S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
1111111111
|
aaaaaaa
|
BPLZ0037C0_477837
|
Bank of India
|
BKID0009108
|
Exempted and Approved
|
|
Material
|
2
|
2046/11467/04030
|
AJAB SINGH S/O DULESINGH (kathdi)
|
2046/11467/04030_382159
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
3
|
2046/11467/04130
|
RAJESH MANDOR S/O JAGDISH (KHAMLI)
|
2046/11467/04130_386496
|
Bank of India
|
BKID0009120
|
|
|
Material
|
4
|
23052802171
|
M/S NANURAM HAJARIMAL LUNAWAT
|
FQD3523073_437483
|
Bank of India
|
BKID0009113
|
|
|
Material
|
5
|
23099036991
|
M/S SAI KRAPA STON CRUSHER
|
23099036991_382135
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
6
|
23152305670
|
Cement (R)
|
1718004/NREG3
|
Bank of India
|
BKID0009116
|
|
|
Material
|
7
|
23159001774
|
SHAILENDRA PARIHAR(dongakheda)
|
CRYGS2843A_440464
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
8
|
23199842533
|
GATTUSINGH GOKULSINGH PACHOLA
|
23199842533_515732
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
9
|
23250402281
|
Yogendra (R)
|
1718004/NREG39
|
|
|
|
|
Material
|
10
|
23299015437
|
MAHAKALESHWAR TRADING COMPANIES
|
23299015437_386448
|
Bank of India
|
BKID0009561
|
|
|
Material
|
11
|
23369108356
|
AAKASH CONTRUSTION
|
YCA0213264_371821
|
Bank of India
|
BKID0009136
|
|
|
Material
|
12
|
23549139766
|
Shree Nathji Traders
|
FQD1162429_454878
|
Bank of India
|
BKID0009104
|
|
|
Material
|
13
|
23572606431
|
M/s Kishan tredars
|
TTY0012450_381700
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
14
|
23AAAHD6835Q1Z
|
WANWAT AGENCY
|
23AAAHD6835Q1Z_519624
|
Bank of India
|
BKID0009112
|
|
|
Material
|
15
|
23AAICR0901J1ZO
|
ROYAL BUILD AND REAL ESTATE PRAIVATE LIMITED
|
23AAICR0901J1ZO_514918
|
Bank of India
|
BKID0009126
|
|
|
Material
|
16
|
23AAKPY1857F2Z1
|
JITENDRA SINGH YADAV
|
AAPKY1857F_493413
|
Bank of Baroda
|
BARB0NAGDAX
|
|
23AAKPY1857F2Z1
|
Material
|
17
|
23AAUFR4785M1ZA
|
RAMCHANDRA SHARMA
|
ZDN0658690_510289
|
Bank of India
|
BKID0009552
|
|
|
Material
|
18
|
23ABGPR8281H1ZD
|
RATHI BROTHERS
|
23ABGPR8281H1ZD_527967
|
State Bank of India
|
SBIN0001981
|
|
23ABGPR8281H1ZD
|
Material
|
19
|
23ABNFM0106F1ZS
|
MAA KSHIPRA TRADERS
|
23ABNFM0106F1ZS_526737
|
Bank of Baroda
|
BARB0FREEGA
|
|
23ABNFM0106F1ZS
|
Material
|
20
|
23ABQPB0481M1ZM
|
BK Construction
|
23ABQPB0481M1ZM_529151
|
IDBI Bank
|
IBKL0001815
|
|
23ABQPB0481M1ZM
|
Material
|
21
|
23ABRPI4237P1Z6
|
I P CONSTRUCTION
|
23ABRPI4237P1Z6_528012
|
AXIS BANK
|
UTIB0002661
|
|
|
Material
|
22
|
23ACBPB7329N1ZO
|
EXCEL STEEL
|
23ACBPB7329N1ZO_514522
|
AXIS BANK
|
UTIB0000456
|
|
|
Material
|
23
|
23ACDFS8184L1ZN
|
SHREE ANGARESHWAR MAHADEO STONE CRUSHER
|
23ACDFS8184L1ZN_528013
|
Bank of India
|
BKID0009103
|
|
|
Material
|
24
|
23ACMPA3035D1ZC
|
AGRAWAL TRADERS SHAJAPUR
|
23ACMPA3035D1ZC_524680
|
HDFC bank
|
HDFC0004784
|
|
|
Material
|
25
|
23ACVM0328E1ZR
|
MS BADRINARAYAN BALDEV MAHESHWARI
|
23ACVM0328E1ZR_516654
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
26
|
23ACVPM0327M1ZB
|
MS GAJANAAND TIMBER MERCHANT
|
23ACVPM0327M1ZB_516653
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
27
|
23ACWFS5841H1ZN
|
SANWARIYA EXPLOSIVE
|
ARHTS/88610_386497
|
Bank of Baroda
|
BARB0AGARXX
|
|
23ACWFS5841H1ZN
|
Material
|
28
|
23ADSPJ5080A1ZS
|
SHREE SHATRUNJAY STEEL SUPPLIERS
|
23ADSPJ5080A1ZS_511659
|
Bank of India
|
BKID0009561
|
|
|
Material
|
29
|
23AERPJ3145E1ZP
|
MS RISHABH TRADERS
|
23AERPJ3145E1ZP_516844
|
State Bank of India
|
SBIN0001981
|
|
23AERPJ3145E1ZP
|
Material
|
30
|
23AERPJ9078C1Z9
|
M/S BALAJI ENTERPRICES
|
BQC4694998_509355
|
Allahabad Bank
|
ALLA0210530
|
|
|
Material
|
31
|
23AEXPD0774M1Z3
|
PAVAN KUMAR RAMNIVAS DEVDA
|
23AEXPD0774M1Z3_513373
|
UCO Bank
|
UCBA0001286
|
|
23AEXPD0774M1Z3
|
Material
|
32
|
23AFCPJ4325C1Z6
|
M/S AMIT JINDAL
|
23AFCPJ4325C1Z6_510899
|
Bank of India
|
BKID0009101
|
|
|
Material
|
33
|
23AFDPA4935N1ZJ
|
M/S SHREE VINAYAK AGRO
|
23AFDPA4935N1ZJ_529471
|
Bank of Maharastra
|
MAHB0000233
|
|
23AFDPA4935N1ZJ
|
Material
|
34
|
23AFJPA4173J1ZN
|
M/S PIPLIWALA TRADERS
|
23AFJPA4173J1ZN_526973
|
Punjab National Bank
|
PUNB0323500
|
|
23AFJPA4173J1ZN
|
Material
|
35
|
23AFKPJ1577J2ZA
|
JAISWAL CONSTRUCTION
|
23AFKPJ1577J2ZA_511422
|
Bank of India
|
BKID0009137
|
|
|
Material
|
36
|
23AFOPS3989P1ZA
|
SAFI PAINTS AND HARDWARE
|
MP38266174277_509354
|
Bank of Baroda
|
BARB0FREEGA
|
|
|
Material
|
37
|
23AFOPT7287B1Z3
|
YES ENTERPRISES
|
AFOPT7287B_510292
|
Bank of India
|
BKID0009113
|
|
|
Material
|
38
|
23AGNPN4187G1Z5
|
SHRI BALAJI CONSTRUCTION COMPANY
|
23AGNPN4187G1Z5_517243
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
39
|
23AGXPR8983Q1ZU
|
SHIVAM HARDWARE AND MACHINARY CENTER
|
23AGXPR8983Q1ZU_516183
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
40
|
23AHCPR8005M1Z8
|
M/S ABHISHEK RATHI
|
FQD3681947_410694
|
ICICI BANK
|
ICIC0002822
|
|
23AHCPR8005M1Z8
|
Material
|
41
|
23AHKPB5133G2ZT
|
NEW Engineering and Construction Works
|
23AHKPB5133G2ZT_516620
|
AXIS BANK
|
UTIB0000329
|
|
23AHKPB5133G2ZT
|
Material
|
42
|
23AHOPM7419E1ZA
|
NEAT ENGINEERING WORKS
|
BQC3119922_426790
|
IDBI Bank
|
IBKL0000088
|
|
23AHOPM7419E1ZA
|
Material
|
43
|
23AIGPA0008C2ZF
|
MAHAKAL SALES & SUPPLIES
|
23AIGPA0008C2ZF_523518
|
Bank of India
|
BKID0009125
|
|
|
Material
|
44
|
23AJCPJ2527J1ZI
|
CHANDAN ELECTRICALS
|
23AJCPJ2527J1ZI_513563
|
Bank of Baroda
|
BARB0UNHELX
|
|
|
Material
|
45
|
23AJIPJ2040C1ZZ
|
DALCHANDRA FULCHANDRA JAIN
|
MP/38/265/240806_387171
|
UCO Bank
|
UCBA0001284
|
|
23AJIPJ2040C1ZZ
|
Material
|
46
|
23AJMPP9121A1ZH
|
M/S PATEL AND SONS
|
23882501548_381963
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
47
|
23AJNPP9959M1Z5
|
SHRI JI ENTERPRISES
|
23AJNPP9959M1Z5_513439
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Material
|
48
|
23AJPPP6909H1ZU
|
M/S PATIDAR STONE AND STEEL
|
23AJPPP6909H1ZU_516797
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
49
|
23ALFPK3938H1Z6
|
MAHESHWARI INDUSTRIES
|
23ALFPK3938H1Z6_528055
|
ICICI BANK
|
ICIC0000300
|
|
|
Material
|
50
|
23ALXPY1640C1ZX
|
SHREE KRISHNA TRADERS
|
23ALXPY1640C1ZX_513806
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
51
|
23AMIPC5715C1ZO
|
N.T.P. KSHIPRA ENTERPRISES
|
AMIPC5715C_522706
|
Bank of India
|
BKID0009144
|
|
23AMIPC5715C1ZO
|
Material
|
52
|
23AMSPJ6811E1Z4
|
MS JAY DURGE STONE CRUSHER
|
23AMSPJ6811E1Z4_524644
|
Bank of Baroda
|
BARB0UNHELX
|
|
23AMSPJ6811E1Z4
|
Material
|
53
|
23AMYPP1461E1ZW
|
SHREE BHAGYA LAXMI STONE CRUSHRE
|
23AMYPP1461E1ZW_513267
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
54
|
23ANLPR2489Q3Z0
|
MS RAJPUT STONE CRASHER
|
23ANLPR2489Q3Z0_516884
|
State Bank of India
|
SBIN0061092
|
|
|
Material
|
55
|
23ANUPR3375G1ZJ
|
RAJPUT EARTH MOVERS
|
23ANUPR3375G1ZJ_521672
|
Bandhan Bank Limited
|
BDBL0001515
|
|
23ANUPR3375G1ZJ
|
Material
|
56
|
23AOHPM4490H2ZU
|
MAHESHWARI TRADING
|
23AOHPM4490H2ZU_528802
|
Bank of Baroda
|
BARB0DBTILA
|
|
|
Material
|
57
|
23AOXPN2261H1ZP
|
PANWAR STONE CRUSHER
|
23AOXPN2261H1ZP_523521
|
IndusInd Bank Ltd.
|
INDB0000766
|
|
|
Material
|
58
|
23APCPP6932P1ZF
|
DWARKADHISH STONES
|
23APCPP6932P1ZF_525264
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
59
|
23APVPC1382H1ZW
|
SHIVAM ENTERPRISES
|
23APVPC1382H1ZW_512504
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
60
|
23AQKPP5892M1Z2
|
M/S AMAR TRADERS
|
23AQKPP5892M1Z2_529472
|
Bank of India
|
BKID0009137
|
|
|
Material
|
61
|
23AQLPA2859A1ZC
|
RAJ HARDWARE AND PAINT
|
KHM1457514_502713
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
62
|
23ARXPJ9696H1ZU
|
SHRI KRISHNA SUDAMA SUPPLIER
|
23ARXPJ9696H1ZU_511036
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
63
|
23ASJPL6670L1ZB
|
Kh Shri Krishna Traders
|
23ASJPL6670L1ZB_526812
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23ASJPL6670L1ZB
|
Material
|
64
|
23ASYPA4167C1ZU
|
JAI BHARAT AGRO INDUSTRIES
|
23ASYPA4167C1ZU_511963
|
Bank of India
|
BKID0009484
|
|
|
Material
|
65
|
23ATCPP1898A1ZV
|
KANHAIYALAL PARMAR
|
MP/38/262/366281_372427
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
66
|
23ATJPJ1668H1ZO
|
Pratik Construction & Materials Suppliers
|
23ATJPJ1668H1ZO_529166
|
Indian Overseas Bank
|
IOBA0001550
|
|
23ATJPJ1668H1ZO
|
Material
|
67
|
23ATYPV6589Q1Z0
|
M/S VINOD CONSHTRUCTION
|
GBK3601358_393319
|
Bank of India
|
BKID0009122
|
|
|
Material
|
68
|
23AVFPL9564L1Z2
|
KH Khushi Enterprises
|
23AVFPL9564L1Z2_520844
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23AVFPL9564L1Z2
|
Material
|
69
|
23AVLPB6585B1ZS
|
AADINATH TRADERS
|
23AVLPB6585B1ZS_526378
|
Bank of India
|
BKID0009104
|
|
23AVLPB6585B1ZS
|
Material
|
70
|
23AVTPG9879R2Z6
|
TIYA ENTERPRISES
|
23AVTPG9879R2Z6_513266
|
Bank of India
|
BKID0008812
|
|
23AVTPG9879R2Z6
|
Material
|
71
|
23AVWPC4230F1ZU
|
MUKESH CHOYAL
|
23AVWPC4230F1ZU_529317
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
72
|
23AWGPA1007P1ZW
|
AGRAWAL CEMENTS
|
23AWGPA1007P1ZW_524681
|
HDFC bank
|
HDFC0004784
|
|
|
Material
|
73
|
23AYIPD4256B1ZZ
|
JAY MAA AANTARI ALOT
|
FGF1133396_509993
|
Bank of India
|
BKID0009484
|
|
|
Material
|
74
|
23AYSPP4924E1Z8
|
SHIV SHAKTI CONSTRUCTION BAMNAI
|
FQD3624939_443592
|
Bank of India
|
BKID0009116
|
|
|
Material
|
75
|
23AYUPM7750M1ZM
|
MODI ENTERPRISES
|
23AYUPM7750M1ZM_514424
|
Bank of Baroda
|
BARB0UNHELX
|
|
|
Material
|
76
|
23AZFPM4208A1Z1
|
MS MUNDARA CONTRACTION
|
23AZFPM4208A1Z1_519864
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
77
|
23BAQPS8585R1ZB
|
SHIV SHAKTI TEA SUPPLAYARS RAJGARH
|
23BAQPS8585R1ZB_516621
|
Bank of India
|
BKID0009138
|
|
|
Material
|
78
|
23BAVPA7028L1ZG
|
OM MAHALAXHMI TRADERS UNHEL
|
23BAVPA7028L1ZG_527076
|
Bank of India
|
BKID0009111
|
|
23BAVPA7028L1ZG
|
Material
|
79
|
23BBAPV7351M1ZA
|
SHRI VINAYAK KRISHI SEWA KENDRA
|
23BBAPV7351M1ZA_530787
|
Canara Bank
|
CNRB0005085
|
|
23BBAPV7351M1ZA
|
Material
|
80
|
23BCAPB3781N1ZO
|
NEW SHREE RAM KRISHI SEWA KENDRA
|
23BCAPB3781N1ZO_531147
|
HDFC bank
|
HDFC0004700
|
|
|
Material
|
81
|
23BDEPB2602R1ZS
|
SHREE CONSTRUCTION AND STEELS
|
BDEPB2602R_526144
|
Bank of India
|
BKID0009136
|
|
23BDEPB2602R1ZS
|
Material
|
82
|
23BDKPR0970A1ZU
|
M/S SHREE JASWANT STONE CRASHER
|
BDKPR/0970A_372856
|
Bank of India
|
BKID0009561
|
|
23BDKPR0970A1ZU
|
Material
|
83
|
23BDQPS5982M1ZK
|
KH MS NEERAJ SHARMA
|
23BDQPS5982M1ZK_513443
|
Bank of India
|
BKID0009122
|
|
|
Material
|
84
|
23BDUPA9993A2ZB
|
SUPER WELDING WORKS
|
23BDUPA9993A2ZB_514637
|
Central Bank Of India
|
CBIN0282154
|
|
|
Material
|
85
|
23BEDPG5282E1ZV
|
GEHLOT RATHOD CONSTRUCTION
|
23BEDPG5282E1ZV_527966
|
HDFC bank
|
HDFC0000475
|
|
23BEDPG5282E1ZV
|
Material
|
86
|
23BEDPS9022J1ZE
|
SHREE KRISHNA TRADERS
|
23BEDPS9022J1ZE_525266
|
ICICI BANK
|
ICIC0002541
|
|
|
Material
|
87
|
23BETPS1387A1ZD
|
M/S SHREE ENTERPRISES
|
23BETPS1387A1ZD_524573
|
Bank of India
|
BKID0009102
|
|
|
Material
|
88
|
23BGLPD8537K1Z5
|
RAJENDRA KUMAR MADANLAL DIYA
|
23BGLPD8537K1Z5_530696
|
ICICI BANK
|
ICIC0002549
|
|
23BGLPD8537K1Z5
|
Material
|
89
|
23BGRPG5671F1ZA
|
MS HARI OM SHAKTI CONSTRUCTION
|
23BGRPG5671F1ZA_515166
|
HDFC bank
|
HDFC0000908
|
|
23BGRPG5671F1ZA
|
Material
|
90
|
23BGTPK6985N1ZC
|
GAREEB NAWAJ
|
23BGTPK6985NIZC_509635
|
Bank of India
|
BKID0009101
|
|
|
Material
|
91
|
23BGYPK0095C1ZD
|
TAMANNA MATERIAL SUPPLIER
|
23BGYPK0095C1ZD_531137
|
UCO Bank
|
UCBA0002866
|
|
23BGYPK0095C1ZD
|
Material
|
92
|
23BIXPC1614C1ZQ
|
SHREE BALAJI TRADERS
|
23BIXPC1614C1ZQ_525265
|
Bank of Maharastra
|
MAHB0000233
|
|
|
Material
|
93
|
23BJHPC6802P1Z5
|
SHRI BALAJI TRADERS
|
23BJHPC6802P1Z5_519947
|
HDFC bank
|
HDFC0004249
|
|
|
Material
|
94
|
23BJUPV9238D1ZM
|
SHREE RAM TRADERS
|
YCA0353912_528864
|
Central Bank Of India
|
CBIN0280778
|
|
23BJUPV9238D1ZM
|
Material
|
95
|
23BKDPP4103P2Z3
|
VIJENDRA SINGH PANWAR
|
DKL1378884_375953
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
96
|
23BKEPG5534N1Z3
|
SHRI KRISHNA CONSTRUCTION
|
23BKEPG5534N1Z3_525956
|
UCO Bank
|
UCBA0002866
|
|
23BKEPG5534N1Z3
|
Material
|
97
|
23BMZPK9128D1ZP
|
MALWA CEMENT UDHYOUG
|
23BMZPK9128D1ZP_529325
|
State Bank of India
|
SBIN0030066
|
|
|
Material
|
98
|
23BNPPR2264A1Z5
|
GAYATRI MACHINERY STORE TANODIA
|
23BNPPR2264A1Z5_521455
|
Bank of India
|
BKID0009561
|
|
|
Material
|
99
|
23BOCPR9854N1Z7
|
SOMVEER CONSTRUCTION
|
23BOCPR9854N1Z7_512952
|
State Bank of India
|
SBIN0006800
|
|
23BOCPR9854N1Z7
|
Material
|
100
|
23BOJPP3612K1ZW
|
ASHIRWAD TRADERS
|
23BOJPP3612K1ZW_511679
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
101
|
23BPTPR9021R2ZW
|
JAY BHAWANI SUPPLIERS
|
23BPTPR9021R2ZW_528334
|
Madhya Pradesh Gramin Bank
|
BKID0MG0406
|
|
23BPTPR9021R2ZW
|
Material
|
102
|
23BQHPR1838K1ZK
|
SHRI DEV SHAKTI CONSTRUCTION
|
23BQHPR1838K1ZK_519860
|
State Bank of India
|
SBIN0030194
|
|
23BQHPR1838K1ZK
|
Material
|
103
|
23BSJPR4583B1ZP
|
MS SHRI MAKARDHWUJ KRISHI SEVA KENDRA PAT
|
23BSJPR4583B1ZP_516118
|
Bank of India
|
BKID0009124
|
|
23BSJPR4583B1ZP
|
Material
|
104
|
23BSRPP4067J1Z7
|
Ganesh Building Material
|
786974152845_513217
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
|
Material
|
105
|
23BTSPS0536B1ZS
|
LAXMI STONE CRUSHER
|
MP33259087391_510293
|
Bank of India
|
BKID0009556
|
|
|
Material
|
106
|
23BUPPB6104C1Z8
|
JYOTI TRADERS
|
23BUPPB6104C1Z8_510103
|
Andhra Bank
|
ANDB0001656
|
|
|
Material
|
107
|
23BUUPR9179J1ZJ
|
SHREE SIDDIHI VINAYAK CONSTRUCTION
|
23BUUPR9179J1ZJ_515190
|
Bandhan Bank Limited
|
BDBL0001512
|
|
|
Material
|
108
|
23BYNPM4050Q1ZX
|
MAKWANA CONSTRUCTION AND SUPPLIERS
|
JNX1523182_509353
|
Bank of India
|
BKID0009136
|
|
23BYNPM4050Q1ZX
|
Material
|
109
|
23BZHPB1418C1Z7
|
PUJARI CONSTRUCTION
|
23BZHPB1418C1Z7_531034
|
HDFC bank
|
HDFC0004700
|
|
23BZHPB1418C1Z7
|
Material
|
110
|
23BZVPP7422C1Z7
|
SHANKAR PRAJPAT
|
23BZVPP7422C1Z7_513575
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Material
|
111
|
23CASPB9384E1ZH
|
M/S BANTHIYA TRADERS MAHIDPUR
|
FQD1475243_421696
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
112
|
23CASPD4890F2ZJ
|
ADITI TRADERS
|
23CASPD4890F2ZJ_528327
|
Bank of India
|
BKID0009118
|
|
23CASPD4890F2ZJ
|
Material
|
113
|
23CDDPS8371J1Z5
|
M/s Mahendra Singh Sonti
|
GBK1203496_375014
|
UCO Bank
|
UCBA0001286
|
|
23CDDPS8371J1Z5
|
Material
|
114
|
23CDKPP1934P1Z2
|
KAKA HARDWARE AND AUTO PARTS
|
23CDKPP1934P1Z2_513596
|
Central Bank Of India
|
CBIN0285019
|
|
|
Material
|
115
|
23CDLPP3839C1ZK
|
MAHAKAL TRADERS
|
YHG0701326_509356
|
Central Bank Of India
|
CBIN0285019
|
|
23CDLPP3839C1ZK
|
Material
|
116
|
23CEOPC3667P1ZZ
|
HARSH TRADERS
|
23CEOPC3667P1ZZ_526972
|
UCO Bank
|
UCBA0002866
|
|
23CEOPC3667P1ZZ
|
Material
|
117
|
23CGVPJ6318P1ZN
|
JASHODA CONSTRUCTION
|
23CGVPJ6318P1ZN_529168
|
Bandhan Bank Limited
|
BDBL0001515
|
|
|
Material
|
118
|
23CHMPR2192D1ZB
|
SHRI MAHAKAL TRADERS MAHIDPUR
|
23CHMPR2192D1ZB_517242
|
AXIS BANK
|
UTIB0002506
|
|
23CHMPR2192D1ZB
|
Material
|
119
|
23CIWPP6928A2ZK
|
SHREE SHANTI CONSTRUCTIONS
|
CIWPP6928A_520644
|
Bank of India
|
BKID0009128
|
|
23CIWPP6928A2ZK
|
Material
|
120
|
23CJZPP1154L1ZM
|
SHRI KRISHNA HARDWARE
|
23CJZPP1154L1ZM_514638
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
121
|
23CKZPS6586A1ZI
|
SHIVHARE KRASHI SEVA KENDRA GOLWA
|
23CKZPS6586A1ZI_515787
|
Canara Bank
|
CNRB0005958
|
|
23CKZPS6586A1ZI
|
Material
|
122
|
23CLLPM7385Q2Z3
|
SHRI KRISANA CERAMIC AND STONES
|
JJT1481605_508700
|
Bank of India
|
BKID0009123
|
|
23CLLPM7385Q2Z3
|
Material
|
123
|
23CNHPD8837L2ZN
|
SHREE SHYAM CONSTRUCTION
|
23CNHPD8837L2ZN_514523
|
HDFC bank
|
HDFC0003404
|
|
23CNHPD8837L2ZN
|
Material
|
124
|
23CPJPP5994J1Z6
|
M/S PATEL BROTHERS
|
23CPJPP5994J1Z6_530786
|
AXIS BANK
|
UTIB0000329
|
|
|
Material
|
125
|
23CSKPP8758C1ZE
|
KH VISHVAKARMA STEEL
|
23CSKPP8758C1ZE_513075
|
Bank of India
|
BKID0009112
|
|
|
Material
|
126
|
23CSSPR7737P1ZK
|
KH SATHI CONSTRUCTON
|
23CSSPR7737P1ZK_513564
|
Bank of Baroda
|
BARB0UNHELX
|
|
|
Material
|
127
|
23CTCPS4470B1ZY
|
VISHWAKARMA BUILDING MATERIAL
|
23CTCPS4470B1ZY_526499
|
AXIS BANK
|
UTIB0002506
|
|
|
Material
|
128
|
23CUYPA9513J1Z9
|
MAHAKAL STONE CRUSHER
|
23CUYPA9513J1Z9_513576
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Material
|
129
|
23CYYPS5313N1ZL
|
SHREE VINAYAK TREDERS
|
23CYYPS5313N1ZL_515588
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
130
|
23DCIPS2397H1Z8
|
SHIVA CONSTRUCTION & SUPPLIERS
|
23DCIPS2397H1Z8_529167
|
ICICI BANK
|
ICIC0002541
|
|
23DCIPS2397H1Z8
|
Material
|
131
|
23DEBPS6914H1ZG
|
MAHADEV CONSTRUCTIONS
|
23DEBPS6914H1ZG_519608
|
Bank of Baroda
|
BARB0FREEGA
|
|
|
Material
|
132
|
23DEDPS2414NIZE
|
Kh MS shri Sai kripa palival Stone kresar
|
23DEDPS2414NIZE_526449
|
Bank of India
|
BKID0009483
|
|
|
Material
|
133
|
23DFXPM4043G1Z8
|
HAFIZ AGRO OVERSEAS
|
23DFPM4043G1Z8_529094
|
Punjab National Bank
|
PUNB0323500
|
|
23DFXPM4043G1Z8
|
Material
|
134
|
23DKPPP5714L1ZN
|
MS JAY SHRI MAHANKAL TRADERS
|
23DKPPP5714L1ZN_511937
|
Canara Bank
|
CNRB0005958
|
|
|
Material
|
135
|
23DKPPP5969B1ZR
|
MAA GAYATRI STONE CRUSHER
|
23DKPPPP5969B1ZR_515167
|
Bank of India
|
BKID0009105
|
|
23DKPPP5969B1ZR
|
Material
|
136
|
23DKYPP6633P1Z2
|
MUSKAN CONSTRUCTION
|
DKYPP6633P_495903
|
Bank of Baroda
|
BARB0FREEGA
|
|
23DKYPP6633P1Z2
|
Material
|
137
|
23DOPQS9608K12A
|
MAHAKAL STON KRESHAR
|
23DOPQS9608K12A_511310
|
Bank of India
|
BKID0009120
|
|
|
Material
|
138
|
23DOQPS9608K1Z4
|
MAHAKAL KRISHISEVA KENDRA RUPAKHEDI
|
23DQPS9608K1Z4_525369
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23DOQPS9608K1Z4
|
Material
|
139
|
23DROPP1382Q1Z0
|
PATIDAR STONE CRUSHER
|
23DROPP1382Q1Z0_516939
|
State Bank of India
|
SBIN0018250
|
|
23DROPP1382Q1Z0
|
Material
|
140
|
23DTRPS3155K1Z3
|
Shree Ji Stone Crasher
|
23DTRPS3155K1Z3_514646
|
HDFC bank
|
HDFC0004852
|
|
23DTRPS3155K1Z3
|
Material
|
141
|
23DUMPB7007M1ZK
|
APNA CONSTRUCTIONS
|
23DUMPB7007M1ZK_525277
|
|
|
|
|
Material
|
142
|
23DUTPP3944Q1ZL
|
Lakhan Hardwares
|
DUTPP3944Q_522707
|
Bank of India
|
BKID0009144
|
|
|
Material
|
143
|
23EDYPM1936A1ZI
|
OMKAR INDUSTRIES
|
23EDYPM1936A1ZI_513598
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Material
|
144
|
23EGYPB9014F1ZC
|
KH SHRI BALAJI MATERIAL SUPPLIERS
|
23EGYPB9014F1ZC_513192
|
Bandhan Bank Limited
|
BDBL0001512
|
|
|
Material
|
145
|
23ERAPS4484M1Z9
|
HARISH TRADERS
|
MP13263117566_513583
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23ERAPS4484M1Z9
|
Material
|
146
|
23ESGPS2216Q1ZB
|
SHREE RAM TRADERS KAYTHA
|
23ESGPS2216Q1ZB_519862
|
Bank of India
|
BKID0009121
|
|
|
Material
|
147
|
23EVBPR9828B1ZI
|
NAGNESHWARI CONSTRUCTION
|
23EVBPR9828B1ZI_528693
|
UCO Bank
|
UCBA0001463
|
|
23EVBPR9828B1ZI
|
Material
|
148
|
23FCYPS5069A1Z5
|
LAKSHEETA ENTERPRISES
|
23FCYPS5069A1Z5_516938
|
HDFC bank
|
HDFC0002449
|
|
|
Material
|
149
|
23FMUPS0792C1ZO
|
PUSHPANJALI BUILDING MATERIAL
|
UOI0114215_494687
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
150
|
23FWVPS1385A1Z8
|
RAJ ENTERPRISES
|
23FWVPS1385A1Z8_510102
|
ICICI BANK
|
ICIC0000300
|
|
|
Material
|
151
|
23FZFPS6096P1ZD
|
VIKRAM SINGH CONTRACTOR AND SUPPLIER
|
23FZFPS6096P1ZD_510259
|
Bank of India
|
BKID0009116
|
|
23FZFPS6096P1ZD
|
Material
|
152
|
23GFEPS4718Q1ZR
|
VEER BALAJI TRADERS
|
YCA0314955_515937
|
UCO Bank
|
UCBA0001284
|
|
23GFEPS4718Q1ZR
|
Material
|
153
|
23GMMPS3985J1Z7
|
ABHIRAJ AGRO CHEMICALS AND BEEJ BHANDAR
|
23GMMPS3985J1Z7_513954
|
Bank of India
|
BKID0009113
|
|
|
Material
|
154
|
23GOTPS9583B1Z7
|
SHREE KANAH BUILDING MATAERIAL BLASTING WORK
|
23GOTPS9583B1Z7_525174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0412
|
|
23GOTPS9583B1Z7
|
Material
|
155
|
23HGWPS8778A1ZJ
|
NEW JAI BAJRANG CONSTRUCTION
|
23HGWPS8778Z1ZJ_519941
|
UCO Bank
|
UCBA0002801
|
|
23HGWPS8778A1ZJ
|
Material
|
156
|
23HJJPS2636M1ZN
|
JAY MAA BHAWANI CONSTRUCTION AND SUPPLIER
|
23HJJPS2636M1ZN_524052
|
Bank of India
|
BKID0009138
|
|
23HJJPS2636M1ZN
|
Material
|
157
|
23HMVPS1781L1Z3
|
MAA ASHAPURA TRADERS
|
23HMVPS1781L1Z3_513937
|
Bank of India
|
BKID0009104
|
|
23HMVPS1781L1Z3
|
Material
|
158
|
23HSAPS8542G1Z1
|
KIRAN TRADERS
|
23HSAPS8542G1Z1_527055
|
UCO Bank
|
UCBA0001285
|
|
23HSAPS8542G1Z1
|
Material
|
159
|
23HUFPS4597L1ZR
|
SHAI KRIPA TRADERS
|
23HUFPS4597L1ZR_519607
|
Canara Bank
|
CNRB0005686
|
|
23HUFPS4597L1ZR
|
Material
|
160
|
23KFAPS3494R1ZI
|
SAWARIYA ENTERPRISES
|
23KFAPS3494R1ZI_520727
|
Bank of India
|
BKID0009118
|
|
|
Material
|
161
|
23KLIPS5728A1ZZ
|
MAA GAYATRI TRADERS MAKDONE
|
23KLIPS5728A1ZZ_516290
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
162
|
292291475375
|
LAKHAN SINGH S/O PRAHALAD SINGH
|
292291475375_382129
|
Bank of India
|
BKID0009120
|
|
|
Material
|
163
|
423927485241
|
KAILASHCHANDRA S/O RAMCHANDRA (MAKDONE)
|
423927485241_377789
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
164
|
445786672649
|
KARAN SINGH S/O NARAYAN SINGH
|
445786672649_376324
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
165
|
457530420371
|
RAJ HARDWARE AND PAINTS
|
457530420371_502696
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
166
|
462555150523
|
SHANKAR SINGH BHATI (TUKRAL)
|
462555150523_380997
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
167
|
466969414111
|
SANJAY SINGH SO PRABULAL
|
466969414111_523959
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
168
|
489645253916
|
MOGIYA KRISHI FARM
|
489645253916_386476
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
169
|
498/MP/38/265/528185
|
PARAMANAND S/O HAJARI LAL
|
MP/38/265/528185_373526
|
Bank of India
|
BKID0009107
|
|
|
Material
|
170
|
515144430762
|
DEVI SINGH SO RAMESH CHANDRA
|
515144430762_523955
|
Bank of India
|
BKID0009120
|
|
|
Material
|
171
|
516010971419
|
SUNIL SINGH (GAWDI)
|
516010971419_381133
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
172
|
550169104811
|
AFSAR PATEL S/O HAJIGATA PATEL NALESHREE
|
550169104811_386254
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
173
|
680710713673
|
RAJESH YADAV LABOUR CONTRACTOR GHOSLA
|
680710713673_448563
|
Bank of India
|
BKID0009124
|
|
|
Material
|
174
|
719405001880
|
Kh Mahendra Anjana
|
719405001880_525987
|
Canara Bank
|
CNRB0005835
|
|
|
Material
|
175
|
752136462564
|
ANTAR SOULANKI GURADIYA DONGAR
|
752136462564_522874
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
176
|
8759914776
|
SWASTIK ELECTRICALS UJJAIN
|
8759914776_448561
|
|
|
|
|
Material
|
177
|
906419097858
|
ONKAR SINGH SO HINDU SINGH
|
906419097858_523957
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
178
|
914925807160
|
KAMAL SINGH SO SHIVLAL
|
914925807160_523958
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
179
|
9424014424
|
MOHANSINGH S/O NARAYAN SINGH (BARANDWA)
|
9424014424_404663
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
180
|
974331148159
|
MEHARBAN SINGH SO HINDU SINGH GURADIYA
|
974331148159_524684
|
Bank of India
|
BKID0009105
|
|
|
Material
|
181
|
AA-FPH-1639H
|
BHAGHYA LAXMI TRADERS
|
AA-FPH-1639H_382063
|
State Bank of India
|
SBIN0030067
|
|
|
Material
|
182
|
AABCN9074B
|
NIMAD AGRICULTURAL FARM
|
AABCN9074B_494974
|
Andhra Bank
|
ANDB0001658
|
|
|
Material
|
183
|
AACCM0330Q
|
THE M.P.STATE AGRO INDUSTRIES DEV. CORPN.LTD.
|
AACCM0330Q_537207
|
Punjab National Bank
|
PUNB0045900
|
|
|
Material
|
184
|
AALFG2603E
|
GALAXY ELECTRICALS
|
AALFG2603E_521200
|
Union Bank of India
|
UBIN0532665
|
|
|
Material
|
185
|
AARPY1483C
|
R K YADAV ELECTRICALS
|
AARPY1483C_547639
|
Bank of India
|
BKID0009103
|
|
|
Admin
|
186
|
AAXPJ9574B
|
ATIRIKT ZILA KARYAKRAM SAMANVYAK ZILA PANCHAYAT
|
AAXPJ9574B_535858
|
Bank of India
|
BKID0009108
|
|
|
Admin
|
187
|
ABGP/J3051/R
|
PRAKASH S/O HASTIMAL JAIN (PRAKASH KRISHI SEVA)
|
ABGP/J3051/R_374473
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
188
|
ABIPR0716K
|
LAXMANSINGH RAJAWAT(BANJARI)
|
ABIPR0716K_440323
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
189
|
ABMPJ1545N
|
SUNIL KUMAR JAIN
|
ABMPJ1545N_542202
|
State Bank of India
|
SBIN0001309
|
|
|
Admin
|
190
|
ABTPD1012H
|
PRAKASH CHANDRA DUBE
|
ABTPD1012H_534975
|
Bank of India
|
BKID0009136
|
|
|
Admin
|
191
|
ABTPG7364H
|
SHIV KUMAR
|
ABTPG7364H_542204
|
Indian Bank
|
IDIB000U513
|
|
|
Admin
|
192
|
ABVPJ1121D
|
SHANKARLAL JATWA
|
ABVPJ1121D_542205
|
Indian Bank
|
IDIB000U513
|
|
|
Admin
|
193
|
ABVPJ2603C
|
KH JAI Trades
|
ABVPJ2603C_522580
|
Bank of India
|
BKID0009111
|
|
|
Material
|
194
|
ACFPY5696P
|
MANISH YOGI
|
ACFPY5696P_538039
|
State Bank of India
|
SBIN0030457
|
|
|
Admin
|
195
|
ACKPT3216F
|
Sanjay trivedi
|
ACKPT3216F_545256
|
Indian Overseas Bank
|
IOBA0000680
|
|
|
Admin
|
196
|
ADPPE7800G
|
TRIPURTI TOUR AND TRAVELS
|
ADPPE7800G_540375
|
Bank of India
|
BKID0008902
|
|
|
Admin
|
197
|
AFEPJ7724H
|
SANMATI INDUSTRIES
|
AFEPJ7724H_535060
|
KARNATAKA BANK
|
KARB0000807
|
|
|
Admin
|
198
|
AFOPU1799M
|
UDAY SINGH SO KAMAL SINGH SUCHAI
|
AFOPU1799M_527671
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
199
|
AGMPG0275F
|
GURJAR NEWS PAPER AGENCY
|
AGMPG0275F_535572
|
Bank of India
|
BKID0009101
|
|
|
Admin
|
200
|
AJAPG0784E
|
RAJWANSH TENT HOUSE
|
AJAPG0784E_537566
|
Bank of India
|
BKID0009108
|
|
|
Admin
|
201
|
AJHPG6075B
|
Kanhaiya Restorent
|
AJHPG6075B_535910
|
State Bank of India
|
SBIN0017723
|
|
|
Admin
|
202
|
AJMPC9262F
|
KARYAKRAM ADHIKAR JANPAD PANCHAYAT KHACHRAUD
|
AJMPC9262F_537836
|
Bank of India
|
BKID0009112
|
|
|
Admin
|
203
|
AKBPM6729M
|
SUNIL KUMAR MANOREY
|
AKBPM6729M_539459
|
State Bank of India
|
SBIN0003432
|
|
|
Admin
|
204
|
AKCPC5048C
|
SUBHASH CHHALOTRE
|
AKCPC5048C_548640
|
AXIS BANK
|
UTIB0000456
|
|
|
Admin
|
205
|
AKCPL2630F
|
SHAMBHULAL HIRALAL GHONSLA
|
FQD1458215_381305
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
206
|
AKIPS9536R
|
ANIL KUMAR SHUKLA
|
AKIPS9536R_536264
|
State Bank of India
|
SBIN0030258
|
|
|
Admin
|
207
|
ALFPA8696J
|
AGRAWAL TOUR AND TRAVELS
|
ALFPA8696J_540822
|
Bank of India
|
BKID0009110
|
|
|
Admin
|
208
|
AMBPP2260J
|
KARYAKRAM ADHIKARI MGNREGA JP BARNAGAR
|
AMBPP2260J_537951
|
Bank of India
|
BKID0009119
|
|
|
Admin
|
209
|
AMWPK3308B
|
SIKANDAR KHAN
|
AMWPK3308B_538037
|
State Bank of India
|
SBIN0001309
|
|
|
Admin
|
210
|
ANDPB5789P
|
PAYAL NURSURY DEVELOPERS DEWAS
|
ANDPB5789P_543964
|
Canara Bank
|
CNRB0002716
|
|
|
Material
|
211
|
ANHPY0877Y
|
SHERSINGH S/O RAM SINGH(BHATUNI)
|
GBK0783142_464336
|
Bank of India
|
BKID0009121
|
|
|
Material
|
212
|
AOPPL8607R
|
PURANLALA SO HARINARAYAN PARSOLI
|
AOPPL8607R_531068
|
Bank of India
|
BKID0009124
|
|
|
Material
|
213
|
APBPA3093F
|
SURENDRA ARYA
|
APBPA3093F_535052
|
UCO Bank
|
UCBA0000145
|
|
|
Admin
|
214
|
APVPL0481L
|
DEVILAL AMRAJI(bagni)
|
MP/38/262/360165_426785
|
Bank of India
|
BKID0009124
|
|
|
Material
|
215
|
AQDPJ4885H
|
Shipra Photocapy Center
|
AQDPJ4885H_535911
|
Bank of India
|
BKID0009108
|
|
|
Admin
|
216
|
AQFPC7759M
|
SONPAL SINGH S/O DULE SINGH(chhit. kheda)
|
AQFPC7759M_468476
|
Bank of India
|
BKID0009120
|
|
|
Material
|
217
|
AQL1833250
|
KAMLESH RATHOD
|
AQL1833250_507797
|
IDBI Bank
|
IBKL0000088
|
|
|
Material
|
218
|
AQMPA-3500-R
|
DINESH S/O BHERUSINGH
|
AQMPA-3500-R_381128
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
219
|
ARSPC6328C
|
MAA BABA TUOR AND TRAVELS
|
ARSPC6328C_535140
|
HDFC bank
|
HDFC0004784
|
|
|
Admin
|
220
|
ASDPM0679C
|
KARYAKRAM ADHIKARI MNREGA JANPAD PANCHAYAT UJJAIN
|
ASDPM0679C_538331
|
Bank of India
|
BKID0009108
|
|
|
Admin
|
221
|
ASQPC-8843-F
|
SHREE VISHVKARMA WELDING AND FURNITURE
|
ASQPC-8843-F_372905
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
222
|
ASQPC8843F
|
SHREE VISHVAKARMA VALDING AND FURNITURE WORKS
|
78067034420_375013
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
223
|
ASWPL8649Q
|
LAKSHMAN S/O BHANWARLAL(LIMBODA)
|
RXH0333906_469132
|
Bank of India
|
BKID0009105
|
|
|
Material
|
224
|
ATJPJ1668H
|
SHRI RAM TRAVELS AGENCY
|
ATJPJ1668H_535909
|
Indian Overseas Bank
|
IOBA0002172
|
|
|
Admin
|
225
|
ATZPC3830C
|
Chouhan Tea Stall
|
ATZPC3830C_535307
|
UCO Bank
|
UCBA0002866
|
|
|
Admin
|
226
|
ATZPL2150J
|
LADSINGH SO SITARAM GURADIYA
|
ATZPL2150J_524683
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
227
|
AUOPG6770F
|
GOKUL RAMA NAHARKHEDI
|
AUOPG6770F_519866
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
228
|
AUOPT3394E
|
MAA SHARDA AGENCY
|
AUOPT3394E_495183
|
Bank of Baroda
|
BARB0SHAJAP
|
|
|
Material
|
229
|
AVCPC3888M
|
MUKESH CHOUHAN
|
AVCPC3888M_539570
|
Bank of India
|
BKID0009101
|
|
|
Admin
|
230
|
AVNPR8804K
|
RAAZ RATHORE CONSTRUCTIONS
|
23AVNPR8804K1Z1_514181
|
Bank of India
|
BKID0009112
|
|
|
Material
|
231
|
AWFPG3191B
|
NARENDRA GEHLOT UJJAIN
|
AWFPG3191B_535050
|
UCO Bank
|
UCBA0000145
|
|
|
Admin
|
232
|
AWFPG3193D
|
DEEPAK GEHLOT
|
AWFPG3193D_538041
|
UCO Bank
|
UCBA0000145
|
|
|
Admin
|
233
|
AWPPB1131N
|
NISHA BHURIYA
|
AWPPB1131N_535205
|
Bank of India
|
BKID0009108
|
|
|
Admin
|
234
|
AWPPC5699E
|
A ONE COMPUTER
|
AWPPC5699E_535688
|
IDBI Bank
|
IBKL0002040
|
|
|
Admin
|
235
|
AXATC2956J
|
SANTOSH KUMAR CHOUHAN
|
AXATC2956J_495332
|
Bank of India
|
BKID0009123
|
|
|
Material
|
236
|
AXBPS6319L
|
RITESH KUMAR SONI
|
AXBPS6319L_539458
|
Bank of India
|
BKID0009110
|
|
|
Admin
|
237
|
AXSPJ8118M
|
JAGDISH
|
AXSPJ8118M_520940
|
Bank of Baroda
|
BARB0KHACHR
|
|
|
Material
|
238
|
AYNPV5775G
|
Nageshwari Tours and Travels
|
AYNPV5775G_546271
|
Catholic Syrian Bank Ltd.
|
CSBK0000404
|
|
|
Admin
|
239
|
AYPPP-3634-E
|
JUGAL KISHORE S/O KANHAYALAL (kanardi)
|
AYPPP-3634-E_375349
|
|
|
|
|
Material
|
240
|
AZIPA6866H
|
GOPAL SINGH BIJPADI
|
AZIPA6866H_531130
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
241
|
AZIPA6867H
|
GOPAL SINGH S/O KARAN SINGH BEEJPADI
|
MP38261318081_531128
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
242
|
AZQPP2384R
|
NANDKISHOR FAKIRCHAND PRAJAPAT
|
AZQPP2384R_514311
|
AXIS BANK
|
UTIB0001961
|
|
|
Material
|
243
|
AZZPN4994J
|
DEVENDRA PHOTOCOPY CENTER
|
AZZPN4994J_535694
|
Union Bank of India
|
UBIN0562688
|
|
|
Admin
|
244
|
BATPC8997A
|
ISHWARSINGH KALUSINGH
|
FQD2506293_410678
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
245
|
BAUPK2406F
|
Roopali Kamle
|
BAUPK2406F_537287
|
State Bank of India
|
SBIN0030108
|
|
|
Admin
|
246
|
BAZPC9186R
|
SHRI MAHAKAL BHERU ENTERPRISES
|
BAZPC9186R_523929
|
Bank of Baroda
|
BARB0UNHELX
|
|
|
Material
|
247
|
BBWPS5101E
|
DINESH SOLANKI
|
BBWPS5101E_538042
|
UCO Bank
|
UCBA0000857
|
|
|
Admin
|
248
|
BBWPT3837J
|
VIJENDRA SINGH TEWA BIJPADI
|
BBWPT3837J_531080
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
249
|
BBYPT9223N
|
MATRAM PITRAM KRIPA TRAVELS
|
BBYPT9223N_542208
|
State Bank of India
|
SBIN0004541
|
|
|
Admin
|
250
|
BCDPS7692N
|
VISHANU PRASAD SHARMA SO AMBA LAL SHARMA
|
BCDPS7692N_511655
|
State Bank of India
|
SBIN0010811
|
|
|
Material
|
251
|
BCQ0730382
|
ABEED KUDRAT
|
BCQ0730382_463911
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
252
|
BCQ1088723
|
DHARMENDRA KAMALSINGH PANWAR
|
BCQ1088723_495353
|
Bank of India
|
BKID0009125
|
|
|
Material
|
253
|
BCQ1517424
|
RAKESH DASHRATH(BAMORA)
|
BCQ1517424_469308
|
Bank of India
|
BKID0009100
|
|
|
Material
|
254
|
BCQ2264406
|
JAGDISH S/O GHISALAL(NINORA)
|
BCQ2264406_469907
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
255
|
BCQ3005998
|
RADHESHYAM CHINTAMAN(T PANTH)
|
BCQ3005998_465925
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
256
|
BCQ3008851
|
MUSTAK PATEL(Jarkhoda)
|
BCQ3008851_463892
|
Bank of India
|
BKID0009125
|
|
|
Material
|
257
|
BCQ3055480
|
LAKHANSINGH JASWANTSINGH
|
BCQ3055480_495355
|
Bank of India
|
BKID0009125
|
|
|
Material
|
258
|
BCQ3320629
|
VIJAY ANJANA
|
BCQ3320629_484348
|
Bank of Maharastra
|
MAHB0000233
|
|
|
Material
|
259
|
BCQ4639316
|
SHIVNARAYAN BADREELAL(NARWAR)
|
BCQ4639316_469300
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
260
|
BCZPA8496E
|
SHREE JI COMPUTER AND MOBAIL
|
BCZPA8496E_535143
|
State Bank of India
|
SBIN0030065
|
|
|
Admin
|
261
|
BDNPD9184P
|
SHIVNARAYAN DEVDA S/O PARWATJI DEVDA
|
BGK3526837_394348
|
Bank of India
|
BKID0009120
|
|
|
Material
|
262
|
BDSPT8374C
|
TOLARAM SO DEVI SINGH GURADIYA GUJAR
|
BDSPT8374C_531085
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
263
|
BEPPC4884N
|
PRAHALAD SINGH CHOUHAN
|
BEPPC4884N_497344
|
Bank of India
|
BKID0009561
|
|
|
Material
|
264
|
BERPR2200B
|
VINAYAK TOUR TRAVELS
|
BERPR2200B_537489
|
ICICI BANK
|
ICIC0000300
|
|
|
Admin
|
265
|
BEYPK9716E
|
KATHWAD CIVIL WORK
|
DQR0940114_510066
|
Canara Bank
|
CNRB0004703
|
|
|
Material
|
266
|
BFTPS4937P
|
SURESH SEN
|
BFTPS4937P_535683
|
Bank of India
|
BKID0009108
|
|
|
Admin
|
267
|
BFWPN3109R
|
NAGU SINGH S/O RAGHUNATH(malpura)
|
CCL1140268_492935
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
268
|
BGAPS0044K
|
SOMANI LAW HOUSE
|
BGAPS0044K_538044
|
Punjab National Bank
|
PUNB0029000
|
|
|
Admin
|
269
|
BGCPL8188H
|
NARAYAN BABULAL MAHIDPUR
|
FQD03635216_522830
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
270
|
BGK3716883
|
SHER SINGH NARAYAN SINGH(khajukhedi)
|
BGK3716883_456503
|
Bank of India
|
BKID0009124
|
|
|
Material
|
271
|
BHHPJ5167J
|
JAYRAM SO NARAYANJI LASUDIYA AMRA
|
BHHPJ5167J_527574
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
272
|
BIGPC5868K
|
KAILASH SHARMA SO HARI NARAYAN PARSOLI
|
BIGPC5868K_531070
|
Bank of India
|
BKID0009124
|
|
|
Material
|
273
|
BIYPC6976Q
|
SURESHCHANDRA SHIVNARAYAN
|
MP/38/262/390659_477560
|
Bank of India
|
BKID0009104
|
|
|
Material
|
274
|
BIYPC7928N
|
MAHESH S/O JALAM SINGH (kachanariya)
|
MP/38/261/207060_467029
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
275
|
BJAPT7017C
|
DEVISINGH DHULSINGH, NALKHEDA
|
UOI0220244_373155
|
Bank of India
|
BKID0009116
|
|
|
Material
|
276
|
BJJPR9526H
|
SHREE MAA ANNPURNA
|
BJJPR9526H_537567
|
Indian Bank
|
IDIB000U513
|
|
|
Admin
|
277
|
BJOPP2615L
|
MANGILAL PUROHIT
|
BJOPP2615L_535547
|
State Bank of India
|
SBIN0007698
|
|
|
Admin
|
278
|
BJPPA1403A
|
Computer Solution
|
BJPPA1403A_535303
|
Bank of India
|
BKID0009119
|
|
|
Admin
|
279
|
BJRPN2848E
|
NANDKISHOR S/O DEV NARAYAN(ITAWA)
|
MP/38/261/192494_491276
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
280
|
BJXPA6667C
|
SURESH CHANDRA S/O KARAN SINGH
|
MP/13/38/261/43217_381113
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
281
|
BKBPK8544F
|
RAJESH KUMAR MADAN
|
MP38262231061_510607
|
Bank of India
|
BKID0009113
|
|
|
Material
|
282
|
BKID009113
|
RAWALA STONE CRASHER MAHIDPUR
|
BKID009113_391925
|
Bank of India
|
BKID0009113
|
|
|
Material
|
283
|
BKPPP6147P
|
PLYNET NETWORK SOLUTION
|
BKPPP6147P_535049
|
IDBI Bank
|
IBKL0000088
|
|
|
Admin
|
284
|
BLIPN5139D
|
NAGULAL
|
RXHO031914_496493
|
IndusInd Bank Ltd.
|
INDB0001305
|
|
|
Material
|
285
|
BNZPJ0608L
|
DIDI CAFE JP UJJAIN
|
BNZPJ0608L_548445
|
Bank of India
|
BKID0009102
|
|
|
Admin
|
286
|
BOCPR/2618/A
|
DILIP SINGH S/O RAMSINGH
|
BOCPR/2618/A_372836
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
287
|
BPKPP-5680-P
|
ANWAR HUSSAIN (MAKDON)
|
BPKPP-5680-P_372910
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
288
|
BPLD012338
|
DIRECTOR OF HORTICULTURE AND FARM FORESTRY
|
BPLD012338_494467
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
289
|
BPLJ00962D
|
CEO JANPAD PANCHAYAT GHATTIYA
|
BPLJ00962D_495130
|
Bank of India
|
BKID0009123
|
Exempted and Approved
|
|
Material
|
290
|
BPLJO0962D
|
KARYAKRAM ADHIKARI MGNREGS GHATIA
|
BDHPP7117A_537578
|
Bank of India
|
BKID0009123
|
|
|
Admin
|
291
|
BPLJO2075D
|
KARYAKRAM ADHIKARI MGNREGS JP TARANA
|
BPLJO2075D_537837
|
Bank of India
|
BKID0009120
|
|
|
Admin
|
292
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485447
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
293
|
BPLPO1833G
|
PRI. KSHETRIYA GRAMIN VIKASH PRASHIKSHAN KENDRA
|
BPLPO1833G_543589
|
State Bank of India
|
SBIN0001309
|
|
|
Admin
|
294
|
BPLZ00037C
|
CHIEF EXECUTIVE OFFICER
|
BPLZ00037C_477838
|
Bank of India
|
BKID0009108
|
Exempted and Approved
|
|
Material
|
295
|
BQC0020529
|
BHARAT SINGH VIKRAM SINGH (CHINTAMAN JAWASIYA)
|
BQC0020529_470222
|
Oriental Bank of Comm.
|
ORBC0100268
|
|
|
Material
|
296
|
BQC0022251
|
RAJENDRA SINGH VIJAYSINGH BAIS
|
BQC0022251_410982
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
297
|
BQC0024554
|
MANSINGH KAMAL SINGH (CHINTAMAN JAWASIYA)
|
BQC0024554_470227
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
298
|
BQC0405712
|
NAVIN S/O TRILOKEENATH (DHULETIYA)
|
BQC0405712_423746
|
State Bank of India
|
SBIN0030108
|
|
|
Material
|
299
|
BQC0493718
|
lakshminarayan bherulal sharma (brajrajkhedi)
|
BQC0493718_467775
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
300
|
BQC0545194
|
RAJARAM SEVARAM (NALWA)
|
BQC0545194_470168
|
Bank of India
|
BKID0009134
|
|
|
Material
|
301
|
BQC0558015
|
VISHNU S/O SHIVJIRAM(takwasa)
|
BQC0558015_439444
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
302
|
BQC0649566
|
RAJENDRA RANCHHOD(NARWAR)
|
BQC0649566_469968
|
Bank of India
|
BKID0009125
|
|
|
Material
|
303
|
BQC0716514
|
RAMCHANDRA S/O SIDDU(pipoda dwarkadhis)
|
BQC0716514_427012
|
Bank of India
|
BKID0009137
|
|
|
Material
|
304
|
BQC0722165
|
GYANENDRA SINGH (PALKHANDA)
|
BQC0722165_467263
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
305
|
BQC0722546
|
Nitiraj singh (palkhanda)
|
BQC0722546_429992
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
306
|
BQC0724773
|
RAMKISHAN CHOUHAN S/O BHERU LAL(PALKHANDA)
|
BQC0724773_433011
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
307
|
BQC0726224
|
OMPRAKASH RITOLIYA(PALKHANDA)
|
BQC0726224_433009
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
308
|
BQC0729137
|
ANWAR MOHAMMED TRADERS
|
BQC0729137_385333
|
Bank of India
|
BKID0009137
|
|
|
Material
|
309
|
BQC1079193
|
DARPAN SINGH S/O SHANKAR SINGH(kandariya)
|
BQC1079193_431853
|
Bank of India
|
BKID0009100
|
|
|
Material
|
310
|
BQC1082973
|
LAKHANLAL LILADHAR (TAKWASA)
|
BQC1082973_471822
|
Bank of India
|
BKID0009144
|
|
|
Material
|
311
|
BQC1082999
|
DINESH SHIVJI RAM (TAKWASA)
|
BQC1082999_471820
|
CORPORATION BANK
|
CORP0000762
|
|
|
Material
|
312
|
BQC1083153
|
SANTOSH RAMCHANDRA (TAKWASA)
|
BQC1083153_471821
|
Canara Bank
|
CNRB0005679
|
|
|
Material
|
313
|
BQC1084110
|
MADANLAL MOHANLAL (TAKWASA)
|
BQC1084110_471823
|
Bank of India
|
BKID0009100
|
|
|
Material
|
314
|
BQC1084524
|
CHHOTELAL SHANKARLAL(tankariyapanth)
|
BQC1084524_442145
|
|
|
|
|
Material
|
315
|
BQC1086198
|
RAMESH CHANDRA AMBARAM(tankariyapanth)
|
BQC1086198_442147
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
316
|
BQC1086446
|
VIRENDRA SINGH CHOUHAN MR. PRATAP SINGH(MATANA)
|
BQC1086446_432228
|
Bank of India
|
BKID0009103
|
|
|
Material
|
317
|
BQC1086693
|
DINESH PRAJAPAT
|
BQC1086693_427979
|
Oriental Bank of Comm.
