108_443185
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2554
|
MP/32/253/425195
|
GHISALAL
|
MP/32/253/425195_372342
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2555
|
MP/32/253/426209
|
GOPAL SINGH
|
MP/32/253/426209_372341
|
|
|
|
|
Material
|
2556
|
MP/32/253/429209
|
ARJUN SINGH
|
MP/32/253/429209_372339
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
2557
|
MP/32/253/432047
|
devilal
|
MP/32/253/432047_386017
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2558
|
MP/32/253/432184
|
Balram
|
MP/32/253/432184_386021
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2559
|
MP/32/253/432194
|
Bharat singh
|
MP/32/253/432194_386023
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2560
|
MP/32/253/432195
|
Amarsingh
|
MP/32/253/432195_386019
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2561
|
MP/32/253/432376
|
Ramprasad
|
MP/32/253/432376_386022
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2562
|
MP/32/253/435305
|
Arjun Singh S/O Jagannath Singh
|
MP/32/253/435305_414990
|
Bank of India
|
BKID0009959
|
|
|
Material
|
2563
|
MP/32/253/438004
|
MAHENDRA SINGH
|
MP/32/253/438004_393038
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2564
|
MP/32/253/438005
|
YOGENDRA SINGH
|
MP/32/253/438005_393039
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2565
|
MP/32/253/438009
|
MAHAVIR SINGH
|
MP/32/253/438009_393041
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2566
|
MP/32/253/438010
|
JUNG BAHADUR SINGH
|
MP/32/253/438010_393092
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2567
|
MP/32/253/438012
|
RAJVEER SINGH
|
MP/32/253/438012_393040
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2568
|
MP/32/253/438148
|
HUKAM SINGH
|
MP/32/253/438148_393042
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2569
|
MP/32/253/438334
|
SURESH KUMAR
|
MP/32/253/438334_393118
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
2570
|
MP/32/253/444013
|
BABULAL JAT
|
MP/32/253/444013_425000
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2571
|
MP/32/253/447009
|
BHANWAR SINGH
|
MP/32/253/447009_470700
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2572
|
MP/32/253/447048
|
KHALIL KHAN
|
MP/32/253/447048_424222
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
2573
|
MP/32/253/447388
|
SHARIF KHAN
|
MP/32/253/447388_470697
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2574
|
MP/32/253/450302
|
Said Khan s/o Rasid Khan
|
MP/32/253/450302_385162
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2575
|
MP/32/253/456526
|
Abdul Rasheed Mansoori
|
MP/32/253/456526_378077
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2576
|
MP/32/253/465202
|
MAKHAN SINGH S/O MANGILAL YADAV
|
MP/32/253/465202_412858
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2577
|
MP/32/253/465289
|
MOHAN SINGH S/O MANGILAL
|
MP/32/253/465289_412859
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
2578
|
MP/32/253/468137
|
LAD SINGH INDER SINGH
|
MP/32/253/468137_385170
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2579
|
MP/32/253/471039
|
JAGDEESH PRASAD
|
MP/32/253/471039_383015
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
2580
|
MP/32/253/471174
|
LAXMINARAYANA YADAV
|
MP/32/253/471174_383014
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
2581
|
MP/32/253/486176
|
MOHANLAL PATIDAR
|
MP/32/253/486176_470647
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2582
|
MP/32/253/486397
|
RAMESHCHAND
|
MP/32/253/486397_440098
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2583
|
MP/32/253/486477
|
BABULAL
|
MP/32/253/486477_429883
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2584
|
MP/32/253/486507
|
RAMVILAS PATIDAR
|
MP/32/253/486507_470649
|
Bank of India
|
BKID0009955
|
|
|
Material
|
2585
|
MP/32/2531300175
|
Pirulal/gangaram
|
MP/32/2531300175_371968
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2586
|
MP/32/254/000162
|
Sharma Krashi Farm
|
MP/32/254/000162_393016
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2587
|
MP/32/254/000362
|
Chohan Krashi Farm
|
MP/32/254/000362_382851
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2588
|
MP/32/254/000382
|
Chohan Krashi Farm
|
MP/32/254/000382_382849
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2589
|
MP/32/254/003301
|
Rathor Krashi Farm
|
MP/32/254/003301_392998
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2590
|
MP/32/254/006005
|
Gupta Krashi Farm
|
MP/32/254/006005_434539
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2591
|
MP/32/254/012395
|
Sisodiya Boringh Machine
|
MP/32/254/012395_408252
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2592
|
MP/32/254/012485
|
Shafeek Krashi Farm
|
MP/32/254/012485_392997
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2593
|
MP/32/254/012536
|
Shivshakti Krashi Farm
|
MP/32/254/012536_392993
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2594
|
MP/32/254/021258
|
PUR SINGH S/O KANIRAM
|
MP/32/254/021258_428054
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2595
|
MP/32/254/021480
|
Tanwar Eit Suplayer
|
MP/32/254/021480_424672
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2596
|
MP/32/254/024293
|
Khichi Krashi Farm
|
MP/32/254/024293_395413
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2597
|
MP/32/254/027277
|
Tanwar Krashi Farm
|
MP/32/254/027277_373785
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2598
|
MP/32/254/033125
|
Tanwar Krashi Farm
|
MP/32/254/033126_411184
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2599
|
MP/32/254/033270
|
Tanwar Krashi Farm
|
MP/32/254/033270_427350
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2600
|
MP/32/254/042262
|
Lavvanshi Krashi Farm
|
MP/32/254/042262_440911
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2601
|
MP/32/254/045379
|
Parik Krashi Farm
|
MP/32/254/045379_373795
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2602
|
MP/32/254/045393
|
Falodi Krashi Farm
|
MP/32/254/045393_373791
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2603
|
MP/32/254/048054
|
Lavvanshi Krashi Farm
|
MP/32/254/048054_413562
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2604
|
MP/32/254/048068
|
Balodiya Krashi Farm
|
MP/32/254/048068_413556
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2605
|
MP/32/254/048094
|
Lavvanshi Krashi Farm
|
MP/32/254/048094_413558
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2606
|
MP/32/254/048378
|
Lavvanshi Krashi Farm
|
MP/32/254/048378_413559
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2607
|
MP/32/254/051220
|
Ramgopal Mistri
|
MP/32/254/051220_396497
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2608
|
MP/32/254/054078
|
Tanwar Krashi Farm
|
MP/32/254/054078_434544
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2609
|
MP/32/254/057181
|
Ramdev Krashi Farm
|
MP/32/254/057181_431090
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2610
|
MP/32/254/057191
|
RAMDEV KISHIFARM
|
MP/32/254/057191_420303
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2611
|
MP/32/254/057214
|
Tanwar Material & Centringh
|
MP/32/254/057214_439649
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2612
|
MP/32/254/057224
|
Tanwar Krashi Farm
|
MP/32/254/057224_372648
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2613
|
MP/32/254/057497
|
Prajapti Krashi Farm
|
MP/32/254/057497_372646
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2614
|
MP/32/254/069261
|
Sondhiya Krashi Farm
|
MP/32/254/069261_371735
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2615
|
MP/32/254/072289
|
Tanwar Krashi Farm
|
MP/32/254/072289_371171
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2616
|
MP/32/254/126090
|
BEERAM SINGH YADAV / BHONI SINGH
|
MP/32/254/126090_377227
|
Bank of India
|
BKID0009967
|
|
|
Material
|
2617
|
MP/32/254/144109
|
SHIVAMARAYAN
|
MP/32/254/144109_429552
|
Bank of India
|
BKID0009967
|
|
|
Material
|
2618
|
MP/32/254/183071
|
M/S BHONAJI TANVAR CONTRACTOR AND SUPPLIAR
|
MP/32/254/183071_443243
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
2619
|
MP/32/254/192365
|
M/S UMRAV-CHAMPALAL TANWAR BHENPURA
|
MP/32/254/192365_408434
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
2620
|
MP/32/254/201588
|
Panwar Krashi Farm
|
MP/32/254/201588_377666
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2621
|
MP/32/254/207117
|
Tanwar Krashi Farm
|
MP/32/254/207117_413149
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2622
|
MP/32/254/211074
|
Chouhan Krashi Farm
|
MP/32/254/211074_386442
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2623
|
MP/32/254/213591
|
Chohan Krashi Farm
|
MP/32/254/213591_382842
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2624
|
MP/32/254/216069
|
RAVI SINGH
|
MP/32/254/216069_449281
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2625
|
MP/32/254/216132
|
Khinchi Krashi Farm
|
MP/32/254/216132_371163
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2626
|
MP/32/254/219049
|
Sharma Krashi Farm
|
MP/32/254/219049_373751
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2627
|
MP/32/254/219194
|
Parmar Krashi Farm
|
MP/32/254/219194_373748
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2628
|
MP/32/254/225182
|
Tomar Krashi Farm
|
MP/32/254/225182_377653
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2629
|
MP/32/254/225230
|
Tomar Krashi Farm
|
MP/32/254/225230_377652
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2630
|
MP/32/254/231168
|
Sunil Krashi Farm
|
MP/32/254/231168_434543
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2631
|
MP/32/254/231570
|
Sisodiya Krashi Farm
|
MP/32/254/231570_468381
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2632
|
MP/32/254/234245
|
Chhotu Malakar
|
MP/32/254/234245_377979
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2633
|
MP/32/254/249394
|
LAL SINGH
|
MP/32/254/249394_439825
|
Bank of India
|
BKID0009950
|
|
|
Material
|
2634
|
MP/32/254/249493
|
M/s PRABHULAL TANWAR MAT. SUPPLY, KANSI
|
MP/32/254/249493_396085
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
2635
|
MP/32/254/261035
|
Varma Krashi Farm
|
MP/32/254/261035_413145
|
Bank of India
|
BKID0009950
|
|
|
Material
|
2636
|
MP/32/254/294306
|
NARENDRA BANAWADE
|
MP/32/254/294306_375429
|
ICICI BANK
|
ICIC0000766
|
|
|
Material
|
2637
|
MP/32/254/330264
|
M/S SONDHIYA MATERIAL SUPPL. MOTIPURA SONDHIYA
|
MP/32/254/330264_386865
|
|
|
|
|
Material
|
2638
|
MP/32/254/345682
|
M/S. MANGILAL PANWAR
|
MP/32/254/345682_392814
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2639
|
MP/32/254/360007
|
M/s HANUMAN TRADERS KHAJURI
|
MP/32/254/360007_420870
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2640
|
MP/32/254/378026
|
M/s MANSURI BUILDING MATERIAL, CHATUKHEDA
|
MP/32/254/378026_420868
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2641
|
MP/32/254/396135
|
BALU SINGH S/O NATHULAL SONDHIYA
|
MP/32/254/396135_408135
|
Bank of India
|
BKID0009965
|
|
|
Material
|
2642
|
MP/32/254/396278
|
M/s MANGILAL-PYARJI, MANDAKHEDA
|
MP/32/254/396278_420881
|
Bank of India
|
BKID0009965
|
|
|
Material
|
2643
|
MP/32/254/396288
|
RAMNARAYAN MOTILAL, MANDAKHEDA
|
MP/32/254/396288_384910
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2644
|
MP/32/254/396306
|
KARANSINGH RATANLAL, MANDAKHEA
|
MP/32/254/396306_384932
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
2645
|
MP/32/254/396562
|
MOTILAL KESHARLAL, MANDAKHEDA
|
MP/32/254/396562_384914
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2646
|
MP/32/254/399091
|
M/s GURJAR BLAST, MOHANPURA
|
MP/32/254/399091_412326
|
Bank of India
|
BKID0009965
|
|
|
Material
|
2647
|
MP/32/254/399515
|
M/s BRAJ-GOPILAL JATAV, BAKHTAWARPURA
|
MP/32/254/399515_422436
|
Bank of India
|
BKID0009965
|
|
|
Material
|
2648
|
MP/32/254/405220
|
M/S. BANESINGH S/0 NANURAM, NAIHEDA
|
MP/32/254/405220_392807
|
Bank of India
|
BKID0009962
|
|
|
Material
|
2649
|
MP/32/254/420038
|
M/S BHAGWANSINGH RAJPUT, SEELAPANI
|
MP/32/254/420038_392811
|
Bank of India
|
BKID0009962
|
|
|
Material
|
2650
|
MP/32/254/426462
|
PHOOL SINGH
|
MP/32/254/426462_429253
|
Bank of India
|
BKID0009950
|
|
|
Material
|
2651
|
MP/32/254/441082
|
HARISINGH-NARAYANSINGH DANGI
|
MP/32/254/441082_380939
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2652
|
MP/32/254/441167
|
M/S SHRIRAM KRISHI SEWA KENDRA, CHATUKHEDA
|
MP/32/254/441167_394864
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2653
|
MP/32/254/444179
|
GOKUL SINGH
|
MP/32/254/444179_429140
|
State Bank of India
|
SBIN0010503
|
|
|
Material
|
2654
|
MP/32/254/444212
|
MANGILAL-BAPULAL PARMAR MATERIAL SUPPLIARS NANORY
|
MP/32/254/444212_375431
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2655
|
MP/32/254/447368
|
GUPTA KRISHI FORM, LIMBODA
|
MP/32/254/447368_395639
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2656
|
MP/32/254/453054
|
M/s HARISINGH-BAPULAL SONDHIYA, PALDIYAKHEDI
|
MP/32/254/453054_422435
|
AXIS BANK
|
UTIB0001679
|
|
|
Material
|
2657
|
MP/32/254/459479
|
DINESH BAPULAL
|
MP/32/254/459479_446923
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
2658
|
MP/32/254/462003
|
Govind Krashi Farm
|
MP/32/254/462003_382988
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2659
|
MP/32/254/474523
|
RAMESH CHANDRA/SHOBHARAM
|
MP/32/254/474523_373658
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2660
|
MP/32/254/495056
|
devilal s/o kalu ji
|
MP/32/254/495056_431118
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2661
|
MP/32/254/510152
|
BALCHAND
|
MP/32/254/510152_379405
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2662
|
MP/32/254/510524
|
Harinarayan carpenter
|
MP/32/254/510524_371992
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
2663
|
MP/32/255/000042
|
Balchand/kaniram
|
MP/32/255/000042_383189
|
|
|
|
|
Material
|
2664
|
MP/32/255/012188
|
Sitaram Vishvkarma /Narayan
|
MP/32/255/012188_439272
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2665
|
MP/32/255/012202
|
Durga Prasad Dangi/Shivlal
|
MP/32/255/012202_439273
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2666
|
MP/32/255/012547
|
BAPULAL UKARLAL
|
MP/32/255/012547_446922
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2667
|
MP/32/255/015171
|
Durga Prashad/Jalam
|
MP/32/255/015171_404249
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2668
|
MP/32/255/015364
|
MANGILAL BHAWARLAL
|
MP/32/255/015364_446921
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2669
|
MP/32/255/015380
|
Ramlal Gurjar
|
MP/32/255/015380_403129
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
2670
|
MP/32/255/018007
|
HARI SINGH GUJAR
|
MP/32/255/018007_434613
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2671
|
MP/32/255/018049
|
Bhonisingh/Narayan Varma
|
MP/32/255/018049_383191
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2672
|
MP/32/255/018510
|
Madanlal/mangilal
|
MP/32/255/018510_394171
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2673
|
MP/32/255/027070
|
DEV SINGH
|
MP/32/255/027070_385777
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2674
|
MP/32/255/027158
|
Narayan singh gujar Limboda
|
MP/32/255/027158_372058
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2675
|
MP/32/255/039280
|
Kishanlal/devi singh
|
MP/32/255/039280_408470
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2676
|
MP/32/255/042148
|
Parwat singh/Kanwarlal
|
MP/32/255/042148_393365
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2677
|
MP/32/255/042170
|
Laxmi Naryan Chauhan Billings
|
MP/32/255/042170_393369
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2678
|
MP/32/255/042270
|
Bhagwan singh Chauhan
|
MP/32/255/042270_413566
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2679
|
MP/32/255/045185
|
Yadav singh
|
MP/32/255/045185_382649
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2680
|
MP/32/255/054095
|
Kesar singh/Mangilal
|
MP/32/255/054095_403112
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2681
|
MP/32/255/054101
|
Gurjar Drilling Compressar
|
MP/32/255/054101_413125
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2682
|
MP/32/255/060638
|
Yashwant Parmar s/o shvi singh
|
MP/32/255/060638_417793
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2683
|
MP/32/255/066243
|
Devnarayan diling company machalpur
|
MP/32/255/066243_372056
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2684
|
MP/32/255/066549
|
Dev Eat Sapllayers Machalpur
|
MP/32/255/066549_377240
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2685
|
MP/32/255/072021
|
Omprakash/Ramgopal
|
MP/32/255/072021_441410
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2686
|
MP/32/255/072361
|
Jagdish/Jagnnath
|
MP/32/255/072361_441411
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2687
|
MP/32/255/072630
|
Bherulal Choudhary
|
MP/32/255/072630_444472
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2688
|
MP/32/255/072766
|
Prahlad/Laxminarayan
|
MP/32/255/072766_441409
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2689
|
MP/32/255/072792
|
Rajesh Agrawal
|
MP/32/255/072792_387138
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2690
|
MP/32/255/075232
|
Phoolchand Patidar
|
MP/32/255/075232_387139
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2691
|
MP/32/255/075289
|
Premchand/Balchand
|
MP/32/255/075289_404251
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2692
|
MP/32/255/090172
|
Gokul/Bhagwan singh
|
MP/32/255/090172_373339
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2693
|
MP/32/255/090351
|
Harkchand/ramlal
|
MP/32/255/090351_415368
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2694
|
MP/32/255/090687
|
Devkaran/Onkarlal Gurjar
|
MP/32/255/090687_373337
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2695
|
MP/32/255/096017
|
Narayansingh/Fatehsingh
|
MP/32/255/096017_438957
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2696
|
MP/32/255/096027
|
Ranjeetsingh/Bapu lal
|
MP/32/255/096027_394170
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2697
|
MP/32/255/096035
|
Satyanarayan Sarawat
|
MP/32/255/096035_438958
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2698
|
MP/32/255/096113
|
Motilal/Bapulal ji Sondhiya
|
MP/32/255/096113_394164
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2699
|
MP/32/255/102023
|
Shri Kishan
|
MP/32/255/102023_382652
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2700
|
MP/32/255/105272
|
Gaytri Stone Kreshar
|
MP/32/255/105272_394323
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2701
|
MP/32/255/105349
|
Shubham Traders
|
MP/32/255/105349_382638
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2702
|
MP/32/255/114353
|
Vinodkumar Kishanlal Gupta
|
MP/32/255/114353_382665
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2703
|
MP/32/255/114438
|
Ramcharan/Ramlal
|
MP/32/255/114438_430469
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2704
|
MP/32/255/117009
|
Dharmendra singh Manohar singh Chouhan
|
MP/32/255/117009_377263
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2705
|
MP/32/255/117014
|
Hajarilal Motilal Dangi
|
MP/32/255/117014_377299
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2706
|
MP/32/255/117059
|
Ramsingh Rajpoot Hokam singh Rajpoot
|
MP/32/255/117059_377306
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2707
|
MP/32/255/117135
|
Bherulal Dangi
|
MP/32/255/117135_419087
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2708
|
MP/32/255/117235
|
Balaram Sharma Khimaji Sharma
|
MP/32/255/117235_377300
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2709
|
MP/32/255/123037
|
Devilal Dangi/Bapulal Dangi
|
MP/32/255/123037_408465
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2710
|
MP/32/255/129083
|
Mangilal/Hajarilal Dangi
|
MP/32/255/129083_403718
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2711
|
MP/32/255/129347
|
Bharmal Dangi
|
MP/32/255/129347_403714
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2712
|
MP/32/255/132347
|
Devisngh Dangi
|
MP/32/255/132347_403715
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2713
|
MP/32/255/153210
|
Shrilal/Anarsingh
|
MP/32/255/153210_395636
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2714
|
MP/32/255/153276
|
Prem singh Sondhiya
|
MP/32/255/153276_425508
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2715
|
MP/32/255/153498
|
Kelash/Anarsingh
|
MP/32/255/153498_403126
|
|
|
|
|
Material
|
2716
|
MP/32/255/156297
|
Bherusingh/Gangaram
|
MP/32/255/156297_404258
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2717
|
MP/32/255/156354
|
Kamalsingh/kheemsingh
|
MP/32/255/156354_415372
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2718
|
MP/32/255/162632
|
Balu Singh/Gisalal
|
MP/32/255/162632_434611
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2719
|
MP/32/255/168045
|
Bhagwan singh Solanki
|
MP/32/255/168045_434610
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2720
|
MP/32/255/168085
|
Govind singh
|
MP/32/255/168085_372041
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2721
|
MP/32/255/180391
|
Beeramsingh Sondhiya
|
MP/32/255/180391_427704
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2722
|
MP/32/255/183055
|
Sultansingh/Bheru singh
|
MP/32/255/183055_423679
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2723
|
MP/32/255/183059
|
Roopsingh/Ghisalal
|
MP/32/255/183059_413569
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2724
|
MP/32/255/189028
|
Balusingh/Devisingh
|
MP/32/255/189028_423778
|
|
|
|
|
Material
|
2725
|
MP/32/255/192002
|
Ramratan/Bhanwarlal Kirar
|
MP/32/255/192002_393373
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2726
|
MP/32/255/204014
|
Sultan singh/Bhagwansingh
|
MP/32/255/204014_443883
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2727
|
MP/32/255/207145
|
DEVSINGH GURJAR
|
MP/32/255/207145_423718
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2728
|
MP/32/255/207486
|
Ramnarayan
|
MP/32/255/207486_372042
|
Bank of India
|
BKID0009961
|
|
|
Material
|
2729
|
MP/32/255/210069
|
Manohan singh
|
MP/32/255/210069_372040
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2730
|
MP/32/255/216636
|
Bakaji Ret Suplayer
|
MP/32/255/216636_373813
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2731
|
MP/32/255/225217
|
Brajmohan - pura ji
|
MP/32/255/225217_372088
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2732
|
MP/32/255/225307
|
Premsingh - pursingh
|
MP/32/255/225307_372087
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2733
|
MP/32/255/225320
|
Hokamsingh - Bapulal
|
MP/32/255/225320_372089
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2734
|
MP/32/255/228714
|
Shivalal SO kanwarlal
|
MP/32/255/228714_434750
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2735
|
MP/32/255/228758
|
Kalyan singh Malviya
|
MP/32/255/228758_438960
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2736
|
MP/32/255/231380
|
Neha Genaral store
|
MP/32/255/231380_382637
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2737
|
MP/32/255/234480
|
Balkisan Ramnarayan
|
MP/32/255/234480_377301
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2738
|
MP/32/255/237222
|
Shubham General Store
|
MP/32/255/237222_395061
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2739
|
MP/32/255/237597
|
Jeevan Foto Copy Zirapur
|
MP/32/255/237597_408263
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2740
|
MP/32/255/243045
|
Sanjay Fhoto State
|
MP/32/255/243045_393366
|
|
|
|
|
Material
|
2741
|
MP/32/255/243475
|
MANOHAR BARETH EAT SAPLLAYER
|
MP/32/255/243475_420994
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2742
|
MP/32/255/246468
|
Kla Stationary store zirapur
|
MP/32/255/246468_372060
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2743
|
MP/32/255/249519
|
Habib Khan/Noor Khan
|
MP/32/255/249519_412386
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2744
|
MP/32/255/249528
|
Farid/Habib Khan
|
MP/32/255/249528_391806
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2745
|
MP/32/255/264063
|
Mod singh/Kindu singh Panwar
|
MP/32/255/264063_391809
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2746
|
MP/32/255/273029
|
Hindusingh
|
MP/32/255/273029_429403
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2747
|
MP/32/255/273144
|
Kamal singh-Hari singh
|
MP/32/255/273144_372080
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2748
|
MP/32/255/273198
|
Devilal-Bapulal
|
MP/32/255/273198_372081
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2749
|
MP/32/255/279182
|
Gitabai
|
MP/32/255/279182_372074
|
|
|
|
|
Material
|
2750
|
MP/32/255/285061
|
Mahesh Kumar Gupta
|
MP/32/255/285061_391810
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2751
|
MP/32/255/285230
|
Gupta Krashi Farm
|
MP/32/255/285230_373811
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2752
|
MP/32/255/285250
|
Bheru Krashi Farm
|
MP/32/255/285250_373818
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2753
|
MP/32/255/285273
|
Dangi Krashi Farm
|
MP/32/255/285273_443187
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2754
|
MP/32/255/285506
|
Pooja Krashi Farm
|
MP/32/255/285506_373807
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2755
|
MP/32/255/285855
|
Rahul Krashi Farm
|
MP/32/255/285855_373812
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2756
|
MP/32/255/288128
|
Dangi Krashi Farm
|
MP/32/255/288128_377128
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2757
|
MP/32/255/288132
|
Patel Krashi Farm
|
MP/32/255/288132_377129
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2758
|
MP/32/255/288254
|
Ramratan Dangi
|
MP/32/255/288254_386525
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2759
|
MP/32/255/288310
|
Dangi Krashi Farm
|
MP/32/255/288310_377131
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2760
|
MP/32/255/291112
|
Shyam Babu Kanhiyalal Dangi
|
MP/32/255/291112_377269
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2761
|
MP/32/255/294007
|
Shiv Charan Dangi/Girdhari
|
MP/32/255/294007_382655
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2762
|
MP/32/255/294340
|
Vishwakarma Welding
|
MP/32/255/294340_392028
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2763
|
MP/32/255/300057
|
Dangi Krashi Farm
|
MP/32/255/300057_392025
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2764
|
MP/32/255/300060
|
Ramesh Mistri
|
MP/32/255/300060_392026
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2765
|
MP/32/255/300094
|
Dangi Krashi Farm
|
MP/32/255/300094_407237
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2766
|
MP/32/255/300235
|
Dangi Krashi Farm
|
MP/32/255/300235_392021
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2767
|
MP/32/255/303099
|
RAMESH S/O PURSINGH
|
MP/32/255/303099_425332
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2768
|
MP/32/255/303100
|
BAJESINGH S/O JAGANNTH
|
MP/32/255/303100_425402
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2769
|
MP/32/255/303144
|
Dangi Boring Machine
|
MP/32/255/303144_372170
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2770
|
MP/32/255/303161
|
HIRALAL S/O RAMLAL
|
MP/32/255/303161_425404
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2771
|
MP/32/255/303258
|
Badrilal kashiram
|
MP/32/255/303258_377304
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2772
|
MP/32/255/303300
|
Radhe Shyam Nathulal
|
MP/32/255/303300_377303
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2773
|
MP/32/255/303370
|
Gordhan singh -mangilal mahavir boring machin
|
MP/32/255/303370_372062
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2774
|
MP/32/255/303414
|
JAGDISH
|
MP/32/255/303414_425405
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2775
|
MP/32/255/306003
|
Bhagwansingh Sondhiya
|
MP/32/255/306003_395159
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2776
|
MP/32/255/306004
|
Indarsingh/Dariyab singh
|
MP/32/255/306004_434762
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2777
|
MP/32/255/306212
|
BHAGVANSINGH S/O ANARSINGH
|
MP/32/255/306212_425321
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2778
|
MP/32/255/309025
|
KANHAIYA LAL MANGI LAL
|
MP/32/255/309025_447303
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2779
|
MP/32/255/312050
|
MR. MANGILAL SONDHIYA
|
MP/32/255/312050_444320
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2780
|
MP/32/255/312588
|
TARWAR SINGH SONDHIYA
|
MP/32/255/312588_432868
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2781
|
MP/32/255/313007
|
Sisodiya Krashi Farm
|
MP/32/255/313007_377662
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2782
|
MP/32/255/318379
|
Champalal/Hiralal Dangi
|
MP/32/255/318379_403278
|
Bank of India
|
BKID0009951
|
|
|
Material
|
2783
|
MP/32/255/324473
|
MADAN SINGH SONDHIY
|
MP/32/255/324473_428872
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2784
|
MP/32/255/327528
|
Mangilal Malakar Boring Machine
|
MP/32/255/327528_430027
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2785
|
MP/32/255/336064
|
Vijay singh/Nathulal Gurjar
|
MP/32/255/336064_377593
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2786
|
MP/32/255/354169
|
Jagdish chandra Sondhaiya
|
MP/32/255/354169_373313
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2787
|
MP/32/255/36337
|
Prabhulal Dangi
|
MP/32/255/36337_371715
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2788
|
MP/32/255/363403
|
Kailash Vishwakarma
|
MP/32/255/363403_371717
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2789
|
MP/32/255/366035
|
Chen singh/Ramlal
|
MP/32/255/366035_425311
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
2790
|
MP/32/255/369153
|
SHIVSINGH DANGI
|
MP/32/255/369153_420988
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2791
|
MP/32/255/371503
|
Dangi Krashi Farm
|
MP/32/255/371503_408461
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
2792
|
MP/32/255/378068
|
Balaji Krashi Farm
|
MP/32/255/378068_384821
|
Bank of India
|
BKID0009074
|
|
|
Material
|
2793
|
MP/32/255/381020
|
Shriram Krashi Farm
|
MP/32/255/381020_407224
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2794
|
MP/32/255/381023
|
Dangi Krashi Farm
|
MP/32/255/381023_426652
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2795
|
MP/32/255/381216
|
GOPAL KRASHI FRRM
|
MP/32/255381216_440307
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2796
|
MP/32/255/384255
|
Dangi Krashi Farm
|
MP/32/255/384255_380306
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2797
|
MP/32/255/384256
|
DEVI SINGH PRALAD DANGI
|
MP/32/255/384256_384727
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2798
|
MP/32/255/384262
|
Dangi Krashi Farm
|
MP/32/255/384262_377976
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2799
|
MP/32/255/384484
|
Ramcaran Dangi
|
MP/32/255/384484_386524
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2800
|
MP/32/255/387424
|
Hanuman Agro Krashi & Blasting
|
MP/32/255/387424_407709
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2801
|
MP/32/255/390272
|
Gajraj Krashi Farm
|
MP/32/255/390272_373825
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2802
|
MP/32/255/390315
|
Sondhiya Krashi Farm
|
MP/32/255/390315_377133
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2803
|
MP/32/255/396002
|
Solanki Krashi Farm
|
MP/32/255/396002_393004
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2804
|
MP/32/255/396148
|
Sondhiya Krashi Farm
|
MP/32/255/396148_426655
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2805
|
MP/32/255/396177
|
Vishwakarma Centing Works
|
MP/32/255/396177_393015
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2806
|
MP/32/255/399005
|
Tomar Krashi Farm
|
MP/32/255/399005_393000
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2807
|
MP/32/255/399035
|
Kala Ji Maharaj Krashi Farm
|
MP/32/255/399035_393008
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2808
|
MP/32/255/414150
|
Manish Enterprises
|
MP/32/255/414150_406377
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2809
|
MP/32/255/432036
|
RAMSINGH S/O NATHULAL
|
MP/32/255/432036_428066
|
|
|
|
|
Material
|
2810
|
MP/32/255/432054
|
Shivnarayan Mistri
|
MP/32/255/432054_392020
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2811
|
MP/32/255/432122
|
Tomar Krashi Farm
|
MP/32/255/432122_373704
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2812
|
MP/32/255/432128
|
Tomar Krashi Farm
|
MP/32/255/432128_373707
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2813
|
MP/32/255/438445
|
Shri Sawriya Krashi Farm
|
MP/32/255/438445_371743
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2814
|
MP/32/255/438454
|
Chohan Krashi Farm
|
MP/32/255/438454_434534
|
Bank of India
|
BKID0009074
|
|
|
Material
|
2815
|
MP/32/255/438458
|
Tomar Krashi Farm
|
MP/32/255/438458_407243
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2816
|
MP/32/255/438477
|
Gurjar Krashi Farm
|
MP/32/255/438477_377142
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2817
|
MP/32/255/441147
|
PREM SINGH DANGI
|
MP/32/255/441147_432198
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2818
|
MP/32/255/441387
|
Dangi Krashi Farm
|
MP/32/255/441387_434542
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
2819
|
MP/32/255/444332
|
Badrilal Sutar
|
MP/32/255/444332_468900
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2820
|
MP/32/255/447092
|
Vishwakarma & Building Material Suplayer
|
MP/32/255/447092_380309
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2821
|
MP/32/255/447277
|
Radhaswami Krashi Farm
|
MP/32/255/447277_439662
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2822
|
MP/32/255/447356
|
Ma jalpa Krashi Farm
|
MP/32/255/447356_439665
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2823
|
MP/32/255/447416
|
Dangi Krashi Farm
|
MP/32/255/447416_439664
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2824
|
MP/32/255/450200
|
Meghwal Krashi Farm
|
MP/32/255/450200_392033
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2825
|
MP/32/255/450204
|
Sondhiya Krashi Farm
|
MP/32/255/450204_392017
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2826
|
MP/32/255/450209
|
Sondhiya Krashi Farm
|
MP/32/255/450209_386450
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2827
|
MP/32/255/450216
|
Sen Krashi Farm
|
MP/32/255/450216_421074
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2828
|
MP/32/255/453316
|
Indara Singh
|
MP/32/255/453316_469219
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2829
|
MP/32/255/453485
|
Dangi Krashi Farm
|
MP/32/255/453485_382990
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2830
|
MP/32/255/456003
|
Sisodiya Krashi Farm
|
MP/32/255/456003_395414
|
|
|
|
|
Material
|
2831
|
MP/32/255/456051
|
Badrilal Sutar
|
MP/32/255/456051_407244
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2832
|
MP/32/255/456252
|
Sharma Krashi Farm
|
MP/32/255/456252_395424
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2833
|
MP/32/255/459066
|
Kamal Singh Khichi Krashi Farm
|
MP/32/255/459066_382228
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2834
|
MP/32/255/462030
|
Dangi Krashi Sewa Kendra
|
MP/32/255/462030_373767
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2835
|
MP/32/255/462096
|
Dangi Krashi Sewa Kendra
|
MP/32/255/462096_373763
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2836
|
MP/32/255/462400
|
Dangi Krashi Sewa Kendra
|
MP/32/255/462400_380783
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2837
|
MP/32/255/465378
|
Gurukrapa Krashi Sewa Kendra
|
MP/32/255/465378_380797
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2838
|
MP/32/255/465438
|
Ramcharan Dangi
|
MP/32/255/465438_468390
|
Bank of India
|
BKID0009966
|
|
|
Material
|
2839
|
MP/32/255/468241
|
Badrilal Kanwarlal Dangi
|
MP/32/255/468241_426743
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2840
|
MP/32/255/471497
|
Dangi Krashi Farm
|
MP/32/255/471497_372634
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2841
|
MP/32/255/474246
|
Suryavanshi Krashi Farm & Blasting Farm
|
MP/32/255/474246_444450
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2842
|
MP/32/255/480071
|
Harinarayan Karigar
|
MP/32/255/480071_384836
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
2843
|
MP/32/255/480080
|
Shriram Krashi Farm
|
MP/32/255/480080_384839
|
|
|
|
|
Material
|
2844
|
MP/32/255/480117
|
Kanha Krashi Farm
|
MP/32/255/480117_385254
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2845
|
MP/32/255/483001
|
Dangi Krshi Farm Maan Singh
|
MP/32/255/483001_427353
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2846
|
MP/32/255/483021
|
Shriram Krashi Farm
|
MP/32/255/483021_407226
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2847
|
MP/32/255/483050
|
Dangi Krashi Farm
|
MP/32/255/483050_373776
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2848
|
MP/32/255/483062
|
Dangi Krashi Farm
|
MP/32/255/483062_377603
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2849
|
MP/32/255/486100
|
Bapulal ramlal
|
MP/32/255/486100_469214
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2850
|
MP/32/255/486211
|
Manohar
|
MP/32/255/486211_469212
|
Bank of India
|
BKID0009074
|
|
|
Material
|
2851
|
MP/32/255/486228
|
Malviya Krashi Farm
|
MP/32/255/486228_380318
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2852
|
MP/32/255/489207
|
Devilal
|
MP/32/255/489207_469205
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2853
|
MP/32/255/489213
|
Baba Ramdev
|
MP/32/255/489213_379627
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2854
|
MP/32/255/489219
|
Dangi Krashi Farm
|
MP/32/255/489219_377599
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2855
|
MP/32/255/489578
|
Jagannth
|
MP/32/255/489578_469211
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2856
|
MP/32/255/492029
|
Dangi Krashi Farm
