S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08ABEPH9463R1ZU
|
TARA INDUSTRIES
|
ABEPH9463R_493403
|
Oriental Bank of Comm.
|
ORBC0101286
|
|
|
Material
|
2
|
098765432777
|
bhagwntabai premchand arwas
|
098765432777_530917
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
3
|
202312136731
|
anita amliyar nayan
|
202312136731_520663
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
4
|
215168076783
|
sidhart damor construction madawriya
|
215168076783_530678
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
5
|
221768479144
|
SHANKAR S/O HIRALALJI RAMPURIYA RATLAM
|
221768479144_420663
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
6
|
226709650239
|
SHIV SHAKTI BUILDING MATERIAL AMARGAD
|
226709650239_509547
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
7
|
23089013906
|
SHIVE DRILLING WORKS DHAMNOD
|
1717006/SHIV
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
8
|
23449139776
|
ANURADHA ENTERPRISES
|
1717006/SHREE
|
Union Bank of India
|
UBIN0532657
|
|
|
Material
|
9
|
23456780987
|
kailash bai shivlal arwas
|
23456780987_530915
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
10
|
236924382356
|
nageswar prajapat eat suppliers sailana
|
236924382356_489621
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
11
|
23729204738
|
panchal krishi yantra fabrication works
|
ZAX0303479_421998
|
Bank of India
|
BKID0009483
|
|
|
Material
|
12
|
23763403132
|
DISORIYA ELECTRICLES
|
1717006/BSGGS
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
13
|
23779167000
|
GURU KRIPA STONE KRESHER MORWANI STATION RATLAM
|
MP/39/309/255367_409273
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
14
|
23802903075
|
SURESH PRAJPAT
|
1717002/SURESH
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
15
|
23AEPPT4752F2Z7
|
bhagwati building material rawati
|
215547143214_495580
|
Indian Bank
|
IDIB000R054
|
|
23AEPPT4752F2Z7
|
Material
|
16
|
23ARHPS5808E1ZT
|
mulchand motilal silawat
|
DQX1215185_486899
|
Central Bank Of India
|
CBIN0281519
|
|
23ARHPS5808E1ZT
|
Material
|
17
|
23AURPH6496E1ZA
|
devnarayan suppliers harisingh gurjar
|
301476458657_489436
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
18
|
23AWRPK8220H1ZF
|
SHRISHTI NURSARY AND POUDHSHALA
|
815716965143_494246
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
19
|
23AYYPD6576E1Z2
|
SHREE RAM CONSTRUCTION BADAYALAMATAJI
|
1717006/JITEND
|
State Bank of India
|
SBIN0030121
|
|
23AYYPD6576E1Z2
|
Material
|
20
|
23BGNPM9773L1ZK
|
raj furnitures ratlam
|
MP/39/309/237362_495153
|
IDBI Bank
|
IBKL0000252
|
|
23BGNPM9773L1ZK
|
Material
|
21
|
23BIGPD0505A1ZE
|
LAXMI AGRO AGENCIES SADAKHEDI JOARA
|
LWP2204121_479422
|
Bandhan Bank Limited
|
BDBL0001371
|
|
|
Material
|
22
|
23BVWPR1040M1Z5
|
tirupati balaji agency palsoda
|
DXK0888057_477841
|
Bank of Baroda
|
BARB0DBRATL
|
|
23BVWPR1040M1Z5
|
Material
|
23
|
23CEKPK4174B1ZS
|
YUSUF KHAN DHODAR
|
269293876689_444445
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
24
|
23CEKPP3652M1Z3
|
CHHAGANLAL PATIDAR JOARA
|
LWP2159432_424190
|
State Bank of India
|
SBIN0030446
|
|
23CEKPP3652M1Z3
|
Material
|
25
|
23CLSPM1897G1ZL
|
MUNIYA CONSTRUCTION PROP KAILSH MUNIYA
|
27641938111_420660
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
26
|
23CNBPP4294H1ZW
|
maa ambika earth movers
|
846765574175_491155
|
AXIS BANK
|
UTIB0000463
|
|
|
Material
|
27
|
23EAVPS1684B1ZE
|
MATESWARI SUPPLIARS AND DRILING WORK
|
BDKPR/7102L_394276
|
Central Bank Of India
|
CBIN0281519
|
|
23EAVPS1684B1ZE
|
Material
|
28
|
23EDEPS9909H1Z5
|
GAYATRI CONSTRUCTION AND SUPPLIERS JOARA
|
MP/40/312/099218_377927
|
HDFC bank
|
HDFC0001775
|
|
23EDEPS9909H1Z5
|
Material
|
29
|
23GCFPS129N1ZO
|
KAMMA KRISHI FARM RAMPURIYA
|
DQX0489880_433572
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
30
|
242923839082
|
biharilal ramkishan dhakad riyawan
|
242923839082_493513
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
31
|
244108159019
|
kanheyalal choudary bhaisana
|
244108159019_508801
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
32
|
244970027789
|
nandu devda sadera
|
244970027789_513287
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
33
|
246190792186
|
PARIHAR KRISHI FARM SAKRAWADA
|
246190792186_477984
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
34
|
253476091147
|
prahlad singh banwada
|
253476091147_520051
|
Canara Bank
|
CNRB0005563
|
|
|
Material
|
35
|
254062372552
|
vasiya rama bhabar barda
|
254062372552_489447
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
36
|
263582021834
|
patel driling blasting machine salrapada
|
263582021834_510573
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
37
|
265304573209
|
balsingh damor badinal
|
265304573209_526131
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
38
|
2692939876689
|
prahlad singh ramsingh dodiya bhisana
|
2692939876689_507061
|
Central Bank Of India
|
CBIN0285021
|
|
|
Material
|
39
|
272084114781
|
sawriya bolrwels ratlam
|
272084114781_524606
|
Bank of Maharastra
|
MAHB0000427
|
|
|
Material
|
40
|
280853959595
|
bapulal moda dhakad riyawan
|
280853959595_493512
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
41
|
281433747579
|
charpota krishi farm dokrira sailana
|
281433747579_494293
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
42
|
285431156089
|
shivam suppliers sohangad
|
285431156089_516718
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
43
|
289201490801
|
bhamar singad rawati
|
289201490801_499433
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
44
|
308859778093
|
GALIRAM SHANKARJI LABANA BASINDRA
|
308859778093_473894
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
45
|
316785040559
|
jitendra labana umar
|
316785040559_494543
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
46
|
318599255205
|
chodary construction and boring
|
318599255205_499021
|
UCO Bank
|
UCBA0002802
|
|
|
Material
|
47
|
318962226775
|
bhawarlal tulsiram boring machin
|
318962226775_487168
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
48
|
320724845694
|
vajesingh kharadi indrawal
|
320724845694_497377
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
49
|
321996534554
|
RADHESHYAM MANGILAL RANA MAHUDIPADA
|
321996534554_474131
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
50
|
324170583553
|
maida krishi farm bhurighati
|
324170583553_526953
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
51
|
330581045623
|
maida krishi farm nayan
|
330581045623_522675
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
52
|
333436132554
|
mahesh dhanoliya chiklana
|
333436132554_497635
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
53
|
343093653460
|
SHANTILAL PITA KAMJI DODIYAR RAIPADA
|
343093653460_429297
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
54
|
3466145723
|
tak krishi farm rajapuramataji
|
3466145723_499165
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
55
|
349493146428
|
INDRAPAL RAMESWAR PATIDAR
|
349493146428_495861
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
56
|
354698730259
|
BHATI KRISHI FARM MARMYA
|
354698730259_473355
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
57
|
356514383636
|
PREM SINGH PITA SAWARSINGH GURJAR
|
356514383636_477334
|
Bank of India
|
BKID0009483
|
|
|
Material
|
58
|
365080109886
|
ambika earth movers barbodna
|
365080109886_504097
|
Bank of India
|
BKID0009487
|
|
|
Material
|
59
|
370017824856
|
rathor krishi farm upawada
|
370017824856_491675
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
60
|
370687129724
|
new lohar arts alot
|
370687129724_499637
|
IDBI Bank
|
IBKL0001287
|
|
|
Material
|
61
|
371804556131
|
PATEL CONSTRUCTION NAHARPURA
|
371804556131_507587
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
62
|
373624979842
|
SOHANLAL KANEYALAL CHIKLANA
|
373624979842_491131
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
63
|
376478520238
|
kanehayalal shankarlal ji chipiya
|
376478520238_497811
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
64
|
379825004639
|
patidar earth movers rojana
|
379825004639_488889
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
65
|
380014552749
|
haklu ranji damar kundiyapada
|
380014552749_528993
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
66
|
383324107278
|
KARAN NINAMA LUKHIPADA
|
383324107278_511593
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
67
|
383632606827
|
kailash chandra rathod sarwani jagir
|
383632606827_492918
|
Allahabad Bank
|
ALLA0210894
|
|
|
Material
|
68
|
390662351456
|
rahul krishi farma ghodakheda
|
390662351456_510003
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
69
|
395246655943
|
rajaram nandram patidar machun
|
395246655943_496501
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
70
|
401470382703
|
sunil construction kunda
|
401470382703_489230
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
71
|
404832077822
|
mahakal roling shuter and krishi upkaran
|
404832077822_512127
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
72
|
408334616581
|
SAWALIYA MATRIAL SUPPLIERS LOD JOARA
|
408334616581_415397
|
Bank of India
|
BKID0009483
|
|
|
Material
|
73
|
409613069682
|
BALU PHATIYAJI MAIDA
|
409613069682_504726
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
74
|
410961112529
|
kailash hakru devda bajrangad
|
410961112529_499488
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
75
|
418560312447
|
damor tractor bajna
|
418560312447_510181
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
76
|
418562861496
|
shri devnarayan constructionbuilding material
|
418562861496_509542
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
77
|
419074885980
|
balaji eat suppliers joara road sukheda
|
419074885980_493402
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
78
|
432483965948
|
samrath pita ramchandra hingdi
|
432483965948_530918
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
79
|
433358881299
|
kharadi krishi farm pro goutamlal kharadi
|
433358881299_487622
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
80
|
434223179719
|
ravi mangalkumar patidar
|
434223179719_491517
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
81
|
442265293962
|
narendra penter shivpur
|
442265293962_511728
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
82
|
450434363338
|
gajendra charpota krishifarm
|
450434363338_520811
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
83
|
456911408708
|
chandrawat krishi farma jadwasa
|
456911408708_510418
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
84
|
457499940870
|
kumawat boring machine mawata
|
457499940870_511051
|
Bank of India
|
BKID0009483
|
|
|
Material
|
85
|
461231062754
|
elam kharadi garad
|
461231062754_494292
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
86
|
461505450256
|
sangita bai ramlal luni
|
461505450256_530813
|
IDBI Bank
|
IBKL0001286
|
|
|
Material
|
87
|
467456394239
|
charbhuja building material baswada
|
DXK1046689_431071
|
Oriental Bank of Comm.
|
ORBC0101286
|
|
|
Material
|
88
|
468866462329
|
LAXMAN SUPPLIERS KARBALKHORA
|
468866462329_471767
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
89
|
469227350309
|
prem singh bhawarsingh bandwa
|
469227350309_494402
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
90
|
475550495519
|
rakesh maida ghodakheda
|
475550495519_509793
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
91
|
476913502044
|
TOLAM KRISHI TRACTOR HALIWADA BAJNA
|
476913502044_496785
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
92
|
498715010441
|
unkar velji dabi bildi
|
498715010441_523470
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
93
|
499014355925
|
shree nakoda photocopy piploda
|
499014355925_498782
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
94
|
499620939423
|
VIKRAM PITA RATANLALJI GURJAR
|
499620939423_477300
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
95
|
505261337796
|
shri saii velding works alniya
|
505261337796_504216
|
Oriental Bank of Comm.
|
ORBC0100313
|
|
|
Material
|
96
|
511547542494
|
lalchand choudary bhaisana
|
511547542494_508802
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
97
|
516767338694
|
damar construction barkheda
|
516767338694_499134
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
98
|
521041772429
|
raka suppliers sailana
|
521041772429_489622
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
99
|
523845508086
|
BHAGWAN SINGH DULESINGH CHAWDA
|
523845508086_512392
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
100
|
531261141895
|
HIMMAT SINGH DODIYA BHAISANA
|
531261141895_508740
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
101
|
542488941048
|
OATAM PITA LALJI NINAMA
|
542488941048_484327
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
102
|
542830590695
|
goda krishi farm sunari
|
542830590695_511896
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
103
|
543071202907
|
yashwant singh sisodiya manankheda
|
543071202907_496540
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
104
|
543279159034
|
amit maida bajna
|
543279159034_504981
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
105
|
549503454892
|
prakash bhuriya contractor
|
549503454892_525918
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
106
|
552542455293
|
ml eat suppliers joara
|
552542455293_513975
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
107
|
553578056636
|
charpota krishi farm karbalkhora pro huka
|
553578056636_530679
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
108
|
557511613667
|
DEWADA KRISHI FARM BORPADA
|
557511613667_411579
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
109
|
559673571966
|
pappu chouhan rawati
|
559673571966_510537
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
110
|
561007934914
|
rathor krishi farm dangraghati
|
561007934914_489598
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
111
|
562957443821
|
tersingh garwal suppliers
|
562957443821_520525
|
Allahabad Bank
|
ALLA0210894
|
|
|
Material
|
112
|
563353566989
|
deepak prajapat eat suppliers sailana
|
563353566989_489835
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
113
|
5653265698412
|
gopal singh kishansingh doulatganj
|
5653265698412_530018
|
Indian Bank
|
IDIB000K698
|
|
|
Material
|
114
|
573914351806
|
narayan suppliers basindra
|
573914351806_520127
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
115
|
581632313006
|
rakesh lauram binjakhedi
|
581632313006_499274
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
116
|
582633656268
|
laxminarayan kharadi patda
|
582633656268_519690
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
117
|
586295863993
|
dodiya krishi farm sukheda
|
586295863993_497618
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
118
|
595761865290
|
s k building material ratlam
|
595761865290_507950
|
HDFC bank
|
HDFC0000475
|
|
|
Material
|
119
|
597597219763
|
LALU HAWJI SINGAD SENTING SUPPLIERS
|
597597219763_493156
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
120
|
599205862754
|
JHAMAKLAL NEEMAMA NAHARPURA BAJNA
|
599205862754_425436
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
121
|
600552198062
|
ajij khan pir muhamad khan
|
600552198062_529204
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
122
|
605657084264
|
krisna construction sukheda
|
605657084264_507464
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
123
|
606479551114
|
prabhu muniya devrundi
|
606479551114_519793
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
124
|
611562651968
|
punja premji devda sadera
|
611562651968_513285
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
125
|
611840993692
|
gotibai dodiyar raipada
|
611840993692_507549
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
126
|
615781419924
|
devda krishi farm chawni bhabhar
|
615781419924_496283
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
127
|
616570072515
|
bhabhar krishi farm ratangad
|
616570072515_504395
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
128
|
617632106419
|
porwal krishi farm pro pradip kumar
|
617632106419_498781
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
129
|
622365234938
|
ganesh suppliers dolka
|
622365234938_495487
|
UCO Bank
|
UCBA0002802
|
|
|
Material
|
130
|
623331094367
|
BALCHAND DODIYAR KUDI KA TAPRA RAWTI
|
623331094367_483498
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
131
|
628779739375
|
iswarlal hemraj patidar joara
|
628779739375_494717
|
Bank of India
|
BKID0009483
|
|
|
Material
|
132
|
630140218453
|
dhulji charpota borda
|
630140218453_495909
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
133
|
633987968396
|
ramsukh keshuram chipiya
|
633987968396_495881
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
134
|
6439727658889
|
MADANLAL BAGIRATH SOHANGAD PIPLODA
|
6439727658889_428753
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
135
|
647163785655
|
shri sawriya traders ambemata chok bajna
|
647163785655_511244
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
136
|
650137226755
|
patidar velding works jabda
|
650137226755_499022
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
137
|
651644766777
|
DODIYAR KRISHI FARM KUNDANPUR
|
651644766777_496784
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
138
|
651933354192
|
katariya krishi farm shivgad
|
651933354192_487779
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
139
|
652352361715
|
AJIT KANHYALAL PAGARIYA JOARA
|
652352361715_438385
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
140
|
653375193128
|
makwana driling semliya
|
653375193128_510609
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
141
|
659007823499
|
sawriya krishi farm dungrapunja
|
659007823499_499154
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
142
|
659186466461
|
mahakali material suppliers joara
|
659186466461_494401
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
143
|
663996151363
|
patel shree jcb and boring sukheda
|
663996151363_499014
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
144
|
669572113112
|
ninama krishi farm ramgad
|
669572113112_519693
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
145
|
675083322612
|
vaisnav traders nimbaheda
|
675083322612_512652
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
146
|
678902345678
|
kanchanbai shambu arwas
|
678902345678_530916
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
147
|
680254152265
|
iswarlal heraj solanki penter
|
680254152265_513894
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
148
|
680633455674
|
VASUNIYA KRISHI FARM DAULATPURA BAJNA
|
680633455674_424076
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
149
|
685366031221
|
jesi prabhu ki ichha construction
|
685366031221_495292
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
150
|
689993375575
|
balaji driling
|
689993375575_520390
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
151
|
69980259057
|
balaji tractors doulatpura bajna
|
69980259057_511259
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
152
|
704988393244
|
prahlad nathuram patidar richadevda
|
704988393244_495792
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
153
|
715110297898
|
rakesh kumar patidar chipiya
|
715110297898_497810
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
154
|
717797693833
|
dilip sobha binjakhedi ratlam
|
717797693833_499271
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
155
|
720780601930
|
maal krishi farm pro pappu
|
720780601930_499798
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
156
|
728662260913
|
ashu manuji kharadi
|
728662260913_504074
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
157
|
729503197259
|
radheyshyam narsingh hatpipliya
|
729503197259_494719
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
158
|
731025718486
|
raj construction umarthana
|
731025718486_500899
|
Bank of Baroda
|
BARB0BILPAN
|
|
|
Material
|
159
|
736297690913
|
amritlal pita girdharilal itawakhurd
|
736297690913_499272
|
Allahabad Bank
|
ALLA0210894
|
|
|
Material
|
160
|
740129371047
|
BALAJI SUPPLIERS BARDIYA GOYAL
|
740129371047_421175
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
161
|
742310189375
|
uday singh pannalal gurjar baydi
|
742310189375_489437
|
IDBI Bank
|
IBKL0000252
|
|
|
Material
|
162
|
742365751618
|
charpota krishi farm doulatpura
|
742365751618_509193
|
IDFC Bank
|
IDFB0041262
|
|
|
Material
|
163
|
745593015116
|
surendrasingh narayan ranawat dolkha
|
745593015116_496538
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
164
|
763378458650
|
sanjay nikunj shivgad bhedli
|
763378458650_512623
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
165
|
768738824803
|
PATIDAR BLASTING SOHANGAD
|
768738824803_509033
|
Bank of India
|
BKID0009483
|
|
|
Material
|
166
|
784443763265
|
dasrath rathod pariwahan savanijagir
|
784443763265_487165
|
Bank of Baroda
|
BARB0BILPAN
|
|
|
Material
|
167
|
785627412449
|
muniya krishi farm pro vasudev
|
785627412449_499110
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
168
|
798285366639
|
maida krishi farm dungrapunja
|
798285366639_499164
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
169
|
799844769486
|
bhurji dhuliya devda
|
799844769486_497147
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
170
|
801080570849
|
aashis bhabar rawati
|
801080570849_516768
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
171
|
803736852126
|
prakash dhanji charel sandla
|
803736852126_517016
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
172
|
806610526915
|
sawliya krishi farm namli
|
806610526915_511515
|
Bank of India
|
BKID0009487
|
|
|
Material
|
173
|
807709671448
|
kumawat custum hayri kendra barkhedi
|
807709671448_498784
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
174
|
808555072132
|
ramchandra gurjar ghatelabordi
|
808555072132_494819
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
175
|
813313579500
|
AMIT SATYANAYAN PATIDAR
|
813313579500_506797
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
176
|
820437059012
|
SAWARIYA TRACTORS PATADI SAILANA
|
820437059012_410980
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
177
|
830206369138
|
sravan lal amabaji chipiya
|
830206369138_495868
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
178
|
836486523688
|
kamal krishi farm dungrapunja
|
836486523688_499163
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
179
|
838793341313
|
gopal manguji choudary chipiya
|
838793341313_497809
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
180
|
840560720094
|
SAREKUWAR RAMSINGH DODIYA BHAISANA
|
840560720094_508741
|
Central Bank Of India
|
CBIN0285021
|
|
|
Material
|
181
|
844761116189
|
rawat krishi farm vanpura
|
844761116189_510561
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
182
|
852881398894
|
jai shree mahakal eat suppliers dudhakhedi
|
852881398894_513977
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
183
|
856049655949
|
bheru pita kamji dethla
|
856049655949_521820
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
184
|
863321208426
|
biraj anandi rathod savanijagir
|
863321208426_487167
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
185
|
867396743564
|
goutamal ninama sera
|
867396743564_529386
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
186
|
868378594187
|
chhotu dabi shivgad
|
868378594187_498215
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
187
|
869897636141
|
mangilal ambaram chipiya
|
869897636141_495882
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
188
|
874507415254
|
shree ram krishi sewa kendra mahidpur
|
874507415254_500338
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
189
|
87654321467
|
dala bai rakesh erwas
|
87654321467_530914
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
190
|
890974309443
|
gulam mustfa abdul kadar
|
890974309443_496782
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
191
|
897596578830
|
kumawat krishi farm barkhedi
|
897596578830_498783
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
192
|
899930439067
|
badru muniya krishi farm surajbadla
|
899930439067_496924
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
193
|
904662159693
|
tamalal rupsingh pawar
|
904662159693_512854
|
Bank of India
|
BKID0009484
|
|
|
Material
|
194
|
906676819163
|
shree sawriya eat vikreta madliya bajna
|
906676819163_498144
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
195
|
910863870427
|
DILAWAR BHAWARSINGH CHIPIYA
|
910863870427_495891
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
196
|
913285156892
|
shri sawriya velding workshop
|
913285156892_504829
|
Punjab National Bank
|
PUNB0693600
|
|
|
Material
|
197
|
918017476444
|
LALSINGH PITA NENSINGH PAWAR
|
918017476444_477299
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
198
|
919544746535
|
surendra singh bapu singh padiyar
|
919544746535_512853
|
State Bank of India
|
SBIN0017655
|
|
|
Material
|
199
|
929312125296
|
SHAKTI ENTERPRISES PIPLODA
|
929312125296_507586
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
200
|
933573953631
|
shree ram suppliers narsinghpura joara
|
933573953631_497805
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
201
|
942058851511
|
shivkumar bapusingh padiyar
|
942058851511_512855
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
202
|
944064238987
|
SHANKAR LAL GURJAR BAYDI
|
944064238987_495858
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
203
|
94699069566
|
premsingh ninana badinal
|
94699069566_526130
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
204
|
949003766426
|
sawliya velding works bajna
|
949003766426_499109
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
205
|
951792376449
|
BHARDWAJ BUILDING MATERIAL PIPLODA
|
951792376449_512391
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
206
|
963844629120
|
kalu vesya kuwa machine
|
963844629120_511170
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
207
|
967907480782
|
DHARMENDRA BHAWAR SINGH CHIPIYA
|
967907480782_495894
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
208
|
9754435896987
|
nathu mali krishi farm nawlakha
|
9754435896987_501012
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
209
|
976132557253
|
rakesh vagu ninama krishi farm jambukhadan
|
976132557253_499111
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
210
|
977057666856
|
darbar krishi farma jadwasa
|
977057666856_510420
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
211
|
980156204684
|
goutam damor krishi farm shivgad
|
980156204684_494476
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
212
|
982825057181
|
MAHAVEIR NARSURY PRO PHULSINGH KUSWAH
|
982825057181_482859
|
Bank of Baroda
|
BARB0MANDSA
|
|
|
Material
|
213
|
984419095836
|
P P EARTH MOVERS SAILANA ROAD RATLAM
|
984419095836_484300
|
State Bank of India
|
SBIN0030437
|
|
|
Material
|
214
|
987223803882
|
shankar maida kapsiya sailana
|
987223803882_499211
|
State Bank of India
|
SBIN0031385
|
|
|
Material
|
215
|
988579092005
|
SATYANARAYAN DUDAJI MAIDA
|
988579092005_477244
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
216
|
989820942273
|
kharadi krishi farm gadikatarakhurd
|
989820942273_516766
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
217
|
993879542853
|
khan material suppliers sukheda
|
993879542853_497619
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
218
|
996604904324
|
mangal charel devgad piploda
|
996604904324_502832
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
219
|
AAAGO0982Q
|
office zila panchyat ceo
|
AAAGO0982Q_539407
|
State Bank of India
|
SBIN0030047
|
|
|
Admin
|
220
|
AABCM0090J
|
MPCON LIMITED BHOPAL
|
AABCM0090J_534169
|
State Bank of India
|
SBIN0030387
|
|
|
Admin
|
221
|
AACFC0033R
|
panchayat caffea bajna
|
AACFC0033R_538077
|
Central Bank Of India
|
CBIN0280770
|
|
|
Admin
|
222
|
AAEAR0947G
|
LIQUIDATOR REGIONAL SOYABEAN PRODUCERS
|
AAEAR0947G_534755
|
South Indian Bank
|
SIBL0000887
|
|
|
Admin
|
223
|
AAICV2535L
|
gramin vikash trust ratlam
|
AAICV2535L_543058
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Admin
|
224
|
AAJCP4176E
|
PAGARIYA GLOBLE MARKET
|
AAJCP4176E_541788
|
State Bank of India
|
SBIN0030114
|
|
|
Admin
|
225
|
AANPY7726N
|
SHIVRAJ NURSERY LUKNOW UP
|
AANPY7726N_483458
|
State Bank of India
|
SBIN0004315
|
|
|
Material
|
226
|
AAOFF2145D
|
UDHAV NURSURY
|
AAOFF2145D_463684
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
227
|
AAQPQ0654G
|
al alfiya eluminiya febrication
|
AAQPQ0654G_545340
|
Canara Bank
|
CNRB0002463
|
|
|
Admin
|
228
|
AAXPF6676L
|
mohmmad faruk
|
AAXPF6676L_545884
|
Bank of Maharastra
|
MAHB0000427
|
|
|
Admin
|
229
|
ABAPT7740H
|
manohar enterprises badawada
|
ABAPT7740H_530138
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
230
|
ABWPD7532P
|
nanuram vesyaji devda
|
ABWPD7532P_494542
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
231
|
ACCPC9308H
|
rajendra prasad chaturvedi
|
ACCPC9308H_544467
|
State Bank of India
|
SBIN0000466
|
|
|
Admin
|
232
|
ACFPU7986A
|
HEMENDRA UPADHYAY
|
ACFPU7986A_544943
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Admin
|
233
|
ADQPL7369G
|
manish lalwal
|
CHZPG8389Q_533209
|
State Bank of India
|
SBIN0001309
|
|
|
Admin
|
234
|
AFFPH2590N
|
ahmad hussain pita ismail khan
|
AFFPH2590N_521917
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
235
|
AFRPL1449H
|
mufaddal hardware
|
AFRP11449H_531412
|
AXIS BANK
|
UTIB0002660
|
|
|
Material
|
236
|
AFTPA7708M
|
dinesh kumar agrawal kundanpur
|
AFTPA7708M_505156
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
237
|
AFVPG3778F
|
NET PLANET COMPUTER RATLAM
|
AFVPG3778F_537259
|
HDFC bank
|
HDFC0000475
|
|
|
Admin
|
238
|
AFWPV2081B
|
ranchhod vasuniya gadawdiya
|
MP/39/311/465377_487876
|
IDFC Bank
|
IDFB0042201
|
|
|
Material
|
239
|
AFXPH7230R
|
VIJAY CONTRACTION DEVLI BAJNA
|
MP/39/311/399050_471726
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
240
|
AGBPJ6618C
|
manish jain sailana
|
AGBPJ6618C_546184
|
State Bank of India
|
SBIN0030053
|
|
|
Admin
|
241
|
AGLPL3908M
|
SURESHCHANDRA LABABA BASINDRA
|
AGLPL3908M_473895
|
Dena Bank
|
BKDN0810563
|
|
|
Material
|
242
|
AGNPL8337Q
|
LALITA LEKURWALE NURSERY
|
AGNPL8337Q_463685
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
243
|
AGSPM2116P
|
fine xerox photo copier
|
AGSPM2116P_541883
|
Canara Bank
|
CNRB0017870
|
|
|
Admin
|
244
|
AHBPL6045Q
|
Bhulibai Bhavarlal
|
AHBPL6045Q_543194
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
245
|
AHIPS0766N
|
shiv shg and udhyan vikasadhikaree hampura
|
AHIPS0766N_543259
|
Madhya Pradesh Gramin Bank
|
BKID0MG1439
|
|
|
Material
|
246
|
AHRPH8474K
|
AMEENUL HASAN JOARA
|
ZAX0552885_479330
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
247
|
AIHPR2975E
|
LABDHI KRUPA KRUSHI SEVA KENDRA SHIVGARH
|
MGK0012419_384935
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
248
|
AITPG9588L
|
shahid girijesh gupta
|
AITPG9588L_547991
|
State Bank of India
|
SBIN0030121
|
|
|
Admin
|
249
|
AJAPD6738Q
|
TRIRUPATI TRAVELS RATLAM
|
AJAPD6738Q_544942
|
Bank of Maharastra
|
MAHB0000427
|
|
|
Admin
|
250
|
AJHPC7956K
|
KARNARAM ALKAPURI RATLAM
|
AJHPC7956K_422982
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
251
|
AJPPC5254L
|
MUKESH ARTS DHARAD RATLAM
|
MP/39/310/390152_447686
|
State Bank of India
|
SBIN0030190
|
|
|
Material
|
252
|
AJZPP0723B
|
JADDISH PORWAL DRILLING
|
768672030202_512351
|
State Bank of India
|
SBIN0030202
|
|
|
Material
|
253
|
ALFPL5445A
|
ISHVARLAL
|
ALFPL5445A_534340
|
State Bank of India
|
SBIN0030121
|
|
|
Admin
|
254
|
AMCPR5860P
|
SAWRIYA AGRO AGENCY BANGROD
|
AMCPR5860P_513517
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
255
|
AMWPC7449M
|
suresh chandra sharma namli
|
AMWPC7449M_537322
|
Bank of India
|
BKID0009487
|
|
|
Material
|
256
|
AMYPA0444J
|
COMPUTER CARE
|
AMYPA0444J_534571
|
Union Bank of India
|
UBIN0532657
|
|
|
Admin
|
257
|
ANRPJ1105F
|
JAGDISH PITA LAXMANJI PRAJAPAT SHIVGAD
|
DQX1451491_386409
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
258
|
AOCPB1243G
|
relief furniture
|
AOCPB1243G_543306
|
Central Bank Of India
|
CBIN0280769
|
|
|
Admin
|
259
|
AOIPJ0346Q
|
RANGJI KAMJI JHODIYA MAHUDI KA MAAL
|
DQX1315118_476699
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
260
|
AOJPV4617D
|
SIYARAM VAISHNAV RAOTI
|
778592159338_426719
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
261
|
APFPH3450D
|
sawliya kripa earth and movers semliya
|
APFPH3450D_511651
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
262
|
APFPJ8184C
|
chaitrali mehta sadar bajar rawti
|
571488696479_526661
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
263
|
AQVPD9998B
|
ramchandra dodiyar krishi farm kundanpur
|
632634874141_498084
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
264
|
AQYPB6493L
|
astha material suppliers rawati
|
852128823481_504102
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
265
|
AREPK8137H
|
KINSHUK ENTERPRISE
|
AREPK8137H_537257
|
Central Bank Of India
|
CBIN0280769
|
|
|
Admin
|
266
|
ARPPJ2188N
|
mamta yogendra singh sarpanch pipalkuta
|
ARPPJ2188N_497358
|
Bank of India
|
BKID0009481
|
|
|
Material
|
267
|
ASBPP7210N
|
patel construction hanumantiya
|
ASBPP7210N_494221
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
268
|
ASUPV8820B
|
LAXMI BORING WORKS PIPLODI
|
DXK0956086_429774
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
269
|
ASZPL7138H
|
RAM LAL s/o NANDRAM serpurkhurd
|
ASZPL7138H_541304
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
270
|
ATOPL8869M
|
LUNIYA EAT UDHOG KANHAIYALAL SHIVGAD SAILANA
|
DQX1463215_421995
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
271
|
AUKPC2659P
|
arpit kumar chhatar rawati
|
AUKPC2659P_527955
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
272
|
AUWPR1469E
|
Mgnregs Ratlam
|
AUWPR1469E_534417
|
Bank of India
|
BKID0009480
|
|
|
Admin
|
273
|
AUXPN7402Q
|
NIRMALA SUPLIERS BHANDARIYA
|
264475497353_413459
|
State Bank of India
|
SBIN0031385
|
|
|
Material
|
274
|
AUYPG4007D
|
SAWALIYA EAT SUPPLIERS SUKHEDA
|
DXK1341197_431688
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
275
|
AVJPB7969B
|
SUCCESS COMPUTER JAORA
|
AVJPB7969B_536675
|
Central Bank Of India
|
CBIN0282172
|
|
|
Admin
|
276
|
AVSPJ9692A
|
dharmendra champalal
|
AVSPJ9692A_548324
|
Bank of India
|
BKID0009487
|
|
|
Material
|
277
|
AVUPH7444J
|
HARI WATER AND MATERIAL SUPPLIERS DEVLI BAJNA
|
MP/39/311/399049_414354
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
278
|
AWHPD7930M
|
patel suppliers ballikheda
|
AWHPD7930M_510159
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
279
|
AWLPG5513B
|
gaurav photo state
|
AWLPG5513B_536674
|
State Bank of India
|
SBIN0030446
|
|
|
Admin
|
280
|
AWRPC0802D
|
jitendra singh chandrawat semliya
|
MP/40/312/162033_482594
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
281
|
AWUPM3913C
|
goverdhanlal malviya
|
AWUPM3913C_543317
|
State Bank of India
|
SBIN0030053
|
|
|
Admin
|
282
|
AXIPL9919J
|
LIMJI RAJU SHIVGAD SAILANA
|
DQX1458983_469000
|
AU Small Finance Bank Limited
|
AUBL0002323
|
|
|
Material
|
283
|
AXRPN3843J
|
narendra labana basindra
|
AXRPN3843J_519789
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
284
|
AXSPP9417H
|
BHAGWATI LAL BHERULAL PRAJAPAT SHIVGAD
|
AXSPP9417H_423599
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
285
|
AXXPP6210B
|
SADHNA RAJESH PATIDAR
|
AXXPP6210B_534345
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
286
|
AZGPN6078G
|
prakashchandra ninama chirakhadan
|
436180920673_510821
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
287
|
AZZPL0801G
|
JASWANT SINGH LABANA RAWATI
|
DQX1229194_428919
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
288
|
BAMPD0169C
|
dodiyar suppliers thikriya
|
DQX0696617_511745
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
289
|
BAUPL1269D
|
laxman harji sundi
|
BAUPL1269D_546396
|
Punjab National Bank
|
PUNB0031310
|
|
|
Material
|
290
|
BAYPB7118K
|
bairagi skin printing
|
BAYPB7118K_538080
|
State Bank of India
|
SBIN0006983
|
|
|
Admin
|
291
|
BCIPY9320G
|
Manohar Singh s/o Fate Singh
|
BCIPY9320G_543192
|
Bank of India
|
BKID0009484
|
|
|
Material
|
292
|
BCUPG6134J
|
PATEL SUPPLIERS RAWATI
|
MP/39/311/291617_428469
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
293
|
BCVPN9228F
|
nanu ninama baswada
|
BCVPN9228F_494742
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
294
|
BDKPR7102L
|
AMARARAM CHOUDHARY
|
BOKPR7102L_419992
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
295
|
BEGPL4894C
|
DEVILAL SHIVJI DAMAR MOLAWA
|
MP/39/311/438520_441669
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
296
|
BEGTC9787M
|
MEGJI CHARPOTA MANPURA BAJNA
|
DQX1267335_468963
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
297
|
BEQPB8935L
|
bhuwansingh labana basindra
|
479681791136_519790
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
298
|
BFZPD0160B
|
Dewada Trvels pro Premchand Dewada
|
BFZPD0160B_534334
|
Central Bank Of India
|
CBIN0280770
|
|
|
Admin
|
299
|
BGFPL4135D
|
JANKILAL MANGILAL
|
BGFPL4135D_534759
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Admin
|
300
|
BGPPJ9014H
|
choudary boring and company gunawad
|
584810063429_510313
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
301
|
BGTPC5102R
|
rajendra singh lalasingh charpota
|
37892301460_517019
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
302
|
BGXPN4553P
|
shri ram material suppliers borda
|
889862533263_497363
|
State Bank of India
|
SBIN0031385
|
|
|
Material
|
303
|
BHFPH2577A
|
hari krishi farma suppliers kelkacch
|
NGK0547976_506105
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
304
|
BIGPH7571E
|
USHA HADA BORIGATI
|
BIGPH7571E_543179
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
305
|
BIIPT0088C
|
tersingh naharpua
|
BIIPT0088C_537642
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
306
|
BIXPM3695R
|
kharadi nursary farm thikriya pro mawji kharadi
|
BIXPM3695R_536571
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
307
|
BJAPL2750E
|
LALU PITA DULA baguniya
|
BJAPL2750E_541301
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
308
|
BJDPN3581Q
|
iswar kalu ninama samarkhor
|
BJDPN3581Q_537626
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
309
|
BJFPB5897P
|
BHERU KRISHI FARM PRO BHERU GURJAR
|
BJFPB5897P_433574
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
310
|
BJJPP6862J
|
ramchandra sagarmal patidar bangrod
|
BJJPP6862J_499582
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
311
|
BJLPP5598M
|
ambika supplier pro chhogalal adwaniya
|
797089155062_503502
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
312
|
BJOPP9222G
|
ninama krishi farm parubai ninama
|
BJOPP9222G_543066
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
313
|
BKAPP7682L
|
SHAMBUSINGH PAWAR SUPPLIERS
|
TMQ0554014_409241
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
314
|
BKEPV9548P
|
gajendra vasuniya ambapada
|
BKEPV9548P_539679
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
315
|
BKNPP5045G
|
tirupati earth moves and borwel
|
389252502774_529244
|
Union Bank of India
|
UBIN0532657
|
|
|
Material
|
316
|
BKXPN9960L
|
ninama traders bhadankala
|
DQX1264597_507703
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
317
|
BKXPR1279L
|
madan rarotiya mamatkheda
|
419564483130_509340
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
318
|
BLLPP8147G
|
GOWARDHAN PRAJAPAT SUPPLIERS MALWASI BAJNA
|
MP/39/311/294327_379235
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
319
|
BLMPN4674F
|
KALU SINGH NINAMA ALKAKHEDA
|
BLMPN4674F_512689
|
Bank of India
|
BKID0009482
|
|
|
Material
|
320
|
BLTPD1925Q
|
Anshika Enterprises
|
BLTPD1925Q_522259
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
|
Material
|
321
|
BLZPS4681J
|
ARYAMA HOUSE OF CREATIONS
|
BLZPS4681J_541650
|
AXIS BANK
|
UTIB0000463
|
|
|
Admin
|
322
|
BMDPN4977K
|
mgnrega janpad panchayat jawra
|
BMDPN4977K_546286
|
Bank of India
|
BKID0009483
|
|
|
Admin
|
323
|
BMOPH5070C
|
HARI KRISHI FARM DEVLI
|
NGK0047118_393836
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
324
|
BMOPL5871P
|
bhagora krishi farm ghadapalla
|
BMOPL5871P_532982
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
325
|
BMRPL8791B
|
devilal shankar lal akyakala
|
591561002511_530016
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
326
|
BMUPC9284M
|
GOWARDHAN CHAREL AAMLIYAMAL BAJNA
|
DQX1504588_468961
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
327
|
BMUPJ8202N
|
jat construction company ramgad
|
DQX1430594_504732
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
328
|
BMUPP3107L
|
JAI MAA SITALA BRICK SULIERS BAJNA
|
MP/39/311/393087_394912
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
329
|
BNDPG6289E
|
JIVANLAL GARWAL GHATALIYA
|
NGK0063321_465644
|
Punjab National Bank
|
PUNB0630400
|
|
|
Material
|
330
|
BNFPC4546Q
|
kishor chawada trading company
|
BNFPC4546Q_500383
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
331
|
BOCPS1628M
|
mgnregs ceojanpad panchayat piploda
|
BOCPS1628M_544941
|
Bank of India
|
BKID0009480
|
|
|
Admin
|
332
|
BPIPN7766Q
|
viramnath sangakheda
|
BPIPN7766Q_540687
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
333
|
BPLDO1233B
|
sanchalak udyaniki and vaniki bhopal
|
BPLDO1233B_499556
|
Bank of India
|
BKID0009001
|
|
|
Material
|
334
|
BPLJ01217G
|
mgnregs ceo janpad panchayat
|
BPLJ01217G_546183
|
Bank of India
|
BKID0009480
|
|
|
Admin
|
335
|
BPLJ01331B
|
mgnregs ceo janpad panchayt sailana
|
BPLJ01331B_545115
|
Bank of India
|
BKID0009480
|
|
|
Admin
|
336
|
BPLK02414G
|
ZILA ISTRIYA QUALITY CONTROL LAB
|
BPLK02414G_471916
|
Punjab National Bank
|
PUNB0040900
|
Exempted and Approved
|
|
Material
|
337
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485523
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
338
|
BPLOJ1920C
|
CEO JANPAD PIPLODA
|
BPLOJ1920C_537651
|
State Bank of India
|
SBIN0030121
|
|
|
Admin
|
339
|
BQKPS1776C
|
narpat singh sisodiya
|
BQKPS1776C_539629
|
State Bank of India
|
SBIN0006983
|
|
|
Admin
|
340
|
BQOPD8909A
|
SITARAM DOIJOD NURSERY MALKPUR
|
BQOPD8909A_483833
|
State Bank of India
|
SBIN0013748
|
|
|
Material
|
341
|
BQUPC4414P
|
CHOUHAN CONSTRUCTION LUNERA
|
823471109148_508387
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
342
|
BRGPC4303J
|
sisodiya krishi farm palwa
|
BRGPC4303J_537320
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
343
|
BRNPN2128M
|
payal ninama krishi farm bhjpura
|
NGK0384685_500561
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
344
|
BSEPJ3343L
|
narayan jhodiya chikani
|
BSEPJ3343L_533949
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
345
|
BSIPT6029F
|
ranjeet singh tanwar
|
BSIPT6029F_536912
|
Bank of India
|
BKID0009139
|
|
|
Admin
|
346
|
BSTPC8797A
|
patel krishi farm kolpura
|
BSTPC8797A_537321
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
347
|
BTMPP0852K
|
ANMOL TRAVELS
|
BTMPP0852K_534165
|
Indian Overseas Bank
|
IOBA0001420
|
|
|
Admin
|
348
|
BTSPA5612E
|
BHAGWANSINGH KRISH FARM JETHANA
|
BTSPA5612E_472964
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
349
|
BUEPR3019P
|
rajendra prasad bawliya rawati
|
NGK0229757_489851
|
Madhya Pradesh Gramin Bank
|
BKID0MG1440
|
|
|
Material
|
350
|
BUGPS9739D
|
UMESH CONSTUCTION PIPLODA ROAD SAILANA
|
DUQFSU700E_469153
|
Bank of India
|
BKID0009482
|
|
|
Material
|
351
|
BUMPC2133D
|
NINAMA CONSTRUCTION
|
BUMPC2133D_537396
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
352
|
BUZPR7477J
|
ACHALARAM CHODARY RAWATI
|
XRW/0583443_431437
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
353
|
BVFPC4063G
|
shyamlal pita amratram patidar thambguradiya
|
BVFPC4063G_540171
|
Madhya Pradesh Gramin Bank
|
BKID0MG1439
|
|
|
Material
|
354
|
BVGPP6975H
|
jai mahakali driling company
|
519704905750_520527
|
State Bank of India
|
SBIN0030437
|
|
|
Material
|
355
|
BVTPN1069D
|
NINAMA KRISHI FARM
|
BVTPN1069D_536776
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
356
|
BWFPV5859Q
|
MANOHAR VASUNIYA
|
BWFPV5859Q_531852
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
357
|
BWPPB5438R
|
BHAGORA KRISHI FARM IMLIPADAKALA
|
DQX1277441_468964
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
358
|
BXBPP3990B
|
shree ganesh sai flex
|
BXBPP3990B_541895
|
Bank of India
|
BKID0009482
|
|
|
Admin
|
359
|
BXPPJ7249K
|
khatushyam genral suppliers
|
968183942567_531191
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
360
|
BXVPS0624M
|
Surana Print House Sadar Bajar Sailana
|
BXVPS0624M_534333
|
State Bank of India
|
SBIN0030053
|
|
|
Admin
|
361
|
BXXPN7760H
|
laxman bharu kariya
|
BXXPN7760H_543950
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
362
|
BYFPC1497R
|
jai shri ganesh suppliers jankara
|
417191257416_505048
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
363
|
BYMPR8112B
|
ramesh chandra malji
|
BYMPR8112B_546435
|
State Bank of India
|
SBIN0006983
|
|
|
Admin
|
364
|
BYOPB1423K
|
babulal mangilal dodiyar raipada
|
315380062996_521339
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
365
|
BYTPM7993J
|
DEELIP MAIDA KRISHI FARM AMBAPADA SAILANA
|
DQX1657535_422097
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
366
|
BYWPD4681F
|
mahi krishi farm khora
|
DQX2204493_487190
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
367
|
BZLPB0136K
|
BHABAR TOORS AND TRAVELS
|
BZLPB0136K_535220
|
Bank of India
|
BKID0009482
|
|
|
Admin
|
368
|
BZUPR8736E
|
rathore construction material
|
BZUPR8736E_507205
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
369
|
CALPJ1654G
|
shri ram welding works sukheda
|
660526466281_524631
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
370
|
CAPPG4962E
|
goswami traders manankheda
|
ZAX0149922_519816
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
371
|
CAPPP9234G
|
JOGNIYA DRILING AND MATERIAL SUPPLIERS
|
HKW/1825934_424135
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
372
|
CASPD5775R
|
Manhor singh s/o Dhul singh
|
CASPD5775R_542101
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
373
|
CASPG4059D
|
RAJU GARWAL SUPPLIERS RANISINGH
|
NGK0225193_455611
|
Punjab National Bank
|
PUNB0630400
|
|
|
Material
|
374
|
CAUPV3634D
|
veshya mehaji talabbordi
|
CAUPV3634D_542776
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
375
|
CAZPN5568D
|
ninama krishi farm alkakheda
|
CAZPN5568D_542869
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
376
|
CBZPC6695M
|
chhagan charpota hewdadama
|
CBZPC6695M_543873
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
377
|
CCSPP1249N
|
radhyeshyam jagannath patidar uparwada
|
CCSPP1249N_491670
|
AXIS BANK
|
UTIB0002660
|
|
|
Material
|
378
|
CDBPN5799K
|
narayan krishi farm alkakheda
|
CDBPN5799K_542867
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
379
|
CDHPR0032F
|
RAHUL SUPPLIERS SADEDA
|
NGK0227223_485528
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
380
|
CDKPK8456P
|
BRIJMOHAN DRILING CO.
|
DQX1333566_371335
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
381
|
CDZPM1422J
|
PRAKASH SUPLIERS MARGUL BAJNA
|
NGK0415661_407766
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
382
|
CFKPB5404A
|
BHABHAR SUPPLIERS AND CONSTRUCTION RUNDI
|
CFKPB5404A_484350
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
383
|
CGJPP8219F
|
ANIL PATIDAR KUWAJHAGAR
|
CGJPP8219F_536545
|
Bandhan Bank Limited
|
BDBL0001879
|
|
|
Material
|
384
|
CHQPV1401D
|
kharadi krishi farm bhadankhurd
|
NGK0377038_482702
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
385
|
CHSPB3503J
|
rawji mana sansar
|
CHSPB3503J_537924
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
386
|
CHVPG4832L
|
LALCHAND GARWAL AMLIPADA
|
544384390087_495911
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
387
|
CHZPG8389Q
|
devilal gurjar lalguwadi
|
CHZPG8389Q_533216
|
Punjab & Sind Bank
|
PSIB0021298
|
|
|
Material
|
388
|
CICPD9616H
|
dasrath hariramji maida borda
|
CICPD9616H_529953
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
389
|
CIHPN2761C
|
chhagan ninama chirakhadan
|
36363645856_529387
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
390
|
CIJPV0953J
|
VESHYA HEMRAJ NAYAN
|
CIJPV0953J_534932
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
391
|
CJXPT6242D
|
shyam singh s/o dule sing
|
CJXPT6242D_541307
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
392
|
CKCPD7851G
|
KAILASH BUILDING MATERIAL SUPPLIERS
|
MP/39/311/318105_419421
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
393
|
CKHPC2605N
|
kanheyalal chouhan bid
|
687014591115_528692
|
Bank of Baroda
|
BARB0CHARAT
|
|
|
Material
|
394
|
CLKPJ5158D
|
rathore krashi farm shivgad
|
CLKPJ5158D_536570
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
395
|
CLQPR5144F
|
maa chamunda eat bhatta piploda
|
CLQPR5144F_535322
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
396
|
CLRPC0896C
|
chouhan parivahankarta dethala
|
DQX1231406_525924
|
AU Small Finance Bank Limited
|
AUBL0002323
|
|
|
Material
|
397
|
CLSPN7148F
|
ninama construction nani bai ninama
|
CLSPN7148F_543063
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
398
|
CLTPB3271L
|
dayal tersingh bhabhar barda
|
CLTPB3271L_486292
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
399
|
CMNPJ8102P
|
jivan dindor kotda
|
328431102366_531376
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
400
|
CNXPB4058D
|
dodiyar krishi farm kundanpur
|
476005819412_499108
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
401
|
CNZPK5367G
|
KALUSINGH AMRUJIJI MAIDA SAKRAWADA
|
CNZPK5367G_544288
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
402
|
COPPM9315F
|
shri balaji gardining nusary
|
COPPM9315F_531410
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
403
|
CPMPJ5713C
|
jhodiya suppliers rajapura
|
991715625047_531258
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
404
|
CPWPN4744P
|
ninama krishi farm kangsi rahul ninama
|
CPWPN4744P_543086
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
405
|
CQEPG9654E
|
gopal puralal degad
|
CQEPG9654E_538072
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
406
|
CQMPB4933P
|
bhati construction and material suppliers
|
LWP1156876_490385
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
407
|
CQXPC4500J
|
suresh krishi farm karbalkhora
|
253759426422_505465
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
408
|
CQYPC0488A
|
CHARPOTA KRISHI FARM JHARNIYAUKALA
|
MP/39/311/363486_472594
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
409
|
CREPM2032H
|
MANGLAL KANIRAM KALUKHEDA PIPLODA
|
MP/40/312/150134_420683
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
410
|
CRMPC2409L
|
CHAREL BROTHERS KUNDAL
|
DQX1507755_457376
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
411
|
CROPN1200Q
|
NINAMA KRISHI FARM PATI KA MAL BAJNA
|
DQX1272665_426040
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
412
|
CRVPC0279D
|
CHAREL KRISHI FARMA JANKARA
|
DQX1300458_478413
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
413
|
CRWPC6888H
|
JAI SHRI RAM SUPPLIERS JANKARA
|
NGK0295501_469210
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
414
|
CRWPG9580J
|
shivshankar garwal gadawdiya
|
469059583381_529389
|
State Bank of India
|
SBIN0030437
|
|
|
Material
|
415
|
CRXPJ1629J
|
ramchandra jhodiya dehtla
|
CRXPJ1629J_541294
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
416
|
CRXPN4810P
|
laxman ninama sandla
|
CRXPN4810P_533143
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
417
|
CSUPK1006N
|
RAM BHAROSEEARTH MOOVERS
|
CSUPK1006N_540756
|
Bank of Baroda
|
BARB0VJRATL
|
|
|
Material
|
418
|
CTFPN7127K
|
MUKESH NINAMA CHIRAKHADAN SAILANA
|
NGK0832535_465401
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
419
|
CTNPG2408Q
|
kantilal mangilal sunari
|
CTNPG2408Q_540327
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
420
|
CTVPC2892N
|
raj building material jharniyaukala
|
742955696699_531257
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
421
|
CUIPG9831K
|
VAGESWAR GARWAL HARTAL RAWATI
|
NGK0263582_426922
|
Central Bank Of India
|
CBIN0281436
|
|
|
Material
|
422
|
CUOPB9675A
|
mangilal makna bhabar barda
|
CUOPB9675A_498283
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
423
|
CUWPN3970L
|
ram lakhan bapulal ninama sera
|
836748281312_529388
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
424
|
CVAPK8451J
|
ASHRA STESNARY PHOTO COPY
|
CVAPK8451J_534570
|
Bank of Baroda
|
BARB0CHARAT
|
|
|
Admin
|
425
|
CVLPN7878M
|
kailash ninama jambudiya
|
915416219816_529954
|
Bank of India
|
BKID0009482
|
|
|
Material
|
426
|
CVMPN2875H
|
iswar ninama bhurighati
|
CVMPN2875H_538084
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
427
|
CVMPN6408E
|
GOUTAMLAL NINAMA CHIRAKHADAN SAILANA
|
MP/39/311/216175_477608
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
428
|
CVPPA8256A
|
Bharat s/o Shankar lal
|
CVPPA8256A_542103
|
IndusInd Bank Ltd.