|
ORBC0100268
|
|
|
Material
|
318
|
BQC1087535
|
LAKSHMANA SINGH S/O NIRBHAY SINGH
|
BQC1087535_431893
|
Bank of India
|
BKID0009136
|
|
|
Material
|
319
|
BQC1088608
|
CHNDRABHANSINGH S/O ISHWARSINGH
|
BQC1088608_429592
|
Bank of India
|
BKID0009125
|
|
|
Material
|
320
|
BQC1088764
|
RAKESH S/O JAGANNATH
|
BQC1088764_429597
|
Bank of India
|
BKID0009125
|
|
|
Material
|
321
|
BQC1503333
|
VIJAY SINGH S/O BAKHATAWAR SINGH(PALKHANDA)
|
BQC1503333_467265
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
322
|
BQC1503697
|
RAVINDRA SINGH S/O JAVAN SINGH(palkhanda)
|
BQC1503697_440746
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
323
|
BQC1504646
|
ASHARAM RAMESHWAR(PALKHANDA)
|
BQC1504646_432966
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
324
|
BQC1505197
|
RAES S/O VALI MOHAMMAD SHEKH(piploda dwarkadhish)
|
BQC1505197_427014
|
Bank of India
|
BKID0009137
|
|
|
Material
|
325
|
BQC1505452
|
YOGENDR SINGH S/O MADAN SINGH(p. dwarkadhis)
|
BQC1505452_431873
|
Bank of India
|
BKID0009137
|
|
|
Material
|
326
|
BQC1517424
|
RAKESH DASHRATH(BAMORA)
|
BQC1517424_469969
|
Bank of India
|
BKID0009100
|
|
|
Material
|
327
|
BQC1517903
|
HAKAMSINGH RAMESHWAR KUMARIYA(BAMORA)
|
BQC1517903_469307
|
Bank of India
|
BKID0009134
|
|
|
Material
|
328
|
BQC1518836
|
RAJESH RAMLAL(BAMORA)
|
BCC1518836_469305
|
Bank of India
|
BKID0009134
|
|
|
Material
|
329
|
BQC1519628
|
LAL SINGH KESAR SINGH (ASLANA)
|
BQC1519628_471831
|
Bank of India
|
BKID0009134
|
|
|
Material
|
330
|
BQC1557222
|
JIWAN S/O DHULAJI
|
BQC1557222_410995
|
|
|
|
|
Material
|
331
|
BQC1557321
|
GAJRNDRA SINGH RAJPUT
|
BQC1557321_462771
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
332
|
BQC1600485
|
JASWANT SINGH SHANKAR SINGH (NAWAKHEDA)
|
BQC1600485_470934
|
State Bank of India
|
SBIN0003217
|
|
|
Material
|
333
|
BQC1610112
|
RAMPRASAD PATIDAR (bolasa)
|
BQC1610112_449159
|
Bank of India
|
BKID0009137
|
|
|
Material
|
334
|
BQC1707108
|
CHANDAR SINGH RAGHUNATH (NARWAR)
|
BQC1707108_470209
|
Canara Bank
|
CNRB0000296
|
|
|
Material
|
335
|
BQC1707587
|
SHAILANDRA SINGH S/O KODAR SINGH(PAL KHANDA)
|
BQC1707587_467261
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
336
|
BQC2258317
|
KSHIPRA PHOTO COPY CENTER
|
BQC2258317_391481
|
State Bank of India
|
SBIN0001309
|
|
|
Material
|
337
|
BQC2265312
|
SANDEEP YADAV PAWAN YADAV (CHINTAMAN JAWASIYA)
|
BQC2265312_471799
|
|
|
|
|
Material
|
338
|
BQC2345501
|
YOGENDRA LODWAL
|
BQC3345501_394280
|
Bank of India
|
BKID0009112
|
|
|
Material
|
339
|
BQC2502698
|
SHIVRAJ PAL(HASAMPURA)
|
BQC2502698_494304
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
340
|
BQC2505121
|
RAFIK MUNSI (NARWAR)
|
BQC2505121_470214
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
341
|
BQC2505469
|
FAKIR MOHAMMAD IDAJI (NARWAR)
|
BQC2505469_470233
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
342
|
BQC2513497
|
DILIP BADRILAL(Takwasa)
|
BQC2513497_465927
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
343
|
BQC3000270
|
RAJENDRASINGH S/O ISHWERSINGH(PANTHPIPLAI)
|
BQC3000270_432224
|
Bank of India
|
BKID0009125
|
|
|
Material
|
344
|
BQC3050523
|
PRAHLAD RAMESHCHANDRA (NALWA)
|
BQC3050523_470170
|
Bank of India
|
BKID0009134
|
|
|
Material
|
345
|
BQC3060035
|
SANTOSH DEVISINGH (LEKODA)
|
BQC3060035_464691
|
Central Bank Of India
|
CBIN0280778
|
|
|
Material
|
346
|
BQC3060415
|
NIRBHAY SINGH MALVIYA PIRAJI (CHINTAMAN JAWASIYA)
|
BQC3060415_471798
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
347
|
BQC3075934
|
ANANDILAL HIRALAL PATIDAR
|
BQC3075934_394282
|
Bank of India
|
BKID0009125
|
|
|
Material
|
348
|
BQC3093747
|
DILIP SARDAR (KACHNARIYA)
|
BQC3093747_470175
|
Bank of India
|
BKID0009137
|
|
|
Material
|
349
|
BQC3128204
|
ASHOK SINGH S/O NATHU SINGH(mangrola)
|
BQC3128204_431685
|
UCO Bank
|
UCBA0000857
|
|
|
Material
|
350
|
BQC3145141
|
VIKAS (CHANDMUKH)
|
BQC3145141_509911
|
Canara Bank
|
CNRB0005679
|
|
|
Material
|
351
|
BQC3205143
|
ARJUN CHOUDHARY NARAYAN (KACHNARIYA)
|
BQC3205143_470189
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
352
|
BQC3212420
|
BABLU RAMESH S/O RAMESH CHAND PRAJAPATI(CHANDMUKH)
|
BQC3212420_476589
|
Canara Bank
|
CNRB0000296
|
|
|
Material
|
353
|
BQC3314424
|
PREMNARAYAN BAGDIRAM (Semliya Nasar)
|
BQC3314424_459744
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
354
|
BQC3315314
|
ISHWER
|
BQC3315314_394278
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
355
|
BQC3321999
|
RAMSINGH JHALA
|
BQC3321999_394289
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
356
|
BQC3322146
|
SADIK PATEL KHAJU PATEL
|
BQC3322146_427972
|
ICICI BANK
|
ICIC0000300
|
|
|
Material
|
357
|
BQC3347614
|
Sandeep padam singh(umar khalasha)
|
BQC3347614_484811
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
358
|
BQC3347879
|
VIKRAM PADAM SINGH(U JAGIR)
|
BQC3347879_484858
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
359
|
BQC3353380
|
SHANKAR LAL KHATI(LEKODA)
|
BQC3353380_396195
|
Bank of India
|
BKID0009100
|
|
|
Material
|
360
|
BQC3353448
|
MR. SATISH KISHANLAL PATEL (Lekoda)
|
BQC3353448_456070
|
Bank of India
|
BKID0009107
|
|
|
Material
|
361
|
BQC3353588
|
BALARAM PATEL S/O BADRILAL (lekoda)
|
BQC3353588_456069
|
Bank of India
|
BKID0009144
|
|
|
Material
|
362
|
BQC3353729
|
GIRDHARILAL (LEKODA)
|
BQC3353729_464690
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
363
|
BQC3355658
|
BIHARILA CONTRACTOR
|
BQC3355658_459686
|
Bank of India
|
BKID0009110
|
|
|
Material
|
364
|
BQC4607636
|
MAHENDRA VERMA
|
BQC4607636_507789
|
Indian Overseas Bank
|
IOBA0002172
|
|
|
Material
|
365
|
BQC4634168
|
GOKUL SOLANKI
|
BQC4634168_394294
|
Bank of India
|
BKID0009125
|
|
|
Material
|
366
|
BQC4636601
|
arjun singh s/o narayan singh
|
BQC4636601_394510
|
Bank of India
|
BKID0009136
|
|
|
Material
|
367
|
BQC4639191
|
YUNUS S/O GANI PATEL
|
BQC4639191_382767
|
State Bank of India
|
SBIN0030510
|
|
|
Material
|
368
|
BQC4641916
|
RAHUL SINGH PADAM SINGH
|
BQC4641916_527327
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
|
Material
|
369
|
BQC4806717
|
DOULAT S/O UMARAVA SINGH(kandariya)
|
BQC4806717_431892
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
370
|
BQC4808242
|
KAILASH S/O AMBARAM (Lekoda)
|
BQC4808242_456067
|
Bank of India
|
BKID0009144
|
|
|
Material
|
371
|
BQC4808457
|
RAMESH S/O SHANTILAL (Lekoda)
|
BQC4808457_456066
|
Bank of India
|
BKID0009144
|
|
|
Material
|
372
|
BQC4808945
|
PAWAN PATEL (LEKODA)
|
BQC4808945_464687
|
Bank of India
|
BKID0009144
|
|
|
Material
|
373
|
BQC4809133
|
MANOHAR SHANKARLAL(tankariyapanth)
|
BQC4809133_442146
|
Bank of India
|
BKID0009125
|
|
|
Material
|
374
|
BQC4815171
|
VIKARAM SINGH S/O RATAN SINGH SOLANKI
|
BQC4815171_397942
|
Bank of India
|
BKID0009136
|
|
|
Material
|
375
|
BQC4818324
|
PRABHULAL BIHARILAL(piploda D)
|
BQC4818324_455890
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
376
|
BQLPP2457A
|
GAFFAR PATEL
|
BQLPP2457A_529467
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
377
|
BSXPP1848P
|
OMPRAKASH S/O SHIVNARAYAN(KARANJ)
|
RXH0500413_479017
|
Bank of India
|
BKID0009120
|
|
|
Material
|
378
|
BTCPB7390C
|
Balaram s/o Lakshman(rabadaniya)
|
MP/38/262/195266_465598
|
Bank of India
|
BKID0009116
|
|
|
Material
|
379
|
BUBPP3764N
|
NARENDRA SHERSINGH PANWAR(NANDED)
|
GBK2509057_382004
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
380
|
BVMPB1129H
|
BHANWAR SINGH S/O GAJRAJ SINGH
|
MP/38/261/126211_382107
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
381
|
BVOPK3039B
|
STUDIO PHOTO POINT
|
BVOPK3039B_538043
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Admin
|
382
|
BWEPS6922C
|
OM COMPUTER POINT
|
BWEPS6922C_538640
|
State Bank of India
|
SBIN0001309
|
|
|
Admin
|
383
|
BWQPJ2409D
|
JAGDISH BALAK DAS PARSOLI
|
BWQPJ2409D_514318
|
Bank of India
|
BKID0009124
|
|
|
Material
|
384
|
BYJPG5184K
|
GENDALAL KANHAIYALAL(b. bujurg)
|
MP/38/262/399421_438813
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
385
|
BYMPA1141H
|
Vaghela Tour & Travels
|
BYMPA1141H_535304
|
Punjab National Bank
|
PUNB0323500
|
|
|
Admin
|
386
|
CAEPS5384R
|
M/S AMAR AWNLA NURSURY
|
CAEPS5384R_495131
|
Bank of Baroda
|
BARB0BUPGBX
|
|
|
Material
|
387
|
CBBPN6863L
|
REKHA TEJRAM NARWARIYA
|
CBBPN6863L_543554
|
Bank of India
|
BKID0009137
|
|
|
Admin
|
388
|
CBRPA7498A
|
ASHOK SO DEVI SINGH KACHNARIYA
|
MP38261207492_525373
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
389
|
CCI1038520
|
BHUPENDRA SINGH GHANSHYAM
|
CCI1038520_392457
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
390
|
CCL0015842
|
GAJRAJ SINGH S/O RATAN SINGH RAJPUR(ranwa)
|
CCL0015842_428958
|
Bank of India
|
BKID0009128
|
|
|
Material
|
391
|
CCL0015917
|
Chandar singh S/O Hari singh (Maloda)
|
CCL0015917_407159
|
Bank of India
|
BKID0009114
|
|
|
Material
|
392
|
CCL0034199
|
MAHESH LAXIMARAYAN (SUNEDA)
|
CCL0034199_395798
|
Bank of India
|
BKID0009118
|
|
|
Material
|
393
|
CCL0055343
|
SURESH - RAMCHANDRA KHARSOD KALAN
|
CCL0055343_396315
|
|
|
|
|
Material
|
394
|
CCL0110908
|
BALARAM S/O BHUWANJI(kothadi)
|
CCL0110908_428949
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
395
|
CCL0118505
|
PAPPU SINGH S/O RAGHUNATH SINGH(goyala bujurg)
|
CCL0118505_431233
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Material
|
396
|
CCL0254318
|
BHAGWAN SINGH S/O BHARAT SINGH(kharsodkalan)
|
CCL0254318_425673
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
397
|
CCL0287292
|
SARDAR SINGH SISODIYA S/O NAHAR SINGH SISODIYA
|
CCL0287292_411519
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
398
|
CCL0363762
|
SHIVKUMAR PANDYA KHARSODKHURD
|
CCL0363762_414538
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
399
|
CCL0414714
|
AABID KHAN BEESAHEDA
|
CCL0414714_396309
|
Bank of India
|
BKID0009128
|
|
|
Material
|
400
|
CCL0617621
|
SURAJ SINGH S/O GABBU SINGH
|
CCL0617621_459876
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
401
|
CCL0660589
|
GOVIND S/O BALARAM(PITHORA)
|
CCL0660589_446573
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
402
|
CCL1009091
|
HARISING S/O PRATAPSING(malpura)
|
CCL1009091_492937
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
403
|
CCL1010081
|
DEVILAL CHOKHALAL, GAJANIKHEDI
|
CCL1010081_385373
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
404
|
CCL1017235
|
purshottam chudhary s/o kriparamji
|
CCL1017235_403702
|
Bank of India
|
BKID0009119
|
|
|
Material
|
405
|
CCL1025709
|
KAMAL SINGH BHVAR SINGH, PACHLANABIL
|
CCL1025709_392578
|
Union Bank of India
|
UBIN0562688
|
|
|
Material
|
406
|
CCL1029602
|
BAPUSING SOLANKI(malpura)
|
CCL1029602_492936
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
407
|
CCL1037787
|
MAHIPAL SINGH S/O NARAYAN SINGH
|
CCL1037787_411514
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
408
|
CCL1046549
|
VIJAY KAILASH DAGAR NIMBODA
|
CCL1046549_514532
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
409
|
CCL1047026
|
SURESH RAJARAM PRAJAPAT NIMBODA
|
CCL1047026_514528
|
Bank of Baroda
|
BARB0KILOLI
|
|
|
Material
|
410
|
CCL1060698
|
BHERU LAL S/O TOLARAM(asawta)
|
CCL1060698_431950
|
Bank of India
|
BKID0009119
|
|
|
Material
|
411
|
CCL1060821
|
ASHARAM S/O SHIVNARAYAN YADAV(asawta)
|
CCL1060821_431951
|
Bank of India
|
BKID0009119
|
|
|
Material
|
412
|
CCL1062223
|
KAPIL YADAV S/O RAMCHANDRA(asawta)
|
CCL1062223_431948
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
413
|
CCL1066208
|
JADOOLAL S/O RATANLAL(pirjhalar)
|
CCL1066208_441086
|
Bank of India
|
BKID0009119
|
|
|
Material
|
414
|
CCL1068147
|
SURESH S/O NANDRAM(pirjhalar)
|
CCL1068147_441089
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
415
|
CCL1070135
|
MAHESHCHANDRA MOHANLAL, PITHOURA
|
CCL1070135_385414
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
416
|
CCL1070390
|
ISHWARLAL S/O CHHAGANLAL(PITHORA)
|
CCL1070390_446576
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
417
|
CCL1072438
|
RAJENDRA SINGH S/O BHERU SINGH
|
CCL1072438_411417
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
418
|
CCL1088061
|
AZHARALI S/O GULAMABBAS ASAD BADNAGAR
|
CCL1088061_419743
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
419
|
CCL1091776
|
RADHESHYAM YADAV(jalodiya)
|
CCL1091776_459870
|
UCO Bank
|
UCBA0002866
|
|
|
Material
|
420
|
CCL1101708
|
PARBHULAL S/O LAXMINARAYAN (MALAUDA)
|
CCL1101708_411322
|
Bank of India
|
BKID0009114
|
|
|
Material
|
421
|
CCL1101807
|
DILIPSINGH S/O ARJUN SINGH (MALAUDA)
|
CCL1101807_411311
|
Bank of India
|
BKID0009114
|
|
|
Material
|
422
|
CCL1118496
|
KH KANHAIYALAL (RAMABALODA)
|
CCL1118496_415153
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
423
|
CCL1120260
|
UMARAV SINGH S/O SAGU SINGH BANDERBELA BADNAGAR
|
CCL1120260_456913
|
Bank of India
|
BKID0009114
|
|
|
Material
|
424
|
CCL1120278
|
GHANSHYAMSINGH S/O KISHORE SINGH(bandarbela)
|
CCL1120278_429199
|
Bank of India
|
BKID0009114
|
|
|
Material
|
425
|
CCL1123140
|
SUGANABAI RATANLAL
|
CCL1123140_502172
|
Bank of India
|
BKID0009118
|
|
|
Material
|
426
|
CCL1131499
|
MAHENDRA SINGH BLASTING CONTRACTOR
|
DKL4156899_393331
|
Bank of India
|
BKID0009114
|
|
|
Material
|
427
|
CCL1134204
|
GHANSYAM KESAR JI LOHANA
|
CCL1134204_514538
|
Bank of India
|
BKID0009118
|
|
|
Material
|
428
|
CCL1137173
|
SHOKAT MAMAD
|
CCL1137173_396001
|
State Bank of India
|
SBIN0030062
|
|
|
Material
|
429
|
CCL1137256
|
ESHWARLAL CHANDARSINGH
|
CCL1137256_396002
|
Dena Bank
|
BKDN0810162
|
|
|
Material
|
430
|
CCL1137272
|
ISHWARLAL SHAMBHU SINGH
|
CCL1137272_395992
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
431
|
CCL1139989
|
BHERUSINGH S/O BHAGAWANSINGH(malpura)
|
CCL1139989_492933
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
432
|
CCL1143478
|
BANE SINGH S/O INDER SINGH (khadotiya)
|
CCL1143478_443502
|
Bank of India
|
BKID0009118
|
|
|
Material
|
433
|
CCL1143536
|
MAN SINGH S/O RAGHUNATHSINGH (nalwa)
|
CCL1143536_428609
|
Oriental Bank of Comm.
|
ORBC0100859
|
|
|
Material
|
434
|
CCL1144898
|
RAJULAL S/O KALURAM (khadotiya)
|
CCL1144898_443504
|
Indian Bank
|
IDIB000U007
|
|
|
Material
|
435
|
CCL1147396
|
DASHRATH S/O AMARSINGH(amlawadiyakala)
|
CCL1147396_463003
|
Bank of India
|
BKID0009111
|
|
|
Material
|
436
|
CCL1147487
|
ISHWAR LAL S/O KALURAM(amlawadiyakala)
|
CCL1147487_463004
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
437
|
CCL1147750
|
BHARAT SINGH S/O BAHADUR SINGH(amlawadiyakala)
|
CCL1147750_463006
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
438
|
CCL1165562
|
DIPAK KAILASH RATHORE NIMBODA
|
CCL1165562_514531
|
Bank of India
|
BKID0009134
|
|
|
Material
|
439
|
CCL1176643
|
MAHESH SINGH S/O JAGADEESH SINGH (PALSODA)
|
CCL1176643_429429
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
440
|
CCL1179431
|
MANGILAL BHURA(GURAWADA BADNAGAR)
|
CCL1179431_373694
|
Bank of India
|
BKID0009128
|
|
|
Material
|
441
|
CCL1182179
|
Digvijay singh s/o Mohan singh
|
CCL1182179_403692
|
Bank of India
|
BKID0009114
|
|
|
Material
|
442
|
CCL1185115
|
MANGUSINGH BHOMSINGH(MAHUDIKHEMA)
|
CCL1185115_373514
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
443
|
CCL1218452
|
ISWARLAL S/O HARIRAM
|
CCL1218452_411510
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
444
|
CCL1231893
|
DEVILAL TANWAR
|
CCL1231893_403693
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
445
|
CCL1249069
|
SURENDRA SINGH MANGUSINGH NIMBODA
|
CCL1249069_514527
|
Bank of India
|
BKID0009118
|
|
|
Material
|
446
|
CCL1259662
|
vikram dulichand
|
CCL1259662_499744
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
447
|
CCL1261627
|
PRAKASH RAJARAM PRAJAPAT NIMBODA
|
CCL1261627_514529
|
Bank of India
|
BKID0009118
|
|
|
Material
|
448
|
CCL1281898
|
GOVIND S/O JAGDISH(PITHORA)
|
CCL1281898_446577
|
Bank of India
|
BKID0009119
|
|
|
Material
|
449
|
CCL1282870
|
ANOKHILAL S/O MAYARAM(PARMAR)
|
CCL1282870_446575
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
450
|
CCL1292291
|
BANE SINGH S/O JUVAR SINGH GOYAL(BHIDAWAD)
|
CCL1292291_437427
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
451
|
CCL1301001
|
atmaram dayaran
|
CCL1301001_502175
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
452
|
CCL1327451
|
BRAJRAJSINGH GANGASINGH
|
CCL1327451_395964
|
Bank of India
|
BKID0009114
|
|
|
Material
|
453
|
CCL1341221
|
ANSAR KHAN S/O KALU KHAN
|
CCL1341221_431150
|
Bank of India
|
BKID0009128
|
|
|
Material
|
454
|
CCL2501302
|
RAJESH S/O RAMESH
|
CCL2501302_411512
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
455
|
CCL2502185
|
SATYANARAYAN S/O BALARAM(kothadi)
|
CCL2502185_428951
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
456
|
CCL2502268
|
GOVARDHANSINGH S/O BADRILAL ANJANA
|
CCL2502268_420832
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
457
|
CCL2506814
|
MANISH KUMAR RAMESHCHANDRA(LABAYACHA BAD)
|
CCL2506814_378086
|
Bank of India
|
BKID0009128
|
|
|
Material
|
458
|
CCL2508711
|
KHUMANSINGH S/O RAMSINGH(ajdawada)
|
CCL2508711_425660
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
459
|
CCL2508729
|
DEVILAL LAXMINARAYAN AJADAWAD
|
CCL2508729_392464
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
460
|
CCL2508901
|
HARI SINGH S/O AMAR SINGH DEODA(ajdawada)
|
CCL2508901_425669
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
461
|
CCL3502291
|
Virendrasingh s/o prahladsingh
|
CCL3502291_403694
|
Bank of India
|
BKID0009118
|
|
|
Material
|
462
|
CCL3524014
|
DINESH CHATARSINGH, KHARSODKALAN
|
CCL3524014_385159
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
463
|
CCL3524568
|
GOURISHANKAR GANGARAM , KHARSODKALAN
|
CCL3524568_385200
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
464
|
CCL3524873
|
MAHESH KUMAR-NANKISHORE KHARSOD KALAN
|
CCL3524873_396317
|
|
|
|
|
Material
|
465
|
CCL3530151
|
ANIL DORAYA S/O SATYANARAYAN(ranwa)
|
CCL3530151_428960
|
Bank of India
|
BKID0009128
|
|
|
Material
|
466
|
CCL3530813
|
AMJAD KHAN JHALARIYA
|
CCL3530813_396313
|
Bank of India
|
BKID0009128
|
|
|
Material
|
467
|
CCL3531712
|
ASIF KHAN JHALARIYA
|
CCL3531712_396306
|
Bank of India
|
BKID0009128
|
|
|
Material
|
468
|
CCL3567062
|
PARMANAND BHERULALBHATI(JAMALPURA BADNAGAR)
|
CCL3567062_373774
|
Bank of India
|
BKID0009118
|
|
|
Material
|
469
|
CCL3574589
|
ISHWLAL CHAMPALAL KHARSODKHURD
|
CCL3574589_414539
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
470
|
CCL3608866
|
KANIRAM S/O BONDARJI(palsoda)
|
CCL3608866_423116
|
Bank of India
|
BKID0009118
|
|
|
Material
|
471
|
CCL3610417
|
dolat singh s/o chhatarsingh
|
CCL3610417_395989
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
472
|
CCL3610813
|
ANTERSINGH MOTIRAM(kothdi)
|
CCL3610813_426336
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
473
|
CCL3613841
|
JAGDISH NANURAM KUSHWAH JAHANGIRPUR
|
CCL3613841_524666
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
474
|
CCL3618329
|
TARUN NATHULAL , KHARSODKALAN
|
CCL3618329_386184
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
475
|
CCL3627932
|
SEWE SINGH S/O AMAR SINGH(ajdawada)
|
CCL3627932_425668
|
Bank of India
|
BKID0009119
|
|
|
Material
|
476
|
CCL3637352
|
GIRDARILAL S/O OKARLAL
|
CCL3637352_411431
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
477
|
CCL3642766
|
PANKAJ SHANTLAL MANIYAVADA
|
CCL3642766_395957
|
Bank of India
|
BKID0009118
|
|
|
Material
|
478
|
CCL3647823
|
DEELIP Kumar S/O Ramlal(BADNAGAR BALEDI)
|
CCL3647823_373393
|
Bank of India
|
BKID0009118
|
|
|
Material
|
479
|
CCL3691870
|
KANTILAL S/O BHERULAL PARIHAR
|
CCL3691870_411419
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
480
|
CCL3696077
|
BALVIR SINGH PANWAR(KHANDWASURA)
|
CCL3696077_459886
|
UCO Bank
|
UCBA0002866
|
|
|
Material
|
481
|
CCLJ1275817
|
GANGARAM S/O PANNALAL CHOADHARI(fatehpur
|
CCLJ1275817_426896
|
Union Bank of India
|
UBIN0562688
|
|
|
Material
|
482
|
CDVPA5423K
|
GOVARDHANSINGH MERJI ANJANA
|
CDVPA5423K_543445
|
Bank of India
|
BKID0009116
|
|
|
Material
|
483
|
CEJPR6717N
|
GOVIND SHIVNARAYAN RATHOR
|
CEJPR6717N_543787
|
State Bank of India
|
SBIN0030064
|
|
|
Admin
|
484
|
CGIPA1576P
|
BALARAM S/O TOLARAM(dhulet)
|
MP/38/262/306460_474129
|
Bank of India
|
BKID0009113
|
|
|
Material
|
485
|
CGZPK5545F
|
SHAILENDRA KUMAR KHATI (GOLWA)
|
GBK3746021_488712
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
486
|
CHAPR7004J
|
KAVITA SINGH PANKAJ SINGH
|
CHAPR7004J_542311
|
Bank of India
|
BKID0009107
|
|
|
Admin
|
487
|
CIJPP7028N
|
PARMAR HARDWARE
|
YCA0266551_530162
|
Bank of India
|
BKID0009136
|
|
|
Material
|
488
|
CISPD2328E
|
DULESINGH SHANKARSINGH (shrawan)
|
FQD2508992_433047
|
Bank of India
|
BKID0009116
|
|
|
Material
|
489
|
CIXPK6296H
|
NAVEEN PHOTO COPY AND STATIONERY
|
CIXPK6296H_535144
|
State Bank of India
|
SBIN0030065
|
|
|
Admin
|
490
|
CJFPP7501R
|
PARVAT LAL S/O GANGARAM
|
GBK0185256_381100
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
491
|
CLAPC2946L
|
RANCHANDAR S/O MANGILAL(bagwada)
|
MP/38/261/174112_444182
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
492
|
CLL3543287
|
RAMCHANDRA CHAMPALAL CHIROLAKALA
|
CLL3543287_395959
|
Bank of India
|
BKID0009114
|
|
|
Material
|
493
|
CMVPP3470Q
|
MUKESH SO SHIVNARAYAN PRAJAPATI
|
CMVPP3470Q_524679
|
Bank of India
|
BKID0009120
|
|
|
Material
|
494
|
CNIPP5910M
|
Shivanya Chilled Water
|
CNIPP5910M_547369
|
Bank of India
|
BKID0009109
|
|
|
Admin
|
495
|
CNXPR6468M
|
ramesh s/o nanuram(ranayarapeer)
|
FQDO139873_483882
|
Bank of India
|
BKID0009116
|
|
|
Material
|
496
|
CODPA4503B
|
badri singh bheru singh anjana
|
MP38262060294_511206
|
Bank of India
|
BKID0009116
|
|
|
Material
|
497
|
CRB1164078
|
HAKIM PATEL S/O AKBAR PATEL
|
CRB1164078_390607
|
Bank of India
|
BKID0009137
|
|
|
Material
|
498
|
CRBPB2549F
|
BAHADURLAL KANHAIYALAL
|
FQD3659521_414939
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
499
|
CSBPA6291B
|
AJAY SINGH S/O DASHRATH BEEJPADI
|
RXH0258384_531125
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
500
|
CSBPA6291C
|
AJAY ANJANA BIJPADI
|
CSBPA6291C_531126
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
501
|
CSXPR7079H
|
RAMESH CHANDRA JAGANTH SINGH
|
CSXPR7079H_496181
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
502
|
CTDPN2735F
|
NATWAR SO NARAYAN SINGH BERCHHI
|
GBK1249424_511013
|
Bank of India
|
BKID0009120
|
|
|
Material
|
503
|
CTPPK4987E
|
ASHOK KUMAR S/O TARACHAND (kanardi)
|
RXH0408021_375346
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
504
|
CTZPB6517K
|
BAPULAL VISHWAKARMA(LASUDIYANAHTA)
|
MP/38/262/354422_462260
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
505
|
CUJPS3968Q
|
PYARASING s/o GANAPATSING(malpura)
|
CCL1140599_492939
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
506
|
CVIPP6810Q
|
KARANSINGH YUVRAJSINGH KHACHROD
|
CVIPP6810Q_535159
|
Bank of India
|
BKID0009103
|
|
|
Admin
|
507
|
CVVPP1071J
|
RAHUL NANURAM
|
CVVPP1071J_529326
|
HDFC bank
|
HDFC0000908
|
|
|
Material
|
508
|
CWIPB4746C
|
SODAN SINGH BHATI BISANKHEDA
|
CWIPB4746C_531072
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
509
|
CXBPR8747R
|
RADHESHYAM SO AMBARAM VERMA
|
YCA0534818_516365
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
510
|
CZNPG1188F
|
AJAY GURJAR SO SHIVLAL GURJAR BORDA GUJAR
|
CZNPG1188F_527599
|
Bank of India
|
BKID0009105
|
|
|
Material
|
511
|
DASPS6370C
|
DASHRATHSINGH SHANKARSINGH, BAGNI
|
MP/38/262/363159_415353
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
512
|
DD/SPK/5580/D
|
RAJESH CARPENTAR (KAPELI)
|
DD/SPK/5580/D_382139
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
513
|
DDCPB9227E
|
PREM BAI BABULAL SONGARA SUCHAI
|
DDCPB9227E_543913
|
Bank of India
|
BKID0009120
|
|
|
Material
|
514
|
DDZPS9528E
|
RINKU TRAVELS
|
DDZPS9528E_542207
|
Punjab National Bank
|
PUNB0780300
|
|
|
Admin
|
515
|
DEOPA0140C
|
BANE SINGH ANSAL (BORDAGURJAR)
|
MP/33/258/600010_493197
|
Bank of India
|
BKID0009105
|
|
|
Material
|
516
|
DETPD4497C
|
DAMODAR SO RATANLAL BIJPADI
|
DETPD4497C_531075
|
Bank of India
|
BKID0009120
|
|
|
Material
|
517
|
DEUPB0973Q
|
BAPULAL AMBARAM KITIYA
|
MP/38/262/414390_391937
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
518
|
DFSPM8007K
|
RADHESHYAM DEVICHAND
|
MP/38/262/390636_477562
|
Bank of India
|
BKID0009104
|
|
|
Material
|
519
|
DGIPP0443K
|
SATYAM PATEL
|
DGIPP0443K_519316
|
Bank of India
|
BKID0008838
|
|
|
Material
|
520
|
DJPPP5356F
|
RAJESH PRAJAPATI
|
DJPPP5356F_514109
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
521
|
DJTPM0270M
|
MANISH DEWADA (PAT)
|
RXH0359679_459824
|
Bank of India
|
BKID0009124
|
|
|
Material
|
522
|
DKBPM0999C
|
MANGILAL S/O SIDDHA JI (BISHANKHEDA)
|
MP/38/261/228170_393738
|
Bank of India
|
BKID0009120
|
|
|
Material
|
523
|
DKL0052191
|
KH BADRILAL S/O RAMPRTAP
|
DKL0052191_393292
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
524
|
DKL0190710
|
KH RADHESHYAM AMBARAM
|
DKL0190710_415186
|
Bank of India
|
BKID0009122
|
|
|
Material
|
525
|
DKL0220109
|
MUKESH PRAJAPATI (Brahmankheda)
|
DKL0220109_430800
|
UCO Bank
|
UCBA0000102
|
|
|
Material
|
526
|
DKL0716910
|
KH RAJENDRA MANAKLAL JAIN
|
DKL0716910_381357
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
527
|
DKL0807966
|
Ray Shigh
|
DKL0807966_526011
|
Bank of India
|
BKID0009112
|
|
|
Material
|
528
|
DKL0845281
|
SHERA SINGH RATHORE(bagedi)
|
DKL0845281_430045
|
ICICI BANK
|
ICIC0006577
|
|
|
Material
|
529
|
DKL0846502
|
NARAYANSINGH RATHORE(bagedi)
|
DKL0846502_428180
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
530
|
DKL1251800
|
BANSILAL GOVERDHANLAL PATIDAR(ghinoda)
|
DKL1251800_426214
|
Bank of India
|
BKID0009112
|
|
|
Material
|
531
|
DKL1254176
|
KH MUKESHSINGH NAHARSINGH
|
DKL1254176_414154
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
532
|
DKL1267210
|
KH MUKESH MADANLAL
|
DKL1267210_414507
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
533
|
DKL1268697
|
KH RADHESHYAM NAYMA
|
DKL1268697_423719
|
Bank of India
|
BKID0009112
|
|
|
Material
|
534
|
DKL1291318
|
FAKIRCHAND SHANTILAL(VIR TEJAJI)
|
DKL1291318_494641
|
Bank of India
|
BKID0009112
|
|
|
Material
|
535
|
DKL1302660
|
SADIK HUSSAIN MANSURI(nagda)
|
DKL1302660_441440
|
Bank of India
|
BKID0009122
|
|
|
Material
|
536
|
DKL1320431
|
SURENDRA SINGH TANWAR(takravda)
|
DKL1320431_441444
|
UCO Bank
|
UCBA0000102
|
|
|
Material
|
537
|
DKL1337146
|
KH RAMESHLAL S/O NIRBHAYRAMJI
|
DKL1337146_421012
|
Bank of India
|
BKID0009112
|
|
|
Material
|
538
|
DKL1337997
|
KH SATYANARAYAN SHANKARLAL
|
DKL1337997_415148
|
Bank of India
|
BKID0009112
|
|
|
Material
|
539
|
DKL1351931
|
SITARAM BANSILAL(akyajagir)
|
DKL1351931_430065
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
540
|
DKL1374420
|
SEJAD ALI S/O KAYAM UDDEN
|
DKL1374420_438286
|
Bank of India
|
BKID0009112
|
|
|
Material
|
541
|
DKL1386317
|
KH RAMANLAL S/O RAMCHANDRA VYASH(ku.)
|
DKL1386317_439860
|
Bank of India
|
BKID0009112
|
|
|
Material
|
542
|
DKL1390897
|
KH MANGALSINGH S/O UMRAOSINGH
|
DKL1390897_423544
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
543
|
DKL1620962
|
KH Goradhan prajapat
|
DKL1620962_395931
|
Bank of India
|
BKID0009122
|
|
|
Material
|
544
|
DKL1628411
|
KH RamniwasSalitra
|
DKL1628411_455169
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
545
|
DKL1632512
|
Iswair singh Madavsingh
|
DKL1632512_488998
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
546
|
DKL1634112
|
KH KALU SINGH GOVARDHAN
|
DKL1634112_420241
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Material
|
547
|
DKL1639525
|
KH RAMKRISHNA PATIDAR
|
DKL1639525_381346
|
Bank of India
|
BKID0009112
|
|
|
Material
|
548
|
DKL1646900
|
KH Madanlal prajapat
|
DKL1646900_462679
|
Bank of India
|
BKID0009122
|
|
|
Material
|
549
|
DKL1646991
|
KH JAGDISH PRAJAPAT
|
DKL1646991_411524
|
UCO Bank
|
UCBA0000471
|
|
|
Material
|
550
|
DKL1658210
|
KH GHANSHYAM S/O MAYARAM
|
DKL1658210_423560
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Material
|
551
|
DKL1658731
|
KH ASHOK RATHORE
|
DKL1658731_423594
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
552
|
DKL1874890
|
Kh KRISHNA PAL SINGH(Shreebachh)
|
DKL1874890_468293
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Material
|
553
|
DKL1879550
|
SOUBHAGAY BILIDING MATERIAL
|
DKL1879550_459719
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
554
|
DKL1914043
|
KH Mahalakshmi ET SAPlayer
|
DKL1914043_393247
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
555
|
DKL1985456
|
KH SULTAN SING CHANDRAWAT
|
DKL1985456_411521
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
556
|
DKL1994003
|
RADHESHYAM PRAJAPAT(NAGADA)
|
DKL1994003_467911
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
557
|
DKL2045383
|
KH DHARMENDRA PARIHAR
|
DKL2045383_423553
|
Bank of India
|
BKID0009122
|
|
|
Material
|
558
|
DKL3006335
|
SHREEJI PHOTOCOPY & COMPUTERS
|
DKL3006335_372072
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
559
|
DKL3032430
|
KH ANIL SHARAM
|
DKL3032430_412310
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
560
|
DKL3042579
|
KH RAJENDRA SINGH GUJUR BORING AND CO
|
DKL3042579_384388
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
561
|
DKL4001285
|
BABULAL S/O SHANKARLAL
|
DKL4001285_407274
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
562
|
DKL4001483
|
ASHOK RATHORE S/O KAILASH (Rohalkhurd)
|
DKL4001483_437337
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
563
|
DKL4001541
|
KH MUKESH S/O RATANLAL
|
DKL4001541_407271
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
564
|
DKL4001681
|
SHAILENDRA SINGH S/O BHARAT SINGH (Rohalkhurd)
|
DKL4001681_437338
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
565
|
DKL4007431
|
KH BHAGWANDAS O/S MISHRILAL
|
DKL4007431_393289
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
566
|
DKL4013215
|
RAMCHANDRA NANDRAM DHAKAD(Malakhedi)
|
DKL4013215_472543
|
Bank of India
|
BKID0009112
|
|
|
Material
|
567
|
DKL4046322
|
KH GOPALSINGH MOTILAL(shribachcha)
|
DKL4046322_438052
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
568
|
DKL4070314
|
KH KANHAIYALAL S/O BADRILAL
|
DKL4070314_415151
|
Bank of India
|
BKID0009112
|
|
|
Material
|
569
|
DKL4071775
|
KH SURESH CHANDRA
|
DKL4071775_423695
|
Bank of India
|
BKID0009112
|
|
|
Material
|
570
|
DKL4073490
|
KH DASHRATH LAL S/O MANGEELAL
|
DKL4073490_393275
|
Bank of India
|
BKID0009112
|
|
|
Material
|
571
|
DKL4085015
|
KH ABDUL KADEER
|
DKL4085015_395919
|
Bank of India
|
BKID0009112
|
|
|
Material
|
572
|
DKL4085528
|
BANE SINGH S/O AMAR SINGH (bagedi)
|
DKL4085528_428181
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
573
|
DKL4085635
|
JITENDRASINGH RATHORE(bagedi)
|
DKL4085635_430043
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
574
|
DKL4092300
|
KH REHMAT ALI JAUDDIN
|
DKL4092300_376973
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
575
|
DKL4155875
|
KH GAJRAJA SINGH KARANSINGH
|
DKL4155875_414509
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
576
|
DKL4163242
|
KH NARAYAN RAMCHANDRA
|
DKL4163242_415154
|
Bank of India
|
BKID0009112
|
|
|
Material
|
577
|
DKL4202842
|
KH SHANTILAL SHANKARLAL
|
DKL4202842_393285
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
578
|
DKL4217022
|
KH DINEH MADANLAL
|
DKL4217022_414506
|
|
|
|
|
Material
|
579
|
DKL4220109
|
MUKESH PRAJAPATI KHACHAROD
|
DKL4220109_379555
|
UCO Bank
|
UCBA0000102
|
|
|
Material
|
580
|
DKL4231320
|
RAMNIVAS MEHTA S/O RAMGOPAL(sedari)
|
DKL4231320_431597
|
Bank of India
|
BKID0009112
|
|
|
Material
|
581
|
DKL4243895
|
RAJENDRASINGH s/o BHAGAVATA RATHORE(bagedi)
|
DKL4243895_428179
|
Bank of India
|
BKID0009112
|
|
|
Material
|
582
|
DKL4255568
|
KH SHAMBHU SINGH
|
MP/38/263/561395_434624
|
ICICI BANK
|
ICIC0006577
|
|
|
Material
|
583
|
DKL7632512
|
Kh Isharsingh Gurjar
|
DKL7632512_486056
|
UCO Bank
|
UCBA0001463
|
Exempted and Approved
|
|
Material
|
584
|
DKPPR3931B
|
RAHUL RATHOR KHAJURIYA
|
RXHO654079_524640
|
IDFC Bank
|
IDFB0041262
|
|
|
Material
|
585
|
DMMPP0014E
|
SHYAMSINGH NARAYANSINGH(AKYAJASSA)
|
UOI0127522_462283
|
Madhya Pradesh Gramin Bank
|
BKID0MG0412
|
|
|
Material
|
586
|
DMPPK7156F
|
ANIL KALMA BARNAWAD
|
DMPPK7156F_531083
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
587
|
DNHPM3073G
|
RAJENDRA SO BANSHI LAL NANDED
|
DNHPM3073G_511309
|
Bank of India
|
BKID0009120
|
|
|
Material
|
588
|
DOBPM6865R
|
MADUSINGH CHANDRA SINGH GURADIYAGURJAR
|
DOBPM6865R_543329
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
589
|
DPHPB9796F
|
GOVERDHANLAL S/O RAMJI(bagwada)
|
GBK1495019_444176
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
590
|
DQGPK7416B
|
KAMAL LAL S/O PRABHULAL
|
RXH0173161_386262
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
591
|
DQX1223106
|
KAMALSINGH LABANA
|
DQX1223106_496584
|
State Bank of India
|
SBIN0009758
|
|
|
Material
|
592
|
DSOPP0497K
|
KARYAKRAM ADHIKARI JANPAD PANCHAYAT MAHIDPUR
|
DSOPP0497K_537864
|
Bank of India
|
BKID0009113
|
|
|
Admin
|
593
|
DTQPP8477J
|
PIRU LAL SO RAM SINGH KADODIYA
|
RXHO401778_512563
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
594
|
DVGPM0841F
|
Mahesh S/o Bhullaji
|
MP/38/261/381576_464156
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
595
|
DVIPR2874H
|
RAMCHANDRA SO SHIVJI TANDA
|
MP38261168537_525612
|
Bank of India
|
BKID0009105
|
|
|
Material
|
596
|
DXK0782565
|
KAPIL PRAKASHCHANDRA DHANASUTA
|
DXK0782565_395958
|
Bank of India
|
BKID0009114
|
|
|
Material
|
597
|
DXVP-S6211-R
|
RAJENDRA SINGH S/O LAXMICHAND
|
DXVP-S6211-R_381124
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
598
|
DXXPP6966B
|
KULDEEP PARMAR
|
DXXPP6966B_535062
|
Bank of India
|
BKID0009108
|
|
|
Admin
|
599
|
E/CB/MP/30/3680
|
MAHENDRA SINGH KUMAWAT(DHATARAWADA)
|
E/CB/MP/30/3680_484256
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
600
|
E/CB/MP/30/4686
|
JIVANSINGH S/O KARANSINGH(MEEN)
|
E/CB/MP/30/4686_479105
|
Bank of India
|
BKID0009127
|
|
|
Material
|
601
|
E/CB/MP/3012646
|
Bhagya Laxmi Traders Biklakhedi Shajapur
|
E/CB/MP/3012646_386420
|
State Bank of India
|
SBIN0030067
|
|
|
Material
|
602
|
EAWPB7999M
|
CHAIN SINGH MANGILAL JI
|
EAWPB7999M_510286
|
Bank of India
|
BKID0009552
|
|
|
Material
|
603
|
EBDPP3970C
|
RAKESH PANCHAL
|
EBDPP3970C_520938
|
Bank of Baroda
|
BARB0KHACHR
|
|
|
Material
|
604
|
EBIPM3638F
|
MOHANLAL MANGILAL KADODIYA
|
RXH0081836_510546
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
605
|
ECFPP7401F
|
BHAGWANSINGH BALUSINGH PIPALYABHIM
|
MP/38/262/012252_372865
|
Madhya Pradesh Gramin Bank
|
BKID0MG0414
|
|
|
Material
|
606
|
EENPS-7108-C
|
SHREE SHIVSAKTI KRISHI SEVA FARM
|
EENPS-7108-C_372908
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
607
|
EENPS6889Q
|
SHANKARLAL BALUSINGH (gogakheda)
|
EENPS6889Q_434155
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
608
|
EIGPM9698A
|
Sanwariya Photo Copy Stationery
|
EIGPM9698A_535306
|
Union Bank of India
|
UBIN0562688
|
|
|
Admin
|
609
|
EPRPK8839H
|
NAND KISHOR SO SATYANARAYAN PARSOLI
|
EPRPK8839H_531069
|
Bank of India
|
BKID0009124
|
|
|
Material
|
610
|
EPTPS0543L
|
LAKHAN SO DAULAT RAM SHARMA
|
RXH0149104_514948
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
611
|
ETTPA8519L
|
JAI SHRI KRISHNA DRILING
|
RXH0120352_386470
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
612
|
ETYPA4615N
|
ANOKHILAL MANGILAL(DHABLIKAMMA)
|
MP/38/262/225354_438812
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
613
|
EXJPR3195B
|
HARSHVARDHAN RATHORE
|
EXJPR3195B_546539
|
Bank of India
|
BKID0009136
|
|
|
Admin
|
614
|
EYXPP1394F
|
MANISH PARMAR
|
EYXPP1394F_539808
|
Bank of India
|
BKID0009108
|
|
|
Admin
|
615
|
F QD0383281
|
RAMSINGH TAKESINGH(padliya)
|
F QD0383281_440312
|
Bank of India
|
BKID0009116
|
|
|
Material
|
616
|
F0D3523073
|
BALU SINGH RAN SINGH (M.parwal)
|
F0D3523073_437484
|
Bank of India
|
BKID0009113
|
|
|
Material
|
617
|
F505103309
|
ABDUL KARIM LUKMANJI ujjain
|
F505103309_448564
|
Bank of India
|
BKID0009100
|
|
|
Material
|
618
|
FAD0420802
|
RAMDAYAL
|
FAD0420802_382765
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
619
|
FALPK6171G
|
ISHWAR S/O PRABHULAL KARADA
|
FALPK6171G_515191
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
620
|
FARPK0233D
|
Didi Kafe
|
FARPK0233D_535208
|
Madhya Pradesh Gramin Bank
|
BKID0MG0403
|
|
|
Admin
|
621
|
FAWPR9290E
|
RAJAN SO MANSINGH SIDIPUR NIPANIYA
|
FAWPR9290E_527763
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
622
|
FBPPK1913M
|
KAMAL JAGANNATH
|
FBPPK1913M_495350
|
Bank of India
|
BKID0009125
|
|
|
Material
|
623
|
FCXPM7261M
|
MAJID MOHAMMED ALLANOOR
|
FCXPM7261M_547068
|
Madhya Pradesh Gramin Bank
|
BKID0MG0413
|
|
|
Material
|
624
|
FDGPK9317A
|
KAILASH CHANDRA PATIDAR KACHNARIYA
|
MP38261207345_525371
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
625
|
FDZPS5674B
|
VIREDNDRA S/O JAGDISHCHANDRA
|
GBK0128330_381071
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
626
|
FESPS3055C
|
DILIP SINGH SO KESHAR SINGH NANDED
|
GBK3746270_516291
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
627
|
FGF1338219
|
SHAMBHUSINGH RATANGINGH(melakhedi)
|
FGF1338219_440267
|
Central Bank Of India
|
CBIN0281210
|
|
|
Material
|
628
|
FGF1414325
|
KH PANCHAL WAILDING WORKS
|
FGF1414325_375082
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
629
|
FKIPS7985F
|
CHARAN SINGH SO GANGARAM DEVIKHEDA
|
GBK1101294_511938
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
630
|
FLLPS1139F
|
MAHESH S/O KASHIRAM
|
FLLPS1139F_515192
|
Bank of India
|
BKID0009134
|
|
|
Material
|
631
|
FNQPS1056A
|
MS TIRUPATI TRADERS
|
FNQPS1056A_519475
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
632
|
FOGPP7131Q
|
AMAN TREDERS
|
YCA0266445_531113
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
633
|
FOKPS7979F
|
MANSINGH SO TARASINGH DABDA RAJPUT
|
FOKPS7979F_511308
|
Bank of India
|
BKID0009120
|
|
|
Material
|
634
|
FOTPM0922P
|
MAHESH GORDHANLAL
|
FQD1006097_499352
|
Madhya Pradesh Gramin Bank
|
BKID0MG0446
|
|
|
Material
|
635
|
FQB3966403
|
ASHOK BADRILAL
|
FQB3966403_509503
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
636
|
FQD0038398
|
RAMCHANDRA BHIMJI
|
FQD0038398_371276
|
Bank of India
|
BKID0009107
|
|
|
Material
|
637
|
FQD0038828
|
SHANKARLAL BHANWARSINGH MELAKHEDI
|
FQD0038828_371510
|
State Bank of India
|
SBIN0031453
|
|
|
Material
|
638
|
FQD0055426
|
NANDRAM BALARAM GHATPIPLYA
|
FQD0055426_381290
|
Bank of India
|
BKID0009116
|
|
|
Material
|
639
|
FQD0066720
|
TEJULAL BHAGGA, BHADWA (BISALKHEDI)
|
FQD0066720_429526
|
Bank of India
|
BKID0009113
|
|
|
Material
|
640
|
FQD0076554
|
NARAYAN SINGH RATAN SINGH
|
FQD0076554_497168
|
Bank of India
|
BKID0009116
|
|
|
Material
|
641
|
FQD0077420
|
NANURAM BAPULAL PRAJAPAT malya
|
FQD0077420_441532
|
Bank of India
|
BKID0009116
|
|
|
Material
|
642
|
FQD0081223
|
SOURABH SHYAM SUNDER INANI
|
FQD0081223_469375
|
Bank of India
|
BKID0009113
|
|
|
Material
|
643
|
FQD0087601
|
BAJESINGH S/O PURASINGH(tipukheda)
|
FQD0087601_467238
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
644
|
FQD0088583
|
TEJUSINGH S/O GANGARAM(sakariya)
|
FQD0088583_433217
|
Bank of India
|
BKID0009116
|
|
|
Material
|
645
|
FQD0106648
|
AMBARAM VISHVAKARMA (Bansingh)
|
FQD0106648_447997
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
646
|
FQD0113332
|
BHERUSINGH PADAMSINGH(muhadiya)
|
FQD0113332_440284
|
Bank of India
|
BKID0009556
|
|
|
Material
|
647
|
FQD0113712
|
GOPALSINGH LALSINGH (L.goyal)
|
FQD0113712_447524
|
Bank of India
|
BKID0009116
|
|
|
Material
|
648
|
FQD0115865
|
BHUWANSINGH BHAGWANSINGH(muhadiya)
|
FQD0115865_440277
|
Bank of India
|
BKID0009116
|
|
|
Material
|
649
|
FQD0142919
|
PHOOL SINGH S/O CHANDAR SINGH(
|
FQD0142919_465585
|
Bank of India
|
BKID0009116
|
|
|
Material
|
650
|
FQD0154484
|
MADANLAL BHERULAL (Dhablasia)
|
FQD0154484_437495
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
651
|
FQD0163386
|
CHAUDHRI EET SUPPLIERS, BANI
|
FQD0163386_429528
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
652
|
FQD01888193
|
Radheshyam S/o Mohanlal(sagwali)
|
FQD01888193_462546
|
Bank of India
|
BKID0009115
|
|
|
Material
|
653
|
FQD0197012
|
BAPUSINGH SAJANSINGH (Tarnod)
|
FQD0197012_437481
|
Bank of India
|
BKID0009115
|
|
|
Material
|
654
|
FQD0337410
|
DEVILAL NANDA MAKLA
|
FQD0337410_384743
|
Bank of India
|
BKID0009116
|
|
|
Material
|
655
|
FQD0340133
|
RAMGOPAL SHIVNARAYAN (Makla)
|
FQD0340133_459348
|
Bank of India
|
BKID0009116
|
|
|
Material
|
656
|
FQD0372045
|
DEVSINGH KALURAM LASUDIYANAHTA
|
FQD0372045_529330
|
Bank of India
|
BKID0009116
|
|
|
Material
|
657
|
FQD0379937
|
SHIVNARAYAN PURALAL
|
FQD0379937_497170
|
Bank of India
|
BKID0009116
|
|
|
Material
|
658
|
FQD0392852
|
OMPRAKASH AMARLAL NAGPURA
|
FQD0392852_410680
|
Bank of India
|
BKID0009116
|
|
|
Material
|
659
|
FQD0395947
|
AMBARAM LALJI
|
FQD0395947_406672
|
Bank of India
|
BKID0009113
|
|
|
Material
|
660
|
FQD0461095
|
MUNAT HARDWARE MAHIDPUR
|
FQD0461095_389509
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
661
|
FQD0486183
|
SMT. KAUSHALYA SONI, MAHIDPUR
|
FQD0486183_381297
|
Bank of India
|
BKID0009116
|
|
|
Material
|
662
|
FQD0491167
|
JAIN STONE CRASHER MAHIDPUR
|
FQD0491167_372547
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
663
|
FQD0516799
|
BAPULAL KANA MUNDLA PARWAL
|
FQD0516799_497731
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
664
|
FQD0518084
|
JAI MAHAKAL DHULET
|
FQD0518084_393560
|
Bank of India
|
BKID0009113
|
|
|
Material
|
665
|
FQD0534453
|
JAY SHREE KRISHNA TRADERS, SHARMA BROTHERS
|
FQD0534453_377816
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
666
|
FQD0545749
|
ANJANA BROTHERS, MAHIDPUR
|
FQD0545749_384316
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
667
|
FQD0552323
|
SAVSINGH BAPUSINGH (j.panth)
|
FQD0552323_437503
|
Bank of India
|
BKID0009104
|
|
|
Material
|
668
|
FQD0563239
|
BHANWARSINGH TAKESINGH NIPANYARAJU
|
FQD0563239_373387
|
Bank of India
|
BKID0009104
|
|
|
Material
|
669
|
FQD0574210
|
KISHANSINGH CHANDARSINGH(khedamadda)
|
FQD0574210_426764
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
670
|
FQD0587860
|
BHERULAL S/O MANGUJI
|
FQD0587860_469511
|
Bank of India
|
BKID0009113
|
|
|
Material
|
671
|
FQD0621375
|
PRAHLADSINGH AMRSINGH DHANODIYA
|
FQD0621375_381279
|
Bank of India
|
BKID0009104
|
|
|
Material
|
672
|
FQD0638262
|
Prakash chandra bapulal(m dotru)
|
FQD0638262_463557
|
Bank of India
|
BKID0009104
|
|
|
Material
|
673
|
FQD0680900
|
DULESINGH MOHANLAL BALODA
|
FQD0680900_424591
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
674
|
FQD0688960
|
KISHANLAL RUGNATH (Hingoniya)
|
FQD0688960_459970
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
675
|
FQD0727636
|
JAGDISH BADRILAL SHARMA (MALIKHEDI )
|
FQD0727636_421032
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
676
|
FQD0770685
|
GANESH DEVKARAN
|
FQD0770685_387355
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
677
|
FQD1000439
|
MADANLAL GANPTLAL BARUKHEDI
|
FQD1000439_390598
|
Bank of India
|
BKID0009115
|
|
|
Material
|
678
|
FQD1003383
|
Ashraf Aziz Kha (Koyal)
|
FQD1003383_447537
|
Bank of India
|
BKID0009115
|
|
|
Material
|
679
|
FQD1004043
|
RAJESH KAILASHCHAND, KOYAL
|
FQD1004043_415383
|
Bank of India
|
BKID0009115
|
|
|
Material
|
680
|
FQD1004670
|
BHUPENDRA SINGH RUGNATH SINGH
|
FQD1004670_514310
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
681
|
FQD1005222
|
DASHRATH ANOKHILAL RATHORE
|
FQD1005222_376002
|
Bank of India
|
BKID0009115
|
|
|
Material
|
682
|
FQD1006162
|
TOOFANSINGH NANSINGH PETLAWAD
|
FQD1006162_421661
|
Bank of India
|
BKID0009115
|
|
|
Material
|
683
|
FQD1006766
|
GOPALSINGH GOKULSINGH(DUNGARIYA)
|
FQD1006766_462270
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
684
|
FQD1007210
|
ARUN KUMAR SHAILENDAR JOSHI(JHUTAWAD)
|
FQD1007210_462273
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
685
|
FQD1007558
|
GOVINDSINGH BALUSINGH DUGRIYA
|
FQD1007558_411405
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
686
|
FQD1009356
|
BHANWARLAL GANPAT
|
FQD1009356_390590
|
Bank of India
|
BKID0009115
|
|
|
Material
|
687
|
FQD1009448
|
BAJESINGH CHENSINGH (Tarnod)
|
FQD1009448_429524
|
Bank of India
|
BKID0009115
|
|
|
Material
|
688
|
FQD1009471
|
KULDIP SINGH MEHARBANSINGH
|
FQD1009471_421654
|
Bank of India
|
BKID0009115
|
|
|
Material
|
689
|
FQD1010404
|
KRISHNAPALSINGH GORDHANSINGH (Tarnod)
|
FQD1010404_447532
|
Bank of India
|
BKID0009115
|
|
|
Material
|
690
|
FQD1012194
|
JITENDRASINGH UNKARSINGH SAGWALI
|
FQD1012194_469376
|
Bank of India
|
BKID0009115
|
|
|
Material
|
691
|
FQD1014653
|
NAGULAL BHERA D.BUJURG
|
FQD1014653_415380
|
Bank of India
|
BKID0009115
|
|
|
Material
|
692
|
FQD1015320
|
MS MUKESH KUMAR JAGNNATH(mundla perwar)
|
FQD1015320_428634
|
Bank of India
|
BKID0009115
|
|
|
Material
|
693
|
FQD1018258
|
SARWAN KUMAR PARMAR (nagguradiya)
|
FQD1018258_426558
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
694
|
FQD1020031
|
JASWANTSINGH S/O BAPU SINGH(HARBAKHEDI)
|
FQD1020031_472532
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
695
|
FQD1020247
|
PRAKASHCHAND PHULCHAND, BANJARI
|
FQD1020247_377848
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
696
|
FQD1021823
|
TOLARAM HIRA D.khurd
|
FQD1021823_441540
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
697
|
FQD1021864
|
NANDRAM DELWAS
|
FQD1021864_414906
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
698
|
FQD1022342
|
SATYANARAYAN AMBARAM
|
FQD1022342_423350
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
699
|
FQD1022821
|
HAKAMSINGH AMARSINGH (Sekakhedi)
|
FQD1022821_447529
|
Bank of India
|
BKID0009113
|
|
|
Material
|
700
|
FQD1022987
|
BHERULAL S/O RATANLAL (MAHU)
|
FQD1022987_469516
|
Bank of India
|
BKID0009113
|
|
|
Material
|
701
|
FQD1023092
|
SHREE KRISHNA BORING CO. TULSAPUR
|
FQD1023092_382535
|
Bank of India
|
BKID0009113
|
|
|
Material
|
702
|
FQD1024322
|
TOFANSINGH JUJHARSINGH
|
FQD1024322_395485
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
703
|
FQD1024595
|
KHUSHALSINGH BANESINGH (kadhai)
|
FQD1024595_443593
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
704
|
FQD1024668
|
BHARAT PURALAL BINPURA
|
FQD1024668_426796
|
Bank of India
|
BKID0009113
|
|
|
Material
|
705
|
FQD1024926
|
ANIL BHARAT SINGH PANDYA(kadai)
|
FQD1024926_478785
|
Bank of India
|
BKID0009113
|
|
|
Material
|
706
|
FQD1026186
|
SHYAM SINGH S/O JORAVARASINH(KADAI)
|
FQD1026186_478782
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
707
|
FQD1032549
|
DASHRATHSINGH DHULSINGH (Gh.das)
|
FQD1032549_442871
|
Bank of India
|
BKID0009116
|
|
|
Material
|
708
|
FQD1033125
|
MADANSINGH SOLANKI EET BHATTA (ghatpipliya)
|
FQD1033125_421033
|
Bank of India
|
BKID0009116
|
|
|
Material
|
709
|
FQD1033950
|
GIRDHARILAL RATHORE, RANAYRAPIR
|
FQD1033950_375652
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
710
|
FQD1034099
|
AMAR SINGH BHERU SINGH ANJANA (RANAYRAPEER)
|
FQD1034099_469520
