S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
08672751395
|
M/S. RAJA PIPE INDUSTRIES
|
08672751395_392971
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
2
|
228904563711
|
RAM GANESH MALHA
|
228904563711_499765
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
3
|
23219010110
|
mangal singh
|
1739002/mangal
|
|
|
|
|
Material
|
4
|
233232304530
|
Amarsingh Kushwah
|
233232304530_502555
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
5
|
23385604077
|
B.L.CEMENT
|
1739002/B.L.CE
|
|
|
|
|
Material
|
6
|
23635600690
|
parmanand auto center
|
1739002/parman
|
|
|
|
|
Material
|
7
|
23645206234
|
Dohare Enterprises
|
1739002/Dohare
|
|
|
|
|
Material
|
8
|
23785603372
|
BURHANUDDIN MULLA SHABBIR HUSAIN
|
1739002/BHURAN
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
9
|
23AABCB5676GFZF
|
AOCASS BSNL MORENA
|
AABCB5676G_537999
|
Punjab National Bank
|
PUNB0489600
|
|
23AABCB5676GFZF
|
Admin
|
10
|
23AASFK4584FIZI
|
KRISHNA BRICKS INDURUSTRIES
|
23AASFK4584FIZI_527725
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
11
|
23AAXPJ9853D1ZA
|
MANAK MARBLE
|
MP/01/002/306833_427444
|
Bank of India
|
BKID0009075
|
|
|
Material
|
12
|
23ABZPJ9322Q1ZR
|
PRADEEP LAGHU UDYOG
|
1739002/PLUN
|
UCO Bank
|
UCBA0001082
|
|
23ABZPJ9322Q1ZR
|
Material
|
13
|
23ACQPG2631R1Z9
|
DEVENDRA TRADERS
|
1739002/devend
|
UCO Bank
|
UCBA0001167
|
|
23ACQPG2631R1Z9
|
Material
|
14
|
23AJAPG2144A1Z9
|
UPKAR SALES
|
1739002/UPKAR
|
Bank of India
|
BKID0009075
|
|
23AJAPG2144A1Z9
|
Material
|
15
|
23AJMPG0010D1Z6
|
MANOJ &SATISH KUMAR
|
1739002/MANOJ
|
State Bank of India
|
SBIN0030089
|
|
23AJMPG0010D1Z6
|
Material
|
16
|
23AKEPT0307P1Z2
|
TIWARI TRADING CPMPANY
|
LSQ0890269_424497
|
State Bank of India
|
SBIN0030091
|
|
23AKEPT0307P1Z2
|
Material
|
17
|
23ALLPV1808M1ZP
|
BASUDEV SAHAGAL
|
MP/01/002/228630_488459
|
Union Bank of India
|
UBIN0543187
|
|
23ALLPV1808M1ZP
|
Material
|
18
|
23AOEPD1316C1ZY
|
APNA KRASHI KENDRA
|
23AOEPD1316C1ZY_530493
|
HDFC bank
|
HDFC0002488
|
|
23AOEPD1316C1ZY
|
Material
|
19
|
23ARZPS9630C1ZB
|
NEW RADHIKA BRICK INDUSTRIES
|
364400364975_412282
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
20
|
23AUMPR6674F1Z7
|
Rathor construction
|
AUMPR6674F_514512
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
21
|
23AVJPJ4447N1Z8
|
Dugra Prasad Jatav
|
LSQ0912774_507346
|
State Bank of India
|
SBIN0030091
|
|
23AVJPJ4447N1Z8
|
Material
|
22
|
23BDHPP4661D1ZP
|
RAKESH KUMAR PRAJAPATI
|
BDHPP4661D_507917
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23BDHPP4661D1ZP
|
Material
|
23
|
23BDZPG908IN2ZM
|
RAMESH CHANDRA JITENDRA GOYAL
|
23BDZPG908IN2ZM_530398
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
24
|
23BEHPK1212E1Z9
|
bajrang eet and machinary
|
23BEHPK1212E1Z9_513627
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
25
|
23CGYPS6603K1ZP
|
AMALSINGH / SAMALIYA DHAKAD
|
CGYPS6603K_487392
|
State Bank of India
|
SBIN0061129
|
|
|
Material
|
26
|
23CIPKG2613K1ZG
|
Agarwal Traders
|
322634986857_503537
|
Punjab National Bank
|
PUNB0613200
|
|
23CIPKG2613K1ZG
|
Material
|
27
|
23DBVPS6005Q1ZT
|
BELIM STEELS
|
MP/01/002/267823_430243
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
28
|
23EBGPK6490F1ZL
|
SANJEEV KUMAR KUSHWAH S/o SHIVNARAYAN
|
EBGPK6490F_494377
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
29
|
23GHFPD1153P1ZC
|
PAYAL ENTERPRISES
|
23GHFPD1153P1ZC_528134
|
HDFC bank
|
HDFC0002488
|
|
23GHFPD1153P1ZC
|
Material
|
30
|
282011421464
|
RAJU AKODIYA
|
282011421464_503494
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
31
|
343781989871
|
GHANSHYAM RAJAK
|
343781989871_503393
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
32
|
359350995621
|
RAVINDRA SINGH
|
359350995621_503267
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
33
|
384575555395
|
JUGAL KISHOR SHARMA
|
384575555395_502457
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
34
|
592842957898
|
GOVIND SHARMA
|
592842957898_493295
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
35
|
669732601448
|
Harish So Shankar lal
|
669732601448_500911
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
36
|
716711330703
|
BANTI RAWAT
|
716711330703_502802
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
37
|
736787884259
|
Gopal Singh Kirar
|
736787884259_510243
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
38
|
774334657861
|
MUNESH MALHA
|
774334657861_499764
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
39
|
779881867506
|
SIYARAM S/O SONERAM YADAV
|
779881867506_459101
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
40
|
794907175114
|
SURESH SHARMA
|
794907175114_502355
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
41
|
808499641746
|
DARSHAN RAWAT
|
808499641746_499900
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
42
|
836469537571
|
Padam Singh Rawat
|
836469537571_507923
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
43
|
873898826011
|
Ramveer Gurjar
|
873898826011_510177
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
44
|
883710456777
|
CHIRONJI ODH
|
883710456777_493294
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
45
|
941566328377
|
BHAGWAT SINGH JADOUN
|
941566328377_503392
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
46
|
AAAGC1757K
|
CEO JANAPAD PANCHAYAT KARAHA
|
AAAGC1757K_536519
|
State Bank of India
|
SBIN0030157
|
|
|
Admin
|
47
|
AAAGP0225K
|
POST OFFICE SHEOPUR
|
AAAGP0225K_538469
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
48
|
AAEAJ2418G
|
AM Prasadhan
|
AAEAJ2418G_538213
|
Bank of India
|
BKID0NAMRGB
|
|
|
Admin
|
49
|
AAEFL3678H
|
LAKSHYA BUILDING MATERIALS
|
AAEFL3678H_528542
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
50
|
ABFPT7726G
|
TRILOK TOSHNIWAL
|
ABFPT7726G_535092
|
Central Bank Of India
|
CBIN0281733
|
|
|
Admin
|
51
|
ABOPU8685L
|
AJAY KUMAR UPADHAYAY
|
ABOPU8685L_535103
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
52
|
ABOPU8687LP
|
xyz
|
ABOPU8685L_535098
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
53
|
ADAPP9581G
|
MGNREGS ZP SHEOPUR
|
ADAPP9581G_534957
|
Bank of India
|
BKID0009075
|
|
|
Admin
|
54
|
ADBPU3830C
|
CHANDRASHEKHAR UPADHYAY
|
ADBPU3830C_544786
|
UCO Bank
|
UCBA0001429
|
|
|
Admin
|
55
|
ADQPT1117N
|
Anand Singh Tomar
|
ADQPT1117N_540341
|
Central Bank Of India
|
CBIN0281733
|
|
|
Admin
|
56
|
AEJPY0380A
|
SOBRAN SINGH SO RAMJILAL YADAV
|
LSQ9439299_442477
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
57
|
AFQPC7355H
|
Ravindra Singh Chauhan
|
AFQPC7355H_540349
|
UCO Bank
|
UCBA0001082
|
|
|
Admin
|
58
|
AFVPU3008G
|
UDAY SINGH SO NATHU GURJAR
|
AFVPU3008G_500202
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
59
|
AHCPY7665G
|
GIRRAJ YADAV S/o SHYAMSINGH
|
AHCPY7665G_474442
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
60
|
AHQPN1149L
|
MAHAVEER NAGAR
|
AHQPN1149L_509679
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
61
|
AIAPY7123J
|
Suresh Chand Yadav
|
AIAPY7123J_543384
|
Madhya Pradesh Gramin Bank
|
BKID0MG9066
|
|
|
Material
|
62
|
AIFPT7301L
|
VIPIN KUMAR TRIPATHI
|
AIFPT7301L_536873
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
63
|
AJFPJ1886M
|
VIKRAM SINGH JAT
|
MP39534558
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
64
|
AKFPS2046D
|
Govind singh
|
AKFPS2046D_538307
|
State Bank of India
|
SBIN0002883
|
|
|
Admin
|
65
|
AKLPR6217R
|
SHRI RAWAT BUILDING MATERIAL SUPPLIERS
|
AKLPR6217R_522520
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
66
|
ALAPJ8211B
|
JAGADISH KUSHWAH S/o KAMAL
|
ALAPJ8211B_476813
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
67
|
ALNPA4268J
|
MOHAMMA AKRAM
|
ALNPA4268J_539409
|
State Bank of India
|
SBIN0004351
|
|
|
Admin
|
68
|
ALXPH8374A
|
KAVYA TRADERS KARAHAL
|
ALXPH8374A_528728
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
69
|
AMYPG0628E
|
ARCHANA GOAD
|
AMYPG0628E_546216
|
Punjab National Bank
|
PUNB0276400
|
|
|
Admin
|
70
|
ANNPT3601L
|
Vishnu Prasad Tiwari
|
ANNPT3601L_545367
|
Union Bank of India
|
UBIN0558320
|
|
|
Admin
|
71
|
ANZPD6617J
|
RAM DAYAL S/O GAJA DHAR
|
ANZPD6617J_483301
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
72
|
AOEPD1316C
|
APNA KRASHI KENDRA
|
23AOEPD1316ZY_529726
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
73
|
AOGPK0191L
|
KHANDELWAL SANITRY WARE AND AGRICULTURE
|
AOGPK0191L_545601
|
Central Bank Of India
|
CBIN0281733
|
|
|
Admin
|
74
|
APAPJ8328P
|
Anish jain
|
APAPJ8328P_538306
|
ICICI BANK
|
ICIC0001448
|
|
|
Admin
|
75
|
APPPD6601J
|
NAVENDU DIXIT
|
APPPD6601J_540385
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
76
|
AQVPD3406G
|
PINKI ELECTRICALS
|
AQVPD3406G_514459
|
Central Bank Of India
|
CBIN0280780
|
|
|
Material
|
77
|
AQYPJ3691C
|
SKYNET SERVICE
|
AQYPJ3691C_536871
|
HDFC bank
|
HDFC0002488
|
|
|
Admin
|
78
|
ARJPR9981P
|
darshan lal so raghunandan rawat
|
ARJPR9981P_517013
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
79
|
ARSPD9253H
|
RAMNIWAS
|
ARSPD9253H_544789
|
Central Bank Of India
|
CBIN0281228
|
|
|
Admin
|
80
|
ATNPN4202D
|
NETRAPAL SINGH DHAKAD
|
ATNPN4202D_468645
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
81
|
ATXPJ5195M
|
rajveer
|
ATXPJ5195M_514985
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
82
|
AUAPG3645H
|
BIJENDRA KUMAR GAUR
|
AUAPG3645H_470848
|
State Bank of India
|
SBIN0001471
|
|
|
Material
|
83
|
AUBPJ0585G
|
Mukesh Kumar Jatab
|
AUBPJ0585G_542342
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
84
|
AUXPG9781F
|
PRATEEK SALES
|
AUXPG9781F_493209
|
Canara Bank
|
CNRB0004116
|
|
|
Material
|
85
|
AVNPJ1393F
|
CHODHARI CONSTRUCTION COMPANY
|
AVNPJ1393F_509780
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
86
|
AWDPM5605Q
|
GIRRAJ MIRDHA S/o GANPATI MIRDHA
|
AWDPM5605Q_494158
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
87
|
AWFPM8831N
|
SHIVNARAYAN / S/O BHERU LAL MEENA
|
AWFPM8831N_487391
|
State Bank of India
|
SBIN0030290
|
|
|
Material
|
88
|
AYDPD5338H
|
Shri Niwash So Kashilaal Dhakad
|
AYDPD5338H_486606
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
89
|
AYQPD5482K
|
SUNIL DHAKAR SO NARAYAN
|
AYQPD5482K_503901
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
90
|
BBPPS4582N
|
SHIVHARE CONSTRUCTION AND SUPPLY
|
APDPG8520B_468935
|
HDFC bank
|
HDFC0002488
|
Exempted and Approved
|
|
Material
|
91
|
BCHPD3234M
|
SURENDRA SINGH DHAKAD
|
BCHPD3234M_510314
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
92
|
BDMPS0261B
|
Ravindra sharma CA
|
BDMPS0261B_538471
|
Punjab National Bank
|
PUNB0613200
|
|
|
Admin
|
93
|
BECPB8470E
|
SANJAY TRADING COMPANY
|
BECPB8470E_509376
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
94
|
BEMPJ8697H
|
BALENDRA SINGH JADON
|
BEMPJ8697H_508315
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
95
|
BEYPJ2520R
|
YADUVEER SINGH JADAUN
|
BEYPJ2520R_496407
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
96
|
BFCPJ2736L
|
LOVE KUMAR JADON
|
BFCPJ2736L_510801
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
97
|
BFZPP9359E
|
RAKESH PATELIYA
|
BFZPP9359E_545954
|
Bandhan Bank Limited
|
BDBL0001965
|
|
|
Admin
|
98
|
BHBPV3380F
|
BALAJI ELECTRICALS
|
BHBPV3380F_544031
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
99
|
BHEPA3145E
|
ARTI SENGAR
|
BHEPA3145E_544784
|
ICICI BANK
|
ICIC0004060
|
|
|
Admin
|
100
|
BHMPD2966E
|
GAJENDRA SINGH DHAKAD
|
BHMPD2966E_485651
|
Central Bank Of India
|
CBIN0281228
|
|
|
Material
|
101
|
BHMPK6722K
|
DASHARATH KUSHWAHA
|
BHMPK6722K_473632
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
102
|
BIIPK0612F
|
DEEPAK KATARIYA
|
BIIPK0612F_544782
|
State Bank of India
|
SBIN0017727
|
|
|
Admin
|
103
|
BITPK5405K
|
RAMDAS KIRAR
|
BITPK5405K_544787
|
State Bank of India
|
SBIN0030090
|
|
|
Admin
|
104
|
BKQPK2495E
|
SHIVCHARAN SO PARAMSUKH
|
BKQPK2495E_502840
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
105
|
BLEPD2640B
|
Dharmendra Kumawat
|
BLEPD2640B_544025
|
Punjab National Bank
|
PUNB0613200
|
|
|
Admin
|
106
|
BLQPC5883B
|
Deepa Chauhan
|
BLQPC5883B_540348
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Admin
|
107
|
BLSPP9718A
|
Rajkumar Parashar
|
BLSPP9718A_540342
|
State Bank of India
|
SBIN0030290
|
|
|
Admin
|
108
|
BLUPD1816K
|
KAMAL KISHOR DHAKAD
|
BLUPD1816K_510880
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
109
|
BMCPJ7360R
|
Anil jatav so suresh jatav
|
BMCPJ7360R_512586
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
110
|
BMJPJ8956J
|
RAM SINGH JATAV
|
BMJPJ8956J_504242
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
111
|
BMOPD8334D
|
DIKSHA CONSTRUCTION COMPANY
|
BMOPD8334D_507374
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
112
|
BMVPD1478D
|
DHAKAD TRAIVAL
|
BMVPD1478D_537710
|
State Bank of India
|
SBIN0030091
|
|
|
Admin
|
113
|
BMXPD4334G
|
DHARMENDRA SO RAMCHARAN
|
BMXPD4334G_515456
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
114
|
BOHPK6476C
|
DEVI CHARAN KUSHWAH SO PRABHU KUSHWAH
|
BOHPK6476C_511082
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
115
|
BOXPJ2151M
|
sujan so netram
|
BOXPJ2151M_514316
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
116
|
BPCPS4325E
|
Shivraj Shakya
|
BPCPS4325E_540345
|
Bank of India
|
BKID0009075
|
|
|
Admin
|
117
|
BPLA04855E
|
CEO JANPAD KARAHAL
|
BPLA04855E_495777
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
118
|
BPLC02424C
|
CEO JANPAD SHEOPUR
|
BPLC02424C_494938
|
Central Bank Of India
|
CBIN0281733
|
Exempted and Approved
|
|
Material
|
119
|
BPLJ02015G
|
CEO JANPAD VIJAYPUR
|
BPLJ02015G_494363
|
State Bank of India
|
SBIN0030091
|
Exempted and Approved
|
|
Material
|
120
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM06994B_482619
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
121
|
BPLZ00065C
|
ZILA PANCHAYAT SHEOPUR
|
BPLZ00065C_473636
|
Punjab National Bank
|
PUNB0613200
|
Exempted and Approved
|
|
Material
|
122
|
BSEPV4231R
|
GENDA LAL VERMA
|
BSEPV4231R_543536
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
123
|
BSHPB0197D
|
OMPRAKASH BAIRWA
|
BSHPB0197D_537116
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
124
|
BSLPK0771N
|
MANOJ KUMAR
|
BSLPK0771N_488659
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
125
|
BSSPC5946G
|
PARVENDRA SINGH CHOHAN
|
BSSPC5946G_514154
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
126
|
BTWPP9298R
|
RAJKUMAR PARASHAR
|
BTWPP9298R_543972
|
State Bank of India
|
SBIN0004351
|
|
|
Admin
|
127
|
BUJPR8395H
|
Deepak Rathor
|
BUJPR8395H_539990
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
128
|
BURPS3835H
|
YOGESH SUMAN
|
BURPS3835H_505177
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
129
|
BUUPD7330M
|
Mahendra Dhakad
|
BUUPD7330M_511777
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
130
|
BUUPJ4550M
|
KAUSHALENDRA SINGH JADON
|
BUUPJ4550M_516882
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
131
|
BVPPD2392P
|
Dileep kumar
|
BVPPD2392P_519936
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
132
|
BWDPK0670C
|
BHOGIRAM KUSHWAH S/o KASHIRAM
|
BWDPK0670C_485312
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
133
|
BWKPB4556P
|
Geeta bai
|
ZME1854322_529724
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
134
|
BYCPG6499J
|
BHUMIKA TRADERS
|
BYCPG6499J_507632
|
Bank of India
|
BKID0009075
|
|
|
Material
|
135
|
BZBPR1053H
|
Ramraj / Shriniwash Rawat
|
BZBPR1053H_487019
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
136
|
BZEPK6198P
|
virendra kushwah
|
BZEPK6198P_510255
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
137
|
CCEPD3115P
|
Surendra Singh Dhakad
|
CCEPD3115P_540347
|
ICICI BANK
|
ICIC0001715
|
|
|
Admin
|
138
|
CDBPK6953N
|
SURESH KUMAR KUSHWAH S/o TANTE
|
CDBPK6953N_484998
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
139
|
CDWPK0552L
|
NITIN KUMAR KAIRANA
|
CDWPK0552L_535875
|
ICICI BANK
|
ICIC0001435
|
|
|
Admin
|
140
|
CEBPT0211H
|
Jai Shri Shyam Khatu Building Material supplier
|
CEBPT0211H_540870
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
141
|
CENPD2687F
|
DEEPU DHAKAR SO SHYAM LAL DHAKAD
|
CENPD2687F_510704
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
142
|
CGCPM0992F
|
narendra meena
|
LSQ1031632_529725
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
143
|
CGJPR3857F
|
RAMGOPAL DHAKAD S/o SIYA
|
CGJPR3857F_494157
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
144
|
CHJPD7449C
|
HARENDRA DHAKAR
|
CHJPD7449C_513545
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
145
|
CHJPR2909D
|
RAMKUMAR RAWAT
|
LSQ0210181_513916
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
146
|
CHMPG8833Q
|
DINESH GOSWAMI
|
CHMPG8833Q_496773
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
147
|
CIDPB8001M
|
Baijnath Meena so Shriniwas Meena
|
CIDPB8001M_508518
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
148
|
CJHPD5184J
|
Maa Lakheshwari Khad Krishi And Beez Bhandar
|
CJHPD5184J_509074
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
149
|
CJQPS9334A
|
UMMED SINGH RAWAT
|
CJQPS9334A_495170
|
ICICI BANK
|
ICIC0001715
|
|
|
Material
|
150
|
CJWPG4093C
|
BHEEKAM GURJAR SO SHRIDHAR GURJAR
|
CJWPG4093C_500830
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
151
|
CJWPP4285P
|
PRAKASH BAGHELE
|
CJWPP4285P_489595
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
152
|
CKFPR7716H
|
Rinku
|
CKFPR7716H_514502
|
Central Bank Of India
|
CBIN0281624
|
|
|
Material
|
153
|
CKKPR9342E
|
HUKAM SINGH RAWAT S/o SUGHANLAL
|
CKKPR9342E_485690
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
154
|
CLYPG4668K
|
SUDHA GOYAL WO SATISH
|
CLYPG4668K_500203
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
155
|
CMUPS2842E
|
KAILASH SIROTHIYA
|
CMUPS2842E_491363
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
156
|
CNPPK4045M
|
SATISH KUMAR KAIRANA
|
CNPPK4045M_513467
|
State Bank of India
|
SBIN0030095
|
|
|
Material
|
157
|
CPIPS2227C
|
SURESH SHARMA SO LAXMI NARAYAN SHARMA
|
CPIPS2227C_506904
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
158
|
CPLPR9433L
|
MANOJ RAWAT
|
CPLPR9433L_514906
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
159
|
CSRPM9292F
|
chimchima construction Gaswani
|
CSRPM9292F_525920
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
160
|
CUAPR5579K
|
MANIRAM RAWAT
|
CUAPR5579K_516629
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
161
|
CXLPA1926M
|
AVDHESH
|
CXLPA1926M_503757
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
162
|
CZWPM3186L
|
RAJPAL MEENA
|
CZWPM3186L_512403
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
163
|
DANPR0955R
|
PARASRAM RAWAT SO HARIMOHAN RAWAT
|
DANPR0955R_510720
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
164
|
DCIPK2190C
|
MAHESH KUMAR SHIVHARE
|
DCIPK2190C_544711
|
State Bank of India
|
SBIN0004351
|
|
|
Admin
|
165
|
DDBPM3356L
|
RAJBAHADUR Singh Maru
|
DDBPM3356L_535100
|
Punjab National Bank
|
PUNB0613200
|
|
|
Admin
|
166
|
DDXPS6887Q
|
PRASHANT SHARMA
|
DDXPS6887Q_507059
|
ICICI BANK
|
ICIC0001715
|
|
|
Material
|
167
|
DEJPR6189P
|
BACHHU SINGH RAWAT
|
DEJPR6189P_498806
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
168
|
DESPS3324N
|
MOHIT SONI
|
DESPS3324N_514851
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
169
|
DFEPS8099D
|
SANJES SHARMA
|
DFEPS8099D_514127
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
170
|
DIHPS3121J
|
Dharmendra Singh
|
DLHPS3121J_508061
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
171
|
DLSPR1673A
|
NAROTTAM RAVAT SO MANSINGH RAVAT
|
DLSPR1673A_504291
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
172
|
DNLPS5912L
|
Arvind Singh Jadon
|
DNLPS5912L_500506
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
173
|
DOOPB7910H
|
TULARAM BANJARA
|
DOOPB7910H_502666
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
174
|
DPPPR7795L
|
PRAHALAD RAWAT
|
DPPPR7795L_522926
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
175
|
DQQPS8277A
|
Raja Singh Loni
|
DQQPS8277A_540346
|
ICICI BANK
|
ICIC0001448
|
|
|
Admin
|
176
|
DSTPM9319A
|
MAHAVEER JATAV SO KISHANA JATAV
|
493567807599_503334
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
177
|
DXGPR5391H
|
Amar Singh Rawat
|
DXGPR5391H_508027
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
178
|
DXGPS4888L
|
PRAMOD SINGH SIKARWAR
|
DXGPS4888L_498977
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
179
|
DYAPK0456D
|
roop singh so kailash kushwah
|
DYAPK0456D_511647
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
180
|
DZLPD0231F
|
BHOOPENDRA DHAKAR
|
DZLPD0231F_503390
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
181
|
EAMPK1171E
|
BHAGIRATH KUSHWAH
|
EAMPK1171E_473634
|
|
|
|
|
Material
|
182
|
EASPR9468F
|
MOHAR SINGH RAWAT SO RAM SWAROOP RAWAT
|
EASPR9468F_511462
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
183
|
EETPS4295J
|
HARIGYAN SINGH SOLANKI
|
EETPS4295J_536872
|
Punjab National Bank
|
PUNB0613200
|
|
|
Admin
|
184
|
EFEPS4855G
|
RAM DAYAL S/O BAJRANG LAL SUMAN
|
EFEPS4855G_438993
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
185
|
EGJPP4659F
|
PREETAM RAWAT
|
EGJPP4659F_513286
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
186
|
EHNPR8072P
|
MANISH RAJAK
|
EHNPR8072P_515976
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
187
|
EICPS4930R
|
ROHIT SHARMA
|
EICPS4930R_544792
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
188
|
EJAPM8033C
|
AMAN MEENA
|
EJAPM8033C_520746
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
189
|
EKEPS7913C
|
SANTOSH KUMAR BUNDELA
|
EKEPS7913C_510983
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
190
|
EKNPD6220G
|
MUNESH DHAKAD SO PARIMAL DHAKAR
|
EKNPD6220G_503902
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
191
|
EPHPS0841M
|
PURUSHOTTAM SHARMA
|
EPHPS0841M_507929
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Material
|
192
|
EQRPM2752Q
|
HARI MOHAN MALI
|
EQRPM2752Q_502456
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
193
|
ESAPK6177C
|
RAMAVATAR KUSHWAH S/o RAMGOPAL
|
ESAPK6177C_485649
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
194
|
ESQPS6665R
|
RAJEEV SINGH KUSHWAH S/O GULAB SHANKAR
|
ESQPS6665R_440089
|
State Bank of India
|
SBIN0030166
|
Exempted and Approved
|
|
Material
|
195
|
EWDPP9173C
|
RAMWATAR PRAJAPATI
|
EWDPP9173C_515671
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
196
|
EZLPS2194R
|
MOHAMMAD SADIK
|
EZLPS2194R_447956
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
197
|
FCNPM3233H
|
HARIVILAAS MAHOUR
|
FCNPM3233H_515954
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
198
|
FJHPS1799M
|
KHUSHEER AHMAD SYA
|
FJHPS1799M_544785
|
Central Bank Of India
|
CBIN0284608
|
|
|
Admin
|
199
|
FLHPM1300Q
|
MAHESH RAWAT SO SHIV NARAYAN RAWAT
|
FLHPM1300Q_510719
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
200
|
FMTPD7362E
|
ram lakhan dhakad
|
FMTPD7362E_524099
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
201
|
FMXPM3809K
|
HEMANT MAHOR
|
FMXPM3809K_543971
|
Punjab National Bank
|
PUNB0613200
|
|
|
Admin
|
202
|
FRHPS4687C
|
SONU GOYAL
|
FRHPS4687C_544780
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
203
|
FWFPB3483N
|
Am Prasadhan scend
|
FWFPB3483N_540922
|
Union Bank of India
|
UBIN0575437
|
|
|
Admin
|
204
|
FXKPM1791J
|
RAJMOHAN MALI
|
FXKPM1791J_515999
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
205
|
GBZPS7769J
|
BALKRISHAN SHARMA
|
GBZPS7769J_548362
|
State Bank of India
|
SBIN0030091
|
|
|
Admin
|
206
|
GNJPS3201P
|
Nishant shreevas
|
GNJPS3201P_539994
|
HDFC bank
|
HDFC0002488
|
|
|
Admin
|
207
|
GNWPS6298P
|
Shelendra Sharma
|
GNWPS6298P_514845
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
208
|
GVPPK8183N
|
Ramlakhan so bhalli Kushwah
|
GVPPK8183N_516174
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
209
|
HTUPK4839R
|
Dileep Kushwah so Sughan
|