|
INDB0001325
|
|
|
Material
|
429
|
CVSPG1020P
|
uday singh gurjar dehtla
|
CVSPG1020P_542491
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
430
|
CVUPC3462M
|
deva charel imlipada
|
CVUPC3462M_541051
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
431
|
CWIPM0456Q
|
NAYAK CONSTRUCTION BASINDRA
|
DQX1671676_473893
|
Bank of Baroda
|
BARB0DBRATL
|
|
|
Material
|
432
|
CWNPC1874P
|
dharma charpota jharniya ukala
|
CWNPC1874P_543057
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
433
|
CWNPK9535R
|
Rishabh Computers
|
CWNPK9535R_534337
|
Central Bank Of India
|
CBIN0280770
|
|
|
Admin
|
434
|
CWUPG2001F
|
SAGUDIBAI GARWAL SUPPLIERS
|
NGK0440801_428763
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
435
|
CWUPN8887K
|
kamal bajranjgad
|
CWUPN8887K_539680
|
Madhya Pradesh Gramin Bank
|
BKID0MG1440
|
|
|
Material
|
436
|
CWUPN9683E
|
keshu ninama jambukhadan
|
CWUPN9683E_539185
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
437
|
CWWPG2000C
|
gopal malya tal
|
CWWPG2000C_539955
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
438
|
CXHPN9194O
|
ninama krishi farm subhas ninama
|
CXHPN9194O_543067
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
439
|
CXOPN3826J
|
roop singh ninama
|
CXOPN3826J_547395
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
440
|
CXSPN6793E
|
gotu ninama chawni bhabar
|
CXSPN6793E_540167
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
441
|
CXTPN0501P
|
megji nathu ninama imlipada
|
498955039573_531268
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
442
|
CYPKS0942M
|
pappusingh sisodiya shakkarkhedi
|
CYPKS0942M_539193
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
443
|
CZPPP2010R
|
prabhulal hakruji ninama chirakhadan
|
467456394139_503652
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
444
|
DARPS4400Q
|
datarsingh nagusingh panth piploda
|
DARPS4400Q_541292
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
445
|
DAVPN1308G
|
kailash krishi farm kailash ninama
|
DAVPN1308G_543065
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
446
|
DBHPM2378C
|
RAMLAL MACHAR SUPPLIERS KAGLIKHORA
|
MP/39/311/336562_426890
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
447
|
DBYPB4381K
|
tulsi ram bhabhar naya pada
|
DBYPB4381K_543087
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
448
|
DCEPP0030G
|
dilip shankarlal patidar uparwada
|
DCEPP0030G_491673
|
AXIS BANK
|
UTIB0002660
|
|
|
Material
|
449
|
DDNPP9259K
|
rakesh porwal tamboliya
|
597607298486_520522
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
450
|
DFMPD7593P
|
MAA CHAMUNDA KRISHI FARM KUSHALGAD
|
DQX0102731_484021
|
Indian Overseas Bank
|
IOBA0001420
|
|
|
Material
|
451
|
DGCPD7042E
|
PRAKASH VALUJI DEVDA SUNDREL
|
928006984690_482691
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
452
|
DHOPP5982E
|
SHRI AMBIKA PATIDAR EARTH MOVERS BARGAD
|
DHOPP5982E_495132
|
AXIS BANK
|
UTIB0002660
|
|
|
Material
|
453
|
DHUPM4780H
|
KANTI LAL MAEEDA
|
DHUPM4780H_536775
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
454
|
DINPK5925E
|
kailash machar kaglikhora
|
776514114353_517018
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
455
|
DJGPB7108N
|
jagdish krishi farm kangsi
|
DJGPB7108N_500685
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
456
|
DJRPM4483G
|
mamta kalosiya
|
DJRPM4483G_547741
|
State Bank of India
|
SBIN0030202
|
|
|
Admin
|
457
|
DKK0701797
|
pawan kumar palsoda
|
DKK0701797_486113
|
Bank of India
|
BKID0009480
|
|
|
Material
|
458
|
DKK0971556
|
AADITYA TRADERS RUGNATHGAD
|
DKK0971556_462469
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
459
|
DKPPP5853L
|
ambika building works
|
DKPPP5853L_525463
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
460
|
DKX0899586
|
RAJESH CONSTRUCTION BADODA RATLAM
|
DKX0899586_419995
|
Bank of India
|
BKID0009487
|
|
|
Material
|
461
|
DLCPB9104E
|
sultan bhuriya dethla
|
CVSPG1020P_542480
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
462
|
DLIPP9947M
|
DINESH PANCHAL NANDLETA
|
DQX1364074_410156
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
463
|
DLLPB9880A
|
goverdhan das isarthni
|
DLLPB9880A_543627
|
State Bank of India
|
SBIN0030437
|
|
|
Material
|
464
|
DLQPM7626E
|
badrilal maida suppliers sakrawada
|
DLQPM7626E_533523
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
465
|
DNOPP0207A
|
patidar suppliers sailana
|
DNOPP0207A_544397
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
466
|
DNPPM2323P
|
manjubala prajapat
|
DNPPM2323P_536573
|
HDFC bank
|
HDFC0001775
|
|
|
Admin
|
467
|
DORPM2613P
|
chunni lal muniya
|
DORPM2613P_543318
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
468
|
DQEPD1505A
|
DAMAR SUPPLIERS AND KRISHI FARM SAJJANPURA
|
DQX1288596_471915
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
469
|
DQX0080317
|
RAMNARAYAN SHOBARAM BORKHEDA
|
MP/40/312/474317_379099
|
Bank of India
|
BKID0009483
|
|
|
Material
|
470
|
DQX0130070
|
KALURAM DANGI BADAYALAMATAJI
|
DQX0130070_393616
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
471
|
DQX0179309
|
SURYAPALSINGH SATYENDRASINGH DODIYA
|
DQX0179309_448058
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
472
|
DQX0179333
|
SHAILENDRA SINGH DODIYA GUDARKHEDA
|
DQX0179333_478836
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
473
|
DQX0179341
|
rajendra singh dodiya gudarkheda
|
DQX0179341_497638
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
474
|
DQX0203489
|
MEERA BAI PIRULAL CHAREL AAMBA
|
DQX0203489_496646
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
475
|
DQX0220814
|
KACHRU HIRAJI KHARADI TRACTOR
|
DQX0220814_425316
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
476
|
DQX0232348
|
SAWRIYA SUPPLIERS BHATKHEDI SAILANA
|
DQX0232348_476964
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
477
|
DQX0235572
|
KALU NINAMA KRISHI FARM PUNIYAKHEDI SELANA
|
DQX0235572_419732
|
Bank of India
|
BKID0009482
|
|
|
Material
|
478
|
DQX0238758
|
bhagawatilal kachruji maida badisarwan
|
DQX0238758_491457
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
479
|
DQX0248195
|
JAI SHREE MAHAKAL SELANA
|
DQX0248195_419367
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
480
|
DQX0261016
|
GOPAL BHURIYA MAHUDI KA MALL RAWATI
|
DQX0261016_471135
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
481
|
DQX0299685
|
SS EAT NIRMATA AND SUPPLIERS SAILANA
|
DQX0299685_431668
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
482
|
DQX0314245
|
patidar krishi farm adwaniya
|
DQX0314245_490931
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
483
|
DQX0315713
|
AMBIKA SUPPLIERS ADWANIYA SAILANA
|
DQX0315713_426871
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
484
|
DQX0316448
|
MANSINGH PUNJAJI BHABHAR ADWANIYA
|
DQX0316448_449304
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
485
|
DQX0323444
|
ISWAR SENTING WORK DEVRUNDA
|
DQX0323444_478412
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
486
|
DQX0334862
|
satyanarayan bhabar khakharakundi
|
DQX0334862_491150
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
487
|
DQX0336206
|
BALRAM KODAR MAIDA THURNAKA SAILANA
|
DQX0336206_427040
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
488
|
DQX0358374
|
SOHAN MANSINGH CHARPOTA LUNI
|
DQX0358374_476743
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
489
|
DQX0369389
|
PRABHULAL MAIDA BAWDIKALA
|
DQX0369389_478408
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
490
|
DQX0376376
|
TOLARAM MAIDA RAMPURIYA SAILANA
|
DQX0376376_427138
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
491
|
DQX0376665
|
NARAYAN PITA JOKHAJI MAIDA RAMPURIYA
|
DQX0376665_427137
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
492
|
DQX0387472
|
dhasrath hariramji maida borda
|
DQX0387472_477724
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
493
|
DQX0397976
|
MAIDA KRISHI FARM AMBAPADA SAILANA
|
DQX0397976_410984
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
494
|
DQX0401745
|
MAIDA KRISHI FARM JAMBUDIYA BERDA
|
DQX0401745_471000
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
495
|
DQX0413443
|
sukhram umkar kharadi chandera sailana
|
DQX0413443_490933
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
496
|
DQX0414557
|
TOLARAM JALMA KHARADI PATDI
|
DQX0414557_432125
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
497
|
DQX0416131
|
dhirji pita punja maida sakad patdi
|
DQX0416131_484263
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
498
|
DQX0419697
|
lalsingh jivna maida patdi
|
DQX0419697_500917
|
Bank of India
|
BKID0009482
|
|
|
Material
|
499
|
DQX0422519
|
nakuda tejiya bhabhar barda
|
DQX0422519_482803
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
500
|
DQX0441675
|
maida krishi farm doulatpura sailana
|
DQX0441675_488811
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
501
|
DQX0451823
|
PARGI KRISHI FARM KHEDI THIKRIYA SELANA
|
DQX0451823_420662
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
502
|
DQX0453233
|
SUKHRAM VAJJYA BHABAR KANGSI
|
DQX0453233_427045
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
503
|
DQX0468975
|
SONAWA KRISHI FARM SHIVGAD
|
DQX0468975_434479
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
504
|
DQX0482067
|
GURJAR KRISHI FARM GADHELABORDI SAILANA
|
DQX0482067_430424
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
505
|
DQX0514687
|
muniya suppliers pro ratanlal muniya
|
DQX0514687_486863
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
506
|
DQX0531780
|
GOVERDHAN BHURIYA BILDI
|
DQX0531780_485258
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
507
|
DQX0538553
|
SURESH BHERULAL SINGAD UMAR
|
DQX0538553_426538
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
508
|
DQX0540468
|
LABANA KRISHI FARM UMAR
|
DQX0540468_477977
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
509
|
DQX0540583
|
KAMAL SINGH JAISINGH LABANA UMAR
|
DQX0540583_447806
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
510
|
DQX0540633
|
pravin kumar labana
|
DQX0540633_488850
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
511
|
DQX0552398
|
mangu dahlingh damar bheru ghati
|
DQX0552398_507176
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
512
|
DQX0594010
|
RAKESH KUMAR KHEMRAJ DEWADA SUPPLIERS
|
DQX0594010_431248
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
513
|
DQX0641589
|
BARIYA KRISHI FARM NALPADA BAJNA
|
DQX0641589_477639
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
514
|
DQX0646471
|
RAMCHANDRA RAKMAJI DODIYAR CHANDRAGAD
|
DQX0646471_467226
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
515
|
DQX0685768
|
DAKSH KRISHI FARM HALIWADA
|
DQX0685768_470913
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
516
|
DQX0737643
|
NINAMA KRISHI FARM UMARIYA BAJNA
|
DQX0737643_432020
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
517
|
DQX0739201
|
atal construction kuwajhagar
|
DQX0739201_494176
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
518
|
DQX0774745
|
PHULJI BHURIYA KRISHI FARM RAMPURIYA
|
DQX0774745_467751
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
519
|
DQX0781393
|
DEVISINGH KAMJI BHABAR SUPPLIERS RATANGAD
|
DQX0781393_455309
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
520
|
DQX0782797
|
ASANTA KRISHI FARM BAGLI
|
DQX0782797_476927
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
521
|
DQX0784389
|
Jhodiya suppliers prop manglibai bajna
|
DQX0784389_442907
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
522
|
DQX0826289
|
SAWALIYA KRISHRI FARM NAYAN
|
DQX0826289_428569
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
523
|
DQX0828988
|
RAMING VESTA NAYAN BAJNA
|
DQX0828988_470185
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
524
|
DQX0832550
|
BHURJI BADDA MOLAWA BAJNA
|
DQX0832550_427135
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
525
|
DQX0844738
|
RANGAJI DINDOR HARTAL BAJNA
|
DQX0844738_426916
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
526
|
DQX0892373
|
BHERULAL RATANLAL GURJAR DABADI RATLAM
|
DQX0892373_379287
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
527
|
DQX1108745
|
MUKESH VELDING WORKS
|
DQX1108745_485565
|
Bank of India
|
BKID0009483
|
|
|
Material
|
528
|
DQX1119403
|
KANTILAL JAIN AYANA
|
DQX1119403_448809
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
529
|
DQX1119817
|
SOHAN SINGH PRATAPSINGH RAJPUT AYANA
|
DQX1119817_448808
|
Bank of India
|
BKID0009483
|
|
|
Material
|
530
|
DQX1122100
|
JITENDRA SINGH PANWAR HATNARA PIPLODA
|
DQX1122100_378321
|
Indian Overseas Bank
|
IOBA0001420
|
|
|
Material
|
531
|
DQX1125590
|
BASANTILAL KARULAL KUNBI MACHUN PIPLODA
|
DQX1125590_407719
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
532
|
DQX1125707
|
KARULAL PATIDAR MACHUN
|
DQX1125707_407729
|
Bank of India
|
BKID0009482
|
|
|
Material
|
533
|
DQX1137140
|
MUKESH PATIDAR SHERPUR
|
DQX1137140_431292
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
534
|
DQX1137306
|
JITENDRA KUMAR SHERPUR PIPLODA
|
DQX1137306_391578
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
535
|
DQX1137314
|
ISWAR LAL PATIDAR SHERPUR PIPLODA
|
DQX1137314_391580
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
536
|
DQX1138809
|
VIRENDRASINGH LAXMANSINGH DODIYA SHERPUR
|
DQX1138809_448060
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
537
|
DQX1139401
|
perulal jivna umedpura
|
DQX1139401_495290
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
538
|
DQX1141035
|
BABULAL AMBARAM PATIDAR AMBA PIPLODA
|
DQX1141035_428789
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
539
|
DQX1145549
|
maida materiyal suppliers bawdikhedakhurd
|
DQX1145549_493759
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
540
|
DQX1146091
|
PATEL MATERIAL SUPPLIERS SALRAPADA
|
DQX1146091_478509
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
541
|
DQX1152495
|
RAMCHANDRA MAIDA SUPPLIERS MORJHAR SAILANA
|
DQX1152495_426889
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
542
|
DQX1153998
|
BALCHAND NATHUJI DINDOR KOTDA SAILANA
|
DQX1153998_425670
|
Bank of India
|
BKID0009482
|
|
|
Material
|
543
|
DQX1165281
|
dashrath bhagirath patidar adwaniya
|
DQX1165281_503364
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
544
|
DQX1168350
|
santosh maida krishi farm manyabari
|
DQX1168350_491153
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
545
|
DQX1176056
|
kailash maida chawadakhedi
|
DQX1116056_478685
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
546
|
DQX1180397
|
DEVJI MALYA MAIDA SELANA
|
DQX1180397_404160
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
547
|
DQX1181692
|
AMARSINGH UMKARSINGH MAIDA LUNI SAILANA
|
DQX1181692_476546
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
548
|
DQX1181908
|
BADRULAL RAMAJI MAIDA LUNI
|
DQX1181908_477362
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
549
|
DQX1186832
|
shiv senting works panwa sailana
|
DQX1186832_478554
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
550
|
DQX1187608
|
KHARADI SUPPLIERS KUNDA
|
DQX1187608_465513
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
551
|
DQX1188739
|
SHREE SAWARIYA MATERIAL SUPPLIERS KUNDA
|
DQX1188739_433439
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
552
|
DQX1190404
|
RAMESHCHANDRA KHARADI GARAD
|
DQX1190404_473916
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
553
|
DQX1192889
|
CHAREL KRISHI FARM ALKAKHEDA SAILANA
|
DQX1192889_483525
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
554
|
DQX1193176
|
BAPURAM NINAMA SAILANA
|
DQX1193176_430216
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
555
|
DQX1195449
|
dhanji ninama berda selana
|
DQX1195449_529390
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
556
|
DQX1197184
|
RAJU JIVAN LAL KATARA JAMBUDIYA SAILANA
|
DQX1197184_470999
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
557
|
DQX1197540
|
RAYCHAND KATARA JAMBUDIYA SAILANA
|
DQX1197540_478083
|
Bank of India
|
BKID0009482
|
|
|
Material
|
558
|
DQX1199785
|
RATHOR DRILING WORK BERDA
|
DQX1199785_423851
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
559
|
DQX1199942
|
MAA NAGNECHA KRASHI FARM BERDA
|
DQX1199942_423853
|
Bank of India
|
BKID0009482
|
|
|
Material
|
560
|
DQX1199959
|
sawliya construction building material kalkach
|
DQX1199959_510074
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
561
|
DQX1210103
|
eta pargi thikriya
|
DQX1210103_491151
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
562
|
DQX1210160
|
PARGI KRISHI FARM PRO RAMSINGH THIKRIYA
|
DQX1210160_478648
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
563
|
DQX1212299
|
mangal singh aluji bhabar
|
DQX1212299_491156
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
564
|
DQX1213115
|
LABANA KRASHI FARM SHIVGARH
|
DQX1213115_423849
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
565
|
DQX1213214
|
AMARSINGH PITA DAMODAR SHIVGAD
|
DQX1213214_386410
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
566
|
DQX1213701
|
SONGARA KRISHI FIRM AND DRILING WORKS
|
DQX1213701_427104
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
567
|
DQX1213711
|
MATESWARI KRISHI FARM SHIVGAD
|
DQX1213711_446773
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
568
|
DQX1215292
|
NOOR KRISHI FARM SHIVGAD SAILANA
|
DQX1215292_420664
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
569
|
DQX1217934
|
GURJAR KRISHI SEVA KENDRA SHIVGAD
|
DQX1217934_447955
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
570
|
DQX1218536
|
MAIDA KRISHI FARM KUUAJHAGAR SAILANA
|
DQX1218536_422687
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
571
|
DQX1219443
|
DINDOR KRISHI FARM BANKI SAILANA
|
DQX1219443_422691
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
572
|
DQX1219450
|
SHREE RAM KRISHI FARM SAILANA
|
DQX1219450_423521
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
573
|
DQX1220870
|
rupsingh nanuram baydi
|
DQX1220870_494462
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
574
|
DQX1222603
|
SUMER SINGH CHUNDAWAT BASINDRA
|
DQX1222603_477882
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
575
|
DQX1228733
|
MACHAR KRISHI FARM UMAR
|
DQX1228733_437271
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
576
|
DQX1228743
|
DULA MACHAR UMAR RAWATI
|
DQX1228743_447719
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
577
|
DQX1229424
|
HIRALAL GADANA UMAR BAJNA
|
DQX1229424_426229
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
578
|
DQX1231422
|
PAPPU CHOUHAN DOL RAWATI
|
DQX1231422_471137
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
579
|
DQX1236100
|
boriya construction rawati
|
DQX1236100_511542
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
580
|
DQX1236322
|
manohar rameshchandra bavliya rawti
|
DQX1236322_506585
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
581
|
DQX1236785
|
SPRE AND PENTERS S CHODIYA RAWATI
|
DQX1236785_379408
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
582
|
DQX1241009
|
PUNJA PREMJI DEVDA SADERA
|
DQX1241009_474451
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
583
|
DQX1242189
|
GARWAL TRADERS GHATALIYA BAJNA
|
DQX1242189_419994
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
584
|
DQX1243252
|
CHARPOTA TRADERS RAWATI
|
DQX1243252_429215
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
585
|
DQX1251453
|
sagar charel krishi farm sandla
|
DQX1251453_494818
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
586
|
DQX1252782
|
GOUTAM BHERIYA DODIYAR KHANDAN
|
DQX1252782_484525
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
587
|
DQX1252980
|
हारी कर्षी फार्म सप्लायर्स
|
DQX1252980_530250
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
588
|
DQX1256759
|
CHAREL KRISHI FARM KALKACH
|
DQX1256759_467499
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
589
|
DQX1258276
|
laxman mangu bariya
|
DQX1258276_494391
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
590
|
DQX1259746
|
ritesh katara krishi farm
|
DQX1259746_488891
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
591
|
DQX1262856
|
YOGESH PHOTO STUDIO KUNDANPUR
|
DQX1262856_432008
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
592
|
DQX1263649
|
khatu kharadi krishi farm
|
DQX1263649_497861
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
593
|
DQX1263854
|
MUNIYA KRISHI FARM MANDLIYA GADIKATARAKALA
|
DQX1263854_394910
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
594
|
DQX1264407
|
kantu traders bhadankala
|
DQX1264407_497971
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
595
|
DQX1264854
|
RAMCHANDRA MANGUJI MUNIYA MANDLIYA BAJNA
|
DQX1264854_429899
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
596
|
DQX1265438
|
kailash dodiyar traders bajna
|
DQX1265438_503361
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
597
|
DQX1265701
|
katara krishi farm and materiyal supplier
|
DQX1265701_495804
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
598
|
DQX1266535
|
GANAWA KRISHI FARM IMLIPADA KALA
|
DQX1266535_476942
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
599
|
DQX1268846
|
RAJESH KRISHI FARM JHARNIYA UKALA
|
DQX1268846_392368
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
600
|
DQX1273713
|
bahadur traders bhojpura
|
DQX1273713_488376
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
601
|
DQX1273960
|
MAIDA KRISHI FARM PRO KANTILAL MAIDA
|
DQX1273960_432998
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
602
|
DQX1275098
|
SURAJ DOMOR KRISHI FARM KHORA
|
DQX1275098_470470
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
603
|
DQX1276708
|
SHREE SAWARIYA TRADERS LALPURA BAJNA
|
DQX1276708_434727
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
604
|
DQX1277060
|
NINAMA KUP BANDH AND SENTING WORKS
|
DQX1277060_414023
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
605
|
DQX1280684
|
CHHAGAN BHURIYA KRISHI FARM KHERDA
|
DQX1280684_426149
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
606
|
DQX1281534
|
GAJENDRA VASUNIYA KRISHI FARM
|
DQX1281534_432550
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
607
|
DQX1281542
|
darsensingh vasuniya krishi farm dolatpura
|
DQX1281542_478686
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
608
|
DQX1281591
|
PATEL KRISHI FARM BAROTI BAJNA
|
DQX1281591_429322
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
609
|
DQX1281641
|
DEVDA KRISHI FARM CHAWANI BHABAR
|
DQX1281641_399981
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
610
|
DQX1282409
|
SABIR ARTS BAJNA
|
DQX1282409_411583
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
611
|
DQX1283969
|
GENDALAL PAJAPAT BAJNA
|
MP/40/312/120533_385946
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
612
|
DQX1290360
|
amliya krishi farmghodakheda
|
DQX1290360_491669
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
613
|
DQX1292481
|
BHURIYA KRISHI FARM RAMPURIYA
|
DQX1292481_448835
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
614
|
DQX1292572
|
HARSITA KRISHI FARMA RAMPURIYA
|
DQX1292572_467748
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
615
|
DQX1303536
|
NARU MADIYA SINGAD KRISHI FARM AMARPURA
|
DQX1303536_470632
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
616
|
DQX1303858
|
MADAN KANJI KRISHI FARM KHEDI
|
DQX1303858_484710
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
617
|
DQX1304252
|
DEVDA KRISHI FARM PRO SHANKARLAL
|
DQX1304252_430246
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
618
|
DQX1304914
|
SHREE SHIDDI VINAYAK KRISHI FARM BARKHEDA
|
DQX1304914_432657
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
619
|
DQX1307800
|
PRABHULAL VESYAJI MOLAWA BAJNA
|
DQX1307800_427133
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
620
|
DQX1308311
|
BABITA BABULAL MOLAWA BAJNA
|
DQX1308311_427134
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
621
|
DQX1308881
|
RAJENDRA KUMAR DAMA RAWATI
|
DQX1308881_421722
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
622
|
DQX1309103
|
DHAPUBAI CHAREL RAWATI
|
DQX1309103_431676
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
623
|
DQX1309652
|
mangilal devda molawa
|
DQX1309652_494113
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
624
|
DQX1312925
|
nita sursingh garwal harthal
|
DQX1312925_491790
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
625
|
DQX1313774
|
SURTAN GARWAL SUPPLIERS HARTHAL
|
DQX1313774_508999
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
626
|
DQX1315258
|
badri limji badkhya suppliers mahudi kamal
|
DQX1315258_500918
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
627
|
DQX1316264
|
LALCHAND MAALIWAD RAWATI
|
DQX1316264_469084
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
628
|
DQX1319748
|
RAMESH SINGAD SUPPLIERS SINGAT
|
DQX1319748_465216
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
629
|
DQX1320761
|
SAWARIYA SUPPLIERS JABAD BAJNA
|
DQX1320761_419993
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
630
|
DQX1322619
|
HARCHAND TRACTOR DEVLA BAJNA
|
DQX1322619_477268
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
631
|
DQX1323740
|
jawriya dubliya damar kotda
|
DQX1323740_494960
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
632
|
DQX1325844
|
NEHA DIGITAL PHOTO STODUIO TAMBILIYA
|
DQX1325844_381536
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
633
|
DQX1329051
|
MUKESH RAMESH PORWAL MALWASI
|
DQX1329051_483177
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
634
|
DQX1351626
|
SUNDARLAL KRISHI FARM JETHANA
|
DQX1351626_472957
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
635
|
DQX1359348
|
sakla construction work panchewa piploda
|
DQX1359348_496928
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
636
|
DQX1359702
|
MEWAD CUNSTRUCTION TRIMURTI NAGAR RATLAM
|
DQX1359702_441391
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
637
|
DQX1359728
|
PATIDAR BUILDING MATERIAL SUPLLAYERS PANCHEVA
|
DQX1359728_496639
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
638
|
DQX1362607
|
JITENDRA SINGH SISODIYA NANDLETA
|
DQX1362607_484888
|
Bank of India
|
BKID0009482
|
|
|
Material
|
639
|
DQX1362938
|
PIRU LAL NANDLETA
|
DQX1362938_485184
|
Indian Bank
|
IDIB000R054
|
|
|
Material
|
640
|
DQX1363688
|
MUKESH NANDLETA PILODA
|
DQX1363688_485179
|
Bank of India
|
BKID0009482
|
|
|
Material
|
641
|
DQX1363886
|
BALMUKUND BAGRI NANDLETA
|
DQX1363886_485178
|
Indian Bank
|
IDIB000R054
|
|
|
Material
|
642
|
DQX1364132
|
GOPAL SHANKARLAL BORKHEDA PIPLODA
|
DQX1364132_474351
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
643
|
DQX1364348
|
DAYARAM HARIRAM BORKHEDA
|
MP/40/312/474035_379098
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
644
|
DQX1364447
|
umashankar tulsiram patidar
|
DQX1364447_491513
|
Central Bank Of India
|
CBIN0285021
|
|
|
Material
|
645
|
DQX1367796
|
PRAKASH DHANGAR NANDLETA
|
DQX1367796_484886
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
646
|
DQX1368133
|
MUKESH PATIDAR NANDLETA
|
DQX1368133_485182
|
Indian Bank
|
IDIB000R054
|
|
|
Material
|
647
|
DQX1375088
|
LUCKY VALDING BADAYALAMATAJI
|
DQX1375088_393618
|
Bank of India
|
BKID0009483
|
|
|
Material
|
648
|
DQX1375666
|
RAM KISHAN CHOUDHARY
|
DQX1375666_393617
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
649
|
DQX1378678
|
gopal solanky machun
|
DQX1378678_507306
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
650
|
DQX1381417
|
MAA KALIKA EAT SUPPLIAR KAMLAKHEDA
|
DQX1381417_484242
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
651
|
DQX1386663
|
VINOD PANCHAL VELDING WORK SERPUR
|
DQX1386663_493255
|
Bank of India
|
BKID0009482
|
|
|
Material
|
652
|
DQX1389071
|
JAIPRAKASH JAIYSWAL GUDARKHEDA
|
DQX1389071_478838
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
653
|
DQX1391804
|
MUKESH PATIDAR AMBA
|
DQX1391804_464140
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
654
|
DQX1391895
|
ANOKHILAL MAGILAL AMBA PIPLODA
|
DQX1391895_428799
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
655
|
DQX1392349
|
SHUBASH KALURAM PATIDAR AMBA PIPLODA
|
DQX1392349_428791
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
656
|
DQX1392364
|
SHANTILAL VAJERAM AMBA PIPLODA
|
DQX1392364_428786
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
657
|
DQX1403961
|
SHREE SAWLIYA KRISHI FARM BADI SARWAN
|
DQX1403961_406021
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
658
|
DQX1405109
|
SHIVLAL PRAJAPAT EAT SUPPLIERS
|
DQX1405109_425318
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
659
|
DQX1405675
|
MADHAV MATERIAL SUPPLIERS SARWAN
|
DQX1405675_429298
|
UCO Bank
|
UCBA0001281
|
Exempted and Approved
|
|
Material
|
660
|
DQX1407360
|
KANTILAL VIRSINGH MAIDA BHATKHEDI
|
DQX1407360_484262
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
661
|
DQX1412030
|
PATEL KRISHI FARM NARAYANGAD
|
DQX1412030_478547
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
662
|
DQX1412063
|
JAT KRISHI FARM NARAYANGAR SAILANA
|
DQX1412063_424373
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
663
|
DQX1412634
|
BHARATLAL CHOGALALJI JAT NARAYANGARH
|
DQX1412634_424378
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
664
|
DQX1413012
|
shree sai suppliers narayangad
|
DQX1413012_514332
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
665
|
DQX1418929
|
kailash machar krishi farm doulatpura
|
DQX1418929_488758
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
666
|
DQX1421163
|
KAILASH PRAJAPAT SELANA
|
DQX1421163_419738
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
667
|
DQX1424118
|
sriram traders sailana
|
DQX1424118_493576
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
668
|
DQX1427079
|
MAIDA KRISHI FARM BAWADI KHEDA SAILANA
|
DQX1427079_456514
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
669
|
DQX1433333
|
RAMESH SAWLAJI KHARADI KUNDA SAILANA
|
DQX1433333_447670
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
670
|
DQX1433882
|
sohan traders chandragad
|
DQX1433882_491388
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
671
|
DQX1438506
|
maida tractto service borda
|
DQX1438506_477729
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
672
|
DQX1439348
|
BHAWARLAL JIWAJI NINAMA CHIRAKHADAN
|
DQX1439348_483507
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
673
|
DQX1441655
|
RAMESH HAMJI AMBAKUDI
|
DQX1441655_478548
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
674
|
DQX1444090
|
CHOTARIYA KRISHI FARM ADWANIYA SAILANA
|
DQX1444090_426734
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
675
|
DQX1446442
|
BAPULAL KASERJI BHABHAR SAILANA
|
DQX1446442_476547
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
676
|
DQX1447366
|
PARGI KRISHI FARM KANTU PARGI SAILANA
|
DQX1447366_420950
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
677
|
DQX1447796
|
BHANJI GOUTAM BHABHAR KALAKHET SAILANA
|
DQX1447796_473414
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
678
|
DQX1450220
|
BARODIYA KRISHI FARM SHIVGAD
|
DQX1450220_483834
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
679
|
DQX1450576
|
RATHORE KRISHI AND TACTORS SUPPLIERS SHIVGAD
|
DQX1450576_420953
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
680
|
DQX1451244
|
BHERU BAWAJI EAT SUPPLIERS SHIVGAD
|
DQX1451244_432130
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
681
|
DQX1452010
|
MEHBOOBKHA LATIFKHA HATNARA PIPLODA
|
DQX1452010_378324
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
682
|
DQX1452937
|
PATIDAR KRISHI FARM KUSHALGAD
|
DQX1452937_484023
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
683
|
DQX14541164
|
MAIDA KRISHI FARM PROP BABUSINGH SAILANA
|
DQX14541164_425663
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
684
|
DQX1454164
|
SAWRIYA KRISHI FARM AMPAPADA SAILANA
|
DQX1454164_508772
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
685
|
DQX1457985
|
BAJJESINGH MADHULAL
|
DQX1457985_471138
|
Central Bank Of India
|
CBIN0281519
|
Exempted and Approved
|
|
Material
|
686
|
DQX1459536
|
BALCHAND PITA KODAR NINAMA KANGSI SAILANA
|
DQX1459536_427044
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
687
|
DQX1469295
|
VEER SINGH NINAMA
|
DQX1469295_414225
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
688
|
DQX1470038
|
PUSPA KATARA KRISHI FARM GADIKATARAKALA
|
DQX1470038_426974
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
689
|
DQX1472927
|
SARDAR MANGU DEVDA BHERUGHATI RAWATI
|
DQX1472927_478831
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
690
|
DQX1477074
|
KHARADI KRISHI FARM LAMBISADAD
|
DQX1477074_407619
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
691
|
DQX1477157
|
KHARADI KRISHI FARM LAMBISADAD
|
DQX1477157_478410
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
692
|
DQX1479435
|
dilip singh laxmansingh chandragad
|
DQX1479435_484814
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
693
|
DQX1479443
|
jagdishchandra krishi farm chandragad
|
DQX1479443_433374
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
694
|
DQX1480011
|
SHRI KATARA KRISHI FARM KARBALKHORA BAJNA
|
DQX1480011_440539
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
695
|
DQX1480748
|
DINDOR KRISHI FARM AMARPURAKURD BAJNA
|
DQX1480748_465646
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
696
|
DQX1481670
|
GALIYA RETI SUPPLIERS SANDLA
|
DQX1481670_477749
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
697
|
DQX1486919
|
pramod visvkarma krishi farm
|
DQX1486919_485624
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
698
|
DQX1487388
|
RISHABH COMPUTER AND PHOTOCOPY BAJNA
|
DQX1487388_428918
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
699
|
DQX1490911
|
maida krishi farm pro ramesh keharingh
|
DQX1490911_494744
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
700
|
DQX1492230
|
DAMOR KRISHI FARM DEVLI
|
DQX1492230_477603
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
701
|
DQX1492438
|
SHUBHAM_PHOTO_COPY BAJNA
|
DQX1492438_385763
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
702
|
DQX1493089
|
TANK KRISHI FARM PRO SANJAY TANK BAJNA
|
DQX1493089_426387
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
703
|
DQX1494855
|
maida krishi farm imlipadakhurd
|
DQX1494855_511245
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
704
|
DQX1496082
|
NINAMA KRISHI FARM LALPURA
|
DQX1496082_472083
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
705
|
DQX1496975
|
MAIDA KRISHI FARM MEWASA BHOJPURA
|
DQX1496975_483134
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
706
|
DQX1497271
|
jai maa jogniya boring driling company
|
DQX1497271_498533
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
707
|
DQX1501907
|
SHREE BAHADUR TRADERS BHOJPURA
|
DQX1501907_471825
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
708
|
DQX1502830
|
maida krishi farm bhojpura
|
DQX1502830_493018
|
|
|
|
|
Material
|
709
|
DQX1509504
|
ramesh ninama suppliers rupapura
|
DQX1509504_511201
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
710
|
DQX1510628
|
GOUWARDHAN NATHULAL BAMNIYA KELKACH
|
DQX1510628_476803
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
711
|
DQX1511757
|
VINOD PRAJAPAT SUPPLIERS KALKACH
|
DQX1511757_427156
|
State Bank of India
|
SBIN0012176
|
|
|
Material
|
712
|
DQX1512618
|
kamla kailash krishi farm
|
DQX1512618_499322
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
713
|
DQX1515410
|
PARWATI PATI RUPCHAND KHARADI HEVDADAMAKAL
|
DQX1515410_476941
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
714
|
DQX1521467
|
JAI BHAWANI DRILING AND MATERIAL SUPPLIERS
|
DQX1521467_405965
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
715
|
DQX1521723
|
LIMJI MADIYA JATI HINGAD AMARPURAKALA
|
DQX1521723_455308
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
716
|
DQX1522200
|
KHARADI MATERIAL SUPLIERS AMARPURA KALA
|
DQX1522200_405966
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
717
|
DQX1522325
|
RAMLAL SINGAD KRISHI FARM AMARPURA
|
DQX1522325_455534
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
718
|
DQX1525229
|
LUNA MAKNA DEVDA SUNDREL RAWATI
|
DQX1525229_471765
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
719
|
DQX1535905
|
RATHOR KRASHI FARM BERDA
|
DQX1535905_423854
|
Bank of India
|
BKID0009482
|
|
|
Material
|
720
|
DQX1541473
|
BADRILAL GALIYA NINAMA NAYAN
|
DQX1541473_448832
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
721
|
DQX1542620
|
DILIP SUPPLIERS GADAWADIYA
|
DQX1542620_471763
|
Indian Bank
|
IDIB000R054
|
|
|
Material
|
722
|
DQX1543016
|
MOHANLAL KALURAMJI
|
DQX1543016_370966
|
Indian Bank
|
IDIB000R054
|
|
|
Material
|
723
|
DQX1552769
|
ASHOK PITA HIRALAL BADI SARWAN
|
DQX1552769_478510
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
724
|
DQX1557792
|
SAWLIYA EAT SUPPLIERS SADAR BAJAR BAJNA
|
DQX1557792_468015
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
725
|
DQX1558228
|
TERU KHIMA CHOUHAN
|
DQX1558228_487484
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
726
|
DQX1569574
|
ANOKHILAL TANK DRILING RAWATI
|
DQX1569574_447839
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
727
|
DQX1569748
|
M/S BHUAN KALAL CHUNNILAL GADAWADIYA
|
DQX1569748_391265
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
728
|
DQX1570928
|
ANIL TRACTOR PARIWAHAN BARKHEDA
|
DQX1570928_430576
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
729
|
DQX1571645
|
AMIT KRISHI FARM MANPURA BAJNA
|
DQX1571645_428485
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
730
|
DQX1580422
|
D AND D CONSTRUCTION SHIVGAD
|
DQX1580422_420145
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
731
|
DQX1580695
|
JAI AMBE KRISHI FARM SHIVGAD
|
DQX1580695_477982
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
732
|
DQX1590760
|
SHUBHAM KRISHI FARM SHIVGAD
|
DQX1590760_429254
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
733
|
DQX1637307
|
BADRILAL RAMCHANDAR GEHLOD
|
FGF0456789_392881
|
Allahabad Bank
|
ALLA0210894
|
|
|
Material
|
734
|
DQX1650787
|
NOOR STEEL FURNITUR SHIVGAD
|
DQX1650787_476943
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
735
|
DQX1651058
|
RAJESH SHANKARLALJI LUNIYA EAT UDYOG SHIVGAD
|
DQX1651058_463046
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
736
|
DQX1651272
|
mohan pita narayan labana
|
DQX1651272_513843
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
737
|
DQX1656883
|
VIKRAMSINGH DOLATPURA
|
DQX1656883_493950
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
738
|
DQX1657048
|
NINAMA KRISHI FARM PRO PRABHULAL NINAMA
|
DQX1657048_468374
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
739
|
DQX1661669
|
GOPAL DAMOR SUPPLIERS JAMBUKHADAN BAJNA
|
DQX1661669_421723
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
740
|
DQX1667807
|
BAJRANG BALI KHASHI FARM KEDA SHIVGAD
|
DQX1667807_420904
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
741
|
DQX1676592
|
RAMESHCHANDRA MANGILAL RANA KOTADA SAILANA
|
DQX1676592_427157
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
742
|
DQX1677590
|
BHAWARSINGH VIKRAMSINGH GUDARKHEDA
|
DQX1677590_478834
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
743
|
DQX1677608
|
SAMRATH BAGHELA GUDARKHEDA
|
DQX1677608_478839
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
744
|
DQX1679356
|
DAMAR KRISHI FARM CHAWANIJHODIYA
|
DQX1679356_476698
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
745
|
DQX1692979
|
MAA GADKHNKAI KRISHI FARM PADLIYAGHATA BAJNA
|
DQX1692979_420626
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
746
|
DQX1699438
|
GAMAD SUPPLIERS JABAD BAJNA
|
DQX1699438_426230
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
747
|
DQX1702943
|
JAY BHERUJI KRISHI FARM PRO MANGILAL
|
DQX1702943_433569
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
748
|
DQX1704733
|
sursingh shankar damar
|
DQX1704733_489600
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
749
|
DQX1706787
|
KODAR CONSTRUCTION BASIBDRA
|
DQX1706787_474203
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
750
|
DQX1709039
|
CHANDMAL PRAJAPAT BASINDRA
|
DQX1709039_447720
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
751
|
DQX1709823
|
VAGJI PITA MANGLA KHARADI SAILANA
|
DQX1709823_414951
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
752
|
DQX1713015
|
ISWAR LAL BHERULAL SUPLIRES GADAWADIYA
|
DQX1713015_372126
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
753
|
DQX1714252
|
GANDHI SUPPLIERS NAYAN BAJNA
|
DQX1714252_428470
|
|
|
|
|
Material
|
754
|
DQX1715259
|
DEWADA MATERIYAL SUPPLIERS NAYAN
|
DQX1715259_428568
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
755
|
DQX1717222
|
DIYYA KRISHI FARM PRO GENDALAL PATIDAR
|
DQX1717222_484022
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
756
|
DQX2009405
|
SHANTILAL RAMESWAR BORKHEDA
|
MP/40/312/474418_379094
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
757
|
DQX2013167
|
MUKESH PRAJAPAT BASINDRA
|
DQX2013167_432162
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
758
|
DQX2013415
|
ANIL MEHATA RAWATI
|
DQX2013415_428466
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
759
|
DQX2013515
|
ANIL MEHATA NAYAN BAJNA
|
DQX2013515_430811
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
760
|
DQX2154227
|
AMBARAM PRAJAPAT SADAR BAJAR BAJNA
|
DQX2154227_439101
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
761
|
DQX2158335
|
dashrath labana umar
|
DQX2158335_497116
|
State Bank of India
|
SBIN0030123
|
|
|
Material
|
762
|
DQX2158558
|
RUGNATH TARACHANDJI LABANA UMAR
|
DQX2158558_477976
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
763
|
DQX2158642
|
CHATAR SINGH LABANA PARIWHAN UMAR
|
DQX2158642_437052
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
764
|
DQX2160612
|
NAHARSINGH MAIDA AADAPATH RAWTI
|
DQX2160612_471764
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
765
|
DQX2160679
|
MANSINGH BHABHAR RAWTI
|
DQX2160679_484585
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
766
|
DQX2161164
|
BALCHAND JIVNA VASUNIYA
|
DQX2161164_485626
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
767
|
DQX2183457
|
GOPAL PRAJAPAT EAT SUPPLIERS SAILANA
|
DQX2183457_431805
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
768
|
DQX2183879
|
BAPUSINGH HARI SAILANA
|
DQX2183879_463654
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
769
|
DQX2184356
|
SANJAY BALESHWER SHIVGAD
|
DQX2184356_394033
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
770
|
DQX2185544
|
RAMLAL PITA NARJI MAIDA
|
DQX2185544_463655
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
771
|
DQX2191096
|
PANDYA KRISHI FARM SHIVGAD
|
DQX2191096_473413
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
772
|
DQX2193431
|
SHRI RAGHUVIR KRISHI FARM SHIVGAD
|
DQX2193431_430311
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
773
|
DQX2193977
|
KAILASI MAIDA BAYDI
|
DQX2193977_487620
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
774
|
DQX2195162
|
makwana krishi farm bardiya amlipada
|
DQX2195162_498881
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
775
|
DQX2196749
|
DASHRATH DEVISINGH LABANA UMAR
|
DQX2196749_484656
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
776
|
DQX2196772
|
DILEEP PRABHU UMAR
|
DQX2196772_485296
|
HDFC bank
|
HDFC0000475
|
|
|
Material
|
777
|
DQX2197739
|
kanheyalal bhabar rawati
|
DQX2197739_500081
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
778
|
DQX2202299
|
CHAREL BROTHERS SANDLA BAJNA
|
DQX2202299_439042
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
779
|
DQX2204121
|
dodiyar krishi farm sangesara
|
DQX2204121_520523
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
780
|
DQX2204147
|
BHABHAR KRISHI FARM SANGESARA
|
DQX2204147_477232
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
781
|
DQX2208132
|
JAI AMBE KRISHI FARM AMARPURAKALA
|
DQX2208132_478193
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
782
|
DQX2209971
|
bharat madiya dindor
|
DQX2209971_491668
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
783
|
DQX2213387
|
DHANJEE JAVAR SUPPLIERS GADAWADIYA
|
DQX2213387_375178
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
784
|
DQX2214626
|
VASUNIYA KRISHI FARM GUJARPADA
|
DQX2214626_433968
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
785
|
DQX2215101
|
DASHARATH LUNIYA
|
DQX2215101_407293
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
786
|
DQX2216877
|
MAIDA KRISHI FARM PRO BALCHAND MAIDA
|
DQX2216877_424080
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
787
|
DQX2217131
|
SUMER SINGH KARANSINGH RET MURAM SUPPLIERS
|
DQX2217131_448057
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
788
|
DQX2217446
|
GANESH DAYARAM BHURIYA MALWASI
|
DQX2217446_474448
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
789
|
DQX2220812
|
DEWDA KRISHI FARM TALIKHEDA BAJNA
|
DQX2220812_483578
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
790
|
DQX2221471
|
JAI KRISHI FARM RAJAPURA MATAJI
|
DQX2221471_377335
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
791
|
DQX2222941
|
durga velding works bajna
|
DQX2222941_485045
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
792
|
DQX2226801
|
PREMCHAND ROSAN NINAMA CHIRAKHADAN
|
DQX2226801_477640
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
793
|
DQX2227577
|
LABANA SUPPLIERS PRO NARAYAN SINGH
|
DQX2227577_477978
|
State Bank of India
|
SBIN0031385
|
|
|
Material
|
794
|
DQX2230514
|
shri raghuvir krishi farm
|
DQX2230514_494128
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
795
|
DQX2231298
|
PAPPU MAIDA BID
|
DQX2231298_380753
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
796
|
DQX2231333
|
RANU KRISHI FARM CHIKANI BAJNA
|
DQX2231333_422606
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
797
|
DQX6331721
|
KANHEYALAL CHAREL SUPPLIERS DUNGRIPADA
|
DQX6331721_477371
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
798
|
DTYRW4162P
|
punja muniya ghodakheda
|
DTYRW4162P_533947
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
799
|
DTZPM8478K
|
mukund devji makwana
|
DTZPM8478K_543202
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
800
|
DUMPP2092C
|
vinod shankarlal borkheda
|
DUMPP2092C_491516
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
801
|
DVEPP3552G
|
jat construction sikhedi
|
DVEPP3552G_496156
|
Bank of India
|
BKID0009487
|
|
|
Material
|
802
|
DWIPD9744R
|
preeti dehariya
|
DWIPD9744R_545885
|
Central Bank Of India
|
CBIN0282129
|
|
|
Admin
|
803
|
DWJPD3076H
|
bheru damor barkheda
|
DWJPD3076H_541453
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
804
|
DWRPG7661F
|
bapu nanda sundi
|
DWRPG7661F_546395
|
Central Bank Of India
|
CBIN0281436
|
|
|
Material
|
805
|
DWZPG9736D
|
prem bai bherusingh goyal
|
DWZPG9736D_536014
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
806
|
DXHPP8145N
|
stuti construction and earth movers
|
DXHPP8145N_495020
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
807
|
DXJ0901405
|
SAMARATH BALUJI SUPPLIYARS KUAJHAGAR
|
DXJ0901405_414803
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
808
|
DXK0323295
|
SUBHASH CHANDRA JULWANIYA
|
DXK0323295_425156
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
809
|
DXK0641373
|
NAKODA TRADING COMPANY SAILANA
|
DXK0641373_484391
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
810
|
DXK0652313
|
ISWARLAL VERMA PANCHED
|
DXK0652313_483813
|
State Bank of India
|
SBIN0017655
|
|
|
Material
|
811
|
DXK0665513
|
abhishek sharma badoda sarpanch
|
DXK0665513_497921
|
Bank of India
|
BKID0009487
|
|
|
Material
|
812
|
DXK0686378
|
shri balaji gardening nursury
|
DXK0686378_493756
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
813
|
DXK0690131
|
PATEL TRADERS BANGROD
|
DXK0690131_431062
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
814
|
DXK0691295
|
RATHOD CUNSTRUCTION BANGROD
|
DXK0691295_431059
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
815
|
DXK0692087
|
jayaswal traders bagrod
|
DXK0692087_493758
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
816
|
DXK0735142
|
SHREE SANWARIYA BROTHERS
|
DXK0735142_403506
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
817
|
DXK0735175
|
CHODARY BROTHERS RATLAM
|
DXK0735175_403501
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
818
|
DXK0767840
|
JAI MAA DURGA SUPPLIERS BADODIYA RATLAM
|
DXK0767840_432871
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
819
|
DXK0771626
|
MUMTAJ SHAHA SURANA
|
DXK0771626_432128
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
820
|
DXK0810440
|
choudary krishi farm bhatibadodiya
|
DXK0810440_495488
|
UCO Bank
|
UCBA0002802
|
|
|
Material
|
821
|
DXK0810475
|
JAI BHAWANI EARTH MOVERS BHATIBADODIYA
|
DXK0810475_483812
|
Bank of India
|
BKID0009481
|
|
|
Material
|
822
|
DXK0815456
|
SHRIMAAL MATERIAL SUPPLIERS RATLAM
|
DXK0815456_388405
|
Indian Overseas Bank
|
IOBA0001420
|
|
|
Material
|
823
|
DXK0820894
|
JAI MAHAKAL CONSTRUCTION RAWDIYA
|
DXK0820894_477645
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
824
|
DXK0821389
|
parmar eat suppliers umarthana
|
DXK0821389_486136
|
State Bank of India
|
SBIN0030190
|
|
|
Material
|
825
|
DXK0826628
|
new viswkarma iron works
|
DXK0826628_494958
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
826
|
DXK0833244
|
SHIV NARAYAN CONSTRUCTION PRITAMNAGAR
|
DXK0833244_437051
|
Dena Bank
|
BKDN0810563
|
|
|
Material
|
827
|
DXK0836866
|
oahri agro ajency krishi farm
|
DXK0836866_504940
|
Bank of India
|
BKID0009481
|
|
|
Material
|
828
|
DXK0840850
|
chodary boring birmawal
|
DXK0840850_491309
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
829
|
DXK0844753
|
mukesh waghela sujlana
|
DXK0844753_494403
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
830
|
DXK0845842
|
DHAGULAL NANDAJI TRACTOR
|
DXK0845842_430130
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
831
|
DXK0880203
|
TANK AND COMPANY MUNDARI RATLAM
|
DXK0880203_403528
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
832
|
DXK0915918
|
MOHAN AND SONS PALAS
|
DXK0915918_409232
|
Punjab & Sind Bank
|
PSIB0000594
|
|
|
Material
|
833
|
DXK0924472
|
SANJAY RATHOD SARWANI JAGIR RATLAM
|
DXK0924472_449033
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
834
|
DXK0952093
|
GULABSINGH ITAWAKURD RATLAM
|
DXK0952093_449088
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
835
|
DXK0962100
|
patidar nusary rawdiya
|
DXK0962100_512502
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
836
|
DXK0966846
|
PATDAR BROTHERS ITAWAMATAJI
|
DXK0966846_442178
|
Bank of India
|
BKID0009481
|
|
|
Material
|
837
|
DXK0970509
|
CHODARY TRADERS RUGNATHGAD
|
DXK0970509_462462
|
State Bank of India
|
SBIN0017655
|
|
|
Material
|
838
|
DXK1012533
|
DHARMENDRA JAGNNATH JAT TRACTOR
|
DXK1012533_430132
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
839
|
DXK1016443
|
PATIDAR TRADERS BARBODNA
|
DXK1016443_462466
|
Bank of India
|
BKID0009487
|
|
|
Material
|
840
|
DXK1052364
|
GURJAR KRISHI FARM PRO AMRITLAL
|
DXK1052364_477672
|
State Bank of India
|
SBIN0012176
|
|
|
Material
|
841
|
DXK1109578
|
SHANKAR EARTH MOOVERS RAMPURIYA RATLAM
|
DXK1109578_420441
|
State Bank of India
|
SBIN0012176
|
|
|
Material
|
842
|
DXK1109579
|
MAAL TRADERS SHIVGAD
|
DXK1109579_424266
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
843
|
DXK2006435
|
KARISMA AND COMPANY MUNDARI RATLAM
|
DXK2006435_477233
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
844
|
DXK2076537
|
SONGARA DRILING AND BLASTING COM
|
DXK2076537_408033
|
State Bank of India
|
SBIN0030190
|
|
|
Material
|
845
|
DXK2078905
|
SAWLIYA BORING KRISHI FARM PIPALKHUTA
|
DXK2078905_379390
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
846
|
DXK2087104
|
VISVKARMA CONCUSTRUCTION PIPLODI RATLAM
|
DXK2087104_448712
|
State Bank of India
|
SBIN0030202
|
|
|
Material
|
847
|
DXK2088805
|
GOUTAMESWAR KRISHI FARM PIPLODI
|
DXK2088805_448930
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
848
|
DXK2173433
|
SHREE SHIV SHAKTI DRILING MACHINE SIMLAWADA
|
DXK2173433_427303
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
849
|
DXK2177913
|
RADHESHYAM KANJI PATIDAR SIMLAWADA RATLAM
|
DXK2177913_415026
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
850
|
DXK2187052
|
ASHARAM DALLAJI SIMLAWADA RATLAM
|
DXK2187052_415028
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
851
|
DXK4518130
|
GORDHAN RADHU AND SONS
|
DXK4518130_409230
|
Punjab & Sind Bank
|
PSIB0000594
|
|
|
Material
|
852
|
DXKO757682
|
SANJAY GIRI TRADERS SIRUKHEDI RATLAM
|
DXKO757682_392516
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
853
|
DXNPA1645A
|
AMLIYAR KRISHI FARM RAMPURIYA
|
MP/39/311/264234_422693
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
854
|
DXWPR7808R
|
ramchandra maida rupapada
|
DXWPR7808R_541296
|
Punjab National Bank
|
PUNB0031310
|
|
|
Material
|
855
|
DYHPD2376C
|
mansu damor barkheda
|
DYHPD2376C_541451
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
856
|
DYOPM7571K
|
krisna velding works kalukheda
|
DYOPM7571K_541973
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
857
|
DYUPG5086B
|
shambu mangla gamad sansar
|
DYUPG5086B_537625
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
858
|
DZBPG7348G
|
babulal gehlot baggaselod
|
DZBPG7348G_539259
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
859
|
DZHPR9832L
|
raju gonda khakrapda
|
DZHPR9832L_533524
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
860
|
DZIPD4188L
|
narji devda nayan
|
DZIPD4188L_535223
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
861
|
EAUPP9984E
|
chodary boring and company
|
MP39310105026_514772
|
State Bank of India
|
SBIN0017655
|
|
|
Material
|
862
|
ECBPG5362L
|
Mangusingh Savji Gurjar
|
ECBPG5362L_541299
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
863
|
EEAPS3454A
|
sriram ninama ghodapalla
|
747125945175_519688
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
864
|
EEYPP7427A
|
shivlal panchal kitkhedi
|
EEYPP7427A_540100
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
865
|
EHZPD2812P
|
deelip dodiyar isarthuni
|
EHZPD2812P_543477
|
UCO Bank
|
UCBA0000206
|
|
|
Material
|
866
|
EIGPR1132G
|
raisingh punja bhabar bhamat
|
MP17532148
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
867
|
ELWPD9134F
|
JANU SUPPLIERS KRISHI FORM BARKHEDA
|
NGK0622084_372607
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
868
|
ELWPD9987C
|
dalsingh dangi malwasi
|
ELWPD9987C_539186
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
869
|
ENCPP9114B
|
patidar tours and trvels
|
ENCPP9114B_541931
|
State Bank of India
|
SBIN0030054
|
|
|
Admin
|
870
|
EOXPP5311E
|
PRABHULAL PITA AMBARAM MAWATA
|
LWP1364462_476715
|
Bank of India
|
BKID0009483
|
|
|
Material
|
871
|
EPPPD3414F
|
sita dodiyar chandragad
|
830245726027_529507
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
872
|
EPXPB6847E
|
maya Bai Amar singh
|
EPXPB6847E_543193
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
873
|
EQGPP2864L
|
kartik agro agency
|
EQGPP2864L_490382
|
Bank of Baroda
|
BARB0CHARAT
|
|
|
Material
|
874
|
EQKPP6097J
|
rekha patidar dharad
|
EQKPP6097J_536543
|
State Bank of India
|
SBIN0030190
|
|
|
Material
|
875
|
EQOPR2195R
|
RAGHUNATH PARGI KRASHI FARM
|
EQOPR2195R_537394
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
876
|
EQTPA3902C
|
jai kharadi krishi farm lambisad
|
NGK0560110_487753
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
877
|
EQXPB5779Q
|
guddu baruda kherkunda
|
548705302109_519792
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
878
|
ERBPK0025D
|
jiwa katara chawni bhabar
|
ERBPK0025D_540168
|
HDFC bank
|
HDFC0003013
|
|
|
Material
|
879
|
ESJPM5474E
|
mohan maida bhojpura
|
ESJPM5474E_541454
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
880
|
ESVPS1608P
|
bhawani driling and blasting
|
ESVPS1608P_541098
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
881
|
EUVPS6349D
|
mahakal enterprises alot
|
EUVPS6349D_494312
|
ICICI BANK
|
ICIC0006563
|
|
|
Material
|
882
|
EUZPD1058J
|
sanjay badru dodiyar chandragad
|
230241015054_529508
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
883
|
EVKPK9823E
|
sukhram unkar kharadi
|
EVKPK9823E_510572
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
884
|
EVUPP2234L
|
prakash krishi farm alkakheda
|
EVUPP2234L_542868
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
885
|
EWOPS5000Q
|
sawliya earth movers and construction
|
EWOPS5000Q_516764
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
886
|
EXKPK4902G
|
shree charbhunath thekedar barkhedi
|
638678884269_507552
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
887
|
EYTPD3112D
|
jay maa durga construction rawati
|
897940711596_516767
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
888
|
EZQPR6831D
|
mulchand shankr raykwar berda
|
420104563570_531042
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
889
|
F1500404988
|
SHREE SAWARIYA DRILING COMPANY AMBAPADA BAJNA
|
F1500404988_423913
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
890
|
F500404993
|
MUNIYA KRISHI FARM KALURAM AMBAPADA KALA
|
F500404993_423911
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
891
|
FAHPK0105G
|
kana pita bhanji gonda
|
67738298267_522506
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
892
|
FCGPS2753X
|
MADHAVLAL SHARMA BHILWADA
|
937822306395_510306
|
Bank of India
|
BKID0009487
|
|
|
Material
|
893
|
FCXPM6802E
|
bansilal maida borkheda ramgad
|
FCXPM6802E_537853
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
894
|
FDKPM1159N
|
HARISH MAIDA CHANDRAGAD
|
NGK0069633_471871
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
895
|
FDPPD4586P
|
naru kodar kundiyapada
|
FDPPD4586P_535224
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
896
|
FFKPP2167H
|
trans suppliers shivgad
|
872990343320_531261
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
897
|
FFMPB9812K
|
nikhil bansilal
|
319211647084_531416
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
898
|
FGF0483818
|
SHARMA NARSARY ALOT
|
FGF0483818_423465
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
899
|
FGF1013025
|
ANJANA SUPLIERS DUDAKHEDI JOARA
|
FGF1013025_391558
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
900
|
FGF1025915
|
DHAKAD KRISHI FARM KARWAKHEDI ALOT
|
FGF1025915_413259
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
901
|
FGF1030709
|
JAT KRISHI FARM MADHOPUR ALOT
|
FGF1030709_391971
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
902
|
FGF1035310
|
SURESH JAISWAL KOTRITAL ALOT
|
FGF1035310_474308
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
903
|
FGF1040211
|
GOPAL NAGUJI JAAT HAATPIPLIYA JOARA
|
FGF1040211_385107
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
904
|
FGF1046705
|
VIKRAM NATUJI CHANDRAVANSI CHHAYAN JOARA
|
FGF1046705_385106
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
905
|
FGF1057132
|
RADHESHAYM PRAJAPAT KHAJURIYA
|
FGF1057132_493241
|
State Bank of India
|
SBIN0012177
|
|
|
Material
|
906
|
FGF1064872
|
RAROTIYA SUPLIESRS MALLAKHEDI
|
FGF1064872_384358
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
907
|
FGF1066844
|
shree balaji material suppliers batwadiya
|
FGF1066844_480434
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
908
|
FGF1078955
|
RAFIQ IKBAL HUSAIN TAL
|
FGF1078955_427158
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
909
|
FGF1131788
|
DILIP SINGH EJANSINGH ALOT
|
FGF1131788_439414
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
910
|
FGF1206770
|
naharingh dulesingh devgad
|
FGF1206770_528513
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
911
|
FGF1222637
|
SRAVAN SINGH GOKULSINGH GURJAR ASAWATA
|
FGF1222637_456242
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
912
|
FGF1234723
|
ANJANA SUPPLIERS LOD
|
FGF1234723_478409
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
913
|
FGF1328301
|
PRAJAPATI SENTING SUPPLIERS LOD JOARA
|
FGF1328301_415386
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
914
|
FGF1349042
|
VISVKARMA VAILDING WORKS BARDIYA GOYAL
|
FGF1349042_393135
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
915
|
FGF1391010
|
BHAGWAN SINGH UMRAW SINGH ALOT
|
FGF1391010_439417
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
916
|
FGHPD2125M
|
DODIYAR KRISHI FARM DEVLI BAJNA
|
302562197318_414353
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
917
|
FGQPK1315P
|
ramesh kharadi ghataliya
|
378940824322_519819
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
918
|
FHCPM1855H
|
sursingh muniya khedi
|
FHCPM1855H6_541699
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
919
|
FHIPK1722H
|
LUCKY CONSTUCTION SHIVGAD
|
MP/39/311255616_485255
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
920
|
FIDPB5424B
|
bhabhar senting works
|
FIDPB5424B_543670
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
921
|
FIMPR0503N
|
bherulal bhuwanji kisangad
|
FIMPR0503N_540172
|
Indian Bank
|
IDIB000K698
|
|
|
Material
|
922
|
FINPD1334L
|
satish damar kalkach
|
FINPD1334L_543107
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
923
|
FJBPD2767L
|
kana badda baggaselod
|
FJBPD2767L_539260
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
924
|
FJLPD2849Q
|
KAILASH DEVDA KRISHI FARM SUNDREL
|
NGK0274811_476951
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
925
|
FJZPD7037K
|
GANPAT BUILDING MATERIAL SUPPLIERS NALPADA
|
DQX1258060_477644
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
926
|
FKWPK3370L
|
SATTAR KHA COMPRESHER AND BORING MACHINE
|
MP/40/312/186063_425142
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
927
|
FMAPD8429P
|
youraj construction bajna
|
FMAPD8429P_548236
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
928
|
FNRPS4904Q
|
rudransh digital
|
FNRPS4904Q_535376
|
IDBI Bank
|
IBKL0000252
|
|
|
Admin
|
929
|
FPDPS1923H
|
ganawa krishi farm mahudipada
|
FPDPS1923H_535846
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
930
|
FPIPM7982F
|
maida krishi fram parnala
|
FPIPM7982F_543573
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
931
|
FQWPK0313K
|
ISHWARLAL RAMRATAN MAWTA
|
LWP11222274_491139
|
Bank of India
|
BKID0009483
|
|
|
Material
|
932
|
FRKPB5980E
|
TARUM BAIRAGI
|
FRKPB5980E_539491
|
Bank of India
|
BKID0009481
|
|
|
Admin
|
933
|
FSYPR5032L
|
ramesh badda maida luni
|
887496012021_515023
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
934
|
FUKPK8267O
|
kalji vithhla katara gohdakheda
|
FUKPK8267O_533946
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
935
|
FUSPB0806A
|
sangita bai ram lal luni
|
FUSPB0806A_541298
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
936
|
FVHPR4872N
|
bhartiya eat nirmata and vikreta
|
421322073259_513767
|
Bank of Baroda
|
BARB0VJRATL
|
|
|
Material
|
937
|
FWGED0288G
|
nathu devda bajragad
|
FWGED0288G_543874
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
938
|
FWNPD4013G
|
harchand damar kundiyapada
|
FWNPD4013G_533943
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
939
|
FWNPR2324N
|
RAJRANA KRISHI FARM PROP SURENDRA RANA
|
NGK0321968_429003
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
940
|
GATPM4989R
|
PREM MAIDA SANSAR
|
GATPM4989R_537594
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
941
|
GBXPK3737A
|
mgnregs janpad bajna
|
GBXPK3737A_546803
|
Bank of India
|
BKID0009480
|
|
|
Admin
|
942
|
GCEPS6580M
|
darbar compreser and driling machine
|
MP40312186119_523025
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
943
|
GCFPD1011K
|
sunita devda bajrang gad
|
GCFPD1011K_539184
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
944
|
GDEPK2245G
|
DILIP GANGWAL
|
GDEPK2245G_534341
|
State Bank of India
|
SBIN0030121
|
|
|
Admin
|
945
|
GEYPM2841M
|
shanti bai maidaamliyapada bid
|
GEYPM2841M_533522
|
Bank of India
|
BKID0009482
|
|
|
Material
|
946
|
GFLPS3904B
|
rohit sharma
|
GFLPS3904B_535470
|
Bank of India
|
BKID0009483
|
|
|
Admin
|
947
|
GFSPB0022J
|
Bhagwanta bai w/o Prem chand
|
GFSPB0022J_542106
|
AXIS BANK
|
UTIB0002660
|
|
|
Material
|
948
|
GGJPB1645F
|
KANTA BAI BABER
|
GGJPB1645F_537393
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
949
|
GGLPR0801P
|
Ramesh chandra s/o Manohar lal
|
GGLPR0801P_541308
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
950
|
GGWPR9668P
|
ramlal singad amarpura
|
GGWPR9668P_542988
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
951
|
GHBPP4691A
|
prakshchandra khadiya chirakhadan
|
61154926767_530903
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
952
|
GHSPB7241B
|
BHURIYA TRADERS SADEDA BAJNA
|
DQX1246917_434729
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
953
|
GHSPB7775Q
|
sonu shambu bhuriya nahapura
|
86092238736_520662
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
954
|
GIDPP8863B
|
jai balaji eat bhatta bajna
|
262187060745_485669
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
955
|
GIEPD5309J
|
leela pati kalu maida ghoda kheda
|
892712127951_521819
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
956
|
GIJPP1664K
|
govt nursary shivgad
|
GIJPP1664K_532476
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
957
|
GIOPB8419J
|
Kailash bai w/o Sava ji
|
GIOPB8419J_542105
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
958
|
GKVPB3785G
|
prabhudayal bhuriya krishi farm
|
MP/39/311/369467_489881
|
Madhya Pradesh Gramin Bank
|
BKID0MG1440
|
|
|
Material
|
959
|
GMHPM1769R
|
meena krishi farm amarpura
|
NGK1518075_514618
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
960
|
GMQPS9648N
|
Gourav Singh s/o Nirbhaya singh
|
GMQPS9648N_541300
|
Indian Bank
|
IDIB000K698
|
|
|
Material
|
961
|
GMZ0982868
|
KISHAN DHAKD EARTH MOOVERS KHETALPUR RATLAM
|
GMZ0982868_420438
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
962
|
GMZ1037035
|
IBRAHIM TRADERS RATLAM
|
GMZ1037035_392518
|
Bank of India
|
BKID0009481
|
|
|
Material
|
963
|
GMZ1118611
|
KAILASH PRAJAPAT RAWATI
|
GMZ11118611_430247
|
|
|
|
|
Material
|
964
|
GMZ1986611
|
RAMESH SOMAJI DAMAR JULWANIYA
|
GMZ1986611_424198
|
Punjab National Bank
|
PUNB0040900
|
|
|
Material
|
965
|
GMZ2205524
|
RAMESH CHANDRA MAALI
|
GMZ2205524_424201
|
Dena Bank
|
BKDN0810563
|
|
|
Material
|
966
|
GMZ2247203
|
TANK DRILING WORKS SHIVGAD
|
GMZ2247203_396527
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
967
|
GOFPB4492J
|
Dewli Bai Baggasalod
|
GOFPB4492J_543180
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
968
|
GOFPB4986H
|
ramlal bhagora jharniya ukala
|
GOFPB4986H_539183
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
969
|
GOYPB7957H
|
MAA ASHAPURA AJIVIKA SHG AAMBA
|
333871639399_530630
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
970
|
GPDPB0002M
|
BHANJI THAVARA
|
GPDPB0002M_538150
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
971
|
GPQPR0206N
|
rajesh maida sakrawada
|
GPQPR0206N_544287
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
972
|
GQRPB7865P
|
santoshi bai dethla
|
GQRPB7865P_541295
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
973
|
GQRPB7964R
|
ratana bhuriya dethla
|
GQRPB7964R_539182
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
974
|
GQYPB0384N
|
Bheru bhabhar dethla
|
GQYPB0384N_540699
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
975
|
GREPB1185E
|
kaludas bairagi pipliyapitha
|
GREPB1185E_539781
|
Madhya Pradesh Gramin Bank
|
BKID0MG1445
|
|
|
Material
|
976
|
GTKPB2763Q
|
kanchanbai sukhram
|
GTKPB2763Q_543196
|
Indian Bank
|
IDIB000K698
|
|
|
Material
|
977
|
GTKPB2771L
|
bhavarbai w/o gopal
|
GTKPB2771L_543195
|
Indian Bank
|
IDIB000K698
|
|
|
Material
|
978
|
GUGPM6588F
|
shri ram driling and blasting selana
|
774464696789_521894
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
979
|
GUWPD7889C
|
SIYARAM TRAVELS
|
GUWPD7889C_534572
|
IDFC Bank
|
IDFB0041325
|
|
|
Admin
|
980
|
GUYPB6325R
|
GURUKRIPA KRASHI FARM SHIVGARH SAILANA
|
DQX1213149_425666
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
981
|
GVAPB2843H
|
rawji bhuriya sandla
|
GVAPB2843H_543108
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
982
|
GVFPB2219Q
|
Geeta Bai w/o Nagu
|
GVFPB2219Q_542104
|
Indian Bank
|
IDIB000K698
|
|
|
Material
|
983
|
GYWPM8988M
|
badrilal malivad ranisingh
|
318236972581_531241
|
Punjab & Sind Bank
|
PSIB0021298
|
|
|
Material
|
984
|
GZNPN0067L
|
genda lala ninama chawanibhabar
|
GZNPN0067L_542855
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
985
|
HCDPM6872G
|
FATEH SINGH MAEEDA
|
HCDPM6872G_536773
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
986
|
HCTPM8297R
|
ranjit muniya naharpura
|
HCTPM8297R_537641
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
987
|
HDTPK8249A
|
GP KEFE
|
HDTPM8249A_539364
|
Madhya Pradesh Gramin Bank
|
BKID0MG1445
|
|
|
Material
|
988
|
HDTPM8249A
|
PANCHAYAT CEFE
|
HDTPM8249A_539365
|
Indian Bank
|
IDIB000R615
|
|
|
Admin
|
989
|
HFXPP6504R
|
PRAJAPAT EAT SUPPLIERS SADAR BAJAR BAJNA
|
744187781651_441931
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
990
|
HGHPM9050G
|
MUNIYA KRISHI FARM KHEDI BAJRANG GAD
|
MP/39/311/145491_439420
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
991
|
HGSPD0620L
|
gajendra pal singh dodiya
|
HGSPD0620L_547740
|
Bank of India
|
BKID0009128
|
|
|
Admin
|
992
|
HGSPS7530A
|
narayan mulchand silawat
|
320291807995_506416
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
993
|
HIBPM7062Q
|
arun enterprises jai ambechok bajna
|
NGK0219818_521340
|
Union Bank of India
|
UBIN0912069
|
|
|
Material
|
994
|
HINPM6928M
|
mangu singh balusingh erwas
|
MP38313114387_530017
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
995
|
HITPD1380N
|
surendra devda chhawani bhabar
|
HITPD1380N_539678
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
996
|
HJHPD3674Q
|
deepak baggaselot
|
HJHPD3674Q_543872
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
997
|
HKOPM6796J
|
mansingh maida bhurighati
|
HKOPM6796J_533944
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
998
|
HKW/1516475
|
MATESWARY CONSTRUCTION AND SUPPLIERS BASWADA
|
HKW/1516475_476573
|
Oriental Bank of Comm.