|
MP/32/255/492029_431445
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2857
|
MP/32/255/492120
|
Dangi Krashi Farm
|
MP/32/255/492120_377597
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2858
|
MP/32/255/495069
|
Ramkishan Dangi
|
MP/32/255/495069_372099
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2859
|
MP/32/255/495531
|
Radheshyam Dangi
|
MP/32/255/495531_372098
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2860
|
MP/32/255/504539
|
DILIP KUMAR GUPTA
|
MP/32/255/504539_378080
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2861
|
MP/32/255/519093
|
Laxmichand dhakad
|
MP/32/255/519093_371969
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2862
|
MP/32/255/519352
|
Nagar Krashi Farm
|
MP/32/255/519352_413403
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2863
|
MP/32/255/522005
|
Rajeshwari Krashi Farm
|
MP/32/255/522005_411178
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2864
|
MP/32/255/525154
|
Balaji Krashi Farm
|
MP/32/255/525154_421063
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2865
|
MP/32/255/528462
|
Sanskriti Krashi Farm
|
MP/32/255/528462_434537
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2866
|
MP/32/255/537096
|
Dangi Krashi Farm
|
MP/32/255/537096_382252
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2867
|
MP/32/255/537139
|
Shriram Krashi Farm
|
MP/32/255/537139_382253
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2868
|
MP/32/255/537221
|
Dangi Krashi Farm
|
MP/32/255/537221_382250
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2869
|
MP/32/255/540335
|
Sondhiya Krashi Farm
|
MP/32/255/540335_406378
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2870
|
MP/32/255/546036
|
Nagar Krashi Farm
|
MP/32/255/546036_377108
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2871
|
MP/32/255/546037
|
Nagar Krashi Farm
|
MP/32/255/546037_377110
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2872
|
MP/32/255/546136
|
Nagar Krashi Farm
|
MP/32/255/546136_377111
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2873
|
MP/32/255/546237
|
Siddhnath
|
MP/32/255/546237_468902
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2874
|
MP/32/255/549121
|
Hariom Centering
|
MP/32/255/549121_431140
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2875
|
MP/32/255/558021
|
Shivam Krashi Farm
|
MP/32/255/558021_403252
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2876
|
MP/32/255/558081
|
Raj Mistri
|
MP/32/255/558081_382991
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
2877
|
MP/32/255/942111
|
Dangi Krashi Farm
|
MP/32/255/942111_373771
|
Bank of India
|
BKID0009960
|
|
|
Material
|
2878
|
MP/32/262/318239
|
HEERALAL
|
MP/32/262/318239_372377
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2879
|
MP/32/262/501088
|
BALAPRASDA
|
MP/32/262/501088_372387
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2880
|
MP/32/262/501356
|
SURESH CHANDRAWANSHI
|
MP/32/262/501356_372380
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2881
|
MP/32/3252/468470
|
GHANSHYAM VERMA
|
MP/32/3252/468470_372069
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
2882
|
MP/33/260/078027
|
Prabhulal/ghisalal
|
MP/33/260/078027_419355
|
Bank of India
|
BKID0009551
|
|
|
Material
|
2883
|
MP26536121
|
LOKESH SOLANKI TRAVELS BIAORA
|
MP26536121
|
Bank of Baroda
|
BARB0BIAORA
|
|
|
Admin
|
2884
|
MP32/253/1683
|
BALMUKUND SIDHANATH
|
MP32/253/1683_373008
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2885
|
MP32/253/237034
|
Chanderlal
|
MP32/253/237034_372688
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
2886
|
MP32/253/315034
|
BADRI SINGH HARI SINGH
|
MP32/253/315034_393381
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
2887
|
MP32/254/372467
|
SONDHIYA BROTHERS ROJYA
|
MP32/254/372467_380941
|
Bank of India
|
BKID0009964
|
|
|
Material
|
2888
|
MP32/254/447060
|
KIRAR KRISHI FORM LIMBODA
|
MP32/254/447060_378278
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2889
|
MP32/254/447099
|
KIRAR KRISHI FORM LIMBODA
|
MP32/254/447099_371724
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2890
|
MP32/254447080
|
KIRAR KRISHI FORM LIMBODA
|
MP32/254447080_371730
|
Bank of India
|
BKID0009952
|
|
|
Material
|
2891
|
MP32/2551/45420
|
Panwar Krashi Farm
|
MP32/2551/45420_371742
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
2892
|
MVGPS8250R
|
NAND RAM SHARMA
|
MVGPS8250R_539964
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2893
|
MYUPS8349N
|
Bane Singh
|
MYUPS8349N_536918
|
Bank of India
|
BKID0009968
|
|
|
Material
|
2894
|
NFT0 028043
|
CHANDAR SINGH / BHIMAJI
|
NFT0 028043_376507
|
|
|
|
|
Material
|
2895
|
NFT0028043
|
CHANDAR SINGH S/O BHIMAJI
|
NFT0028043_429225
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2896
|
NFT0141952
|
RAJU LAL CHAND
|
NFT0141952_377266
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
2897
|
NFT0150326
|
MUKESH
|
NFT0150326_427940
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2898
|
NPLPS5977H
|
DAYAL SINGH
|
NPLPS5977H_546890
|
Madhya Pradesh Gramin Bank
|
BKID0MG0311
|
|
|
Material
|
2899
|
NVCPS1718B
|
MADAN SINGH
|
NVCPS1718B_547241
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
2900
|
NXK 0036475
|
BHANWAR LAL
|
NXK 0036475_376560
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2901
|
NXK 0216820
|
MUKESH
|
NXK 0216820_374670
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2902
|
NXK 0239442
|
GOKUL PRASAD BIHARI LAL YADAV
|
NXK 0239442_376565
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2903
|
NXK 0288423
|
BALLABH LAKHMI NARAYAN HADA
|
NXK 0288423_377154
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2904
|
NXK 0302554
|
SUMIT SHARMA / SURESH SHARMA
|
NXK 0302554_376535
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2905
|
NXK 0370338
|
POONAM CHAND
|
NXK 0370338_374668
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2906
|
NXK 0413229
|
LALU PRASAD
|
NXK 0413229_374677
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2907
|
NXK0 088724
|
M/S GOPAL BELDING WORKS SUTHALIYA PRO. GOPAL PRAS
|
NXK0 088724_376511
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
2908
|
NXK0 158139
|
MAHESH KUMAR / AMRITLAL
|
NXK0 158139_376551
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2909
|
NXK0 168351
|
JAGDISH / PREM SINGH
|
NXK0 168351_376548
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
2910
|
NXK0004010
|
HARIOM DANGI WELDING WORK SHOP
|
NXK0004010_432360
|
|
|
|
|
Material
|
2911
|
NXK0004374
|
sanjay motor parts and stone crusher
|
NXK0004374_513685
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2912
|
NXK0004663
|
GOVIND SINGH RUHELA
|
NXK0004663_372936
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2913
|
NXK0006262
|
RAMNATH SINGH S/O KALURAM KUSHWAH
|
NXK0006262_448641
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2914
|
NXK0006502
|
RAKESH
|
NXK0006502_414568
|
Bank of India
|
BKID0009962
|
|
|
Material
|
2915
|
NXK0007005
|
DILIP SINGH
|
NXK0007005_414566
|
Bank of India
|
BKID0009962
|
|
|
Material
|
2916
|
NXK0018705
|
HYDAR ALI
|
NXK0018705_391734
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2917
|
NXK0032227
|
RAMKARAN S/O BALRAM
|
NXK0032227_420827
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2918
|
NXK0033670
|
AMRITLAL S/O PYARJI
|
NXK0033670_414346
|
Bank of India
|
BKID0009967
|
|
|
Material
|
2919
|
NXK0037598
|
RAGHUVEER S/O NARAYAN SINGH
|
NXK0037598_436969
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
2920
|
NXK0038513
|
MANGEELAL BANJARA
|
NXK0038513_448421
|
State Bank of India
|
SBIN0017103
|
|
|
Material
|
2921
|
NXK0038786
|
AMRIT SONDHIYA
|
NXK0038786_373894
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2922
|
NXK0040832
|
RANGLAL / PRABHU LAL HARIJAN
|
NXK0040832_377254
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2923
|
NXK0041046
|
VIJAYRAM LODHI S/O NANDRAM LODHI
|
NXK0041046_442202
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
2924
|
NXK0042382
|
HARIPRASHAD MALI / RODJI MALI
|
NXK0042382_380809
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2925
|
NXK0043091
|
ROD SINGH
|
NXK0043091_385795
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2926
|
NXK0043380
|
HAREENARAYAN
|
NXK0043380_429540
|
State Bank of India
|
SBIN0006272
|
|
|
Material
|
2927
|
NXK0044354
|
JAGADESH
|
NXK0044354_429547
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
2928
|
NXK0046367
|
UMRAV GIR S/O PHOOL SINGH GIR
|
NXK0046367_407594
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2929
|
NXK0047019
|
BHANWAR SINGH
|
NXK0047019_377189
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2930
|
NXK0047639
|
SAGAR SINGH RATHOR
|
NXK0047639_447345
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2931
|
NXK0048538
|
DEEPAK SAXENA
|
NXK0048538_423972
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2932
|
NXK0050260
|
MURARI GIR RADHESYAM GIR
|
NXK0050260_448189
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2933
|
NXK0050492
|
SURESH GIR
|
NXK0050492_377270
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2934
|
NXK0050518
|
RAJU SINGH S/O MANGILAL SONDHIYA
|
NXK0050518_420845
|
|
|
|
|
Material
|
2935
|
NXK0052845
|
DHARU SINGH HARIJAN
|
NXK0052845_423951
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2936
|
NXK0053488
|
BAPULAL / SOMAJI
|
NXK0053488_395163
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2937
|
NXK0053652
|
SITARAM / BABULAL LOVEWANSHI
|
NXK0053652_395165
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2938
|
NXK00560069
|
VINOD GIR S/O RAJESH
|
NXK00560069_420829
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2939
|
NXK0058933
|
RAMESHWER DANGI
|
NXK0058933_379339
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2940
|
NXK0064105
|
NANDKISHORE MEENA / GOKUL PRASAD
|
NXK0064105_379456
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2941
|
NXK0064303
|
HEMRAJ KUMAR YADAV
|
NXK0064303_378006
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2942
|
NXK0064394
|
ARJUN SINGH SONDHIYA
|
NXK0064394_382878
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2943
|
NXK0065771
|
Ashok Sharma
|
NXK0065771_382864
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2944
|
NXK0066175
|
RAJESH KUMAR
|
NXK0066175_439603
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2945
|
NXK0068247
|
JAGDISH S/O BADRILAL
|
NXK0068247_412453
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2946
|
NXK0068745
|
BABULAL / SHIVNARAYAN SUTAR
|
NXK0068745_392780
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2947
|
NXK0068767
|
SUNIL BHANWARLAL NAGAR
|
NXK0068767_433564
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2948
|
NXK0069369
|
RAMESHVARS S/O RAMCHANDAR
|
NXK0069369_431290
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2949
|
NXK0072488
|
GOPAL JATAV
|
NXK0072488_379441
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2950
|
NXK0074443
|
SHYAM SINGH DANGI
|
NXK0074443_404570
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2951
|
NXK0075069
|
Radheshyam dangi
|
NXK0075069_372737
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2952
|
NXK0076117
|
NEM SINGH
|
NXK0076117_407190
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2953
|
NXK0076463
|
RADHE SHYAM VERMA
|
NXK0076463_407183
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2954
|
NXK0076661
|
BABULAL
|
NXK0076661_407119
|
Bank of India
|
BKID0009958
|
|
|
Material
|
2955
|
NXK0077123
|
Pramod kumar-premsingh
|
NXK0077123_371694
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
2956
|
NXK0078741
|
Raju Dangi
|
NXK0078741_382881
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2957
|
NXK0081315
|
BADRILAL S/O MANGILAL
|
NXK0081315_420447
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2958
|
NXK0084608
|
KELASH NARAYAN / CHAMPALAL DANGI
|
NXK0084608_395169
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2959
|
NXK0085524
|
SUNIL RAJAK
|
NXK0085524_420842
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2960
|
NXK0086082
|
HOKAM SINGH S/O GOPILAL
|
NXK0086082_437619
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2961
|
NXK0086819
|
RAGHUVEER / BHAWARLAL
|
NXK0086819_395181
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2962
|
NXK0089797
|
PARWAT SINGH S/O RODJI
|
NXK0089797_421278
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2963
|
NXK0090407
|
MURARILAL S/O RAMDHAYAL
|
NXK0090407_426403
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
2964
|
NXK0090746
|
RAJESH KUMAR MEENA
|
NXK0090746_385304
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2965
|
NXK0091991
|
KARAN SINGH / GHEESALAL LODHA
|
NXK0091991_377200
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
2966
|
NXK0093500
|
ANANDILAL SONDHIA S/O BIHARILAL SONDHIA
|
NXK0093500_420840
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2967
|
NXK0094516
|
GOPAL KRISNA DANGI
|
NXK0094516_379409
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2968
|
NXK0097253
|
KAPIL YADAV
|
NXK0097253_423973
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2969
|
NXK0097394
|
AMRITLAL
|
NXK0097394_433567
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2970
|
NXK0105411
|
VISHNU PRASAD / NARSINGH SEN
|
NXK0105411_377252
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
2971
|
NXK0108860
|
PAPU S/O DUGGA JI
|
NXK0108860_404605
|
Bank of India
|
BKID0009963
|
|
|
Material
|
2972
|
NXK0109611
|
HARI SINGH YADAV
|
NXK0109611_385278
|
Bank of India
|
BKID0009962
|
|
|
Material
|
2973
|
NXK0114684
|
BABA VELDING WORKSHOP
|
NXK0114684_388457
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2974
|
NXK0119164
|
ARJUN SINGH SONDHIYA
|
NXK0119164_432370
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
2975
|
NXK0119594
|
NATHULAL S/O MANGILAL
|
NXK0119594_427946
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2976
|
NXK0121012
|
JAGDISH GRJAR
|
NXK0121012_437618
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2977
|
NXK0121939
|
MANGU SINGH SONDHIYA
|
NXK0121939_408151
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2978
|
NXK0122184
|
RAM NARAYAN SONDHIYA
|
NXK0122184_408145
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2979
|
NXK0122390
|
MOD SINGH S/O PREM SINGH
|
NXK0122390_408132
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2980
|
NXK0126227
|
BHAGAVAN SINGH SONDHIYA
|
NXK0126227_386210
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2981
|
NXK0126805
|
DEEN DAYAL VISHWAKARMA / HARBAGAS
|
NXK0126805_379426
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
2982
|
NXK0131573
|
INDAR SINGH
|
NXK0131573_379430
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2983
|
NXK0135939
|
KAMAL S/O DURILAL
|
NXK0135939_437681
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2984
|
NXK0136010
|
KAMAL SINGH S/O BADRILAL
|
NXK0136010_437688
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2985
|
NXK0137497
|
BAPULAL MOGIYA
|
NXK0137497_447327
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
2986
|
NXK0150383
|
BALRAM S/O HARIKISAN SUTAR
|
NXK0150383_408130
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2987
|
NXK0152306
|
BHOLARAM S/O KAMAL SINGH
|
NXK0152306_431475
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2988
|
NXK0152314
|
BHANDARI S/O KAMAL SINGH
|
NXK0152314_404625
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
2989
|
NXK0152348
|
KEDAR DANGI
|
NXK0152348_371047
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2990
|
NXK0157123
|
RAMCHARAN VERMA
|
NXK0157123_385877
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2991
|
NXK0158139
|
MAHESH S/O AMRITLAL
|
NXK0158139_447359
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2992
|
NXK0174433
|
RAMDAYAL JATAV
|
NXK0174433_433558
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
2993
|
NXK0175232
|
SURESH S/O HARI SINGH SONDHIYA
|
NXK0175232_442201
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2994
|
NXK0180240
|
MAHESH S/O ANOKH SINGH NAGAR
|
NXK0180240_414590
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2995
|
NXK0190918
|
SURESH S/O HARIPRASAD
|
NXK0190918_430552
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2996
|
NXK0191585
|
SHIV NARAYAN S/O POORJI
|
NXK0191585_408133
|
Bank of India
|
BKID0009956
|
|
|
Material
|
2997
|
NXK0191643
|
DEVENDRA TOMAR
|
NXK0191643_408142
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
2998
|
NXK0195958
|
KAILASH S/O DEVA JI
|
NXK0195958_431497
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
2999
|
NXK0199232
|
CHETAN SHRMA S/O RAJENDRA KUMAR SHRMA
|
NXK0199232_441185
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3000
|
NXK0205823
|
MANOHAR SINGH
|
NXK0205823_379782
|
|
|
|
|
Material
|
3001
|
NXK0206425
|
BHUPENDRA S/O PREM SINGH YADAV
|
NXK0206425_437620
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3002
|
NXK0206672
|
SONU GIR / MOTI GIR
|
NXK0206672_393351
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3003
|
NXK0206698
|
OM GIR / RAMESWAR GIR
|
NXK0206698_388476
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3004
|
NXK0216176
|
MAHENDRA SINGH / HINDU SIGNH
|
NXK0216176_385335
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3005
|
NXK0216226
|
HOKAM SINGH / RAGHUVEER SINGH
|
NXK0216226_385331
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3006
|
NXK0216820
|
MUKESH
|
NXK0216820_373879
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3007
|
NXK0221150
|
PRAKASH GIR
|
NXK0221150_470198
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3008
|
NXK0223966
|
DURGAPRASAD S/O LALJI
|
NXK0223966_427827
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3009
|
NXK0228734
|
VISHNU GIR S/O SUNDARA GIR
|
NXK0228734_444066
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3010
|
NXK0230086
|
VIKRAM SINGH S/O SHIVLAL
|
NXK0230086_431484
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3011
|
NXK0230334
|
OM PRAKASH S/O RAMCHARAN DANGI
|
NXK0230334_429424
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3012
|
NXK0230409
|
GORDHAN DANGI
|
NXK0230409_407603
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3013
|
NXK0231415
|
NIRMAL NAGAR
|
NXK0231415_412450
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3014
|
NXK0233643
|
GAJENDRA JANGDE
|
NXK0233643_407198
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3015
|
NXK0234336
|
VINOD GIR
|
NXK0234336_439945
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3016
|
NXK0234401
|
KANAHYALAL
|
NXK0234401_407181
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3017
|
NXK0236166
|
Hariprasad yadav-ghisalal
|
NXK0236166_371649
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3018
|
NXK0237891
|
ASHISH KUMAR LAXMINARAYAN
|
NXK0237891_447344
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3019
|
NXK0238824
|
MANISH YADAV
|
NXK0238824_423948
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3020
|
NXK0239020
|
RAM BABU
|
NXK0239020_433561
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3021
|
NXK0246652
|
KAMAL SINGH RUHELA
|
NXK0246652_383103
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
3022
|
NXK0248021
|
MAHESH KUMAR DANGI
|
NXK0248021_420382
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3023
|
NXK0249052
|
KULDEEP NAGAR STONE KRUSHAR
|
NXK0249052_403610
|
ICICI BANK
|
ICIC0001446
|
|
|
Material
|
3024
|
NXK0267229
|
VIJAY SINGH S/O RATANLAL
|
NXK0267229_437593
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3025
|
NXK0275610
|
MUKESH SONDHIYA
|
NXK0275610_378009
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3026
|
NXK0275826
|
RAJESH BAPULAL
|
NXK0275826_447231
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3027
|
NXK0275859
|
VINOD SHIVHARE HARIPRASAD SHIVHARE
|
NXK0275859_447242
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3028
|
NXK0276105
|
NARENDRA SAHU RAMESHCHANDRA SAHU
|
NXK0276105_447241
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3029
|
NXK0277483
|
SANTOSH PURI NATHUPURI
|
NXK0277483_448192
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3030
|
NXK0278515
|
RAJRNDRA SINGH / NAGENDRA SINGH
|
NXK0278515_395172
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3031
|
NXK0279059
|
SAGAR S/O DAYALSINGH
|
NXK0279059_437692
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3032
|
NXK0280628
|
MANGILAL S/O JAGDISH
|
NXK0280628_440725
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3033
|
NXK0285601
|
GOPAL S/O RAMPRASAD SUTAR
|
NXK0285601_439607
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3034
|
NXK0287821
|
KEDAR SINGH GURJAR
|
NXK0287821_379448
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3035
|
NXK0290924
|
BHAGWAN DAS DANGI / ANAND KISHOR DANGI
|
NXK0290924_377155
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3036
|
NXK0292060
|
MUKESH KUMAR CARPENTER
|
NXK0292060_447341
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3037
|
NXK0292177
|
SURESH PREMNARAYAN
|
NXK0292177_447348
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3038
|
NXK0293100
|
LAKHAN / NARUJI SONDHIYA
|
NXK0293100_385330
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3039
|
NXK0294306
|
OM PRAKASH DANGI
|
NXK0294306_372730
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3040
|
NXK0294371
|
MAHESH SEN
|
NXK0294371_424214
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3041
|
NXK0296053
|
BABULAL
|
NXK0296053_407121
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3042
|
NXK0297754
|
HARDAYAL LOVEWANSHI
|
NXK0297754_427216
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
3043
|
NXK0304329
|
Krishna mohan
|
NXK0304329_372736
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3044
|
NXK0305458
|
GORDHAN RAM BAGAS DANGI
|
NXK0305458_447326
|
Bank of India
|
BKID0009965
|
|
|
Material
|
3045
|
NXK0306647
|
KOMAL PRASAD DANGI
|
NXK0306647_372731
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3046
|
NXK0310680
|
M/s. PAINTER ROYAL, BIAORA
|
NXK0310680_426999
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3047
|
NXK0311993
|
RAMCHARAN / NARU JI HARIZAN
|
NXK0311993_377258
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3048
|
NXK0314062
|
OMPRAKASH
|
NXK0314062_410919
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3049
|
NXK0314112
|
MOHAN
|
NXK0314112_407694
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3050
|
NXK03146844
|
RAMDAYAL / RUGNATH DANGI
|
NXK03146844_385328
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3051
|
NXK0315465
|
SANJAY KUMAR NAGAR
|
NXK0315465_412466
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3052
|
NXK0320721
|
RAKESH KUMAR YADAV
|
NXK0320721_423976
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3053
|
NXK0325076
|
BANWARILAL / HARLAL
|
NXK0325076_379449
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3054
|
NXK0334110
|
SUNIL KUMAR SHARMA
|
NXK0334110_448417
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3055
|
NXK0335703
|
LAKHANLAL YADAV
|
NXK0335703_437090
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3056
|
NXK0335968
|
SHYAMLAL KUSWAH
|
NXK0335968_449479
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3057
|
NXK0337766
|
BALRAM PRAJAPATI
|
NXK0337766_394885
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3058
|
NXK0340596
|
GOPAL SHIVHARE
|
NXK0340596_380828
|
|
|
|
|
Material
|
3059
|
NXK0342121
|
RENKU PARMAR
|
NXK0342121_414730
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3060
|
NXK0347773
|
Ramnarayan Dangi
|
NXK0347773_382857
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3061
|
NXK0349068
|
MAHESH DANGI / PREM NARAYAN DANGI
|
NXK0349068_391844
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3062
|
NXK0357004
|
KAILASH / UNKAR
|
NXK0357004_385785
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3063
|
NXK0357251
|
VIKRAM SINGH / BALMUKAND
|
NXK0357251_379428
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3064
|
NXK0362384
|
ACHAL SINGH
|
NXK0362384_414584
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3065
|
NXK0364935
|
PRKASH S/O RAM CHARAN
|
NXK0364935_414570
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3066
|
NXK0370338
|
POONAM CHAND
|
NXK0370338_373876
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3067
|
NXK0371062
|
AJAY S/O KAILASH
|
NXK0371062_431476
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3068
|
NXK0372136
|
Suresh Dangi
|
NXK0372136_384764
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3069
|
NXK0372904
|
JAMNALAL HARIJAN
|
NXK0372904_447199
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3070
|
NXK0375725
|
MAYANK / BANE SINGH YADAV
|
NXK0375725_379425
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3071
|
NXK0381087
|
JAGDEESH PRASAD DANGI
|
NXK0381087_395161
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3072
|
NXK0381319
|
JITENDAR NAGAR
|
NXK0381319_412475
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3073
|
NXK0381624
|
MUKESH DANGI
|
NXK0381624_423995
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3074
|
NXK0391052
|
PRINCE PHOTO STUDIO
|
NXK0391052_380827
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3075
|
NXK0397976
|
BHAGWAN SINGH S/O VIJAY SINGH
|
NXK0397976_404658
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3076
|
NXK0398305
|
PREM SINGH LAWANSHI
|
NXK0398305_470107
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3077
|
NXK0398495
|
SURESH S/O SHYAMLAL
|
NXK0398495_412446
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3078
|
NXK0399311
|
RAJENDRA SINGH PARMAR
|
NXK0399311_377273
|
|
|
|
|
Material
|
3079
|
NXK0399675
|
SATYANARAYAN SHARMA
|
NXK0399675_408140
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3080
|
NXK0406971
|
MANGU SINGH
|
NXK0406971_377249
|
|
|
|
|
Material
|
3081
|
NXK0408054
|
GORAV SONI S/O GIRJA SHANKAR
|
NXK0408054_440728
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3082
|
NXK0408088
|
ROHIT KUMAR
|
NXK0408088_447351
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3083
|
NXK0408500
|
KAMLESH AHIRWAR JAMANALAL AHIRWAR
|
NXK0408500_447051
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3084
|
NXK0411694
|
OM PRAKASH
|
NXK0411694_383089
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3085
|
NXK0413229
|
LALU PRASAD
|
NXK0413229_373887
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3086
|
NXK0414177
|
DEVRAJ DANGI
|
NXK0414177_424955
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3087
|
NXK0417436
|
JITENDERA MEENA S/O RAMPRASAD MEENA
|
NXK0417436_448852
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3088
|
NXK0433854
|
MOHIT PALIWAL S/O RAMBABU PALIWAL
|
NXK0433854_433555
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3089
|
NXK0444307
|
ASHOK
|
NXK0444307_420838
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3090
|
NXK0444968
|
PAWAN CARPENTER
|
NXK0444968_423974
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3091
|
NXK0446377
|
ANIL KUMAR BAIRAGI S/O BHAGVAN DAS
|
NXK0446377_421277
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3092
|
NXK0450544
|
GAURAV PALIWAL
|
NXK0450544_407602
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3093
|
NXK0455816
|
MANOJ KUMAR
|
NXK0455816_385875
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3094
|
NXK0456327
|
BRAJ MOHAN
|
NXK0456327_383105
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3095
|
NXK0456533
|
GAJRAJSINGH
|
NXK0456533_429554
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3096
|
NXK0457432
|
DOLATRAM S/O BABRU
|
NXK0457432_441636
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3097
|
NXK0457721
|
RAJENDRA SINGH / RAMKISHAN GURJAR
|
NXK0457721_395168
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3098
|
NXK0458182
|
VIRENDRA SINGH S/O PREMNARAYAN
|
NXK0458182_436963
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3099
|
NXK0458854
|
VINOD MEENA
|
NXK0458854_403626
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3100
|
NXK0458919
|
DEEP SINGH S/O LAKHAN SINGH
|
NXK0458919_437684
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3101
|
NXK0459776
|
SANTOSH S/O NAYAL SINGH
|
NXK0459776_426408
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3102
|
NXK0460949
|
NARBDHA GIR
|
NXK0460949_425455
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3103
|
NXK0463604
|
BHUPENDRA SINGH S/O KARAN SINGH
|
NXK0463604_448642
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3104
|
NXK0463984
|
INDER SINGH
|
NXK0463984_470109
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3105
|
NXK0464289
|
RADHAYASYAM S/O RAM NARAYAN
|
NXK0464289_414572
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3106
|
NXK0464685
|
DEENDAYAL CARPENTER
|
NXK0464685_439629
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3107
|
NXK0464701
|
RAJKUMAR / JAGDISH CHANDRA
|
NXK0464701_379332
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3108
|
NXK0465518
|
BHARAT SINGH S/O CHANDAR SINGH
|
NXK0465518_427437
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3109
|
NXK0469411
|
BHARAT SINGH/ KANIYALAL GOD
|
NXK0469411_379322
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3110
|
NXK0469494
|
DINESH KUMAR / GOKULA PRASAD
|
NXK0469494_379335
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3111
|
NXK0470997
|
SONU SHIVHARE
|
NXK0470997_448420
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3112
|
NXK0473991
|
JAGDISH
|
NXK0473991_474358
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
3113
|
NXK0477406
|
RAJESH LAVANSHI
|
NXK0477406_427208
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3114
|
NXK0480061
|
Mithun kushwah
|
NXK0480061_381012
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3115
|
NXK0480350
|
SURESH CHANDRA YADAV
|
NXK0480350_391706
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3116
|
NXK0482828
|
KANHAIYALAL
|
NXK0482828_377194
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3117
|
NXK0485938
|
SHOBHARAM KUSHWAH
|
NXK0485938_372935
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3118
|
NXK0523662
|
ROHIT SAXENA
|
NXK0523662_429536
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3119
|
NXK0526251
|
AJAB SINGH / JAGNNATH SINGH GURJAR
|
NXK0526251_394889
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3120
|
NXK0526384
|
SANJU S/O KALLURAM
|
NXK0526384_437085
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3121
|
NXK0528653
|
SENOOGIR GOSWAMI S/O MOTI GIR GOSWAMI
|
NXK0528653_404602
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3122
|
NXK0529388
|
HAMRAJ
|
NXK0529388_420489
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3123
|
NXK0531640
|
KRISHNA S/O JAMANALAL
|
NXK0531640_427826
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3124
|
NXK0536870
|
MOHANLAL VIJAY SIGNH
|
NXK0536870_447198
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3125
|
NXK0537860
|
JAYNARAYAN / RAGHUNATH
|
NXK0537860_382862
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3126
|
NXK0538488
|
DEEPAKJATAV S/O KOMAL PRASAD
|
NXK0538488_431477
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3127
|
NXK0540617
|
MATIM KHAN
|
NXK0540617_470666
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3128
|
NXK0540864
|
VIRENDRA KUMAR DANGI S/O SHIV NARAYAN
|
NXK0540864_431291
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3129
|
NXK0555342
|
DEV SINGH / RAMBAGAS DANGI
|
NXK0555342_382858
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3130
|
NXK0555953
|
RAJARAM DANGI
|
NXK0555953_373772
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3131
|
NXK0565358
|
AMIT KUMAR NAGAR
|
NXK0565358_411392
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3132
|
NXK0591107
|
JAGDISHPRASAD S/O BANSHILAL
|
NXK0591107_436947
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3133
|
NXK0591560
|
DEVRAJ SINGH S/O AMAR SINGH
|
NXK0591560_437134
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3134
|
NXK0598342
|
MAKHAN S/O PADAM SINGH
|
NXK0598342_416565
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3135
|
NXK0604819
|
RAMBABU LODHI
|
NXK0604819_437617
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3136
|
NXK0606079
|
RAM CHANDRA / DEVI SINGH LODHA
|
NXK0606079_377260
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3137
|
NXK0610741
|
SANTOSH SINGH
|
NXK0610741_429549
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3138
|
NXK0617050
|
NARAYAN SINGH
|
NXK0617050_377187
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3139
|
NXK0619015
|
SUNIL GIR
|
NXK0619015_437621
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3140
|
NXK0620096
|
HEENGLAL GIR S/O MOTI GIR
|
NXK0620096_429423
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3141
|
NXK0620120
|
MANOJ GIR
|
NXK0620120_393353
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3142
|
NXK0621664
|
LAKHAN GIR BAPU GIR
|
NXK0621664_447701
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3143
|
NXK0635656
|
JAGDISH DANGI
|
NXK0635656_439606
|
HDFC bank
|
HDFC0002111
|
|
|
Material
|
3144
|
NXK0640177
|
SHRI LAL SONDHIYA
|
NXK0640177_385329
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
3145
|
NXK0641589
|
SHAYAMKUMAR S/O GOPAL PRAJAPATI
|
NXK0641589_431478
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3146
|
NXK0641829
|
INDARSINGH RAMPRASAD
|
NXK0641829_431481
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3147
|
NXK0657577
|
RADHESHYAM PUSHPAD
|
NXK0657577_388448
|
ICICI BANK
|
ICIC0001446
|
|
|
Material
|
3148
|
NXK0657817
|
DILIP SINGH
|
NXK0657817_414747
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3149
|
NXK0657882
|
DEVRAJ SINGH SONDHIYA
|
NXK0657882_408149
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3150
|
NXK0659748
|
MOHAN S/O RAMNARAYAN DANGI
|
NXK0659748_429317
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3151
|
NXK0662403
|
RAMESHCHAND JATAV
|
NXK0662403_385793
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3152
|
NXK0664482
|
NIHAL SINGH / DEV CHAND
|
NXK0664482_385271
|
Bank of India
|
BKID0009962
|
|
|
Material
|
3153
|
NXK0668376
|
KAILASH YADAV / RAM PRASAD
|
NXK0668376_385281
|
Bank of India
|
BKID0009962
|
|
|
Material
|
3154
|
NXK0692293
|
LOKENDRA RAJPUT
|
NXK0692293_439934
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3155
|
NXK0707570
|
SUNEEL SAHU
|
NXK0707570_447243
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3156
|
NXK0717918
|
DHANRAJ S/O MANGILAL GIR
|
NXK0717918_439929
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3157
|
NXK0717926
|
MEHERBAN S/O SHIV SINGH
|
NXK0717926_439612
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
3158
|
NXK0721506
|
SHEKHAR SINGH MEENA
|
NXK0721506_385338
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3159
|
NXK0731778
|
RAMCHADER MANDLOI
|
NXK0731778_379458
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3160
|
NXK0733733
|
VISHAL DANGI / HARISHANKAR DANGI
|
NXK0733733_377152
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3161
|
NXK0744045
|
Vijay Singh Dangi
|
NXK0744045_383200
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3162
|
NXK0756809
|
AJAY / JAGDISH
|
NXK0756809_383106
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3163
|
NXK0759027
|
DEVI SINGH SONDHIYA
|
NXK0759027_403570
|
Bank of India
|
BKID0009965
|
|
|
Material
|
3164
|
NXK0791061
|
SURESH DANGI
|
NXK0791061_437091
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3165
|
NXK0791202
|
mohanlal
|
NXK0791202_392168
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3166
|
NXK0807891
|
KRISHNAKANT
|
NXK0807891_429677
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3167
|
NXK0822304
|
GOPAL GIR GHISA GIR
|
NXK0822304_448759
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3168
|
NXK0822312
|
PRADIP GIR GHISA GIR
|
NXK0822312_448760
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3169
|
NXK0830638
|
Amritlal Dangi
|
NXK0830638_384763
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3170
|
NXK0843847
|
SHIVRAJ SINGH / BADARILAL
|
NXK0843847_394886
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3171
|
NXK0847251
|
VISHNU PRASAD
|
NXK0847251_394364
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3172
|
NXK0850628
|
AMRATLAL S/O NANDRAM
|
NXK0850628_404616
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3173
|
NXK0872770
|
DAYALSNGH S/O BHANWARLAL LAHRI
|
NXK0872770_436975
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3174
|
NXK0880625
|
Dilip Sahu
|
NXK0880625_403571
|
|
|
|
|
Material
|
3175
|
NXK0880708
|
HARI NARAYAN S/O HEMRAJ DANGI
|
NXK0880708_407599
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3176
|
NXK0908368
|
PANKAJ CARPENTER
|
NXK0908368_423975
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3177
|
NXK0926709
|
JITENDAR MEHAR
|
NXK0926709_448419
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3178
|
NXK0931279
|
MAHESH S/O RAMPRASAD MEENA
|
NXK0931279_448851
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3179
|
POXPS7947C
|
ISHVRSINGH
|
POXPS7947C_545936
|
HDFC bank
|
HDFC0006322
|
|
|
Material
|
3180
|
PYYPS8309P
|
Sultan Singh
|
PYYPS8309P_539243
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
3181
|
QILPS0188G
|
SHIVNARAYAN
|
QILPS0188G_547240
|
Madhya Pradesh Gramin Bank
|
BKID0MG0318
|
|
|
Material
|
3182
|
QMHPS8772Q
|
PREM SINGH
|
QMHPS8772Q_545521
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3183
|
RBBC2448850
|
MUGDAL PAINTER, RAJGARH
|
RBBC2448850_386862
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
3184
|
RBC0017285
|
M/s. RAJESH SONDHIYA PIPALBEH PUROHIT
|
RBC0017285_380433
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3185
|
RBC0021352
|
SHRI HANUMAN TRACTORS, KHAJURI
|
RBC0021352_380430
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
3186
|
RBC0026856
|
M/S. GIRIRAJ S/O KARANSINGH, BADLAWDA
|
RBC0026856_392800
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3187
|
RBC0026880
|
M/S. RAMNARESH S/O RAMPRASAD, GOPALPURA
|
RBC0026880_392801
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3188
|
RBC0032243
|
Parihar Krashi Farm
|
RBC0032243_373693