HTUPK4839R_515454
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
210
|
HWSPK0128L
|
KAILASH SO JAGNATH KUSHWAH
|
HWSPK0128L_510909
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
211
|
ILHPS2414C
|
balkishan
|
ILHPS2414C_514986
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
212
|
INFPS2004J
|
Abhishek Sharma
|
INFPS2004J_514844
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
213
|
ISAPK9392H
|
LAKSHMINARAYAN
|
ISAPK9392H_515963
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
214
|
IUKPS9017R
|
DIGVIJAY SINGH
|
IUKPS9017R_498835
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
215
|
IWVPS6606D
|
PRAVEEN SINGH SISODIYA
|
IWVPS6606D_538552
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
216
|
JBQPS5096L
|
BANWARI LAL SHARMA
|
JBQPS5096L_512075
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
217
|
JGX1929744
|
YADAVENDRA SINGH PARMAR
|
JGX1929744_464157
|
Bank of India
|
BKID0009075
|
|
|
Material
|
218
|
JHNPS0919D
|
komal bharosi
|
JHNPS0919D_510525
|
State Bank of India
|
SBIN0061129
|
|
|
Material
|
219
|
JME0411850
|
RAKESH SINGH TOMAR /VIJAYRAM TOMAR BARODA
|
JME0411850_385423
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
220
|
JVS0864769
|
GAJADHAR KIRAR S/O NAKTU KIRAR
|
JVS0864769_468942
|
Indian Overseas Bank
|
IOBA0002420
|
Exempted and Approved
|
|
Material
|
221
|
JVS1106608
|
SHIV DAYAL S/O SARVAN PARIHAR
|
JVS1106608_467214
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
222
|
JYSPS5329R
|
KULDEEP SHARMA
|
JYSPS5329R_503355
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
223
|
LEZPS4179E
|
GIRRAJ SHIVHARE
|
LEZPS4179E_538616
|
HDFC bank
|
HDFC0002488
|
|
|
Admin
|
224
|
LHJ0055111
|
DHANJEET MEENA S/O RAM KUMAR
|
LHJ0055111_411081
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
225
|
LHJ0294454
|
KAMLESH S/O GOBRILAL
|
LHJ0294454_392967
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
226
|
LHJ0326793
|
RAM KARAN S/O SEETARAM
|
LHJ0326793_392854
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
227
|
LHJ0451161
|
NARAYAN YADAV
|
LHJ0451161_516391
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
228
|
LHJ0466136
|
LITRU S/O ANTA
|
LHJ0466136_434135
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
229
|
LHJ0473595
|
GHANSHYAM BAIRWA S/O BAJRANGA BAIRWA
|
LHJ0473595_394182
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
230
|
LHJ0701656
|
NAVAL KISHOR MEENA
|
LHJ0701656_447383
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
231
|
LHJ0711390
|
RAM NARAYAN S/O PANCHU LAL
|
LHJ0711390_394179
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
232
|
LHJ0732248
|
RADHEYSHYAM S/O MATHURA BAIRWA
|
LHJ0732248_392954
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
233
|
LHJ0732255
|
DILKHUSH BAIRWA S/O RADHESHYAM BAIRWA
|
LHJ0732255_392959
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
234
|
LHJ0733121
|
LEKHRAJ BAIRWA S/O BADRI BAIRWA
|
LHJ0733121_392963
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
235
|
LHJ0736777
|
SHAILENDRA S/O DWARKA PRASAD
|
LHJ0736777_430899
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
236
|
LHJ0771568
|
MAA PEETAMBRA STEEL KARAHAL
|
LHJ0771568_420147
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
237
|
LHJ0782516
|
AMAR SINGH S/O KOK SINGH
|
LHJ0782516_434128
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
238
|
LHJ0796235
|
JAY PRAKASH GOYAL S/O HUKAM CHAND
|
LHJ0796235_394725
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
239
|
LHJ0811380
|
VIMAL KUMAR S/O SHAMBHU LAL
|
LHJ0811380_392965
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
240
|
LHJ0817684
|
RAJENDRA PRASAD S/O BHERULAL
|
LHJ0817684_416573
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
241
|
LHJ0831941
|
BALVEER SINGH SO AMAR SINGH
|
LHJ0831941_510227
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
242
|
LHJ1404532
|
MAHAVEER S/O SEETARAM MEENA
|
LHJ1404532_381487
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
243
|
LHJ1405299
|
BRAJ RAJ SINGH S/O PARASRAM
|
LHJ1405299_392885
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
244
|
LHJ1427814
|
SURESH S/O SIYARAM
|
LHJ1427814_434354
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
245
|
LHJ1430396
|
HARI MOHAN
|
LHJ1430396_503085
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
246
|
LHJ1616788
|
KAILASH CHAND S/O SITARAM MALI
|
LHJ1616788_438998
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
247
|
LHJ1618198
|
RAGHUVEER S/O GYARSIRAM
|
LHJ1618198_438996
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
248
|
LHJ1623701
|
HARI OM COMMUNICATION
|
LHJ1623701_425466
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
249
|
LHJ1625797
|
LOKENDRA SINGH S/O JUGRAJ
|
LHJ1625797_392633
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
250
|
LHJ1649235
|
POORAN CHAND SHIVHARE
|
LHJ1649235_370994
|
Bank of India
|
BKID0009075
|
|
|
Material
|
251
|
LHJ1651900
|
HEMENDRA GUPTA
|
LHJ1651900_376513
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
252
|
LHJ1662824
|
SATISH SHARMA
|
LHJ1662824_371085
|
Bank of India
|
BKID0009075
|
|
|
Material
|
253
|
LHJ1671379
|
DAULAT RAM SUMAN S/O OM PRAKASH SUMAN
|
LHJ1671379_408187
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
254
|
LHJ1760818
|
SIRAJ KURRESHI S/O LATIF KURRESHI
|
LHJ1760818_447358
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
255
|
LHJ1762988
|
RAKESH KUMAR S/O MANGILAL MEENA
|
LHJ1762988_381640
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
256
|
LHJ1766302
|
RAM BALWAN S/O SIYARAM
|
LHJ1766302_379291
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
257
|
LHJ1805597
|
SHANKAR LAL S/O SIYARAM MEENA
|
LHJ1805597_421591
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
258
|
LHJ1827799
|
PUSHPENDRA SINGH RATHORE S/O RAM SINGH RATHOR
|
LHJ1827799_422761
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
259
|
LHJ1828029
|
ARVIND SINGH RATHOD
|
LHJ1828029_392825
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
260
|
LHJ1843663
|
KAYYUM MOHAMMAD S/O ABDUL LATIF
|
LHJ1843663_392669
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
261
|
LHJ1888528
|
ABID ALI S/O SHARIF
|
LHJ1888528_434348
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
262
|
LHJ1889880
|
MORADHWAJ S/O SIYARAM UTANWAD
|
LHJ1889880_391978
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
263
|
LHJ1896018
|
SHIVCHARAN MEENA
|
LHJ1896018_502695
|
Bank of India
|
BKID0009075
|
|
|
Material
|
264
|
LHJ1900174
|
SURESH SO LADDU
|
LHJ1900174_502954
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
265
|
LHJ1941673
|
JAGDISH S/O RAM NARAYAN
|
LHJ1941673_411961
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
266
|
LHJ1942408
|
MAHAVEER / PRABHU LAL
|
LHJ1942408_374441
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
267
|
LHJ1948421
|
DHANRAJ / HAJARILAL
|
LHJ1948421_374435
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
268
|
LHJ1956416
|
GIRRAJ SINGH MEENA
|
LHJ1956416_375355
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
269
|
LHJ1956945
|
MOHAN SINGH MEENA S/O BADRI LAL
|
LHJ1956945_375099
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
270
|
LHJ1958016
|
KAMLESH / HARI MOHAN
|
LHJ1958016_374439
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
271
|
LHJ1979178
|
AJAY SINGH S/O NARAYAN
|
LHJ1979178_392632
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
272
|
LHJ2001931
|
JAGANNATH S/O DHOODI LAL
|
LHJ2001931_392958
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
273
|
LHJ2025328
|
ANEK S/O GOVIND SINGH
|
LHJ2025328_446928
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
274
|
LHJ2025591
|
SHANKAR S/O PATHRU
|
LHJ2025591_446930
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
275
|
LHJ2038230
|
BHERU SINGH S/O RATNA GURJAR
|
LHJ2038230_429378
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
276
|
LHJ2055804
|
KISHORE SINGH CHITARA KARAHAL
|
LHJ2055804_420158
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
277
|
LHJ2062156
|
RAM KUMAR RAWAT JAKHDA KARAHAL
|
LHJ2062156_419943
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
278
|
LHJ2070357
|
LOKENDRA KUMAR S/O CHATURBHUJ
|
LHJ2070357_447502
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
279
|
LHJ2078301
|
RAMPRASHAD PRAJAPATI
|
LHJ2078301_516392
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
280
|
LHJ2095081
|
SANTOSH KUMAR SHARMA S/O JAGDISH PRASAD SHARMA
|
LHJ2095081_438424
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
281
|
LHJ2095941
|
RAM DEEN ADIWASI
|
LHJ2095941_456659
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
282
|
LHJ2113959
|
MOVIN S/O AHMAD
|
LHJ2113959_382768
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
283
|
LHJ2117851
|
HAFEEJ ALI S/O SHAUKAT ALI
|
LHJ2117851_409206
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
284
|
LHJ2141505
|
HIMMAT SINGH S/O AMAR SINGH
|
LHJ2141505_429379
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
285
|
LHJ2143113
|
RAMBARAN S/O TEEKARAM
|
LHJ2143113_434129
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
286
|
LHJ2167377
|
RAM NARAYAN BAIS
|
LHJ2167377_375136
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
287
|
LHJ2179247
|
MANGAL S/O MOTI SINGH
|
LHJ2179247_446932
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
288
|
LHJ2179299
|
MAHESH /BEERBAL GP BARDHAKHURD
|
LHJ2179299_385420
|
Bank of India
|
BKID0009075
|
|
|
Material
|
289
|
LHJ2179547
|
ANGAD S/O RAM KISHAN
|
LHJ2179547_446927
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
290
|
LHJ2179679
|
RAM RATAN S/O HAJARI
|
LHJ2179679_446931
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
291
|
LHJ2180073
|
RADHESHYAM S/O CHINTU
|
LHJ2180073_446929
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
292
|
LHJ2182855
|
MADAN LAL S/O BHANWAR LAL
|
LHJ2182855_438992
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
293
|
LHJ2199305
|
VIYARAM / KALLA BANJARA
|
LHJ2199305_385646
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
294
|
LHJ2202935
|
RAM CHARAT MEENA SO ROSHAN LAL
|
LHJ2202935_503789
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
295
|
LHJ2213940
|
TULSI RAM SARIYA
|
LHJ2213940_371153
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
296
|
LHJ2271229
|
GHANSHYAM JANGID S/O RAGHUNATH
|
LHJ2271229_392446
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
297
|
LHJ2276418
|
GAURI SHANKAR S/O GAJANAND MEENA
|
LHJ2276418_403561
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
298
|
LHJ2283695
|
BANWARI LAL MEENA S/O BANSHI LAL
|
LHJ2283695_375103
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
299
|
LHJ2284362
|
PURAN MEENA S/O BANSHI LAL
|
LHJ2284362_375102
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
300
|
LHJ2288801
|
SHAMBHU BAIRWA
|
LHJ2288801_502694
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
301
|
LHJ2289601
|
CHHOTU RAM SO MANSHARAM TULSEF
|
LHJ2289601_500825
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
302
|
LHJ2307650
|
RAMESH S/O PRABHU LAL MEENA
|
LHJ2307650_392667
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
303
|
LHJ2336824
|
JUGRAJ S/O DEVIRAM
|
LHJ2336824_392639
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
304
|
LHJ2372555
|
KAMLESH MAHOR S/O BHERULAL
|
LHJ2372555_392424
|
Bank of India
|
BKID0009075
|
|
|
Material
|
305
|
LHJ2386159
|
KOMAL S/O SUGAN
|
LHJ2386159_463712
|
State Bank of India
|
SBIN0030157
|
Exempted and Approved
|
|
Material
|
306
|
LHJ2394393
|
DILKHUSH S/O RAM PRASAD MALI
|
LHJ2394393_421832
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
307
|
LHJ2396216
|
MUKESH SO RAM PRAKASH SHARMA
|
LHJ2396216_507569
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
308
|
LHJ2401669
|
RADHEYSHYAM S/O DONGAR SINGH
|
LHJ2401669_392631
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
309
|
LHJ2402758
|
NEELESH S/O NARAYAN JAT SALMANYA
|
LHJ2402758_385647
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
310
|
LHJ2439214
|
KALLU S/O MANNU
|
LHJ2439214_446924
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
311
|
LSC0808147
|
MUKESH SO RAMBABU
|
LSC0808147_506306
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
312
|
LSQ0007724
|
SUMER SINGH S/O BHERU LAL
|
LSQ0007724_393140
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
313
|
LSQ0022616
|
LAXMINARAYAN ARYA S/O CHATRUMAL
|
LSQ0022616_393145
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
314
|
LSQ0095547
|
BALWANT SINGH
|
LSQ0095547_504222
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
315
|
LSQ0106492
|
KANCHAN BAI
|
LSQ0106492_530473
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
316
|
LSQ0117648
|
SURESH CHAND YADAV
|
LSQ0117648_530472
|
Canara Bank
|
CNRB0004116
|
|
|
Material
|
317
|
LSQ0174656
|
OM PRAKASH S/O RAKHA RAM SHARMA
|
LSQ0174656_437386
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
318
|
LSQ0175315
|
PRADEEP KUMAR S/O FAKEER CHAND
|
LSQ0175315_436827
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
319
|
LSQ0177022
|
VIJAY SINGH S/O ONKAR
|
LSQ0177022_396571
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
320
|
LSQ0202960
|
GANESH S/O MOHAN CHAND
|
LSQ0202960_422757
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
321
|
LSQ0210161
|
ramkumar rawat
|
LSQ0210161_513191
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
322
|
LSQ0213702
|
BHANWARPAL SO SHIVLAL
|
LSQ0213702_500155
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
323
|
LSQ0215251
|
BRAJMOHAN
|
LSQ0215251_450736
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
324
|
LSQ0230763
|
VIJAYSINGH RAWAT
|
LSQ0230763_391533
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
325
|
LSQ0233031
|
JAMUNA PRASAD S/O KANHAIYA
|
LSQ0233031_443200
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
326
|
LSQ0240979
|
UMMED SO HARET RAWAT
|
LSQ0240979_512060
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
327
|
LSQ0241034
|
NARESH SO HARAT
|
LSQ0241034_510914
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
328
|
LSQ0241035
|
NARESH SO HARET RAWAT
|
LSQ0241035_512059
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
329
|
LSQ0242487
|
JANVED RAWAT S/o RAMKISHOR
|
LSQ0242487_487160
|
|
|
|
|
Material
|
330
|
LSQ0242489
|
JANVED SO RAMKISHOR
|
LSQ0242489_510754
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
331
|
LSQ0289983
|
KALYAN SINGH RAWAT
|
LSQ0289983_496636
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
332
|
LSQ0301614
|
GOPAL SINGH GURJAR
|
LSQ0301614_463785
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
333
|
LSQ0308593
|
AJAY PAL JADON S/O RAJENDRA
|
LSQ0308593_422659
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
334
|
LSQ0334128
|
DHARMENDRA SONI / BABULAL
|
LSQ0334128_434500
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
335
|
LSQ0343129
|
SAMANTA / CHANTU
|
LSQ0343129_434502
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
336
|
LSQ0343343
|
NEKRAM / BHANTA, VEERPUR
|
LSQ0343343_434498
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
337
|
LSQ0343921
|
HAR GOVIND S/O BUDDHU JATAV
|
LSQ0343921_437748
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
338
|
LSQ0343970
|
NARAYAN JATAV S/O BUDDHU
|
LSQ0343970_434512
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
339
|
LSQ0358622
|
RAJENDRA PRASAD SHUKLA S/O. BHEROLAL SHUKLA
|
LSQ0358622_426958
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
340
|
LSQ0360362
|
DEVEECHARAN
|
LSQ0360362_515369
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
341
|
LSQ0361923
|
MANAND S/O SUNDAR LAL
|
LSQ0361923_441325
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
342
|
LSQ0364638
|
RAGHUNADAN KUSHWAH S/o HARIKISHAN
|
LSQ0364638_485692
|
State Bank of India
|
SBIN0030290
|
|
|
Material
|
343
|
LSQ0370908
|
VIJAYPAL SINGH DHAKAR S/O RAM DAYAL DHAKAR
|
LSQ0370908_478566
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
344
|
LSQ0371492
|
KEDAR DHAKAR
|
LSQ0371492_459987
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
345
|
LSQ0381947
|
SHANKAR
|
LSQ0381947_510526
|
|
|
|
|
Material
|
346
|
LSQ0382085
|
LAKHAMICHAND KUSHWAH S/o BHOLU
|
LSQ0382085_477052
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
347
|
LSQ0382481
|
RAMLAKHAN S/o. BHALLI
|
LSQ0382481_471919
|
|
|
|
|
Material
|
348
|
LSQ0384214
|
SIYARAM SO SARVAN
|
LSQ0384214_499240
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
349
|
LSQ0389254
|
Chhaviram Rawat S/o Ramswroop
|
LSQ0389254_474441
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
350
|
LSQ0397737
|
Munshi Laal Sharma So Vasudev
|
LSQ0397737_509071
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
351
|
LSQ0415117
|
VEERA S/O PANCHYA
|
LSQ0415117_427445
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
352
|
LSQ0415166
|
MANGILAL SHAKYA S/o MANGALIYA
|
LSQ0415166_494161
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
353
|
LSQ0418459
|
JAGDISH
|
LSQ0418459_519414
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
354
|
LSQ0421594
|
shreepati dhakar
|
LSQ0421594_510422
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
355
|
LSQ0427831
|
BHOOP SINGH RAWAT
|
LSQ0427831_521190
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
356
|
LSQ0431627
|
PRITAM JATAV
|
LSQ0431627_521186
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
357
|
LSQ0465039
|
JITENDRA TYAGI S/O DWARIKA
|
LSQ0465039_459984
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
358
|
LSQ0469908
|
Rajendra Singh Rawat S/O Ramgopal
|
LSQ0469908_469262
|
Punjab National Bank
|
PUNB0276400
|
Exempted and Approved
|
|
Material
|
359
|
LSQ0500108
|
ASHOK KUMAR SHARMA
|
LSQ0500108_508309
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
360
|
LSQ0501692
|
Ramcharan Prajapati
|
LSQ0501692_508583
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
361
|
LSQ0519207
|
RAM DAYAL DHAKAD SO HARI SINGH
|
LSQ0519207_504327
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
362
|
LSQ0523795
|
MOHAMMAD STEEL INDUSTRIES VIJAYPUR
|
LSQ0523795_462676
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
363
|
LSQ0531475
|
HARI OM TIWARI
|
LSQ0531475_461130
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
364
|
LSQ0599241
|
BHOOPENDRA SHARMA
|
LSQ0599241_464342
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
365
|
LSQ0601039
|
UDAY DUBEY
|
LSQ0601039_464341
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
366
|
LSQ0607374
|
KAILASH YADAV S/O JAI SINGH
|
LSQ0607374_448079
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
367
|
LSQ0801217
|
RAJESH MISHRA
|
LSQ0801217_471158
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
368
|
LSQ0801266
|
Shri Krishan Sharma / Shivcharan Sharma
|
LSQ0801266_478856
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
369
|
LSQ0801928
|
ummed so haret rawat
|
LSQ0801928_510907
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
370
|
LSQ0802140
|
SUNIL SHARMA
|
LSQ0802140_471159
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
371
|
LSQ0802520
|
MAKHAN RAWAT S/o PRAKASH
|
LSQ0802520_487200
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
372
|
LSQ0802620
|
MAKHAN
|
LSQ0802620_513917
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
373
|
LSQ0811604
|
PURAN S/O MANGI JATAV
|
LSQ0811604_385864
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
374
|
LSQ0812891
|
VINOD DHANUK S/o SANNALAL
|
LSQ0812891_492881
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
375
|
LSQ0813188
|
Mishri Laal Rawat
|
LSQ0813188_500512
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
376
|
LSQ0815910
|
TEERATHARAJ RAWAT S/o HARINARAYAN
|
LSQ0815910_476784
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
377
|
LSQ0816991
|
ATAR SINGH
|
LSQ0816991_421491
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
378
|
LSQ0818575
|
basudev rawat
|
LSQ0818575_508316
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
379
|
LSQ0819292
|
SANTRAM S/O RAMESH RAWAT
|
LSQ0819292_468938
|
Union Bank of India
|
UBIN0543187
|
Exempted and Approved
|
|
Material
|
380
|
LSQ0819581
|
mukesh so kedar
|
LSQ0819581_514315
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
381
|
LSQ0819664
|
HARIOM
|
LSQ0819664_439327
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
382
|
LSQ0820480
|
GILUA S/O KISHORI
|
LSQ0820480_385867
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
383
|
LSQ0822494
|
ROSHAN S/O BHORU
|
LSQ0822494_385872
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
384
|
LSQ0824979
|
SHAMASHAD S/o SHAHJADKHAN
|
LSQ0824979_492879
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
385
|
LSQ0825513
|
Rakesh s/o. Gopal
|
LSQ0825513_427511
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
386
|
LSQ0827055
|
KALLA S/O HAABU
|
LSQ0827055_427579
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
387
|
LSQ0830505
|
MURARI RAJAK S/o RAMESH
|
LSQ0830505_476660
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
388
|
LSQ0830968
|
Krishana / Hajari
|
LSQ0830968_487723
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
389
|
LSQ0837435
|
KAUSHALENDRA SINGH JADON SO BHAGWAN
|
LSQ0837435_510992
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
390
|
LSQ0837633
|
ARVIND SINGH
|
LSQ0837633_499534
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
391
|
LSQ0843078
|
PANSINGH RAWAT S/o SHRIPATI
|
LSQ0843078_476658
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
392
|
LSQ0845826
|
SHIV CHARAN / NEKSIYA
|
LSQ0845826_434509
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
393
|
LSQ0847558
|
SHOUKAT ALI
|
LSQ0847558_515368
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
394
|
LSQ0852574
|
RAVINDRA PAL JADON
|
LSQ0852574_455701
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
395
|
LSQ0858191
|
RAMAWTAR S/o RAMDAYAL
|
LSQ0858191_491164
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
396
|
LSQ0858340
|
Ramsingh / Shivcharan Dhakar
|
LSQ0858340_430236
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
397
|
LSQ0858357
|
Gangadhar / Shivcharan Dakar
|
LSQ0858357_430233
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
398
|
LSQ0858928
|
Shivdayal Jatav Building Material Supplier
|
LSQ0858928_381736
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
399
|
LSQ0861021
|
KESHAV MAHOR
|
LSQ0861021_522952
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
400
|
LSQ0865089
|
RAMSINGH KUSHWAH
|
LSQ0865089_469602
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
401
|
LSQ0867176
|
DINESH PRAJAPATI
|
LSQ0867176_468783
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
402
|
LSQ0879429
|
BHAROSI KUSHWAH
|
LSQ0879429_471090
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
403
|
LSQ0887372
|
AMIT TRADING COMPANY
|
LSQ0887372_424219
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
404
|
LSQ0892067
|
PRADEEP KUMAR S/O RAMHET
|
LSQ0892067_428866
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
405
|
LSQ0892927
|
BHURA LAL SO KALLA JATAV
|
LSQ0892927_503467
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
406
|
LSQ0895870
|
LAKHPATI SO MANFOOL
|
LSQ0895870_507197
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
407
|
LSQ0896811
|
SITA RAM RAVAT, DORD
|
LSQ0896811_394741
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
408
|
LSQ0900399
|
BHARAT SINGH YADAV
|
LSQ0900399_509667
|
State Bank of India
|
SBIN0030417
|
|
|
Material
|
409
|
LSQ0905083
|
VIRENDRA SHARMA
|
LSQ0905083_521188
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
410
|
LSQ0914515
|
UDAYSINGH JADON S/o DASRATH
|
LSQ0914515_491161
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
411
|
LSQ0915231
|
SHIV CHARAN JATAV
|
LSQ0915231_394426
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
412
|
LSQ0920975
|
SURESH S/O SIYARAM
|
LSQ0920975_378920
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
413
|
LSQ0926923
|
SADHUSINGH YADAV S/o. JAHANSINGH
|