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
711
|
FQD1034248
|
KAMALSINGH BABULAL RATHORE
|
FQD1034248_414903
|
Bank of India
|
BKID0009116
|
|
|
Material
|
712
|
FQD1034370
|
SODANSINGH GANPATSINGH(padliya)
|
FQD1034370_440310
|
Bank of India
|
BKID0009116
|
|
|
Material
|
713
|
FQD1034693
|
sanjay s/o mohanlal(jodmalakha)
|
FQD1034693_462940
|
Bank of India
|
BKID0009116
|
|
|
Material
|
714
|
FQD1034727
|
MANGUSINGH NAGUSINGH (j. lakkha)
|
FQD1034727_428998
|
Bank of India
|
BKID0009116
|
|
|
Material
|
715
|
FQD1034875
|
SHABHU SINGH BAPUSINGH (kachriya)
|
FQD1034875_411235
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
716
|
FQD1034974
|
BAPULAL BHERAJI(kachriya)
|
FQD1034974_422283
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
717
|
FQD1035013
|
dilip singh s/o bhagawan singh(padliya)
|
FQD1035013_465597
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
718
|
FQD1035146
|
DARASINGH NATHU(sumrakheda)
|
FQD1035146_440519
|
Bank of India
|
BKID0009116
|
|
|
Material
|
719
|
FQD1035161
|
RAGHUSINGH VAJESINGH(padliya)
|
FQD1035161_440311
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
720
|
FQD1035849
|
TOFANSINGH SAJANSINGH(padliya)
|
FQD1035849_440314
|
Bank of India
|
BKID0009116
|
|
|
Material
|
721
|
FQD1037266
|
PADAMSINGH RAMSINGH(padliya)
|
FQD1037266_440316
|
Bank of India
|
BKID0009116
|
|
|
Material
|
722
|
FQD1037506
|
LALJI MANGUJI (kachriya)
|
FQD1037506_424578
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
723
|
FQD1039635
|
SHANKARSINGH MANSINGH JODMALAKKHA
|
FQD1039635_381271
|
Bank of India
|
BKID0009116
|
|
|
Material
|
724
|
FQD1039858
|
guman singh s/o chandar singh(tarod)
|
FQD1039858_470611
|
Bank of India
|
BKID0009116
|
|
|
Material
|
725
|
FQD1040344
|
RAMSINGH GANPATSINGH g.saidas
|
FQD1040344_441541
|
Bank of India
|
BKID0009116
|
|
|
Material
|
726
|
FQD1040385
|
shyamsingh so gangaramji
|
FQD1040385_509986
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
727
|
FQD1041441
|
BALU SINGH BHAGWAN SINGH (RANAYRAPEER)
|
FQD1041441_469538
|
Bank of India
|
BKID0009116
|
|
|
Material
|
728
|
FQD1041862
|
VIKRAMSINGH SARDARSINGH
|
FQD1041862_393573
|
Bank of India
|
BKID0009116
|
|
|
Material
|
729
|
FQD1042449
|
MOHANLAL PURSINGH CHAUHAN(RABDANIYA)
|
FQD1042449_440287
|
Bank of India
|
BKID0009116
|
|
|
Material
|
730
|
FQD1042662
|
SHANKAR SINGH BAPU SINGH MAKLA
|
FQD1042662_524157
|
Bank of India
|
BKID0009116
|
|
|
Material
|
731
|
FQD1042712
|
BADRISINGH S/O JORAWER SINGH(MAKLA)
|
FQD1042712_488246
|
Bank of India
|
BKID0009116
|
|
|
Material
|
732
|
FQD1044478
|
BALUSINGH RAMLAL, NAHARKHEDA
|
FQD1044478_376945
|
Bank of India
|
BKID0009116
|
|
|
Material
|
733
|
FQD1046770
|
RAMSINGH S/O RANCHHOD SINGH(padliya)
|
FQD1046770_440320
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
734
|
FQD1048560
|
BAPULAL NAGULAL BANI
|
FQD1048560_374894
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
735
|
FQD1053172
|
MANGILAL MOTILAL ANJNA (Dhablasiya)
|
FQD1053172_433059
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
736
|
FQD1053321
|
TIKAM SINGH SO KUBER SINGH
|
FQD1053321_510444
|
Bank of India
|
BKID0009113
|
|
|
Material
|
737
|
FQD1053800
|
GANESHALAL S/O RAMACHANDRA(dhablasiya)
|
FQD1053800_433494
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
738
|
FQD1053974
|
VIKRAMSINGH PADAMSINGH(DHABLASIYA)
|
FQD1053974_462399
|
Bank of India
|
BKID0009113
|
|
|
Material
|
739
|
FQD1055136
|
SIDDHIK SMIL(PERWATKHEDA)
|
FQD1055136_462937
|
Bank of India
|
BKID0009113
|
|
|
Material
|
740
|
FQD1056357
|
SHETANSINGH PARVATSINGH (Suhagpura)
|
FQD1056357_428994
|
Bank of India
|
BKID0009113
|
|
|
Material
|
741
|
FQD1056910
|
SHAMBHUSINGH BHANWARSINGH(khedamadda)
|
FQD1056910_438776
|
AXIS BANK
|
UTIB0002506
|
|
|
Material
|
742
|
FQD1059088
|
SUMERDAS S/O RADHESHYAM(malya)
|
FQD1059088_449038
|
Bank of India
|
BKID0009116
|
|
|
Material
|
743
|
FQD1059955
|
SHYAMLAL BALARAM (Malya)
|
FQD1059955_441538
|
Bank of India
|
BKID0009116
|
|
|
Material
|
744
|
FQD1060755
|
TANWAR KRISHI FIRM
|
FQD1060755_388449
|
State Bank of India
|
SBIN0031453
|
|
|
Material
|
745
|
FQD1061183
|
NARAYANSINGH S/O GANGARAM(TIPUKHEDA)
|
FQD1061183_467252
|
Bank of India
|
BKID0009116
|
|
|
Material
|
746
|
FQD1061902
|
JAY DURGA BORING BLASTING, JHARDA
|
FQD1061902_376001
|
Bank of India
|
BKID0009116
|
|
|
Material
|
747
|
FQD1064351
|
DARIYAV SINGH NIRBHAY SINGH KUNDIKHEDA
|
FQD1064351_525204
|
Bank of India
|
BKID0009116
|
|
|
Material
|
748
|
FQD1066158
|
KISHORE KUMAR NAGULAL KUNDIKHEDA
|
FQD1066158_441539
|
Bank of India
|
BKID0009116
|
|
|
Material
|
749
|
FQD1066901
|
GOVINDSINGH MADANSINGH DHANODIYA
|
FQD1066901_381286
|
Bank of India
|
BKID0009104
|
|
|
Material
|
750
|
FQD1068980
|
MANOHARSINGH BHAGWANSINGH
|
FQD1068980_391932
|
Bank of India
|
BKID0009104
|
|
|
Material
|
751
|
FQD1069245
|
BALUSINGH BHANWARSINGH
|
FQD1069245_410679
|
Bank of India
|
BKID0009116
|
|
|
Material
|
752
|
FQD1069640
|
BHAGAWAN SINGH S/O BAPU SINGH(ajamabad)
|
FQD1069640_470801
|
Bank of India
|
BKID0009104
|
|
|
Material
|
753
|
FQD1070804
|
Badreelal s/o Shantilal(Kheda Khajuriya)
|
FQD1070804_459975
|
Bank of India
|
BKID0009104
|
|
|
Material
|
754
|
FQD1071984
|
JASWANT SINGH (MAHUDI)
|
FQD1071984_468347
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
755
|
FQD1072974
|
SANDEEP OMPRAKASH MAHESHWARI(MAHUDIPURA)
|
FQD1072974_462281
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
756
|
FQD1078385
|
DASHRATH NAGULAL (raghvi)
|
FQD1078385_459972
|
Bank of India
|
BKID0009104
|
|
|
Material
|
757
|
FQD1078500
|
JIVANSINGH GORVARDHANSINGH
|
FQD1078500_421027
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
758
|
FQD1079946
|
DASHRATH MOTILAL(MAHUDIYA)
|
FQD1079946_462292
|
Bank of India
|
BKID0009116
|
|
|
Material
|
759
|
FQD1080472
|
bajarang febrication jhutawad
|
FQD1080472_384719
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
760
|
FQD1084896
|
SHAKEEL AHAMAD(LASUDIYA MANSOOR)
|
FQD1084896_472580
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
761
|
FQD1101179
|
RADHAKISHAN MANGILAL (j.panth)
|
FQD1101179_437501
|
Bank of India
|
BKID0009113
|
|
|
Material
|
762
|
FQD1113349
|
CHANDRAPALSINGH GORDHANSINGH BARUKHEDI
|
FQD1113349_372862
|
Bank of India
|
BKID0009115
|
|
|
Material
|
763
|
FQD1113620
|
ANTARSINGH VAJESINGH ROHIDA
|
FQD1113620_399980
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
764
|
FQD1115930
|
BHAGWANSINGH NARVARSINGH (BOLKHEDANAU)
|
FQD1115930_460086
|
Bank of India
|
BKID0009116
|
|
|
Material
|
765
|
FQD1117027
|
GOVARDHANSINGH CHANDARSINGH
|
FQD1117027_395490
|
Bank of India
|
BKID0009116
|
|
|
Material
|
766
|
FQD1117928
|
DEVISING S/O BHAWAR(SUHAGPURA)
|
FQD1117928_483856
|
Bank of India
|
BKID0009104
|
|
|
Material
|
767
|
FQD1117951
|
GOKUL HINDUJI JAWASIYA PANTH
|
FQD1117951_465009
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
768
|
FQD1119445
|
RAKESH RAMLAL
|
FQD1119445_407898
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
769
|
FQD1120492
|
ISHWARSINGH HAKAMSINGH (raghvi)
|
FQD1120492_421026
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
770
|
FQD1120823
|
PAINTER VISHVAKARMA RAGHVI
|
FQD1120823_384735
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
771
|
FQD1122043
|
RAJARAM AMBARAM(HINGONIYA)
|
FQD1122043_462264
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
772
|
FQD1124668
|
LAXMAN PIRULAL , BINPURA
|
FQD1124668_381298
|
Bank of India
|
BKID0009113
|
|
|
Material
|
773
|
FQD1125848
|
NAGU LAL RAMA JI(bhimakheda)
|
FQD1125848_441803
|
Bank of India
|
BKID0009113
|
|
|
Material
|
774
|
FQD1129014
|
RAVI KUMAR MOTILAL
|
FQD1129014_414940
|
Bank of India
|
BKID0009124
|
|
|
Material
|
775
|
FQD1140813
|
GOVIND PURALAL
|
FQD1140813_406167
|
Bank of India
|
BKID0009113
|
|
|
Material
|
776
|
FQD1143775
|
PRAHLAD PURALAL (b. bujurg)
|
FQD1143775_438848
|
Bank of India
|
BKID0009104
|
|
|
Material
|
777
|
FQD1145614
|
SHANKARSINGH TEJUSINGH J.SOLANKI
|
FQD1145614_411408
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
778
|
FQD1153659
|
sardarsingh s/o hindusingh(kajikhedi)
|
FQD1153659_462925
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
779
|
FQD1154384
|
SOHANSINGH S/O BALUSINGH(palwa)
|
FQD1154384_463391
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
780
|
FQD1155605
|
DINESH KR INDRALAL PAROLIY (bhimakheda)
|
FQD1155605_441800
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
781
|
FQD1158633
|
SHIV NARAYAN MOOLCHAND(BHIMAKHEDA)
|
FQD1158633_441807
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
782
|
FQD1160043
|
gukul s/o bhagirath
|
FQD1160043_439761
|
Bank of India
|
BKID0009116
|
|
|
Material
|
783
|
FQD1162452
|
ISHWARPURI KALUPURI, KAMLIYAKHEDI
|
FQD1162452_374018
|
Bank of India
|
BKID0009104
|
|
|
Material
|
784
|
FQD1162924
|
DEVDA WELDINGH WORKS DUNGARKHEDI
|
FQD1162924_388506
|
Bank of India
|
BKID0009104
|
|
|
Material
|
785
|
FQD1163765
|
JIVANSINGH RATANSINGH, KAMLIYAKHEDI
|
FQD1163765_374016
|
Bank of India
|
BKID0009104
|
|
|
Material
|
786
|
FQD1168087
|
SHYAMLAL SHANTILAL RABDANIYA
|
FQD1168087_521729
|
Bank of India
|
BKID0009116
|
|
|
Material
|
787
|
FQD1175934
|
VAJESINGH NAGUSINGH (KACHRIYA)
|
FQD1175934_422266
|
Bank of India
|
BKID0009113
|
|
|
Material
|
788
|
FQD1178318
|
MAA PARVATI DRILING CONTRACTOR, MAHIDPUR
|
FQD1178318_381295
|
Bank of India
|
BKID0009113
|
|
|
Material
|
789
|
FQD1181056
|
UDAY SINGH BIHARILAL(KHEDAKHAJURIYA
|
FQD1181056_468507
|
Bank of India
|
BKID0009104
|
|
|
Material
|
790
|
FQD1181171
|
NAGUSINGH YADAVSINGH KHEDAKHAJURIA
|
FQD1181171_415365
|
Bank of India
|
BKID0009104
|
|
|
Material
|
791
|
FQD1184225
|
mahesh kumar shivnarayan harbakhedi
|
FQD1184225_465013
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
792
|
FQD1185347
|
LALARAM BALARAM (L.junarda)
|
FQD1185347_434158
|
Bank of India
|
BKID0009116
|
|
|
Material
|
793
|
FQD1186121
|
BAJESINGH SHIVSINGH (m.parwal)
|
FQD1186121_437487
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
794
|
FQD1186402
|
SURESHCHANDRA SATYANARAN (Tarnod)
|
FQD1186402_447531
|
HDFC bank
|
HDFC0002449
|
|
|
Material
|
795
|
FQD1393966
|
PRABHULAL MANGU (Jhutawad)
|
FQD1393966_432472
|
Bank of India
|
BKID0009115
|
|
|
Material
|
796
|
FQD1394824
|
VISHNU KUMAR NAGULAL (BANJARI)
|
FQD1394824_470597
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
797
|
FQD1395151
|
ARJUN RAMESHCHANDRA D.BUJURG
|
FQD1395151_469370
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
798
|
FQD1396795
|
Sujan singh s/o Umarav singh(Indokh)
|
FQD1396795_468351
|
Bank of India
|
BKID0009116
|
|
|
Material
|
799
|
FQD1397033
|
SHANKARLAL GANPATLAL(BAVALIYA)
|
FQD1397033_483290
|
Bank of India
|
BKID0009115
|
|
|
Material
|
800
|
FQD1399401
|
PREMNARAYAN RAMCHANDRA SHARMA(PETLAWAD)
|
FQD1399401_462390
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
801
|
FQD1400985
|
SHERSINGH RAMSINGH, BHADWA
|
FQD1400985_421648
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
802
|
FQD1402759
|
SHIVSINGH KARANSINGH
|
FQD1402759_388439
|
Bank of India
|
BKID0009116
|
|
|
Material
|
803
|
FQD1408533
|
GHANSHYAM LALJI (Tarnod)
|
FQD1408533_447530
|
Bank of India
|
BKID0009115
|
|
|
Material
|
804
|
FQD1411495
|
AFAZAL AZIZ SHAH PETLAWAD
|
FQD1411495_421657
|
Bank of India
|
BKID0009115
|
|
|
Material
|
805
|
FQD1414408
|
DINESH WELDING WORKSHOP
|
FQD1414408_371451
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
806
|
FQD1415298
|
MOHD. MADDUSSIR(KACHARIYA)
|
FQD1415298_467832
|
Bank of India
|
BKID0009113
|
|
|
Material
|
807
|
FQD1422799
|
JITENDRASINGH BAHADURSINGH (j.lakkha)
|
FQD1422799_437478
|
Bank of India
|
BKID0009116
|
|
|
Material
|
808
|
FQD1428010
|
ATMARAM MAKWANA(DHULET)
|
FQD1428010_462265
|
Bank of India
|
BKID0009113
|
|
|
Material
|
809
|
FQD1428317
|
GAJRAJSINGH UMRAOSINGH TANWAR(dhulet)
|
FQD1428317_393561
|
Bank of India
|
BKID0009113
|
|
|
Material
|
810
|
FQD1433242
|
DULESINGH MANGILAL ANJANA(NARAYANA)
|
FQD1433242_462297
|
Bank of India
|
BKID0009113
|
|
|
Material
|
811
|
FQD1434737
|
UDAY SINGH S/O GANGARAM(MAHU)
|
FQD1434737_469504
|
Bank of India
|
BKID0009113
|
|
|
Material
|
812
|
FQD1435601
|
PADAMSINGH TOLARAM (Baloda)
|
FQD1435601_433056
|
Bank of India
|
BKID0009113
|
|
|
Material
|
813
|
FQD1435635
|
ANTARSINGH SEVARAM ANJANA (Baloda)
|
FQD1435635_433054
|
Bank of India
|
BKID0009113
|
|
|
Material
|
814
|
FQD1437870
|
ranchod amarsingh
|
FQD1437870_509317
|
Bank of India
|
BKID0009113
|
|
|
Material
|
815
|
FQD1441310
|
RAJESH KUMAR DINESH KUMAR
|
FQD1441310_407895
|
Bank of India
|
BKID0009104
|
|
|
Material
|
816
|
FQD1443175
|
SHANKARSINGH RAMSINGH (Bagni)
|
FQD1443175_428987
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
817
|
FQD1444140
|
ANTARSINGH NARAYANSINGH (k.sumra)
|
FQD1444140_437474
|
Bank of India
|
BKID0009124
|
|
|
Material
|
818
|
FQD1444645
|
ANTARSINGH BAGDUSINGH
|
FQD1444645_502233
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
819
|
FQD1444843
|
BAHADUR SINGH
|
FQD1444843_509504
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
820
|
FQD1444892
|
PRAKASH MOHANLAL KALLAPIPALYA
|
FQD1444892_372844
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
821
|
FQD1445980
|
KAILASHSINGH DEVISINGH DHANODIYA
|
FQD1445980_381288
|
Bank of India
|
BKID0009104
|
|
|
Material
|
822
|
FQD1446717
|
SUSHIL KUMAR(GURADIYADASA)
|
FQD1446717_465355
|
Bank of India
|
BKID0009104
|
|
|
Material
|
823
|
FQD1448448
|
ANANDILAL BHAGWATI PRASAD
|
FQD1448448_459968
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
824
|
FQD1453786
|
BAHADURSINGH KALURAM(malikhedi)
|
FQD1453786_462393
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
825
|
FQD1454081
|
RAMESHCHANDRA JAGANNATH(MALIKHEDI)
|
FQD1454081_462392
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
826
|
FQD1454198
|
GORDHAN SAWSINGH(HINGONIYA)
|
FQD1454198_459969
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
827
|
FQD1455096
|
NAGJI PARTHAJI SHARMA
|
FQD1455096_510284
|
Bank of India
|
BKID0009104
|
|
|
Material
|
828
|
FQD1455203
|
KANHAIYALAL SO AMBARAM
|
FQD1455203_509895
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
829
|
FQD1456821
|
LAKHANSINGH NAGUSINGH (raghvi)
|
FQD1456821_421025
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
830
|
FQD1458264
|
KANHAILAL S/O HARISINGH(GHOSLA)
|
FQD1458264_472570
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
831
|
FQD1458330
|
KISHOR YADAV(Ghosla)
|
FQD1458330_472564
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
832
|
FQD1460161
|
LAKHANDAS S/O SHYAMDAS(Ghoshla)
|
FQD1460161_456767
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
833
|
FQD1462498
|
SHERSINGH SURESINGH belakheda
|
FQD1462498_441536
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
834
|
FQD1463777
|
RAMSINGH LAXMANSINGH KALLAPIPALYA
|
FQD1463777_372852
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
835
|
FQD1464122
|
PURSINGH SAWSINGH (AZMABAD)
|
FQD1464122_459978
|
Bank of India
|
BKID0009104
|
|
|
Material
|
836
|
FQD1466598
|
WAJID KHAN CHHOTE KHAN (kajikhedi)
|
FQD1466598_437504
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
837
|
FQD1468345
|
RAKESH S/O DEVILAL SHARMA
|
FQD1468345_386584
|
Bank of India
|
BKID0009124
|
|
|
Material
|
838
|
FQD1468347
|
RAHULSINGH (MAHUDI)
|
FQD1468347_465349
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
839
|
FQD1468982
|
BHANWARLAL SHANKARLAL (Akyajassa)
|
FQD1468982_459973
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
840
|
FQD1470582
|
BANESINGH SOLANKI
|
FQD1470582_395481
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
841
|
FQD1470632
|
RADHESHYAM KANHAIYALAL(Malikhedi)
|
FQD1470632_462267
|
Bank of India
|
BKID0009104
|
|
|
Material
|
842
|
FQD1471960
|
MOHANLAL JUJHARLAL AZMABAD
|
FQD1471960_411409
|
Bank of India
|
BKID0009104
|
|
|
Material
|
843
|
FQD1475557
|
JIVANLAL GANGARAM MAKLAKHEDA
|
FQD1475557_376120
|
Bank of India
|
BKID0009116
|
|
|
Material
|
844
|
FQD1475888
|
SOHAN SINGH MADAN SINGH
|
FQD1475888_528867
|
Bank of India
|
BKID0009116
|
|
|
Material
|
845
|
FQD1476043
|
SAGAR SINGH PRAHLAD SINGH SAKARIYA
|
FQD1476043_524158
|
Bank of India
|
BKID0009116
|
|
|
Material
|
846
|
FQD1478254
|
SUNIL SHARMA S/O RAMESHCHNADRA SHARMA(malikhedi)
|
FQD1478254_429310
|
Bank of India
|
BKID0009104
|
|
|
Material
|
847
|
FQD1478551
|
JITENDRA SINGH S/O MEHARBAN (KADAI)
|
FQD1478551_478781
|
Bank of India
|
BKID0009113
|
|
|
Material
|
848
|
FQD1588342
|
ARJUN SINGH
|
FQD1588342_500041
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
|
Material
|
849
|
FQD2500072
|
BHARATSINGH UMRAVSINGH (GHATPIPLIYA)
|
FQD2500072_459361
|
Bank of India
|
BKID0009484
|
|
|
Material
|
850
|
FQD2501716
|
SUJAN SINGH RATAN SINGH (LOTIYAJUNARDA)
|
FQD2501716_477566
|
Bank of India
|
BKID0009116
|
|
|
Material
|
851
|
FQD2502607
|
TEJUSINGH VAJESINGH(melakhedi)
|
FQD2502607_426766
|
Bank of India
|
BKID0009116
|
|
|
Material
|
852
|
FQD2503068
|
KISHANSINGH DEVASINGH (P.dhuma)
|
FQD2503068_443597
|
Bank of India
|
BKID0009116
|
|
|
Material
|
853
|
FQD2505808
|
DEVSINGH MANSUNGH (L.junarda)
|
FQD2505808_434194
|
Bank of India
|
BKID0009116
|
|
|
Material
|
854
|
FQD2507051
|
JAGADISH SO KACHARULAL
|
FQD2507051_509955
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
855
|
FQD2507580
|
ISHWARSINGH BHADURSINGH SOLANKI
|
FQD2507580_421650
|
Bank of India
|
BKID0009116
|
|
|
Material
|
856
|
FQD2507895
|
BAGDIRAM S/O UDAY SINGH BHADWA
|
FQD2507895_468803
|
Bank of India
|
BKID0009116
|
|
|
Material
|
857
|
FQD2507945
|
JEEVAN SINGH S/O MEHATAB SINGH(BHADAWA)
|
FQD2507945_465634
|
Bank of India
|
BKID0009116
|
|
|
Material
|
858
|
FQD2508216
|
SHRAWANSINGH PARVATSINGH (Shrawan)
|
FQD2508216_434180
|
Bank of India
|
BKID0009116
|
|
|
Material
|
859
|
FQD2513075
|
KANHAIYALAL SEVARAM(nimkheda)
|
FQD2513075_437480
|
Bank of India
|
BKID0009116
|
|
|
Material
|
860
|
FQD2514404
|
Madan singh s/o dule singh(indokh)
|
FQD2514404_468350
|
Bank of India
|
BKID0009116
|
|
|
Material
|
861
|
FQD2516227
|
DARBARSINGH PRATAPSINGH (Bagni)
|
FQD2516227_430793
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
862
|
FQD2516664
|
KALURAM DHULJI, DONGARKHEDA
|
FQD2516664_375994
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
863
|
FQD2521201
|
GANGARAM MAGNIRAM, DHABLIKAMMA
|
FQD2521201_374303
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
864
|
FQD2521243
|
SHANTILAL BAPU (HARBAKHEDI)
|
FQD2521243_438811
|
Bank of India
|
BKID0009113
|
|
|
Material
|
865
|
FQD2523819
|
GOKULSINGH DULESINGH, KAMLIYAKHEDI
|
FQD2523819_374019
|
Bank of India
|
BKID0009104
|
|
|
Material
|
866
|
FQD2525095
|
PARMESHWAR INDARLAL KALLAPIPALYA
|
FQD2525095_372848
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
867
|
FQD2525582
|
GABBARSINGH CHANDARSINGH (Dhanodiya)
|
FQD2525582_434178
|
Bank of India
|
BKID0009104
|
|
|
Material
|
868
|
FQD2527687
|
BHERUSINGH CHANDARSINGH (l.devsi)
|
FQD2527687_441987
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
869
|
FQD2528693
|
DINESH RAMCHANDRA PANDIYA(AKYAJASSA)
|
FQD2528693_462271
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
870
|
FQD2528893
|
DINESH RAMESH PANDYA(akyajasha)
|
FQD2528893_444172
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
871
|
FQD2529121
|
JAYNARAYAN JAT, L.DEVSI
|
FQD2529121_415377
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
872
|
FQD2531986
|
SUNIL NANDRAM PETLAWAD
|
FQD2531986_421662
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
873
|
FQD2533404
|
GOKULSINGH S/O RAMSINGH(Dungariya)
|
FQD2533404_465583
|
Bank of India
|
BKID0009115
|
|
|
Material
|
874
|
FQD3500923
|
BANESINGH BALARAM
|
FQD3500923_388454
|
Bank of India
|
BKID0009116
|
|
|
Material
|
875
|
FQD3502309
|
HAKAMSINGH NARAYANSINGH
|
FQD3502309_388469
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
876
|
FQD3502978
|
DEEPAK KUMAR SURESHCHANDRA
|
FQD3502978_407894
|
Bank of India
|
BKID0009104
|
|
|
Material
|
877
|
FQD3503257
|
UPADHYAY KRISHI FARM GURADIYADASA
|
FQD3503257_384747
|
Bank of India
|
BKID0009104
|
|
|
Material
|
878
|
FQD3505153
|
JASWANT SINGH S/O PURANLAL(Dongla)
|
FQD3505153_459977
|
Bank of India
|
BKID0009104
|
|
|
Material
|
879
|
FQD3505229
|
KRISHNADAS BAIRAGI
|
FQD3505229_371998
|
Bank of India
|
BKID0009113
|
|
|
Material
|
880
|
FQD3513470
|
GOSWAMI WELDINGH WORKS
|
FQD3513470_372868
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
881
|
FQD3525300
|
NANURAM GANGARAM
|
FQD3525300_394491
|
Bank of India
|
BKID0009113
|
|
|
Material
|
882
|
FQD3540945
|
GAJRAJSINGH BALUSINGH
|
FQD3540945_388474
|
Bank of India
|
BKID0009116
|
|
|
Material
|
883
|
FQD3545910
|
VIKRAMSINGH S/O TOLARAM(DHULET)
|
FQD3545910_473908
|
Bank of India
|
BKID0009113
|
|
|
Material
|
884
|
FQD3546595
|
BHAGWANSINGH CHOUDHARY(N. Raju)
|
FQD3546595_463556
|
Bank of India
|
BKID0009113
|
|
|
Material
|
885
|
FQD3548260
|
JIVANSINGH BALUSINGH
|
FQD3548260_393570
|
Bank of India
|
BKID0009116
|
|
|
Material
|
886
|
FQD3549094
|
GANGA RAM S/O RAMLAL(Dungariya)
|
FQD3549094_465584
|
Bank of India
|
BKID0009116
|
|
|
Material
|
887
|
FQD3549938
|
DARBAR SINGH MANSINGH (Gogakheda)
|
FQD3549938_434184
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
888
|
FQD3551959
|
SUBHASHCHANDRA KANHAIYALAL (R.pir)
|
FQD3551959_433048
|
Bank of India
|
BKID0009116
|
|
|
Material
|
889
|
FQD3553765
|
JAY DURGA STONE KHASHER
|
FQD3553765_393568
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
890
|
FQD3554763
|
BALMUKUND MOHANLAL (kantharia)
|
FQD3554763_443596
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
891
|
FQD3556909
|
BALARAM BIHARILAL JAAT (Bisalkhedi)
|
FQD3556909_459354
|
Bank of India
|
BKID0009113
|
|
|
Material
|
892
|
FQD3559101
|
GAJRAJSINGH BHAGWANSINGH
|
FQD3559101_407920
|
Bank of India
|
BKID0009116
|
|
|
Material
|
893
|
FQD3559119
|
ASHOKSINGH BHAGWANSINGH SAKRIYA
|
FQD3559119_415374
|
Bank of India
|
BKID0009116
|
|
|
Material
|
894
|
FQD3561032
|
MUBARIK DULEKHA
|
FQD3561032_372006
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
895
|
FQD3561461
|
BHUPENDRASINGH CHANDARSINGH
|
FQD3561461_462301
|
Bank of India
|
BKID0009115
|
|
|
Material
|
896
|
FQD3562667
|
BHARATSINGH RETI SUPPLIERS, ISANKHEDI
|
FQD3562667_377847
|
Bank of India
|
BKID0009115
|
|
|
Material
|
897
|
FQD3565504
|
KALURAM FATEHSINGH, JAWASIYA SOLANKI
|
FQD3565504_372871
|
Bank of India
|
BKID0009124
|
|
|
Material
|
898
|
FQD3569407
|
HAKAMSINGH DHULSINGH(BARKHEDIBAZAR)
|
FQD3569407_462388
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
899
|
FQD3578341
|
SHREE KRISHNA BORING MACHINE JHUTAWAD
|
FQD3578341_398981
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
900
|
FQD3582293
|
YADAVSINGH RAMSINGH KHEDAKHAJURIA
|
FQD3582293_415370
|
Bank of India
|
BKID0009104
|
|
|
Material
|
901
|
FQD3582749
|
DEVISINGH S/O JORAWER SINGH(MAKLA)
|
FQD3582749_488247
|
Bank of India
|
BKID0009116
|
|
|
Material
|
902
|
FQD3585916
|
MEHARBAN SINGH S/O BHERUSINGH MANPUR
|
FQD3585916_426555
|
Bank of India
|
BKID0009116
|
|
|
Material
|
903
|
FQD3587260
|
PRAKASH CHANDRA RAMLAL
|
FQD3587260_507154
|
Bank of India
|
BKID0009116
|
|
|
Material
|
904
|
FQD3587396
|
SOHAN SINGH S/ DULE SINGH(NAGGURADIYA)
|
FQD3587396_490717
|
Bank of India
|
BKID0009116
|
|
|
Material
|
905
|
FQD3587524
|
RODMAL PRAJAPATI(Nagguradia)
|
FQD3587524_437499
|
Bank of India
|
BKID0009116
|
|
|
Material
|
906
|
FQD3587581
|
GHANSHAM SINGH S/O DULE SINGH
|
FQD3587581_396059
|
Bank of India
|
BKID0009116
|
|
|
Material
|
907
|
FQD3590270
|
BHERULAL HEMA JI JHARDA
|
FQD3590270_529329
|
Bank of India
|
BKID0009116
|
|
|
Material
|
908
|
FQD3593738
|
JIVANSINGH BHAGWANSINGH, NAHARKHEDA
|
FQD3593738_376944
|
Bank of India
|
BKID0009116
|
|
|
Material
|
909
|
FQD3594397
|
RAMCHANDRA S/O SHANKAR AANJANA(MAKLA)
|
FQD3594397_488243
|
Bank of India
|
BKID0009116
|
|
|
Material
|
910
|
FQD3595220
|
NKM EET UDHYOG, MAHIDPUR
|
FQD3595220_374893
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
911
|
FQD3596327
|
BAL KRISHNA SO KAMAL
|
FQD3596327_498903
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
912
|
FQD3598356
|
BHERUSINGH MANGU SINGH (k.sumra)
|
FQD3598356_433052
|
Bank of India
|
BKID0009102
|
|
|
Material
|
913
|
FQD3598760
|
GOWARDHAN SINGH KALUSINGH (KHORIYASUMRA)
|
FQD3598760_460088
|
Bank of India
|
BKID0009113
|
|
|
Material
|
914
|
FQD3599669
|
MO. HANIF ISMAIL NAGORI
|
FQD3599669_421669
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
915
|
FQD3599792
|
SURESINGH PURSINGH KHORIYA SUMRA
|
FQD3599792_415350
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
916
|
FQD3600731
|
KARANSINGH BHERUSINGH, LADANPUR
|
FQD3600731_376948
|
Bank of India
|
BKID0009116
|
|
|
Material
|
917
|
FQD3603990
|
ASHOK KUMAR SATYANARAYAN (Alakheda)
|
FQD3603990_459360
|
Bank of India
|
BKID0009104
|
|
|
Material
|
918
|
FQD3604873
|
UDESINGH RAMSINGH (Alakheda)
|
FQD3604873_459359
|
Bank of India
|
BKID0009104
|
|
|
Material
|
919
|
FQD3605284
|
KANIRAM MADUJI KUNDIKHEDA
|
FQD3605284_525205
|
Bank of India
|
BKID0009116
|
|
|
Material
|
920
|
FQD3606001
|
SHIV SHAKTI MATERIAL
|
FQD3606001_371437
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
921
|
FQD3609419
|
Gordhansingh savsingh
|
FQD3609419_449591
|
Bank of India
|
BKID0009116
|
|
|
Material
|
922
|
FQD3609427
|
rodasingh s/o bhagwan singh(bansingh)
|
FQD3609427_483885
|
Bank of India
|
BKID0009116
|
|
|
Material
|
923
|
FQD3611704
|
BADRISINGH BHEHRUSINGH
|
FQD3611704_393569
|
Bank of India
|
BKID0009116
|
|
|
Material
|
924
|
FQD3612355
|
JEEVANSINGH BAPUSINGH
|
FQD3612355_500975
|
Bank of India
|
BKID0009116
|
|
|
Material
|
925
|
FQD3617503
|
KANIRAM HEMA
|
FAD3617503_382753
|
Bank of India
|
BKID0009115
|
|
|
Material
|
926
|
FQD3619939
|
BAPUSINGH SHIVSINGH RAJPOOT (l.junarda)
|
FQD3619939_443590
|
Bank of India
|
BKID0009116
|
|
|
Material
|
927
|
FQD3620473
|
VIKRAMSINGH RAGHUSINGH
|
UOI0010934_441801
|
Bank of India
|
BKID0009116
|
|
|
Material
|
928
|
FQD3621315
|
TOUPHANSINGH GOWARDHANSINGH (l.junarda)
|
FQD3621315_443591
|
Bank of India
|
BKID0009116
|
|
|
Material
|
929
|
FQD3621406
|
Madan Singh s/o Onkarlal(l. Junarda)
|
FQD3621406_456756
|
Bank of India
|
BKID0009116
|
|
|
Material
|
930
|
FQD3624111
|
Badri singh chouhan
|
FQD3624111_487482
|
Bank of India
|
BKID0009113
|
|
|
Material
|
931
|
FQD3628849
|
PARVATLAL SHANKAR (Suhagpura)
|
FQD3628849_428988
|
Bank of India
|
BKID0009104
|
|
|
Material
|
932
|
FQD3629375
|
PAWAN KUMAR S/O OMPRAKASH(suhagpura)
|
FQD3629375_468082
|
Bank of India
|
BKID0009104
|
|
|
Material
|
933
|
FQD3630209
|
YOGRAJ S/O MATHURALAL(BINPURA)
|
FQD3630209_469976
|
Bank of India
|
BKID0009113
|
|
|
Material
|
934
|
FQD3640265
|
MALWA LAGHU UDHYOG MAHIDPUR
|
FQD3640265_448565
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
935
|
FQD3646791
|
JIVANSINGH S/O BAPUSINGH(DHULET)
|
FQD3646791_473911
|
Bank of India
|
BKID0009113
|
|
|
Material
|
936
|
FQD3650249
|
BANESINGH S/O LAKSHAMAN (BALODA)
|
FQD3650249_472572
|
Bank of India
|
BKID0009113
|
|
|
Material
|
937
|
FQD3655503
|
BHAGWANSINGH SHYAMJI, KAMLIYAKHEDI
|
FQD3655503_374015
|
Bank of India
|
BKID0009104
|
|
|
Material
|
938
|
FQD3656238
|
SHAILENDRA S/O LAXMAN SINGH(kamliyakhedi)
|
FQD3656238_439198
|
Bank of India
|
BKID0009104
|
|
|
Material
|
939
|
FQD3656812
|
DEVILAL AMBALAL GURJAR (Palwa)
|
FQD3656812_430801
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
940
|
FQD3661871
|
HAKAMSINGH RAGNATH AAJNA(malikhedi)
|
FQD3661871_440273
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
941
|
FQD3666849
|
GANGA RAM SO BHAWAR SINGH DABALA HARDU
|
FQD3666849_526163
|
Bank of India
|
BKID0009124
|
|
|
Material
|
942
|
FQD3667771
|
ISRAR KHAN QADIR KHAN AKYAJASSA
|
FQD3667771_523452
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
943
|
FQD3667938
|
RAMESH MANGILAL(JAWASIYA SONLANKI)
|
FQD3667938_491470
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
944
|
FQD3670031
|
BALUSINGH KALUSINGH (BOLKHEDANAU)
|
FQD3670031_460084
|
Bank of India
|
BKID0009116
|
|
|
Material
|
945
|
FQD3671369
|
NOOR MO. ISMAILJI
|
FQD3671369_371446
|
Bank of India
|
BKID0009115
|
|
|
Material
|
946
|
FQD3672938
|
SUMERSINGH S/O BALUSINGH(KACHARIYA)
|
FQD3672938_467830
|
Bank of India
|
BKID0009107
|
|
|
Material
|
947
|
FQD3672987
|
BABA RAMDEV MATERIAL SUPPLIERS KACHRIYA
|
FQD3672987_374023
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
948
|
FQD3674694
|
MANGILAL LAXMINARAYAN, JHARDA
|
FQD3674694_376950
|
Bank of India
|
BKID0009116
|
|
|
Material
|
949
|
FQD3682317
|
NAGORI STEEL FEBRICATION, JHARDA
|
FQD3682317_384640
|
Bank of India
|
BKID0009116
|
|
|
Material
|
950
|
FQD3684594
|
BAHADUR SINGH S/O RAM SINGH (MAHU)
|
FQD3684594_469512
|
Bank of India
|
BKID0009113
|
|
|
Material
|
951
|
FQD3684644
|
AATMARAM LAKSHMAN BALODA
|
FQD3684644_511276
|
Bank of India
|
BKID0009113
|
|
|
Material
|
952
|
FQD3688637
|
OMPRAKASH UMRAO SINGH(muhadipura)
|
FQD3688637_429182
|
Bank of India
|
BKID0009104
|
|
|
Material
|
953
|
FQD3689866
|
MUKESH SHIVNARAYAN(L. DEVASI)
|
FQD3689866_472539
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
954
|
FQD3701646
|
RAJPUT BORING WORK BHRAHMNKHEDA
|
FQD3701646_386077
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
955
|
FQD3704889
|
MANOHARLAL RANCHHODSINGH (Sekakhedi)
|
FQD3704889_447528
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
956
|
FQD3708357
|
RUGHANATHSINGH S/O HARISINGH(dungariya)
|
FQD3708357_465582
|
Bank of India
|
BKID0009115
|
|
|
Material
|
957
|
FQD3709870
|
RAMCHANDRA MOHANLAL
|
FQD3709870_393572
|
Bank of India
|
BKID0009115
|
|
|
Material
|
958
|
FQD3710225
|
RADHESHYAM RAMCHANDRA
|
FQD3710225_437500
|
Bank of India
|
BKID0009115
|
|
|
Material
|
959
|
FQD3715364
|
MOHANLAL UDAJI (dhulet)
|
FQD3715364_421031
|
Bank of India
|
BKID0009113
|
|
|
Material
|
960
|
FQD3717402
|
GOKUL SHANKAR (melakhedi)
|
FQD3717402_442874
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
961
|
FQD3717436
|
MADANLAL NARANJI MALVIYA
|
FQD3717436_397947
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
962
|
FQD3725231
|
SUMERSINGH NAGUSINGH (mundlaparval)
|
FQD3725231_437482
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
963
|
FQD3850039
|
BABUSINGH MANSINGH (Gogakheda)
|
FQD3850039_434186
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
964
|
FQD3853470
|
shankersingh s/o chandarsingh(bansingh)
|
FQD3853470_483886
|
Bank of India
|
BKID0009116
|
|
|
Material
|
965
|
FQD3853587
|
SHYAM SINGH S/O CHADERSINGH
|
FQD3853587_482937
|
Bank of India
|
BKID0009116
|
|
|
Material
|
966
|
FQD3854767
|
GUMAN SINGH CHANDAR SINGH BANSINGH
|
FQD3854767_525950
|
Bank of India
|
BKID0009116
|
|
|
Material
|
967
|
FQD3855095
|
BHERU SINGH S/O KACHARUSINGH(BANSINGH)
|
FQD3855095_483887
|
Bank of India
|
BKID0009116
|
|
|
Material
|
968
|
FQD3856606
|
DASHRATH SINGH S/O SAVSINGH(KACHNARIYA)
|
FQD3856606_494670
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
969
|
FQD3856614
|
darbar singh s/o madan singh
|
FQD3856614_494995
|
Bank of India
|
BKID0009116
|
|
|
Material
|
970
|
FSDPS3137J
|
NAHAR SINGH SO NIRBHAY SINGH
|
FSDPS3137J_511579
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
971
|
FTDPS0850H
|
SATYNARAYAN S/O BABULAL (SAMGI)
|
GBK1494434_459819
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
972
|
FTXPS8169D
|
VISHAL SURYAWANSHI
|
FTXPS8169D_538038
|
Bank of India
|
BKID0009110
|
|
|
Admin
|
973
|
FZDPB3349J
|
BABUJI FUEL STATION
|
FZDPB3349J_535207
|
State Bank of India
|
SBIN0004541
|
|
|
Admin
|
974
|
GBAPS7168L
|
DASHRATHSINGH MANSINGH (Makla)
|
FQD1042837_428999
|
Bank of India
|
BKID0009116
|
|
|
Material
|
975
|
GBK0003814
|
NARAYAN S/O MANGILAL
|
GBK0003814_372013
|
Bank of India
|
BKID0009561
|
|
|
Material
|
976
|
GBK0011205
|
MOHANLAL S/O KALURAM (SUWAS)
|
GBK0011205_382179
|
Bank of India
|
BKID0009124
|
|
|
Material
|
977
|
GBK0022145
|
GORDHANSINGH VIKRAMSINGH (Nagguradia)
|
GBK0022145_428990
|
Bank of India
|
BKID0009116
|
|
|
Material
|
978
|
GBK0054288
|
GOPAL NANUJI BAGHWADA
|
GBK0054288_500648
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
979
|
GBK0099226
|
KISHANLAL BAPUJI CHITAWALIYA KHEDA
|
GBK0099226_497446
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
980
|
GBK0102673
|
GANGA SNGH S/O INDAR SINGH(kadai)
|
GBK0102673_441728
|
Bank of India
|
BKID0009120
|
|
|
Material
|
981
|
GBK0102756
|
PRABHU SINGH S/O BAPUSINGH (CHITAWLIYKHEDA)
|
GBK0102756_459774
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
982
|
GBK0103416
|
GAJRAJSINGH CHANDARSINGH
|
GBK0103416_497453
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
983
|
GBK0121764
|
BHAGWAN SINGH S/O AMAR SINGH
|
GBK0121764_382047
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
984
|
GBK0126557
|
NEMACHAND S/O BADRILAL(parsoli)
|
GBK0126557_441304
|
Bank of India
|
BKID0009124
|
|
|
Material
|
985
|
GBK0131946
|
BALARAM S/O MANGILAL
|
GBK0131946_372015
|
Bank of India
|
BKID0009124
|
|
|
Material
|
986
|
GBK0143271
|
DASHRATH SINGH S/O BHERU SINGH (ELAMKHEDI)
|
GBK0143271_464790
|
Bank of India
|
BKID0009124
|
|
|
Material
|
987
|
GBK0160234
|
VIRAM SINGH S/O NATHU SINGH (TUKRAL)
|
GBK0160234_395512
|
Bank of India
|
BKID0009124
|
|
|
Material
|
988
|
GBK0167056
|
SUBHASH DAWE (SAMANERA)
|
GBK0167056_382151
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
989
|
GBK0170795
|
DULESINGH S/O DEVA JI (SAMANERA)
|
GBK0170795_403227
|
Bank of India
|
BKID0009124
|
|
|
Material
|
990
|
GBK0177774
|
BAJESINGH S/O MEHRWAN SINGH (CHIRDI)
|
GBK0177774_403204
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
991
|
GBK0183277
|
RAMESH JUJHARJI
|
GBK0183277_381097
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
992
|
GBK0186379
|
NAGUSINGH S/O RAMSINGH(kadai)
|
GBK0186379_441731
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
993
|
GBK0190595
|
BHAGWAN SINGH S/O KARAN SINGH
|
GBK0190595_382039
|
Bank of India
|
BKID0009120
|
|
|
Material
|
994
|
GBK0196535
|
ESHWER SINGH S/O SHER SINGH(pachola)
|
GBK0196535_427825
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
995
|
GBK0213884
|
ABDUL SAID S/O ABDUL AZIZ (KESWAL)
|
GBK0213884_462158
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
996
|
GBK0214536
|
KANHAIYALAL S/O MANGILAL
|
GBK0214536_485621
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
997
|
GBK0215715
|
MUNNAWAR S/O PIR MOHAMAD
|
GBK0215715_459783
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
998
|
GBK0217398
|
PREMSINGH S/O DULESINGH (KESWAL)
|
GBK0217398_404297
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
999
|
GBK0236612
|
DEVSHAKTI DIRLING COM. (RAMDI)
|
GBK0236612_375015
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1000
|
GBK0285957
|
GOVIND S/O BALDEV
|
GBK0285957_423847
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1001
|
GBK0286898
|
Motilal Yadav s/o Ambaram
|
GBK0286898_462585
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
1002
|
GBK0315838
|
MS CHOUHAN STONE CRASHER TARANA
|
GBK0315838_371823
|
State Bank of India
|
SBIN0030191
|
|
|
Material
|
1003
|
GBK0356022
|
DINESH CHANDRA S/O ANANDLAL(bisankheda)
|
GBK0356022_394395
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1004
|
GBK0356972
|
CHHAGANLAL PRATAP
|
GBK0356972_487911
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1005
|
GBK0358115
|
VIRENDRA SING S/O RAJENDRA SINGH
|
GBK0358115_386500
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1006
|
GBK0394791
|
DEEWANSINGH BANSILAL CHANDRA(DOBDAGUJAR)
|
GBK0394791_424160
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1007
|
GBK0396655
|
MOHAN SINGH S/O RAISINGH (BARKHEDA)
|
GBK0396655_406444
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1008
|
GBK0396952
|
NIRBHAY S/O PEERA JI (BARKHEDA)
|
GBK0396952_406442
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1009
|
GBK0399535
|
SARDAR SINGH S/O SAMANDAR JI(DEVIKHEDA)
|
GBK0399535_469980
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1010
|
GBK0400655
|
BABULAL S/O BHERULAL (devikheda)
|
GBK0400655_422153
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1011
|
GBK0401802
|
RATANLAL S/O DEWAJI(devikheda)
|
GBK0401802_422174
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
1012
|
GBK0407171
|
NARAYAN SINGH MADU SINGH (Berachhi)
|
GBK0407171_459340
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1013
|
GBK0409482
|
PRABHULAL S/O BALDEVJI(BERACHHI)
|
GBK0409482_482923
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1014
|
GBK0422287
|
DEEP SINGH S/O LAL SINGH
|
GBK0422287_371951
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1015
|
GBK0447367
|
NARESH S/O KANHYALAL (SAMGI)
|
GBK0447367_459908
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1016
|
GBK0470732
|
PRAKASH GOUD S/O GORELAL GOUD (SIDIPUR NIPANIYA)
|
GBK0470732_386814
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1017
|
GBK0473678
|
VIRENDRA SING GOVERDHAN SING BADAL (GANWADI)
|
GBK0473678_461128
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1018
|
GBK0473900
|
jairam singh umrav singh
|
GBK0473900_372136
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1019
|
GBK0512798
|
NANDKISHORE RAMESHCHANDRA (BAGHERA)
|
GBK0512798_395470
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1020
|
GBK0518720
|
DILIP S/O MOHANLAL (PALDUNA)
|
GBK0518720_396132
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1021
|
GBK0632331
|
ATMARAM BLAWANTSINGH MALVIYA (GOLWA)
|
GBK0632331_395486
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1022
|
GBK0682815
|
PUSHPENDRA S/O GULABSINGH(NANUKHEDA)
|
GBK0682815_467468
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1023
|
GBK0729467
|
Ratanlal s/o Bhanwarlal(bordamad)
|
GBK0729467_465814
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1024
|
GBK0750505
|
POP SINGH S/O RAYSINGH
|
GBK4687811_440248
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1025
|
GBK0751784
|
Vikramsing s/o nanuram(belri)
|
GBK0751784_440245
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1026
|
GBK0757336
|
GANI S/O ESHMAIL PATEL (KATHBADODA)
|
GBK0757336_404302
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1027
|
GBK0788232
|
Kailashchandra s/o shivnarayan(bhatuni)
|
GBK0788232_464338
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1028
|
GBK1000983
|
KALURAM CHHITAWALIYAKHEDA
|
GBK1000983_497449
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1029
|
GBK1001106
|
PEMDAS BHAGIRATH CHITAWALIYA KHEDA
|
GBK1001106_497450
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1030
|
GBK1003664
|
SARDARSINGH WELDING WORKS(L.nahta)
|
GBK1003664_447536
|
|
|
|
|
Material
|
1031
|
GBK1003912
|
KAMAL SINGH GOPAL SINGH (PAT)
|
GBK1003912_471204
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1032
|
GBK1004746
|
DAYARAM S/O DHUL JI
|
GBK1004746_374309
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1033
|
GBK1005099
|
KISHORE KELASHCHANDRA
|
GBK1005099_386462
|
State Bank of India
|
SBIN0050674
|
|
|
Material
|
1034
|
GBK1005602
|
GHANSHYAM MAKHANSINGH
|
GBK1005602_386464
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1035
|
GBK1006832
|
MANGILAL S/O RAMSINGH (SAMANERA)
|
GBK1006832_382158
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1036
|
GBK1007657
|
RAM KISHAN SO DEVI SINGH SURAJPURA
|
GBK1007657_516872
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
1037
|
GBK1009091
|
KAMAL S/O RAJMAL (sarli)
|
GBK1009091_381137
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1038
|
GBK1011303
|
ALOK SINGH S/O HOKUM SINGH
|
GBK1011303_391037
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1039
|
GBK1011717
|
DILIP SINGH GURJAR S/O NIRBHAYSINGH (karedi)
|
GBK1011717_421194
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
1040
|
GBK1012640
|
MAHESH KUMAR S/O RAMCHANDRA
|
GBK1012640_371934
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1041
|
GBK1013143
|
SAMSHER SINGH (KAPELI)
|
GBK1013143_382146
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1042
|
GBK1015957
|
M/S shree naveen construction
|
GBK1015957_386717
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1043
|
GBK1019124
|
SHANTILAL GURJAR(NAHARKHEDI)
|
GBK1019124_473000
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1044
|
GBK1021674
|
DINESH CHANDRA S/O SHIVNARAYAN (SAMANERA)
|
GBK1021674_462165
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1045
|
GBK1021898
|
BABULAL S/O MANGILAL (SAMANERA)
|
GBK1021898_382154
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1046
|
GBK1025162
|
MANOHAR LAL S/O BHANWAR LAL (pachola)
|
GBK1025162_427821
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1047
|
GBK1028026
|
JAYPRAKAS DEVISINGH PATIDAR (ASER)
|
GBK1028026_462241
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1048
|
GBK1028802
|
kailash narayna(belri)
|
GBK1028802_440247
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1049
|
GBK1031806
|
ATAMARAM S/O LALJI(kanardi)
|
GBK1031806_467480
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1050
|
GBK1034388
|
SHIVLAL S/O TOLARAM PARMAR (KAWLIKHEDA)
|
GBK1034388_491578
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1051
|
GBK1035732
|
SUNIL PATIDAR(dudhli)
|
GBK1035732_427664
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1052
|
GBK1037985
|
ARUN KUMAR S/O KAILASHCHANDRA (DUDHLI)
|
GBK1037985_395556
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1053
|
GBK1041250
|
RAJESHKUMAR S/O MANGILAL (KATHDI)
|
GBK1041250_381125
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1054
|
GBK1042423
|
BASANTILAL S/O SHANKARLAL (KESWAL)
|
GBK1042423_404295
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1055
|
GBK1042944
|
SALIM KHA S/O NAWAB KHA (KESWAL)
|
GBK1042944_462157
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1056
|
GBK1043132
|
PIRULAL S/O MADANLAL
|
GBK1043132_372846
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1057
|
GBK1043538
|
BABULAL S/O MADANLAL SOLANKI
|
GBK1043538_372854
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1058
|
GBK1043686
|
NAGUSINGH S/O JUJHARSING(BHODLIYA)
|
GBK1043686_471005
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1059
|
GBK1047943
|
MAHIPAL SINGH S/O KUMAR SINGH(tejlakhedi)
|
GBK1047943_432595
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1060
|
GBK1052190
|
SHANKAR SINGH KESAR SINGH RAJPUT (Dilodri)
|
GBK1052190_459308
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1061
|
GBK1054998
|
GIRDHARI S/O GOWARDHAN (MULUPURA)
|
GBK1054998_403231
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1062
|
GBK1055466
|
RAJESH KUMAR S/O KANHAIYALAL (MULUUPURA)
|
GBK1055466_404666
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1063
|
GBK1055486
|
Rajesh Mukar s/o kanhaiyayl(bordamand)
|
GBK1055486_465799
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1064
|
GBK1056019
|
BEHARULAL S/O MANSINGH(BORDAMADA)
|
GBK1056019_465813
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1065
|
GBK1056480
|
SHANKARLAL S/O BHUWANJI
|
GBK1056480_465817
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1066
|
GBK1058973
|
Rajesh babulal (bhatuni)
|
GBK1058973_464337
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1067
|
GBK1059328
|
BAHADURSINGH
|
GBK1059328_406843
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1068
|
GBK1061456
|
DHARMENDRA(BAGANI)
|
GBK1061456_472531
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1069
|
GBK1061977
|
SANJAY S/O AAMAR (belri)
|
GBK1061977_440243
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1070
|
GBK1064302
|
SALIM S/O HAJI ISHQUE PATEL
|
GBK1064302_373545
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1071
|
GBK1064757
|
GANI S/O PIRA JI PATEL(upadi)
|
GBK1064757_439013
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1072
|
GBK1065507
|
FAKRU S/O NAVIBAGAS (KATHBADODA)
|
GBK1065507_404304
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1073
|
GBK1066836
|
JITENDRA RAJPUT(kanasiya)
|
GBK1066836_441556
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1074
|
GBK1068733
|
KANTILAL S/O BASANTILAL (KATHBARODA)
|
GBK1068733_462247
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1075
|
GBK1069368
|
GHANSHYAM S/O KALURAM (JUMKI)
|
GBK1069368_489884
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1076
|
GBK1069715
|
KAMAL SINGH S/O BHERUSINGH(Jhumaki)
|
GBK1069715_464087
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1077
|
GBK1069764
|
BHAGAWAN SINGH S/O GULAB SINGH(D. HARDU)
|
GBK1069764_469727
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1078
|
GBK1070150
|
KRISHNAPAL SINGH S/O GULAB SINGH (JHUMKI)
|
GBK1070150_393850
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1079
|
GBK1071083
|
NIRBHAY SINGH S/O RAMSINGH
|
GBK1071083_381084
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1080
|
GBK1076538
|
VIRENDRA SINGH PRATAP SINGH (CHITAWALYAKHEDA)
|
GBK1076538_459379
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1081
|
GBK10770007
|
LOKENDRA SINGH S/O MANSINGH(KHAJJUKHEDI)
|
GBK10770007_469759
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1082
|
GBK1078393
|
PRABHULAL S/O BANESINGH
|
GBK1078393_372014
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1083
|
GBK1079482
|
SOKAT ALI KASAM KHA (KATHDI)
|
GBK1079482_471836
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1084
|
GBK1080521
|
RAMCHANDRA SO MANGILAL BAGWADA
|
GBK1080521_513225
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1085
|
GBK1083971
|
Surendra Panchal
|
GBK1083971_495701
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1086
|
GBK1084037
|
VISHNU GEER S/O VIKRAM GEER
|
GBK1084037_372016
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1087
|
GBK1084045
|
MOHANLAL S/O BHERULAL
|
GBK1084045_459801
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
1088
|
GBK1084425
|
BHAGWAN SINGH NANDRAM
|
GBK1084425_502403
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1089
|
GBK1090661
|
SANTOSH S/O GOPALJI
|
GBK1090661_386585
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1090
|
GBK1095512
|
RADHESHYAM S/O HINDULAL
|
GBK1095512_371930
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1091
|
GBK1095603
|
RATANLAL S/O GANPATJI
|
GBK1095603_371933
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1092
|
GBK1096882
|
MADHUSUDAN S/O RAMCHANDRA (CHADAWAD)
|
GBK1096882_459772
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1093
|
GBK1097054
|
ANIL KUMAR S/O BHERULAL(kadai)
|
GBK1097054_441730
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1094
|
GBK1101666
|
KALUSINGH S/O NANAJI (devkheda)
|
GBK1101666_422171
|
State Bank of India
|
SBIN0031453
|
|
|
Material
|
1095
|
GBK1102888
|
SARDAR SINGH S/O NATHU SINGH (TUKRAL)
|
GBK1102888_395514
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1096
|
GBK1103738
|
OMPRAKASH S/O GOWARDHAN SINGH(KANARDI)
|
GBK1103738_467223
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1097
|
GBK1103886
|
HARIOM S/O DEVNARAYAN (KANARDI).
|
GBK1103886_382077
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1098
|
GBK11103738
|
OMPRAKASH S/O GOVRDHAN SINGH (KANARDI).