|
ORBC0101286
|
|
|
Material
|
999
|
HKXPD8185H
|
sukhram senting work bhandarira
|
396124617435_530246
|
Bank of Baroda
|
BARB0CHARAT
|
|
|
Material
|
1000
|
HLUPM0574D
|
muniya suppliers ambapada
|
597563357249_531266
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1001
|
HMCPP7291B
|
punja magla dindor
|
HMCPP7291B_542752
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
1002
|
HQDPM7197D
|
harak chand maida burighati
|
HQDPM7197D_541101
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1003
|
HQVPM7080L
|
savu maida bhurighati
|
HQVPM7080L_538082
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1004
|
HQZPM1990K
|
ratan manak machar doulat pura
|
HQZPM1990K_537624
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1005
|
HRAPM1676M
|
KESURAM MAIDA
|
HRAPM1676M77_537395
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1006
|
HRDPD5261F
|
unkar pita bhera semal kheda
|
HRDPD5261F_535184
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1007
|
HRLPD3407F
|
DODIYAR KRISHI FARM AMARPURAKALA
|
DQX2207512_430126
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1008
|
HSBPD3689E
|
dodiyar krishi farm sangesara
|
NGK0824038_528689
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1009
|
HUGPD5870L
|
anita damar barkheda
|
HUGPD5870L_533948
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1010
|
HVHPD3674J
|
DODIYAR KRISHI FARM MANDLIYA
|
DQX1477462_474423
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1011
|
HVKPD7764P
|
premchand devda
|
HVKPD7764P_536374
|
Central Bank Of India
|
CBIN0280770
|
|
|
Admin
|
1012
|
HVXPD7875K
|
DAMAR KRISHI FARM IMLIPADAKALA BAJNA
|
NGK0005983_477050
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1013
|
HWBPM2497H
|
muniya krishi farm amargad
|
HWBPM2497H_540763
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1014
|
HWMPD4634J
|
hiralal jambukhadan
|
HWMPD4634J_543595
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1015
|
HWRPD5242P
|
vikram dodiyar bhadankala
|
HWRPD5242P_538085
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1016
|
HWUPD5506B
|
gulab dama hewdadamakala
|
HWUPD5506B_538081
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1017
|
HXKPD3209J
|
ramchandra jivna hewdadamakala
|
HXKPD3209J_543671
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1018
|
HYHPK2757Q
|
kantu dharji sakrawada
|
HYHPK2757Q_542590
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1019
|
HYPPS3554D
|
sunderlal porwal gadawdiya
|
HYPPS3554D_497099
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1020
|
IBLPD3218K
|
dharji vijjya indrawal
|
IBLPD3218K_541719
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1021
|
IDD0059113
|
RAJENDRA PITA CHANDARSINGH BADAWADI
|
IDD0059113_412745
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
1022
|
IDD1477066
|
VISVKARMA SUPPLIERS GAGDIYA JOARA
|
IDD1477066_428598
|
State Bank of India
|
SBIN0012177
|
|
|
Material
|
1023
|
IDD1484310
|
JHUJARSHINGH BORING MACHINE
|
IDD1484310_433662
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
1024
|
IDD1535673
|
shyamlal mangusingh devgad
|
IDD1535673_528511
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
1025
|
IDD1560630
|
KAMLESH CHOUHAN ALOT
|
IDD1560630_439415
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
1026
|
IDD1564475
|
SHAMBULAL PRAJAPATI ALOT
|
IDD1564475_439412
|
State Bank of India
|
SBIN0012177
|
|
|
Material
|
1027
|
IDD1590801
|
KANHAIYALAL MANGILAL AANJANA CHHAYAN
|
IDD1590801_403984
|
State Bank of India
|
SBIN0012177
|
|
|
Material
|
1028
|
IDD1593409
|
MANKUWAR PRALAD SHINGH ALOT
|
IDD1593409_439413
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
1029
|
IDD1644939
|
MANOHAR KRISHI FARM SONGIRI TAAL
|
IDD1644939_476697
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
1030
|
IDD1670520
|
CHOUHAN PANTERS KHOJAN KHEDA JOARA
|
IDD1670520_442395
|
State Bank of India
|
SBIN0012177
|
|
|
Material
|
1031
|
IDD1731843
|
BHARAT SINGH BALWANT SINGH BATWADIYA
|
IDD1731843_394060
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1032
|
IDD1879022
|
HARIRAJSINGH CHANDRAWAT TAAL
|
IDD1879022_463517
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
1033
|
IDDI1732288
|
choudari materiyal suppliers batwadiya
|
IDDI1732288_480433
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
1034
|
IEDPS7071J
|
govardhan s/o ramchandra
|
IEDPS7071J_541306
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
1035
|
IEFPK3761D
|
santosh katara pagdiyagram
|
35745286189_529384
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1036
|
IEVPD1491F
|
dindor krishi farm gudbheli
|
IEVPD1491F_539225
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1037
|
IGKPD6284F
|
lalu dodiyar bhojpura
|
IGKPD6284F_541700
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1038
|
IHHPD8809J
|
gattu singh s/o lal singh
|
IHHPD8809J_541302
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
1039
|
IIAPM7345N
|
KALU MAIDA SAKRAWDA
|
IIAPM7345N_544289
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1040
|
IJAPM7434K
|
mangu maida bhuri ghati
|
IJAPM7434K_543876
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1041
|
IJCPD1850A
|
GORISHANKAR MOHANLAL LASUDIYASURAJMAL
|
IJCPD1850A_541293
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
1042
|
IJNPD7065N
|
RAMESH DAMA UMER
|
IJNPD7065N_543178
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1043
|
INPPD7600K
|
dodiyar suppliers kelkacch
|
MP/39/311/336133_497973
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1044
|
IQQPK2879M
|
shankar jalma sansar
|
IQQPK2879M_537925
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1045
|
IRW/0574335
|
ARJUNRAM SAILANA
|
IRW/0574335_394279
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1046
|
ISRPD0838Q
|
tulsi bai hevdadana
|
ISRPD0838Q_543875
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1047
|
IWP1394337
|
SAWAL SINGH RANGEET SINGH PIPLODA
|
IWP1394337_394230
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1048
|
IZPPK1644J
|
MANOJ PITA NAHARSINGH KATARA BHADANKALA
|
MP/39/311/357430_413240
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1049
|
JGG0377861
|
tarun electrick velding works sarsoda
|
JGG0377861_499626
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1050
|
JGGPD2695B
|
meera bai devda sundi
|
JGGPD2695B_546397
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1051
|
JIQPS3721F
|
NADEEM SHEKH JOARA
|
JIQPS3721F_540039
|
State Bank of India
|
SBIN0030446
|
|
|
Admin
|
1052
|
JJKPS4248J
|
sawliya building material
|
JJKPS4248J_538430
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1053
|
JLGPS2726R
|
balvant singh gattusingh
|
JLGPS2726R_543316
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
1054
|
JMGPK8529F
|
R K garden nursary alot
|
JMGPK8529F_520405
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
1055
|
JTVPK6103D
|
ikbal khan jumme kha talidana
|
LWP1191931_531415
|
Bandhan Bank Limited
|
BDBL0001371
|
|
|
Material
|
1056
|
JWAPS1387B
|
bharat singh sisodiya isarthuni
|
JWAPS1387B_543626
|
Indian Bank
|
IDIB000R054
|
|
|
Material
|
1057
|
KAMPS7330R
|
MADAN BHODAR SHIGAD KRISHI FARM AMARPURA
|
DQX2207892_433973
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1058
|
KCS/1412626
|
M/S MAA KALIKA DRILLING & MATERIAL SUPPLIERS
|
KCS/1412626_390791
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1059
|
KHUPS1018F
|
singad krishi farm banki sailana
|
759199442517_509168
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1060
|
KPIPK9242D
|
katara krishi farm jambudiya
|
203437679028_500030
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1061
|
KYQ0721449
|
ANIL NURSERY
|
KYQ0721449_463683
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
1062
|
KYVPS6853Q
|
rakesh solanki tractor pariwahan
|
DQX1327295_502862
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1063
|
LJP0043034
|
BHURIYA KRISHI FARM MAHENDRA SINGH BHURIYA
|
LJP0043034_485628
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1064
|
LLWP2135010
|
LAXMINARAYAN KARULAL CHIKLANA
|
LLWP2135010_496640
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
1065
|
LOIPS5795D
|
Mangal singh s/o Bapulal
|
LOIPS5795D_542102
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
|
Material
|
1066
|
LPW1174929
|
DURGESWAR PRATAP SINGH RAGWENDRASINGH BHATKHEDA
|
LPW1174929_385945
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1067
|
LRYPK7012G
|
KHARADI KRISHI FARM HEWDADAMAKALA
|
NGK0582411_468962
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1068
|
LVHPK8542G
|
BHAWAJI KHARADI KRISHI FARM KHERDA
|
MP/39/309/078635_426148
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
1069
|
LWP0014571
|
shri devnarayan kripa
|
LWP0014571_494173
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
1070
|
LWP0016055
|
sawliya boring works ranayra piploda
|
LWP0016055_510604
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1071
|
LWP0021238
|
shankarlal ranchod patidar richadevda
|
LWP0021238_495788
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1072
|
LWP0033894
|
KRISNA DAS MOHANDAS JADWASA PIPLODA
|
LWP0033894_467962
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1073
|
LWP0037218
|
RANVEER SINGH JADWASA PIPLODA
|
LWP0037218_467968
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1074
|
LWP0046961
|
SHIV KRIPA KRISHI FARM JOARA
|
LWP0046961_377765
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1075
|
LWP0160291
|
KANHAIYA LAL MADHULAL PATIDAR NETAWALI JOARA
|
LWP0160291_392377
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1076
|
LWP0189647
|
PRAJAPATI RCC KUWA CONTRACTOR JOARA
|
LWP0189647_377939
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1077
|
LWP0206110
|
BALARAM BAMBORIYA CHIKLANA
|
LWP0206110_491124
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1078
|
LWP0219261
|
RAMESH CHANDRA RAMCHANDRA JAT BHATKHEDA
|
LWP0219261_493244
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1079
|
LWP0226381
|
patidar earth movers ranigaw
|
LWP0226381_502096
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1080
|
LWP0239517
|
bapulal ratanlal (bachodiya) piploda
|
LWP0239517_485375
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1081
|
LWP0278358
|
OMPRAKASH MOHANLAL BAGIYA
|
LWP0278358_496645
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1082
|
LWP0304881
|
savriya krishi farm shakkarkhedi
|
LWP0304881_491518
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1083
|
LWP0304923
|
shivkripa krishi farm shakkarkhedi
|
LWP0304923_491519
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1084
|
LWP0466011
|
RAMESH CHANDRA MANGILAL BARGAD
|
LWP0466011_431541
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1085
|
LWP0469924
|
ranchod dhannalal patidar hariyakheda
|
LWP0469924_432697
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1086
|
LWP0627653
|
A N ENTERPRISES
|
LWP0627653_409663
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1087
|
LWP0784959
|
RAMCHANDRA SOHANGAD PIPLODA
|
LWP0784959_428751
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1088
|
LWP0792226
|
LALU GOBAJI SOHANGAD PIPLODA
|
LWP0792226_428747
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1089
|
LWP0815852
|
DURAGA SHANKAR AMRITRAM SANKLA AKATWASA
|
LWP0815852_379095
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
1090
|
LWP1121433
|
RADHESHYAM SHANKARLAL MAWATA
|
LWP1121433_394209
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1091
|
LWP1121789
|
BANSHILAL KARULAL PATIDAR
|
LWP1121789_394208
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1092
|
LWP1122274
|
EESWARLAL RAMRATAN MAWATA
|
LWP1122274_432988
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1093
|
LWP1122969
|
samrath pita ganeshramji kumawat
|
LWP1122969_491329
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1094
|
LWP1126119
|
panchhinath samrath richadevda
|
LWP1126119_493781
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1095
|
LWP1126440
|
DEVDA CONSTRUCTION RICHADEWDA
|
LWP1126440_493256
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1096
|
LWP1127539
|
radeshyam porwal richadevda
|
LWP1127539_495782
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1097
|
LWP1128131
|
amar singh sadulsingh devda suppliers
|
LWP1128131_495786
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1098
|
LWP1128628
|
jitendra dewda piploda
|
LWP1128628_495780
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1099
|
LWP1130228
|
KUMAWAT KRISHI AND EARTH MOOVERS PINGRALA
|
LWP1130228_468264
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1100
|
LWP1132968
|
NANDKISHORE JADWASA PIPLODA
|
LWP1132968_467965
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1101
|
LWP1133669
|
RAGVENDRA SINGH VAKTAVAR SINGH BARKHEDI PIPLODA
|
LWP1133669_414211
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1102
|
LWP1135730
|
baneswari earth movers manankheda
|
LWP1135730_499627
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1103
|
LWP1137330
|
RUSTAM COMPRESAR
|
LWP1137330_375930
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1104
|
LWP1146026
|
DHANGAR KRISHI FARM PROP NAGULAL DHANGAR
|
LWP1146026_428252
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1105
|
LWP1150358
|
SHARMA KRISHI FARM PRO GHANSHYAM
|
LWP1150358_485282
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1106
|
LWP1152750
|
SARFARAJ KHA SHAFI MOHAMAND MANDWI JOARA
|
LWP1152750_427160
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1107
|
LWP1155092
|
PRATHVRAJ SINGH MOHAN SINGH ROTHOD
|
LWP1155092_419536
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1108
|
LWP1156868
|
DINESH MULCHAND PATIDAR GONDIDHARMASI
|
LWP1156868_392378
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1109
|
LWP1156900
|
pinkesh patidar gondidharmasi
|
LWP1156900_493126
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1110
|
LWP1161272
|
NAGESWAR SURVANSI KRISHI FARM ROLA
|
LWP1161272_438423
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1111
|
LWP1167832
|
AJAY CHOUHAN SUPPLIERS MOYAKHEDA
|
FGF1222337_464909
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1112
|
LWP1172881
|
RAMVILAS RAMPRATAP CHIKLANA
|
LWP1172881_491125
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1113
|
LWP1173392
|
JARESINGH CHANDRAWAT CHIKLANA
|
LWP1173392_491127
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1114
|
LWP1175488
|
dadusingh premsingh dodiya naveli piploda
|
LWP1175488_495784
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1115
|
LWP1180413
|
mangilal devram bachhodiya
|
LWP1180413_491334
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1116
|
LWP1181908
|
shree sanwariya construction riyawan
|
LWP1181908_493508
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1117
|
LWP1183128
|
DASHARTHLAL BALARAM JI RIYAWAN
|
LWP1183128_394232
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1118
|
LWP1184837
|
DEVILAL LAXMINARAYAN CHIPIYA
|
LWP1184837_495899
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1119
|
LWP1184977
|
bansilal sriramji chipiya
|
LWP1184977_495878
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1120
|
LWP1185123
|
devilal ramnarayan chipiya
|
LWP1185123_495879
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1121
|
LWP1185172
|
GOVINDRAM SHREERAM CHIPIYA
|
LWP1185172_495897
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1122
|
LWP1186055
|
MOHAN LAL RAMCHANDRA KANSER PIPLODA
|
LWP1186055_420685
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1123
|
LWP1192905
|
JITENDRA SINGH ISWAR SINGH BHATKHEDI PIPLODA
|
LWP1192905_469536
|
ICICI BANK
|
ICIC0001860
|
|
|
Material
|
1124
|
LWP1200732
|
mansuri suppliers dodhar
|
LWP1200732_514888
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1125
|
LWP1200989
|
ya khawaja garib nawaj
|
LWP1200989_520049
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1126
|
LWP1217355
|
GURJAR SUPPLIERS PRO JADISH GURJAR
|
LWP1217355_431724
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
1127
|
LWP1223346
|
harish patidar aerthmovers mamat kheda
|
LWP1223346_500431
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
1128
|
LWP1223478
|
RATHOD BORING WORKS MAMATKHEDA
|
LWP1223478_438929
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1129
|
LWP1228261
|
subhash panchal sujapur
|
LWP1228261_499085
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1130
|
LWP1229764
|
GOPAL SINGH PREMSINGH BARAKHEDA PIPLODA
|
LWP1229764_391051
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1131
|
LWP1231455
|
jankilal ambaram patidar
|
LWP1231455_491674
|
ICICI BANK
|
ICIC0001860
|
|
|
Material
|
1132
|
LWP1231463
|
balram ambaram patidar
|
LWP1231463_491672
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
1133
|
LWP1232966
|
ASHOK KUMAR SHANTILAL BARGAD
|
LWP1232966_431540
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1134
|
LWP1233493
|
MADANLAL RAMNARAYAN BARGAD
|
LWP1233493_431542
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1135
|
LWP1295666
|
KADARI FEBRICATION WORKS JOARA
|
LWP1295666_391372
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1136
|
LWP1312719
|
HIRALAL VARDICHAND PRAJAPAT ROJANA JOARA
|
LWP1312719_438044
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
1137
|
LWP1330463
|
SHAMBULAL SOHANGAD PIPLODA
|
LWP1330463_428754
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1138
|
LWP1331974
|
NAGU SINGH BHERA KANCHANKHEDI PIPLODA
|
LWP1331974_385099
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1139
|
LWP1364587
|
KAMALESH HEERALAL MAWATA
|
LWP1364587_394211
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1140
|
LWP1367713
|
RAMPRASHAD JADWASA PIPLODA
|
LWP1367713_467967
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1141
|
LWP1367747
|
PUSKAR LAL GOPALJI JADWASA PIPLODA
|
LWP1367747_467972
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1142
|
LWP1371137
|
shri sawliya construction barkhedi
|
LWP1371137_507465
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1143
|
LWP1387018
|
SANJAY DHANOLIYA CHIKLANA
|
LWP1387018_491123
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1144
|
LWP1387570
|
MUKESH MANGILAL CHIKLANA
|
LWP1387570_491129
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1145
|
LWP1392042
|
AAJAD MEW SUPPLERS KRISHI FARM
|
LWP1392042_379457
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1146
|
LWP1393917
|
ramvilas atmaram dhakad riyawan
|
LWP1393917_493515
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1147
|
LWP1394337
|
SHREE SAWLIYA BORING RIYAVAN PIPLODA
|
LWP1394337_446909
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1148
|
LWP1458462
|
JAWAHARLAL PANNALAL PRAJAPAT AKATWASA
|
LWP1458462_470731
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1149
|
LWP1459783
|
SHREE PANCHAL VALDING WORKS HASANPALIYA
|
LWP1459783_385093
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1150
|
LWP1462589
|
dhakad construction chiklana
|
DXK1047166_431069
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
1151
|
LWP1463959
|
mukesh laxminarayan patidar chipiya
|
LWP1463959_495866
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1152
|
LWP1464049
|
bankat ambaramji chipiya
|
LWP1464049_495869
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1153
|
LWP1464098
|
narendra champalal chipiya
|
LWP1464098_513976
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1154
|
LWP1464569
|
BANKAT LAL MADHULAL CHIPIYA
|
LWP1464569_495863
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1155
|
LWP1499532
|
ANOKHILAL AMBARAM BARGAD PIPLODA
|
LWP1499532_379039
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1156
|
LWP1499748
|
OM PRAKASH PATIDAR
|
LWP1499748_396006
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1157
|
LWP1504059
|
KANHYALAL PATIDAR HARIYAKHEDA
|
LWP1504059_465751
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1158
|
LWP1504182
|
mukesh choudary hariyakheda
|
LWP1504182_432696
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
1159
|
LWP1511633
|
RAMESH CHANDRA RATAN LAL SUTHAR RANIGAOW
|
LWP1511633_385796
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
1160
|
LWP1512979
|
HABIB KHA AKHATAR KHA RINGNOD JOARA
|
LWP1512979_427042
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1161
|
LWP1515857
|
JAVAHARLAL SOHANGAD PIPLODA
|
LWP1515857_428755
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1162
|
LWP1515873
|
SHIVNARAYAN SOHANGAD PIPLODA
|
LWP1515873_428749
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1163
|
LWP1517028
|
PRAKESH RAJARAM JAT KANCHANKHEDI
|
LWP1517028_470043
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1164
|
LWP1517077
|
SANJAY GHANSHYAM APTIDAR KANCHANKHEDI
|
LWP1517077_470045
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1165
|
LWP1531250
|
FAKIR CHAND MOHAN LAL MAWATA
|
LWP1531250_394207
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1166
|
LWP1533876
|
SREEPAL JHUJHAR BAGIYA
|
LWP1533876_493245
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1167
|
LWP1535061
|
SHYAMLAL MULCHAND PRAJAPAT REWAS JOARA
|
LWP1535061_431465
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1168
|
LWP1588938
|
NANALAL RAMCHANDRA DHAKAD
|
LWP1588938_491115
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1169
|
LWP1588979
|
KAILASH DEVRAM CHOUDARY BADAYALA CHORASI
|
LWP1588979_484024
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1170
|
LWP1589118
|
TEJRAM TULSIRAM BADAYLA CHORASI
|
LWP1589118_491118
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
1171
|
LWP1590009
|
GAJENDRASINGH DASHRATHSINGH KANSER
|
LWP1590009_493949
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1172
|
LWP2006534
|
DILIP SINGH PARWAT SINGH CHIPIYA
|
LWP2006534_495895
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1173
|
LWP2007011
|
KHUSAL SINGH RUGNATH SINGH CIPIYA
|
LWP2007011_495896
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1174
|
LWP2023729
|
SAWLIYA RET GITTI SUPPLIERS MANNYAKHEDI JOARA
|
LWP2023729_386292
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1175
|
LWP2134484
|
GAYATRI RET MITTI HARD MURAM SUPPLIERS JOARA
|
LWP2134484_377934
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1176
|
LWP2135010
|
LAXMINARAYAN KARULAL CHIKLANA
|
LWP2135010_496642
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
1177
|
LWP2140994
|
rajesh badrilal dhakad riyawan
|
LWP2140994_493509
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1178
|
LWP2146777
|
VIRENDRA SINGH GORDHANSINGH RAJPUT KANCHANKHEDI
|
LWP2146777_379086
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1179
|
LWP2147429
|
JAGDEESH BHAWARLAL PATIDAR MAWATA
|
LWP2147429_432990
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1180
|
LWP2184430
|
LOKESH RAMCHANDRA CHIPIYA
|
LWP2184430_495864
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1181
|
LWP2187128
|
SAWLIYA SUPPLIERS BANWADA
|
LWP2187128_486139
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1182
|
LWP2208205
|
SHREE MANGLAM STATIONARY JOARA
|
LWP2208205_415391
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
1183
|
LWP2218667
|
KRISNA TRACTOR COMPANY JOARA
|
LWP2218667_432659
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1184
|
LWP2222503
|
MADHAW CONSTRUCTION MAMATKHEDA
|
LWP2222503_507232
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1185
|
LWP2227569
|
NOOR MOHAMAD CHHIPA BORING WALE
|
LWP2227569_440623
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1186
|
LWP2236313
|
rameswar nathulal rathore ranayra
|
LWP2236313_495637
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1187
|
LWP2236727
|
JHARENDRA PAL SINGH JADWASA PIPLODA
|
LWP2236727_467970
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1188
|
LWP2246361
|
J P CONSTRUCTION AND SUPPLIERS ROJANA
|
LWP2246361_495059
|
Central Bank Of India
|
CBIN0285021
|
|
|
Material
|
1189
|
LWP2255917
|
MEWALAL AMRITLAL
|
LWP2255917_495060
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1190
|
LWP2258424
|
shri krisnraj earth movers shakkarkhedi
|
LWP2258424_491520
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1191
|
LZEPK6465M
|
kalusingh devda bajrangad
|
LZEPK6465M_539677
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1192
|
MBY/1553254
|
JAI BHERU NATH DRILING
|
MBY/1553254_387210
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
1193
|
MFOPS3827N
|
hurtan singad kotda
|
229556974462_530893
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1194
|
MGK0702332
|
MAIDA KRASHI FORM
|
MGK0702332_531851
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1195
|
MGXPK1390N
|
annu katara sansar
|
370748525714_528686
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1196
|
MLQPK8616P
|
kamji bhagora haliwada
|
MLQPK8616P_537645
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1197
|
MNBPK6573L
|
rustam mansuri pipliyajodha
|
379489629603_511578
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1198
|
MP/38/263/225006
|
GOPALJI EAT TRADERS NAGDA
|
MP/38/263/225006_430245
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
1199
|
MP/38/311/309049
|
AMARSINGH RAISINGH PARIWHAN JAMTHUN
|
MP/38/311/309049_434473
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1200
|
MP/38/313/045656
|
ganga bai partesingh devgad
|
MP38313045656_528512
|
IDBI Bank
|
IBKL0001287
|
|
|
Material
|
1201
|
MP/38/313/123448
|
ASHARAM PATIDAR AKYAKALA TAL
|
MP/38/313/123448_433820
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
1202
|
MP/38/313/126314
|
dulesingh devaji bhaisana
|
MP38313126314_529206
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
1203
|
MP/38/313/132558
|
SHIV KRIPA BORING MACHINE LAKHAMAKHEDI JOARA
|
MP/38/313/132558_384961
|
State Bank of India
|
SBIN0012177
|
|
|
Material
|
1204
|
MP/38/313/138162
|
jagdish chandra kaluram joara
|
MP/38/313/138162_494715
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
1205
|
MP/38/313/138370
|
RAIS KHAN S/O MOHAMMED KHAN
|
MP/38/313/138370_396179
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1206
|
MP/38/313/144239
|
KELASH MANNALAL AANJANA DUDAKHEDI
|
MP/38/313/144239_403981
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
1207
|
MP/38/313/144251
|
TRILOK CHANDRA PRAJAPAT JOARA
|
MP/38/313/144251_394057
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1208
|
MP/38/313/147102
|
LOKENDRA SINGH SHAMBUSINGH CONSTRUCTION JOARA
|
MP/38/313/147102_385108
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1209
|
MP/38/313/177108
|
KANHAIYALAL GURJAR JOARA
|
MP/38/313/177108_429609
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
1210
|
MP/38/313/183274
|
MOHAN SINGH RATHOD DUMAHEDA JOARA
|
MP/38/313/183274_420304
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
1211
|
MP/38/313/219376
|
MAA CHAMUNDA EAT TRADERS NAGDA UJJAIN
|
MP/38/313/219376_444169
|
UCO Bank
|
UCBA0000471
|
|
|
Material
|
1212
|
MP/38/313/297019
|
SHREE KISOHOR KUMAR RATANLAL KAMRIYA
|
MP/38/313/297019_403389
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
1213
|
MP/38/313/333673
|
NEPALSINGH UMRAWSINGH ALOT
|
MP/38/313/333673_439416
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
1214
|
MP/38/313/339492
|
DASRATH SINGH PITA BHAWARSINGH ALOT
|
MP/38/313/339492_470635
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
1215
|
MP/38/3132520
|
BANE SINGH PITA NAGUSINGH DEVDA NAGPIPLIYA
|
MP/38/3132520_477333
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1216
|
MP/39/288285
|
MAKHODIYA KRISHI FARM UMAR
|
MP/39/288285_447805
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1217
|
MP/39/309/063512
|
BABULAL VIRAM PARIWHAN VIRIYAKHEDI
|
MP/39/309/063512_440959
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
1218
|
MP/39/309/063612
|
RAJU EARTH MOVERS RAWATI
|
MP/39/309/063612_444068
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1219
|
MP/39/309/078548
|
ANKIT DRILING COMPANY RATLAM
|
MP/39/309/078548_474132
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1220
|
MP/39/309/324008
|
SONI KRISHI FARM BORDA RATLAM
|
MP/39/309/324008_469285
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1221
|
MP/39/309/333599
|
maganlal premraj ratlam
|
MP/39/309/333599_494405
|
UCO Bank
|
UCBA0000206
|
|
|
Material
|
1222
|
MP/39/310/0000532
|
PEPA BAI PATIDAR BODINA
|
MP/39/310/0000532_485318
|
Central Bank Of India
|
CBIN0281212
|
Exempted and Approved
|
|
Material
|
1223
|
MP/39/310/000452
|
kanheyalal limbaji patidar bodina
|
MP/39/310/000452_484768
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1224
|
MP/39/310/000531
|
NAND LAL PATIDAR MACHUN
|
MP/39/310/000531_412686
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1225
|
MP/39/310/000532
|
PANCHAL WELDING WORKS BORDA JOARA
|
MP/39/310/000532_419373
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1226
|
MP/39/310/000549
|
PRABHULAL KULAMBI AMBA PIPLODA
|
MP/39/310/000549_428800
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1227
|
MP/39/310/045269
|
radeshyam dhakad bharoda
|
MP/39/310/045269_501042
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1228
|
MP/39/310/101677
|
SHIV SHAKTI KRESHER UDHOG PRATAPGAD
|
MP/39/310/101677_448056
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1229
|
MP/39/310/108122
|
SHARMA TRADERS TARKHEDI
|
MP/39/310/108122_462464
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
1230
|
MP/39/310/111246
|
MS RATHOD KRISHI FARM BARBODNA
|
MP/39/310/111246_444270
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
1231
|
MP/39/310/111282
|
MS MALVIYA KRISHI FARM BARBODANA
|
MP/39/310/111282_444243
|
Bank of India
|
BKID0009487
|
|
|
Material
|
1232
|
MP/39/310/111677
|
MS AMBIKA KRISHI FARM BARBODANA
|
MP/39/310/111677_446626
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
1233
|
MP/39/310/119178
|
DOMOR KRISHI FARM TERMA BORDI SAILANA
|
MP/39/310/119178_448194
|
Union Bank of India
|
UBIN0562050
|
|
|
Material
|
1234
|
MP/39/310/123178
|
PUNAMCHAND RATHOD SARWANI JAGIR RATLAM
|
MP/39/310/123178_449035
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1235
|
MP/39/310/126650
|
PATIDAR KRISHI FARM BANGROD
|
MP/39/310/126650_431068
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
1236
|
MP/39/310/132032
|
SHREE GANESHTRADERS BAGROAD
|
MP/39/310/132032_427305
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
1237
|
MP/39/310/192377
|
prakash traders ghatla
|
MP/39/310/192377_497098
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1238
|
MP/39/310/198468
|
RAWAT KRISHI FARM BALLIKHEDA SAILANA
|
MP/39/310/198468_447539
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1239
|
MP/39/310/210073
|
NOORI DRILING WORKS HARTHALI
|
MP/39/310/210073_408035
|
Bank of Baroda
|
BARB0CHARAT
|
|
|
Material
|
1240
|
MP/39/310/228030
|
kantinath jcb and tractor works palas
|
MP/39/310/228030_478565
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
1241
|
MP/39/310/231109
|
GORISHANKAR RUGNATH DAMAR PALAS
|
MP/39/310/231109_409244
|
Punjab & Sind Bank
|
PSIB0021153
|
|
|
Material
|
1242
|
MP/39/310/234565
|
sawriya eat nirmata mundri
|
MP/39/310/234565_498161
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1243
|
MP/39/310/306288
|
MANSUKH KUMAWAT ITAWAKURD RATLAM
|
MP/39/310/306288_449093
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
1244
|
MP/39/310/306361
|
JAYNARAYAN GOYAL ITAWAKURD RATLAM
|
MP/39/310/306361_449091
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
1245
|
MP/39/310/345678
|
MAIDA KRISHI FARM KESARPURA BAJNA
|
MP/39/310/345678_463524
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1246
|
MP/39/310/414607
|
KAILASH PRAJAPAT PIPPALKHUTA RATLAM
|
MP/39/310/414607_476668
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1247
|
MP/39/310/423116
|
BHERULAL MAIDA SUPPLIERS UMARTHANA
|
MP/39/310/423116_379378
|
United Bank Of India
|
UTBI0RLMM04
|
|
|
Material
|
1248
|
MP/39/310/429594
|
RANAWAT DRILING & BLASTING COMPANY DHOLKA RATLAM
|
MP/39/310/429594_391298
|
State Bank of India
|
SBIN0030190
|
|
|
Material
|
1249
|
MP/39/310/432230
|
JAGDISH SARDAR JI JAMUNIYA RATLAM
|
MP/39/310/432230_393992
|
Canara Bank
|
CNRB0002463
|
|
|
Material
|
1250
|
MP/39/310/441006
|
PRAJAPATI MATERIAL SUPPLIERS BIRMAWAL
|
MP/39/310/441006_494313
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
1251
|
MP/39/310/444192
|
FULSINGH DINDOR HARTAL BAJNA
|
MP/39/310/444192_426540
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
1252
|
MP/39/310/459083
|
maida ajency krishi farm
|
MP39310459083_504941
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1253
|
MP/39/310/471080
|
RAMLAL MULA JI SIMLAWADA RATLAM
|
MP/39/310/471080_415030
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1254
|
MP/39/311/006086
|
SANJAY KUMAR MOHANLAL SUKHEDA
|
MP/39/311/006086_394905
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1255
|
MP/39/311/015142
|
DEVISINGH KRISHI FARM JETHANA
|
MP/39/311/015142_472958
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1256
|
MP/39/311/015183
|
anjna krishi farma and suppliers
|
MP/39/311/015183_486842
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1257
|
MP/39/311/015279
|
KAILASH KRISHI FARM JETHANA
|
MP/39/311/015279_472961
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1258
|
MP/39/311/015351
|
HIRALAL KRISH FARM JETHANA
|
MP/39/311/015351_472968
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1259
|
MP/39/311/018014
|
SHREE KRISNA KRISHI UPKARAN PANCHEWA
|
MP/39/311/018014_485358
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1260
|
MP/39/311/036426
|
MAHESH KISHORE JAISWAL AYANA
|
MP/39/311/036426_448806
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1261
|
MP/39/311/036797
|
RAMESH DEVRAM BARAKHEDA PIPLODA
|
MP/39/311/036797_391052
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1262
|
MP/39/311/039446
|
rameswar mohanlal patidar borkheda
|
MP/39/311/039446_491511
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1263
|
MP/39/311/042190
|
bhawarlal bhagirath prajapat
|
MP/39/311/042190_491515
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1264
|
MP/39/311/042269
|
sawliya boring company aampur dodiya
|
MP39311042269_510863
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1265
|
MP/39/311/045491
|
NARAYANLAL RATANLALJI (SABLIYA)
|
MP/39/311/045491_433361
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1266
|
MP/39/311/051130
|
BAHADUR CHAREL GHATALIYA BAJNA
|
MP/39/311/051130_428886
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1267
|
MP/39/311/051140
|
RAJPUT KRISHI FARM KUSHALGAD PIPLODA
|
MP/39/311/051140_378305
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1268
|
MP/39/311/051143
|
DAMOR KRISHI FARM PIPLIPADA BAJNA
|
MP/39/311/051143_426228
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1269
|
MP/39/311/054215
|
MANGILAL NANDLETA
|
MP/39/311/054215_484890
|
Indian Bank
|
IDIB000R054
|
|
|
Material
|
1270
|
MP/39/311/057271
|
SHAMBULAL NANDLETA
|
MP/39/311/057271_485181
|
District Central Cooperative Bank
|
CBIN0MPDCBA
|
|
|
Material
|
1271
|
MP/39/311/057300
|
BALVEER SINGH SISODIYA NANDLETA
|
MP/39/311/057300_484889
|
Bank of India
|
BKID0009482
|
|
|
Material
|
1272
|
MP/39/311/057411
|
ISWAR SINGH NANDLETA
|
MP/39/311/057411_485183
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1273
|
MP/39/311/057549
|
GHANSHYAM SINGH DODIYA NANDLETA
|
MP/39/311/057549_484884
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1274
|
MP/39/311/060010
|
BHANWARLAL RAMAJI PATIDAR MACHUN
|
MP/39/311/060010_413650
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1275
|
MP/39/311/060060
|
RAJARAM MACHUN SARPANCH
|
MP/39/311/060060_496008
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1276
|
MP/39/311/060096
|
NANDRAM SAVAJI KULAMBI MACHUN
|
MP/39/311/060096_413648
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1277
|
MP/39/311/060280
|
MAHESH CHAMPALAL PATIDAR MACHUN
|
MP/39/311/060280_413649
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1278
|
MP/39/311/060484
|
KANHAIYALAL AMBARAM MACHUN
|
MP/39/311/060484_407723
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1279
|
MP/39/311/060493
|
PARAS KADOR MACHUN PIPLODA
|
MP/39/311/060493_407717
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1280
|
MP/39/311/063185
|
BHANWAR LAL BADRILALJI BADAYALAMATAJI
|
MP/39/311/063185_393613
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1281
|
MP/39/311/063207
|
BADRILAL SHANKARLAL BADAYALAMATAJI
|
MP/39/311/063207_393608
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1282
|
MP/39/311/066129
|
NANDKISHORE SHANKAR LAL BADAYALAMATAJI
|
MP/39/311/066129_393611
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1283
|
MP/39/311/066342
|
NARAYAN VARDA DANGI BADAYALAMATAJI
|
MP/39/311/066342_393612
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1284
|
MP/39/311/066432
|
RAJARAM HEMRAJ BALAI BADAYALAMATAJI
|
MP/39/311/066432_393615
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1285
|
MP/39/311/066438
|
DEVRAM GAYARI UNKARLALJI BADAYALAMATAJI
|
MP/39/311/066438_393609
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1286
|
MP/39/311/084501
|
teena kuwar kamlakheda
|
MP/39/311/084501_495288
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1287
|
MP/39/311/090625
|
LAXMINARAYAN BHERULAL KULAMBI SHERPUR
|
MP/39/311/090625_431293
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1288
|
MP/39/311/093029
|
FATESINGH SAMBUSINGH GUDARKHEDA
|
MP/39/311/093029_478840
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1289
|
MP/39/311/093380
|
VIKRAM MANOHARSINGH GUDARKHEDA
|
MP/39/311/093380_478833
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1290
|
MP/39/311/099216
|
RADHESHYAM NATHURAM PATIDAR AMBA PIPLODA
|
MP/39/311/099216_428792
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1291
|
MP/39/311/099454
|
SHANKAR LAL UNKAR AMBA
|
MP/39/311/099454_484027
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1292
|
MP/39/311/102001
|
MIYARAM RAMAJI PATIDAR AMBA PIPLODA
|
MP/39/311/102001_428801
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1293
|
MP/39/311/102178
|
CHHOGALAL VAJERAM AMBA
|
MP/39/311/102178_464138
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1294
|
MP/39/311/102511
|
SHANKARLAL KALURAM PATIDAR AMBA PIPLODA
|
MP/39/311/102511_428796
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1295
|
MP/39/311/102544
|
GOPAL HARIRAM PATIDAR AMBA PIPLODA
|
MP/39/311/102544_428787
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1296
|
MP/39/311/102547
|
nandlal patidar sailana
|
MP/39/311/102547_489620
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1297
|
MP/39/311/111661
|
NIRMAN UDYOG VIKASH PARISAD AMRGAD
|
MP/39/311/111661_482683
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1298
|
MP/39/311/114417
|
HIRJI PITA MAGJI DODIYAR UNDER SAILANA
|
MP/39/311/114417_416445
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1299
|
MP/39/311/120725
|
MAIDA SUPPLIERS BHATKHEDI SAILANA
|
MP/39/311/120725_441217
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1300
|
MP/39/311/129457
|
PARMAR KRISHI FARM SARWAN
|
MP/39/311/129457_430312
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1301
|
MP/39/311/132372
|
BHADURSINGH PITA DEEPAJI PARGI BADIKURD SELANA
|
MP/39/311/132372_419727
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1302
|
MP/39/311/144315
|
RAJENDRA KUMAR BHAGWANDAS BAIRAGI
|
MP/39/311/144315_414714
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1303
|
MP/39/311/153387
|
SHRI LAXMI ENTERPRISES AND CONSTRUCTION
|
MP/39/311/153387_470152
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1304
|
MP/39/311/162112
|
AJAD TYPE PHOTOSTATE LEMINATION SAILANA
|
MP/39/311/162112_433841
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1305
|
MP/39/311/168447
|
PRAJAPAT EAT SUPPLIERS PRO NAGEWASAR PRAJAPAT
|
MP/39/311/168447_422535
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1306
|
MP/39/311/174500
|
PATIDAR SUPPLIERS ADWANIYA SAILANA
|
MP/39/311/174500_426869
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1307
|
MP/39/311/177247
|
KAMJI MAIDA SANSAR
|
MP/39/311/177247_432127
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1308
|
MP/39/311/177370
|
MOHAN KODAR KHARADI SELANA
|
MP/39/311/177370_404162
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1309
|
MP/39/311/180079
|
KACHARU PITA HUKLA KHARADI BHERUGHATA SAILANA
|
MP/39/311/180079_420665
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1310
|
MP/39/311/180522
|
HIRALAL LALUJI KHARADI
|
MP/39/311/180522_478414
|
Bank of India
|
BKID0009482
|
|
|
Material
|
1311
|
MP/39/311/180525
|
CHARAN SINGH PITA BAPULAL RAMGAD SAILANA
|
MP/39/311/180525_431815
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1312
|
MP/39/311/180526
|
RAJESH PITA BAPULAL JAT RAMGAD SAILANA
|
MP/39/311/180526_431814
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1313
|
MP/39/311/183612
|
MUKAN PITA DEVJI MAKWANA SAKRAWADA SAILANA
|
MP/39/311/183612_431756
|
Bank of India
|
BKID0009482
|
|
|
Material
|
1314
|
MP/39/311/186557
|
ramlal amraji amliyar nayrayangad
|
MP/39/311/186557_489461
|
Bank of India
|
BKID0009482
|
|
|
Material
|
1315
|
MP/39/311/207600
|
BHOLENATH MATERIAL SUPPLIERS KUNDA
|
MP/39/311/207600_483526
|
State Bank of India
|
SBIN0009757
|
Exempted and Approved
|
|
Material
|
1316
|
MP/39/311/210023
|
narsingh hakru luni
|
MP39311210023_524605
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1317
|
MP/39/311/210599
|
LALU NINAMA GARAD
|
MP/39/311/210599_477981
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1318
|
MP/39/311/210837
|
FANJI MAIDA RAMPURIYA GARAD SAILANA
|
MP/39/311/210837_427139
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1319
|
MP/39/311/213087
|
KANTILAL VAGJI DINDOR GUDBHELI
|
MP/39/311/213087_484011
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1320
|
MP/39/311/213593
|
HINDU PITA BADIYA MAIDA
|
MP/39/311/213593_484012
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1321
|
MP/39/311/216311
|
meerabai pati bhawarlal borda
|
MP/39/311/216311_477727
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1322
|
MP/39/311/222608
|
NARSINGH PITA BADIYAJI RANA SAILANA
|
MP/39/311/222608_431563
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1323
|
MP/39/311/225654
|
BABULAL PITA DEEPA KHARADI PUNAPADA
|
MP/39/311/225654_433627
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1324
|
MP/39/311/228005
|
LAXMAN JIWNA MAIDA PATDI
|
MP/39/311/228005_432126
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1325
|
MP/39/311/228230
|
sukhram pita badiya kharadi
|
MP/39/311/228230_478684
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1326
|
MP/39/311/231286
|
bhawar krishi farm pro balu bhawar
|
MP/39/311/231286_488617
|
AXIS BANK
|
UTIB0000463
|
|
|
Material
|
1327
|
MP/39/311/23456789
|
JITENDRA PITA JAGDISH PRAJAPAT
|
MP/39/311/23456789_455586
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1328
|
MP/39/311/242412
|
KHARADI KRISHI FARM THIKRIYA SAILANA
|
MP/39/311/242412_420667
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1329
|
MP/39/311/243165
|
NANDA KRISHI FARM SAILANA BHAMAT
|
MP/39/311/243165_477634
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1330
|
MP/39/311/243316
|
ditudi pita naguji gamad udaypura
|
MP39311243316_507067
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1331
|
MP/39/311/246278
|
devda krishi farm kuwarpada selana
|
MP/39/311/246278_473411
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1332
|
MP/39/311/252151
|
SAWRIYA KRISHI FARM SHIVGAD
|
MP/39/311/252151_430211
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1333
|
MP/39/311/252201
|
VIPIN KRISHI FARM PRO BHARAT SINGH
|
MP/39/311/252201_428290
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1334
|
MP/39/311/252451
|
GURJAR KRISHI FARM SHIVGAD SAILANA
|
MP/39/311/252451_420143
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1335
|
MP/39/311/252601
|
RATHOR KRISI AND TRACTOR SHIVGAD SAILANA
|
MP/39/311/252601_428714
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1336
|
MP/39/311/255288
|
TANK KRISHI FARM AND SUPPLARS
|
MP/39/311/255288_425255
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1337
|
MP/39/311/255542
|
manglam traders shivgad
|
MP/39/311/255542_467109
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1338
|
MP/39/311/255582
|
RATHOR KRISHI FARM SHIVGAD
|
MP/39/311/255582_430127
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1339
|
MP/39/311/255815
|
LUNIYA EAT UDHUG SHIVGAD
|
MP/39/311/255815_411867
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1340
|
MP/39/311/261208
|
MANGILAL GURJAR KRISHI FARM TALAB BORDI
|
MP/39/311/261208_478291
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1341
|
MP/39/311/261221
|
GURJAR KRISHI FARM GUNDIPDA RATLAM
|
MP/39/311/261221_433568
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1342
|
MP/39/311/267344
|
DODIYAR KRISHI FARM SAMAMUDA SAILANA
|
MP/39/311/267344_420666
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1343
|
MP/39/311/267546
|
PARGI KRISHI FARM KALAKHET SHIVGAD
|
MP/39/311/267546_420661
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1344
|
MP/39/311/267845
|
GURJAR KRISHI FARM KALAKHET SHIVGAD
|
MP/39/311/267845_483355
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1345
|
MP/39/311/270351
|
kaneyalal galiya baydi
|
MP/39/311/270351_478687
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1346
|
MP/39/311/276062
|
LABANA KRISHI FARM BASINDRA MAGAN LABANA
|
MP/39/311/276062_485627
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1347
|
MP/39/311/276263
|
amar singh suppliers basindra
|
MP/39/311/276263_494463
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1348
|
MP/39/311/276542
|
DEEPA KANJI MUNIYA BASINDA
|
MP/39/311/276542_485078
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1349
|
MP/39/311/282295
|
SOMAJI SINGAD KRISHI FARM GRAM VARDIYA
|
MP/39/311/282295_467481
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1350
|
MP/39/311/282444
|
HANUMAN TRADERS RAWATI
|
MP/39/311/282444_465914
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1351
|
MP/39/311/288013
|
GOVIND PDWAL UMAR
|
MP/39/311/288013_482689
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1352
|
MP/39/311/288033
|
jagdish gamira labana umar
|
MP/39/311/288033_494544
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1353
|
MP/39/311/288305
|
DEVCHAND BHABAR UMAR
|
MP/39/311/288305_471545
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1354
|
MP/39/311/288354
|
DEVA KHARADI LABANIPADA
|
MP/39/311/288354_477946
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1355
|
MP/39/311/288731
|
DALLA SHOBHARAM PARGI LABANIPADA
|
MP/39/311/288731_472187
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1356
|
MP/39/311/291634
|
kanheya lal parmar rawati
|
MP/39/311/291634_500264
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1357
|
MP/39/311/291680
|
ANGUR SUKLA BHABAR RAWTI
|
MP/39/311/291680_474353
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1358
|
MP/39/311/294300
|
DEEPAK KRISHI FARM SARVICES CHHAPARIYA DAMAR RAWAT
|
MP/39/311/294300_391575
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1359
|
MP/39/311/30306191
|
HUMLA PUNA DEWADA SADERA
|
MP/39/311/30306191_407295
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1360
|
MP/39/311/303614
|
babulal galiyaji pargi ghataliya
|
MP/39/311/303614_482725
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1361
|
MP/39/311/305306
|
BADHUR KRISHI FARM PATIKA MAL BAJNA
|
MP/39/311/305306_432009
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1362
|
MP/39/311/306098
|
GENDALAL RANGI BHABAR GHATALIYA
|
MP/39/311/306098_482690
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
1363
|
MP/39/311/306180
|
MANJI RAMCHANDRA NINAMA SADERA
|
MP/39/311/306180_429193
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1364
|
MP/39/311/306244
|
BADRILAL DEVDA SADERA
|
MP/39/311/306244_432553
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1365
|
MP/39/311/306265
|
DEVDA TRDERS SADERA BAJNA
|
MP/39/311/306265_421724
|
Central Bank Of India
|
CBIN0280769
|
|
|
Material
|
1366
|
MP/39/311/306620
|
PANNALAL HARJI GAMAD SADERA BAJNA
|
MP/39/311/306620_421727
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1367
|
MP/39/311/306661
|
MUKESH VARDICHAND PRAJAPAT BAJNA
|
MP/39/311/306661_440541
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1368
|
MP/39/311/309347
|
HARCHAND NINAMA GHATALIYA
|
MP/39/311/309347_469197
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1369
|
MP/39/311/309402
|
HUSAIN SHAH SURANA RATLAM
|
MP/39/311/309402_434580
|
Allahabad Bank
|
ALLA0210894
|
|
|
Material
|
1370
|
MP/39/311/3138322
|
DEWADA KRISHI FARM MALDAKHEDI BAJNA
|
MP/39/311/3138322_420625
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1371
|
MP/39/311/315057
|
DEVEDA KRISHI FARM MANASA BAJNA
|
MP/39/311/315057_411869
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1372
|
MP/39/311/315197
|
SURTAN BABU BHURIYA
|
MP/39/311/315197_457540
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1373
|
MP/39/311/315213
|
MAIDA KRISHI FARM MANASA
|
MP/39/311/315213_462475
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1374
|
MP/39/311/318182
|
RANU KALJI DEVDA KRISHI FARM
|
MP/39/311/318182_485768
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1375
|
MP/39/311/318205
|
JHODIYA KRISHI FARM PRO VALU JHODIYA
|
MP/39/311/318205_432519
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1376
|
MP/39/311/318590
|
JHODIYA KRISHI FARM CHHAWANIJHODIYA
|
MP/39/311/318590_411868
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1377
|
MP/39/311/321344
|
BHABHAR KRISHI FARM PADLIYA PADA BAJNA
|
MP/39/311/321344_429004
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1378
|
MP/39/311/327678
|
JHODIYA KRISHI FARM KUPDA CHARPOTA BAJNA
|
MP/39/311/327678_430404
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1379