LSQ0926923_476850
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
414
|
LSQ0927624
|
KESHAV PARIHAR
|
LSQ0927624_486680
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
415
|
LSQ0928986
|
GHANSHYAM JATAV S/O MINTU JATAV
|
LSQ0928986_378927
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
416
|
LSQ0931469
|
ashok dhakad so rajari dhakad
|
LSQ0931469_511540
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
417
|
LSQ0935031
|
GIRRAJ YADAV S/O SHYAM SINGH YADAV
|
LSQ0935031_441317
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
418
|
LSQ0938514
|
MANIRAM KUSHWAH
|
LSQ0938514_500143
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
419
|
LSQ0938613
|
KAMLESH KUMAR SHARMA S/o KANHAIYA
|
LSQ0938613_476657
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
420
|
LSQ0939132
|
SUNAFEE SO GANPATI
|
LSQ0939132_497298
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
421
|
LSQ0942656
|
TEJSINGH KUSHWAH
|
LSQ0942656_478207
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
422
|
LSQ0943209
|
UMMED SINGH YADAV
|
LSQ0943209_469600
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
423
|
LSQ0947820
|
LOKESH SHARMA S/o ASHOK
|
LSQ0947820_494376
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
424
|
LSQ0950691
|
Vijaysingh So Chote
|
LSQ0950691_504703
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
425
|
LSQ0954362
|
AJMER S/o. BANSHI
|
LSQ0954362_424468
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
426
|
LSQ0954818
|
SHREEDHAR S/o. KISHANLAL
|
LSQ0954818_424480
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
427
|
LSQ0955583
|
RAKESH SINGH JADON S/o VISHAVNATHSINGH
|
LSQ0955583_476815
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
428
|
LSQ0960740
|
RAMAJEE S/o. JAGRAM
|
LSQ0960740_408926
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
429
|
LSQ0961086
|
MOTILAL S/o. HARGOVIND
|
LSQ0961086_408924
|
|
|
|
|
Material
|
430
|
LSQ0964833
|
vishnu sharma
|
LSQ0964833_510296
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
431
|
LSQ0965089
|
KUSHWAH BULDING MATERIAL SUPLAYER
|
LSQ0965089_408222
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
432
|
LSQ0966721
|
SONERAM S/O NAKTU1
|
LSQ0966721_439777
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
433
|
LSQ0968818
|
HARI DHAKAD
|
LSQ0968818_515432
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
434
|
LSQ0971572
|
DEVENDRA S/O PARSADI
|
LSQ0971572_440568
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
435
|
LSQ0976860
|
MUKESH SO RAMPRASAD
|
LSQ0976860_510747
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
436
|
LSQ0981219
|
JANDEL SINGH GURJAR
|
LSQ0981219_495568
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
437
|
LSQ0982165
|
RAM AVTAR BANSAL S/O PRABHULAL
|
LSQ0982165_422763
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
438
|
LSQ0982587
|
OM PRAKASH S/O GHANSHYAM MEENA
|
LSQ0982587_421918
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
439
|
LSQ1039171
|
DHARM RAJ JAT
|
LSQ1039171_468525
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
440
|
LSQ1039205
|
CHANDRA PAL JAT
|
LSQ1039205_468526
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
441
|
LSQ1040005
|
BHOOPENDRA SINGH S/O BADRILAL
|
LSQ1040005_421188
|
Bank of India
|
BKID0009075
|
|
|
Material
|
442
|
LSQ1041219
|
RAM LAL S/O PANNA LAL
|
LSQ1041219_378883
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
443
|
LSQ1041227
|
BABU S/O PANNA LAL
|
LSQ1041227_378886
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
444
|
LSQ1042316
|
UMA SHANKAR MEENA
|
LSQ1042316_503332
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
445
|
LSQ1050962
|
RAM AVTAR S/O JAGDISH
|
LSQ1050962_392905
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
446
|
LSQ1061803
|
AKLA S/O SERA
|
LSQ1061803_372295
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
447
|
LSQ1063916
|
RAMESH S/O NENKA
|
LSQ1063916_372622
|
Bank of India
|
BKID0009075
|
|
|
Material
|
448
|
LSQ1068832
|
GIRRAJ S/O RAM SWAROOP
|
LSQ1068832_394051
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
449
|
LSQ1070663
|
VINOD S/O SIYARAM
|
LSQ1070663_424781
|
Bank of India
|
BKID0009075
|
|
|
Material
|
450
|
LSQ1076298
|
DEVI SINGH GURJAR S/O SEETARAM GURJAR
|
LSQ1076298_424210
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
451
|
LSQ1081272
|
RAJENDRA GURJAR S/O JAGDISH GURJAR
|
LSQ1081272_421920
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
452
|
LSQ1087576
|
RAM MUKESH S/O NARAYAN MEENA
|
LSQ1087576_437385
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
453
|
LSQ1089929
|
BRIJWASI SHARMA
|
LSQ1089929_413793
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
454
|
LSQ1090182
|
MANSINGH S/O RAMJILAL
|
LSQ1090182_396574
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
455
|
LSQ1097021
|
ABHILAKH SINGH RATHOD
|
LSQ1097021_421886
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
456
|
LSQ1103431
|
GURUVAJ SINGH
|
LSQ1103431_371818
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
457
|
LSQ1109776
|
SOHAN LAL RAJPOT
|
LSQ1109776_371824
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
458
|
LSQ1116151
|
MRS SHRI GANESH SHG PURA
|
LSQ1116151_522522
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
459
|
LSQ1116573
|
JAGDEESH RAWAT
|
LSQ1116573_391534
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
460
|
LSQ1121268
|
Ramsingh Rawat S/o. Punya
|
LSQ1121268_468977
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
461
|
LSQ1123314
|
PRATHVI SO PHOOLYA
|
LSQ1123314_510911
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
462
|
LSQ1123728
|
Bhagwati prassad rawat
|
LSQ1123728_513273
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
463
|
LSQ1128792
|
HARI SHANKAR SHARMA
|
LSQ1128792_490615
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
464
|
LSQ1131515
|
DULLI S/o. DHANNU
|
LSQ1131515_427518
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
465
|
LSQ1135177
|
JAGDISH SO RAMNATH RAWAT
|
LSQ1135177_500200
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
466
|
LSQ1136126
|
GOVIND S/O CHIMMAN
|
LSQ1136126_476677
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
467
|
LSQ1139575
|
RAMNIWASH RAWAT S/o JAGMOHAN
|
LSQ1139575_492878
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
468
|
LSQ1142918
|
HARICHARAN S/O SHUKHA
|
LSQ1142918_385880
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
469
|
LSQ1143056
|
BHAWUTI S/O KUDERI
|
LSQ1143056_385876
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
470
|
LSQ1143635
|
VIJAY SINGH S/O PARASADI
|
LSQ1143635_385873
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
471
|
LSQ1144013
|
HARI S/O SUGHAN
|
LSQ1144013_378929
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
472
|
LSQ1144385
|
Jagdeesh S/o Madan
|
LSQ1144385_385861
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
473
|
LSQ1144526
|
CHIMMAN S/O MULLA
|
LSQ1144526_378928
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
474
|
LSQ1145051
|
KEDAR S/O KISHORI
|
LSQ1145051_385879
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
475
|
LSQ1145242
|
VEDPRAKASH S/O JAGANNATH
|
LSQ1145242_385885
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
476
|
LSQ1168087
|
Haricharan S/O Samant
|
LSQ1168087_425886
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
477
|
LSQ1168947
|
Rajendra S/O Amarsingh sikarwar
|
LSQ1168947_425884
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
478
|
LSQ1171289
|
VISHAMBAR DHAKAR
|
LSQ1171289_469598
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
479
|
LSQ1171743
|
PAWAN KUMAR RAWAT
|
LSQ1171743_450741
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
480
|
LSQ1172097
|
BHOOP SINGH JATAV
|
LSQ1172097_450740
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
481
|
LSQ1172980
|
Uday Singh Rawat
|
LSQ1172980_511776
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
482
|
LSQ1173335
|
UMMED SINGH RAWAT S/o KARAN
|
LSQ1173335_491160
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
483
|
LSQ1180371
|
JAGDISH KUSHWAH SO BADRI DORD
|
LSQ1180371_515453
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
484
|
LSQ1188481
|
SURESH RAWAT
|
LSQ1188481_521191
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
485
|
LSQ1188689
|
RAJARAM BARETHA
|
LSQ1188689_521192
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
486
|
LSQ1195023
|
Suresh / Panna Kushwah Eklod
|
LSQ1195023_431311
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
487
|
LSQ1199561
|
MAHESH S/O MANSINGH
|
LSQ1199561_425794
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
488
|
LSQ1203322
|
RAJESH KOTHARI SO HARVILAS KOTHARI
|
LSQ1203322_503998
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
489
|
LSQ1205103
|
BRAJESH SO NETRAM
|
LSQ1205103_507242
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
490
|
LSQ1205111
|
TYAGI MATERIAL SUPPLIER
|
LSQ1205111_491162
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
491
|
LSQ1205954
|
Bhupendra Sharma
|
LSQ1205954_500504
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
492
|
LSQ1209527
|
BAJRANG BUILDING MATERIAL SUPPLIOR
|
LSQ1209527_463823
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
493
|
LSQ1211309
|
RAMLAKHAN KUSHWAH S/o RAMSINGH
|
LSQ1211309_486882
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
494
|
LSQ1212364
|
SUNEEL S/O SURESH
|
LSQ1212364_494594
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
495
|
LSQ1215565
|
SATENDRA S/O RAM SWAROOP
|
LSQ1215565_439775
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
496
|
LSQ1222124
|
KAILASH DHAKAD S/o RAMSWAROOP
|
LSQ1222124_485694
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
497
|
LSQ1223601
|
VEERENDRA KUMAR
|
LSQ1223601_507851
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
498
|
LSQ1232735
|
VIJAYPUR EXPRESS GANDHI CHAUK VIJAYPUR
|
LSQ1232735_524996
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
499
|
LSQ1234301
|
DILEEP MITTAL
|
LSQ1234301_450737
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
500
|
LSQ1235043
|
BHARAT SHARMA
|
LSQ1235043_449109
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
501
|
LSQ1246263
|
MAHARAJ SINGH S/O HARI VILAS RAVAT
|
LSQ1246263_425486
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
502
|
LSQ1251693
|
JAGMOHAN S/o. RAMCHARAN
|
LSQ1251693_424597
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
503
|
LSQ1271881
|
VEERU S/o LALARAM KUSHWAH
|
LSQ1271881_410776
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
504
|
LSQ1272533
|
UTTAM YADAV
|
LSQ1272533_469597
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
505
|
LSQ1274901
|
CHAUWAN SINGH YADAV
|
LSQ1274901_467213
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
506
|
LSQ1286434
|
RAM GILAS RAVAT S/O BHANTA RAWAT
|
LSQ1286434_457126
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
507
|
LSQ1287580
|
SURESH JATAV
|
LSQ1287580_439319
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
508
|
LSQ1288448
|
SUMER RAWAT
|
LSQ1288448_439321
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
509
|
LSQ1288869
|
RISHIKESH
|
LSQ1288869_439320
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
510
|
LSQ1296862
|
MANSINGH BAGHEL
|
LSQ1296862_508663
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
511
|
LSQ1297993
|
BRAJ RAJ SINGH GURJAR
|
LSQ1297993_455703
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
512
|
LSQ1299650
|
SHIVCHARAN JATAV S/o
|
LSQ1299650_495177
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
513
|
LSQ1301043
|
DILEEP SHARMA S/o NAROTTAM
|
LSQ1301043_485655
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
514
|
LSQ1301233
|
VIVEK SHARMA S/o NAROTTAM
|
LSQ1301233_485657
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
515
|
LSQ1301506
|
RAJVEER SINGH
|
LSQ1301506_494667
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
516
|
LSQ1314590
|
ANEK S/O MAHIPATI
|
LSQ1314590_427507
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
517
|
LSQ1318062
|
MAHEEPTI SO MANSINGH
|
LSQ1318062_496016
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
518
|
LSQ1326347
|
AMAR SINGH RAWAT S/o. LAXMINARAYAN
|
LSQ1326347_476771
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
519
|
LSQ1326511
|
Radheshayam s/o Kedar
|
LSQ1326511_424873
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
520
|
LSQ1327709
|
GYARAM DHAKAR
|
LSQ1327709_490786
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
521
|
LSQ1333533
|
SHOBHARAM RAJPOOT S/o SHIVCHARAN
|
LSQ1333533_476851
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
522
|
LSQ1342179
|
SUGHAN S/o. KARAN DAKAR
|
LSQ1342179_391358
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
523
|
LSQ1344597
|
J K TRADERS
|
LSQ1344597_371389
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
524
|
LSQ1351394
|
HALKU RAVAT S/O PRABHU
|
LSQ1351394_425831
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
525
|
LSQ1357847
|
NARESH KUMAR ODH S/O MOHAN LAL
|
LSQ1357847_438447
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
526
|
LSQ1371335
|
BEERWAL S/o. BHAGWANT
|
LSQ1371335_391356
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
527
|
LSQ1371350
|
BANWARI S/O BHAGWANT KUSHWAH
|
LSQ1371350_459102
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
528
|
LSQ1379221
|
RAM LAL S/O GOPI LAL
|
LSQ1379221_371370
|
Bank of India
|
BKID0009075
|
|
|
Material
|
529
|
LSQ1379460
|
RAMESH S/O DEVIRAM
|
LSQ1379460_372621
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
530
|
LSQ1382241
|
PATTAM S/o. GYALAL
|
LSQ1382241_408925
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
531
|
LSQ1389139
|
NIRMAL SINGH S/O MUKHTYAR SINGH
|
LSQ1389139_371371
|
Bank of India
|
BKID0009075
|
|
|
Material
|
532
|
LSQ1394899
|
LAXMAN SINGH JADOUN
|
LSQ1394899_483490
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
533
|
LSQ1403195
|
BATORI LAL RAJAK
|
LSQ1403195_519954
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
534
|
LSQ1407451
|
RAMLAKHAN KUSHWAH
|
LSQ1407451_469596
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
535
|
LSQ1413962
|
RASAL SINGH SO KESHAV SINGH
|
LSQ1413962_504929
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
536
|
LSQ1414622
|
RADHE GOPAL SHARMA
|
LSQ1414622_476741
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
537
|
LSQ1415454
|
MUNIR KHAN S/o. DILDAR KHAN
|
LSQ1415454_427519
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
538
|
LSQ1417914
|
BIRBAL S/O CHEETYARAM
|
LSQ1417914_422762
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
539
|
LSQ1418193
|
PANKAJ SHARMA
|
LSQ1418193_502356
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
540
|
LSQ1418383
|
SHRI GANESH S/O JANVED
|
LSQ1418383_476779
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
541
|
LSQ1423656
|
RAMESH CHANDRA S/o. BHAGWANT KUSHWAH
|
LSQ1423656_427522
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
542
|
LSQ1424175
|
MUKESH RAWAT S/o RAMESH
|
LSQ1424175_471983
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
543
|
LSQ1425594
|
NARESH KUSHWAH
|
LSQ1425594_469593
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
544
|
LSQ1434471
|
RAMBABU SO DEVILAL
|
LSQ1434471_506305
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
545
|
LSQ1434521
|
RAJKUMAR SO RAMBABU
|
LSQ1434521_508478
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
546
|
LSQ1434539
|
RAMAVTAR RAWAT SO RADHESHYAM
|
LSQ1434539_508780
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
547
|
LSQ1443324
|
RAM AVTAR S/O FOOL CHAND
|
LSQ1443324_476638
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
548
|
LSQ1444595
|
RAM NARESH RAWAT S/O RAM SWAROOP RAWAT
|
LSQ1444595_489912
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
549
|
LSQ1465814
|
LAKHAN RAWAT % RAMHET RAWAT
|
LSQ1465814_495065
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
550
|
LSQ1472174
|
RAM SINGH S/O RAM NATH
|
LSQ1472174_432892
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
551
|
LSQ1494558
|
DILEEP YADAV S/o.PARIMAL
|
LSQ1494558_476702
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
552
|
LSQ1510056
|
Feran So Badri
|
LSQ1510056_505132
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
553
|
LSQ1512672
|
UTTAM RAWAT
|
LSQ1512672_512757
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
554
|
LSQ1516020
|
KHEMRAJ JAT S/O KAILASH JAT
|
LSQ1516020_468524
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
555
|
LSQ1518231
|
RAGHUVEER MINA
|
LSQ1518231_504230
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
556
|
LSQ1521459
|
AMAN INDUSTRIES, SOIN KALAN
|
LSQ1521459_427335
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
557
|
LSQ1528355
|
DINESH RAWAT S/o RAMHET
|
LSQ1528355_476768
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
558
|
LSQ1541903
|
RAM VEER S/O RAGHUNATH JAT DADOONI
|
LSQ1541903_421186
|
Bank of India
|
BKID0009075
|
|
|
Material
|
559
|
LSQ1556505
|
MAHAVEER S/O RAMESH MEENA
|
LSQ1556505_409840
|
Bank of India
|
BKID0009075
|
|
|
Material
|
560
|
LSQ1562362
|
NIRANJAN S/O BRAJMOHAN
|
LSQ1562362_392976
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
561
|
LSQ1573120
|
Satish S/o. Ramesh
|
LSQ1573120_392269
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
562
|
LSQ1573542
|
RAMROOP KUSHWAH S/o BIRBAL
|
LSQ1573542_491163
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
563
|
LSQ1579424
|
Dinesh So Ramdayal Dhakad
|
LSQ1579424_504704
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
564
|
LSQ1579721
|
SATISH S/O TEJ SINGH
|
LSQ1579721_425487
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
565
|
LSQ1581511
|
RAGHUVEER S/O KHARAGA KUSHWAHA
|
LSQ1581511_459103
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
566
|
LSQ1582550
|
DHARMENDRA S/O JAGDISH DHAKAD
|
LSQ1582550_443400
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
567
|
LSQ1584341
|
GHANSHYAM KUSHWAH
|
LSQ1584341_464340
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
568
|
LSQ1584598
|
RAGHUVEER SHARMA S/o RAMESH
|
LSQ1584598_494154
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
569
|
LSQ1586585
|
VEER SINGH S/O HAVU LAL
|
LSQ1586585_447427
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
570
|
LSQ1587096
|
VIMAL SINGH RAWAT
|
LSQ1587096_509192
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
571
|
LSQ1594194
|
HARIMOHAN
|
LSQ1594194_513289
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
572
|
LSQ1605526
|
VIJAYSINGH S/O KESHO
|
LSQ1605526_385866
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
573
|
LSQ1605682
|
FOSHU S/O BHAJANA
|
LSQ1605682_385884
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
574
|
LSQ1609122
|
RAM PRAKASH SIKARWAR
|
LSQ1609122_483489
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
575
|
LSQ1609635
|
GOPAL JATAV / NEKSIYA
|
LSQ1609635_434511
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
576
|
LSQ2046921
|
SALIM KHAN
|
LSQ2046921_513336
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
577
|
LVC1190958
|
SAHAB LAL S/O SITARAM
|
LVC1190958_426531
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
578
|
LXPPS1505M
|
SHYAM SUNDAR RAWAT SO KALLU RAWAT
|
LXPPS1505M_511463
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
579
|
MKD1816461
|
roop singh
|
MKD1816461_510524
|
State Bank of India
|
SBIN0001471
|
|
|
Material
|
580
|
MP/001/002/411619
|
Jagdish / Kedar Rawat
|
MP/001/002/411619_487916
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
581
|
MP/01/001/003011
|
JAGDISH S/O CHAMPARAM
|
MP/01/001/003011_419101
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
582
|
MP/01/001/039113
|
RAM CHARAN S/O BAJRANG LAL BAIRWA
|
MP/01/001/039113_470150
|
|
|
|
|
Material
|
583
|
MP/01/001/045389
|
RUKAM S/O DHANPAL MEENA
|
MP/01/001/045389_382769
|
Bank of India
|
BKID0009075
|
|
|
Material
|
584
|
MP/01/001/072531
|
VEERENDRA SINGH GAUTAM AND BROTHERS
|
MP/01/001/072531_425170
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
585
|
MP/01/001/075326
|
MOHAN BRICK INDUSTRIES SHEOPUR
|
MP/01/001/075326_420155
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
586
|
MP/01/001/171158
|
MAHAVEER S/O RAM NIWAS MEENA
|
MP/01/001/171158_392948
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
587
|
MP/01/001/255018
|
CHANDAR S/O PREHLAD
|
MP/01/001/255018_421612
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
588
|
MP/01/001/255028
|
MUKAT S/O MATHURA
|
MP/01/001/255028_421608
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
589
|
MP/01/001/255666
|
RASHID S/O NANNA BEGH
|
MP/01/001/255666_421621
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
590
|
MP/01/001/258385
|
DHANRAJ MEENA S/O BADRI LAL MEENA
|
MP/01/001/258385_375107
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
591
|
MP/01/001/261581
|
RAM AVTAR S/O BANSHI LAL
|
MP/01/001/261581_390879
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
592
|
MP/01/001/261691
|
KADU S/O SHAMBHU
|
MP/01/001/261691_390882
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
593
|
MP/01/001/273278
|
RAM GANESH JATAV
|
MP/01/001/273278_405861
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
594
|
MP/01/001/285614
|
GAURI SHANKAR S/O BAJRANG LAL
|
MP/01/001/285614_392852
|
|
|
|
|
Material
|
595
|
MP/01/001/285880
|
AMAR LAL S/O BADRI LAL
|
MP/01/001/285880_392855
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
596
|
MP/01/001/303484
|
SHAMBHU SINGH S/O TULSI RAM
|
MP/01/001/303484_392636
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
597
|
MP/01/001/312033
|
PARASRAM S/O CHOTYA MALI
|
MP/01/001/312033_438994
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
598
|
MP/01/001/321618
|
KANHAIYA S/O ONKAR
|
MP/01/001/321618_392640
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
599
|
MP/01/001/342020
|
SHYAM LAL MEENA
|
MP/01/001/342020_447384
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
600
|
MP/01/001/348152
|
GOBRI LAL MEENA S/O JAGANNATH
|
MP/01/001/348152_394180
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
601
|
MP/01/001/348650
|
BABULAL BAIRWA S/O DHANNA BAIRWA
|
MP/01/001/348650_394183
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
602
|
MP/01/001/354374
|
MUKUT MEENA S/O KAADU
|
MP/01/001/354374_392957
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
603
|
MP/01/001/417326
|
OPENDAR KUMAR S/O SHANKARLAL
|
MP/01/001/417326_443336
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
604
|
MP/01/001/459516
|
MOHAN LAL S/O GAJAN LAL
|
MP/01/001/459516_437183
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
605
|
MP/01/001/483325
|
RAMESH S/O HALKE
|
MP/01/001/483325_463713
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
606
|
MP/01/001/486317
|
MANGILAL S/O TOFANIYA
|
MP/01/001/486317_434131
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
607
|
MP/01/001/486408
|
AMAR SINGH S/O NARAYAN SINGH GURJAR
|
MP/01/001/486408_434134
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
608
|
MP/01/001/486412
|
RAMESH S/O ANTA
|
MP/01/001/486412_434132
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
609
|
MP/01/001/486471
|
TIKARAM GURJAR S/O MAHARAJ SINGH GURJAR
|
MP/01/001/486471_434133
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
610
|
MP/01/002/003308
|
NAND LAL S/O KESHAV CHAND
|
MP/01/002/003308_422764
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
611
|
MP/01/002/003671
|
BAJRANGA BAIRWA S/O DHANNA
|
MP/01/002/003671_421922
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
612
|
MP/01/002/018542
|
OM PRAKASH S/O PRABHU LAL PARASHAR
|
MP/01/002/018542_437846
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
613
|
MP/01/002/030597
|
KAILASH S/O RAM CHANDRA
|
MP/01/002/030597_407888
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
614
|
MP/01/002/030748
|
KALYAN MEENA SO SITARAM
|
MP/01/002/030748_502728
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
615