|
GBK11103738_382079
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1099
|
GBK1203017
|
VINOD GURJAR S/O DEVI SINGH(g gujar)
|
GBK1203017_468260
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1100
|
GBK1208396
|
RAMPRASAD S/O TEJARAM (KAPELI)
|
GBK1208396_459785
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1101
|
GBK1212141
|
SANTOSH S/O SIDDHNATH(kanardi)
|
GBK1212141_467232
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1102
|
GBK1217264
|
DHEERAJ SINGH S/O HARISINGH
|
GBK1217264_382122
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1103
|
GBK1219575
|
BAHADUR SINGH S/O BABULAL(NAHARKHEDI)
|
GBK1219575_472998
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1104
|
GBK1222280
|
BABU SINGH S/O MAN SINGH (JHUMKI)
|
GBK1222280_393902
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1105
|
GBK1222645
|
BHERU SINGH RATHORE (jumki)
|
GBK1222645_489120
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1106
|
GBK1223692
|
MEHRBAN S/O MANGILAL
|
GBK1223692_373421
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1107
|
GBK1223726
|
AMBARAM SHANKARLAL, PAT
|
GBK1223726_375993
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1108
|
GBK12251907
|
KAMAL S/O KACHRULAL (SUWAS)
|
GBK12251907_382181
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1109
|
GBK1225630
|
LAKHAN SINGH GURJAR SO GANGARAM GODADI
|
GBK1225630_510365
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1110
|
GBK1225887
|
arjun singh s/o ambaram
|
GBK1225887_381924
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1111
|
GBK1225903
|
VIKRAMSINGH S/O SHANKARLAL
|
GBK1225903_429790
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1112
|
GBK1226190
|
UDAISINGH S/O DHULJI(godadi)
|
GBK1226190_429860
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1113
|
GBK1226356
|
SHYAMLAL S/O UNKAR POSAWAL(godadi)
|
GBK1226356_429789
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1114
|
GBK1227123
|
NAGULAL SO PARVATLAL SUWAS
|
GBK1227123_511657
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1115
|
GBK1227487
|
JALAMSINGH BHERUSINGH
|
GBK1227487_510924
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1116
|
GBK1227685
|
BHADUR LAL S/O BADRISINGH (SUWAS)
|
GBK1227685_382178
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1117
|
GBK1227719
|
DASRATH SINGH S/O (SUWAS)
|
GBK1227719_382177
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1118
|
GBK1229905
|
UDAYSINGH S/O BHANWAR SINGH (SUWAS)
|
GBK1229905_382180
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1119
|
GBK1229954
|
RANBHADUR SINGH S/O GANGA SINGH (SUWAS)
|
GBK1229954_462244
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1120
|
GBK1230051
|
BALAVAN SINGH S/O SAJAN SINGH(tejlakhedi)
|
GBK1230051_432601
|
Bank of India
|
BKID0009102
|
|
|
Material
|
1121
|
GBK1234871
|
HOKAMSINGH S/O CHANDARSINGH (karedi)
|
GBK1234871_421192
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1122
|
GBK1236355
|
AMARSINGH S/O SHANKAR LAL (PARI)
|
GBK1236355_467836
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1123
|
GBK1236488
|
Hokam singh s/o shivlal(katwariya)
|
GBK1236488_430268
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
1124
|
GBK1236637
|
SHYAM SINGH TOLARAM
|
GBK1236637_499339
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1125
|
GBK1244546
|
PREMSINGH SO BALDEVJI SUWAGAW
|
GBK1244546_511193
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1126
|
GBK1249044
|
PRAMLATA WO MUKESH RAVAL
|
GBK1249044_512946
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1127
|
GBK1259381
|
GORDHAN S/O GANPATLAL
|
GBK1259381_372849
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1128
|
GBK1262104
|
SODAN SINGH S/O MANSINGH(LASUDIYA B)
|
GBK1262104_467600
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1129
|
GBK1264530
|
BANSILAL S/O NIHAL SINGH((BARKHEDA)
|
GBK1264530_470902
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1130
|
GBK1264910
|
SHYAM LAL PATEL (BARKHEDA)
|
GBK1264910_406446
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1131
|
GBK1265743
|
RAMESHWAR S/O DEVI SINGH
|
GBK1265743_392344
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1132
|
GBK1267848
|
BADRILAL BALARAM SHARMA, JHALARA
|
GBK1267848_372870
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1133
|
GBK1270222
|
MODIRAM JAT S/O DEVNARAYAN (SAMANERA)
|
GBK1270222_462166
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1134
|
GBK1280363
|
DARMENDRA SINGH S/O RAMSINGH
|
GBK1280363_380991
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1135
|
GBK1285238
|
Darbar Singh (siddipur nipaniya)
|
GBK1285238_486318
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1136
|
GBK1286079
|
MEHARBBAN S/O GORELAL (SANKRGARH)
|
GBK1286079_376321
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1137
|
GBK1288539
|
BANSHILAL BALDEV
|
GBK1288539_381021
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1138
|
GBK1288844
|
BABULAL S/O JHITU SINGH (HASALPUR JHIRNIYA)
|
GBK1288844_464806
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1139
|
GBK1288877
|
MODSINGH S/O BHERU SINGH (HASALPUR ZIRNIYA)
|
GBK1288869_459823
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1140
|
GBK1306786
|
HOKAM SINGH SO BHERU LAL KAPELI
|
GBK1306786_512692
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1141
|
GBK1307537
|
LAXMINARAYAN S/O SUKHADEV
|
GBK1307537_464841
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1142
|
GBK1308378
|
Kamalsingh s/o sajjan singh
|
GBK1308378_467930
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1143
|
GBK1316991
|
RAJESH SO GOPAL PRAJAPATI KACHANARIYA
|
GBK1316991_525374
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1144
|
GBK1317585
|
PURSOTAM KALUDAS (CHITAWALYAKHEDA)
|
GBK1317585_459376
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1145
|
GBK1322627
|
SUNEEL KUMAR LALU SINGH CHOHAN
|
GBK1322627_392574
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1146
|
GBK1323195
|
GOKUL SINGH S/O BALWANT SINGH (TUKRAL)
|
GBK1323195_459766
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1147
|
GBK1326933
|
RAHUL TRIVEDI (GANWADI)
|
GBK1326933_461127
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1148
|
GBK1334804
|
MAA VAISHNO TRECTORS
|
GBK1334804_382136
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1149
|
GBK1335710
|
SURENDRA S/O RAMESHCHANDRA (KADAI)
|
GBK1335710_459799
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1150
|
GBK1454784
|
MAHESH KUMAR S/O BHAGWAN SINGH
|
GBK1454784_464850
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1151
|
GBK1455797
|
DILIP S/O BABULAL
|
GBK1455797_381127
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1152
|
GBK1461425
|
VINOD KUMAR SHARMA
|
GBK1461425_514947
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1153
|
GBK1463421
|
VIRENDRA SINGH S/O BALARAM (khambukhedi)
|
GBK1463421_431857
|
|
|
|
|
Material
|
1154
|
GBK1467349
|
RAMPRASAD S/O MADANLAL (TOBARIKHEDA)
|
GBK1467349_464767
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1155
|
GBK1471713
|
BAHADURSINGH S/O HIRALAL(Bisankheda)
|
GBK1471713_464513
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1156
|
GBK1472109
|
MANTU S/O RADHESHYAM BHATI (BISANKHEDA)
|
GBK1472109_393722
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1157
|
GBK1473611
|
madanlal fatehlal naharkhedi
|
GBK1473611_502239
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1158
|
GBK1482918
|
RAJESH MANSINGH
|
GBK1482918_502406
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1159
|
GBK1483007
|
KISHOR SINGH ELAMKHEDI
|
GBK1483007_502404
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1160
|
GBK1483403
|
RAKESH RADHESHYAM
|
GBK1483403_502402
|
United Bank Of India
|
UTBI0UJN667
|
|
|
Material
|
1161
|
GBK1486141
|
RADHESHYAM S/O SEVAJI(salanakhedi)
|
GBK1486141_440510
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1162
|
GBK1489129
|
NARAYAN LAL S/O BHERULAL (SAMANERA)
|
GBK1489129_403220
|
Bank of India
|
BKID0009514
|
|
|
Material
|
1163
|
GBK1491497
|
YUSUF KHAN S/O NIZAMUDDIN KHAN(RUPAKHEDI)
|
GBK1491497_439224
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1164
|
GBK1499946
|
DEVISINGH S/O KHUMAN SINGH
|
GBK1499946_464856
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1165
|
GBK1500479
|
PRABHULAL SO NANDAJI SALNAKHEDI
|
GBK1500479_513222
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1166
|
GBK1515006
|
KAMAL S/O JAGDISH (TARANA)
|
GBK1515006_381067
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1167
|
GBK1515857
|
SUNIL S/O GOVIND (PARSOLI)
|
GBK1515857_393817
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1168
|
GBK1516259
|
MANAKLAL S/O BAPULAL(PARSOLI)
|
GBK1516259_470904
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1169
|
GBK2500023
|
RAMSINGH S/O AMAR SINGH(limbadit)
|
GBK2500023_430668
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1170
|
GBK2500817
|
MULCHAND S/O BAPU SINGH
|
GBK2500817_464839
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1171
|
GBK2500874
|
Manohar singh s/o Rajaram
|
GBK2500874_462584
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1172
|
GBK2503118
|
HUKAMSINGH S/O BHANWAR SINGH (BISHAN KHEDA)
|
GBK2503118_393735
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1173
|
GBK2503688
|
DILEEP S/O BANESINGH(DOBDAGUJAR)
|
GBK2503688_424164
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1174
|
GBK2503696
|
PHULA SINGH S/O NARAYAN SINGH
|
GBK2503696_391042
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1175
|
GBK2503720
|
MAHESH GURJAR(DOBDAGUJAR)
|
GBK2503720_424137
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1176
|
GBK2507291
|
MUKESH S/O BDRILAL (PALDUNA)
|
GBK2507291_396131
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1177
|
GBK2509058
|
SHIVPAL SINGH
|
GBK2509058_382013
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1178
|
GBK2510048
|
MOHANLAL S/O BHAGIRATH(b. gujar)
|
GBK2510048_440260
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1179
|
GBK2511616
|
PRATAPSINGH S/O UMRAWSINGH (SUCHAI)
|
GBK2511616_377785
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1180
|
GBK2512889
|
DEVEELAL RAMAJI KAYTHA
|
GBK2512889_515265
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1181
|
GBK2515286
|
SANJAY SINGH S/O MAAN SINGH
|
GBK2515286_391036
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1182
|
GBK2515302
|
KAMAL SINGH SO SHANKARLAL TANDA
|
GBK2515302_525613
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1183
|
GBK3500584
|
banshilal s/o dhulji{ramdi}
|
GBK3500584_467837
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1184
|
GBK3504354
|
PREMNARAYAN S/O PANNALAL(persoli)
|
GBK3504354_441303
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1185
|
GBK3507084
|
MANOHAR ANJANA S/O RAMESH CHANDRA ANJANA (KARANJ)
|
GBK3507084_461125
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1186
|
GBK3517752
|
JITENDRA PATEL (golwa)
|
GBK3517752_488710
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1187
|
GBK3518164
|
PIRULAL S/O BAPULAL
|
GBK3518164_487608
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1188
|
GBK3519303
|
MANOHAR S/O AASHARAM
|
GBK3519303_381126
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1189
|
GBK3519683
|
RAKESH RAMESH CHANDRA (tarana)
|
GBK3519683_419091
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1190
|
GBK3519865
|
DASHRATH S/O NANURAM
|
GBK3519865_381116
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1191
|
GBK3519972
|
ANTAR SINGH S/O KARAN SINGH
|
GBK3519972_381111
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1192
|
GBK3555844
|
SHEIKH IQBAL S/O AABID KHA
|
GBK3555844_391099
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1193
|
GBK3560463
|
BHUPENDRA SINGH(LASUDIYA HAMEER)
|
GBK3560463_487914
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1194
|
GBK3560935
|
GOKUL SINGH S/O CHANDAR SINGH
|
GBK3560935_382108
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1195
|
GBK3563756
|
SUNIL SO NARAYAN SINGH BERCHHI
|
GBK3563756_511014
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1196
|
GBK3569142
|
ARVIND S/O OMPRAKASH(PARSOLI)
|
GBK3569142_470903
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1197
|
GBK3572260
|
ANIL KUMAR MALVIYA
|
GBK3572260_371931
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1198
|
GBK3576527
|
BAHADURSIGH BHERUSINGH JHALARA
|
GBK3576527_372869
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1199
|
GBK3577194
|
PREM SINGH SO HARI SINGH DABALA HARDU
|
GBK3577194_526162
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1200
|
GBK3577202
|
SANJAY RAMSINGH ANJANA DABALA HARDU
|
GBK3577202_526161
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1201
|
GBK3577210
|
NARAYAN SINGH S/O MANGUSINGH (TUKRAL)
|
GBK3577210_395508
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1202
|
GBK3581147
|
SUMERSINGH S/O BANE SINGH
|
GBK3581147_386468
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1203
|
GBK3582665
|
NAGUSINGH S/O BABULAL(sumarakheda)
|
GBK3582665_467399
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1204
|
GBK3584216
|
YASIN KHAN GULAB NAYATA
|
JJT1366913_423845
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1205
|
GBK3591856
|
DILIP SINGH S/O MANOHAR SINGH (ASER)
|
GBK3591856_462240
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1206
|
GBK3594942
|
SURENDRA SINGH S/O CHANDRASINGH RAJPUT (ASER)
|
GBK3594942_462242
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1207
|
GBK3598836
|
NARAYAN SINGH S/O KARAN SINGH RAJPUT (SUWAS)
|
GBK3598836_462243
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1208
|
GBK3601333
|
MADAN S/O DURGAJI
|
GBK3601333_386393
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1209
|
GBK3601335
|
KH MADANLAL DURGALAL
|
GBK3601335_404699
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1210
|
GBK3603828
|
KAILASH PATIDAR
|
GBK3603828_487913
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1211
|
GBK3604014
|
BIRMANAND LASUDIYA HAMEER
|
GBK3604014_498038
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1212
|
GBK3604998
|
KAMAL S/O HARINARAYAN
|
GBK3604998_381070
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1213
|
GBK3609146
|
BHARAT SINGH S/O BHAGWAN (CHIRDI)
|
GBK3609146_403207
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1214
|
GBK3609716
|
GAJRAJSINGH S/O DULESINGH(kadai)
|
GBK3609716_441727
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1215
|
GBK3616901
|
Mukesh Prem Singh
|
GBK3616901_371839
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1216
|
GBK3616976
|
BHUREKHAN S/O AYASKHAN (TITODI)
|
GBK3616976_395491
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1217
|
GBK3625357
|
SHAKUR KHA S/O AJIJ KHAN (DUDHLI)
|
MP/38/261/26154_381974
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1218
|
GBK3625829
|
SHERU KHA S/O RAMJAN KHA (DUDHLI)
|
MP/38/261/26155_381971
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1219
|
GBK3626421
|
PREMNARAYAN SHARMA(BAGHERA)
|
GBK3626421_477247
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1220
|
GBK3630373
|
RAMSINGH S/O BADRILAL
|
GBK3630373_381112
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1221
|
GBK3636032
|
RAMESHVAR S/O KALURAM
|
GBK3636032_478857
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1222
|
GBK3638582
|
MAHENDRA S/O DURGA SHANKAR (PIPLYAKAYTHA)
|
GBK3638582_406441
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1223
|
GBK3639259
|
ASHIQ ANSAR NAYATA(baiora)
|
GBK3639259_440666
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1224
|
GBK3640273
|
MADANLAL S/O JAGNNATH(ASER)
|
GBK3640273_441620
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1225
|
GBK3652054
|
GHANSHYAM S/O LALJIRAM (DABDARAJPUT)
|
GBK3652054_404667
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1226
|
GBK3656683
|
KAMAL S/O SHYAMLAL JOSHI (PIPLYAKAYTHA)
|
GBK3656683_464789
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1227
|
GBK3658051
|
NAVIN DIGITAL STUDIO AND PHOTOCOPY
|
GBK3658051_382128
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1228
|
GBK3661123
|
KANCHAN SINGH S/O CHATARSINGH
|
GBK3661123_382123
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1229
|
GBK3670288
|
DARBAR SINGH S/O MANGU SINGH (BHATUNI)
|
GBK3670288_393824
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1230
|
GBK3675511
|
RAMBABU GOHI
|
GBK3675511_496179
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
1231
|
GBK3676343
|
RAMSINGH BABULAL
|
GBK3676343_430266
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1232
|
GBK3687274
|
RAJESH KUMAR S/O BABULAL(ASER)
|
GBK3687274_441614
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1233
|
GBK3687811
|
RAMESHWAR S/O FULSINGH(BELRI)
|
GBK3687811_440244
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1234
|
GBK3712312
|
Hokam Singh (Golwa)
|
GBK3712312_488709
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
1235
|
GBK3713146
|
LILADHAR AHIRWAR BABULAL AHIRWAR (Dilodri)
|
GBK3713146_459303
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1236
|
GBK3715406
|
SHYAM SINGH S/O RAMSINGH JI
|
GBK3715406_377795
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1237
|
GBK3722980
|
BHARAT SINGH S/O NATHU SINGH(SARALI)
|
GBK3722980_474330
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1238
|
GBK3725371
|
UMESH CHANDRA KACHNARIYA
|
GBK3725371_525372
|
AXIS BANK
|
UTIB0000329
|
|
|
Material
|
1239
|
GBK3732211
|
KISHORE KUMAR KANASIYA
|
GBK3732211_514235
|
Canara Bank
|
CNRB0005958
|
|
|
Material
|
1240
|
GBK3735214
|
MANGILAL S/O HARJI(SALANAKHEDI)
|
GBK3735214_472585
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1241
|
GBK3742657
|
VIRENDRASINGH MOKAMSINGH
|
GBK3742657_497454
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1242
|
GBK3744430
|
HOKAM SINGH S/O ABHAYA SINGH
|
GBK3744430_382124
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1243
|
GBK3745312
|
BHANWAR LAL S/O BHERULAL (DABDA RAJPUT)
|
GBK3745312_393847
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1244
|
GBK3747128
|
ISHWAR SINGH UMATH (GOLWA)
|
GBK3747128_395484
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1245
|
GBK3751765
|
JAGAPALSINGH S/O SULTAN SINGH (JAWSIYA KUMAR)
|
GBK3751765_396125
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1246
|
GBK3756111
|
JAGDISH S/O SANKARLAL (SAMANERA)
|
GBK3756111_382153
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1247
|
GBK3851854
|
POP SINGH S/O RANJIT SINGH(JHARNAWADA)
|
GBK3851854_473209
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1248
|
GBK3854874
|
MEHARBAN SINGH S/O HIRALAL (MULUPURA)
|
GBK3854874_404294
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1249
|
GBR3631983
|
SHRI MAHAKAL TRADERS (KHATIKHEDI)
|
GBR3631983_470252
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1250
|
GDCPB3483B
|
BANSHILAL S/O CHHITAJI(bijpadi)
|
GBK0525097_467598
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1251
|
GDWPK9275G
|
DILIP RAMPRASAD KUMAWAT
|
GDWPK9275G_497167
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1252
|
GEVOS0305P
|
NARAYANSINGH DOOLESINGH
|
MP38262441138_509150
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
1253
|
GGJPK2619N
|
KALURAM BALARAM, NAHARKHEDA
|
MP/38/262/192165_376946
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1254
|
GKB3727161
|
MOTI SINGH S/O UDAYSINGH
|
GKB3727161_393233
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1255
|
GKPPS8766G
|
KAMALSINGH GANGARAM
|
FQD1463744_433042
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1256
|
GKV/2077972
|
BHAGWANA RAM
|
GKV/2077972_496575
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
1257
|
GKV2185759
|
GORDHAN RAM JAYPURA
|
GKV2185759_510606
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
1258
|
GMLPS1818F
|
Kachru singh Bullaji
|
MP/38/261/153188_468759
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
1259
|
GNJPK2876Q
|
ASHOK KUMAR S/O GANESHLAL(LASUDIYA D)
|
FQD3565777_472526
|
Madhya Pradesh Gramin Bank
|
BKID0MG0412
|
|
|
Material
|
1260
|
GNK0282418
|
HOKAMSINGH S/O SIDDHUSINGH
|
GNK0282418_464845
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1261
|
GNK3658015
|
chensingh rajput s/o mansingh (tarana)
|
GNK3658015_382074
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
1262
|
GOZPB1959G
|
BALESHWAR KUMAWAT, BANJARI
|
UOI0138990_374897
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1263
|
GUWPS0047D
|
PREM SINGH SO SITARAM GURADIYA
|
GUWPS0047D_524686
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1264
|
GVK3604626
|
SHIV NARAYAN S/O AAMARA(Khajjukhedi)
|
GVK3604626_455468
|
State Bank of India
|
SBIN0030522
|
|
|
Material
|
1265
|
GVKPS5059C
|
MANSINGH S/O ANDAR SINGH
|
MP/38/261/087182_372009
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1266
|
GVR0009241
|
SAMRTHSINGH(belri)
|
GVR0009241_440241
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1267
|
GVR0011700
|
INDER SINGH S/O DHULSINGH(BELRI)
|
GVR0011700_440240
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1268
|
GVR0017954
|
RADHESHYAM S/O KALU SINGH (PALDUNA)
|
GVR0017954_459816
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1269
|
GVR1031111
|
JITENDRA S/O SITARAM(belri)
|
GVR1031111_440242
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1270
|
GYNPS6614D
|
RAKESH BHAGIRATH CHHAPARI
|
GBK1212935_500606
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1271
|
GZEPS1346L
|
BANESINGH S/O VIJAYSINGH (PARSI)
|
MP/38/261081020_403210
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1272
|
GZJPS7823H
|
DASHARATH SINGH SO NARAYAN SINGH
|
GZJPS7823H_514639
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1273
|
HAOPS1861L
|
SANTOSH KUMAR GOPILAL (Dhablahardu)
|
MP/38/261/090031_459320
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1274
|
HBPPB2122B
|
KH SAGAR BAI
|
MP38263096221_516358
|
Bank of India
|
BKID0009122
|
|
|
Material
|
1275
|
HFMPS6320R
|
SUBHASH SO CHHAGANLAL
|
HFMPS6320R_521419
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
1276
|
HGMPS4769D
|
PRAGATI STONE CRUSHER
|
HGMPS4769D_512438
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1277
|
HHKPS8562R
|
DUNGARSING S/O SAJJANSING SOLANKI(malpura)
|
CCL0133389_492938
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
1278
|
HJUPS2048C
|
KISHORE SINGH S/O BALCHAND (KAPELI)
|
MP/38/261/171097_459784
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1279
|
HKKPS4266K
|
MANSINGH KARAN SINGH (KALLAPIPLIYA)
|
MP/38/262/366339_469544
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1280
|
HLKPS6426J
|
SANTOSH KUMAR SO BAGDUJI DABALA HARDU
|
MP38261090542_526164
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
1281
|
HLLPS4310G
|
TUFAN SINGH S/O KANSINGH(Suhagpura)
|
MP/38/262/225661_468080
|
Bank of India
|
BKID0009104
|
|
|
Material
|
1282
|
HMAPS0990A
|
SHANKARLAL ANOKHILAL(MAHU)
|
MP/38/262/321225_469509
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1283
|
HOGPS3202P
|
CHARANSINGH GULABSINGH
|
HOGPS3202P_542200
|
Bank of India
|
BKID0009116
|
|
|
Admin
|
1284
|
HRQPS6422C
|
PURA S/O NARAYAN SINGH (TEJALAKHEDI)
|
HRQPS6422C_491583
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1285
|
HTKPS9575J
|
BAHADUR SINGH PURALAL NARAYANA
|
MP38262318543_529519
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1286
|
HUFPS3238N
|
KAMAL SING S/O PRABHU LAL (BAGWADA)
|
RXH0000729_404310
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
1287
|
HUSPS5875L
|
MADAN SINGH ONKAR SINGH
|
HUSPS5875L_510925
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1288
|
HVTPS4590G
|
KRIPALSINGH GORDHANSINGH BHADWA
|
UOI0180125_411398
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1289
|
HYYPS3345R
|
BAJESINGH BALDEVSINGH (Berachhi)
|
MP/38/261/255287_459342
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1290
|
HYYPS3662D
|
AMAR SINGH SO RUGNATH SINGH BORDA GUJAR
|
HYYPS3662D_527602
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1291
|
IANPK5190L
|
KALURAM NANDRAM (Khedamadda)
|
FQD1166040_430794
|
AXIS BANK
|
UTIB0002506
|
|
|
Material
|
1292
|
ICPPS7332A
|
SITARAM MOTIJI (Berachhi)
|
MP/38/261/255070_459343
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1293
|
IDLPD0658F
|
DEVKARAN SO MANSINGH GUJAR BORDA GUJAR
|
789605882840_527603
|
Bandhan Bank Limited
|
BDBL0001514
|
|
|
Material
|
1294
|
IFTPS5587E
|
GYAN SINGH SO DEVI SINGH GURADIYA
|
IFTPS5587E_524682
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1295
|
IGMPK6306P
|
KANTA BAI SARPANCH BANJARI
|
IGMPK6306P_511273
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1296
|
IUSPS2556F
|
GULABSINGH CHAINSINGH DHANODIYA
|
MP/38/262/372537_381274
|
Bank of India
|
BKID0009104
|
|
|
Material
|
1297
|
IWRPS0767K
|
JAGDISH HARISINGH L. NAHTA
|
FQD1161272_424586
|
Madhya Pradesh Gramin Bank
|
BKID0MG0412
|
|
|
Material
|
1298
|
IZLPS0839H
|
BHAGWAN SINGH SO PARWAT SINGH ILAMKHEDI
|
MP38262192064_524145
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1299
|
JBFPS1055E
|
JASVANT SINGH SO DHUL SINGH REHWARI
|
731839382766_527325
|
State Bank of India
|
SBIN0030311
|
|
|
Material
|
1300
|
JBK1265420
|
KAMAL SINGH S/O NIRBHAY SINGH(BARKHEDA)
|
JBK1265420_470898
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1301
|
JBK1265743
|
RAMESHWAR S/O DEVISINGH(BARKHEDA)
|
JBK1265743_470901
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1302
|
JBK3518768
|
JASWANT S/O RAMSINGH (SUMRAKHEDA)
|
JBK3518768_411748
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1303
|
JBZPS2460H
|
ISHWARSINGH PREHLADSINGH (BHADWA)
|
FQD3723335_421028
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1304
|
JGK1000553
|
INDAR LAL BAPULAL CHITAWALIYA KHEDA
|
JGK1000553_497448
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1305
|
JIHPS6014J
|
BAKHTAVAR SINGH SO BHAGWAN SINGH KADAI
|
JIHPS6014J_514641
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1306
|
JIQPS3545K
|
Prajapti Chilled Water
|
JIQPS3545K_535309
|
UCO Bank
|
UCBA0002866
|
|
|
Admin
|
1307
|
JJT0064394
|
Rajendrasingh Dodiya(p Sagotimata)
|
JJT0064394_463436
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
1308
|
JJT0065169
|
kh Devendrakumar pradeepkumar
|
JJT0065169_483884
|
UCO Bank
|
UCBA0001142
|
|
|
Material
|
1309
|
JJT0099028
|
KH PATIDA TRACTORS
|
JJT0099028_393322
|
UCO Bank
|
UCBA0001142
|
|
|
Material
|
1310
|
JJT0274381
|
NARENDRA S/O MOHANLAL
|
JJT0274381_424035
|
Bank of Maharastra
|
MAHB0000233
|
|
|
Material
|
1311
|
JJT0274399
|
MAHESH BALARAM(TUMDAWADA)
|
JJT0274399_408778
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1312
|
JJT0344713
|
VIRENDRA MOHAN SINGH(JALWA)
|
JJT0344713_429355
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1313
|
JJT0353581
|
MEHARBAN SINGH S/O BHERUSINGH(ralayata haivat)
|
JJT0353581_429362
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1314
|
JJT0360958
|
HADMAT SINGH
|
JJT0360958_391449
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1315
|
JJT0362210
|
BAPULAL S/O SHYAMLAL(MUNDALA PARWAL)
|
JJT0362210_472533
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1316
|
JJT0366799
|
DINESH DOULATRAM PATIDAR (JAITHAL)
|
JJT0366799_418996
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1317
|
JJT0599522
|
NAGJIRAM RAMAJI(gunawa)
|
JJT0599522_439405
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1318
|
JJT0632372
|
Heeralal s/o Mangeelal(Bhutiya)
|
JJT0632372_454971
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1319
|
JJT0633081
|
joravar singh s/o arjun singh(bhutiya)
|
JJT0633081_448173
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1320
|
JJT0658021
|
KAILASHCHANDRA HEERALAL(GUNAI)
|
JJT0658021_433030
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1321
|
JJT0732750
|
VISHNU PRASAD S/O RAMESHCHANDRA
|
JJT0732750_382442
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1322
|
JJT0757302
|
NANDKISHOR DHULJI (MASSON)
|
JJT0757302_379859
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1323
|
JJT0825331
|
LAKHAN SINGH BHERU SINGH (kadchali)
|
JJT0825331_471828
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1324
|
JJT0842963
|
VIJENDRA SINGH JORAVAR SINGH PANWAR
|
JJT0842963_382406
|
State Bank of India
|
SBIN0030510
|
|
|
Material
|
1325
|
JJT0860098
|
TEJ KARAN RAMCHANDRA (munjakhedi)
|
JJT0860098_426757
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
1326
|
JJT1250133
|
ISHWAR SINGH HAKAM SINGH
|
JJT1250133_406100
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1327
|
JJT1250141
|
VIKRAM SINGH KESHAR SINGH
|
JJT1250141_406099
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1328
|
JJT1250273
|
SAMANDER SINGH
|
JJT1250273_406054
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1329
|
JJT1250604
|
Badrilal s/o Bherulal Porwal(Rui)
|
JJT1250604_454967
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1330
|
JJT1253434
|
RAY SINGH BHERAJI(BORKHEDA BHALLA)
|
JJT1253434_469987
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1331
|
JJT1259563
|
LAKHAN S/O BAHADUR SINGH(chakarawada)
|
JJT1259563_432322
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1332
|
JJT1261411
|
BANESINGH S/O BADRILAL(DHULETIYA)
|
JJT1261411_423753
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1333
|
JJT1262369
|
JIVANSINGH S/O BAPUSINGH(SIPAWARA)
|
JJT1262369_485607
|
ICICI BANK
|
ICIC0002541
|
|
|
Material
|
1334
|
JJT1263839
|
LALAJEE S/O DEVA JEE
|
JJT1263839_434205
|
Bank of India
|
BKID0009100
|
|
|
Material
|
1335
|
JJT1268945
|
RAJESH S/O MADANLAL
|
JJT1268945_386899
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1336
|
JJT1273549
|
BHARAT SINGH S/O ATMA RAM(L. BAZAR)
|
JJT1273549_447784
|
United Bank Of India
|
UTBI0UJN667
|
|
|
Material
|
1337
|
JJT1276245
|
BAPU S/O MOTEE(sarola)
|
JJT1276245_427355
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
1338
|
JJT1276401
|
BAHADUR SINGH S/O BHUVAN(SAROLA)
|
JJT1276401_427357
|
Bank of India
|
BKID0009100
|
|
|
Material
|
1339
|
JJT1281427
|
SITARAM KANAJI(bhilkheda)
|
JJT1281427_437025
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1340
|
JJT1283076
|
MAHENDRA SINGH ANJANA(GUNAI)
|
JJT1283076_433024
|
|
|
|
|
Material
|
1341
|
JJT1285147
|
Gh MOHAMMAD FIROJ ABDUL
|
JJT1285147_455182
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1342
|
JJT1285329
|
JITENDRA SINGH KARAN SINGH ANJANA(SANKARPUR)
|
JJT1285329_460004
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1343
|
JJT1286699
|
Jitendra singh s/o Karan singh (Panbihar)
|
JJT1286699_467711
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1344
|
JJT1286731
|
lokendrasingh solanki
|
JJT1286731_467697
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1345
|
JJT1289248
|
MUBARIKKHAN SHAKURKHAN
|
JJT1289248_414681
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1346
|
JJT1295658
|
HAKAM SINGH RUGNATH(bandka)
|
JJT1295658_433653
|
Bank of India
|
BKID0009138
|
|
|
Material
|
1347
|
JJT1295666
|
JITENDRA GORDHAN(bandaka)
|
JJT1295666_433655
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1348
|
JJT1297431
|
BALARAM SINGH(bandka)
|
JJT1297431_433652
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1349
|
JJT1298223
|
SATYANARAYAN RATANLAL(bandka)
|
JJT1298223_433657
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1350
|
JJT1301886
|
LAXMANSINGH PATIDAR S/O RAMCHANDRA
|
JJT1301886_429152
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1351
|
JJT1302506
|
SUNIL AMBARAM(BHAISODA)
|
JJT1302506_473140
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1352
|
JJT1302546
|
SUNIL S/O AMBARAM(baisoda)
|
JJT1302546_429155
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1353
|
JJT1304187
|
RANJITSINGH S/O KESARSINGH
|
JJT1304187_429156
|
|
|
|
|
Material
|
1354
|
JJT1304971
|
M/S GURUKRAPA SALES & SERVICE
|
JJT1304971_502268
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
1355
|
JJT1305267
|
AJGAR BABU PATEL(biaora)
|
JJT1305267_440657
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1356
|
JJT1306067
|
YUSUF PATEL S/O KHAJU (BAIORA)
|
JJT1306067_440664
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1357
|
JJT1307339
|
PHAKEER MOHD S/OHEERAJI(BAIVRA)
|
JJT1307339_472518
|
Bank of India
|
BKID0009100
|
|
|
Material
|
1358
|
JJT1307388
|
RAEES PATEL S/O AHSAN PATEL(BIORA)
|
JJT1307388_472567
|
Bank of India
|
BKID0009108
|
|
|
Material
|
1359
|
JJT1307750
|
KAMLESH RAV RAMCHANDRA RAV (BANSKHEDI)
|
JJT1307750_470493
|
Bank of India
|
BKID0009102
|
|
|
Material
|
1360
|
JJT1308824
|
SANTOSH S/O LAKSHMI NARAYAN
|
JJT1308824_490593
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1361
|
JJT1309368
|
DINESH BABULAL (MASSON)
|
JJT1309368_379858
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1362
|
JJT1311521
|
NAVIN PATIDAR S/O BABULAL (harsodan)
|
JJT1311521_431777
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1363
|
JJT1314368
|
ALTAF GAFUR (TAJPUR)
|
JJT1314368_471808
|
CORPORATION BANK
|
CORP0000762
|
|
|
Material
|
1364
|
JJT1315654
|
SHARIF KHAN S/O IBRAHIM KHAN
|
JJT1315654_390604
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1365
|
JJT1330679
|
ATMARAM HAJARILAL JAAT (Manpura)
|
JJT1330679_459748
|
Bank of India
|
BKID0009107
|
|
|
Material
|
1366
|
JJT1349448
|
VAIBHAV JAIN S/O SUNIL JAIN
|
JJT1349448_482575
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1367
|
JJT1352111
|
KH TEJULAL PEERULAL
|
JJT1352111_419871
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1368
|
JJT1366193
|
RAJU PRAJAPAT S/O DHANNALAL (khokari)
|
JJT1366193_437448
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1369
|
JJT1367374
|
RADHESHYAM GHASIRAM PRAJAPAT(Rui)
|
JJT1367374_462419
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1370
|
JJT1368406
|
PANKAJ KUMAR S/O GORE LALJI (GAWDI)
|
JJT1368406_393849
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1371
|
JJT1368547
|
SANJAY S/O GULLA JI (Bich. estmurar)
|
JJT1368547_467099
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1372
|
JJT1371376
|
PAWAN KUMAR
|
JJT1371376_414694
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1373
|
JJT1374768
|
POP SINGH S/O BAHADUR SINGH(dudarsi)
|
JJT1374768_432365
|
State Bank of India
|
SBIN0031453
|
|
|
Material
|
1374
|
JJT1374875
|
KAMAL SINGH S/O MEHARBANSINGH(dudarsi)
|
JJT1374875_432361
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1375
|
JJT1412683
|
KH BHAWARSINGH DUNGARSINGH
|
JJT1412683_418991
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1376
|
JJT1412915
|
KH RAMSINGH BHAGVAN SINGH
|
JJT1412915_418995
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1377
|
JJT1413756
|
KH RAJENDRASINGH BHARATSINGH
|
JJT1413756_418994
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1378
|
JJT1415751
|
KH DASHRATHSINGH S/O HARISINGH
|
JJT1415751_415159
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1379
|
JJT1419217
|
DHANSINGH S/O KARANSINGH(chhiterdevi)
|
JJT1419217_440115
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1380
|
JJT1419829
|
JIVAN SINGH S/O KALU SINGH(Dhoomaheda)
|
JJT1419829_466989
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1381
|
JJT1422203
|
MANAHORSINGH
|
JJT1422203_404316
|
UCO Bank
|
UCBA0001142
|
|
|
Material
|
1382
|
JJT1428580
|
KH MOHANLAL S/O MANGILAL
|
JJT1428580_393248
|
Bank of India
|
BKID0009122
|
|
|
Material
|
1383
|
JJT1438886
|
RATANLAL NAGUJI(bandaka)
|
JJT1438886_433656
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1384
|
JJT1439083
|
VISHAL ROY (KADWALI)
|
JJT1439083_427673
|
Bank of India
|
BKID0009138
|
|
|
Material
|
1385
|
JJT1448778
|
LAKHAN S/O MANGILAL CHOUDHARY
|
JJT1448778_395472
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
1386
|
JJT1449594
|
DHIRENDRA SINGH (GP KALUHEDA JP GHATTIYA)
|
JJT1449594_373718
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1387
|
JJT1473099
|
ARUN JAIN GYANCHAND JAIN
|
JJT1473099_462773
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1388
|
JJT1480730
|
GOVINDSINGH S/O SHANKAR SINGH(bhilkheda)
|
JJT1480730_437029
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1389
|
JJT1480805
|
RAMESHWAR S/O JAGDISH(bhilkheda)
|
JJT1480805_437028
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1390
|
JJT1481621
|
JORAVARSINGH S/O MOHAN SINGH(n. goyal)
|
JJT1481621_438804
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1391
|
JJT1486950
|
PANKAJ JAIN BICHHAROD ISTMURAR
|
JJT1486950_414704
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1392
|
JJT1646207
|
SATYANARAYAN S/O HARISINGH(JAITHAL)
|
JJT1646207_462433
|
Bank of India
|
BKID0009138
|
|
|
Material
|
1393
|
JJT1646686
|
SANJAY S/O ANANDILAL(JAITHAL)
|
JJT1646686_462432
|
Bank of India
|
BKID0009138
|
|
|
Material
|
1394
|
JJT1648831
|
GOKUL RATAN SINGH RAJPUT(PANBADODIYA)
|
JJT1648831_423261
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1395
|
JJT1650084
|
KAMAL SINGH S/O BHAGAVATA SINGH(jalwa)
|
JJT1650084_429361
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1396
|
JJT1650159
|
SATYANARAYAN BICHHAROD ISTMURAR
|
JJT1650159_414703
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1397
|
JJT1650746
|
DILIP SINGH S/O INDARSINGH RAJPUR(DABALA GORI)
|
JJT1650746_462425
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1398
|
JJT1651439
|
DHARMENDRA SINGH S/O PRAHLADSINGH(jaithal)
|
JJT1651439_434492
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1399
|
JJT1655125
|
ISHWARSINGH S/O MADANLAL(khajusiyasadar)
|
JJT1655125_435801
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1400
|
JJT1662287
|
DHEERAJ SINGH BHANWAR SINGH
|
JJT1662287_430789
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1401
|
JJT1662402
|
MAHESH S/O MANOHARLAL(KALUKHEDI)
|
JJT1662402_472709
|
KARNATAKA BANK
|
KARB0000807
|
|
|
Material
|
1402
|
JJT1663731
|
VIJAY KUMAR KAILASH PRAJAPAT(bandaka)
|
JJT1663731_429406
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1403
|
JJT1676881
|
BHANWAR LAL VERMA(bhutiya)
|
JJT1676881_448174
|
Bank of India
|
BKID0009108
|
|
|
Material
|
1404
|
JJT1680040
|
JITENDRA BICHHAROD ISTMURAR
|
JJT1680040_414699
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1405
|
JJT1682723
|
GAJENDRA BICHHAROD ISTMURAR
|
JJT1682723_414700
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1406
|
JJT1683515
|
RAJENDRA SINGH S/O DHULASINGH (BANDA)
|
JJT1683515_467719
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1407
|
JJT1683820
|
DARASINGH S/O NARAYANSINGH
|
JJT1683820_434161
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1408
|
JJT1688035
|
SURYA PRAKASH(RUNAJI)
|
JJT1688035_472546
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1409
|
JJT1691807
|
SUNIL SHARMA S/O BALKHISHAN(TUMADAWADA)
|
JJT1691807_472703
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1410
|
JJT1705730
|
RAVI S/O MAHESH
|
JJT1705730_409210
|
Bank of Maharastra
|
MAHB0000233
|
|
|
Material
|
1411
|
JJT1706092
|
Sanjay S/o Mahesh
|
JJT1706092_454988
|
Bank of Maharastra
|
MAHB0000233
|
|
|
Material
|
1412
|
JJT1724905
|
SHAILENDRA ARJUN SINGH (KADCHALI)
|
JJT1724905_471824
|
KARNATAKA BANK
|
KARB0000807
|
|
|
Material
|
1413
|
JJT1724962
|
SANJAY BALARAM (DUDARSI)
|
JJT1724962_471830
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1414
|
JJT1724988
|
OMPRAKASH S/O NAGU SINGH(dudarsi)
|
JJT1724988_432201
|
Bank of India
|
BKID0009103
|
|
|
Material
|
1415
|
JJT1725076
|
KAMAL SINGH s/o SHANKARLAL ANJANA(durarasi)
|
JJT1725076_427015
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
1416
|
JJT1729250
|
RAMESH S/O LAXMAN JI
|
JJT1729250_395463
|
Bank of India
|
BKID0009137
|
|
|
Material
|
1417
|
JJT1731462
|
NASIR PATEL DATANA UJJAIN
|
JJT1731462_495590
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
1418
|
JJT1734904
|
MAHESH(BHAISODA)
|
JJT1734904_473214
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1419
|
JJT1735638
|
SHIVPAL SINGH PAWAR KUNDAN SINGH PAWAR
|
JJT1735638_382444
|
State Bank of India
|
SBIN0030510
|
|
|
Material
|
1420
|
JJT1738400
|
KALUSINGH HARISINGH (GAVDI )
|
JJT1738400_464678
|
Bank of India
|
BKID0009137
|
|
|
Material
|
1421
|
JJT1740224
|
PRAKASH HIRALAL(TALUHEDA)
|
JJT1740224_469982
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1422
|
JJT1748144
|
SHREEPAL SINGH S/O BHANWAR SINGH
|
JJT1748144_386901
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1423
|
JJT1749159
|
JITENDRA SINGH S/O SHANKAR SINGH
|
JJT1749159_386900
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1424
|
JJT1749357
|
SUMER SINGH KALUHEDA
|
JJT1749357_423842
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1425
|
JJT1749985
|
DILIP SINGH S/O MUKUT SINGH(biramkhedi)
|
JJT1749985_432484
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1426
|
JJT1750712
|
ISHWARSINGH SHANKARLAL ANJANA(bihariya)
|
JJT1753722_438066
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1427
|
JJT1750843
|
KARAN SINGH S/O DAYARAM(BIHARIYA)
|
JJT1750843_438067
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1428
|
JJT1750991
|
VIKRAM SINGH S/O RAMCHANDAR ANJANA(bihariya)
|
JJT1750991_438063
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1429
|
JJT1751338
|
RAJESH RAMCHAND ANJANA(BIHARIYA)
|
JJT1751338_438068
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1430
|
JJT1753721
|
ISHWAR SINGH S/O SANKAR LAL(BIHARIYA)
|
JJT1750736_438064
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1431
|
JJT1766914
|
PREMNARAYAN S/O PURALAL SHARMA(L. Bazar)
|
JJT1766914_447783
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1432
|
JJT1770072
|
HARI SINGH GUJAR
|
JJT1770072_460036
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
1433
|
JJT1890425
|
PARWATSINGH S/O SHANKARLAL(ramabaloda)
|
JJT1890425_430074
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1434
|
JJT1894336
|
Kh Devilal madanlal prajpat
|
JJT1894336_432567
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1435
|
JJT1899285
|
JEEVAN SINGH S/O KESHRIMAL(JAIVANTPUR)
|
JJT1899285_433013
|
Bank of India
|
BKID0009108
|
|
|
Material
|
1436
|
JJT1899756
|
OMPRAKASH S/O PRAHLADSINGH
|
JJT1899756_392247
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1437
|
JJT1903350
|
NAGENDRA SINGH S/O NARAYAN SINGH
|
JJT1903350_468921
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1438
|
JJT1910942
|
SULTAN KHA
|
JJT1910942_507594
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1439
|
JJT1916931
|
MACHAN KHA S/O ALI MOHD(gunai)
|
JJT1916931_442545
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1440
|
JJT1918697
|
Rakesh Mehta(dabalagori)
|
JJT1918697_468194
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1441
|
JJT1925320
|
KH UDESH CHANDARLAL
|
JJT1925320_418992
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1442
|
JJT1925593
|
BHUPENDRA SINGH NARAYAN SINGH
|
JJT1925593_437508
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
1443
|
JJT1938075
|
RAM PRASAD S/O AMBARAM(dudarsi)
|
JJT1938075_432367
|
State Bank of India
|
SBIN0030108
|
|
|
Material
|
1444
|
JJT1938638
|
INDAR SINGH JUJHAR SINGH ( MATANA KALA )
|
JJT1938638_432237
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
1445
|
JJT1938786
|
ASHIQ PATEL DAUD PATEL(Kachnariya)
|
JJT1938786_463915
|
UCO Bank
|
UCBA0000145
|
|
|
Material
|
1446
|
JJT3001682
|
AZAD YUSUF PATEL(KALIYA DEH)
|
JJT3001682_487670
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1447
|
JJT3002532
|
RAMESHCHANDRA MAYARAM(GUNAI)
|
JJT3002532_472521
|
Oriental Bank of Comm.
|
ORBC0100859
|
|
|
Material
|
1448
|
JJT3002805
|
VIRENDRASINGH SOLANKI S/O POPSINGH JI
|
JJT3002805_382427
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1449
|
JJT3003076
|
RAMCHANDRA S/O PRABHULAL
|
JJT3003076_387163
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1450
|
JJT3003480
|
RAGHUNATH SINGH S/O RATAN SINGH
|
JJT3003480_387162
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1451
|
JJT3003485
|
RAGHUNATH SINGH S/O RATAN SINGH(bhilkheda)
|
JJT3003485_436854
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1452
|
JJT3003621
|
KALUSINGH S/O MANSINGH(bhilkheda)
|
JJT3003621_437027
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1453
|
JJT3004595
|
BAHADUR S/O DAYARAM, MEEN
|
JJT3004595_382919
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1454
|
JJT3006947
|
BABULAL MOTIRAM
|
JJT3006947_462813
|
Bank of India
|
BKID0009126
|
|
|
Material
|
1455
|
JJT3011343
|
MANSUR MUBARIK
|
JJT3011343_395461
|
Bank of India
|
BKID0009136
|
|
|
Material
|
1456
|
JJT3011772
|
AJAYSINGH S/O ANANDSINGH(TAJPUR)
|
JJT3011772_431930
|
United Bank Of India
|
UTBI0UJN667
|
|
|
Material
|
1457
|
JJT3015732
|
DEVJI NAGJI(GUNAI )
|
JJT3015732_490877
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
1458
|
JJT3015963
|
CHANDAR BAPU SINGH(Bakaniya)
|
JJT3015963_465911
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
1459
|
JJT3018389
|
DEEPAK KUMAR S/O KAILASH(JAITHAL)
|
JJT3018389_462431
|
Bank of India
|
BKID0009138
|
|
|
Material
|
1460
|
JJT3019718
|
NEPAL SINGH SURJANWASHA UJJAIN
|
JJT3019718_495684
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1461
|
JJT3020056
|
JITENDRA S/O CHAGANLAL(SUNRJANWASA)
|
JJT3020054_472588
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1462
|
JJT3020666
|
Ramchandra bherulal
|
JJT3020666_468184
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1463
|
JJT3026291
|
ATAMSINGH S/O GULABSINGH
|
JJT3026291_395462
|
Bank of India
|
BKID0009136
|
|
|
Material
|
1464
|
JJT3030772
|
ASHOK RAMESH CHOUHAN
|
JJT3030772_419533
|
Bank of India
|
BKID0009108
|
|
|
Material
|
1465
|
JJT3036291
|
ATAM SINGH S/O GULAB SINGH
|
JJT3036291_392245
|
Bank of India
|
BKID0009136
|
|
|
Material
|
1466
|
JJT3039948
|
IDRIS
|
JJT3039948_427974
|
State Bank of India
|
SBIN0001309
|
|
|
Material
|
1467
|
JJT3046794
|
govind singh s/o lal singh
|
JJT3046794_467716
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1468
|
JJT3047958
|
AATMARAM RAMA JI GEHLOT
|
JJT3047958_392244
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
1469
|
JJT3050747
|
UDAY SINGH CHATAR SINGH
|
JJT3050747_462799
|
Bank of India
|
BKID0009137
|
|
|
Material
|
1470
|
JJT3052818
|
ASHOK RUGNATH
|
JJT3052818_414688
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1471
|
JJT3064904
|
KH MOHANLAL S/o SWAROOP(barkhedamadan)
|
JJT3064904_439425
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1472
|
JJT3067949
|
KARAMAT S/O NAGJI(DHATRAWADA)
|
JJT3067949_446961
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1473
|
JJT3069077
|
ASHIF S/O GANI(DHATRAWADA)
|
JJT3069077_446960
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1474
|
JJT3069366
|
GULJI GANNI PATEL, DHATRAVDA
|
JJT3069366_385015
|
Bank of India
|
BKID0009136
|
|
|
Material
|
1475
|
JJT3073798
|
PREM NARAYAN HARSODAN
|
JJT3073798_500032
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1476
|
JJT3073863
|
MUKESH HARSODAN
|
JJT3073863_496927
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1477
|
JJT3079027
|
MURALI S/O DEVJI(KALUKHEDI)
|
JJT3079027_472710
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1478
|
JJT3081007
|
GOKUL PRASAD S/O SEVARAM(kalukhedi)
|
JJT3081007_478656
|
Bank of India
|
BKID0009123
|
|
|
Material
|
1479
|
JJT3089380
|
ANTARSINGH S/O GOPAL ANJANA(guradiyasanga)
|
JJT3089380_430665
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1480
|
JJT3104643
|
MAHESH RAMCHANDRA HARSODAN
|
JJT3104643_500027
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1481
|
JJT3112265
|
ZAHUDDIN S/O SIKANDAR ( MATANA KALA )
|
JJT3112265_432236
|
Bank of India
|
BKID0009136
|
|
|
Material
|
1482
|
JJT3121126
|
VISHNU KUNWAR
|
JJT3121126_516359
|
Bank of India
|
BKID0009122
|
|
|
Material
|
1483
|
JJT3134970
|
KAMALSINGH ANJANA CONTRACTOR
|
JJT3134970_426665
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1484
|
JJT3144680
|
BADRILAL S/O AMBARAM (BIHARIYA)
|
JJT3144680_438065
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1485
|
JJT3145059
|
DINESH ANJANA(bihariya)
|
JJT3145059_438074
|
IDBI Bank
|
IBKL0000088
|
|
|
Material
|
1486
|
JJT3145992
|
HAKAM SINGH SO AMBA RAM
|
JJT3145992_527328
|
Central Bank Of India
|
CBIN0280778
|
|
|
Material
|
1487
|
JJT3146685
|
MEHARBAN SINGH BHILKHEDA
|
JJT3146685_414709
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1488
|
JJT3146701
|
VIJAY SINGH BHAIRUSINGH SONDHIYA
|
JJT3146701_382921
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1489
|
JJT3146776
|
UMRAW MANGILAL (Bhilkheda)
|
JJT3146776_437331
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1490
|
JJT3149226
|
MAA CONSTRUCTION AND SUPPLIER
|
JJT3149226_493446
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1491
|
JJT3154432
|
ABDULKADAR KHA
|
JJT3154432_414698
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1492
|
JJT3157815
|
GOVERDHAN SINGH S/O DEVI SINGH(amarpura)
|
JJT3157815_428637
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1493
|
JJT3158565
|
OM PRAKASH BHERULAL
|
JJT3158565_381655
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1494
|
JJT3158588
|
DHEERAJ MOHAN SINGH
|
JJT3158588_381653
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1495
|
JJT3158839
|
MAHENDRASINGH AMARPURA GHATTIYA
|
JJT3158839_496099
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1496
|
JJT3158854
|
MADAN SINGH S/O NARAYAN SINGH
|
JJT3158854_382125
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1497
|
JJT3158953
|
DARBARSINGH S/O SUJANSINGH(amarpura)
|
JJT3158953_428633
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1498
|
JJT3158961
|
ARJUN SINGH S/O SURESINGH(amarpura)
|
JJT3158961_428640
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1499
|
JJT3166436
|
ISHMAEL S/O NURKHA(n. goyal)
|
JJT3166436_438808
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1500
|
JJT3167103
|
MAHESH SINGH S/O KAILASH SINGH(SANKARPUR)
|
JJT3167103_459998
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1501
|
JJT3167137
|
RAMESHWAR S/O NIRBHAY SINGH(SANKARPUR)
|
JJT3167137_460002
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1502
|
JJT3174075
|
RAJU GIRI MANGU GIRI GOSWAMI (ASLANA)
|
JJT3174075_470534
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1503
|
JJT3177185
|
MANGUBAI SHIVNARAYAN KITHODA G GHATTIYA
|
JJT3177185_496218
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1504
|
JJT3177854
|
RADHESYAM GURJAR DAYAVA GURJAR (UTESRA)
|
JJT3177854_467735
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1505
|
JJT3178514
|
NARAYAN SINGH (UTESRA)
|
JJT3178514_467733
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1506
|
JJT3179249
|
BHERULAL S/O GANGARAM(k jagir)
|
JJT3179249_439190
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1507
|
JJT3179363
|
JITENDRA BHAGVAN SINGH RAJPUT(k jagir)
|
JJT3179363_439192
|
Bank of India
|
BKID0009127
|
|
|
Material
|
1508
|
JJT3182870
|
ATMARAM S/O DHANNAJI(TUMADAWADA)
|
JJT3182870_472706
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1509
|
JJT3185816
|
SHRSHRI GOPI S/O MOTIJI KACHWA(sarola)
|
JJT3185816_427356
|
State Bank of India
|
SBIN0030062
|
|
|
Material
|
1510
|
JJT3192275
|
jagdish narayan kumawat(goyala)
|
JJT3192275_493336
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
|
Material
|
1511
|
JJT3192457
|
BHAGWANSINGH RATANLAL(chakarawada)
|
JJT3192457_432486
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
1512
|
JJT3202538
|
KH DINESH RAMESHWAR
|
JJT3202538_395924
|
Bank of India
|
BKID0009111
|
|
|
Material
|
1513
|
JJT3210226
|
DURGADAN SINGH S/O TAKHAT SINGH(KADWALI)
|
JJT3210226_463622
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1514
|
JJT3220191
|
MOHD SALIM S/O IBRAHIM DAHELVI
|
JJT3220191_468919
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
1515
|
JJT3221868
|
dilip bapulal harsodan
|
JJT3221868_500025
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
1516
|
JJTI250273
|
SUMANDER S/O MANGILAL(GUDA)
|
JJTI250273_486063
|
Bank of India
|
BKID0009108
|
|
|
Material
|
1517
|
jjtk1234567
|
wrong
|
YHG0125245_421008
|
Bank of India
|
BKID0009100
|
|
|
Material
|
1518
|
JJTY01012011
|
GANGARAM PARIHAR
|
JJTY01012011_489008
|
State Bank of India
|
BKID0009111
|
|
|
Material
|
1519
|
JKLPS1950M
|
ANTAR SINGH BIJPADI
|
JKLPS1950M_531129
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1520
|
JKNPS1950L
|
ANTAR SINGH S/O KALU SINGH BEEJPADI
|
MP38261318589_531127
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1521
|
JMVPS1898L
|
BHAGWAN SINGH SO AMAR SINGH LASUDIYA AMRA
|
JMVPS1898L_527575
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1522
|
JNUPS4435M
|
KRAPAL SINGH BHAGWAN SINGH
|
UOI0332122_406170
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
1523
|
JNX1273432
|
OMPRAKASH S/O JAGANNATH(ASER)
|
JNX1273432_441615
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1524
|
JNX2237923
|
INDAR LAL S/O AMBARAM
|
JNX2237923_392248
|
Bank of India
|
BKID0009137
|
|
|
Material
|
1525
|
JOWPS3724G
|
DINESH SINGH S/O SODAN SINGH
|
GBK3854742_386260
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1526
|
JPEPS6687M
|
RODSINGH BHERUSINGH, LADANPUR
|
FQD3600814_376947
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1527
|
JQAPS6436P
|
MOKAM SINGH SO PRAHALAD SINGH
|
JQAPS6436P_523956
|
UCO Bank
|
UCBA0002801
|
|
|
Material
|
1528
|
JWBPS5604G
|
ISHWARSINGH HAKAMSINGH SISODIYA
|
FQD3668431_414942
|
Madhya Pradesh Gramin Bank
|
BKID0MG0414
|
|
|
Material
|
1529
|
JYZPS0973J
|
SOHANLAL RAMCHANDRA(NAGPURA)
|
MP/38/262/213066_462239
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1530
|
KGOPS4205M
|
SHIVLAL SO BHANWAR GUJAR BORDA GUJAR
|
KGOPS4205M_527604
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1531
|
KHM0523548
|
MAHENDRA S/O CHANDARA SINGH (LALAKHEDA)
|
KHM0523548_491827
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
1532
|
KHM1391564
|
AMAR SINGH MUNDLAPARWAL
|
KHM1391564_497723
|
Punjab National Bank
|
PUNB0180710
|
|
|
Material
|
1533
|
KHM1899004
|
MUKESH RAMCHANDRA KUNDLA
|
KHM1899004_482631
|
Bank of India
|
BKID0009550
|
|
|
Material
|
1534
|
KHM1993245
|
NIRBHAY SINGH (BORDAGURJAR)
|
KHM1993245_493198
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1535
|
KHM2047116
|
RAJENDRASINGH S/O BHONISINGH (BANJARI)
|
KHM2047116_396127
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1536
|
KHM2071355
|
MAHENDRA PATIDAR(katwariya)
|
KHM2071355_430528
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
1537
|
KHM2139962
|
RAMESH BIHARI DHABLIKAMMA
|
KHM2139962_519510
|
Oriental Bank of Comm.
|
ORBC0101807
|
|
|
Material
|
1538
|
KHM3470739
|
patel and sons makshi
|
KHM3470739_384295
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1539
|
KWR0184564
|
NARAYANSINGH BHERUSINGH (BADOD)
|
FQD3703238_437511
|
Bank of India
|
BKID0009565
|
|
|
Material
|
1540
|
KWR0873778
|
M/s Mhakaleshwar Drilingh & Blasting
|
KWR0873778_372010
|
Bank of India
|
BKID0009561
|
|
|
Material
|
1541
|
KWR0909192
|
SODANSINGH SARDARSINGH PARIHAR (Palwa)
|
KWR0909192_459331
|
Bank of India
|
BKID0009561
|
|
|
Material
|
1542
|
KWR1243542
|
N. S. SISODIYA (B.nau)
|
KWR1243542_437473
|
Bank of India
|
BKID0009564
|
|
|
Material
|
1543
|
KWR1595412
|
RAMCHANDRA AMBALAL SHARMA(sakriya)
|
KWR1595412_428135
|
Bank of India
|
BKID0009552
|
|
|
Material
|
1544
|
KWR2997971
|
MADANLAL KACHHAVA
|
KWR2997971_510857
|
Bank of India
|
BKID0009104
|
|
|
Material
|
1545
|
KWR3018322
|
AMIT KUMAR (Dhablahardu)
|
KWR3018322_459323
|
Bank of India
|
BKID0009561
|
|
|
Material
|
1546
|
LQP1317072
|
JANKILAL CHOUDHARY
|
LQP1317072_496665
|
HDFC bank
|
HDFC0001775
|
|
|
Material
|
1547
|
LREPS1803D
|
AJAY SINGH RUP SINGH (CHITAVALYA KHEDA)
|
MP/38/261/063107_471835
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1548
|
LRTPS5179M
|
JITENDRA SINGH SO BHAGWAN SINGH REHWARI
|
726151646523_527326
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1549
|
LUFPK6105A
|
RAJESH KUSWAH JAGDISH KUSWAH
|
YEE0424309_525016
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
1550
|
LVKPS4487F
|
MANSINGH S/O JORAVAR(KITIYA)
|
MP/38/262/415045_472563
|
Bank of India
|
BKID0009104
|
|
|
Material
|
1551
|
LVNPS5968J
|
SHANKARLAL RATANLAL(pipliya bhim)
|
UOI0147215_426783
|
Madhya Pradesh Gramin Bank
|
BKID0MG0414
|
|
|
Material
|
1552
|
LWF/1405281
|
KH RAMESHAWER LAL GURJAR
|
LWF/1405281_414222
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
1553
|
MEIPS3869D
|
MANSINGH BHANWARSINGH , MELAKHEDI
|
FQD3552833_384637
|
AXIS BANK
|
UTIB0002506
|
|
|
Material
|
1554
|
MHN1236835
|
RAFIQUE MOHAMMAD
|
MHN1236835_409213
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
1555
|
MHN2569465
|
Manoj s/o Laxman(tumdawada)
|
MHN2569465_454978
|
Dena Bank
|
BKDN0810162
|
|
|
Material
|
1556
|
MLAPS1447J
|
MEHARBAN SINGH DARYAV SINGH MUNDLASONDHYA
|
FQD1403161_525708
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1557
|
MMP/38/261/219119
|
NARENDRA KUMAR SURAT SINGH (ITAWA)
|
MMP/38/261/219119_404672
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1558
|
MNXPS6704H
|
SHANKAR SINGH SO HATE SINGH TEJLA KHEDI
|
MNXPS6704H_531071
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1559
|
MP-13-N-2013-00094
|
RAHUL TRIVEDI (Gawdi)
|
MP-13-N-2013-00094_381134
|
|
|
|
|
Material
|
1560
|
MP/13/261/000105
|
SARDAR SINGH S/O JUJHAR SINGH
|
MP/13/261/000105_386399
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1561
|
MP/13/261/000132
|
RAMSINGH S/O AMBARAM
|
MP/13/261/000132_386398
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1562
|
MP/13/261/000191
|
GOPAL SINGH UDAY SINGH
|
MP/13/261/000191_471201
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1563
|
MP/13/261/000225
|
PRAKASH SINGH CHANDAR SINGH (PAT)
|
MP/13/261/000225_470940
|
Bank of India
|
BKID0009109
|
|
|
Material
|
1564
|
MP/13/261/000230
|
GOVIND MANGILAL (PAT)
|
MP/13/261/000230_471195
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1565
|
MP/13/261/000380
|
DEV SINGH BADRILAL (PAT)
|
MP/13/261/000380_471203
|
Bank of India
|
BKID0009103
|
|
|
Material
|
1566
|
MP/13/261/000510
|
NARAYAN SINGH CHANDAR SINGH (PAT)
|
MP/13/261/000510_470939
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1567
|
MP/13/265/279198
|
JITENDRA SINGH S/O KAMAL SINGH(n. goyal)
|
MP/13/265/279198_438809
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
1568
|
MP/13/L/000680/12
|
SURESH SINGH S/O PARVAT SINGH KHAMLI
|
MP/13/L/000680/12_386238
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
1569
|
MP/13/N/10/0185675
|
VINOD S/O DURGAJI
|
MP/13/N/12/0185675_386332
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1570
|
MP/13/N/2007001594
|
ASHOK S/O PURALAL DEVDA
|
MP/13/N/2007001594_381129
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1571
|
MP/267/492345
|
Rajendra singh makwana(palkhanda)
|
MP/267/492345_429997
|
Bank of India
|
BKID0009137
|
|
|
Material
|
1572
|
MP/28/263/240254
|
AYYUB KHAN S/O YAKUB KHAN (nagjhiri)
|
MP/28/263/240254_427195
|
Bank of India
|
BKID0009122
|
|
|
Material
|
1573
|
MP/33/258/240186
|
NARAYAN SINGH S/O GANGARAM GURJAR
|
GBK0760505_440246
|
Bank of India
|
BKID0009550
|
|
|
Material
|
1574
|
MP/33/258/552100
|
MAIMOON HARDWARE STORES
|
MP/33/258/552100_494597
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1575
|
MP/33/2581/558190
|
BALAJI STONE MAKSI
|
MP/33/2581/558190_386416
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1576
|
MP/33/259/294756
|
Anand Maru
|
MP33259294756_511205
|
Bank of India
|
BKID0009552
|
|
|
Material
|
1577
|
MP/33/259/462078
|
RAMESHCHANDRA S/O CHAGANLAL MITTAL
|
MP/33/259/462078_374306
|
Bank of India
|
BKID0009561
|
|
|
Material
|
1578
|
MP/33/259/468569
|
RADHAKRISHNA S/O HANSH RAJ (GODADI)
|
MP/33/259/468569_395480
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1579
|
MP/33/276/072517
|
SUMERSINGH S/O VIKRAM SINGH (KATHBADODA)
|
MP/33/276/072517_459811
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
1580
|
MP/33/277/003111
|
ISHWAR SINGH S/O NARAYAN(belri)
|
MP/33/277/003111_440239
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1581
|
MP/33/277/186668
|
PATEL TREDRS (KHATIKHEDI)
|
MP/33/277/186668_470251
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
1582
|
MP/33/277567617
|
MUKESH S/O MAKHAN SINGH
|
MP/33/277567617_386499
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1583
|
MP/36/301/171205
|
BASANTILAL S/O RANCHHOD BHANKAR DANGIKHEDI
|
MP/36/301/171205_419293
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
1584
|
MP/36/301/186792
|
Bherulal Vardaji (Baledi Badnagar)
|
MP/36/301/186792_373394
|
Bank of India
|
BKID0009118
|
|
|
Material
|
1585
|
MP/365/510608
|
JORAVAR SINGH KESAR SINGH (KADCHALI)
|
MP/365/510608_471827
|
Bank of India
|
BKID0009103
|
|
|
Material
|
1586
|
MP/37/271/159821
|
M/S SHIV SHAKTI ROLLER & EPQIMENT
|
MP/37/271/159821_432226
|
State Bank of India
|
SBIN0030129
|
|
|
Material
|
1587
|
MP/38/202/066080
|
SAJAN BAPU SINGH S/O BAPU SINGH
|
MP/38/202/066080_482924
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1588
|
MP/38/257/381293
|
MANGILAL PURAJI(BAMORA)
|
MP/38/257/381293_469310
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
1589
|
MP/38/259/075318
|
MAHENDRASINGH NARAYANSINGH (l.goyal)
|
MP/38/259/075318_447995
|
Bank of India
|
BKID0009556
|
|
|
Material
|
1590
|
MP/38/261/000230
|
GOVIND S/O MANGILAL
|
MP/38/261/000230_374307
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1591
|
MP/38/261/000240
|
NARAYAN S/O MANGILAL DEVDA (PAT)
|
MP/38/261/000240_374308
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1592
|
MP/38/261/000413
|
BHAGIRATH S/O GANGARAM
|
MP/38/261/000413_386396
|
Bank of India
|
BKID0009561
|
|
|
Material
|
1593
|
MP/38/261/000507
|
RAMESWAR RUGHNATH SINGH (PAT)
|
MP/38/261/000507_471196
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1594
|
MP/38/261/003351
|
BANE SINGH RAMCHANDRA (PAT)
|
MP/38/261/003351_471200
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1595
|
MP/38/261/009376
|
GOVINDSINGH S/O MADANSINGH (PARSI)
|
MP/38/261/009376_403208
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1596
|
MP/38/261/012329
|
KAMAL SINGH S/O BHANWAR SINGH (JHUMKI)
|
MP/38/261/012329_393852
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1597
|
MP/38/261/012442
|
DEEP SINGH S/O NARAYAN SINGH (JHUMKI)
|
MP/38/261/012442_393854
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1598
|
MP/38/261/015343
|
GOPAL SINGH S/O KAN SINGH BADODIYA
|
MP/38/261/015343_386256
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1599
|
MP/38/261/018023
|
TANWAR SINGH S/O BHERUSINGH
|
MP/38/261/018023_371929
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1600
|
MP/38/261/018206
|
KAMAL SINGH S/O LAL SINGH (TEJLAKHEDI)
|
MP/38/261/018206_459821
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1601
|
MP/38/261/021442
|
TEJUSINGH S/O MANGUSINGH(tejlakhedi)
|
MP/38/261/021442_432603
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1602
|
MP/38/261/021486
|
CHITTU KHAN S/O NANJI
|
MP/38/261/021486_371927
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1603
|
MP/38/261/024012
|
SHREE DEV SAKTI KRISHI SEWA FARM
|
MP/38/261/024012_372906
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1604
|
MP/38/261/024521
|
NIHALSING S/O HIRALAL(godadi)
|
MP/38/261/024521_429861
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1605
|
MP/38/261/027485
|
GHISULAL S/O BHANWAR LAL (KATHDI)
|
MP/38/261/027485_381123
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1606
|
MP/38/261/027678
|
SAJANSINGH S/O RAMSINGH (kathdi)
|
MP/38/261/027678_382160
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1607
|
MP/38/261/027679
|
PRAHALAD S/O DULA JI (kathdi)
|
MP/38/261/027679_382161
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1608
|
MP/38/261/033174
|
BHAWA NISHANKAR S/O PARWAT(BAGWADAADA)
|
MP/38/261/033174_404308
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1609
|
MP/38/261/033292
|
RAMESHCHANDRA SO JAGNNATH BAGWADA
|
MP38261033292_513223
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1610
|
MP/38/261/036393
|
Nagu Singh s/o Madan Singh
|
MP/38/261/036393_462580
|
State Bank of India
|
SBIN0030311
|
|
|
Material
|
1611
|
MP/38/261/036521
|
Nagu singh s/o Ratan singh
|
MP/38/261/036521_462581
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1612
|
MP/38/261/042427
|
ASHOK KUMAR SO BASANTI LAL KADODIYA
|
MP38261042427_514110
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1613
|
MP/38/261/045244
|
KARANSINGH S/O DULESINGH(SARALI)
|
MP/38/261/045244_495162
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1614
|
MP/38/261/057211
|
KAMAL DARIYAV SINGH G.P TEJLAKHEDI
|
MP/38/261/057211_503255
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1615
|
MP/38/261/060493
|
NAGU LAL S/O RAM LAL
|
MP/38/261/060493_371932
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1616
|
mp/38/261/060692
|
N.S RATHORE
|
AG-VP-R-8572P_380982
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
1617
|
MP/38/261/063137
|
BABUSINGH SAJANSINGH (CHITAWALYAKHEDA)
|
MP/38/261/063137_459378
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1618
|
MP/38/261/063448
|
ROD SINGH S/O RAMLAL(CHHIT KHEDA)
|
MP/38/261/063448_468497
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1619
|
MP/38/261/063449
|
TEJU SINGH S/O CHANDAR SINGH(CHHITAWALIYA K)
|
MP/38/261/063449_468469
|
Bank of India
|
BKID0009143
|
|
|
Material
|
1620
|
MP/38/261/063640
|
GORI SHANKAR (CHITAVLYA KHEDA)
|
MP/38/261/063640_471834
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1621
|
MP/38/261/066043
|
HARINARAYAN S/O MOTIJI
|
MP/38/261/066043_373425
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1622
|
MP/38/261/066071
|
NIRBHAYSINGH S/O PURAJI
|
MP/38/261/066071_372842
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1623
|
MP/38/261/066074
|
GOPALSINGH S/O ANTARSINGH(BHODALIYA)
|
MP/38/261/066074_470988
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1624
|
MP/38/261/066220
|
DELIP SINGH BORING (TARANA)
|
MP/38/261/453285_441610
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1625
|
MP/38/261/066242
|
KALURAM S/O RAMAJI
|
MP/38/261/066242_372841
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1626
|
MP/38/261/066480
|
LALU JI S/O BHAGIRATH
|
MP/38/261/066480_372840
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1627
|
MP/38/261/066612
|
DASHRATHSINGH S/O NIRBHAY SINGH(BHODALIYA)
|
MP/38/261/066612_470995
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1628
|
MP/38/261/072015
|
RADHEY SHYAM NAGU LAL MEHATA(KHAJJUKHEDI)
|
MP/38/261/072015_478774
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1629
|
MP/38/261/072067
|
BHANWAR SINGH S/O HOKAMSINGH(Khajjukhedi)
|
MP/38/261/072067_455469
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1630
|
MP/38/261/072159
|
NARAYAN SINGH S/O RAM SINGH
|
MP/38/261/072159_386394
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1631
|
MP/38/261/075268
|
Bherulal s/o parwatji(KHAJJUKHEDI)
|
MP/38/261/075268_469756
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1632
|
MP/38/261/075399
|
GUMAN SINGH S/O BHEHARU SINGH(CHHI KHEDA)
|
MP/38/261/075399_468493
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1633
|
MP/38/261/078069
|
badrilal s/o jagnnath(parsoli)
|
MP/38/261/078069_441301
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1634
|
MP/38/261/078072
|
KHAYALI DAS S/O BABUDAS(PARSOLI)
|
MP/38/261/078072_470906
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1635
|
MP/38/261/078250
|
PREM NARAYAN S/O BALARAM (PARSOLI)
|
MP/38/261/078250_393742
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1636
|
MP/38/261/078628
|
DEVJI S/O DAYARAM(parsoli)
|
MP/38/261/078628_441302
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1637
|
MP/38/261/087299
|
BALWANTSINGH S/O AMARSINGH
|
MP/38/261/087299_372008
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1638
|
MP/38/261/087340
|
JORAWAR SINGH S/O GIRVER SINGH
|
MP/38/261/087340_372007
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1639
|
MP/38/261/087452
|
KISHANSINGH S/O RAYSINGH
|
MP/38/261/087452_373597
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1640
|
MP/38/261/088012
|
NARAYAN SINGH S/O DULE SINGH
|
MP/38/261/088012_372012
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1641
|
MP/38/261/090497
|
JEEVAN SINGH
|
MP38261090497_510628
|
IndusInd Bank Ltd.
|
INDB0000766
|
|
|
Material
|
1642
|
MP/38/261/093437
|
MUKESH KUMAR BADRILAL (Dhablahardu)
|
MP/38/261/093437_459318
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1643
|
MP/38/261/099014
|
HEMANT KUMAR S/O BADRILAL (TUKRAL)
|
MP/38/261/099014_395506
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1644
|
MP/38/261/099102
|
BHAGWANSINGH S/O PARWATSINGH (TUKRAL)
|
MP/38/261/099102_395517
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1645
|
MP/38/261/102296
|
MOHANLAL S/O MANGILAL (SAMANERA)
|
MP/38/261/102296_382150
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1646
|
MP/38/261/102411
|
GOVRDHAN LAL PANDYA (SAMANERA)
|
MP/38/261/102411_382157
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1647
|
MP/38/261/1045435
|
BHIM SINGH S/O LAKHHAJI (KADODIYA)
|
MP/38/261/1045435_493147
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1648
|
MP/38/261/105122
|
PRMNARAYAN S/O RATANLAL
|
MP/38/261/105122_459804
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1649
|
MP/38/261/105757
|
CHHITULAL SEVAJI (chitawlyakheda)
|
MP/38/261/105757_459374
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1650
|
MP/38/261/108230
|
RAMNARAYAN S/O AMARSINGH(chirdi)
|
MP/38/261/108230_442129
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1651
|
MP/38/261/1093478
|
ASHOK EET UDHYOG
|
MP/38/261/1093478_406675
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1652
|
MP/38/261/111084
|
SANTOSH KUMAR S/O CHANDULAL
|
MP/38/261/111084_381088
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1653
|
MP/38/261/111102
|
NAHARSINGH S/O VIKRAMSINGH
|
MP/38/261/111102_381086
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1654
|
MP/38/261/1111271
|
MOTILAL S/O BASANTILAL
|
MP/38/261/1111271_381092
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1655
|
MP/38/261/111175
|
DULESINGH S/O MADANSINGH(kadai)
|
MP/38/261/111175_441732
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1656
|
MP/38/261/111489
|
DARPAN SINGH S/O PRAHLAD SINGH (KADAI)
|
MP/38/261/111489_459800
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1657
|
MP/38/261/114136
|
OMPRAKASH S/O RAMLAL(kadai)
|
MP/38/261/114136_441729
|
Bank of India
|
BKID0009124
|
|
|
Material
|
1658
|
MP/38/261/114181
|
SURESH CHANDRA S/O BAPU (DABDARAJPUT)
|
MP/38/261/114181_404668
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1659
|
MP/38/261/114242
|
KALURAM S/O MADANLAL
|
MP/38/261/114242_382012
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1660
|
MP/38/261/114254
|
LALSINGH S/O PRAHALAD SINGH
|
MP/38/261/114254_382038
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1661
|
MP/38/261/114290
|
BALARAM S/O DAYARAM (LASULDIYA AAMRA)
|
MP/38/261/114290_382052
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1662
|
MP/38/261/114390
|
PRATAP SINGH S/O ANDAR SINGH
|
MP/38/261/114390_382045
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1663
|
MP/38/261/117332
|
KAMAL SINGH S/O GOKUL SINGH (pacholal)
|
MP/38/261/117332_427823
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1664
|
MP/38/261/1180209
|
CHANDARSINGH S/O BALDEVSINGH
|
MP/38/261/1180209_423848
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1665
|
MP/38/261/120238
|
KRAPAL SINGH CHITAWALIYA KHEDA
|
MP/38/261/120238_497445
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1666
|
MP/38/261/126202
|
dilip singh mansingh (tarana)
|
MP/38/261/126202_381996
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1667
|
MP/38/261/129371
|
BHAGIRATH S/O GANPATLAL
|
MP/38/261/129371_382126
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1668
|
MP/38/261/132166
|
RAFIK KHAN S/O NANHE KHAN (KESWAL)
|
MP/38/261/132166_462160
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1669
|
MP/38/261/142168
|
DAYARAM S/O DHANNAJI
|
MP/38/261/142168_380985
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1670
|
MP/38/261/144124
|
BABULAL S/O KODARMAL (SARLI)
|
MP/38/261/288271_441723
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1671
|
MP/38/261/144141
|
MAKHANLAL S/O GHASIRAM (sarli)
|
MP/38/261/144141_381136
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1672
|
MP/38/261/144214
|
HARINARAYAN SO RAMCHANDRA
|
MP/38/261/144214_498532
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1673
|
MP/38/261/144246
|
SOMESHWAR S/O RAMESH CHANDRA
|
MP/38/261/144246_381135
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1674
|
MP/38/261/147008
|
MOD SINGH DEVISINGH(ramdi)
|
MP/38/261/147008_421202
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1675
|
MP/38/261/147584
|
HARI SINGH S/O GANGARAM(bagwada)
|
MP/38/261/147584_444175
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1676
|
MP/38/261/147695
|
RAJESH KUMAR S/O NARAYAN LAL (RAMDI)
|
MP/38/261/147695_404307
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1677
|
MP/38/261/150064
|
TOLARAM SO DEVI SINGH GURADIYA
|
MP38261150064_524685
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1678
|
MP/38/261/150355
|
Mannulal gurjar(katwariya)
|
MP/38/261/150355_430265
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
1679
|
MP/38/261/152116
|
MOHAN SINGH S/O DARIYAV SINGH (karedi)
|
MP/38/261/152116_421182
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1680
|
MP/38/261/156443
|
Vikram singh s/o devisingh(katwariya)
|
MP/38/261/156443_430267
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
1681
|
MP/38/261/162129
|
TOLARAM S/O NATHUSINGH (KAREDI)
|
MP/38/261/162129_459810
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1682
|
MP/38/261/162239
|
KAILASH S/O DHULJI (karedi)
|
MP/38/261/162239_421185
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1683
|
MP/38/261/162600
|
SITARAM S/O UMRAO (karedi)
|
MP/38/261/162600_421191
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1684
|
MP/38/261/162619
|
VIKARAMSINGH S/O MANSINGH(karedi)
|
MP/38/261/162619_421193
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1685
|
MP/38/261/162677
|
MOD SINGH S/O NATHU SINGH (karedi)
|
MP/38/261/162677_421180
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1686
|
MP/38/261/165137
|
BALUSINGH S/O DEVISINGH (karedi)
|
MP/38/261/165137_427919
|
AXIS BANK
|
UTIB0001349
|
|
|
Material
|
1687
|
MP/38/261/168057
|
AATMARAM S/O LUNAJI (LALAKHEDA)
|
MP/38/261/168057_493149
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1688
|
MP/38/261/168305
|
KAMAL SINGH S/O BHAGIRATH GUJAR(JHARNAWADA)
|
MP/38/261/168305_468822
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1689
|
MP/38/261/171536
|
HOKAMSINGH S/O GOKUL SINGH (KAPELI)
|
MP/38/261/171536_382143
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1690
|
MP/38/261/171619
|
KISHAN S/O TEJARAM (KAPELI)
|
MP/38/261/171619_464773
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1691
|
MP/38/261/171714
|
PRAHLAD SO NARAYAN KAPELI
|
MP38261171714_512690
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1692
|
MP/38/261/174012
|
DULESINGH S/O BHRUSINGH(bagwada)
|
MP/38/261/174012_444177
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1693
|
MP/38/261/174111
|
GANSHYAM S/O BADRILAL (KAPELI)
|
MP/38/261/174109_439012
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1694
|
MP/38/261/174172
|
JAY DURGE BORING (KAPELI)
|
MP/38/261/174172_382144
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
1695
|
MP/38/261/183085
|
MADANLAL S/O SAMADARJI
|
MP/38/261/183085_391044
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1696
|
MP/38/261/183219
|
CHOUHAN KRISHI FARM (KESARPUR NIPANIYA)
|
MP/38/261/183219_386473
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1697
|
MP/38/261/183367
|
GOKUL SINGH S/O JUJHAR SINGH (DOBDAGUJAR)
|
MP/38/261/183367_464854
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1698
|
MP/38/261/18355
|
NAGJIRAM S/O PRAHLAD SINGH(DOBDAGUJAR)
|
MP/38/261/18355_424144
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1699
|
MP/38/261/195003
|
ISHWARSINGH S/O NATHUSINGH KHAMLI
|
MP/38/261/195003_386237
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1700
|
MP/38/261/195020
|
DEELIP SOLANKI S/O HIRALAL KHAMLI
|
MP/38/261/195020_386235
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1701
|
MP/38/261/195216
|
SARDAR SINGH S/O MAN SINGH (BISANKHEDA)
|
MP/38/261/195216_393734
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1702
|
MP/38/261/195233
|
SURESINGH S/O KESHAJI (BISANKHEDA)
|
MP/38/261/195233_393720
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1703
|
MP/38/261/195295
|
KALU SINGH PANWAR(BISANKHEDA)
|
MP/38/261/195295_447374
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1704
|
MP/38/261/195345
|
MOOLCHAND S/O BHERAJI SOLANKI (BISANKHEDA)
|
MP/38/261/195345_393719
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1705
|
MP/38/261/198225
|
BHANWAR SINGH S/O DEVISINGH (DABDARAJPUT)
|
MP/38/261/198225_380971
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1706
|
MP/38/261/207069
|
BHAGWAN SINGH BHERU LAL
|
MP/38/261/207069_499678
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1707
|
MP/38/261/207157
|
DARBAR SINGH S/O BAPU JI (SAMANERA)
|
MP/38/261/207157_382156
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1708
|
MP/38/261/207340
|
GOVIND SINGH SO MOHAN SINGH KACNARIYA
|
MP38261207340_525370
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
1709
|
MP/38/261/216080
|
bhagirath s/o punaji(jharnavada)
|
MP/38/261/216080_473280
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1710
|
MP/38/261/216136
|
JALAMSINGH S/O RAGHUNATH SINGH KHAMLI
|
MP/38/261/216136_386236
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1711
|
MP/38/261/216235
|
DEVISINGH S/O ANAARSINGH
|
MP/38/261/216235_393234
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1712
|
MP/38/261/216524
|
MOHAN SINGH S/O JUJHAR(LASUDIYA
|
MP/38/261/216524_487915
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1713
|
MP/38/261/216616
|
RUGANATH SINGH S/O JHUJHARSINGH (Lsuldiya hameer
|
MP/38/261/216616_404669
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1714
|
MP/38/261/219343
|
CHAGANLAL S/O FHATELAL (BISANKHEDA)
|
MP/38/261/219343_489886
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1715
|
MP/38/261/219392
|
NAGULAL DEVAJI(ITAWA)
|
MP/38/261/219392_447375
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1716
|
MP/38/261/219402
|
AANANDILAL PATIDAR (ITAWA)
|
MP/38/261/219402_404674
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1717
|
MP/38/261/222241
|
BHERU SINGH DHUL SINGH (ITAWA)
|
MP/38/261/222241_404671
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1718
|
MP/38/261/222334
|
ASHOK KUMAR S/O DEVNARAYAN (ITAWA )
|
MP/38/261/222334_404670
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1719
|
MP/38/261/222494
|
POORAN DAS S/O RAMDAS (IATAWA)
|
MP/38/261/222494_395555
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1720
|
MP/38/261/225103
|
SIYARAM DEVISINGH
|
MP/38/261/225103_386465
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1721
|
MP/38/261/228225
|
BANE SINGH S/O KALURAM (BISANKHEDA)
|
MP/38/261/228225_393717
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1722
|
MP/38/261/228373
|
BHATI KRISHI FARM
|
MP/38/261/228373_386482
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
1723
|
MP/38/261/231332
|
PRAHALAD SINGH S/O BHAGWATI PRASAD
|
MP/38/261/231332_391046
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1724
|
MP/38/261/240007
|
NAGUSINGH S/O UMRAWSINGH (JARNAWDA)
|
MP/38/261/240007_381053
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1725
|
MP/38/261/24012
|
NAGULAL S/O AMBARAM JI (SUCHAI)
|
MP/38/261/24012_377786
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1726
|
MP/38/261/246297
|
LAKHAN SINGH S/O UDAI SINGH (BARKHEDA)
|
MP/38/261/246297_406448
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1727
|
MP/38/261/249486
|
RATANLAL S/O HINDU SINGH (devikheda)
|
MP/38/261/249486_422146
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1728
|
MP/38/261/249623
|
BABULAL S/O BHERULAL(devi kheda)
|
MP/38/261/249623_468383
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1729
|
MP/38/261/252438
|
HARI NARAYAN DHUL JI (BERACHHI)
|
MP/38/261/252438_459375
|
Bank of India
|
BKID0009550
|
|
|
Material
|
1730
|
MP/38/261/258612
|
BABU S/O JAGGU(b. gujar)
|
MP/38/261/258612_440262
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1731
|
MP/38/261/261076
|
AZAD MOHMAD S/O SARIF MOHMAD (NANINAWAD)
|
MP/38/261/261076_395492
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1732
|
MP/38/261/261320
|
GOPAL HATTA JI (NAINAWAD)
|
MP/38/261/261320_381130
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1733
|
MP/38/261/261545
|
GOPAL SINGH S/O BABULAL BHANDARI (DUDHLI)
|
MP/38/261/261545_381978
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1734
|
MP/38/261/261618
|
BABULAL S/O LALU JI (NAINAWAD)
|
MP/38/261/261618_381131
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1735
|
MP/38/261/270156
|
DEVNARAYAN S/O NATHAJAT (TEJLAKHEDI)
|
MP/38/261/270156_491585
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
1736
|
MP/38/261/270237
|
RUPSINGH S/O BANE SINGH(LOMBODA)
|
MP/38/261/270237_469127
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1737
|
MP/38/261/270256
|
MAKHAN SINGH S/O JAWANSINGH(LIMBODA)
|
MP/38/261/270256_469128
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1738
|
MP/38/261/270423
|
SHANTILAL GENDALAL LIMBODA
|
MP/38/261/270423_497455
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1739
|
MP/38/261/270425
|
MEHARWANSINGH S/O BHERUSINGH
|
MP/38/261/270425_371947
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1740
|
MP/38/261/273131
|
RADHESYAM S/O LAXMICHAND (SAMGI)
|
MP/38/261/273131_459818
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1741
|
MP/38/261/279149
|
DEVNARAYAN S/O GOVRDHAN SINGH (KANARDI).