|
MP/39/311/330250
|
MOHANLAL CHAREL SANDLA
|
MP/39/311/330250_447772
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1380
|
MP/39/311/330331
|
GALIYA KHATU DODIYAR PADLIYA JODHPURA
|
MP/39/311/330331_439440
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1381
|
MP/39/311/336218
|
mangilal jhodiya suppliers jharniya
|
MP39311336218_506577
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1382
|
MP/39/311/336674
|
SHANKARLAL PITA KANJI JHODIYA
|
MP/39/311/336674_472145
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1383
|
MP/39/311/345468
|
KHARADI KRISHI FARM BHADANKHURD
|
MP/39/311/345468_495860
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1384
|
MP/39/311/348191
|
SHRI KATARA KRISHI FARM GADIKTARAKHURD BAJNA
|
MP/39/311/348191_440216
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1385
|
MP/39/311/351033
|
GANGA PHOTOCOPY AND COMPUTERS KUNDANPUR
|
MP/39/311/351033_428875
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1386
|
MP/39/311/351034
|
DABI KRISHI FARM
|
MP/39/311/351034_460558
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1387
|
MP/39/311/351126
|
KAILASH DABI KRISHI FARM KUNDANPUR
|
MP/39/311/351126_472016
|
Central Bank Of India
|
CBIN0282831
|
Exempted and Approved
|
|
Material
|
1388
|
MP/39/311/351254
|
DASHRAT KRISHI FARM KUNDANPUR
|
MP/39/311/351254_432006
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1389
|
MP/39/311/351515
|
DABI DASHRATH KRISHI FARM KUNDANPUR
|
MP/39/311/351515_460559
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1390
|
MP/39/311/354104
|
meera bai muniya krishi farm mandliya
|
MP/39/311/354104_498841
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1391
|
MP/39/311/357001
|
PUNAMCHAND PITA MALYA KATARA BHADANKALA
|
MP/39/311/357001_413242
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1392
|
MP/39/311/357002
|
KATARA KRISHI FARM BHADANKALA
|
MP/39/311/357002_413238
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1393
|
MP/39/311/357191
|
KATARA KRISHI FARM BHADAN KALA PRO KODAR
|
MP/39/311/357191_478411
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1394
|
MP/39/311/360001
|
KATARA KRISHI FARM KHIRPUR PROP DEVILAL
|
MP/39/311/360001_429748
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1395
|
MP/39/311/360311
|
charel construction mahudipada
|
MP/39/311/360311_489599
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1396
|
MP/39/311/363373
|
MOTILAL DODIYAR KRISHI FARM JHARINYA UKAL
|
MP/39/311/363373_476965
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1397
|
MP/39/311/363437
|
BHAGORA KRISHI FARM JHARNIYA UKALA
|
MP/39/311/363437_392364
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1398
|
MP/39/311/363487
|
lagji charpota krishi farm
|
MP/39/311/363487_499324
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1399
|
MP/39/311/369024
|
PATEL KRISHI FARM SANGESARA BAJNA
|
MP/39/311/369024_440087
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1400
|
MP/39/311/369614
|
SHREE SINGAD KRISHI FARM SANGESARA
|
MP/39/311/369614_430539
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1401
|
MP/39/311/372195
|
NINAMA KRISHI FARM PATI KA MAL BAJNA
|
MP/39/311/372195_428874
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1402
|
MP/39/311/378276
|
PRABHULAL SUPPLERS THIKRIYA BAJNA
|
MP/39/311/378276_438240
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1403
|
MP/39/311/378498
|
YASODA DAMOR KHORA BAJNA
|
MP/39/311/378498_471952
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1404
|
MP/39/311/378513
|
DAMOR KRISHI FARM KHORA BAJNA
|
MP/39/311/378513_470468
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1405
|
MP/39/311/378594
|
NILESH TRADERS BHANDAYIYA BAJNA
|
MP/39/311/378594_474390
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1406
|
MP/39/311/384428
|
SHREE DINDOR KRISHI FARM IMLIPADAKALA
|
MP/39/311/384428_411578
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1407
|
MP/39/311/387242
|
DAMOR KRISHI FRAM KALIYA KUNDLI
|
MP/39/311/387242_485625
|
|
|
|
|
Material
|
1408
|
MP/39/311/387751
|
KHARADI KRISHI FARM UMRIYA PIPLIPADA BAJNA
|
MP/39/311/387751_440182
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1409
|
MP/39/311/395306
|
BALAJI EAT SUPPLIERS BAJNA
|
MP/39/311/395306_432004
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1410
|
MP/39/311/396306
|
AMBARAM PRAJAPAT SADAR BAJAR BAJNA
|
MP/39/311/396306_424079
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1411
|
MP/39/311/396396
|
SHREE SAI BUILDING MATERIAL BAJNA
|
MP/39/311/396396_470473
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1412
|
MP/39/311/396484
|
DAYARAMPUNAMCHAND PRAJAPAT BAJNA
|
MP/39/311/396484_477049
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1413
|
MP/39/311/39655
|
BALAJI TRADING COMPANY KUNDANPUR
|
MP/39/311/39655_443501
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1414
|
MP/39/311/396600
|
KAMAL KUMAR SHANTILAL KATARIYA
|
MP/39/311/396600_484648
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1415
|
MP/39/311/396632
|
KALURAM PRAJAPAT EAT RET GITTI SUPPLIERS
|
MP/39/311/396632_467384
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1416
|
MP/39/311/396639
|
GANGA BAI RANCHHOD PRAJAPAT
|
MP/39/311/396639_410147
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1417
|
MP/39/311/396661
|
MUKESH VARDICHAND PRAJAPAT JHARNIYA UKALA
|
MP/39/311/396661_392362
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1418
|
MP/39/311/396764
|
PRAJAPAT EIT SUPLIERS BAJNA
|
MP/39/311/396764_399984
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1419
|
MP/39/311/399149
|
DAMAR KRISHI FARM
|
MP/39/311/399149_375206
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1420
|
MP/39/311/402435
|
vikash krishi farm jambukhadan
|
MP39311402435_509930
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1421
|
MP/39/311/405059
|
NINAMA KRISHI FARM GHODAKHEDA BAJNA
|
MP/39/311/405059_448834
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1422
|
MP/39/311/405588
|
JHODIYA KRISHI FARM HOUSE GHADAKHEDA
|
MP/39/311/405588_455598
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1423
|
MP/39/311/405656
|
DALSINGH NINAMA GHODAKHEDA BAJNA
|
MP/39/311/405656_448833
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1424
|
MP/39/311/417100
|
MAIDA KRISHI FARM PRO KAILASH MAIDA
|
MP/39/311/417100_424089
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1425
|
MP/39/311/41722
|
ramiyabai naharing damar kundiya pada
|
MP3931141722_510007
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1426
|
MP/39/311/420047
|
DHARMA GENDIYA TRACTOR PARIWAHAN AMARPURAKALA
|
MP/39/311/420047_423424
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1427
|
MP/39/311/420342
|
SAREL MATERIYAL SUPPLIERS AMARPURAKALA
|
MP/39/311/420342_430310
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1428
|
MP/39/311/421342
|
NAWLA KRISHI FARM CHAWANIJHODIYA
|
MP/39/311/421342_431283
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1429
|
MP/39/311/423134
|
jai shree balaji krishi farm khedi
|
MP39311423134_513586
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1430
|
MP/39/311/432466
|
BARIYA KRISHI FARM NAYAN BAJNA
|
MP/39/311/432466_439418
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1431
|
MP/39/311/432653
|
KATARA KRISHI FARM AND MATERIYAL SUPPLIUERS NAYAN
|
MP/39/311/432653_428567
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1432
|
MP/39/311/435153
|
ANUSHRI SUPPLIERS NAYAN BAJNA
|
MP/39/311/435153_439419
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1433
|
MP/39/311/435456
|
MEHTA SUPPLIEARS NAYAN BAJNA
|
MP/39/311/435456_428467
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1434
|
MP/39/311/441076
|
NAGJI GALIYA BHABHAR TRADERS RAWATI
|
MP/39/311/441076_427995
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1435
|
MP/39/311/444443
|
SOHAN GARWAL HARTAL BAJNA
|
MP/39/311/444443_426917
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1436
|
MP/39/311/444741
|
babu manji garwal harthal
|
MP/39/311/444741_500937
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1437
|
MP/39/311/447142
|
LALJI BHURIYA RAWATI
|
MP/39/311/447142_427997
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1438
|
MP/39/311/447332
|
VEERSINGH BHABAR BID
|
MP/39/311/447332_380754
|
Central Bank Of India
|
CBIN0280769
|
|
|
Material
|
1439
|
MP/39/311/4473321
|
VEERJI MANGU SUPPLIERS BID BAJNA
|
MP/39/311/4473321_391357
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1440
|
MP/39/311/450153
|
KHARADI KRISHI FARM AND TRACTOR DEVLA
|
MP/39/311/450153_441553
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1441
|
MP/39/311/453122
|
SAWLIYA SUPPLERS AND AGRICULTUR SERVICE
|
MP/39/311/453122_429577
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1442
|
MP/39/311/453472
|
bapu pita nagu gamad
|
MP/39/311/453472_500229
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1443
|
MP/39/311/456305
|
valji kanji gamad jabad
|
MP/39/311/456305_504055
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1444
|
MP/39/311/459352
|
HARCHAND PHOOLAJI KOTDA BAJNA
|
MP/39/311/459352_387170
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1445
|
MP/39/311/462121
|
AMBARAM MAIDA RAWATI
|
MP/39/311/462121_493154
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1446
|
MP/39/311/462211
|
ISWARLAL PORWAL TAMBOLIYA
|
MP/39/311/462211_465162
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1447
|
MP/39/311/462305
|
kalu muniya tamboliya
|
MP/39/311/462305_494955
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1448
|
MP/39/311/462319
|
SHANTILAL RATANLAL PORWAL TAMBOLIYA
|
MP/39/311/462319_414025
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1449
|
MP/39/311/462377
|
NAKUDA KAMJI BHABAR TAMBOLIYA
|
MP/39/311/462377_414026
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1450
|
MP/39/311/462576
|
HAMEERA PITA JAVARA MAIDA TAMBOLIYA
|
MP/39/311/462576_385590
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1451
|
MP/39/311/465066
|
KANHAYALAL PORWAL KRISHI FARM GADAWADIYA
|
MP/39/311/465066_471762
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1452
|
MP/39/311/465092
|
DULICHAND MOTILAL PORWAL SUPPLIERS GADAWADIYA
|
MP/39/311/465092_378513
|
United Bank Of India
|
UTBI0RLMM04
|
|
|
Material
|
1453
|
MP/39/311/474002
|
SHIV NARAYAN TANK RANISINGH
|
MP/39/311/474002_387168
|
State Bank of India
|
SBIN0030202
|
|
|
Material
|
1454
|
MP/39/311/474083
|
HIRALAL RANCHODJI GAMAD RANISINGH
|
MP/39/311/474083_432432
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1455
|
MP/39/311/49051
|
kalu humji maida gujarpada
|
MP/39/311/49051_488022
|
Central Bank Of India
|
CBIN0281436
|
|
|
Material
|
1456
|
MP/39/311/56782
|
VISHWAS BUILDING MATERIAL SUPPLIERS
|
MP/39/311/56782_467189
|
Central Bank Of India
|
CBIN0282164
|
|
|
Material
|
1457
|
MP/39/311/606446
|
NANDU DEWADA SADEDA BAJNA
|
MP/39/311/606446_424121
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1458
|
MP/39/311/9527
|
MEERA BAI SUPPLIERS JHARNIYA BAJNA
|
MP/39/311/9527_467503
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1459
|
MP/39/311420012
|
NIRMALA MAHESH MATERIAL SUPPLIERS KUNDIYAPADA
|
MP/39/311420012_420533
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1460
|
MP/39/311465130
|
KALU BHERA SUPPLIERS
|
MP/39/311465130_372011
|
State Bank of India
|
SBIN0031385
|
|
|
Material
|
1461
|
MP/39/312/312474
|
JAGU JIVNA BHURIYA NAHAPURA
|
MP/39/312/312474_477055
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1462
|
MP/40/3012/255206
|
RUGNATH PATIDAR HARIYAKHEDA
|
MP/40/3012/255206_465753
|
Central Bank Of India
|
CBIN0282172
|
Exempted and Approved
|
|
Material
|
1463
|
MP/40/311/474317
|
PRADEEP BADRILAL AKATWAS PIPLODA
|
MP/40/311/474317_470728
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1464
|
MP/40/312/000083
|
jagdish basntilal mawata
|
MP/40/312/000083_491330
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1465
|
MP/40/312/000209
|
BHAGWATILAL BHAWARLAL MAWATA
|
MP/40/312/000209_476717
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1466
|
MP/40/312/000308
|
rameswar basantilal mawta
|
MP/40/312/000308_491332
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1467
|
MP/40/312/018073
|
rameswar doulatram patidar
|
MP/40/312/018073_495783
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1468
|
MP/40/312/018264
|
KARULAL PATIDAR RICHHADEVADA
|
MP/40/312/018264_379452
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1469
|
MP/40/312/018275
|
devram patidar richadevda
|
MP/40/312/018275_495789
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1470
|
MP/40/312/018282
|
bherulal kachrulal patidar
|
MP/40/312/018282_495790
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1471
|
MP/40/312/018344
|
PRAHALAD NATHURAM PATIDAR RICHHADEVADA
|
MP/40/312/018344_379455
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1472
|
MP/40/312/021121
|
jagdishlal vyas suppliers semalkhedi piploda
|
MP/40/312/021121_495787
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1473
|
MP/40/312/024261
|
JAI GURUDEV KRISHI SEWAKENDRA PINGRALA
|
MP/40/312/024261_468266
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1474
|
MP/40/312/024609
|
CHOUDHARY KRISHI SEWA KENDRA PINGRALA
|
MP/40/312/024609_468268
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1475
|
MP/40/312/027074
|
GOPAL SHOBHARAM JADWASA PIPLODA
|
MP/40/312/027074_467971
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1476
|
MP/40/312/027148
|
MUNSILAL HUKMICHAND JADWASA PIPLODA
|
MP/40/312/027148_467961
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1477
|
MP/40/312/027253
|
JAGDISH CHANDRA JADWASA PIPLODA
|
MP/40/312/027253_467963
|
State Bank of India
|
SBIN0030197
|
Exempted and Approved
|
|
Material
|
1478
|
MP/40/312/027256
|
RADHESHYAM JADWASA PIPLODA
|
MP/40/312/027256_467966
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1479
|
MP/40/312/030059
|
VENIRAM MANNALAL BARKHEDI PIPLODA
|
MP/40/312/030059_414214
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1480
|
MP/40/312/030066
|
PRAJAPAT BORING COMPRESOR BARKHEDI PIPLODA
|
MP/40/312/030066_385094
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1481
|
MP/40/312/030194
|
BANSILAL BHERULAL JOSHI BARKHEDI PIPLODA
|
MP/40/312/030194_414213
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1482
|
MP/40/312/030666
|
BHURU KHAN CHAND KHAN BARKHEDI PIPLODA
|
MP/40/312/030666_414208
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1483
|
MP/40/312/054631
|
shri balaji material suppliers kakarwa balaji
|
MP/40/312/054631_477057
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1484
|
MP/40/312/084196
|
SHREE JAI AMBE SUPPLIERS MANNYAKHEDI JOARA
|
MP/40/312/084196_386293
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1485
|
MP/40/312/084314
|
AMBIKA SUPPLIERS MANNYAKHEDI JOARA
|
MP/40/312/084314_386294
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1486
|
MP/40/312/084422
|
SHREE BALAJI SUPPLIERS MANNYAKHEDI JOARA
|
MP/40/312/084422_386295
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1487
|
MP/40/312/084585
|
RAJENDRA SINGH RUP SINGH JOARA
|
MP/40/312/084585_396176
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1488
|
MP/40/312/090110
|
PATIDAR KRISHI FARM ROLA
|
MP/40/312/090110_428599
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1489
|
MP/40/312/102383
|
sawliya boring machine moyakheda
|
MP40312102383_520050
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1490
|
MP/40/312/114090
|
NASRUDIN ALLANOOR CHIKLANA
|
MP/40/312/114090_491126
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1491
|
MP/40/312/11419
|
BHERULAL DEVRAM CHIKLANA
|
MP/40/312/11419_491122
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1492
|
MP/40/312/114289
|
NANALAL HARRA CHIKLANA
|
MP/40/312/114289_496641
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1493
|
MP/40/312/114338
|
RAMNARAYAN JAGANATH CHIKLANA
|
MP/40/312/114338_491121
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1494
|
MP/40/312/114596
|
SOHANLAL JAGANATH CHIKLANA
|
MP/40/312/114596_493249
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1495
|
MP/40/312/117138
|
RAMPRAHLAD PATIDAR CHIKLANA
|
MP/40/312/117138_493251
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1496
|
MP/40/312/117423
|
MANGILAL SHRIRAM PATIDAR
|
MP/40/312/117423_493252
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1497
|
MP/40/312/117511
|
RAMESHWAR VENIRAM PATIDAR
|
MP/40/312/117511_493253
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1498
|
MP/40/312/117606
|
RAMESWAR MANIRAM CHIKLANA
|
MP/40/312/117606_491130
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1499
|
MP/40/312/120022
|
KAILASHCHANDRA JAGNNATH JAT BHATKHEDA
|
MP/40/312/120022_385943
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1500
|
MP/40/312/120385
|
PRABHULAL AMRATRAM KUMAWAT BHATKHEDA
|
MP/40/312/120385_493243
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1501
|
MP/40/312/120404
|
RAMESWAR AMRITLAL BHATKHEDA
|
MP/40/312/120404_385944
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1502
|
MP/40/312/129022
|
bhavarlal bherulal (bachodiya) piploda
|
MP/40/312/129022_485377
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1503
|
MP/40/312/129152
|
BALARAM NANALAL PATIDAR RANIGAV
|
MP/40/312/129152_493242
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1504
|
MP/40/312/132182
|
JADISH KANYALAL KUMAWAT BACHHODIYA PIPLODA
|
MP/40/312/132182_414946
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1505
|
MP/40/312/132650
|
SHANTILAL RAMLAL KUMAWAT BACHHODIYA PIPLODA
|
MP/40/312/132650_414947
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1506
|
MP/40/312/138634
|
bhawar ramaji riyawan piploda
|
MP/40/312/138634_494417
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1507
|
MP/40/312/141082
|
malwa riyawan piploda
|
MP/40/312/141082_494414
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1508
|
MP/40/312/14306
|
RAMGOPAL LALCHANDRA CHIKLANA
|
MP/40/312/14306_496649
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1509
|
MP/40/312/147216
|
jagdish kishanlal chipiya
|
MP/40/312/147216_495877
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1510
|
MP/40/312/147224
|
LAXMI CHAND JAGANNATH CHIPIYA
|
MP/40/312/147224_495862
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1511
|
MP/40/312/147391
|
nandu mohan lalji chipiya
|
MP/40/312/147391_495876
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1512
|
MP/40/312/147400
|
VAJERAM MOHANLALJI CHIPIYA
|
MP/40/312/147400_495898
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1513
|
MP/40/312/147649
|
DALELSINGH LALSINGH CHIKLALNA
|
MP/40/312/147649_491128
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1514
|
MP/40/312/150391
|
GULABSINGH BHUVANSINGH
|
MP/40/312/150391_493948
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1515
|
MP/40/312/150532
|
LAXMINARAYAN SAVA JI MEENA BAGIYA
|
MP/40/312/150532_493246
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1516
|
MP/40/312/153038
|
jadish mogiya kalukheda
|
MP/40/312/153038_482592
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1517
|
MP/40/312/153146
|
kamal singh chandawat kalukheda
|
MP/40/312/153146_482593
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1518
|
MP/40/312/153341
|
JAGDISH HIRALAL JAT BORING
|
MP/40/312/153341_491132
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1519
|
MP/40/312/159598
|
gopal carpentor kalukheda
|
MP/40/312/159598_482595
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1520
|
MP/40/312/162450
|
rajendra chandrawat semliya
|
MP/40/312/162450_479329
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1521
|
MP/40/312/168063
|
RANJIT SINGH BHAWAR SINGH BHATKHEDI PIPLODA
|
MP/40/312/168063_469529
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1522
|
MP/40/312/168163
|
BANSILAL SAGAJI PARMAR MATERIAL SUPPLIERS
|
MP/40/312/168163_469531
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1523
|
MP/40/312/168286
|
DHANPAL SINGH AMARSINGH BHATKHEDI PIPLODA
|
MP/40/312/168286_469527
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
1524
|
MP/40/312/177611
|
SOLANKI KRISHI FARM PARWALIYA JOARA
|
MP/40/312/177611_431726
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1525
|
MP/40/312/231077
|
MAIDA KARSHI FORM MAMATKHEDA
|
MP/40/312/231077_491134
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1526
|
MP/40/312/234018
|
TARODIYA ARTH MUVERS MAMTKHEDA
|
MP/40/312/234018_491135
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
1527
|
MP/40/312/243003
|
RATAN LAL GOVINDRAM BARAKHEDA PIPLODA
|
MP/40/312/243003_391056
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1528
|
MP/40/312/243339
|
SWAROOP SINGH BHAGELA BARAKHEDA
|
MP40312243339_508523
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1529
|
MP/40/312/246064
|
nagulal hiralal patidar upparwada
|
MP/40/312/246064_491671
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1530
|
MP/40/312/252015
|
SHANKARALAL CHATURBHUJ BARGAD PIPLODA
|
MP/40/312/252015_379038
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1531
|
MP/40/312/252064
|
RAMCHANDRA MANGILAL BARGAD PIPLODA
|
MP/40/312/252064_379042
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1532
|
MP/40/312/252261
|
RAMNARAYAN PATIDAR JOARA
|
MP/40/312/252261_377923
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1533
|
MP/40/312/252393
|
AMBARAM BHAVARLAL BARGAD PIPLODA
|
MP/40/312/252393_379032
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1534
|
MP/40/312/252655
|
MOTILAL ONKARLAL BARGAD
|
MP/40/312/252655_431543
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1535
|
MP/40/312/255267
|
BABULAL GENDALAL PATIDAR HARIYAKHEDA
|
MP/40/312/255267_432695
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1536
|
MP/40/312/255544
|
kachru lal choudary hariyakheda
|
MP/40/312/255544_432698
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
1537
|
MP/40/312/294040
|
MO. RAFIQ BORING WALE
|
MP/40/312/294040_374282
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1538
|
MP/40/312/339125
|
GURUKRIPA BRICKS SUPLIERS JOARA
|
MP/40/312/339125_391556
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
1539
|
MP/40/312/426286
|
two friends ret eat suppliers
|
MP40312426286_510419
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
1540
|
MP/40/312/459031
|
BALARAM GOVINDRAM SOHANGAD PIPLODA
|
MP/40/312/459031_428756
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1541
|
MP/40/312/459126
|
RATANALAL SOHANGAD PIPLODA
|
MP/40/312/459126_428748
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1542
|
MP/40/312/462078
|
BHAWAR LAL HIRALAL JAT KANCHANKHEDI
|
MP/40/312/462078_470078
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
1543
|
MP/40/312/462079
|
RAM KUWAR BHAWARLAL JAT KANCHANKHEDI
|
MP/40/312/462079_470076
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
1544
|
MP/40/312/462294
|
ISWAR LAL RANCHHODLAL PATIDAR KANCHANKHEDI
|
MP/40/312/462294_470038
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1545
|
MP/40/312/462295
|
MANGILAL RAMCHANDRA KANCHANKHEDI
|
MP/40/312/462295_379091
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1546
|
MP/40/312/462728
|
JAGDISH RAMCHANDRA MALAVIYA KANCHANKHEDI
|
MP/40/312/462728_379092
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1547
|
MP/40/312/462737
|
BALRAM KACHRUMAL PATIDAR KANCHANKHEDI
|
MP/40/312/462737_470042
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1548
|
MP/40/312/465372
|
UDAYSINGH RANSINGH BADAYLA CHORASI
|
MP/40/312/465372_491117
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
1549
|
MP/40/312/465575
|
RAMESWAR BHERULAL DHAKAD BADAYALA CHORASI
|
MP/40/312/465575_484026
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1550
|
MP/40/312/465607
|
RAMESWAR JAGNNATH BADAYLA CHORASI
|
MP/40/312/465607_491119
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1551
|
MP/40/312/465689
|
SHANKAR LAL AMRAJI DHAKAD BADAYLA CHORASI
|
MP/40/312/465689_486397
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
1552
|
MP/40/312/471113
|
HIRALAL CHHOGALAL JAT HASANPALIYA
|
MP/40/312/471113_447552
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1553
|
MP/40/312/474018
|
BASANTILAL GANPATLAL LODA AKATWASA
|
MP/40/312/474018_379100
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1554
|
MP/40/312/474022
|
GOPAL RUGGAJI AKATWAS PIPLODA
|
MP/40/312/474022_470730
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1555
|
MP/40/312/474158
|
RAMESH CHANDRA PRAJAPAT AKATWASA
|
MP/40/312/474158_379097
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1556
|
MP/40/312/474288
|
GOPAL PURSOTAM JOSI AKATWAS PIPLODA
|
MP/40/312/474288_470726
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
1557
|
MP/40/312/474294
|
NATHU NANDA LODA AKATWAS PIPLODA
|
MP/40/312/474294_470727
|
Central Bank Of India
|
CBIN0281436
|
|
|
Material
|
1558
|
MP/40/312/474508
|
DEEPAK KUMAR JOSHI AKATWASA
|
MP/40/312/474508_379096
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1559
|
MP/43/006207/04
|
HARIOM SINGH RATHOR, BERDA SAILANA
|
MP/43/006207/04_414224
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1560
|
MP/8/313/183274
|
rathore boring machine dumaheda
|
MP8313183274_517015
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
1561
|
MP17439090
|
SSHREE TAWAR SUPPLIERS MINDLI
|
905405599175_439090
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1562
|
MP17440487
|
KANJI PITA NAGJI DINDOR SAILANA
|
211959783299_440487
|
Central Bank Of India
|
CBIN0281436
|
|
|
Material
|
1563
|
MP17444290
|
NIRMAL KUMAR JAIN
|
350294145147_444290
|
Canara Bank
|
CNRB0002463
|
|
|
Material
|
1564
|
MP17447836
|
MAA SHERAWALI BORING WORKS JOARA
|
327662457455_447836
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1565
|
MP17531906
|
rafik husain nabir husain
|
MP17531906
|
State Bank of India
|
SBIN0006266
|
|
|
Material
|
1566
|
MP17532000
|
mahavir tractor transport kotdi
|
MP17532000
|
Bank of Baroda
|
BARB0BILPAN
|
|
|
Material
|
1567
|
MP17532147
|
bapu kodar katara selana
|
MP17532147
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1568
|
MP17532276
|
govt nursary Rawati
|
MP17532276
|
Madhya Pradesh Gramin Bank
|
BKID0MG1440
|
|
|
Material
|
1569
|
MP17532396
|
MUKESH MOHANLAL JAT
|
MP17532396
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1570
|
MP17532525
|
gavji jivna damar kundiyapada
|
MP17532525
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1571
|
MP17532935
|
jivan galiya muniya ghodakheda
|
MP17532935
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1572
|
MP17532936
|
seeta naku dawor raipada
|
MP17532936
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1573
|
MP17532938
|
sangita lokesh gadigamna
|
MP17532938
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1574
|
MP17532956
|
shri gurudev driling
|
MP17532956
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1575
|
MP17532980
|
surawat suppliers
|
MP17532980
|
HDFC bank
|
HDFC0003629
|
|
|
Material
|
1576
|
MP17535497
|
SHRINATH PHOTOCOPY KALUKHEDA
|
MP17535497
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1577
|
MP17535732
|
gurukripa stone cruser rojana
|
MP17535732
|
ICICI BANK
|
ICIC0001860
|
|
|
Material
|
1578
|
MP17537258
|
MOHAMMED ARSHAD RATLAM
|
MP17537258
|
HDFC bank
|
HDFC0000475
|
|
|
Admin
|
1579
|
MP17538249
|
bherulal bhabar bhati badodiya
|
MP17538249
|
Bank of Baroda
|
BARB0BILPAN
|
|
|
Material
|
1580
|
MP17541728
|
ekansh bhide
|
MP17541728
|
Punjab National Bank
|
PUNB0630400
|
|
|
Admin
|
1581
|
MP17543301
|
kana pita rakma
|
MP17543301
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1582
|
MP17543371
|
badrilal mangu sujlana
|
MP17543371
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1583
|
MP17544421
|
railtel corporation
|
MP17544421
|
Bank of Baroda
|
BARB0SHAMGA
|
|
|
Admin
|
1584
|
MP39311186504
|
JAT KRISHI FARM PROP BHAWARLAL NARAYANGARH
|
MP39311186504_424375
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1585
|
MP39311342284
|
GEETABAI RAMCHANDER CHOUDHURY SAILANA
|
MP39311342284_424377
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1586
|
MP43/005366/04
|
GURU KRIPA KRISHI FARM SHIVGAD PROP BHANWARSINGH
|
MP43/005366/04_434728
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1587
|
MP43AA2996
|
NATHULAL RATHOD SARWANI JAGIR
|
MP43AA2996_456787
|
Bank of Baroda
|
BARB0BILPAN
|
|
|
Material
|
1588
|
MP43AB0874
|
SAWLIYA KRISHI FARM BERDA SAILANA
|
MP43AB0874_470918
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1589
|
MP43N-2012-0089015
|
PRAJAPAT MATERIAL SUPPLIERS BADI SARWAN
|
MP43N-2012-0089015_471363
|
|
|
|
|
Material
|
1590
|
MP43N2015-0033952
|
RAJENDRA DEVA MACHAR BAJNA
|
MP43N2015-0033952_468966
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1591
|
MPOPK8646M
|
badda jivnaa sansar
|
MPOPK8646M_539681
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1592
|
MT/22/121/087873
|
SUDHAKAR BELE NURSERY AMRAWATI
|
MT/22/121/087873_462303
|
Bank of Maharastra
|
MAHB0000186
|
|
|
Material
|
1593
|
MT/22/121/099136
|
ASHOK GORDE NARSARI AMRAWATI
|
MT/22/121/099136_462298
|
State Bank of India
|
SBIN0013748
|
|
|
Material
|
1594
|
MTAPS5511R
|
shri sai construction kundanpur
|
DQX1262732_487749
|
State Bank of India
|
SBIN0031385
|
|
|
Material
|
1595
|
MUGPK2501Q
|
vardi bai kharol
|
MUGPK2501Q_540380
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
1596
|
MXFPK6897K
|
Ajan kunwar w/o govardhan
|
MXFPK6897K_541309
|
IDBI Bank
|
IBKL0001286
|
|
|
Material
|
1597
|
NGF0607036
|
PREMARAM CHOUDARY SAILANA
|
NGF0607036_393433
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1598
|
NGF0712422
|
mahendra singh construction ratlam
|
NGF0712422_494174
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
1599
|
NGF1011659
|
BHAWARLAL SUPPLIERS RATLAN
|
NGF1011659_420094
|
UCO Bank
|
UCBA0002802
|
|
|
Material
|
1600
|
NGF1045871
|
RATHOD KRISHI FARM RAJPURA RATLAM
|
NGF1045871_482688
|
Union Bank of India
|
UBIN0562050
|
|
|
Material
|
1601
|
NGF1143882
|
BABU FATIYA RATLAM
|
NGF1143882_494743
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1602
|
NGF1289818
|
MAA PITAMBARA SUPPLIERS RAWATI
|
NGF1289818_448831
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
1603
|
NGF1303403
|
ALOK NURSERY AND SEED SUPPLIERS
|
NGF1303403_473352
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
1604
|
NGK0014712
|
SOHANLAL KHARADI SURAJBADLA
|
NGK0014712_472200
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1605
|
NGK0031476
|
JITENDRA SINGH CHUNDAWAT BASINDRA
|
NGK0031476_477883
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1606
|
NGK0031591
|
SHANKAR MUNIYA SHIV GAD
|
NGK0031591_485075
|
United Bank Of India
|
UTBI0RLMM04
|
|
|
Material
|
1607
|
NGK0034066
|
DODIYAR KRISHI FARM AND BUILDING MATERIAL
|
NGK0034066_463979
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1608
|
NGK0037880
|
sohan ramchandra khadera margul
|
NGK0037880_509865
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1609
|
NGK0039826
|
VALA KERINGH DAMAR ADWANIYA
|
NGK0039826_449305
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1610
|
NGK0047209
|
KHARADI KUP BANDHAI AMBAPADA SURESH KHARADI
|
NGK0047209_423917
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1611
|
NGK0049759
|
MANISH HALIYA MOLAWA BAJNA
|
NGK0049759_427132
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1612
|
NGK0058016
|
RAKESH KHARADI SUPPLIERS BID
|
NGK0058016_468436
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1613
|
NGK0067496
|
khusi material suppliers bajna
|
NGK0067496_502857
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1614
|
NGK0068890
|
CHARPOTA KRISHI FARM KARBALHORA
|
NGK0068890_471766
|
|
|
|
|
Material
|
1615
|
NGK0073593
|
HALU PITA NAGJI MAIDA SAILANA
|
NGK0073593_425308
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1616
|
NGK0078006
|
RAKESH PHOTOCOPY AN STATIONARY RAWATI
|
NGK0078006_483524
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1617
|
NGK0105114
|
LALSINGH MAIDA AMBAPADA SAILANA
|
NGK0105114_508771
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1618
|
NGK0109660
|
KAMLESWAR NINAMA AMLIYADOL KALA
|
NGK0109660_477983
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1619
|
NGK0112771
|
LAXMAN MUNIYA NAYA TAPRA BASINDRA
|
NGK0112771_485086
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1620
|
NGK0114983
|
ramesh dodiyar nalpada
|
NGK0114983_484797
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1621
|
NGK0120108
|
penter agdish art amarpurakhurd
|
NGK0120108_525256
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1622
|
NGK0120154
|
SHANKAR BALUJI NINAMA
|
NGK0120154_407606
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1623
|
NGK0120709
|
thawara bhagora krishi farm
|
NGK0120709_499323
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1624
|
NGK0121913
|
HAMENT MANOHAR LAL KRISHI FARM SHIVGAD
|
NGK0121913_437050
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1625
|
NGK0123539
|
KHIMJI FANJI BHABHAR KUPDA SAILANA
|
NGK0123539_474223
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1626
|
NGK0124917
|
jai bajrangbali bawdikheda sailana
|
NGK0124917_488626
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1627
|
NGK0127852
|
punja pita ramsingh sansar
|
NGK0127852_520388
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1628
|
NGK0128181
|
PUSHPA CHAREL AAMLIYAMAL BAJNA
|
NGK0128181_468960
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1629
|
NGK0216499
|
KHARADI KRISHI FARM CHAWNI BHABAR
|
NGK0216499_479338
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1630
|
NGK0217349
|
yash raj krishi farm
|
NGK0217349_495805
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1631
|
NGK0226332
|
RAVINDRA SHANTILALGUJRATI NAYAN
|
NGK0226332_478407
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1632
|
NGK0241463
|
DABI KRISHI FARM PRO BAHADUR DABI SANGESARA BAJNA
|
NGK0241463_426715
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1633
|
NGK0259663
|
VISHNU BHERU PARGI KHERIYAPADA RAWATI
|
NGK0259663_421726
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1634
|
NGK0261925
|
KALUSINGH BHABHAR DEVLA RAWATI
|
NGK0261925_426330
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1635
|
NGK0263491
|
ARJUN BHILJI GARWAL RAWATI
|
NGK0263491_426923
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1636
|
NGK0266262
|
AMARSINGH PITA GOVERDHAN LAL MUNIYA
|
NGK0266262_476892
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1637
|
NGK0267575
|
BAIRAGI KRISHI FARMA SAKRAWADA
|
NGK0267575_412096
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1638
|
NGK0269035
|
VAGJI NINAMA, JAMBUDIYA, SAILANA
|
NGK0269035_414226
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1639
|
NGK0269472
|
NATHU PITA HAKRU CHAREL SAILANA
|
NGK0269472_476919
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1640
|
NGK0270165
|
MAIDA KRISHI FARM SUNDI SAILANA
|
NGK0270165_431373
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1641
|
NGK0275065
|
JIWNA HAWJI DEVDA SELJDEWADA
|
NGK0275065_485256
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1642
|
NGK0276246
|
PATEL KRISHI FARM UDAISINGH RAWATI
|
NGK0276246_431622
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1643
|
NGK0279760
|
NAND KISHOR PATIDAR KARIYA SAILANA
|
NGK0279760_426887
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1644
|
NGK0289520
|
JIVAN SINGH PAWAR BASINDRA
|
NGK0289520_488308
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1645
|
NGK0296269
|
MAIDA TRACTORS NAYAN
|
NGK0296269_428566
|
|
|
|
|
Material
|
1646
|
NGK0296467
|
ANUSKA SUPPLIERS SELEJDEWDA RAWATI
|
NGK0296467_485087
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1647
|
NGK0312355
|
rana krishi farm gadikatara kala
|
NGK0312355_486291
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1648
|
NGK0315796
|
KAMLA GAGARAM DODIYAR BINTI
|
NGK0315796_476574
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1649
|
NGK0316158
|
halu devda construction
|
NGK0316158_489043
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1650
|
NGK0322180
|
SHIVSHANKAR BHAWANIPRATAP RAMLAL NINAMA
|
NGK0322180_482682
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1651
|
NGK0329896
|
GANESH PRAJAPAT SAILANA
|
NGK0329896_477765
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1652
|
NGK0333880
|
patidar krishi farm and suppliers
|
NGK0333880_490932
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1653
|
NGK0339713
|
KALUSINGH MACHAR TARAGHATI SAILANA
|
NGK0339713_484172
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1654
|
NGK0340976
|
NARSINGH PITA JIVNA MAIDA KAPASIYA SAILANA
|
NGK0340976_472485
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1655
|
NGK0342139
|
HIRALAL MAIDA SARWAN
|
NGK0342139_509475
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1656
|
NGK0346544
|
JITMAL PITA NATHU KHADIYA KUNDA
|
NGK0346544_474244
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1657
|
NGK0350066
|
SURAJ MAIDA SUPPLIERS AMPAPADA
|
NGK0350066_508774
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1658
|
NGK0353763
|
RAKESH TERSINGH BHABAR BARDA
|
NGK0353763_471264
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1659
|
NGK0367029
|
DHABHAI CONSTRUCTION AND SUPPLIERS SHIVGAD
|
NGK0367029_420144
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1660
|
NGK0371831
|
mamta krishi farm chikani
|
NGK0371831_507467
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1661
|
NGK0371849
|
GRUKRIPA SENTING CHIKNI BAJNA
|
NGK0371849_429240
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1662
|
NGK0376038
|
nanibai charpota sarpanch
|
NGK0376038_495908
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1663
|
NGK0387076
|
MUNIYA SENTING MISTRI AND KUP BABDH GHODAKHEDA
|
NGK0387076_419422
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1664
|
NGK0387928
|
DCM ROADLINES BAJNA
|
NGK0387928_393857
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1665
|
NGK0389908
|
KALU PITA MANIYA MAIDA IMLIPADA KALA BAJANA
|
NGK0389908_419447
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1666
|
NGK0390971
|
pargi krishi farm bhurighari
|
NGK0390971_485601
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1667
|
NGK0393231
|
RAJU PARGI TRAKTAR PARIWAHAN
|
NGK0393231_399983
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1668
|
NGK0394528
|
CHARPOTA KRISHI FARM PRO. KALURAM CHARPOTA
|
NGK0394528_422604
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1669
|
NGK0397968
|
JAISHREE BALAJI SUPPLIERS AMARPURAKALA
|
NGK0397968_423427
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1670
|
NGK0398529
|
maa jogniya krishi farm matwala
|
NGK0398529_500149
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1671
|
NGK0398552
|
BHERULAL KRISHI FARM AND SUPPLIERS BARKHEDA
|
NGK0398552_448843
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1672
|
NGK0400853
|
GOVIND MANSINGH BHURIYA KA MALL
|
NGK0400853_477054
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1673
|
NGK0408237
|
PRHALAD RAMLAL PORWAL GADAWADIYA
|
NGK0408237_433308
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1674
|
NGK0412171
|
JAWARIYA KHARADI RAWATI
|
NGK0412171_426331
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1675
|
NGK0413369
|
omprakash jat rawati
|
NGK0413369_512651
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1676
|
NGK0429597
|
KHARADI SUPPLIERS KUNDA
|
NGK0429597_432582
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1677
|
NGK0431312
|
MUKESH RAYKWAR BERDA SAILANA
|
NGK0431312_470919
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1678
|
NGK0431494
|
dinesh maida patdi
|
NGK0431494_500916
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1679
|
NGK0438101
|
kamal traders bhadankala
|
NGK0438101_497972
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1680
|
NGK0440388
|
MAIDA SUPPLIERS BHURIGHATI BAJNA
|
NGK0440388_441199
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1681
|
NGK0440800
|
ROHIT KRISHI FARM GHODA KHEDA BAJNA
|
NGK0440800_428762
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1682
|
NGK0443002
|
SHIKHA KRISHI FARM BAGLI
|
NGK0443002_476926
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1683
|
NGK0461434
|
JAI MAHAKAL SUPPLIERS HARSOLA SAILANA
|
MP/39/311/138356_440624
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1684
|
NGK0473371
|
mukesh maida krishi farma sansar
|
NGK0473371_491154
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1685
|
NGK0473488
|
GAMAD KRISHI FARM SANSAR
|
NGK0473488_488307
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1686
|
NGK0487991
|
MAHENDRASINGH CHARPOTA PALWA SAILANA
|
NGK0487991_477234
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1687
|
NGK0500069
|
suraj maida suppliers ambapada sailana
|
NGK0500069_508310
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1688
|
NGK0516542
|
KANEHYALAL PTA BALCHAND GAMAD
|
NGK0516542_472457
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1689
|
NGK0531103
|
DIPAK RADHESHYAM JI PRAJAPAT EAT SUPPLIERS
|
NGK0531103_465412
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1690
|
NGK0551309
|
BHADUR VARSINGH DODIYAR HARIYALKHEDA BAJNA
|
NGK0551309_470291
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1691
|
NGK0555342
|
SANJAY KRISHI FARM BHADANKHURD
|
NGK0555342_495859
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1692
|
NGK0555953
|
kantilal dindor krishi farm bhankhurd
|
NGK0555953_493474
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1693
|
NGK0567644
|
DINDOR KRISHI FARM SANGESARA
|
NGK0567644_498308
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1694
|
NGK0576443
|
mukesh muniya krishi farm surajbadla
|
NGK0576443_496926
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1695
|
NGK0577478
|
SHREE VISWAKARMA FEBRICATION BANA
|
NGK0577478_432007
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1696
|
NGK0577578
|
PANCHAL KUP BANDHI KARYA BAJNA
|
NGK0577578_447718
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1697
|
NGK0579631
|
SHREE PRAJAPAT EAT SUPPLIARS SADAR BAJAR
|
NGK0579631_462955
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1698
|
NGK0581249
|
DEVDA KRISHI FARM CHHAWANI BHABHAR
|
NGK0581249_486396
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1699
|
NGK0585174
|
RAJU JHODIYA UMRIYA BAJNA
|
NGK0585174_443072
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1700
|
NGK0590141
|
bhabhar krishi farm ratangad
|
NGK0590141_500626
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1701
|
NGK0592261
|
MAIDA KRISHI FARM RAJAPURA MATAJI
|
NGK0592261_377334
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1702
|
NGK0621714
|
SHREE BALAJI EARTH MOOVERSH RAWATI
|
NGK0621714_419442
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1703
|
NGK0621862
|
JAI MATA DI KRISHI FARM AMARPURA
|
NGK0621862_476671
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1704
|
NGK0645192
|
SUNIL PORWAL GADAWDIYA
|
NGK0645192_477755
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1705
|
NGK0648063
|
hemant harhar mahadev rathore
|
NGK0648063_494953
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1706
|
NGK0665398
|
bahadur pita hira gamad singat
|
NGK0665398_500228
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1707
|
NGK0684274
|
MAIDA KRISHI FARM ADWANIYA SAILANA
|
NGK0684274_426195
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1708
|
NGK0689059
|
shiv shakti building material amargad
|
NGK0689059_510166
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1709
|
NGK0690032
|
dilip krishi farm bhamat
|
NGK0690032_482724
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1710
|
NGK0691998
|
singad krishi farm amarpura
|
NGK0691998_490415
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1711
|
NGK0696989
|
KODAR TRACTOR PARIWAHAN BHOOTPADA BAJANA
|
NGK0696989_421089
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1712
|
NGK0700484
|
PRAKASH BHERULAL MAIDA ADWANIYA
|
NGK0700484_449303
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1713
|
NGK0702332
|
visnu maida manyabari
|
NGK0702332_491152
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1714
|
NGK0703280
|
SEWARAM CHHAGANLAL MAIDA LUNI
|
NGK0703280_477365
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1715
|
NGK0748590
|
GITA TRADERS BANKI BAJNA
|
NGK0748590_482818
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1716
|
NGK0754655
|
MAIDA KRISHI FARM IMLIPADAKHURD BAJNA
|
NGK0754655_442929
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1717
|
NGK0790022
|
BALVIR KHARADI GARAD
|
NGK0790022_484173
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1718
|
NGK0808378
|
bheru singh dewda bajrang garh
|
NGK0808378_502661
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1719
|
NGK0825778
|
NITIN VASUNIA MURTUKA
|
HKW/1825944_432712
|
District Central Cooperative Bank
|
CBIN0MPDCBA
|
|
|
Material
|
1720
|
NGK0839712
|
HUSEN KRISHI KENDRA SAILANA
|
NGK0839712_474214
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1721
|
NGK0846907
|
RAISINGH KATIJA BASINDRA
|
NGK0846907_447721
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1722
|
NGK0847467
|
MOHANLAL ROOPJI MAIDA MAKODIYA RUNDI
|
NGK0847467_428289
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1723
|
NGK0866798
|
MAIDA KRISHI FARM DEVLI BAJNA
|
NGK0866798_414355
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1724
|
NGK0868067
|
SHHIDHU KRISHI FARM GHODAKHEDA BAJNA
|
NGK0868067_439088
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1725
|
NGK0874693
|
SINGAD MATERIAL SUPPLIERS AMARPURA
|
NGK0874693_429421
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1726
|
NGK0900886
|
DINESH CHAREL SANDLA
|
NGK0900886_486310
|
State Bank of India
|
SBIN0031385
|
|
|
Material
|
1727
|
NGK0902973
|
MANISH VISVHKRMA SUPPLIERS BAJNA
|
NGK0902973_484561
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1728
|
NGK0914465
|
MAIDA KRISHI FARM PRO CHANDAR MAIDA
|
NGK0914465_471263
|
Bank of India
|
BKID0009482
|
|
|
Material
|
1729
|
NGK0955195
|
PRAKASH DODIYAR LUKHIPADA
|
NGK0955195_511592
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1730
|
NGK0967786
|
kousal bhuriya construction rawati
|
NGK0967786_511746
|
State Bank of India
|
SBIN0030437
|
|
|
Material
|
1731
|
NGK1009554
|
JAGDISH SHAMBULAL PRAJAPAT BAJNA
|
NGK1009554_471754
|
|
|
|
|
Material
|
1732
|
NGK1016294
|
kavita bhuriya kotda
|
NGK1016294_505947
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1733
|
NGK1042985
|
gauri shankar krishi farm gathelabordi
|
NGK1042985_484620
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1734
|
NGK1204300
|
mukesh singad harthal
|
NGK1204300_520053
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1735
|
NGK12474610
|
rukman maida krishi farm margul
|
NGK12474610_509864
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1736
|
NGK4148132
|
MAA KRISHI FARM PRO CHANDARSINGH
|
NGK4148132_433575
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1737
|
NIPPK4277R
|
katara krishi farm khadan sohan katara
|
NIPPK4277R_543064
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1738
|
NVOPK6409M
|
mohan bai kharadi ambapada
|
NVOPK6409M_545248
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1739
|
OTH1130RTM
|
RANCHOD LAL CHODHARY
|
OTH1130RTM_422991
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
1740
|
PHRPS7676R
|
Mukesh pita laxman prajapat shivgad
|
619651457644_488528
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1741
|
PJWPS2677K
|
ganga bai sondhiya bhaisana
|
PJWPS2677K_540169
|
State Bank of India
|
SBIN0030054
|
|
|
Material
|
1742
|
PNSPS7819J
|
savita lalsingh bhurighati
|
PNSPS7819J_533945
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1743
|
QCVPS9766N
|
shivram damar palas
|
QCVPS9766N_537568
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1744
|
QJNPS3941E
|
VIVEK KRISHI FARM PROP SHANTILAL
|
MP/39/311/252264_428291
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1745
|
QJXPS8813R
|
SAV SINGH DHAN SINGH
|
QJXPS8813R_543191
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
1746
|
QLKPS7567D
|
nathu singh pipalkhedi
|
QLKPS7567D_540572
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
1747
|
QNAPS9806P
|
aruna kunwar w/o fateh singh
|
QNAPS9806P_541305
|
Madhya Pradesh Gramin Bank
|
BKID0MG1439
|
|
|
Material
|
1748
|
QNRPS1639K
|
Ran singh s/o Gangaram bardiya rathore
|
QNRPS1639K_541303
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
1749
|
QOCPS6783A
|
nagu bai w/o iswar lal
|
QOCPS6783A_542107
|
Bank of India
|
BKID0009484
|
|
|
Material
|
1750
|
QPJPS7023K
|
sambhudi bhikuda barkheda
|
QPJPS7023K_541452
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1751
|
RJ/16/129/511252
|
VINIT TRADERS CHOTI SARVAN SAILANA
|
RJ/16/129/511252_393789
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1752
|
RJ/16/129/565018
|
GANGA ISWAR MATERIYAL SUPPLIERS DANPUR
|
RJ/16/129/565018_482684
|
State Bank of India
|
SBIN0009757
|
|
|
Material
|
1753
|
RJ/16/131450030
|
tara transport pro manish hingorani
|
RJ/16/131450030_493404
|
Bank of Baroda
|
BARB0THIKAR
|
Exempted and Approved
|
|
Material
|
1754
|
RJ/20/152/141451
|
JAI MAA CHAMUNDA ENTERPRISES BASWADA
|
RJ/20/152/141451_407632
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1755
|
RJ03RA3619
|
KAILASH NATHUJI MACHAR JHARNIYA BAJNA
|
RJ03RA3619_407765
|
Central Bank Of India
|
CBIN0282831
|
|
|
Material
|
1756
|
RJ24/185/046404
|
GANESHRAM CHOUDHARY SAILANA
|
RJ24/185/046404_393439
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1757
|
RLV6608335
|
YOGESH NURSERY AMRAWATI
|
RLV6608335_462302
|
Union Bank of India
|
UBIN0541605
|
|
|
Material
|
1758
|
SCD/0053751
|
jai gurudev traders danpur baswada
|
SCD/0053751_477731
|
Oriental Bank of Comm.