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3189
|
RBC0032284
|
Parihar Krashi Farm
|
RBC0032284_373691
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3190
|
RBC0033373
|
Tomar Krashi Farm
|
RBC0033373_377988
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3191
|
RBC0034744
|
Tanwar Krashi Farm
|
RBC0034744_375071
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3192
|
RBC0042390
|
M/S MUKESH CONTRACTOR, RASULPURA
|
RBC0042390_386304
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
3193
|
RBC0048538
|
Ma Durga Krashi Farm
|
RBC0048538_371747
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3194
|
RBC0059063
|
BHAGIRATH S/O GOTU BRAJA
|
RBC0059063_433546
|
Bank of India
|
BKID0009965
|
|
|
Material
|
3195
|
RBC0064246
|
M/S BHANWARLAL TANWAR, GHOGHDIYAKHURD
|
RBC0064246_394869
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3196
|
RBC0077220
|
Tanwar Krashi Farm
|
RBC0077220_373804
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3197
|
RBC0084228
|
Tanwar Krashi Farm
|
RBC0084228_371168
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3198
|
RBC0088088
|
Chohan Krashi Farm
|
RBC0088088_377160
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3199
|
RBC0090746
|
Ramdev Baba Krashi Farm
|
RBC0090746_371012
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3200
|
RBC0090803
|
Tanwar Krashi Farm
|
RBC0090803_426656
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3201
|
RBC0096125
|
Tanwar Krashi Farm
|
RBC0096125_377165
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3202
|
RBC0104349
|
MR RAM BABU PRAJAPATI S/O SHRI BALLABH PRAJAPTI
|
RBC0104349_448441
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3203
|
RBC0121087
|
Dinesh Mistri
|
RBC0121087_407233
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3204
|
RBC0138941
|
DINESH PANWAR CONTRACTOR DEHRIKARAD
|
RBC0138941_378266
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3205
|
RBC0141614
|
MAA DURGA BILDING MATERIYAL
|
RBC0141614_429459
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3206
|
RBC0142620
|
Varma Krashi Farm
|
RBC0142620_372654
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3207
|
RBC1949221
|
Ashok Kumar Sharma
|
RBC1949221_426453
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3208
|
RBC1951706
|
Varma Building Material
|
RBC1951706_430209
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3209
|
RBC1952464
|
Tanwar Krashi Farm
|
RBC1952464_371748
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3210
|
RBC1956010
|
Mahavir Krashi Sewa Kendra
|
RBC1956010_377177
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3211
|
RBC1968684
|
M/S RAJKUMAR PRAJAPATI, RAJGARH
|
RBC1968684_394872
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3212
|
RBC1982040
|
M/s Sondhiya mate.supp. Motipura
|
RBC1982040_426629
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3213
|
RBC1985027
|
DANGI KRISHI FORM LIMBODA
|
RBC1985027_371728
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
3214
|
RBC2006351
|
Radhesyam Yadev
|
RBC2006351_383256
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3215
|
RBC2019008
|
Dangi Krshe Farm
|
RBC2019008_448387
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3216
|
RBC2020022
|
Tanwar Krashi Farm
|
RBC2020022_411210
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3217
|
RBC2023299
|
Sharma Krashi Farm
|
RBC2023299_385250
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3218
|
RBC2030138
|
Tanwar Krashi Farm
|
RBC2030138_371746
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3219
|
RBC2034403
|
Tanwar Krshi Form
|
RBC2034403_420742
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3220
|
RBC2036622
|
Prajapati Eet Suplayer
|
RBC2036622_377675
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3221
|
RBC2052520
|
HASIN KHAN MANGU KHA MOKAMPURA
|
RBC2052520_447211
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3222
|
RBC2056661
|
Jatav Bhawan Nirman
|
RBC2056661_377644
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3223
|
RBC2061992
|
Tanwar Krashi Farm
|
RBC2061992_386440
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3224
|
RBC2064558
|
Chanchal Krashi Farm
|
RBC2064558_403265
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3225
|
RBC2064954
|
INDAR SINGH S/O MASAN SINGH
|
RBC2064954_449019
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3226
|
RBC2067734
|
SISODIYA KRASHI RARM
|
RBC2067734_433749
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3227
|
RBC2067999
|
Jay Balaji Deeling Company
|
RBC2067999_377651
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3228
|
RBC2068179
|
Tomar Krashi Farm
|
RBC2068179_392029
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3229
|
RBC2073922
|
Tanwar Krashi Farm
|
RBC2073922_411183
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3230
|
RBC2074177
|
Varma Krashi Farm
|
RBC2074177_373784
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3231
|
RBC2074193
|
Tanwar Krashi Farm
|
RBC2074193_411208
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3232
|
RBC2076495
|
Sharma Krashi Farm
|
RBC2076495_413555
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3233
|
RBC2082402
|
M/S. BHAGWANSINGH SONDHIYA, JODKIYA
|
RBC2082402_392826
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3234
|
RBC2084564
|
M/s PAINTER JK ARTS, KHUJNER
|
RBC2084564_411321
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
3235
|
RBC2086817
|
Tanwar Krashi Farm
|
RBC2086817_371164
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3236
|
RBC2087955
|
Sisodiya Krashi Farm
|
RBC2087955_373683
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3237
|
RBC2088102
|
Pooja Krashi Farm
|
RBC2088102_403259
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3238
|
RBC2092908
|
RAMCHANDAR S/O BANSHILAL SONDHIYA
|
RBC2092908_432371
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3239
|
RBC2093094
|
M/s SHIVNARAYAN RUHELA TRACTOR SERVICE, KHARNA
|
RBC2093094_415253
|
Bank of India
|
BKID0009965
|
|
|
Material
|
3240
|
RBC2095214
|
Gupta Hardware
|
RBC2095214_373796
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3241
|
RBC2096410
|
Varma Krashi Farm
|
RBC2096410_433363
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3242
|
RBC2106938
|
Khichi Krashi Farm
|
RBC2106938_377674
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3243
|
RBC2109437
|
M/s BANKATLAL GURJAR, TULSIPURA
|
RBC2109437_420885
|
State Bank of India
|
SBIN0010503
|
|
|
Material
|
3244
|
RBC2109452
|
M/S DHANSINGH GURJAR TULSIPURA
|
RBC2109452_386302
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
3245
|
RBC2134229
|
KULDEEP PAWAR
|
RBC2134229_428425
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3246
|
RBC2147460
|
DEV SINGH
|
RBC2147460_429590
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3247
|
RBC2154870
|
M/s SUJANSINGH GURJAR, KALITALAI
|
RBC2154870_384928
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3248
|
RBC2161560
|
TIWARI KRISHI FARM M DEHRIBAMAN
|
RBC2161560_378280
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3249
|
RBC2161677
|
MANGILAL VARMA
|
RBC2161677_427880
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3250
|
RBC2173854
|
Jagdish Prajapati
|
RBC2173854_373820
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3251
|
RBC2208791
|
Jatav Bhawan Nirman
|
RBC2208791_377663
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3252
|
RBC2230191
|
M/s NAVNEET SUPLLAIRS, RAJGARH
|
RBC2230191_404238
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3253
|
RBC2243624
|
M/s BHARATSINGH SADARAM SONDHIYA, KACHRI
|
RBC2243624_384921
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3254
|
RBC2259620
|
RAHUL KUMAR SHARMA
|
RBC2259620_428547
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3255
|
RBC2262152
|
Rahul Khatri/Jagdish Prasad Khatri Khujner
|
RBC2262152_378859
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3256
|
RBC2272102
|
MANOJ JATAV
|
RBC2272102_420473
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
3257
|
RBC2291490
|
Tanwar Krashi Farm
|
RBC2291490_377665
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3258
|
RBC2306512
|
M/S PREMSINGH MANGILAL GURJAR, CHHAGODA
|
RBC2306512_386308
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3259
|
RBC2311421
|
M/S RAGHUVEERSINGH GURJAR TULSIPURA
|
RBC2311421_386303
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
3260
|
RBC2311744
|
M/s SUJANSINGH GURJAR, TULSIPURA
|
RBC2311744_413439
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
3261
|
RBC2398659
|
NITESH S/O MANISHANKAR CHAUHAN
|
RBC2398659_408136
|
Bank of India
|
BKID0009965
|
|
|
Material
|
3262
|
RBC2491850
|
KAMAL SINGH S/O MADAN SINGH
|
RBC2491850_426756
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3263
|
RISPS7102A
|
BABULAL
|
RISPS7102A_545520
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3264
|
RKJ0279646
|
Sondhiya Krashi Farm
|
RKJ0279646_384958
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3265
|
SLE0115543
|
Pawan Kumar Kailash
|
SLE0115543_406390
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3266
|
SLE0203372
|
Radheshayam/gokul singh
|
SLE0203372_419353
|
Bank of India
|
BKID0009568
|
|
|
Material
|
3267
|
SONKACHACHA
|
BHAGWAN SINGH
|
SONKACHACHA_391731
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3268
|
UKJ 0012096
|
Kamal singh/kalu singh
|
UKJ 0012096_373319
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3269
|
UKJ 0102913
|
Kanwarlal/Ratanlal Verma
|
UKJ 0102913_374982
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3270
|
UKJ 0168005
|
Ankit Gupta/Jagdish Gupta
|
UKJ 0168005_375000
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3271
|
UKJ 0219105
|
Dilip Singh Sen/Narayan Singh Sen
|
UKJ 0219105_374998
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3272
|
UKJ 0298489
|
Narayansingh-shivsingh
|
UKJ 0298489_372083
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3273
|
UKJ 0299461
|
Sajansingh-kawarlal
|
UKJ 0299461_372082
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3274
|
UKJ 0538736
|
Dev karshi form Mohli
|
UKJ 0538736_372059
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3275
|
UKJ/0177725
|
Mukesh kumar Kirar
|
UKJ/0177725_371719
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3276
|
UKJ0 267864
|
Tamoliya
|
UKJ0 267864_375004
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3277
|
UKJ0010223
|
Kumer singh Sondhya
|
UKJ0010223_425506
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3278
|
UKJ0011262
|
Sarjan singh/Gopilal
|
UKJ0011262_378343
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3279
|
UKJ0024281
|
Baba Ramdev Krashi Farm
|
UKJ0024281_406379
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3280
|
UKJ0028860
|
Gurukrpa Building Material
|
UKJ0028860_434533
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3281
|
UKJ0030353
|
Dangi Krashi Farm
|
UKJ0030353_373757
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3282
|
UKJ0039719
|
Jagdish Varma/Mangilal
|
UKJ0039719_395081
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3283
|
UKJ0040865
|
JAYRAJ SINGH S/O SHIV SINGH
|
UKJ0040865_438604
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3284
|
UKJ0045070
|
Gurjar Drilling Compressar Machine
|
UKJ0045070_413124
|
|
|
|
|
Material
|
3285
|
UKJ0049320
|
Ashok mewade
|
UKJ0049320_371061
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3286
|
UKJ0051516
|
Manoj Baretha/harisingh
|
UKJ0051516_440180
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3287
|
UKJ0053553
|
Premsingh Lovewanshi
|
UKJ0053553_404262
|
|
|
|
|
Material
|
3288
|
UKJ0059717
|
Sisodiya Krashi Farm
|
UKJ0059717_380305
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3289
|
UKJ0070078
|
Pooja Krashi Farm
|
UKJ0070078_386297
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3290
|
UKJ0080713
|
Sajan singh/Nirbhaisingh
|
UKJ0080713_439034
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3291
|
UKJ0090589
|
Amarisingh Dangi
|
UKJ0090589_426732
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3292
|
UKJ0095513
|
Sharma Krshi Form
|
UKJ0095513_382664
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3293
|
UKJ0101998
|
SANJAY KUMAR S/O JAGDISH BAIRAGI
|
UKJ0101998_423720
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3294
|
UKJ0106047
|
Arjun singh-Mangilal
|
UKJ0106047_371064
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3295
|
UKJ0106419
|
Ravi singh/Banesingh
|
UKJ0106419_423032
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3296
|
UKJ0108134
|
Mahendra kumar
|
UKJ0108134_415369
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3297
|
UKJ0109405
|
Madan singh
|
UKJ0109405_412387
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3298
|
UKJ0111179
|
Naravarsingh/Mansingh
|
UKJ0111179_412385
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3299
|
UKJ0122804
|
Shyam singh Panwar/Badrilal Panwar
|
UKJ0122804_391830
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3300
|
UKJ0127381
|
RAMGOPAL S/O HEERALAL
|
UKJ0127381_432866
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3301
|
UKJ0127423
|
Jagdish Dangi/Heeralal Dangi
|
UKJ0127423_391812
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3302
|
UKJ0127522
|
Govind Chouhan/Parvatsingh
|
UKJ0127522_427702
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3303
|
UKJ0127985
|
Hariom/Shvi singh
|
UKJ0127985_419357
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3304
|
UKJ0131201
|
Rambabu Kumbhkar/Devchand Kumbhkar
|
UKJ0131201_378348
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3305
|
UKJ0134692
|
Varma Krashi Farm
|
UKJ0134692_377121
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3306
|
UKJ0136796
|
Gajendra Singh Khichi
|
UKJ0136796_373830
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3307
|
UKJ0141010
|
Nagar Krashi Farm
|
UKJ0141010_411177
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3308
|
UKJ0147561
|
Dangi Krashi Farm
|
UKJ0147561_377161
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3309
|
UKJ0148163
|
Arjun Singh Sondhiya Krashi Farm
|
UKJ0148163_380316
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3310
|
UKJ0148262
|
Shriram Krashi Farm
|
UKJ0148262_380322
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3311
|
UKJ0149476
|
Jaswant Krashi Farm
|
UKJ0149476_395418
|
|
|
|
|
Material
|
3312
|
UKJ0150987
|
Ramkishan/Prbhulal
|
UKJ0150987_377586
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3313
|
UKJ0154096
|
Dangi Krashi Farm
|
UKJ0154096_439666
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3314
|
UKJ0159996
|
Kailash/Madanlal Varma
|
UKJ0159996_394162
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3315
|
UKJ0161935
|
Shiv singh/Narayan singh
|
UKJ0161935_394165
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3316
|
UKJ0163444
|
Krishnapal singh/Sajan singh
|
UKJ0163444_373344
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3317
|
UKJ0164152
|
Laxman singh Mandoly
|
UKJ0164152_382662
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3318
|
UKJ0177352
|
Mangilal/Ramlal Rathoe
|
UKJ0177352_393368
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3319
|
UKJ0183210
|
Anil kumar/Radhey Shyam
|
UKJ0183210_382643
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3320
|
UKJ0184978
|
Mukesh/Ramchandar
|
UKJ0184978_378341
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3321
|
UKJ0188300
|
Kelash Dangi Boring Mashin
|
UKJ0188300_422089
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3322
|
UKJ0189704
|
Gorilal/sultan singh panwar
|
UKJ0189704_373318
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3323
|
UKJ0192617
|
Chouhan Krashi Farm
|
UKJ0192617_373828
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3324
|
UKJ0194456
|
Chodhri Krashi Farm
|
UKJ0194456_392023
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3325
|
UKJ0207738
|
Dangi Krashi Farm
|
UKJ0207738_379630
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3326
|
UKJ0208835
|
Jhala Krashi Farm
|
UKJ0208835_421065
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3327
|
UKJ0208975
|
Nagar Krashi Farm
|
UKJ0208975_377107
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3328
|
UKJ0213462
|
Dayaram/Nanda ji
|
UKJ0213462_404252
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3329
|
UKJ0213603
|
Mangilal/Shivsingh
|
UKJ0213603_423787
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3330
|
UKJ0213686
|
Mangu singh
|
UKJ0213686_394385
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3331
|
UKJ0215129
|
Sondhiya Krashi Farm
|
UKJ0215129_377146
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3332
|
UKJ0218016
|
Gopalprasad Kumbhkar/Nandram
|
UKJ0218016_406386
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3333
|
UKJ0222885
|
Jasvant singh Karpentar
|
UKJ0222885_413565
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3334
|
UKJ0230433
|
Dangi Krashi Farm
|
UKJ0230433_373781
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3335
|
UKJ0234786
|
Dangi Krashi Farm
|
UKJ0234786_386453
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3336
|
UKJ0239400
|
Vishwkarma Nirman Ajency
|
UKJ0239400_382236
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3337
|
UKJ0241562
|
Gurukrapa Krashi Farm
|
UKJ0241562_380780
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3338
|
UKJ0241646
|
Balaji Krashi Farm
|
UKJ0241648_411176
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3339
|
UKJ0247510
|
Rajendra singh/Ranjeet singh
|
UKJ0247510_394167
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3340
|
UKJ0247999
|
Ajit singh chouhan
|
UKJ0247999_430392
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3341
|
UKJ0249854
|
Ramesh Chand Mandloi/Gopilal Mandloi
|
UKJ0249854_382666
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3342
|
UKJ0257089
|
Laxmi narayan/Mangilal
|
UKJ0257089_412389
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3343
|
UKJ0257683
|
Ishwar singh/ramlal
|
UKJ0257683_438983
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3344
|
UKJ0258715
|
Bhagwan singh Parihar
|
UKJ0258715_438982
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3345
|
UKJ0260190
|
Narayansingh
|
UKJ0260190_395088
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3346
|
UKJ0261586
|
Kirar Boring Agency kharpa
|
UKJ0261586_406896
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3347
|
UKJ0262063
|
Deepak Rathore/Jagadish Rathore
|
UKJ0262063_439643
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3348
|
UKJ0267864
|
Radheshyam/Mangilal Verma
|
UKJ0267864_395406
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3349
|
UKJ0276659
|
Kushal Singh
|
UKJ0276659_469207
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3350
|
UKJ0279240
|
Patel Krashi Farm
|
UKJ0279240_434540
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3351
|
UKJ0279638
|
Varma Krashi Farm
|
UKJ0279638_371741
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3352
|
UKJ0285148
|
Kamal Singh
|
UKJ0285148_469204
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3353
|
UKJ0290650
|
Dangi Diling Machine and kumpresar
|
UKJ0290650_407097
|
|
|
|
|
Material
|
3354
|
UKJ0292128
|
ATMARAN
|
UKJ0292128_422257
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3355
|
UKJ0295756
|
Bhagwansingh/Ramlal
|
UKJ0295756_423694
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3356
|
UKJ0298406
|
Biram singh
|
UKJ0298406_372078
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3357
|
UKJ0298513
|
Jagdish
|
UKJ0298513_372077
|
|
|
|
|
Material
|
3358
|
UKJ0299529
|
Surendra Chouhan/prem singh
|
UKJ0299529_404253
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3359
|
UKJ0299578
|
KRIPAN SINGH PARIHAR S/O HARISINGH
|
UKJ0299578_438603
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3360
|
UKJ0313536
|
Mangu bai/Ravi singh
|
UKJ0313536_373311
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3361
|
UKJ0314666
|
Rupesh-durgaprsad
|
UKJ0314666_372065
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3362
|
UKJ0319236
|
Mukesh Dangi
|
UKJ0319236_385896
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3363
|
UKJ0322982
|
Arjun Singh
|
UKJ0322982_469202
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3364
|
UKJ0326967
|
Umath Krashi Farm
|
UKJ0326967_377140
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3365
|
UKJ0332932
|
Sanjay Kumar/Dayaram Bardaniya
|
UKJ0332932_421223
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3366
|
UKJ0333690
|
Vijay singh Rathore
|
UKJ0333690_377247
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3367
|
UKJ0351551
|
Ishwar singh Sisodiya
|
UKJ0351551_434753
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3368
|
UKJ0351585
|
Elkarsingh/Biramsingh
|
UKJ0351585_403115
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3369
|
UKJ0360503
|
DEV SINGH KISHANLAL
|
UKJ0360503_447218
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3370
|
UKJ0368639
|
SANDEEP KUMAR S/O MANGILAL
|
UKJ0368639_432217
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3371
|
UKJ0369488
|
Bhagirath Sikkarwal/Mangilal
|
UKJ0369488_373354
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3372
|
UKJ0375865
|
Mood singh
|
UKJ0375865_394382
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3373
|
UKJ0378125
|
Ramgopal Mistri
|
UKJ0378125_427351
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3374
|
UKJ0382218
|
SANTOSH DANGI
|
UKJ0382218_420996
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3375
|
UKJ0382465
|
Dangi Krashi Farm
|
UKJ0382465_373782
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3376
|
UKJ0392431
|
Nagar Krashi Farm
|
UKJ0392431_377112
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3377
|
UKJ0393363
|
Patel Krashi Farm
|
UKJ0393363_380773
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3378
|
UKJ0394569
|
Dangi Krashi Farm
|
UKJ0394569_382234
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3379
|
UKJ0401323
|
Nrendr/Motidas Bairagi
|
UKJ0401323_391808
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3380
|
UKJ0405266
|
Baba Ramdev Krashi Farm
|
UKJ0405266_374840
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3381
|
UKJ0405969
|
Jay Matadi Construction
|
UKJ0405969_426988
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3382
|
UKJ0406256
|
Patel Krashi Farm
|
UKJ0406256_429376
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3383
|
UKJ0416545
|
Jitendra Kumar/Kailash Chand
|
UKJ0416545_421229
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3384
|
UKJ0417824
|
Banshilal/Ranjeet Sarawat
|
UKJ0417824_394168
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3385
|
UKJ0421213
|
Rambabu Dangi
|
UKJ0421213_372100
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3386
|
UKJ0436105
|
Maruti Nandan Krashi Farm
|
UKJ0436105_393002
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3387
|
UKJ0436170
|
Tomar Krashi Farm
|
UKJ0436170_395416
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3388
|
UKJ0438077
|
Bhati Krashi Farm
|
UKJ0438077_424590
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3389
|
UKJ0443796
|
Gyanesh/seetaram
|
UKJ0443796_415359
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3390
|
UKJ0444752
|
Gangaprasad/Mangilal Choudhari
|
UKJ0444752_391817
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3391
|
UKJ0447482
|
Ramsingh Mandloy
|
UKJ0447482_382661
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3392
|
UKJ0459883
|
Yashwant/banesingh
|
UKJ0459883_415356
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3393
|
UKJ0476556
|
Dilip singh panwar/ Banesingh
|
UKJ0476556_395058
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3394
|
UKJ0491969
|
Bagdawat Krashi Farm
|
UKJ0491969_373827
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3395
|
UKJ0499962
|
Suresh Vishwkarma Mistri
|
UKJ0499962_407708
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3396
|
UKJ0507871
|
Dangi Krashi Farm
|
UKJ0507871_426987
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3397
|
UKJ0518993
|
Yatindra Kumar/Rajendra Kumar
|
UKJ0518993_421222
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3398
|
UKJ0533745
|
Mahesh/Nathu ji
|
UKJ0533745_415363
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3399
|
UKJ0537803
|
Shivnarayan Gurjar
|
UKJ0537803_384626
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3400
|
UKJ0543132
|
Tej singh
|
UKJ0543132_372075
|
|
|
|
|
Material
|
3401
|
UKJ0547927
|
Dilipsingh Narban
|
UKJ0547927_429647
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3402
|
UKJ0553040
|
Ravi Rthore/Narayan ji Rathore
|
UKJ0553040_439642
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3403
|
UKJ0590562
|
Prabhulal Mistri
|
UKJ0590562_421058
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3404
|
UKJ0593998
|
Nagar Krashi Farm
|
UKJ0593998_377113
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3405
|
UKJ0603704
|
Radheshyam Rathore
|
UKJ0603704_384628
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
3406
|
UKJ0604256
|
Kamal singh/Prathwi singh
|
UKJ0604256_413564
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3407
|
UKJ0605121
|
Sisodiya Krashi Farm
|
UKJ0605121_373803
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3408
|
UKJ0607499
|
SHAIKH MOHMMAD JAHEED
|
UKJ0607499_442401
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3409
|
UKJ0635938
|
RADESHYAM S/O SHRI KISHAN
|
UKJ0635938_448791
|
Bank of India
|
BKID0009966
|
Exempted and Approved
|
|
Material
|
3410
|
UKJ0639971
|
Gangaram Verma
|
UKJ0639971_469220
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3411
|
UKJ0664029
|
Rajendra singh Veram
|
UKJ0664029_391818
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3412
|
UKJ0666248
|
Rajusingh/Harisingh
|
UKJ0666248_395623
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3413
|
UKJ0676965
|
Balwantsingh/Fulsingh
|
UKJ0676965_432256
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3414
|
UKJ0677864
|
Kanwarlal Dangi/Prithvi singh
|
UKJ0677864_442808
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3415
|
UKJ0744789
|
Bajrang Krashi Farm
|
UKJ0744789_434536
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3416
|
UKJ0754374
|
Radheshyam
|
UKJ0754374_429402
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3417
|
VKJ0298513
|
Jagdish
|
VKJ0298513_412648
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3418
|
XAE 0061767
|
Farukh khan
|
XAE 0061767_376775
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3419
|
XAE 0156893
|
Sunil
|
XAE 0156893_374969
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3420
|
XAE 3290855
|
Phool singh
|
XAE 3290855_374947
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3421
|
XAE 3290871
|
Satish
|
XAE 3290871_374948
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3422
|
XAE 3344249
|
Rahmat kha
|
XAE 3344249_375210
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3423
|
XAE0000554
|
JITENDRA NAGAR
|
XAE0000554_431317
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3424
|
XAE0000760
|
HEMRAJ SEN
|
XAE0000760_416475
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3425
|
XAE0004200
|
DWARKA PRASAD
|
XAE0004200_470540
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3426
|
XAE0004366
|
HAKEEM KHAN
|
XAE0004366_470484
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3427
|
XAE0008060
|
PREM SINGH
|
XAE0008060_407130
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3428
|
XAE0008136
|
Bhagwan singh-mangilal
|
XAE0008136_382301
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3429
|
XAE0023325
|
DILIP KUMAR JATAV
|
XAE0023325_432279
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
3430
|
XAE0026864
|
SURESH GIR
|
XAE0026864_470592
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3431
|
XAE0033878
|
MANGILA KAMAL SINGH
|
XAE0033878_372362
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3432
|
XAE0035535
|
HASI SHANKAR
|
XAE0035535_372371
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3433
|
XAE0037135
|
RAGHUNANDAN
|
XAE0037135_434579
|
Central Bank Of India
|
CBIN0284741
|
|
|
Material
|
3434
|
XAE0037697
|
RAMCHANDAR
|
XAE0037697_434563
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3435
|
XAE0038398
|
Dinesh
|
XAE0038398_373204
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3436
|
XAE0040311
|
VIKRAM SINGH
|
XAE0040311_468297
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3437
|
XAE0040485
|
JASWANT SINGH
|
XAE0040485_371216
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3438
|
XAE0041251
|
MANISH MALVIYA
|
XAE0041251_441232
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3439
|
XAE0056622
|
HABIB KHAN
|
XAE0056622_470563
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3440
|
XAE0056994
|
RAHEEM GHUDEKHAN
|
XAE0056994_470566
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3441
|
XAE0057224
|
SAKEEL KHA
|
XAE0057224_470669
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3442
|
XAE0059337
|
SANTOSH AHIRWAR
|
XAE0059337_440139
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3443
|
XAE0061945
|
DIPENDRA SINGH
|
XAE0061945_424192
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3444
|
XAE0064402
|
BALU SINGH
|
XAE0064402_441745
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3445
|
XAE0066373
|
JASMAT SINGH LODHA
|
XAE0066373_470682
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3446
|
XAE0066723
|
RAJESH RATHORE
|
XAE0066723_470550
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3447
|
XAE0068841
|
KESHU GOSWAMI
|
XAE0068841_437103
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3448
|
XAE0068916
|
SHYAMBABU
|
XAE0068916_470705
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3449
|
XAE0077727
|
SHAID KHAN
|
XAE0077727_424189
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3450
|
XAE0078512
|
INDER SINGH
|
XAE0078512_393021
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3451
|
XAE0078618
|
RAGHUVEER SINGH
|
XAE0078618_393044
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3452
|
XAE0078659
|
VIRENDRA SINGH
|
XAE0078659_400988
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3453
|
XAE0081968
|
TAKHT SINGH
|
XAE0081968_443648
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3454
|
XAE0083866
|
DILIP SINGH
|
XAE0083866_424705
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3455
|
XAE0083998
|
DHARMENDER SINGH
|
XAE0083998_470334
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3456
|
XAE0095877
|
MAHENDRA SINGH
|
XAE0095877_413964
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3457
|
XAE0098137
|
Harinarayan
|
XAE0098137_385772
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3458
|
XAE0106005
|
PRAHALAD
|
XAE0106005_394819
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3459
|
XAE0106112
|
GAJRAJ
|
XAE0106112_394821
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3460
|
XAE0110999
|
KAILASH NARAYAN
|
XAE0110999_432272
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3461
|
XAE0111773
|
DHANRAJ JATAV
|
XAE0111773_434584
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
3462
|
XAE0115592
|
RADHESHYAM SINGH
|
XAE0115592_439955
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3463
|
XAE0115691
|
RADHESHYAM RAJPUT
|
XAE0115691_439959
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3464
|
XAE0133991
|
RAM SINGH
|
XAE0133991_434567
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3465
|
XAE0144683
|
bhagwat singh
|
XAE0144683_373615
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3466
|
XAE0153049
|
SUDIP KUMAR
|
XAE0153049_440138
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3467
|
XAE0157602
|
RADHESHYAM GOYAL
|
XAE0157602_440116
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3468
|
XAE0166124
|
AVADHNARAYAN
|
XAE0166124_407692
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3469
|
XAE0167205
|
MOHAN SINGH
|
XAE0167205_434557
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3470
|
XAE0171025
|
THANSINGH
|
XAE0171025_441090
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
3471
|
XAE0171629
|
Ramnarayan
|
XAE0171629_372306
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
3472
|
XAE0172353
|
RAKESH
|
XAE0172353_427244
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
3473
|
XAE0180331
|
KAMLESH
|
XAE0180331_434551
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3474
|
XAE0180919
|
BRAJMOHAN
|
XAE0180919_413983
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3475
|
XAE0181594
|
DINESH
|
XAE0181594_438205
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3476
|
XAE3 343084
|
Balaprasad
|
XAE3 343084_374949
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3477
|
XAE3133899
|
JITENDRA
|
XAE3133899_443647
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3478
|
XAE3134996
|
HARISINGH RAJPUT
|
XAE3134996_441927
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
3479
|
XAE3138138
|
RAMBABU
|
XAE3138138_394378
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3480
|
XAE3140225
|
JASHODA BAI
|
XAE3140225_413988
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3481
|
XAE3140340
|
GIRIRAJ SINGH
|
XAE3140340_372430
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3482
|
XAE3145331
|
RADHESHYAM
|
XAE3145331_393105
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3483
|
XAE3145448
|
JITENDRA SINGH
|
XAE3145448_393110
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3484
|
XAE3146024
|
RAJKUMAR
|
XAE3146024_393108
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3485
|
XAE3148020
|
GOPAL LOWANSHI
|
XAE3148020_372456
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3486
|
XAE3156817
|
siyaram
|
XAE3156817_438198
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3487
|
XAE3157815
|
Lakhan singh-jagdish
|
XAE3157815_381020
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3488
|
XAE3159860
|
KAMLESH
|
XAE3159860_437093
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3489
|
XAE3160165
|
RAMKESH
|
XAE3160165_416474
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3490
|
XAE3164381
|
Ashok-govind
|
XAE3164381_377405
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3491
|
XAE3176062
|
PUNEET SHARMA
|
XAE3176062_441231
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3492
|
XAE3177623
|
RAJKUMAR
|
XAE3177623_441423
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
3493
|
XAE3183183
|
MANGILAL RATHORE
|
XAE3183183_392748
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3494
|
XAE3183779
|
Mangi lal Rathore
|
XAE3183779_371035
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3495
|
XAE3184983
|
Narbda prasad
|
XAE3184983_371038
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3496
|
XAE3189530
|
Mukesh kumar
|
XAE3189530_373616
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3497
|
XAE3191111
|
RAMNARAYAN
|
XAE3191111_468308
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3498
|
XAE3191426
|
NANDRAM
|
XAE3191426_372400
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3499
|
XAE3191558
|
ARVIND CHANDRAVANSI
|
XAE3191558_424723
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3500
|
XAE3202629
|
BHAGWAN SINGHBHAGWAN SINGH
|
XAE3202629_448265
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
3501
|
XAE3202728
|
ANIL KUMAR
|
XAE3202728_421344
|
State Bank of India
|
SBIN0003214
|
|
|
Material
|
3502
|
XAE3215431
|
Anil
|
XAE3215431_384674
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3503
|
XAE3215480
|
RAHUL
|
XAE3215480_427219
|
VIJAYA BANK
|
VIJB0007642
|
|
|
Material
|
3504
|
XAE3225125
|
ARVIND
|
XAE3225125_470704
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3505
|
XAE3225612
|
SANJIV KUMAR
|
XAE3225612_470335
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3506
|
XAE3228095
|
KAMLESH
|
XAE3228095_427232
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3507
|
XAE3228533
|
SUNIL KALET
|
XAE3228533_428552
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3508
|
XAE3234564
|
MAHESH
|
XAE3234564_424258
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3509
|
XAE3234622
|
GORDHAN RATHORE
|
XAE3234622_468306
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3510
|
XAE3235256
|
HASIB KHA
|
XAE3235256_413957
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3511
|
XAE3236502
|
SURAJ SINGH LAVWANSHI
|
XAE3236502_470683
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3512
|
XAE3238417
|
VIKRAM MEENA
|
XAE3238417_394806
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3513
|
XAE3249901
|
AJAB SINGH RATHORE
|
XAE3249901_392743
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3514
|
XAE3250362
|
RAKESH
|
XAE3250362_437105
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3515
|
XAE3252210
|
IQBAL KHAN
|
XAE3252210_470485
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3516
|
XAE3254703
|
OM PRAKASH
|
XAE3254703_443182
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3517
|
XAE3255130
|
Jagdish prasad
|
XAE3255130_392048
|
|
|
|
|
Material
|
3518
|
XAE3257391
|
VIKRAM
|
XAE3257391_372467
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3519
|
XAE3259751
|
JITENDRA YADAV
|
XAE3259751_428555
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3520
|
XAE3261468
|
HEMANT KUMAR
|
XAE3261468_449173
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3521
|
XAE3262847
|
ANIL KUMAR
|
XAE3262847_427560
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3522
|
XAE3263001
|
Santosh kushwah
|
XAE3263001_384682
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3523
|
XAE3270253
|
RAJESH
|
XAE3270253_394823
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3524
|
XAE3276078
|
PRAVIN PATIDAR
|
XAE3276078_394380
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3525
|
XAE3280229
|
DEEPAK
|
XAE3280229_441424
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3526
|
XAE3282761
|
JAY DEV DILING CO.