|
MP/38/261/279149_382085
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1742
|
MP/38/261/279168
|
IMAMI KHAN S/O BHERAJI (KANARDI).
|
MP/38/261/279168_382071
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1743
|
MP/38/261/279292
|
KAMAL S/O OMPRAKASH (KANARDI).
|
MP/38/261/279292_382067
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1744
|
MP/38/261/279634
|
SANTOSH S/O BHERUSINGH JI(KANARDI)
|
MP/38/261/279634_467227
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1745
|
MP/38/261/282028
|
SHAKIR SHAKUR SHAH(KANARDI)
|
MP/38/261/282028_467224
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1746
|
MP/38/261/288057
|
KAMAL SINGH DARIYAV SINGH
|
MP/38/261/288057_371884
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1747
|
MP/38/261/288169
|
Madanlal S/O Ummedaram(khedachitawaliya)
|
MP/38/261/288169_454965
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1748
|
MP/38/261/288238
|
KARAN SINGH S/O BHAGAWAN SINGH(GAODI)
|
MP/38/261/288238_472551
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1749
|
MP/38/261/291015
|
KISHOR S/O RAMNARAYAN(SALANAKHEDI)
|
MP/38/261/291015_472583
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1750
|
MP/38/261/291132
|
BHAGAVAN SINGH S/O RAMNARAYANJI(SALANAKHEDI)
|
MP/38/261/291132_472584
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1751
|
MP/38/261/294165
|
VIKRAMSINGH S/O GANGARAM (BHADSIMBA)
|
MP/38/261/294165_404311
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1752
|
MP/38/261/294236
|
AMRITLAL RATANLAL(lasudiya bechar)
|
MP/38/261/294236_430730
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1753
|
MP/38/261/294267
|
NAGULAL S/O RAMCHANDRA (BHADSIMBA)
|
MP/38/261/294267_462245
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1754
|
MP/38/261/300023
|
BHAGVANSINGH S/O JAGDISHCHANDRA(L. bechar)
|
MP/38/261/300023_430732
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
1755
|
MP/38/261/300121
|
RAMESHCHANDRA S/O PRABHULAL(L. bechar)
|
MP/38/261/300121_430733
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1756
|
MP/38/261/300373
|
PRABHULAL SHANKARLAL(lasudiyabechar)
|
MP/38/261/300373_430731
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1757
|
MP/38/261/300635
|
RAMCHANDRA S/O MAYARAM
|
MP/38/261/300635_381109
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1758
|
MP/38/261/306004
|
ATAMARAM KANAJI(Baghera)
|
MP/38/261/306004_477248
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1759
|
MP/38/261/306102
|
DARBAR SINGH S/O DEVISINGH (SUMRAKHEDA)
|
MP/38/261/306102_411747
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1760
|
MP/38/261/309013
|
SAMAD S/O SULTAN KHAN (DILODRI)
|
MP/38/261/309013_411719
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1761
|
MP/38/261/309036
|
SHEIKH ZAKIR S/O SHEIKH MUNSHI
|
MP/38/261/309036_391098
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1762
|
MP/38/261/309056
|
MUBARIK KHAN S/O SARDAR KHAN
|
MP/38/261/309056_376169
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1763
|
MP/38/261/312064
|
SATISH JOSHI S/O SHYAMLAL JOSHI(BAGHERA)
|
MP/38/261/312064_395473
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1764
|
MP/38/261/312314
|
PREMNARAYAN S/O BHANWARLAL (BAGHERA)
|
MP/38/261/312314_395465
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1765
|
MP/38/261/312682
|
ASHOK SHARMA S/O BHANWARLAL (BAGHERA)
|
MP/38/261/312682_395468
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1766
|
MP/38/261/315230
|
DEVKUMAR W/O BABULAL(Kambukhedi)
|
MP/38/261/315230_458205
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1767
|
MP/38/261/318080
|
RAMPRASAD MANGILAL (BEEJPADI)
|
MP/38/261/318080_469137
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1768
|
MP/38/261/318243
|
RAMPRASAD RAJORIYA(NAHARKHEDI)
|
MP/38/261/318243_472999
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1769
|
MP/38/261/318247
|
GOVERDHAN RAJORIYA
|
MP/38/261/318247_487609
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1770
|
MP/38/261/318530
|
HINDU SINGH S/O DURGA JI (BAGODA)
|
MP/38/261/318530_374569
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1771
|
MP/38/261/318533
|
KACHRU S/O LALJI(BEEJPADI)
|
MP/38/261/318533_469139
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1772
|
MP/38/261/321134
|
KARAN SINGH S/O DEVISINGH(chapri)
|
MP/38/261/321134_477793
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
1773
|
MP/38/261/324226
|
Omprakash s/o Ramsharan
|
MP/38/261/324226_469403
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1774
|
MP/38/261/324264
|
T BANE SINGH JI S/O ANAR SINGH JI(Kambukhedi)
|
MP/38/261/324264_458206
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1775
|
MP/38/261/330015
|
JASWANT S/O RAMSINGH (BAGODA)
|
MP/38/261/330015_471745
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1776
|
MP/38/261/330402
|
HOKAMSINGH S/O RUGANATHASINGH
|
MP/38/261/330402_374557
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1777
|
MP/38/261/345535
|
RAJESH S/O ONKARLAL (devikheda)
|
MP/38/261/345535_422162
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1778
|
MP/38/261/348176
|
SHIV SHANKAR BADRILAL JI(KHAMBUKHEDI)
|
MP/38/261/348176_465682
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1779
|
MP/38/261/357229
|
BALARAM S/O GANPATJI (SADIKHEDI)
|
MP/38/261/357229_393837
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1780
|
MP/38/261/357247
|
NARAYAN S/O JAGANNATH(khambukhedi)
|
MP/38/261/357247_431883
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1781
|
MP/38/261/372601
|
RAEES KHAN GAFUR KHAN
|
MP/38/261/372601_381094
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1782
|
MP/38/261/372783
|
BHAGWAN GIRI (TARANA)
|
MP/38/261/372783_415266
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1783
|
MP/38/261/381068
|
CHIMANSINGH S/O MANSINGH(Dilodri)
|
MP/38/261/381068_464155
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1784
|
MP/38/261/381124
|
VIKRAMSINGH S/O SHANKARSINGH (BANJARI)
|
MP/38/261/381124_396130
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1785
|
MP/38/261/381321
|
DARBAR SINGH S/O SOHAN SINGH (BANJARI)
|
MP/38/261/381321_396126
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1786
|
MP/38/261/381450
|
JAMNALAL BHANWARLAL (Dilodri)
|
MP/38/261/381450_459324
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1787
|
MP/38/261/387278
|
KAILASHCHANDRA S/O DHANNAJI (BANJARI)
|
MP/38/261/387278_396128
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1788
|
MP/38/261/390021
|
VIKRAM SINGH S/O SIDDHUJI(Tit0di)
|
MP/38/261/390021_468807
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1789
|
MP/38/261/390108
|
DASRATH SINGH(TITODI)
|
MP/38/261/390108_472582
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1790
|
MP/38/261/390284
|
DEVI SINGH ANJANA S/O ATAMARAM (TITODI)
|
MP/38/261/390284_395489
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
1791
|
MP/38/261/393380
|
SUBHAS CHANDRA RAMESWAR KANASIYA
|
MP38261393380_514234
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1792
|
MP/38/261/402375
|
MOHAMAD KHAN SO IBRAHIM KHAN
|
MP38261402375_513351
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1793
|
MP/38/261/405336
|
KUMAD SINGH S/O MOTISINGH (BARANDWA)
|
MP/38/261/405336_404664
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
1794
|
MP/38/261/417039
|
KRASHNAPAL S/O BAIRUSINGH(nanukheda)
|
MP/38/261/417039_467467
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1795
|
MP/38/261/423079
|
NIRBHAYSINGH S/O BHERULAL(nanukheda)
|
MP/38/261/423079_467454
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1796
|
MP/38/261/432103
|
AASHARAM S/O BAPUJI
|
MP/38/261/432103_381115
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1797
|
MP/38/261/432367
|
JAMNALAL S/O SANKARLAL
|
MP/38/261/432367_381110
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1798
|
MP/38/261/441112
|
PIRU SINGH S/O NARAYAN SINGH (MALLUPURA)
|
MP/38/261/441112_462161
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1799
|
MP/38/261/441552
|
NARAYAN SINGH SHANKARLAL SINGH
|
MP/38/261/441552_371887
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1800
|
MP/38/261/447431
|
KARAN SINGH MAYARAM
|
MP/38/261/447431_371892
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1801
|
MP/38/261/450135
|
JEEVANLAL S/O KANHAIYALAL (MULUPURA)
|
MP/38/261/450135_404292
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1802
|
MP/38/261/450226
|
SHIVLAL SOLANKI S/O KASHIRAM (MULUPURA)
|
MP/38/261/450226_404293
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
1803
|
MP/38/261/459394
|
GOKULSINGH HARISINGH RAJPUT (Jawasiya Kumar)
|
MP/38/261/459394_459316
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1804
|
MP/38/261/462030
|
POPSINGH S/O RUGNATHA(BELRI)
|
MP/38/261/462030_440406
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1805
|
MP/38/261/468371
|
KAMAL S/O AJEMERI NALESHREE
|
MP/38/261/468371_386253
|
|
|
|
|
Material
|
1806
|
MP/38/261/468393
|
MANGU S/O MOHAMAD PATEL (KATHBADODA)
|
MP/38/261/468393_404298
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1807
|
MP/38/261/469126
|
SHARIF MOHAMMAD ALI (KATHBADODA)
|
MP/38/261/469126_404303
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1808
|
MP/38/261/471151
|
BASANTILAL S/O ANANDILAL (KATHBADODA
|
MP/38/261/471151_404300
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1809
|
MP/38/261/471351
|
CHUNNILAL S/O NATHU JI (KATHBADODA)
|
MP/38/261/471351_459809
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1810
|
MP/38/261/471542
|
VIKRAM SINGH S/O ANTAR SINGH (KATHBADODA)
|
MP/38/261/471542_404301
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1811
|
MP/38/261/477181
|
LAXMINARAYAN S/O RAMA JI (KHAJURIYA)
|
MP/38/261/477181_459813
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1812
|
MP/38/261/480004
|
DINESH CHANDRA S/O RAMNARAYAN (UPADI)
|
MP/38/261/480004_377792
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1813
|
MP/38/261/483203
|
MHADEV S/O RAMCHANDRA (BHATUNI)
|
MP/38/261/483203_393822
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1814
|
MP/38/261/483282
|
ISHWAR SINGH S/O NARAYAN SINGH (TARANA
|
MP/38/261/483282_439226
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1815
|
MP/38/261/483356
|
Rajaram s/o ghishaji (Bhatuni)
|
MP/38/261/483356_468915
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1816
|
MP/38/261/483432
|
RAJESH S/O KANYALAL (BHATUNI)
|
MP/38/261/483432_393828
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1817
|
MP/38/261/486486
|
DEVISINGH S/O GHISHAJI (KHAJURIYA)
|
MP/38/261/486486_395493
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1818
|
MP/38/2611/69054
|
SUNDARLAL S/O GIRDHARILAL (gundldiya)
|
MP/38/2611/69054_425343
|
Bank of India
|
BKID0009105
|
|
|
Material
|
1819
|
MP/38/261246176
|
SIDHNATH S/O RODA JI BARKHEDA
|
MP/38/261246176_386241
|
Bank of India
|
BKID0009120
|
|
|
Material
|
1820
|
MP/38/262/000121
|
ANANDILAL SHARMA
|
MP/38/262/000121_371443
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1821
|
MP/38/262/000161
|
NARSINGH KANHAIYALAL(PETLAWAD)
|
MP/38/262/000161_462295
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1822
|
MP/38/262/000217
|
SATYANARAYAN NANDRAM(PETLAWAD)
|
MP/38/262/000217_462389
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1823
|
MP/38/262/000224
|
BALAKDAS KANHAIYA BAPAIYA
|
MP/38/262/000224_411406
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1824
|
MP/38/262/003006
|
SURE SINGH S/O GOVERDHAN SINGH(B KHEDA)
|
MP/38/262/003006_465012
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1825
|
MP/38/262/003046
|
GOKUL SINGH S/O AMAR SINGH(B KHEDA)
|
MP/38/262/003046_465008
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1826
|
MP/38/262/003058
|
PARESINGH S/O BEHARUSINGH(Brahmankheda)
|
MP/38/262/003058_465006
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1827
|
MP/38/262/003164
|
MANGILAL HEMRAJ BRAHMANKHEDA
|
MP/38/262/003164_384726
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1828
|
MP/38/262/003263
|
MADAN DHANNA
|
1212121212_443598
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1829
|
MP/38/262/003349
|
LAXMANSINGH S/O GOVERDHANSINGH(B KHEDA)
|
MP/38/262/003349_465007
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1830
|
MP/38/262/003365
|
RATANLAL S/ MOTILAL (B KHEDA)
|
MP/38/262/003365_465010
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1831
|
MP/38/262/006202
|
BHERUSINGH KANSINGH(JHUTAWAD)
|
MP/38/262/006202_462272
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1832
|
MP/38/262/006533
|
NANURAM BHERULAL
|
MP/38/262/006533_462400
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1833
|
MP/38/262/006536
|
VIKRAM SINGH SAW SINGH
|
MP/38/262/216536_437476
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1834
|
MP/38/262/007014
|
KISHANSINGH TANWAR AND CO
|
MP/38/262/007014_415385
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1835
|
MP/38/262/009025
|
MADANLAL BALMUKUND JHUTAWAD
|
MP/38/262/009025_384724
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1836
|
MP/38/262/009033
|
RAMESHWAR BALMUKUND JHUTAWAD
|
MP/38/262/009033_384721
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1837
|
MP/38/262/009211
|
JAGISH MADHULALJI RATHOR(JHUTAWAD)
|
MP/38/262/009211_462274
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1838
|
MP/38/262/009538
|
NANSINGH BHIM SINGH
|
MP/38/262/009538_503979
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1839
|
MP/38/262/012167
|
VIKRAMSINGH HARISINGH DUGRIYA
|
MP/38/262/012167_411402
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1840
|
MP/38/262/012385
|
SUMERSINGH BHANWARSINGH PIPALYABHIM
|
MP/38/262/012385_372867
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1841
|
MP/38/262/012392
|
RAMSINGH BALUSINGH PIPALYABHIM
|
MP/38/262/012392_372866
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1842
|
MP/38/262/012710
|
MANOHARSINGH BALUSINGH, PIPLYABHIM
|
MP/38/262/012712_373390
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1843
|
MP/38/262/015252
|
KALUSINGH AMARSINGH (Gogakheda)
|
MP/38/262/015252_434154
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1844
|
MP/38/262/015259
|
NAGUSINGH JHUJHARSINGH (GOGAKHEDA)
|
MP/38/262/015259_460083
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1845
|
MP/38/262/015265
|
MADANSINGH ABHAYSINGH RAJPUT (GOGAKHEDA)
|
MP/38/262/015265_460082
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1846
|
MP/38/262/015266
|
NARAYANSINGH BALUSINGH (gogakheda)
|
MP/38/262/015266_434153
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1847
|
MP/38/262/015268
|
BHOMSINGH S/O ABHAYSINGH
|
MP/38/262/015268_422690
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1848
|
MP/38/262/015271
|
MANOHARSINGH BALUSINGH (gogakheda)
|
MP/38/262/015271_434156
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1849
|
MP/38/262/015490
|
AMRITLAL GANPAT GHATPIPLYA
|
MP/38/262/015490_381289
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1850
|
MP/38/262/015561
|
MEHARBANSINGH S/O BHUWANSINGH(ghattpipliya)
|
MP/38/262/015561_431053
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1851
|
MP/38/262/015565
|
BANESINGH PARVATSINGH(DHABLASIYA)
|
MP/38/262/015565_462398
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1852
|
MP/38/262/018389
|
AMBARAM NANURAM
|
MP/38/262/018389_462397
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1853
|
MP/38/262/018550
|
SHANKARLAL BHAMARA SINGH
|
MP/38/262/018550_375059
|
State Bank of India
|
SBIN0031453
|
|
|
Material
|
1854
|
MP/38/262/021001
|
MANGILAL RUGHNATH ANJANA (RANAYRAPEER)
|
MP/38/262/021001_469519
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1855
|
MP/38/262/021328
|
ARJUN NARSINGH (R.pir)
|
MP/38/262/021328_433049
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1856
|
MP/38/262/021385
|
UNKARLAL BHPU SINGH (RANAYRAPEER)
|
MP/38/262/021385_469517
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1857
|
MP/38/262/021414
|
KAILASH CHANDRA RATNLAL RTHORE (RANAYRAPEER)
|
MP/38/262/021414_469524
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1858
|
MP/38/262/024048
|
NARAYAN SAV SINGH (RANAYRAPEER)
|
MP/38/262/024048_469522
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1859
|
MP/38/262/027012
|
SAVSINGH S/O DHAN SINGH(GHATTPIPLIYA)
|
MP/38/262/027012_472530
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1860
|
MP/38/262/027122
|
UMRAVSINGH DEVISINGH (GHATPIPLIYA)
|
MP/38/262/027122_459362
|
Bank of India
|
BKID0009484
|
|
|
Material
|
1861
|
MP/38/262/027141
|
KALUSINGH S/O BHERUSINGH(GHATTPIPLIYA)
|
MP/38/262/027141_472529
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1862
|
MP/38/262/030332
|
MANOHAR SINGH S/O BHENWERSINGH(Ghatt S)
|
MP/38/262/030332_469164
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1863
|
MP/38/262/036026
|
PARASMAL KANHAIYALAL JAIN BHADWA
|
MP/38/262/036026_411399
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1864
|
MP/38/262/036027
|
devilal s/o ramalal(bhadawa)
|
MP/38/262/036027_477005
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1865
|
MP/38/262/036061
|
BHAGWANSINGH JUJHARSINGH(bhadwa)
|
MP/38/262/036061_433045
|
Bank of India
|
BKID0009113
|
|
|
Material
|
1866
|
MP/38/262/036143
|
SHRAWANSINGH PARVATSINGH(SHRAWAN)
|
MP/38/262/036143_433046
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1867
|
MP/38/262/036241
|
SHIVNARAYAN LALAJI MALYA
|
MP/38/262/036241_381302
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
1868
|
MP/38/262/036607
|
ARJUNSINGH ANARSINGH(BHADWA)
|
MP/38/262/036607_433044
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1869
|
MP/38/262/039264
|
SURESINGH KANSINGH
|
MP/38/262/039264_395487
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1870
|
MP/38/262/048507
|
KAILASHCHANDRA DHULJI
|
MP/38/262/048507_395479
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
1871
|
MP/38/262/051192
|
balusingh s/o ramsingh(indokh)
|
MP/38/262/051192_468349
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1872
|
MP/38/262/051227
|
SHIVSINGH S/O INDAR SINGH(Indokh)
|
MP/38/262/051227_468348
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1873
|
MP/38/262/054070
|
CHANDARSINGH HINDUSINGH, BANSINGH
|
MP/38/262/054070_375998
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1874
|
MP/38/262/054089
|
GUMANSINGH HINDUSINGH, BANSINGH
|
MP/38/262/054089_375999
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1875
|
MP/38/262/054251
|
KISHANSINGH S/O DULE SINGH(BANSINGH)
|
MP/38/262/054251_483888
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1876
|
MP/38/262/057035
|
NARAYANSINGH GOKULSINGH
|
MP/38/262/057035_407897
|
Bank of India
|
BKID0009556
|
|
|
Material
|
1877
|
MP/38/262/057163
|
SHIVPALSINGH JALAMSINGH
|
MP/38/262/057163_407896
|
Bank of India
|
BKID0009556
|
|
|
Material
|
1878
|
MP/38/262/057313
|
PURSINGH CHANDARSIGNH (L.goyal)
|
MP/38/262/057313_447525
|
Bank of India
|
BKID0009556
|
|
|
Material
|
1879
|
MP/38/262/060006
|
GOPALSINGH SHANKARLAL(muhadiya)
|
MP/38/262/060006_440283
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1880
|
MP/38/262/060151
|
MANGILLAL AMBARAM(muhadiya)
|
MP/38/262/060151_440286
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1881
|
MP/38/262/060235
|
SHIVSINGH BALVANTSINGH(muhadiya)
|
MP/38/262/060235_440278
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1882
|
MP/38/262/060327
|
MOTISINGH NATHUSINGH(muhadiya)
|
MP/38/262/060327_440279
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1883
|
MP/38/262/063137
|
KALURAM BHERULAL (b.nau)
|
MP/38/262/063137_441527
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1884
|
MP/38/262/063547
|
BHAGWANSINGH CHANDARSINGH (b.nau)
|
MP/38/262/063547_441530
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1885
|
MP/38/262/064005
|
RODSINGH SARDARSINGH (B.nau)
|
MP/38/262/064005_441529
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1886
|
MP/38/262/069003
|
ASHARAM BAPUSINGH AAJNA
|
MP/38/262/069003_412966
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1887
|
MP/38/262/069072
|
NANURAM S/O GHISAJI
|
MP/38/262/069072_412960
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1888
|
MP/38/262/069220
|
BABULAL BHEHRULAL KUMAWAT
|
MP/38/262/069220_413022
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1889
|
MP/38/262/069228
|
BABU LAL ANJANA
|
MP/38/262/069228_413004
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
1890
|
MP/38/262/069233
|
BALUJI S/O GANAPAT(PIPIYADHUMA)
|
MP/38/262/069233_469887
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
1891
|
MP/38/262/069284
|
DASHARATH SINGH S/O JIVAN SINGH
|
MP/38/262/069284_375513
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1892
|
MP/38/262/069296
|
BAHADURSINGH S/O BALUSING
|
MP/38/262/069296_413034
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1893
|
MP/38/262/07256
|
DEVI SINGH S/O KALUSINGH
|
MP/38/262/07256_483726
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1894
|
MP/38/262/078538
|
RAMSINGH BHERUSINGH asadi
|
MP/38/262/078538_441533
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1895
|
MP/38/262/081309
|
MEHARBANSINGH FATTESINGH (TAROT)
|
MP/38/262/081309_465350
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1896
|
MP/38/262/081322
|
RAMLAL ONKARLAL(TAROD)
|
MP/38/262/081322_470616
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1897
|
MP/38/262/081443
|
KACHARU SINGH S/O BHERUSINGH(TAROD)
|
MP/38/262/081443_470613
|
Bank of India
|
BKID0009113
|
|
|
Material
|
1898
|
MP/38/262/084005
|
BALUSINGH AMBARAM (Dhablasia)
|
MP/38/262/084005_433058
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1899
|
MP/38/262/084163
|
BAHADURSINGH KISHANSINGH (Dhablasiya)
|
MP/38/262/084163_437497
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1900
|
MP/38/262/087017
|
VIKRAMSINGH SAJANSINGH(padliya)
|
MP/38/262/087017_440313
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1901
|
MP/38/262/087026
|
Bahadursingh s/o ransingh(padlya)
|
MP/38/262/087026_465595
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1902
|
MP/38/262/087109
|
HAKAMSNGH SAJANSINGH(padliya)
|
MP/38/262/087109_440315
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1903
|
MP/38/262/087134
|
Prahaladsing s/o balusingh(padliya)
|
MP/38/262/087134_465593
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1904
|
MP/38/262/087154
|
RAMSINGH FATESINGH
|
MP/38/262/087154_394391
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1905
|
MP/38/262/090219
|
BALARAM KACHRU BANI
|
MP/38/262/090219_422708
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1906
|
MP/38/262/090272
|
NANDA PURA BANI
|
MP/38/262/090272_374896
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1907
|
MP/38/262/092165
|
KALURAM MOTILAL (Naharkheda)
|
RXH03003354_444174
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1908
|
MP/38/262/093087
|
BHIMA MANGILAL (kantharia)
|
MP/38/262/093087_443594
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
1909
|
MP/38/262/096278
|
KAMALSINGH JUJHARSINGH (SEMLIYA)
|
MP/38/262/096278_421029
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1910
|
MP/38/262/096718
|
NEPALSINGH BHAGWANSINGH BINPURA
|
MP/38/262/096718_381319
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1911
|
MP/38/262/099557
|
SURESINGH BAPUSINGH (NIPANIABADAR)
|
MP/38/262/099557_426784
|
Bank of India
|
BKID0009113
|
|
|
Material
|
1912
|
MP/38/262/099613
|
SOHANSINGH HIRALAL (N.badar)
|
MP/38/262/099613_432470
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1913
|
MP/38/262/099635
|
BALUSINGH SIDHDUSINGH(MAHUDIYA)
|
MP/38/262/099635_462296
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1914
|
MP/38/262/102429
|
RAWLA STONE CRASHER MAHIDPUR ROAD
|
MP/38/262/102429_374911
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1915
|
MP/38/262/105050
|
BHAVARSINGH LAXMANSINGH(BAVALIYA)
|
MP/38/262/105050_483292
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1916
|
MP/38/262/105122
|
TIKAMSINGH SHAMBHUSINGH SISODIYA
|
MP/38/262/105122_393566
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1917
|
MP/38/262/105214
|
PADAM SINGH BHAGWAN(BAVLIYA)
|
MP/38/262/105214_483288
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1918
|
MP/38/262/105436
|
MADANSINGH BHERUSINGH(BAVALIYA)
|
MP/38/262/105436_483291
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1919
|
MP/38/262/108235
|
LAXMINARAYAN RATHORE, TARNOD
|
MP/38/262/108235_371993
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1920
|
MP/38/262/108253
|
LAXMINARYAN RATHORE
|
MP/38/262/108253_422100
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1921
|
MP/38/262/111096
|
KUNWARLAL KALURAM
|
MP/38/262/111096_393567
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1922
|
MP/38/262/114114
|
UMRAOSINGH BHAGWANSINGH BAPAIYA
|
MP/38/262/114114_411407
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1923
|
MP/38/262/123070
|
AVTAR BUILDING MATERIAL SUPPLIERS
|
MP/38/262/123070_390596
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1924
|
MP/38/262/123092
|
KAILASHCHANDRA PORWAL PETLAWAD
|
MP/38/262/123092_421653
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1925
|
MP/38/262/123577
|
MANOJ JAIN
|
MP/38/262/123577_371449
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1926
|
MP/38/262/126466
|
KH KAMALKISHORE RADHESHYAM TRIVEDI
|
MP/38/262/126466_420221
|
Bank of India
|
BKID0009122
|
|
|
Material
|
1927
|
MP/38/262/126731
|
OMPRAKASH MOHANLAL PETLAWAD
|
MP/38/262/126731_421660
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1928
|
MP/38/262/138020
|
RATANLAL MANGILAL (NARAYANKHEDI)
|
MP/38/262/138020_494701
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1929
|
MP/38/262/141035
|
MAHAKAL WELDINGH WORK, D. BUJURG
|
MP/38/262/141035_391934
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1930
|
MP/38/262/1411438
|
VIJAY S/O MADANLAL BAJAJ
|
MP/38/262/1411438_469515
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
1931
|
MP/38/262/144299
|
BHADAR S/O DALLAJI(MUNDALAPARWAL)
|
MP/38/262/144299_472534
|
Bank of India
|
BKID0009115
|
|
|
Material
|
1932
|
MP/38/262/147105
|
Bhararsingh panwar d.khurd
|
MP/38/262/147105_465011
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1933
|
MP/38/262/147546
|
RAMSINGH MUNNAJI (DELCHIKHURD)
|
MP/38/262/147546_459363
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1934
|
MP/38/262/150025
|
RAM GOPAL HARIPRASAD (banjari)
|
MP/38/262/150025_470603
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1935
|
MP/38/262/150063
|
RAMNARAYAN KALURAM(banjari)
|
MP/38/262/150063_423348
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1936
|
MP/38/262/153179
|
JUWANSINGH KANSINGH KHORIYA SUMRA
|
MP/38/262/153179_411393
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1937
|
MP/38/262/153322
|
UDAY SINGH BHANWAR SINGH (k.sumra)
|
MP/38/262/153322_433051
|
Bank of India
|
BKID0009113
|
|
|
Material
|
1938
|
MP/38/262/153332
|
RAMGOPAL S/O NANDRAM(KHAJURIYA)
|
MP/38/262/153332_472578
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1939
|
MP/38/262/153529
|
SHAITANSINGH JUJHARSINGH BANI
|
MP/38/262/153529_374895
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1940
|
MP/38/262/153627
|
BAHADUR SINGH S/O BHAVARSINGH(KHAJURIYA MANPUR)
|
MP/38/262/153627_472579
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1941
|
MP/38/262/156019
|
MANOHARSINGH BAPUSINGH, KHORIYA SUMRA
|
MP/38/262/156019_415349
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1942
|
MP/38/262/156234
|
BHANWARSINGH BHERUSIGH KHORIYA SUMRA
|
MP/38/262/156234_411394
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1943
|
MP/38/262/159001
|
BALVANTSINGH GAMBHIR kachriya
|
MP/38/262/159001_424584
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1944
|
MP/38/262/159005
|
MUNNALAL BAPULAL KACHRIYA
|
MP/38/262/159005_422284
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1945
|
MP/38/262/159030
|
MAN SINGH S/O GAMBHIR SINGH
|
MP/38/262/159030_490856
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
1946
|
MP/38/262/159140
|
BHERU SINGH KACHRU SINGH
|
MP/38/262/159140_490857
|
Bank of India
|
BKID0009113
|
|
|
Material
|
1947
|
MP/38/262/159184
|
BHARATLAL CHENRAM JAT KACHRIYA
|
MP/38/262/159184_374025
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1948
|
MP/38/262/159257
|
chain singh s/ ogambhir singh
|
MP/38/262/159257_494994
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1949
|
MP/38/262/159275
|
GOVIND SINGH GIRVARSINGH CHOUHAN
|
MP/38/262/159275_376903
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1950
|
MP/38/262/159299
|
ABADUL AJIJ(KACHARIYA)
|
MP/38/262/159299_467833
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1951
|
MP/38/262/159316
|
BAHADUR SINGH S/O RUNA SINGH
|
MP/38/262/159316_396062
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1952
|
MP/38/262/159540
|
RAJARAM BAPULAL (kachriya)
|
MP/38/262/159540_422269
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
1953
|
MP/38/262/159677
|
MUNNA MANGU KACHRIYA
|
MP/38/262/159677_424580
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1954
|
MP/38/262/159690
|
NARAYANLAL BHAGWANSINGH KACHRIYA
|
MP/38/262/159690_424581
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1955
|
MP/38/262/160015
|
LALARAM BAPULAL KACHRIYA
|
MP/38/262/160015_424583
|
Bank of India
|
BKID0009113
|
|
|
Material
|
1956
|
MP/38/262/162402
|
MAHENDRA SINGH S/O RAGANATHSINGH(LASUDIYA MANSUR)
|
MP/38/262/162402_472581
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1957
|
MP/38/262/168096
|
JAYSWAL TRADERS , JHARDA
|
MP/38/262/168096_388479
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1958
|
MP/38/262/168188
|
RAMPAL HAJARILAL KUMAWATJHARDA)
|
MP/38/262/168188_462394
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1959
|
MP/38/262/168632
|
KAILASHCHANDRA MUNNALAL LOTIYAJUNARDA
|
MP/38/262/168632_421670
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1960
|
MP/38/262/168856
|
DILIP KUMAR PRAJAPAT S/O LAXMA(nalkheda)
|
MP/38/262/168856_428614
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1961
|
MP/38/262/171085
|
NANURAM CHUNNILAL (Jharda)
|
MP/38/262/171085_448001
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1962
|
MP/38/262/174160
|
GORDHAN SINGH BAPU SINGH (TAROT)
|
MP/38/262/174160_465352
|
Bank of India
|
BKID0009113
|
|
|
Material
|
1963
|
MP/38/262/174498
|
MOHANLAL BAGDIRAM, AKYALIMBA
|
MP/38/262/174498_376118
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1964
|
MP/38/262/175022
|
PHOOLSINGH HARISINGH(padliya)
|
MP/38/262/175022_440309
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1965
|
MP/38/262/177146
|
BALUSINGH OMKARSINGH (lotiya junrda)
|
MP/38/262/177146_426763
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1966
|
MP/38/262/183025
|
GOVERDHAN SINGH S/O BALUSINGH
|
MP/38/262/183025_495148
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1967
|
MP/38/262/186402
|
NEPALSINGH GANGARAM K.CHAND
|
MP/38/262/186402_426768
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1968
|
MP/38/262/186616
|
PARVATLAL MANSINGH K.CHAND
|
MP/38/262/186616_426769
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1969
|
MP/38/262/195087
|
MOKAMSINGH BHAGWANSINGH
|
MP/38/262/195087_395488
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1970
|
MP/38/262/195280
|
SARDAR SINGH (LADANPUR)
|
MP/38/262/195280_470617
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1971
|
MP/38/262/195385
|
NARAYANSINGH BHERUSINGH, LADANPUR
|
MP/38/262/195385_376949
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1972
|
MP/38/262/198070
|
KAILASHDAS LALDAS (Nagguradia)
|
MP/38/262/198070_428992
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1973
|
MP/38/262/198110
|
BHUWAN GULAB (Nagguradia)
|
MP/38/262/198110_428991
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1974
|
MP/38/262/198145
|
NAGULAL GANPATLAL (Nagguradia)
|
MP/38/262/198145_428993
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1975
|
MP/38/262/198150
|
TULASIRAM SO BHAGAWAN
|
MP38262198150_509957
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1976
|
MP/38/262/198250
|
kalusingh s/o bhawar singh(nalkheda)
|
MP/38/262/198250_463388
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1977
|
MP/38/262/198264
|
Ishwar Singh s/o Sav Singh(N. Guradiya)
|
MP/38/262/198264_462836
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1978
|
MP/38/262/198685
|
SHANKARLAL BHUWANJI, NAGGURADIYA
|
MP/38/262/198685_376976
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1979
|
MP/38/262/202224
|
INDRASINGH CHADARSINGH
|
MP/38/262/202224_393571
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1980
|
MP/38/262/207065
|
SHANKARLAL KACHRULAL
|
MP/38/262/207065_410700
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1981
|
MP/38/262/207487
|
NARAYANLAL PARMAR, NALKHEDA
|
MP/38/262/207487_373156
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1982
|
MP/38/262/207586
|
NARAYANLAL DHANA
|
MP/38/262/207586_465337
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1983
|
MP/38/262/213063
|
GOPAL S/O KANHAIYALAL(GELAKHEDI)
|
MP/38/262/213063_477006
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1984
|
MP/38/262/213078
|
Beharusingh s/o Udayasingh(Gelakhedi)
|
MP/38/262/213078_459974
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1985
|
MP/38/262/213255
|
MOTILAL SHANKARLAL
|
MP/38/262/213255_388466
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1986
|
MP/38/262/213270
|
BAPUSINGH AMARSINGH
|
MP/38/262/213270_388463
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1987
|
MP/38/262/213287
|
DEVILAL PURALAL
|
MP/38/262/213287_388460
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1988
|
MP/38/262/216018
|
BHARATSINGH S/O HAKAMSINGH(jodmalakha)
|
MP/38/262/216018_425246
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1989
|
MP/38/262/216028
|
RADHESHYAM BHERULAL
|
MP/38/262/216028_406669
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1990
|
MP/38/262/216066
|
JAMAL SINGH SAV SINGH(jodmalakha)
|
MP/38/262/216066_425250
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1991
|
MP/38/262/216104
|
GOVINDSINGH BALVANSINGH
|
MP/38/262/216104_406673
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1992
|
MP/38/262/216138
|
BAHADURSINGH S/O MANSINGH(jodmalakha)
|
MP/38/262/216138_425247
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1993
|
MP/38/262/216341
|
JORAWARSINGH UMRAOSINGH (j.lakkha)
|
MP/38/262/216341_437477
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1994
|
MP/38/262/216408
|
KACHRUSINGH DHULSINGH (j.lakkha)
|
MP/38/262/216408_437475
|
Bank of India
|
BKID0009104
|
|
|
Material
|
1995
|
MP/38/262/216444
|
HARISINGH DARYAVSINGH (J.lakkha)
|
MP/38/262/216444_437479
|
Bank of India
|
BKID0009116
|
|
|
Material
|
1996
|
MP/38/262/219001
|
SUMERSINGH KACHRUSINGH(GURADIYADASA)
|
MP/38/262/219001_422579
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1997
|
MP/38/262/222006
|
PURALAL GIRVARSINGH, AKYALIMBA
|
MP/38/262/222006_376117
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1998
|
MP/38/262/222102
|
KACHRULAL GANGARAM, AKYALIMBA
|
MP/38/262/222102_376119
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
1999
|
MP/38/262/225098
|
PADAM SINGH S/O RAM SINGH
|
MP/38/262/225098_487404
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2000
|
MP/38/262/225278
|
DULESINGH BHERUSINGH (Suhagpura)
|
MP/38/262/225278_428989
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2001
|
MP/38/262/225349
|
GOVARDHAN SINGH MOTILAL
|
MP/38/262/225349_469554
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2002
|
MP/38/262/228228
|
RAMESH PURALAL (Baijnath)
|
MP/38/262/228228_434165
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2003
|
MP/38/262/228234
|
MEHARBAN S/O GANGARAM(BAIJANATH)
|
MP/38/262/228234_467465
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2004
|
MP/38/262/231098
|
INDER LAL NARSINGH(bhimakheda)
|
MP/38/262/231098_441798
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2005
|
MP/38/262/231307
|
GANPAT LAL (BHIMAKHEDA)
|
MP/38/262/231307_441808
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2006
|
MP/38/262/231691
|
NARAYANSINGH SIDDUSINGH CHAUHAN (Shrawan)
|
MP/38/262/231691_433050
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2007
|
MP/38/262/23387
|
DASHRATH BHERULAL (Jagoti)
|
MP/38/262/23387_448000
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2008
|
MP/38/262/240345
|
RAIS BHAI WELDINGH WORKS MHIDPUR
|
MP/38/262/240345_388509
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2009
|
MP/38/262/246610
|
SCM EET SUPPLIERS, MAHIDPUR
|
MP/38/262/246610_374909
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2010
|
MP/38/262/246615
|
FRM ETT NIRMATA, MAHIDPUR
|
MP/38/262/246615_406172
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2011
|
MP/38/262/249015
|
mahemud rahin shah(harbakhedi)
|
MP/38/262/249015_472540
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2012
|
MP/38/262/252380
|
AYYUIB BHAI (HARBAKHEDI)
|
MP/38/262/252380_462237
|
State Bank of India
|
SBIN0030064
|
Exempted and Approved
|
|
Material
|
2013
|
MP/38/262/255212
|
SANDEEP PRAJAPAT LAXMINARAYAN (Suhagpura)
|
MP/38/262/255212_428995
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2014
|
MP/38/262/258184
|
Mashuk Ali babu khan(mahidpur)
|
MP/38/262/258184_456181
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2015
|
MP/38/262/261626
|
Sharif s/o shaki(BINPURA)
|
MP/38/262/261626_469977
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2016
|
MP/38/262/276424
|
MOHIT KUMAR RAMESH CHANDRA(Mahudipura)
|
MP/38/262/276424_462943
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2017
|
MP/38/262/276459
|
SHUBHAM STEEL MAHIDPUR
|
MP/38/262/276459_372885
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2018
|
MP/38/262/282577
|
ANWAR MD HUSAIN SHAH (Dharakheda)
|
MP/38/262/282577_430796
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2019
|
MP/38/262/288034
|
ABID HUSAIN (Harbakhedi)
|
MP/38/262/288034_434176
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2020
|
MP/38/262/288395
|
MOHD. RAFIQ NAGORI, MAIDPUR
|
MP/38/262/288395_389507
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2021
|
MP/38/262/291319
|
GEHLOT EET & RET SUPPLIERS, BLAIKHEDA
|
MP/38/262/291319_390592
|
Bank of India
|
BKID0009115
|
|
|
Material
|
2022
|
MP/38/262/291343
|
BAPULAL MANGU (Chitawad)
|
MP/38/262/291343_429525
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2023
|
MP/38/262/294036
|
JAGANNATH BASANTILAL harbakhedi
|
MP/38/262/294036_442875
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2024
|
MP/38/262/294187
|
BHADARLAL MADHUJI (Harbakhedi)
|
MP/38/262/294187_434174
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2025
|
MP/38/262/297393
|
KALU BHERU SURAVAT (Chitawad)
|
MP/38/262/297393_432475
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2026
|
MP/38/262/297601
|
AMRUTLAL BHERULAL
|
MP/38/262/297601_406169
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2027
|
MP/38/262/300013
|
RAMSINGH BAHADURSINGH (M.parwal)
|
MP/38/262/300013_437486
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2028
|
MP/38/262/300182
|
M/S ISHWARSINGH PANWAR, MUNDLAPARVAL
|
MP/38/262/300182_399979
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2029
|
MP/38/262/309193
|
BADRILAL RAMA (Kadhai)
|
MP/38/262/309193_447999
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2030
|
MP/38/262/315283
|
MEHARBAN SINGH S/O KALUSINGH(FATIYABAD)
|
MP/38/262/315283_485243
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2031
|
MP/38/262/315798
|
PANNALAL S/O SHANKARLAL (l NAHARPUR)
|
MP/38/262/315798_485244
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2032
|
MP/38/262/318044
|
BADRILAL MISHRILAL(narayana)
|
MP/38/262/318044_441224
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2033
|
MP/38/262/321280
|
HAKAM SINGH S/O AMBARAM(MAHU)
|
MP/38/262/321280_469507
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2034
|
MP/38/262/324208
|
BHERULAL GHISA(BINPURA)
|
MP/38/262/324208_469973
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2035
|
MP/38/262/327464
|
RAM SINGH AMAR SINGH PARVATKHEDA
|
MP38262327464_509827
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2036
|
MP/38/262/328010
|
Premsingh Gangaram dharakheda
|
MP/38/262/328010_469374
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2037
|
MP/38/262/330008
|
MADANLAL HIRALAL (J.panth)
|
MP/38/262/330008_437502
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2038
|
MP/38/262/330429
|
AMARSINGH PIRU (Baloda)
|
MP/38/262/330429_433053
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2039
|
MP/38/262/330546
|
RAMLAL GANPATLAL
|
MP/38/262/330546_469555
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2040
|
MP/38/262/333024
|
madanlal s/o biharilal(pipliyanath)
|
MP/38/262/333024_472554
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2041
|
MP/38/262/333152
|
JEEVANLAL S/O PUNAMCHAND(pipliyanath)
|
MP/38/262/333152_472555
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2042
|
MP/38/262/333258
|
BHERUSINGH S/O BAPUSINGH(pipliyanath)
|
MP/38/262/333258_472552
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2043
|
MP/38/262/333272
|
RAJENDRA S/O BAPUSINGH(PIPLIYANATH)
|
MP/38/262/333272_472553
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2044
|
MP/38/262/336488
|
PREMNARAYAN MANGILAL NIPANYARAJU
|
MP/38/262/336488_373389
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2045
|
MP/38/262/339028
|
VIKRAMSINGH JUJHARSINGH NAGPURA
|
MP/38/262/339028_410683
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2046
|
MP/38/262/339279
|
KACHRUSINGH PARMAR SOMCHIDI
|
MP/38/262/339279_424587
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2047
|
MP/38/262/339292
|
NAGUSINGH S/O SAVASINGH(LASUDIYA NAHATA)
|
MP/38/262/339292_472576
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2048
|
MP/38/262/342004
|
BANESINGH BHIMSINGH
|
MP/38/262/342004_407905
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2049
|
MP/38/262/342013
|
KALURAM ANOPJI
|
MP/38/262/342013_407909
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2050
|
MP/38/262/342055
|
GANESH VASUDEV
|
MP/38/262/342055_407908
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2051
|
MP/38/262/342058
|
OMPRAKASH GENDALAL(ajamabad)
|
MP/38/262/342058_470800
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2052
|
MP/38/262/354035
|
sevaram s/o bhaggaji(lasuya n)
|
MP/38/262/354035_472675
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2053
|
MP/38/262/354054
|
KARAN SINGHS/O NARAYAN SINGH(lasudiya nahata)
|
MP/38/262/354054_472577
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2054
|
MP/38/262/354485
|
DAULATRAM BHAGGAJI MALVIYA (L.nahta)
|
MP/38/262/354485_432476
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2055
|
MP/38/262/355008
|
Lalu s/o Bhera(L. Nahata)
|
MP/38/262/355008_459980
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2056
|
MP/38/262/357233
|
MOHAN NAGGA (Padikheda)
|
MP/38/262/357233_434150
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2057
|
MP/38/262/360593
|
HAKAMSINGH BADRILAL, DONGARKHEDA
|
MP/38/262/360593_384320
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2058
|
MP/38/262/363045
|
SHANKARSINGH BHAMARSINGH, BAGNI
|
MP/38/262/363045_415352
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2059
|
MP/38/262/363060
|
DEVSINGH NAATHUSINGH
|
MP/38/262/363060_410699
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2060
|
MP/38/262/363154
|
BANE SINGH S/O GANGARAM(BAGANI)
|
MP/38/262/363154_472537
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2061
|
MP/38/262/363198
|
BHAGWANSINGH NATHUSINGH
|
MP/38/262/363198_407899
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2062
|
MP/38/262/363279
|
JUWANSINGH BHERUSINGH(bagni)
|
MP/38/262/363279_433041
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2063
|
MP/38/262/363508
|
SHYAMSINGH CHOUHAN(BAGNI)
|
MP/38/262/363508_472573
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2064
|
MP/38/262/366199
|
DEV SINGH PARBAT SINGH
|
MP/38/262/366199_469546
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2065
|
MP/38/262/366437
|
BHARATSINGH S/O GANGARAM(KAMALIYAKHEDI)
|
MP/38/262/366437_472559
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2066
|
MP/38/262/366439
|
LAXMANSINGH S/O CHENSINGH(KAMALIYAKHEDI)
|
MP/38/262/366439_472561
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2067
|
MP/38/262/366509
|
ISHWARLAL MOHANLAL KALLAPIPALYA
|
MP/38/262/366509_372845
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2068
|
MP/38/262/369005
|
GANESHLAL TOLARAM, KAMLIYAKHEDI
|
MP/38/262/369005_374014
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2069
|
MP/38/262/369041
|
ISHWARSINGH BAHADURSINGH, KAMLIYAKHEDI
|
MP/38/262/369041_374020
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2070
|
MP/38/262/369114
|
HAKAM SINGH S/O MOTILAL(KAMLIYAKHEDI)
|
MP/38/262/369114_472562
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2071
|
MP/38/262/369136
|
KALUPURI GANPATPURI(KAMLIYAKHEDI)
|
MP/38/262/369136_462261
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2072
|
MP/38/262/369171
|
BHERU SINGH ANJNA(KAMLIYAKHEDI)
|
MP/38/262/369171_439201
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2073
|
MP/38/262/369174
|
KALU SINGH MOTILAL ANJANA(kamliyakhedi)
|
MP/38/262/369174_439197
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2074
|
MP/38/262/369224
|
AMBARAM S/O GANGARAM ANJANA(kamliyakhedi)
|
MP/38/262/369224_472557
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2075
|
MP/38/262/369237
|
KALUSINGH RATANSINGH, KAMLIYAKHEDI
|
MP/38/262/369237_374017
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2076
|
MP/38/262/369252
|
BHAGWANSINGH SHYAMJI KAMLIYAKHEDI
|
MP/38/262/369252_415355
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2077
|
MP/38/262/372038
|
MANSINGH DEVISINGH DHANODIYA
|
MP/38/262/372038_381285
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2078
|
MP/38/262/372107
|
M/S SHIVNARAYAN , KHEDAKHAJURIA
|
MP/38/262/372107_381304
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2079
|
MP/38/262/372113
|
BAPUSINGH NIRBHESINGH(DHANODIYA)
|
MP/38/262/372113_462269
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2080
|
MP/38/262/372153
|
KACHRULAL BHERULAL RATHORE, DHANO
|
MP/38/262/372153_391930
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2081
|
MP/38/262/372387
|
SHIV SINGH S/O NAGGAJI(ajamabad)
|
MP/38/262/372387_470803
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2082
|
MP/38/262/372443
|
PURASINGH S/O SARDAR SINGH(ajamabad)
|
MP/38/262/372443_470802
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2083
|
MP/38/262/372469
|
DINESH MADANLAL SHARMA (AZMABAD)
|
MP/38/262/372469_459982
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2084
|
MP/38/262/372533
|
RAJESH KUMAR RAMESHCHANDRA SHARMA (AZMABAD)
|
MP/38/262/372533_459981
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2085
|
MP/38/262/372676
|
TOFAN SINGH S/O BAPUSINGH(Ajamabad)
|
MP/38/262/372676_470804
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2086
|
MP/38/262/375027
|
MANSINGH MANGUSINGH (padikheda)
|
MP/38/262/375027_434149
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2087
|
MP/38/262/375094
|
ARJUNSINGH PURSINGH (Padikheda)
|
MP/38/262/375094_434148
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2088
|
MP/38/262/375144
|
BHAGWANSINGH KACHRUSINGH (padikheda)
|
MP/38/262/375144_434147
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2089
|
MP/38/262/375230
|
jujhar singh s/o dhulesingh(padikheda)
|
MP/38/262/375230_483938
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2090
|
MP/38/262/375236
|
mangusingh s/o dhulesingh(padikheda)
|
MP/38/262/375236_483939
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2091
|
MP/38/262/384019
|
Lakhan singh hari (m. dotru)
|
MP/38/262/384019_463558
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2092
|
MP/38/262/384037
|
Pop Singh s/o Hakam Singh(M. dotru)
|
MP/38/262/384037_463561
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2093
|
MP/38/262/384311
|
Karan singh s/o onkarsingh(m dotru)
|
MP/38/262/384311_463560
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2094
|
MP/38/262/387209
|
MADANLAL DHULAJI
|
MP/38/262/387209_477563
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2095
|
MP/38/262/390118
|
PEPA BAI BALUJI
|
MP/38/262/390118_504593
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2096
|
MP/38/262/390174
|
GAJRAJSINGH KARANSINGH KALAPIPAL
|
MP/38/262/390174_372486
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2097
|
MP/38/262/390196
|
PANWAR SENTRING WORKS
|
MP/38/262/390196_386902
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2098
|
MP/38/262/390270
|
GAJRAJSINGH MADANSINGH
|
MP/38/262/390270_393562
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2099
|
MP/38/262/390341
|
NAGULAL NATHU (l.devsi)
|
MP/38/262/390341_441985
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2100
|
MP/38/262/390398
|
BHERULAL BALARAM
|
MP/38/262/390398_477565
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2101
|
MP/38/262/390400
|
RADHESHYAM DAYARAM(KHEDAKHAJURIYA)
|
MP/38/262/390400_468500
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2102
|
MP/38/262/390563
|
RADHESHYAM SATYANARAYAN KHEDAKHAJURIA
|
MP/38/262/390563_415361
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2103
|
MP/38/262/390579
|
DARBARSINGH TEJSINGH KHEDAKHAJURIA
|
MP/38/262/390579_415362
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2104
|
MP/38/262/390619
|
PREMNARAYAN SHIVNARAYAN MAHIDPUR
|
MP/38/262/390619_391962
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2105
|
MP/38/262/390651
|
TAKESINGH TEZSINGH KHEDAKHJURIA
|
MP/38/262/390651_381293
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2106
|
MP/38/262/393360
|
HEERALAL S/O RUGNATGHJI
|
MP/38/262/393360_459979
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2107
|
MP/38/262/393442
|
KARANSINGH BAPULAL ANJANA (DOGLA)
|
MP/38/262/393442_459983
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2108
|
MP/38/262/396008
|
JUJHAR PARVATLAL CHOUDHARI (Bisalkhedi)
|
MP/38/262/396008_459356
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2109
|
MP/38/262/396026
|
SHREE SANWARIYA BORING CO. KHEDAKHJURIA
|
MP/38/262/396026_381294
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2110
|
MP/38/262/408197
|
RAMGOPAL KACHRULAL(MAHUDIPURA)
|
MP/38/262/408197_462280
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2111
|
MP/38/262/408276
|
RAMESH S/O MADAN LAL
|
MP/38/262/408276_431546
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2112
|
MP/38/262/408458
|
PADAM SINGH S/O RUGNATH(malikhedi)
|
MP/38/262/408458_440272
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2113
|
MP/38/262/411050
|
CHAMPALAL S/O GENDALAL (HINGONIYA)
|
MP/38/262/411050_469514
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2114
|
MP/38/262/411064
|
BALUSINGH NAGUSINGH (Hingoniya)
|
MP/38/262/411064_459971
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2115
|
MP/38/262/412003
|
RAMESHCHANDRA MANGILAL
|
MP/38/262/412003_371453
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2116
|
MP/38/262/414241
|
JAGDISH RAMESHWAR (Mahudipura)
|
MP/38/262/414241_429529
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2117
|
MP/38/262/417187
|
RAMESHCHANDRA (MAHUDI)
|
MP/38/262/417187_465348
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2118
|
MP/38/262/417478
|
KAISAR SINGH (MAHUDI)
|
MP/38/262/417478_465347
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2119
|
MP/38/262/42007
|
GAGGARAM JUJAR JI
|
MP/38/262/42007_393321
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2120
|
MP/38/262/423354
|
BHERULA KALURAM CHODHREE
|
MP/38/262/423354_393317
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2121
|
MP/38/262/426124
|
SHATIS CHANDRA
|
MP/38/262/426124_393308