|
ORBC0101286
|
|
|
Material
|
1759
|
SCD/0310938
|
GEETA ENTERPRISES BASWADA
|
SCD/0310938_471873
|
State Bank of India
|
SBIN0031605
|
|
|
Material
|
1760
|
TMQ0036814
|
DEEPAK TAK RATLAM
|
TMQ0036814_448711
|
Syndicate Bank
|
SYNB0007870
|
|
|
Material
|
1761
|
TMQ0100271
|
PRAKESH PATIDAR MACHUN
|
TMQ0100271_412690
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1762
|
TMQ0111500
|
PAWAR TRADERS RUGNATHGAD
|
TMQ0111500_462459
|
Bank of India
|
BKID0009487
|
|
|
Material
|
1763
|
TMQ0220129
|
hatawa suppliers nagra
|
TMQ0220129_499563
|
Union Bank of India
|
UBIN0562050
|
|
|
Material
|
1764
|
TMQ0221564
|
SHREE AMBIKA KRISHI FARM RAWDIYA RATLAM
|
TMQ0221564_464896
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1765
|
TMQ0269613
|
dewa traders rampuriya ratlam
|
TMQ0269613_414800
|
State Bank of India
|
SBIN0030123
|
|
|
Material
|
1766
|
TMQ0341420
|
jai mahakali suppliers nagra
|
TMQ0341420_499565
|
Dena Bank
|
BKDN0810563
|
|
|
Material
|
1767
|
TMQ0348912
|
MAA AASHAPURA BORING COMPANY UMARAN
|
TMQ0348912_381527
|
State Bank of India
|
SBIN0012176
|
|
|
Material
|
1768
|
TMQ0348946
|
SURESH RATHOD SARWANI JAGIR RATLAM
|
TMQ0348946_449032
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1769
|
TMQ0358614
|
VIJAY TRADERS NAMLI
|
TMQ0358614_462503
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
1770
|
TMQ0400028
|
GURJAR KRISHI FARM PRO KAILASH GURJAR
|
TMQ0400028_477673
|
Central Bank Of India
|
CBIN0280769
|
|
|
Material
|
1771
|
TMQ0411942
|
PATIDAR SUPPLIERS ITAWAMATAJI RATLAM
|
TMQ0411942_442179
|
State Bank of India
|
SBIN0030190
|
|
|
Material
|
1772
|
TMQ0416537
|
JAI MAA JOGANIYA SUPPLIERS BADODIYA RATLAM
|
TMQ0416537_432873
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
1773
|
TMQ0527846
|
PAPPU S/O HIRALAL JI RAMPURIRA RATLAM
|
TMQ0527846_420442
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1774
|
TMQ0536755
|
ABIN GREEN NURSARY JOARA ROAD SEJAWATA
|
TMQ0536755_442453
|
United Bank Of India
|
UTBI0RLMM04
|
|
|
Material
|
1775
|
TMQ0553958
|
SHARWAN AND COMPANY PALAS
|
TMQ0553958_409236
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1776
|
TMQ0571396
|
SURAJ KUMAR JAGDISH CHANDRA HATAWA
|
TMQ0571396_495900
|
Union Bank of India
|
UBIN0562050
|
|
|
Material
|
1777
|
TMQ0984773
|
jyoti hatawa nagra
|
TMQ0984773_499564
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
1778
|
TMQ0988105
|
ninama krishi farm umarthana
|
TMQ0988105_500898
|
Bank of India
|
BKID0009481
|
|
|
Material
|
1779
|
UAG0051789
|
H P EAT TRADERS
|
UAG0051789_470111
|
State Bank of India
|
SBIN0030123
|
|
|
Material
|
1780
|
UAG0438747
|
PAWAN PUTRA KRIPA BRICK SUPPLIERS
|
UAG0438747_407929
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Material
|
1781
|
UOI0010264
|
GOWARDHAN SINGH MANGUSINGH JHUTAWAD
|
UOI0010264_478214
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1782
|
XRW/0006247
|
OMARAM CHOUDARY RAWATI
|
XRW/0006247_427359
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1783
|
YEEQ123331
|
rehan khan sailana
|
YEEQ123331_496404
|
Bank of India
|
BKID0009106
|
|
|
Material
|
1784
|
YFC/0253898
|
JAI JOGNIYA ENTER PRISES BHIL WADA
|
YFC/0253898_484196
|
Central Bank Of India
|
CBIN0280436
|
|
|
Material
|
1785
|
ZAX0006776
|
sajjan singh kharadi
|
ZAX0006776_493213
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1786
|
ZAX0007336
|
KRISHNAPAL SINGH NAGUSINGH PIPLODA
|
ZAX0007336_407727
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1787
|
ZAX0008797
|
dashrath bhomsingh chipiya
|
ZAX0008797_495880
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1788
|
ZAX0011445
|
LAXMAN MIYARAM DHAKAD BADAYALA CHORASI
|
ZAX0011445_484025
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1789
|
ZAX0011619
|
mukesh narayan nimbdaba chhorasibadayala
|
ZAX0011619_519700
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1790
|
ZAX0043596
|
BHERULAL NANDAJI AMBA PIPLODA
|
ZAX0043596_428788
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1791
|
ZAX0061614
|
MANGILAL S/O SHOBHARAM BHATKHEDA
|
ZAX0061614_385942
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1792
|
ZAX0068312
|
iswar mohanlal patidar
|
ZAX0068312_491514
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1793
|
ZAX0086181
|
MAN SINGH KRISNPALSINGH JADWASA PIPLODA
|
ZAX0086181_467959
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1794
|
ZAX0088757
|
prahlad bhuwan singh bhatkhedi
|
ZAX0088757_514400
|
Bandhan Bank Limited
|
BDBL0001371
|
|
|
Material
|
1795
|
ZAX0090001
|
GOPAL RAMWSHWAR PATIDAR BARGAD PIPLODA
|
ZAX0090001_379035
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1796
|
ZAX0097584
|
vinodlal pita balmukund joara
|
ZAX0097584_486137
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
1797
|
ZAX0099754
|
SHRAWAN RET SUPLIERS
|
ZAX0099754_398975
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1798
|
ZAX0101352
|
PUSKAR LAL PATIDAR AMBA PIPLODA
|
ZAX0101352_428795
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1799
|
ZAX0102103
|
ramshukh radheshyam patidar
|
ZAX0102103_491512
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1800
|
ZAX0102970
|
VINAY LALCHANDRA PATIDAR KANCHANKEDI
|
ZAX0102970_470074
|
ICICI BANK
|
ICIC0001860
|
|
|
Material
|
1801
|
ZAX0110320
|
PARAS ELECTRONICS AND ELECTRICALS JOARA
|
ZAX0110320_442393
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1802
|
ZAX0115428
|
BHARATSINGH GOPALSINGH BAGIYA
|
ZAX0115428_496647
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1803
|
ZAX0115964
|
mukesh gopal mawata
|
ZAX0115964_493904
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1804
|
ZAX0133967
|
bansilal patidar richadevda
|
ZAX0133967_495791
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1805
|
ZAX0143917
|
badrilal kishanlalji maukhedi
|
ZAX0143917_497808
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1806
|
ZAX0146381
|
chandrapal singh hokamsingh naweli
|
ZAX0146381_497593
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1807
|
ZAX0155119
|
NITIRAJ SINGH JADWASA PIPLODA
|
ZAX0155119_467969
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1808
|
ZAX0155846
|
MANGILAL NATHULAL BARKHEDI PIPLODA
|
ZAX0155846_414212
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1809
|
ZAX0157289
|
MUKESH MANGILAL AMBA PIPLODA
|
ZAX0157289_428797
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1810
|
ZAX0165456
|
SANJAY BAPULAL PATIDAR CHIKLANA
|
ZAX0165456_493248
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
1811
|
ZAX0176495
|
KANHASINGH BHIMSINGH DODIYA SHERPUR
|
ZAX0176495_448059
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1812
|
ZAX0176669
|
LOKENDRASINGH DODIYA GUDARKHEDA
|
ZAX0176669_478835
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1813
|
ZAX0177493
|
SHREEYANS PATIDAR AMBA PIPLODA
|
ZAX0177493_428794
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1814
|
ZAX0178301
|
narayan kharadi amba
|
ZAX0178301_473919
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1815
|
ZAX0178350
|
samrath patidar machun
|
ZAX0178350_479327
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1816
|
ZAX0183087
|
JAI MAA BHAWANI DRILLING HATNARA PIPLODA
|
ZAX0183087_414992
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1817
|
ZAX0183590
|
LALCHAND MANGILAL PATIDAR KANCHANKHEDI
|
ZAX0183590_470041
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1818
|
ZAX0199794
|
dodiya brothers ret gitti suppliers marmiya
|
ZAX0199794_477056
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1819
|
ZAX0200246
|
ASHOK BADRILAL PATIDAR AMBA
|
ZAX0200246_484981
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1820
|
ZAX0220103
|
dhakad shree riyawan piploda
|
ZAX0220103_494413
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1821
|
ZAX0221192
|
MOHAN LAL ATMARAMJI RIYAWAN
|
ZAX0221192_394216
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1822
|
ZAX0221895
|
NARENDRA KUMAR KAILASH CHAND PRAJAPAT BHATKHEDA
|
ZAX0221895_385941
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1823
|
ZAX0240317
|
NAGESHWAR BALARAM DHAKAD
|
ZAX0240317_394214
|
|
|
|
|
Material
|
1824
|
ZAX0241281
|
GOPAL ATOLIYA CHIKLANA
|
ZAX0241281_493250
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1825
|
ZAX0241976
|
BHOLENATH BLASTING AKYADEH
|
LWP2184232_394220
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1826
|
ZAX0283564
|
CHARANDAS MOHALAL GUDARKHEDA
|
ZAX0283564_478837
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1827
|
ZAX0291831
|
AWATAR SINGH JAT KANCHANKHEDI
|
ZAX0291831_470051
|
Union Bank of India
|
UBIN0573248
|
|
|
Material
|
1828
|
ZAX0292268
|
SUBHAS MOTILAL DHAKAD
|
ZAX0292268_491116
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1829
|
ZAX0302786
|
VIKRAM SINGH JAT KAILASH JAT KANCHANKHEDI
|
ZAX0302786_379090
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1830
|
ZAX0302802
|
BALRAM BHARATLAL KANCHANKHEDI
|
ZAX0302802_470057
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1831
|
ZAX0319368
|
SHRI SAWALIYA SARKAR ALAMPUR THIKRIYA
|
ZAX0319368_473093
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1832
|
ZAX0322248
|
SHARMA KRISHI FARM SHAKKAR KHEDI
|
ZAX0322248_473353
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1833
|
ZAX0323774
|
JAGDISH MANGILAL ISLAM NAGAR JOARA
|
ZAX0323774_484980
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1834
|
ZAX0324434
|
KARULAL DHOKARLAL KUMAWAT MAWATA
|
ZAX0324434_394210
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1835
|
ZAX0326652
|
hariom riyawan piploda
|
ZAX0326652_494418
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1836
|
ZAX0331389
|
SHAVRAM SALEGRAM BADAYLA CHORASI
|
ZAX0331389_491120
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
1837
|
ZAX0334680
|
jai shree velding works
|
ZAX0334680_495386
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1838
|
ZAX0345231
|
rajesh ashok riyawan piploda
|
ZAX0345231_494416
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1839
|
ZAX0348474
|
HARIOM VELDING WORKS MAMATKHEDA
|
ZAX0348474_491133
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1840
|
ZAX0350215
|
subash ram prasad patidar
|
ZAX0350215_495781
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1841
|
ZAX0367664
|
S P EAT SUPPLYERS SUKHEDA
|
ZAX0367664_530628
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1842
|
ZAX0381897
|
PATIDAR KRISHI FARM AMBA PIPLODA
|
ZAX0381897_467696
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1843
|
ZAX0421909
|
KISHAN PATIDAR HARIYAKHEDA
|
ZAX0421909_465752
|
Bank of India
|
BKID0009483
|
Exempted and Approved
|
|
Material
|
1844
|
ZAX0433227
|
JISHAN SHAIKH DHODAR
|
ZAX0433227_474450
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1845
|
ZAX0461772
|
patel boring machin pro rustam bhai
|
ZAX0461772_482703
|
State Bank of India
|
SBIN0012177
|
Exempted and Approved
|
|
Material
|
1846
|
ZAX0521797
|
arjun patidar building material suppliers jhalaw
|
ZAX0521797_498053
|
Bandhan Bank Limited
|
BDBL0001371
|
|
|
Material
|
1847
|
ZAX0524389
|
AASHIS SUPPLIERS MOYAKHEDA
|
ZAX0524389_430571
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1848
|
ZAX0528962
|
BAPULAL KALURAM ANJANA PIPLODA
|
ZAX0528962_467511
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1849
|
ZAX0575076
|
PATIDAR KRISHI SEWA KENDRA PINGRALA
|
ZAX0575076_468262
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1850
|
ZAX0578516
|
gopal amrital nawlakha
|
ZAX0578516_501011
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1851
|
ZAX0584193
|
mohanlal charel bamanghati piploda
|
ZAX0584193_513974
|
United Bank Of India
|
UTBI0RLMM04
|
|
|
Material
|
1852
|
ZAX0585380
|
NIRMAL KUMAR MANGI LAL BADAYALAMATAJI
|
ZAX0585380_393614
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1853
|
ZAX0588632
|
vyas krishi farm kusalgad
|
ZAX0588632_519815
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1854
|
ZAX0600445
|
MANGUDAS VISNUDASJI DHATRAWADA
|
ZAX0600445_441202
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1855
|
ZAX0607135
|
SHREE SAINATH KRISHI SEWA KENDRA KALUKHEDA
|
ZAX0607135_484020
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1856
|
ZAX0614230
|
GANPAD LAL MAGNIRAM BHATKHEDA
|
ZAX0614230_496644
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1857
|
ZAX0643395
|
rajesh nanalal chipiya
|
ZAX0643395_495865
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
1858
|
ZAX0646208
|
VIKASH KUMAR PATIDAR CHIKLANA
|
ZAX0646208_493247
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1859
|
ZAX0683136
|
mali krishi farm shakkarkhedi
|
ZAX0683136_491521
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1860
|
ZAX0688085
|
RAMLAL BAGRI BARAKHEDA
|
ZAX0688085_508522
|
IDFC Bank
|
IDFB0041262
|
|
|
Material
|
1861
|
ZAX0702191
|
hariom febrication chipiya
|
ZAX0702191_504828
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1862
|
ZAX0705327
|
suryavansi bord shakkerkhedi
|
ZAX0705327_516717
|
Central Bank Of India
|
CBIN0282123
|
|
|
Material
|
1863
|
ZAX0710541
|
pradum patidar machun
|
ZAX0710541_479326
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1864
|
ZAX0743884
|
mahendrasingh laxmansingh chipiya
|
ZAX0743884_495867
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1865
|
ZAX0762575
|
bholaram patidar machun
|
ZAX0762575_479328
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1866
|
ZAX0781799
|
shanti bai radheshyam pingrala
|
ZAX0781799_495208
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1867
|
ZAX0838376
|
shankarlal thakedar barkhedi
|
ZAX0838376_516716
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1868
|
ZAX1152809
|
KRISHNA COMPRESANG AND DIRILIN MACHINE CHIKLANA
|
ZAX1152809_530626
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1869
|
ZAXQ743724
|
nagraj riyawan piploda
|
ZAXQ743724_494412
|
Union Bank of India
|
UBIN0542253
|
|
|
Material
|
1870
|
ZVN4144671
|
manohar radhu vasuniya petlawad
|
ZVN4144671_490671
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
1871
|
081XXPS1263R1Z1
|
shyam interprises
|
081xxps1263r1z1_547633
|
Central Bank Of India
|
CBIN0282123
|
|
081XXPS1263R1Z1
|
Material
|
1872
|
08693754946
|
GOWERDHANSINGH RATANSINGH BASWADA
|
08693754946_476670
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1873
|
23029021284
|
SONGARA DRILLING AND BLASTING COMPANY SHIVGARH
|
23029021284
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1874
|
23029024000
|
Tripureshvari cunstruction Piploda
|
23029024000
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1875
|
23029083170
|
SHREE NAGNECH ENTERPRISES
|
23029083170_394600
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
1876
|
23032901413
|
LUCKEY FARDWARE MART JOARA
|
23032901413_429750
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
1877
|
23039036221
|
PRAJAPATI TRADERS EAT NIRMATA JHABUA
|
23039036221_434222
|
VIJAYA BANK
|
VIJB0007639
|
|
|
Material
|
1878
|
23039103927
|
BABA RAMDEV DRILING MACHINE WORKS
|
23039103927_425380
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1879
|
23046106142
|
majitha floriculture nursery
|
23046106142_482911
|
State Bank of India
|
SBIN0001445
|
Exempted and Approved
|
|
Material
|
1880
|
23049023998
|
DEEPAK TRADERING COMPANY HATPIPLIYA
|
23049023998_456887
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1881
|
23049062895
|
MAHAKAL STONE CRISHER
|
23049062895_432554
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
1882
|
23059037577
|
SHREE BALAJI TRADERS NAMLI
|
23059037577_469801
|
Bank of India
|
BKID0009487
|
|
|
Material
|
1883
|
23062901251
|
mehata agroelectricals alot
|
23062901251_488375
|
Bank of India
|
BKID0009484
|
|
|
Material
|
1884
|
23069171630
|
devnarayan singh chundawat
|
23069171630_491631
|
Dena Bank
|
BKDN0810563
|
|
|
Material
|
1885
|
23071304092
|
SONAL UDYOG
|
23071304092_463360
|
State Bank of India
|
SBIN0030133
|
|
|
Material
|
1886
|
23072901391
|
MOHSIN ALI M TAHIR ALI JOARA
|
23072901391_440626
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1887
|
23079025547
|
JAYANT ENTERPRISES ALOT
|
23079025547_424623
|
Bank of India
|
BKID0009484
|
|
|
Material
|
1888
|
23079044850
|
SUNDAR DRESSES ALOT
|
23079044850_485264
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
1889
|
23079079285
|
RAJ RAJESWARI MAA ASHAPURA
|
23079079285_442458
|
IDBI Bank
|
IBKL0000252
|
|
|
Material
|
1890
|
23079188119
|
SIDDHI VINAYAK TRADERS SEJAWATA RATLAM
|
23079188119_483506
|
UCO Bank
|
UCBA0002802
|
|
|
Material
|
1891
|
23082901628
|
RAJ RATAN STEELS
|
23082901628_370914
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
1892
|
23082903277
|
murtja enterprises joara
|
23082903277_486841
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1893
|
23083502834
|
ABHAY KUMAR CHATAR
|
23083502834_407294
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
1894
|
23089045916
|
MAHASHAKTI CONSTRUCTIONS & SUPPLIERS
|
23089045916_370557
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1895
|
23089047565
|
SHIV SALES AND SERVICES
|
23089047565_370116
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1896
|
23089066189
|
M/S JAI KALESHWAR CONSTRUCTION THIKRIYA JOARA
|
23089066189_379208
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
1897
|
23102900550
|
bhupendra kumar pawan kumar jain
|
23102900550_487210
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1898
|
23109089952
|
MS MANSHAPURAN COSTRACTION AND SAPLIAYARAS
|
23109089952_390667
|
Bank of India
|
BKID0009483
|
|
|
Material
|
1899
|
23109111292
|
SAI RAM BUILDING MATERIAL SUPPLIERS NAGDA
|
23109111292_468419
|
UCO Bank
|
UCBA0000102
|
|
|
Material
|
1900
|
23109159307
|
JAI MAHAKAL BUILDING MATERIAL SUPPLIERS
|
23109159307_463653
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
1901
|
23111602054
|
SUBRAT ENTERPRISES PETLAWAD ROAD BADNAWAR
|
23111602054_372577
|
Bank of India
|
BKID0009815
|
|
|
Material
|
1902
|
23119163962
|
SAPNA SUPPLIERS SATRUNDA
|
23119163962_473942
|
Union Bank of India
|
UBIN0542245
|
|
|
Material
|
1903
|
23129014581
|
yashpal singh
|
23129014581
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1904
|
23129080056
|
GURUKRIPA CONTRACTOR & BUILDING MATERIAL SUPPLIERS
|
23129080056_370665
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1905
|
23142903244
|
nakoda sales joara
|
23142903244_490570
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
1906
|
23149077726
|
AYUSH ENTERPRISES LOUKHEDI
|
23149077726_483353
|
Bank of India
|
BKID0009129
|
|
|
Material
|
1907
|
23149158624
|
GARWAL KRISHI FARM AMLIPADA RATLAM
|
23149158624_472056
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1908
|
23162606510
|
PARIHAR KRISHI SEWA KENDRA
|
23162606510_395530
|
Punjab & Sind Bank
|
PSIB0000594
|
|
|
Material
|
1909
|
23173100768
|
GULMOHAR NURSURY MANSOUR
|
23173100768_483499
|
Punjab National Bank
|
PUNB0033600
|
|
|
Material
|
1910
|
23173400886
|
PRAKASH TRADERS FRIGANG RATLAM
|
23173400886_477881
|
ICICI BANK
|
ICIC0000390
|
|
|
Material
|
1911
|
23183501518
|
prabhat traders sailana
|
23183501518_485110
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1912
|
23189065694
|
AMIT TRADERS RATLAM
|
23189065694_431670
|
Bank of India
|
BKID0009481
|
|
|
Material
|
1913
|
23189154546
|
BORIYA BUILDING AND MATERIYAL SUPPLIERS
|
23189154546_479286
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1914
|
23193500785
|
A A LOKHANDWALA
|
23193500785_456779
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
1915
|
23203402179
|
RAJ STONE MART
|
23203402179_395249
|
IDBI Bank
|
IBKL0000252
|
|
|
Material
|
1916
|
23203500440
|
ABBAS BHAI H. M. HUSAINY BHAI
|
23203500440_407767
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1917
|
23209151731
|
SAMAR TRADERS SHIVGAD
|
23209151731_473412
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1918
|
23211104292
|
SHREE VINAYAK STEEL
|
23211104292_463363
|
Central Bank Of India
|
CBIN0282349
|
|
|
Material
|
1919
|
23219006030
|
ADITYA ENTERPRISES SIMLAWADA
|
23219006030_395528
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1920
|
23219065788
|
pratik and steel company
|
23219065788_494411
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
1921
|
23219191985
|
bajrang velding works piploda
|
23219191985_486386
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1922
|
23229089940
|
KAILASHCHANDRA JAIN DODAR JOARA
|
23229089940_449176
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1923
|
23229178889
|
SHREE MAHAKAL BORING AND DRILING RATLAM
|
23229178889_477051
|
Central Bank Of India
|
CBIN0285020
|
|
|
Material
|
1924
|
23232604871
|
SHIV STORES
|
23232604871_448275
|
Bank of India
|
BKID0009114
|
|
|
Material
|
1925
|
23239040275
|
SHREE PARSHAVNATH ENTERPRISES
|
23239040275_401008
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1926
|
23249053272
|
GAJENDRA SINGH RAJENDRA SINGH RATOORE
|
23249053272_432129
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1927
|
23263501571
|
PRAKASCHAND SHANTILAL JAIN
|
23263501571_424835
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1928
|
23282902003
|
NEW VISHKARMA LAGHU UDYOG
|
23282902003_486932
|
Allahabad Bank
|
ALLA0210889
|
|
|
Material
|
1929
|
23289054432
|
JADDISH PORWAL DRILLING
|
23289054432_373856
|
State Bank of India
|
SBIN0030202
|
|
|
Material
|
1930
|
23289188874
|
MANGLAM ENTERPRISES DHODHAR
|
23289188874_485563
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1931
|
23292705039
|
gaurav enterprises nagda
|
23292705039_474031
|
Bank of India
|
BKID0009122
|
|
|
Material
|
1932
|
23299009132
|
DINESH TANK KARNATAK CHORAHA BAJNA
|
23299009132_462288
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
1933
|
23302901507
|
shaitanmal lalchand ji chouhan piploda
|
23302901507_479297
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1934
|
23303500773
|
SHOBHGYMAL BHANTHIYA AND SONS
|
23303500773_444288
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
1935
|
23303501355
|
ANANDI LAL LALCHAND TAK SHIVGAD
|
23303501355_428039
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
1936
|
23309174904
|
KUMAWAT CONSTRUCTION PIPALKHUNTA
|
23309174904_485319
|
Allahabad Bank
|
ALLA0210894
|
|
|
Material
|
1937
|
23313402070
|
VIJAY TRADERS RATLAM
|
23313402070_431107
|
Punjab & Sind Bank
|
PSIB0000594
|
|
|
Material
|
1938
|
23313404204
|
MOONAT SENITARY HOUSE
|
23313404204_417611
|
VIJAYA BANK
|
VIJB0007606
|
|
|
Material
|
1939
|
23319026105
|
SHRI SHIVKRIPA BORWALL JCB AND CONSTRUCTION
|
23319026105_431374
|
ICICI BANK
|
ICIC0001860
|
|
|
Material
|
1940
|
23319133387
|
jai mahakal traders sailana
|
23319133387_488184
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
1941
|
23323502702
|
CHASTA SALES CORPORATION RATLAM
|
23323502702_477698
|
Punjab & Sind Bank
|
PSIB0000594
|
|
|
Material
|
1942
|
23329058987
|
SHREE SAI TREDERS
|
23329058987_401007
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1943
|
23342901582
|
SHREE RAM TRADING CO
|
23342901582_410012
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
1944
|
23343402102
|
BAIRAGI TRADERES
|
23343402102_373756
|
Union Bank of India
|
UBIN0541320
|
|
|
Material
|
1945
|
23343502691
|
PANDYA STONE MINES
|
23343502691_423030
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
1946
|
23343502885
|
RAJENDRA KUMAR RAMCHANDRA TAPADIYA
|
23343502885_415345
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
1947
|
23349025714
|
MEHTA TRADERS
|
23349025714_375046
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1948
|
23349152202
|
MAHAVIR SWA SHAYATA SAMUH NARSARI
|
23349152202_457526
|
Central Bank Of India
|
CBIN0280777
|
|
|
Material
|
1949
|
23349185279
|
NEW MORYA ELECTRICK AND KRISHI SEWA KENDRA
|
23349185279_488310
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1950
|
23359029884
|
RUPARAM EARTH MOVERS ALKAPURI RATLAM
|
23359029884_420090
|
AXIS BANK
|
UTIB0000463
|
|
|
Material
|
1951
|
23369023772
|
SHREE HARI HARDWARE SHIVPUR
|
23369023772_370666
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
1952
|
23369120966
|
FARUKH SUPPLIERS
|
23369120966_478645
|
State Bank of India
|
SBIN0030022
|
|
|
Material
|
1953
|
23379039970
|
M/S JADURAM CHATURBHUJ PATIDAR
|
23379039970_371329
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
1954
|
23393005296
|
DEV STEELS
|
23393005296_375926
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
1955
|
23399056846
|
AYUSH TRADERS PIPLODA
|
23399056846_413643
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1956
|
23402901355
|
SHRINATH TIMBARMART TALL
|
23402901355
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
1957
|
23409010770
|
MAYANK FARTILIZERS SIMLAWADA
|
23409010770_426074
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1958
|
23409039482
|
RAJSHREE DRILLING CO.
|
23409039482_373852
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1959
|
23409186146
|
SUNIL KUMAR BABULAL SARWAN
|
23409186146_483735
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1960
|
23419170819
|
AMBIKA ENTERPRISES ROLA
|
23419170819_472456
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1961
|
23429110484
|
HASNEN SUPPLIERS RINGNOD
|
23429110484_437638
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
1962
|
23429213983
|
MOHANLAL GHASUI KUMAWAT
|
23429213983_489233
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
1963
|
23432901387
|
INDORE MACHINARY STORES JOARA
|
23432901387_487187
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
1964
|
23433402586
|
DATAR AND COMPANY RATLAM
|
23433402586_394476
|
Indian Overseas Bank
|
IOBA0001420
|
|
|
Material
|
1965
|
23443404860
|
sonal industries ratlam
|
23443404860_486760
|
Dena Bank
|
BKDN0810563
|
|
|
Material
|
1966
|
23449105147
|
mahi construction
|
23449105147_488839
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
1967
|
23459189051
|
CHOUHAN TRADERS MAHIDPUR
|
23459189051_483943
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Exempted and Approved
|
|
Material
|
1968
|
23459194774
|
MAA SHAKTI CONSTRUCTION JOARA
|
23459194774_486066
|
State Bank of India
|
SBIN0030446
|
Exempted and Approved
|
|
Material
|
1969
|
23463405043
|
MANGLA INDUSTRIES RATLAM
|
23463405043_433550
|
State Bank of India
|
SBIN0009452
|
|
|
Material
|
1970
|
23469076627
|
Chouhan Supliars Munj Alot
|
23469076627
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
1971
|
23472901365
|
SANJAY TREDERS DHODHAR
|
23472901365_491138
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1972
|
23482901990
|
ujjala electricals joara
|
23482901990_494400
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
1973
|
23483402801
|
bharat electrik and machinery
|
23483402801_487874
|
State Bank of India
|
SBIN0000466
|
|
|
Material
|
1974
|
23483503778
|
RISHABH CEMENT RATLAM
|
23483503778_420246
|
IDBI Bank
|
IBKL0000252
|
|
|
Material
|
1975
|
23489078080
|
UMANSH INTERPRISES TALL
|
23489078080_381454
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
1976
|
23489141518
|
MAA PITAMBARA TRADERS
|
23489141518_455314
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
1977
|
23489185556
|
AMBIKA PLAYWOOD FURNITURE HARDWARE
|
23489185556_493254
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
1978
|
23493501881
|
SUMIT STONE SUPPLIERS RAWATI
|
23493501881_379232
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
1979
|
23529147916
|
PRAGYA ENTERPRISES
|
23529147916_456597
|
Bank of India
|
BKID0009481
|
|
|
Material
|
1980
|
23529173136
|
PATIDAR TRADERS SARWANI JAGIR
|
23529173136_476482
|
AXIS BANK
|
UTIB0000463
|
|
|
Material
|
1981
|
23529176919
|
DEVRAJ ENTERPRISES ALOT
|
23529176919_477980
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
1982
|
23542900017
|
RAMPRATAP SAGARMAL ARODA JOARA
|
23542900017_433970
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1983
|
23549140542
|
SOLANKI SUPPLIERS ALOT
|
23712902882_370516
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
1984
|
23549147914
|
choudary enterprises simlawda
|
23549147914_487815
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1985
|
23549188072
|
KESHAV CONSTRUCTION SIMLAWDA
|
23549188072_486394
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1986
|
23559116291
|
BHAVDEEP ENTERPRISES RATLAM
|
23559116291_442177
|
Bank of Maharastra
|
MAHB0000427
|
|
|
Material
|
1987
|
23559176916
|
TIRUPATI AJENCY DODHAR
|
23559176916_477751
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1988
|
23562903304
|
SAMRDHI FERTILIZERS
|
23562903304_490384
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1989
|
23563401496
|
TG SHAH ROLLERS
|
23563401496_456782
|
Oriental Bank of Comm.
|
ORBC0100313
|
|
|
Material
|
1990
|
23569087093
|
MANISH TRADERS BAJNA
|
23569087093_393801
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1991
|
23569087384
|
PATEL BROTHERS
|
23569087384_408034
|
State Bank of India
|
SBIN0007292
|
|
|
Material
|
1992
|
23569210477
|
national building material and suppliers
|
23569210477_491387
|
Bank of India
|
BKID0009481
|
|
|
Material
|
1993
|
23573403091
|
PARAG SHRI TRADERS BIRMAWAL
|
23573403091_448351
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
1994
|
23589085054
|
LOKHANDWALA TRADERS
|
23589085054_471650
|
Bank of Baroda
|
BARB0RATLAM
|
|
|
Material
|
1995
|
23589153342
|
MANVI ENTERPRISES
|
23589153342_463513
|
ICICI BANK
|
ICIC0006563
|
|
|
Material
|
1996
|
23593003149
|
MS KRISHI MANDIR
|
23593003149_486393
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
1997
|
23603503324
|
GOURAV TRADERS BAJNA
|
23603503324_439102
|
Central Bank Of India
|
CBIN0280770
|
|
|
Material
|
1998
|
23609162652
|
RADHE KRISHNA STEEL
|
23609162652_464275
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
1999
|
23609231910
|
dindor suppliers kelkacch
|
23609231910_488500
|
State Bank of India
|
SBIN0017656
|
|
|
Material
|
2000
|
23613504046
|
SHREE SONA TRADERS
|
23613504046_431288
|
Bank of India
|
BKID0009482
|
|
|
Material
|
2001
|
23623401075
|
DATAR STEEL RATLAM
|
23623401075_369150
|
Indian Overseas Bank
|
IOBA0001420
|
|
|
Material
|
2002
|
23629108233
|
SHRI GANESH BUILDING MATERIAL AND SUPPLIERS
|
23629108233_427304
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
2003
|
23629110755
|
SHREE NAKODA TRADERS
|
23629110755_431803
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
2004
|
23629116284
|
balaji marketing company ratlam
|
23629116284_487621
|
HDFC bank
|
HDFC0000475
|
|
|
Material
|
2005
|
23639153337
|
THE NATIONAL STEEL DHODOR
|
23639153337_469130
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
2006
|
23639174580
|
PAINTS & HARDWARE CENTER MANDSOUR
|
23639174580_491137
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
2007
|
23642902581
|
SUMIT TRADERS AMBA RATLAM(MP)
|
23642902581_378978
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
2008
|
23649076609
|
Ms. Shri Shiv Shakti Co. Ratlam
|
23649076609
|
VIJAYA BANK
|
VIJB0007606
|
|
|
Material
|
2009
|
23652901848
|
RAMESH TRADERS KHARWAKALA
|
23652901848_396406
|
Allahabad Bank
|
ALLA0210889
|
|
|
Material
|
2010
|
23652902042
|
NITIN BROTHERS JOARA
|
23652902042_381400
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
2011
|
23659062834
|
SHREE KRISHNA CONSTRUCTION MAWATA
|
23659062834_431681
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
2012
|
23659124332
|
KESHRIYANATH CONSTRUCTION PRITAMNAGAR
|
23659124332_448350
|
Bank of India
|
BKID0009481
|
|
|
Material
|
2013
|
23659197373
|
SONGARA DRILING WORKS RATLAM
|
23659197373_489434
|
United Bank Of India
|
UTBI0RLMM04
|
|
|
Material
|
2014
|
23662902764
|
nitin gujrati joara
|
23662902764_488961
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
2015
|
23669044015
|
RAJESH KUMAR SHANTILAL
|
23669044015_370559
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
2016
|
23669046440
|
RISHAB AGRO AGENCY
|
23669046440_486844
|
|
|
|
|
Material
|
2017
|
23669063900
|
NARESH PLYWOOD AND HARDWARE
|
23669063900_392381
|
Bank of Maharastra
|
MAHB0000427
|
|
|
Material
|
2018
|
23669070399
|
NEPAL SINGH VIJAY SINGH
|
23669070399_369119
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
2019
|
23669108229
|
SHREE NAKODA CEMENT BRICKS JOARA
|
23669108229_438049
|
Bank of India
|
BKID0009483
|
|
|
Material
|
2020
|
23672901158
|
pankaj machinary mart joara
|
23672901158_484767
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
2021
|
23679082135
|
madan singh rathore petlawad
|
23679082135_490670
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2022
|
23689034701
|
impact cement articals mansore
|
23689034701_493857
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
2023
|
23689036350
|
SHRI TILES ALOTE
|
23689036350_467601
|
Bank of India
|
BKID0009484
|
|
|
Material
|
2024
|
23689059145
|
NAVKAR GRAPHIC AND COMPUTERS
|
23689059145_434619
|
State Bank of India
|
SBIN0030121
|
|
|
Material
|
2025
|
23689094259
|
ALPHA CONCRUCTION JOARA
|
23689094259_420323
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2026
|
23689215800
|
SALSAR BALAJI STONE CRUSHER
|
23689215800_489232
|
Union Bank of India
|
UBIN0562050
|
|
|
Material
|
2027
|
23692902311
|
BALAJI STONE KRESHER TAAL
|
23692902311_406323
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
2028
|
23693502062
|
M/S RAVI TRADERS PRAKASH CHAND MEHATA
|
23693502062_378315
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
2029
|
23709021313
|
SHRI JI STONE ALOT
|
23709021313_369120
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
2030
|
23709167007
|
SHRI DEVNARAYAN CONSTRUCTION BUILDING MATERIAL
|
23709167007_472486
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
2031
|
23709173797
|
SISODIYA SUPPLIERS ALOT
|
23709173797_472058
|
Central Bank Of India
|
CBIN0281210
|
Exempted and Approved
|
|
Material
|
2032
|
23709174767
|
SHREE RAM KRISHI YANTRA
|
23709174767_486126
|
IDBI Bank
|
IBKL0001287
|
|
|
Material
|
2033
|
23713005023
|
NAGULAL BASANTILALJI JAIN
|
23713005023_469156
|
State Bank of India
|
SBIN0000422
|
|
|
Material
|
2034
|
23729091442
|
MAHAKILIKA ENTERPRISES JOARA
|
23729091442_380704
|
Central Bank Of India
|
CBIN0282124
|
|
|
Material
|
2035
|
23733402421
|
SHRENIKRAJ PYARCHAND BIRMAWAL
|
23733402421_455311
|
Central Bank Of India
|
CBIN0281968
|
|
|
Material
|
2036
|
23733404652
|
S L BROTHERS RATLAM
|
23733404652_425146
|
United Bank Of India
|
UTBI0RLMM04
|
|
|
Material
|
2037
|
23739011998
|
MAHENDRA KUMAR SONI
|
23739011998_423197
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
2038
|
23739105894
|
MAKWANA BUILDING MATERIAL SUPPLIERS
|
23739105894_428293
|
Central Bank Of India
|
CBIN0280778
|
|
|
Material
|
2039
|
23739159050
|
MANGU PITA GAMNA KHARADI
|
23739159050_472057
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
2040
|
23749161959
|
RADHESHYAM NAGUJI MAALI TAAL
|
23749161959_467108
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
2041
|
23752901114
|
PUKHRAJ SHAITANMAL JAIN DHODAR
|
23752901114_377941
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
2042
|
23752902763
|
HARISH NIMBE
|
23752902763_470976
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
2043
|
23752903054
|
NAKODA HARDWEAR AND MOBILE
|
23752903054_465113
|
State Bank of India
|
SBIN0030197
|
|
|
Material
|
2044
|
23753401537
|
SHRI RAM KRISHI SEVA KENDRA RATLAM
|
23753401537_384890
|
Indian Overseas Bank
|
IOBA0001420
|
|
|
Material
|
2045
|
23769114093
|
PATEL SUPPLIERS
|
23769114093_440328
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
2046
|
23772902073
|
SHREE ADINATH ENTERPRISES
|
23772902073_429873
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
2047
|
23772902849
|
RAJENDRA ELECTRICLES
|
23772902849_484019
|
UCO Bank
|
UCBA0000253
|
|
|
Material
|
2048
|
23773405018
|
SARASWATI STONE CRUSHER PVT LTD
|
23773405018_487249
|
State Bank of India
|
SBIN0009452
|
|
|
Material
|
2049
|
23782902892
|
SHREE DIWAKAR ELECTRICALS AND MACHINARY
|
23782902892_477235
|
Union Bank of India
|
UBIN0538108
|
|
|
Material
|
2050
|
23789052927
|
CHARBHUJA TRADERS NAGDA
|
23789052927_465760
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
2051
|
23789055355
|
YOGENDRA SINGH SONGARA CONSTRUCTION
|
23789055355_370735
|
State Bank of India
|
SBIN0006983
|
|
|
Material
|
2052
|
23789174371
|
PATIDAR STONE BAS STAND DHARAD
|
23789174371_478768
|
State Bank of India
|
SBIN0030190
|
|
|
Material
|
2053
|
23789175535
|
SHARMA CONSTRUCTION AND SUPPLIERS
|
23789175535_483844
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
2054
|
23799154776
|
SAVLIYA CONSTRUCTION BHAISANA
|
23979093357_387165
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
2055
|
23799204925
|
PUNIYA GRANITE AND MARBLE
|
23799204925_495057
|
Bank of India
|
BKID0009483
|
|
|
Material
|
2056
|
23802901814
|
CHOUHAN KRISHI UPKARAN TALL
|
23802901814_391970
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
2057
|
23812902924
|
SHUBH MARBLE & GRANITE
|
23812902924_409665
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
2058
|
23813500250
|
RAMNIWAS MADANLAL
|
23813500250_425313
|
UCO Bank
|
UCBA0001281
|
|
|
Material
|
2059
|
23819084934
|
HAMENT CUNSTRUCTION RATLAM
|
23819084934_423584
|
Dena Bank
|
BKDN0811347
|
|
|
Material
|
2060
|
23822902288
|
VIKASH BBEJ BHANDAR KHARWAKALA
|
23822902288_409299
|
Allahabad Bank
|
ALLA0210889
|
|
|
Material
|
2061
|
23829014802
|
YOGESH STONE CRUSHER BHIMPURA RAWATI
|
23829014802_412730
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
2062
|
23829015869
|
JAYANT TRADERS MAHIDPUR ROAD
|
23829015869_393594
|
Bank of India
|
BKID0009115
|
|
|
Material
|
2063
|
23829029352
|
patidar electric store joara
|
23829029352_490929
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
2064
|
23832902040
|
BABJI PENTS AND HARDWARE JOARA
|
23832902040_477646
|
Bank of India
|
BKID0009483
|
|
|
Material
|
2065
|
23833404597
|
LUNIYA LIGHT HOUSE RATLAM
|
23833404597_479310
|
State Bank of India
|
SBIN0030051
|
|
|
Material
|
2066
|
23833504022
|
DWIVEDI ENTERPRISES RATLAM
|
23833504022_381530
|
Punjab National Bank
|
PUNB0324100
|
|
|
Material
|
2067
|
23839142356
|
KIRTI CONSTRUCTION
|
23773403078
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
2068
|
23839149243
|
shri mahadev construction
|
23839149243_490376
|
Bank of India
|
BKID0009483
|
|
|
Material
|
2069
|
23839162532
|
jai gurudev suppliers patan
|
23839162532_490672
|
Bank of Baroda
|
BARB0ALOTXX
|
|
|
Material
|
2070
|
23842901307
|
SWASTIC SALES COPROTION
|
23842901307_382766
|
Central Bank Of India
|
CBIN0282172
|
|
|
Material
|
2071
|
23843403282
|
M/S RAJENDRA KUMAR AND COMPANY
|
23843403282_419643
|
State Bank of India
|
SBIN0030123
|
|
|
Material
|
2072
|
23843503386
|
NET PLANET COMPUTERS RATLAM
|
23843503386
|
Punjab & Sind Bank
|
PSIB0000594
|
|
|
Material
|
2073
|
23849079693
|
SHREE RAM TRADERS JOARA
|
23849079693_410963
|
Bank of India
|
BKID0009483
|
|
|
Material
|
2074
|
23852902805
|
SURESH BANTHIYA
|
23852902805_370515
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
2075
|
23863404144
|
M/S RATHOD CUNSTRUCTION
|
23863404144_431275
|
Allahabad Bank
|
ALLA0210894
|
|
|
Material
|
2076
|
23869111895
|
ALI HUSAIN ABBASBHAI RAWATI
|
23869111895_429944
|
Union Bank of India
|
UBIN0532657
|
|
|
Material
|
2077
|
23869162529
|
VIPUL TRADERS ALOT
|
23869162529_471954
|
State Bank of India
|
SBIN0030114
|
|
|
Material
|
2078
|
23879189494
|
INDIAN AGRONOMY MARKETING PVT LTD
|
23879189494_483579
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
2079
|
23882902740
|
M. NEW RUCHIMINES CORPORATION JOARA
|
23882902740_391561
|
Bank of Baroda
|
BARB0JAORAX
|
|
|
Material
|
2080
|
23889082114
|
MAA KANWALKA MATERIAL SUPPLIERS
|
23889082114_374231
|
United Bank Of India
|
UTBI0RLMM04
|
|
|
Material
|
2081
|
23892901910
|
sushil kumar chandmal jain
|
23892901910_486635
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
2082
|
23892903074
|
SHIVANI ENTERPRISES KHARWAKALA ALOT
|
23892903074_444083
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
2083
|
23893004908
|
RADVADIYA TRADERS MANSOUR
|
23893004908_427103
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
2084
|
23893501176
|
SHRI SANTOSHI TRADERS
|
23893501176_373835
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
2085
|
23909049326
|
RAJARAM BALURAM PATIDAR ALOT
|
23909049326_392466
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2086
|
23909108302
|
ARUN SUPPLIERS PALAS
|
23909108302_426762
|
Punjab & Sind Bank
|
PSIB0021153
|
|
|
Material
|
2087
|
23909143319
|
LUCKY STEEL CENTER
|
23909143319_455313
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
2088
|
23919058346
|
TAK MATERIAL SUPPLIERS
|
23919058346_370675
|
ICICI BANK
|
ICIC0006563
|
|
|
Material
|
2089
|
23921804484
|
KRISHNA CONSTRUCTION COMPANY
|
23921804484_442619
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
2090
|
23929029245
|
HARIOM STONE HATNARA PIPLODA
|
23929029245_378300
|
Central Bank Of India
|
CBIN0281212
|
|
|
Material
|
2091
|
23929034677
|
MAHI SUPPLIARS RAWATI
|
23929034677_376199
|
Central Bank Of India
|
CBIN0281519
|
|
|
Material
|
2092
|
23929095690
|
UNIQUE HARDWARE AND TOOLS RATLAM
|
23929095690_479287
|
State Bank of India
|
SBIN0012176
|
|
|
Material
|
2093
|
23942901834
|
SANDESH STONE CRUSHER
|
23942901834_385797
|
State Bank of India
|
SBIN0030052
|
|
|
Material
|
2094
|
23949066394
|
TANK BULIDING MATERIAL SUPLIERS BAJNA
|
23949066394_393970
|
State Bank of India
|
SBIN0031385
|
|
|
Material
|
2095
|
23949089674
|
SHREE BALAJI CONTRACTOR NAGDA
|
23949089674_462291
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2096
|
23949193658
|
jai shri krisna ajency
|
23949193658_492952
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2097
|
23959028757
|
PASAND VASTRALAY PRIVATE LIMITED
|
23959028757_484574
|
State Bank of India
|
SBIN0012176
|
|
|
Material
|
2098
|
23959051455
|
M/S. SHRI RAM SUPPLIERS
|
23959051455_369715
|
Bank of India
|
BKID0009484
|
|
|
Material
|
2099
|
23959055626
|
BALAJI KRISHI & BUILDING MATERIYAL SAPLAYARS
|
23959055626_375399
|
Bank of India
|
BKID0009483
|
|
|
Material
|
2100
|
23959187449
|
MAMMU KHA JOARA
|
23959187449_485782
|
Bank of India
|
BKID0009483
|
|
|
Material
|
2101
|
23973401319
|
DAGA & COMPANY RATLAM
|
23973401319_369148
|
Indian Overseas Bank
|
IOBA0001420
|
|
|
Material
|
2102
|
23979023711
|
NATIONAL TRADERS DHANASUTA RATLAM
|
23979023711_427306
|
Bank of India
|
BKID0009481
|
|
|
Material
|
2103
|
23989012749
|
SHYAM BRICS SUPPLIERS NAGDA
|
23989012749_457429
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
2104
|
23989136909
|
MALVIYA TRADERS
|
23989136909_455312
|
Bank of India
|
BKID0009103
|
|
|
Material
|
2105
|
23AAACJ3404A1ZJ
|
NAIDUNIA Publication
|
23AAACJ3404A1ZJ_534335
|
Central Bank Of India
|
CBIN0283133
|
|
23AAACJ3404A1ZJ
|
Admin
|
2106
|
23AAACT1728P1Z7
|
GOUTAM STONE BHIMA KHEDI JOARA
|
23362902638_375244
|
Punjab National Bank
|
PUNB0389900
|
|
23AAACT1728P1Z7
|
Material
|
2107
|
23AABCJ9598A1ZJ
|
JAORA PIPE PVT.LTD
|
23299029696_420682
|
State Bank of India
|
SBIN0030052
|
|
23AABCJ9598A1ZJ
|
Material
|
2108
|
23AABFI4405J1ZR
|
ishaq ali alihasan
|
23aabfi4405j1zr_536574
|
State Bank of India
|
SBIN0030446
|
|
23AABFI4405J1ZR
|
Admin
|
2109
|
23AACCK4124G1Z1
|
krishi mandir dodhar
|
23aacck4124g1z1_511202
|
State Bank of India
|
SBIN0030197
|
|
23AACCK4124G1Z1
|
Material
|
2110
|
23AACCM0330Q1ZM
|
M PSTATE AGRO INDUSTRIES DEVELOPMENT
|
23874101617_486138
|
Punjab National Bank
|
PUNB0040900
|
Exempted and Approved
|
23AACCM0330Q1ZM
|
Material
|
2111
|
23AACCR0714P1ZF
|
RISHABH AGRO TECH PRIVET LIMITED
|
23AACCR0714P1ZF_512069
|
AXIS BANK
|
UTIB0000463
|
|
23AACCR0714P1ZF
|
Material
|
2112
|
23AACFP0994N1ZX
|
PATEL AUTO MOBILE
|
23AACFP0994N1ZX_532665
|
Bank of Baroda
|
BARB0DBRATL
|
|
23AACFP0994N1ZX
|
Admin
|
2113
|
23AADAV5485E1ZF
|
village level interprinior social welfaire
|
23aadav5485e1zf_525777
|
IDFC Bank
|
IDFB0042142
|
|
23AADAV5485E1ZF
|
Material
|
2114
|
23AAFFM4255L1Z7
|
malwa lime and stone mart
|
23aaffm4255l1z7_504725
|
State Bank of India
|
SBIN0030051
|
|
23AAFFM4255L1Z7
|
Material
|
2115
|
23AAGCK0739B1Z2
|
kripalu balaji real infra private limited
|
23aagck0739b1z2_500351
|
Punjab National Bank
|
PUNB0040900
|
|
23AAGCK0739B1Z2
|
Material
|
2116
|
23AAGPQ1239H1ZW
|
BHARAT STONE KRESAR ALOT
|
23459016682
|
State Bank of India
|
SBIN0030114
|
|
23AAGPQ1239H1ZW
|
Material
|
2117
|
23AAHCB4795R1ZX
|
BHUMI AND SIDHI INNOVATORS
|
23AAHCB4795R1ZX_511718
|
HDFC bank
|
HDFC0000475
|
|
23AAHCB4795R1ZX
|
Material
|
2118
|
23AAHCD8881C1ZN
|
dangi devlopers privet limited
|
23aahcd8881c1zn_548210
|
ICICI BANK
|
ICIC0001860
|
|
23AAHCD8881C1ZN
|
Material
|
2119
|
23AAHHV0822L1Z3
|
U B INFRASTRUCTURE NEEMUCH
|
23AAHHV0822L1Z3_510802
|
HDFC bank
|
HDFC0001775
|
|
23AAHHV0822L1Z3
|
Material
|
2120
|
23AAHPL0472C1Z9
|
luniya brothers ratlam
|
23aahpl0472c1z9_506591
|
HDFC bank
|
HDFC0000475
|
|
23AAHPL0472C1Z9
|
Material
|
2121
|
23AALCP8083C1ZD
|
P SHANTI INFRA PRIVATE LIMITED
|
23AALCP8083C1ZD_533824
|
HDFC bank
|
HDFC0000475
|
|
23AALCP8083C1ZD
|
Material
|
2122
|
23AALCR0740C1ZV
|
riyawan farm fresh producer company
|
23aalcr0740c1zv_544423
|
Central Bank Of India
|
CBIN0282123
|
|
23AALCR0740C1ZV
|
Material
|
2123
|
23AALFC1528Q2Z6
|
Charbhuja cement pipe &pole Mandsour
|
23383005641
|
Union Bank of India
|
UBIN0539121
|
|
23AALFC1528Q2Z6
|
Material
|
2124
|
23AAMPT0624K1ZL
|
VIVEK AUTO MOBILES
|
23AAMPT0624K1ZL_534331
|
State Bank of India
|
SBIN0030051
|
|
23AAMPT0624K1ZL
|
Admin
|
2125
|
23AAPFG7742J2Z0
|
gourani asociates ratlam
|
23aapfg7742j2z0_506271
|
CORPORATION BANK
|
CORP0001205
|
|
23AAPFG7742J2Z0
|
Material
|
2126
|
23AAPFP0715N1Z1
|
PATIDAR STONE CRUSHER ROJANA
|
23979095976_433589
|
IDBI Bank
|
IBKL0000345
|
|
23AAPFP0715N1Z1
|
Material
|
2127
|
23AARFB3306M1ZE
|
BHARAT CEMENT PIPE INDUSTRIES UNIT 2
|
23639220752_487188
|
Union Bank of India
|
UBIN0539121
|
|
23AARFB3306M1ZE
|
Material
|
2128
|
23AATPD3470G2ZS
|
sanwariya sales
|
23aatpd3470g2zs_504388
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23AATPD3470G2ZS
|
Material
|
2129
|
23AATPM9102C1ZV
|
MAHESWARI ENTERPRISES RATLAM
|
23353402145_432552
|
Bank of Baroda
|
BARB0RATLAM
|
|
23AATPM9102C1ZV
|
Material
|
2130
|
23AAVFB5487B1ZB
|
balaji construction and building matreial tal
|
23aavfb5487b1zb_519935
|
HDFC bank
|
HDFC0001775
|
|
23AAVFB5487B1ZB
|
Material
|
2131
|
23AAVFM9760G1ZQ
|
MARUTI STONE CRUSHER
|
23119066186_398973
|
ICICI BANK
|
ICIC0001860
|
|
23AAVFM9760G1ZQ
|
Material
|
2132
|
23AAVPC2590G1ZP
|
RATANLAL SAMRATHMAL RATLAM
|
23053502414_490126
|
State Bank of India
|
SBIN0030051
|
|
23AAVPC2590G1ZP
|
Material
|
2133
|
23AAWPB6182A1ZX
|
AJAY KUMAR BHANDARI ALOT
|
23552900836
|
Central Bank Of India
|
CBIN0281210
|
|
23AAWPB6182A1ZX
|
Material
|
2134
|
23AAYPR2546Q1ZB
|
raja enterprises jaora
|
23aaypr2546q1zb_521338
|
AXIS BANK
|
UTIB0002660
|
|
23AAYPR2546Q1ZB
|
Material
|
2135
|
23AAYPT6240R2ZM
|
JITENDRA SINGH THAKUR RATLAM
|
23709003572_422555
|
State Bank of India
|
SBIN0030123
|
|
23AAYPT6240R2ZM
|
Material
|
2136
|
23AAZPL3094L1Z0
|
SAIFI IRON TRADERS
|
23413501731_485564
|
Bank of Baroda
|
BARB0CHARAT
|
|
23AAZPL3094L1Z0
|
Material
|
2137
|
23AAZPV7511L1ZW
|
NEW VYAS BROTHERS
|
23AAZPV7511L1ZW_497522
|
State Bank of India
|
SBIN0030437
|
|
23AAZPV7511L1ZW
|
Material
|
2138
|
23ABBPO3412E2ZB
|
hariom building material tal
|
23abbpo3412e2zb_519933
|
Bank of India
|
BKID0009115
|
|
23ABBPO3412E2ZB
|
Material
|
2139
|
23ABCPJ3427D1ZB
|
gyan pustak bhandar ratlam
|
23gleps8020k1zv_532999
|
State Bank of India
|
SBIN0006983
|
|
23ABCPJ3427D1ZB
|
Admin
|
2140
|
23ABCPM4272F1ZZ
|
mehta agro electicals alot
|
23abcpm4272f1zz_532609
|
Bank of India
|
BKID0009484
|
|
23ABCPM4272F1ZZ
|
Material
|
2141
|
23ABCPZ1006E1Z6
|
bharat earth movers maukhedi
|
23abcpz1006e1z6_520664
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23ABCPZ1006E1Z6
|
Material
|
2142
|
23ABHFN8046L1ZY
|
modern enterprises
|
23abhfn8046l1zy_545640
|
Bank of Baroda
|
BARB0VJRATL
|
|
23ABHFN8046L1ZY
|
Material
|
2143
|
23ABHP08590R1ZQ
|
jai bajrang enterprises bodina
|
23749232187_489619
|
Central Bank Of India
|
CBIN0281212
|
|
23ABHP08590R1ZQ
|
Material
|
2144
|
23ABHPC9818Q1Z7
|
CHOPRA STEEL TRADING CO
|
23812900208_370913
|
Central Bank Of India
|
CBIN0282172
|
|
23ABHPC9818Q1Z7
|
Material
|
2145
|
23ABIPL8200C1Z8
|
babji trading company
|
23abipl8200c1z8_547874
|
Bank of Baroda
|
BARB0CHARAT
|
|
23ABIPL8200C1Z8
|
Material
|
2146
|
23ABJPB4248F1Z3
|
Gyan Sagar Stasanery
|
23ABJPB4248F1Z3_534336
|
Bank of Baroda
|
BARB0RATLAM
|
|
23ABJPB4248F1Z3
|
Admin
|
2147
|
23ABJPH6414N1ZL
|
ANUPAM KRISHI AUJAR UDYOG
|
23ABJPH6414N1ZL_523603
|
|
|
|
23ABJPH6414N1ZL
|
Material
|
2148
|
23ABKFS6761K1ZP
|
shri sawriya construction company lunera
|
23abkfs6761k1zp_509863
|
State Bank of India
|
SBIN0006983
|
|
23ABKFS6761K1ZP
|
Material
|
2149
|
23ABKPC6161B1Z9
|
choudary genral and elctricles taal
|
23abkpc6161b1z9_503753
|
Central Bank Of India
|
CBIN0282126
|
|
23ABKPC6161B1Z9
|
Material
|
2150
|
23ABKPC6246K1ZO
|
DURGA BEEJ BHANDAR
|
23892901328_394907
|
Union Bank of India
|
UBIN0542253
|
|
23ABKPC6246K1ZO
|
Material
|
2151
|
23ABMPJ2123N1ZP
|
rishab hardware and electricle
|
23abmpj2123n1zp_514617
|
Central Bank Of India
|
CBIN0281212
|
|
23ABMPJ2123N1ZP
|
Material
|
2152
|
23ABMPK9932E1ZK
|
SHRI RATAN MACHINERY MART JOARA
|
23102901908_456424
|
Central Bank Of India
|
CBIN0282172
|
|
23ABMPK9932E1ZK
|
Material
|
2153
|
23ABNPL5849E1Z1
|
LUNIYA STEEL BUILDING MATERIAL SUPPLIERS
|
23692901729_467510
|
UCO Bank
|
UCBA0000253
|
|
23ABNPL5849E1Z1
|
Material
|
2154
|
23ABOPK2189H1ZH
|
SUSHIL KATARIYA AND COMPANY
|
23913501844_379228
|
Central Bank Of India
|
CBIN0284787
|
|
23ABOPK2189H1ZH
|
Material
|
2155
|
23ABPPC9277P1ZW
|
p choradiya and company
|
23943402742_492921
|
Indian Bank
|
IDIB000R054
|
|
23ABPPC9277P1ZW
|
Material
|
2156
|
23ABQPJ6100M1ZM
|
VANDANA TRADERS RATLAM
|
23953401621_421039
|
Central Bank Of India
|
CBIN0282164
|
|
23ABQPJ6100M1ZM
|
Material
|
2157
|
23ABQPR1652L1Z9
|
HA.MU.HUSANI BHAI MU.ABDULLAJI
|
23023500248_385541
|
Central Bank Of India
|
CBIN0284787
|
|
23ABQPR1652L1Z9
|
Material
|
2158
|
23ABRPA1784D1ZX
|
shri ram trading company
|
23abrpa1784d1zx_504370
|
HDFC bank
|
HDFC0001775
|
|
23ABRPA1784D1ZX
|
Material
|
2159
|
23ABSPP3254C1ZQ
|
SHREE AGRO AJENCY RATLAM
|
23473501698_483954
|
Bank of Baroda
|
BARB0CHARAT
|
|
23ABSPP3254C1ZQ
|
Material
|
2160
|
23ABTFM8784F1ZM
|
malwa traders moyakheda
|
23abtfm8784f1zm_536676
|
State Bank of India
|
SBIN0030022
|
|
23ABTFM8784F1ZM
|
Material
|
2161
|
23ABUPL9342B1ZL
|
LUNIYA AND COMPANY RATLAM
|
23593405020_370308
|
HDFC bank
|
HDFC0000475
|
|
23ABUPL9342B1ZL
|
Material
|
2162
|
23ABVPL2974N1ZV
|
LUNIYA STEEL RATLAM
|
23923405081_370309
|
HDFC bank
|
HDFC0000475
|
|
23ABVPL2974N1ZV
|
Material
|
2163
|
23ABVPL7332G1Z6
|
RATANMANI ELECTRICALS
|
23aBVPL7332G1Z6_506906
|
Punjab National Bank
|
PUNB0040900
|
|
23ABVPL7332G1Z6
|
Material
|
2164
|
23ABVPL7332G1ZG
|
ratanamani electicles ratlam
|
23abvpl7332g1zg_500191
|
Punjab National Bank
|
PUNB0040900
|
|
23ABVPL7332G1ZG
|
Material
|
2165
|
23ABVPP3395B1ZF
|
KALPTARU AGRO CHEMICALS RATLAM
|
23ABVPP3395B1ZF_496230
|
State Bank of India
|
SBIN0030051
|
|
23ABVPP3395B1ZF
|
Material
|
2166
|
23ABWFA1359F1ZE
|
avi enterprises
|
23abwfa1359f1ze_543572
|
Punjab & Sind Bank
|
PSIB0000594
|
|
23ABWFA1359F1ZE
|
Material
|
2167
|
23ABWPD7683B1ZJ
|
S.S. MAINS JOARA
|
23229004192_376431
|
Union Bank of India
|
UBIN0538108
|
|
23ABWPD7683B1ZJ
|
Material
|
2168
|
23ABYPU3459N1ZL
|
shri ram agro consltency
|
23abypu3459n1zl_547592
|
Bank of Baroda
|
BARB0RATLAM
|
|
23ABYPU3459N1ZL
|
Material
|
2169
|
23ACBPB7773Q1ZA
|
bharat metels mansore
|
23acbpb7773q1za_543304
|
HDFC bank
|
HDFC0000470
|
|
23ACBPB7773Q1ZA
|
Material
|
2170
|
23ACBPD5349Q1ZG
|
JAIN STEEL CENTER
|
23222901648_427930
|
Bank of India
|
BKID0009484
|
|
23ACBPD5349Q1ZG
|
Material
|
2171
|
23ACBPK8074B1Z0
|
STEEL CORPORATION
|
23372900644_376430
|
Union Bank of India
|
UBIN0538108
|
|
23ACBPK8074B1Z0
|
Material
|
2172
|
23ACBPK8075A1Z1
|
nilesh enterprises
|
23acbpk8075a1z1_543132
|
Union Bank of India
|
UBIN0532657
|
|
23ACBPK8075A1Z1
|
Material
|
2173
|
23ACDPC2634B1ZK
|
SUVIDHA AGENCIES
|
23ACDPC2634B1ZK_531689
|
Bank of India
|
BKID0009114
|
|
23ACDPC2634B1ZK
|
Material
|
2174
|
23ACFPB3672A1ZD
|
ARVIND AND COMPANY
|
23202900495_470249
|
State Bank of India
|
SBIN0030446
|
|
23ACFPB3672A1ZD
|
Material
|
2175
|
23ACFPB5348F1Z2
|
RAJ STEEL TREDARS ALOT
|
23722901567_370514
|
ICICI BANK
|
ICIC0006563
|
|
23ACFPB5348F1Z2
|
Material
|
2176
|
23ACFPB5485P1ZB
|
VOHRA ELECTRICALS JOARA
|
23612900609_486931
|
Union Bank of India
|
UBIN0538108
|
|
23ACFPB5485P1ZB
|
Material
|
2177
|
23ACGPO7190K2Z8
|
apna krishi seva kendra
|
23acgpo7190k2z8_541698
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23ACGPO7190K2Z8
|
Material
|
2178
|
23ACHPG3934G1ZX
|
SANJAY INDUSTRIES JOARA
|
23242901346_376433
|
State Bank of India
|
SBIN0030446
|
|
23ACHPG3934G1ZX
|
Material
|
2179
|
23ACHPU3722C1ZX
|
naveen traders gondidharmsai
|
23achpu3722c1zx_532595
|
Central Bank Of India
|
CBIN0282124
|
|
23ACHPU3722C1ZX
|
Material
|
2180
|
23ACIPK6045R1Z5
|
SHREE BALAJI AJENCY AND MACHINERY
|
23272902833_472893
|
Central Bank Of India
|
CBIN0282126
|
|
23ACIPK6045R1Z5
|
Material
|
2181
|
23ACIPN1644D2ZZ
|
shri tirupati balaji steel and construction tal
|
23acipn1644d2zz_529391
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
23ACIPN1644D2ZZ
|
Material
|
2182
|
23ACMPK3073H1ZO
|
manoharlal fakirchand jain
|
23252800218_495253
|
Bank of India
|
BKID0009115
|
|
23ACMPK3073H1ZO
|
Material
|
2183
|
23ACRPC6919P1Z1
|
arun kumar indramal jain
|
23902901080_490673
|
ICICI BANK
|
ICIC0001860
|
|
23ACRPC6919P1Z1
|
Material
|
2184
|
23ACRPM7457J1Z0
|
CEMENT SALES AGENCIES JOARA
|
23282900936_385801
|
UCO Bank
|
UCBA0000253
|
|
23ACRPM7457J1Z0
|
Material
|
2185
|
23ACSPC2488A1ZV
|
BALAJI MINES JOARA
|
23352902789_398966
|
Union Bank of India
|
UBIN0538108
|
|
23ACSPC2488A1ZV
|
Material
|
2186
|
23ACWPV8832D1Z2
|
sangam steel ratlam
|
23099232737_488302
|
Bank of India
|
BKID0009480
|
|
23ACWPV8832D1Z2
|
Material
|
2187
|
23ACXFS4118G1ZW
|
SHREE JI STEEL DHARAD
|
23509163632_485608
|
HDFC bank
|
HDFC0000475
|
|
23ACXFS4118G1ZW
|
Material
|
2188
|
23ACZFS1643L1ZJ
|
SHRI CHARBHUJANATH AND CO ALOT
|
23649179526_476544
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23ACZFS1643L1ZJ
|
Material
|
2189
|
23ACZPR0108H1Z1
|
shree bhomiya hardware sailana
|
23aczpr0108h1z1_513630
|
Bank of Baroda
|
BARB0SAILAN
|
|
23ACZPR0108H1Z1
|
Material
|
2190
|
23ADAPJ2821P1ZO
|
s s industries rignod
|
23adapj2821p1zo_502527
|
Union Bank of India
|
UBIN0538108
|
|
23ADAPJ2821P1ZO
|
Material
|
2191
|
23ADDPH8536Q1Z5
|
saphana hardware
|
23addph8536q1z5_546326
|
AXIS BANK
|
UTIB0004134
|
|
23ADDPH8536Q1Z5
|
Material
|
2192
|
23ADFPC4995A2ZX
|
vajay construction sailana
|
23adfpc4995a2zx_543129
|
Bank of Baroda
|
BARB0SAILAN
|
|
23ADFPC4995A2ZX
|
Material
|
2193
|
23ADHPP5600K1ZM
|
KRISNA TRADERS TALL
|
23022901661_406324
|
State Bank of India
|
SBIN0030054
|
|
23ADHPP5600K1ZM
|
Material
|
2194
|
23ADHPT2448P1Z0
|
SHRI SAI TRADERS BAJNA
|
23299169861_476700
|
Central Bank Of India
|
CBIN0280770
|
|
23ADHPT2448P1Z0
|
Material
|
2195
|
23ADKPJ4569N1Z1
|
AMIT TRADERS DHODAR
|
23ADKPJ4569N1Z1_512390
|
State Bank of India
|
SBIN0030197
|
|
23ADKPJ4569N1Z1
|
Material
|
2196
|
23ADKPS7781D1Z9
|
YASHASVI CONSTRUCTION RATLAM
|
23029218776_487483
|
State Bank of India
|
SBIN0030437
|
|
23ADKPS7781D1Z9
|
Material
|
2197
|
23ADNPC1288Q1Z5
|
shree parshvanath construction joara
|
23092903029_490452
|
Punjab National Bank
|
PUNB0389900
|
|
23ADNPC1288Q1Z5
|
Material
|
2198
|
23ADOPN3300R2Z9
|
jai mata di and services
|
23adopn3300r2z9_529735
|
Union Bank of India
|
UBIN0562050
|
|
23ADOPN3300R2Z9
|
Material
|
2199
|
23ADSPB7005K1ZM
|
FATEMI INDUSTRIES JAORA
|
23752901890_422393
|
State Bank of India
|
SBIN0030446
|
|
23ADSPB7005K1ZM
|
Material
|
2200
|
23ADSPT0816G1ZG
|
nikhil building material
|
23adspt0816g1zg_504491
|
Bank of Baroda
|
BARB0CHARAT
|
|
23ADSPT0816G1ZG
|
Material
|
2201
|
23ADTPJ7022M1Z8
|
NAVIN TRADERS RINGNOD
|
23842902568_386291
|
Central Bank Of India
|
CBIN0282172
|
|
23ADTPJ7022M1Z8
|
Material
|
2202
|
23ADYPN6411H1ZB
|
M D TRADERS RAOTI
|
23603502160_406331
|
Punjab National Bank
|
PUNB0040900
|
|
23ADYPN6411H1ZB
|
Material
|
2203
|
23ADZPT4988L1Z9
|
SHRI PADAMAWATI AGRO ANENCY
|
23803502535_399988
|
Central Bank Of India
|
CBIN0281519
|
|
23ADZPT4988L1Z9
|
Material
|
2204
|
23AEAPA9391N1ZC
|
NARMADA CEMENT PIPE AND PRODUCTS
|
23233003444_420679
|
State Bank of India
|
SBIN0030260
|
|
23AEAPA9391N1ZC
|
Material
|
2205
|
23AEAPN8402P1ZD
|
apna traders rawti
|
23aeapn8402p1zd_538119
|
Punjab National Bank
|
PUNB0324100
|
|
23AEAPN8402P1ZD
|
Material
|
2206
|
23AECAS8067D1Z3
|
shri nath steel
|
23aecas8067d1z3_532957
|
HDFC bank
|
HDFC0009462
|
|
23AECAS8067D1Z3
|
Material
|
2207
|
23AEHPV4136R1ZV
|
hitesh velding works
|
23Aehpv4136r1zv_543623
|
Punjab National Bank
|
PUNB0630400
|
|
23AEHPV4136R1ZV
|
Material
|
2208
|
23AEJPB5312B1ZY
|
BHANDARI ENTERPRISES
|
23AEJPB5312B1ZY_531692
|
State Bank of India
|
SBIN0030437
|
|
23AEJPB5312B1ZY
|
Material
|
2209
|
23AEKPA5398D1ZO
|
RAM PRATAP SAGARMAL ARORA JOARA
|
23aekpa5398d1zo_515388
|
HDFC bank
|
HDFC0001775
|
|
23AEKPA5398D1ZO
|
Material
|
2210
|
23AENPV4884N1Z1
|
vora traders selana
|
23aenpv4884n1z1_526129
|
State Bank of India
|
SBIN0030053
|
|
23AENPV4884N1Z1
|
Material
|
2211
|
23AERPD0600E1Z9
|
SHREE MAHAKAL STONE CRUSER MAUKHEDI ALOT
|
23AERPD0600E1Z9_496006
|
ICICI BANK
|
ICIC0006563
|
|
23AERPD0600E1Z9
|
Material
|
2212
|
23AESPJ5070P1ZX
|
RAHUL ENTERPRISES JOARA
|
23AESPJ5070P1ZX_503302
|
State Bank of India
|
SBIN0030446
|
|
23AESPJ5070P1ZX
|
Material
|
2213
|
23AETFS2339P1ZA
|
solanky earth movers
|
23aetfs2339p1za_544138
|
HDFC bank
|
HDFC0005968
|
|
23AETFS2339P1ZA
|
Material
|
2214
|
23AETPC2915B1Z0
|
BILKESWAR STELLINDUSTRIES
|
23AETPC2915B1Z0_542989
|
Bank of Baroda
|
BARB0DBRATL
|
|
23AETPC2915B1Z0
|
Material
|
2215
|
23AEYPD2521F1ZS
|
RADWADIYA TRADERS
|
23AEYPD2521F1ZS_496309
|
Punjab National Bank
|
PUNB0273200
|
|
23AEYPD2521F1ZS
|
Material
|
2216
|
23AEZPB5312B1ZY
|
BHANDARI ENTERPRISES RATLAM
|
23803502341_490481
|
State Bank of India
|
SBIN0030437
|
|
23AEZPB5312B1ZY
|
Material
|
2217
|
23AFCPM4243E1ZY
|
SHRI MAHAVIR AGRO AJENCY RAWATI
|
23333502066_476806
|
Central Bank Of India
|
CBIN0284787
|
|
23AFCPM4243E1ZY
|
Material
|
2218
|
23AFHPG6633H1ZN
|
GUPTA ELECTRIC AND MOTOR PARTS
|
23492902130_421553
|
Punjab National Bank
|
PUNB0389900
|
|
23AFHPG6633H1ZN
|
Material
|
2219
|
23AFNPK7185G1Z6
|
SHREE JI TIMBER MART MAHIDPUR ROAD
|
23712803651_377468
|
State Bank of India
|
SBIN0010814
|
|
23AFNPK7185G1Z6
|
Material
|
2220
|
23AFPPB3583B2ZB
|
FATEMI TRADING COMPANY JOARA
|
23932902761_422396
|
State Bank of India
|
SBIN0030446
|
|
23AFPPB3583B2ZB
|
Material
|
2221
|
23AFPPB3737B1ZX
|
UNIQUE MARBALE
|
23512901828_370912
|
State Bank of India
|
SBIN0030446
|
|
23AFPPB3737B1ZX
|
Material
|
2222
|
23AFSPB0047F2ZW
|
fatemi enterprises
|
23952902750_486843
|
ICICI BANK
|
ICIC0001860
|
|
23AFSPB0047F2ZW
|
Material
|
2223
|
23AFTPT4552L1ZR
|
JAI MAHAKALI BUILDING MATERIAL RATLAM
|
23169084417_456777
|
UCO Bank
|
UCBA0002802
|
|
23AFTPT4552L1ZR
|
Material
|
2224
|
23AFYPP2168R1ZE
|
chandmal mangilal dharad
|
23afypp2168r1ze_504348
|
Bank of Baroda
|
BARB0RATLAM
|
|
23AFYPP2168R1ZE
|
Material
|
2225
|
23AGBPB4856C1Z1
|
SHREE NAKODA SALES AGENCY DHODAR
|
23822902773_430111
|
State Bank of India
|
SBIN0030197
|
|
23AGBPB4856C1Z1
|
Material
|
2226
|
23AGBPL1397E1ZP
|
radhika construction
|
23agbpl1397e1zp_533709
|
HDFC bank
|
HDFC0001775
|
|
23AGBPL1397E1ZP
|
Material
|
2227
|
23AGBPL2982P1Z1
|
dhakad brothers joara
|
23739192418_494041
|
Punjab National Bank
|
PUNB0389900
|
|
23AGBPL2982P1Z1
|
Material
|
2228
|
23AGCPK1414E1Z7
|
PRAKASH CHAND RATANLAL JAIN
|
23362900504_421095
|
HDFC bank
|
HDFC0001775
|
|
23AGCPK1414E1Z7
|
Material
|
2229
|
23AGCPL0083C1Z3
|
kasish ajenshi
|
23agcpl0083c1z3_520665
|
Bank of Baroda
|
BARB0JAORAX
|
|
23AGCPL0083C1Z3
|
Material
|
2230
|
23AGDPB6135A1ZB
|
gudluck hardware stors tal
|
23agdpb6135a1zb_499639
|
Central Bank Of India
|
CBIN0282126
|
|
23AGDPB6135A1ZB
|
Material
|
2231
|
23AGFPB2173G1ZZ
|
GOUTAM STONE JOARA
|
23AGFPB2173G1ZZ_538330
|
Union Bank of India
|
UBIN0538108
|
|
23AGFPB2173G1ZZ
|
Material
|
2232
|
23AGFPL6183J1ZB
|
saini garden nursary joara
|
23089088111_471003
|
State Bank of India
|
SBIN0030446
|
|
23AGFPL6183J1ZB
|
Material
|
2233
|
23AGIPM6373J1Z4
|
M ali traders
|
23agipm6373j1z4_531424
|
Bank of India
|
BKID0009484
|
|
23AGIPM6373J1Z4
|
Material
|
2234
|
23AGKPL2135K1ZH
|
puja kirana and building material
|
23AGkpl2135k1zh_502351
|
Central Bank Of India
|
CBIN0280770
|
|
23AGKPL2135K1ZH
|
Material
|
2235
|
23AGLPC2579H1ZG
|
kamal chopra
|
23aglpc2579h1zg_530921
|
State Bank of India
|
SBIN0003218
|
|
23AGLPC2579H1ZG
|
Material
|
2236
|
23AGLPL3908M1Z5
|
LABANA CONSTRUCTION BASINDRA
|
23AGLPL3908M1Z5_496786
|
Dena Bank
|
BKDN0810563
|
|
23AGLPL3908M1Z5
|
Material
|
2237
|
23AGMPJ5310Q1Z6
|
RAJ STEEL WORKS SAILANA
|
23443503412_393767
|
HDFC bank
|
HDFC0009462
|
|
23AGMPJ5310Q1Z6
|
Material
|
2238
|
23AGQPC2954B1ZS
|
SHIVAM BIO AND PLANTATION SUKHEDA
|
23089083164_393183
|
Union Bank of India
|
UBIN0542253
|
|
23AGQPC2954B1ZS
|
Material
|
2239
|
23AGRPH4399G1Z1
|
J.K. STONE CRASHER ALOT
|
23789059523_393203
|
State Bank of India
|
SBIN0030054
|
|
23AGRPH4399G1Z1
|
Material
|
2240
|
23AGSPR9919D1ZW
|
GAUTAM TRADERS SAILANA
|
23213504072_391577
|
State Bank of India
|
SBIN0030053
|
|
23AGSPR9919D1ZW
|
Material
|
2241
|
23AGTPM6107B1ZM
|
SHRI KRISHNA COLOUR WORLD
|
23AGTPM6107B1ZM_506796
|
UCO Bank
|
UCBA0000253
|
|
23AGTPM6107B1ZM
|
Material
|
2242
|
23AGTPS7057E1ZZ
|
SHANTRUNJAY STEEL TALL
|
23902903117_380428
|
State Bank of India
|
SBIN0030054
|
|
23AGTPS7057E1ZZ
|
Material
|
2243
|
23AGTPT2096E1Z1
|
SURYODAY TRADERS SHIVGAD
|
23169127000_448234
|
Central Bank Of India
|
CBIN0281519
|
|
23AGTPT2096E1Z1
|
Material
|
2244
|
23AGUPC7846C1ZD
|
UPENDRA CHOBE RATLAM
|
23AGUPC7846C1ZD_502850
|
Central Bank Of India
|
CBIN0281436
|
|
23AGUPC7846C1ZD
|
Material
|
2245
|
23AGXPJ5188M1ZJ
|
R J PIPES RATLAM
|
23463503983_473286
|
Oriental Bank of Comm.