|
MP/01/002/069112
|
mahaveer jatav
|
MP01002069112_530397
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
616
|
MP/01/002/069177
|
JAKIR HUSAIN S/O BASRUDDIN
|
MP/01/002/069177_409839
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
617
|
MP/01/002/096532
|
MANGILAL S/O NAGARAM
|
MP/01/002/096532_372620
|
Bank of India
|
BKID0009075
|
|
|
Material
|
618
|
MP/01/002/105638
|
GYAN SINGH
|
MP/01/002/105638_500337
|
VIJAYA BANK
|
VIJB0007699
|
|
|
Material
|
619
|
MP/01/002/120764
|
GOVARDHAN S/O KISNA GURJAR
|
MP/01/002/120764_438449
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
620
|
MP/01/002/123848
|
KAMLESH S/O GOKUL
|
MP/01/002/123848_392977
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
621
|
MP/01/002/126233
|
RAM NIWAS BAIRWA S/O BHOORA
|
MP/01/002/126233_396102
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
622
|
MP/01/002/126234
|
RAM SWAROOP S/O BHANWAR LAL BAIRWA
|
MP/01/002/126234_424205
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
623
|
MP/01/002/126638
|
RAM KUMAR S/O SHRI LAL MEENA
|
MP/01/002/126638_437387
|
|
|
|
|
Material
|
624
|
MP/01/002/126644
|
HANSRAJ S/O RAM NATH MEENA
|
MP/01/002/126644_436836
|
Bank of India
|
BKID0009075
|
|
|
Material
|
625
|
MP/01/002/126718
|
SIYARAM MEENA S/O GULAB MEENA
|
MP/01/002/126718_438445
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
626
|
MP/01/002/138551
|
PURAN CHAND ODH S/O MALIK CHAND
|
MP/01/002/138551_438448
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
627
|
MP/01/002/162528
|
RAMNARAYAN S/o. SARJOO
|
MP/01/002/162528_424346
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
628
|
MP/01/002/168784
|
DEVIPRASAD / RAMCHANDRA RAWAT
|
MP/01/002/168784_469304
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
629
|
MP/01/002/168815
|
Radheshyam S/O Ramcharan Rawat
|
MP/01/002/168815_469460
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
630
|
MP/01/002/169722
|
RAMPRASAD RAWAT
|
MP01002169722_520748
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
631
|
MP/01/002/171336
|
durga prasad kushwah
|
MP01002171336_515038
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
632
|
MP/01/002/171402
|
SHYAM BABU KUSHWAH
|
XEW1177765_478671
|
State Bank of India
|
SBIN0030091
|
Exempted and Approved
|
|
Material
|
633
|
MP/01/002/189722
|
RAMPRASAD RAWAT S/o INDAR
|
MP/01/002/189722_478379
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
634
|
MP/01/002/189737
|
Mahendra S/O Puran Rawat
|
MP/01/002/189737_478885
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
635
|
MP/01/002/196046
|
INDARJEET S/o RAMCHARAN
|
MP/01/002/196046_474301
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
636
|
MP/01/002/198474
|
NABAL RAWAT S/o GOPAL
|
MP/01/002/198474_471982
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
637
|
MP/01/002/207030
|
PAVAN KUMAR GUPTA
|
MP/01/002/207030_500094
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
638
|
MP/01/002/207037
|
DEVILAL GAUR S/O. BADRI PRASAD
|
MP/01/002/207037_427512
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
639
|
MP/01/002/207041
|
HABBU GAUR S/o. MURALI
|
MP/01/002/207041_427515
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
640
|
MP/01/002/207378
|
JAMAL KHAN S/o KALAM KHAN
|
MP/01/002/207378_492873
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
641
|
MP/01/002/207440
|
Dileep Gupta s/o. Devilal
|
MP/01/002/207440_471913
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
642
|
MP/01/002/207467
|
GOPAL S/o. RAGHUNANDAN GAUR
|
MP/01/002/207467_427514
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
643
|
MP/01/002/207484
|
GOVIND S/O RAGHUNANDAN
|
MP/01/002/207484_429087
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
644
|
MP/01/002/207501
|
BABULAL GAUR S/o. RANGALAL
|
MP/01/002/207501_427516
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
645
|
MP/01/002/207610
|
RAMSINGH KUSHWAH S/o KISHOR
|
MP/01/002/207610_492877
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
646
|
MP/01/002/210132
|
POORAN S/O GANPATI
|
MP/01/002/210132_425872
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
647
|
MP/01/002/210646
|
MUKHTAR SINGH
|
MP/01/002/210646_471914
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
648
|
MP/01/002/213360
|
RAJU SHARMA S/o RAMPRASAD
|
MP/01/002/213360_493012
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
649
|
MP/01/002/213365
|
Ramesh Chandra / Bhaurulal Sharma
|
MP/01/002/213365_493260
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
650
|
MP/01/002/213396
|
PRAHLAD PRAJAPATI
|
MP/01/002/213396_476730
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
651
|
MP/01/002/213720
|
RAMLAKHAN JATAV S/o CHHOTELAL
|
MP/01/002/213720_476785
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
652
|
MP/01/002/213774
|
MANIRAM RAWAT SO RAMNATH RAWAT
|
MP/01/002/213774_500199
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
653
|
MP/01/002/216570
|
Tunda / Vihari Mali
|
MP/01/002/216570_487880
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
654
|
MP/01/002/219313
|
harivilash s/o foshu
|
MP/01/002/219313_425955
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
655
|
MP/01/002/219505
|
HARI SAMAGRI SUPPLIOR
|
MP/01/002/219505_441042
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
656
|
MP/01/002/219610
|
HAKIM SINGH BANJARA S/o HARIVILASH
|
MP/01/002/219610_478278
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
657
|
MP/01/002/219625
|
RAM NIWAS S/O HARI CHARAN
|
MP/01/002/219625_440636
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
658
|
MP/01/002/228122
|
RAGHUVEER S/O NARAYAN RATHOR
|
MP/01/002/228122_459104
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
659
|
MP/01/002/237438
|
SANJAY RAWAT S/o KASHIRAM RAWAT
|
MP/01/002/237438_486901
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
660
|
MP/01/002/237497
|
RAJENDRA SINGH MEENA
|
MP/01/002/237497_457860
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
661
|
MP/01/002/246076
|
VINOD TRADERS
|
MP01002246076_508907
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
662
|
MP/01/002/252278
|
NARAYAN / POONYA
|
MP/01/002/252278_434505
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
663
|
MP/01/002/258801
|
SURESH RATHORE
|
MP01002258801_508608
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
664
|
MP/01/002/261411
|
AJEET SO BALVEER SINGH
|
MP01002261411_510991
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
665
|
MP/01/002/264373
|
SANTOSH S/O MISHRILAL
|
MP/01/002/264373_429085
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
666
|
MP/01/002/264718
|
VIJENDRA RAVAT S/O GENDA LAL
|
MP/01/002/264718_462674
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
667
|
MP/01/002/264726
|
KHAN IRON INDUSTRIES
|
MP/01/002/264726_440488
|
|
|
|
|
Material
|
668
|
MP/01/002/267012
|
Keshav S/o. Chimman
|
MP/01/002/267012_392268
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
669
|
MP/01/002/267723
|
HARI VILAS S/O BADRI PRASAD
|
MP/01/002/267723_441324
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
670
|
MP/01/002/267867
|
DAMODAR KUSHWAH S/o SUKHUA
|
MP/01/002/267867_485684
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
671
|
MP/01/002/270599
|
Ajaypal / Ramdayal Dhakar
|
MP/01/002/270599_430241
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
672
|
MP/01/002/270749
|
Singharam / Amarlal Dhakar
|
MP/01/002/270749_430232
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
673
|
MP/01/002/270771
|
Shripati / Ramcharan Jatav
|
MP/01/002/270771_430242
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
674
|
MP/01/002/270885
|
Nathua / Ramkishan Dhakar
|
MP/01/002/270885_430239
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
675
|
MP/01/002/270920
|
Poorbal / Raghuwar Dhakar
|
MP/01/002/270920_430237
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
676
|
MP/01/002/270993
|
Daulat / Prasadi Kushwah
|
MP/01/002/270993_430234
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
677
|
MP/01/002/273646
|
RAGHUNATH S/o. TEJSINGH KUSHWAH
|
MP/01/002/273646_431314
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
678
|
MP/01/002/273656
|
Prahlad S/o. Tejsingh Kushwah
|
MP/01/002/273656_431313
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
679
|
MP/01/002/273722
|
NARAYAN S/O RATAN LAL KUSHWAH
|
MP/01/002/273722_473650
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
680
|
MP/01/002/276836
|
DHANIRAM KUSHWAH
|
MP/01/002/276836_469604
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
681
|
MP/01/002/276934
|
BHARATLAL KUSHWAH S/o RAMPRASAD
|
MP/01/002/276934_477053
|
|
|
|
|
Material
|
682
|
MP/01/002/285765
|
PRAKASH SO HARIGYAN
|
MP01002285765_506147
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
683
|
MP/01/002/288399
|
Ramlal s/o. Jhinuriya jatav
|
MP/01/002/288399_427899
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
684
|
MP/01/002/291124
|
BAIJNATH S/O KALLA
|
MP/01/002/291124_437248
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
685
|
MP/01/002/303052
|
BRAJESH BAIRAGI
|
MP/01/002/303052_478882
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
686
|
MP/01/002/303624
|
JAGDISH BAIRAGI
|
MP/01/002/303624_468572
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
687
|
MP/01/002/318590
|
NITENDRA SINGH S/O MISHRI LAL RAVAT
|
MP/01/002/318590_432878
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
688
|
MP/01/002/321426
|
JAGANNATH KUSHWAH
|
MP/01/002/321426_469592
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
689
|
MP/01/002/321689
|
Ramdeen Kushwah
|
MP/01/002/321689_469590
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
690
|
MP/01/002/333396
|
SURENDRA JADON
|
MP/01/002/333396_471369
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
691
|
MP/01/002/339516
|
JANDEL S/O MANSINGH
|
MP/01/002/339516_425577
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
692
|
MP/01/002/339517
|
Dashrath Rawat S/o Roshan
|
MP/01/002/339517_491157
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
693
|
MP/01/002/342026
|
SHIV JI LAL GUPTA
|
MP/01/002/342026_437247
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
694
|
MP/01/002/343067
|
RAJARAM BANSAL SO LAKHIMI CHAND
|
MP/01/002/343067_498777
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
695
|
MP/01/002/348139
|
LALARAM
|
MP/01/002/348139_450739
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
696
|
MP/01/002/360421
|
UMMED / SHRIPATI
|
MP/01/002/360421_410091
|
ICICI BANK
|
ICIC0001448
|
|
|
Material
|
697
|
MP/01/002/369382
|
MAHESH S/O JANVED
|
MP/01/002/369382_440567
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
698
|
MP/01/002/369644
|
SHREE KRISHAN DHAKAR
|
MP/01/002/369644_474302
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
699
|
MP/01/002/372754
|
BEERBAL DHAKAD S/o KUARKISHAN
|
MP/01/002/372754_487673
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
700
|
MP/01/002/375366
|
SUKHDEEN DHAKAD
|
MP/01/002/375366_459985
|
|
|
|
|
Material
|
701
|
MP/01/002/375493
|
Munesh Dhakad
|
MP/01/002/375493_495262
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Exempted and Approved
|
|
Material
|
702
|
MP/01/002/378309
|
RAMESH DHAKAR
|
MP/01/002/378309_462675
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
703
|
MP/01/002/378374
|
HETAM DHAKAR S/o RAMBHAJAN
|
MP/01/002/378374_487201
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
704
|
MP/01/002/378390
|
BHUPENDRA SO RAMGOPAL
|
MP01002378390_507032
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
705
|
MP/01/002/378423
|
BADAM SINGH DHAKAR S/o CHHOTE
|
MP/01/002/378423_494375
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
706
|
MP/01/002/378575
|
ANIL SHARMA
|
MP/01/002/378575_449094
|
State Bank of India
|
SBIN0004830
|
|
|
Material
|
707
|
MP/01/002/378611
|
RAMROOP DHAKAR S/o RAMPRASAD
|
MP/01/002/378611_487202
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
708
|
MP/01/002/378679
|
KALYANCHANDRA SHARMA METARIAL SUPLAYERS
|
MP/01/002/378679_420107
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
709
|
MP/01/002/378755
|
BRAHMANAND BEEJ BHANDAR
|
MP/01/002/378755_440562
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
710
|
MP/01/002/381104
|
SARBAN JATAV S/o KISHORI
|
MP/01/002/381104_486794
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
711
|
MP/01/002/384610
|
RAMDEEN RAWAT S/O KESORE
|
MP/01/002/384610_464006
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
712
|
MP/01/002/399774
|
Birendra kumar shivhare
|
MP01002399774_513749
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
713
|
MP/01/002/405902
|
Ajay Samadhiya
|
MP01002405902_509774
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
714
|
MP/01/002/408595
|
DHANESH KUSHWAH S/o. KISHANCHANDRA
|
MP/01/002/408595_472196
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
715
|
MP/01/002/411323
|
BHOOP SINGH RAWAT S/o BASANTA
|
MP/01/002/411323_486799
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
716
|
MP/01/002/411437
|
RAMVEER GURJAR S/o RAJARAM
|
MP/01/002/411437_476899
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
717
|
MP/01/002/420697
|
RAMDEEN KUSHWAH S/o MOOLA
|
MP/01/002/420697_476656
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
718
|
MP/01/002/432263
|
bharosi
|
MP01002432263_517234
|
Punjab National Bank
|
PUNB0654900
|
|
|
Material
|
719
|
MP/01/002/450327
|
MUNNA KUSHWAH S/O SUKHA KUSHWAH
|
MP/01/002/450327_378926
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
720
|
MP/01/002/453784
|
SURESH YADAV S/O NARAYAN YADAV
|
MP/01/002/453784_378924
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
721
|
MP/01/002/465159
|
SHRINIWAS YADAV S/o RAMGOPAL
|
MP/01/002/465159_486797
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
722
|
MP/01/002/465419
|
SATYAWAN YADAV S/o AJAB SINGH
|
MP/01/002/465419_486798
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
723
|
MP/01/002/465767
|
UDAL SINGH YADAV
|
MP/01/002/465767_448962
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
724
|
MP/01/002/465873
|
VEERENDRA SINGH YADAV S/O RAMSWAROOP
|
MP/01/002/465873_462672
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
725
|
MP/01/002/466010
|
BAISRAM DHAKAD S/o BADRIPRASAD
|
MP/01/002/466010_487199
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
726
|
MP/01/002/468362
|
RADHACHARAN DHAKAR S/o RAGHUNDAN
|
MP/01/002/468362_491165
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
727
|
MP/01/002/468364
|
RAMKISHAN DHAKAR S/o PRABHU DYAL
|
MP/01/002/468364_478154
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
728
|
MP/01/002/468408
|
PARASRAM DHAKAR S/o PARIMAL
|
MP/01/002/468408_491158
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
729
|
MP/01/002/468495
|
MAHAVEER S/O SEETARAM
|
MP/01/002/468495_443346
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
730
|
MP/01/002/468496
|
SUBEDAR SINGH S/O LAL SINGH
|
MP/01/002/468496_443347
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
731
|
MP/01/002/468580
|
NARESH LAL DHAKAR
|
MP/01/002/468580_469601
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
732
|
MP/01/002/477490
|
MAHESH YADAV
|
MP/01/002/477490_469599
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
733
|
MP/01/002/477494
|
NAROTTAM YADAV S/o. PARIMAL SINGH
|
MP/01/002/477494_476703
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
734
|
MP/01/002/489397
|
GIRDHARI SO DEVILAL RAWAT
|
MP01002489397_509490
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
735
|
MP/01/002/489413
|
BIJRAM S/O RAM DAYAL RAWAT
|
MP/01/002/489413_476724
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
736
|
MP/01/002/495335
|
SEETARAM RAWAT
|
MP/01/002/495335_439315
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
737
|
MP/01/002/495399
|
TEEKAM
|
MP/01/002/495399_439324
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
738
|
MP/01/002/495563
|
PRAKASH
|
MP/01/002/495563_439326
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
739
|
MP/01/002/495575
|
GORE RAWAT
|
MP/01/002/495575_439323
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
740
|
MP/01/006/222334
|
SURESH SO DWARIKA
|
MP01006222334_506193
|
State Bank of India
|
SBIN0000430
|
|
|
Material
|
741
|
MP01/002/168767
|
JAGDISH / LAXMINARAYAN RAWAT
|
MP01/002/168767_469301
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
742
|
MP01001273046
|
JAGDISH PRASAD
|
MP01001273046_371234
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
743
|
MP01002096515
|
BHERU LAL S/O PALU RAM
|
MP01002096515_371372
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
744
|
MP01002195540
|
rambeer so lakhu
|
MP01002195540_514317
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
745
|
MP01002213805
|
Dinesh so Ramsaroop sharma
|
MP01002213805_511302
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
746
|
MP01002219592
|
JAGMOHAN
|
MP01002219592_522956
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
747
|
MP01002321344
|
SIYARAM RAWAT
|
MP01002321344_524045
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
748
|
MP01002369316
|
PANCHAM SINGH DHAKAD
|
MP01002369316_523790
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
749
|
MP01002369334
|
GOPAL DHAKAD
|
MP01002369334_523905
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
750
|
MP01002408558
|
kailash so jarannath
|
MP01002408558_511605
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
751
|
MP0100438160
|
BABULAL PRAJAPATI
|
MP0100438160_516390
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
752
|
MP39444127
|
DINESH S/O LAXMINARAYAN SHARMA
|
530777937046_444127
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
753
|
MP39534491
|
Narendra
|
MP39534491
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
754
|
MP39535553
|
SATISH KUMAR KAIRANA
|
MP39535553
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
755
|
MP39535554
|
LAKHAN SINGH TOMAR
|
MP39535554
|
HDFC bank
|
HDFC0002488
|
|
|
Admin
|
756
|
MP39536001
|
CITY NET SERVICES
|
MP39536001
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
757
|
MP39536027
|
NITIN KUMAR KAIRANA
|
MP39536027
|
State Bank of India
|
SBIN0030093
|
|
|
Admin
|
758
|
MP39536156
|
SIYARAM MEENA
|
MP39536156
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
759
|
MP39536331
|
ADITYA PIPRONIYA
|
MP39536331
|
State Bank of India
|
SBIN0030157
|
|
|
Admin
|
760
|
MP39536332
|
JAI PRAKASH
|
MP39536332
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Admin
|
761
|
MP39536520
|
RAJASTHAN BATTERY SERVICE
|
MP39536520
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
762
|
MP39536521
|
PURN KUSHWAH
|
MP39536521
|
State Bank of India
|
SBIN0030157
|
|
|
Admin
|
763
|
MP39536522
|
ASHOK KUMAR SHARMA
|
MP39536522
|
State Bank of India
|
SBIN0030157
|
|
|
Admin
|
764
|
MP39536524
|
ASHISH GENERAL STORE (ASHISH GUPTA)
|
MP39536524
|
State Bank of India
|
SBIN0030157
|
|
|
Admin
|
765
|
MP39536525
|
TULSI RAM GURJAR
|
MP39536525
|
State Bank of India
|
SBIN0030157
|
|
|
Admin
|
766
|
MP39536526
|
MUNESH JATAV
|
MP39536526
|
State Bank of India
|
SBIN0030157
|
|
|
Admin
|
767
|
MP39536977
|
SUNIL KUMAR GURJAR
|
MP39536977
|
State Bank of India
|
SBIN0030157
|
|
|
Admin
|
768
|
MP39537401
|
Manish kumar shivhare
|
MP39537401
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
769
|
MP39537403
|
Deepak Prasad Tiwari
|
MP39537403
|
State Bank of India
|
SBIN0003215
|
|
|
Admin
|
770
|
MP39537404
|
Satish kumar agrwal
|
MP39537404
|
IDBI Bank
|
IBKL0001563
|
|
|
Admin
|
771
|
MP39537995
|
Rajendra sing sikaewar
|
MP39537995
|
Bank of India
|
BKID0009075
|
|
|
Admin
|
772
|
MP39539561
|
Om Coumputer
|
MP39539561
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Admin
|
773
|
MP39539830
|
SUNIL KUMAR GURJAR
|
MP39539830
|
AXIS BANK
|
UTIB0001333
|
|
|
Admin
|
774
|
MP39541072
|
Govind Singh
|
MP39541072
|
AXIS BANK
|
UTIB0001048
|
|
|
Admin
|
775
|
MP39541864
|
MUKESH SHARMA
|
MP39541864
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
776
|
MP39542384
|
Bhanu Prakash Sharma
|
MP39542384
|
HDFC bank
|
HDFC0002488
|
|
|
Admin
|
777
|
MP39542931
|
MAHESH ARYA
|
MP39542931
|
State Bank of India
|
SBIN0001464
|
|
|
Admin
|
778
|
MP39543755
|
DHARVENDRA GAUTAM
|
MP39543755
|
HDFC bank
|
HDFC0002488
|
|
|
Admin
|
779
|
MP39545368
|
MUNESH DANDOTIYA
|
MP39545368
|
State Bank of India
|
SBIN0031478
|
|
|
Admin
|
780
|
MP39545694
|
Ayyub Beg
|
MP39545694
|
State Bank of India
|
SBIN0030089
|
|
|
Admin
|
781
|
MP39547679
|
Shivraj singh shakyawar
|
MP39547679
|
Bank of India
|
BKID0009075
|
|
|
Admin
|
782
|
PHFPD1153P
|
PAYAL ENTERPRISES
|
PHFPD1153P_527824
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
783
|
PYYPS3078B
|
PANCHAM
|
XEW0475756_510529
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
784
|
WAR0086629
|
RAM AVTAR BAIRWA S/O SITARAM BAIRWA KHATOLI
|
WAR0086629_426527
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
785
|
XEW0000620
|
SURENDRA SINGH
|
XEW0000620_483829
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
786
|
XEW0002444
|
Kamal singh Dhakad
|
XEW0002444_510997
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
787
|
XEW0003350
|
RAMU S/O MUNNA LAL BANSAL
|
XEW0003350_441244
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
788
|
XEW0006999
|
Harnam Singh So Bhorlaal
|
XEW0006999_500502
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
789
|
XEW0008292
|
MAHENDRA SINGH RAWAT S/o. NAVAL KISHOR
|
XEW0008292_476733
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
790
|
XEW0008623
|
Rajaram / Haricharan Rawat
|
XEW0008623_493257
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
791
|
XEW0009779
|
KHEMRAJ RAWAT S/o NIRPATI
|
XEW0009779_476659
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
792
|
XEW0011338
|
DHARA SINGH KUSHWAH S/O SIYARAM
|
XEW0011338_448450
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
793
|
XEW0012161
|
VIJAYPAL SINGH YADAV S/o MURARILAL
|
XEW0012161_491159
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
794
|
XEW0013441
|
AJAY KUMAR SHARMA S/O RAM CHARAN SHARMA
|
XEW0013441_437455
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
795
|
XEW0017855
|
SHRIMOHAN PARIHAR S/o GUNTU
|
XEW0017855_494156
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
796
|
XEW0026849
|
SUGREEV GURJAR S/O RAJRAM GURJAR
|
XEW0026849_457125
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
797
|
XEW0050294
|
MUKESH SO LAKHMI CHAND
|
XEW0050294_498962
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
798
|
XEW0052662
|
RADHESHYAM RAWAT SO RAM LAXMAN RAWAT
|
XEW0052662_500957
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
799
|
XEW0055004
|
RAMTIRATH DHAKAR S/o. KANAHIYA LAL
|
XEW0055004_474299
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
800
|
XEW00564872
|
DEEPAK SHARMA
|
XEW00564872_470434
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
801
|
XEW0058622
|
SAMSHER SINGH YADAV
|
XEW0058622_470433
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
802
|
XEW0080226
|
SOBRAN SINGH S/O CHHOTE JATAV
|
XEW0080226_462670
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
803
|
XEW0080275
|
Beerbal / Hardev Dhakar
|
XEW0080275_430238
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
804
|
XEW0080366
|
Shrilal / Ratanu Dhakar
|
XEW0080366_430235
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
805
|
XEW0080382
|
Prakash / Ratanu Dhakar
|
XEW0080382_430240
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
806
|
XEW00952507
|
RINKU RAWAT S/o RAMSWROOP
|
XEW00952507_476997
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
807
|
XEW0111153
|
SULTAN SINGH S/o. MUNNILAL KUSHWAH
|
XEW0111153_431320
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
808
|
XEW0112128
|
ANOOP S/O DEVIPRASAD
|
XEW0112128_427509
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
809
|
XEW0150508
|
MAKHAN S/o. HANNURAM