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2122
|
MP/38/262/426193
|
YASHVANT SINGH
|
MP/38/262/426193_393314
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2123
|
MP/38/262/426194
|
SHANKARLAL MOHANLAL RATHORE
|
MP/38/262/426194_393318
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2124
|
MP/38/262/426306
|
JIVAN SINGH BHAGVAN SINGH
|
MP/38/262/426306_393307
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2125
|
MP/38/262/433099
|
AMBARAM BAPUJI(BARKHEDIBAZAR)
|
MP/38/262/433099_462391
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2126
|
MP/38/262/433108
|
SOHANSINGH S/O HARISINGH(Barkhedi bazar)
|
MP/38/262/433108_463611
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2127
|
MP/38/262/435102
|
SARDARSINGH S/O BAPUSINGH(TAROD)
|
MP/38/262/435102_472527
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2128
|
MP/38/262/435605
|
BADRILAL PURANJI(RAGHVI)
|
MP/38/262/435605_447518
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2129
|
MP/38/262/438333
|
SHANKARSINGH BAPUSINGH (Akyajassa)
|
MP/38/262/438333_448566
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2130
|
MP/38/262/438344
|
SEVARAM S/O GANGA RAM(akyajassa)
|
MP/38/262/438344_444173
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2131
|
MP/38/262/456100
|
RAJENDRA MEHTA BABULAL MEHTA (Palwa)
|
MP/38/262/456100_459336
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2132
|
MP/38/262/456459
|
KANHAIYALAL BIHARILAL VYAS (Palwa)
|
MP/38/262/456459_459327
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2133
|
MP/38/262/457814
|
Chohan karshi from
|
MP/38/262/4578_382532
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2134
|
MP/38/262/459133
|
MUNNALAL DHANNALAL belakheda
|
MP/38/262/459133_441537
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2135
|
MP/38/2621/270218
|
RAJA RAM S/O KASAJI(LIMBODA)
|
MP/38/2621/270218_469367
|
Bank of India
|
BKID0009105
|
|
|
Material
|
2136
|
MP/38/262153529
|
SHAITAN SINGH FAZAR SINGH
|
MP/38/262153529_382764
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2137
|
MP/38/263/000011
|
KH RAMCHANDRA NATHULAL
|
MP/38/263/000011_415150
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2138
|
MP/38/263/000084
|
KH BHANVARLAL DEVAJI
|
MP/38/263/000084_415149
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2139
|
MP/38/263/000111
|
KH UKARALAL RAMPRASAD
|
MP/38/263/000111_415147
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2140
|
MP/38/263/006399
|
kh Rajendra sing /ambasing
|
MP/38/263/006399_483883
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2141
|
MP/38/263/009359
|
Kh Tikamsingh Dashrathsingh
|
MP/38/263/009359_464729
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2142
|
MP/38/263/021038
|
INDRAKUMAR S/O TOLARAM(barkhedajaora)
|
MP/38/263/021038_430079
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2143
|
MP/38/263/021384
|
RAMPARSHAD BALUJI GURJAR
|
MP/38/263/021384_404322
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2144
|
MP/38/263/021432
|
KH BHARAT LAL NANURAM
|
MP/38/263/021432_414157
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2145
|
MP/38/263/045135
|
MUMATAJKHAN S/O VAHIDKHAN(akyajagir)
|
MP/38/263/045135_430049
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2146
|
MP/38/263/078254
|
KH ISHVARSINGH BAHADURASINGH
|
MP/38/263/078254_420222
|
UCO Bank
|
UCBA0000471
|
|
|
Material
|
2147
|
MP/38/263/078359
|
KH BAHADAR VERDA
|
MP/38/263/078359_411572
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2148
|
MP/38/263/078365
|
KH SHANKARLAL DHANNALAL
|
MP/38/263/078365_411571
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2149
|
MP/38/263/087069
|
DASHARATH SINGH S/O DHOOLSINGH
|
MP/38/263/087069_407273
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
2150
|
MP/38/263/087156
|
BADRILAL BHERAJI
|
MP/38/263/087156_407272
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2151
|
MP/38/263/087205
|
YUVRAJ SINGH RANAVAT (Rohalkhurd)
|
MP/38/263/087205_437336
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Material
|
2152
|
MP/38/263/096346
|
CHEN SINGH CHOUHAN ANTRALIYA
|
MP/38/263/096346_497437
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2153
|
MP/38/263/111189
|
KH GOVIND SINGH PARTHE
|
MP/38/263/111189_387052
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2154
|
MP/38/263/120251
|
KH SWAROOP RUGGAJI
|
MP/38/263/120251_415195
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2155
|
MP/38/263/120367
|
KH BHAGWANSINGH ARJUN SINGH
|
MP/38/263/120367_415189
|
UCO Bank
|
UCBA0000471
|
|
|
Material
|
2156
|
MP/38/263/123138
|
KH JAGDISH DELWAL(farnakhedi)
|
MP/38/263/123138_439426
|
UCO Bank
|
UCBA0000102
|
|
|
Material
|
2157
|
MP/38/263/127005
|
KH BABA SRI BILDIGIN MAITREYA
|
MP/38/263/127005_393326
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2158
|
MP/38/263/138292
|
MOHANLAL MANGILAL YADAV
|
MP/38/263/138292_404320
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2159
|
MP/38/263/195566
|
KH MANAKDAS BORING MACHINE
|
MP/38/263/195566_411570
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2160
|
MP/38/263/210499
|
HEMRAJ KALU
|
MP38263210499_507956
|
UCO Bank
|
UCBA0000102
|
|
|
Material
|
2161
|
MP/38/263/243036
|
KH PORWAL FOTO KAPI
|
MP/38/263/243036_393253
|
UCO Bank
|
UCBA0000471
|
|
|
Material
|
2162
|
MP/38/263/258568
|
KH KALURAM KALA BAI
|
MP/38/263/258568_393953
|
UCO Bank
|
UCBA0000471
|
|
|
Material
|
2163
|
MP/38/263/264/2644
|
MISHRILAL BHERULAL
|
MP/38/263/264/2644_502381
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2164
|
MP/38/263/396169
|
KH PRAKASHCHANDRA S/O RUGGA
|
MP/38/263/396169_423549
|
UCO Bank
|
UCBA0000471
|
|
|
Material
|
2165
|
MP/38/263/423475
|
NANDU RANCHHOD PACHALASHI
|
MP/38/263/423475_504554
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2166
|
MP/38/263/432111
|
NESHANAL ENGINEERING VARK SHOP
|
MP/38/263/432111_372111
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2167
|
MP/38/263/438414
|
KH BABULAL S/O NARAYAN
|
MP/38/263/438414_421013
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2168
|
MP/38/263/450397
|
KH BHERULAL VARVANIYA
|
MP/38/263/450397_376963
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2169
|
MP/38/263/468498
|
KH RAJARAM VARDIRAM
|
MP/38/263/468498_406703
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2170
|
MP/38/263/495197
|
KH Bherulal
|
MP/38/263/495197_395923
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2171
|
MP/38/263/519597
|
KH M/S SACHIN RAWAL
|
MP/38/263/519597_410108
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2172
|
MP/38/263/522052
|
SHERUSHAH(BILWANIYA)
|
MP/38/263/522052_430076
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2173
|
MP/38/263/522339
|
KH Basntilal patidar
|
MP/38/263/522339_419928
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2174
|
MP/38/263/522397
|
KH MOHANLAL KESHURAM
|
MP/38/263/522397_406704
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2175
|
MP/38/263/525045
|
KH DUNGAR SINGH
|
MP/38/263/525045_414505
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2176
|
MP/38/263/525296
|
KH PRAHLAD RAMNARAYAN
|
MP/38/263/525296_414508
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2177
|
MP/38/263/525303
|
KH MOHAN LS
|
MP/38/263/525303_393301
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2178
|
MP/38/263/528071
|
KH JAGDISH PATIDAR
|
MP/38/263/528071_378065
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2179
|
MP/38/263/528217
|
KH AMBARAM S/O BHERULAL(kumharwadi)
|
MP/38/263/528217_439862
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2180
|
MP/38/263/528242
|
KH GUNESH DURGASHANKAR PATIDAR(kumharwadi)
|
MP/38/263/528242_439858
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2181
|
MP/38/263/528262
|
KANHAIYALAL S/O BALARAM(kumharwadi)
|
MP/38/263/528262_439857
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2182
|
MP/38/263/528676
|
MUNNALAL S/O SHIVNARAYAN(kumharwadi)
|
MP/38/263/528676_438211
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2183
|
MP/38/263/528795
|
MUKESH MOTILAL PATIDAR(kumaharwadi)
|
MP/38/263/528795_434497
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2184
|
MP/38/263/531222
|
Mangilal
|
MP38263531222_516539
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2185
|
MP/38/263/549197
|
KH NARAYANSINGH S/O MANOHARSINGH
|
MP/38/263/549197_415207
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2186
|
MP/38/263/549343
|
KH ISHVAR SHARMA
|
MP/38/263/549343_412307
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2187
|
MP/38/263/552522
|
KH PATIDAR DRILL MACHINE
|
MP/38/263/552522_410098
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2188
|
MP/38/264/006411
|
GAJRAJSINGH RAJARAM , BHATPACHLANA
|
MP/38/264/006411_385235
|
State Bank of India
|
SBIN0030301
|
|
|
Material
|
2189
|
MP/38/264/009040
|
Mohan singh S/O Bharat singh
|
MP/38/264/009040_407162
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2190
|
MP/38/264/015041
|
RAMESH S/O AMBARAM BANDERBELA BADNAGAR
|
MP/38/264/015041_456912
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2191
|
MP/38/264/015168
|
BADRILAL S/O BAGGAJI(bandarbela)
|
MP/38/264/015168_429197
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2192
|
MP/38/264/015230
|
GOPAL PRAJAPAT S/O BAGDIRAM(bandarbela)
|
MP/38/264/015230_429196
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2193
|
MP/38/264/015608
|
VIRENDRA SARDARSINGH
|
MP/38/264/015608_395963
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2194
|
MP/38/264/015618
|
MOTISINGH S/O RANJIT SINGH(bandarbela)
|
MP/38/264/015618_429198
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2195
|
MP/38/264/015669
|
Giradharilal S/O Kalu (Ordi)
|
MP/38/264/015669_407151
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2196
|
MP/38/264/0240606
|
AMBARAM SUKHRAM(CHIROLA BADNAGAR)
|
MP/38/264/0240606_374224
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2197
|
MP/38/264/027004
|
SHYAMDAS PURANDAS(LIMBAS)
|
MP/38/264/027004_478401
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2198
|
MP/38/264/027031
|
SHANKAR LAL S/O BHAGIRATH(LIMBAS)
|
MP/38/264/027031_478400
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2199
|
MP/38/264/027095
|
NAGU SINGH S/O LAL SINGH(limbash)
|
MP/38/264/027095_429852
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2200
|
MP/38/264/027424
|
Abhaya Kumar (Limbas)
|
MP/38/264/027424_407143
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2201
|
MP/38/264/027464
|
Dungar singh S/O Phool singh (Limbas)
|
MP/38/264/027464_407144
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2202
|
MP/38/264/027514
|
KISHORE SINGH GANGA SINGH(LIMBAS BADNAGAR)
|
MP/38/264/027514_374234
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2203
|
MP/38/264/036185
|
CHUNNILAL S/O DHUL JI CHOUDHARY(amlawadiyakala)
|
MP/38/264/036185_463005
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
2204
|
MP/38/264/042005
|
JIVAN SINGH S/O BHUVAN SINGH (PALSODA)
|
MP/38/264/042005_429428
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2205
|
MP/38/264/045059
|
BHAGWAN SINGH S/O MOHAN SINGH (PALSODA)
|
MP/38/264/045059_429427
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2206
|
MP/38/264/045421
|
DARBAR SING S/O MOHAN SING (PALSODA)
|
MP/38/264/045421_429425
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
2207
|
MP/38/264/045442
|
RAMESH S/O BHERA PALSODA (PALSODA)
|
MP/38/264/045442_429426
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
2208
|
MP/38/264/048028
|
GANPAT KACHARU(muhadialam)
|
MP/38/264/048028_439208
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2209
|
MP/38/264/063050
|
shyamlal s/o kailashchandra (badnagar)
|
MP/38/264/063050_395944
|
Bank of Baroda
|
BARB0UJJAIN
|
|
|
Material
|
2210
|
MP/38/264/072113
|
nagulal kacharulal
|
MP/38/264/072113_396010
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2211
|
MP/38/264/072339
|
KARANSINGH CHHATARSINGH
|
MP/38/264/072339_395997
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
2212
|
MP/38/264/075272
|
BHARATSINGH S/O NIRBHAY SINGH (kothadi)
|
MP/38/264/075272_420833
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2213
|
MP/38/264/078005
|
NARAYANSINGH S/O RAMESHVAR
|
MP/38/264/078005_420828
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2214
|
MP/38/264/078006
|
CHANDARSINGH S/O RAMSING
|
MP/38/264/078006_428953
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2215
|
MP/38/264/078307
|
ISHWARDAS S/O MOHANDAS BAIRAGI(kothadi)
|
MP/38/264/078307_428952
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2216
|
MP/38/264/078391
|
PADAMSINGH MOTIRAM (kothadi)
|
MP/38/264/078391_420826
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2217
|
MP/38/264/078426
|
DOLATSINGH S/O LAXMANSINGH (kothadi)
|
MP/38/264/078426_420830
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2218
|
MP/38/264/081070
|
BALVIR SINGH S/O AJAB SINGH
|
MP/38/264/081070_411508
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2219
|
MP/38/264/081172
|
GOVIND SINGH S/O LAKSHAMAN SINGH (RUPAHEDA)
|
MP/38/264/081172_411509
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2220
|
MP/38/264/090423
|
RADHESHYAM BALARAM JAHANGIRPUR
|
MP38264090423_527437
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2221
|
MP/38/264/099047
|
JAGDISH DEVJI(ONKARPURA BADNAGAR)
|
MP/38/264/099047_373689
|
Bank of India
|
BKID0009128
|
|
|
Material
|
2222
|
MP/38/264/099289
|
GYANPRAKASH BUDHESHVER(LABAYACHA BAD)
|
MP/38/264/099289_378083
|
Bank of India
|
BKID0009128
|
|
|
Material
|
2223
|
MP/38/264/105188
|
Mangusingh Bapusingh(BADNAGAR)
|
MP/38/264/105188_373327
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
2224
|
MP/38/264/105250
|
NATHURAM KESHURAM(BADNAGAR KHARSODKALA)
|
MP/38/264/105250_373522
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
2225
|
MP/38/264/105264
|
SATISH SHIVNARAYAN(KHARSODKALA)
|
MP/38/264/105264_373511
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
2226
|
MP/38/264/115209
|
DHULJI GANPAT(MAHUDIKHEMA)
|
MP/38/264/115209_373515
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
2227
|
MP/38/264/117502
|
MADANLAL MANGILAL , KHARSODKALAN
|
MP/38/264/117502_385199
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
2228
|
MP/38/264/117679
|
MADHULAL CHOUDHRY KHARSOD KALAN
|
MP/38/264/117679_395725
|
|
|
|
|
Material
|
2229
|
MP/38/264/120579
|
GIDHARILAL (BADNAGAR KHARSODKALA)
|
MP/38/264/120579_373540
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
2230
|
MP/38/264/132111
|
Dharam chand S/O Mangilal (Ordi)
|
MP/38/264/132111_407148
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2231
|
MP/38/264/14336
|
MADANLAL HIRALAL, BADGAVA
|
MP/38/264/14336_385376
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2232
|
MP/38/264/150241
|
MANOHARLAL S/O KANHIYALAL
|
MP/38/264/150241_411329
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2233
|
MP/38/264/150299
|
RANJEET S/O BHAGARATH DHAKAR (BADGANWA)
|
MP/38/264/150299_411412
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2234
|
MP/38/264/150323
|
HIRLALA S/O ONKARLAL DGAKAD (BADGANWA)
|
MP/38/264/150323_411327
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2235
|
MP/38/264/150375
|
HERALAL S/O RAMRATAN JI
|
MP/38/264/150375_411331
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2236
|
MP/38/264/150488
|
DASHRATHLAL RANJEET, BADGAVA
|
MP/38/264/150488_385239
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2237
|
MP/38/264/150537
|
DASHRATHLAL S/O BAGADIRAM
|
MP/38/264/150537_411330
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2238
|
MP/38/264/159344
|
PRAJAPATI EIT UDYOG
|
MP/38/264/159344_406031
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2239
|
MP/38/264/168050
|
ANTARSINGH S/O KESHARSINGH BALODALAKHA
|
MP/38/264/168050_426881
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2240
|
MP/38/264/168117
|
JHUJHARSINGH PANWAR(balodalakha)
|
MP/38/264/168117_426882
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2241
|
MP/38/264/168151
|
MAHENDRASINGH S/O HARISINGH(BALODALAKHA)
|
MP/38/264/168151_426884
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2242
|
MP/38/264/168353
|
SANTOSH RAMCHANDRA SOLANKI(balodalakha)
|
MP/38/264/168353_430805
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2243
|
MP/38/264/168624
|
SURENDRASINGH S/O NAHAR SINGH(BALODALAKHA)
|
MP/38/264/168624_426880
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2244
|
MP/38/264/17402
|
LAXMINARAYAN PATIDAR S/O SHANBHULAL(ajdawada)
|
MP/38/264/17402_426079
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2245
|
MP/38/264/174053
|
MOHANLAL S/O GANGARAM(ajdawada)
|
MP/38/264/174053_425667
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
2246
|
MP/38/264/174112
|
SITA BAI S/O RAMJI(bagwada)
|
GBK1080522_444179
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2247
|
MP/38/264/174522
|
ANTAR SINGH S/O RATAN SINGH(ajdawada)
|
MP/38/264/174522_425661
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
2248
|
MP/38/264/174533
|
MOHANLAL S/O MADUJI(ajdawada)
|
MP/38/264/174533_425664
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2249
|
MP/38/264/186430
|
Balaram narsingh khandoda
|
MP/38/264/186430_502633
|
Bank of India
|
BKID0009128
|
|
|
Material
|
2250
|
MP/38/264/201162
|
BHUPENDRA SINGH S/O LAL SINGH
|
MP/38/264/201162_411432
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
2251
|
MP/38/264/201360
|
HIMMAT SINGH
|
MP/38/264/201360_411430
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
2252
|
MP/38/264/201398
|
NEPAL SINGH S/O DALPAT SINGH
|
MP/38/264/201398_411517
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
2253
|
MP/38/264/204050
|
BADRILAL S/O DEVRAM (JHUMKI)
|
MP/38/264/204050_411522
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2254
|
MP/38/264/204195
|
MAHESHCHANDRA SUNDERLAL (sarsana)
|
MP/38/264/204195_429191
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2255
|
MP/38/264/204345
|
BADRILAL S/O CHATARBHUJ(dhureri)
|
MP/38/264/204345_439386
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
2256
|
MP/38/264/204659
|
SHIVAJIRAO S/O GOVIND(sarsana)
|
MP/38/264/204659_429192
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
2257
|
MP/38/264/207172
|
VIRENDRA SINGH S/O UMRAO (dureri)
|
MP/38/264/207172_439380
|
Bank of India
|
BKID0009128
|
|
|
Material
|
2258
|
MP/38/264/207220
|
BHUVANLAL S/O RATANLAL(Dhureri)
|
MP/38/264/207220_438043
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2259
|
MP/38/264/207245
|
RADHESHYAM S/O RUGNATHJI(dhureri)
|
MP/38/264/207245_439379
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
2260
|
MP/38/264/207344
|
BHERULAL S/O MOOLCHAND PRAJAPAT(dangwada)
|
MP/38/264/207344_428510
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2261
|
MP/38/264/213178
|
SIDDHI VINAYAK STONE CRUSHER
|
MP/38/264/213178_494108
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2262
|
MP/38/264/216215
|
Jeevan singh S/O Ranchhodlal
|
MP/38/264/216215_407218
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
2263
|
MP/38/264/219146
|
kalu singh c/o karan singh
|
MP/38/264/219146_395953
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2264
|
MP/38/264/222012
|
PARMANAND S/O MANGILAL PARMAR(nalwa)
|
MP/38/264/222012_428610
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2265
|
MP/38/264/228399
|
ANTARSINGH
|
MP/38/264/228399_443666
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2266
|
MP/38/264/228414
|
PADAMSINGH
|
MP/38/264/228414_443665
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2267
|
MP/38/264/234063
|
MAHESHLAL(chikli)
|
MP/38/264/234063_443687
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2268
|
MP/38/264/246028
|
RAMESH S/O HARIRAM(SUNEDA BADNAGAR)
|
MP/38/264/246028_375215
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2269
|
MP/38/264/246097
|
PRAHLAD S/O BHERULAL(SUNEDA BADNAGAR)
|
MP/38/264/246097_375212
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2270
|
MP/38/264/252075
|
Suresh chandra parmar
|
MP/38/264/252075_403700
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
2271
|
MP/38/264/255641
|
OMPRAKASH PORANIK KHRSODKHURD
|
MP/38/264/255641_414547
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2272
|
MP/38/264/258392
|
SURESHCHANDRA RAMCHANDRA KHARSODKHURD
|
MP/38/264/258392_414537
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2273
|
MP/38/264/258560
|
sachin pandya
|
MP/38/264/258560_403698
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
2274
|
MP/38/264/273591
|
DHUL SINGH MOTILAL , AJDAWADA
|
MP/38/264/273591_392461
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2275
|
MP/38/264/294073
|
HAKAM SINGH S/O BHAGAVTISINGH(PALWA)
|
MP/38/264/294073_432547
|
Bank of India
|
BKID0009128
|
|
|
Material
|
2276
|
MP/38/264/306006
|
SURENDRA SINGH S/O MOTISINGH(ranwa)
|
MP/38/264/306006_428956
|
Bank of India
|
BKID0009128
|
|
|
Material
|
2277
|
MP/38/264/306095
|
DARBAR SINGH S/O MOHAN SINGH RAJPUT(ranwa)
|
MP/38/264/306095_428961
|
Bank of India
|
BKID0009128
|
|
|
Material
|
2278
|
MP/38/264/312200
|
LAKHANSINGH PRALADSINGH
|
MP/38/264/312200_496580
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2279
|
MP/38/264/315022
|
SARELAL LAXMAN PADIWAL(DANGWADA BADNAGAR)
|
MP/38/264/315022_374737
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2280
|
MP/38/264/315026
|
RAMSINGH BADRILAL(DANGWADA BADNAGAR)
|
MP/38/264/315026_374735
|
Bank of India
|
BKID0009118
|
|
|
Material
|
2281
|
MP/38/264/423142
|
SATISH CHANDRA CHOUHAN
|
MP/38/264/423142_411420
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
2282
|
MP/38/264/423180
|
BADRILAL KASHIRAM (AJANDA)
|
MP/38/264/423180_469589
|
Bank of India
|
BKID0009119
|
|
|
Material
|
2283
|
MP/38/264/423189
|
MATHURALAL S/O JAGANNATH(AJANDA)
|
MP/38/264/423189_469594
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
2284
|
MP/38/264/423252
|
JHUJHAR SINGH S/O BHERU SINGH(AMLA)
|
MP/38/264/423252_459882
|
Bank of India
|
BKID0009119
|
|
|
Material
|
2285
|
MP/38/264/423354
|
SHOBHARAM S/O RATANLAL AHIR (ANJADA)
|
MP/38/264/423354_411422
|
Bank of India
|
BKID0009106
|
|
|
Material
|
2286
|
MP/38/264/423416
|
LEELA BAI W/O TOLARAM(AJANDA)
|
MP/38/264/423416_459884
|
Bank of India
|
BKID0009106
|
|
|
Material
|
2287
|
MP/38/264/438335
|
RAJESH S/O NANURAMJI(pirjhalar)
|
MP/38/264/438335_441091
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
2288
|
MP/38/264/438378
|
RAJESH S/O BHAGIRATH(pirjhalar)
|
MP/38/264/438378_441077
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
2289
|
MP/38/264/444033
|
JAGMOHAN S/O BHERULAL YADAV(asawta)
|
MP/38/264/444033_431952
|
Bank of India
|
BKID0009119
|
|
|
Material
|
2290
|
MP/38/264/444133
|
RAMCHANDRA GANGARAM(asawta)
|
MP/38/264/444133_432448
|
Bank of India
|
BKID0009119
|
|
|
Material
|
2291
|
MP/38/264/444135
|
PAPPUSINGH S/O FATEHSINGH DABI
|
MP/38/264/444135_459880
|
Bank of India
|
BKID0009119
|
|
|
Material
|
2292
|
MP/38/264/444352
|
OMPRAKASH PRAJAPAT
|
MP/38/264/444352_459878
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
2293
|
MP/38/264/444356
|
GHANSHYAM S/O ONKARLAL
|
MP/38/264/444356_459879
|
Bank of India
|
BKID0009119
|
|
|
Material
|
2294
|
MP/38/264/456103
|
SHIVNARAYAN S/O MADANLAL(BANGRED)
|
MP/38/264/456103_437425
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2295
|
MP/38/264/459093
|
MANSINGH S/O JUHARSINGH RAJPUT(KHANDWASURA)
|
MP/38/264/459093_459887
|
Bank of India
|
BKID0009119
|
|
|
Material
|
2296
|
MP/38/264/462684
|
USUFKHAN S/O YAKUB KHAN(fatehpur)
|
MP/38/264/462684_437436
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2297
|
MP/38/264/474120
|
MANOHARLAL SHANKARLAL
|
MP/38/264/474120_385415
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
2298
|
MP/38/264/474186
|
MADAN HARIRAM
|
MP/38/264/474186_385416
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
2299
|
MP/38/264/483167
|
JEEVAN PANCHAL LOHANA
|
MP/38/264/483167_499104
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
2300
|
MP/38/264/504369
|
tufansingh (bhidawad)
|
MP/38/264/504369_396457
|
Bank of India
|
BKID0009106
|
|
|
Material
|
2301
|
MP/38/264/507155
|
RAJENDRA SINGH KHANDWABIBI
|
MP38264507155_507868
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
2302
|
MP/38/265/006186
|
KH LAXMAN SINGH SAWANT BARKHEDA MANDAN
|
MP/38/265/006186_378297
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2303
|
MP/38/265/012583
|
JEEVAN S/O BALUSINGH(guradiya sanga)
|
MP/38/265/012583_430735
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2304
|
MP/38/265/027149
|
GOVARDHANLAL MADU (nagjhiri)
|
MP/38/265/027149_434179
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
2305
|
MP/38/265/045005
|
KH GAJRAJSINGH
|
MP/38/265/045005_414217
|
UCO Bank
|
UCBA0001142
|
|
|
Material
|
2306
|
MP/38/265/045235
|
SHANTILAL
|
MP/38/265/045235_404318
|
UCO Bank
|
UCBA0001142
|
|
|
Material
|
2307
|
MP/38/265/060349
|
KH RAJENDRA PATIDAR AMBARAM
|
MP/38/265/060349_414418
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2308
|
MP/38/265/072182
|
KH ISHWAR SINGH
|
MP/38/265/072182_395926
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2309
|
MP/38/265/075139
|
KH Shiv shakti Pn. ATIPV0107E
|
MP/38/265/075139_374175
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
2310
|
MP/38/265/096014
|
KH HAKAMSINGH BHANWAR SINGH ANJANA
|
MP/38/265/096014_406262
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2311
|
MP/38/265/096095
|
KH KARANSINGH BHIMJI ANJANA
|
MP/38/265/096095_406263
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2312
|
MP/38/265/096103
|
KH HIMMATLAL BHANWARSINGH
|
MP/38/265/096103_406259
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2313
|
MP/38/265/096131
|
KH HAKAMSINGH ABARAM ANJANA
|
MP/38/265/096131_406260
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2314
|
MP/38/265/096146
|
KH BALU SINGH S/O NAGJI
|
MP/38/265/096146_415146
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2315
|
MP/38/265/096176
|
KH SEWARAM AMBRAM
|
MP/38/265/096176_406258
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2316
|
MP/38/265/099070
|
KH BADRILAL s/o TOLARAM
|
MP/38/265/099070_393316
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2317
|
MP/38/265/099209
|
NIGAM S/O DHANNALAL(guradiya sanga)
|
MP/38/265/099209_430736
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2318
|
MP/38/265/150152
|
KH RAGHUVIRSINGH S/O BHATAR SINGH
|
MP/38/265/150152_415157
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2319
|
MP/38/265/150535
|
KH SOHANSINGH S/O MADHUSINGH
|
MP/38/265/150535_415158
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2320
|
MP/38/265/153049
|
KH VIRENDRASINGH BHERULAL
|
MP/38/265/153049_418993
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2321
|
MP/38/265/153291
|
KH ISHVARSINGH RAYSINGH
|
MP/38/265/153291_418990
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2322
|
MP/38/265/171009
|
Maganiram s/o Balaram Kumawat(Tumdawada)
|
MP/38/265/171009_454976
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2323
|
MP/38/265/174422
|
SHANKARLAL BAGDIRAM
|
MP/38/265/174422_409118
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2324
|
MP/38/265/180016
|
GOPAL S/O MADANSINGH(KALUHEDA)
|
MP/38/265/180016_492944
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2325
|
MP/38/265/183178
|
GOVIND SINGH JASWANT SINGH
|
MP/38/265/183178_437506
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2326
|
MP/38/265/183193
|
MANGILAL S/O DURGA SHANKAR SHUKLA(bhilkheda)
|
MP/38/265/183193_457812
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2327
|
MP/38/265/183474
|
Mayaram Malviya s/o Sewaram Malviya(Bhilkheda)
|
MP/38/265/183474_467700
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2328
|
MP/38/265/186578
|
JIVANSINGH S/O RANACHOD(BIHARIYA)
|
MP/38/265/186578_438069
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2329
|
MP/38/265/189129
|
KARANSINGH S/O RAMSINGH(Kithoda jagir)
|
MP/38/265/189129_457845
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2330
|
MP/38/265/189236
|
Devilal Pannalal Brahman(Kithodajagir)
|
MP/38/265/189236_457428
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2331
|
MP/38/265/189476
|
KALU SINGH AMBARAM (ASLANA)
|
MP/38/265/189476_470529
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2332
|
MP/38/265/195220
|
SUMER SINGH S/O SURYA SINGH
|
MP/38/265/195220_434160
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2333
|
MP/38/265/198331
|
Kaluram s/o Biharilal (Bhutiya)
|
MP/38/265/198331_454970
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2334
|
MP/38/265/201088
|
BAHADURSINGH BADRILAL PATEL (SANKARPUR)
|
MP/38/265/201088_460006
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2335
|
MP/38/265/201276
|
GOPAL SINGH S/O DHUL SINGH ANJANA (SANKARPUR)
|
MP/38/265/201276_460007
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2336
|
MP/38/265/207402
|
meharban S/o bherulal (dhablagori )
|
MP/38/265/207402_468185
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2337
|
MP/38/265/210183
|
KISHAN S/O RAM SINGH
|
MP/38/265/210183_423369
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2338
|
MP/38/265/210294
|
BALU S/O RAM SINGH(shankarpur)
|
MP/38/265/210294_433007
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2339
|
MP/38/265/213181
|
MAA SHERAVALI BORING CONTRECTAR
|
MP/38/265/213181_393305
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2340
|
MP/38/265/216170
|
GANESH KISHORILAL VYAS(jalwa)
|
MP/38/265/216170_429357
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2341
|
MP/38/265/216302
|
KAMALSINGH S/O BHANVARASINGH(jalwa)
|
MP/38/265/216302_429356
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2342
|
MP/38/265/216400
|
JAGDISH NARAYAN(KALUKHEDI)
|
MP/38/265/216400_472711
|
KARNATAKA BANK
|
KARB0000807
|
|
|
Material
|
2343
|
MP/38/265/216615
|
SAMPATBAI SALAGRAM
|
MP/38/265/216615_498675
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2344
|
MP/38/265/216740
|
LAKHAN SINGH(KALUKHEDI)
|
MP/38/265/216740_472712
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2345
|
MP/38/265/222002
|
PRAKASH CHANDRA S/O BHERULAL
|
MP/38/265/222002_394911
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2346
|
MP/38/265/222161
|
Hakamsingh s/o Bhavarasingh(kalukhedi)
|
MP/38/265/222161_472714
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2347
|
MP/38/265/225077
|
BANESINGH NATHUSINGH(biramkhedi)
|
MP/38/265/225077_432481
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2348
|
MP/38/265/225424
|
RAJENDRA SINGH S/O KISHANSINGH(biramkhedi)
|
MP/38/265/225424_432483
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2349
|
MP/38/265/225436
|
VIRENDRA SINGH S/O KALU SINGH (Biramkhedi)
|
MP/38/265/225436_437357
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2350
|
MP/38/265/225555
|
DILIP SINGH S/O BHANWARSINGH(MUNDALA PARWAL)
|
MP/38/265/225555_472535
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2351
|
MP/38/265/231033
|
RAJARAM JAGUJI CHAUHAN GHATTIYA
|
MP/38/265/231033_382904
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2352
|
MP/38/265/231060
|
SHANKAR SINGH S/O MODSINGH CHAWDA(k. chita.)
|
MP/38/265/231060_431886
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2353
|
MP/38/265/231297
|
mangal s/o bapusingh(Dhabala gori)
|
MP/38/265/231297_462424
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2354
|
MP/38/265/231591
|
RESHAMBAI RAGHUNATH
|
MP/38/265/231591_502146
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2355
|
MP/38/265/240302
|
JASWANT SINGH S/O UMATH(RUNAJI)
|
MP/38/265/240302_472545
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2356
|
MP/38/265/240306
|
PRATAP SINGH S/O GOVERDHAN SINGH(RUNAJI)
|
MP/38/265/240306_472548
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2357
|
MP/38/265/240862
|
MAHENDRA PAL SINGH JASWANT SINGH
|
MP/38/265/240862_495856
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2358
|
MP/38/265/243487
|
BALRAM SINGH BAHADUR SINGH
|
MP/38/265/243487_414690
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2359
|
MP/38/265/246024
|
BADRI LAL S/O AMAR SINGH(amarpura)
|
MP/38/265/246024_428638
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2360
|
MP/38/265/246149
|
CHANDARSINGH S/O NARAYANSINGH(amarpura)
|
MP/38/265/246149_428635
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2361
|
MP/38/265/249313
|
LACHHIRAM S/O UMRAO BICHROD
|
MP/38/265/249313_425824
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2362
|
MP/38/265/249624
|
NARAYANSINGH HARISINGH(RUNAJI)
|
MP/38/265/249624_472549
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2363
|
MP/38/265/255036
|
DILIP SINGH S/O MADAN LAL(MALIKHEDI)
|
MP/38/265/255036_478583
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2364
|
MP/38/265/261158
|
ASD BORING BLASTING & JCB CONTACTORS
|
MP/38/265/261158_376913
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2365
|
MP/38/265/264329
|
BABUSINGH S/O JALAM SINGH(dabalagori)
|
MP/38/265/264329_468190
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2366
|
MP/38/265/264737
|
mohan singh S/o shiv singh (dhablagori )
|
MP/38/265/264737_468183
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2367
|
MP/38/265/279145
|
KALYAN SINGH S/O RANJIT SINGH(n. goyal)
|
MP/38/265/279145_438807
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2368
|
MP/38/265/282580
|
SUMER SINGH S/O NIRBHAY SINGH(n goyal)
|
MP/38/265/282580_438805
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2369
|
MP/38/265/297195
|
SADIK ALI MEHMOOD ALI (ASLANA)
|
MP/38/265/297195_470538
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2370
|
MP/38/265/297224
|
VINOD KUMAR CARPENTER(Kithoda jagir)
|
MP/38/265/297224_457427
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2371
|
MP/38/265/297225
|
TEJU SINGH GOUTAM(kagdikaradiya)
|
MP/38/265/297225_432264
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2372
|
MP/38/265/297313
|
BARKATULLA SHAUKATULLA (ASLANA)
|
MP/38/265/297313_470521
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2373
|
MP/38/265/297912
|
VIJAY SINGH GOUTAM(kagdikaradiya)
|
MP/38/265/297912_432260
|
Bank of India
|
BKID0009138
|
|
|
Material
|
2374
|
MP/38/265/300104
|
NAGOOLAL ONKARJI GARI
|
MP/38/265/300104_469985
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2375
|
MP/38/265/300124
|
BHAGIRATH S/O SALAM(kagdikaradiya)
|
MP/38/265/300124_429184
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2376
|
MP/38/265/303103
|
BHAGVAN SINGH DEVI SINGH(k jagir)
|
MP/38/265/303103_439193
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2377
|
MP/38/265/303118
|
ANOKHILAL GOPAL SHARMA(k jagir)
|
MP/38/265/30311_439195
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2378
|
MP/38/265/303123
|
KAMAL KANHAIYA LAL (k. jagir)
|
JJT3178936_439191
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2379
|
MP/38/265/312017
|
KESAR SINGH S/O RUGNATH
|
MP/38/265/312017_424028
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2380
|
MP/38/265/312243
|
KARANSINGH S/O MANGILAL(SIPAWARI)
|
MP/38/265/312243_485583
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2381
|
MP/38/265/315435
|
UDAI SINGH(SIPAWARA)
|
MP/38/265/315435_485939
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2382
|
MP/38/265/315477
|
DEVRAMJI S/O KANAJI GURJAR
|
MP/38/265/315477_424031
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2383
|
MP/38/265/318076
|
BAHADURSINGH AJANA
|
MP/38/265/318076_406039
|
Bank of Maharastra
|
MAHB0000233
|
|
|
Material
|
2384
|
MP/38/265/318180
|
TEJULAL S/O RATANLAL(NAGPURA)
|
MP/38/265/318180_423370
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2385
|
MP/38/265/318369
|
SURESHCHANDRA GANGARAM
|
MP/38/265/318369_406052
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2386
|
MP/38/265/318461
|
ISHWAR DAS BAIRAGI (TUMADAWDA)
|
MP/38/265/318461_408776
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2387
|
MP/38/265/318746
|
SANJAY RANCHOD
|
MP/38/265/318746_406097
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2388
|
MP/38/265/318784
|
Gopal Devi singh ghattiya (rui)
|
MP/38/265/318784_390889
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2389
|
MP/38/265/324245
|
SUKHRAM S/O SIDHA(NAG. GU)
|
MP/38/265/324245_469992
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2390
|
MP/38/265/324277
|
DASHRATH S/O KACHARULAL
|
MP/38/265/324277_434202
|
Andhra Bank
|
ANDB0001656
|
|
|
Material
|
2391
|
MP/38/265/333024
|
BABULAL S/O TEJARAM
|
MP/38/265/333024_434208
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2392
|
MP/38/265/333043
|
BASANTILAL S/O SHREE NAGGA JI(naggpura)
|
MP/38/265/333043_469989
|
Allahabad Bank
|
ALLA0210530
|
|
|
Material
|
2393
|
MP/38/265/333143
|
SITABAI W/O SIDHA(NARPURA)
|
MP/38/265/333143_469991
|
Bank of India
|
BKID0009100
|
|
|
Material
|
2394
|
MP/38/265/333257
|
Babulal s/o lalji(nagpura)
|
MP/38/265/333257_470984
|
Bank of India
|
BKID0009107
|
|
|
Material
|
2395
|
MP/38/265/336036
|
RAJARAM S/O GOPAL JI(SAROLA)
|
MP/38/265/336036_478352
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2396
|
MP/38/265/336112
|
MOHANLAL S/O RAMA JI(SAROLA)
|
MP/38/265/336161_478355
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2397
|
MP/38/265/336161
|
PRAKASH S/O GOPILAL(SAROLA)
|
MP/38/265/336161_478361
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2398
|
MP/38/265/336273
|
ASHOK KUMAR /SO KACHRU
|
MP/38/265/330181_478354
|
Union Bank of India
|
UBIN0532665
|
|
|
Material
|
2399
|
MP/38/265/336403
|
KESARASINGH S/O BIHARI(sarola)
|
MP/38/265/336403_427360
|
Bank of India
|
BKID0009100
|
|
|
Material
|
2400
|
MP/38/265/339394
|
JAGDISH KUMAWAT(SILODA R)
|
MP/38/265/339394_476463
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2401
|
MP/38/265/351590
|
ANTAR SINGH S/O PARWAT SINGchakarawada)
|
MP/38/265/351590_432485
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2402
|
MP/38/265/369228
|
JIVANLAL S/O MOTIRAM(Ralayata bhuja)
|
MP/38/265/369228_462423
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2403
|
MP/38/265/372123
|
CHANDER SINGH S/O KANIRAM(gunawa)
|
MP/38/265/372123_439030
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2404
|
MP/38/265/372196
|
NIRBHAYSINGH S/O BAPUJI(gunawa)
|
MP/38/265/372196_439031
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2405
|
MP/38/265/372215
|
BABUDAS S/O BANSIDAS BAIRAGI(gunawa)
|
MP/38/265/372215_439404
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2406
|
MP/38/265/372299
|
VIKARAMSINGH KARANSINGH(gunawa)
|
MP/38/265/372299_439406
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2407
|
MP/38/265/374412
|
DILIP SINGH S/O NARAYAN SINGH (TEJLAKHEDI)
|
MP/38/265/374412_491592
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2408
|
MP/38/265/381386
|
NAGULAL S/O PARVAT(JAITHAL)
|
MP/38/265/381386_462430
|
Bank of India
|
BKID0009138
|
|
|
Material
|
2409
|
MP/38/265/384154
|
SIDDHU SINGH S/O POP SINGH(jaithal)
|
MP/38/265/384154_434495
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2410
|
MP/38/265/384162
|
BHARATSINGH DHULSINGH(jaithal)
|
MP/38/265/384162_434489
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2411
|
MP/38/265/384385
|
ISHWAR SINGH S/O HAKAM SINGH(jaithal)
|
MP/38/265/384385_434491
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2412
|
MP/38/265/402002
|
Bhakhtawar singh (Banda)
|
MP/38/265/402002_467714
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2413
|
MP/38/265/402016
|
INDARSINGH S/O HARSINGH(BANDA)
|
MP/38/265/402016_467717
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2414
|
MP/38/265/405206
|
CHANDRA PRAKASH S/O SUNDERLAL(UTESARA)
|
MP/38/265/405206_432246
|
Bank of India
|
BKID0009138
|
|
|
Material
|
2415
|
MP/38/265/405325
|
AVON KRISHI FARM KHILCHIPUR
|
BKID009120_393558
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2416
|
MP/38/265/405354
|
MANOHAR PRAJAPATI(GHOSALA)
|
MP/38/262/405354_472000
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2417
|
MP/38/265/411063
|
LOKESH KALURAM(gunai)
|
MP/38/265/411063_447335
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2418
|
MP/38/265/411441
|
BANESINGH SHANKARSINGH (Umriya Jagir)
|
MP/38/265/411441_459752
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2419
|
MP/38/265/414099
|
DEPAL SINGH S/O GOKUL SINGH
|
MP/38/265/414099_382432
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2420
|
MP/38/265/414300
|
NANDRAMJI S/O HEERAJI(GUNAI)
|
MP/38/265/414300_433028
|
Bank of India
|
BKID0009100
|
|
|
Material
|
2421
|
MP/38/265/417220
|
RADHESHYAM RAMCHANDRA(BAKANIYA)
|
MP/38/265/417220_465664
|
Bank of Maharastra
|
MAHB0000233
|
|
|
Material
|
2422
|
MP/38/265/417287
|
GHANSHAYAM JAT(Bakaniya)
|
MP/38/265/417287_469981
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2423
|
MP/38/265/417352
|
BHADUR SINGH(GUNAI KHALASHA)
|
MP/38/265/417352_490875
|
Oriental Bank of Comm.
|
ORBC0100859
|
|
|
Material
|
2424
|
MP/38/265/420277
|
KANTILAL S/O NARAYAN SUTAR
|
MP/38/265/420277_454986
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2425
|
MP/38/265/423148
|
VIKRAM KACHRUJI
|
MP/38/265/423148_462812
|
UCO Bank
|
UCBA0000145
|
|
|
Material
|
2426
|
MP/38/265/423489
|
RANCHHOD PANWAR
|
MP/38/265/423489_395467
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2427
|
MP/38/265/426390
|
MADHAV RAO MARATHA
|
MP/38/265/426390_462772
|
Central Bank Of India
|
CBIN0280778
|
|
|
Material
|
2428
|
MP/38/265/429077
|
KAILASH CHOUDHARY S/O RAMNARAYAN
|
MP/38/265/429077_419672
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2429
|
MP/38/265/429093
|
SURENDRA S/O SHRIRAM NARAYAN(KHAJURIYA KU.)
|
MP/38/265/429093_432239
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2430
|
MP/38/265/429100
|
ajay s/o badrilal(undasa)
|
MP/38/265/429100_440815
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2431
|
MP/38/265/432136
|
SHANKAR SINGH LAL SINGH(UNDASA)
|
MP/38/265/432136_447960
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2432
|
MP/38/265/432331
|
SHAMBHUDAYAL S/O SALAGRAM(undasa)
|
MP/38/265/432331_440814
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2433
|
MP/38/265/438066
|
RAMESH BEHRULAL
|
MP/38/265/438066_414945
|
Bank of India
|
BKID0009108
|
|
|
Material
|
2434
|
MP/38/265/444478
|
RAIS KHAN AJIJ KHAN (TAJPUR)
|
MP/38/265/444478_471806
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2435
|
MP/38/265/447078
|
ABADUL RASHID(TAJPUR)
|
MP/38/265/447078_472525
|
Bank of India
|
BKID0009100
|
|
|
Material
|
2436
|
MP/38/265/447175
|
MO.IMRAN S/O ABDUL HAKIM
|
MP/38/265/447176_468918
|
CORPORATION BANK
|
CORP0000762
|
|
|
Material
|
2437
|
MP/38/265/447332
|
RAJPALSINGH S/O MANOHARSINGH
|
MP/38/265/447332_468917
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2438
|
MP/38/265/456088
|
SHANTILAL S/O JAGDISHCHANDRA(bainsoda)
|
MP/38/265/456088_429154
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2439
|
MP/38/265/456229
|
RADHESHYAM S/O BALCHAND JI
|
MP/38/265/456229_382441
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2440
|
MP/38/265/456248
|
RAMESHCHANDRA(BHAISODA)
|
MP/38/265/456248_473212
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2441
|
MP/38/265/456292
|
UMASHANKAR S/O BHEHARULAL(BHAISODA)
|
MP/38/265/456292_473218
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2442
|
MP/38/265/456398
|
devi singh(bhaisoda)
|
MP/38/265/456398_473250
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2443
|
MP/38/265/462009
|
RAMJOO PATEL S/O IMAM PATEL(BIORA)
|
MP/38/265/462009_479122
|
Bank of Baroda
|
BARB0UJJAIN
|
|
|
Material
|
2444
|
MP/38/265/462252
|
BASHIR BAILI(BIAORA)
|
MP/38/265/462252_472519
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2445
|
MP/38/265/462253
|
ASLAM GANI(baiora)
|
MP/38/265/462253_440661
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2446
|
MP/38/265/462341
|
YUSUF PATEL S/O ANAR JI(BAIORA)
|
MP/38/265/462341_440663
|
State Bank of India
|
SBIN0030108
|
|
|
Material
|
2447
|
MP/38/265/462355
|
EHASAN MANGU (BIAORA)
|
MP/38/265/462355_471805
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2448
|
MP/38/265/462369
|
JABBAR S/O SARDAR(baiora)
|
MP/38/265/462369_440660
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2449
|
MP/38/265/462376
|
RAMJU PATEL KHUDABAKSH (BIAORA)
|
MP/38/265/462376_470487
|
|
|
|
|
Material
|
2450
|
MP/38/265/462395
|
NOOR MOHAMMAD MOTI(baiora)
|
MP/38/265/462395_440658
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2451
|
MP/38/265/462403
|
ALI HUSAIN BAPU JI(BIORA)
|
MP/38/265/462403_472520
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2452
|
MP/38/265/462502
|
NOOR MOH. S/O BAPU PATEL(BIORA)
|
MP/38/265/462502_472568
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2453
|
MP/38/265/462549
|
SOHRAB S/O KHUDABUX
|
MP/38/265/462549_440659
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2454
|
MP/38/265/462581
|
JAKIR S/O ALAM(biora)
|
MP/38/265/462581_440652
|
Bank of India
|
BKID0009102
|
|
|
Material
|
2455
|
MP/38/265/462583
|
ALLANOOR REHAMAT ALI(baiora)
|
MP/38/265/462583_440662
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2456
|
MP/38/265/462599
|
KHAJU PATEL S/O BAPU PATEL(BIORA)
|
MP/38/265/462599_472569
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2457
|
MP/38/265/462694
|
FARUK PATEL NOOR MOHD PATEL (BIAORA)
|
MP/38/265/462694_470489
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2458
|
MP/38/265/465123
|
DINESH RAO KHANDE RAO (BANSKHEDI)
|
MP/38/265/465123_470496
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2459
|
MP/38/265/465142
|
RAJESH SHARMA (KAJURIYA KUMAWAT)
|
MP/38/265/465142_419671
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2460
|
MP/38/265/468009
|
TEJKARAN KANHAIYALAL (MASSON)
|
MP/38/265/468009_379860
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2461
|
MP/38/265/468053
|
GOVIND LAXMINARAYAN ( MASSON)
|
MP/38/265/468053_379856
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2462
|
MP/38/265/468068
|
BADRI LAL
|
MP/38/265/468068_456073
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2463
|
MP/38/265/468071
|
SURAJ SINGH S/O AMAR SINGH
|
MP/38/265/468071_490589
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2464
|
MP/38/265/468075
|
RAJENDRA PRASAD PATIDAT (harsodan)
|
MP/38/265/468075_422267
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2465
|
MP/38/265/468077
|
BADRILAL S/O AMARSINGH (harsodan)
|
MP/38/265/468077_422264
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2466
|
MP/38/265/468400
|
ANIL MUNSILAL (MASSON)
|
MP/38/265/468400_379861
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2467
|
MP/38/265/469017
|
MULCHNAD s/o KASHIRAM(Harsodan)
|
MP/38/265/469017_456075
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2468
|
MP/38/265/471119
|
KAILASH BAPU HARSODAN
|
MP/38/265/471119_500029
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2469
|
MP/38/265/471221
|
DILIP HAJARILAL (MASSON)
|
MP/38/265/471221_379882
|
Bank of India
|
BKID0009101
|
|
|
Material
|
2470
|
MP/38/265/471247
|
KAMAL DORVAL
|
MP/38/265/471247_496668
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2471
|
MP/38/265/474250
|
SURESH DEVA
|
MP/38/265/474250_495683
|
Bank of India
|
BKID0009102
|
|
|
Material
|
2472
|
MP/38/265/480363
|
BANE SINGH MANDLOI S/O KALURAM MANDLOI
|
MP/38/265/480363_405955
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2473
|
MP/38/265/489012
|
NARAYANSINGH S/O RUGGAJI CHOUHAN
|
MP/38/265/489012_392576
|
Bank of India
|
BKID0009103
|
|
|
Material
|
2474
|
MP/38/265/498315
|
POPSINGH TANWAR S/O KARAN(manpura)
|
MP/38/265/498315_459687
|
Bank of India
|
BKID0009136
|
|
|
Material
|
2475
|
MP/38/265/504384
|
Nirbhaysingh Patidar(badkimed)
|
MP/38/265/504384_484801
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2476
|
MP/38/265/504392
|
RADHESHYAM S/O ANANDILAL(badkumed)
|
MP/38/265/504392_484802
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2477
|
MP/38/265/510097
|
BAPULAL PANNALAL (KADCHALI)
|
MP/38/265/510097_471829
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2478
|
MP/38/265/510226
|
Bhagwan Singh Rathore (Badkumed)
|
MP/38/265/510226_427668
|
Bank of India
|
BKID0009927
|
|
|
Material
|
2479
|
MP/38/265/510311
|
ANTAR SINGH(DURDARSHI)
|
MP/38/265/510311_485197
|
Bank of India
|
BKID0009102
|
|
|
Material
|
2480
|
MP/38/265/510354
|
INDAR SINGH KESAR SINGH (KADCHALI)
|
MP/38/265/510354_471826
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2481
|
MP/38/265/513260
|
MOHAN SINGH RAMCHANDRA ( MATANA KALA )
|
MP/38/265/513260_432234
|
Bank of India
|
BKID0009136
|
|
|
Material
|
2482
|
MP/38/265/516464
|
MEHARABAN SINGH
|
MP38265516464_521909
|
Bank of India
|
BKID0009136
|
|
|
Material
|
2483
|
MP/38/265/516532
|
INDER SINGH ROOP SINGH (Datana)
|
MP/38/265/516532_459739
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2484
|
MP/38/265/519199
|
LAKHAN SINGH SOUDAN SINGH PANWAR
|
MP/38/265/519199_382419
|
Bank of India
|
BKID0009136
|
|
|
Material
|
2485
|
MP/38/265/519255
|
SHAFI MOHAMMAD
|
MP/38/265/519255_462730
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2486
|
MP/38/265/525645
|
DILIP SINGH VIKRAM SINGH ( GAVDI )
|
MP/38/265/525645_464677
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2487
|
MP/38/265/528022
|
DULICHAND JAT(MUNJAKHEDI)
|
MP/38/265/528022_460373
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2488
|
MP/38/265/528043
|
RAJARAM S/O PANNALAL
|
MP/38/265/528043_374241
|
Bank of India
|
BKID0009107
|
|
|
Material
|
2489
|
MP/38/265/528132
|
VIJAY SINGH PRABHULAL(MUNJAKHEDI)
|
MP/38/265/528132_421536
|
|
|
|
|
Material
|
2490
|
MP/38/265/528180
|
PRABHULAL RADHAKISHAN JAT munjakhedi
|
JJT0858688_395459
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2491
|
MP/38/265/528344
|
MANSNGH S/O GIRDHARI MINA
|
MP/38/265/528344_396814
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2492
|
MP/38/265237337
|
RAGHUNANDAN BICHHAROD
|
MP/38/265237337_414697
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2493
|
MP/38/266/018120
|
HUKAM PRAJAPAT (BAKANIYA)
|
MP/38/266/018120_464697
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2494
|
MP/38/266/018123
|
DIPAK S/O DAYARAM(dhuletiya)
|
MP/38/266/018123_423742
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2495
|
MP/38/266/117448
|
Gordhan kumawat s/o Ranchhod(Tumdawada)
|
MP/38/266/117448_454975
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2496
|
MP/38/266/190032
|
ASHOK RATHORE
|
MP/38/266/190032_378272
|
Oriental Bank of Comm.
|
ORBC0100859
|
|
|
Material
|
2497
|
MP/38/266/450288
|
AMAR SINGH S/O MADHUJI(BORDAMADA)
|
MP/38/266/450288_465816
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2498
|
MP/38/267/000106
|
RAJESH KACHARU SINGH ANJANA (NALWA)
|
MP/38/267/000106_470166
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2499
|
MP/38/267/003675
|
GANPAT AMRAJI (NALWA)
|
MP/38/267/003675_470160
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2500
|
MP/38/267/006281
|
RATANLAL S/O DHANNALAL SHARMA(chandukhedi)
|
MP/38/267/006281_431515
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2501
|
MP/38/267/006383
|
BABULAL DHULICHAND JAISWAL(chandukhedi)
|
MP/38/267/006383_430721
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2502
|
MP/38/267/012057
|
MAHENDRA SINGH (MANGROLA)
|
MP/38/267/012057_430624
|
UCO Bank
|
UCBA0000857
|
|
|
Material
|
2503
|
MP/38/267/012188
|
HUKUM SINGH
|
MP/38/267/012188_462734
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2504
|
MP/38/267/012191
|
ANAND SINGH(MAGROLA)
|
MP/38/267/012191_430626
|
|
|
|
|
Material
|
2505
|
MP/38/267/012194
|
CHHATAR SINGH
|
MP/38/267/012194_462769
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
2506
|
MP/38/267/012245
|
VIRENDRE SINGH S/O MANSINGH(mangrola)
|
MP/38/267/012245_427008
|
Oriental Bank of Comm.
|
ORBC0100859
|
|
|
Material
|
2507
|
MP/38/267/012315
|
RAJENDRA SINGH S/O SUMER SINGH (MANGROLA)
|
MP/38/267/012315_431686
|
|
|
|
|
Material
|
2508
|
MP/38/267/012317
|
MANOHAR SINGH
|
MP/38/267/012317_462732
|
Oriental Bank of Comm.