|
ORBC0100313
|
|
23AGXPJ5188M1ZJ
|
Material
|
2246
|
23AGYPP5587D1Z5
|
pawecha agra namli
|
23agypp5587d1z5_531782
|
Union Bank of India
|
UBIN0541320
|
|
23AGYPP5587D1Z5
|
Material
|
2247
|
23AGZPG7588G1ZP
|
GUPTA SONE CUTTING AND POLISHING INDUSTRIES
|
23279074221_449306
|
Central Bank Of India
|
CBIN0281210
|
|
23AGZPG7588G1ZP
|
Material
|
2248
|
23AGZPP9431H1ZS
|
PANDWA KRISHI UPKARAN
|
23AGZPP9431H1ZS_498027
|
State Bank of India
|
SBIN0030022
|
|
23AGZPP9431H1ZS
|
Material
|
2249
|
23AHEPA3250D1Z9
|
ram krishi sewa kendra
|
23ahepa3250d1z9_519755
|
Central Bank Of India
|
CBIN0282126
|
|
23AHEPA3250D1Z9
|
Material
|
2250
|
23AHGPD1264J1ZP
|
sai kripa petrolieum
|
23ahgpd1264j1zp_524604
|
State Bank of India
|
SBIN0030054
|
|
23AHGPD1264J1ZP
|
Material
|
2251
|
23AHHPD5983H1ZB
|
DHAKAD AGRO AGENCIES RATLAM
|
23783404479_479421
|
Bank of Baroda
|
BARB0BILPAN
|
|
23AHHPD5983H1ZB
|
Material
|
2252
|
23AHIPH5481P1ZW
|
hara construction jaora
|
23909174553_488596
|
Bank of India
|
BKID0009483
|
|
23AHIPH5481P1ZW
|
Material
|
2253
|
23AHIPR2926F1ZF
|
mahima kirana and krishi sewakendra
|
23159166868_487871
|
Punjab & Sind Bank
|
PSIB0021298
|
|
23AHIPR2926F1ZF
|
Material
|
2254
|
23AHLPB4624K1ZI
|
Bhandari brothers Joara
|
23502900427
|
Central Bank Of India
|
CBIN0282172
|
|
23AHLPB4624K1ZI
|
Material
|
2255
|
23AHLPJ2982Q1ZP
|
tejsavini agensy ratlam
|
23ahlpj2982q1zp_498549
|
Indian Bank
|
IDIB000R054
|
|
23AHLPJ2982Q1ZP
|
Material
|
2256
|
23AHLPT1645E2ZD
|
shree krishna service
|
23ahlpt1645e2zd_529736
|
Union Bank of India
|
UBIN0562050
|
|
23AHLPT1645E2ZD
|
Material
|
2257
|
23AHMPH5288E1ZA
|
new malwa traders tall
|
23489174886_486983
|
Central Bank Of India
|
CBIN0282126
|
|
23AHMPH5288E1ZA
|
Material
|
2258
|
23AHOPJ6389E1Z2
|
PRAKASH TRADERS BIRMAWAL
|
23209122049_448896
|
Central Bank Of India
|
CBIN0281968
|
|
23AHOPJ6389E1Z2
|
Material
|
2259
|
23AHPPM8047H1Z1
|
burhani steel lohar road ratlam
|
23ahppm8047h1z1_498372
|
AXIS BANK
|
UTIB0004134
|
|
23AHPPM8047H1Z1
|
Material
|
2260
|
23AHPPR8677J1ZF
|
rathore kemical and furtilizers
|
23ahppr8677j1zf_499774
|
IDFC Bank
|
IDFB0042201
|
|
23AHPPR8677J1ZF
|
Material
|
2261
|
23AHQPP5961L1ZN
|
patidar traders runija
|
23ahqpp5961l1zn_535137
|
State Bank of India
|
SBIN0030235
|
|
23AHQPP5961L1ZN
|
Material
|
2262
|
23AHTPL6200D1ZN
|
nikita suppliers bodina
|
23209239516_489820
|
Central Bank Of India
|
CBIN0281212
|
|
23AHTPL6200D1ZN
|
Material
|
2263
|
23AHUPP0705A1ZQ
|
RAMESH TREDARS TALL
|
23392902379
|
Central Bank Of India
|
CBIN0282126
|
|
23AHUPP0705A1ZQ
|
Material
|
2264
|
23AHVPT4399M1Z6
|
RAKESH KUMAR RATANLAL JAIN
|
23249011562_420305
|
Union Bank of India
|
UBIN0538108
|
|
23AHVPT4399M1Z6
|
Material
|
2265
|
23AIBPK4822D1ZV
|
b.s.and sons old dhanmandi jaora
|
23232902952_485376
|
IndusInd Bank Ltd.
|
INDB0001022
|
|
23AIBPK4822D1ZV
|
Material
|
2266
|
23AIFPG1968E1ZK
|
saroj auto mobile
|
23aifpg1968e1zk_534569
|
Bank of Baroda
|
BARB0SAILAN
|
|
23AIFPG1968E1ZK
|
Admin
|
2267
|
23AIFPK3631G3ZM
|
UTTAM AGRO AGENCY SHIVGAD
|
23723503258_426794
|
Central Bank Of India
|
CBIN0281519
|
|
23AIFPK3631G3ZM
|
Material
|
2268
|
23AIFPK4736N1Z1
|
kothari electrcals and hardware
|
23aifpk4736n1z1_509352
|
State Bank of India
|
SBIN0030114
|
|
23AIFPK4736N1Z1
|
Material
|
2269
|
23AIFPP3926M1Z0
|
maruti sha mill alot
|
23419213693_490411
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23AIFPP3926M1Z0
|
Material
|
2270
|
23AIGPH9783B1ZB
|
H.L. SOLANKI PIPLODA
|
23039071723_413644
|
State Bank of India
|
SBIN0030121
|
|
23AIGPH9783B1ZB
|
Material
|
2271
|
23AIIPB2601A1ZE
|
taher ali gulam abbas and sons
|
23aiipb2601a1ze_540362
|
Central Bank Of India
|
CBIN0281210
|
|
23AIIPB2601A1ZE
|
Material
|
2272
|
23AIJPP5369E1Z4
|
GAYTRI AGRO SEEDS RAWATI
|
23AIJPP5369E1Z4_521207
|
IDBI Bank
|
IBKL0000252
|
|
23AIJPP5369E1Z4
|
Material
|
2273
|
23AIKPG6561E1ZG
|
prajapat enterprises badodiya
|
23099150578_493307
|
Canara Bank
|
CNRB0017870
|
|
23AIKPG6561E1ZG
|
Material
|
2274
|
23AINPV8435F1ZV
|
om enterprises
|
23ainpv8435f1zv_540240
|
Bank of Baroda
|
BARB0RATLAM
|
|
23AINPV8435F1ZV
|
Material
|
2275
|
23AIPPT5550R1ZC
|
shubham building material bajna
|
23aippt5550r1zc_500703
|
Central Bank Of India
|
CBIN0280770
|
|
23AIPPT5550R1ZC
|
Material
|
2276
|
23AIQPR9394A1ZU
|
jai bhawani industries berda
|
23aiqpr9394a1zu_498474
|
State Bank of India
|
SBIN0009757
|
|
23AIQPR9394A1ZU
|
Material
|
2277
|
23AIRPL7806L2ZQ
|
ARIHANT TRADERS BADI SARVAN
|
23329169858_477370
|
State Bank of India
|
SBIN0009757
|
|
23AIRPL7806L2ZQ
|
Material
|
2278
|
23AITPG9588L1ZB
|
SAHID GIRUJESH GUPTA PETROL PUMP PIPLODA
|
23AITPG9588L1ZB_534342
|
State Bank of India
|
SBIN0030121
|
|
23AITPG9588L1ZB
|
Admin
|
2279
|
23AIVPB5421D1ZN
|
SHREE VINAYAK STEEL JOARA
|
23739180681_486398
|
State Bank of India
|
SBIN0030446
|
|
23AIVPB5421D1ZN
|
Material
|
2280
|
23AIVPB5427F1ZD
|
BHANDARI STEEL JOARA
|
23332902897
|
State Bank of India
|
SBIN0030446
|
|
23AIVPB5427F1ZD
|
Material
|
2281
|
23AIWPM9579L1Z3
|
akshay electircals mahidpur
|
23aiwpm9579l1z3_541936
|
Bank of India
|
BKID0009115
|
|
23AIWPM9579L1Z3
|
Material
|
2282
|
23AJDPC0431D1ZA
|
kanaram gokulram
|
23299236500_488966
|
Bank of India
|
BKID0009483
|
|
23AJDPC0431D1ZA
|
Material
|
2283
|
23AJDPG6891M1ZV
|
MADHAV BUILDING MATERIAL
|
23513504101_391352
|
UCO Bank
|
UCBA0001281
|
|
23AJDPG6891M1ZV
|
Material
|
2284
|
23AJFPB6702Q1ZB
|
taher ali gulam abbas and brothers
|
23162900032_491308
|
Central Bank Of India
|
CBIN0281210
|
|
23AJFPB6702Q1ZB
|
Material
|
2285
|
23AJFPK2777A1ZL
|
nakoda agro ajency ratlam
|
23ajfpk2777a1zl_513940
|
Punjab National Bank
|
PUNB0040900
|
|
23AJFPK2777A1ZL
|
Material
|
2286
|
23AJGPJ7628G1Z9
|
RANAYARA FERTILIZER
|
23722900597_401006
|
Union Bank of India
|
UBIN0538108
|
|
23AJGPJ7628G1Z9
|
Material
|
2287
|
23AJLPH2170A1ZV
|
badshah building material
|
23ajlph2170a1zv_511879
|
Bank of India
|
BKID0009483
|
|
23AJLPH2170A1ZV
|
Material
|
2288
|
23AJMPJ6006E1Z1
|
SHREE SAWARIYA CONSTRUCTION
|
23809014804_369151
|
Indian Bank
|
IDIB000R615
|
|
23AJMPJ6006E1Z1
|
Material
|
2289
|
23AJOPH6314H1ZC
|
creative construction
|
23ajoph6314h1zc_536572
|
HDFC bank
|
HDFC0001775
|
|
23AJOPH6314H1ZC
|
Material
|
2290
|
23AJPPJ5837Q1ZG
|
MAHAVEER KRISHI SEWA KENDRA
|
23549054697_414179
|
Central Bank Of India
|
CBIN0282172
|
|
23AJPPJ5837Q1ZG
|
Material
|
2291
|
23AJZPT5251G1ZP
|
nidhi enterprises
|
23ajzpt5251g1zp_512281
|
VIJAYA BANK
|
VIJB0007606
|
|
23AJZPT5251G1ZP
|
Material
|
2292
|
23AKAPP7807L1ZZ
|
PANCHAL ENGINEERING WORKS JOARA
|
23489161985_469491
|
ICICI BANK
|
ICIC0001860
|
|
23AKAPP7807L1ZZ
|
Material
|
2293
|
23AKBPP9268N1ZJ
|
AADERSH KRISHI SEWA KENDRA
|
23763404005_486918
|
Union Bank of India
|
UBIN0542245
|
|
23AKBPP9268N1ZJ
|
Material
|
2294
|
23AKFPA4288D1ZL
|
huseni fertilizers ratlam
|
23akfpa4288d1zl_496693
|
Oriental Bank of Comm.
|
ORBC0100313
|
|
23AKFPA4288D1ZL
|
Material
|
2295
|
23AKFPC6955K1Z2
|
chouhan enterprises goyal
|
23akfpc6955k1z2_543133
|
Bank of India
|
BKID0009484
|
|
23AKFPC6955K1Z2
|
Material
|
2296
|
23AKFPP0066Q1ZV
|
gurukripa construction tejanagar ratlam
|
23169146400_484746
|
Dena Bank
|
BKDN0810563
|
|
23AKFPP0066Q1ZV
|
Material
|
2297
|
23AKKPN6267E1Z2
|
ambar agro ajency selana
|
23AKKpn6267e1z2_519695
|
Central Bank Of India
|
CBIN0281212
|
|
23AKKPN6267E1Z2
|
Material
|
2298
|
23AKMPJ3794Q1ZD
|
J J TRADERS RATLAM
|
23823405233_403518
|
Bank of India
|
BKID0009481
|
|
23AKMPJ3794Q1ZD
|
Material
|
2299
|
23AKOPM7025K2ZV
|
satyam construction joara
|
23akopm7025k2zv_496119
|
State Bank of India
|
SBIN0030446
|
|
23AKOPM7025K2ZV
|
Material
|
2300
|
23AKQPC7183A1ZE
|
ROHIT BROTHERSKHACHROAD JOARA
|
23AKQPC7183A1ZE_534128
|
Bank of India
|
BKID0009483
|
|
23AKQPC7183A1ZE
|
Material
|
2301
|
23AKRPL2558D1Z5
|
SAWARIYA SUPPLIERS JOARA
|
23069111975_429561
|
Bank of India
|
BKID0009483
|
|
23AKRPL2558D1Z5
|
Material
|
2302
|
23AKRPP7700M1Z0
|
anjli agro cariar hatpipliya
|
23akrpp7700m1z0_511612
|
State Bank of India
|
SBIN0030022
|
|
23AKRPP7700M1Z0
|
Material
|
2303
|
23AKSPY1543L3ZH
|
shri ram trading company ratlam
|
23akspy1543l3zh_530371
|
HDFC bank
|
HDFC0000475
|
|
23AKSPY1543L3ZH
|
Material
|
2304
|
23AKTPK7052P1ZG
|
pukhrajmal ajay kumar
|
23aktpk7052p1zg_541976
|
State Bank of India
|
SBIN0030052
|
|
23AKTPK7052P1ZG
|
Material
|
2305
|
23AKUPL2264P1ZI
|
Ms.SHRI KRISHNA TRADERS THUMBGURADIYA
|
23879081921_369643
|
State Bank of India
|
SBIN0030054
|
|
23AKUPL2264P1ZI
|
Material
|
2306
|
23AKYPV5950A1ZS
|
vyas traders simlawada
|
23akypv5950a1zs_499562
|
State Bank of India
|
SBIN0030209
|
|
23AKYPV5950A1ZS
|
Material
|
2307
|
23ALEPD0942M1ZD
|
dhakad stone cruser katlar
|
23alepd0942m1zd_498786
|
Dena Bank
|
BKDN0811345
|
|
23ALEPD0942M1ZD
|
Material
|
2308
|
23ALEPD6321Q1Z4
|
SAI KRIPA CONSTRUCTION COMPANY TAAL
|
23ALEPD6321Q1Z4_502446
|
State Bank of India
|
SBIN0030054
|
|
23ALEPD6321Q1Z4
|
Material
|
2309
|
23ALFPJ7894P1ZB
|
khusi traders pratapnagar ratlam
|
23alfpj7894p1zb_498096
|
Bank of India
|
BKID0009481
|
|
23ALFPJ7894P1ZB
|
Material
|
2310
|
23ALGPL3589G1ZZ
|
NINAMA CONSTRUCTION LUKHIPADA
|
23ALGPL3589G1ZZ_511591
|
State Bank of India
|
SBIN0009757
|
|
23ALGPL3589G1ZZ
|
Material
|
2311
|
23ALIPH2813B2ZT
|
devnarayan suppliers dabdi
|
23aliph2813b2zt_513146
|
United Bank Of India
|
UTBI0RLMM04
|
|
23ALIPH2813B2ZT
|
Material
|
2312
|
23ALJPD5300L1ZG
|
MAA CHAMUNDA STONE CRUSHER
|
23979193267_490132
|
State Bank of India
|
SBIN0030446
|
|
23ALJPD5300L1ZG
|
Material
|
2313
|
23ALKPG4820H1ZE
|
PRINCE STONES AND SUPPLIERS
|
23ALKPG4820H1ZE_514027
|
Bank of India
|
BKID0009115
|
|
23ALKPG4820H1ZE
|
Material
|
2314
|
23ALKPK4525F1ZC
|
Soft Plus Sales Service
|
23ALKpk4525F1ZC_534338
|
Punjab & Sind Bank
|
PSIB0000594
|
|
23ALKPK4525F1ZC
|
Admin
|
2315
|
23ALMPJ8092J1ZO
|
ANU SHRI MARKETING TAL
|
23749037605_369650
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
23ALMPJ8092J1ZO
|
Material
|
2316
|
23ALNPC4501C1ZV
|
nitin brothers joara
|
23alnpc4501c1zv_516762
|
HDFC bank
|
HDFC0001775
|
|
23ALNPC4501C1ZV
|
Material
|
2317
|
23ALRPC1437B1ZO
|
KRISNA CONSTUCTION NAGESWAR ROAD ALOT
|
23169137088_462454
|
Bank of India
|
BKID0009484
|
|
23ALRPC1437B1ZO
|
Material
|
2318
|
23ALUPC5045J1Z0
|
MS AMRARAM CHOUDHARY JAORA
|
23ALUPC5045J1Z0_534931
|
HDFC bank
|
HDFC0001775
|
|
23ALUPC5045J1Z0
|
Material
|
2319
|
23ALVPK8410C1Z7
|
new swaraj iron works
|
23629140728_494636
|
Bank of India
|
BKID0009483
|
|
23ALVPK8410C1Z7
|
Material
|
2320
|
23ALVPM2828C1Z3
|
shree sai enterprises sarwan
|
23alvpm2828c1z3_497939
|
State Bank of India
|
SBIN0009757
|
|
23ALVPM2828C1Z3
|
Material
|
2321
|
23ALWPL2019B1ZE
|
LABANA MATERIALSUPPLIARS RAWATI
|
23089101303_419798
|
Central Bank Of India
|
CBIN0284787
|
|
23ALWPL2019B1ZE
|
Material
|
2322
|
23ALYPC5985D1ZS
|
balaji devopers joara
|
23alypc5985d1zs_498481
|
Union Bank of India
|
UBIN0538108
|
|
23ALYPC5985D1ZS
|
Material
|
2323
|
23ALZPG7222J1ZS
|
RAJ TRADERS JOARA
|
23762901933_426299
|
Central Bank Of India
|
CBIN0282172
|
|
23ALZPG7222J1ZS
|
Material
|
2324
|
23AMCPR5860P1Z1
|
sawriya agro ajency bangrod
|
23amcpr5860p1z1_532002
|
Central Bank Of India
|
CBIN0282164
|
|
23AMCPR5860P1Z1
|
Material
|
2325
|
23AMDPL4716B1ZN
|
SUBHAM DRILLING AND BLASTING WORKS
|
23249110599_427925
|
Central Bank Of India
|
CBIN0281519
|
|
23AMDPL4716B1ZN
|
Material
|
2326
|
23AMEPA5759J1Z3
|
royal hardware and paints
|
23amepa5759j1z3_541975
|
UCO Bank
|
UCBA0000253
|
|
23AMEPA5759J1Z3
|
Material
|
2327
|
23AMFPC8585K1ZS
|
OM CONSTRUCTION RATLAM
|
23652108776_422974
|
VIJAYA BANK
|
VIJB0007606
|
|
23AMFPC8585K1ZS
|
Material
|
2328
|
23AMGPP7969P1Z2
|
umiya construction
|
23amgpp7969p1z2_497634
|
State Bank of India
|
SBIN0030446
|
|
23AMGPP7969P1Z2
|
Material
|
2329
|
23AMJPH9297D1ZV
|
jai jagdish enterprises ratlam
|
23389213987_488306
|
Union Bank of India
|
UBIN0912069
|
|
23AMJPH9297D1ZV
|
Material
|
2330
|
23AMKPP7236P1ZE
|
HARI BORWEL AND EARTH WORKS MAMATKHEDA
|
23549027052_491136
|
UCO Bank
|
UCBA0000253
|
|
23AMKPP7236P1ZE
|
Material
|
2331
|
23AMRPJ1129N1ZT
|
SHREEPAL SHANTILAL JAIN
|
23AMRPJ1129N1ZT_496626
|
State Bank of India
|
SBIN0030446
|
|
23AMRPJ1129N1ZT
|
Material
|
2332
|
23AMRPR4729E1ZS
|
PATIDAR MINES PIPLODA
|
23909079493_420677
|
ICICI BANK
|
ICIC0001860
|
|
23AMRPR4729E1ZS
|
Material
|
2333
|
23AMYPR1990E2ZJ
|
balaji construction company ratlam
|
23amypr1990e2zj_543594
|
Punjab National Bank
|
PUNB0324100
|
|
23AMYPR1990E2ZJ
|
Material
|
2334
|
23ANBPP0485E1ZB
|
pawecha brothers namli
|
23anbpp0485e1zb_506671
|
State Bank of India
|
SBIN0017655
|
|
23ANBPP0485E1ZB
|
Material
|
2335
|
23ANCPT6800C1ZF
|
shri padmavati agro agency shivgad
|
23ancpt6800c1zf_536569
|
Central Bank Of India
|
CBIN0281519
|
|
23ANCPT6800C1ZF
|
Material
|
2336
|
23ANEPL0127C1ZT
|
shree balaji traders badaylamaji
|
23049142920_479296
|
State Bank of India
|
SBIN0030121
|
|
23ANEPL0127C1ZT
|
Material
|
2337
|
23ANEPP3429M1ZT
|
dinesh patidar jcb and construction
|
23anepp3429m1zt_537058
|
ICICI BANK
|
ICIC0001860
|
|
23ANEPP3429M1ZT
|
Material
|
2338
|
23ANIPG1005A1Z3
|
SAWLIYA CONSTRUCTION AND SUPPLIERS RANAYRA GURJAR
|
23949164752_483354
|
HDFC bank
|
HDFC0001775
|
|
23ANIPG1005A1Z3
|
Material
|
2339
|
23ANNPR2198C1ZV
|
chakreshwari electicals
|
23annpr2198c1zv_542476
|
Bank of Baroda
|
BARB0SAILAN
|
|
23ANNPR2198C1ZV
|
Material
|
2340
|
23ANOPN0344B1ZG
|
nayma construction mansore
|
23849234699_490422
|
Punjab National Bank
|
PUNB0273200
|
|
23ANOPN0344B1ZG
|
Material
|
2341
|
23ANQPC8050R1ZH
|
BHAGWATI BUILDING MATERIAL NAMLI
|
23919102772_440002
|
State Bank of India
|
SBIN0017655
|
|
23ANQPC8050R1ZH
|
Material
|
2342
|
23ANRPM0600N1ZY
|
ANOKHILAL AND SONS
|
23ANRPM0600N1ZY_506729
|
Canara Bank
|
CNRB0005563
|
|
23ANRPM0600N1ZY
|
Material
|
2343
|
23ANUPD9937A1ZX
|
DEVDA FARTILAIZERS MAVATA
|
23842903053_379445
|
HDFC bank
|
HDFC0001775
|
|
23ANUPD9937A1ZX
|
Material
|
2344
|
23ANUPM2230R1ZH
|
HEMANT TRADERS
|
23972901672_370558
|
Central Bank Of India
|
CBIN0282172
|
|
23ANUPM2230R1ZH
|
Material
|
2345
|
23ANXPL5898H1Z4
|
vishwakarma suppliers joara
|
23anxpl5898h1z4_497224
|
Bank of India
|
BKID0009483
|
|
23ANXPL5898H1Z4
|
Material
|
2346
|
23ANYPY2002K1ZL
|
bhola enterprises
|
23anypy2002k1zl_544213
|
ICICI BANK
|
ICIC0001436
|
|
23ANYPY2002K1ZL
|
Material
|
2347
|
23AOAPD9427J1Z3
|
dhakad agro ajency badnawar
|
23aoapd9427j1z3_532006
|
ICICI BANK
|
ICIC0003647
|
|
23AOAPD9427J1Z3
|
Material
|
2348
|
23AOBPM5135R1Z0
|
RAJRATAN COLLECTION SAILANA
|
23043503050_448249
|
State Bank of India
|
SBIN0030053
|
|
23AOBPM5135R1Z0
|
Material
|
2349
|
23AODPP2141L1Z3
|
PRAJAPAT CONSTRUCTION RAWATI
|
23449006692_392865
|
State Bank of India
|
SBIN0009758
|
|
23AODPP2141L1Z3
|
Material
|
2350
|
23AOGPP1244K1Z0
|
PATIDAR ENTERPRISES DHARAD
|
23253404722_370746
|
Punjab National Bank
|
PUNB0040900
|
|
23AOGPP1244K1Z0
|
Material
|
2351
|
23AOHPC2204B1Z1
|
shri krisna traders namli
|
23889000149_487817
|
Bank of India
|
BKID0009487
|
|
23AOHPC2204B1Z1
|
Material
|
2352
|
23AOHPC2205A1Z2
|
SHRI KRISHNA SENETRY HOUSE
|
23399087789_473943
|
Bank of India
|
BKID0009487
|
|
23AOHPC2205A1Z2
|
Material
|
2353
|
23AOMPB8716J1ZV
|
BABJI HARDWARE MART SAILANA
|
23229160944_474314
|
Bank of Baroda
|
BARB0SAILAN
|
|
23AOMPB8716J1ZV
|
Material
|
2354
|
23AOQPR2678F1ZJ
|
RAROTIYA CONSTRUCTION
|
23709154106_465112
|
Central Bank Of India
|
CBIN0282172
|
|
23AOQPR2678F1ZJ
|
Material
|
2355
|
23AOQPS8593E1ZA
|
SHARAN SUPPLIERS JOARA
|
23062902027_484028
|
Union Bank of India
|
UBIN0538108
|
|
23AOQPS8593E1ZA
|
Material
|
2356
|
23AOQPV8754E1ZC
|
radhu vasuniya
|
23aoqpv8754e1zc_502363
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AOQPV8754E1ZC
|
Material
|
2357
|
23AORPM9264P1ZY
|
hamja traders ratlam
|
23549024918_494956
|
Bank of Baroda
|
BARB0CHARAT
|
|
23AORPM9264P1ZY
|
Material
|
2358
|
23AOTPV0737J1ZF
|
nikhil tak tiles suppliers bajna
|
23aotpv0737j1zf_540776
|
Union Bank of India
|
UBIN0912069
|
|
23AOTPV0737J1ZF
|
Material
|
2359
|
23AOVPP6240A1ZD
|
PATIDAR STONE DHARAD
|
23883404327_370734
|
State Bank of India
|
SBIN0030190
|
|
23AOVPP6240A1ZD
|
Material
|
2360
|
23AOVPP6242C1ZU
|
RAMNARAYAN PATIDAR JOARA
|
23153503814_415250
|
Bank of Baroda
|
BARB0JAORAX
|
|
23AOVPP6242C1ZU
|
Material
|
2361
|
23AOVPR7105L1ZD
|
digvijay singh rathore lunera
|
23aovpr7105l1zd_503676
|
Union Bank of India
|
UBIN0532657
|
|
23AOVPR7105L1ZD
|
Material
|
2362
|
23AOWPR8319F1ZF
|
ADITYA INFRASTUCTURE
|
23173303498_477254
|
Allahabad Bank
|
ALLA0212466
|
|
23AOWPR8319F1ZF
|
Material
|
2363
|
23AOYPV8160J1Z1
|
PRAGTI STAIONARY
|
23AOYPV8160J1Z1_532666
|
Union Bank of India
|
UBIN0532657
|
|
23AOYPV8160J1Z1
|
Admin
|
2364
|
23APCPT5431K1ZT
|
sai building material sarwan
|
23apcpt5431k1zt_502691
|
UCO Bank
|
UCBA0001281
|
|
23APCPT5431K1ZT
|
Material
|
2365
|
23APFPH3450K2Z2
|
sawliya kripa earth and movers semliya
|
23apfph3450k2z2_538326
|
Union Bank of India
|
UBIN0541320
|
|
23APFPH3450K2Z2
|
Material
|
2366
|
23APIPC7476D1Z2
|
BALAJI ELECTRIC TAAL
|
23649012298_485072
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23APIPC7476D1Z2
|
Material
|
2367
|
23APJPA9184P1ZD
|
EZZY PAINT AND SANITRATION
|
23769120538_463813
|
Bank of Baroda
|
BARB0JAORAX
|
|
23APJPA9184P1ZD
|
Material
|
2368
|
23APJPT9724N1Z4
|
prakash chand tank construction
|
23apjpt9724n1z4_526133
|
UCO Bank
|
UCBA0000253
|
|
23APJPT9724N1Z4
|
Material
|
2369
|
23APKPP8235M1ZD
|
MAHAKAL ENTERPRISES SUJAPUR
|
23652903012_472937
|
Union Bank of India
|
UBIN0542253
|
|
23APKPP8235M1ZD
|
Material
|
2370
|
23APNPT7762G1ZD
|
NAVKAR MARBLE AND BUILDING MATERIAL
|
23269123401_467547
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23APNPT7762G1ZD
|
Material
|
2371
|
23APQPC3982C1Z1
|
KAILASH CHANDRA DEVDA GOPALPURA
|
23099098489_414802
|
Indian Overseas Bank
|
IOBA0001420
|
|
23APQPC3982C1Z1
|
Material
|
2372
|
23APQPS0112L1ZU
|
sethiya krishi seva kendra alot
|
23apqps0112l1zu_495949
|
State Bank of India
|
SBIN0030054
|
|
23APQPS0112L1ZU
|
Material
|
2373
|
23APSPP5327E1ZR
|
ASUTOSH KRISHI KENDRA
|
23761604364_470736
|
Central Bank Of India
|
CBIN0281968
|
|
23APSPP5327E1ZR
|
Material
|
2374
|
23APZPJ2704G1ZV
|
jain construction ranigaw
|
23apzpj2704g1zv_544135
|
IDFC Bank
|
IDFB0042142
|
|
23APZPJ2704G1ZV
|
Material
|
2375
|
23AQAPB0599F2ZA
|
bairagi krishi sewa kendra selana
|
23aqapb0599f2za_503328
|
Bank of Baroda
|
BARB0SAILAN
|
|
23AQAPB0599F2ZA
|
Material
|
2376
|
23AQDPJ3509J1Z3
|
CHODARY TRADERS MUNDRI
|
23269153859_474067
|
Indian Bank
|
IDIB000R615
|
|
23AQDPJ3509J1Z3
|
Material
|
2377
|
23AQEPT3895N1Z3
|
sumit construction
|
23aqept3895n1z3_543458
|
Bank of Baroda
|
BARB0VJRATL
|
|
23AQEPT3895N1Z3
|
Material
|
2378
|
23AQIPK9569J1Z9
|
kumawat stone cruser bibdod
|
23869135078_487873
|
Indian Overseas Bank
|
IOBA0001420
|
|
23AQIPK9569J1Z9
|
Material
|
2379
|
23AQKPR9033J1ZH
|
SHIVKRIPA BORWELL AND STONE CRUSER
|
23AQKPR9033J1ZH_496401
|
State Bank of India
|
SBIN0030022
|
|
23AQKPR9033J1ZH
|
Material
|
2380
|
23AQLPB8716B1Z9
|
BHATI DRILING WORKS SHIVGARH
|
23769085521_406104
|
Central Bank Of India
|
CBIN0281519
|
|
23AQLPB8716B1Z9
|
Material
|
2381
|
23AQQPJ9359R1ZQ
|
RISHAB CEMENT PRODUCTS
|
23319165979_490136
|
Bank of Baroda
|
BARB0RATLAM
|
|
23AQQPJ9359R1ZQ
|
Material
|
2382
|
23AQQPV6775R1ZG
|
patidar krishi farm nipaniyaleela
|
23389114077_490293
|
Central Bank Of India
|
CBIN0282126
|
|
23AQQPV6775R1ZG
|
Material
|
2383
|
23AQUPS3208G1Z0
|
PRAKASHCHANDRA VINOD KUMAR
|
23042900680_487502
|
Central Bank Of India
|
CBIN0282124
|
|
23AQUPS3208G1Z0
|
Material
|
2384
|
23AQXPR9856L1ZL
|
sairam construction berda
|
23aqxpr9856l1zl_498473
|
State Bank of India
|
SBIN0031385
|
|
23AQXPR9856L1ZL
|
Material
|
2385
|
23AQZPC6367K1Z8
|
porwal building material talod
|
23AQZPC6367K1Z8_495484
|
State Bank of India
|
SBIN0030114
|
|
23AQZPC6367K1Z8
|
Material
|
2386
|
23ARBPP0579M1ZJ
|
BALAJI CONSTRUCTION GONDIDHARMASI
|
23739045075_374572
|
Central Bank Of India
|
CBIN0282124
|
|
23ARBPP0579M1ZJ
|
Material
|
2387
|
23AREPK8137H2ZT
|
KINSHUK ENTERPRISES RATLAM
|
23803503893
|
Punjab & Sind Bank
|
PSIB0000594
|
|
23AREPK8137H2ZT
|
Material
|
2388
|
23ARFPR2466R1Z5
|
gurukripa enterprises dodhar
|
23ARFPR2466R1Z5_503300
|
Bank of India
|
BKID0009483
|
|
23ARFPR2466R1Z5
|
Material
|
2389
|
23ARGPB7803F1ZA
|
kisan agro agency
|
23argpb7803f1za_499773
|
Union Bank of India
|
UBIN0541320
|
|
23ARGPB7803F1ZA
|
Material
|
2390
|
23ARHPP6240P1ZD
|
shivam agro ajency selana
|
23ajmpj6006e1zl_525802
|
State Bank of India
|
SBIN0030053
|
|
23ARHPP6240P1ZD
|
Material
|
2391
|
23ARMPK3300Q1Z0
|
KAMRIYA STEEL ALOT
|
23559193600_485767
|
Central Bank Of India
|
CBIN0281210
|
|
23ARMPK3300Q1Z0
|
Material
|
2392
|
23ARSPK6461E1ZN
|
SHREE SAI KRIPA CONSTRUCTION RICHANDA JOARA
|
23329090609_434586
|
Bank of Baroda
|
BARB0JAORAX
|
|
23ARSPK6461E1ZN
|
Material
|
2393
|
23ARYPJ8611K1Z9
|
patan machinary stores
|
23659035577_494952
|
Bank of India
|
BKID0009484
|
|
23ARYPJ8611K1Z9
|
Material
|
2394
|
23ASAPM8552H1ZR
|
sai ram construction ratlam
|
23709076894_489355
|
State Bank of India
|
SBIN0012295
|
|
23ASAPM8552H1ZR
|
Material
|
2395
|
23ASBPJ4885H1ZP
|
maveer agro agency
|
23asbpj4885h1zp_499112
|
Bank of India
|
BKID0009114
|
|
23ASBPJ4885H1ZP
|
Material
|
2396
|
23ASNPP5907C1ZS
|
VIRAT MINES
|
23703405202_486140
|
Bank of Baroda
|
BARB0RATLAM
|
|
23ASNPP5907C1ZS
|
Material
|
2397
|
23ASOPJ9050D1ZT
|
arihant construction selana
|
23asopj9050d1zt_530922
|
Central Bank Of India
|
CBIN0281212
|
|
23ASOPJ9050D1ZT
|
Material
|
2398
|
23ASSPR5018B1ZT
|
RATHOD CUNSTRUCTION NAMALI
|
23549115904_448352
|
Bank of India
|
BKID0009487
|
|
23ASSPR5018B1ZT
|
Material
|
2399
|
23ASUPJ8595M1ZO
|
pashupatinath crane service
|
23asupj8595m1zo_507466
|
Central Bank Of India
|
CBIN0282123
|
|
23ASUPJ8595M1ZO
|
Material
|
2400
|
23ASVPR9971L1ZJ
|
RATHORE ARTH MUVARK
|
23212902554_377473
|
Bank of India
|
BKID0009484
|
|
23ASVPR9971L1ZJ
|
Material
|
2401
|
23ASXPJ3579Q1ZN
|
M/S ARUN ENTERPRISES BAJNA
|
23699089020_407902
|
Central Bank Of India
|
CBIN0280770
|
|
23ASXPJ3579Q1ZN
|
Material
|
2402
|
23ASYPA4167C1ZU
|
JAI BHARAT AGRO INDUSTRIES VELDING WORKS ALOT
|
23309078098_393216
|
Bank of India
|
BKID0009484
|
|
23ASYPA4167C1ZU
|
Material
|
2403
|
23ASYPA4167C2ZT
|
swaraj agro industries bulding material suppliers
|
23asypa4167c2zt_522505
|
Bank of India
|
BKID0009484
|
|
23ASYPA4167C2ZT
|
Material
|
2404
|
23ASYPC6326R1Z0
|
MAHAVIR KRISHI YANTRA
|
23ASYPC6326R1Z0_521870
|
Central Bank Of India
|
CBIN0282126
|
|
23ASYPC6326R1Z0
|
Material
|
2405
|
23ATBPJ2065J2ZX
|
jadav industries ratlam
|
23869121304_486290
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23ATBPJ2065J2ZX
|
Material
|
2406
|
23ATKPR8433P1ZX
|
HARIOM HARDWARE MAHIDPUR
|
23829215592_488309
|
Bank of India
|
BKID0009115
|
|
23ATKPR8433P1ZX
|
Material
|
2407
|
23ATQPA4455L1Z1
|
vardichand rajmal aachliya
|
23atqpa4455l1z1_520810
|
HDFC bank
|
HDFC0001775
|
|
23ATQPA4455L1Z1
|
Material
|
2408
|
23ATQPJ8029F1ZK
|
m j enterprises ratlam
|
23atqpj8029f1zk_543878
|
Indian Bank
|
IDIB000R615
|
|
23ATQPJ8029F1ZK
|
Material
|
2409
|
23ATQPJ8087K1ZZ
|
chandrawat construction and suppliers
|
23atqpj8087k1zz_536842
|
ICICI BANK
|
ICIC0001860
|
|
23ATQPJ8087K1ZZ
|
Material
|
2410
|
23ATWPD7647P2ZS
|
sawliya construction pro pralad singh dodiya
|
23atwpd7647p2zs_507062
|
Punjab National Bank
|
PUNB0389900
|
|
23ATWPD7647P2ZS
|
Material
|
2411
|
23ATZPP5897N1ZA
|
hariom enterprises ratlam
|
23atzpp5897n1za_537644
|
IDBI Bank
|
IBKL0000252
|
|
23ATZPP5897N1ZA
|
Material
|
2412
|
23AUFPJ1252N1ZP
|
puja collection bajna
|
23aufpj1252n1zp_500612
|
State Bank of India
|
SBIN0017656
|
|
23AUFPJ1252N1ZP
|
Material
|
2413
|
23AUJPT4648J1Z5
|
maa kawalka building material shivgad
|
23aujpt4648j1z5_540099
|
Central Bank Of India
|
CBIN0281519
|
|
23AUJPT4648J1Z5
|
Material
|
2414
|
23AUNPG7319R2ZZ
|
akshay construction
|
23aunpg7319r2zz_547595
|
Union Bank of India
|
UBIN0538108
|
|
23AUNPG7319R2ZZ
|
Material
|
2415
|
23AUPPP3497F1Z7
|
YASH CONSTURUCTION
|
23503405118_369430
|
Bank of Baroda
|
BARB0VJRATL
|
|
23AUPPP3497F1Z7
|
Material
|
2416
|
23AUSPP7668K1ZO
|
kanha enterprises alot
|
23492903003_484623
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23AUSPP7668K1ZO
|
Material
|
2417
|
23AVFPJ7339D1ZS
|
NAVKAR ENTERPRISES PIPLODA
|
23AVFPJ7339D1ZS_508319
|
AXIS BANK
|
UTIB0002660
|
|
23AVFPJ7339D1ZS
|
Material
|
2418
|
23AVGPB1171N1ZS
|
patel construction rawati
|
23avgpb1171n1zs_510206
|
Central Bank Of India
|
CBIN0284787
|
|
23AVGPB1171N1ZS
|
Material
|
2419
|
23AVIPL0132B1ZE
|
bhumika construction
|
23avipl0132b1ze_521069
|
Union Bank of India
|
UBIN0542253
|
|
23AVIPL0132B1ZE
|
Material
|
2420
|
23AVIPR7282G1Z9
|
manbhawan traders
|
23avipr7282g1z9_543131
|
IDBI Bank
|
IBKL0000252
|
|
23AVIPR7282G1Z9
|
Material
|
2421
|
23AVJPD7812R1Z7
|
SHRI VINAYAK BUILDCON ALOT
|
23259073059_444170
|
Central Bank Of India
|
CBIN0281210
|
|
23AVJPD7812R1Z7
|
Material
|
2422
|
23AVKPT2883R1ZL
|
MAA BHAWANI TRADERS
|
23AVKPT2883R1ZL_496737
|
Union Bank of India
|
UBIN0542245
|
|
23AVKPT2883R1ZL
|
Material
|
2423
|
23AVSPJ9692A1Z9
|
CHODARY SUPPLIERS PANCHED
|
23379141141_492904
|
Bank of India
|
BKID0009487
|
|
23AVSPJ9692A1Z9
|
Material
|
2424
|
23AVWPP6243R1ZJ
|
kalptaru trade link
|
23519132979_494175
|
State Bank of India
|
SBIN0030190
|
|
23AVWPP6243R1ZJ
|
Material
|
2425
|
23AVXPN0496M1ZR
|
SHIVKRIPA CONSTRUCTIO AND SUPPLIERS
|
23449020854
|
Central Bank Of India
|
CBIN0282126
|
|
23AVXPN0496M1ZR
|
Material
|
2426
|
23AVYPD7412L1Z8
|
dhakad agro ajency namli
|
23avypd7412l1z8_546327
|
Bank of India
|
BKID0009487
|
|
23AVYPD7412L1Z8
|
Material
|
2427
|
23AWBPR4046C1ZY
|
aditya krishi seva kendra
|
23639083788_494630
|
Central Bank Of India
|
CBIN0281968
|
|
23AWBPR4046C1ZY
|
Material
|
2428
|
23AWGPJ9286R1ZM
|
choudhary construction panched
|
23awgpj9286r1zm_499256
|
State Bank of India
|
SBIN0017655
|
|
23AWGPJ9286R1ZM
|
Material
|
2429
|
23AWHPD7930M1ZE
|
patel construction selana
|
23awhpd7930m1ze_529385
|
Bank of Baroda
|
BARB0SAILAN
|
|
23AWHPD7930M1ZE
|
Material
|
2430
|
23AWJPP2213J2ZI
|
shriram earthmovers and construction
|
23awjpp2213j2zi_541954
|
State Bank of India
|
SBIN0030053
|
|
23AWJPP2213J2ZI
|
Material
|
2431
|
23AWLPP5665M1ZU
|
patidar krishi sewa kendra tall
|
23242901928_489432
|
Central Bank Of India
|
CBIN0282126
|
|
23AWLPP5665M1ZU
|
Material
|
2432
|
23AWTPS2848B1ZB
|
SHREE NATH BORWELL AND EARTH MOWERS
|
23AWTPS2848B1ZB_496228
|
State Bank of India
|
SBIN0030446
|
|
23AWTPS2848B1ZB
|
Material
|
2433
|
23AWVPJ4088L1ZT
|
RADHESHYAM BALURAM JOSHI
|
23AWVPJ4088L1ZT_508739
|
Bank of India
|
BKID0009133
|
|
23AWVPJ4088L1ZT
|
Material
|
2434
|
23AWWPS2210G1Z1
|
AMOL SEEDS COMPANY RINGNOD
|
23582903002_487500
|
Central Bank Of India
|
CBIN0282124
|
|
23AWWPS2210G1Z1
|
Material
|
2435
|
23AXBPJ9691C1ZJ
|
shri ji krishi sewa mandir
|
23axbpj9691c1zj_533683
|
Union Bank of India
|
UBIN0541320
|
|
23AXBPJ9691C1ZJ
|
Material
|
2436
|
23AXDPR2727F1ZO
|
RAWAT SUPPLIERS JOARA
|
23AXDPR2727F1ZO_496499
|
HDFC bank
|
HDFC0001775
|
|
23AXDPR2727F1ZO
|
Material
|
2437
|
23AXQPA7277E1ZF
|
SHRI SAI CONSTRUCTION COMPANY BADAWADA
|
23309074218_412742
|
State Bank of India
|
SBIN0030446
|
|
23AXQPA7277E1ZF
|
Material
|
2438
|
23AXTPD7658R2ZG
|
KESAR ELECTICALS JAORA
|
23AXTPD7658R2ZG_530624
|
AXIS BANK
|
UTIB0002660
|
|
23AXTPD7658R2ZG
|
Material
|
2439
|
23AXTPJ8096R1Z9
|
PRAKASH MAWALAL JAISWAL SARDARPUR
|
23AXTPJ8096R1Z9_530620
|
Bank of India
|
BKID0008848
|
|
23AXTPJ8096R1Z9
|
Material
|
2440
|
23AXUPM7769D2ZV
|
DHAKAD CONSTRUCTION CHIKLANA
|
23AXUPM7769D2ZV_509926
|
State Bank of India
|
SBIN0030197
|
|
23AXUPM7769D2ZV
|
Material
|
2441
|
23AXWPP7524R1ZD
|
MAA CHAMUNDA KRISHI SEVA KENDRA
|
23582903099_394198
|
Bank of India
|
BKID0009484
|
|
23AXWPP7524R1ZD
|
Material
|
2442
|
23AXXPC9340D1ZG
|
PANCHAL CONSTRUCTION MATERIAL SUPPLIERS
|
23599116287_444242
|
State Bank of India
|
SBIN0000466
|
|
23AXXPC9340D1ZG
|
Material
|
2443
|
23AXYPA0711D1Z0
|
adhishri traders ratlam
|
23axypa0711d1z0_545398
|
Equitas Small Finance Bank Limited
|
ESFB0014015
|
|
23AXYPA0711D1Z0
|
Material
|
2444
|
23AXYPD0302R2Z8
|
shri devnarayan construction richachanda
|
23axypd0302r2z8_509541
|
Union Bank of India
|
UBIN0573248
|
|
23AXYPD0302R2Z8
|
Material
|
2445
|
23AXYPJ4594R1Z9
|
ARPIT TRADING
|
23AXYPJ4594R1Z9_508929
|
HDFC bank
|
HDFC0003013
|
|
23AXYPJ4594R1Z9
|
Material
|
2446
|
23AXZPB1126E1ZT
|
SHREE AMBIKA ELECTRICALAS
|
23023404024_396298
|
Punjab National Bank
|
PUNB0324100
|
|
23AXZPB1126E1ZT
|
Material
|
2447
|
23AYAPM0784B1ZX
|
easy way construction and suppliers
|
23ayapm0784b1zx_520524
|
Canara Bank
|
CNRB0005561
|
|
23AYAPM0784B1ZX
|
Material
|
2448
|
23AYAPP6156G1Z1
|
ADRESH AGRO AGENCY RATLAM
|
23629084080_476921
|
State Bank of India
|
SBIN0030209
|
|
23AYAPP6156G1Z1
|
Material
|
2449
|
23AYFPP5240C1ZU
|
R M SUPPLIERS RATLAM
|
23539095826_477699
|
Punjab National Bank
|
PUNB0031310
|
|
23AYFPP5240C1ZU
|
Material
|
2450
|
23AYIPD4256B1ZZ
|
JAI MAA AANTARI ALOT
|
23379075666_375468
|
State Bank of India
|
SBIN0030114
|
|
23AYIPD4256B1ZZ
|
Material
|
2451
|
23AYTPR4022J1Z5
|
mahakal construction hatpipliya
|
23739224525_488492
|
ICICI BANK
|
ICIC0001860
|
|
23AYTPR4022J1Z5
|
Material
|
2452
|
23AYVPM7592C1ZY
|
MAA GAYTRI STONE TRADERS
|
23329038520_470002
|
Bank of India
|
BKID0009487
|
|
23AYVPM7592C1ZY
|
Material
|
2453
|
23AYXPN9226C1Z4
|
sawriya construction badnawar
|
23549226387_492953
|
Bank of India
|
BKID0009815
|
|
23AYXPN9226C1Z4
|
Material
|
2454