|
XAE3282761_372412
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3527
|
XAE3286804
|
NIRAJ SINGH
|
XAE3286804_425029
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3528
|
XAE3287067
|
NEERAJ
|
XAE3287067_437836
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3529
|
XAE3287232
|
NANDKISHORE
|
XAE3287232_437106
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3530
|
XAE3298528
|
Suresh Kushwah
|
XAE3298528_373209
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3531
|
XAE3307220
|
YOGENDRA DANGI
|
XAE3307220_470482
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3532
|
XAE3316932
|
RAMESHWAR VERMA
|
XAE3316932_425014
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3533
|
XAE3320975
|
RAJU
|
XAE3320975_421309
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3534
|
XAE3321957
|
SADIK KHAN
|
XAE3321957_470668
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3535
|
XAE3338696
|
PREM SINGH
|
XAE3338696_441442
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3536
|
XAE3340965
|
SHIVNARAYAN
|
XAE3340965_429907
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3537
|
XAE3341724
|
PAPPU SINGH
|
XAE3341724_438060
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3538
|
XAE3342409
|
DHARU SINGH
|
XAE3342409_425392
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3539
|
XAE3343175
|
Shiv prasad
|
XAE3343175_383207
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3540
|
XAE3343639
|
BHAGIRATH PRASAD
|
XAE3343639_470583
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3541
|
XAE3343647
|
AMAR RATHORE
|
XAE3343647_470587
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3542
|
XAE3344249
|
Rahmat kha
|
XAE3344249_377099
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3543
|
XAE3351020
|
PREM RATHORE
|
XAE3351020_443183
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3544
|
XAE3366051
|
PREN NARAYAN
|
XAE3366051_422744
|
|
|
|
|
Material
|
3545
|
XAE3385788
|
DHERMENDRA MEENA
|
XAE3385788_432273
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3546
|
XAE3388824
|
SHIVNARAYAN
|
XAE3388824_427231
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3547
|
XAE3394186
|
PAWAN KUMAR SHARMA
|
XAE3394186_425001
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3548
|
XAE3397957
|
PRAHALAD SINGH
|
XAE3397957_394818
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3549
|
XAE3399441
|
MANOHAR RAHORE
|
XAE3399441_443189
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3550
|
XAE3406568
|
ATUL PATIDAR
|
XAE3406568_394381
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3551
|
XAE3423225
|
KELASH MEENA
|
XAE3423225_372465
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3552
|
XAE3477031
|
JITENDRA RATHORE
|
XAE3477031_468311
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3553
|
XAE3480225
|
RAJESH PRASAD
|
XAE3480225_440324
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3554
|
XAE3486644
|
MAHESH
|
XAE3486644_471645
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3555
|
XAE3501665
|
RACHNA RAJPUT
|
XAE3501665_413962
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3556
|
XAE3516697
|
GULAB SINGH
|
XAE3516697_470684
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3557
|
XAE3524006
|
RUPENDRA SINGH
|
XAE3524006_443873
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3558
|
XAE3530177
|
ANKIT KUMAR
|
XAE3530177_372464
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3559
|
XAE3535960
|
ganshyam
|
XAE3535960_438199
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3560
|
XAE3543501
|
SUNIL SINGH
|
XAE3543501_444394
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3561
|
XAE3547593
|
GOVIND GOYAL
|
XAE3547593_440133
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3562
|
XAE3579760
|
Shiv Prasad Jaiswal
|
XAE3579760_371037
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3563
|
XAE3582913
|
BALAPRASAD
|
XAE3582913_470677
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3564
|
XAE3590643
|
CHINTARAM
|
XAE3590643_424250
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3565
|
XAE3592078
|
HARIOM MEENA
|
XAE3592078_424259
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3566
|
XAE3600269
|
KEVAL
|
XAE3600269_410933
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3567
|
XAE3615408
|
KAMAL
|
XAE3615408_427234
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3568
|
XAE3626082
|
RAMBABU
|
XAE3626082_427229
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3569
|
XAE3635745
|
OMPRAKASH
|
XAE3635745_438203
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3570
|
XAE3639291
|
SANTOSH
|
XAE3639291_437092
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3571
|
XAE3680923
|
KUMER SINGH BHILALA
|
XAE3680923_470331
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3572
|
XAE3725504
|
AJAY SINGH JAT
|
XAE3725504_468340
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3573
|
XAE3770070
|
RAMBABU DANGI
|
XAE3770070_471113
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3574
|
XE00 397217
|
Bhagwan singh
|
XE00 397217_373207
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3575
|
ZBA 0077487
|
MANOJ KUMAR
|
ZBA 0077487_372975
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3576
|
ZBA 1976232
|
Rajendra
|
ZBA 1976232_371991
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3577
|
ZBA 2077634
|
HITESH
|
ZBA 2077634_373051
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3578
|
ZBA 2201606
|
Durgesh S/O Laljiram Lavvanshi
|
ZBA 2201606_385953
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3579
|
ZBA 2319291
|
Ravi S/O Bheru Singh
|
ZBA 2319291_385952
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3580
|
ZBA0001032
|
MAA BIJASAN BUILDING MATERIAL, BARKHEDA (SANDAWTA)
|
ZBA0001032_381472
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3581
|
ZBA0005231
|
Bharat Singh
|
ZBA0005231_438946
|
Bank of India
|
BKID0009068
|
|
|
Material
|
3582
|
ZBA0005249
|
Prakash Singh Surawat
|
ZBA0005249_438949
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3583
|
ZBA0005876
|
Avinash singh S/o Vikram Singh
|
ZBA0005876_373481
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3584
|
ZBA0018283
|
GOVIND RUHELA
|
ZBA0018283_373503
|
|
|
|
|
Material
|
3585
|
ZBA0018689
|
RADHESHYAM RUHELA
|
ZBA0018689_422626
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3586
|
ZBA0019851
|
TEJRAM
|
ZBA0019851_373500
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3587
|
ZBA0020222
|
JAGDHISH
|
ZBA0020222_373501
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3588
|
ZBA0027235
|
Dharmendr S/O Hjari Lal Chaurasiya
|
ZBA0027235_394145
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3589
|
ZBA0032987
|
RADHESHYAM PUSHPAD
|
ZBA0032987_371480
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3590
|
ZBA0033316
|
SUNIL PUSHPAD
|
ZBA0033316_371488
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3591
|
ZBA0033530
|
Sunil Kumar Pushpad
|
ZBA0033530_394345
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3592
|
ZBA0049700
|
LAXMI NARAYAN
|
ZBA0049700_373113
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
3593
|
ZBA0053637
|
BABULAL NAGAR S/O MADAN LAL JI
|
ZBA0053637_422616
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3594
|
ZBA0059725
|
RAMSWAROOP
|
ZBA0059725_428546
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3595
|
ZBA0064717
|
RADHAYSHYAM RAMESHCHAND
|
ZBA0064717_423400
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3596
|
ZBA0065086
|
RAMKARAN S/O BHERUSINGH
|
ZBA0065086_404498
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3597
|
ZBA0077396
|
SATYANARAYAN BHAGIRATA JAT
|
ZBA0077396_427932
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3598
|
ZBA0077487
|
MANOJ KUMAR
|
ZBA0077487_371107
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3599
|
ZBA0079889
|
BHAGWAN SINGH
|
ZBA0079889_372690
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3600
|
ZBA0082180
|
Sunil Sahu Biram Singh Sahu
|
ZBA0082180_394133
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3601
|
ZBA0084111
|
RAMBABU NAGAR
|
ZBA0084111_422182
|
Punjab National Bank
|
PUNB0293300
|
|
|
Material
|
3602
|
ZBA0093120
|
Rajesh Kumar S/O Amar Singh Verma
|
ZBA0093120_394136
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3603
|
ZBA0098533
|
DURGAPRASAD
|
ZBA0098533_425069
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3604
|
ZBA0100149
|
HEMENDRA SINGH/GANGARAM
|
ZBA0100149_404494
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3605
|
ZBA0111021
|
ABDUL RAFIQ S/O ABDUL RAHMAN
|
ZBA0111021_378098
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3606
|
ZBA1513811
|
Kamal Kumar Babu Lal Malviya
|
ZBA1513811_394135
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3607
|
ZBA1853981
|
SORABH SHARMA S/O MANOHAR SHARMA
|
ZBA1853981_403221
|
Bank of India
|
BKID0009068
|
|
|
Material
|
3608
|
ZBA1891654
|
Lalit Nagar Premnarayan Nagar
|
ZBA1891654_385977
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3609
|
ZBA1891662
|
Kunjan Nagar
|
ZBA1891662_441371
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3610
|
ZBA1894112
|
ARJUN SINGH
|
ZBA1894112_373175
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3611
|
ZBA1896323
|
DEEPAK BALCHAND
|
ZBA1896323_423398
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3612
|
ZBA1900422
|
Babu kha S/O Amir kha
|
ZBA1900422_372685
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3613
|
ZBA1901552
|
SANTOSH PUSHPAD S/0DEVILAL
|
ZBA1901552_371487
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3614
|
ZBA1903913
|
PAWAN S/O JAYRAM
|
ZBA1903913_371104
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3615
|
ZBA1917806
|
ARJUN SINGH SO RAM SINGH
|
ZBA1917806_463668
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3616
|
ZBA1919380
|
HARIVALLABH PUSHPAD
|
ZBA1919380_381898
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3617
|
ZBA1920982
|
DHRMINDRA / GOKUL SINGH
|
ZBA1920982_373711
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3618
|
ZBA1926328
|
RAMBABU PARMAR
|
ZBA1926328_385042
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3619
|
ZBA1926526
|
VINOD KUMAR KARPENTER
|
ZBA1926526_372693
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3620
|
ZBA1929256
|
Rajkumar nagar
|
ZBA1929256_371971
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3621
|
ZBA1929348
|
MURLIDHAR HARINARAYAN
|
ZBA1929348_373191
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3622
|
ZBA1931138
|
SHANKER LAL/RAM CHANDER
|
ZBA1931138_373652
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3623
|
ZBA1932896
|
Ramesh Chandra/Ram Prasad Nagar Babldi
|
ZBA1932896_378853
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3624
|
ZBA1941426
|
JITENDRA SINGH TOMAR
|
ZBA1941426_385133
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3625
|
ZBA1942341
|
Ramvilash S/O Gangadhar
|
ZBA1942341_394138
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3626
|
ZBA1943695
|
Balveer singh Rajput
|
ZBA1943695_378228
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3627
|
ZBA1944917
|
Neelesh kumar
|
ZBA1944917_372987
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3628
|
ZBA1947548
|
maheshsharma S/o Gokulprasad
|
ZBA1947548_415274
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
3629
|
ZBA1953553
|
Prem Narayan Madho Singh Mali
|
ZBA1953553_392945
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3630
|
ZBA1955228
|
GOPAL KRISHAN BADRI PRASAD
|
ZBA1955228_373185
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3631
|
ZBA1955236
|
PHOOL SINGH BADRI PRASAD
|
ZBA1955236_373187
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3632
|
ZBA1961788
|
Gangaram vishvakarma s/o Jorawer Singh
|
ZBA1961788_373027
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3633
|
ZBA1967579
|
LAKSHMEENARAYAN S/O BADRILAL
|
ZBA1967579_404496
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3634
|
ZBA1974922
|
DOLATRAM
|
ZBA1974922_385041
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3635
|
ZBA1978303
|
SHANKAR LAL NAGAR
|
ZBA1978303_403234
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3636
|
ZBA1982099
|
Premnarayan
|
ZBA1982099_371986
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3637
|
ZBA1986785
|
RAM CHANDRA
|
ZBA1986785_385171
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3638
|
ZBA2000248
|
PAPPU PUSHPAD
|
ZBA2000248_371477
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3639
|
ZBA2002863
|
Rakesh Kumar Jatav
|
ZBA2002863_392941
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3640
|
ZBA2003747
|
ISHWERSINGH
|
ZBA2003747_373013
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3641
|
ZBA2004935
|
ARUN KUMAR
|
ZBA2004935_372697
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3642
|
ZBA2005312
|
YASWANT SINGH RAJPUT
|
ZBA2005312_385047
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3643
|
ZBA2015212
|
Devilal S/o Amarsingh
|
ZBA2015212_372289
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3644
|
ZBA2017911
|
MAHENDRA KUMAR RAJPUT
|
ZBA2017911_371504
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3645
|
ZBA2018893
|
Vikram singh, Bhavar Bai
|
ZBA2018893_378076
|
Allahabad Bank
|
ALLA0210202
|
|
|
Material
|
3646
|
ZBA2019552
|
ANUP SINGH SOLANKI
|
ZBA2019552_385187
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3647
|
ZBA2025922
|
Vijaysingh Songara
|
ZBA2025922_433317
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3648
|
ZBA2027670
|
CHAMPULAL
|
ZBA2027670_385176
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3649
|
ZBA2027720
|
KAMAL SINGH
|
ZBA2027720_378384
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3650
|
ZBA2032647
|
KESARSINGH KAILASH CHANDRA
|
ZBA2032647_403226
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3651
|
ZBA2034149
|
MANOJ KUMAR MALVIYA
|
ZBA2034149_403247
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3652
|
ZBA2035665
|
Mithun Singh S/ O Indar Singh
|
ZBA2035665_373491
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3653
|
ZBA2044147
|
AARIF KHAN
|
ZBA2044147_373181
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3654
|
ZBA2052025
|
KAISHARSINGHS/O KALURAM
|
ZBA2052025_373002
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3655
|
ZBA2059285
|
KAPIL DURGAPRASAD
|
ZBA2059285_373505
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3656
|
ZBA2067775
|
YOGESH S/O MADHU LAL
|
ZBA2067775_394333
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3657
|
ZBA2077634
|
Hitesh nagar
|
ZBA2077634_371987
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3658
|
ZBA2078574
|
Ram Bharosh
|
ZBA2078574_379687
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3659
|
ZBA2079325
|
Vinod nagar
|
ZBA2079325_441370
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3660
|
ZBA2080307
|
Ravindra Paliwal
|
ZBA2080307_377459
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3661
|
ZBA2084184
|
Deepak Goswami
|
ZBA2084184_373097
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3662
|
ZBA2112050
|
RAVINDRA PALIWAL
|
ZBA2112050_427237
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3663
|
ZBA2116176
|
TANVRSINGH KALUSINGH RAJPUT
|
ZBA2116176_476471
|
Bank of India
|
BKID0009068
|
|
|
Material
|
3664
|
ZBA2119758
|
RATAN SINGH PARVATSINGH
|
ZBA2119758_373012
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3665
|
ZBA2119881
|
ATMARAM/CHATAR SINGH
|
ZBA2119881_373645
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3666
|
ZBA2122638
|
kamalesh kumar
|
ZBA2122638_394129
|
Bank of India
|
BKID0009100
|
|
|
Material
|
3667
|
ZBA2125391
|
Ramdayal Nagar
|
ZBA2125391_439592
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3668
|
ZBA2137198
|
DEVKARANS/O JAYRAM
|
ZBA2137198_373005
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3669
|
ZBA2166254
|
KANIRAM S/O BHERUSINGH
|
ZBA2166254_394158
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3670
|
ZBA2167104
|
KAMLESH S/O BADRILAL
|
ZBA2167104_404514
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3671
|
ZBA2175651
|
SUMIT KUMAR
|
ZBA2175651_373054
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3672
|
ZBA2194199
|
ANIL KUMAR
|
ZBA2194199_422240
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3673
|
ZBA2197945
|
SHIVNARAYAN S/O DEVI SINGH
|
ZBA2197945_411556
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3674
|
ZBA2214278
|
RAJESH JAT
|
ZBA2214278_430548
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3675
|
ZBA2221984
|
MUKESH KUMAR KARPENTER
|
ZBA2221984_372694
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3676
|
ZBA2222354
|
Mukesh kumar
|
ZBA2222354_438948
|
Bank of India
|
BKID0009068
|
|
|
Material
|
3677
|
ZBA2223519
|
DURGA PRASAD NANDRAM
|
ZBA2223519_463674
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3678
|
ZBA2236511
|
MAHESH KUMAR
|
ZBA2236511_429288
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3679
|
ZBA2274033
|
Sagar Nath S/o Dinesh Kumar Sisodiya
|
ZBA2274033_392946
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3680
|
ZBA2301042
|
RAMESWAR
|
ZBA2301042_403218
|
Bank of India
|
BKID0009068
|
|
|
Material
|
3681
|
ZBA2318046
|
ANKIT JAIN
|
ZBA2318046_378898
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3682
|
ZBA2367522
|
SANJU KUMAR / RAM SINGH
|
ZBA2367522_373710
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3683
|
ZBA2374759
|
Arjun Singh
|
ZBA2374759_438945
|
Bank of India
|
BKID0009068
|
|
|
Material
|
3684
|
ZBA2379998
|
Krashnashudama
|
ZBA2379998_423440
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3685
|
ZBA2388114
|
MUKESH KUMAR
|
ZBA2388114_422242
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3686
|
ZBA2388940
|
MUKESH SINGH KARAN SINGH
|
ZBA2388940_422954
|
|
|
|
|
Material
|
3687
|
23022401529
|
Falodi Mashinary Stores Machalpur
|
23022401529_391790
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3688
|
23029136811
|
Maa Sharda Building Material Suppliers Gopalpura
|
23029136811_464689
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
3689
|
23029193556
|
RAJ RAJESHWARI TRADERS
|
23029193556_484394
|
HDFC bank
|
HDFC0002111
|
|
|
Material
|
3690
|
23032400796
|
Yadav timber marchant
|
23032400796_371967
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3691
|
23032404288
|
MA VASHANAV KRASHI SEVA KENDA
|
23032404288_372460
|
|
|
|
|
Material
|
3692
|
23032404482
|
M/S. M.S.STONE. KRASHAR KHUJNER
|
23032404482_380931
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3693
|
23039013329
|
Ramesh Chand Nagar
|
23039013329_387131
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3694
|
23039039907
|
Ramaeshwar Building Material
|
23039039907_440179
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3695
|
23039060568
|
Sai Construction Biaora
|
23039060568_426736
|
State Bank of India
|
SBIN0010808
|
|
|
Material
|
3696
|
23039125946
|
KRISHNA TRADERS KALIPEETH
|
23039125946_447191
|
Bank of India
|
BKID0009967
|
|
|
Material
|
3697
|
23039171148
|
KAMAL ENTER PRISES
|
23039171148_482766
|
Canara Bank
|
CNRB0005562
|
|
|
Material
|
3698
|
23042501816
|
Mahaveer Traders
|
23042501816_394362
|
State Bank of India
|
SBIN0030068
|
|
|
Material
|
3699
|
23049013328
|
RAM KRISHNA TRADERS
|
23049013328_437830
|
State Bank of India
|
SBIN0030247
|
|
|
Material
|
3700
|
23049071334
|
NAAZ STEEL AND FABRICATION
|
23049071334_459606
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3701
|
23049102956
|
MAA ANNAPURANA CONTRACTION
|
23049102956_437831
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3702
|
23049147285
|
MS JITENDRA YADAV SUPPLIERS
|
23049147285_463292
|
Bank of Baroda
|
BARB0BIAORA
|
|
|
Material
|
3703
|
23059111297
|
KUNAL KRISHIFORM AND MACHINERY STROS
|
23059111297_429164
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3704
|
23069082487
|
Vinayak Traders
|
23069082487_373848
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3705
|
23069147283
|
PRADEEP SINGH SISODIYA
|
23069147283_463270
|
Bank of Baroda
|
BARB0BIAORA
|
|
|
Material
|
3706
|
23069154461
|
HARSH KRISHI KENDRA AND ELECTRICAL
|
23069154461_471628
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3707
|
23072400386
|
Safi airan Store
|
23072400386_394083
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3708
|
23079014586
|
M/S Patidar traders
|
23079014586_443709
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3709
|
23079088112
|
Malakar Agro Agency Gagorni
|
23079088112_432254
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3710
|
23082404988
|
M/s. Alka Traders
|
23082404988_373424
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3711
|
23092405031
|
NIRMAL YADAV KRISHI SEWA KENDRA BIOARA
|
23092405031_385259
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3712
|
23097014586
|
M/s Patidar Traders
|
23097014586_383019
|
|
|
|
|
Material
|
3713
|
23099100041
|
SANWALIYA KRISHI SEWA KENDRA
|
23099100041_447273
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3714
|
23099117889
|
MIRAYA ISPAT RAJGARH
|
23099117889_470475
|
AXIS BANK
|
UTIB0001679
|
|
|
Material
|
3715
|
23099155816
|
MANOHAR YADAV
|
23099155816_478168
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3716
|
23102401485
|
M/S DAULATRAM BHAGIRATH SAHOO, RAJGARH
|
23102401485_373225
|
State Bank of India
|
SBIN0010503
|
|
|
Material
|
3717
|
23109050570
|
LAXMI SUNDAR KRISHI SEVA KENDRA
|
23109050570_439574
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3718
|
23119015067
|
Sagar InterPrises
|
23119015067_375052
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3719
|
23119145629
|
BALAJI BUILDING MATERIAL VILL. GOLIYAWE
|
23119145629_471626
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3720
|
23119157366
|
Dewansh Traders
|
23119157366_464688
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3721
|
23119175117
|
TANWAR KRSHI FARM AND SUPPLIERS
|
23119175117_484911
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3722
|
23122400892
|
PARAKH BROTHERS
|
23122400892_371232
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3723
|
23122402444
|
M/S Shreenath Enterprises
|
23122402444_373433
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3724
|
23129019916
|
ALKA INFRASTRUCTURE
|
23129019916_428511
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3725
|
23132402293
|
PRABHUNATH SINGH RAJENDRA SINGH
|
23132402293_406388
|
State Bank of India
|
SBIN0030068
|
|
|
Material
|
3726
|
23132404427
|
CHANDRAWANSHI CONSTRUCTION
|
23132404427_464708
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3727
|
23139053477
|
FARUK KHAN CONTRACTOR
|
23139053477_406385
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3728
|
23139060267
|
Choudhary Traders
|
23139060267_394104
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3729
|
23139106342
|
MS MANOHAR SINGH YADAV
|
23139106342_423523
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3730
|
23139153484
|
SHRI BALAJI BUILDING MATERIAL
|
23139153484_483615
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3731
|
23139209162
|
GRAH NIRMAN JUNCTION
|
23139209162_486733
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3732
|
23149084225
|
GOVIND CHOUHAN CONTRACTOR
|
23149084225_491507
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3733
|
23149158527
|
RADHA KRISHNA MATERIYAL SUPPLIERS
|
23149158527_483022
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3734
|
23152401215
|
M/s. Govind Gupta Cantractor
|
23152401215_373418
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3735
|
23152403834
|
YADAV KIRSISEVA KENDAR BODA
|
23152403834_375237
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3736
|
23152404416
|
M/S ASHIS TRADING COMPANY KURAWAR
|
23152404416_443190
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3737
|
23159083157
|
M/s. RAJARAM TANWAR SUPPLIERS BAWDIPURA
|
23159083157_380398
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
3738
|
23162402616
|
Govindkumar Pradeepkumar Saraf
|
23162402616_394325
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3739
|
23162402713
|
BAGHWAN SINGH RAJPUT
|
23162402713_372489
|
|
|
|
|
Material
|
3740
|
23162402810
|
Ghanshyam Traders
|
23162402810_394360
|
|
|
|
|
Material
|
3741
|
23162404847
|
M/S. GORAV TRADERS
|
23162404847_376590
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3742
|
23169070449
|
GURUBALAJI EARTH MOVERS NARSINGHGARH
|
23169070449_447272
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3743
|
23169119628
|
MAA DAYALU TRADERS
|
23169119628_481466
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3744
|
23169163860
|
RAKESH GURJAR STONE CRUSHER
|
23169163860_468373
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3745
|
23179079857
|
M/S SHRI DEV TRADERS PACHORE
|
23179079857_403524
|
Bank of India
|
BKID0009962
|
|
|
Material
|
3746
|
23182401732
|
Shri ji Seles agency pachor
|
23182401732_375228
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3747
|
23189063754
|
M/S SHAMMI BOOK DIPO. RAJGARH
|
23189063754_384904
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3748
|
23189077237
|
Brajeshkumar Singh Sisodiya Contractor
|
23189077237_465730
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
3749
|
23189088295
|
DINESH KUMAR
|
23189088295_429441
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3750
|
23189089944
|
Chohan Krashi Sewa Kendra
|
23189089944_421169
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3751
|
23189160754
|
MS PANKAJ BUILDING MATERIAL AND SUPPLIERS
|
23189160754_467921
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3752
|
23192404006
|
Singhi Traders
|
23192404006_377102
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3753
|
23192404588
|
SAHU TRADERS RAJGARH
|
23192404588_406395
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3754
|
23199044935
|
SANDEEP NAGAR STONE KRESHER
|
23199044935_371040
|
Dena Bank
|
BKDN0811757
|
|
|
Material
|
3755
|
23199082280
|
RADHESHY SHYAM MALVIYA
|
23199082280_414765
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3756
|
23199091398
|
M/s RAMESH TANWAR SUPP. KHOYRI ROAD RAJGARH
|
23199091398_413409
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
3757
|
23202403570
|
Nagar Tredrs
|
23202403570_372035
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3758
|
23209015349
|
Mes. Shri Balaji Traders
|
23209015349_371176
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3759
|
23209031063
|
RAM BABU PALIWAL STONE CRUSHER KACHNARIYA
|
23209031063_373229
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3760
|
23209060454
|
FALODI STONE CRASAR
|
23209060454_392753
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3761
|
23219014087
|
Patidar Krishi Yantra Chapiheda
|
23219014087_421236
|
|
|
|
|
Material
|
3762
|
23219036494
|
babji traders
|
23219036494_375226
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3763
|
23219061811
|
PHOOLSINGH TANWAR, ABHAYPUR
|
23219061811_380936
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3764
|
23219081696
|
Nagar Cements And Steel
|
23219081696_371635
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3765
|
23229087127
|
M/S Burhani Stores
|
23229087127_438968
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3766
|
23229087172
|
Burhani Stone
|
23229087172_372660
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3767
|
23229098670
|
Maa gayatri Krashi Foarm Nursery Zirapur
|
23229098670_404560
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3768
|
23232403693
|
Inder Stone Krasher pachor
|
23324036961_375231
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3769
|
23232404178
|
M/S KAMAL TRADERS
|
23232404178_440448
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3770
|
23232404857
|
Girish chakrawarti
|
23232404857_373203
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3771
|
23239039790
|
SHRI RAM JANAKI AGRO & ENGINEERING
|
23239039790_410888
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3772
|
23239048908
|
Gupta Traders Machalpur
|
23239048908_375053
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3773
|
23239058123
|
KANWARLAL / DOL JI SONDHIYA
|
23239058123_376611
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3774
|
23239063458
|
Kailash Dangi Contractor Ruparel
|
23239063458_470987
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3775
|
23239094886
|
Deepali Joshi
|
23239094886_422065
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3776
|
23239168606
|
DEV KRIPA SUPPLIERS
|
23239168606_478166
|
Bank of Baroda
|
BARB0BIAORA
|
|
|
Material
|
3777
|
23242402378
|
M/s Kederstone saplayars Sarangpur
|
23242402378_385788
|
|
|
|
|
Material
|
3778
|
23249037849
|
Balaji Contractor
|
23249037849_380437
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3779
|
23249181797
|
DEV NARAYAN TRADERS
|
23249181797_477963
|
Bank of India
|
BKID0009068
|
|
|
Material
|
3780
|
23252401742
|
LAXMI MACHINERY STORES
|
23252401742_386771
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3781
|
23252404943
|
YADAV SINGH CHOUHAN CONTRACTOR POKHEDA
|
23252404943_470625
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3782
|
23252503689
|
Shtri Cement
|
23252503689_372719
|
Bank of India
|
BKID0009554
|
|
|
Material
|
3783
|
23259081983
|
SHRI GURJAR BROTHERS KALITALAI
|
23259081983_380401
|
Punjab National Bank
|
PUNB0262300
|
|
|
Material
|
3784
|
23259113508
|
Shri Balaji Supliers
|
23259113508_434545
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3785
|
23262402561
|
Mittal Machinery Stores
|
23262402561_432314
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3786
|
23262404307
|
New Khandelwal Brothers
|
23262404307_382841
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3787
|
23269161134
|
PRAVESH BUILDING MATERIAL AND SUPPLIERS
|
23269161134_469629
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3788
|
23272403768
|
Narayan Traders
|
23272403768_394361
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3789
|
23273934552
|
M/s Nagar Traders
|
23273934552_375233
|
State Bank of India
|
SBIN0015080
|
|
|
Material
|
3790
|
23279055015
|
Tomar Inter Prises
|
23279055015_382636
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3791
|
23279056373
|
PALAK PHOTO COPY AND STATIONRY
|
23279056373_379360
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3792
|
23279066267
|
Brajraj singh
|
23279066267_374972
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3793
|
23279074706
|
M/S AMBIKA BUILDING MATERIAL SUPPLIER
|
23279074706_378397
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3794
|
23279082369
|
GAURAV TREDERS
|
23279082369_383008
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
3795
|
23279123012
|
Shree Krishna Traders Khilchipur
|
23279123012_463664
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3796
|
23279170348
|
SAMANDER SINGH
|
23279170348_473844
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3797
|
23289170638
|
SURAJ TRADERS
|
23289170638_471632
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
3798
|
23289175876
|
MAA BHAWANI CONTRACTORS AND SUPPLIERS
|
23289175876_489325
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3799
|
23292404242
|
Manoj Interprizes
|
23292404242_374971
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3800
|
23299083434
|
DHANRAJ SiNGH RATHORE
|
23299083434_410893
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3801
|
23299105162
|
M/s DINESH YADAV CONTRACTOR SANDAHEDI
|
23299105162_420511
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3802
|
23299116705
|
CHHOTU LAL SOLANKI SUPPLAYERS
|
23299116705_471008
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3803
|
23309015436
|
VIKASH SENETRY AND BUILDING MATARIAL PROP PREM SIN
|
23309015436_385130
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3804
|
23309081881
|
MAHAKAL SOTNE CRESSURE
|
23309081881_379367
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3805
|
23309183537
|
SWARIYA KRISHI SEVA KENDRA
|
23309183537_489790
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3806
|
23312402485
|
Om Steel And Hardware
|
23312402485_371052
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3807
|
23312404813
|
SONDHIYA ENTERPRISES MANKI
|
23312404813_426600
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3808
|
23319036096
|
SACHIN KHANDELWAL
|
23319036096_371197
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3809
|
23319060152
|
DHAKAD KRISHI SEVA KENDRA CHHAPIHEDA
|
23319060152_493171
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3810
|
23322400297
|
M/S PANKAJ INTERPRISES
|
23322400297_420824
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3811
|
23322401267
|
SALUJA BROTHERS
|
23322401267_410070
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3812
|
23322402334
|
JOHAR TRADERS PRO-HAMEED ALI
|
23322402334_420467
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3813
|
23322502341
|
SHRI GAUR BROTHERS
|
23322502341_433664
|
Bank of India
|
BKID0009554
|
|
|
Material
|
3814
|
23322505348
|
SISODIYA HARDWARE
|
23322505348_411386
|
IndusInd Bank Ltd.