|
ORBC0100268
|
|
|
Material
|
2509
|
MP/38/267/0486222
|
JALAMSINGH S/O CHANDARASINGH(Piploda D)
|
MP/38/267/486223_464079
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2510
|
MP/38/267/171810
|
AMBIKA ENTERPRISES
|
MP/38/267/171810_426354
|
State Bank of India
|
SBIN0001309
|
|
|
Material
|
2511
|
MP/38/267/198145
|
NAGULAL GANPATLAL
|
MP/38/267/198145_396057
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2512
|
MP/38/267/357216
|
MANGILAL UDAYSINGH (NAWAKHEDA)
|
MP/38/267/357216_470514
|
Punjab National Bank
|
PUNB0296300
|
|
|
Material
|
2513
|
MP/38/267/360097
|
SIDDHU SINGH DEVI SINGH
|
MP/38/267/360097_462775
|
Bank of India
|
BKID0009110
|
|
|
Material
|
2514
|
MP/38/267/366100
|
ANOKHILAL S/O KANIRAM(gangedi)
|
MP/38/267/366100_432506
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2515
|
MP/38/267/366260
|
Gabbulal s/o Hiralal(pipliya R)
|
MP/38/267/366260_468922
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2516
|
MP/38/267/366553
|
BAHADUR S/O ANTARSINGH(gangedi)
|
MP/38/267/366553_432508
|
Allahabad Bank
|
ALLA0210530
|
|
|
Material
|
2517
|
MP/38/267/366673
|
MOHANLAL S/O BHUWAN JI(gangedi)
|
MP/38/267/366673_432505
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2518
|
MP/38/267/366719
|
GOPAL S/O AMBARAM(gangedi)
|
MP/38/267/366719_432514
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2519
|
MP/38/267/369030
|
JAGDISH S/O BIHARILAL
|
MP/38/267/369030_411095
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2520
|
MP/38/267/381017
|
JAGDISH RAMKISHAN(BAMORA)
|
MP/38/267/381017_469970
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2521
|
MP/38/267/381479
|
Girdhari dolatram
|
MP/38/267/381479_471050
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2522
|
MP/38/267/381507
|
VIKRAMDAS SILIGRAM BAIRAGI(BAMORA)
|
MP/38/267/381507_469306
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2523
|
MP/38/267/384118
|
RAMSINGH MOTIRAM PATEL
|
MP/38/267/384118_426545
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2524
|
MP/38/267/3875/84
|
JAGDISH RAMSINGH RATHORE (NARWAR)
|
MP/38/267/3875/84_470201
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2525
|
MP/38/267/387638
|
KARAN SINGH NATHURAM JI ANJNA (TALOD)
|
MP/38/267/387638_470519
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2526
|
MP/38/267/3900748
|
BABULAL JI TOLARAM JI (NARWAR)
|
MP/38/267/3900748_470211
|
Canara Bank
|
CNRB0000296
|
|
|
Material
|
2527
|
MP/38/267/393310
|
AMRATLAL NANURAM (NALWA)
|
MP/38/267/393310_470167
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2528
|
MP/38/267/393377
|
Rameshwar Sevaram Patel(umariya khalasha)
|
MP/38/267/393377_488377
|
Bank of India
|
BKID0009100
|
|
|
Material
|
2529
|
MP/38/267/393453
|
Nirbhaya sevaram anjana(umariya khashala)
|
MP/38/267/393453_488378
|
Bank of India
|
BKID0009100
|
|
|
Material
|
2530
|
MP/38/267/396463
|
ISHWARSINGH TOLARAM ANJANA
|
MP/38/267/396463_412502
|
Bank of India
|
BKID0009134
|
|
|
Material
|
2531
|
MP/38/267/399215
|
BALWANT SINGH CHOUHAN(takwasa)
|
MP/38/267/399215_439241
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
2532
|
MP/38/267/399414
|
DINESH S/O MANGILAL(takwasa)
|
MP/38/267/399414_439445
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2533
|
MP/38/267/399447
|
RAMESHVAR S/O SEVARAM(TAKWASA)
|
MP/38/267/399447_440813
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2534
|
MP/38/267/400004
|
KESHAV CHOUDHARI(TAKWASA)
|
MP/38/267/400004_439239
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
2535
|
MP/38/267/41705691
|
RAMABHAU S/O RAMESHVAR(lekoda)
|
MP/38/267/41705691_430138
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2536
|
MP/38/267/417244
|
KISHOR LAXMINARAYAN (LEKODA)
|
MP/38/267/417244_464686
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2537
|
MP/38/267/417427
|
SANJAY BADRILAL MUKATI (lekoda)
|
MP/38/267/417427_456061
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2538
|
MP/38/267/420051
|
MUKESH BADODIYA S/O SHANKARLAL (Lekoda)
|
MP/38/267/420051_456062
|
Bank of India
|
BKID0009144
|
|
|
Material
|
2539
|
MP/38/267/420152
|
MUKESH PATEL BHAGWANLAL(tankariya panth)
|
MP/38/267/420152_447331
|
CORPORATION BANK
|
CORP0000762
|
|
|
Material
|
2540
|
MP/38/267/420221
|
HUKUM S/O RAMPRASAD (lekoda)
|
MP/38/267/420221_456065
|
Bank of India
|
BKID0009144
|
|
|
Material
|
2541
|
MP/38/267/420257
|
SUNIL BABULAL (LEKODA)
|
MP/38/267/420257_464681
|
Bank of India
|
BKID0009144
|
|
|
Material
|
2542
|
MP/38/267/420773
|
SURESH S/O SHANKARLAL (Lekoda)
|
MP/38/267/420773_456059
|
Bank of India
|
BKID0009100
|
|
|
Material
|
2543
|
MP/38/267/423229
|
MADANLAL JAYRAM(tankariyapanth)
|
MP/38/267/423229_447329
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2544
|
MP/38/267/42330
|
SUBHASH HAJARILAL(TANKARIYAPANTH)
|
MP/38/267/42330_465913
|
CORPORATION BANK
|
CORP0000762
|
|
|
Material
|
2545
|
MP/38/267/423337
|
MANOHARLAL CHHAGANLAL(T PANTH)
|
MP/38/267/423337_465926
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
2546
|
MP/38/267/432049
|
KISHORILAL KUMAWAT
|
MP/38/267/432049_394271
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2547
|
MP/38/267/432083
|
BHUVAN SINGH MEENA
|
MP/38/267/432083_394273
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2548
|
MP/38/267/432387
|
SATYANARAYAN KUNVAR JI
|
MP/38/267/432387_394270
|
Bank of India
|
BKID0009108
|
|
|
Material
|
2549
|
MP/38/267/438463
|
LAL SINGH BAPU SINGH(NAYAKHEDI)
|
MP/38/267/438463_472523
|
State Bank of India
|
SBIN0018180
|
|
|
Material
|
2550
|
MP/38/267/441027
|
CHATURBHUJ ATMARAM(pipiya ragho)
|
MP/38/267/441027_447333
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2551
|
MP/38/267/441219
|
Naresh s/o pramod kumar(Gangedi)
|
MP/38/267/441219_465143
|
Central Bank Of India
|
CBIN0285019
|
|
|
Material
|
2552
|
MP/38/267/441357
|
GOPAL SINGH
|
MP/38/267/441357_394292
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2553
|
MP/38/267/441375
|
SHER SINGH JASWANT SINGH Dendiya
|
MP/38/267/366096_432513
|
Bank of India
|
BKID0009110
|
|
|
Material
|
2554
|
MP/38/267/44410
|
ISHWAR SINGH S/O RAMCHANDRA Dendiya
|
JJT1295039_427030
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2555
|
MP/38/267/4453610
|
PREM SINGH MANSINGH RAJPUT
|
MP/38/267/4453610_394285
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2556
|
MP/38/267/447075
|
ASHOK PANNALAL CHOKSE
|
MP/38/267/447075_432225
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2557
|
MP/38/267/447323
|
PRAHLAD SINGH S/O BALU SINGH(panthpilpai)
|
MP/38/267/447323_437597
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2558
|
MP/38/267/447689
|
SEVARAM S/O MANGILAL(PANTHPILAI)
|
MP/38/267/447689_432221
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2559
|
MP/38/267/447809
|
RAMAKISHAN S/O RAMACHANDRA piplodapanth
|
MP/38/267/447809_432223
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2560
|
MP/38/267/453216
|
NIHALSINGH MANGILAL
|
MP/38/267/453216_495354
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2561
|
MP/38/267/453299
|
BHAGWANSINGH S/O MADHOSINGH
|
MP/38/267/453299_429596
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2562
|
MP/38/267/453306
|
GOKULSINGH S/O MADHAVSINGH
|
MP/38/267/453306_429594
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2563
|
MP/38/267/453457
|
RAGHUVIR SINGH TAKESINGH
|
MP/38/267/453457_413046
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2564
|
MP/38/267/459086
|
ISHWAR SINGH AJABSINGH(SEMLIYA NASAR)
|
MP/38/267/459086_469297
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2565
|
MP/38/267/465235
|
KAMAL SINGH KALAYAN SINGH BHATI
|
MP/38/267/465235_394515
|
Bank of India
|
BKID0009136
|
|
|
Material
|
2566
|
MP/38/267/465287
|
DEVKARAN AMARSINGH
|
MP/38/267/465287_395695
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2567
|
MP/38/267/465327
|
HARI SINGH S/O BAPPU SINGH
|
MP/38/267/465327_394522
|
Bank of India
|
BKID0009136
|
|
|
Material
|
2568
|
MP/38/267/468008
|
KAILASHCHANDRA S/O OMKARLAL(bolasa)
|
MP/38/267/468008_449114
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2569
|
MP/38/267/468051
|
SIDDHNATH S/O HIRALAL
|
MP/38/267/468051_449111
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2570
|
MP/38/267/468064
|
RAMESHWAR S/O NAGAJIRAM(bolasa)
|
MP/38/267/468064_449112
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2571
|
MP/38/267/468095
|
BALARAM S/O ONKAR SINGH(bolasa)
|
MP/38/267/468095_449227
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2572
|
MP/38/267/474190
|
DINESH CHANDRA PANDYA(Bolasa)
|
MP/38/267/474190_459736
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2573
|
MP/38/267/477250
|
SRI YUSUF ALI
|
MP/38/267/477250_427976
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2574
|
MP/38/267/477251
|
SRI ARABALI
|
MP/38/267/477251_427975
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2575
|
MP/38/267/480183
|
SOHRAB GANI PATEL (NARWAR)
|
MP/38/267/480183_470217
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2576
|
MP/38/267/483113
|
RAJENDRA RATHORE
|
MP/38/267/483113_427977
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2577
|
MP/38/267/483414
|
OMPRAKASH HIRALAL
|
MP/38/267/483414_427973
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2578
|
MP/38/267/486011
|
VIRENDRA SINGH S/O RANJIT SINGH(Piploda d)
|
MP/38/267/486011_455894
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2579
|
MP/38/267/486031
|
SURENDR SINGH S/O BAHADUR SINGH(p. dwarkadhis
|
MP/38/267/486031_427013
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2580
|
MP/38/267/486137
|
BHARATSINGH S/O CHANDRASINGH(Piploda d)
|
MP/38/267/488137_455893
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2581
|
MP/38/267/486215
|
JAGDISH SINGH S/O CHANDAR SINGH(piploda d)
|
MP/38/267/486222_455897
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2582
|
MP/38/267/489129
|
SHANTILAL S/O BHUTI LAL p dwarkadhish
|
MP/38/267/489129_427010
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2583
|
MP/38/267/492014
|
JITENDRA SINGH S/O GOKUL SINGH(PALKHANDA)
|
MP/38/267/492014_467264
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2584
|
MP/38/267/49227
|
RAJENDRA SINGH S/O HIMMAT SINGH
|
MP/38/267/49227_470814
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
2585
|
MP/38/267/492363
|
OMPRAKASH S/O BADRILAL(palkhanda)
|
MP/38/267/492363_440745
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2586
|
MP/38/267/492366
|
BALRAM SINGH S/O KRISHNA SINGH(Palkhanda)
|
MP/38/267/492366_470829
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
2587
|
MP/38/267/495003
|
RAJENDRA SINGH LOKENDRA SINGH(kachanariya)
|
MP/38/267/495003_463907
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2588
|
MP/38/267/495039
|
AABID KUDRAT(kachnariya)
|
MP/38/267/495039_424636
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2589
|
MP/38/267/495100
|
ISHWAR SINGH ANTAR SINGH(kachnariya)
|
MP/38/267/495100_463904
|
|
|
|
|
Material
|
2590
|
MP/38/267/495155
|
Rajpal singh arjun singh(kachnariya)
|
MP/38/267/495155_463912
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2591
|
MP/38/267/495198
|
AJEEJ PATEL IBRAHIM(kachnariya)
|
MP/38/267/495198_424638
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2592
|
MP/38/267/495240
|
KHUMAN SINGH BHUWAN SINGH (KACHNARIYA)
|
MP/38/267/495240_471819
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
2593
|
MP/38/267/495252
|
ALLANOOR LALJI(kachnariya)
|
MP/38/267/495252_424627
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2594
|
MP/38/267/495273
|
RAMESHWAR JAGDISH CHOUDHARI (KACHNARIYA)
|
MP/38/267/495273_471817
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2595
|
MP/38/267/495339
|
AHASAHAN ALI DAOD (kachnariya)
|
MP/38/267/495339_424632
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2596
|
MP/38/267/495362
|
Mahendra Singh Bhagawan singh(kachanariya)
|
MP/38/267/495362_463913
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2597
|
MP/38/267/495364
|
BABULAL SARDAR CHOUDHRI (KACHNARIYA)
|
MP/38/267/495364_471818
|
Bank of India
|
BKID0009137
|
|
|
Material
|
2598
|
MP/38/268/411474
|
ISHWARSINGH S/O RAGHUNATH (dudhli)
|
MP/38/268/411474_427599
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2599
|
MP/38/268/489219
|
NARAYAN HIRALAL(ujjain)
|
MP/38/268/489219_455888
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2600
|
MP/38/269/366623
|
Rajesh S/o Ramsingh(pipliya r)
|
MP/38/269/366623_468920
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2601
|
MP/38/269/4453610
|
PREM SINGH MANSINGH RAJPUT
|
MP/38/269/4453610_413042
|
Bank of India
|
BKID0009125
|
|
|
Material
|
2602
|
MP/38/284/45621
|
Mogiya karshi farm
|
MP/38/284/45621_382534
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2603
|
MP/38/313/021077
|
SHIVLAL MANGILAL ( R.pir)
|
MP/38/313/021077_432464
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2604
|
MP/38/313/165013
|
KH ASHOK S/O SHANTILAL
|
MP/38/313/165013_421014
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2605
|
MP/38/313/183274
|
mohan singh datarat singh
|
MP/38/313/183274_502637
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2606
|
MP/38/313/297019
|
KISHORE RATANLAL (R.pir)
|
MP/38/313/297019_432460
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2607
|
MP/38262/000481
|
MOHANLAL KANHAIYALAL PETLAWAD
|
MP/38262/000481_421664
|
Bank of India
|
BKID0009115
|
|
|
Material
|
2608
|
MP/38262/099461
|
SURAJ PARTHA GHATPIPLYA
|
MP/38262/099461_421665
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2609
|
MP13 N 2007 014607
|
KH SHANKARLAL
|
MP13 N 2007 014607_414206
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
2610
|
MP13/263/012533
|
Raju Bai
|
MP13263012533_515912
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2611
|
MP13AA5928
|
GHANSHYAM SINGH SOLANKI
|
MP13AA5928_500583
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2612
|
MP13AA5929
|
NAVAL SINGH SOLANKI
|
MP13AA5929_500585
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2613
|
MP13D2007-0010007
|
MANJO S/O RAMCHANDRA (TARANA)
|
MP13D2007-0010007_381065
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2614
|
MP13KA3400
|
DATAR SINGH SOLANKI
|
MP13KA3400_500584
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2615
|
MP13R/2010/0060513
|
Dilip singh s/o Bhanwar singh (Panbihar)
|
MP13R/2010/0060513_467709
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2616
|
MP18440318
|
MEHARBANSINGH BHAGWANSINGH(padliya)
|
460031156571_440318
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2617
|
MP18440963
|
SHANKAR LAL S/O DEWA MALVIYA(kadwali)
|
642772862401_440963
|
Bank of India
|
BKID0009110
|
|
|
Material
|
2618
|
MP18441617
|
BABULAL S/O RAJARAM JAISWAL(ASER)
|
703326491452_441617
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2619
|
MP18443595
|
VIKRAMSINGH BHUWANSINGH (Kantharia)
|
782652648986_443595
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2620
|
MP18443711
|
ARVIND CHOUHAN(nagpura)
|
200942584325_443711
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2621
|
MP18447373
|
HARI SINGH RAJPUR(BISANKHEDA)
|
697114103139_447373
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
2622
|
MP18447996
|
KALURAM BADRILAL (Bansingh)
|
460499240685_447996
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2623
|
MP18447998
|
BALUSINGH KACHRUSINGH (K.sumra)
|
932882716827_447998
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2624
|
MP18533864
|
RAJ KUNWAR BAI PRABHULAL LASULDIYABECHAR
|
MP18533864
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2625
|
MP18534592
|
TA RAMESH CHANDRA MANGUJI SUCHAI
|
MP18534592
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2626
|
MP18535185
|
ANUJ FILING STATION
|
MP18535185
|
Bank of India
|
BKID0009113
|
|
|
Admin
|
2627
|
MP18535187
|
MOHD HARUN MOHD SALIM
|
MP18535187
|
Bank of India
|
BKID0009113
|
|
|
Admin
|
2628
|
MP18535188
|
GULAB SINGH MAIDA
|
MP18535188
|
State Bank of India
|
SBIN0009758
|
|
|
Admin
|
2629
|
MP18535191
|
MANOJ JALAJ
|
MP18535191
|
State Bank of India
|
SBIN0030064
|
|
|
Admin
|
2630
|
MP18535193
|
OM PRAKASH MALI
|
MP18535193
|
State Bank of India
|
SBIN0030064
|
|
|
Admin
|
2631
|
MP18535195
|
SURENDRA KUMAR JAIN
|
MP18535195
|
Bank of India
|
BKID0009113
|
|
|
Admin
|
2632
|
MP18535197
|
SANJAY KANAKMAL KOTHARI
|
MP18535197
|
State Bank of India
|
SBIN0030064
|
|
|
Admin
|
2633
|
MP18535201
|
ANKUR MEHTA ASHOK MEHTA
|
MP18535201
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Admin
|
2634
|
MP18535202
|
MOHD HANIF
|
MP18535202
|
State Bank of India
|
SBIN0030064
|
|
|
Admin
|
2635
|
MP18536598
|
Naran Singh Unkar Lal
|
MP18536598
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2636
|
MP18536600
|
Prakash Chandra Sediwal
|
MP18536600
|
AXIS BANK
|
UTIB0002506
|
|
|
Material
|
2637
|
MP18538408
|
NISHA BHURIYA
|
MP18538408
|
UCO Bank
|
UCBA0000145
|
|
|
Admin
|
2638
|
MP18541544
|
SITABAI W/O SHOBHARAM (ranipipaliya)
|
MP18541544
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2639
|
MP18543309
|
Narayan ji bagera
|
MP18543309
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
2640
|
MP3/262/012280
|
SARDARSINGH CHANDRASINGH PIPALYABHIM
|
MP3/262/012280_372864
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2641
|
MP3/262/135420
|
RAJENDRA KUMAR MOTILAL BARUKHEDI
|
MP3/262/135420_372863
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2642
|
MXNPS4822E
|
MUKESH SO JAGANNATH SHARMA PALDUNA
|
MXNPS4822E_534621
|
Madhya Pradesh Gramin Bank
|
BKID0MG0411
|
|
|
Material
|
2643
|
NQU/0604637
|
BHATI DRIL MACHIN
|
NQU/0604637_427980
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2644
|
NUE0842294
|
BHIM PARMAR S/O RADHESHYAM
|
NUE0842294_392250
|
State Bank of India
|
SBIN0001309
|
|
|
Material
|
2645
|
NUE0938811
|
NILESH KAILASHCHANDRA
|
NUE0938811_454877
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2646
|
NZOPS4679K
|
DHARMENDRA SINGH SO AMAR SINGH BORDA GUJAR
|
NZOPS4679K_527600
|
Madhya Pradesh Gramin Bank
|
BKID0MG0411
|
|
|
Material
|
2647
|
OHFPS2682C
|
SOMESHWAR SHARMA MADANLAL (Palwa)
|
MP/38/262/456567_459337
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2648
|
OUI0282558
|
GORADHAN LAL S/O HINDUJI
|
OUI0282558_483536
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2649
|
PQUPS0355D
|
JITENDRA SINGH S/O SHER SINGH (KATHBADODA)
|
RXH03656808_459812
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2650
|
QBVPS1713J
|
MOKAM SINGH S/O SITARAM(ramdi)
|
RXH0018937_421200
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2651
|
RAXH0173948
|
KAMALSINGH S/O BHERULAL (karedi)
|
RAXH0173948_421179
|
Bank of India
|
BKID0009105
|
|
|
Material
|
2652
|
RD01060240
|
MOHANLAL HINDU (j.solanki)
|
RD01060240_442873
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2653
|
RJ/20/153/049189
|
KH NARAYAN MUKI
|
RJ/20/153/049189_393312
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2654
|
RJ/20/157/372310
|
JAI AMBE BORING COMPANY
|
RJ/20/157/372310_393564
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2655
|
RJ/23/176/195404
|
MOHANLAL GENNARAM JAT
|
RJ/23/176/195404_496576
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
2656
|
RXH0000521
|
LAKHAN SINGH S/O NARAYAN SINGH BORING MASHINE
|
RXH0000521_372907
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2657
|
RXH0000695
|
HADAMAT SINGH
|
RXH0000695_464836
|
State Bank of India
|
SBIN0030311
|
|
|
Material
|
2658
|
RXH0000728
|
KAMAL SINGH SO PRABULAL BAGWDA
|
RXH0000728_513224
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2659
|
RXH0003764
|
MUKESH S/O GANGARAM
|
RXH0003764_371962
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2660
|
RXH0004937
|
NANDSINGH SISODIYA, DHABLAHARDU
|
RXH0004937_375367
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2661
|
RXH0009050
|
DHARMENDRA S/O MOTILAL
|
RXH0009050_484445
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2662
|
RXH0009761
|
SUBHAS CHANDRA (BISANKHEDA)
|
RXH0009761_489887
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2663
|
RXH0014886
|
SUNIL SINGH S/O NATHU (SARALI)
|
RXH0014886_474329
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2664
|
RXH0015099
|
SHIVNARAYAN S/O RAMESHWAR(PARSOLI)
|
RXH0015099_470905
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2665
|
RXH0015602
|
mukesh devda (mishri)
|
RXH0015602_381976
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2666
|
RXH0018739
|
ISHWAR SINGH S/O TOLARAM (BAGWADA)
|
RXH0018739_404309
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2667
|
RXH0018960
|
KRIPAL SINGH BABULAL(ramdi)
|
RXH0018960_421201
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2668
|
RXH0019927
|
JEEVAN SINGH S/O HINDU SINGH
|
RXH0019927_409285
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2669
|
RXH0033845
|
MEHARBAN SINGH S/O BANE SINGH(Siddhipur nipaniya)
|
RXH0033845_465053
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2670
|
RXH0033951
|
DILIP KUMAR GOVERDHAN KUMAR SAHU (Dilodri)
|
RXH0033951_459292
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
2671
|
RXH0040634
|
DINESH RUPAYALA S/O DILIP (KAYTHA)
|
RXH0040634_478923
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2672
|
RXH0047886
|
AMERSINGH RATHORE S/O GANGARAM
|
RXH0047886_423846
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
2673
|
RXH0072470
|
SHIV NARAYAN SO NANURAM CHANDNA BAGODA
|
RXH0072470_528053
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2674
|
RXH0079970
|
SURENDRA SINGH S/O MAN SINGH (KESWAL)
|
RXH0079970_462156
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2675
|
RXH0084806
|
SHREE GURUKRIPA BORING, DHABLAHARDU
|
RXH0084806_372488
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2676
|
RXH0092684
|
VIJENDRA SINGH S/O MOKKAM SINGH (PANKHEDI)
|
RXH0092684_395542
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2677
|
RXH0092742
|
ANNAPURNA HARD WAER & MACHINARY
|
RXH0092742_393842
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2678
|
RXH0095687
|
NARENDRA SINGH S/O GOPAL SINGH (TUKRAL)
|
RXH0095687_395523
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2679
|
RXH0106734
|
PRADHAN SINGH S/O KARANSINGH (TUKRAL)
|
RXH0106734_395519
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2680
|
RXH0113357
|
AMARSINGH S/O MALAK SINGH (BISANKHEDA)
|
RXH0113357_393731
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
2681
|
RXH0113449
|
MALAKSINGH S/O MANAJI(Bisankheda)
|
RXH0113449_464518
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2682
|
RXH0115857
|
SHEKHAR SINGH THAKUR
|
RXH0115857_497169
|
State Bank of India
|
SBIN0000492
|
|
|
Material
|
2683
|
RXH0116400
|
BHAGWAN SINGH S/O SITARAM(ramdi)
|
RXH0116400_421220
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2684
|
RXH0118950
|
BHAGAT SINGH S/O VIKRAM SINGH
|
RXH0118950_382130
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2685
|
RXH0121996
|
KAILASH CHANDRA MANAJI(Bisankheda)
|
RXH0121996_464511
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
2686
|
RXH0136341
|
RADHESYAM S/O MANSINGH (BAGODA)
|
RXH0136341_471744
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2687
|
RXH0143776
|
SALEEM KHAN S/O NOORKHAN
|
RXH0143776_371928
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2688
|
RXH0150797
|
MAKHAN LAL S/O NANDRAM
|
RXH0150797_382149
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2689
|
RXH0156182
|
KUMER SINGH S/O KANCHAN SINGH (PANKHEDI)
|
RXH0156182_395544
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2690
|
RXH0160606
|
SHIV SINGH SO NARAYAN SINGH SUWAS
|
RXH0160606_511656
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2691
|
RXH0163540
|
BABULAL S/O BIHARILAL
|
RXH0163543_381122
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2692
|
RXH0167676
|
RAHUL S/O RAMESHCHANDRA(Nanukheda)
|
RXH0167676_467466
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2693
|
RXH0171967
|
Gangaram S/o Ramsingh Rajpoot(Kithodajagir)
|
RXH0171967_457430
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2694
|
RXH0181164
|
MAKHAN SINGH S/O BADRILAL (BARKHEDA)
|
RXH0181164_406443
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2695
|
RXH0182550
|
BRAMHANAND S/O LAKSHMEENARAYAN
|
RXH0182550_386401
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2696
|
RXH0183343
|
Ranjeet Dangi S/o Ramcharan Dangi(Khambu khedi)
|
RXH0183343_458189
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
2697
|
RXH0191213
|
DINESHCHANDRA S/O BABOOLAL
|
RXH0191213_488058
|
Canara Bank
|
CNRB0000296
|
|
|
Material
|
2698
|
RXH0195917
|
GHANSHYAM S/O JHUJHAR SINGH (DOBDAGUJAR)
|
RXH0195917_464782
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2699
|
RXH0196923
|
balaram s/o mangilal (PAT)
|
RXH0196923_408784
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2700
|
RXH0196998
|
DEVILAL S/O NATHULAL
|
RXH0196998_386397
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2701
|
RXH0212191
|
BADHRILAL S/O BHANWAR(GAWADI)
|
RXH0212191_478460
|
District Central Cooperative Bank
|
CBIN0MPDCBL
|
|
|
Material
|
2702
|
RXH0212688
|
LUNAJI GURJAR(DEVIKHEDA)
|
RXH0212688_424306
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
2703
|
RXH0216234
|
BADRILAL S/O JAYRAM (CHADAWAD)
|
RXH0216234_459770
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2704
|
RXH0221408
|
SITARAM S/O PRATAPJI (KHARPA)
|
RXH0221408_491580
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2705
|
RXH0224485
|
PRAKASH SO MANGILAL LALTALAB
|
RXH0224485_516184
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2706
|
RXH0225045
|
BHAGWAN SINGH S/O GAGARAM JI
|
RXH0225045_467804
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
2707
|
RXH0228494
|
MAHESH MANOHARLAL JAYESHWAL (CHITAWALYAKHEDA)
|
RXH0228494_459377
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2708
|
RXH0229716
|
DULA JI S/O KESHAR JI
|
RXH0229716_373422
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2709
|
RXH0231431
|
DIPAK S/O MANOHARLAL(rupakhedi)
|
RXH0231431_439223
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2710
|
RXH0231936
|
GAJRAJSINGH S/O VIKRAM SINGH
|
RXH0231936_372855
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2711
|
RXH0252064
|
JITENDRA GOVARDHANLAL(Dilodri)
|
RXH0252064_459284
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
2712
|
RXH0256776
|
IKABAL S/O SHEAK MOHAMMAD(sumarakheda)
|
RXH0256776_467388
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2713
|
RXH0268904
|
VIJENDRASINGH S/O KUMERSINGH
|
RXH0268904_484447
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2714
|
RXH0285346
|
DEVI SINGH S/O BADRILAL NAGORE (RAMDI)
|
RXH0285346_404306
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2715
|
RXH0294454
|
PREM SINGH S/O BALKISHORE (KADAI)
|
RXH0294454_459802
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2716
|
RXH0304089
|
DILIP SINGH CHITAWALIYAKHEDA
|
RXH0304089_497447
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
2717
|
RXH0305771
|
BHAGVANSINGH S/O AMARSINGH
|
RXH0305771_423850
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2718
|
RXH0319467
|
PAPPU SINGH S/O NARAYAN SINGH(ITAWA)
|
RXH0319467_491274
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2719
|
RXH0345710
|
DHARMENDRA S/O HAJARILAL SHARMA (BAGHERA)
|
RXH0345710_461126
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2720
|
RXH0353235
|
JITENDRA S/O RATANLAL(ASER)
|
RXH0353235_441622
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2721
|
RXH0361162
|
RAMSINGH S/O CHANDARSINGH
|
RXH0361162_464834
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2722
|
RXH0361295
|
BHERULAL GOPAL BAGHWADA
|
RXH0361295_500605
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2723
|
RXH0366700
|
JAGDISH CHANDRA SOLANKI(BAGHERA)
|
RXH0366700_477246
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2724
|
RXH0367300
|
SHIVNARAYAN SO RAMESHWAR PARSOLI
|
RXH0367300_513569
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2725
|
RXH0367946
|
JAGDISH S/O MOHANLAL
|
RXH0367946_459807
|
UCO Bank
|
UCBA0001285
|
Exempted and Approved
|
|
Material
|
2726
|
RXH0382945
|
ankit Enterrises
|
RXH0382945_381875
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2727
|
RXH0385633
|
ARJUN SINGH KARADA (BANJARI)
|
RXH0385633_404665
|
Bank of India
|
BKID0009550
|
|
|
Material
|
2728
|
RXH0388363
|
SHAIKH MUBARIK KHAN (DILODRI)
|
RXH0388363_411731
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
2729
|
RXH0399394
|
SHIVNARAYAN S/O KHUMAN SINGH (DOBDAGUJAR)
|
RXH0399394_464805
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
2730
|
RXH0401778
|
PIRU SO RAM SINGH
|
RXH0401778_510900
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2731
|
RXH0417626
|
JITENDRA PATIDAR(dudhli)
|
RXH0417626_427663
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
2732
|
RXH0418962
|
BHAGWAT SINGH S/O NIHAL SINGH(upadi)
|
RXH0418962_439011
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
2733
|
RXH0420737
|
MUKESH S/O BHAGIRATH(parsoli)
|
RXH0420737_441299
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2734
|
RXH0420877
|
ASHOK KUMAR S/O SATYANARAYN(parsoli)
|
RXH0420877_441300
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2735
|
RXH0435321
|
ISHWAR SINGH S/O SHIVLAL (KAPELI)
|
RXH0435321_464768
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2736
|
RXH0435842
|
RAMLAL S/O UDAYSINGH(DEVIKHEDA)
|
RXH0435842_469975
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
2737
|
RXH0461392
|
KALUSINGH S/O ONKARJI (devikheda)
|
RXH0461392_422140
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2738
|
RXH0478321
|
JITENDRA S/O INDRANARAYAN BAGERA
|
RXH0478321_395475
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
2739
|
RXH0483511
|
ASHOK SO JAGDISH TILAWADI
|
RXH0483511_516728
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2740
|
RXH0500397
|
MOHANLAL S/O SHIV NARAYAN(CHHI. KHEDA)
|
RXH0500397_468488
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2741
|
RXH0500543
|
BHERULAL S/O AMBARAM
|
RXH0500543_386395
|
State Bank of India
|
SBIN0030264
|
|
|
Material
|
2742
|
RXH0506170
|
RAJPAL SINGH PACHOLA
|
RXH0506170_497456
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
2743
|
RXH0519074
|
JITENDRA S/O TOLARAM(BORDAMANDA)
|
RXH0519074_465800
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2744
|
RXH0531210
|
CHETNA EET UDYOG PRO. MEENA (DHABLAHARDU)
|
RXH0531210_437498
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2745
|
RXH0616813
|
DINESH SO VIKRAM SINGH
|
RXH0616813_514945
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2746
|
RXH0760595
|
BHAGWAN SINGH PANWAR MUNDLI
|
RXH0760595_509290
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
2747
|
RXH0845669
|
BABULAL SO NANDAJI SALNAKHEDI
|
RXH0845669_513176
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2748
|
RXH0847756
|
ARVIND KUMAR SO OMPRAKASH NIGAM
|
RXH0847756_513568
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2749
|
RXH0958009
|
SARDAR SO NARAYN PANKHEDI
|
RXH0958009_519984
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
2750
|
RXH1005271
|
DINESHCHANDRA RAMESHCHANDRA ILAMKHEDI
|
RXH1005271_524147
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2751
|
RXH1011857
|
PREM KUWAR KALU SINGH JHARNWADA
|
RXH1011857_515218
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
2752
|
RXH1179464
|
AJAY SO JAGDISH JAT BARAKHEDA
|
RXH1179464_520567
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
2753
|
RXHO0173849
|
DINESH KUMAR S/O DHULJI
|
RXHO0173849_421189
|
Bank of India
|
BKID0009105
|
|
|
Material
|
2754
|
RXHO056776
|
IKBAL KHAN S/O MOHMAD KHAN (DILODRI)
|
RXHO056776_411733
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
2755
|
RXHO212951
|
BHUPENDRA KUMAR PANDEY (PIPLYAKAYTHA)
|
RXHO212951_406440
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
2756
|
RXHO256974
|
RAJESH SO BAHADUR SINGH LASUDIYA BECHAR
|
RXHO256974_521225
|
Bank of India
|
BKID0009120
|
|
|
Material
|
2757
|
RXHO265595
|
MAA JAI JOGANIYA BORING
|
RXHO265595_406891
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
2758
|
STR/0043646
|
BHOMA RAM SO AIDAN RAM
|
STR/0043646_496666
|
Bank of Baroda
|
BARB0SAILAN
|
|
|
Material
|
2759
|
STR/0373266
|
WALARAM VAGTARAM JAT
|
STR/0373266_496577
|
State Bank of India
|
SBIN0030053
|
|
|
Material
|
2760
|
UA00304493
|
DINESH KUMAR PRAJAPAT
|
UA00304493_467914
|
UCO Bank
|
UCBA0002866
|
|
|
Material
|
2761
|
UAG0015743
|
KH MS SHIVAM ENTERPRISES
|
UAG0015743_513782
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
2762
|
UAG0067462
|
KH SHRI GANESH PHOTO STODIEO
|
UAG0067462_406261
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2763
|
UAG0068833
|
M./S.PRADEEP PATIDAR
|
UAG0068833_371882
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2764
|
UAG0069393
|
KH KAILASHCHANDRA
|
UAG0069393_404675
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2765
|
UAG0082503
|
KH PRAHALAD AMBARAM JI
|
UAG0082503_404651
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2766
|
UAG0088161
|
KH ASHOK S/O NARSINGH PRAJAPAT
|
UAG0088161_421007
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2767
|
UAG0106492
|
DHARMENDRA BAGHWANSHI (PRAJAPATI)
|
UAG0106492_379534
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2768
|
UAG0107722
|
SAMRATH RADVADIYA
|
UAG0107722_516360
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2769
|
UAG0145953
|
KH DARSHAN ESTUDIO
|
UAG0145953_390932
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
2770
|
UAG0154377
|
KH YOGESH PRAJAPAT
|
UAG0154377_415201
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
2771
|
UAG0156000
|
GOYAL SENTING WORKS KHACHAROD
|
UAG0156000_382901
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2772
|
UAG0156703
|
KH JAGDISH CHANDRAVANSHI
|
UAG0156703_404673
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2773
|
UAG0157933
|
KH SHEKHAR NAJIR MOHMMAD(dupdawada)
|
UAG0157933_438271
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2774
|
UAG0161638
|
KH OMPRAKASH DHAKAD
|
UAG0161638_404677
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2775
|
UAG0163527
|
KH RAKESH PRAJAPAT
|
UAG0163527_376964
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2776
|
UAG0168195
|
KH Aakanksh photo kapi
|
UAG0168195_395918
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2777
|
UAG0174086
|
arjun singh ishwar singh
|
UAG0174086_384397
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2778
|
UAG0177014
|
KH SURENDRASINGH SOWAN
|
UAG0177014_395922
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2779
|
UAG01777014
|
KH SURENDRASING SOKANSINGH
|
UAG01777014_393954
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2780
|
UAG0180125
|
BABULAL SANGITLA M/F/C
|
UAG0180125_372005
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2781
|
UAG0215137
|
PRAFULL JAISWAL S/O GOPAL(KUMHARWADI)
|
UAG0215137_486824
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2782
|
UAG0217067
|
KH JAGADISH S/O DURGALAL
|
UAG0217067_415206
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2783
|
UAG0233684
|
DASHRATH SINGH PANWAR
|
UAG0233684_508494
|
Bank of Baroda
|
BARB0KHACHR
|
|
|
Material
|
2784
|
UAG0261834
|
KH VIJAY BHAWSAR
|
UAG0261834_423601
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
2785
|
UAG0267567
|
MANOJ MOHANLAL AVASTHI(panwasa)
|
UAG0267567_426215
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2786
|
UAG0268466
|
KH KESHAV SAGITRA
|
UAG0268466_404676
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2787
|
UAG0301531
|
KH PRIYANKA GUJAR RETI
|
UAG0301531_393337
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
2788
|
UAG0309245
|
KH RAMESH CHANDRA RAMCHANDRA
|
UAG0309245_376962
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2789
|
UAG0379032
|
KAMLESH S/O ISHWARLAL(kumharwad)
|
UAG0379032_438214
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2790
|
UAG0380162
|
KH RAHUL SOLANKI (PIPLODAPANTH)
|
UAG0380162_415209
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2791
|
UAG0388272
|
kh bharatlal jagdish
|
UAG0388272_384395
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2792
|
UAG0406587
|
KH BHANUPRATAP SINGH
|
UAG0406587_414152
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2793
|
UAG0417253
|
KH PARMANAND S/O PANNALAL
|
UAG0417253_415202
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
2794
|
UAG0427450
|
VIJAY S/O RAM CHANDRA PRAJAPAT(nagjhiri)
|
UAG0427450_433610
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2795
|
UAG0473819
|
KH SHREE SAI COLOUR PAINTS
|
UAG0473819_502455
|
ICICI BANK
|
ICIC0006577
|
|
|
Material
|
2796
|
UAG0474569
|
KH GANPAT
|
UAG0474569_393297
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2797
|
UAG0475624
|
KH PUSHKAR POPANDIYA
|
UAG0475624_393294
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2798
|
UAG0479188
|
KH Vishva Karma Motor vineding AND Electric Servi
|
UAG0479188_502599
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2799
|
UAG0652685
|
KH GORI RATI SUPPLIER
|
UAG0652685_381340
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2800
|
UAG0654582
|
KH JALILUDDIN S/O KAMRUDDIN
|
UAG0654582_393290
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2801
|
UAG0665513
|
KH SHRIRAM S/O DURGA SHANKAR SHARMA
|
UAG0665513_390756
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2802
|
UAG0679464
|
KH SAMRATH S/O SITARAM
|
UAG0679464_415204
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
2803
|
UAG0733741
|
RAHULDAS BAIRAGI(BURNABAD
|
UAG0733741_486836
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2804
|
UAG0769463
|
KHA DOULAT SINGH DILIP SINGH
|
UAG0769463_385674
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2805
|
UAG0798769
|
shri sai ram krapa
|
UAG0798769_521634
|
Bank of India
|
BKID0009112
|
|
|
Material
|
2806
|
UAG0988287
|
SANJAY BHARAT PATIDAR
|
UAG0988287_486823
|
Canara Bank
|
CNRB0005835
|
|
|
Material
|
2807
|
UAG1024835
|
MAHENDRA ANJANA
|
UAG1024835_526017
|
Canara Bank
|
CNRB0005835
|
|
|
Material
|
2808
|
UAGO726695
|
KH VIJAYSINGH AMARSINGH
|
UAGO726695_415184
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2809
|
UAI4025862
|
KH VIKRAM SINGH PANMAR S/O MANGILAL PARMAR
|
UAI4025862_415044
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
2810
|
UAI4025870
|
PRAGATI JANKALYAN SHIKSHAN SAMITI
|
UAI4025870_385998
|
Bank of India
|
BKID0008840
|
|
|
Material
|
2811
|
UAI4620274
|
M/S SHREE VINAYAK AGRO
|
UAI4620274_515188
|
Ratnakar Bank
|
RATN0000139
|
|
|
Material
|
2812
|
UCB0001461
|
BAPPU ENTERPRISES
|
UCB0001461_393299
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2813
|
UCH0010272
|
GOPAL SINGH JHUTAWAD
|
UCH0010272_499353
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2814
|
UCI0451435
|
BABULAL NANDRAM
|
UCI0451433_499354
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2815
|
UIO0455030
|
MADANLAL S/O LAXMANJI(ghatpipliya)
|
UIO0455030_426554
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2816
|
ULQ0000851
|
ASHOK KUMAR MANGILAL(RAMGARH)
|
ULQ0000851_443356
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2817
|
ULQ0007492
|
MARWADI KRISHI UDHYOG
|
ULQ0007492_494598
|
Bank of India
|
BKID0009107
|
|
|
Material
|
2818
|
ULQ0490995
|
BHERULAL S/O MANGILAL PRAJAPAT(GUNAI)
|
ULQ0490995_433017
|
Bank of Maharastra
|
MAHB0000233
|
|
|
Material
|
2819
|
ULQ0886721
|
atamaram bapuji(bhichrod est)
|
ULQ0886721_464897
|
Union Bank of India
|
UBIN0565229
|
|
|
Material
|
2820
|
UOI0001941
|
BAHADUR GANGARAM CHITAWAD
|
UOI0001941_372546
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2821
|
UOI0004622
|
SUPER RATI SUPPLIERS
|
UOI0004622_375694
|
Bank of India
|
BKID0009115
|
|
|
Material
|
2822
|
UOI0007120
|
SHYAMLAL CHAVADA(DELCHIKHURD)
|
UOI0007120_462238
|
Bank of India
|
BKID0009115
|
|
|
Material
|
2823
|
UOI0007849
|
KAMAL GANGARAM
|
UOI0007849_389508
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2824
|
UOI0010215
|
GOPALSINGH CHANDARSINGH(JHUTAWAD)
|
UOI0010215_462275
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2825
|
UOI0010264
|
Gordhansingh s/o mangu singh(Jhutawad)
|
UOI0010264_464412
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2826
|
UOI0010272
|
GOPAL SINGH JHUTAWAD
|
UOI0010272_499527
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2827
|
UOI0010884
|
DILIP AMRITLAL GHOSLA
|
UOI0010884_441804
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2828
|
UOI0011023
|
DARBARSINGH MANSINGH(JHUTAWAD)
|
UOI0011023_462299
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2829
|
UOI0017285
|
MEHARBAN SINGH S/O sAV SINGH(TIPUKHEDA)
|
UOI0017285_467250
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2830
|
UOI0017467
|
Meharwan singh s/o Mohan singh(Indokh)
|
UOI0017467_468352
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2831
|
UOI0017772
|
DARBAR SINGH NARAYAN SINGH INDOKH
|
UOI0017772_525709
|
ICICI BANK
|
ICIC0002822
|
|
|
Material
|
2832
|
UOI0018366
|
GOKUL SINGH S/O (BANSINGH)
|
UOI0018366_479068
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2833
|
UOI0025718
|
ARJUNSINGH SO MANGUSINGH
|
UOI0025718_508766
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2834
|
UOI0031146
|
Mahesh s/o Baboolal(nalkheda)
|
UOI0031146_465334
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2835
|
UOI0037986
|
MUKESH AMBARAM (G.dasa)
|
UOI0037986_447534
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2836
|
UOI0038000
|
Anil kumar s/o sarbatilal(guradiyadasa)
|
UOI0038000_473907
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2837
|
UOI0039784
|
FIROZ NAGORI ABDUL SHAKUR NAGORI
|
UOI0039784_462395
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2838
|
UOI0046508
|
HITESH KUMAR BANTHIYA (K.sumra)
|
UOI0046508_430802
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2839
|
UOI0049726
|
MEHARBAN SIDDHU(bani)
|
UOI0049726_444383
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2840
|
UOI0050955
|
BAHADURSINGH SAWSINGH (KALLAPIPLIYA)
|
UOI0050955_460085
|
Bank of India
|
BKID0009124
|
|
|
Material
|
2841
|
UOI0051383
|
KALUSINGH AMBARAM GUJAR(kamliyakhedi)
|
UOI0051383_439200
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2842
|
UOI0054031
|
SUNIL SHARMA NARAYAN SHARMA (CHINTAMAN JAWASIYA)
|
UOI0054031_470218
|
Bank of India
|
BKID0009101
|
|
|
Material
|
2843
|
UOI0055483
|
DHARMENDRA NAGULAL (l.devsi)
|
UOI0055483_441986
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2844
|
UOI0057109
|
SHANKAR SINGH S/O PUR SINGH
|
UOI0057109_392051
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2845
|
UOI0057711
|
JITENDRA RATHORE S/O SHAMBHULALA
|
UOI0057711_419474
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2846
|
UOI0071175
|
Dev Singh S/o Shankar singh(Lotiya Junarda)
|
UOI0071175_456755
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2847
|
UOI0080127
|
DULESINGH KANHAIYALAL, NAGGURADIYA
|
UOI0080127_376975
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2848
|
UOI0107586
|
SHANBHU S/O PURA (nagguradiya)
|
UOI0107586_426556
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2849
|
UOI0108712
|
SHANKAR LAL THAWARJI(DHULET)
|
UOI0108712_474130
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2850
|
UOI0108803
|
JASVANT SINGH S/O DHANNALAL(DHULET)
|
UOI0108803_473910
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2851
|
UOI0118364
|
SHANTILAL AMBARA (baloda)
|
UOI0118364_433057
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2852
|
UOI0126656
|
PRADEEP KUMAR SAMADHIYA
|
UOI0126656_493973
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2853
|
UOI0129064
|
ABEED HUSAIN ALI MOHAMMAD L. NAHRPUR
|
UOI0129064_424595
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2854
|
UOI0129171
|
ASLAM
|
UOI0129171_371445
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2855
|
UOI0129452
|
SHREE SANWARIA BORING MACHINE CONT. K. PRATAP
|
UOI0129452_426770
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2856
|
UOI0134270
|
VIKARAMSINGH SAVSINGH LOTIYA
|
UOI0134270_381292
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2857
|
UOI0138644
|
SURESHSINGH DODIYA, DUBLI
|
UOI0138644_405926
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2858
|
UOI0147124
|
KIRPAL SINGH DEVSINGH PIPLIYABHIM
|
UOI0147124_527113
|
Bank of India
|
BKID0009115
|
|
|
Material
|
2859
|
UOI0147181
|
TUFANSINGH SOLANKI ILYAKHEDI
|
UOI0147181_384752
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2860
|
UOI0152397
|
RUGNATH MAGUJI MUNDLAPARWAL
|
UOI0152397_497728
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2861
|
UOI0153767
|
BAPU S/O DEVAJI(MUNDALA P)
|
UOI0153767_472536
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2862
|
UOI0154260
|
VIKRAMLAL GIRVARJI D.KHURD
|
UOI0154260_422704
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2863
|
UOI0164749
|
VIKRAMSINGH AANJANA Anjana Tra. (J.panth)
|
UOI0164749_432478
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2864
|
UOI0167833
|
SHYAMSINGH DULESINGH (DHANODIYA)
|
UOI0167833_462268
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2865
|
UOI0174060
|
LALURAM S/O RATANLAL
|
UOI0174060_386080
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2866
|
UOI0175208
|
BAPULAL S/O PARWATLAL (nagguradiya)
|
UOI0175208_426557
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2867
|
UOI0191536
|
AREEF HUSAIN(Khachriya)
|
UOI0191536_464049
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2868
|
UOI0191759
|
SHRAWAN SINGH MANOHAR SINGH (SEMALIYA)
|
UOI0191759_465005
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2869
|
UOI0201723
|
MAA BHAGWATI BORING KHEDAKHAJURIA
|
UOI0201723_415357
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2870
|
UOI0208710
|
AMARSINGH RUGNATHSINGH makla
|
UOI0208710_441542
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2871
|
UOI0211169
|
SAGAR SINGH S/O CHANDAR SINGH(DHANODIYA)
|
UOI0211169_486871
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2872
|
UOI0211706
|
JITENDRASINGH KALUSINGH (KamIlyakhedi)
|
UOI0211706_460081
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2873
|
UOI0218222
|
HAR LAL SO DUA MUNDLAPARWAL
|
UOI0218222_497724
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2874
|
UOI0218784
|
RATHORE WELDINGH WORKSHOP
|
UOI0218784_389510
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2875
|
UOI0219097
|
DINESH SHIVNARAYAN RATHORE, HARBAKHEDI
|
UOI0219097_374013
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2876
|
UOI0221382
|
SARDARSINGH GUMANSINGH KHORIYA SUMRA
|
UOI0221382_411396
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2877
|
UOI0224451
|
BHARATSINGH DARYAVSINGH (BOLKHEDANAU)
|
UOI0224451_465354
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2878
|
UOI0226514
|
JITENDRA SINGH SURESINGH SHRAWAN
|
UOI0226514_528868
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2879
|
UOI0233130
|
PRAHLAD JAGANNATH CHOUHAN(PARVATKHEDA)
|
UOI0233130_462396
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2880
|
UOI0234203
|
RAKESH RATHORE (SEMLIYA)
|
UOI0234203_495091
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2881
|
UOI0234807
|
DHULICHAND SAWA JI SAKARIYA
|
UOI0234807_525409
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2882
|
UOI0238329
|
PRAHLADSINGH S/O NAGUSINGH(jodmalakha)
|
UOI0238329_425236
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2883
|
UOI0238345
|
DHARMENDRA S/O ARJUNSINGH(j. lakha)
|
UOI0238345_462941
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2884
|
UOI0238907
|
SHAMBHUSINGH SARDARSINGH (melakhedi)
|
UOI0238907_428986
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2885
|
UOI0248773
|
MANGILAL PADAM SINGH BORKHEDI
|
UOI0248773_523256
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2886
|
UOI0256040
|
BAJARANG TRADERS JHARDA
|
UOI0256040_384740
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2887
|
UOI0260034
|
RAVINDRA KUMAR BALMUKUND (R.Pir)
|
UOI0260034_432459
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
2888
|
UOI0260372
|
DHARMENDRA SINGH BALU SINGH (RANAYRAPEER)
|
UOI0260372_469542
|
ICICI BANK
|
ICIC0006563
|
|
|
Material
|
2889
|
UOI0278408
|
Manoharsingh Ratansingh Mahudi
|
UOI0278408_468136
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2890
|
UOI0278481
|
BADRILAL SURESHCHANDRA
|
UOI0278481_477561
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2891
|
UOI0283838
|
MEHARBANSINGH URAOSINGH JODMALAKKHA
|
UOI0283838_381272
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2892
|
UOI0285379
|
KAILASHCHANDRA BADRILAL
|
UOI0285379_371450
|
Bank of India
|
BKID0009115
|
|
|
Material
|
2893
|
UOI0287615
|
VIKRAMSINGH ARJUNSINGH(MELAKHEDI)
|
UOI0287615_462284
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2894
|
UOI0289082
|
NITESH VISHWAKARMA
|
UOI0289082_388452
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2895
|
UOI0291443
|
SHYAM SINGH KISHAN SINGH PATAKHEDI
|
UOI0291443_528038
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2896
|
UOI0313304
|
SUNIL KUMAR MAHESH KUMAR AZMABAD
|
UOI0313304_527112
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2897
|
UOI0315119
|
AKHLESH KAILASHCHANDRA JAYASWAL
|
UOI0315119_381929
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2898
|
UOI0315259
|
DILIPSINGH RAGHUSINGH (Raghvi)
|
UOI0315259_447533
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2899
|
UOI0330753
|
VIKRAM BALARAM
|
UOI0330753_510942
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2900
|
UOI0335737
|
VAKIL BHAGGA (Baloda)
|
UOI0335737_433055
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2901
|
UOI0337204
|
GOPAL BALARAM(HINGONIYA)
|
UOI0337204_462922
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2902
|
UOI0341289
|
SHAKIL KHAN S/O SHARIFKHAN(AKYAJASSA)
|
UOI0341289_472528
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2903
|
UOI0344069
|
MADANLAL BHANWARLAL
|
UOI0344069_372002
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2904
|
UOI0347898
|
MEHARBANSINGH NAGSINGH, DUNGARKHEDI
|
UOI0347898_375988
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2905
|
UOI0348847
|
VIKRAMSINGH AMBARAM
|
UOI0348847_407914
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2906
|
UOI0350256
|
NARAYANSINGH
|
UOI0350256_465345
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2907
|
UOI0387662
|
SHYAMSINGH S/O LALSINGH(KACHARIYA)
|
UOI0387662_467831
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2908
|
UOI0392050
|
JEEVANSINGH SARDARSINGH(NAGPURA)
|
UOI0392050_462294
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2909
|
UOI0401430
|
MANOHAR PURI S/O VIKRAMPURI(kamliyakhedi)
|
UOI0401430_472556
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2910
|
UOI0403931
|
SANDIP S/O BABULAL(Sekakhedi)
|
UOI0403931_468233
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2911
|
UOI0414458
|
PIRUSINGH GANGARAM L JUNARDA
|
UOI0414458_500974
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2912
|
UOI0415075
|
VIKRAMSINGH MOTILAL BAHADURPURA
|
UOI0415075_393559
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2913
|
UOI0416354
|
MUKESH MANGILAL (Nipanyabadar)
|
UOI0416354_432471
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2914
|
UOI0423137
|
BHERU SINGH JORAVAR SINGH SAKARIYA
|
UOI0423137_524159
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2915
|
UOI0424630
|
ASHOK RAMPRASAD, JHARDA
|
UOI0424630_376942
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2916
|
UOI0425918
|
ISHWERLAL LALU JI KUNDIKHEDA
|
UOI0425918_525206
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2917
|
UOI0443481
|
GAURISHANKAR S/O KAILASHCHANDRA(banjari)
|
UOI0443481_423351
|
Bank of India
|
BKID0009115
|
|
|
Material
|
2918
|
UOI0445536
|
ISHWAR SINGH JAWASIYA SOLANKI
|
UOI0445536_500995
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2919
|
UOI0445841
|
DEELIPSINGH S/O RAGHUSINGH(REGHVI)
|
UOI0445841_447517
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2920
|
UOI0451478
|
GGGG
|
UOI0451435_499362
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2921
|
UOI0461426
|
ISHWAR SINGH S/O KARAN SINGH(NAGGURADIYA)
|
UOI0461426_490718
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2922
|
UOI0477802
|
KAILASHCHANDRA LADURAM TOSHNIWAL, MAHIDPUR
|
UOI0477802_374012
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2923
|
UOI0507467
|
SHRAVANSINGH S/O TOOFANSINGH(SUHAGPURA)
|
UOI0507467_472575
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2924
|
UOI0516443
|
BHARAT SINGH S/O GUMAN SINGH(b. bujurg)
|
UOI0516443_438817
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2925
|
UOI0518043
|
BABULAL MANGILAL (HIngonia)
|
UOI0518043_432468
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
2926
|
UOI0524140
|
SANJAY KUMAR ANOKHILAL
|
UOI0524140_414904
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2927
|
UOI0524868
|
BALVANT SINGH s/o DAULAT SINGH AANJANA
|
UOI0524868_413039
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2928
|
UOI0530329
|
JIVANSINGH MANGUSINGH (g.saidas)
|
UOI0530329_442872
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2929
|
UOI05545592
|
MANGILAL PRAVATLAL
|
UOI05545592_394389
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2930
|
UOI0573055
|
SONU GAUD S/O NARAYAN GAUD(AKYAJASSA)
|
UOI0573055_443325
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
2931
|
UOI0589416
|
PANKAJ KUMAR MOHANLAL (KANTHARIYA)
|
UOI0589416_494700
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2932
|
UOI0611012
|
RAHULGOSWAMI(BHIMAKHEDA)
|
UOI0611012_441806
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2933
|
UOI0612598
|
KALUSINGH PARIHAR, DHABLIKAMMA
|
UOI0612598_374021
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2934
|
UOI0622647
|
NARENDRASINGH PRAHLADSINGH (Belakheda)
|
UOI0622647_441535
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2935
|
UOI0631085
|
RAKESH ANJANA(dhulete)
|
UOI0631085_474128
|
Bank of India
|
BKID0009113
|
|
|
Material
|
2936
|
UOI0649517
|
PRABHULAL LAXMANJI(padliya)
|
UOI0649517_440319
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2937
|
UOI0751958
|
SHYAM SINGH SO BHERUSINGH
|
UOI0751958_504077
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2938
|
UOI0770644
|
PRASHANT LALIT KUMAR LUKKAD MALYA
|
UOI0770644_517139
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2939
|
UOI0835660
|
SAJID HUSSAIN NAGORI
|
UOI0835660_513844
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2940
|
UOI10148817
|
VIKRAMSINGH BHANWARSINGH
|
UOI10148817_388446
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2941
|
UOI10283598
|
BADRISINGH KANSINGH
|
UOI10283598_393563
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2942
|
UOI10349084
|
MADANLAL BAPUJI DHANODIYA
|
UOI10349084_381283
|
Bank of India
|
BKID0009104
|
|
|
Material
|
2943
|
UOI1064749
|
VIKRAMSINGH BAPUSINGH ANJANA
|
FQD1116003_376000
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2944
|
UOI1075704
|
PRATAPSINGH BHERUSINGH TAROT
|
UOI1075704_515206
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2945
|
UOI1260041
|
MOHANLAL AMARLAL BORKHEDI
|
UOI1260041_523255
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2946
|
UOID0158360
|
KALURAM RATANLAL
|
UOID0158360_508923
|
Bank of India
|
BKID0009116
|
|
|
Material
|
2947
|
UOIO394447
|
GOVIND SINGH S/O GIRVAR SINGH
|
UOIO394447_396061
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
2948
|
UOIO486670
|
KH SAMARATH MANGHILAL
|
UOIO486670_411575
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2949
|
UTF8299208
|
KULDEEP LAXMINARAYAN CHOUDHARY (BHAND BADODIYA)
|
UTF8299208_470508
|
Bank of India
|
BKID0008805
|
|
|
Material
|
2950
|
WCT0284539
|
RAMCHANDRA S/O KESHAR (belri)
|
WCT0284539_440405
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2951
|
WCT0437483
|
GOPAL CHOUDHARI(ASER)
|
WCT0437483_441619
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2952
|
XRW/0636746
|
JUGTARAM SO HAPPA RAM
|
XRW/0636746_496581
|
UCO Bank
|
UCBA0001305
|
|
|
Material
|
2953
|
XSC1189612
|
PRAJAPAT BRICKS EINT VIKRETA
|
XSC1189612_526247
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2954
|
YAC0063198
|
KUNDEEP S/O KAILASH CHOUHAN(chavand)
|
YAC0063198_430059
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2955
|
YCA 0119511
|
KH MANGALDAS MOHANDAS
|
YCA 0119511_405708
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2956
|
YCA0000158
|
KH DHANSINGH FOOLSINGH DODIYA(barkhedamadal)
|
YCA0000158_439424
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2957
|
YCA0000851
|
WRONGGG
|
YCA0000851_430067
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
2958
|
YCA0003210
|
PATIDAR RETI SUPPLYER KHACHAROD
|
YCA0003210_382902
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2959
|
YCA0009423
|
RAHUL S/O KALUSINGH (TUMDAWADA)
|
YCA0009423_489782
|
Bank of India
|
BKID0009101
|
|
|
Material
|
2960
|
YCA0013169
|
BIHARI S/O JHINJHAR(SODANG)
|
YCA0013169_478356
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2961
|
YCA0017699
|
PUSHKAR RAJ SINGH (KADWALI)
|
YCA0017699_462426
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
2962
|
YCA0021832
|
BHAGWAN SINGH S/O NARAYAN SINGH(amarpura)
|
YCA0021832_428639
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2963
|
YCA0021873
|
SHANKARSINGH DHULESINGH(amarpura)
|
YCA0021873_428641
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2964
|
YCA0022822
|
SHRI DEVSHAKTI BUILDING MATERIAL SUPLYERS
|
YCA0022822_406102
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2965
|
YCA0023176
|
Tej singh s/o Babu singh (banda)
|
YCA0023176_467715
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2966
|
YCA0028647
|
SOYAB PATEL(BAIORA)
|
YCA0028647_472566
|
UCO Bank
|
UCBA0000857
|
|
|
Material
|
2967
|
YCA0029397
|
KANHAYYA LAL S/O ROOPSINGH
|
YCA0029397_405954
|
Bank of India
|
BKID0009108
|
|
|
Material
|
2968
|
YCA0032600
|
Rajpal singh bhsgwan singh(badkumed)
|
YCA0032600_427669
|
State Bank of India
|
SBIN0030510
|
|
|
Material
|
2969
|
YCA0054908
|
OMPRAKASH TARACHAND(Harsodan)
|
YCA0054908_456074
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2970
|
YCA0060878
|
JITENDRA S/O JAGDISH(Harsodan)
|
YCA0060878_456072
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2971
|
YCA0062000
|
KH SURESH - TEJMAL RATHOR
|
YCA0062000_404323
|
Bank of India
|
BKID0009122
|
|
|
Material
|
2972
|
YCA0066621
|
DEEPAK PRAJAPAT(suwasa)
|
YCA0066621_434517
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2973
|
YCA0068866
|
SANGITA W/O ISHWAR
|
YCA0068866_414720
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2974
|
YCA0072371
|
Gorelal s/o Ramchandra(Tulaheda)
|
YCA0072371_454969
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2975
|
YCA0073577
|
SUMER HIRALAL(TULAHEDA)
|
YCA0073577_469983
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2976
|
YCA0077461
|
KAMAL SINGH S/O AMAR SINGH, GP MALIKHEDI JP GHATIA
|
YCA0077461_376047
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
2977
|
YCA0077883
|
DHARMENDRA SINGH S/O ANTAR SINGH
|
YCA0077883_382436
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2978
|
YCA0078840
|
MAHESH PRAJAPAT GOKUL
|
YCA0078840_462774
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
2979
|
YCA0080986
|
KAPIL CHOUDHRY (HARSODAN)
|
YCA0080986_421433
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2980
|
YCA0081299
|
MAKHAN RUGHNATH (JAYVANTPUR)
|
YCA0081299_470498
|
Bank of India
|
BKID0009108
|
|
|
Material
|
2981
|
YCA0094235
|
SAJAN SINGH S/O BHAWAR SINGH
|
YCA0094235_483539
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2982
|
YCA0097360
|
RAJESH KAMAL DAS BERAGI
|
YCA0097360_504536
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2983
|
YCA0106674
|
BAGDIRAM ANJANA(guradiyasanga)
|
YCA0106674_430071
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
2984
|
YCA0109058
|
SHIVKUMAR
|
YCA0109058_404317
|
UCO Bank
|
UCBA0001142
|
|
|
Material
|
2985
|
YCA0119511
|
KH MANGAL DAS BAIRAGI
|
YCA0119511_378318
|
Bank of India
|
BKID0009111
|
|
|
Material
|
2986
|
YCA0121095
|
dheeraj hari singh choudhari(jaithal)
|
YCA0121095_462429
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2987
|
YCA0129478
|
RAJESH PRAJAPATI BANSKHEDI UJJAIN
|
YCA0129478_496019
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2988
|
YCA0143610
|
BHERUSINGH MEHARBAN
|
YCA0143610_462797
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2989
|
YCA0145680
|
GOPAL SINGH S/O DHEERAJ SINGH(SEMALIYA NASAR)
|
YCA0145680_469299
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2990
|
YCA0145821
|
DEVI SINGH
|
YCA0145821_427978
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2991
|
YCA0146944
|
RAVINDRA SINGH PANWAR(piploda d)
|
YCA0146944_455891
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
2992
|
YCA0147322
|
DHARMENDRA SINGH S/O VIKRAMSINGH(PIPLIYAHAMA)
|
YCA0147322_467712
|
Bank of India
|
BKID0009127
|
|
|
Material
|
2993
|
YCA0147371
|
LAL SINGH CHOUHAN
|
YCA0147371_410940
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
2994
|
YCA0147793
|
JITENDRA S/O SURE SINGH
|
YCA0147793_462427
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2995
|
YCA0181032
|
BHEEMA S/O PARATHI(sarola)
|
YCA0181032_427358
|
Canara Bank
|
CNRB0000296
|
|
|
Material
|
2996
|
YCA0187344
|
VIRENDRA SINGH S/O HAKAM SINGH(ralayata haiwat)
|
YCA0187344_429366
|
Bank of India
|
BKID0009123
|
|
|
Material
|
2997
|
YCA0189571
|
KAMAL RATANLAL (MASSON)
|
YCA0189571_379870
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
2998
|
YCA0197541
|
INDER SINGH RATAN SINDG
|
YCA0197541_406095
|
Bank of India
|
BKID0009126
|
|
|
Material
|
2999
|
YCA0201723
|
GORDHANLAL DABI S/O MANGILAL DABI (Ruie)
|
YCA0201723_460022
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3000
|
YCA0213959
|
YUNUS PATEL
|
YCA0213959_521908
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
3001
|
YCA0215558
|
KH SURESH KANHAIYALAL
|
YCA0215558_395928
|
Bank of India
|
BKID0009103
|
|
|
Material
|
3002
|
YCA0218933
|
DEVILAL S/O RAMLAL(chitardevi)
|
YCA0218933_440088
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3003
|
YCA0221648
|
VISHAL PATEL S/O JEEVAN PATEL(bhaisoda)
|
YCA0221648_473141
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
3004
|
YCA0222950
|
ARIF KHAN S/O ISHAK KHAN(kagdikaradiya)
|
YCA0222950_429183
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3005
|
YCA0223040
|
AMIN KHA ISAK KHA
|
YCA0223040_414684
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3006
|
YCA0223289
|
Dharmendra singh s/o Jaswant singh (Panbihar)
|
YCA0223289_467710
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3007
|
YCA0234856
|
HARISINGH S/O KANIRAM(GUDHA)
|
YCA0234856_486064
|
Bank of India
|
BKID0009111
|
|
|
Material
|
3008
|
YCA0235523
|
Jai Ambe Boring
|
YVA0235523_382898
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3009
|
YCA0235663
|
DILIP SINGH S/O BHERUSINGH
|
YCA0235663_387166
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3010
|
YCA0240200
|
kh RADHESHYAM
|
YCA0240200_404319
|
UCO Bank
|
UCBA0001142
|
|
|
Material
|
3011
|
YCA0245415
|
JAGDISH GIRVER PRAJAPAT ghattiya (PAGARA)
|
YCA0245415_390890
|
Bank of India
|
BKID0009111
|
|
|
Material
|
3012
|
YCA0250829
|
GOVINDSINGH S/O BALUSINGH(bhilkheda)
|
YCA0250829_437030
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3013
|
YCA0287029
|
SATYA NARAYAN S/O GIRVERLAL(KALUKHEDI)
|
YCA0287029_494674
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
3014
|
YCA0302398
|
Rakesh Laxman harsodan
|
YCA0302398_500026
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
3015
|
YCA0310169
|
NARENDRA SINGH S/O DHIRAJ SINGH(semliya nasar))
|
YCA0310169_428612
|
Bank of India
|
BKID0009137
|
|
|
Material
|
3016
|
YCA0318535
|
ANUP SINGH
|
YCA0318535_394909
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3017
|
YCA0318782
|
SUNIL HARIRAM(GUNAWA)
|
YCA0318782_469986
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3018
|
YCA0319780
|
TufanSingh s/o Rameshvar( Dhanna Khedi)
|
YCA0319780_454973
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3019
|
YCA0324152
|
UMRAV FAKIRCHAND (MASSON)
|
YCA0324152_379863
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
3020
|
YCA0324640
|
SHANTOSH RAGHUNATH (MASSON)
|
YCA0324640_379871
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
3021
|
YCA0334870
|
DEVENDRASINGH CHAUHAN (Mahidpur)
|
YCA0334870_443589
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
3022
|
YCA0341552
|
VIKRAM SINGH S/O KARAN SINGH(SIPAWARA)
|
YCA0341552_424024
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3023
|
YCA0363697
|
RAJESH S/O BHAGIRATH(K KARADIYA)
|
YCA0363697_469984
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3024
|
YCA0376178
|
PRAKASH CHANDRA S/O PARVATJI
|
YCA0376178_391444
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3025
|
YCA0386672
|
NARAYAN TRADERS
|
YCA0386672_493291
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3026
|
YCA0390187
|
DHARMENDRA S/O RARAYANJI(r. haivat)
|
YCA0390187_462428
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3027
|
YCA0393652
|
NARAYANSINGH S/O MANSINGH(bhilkheda)
|
YCA0393652_436855
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3028
|
YCA0405217
|
JAVED PATEL(BIAORA)
|
YCA0405217_472565
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
|
Material
|
3029
|
YCA0406017
|
SANDEEP PATIDAR
|
YCA0406017_490592
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
3030
|
YCA0487587
|
DASHRATH S/O HIRALAL(TUMDAWADA)
|
YCA0487587_472704
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3031
|
YCA0494690
|
MANOHAR PRAJAPATI ETT NIRMATA
|
YCA0494690_411433
|
Bank of India
|
BKID0009138
|
|
|
Material
|
3032
|
YCA0497388
|
MADANLAL S/O NAGUJI(bandka)
|
YCA0497388_433654
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
3033
|
YCA0497933
|
RAVISINGH GAJRAJSINGH SISODIYA
|
YCA0497933_430788
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3034
|
YCA0509125
|
PARMANAND S/O ATMARAM(RUNJI)
|
YCA0509125_446957
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
3035
|
YCA0509130
|
ASVIN ASHOK
|
JJT3154565_386432
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3036
|
YCA0511816
|
MUKESH MALVIYA(GUNAI KHALASHA)
|
YCA0511816_490873
|
Bank of India
|
BKID0009138
|
|
|
Material
|
3037
|
YCA0528745
|
KIRAN RANJIT SINGH RUDAHEDA GHATTIYA
|
YCA0528745_495961
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3038
|
YCA0529081
|
RAHUL PORWAL RUI GHATTIYA
|
YCA0529081_507083
|
AXIS BANK
|
UTIB0001932
|
|
|
Material
|
3039
|
YCA0535609
|
MOHAN NANURAM
|
YCA0535609_409121
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3040
|
YCA0540302
|
NATWARSINGH NATHUSINGH
|
YCA0540302_414691
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
3041
|
YCA0540559
|
MOKAM SINGH(RUNAJI)
|
YCA0540559_472550
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
3042
|
YCA0563924
|
RAJKUMAR SONGRA VIKRAM LAL (NAWAR)
|
YCA0563924_470213
|
Bank of India
|
BKID0009137
|
|
|
Material
|
3043
|
YCA0577300
|
RAJESH BHABHUTIYA
|
YCA0577304_430791
|
Bank of India
|
BKID0009100
|
|
|
Material
|
3044
|
YCA0612903
|
RAMESH CHANDRA PRAJAPAT
|
YCA0612903_414678
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3045
|
YCA0626176
|
YOUGESH BAIRAGI (harsodan)
|
YCA0626176_431783
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
3046
|
YCA0628859
|
BADRILAL SHARMA BALMUKUND SHARMA (BANSKHEDI)
|
YCA0628859_470495
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
3047
|
YCA0631739
|
AFSAR PATEL
|
YCA0631739_521911
|
KARNATAKA BANK
|
KARB0000807
|
|
|
Material
|
3048
|
YCA0635151
|
NAGENDRA PATIDAR(bolasa)
|
YCA0635151_449113
|
Bank of India
|
BKID0009103
|
|
|
Material
|
3049
|
YCA0782466
|
AJAY SHARMA
|
YCA0782466_521912
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
3050
|
YCA0820043
|
PAPPU BABULAL
|
YCA0820043_495688
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3051
|
YCA133D950
|
PARMANAND HAJARILAL JAT
|
YCA133D950_526358
|
Bank of India
|
BKID0009107
|
|
|
Material
|
3052
|
YCA1549302
|
SHARIPH CHHITAJI PATEL
|
YCA1549302_521910
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
3053
|
YCA1598960
|
MANOHAR SINGH BHAGIRATH
|
YCA1598960_521907
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
3054
|
YEE0006304
|
MEHARBAN SINGH JAWAN SINGH , AJDAWADA
|
YEE0006304_392462
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
3055
|
YEE0010439
|
BHAGWATILAL S/O CHATURBHUJ JI DHAKAD
|
YEE0010439_411328
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
3056
|
YEE0042903
|
RANJIT MUNIYA(narsingha)
|
YEE0042903_430806
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
3057
|
YEE0044669
|
MUKESH NATH S/O SHANKAR NATH YOGI(fathpur)
|
YEE0044669_437435
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
3058
|
YEE0051714
|
VIRENDAR S/O BASNTILAL
|
YEE0051714_411415
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3059
|
YEE0080796
|
BHAGARATH POONAM CHANDRA RAGHODRE
|
YEE0080796_411421
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
3060
|
YEE0080861
|
NARAYAN BHAGWAN LOHANA
|
YEE0080861_514543
|
UCO Bank
|
UCBA0002866
|
|
|
Material
|
3061
|
YEE0081042
|
BALARAM S/O JAGANNATH (AJANDA)
|
YEE0081042_459883
|
Bank of India
|
BKID0009106
|
|
|
Material
|
3062
|
YEE0100016
|
RATAN SINGH S/O CHANDARSINGH(SARSANA)
|
YEE0100016_447411
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3063
|
YEE01000776
|
KANHAIYALAL GOVINDJI(dhureri)
|
YEE01000776_439384
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
3064
|
YEE0100305
|
PARMAMAND CHATURBHUJ DHURERI
|
YEE0100305_414535
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
3065
|
YEE0100743
|
MAHIPAL SINGH CHOUHAN(dhureri)
|
YEE0100743_439382
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
3066
|
YEE0100776
|
JAI MAHAKAL EIT
|
YEE0100776_527017
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
3067
|
YEE0103705
|
BHARTLAL S/O SHANKARLAL CHOUHAN (PALWA)
|
YEE0103705_411302
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3068
|
YEE0122754
|
DAULAT SINGH S/O KESHAR SINGH (fatehpur)
|
YEE0122754_439182
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3069
|
YEE0126151
|
MUKESH MANGILAL VISHVKARMA
|
YEE0126151_514526
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3070
|
YEE0126169
|
AJAY MAYARAM NIMBODA
|
YEE0126169_514530
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3071
|
YEE0141507
|
KAMAL SINGH SABAL SINGH AJDAWAD
|
YEE0141507_392564
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
3072
|
YEE0151696
|
KAMAL SINGH S/O RANCHOD (ranwa)
|
YEE0151696_428959
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3073
|
YEE0185363
|
SHYAM MOHAN LOHANA
|
YEE0185363_514544
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3074
|
YEE0197806
|
JITENDRA DEVI LAL LOHANA
|
YEE0197806_514533
|
HDFC bank
|
HDFC0004700
|
|
|
Material
|
3075
|
YEE0203547
|
DILEEP S/O BHERULAL PATIDAR (MALAUDA)
|
YEE0203547_411307
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3076
|
YEE0210989
|
NARAYAN S/O TULSIRAM (pirjhalar)
|
YEE0210989_441080
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
3077
|
YEE0213348
|
MANOJ CHHAGANLAL , BHATPACHLANA
|
YEE0213348_385231
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3078
|
YEE0247528
|
KRISHNA YADAV (JALODIYA)
|
YEE0133462_459869
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
3079
|
YEE0250589
|
RAKESH S/O KISHANLAL (khadotiya)
|
YEE0250589_443503
|
State Bank of India
|
SBIN0006800
|
|
|
Material
|
3080
|
YEE0250894
|
sachin goverdhan maniyawada
|
YEE0250894_395956
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3081
|
YEE0253955
|
RAJENDRA SINGH S/O NARAYAN SINGH(KHANDWASURA)
|
YEE0253955_459888
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3082
|
YEE0270645
|
PRAKASH S/O SATYANARAYAN(BANGRED)
|
YEE0270645_437424
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3083
|
YEE0278598
|
Dunger singh badrilal (labayacha Badnagar)
|
YEE0278598_373684
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3084
|
YEE0288910
|
PANKAJ BHUWAN LAL SADIWAL DHURERI
|
YEE0288910_527541
|
Union Bank of India
|
UBIN0562688
|
|
|
Material
|
3085
|
YEE0297135
|
RAJENDRA SINGH AMLAWADBEEKA
|
YEE0297135_529103
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3086
|
YEE0307025
|
JAGDISH S/O DEVI SINGH(khadotiya)
|
YEE0307025_443505
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3087
|
YEE0317065
|
RAHUL GHANSYAM LOHANA
|
YEE0317065_514539
|
Union Bank of India
|
UBIN0552003
|
|
|
Material
|
3088
|
YEE0324707
|
DINESH S/O KAILASH RATHORE(PITHORA)
|
YEE0324707_446574
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3089
|
YEE0368589
|
Aakash s/o Mahendra kumar
|
YEE0368589_403695
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3090
|
YEE0379115
|
ASHOK CHOUDHARY(fatehpur)
|
YEE0379115_439186
|
Union Bank of India
|
UBIN0562688
|
|
|
Material
|
3091
|
YEE0384792
|
SANJAY S/O PANNALAL PRAJPAT (LOHANA)
|
YEE0384792_411414
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3092
|
YEE0389403
|
JWAR SINGH S/O GANGARAM (AJANDA)
|
YEE0389403_469591
|
Bank of India
|
BKID0009106
|
|
|
Material
|
3093
|
YEE0392613
|
MAA BHAWANI HARDWARE AND PENTS
|
YEE0392613_522489
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3094
|
YEE0406033
|
SANTOSH HINGRAJPURI, BHATPACHLANA
|
YEE0406033_385228
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3095
|
YEE0424630
|
SURESHDAS VESHNAV(HARNAWADA BADNAGAR)
|
YEE0424630_378087
|
Central Bank Of India
|
CBIN0282163
|
|
|
Material
|
3096
|
YEE0429829
|
DILIP SINGH S/O CHANDAR SINGH(ajdawada)
|
YEE0429829_425674
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3097
|
YEE0442111
|
RAHUL RAJULAL LALVAT(nalwa)
|
YEE0442111_428611
|
Bank of India
|
BKID0009134
|
|
|
Material
|
3098
|
YEE0442590
|
DASHARATH MADANLAL(nalwa)
|
YEE0442590_429639
|
Punjab & Sind Bank
|
PSIB0000896
|
|
|
Material
|
3099
|
YEE0462549
|
RAHUL SINGH S/O BANE SINGH(ranwa)
|
YEE0462549_428962
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3100
|
YEE0500637
|
RAJESH MANOHAR SONGARA
|
YEE0500637_514184
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3101
|
YEE0505008
|
SANTOSH S/O BHERULAL (MALODA)
|
YEE0505008_411303
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3102
|
YEE0520445
|
SUMER SINGH ISWAR SINGH
|
YEE0520445_496605
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
3103
|
YEE0524256
|
SAGAR SINGH S/O ISHWAR SINGH(ajdawada)
|
YEE0524256_425672
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
3104
|
YEE0532168
|
mukesh jagdish (khedanarayan)
|
YEE0532168_395795
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
3105
|
YEE0537050
|
DURGA PRASAD PEERALAL
|
YEE0537050_495959
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3106
|
YEE0588707
|
MANOJ PRAKASH PATIDAR KHARSOD KALAN
|
YEE0588707_395726
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
3107
|
YEE0596361
|
LAKHAN S/O DAYARAM(pirjhalar)
|
YEE0596361_441076
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
3108
|
YEE0616102
|
RAMESHCHANDRA SHANKARLAL (palwa)
|
YEE0616102_429530
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
3109
|
YEE0638247
|
PRUTHVIRAJ YADAV LOHANA
|
YEE0638247_514535
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3110
|
YEE0647124
|
PRAVEEN RATHORE LOHANA
|
YEE0647124_514540
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3111
|
YEE0720485
|
SACHIN CHOHAN LOHANA
|
YEE0720485_514536
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3112
|
YEE1049808
|
PRAVEEN DAS VISNU DAS LOHANA
|
YEE1049808_514541
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3113
|
YFC0454876
|
RAMLAL DEVILAL KUMAWAT BORING (Dongarkheda)
|
YFC0454876_428997
|
Bank of India
|
BKID0009561
|
|
|
Material
|
3114
|
YGH0587600
|
MUKIM S/O GAPPU (JARKHODA)
|
YGH0587600_488675
|
State Bank of India
|
SBIN0018180
|
|
|
Material
|
3115
|
YGH0588640
|
KHEMRAJ SALAGRAM KHATI(lekoda)
|
YGH0588640_430141
|
Bank of India
|
BKID0009125
|
|
|
Material
|
3116
|
YHG0049338
|
GANESH PHOTO COPY
|
YHG0049338_394296
|
Bank of India
|
BKID0009108
|
|
|
Material
|
3117
|
YHG0090621
|
BALU SINGH S/O MADHOSINGH
|
YHG0090621_429595
|
Bank of India
|
BKID0009125
|
|
|
Material
|
3118
|
YHG0156688
|
GOVIND SINGH S/O JASWANT SINGH(PIPLIYA R)
|
YHG0156688_468926
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Material
|
3119
|
YHG0179796
|
BHAGWAN SINGH S/O MANSINGH (MANGROLA)
|
YHG0179796_431687
|
|
|
|
|
Material
|
3120
|
YHG0296202
|
ASHISH PATEL (LEKODA)
|
YHG0296202_464682
|
State Bank of India
|
SBIN0030522
|
|
|
Material
|
3121
|
YHG0296210
|
RAHUL PATEL (LEKODA)
|
YHG0296210_464685
|
Bank of India
|
BKID0009144
|
|
|
Material
|
3122
|
YHG0337972
|
Green Plantation Nursery
|
YHG0337972_528014
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3123
|
YHG0376723
|
MOHANLAL BHERULAL CHOUHAN(HARBAKHEDI)
|
YHG0376723_462235
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3124
|
YHG0376749
|
PAVAN MOHANLAL CHOUHAN(HARBAKHEDI)
|
YHG0376749_462236
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3125
|
YHG0412684
|
NEW MAHALAKSHMI LAGHU UDHYOG
|
YHG0412684_492923
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
3126
|
YHG0447144
|
MUKESH BALARAN(PILPIYA R)
|
YHG0447144_468924
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
3127
|
YHG0458281
|
kamal kumar verma s/o devisingh
|
YYG0458281_396191
|
Bank of India
|
BKID0009100
|
|
|
Material
|
3128
|
YHG0458810
|
MANSOOR GULAB(jarkhoda)
|
YHG0458810_463897
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
3129
|
YHG0458943
|
BHADAR S/O BASHEER(JARKHODA)
|
YHG0458943_488578
|
State Bank of India
|
SBIN0018180
|
|
|
Material
|
3130
|
YHG0537308
|
GOKUL NAGJI (TAJPUR)
|
YHG0537308_470250
|
United Bank Of India
|
UTBI0UJN667
|
Exempted and Approved
|
|
Material
|
3131
|
YHG0558395
|
SUNIL PATEL S/O GHANSHYAM (lekoda)
|
YHG0558395_456060
|
Bank of India
|
BKID0009144
|
|
|
Material
|
3132
|
YHG0586396
|
JAGESHWAR S/O KESARSINGH(gangedi)
|
YHG0586396_432511
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3133
|
YHG0626465
|
DEVILAL SHARMA SHANKARLAL (pingleshwar )
|
YHG0626465_464660
|
Bank of India
|
BKID0009108
|
|
|
Material
|
3134
|
YHG0651364
|
DHARMENDRA PANNALAL JAT(panthpiplai)
|
YHG0651364_437598
|
Bank of India
|
BKID0009125
|
|
|
Material
|
3135
|
YHG0723205
|
SATEES PARASAR S/O RADHACHARAN(nalwa)
|
YHG0723205_427029
|
Bank of India
|
BKID0009100
|
|
|
Material
|
3136
|
YHG0774059
|
HERAMBH SHREE
|
YHG0774059_462731
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3137
|
YHG0779801
|
PRAJAPAT building material
|
YHG0779801_394908
|
Punjab National Bank
|
PUNB0324200
|
|
|
Material
|
3138
|
YHG0835975
|
NARENDRA BHERULAL(BAMORA)
|
YHG0835975_469303
|
CORPORATION BANK
|
CORP0000762
|
|
|
Material
|
3139
|
YHG0860320
|
KRISHNAKANT CHOUDHARY
|
YHG0860320_495351
|
State Bank of India
|
SBIN0018180
|
|
|
Material
|
3140
|
YHG1279561
|
SHANKAR PRAJAPAT (BIAORA)
|
YHG1279561_471800
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Material
|
3141
|
YHG1400886
|
SHIV BECHAIN S/O MAHENDRA BECHAIN(BHAN BADODIYA)
|
YHG1400886_487851
|
Bank of India
|
BKID0009110
|
|
|
Material
|
3142
|
YHG1664333
|
RAM SINGH ANJANA (CHANDMUKH)
|
YHG1664333_509910
|
State Bank of India
|
SBIN0000492
|
|
|
Material
|
3143
|
YHQ0451062
|
FIROJ AJAGAR PATEL(Jarkhoda)
|
YHQ0451062_463894
|
Bank of India
|
BKID0009125
|
|
|
Material
|
3144
|
YTR9328675
|
ANUBHAV NURSEARY
|
YTR9328675_529640
|
ICICI BANK
|
ICIC0002541
|
|
|
Material
|
3145
|
ZDN0004317
|
RAKESH S/O GOPALCHANDRA
|
ZDN0004317_373420
|
Bank of India
|
BKID0009124
|
|
|
Material
|
3146
|
ZDN0046342
|
LAXMINARAYAN SHARMA
|
ZDN0046342_497083
|
Bank of India
|
BKID0009552
|
|
|
Material
|
3147
|
ZDN0195180
|
PRAHALAD SINGH CHOUHAN THIKRIYA
|
ZDN0195180_516873
|
Bank of India
|
BKID0009561
|
|
|
Material
|
3148
|
ZDN0562793
|
BABULAL SHARMA
|
ZDN0562793_391452
|
Bank of India
|
BKID0009552
|
|
|
Material
|
3149
|
ZDN063545942483958
|
PRADHAN SINGH S/O BANE SINGH(MAHUDI)
|
ZDN063545942483958_494260
|
State Bank of India
|
SBIN0030214
|
|
|
Material
|
3150
|
ZDN1375153
|
RAHUL SO NARAYANLAL PANKHEDI
|
ZDN1375153_511635
|
Bank of India
|
BKID0009561
|
|
|
Material
|
3151
|
ZVM0474684
|
CHARAN SINGH SO GANGARAM GUJAR
|
ZVM0474684_520568
|
Bank of India
|
BKID0009120
|
|
|
Material
|
3152
|
|
ANANDILAL SHIVNARAYAN
|
23mp13K3727
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3153
|
23029138751
|
GURUKRIPA CONSTRUCTION AND SUPPLIER
|
23029138751_472524
|
State Bank of India
|
SBIN0018180
|
|
|
Material
|
3154
|
23032502257
|
VISHVASH TREDARES AGAR
|
23032502258
|
Bank of India
|
BKID0009552
|
|
|
Material
|
3155
|
23032700138
|
KH KASTURCHAND S/O FATEHCHAND
|
23032700138_415161
|
Bank of Baroda
|
BARB0KHACHR
|
|
|
Material
|
3156
|
23032802958
|
SAIFEE TIMBER TRADERS
|
23032802958_470936
|
Oriental Bank of Comm.