|
23AYXPV9107E1ZW
|
MAYA TRADERS RANISINGH
|
23609181082_477221
|
Central Bank Of India
|
CBIN0284787
|
|
23AYXPV9107E1ZW
|
Material
|
2455
|
23AZDPG8457F2ZF
|
DHAKAD CONSTRUCTION BUILDING MATIEAL DODHAR
|
23739148283_462985
|
Central Bank Of India
|
CBIN0282123
|
|
23AZDPG8457F2ZF
|
Material
|
2456
|
23AZEPL1012C1ZB
|
ANNAPURNA TRADERS GULBALOD
|
23AZEPL1012C1ZB_510229
|
Bank of India
|
BKID0009484
|
|
23AZEPL1012C1ZB
|
Material
|
2457
|
23AZNPJ2987M1ZP
|
jhadav building material ratlam
|
23aznpj2987m1zp_535981
|
HDFC bank
|
HDFC0000475
|
|
23AZNPJ2987M1ZP
|
Material
|
2458
|
23AZNPP8133H1Z4
|
VISHAKHA KRISHI UDHYOG
|
23173405057_487692
|
Central Bank Of India
|
CBIN0282164
|
|
23AZNPP8133H1Z4
|
Material
|
2459
|
23AZQPP1002L1ZE
|
JIVAN SALES DHARAD
|
23AZQPP1002L1ZE_509729
|
IDBI Bank
|
IBKL0000252
|
|
23AZQPP1002L1ZE
|
Material
|
2460
|
23AZRPR8557M1ZB
|
MA NANECHA BERDA SAILANA
|
23AZRPR8557M1ZB_495910
|
State Bank of India
|
SBIN0009757
|
|
23AZRPR8557M1ZB
|
Material
|
2461
|
23BAEPB7653P1ZH
|
shree ram infra and construction
|
23baepb7653p1zh_495606
|
AXIS BANK
|
UTIB0001514
|
|
23BAEPB7653P1ZH
|
Material
|
2462
|
23BAGPC3578L1ZM
|
SHRI HARI TRADERS BANGROD RATLAM
|
23399103600_447481
|
Central Bank Of India
|
CBIN0282164
|
|
23BAGPC3578L1ZM
|
Material
|
2463
|
23BAMPP3714P1Z9
|
SUKH DEV MOTILAL PATIDAR
|
23902903214_379028
|
Bank of India
|
BKID0009483
|
|
23BAMPP3714P1Z9
|
Material
|
2464
|
23BARPM8529C1ZJ
|
vm brothers
|
23barpm8529c1zj_547742
|
Central Bank Of India
|
CBIN0281212
|
|
23BARPM8529C1ZJ
|
Admin
|
2465
|
23BAXPD5178G1ZF
|
tirupati building material asawti
|
23baxpd5178g1zf_504652
|
Central Bank Of India
|
CBIN0282124
|
|
23BAXPD5178G1ZF
|
Material
|
2466
|
23BAXPJ9931M1ZV
|
shiv shakti traders badnawar
|
23baxpj9931m1zv_509351
|
Bank of Maharastra
|
MAHB0000611
|
|
23BAXPJ9931M1ZV
|
Material
|
2467
|
23BBBPR9167G1ZG
|
GURU KRIPA CONSTRUCTION
|
23BBBPR9167G1ZG_509236
|
Bank of India
|
BKID0009484
|
|
23BBBPR9167G1ZG
|
Material
|
2468
|
23BBCPP6510L1ZP
|
MADHUSUDAN INFRATECH
|
23269046771_463966
|
Punjab National Bank
|
PUNB0693600
|
|
23BBCPP6510L1ZP
|
Material
|
2469
|
23BBEPP1759H1ZN
|
balaji agra and chemicals
|
23bbepp1759h1zn_531783
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23BBEPP1759H1ZN
|
Material
|
2470
|
23BBSPC2189N2Z6
|
chouhan shree building material and steel
|
23bbspc2189n1z7_525464
|
State Bank of India
|
SBIN0030446
|
|
23BBSPC2189N2Z6
|
Material
|
2471
|
23BBUPC9811M1ZB
|
shree satrunjay pipliya kumar marg indore
|
23bbupc9811m1zb_530920
|
State Bank of India
|
SBIN0030463
|
|
23BBUPC9811M1ZB
|
Material
|
2472
|
23BBWPB3244F2ZU
|
NAGRAJAN AGRO ENETRPRISES
|
23BBWPB3244F2ZU_523605
|
Union Bank of India
|
UBIN0542253
|
|
23BBWPB3244F2ZU
|
Material
|
2473
|
23BBXPP1932P1ZW
|
BALAJI CORPORATION RATLAM
|
23BBXPP1932P1ZW_514189
|
Central Bank Of India
|
CBIN0285020
|
|
23BBXPP1932P1ZW
|
Material
|
2474
|
23BBYPD6119D1ZR
|
SHREE MANGAL MURTI
|
23BBYPD6119D1ZR_534184
|
AXIS BANK
|
UTIB0001961
|
|
23BBYPD6119D1ZR
|
Material
|
2475
|
23BBYPP5373D1Z9
|
shree savliya krishi seva kendra joara
|
23bbypp5373d1z9_499381
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23BBYPP5373D1Z9
|
Material
|
2476
|
23BCAPG0188A1ZF
|
dev construction dodhar
|
23bcapg0188a1zf_546964
|
State Bank of India
|
SBIN0030197
|
|
23BCAPG0188A1ZF
|
Material
|
2477
|
23BCLPG1145A1ZD
|
gadiya steel
|
23679179232_489383
|
Central Bank Of India
|
CBIN0282198
|
|
23BCLPG1145A1ZD
|
Material
|
2478
|
23BCQPD5404C1Z5
|
dhakad paints
|
23bcqpd5404c1z5_543303
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23BCQPD5404C1Z5
|
Material
|
2479
|
23BCTPJ7935H1Z6
|
jhala construction petlawad
|
23bctpj7935h1z6_504954
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BCTPJ7935H1Z6
|
Material
|
2480
|
23BCUPG6134J2ZD
|
patel construction and suppliers rawati
|
23bcupg6134j2zd_542252
|
Central Bank Of India
|
CBIN0284787
|
|
23BCUPG6134J2ZD
|
Material
|
2481
|
23BCVPC5355C1ZR
|
shivam engineering and construction
|
23749199404_495257
|
Bank of Maharastra
|
MAHB0000427
|
|
23BCVPC5355C1ZR
|
Material
|
2482
|
23BCVPC5355C2ZQ
|
shiv construction ratlam
|
23bcvpc5355c2zq_547560
|
Punjab National Bank
|
PUNB0630400
|
|
23BCVPC5355C2ZQ
|
Material
|
2483
|
23BCVPP7422H2Z7
|
manglam suppliers ratlam
|
23409230863_489704
|
Bank of India
|
BKID0009480
|
|
23BCVPP7422H2Z7
|
Material
|
2484
|
23BCZPG8202L1Z8
|
yash traders sarwan
|
23bczpg8202l1z8_503359
|
UCO Bank
|
UCBA0001281
|
|
23BCZPG8202L1Z8
|
Material
|
2485
|
23BDEPV4184L1Z3
|
vishwamangal construction and material
|
23bdepv4184l1z3_499442
|
Bank of India
|
BKID0009481
|
|
23BDEPV4184L1Z3
|
Material
|
2486
|
23BDFPK4340G1ZY
|
madanlal prakashchandra kanthed
|
23bdfpk4340g1zy_547594
|
Union Bank of India
|
UBIN0538108
|
|
23BDFPK4340G1ZY
|
Material
|
2487
|
23BDJPC4575M2ZB
|
MUNIYA CONSTRUCTION MANDLIYA BAJNA
|
23099175604_487986
|
Central Bank Of India
|
CBIN0280770
|
Exempted and Approved
|
23BDJPC4575M2ZB
|
Material
|
2488
|
23BDJPN2024G1ZY
|
kiran traders
|
23bdjpn2024g1zy_533532
|
Bank of Baroda
|
BARB0SAILAN
|
|
23BDJPN2024G1ZY
|
Material
|
2489
|
23BDLPJ4592F1ZH
|
KAMAL TRADERS BADI SARWAN
|
23BDLPJ4592F1ZH_509483
|
State Bank of India
|
SBIN0009757
|
|
23BDLPJ4592F1ZH
|
Material
|
2490
|
23BDLPM7387R1Z1
|
maa ambe krishi sewa kendra
|
23bdlpm7387r1z1_525257
|
State Bank of India
|
SBIN0030301
|
|
23BDLPM7387R1Z1
|
Material
|
2491
|
23BDNPD9281P1ZW
|
damor construction compny ratlam
|
23849238967_488987
|
Bank of India
|
BKID0009480
|
|
23BDNPD9281P1ZW
|
Material
|
2492
|
23BDRPP2773A1ZK
|
M/S KAILASH PATIDAR
|
23502903240_370915
|
Bank of India
|
BKID0009483
|
|
23BDRPP2773A1ZK
|
Material
|
2493
|
23BDTPC5043C1ZY
|
balaji traders narayangad
|
23bdtpc5043c1zy_521066
|
Bank of Baroda
|
BARB0SAILAN
|
|
23BDTPC5043C1ZY
|
Material
|
2494
|
23BEGPC9787M1ZX
|
CHARPOTA CONSTRUCTION MARUTI
|
23BEGPC9787M1ZX_506839
|
Central Bank Of India
|
CBIN0284787
|
|
23BEGPC9787M1ZX
|
Material
|
2495
|
23BEGPD4289F1ZO
|
surya construction ratlam
|
23439218735_490295
|
Bank of India
|
BKID0009483
|
|
23BEGPD4289F1ZO
|
Material
|
2496
|
23BEOPR4458E1Z9
|
rathore building material arniyapitha
|
23929117127_488873
|
Union Bank of India
|
UBIN0573248
|
|
23BEOPR4458E1Z9
|
Material
|
2497
|
23BERPR2200B1Z0
|
VINAYAK TOUR AND TRAVLES
|
23fyupp4493p1z6_532952
|
Bank of India
|
BKID0009102
|
|
23BERPR2200B1Z0
|
Admin
|
2498
|
23BEVPP7174Q1ZC
|
patidar cemicals and firtilizer bilpank
|
23bojpj9119m1zk_536844
|
Bank of Baroda
|
BARB0BILPAN
|
|
23BEVPP7174Q1ZC
|
Material
|
2499
|
23BEYPP2518H1Z6
|
shivkripa borvel and jcb construction sohangad
|
23beypp2518h1z6_517254
|
ICICI BANK
|
ICIC0001860
|
|
23BEYPP2518H1Z6
|
Material
|
2500
|
23BFAPP4326Q1Z7
|
SHREE RAM KRISHI SEWA KENDRA DHODHAR
|
23982903267_477979
|
State Bank of India
|
SBIN0030197
|
|
23BFAPP4326Q1Z7
|
Material
|
2501
|
23BFFPS5957H1Z3
|
RATNESH KUMAR VALLABH KUMAR
|
23532903078_487690
|
HDFC bank
|
HDFC0001775
|
|
23BFFPS5957H1Z3
|
Material
|
2502
|
23BFFPS8587B1Z7
|
SONGARA STONE SUPPLIERS
|
23703404717_374226
|
Union Bank of India
|
UBIN0541320
|
|
23BFFPS8587B1Z7
|
Material
|
2503
|
23BFHPD4017B1ZB
|
DHANOTIYA ELECTRICLES TAL
|
23379039194_469559
|
Central Bank Of India
|
CBIN0282126
|
|
23BFHPD4017B1ZB
|
Material
|
2504
|
23BFJPB2234L2ZQ
|
jai shree krisna krishi seva kendra
|
23bfjpb2234l2zq_538250
|
ICICI BANK
|
ICIC0006563
|
|
23BFJPB2234L2ZQ
|
Material
|
2505
|
23BFJPP7618J1Z3
|
pyar ka hira krishi farm
|
23199005262_490571
|
AXIS BANK
|
UTIB0000463
|
|
23BFJPP7618J1Z3
|
Material
|
2506
|
23BFMPJ1881E1ZK
|
mahakal enterprises selana
|
23bfmpj1881e1zk_538188
|
Bank of India
|
BKID0009482
|
|
23BFMPJ1881E1ZK
|
Material
|
2507
|
23BFUPJ7186Q1ZD
|
shital pents ma ambe tur and travels
|
23789203568_486634
|
AXIS BANK
|
UTIB0002660
|
|
23BFUPJ7186Q1ZD
|
Material
|
2508
|
23BFVPP2910K1Z4
|
PRAJAPAT AGROTECH JOARA
|
23749149252_487946
|
AXIS BANK
|
UTIB0002660
|
|
23BFVPP2910K1Z4
|
Material
|
2509
|
23BFXPC3606R1ZY
|
VINAYAK SHAKTI ENTERPRISES BADAWDA
|
23589176913_478549
|
Central Bank Of India
|
CBIN0281627
|
|
23BFXPC3606R1ZY
|
Material
|
2510
|
23BFXPP3327Q1ZL
|
shiv kripa krishi sewa kendra
|
23bfxpp3327q1zl_500893
|
HDFC bank
|
HDFC0003013
|
|
23BFXPP3327Q1ZL
|
Material
|
2511
|
23BFZPD0160B1ZX
|
DEVDA BUILDING MATERIAL SUPPLIERS BAJNA
|
23249174425_476701
|
Central Bank Of India
|
CBIN0280770
|
|
23BFZPD0160B1ZX
|
Material
|
2512
|
23BGAPG9985K1ZZ
|
burhani glasses ratlam
|
23bgapg9985k1zz_506875
|
Indian Overseas Bank
|
IOBA0001420
|
|
23BGAPG9985K1ZZ
|
Material
|
2513
|
23BGAPP4686E1ZF
|
SHREE MAHAVIR TRADERS PIPLODI
|
23539188364_478712
|
Central Bank Of India
|
CBIN0281968
|
|
23BGAPP4686E1ZF
|
Material
|
2514
|
23BGCPK0881J1Z1
|
sawliya building material panth piploda
|
23bgcpk0881jaz1_511971
|
State Bank of India
|
SBIN0030054
|
|
23BGCPK0881J1Z1
|
Material
|
2515
|
23BGLPJ1503K1ZN
|
TAKSH ENTERPRISES SELANA
|
23BGLPJ1503K1ZN_514455
|
Central Bank Of India
|
CBIN0281212
|
|
23BGLPJ1503K1ZN
|
Material
|
2516
|
23BGQPC3134G1ZR
|
banji material suppliers
|
23bgqpc3134g1zr_510834
|
State Bank of India
|
SBIN0030121
|
|
23BGQPC3134G1ZR
|
Material
|
2517
|
23BGXPP1940E1Z9
|
GAMI KRISHI SEVA KENDRA SHIVPUR
|
23BGXPP1940E1Z9_508672
|
State Bank of India
|
SBIN0007292
|
|
23BGXPP1940E1Z9
|
Material
|
2518
|
23BHFPH2577A1ZU
|
hari construction kelkacch
|
23bhfph2577a1zu_536846
|
State Bank of India
|
SBIN0017656
|
|
23BHFPH2577A1ZU
|
Material
|
2519
|
23BHJPD9755L1ZX
|
MARUTI STONE CRUSER SADAKHEDI
|
23BHJPD9755L1ZX_509794
|
Punjab National Bank
|
PUNB0389900
|
|
23BHJPD9755L1ZX
|
Material
|
2520
|
23BHMPB6889G1Z2
|
MALWA SUPPLIERS TAAL
|
23789150024_463514
|
Central Bank Of India
|
CBIN0282126
|
|
23BHMPB6889G1Z2
|
Material
|
2521
|
23BHQPM4616Q1ZP
|
PATIDAR KRISHI SEWA KENDRA PANCHEWA
|
23099184916_485357
|
State Bank of India
|
SBIN0030446
|
|
23BHQPM4616Q1ZP
|
Material
|
2522
|
23BHQPP2702L2Z4
|
maruti enterprises
|
23BHqpp2702l2z4_519814
|
ICICI BANK
|
ICIC0001860
|
|
23BHQPP2702L2Z4
|
Material
|
2523
|
23BHSPB7750E1ZE
|
dhakad kisan bajar dodhar
|
23bhspb7750e1ze_514887
|
State Bank of India
|
SBIN0030197
|
|
23BHSPB7750E1ZE
|
Material
|
2524
|
23BHSPR8599B1ZN
|
memuna traders rawati
|
23879199873_488231
|
Central Bank Of India
|
CBIN0284787
|
|
23BHSPR8599B1ZN
|
Material
|
2525
|
23BHVPA1033L1ZH
|
SWARAJ AGRO INDUSTIRES AND BUILDING MATERIAL
|
23BHVPA1033L1ZH_515581
|
Bank of India
|
BKID0009484
|
|
23BHVPA1033L1ZH
|
Material
|
2526
|
23BIJPP3328Q1ZR
|
SHREE BALAJI STEEL TAL
|
23559096891_414184
|
Central Bank Of India
|
CBIN0282126
|
|
23BIJPP3328Q1ZR
|
Material
|
2527
|
23BIJPS4169K1Z6
|
shree construction ratlam
|
23bijps4169k1z6_533685
|
Equitas Small Finance Bank Limited
|
ESFB0014015
|
|
23BIJPS4169K1Z6
|
Material
|
2528
|
23BIKPP5535Q1ZL
|
K P SALES RATLAM
|
23BIKPP5535q1ZL_508581
|
Union Bank of India
|
UBIN0532657
|
|
23BIKPP5535Q1ZL
|
Material
|
2529
|
23BIMPP0203M1ZC
|
SAI HARDWARE AND BUILDING MATERIAL
|
23043404983
|
Central Bank Of India
|
CBIN0281968
|
|
23BIMPP0203M1ZC
|
Material
|
2530
|
23BIPPS8653F1ZR
|
AASUTOSH BORWALL AND EARTH WORKS
|
23612903228_486758
|
HDFC bank
|
HDFC0001775
|
|
23BIPPS8653F1ZR
|
Material
|
2531
|
23BIRPC8019H2Z8
|
tirupati balaji enterprises mahidpur
|
23809222772_493414
|
State Bank of India
|
SBIN0030054
|
|
23BIRPC8019H2Z8
|
Material
|
2532
|
23BJAPP7971D1Z8
|
VISHWAMANGAL CONSTRUCTION
|
23819080472_414818
|
Central Bank Of India
|
CBIN0282198
|
|
23BJAPP7971D1Z8
|
Material
|
2533
|
23BJAPP7981B1ZA
|
DEV BUILLDING MATERIAL AND HARDWARE PIPLODA
|
23BJAPP7981B1ZA_530618
|
ICICI BANK
|
ICIC0001860
|
|
23BJAPP7981B1ZA
|
Material
|
2534
|
23BJAPP7983D1Z4
|
shri gomati enterprises
|
23bjapp7983d1z4_539957
|
ICICI BANK
|
ICIC0001860
|
|
23BJAPP7983D1Z4
|
Material
|
2535
|
23BJEPK2388F1ZC
|
BULBUL CONSTUCTION COMPANY JOARA
|
23879064849_386952
|
Bank of India
|
BKID0009483
|
|
23BJEPK2388F1ZC
|
Material
|
2536
|
23BJHPA1524N1ZI
|
rudra construction shivgad
|
23519210579_486309
|
Central Bank Of India
|
CBIN0281519
|
|
23BJHPA1524N1ZI
|
Material
|
2537
|
23BJIPP7389F1ZS
|
PATIDAR AGRO AGENCY PIPLODA
|
23229095857_413651
|
State Bank of India
|
SBIN0030053
|
|
23BJIPP7389F1ZS
|
Material
|
2538
|
23BJJPP5730R1ZL
|
balaji agro ajency bangrod
|
23219055215_493757
|
Central Bank Of India
|
CBIN0282164
|
|
23BJJPP5730R1ZL
|
Material
|
2539
|
23BJLPP5451ZKZL
|
bhawya electricals sailana
|
23bjlpp5451zkzl_513628
|
Bank of Baroda
|
BARB0SAILAN
|
|
23BJLPP5451ZKZL
|
Material
|
2540
|
23BJMPG5414L1Z6
|
sawriya construction ranayra gurjar
|
23729220840_488493
|
State Bank of India
|
SBIN0030197
|
|
23BJMPG5414L1Z6
|
Material
|
2541
|
23BJTPC6096TT1Z
|
patidar construction and services
|
23bjtpc6096TT1z_531292
|
IndusInd Bank Ltd.
|
INDB0001022
|
|
23BJTPC6096TT1Z
|
Material
|
2542
|
23BJTPP3475K1ZJ
|
GANESH TREDERS BAJNA
|
23979006057_385762
|
Central Bank Of India
|
CBIN0280770
|
|
23BJTPP3475K1ZJ
|
Material
|
2543
|
23BKAPP7682L1ZP
|
shri sawriya construction ranisingh
|
23bkapp7682l1zp_531944
|
State Bank of India
|
SBIN0000466
|
|
23BKAPP7682L1ZP
|
Material
|
2544
|
23BKHPR0449A1ZK
|
SHREE RAM KRISHI SEWA KENDRA MAHIDPUR ROAD
|
23359162386_485263
|
Bank of India
|
BKID0009115
|
|
23BKHPR0449A1ZK
|
Material
|
2545
|
23BKIPR2962P1ZI
|
SHREE GANESH STONE CRUSHER PIPLODA
|
23359064804_391986
|
Central Bank Of India
|
CBIN0282172
|
|
23BKIPR2962P1ZI
|
Material
|
2546
|
23BKRPK0581J1ZX
|
preet trading company sarwan
|
23bkrpk0581j1zx_543203
|
Bank of Baroda
|
BARB0SAILAN
|
|
23BKRPK0581J1ZX
|
Material
|
2547
|
23BKTPB1996G1ZY
|
RAMCHANDR VAGHALA
|
23389052288
|
State Bank of India
|
SBIN0030209
|
|
23BKTPB1996G1ZY
|
Material
|
2548
|
23BKTPM0013M1Z4
|
shekhawati mines and minarals
|
23bktpm0013m1z4_541716
|
IndusInd Bank Ltd.
|
INDB0000947
|
|
23BKTPM0013M1Z4
|
Material
|
2549
|
23BLBPB6036J2ZH
|
kamal agritech
|
23blbpb6036j2zh_498787
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23BLBPB6036J2ZH
|
Material
|
2550
|
23BLBPD1159E1Z1
|
pragti hardware simlawda
|
23blbpd1159e1z1_542214
|
State Bank of India
|
SBIN0030209
|
|
23BLBPD1159E1Z1
|
Material
|
2551
|
23BLCPP9956Q1Z6
|
vihan enterprises
|
23blcpp9956q1z6_539101
|
Punjab National Bank
|
PUNB0324100
|
|
23BLCPP9956Q1Z6
|
Material
|
2552
|
23BLDPN8321G1ZB
|
barkha krishi sewa kendra khachrod
|
23bldpn8321g1zb_537643
|
Bank of India
|
BKID0009112
|
|
23BLDPN8321G1ZB
|
Material
|
2553
|
23BLGPK2979A1ZB
|
BALAJI BUILDING MATERIAL
|
23069042717_370916
|
Central Bank Of India
|
CBIN0282172
|
|
23BLGPK2979A1ZB
|
Material
|
2554
|
23BLJPP1480Q1ZK
|
maruti construction tal
|
23bljpp1480q1zk_536792
|
ICICI BANK
|
ICIC0001860
|
|
23BLJPP1480Q1ZK
|
Material
|
2555
|
23BLLPG3993H1ZW
|
gupta infra joara
|
23bllpg3993h1zw_520406
|
AXIS BANK
|
UTIB0002660
|
|
23BLLPG3993H1ZW
|
Material
|
2556
|
23BLNPD6158H2Z1
|
lakhdar enteprises vikramgad
|
23blnpd6158h2z1_520403
|
Bank of India
|
BKID0009484
|
|
23BLNPD6158H2Z1
|
Material
|
2557
|
23BMKPP2292J1ZR
|
vijaylaxmi construction company
|
23bmkpp2292j1zr_511514
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BMKPP2292J1ZR
|
Material
|
2558
|
23BMMPT7993J1Z3
|
shree enterprises
|
23BmmpT7993J1z3_533980
|
Punjab & Sind Bank
|
PSIB0000594
|
|
23BMMPT7993J1Z3
|
Material
|
2559
|
23BMRPM2997L1Z7
|
sagar shri furnitur
|
23bmrpm2997l1z7_542112
|
Bank of Baroda
|
BARB0SAILAN
|
|
23BMRPM2997L1Z7
|
Admin
|
2560
|
23BMSPP3935J1ZJ
|
shri hari hardware shivpur
|
23bmspp3935j1zj_529202
|
State Bank of India
|
SBIN0007292
|
|
23BMSPP3935J1ZJ
|
Material
|
2561
|
23BMUPB9738B1ZZ
|
burhani hardware sailana
|
23bmupb9738b1zz_502831
|
Bank of Baroda
|
BARB0SAILAN
|
|
23BMUPB9738B1ZZ
|
Material
|
2562
|
23BNAPG8685F1ZO
|
SHREE SAIKRIPA EARTH MOVERS JOARA
|
23809103753_428053
|
Punjab National Bank
|
PUNB0389900
|
|
23BNAPG8685F1ZO
|
Material
|
2563
|
23BNEPK0894G1Z3
|
RADHA SWAMI TRADERS JAWRA
|
23679094066_484711
|
ICICI BANK
|
ICIC0001860
|
|
23BNEPK0894G1Z3
|
Material
|
2564
|
23BNGPA3875H1Z6
|
JAI MAA DURGA SWA SAHAYATA SAMUH
|
23569193211_482710
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BNGPA3875H1Z6
|
Material
|
2565
|
23BNGPA3902H1ZM
|
shree choudary enterprises badnawar
|
23bngpa3902h1zm_500348
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BNGPA3902H1ZM
|
Material
|
2566
|
23BNGPH2402B1ZY
|
shree sawliya traders jharniya
|
23bngph2402b1zy_547394
|
State Bank of India
|
SBIN0017656
|
|
23BNGPH2402B1ZY
|
Material
|
2567
|
23BNPPK8268R1ZX
|
sawliya agro ajency namli
|
23bnppk8268r1zx_510614
|
Bank of India
|
BKID0009487
|
|
23BNPPK8268R1ZX
|
Material
|
2568
|
23BNRPP4656G1ZL
|
maa kalika stone cruser karwakhedi
|
23bnrpp4656g1zl_515025
|
Central Bank Of India
|
CBIN0282126
|
|
23BNRPP4656G1ZL
|
Material
|
2569
|
23BNVPB3419F1Z6
|
SHRI GURUDEV DRILING
|
23BNVPB3419F1Z6_496638
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BNVPB3419F1Z6
|
Material
|
2570
|
23BNZPA4914N2ZJ
|
AMRIT ENTERPRISES TALIDANA
|
23579172161_484241
|
ICICI BANK
|
ICIC0001860
|
|
23BNZPA4914N2ZJ
|
Material
|
2571
|
23BNZPK1423L1ZO
|
s k construction
|
23bnzpk1423l1zo_526660
|
HDFC bank
|
HDFC0000475
|
|
23BNZPK1423L1ZO
|
Material
|
2572
|
23BOBPK4560D1ZF
|
KOTHARI CEMENT RATLAM
|
23969009453_370310
|
State Bank of India
|
SBIN0030051
|
|
23BOBPK4560D1ZF
|
Material
|
2573
|
23BOIPC3213A1ZY
|
shri krisna civil tenk
|
23boipc3213a1zy_544220
|
IDFC Bank
|
IDFB0042201
|
|
23BOIPC3213A1ZY
|
Material
|
2574
|
23BOLPP4445N1ZF
|
nandaji traders sailana
|
23569220468_493577
|
Bank of Baroda
|
BARB0SAILAN
|
|
23BOLPP4445N1ZF
|
Material
|
2575
|
23BOPPR0522E1Z6
|
MANGLAM CONSTRUCTION GHATWAS
|
23889175525_485560
|
Bank of India
|
BKID0009487
|
|
23BOPPR0522E1Z6
|
Material
|
2576
|
23BOQPB3727N1ZP
|
SHRI RAM BUILDING MATERIAL KHARWAKALA ALOT
|
23429081384_393202
|
Central Bank Of India
|
CBIN0281210
|
|
23BOQPB3727N1ZP
|
Material
|
2577
|
23BORPD2741D1ZB
|
keshav marble pro vinod dhakad
|
23borpd2741d1zb_499581
|
Central Bank Of India
|
CBIN0282164
|
|
23BORPD2741D1ZB
|
Material
|
2578
|
23BOXPG5982F1ZH
|
dev sheei suppliers alot
|
23069248163_493754
|
State Bank of India
|
SBIN0030022
|
|
23BOXPG5982F1ZH
|
Material
|
2579
|
23BOZPP2134L1ZF
|
katara construction and genral stores
|
23bozpp2134l1zf_547005
|
Central Bank Of India
|
CBIN0282831
|
|
23BOZPP2134L1ZF
|
Material
|
2580
|
23BPDPP2678L1ZL
|
YASH SUPPLIERS JETHANA
|
23869115193_464078
|
Bank of India
|
BKID0009483
|
|
23BPDPP2678L1ZL
|
Material
|
2581
|
23BPDPR6976K1Z9
|
laxmi building material badi sarvan
|
23bpdpr6976k1z9_525462
|
UCO Bank
|
UCBA0001281
|
|
23BPDPR6976K1Z9
|
Material
|
2582
|
23BPJPP2463K2ZM
|
MS SHRI SAWLIYA EARTH MOVERS BHESANA
|
23079033404_396009
|
State Bank of India
|
SBIN0030446
|
|
23BPJPP2463K2ZM
|
Material
|
2583
|
23BPLC02316G1DR
|
mgnregs janpad panchayat alot
|
23bplc02316g1dr_546436
|
Bank of India
|
BKID0009484
|
|
23BPLC02316G1DR
|
Admin
|
2584
|
23BPLCO2316G1DR
|
CEO JANPAD PANCHAYAT ALOTE
|
23BPLCo2316G1DR_537649
|
Central Bank Of India
|
CBIN0281210
|
|
23BPLCO2316G1DR
|
Admin
|
2585
|
23BPPPC6596C1ZT
|
swati enterprises bajna
|
23bpppc6596c1zt_527024
|
AXIS BANK
|
UTIB0000463
|
|
23BPPPC6596C1ZT
|
Material
|
2586
|
23BQAPB3584M1ZW
|
sirvi agro enterprises
|
23bqapb3584m1zw_500350
|
ICICI BANK
|
ICIC0003647
|
|
23BQAPB3584M1ZW
|
Material
|
2587
|
23BQAPP7837H1ZP
|
SHRI RAM NURSERY SIMLAWDA
|
23189193928_483878
|
Bank of Baroda
|
BARB0RATLAM
|
|
23BQAPP7837H1ZP
|
Material
|
2588
|
23BQJPJ9119M1ZK
|
iffdc kisan seva kendra
|
23bqjpj9119m1zk_536845
|
IDBI Bank
|
IBKL0000252
|
|
23BQJPJ9119M1ZK
|
Material
|
2589
|
23BQZPP6464M1ZS
|
sabra enterprises dhodor
|
23bqzpp6464m1zs_511294
|
State Bank of India
|
SBIN0030197
|
|
23BQZPP6464M1ZS
|
Material
|
2590
|
23BRAPP2426D1ZC
|
shiv shakti engineering and repaiing works
|
23brapp2426d1zc_545575
|
Central Bank Of India
|
CBIN0282123
|
|
23BRAPP2426D1ZC
|
Material
|
2591
|
23BRAPP2472H1ZY
|
KRISHNA TRADERS BARBODNA
|
23129156977_470003
|
Bank of India
|
BKID0009487
|
|
23BRAPP2472H1ZY
|
Material
|
2592
|
23BRHPA6704Q2ZN
|
adinath enterprises
|
23brhpa6704q2zn_531414
|
AXIS BANK
|
UTIB0002660
|
|
23BRHPA6704Q2ZN
|
Material
|
2593
|
23BSAPG1795B1Z9
|
pawan putra hanuman construction
|
23bsapg1795b1z9_530677
|
Bandhan Bank Limited
|
BDBL0001879
|
|
23BSAPG1795B1Z9
|
Material
|
2594
|
23BSDPP9905K1ZE
|
PALIWAL KRISHI SEVA KENDRA TAAL
|
23089038447_479127
|
State Bank of India
|
SBIN0030054
|
|
23BSDPP9905K1ZE
|
Material
|
2595
|
23BSEPG1057Q1ZN
|
shri ram traders dhamnod
|
23bsepg1057q1zn_511288
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BSEPG1057Q1ZN
|
Material
|
2596
|
23BSGPB2768F1ZI
|
BASANTILAL JIVNA
|
23389039969
|
State Bank of India
|
SBIN0009757
|
|
23BSGPB2768F1ZI
|
Material
|
2597
|
23BSKPM1064R1ZA
|
DHAKAD TRADERS BANGROD
|
23BSKPM1064R1ZA_508320
|
Central Bank Of India
|
CBIN0282164
|
|
23BSKPM1064R1ZA
|
Material
|
2598
|
23BSMPP2971E1ZM
|
patdar krishi yantra and laghu udyog
|
23bsmpp2971e1zm_500349
|
ICICI BANK
|
ICIC0003647
|
|
23BSMPP2971E1ZM
|
Material
|
2599
|
23BSOPG2832F1ZZ
|
vaishali traders dhanasuta ratlam
|
23bsopg2832f1zz_500653
|
State Bank of India
|
SBIN0030301
|
|
23BSOPG2832F1ZZ
|
Material
|
2600
|
23BSXPR6047J1ZZ
|
sawlia agro ajency palsoda
|
23bsxpr6047j1zz_502413
|
Canara Bank
|
CNRB0002463
|
|
23BSXPR6047J1ZZ
|
Material
|
2601
|
23BSZPD5602B1Z1
|
dama construction rawati
|
23BSzpd5602b1z1_519818
|
HDFC bank
|
HDFC0009462
|
|
23BSZPD5602B1Z1
|
Material
|
2602
|
23BTDPK5266K1ZJ
|
rokadoya hanuman trading
|
23btdpk5266k1zj_520048
|
State Bank of India
|
SBIN0030197
|
|
23BTDPK5266K1ZJ
|
Material
|
2603
|
23BTZPA7247Q1ZU
|
ANJANA CONSTUCTION AND BUILDING MATERIAL
|
23289184606_477259
|
Bank of India
|
BKID0009483
|
|
23BTZPA7247Q1ZU
|
Material
|
2604
|
23BUAPA3290F1Z9
|
SEIFEE STEEL JOARA
|
23BUAPA3290F1Z9_523602
|
IDFC Bank
|
IDFB0042142
|
|
23BUAPA3290F1Z9
|
Material
|
2605
|
23BUDPK2660Q1ZD
|
SAI ENTERPRISES ALOT
|
23049071722_419827
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23BUDPK2660Q1ZD
|
Material
|
2606
|
23BUEPR3019P1ZC
|
bawliya construction company rawti
|
23buepr3019p1zc_543877
|
Central Bank Of India
|
CBIN0284787
|
|
23BUEPR3019P1ZC
|
Material
|
2607
|
23BUPPS4014L1ZB
|
solanky stone crusher
|
23289213124_493496
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23BUPPS4014L1ZB
|
Material
|
2608
|
23BUQPM2631G1ZO
|
MAHAKAL EARTH MOOVERS PIPLODA
|
23BUQPM2631G1ZO_507206
|
State Bank of India
|
SBIN0030121
|
|
23BUQPM2631G1ZO
|
Material
|
2609
|
23BUWPT5642N1ZN
|
sawariya construction ranisingh
|
23buwpt5642n1zn_543892
|
YES BANK LTD
|
YESB0001004
|
|
23BUWPT5642N1ZN
|
Material
|
2610
|
23BVAPP4991H1ZE
|
santosh construction sukheda
|
23bvapp4991h1ze_526132
|
ICICI BANK
|
ICIC0001860
|
|
23BVAPP4991H1ZE
|
Material
|
2611
|
23BVEPS5462G1ZH
|
jitendra kumar bansilal setdiya
|
23bveps5462g1zh_502579
|
State Bank of India
|
SBIN0030197
|
|
23BVEPS5462G1ZH
|
Material
|
2612
|
23BVMPA5888E1ZB
|
baglamukhi construction pipliya
|
23bvmpa5888e1zb_545397
|
Bank of Baroda
|
BARB0JAORAX
|
|
23BVMPA5888E1ZB
|
Material
|
2613
|
23BVRPR6104B1ZQ
|
shree sai agro ajency bharoda
|
23bvrpr6104b1zq_542900
|
Bank of India
|
BKID0009487
|
|
23BVRPR6104B1ZQ
|
Material
|
2614
|
23BVXPD6901L2Z7
|
MS LAXMAN CONSTRUCTION RAIPADA
|
23519115810_455310
|
Central Bank Of India
|
CBIN0280770
|
|
23BVXPD6901L2Z7
|
Material
|
2615
|
23BWBPS2620A1Z8
|
DAMAR TRADERS BAJNA
|
23779169716_469802
|
Central Bank Of India
|
CBIN0280770
|
|
23BWBPS2620A1Z8
|
Material
|
2616
|
23BWCPG0187K2ZN
|
shri dev construction
|
23bwcpg0187k2zn_540635
|
State Bank of India
|
SBIN0030054
|
|
23BWCPG0187K2ZN
|
Material
|
2617
|
23BWDPA3571N1ZL
|
shree radhika construction
|
23bwdpa3571n1zl_547032
|
IDBI Bank
|
IBKL0000252
|
|
23BWDPA3571N1ZL
|
Material
|
2618
|
23BWHPP6417N1Z3
|
sagar agro industries dharad
|
23bwhpp6417n1z3_536542
|
Bank of Baroda
|
BARB0BILPAN
|
|
23BWHPP6417N1Z3
|
Material
|
2619
|
23BWVPK6174M1ZO
|
GURJAR MAINES BARDIYAGOYAL
|
23719150322_465110
|
HDFC bank
|
HDFC0001775
|
|
23BWVPK6174M1ZO
|
Material
|
2620
|
23BXFPK3786E1ZH
|
N N CONSTRUCTION
|
23BXFPK3786E1ZH_545641
|
ICICI BANK
|
ICIC0006582
|
|
23BXFPK3786E1ZH
|
Material
|
2621
|
23BXGPD0293Q1ZA
|
dhakad builders
|
23bxgpd0293q1za_497804
|
HDFC bank
|
HDFC0001775
|
|
23BXGPD0293Q1ZA
|
Material
|
2622
|
23BXUPM7918M1ZL
|
MAL TRADERS RAMPURIYA RATLAM
|
23949121684_444234
|
IDBI Bank
|
IBKL0000252
|
|
23BXUPM7918M1ZL
|
Material
|
2623
|
23BXXPD1923J1ZC
|
RAMESH DANGI JOARA
|
23369100499_415382
|
Union Bank of India
|
UBIN0538108
|
|
23BXXPD1923J1ZC
|
Material
|
2624
|
23BYBPR3715F1ZP
|
shirdhart sotne cruser ringnod
|
23bybpr3715f1zp_520052
|
Central Bank Of India
|
CBIN0282172
|
|
23BYBPR3715F1ZP
|
Material
|
2625
|
23BYCPR4082C1ZO
|
shree mahavir nursery daloda
|
23bycpr4082c1zo_496484
|
UCO Bank
|
UCBA0002961
|
|
23BYCPR4082C1ZO
|
Material
|
2626
|
23BYHPG0114R1ZI
|
saurabh krishi seva kendr
|
23byhpg0114r1zi_545245
|
AXIS BANK
|
UTIB0004232
|
|
23BYHPG0114R1ZI
|
Material
|
2627
|
23BYHPS7144D2ZE
|
manisha traders alot
|
23byhps7144d2ze_517014
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
23BYHPS7144D2ZE
|
Material
|
2628
|
23BYKPP9925J1ZT
|
PATIDAR TILES AND BUILDING MATERIAL
|
23BYKPP9925J1ZT_536544
|
Central Bank Of India
|
CBIN0285020
|
|
23BYKPP9925J1ZT
|
Material
|
2629
|
23BYPPS5233R1ZK
|
shri govind computer ratlam
|
23bypps5233r1zk_546898
|
Punjab & Sind Bank
|
PSIB0000594
|
|
23BYPPS5233R1ZK
|
Admin
|
2630
|
23BYSPR1869R1Z8
|
shri ram krishi seva kendra alot
|
23byspr1869r1z8_520404
|
Bank of India
|
BKID0009484
|
|
23BYSPR1869R1Z8
|
Material
|
2631
|
23BYXPD1473Q1ZR
|
SHREE TIRUPATI AGENCY DODHAR
|
23669235784_489030
|
State Bank of India
|
SBIN0030197
|
|
23BYXPD1473Q1ZR
|
Material
|
2632
|
23BYXPS3281B1ZS
|
s d traders rawati
|
23byxps3281b1zs_495546
|
Canara Bank
|
CNRB0002463
|
|
23BYXPS3281B1ZS
|
Material
|
2633
|
23BZEPC6201M1ZP
|
jay bajrang steel joara
|
23bzepc6201m1zp_533394
|
Union Bank of India
|
UBIN0538108
|
|
23BZEPC6201M1ZP
|
Material
|
2634
|
23BZGPK2956P1ZV
|
shree krisna construction mawata
|
23bzgpk2956p1zv_497639
|
State Bank of India
|
SBIN0030446
|
|
23BZGPK2956P1ZV
|
Material
|
2635
|
23BZIPD5922J1ZG
|
SHREE BALAJI SAPLARS SHERPURKHURD ALOT
|
23099109935_428041
|
State Bank of India
|
SBIN0030114
|
|
23BZIPD5922J1ZG
|
Material
|
2636
|
23BZJPP1705J1ZE
|
R P CONSTRUCTION
|
23302902865
|
Central Bank Of India
|
CBIN0282164
|
|
23BZJPP1705J1ZE
|
Material
|
2637
|
23C1SPR5284B1ZZ
|
shree shyam construction selana
|
23c1spr5284b1zz_538187
|
State Bank of India
|
SBIN0030053
|
|
23C1SPR5284B1ZZ
|
Material
|
2638
|
23CACPR4133H1ZY
|
SHUBHAM ENTERPRISES SUKHEDA
|
23519154028_462983
|
Union Bank of India
|
UBIN0542253
|
|
23CACPR4133H1ZY
|
Material
|
2639
|
23CADPK6850P1ZB
|
K G N TRADERS KAMED
|
23CADPK6850P1ZB_525258
|
State Bank of India
|
SBIN0030301
|
|
23CADPK6850P1ZB
|
Material
|
2640
|
23CAEPP0873J1ZM
|
AMIT TRADERS RATLAM
|
23CAEPP0873J1ZM_496543
|
Bank of India
|
BKID0009481
|
|
23CAEPP0873J1ZM
|
Material
|
2641
|
23CAWPP0715R1ZZ
|
RAKESH PATIDAR BARGAD
|
23519142582_482558
|
UCO Bank
|
UCBA0000253
|
Exempted and Approved
|
23CAWPP0715R1ZZ
|
Material
|
2642
|
23CBDPD3709D1ZD
|
DEVADA ELECTRCS
|
23579145001_463967
|
Central Bank Of India
|
CBIN0282123
|
|
23CBDPD3709D1ZD
|
Material
|
2643
|
23CBIPD3854N1ZH
|
DEVDA ENTERPRISES
|
23649144994_463965
|
State Bank of India
|
SBIN0030121
|
|
23CBIPD3854N1ZH
|
Material
|
2644
|
23CCEPS6869P1ZN
|
J U EARTHMOVERS
|
23CCEPS6869P1ZN_496898
|
Central Bank Of India
|
CBIN0280769
|
|
23CCEPS6869P1ZN
|
Material
|
2645
|
23CCFPD6907A1Z9
|
dhakad enterprises sagod
|
23959196858_490759
|
AXIS BANK
|
UTIB0000463
|
|
23CCFPD6907A1Z9
|
Material
|
2646
|
23CCIPP8601E1ZR
|
patidar nursery simlawada
|
23ccipp8601e1zr_508495
|
State Bank of India
|
SBIN0030209
|
|
23CCIPP8601E1ZR
|
Material
|
2647
|
23CCJPD6971J1ZE
|
hariom krishi sewa kendra dodar
|
23352903177_494042
|
State Bank of India
|
SBIN0030197
|
|
23CCJPD6971J1ZE
|
Material
|
2648
|
23CCJPJ2598H1ZE
|
nawkar trading company
|
23ccjpj2598h1ze_520351
|
State Bank of India
|
SBIN0030121
|
|
23CCJPJ2598H1ZE
|
Material
|
2649
|
23CCYPD4453L1Z6
|
shri vardhman kota stone
|
23319137946_494177
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23CCYPD4453L1Z6
|
Material
|
2650
|
23CCZPS3467G1ZX
|
SHREE SONI TRADERS DHODHAR
|
23469113487_477753
|
State Bank of India
|
SBIN0030197
|
|
23CCZPS3467G1ZX
|
Material
|
2651
|
23CCZPS3762A1ZB
|
BALAJI ENTERPRISES SEMALKHEDI PIPLODA
|
23669244708_490130
|
AXIS BANK
|
UTIB0002660
|
|
23CCZPS3762A1ZB
|
Material
|
2652
|
23CDGPN0939N1Z9
|
ninama suppliers sarwan
|
23cdgpn0939n1z9_542270
|
Central Bank Of India
|
CBIN0281212
|
|
23CDGPN0939N1Z9
|
Material
|
2653
|
23CDJPD1273L1ZN
|
balaji construction ambodiya
|
23cdjpd1273l1zn_499642
|
Bank of India
|
BKID0009481
|
|
23CDJPD1273L1ZN
|
Material
|
2654
|
23CDKPK8456P1ZS
|
shri balaji traders and suppliers ranisingh
|
23cdkpk8456p1zs_537978
|
State Bank of India
|
SBIN0006983
|
|
23CDKPK8456P1ZS
|
Material
|
2655
|
23CDSPP6399C1Z0
|
SHRI BIJASAN CONSTRCTION
|
23929162329_473178
|
UCO Bank
|
UCBA0002802
|
|
23CDSPP6399C1Z0
|
Material
|
2656
|
23CEFPP9351G1ZD
|
SHRI SAI STEEL ALOT
|
23239102258_410416
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23CEFPP9351G1ZD
|
Material
|
2657
|
23CEKPS8828G2Z0
|
gurukripa traders talidana
|
23cekps8828g2z0_520346
|
AXIS BANK
|
UTIB0002660
|
|
23CEKPS8828G2Z0
|
Material
|
2658
|
23CEKPS8859D1Z0
|
sisodiya krisi seva kendra alot
|
23cekps8859d1z0_540623
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23CEKPS8859D1Z0
|
Material
|
2659
|
23CEYPB1727D1QZ
|
RAJ STONE MART HARMALA ROAD RATLAM
|
23079155527_474386
|
Oriental Bank of Comm.