|
INDB0000241
|
|
|
Material
|
3815
|
23329002242
|
M/S BALCHAND SOLANKI CONTRACTOR RAJGARH
|
23329002242_440306
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
3816
|
23329059278
|
GOVIND RAM JAIKISHAN KRASHI SEVA KENDRA
|
23329059278_410890
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3817
|
23329107584
|
M/s. BANESINGH TANWAR, HINOTIYA
|
23329107584_422434
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
3818
|
23329151525
|
SUNDARAM TRADERS
|
23329151525_468336
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3819
|
23332404414
|
PRAVEEN MISHRA CONTRACTOR
|
23332404414_378270
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
3820
|
23339068492
|
SHRI KRISHNA PHOTO COPY AND STATIONERY
|
23339068492_382908
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
3821
|
23339108262
|
New Balaji Bulding Material
|
23339108262_424515
|
Bank of India
|
BKID0009074
|
|
|
Material
|
3822
|
23339158993
|
MAHAKAALI TRADERS
|
23339158993_483023
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3823
|
23342402614
|
ARVIND KUMAR ARUN KUMAR
|
23342402614_431531
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3824
|
23342402808
|
M/s FALODI TRADERS KAREDI
|
23342402808_411313
|
Bank of India
|
BKID0009964
|
|
|
Material
|
3825
|
23342403584
|
PURSHOTTAM YADAV
|
23342403584_408266
|
Bank of India
|
BKID0009962
|
|
|
Material
|
3826
|
23349019021
|
Rameshwar dangi
|
23349019021_373603
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3827
|
23349036966
|
M/s GUDDU BHAI CONTRECTOR. GORDHANPURA
|
23349036966_413418
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
3828
|
23352402366
|
BIHANI AGRO
|
23352402366_460376
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3829
|
23352403821
|
M/S MANDLOI KRISHI SEVA KENDRA SUTHALIY
|
23352403821_377992
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3830
|
23352404888
|
Parmar Krashi Seva Kendra
|
23352404888_371195
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3831
|
23362404834
|
Sudeep Traders Ngh
|
23362404834_372718
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3832
|
23369018146
|
KAMAL KISHOR / DILIP KUMAR
|
23369018146_379363
|
HDFC bank
|
HDFC0002111
|
|
|
Material
|
3833
|
23369099335
|
M/s LAL SINGH TANWAR CONTRACTOR KALALPURA
|
23369099335_411979
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3834
|
23369107871
|
M/S. DEV NARAYAN SUPP. PHATTUKHEDI
|
23369107871_426998
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
3835
|
23372402355
|
Ajaya agro Engineringh
|
23372402355_373428
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3836
|
23372404586
|
OMMEDICAL STORES
|
23372404586_376595
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3837
|
23379030270
|
TANU SHREE ENTER PRISER BIAORA
|
23379030270_376582
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3838
|
23379161996
|
RAJESH STONE SUPPLOYERS ZIRAPUR
|
23379161996_477953
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3839
|
23382403368
|
Subham Kirana Store
|
23382403368_371602
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3840
|
23382403756
|
Ramprasad Dangi
|
23382403756_369547
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3841
|
23389089439
|
M/s BRAJMOHAN SISODIYA, KHARCHAKHEDI
|
23389089439_404228
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
3842
|
23389124165
|
M/S GAJRAJ SINGH SHIVNARAYAN THEKEDAR
|
23389124165_443259
|
Bank of India
|
BKID0009964
|
|
|
Material
|
3843
|
23399050347
|
M/S. GURGER STONE KERSHER
|
23399050347_377145
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3844
|
23399067807
|
Raj Tanwar Thekedar
|
23399067807_371008
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
3845
|
23399168881
|
SHRI RADHAKRISHNA ENTERPRISES
|
23399168881_469633
|
Bank of India
|
BKID0009967
|
|
|
Material
|
3846
|
23402401321
|
M/s vijay vrgiya brothers
|
23402401321_373431
|
|
|
|
|
Material
|
3847
|
23402401514
|
M/S GHNSHYAM DAS AND SNOS
|
23402401514_373426
|
|
|
|
|
Material
|
3848
|
23402403351
|
SHREE BALAJI TEDARS
|
23402403351_371021
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3849
|
23402403454
|
M/s AMBAJI CONSTRUCTIONS & ENGINEER COMPANY
|
23402403454_383029
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
3850
|
23402404909
|
M/s. SHRIRAM STONE CRASHAR MOYA
|
23402404909_373235
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3851
|
23409079349
|
BALAJI STONE CRUSHAR
|
23409079349_405871
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3852
|
23409090407
|
SHRI KRASHNA SEVA KENDRA PACHORE
|
23409090407_440114
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3853
|
23412401751
|
PARMAR KRISHI SEWA SADAN
|
23412401751_404471
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3854
|
23419028423
|
M/s BADRILAL AMARSINGH TANWAR TITODI
|
23419028423_383030
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3855
|
23419105344
|
Manohar singh/Shivnarayan
|
23419105344_421005
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3856
|
23419161216
|
PARMAR CONSTRUCTION
|
23419161216_478376
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3857
|
23419189249
|
DANGI BUILDING MATERIAL SUPPLIERS
|
23419189249_481468
|
AXIS BANK
|
UTIB0001679
|
|
|
Material
|
3858
|
23422401406
|
TIRUPATI HUME PIPE INDUSTRIES
|
23422401406_404656
|
Bank of India
|
BKID0009550
|
|
|
Material
|
3859
|
23422404510
|
MONICA SANATORY
|
23422404510_407609
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3860
|
23429014648
|
SHRI SAI CONSTRACTION BANJARAPURA
|
23429014648_442645
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3861
|
23429057813
|
M/s GULAB SINGH TANWAR SUPPLIERS RAJGARH
|
23429057813_440546
|
UCO Bank
|
UCBA0003081
|
|
|
Material
|
3862
|
23432404068
|
JITENDRA KUMAR
|
23432404068_385779
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
3863
|
23432404456
|
Riddhi Siddhi Traders Zirapur
|
23432404456_432313
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3864
|
23439012416
|
BALAJI BUILDING MATERIAL
|
23439012416_380801
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3865
|
23439161990
|
DEVNARAYAN TRADERS
|
23439161990_479094
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3866
|
23439163542
|
APURVA TRADERS
|
23439163542_468280
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3867
|
23442400328
|
Shankerlal-mohanlal Agrawal
|
23442400328_372296
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3868
|
23442400716
|
KAILASH CHANDRA PRAKASH CHANDRA
|
23442400716_470026
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3869
|
23442402079
|
SHRI RAM TREDARS PACHOR
|
23442402079_375240
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3870
|
23449036665
|
M/S KASTURI BAI TANWAR
|
23449036665_441387
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
3871
|
23449101364
|
SHRI KRISHNA TRADERS
|
23449101364_433605
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3872
|
23449162668
|
RAMBABU GUPTA
|
23449162668_479091
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
3873
|
23452404833
|
Dinesh Kumar Dangi
|
23452404833_372094
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3874
|
23459008437
|
Santosh Traders
|
23459008437_376666
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3875
|
23459057810
|
Kamal Kant Julaniya
|
23459057810_411436
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3876
|
23462404779
|
Dilip Medical Khujner
|
23462404779_385905
|
|
|
|
|
Material
|
3877
|
23462404876
|
Mahendra singh
|
23462404876_394085
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3878
|
23469008048
|
MAHENDRASINGH PANWAR CONTRACTOR BIAORA
|
23469008048_380934
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3879
|
23469028030
|
Jai Maa ghayatri Contraction
|
23469028030_371053
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3880
|
23469034626
|
Shree Ganesh Building Material spplyer zeerapur
|
23469034626_379758
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3881
|
23469091177
|
Suresh chand jain
|
23469091177_378361
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
3882
|
23469108540
|
RATAN SINGH SUPPLIERS
|
23469108540_429088
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3883
|
23469119792
|
SARVASA TRADERS
|
23469119792_443877
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3884
|
23472403270
|
Gaytri jal dhara krshi form material spllyers
|
23472403270_382633
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3885
|
23472403949
|
ANMOL ENTERPRISES
|
23472403949_489650
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3886
|
23472404337
|
GHANSHYAM TRADERS PACHORE
|
23472404337_442516
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3887
|
23479106405
|
VERSHA ENTERPRISE
|
23479106405_430720
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
3888
|
23479107666
|
M/s. RAJRANI MATERIAL SUPPLIERS SIROJI
|
23479107666_422433
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3889
|
23482404865
|
SOLANKI KRISHI SEWA KENDRA BIAORA
|
23482404865_468439
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3890
|
23489012411
|
MAA BIJASAN CRESHAR STONE
|
23489012411_471633
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
3891
|
23489168969
|
MEENA TRADERS
|
23489168969_487593
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3892
|
23492400640
|
G N Interprises
|
23492400640_408457
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3893
|
23492404908
|
Yadav krashi seva kendra ngh
|
23492404908_373199
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3894
|
23499170229
|
RADHIKA WORKSHOP
|
23499170229_493173
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
|
Material
|
3895
|
23502401265
|
PANKAJ TREDING CAMPANI BODA
|
23502401265_375241
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3896
|
23502403011
|
NAGAR TRADERS
|
23502403011_372312
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3897
|
23512402278
|
MS KISAN TERDING CO
|
23512402278_471649
|
Bank of India
|
BKID0009951
|
|
|
Material
|
3898
|
23512402860
|
CHOURSIA MEDICAL STORE
|
23512402860_442423
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3899
|
23512404121
|
M/S SHRI GURUKRIPA TRADERS PACHORE
|
23512404121_378273
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3900
|
23512404994
|
M/S Solanki Traders
|
23512404994_373477
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3901
|
23519046843
|
CHANDER SINGH RUHELA
|
23519046843_429277
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3902
|
23522404940
|
ANANDI LAL SONDHIYA
|
23522404940_371125
|
|
|
|
|
Material
|
3903
|
23529022689
|
M/S PARTH TRADING COMPANI, BIAORA
|
23529022689_384907
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3904
|
23529055863
|
Surtan singh
|
23529055863_371733
|
Bank of India
|
BKID0009968
|
|
|
Material
|
3905
|
23529101356
|
M/S ARIHANT
|
23529101356_438599
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3906
|
23529104751
|
GURUKRIPA KRISHI SEWA KENDRA
|
23529104751_494993
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3907
|
23529171681
|
ANKIT SUPLIERS KUAKHEDA
|
23529171681_484089
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3908
|
23529199423
|
BHAGWAN SINGH SONDHIYA
|
23529199423_485190
|
AXIS BANK
|
UTIB0001679
|
|
|
Material
|
3909
|
23532404693
|
Smt. Kalawati Bhandari
|
23532404693_375243
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3910
|
23539027053
|
Shri Guru Kripa Modal Nursery
|
23539027053_383006
|
Punjab National Bank
|
PUNB0655200
|
|
|
Material
|
3911
|
23539084574
|
Gajraj Singh Contractor
|
23539084574_427475
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3912
|
23542402892
|
Burhani Traders
|
23542402892_380302
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3913
|
23542403183
|
SANJAY MACHINERY STORES JEERAPUR
|
23542403183_434615
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3914
|
23542403959
|
surendra singh sisodiya
|
23542403959
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
3915
|
23542404638
|
OMPRAKASH SATHIA
|
23542404638_448944
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3916
|
23549004354
|
R K Traders
|
23549004354_407702
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3917
|
23549016964
|
GURUNANAK HARDWARE
|
23549016964_391707
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3918
|
23549034133
|
Lavanshi electricales
|
23549034133_371966
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3919
|
23549141512
|
BAJARANG CONSTRUCTION
|
23549141512_470246
|
State Bank of India
|
SBIN0017813
|
|
|
Material
|
3920
|
23549154025
|
MANORAM TRADERS KARANWAS
|
23702404744_382855
|
Bank of India
|
BKID0009962
|
|
|
Material
|
3921
|
23549165665
|
JAI BALAJI STONE CRUSHER
|
23549165665_494996
|
Bank of India
|
BKID0009068
|
|
|
Material
|
3922
|
23552401189
|
Purushottamdas/Basant kumar
|
23552401189_372033
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3923
|
23552404972
|
MS. PEOPLES COMMUNICATIN & CONNECTIVITY
|
23552404972_439614
|
|
|
|
|
Material
|
3924
|
23559008136
|
Rameshvar palival
|
23559008136_385027
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3925
|
23559083893
|
Ram Babu Shiv Narayan Dangi
|
23559083893_428880
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3926
|
23559147137
|
SHARMA BROTHERS
|
23559147137_464709
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3927
|
23559163336
|
PANWAR MATERIAL SUPLYERS RAJPURA
|
23559163336_471625
|
Bank of India
|
BKID0009964
|
|
|
Material
|
3928
|
23562403883
|
Srarf Tredrs Machalpur
|
23562403883_371051
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3929
|
23569041115
|
GIRISH RUHELA
|
23569041115_372502
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3930
|
23569071767
|
KALPANA KRASHI SEVA KENDRA
|
23569071767_408123
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3931
|
23569120073
|
KANCHAN BUILDING MATERIAL
|
23569120073_442517
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3932
|
23569183802
|
PRAKASH CHAND
|
23569183802_483618
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3933
|
23572403700
|
M/s Malva Traders
|
23572403700_377095
|
Bank of India
|
BKID0009966
|
|
|
Material
|
3934
|
23579042181
|
Madhusudan kirana machalpur
|
23579042181_372030
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3935
|
23579046837
|
SAGAR SINGH GURJAR
|
23579046837_426445
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3936
|
23579054985
|
Sukhla traders
|
23579054985_372297
|
|
|
|
|
Material
|
3937
|
23579099217
|
MS HARSHITA ENTERPRISES MACHALPUR
|
23579099217_465090
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3938
|
23579113864
|
M/s BABA AMARNATH CONTRACTOR AND SUPPLIERS
|
23579113864_440547
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
3939
|
23589042180
|
S.K. Traders
|
23589042180_377223
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3940
|
23589072541
|
VISHAL KRISHI SEWA KENDRA BIAORA
|
23589072541_467875
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3941
|
23589098052
|
VISHNU DANGI S/O RADHESHYAM DANGI
|
23589098052_423942
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3942
|
23589099119
|
RAJ SHRI HARDWARE
|
23589099119_447688
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3943
|
23589158580
|
MS CHOUHAN MATERIAL SUPPLIERS
|
23589158580_465091
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3944
|
23589173518
|
V P CONSTRUCTION
|
23589173518_483024
|
Bank of India
|
BKID0009956
|
|
|
Material
|
3945
|
23592502726
|
MAHAVEER HARDWARE STORES
|
23592502726_432266
|
State Bank of India
|
SBIN0003214
|
|
|
Material
|
3946
|
23602402083
|
MS SAURABH TRADERS KHUJNER
|
23602402083_465270
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3947
|
23602403635
|
M/S MAHAKAL KRISHI SEWA KENDRA, SANDAWTA
|
23602403635_387132
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3948
|
23602404314
|
SANJAY VIJAYWARGI
|
23602404314_371082
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
3949
|
23602404411
|
Shyam Babu Contractor
|
23602404411_380772
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
3950
|
23609016570
|
GAJRAJ SINGH SONDHIA
|
23609016570_429299
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3951
|
23609064779
|
NAYAK TRADERS
|
23609064779_468848
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3952
|
23609160130
|
RATHORE KRISHI SEWA KENDRA
|
23609160130_488905
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3953
|
23609161973
|
KHAN TRADERS
|
23609161973_489643
|
AXIS BANK
|
UTIB0002518
|
|
|
Material
|
3954
|
23609163040
|
C.L.T. BUILDING MATERIAL
|
23609163040_469636
|
UCO Bank
|
UCBA0003081
|
|
|
Material
|
3955
|
23609173807
|
SATYANARAYAN CHOUHAN SUPPLIERS BAMLAVE RAJGARH
|
23609173807_485014
|
Bank of India
|
BKID0009965
|
|
|
Material
|
3956
|
23619001243
|
BALKISAN RAMNARAYAN KUMBHAKAR
|
23619001243_473081
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3957
|
23622400423
|
Gopal krishna- Nanulal
|
23622400423_377076
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3958
|
23622403915
|
M/s SONDHIYA KRISHI SEWA KENDRA, KALIPITH
|
23622403915_394860
|
|
|
|
|
Material
|
3959
|
23629101346
|
M/s AJMERI TRADERS CHAKTUKHEDA
|
23629101346_420510
|
State Bank of India
|
SBIN0017813
|
|
|
Material
|
3960
|
23629108330
|
MAHAKAL SUPPLIERS
|
23629108330_429462
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
3961
|
23632401048
|
M/s. Sunil Kumar – Premchand Patni
|
23632401048_373415
|
Bank of India
|
BKID0009952
|
Exempted and Approved
|
|
Material
|
3962
|
23632401049
|
M/s. Mansur Ali and Brothers
|
23632401049_373416
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3963
|
23632401242
|
MS MURAD HARDWARE STORE
|
23632401242_442185
|
Punjab National Bank
|
PUNB0053600
|
|
|
Material
|
3964
|
23632404346
|
Govind Machinery & Building material Pachor
|
23632404346_379643
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3965
|
23639075640
|
GODWIL STON CRASHAR
|
23639075640_430402
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Exempted and Approved
|
|
Material
|
3966
|
23639088056
|
M/s. SHANTI TRADERS KILA AMARGARH
|
23639088056_422432
|
AXIS BANK
|
UTIB0001679
|
|
|
Material
|
3967
|
23639108038
|
M/S HARIOM CONTRACTOR
|
23639108038_443750
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
3968
|
23642402158
|
SHRI GANDHI ENTERPRISES
|
23642402158_404213
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
3969
|
23649063611
|
VIJAY SHRI TRADERS SARANGPUR
|
23649063611_382395
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
3970
|
23649082914
|
MAA JALPA TRADERS, KILA AMARGARH
|
23649082914_372958
|
ICICI BANK
|
ICIC0000766
|
|
|
Material
|
3971
|
23652401231
|
Deepak Brothers
|
23652401231_373478
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3972
|
23659036935
|
JAYSWAL TRADERS
|
23659036935_427198
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3973
|
23659046926
|
M/s. AMARNATH STONE CRASHER KHUJNER
|
23659046926_392877
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3974
|
23659084077
|
MS DILIP GIR
|
23659084077_372500
|
Bank of India
|
BKID0009955
|
|
|
Material
|
3975
|
23662401856
|
RAJA AND RAJA TRADERS
|
23662401856_467898
|
Bank of India
|
BKID0009957
|
|
|
Material
|
3976
|
23662403408
|
M/S ANJANI TRADERS
|
23662403408_372672
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
3977
|
23662403990
|
RAMESHWAR RAMPRASADJI DANGI
|
23662403990_429978
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
3978
|
23669021026
|
M/S ASHIRWAD CONSTRACTION RAJGARH
|
23669021026_443941
|
Bank of India
|
BKID0009950
|
|
|
Material
|
3979
|
23669140433
|
OM GANESH TRADERS
|
23669140433_459607
|
|
|
|
|
Material
|
3980
|
23669179621
|
SHRI SAI BUILDING MATERIAL AND SUPPLIER
|
23669179621_477957
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
3981
|
23672403250
|
Sahu krashi seva kendra
|
23672403250_373200
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
3982
|
23672403548
|
Mana Hardware
|
23672403548_373197
|
Bank of India
|
BKID0009953
|
|
|
Material
|
3983
|
23672404809
|
M/s. RAJESHKUMAR NILESH KUMAR KHUJNER
|
23672404809_371138
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3984
|
23672404819
|
M/s. Rajesh kumar – Nilesh kumar
|
23672404819_373417
|
Bank of India
|
BKID0009952
|
|
|
Material
|
3985
|
23672404906
|
Khichi krishi seva kendra boda
|
23672404906_377078
|
Bank of India
|
BKID0009959
|
|
|
Material
|
3986
|
23679048864
|
Shraddha Computer
|
23679048864_371177
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3987
|
23679060213
|
MS SHIVA BUILDING MATERIAL, PACHORE
|
23679060213_465269
|
Bank of India
|
BKID0009963
|
|
|
Material
|
3988
|
23679108034
|
M/S. MAHENDRA SINGH-LAXMINARAYAN TOMAR, KHAJURI
|
23679108034_426997
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3989
|
23682402524
|
Nakoda Traders
|
23682402524_391794
|
Bank of India
|
BKID0009960
|
|
|
Material
|
3990
|
23682404949
|
M/S VIJAY TRADERS NARSINGHGARH
|
23682404949_428367
|
Bank of India
|
BKID0009958
|
|
|
Material
|
3991
|
23682505635
|
ADITI ENTERPRISES
|
23682505635_464706
|
Punjab National Bank
|
PUNB0683000
|
|
|
Material
|
3992
|
23689053228
|
Shubham krishi seva kendra
|
23689053228_482913
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3993
|
23689074568
|
POOJA KRISHI SEWA KENDRA
|
23689074568_376581
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3994
|
23692403634
|
Shri Ram Enterprises
|
23692403634_373841
|
State Bank of India
|
SBIN0006044
|
|
|
Material
|
3995
|
23692404798
|
Jai Ma Building Material And Suppliars
|
23692404798_434749
|
Bank of India
|
BKID0009961
|
|
|
Material
|
3996
|
23695007017
|
MANISH TRADERS UKAWAD
|
23695007017_373863
|
State Bank of India
|
SBIN0030111
|
|
|
Material
|
3997
|
23699071948
|
SHREE KRISHN BALRAM TRADERS
|
23699071948_470028
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3998
|
23699096780
|
M/S. JAYASWAL KRISHI SEVA KENDRA, KAREDI
|
23699096780_426996
|
Bank of India
|
BKID0009964
|
|
|
Material
|
3999
|
23699147899
|
MS RAMBABU VISHWAKARMA SUPPLIERS TUNI
|
23699147899_465798
|
State Bank of India
|
SBIN0017813
|
|
|
Material
|
4000
|
23702405035
|
Devstone Kreshar Bhagori
|
23702405035_377224
|
Bank of India
|
BKID0009961
|
|
|
Material
|
4001
|
23709101726
|
Ms NAGAR SUPPLIER, KALITALAI
|
23709101726_424957
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
4002
|
23709150420
|
NANAJI SUPPLAYERS, SULTANPURA
|
23709150420_464679
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4003
|
23712403720
|
M/S Hariom Interprises
|
23712403720_428329
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
4004
|
23712404884
|
Chandar Singh Parihar
|
23712404884_377092
|
Bank of India
|
BKID0009966
|
|
|
Material
|
4005
|
23719051382
|
SATNARAYAN NAMDEV
|
23719051382_372493
|
|
|
|
|
Material
|
4006
|
23719090085
|
Devendra Traders
|
23719090085_381005
|
|
|
|
|
Material
|
4007
|
23722401726
|
Dinesh traders
|
23722401726_373201
|
Bank of India
|
BKID0009958
|
|
|
Material
|
4008
|
23722505613
|
Patidar Bulding Material
|
23722505613_391792
|
State Bank of India
|
SBIN0030070
|
|
|
Material
|
4009
|
23729017237
|
CHAVADA KRISHI SEWA KENDRA SUTALIA
|
23729017237_427650
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
4010
|
23729076796
|
M/s JAY NARAYAN PIPLOTIYA, CONTRACTOR, PADLIKHATI
|
23729076796_395643
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
4011
|
23729108320
|
M/S Beeram tanwar contractor
|
23729108320_426627
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
4012
|
23739101723
|
M/s NANDLAL SUPPLAIR, KOLUKHEDA
|
23739101723_411984
|
Bank of India
|
BKID0009965
|
|
|
Material
|
4013
|
23739136934
|
MS Raj Enterprises
|
23739136934_464692
|
Canara Bank
|
CNRB0005562
|
|
|
Material
|
4014
|
23742404334
|
M/S GOPAL TRADERS
|
23742404334_422020
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
4015
|
23742405012
|
Satyanarayan Sharma
|
23742405012_375235
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
4016
|
23749017235
|
DEVRAJ EARTH MOVERS
|
23749017235_471004
|
Bank of India
|
BKID0009956
|
|
|
Material
|
4017
|
23749019369
|
INDERSINGH TANWAR
|
23749019369_373237
|
Punjab National Bank
|
PUNB0683500
|
|
|
Material
|
4018
|
23749024607
|
M/S DANGI STONE CRUSHER
|
23749024607_374682
|
|
|
|
|
Material
|
4019
|
23749165936
|
Harlal Lodha Suppliers
|
23749165936_470989
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
4020
|
23749178158
|
SHIVANSHU TRADERS
|
23749178158_483234
|
Central Bank Of India
|
CBIN0284741
|
|
|
Material
|
4021
|
23759086880
|
Bhagwati Traders
|
23759086880_434532
|
State Bank of India
|
SBIN0030339
|
|
|
Material
|
4022
|
23759105019
|
KEDAR SINGH GURJAR CONTRACTOR
|
23759105019_426626
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
4023
|
23762404129
|
RADHESHYAM SONDIYA
|
23762404129_379374
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
4024
|
23762405002
|
M/S DEEPAK SHARMA CONTARCTOR RAJGARH
|
23762405002_373173
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
4025
|
23769152451
|
MS KRISHAN TRADERS
|
23769152451_460763
|
Bank of India
|
BKID0009958
|
|
|
Material
|
4026
|
23769177865
|
HARI OM BUILDING MATERIAL SUPPLYERS
|
23769177865_477956
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4027
|
23772402911
|
TOMAR KRISHI SEVA KENDRA KAREDI
|
23772402911_371003
|
Bank of India
|
BKID0009964
|
|
|
Material
|
4028
|
23772403978
|
MS PRABHAT TRADERS
|
23772403978_371094
|
State Bank of India
|
SBIN0005861
|
|
|
Material
|
4029
|
23772404851
|
MS SHARMA TRADERS SHILKHEDA
|
23772404851_470990
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4030
|
23779078730
|
MUKESH AGRAWAL
|
23779078730_423886
|
State Bank of India
|
SBIN0012175
|
|
|
Material
|
4031
|
23782402760
|
SHRI RAM TEDARS
|
23782402760_403192
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4032
|
23782404409
|
Rajput Traders
|
23782404409_372288
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
4033
|
23789069514
|
PATEL TRADERS BIAORA
|
23789069514_371964
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4034
|
23789109187
|
ARIF KHAN
|
23789109187_426810
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4035
|
23789117723
|
SOLANKI TRADERS
|
23789117723_459605
|
Bank of India
|
BKID0009958
|
|
|
Material
|
4036
|
23789117917
|
SANWARIYA ENTERPRISES
|
23789117917_460411
|
ICICI BANK
|
ICIC0001446
|
|
|
Material
|
4037
|
23789172431
|
INDER SINGH BUILDING MATERIAL
|
23789172431_478336
|
Bank of India
|
BKID0009964
|
|
|
Material
|
4038
|
23792402320
|
Anis khan
|
23792402320_373434
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
4039
|
23792403579
|
M/S SHRI RAM SUPPLIERS RAJGARH
|
23792403579_408264
|
State Bank of India
|
SBIN0030331
|
|
|
Material
|
4040
|
23799037406
|
Dinesh nagar
|
23799037406_371965
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
4041
|
23802403913
|
Mr. SHIVCHARAN PARMAR
|
23802403913_428047
|
State Bank of India
|
SBIN0030181
|
|
|
Material
|
4042
|
23802404204
|
Vasu dev Traders
|
23802404204_371054
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
4043
|
23802404689
|
Maa Zalpa Building Material
|
23802404689_426649
|
|
|
|
|
Material
|
4044
|
23809115781
|
M/s JAGDISH KUMAR PRAJAPATI SUPPLAYERS RAJGARH
|
23809115781_469938
|
Canara Bank
|
CNRB0003729
|
|
|
Material
|
4045
|
23812403083
|
Nilesh Tredrs
|
23812403083_379751
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
4046
|
23812403859
|
SHRI MAHA LAXMI KRISHI SEVA KENDRA
|
23812403859_373435
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
4047
|
23812462307
|
KISHAN TRADERS
|
23812462307_429242
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
4048
|
23819016355
|
Hari Narayan Tadars
|
23819016355_371022
|
State Bank of India
|
SBIN0010809
|
|
|
Material
|
4049
|
23819023048
|
MANOHAR SINGH CHOUHAN
|
23819023048_448807
|
Bank of India
|
BKID0009960
|
|
|
Material
|
4050
|
23819107923
|
NAVNEET SUPPLAYERS
|
23819107923_425102
|
Bank of India
|
BKID0009950
|
|
|
Material
|
4051
|
23819108117
|
M/S. BHAGWANSINGH SONDHIYA, JODKIYA
|
23819108117_429214
|
Bank of India
|
BKID0009967
|
|
|
Material
|
4052
|
23819174271
|
DEV TRADERS
|
23819174271_488908
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4053
|
23829073778
|
SHRI SAI SHRDDHA CONSTRUCTION, BIAORA
|
23829073778_386300
|
Bank of India
|
BKID0009956
|
|
|
Material
|
4054
|
23829089298
|
SHREE INTERPRISES
|
23829089298_468992
|
Allahabad Bank
|
ALLA0210202
|
|
|
Material
|
4055
|
23832403751
|
GOVERDHAN SINGH MANGILAL NAGAR
|
23832403751_471833
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
4056
|
23839088133
|
SHUBHAM KRISHI SEWA KENDRA
|
23839088133_429457
|
Bank of India
|
BKID0009964
|
|
|
Material
|
4057
|
23839088812
|
M. K. PATEL CONSTRUCTION
|
23839088812_459612
|
Bank of India
|
BKID0009965
|
|
|
Material
|
4058
|
23842401563
|
PAWAN ELECTRICAL
|
23842401563_467923
|
Bank of India
|
BKID0009961
|
|
|
Material
|
4059
|
23849040408
|
GANGA STEELES AND FURNICHAR NARSINGHGARH
|
23849040408_448130
|
Bank of India
|
BKID0009958
|
|
|
Material
|
4060
|
23849233341
|
SHRI BALAJI ENTERPRISES
|
23849233341_493168
|
State Bank of India
|
SBIN0030073
|
|
|
Material
|
4061
|
23852402382
|
m/s vishnu treding compani
|
23852402382_373427
|
State Bank of India
|
SBIN0030072
|
|
|
Material
|
4062
|
23852404225
|
ANITA GOYAL
|
23852404225_372487
|
|
|
|
|
Material
|
4063
|
23852404613
|
Arti Traders
|
23852404613_382840
|
Bank of India
|
BKID0009074
|
|
|
Material
|
4064
|
23859027118
|
M/s. MANGILAL SUTAR DHAKADAR LASUDLIDHAKAD
|
23859027118_371001
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
4065
|
23859122954
|
MR LAXMI BUILDING MATERIAL
|
23859122954_460784
|
Bank of India
|
BKID0009961
|
|
|
Material
|
4066
|
23869001897
|
M/s. DHARAMVEER SINGH PARMAR
|
23869001897_373870
|
|
|
|
|
Material
|
4067
|
23869040600
|
SHREE KAMLARAM INTERPRIZES RAJGARH
|
23869040600_372960
|
State Bank of India
|
SBIN0030074
|
|
|
Material
|
4068
|
23869041376
|
Jitendra Velding Works
|
23869041376_447266
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4069
|
23869048457
|
KAILASH LODHI
|
23869048457_374775
|
Punjab National Bank
|
PUNB0312100
|
|
|
Material
|
4070
|
23869053986
|
DHAKAD INTER PRISES
|
23869053986_404595
|
Canara Bank
|
CNRB0005562
|
|
|
Material
|
4071
|
23869081534
|
M/S FALODI HARDWAR AND MACHINARI
|
23869081534_439751
|
|
|
|
|
Material
|
4072
|
23869099576
|
Nilesh Traders Goghatpur
|
23869099576_407103
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4073
|
23869166506
|
NAGAR CONSTRUCTION AND MATERIAL SUPPLIERS ROSYA
|
23869166506_471629
|
State Bank of India
|
SBIN0030195
|
|
|
Material
|
4074
|
23869170483
|
MAHADEV CONTRACTOR AND MATERIAL SUPPLIERS
|
23869170483_485191
|
Bank of India
|
BKID0009074
|
|
|
Material
|
4075
|
23869176400
|
HARSH TRADERS
|
23869176400_485720
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4076
|
23872404990
|
LACHHAMEE NARAYAN
|
23872404990_381296
|
Bank of India
|
BKID0009967
|
|
|
Material
|
4077
|
23879048068
|
PALIWAL CONSTRUCTION COMPANY
|
23879048068_373868
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4078
|
23879060484
|
M/s SHRI RAM KRISHI SEVA KENDRA, KAREDI
|
23879060484_413405
|
Bank of India
|
BKID0009964
|
|
|
Material
|
4079
|
23879148948
|
MAHADEV KRASHE SEWA KENDRA
|
23879148948_467877
|
Dena Bank
|
BKDN0811757
|
|
|
Material
|
4080
|
23879169900
|
NAGAR BUILDING MATERIAL
|
23879169900_483973
|
Bank of India
|
BKID0009958
|
|
|
Material
|
4081
|
23882401735
|
M/S SHRIRAM KRISHI SEWA KENDRA PACHORE
|
23882401735_403531
|
Bank of India
|
BKID0009963
|
|
|
Material
|
4082
|
23889047776
|
MS BANSIYA TRADERS
|
23889047776_464693
|
Bank of India
|
BKID0009568
|
|
|
Material
|
4083
|
23889098022
|
TOMAR KRISHI FOORM
|
23889098022_420957
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4084
|
23889169802
|
Rajpoot Krishi Farm Suppliers
|
23889169802_473244
|
Bank of India
|
BKID0009960
|
|
|
Material
|
4085
|
23889189978
|
JAI MAHAKAL ENTERPRISES
|
23889189978_483972
|
Bank of India
|
BKID0009956
|
|
|
Material
|
4086
|
23899051364
|
Bajrang Krashi Farm
|
23899051364_373849
|
Bank of India
|
BKID0009966
|
|
|
Material
|
4087
|
23899154960
|
MS MANISH GOUD CONTRACTOR AND SUPP
|
23899154960_463288
|
Dena Bank
|
BKDN0811757
|
|
|
Material
|
4088
|
23902403082
|
SHARMA TRADERS
|
23902403082_477955
|
Bank of India
|
BKID0009951
|
|
|
Material
|
4089
|
23909032157
|
M/s Dheerap Singh Panwar
|
23909032157_377081
|
Bank of India
|
BKID0009966
|
|
|
Material
|
4090
|
23909041663
|
M/S UMATH TRADERS
|
23909041663_379349
|
|
|
|
|
Material
|
4091
|
23912400506
|
Badrilal/Bhawarlal
|
23912400506_376665
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
4092
|
23919051362
|
VASUNDHARA TRADERS KAREDI
|
23919051362_378264
|
Bank of India
|
BKID0009964
|
|
|
Material
|
4093
|
23919152339
|
MS KANHAIYALAL BARETHA EINT SUPPLIER
|
23919152339_463304
|
State Bank of India
|
SBIN0010807
|
|
|
Material
|
4094
|
23922404041
|
M/s makawana agro sels pachor
|
23922404041_372675
|
State Bank of India
|
SBIN0030465
|
|
|
Material
|
4095
|
23922404623
|
MS LAKSHMAN SINGH SONDHIYA
|
23922404623_460417
|
Central Bank Of India
|
CBIN0283519
|
|
|
Material
|
4096
|
23932403739
|
Maa sherawali stone crusher
|
23932403739_371632
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
4097
|
23932403793
|
Ma sherawali stone kreshar
|
23932403793_377079
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
4098
|
23939010620
|
Agrawal hardware machalpur
|
23939010620_372028
|
Bank of India
|
BKID0009961
|
|
|
Material
|
4099
|
23939012948
|
M/S MOHANSINGH SONDHIYA ROJYA
|
23939012948_392792
|
Bank of India
|
BKID0009950
|
|
|
Material
|
4100
|
23939098017
|
PARIGHAR KRISHI FORM
|
23939098017_420958
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4101
|
23942401702
|
GUPTA KRISHI SEVA KENDRA
|
23942401702_404662
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
4102
|
23942402478
|
M/S SALUJA MARBLES-BIAORA
|
23942402478_429338
|
State Bank of India
|
SBIN0030155
|
|
|
Material
|
4103
|
23942404418
|
RAJESH PATIDAR THEKEDAR
|
23942404418_484087
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
4104
|
23949073184
|
M/s PRAHLAD SINGHH, CONTRACTOR, RAJGARH
|
23949073184_396083
|
Bank of India
|
BKID0009950
|
|
|
Material
|
4105
|
23949086861
|
PATIDAR TRADERS
|
23949086861_421563
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4106
|
23959063386
|
GORI WELDING WORKSHOP
|
23959063386_485604
|
State Bank of India
|
SBIN0030423
|
|
|
Material
|
4107
|
23959076481
|
Bharat Garg Contractor Machalpur
|
23959076481_443317
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4108
|
23959081428
|
RADHESHYAM CARPENTER CONTRACTOR LAKHIYA
|
23959081428_371004
|
Central Bank Of India
|
CBIN0283520
|
|
|
Material
|
4109
|
23959091613
|
AMAN STONE CRUSHER AND SUPPLIRES
|
23959091613_429454
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
4110
|
23979107519
|
MANJU YADAV SUPPLAYERS
|
23979107519_427436
|
Bank of India
|
BKID0009967
|
|
|
Material
|
4111
|
23979172315
|
TANWAR KRSHI FARM
|
23979172315_479393
|
Bank of India
|
BKID0009074
|
|
|
Material
|
4112
|
23989030694
|
KIRAN STONE KRASHER
|
23989030694_371202
|
State Bank of India
|
SBIN0030071
|
|
|
Material
|
4113
|
23989032828
|
Sarjan singh
|
23989032828_371732
|
Bank of India
|
BKID0009968
|
|
|
Material
|
4114
|
23989119352
|
M/S PATEL INFRATECH
|
23989119352_443192
|
Bank of India
|
BKID0009956
|
|
|
Material
|
4115
|
23989148355
|
MS SONDHIYA TRADERS KAREDI
|
23989148355_464683
|
Bank of India
|
BKID0009964
|
|
|
Material
|
4116
|
23989152526
|
ROHITASH SINGH PARMAR
|
23989152526_478171
|
Punjab National Bank
|
PUNB0105800
|
|
|
Material
|
4117
|
23989160868
|
SHARMA BUILING MATERIAL AND SUPPLIERS
|
23989160868_472644
|
Bank of India
|
BKID0009951
|
|
|
Material
|
4118
|
23989188222
|
KRITIKA ENTERPRISES AND SUPPLAYERS
|
23989188222_483233
|
Bank of India
|
BKID0009074
|
|
|
Material
|
4119
|
23AAACJ7163Q1Z6
|
JAIN IRRIGATION SYSTEMS LTD
|
23AAACJ7163Q1Z6_535833
|
State Bank of India
|
SBIN0030331
|
|
23AAACJ7163Q1Z6
|
Material
|
4120
|
23AAAFC5403F2Z6
|
KENDRIYA BHANDAR
|
23AAAFC5403F2Z6_527774
|
AXIS BANK
|
UTIB0000044
|
|
23AAAFC5403F2Z6
|
Material
|
4121
|
23AAAHH8197R1ZK
|
MS HARISH TRADING CO
|
23032401281_371231
|
State Bank of India
|
SBIN0005861
|
|
23AAAHH8197R1ZK
|
Material
|
4122
|
23AACCM0330Q1ZM
|
M P STATE AGRO IND. DEV. CORP.
|
23AACCM0330Q1ZM_522806
|
Punjab National Bank
|
PUNB0053600
|
|
23AACCM0330Q1ZM
|
Material
|
4123
|
23AAHPO9226D1ZU
|
M/s. BAIJNATH SUPPLIERS RAJGARH
|
23352402172_371139
|
Central Bank Of India
|
CBIN0283520
|
|
23AAHPO9226D1ZU
|
Material
|
4124
|
23AALCM1309E1ZX
|
MEGHWAL SECURITY SERVICE PRIVATE LIMITED
|
23AALCM1309E1ZX_538474
|
IDBI Bank
|
IBKL0001098
|
|
23AALCM1309E1ZX
|
Admin
|
4125
|
23AAUCS6859E1ZT
|
SKYNET INTERNET BROADBAND PRIVATE LIMITED
|
23AAUCS6859E1ZT_539816
|
IndusInd Bank Ltd.