|
XEW0150508_424234
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
810
|
XEW0150573
|
JAI SINGH SO GULAB BANJARA
|
XEW0150573_504932
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
811
|
XEW0154609
|
LOKENDRA S/O BABULAL SUMAN
|
XEW0154609_438995
|
Bank of India
|
BKID0009075
|
|
|
Material
|
812
|
XEW0175067
|
MURARI S/o. SONA
|
XEW0175067_425162
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
813
|
XEW0176859
|
THAPAK STEEL INDUSTRIES
|
XEW0176859_440844
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
814
|
XEW0183582
|
SURESH S/O MULLA
|
XEW0183582_385870
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
815
|
XEW0183830
|
SARVAN S/O LATOOR
|
XEW0183830_378931
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
816
|
XEW0203018
|
ASHISH KUMAR MITTAL
|
XEW0203018_450738
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
817
|
XEW0203596
|
RASID KHAN S/O ASGAR KHAN
|
XEW0203596_489356
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
818
|
XEW0203786
|
LOKENDRA KUSHWAH S/o HARGOVIND
|
XEW0203786_478144
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
819
|
XEW0204297
|
DURGESH DHAKAR S/o RAMPRAKASH
|
XEW0204297_476888
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
820
|
XEW0205286
|
KAILASHI S/o. RAMJILAL
|
XEW0205286_391359
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
821
|
XEW0206847
|
MEHARWAN S/O RAMRAJ
|
XEW0206847_425576
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
822
|
XEW0208272
|
GANESH GURJAR
|
XEW0208272_471918
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
823
|
XEW0209494
|
SIYARAM JATAV
|
XEW0209494_439322
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
824
|
XEW0255026
|
RAJESH SHARMA S/o NAVAL KISHOR
|
XEW0255026_495050
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
825
|
XEW0256164
|
ATAR SINGH S/O VIDYA
|
XEW0256164_439773
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
826
|
XEW0258442
|
Rajput krashi Farm Suthara
|
XEW0258442_424231
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
827
|
XEW0267542
|
MOHAR SINGH RAWAT
|
XEW0267542_497746
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
828
|
XEW0275222
|
DEEPAK SHARMA S/o KAMLESH
|
XEW0275222_485656
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
829
|
XEW0282954
|
SATEESH
|
XEW0282954_439325
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
830
|
XEW0295402
|
FOOLSINGH GURJAR S/o TEJSINGH
|
XEW0295402_492876
|
|
|
|
|
Material
|
831
|
XEW0300616
|
SHIVRAJ SINGH
|
XEW0300616_499535
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
832
|
XEW0301309
|
Ramesh S/o. Badriprasad
|
XEW0301309_430231
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
833
|
XEW0301879
|
RAMSINGH DHAKAD S/o KARANLAL
|
XEW0301879_485660
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
834
|
XEW0303537
|
harichand so bholu kushwah
|
XEW0303537_511723
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
835
|
XEW0304253
|
Ramlala s/o shivcharan
|
XEW0304253_425868
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
836
|
XEW0314468
|
NARAYAN GURJAR S/O MOTI
|
XEW0314468_469407
|
Punjab National Bank
|
PUNB0276400
|
Exempted and Approved
|
|
Material
|
837
|
XEW0319293
|
SURESH S/o. KISHANLAL
|
XEW0319293_424478
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
838
|
XEW0321919
|
Dangal S/o. Kanchan Gurjar
|
XEW0321919_422183
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
839
|
XEW0335505
|
RAMBHARAT DHAKAD S/o BABULAL
|
XEW0335505_478156
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
840
|
XEW0338368
|
RAMKISHAN S/O CHINTU DHAKAD
|
XEW0338368_468941
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
841
|
XEW0358432
|
PAPPU S/O MANNU
|
XEW0358432_446925
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
842
|
XEW0365510
|
SURESH S/O VEERA
|
XEW0365510_463711
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
843
|
XEW0365528
|
SHIV CHARAN S/O VEERA
|
XEW0365528_463708
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
844
|
XEW0388983
|
AMAR SINGH S/O RAM CHARAN
|
XEW0388983_463717
|
State Bank of India
|
SBIN0030157
|
Exempted and Approved
|
|
Material
|
845
|
XEW0390427
|
DHANRAM S/O DAYARAM SINGH
|
XEW0390427_446933
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
846
|
XEW0391805
|
KALYAN S/O CHIRONJI
|
XEW0391805_429380
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
847
|
XEW0393793
|
RAJESH S/O AMAR SINGH
|
XEW0393793_434127
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
848
|
XEW0396937
|
RAM NIWAS S/O ANGAD
|
XEW0396937_427508
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
849
|
XEW0398941
|
DINESH S/O SHIVCHARAN
|
XEW0398941_377217
|
|
|
|
|
Material
|
850
|
XEW0399527
|
GHANSHYAM SHAKYA
|
XEW0399527_521189
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
851
|
XEW0405456
|
MAN SINGH S/O RAM LAKHAN RAVAT
|
XEW0405456_432840
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
852
|
XEW0408229
|
HEMRAJ S/O KUVAR LAL
|
XEW0408229_482922
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
853
|
XEW0411108
|
SATEESH JATAV S/o NIREE
|
XEW0411108_494378
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
854
|
XEW0415489
|
BANTI MEENA S/o RAMESH
|
XEW0415489_478205
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
855
|
XEW0415612
|
BATIRAM BANJARA
|
XEW0415612_495047
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
856
|
XEW0423269
|
SANTOSH JATAV S/o KALUA
|
XEW0423269_476786
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
857
|
XEW0431650
|
MOHAN LAL MANGAL
|
XEW0431650_499424
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
858
|
XEW0436279
|
Kuldeep sharma so Birjesh sharma
|
XEW0436279_512569
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
859
|
XEW0450585
|
RAMGANESH SO DEVLAL
|
XEW0450585_510748
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
860
|
XEW0463588
|
RAJU MALI
|
XEW0463588_469595
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
861
|
XEW0464693
|
SITARAM SO BANWAS SHARMA
|
XEW0464693_512057
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
862
|
XEW0466847
|
DHARMENDR SINGH MEENA S/o SURESH KUMAR
|
XEW0466847_494272
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
863
|
XEW0466854
|
JITENDRA MEENA
|
XEW0466854_507198
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
864
|
XEW0477331
|
RAGHVENDRA SHARMA
|
XEW0477331_509621
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
865
|
XEW0480590
|
MAHENDRA SINGH KUSHWAH
|
XEW0480590_497575
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
866
|
XEW0481663
|
RAJENDRA YADAV
|
XEW0481663_486449
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
867
|
XEW0482616
|
DEVENDRA RAWAT
|
XEW0482616_521187
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
868
|
XEW0489047
|
Mohanlal S/o Shivajilal
|
XEW0489047_414239
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
869
|
XEW0497479
|
POORAN KUSHWAH S/O SHIBBU
|
XEW0497479_447830
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
870
|
XEW0499566
|
HAKIM DHAKAR S/o SHYAMLAL
|
XEW0499566_486795
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
871
|
XEW0504761
|
MOHARSINGH S/o BASUDEV
|
XEW0504761_424459
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
872
|
XEW0510065
|
ROOP SINGH KUSHWAH
|
XEW0510065_510910
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
873
|
XEW0510917
|
JITENDRA GURJAR
|
XEW0510917_520539
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
874
|
XEW0514588
|
VIJAY PAL JATAV
|
XEW0514588_489594
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
875
|
XEW0516674
|
SHRINIWASH DHAKAR S/o BRAJMOHAN
|
XEW0516674_478204
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
876
|
XEW0523647
|
RAJENDRA KUSHWAH
|
XEW0523647_471073
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
877
|
XEW0541821
|
RAGHUVEER S/O GOBRILAL SUMAN
|
XEW0541821_438997
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
878
|
XEW0563445
|
JAGDISH S/O PARSADI
|
XEW0563445_463715
|
State Bank of India
|
SBIN0030157
|
Exempted and Approved
|
|
Material
|
879
|
XEW0563650
|
KALLOO S/O RAM CHARAN
|
XEW0563650_463709
|
State Bank of India
|
SBIN0030157
|
Exempted and Approved
|
|
Material
|
880
|
XEW0564104
|
SATENDRA SINGH / DILIP SINGH
|
XEW0564104_463707
|
State Bank of India
|
SBIN0030157
|
Exempted and Approved
|
|
Material
|
881
|
XEW0566612
|
KAMAL KISHOR GURJAR
|
XEW0566612_516393
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
882
|
XEW0575811
|
MOHAN SINGH S/O SHIVLU
|
XEW0575811_447501
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
883
|
XEW0586941
|
SATYA NARAYAN RAVAT
|
XEW0586941_394425
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
884
|
XEW0586990
|
NARAYAN SINGH S/O BHAGWANT RAVAT
|
XEW0586990_422148
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
885
|
XEW0587071
|
suresh sharma
|
XEW0587071_502290
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
886
|
XEW0589515
|
LAKHAN S/o. DULLI MAHOR
|
XEW0589515_427520
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
887
|
XEW0590893
|
ANGAD S/O PUNYA
|
XEW0590893_385882
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
888
|
XEW0615715
|
PARVENDRA SINGH CHOHAN PARATWADA
|
XEW0615715_410962
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
889
|
XEW0627216
|
RAJKUMAR MOGHIYA CHENTIKHEDA
|
XEW0627216_430113
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
890
|
XEW0628966
|
Dasrath Gurjar
|
XEW0628966_493580
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
891
|
XEW0671628
|
ROSHAN S/O SUNDAR LAL
|
XEW0671628_446926
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
892
|
XEW0688036
|
MANISHANKAR SO RAMDAYAL
|
XEW0688036_498960
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
893
|
XEW0696567
|
RAVI RAVAT S/O ROSHAN RAWAT
|
XEW0696567_494165
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
894
|
XEW0702134
|
MASTRAM RAWAT S/O RAGHUVIR
|
XEW0702134_468937
|
Union Bank of India
|
UBIN0543187
|
Exempted and Approved
|
|
Material
|
895
|
XEW0708149
|
JEEVAN LAL SO SAMPATIYA
|
XEW0708149_500326
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
896
|
XEW0716456
|
RAJKUMARI MEENA
|
XEW0716456_513337
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
897
|
XEW0731638
|
dharmendra kumar
|
XEW0731638_510297
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
898
|
XEW0732339
|
VIVEK SO PRITHVIRAJ
|
XEW0732339_504292
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
899
|
XEW0747816
|
NARROTAM DHAKAR S/o KASHIRAM
|
XEW0747816_474300
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
900
|
XEW0759175
|
RAM AVTAR S/O HALUKE RAVAT
|
XEW0759175_422669
|
State Bank of India
|
SBIN0010854
|
|
|
Material
|
901
|
XEW0759688
|
ASHARAM GURJAR
|
XEW0759688_498435
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
902
|
XEW0774679
|
Deepak jatav so murari lal jatav
|
XEW0774679_512571
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
903
|
XEW0778381
|
RAMRAJ KILOI
|
XEW0778381_497362
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
904
|
XEW0779694
|
RAMNIWAS YADAV S/O RAM SWAROOP YADAV
|
XEW0779694_462673
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
905
|
XEW0780007
|
LOKENDRA YADAV S/O SHIV DAYAL YADAV
|
XEW0780007_462671
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
906
|
XEW0788745
|
chunni so ramprasad kushwah
|
XEW0788745_511722
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
907
|
XEW0788760
|
PURAN
|
XEW0788760_510528
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
908
|
XEW0792141
|
Gyan singh
|
XEW0792141_513851
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
909
|
XEW0796060
|
RAMVEER RAJAK
|
XEW0796060_519955
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
910
|
XEW0799676
|
AMIT SHRIVASTAVA
|
XEW0799676_503493
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
911
|
XEW0806620
|
NAND LAL MEENA
|
XEW0806620_491793
|
UCO Bank
|
UCBA0001167
|
Exempted and Approved
|
|
Material
|
912
|
XEW0829101
|
MAHENDRA
|
XEW0829101_510527
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
913
|
XEW0830554
|
AVIKASH RAVAT
|
XEW0830554_507624
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
914
|
XEW0832923
|
priti Jadon
|
XEW0832923_512638
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
915
|
XEW0855868
|
DEEPENDRA ADIWASI
|
XEW0855868_513914
|
State Bank of India
|
SBIN0030309
|
|
|
Material
|
916
|
XEW0893131
|
RITESH TIWARI
|
XEW0893131_505294
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
917
|
XEW0896472
|
TULSHI RAJAK
|
XEW0896472_519957
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
918
|
XEW0897280
|
Sugreev jatav
|
XEW0897280_515037
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
919
|
XEW0959502
|
GURUMIT SINGH
|
XEW0959502_471917
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
920
|
XEW0966903
|
udaysingh so budha kushwah
|
XEW0966903_511724
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
921
|
XEW0980649
|
DEVENDRA DHAKAD S/O PAN DHAKAD
|
XEW0980649_440561
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
922
|
XEW0982348
|
VINOD KUSHWAH
|
XEW0982348_512999
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
923
|
XEW1020221
|
SANJEEV KUMAR MEENA
|
XEW1020221_510339
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
924
|
XEW1026889
|
UDHYAN ADHIKSHAK SASKIYA SANJAY NIKUNJ KARAHAL
|
XEW1026889_512646
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
925
|
XEW1039353
|
JAGDEESH KUSHWAH S/o RAMRATAN
|
XEW1039353_485693
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
926
|
XEW1042597
|
SHRINIWAS GURJAR S/o RAJARAM
|
XEW1042597_487674
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
927
|
XEW1045491
|
Dileep kumar
|
XEW1045491_515058
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
928
|
XEW1052067
|
Mahendra Singh Gurjar / Cheema Lall
|
XEW1052067_493388
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
929
|
XEW1063452
|
PANCHYA S/O HALKE
|
XEW1063452_463714
|
State Bank of India
|
SBIN0030157
|
Exempted and Approved
|
|
Material
|
930
|
XEW1070325
|
ATUL SHARMA
|
XEW1070325_495824
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
931
|
XEW1114289
|
SHIVRAJ S/O RAM CHARAN
|
XEW1114289_463710
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
932
|
XEW11253574
|
premsingh so lakhpat kushwah
|
XEW11253574_511725
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
933
|
XEW1126531
|
RADHA MOHAN % RAMSWARUP RAWAT
|
XEW1126531_495067
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
934
|
XEW1126556
|
MADAN MOHAN
|
XEW1126556_508301
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
935
|
XEW1190545
|
MANOJ SINGH JADON
|
XEW1190545_509620
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
936
|
XEW1246727
|
Chandra Prakash Bairagi
|
XEW1246727_505150
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
937
|
XEW1330604
|
devi prased so ramchand
|
XEW1330604_511539
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
938
|
XEW1363853
|
Bharatlal So Ramprasad Kushwah
|
XEW1363853_516175
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
939
|
XEW1400511
|
Dinesh Kumar Morya
|
XEW1400511_500514
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
940
|
XEW1559152
|
vikas meena
|
XEW1559152_510681
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
941
|
XEW1565571
|
AVINASH MEENA
|
XEW1565571_508911
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
942
|
XEW1666627
|
hansraj so kana yogi
|
XEW1666627_511538
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
943
|
XEW1687391
|
PUSHPENDRA DONAVAT
|
XEW1687391_513618
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
944
|
XEWD726612
|
Shri Niwas / Ramcharan Sharma
|
XEWD726612_478884
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
945
|
YEA0679654
|
DHARA SINGH RAWAT
|
YEA0679654_520747
|
State Bank of India
|
SBIN0003761
|
|
|
Material
|
946
|
ZME0005934
|
KAILASH S/O HAZARI
|
ZME0005934_394055
|
Bank of India
|
BKID0009075
|
|
|
Material
|
947
|
ZME0008365
|
PAPPU MINA
|
ZME0008365_504231
|
Bank of India
|
BKID0009075
|
|
|
Material
|
948
|
ZME0017947
|
raghuveer mina
|
ZME0017947_504220
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
949
|
ZME0024232
|
RAGHUVEER MALI
|
ZME0024232_504218
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
950
|
ZME0050344
|
MUKESH KUMAR BAIRWA
|
ZME0050344_503387
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
951
|
ZME0060012
|
RAM BHARAT SO KAILASH MEENA TULSEF
|
ZME0060012_500824
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
952
|
ZME0060137
|
DHARA SINGH
|
ZME0060137_502376
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
953
|
ZME0067801
|
DINESH S/O KAILASH MEENA
|
ZME0067801_394181
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
954
|
ZME0069138
|
RADHA RAMAN SHARMA S/O CHIRONJI LAL SHARMA
|
ZME0069138_422758
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
955
|
ZME0078055
|
DASU LAL HARIJAN
|
ZME0078055_503389
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
956
|
ZME0080689
|
PAHALWAN S/O LATOOR BAIRWA
|
ZME0080689_421190
|
Bank of India
|
BKID0009075
|
|
|
Material
|
957
|
ZME0092494
|
AJAY KUMAR BANSAL
|
ZME0092494_483300
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
958
|
ZME0102400
|
GANESH SHARMA
|
ZME0102400_498100
|
IDBI Bank
|
IBKL0001563
|
|
|
Material
|
959
|
ZME0123398
|
GIRRAJ JATAV S/O GAURI SHANKAR
|
ZME0123398_392860
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
960
|
ZME0138032
|
DHARAM VEER S/O BRAJ MOHAN GURJAR
|
ZME0138032_437847
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
961
|
ZME0145748
|
HARISANKAR
|
ZME0145748_504225
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
962
|
ZME0207803
|
BHERU S/O RAMA
|
ZME0207803_371087
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
963
|
ZME0323030
|
DHARMENDRA SINGH DOHRE
|
ZME0323030_405862
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
964
|
ZME0330795
|
RATENDRA SINGH TOMAR BARODA
|
ZME0330795_385644
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
965
|
ZME0356865
|
GAURAV PANDEY
|
ZME0356865_375139
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
966
|
ZME0381731
|
RAJENDER KUMAR S/O SURESH MEENA
|
ZME0381731_436835
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
967
|
ZME0385930
|
PAL SINGH
|
ZME0385930_504223
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Material
|
968
|
ZME0402487
|
PRAMOD KUMAR BARODIYA
|
ZME0402487_503388
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
969
|
ZME0464628
|
PRAKASH JATAV S/O DHANNA LAL JATAV
|
ZME0464628_411119
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
970
|
ZME0468785
|
RAMPAL PRAJAPATI S/O PREHLAD PRAJAPATI
|
ZME0468785_381646
|
UCO Bank
|
UCBA0001169
|
|
|
Material
|
971
|
ZME0495598
|
RAJARAM S/O DEVIRAM GUJAR
|
ZME0495598_421836
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
972
|
ZME0500926
|
MAHAVEER
|
ZME0500926_504214
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
973
|
ZME0540559
|
ASHEESH ARORA S/O VINOD KUMAR
|
ZME0540559_392425
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
974
|
ZME0550061
|
INSAAF KHAN S/O ABDUL HAMEED
|
ZME0550061_392862
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
975
|
ZME0575449
|
UMA KANT SHARMA
|
ZME0575449_373238
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
976
|
ZME0590232
|
SHAHRUKH KHAN
|
ZME0590232_432418
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
977
|
ZME0626796
|
GUDDI BAI W/O PAPPU SINGH
|
ZME0626796_422760
|
Bank of India
|
BKID0009075
|
|
|
Material
|
978
|
ZME0670794
|
MURLI SUMAN S/O PANNALAL
|
ZME0670794_448233
|
State Bank of India
|
SBIN0030303
|
|
|
Material
|
979
|
ZME0676973
|
HANUMAN S/O GAURI SHANKAR
|
ZME0676973_392859
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
980
|
ZME0689778
|
RAM DAYAL BAIRWA S/O BAJRANGA
|
ZME0689778_394184
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
981
|
ZME0692665
|
MUKUT S/O GANGARAM
|
ZME0692665_390881
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
982
|
ZME0750323
|
RAM BALWAN RAVAT S/O PREM NARAYAN
|
ZME0750323_425830
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
983
|
ZME0762773
|
GENDI BAI
|
ZME0762773_504232
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
984
|
ZME0962381
|
RAKESH NAGAR
|
ZME0962381_371089
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
985
|
ZME1420348
|
JANKI BAI
|
ZME1420348_504217
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
986
|
23029029044
|
BRIJMOHAN LAL GIREESH KUMAR
|
23029029044_422664
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
987
|
23029039132
|
PANKAJ TRADERS
|
23029039132_470785
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
988
|
23035600632
|
BHAROSHILAL NARAYANLAL
|
23035600632_425954
|
UCO Bank
|
UCBA0001167
|
|
|
Material
|
989
|
23045601160
|
ASHOK KUMAR RAMSWAROOP
|
23045601160_392015
|
UCO Bank
|
UCBA0001429
|
|
|
Material
|
990
|
23069155431
|
RAJA SEPTIC TANK
|
23069155431_463985
|
Bank of India
|
BKID0009075
|
Exempted and Approved
|
|
Material
|
991
|
23075206596
|
PRAGATI SINGH
|
23075206596_380634
|
Central Bank Of India
|
CBIN0280786
|
|
|
Material
|
992
|
23079011967
|
TIRUPATI TRADERS
|
23079011967_371817
|
UCO Bank
|
UCBA0001167
|
Exempted and Approved
|
|
Material
|
993
|
23115702826
|
NAVEEN TRADING COMPANY
|
23115702826_483518
|
Bank of India
|
BKID0008880
|
|
|
Material
|
994
|
23129181809
|
GOYAL SALES CORPORATION
|
23129181809_483392
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
995
|
23139195291
|
RATHOD BUILDING MATERIAL
|
23139195291_485737
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
996
|
23179066417
|
RAM BABU GARG
|
23179066417_470285
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
997
|
23185604963
|
MUNNA LAL PRASHANT KUMAR
|
23185604963_442476
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
998
|
23209147657
|
M/S JAI BAJRANG BUILDING MATERIAL
|
23209147657_487800
|
Union Bank of India
|
UBIN0575429
|
Exempted and Approved
|
|
Material
|
999
|
23219180345
|
KAMAL MATERIAL CONTRACTOR SUPPLIERS
|
23219180345_478052
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1000
|
23229061616
|
Yogesh Kumar Pandey Meterial & Parivahan
|
23229061616_387193
|
|
|
|
|
Material
|
1001
|
23229077233
|
SHASHIKANT SHIVHARE
|
23229077233_492934
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
1002
|
23235604499
|
GUPTA TRADERS
|
23235604499_439786
|
UCO Bank
|
UCBA0001429
|
|
|
Material
|
1003
|
23245604639
|
DINESH SINGH RAJPOOT
|
23245604639_464216
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1004
|
23255604003
|
SHEOPUR STATIONERY PRODUCTS
|
23255604003_425834
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
1005
|
23255605458
|
FARIYAAD
|
23255605458_465586
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1006
|
23259068403
|
AADITYA CONSTRUCTIONS AND DEVELOPERS SHEOPUR
|
23259068403_370753
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1007
|
23259107785
|
PARTH ENGINEERING
|
23259107785_427419
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1008
|
23259157643
|
M/S Muskan Traders Kolaras
|
23259157643_487198
|
Bank of India
|
BKID0008880
|
|
|
Material
|
1009
|
23269032221
|
ASHISH JAIN
|
23269032221_422075
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
1010
|
23279009522
|
JAGDAMBA TRADERES
|
23279009522_382506
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
1011
|
23279082563
|
AMIT SHARAMA
|
23279082563_390671
|
AXIS BANK
|
UTIB0001022
|
|
|
Material
|
1012
|
23279109917
|
TIWARI TRADING COMPANY
|
23279109917_432389
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
1013
|
23279204492
|
Om Shiv Chimni Eent Udhyog
|
23279204492_487521
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Material
|
1014
|
23289011849
|