|
ORBC0100313
|
|
23CEYPB1727D1QZ
|
Material
|
2660
|
23CFEPC1304L1Z1
|
mahaveer traders chiklana
|
23cfepc1304l1z1_522501
|
State Bank of India
|
SBIN0030197
|
|
23CFEPC1304L1Z1
|
Material
|
2661
|
23CFEPD4425B1Z9
|
DHAKAD CONSTRUCTION KANDARWASA
|
23CFEPD4425B1Z9_509719
|
AXIS BANK
|
UTIB0000463
|
|
23CFEPD4425B1Z9
|
Material
|
2662
|
23CFKPB5404A1ZA
|
bhabahr suppliers and construction
|
23cfkpb5404a1za_525774
|
Central Bank Of India
|
CBIN0282198
|
|
23CFKPB5404A1ZA
|
Material
|
2663
|
23CFRPP8379H1ZN
|
DIVYA CONSTRUCTION BARGAR PIPLODA
|
23379073435
|
Bank of India
|
BKID0009483
|
|
23CFRPP8379H1ZN
|
Material
|
2664
|
23CFTPK3399Q1ZD
|
golden nursary kushalgad
|
23cftpk3399q1zd_520349
|
IDBI Bank
|
IBKL0000252
|
|
23CFTPK3399Q1ZD
|
Material
|
2665
|
23CFVPS9348F1ZP
|
JAI HINGLAJ ENTERPRISES
|
23669088926_463511
|
HDFC bank
|
HDFC0001775
|
|
23CFVPS9348F1ZP
|
Material
|
2666
|
23CFWPS5610B1ZF
|
dhakad agro ajency badayla chhorasi
|
23cfwps5610b1zf_535343
|
HDFC bank
|
HDFC0001775
|
|
23CFWPS5610B1ZF
|
Material
|
2667
|
23CGBPD1662C1Z7
|
JAI CONSTRUCTION
|
23CGBPD1662C1Z7_497806
|
AXIS BANK
|
UTIB0002660
|
|
23CGBPD1662C1Z7
|
Material
|
2668
|
23CGGPD9594N1ZS
|
R K dhakad krishi seva kendra
|
23cggpd9594n1zs_546328
|
Bank of India
|
BKID0009487
|
|
23CGGPD9594N1ZS
|
Material
|
2669
|
23CGJPC7350Q1Z2
|
jai ambe traders narayangad
|
23cgjpc7350q1z2_521068
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CGJPC7350Q1Z2
|
Material
|
2670
|
23CGLPD8634G1ZF
|
mahi krishi seva kendra tajkheda
|
23069221100_493493
|
State Bank of India
|
SBIN0030054
|
|
23CGLPD8634G1ZF
|
Material
|
2671
|
23CGOPK7289K1ZN
|
DINESH KASAWAT
|
23809051664_370976
|
Central Bank Of India
|
CBIN0284787
|
|
23CGOPK7289K1ZN
|
Material
|
2672
|
23CGPPP2729E1ZB
|
SANWLIYA CONSTRUCTION MADHOPUR ALOT
|
23499078079_413251
|
State Bank of India
|
SBIN0030054
|
|
23CGPPP2729E1ZB
|
Material
|
2673
|
23CGQPM4897K1ZJ
|
shri mankameswer mahadev traders
|
23cgqpm4897k1zj_505130
|
Central Bank Of India
|
CBIN0284787
|
|
23CGQPM4897K1ZJ
|
Material
|
2674
|
23CGYPR8193P1ZZ
|
sawliya construction company ayana
|
23cgypr8193p1zz_514159
|
AXIS BANK
|
UTIB0002660
|
|
23CGYPR8193P1ZZ
|
Material
|
2675
|
23CHHPK0475P1Z0
|
HINDUSTAN STONE TRADERS BAJNA
|
23869067178_369428
|
Central Bank Of India
|
CBIN0280770
|
|
23CHHPK0475P1Z0
|
Material
|
2676
|
23CIGPM1248E1ZM
|
Hariom building material supliears sukheda
|
23582902614
|
Union Bank of India
|
UBIN0542253
|
|
23CIGPM1248E1ZM
|
Material
|
2677
|
23CIYPR1348J2ZM
|
isant traders sarwan
|
23969219652_489800
|
State Bank of India
|
SBIN0030053
|
|
23CIYPR1348J2ZM
|
Material
|
2678
|
23CJJPP1324E1ZL
|
shrinath traders
|
23cjjpp1324e1zl_540599
|
IDFC Bank
|
IDFB0042142
|
|
23CJJPP1324E1ZL
|
Material
|
2679
|
23CJOPP1214J1Z8
|
JAI MATADI TRADERS DALODA
|
23089095774_490383
|
State Bank of India
|
SBIN0018769
|
|
23CJOPP1214J1Z8
|
Material
|
2680
|
23CJWPR9356K2Z4
|
TAJ STONE
|
23CJWPR9356K2Z4_548706
|
HDFC bank
|
HDFC0001775
|
|
23CJWPR9356K2Z4
|
Material
|
2681
|
23CKCPD7871G1ZE
|
KAILASH DODIYAR HARIYALKHEDA
|
23CKCPD7871G1ZE_544945
|
State Bank of India
|
SBIN0030053
|
|
23CKCPD7871G1ZE
|
Material
|
2682
|
23CKGPK9659F1ZV
|
sanwaliya traders netawli
|
23ckgpk9659f1zv_497146
|
Central Bank Of India
|
CBIN0282124
|
|
23CKGPK9659F1ZV
|
Material
|
2683
|
23CKGPN0877A2ZF
|
nigam trading tal
|
23ckgpn0877a2zf_540626
|
State Bank of India
|
SBIN0030054
|
|
23CKGPN0877A2ZF
|
Material
|
2684
|
23CKHPC2605N1ZD
|
chouhan construction bid bajna
|
23ckhpc2605n1zd_538890
|
State Bank of India
|
SBIN0031385
|
|
23CKHPC2605N1ZD
|
Material
|
2685
|
23CKNPP0016Q1ZV
|
MARUTI TRADERS RATLAM
|
23149188112_486395
|
Bank of India
|
BKID0009481
|
|
23CKNPP0016Q1ZV
|
Material
|
2686
|
23CKNPS7953K1ZC
|
D AND P INFRASTRUCTURE
|
23CKNPS7953K1ZC_513515
|
United Bank Of India
|
UTBI0RLMM04
|
|
23CKNPS7953K1ZC
|
Material
|
2687
|
23CLBPP8577P1Z9
|
BALARAM PATIDAR RANIGAV
|
23CLBPP8577P1Z9_496643
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23CLBPP8577P1Z9
|
Material
|
2688
|
23CLKPS4149F1ZY
|
SHREE OM SUPPLIERS ALOT
|
23079174539_477652
|
Central Bank Of India
|
CBIN0281210
|
|
23CLKPS4149F1ZY
|
Material
|
2689
|
23CLRPC0896C1Z7
|
chouhan construction dethla
|
23clrpc0896c1z7_543126
|
Central Bank Of India
|
CBIN0284787
|
|
23CLRPC0896C1Z7
|
Material
|
2690
|
23CLTPG7785E1ZN
|
jai traders sarwad
|
23cltpg7785e1zn_500415
|
Dena Bank
|
BKDN0811347
|
|
23CLTPG7785E1ZN
|
Material
|
2691
|
23CLVPK9274Q1ZW
|
shubh shree stone
|
23clvpk9274q1zw_543476
|
Punjab National Bank
|
PUNB0630400
|
|
23CLVPK9274Q1ZW
|
Material
|
2692
|
23CLWPR9738TR1Z
|
SISODIYA CONSTRUCTION PIPLODA
|
23CLWPR9738TR1Z_507585
|
AXIS BANK
|
UTIB0002660
|
|
23CLWPR9738TR1Z
|
Material
|
2693
|
23CMGPD2207NLZB
|
yogeswari traders joara
|
23cmgpd2207Nlzb_522059
|
HDFC bank
|
HDFC0001775
|
|
23CMGPD2207NLZB
|
Material
|
2694
|
23CMGPD4689E1Z4
|
SHREE SAWLIYA CONSTRUCTION BHAISANA
|
23409189735_479072
|
State Bank of India
|
SBIN0030446
|
|
23CMGPD4689E1Z4
|
Material
|
2695
|
23CMGPS4488C2ZV
|
SOLANKI TRADERS RAWATI
|
23099051541_379227
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CMGPS4488C2ZV
|
Material
|
2696
|
23CMIPM6753N1ZH
|
SHYAMLAL MANGILAL KANSER PIPLODA
|
23499108634_428613
|
Central Bank Of India
|
CBIN0282123
|
|
23CMIPM6753N1ZH
|
Material
|
2697
|
23CMKPP5548J1ZL
|
SAWLIYA TRADING COMPANY BORKHEDA
|
23419098651_473083
|
State Bank of India
|
SBIN0030446
|
|
23CMKPP5548J1ZL
|
Material
|
2698
|
23CMYPB4042H3Z1
|
gurukripa construction
|
23cmypb4042h3z1_520389
|
State Bank of India
|
SBIN0017655
|
|
23CMYPB4042H3Z1
|
Material
|
2699
|
23CNCPS7145D1Z4
|
GOODLUCK CONSTRUCTION AND MATERIAL SUPPLIERS
|
23599161974_465754
|
State Bank of India
|
SBIN0030446
|
|
23CNCPS7145D1Z4
|
Material
|
2700
|
23CNIPP5821R1ZD
|
TIRUPATI TRADERS PRITAM NAGAR
|
23379179553_473940
|
Bank of Baroda
|
BARB0DBPRIT
|
|
23CNIPP5821R1ZD
|
Material
|
2701
|
23CNNPR2942C1Z1
|
rathod construction namli
|
23cnnpr2942c1z1_519817
|
Union Bank of India
|
UBIN0541320
|
|
23CNNPR2942C1Z1
|
Material
|
2702
|
23CNPPP9546L1Z2
|
maruti bajar sailana
|
23cnppp9546l1z2_544396
|
Bank of India
|
BKID0009482
|
|
23CNPPP9546L1Z2
|
Material
|
2703
|
23CNPPS9924K1Z5
|
SHREE NITYANAND BORWELL AND EARTH MOVERS
|
23CNPPS9924K1Z5_496239
|
ICICI BANK
|
ICIC0001860
|
|
23CNPPS9924K1Z5
|
Material
|
2704
|
23CNPPS9925J1Z6
|
JAI BHAWANI CONSTRUCTION RINGNOD
|
23379092156_411404
|
Central Bank Of India
|
CBIN0282172
|
|
23CNPPS9925J1Z6
|
Material
|
2705
|
23CNSPR2347Q1Z4
|
ram bharose earth movers palsoda
|
23cnspr2347q1z4_541467
|
Bank of Baroda
|
BARB0VJRATL
|
|
23CNSPR2347Q1Z4
|
Material
|
2706
|
23CNZPR9246P1ZN
|
BALAJI BUILDING MATERIAL CONSTRUCTION
|
23CNZPR9246P1ZN_531674
|
UCO Bank
|
UCBA0001281
|
|
23CNZPR9246P1ZN
|
Material
|
2707
|
23COLPP5701E1Z4
|
dhiraj traders sarwani jagir
|
23colpp5701e1z4_525925
|
YES BANK LTD
|
YESB0001004
|
|
23COLPP5701E1Z4
|
Material
|
2708
|
23CPAPR8404J1ZU
|
rathore enterprises khajuridewda
|
23cpapr8404j1zu_513380
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
23CPAPR8404J1ZU
|
Material
|
2709
|
23CPDPD1750A1ZT
|
balaji suppliers riyavan
|
23cpdpd1750a1zt_522503
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23CPDPD1750A1ZT
|
Material
|
2710
|
23CPWPA2290FLZY
|
ninama erth movers bhamat
|
23cpwpa2290flzy_538086
|
State Bank of India
|
SBIN0030053
|
|
23CPWPA2290FLZY
|
Material
|
2711
|
23CQCPD8857Q1Z9
|
jai maa chamunda construction and stone cruser
|
23Cqcpd8857q1z9_529566
|
HDFC bank
|
HDFC0001775
|
|
23CQCPD8857Q1Z9
|
Material
|
2712
|
23CQUPK4279B1ZN
|
KUMAWAT TRADERS DODHAR
|
23609082045_394200
|
State Bank of India
|
SBIN0030197
|
|
23CQUPK4279B1ZN
|
Material
|
2713
|
23CQUPK5765L1Z1
|
VASIM KHAN ALOT
|
23CQUPk5765L1Z1_540040
|
ICICI BANK
|
ICIC0006563
|
|
23CQUPK5765L1Z1
|
Material
|
2714
|
23CREPP4561Q1Z8
|
new chouhan krishi upkaran tall
|
23crepp4561q1z8_499266
|
Central Bank Of India
|
CBIN0282126
|
|
23CREPP4561Q1Z8
|
Material
|
2715
|
23CROPP8903J1ZA
|
SURESHCHANDRA PANCHAL SURANA
|
23CROPP8903J1ZA_498306
|
State Bank of India
|
SBIN0007292
|
|
23CROPP8903J1ZA
|
Material
|
2716
|
23CRPPP6136G1ZJ
|
patidar construction dhatrawda
|
23crppp6136g1zj_497415
|
UCO Bank
|
UCBA0000253
|
|
23CRPPP6136G1ZJ
|
Material
|
2717
|
23CSCPM5507J1ZT
|
DEVDA SUPPLIERS MOLAWA
|
23CSCPM5507J1ZT_535574
|
Central Bank Of India
|
CBIN0284787
|
|
23CSCPM5507J1ZT
|
Material
|
2718
|
23CSEPD7695C1ZU
|
maa chamundaye enterprises
|
23csepd7695c1zu_507072
|
AXIS BANK
|
UTIB0002660
|
|
23CSEPD7695C1ZU
|
Material
|
2719
|
23CSEPG8666C1ZU
|
shri dev ajency ratlam
|
23csepg8666c1zu_525803
|
Bandhan Bank Limited
|
BDBL0001879
|
|
23CSEPG8666C1ZU
|
Material
|
2720
|
23CSFPP4625P1ZA
|
patidar traders dhoswas ratlam
|
23csfpp4625p1za_506235
|
IndusInd Bank Ltd.
|
INDB0000947
|
|
23CSFPP4625P1ZA
|
Material
|
2721
|
23CSUPK1006N1ZJ
|
NAV DIVYA CONSTRUCTION
|
23CSUPK1006N1ZJ_540755
|
Central Bank Of India
|
CBIN0280769
|
|
23CSUPK1006N1ZJ
|
Material
|
2722
|
23CSWPP5374G1Z4
|
vandana enterprises thambguradiya
|
23cswpp5374g1z4_500007
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
23CSWPP5374G1Z4
|
Material
|
2723
|
23CSYPS8538P1ZC
|
LODHI BROTHERS PRO VIJENDRA SINGH
|
23429218057_485633
|
Central Bank Of India
|
CBIN0280769
|
|
23CSYPS8538P1ZC
|
Material
|
2724
|
23CTEPR6251B1ZY
|
shri sawliya stone cruser malyatal
|
23ctepr6251b1zy_504272
|
ICICI BANK
|
ICIC0001860
|
|
23CTEPR6251B1ZY
|
Material
|
2725
|
23CTGPS9410M1Z9
|
MAA CHAMUNDA STONE KRESHAR
|
23819058647_478415
|
Central Bank Of India
|
CBIN0281210
|
|
23CTGPS9410M1Z9
|
Material
|
2726
|
23CTIPP6295F1ZC
|
BALAJI AGRO AGENCH DHAMEDI
|
23CTIPP6295F1ZC_496650
|
State Bank of India
|
SBIN0030121
|
|
23CTIPP6295F1ZC
|
Material
|
2727
|
23CTJPP4861J1ZA
|
new panchal engineering works
|
23ctjpp4861j1za_542273
|
State Bank of India
|
SBIN0030446
|
|
23CTJPP4861J1ZA
|
Material
|
2728
|
23CTKPM8623A1ZV
|
RAHUL MUNIYA TRADERS
|
23CTKPM8623A1ZV_495857
|
Central Bank Of India
|
CBIN0280770
|
|
23CTKPM8623A1ZV
|
Material
|
2729
|
23CUIPK6004L1ZN
|
VINAYAK TRADERS ALOT
|
23449128039_474038
|
Bank of India
|
BKID0009484
|
|
23CUIPK6004L1ZN
|
Material
|
2730
|
23CVNPS6109L1Z2
|
shri ram traders bhatpachlana
|
23cvnps6109l1z2_522677
|
Bank of India
|
BKID0009114
|
|
23CVNPS6109L1Z2
|
Material
|
2731
|
23CVVPM9643K1ZP
|
mali traders manan kheda
|
23819189500_489039
|
State Bank of India
|
SBIN0030197
|
|
23CVVPM9643K1ZP
|
Material
|
2732
|
23CWMPA7951C1ZQ
|
shri dhakad krishi seva kendra tal
|
23cwmpa7951c1zq_520402
|
Bank of India
|
BKID0009484
|
|
23CWMPA7951C1ZQ
|
Material
|
2733
|
23CWMPP8189F1ZX
|
sale putri building material sppliers
|
23cwmpp8189f1zx_514934
|
Bank of Baroda
|
BARB0SAILAN
|
|
23CWMPP8189F1ZX
|
Material
|
2734
|
23CXFPP8075C1ZF
|
D K TRADERS
|
23CXFPP8075C1ZF_496194
|
Bank of Baroda
|
BARB0VJRATL
|
|
23CXFPP8075C1ZF
|
Material
|
2735
|
23CXGPM6311M1ZD
|
padam shree enterprises
|
23cxgpm6311m1zd_543325
|
Bank of India
|
BKID0009482
|
|
23CXGPM6311M1ZD
|
Material
|
2736
|
23CYZPM5369R1Z2
|
rajoriya mines carporation
|
23Cyzpm5369r1z2_500591
|
Canara Bank
|
CNRB0002463
|
|
23CYZPM5369R1Z2
|
Material
|
2737
|
23CZAPS1301M1ZL
|
Maa Bhuvaneshwari Co. Ghatwas Ratlam
|
23119026901
|
Bank of India
|
BKID0009487
|
|
23CZAPS1301M1ZL
|
Material
|
2738
|
23CZKPP6330D1Z1
|
ambika enterprises gurjar bardiya
|
23czkpp6330d1z1_543726
|
Central Bank Of India
|
CBIN0281627
|
|
23CZKPP6330D1Z1
|
Material
|
2739
|
23CZXPG3315A1ZP
|
shree devnarayan construction dabdi
|
23czxpg3315a1zp_546802
|
Bandhan Bank Limited
|
BDBL0001879
|
|
23CZXPG3315A1ZP
|
Material
|
2740
|
23DAJPP2906Q1Z8
|
sawriya building material
|
23dajpp2906q1z8_504058
|
Bank of Baroda
|
BARB0JAORAX
|
|
23DAJPP2906Q1Z8
|
Material
|
2741
|
23DAKPS0542G2ZS
|
MAHALAXMI KISAN BAZAR
|
23DAKPS0542G2ZS_531690
|
Bank of Baroda
|
BARB0CHARAT
|
|
23DAKPS0542G2ZS
|
Material
|
2742
|
23DASPB7030Q1ZC
|
SANWARIYA TREDARS DHODAR
|
23DASPB7030Q1ZC_530622
|
Central Bank Of India
|
CBIN0285021
|
|
23DASPB7030Q1ZC
|
Material
|
2743
|
23DCCPP3191L1ZE
|
sanwaliya wind power
|
23dccpp3191l1ze_499313
|
State Bank of India
|
SBIN0030446
|
|
23DCCPP3191L1ZE
|
Material
|
2744
|
23DCEPP0030G1Z7
|
DILIP KUMAR PATIDAR
|
23DCEPP0030G1Z7_497360
|
State Bank of India
|
SBIN0030446
|
|
23DCEPP0030G1Z7
|
Material
|
2745
|
23DCLPP4808K1Z9
|
shri fartilizer and machinery
|
23dclpp4808k1z9_512045
|
IDBI Bank
|
IBKL0000252
|
|
23DCLPP4808K1Z9
|
Material
|
2746
|
23DDBPK3455A1Z6
|
balali construction and suppliers
|
23ddbpk3455a1z6_532965
|
State Bank of India
|
SBIN0030052
|
|
23DDBPK3455A1Z6
|
Material
|
2747
|
23DDHPP7096A1ZI
|
yash enterprises hatnara piploda
|
23049214991_488868
|
Indian Overseas Bank
|
IOBA0001420
|
|
23DDHPP7096A1ZI
|
Material
|
2748
|
23DDKPK9338DIZH
|
national building material and suppliers ratlam
|
23ddkpk9338dizh_531945
|
ICICI BANK
|
ICIC0000390
|
|
23DDKPK9338DIZH
|
Material
|
2749
|
23DDNPP9259K1ZQ
|
balaji construction and suppliers tamboliya
|
23ddnpp9259k1zq_530137
|
AXIS BANK
|
UTIB0000463
|
|
23DDNPP9259K1ZQ
|
Material
|
2750
|
23DDXPP1511C1ZQ
|
shri sidhhi vinayak traders barbodna
|
23ddxpp1511c1zq_537885
|
Union Bank of India
|
UBIN0541320
|
|
23DDXPP1511C1ZQ
|
Material
|
2751
|
23DECPR2825R1Z1
|
mahi construction jhabua
|
23decpr2825r1z1_535685
|
Union Bank of India
|
UBIN0574694
|
|
23DECPR2825R1Z1
|
Material
|
2752
|
23DEDPS2128H1Z0
|
maa durga stone cruser
|
23dedps2128h1z0_498700
|
Central Bank Of India
|
CBIN0281210
|
|
23DEDPS2128H1Z0
|
Material
|
2753
|
23DEDPS2414N1ZE
|
SHREE SAI KRIPA PALIWAL STONECRESHAR TAL
|
23259022522_392861
|
Bank of India
|
BKID0009483
|
|
23DEDPS2414N1ZE
|
Material
|
2754
|
23DEHPP7442K1ZR
|
kishan krishi sewa kendra
|
23dehpp7442k1zr_497478
|
Allahabad Bank
|
ALLA0210889
|
|
23DEHPP7442K1ZR
|
Material
|
2755
|
23DELPP3992C1ZB
|
PATIDAR KRISI SEWA KENDRA PRO BHAGWATILAL
|
23DELPP3992C1ZB_513516
|
Bank of Baroda
|
BARB0BILPAN
|
|
23DELPP3992C1ZB
|
Material
|
2756
|
23DFBPP5739C1ZM
|
mahakal and company alot
|
23dfbpp5739c1zm_517216
|
Central Bank Of India
|
CBIN0281210
|
|
23DFBPP5739C1ZM
|
Material
|
2757
|
23DFOPP1884P1ZK
|
tulsi kishan bajar anf fertilizer
|
23dfopp1884p1zk_547698
|
Union Bank of India
|
UBIN0542245
|
|
23DFOPP1884P1ZK
|
Material
|
2758
|
23DFWPM6845F1ZX
|
JPI CONSTRUCTION KALUKHEDA
|
23DFWPM6845F1ZX_532098
|
AXIS BANK
|
UTIB0002660
|
|
23DFWPM6845F1ZX
|
Material
|
2759
|
23DFXPS4307K1ZU
|
K.G.N construction Dhodar
|
23729054582
|
Central Bank Of India
|
CBIN0282123
|
|
23DFXPS4307K1ZU
|
Material
|
2760
|
23DGFPP2811G2ZO
|
pappu maal krishi farm rampuriya
|
23129245441_490413
|
State Bank of India
|
SBIN0030051
|
|
23DGFPP2811G2ZO
|
Material
|
2761
|
23DGIPR6781N1ZK
|
shri sawliya construction mandvi
|
23dgipr6781n1zk_531938
|
Union Bank of India
|
UBIN0573248
|
|
23DGIPR6781N1ZK
|
Material
|
2762
|
23DGKPS8696K1ZD
|
SITARAM BHERULAL PIPLODA
|
23539024337_394229
|
Central Bank Of India
|
CBIN0282123
|
|
23DGKPS8696K1ZD
|
Material
|
2763
|
23DGMPM0047Q1Z0
|
kohinoor construction and materiyal suppliers
|
23929211799_486350
|
Central Bank Of India
|
CBIN0282172
|
|
23DGMPM0047Q1Z0
|
Material
|
2764
|
23DGOPP1246L1Z2
|
SNEHIL ENTERPRISES PRITAMNAGAR
|
23DGOPP1246L1Z2_497523
|
HDFC bank
|
HDFC0000475
|
|
23DGOPP1246L1Z2
|
Material
|
2765
|
23DGXPS0815M1ZR
|
ram singh solanki fakirchand solanki
|
23dgxps0815m1zr_512309
|
State Bank of India
|
SBIN0030446
|
|
23DGXPS0815M1ZR
|
Material
|
2766
|
23DHEPG1159J1ZJ
|
goyal construction
|
23dhepg1159j1zj_545577
|
Union Bank of India
|
UBIN0542253
|
|
23DHEPG1159J1ZJ
|
Material
|
2767
|
23DHJPP1023B1ZZ
|
VISHAL ENGINEERING AND CONSALTENCY
|
23DHJPP1023B1ZZ_539898
|
State Bank of India
|
SBIN0030054
|
|
23DHJPP1023B1ZZ
|
Material
|
2768
|
23DHLPP7344K1ZU
|
ambika steel and krishi sewa kendra
|
23dhlpp7344k1zu_511967
|
Union Bank of India
|
UBIN0573248
|
|
23DHLPP7344K1ZU
|
Material
|
2769
|
23DHNPP1620Q1ZK
|
ambika agroajency simlawda
|
23dhnpp1620q1zk_542899
|
Union Bank of India
|
UBIN0542245
|
|
23DHNPP1620Q1ZK
|
Material
|
2770
|
23DHOPP8683J1ZH
|
annapurna construction ratlam
|
23dhopp8683j1zh_532981
|
Union Bank of India
|
UBIN0912069
|
|
23DHOPP8683J1ZH
|
Material
|
2771
|
23DIDPM2588D1ZD
|
shri sairam traders karmadi
|
23didpm2588d1zd_505864
|
Central Bank Of India
|
CBIN0285020
|
|
23DIDPM2588D1ZD
|
Material
|
2772
|
23DIZPP4338A1Z2
|
shri sawriya construction richadevda
|
23dizpp4338a1z2_495793
|
Central Bank Of India
|
CBIN0285021
|
|
23DIZPP4338A1Z2
|
Material
|
2773
|
23DJAPM7495D1Z6
|
sawriya construction works sarwan
|
23djapm7495d1z6_511115
|
State Bank of India
|
SBIN0009757
|
|
23DJAPM7495D1Z6
|
Material
|
2774
|
23DJLPM7936N1ZG
|
muniya enterprises ambapada
|
23089224299_488433
|
Central Bank Of India
|
CBIN0280770
|
|
23DJLPM7936N1ZG
|
Material
|
2775
|
23DJPPS2813J1ZW
|
sawliya building material shakkar khedi
|
23djpps2813j1zw_543740
|
HDFC bank
|
HDFC0001775
|
|
23DJPPS2813J1ZW
|
Material
|
2776
|
23DJTPK2513M1ZX
|
harsit krishi seva kendra
|
23djtpk2513m1zx_533648
|
Bank of India
|
BKID0009481
|
|
23DJTPK2513M1ZX
|
Material
|
2777
|
23DJUPG0772H1Z2
|
mama enterprises sherpur alot
|
23djupg0772h1z2_529955
|
ICICI BANK
|
ICIC0006563
|
|
23DJUPG0772H1Z2
|
Material
|
2778
|
23DKTPM9604J2ZK
|
krisna construction alot
|
23dktpm9604j2zk_500857
|
Bank of India
|
BKID0009484
|
|
23DKTPM9604J2ZK
|
Material
|
2779
|
23DLTPS6234K1ZF
|
virat vishwakarma krishi seva kendra
|
23dltps6234k1zf_545244
|
State Bank of India
|
SBIN0030446
|
|
23DLTPS6234K1ZF
|
Material
|
2780
|
23DMFPM8297B1ZX
|
mahesh muniya pipalkhuta
|
23789235384_490218
|
Bank of India
|
BKID0009480
|
|
23DMFPM8297B1ZX
|
Material
|
2781
|
23DMKPP0316K1Z2
|
PATIDAR HARDWARE AND MACHINARI
|
23DMKPP0316K1Z2_541791
|
Bank of India
|
BKID0009484
|
|
23DMKPP0316K1Z2
|
Material
|
2782
|
23DMSPB6882G1ZQ
|
netik traders berda
|
23dmspb6882g1zq_498475
|
Bank of India
|
BKID0009482
|
|
23DMSPB6882G1ZQ
|
Material
|
2783
|
23DOCPD5796B1Z7
|
shree sawriya enterprises piploda
|
23docpd5796b1z7_538905
|
Equitas Small Finance Bank Limited
|
ESFB0014015
|
|
23DOCPD5796B1Z7
|
Material
|
2784
|
23DOWPS7565K1ZU
|
shree krisna enterprises shakkar khedi
|
23dowps7565k1zu_507071
|
AXIS BANK
|
UTIB0002660
|
|
23DOWPS7565K1ZU
|
Material
|
2785
|
23DPJPS1309B1ZA
|
solanki krishi farm badayalamataji
|
23149189276_487209
|
ICICI BANK
|
ICIC0001860
|
|
23DPJPS1309B1ZA
|
Material
|
2786
|
23DPVPS7194E1Z5
|
shri sawriya and company alot
|
23dpvps7194e1z5_505393
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23DPVPS7194E1Z5
|
Material
|
2787
|
23DQJPR0069G1ZS
|
tirupati construction piploda
|
23dqjpr0069g1zs_525975
|
Bank of India
|
BKID0009483
|
|
23DQJPR0069G1ZS
|
Material
|
2788
|
23DQKPS4446H1Z1
|
shri vinayak enterprises ranipura alot
|
23Dqkps4446h1z1_516313
|
Bank of India
|
BKID0009484
|
|
23DQKPS4446H1Z1
|
Material
|
2789
|
23DQMPK6436F2ZQ
|
sagar building material dharad
|
23dqmpk6436f2zq_536541
|
State Bank of India
|
SBIN0030190
|
|
23DQMPK6436F2ZQ
|
Material
|
2790
|
23DQWTB2992F1ZL
|
patel enterprieses ratlam
|
23dqwtb2992f1zl_538429
|
AU Small Finance Bank Limited
|
AUBL0002323
|
|
23DQWTB2992F1ZL
|
Material
|
2791
|
23DRAPD8659C1Z1
|
B R CONSTRUCTION AYANA
|
23drapd8659c1z1_501010
|
State Bank of India
|
SBIN0030121
|
|
23DRAPD8659C1Z1
|
Material
|
2792
|
23DRWPA8559N1ZW
|
mahaveer building material ringnod
|
23drwpa8559n1zw_522504
|
Central Bank Of India
|
CBIN0282124
|
|
23DRWPA8559N1ZW
|
Material
|
2793
|
23DTLPR2040J1ZM
|
sawariya construction petlawad
|
23dtlpr2040J1zm_536843
|
ICICI BANK
|
ICIC0001860
|
|
23DTLPR2040J1ZM
|
Material
|
2794
|
23DUPPS9545N1ZJ
|
sisodiya suppliers sailana
|
23dupps9545n1zj_496199
|
Bank of Baroda
|
BARB0SAILAN
|
|
23DUPPS9545N1ZJ
|
Material
|
2795
|
23DVTPB4140R1Z5
|
LAXMI TRADERS
|
23DVTPB4140R1Z5_531725
|
Central Bank Of India
|
CBIN0281519
|
|
23DVTPB4140R1Z5
|
Material
|
2796
|
23DWJPK6220E1ZU
|
PARGI KRISHI FARM KALAKHET
|
23DWJPK6220E1ZU_502663
|
Central Bank Of India
|
CBIN0281519
|
|
23DWJPK6220E1ZU
|
Material
|
2797
|
23DWOPS2951B1ZH
|
ANUSKA CONSTRUCTION RATLAM
|
23869067178_477986
|
AXIS BANK
|
UTIB0000463
|
|
23DWOPS2951B1ZH
|
Material
|
2798
|
23DXNPA1645A1Z3
|
amliyar krishi farm rampuriya
|
23dxnpa1645a1z3_547590
|
Central Bank Of India
|
CBIN0281519
|
|
23DXNPA1645A1Z3
|
Material
|
2799
|
23DYEPK6725H1ZF
|
RAJLAXMI KUMAWAT CONSTRUCTION
|
23099242728_492908
|
State Bank of India
|
SBIN0031385
|
|
23DYEPK6725H1ZF
|
Material
|
2800
|
23DYWPP1848G1ZW
|
visvmangal construction mau
|
23dywpp1848g1zw_511652
|
Central Bank Of India
|
CBIN0285020
|
|
23DYWPP1848G1ZW
|
Material
|
2801
|
23DYXPN7329N1ZF
|
lucky to friends reti and gitty suppliers
|
23dyxpn7329n1zf_529506
|
AXIS BANK
|
UTIB0002660
|
|
23DYXPN7329N1ZF
|
Material
|
2802
|
23DZLPP8633K1ZR
|
DHIRAJ CONSTRUCTION KARIYA
|
23DZLPP8633K1ZR_520134
|
State Bank of India
|
SBIN0030053
|
|
23DZLPP8633K1ZR
|
Material
|
2803
|
23DZSPP3369D1Z0
|
patidar krishi kendra pritam nagar
|
23dzspp3369d1z0_532003
|
Bank of Baroda
|
BARB0DBPRIT
|
|
23DZSPP3369D1Z0
|
Material
|
2804
|
23DZXPS9102N1ZG
|
surya and sons
|
23dzxps9102n1zg_500347
|
Bank of Baroda
|
BARB0BADNAW
|
|
23DZXPS9102N1ZG
|
Material
|
2805
|
23EAXPR4175J1ZW
|
nagnecha steel
|
23eaxpr4175j1zw_525255
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23EAXPR4175J1ZW
|
Material
|
2806
|
23EBSPP9802E1ZC
|
jai shree mahakal construction
|
23ebspp9802e1zc_539395
|
IndusInd Bank Ltd.
|
INDB0000947
|
|
23EBSPP9802E1ZC
|
Material
|
2807
|
23ECEPP2141D1Z4
|
shri satguru construction talidana
|
23ecepp2141d1z4_504369
|
Central Bank Of India
|
CBIN0285021
|
|
23ECEPP2141D1Z4
|
Material
|
2808
|
23ECVPK7304A1ZR
|
jai maa traders bangrod
|
23799242561_489231
|
Central Bank Of India
|
CBIN0282164
|
|
23ECVPK7304A1ZR
|
Material
|
2809
|
23EFIPK2815E1ZS
|
ARJUN KUMAWAT BALAJI CONSTRUCTION
|
23229174718_484982
|
Central Bank Of India
|
CBIN0282123
|
|
23EFIPK2815E1ZS
|
Material
|
2810
|
23EFJPS0132D1ZV
|
SHREE BALAJI SUPPLIERS BAEKHEDAKHURD
|
23669163519_478649
|
Central Bank Of India
|
CBIN0282126
|
|
23EFJPS0132D1ZV
|
Material
|
2811
|
23EFSPP3967J1ZN
|
HIMANSU TRADERS ALOT
|
23EFSPP3967J1ZN_499001
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23EFSPP3967J1ZN
|
Material
|
2812
|
23EFUPS0942J2ZW
|
bhardwaj enterprises piploda
|
23efups0942j2zw_547559
|
HDFC bank
|
HDFC0001775
|
|
23EFUPS0942J2ZW
|
Material
|
2813
|
23EGNPM8257A1ZB
|
reyansh traders jambudiya
|
23egnpm8257a1zb_545117
|
State Bank of India
|
SBIN0009757
|
|
23EGNPM8257A1ZB
|
Material
|
2814
|
23EGNRK8257A1ZB
|
Dewada Trvels pro
|
23egnpm8257a1zb_545116
|
State Bank of India
|
SBIN0009757
|
|
23EGNRK8257A1ZB
|
Admin
|
2815
|
23EHYPB8447M1ZK
|
maa ambe work construction
|
23ehypb8447m1zk_541099
|
Central Bank Of India
|
CBIN0281519
|
|
23EHYPB8447M1ZK
|
Material
|
2816
|
23EIAPP9999B1ZV
|
balaji construction and building material piploda
|
23eiapp9999b1zv_510800
|
ICICI BANK
|
ICIC0001860
|
|
23EIAPP9999B1ZV
|
Material
|
2817
|
23EIBPK7793D1Z7
|
ashiyana building materiayal
|
23eibpk7793d1z7_545639
|
AU Small Finance Bank Limited
|
AUBL0002323
|
|
23EIBPK7793D1Z7
|
Material
|
2818
|
23EIVPM2145F1Z5
|
manohar jhodiya traders
|
23eivpm2145f1z5_536680
|
State Bank of India
|
SBIN0030053
|
|
23EIVPM2145F1Z5
|
Material
|
2819
|
23EIXPK9687N1ZV
|
AASHI CONSTRUCTION
|
23609220949_493152
|
State Bank of India
|
SBIN0031385
|
|
23EIXPK9687N1ZV
|
Material
|
2820
|
23EKOPS9802N2ZA
|
SHREE BALAJI SUPPLIERS BAHADURPUR KHALSA
|
23269154635_463816
|
Bank of India
|
BKID0009483
|
|
23EKOPS9802N2ZA
|
Material
|
2821
|
23ELFPS5426C1Z9
|
NATIONAL BORING CENTER BAJNA
|
23889084151_407907
|
Central Bank Of India
|
CBIN0280770
|
|
23ELFPS5426C1Z9
|
Material
|
2822
|
23EMLPK5520E1ZA
|
S D CONSTRUCTION MAWATA
|
23869192211_484018
|
Central Bank Of India
|
CBIN0282123
|
|
23EMLPK5520E1ZA
|
Material
|
2823
|
23EMVPD9068N1Z5
|
JAI SHREE BABA RAMDEV CONSTRUCTION
|
23EMVPD9068N1Z5_508986
|
Central Bank Of India
|
CBIN0280770
|
|
23EMVPD9068N1Z5
|
Material
|
2824
|
23EMVPK4275E2ZP
|
madhyanchal narsury and suppliers
|
23emvpk4275e2zp_547593
|
Canara Bank
|
CNRB0005835
|
|
23EMVPK4275E2ZP
|
Material
|
2825
|
23EPBPK4962M1ZL
|
harsh jai enterprises
|
23epbpk4962m1zl_498085
|
Central Bank Of India
|
CBIN0282172
|
|
23EPBPK4962M1ZL
|
Material
|
2826
|
23EPFPM6102B1Z1
|
mada ram and company
|
23epfpm6102b1z1_536679
|
YES BANK LTD
|
YESB0001004
|
|
23EPFPM6102B1Z1
|
Material
|
2827
|
23ERHPK1948F1ZU
|
qwality hardware
|
23erhpk1948f1zu_541974
|
Madhya Pradesh Gramin Bank
|
BKID0MG1447
|
|
23ERHPK1948F1ZU
|
Material
|
2828
|
23ERUPB8860C1ZN
|
bhabhar construction kangsi
|
23erupb8860c1zn_543085
|
Central Bank Of India
|
CBIN0281519
|
|
23ERUPB8860C1ZN
|
Material
|
2829
|
23ESAPK2803K1Z0
|
garib nawaj building material suppliers
|
23679235783_494249
|
Punjab National Bank
|
PUNB0389900
|
|
23ESAPK2803K1Z0
|
Material
|
2830
|
23ESGPS5737E1ZK
|
ROYAL ENTERPRISES
|
23629103771_456772
|
Central Bank Of India
|
CBIN0281210
|
|
23ESGPS5737E1ZK
|
Material
|
2831
|
23ESIPP8028P1Z0
|
vishvwamangal infra
|
23esipp8028p1z0_543579
|
HDFC bank
|
HDFC0000475
|
|
23ESIPP8028P1Z0
|
Material
|
2832
|
23ESNPK6152G2ZL
|
maa baglamukhi enterprises
|
23esnpk6152g2zl_507461
|
ICICI BANK
|
ICIC0006563
|
|
23ESNPK6152G2ZL
|
Material
|
2833
|
23ETCPB6811B1ZG
|
SAWARIYA SUPPLIERS
|
23ETCPB6811B1ZG_515580
|
Central Bank Of India
|
CBIN0281519
|
|
23ETCPB6811B1ZG
|
Material
|
2834
|
23ETWPK9801C1ZH
|
khan krishi seva kendra rajapura
|
23etwpk9801c1zh_538802
|
Union Bank of India
|
UBIN0532657
|
|
23ETWPK9801C1ZH
|
Material
|
2835
|
23EVMPS8947F1ZW
|
UDAY CONSTRUCTION JOARA
|
23469076530_424045
|
HDFC bank
|
HDFC0001775
|
|
23EVMPS8947F1ZW
|
Material
|
2836
|
23EVSPP5082A1ZF
|
yash traders tamboliya
|
23evspp5082a1zf_522676
|
Madhya Pradesh Gramin Bank
|
BKID0MG1440
|
|
23EVSPP5082A1ZF
|
Material
|
2837
|
23EWGPP5284M1ZW
|
balaji traders vikramgad alot
|
23ewgpp5284m1zw_541717
|
ICICI BANK
|
ICIC0006563
|
|
23EWGPP5284M1ZW
|
Material
|
2838
|
23EWLPK5695A1ZE
|
BABLU AURTH WORK
|
23EWLPK5695A1ZE_496648
|
State Bank of India
|
SBIN0030197
|
|
23EWLPK5695A1ZE
|
Material
|
2839
|
23EWSPM6740R1Z1
|
shiv shakti suppliers badaylamata
|
23ewspm6740r1z1_513987
|
State Bank of India
|
SBIN0030121
|
|
23EWSPM6740R1Z1
|
Material
|
2840
|
23EWZPS0337D1Z9
|
BHATI CONSTRUCTION AND SUPPLIERS
|
23EWZPS0337D1Z9_508350
|
Bank of India
|
BKID0009487
|
|
23EWZPS0337D1Z9
|
Material
|
2841
|
23EXFPS6717G1Z9
|
MAHAVEER TRADERS BLASTING MACHINE
|
23579108626_486313
|
Bank of India
|
BKID0009487
|
|
23EXFPS6717G1Z9
|
Material
|
2842
|
23EXLPS8484J1ZK
|
suryoday construction sakrawda
|
23exlps8484j1zk_547632
|
Bank of India
|
BKID0009482
|
|
23EXLPS8484J1ZK
|
Material
|
2843
|
23EYGPD1100Q1ZP
|
JAI AMBA CONTRACTOR NAWLAKHA
|
23EYGPD1100Q1ZP_507230
|
State Bank of India
|
SBIN0030446
|
|
23EYGPD1100Q1ZP
|
Material
|
2844
|
23EZVPP8562A1ZX
|
SHREE SAWLIYA TRADERS TAAL
|
23eZVPP8562A1ZX_513547
|
Central Bank Of India
|
CBIN0282126
|
|
23EZVPP8562A1ZX
|
Material
|
2845
|
23FAGPS0708J1ZO
|
JAY KRIPAL TRADERS
|
23089128075_456781
|
ICICI BANK
|
ICIC0000390
|
|
23FAGPS0708J1ZO
|
Material
|
2846
|
23FALPK7174R1ZT
|
saurabh building material
|
23falpk7174r1zt_496718
|
State Bank of India
|
SBIN0009757
|
|
23FALPK7174R1ZT
|
Material
|
2847
|
23FAMPD8429P1Z3
|
bulls eye trading and construction
|
23fampd8429p1z3_546636
|
State Bank of India
|
SBIN0030051
|
|
23FAMPD8429P1Z3
|
Material
|
2848
|
23FBMPS1869H1Z5
|
SHREE VINAYAK CUNSTRUCTION & MATERIAL SUPPLIERS
|
23679094745_419376
|
Bank of India
|
BKID0009483
|
|
23FBMPS1869H1Z5
|
Material
|
2849
|
23FCHPB2286R1Z7
|
SAWRIYA KISAN BAZAR
|
23FCHPB2286R1Z7_530854
|
State Bank of India
|
SBIN0030197
|
|
23FCHPB2286R1Z7
|
Material
|
2850
|
23FCHPM7067P1ZV
|
gajanand enterprises piploda
|
23Fchpm7067p1zv_515490
|
Central Bank Of India
|
CBIN0282123
|
|
23FCHPM7067P1ZV
|
Material
|
2851
|
23FCHPP8330J1ZC
|
shree ambika agro ajency
|
23fchpp8330j1zc_542094
|
HDFC bank
|
HDFC0006999
|
|
23FCHPP8330J1ZC
|
Material
|
2852
|
23FCIPS2384J1Z6
|
songra driling works ratlam
|
23fcips2384j1z6_517215
|
United Bank Of India
|
UTBI0RLMM04
|
|
23FCIPS2384J1Z6
|
Material
|
2853
|
23FCTPS5259H1ZW
|
meena trading company khawasa
|
23fctps5259h1zw_537498
|
Bank of Baroda
|
BARB0BAMANI
|
|
23FCTPS5259H1ZW
|
Material
|
2854
|
23FDKPS0825P1Z0
|
shri ram traders umarthana
|
23FDKPS0825P1Z0_504191
|
Bank of India
|
BKID0009481
|
|
23FDKPS0825P1Z0
|
Material
|
2855
|
23FDZPS6347M1ZE
|
motiraj ply world ratlam
|
23fdzps6347m1ze_506873
|
Bank of Baroda
|
BARB0RATLAM
|
|
23FDZPS6347M1ZE
|
Material
|
2856
|
23FFZPS5820H1ZT
|
SHREENATH BUILDING MATERIAL AND SUPPLIERS
|
23FFZPS5820H1ZT_496783
|
Union Bank of India
|
UBIN0542245
|
|
23FFZPS5820H1ZT
|
Material
|
2857
|
23FHAPS7717C1ZG
|
ganesh stone cruser hatpipliya
|
23fhaps7717c1zg_530889
|
ICICI BANK
|
ICIC0001860
|
|
23FHAPS7717C1ZG
|
Material
|
2858
|
23FHOPS3045F1Z7
|
pasupatinath associates kalukheda
|
23fhops3045f1z7_499013
|
Central Bank Of India
|
CBIN0282123
|
|
23FHOPS3045F1Z7
|
Material
|
2859
|
23FIDPS3494E1Z4
|
J K BUILDCON
|
23829200751_489373
|
Punjab & Sind Bank
|
PSIB0000594
|
|
23FIDPS3494E1Z4
|
Material
|
2860
|
23FITPS0694J1ZH
|
shiv shakti electick rola
|
23fitps0694j1zh_510413
|
Central Bank Of India
|
CBIN0282124
|
|
23FITPS0694J1ZH
|
Material
|
2861
|
23FJIPS6954K1ZH
|
sisodiya krishi farm birmawal
|
23269186257_494957
|
Bank of India
|
BKID0009804
|
|
23FJIPS6954K1ZH
|
Material
|
2862
|
23FJJPK6814D1ZC
|
SHRI NAKODA KRISHI SEWA KENDRA BAJNA
|
23FJJPK6814D1ZC_508796
|
Central Bank Of India
|
CBIN0280770
|
|
23FJJPK6814D1ZC
|
Material
|
2863
|
23FJVPS1593B2ZT
|
BALAJI SUPPLIERS RAWATI
|
23199180832_476669
|
Central Bank Of India
|
CBIN0284787
|
|
23FJVPS1593B2ZT
|
Material
|
2864
|
23FKWPP2550R1Z6
|
SAIRAM ENTERPRISES MUNDLAKAL
|
23FKWPP2550R1Z6_537592
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
23FKWPP2550R1Z6
|
Material
|
2865
|
23FLLPS5482M1Z9
|
DAKSHRAJ CONSTRUCTION
|
23FLLPS5482M1Z9_508169
|
AXIS BANK
|
UTIB0002660
|
|
23FLLPS5482M1Z9
|
Material
|
2866
|
23FMBPS4526R1ZG
|
sai shraddha enterprises ratlam
|
23929103062_493755
|
HDFC bank
|
HDFC0000475
|
|
23FMBPS4526R1ZG
|
Material
|
2867
|
23FMXPS8574M1ZO
|
maruti tiles and stone
|
23fmxps8574m1zo_528113
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23FMXPS8574M1ZO
|
Material
|
2868
|
23FNGPP9449J1ZC
|
mahakal construction alot
|
23fngpp9449j1c7_521337
|
ICICI BANK
|
ICIC0006563
|
|
23FNGPP9449J1ZC
|
Material
|
2869
|
23FNMPP9321M1ZD
|
shree balaji enterprises alot
|
23fnmpp9321m1zd_514355
|
Bank of India
|
BKID0009484
|
|
23FNMPP9321M1ZD
|
Material
|
2870
|
23FNQPS0396F3Z1
|
SHANKAR AND COMPANY
|
23FNQPS0396F3Z1_540539
|
Bank of India
|
BKID0009484
|
|
23FNQPS0396F3Z1
|
Material
|
2871
|
23FNWPD5342A1Z7
|
jaiswal earth movers
|
23fnwpd5342a1z7_540195
|
Bank of India
|
BKID0008858
|
|
23FNWPD5342A1Z7
|
Material
|
2872
|
23FOCPS0800F1ZF
|
gopal solanki machun
|
23focps0800f1zf_548441
|
Bank of India
|
BKID0009482
|
|
23FOCPS0800F1ZF
|
Material
|
2873
|
23FPVPS9229N1ZO
|
bajaji j c b earth movers
|
23fpvps9229n1zo_523024
|
HDFC bank
|
HDFC0001775
|
|
23FPVPS9229N1ZO
|
Material
|
2874
|
23FRKPS7706B1ZQ
|
ROYAL STEEL DHODAR
|
23109173081_472622
|
Central Bank Of India
|
CBIN0282124
|
|
23FRKPS7706B1ZQ
|
Material
|
2875
|
23FRQPB0280R1ZD
|
parmar construction barakheda
|
23frqpb0280r1zd_531413
|
Union Bank of India
|
UBIN0538108
|
|
23FRQPB0280R1ZD
|
Material
|
2876
|
23FRVPS6751P1ZJ
|
mahadev construction and suppliers
|
23frvps6751p1zj_545576
|
Union Bank of India
|
UBIN0542253
|
|
23FRVPS6751P1ZJ
|
Material
|
2877
|
23FTPPP1376D1ZF
|
Sri. Ram construction dudhakhedi
|
23ftppp1376d1zf_515703
|
ICICI BANK
|
ICIC0001860
|
|
23FTPPP1376D1ZF
|
Material
|
2878
|
23FTSPB9492M1ZT
|
divya color and hardware
|
23ftspb9492m1zt_539192
|
IDFC Bank
|
IDFB0042142
|
|
23FTSPB9492M1ZT
|
Material
|
2879
|
23FTYPP1729K1ZX
|
patidar enterprises oara
|
23ftypp1729k1zx_522502
|
Canara Bank
|
CNRB0005563
|
|
23FTYPP1729K1ZX
|
Material
|
2880
|
23FUBPD2580L1ZP
|
shree sawliya steel and building material
|
23fubpd2580l1zp_548238
|
Central Bank Of India
|
CBIN0282172
|
|
23FUBPD2580L1ZP
|
Material
|
2881
|
23FUDPS0792F1ZJ
|
gaurav construction
|
23029232744_489296
|
HDFC bank
|
HDFC0000475
|
|
23FUDPS0792F1ZJ
|
Material
|
2882
|
23FUHPS6080L1Z1
|
SURANA AND COMPANY
|
23559125506_456780
|
Bank of Baroda
|
BARB0RATLAM
|
|
23FUHPS6080L1Z1
|
Material
|
2883
|
23FWPPK8425M1ZU
|
katija construction
|
23fwppk8425m1zu_543574
|
Central Bank Of India
|
CBIN0281519
|
|
23FWPPK8425M1ZU
|
Material
|
2884
|
23FYUPP4493P1Z6
|
shivay traders ratlam
|
23fyupp4493p1z6_532953
|
IndusInd Bank Ltd.
|
INDB0000947
|
|
23FYUPP4493P1Z6
|
Material
|
2885
|
23FZBPS8122N1ZY
|
SHREE MARUTI CONSTRUCTION
|
23fZBPS8122N1ZY_507536
|
Union Bank of India
|
UBIN0562050
|
|
23FZBPS8122N1ZY
|
Material
|
2886
|
23GBBPS2544P1Z8
|
shri sawliya construction
|
23gbbps2544p1z8_495612
|
Bank of India
|
BKID0009481
|
|
23GBBPS2544P1Z8
|
Material
|
2887
|
23GBFPS2140D1Z1
|
dodiya brothers
|
23gbfps2140d1z1_535342
|
Bank of Baroda
|
BARB0JAORAX
|
|
23GBFPS2140D1Z1
|
Material
|
2888
|
23GCQPS6611P1ZR
|
Sisodiya construction riyawan
|
23gcqps6611p1zr_510421
|
HDFC bank
|
HDFC0001775
|
|
23GCQPS6611P1ZR
|
Material
|
2889
|
23GCSPS0033R1ZX
|
KALESWAR SUPPLIERS SHERPUR KHURD
|
23209193732_483845
|
State Bank of India
|
SBIN0030114
|
|
23GCSPS0033R1ZX
|
Material
|
2890
|
23GECPK6105L1ZK
|
ratlam roling shutter jaora
|
23gecpk6105l1zk_548442
|
Bandhan Bank Limited
|
BDBL0001371
|
|
23GECPK6105L1ZK
|
Material
|
2891
|
23GEIPB5356A1ZZ
|
MAA CONSTRUCTION BHERUGHATI RAWATI
|
23GEIPB5356A1ZZ_535775
|
Central Bank Of India
|
CBIN0284787
|
|
23GEIPB5356A1ZZ
|
Material
|
2892
|
23GEQPS2155C1ZF
|
SHREE BALAJICONSTRUCTION BANIKHEDI JOARA
|
23969157475_477988
|
Bank of India
|
BKID0009483
|
|
23GEQPS2155C1ZF
|
Material
|
2893
|
23GFPPS6260N1ZL
|
devnayan krishi sewa kendra alot
|
23gfpps6260n1zl_531872
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23GFPPS6260N1ZL
|
Material
|
2894
|
23GIIPK0821H1ZJ
|
katija construction ratlam
|
23giipk0821h1zj_500304
|
Bank of India
|
BKID0009480
|
|
23GIIPK0821H1ZJ
|
Material
|
2895
|
23GKVPP8800E1ZS
|
suraj and co joara
|
23gkvpp8800e1zs_535733
|
Bank of Baroda
|
BARB0JAORAX
|
|
23GKVPP8800E1ZS
|
Material
|
2896
|
23GLEPS8020K1ZV
|
vishwamangal enterprises
|
23gleps8020k1zv_533000
|
Bank of Baroda
|
BARB0BILPAN
|
|
23GLEPS8020K1ZV
|
Material
|
2897
|
23GLMPK9943R1ZZ
|
rajkamal construction pipalkhunta
|
23glmpk9943r1zz_502855
|
Union Bank of India
|
UBIN0542245
|
|
23GLMPK9943R1ZZ
|
Material
|
2898
|
23GLWPP9154D1ZI
|
om sairam industries
|
23glwpp9154d1zI_547695
|
Central Bank Of India
|
CBIN0282124
|
|
23GLWPP9154D1ZI
|
Material
|
2899
|
23GORPD9463P1Z0
|
patel construction and building material
|
23gorpd9463p1z0_540891
|
Central Bank Of India
|
CBIN0281212
|
|
23GORPD9463P1Z0
|
Material
|
2900
|
23GOZPS8598A1ZY
|
MAHAVIR TRADERS BANGROD
|
23GOZPS8598A1ZY_512433
|
Central Bank Of India
|
CBIN0282164
|
|
23GOZPS8598A1ZY
|
Material
|
2901
|
23GQDPM3404F1Z9
|
govind traders badnara
|
23gqdpm3404f1z9_542898
|
Bank of Baroda
|
BARB0BILPAN
|
|
23GQDPM3404F1Z9
|
Material
|
2902
|
23HAOPS2109M1Z9
|
siwaji construction parwaliya
|
23319245325_493131
|
Central Bank Of India
|
CBIN0282124
|
|
23HAOPS2109M1Z9
|
Material
|
2903
|
23HBCPS6638J1Z7
|
dhakad builders ujjain road joara
|
23hbcps6638j1z7_544214
|
HDFC bank
|
HDFC0001775
|
|
23HBCPS6638J1Z7
|
Material
|
2904
|
23HDCPS2588M1ZW
|
MAA CHAMUNDA ENTERPRISES PIPLODA
|
23HDCPS2588M1ZW_507584
|
State Bank of India
|
SBIN0030121
|
|
23HDCPS2588M1ZW
|
Material
|
2905
|
23HFKPD8857N1ZP
|
M D GROUP AND CONSTRUCTION
|
23HFKPD8857N1ZP_531981
|
State Bank of India
|
SBIN0030052
|
|
23HFKPD8857N1ZP
|
Material
|
2906
|
23HFRPS4077G1ZU
|
sawliya krishi kendra
|
23hfrps4077g1zu_545638
|
Union Bank of India
|
UBIN0542245
|
|
23HFRPS4077G1ZU
|
Material
|
2907
|
23HGSPM5929M1ZH
|
nimla mahesh suppliers amarpura
|
23hgspm5929m1zh_538251
|
Central Bank Of India
|
CBIN0284787
|
|
23HGSPM5929M1ZH
|
Material
|
2908
|
23HGWPM3592J1ZK
|
ritesh sales and suppliers bajna
|
23hgwpm3592j1zk_540460
|
Central Bank Of India
|
CBIN0280770
|
|
23HGWPM3592J1ZK
|
Material
|
2909
|
23HIRPK3539J1ZR
|
kharadi krishi farm kherda
|
23hirpk3539j1zr_546634
|
State Bank of India
|
SBIN0017656
|
|
23HIRPK3539J1ZR
|
Material
|
2910
|
23HJVPK5768M1Z1
|
sawliya trading and devlopers
|
23hjvpk5768m1z1_528018
|
Indian Overseas Bank
|
IOBA0001420
|
|
23HJVPK5768M1Z1
|
Material
|
2911
|
23HKNPS7524F1ZR
|
SHIV SHAKTI TRADERS MANUNIYA
|
23HKNPS7524F1ZR_507310
|
Central Bank Of India
|
CBIN0282126
|
|
23HKNPS7524F1ZR
|
Material
|
2912
|
23HRRPB4432A1Z7
|
hardik enterprises sukheda
|
23hrrpb4432a1z7_548443
|
Union Bank of India
|
UBIN0542253
|
|
23HRRPB4432A1Z7
|
Material
|
2913
|
23HTJPS9830R1ZJ
|
shiddi vinayak traders alot
|
23htjps9830R1zj_507301
|
Bank of India
|
BKID0009484
|
|
23HTJPS9830R1ZJ
|
Material
|
2914
|
23HTVPS8946G1ZN
|
shree shiv shakti construction ratlam
|
23htvps8946g1zn_541297
|
State Bank of India
|
SBIN0017655
|
|
23HTVPS8946G1ZN
|
Material
|
2915
|
23HYIPS4291A1ZC
|
jai shree mahakal construction jamthun
|
23hyips4291aizc_543127
|
AU Small Finance Bank Limited
|
AUBL0002323
|
|
23HYIPS4291A1ZC
|
Material
|
2916
|
23IDPD44207Q1ZF
|
dodiyar construction salrapada
|
23idpd44207q1zf_546325
|
UCO Bank
|
UCBA0001281
|
|
23IDPD44207Q1ZF
|
Material
|
2917
|
23IPIPS0114GIZ3
|
GLOBLE BUILDING MATERIAL
|
23ipips0114GIZ3_531691
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HDFC bank
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HDFC0000475
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23IPIPS0114GIZ3
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Material
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2918
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23IQSPK0919Q1Z1
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jai shree sanwariya construction and suppliers
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23iqspk0919q1z1_548369
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State Bank of India
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SBIN0017656
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23IQSPK0919Q1Z1
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Material
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2919
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23ITHPK1174H1ZO
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TUS BALAJI CONSTRUCTION
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23ITHPK1174H1ZO_530853
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Madhya Pradesh Gramin Bank
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BKID0NAMRGB
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23ITHPK1174H1ZO
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Material
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2920
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23IVXPS1830Q1ZI
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SHREERAM AAMBAWALE
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23IVXPS1830Q1ZI_497976
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Central Bank Of India
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CBIN0281519
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23IVXPS1830Q1ZI
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Material
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2921
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23IWPPK5446B1ZF
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mahak building material and suppliers
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23Iwppk5446b1zf_528201
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HDFC bank
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HDFC0009462
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23IWPPK5446B1ZF
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Material
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2922
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23JDDPK2035L1ZL
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patel construction and driling machine
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23jddpk2035l1zl_540459
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State Bank of India
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SBIN0009757
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23JDDPK2035L1ZL
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Material
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2923
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23JLLPK8282D1Z1
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morbi tiles and senetary enterprises
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23jllpk8282d1z1_529888
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State Bank of India
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SBIN0009758
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23JLLPK8282D1Z1
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Material
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2924
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23JPQPS1398F1Z8
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shri sawliya enterprises alot
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23jpqps1398f1z8_524079
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Bank of India
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BKID0009484
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23JPQPS1398F1Z8
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Material
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2925
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23JUVPS1364D1Z7
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SAKLA CONSTRUCTION WORK
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23JUVPS1364D1Z7_507235
|
AXIS BANK
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UTIB0002660
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23JUVPS1364D1Z7
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Material
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2926
|
23JZSPS9592D1ZE
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shiv kripa construction and suppliers joara
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23jzsps9592d1ze_521893
|
Central Bank Of India
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CBIN0282172
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23JZSPS9592D1ZE
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Material
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2927
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23KFSPS9294P1ZU
|
rudra construction and suppliers
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23kfsps9294p1zu_543130
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State Bank of India
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SBIN0030446
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23KFSPS9294P1ZU
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Material
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2928
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23KSKPS3651A1ZF
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DEVNARAYAN TRADERS JOARA
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23KSKPS3651A1ZF_508532
|
Central Bank Of India
|
CBIN0282124
|
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23KSKPS3651A1ZF
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Material
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2929
|
23LMUPS1096K1Z2
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geeta shree construction simlawda
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23lmups1096k1z2_522743
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Syndicate Bank
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SYNB0007870
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23LMUPS1096K1Z2
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Material
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2930
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23MNJPS4934B1ZS
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check enterprises
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23mngps4934b1zs_545637
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IDFC Bank
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IDFB0042201
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23MNJPS4934B1ZS
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Material
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2931
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23MQQPS0365A1ZO
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dipkeswar mahadev
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23mqqps0365a1zo_536591
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AU Small Finance Bank Limited
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AUBL0002320
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23MQQPS0365A1ZO
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Material
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2932
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23NFXPS5503H1ZR
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survanshi interprises gondidarmasi
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23Nfxps5503h1zr_531605
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Bank of India
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BKID0009483
|
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23NFXPS5503H1ZR
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Material
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2933
|
23OHRPS5045D1ZV
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SHIV SHAKTI BUILDING MATERIAL AMARGAD
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23OHRPS5045D1ZV_544946
|
Bank of India
|
BKID0009482
|
|
23OHRPS5045D1ZV
|
Material
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2934
|
APZPB6952J
|
KRISNDAS BAIRAGI
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APZPB6952J_532667
|
Bank of India
|
BKID0009481
|
|
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Admin
|
2935
|
BPLJ03151B
|
Chief Executing officer Zila panchayat Agar Malw
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BPLJ03151B_532750
|
Bank of India
|
BKID0009552
|
|
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Admin
|
2936
|
CFGPC1320E
|
VISHNU CHARPOTA
|
CFGPC1320E_532668
|
State Bank of India
|
SBIN0030049
|
|
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Admin
|
2937
|
DPLJ01826G
|
Chief Executing officer Jila panchayat Ratalm
|
DPLJ01826G_532748
|
Punjab National Bank
|
PUNB0630400
|
|
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Admin
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