|
INDB0000011
|
|
23AAUCS6859E1ZT
|
Admin
|
4126
|
23AAUPV6669C1Z3
|
VIJAYVARGIYA KRISHI SEWA KENDRA
|
23AAUPV6669C1Z3_526123
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AAUPV6669C1Z3
|
Material
|
4127
|
23ABAPN9930F1ZT
|
ANIL TRANSPORT CO
|
23ABAPN9930F1ZT_536126
|
ICICI BANK
|
ICIC0003826
|
|
23ABAPN9930F1ZT
|
Admin
|
4128
|
23ABBFM5039P1Z1
|
MAA JALPA EXPLOSIVES GRAM KHAJURI
|
23369123003_470986
|
Bank of India
|
BKID0009957
|
|
23ABBFM5039P1Z1
|
Material
|
4129
|
23ABCPY0881G1ZM
|
GURU KRIPA WELDING WORKSHOP
|
23889069310_487595
|
Central Bank Of India
|
CBIN0283519
|
|
23ABCPY0881G1ZM
|
Material
|
4130
|
23ABDPH7432F1Z3
|
ALTAF HUSAIN
|
23562403754_491664
|
Bank of Baroda
|
BARB0BIAORA
|
|
23ABDPH7432F1Z3
|
Material
|
4131
|
23ABEPT0740M1ZM
|
Taunk Agro Agency
|
23592402331_379752
|
State Bank of India
|
SBIN0030423
|
|
23ABEPT0740M1ZM
|
Material
|
4132
|
23ABSPY6675N1ZF
|
RAJ TRADERS
|
23ABSPY6675N1ZF_541021
|
HDFC bank
|
HDFC0007632
|
|
23ABSPY6675N1ZF
|
Material
|
4133
|
23ABXPB7399B1ZF
|
M/S M.M.A. SUPPLIERS, RAJGARH
|
23782401596_443940
|
Bank of India
|
BKID0009950
|
|
23ABXPB7399B1ZF
|
Material
|
4134
|
23ACGPO0405P1ZN
|
GURUKRIPA BUILDING MATERIAL
|
23ACGPO0405P1ZN_509903
|
Bank of India
|
BKID0009951
|
|
23ACGPO0405P1ZN
|
Material
|
4135
|
23ACGPO8328P1Z1
|
MAA JASMA CONSTRUCTION
|
23ACGPO8328P1Z1_531214
|
State Bank of India
|
SBIN0015772
|
|
23ACGPO8328P1Z1
|
Material
|
4136
|
23ACKPJ9243Q1Z0
|
Abhay kumar and brothers
|
23842400399_371599
|
State Bank of India
|
SBIN0030071
|
|
23ACKPJ9243Q1Z0
|
Material
|
4137
|
23ACMPA1063H1Z4
|
YUSUFI HARDWARE STORES
|
23ACMPA1063H1Z4_514099
|
Bank of India
|
BKID0009074
|
|
23ACMPA1063H1Z4
|
Material
|
4138
|
23ACMPB4323K1ZV
|
RADHA FILLING CENTER
|
23ACMPB4323K1ZV_542378
|
State Bank of India
|
SBIN0030071
|
|
23ACMPB4323K1ZV
|
Admin
|
4139
|
23ACNPU5595K1ZR
|
SIDDHI TRADERS
|
23259170641_481469
|
Bank of India
|
BKID0009955
|
|
23ACNPU5595K1ZR
|
Material
|
4140
|
23ACQPP2895J1ZY
|
PANWAR KRISHI SEWA SADAN
|
23ACQPP2895J1ZY_529412
|
Bank of India
|
BKID0009074
|
|
23ACQPP2895J1ZY
|
Material
|
4141
|
23ACXFS4502J1ZT
|
SHREE KRISHNA SPUN PIPES
|
23619165658_495214
|
Bank of India
|
BKID0009958
|
|
23ACXFS4502J1ZT
|
Material
|
4142
|
23ACZPP3015H1ZG
|
SWAMI RAMESHAWR KRUPA FILLING STATION
|
23ACZPP3015H1ZG_536131
|
State Bank of India
|
SBIN0010503
|
|
23ACZPP3015H1ZG
|
Admin
|
4143
|
23ADFPG6225M1ZM
|
Goyal Traders
|
23612401253_371601
|
Bank of India
|
BKID0009953
|
|
23ADFPG6225M1ZM
|
Material
|
4144
|
23ADIPB3129J1ZX
|
SHRAWAN KUMAR/Jagdish prasad
|
23312401127_371636
|
Bank of India
|
BKID0009955
|
|
23ADIPB3129J1ZX
|
Material
|
4145
|
23ADIPB8594R1ZU
|
BIHANI AGRO
|
23ADIPB8594R1ZU_524627
|
Bank of India
|
BKID0009958
|
|
23ADIPB8594R1ZU
|
Material
|
4146
|
23ADIPB8621M1ZK
|
BHANDARI KRISHI SEVA KENDRA
|
23ADIPB8621M1ZK_513149
|
Bank of India
|
BKID0009958
|
|
23ADIPB8621M1ZK
|
Material
|
4147
|
23ADJPV8797M1ZE
|
RAJENDRA VIJAYVERGIYA
|
23ADJPV8797M1ZE_526124
|
State Bank of India
|
SBIN0030247
|
|
23ADJPV8797M1ZE
|
Material
|
4148
|
23ADKPN8223D1ZR
|
PANKAJ TRADERS
|
23ADKPN8223D1ZR_504669
|
Madhya Pradesh Gramin Bank
|
BKID0MG0333
|
|
23ADKPN8223D1ZR
|
Material
|
4149
|
23ADPPN9012P1Z0
|
DEEPAK NAMDEV
|
23ADPPN9012P1Z0_540107
|
Punjab National Bank
|
PUNB0518610
|
|
23ADPPN9012P1Z0
|
Material
|
4150
|
23ADRPN3495Q1ZL
|
Nagar Traders
|
23202403370_394351
|
Bank of India
|
BKID0009960
|
|
23ADRPN3495Q1ZL
|
Material
|
4151
|
23ADWPY3929R1Z8
|
POOJA TRADERS CHAMARI
|
23ADWPY3929R1Z8_509206
|
Union Bank of India
|
UBIN0570958
|
|
23ADWPY3929R1Z8
|
Material
|
4152
|
23ADYPG7411J1ZB
|
Falodi Krishi Seva Kendra
|
23802402264_373423
|
Bank of India
|
BKID0009952
|
|
23ADYPG7411J1ZB
|
Material
|
4153
|
23ADZPO9554H1ZR
|
DEEPAK ENTERPRISES
|
23ADZPO9554H1ZR_529744
|
Bank of India
|
BKID0009955
|
|
23ADZPO9554H1ZR
|
Material
|
4154
|
23AEBPY6385H1Z4
|
Mahesh yadav
|
23642404777_382350
|
Bank of India
|
BKID0009958
|
|
23AEBPY6385H1Z4
|
Material
|
4155
|
23AEBPY6385H2Z3
|
YADAV TRADERS
|
23AEBPY6385H2Z3_529410
|
Bank of India
|
BKID0009958
|
|
23AEBPY6385H2Z3
|
Material
|
4156
|
23AEEPN6082M1Z7
|
NAGAR TRADERS
|
23AEEPN6082M1Z7_522745
|
Bank of India
|
BKID0009952
|
|
23AEEPN6082M1Z7
|
Material
|
4157
|
23AEFPB9909L1ZE
|
TIRUPATI TRADERS
|
23AEFPB9909L1ZE_495490
|
State Bank of India
|
SBIN0015772
|
|
23AEFPB9909L1ZE
|
Material
|
4158
|
23AEGPV7437J1Z2
|
SHUBHAM TRADERS
|
23AEGPV7437J1Z2_498931
|
Bank of India
|
BKID0009074
|
|
23AEGPV7437J1Z2
|
Material
|
4159
|
23AEHPB9746D1ZQ
|
kamal bhandari
|
23532404692_371080
|
State Bank of India
|
SBIN0030071
|
|
23AEHPB9746D1ZQ
|
Material
|
4160
|
23AEIPV1806P1Z3
|
M/S MAHAKAL TRADING COMPANY RAJGRH
|
23122404190_375432
|
State Bank of India
|
SBIN0030074
|
|
23AEIPV1806P1Z3
|
Material
|
4161
|
23AEJPG7832F1ZO
|
AGRAWAL KRSHI SEWA SADAN CHAPIHED
|
23952401648_377075
|
Bank of India
|
BKID0009960
|
|
23AEJPG7832F1ZO
|
Material
|
4162
|
23AENPG5091A1ZV
|
Shri ram traders
|
23442402074_372298
|
State Bank of India
|
SBIN0030465
|
|
23AENPG5091A1ZV
|
Material
|
4163
|
23AENPY2519P1ZR
|
YADAV TRADERS BIAORA
|
23579001247_379372
|
State Bank of India
|
SBIN0010808
|
|
23AENPY2519P1ZR
|
Material
|
4164
|
23AEQPN3787H2ZZ
|
M.K. PATEL FUEL POINT
|
23AEQPN3787H2ZZ_544055
|
State Bank of India
|
SBIN0030155
|
|
23AEQPN3787H2ZZ
|
Admin
|
4165
|
23AEZPL9845H1ZQ
|
BALAJI STONE CRUSHER
|
23749156624_477967
|
Bank of India
|
BKID0009958
|
|
23AEZPL9845H1ZQ
|
Material
|
4166
|
23AFCPL1118D2Z8
|
MAHAKAL KRISHI KENDRA PACHORE
|
23319160741_468346
|
Punjab National Bank
|
PUNB0293300
|
|
23AFCPL1118D2Z8
|
Material
|
4167
|
23AFFPK5881D1ZL
|
Mes. Nilesh Kumar Radheshyam
|
23382403659_441035
|
Bank of India
|
BKID0009074
|
|
23AFFPK5881D1ZL
|
Material
|
4168
|
23AFGPY9984G1ZO
|
SHRI BALAJI HARDWEAR STORE KHUJNER
|
23AFGPY9984G1ZO_537764
|
AU Small Finance Bank Limited
|
AUBL0002301
|
|
23AFGPY9984G1ZO
|
Material
|
4169
|
23AFIPI5631Q2Z4
|
PAKIZA TRADERS
|
23AFIPI5631Q2Z4_531897
|
IDFC Bank
|
IDFB0041411
|
|
23AFIPI5631Q2Z4
|
Material
|
4170
|
23AFNPA7001H1ZZ
|
GOPAL KRISHNA PETROLEUM PALACE SARANGPUR
|
23AFNPA7001H1ZZ_536247
|
State Bank of India
|
SBIN0030072
|
|
23AFNPA7001H1ZZ
|
Admin
|
4171
|
23AFPPA2371E2ZV
|
SUMAN NURSERY
|
23AFPPA2371E2ZV_548636
|
HDFC bank
|
HDFC0007632
|
|
23AFPPA2371E2ZV
|
Material
|
4172
|
23AFRPB4035Q1Z7
|
YOGESH KUMAR BHAWAR
|
23AFRPB4035Q1Z7_536931
|
State Bank of India
|
SBIN0010807
|
|
23AFRPB4035Q1Z7
|
Admin
|
4173
|
23AFVPG9050N1ZV
|
ARUN INDUSTRIES
|
23AFVPG9050N1ZV_545150
|
ICICI BANK
|
ICIC0001438
|
|
23AFVPG9050N1ZV
|
Material
|
4174
|
23AFYPC7768J1ZR
|
M/s. MAHADEV BUILDING MATERIAL RAJGARH
|
23612404648_370025
|
Bank of India
|
BKID0009950
|
|
23AFYPC7768J1ZR
|
Material
|
4175
|
23AFZPA3588D1ZB
|
SHRI JI TRADERS
|
23722404248_410894
|
State Bank of India
|
SBIN0030459
|
|
23AFZPA3588D1ZB
|
Material
|
4176
|
23AFZPT7820D1Z1
|
Bhagwansingh Tomar Contractor Zirapur
|
23379061213_425303
|
State Bank of India
|
SBIN0030423
|
|
23AFZPT7820D1Z1
|
Material
|
4177
|
23AGDPS8647L1ZU
|
Shri Nathji Automobiles Khilchipur
|
23AGDPS8647L1ZU_537156
|
ICICI BANK
|
ICIC0000766
|
|
23AGDPS8647L1ZU
|
Admin
|
4178
|
23AGEPN5377K1Z3
|
DHAKAD INTERPRISES
|
23AGEPN5377K1Z3_529409
|
Canara Bank
|
CNRB0005562
|
|
23AGEPN5377K1Z3
|
Material
|
4179
|
23AGJPY4252F1ZA
|
GOVINDA ENTERPRISE
|
23AGJPY4252F1ZA_524600
|
Bank of India
|
BKID0009956
|
|
23AGJPY4252F1ZA
|
Material
|
4180
|
23AGNPA5280H1ZK
|
M/S RAHUL TRADERS BIAORA
|
23372403519_371041
|
ICICI BANK
|
ICIC0001446
|
|
23AGNPA5280H1ZK
|
Material
|
4181
|
23AGOPG2782P1ZV
|
Giriraj Stone Cresher
|
23479144235_463665
|
Bank of India
|
BKID0009074
|
|
23AGOPG2782P1ZV
|
Material
|
4182
|
23AGOPR5326E1ZD
|
RAJPUT SALES AND SERVICS
|
23AGOPR5326E1ZD_520116
|
State Bank of India
|
SBIN0061128
|
|
23AGOPR5326E1ZD
|
Material
|
4183
|
23AGPPD2348P1Z3
|
Anil Traders
|
23492402289_373457
|
Bank of India
|
BKID0009961
|
|
23AGPPD2348P1Z3
|
Material
|
4184
|
23AGQPL6930Q1ZO
|
MANOJ LODHI CONTRACTOR AND SUPPLIERS
|
23AGQPL6930Q1ZO_533637
|
State Bank of India
|
SBIN0017103
|
|
23AGQPL6930Q1ZO
|
Material
|
4185
|
23AGUPU1714B1ZI
|
MAA HINGLAJ TRADERS
|
23AGUPU1714B1ZI_503737
|
Bank of India
|
BKID0009074
|
|
23AGUPU1714B1ZI
|
Material
|
4186
|
23AGXPG9742N1ZK
|
Pursottamdas Vallbhdas
|
23609021226_448757
|
State Bank of India
|
SBIN0030073
|
|
23AGXPG9742N1ZK
|
Material
|
4187
|
23AGYPY7282Q1ZW
|
PUJA KRISHI SEWA KENDRA
|
23649035481_459611
|
HDFC bank
|
HDFC0002111
|
|
23AGYPY7282Q1ZW
|
Material
|
4188
|
23AGZPG9971B1Z0
|
JAGDISH STONE CRESHER
|
23892403718_385261
|
Bank of India
|
BKID0009962
|
|
23AGZPG9971B1Z0
|
Material
|
4189
|
23AHBPG6987A1ZM
|
M/s Gopaldas Ballavdas
|
23502400683_377073
|
State Bank of India
|
SBIN0030339
|
|
23AHBPG6987A1ZM
|
Material
|
4190
|
23AHBPL2327F1ZX
|
NARMADA STONE CRUSHER
|
23829152154_463666
|
Bank of India
|
BKID0009966
|
|
23AHBPL2327F1ZX
|
Material
|
4191
|
23AHBPN7571K1Z4
|
RAJ SHRI HARDWARE
|
23AHBPN7571K1Z4_526451
|
State Bank of India
|
SBIN0030459
|
|
23AHBPN7571K1Z4
|
Material
|
4192
|
23AHCPV5875D1Z7
|
AVNI TRADING COMPANY
|
23819172040_485605
|
Bank of India
|
BKID0009961
|
|
23AHCPV5875D1Z7
|
Material
|
4193
|
23AHDPG6874A1ZQ
|
GOURAV ENTERPRISES
|
23AHDPG6874A1ZQ_514042
|
Bank of India
|
BKID0009960
|
|
23AHDPG6874A1ZQ
|
Material
|
4194
|
23AHKPT1971E1ZA
|
Laxminarayan Thekedar
|
23282404684_373847
|
State Bank of India
|
SBIN0030339
|
|
23AHKPT1971E1ZA
|
Material
|
4195
|
23AHKPV1753G1Z8
|
BALAJI HARDWARE
|
23AHKPV1753G1Z8_521435
|
Bank of India
|
BKID0009951
|
|
23AHKPV1753G1Z8
|
Material
|
4196
|
23AHLPL9654P1ZI
|
MS LODHI BUILDING MATERIALS SUPPLIER
|
23359149388_463662
|
State Bank of India
|
SBIN0017103
|
|
23AHLPL9654P1ZI
|
Material
|
4197
|
23AHYPY1622R2ZB
|
YADAV TRADERS
|
23AHYPY1622R2ZB_529245
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23AHYPY1622R2ZB
|
Material
|
4198
|
23AIBPB7805P1ZA
|
BHATI BROTHERS BODA
|
23732403806_420060
|
State Bank of India
|
SBIN0030465
|
|
23AIBPB7805P1ZA
|
Material
|
4199
|
23AIFPN9025K1Z4
|
HARIOM ENTERPRISES
|
23AIFPN9025K1Z4_529413
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23AIFPN9025K1Z4
|
Material
|
4200
|
23AIGPD2849C1ZS
|
AJAY AUTO MOBILES
|
23AIGPD2849C1ZS_536124
|
State Bank of India
|
SBIN0030074
|
|
23AIGPD2849C1ZS
|
Admin
|
4201
|
23AIMPA5399Q1ZL
|
MANISH AGARWAL
|
23AIMPA5399Q1ZL_527139
|
IDFC Bank
|
IDFB0041413
|
|
23AIMPA5399Q1ZL
|
Material
|
4202
|
23AIVPA2845G2ZB
|
STAR PRINTERS
|
23AIVPA2845G2ZB_536125
|
Central Bank Of India
|
CBIN0283520
|
|
23AIVPA2845G2ZB
|
Admin
|
4203
|
23AIVPR2024G1Z8
|
RAMPRASAD BALARAM RATHOR
|
23092404449_460355
|
State Bank of India
|
SBIN0030423
|
|
23AIVPR2024G1Z8
|
Material
|
4204
|
23AIYPL5888M2Z3
|
MAHADEV CONSTRUCTION
|
23AIYPL5888M2Z3_529416
|
Bank of India
|
BKID0009074
|
|
23AIYPL5888M2Z3
|
Material
|
4205
|
23AIYPN1109K1Z0
|
Banwari krisi sewa Kendra
|
23082402951_371963
|
Punjab National Bank
|
PUNB0293300
|
|
23AIYPN1109K1Z0
|
Material
|
4206
|
23AIYPN3787F1ZN
|
SHREE JI COMPUTER BIAORA
|
23AIYPN3787F1ZN_538530
|
State Bank of India
|
SBIN0010808
|
|
23AIYPN3787F1ZN
|
Admin
|
4207
|
23AJBPG8868N1ZQ
|
Mohanlal Vallabhdas
|
23082402369_371178
|
State Bank of India
|
SBIN0030073
|
|
23AJBPG8868N1ZQ
|
Material
|
4208
|
23AJFPG9748M1ZR
|
GUPTA TEDARS
|
23322403983_371081
|
State Bank of India
|
SBIN0030071
|
|
23AJFPG9748M1ZR
|
Material
|
4209
|
23AJGPY4102J2Z7
|
J P ENTERPRISES
|
23AJGPY4102J2Z7_524601
|
|
|
|
23AJGPY4102J2Z7
|
Material
|
4210
|
23AJPPG3313G1ZL
|
FALODI FILING STATION
|
23AJPPG3313G1ZL_536127
|
State Bank of India
|
SBIN0030073
|
|
23AJPPG3313G1ZL
|
Admin
|
4211
|
23AJRPJ6607J1ZY
|
Jamindar Krishi Sewa Kendra
|
23572402827_391793
|
Bank of India
|
BKID0009951
|
|
23AJRPJ6607J1ZY
|
Material
|
4212
|
23AJUPS7235E1ZV
|
SAIFY IRON STORES
|
23AJUPS7235E1ZV_530749
|
State Bank of India
|
SBIN0030071
|
|
23AJUPS7235E1ZV
|
Material
|
4213
|
23AJYPJ1960D1Z6
|
DEEP COMPUTERS RAJGARH
|
23AJYPJ1960D1Z6_536123
|
Bank of India
|
BKID0009950
|
|
23AJYPJ1960D1Z6
|
Admin
|
4214
|
23AKDPY5813C1ZC
|
MAHADEV ENTERPRISES
|
23AKDPY5813C1ZC_527918
|
Bank of India
|
BKID0009959
|
|
23AKDPY5813C1ZC
|
Material
|
4215
|
23AKEPC1977A3ZQ
|
DEV STONE CRUSHERS
|
23AKEPC1977A3ZQ_509905
|
Madhya Pradesh Gramin Bank
|
BKID0MG0311
|
|
23AKEPC1977A3ZQ
|
Material
|
4216
|
23AKEPC1978R1ZS
|
DEV TRADERS AND SUPPLIERS
|
23239187521_479092
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AKEPC1978R1ZS
|
Material
|
4217
|
23AKMPC3064G1ZI
|
KAMAL TRADERS
|
23AKMPC3064G1ZI_541017
|
IDFC Bank
|
IDFB0041411
|
|
23AKMPC3064G1ZI
|
Material
|
4218
|
23AKPPP9966R1ZS
|
PUROHIT PETROLEUM INDIAN
|
23AKPPP9966R1ZS_536319
|
State Bank of India
|
SBIN0010807
|
|
23AKPPP9966R1ZS
|
Admin
|
4219
|
23AKRPS3658R1Z2
|
SHARMA TRADERS
|
23AKRPS3658R1Z2_522551
|
Punjab National Bank
|
PUNB0683500
|
|
23AKRPS3658R1Z2
|
Material
|
4220
|
23AKTPD3182H1Z5
|
Shriram Krashi Seva Kendra
|
23032404191_401045
|
Bank of India
|
BKID0009964
|
|
23AKTPD3182H1Z5
|
Material
|
4221
|
23AKXPB8423H1Z1
|
OM STEEL AND HARDWARE
|
23AKXPB8423H1Z1_522552
|
State Bank of India
|
SBIN0010807
|
|
23AKXPB8423H1Z1
|
Material
|
4222
|
23ALAPG6945R1ZP
|
POOJA STORES
|
23ALAPG6945R1ZP_542885
|
Bank of India
|
BKID0009968
|
|
23ALAPG6945R1ZP
|
Admin
|
4223
|
23ALGPV0087R1ZF
|
TANISHQ INTERPRISES RAJGARH
|
23ALGPV0087R1ZF_546076
|
State Bank of India
|
SBIN0030074
|
|
23ALGPV0087R1ZF
|
Admin
|
4224
|
23ALRPP7045G1ZT
|
PALIWAL KRASHI SEVA KENDRA
|
23932403890_459610
|
Bank of India
|
BKID0009956
|
|
23ALRPP7045G1ZT
|
Material
|
4225
|
23ALSPR2241M1ZP
|
RATHORE TRADERS
|
23ALSPR2241M1ZP_543015
|
HDFC bank
|
HDFC0005570
|
|
23ALSPR2241M1ZP
|
Material
|
4226
|
23ALVPH4523P1ZL
|
CHOUHAN CONSTRUCTION
|
23ALVPH4523P1ZL_520215
|
Bank of India
|
BKID0009074
|
|
23ALVPH4523P1ZL
|
Material
|
4227
|
23AMAPT4596J1ZN
|
TANWAR BUILDING MATERIAL
|
23AMAPT4596J1ZN_526779
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AMAPT4596J1ZN
|
Material
|
4228
|
23AMCPT1028M1Z2
|
KESHAR SINGH TANWAR
|
23AMCPT1028M1Z2_510126
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AMCPT1028M1Z2
|
Material
|
4229
|
23AMGPH0302N1ZH
|
JADAM BULDING MATERIAL SUPPLIES
|
23AMGPH0302N1ZH_512073
|
Bank of India
|
BKID0009959
|
|
23AMGPH0302N1ZH
|
Material
|
4230
|
23AMHPP4236A2ZH
|
BANA SINGH / PYARJI
|
23459024054_376594
|
Bank of India
|
BKID0009967
|
|
23AMHPP4236A2ZH
|
Material
|
4231
|
23AMJPJ1766F1Z7
|
Pankaj Harware
|
23442403723_371121
|
HDFC bank
|
HDFC0005570
|
|
23AMJPJ1766F1Z7
|
Material
|
4232
|
23AMLPM0283C1ZE
|
Shree Balaji Stone Crusher Machalpur
|
23822404387_373467
|
State Bank of India
|
SBIN0010807
|
|
23AMLPM0283C1ZE
|
Material
|
4233
|
23AMLPM0283C2ZD
|
DAU STONE CRUSHER
|
23AMLPM0283C2ZD_525064
|
State Bank of India
|
SBIN0030073
|
|
23AMLPM0283C2ZD
|
Material
|
4234
|
23AMLPT4156B1Z5
|
BALAJI HARDWARE
|
23AMLPT4156B1Z5_528322
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AMLPT4156B1Z5
|
Material
|
4235
|
23AMPPJ0834J1Z1
|
Ms Abhishek Stone
|
23382403465_373843
|
Bank of India
|
BKID0009960
|
|
23AMPPJ0834J1Z1
|
Material
|
4236
|
23AMPPN2442L1ZT
|
CHOUDHARY CONSTRUCTION
|
23969140306_493167
|
Bank of India
|
BKID0009960
|
|
23AMPPN2442L1ZT
|
Material
|
4237
|
23AMYPJ1560E1Z2
|
AGRAWAL CENETARI AND HARDWARE
|
23AMYPJ1560E1Z2_546077
|
Bank of India
|
BKID0009952
|
|
23AMYPJ1560E1Z2
|
Material
|
4238
|
23AMZPY2546C1ZM
|
MS MUKESH YADAV SUPPLIERS
|
23029147287_463293
|
Bank of Baroda
|
BARB0BIAORA
|
|
23AMZPY2546C1ZM
|
Material
|
4239
|
23ANAPJ2862J1Z6
|
Jhanwar Enterprises
|
23312404328_371731
|
State Bank of India
|
SBIN0030073
|
|
23ANAPJ2862J1Z6
|
Material
|
4240
|
23ANBPN7037Q2ZL
|
SATYAM ENTERPRISES
|
23ANBPN7037Q2ZL_508736
|
Union Bank of India
|
UBIN0570958
|
|
23ANBPN7037Q2ZL
|
Material
|
4241
|
23ANCPN4322R1ZT
|
GOPAL INTERPRAIGES
|
23102402261_382390
|
State Bank of India
|
SBIN0030195
|
|
23ANCPN4322R1ZT
|
Material
|
4242
|
23ANFPD4245G1ZH
|
SHATABDI KRISHI SEVA KENDRA
|
23032404773_379346
|
Madhya Pradesh Gramin Bank
|
BKID0MG0308
|
|
23ANFPD4245G1ZH
|
Material
|
4243
|
23ANHPY1519J1ZS
|
YADAV TRADERS
|
23ANHPY1519J1ZS_503057
|
Bank of India
|
BKID0009957
|
|
23ANHPY1519J1ZS
|
Material
|
4244
|
23ANJPY5392D1ZO
|
YADAV KRISHI SEWA KENDRA
|
23ANJPY5392D1ZO_520932
|
Bank of India
|
BKID0009958
|
|
23ANJPY5392D1ZO
|
Material
|
4245
|
23ANKPL3662N1ZM
|
Baba Ramdev Krishi Farm Somwariya Baldi
|
23479159173_473356
|
State Bank of India
|
SBIN0030073
|
|
23ANKPL3662N1ZM
|
Material
|
4246
|
23ANTPS0312F2Z5
|
VEER FUELS
|
23ANTPS0312F2Z5_536243
|
State Bank of India
|
SBIN0030071
|
|
23ANTPS0312F2Z5
|
Admin
|
4247
|
23ANVPA5050C1ZF
|
M/S RADHEYSHYAM GHANSHYAMDAS AGRAWAL
|
23262401688_372282
|
ICICI BANK
|
ICIC0001446
|
|
23ANVPA5050C1ZF
|
Material
|
4248
|
23AOAPM2767E1Z8
|
JAGDISH MAHESHWARI
|
23622401490_372498
|
State Bank of India
|
SBIN0030459
|
|
23AOAPM2767E1Z8
|
Material
|
4249
|
23AOFPT1408Q1ZN
|
VIKRAM SINGH TOMAR
|
23AOFPT1408Q1ZN_495493
|
Bank of India
|
BKID0009966
|
|
23AOFPT1408Q1ZN
|
Material
|
4250
|
23AOHPN3270N1ZP
|
M/s PREMSINGH RUHELA SUPPLIARS, MAHABAL
|
23689102019_415249
|
Bank of India
|
BKID0009967
|
|
23AOHPN3270N1ZP
|
Material
|
4251
|
23AOIPL2836H1Z1
|
MANAS TRADERS
|
23AOIPL2836H1Z1_542891
|
ICICI BANK
|
ICIC0000766
|
|
23AOIPL2836H1Z1
|
Material
|
4252
|
23AOIPM6183J1ZN
|
SUVIDAH KRISI SEWA KENDRA
|
23622402945_394153
|
Bank of India
|
BKID0009957
|
|
23AOIPM6183J1ZN
|
Material
|
4253
|
23AORPL3157N1ZF
|
PREM TRADERS
|
23AORPL3157N1ZF_499836
|
Bank of India
|
BKID0009958
|
|
23AORPL3157N1ZF
|
Material
|
4254
|
23AOXPJ2139L1ZJ
|
NAGAR KRISHI SEVA KENDRA ARNIYA
|
23679147901_465268
|
Bank of India
|
BKID0009068
|
|
23AOXPJ2139L1ZJ
|
Material
|
4255
|
23APEPC3743F1ZG
|
SHRI BALAJI CONSTRUCTIONS AND SUPPLIERS
|
23APEPC3743F1ZG_538092
|
ICICI BANK
|
ICIC0000766
|
|
23APEPC3743F1ZG
|
Material
|
4256
|
23APGPY5608F1ZS
|
HIMANSHU TRADERS
|
23739210654_490781
|
Bank of India
|
BKID0009958
|
|
23APGPY5608F1ZS
|
Material
|
4257
|
23APTPS9700F1ZK
|
Milan Kumar Tredrs
|
23462402645_373456
|
Bank of India
|
BKID0009960
|
|
23APTPS9700F1ZK
|
Material
|
4258
|
23APUPV4950K1Z3
|
RAJAENDRA BOOK DEPO
|
23APUPV4950K1Z3_536132
|
State Bank of India
|
SBIN0030074
|
|
23APUPV4950K1Z3
|
Admin
|
4259
|
23APUPY0809C1ZR
|
YADAV SUPPLIER
|
23APUPY0809C1ZR_542485
|
State Bank of India
|
SBIN0017813
|
|
23APUPY0809C1ZR
|
Material
|
4260
|
23APXPN5950N1Z0
|
VANSH HARDWARE
|
23609160906_493172
|
Bank of India
|
BKID0009960
|
|
23APXPN5950N1Z0
|
Material
|
4261
|
23APXPR4393D1ZE
|
RANAWAT CONSTRUCTION AND BUILDING
|
23399173731_489646
|
AXIS BANK
|
UTIB0002518
|
|
23APXPR4393D1ZE
|
Material
|
4262
|
23AQAPT9174G1ZM
|
SHRI SHYAM ENTERPRISES
|
23AQAPT9174G1ZM_538094
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AQAPT9174G1ZM
|
Material
|
4263
|
23AQAPT9203A1ZC
|
SHIV ENTERPRISES
|
23AQAPT9203A1ZC_502082
|
Bank of India
|
BKID0009074
|
|
23AQAPT9203A1ZC
|
Material
|
4264
|
23AQEPG6702H1Z9
|
GUPTA BOOK DEPO
|
23AQEPG6702H1Z9_536245
|
Bank of India
|
BKID0009958
|
|
23AQEPG6702H1Z9
|
Admin
|
4265
|
23AQGPA2495R1ZI
|
PAWAN CONSTRUCTION
|
23AQGPA2495R1ZI_502486
|
Bank of India
|
BKID0009961
|
|
23AQGPA2495R1ZI
|
Material
|
4266
|
23AQQPA9447D1ZV
|
NEW DAIMAND TRADERS
|
23842404861_491666
|
Bank of India
|
BKID0009957
|
|
23AQQPA9447D1ZV
|
Material
|
4267
|
23ARMPA9961H1ZM
|
BURHANI BELDING WORKS
|
23ARMPA9961H1ZM_513785
|
State Bank of India
|
SBIN0030155
|
|
23ARMPA9961H1ZM
|
Material
|
4268
|
23ARQPG5377F1ZM
|
M/S SUMIT TRADERS
|
23572403506_374680
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
|
23ARQPG5377F1ZM
|
Material
|
4269
|
23ARWPC8746L1Z4
|
RAM KUNVER CHOUHAN
|
23ARWPC8746L1Z4_516499
|
Punjab National Bank
|
PUNB0683500
|
|
23ARWPC8746L1Z4
|
Material
|
4270
|
23ARYPL8233D1ZK
|
ROSHNI TRADERS
|
23ARYPL8233D1ZK_533699
|
State Bank of India
|
SBIN0017103
|
|
23ARYPL8233D1ZK
|
Material
|
4271
|
23ARZPT9912C1Z9
|
RAMDAYAL BUILDING MATERIAL SUPPLIER
|
23ARZPT9912C1Z9_510432
|
Central Bank Of India
|
CBIN0283520
|
|
23ARZPT9912C1Z9
|
Material
|
4272
|
23ASAPT8238M1ZA
|
M/S NAHARSINGH TANWAR SUPPLIER, HAMIRPURA
|
23769141975_464680
|
Bank of India
|
BKID0009950
|
|
23ASAPT8238M1ZA
|
Material
|
4273
|
23ASDPY3265C1ZU
|
RAHUL TRADERS
|
23ASDPY3265C1ZU_541490
|
Bank of India
|
BKID0009962
|
|
23ASDPY3265C1ZU
|
Material
|
4274
|
23ASHPD2496C1Z4
|
Dangi Stone Crusher
|
23772403687_377582
|
State Bank of India
|
SBIN0030423
|
|
23ASHPD2496C1Z4
|
Material
|
4275
|
23ASIPP4979K1Z2
|
GAJANAN KRISHI SEWA KENDRA
|
23382404435_376598
|
Punjab National Bank
|
PUNB0312100
|
|
23ASIPP4979K1Z2
|
Material
|
4276
|
23ASPPH9614L1ZB
|
SHRI RAM SUPPLIERS
|
23179249898_493169
|
Bank of India
|
BKID0009960
|
|
23ASPPH9614L1ZB
|
Material
|
4277
|
23ASQPD2079L1ZH
|
GURU KRIPA STONE CRESHRE
|
23ASQPD2079L1ZH_512418
|
Bank of India
|
BKID0009074
|
|
23ASQPD2079L1ZH
|
Material
|
4278
|
23ASSPD0794L2ZC
|
SANJAY MOTOR PARTS AND STONE CRESHAR
|
23ASSPD0794L2ZC_514767
|
Bank of India
|
BKID0009956
|
|
23ASSPD0794L2ZC
|
Material
|
4279
|
23ASXPD0625K1ZO
|
Hariom Krashi Seva Kendra and Building Material
|
23119173371_478881
|
Bank of India
|
BKID0009074
|
|
23ASXPD0625K1ZO
|
Material
|
4280
|
23ASYPN3201C2ZZ
|
Radhakishan Building Material
|
23889176495_487158
|
Bank of India
|
BKID0009968
|
|
23ASYPN3201C2ZZ
|
Material
|
4281
|
23ASZPR4133J1Z7
|
Kisan Lal Vithaldas
|
23472400069_373174
|
Bank of India
|
BKID0009952
|
|
23ASZPR4133J1Z7
|
Material
|
4282
|
23ASZPY7998L1Z1
|
Paridhi Traders
|
23ASZPY7998L1Z1_521434
|
State Bank of India
|
SBIN0010809
|
|
23ASZPY7998L1Z1
|
Material
|
4283
|
23ATBPD2984Q1ZE
|
M/S KOMAL STONE CRESSURE
|
23859003159_376593
|
Punjab National Bank
|
PUNB0053600
|
|
23ATBPD2984Q1ZE
|
Material
|
4284
|
23ATFPN5574L1ZA
|
SHRI RAM TRADERS
|
23ATFPN5574L1ZA_516925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23ATFPN5574L1ZA
|
Material
|
4285
|
23ATGPD8376H1ZM
|
SHRI GURUKRIPA CONSTRACTION
|
23889145067_478148
|
Canara Bank
|
CNRB0000556
|
|
23ATGPD8376H1ZM
|
Material
|
4286
|
23ATJPT3890R1ZP
|
M/s RANGLAL TANWAR, KANSI
|
23479099227_404231
|
Punjab National Bank
|
PUNB0683500
|
|
23ATJPT3890R1ZP
|
Material
|
4287
|
23ATRPC1226A1ZF
|
MAHAKAL KRSHI SEVA KENDR
|
23959089673_438973
|
Bank of India
|
BKID0009068
|
|
23ATRPC1226A1ZF
|
Material
|
4288
|
23ATSPD5810A1Z7
|
SHARDA TRADERS
|
23ATSPD5810A1Z7_526441
|
Bank of India
|
BKID0009960
|
|
23ATSPD5810A1Z7
|
Material
|
4289
|
23ATZPS7473F1ZW
|
MAHAKAL CONSTRUCTION
|
23ATZPS7473F1ZW_519850
|
Bank of India
|
BKID0009074
|
|
23ATZPS7473F1ZW
|
Material
|
4290
|
23AUFPG0618K1ZY
|
PAWAN PUTRA TRADERS
|
23AUFPG0618K1ZY_523395
|
State Bank of India
|
SBIN0017812
|
|
23AUFPG0618K1ZY
|
Material
|
4291
|
23AUJPD8721E1ZY
|
Shri Ram Krashi Seva Sadan
|
23022404924_372140
|
Bank of India
|
BKID0009960
|
|
23AUJPD8721E1ZY
|
Material
|
4292
|
23AUMPT2602D1ZX
|
MAHAKAL TRADERS AND SUPPLIERS
|
23AUMPT2602D1ZX_528323
|
Madhya Pradesh Gramin Bank
|
BKID0MG0330
|
|
23AUMPT2602D1ZX
|
Material
|
4293
|
23AUXPD2340R1Z6
|
MAA NARMADESHWAR TRADERS
|
23AUXPD2340R1Z6_521385
|
ICICI BANK
|
ICIC0000766
|
|
23AUXPD2340R1Z6
|
Material
|
4294
|
23AVAPD6116B1ZI
|
DHARPURE NURSARY
|
23AVAPD6116B1ZI_526437
|
Central Bank Of India
|
CBIN0281357
|
|
23AVAPD6116B1ZI
|
Material
|
4295
|
23AVCPC0973D1Z8
|
MS CHOUHAN TRADERS KAREDI
|
23339128050_464718
|
Bank of India
|
BKID0009964
|
|
23AVCPC0973D1Z8
|
Material
|
4296
|
23AVHPD2487L2ZF
|
Balaji Stone Crusher
|
23AVHPD2487L2ZF_509788
|
State Bank of India
|
SBIN0030465
|
|
23AVHPD2487L2ZF
|
Material
|
4297
|
23AVMPR7018L1Z4
|
Rathi Enterprises
|
23AVMPR7018L1Z4_508873
|
State Bank of India
|
SBIN0005861
|
|
23AVMPR7018L1Z4
|
Material
|
4298
|
23AVTPG9525C1ZJ
|
FALODI KRISHI SEAW KENDRA AND HARDWARE
|
23599072540_441070
|
State Bank of India
|
SBIN0030181
|
|
23AVTPG9525C1ZJ
|
Material
|
4299
|
23AVUPT4137C2ZE
|
RADHIK BUILING MATERIYAL
|
23AVUPT4137C2ZE_502084
|
Bank of India
|
BKID0009074
|
|
23AVUPT4137C2ZE
|
Material
|
4300
|
23AVXPC2459D1ZM
|
M/S SHYAMSINGH CHOUHAN CONTRACROR
|
23599084859_429028
|
Central Bank Of India
|
CBIN0283520
|
|
23AVXPC2459D1ZM
|
Material
|
4301
|
23AVXPG8323J1Z6
|
KARTIKAY CONSTRUCTION AND SUPPLIERS
|
23AVXPG8323J1Z6_535997
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AVXPG8323J1Z6
|
Material
|
4302
|
23AWFPG6797D1ZH
|
M/s. JULANIYA SEWA SADAN BUILDING MATERIAL SUPP.