Goyal Iron Mandi Vijaypur Dist.Sheopur
|
23289011849_469836
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1015
|
23289011859
|
SIDDHI VINAYAK ENTERPRISES
|
23289011859_470284
|
Punjab National Bank
|
PUNB0323700
|
|
|
Material
|
1016
|
23289157349
|
JAI KAILA MAA BUILDING MATERIAL
|
23289157349_468782
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1017
|
23295603011
|
GAURAV MACHINERY STORES
|
23295603011_457124
|
State Bank of India
|
SBIN0030439
|
|
|
Material
|
1018
|
23319015144
|
RAJESH GUPTA
|
23319015144_370838
|
State Bank of India
|
SBIN0030439
|
|
|
Material
|
1019
|
23319057339
|
DHAKAD FERTILIZERS AND CHEMICALS
|
23319057339_425461
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
1020
|
23332505100
|
MANGILAL GOYAL
|
23332505100_422073
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
1021
|
23359010775
|
JAI KALI MAA CONSTRUCTION COMPANY
|
23359010775_473298
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1022
|
23375602288
|
SHABBIR HUSAIN TRUNK INDUSTRY
|
23375602288_448529
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
1023
|
23379174800
|
M/S KOTHARI CONSTRUCTION AND TRADERS
|
23379174800_472014
|
|
|
|
|
Material
|
1024
|
23385604659
|
SATYAM ENTERPRISES
|
23385604659_422067
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1025
|
23389009123
|
SAMADHIYA STONE SUPPLAYERS
|
23389009123_412895
|
State Bank of India
|
SBIN0030091
|
Exempted and Approved
|
|
Material
|
1026
|
23399234065
|
YASHIKA ENTERPRISES
|
23399234065_489943
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1027
|
23409158113
|
GAURAV CEMENT AGENCY
|
23409158113_468959
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Material
|
1028
|
23415701400
|
JAGDISH PRASAD MOHAN LAL
|
23415701400_463843
|
UCO Bank
|
UCBA0001139
|
|
|
Material
|
1029
|
23419032206
|
YADAV CONSTRUCTION COMPANY
|
23419032206_394892
|
UCO Bank
|
UCBA0001025
|
|
|
Material
|
1030
|
23439012804
|
MAA ANNAPURNA SENETARY STORE & BUILDING MATERIAL
|
23439012804_373749
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
1031
|
23455601565
|
JEEVAN FERTILIZERS SHEOPUR
|
23455601565_423039
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
1032
|
23469154712
|
MUKESH TRADERS
|
23469154712_459380
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1033
|
23475605143
|
VISHNU KUMAR SINGHAL
|
23475605143_411971
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1034
|
23485603925
|
OM BROTHERS
|
23485603925_386795
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
1035
|
23499083317
|
RAJAWAT CONSTRUCTION COMPANY
|
23499083317_425206
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
1036
|
23519060714
|
PURUSHOTTAM AND SONS
|
23519060714_489294
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1037
|
23529042768
|
RAJABAT TRADERS KARHAL
|
23529042768_383157
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
1038
|
23529045872
|
BHARDWAJ BUILDING MATERIAL SUPPLIERS KARAHAL
|
23529045872_383154
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
1039
|
23535601812
|
LAXMI BOREWELL COMPANY
|
23535601812_391974
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1040
|
23545603310
|
M/s SHIV BUILDING MATERIALS
|
23545603310_476755
|
State Bank of India
|
SBIN0030439
|
|
|
Material
|
1041
|
23549057898
|
SAMRAT TRADING COMPANY
|
23549057898_470148
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
1042
|
23549138311
|
MOERN CONSTRUCTION COMPANY
|
23475602621
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Material
|
1043
|
23559041795
|
ARVIND TRADING COMPANY
|
23559041795_459986
|
State Bank of India
|
SBIN0030206
|
|
|
Material
|
1044
|
23565604172
|
MISHRA ENTERPRISES, SABALGARH
|
23565604172_428508
|
State Bank of India
|
SBIN0001471
|
|
|
Material
|
1045
|
23569194569
|
RAKESH BUILDING MATERIAL SUPPLIER
|
23569194569_483218
|
Union Bank of India
|
UBIN0575437
|
Exempted and Approved
|
|
Material
|
1046
|
23579163819
|
GAUTAM BUILDING MATERIAL
|
23579163819_465190
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
1047
|
23585605325
|
PRAHLAD SINGH
|
23585605325_424678
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
1048
|
23589034226
|
SHUBHAM SALES AGENCY
|
23589034226_369843
|
Bank of India
|
BKID0009075
|
|
|
Material
|
1049
|
23609068368
|
JAI DURGE BUILDING MATERIAL AND CEMENT AGENCY
|
23609068368_392978
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
1050
|
23625604042
|
JAY PRAKASH GOYAL
|
23625604042_438192
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1051
|
23645600733
|
DURGAPRASAD BHAGVATI PRASAD
|
23645600733_381221
|
State Bank of India
|
SBIN0001471
|
|
|
Material
|
1052
|
23649029079
|
KRISHNA GOPAL SHARMA MATERIAL SUPPLIORS
|
23649029079_392284
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1053
|
23659059245
|
LOKENDRA SINGH THEKEDAR
|
23659059245_448531
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1054
|
23675605033
|
DASHMESH CONSTRUCTION COMPANY
|
23675605033_434747
|
Canara Bank
|
CNRB0004116
|
|
|
Material
|
1055
|
23679035478
|
MAA KULDEVI CONSTRUCTION
|
23679035478_429435
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1056
|
23679046730
|
SOURABH KUMAR GARG
|
23679046730_467678
|
Union Bank of India
|
UBIN0575437
|
|
|
Material
|
1057
|
23719101240
|
ROSHAN LAL AKASH
|
23719101240_474292
|
State Bank of India
|
SBIN0030290
|
|
|
Material
|
1058
|
23725602435
|
M/S PRADEEP AUTO MOBILES KARAHAL
|
23725602435_383138
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
1059
|
23725605151
|
MANGAL TRADERS
|
23725605151_433452
|
Central Bank Of India
|
CBIN0280782
|
|
|
Material
|
1060
|
23729210267
|
DHAKAR BUILDING MATERIAL SUPPLIOR
|
23729210267_485381
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
1061
|
23739073981
|
M/S. S. K. MATERIAL SUPPLIER
|
23739073981_394497
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
1062
|
23739123645
|
RADHESHYAM SHIVHARE
|
23739123645_443494
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
1063
|
23749192611
|
SHRI PATAI BABA BUILDING MATERIAL
|
23749192611_490036
|
Central Bank Of India
|
CBIN0284608
|
|
|
Material
|
1064
|
23753015682
|
SHIVHARE SUPPLIORS
|
23753015682_375128
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
1065
|
23759117047
|
BALAJI KRIPA CONSTRUCTION COMPANY
|
23759117047_441298
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
1066
|
23775207084
|
O P AHUJA
|
23775207084_380644
|
Punjab & Sind Bank
|
PSIB0000263
|
|
|
Material
|
1067
|
23779069030
|
DIWAKAR SINGH CHAUHAN
|
23779069030_494253
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1068
|
23789061657
|
RAM KUMAR SHARMA MATERIAL & PARIVAHAN SUPPLIORS
|
23789061657_378702
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
1069
|
23795602833
|
Jagdish Shivhare
|
23795602833_493389
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
1070
|
23795605064
|
NEW MANGAL BRICKS INDUSTRIES
|
23795605064_485027
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1071
|
23799149829
|
M/S DILKHUSH MATERIAL SUPPLY
|
23799149829_465413
|
Punjab National Bank
|
PUNB0613200
|
|
|
Material
|
1072
|
23835604169
|
RAJA RAM GUPTA
|
23835604169_434496
|
State Bank of India
|
SBIN0001471
|
|
|
Material
|
1073
|
23835604848
|
ANIL KUMAR MANGAL
|
23835604848_428055
|
Punjab National Bank
|
PUNB0276400
|
|
|
Material
|
1074
|
23839057578
|
NAVEEN ENGINEERING WORKS SHEOPUR
|
23839057578_424260
|
Bank of India
|
BKID0009075
|
|
|
Material
|
1075
|
23845604503
|
VINOD TRADERS
|
23845604503_443600
|
State Bank of India
|
SBIN0030206
|
|
|
Material
|
1076
|
23849057577
|
R S CONSTRUCTION
|
23849057577_429902
|
State Bank of India
|
SBIN0030166
|
|
|
Material
|
1077
|
23855603382
|
ANANT TRADING COMPANY SHEOPUR
|
23855603382_424410
|
UCO Bank
|
UCBA0001082
|
|
|
Material
|
1078
|
23859146331
|
GAUTAM BUILDING MATERIAL
|
23859146331_463404
|
Bank of Baroda
|
BARB0SHEOPU
|
|
|
Material
|
1079
|
23869144875
|
KUSUM TRADERS
|
23869144875_487279
|
Central Bank Of India
|
CBIN0281733
|
|
|
Material
|
1080
|
23875604826
|
M/S VANKHANDI ENTERPRISES
|
23875604826_457743
|
HDFC bank
|
HDFC0002488
|
|
|
Material
|
1081
|
23885603414
|
GOD ELECTRICALS
|
23885603414_467212
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
1082
|
23885701481
|
DINESH KUMAR MUKESH KUMAR
|
23885701481_428715
|
State Bank of India
|
SBIN0030118
|
|
|
Material
|
1083
|
23899044865
|
KANHA CEMENT AGENCY
|
23899011865_404339
|
State Bank of India
|
SBIN0001471
|
|
|
Material
|
1084
|
23909093461
|
KANAK IRON STORE
|
23909093461_443785
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1085
|
23929013434
|
SHRI RAM BRICK INDUSTRIES
|
23929013434_448049
|
State Bank of India
|
SBIN0030089
|
|
|
Material
|
1086
|
23935602174
|
INDIA IRON STORE
|
23935602174_429664
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1087
|
23939173968
|
M/S SHREE RAM CONTRACTOR
|
23939173968_477220
|
AXIS BANK
|
UTIB0001333
|
|
|
Material
|
1088
|
23949106649
|
AJEET CONSTRUCTION COMPANY
|
23949106649_429939
|
State Bank of India
|
SBIN0030091
|
|
|
Material
|
1089
|
23949117707
|
JAI BHOLENATH BUILDING MATERIAL & CEMENT AGENCY
|
23949117707_438991
|
State Bank of India
|
SBIN0030157
|
|
|
Material
|
1090
|
23955601581
|
GOVIND ENGINEERING MILL STORE
|
23955601581_438241
|
Bank of India
|
BKID0009075
|
|
|
Material
|
1091
|
23959059603
|
JAI PRAKASH SHARMA
|
23959059603_424773
|
State Bank of India
|
SBIN0004351
|
|
|
Material
|
1092
|
23959106842
|
SHIVANI TRADING COMPANY
|
23959106842_478206
|
Union Bank of India
|
UBIN0543187
|
|
|
Material
|
1093
|
23989018860
|
SUDHIR SINGH JADON
|
23989018860_380641
|
Punjab National Bank
|
PUNB0296400
|
|
|
Material
|
1094
|
23989139819
|
M/S KAILA MAA DEVELOPERS
|
23989139819_465474
|
Indian Overseas Bank
|
IOBA0003283
|
|
|
Material
|
1095
|
23AAACY8027A1ZR
|
YNET BROADBAND SERVICES PRIVATE LIMITED
|
23AAACY8027A1ZR_535106
|
ICICI BANK
|
ICIC0001715
|
|
23AAACY8027A1ZR
|
Admin
|
1096
|
23AAEFL3678H1Z9
|
LAKSHYA BUILDING MATERIALS
|
23779046429_371956
|
HDFC bank
|
HDFC0002488
|
|
23AAEFL3678H1Z9
|
Material
|
1097
|
23AAFFK5366A1ZQ
|
KAMLA ASSOCIATES
|
23aaffk5366a1zq_519948
|
Bank of India
|
BKID0009075
|
|
23AAFFK5366A1ZQ
|
Material
|
1098
|
23AAKCA3740Q1ZE
|
AAJEEVIKA PRODUCER COMPANY LIMITED
|
23AAKCA3740Q1ZE_516449
|
Punjab National Bank
|
PUNB0613200
|
|
23AAKCA3740Q1ZE
|
Material
|
1099
|
23AALPT7501N2Z9
|
S K SALES CORPORATION
|
23AALPT7501N2Z9_496802
|
Central Bank Of India
|
CBIN0281733
|
|
23AALPT7501N2Z9
|
Material
|
1100
|
23AARFP9918K1ZI
|
PAWANSUT BUILDING MATERIAL
|
23639150330_494785
|
State Bank of India
|
SBIN0030157
|
|
23AARFP9918K1ZI
|
Material
|
1101
|
23AASFK4584F1Z1
|
KRISHNA BRICKS INDUSTRIES
|
23AASFK4584F1Z1_528074
|
AXIS BANK
|
UTIB0001333
|
|
23AASFK4584F1Z1
|
Material
|
1102
|
23AAUFP9786G1ZE
|
PUNJAB AGRO
|
23AAUFP9786G1ZE_508452
|
Central Bank Of India
|
CBIN0284608
|
|
23AAUFP9786G1ZE
|
Material
|
1103
|
23ABEPG5814H1Z1
|
POORAN CHAND NARAYAN PRASAD
|
23059144180_480452
|
UCO Bank
|
UCBA0001167
|
|
23ABEPG5814H1Z1
|
Material
|
1104
|
23ABFPG3954M1ZK
|
MADAN TRADING COMPANY
|
23865602067_480453
|
Central Bank Of India
|
CBIN0281733
|
Exempted and Approved
|
23ABFPG3954M1ZK
|
Material
|
1105
|
23ABFPT7726G2ZH
|
KAMLA CEMENT
|
23ABFPT7726G2ZH_496801
|
Central Bank Of India
|
CBIN0281733
|
|
23ABFPT7726G2ZH
|
Material
|
1106
|
23ABIPC0034F1ZJ
|
MS. SUGANLAL CHETRAM
|
23aBIPC0034F1ZJ_522951
|
Union Bank of India
|
UBIN0543187
|
|
23ABIPC0034F1ZJ
|
Material
|
1107
|
23ABJCS7533F1ZB
|
SNDT INFRA PROJECTS PRIVATE LIMITED
|
23ABJCS7533F1ZB_542892
|
ICICI BANK
|
ICIC0000992
|
|
23ABJCS7533F1ZB
|
Material
|
1108
|
23ABRPZ6171B1ZD
|
STEEL SHOP FIVE TWO
|
23ABRPZ6171B1ZD_507801
|
IDBI Bank
|
IBKL0001563
|
|
23ABRPZ6171B1ZD
|
Material
|
1109
|
23ACDPG8106A1ZF
|
DARSHAN LAL RAMSWAROOP
|
23ACDPG8106A1ZF_505176
|
State Bank of India
|
SBIN0001471
|
|
23ACDPG8106A1ZF
|
Material
|
1110
|
23ACOPG5211D1Z6
|
H B FLOOR MILL
|
23215601018_370694
|
State Bank of India
|
SBIN0030091
|
|
23ACOPG5211D1Z6
|
Material
|
1111
|
23ACTPT9231D1ZC
|
S K ASSOCIATES
|
23ACTPT9231D1ZC_510870
|
Central Bank Of India
|
CBIN0281733
|
|
23ACTPT9231D1ZC
|
Material
|
1112
|
23ACTPY6535D1Z6
|
YADAV ASSOCIATES
|
23ACTPY6535D1Z6_543400
|
IDBI Bank
|
IBKL0001563
|
|
23ACTPY6535D1Z6
|
Material
|
1113
|
23ADMPB3077B1Z3
|
MATADEEN BANSAL
|
23745600872_390692
|
State Bank of India
|
SBIN0030439
|
|
23ADMPB3077B1Z3
|
Material
|
1114
|
23ADRPN3490M1ZY
|
JH ENTERPRISES
|
23ADRPN3490M1ZY_536337
|
HDFC bank
|
HDFC0000192
|
|
23ADRPN3490M1ZY
|
Material
|
1115
|
23AEFPT1801B1Z6
|
K K TYAGI
|
08982908219_468129
|
ICICI BANK
|
ICIC0001448
|
|
23AEFPT1801B1Z6
|
Material
|
1116
|
23AESPA2566B1ZW
|
DINESH TRADING COMPANY
|
23aespa2566b1zw_507916
|
HDFC bank
|
HDFC0002488
|
|
23AESPA2566B1ZW
|
Material
|
1117
|
23AEXPH9788R1Z1
|
MOHD HANIEF ANSARI IRON WORKS
|
23AEXPH9788R1Z1_508564
|
Central Bank Of India
|
CBIN0281733
|
|
23AEXPH9788R1Z1
|
Material
|
1118
|
23AEXPJ1971J1Z2
|
PARAS CHAND DILIP KUMAR JAIN
|
23105600642_375924
|
State Bank of India
|
SBIN0030166
|
|
23AEXPJ1971J1Z2
|
Material
|
1119
|
23AFDPY1290A1ZS
|
BELIM IRON STORS
|
23AFDPY1290A1ZS_548603
|
AXIS BANK
|
UTIB0001333
|
|
23AFDPY1290A1ZS
|
Material
|
1120
|
23AFPPC6922H2ZI
|
SHRI RADHE BUILDING MATERIAL
|
23AFPPC6922H2ZI_508499
|
Bank of India
|
BKID0009075
|
|
23AFPPC6922H2ZI
|
Material
|
1121
|
23AFQPG7917P1ZS
|
VANKHANDI ENTERPRISES
|
23AFQPG7917P1ZS_500628
|
ICICI BANK
|
ICIC0001448
|
|
23AFQPG7917P1ZS
|
Material
|
1122
|
23AFZPH7328Q1ZJ
|
MONEY TRADERS
|
23AFZPH7328Q1ZJ_516272
|
State Bank of India
|
SBIN0030091
|
|
23AFZPH7328Q1ZJ
|
Material
|
1123
|
23AGKPH2123H1ZW
|
Shri dhakad Enterprises
|
23AGKPH2123H1zW_533790
|
UCO Bank
|
UCBA0001169
|
|
23AGKPH2123H1ZW
|
Material
|
1124
|
23AGPPG3022M1ZH
|
GUPTA CEMENT AGENCIES
|
23945603381_378323
|
ICICI BANK
|
ICIC0001448
|
|
23AGPPG3022M1ZH
|
Material
|
1125
|
23AGUPG1847M1ZZ
|
KAMESHWAR ENTERPRISES
|
23AGUPG1847M1ZZ_543962
|
HDFC bank
|
HDFC0002488
|
|
23AGUPG1847M1ZZ
|
Material
|
1126
|
23AGYPM5349L1ZM
|
HARI TRADERS
|
23405603354_370050
|
Punjab National Bank
|
PUNB0613200
|
|
23AGYPM5349L1ZM
|
Material
|
1127
|
23AHBPG2498J1ZD
|
NANDANI TRADERS
|
23445605014_370749
|
State Bank of India
|
SBIN0030091
|
|
23AHBPG2498J1ZD
|
Material
|
1128
|
23AHDPA8126F1ZX
|
HARDIK INFRA
|
23AHDPA8126F1ZX_509105
|
State Bank of India
|
SBIN0004351
|
|
23AHDPA8126F1ZX
|
Material
|
1129
|
23AHFPA0583J1ZP
|
M/S NEW ANSARI AYARAN & CEMENT
|
23725603599_371557
|
Central Bank Of India
|
CBIN0281733
|
|
23AHFPA0583J1ZP
|
Material
|
1130
|
23AHUPG4112A1ZY
|
PANKAJ PAINTS HOUSE
|
23aHUPG4112A1ZY_513616
|
State Bank of India
|
SBIN0030089
|
|
23AHUPG4112A1ZY
|
Material
|
1131
|
23AHWPG6829Q1ZF
|
GARG INDUSTRIES
|
23AHWPG6829Q1ZF_521831
|
Union Bank of India
|
UBIN0575437
|
|
23AHWPG6829Q1ZF
|
Material
|
1132
|
23AHWPY9498F1Z5
|
JAI HANUMAN CONSTRUCTION AND SUPPLIERS
|
23AHWPY9498F1Z5_544669
|
State Bank of India
|
SBIN0061129
|
|
23AHWPY9498F1Z5
|
Material
|
1133
|
23AIEPN5644F1ZF
|
VISHAL TRADING COMPANY
|
23AIEPN5644F1ZF_499191
|
State Bank of India
|
SBIN0030166
|
|
23AIEPN5644F1ZF
|
Material
|
1134
|
23AIFPG7199H1Z3
|
DIVYA TRADERS
|
23AIFPG7199H1Z3_535091
|
HDFC bank
|
HDFC0002488
|
|
23AIFPG7199H1Z3
|
Admin
|
1135
|
23AIQPM7830C1ZA
|
SHRI JEE MARBLE AND KOTA STONE
|
23295603787_487762
|
HDFC bank
|
HDFC0002488
|
|
23AIQPM7830C1ZA
|
Material
|
1136
|
23AIZPG1069J1ZX
|
EXCEL COMPUTERS
|
23AIZPG1069J1ZX_536523
|
State Bank of India
|
SBIN0004351
|
|
23AIZPG1069J1ZX
|
Admin
|
1137
|
23AJBPA1441K1ZV
|
SHRI RAM SALES CORPORATION
|
23605604926_427830
|
Central Bank Of India
|
CBIN0281733
|
|
23AJBPA1441K1ZV
|
Material
|
1138
|
23AJBPB4786C1ZP
|
PAVAN TRADERS
|
23AJBPB4786C1ZP_495902
|
State Bank of India
|
SBIN0030091
|
|
23AJBPB4786C1ZP
|
Material
|
1139
|
23AJDPG5495P1ZR
|
NARENDRA KUMAR LILADHAR
|
23ajdpg5495p1zr_510267
|
ICICI BANK
|
ICIC0001448
|
|
23AJDPG5495P1ZR
|
Material
|
1140
|
23AJNPA2603H1ZS
|
SWASTIK BUILDING MATERIAL
|
23369109908_471872
|
Central Bank Of India
|
CBIN0281733
|
|
23AJNPA2603H1ZS
|
Material
|
1141
|
23AJQPN0052N1Z0
|
RIDDHI SIDDHI AGRI CLINIC
|
23239032224_479121
|
State Bank of India
|
SBIN0030166
|
|
23AJQPN0052N1Z0
|
Material
|
1142
|
23AKCPJ1854F1ZL
|
BALAJI STONE CRUSHER
|
23899205885_486681
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23AKCPJ1854F1ZL
|
Material
|
1143
|
23AKCPT0518Q1ZX
|
SAMARTH CONSTRUCTION COMPANY
|
23AKCPT0518Q1ZX_527123
|
State Bank of India
|
SBIN0030303
|
|
23AKCPT0518Q1ZX
|
Material
|
1144
|
23AKNPT8803H1ZT
|
VIVEK TRADERS
|
23669029077_370289
|
State Bank of India
|
SBIN0030157
|
|
23AKNPT8803H1ZT
|
Material
|
1145
|
23AKTPK0051G1ZE
|
DINESH SALES AGENCY
|
23095602442_371233
|
HDFC bank
|
HDFC0002488
|
|
23AKTPK0051G1ZE
|
Material
|
1146
|
23ALAPG4316L1ZG
|
BRAJESH GARG
|
23ALAPG4316L1ZG_523192
|
AXIS BANK
|
UTIB0001333
|
|
23ALAPG4316L1ZG
|
Material
|
1147
|
23ALBPM5991N1ZM
|
MANGAL BRICKS INDUSTRIES
|
23675604257_485026
|
AXIS BANK
|
UTIB0001333
|
|
23ALBPM5991N1ZM
|
Material
|
1148
|
23ALDPJ3428R1ZV
|
MUKESH KUMAR TRADERS COMPANY
|
23669037322_428692
|
State Bank of India
|
SBIN0030091
|
|
23ALDPJ3428R1ZV
|
Material
|
1149
|
23ALEPG3015A11Z
|
MAHENDRA FILLING STATION
|
23ALEPG3015A11Z_539626
|
Punjab National Bank
|
PUNB0276400
|
|
23ALEPG3015A11Z
|
Admin
|
1150
|
23ALGPB6431R1ZZ
|
HARIVILAS BHAROSILAL
|
23165600706_439483
|
Madhya Pradesh Gramin Bank
|
BKID0MG9068
|
|
23ALGPB6431R1ZZ
|
Material
|
1151
|
23ALGPN9659R1Z3
|
ABHISHEK TRADERS
|
23ALGPN9659R1Z3_544556
|
ICICI BANK
|
ICIC0001448
|
|
23ALGPN9659R1Z3
|
Material
|
1152
|
23ALLPV1808MIZP
|
DEV TRADING COMPANY
|
23ALLPV1808MIZP_522737
|
Union Bank of India
|
UBIN0543187
|
|
23ALLPV1808MIZP
|
Material
|
1153
|
23ALNPD7267N1ZM
|
KAIALADEVI ENTERPRISES
|
23ALNPD7267N1ZM_511604
|
Punjab National Bank
|
PUNB0276400
|
|
23ALNPD7267N1ZM
|
Material
|
1154
|
23ALQPD4660E1ZB
|
NEW RAJ IRON STORES
|
23025604857_448395
|
UCO Bank
|
UCBA0001082
|
|
23ALQPD4660E1ZB
|
Material
|
1155
|
23ALXPA7985Q1Z0
|
RISHABH CONSTRUCTION AND SUPPLIER
|
23ALXPA7985Q1Z0_507570
|
IDBI Bank
|
IBKL0001563
|
|
23ALXPA7985Q1Z0
|
Material
|
1156
|
23ALXPH8374A1ZX
|
SANJAY TRADERS
|
23ALXPH8374A1ZX_505541
|
State Bank of India
|
SBIN0030157
|
|
23ALXPH8374A1ZX
|
Material
|
1157
|
23ALXPR2846K1ZD
|
NARAYAN SINGH RATHOD
|
23ALXPR2846K1ZD_496393
|
HDFC bank
|
HDFC0002488
|
|
23ALXPR2846K1ZD
|
Material
|
1158
|
23AMHPT2978F1ZR
|
M D TRADERS
|
23AMHPT2978F1ZR_526082
|
State Bank of India
|
SBIN0030091
|
|
23AMHPT2978F1ZR
|
Material
|
1159
|
23AMNPG1525H1ZD
|
GOYAL IRON STEEL
|
23AMNPG1525H1ZD_542879
|
State Bank of India
|
SBIN0030157
|
|
23AMNPG1525H1ZD
|
Material
|
1160
|
23AMPPG5632F1Z7
|
DEEPAK AND COMPANY
|
23205704959_494372
|
State Bank of India
|
SBIN0030118
|
|
23AMPPG5632F1Z7
|
Material
|
1161
|
23AMPPG9463N1ZD
|
JAI BAJRANG TILES AND BUILDING MATERIAL
|
23AMPPG9463N1ZD_509476
|
IDBI Bank
|
IBKL0001563
|
|
23AMPPG9463N1ZD
|
Material
|
1162
|
23AMYEB4983B1ZZ
|
BANSAL SUPPLIERS
|
23AMYEB4983B1ZZ_525927
|
Bank of India
|
BKID0009075
|
|
23AMYEB4983B1ZZ
|
Material
|
1163
|
23ANDPN8322J1Z0
|
SHREE DHARANE DHARJI
|
23309150945_463957
|
UCO Bank
|
UCBA0001169
|
|
23ANDPN8322J1Z0
|
Material
|
1164
|
23ANFPM3767L3ZM
|
TANYA TRADERS
|
23ANFPM3767L3ZM_543440
|
ICICI BANK
|
ICIC0000992
|
|
23ANFPM3767L3ZM
|
Material
|
1165
|
23ANQPY2818P1Z3
|
SHREE RADHA KRISHNA TRADERS
|
23ANQPY2818P1Z3_548657
|
State Bank of India
|
SBIN0030157
|
|
23ANQPY2818P1Z3
|
Material
|
1166
|
23ANVPG8632L1ZG
|
M/S KAILADEVI TRADERS
|
23689151780_458975
|
Punjab National Bank
|
PUNB0276400
|
|
23ANVPG8632L1ZG
|
Material
|
1167
|
23AOBPY0327D1ZD
|
KARTIK TREDERS
|
23AOBPY0327D1ZD_541681
|
ICICI BANK
|
ICIC0001448
|
|
23AOBPY0327D1ZD
|
Material
|
1168
|
23AOIPG9676C1ZW
|
SARRAF TRADERS
|
23035601893_394424
|
State Bank of India
|
SBIN0030091
|
|
23AOIPG9676C1ZW
|
Material
|
1169
|
23AOIPY1483R1Z2
|
MAA ANNPURNA TRADERS
|
23AOIPY1483R1Z2_543331
|
AXIS BANK
|
UTIB0001333
|
|
23AOIPY1483R1Z2
|
Material
|
1170
|
23AOKPG5977J1ZJ
|
KRISHNA CONSTRUCTION AVAM ALL ORDER SAMAGRI
|
23335603474_486189
|
Canara Bank
|
CNRB0004116
|
|
23AOKPG5977J1ZJ
|
Material
|
1171
|
23AOMPG2551G1Z8
|
MUNNA LAL PRASHANT KUMAR
|
23AOMPG2551G1Z8_495954
|
|
|
|
23AOMPG2551G1Z8
|
Material
|
1172
|
23AOXPK3038D1ZZ
|
TRIUPATI BRICKS INDUSTRIES
|
23AOXPK3038D1ZZ_512995
|
IDBI Bank
|
IBKL0001563
|
|
23AOXPK3038D1ZZ
|
Material
|
1173
|
23APBPD7261E1ZF
|
M JAY MAA PITAMBARA
|
23APBPD7261E1ZF_512405
|
State Bank of India
|
SBIN0061129
|
|
23APBPD7261E1ZF
|
Material
|
1174
|
23APCPJ4562R1ZJ
|
NEW MISHRA SENITARY STORE
|
23APCPJ4562R1ZJ_508647
|
HDFC bank
|
HDFC0002488
|
|
23APCPJ4562R1ZJ
|
Material
|
1175
|
23APHPB6073J1Z0
|
BABA BRICKS INDUSTRIES
|
23APHPB6073J1Z0_517163
|
State Bank of India
|
SBIN0004351
|
|
23APHPB6073J1Z0
|
Material
|
1176
|
23APMPG9223N2ZJ
|
Royal Computer
|
23APMPG9223N2ZJ_542385
|
AXIS BANK
|
UTIB0001333
|
|
23APMPG9223N2ZJ
|
Admin
|
1177
|
23APQPM5934G1ZN
|
MUDGAL STEEL INDUSTRIES
|
23135604748_425444
|
Central Bank Of India
|
CBIN0281733
|
|
23APQPM5934G1ZN
|
Material
|
1178
|
23APYPS9668F2ZV
|
RADHIKA CONCRETE SOLUTION
|
23APYPS9668F2ZV_512840
|
Central Bank Of India
|
CBIN0281733
|
|
23APYPS9668F2ZV
|
Material
|
1179
|
23AQGPA9535J1ZV
|
ISMAIL IRON STORE
|
23325605274_428573
|
State Bank of India
|
SBIN0030089
|
|
23AQGPA9535J1ZV
|
Material
|
1180
|
23AQMPM8224C1Z0
|
MANGAL TRADERS
|
23809184166_478055
|
State Bank of India
|
SBIN0030157
|
|
23AQMPM8224C1Z0
|
Material
|
1181
|
23AQOPG3707E1Z6
|
PARMANAND SALES AGENCY
|
23919008488_369068
|
Bank of India
|
BKID0009075
|
|
23AQOPG3707E1Z6
|
Material
|
1182
|
23AQSPB6978N1Z1
|
M/S. RAJARAM RAJEEV KUMAR
|
23349113499_442136
|
State Bank of India
|
SBIN0030091
|
|
23AQSPB6978N1Z1
|
Material
|
1183
|
23AQTPS7555D1ZD
|
SHARMA CEMENT AGENCIES
|
23975602831_370661
|
State Bank of India
|
SBIN0030166
|
|
23AQTPS7555D1ZD
|
Material
|
1184
|
23AQVPV1500H1ZR
|
GURUKRIPA ENTERPRISES
|
23AQVPV1500H1ZR_521064
|
State Bank of India
|
SBIN0030309
|
|
23AQVPV1500H1ZR
|
Material
|
1185
|
23ARBPR8888F1ZC
|
SHRI DHAKAD FERTILIZERS AND CHEMICALS
|
23069010707_427831
|
State Bank of India
|
SBIN0030166
|
|
23ARBPR8888F1ZC
|
Material
|
1186
|
23ARGPM5360A1Z9
|
PALAK CONSTRUCTION
|
23ARGPM5360A1Z9_543575
|
Madhya Pradesh Gramin Bank
|
BKID0MG9068
|
|
23ARGPM5360A1Z9
|
Material
|
1187
|
23ARHPJ0978L1ZI
|
NARENDRA KUMAR JAIN
|
23475603009_437459
|
AXIS BANK
|
UTIB0001333
|
|
23ARHPJ0978L1ZI
|
Material
|
1188
|
23ARIPM4839Q1Z4
|
BALAJI TRADING COMPANY
|
23ARIPM4839Q1Z4_542873
|
ICICI BANK
|
ICIC0001448
|
|
23ARIPM4839Q1Z4
|
Material
|
1189
|
23ARJPJ3935F1ZY
|
JAI BAJRANG BUILDING MATERIAL
|
23ARJPJ3935F1ZY_502844
|
Union Bank of India
|
UBIN0543187
|
|
23ARJPJ3935F1ZY
|
Material
|
1190
|
23ARUPT3128R1ZV
|
KRISHNA BUILDING MATERIAL AND SUPPLIER
|
23ARUPT3128R1ZV_507365
|
ICICI BANK
|
ICIC0001448
|
|
23ARUPT3128R1ZV
|
Material
|
1191
|
23ASBPJ5209K1ZY
|
SHREE KRISHNA BUILDING MATERIAL SUPPLIER
|
23165705078_392387
|
Punjab National Bank
|
PUNB0276400
|
|
23ASBPJ5209K1ZY
|
Material
|
1192
|
23ASCPS4051K2ZP
|
GIRRAJ TRADING COMPANY
|
23ASCPS4051K2ZP_543941
|
UCO Bank
|
UCBA0001025
|
|
23ASCPS4051K2ZP
|
Material
|
1193
|
23ASDPB6479P1ZC
|
ANGAD BALAJI BUILDING MATERIAL SUPPLIER
|
23ASDPB6479P1ZC_514782
|
AXIS BANK
|
UTIB0001333
|
|
23ASDPB6479P1ZC
|
Material
|
1194
|
23ASTPG2815N1ZF
|
SHRI GUPTESHWAR SUPPLIERS
|
23ASTPG2815N1ZF_500509
|
Canara Bank
|
CNRB0004116
|
|
23ASTPG2815N1ZF
|
Material
|
1195
|
23ASWPM0766B1ZP
|
GRAMIN BUILDING MATERIAL
|
23ASWPM0766B1ZP_546647
|
Bank of Maharastra
|
MAHB0002169
|
|
23ASWPM0766B1ZP
|
Material
|
1196
|
23ATEPG634061Z3
|
SHRI BAJRANGBALI BUILDING MATERIAL
|
23ATEPG634061Z3_507340
|
ICICI BANK
|
ICIC0001448
|
|
23ATEPG634061Z3
|
Material
|
1197
|
23ATJPP3002H1Z2