|
23039067552_378254
|
Bank of India
|
BKID0009950
|
|
23AWFPG6797D1ZH
|
Material
|
4303
|
23AWIPT9053C1ZG
|
NEW SHREE RAM TRADERS
|
23209200910_493170
|
Bank of India
|
BKID0009074
|
|
23AWIPT9053C1ZG
|
Material
|
4304
|
23AWKPG4485F1ZJ
|
MS POOR SINGH GURJAR UCHAWADA
|
23499016193_396080
|
State Bank of India
|
SBIN0017812
|
|
23AWKPG4485F1ZJ
|
Material
|
4305
|
23AWLPN5866G3Z4
|
SATISH ENTERPRISES BIOARA
|
23AWLPN5866G3Z4_530751
|
HDFC bank
|
HDFC0002111
|
|
23AWLPN5866G3Z4
|
Material
|
4306
|
23AWQPP9544G1Z0
|
MS MAHI TREDERS PROP- HOKAM SI
|
23329061218_382383
|
State Bank of India
|
SBIN0030181
|
|
23AWQPP9544G1Z0
|
Material
|
4307
|
23AWTPT5679B2ZY
|
TOMAR CONSTRUCTION
|
23AWTPT5679B2ZY_528324
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AWTPT5679B2ZY
|
Material
|
4308
|
23AWYPR0064K1Z0
|
PAWAN PUTR BUILDING MATERIAL
|
23AWYPR0064K1Z0_503736
|
Madhya Pradesh Gramin Bank
|
BKID0MG0318
|
|
23AWYPR0064K1Z0
|
Material
|
4309
|
23AWZPG9609E1Z6
|
GAUTAM ASSOCIATES
|
23AWZPG9609E1Z6_540108
|
Union Bank of India
|
UBIN0569046
|
|
23AWZPG9609E1Z6
|
Material
|
4310
|
23AXOPT3336P2ZQ
|
SULTAN SINGH
|
23369168884_471714
|
Bank of India
|
BKID0009074
|
|
23AXOPT3336P2ZQ
|
Material
|
4311
|
23AXQPG5399H1Z0
|
AMAN ELECTRONIC
|
23AXQPG5399H1Z0_498930
|
Bank of India
|
BKID0009074
|
|
23AXQPG5399H1Z0
|
Material
|
4312
|
23AXUPT6351Q1ZE
|
PREM SINGH SUPPLIERS
|
23299153274_476982
|
Bank of India
|
BKID0009950
|
|
23AXUPT6351Q1ZE
|
Material
|
4313
|
23AXVPV0552A1ZH
|
VISHWAKARMA TRADERS
|
23AXVPV0552A1ZH_516674
|
Bank of India
|
BKID0009955
|
|
23AXVPV0552A1ZH
|
Material
|
4314
|
23AYCPT4583B1ZJ
|
JAI BABA RAMDEV BUILDING MATERIAL
|
23AYCPT4583B1ZJ_509904
|
State Bank of India
|
SBIN0030339
|
|
23AYCPT4583B1ZJ
|
Material
|
4315
|
23AYEPM3140R1Z8
|
M/s RAGHUVEER SINGH MANDLOI CONTRACTOR, AMBA
|
23122404869_380930
|
Bank of India
|
BKID0009956
|
|
23AYEPM3140R1Z8
|
Material
|
4316
|
23AYKPR7093L1ZP
|
DHANGAR TRADERS
|
23AYKPR7093L1ZP_523702
|
Bank of India
|
BKID0009962
|
|
23AYKPR7093L1ZP
|
Material
|
4317
|
23AYLPG8428P1ZU
|
MAHALAXMI TRADERS
|
23AYLPG8428P1ZU_530240
|
Bank of India
|
BKID0009959
|
|
23AYLPG8428P1ZU
|
Material
|
4318
|
23AYVPT0280G2Z3
|
SHRI RAM TRADERS
|
23AYVPT0280G2Z3_495574
|
Bank of India
|
BKID0009958
|
|
23AYVPT0280G2Z3
|
Material
|
4319
|
23AYVPV1749A1Z6
|
RAVI VARMA SUPPLIERS
|
23279189942_483231
|
|
|
|
23AYVPV1749A1Z6
|
Material
|
4320
|
23AYVPV1749A2Z5
|
RAVI VERMA SUPPLIERS
|
23AYVPV1749A2Z5_520933
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AYVPV1749A2Z5
|
Material
|
4321
|
23AYVPV1749A3Z4
|
RAVI VERMA SUPPLIERS
|
23AYVPV1749A3Z4_534520
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AYVPV1749A3Z4
|
Material
|
4322
|
23AZDPP5785B1ZE
|
INDARSINGH PANWAR CONTRACTOR AND SUPPLIERS
|
23AZDPP5785B1ZE_529408
|
Bank of India
|
BKID0009951
|
|
23AZDPP5785B1ZE
|
Material
|
4323
|
23AZHP14496K3ZX
|
AKASH CONSTRUCTIONS
|
23AZHP14496K3ZX_547520
|
Central Bank Of India
|
CBIN0283519
|
|
23AZHP14496K3ZX
|
Material
|
4324
|
23AZQPV4150P1ZL
|
GOPAL VERMA SUPPLIERS
|
23AZQPV4150P1ZL_525764
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23AZQPV4150P1ZL
|
Material
|
4325
|
23AZWPD2726K1Z5
|
Balaji Supliers
|
23469011831_394101
|
Bank of India
|
BKID0009960
|
|
23AZWPD2726K1Z5
|
Material
|
4326
|
23AZWPN2536R1ZH
|
SHUJAL TRADERS
|
23469227074_491665
|
Bank of India
|
BKID0009068
|
|
23AZWPN2536R1ZH
|
Material
|
4327
|
23BAEPB1700M1ZB
|
SOLANKI MATERIAL SUPPLIERS
|
23689205227_485606
|
Bank of India
|
BKID0009951
|
|
23BAEPB1700M1ZB
|
Material
|
4328
|
23BAJPP6815J1ZG
|
M/S ANJANI TRADERS
|
23929012949_373777
|
Bank of India
|
BKID0009956
|
|
23BAJPP6815J1ZG
|
Material
|
4329
|
23BAKPC8303D1ZA
|
MS HARIOM TRADERS
|
23039113433_464694
|
Bank of India
|
BKID0009951
|
|
23BAKPC8303D1ZA
|
Material
|
4330
|
23BAWPJ2591L1Z4
|
JAT ENTERPRISES
|
23409149383_459614
|
Punjab National Bank
|
PUNB0105800
|
|
23BAWPJ2591L1Z4
|
Material
|
4331
|
23BBBPY5012M1ZK
|
SHREE KESHAV TRADERS KHUJNER
|
23BBBPY5012M1ZK_542483
|
Madhya Pradesh Gramin Bank
|
BKID0MG0309
|
|
23BBBPY5012M1ZK
|
Material
|
4332
|
23BBOPA6879B1ZP
|
RAHUL KUMAR PRAKASH KUMAR AGRAWAL
|
23BBOPA6879B1ZP_511006
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBOPA6879B1ZP
|
Material
|
4333
|
23BBRPC9262K1ZA
|
B K TRADERS
|
23BBRPC9262K1ZA_520614
|
ICICI BANK
|
ICIC0000766
|
|
23BBRPC9262K1ZA
|
Material
|
4334
|
23BBTPG3101R1ZG
|
Anand Interprises
|
23679049543_369082
|
State Bank of India
|
SBIN0030073
|
|
23BBTPG3101R1ZG
|
Material
|
4335
|
23BBYPJ2437A1ZU
|
MAHAKAL BUILDING MATERIAL SUPPLIERS
|
23BBYPJ2437A1ZU_510266
|
Bank of India
|
BKID0009951
|
|
23BBYPJ2437A1ZU
|
Material
|
4336
|
23BCCPD4520R1ZP
|
VIVEK CONSTRUCTIONS
|
23619122978_459505
|
Bank of India
|
BKID0009958
|
|
23BCCPD4520R1ZP
|
Material
|
4337
|
23BCJPA5975N1Z8
|
Agrawal Traders
|
23BCJPA5975N1Z8_509789
|
Bank of India
|
BKID0009952
|
|
23BCJPA5975N1Z8
|
Material
|
4338
|
23BCYPS3913F1ZA
|
SHRI TIRUPATI CONSTRATION
|
23439059364_482765
|
Bank of India
|
BKID0009956
|
|
23BCYPS3913F1ZA
|
Material
|
4339
|
23BDDPP9143G2ZJ
|
PAWAR CONTRACTOR AND SUPPLIER
|
23BDDPP9143G2ZJ_531211
|
State Bank of India
|
SBIN0010808
|
|
23BDDPP9143G2ZJ
|
Material
|
4340
|
23BDFPM9501B1Z1
|
M/s SHRI BALAGI AGENCY. PACHORE
|
23179037856_404233
|
State Bank of India
|
SBIN0012175
|
|
23BDFPM9501B1Z1
|
Material
|
4341
|
23BDGPN2435N1ZF
|
Nagar Stationery
|
23BDGPN2435N1ZF_547844
|
HDFC bank
|
HDFC0006322
|
|
23BDGPN2435N1ZF
|
Admin
|
4342
|
23BDHPT4695M1ZS
|
BALAJI SUPPLIORS
|
23BDHPT4695M1ZS_540647
|
Central Bank Of India
|
CBIN0283520
|
|
23BDHPT4695M1ZS
|
Material
|
4343
|
23BDIPK6595E1ZE
|
Raghwendra Singh Khichi
|
23BDIPK6595E1ZE_495492
|
State Bank of India
|
SBIN0030074
|
|
23BDIPK6595E1ZE
|
Material
|
4344
|
23BDOPR0489L1ZX
|
VISHANL KRASHI SEVA KENDRA JHADLA
|
23709065448_433663
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23BDOPR0489L1ZX
|
Material
|
4345
|
23BDRPJ7648J1ZZ
|
JASWANT SINGH
|
23129177638_477331
|
Bank of India
|
BKID0009074
|
|
23BDRPJ7648J1ZZ
|
Material
|
4346
|
23BDRPP2760F1ZF
|
MAHAKAL CONSTRUCTION COMPANY
|
23BDRPP2760F1ZF_503854
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BDRPP2760F1ZF
|
Material
|
4347
|
23BDTPT7113A1ZM
|
TANWAR BROTHERS SUPPLIORS
|
23BDTPT7113A1ZM_508737
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BDTPT7113A1ZM
|
Material
|
4348
|
23BDZPD7133A1ZS
|
JAI BALAJI DRILLING COMPANY
|
23459183037_477975
|
Bank of India
|
BKID0009968
|
|
23BDZPD7133A1ZS
|
Material
|
4349
|
23BEFPJ0084P1ZD
|
GIRNAR TRADERS
|
23BEFPJ0084P1ZD_541014
|
State Bank of India
|
SBIN0030072
|
|
23BEFPJ0084P1ZD
|
Material
|
4350
|
23BEGPD4577L1ZC
|
MEENA CONTRUCTION
|
23BEGPD4577L1ZC_498523
|
Bank of India
|
BKID0009958
|
|
23BEGPD4577L1ZC
|
Material
|
4351
|
23BEGPN1666C1ZT
|
SWASTIK PIPE
|
23BEGPN1666C1ZT_509906
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
|
23BEGPN1666C1ZT
|
Material
|
4352
|
23BEIPB8880E1ZL
|
BHOLENATH KRISHI SEVA KENDRA
|
23BEIPB8880E1ZL_504271
|
Bank of India
|
BKID0009074
|
|
23BEIPB8880E1ZL
|
Material
|
4353
|
23BEPPP6686F1ZY
|
M/s. SUNIL KUMAR PREMCHAND KHUJNER
|
23192403036_371136
|
Bank of India
|
BKID0009952
|
|
23BEPPP6686F1ZY
|
Material
|
4354
|
23BEQPD1050Q2ZD
|
BADRI LAL DANGI CONTRACTOR AND SUPPLIER
|
23BEQPD1050Q2ZD_502105
|
Bank of India
|
BKID0009966
|
|
23BEQPD1050Q2ZD
|
Material
|
4355
|
23BETPD6927B1ZM
|
MAA JANKI CONSTRUCTION
|
23BETPD6927B1ZM_541016
|
Bank of India
|
BKID0009951
|
|
23BETPD6927B1ZM
|
Material
|
4356
|
23BETPM8862A1Z9
|
MAHESHWARI AGNICIES
|
23662404669_371200
|
State Bank of India
|
SBIN0010809
|
|
23BETPM8862A1Z9
|
Material
|
4357
|
23BFDPJ3725C1Z2
|
JAYA TRADERS
|
23119229437_488888
|
Punjab National Bank
|
PUNB0105800
|
|
23BFDPJ3725C1Z2
|
Material
|
4358
|
23BFIPB0457A2Z9
|
DISHA CONSTRUCTION
|
23BFIPB0457A2Z9_526442
|
Bank of India
|
BKID0009074
|
|
23BFIPB0457A2Z9
|
Material
|
4359
|
23BFLPP4668A2ZF
|
Nishant Traders
|
23BFLPP4668A2ZF_541652
|
Bank of India
|
BKID0009955
|
|
23BFLPP4668A2ZF
|
Material
|
4360
|
23BFPPG5479G1Z6
|
SHRI RAM CHANDRA KRIPA BUILDING MATERIAL
|
23BFPPG5479G1Z6_507178
|
Bank of India
|
BKID0009964
|
|
23BFPPG5479G1Z6
|
Material
|
4361
|
23BFSPA4942P1Z0
|
SHIVTULYA ENTERPRISES
|
23BFSPA4942P1Z0_545956
|
HDFC bank
|
HDFC0001257
|
|
23BFSPA4942P1Z0
|
Admin
|
4362
|
23BGCPT5721Q1ZY
|
TANWAR BUILDING MATERIAL & SUPPLIORS
|
23BGCPT5721Q1ZY_536922
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BGCPT5721Q1ZY
|
Material
|
4363
|
23BGDPP7849C1ZD
|
MS KAMAL SINGH PANWAR PROP
|
23449003879_460420
|
Central Bank Of India
|
CBIN0283519
|
|
23BGDPP7849C1ZD
|
Material
|
4364
|
23BGJPP7896K1ZJ
|
PARMAR WELDING
|
23BGJPP7896K1ZJ_526440
|
Canara Bank
|
CNRB0003729
|
|
23BGJPP7896K1ZJ
|
Material
|
4365
|
23BGNPP7371M2ZO
|
BALAJI MARBALS TILES BUILDING MATERIAL
|
23BGNPP7371M2ZO_530754
|
Bank of India
|
BKID0009951
|
|
23BGNPP7371M2ZO
|
Material
|
4366
|
23BGZPS4104F1Z8
|
Sarraf traders machalpur
|
23592403883_372029
|
Bank of India
|
BKID0009961
|
|
23BGZPS4104F1Z8
|
Material
|
4367
|
23BHDPD5895F1ZF
|
Narmda Stone Kreshar
|
23199040376_384810
|
Bank of India
|
BKID0009074
|
|
23BHDPD5895F1ZF
|
Material
|
4368
|
23BHEPA3192D1ZZ
|
LAXMI BULDING MATERIAL
|
23BHEPA3192D1ZZ_516672
|
Bank of India
|
BKID0009961
|
|
23BHEPA3192D1ZZ
|
Material
|
4369
|
23BHJPA9092B1ZN
|
KESRI TRADERS TALEN
|
23BHJPA9092B1ZN_526445
|
State Bank of India
|
SBIN0015772
|
|
23BHJPA9092B1ZN
|
Material
|
4370
|
23BHKPM3450Q1ZX
|
GANESH RAM CONTRUCTION
|
23249154055_484698
|
Bank of Baroda
|
BARB0BIAORA
|
|
23BHKPM3450Q1ZX
|
Material
|
4371
|
23BHQPD5517D1ZN
|
MAHADEV TRADERS
|
23BHQPD5517D1ZN_496764
|
Bank of India
|
BKID0009074
|
|
23BHQPD5517D1ZN
|
Material
|
4372
|
23BHSPM9951N1ZD
|
MANSURI CONSTRUCTION MAU
|
23609022390_474098
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BHSPM9951N1ZD
|
Material
|
4373
|
23BHTPG4090F1ZB
|
SWAMI KRISHI SEWA KENDRA
|
23BHTPG4090F1ZB_520276
|
Punjab National Bank
|
PUNB0105800
|
|
23BHTPG4090F1ZB
|
Material
|
4374
|
23BHXPS2914J1ZT
|
LAD SINGH CONTRACTOR AND SUPPLIER
|
23BHXPS2914J1ZT_531213
|
State Bank of India
|
SBIN0015772
|
|
23BHXPS2914J1ZT
|
Material
|
4375
|
23BICPG3441G1ZU
|
SHRI GANESH AGENCY
|
23BICPG3441G1ZU_536929
|
State Bank of India
|
SBIN0010807
|
|
23BICPG3441G1ZU
|
Admin
|
4376
|
23BIRPM3485P1ZE
|
SAINATH CONSTRUCTION
|
23BIRPM3485P1ZE_510896
|
Bank of India
|
BKID0009963
|
|
23BIRPM3485P1ZE
|
Material
|
4377
|
23BJXPA6274K1ZR
|
ASHRAF KHAN
|
23BJXPA6274K1ZR_510897
|
Bank of India
|
BKID0009953
|
|
23BJXPA6274K1ZR
|
Material
|
4378
|
23BJZPR8618G1ZH
|
SHRI MADHAV HARDWARE AND ELECTIRC
|
23BJZPR8618G1ZH_498706
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BJZPR8618G1ZH
|
Material
|
4379
|
23BKYPN8714M1ZA
|
BALAJI INFRASTRUTURE
|
23BKYPN8714M1ZA_545146
|
Bank of India
|
BKID0009068
|
|
23BKYPN8714M1ZA
|
Material
|
4380
|
23BKYPN8962M1Z0
|
HIMANSHU TRADERS
|
23BKYPN8962M1Z0_510431
|
VIJAYA BANK
|
VIJB0007642
|
|
23BKYPN8962M1Z0
|
Material
|
4381
|
23BLJPT2970D1Z2
|
MAA BATERI CONSTRUCTION AND SUPPLIORS
|
23BLJPT2970D1Z2_547627
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BLJPT2970D1Z2
|
Material
|
4382
|
23BLNPD5739G1Z3
|
SAI COMPUTER KHILCHIPUR
|
23BLNPD5739G1Z3_536321
|
State Bank of India
|
SBIN0030073
|
|
23BLNPD5739G1Z3
|
Admin
|
4383
|
23BLRPR2250N1ZM
|
Narmda Traders boda
|
23379067033_377461
|
Bank of India
|
BKID0009959
|
|
23BLRPR2250N1ZM
|
Material
|
4384
|
23BLSPT4808B1Z0
|
BABA RAMDEV BUILDING MATERIAL
|
23BLSPT4808B1Z0_510434
|
Madhya Pradesh Gramin Bank
|
BKID0MG0306
|
|
23BLSPT4808B1Z0
|
Material
|
4385
|
23BLWPM0759E1ZV
|
SHASTRI BUILDERS AND MATERIAL SUPPLIER
|
23BLWPM0759E1ZV_502087
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BLWPM0759E1ZV
|
Material
|
4386
|
23BMAPV3194F1Z1
|
SHREE BALAJI TRADERS
|
23BMAPV3194F1Z1_530750
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
|
23BMAPV3194F1Z1
|
Material
|
4387
|
23BMEPP9243D1Z5
|
PATEL TRADERS PADANA
|
23049011485_479093
|
State Bank of India
|
SBIN0030181
|
|
23BMEPP9243D1Z5
|
Material
|
4388
|
23BMIPD5625F1ZF
|
DEV CONSTRUCTION NARSINGHGARH
|
23BMIPD5625F1ZF_524594
|
Canara Bank
|
CNRB0006731
|
|
23BMIPD5625F1ZF
|
Material
|
4389
|
23BMYPK6367B1ZR
|
SHRI BALAJI TRADERS
|
23229158228_484909
|
State Bank of India
|
SBIN0010809
|
|
23BMYPK6367B1ZR
|
Material
|
4390
|
23BNIPC8481P1ZH
|
BALAJI SUPPLIORS
|
23BNIPC8481P1ZH_529411
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BNIPC8481P1ZH
|
Material
|
4391
|
23BNUPT0447G1ZP
|
JAGDISH TANWAR SUPPLIORS
|
23BNUPT0447G1ZP_516924
|
YES BANK LTD
|
YESB0000680
|
|
23BNUPT0447G1ZP
|
Material
|
4392
|
23BNZPA7159K1ZF
|
JAI GOVINDA SUPPLIERS
|
23BNZPA7159K1ZF_504270
|
Central Bank Of India
|
CBIN0283519
|
|
23BNZPA7159K1ZF
|
Material
|
4393
|
23BOCPA0048D1ZX
|
SHRI KRISHNA ENTERPRISES
|
23BOCPA0048D1ZX_527919
|
State Bank of India
|
SBIN0061128
|
|
23BOCPA0048D1ZX
|
Material
|
4394
|
23BOIPG7747H1ZT
|
KAMLESH KANWARLAL CONTRACTOR KUNDIBHE
|
23229119525_447213
|
AXIS BANK
|
UTIB0001679
|
|
23BOIPG7747H1ZT
|
Material
|
4395
|
23BOMPR4823R1Z6
|
m/s choudhari traders
|
23169082380_403195
|
Bank of India
|
BKID0009068
|
|
23BOMPR4823R1Z6
|
Material
|
4396
|
23BOPPR0311P1ZO
|
BALVAN BADI REPAIRS KHILCHIPUR
|
23409229602_489649
|
Bank of India
|
BKID0009966
|
|
23BOPPR0311P1ZO
|
Material
|
4397
|
23BOUPV1347E1ZO
|
GURUKRIPA TRADERS
|
23BOUPV1347E1ZO_543020
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23BOUPV1347E1ZO
|
Material
|
4398
|
23BPCPP0633J1Z4
|
Shree Gurukripa Marbal
|
23709019373
|
Bank of India
|
BKID0009950
|
|
23BPCPP0633J1Z4
|
Material
|
4399
|
23BPJPG9239N1ZE
|
TANWAR KRSHI SEWA SADAN
|
23279132130_471716
|
Bank of India
|
BKID0009074
|
|
23BPJPG9239N1ZE
|
Material
|
4400
|
23BPJPR5429D1ZW
|
AAYUSH CONSTRUCTION
|
23BPJPR5429D1ZW_496024
|
Central Bank Of India
|
CBIN0283520
|
|
23BPJPR5429D1ZW
|
Material
|
4401
|
23BPLC01641D1DV
|
JANPAD PANCHAYAT RAJGARH
|
23BPLC01641D1DV_545046
|
Bank of India
|
BKID0009950
|
|
23BPLC01641D1DV
|
Admin
|
4402
|
23BPLC02415A1D3
|
JANAPAD PANCHAYAT BIAORA
|
23BPLC02415A1D3_545269
|
Bank of India
|
BKID0009956
|
|
23BPLC02415A1D3
|
Admin
|
4403
|
23BPLG17585B2D2
|
JANPAD PANCHAYAT ZIRAPUR
|
23BPLG17585B2D2_545532
|
Bank of India
|
BKID0009951
|
|
23BPLG17585B2D2
|
Admin
|
4404
|
23BPLJ01834A1DJ
|
JANPAD PANCHAYAT KHILCHIPUR
|
23BPLJ01834A1DJ_545937
|
Bank of India
|
BKID0009074
|
|
23BPLJ01834A1DJ
|
Admin
|
4405
|
23BPLZ00044C1DR
|
CEO ZP RAJGARH
|
23BPLZ00044C1DR_536118
|
Bank of India
|
BKID0009950
|
|
23BPLZ00044C1DR
|
Admin
|
4406
|
23BPNPM1785F1ZQ
|
NANDNI TRADERS
|
23BPNPM1785F1ZQ_498591
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
|
23BPNPM1785F1ZQ
|
Material
|
4407
|
23BPOPK1344B2ZB
|
L N STONE CRUSHER AND SUPPLIERS
|
23BPOPK1344B2ZB_539959
|
Bank of India
|
BKID0009951
|
|
23BPOPK1344B2ZB
|
Material
|
4408
|
23BPSPN2490B1ZW
|
Nagar Traders Sikandri
|
23BPSPN2490B1ZW_525642
|
Bank of India
|
BKID0009960
|
|
23BPSPN2490B1ZW
|
Material
|
4409
|
23BPTPR7670J1Z2
|
BALAJI BUILDING MATERIAL BHOJPURIYA
|
23459082351_462637
|
Bank of India
|
BKID0009963
|
|
23BPTPR7670J1Z2
|
Material
|
4410
|
23BQDPA1872Q1ZR
|
AMRIT LAL
|
23349156373_490784
|
Bank of India
|
BKID0009074
|
|
23BQDPA1872Q1ZR
|
Material
|
4411
|
23BQIPP3006N1ZR
|
JAGDISH KUMAR PRAJAPATI SUPPLAYERS
|
23BQIPP3006N1ZR_527028
|
Central Bank Of India
|
CBIN0283520
|
|
23BQIPP3006N1ZR
|
Material
|
4412
|
23BQKPS1869Q1ZX
|
MS DEV SINGH CONTRACTOR
|
23579059350_395641
|
|
|
|
23BQKPS1869Q1ZX
|
Material
|
4413
|
23BQOPB8841F1ZV
|
RAMBABU GOPILAL YADAV
|
23529163339_469635
|
Bank of India
|
BKID0009962
|
|
23BQOPB8841F1ZV
|
Material
|
4414
|
23BQPPG3345G1ZY
|
GURJAR KRISHI FARM MATERIAL AND SUPPLIERS
|
23899167861_472919
|
State Bank of India
|
SBIN0017812
|
|
23BQPPG3345G1ZY
|
Material
|
4415
|
23BRHPN6435R1Z5
|
SHREE SHYAM TRADING COMPANY
|
23BRHPN6435R1Z5_522772
|
Bank of India
|
BKID0009952
|
|
23BRHPN6435R1Z5
|
Material
|
4416
|
23BRKPN0005N1ZW
|
Gurukripa Building Material
|
23BRKPN0005N1ZW_529407
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BRKPN0005N1ZW
|
Material
|
4417
|
23BRVPG5491G1ZF
|
Shivam Enterprises Bus Stand Khilchipur
|
23699161382_468379
|
State Bank of India
|
SBIN0030073
|
|
23BRVPG5491G1ZF
|
Material
|
4418
|
23BSOPS7959F1Z1
|
MAA DAYALU TRADERS
|
23BSOPS7959F1Z1_507966
|
Bank of India
|
BKID0009963
|
|
23BSOPS7959F1Z1
|
Material
|
4419
|
23BSPPP5497Q1ZJ
|
PARMAR TRADERS
|
23BSPPP5497Q1ZJ_548426
|
State Bank of India
|
SBIN0030181
|
|
23BSPPP5497Q1ZJ
|
Material
|
4420
|
23BSSPG8163M1Z4
|
PREM SINGH SUPPLIORS
|
23BSSPG8163M1Z4_524696
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BSSPG8163M1Z4
|
Material
|
4421
|
23BTGPR1215J1ZU
|
M/S RISHI RAJ TRADERS
|
23579115901_441068
|
Central Bank Of India
|
CBIN0283519
|
|
23BTGPR1215J1ZU
|
Material
|
4422
|
23BTJPM0518C1Z7
|
M M COMPUTER SALES AND SERVICES
|
23BTJPM0518C1Z7_539546
|
HDFC bank
|
HDFC0002111
|
|
23BTJPM0518C1Z7
|
Admin
|
4423
|
23BTKPJ0519B1ZA
|
JAT ENTERPRISES
|
23BTKPJ0519B1ZA_547334
|
State Bank of India
|
SBIN0015772
|
|
23BTKPJ0519B1ZA
|
Material
|
4424
|
23BTNPS4087E1ZD
|
PRINCE HARDWARE
|
23BTNPS4087E1ZD_531210
|
State Bank of India
|
SBIN0030213
|
|
23BTNPS4087E1ZD
|
Material
|
4425
|
23BTNPT9304B1ZO
|
GORDHAN SINGH TANWAR SUPPLIERS
|
23BTNPT9304B1ZO_545145
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BTNPT9304B1ZO
|
Material
|
4426
|
23BTWPS9953C1ZZ
|
ARCHANA DOMESTICK APPLINCE
|
23BTWPS9953C1ZZ_539813
|
Bank of India
|
BKID0009958
|
|
23BTWPS9953C1ZZ
|
Admin
|
4427
|
23BTXPD8669R2ZE
|
MS INTERPRISES
|
23BTXPD8669R2ZE_502086
|
Bank of India
|
BKID0009965
|
|
23BTXPD8669R2ZE
|
Material
|
4428
|
23BTZPR4364R1ZF
|
M/s PREMSINGH CONTRACTOR, BHATPURA
|
23719102113_411980
|
Punjab National Bank
|
PUNB0683500
|
|
23BTZPR4364R1ZF
|
Material
|
4429
|
23BUBPS8580H1ZB
|
ISHAN TRADERS
|
23BUBPS8580H1ZB_541020
|
HDFC bank
|
HDFC0002111
|
|
23BUBPS8580H1ZB
|
Material
|
4430
|
23BURPD7848D1ZH
|
M S STEEL
|
23BURPD7848D1ZH_540939
|
Madhya Pradesh Gramin Bank
|
BKID0MG0308
|
|
23BURPD7848D1ZH
|
Material
|
4431
|
23BUUPP4321E1ZM
|
DINESH PANWAR CONTRACTOR DEHRIKARAD
|
23279039786_429252
|
Punjab National Bank
|
PUNB0683500
|
|
23BUUPP4321E1ZM
|
Material
|
4432
|
23BUWPD0442C1Z2
|
MAHAKAL TRADERS
|
23719166424_478174
|
Bank of India
|
BKID0009956
|
|
23BUWPD0442C1Z2
|
Material
|
4433
|
23BUYPP5248L1ZR
|
M/S RAJ ENTERPISES
|
23809039927_379341
|
Central Bank Of India
|
CBIN0283519
|
|
23BUYPP5248L1ZR
|
Material
|
4434
|
23BWIPR0304P1ZE
|
Narmada Enterprises Khilchipur
|
23669120451_447304
|
Bank of India
|
BKID0009966
|
|
23BWIPR0304P1ZE
|
Material
|
4435
|
23BWNPM6011M1ZC
|
M/s NISHIKA TRADERS RAJGARH
|
23319061510_420509
|
Bank of India
|
BKID0009950
|
|
23BWNPM6011M1ZC
|
Material
|
4436
|
23BXMPG2452E2ZS
|
DINESH GURJAR
|
23BXMPG2452E2ZS_522947
|
State Bank of India
|
SBIN0017103
|
|
23BXMPG2452E2ZS
|
Material
|
4437
|
23BXMPT8509F1Z4
|
JAI BABARI
|
23BXMPT8509F1Z4_548207
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23BXMPT8509F1Z4
|
Material
|
4438
|
23BYCPN9269H1Z3
|
NAGAR ASSOCIATES
|
23BYCPN9269H1Z3_541417
|
Union Bank of India
|
UBIN0569046
|
|
23BYCPN9269H1Z3
|
Material
|
4439
|
23BYIPK9144E1ZG
|
MS PREM MACHINERY
|
23109155815_465266
|
State Bank of India
|
SBIN0030195
|
|
23BYIPK9144E1ZG
|
Material
|
4440
|
23BYYPK8236K1ZO
|
MAA JALPA WELDING WORKSHOP
|
23379202542_486737
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BYYPK8236K1ZO
|
Material
|
4441
|
23BZRPD8988D1ZW
|
SAI ENTERPRISES
|
23099127104_479090
|
HDFC bank
|
HDFC0002111
|
|
23BZRPD8988D1ZW
|
Material
|
4442
|
23BZRPR1716F1ZA
|
NAYAK CONSTRUCTION AND BUILDING MATERIAL
|
23BZRPR1716F1ZA_525765
|
Bank of India
|
BKID0009953
|
|
23BZRPR1716F1ZA
|
Material
|
4443
|
23BZXPR8684L1Z2
|
RAM BABU VISHWAKARMA SUPPLIERS
|
23BZXPR8684L1Z2_499835
|
State Bank of India
|
SBIN0017813
|
|
23BZXPR8684L1Z2
|
Material
|
4444
|
23CAHPR4572H1ZI
|
SHRI BABA RAMDEV TRADERS
|
23CAHPR4572H1ZI_509759
|
ICICI BANK
|
ICIC0000766
|
|
23CAHPR4572H1ZI
|
Material
|
4445
|
23CAOPR0396C1ZN
|
CHOUHAN KRISHI SEWA KENDRA
|
23CAOPR0396C1ZN_541046
|
AU Small Finance Bank Limited
|
AUBL0002301
|
|
23CAOPR0396C1ZN
|
Material
|
4446
|
23CARPT0534P1Z3
|
Shree Shyam Traders
|
23CARPT0534P1Z3_542490
|
State Bank of India
|
SBIN0030073
|
|
23CARPT0534P1Z3
|
Material
|
4447
|
23CATPG6936N1Z0
|
DEVKRIPA BUILDING MATERIAL
|
23CATPG6936N1Z0_522946
|
Bank of India
|
BKID0009951
|
|
23CATPG6936N1Z0
|
Material
|
4448
|
23CBDPR8724G1ZK
|
VASUDEO CONSTRUCTION MACHALPUR
|
23949159320_488887
|
State Bank of India
|
SBIN0017812
|
|
23CBDPR8724G1ZK
|
Material
|
4449
|
23CCAPK7663M1ZB
|
MOHD SHAKIL MACHINERY AND BUILDING MATERIAL
|
23CCAPK7663M1ZB_510433
|
Bank of India
|
BKID0009951
|
|
23CCAPK7663M1ZB
|
Material
|
4450
|
23CCDPD6672A1Z5
|
M/s Karuna Enterprises Khilchipur
|
23079117891_460749
|
Bank of India
|
BKID0009074
|
|
23CCDPD6672A1Z5
|
Material
|
4451
|
23CCIPD1626D1ZA
|
BALAJI BUILDING MATERIAL AND SUPPLIERS
|
23CCIPD1626D1ZA_500178
|
ICICI BANK
|
ICIC0000766
|
|
23CCIPD1626D1ZA
|
Material
|
4452
|
23CCTPD2994P1ZT
|
MAA BIJASAN CONSTRUCTION
|
23CCTPD2994P1ZT_530243
|
Bank of India
|
BKID0009957
|
|
23CCTPD2994P1ZT
|
Material
|
4453
|
23CCXPS1129P1ZT
|
M/S UPENDRA SINGH CONTRECTOR, ARNIYA
|
23269004091_463303
|
State Bank of India
|
SBIN0010807
|
|
23CCXPS1129P1ZT
|
Material
|
4454
|
23CCZPD7316M1Z3
|
DEEPU SINGH DANGI CONTRACTOR CHHAPIHEDA
|
23149127099_469630
|
Bank of India
|
BKID0009960
|
|
23CCZPD7316M1Z3
|
Material
|
4455
|
23CDKPP1619M1ZA
|
SHREE RAMKRISHNA TRADERS
|
23CDKPP1619M1ZA_546781
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
|
23CDKPP1619M1ZA
|
Material
|
4456
|
23CDRPG7567G1Z6
|
PATEL TRADERS
|
23CDRPG7567G1Z6_525065
|
Bank of India
|
BKID0009068
|
|
23CDRPG7567G1Z6
|
Material
|
4457
|
23CEEPM0913E1Z3
|
MAA SHARDA
|
23CEEPM0913E1Z3_496763
|
Bank of India
|
BKID0009074
|
|
23CEEPM0913E1Z3
|
Material
|
4458
|
23CEOPG6057F1ZI
|
SHREE VISHNU TRADERS
|
23CEOPG6057F1ZI_525833
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
|
23CEOPG6057F1ZI
|
Material
|
4459
|
23CEOPS4447D1ZC
|
MANSHVI COMPOUND
|
23249214098_490785
|
Bank of India
|
BKID0009074
|
|
23CEOPS4447D1ZC
|
Material
|
4460
|
23CEXPG9748A1Z7
|
GOSWAMI TRADERS
|
23709249263_494977
|
Bank of India
|
BKID0009958
|
|
23CEXPG9748A1Z7
|
Material
|
4461
|
23CFIPB3191N1ZD
|
BHAGWAN SINGH SUPPLIERS BALBAHADURPURA
|
23149164638_469566
|
Bank of India
|
BKID0009950
|
|
23CFIPB3191N1ZD
|
Material
|
4462
|
23CFIPB3191N2ZC
|
SHRI BALAJI CONSTRUCTION
|
23CFIPB3191N2ZC_527027
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23CFIPB3191N2ZC
|
Material
|
4463
|
23CFTPR7790N1Z9
|
HARISH RATHORE
|
23949193852_489879
|
State Bank of India
|
SBIN0017812
|
|
23CFTPR7790N1Z9
|
Material
|
4464
|
23CGAPD2571B1Z8
|
BALAJI STONE CRUSHER
|
23CGAPD2571B1Z8_527957
|
Madhya Pradesh Gramin Bank
|
BKID0MG0319
|
|
23CGAPD2571B1Z8
|
Material
|
4465
|
23CHHPB9526N2Z2
|
Hoda Mata Building Material
|
23409202345_487159
|
Bank of India
|
BKID0009074
|
|
23CHHPB9526N2Z2
|
Material
|
4466
|
23CHTPB8391P1ZI
|
RUDRAKSH BUILDING MATERIAL SUPPLIERS
|
23CHTPB8391P1ZI_523396
|
Madhya Pradesh Gramin Bank
|
BKID0MG0314
|
|
23CHTPB8391P1ZI
|
Material
|
4467
|
23CHXPR8957D1ZJ
|
RATHORE COMPOUNDS
|
23219197126_485819
|
Bank of India
|
BKID0009968
|
|
23CHXPR8957D1ZJ
|
Material
|
4468
|
23CHYPD5100K1ZC
|
Mahadev Suppliers
|
23479169067_471627
|
Bank of India
|
BKID0009074
|
|
23CHYPD5100K1ZC
|
Material
|
4469
|
23CHYPD5100K2ZB
|
MAHADEV SUPPLIERS
|
23CHYPD5100K2ZB_531896
|
ICICI BANK
|
ICIC0000766
|
|
23CHYPD5100K2ZB
|
Material
|
4470
|
23CIAPB2800B1ZH
|
SANTOSH TANWAR SUPPLIERS
|
23209178600_486734
|
State Bank of India
|
SBIN0030339
|
|
23CIAPB2800B1ZH
|
Material
|
4471
|
23CIDPD8038C1ZS
|
RAMPRASAD DANGI SUPPLIERS
|
23609172061_484908
|
State Bank of India
|
SBIN0030073
|
|
23CIDPD8038C1ZS
|
Material
|
4472
|
23CIFPK1181F1ZN
|
SOHAIL WELDING WORKSHOP
|
23CIFPK1181F1ZN_497463
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CIFPK1181F1ZN
|
Material
|
4473
|
23CIKPB6502Q1Z5
|
BALAJI TRADERS
|
23809225876_490783
|
|
|
|
23CIKPB6502Q1Z5
|
Material
|
4474
|
23CILPS4658H1ZT
|
Banwarilal Contractors Sadiyakuwa
|
23922404720_473700
|
State Bank of India
|
SBIN0030339
|
|
23CILPS4658H1ZT
|
Material
|
4475
|
23CJSPD7159L1ZO
|
Patel Traders
|
23039173088_473241
|
State Bank of India
|
SBIN0030073
|
|
23CJSPD7159L1ZO
|
Material
|
4476
|
23CJXPD5828H1ZW
|
PREMNARAYAN DANGI
|
23CJXPD5828H1ZW_516368
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23CJXPD5828H1ZW
|
Material
|
4477
|
23CKLPD9214N1ZX
|
SHREE RAM AUTO PARTS & BUILDING MATERIALS
|
23CKLPD9214N1ZX_526202