|
MS PRAHLAD SINGH
|
23ATJPP3002H1Z2_527804
|
AXIS BANK
|
UTIB0001333
|
|
23ATJPP3002H1Z2
|
Material
|
1198
|
23ATMPV9380P1ZJ
|
VISHWAKARMA CONSTRUCTION COMPANY
|
23ATMPV9380P1ZJ_500849
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23ATMPV9380P1ZJ
|
Material
|
1199
|
23ATNPN4202D1Z4
|
RAJ ENTERPRISES
|
23ATNPN4202D1Z4_529582
|
Central Bank Of India
|
CBIN0281228
|
|
23ATNPN4202D1Z4
|
Material
|
1200
|
23ATVPL8806F1ZC
|
OBA Store
|
23ATVPL8806F1ZC_544837
|
HDFC bank
|
HDFC0002488
|
|
23ATVPL8806F1ZC
|
Material
|
1201
|
23ATXPG4204G1ZT
|
MAA KELA CEMENT AGENCY
|
23329085080_482584
|
State Bank of India
|
SBIN0030089
|
|
23ATXPG4204G1ZT
|
Material
|
1202
|
23ATZPM6643F1Z8
|
MARU BUILDING MATERIALS
|
23589228323_489713
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23ATZPM6643F1Z8
|
Material
|
1203
|
23AUBPS0577R1Z2
|
RAJ BUILDING MATERIAL SUPPLIERS
|
23665604214_373762
|
State Bank of India
|
SBIN0030089
|
|
23AUBPS0577R1Z2
|
Material
|
1204
|
23AUCPB0420F1ZP
|
RAJESHWARI TRADERS
|
23519089620_407904
|
State Bank of India
|
SBIN0030091
|
|
23AUCPB0420F1ZP
|
Material
|
1205
|
23AUFPG0677A1Z8
|
SHRI DEV NARAYAN TRADERS
|
23279212446_485617
|
VIJAYA BANK
|
VIJB0007699
|
|
23AUFPG0677A1Z8
|
Material
|
1206
|
23AUFPK9446H1ZH
|
RAVAT TRADING COMPANY
|
23115601267_370663
|
IDBI Bank
|
IBKL0001563
|
|
23AUFPK9446H1ZH
|
Material
|
1207
|
23AUTPG4961D1ZL
|
KRISHAN GOPAL HARDWARE AND MACHINERY
|
23AUTPG4961D1ZL_520803
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23AUTPG4961D1ZL
|
Material
|
1208
|
23AUZPR9813P1ZE
|
JAI MAHAKAL BUILDERS AND SUPPLIERS
|
23AUZPR9813P1ZE_507121
|
State Bank of India
|
SBIN0030091
|
|
23AUZPR9813P1ZE
|
Material
|
1209
|
23AVFPB2290K2ZS
|
SATYA PRAKASH THEKEDAR
|
23689023643_413192
|
Canara Bank
|
CNRB0004116
|
|
23AVFPB2290K2ZS
|
Material
|
1210
|
23AVGPB1216J1Z6
|
JAI MAA KALIDEVI TRADERS
|
23169089558_386687
|
State Bank of India
|
SBIN0030309
|
|
23AVGPB1216J1Z6
|
Material
|
1211
|
23AVNPJ1393F1ZM
|
CHOUDHARY CONSTRUCTION COMPANY
|
23689132865_468674
|
HDFC bank
|
HDFC0002488
|
|
23AVNPJ1393F1ZM
|
Material
|
1212
|
23AVOPG7470M1Z3
|
BALAJI TRADERS
|
23AVOPG7470M1Z3_512813
|
IDBI Bank
|
IBKL0001563
|
|
23AVOPG7470M1Z3
|
Material
|
1213
|
23AVTPY8924H1ZQ
|
JAI KALYANJI SUPPLIER
|
23AVTPY8924H1ZQ_541633
|
Union Bank of India
|
UBIN0575437
|
|
23AVTPY8924H1ZQ
|
Material
|
1214
|
23AWDPG3853C1ZI
|
M/S SIDDHI CONSTRUCTION AND SUPPLIERS
|
23619165561_467932
|
Punjab National Bank
|
PUNB0613200
|
|
23AWDPG3853C1ZI
|
Material
|
1215
|
23AWEPG8189J1Z7
|
BABA CEMENT AGENCY
|
23AWEPG8189J1Z7_513708
|
HDFC bank
|
HDFC0002488
|
|
23AWEPG8189J1Z7
|
Material
|
1216
|
23AWGPB4322E1ZA
|
M B TRADERS
|
23AWGPB4322E1ZA_522053
|
Central Bank Of India
|
CBIN0282175
|
|
23AWGPB4322E1ZA
|
Material
|
1217
|
23AWIPG9684N1ZT
|
GARG ELECTRICALS
|
23AWIPG9684NIZT_528073
|
ICICI BANK
|
ICIC0001448
|
|
23AWIPG9684N1ZT
|
Material
|
1218
|
23AWMPD4077C1ZU
|
GAYATRI WORK CONTRACTOR AND SUPPLIER
|
23AWMPD4077C1ZU_522733
|
State Bank of India
|
SBIN0003215
|
|
23AWMPD4077C1ZU
|
Material
|
1219
|
23AWPPO1312H1Z1
|
DHAKAD TYRE SERVICE MATERIAL SUPPLY
|
23AWPPO1312H1Z1_512052
|
State Bank of India
|
SBIN0030091
|
|
23AWPPO1312H1Z1
|
Material
|
1220
|
23AWWPN9651J1ZP
|
JANKI BALLABHA KRISHI SEWA KENDRA
|
23839136924_467938
|
State Bank of India
|
SBIN0030166
|
|
23AWWPN9651J1ZP
|
Material
|
1221
|
23AWXPG1640D1ZR
|
GARIMA FERTILIZERS
|
23279020289_370770
|
Union Bank of India
|
UBIN0543187
|
|
23AWXPG1640D1ZR
|
Material
|
1222
|
23AXAPV2147E1ZR
|
SHRI KRISHN ENTERPRISES
|
23AXAPV2147E1ZR_544206
|
State Bank of India
|
SBIN0030091
|
|
23AXAPV2147E1ZR
|
Material
|
1223
|
23AXAPY0406D1Z0
|
MAA VAISHNO BUILDING MATERIAL
|
23AXAPY0406D1Z0_524214
|
State Bank of India
|
SBIN0030157
|
|
23AXAPY0406D1Z0
|
Material
|
1224
|
23AXBPS3368P1ZX
|
R S STONE CRASHER
|
23AXBPS3368P1ZX_509670
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23AXBPS3368P1ZX
|
Material
|
1225
|
23AXDPG7214J1ZQ
|
MS S.L. TRADERS
|
23AXDPG7214J1ZQ_526273
|
Punjab National Bank
|
PUNB0276400
|
|
23AXDPG7214J1ZQ
|
Material
|
1226
|
23AXEPR9016N1Z2
|
RAWAT TRADERS
|
23749072428_391343
|
|
|
|
23AXEPR9016N1Z2
|
Material
|
1227
|
23AXHPJ2409C1Z3
|
ANASH BUILDING MATERIAL
|
23AXHPJ2409C1Z3_548611
|
AXIS BANK
|
UTIB0001333
|
|
23AXHPJ2409C1Z3
|
Material
|
1228
|
23AXJPT6321M1Z3
|
MS ANAND ENTERPRISES
|
23AXJPT6321M1Z3_526937
|
State Bank of India
|
SBIN0003215
|
|
23AXJPT6321M1Z3
|
Material
|
1229
|
23AXTPM4070C1ZJ
|
VANSHIKA TRADERS
|
23AXTPM4070C1ZJ_499187
|
Madhya Pradesh Gramin Bank
|
BKID0MG9068
|
|
23AXTPM4070C1ZJ
|
Material
|
1230
|
23AXVPK8473D1Z2
|
RAJ NURSERY
|
23AXVPK8473D1Z2_544878
|
Bank of Baroda
|
BARB0KHANDW
|
|
23AXVPK8473D1Z2
|
Material
|
1231
|
23AXYPB6326P1ZV
|
JUGRAJ BAIRWA BUILDING MATERIAL SUPPLIERS
|
23axypb6326p1zv_544041
|
State Bank of India
|
SBIN0004351
|
|
23AXYPB6326P1ZV
|
Material
|
1232
|
23AYBPG7186L1Z7
|
GAUR SALES
|
23AYBPG7186L1Z7_522735
|
IDBI Bank
|
IBKL0001563
|
|
23AYBPG7186L1Z7
|
Material
|
1233
|
23AYBPG7300A1ZE
|
AYUSH CEMENT AGENCY
|
23AYBPG7300A1ZE_496403
|
State Bank of India
|
SBIN0030089
|
|
23AYBPG7300A1ZE
|
Material
|
1234
|
23AYKPA9177G1ZC
|
SAIFEE HARDWARE
|
23AYKPA9177G1ZC_499199
|
AXIS BANK
|
UTIB0001333
|
|
23AYKPA9177G1ZC
|
Material
|
1235
|
23AYKPG9879K1ZO
|
Devnarayan Trading
|
23AYKPG9879K1ZO_510108
|
State Bank of India
|
SBIN0030157
|
|
23AYKPG9879K1ZO
|
Material
|
1236
|
23AYQPD5482K1Z2
|
JAI BALAJI BUILDING MATERIAL SUPPLIERS
|
23AYQPD5482K1Z2_529323
|
Punjab National Bank
|
PUNB0276400
|
|
23AYQPD5482K1Z2
|
Material
|
1237
|
23AYTPG7025Q1ZT
|
AASTHA ENTERPRISES
|
23AYTPG7025Q1ZT_543867
|
UCO Bank
|
UCBA0001167
|
|
23AYTPG7025Q1ZT
|
Material
|
1238
|
23AYUPN0660R1ZO
|
DHAKAD KRISHI SEWA KENDRA
|
23175604920_463011
|
HDFC bank
|
HDFC0002488
|
|
23AYUPN0660R1ZO
|
Material
|
1239
|
23AZGPG1526Q1ZA
|
SHRASTI BUILDING MATERIAL
|
23AZGPG1526Q1ZA_523143
|
State Bank of India
|
SBIN0030157
|
|
23AZGPG1526Q1ZA
|
Material
|
1240
|
23AZGPY3655A1ZF
|
JAI LODI MAA BUILDING MATERIAL SUPPLIER
|
23AZGPY3655A1ZF_519588
|
Madhya Pradesh Gramin Bank
|
BKID0MG9067
|
|
23AZGPY3655A1ZF
|
Material
|
1241
|
23AZIPD8346D1ZM
|
HANU BUILING MATERIYAL SUPPLYER
|
23AZIPD8346D1ZM_531799
|
Punjab National Bank
|
PUNB0276400
|
|
23AZIPD8346D1ZM
|
Material
|
1242
|
23AZIPT8492J1ZM
|
RAJA PIPE
|
23AZIPT8492J1ZM_510954
|
State Bank of India
|
SBIN0004351
|
|
23AZIPT8492J1ZM
|
Material
|
1243
|
23AZOPM7916N2ZN
|
ANIL TRADING COMPANY SHEOPUR
|
23669018892_411970
|
Central Bank Of India
|
CBIN0281733
|
|
23AZOPM7916N2ZN
|
Material
|
1244
|
23AZTPG2683D1ZC
|
CHAYA TRADING COMPANY
|
23AZTPG2683D1ZC_542894
|
ICICI BANK
|
ICIC0000992
|
|
23AZTPG2683D1ZC
|
Material
|
1245
|
23AZUPM1803A2ZQ
|
BABA IRON STORE
|
23409067030_370536
|
AXIS BANK
|
UTIB0001333
|
|
23AZUPM1803A2ZQ
|
Material
|
1246
|
23AZVPA6105E1ZP
|
SHABBIR AND SONS
|
23719215797_494370
|
IDBI Bank
|
IBKL0001563
|
|
23AZVPA6105E1ZP
|
Material
|
1247
|
23AZVPS5710P1ZJ
|
Goutam Drug Agency
|
23AZVPS5710P1ZJ_514636
|
IDBI Bank
|
IBKL0001563
|
|
23AZVPS5710P1ZJ
|
Material
|
1248
|
23BAGPG5164A1ZB
|
S.R. BUILDING MATERIAL
|
23BAGPG5164A1ZB_530004
|
Union Bank of India
|
UBIN0575429
|
|
23BAGPG5164A1ZB
|
Material
|
1249
|
23BALPD2548G1ZZ
|
UTSAV BUILDING MATERIAL
|
23729015685_378327
|
State Bank of India
|
SBIN0030157
|
|
23BALPD2548G1ZZ
|
Material
|
1250
|
23BAPPC2522M1ZT
|
CHAUDHARY IRON STORE
|
23BAPPC2522M1ZT_499995
|
Punjab National Bank
|
PUNB0276400
|
|
23BAPPC2522M1ZT
|
Material
|
1251
|
23BATPB7289L1Z2
|
PAVAN TRADERS
|
23429019304_370856
|
State Bank of India
|
SBIN0030091
|
|
23BATPB7289L1Z2
|
Material
|
1252
|
23BATPR8661J1ZW
|
RATHOR KRISHI SEWA KENDRA
|
23BATPR8661J1ZW_535275
|
IDBI Bank
|
IBKL0001563
|
|
23BATPR8661J1ZW
|
Material
|
1253
|
23BATPY0061R1ZV
|
KARTIK CONSTRUCTION
|
23BATPY0061R1ZV_544617
|
HDFC bank
|
HDFC0008082
|
|
23BATPY0061R1ZV
|
Material
|
1254
|
23BAVPT5244F1ZC
|
SHRI RADHE RADHE BUILDING MATERIALS
|
23BAVPT5244F1ZC_531428
|
AXIS BANK
|
UTIB0001333
|
|
23BAVPT5244F1ZC
|
Material
|
1255
|
23BBBPR4395E1ZO
|
BALAJI TRADERS
|
23BBBPR4395E1ZO_507022
|
State Bank of India
|
SBIN0030091
|
|
23BBBPR4395E1ZO
|
Material
|
1256
|
23BBDPB1360B1ZP
|
BANSAL CEMENT
|
23699202122_486676
|
HDFC bank
|
HDFC0002488
|
|
23BBDPB1360B1ZP
|
Material
|
1257
|
23BBKPS6450G1ZI
|
mahima Building Materiyal
|
23BBKPS6450G1ZI_538880
|
IDBI Bank
|
IBKL0001563
|
|
23BBKPS6450G1ZI
|
Material
|
1258
|
23BBPPR6694L1ZP
|
RATHOD BUILDING MATERIAL
|
23BBPPR6694L1ZP_506650
|
HDFC bank
|
HDFC0002488
|
|
23BBPPR6694L1ZP
|
Material
|
1259
|
23BBRPB7254C1ZW
|
SHYAM CONSTRUCTION
|
23BBRPB7254C1ZW_544364
|
Union Bank of India
|
UBIN0575437
|
|
23BBRPB7254C1ZW
|
Material
|
1260
|
23BBSPP2912C2ZT
|
JAY MATADI CONSTRUCTION COMPANY
|
23BBSPP2912C2ZT_541261
|
State Bank of India
|
SBIN0030166
|
|
23BBSPP2912C2ZT
|
Material
|
1261
|
23BBUPV6739B1Z7
|
VARMA SUPPLIERS
|
23BBUPV6739B1Z7_510953
|
AXIS BANK
|
UTIB0001333
|
|
23BBUPV6739B1Z7
|
Material
|
1262
|
23BCRPM0770R1ZX
|
PRATIK TRADERS
|
23BCRpM0770R1ZX_543865
|
UCO Bank
|
UCBA0001167
|
|
23BCRPM0770R1ZX
|
Material
|
1263
|
23BCWPN7036A1ZL
|
NITISH CONSTRACTION
|
23049209850_486353
|
Punjab National Bank
|
PUNB0613200
|
Exempted and Approved
|
23BCWPN7036A1ZL
|
Material
|
1264
|
23BCYPM0831J2ZB
|
Mangal Best Price
|
23BCYPM0831J2ZB_542569
|
HDFC bank
|
HDFC0002488
|
|
23BCYPM0831J2ZB
|
Admin
|
1265
|
23BCYPY0395K1ZN
|
MAA PITAMBARA BUILDING MATERIEL
|
23BCYPY0395K1ZN_541679
|
State Bank of India
|
SBIN0030157
|
|
23BCYPY0395K1ZN
|
Material
|
1266
|
23BDBPB6148K1ZS
|
KRISHNA ENTERPRISES
|
23BDBPB6148K1ZS_542895
|
State Bank of India
|
SBIN0030091
|
|
23BDBPB6148K1ZS
|
Material
|
1267
|
23BDCPG1458E1Z4
|
BHARTI BRICKS INDUSTRIES
|
23209007298_465951
|
Central Bank Of India
|
CBIN0281733
|
|
23BDCPG1458E1Z4
|
Material
|
1268
|
23BDJPM8589B1ZB
|
MISHRA TRADING COMPANY
|
23BDJPM8589B1ZB_507983
|
Union Bank of India
|
UBIN0543187
|
|
23BDJPM8589B1ZB
|
Material
|
1269
|
23BDPPD0103E1ZE
|
JAYMAA GILAI ENTERPRISES
|
23BDPPD0103E1ZE_520284
|
State Bank of India
|
SBIN0030309
|
|
23BDPPD0103E1ZE
|
Material
|
1270
|
23BDUPB3135M1ZG
|
RAVI KUMAR BANSAL
|
23BDUPB3135M1ZG_513053
|
State Bank of India
|
SBIN0030091
|
|
23BDUPB3135M1ZG
|
Material
|
1271
|
23BEAPM3298D1ZQ
|
NABAL KISHOR MEENA
|
23609146162_465537
|
Bank of India
|
BKID0009075
|
|
23BEAPM3298D1ZQ
|
Material
|
1272
|
23BECPB8470E1ZX
|
SANJAY TRADING COMPANY
|
23665604505_370537
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BECPB8470E1ZX
|
Material
|
1273
|
23BEEPY0280F1ZM
|
SHRI SHYAM CONSTRUCTION AND SUPLLIERS
|
23BEEPY0280F1ZM_543038
|
State Bank of India
|
SBIN0030091
|
|
23BEEPY0280F1ZM
|
Material
|
1274
|
23BEFPA4933E1ZR
|
BADSHAH STEEL AND BUILDING MATERIAL
|
23199069088_392379
|
AXIS BANK
|
UTIB0001333
|
|
23BEFPA4933E1ZR
|
Material
|
1275
|
23BEGPG4578G1ZJ
|
VINOD TRADING COMPANY
|
23479151219_481528
|
Union Bank of India
|
UBIN0543187
|
|
23BEGPG4578G1ZJ
|
Material
|
1276
|
23BEIPM7798N1ZK
|
RAGHUVEER MEENA
|
23619021322_443098
|
AXIS BANK
|
UTIB0001333
|
|
23BEIPM7798N1ZK
|
Material
|
1277
|
23BEMPG2341P1ZD
|
AGRAWAL SALES
|
23BEMPG2341P1ZD_530778
|
IDBI Bank
|
IBKL0001563
|
|
23BEMPG2341P1ZD
|
Material
|
1278
|
23BERPG9113E1ZN
|
J K Traders
|
23759055258_380355
|
UCO Bank
|
UCBA0001167
|
|
23BERPG9113E1ZN
|
Material
|
1279
|
23BEXPG9674J2ZN
|
RAM KUMAR TRADING COMPANY
|
23069116922_438984
|
Union Bank of India
|
UBIN0543187
|
|
23BEXPG9674J2ZN
|
Material
|
1280
|
23BFFPK6736L1Z7
|
KOTHARI CONSTRUCTION
|
23BFFPK6736L1Z7_498961
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BFFPK6736L1Z7
|
Material
|
1281
|
23BFFPR3395A1ZM
|
GOYAL BUILDING MATERIAL
|
23BFFPR3395A1Zm_503391
|
State Bank of India
|
SBIN0030091
|
|
23BFFPR3395A1ZM
|
Material
|
1282
|
23BFPPD7951E1ZG
|
DEVPURIYA FILLING STATION
|
23BFPPD7951E1ZG_536568
|
State Bank of India
|
SBIN0030157
|
|
23BFPPD7951E1ZG
|
Admin
|
1283
|
23BFPPS5320L1Z3
|
MAA PEETAMBRA BUILDING MATERIAL KARAHAL
|
23219032226_383187
|
State Bank of India
|
SBIN0030157
|
|
23BFPPS5320L1Z3
|
Material
|
1284
|
23BFUPV3155D1Z7
|
A K MATERIAL SUPPLIER
|
23BFUPV3155D1Z7_496635
|
AXIS BANK
|
UTIB0001333
|
|
23BFUPV3155D1Z7
|
Material
|
1285
|
23BFZPR4269H1ZP
|
VedWati Building Material Supplyers
|
23BFZPR4269H1ZP_500887
|
Central Bank Of India
|
CBIN0284608
|
|
23BFZPR4269H1ZP
|
Material
|
1286
|
23BGGPG0114E1ZB
|
PANKAJ AND COMPANY
|
23629146451_494373
|
State Bank of India
|
SBIN0030118
|
|
23BGGPG0114E1ZB
|
Material
|
1287
|
23BGHPS3458Q2ZN
|
SINGHAL STONE CRUSHER
|
23145604791_433552
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23BGHPS3458Q2ZN
|
Material
|
1288
|
23BHCPA6612G1Z0
|
MUFADDAL IRON AND HARDWARE
|
23649183697_485406
|
Central Bank Of India
|
CBIN0281733
|
|
23BHCPA6612G1Z0
|
Material
|
1289
|
23BHEPJ9857N1ZP
|
JAI MAA KALI CONSTRUCTION
|
23BHEPJ9857N1ZP_541542
|
AXIS BANK
|
UTIB0001333
|
|
23BHEPJ9857N1ZP
|
Material
|
1290
|
23BHKPM9548P1ZG
|
MITTAL TRADERS
|
23489007755_370836
|
State Bank of India
|
SBIN0030091
|
|
23BHKPM9548P1ZG
|
Material
|
1291
|
23BHQPB3171B1ZV
|
PAVAN TRADING COMPANY
|
23309068107_370695
|
Union Bank of India
|
UBIN0543187
|
|
23BHQPB3171B1ZV
|
Material
|
1292
|
23BHUPS2627H1ZZ
|
JAGDISH PRASAD SHIVHARE
|
23499104560_430714
|
State Bank of India
|
SBIN0030091
|
|
23BHUPS2627H1ZZ
|
Material
|
1293
|
23BHVPJ6896E1ZQ
|
SHRI BALAJI CONSTRUCTION
|
23bhVPJ6896E1ZQ_514714
|
AXIS BANK
|
UTIB0001333
|
|
23BHVPJ6896E1ZQ
|
Material
|
1294
|
23BIJPG3146H2ZI
|
GOPAL BUILDING MATERIAL
|
23549215232_485900
|
State Bank of India
|
SBIN0030166
|
Exempted and Approved
|
23BIJPG3146H2ZI
|
Material
|
1295
|
23BINPM1499R1ZC
|
MITTAL SALES
|
23089045722_371878
|
Punjab National Bank
|
PUNB0613200
|
|
23BINPM1499R1ZC
|
Material
|
1296
|
23BIPPM4602L1Z3
|
ANJU TRADERS
|
23829012959_386777
|
State Bank of India
|
SBIN0030091
|
|
23BIPPM4602L1Z3
|
Material
|
1297
|
23BJRPS8775H1ZC
|
M/S CHHATREE FILLING STATION
|
23BJRPS8775H1ZC_535105
|
State Bank of India
|
SBIN0030091
|
|
23BJRPS8775H1ZC
|
Admin
|
1298
|
23BKFPS2928K1ZW
|
ROHEE BUILDING MATERIAL SUPPLIOR
|
23749170301_469603
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23BKFPS2928K1ZW
|
Material
|
1299
|
23BKSPA7145P1ZO
|
JAI MAA CHAMUNDA BUILDING MATERIAL
|
23BKSPA7145P1ZO_528357
|
HDFC bank
|
HDFC0002488
|
|
23BKSPA7145P1ZO
|
Material
|
1300
|
23BKZPG5128B1Z9
|
AGRAWAL IRON AND STONE
|
23BKZPG5128B1Z9_507055
|
State Bank of India
|
SBIN0004351
|
|
23BKZPG5128B1Z9
|
Material
|
1301
|
23BLBPB9327A1ZT
|
MOON ENTERPRISES
|
23BLBPB9327A1ZT_502092
|
AXIS BANK
|
UTIB0001333
|
|
23BLBPB9327A1ZT
|
Material
|
1302
|
23BLLPM7993K1ZB
|
CHETAN ENTERPRISES
|
23109231863_490791
|
AXIS BANK
|
UTIB0001333
|
|
23BLLPM7993K1ZB
|
Material
|
1303
|
23BLQPY7697K1ZT
|
NONAR SARKAR BUILDING MATERIALS
|
23BLQPY7697K1ZT_541362
|
State Bank of India
|
SBIN0030157
|
|
23BLQPY7697K1ZT
|
Material
|
1304
|
23BMEPB7881H1Z3
|
JAI MAA BHAWANI BUILDING MATERIAL
|
23BMEPB7881H1Z3_528306
|
IDBI Bank
|
IBKL0001563
|
|
23BMEPB7881H1Z3
|
Material
|
1305
|
23BMOPD8334D2Z8
|
DIKSHA CONSTRUCTION COMPANY
|
23BMOPD8334D2Z8_526657
|
State Bank of India
|
SBIN0030091
|
|
23BMOPD8334D2Z8
|
Material
|
1306
|
23BMVPP2421E1Z4
|
NEW RAJ IRON AND ENGINEERING WORKS
|
23BMVPP2421E1Z4_547110
|
HDFC bank
|
HDFC0002488
|
|
23BMVPP2421E1Z4
|
Material
|
1307
|
23BNIPS5703C1Z9
|
PURAN CHAND SHIVHARE
|
23399067128_432884
|
AXIS BANK
|
UTIB0001333
|
|
23BNIPS5703C1Z9
|
Material
|
1308
|
23BNJPG7577D1ZY
|
SATYAM ARTS AND PAINTING WORKS
|
23BNJPG7577D1ZY_507528
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23BNJPG7577D1ZY
|
Material
|
1309
|
23BNKPG5753Q1ZG
|
JAI BABA MAHAKAL TRADERS
|
23BNKPG5753Q1ZG_536742
|
State Bank of India
|
SBIN0030091
|
|
23BNKPG5753Q1ZG
|
Material
|
1310
|
23BNZPA0585P1ZD
|
BALAJI BUILDING MATERIAL
|
23109121477_443344
|
Union Bank of India
|
UBIN0543187
|
|
23BNZPA0585P1ZD
|
Material
|
1311
|
23BOAPR0627H1Z9
|
R P R TRADING RAWAT
|
23BOAPR0627H1Z9_544382
|
State Bank of India
|
SBIN0004830
|
|
23BOAPR0627H1Z9
|
Material
|
1312
|
23BOHPP3978J1ZF
|
MS PRAJAPATI KISAN SEVA KENDRA
|
23BOHPP3978J1ZF_531111
|
State Bank of India
|
SBIN0030166
|
|
23BOHPP3978J1ZF
|
Material
|
1313
|
23BOLPR4710Q1ZF
|
SHIVHARE BUILDING MATERIAL SUPPLIER
|
23BOLPR4710Q1ZF_496012
|
State Bank of India
|
SBIN0030166
|
|
23BOLPR4710Q1ZF
|
Material
|
1314
|
23BOTPR7466D1ZF
|
SHRI GIRRAJ JI TRADERS
|
23BOTPR7466D1ZF_521185
|
State Bank of India
|
SBIN0030091
|
|
23BOTPR7466D1ZF
|
Material
|
1315
|
23BPCPG4313L1Z8
|
JAY AMBE TRADERS
|
23BPCPG4313L1Z8_544253
|
ICICI BANK
|
ICIC0000992
|
|
23BPCPG4313L1Z8
|
Material
|
1316
|
23BPEPJ2968E1Z1
|
HARDIK SUPPLIERS
|
23BPEPJ2968E1Z1_514576
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23BPEPJ2968E1Z1
|
Material
|
1317
|
23BPHPR2628C1Z5
|
RAMAVTAR SUMAN
|
23BPHPR2628C1Z5_515184
|
HDFC bank
|
HDFC0002488
|
|
23BPHPR2628C1Z5
|
Material
|
1318
|
23BPLDO1233B1DI
|
संचालक उद्यानिकी एवं प्रक्षेत्र वानिकी
|
23BPLDO1233B1DI_520476
|
Bank of India
|
BKID0009001
|
|
23BPLDO1233B1DI
|
Material
|
1319
|
23BPRPP9029M2Z2
|
ADITYA CONSTRUCTION AND DEVELOPERS SHEOPUR
|
23BPRPP9029M2Z2_527121
|
AXIS BANK
|
UTIB0001333
|
|
23BPRPP9029M2Z2
|
Material
|
1320
|
23BQBPS5604Q1ZH
|
ziyan traders
|
23BQBPS5604Q1ZH_543825
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23BQBPS5604Q1ZH
|
Material
|
1321
|
23BQCPM0308J1Z9
|
MM ANSARI CEMENT AGENCY
|
23BQCPM0308J1Z9_515434
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23BQCPM0308J1Z9
|
Material
|
1322
|
23BQNPJ5938A1ZY
|
THE BRIGHT STAR ENTERPRISES
|
23BQNPJ5938A1ZY_528855
|
State Bank of India
|
SBIN0030309
|
|
23BQNPJ5938A1ZY
|
Material
|
1323
|
23BQNPT8826P1ZS
|
TYAGI BUILDING MATERIAL PROP HARI KRISHNA
|
23BQNPT8826P1ZS_544267
|
AXIS BANK
|
UTIB0003029
|
|
23BQNPT8826P1ZS
|
Material
|
1324
|
23BQZPM3872Q1ZP
|
SHREE DHORET SHARKAR
|
23BQZPM3872Q1ZP_508690
|
Madhya Pradesh Gramin Bank
|
BKID0MG9054
|
|
23BQZPM3872Q1ZP
|
Material
|
1325
|
23BRAPS6825F2ZT
|
CHINTRANSH BUILDING MATERIAL SUPPLIERS
|
23759237327_495066
|
State Bank of India
|
SBIN0030157
|
|
23BRAPS6825F2ZT
|
Material
|
1326
|
23BRBPB4025R1ZX
|
GUPTA TRADERS
|
23BRBPB4025R1ZX_540955
|
State Bank of India
|
SBIN0030091
|
|
23BRBPB4025R1ZX
|
Material
|
1327
|
23BRGPS3852L1ZE
|
TANISHK BUIDLING MATERIAL
|
23brgps3852l1ze_541031
|
State Bank of India
|
SBIN0030157
|
|
23BRGPS3852L1ZE
|
Material
|
1328
|
23BROPP1081N2ZB
|
Jai Gurudev Enterprises
|
23BROPP1081N2zb_544183
|
UCO Bank
|
UCBA0001429
|
|
23BROPP1081N2ZB
|
Material
|
1329
|
23BTHPG1233N1ZU
|
KRISHNA TRADERS
|
23BTHPG1233N1ZU_503331
|
State Bank of India
|
SBIN0030290
|
|
23BTHPG1233N1ZU
|
Material
|
1330
|
23BTKPM3481M2Z8
|
MUKESH TRADERS
|
23359163841_483488
|
AXIS BANK
|
UTIB0001333
|
|
23BTKPM3481M2Z8
|
Material
|
1331
|
23BTMPA0888C1ZZ
|
ARYA CONSTRUCTION COMPANY
|
23BTMPA0888C1ZZ_539608
|
HDFC bank
|
HDFC0002488
|
|
23BTMPA0888C1ZZ
|
Material
|
1332
|
23BTQPG5051D1ZY
|
SHRI BHAIRO BABA TRADERS
|
23BTQPG5051D1ZY_498865
|
State Bank of India
|
SBIN0030157
|
|
23BTQPG5051D1ZY
|
Material
|
1333
|
23BURPG9616G2ZD
|
BALAJI BUILDING MATERIAL
|
23BURPG9616G2ZD_520355
|
AXIS BANK
|
UTIB0001333
|
|
23BURPG9616G2ZD
|
Material
|
1334
|
23BVXPR6183G2ZU
|
JAI MATA DI BUILDING MTERIALS SUPPLYERS
|
23BVXPR6183G2ZU_544814
|
HDFC bank
|
HDFC0002488
|
|
23BVXPR6183G2ZU
|
Material
|
1335
|
23BWFPS9836L1ZT
|
JAI JAGDAMBAY OIL MILL
|
23BWFPS9836L1ZT_521499
|
Madhya Pradesh Gramin Bank
|
BKID0MG9069
|
|
23BWFPS9836L1ZT
|
Material
|
1336
|
23BWPPS5022Q1ZV
|
VINOD ENTERPRISES
|
23BWPPS5022Q1ZV_531903
|
HDFC bank
|
HDFC0002488
|
|
23BWPPS5022Q1ZV
|
Material
|
1337
|
23BXIPG9075R1ZP
|
NEERAJ AND COMPANY
|
23189201591_494374
|
State Bank of India
|
SBIN0030118
|
|
23BXIPG9075R1ZP
|
Material
|
1338
|
23BYCPG6499J1Z3
|
BHUMIKA TRADERS
|
23BYCPG6499J1Z3_508563
|
Bank of India
|
BKID0009075
|
|
23BYCPG6499J1Z3
|
Material
|
1339
|
23BYIPB2721C1Z8
|
DURGA TRADERS
|
23BYIPB2721C1Z8_509742
|
Central Bank Of India
|
CBIN0280780
|
|
23BYIPB2721C1Z8
|
Material
|
1340
|
23BYPPA8637R1ZO
|
YASIN FABRICATION
|
23BYPPA8637R1ZO_497419
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23BYPPA8637R1ZO
|
Material
|
1341
|
23BZEPG6490C2ZM
|
RANVEER ENTERPRISES
|
23119223423_487289
|
State Bank of India
|
SBIN0030157
|
|
23BZEPG6490C2ZM
|
Material
|
1342
|
23BZGPM4072G1ZH
|
SHREE GIRRAJ MEENA SUPPLIERS
|
23BZGPM4072G1ZH_530432
|
AXIS BANK
|
UTIB0001333
|
|
23BZGPM4072G1ZH
|
Material
|
1343
|
23BZTPM2475G1Z1
|
QURESHI STONE
|
23bztpm2475g1z1_496004
|
Central Bank Of India
|
CBIN0281733
|
|
23BZTPM2475G1Z1
|
Material
|
1344
|
23BZUPK5268C1Z5
|
RAMESH KUSHWAH
|
23BZUPK5268C1Z5_546231
|
State Bank of India
|
SBIN0030091
|
|
23BZUPK5268C1Z5
|
Material
|
1345
|
23BZWPR0012B1ZQ
|
KOTHARI CONSTRUCTION AND SUPPLIOR
|
23BZWPR0012B1ZQ_495998
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BZWPR0012B1ZQ
|
Material
|
1346
|
23BZZPD5704R1ZN
|
PRADEEP DHAKAR
|
23BZZPD5704R1ZN_521131
|
Canara Bank
|
CNRB0003910
|
|
23BZZPD5704R1ZN
|
Material
|
1347
|
23CAAPK0212Q1Z0
|
AKEEL KHAN
|
23CAAPK0212Q1Z0_534615
|
HDFC bank
|
HDFC0002488
|
|
23CAAPK0212Q1Z0
|
Material
|
1348
|
23CAMPG7265B1ZW
|
BHUMIKA BUILDING MATERIAL
|
23CAMPG7265B1ZW_544078
|
Bank of Maharastra
|
MAHB0002169
|
|
23CAMPG7265B1ZW
|
Material
|
1349
|
23CAOPG5991E1ZJ
|
MAHAKAAL TRADERS
|
23CAOPG5991E1ZJ_541266
|
HDFC bank
|
HDFC0002488
|
|
23CAOPG5991E1ZJ
|
Material
|
1350
|
23CBCPG4933P1ZI
|
KAPIL TRDERS
|
23CBCPG4933P1ZI_528703
|
HDFC bank
|
HDFC0002488
|
|
23CBCPG4933P1ZI
|
Material
|
1351
|
23CBCPS2976L1Z7
|
HANUMAN PRASAD SAINI
|
23cbcps2976l1z7_541199
|
HDFC bank
|
HDFC0002488
|
|
23CBCPS2976L1Z7
|
Material
|
1352
|
23CBLPK1213P1ZM
|
BHERU BABA BUILDING MATERIAL
|
23CBLPK1213P1ZM_547439
|
State Bank of India
|
SBIN0030091
|
|
23CBLPK1213P1ZM
|
Material
|
1353
|
23CCNPS7341R1ZP
|
SHRI GIRRAJDHARAN TRADERS
|
23CCNPS7341R1ZP_544170
|
Union Bank of India
|
UBIN0575437
|
|
23CCNPS7341R1ZP
|
Material
|
1354
|
23CCPPD1619D1Z2
|
JAI MAA PANDVA DEVI BUILDERS AND SUPPLY MATERIAL
|
23CCPPD1619D1Z2_544971
|
HDFC bank
|
HDFC0001468
|
|
23CCPPD1619D1Z2
|
Material
|
1355
|
23CCTPS3343D1ZI
|
SHRI KALYAN HARDWARE
|
23CCTPS3343D1ZI_548701
|
Central Bank Of India
|
CBIN0281733
|
|
23CCTPS3343D1ZI
|
Material
|
1356
|
23CELPK5330N1ZA
|
BAJARANG CLOTH STORE
|
23845600720_431683
|
Union Bank of India
|
UBIN0543187
|
|
23CELPK5330N1ZA
|
Material
|
1357
|
23CEUPD8175B1ZG
|
ANUSHKA BUILDING MATERIAL
|
23CEUPD8175B1ZG_526079
|
ICICI BANK
|
ICIC0001715
|
|
23CEUPD8175B1ZG
|
Material
|
1358
|
23CEYPS3880Q1Z8
|
BALAJI TRADERS
|
23ceyps3880q1z8_522740
|
State Bank of India
|
SBIN0001471
|
|
23CEYPS3880Q1Z8
|
Material
|
1359
|
23CFPPG7255D1ZH
|
JAY BHAWANI BILDING WORKSSHOP
|
23CFPPG7255D1ZH_513809
|
VIJAYA BANK
|
VIJB0007699
|
|
23CFPPG7255D1ZH
|
Material
|
1360
|
23CGIPS3345A1ZP
|
GUPTESWAR TRADERS
|
23CGIPS3345A1ZP_523374
|
HDFC bank
|
HDFC0002488
|
|
23CGIPS3345A1ZP
|
Material
|
1361
|
23CHCPG0812K1ZU
|
MAA ANNPURANA SUPPLIERS
|
23CHCPG0812K1ZU_543764
|
AXIS BANK
|
UTIB0001333
|
|
23CHCPG0812K1ZU
|
Material
|
1362
|
23CHGPS3671A1ZK
|
PANCHMUKHI BUILDING MATERIAL SUPPLIER
|
23chgps3671a1zk_520041
|
HDFC bank
|
HDFC0002488
|
|
23CHGPS3671A1ZK
|
Material
|
1363
|
23CHMPG8833Q1ZN
|
GOSWAMI SUPLLIERS
|
23CHMPG8833Q1ZN_548766
|
State Bank of India
|
SBIN0030091
|
|
23CHMPG8833Q1ZN
|
Material
|
1364
|
23CISPA1183Q1ZV
|
ANSARI AGRICULTURE STORE
|
23CISPA1183Q1ZV_509539
|
AXIS BANK
|
UTIB0001333
|
|
23CISPA1183Q1ZV
|
Material
|
1365
|
23CIVPS0497N1Z9
|
ABDESH ENTERPRISES
|
23CIVPS0497N1Z9_495469
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23CIVPS0497N1Z9
|
Material
|
1366
|
23CIYPG6802J1ZX
|
MS DASHARATH CONSTRUCTION
|
23CIYPG6802J1ZX_517024
|
State Bank of India
|
SBIN0030091
|
|
23CIYPG6802J1ZX
|
Material
|
1367
|