|
Canara Bank
|
CNRB0006731
|
|
23CKLPD9214N1ZX
|
Material
|
4478
|
23CLDPP9858B3ZW
|
RAJPUT SUPPLIERS
|
23349169856_479089
|
Punjab National Bank
|
PUNB0683500
|
|
23CLDPP9858B3ZW
|
Material
|
4479
|
23CLDPP9858B4ZV
|
RAJPUT SUPPLIERS
|
23CLDPP9858B4ZV_527658
|
Punjab National Bank
|
PUNB0683500
|
|
23CLDPP9858B4ZV
|
Material
|
4480
|
23CLHPS4267H2ZT
|
SONDHIYA ENTERPRISES
|
23CLHPS4267H2ZT_524599
|
Bank of India
|
BKID0009956
|
|
23CLHPS4267H2ZT
|
Material
|
4481
|
23CLOPK9858H1ZG
|
SARAWAT TRADERS
|
23CLOPK9858H1ZG_510906
|
Madhya Pradesh Gramin Bank
|
BKID0MG0328
|
|
23CLOPK9858H1ZG
|
Material
|
4482
|
23CLZPM3368M1Z7
|
Maheshvar Enterprises
|
23089167554_470657
|
Bank of India
|
BKID0009074
|
|
23CLZPM3368M1Z7
|
Material
|
4483
|
23CMBPK7036F1ZD
|
Shree Dev Contraction
|
23CMBPK7036F1ZD_530241
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
|
23CMBPK7036F1ZD
|
Material
|
4484
|
23CMJPS0270B1ZF
|
KAMAL SINGH TANWAR THEKEDAR
|
23CMJPS0270B1ZF_496762
|
Central Bank Of India
|
CBIN0283520
|
|
23CMJPS0270B1ZF
|
Material
|
4485
|
23CMMPD9433J1ZV
|
MAHAVEER DRILLING COMPANY
|
23869185130_484910
|
Bank of India
|
BKID0009074
|
|
23CMMPD9433J1ZV
|
Material
|
4486
|
23CMTPM5254M1ZE
|
SHRI BALAJI ENTERPRISES
|
23CMTPM5254M1ZE_502091
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23CMTPM5254M1ZE
|
Material
|
4487
|
23CMWPS9995J1ZN
|
SAHU TRADERS
|
23CMWPS9995J1ZN_543069
|
IDFC Bank
|
IDFB0041411
|
|
23CMWPS9995J1ZN
|
Material
|
4488
|
23CNEPN1553J1Z2
|
SHRI RAM ENTERPRISES
|
23CNEPN1553J1Z2_545149
|
State Bank of India
|
SBIN0006044
|
|
23CNEPN1553J1Z2
|
Material
|
4489
|
23COBPP9482E1ZS
|
MAA FALODI COOL CORNER
|
23COBPP9482E1ZS_542478
|
Bank of India
|
BKID0009950
|
|
23COBPP9482E1ZS
|
Material
|
4490
|
23COTPD3659D1ZX
|
SHRI RAM AUTOPARTS KRISHI FARM
|
23COTPD3659D1ZX_503738
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23COTPD3659D1ZX
|
Material
|
4491
|
23COUPS9546B1ZF
|
Vishal Stone Crushers
|
23379099916_460379
|
Bank of India
|
BKID0009074
|
|
23COUPS9546B1ZF
|
Material
|
4492
|
23COZPN6356M1ZY
|
PRASHANT TRADERS
|
23COZPN6356M1ZY_545147
|
Bank of India
|
BKID0009960
|
|
23COZPN6356M1ZY
|
Material
|
4493
|
23CPIPS2164C1Z3
|
TIRUPATI KRASHI SEVA KENDRA
|
23299050066_382856
|
Punjab National Bank
|
PUNB0312100
|
|
23CPIPS2164C1Z3
|
Material
|
4494
|
23CQEPK2329E1ZA
|
Sunil Traders
|
23899056990_392166
|
State Bank of India
|
SBIN0030459
|
|
23CQEPK2329E1ZA
|
Material
|
4495
|
23CQHPD8858E1ZS
|
PARAS CONCRETE INDUSTRIES
|
23CQHPD8858E1ZS_504269
|
State Bank of India
|
SBIN0030155
|
|
23CQHPD8858E1ZS
|
Material
|
4496
|
23CQIPB0793H1Z1
|
ANJALI VERMA SUPPLIER
|
23CQIPB0793H1Z1_513148
|
Bank of India
|
BKID0009074
|
|
23CQIPB0793H1Z1
|
Material
|
4497
|
23CQIPM7096L1Z7
|
SHIVAM TRADERS
|
23CQIPM7096L1Z7_529415
|
State Bank of India
|
SBIN0030072
|
|
23CQIPM7096L1Z7
|
Material
|
4498
|
23CQKPS7892C1ZE
|
MANISH TRADERS
|
23589139277_460378
|
VIJAYA BANK
|
VIJB0007642
|
|
23CQKPS7892C1ZE
|
Material
|
4499
|
23CRMPK5459A1ZV
|
AJAY TRADERS
|
23CRMPK5459A1ZV_525063
|
State Bank of India
|
SBIN0030155
|
|
23CRMPK5459A1ZV
|
Material
|
4500
|
23CRYPS3201C2ZU
|
INDAR SINGH TANWAR
|
23CRYPS3201C2ZU_527772
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23CRYPS3201C2ZU
|
Material
|
4501
|
23CTQPM3946N2ZX
|
MAA DURGA STONE CRASHER
|
23CTQPM3946N2ZX_516673
|
Bank of India
|
BKID0009963
|
|
23CTQPM3946N2ZX
|
Material
|
4502
|
23CTWPM2002B1Z4
|
MEENA TRADERS BHEELKHEDI
|
23CTWPM2002B1Z4_528341
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23CTWPM2002B1Z4
|
Material
|
4503
|
23CUAPS3091M1ZC
|
SHREE RAM BUILDING MATERIAL
|
23CUAPS3091M1ZC_520115
|
Bank of India
|
BKID0009968
|
|
23CUAPS3091M1ZC
|
Material
|
4504
|
23CUKPP1062M1ZE
|
SHREE KHEDAPATI WELDING WORK SHOP
|
23309150072_465267
|
State Bank of India
|
SBIN0030181
|
|
23CUKPP1062M1ZE
|
Material
|
4505
|
23CUSPS7513Q1ZN
|
ARJUN SINGH KHICHI THAKADAR
|
23339021350_372034
|
Bank of India
|
BKID0009960
|
|
23CUSPS7513Q1ZN
|
Material
|
4506
|
23CVAPG5970N1ZC
|
SHREE DEV TRADERS
|
23CVAPG5970N1ZC_542479
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23CVAPG5970N1ZC
|
Material
|
4507
|
23CVDPP1091G1ZR
|
SONDHIYA BUILDING MATERIAL
|
23689147900_460767
|
Bank of India
|
BKID0009958
|
|
23CVDPP1091G1ZR
|
Material
|
4508
|
23CWSPK4912K1Z6
|
Sai Nath Building Material
|
23339098174_407217
|
Bank of India
|
BKID0009074
|
|
23CWSPK4912K1Z6
|
Material
|
4509
|
23CWXPK4613A1ZO
|
AJAY WELDING AND SERVICE
|
23CWXPK4613A1ZO_514078
|
Bank of India
|
BKID0009958
|
|
23CWXPK4613A1ZO
|
Material
|
4510
|
23CXMPS2631E1ZJ
|
Mankamneshwar stone crusher
|
23719058075_394880
|
Bank of India
|
BKID0009957
|
|
23CXMPS2631E1ZJ
|
Material
|
4511
|
23CXRPD7248F1ZC
|
Shree Ram Construction And Company
|
23CXRPD7248F1ZC_538198
|
State Bank of India
|
SBIN0006044
|
|
23CXRPD7248F1ZC
|
Material
|
4512
|
23CYYPP3101M1Z0
|
HARIPRASAD TRADERS
|
23CYYPP3101M1Z0_524628
|
State Bank of India
|
SBIN0030465
|
|
23CYYPP3101M1Z0
|
Material
|
4513
|
23CZAPM0479C1ZR
|
POOJA TRADERS
|
23339175774_486739
|
Bank of India
|
BKID0009961
|
|
23CZAPM0479C1ZR
|
Material
|
4514
|
23CZLPS0877H1ZY
|
CHANDRAVANSHI STONE CRUSHER
|
23CZLPS0877H1ZY_510127
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23CZLPS0877H1ZY
|
Material
|
4515
|
23CZZPS7935L1Z6
|
SONGARA CONSTRUCTION
|
23CZZPS7935L1Z6_530238
|
State Bank of India
|
SBIN0030071
|
|
23CZZPS7935L1Z6
|
Material
|
4516
|
23DAMPP3195N1Z0
|
PANCHU LAL SUPPLIORS HIRANKEDI RAJGARH
|
23589178465_477958
|
Canara Bank
|
CNRB0003729
|
|
23DAMPP3195N1Z0
|
Material
|
4517
|
23DBWPD1368E1ZO
|
NEW LAKSHMI KRISHI SEWA CENDRA
|
23DBWPD1368E1ZO_520061
|
Bank of India
|
BKID0009960
|
|
23DBWPD1368E1ZO
|
Material
|
4518
|
23DBYPP9948E1ZS
|
SHRI GANESH UMATH TRADERS
|
23349195949_495213
|
Bank of India
|
BKID0009956
|
|
23DBYPP9948E1ZS
|
Material
|
4519
|
23DCPPB0036M1ZR
|
SHREE AANJNEY STONE CRUSHER RANARA
|
23DCPPB0036M1ZR_502081
|
Bank of India
|
BKID0009960
|
|
23DCPPB0036M1ZR
|
Material
|
4520
|
23DCQPS0372Q2ZT
|
KAMAL SINGH BHAWANIPURA
|
23DCQPS0372Q2ZT_526444
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23DCQPS0372Q2ZT
|
Material
|
4521
|
23DCTPK6446L1ZY
|
VAISHNAV TRADERS
|
23DCTPK6446L1ZY_507967
|
State Bank of India
|
SBIN0015772
|
|
23DCTPK6446L1ZY
|
Material
|
4522
|
23DEMPS5100A1ZZ
|
M/s NARAYANSINGH TANVAR THEKADAR MOTIPURA
|
23389018920_413415
|
Madhya Pradesh Gramin Bank
|
BKID0MG0330
|
|
23DEMPS5100A1ZZ
|
Material
|
4523
|
23DETPP4002R1ZX
|
SHRI RAM BUILDING MATERIAL
|
23539249183_493166
|
Bank of India
|
BKID0009966
|
|
23DETPP4002R1ZX
|
Material
|
4524
|
23DEZPG9974M1ZB
|
RAMA CONTRACTOR AND SUPPLIERS
|
23DEZPG9974M1ZB_527958
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23DEZPG9974M1ZB
|
Material
|
4525
|
23DFSPP8528C1Z4
|
SHREE RAM TRADERS
|
23DFSPP8528C1Z4_524595
|
Bank of India
|
BKID0009958
|
|
23DFSPP8528C1Z4
|
Material
|
4526
|
23DFTPD6905Q1ZT
|
MAA GANGA CONSTRUCTION
|
23DFTPD6905Q1ZT_503739
|
State Bank of India
|
SBIN0006044
|
|
23DFTPD6905Q1ZT
|
Material
|
4527
|
23DGJPD4500C1Z7
|
DIVINE ENTERPRISES
|
23DGJPD4500C1Z7_525832
|
State Bank of India
|
SBIN0006044
|
|
23DGJPD4500C1Z7
|
Material
|
4528
|
23DGKPS5622D1ZG
|
GURUNANK HARDWARE
|
23DGKPS5622D1ZG_513784
|
State Bank of India
|
SBIN0030155
|
|
23DGKPS5622D1ZG
|
Material
|
4529
|
23DHAPD9975B1ZJ
|
RAMCHARAN DANGI SUPPLIER
|
23DHAPD9975B1ZJ_495575
|
Bank of India
|
BKID0009074
|
|
23DHAPD9975B1ZJ
|
Material
|
4530
|
23DHPPD4889H1ZX
|
KRISHNA HARDWARE ELECTRONICS
|
23DHPPD4889H1ZX_530753
|
Madhya Pradesh Gramin Bank
|
BKID0MG0327
|
|
23DHPPD4889H1ZX
|
Material
|
4531
|
23DIBPS8355G1Z2
|
M/s. SHREERAM TRADERS MULTANPURA BIAORA
|
23619022389_382909
|
|
|
|
23DIBPS8355G1Z2
|
Material
|
4532
|
23DIGPS8418R2ZD
|
BALAJI STONE CRUSHER
|
23DIGPS8418R2ZD_530237
|
Bank of Baroda
|
BARB0VJNSGR
|
|
23DIGPS8418R2ZD
|
Material
|
4533
|
23DIHPS1199L1ZP
|
MAA JALPA SUPPLIERS
|
23119169491_478335
|
Punjab National Bank
|
PUNB0683500
|
|
23DIHPS1199L1ZP
|
Material
|
4534
|
23DJMPD5243J1Z8
|
TIRUPATI TRADERS
|
23DJMPD5243J1Z8_525066
|
Bank of India
|
BKID0009074
|
|
23DJMPD5243J1Z8
|
Material
|
4535
|
23DJMPD5274D1ZE
|
KALYANIKA TRADERS
|
23DJMPD5274D1ZE_497462
|
Bank of India
|
BKID0009966
|
|
23DJMPD5274D1ZE
|
Material
|
4536
|
23DJOPB2472P1ZV
|
MAA VAISHNO DEVI TRADERS AND SUPPLIORS
|
23DJOPB2472P1ZV_533674
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23DJOPB2472P1ZV
|
Material
|
4537
|
23DKJPS3768B1Z1
|
M/S KAMAL SINGH TAWAR, KILA AMARGARH
|
23759050214_392788
|
AXIS BANK
|
UTIB0001679
|
|
23DKJPS3768B1Z1
|
Material
|
4538
|
23DMXPS6916K1Z4
|
Mahakal Bulding Matreial
|
23959031570_369084
|
ICICI BANK
|
ICIC0000766
|
|
23DMXPS6916K1Z4
|
Material
|
4539
|
23DMXPS7495K1ZS
|
MEENA BUILDINGH MATERIAL SUPPLIERS
|
23279168602_471634
|
Bank of India
|
BKID0009953
|
|
23DMXPS7495K1ZS
|
Material
|
4540
|
23DMXPS7495K2ZR
|
MEENA BUILDING MATERIAL SUPPLIERS
|
23DMXPS7495K2ZR_528330
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
|
23DMXPS7495K2ZR
|
Material
|
4541
|
23DMYPS6605A1ZU
|
Shri Lodha Agro Industries Narsinghgarh
|
23359052194_371600
|
State Bank of India
|
SBIN0030071
|
|
23DMYPS6605A1ZU
|
Material
|
4542
|
23DNHPS8139H1ZM
|
SINGHI TRADERS
|
23DNHPS8139H1ZM_500177
|
State Bank of India
|
SBIN0030073
|
|
23DNHPS8139H1ZM
|
Material
|
4543
|
23DNTPM3150A1Z9
|
AANAND TRADERS
|
23DNTPM3150A1Z9_547333
|
Bank of India
|
BKID0009953
|
|
23DNTPM3150A1Z9
|
Material
|
4544
|
23DPHPD9352H1ZW
|
NARMADA SAND PLANT
|
23DPHPD9352H1ZW_531212
|
Bank of India
|
BKID0009966
|
|
23DPHPD9352H1ZW
|
Material
|
4545
|
23DROPS0234N3ZC
|
SHRI RAM TRADERS
|
23DROPS0234N3ZC_544332
|
HDFC bank
|
HDFC0008694
|
|
23DROPS0234N3ZC
|
Material
|
4546
|
23DSRPS6996B1Z1
|
PARMAR KRISHI FARM
|
23619173030_473082
|
Madhya Pradesh Gramin Bank
|
BKID0MG0314
|
|
23DSRPS6996B1Z1
|
Material
|
4547
|
23DTJPS0708G1ZR
|
SALUJA ENTERPRISES
|
23339123103_478499
|
Punjab National Bank
|
PUNB0053600
|
|
23DTJPS0708G1ZR
|
Material
|
4548
|
23DVMPK9668C1Z7
|
MS MANSURI TRADERS CHATUKHEDA
|
23379148610_462636
|
Bank of India
|
BKID0009964
|
|
23DVMPK9668C1Z7
|
Material
|
4549
|
23DWAPA2288D1Z3
|
BALAJI TRADERS
|
23DWAPA2288D1Z3_546078
|
Bank of India
|
BKID0009960
|
|
23DWAPA2288D1Z3
|
Material
|
4550
|
23DXMPP6454H1Z2
|
MAA DAYALU BUILDING MATERIAL
|
23DXMPP6454H1Z2_496018
|
Bank of India
|
BKID0009074
|
|
23DXMPP6454H1Z2
|
Material
|
4551
|
23DYFPS1644E1ZK
|
SHREE BALAJI TRADERS
|
23DYFPS1644E1ZK_516498
|
Madhya Pradesh Gramin Bank
|
BKID0MG0338
|
|
23DYFPS1644E1ZK
|
Material
|
4552
|
23DZSPP0415G1ZD
|
MAA PITAMBARA BUILDING MATERIAL
|
23DZSPP0415G1ZD_509902
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23DZSPP0415G1ZD
|
Material
|
4553
|
23EANPK1564C1ZX
|
UMA SUPPLIERS GINDORHAT
|
23209158230_478151
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23EANPK1564C1ZX
|
Material
|
4554
|
23EAVPP4505G1ZH
|
BALAJI ENTERPRISES
|
23EAVPP4505G1ZH_541653
|
Canara Bank
|
CNRB0003729
|
|
23EAVPP4505G1ZH
|
Material
|
4555
|
23EBNPS0869D1ZF
|
GOURAV TRADERS
|
23519113191_437833
|
Bank of India
|
BKID0009956
|
|
23EBNPS0869D1ZF
|
Material
|
4556
|
23EFAPS4307P1Z6
|
SHIR AMARNATH SUPPLIERS
|
23769167874_471631
|
Bank of India
|
BKID0009952
|
|
23EFAPS4307P1Z6
|
Material
|
4557
|
23EFEPS2038H2ZI
|
BANE SINGH TANWAR SUPPLIERS
|
23EFEPS2038H2ZI_514766
|
Central Bank Of India
|
CBIN0283520
|
|
23EFEPS2038H2ZI
|
Material
|
4558
|
23EFRPS3771A1ZA
|
MOHAN SINGH CONTRACTOR
|
23EFRPS3771A1ZA_509901
|
Central Bank Of India
|
CBIN0283520
|
|
23EFRPS3771A1ZA
|
Material
|
4559
|
23EHBPR6817Q1ZP
|
SHIV SAKTI FEBRICATION AND WELDING WORKS
|
23EHBPR6817Q1ZP_530248
|
Bank of India
|
BKID0009962
|
|
23EHBPR6817Q1ZP
|
Material
|
4560
|
23EKIPS5009D1ZB
|
YADAV TRADERES
|
23EKIPS5009D1ZB_527026
|
Madhya Pradesh Gramin Bank
|
BKID0MG0309
|
|
23EKIPS5009D1ZB
|
Material
|
4561
|
23ELRPR0201N1ZW
|
PACHWARYA BUILDING MATERIAL KURAWAR
|
23ELRPR0201N1ZW_543017
|
IDFC Bank
|
IDFB0041411
|
|
23ELRPR0201N1ZW
|
Material
|
4562
|
23ENEPS4522L2ZR
|
Dhirap singh chouhan
|
23939073185_372032
|
State Bank of India
|
SBIN0010807
|
|
23ENEPS4522L2ZR
|
Material
|
4563
|
23ENNPS6705Q1Z4
|
VIVEK CONSTRUCTION & STONE KRASHER
|
23089092961_413858
|
Bank of India
|
BKID0009958
|
|
23ENNPS6705Q1Z4
|
Material
|
4564
|
23ENNPS6705Q2Z3
|
VIVEK STONE CRUSHER
|
23ENNPS6705Q2Z3_530239
|
Bank of India
|
BKID0009958
|
|
23ENNPS6705Q2Z3
|
Material
|
4565
|
23EOUPP4211J1ZN
|
MAHAKAL TRADERS
|
23EOUPP4211J1ZN_514765
|
Bank of India
|
BKID0009966
|
|
23EOUPP4211J1ZN
|
Material
|
4566
|
23EOVPP7722D1ZL
|
GURU KRIPA STONE CRUSHER
|
23EOVPP7722D1ZL_525767
|
Bank of India
|
BKID0009950
|
|
23EOVPP7722D1ZL
|
Material
|
4567
|
23EOVPP7722D2ZK
|
SHREE SADGURU KRIPA BUILDING MATERIAL
|
23EOVPP7722D2ZK_525766
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23EOVPP7722D2ZK
|
Material
|
4568
|
23EPTPS4453D1ZK
|
MS BALU SINGH SUPPLIER, LASUDLIYADHAKAD
|
23379076830_373240
|
Punjab National Bank
|
PUNB0683500
|
|
23EPTPS4453D1ZK
|
Material
|
4569
|
23EPTPS6071F1ZE
|
GOPALSINGH SHRILAL PANWAR VILL PHOOLKHEDI
|
23249142706_481467
|
Central Bank Of India
|
CBIN0283520
|
|
23EPTPS6071F1ZE
|
Material
|
4570
|
23ERMPS9128C2ZI
|
SOLANKI TRADERS
|
23ERMPS9128C2ZI_498310
|
State Bank of India
|
SBIN0030339
|
|
23ERMPS9128C2ZI
|
Material
|
4571
|
23ESBPM9519M1ZA
|
BALAJI KISAN KRISHI SEWA KENDRA
|
23ESBPM9519M1ZA_504671
|
Madhya Pradesh Gramin Bank
|
BKID0MG0306
|
|
23ESBPM9519M1ZA
|
Material
|
4572
|
23ESSPD1955H1ZL
|
MANYAVAR TRADERS
|
23ESSPD1955H1ZL_528326
|
Bank of India
|
BKID0009074
|
|
23ESSPD1955H1ZL
|
Material
|
4573
|
23ESSPD1955H2ZK
|
MANYAVAR TRADERS
|
23ESSPD1955H2ZK_533460
|
Bank of India
|
BKID0009074
|
|
23ESSPD1955H2ZK
|
Material
|
4574
|
23EVGPS5932A1ZP
|
Mahadev Building Material
|
23819075816_371175
|
Bank of India
|
BKID0009968
|
|
23EVGPS5932A1ZP
|
Material
|
4575
|
23EXWPP4557A1Z5
|
Panwar Traders
|
23EXWPP4557A1Z5_540727
|
HDFC bank
|
HDFC0002111
|
|
23EXWPP4557A1Z5
|
Material
|
4576
|
23EZMPD0190R1ZZ
|
PAWAN PUTRA KRISHI SEWA KENDRA
|
23EZMPD0190R1ZZ_523116
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23EZMPD0190R1ZZ
|
Material
|
4577
|
23FAFPR7049J1ZA
|
VIKAS BUILDING MATERIAL AND SUPPLIERS
|
23FAFPR7049J1ZA_543286
|
State Bank of India
|
SBIN0010807
|
|
23FAFPR7049J1ZA
|
Material
|
4578
|
23FDHPS4575K1ZY
|
PATEL SUPPLIERS
|
23FDHPS4575K1ZY_541418
|
State Bank of India
|
SBIN0030073
|
|
23FDHPS4575K1ZY
|
Material
|
4579
|
23FEDPD4348A1Z5
|
SKG KISAN SEWA KENDRA
|
23FEDPD4348A1Z5_537155
|
Bank of India
|
BKID0009960
|
|
23FEDPD4348A1Z5
|
Admin
|
4580
|
23FEFPS4478E1Z9
|
Rajput Krishi Sewa Kendra Boda
|
23859088131_420035
|
Bank of India
|
BKID0009959
|
|
23FEFPS4478E1Z9
|
Material
|
4581
|
23FFAPB9778G1ZC
|
RADHA KRISHNA TRADERS
|
23FFAPB9778G1ZC_524597
|
Madhya Pradesh Gramin Bank
|
BKID0MG0323
|
|
23FFAPB9778G1ZC
|
Material
|
4582
|
23FGGPP6857P1ZH
|
UMATH TRADERS
|
23FGGPP6857P1ZH_531912
|
HDFC bank
|
HDFC0002111
|
|
23FGGPP6857P1ZH
|
Material
|
4583
|
23FIDPS2642C1ZK
|
GOVIND TRADERS
|
23FIDPS2642C1ZK_536094
|
Bank of India
|
BKID0009968
|
|
23FIDPS2642C1ZK
|
Material
|
4584
|
23FLKPS5488G1ZH
|
SHRI KRISHNA TRADERS
|
23FLKPS5488G1ZH_525122
|
Bank of India
|
BKID0009959
|
|
23FLKPS5488G1ZH
|
Material
|
4585
|
23FMNPR7411E1ZY
|
SAWARIYA HARDWEAR
|
23FMNPR7411E1ZY_542481
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
|
23FMNPR7411E1ZY
|
Material
|
4586
|
23FODPS8445R1Z0
|
SHRI RAM TRADERS
|
23159112548_430354
|
Bank of India
|
BKID0009074
|
|
23FODPS8445R1Z0
|
Material
|
4587
|
23FPCPB9819C1Z7
|
MANAK ENTERPRISES
|
23FPCPB9819C1Z7_540578
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
|
23FPCPB9819C1Z7
|
Material
|
4588
|
23FPDPS4307M1ZN
|
KALMODIYA KRISHI SEWA KENDRA
|
23FPDPS4307M1ZN_507968
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23FPDPS4307M1ZN
|
Material
|
4589
|
23FPKPS1666Q1Z0
|
NEW MONIKA WELDING & SANITARY
|
23539173717_490782
|
State Bank of India
|
SBIN0030071
|
|
23FPKPS1666Q1Z0
|
Material
|
4590
|
23FTBPS5194E1ZJ
|
SHRI DEV MARBAL KURAWAR
|
23FTBPS5194E1ZJ_495592
|
State Bank of India
|
SBIN0030459
|
|
23FTBPS5194E1ZJ
|
Material
|
4591
|
23FYUPP5930D1Z3
|
Tridev Traders
|
23FYUPP5930D1Z3_538759
|
State Bank of India
|
SBIN0030073
|
|
23FYUPP5930D1Z3
|
Material
|
4592
|
23GBKPS0437J1ZF
|
VIRATRA ENTERPRISES
|
23GBKPS0437J1ZF_502483
|
AXIS BANK
|
UTIB0001679
|
|
23GBKPS0437J1ZF
|
Material
|
4593
|
23GCLPS2892K2ZU
|
SHRI BALAJI TRADERS
|
23GCLPS2892K2ZU_547335
|
Bandhan Bank Limited
|
BDBL0001370
|
|
23GCLPS2892K2ZU
|
Material
|
4594
|
23GCLPS4398A1ZB
|
Ayushi Traders
|
23159147274_467922
|
Bank of India
|
BKID0009968
|
|
23GCLPS4398A1ZB
|
Material
|
4595
|
23GDHPS9591A2Z7
|
YADAV MEDICAL STORES AND KRISHI SEVA KENDRA
|
23GDHPS9591A2Z7_523398
|
Bank of India
|
BKID0009952
|
|
23GDHPS9591A2Z7
|
Material
|
4596
|
23GFCPK7413C1ZW
|
MAHESH SUPPLYERS
|
23GFCPK7413C1ZW_512518
|
Central Bank Of India
|
CBIN0284741
|
|
23GFCPK7413C1ZW
|
Material
|
4597
|
23GFGPS2542L1Z5
|
VAISHNAVI TRADERS
|
23309153661_483025
|
Bank of Baroda
|
BARB0BIAORA
|
|
23GFGPS2542L1Z5
|
Material
|
4598
|
23GFZPS6654Q1ZZ
|
SHREE BALAJI SUPPLIERS
|
23GFZPS6654Q1ZZ_541877
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23GFZPS6654Q1ZZ
|
Material
|
4599
|
23GHCPS0634D1ZP
|
MAA DURGE MHARAJA KRASHI SEVA KENDRA
|
23269157642_493579
|
Bank of India
|
BKID0009965
|
|
23GHCPS0634D1ZP
|
Material
|
4600
|
23GHSPS1473N1ZH
|
SARDAR SINGH
|
23GHSPS1473N1ZH_497933
|
State Bank of India
|
SBIN0030073
|
|
23GHSPS1473N1ZH
|
Material
|
4601
|
23GICPS1285M1ZU
|
DURGESH BUILDING MATERIAL
|
23569160134_485603
|
Bank of India
|
BKID0009951
|
|
23GICPS1285M1ZU
|
Material
|
4602
|
23GJSPS0773K2ZG
|
MANISH TRADERS
|
23539167606_482764
|
State Bank of India
|
SBIN0030155
|
|
23GJSPS0773K2ZG
|
Material
|
4603
|
23GJZPS6176K1Z1
|
HARI SINGH CONTRACTOR
|
23739206774_489566
|
State Bank of India
|
SBIN0006044
|
|
23GJZPS6176K1Z1
|
Material
|
4604
|
23GKHPS2351K1ZW
|
RADHE RADHE MATERIAL SUPPLIERS
|
23869166603_471630
|
State Bank of India
|
SBIN0030072
|
|
23GKHPS2351K1ZW
|
Material
|
4605
|
23GLLPS8646J1ZA
|
SHRI BALAJI INDUSTRIES
|
23GLLPS8646J1ZA_540114
|
Bank of Baroda
|
BARB0BIAORA
|
|
23GLLPS8646J1ZA
|
Material
|
4606
|
23GNKPD7888G1ZJ
|
DANGI ENTERPRISES
|
23GNKPD7888G1ZJ_541876
|
HDFC bank
|
HDFC0002111
|
|
23GNKPD7888G1ZJ
|
Material
|
4607
|
23GOEPD5697J1ZL
|
KATARIYA BROTHORS
|
23GOEPD5697J1ZL_523703
|
Punjab National Bank
|
PUNB0683500
|
|
23GOEPD5697J1ZL
|
Material
|
4608
|
23GOGPB2144A1ZS
|
VISHWAKARMA SUPPLIERS
|
23GOGPB2144A1ZS_543071
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23GOGPB2144A1ZS
|
Material
|
4609
|
23GOJPS0254F2ZY
|
RAMDEV TRADERS
|
23GOJPS0254F2ZY_540646
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23GOJPS0254F2ZY
|
Material
|
4610
|
23GOTPS9656R1ZC
|
Balaji Krishi Sewa Kendra
|
23GOTPS9656R1ZC_538348
|
Bank of India
|
BKID0009074
|
|
23GOTPS9656R1ZC
|
Material
|
4611
|
23GOZPS8366J1ZP
|
MAA BHAGWATI TRADERS
|
23349235525_491018
|
AXIS BANK
|
UTIB0001679
|
|
23GOZPS8366J1ZP
|
Material
|
4612
|
23GOZPS9209Q2ZI
|
MOHAN SINGH SONDHIYA SUPPLIERS
|
23169175791_487592
|
Union Bank of India
|
UBIN0570796
|
|
23GOZPS9209Q2ZI
|
Material
|
4613
|
23GPGPS3304C1Z9
|
SHARMA BROTHERS
|
23GPGPS3304C1Z9_523397
|
AU Small Finance Bank Limited
|
AUBL0002301
|
|
23GPGPS3304C1Z9
|
Material
|
4614
|
23GSMPS1839F2ZE
|
RAJPUT INTERPRISES
|
23GSMPS1839F2ZE_530242
|
Bank of India
|
BKID0009957
|
|
23GSMPS1839F2ZE
|
Material
|
4615
|
23GTLPS6028C1ZL
|
Dileep Compounds Vill Goverdhan
|
23239197124_487157
|
Bank of India
|
BKID0009968
|
|
23GTLPS6028C1ZL
|
Material
|
4616
|
23GUKPS7110D1ZP
|
KIRAR CONSTRUCTION
|
23519215332_488886
|
Bank of India
|
BKID0009951
|
|
23GUKPS7110D1ZP
|
Material
|
4617
|
23GVBPD3555D1Z2
|
DHANGAR TRADERS AND CONTRACTION
|
23GVBPD3555D1Z2_529414
|
State Bank of India
|
SBIN0030072
|
|
23GVBPD3555D1Z2
|
Material
|
4618
|
23GVPPP1597B1ZA
|
VISHAL TRADERS
|
23GVPPP1597B1ZA_547767
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23GVPPP1597B1ZA
|
Material
|
4619
|
23GYRPS1481Q1ZD
|
ANKIT BUILDING MATERIAL SUPPLIERS
|
23GYRPS1481Q1ZD_507179
|
State Bank of India
|
SBIN0030339
|
|
23GYRPS1481Q1ZD
|
Material
|
4620
|
23HAQPS4401C1ZT
|
SISODIA BUILDING MATERIAL
|
23HAQPS4401C1ZT_500480
|
Bank of India
|
BKID0009968
|
|
23HAQPS4401C1ZT
|
Material
|
4621
|
23HDHPS8106L1Z3
|
SAT GURU CONTRACTOR
|
23HDHPS8106L1Z3_508553
|
Central Bank Of India
|
CBIN0283520
|
|
23HDHPS8106L1Z3
|
Material
|
4622
|
23HFQPK4041P1ZW
|
Shree Balaji Building Material
|
23HFQPK4041P1ZW_544487
|
HDFC bank
|
HDFC0005570
|
|
23HFQPK4041P1ZW
|
Material
|
4623
|
23HHKPS8008C1ZA
|
SISODIYA CONSTRUCTION WORK
|
23HHKPS8008C1ZA_502083
|
State Bank of India
|
SBIN0030073
|
|
23HHKPS8008C1ZA
|
Material
|
4624
|
23HIAPS0693J1ZZ
|
JAGDISH SINGH SUPPLIERS
|
23HIAPS0693J1ZZ_502484
|
Bank of India
|
BKID0009952
|
|
23HIAPS0693J1ZZ
|
Material
|
4625
|
23HMSPS8746A1ZI
|
DEV KRIPA TRADERS
|
23HMSPS8746A1ZI_508735
|
Bank of India
|
BKID0009961
|
|
23HMSPS8746A1ZI
|
Material
|
4626
|
23HPBPS8383K1Z7
|
HARI SINGH
|
23HPBPS8383K1Z7_502485
|
Indian Bank
|
IDIB000R536
|
|
23HPBPS8383K1Z7
|
Material
|
4627
|
23HYQPK1666B1ZD
|
KAWARLAL TOMAR
|
23HYQPK1666B1ZD_510905
|
Madhya Pradesh Gramin Bank
|
BKID0MG0314
|
|
23HYQPK1666B1ZD
|
Material
|
4628
|
23IAYPS2856E1Z1
|
Solanki Traders
|
23IAYPS2856E1Z1_521386
|
Canara Bank
|
CNRB0006731
|
|
23IAYPS2856E1Z1
|
Material
|
4629
|
23INTPS0001R1ZF
|
VISHNU TRADERS AND SUPPLIERS
|
23INTPS0001R1ZF_508738
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23INTPS0001R1ZF
|
Material
|
4630
|
23IRDPS8095D1ZE
|
SURAJ SINGH DANGI CONTRACTOR
|
23IRDPS8095D1ZE_498526
|
Bank of India
|
BKID0009074
|
|
23IRDPS8095D1ZE
|
Material
|
4631
|
23JNDPS9352E1ZP
|
GURUKRIPA BUILDING MATERIAL SUPPLIERS
|
23JNDPS9352E1ZP_544486
|
HDFC bank
|
HDFC0005570
|
|
23JNDPS9352E1ZP
|
Material
|
4632
|
23JNPPS5296R1ZJ
|
MAA VAISHNO DAVI TRADERS
|
23JNPPS5296R1ZJ_516647
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23JNPPS5296R1ZJ
|
Material
|
4633
|
23KKNPS7884F1Z9
|
NARAYAN SINGH ENTERPRISES
|
23KKNPS7884F1Z9_520114
|
Bank of India
|
BKID0009074
|
|
23KKNPS7884F1Z9
|
Material
|
4634
|
23KLJPS5673B1ZS
|
BALAJI KRISHI SEWA KENDRA
|
23KLJPS5673B1ZS_540602
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
|
23KLJPS5673B1ZS
|
Material
|
4635
|
23KMSPS5775Q1ZJ
|
SHELU CONSTRUCTION
|
23KMSPS5775Q1ZJ_513147
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23KMSPS5775Q1ZJ
|
Material
|
4636
|
23KTWPK2904N1ZY
|
MAHAKAL CONSTRUCTION
|
23KTWPK2904N1ZY_540728
|
Canara Bank
|
CNRB0006731
|
|
23KTWPK2904N1ZY
|
Material
|
4637
|
23LSSPS2333B1ZL
|
HARI SINGH SUPPLIERS
|
23LSSPS2333B1ZL_528340
|
Indian Bank
|
IDIB000R536
|
|
23LSSPS2333B1ZL
|
Material
|
4638
|
23LUKPS7412M1ZW
|
MAHAKAL TRADERS
|
23LUKPS7412M1ZW_537763
|
Bank of Baroda
|
BARB0BIAORA
|
|
23LUKPS7412M1ZW
|
Material
|
4639
|
23LULPS5754D1Z5
|
SHRI MISHRI WALE SARKAR TRADERS
|
23LULPS5754D1Z5_546889
|
HDFC bank
|
HDFC0006636
|
|
23LULPS5754D1Z5
|
Material
|
4640
|
23LUUPS7095E1ZO
|
UNCLE SHRI TRADERS
|
23LUUPS7095E1ZO_520615
|
Madhya Pradesh Gramin Bank
|
BKID0MG0310
|
|
23LUUPS7095E1ZO
|
Material
|
4641
|
23MBUPS3172G1Z0
|
MAHAKAL TRADERS
|
23MBUPS3172G1Z0_526439
|
Bandhan Bank Limited
|
BDBL0001370
|
|
23MBUPS3172G1Z0
|
Material
|
4642
|
23MFHPS6209F1Z7
|
SANDEEP ENTERPRISES
|
23MFHPS6209F1Z7_547519
|
ICICI BANK
|
ICIC0001446
|
|
23MFHPS6209F1Z7
|
Material
|
4643
|
23MYTPS9345F1ZH
|
SAGWALIYA TRADERS
|
23MYTPS9345F1ZH_526447
|
IDFC Bank
|
IDFB0041411
|
|
23MYTPS9345F1ZH
|
Material
|
4644
|
23NGFPS3408Q1ZO
|
Sheetal Enterprises
|
23NGFPS3408Q1ZO_545148
|
Bank of Baroda
|
BARB0RAJRAJ
|
|
23NGFPS3408Q1ZO
|
Material
|
4645
|
23NLVPS7146L1ZW
|
SHREE RAM TRADERS
|
23NLVPS7146L1ZW_530752
|
Bank of India
|
BKID0009959
|
|
23NLVPS7146L1ZW
|
Material
|
4646
|
23NXIPS1222L1Z4
|
BALAJI BUILDING MATERIAL
|
23NXIPS1222L1Z4_543070
|
Central Bank Of India
|
CBIN0283520
|
|
23NXIPS1222L1Z4
|
Material
|
4647
|
23NYGPS7725P1ZC
|
MAHAKAL BUILDING MATERIAL
|
23NYGPS7725P1ZC_542488
|
Bank of India
|
BKID0009074
|
|
23NYGPS7725P1ZC
|
Material
|
4648
|
23OIFPS6381R1Z2
|
HARI SINGH ENTERPRISES
|
23OIFPS6381R1Z2_535999
|
State Bank of India
|
SBIN0030339
|
|
23OIFPS6381R1Z2
|
Material
|
4649
|
23PDUPS3877P1ZY
|
SHRI SAWARIYA TRADERS
|
23PDUPS3877P1ZY_544446
|
AXIS BANK
|
UTIB0001679
|
|
23PDUPS3877P1ZY
|
Material
|
4650
|
24AJGPQ1080F1SE
|
abhya tregde
|
24AJGPQ1080F1SE_495538
|
Bank of India
|
BKID0009953
|
|
24AJGPQ1080F1SE
|
Material
|
4651
|
BPLZ00044C
|
Chief Executive officer Zila panchayat Rajgarh
|
BPLZ00044C_532784
|
State Bank of India
|
SBIN0030074
|
|
|
Admin
|