23CJDPN3696M1ZP
|
BHADORIYA BUILDING MATERIAL
|
23CJDPN3696M1ZP_541213
|
AXIS BANK
|
UTIB0001333
|
|
23CJDPN3696M1ZP
|
Material
|
1368
|
23CLCPS0126G2ZI
|
SATYAM BUILDING MATERIAL SUPPLIERS
|
23CLCPS0126G2Zi_520395
|
ICICI BANK
|
ICIC0001715
|
|
23CLCPS0126G2ZI
|
Material
|
1369
|
23CLYPG4668K1ZD
|
AAYU TRADERS
|
23CLYPG4668K1ZD_500826
|
UCO Bank
|
UCBA0001139
|
|
23CLYPG4668K1ZD
|
Material
|
1370
|
23CMLPM9493A1ZU
|
BHOLEJI CONSTRUCTION COMANY
|
23CMLPM9493A1ZU_501014
|
Bank of India
|
BKID0009075
|
|
23CMLPM9493A1ZU
|
Material
|
1371
|
23CNXPG1375E1ZX
|
Trupati Building Material suppliers
|
23CNXPG1375E1ZX_538204
|
State Bank of India
|
SBIN0030091
|
|
23CNXPG1375E1ZX
|
Material
|
1372
|
23COKPM6504D1Z7
|
SHRI DHAKAD ENTERPRISES
|
23COKPM6504D1Z7_545706
|
UCO Bank
|
UCBA0001169
|
|
23COKPM6504D1Z7
|
Material
|
1373
|
23CORPS5742E1ZM
|
TIWARI CONSTRUCTION COMPANY
|
23859205889_487083
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23CORPS5742E1ZM
|
Material
|
1374
|
23COSPS3098N1ZX
|
JAI GURUDEV TRADING COMPANY
|
23235605469_370738
|
Union Bank of India
|
UBIN0543187
|
|
23COSPS3098N1ZX
|
Material
|
1375
|
23CQKPB5433J1ZZ
|
AALI QADAR IRON AND HARDWARES STORES
|
23CQKPB5433J1ZZ_507424
|
Union Bank of India
|
UBIN0575437
|
|
23CQKPB5433J1ZZ
|
Material
|
1376
|
23CQZPD2115E1Z4
|
BALAJI CONSTRUCTION
|
23CQZPD2115E1Z4_529048
|
Central Bank Of India
|
CBIN0281682
|
|
23CQZPD2115E1Z4
|
Material
|
1377
|
23CQZPM0782L1Z3
|
Shri GirrajTrading Company
|
23CQZPM0782L1Z3_540641
|
Bank of India
|
BKID0009075
|
|
23CQZPM0782L1Z3
|
Material
|
1378
|
23CSCPS6331L1ZJ
|
SHRI BALAJI TRADERS
|
23CSCPS6331L1ZJ_540316
|
State Bank of India
|
SBIN0030166
|
|
23CSCPS6331L1ZJ
|
Material
|
1379
|
23CSRPM9292F1Z5
|
CHIMCHIMA CONSTRUCTION
|
23CSRPM9292F1Z5_526171
|
AXIS BANK
|
UTIB0001022
|
|
23CSRPM9292F1Z5
|
Material
|
1380
|
23CTQPR6931J1Z2
|
PANKAJ IRON STEEL FABRICATION
|
23CTQPR6931J1Z2_507571
|
Central Bank Of India
|
CBIN0281733
|
|
23CTQPR6931J1Z2
|
Material
|
1381
|
23CTYPS7422K1ZV
|
RAJORIYA KRISHI SEWA KENDRA
|
23CTYPS7422K1ZV_541636
|
IDBI Bank
|
IBKL0001564
|
|
23CTYPS7422K1ZV
|
Material
|
1382
|
23CUCPG7548F1ZR
|
SHIV KHAKTI TRADERS
|
23CUCPG7548F1ZR_540975
|
HDFC bank
|
HDFC0002488
|
|
23CUCPG7548F1ZR
|
Material
|
1383
|
23CUDPM6936N3Z3
|
TARUN ENTERPRISES
|
23CUDPM6936N3Z3_546816
|
Bank of Maharastra
|
MAHB0002169
|
|
23CUDPM6936N3Z3
|
Material
|
1384
|
23CUJPS4057A1ZS
|
MAA ANNAPURNA BUILDING MATERIAL SUPPLAYERS
|
23419214760_490836
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23CUJPS4057A1ZS
|
Material
|
1385
|
23CUJPS4265G2ZD
|
SAMADHIYA CONSTRUCTION COMPANY
|
23CUJP84265G2ZD_528272
|
AXIS BANK
|
UTIB0001333
|
|
23CUJPS4265G2ZD
|
Material
|
1386
|
23CUKPG2583G1ZO
|
GURU KRIPA TRADERS
|
23CUKPG2583G1ZO_544245
|
HDFC bank
|
HDFC0002488
|
|
23CUKPG2583G1ZO
|
Material
|
1387
|
23CUZPM2584E1Z6
|
KANKALI TRADERS
|
23139155812_468438
|
HDFC bank
|
HDFC0002488
|
|
23CUZPM2584E1Z6
|
Material
|
1388
|
23CVBPM1326D2Z7
|
BAJRANG BUILDING MATERIAL SUPPILER
|
23799156037_476572
|
UCO Bank
|
UCBA0001169
|
|
23CVBPM1326D2Z7
|
Material
|
1389
|
23CYVPM4626H1Z1
|
RAWAT ENTERPRISES
|
23CYVPM4626H1Z1_496542
|
State Bank of India
|
SBIN0030166
|
|
23CYVPM4626H1Z1
|
Material
|
1390
|
23DAQPG2348N1ZC
|
MAA SHITLA BUILDING MATERIAL
|
23daqpg2348n1zc_542664
|
Central Bank Of India
|
CBIN0280782
|
|
23DAQPG2348N1ZC
|
Material
|
1391
|
23DAYPB9896N1ZI
|
LAKHDATAR SUPPPLIER
|
23DAYPB9896N1ZI_546743
|
Union Bank of India
|
UBIN0543187
|
|
23DAYPB9896N1ZI
|
Material
|
1392
|
23DBEPS5695K2ZZ
|
TIWARI CONSTRUCTION COMPANY
|
23969163683_467626
|
State Bank of India
|
SBIN0030086
|
|
23DBEPS5695K2ZZ
|
Material
|
1393
|
23DBHPM3250F1ZZ
|
MITTAL TRADING COMPANY
|
23DBHPM3250F1ZZ_522925
|
State Bank of India
|
SBIN0030091
|
|
23DBHPM3250F1ZZ
|
Material
|
1394
|
23DBHPR8737J1Z3
|
DANGI BABA TRADERS
|
23DBHPR8737J1Z3_544080
|
State Bank of India
|
SBIN0030091
|
|
23DBHPR8737J1Z3
|
Material
|
1395
|
23DBOPK0708P1ZC
|
MAA PITAMBARA BUILDING MATERIAL
|
23DBOPK0708P1ZC_540028
|
HDFC bank
|
HDFC0002488
|
|
23DBOPK0708P1ZC
|
Material
|
1396
|
23DCBPS7458Q1ZS
|
Jai Mhakaal Construction
|
23DCBPS7458Q1ZS_542589
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23DCBPS7458Q1ZS
|
Material
|
1397
|
23DCDPS0145A1Z9
|
SAMADHIYA CONSTRUCTION CO AND STONE
|
23DCDPS0145A1Z9_500992
|
State Bank of India
|
SBIN0030091
|
|
23DCDPS0145A1Z9
|
Material
|
1398
|
23DCGPB2196R1Z9
|
RAMJI TRADERS
|
23DCGPB2196R1Z9_520118
|
State Bank of India
|
SBIN0030166
|
|
23DCGPB2196R1Z9
|
Material
|
1399
|
23DDBPM3356L1ZH
|
RAJ TRADERS
|
23DDBPM3356L1ZH_510551
|
State Bank of India
|
SBIN0030089
|
|
23DDBPM3356L1ZH
|
Material
|
1400
|
23DDBPM3356L2ZG
|
MAHAKAL TRADERS
|
23DDBPM3356L2ZG_511421
|
AXIS BANK
|
UTIB0001333
|
|
23DDBPM3356L2ZG
|
Material
|
1401
|
23DEEPS5822D1ZO
|
JAY BALAJI TRADERS
|
23deeps5822d1zo_539845
|
State Bank of India
|
SBIN0030157
|
|
23DEEPS5822D1ZO
|
Material
|
1402
|
23DETPG2783G1Z9
|
JAY PATIYA WALE TRADERS
|
23detpg2783g1z9_521239
|
State Bank of India
|
SBIN0030157
|
|
23DETPG2783G1Z9
|
Material
|
1403
|
23DFSPS2744D1Z9
|
SHRI RADHE CONSTRUCTION COM BUILDING MATERIAL
|
23dfsps2744d1z9_543797
|
Union Bank of India
|
UBIN0543187
|
|
23DFSPS2744D1Z9
|
Material
|
1404
|
23DFUPR3111H1ZD
|
RAJAWAT CONSTRUCTION COMPANY
|
23DFUPR3111H1ZD_529531
|
State Bank of India
|
SBIN0030157
|
|
23DFUPR3111H1ZD
|
Material
|
1405
|
23DFYPD2738N1ZV
|
DHAKAD BUILDING MATERIYAL SUPPLYER
|
23DFYPD2738N1ZV_530779
|
State Bank of India
|
SBIN0030091
|
|
23DFYPD2738N1ZV
|
Material
|
1406
|
23DGFPD5914L1ZG
|
DHAKAR ENTERPRISES
|
23DGFPD5914L1ZG_527419
|
State Bank of India
|
SBIN0030091
|
|
23DGFPD5914L1ZG
|
Material
|
1407
|
23DGWPM5445Q1ZE
|
Mahakal Material supplier
|
23DGWPM5445Q1ZE_511740
|
HDFC bank
|
HDFC0002488
|
|
23DGWPM5445Q1ZE
|
Material
|
1408
|
23DHEPM7104P3Z2
|
PRABHULALA CONSTRUCTION COMPANY
|
23DHEPM7104P3Z2_546002
|
Bank of Maharastra
|
MAHB0002169
|
|
23DHEPM7104P3Z2
|
Material
|
1409
|
23DHJPM3566E1ZC
|
SHREYA TRADERS
|
23DHJPM3566E1ZC_509191
|
State Bank of India
|
SBIN0030157
|
|
23DHJPM3566E1ZC
|
Material
|
1410
|
23DHMPK6832G1Z8
|
SACHIN TRADERS
|
23679114048_438420
|
State Bank of India
|
SBIN0030157
|
|
23DHMPK6832G1Z8
|
Material
|
1411
|
23DJGPR6283C1Z5
|
Rawat Traders
|
23DJGPR6283C1Z5_539888
|
State Bank of India
|
SBIN0030091
|
|
23DJGPR6283C1Z5
|
Material
|
1412
|
23DJOPP3928N1ZI
|
SANWARIYA BUILDING MATERIAL SUPPLIERS
|
23DJOPP3928N1ZI_509070
|
AXIS BANK
|
UTIB0001333
|
|
23DJOPP3928N1ZI
|
Material
|
1413
|
23DJXPM3158J1ZM
|
MANGAL TRADERS
|
23DJXPM3158J1ZM_527119
|
AXIS BANK
|
UTIB0001333
|
|
23DJXPM3158J1ZM
|
Material
|
1414
|
23DMAPS5790C1Z2
|
NAUREEN TRADERS AND CONTRACTOR
|
23DMAPS5790C1Z2_548674
|
HDFC bank
|
HDFC0002488
|
|
23DMAPS5790C1Z2
|
Material
|
1415
|
23DMLPG3802G1ZE
|
Maa Badwasan Bricks Industries
|
23dmlpg3802g1ZE_544449
|
AXIS BANK
|
UTIB0001333
|
|
23DMLPG3802G1ZE
|
Material
|
1416
|
23DMSPS6981P2ZP
|
SHARMA BUILDING MATERIAL
|
23DMSPS6981P1ZQ_500762
|
State Bank of India
|
SBIN0030091
|
|
23DMSPS6981P2ZP
|
Material
|
1417
|
23DMYPK5450D1ZV
|
AMAR EIT UDHYOG
|
23DMYPK5450D1ZV_526995
|
Union Bank of India
|
UBIN0543187
|
|
23DMYPK5450D1ZV
|
Material
|
1418
|
23DNGPR3002B1ZO
|
RAJPUT TRADERS
|
23DNGPR3002B1ZO_540825
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23DNGPR3002B1ZO
|
Material
|
1419
|
23DNLPS5912L1ZI
|
SHREE BANKE BIHARI TRADERS
|
23DNLPS5912L1ZI_547630
|
ICICI BANK
|
ICIC0001715
|
|
23DNLPS5912L1ZI
|
Material
|
1420
|
23DNRPM8947K1Z3
|
MAHAKAL TREADING COMPANY
|
23DNRPM8947K1Z3_543245
|
AXIS BANK
|
UTIB0001333
|
|
23DNRPM8947K1Z3
|
Material
|
1421
|
23DNWPS1611D1Z0
|
DEV STEEL AND IRON
|
23DNWPS1611D1Z0_511379
|
HDFC bank
|
HDFC0002488
|
|
23DNWPS1611D1Z0
|
Material
|
1422
|
23DOEPS8063C2ZX
|
PAYAL TRADERS
|
23DOEPS8063C2ZX_500368
|
Bank of India
|
BKID0008880
|
|
23DOEPS8063C2ZX
|
Material
|
1423
|
23DOJPS8261D1ZR
|
SHRIRAM TRADING COMPANY
|
23939094525_408201
|
Union Bank of India
|
UBIN0543187
|
|
23DOJPS8261D1ZR
|
Material
|
1424
|
23DOVPP2867E1ZG
|
MS HARIOM
|
23DOVPP2867E1ZG_530323
|
AXIS BANK
|
UTIB0001333
|
|
23DOVPP2867E1ZG
|
Material
|
1425
|
23DOYPB6118B1Z5
|
HANUMAN BAIRWA SUPPLIORS
|
23DOYPB6118B1Z5_507403
|
Bank of India
|
BKID0009075
|
|
23DOYPB6118B1Z5
|
Material
|
1426
|
23DQVPM9390H1Z1
|
HARIOM MEENA
|
23DQVPM9390H1Z1_540322
|
UCO Bank
|
UCBA0001082
|
|
23DQVPM9390H1Z1
|
Material
|
1427
|
23DQXPS6702R1ZQ
|
MAA KAILADEVI BUILDING MATERIAL
|
23DQXPS6702R1ZQ_513852
|
Bank of India
|
BKID0009075
|
|
23DQXPS6702R1ZQ
|
Material
|
1428
|
23DRQPS1233B1Z0
|
SANTOSH CONSTRUCTION COMPANY
|
23429020953_407940
|
State Bank of India
|
SBIN0030290
|
|
23DRQPS1233B1Z0
|
Material
|
1429
|
23DSIPR8372BIZL
|
MAA SATHI CONSTRUCTION COMPANY
|
23DSIPR8372BIZL_536412
|
AXIS BANK
|
UTIB0001333
|
|
23DSIPR8372BIZL
|
Material
|
1430
|
23DSUPS5108E1ZI
|
SHARMA CEMENT AGENCY
|
23DSUPS5108E1ZI_509860
|
State Bank of India
|
SBIN0030089
|
|
23DSUPS5108E1ZI
|
Material
|
1431
|
23DTDPS0237N2ZH
|
D B CONSTRUCTION COMPANY
|
23DTDPS0237N2ZH_542893
|
AXIS BANK
|
UTIB0001354
|
|
23DTDPS0237N2ZH
|
Material
|
1432
|
23DUZPG1884E1Z4
|
Baba Enterprises
|
23DUZPG1884E1Z4_544371
|
Madhya Pradesh Gramin Bank
|
BKID0MG9068
|
|
23DUZPG1884E1Z4
|
Material
|
1433
|
23DWBPS2554F2ZM
|
SIDHARTH ENTERPRISES
|
23DWBPS2554F2ZM_538560
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23DWBPS2554F2ZM
|
Material
|
1434
|
23DWDPB1185B1Z9
|
MODERN BUILDING MATERIAL
|
23DWDPB1185B1Z9_544076
|
IDBI Bank
|
IBKL0001563
|
|
23DWDPB1185B1Z9
|
Material
|
1435
|
23DYFPG7304R1Z4
|
DEV BUILDING MATERIALS
|
23DYFPG7304R1Z4_544755
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23DYFPG7304R1Z4
|
Material
|
1436
|
23DYZPK4017F1Z9
|
R S FUELS
|
23DYZPK4017F1Z9_534493
|
HDFC bank
|
HDFC0002488
|
|
23DYZPK4017F1Z9
|
Admin
|
1437
|
23DYZPK7563L1ZF
|
ATAL TRADERS
|
23DYZPK7563L1ZF_528002
|
State Bank of India
|
SBIN0030157
|
|
23DYZPK7563L1ZF
|
Material
|
1438
|
23EBPPR4199H1ZZ
|
SHRI KHATHUSHYAM TRADERS
|
23EBPPR4199H1ZZ_544972
|
State Bank of India
|
SBIN0030091
|
|
23EBPPR4199H1ZZ
|
Material
|
1439
|
23ECDPR2812C1Z3
|
RAWAT TRADERS
|
23ECDPR2812C1Z3_531657
|
State Bank of India
|
SBIN0030091
|
|
23ECDPR2812C1Z3
|
Material
|
1440
|
23EGAPS7530H1ZE
|
KRISHNA COMPUTER AND ELECTRONICS
|
23EGAPS7530H1ZE_536237
|
Union Bank of India
|
UBIN0575437
|
|
23EGAPS7530H1ZE
|
Admin
|
1441
|
23EGAPS9040C1ZN
|
S K TRADERS
|
23EGAPS9040C1ZN_515795
|
IDBI Bank
|
IBKL0001563
|
|
23EGAPS9040C1ZN
|
Material
|
1442
|
23EGTPS8850M2ZA
|
GURJAR CONSTRUCTION COMPANY
|
23EGTPS8850M2ZA_495951
|
State Bank of India
|
SBIN0030091
|
|
23EGTPS8850M2ZA
|
Material
|
1443
|
23EHTPS4349C1Z0
|
VIJAYNAND BUILDING MATERIAL SUPPLIERS
|
23EHTPS4349C1Z0_525134
|
HDFC bank
|
HDFC0002488
|
|
23EHTPS4349C1Z0
|
Material
|
1444
|
23EHXPG9234E1Z2
|
JAI BHAIRAV BABA TRADERS
|
23EHXPG9234E1Z2_546484
|
IDBI Bank
|
IBKL0001563
|
|
23EHXPG9234E1Z2
|
Material
|
1445
|
23EIHPM0765B1ZL
|
HEMANDRI TRADERS
|
23EIHPM0765B1ZL_517093
|
HDFC bank
|
HDFC0002488
|
|
23EIHPM0765B1ZL
|
Material
|
1446
|
23EJJPR8517P1ZD
|
RAHUL RAJPUT
|
23EJJPR8517P1ZD_514326
|
HDFC bank
|
HDFC0002488
|
|
23EJJPR8517P1ZD
|
Material
|
1447
|
23EJZPP8706E1ZN
|
VARSHA ENTERPRISES
|
23EJZPP8706e1zn_521928
|
HDFC bank
|
HDFC0002488
|
|
23EJZPP8706E1ZN
|
Material
|
1448
|
23ENYPS6511M1Z5
|
SATISH SHARMA
|
23969205490_484949
|
AXIS BANK
|
UTIB0001333
|
|
23ENYPS6511M1Z5
|
Material
|
1449
|
23EQWPM7934P1ZQ
|
KISAN SAMRIDHI CENTER
|
23EQWPM7934P1ZQ_520816
|
AXIS BANK
|
UTIB0001333
|
|
23EQWPM7934P1ZQ
|
Material
|
1450
|
23ERXPD0554E1ZV
|
MAHARAJ SINGH DHAKAR
|
23ERXPD0554E1ZV_507928
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ERXPD0554E1ZV
|
Material
|
1451
|
23ESQPS6665R2ZD
|
RAJEEV SINGH KUSHWAH
|
23ESQPS6665R2ZD_505298
|
State Bank of India
|
SBIN0030166
|
|
23ESQPS6665R2ZD
|
Material
|
1452
|
23EWCPS5780M1ZW
|
BHUSHAN CONSTRUCTION COMPANY
|
23EWCPS5780M1ZW_531576
|
Canara Bank
|
CNRB0004116
|
|
23EWCPS5780M1ZW
|
Material
|
1453
|
23EWMPD8413A1ZY
|
JAI MAA BAHRARE WALI BUILDING MATERIAL
|
23EWMPD8413A1ZY_543465
|
ICICI BANK
|
ICIC0001715
|
|
23EWMPD8413A1ZY
|
Material
|
1454
|
23EXIPD5264CIZT
|
JAY BANGALI BUILDING MATERIAL
|
23EXIPD5264CIZT_512763
|
Punjab National Bank
|
PUNB0276400
|
|
23EXIPD5264CIZT
|
Material
|
1455
|
23EZXPS7135C1ZX
|
RAWAT BUILDING MATERIAL
|
23EZXPS7135C1ZX_544968
|
State Bank of India
|
SBIN0030091
|
|
23EZXPS7135C1ZX
|
Material
|
1456
|
23FAFPS6970H2Z9
|
MS MAA BAIRAJ BUILDING MATERIAL SUPPLIER
|
23FAFPS6970H2Z9_496824
|
State Bank of India
|
SBIN0030118
|
|
23FAFPS6970H2Z9
|
Material
|
1457
|
23FCKPS6983R1ZB
|
SANTOSH TRADERS
|
23FCKPS6983R1ZB_507803
|
UCO Bank
|
UCBA0001167
|
|
23FCKPS6983R1ZB
|
Material
|
1458
|
23FDCPS8801K1ZA
|
MAA VAISHNO BUILDING MATERIAL
|
23FDCPS8801K1ZA_505173
|
State Bank of India
|
SBIN0004830
|
|
23FDCPS8801K1ZA
|
Material
|
1459
|
23FFPPD3310K1ZM
|
SHIVANSH BUILDING MATERIAL AND SUPLLY
|
23FFPPD3310K1ZM_544879
|
Central Bank Of India
|
CBIN0282819
|
|
23FFPPD3310K1ZM
|
Material
|
1460
|
23FGRPS0284J1ZU
|
SHRINATH BUILDING MATERIAL
|
23FGRPS0284J1ZU_510105
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23FGRPS0284J1ZU
|
Material
|
1461
|
23FHPPM1425J1Z7
|
SANWARIYA TRADERS
|
23FHPPM1425J1Z7_548673
|
HDFC bank
|
HDFC0002488
|
|
23FHPPM1425J1Z7
|
Material
|
1462
|
23FIFPK2105A1Z4
|
NEW BALAJI BUILDING MATERIAL
|
23FIFPK2105A1Z4_541214
|
AXIS BANK
|
UTIB0001333
|
|
23FIFPK2105A1Z4
|
Material
|
1463
|
23FKAPM4474F1Z9
|
SHRI GANESH KISHAN SEVA KENDRA
|
23FKAPM4474F1Z9_543826
|
HDFC bank
|
HDFC0002488
|
|
23FKAPM4474F1Z9
|
Material
|
1464
|
23FLGPS5462C1Z3
|
KK BHARDWAJ TRADING COMPANY AND ENTERPRISES
|
23FLGPS5462C1Z3_524971
|
State Bank of India
|
SBIN0030091
|
|
23FLGPS5462C1Z3
|
Material
|
1465
|
23FNEPD5930A1ZN
|
JAY CHOTH MADA DI
|
23fnepd5930a1ZN_536681
|
Union Bank of India
|
UBIN0575437
|
|
23FNEPD5930A1ZN
|
Material
|
1466
|
23FOYPS1951H1ZB
|
SHREE RADHE RANI BUILDING MATERIAL
|
23FOYPS1951H1ZB_539605
|
HDFC bank
|
HDFC0002488
|
|
23FOYPS1951H1ZB
|
Material
|
1467
|
23FSDPM3134B1ZB
|
VIJAY BUILDING MATERIAL
|
23FSDPM3134B1ZB_547088
|
IDBI Bank
|
IBKL0001563
|
|
23FSDPM3134B1ZB
|
Material
|
1468
|
23FSZPM3394B1ZB
|
BALAJI TRADERS
|
23FSZPM3394B1ZB_513372
|
Union Bank of India
|
UBIN0575437
|
|
23FSZPM3394B1ZB
|
Material
|
1469
|
23FUJPS9272N1ZN
|
JAI KANKALIMATA TRADERS
|
23FUJPS9272N1ZN_511842
|
AXIS BANK
|
UTIB0001333
|
|
23FUJPS9272N1ZN
|
Material
|
1470
|
23FVBPS1714Q1Z8
|
PAVANSUT ENTERPRISES
|
23FVBPS1714Q1Z8_543432
|
State Bank of India
|
SBIN0030157
|
|
23FVBPS1714Q1Z8
|
Material
|
1471
|
23FXMPP7098R1Z5
|
SHRI GIRRAJ DHARAN BUILDING MATERIALS
|
23FXMPP7098R125_525773
|
AXIS BANK
|
UTIB0001333
|
|
23FXMPP7098R1Z5
|
Material
|
1472
|
23FXWPS8525Q1Z4
|
SHRI GOVERDHAN CEMENT AND BUILDING MATERIAL
|
23FXWPS8525Q1Z4_513725
|
Central Bank Of India
|
CBIN0281733
|
|
23FXWPS8525Q1Z4
|
Material
|
1473
|
23FZBPS9626H1Z0
|
VISHAL SHARMA BUILDING MATERIAL SUPPLIORS
|
23829137604_456106
|
Bank of India
|
BKID0009075
|
|
23FZBPS9626H1Z0
|
Material
|
1474
|
23GAWPK2570P1ZV
|
KSHETRAPAL BUILDING MATERIAL SUPPLIER
|
23GAWPK2570P1ZV_541631
|
HDFC bank
|
HDFC0002488
|
|
23GAWPK2570P1ZV
|
Material
|
1475
|
23GDTPS8593E1ZO
|
SHRI GIRRAJJI BUILDING MATERIAL
|
23789156911_468664
|
State Bank of India
|
SBIN0030309
|
|
23GDTPS8593E1ZO
|
Material
|
1476
|
23GESPK9882L1ZE
|
Kushwah Building Materiyal Suplyer
|
23GESPK9882L1ZE_528288
|
Punjab National Bank
|
PUNB0276400
|
|
23GESPK9882L1ZE
|
Material
|
1477
|
23GFTPS2138D1Z9
|
M/S JAI SADHU BABA BUILDING MATERIAL
|
23619165076_477048
|
State Bank of India
|
SBIN0030290
|
|
23GFTPS2138D1Z9
|
Material
|
1478
|
23GGUEM5820E1Z7
|
SHRI SIDDH TRADERS
|
23GGUEM5820E1Z7_526976
|
State Bank of India
|
SBIN0030091
|
|
23GGUEM5820E1Z7
|
Material
|
1479
|
23GJIPS6891G1ZL
|
LAXMINARAYAN CONSTRUCTION COMPANY
|
23GJIPS6891G1ZL_535708
|
HDFC bank
|
HDFC0002488
|
|
23GJIPS6891G1ZL
|
Admin
|
1480
|
23GSZPS6134J1ZV
|
SHARMA BULDING MATERIAL AND WATER SUPLIOR
|
23gszps6134j1zv_500507
|
Punjab National Bank
|
PUNB0276400
|
|
23GSZPS6134J1ZV
|
Material
|
1481
|
23GTGPS0052F1ZW
|
GAUTAM BRICKS INDUSTRIES
|
23GTGPS0052F1ZW_523572
|
ICICI BANK
|
ICIC0001448
|
|
23GTGPS0052F1ZW
|
Material
|
1482
|
23GTSPM6526G1Z9
|
SHRIRAM BUILDING MATERIAL SUPPLIERS
|
23GTSPM6526G1Z9_544064
|
Punjab National Bank
|
PUNB0613200
|
|
23GTSPM6526G1Z9
|
Material
|
1483
|
23GVZPK5721G1Z5
|
VINOD ONLINE CENTER
|
23GVZPK5721G1Z5_546948
|
Punjab National Bank
|
PUNB0276400
|
|
23GVZPK5721G1Z5
|
Material
|
1484
|
23GYUPS1195G1ZS
|
SUKLA AND BROTHERS
|
23GYUPS1195G1ZS_548647
|
HDFC bank
|
HDFC0002488
|
|
23GYUPS1195G1ZS
|
Material
|
1485
|
23GZCPS9955R1Z5
|
JAY SHRI LAXMINARAYAN BUILDING MATERIEL
|
23GZCPS9955R1Z5_522918
|
State Bank of India
|
SBIN0004351
|
|
23GZCPS9955R1Z5
|
Material
|
1486
|
23HDNPD7811K1ZC
|
JAI KHERE WALI MAA BUILDING MATERIAL SUPPLIER
|
23hdnpd7811K1ZC_544651
|
Central Bank Of India
|
CBIN0282855
|
|
23HDNPD7811K1ZC
|
Material
|
1487
|
23HECPM5694K1ZZ
|
SHIVANI BUILDING MATERIAL SUPPLIER
|
23HECPM5694K1ZZ_541202
|
AXIS BANK
|
UTIB0001333
|
|
23HECPM5694K1ZZ
|
Material
|
1488
|
23HERPS8500F1Z6
|
SHRI RAM STONE CRUSHER
|
23HERPS8500F1Z6_512856
|
Canara Bank
|
CNRB0004116
|
|
23HERPS8500F1Z6
|
Material
|
1489
|
23HFCPS9534H1Z3
|
MAA SHITLA CONSTRUCTION COMPANY
|
23HFCPS9534H1Z3_527151
|
HDFC bank
|
HDFC0002488
|
|
23HFCPS9534H1Z3
|
Material
|
1490
|
23HFYPB7773H1ZT
|
SHREE NAGESHWAR BUILDING MATERIAL AND SUPPLIER
|
23HFYPB7773H1ZT_545047
|
AXIS BANK
|
UTIB0001333
|
|
23HFYPB7773H1ZT
|
Material
|
1491
|
23HGQPS0050D1ZI
|
JAY MAA BAIRAJ BUILDING MATERIAL
|
23HGQPS0050D1ZI_522626
|
State Bank of India
|
SBIN0061129
|
|
23HGQPS0050D1ZI
|
Material
|
1492
|
23HGQPS0050D2ZH
|
JAI MAA BAIRAJ BUILDING MATERIAL
|
23639073409_408221
|
State Bank of India
|
SBIN0030118
|
|
23HGQPS0050D2ZH
|
Material
|
1493
|
23HHDPS0364C1ZM
|
MS GAUTAM BUILDING MATERIAL SUPPLIERS
|
23HHDPS0364C1ZM_524972
|
State Bank of India
|
SBIN0030166
|
|
23HHDPS0364C1ZM
|
Material
|
1494
|
23HHGPK3229D1ZN
|
PRERNA BUILDING MATERIAL SUPPLIERS
|
23HHGPK3229D1ZN_527165
|
AXIS BANK
|
UTIB0001333
|
|
23HHGPK3229D1ZN
|
Material
|
1495
|
23HMTPD0101B1ZT
|
Maa Katyani Building Material
|
23HMTPD0101B1ZT_543128
|
Central Bank Of India
|
CBIN0281228
|
|
23HMTPD0101B1ZT
|
Material
|
1496
|
23HOCPK2086H1ZZ
|
Ramdin Enterprises
|
23HOCPK2086H1ZZ_540086
|
State Bank of India
|
SBIN0030091
|
|
23HOCPK2086H1ZZ
|
Material
|
1497
|
23HOHPK4550K1ZQ
|
GURUJI CONSTRUCTION COMPANY BUILDING MATERIAl
|
23HOHPK4550K1ZQ_535492
|
HDFC bank
|
HDFC0002842
|
|
23HOHPK4550K1ZQ
|
Material
|
1498
|
23HQGPS5341D1ZV
|
ANTIMA ENTERPRISES
|
23HQGPS5341D1ZV_523704
|
HDFC bank
|
HDFC0002488
|
|
23HQGPS5341D1ZV
|
Material
|
1499
|
23HQHPK1836C1Z4
|
KHAN BUILDING MATERIAL SUPPLIER
|
23HQHPK1836C1Z4_523376
|
State Bank of India
|
SBIN0030166
|
|
23HQHPK1836C1Z4
|
Material
|
1500
|
23ICPPK8552J1ZY
|
K S BUILDING MATERIAL
|
23ICPPK8552J1ZY_547440
|
State Bank of India
|
SBIN0030091
|
|
23ICPPK8552J1ZY
|
Material
|
1501
|
23IFTPS8562H1ZJ
|
SKV BRICKS INDUSTRIES
|
23IFTPS8562H1ZJ_500201
|
State Bank of India
|
SBIN0030089
|
|
23IFTPS8562H1ZJ
|
Material
|
1502
|
23IXGPS8405G1Z7
|
MAA PITAMBRA CONSTRUCTION COMPANY
|
23IXGPS8405G1Z7_507530
|
State Bank of India
|
SBIN0030309
|
|
23IXGPS8405G1Z7
|
Material
|
1503
|
23IXWPS9493A1ZL
|
MAA PITAMBARA BUILDING MATERIAL
|
23IXWPS9493A1ZL_513593
|
State Bank of India
|
SBIN0001471
|
|
23IXWPS9493A1ZL
|
Material
|
1504
|
23IYWPK1796R1Z2
|
SHREE RAM BUILDING MATERIAL
|
23IYWPK1796R1Z2_547441
|
State Bank of India
|
SBIN0030091
|
|
23IYWPK1796R1Z2
|
Material
|
1505
|
23JBKPS4025K1ZA
|
GURUJI BUILDING MATERIAL AND SUPPLIERS
|
23JBKPS4025K1ZA_540982
|
IDBI Bank
|
IBKL0001563
|
|
23JBKPS4025K1ZA
|
Material
|
1506
|
23JIAPS0827Q1ZR
|
JAI KAMTANATH SUPPLIERS
|
23JIAPS0827Q1ZR_521290
|
ICICI BANK
|
ICIC0001448
|
|
23JIAPS0827Q1ZR
|
Material
|
1507
|
23JJGPS1628C1ZB
|
JAI KAAL BHAIRAV BABA TRADERS
|
23JJGPS1628C1ZB_524670
|
State Bank of India
|
SBIN0030166
|
|
23JJGPS1628C1ZB
|
Material
|
1508
|
23JKLPS2527G1ZW
|
MAA PITAMBARA BUILDING MATERIYAL SUPPLIER
|
23JKLPS2527G1ZW_530495
|
State Bank of India
|
SBIN0030091
|
|
23JKLPS2527G1ZW
|
Material
|
1509
|
23JNUPS0552M1Z7
|
SUMAN BUILDING MATERIAL
|
23JNUPS0552M1Z7_509668
|
State Bank of India
|
SBIN0030166
|
|
23JNUPS0552M1Z7
|
Material
|
1510
|
23JZQPS1951A1Z7
|
VANSHIKA BUILDING MATARIAL
|
23JZQPS1951A1Z7_515324
|
ICICI BANK
|
ICIC0001448
|
|
23JZQPS1951A1Z7
|
Material
|
1511
|
23KFHPS5927E1Z4
|
Jai Balaji Building Materials
|
23KFHPS5927E1Z4_539085
|
Bank of Maharastra
|
MAHB0002169
|
|
23KFHPS5927E1Z4
|
Material
|
1512
|
23KHMPS4281L1ZJ
|
JAY MAA LEDA WALI BUILDING MATERIAL
|
23KHMPS4281L1ZJ_543922
|
State Bank of India
|
SBIN0030309
|
|
23KHMPS4281L1ZJ
|
Material
|
1513
|
23KJFPS3319C1ZB
|
OM SHIV MATERIAL SUPPLIER
|
23KJFPS3319C1ZB_507425
|
HDFC bank
|
HDFC0002488
|
|
23KJFPS3319C1ZB
|
Material
|
1514
|
23KLMPS3224P1ZD
|
KSHETRAPAL CONSTRUCTION COMPANY
|
23KLMPS3224P1ZD_545003
|
Bank of Maharastra
|
MAHB0002169
|
|
23KLMPS3224P1ZD
|
Material
|
1515
|
23KPGPS3499J1Z2
|
MAA PITAMBARA BUILDING MATERIAL
|
23KPGPS3499J1Z2_521443
|
UCO Bank
|
UCBA0001167
|
|
23KPGPS3499J1Z2
|
Material
|
1516
|
23KTSPS3037J1Z0
|
JAI MAA PITAMBARA CONSTRUCTION
|
23KTSPS3037J1Z0_546205
|
HDFC bank
|
HDFC0002488
|
|
23KTSPS3037J1Z0
|
Material
|
1517
|
23LHDPS6646D1Z3
|
KHEDAPATI TRADERS
|
23LHDPS6646D1Z3_544222
|
AXIS BANK
|
UTIB0001333
|
|
23LHDPS6646D1Z3
|
Material
|
1518
|
23LHSPS5648Q1ZX
|
SHIVHARE CEMENT SUPPLIER
|
23LHSPS5648Q1ZX_510082
|
Bank of Baroda
|
BARB0SHEOPU
|
|
23LHSPS5648Q1ZX
|
Material
|
1519
|
23LRWPK2108K1ZB
|
SHIVANI TRADERS
|
23LRWPK2108K1ZB_548710
|
Punjab National Bank
|
PUNB0276400
|
|
23LRWPK2108K1ZB
|
Material
|
1520
|
23MANPK3127R1ZZ
|
AKMAL CONSTRUCTION
|
23MANPK3127R1ZZ_548648
|
State Bank of India
|
SBIN0004351
|
|
23MANPK3127R1ZZ
|
Material
|
1521
|
23MCFPS5282M1ZT
|
SHRI GOPALDAS BABA BUILDING MATERIAL AND SUPPLIER
|
23MCFPS5282M1ZT_541519
|
Central Bank Of India
|
CBIN0280782
|
|
23MCFPS5282M1ZT
|
Material
|
1522
|
23MHKPS4613L1ZR
|
JAY MAA NIRARE WALI BUILDING MATERIAL SUPPLIERS
|
23MHKPS4613L1ZR_528286
|
HDFC bank
|
HDFC0002488
|
|
23MHKPS4613L1ZR
|
Material
|
1523
|
23MJDPS4690E1ZV
|
PEETAMBARA CONSTRUCTION
|
23MJDPS4690E1ZV_543570
|
HDFC bank
|
HDFC0000907
|
|
23MJDPS4690E1ZV
|
Material
|
1524
|
23MSXPS8420H1ZV
|
JAI MATA DI BUILDING MTERIALS
|
23MSXPS8420H1ZV_544448
|
Union Bank of India
|
UBIN0575437
|
|
23MSXPS8420H1ZV
|
Material
|
1525
|
23NBWPK1888J1ZN
|
SAI BABA TRADERS
|
23NBWPK1888J1ZN_547212
|
State Bank of India
|
SBIN0030091
|
|
23NBWPK1888J1ZN
|
Material
|
1526
|
23NDAPS9604A1ZM
|
SHREE KHATU NARESH TRADING COMPANY
|
23ndAPS9604A1ZM_535418
|
IDBI Bank
|
IBKL0001563
|
|
23NDAPS9604A1ZM
|
Material
|
1527
|
23NDRPS6191H1ZN
|
SHREE BANKE BIHARI BUILDING MATERIAL SUPPLIER
|
23NDRPS6191H1ZN_525135
|
HDFC bank
|
HDFC0002488
|
|
23NDRPS6191H1ZN
|
Material
|
1528
|
23NGNPS6375E1ZP
|
SIKARWAR BUILDING MATERIAL
|
23ngnPS6375E1ZP_521377
|
AXIS BANK
|
UTIB0001333
|
|
23NGNPS6375E1ZP
|
Material
|
1529
|
23OOAPS3675R1ZW
|
GAURI TRADERS
|
23OOAPS3675R1ZW_546742
|
Union Bank of India
|
UBIN0543187
|
|
23OOAPS3675R1ZW
|
Material
|
1530
|
23PNVPS8158G1ZV
|
Samadhiya Traders
|
23PNVPS8158G1ZV_536495
|
State Bank of India
|
SBIN0030091
|
|
23PNVPS8158G1ZV
|
Material
|
1531
|
23PZDPS2874F1ZW
|
SHRI KULDEVI TRADERS
|
23pzdps2874F1ZW_540340
|
Central Bank Of India
|
CBIN0281733
|
|
23PZDPS2874F1ZW
|
Material
|
1532
|
23QTTPS2251D1Z8
|
KRISHNA TRADERS
|
23QTTPS2251D1Z8_544300
|
State Bank of India
|
SBIN0030157
|
|
23QTTPS2251D1Z8
|
Material
|
1533
|
AKSPS7106B
|
CEO ZP SHEOPUR Poorak Account
|
AKSPS7106B_532822
|
Punjab National Bank
|
PUNB0613200
|
|
|
Admin
|