|
ORBC0100268
|
|
|
Material
|
3157
|
23039011971
|
SANWRIYA EXPLOSIVES GRAM JOGPURA
|
23039011971_486362
|
Bank of Baroda
|
BARB0AGARXX
|
|
|
Material
|
3158
|
23042604054
|
M/S MEGHDOOT STEELS UJJAIN
|
23042604054_414528
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3159
|
23049017402
|
MANSORRI ENTERPRISES
|
23049017402_456915
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
3160
|
23049076087
|
VIJAY STONES
|
23049076087_374660
|
Bank of India
|
BKID0009101
|
|
|
Material
|
3161
|
23049116148
|
M/S SHIVA TRADERS
|
23049116148_490484
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3162
|
23052503120
|
MS NIKITA TRADERS
|
23052503120_406854
|
State Bank of India
|
SBIN0030067
|
|
|
Material
|
3163
|
23052605552
|
M/S S.S. TRADERS(ujjain)
|
23052605552_422268
|
Bank of Baroda
|
BARB0UJJAIN
|
|
|
Material
|
3164
|
23052704783
|
M/S SHRI DEVENDRA SINGH PANWAR
|
23052704783_439353
|
ICICI BANK
|
ICIC0001436
|
|
|
Material
|
3165
|
23052705462
|
M/S MANOJ SIDHESHWAR LOT
|
23052705462_458092
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3166
|
23059096165
|
NEHA TRADERS
|
23059096165_394622
|
Bank of India
|
BKID0009110
|
|
|
Material
|
3167
|
23059178712
|
NATIONAL CONSTRUCTION
|
23059178712_484990
|
Bank of India
|
BKID0009113
|
|
|
Material
|
3168
|
23062603558
|
MS Satyam Traders Tarana
|
23062603558_370004
|
Bank of India
|
BKID0009120
|
|
|
Material
|
3169
|
23062701916
|
M/S BRAJMOHAN BRAJESH KUMAR GARG NAGDA
|
23062701916_370211
|
ICICI BANK
|
ICIC0001436
|
|
|
Material
|
3170
|
23069091217
|
SHREE GANESH AGRO INDUSTRIES (BHATUNI)
|
23069091217_464811
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3171
|
23069119153
|
M/S GOVIND SINGH
|
23069119153_441439
|
Bank of India
|
BKID0009122
|
|
|
Material
|
3172
|
23071104272
|
MUSKAN TRADARS (ZHIROLIYA)
|
23071104272_470234
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
3173
|
23079025547
|
JAYANT ENTPRISES, AALOT
|
23079025547_406163
|
Bank of India
|
BKID0009484
|
|
|
Material
|
3174
|
23079067063
|
Aashirwad traders Tarana
|
23079067063_370007
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
3175
|
23082802494
|
PANKAJ KUMAR RAMESHCHANDRA MEHTA
|
23082802494_410736
|
Bank of India
|
BKID0009113
|
|
|
Material
|
3176
|
23092503098
|
LAXMI BUILDING MATERIAL
|
23092503098_382001
|
Bank of India
|
BKID0009552
|
|
|
Material
|
3177
|
23092601359
|
OMPRAKASH JAYANTILAL
|
23092601359_369745
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3178
|
23092605433
|
AYUSH ENTERPRISES
|
23092605433_478568
|
State Bank of India
|
SBIN0030191
|
|
|
Material
|
3179
|
23092608149
|
MA SHERAVALI TRADERS MANGROLA UJJAIN
|
23092608149_385764
|
Oriental Bank of Comm.
|
ORBC0100859
|
|
|
Material
|
3180
|
23092903029
|
SHRI PARSHVANATH CONSTRUCTION
|
23092903029_491490
|
Punjab National Bank
|
PUNB0389900
|
|
|
Material
|
3181
|
23099041647
|
VIJAY CONSTRUCTION
|
23099041647_432551
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
3182
|
23099101690
|
KH Krishna Enterprises
|
23099101690_415050
|
|
|
|
|
Material
|
3183
|
23099227596
|
RATHORE STONE CRUSHER
|
23099227596_490995
|
Bank of India
|
BKID0009120
|
|
|
Material
|
3184
|
23102802677
|
M/S PRAKASH ELECTRICALS
|
23102802677_441629
|
State Bank of India
|
SBIN0030062
|
|
|
Material
|
3185
|
23109111292
|
SAIRAM BUILDING MATERIAL SUPPLIERS
|
23109111292_430061
|
UCO Bank
|
UCBA0000102
|
|
|
Material
|
3186
|
23109167067
|
M/S VIKRAM YADAV
|
23109167067_468795
|
Bank of India
|
BKID0009122
|
|
|
Material
|
3187
|
23109241078
|
AMAN TRADERS
|
23109241078_489927
|
Bank of India
|
BKID0009136
|
|
|
Material
|
3188
|
23112603773
|
M/S.SUJATA ENTERPRISES
|
23112603773_484677
|
Punjab National Bank
|
PUNB0045900
|
|
|
Material
|
3189
|
23119096838
|
VISHNU CONSTRUCTION
|
23119096838_393918
|
Bank of India
|
BKID0009125
|
|
|
Material
|
3190
|
23119199464
|
SHRI SAI BORWELL AND EARTH MOVERS
|
23119199464_487406
|
Bank of Baroda
|
BARB0BADNAG
|
|
|
Material
|
3191
|
23122602555
|
BAJAJ TRADERS
|
23122602555_370203
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
|
Material
|
3192
|
23122604204
|
GURUKRAPA INDUSTRIES BADNAGAR
|
23122604204_369751
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3193
|
23122704405
|
KH MAHESH(Dhakad) Stone Kreshar
|
23122704405_390935
|
Bank of India
|
BKID0009112
|
|
|
Material
|
3194
|
23129157753
|
JAISWAL CONSTRUCTION
|
23129157753_470483
|
Bank of India
|
BKID0009137
|
|
|
Material
|
3195
|
23129168520
|
BALAJI BUILDING MATERIAL
|
23129168520_470935
|
Punjab National Bank
|
PUNB0740300
|
|
|
Material
|
3196
|
23132606090
|
M/S SANGHAVI SALES CORPORATION
|
23132606090_448981
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3197
|
23132802418
|
H BADSHAH ENTERPRISES
|
23132802418_419354
|
AXIS BANK
|
UTIB0000329
|
|
|
Material
|
3198
|
23139158722
|
M/S NATIONAL ENTERPRISES
|
23139158722_465509
|
ICICI BANK
|
ICIC0000300
|
|
|
Material
|
3199
|
23139185494
|
Sairam Tredars
|
23139185494_478480
|
Bank of India
|
BKID0009122
|
|
|
Material
|
3200
|
23149010214
|
SINGH CONSTRUCTION
|
23149010214_428636
|
KARNATAKA BANK
|
KARB0000807
|
|
|
Material
|
3201
|
23149070451
|
GURUKRIPA AGENCY (UNHEL BADNAGAR)
|
23149070451_375767
|
Bank of India
|
BKID0009111
|
|
|
Material
|
3202
|
23149105371
|
M/S SHREE GANGA STONE CRUSHER(karedi)
|
23149105371_431354
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
3203
|
23149235157
|
TANWAR ENTERPRISES
|
23149235157_489009
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3204
|
23152607825
|
SHIV KRIPA BORWEL
|
23152607825_386228
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3205
|
23152608892
|
M/S HARSH VARDHAN CONTRUCTION
|
23152608892_486257
|
Punjab & Sind Bank
|
PSIB0000896
|
|
|
Material
|
3206
|
23158565685
|
Kshipra Photo Copy Center
|
23158565685
|
Punjab National Bank
|
PUNB0104700
|
|
|
Material
|
3207
|
23159011668
|
VISHAL SINGH S/O KHUSHAL SINGH JAJORIYA(NAGDA BADN
|
23159011668_376642
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
3208
|
23159115555
|
M/S SHRI KRASHNA CONSTRUCTION UJJAIN
|
23159115555_441258
|
Bank of India
|
BKID0009101
|
|
|
Material
|
3209
|
23162608644
|
Shree Mundra Contraction Tarana
|
23162608644_369999
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
3210
|
23169024956
|
Dev Sakti Stone Crasher
|
23169024956_369975
|
Bank of India
|
BKID0009105
|
|
|
Material
|
3211
|
23172601315
|
S k. Agro agency
|
23172601315_369743
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3212
|
23179025634
|
Shivam Bilding Material tarana
|
23179025634_369973
|
Bank of India
|
BKID0009105
|
|
|
Material
|
3213
|
23179041542
|
KH MEENA SHRIVASTAVA&COMPANY
|
23179041542_395921
|
ICICI BANK
|
ICIC0001436
|
|
|
Material
|
3214
|
23180391010
|
R Kumar (R)
|
23180391010
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3215
|
23182041654
|
Mohan (R)
|
23182041654
|
|
|
|
|
Material
|
3216
|
23182304635
|
MANJIT SINGH SONS
|
23182304635
|
Indian Bank
|
IDIB000D043
|
|
|
Material
|
3217
|
23182555121
|
Darbarsingh (R)
|
23182555121
|
|
|
|
|
Material
|
3218
|
23182605238
|
SHARMA AGRO AGENCY
|
23182605238_437547
|
State Bank of India
|
SBIN0010815
|
|
|
Material
|
3219
|
23182803409
|
SHREE BALAJI SALES & SUPPLIERS, MEHIDPUR
|
23182803409_375991
|
State Bank of India
|
SBIN0010814
|
|
|
Material
|
3220
|
23182854545
|
Hiralal (R)
|
23182854545
|
|
|
|
|
Material
|
3221
|
23185511455
|
Sanjay (R)
|
23185511455
|
|
|
|
|
Material
|
3222
|
23187984965
|
Rajaram (R)
|
23187984965
|
|
|
|
|
Material
|
3223
|
23191445114
|
Omprakash (R)
|
23191445114
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
3224
|
23192546545
|
AAA
|
23192546545
|
|
|
|
|
Material
|
3225
|
23192865565
|
Salim (R)
|
23192865565
|
|
|
|
|
Material
|
3226
|
23194511122
|
Kalusingh (R)
|
23194511122
|
|
|
|
|
Material
|
3227
|
23195546511
|
Puralal (R)
|
23195546511
|
|
|
|
|
Material
|
3228
|
23195664211
|
Jeevansingh (R)
|
23195664211
|
|
|
|
|
Material
|
3229
|
23196554654
|
Bahadursingh (R)
|
23196554654
|
|
|
|
|
Material
|
3230
|
23199035138
|
KH BHOLE NATH ET TREDS
|
23199035138_393252
|
UCO Bank
|
UCBA0000471
|
|
|
Material
|
3231
|
23199064917
|
SHREE MAHAKAL HARDWARE AND BUILDING MATERIAL
|
23199064917_406674
|
Bank of India
|
BKID0009124
|
|
|
Material
|
3232
|
23199108955
|
M/S JAI BABA RAMDEV TRADERS
|
23199108955_428618
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3233
|
23199215511
|
Bherulal (R)
|
23199215511
|
State Bank of India
|
|
|
|
Material
|
3234
|
23199545511
|
Mukesh (R)
|
23199545511
|
|
|
|
|
Material
|
3235
|
23199655465
|
Gopal (R)
|
23199655465
|
|
|
|
|
Material
|
3236
|
23199965565
|
Meharban (R)
|
23199965565
|
|
|
|
|
Material
|
3237
|
23202501728
|
MAHESHWARI INDUSTRIES
|
23202501728
|
Bank of India
|
BKID0009550
|
|
|
Material
|
3238
|
23202600086
|
M/S BADRINARAYAN BALDEO
|
23202600086_447235
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
3239
|
23202605325
|
xx BHARAT PIPE TREDARS (BADNAGAR)
|
23202605325
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
3240
|
23202605518
|
PATIDAR STONE AND STEEL(UJJAIN BADNAGAR)
|
23202605518_376562
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3241
|
23202608719
|
GREEN GOLD KISAN SEVA KENDRA
|
23202608719
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
3242
|
23209060939
|
SANJEEV LIKHAR
|
23209060939_370232
|
State Bank of India
|
SBIN0030108
|
|
|
Material
|
3243
|
23209124959
|
M/S PATEL BUILDING MATERIALS
|
23209124959_443408
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
3244
|
23209170258
|
TARUN TRADERS
|
23209170258_476461
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3245
|
23212902554
|
RATHORE EARTH MOOVERS, AALOT
|
23212902554_374908
|
Bank of India
|
BKID0009484
|
|
|
Material
|
3246
|
23233003444
|
M/S NARMADA CEMENT PIPE & PRODUCTS MANDSAUR
|
23233003444_434151
|
State Bank of India
|
SBIN0030260
|
|
|
Material
|
3247
|
23240600411
|
SHREE NAGRAJ SHATFIRE CO. (23240600411)
|
23240600411_376052
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
3248
|
23242608988
|
M/S MOHANE ENTERPRISES
|
23242608988_478803
|
Union Bank of India
|
UBIN0552003
|
|
|
Material
|
3249
|
23252702318
|
JYOTI ENTERISES
|
23252702318_404321
|
UCO Bank
|
UCBA0000102
|
|
|
Material
|
3250
|
23252801497
|
MANOJ AND COMPANY
|
23252801497_387118
|
Bank of India
|
BKID0009116
|
|
|
Material
|
3251
|
23262604515
|
SHREE NAKODA TRADERS
|
23262604515_482671
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3252
|
23262802007
|
APNA ELECTRICALS
|
23262802007_483857
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
3253
|
23269026401
|
VISHWAKARMA MACHINARY AND ELECTRICALS
|
23269026401_484774
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
3254
|
23272604073
|
RAJ CEMENT ARTICLES
|
23272604073_405956
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3255
|
23272705050
|
S AND S STONE CRASHER(UNHEL BADNAGAR)
|
23272705050_374256
|
Bank of India
|
BKID0009111
|
|
|
Material
|
3256
|
23272803602
|
JAI SHREE KRISHNA TRADERS
|
23272803602_371455
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
3257
|
23279170639
|
DINESH PRAJAPAT
|
23279170639_471521
|
Bank of Baroda
|
BARB0UNHELX
|
|
|
Material
|
3258
|
23279227578
|
RAJ CONSTRUCTION AND MANUFACTURES
|
23279227578_494796
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
|
Material
|
3259
|
23282606638
|
LAV NARANG UJJAIN
|
23282606638
|
|
|
|
|
Material
|
3260
|
23282701601
|
KH RAJESH TRADING KAMPNI
|
23282701601_381349
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
3261
|
23289157931
|
M/S SHEETAL INTERPRISES
|
23289157931_464959
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
3262
|
23289175197
|
CHOUHAN BUILDING MATERIAL SUPPLIER
|
23289175197_472522
|
Bank of India
|
BKID0009125
|
|
|
Material
|
3263
|
23299017377
|
RAJDEEP CONSTRUCTION
|
23299017377_411085
|
Bank of India
|
BKID0008840
|
|
|
Material
|
3264
|
23299098566
|
KH M/S B.K. CONSTRUCTION
|
23299098566_429180
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
3265
|
23302302823
|
M/S UDAY MARBLE AND STONE
|
23302302823_464791
|
State Bank of India
|
SBIN0030136
|
|
|
Material
|
3266
|
23302603814
|
M/S SUNITA STONE INDUSTRIES
|
23302603814_472645
|
KARNATAKA BANK
|
KARB0000807
|
|
|
Material
|
3267
|
23302607015
|
M/s Rajesh Kumar Tarana
|
23302607015_369997
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
3268
|
23302608470
|
gupta stone kreshar
|
23302608470_371752
|
State Bank of India
|
SBIN0000492
|
|
|
Material
|
3269
|
23302701202
|
JANTA ELECTRIC AND MACHINERY
|
23302701202_442921
|
Bank of India
|
BKID0009112
|
|
|
Material
|
3270
|
23312607543
|
SUNIL MACHINERY
|
23312607543_369744
|
|
|
|
|
Material
|
3271
|
23319013301
|
PATEL CONSTRUCTION
|
23319013301_433811
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3272
|
23329058405
|
M/S PRAJAPATI COAL DEPO
|
23329058405_438931
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
3273
|
23329178394
|
SHREE RADHA KRISHNA STONE CRUSHER
|
23329178394_486358
|
Bank of India
|
BKID0009120
|
|
|
Material
|
3274
|
23332605689
|
M/S SHRI JI STEEL
|
23332605689_487625
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3275
|
23332607920
|
CHOUDHARI AND SONS, UNHEL (23332607920)
|
23332607920_376045
|
Bank of India
|
BKID0009101
|
|
|
Material
|
3276
|
23332608696
|
SHREEJI CEMENT PIPES
|
23332608696_375340
|
State Bank of India
|
SBIN0003432
|
|
|
Material
|
3277
|
23332704920
|
KH M/S SHREE BHURESHW ARI STONE CRUSHER
|
23332704920_381324
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
3278
|
23339005927
|
Rajputh Arthpuas
|
23339005927
|
|
|
|
|
Material
|
3279
|
23339024648
|
JASWANT SINGH CHOUHAN (Chandesra)
|
23339024648_459738
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3280
|
23342603501
|
RAJENDRA HARDWARE AND ELECTRIC
|
23342603501_369746
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3281
|
23342705254
|
KH M/S SHREE PRITHVI RAJ SINGH CONTRACTOR
|
23342705254_459728
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
3282
|
23342802642
|
ARADHNA ELECTRICALS UJJAIN
|
23342802642_428984
|
State Bank of India
|
SBIN0000492
|
|
|
Material
|
3283
|
23342901582
|
KH Mr. SHRI RAM TRADING CO.
|
23342901582_384387
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
3284
|
23349001852
|
PAKIZA STEEL WORKS
|
23349001852_405951
|
State Bank of India
|
SBIN0050674
|
|
|
Material
|
3285
|
23349042398
|
HARISH PATEL CONSTRUCTION COMPANY PITAMPUR
|
23349042398_425213
|
Bank of India
|
BKID0008831
|
|
|
Material
|
3286
|
23349063156
|
THAKUR KRASHI SEWA KENDRA (Ghattiya)
|
23349063156_380534
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3287
|
23349117476
|
NEW AMBIKA TRADERS
|
23349117476_469294
|
United Bank Of India
|
UTBI0UJN667
|
|
|
Material
|
3288
|
23352900267
|
GHASEERAM SHOBHAGAMAL MAHESHWARI
|
23352900267_372118
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
3289
|
23359008544
|
MAA GAYTRI AGRO AGENCY
|
23359008544_395970
|
Bank of India
|
BKID0008812
|
|
|
Material
|
3290
|
23359133189
|
M/S DEEPESH TRADERS
|
23359133189_459868
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3291
|
23362305991
|
M/S STEEL HOME
|
23362305991_464369
|
Indian Bank
|
IDIB000D043
|
|
|
Material
|
3292
|
23362606303
|
VIJAY SINGH
|
23362606303_370233
|
Oriental Bank of Comm.
|
ORBC0100859
|
|
|
Material
|
3293
|
23362608146
|
M.S.CONSTRUCTION
|
23362608146_385364
|
Bank of India
|
BKID0009108
|
|
|
Material
|
3294
|
23369105155
|
M/s SHREYANS BHANDARI
|
23369105155_490118
|
Bank of India
|
BKID0009552
|
|
|
Material
|
3295
|
23369117474
|
H H SHREE RAJENDRA TRADERS
|
23369117474_464954
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
3296
|
23370203559
|
SHRI MAHALAXMI STONE CRASHER
|
23370203559_472198
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
3297
|
23372602563
|
PARAS TRADERS
|
23372602563_462796
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Material
|
3298
|
23372603727
|
M/S GAJANAN TIMBER MERCHANT
|
23372603727_447237
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
3299
|
23372800249
|
M/S BABULAL RAMESHCHANDRA PORWAL JHARDA
|
23372800249_373623
|
Bank of India
|
BKID0009116
|
|
|
Material
|
3300
|
23382901754
|
KH PAVAN TRADERS
|
23382901754_405709
|
Central Bank Of India
|
CBIN0281627
|
|
|
Material
|
3301
|
23389205742
|
BALAJI TRADERS
|
23389205742_487002
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
3302
|
23392304568
|
PRAGATI CONSTRUCTION
|
23392304568_433038
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3303
|
23392501575
|
SHRIRAM CEMENT INDUSTRIES
|
23392501575_433590
|
State Bank of India
|
SBIN0000388
|
|
|
Material
|
3304
|
23392501776
|
Bharat Traders Tarana
|
23392501776_370002
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
3305
|
23392600321
|
M/S GANESHDAS AJAY KUMAR
|
23392600321_382910
|
Bank of Baroda
|
BARB0UJJAIN
|
|
|
Material
|
3306
|
23392607208
|
QUTUB KHAN HARDWARE
|
23392607208_465696
|
Syndicate Bank
|
SYNB0007925
|
|
|
Material
|
3307
|
23399029298
|
MOLAI RAJ MARKETING
|
23399029298_491843
|
Union Bank of India
|
UBIN0536466
|
|
|
Material
|
3308
|
23402306163
|
kamal sharma ( palkhanda)
|
23402306163_467773
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
3309
|
23402607251
|
SAWARIYA TRADERS
|
23402607251_485710
|
UCO Bank
|
UCBA0000145
|
|
|
Material
|
3310
|
23402607348
|
MAHESH KUMAR SHANKARLAL PANCHAL(BADNAGAR)
|
23402607348_375997
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
3311
|
23402901355
|
KH SHRI NATH TIMBER MART
|
23402901355_406702
|
Central Bank Of India
|
CBIN0282126
|
|
|
Material
|
3312
|
23409035408
|
OM TRADERS
|
23409035408_410896
|
Bank of India
|
BKID0009136
|
|
|
Material
|
3313
|
23409055390
|
SHREE SANWALIYA BORING, JALWA
|
23409055390_382916
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3314
|
23409081677
|
BAJRANG CONSTRUCTION AND SUPPLIYER
|
23409081677_372048
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
3315
|
23409095063
|
M/S KAHKANSHA TRADERS
|
23409095063_465663
|
Bank of India
|
BKID0009137
|
|
|
Material
|
3316
|
23412503213
|
M/S SANTOSH MACHENARY STORE
|
23412503213_467235
|
Union Bank of India
|
UBIN0536466
|
|
|
Material
|
3317
|
23412607294
|
AMIT AGENCY
|
23412607294_484985
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
3318
|
23412608264
|
M/S PATIDAR KARSHI SEWA KENDRA MAKDONE
|
23412608264_455361
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
3319
|
23419025222
|
Mahaveer machinery
|
23419025222_429838
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3320
|
23419111843
|
HAZI CONSTRUCTIONS
|
23419111843_429137
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3321
|
23419113298
|
KH SHREE SAI MATERIAL SUPPLIERS
|
23419113298_438050
|
Bank of India
|
BKID0009112
|
|
|
Material
|
3322
|
23419151904
|
SHARDA TRADERS
|
23419151904_459866
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3323
|
23419196330
|
SHREE DURGA AND SONS JHARDA
|
23419196330_495147
|
Bank of India
|
BKID0009116
|
|
|
Material
|
3324
|
23422605494
|
M/S.ADARSH STEEL FERNITURE
|
23422605494_487297
|
Punjab & Sind Bank
|
PSIB0000354
|
|
|
Material
|
3325
|
23429084197
|
M/S SHREE KRISHNA ENTERPRISES
|
23429084197_370202
|
Allahabad Bank
|
ALLA0211877
|
|
|
Material
|
3326
|
23429094285
|
LOKENDRA SINGH
|
23429094285_478719
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3327
|
23432601463
|
M/S MOHANLAL S/O RAMRATAN(makdon)
|
23432601463_432428
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
3328
|
23432803514
|
SHREE NAKODA SUPPLIERS
|
23432803514_478358
|
IDBI Bank
|
IBKL0000088
|
|
|
Material
|
3329
|
23439053136
|
ANSH TRADERS, BHATPACHLANA
|
23439053136_385202
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3330
|
23439071974
|
ALISHA STEEL FURNITURE(padliya)
|
23439071974_440317
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
3331
|
23439104566
|
ISHIKA ENTERPRISES
|
23439104566_419670
|
Allahabad Bank
|
ALLA0211877
|
|
|
Material
|
3332
|
23445445181
|
Gangaram (R)
|
23445445181
|
|
|
|
|
Material
|
3333
|
23447648461
|
Dhannalal (R)
|
23447648461
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3334
|
23448866222
|
Badrilal (R)
|
23448866222
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3335
|
23449049081
|
KH MASRS RAJENDER SINGH YADAV
|
23449049081_376971
|
Bank of India
|
BKID0009122
|
|
|
Material
|
3336
|
23449056453
|
BUNTY STONE CRUSHER UJJAIN
|
23449056453_386224
|
ICICI BANK
|
ICIC0000300
|
|
|
Material
|
3337
|
23449101267
|
RUDRA ENTERPRISES
|
23449101267_439250
|
Bank of India
|
BKID0009111
|
|
|
Material
|
3338
|
23449101655
|
M/S JAI BAJRANG SUPPLIERS
|
23449101655_414532
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3339
|
23449149767
|
KATARIYA TRADERS
|
23449149767_462681
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
3340
|
23452603586
|
AJAY TRADERS
|
23452603586
|
Punjab National Bank
|
PUNB0296300
|
|
|
Material
|
3341
|
23452608436
|
YATI PARWATI TRADERS INGORIYA
|
23452608436_392454
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3342
|
23454445924
|
Dasharat (R)
|
23454445924
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3343
|
23454845945
|
Padam (R)
|
23454845945
|
|
|
|
|
Material
|
3344
|
23455454545
|
Govind (R)
|
23455454545
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
3345
|
23456784822
|
Pankaj (R)
|
23456784822
|
|
|
|
|
Material
|
3346
|
23456785148
|
Suresh (R)
|
23456785148
|
|
|
|
|
Material
|
3347
|
23456789212
|
Jairam (R)
|
23456789212
|
|
|
|
|
Material
|
3348
|
23457465454
|
Gajrajsingh (R)
|
23457465454
|
Bank of India
|
BKID0009136
|
|
|
Material
|
3349
|
23457527772
|
Madan (R)
|
23457527772
|
Bank of India
|
BKID0009116
|
|
|
Material
|
3350
|
23459015518
|
MUSKAN STONE MAND GRANITE UJJAIN
|
23459015518_448562
|
Syndicate Bank
|
SYNB0007925
|
|
|
Material
|
3351
|
23459175471
|
M/S NK INFRASTRUCTURE
|
23459175471_477121
|
Bank of India
|
BKID0009114
|
|
|
Material
|
3352
|
23462703830
|
KH SHREE MAHESH MEDICAL STORES
|
23462703830_374312
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
3353
|
23462803352
|
CHETAN PAINTS, (MUNDLAPARWAL)
|
23462803352_438780
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
3354
|
23469015808
|
JAI MAA BHAWANI TRADERS(najarpur)
|
23469015808_454964
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
3355
|
23469032589
|
MAA VESHNAV KRISHI SEVA KENDRA
|
23469032589_458323
|
HDFC bank
|
HDFC0000908
|
|
|
Material
|
3356
|
23469045005
|
SIYA TRADERS UJJAIN (23469045005)
|
23469045005_376907
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Material
|
3357
|
23472303651
|
CEMENT HOUSE
|
23472303651
|
Indian Bank
|
IDIB000D043
|
|
|
Material
|
3358
|
23479036177
|
SHREE GUJRATI ENGINEERING WORKS
|
23479036177_485299
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
3359
|
23479089139
|
KH HARSHIT HIMANSHU CONSTRUCTION
|
23479089139_390929
|
UCO Bank
|
UCBA0001463
|
|
|
Material
|
3360
|
23479097093
|
Rawla stone crasher
|
23479097093_472592
|
Bank of India
|
BKID0009113
|
|
|
Material
|
3361
|
23482701200
|
M/S JINDAL TRADERS
|
23482701200_455932
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
3362
|
23489097577
|
M/S JAI BALAJI STONE CRESHER
|
23489097577_429216
|
Bank of India
|
BKID0009112
|
|
|
Material
|
3363
|
23489102815
|
DRASHTI KRISHI SEVA KENDRA
|
23489102815_467240
|
Bank of India
|
BKID0009556
|
|
|
Material
|
3364
|
23492607735
|
M/S SHRI NAGENDRA SINGH PANWAR
|
23492607735_426186
|
State Bank of India
|
SBIN0030522
|
|
|
Material
|
3365
|
23492608511
|
M/S Ashok kumar rathore
|
23492608511_377471
|
Oriental Bank of Comm.
|
ORBC0100859
|
|
|
Material
|
3366
|
23492800086
|
M/S MANAKLAL MULCHAND DHARIWAL MAHIDPUR
|
23492800086_421030
|
Bank of India
|
BKID0009113
|
|
|
Material
|
3367
|
23492802899
|
M/S TARUN CORPORATION MAHIDPUR
|
23492802899_428985
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
3368
|
23499003098
|
GENERAL TRADING COMPANY
|
23499003098_394906
|
Bank of India
|
BKID0009107
|
|
|
Material
|
3369
|
23499096315
|
BAJAJ TRADERS (HINGONIYA)
|
23499096315_459976
|
UCO Bank
|
UCBA0001461
|
|
|
Material
|
3370
|
23499276531
|
Rameshwar
|
23499276531
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3371
|
23512802694
|
DINESH KUMAR MANGILAL JAIN
|
23512802694_389511
|
HDFC bank
|
HDFC0002449
|
|
|
Material
|
3372
|
23512803470
|
M/S JUNEB TRADERS
|
23512803470_410696
|
Bank of India
|
BKID0009113
|
|
|
Material
|
3373
|
23515544124
|
Jagdish (R)
|
23515544124
|
Bank of India
|
BKID0009104
|
|
|
Material
|
3374
|
23519014151
|
AMAN TRADERS
|
23519014151_494261
|
HDFC bank
|
HDFC0000908
|
|
|
Material
|
3375
|
23519082248
|
KH CHARDIKALA CONSTRUCTION
|
23519082248_404315
|
Bank of India
|
BKID0009122
|
|
|
Material
|
3376
|
23522608252
|
M/S SAGAR STONE CRUSHER
|
23522608252_449107
|
State Bank of India
|
SBIN0031453
|
|
|
Material
|
3377
|
23526258256
|
JAAT DRIL MACHIN
|
23526258256
|
|
|
|
|
Material
|
3378
|
23526258652
|
NIRMAL SAPLAYAR
|
23526258652
|
Bank of India
|
BKID0009108
|
|
|
Material
|
3379
|
23529032874
|
KOCHAR SALES CORPORATION
|
23529032874_447527
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
3380
|
23529116682
|
PATEL CONSTRUCTION
|
23529116682_438244
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
3381
|
23539007944
|
Varsha Tredars
|
23539007944
|
State Bank of India
|
SBIN0003344
|
|
|
Material
|
3382
|
23539236767
|
BANESHWARI KRISHI KENDRA
|
23539236767_494192
|
AXIS BANK
|
UTIB0001961
|
|
|
Material
|
3383
|
23542703010
|
KH BK CONSTRUCTION
|
23542703010_405707
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3384
|
23545454657
|
Yogendra (R)
|
23545454657
|
|
|
|
|
Material
|
3385
|
23545474554
|
Nagusingh (R)
|
23545474554
|
Bank of India
|
BKID0009104
|
|
|
Material
|
3386
|
23546452121
|
Lakshman (R)
|
23546452121
|
|
|
|
|
Material
|
3387
|
23546525255
|
Hukumsingh (R)
|
23546525255
|
|
|
|
|
Material
|
3388
|
23546538245
|
Thakurdas (R)
|
23546538245
|
|
|
|
|
Material
|
3389
|
23546546542
|
Bhanwarsingh (R)
|
23546546542
|
|
|
|
|
Material
|
3390
|
23546712453
|
Rajesh (R)
|
23546712453
|
|
|
|
|
Material
|
3391
|
23549109502
|
MS PRAJAPATI TRADERS
|
23549109502_437304
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
3392
|
23550701652
|
RAJNI ELECTICALS
|
23550701652_464726
|
State Bank of India
|
SBIN0060416
|
|
|
Material
|
3393
|
23555645162
|
Nepalsingh
|
23555645162
|
|
|
|
|
Material
|
3394
|
23555663741
|
Goverdan (R)
|
23555663741
|
|
|
|
|
Material
|
3395
|
23556464564
|
Ishwarsingh (R)
|
23556464564
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
3396
|
23556465454
|
Kanhaiyalal (R)
|
23556465454
|
|
|
|
|
Material
|
3397
|
23556552546
|
Arjun (R)
|
23556552546
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3398
|
23556556226
|
Ramsingh (R)
|
23556556226
|
|
|
|
|
Material
|
3399
|
23556564564
|
Lakhan (R)
|
23556564564
|
|
|
|
|
Material
|
3400
|
23556585684
|
Vikram (R)
|
23556585684
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3401
|
23559117067
|
MAHAKAL CONSTRUCTIONS & CONSULTANTS
|
23559117067_437257
|
Indian Overseas Bank
|
IOBA0001550
|
|
|
Material
|
3402
|
23559475662
|
Tikamsingh (R)
|
23559475662
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3403
|
23562608038
|
HANUMAN TREDARS
|
23562608038
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3404
|
23564655565
|
Karansingh (R)
|
23564655565
|
|
|
|
|
Material
|
3405
|
23565441565
|
Balmukund (R)
|
23565441565
|
|
|
|
|
Material
|
3406
|
23565465451
|
Rajendra
|
23565465451
|
Bank of India
|
BKID0009116
|
|
|
Material
|
3407
|
23565514545
|
Shivhare B
|
23565514545
|
State Bank of India
|
SBIN0030064
|
|
|
Material
|
3408
|
23565546645
|
Bapusingh (R)
|
23565546645
|
|
|
|
|
Material
|
3409
|
23565549654
|
Omprakash
|
23565549654
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
3410
|
23565746521
|
Balram (R)
|
23565746521
|
|
|
|
|
Material
|
3411
|
23567327727
|
Manohar (R)
|
23567327727
|
|
|
|
|
Material
|
3412
|
23567637372
|
Santosh (R)
|
23567637372
|
|
|
|
|
Material
|
3413
|
23567855565
|
Antarsingh (R)
|
23567855565
|
|
|
|
|
Material
|
3414
|
23567865775
|
Kamal (R)
|
23567865775
|
|
|
|
|
Material
|
3415
|
23567873767
|
Bhagwansingh (R)
|
23567873767
|
|
|
|
|
Material
|
3416
|
23567955944
|
Ashok (R)
|
23567955944
|
Bank of India
|
BKID0009104
|
|
|
Material
|
3417
|
23567987575
|
Phoolsingh (R)
|
23567987575
|
|
|
|
|
Material
|
3418
|
23568528757
|
Lokendra (R)
|
23568528757
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3419
|
23568752757
|
Premsingh (R)
|
23568752757
|
|
|
|
|
Material
|
3420
|
23569071864
|
KH MRJA STONES
|
23569071864_404324
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
3421
|
23569244312
|
Sodansingh (R)
|
23569244312
|
|
|
|
|
Material
|
3422
|
23575277577
|
Jaipalsingh (R)
|
23575277577
|
|
|
|
|
Material
|
3423
|
23575765755
|
Narayansingh (R)
|
23575765755
|
|
|
|
|
Material
|
3424
|
23576561151
|
Suresh (R)
|
23576561151
|
|
|
|
|
Material
|
3425
|
23576757575
|
Chandersingh (R)
|
23576757575
|
|
|
|
|
Material
|
3426
|
23577525757
|
Mahesh (R)
|
23577525757
|
|
|
|
|
Material
|
3427
|
23579055664
|
MAA ASHAPURA
|
23579055664_409231
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3428
|
23579085443
|
SHREE SAIRAJ ENTERPRIESES TARANA
|
23579085443_386249
|
Bank of India
|
BKID0009120
|
|
|
Material
|
3429
|
23579085831
|
KH GARG TRADING COMPANY
|
23579085831_414510
|
ICICI BANK
|
ICIC0001436
|
|
|
Material
|
3430
|
23579113088
|
SHRI LEELA CONSTRUNTIONS
|
23579113088_465004
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
3431
|
23582607346
|
UJJAIN STEEL
|
23582607346_386887
|
|
|
|
|
Material
|
3432
|
23584415756
|
Bharat (R)
|
23584415756
|
|
|
|
|
Material
|
3433
|
23584675244
|
Jitendra (R)
|
23584675244
|
|
|
|
|
Material
|
3434
|
23589043732
|
GAJRAJ SINGH RAJPUT
|
23589043732_439375
|
AXIS BANK
|
UTIB0002506
|
|
|
Material
|
3435
|
23589056730
|
PARMAR ELECTRIC (JHARDA)
|
23862802841_467688
|
Bank of India
|
BKID0009116
|
|
|
Material
|
3436
|
23589075742
|
SAWARIYA CONSTRUCTION(TARANA)
|
23589075742_409302
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
3437
|
23589175652
|
SHREE GEBI SAHEB BUILDING MATERIAL SUPPLIERS
|
23589175652_472542
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3438
|
23592504084
|
VINOD KUMAR JAIN
|
23592504084_478933
|
Bank of India
|
BKID0009564
|
|
|
Material
|
3439
|
23592600696
|
MELWANI TRADERS
|
23592600696_484158
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3440
|
23592603412
|
AAAAAAAA
|
23592603412
|
|
|
|
|
Material
|
3441
|
23592608650
|
M/S DEVKIRPA CONSTRUCTION
|
23592608650_381121
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
3442
|
23599108721
|
M/S SHREE GAJANAND CONDSTRUCTIONS
|
23599108721_476460
|
Bank of India
|
BKID0009137
|
|
|
Material
|
3443
|
23599191559
|
M/s ASHOK TRADERS
|
23599191559_493957
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
3444
|
23602502090
|
M/S SUNITA ENTERPRISES
|
23602502090_419099
|
State Bank of India
|
SBIN0030066
|
|
|
Material
|
3445
|
23602504806
|
JAIN TRADERS BADOD
|
23602504806_375996
|
Bank of India
|
BKID0009556
|
|
|
Material
|
3446
|
23602703171
|
GANESH STONE CRUSHER
|
23602703171_393098
|
Central Bank Of India
|
CBIN0282519
|
|
|
Material
|
3447
|
23609015794
|
RADHAKRISHNA TRADERS
|
23609015794
|
Bank of India
|
BKID0009109
|
|
|
Material
|
3448
|
23609028210
|
atul building material supplier
|
23609028210_394619
|
Bank of India
|
BKID0009103
|
|
|
Material
|
3449
|
23609046931
|
MH Contraction and Saplayer dewas
|
23609046931_369970
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3450
|
23609077583
|
POOJA TRADERS KHERAWDA
|
23609077583_394137
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
3451
|
23612503588
|
Sangar Stone Crasher
|
23612503588_369974
|
Bank of India
|
BKID0009105
|
|
|
Material
|
3452
|
23612608930
|
SHREE TEERATHRAM & COMPANY
|
23612608930
|
Narmada Malva Gramid Bank
|
|
|
|
Material
|
3453
|
23612703408
|
kh shreeji enterprises
|
23612703408_393097
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
3454
|
23629030633
|
TAPOBHUMI TREDARS
|
23629030633
|
Punjab National Bank
|
PUNB0296300
|
|
|
Material
|
3455
|
23632601256
|
NEW PATIDAR MASHINARY STORE BADNAGAR
|
23632601256_369753
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
3456
|
23632602032
|
vijay stones
|
23632602032
|
|
|
|
|
Material
|
3457
|
23632602614
|
ASHISH S/O DALCHAND JAIN
|
23632602614_414707
|
UCO Bank
|
UCBA0001284
|
|
|
Material
|
3458
|
23632602808
|
SOURABH TRADERS PROP. SHANTI KUMAR KASLIWAL
|
23632602808_369873
|
State Bank of India
|
SBIN0000492
|
|
|
Material
|
3459
|
23632705434
|
M/S khod cons
|
23632705434_491676
|
State Bank of India
|
SBIN0001981
|
|
|
Material
|
3460
|
23642602075
|
SHEETAL STORE KRESHAR BADNAGAR
|
23642602075_369749
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3461
|
23642608283
|
M/S BABA CHOPAL
|
23642608283_434408
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
3462
|
23642608865
|
M/S AKSHAT TRADERS
|
23642608865
|
Bank of India
|
BKID0009107
|
|
|
Material
|
3463
|
23642701985
|
MAYUR TRADERS
|
23642701985_379566
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
3464
|
23642703925
|
KH KATARIYA ENTERPRISES
|
23642703925_421010
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
3465
|
23642705283
|
KH SURESHCHANDRA PORWAL&CO.
|
23642705283_405705
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3466
|
23649126467
|
SHREE GURUNANAK TRADERS
|
23649126467_487575
|
Bank of India
|
BKID0009107
|
|
|
Material
|
3467
|
23649148195
|
HARI OM CONSTRUCTION
|
23649148195_467334
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3468
|
23649160999
|
TRENDSETTER BUSINESS VENTURES
|
23649160999_478479
|
Bank of India
|
BKID0009109
|
|
|
Material
|
3469
|
23649221818
|
M/S DHAKAD WELDING WORKS SHOP
|
23649221818_487412
|
Canara Bank
|
CNRB0005958
|
|
|
Material
|
3470
|
23652705175
|
RAGHUVEERSINGH RAJAVAT
|
23652705175_369795
|
Bank of India
|
BKID0009122
|
|
|
Material
|
3471
|
23659073407
|
SHREE SAWARIYA JCB AND CONSTRUCTION
|
23659073407_456908
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
3472
|
23662506034
|
M/s Mahadev Stil Tarana
|
23662506034_370001
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
3473
|
23662608757
|
M/S SHRIVARDHAN TRADERS
|
23662608757_430792
|
Dena Bank
|
BKDN0810162
|
|
|
Material
|
3474
|
23672502682
|
Mittal Brothers tanodiya
|
23672502682_370003
|
Bank of India
|
BKID0009561
|
|
|
Material
|
3475
|
23672608897
|
M/S AKANKSHA TRADERS
|
23672608897_369736
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
3476
|
23672703763
|
SHRIRAM TRADERS
|
23672703763_441695
|
Punjab National Bank
|
PUNB0045900
|
|
|
Material
|
3477
|
23679091059
|
LAXMI TRADERS
|
23679091059_464003
|
Bank of India
|
BKID0009556
|
|
|
Material
|
3478
|
23679109198
|
NATIONAL STEEL WORKS
|
23679109198_485316
|
State Bank of India
|
SBIN0000492
|
|
|
Material
|
3479
|
23682606321
|
HARISH ELECTRICALS
|
23682606321_487910
|
Bank of Maharastra
|
MAHB0001325
|
|
|
Material
|
3480
|
23682702448
|
KH BURHANI HARDWARE
|
23682702448_415155
|
AXIS BANK
|
UTIB0000329
|
|
|
Material
|
3481
|
23689119091
|
m/s shree naveen construction traders
|
23689119091_439763
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3482
|
23689136648
|
SHRI SAI INTERPRISES
|
23689136648_463881
|
Bank of India
|
BKID0009104
|
|
|
Material
|
3483
|
23689159152
|
CHANDAN ELECTRICALS
|
23689159152_484591
|
Bank of Baroda
|
BARB0UNHELX
|
|
|
Material
|
3484
|
23692803565
|
M/S SHREE RAM TRADERS(Badnagr)
|
23692803565_404284
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3485
|
23692803662
|
PATIDAR STONE CRASHER GHATIYA
|
23692803662_372483
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3486
|
23698752211
|
Ladsingh (R)
|
23698752211
|
|
|
|
|
Material
|
3487
|
23699003854
|
KH S.company
|
23699003854_395930
|
Bank of India
|
BKID0009111
|
|
|
Material
|
3488
|
23699061569
|
M/S DARSH KRASHI SEVA KENDRA, GHATTIYA
|
23699061569_382907
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3489
|
23699089408
|
M/S KESHAV TRADERS, JHARDA
|
23699089408_377837
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
3490
|
23699180103
|
M/S AICL CONSTRUCTION
|
23699180103_484976
|
Andhra Bank
|
ANDB0001656
|
|
|
Material
|
3491
|
23699209882
|
M/S MOKSH TRADERS
|
23699209882_489125
|
State Bank of India
|
SBIN0030066
|
|
|
Material
|
3492
|
23699741212
|
Shankar (R)
|
23699741212
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3493
|
23702604370
|
MAHALAXMI TRADERS
|
23702604370
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3494
|
23702803608
|
PRINCE STONE SUPPLIERS MAHIDPUR ROAD
|
23702803608_407910
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3495
|
23703405202
|
VIRAT MINES
|
23703405202_369748
|
|
|
|
|
Material
|
3496
|
23709109874
|
SAIRAM CONSTRUCTION(kharsod khurd)
|
23709109874_428450
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3497
|
23719006956
|
JAI KELA MAA CONSTRUCTION
|
23719006956_439128
|
Syndicate Bank
|
SYNB0007803
|
|
|
Material
|
3498
|
23722602904
|
SUVIDHA AGENCY
|
23722602904_369747
|
Bank of India
|
BKID0009119
|
|
|
Material
|
3499
|
23729037607
|
KH KATYAYANI ENTERPRISES
|
23729037607_374041
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
3500
|
23739117631
|
SHRI DEVNARAYAN MUKHI CONTRACTORS &SUPPLIERS
|
23739117631_444313
|
Bank of India
|
BKID0009111
|
|
|
Material
|
3501
|
23749102692
|
SANKALP STEEL HOMES
|
23749102692_441554
|
State Bank of India
|
SBIN0030194
|
|
|
Material
|
3502
|
23749128203
|
M/s ANJANA KRISHI SEWA KENDRA
|
23749128203_446954
|
Bank of India
|
BKID0009127
|
|
|
Material
|
3503
|
23752608659
|
BALAJI CEMENT ARTICALS
|
23752608659_478581
|
AXIS BANK
|
UTIB0000329
|
|
|
Material
|
3504
|
23752700906
|
KH M/S BHIYA CHUNA UDYOG
|
23752700906_404707
|
ICICI BANK
|
ICIC0001436
|
|
|
Material
|
3505
|
23752802950
|
SHREE PARSHVA COLLECTION
|
23752802950_407913
|
Bank of India
|
BKID0009113
|
|
|
Material
|
3506
|
23759004527
|
KH Jay traders unhel
|
23759004527_381355
|
Bank of India
|
BKID0009112
|
|
|
Material
|
3507
|
23759154004
|
M/S PANKAJ PRAJAPAT
|
23759154004_489188
|
Bank of India
|
BKID0009125
|
|
|
Material
|
3508
|
23759161376
|
ADARSH TRADERS
|
23759161376_482582
|
Bank of Baroda
|
BARB0UNHELX
|
|
|
Material
|
3509
|
23769076500
|
RADHASWAMI KRISHI SEWA KENDRA
|
23769076500_422574
|
Bank of Baroda
|
BARB0MAHIDP
|
|
|
Material
|
3510
|
23769090542
|
M/S ANNAPURNA TRADING
|
23769090542_403212
|
State Bank of India
|
SBIN0010813
|
|
|
Material
|
3511
|
23772607387
|
SETHI TRADERS
|
23772607387
|
United Bank Of India
|
UTBI0UJN667
|
|
|
Material
|
3512
|
23772608745
|
SHIV SHAKTI AGROS UJJAIN
|
23772608745_380762
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3513
|
23779019657
|
KH SHRIRAM BUILDING MATERIAL
|
23779019657_415087
|
ICICI BANK
|
ICIC0006577
|
|
|
Material
|
3514
|
23789052248
|
RAVISHANKAR MALVIYA
|
23789052248_478357
|
Bank of India
|
BKID0009100
|
|
|
Material
|
3515
|
23789095607
|
YASH STONE KRASHER (M.road)
|
23789095607_432473
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3516
|
23789174468
|
RAJENDRA NIRMAL SUPPLIERS
|
23789174468_484353
|
Bank of India
|
BKID0009102
|
|
|
Material
|
3517
|
23792304736
|
M/S CHAWADA TRADING CO
|
23792304736_464798
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
3518
|
23792501646
|
AGRAWAL TRADERS
|
23792501646_482673
|
State Bank of India
|
SBIN0003493
|
|
|
Material
|
3519
|
23799112193
|
MAA GAYATREE SEEDS
|
23799112193_473372
|
KARNATAKA BANK
|
KARB0000807
|
|
|
Material
|
3520
|
23799119080
|
SANJAY TRADERS
|
23799119080_460035
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
3521
|
23802608292
|
Amit kumar Kumath
|
23802608292_403690
|
Punjab National Bank
|
PUNB0323500
|
|
|
Material
|
3522
|
23802705195
|
HINDUSTAN TRADERS
|
23802705195_419295
|
HDFC bank
|
HDFC0000908
|
|
|
Material
|
3523
|
23802803747
|
MALWA ENTERPRISES MAHIDPUR
|
23802803747_396823
|
Bank of India
|
BKID0009113
|
|
|
Material
|
3524
|
23809015483
|
M/S CHOUDHARY TRADERS
|
23809015483_464506
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
3525
|
23809153029
|
GAURAV ENTERPRISES
|
23809153029_460102
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
3526
|
23809172817
|
N.N. CONSTRUCTION
|
23809172817_482672
|
Canara Bank
|
CNRB0005683
|
|
|
Material
|
3527
|
23812602321
|
NEW TEHERI GLASSS HOUSE
|
23812602321_465698
|
UCO Bank
|
UCBA0000857
|
|
|
Material
|
3528
|
23812703104
|
SANGHVI ELECTRICALS
|
23812703104_487607
|
State Bank of India
|
SBIN0005678
|
|
|
Material
|
3529
|
23819070093
|
CHOUDHARY AGRO AGENCY(RUNIJA BADNAGAR)
|
23819070093_375761
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
3530
|
23819146529
|
HAIDRY ENTERPRISES
|
23819146529_482762
|
Indian Overseas Bank
|
IOBA0000680
|
|
|
Material
|
3531
|
23829015869
|
JAYANT TRADERS M. ROAD
|
23829015869_370009
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3532
|
23829086097
|
AQSA TRADERS, MAHIDPUR ROAD
|
23829086097_374910
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3533
|
23829103363
|
M/S DEVSHAKTI TRADERS
|
23829103363_448583
|
Bank of Baroda
|
BARB0TARUJJ
|
|
|
Material
|
3534
|
23829108213
|
MANSOORI TRADERS
|
23829108213_437948
|
Bank of India
|
BKID0009124
|
|
|
Material
|
3535
|
23829115869
|
JAYANT TRADERS MAHIDPUR RAOD
|
23829115869_369990
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3536
|
23832705324
|
KH MANGAL MURTI STONE CRUSER
|
23832705324_393304
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
3537
|
23839039148
|
MAHAKAL TRADERS GHONSLA
|
23839039148_372001
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
3538
|
23839051384
|
MAA KARNI TRADERS
|
23839051384
|
|
|
|
|
Material
|
3539
|
23839077754
|
SHREE GURU TRADERS
|
23839077754_370821
|
UCO Bank
|
UCBA0000686
|
|
|
Material
|
3540
|
23839161174
|
SHREE GURUKRIPA KRISHI YANTRA
|
23839161174_470932
|
Bank of India
|
BKID0009128
|
|
|
Material
|
3541
|
23843403282
|
M/S RAJENDRA KUMAR AND COMPANY
|
23843403282_419651
|
State Bank of India
|
SBIN0030123
|
|
|
Material
|
3542
|
23847895401
|
wrongnew
|
23859107143_426843
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3543
|
23849002481
|
MHEDNRA SINGH S/O MANGI LAL (TEJLAKHEDI
|
23849002481_459822
|
Bank of India
|
BKID0009552
|
|
|
Material
|
3544
|
23849012763
|
HAKAM SINGH ANJANA CONTRACTOR
|
23849012763_486360
|
Bank of India
|
BKID0009107
|
|
|
Material
|
3545
|
23852502346
|
BURHANI HARDWARE STORES(barod)
|
23852502346_426772
|
Bank of India
|
BKID0009556
|
|
|
Material
|
3546
|
23852505784
|
SHREE BALAJI STONE CRUSHER
|
23852505784_375344
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
3547
|
23852604045
|
TIWARI TRANSPORTAR
|
23852604045_370820
|
Allahabad Bank
|
ALLA0211877
|
|
|
Material
|
3548
|
23852604046
|
ANURAG TIWARI
|
23852604046_370234
|
Allahabad Bank
|
ALLA0211877
|
|
|
Material
|
3549
|
23852803671
|
M/S JOSHI BUILDING MATERIAL
|
23852803671_370442
|
HDFC bank
|
HDFC0002449
|
|
|
Material
|
3550
|
23859107143
|
SHRI RAM CONSTRACTION DANGWADA
|
23859107143_426855
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3551
|
23859182221
|
M/s SUBHAM CONSTRUCTION AND SUPPLIERS
|
23859182223_478577
|
ICICI BANK
|
ICIC0001436
|
|
|
Material
|
3552
|
23859192891
|
MAA BHAGWATI ENTERPRISES
|
23859192891_483540
|
Ratnakar Bank
|
RATN0000139
|
|
|
Material
|
3553
|
23862802841
|
RAJESH KUMAR KAILASHCHANDRA HARDWARE
|
23862802841_467689
|
Bank of India
|
BKID0009116
|
|
|
Material
|
3554
|
23862803617
|
SANDEEP ENTERPRISES
|
23862803617_465462
|
Bank of India
|
BKID0009115
|
|
|
Material
|
3555
|
23869026147
|
MAA BHAR MANDI JAAT STONE KRESHAR
|
23869026147
|
State Bank of India
|
SBIN0007698
|
|
|
Material
|
3556
|
23872704270
|
ASHA TRADERS
|
23872704270
|
State Bank of India
|
SBIN0003344
|
|
|
Material
|
3557
|
23872750245
|
Anjana Stone Creshar
|
23872750245
|
|
|
|
|
Material
|
3558
|
23872801720
|
NAGPUR WALA STIL TREDERS UJJAIN
|
23872801720_370235
|
Indian Overseas Bank
|
IOBA0000680
|
|
|
Material
|
3559
|
23879182898
|
Kanak Sales Agency
|
23879182898_484351
|
Bank of India
|
BKID0009112
|
|
|
Material
|
3560
|
23879187457
|
MANGALAM BUIDING MATERIAL SUPPLIERS
|
23879187457_484799
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3561
|
23882608345
|
MUKESH CHOUDHARY GOVERDHAN LAL
|
23882608345_369949
|
Bank of India
|
BKID0009123
|
|
|
Material
|
3562
|
23889017900
|
TRIMURTI CONSTRUCTION
|
23889017900
|
IDBI Bank
|
IBKL0000088
|
|
|
Material
|
3563
|
23892500621
|
HAKIM UDDIN HAZI TAHER ALI
|
23892500621
|
Bank of India
|
BKID0009552
|
|
|
Material
|
3564
|
23892603635
|
RAJENDRA AND COMPANY
|
23892603635_432430
|
Bank of India
|
BKID0009110
|
|
|
Material
|
3565
|
23899116451
|
PRABHULAL PATIDAR (MADAVADA)
|
23899116451_437253
|
Bank of India
|
BKID0009112
|
|
|
Material
|
3566
|
23899182896
|
PATEL TREDARS
|
23899182896_478718
|
Bank of India
|
BKID0009122
|
|
|
Material
|
3567
|
23902704170
|
AGRO AGENCIES & ELECTRICAL MACHINERY STORES
|
23902704170_458030
|
State Bank of India
|
SBIN0030370
|
|
|
Material
|
3568
|
23902704849
|
NEEMA TRADERS UJJAIN (belakheda)
|
23902704849_428983
|
Punjab National Bank
|
PUNB0045900
|
|
|
Material
|
3569
|
23909005094
|
Vinayak Traders Tarana
|
23909005094_369996
|
UCO Bank
|
UCBA0001286
|
|
|
Material
|
3570
|
23909019256
|
Shree Sawariya trading Com Tarana
|
23909019256_370000
|
Bank of India
|
BKID0009121
|
|
|
Material
|
3571
|
23909164562
|
SALKALP TRADERS (sekakhedi)
|
23909164562_470614
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3572
|
23912607407
|
GURUKRIPA PASUAHAR AND PIPE
|
23912607407_472197
|
UCO Bank
|
UCBA0002866
|
|
|
Material
|
3573
|
23912608571
|
AVINASH ENTER PRIJES, UJJAIN
|
23912608571_385407
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3574
|
23917552451
|
Beacon-RVS Associates
|
23917552451
|
|
|
|
|
Material
|
3575
|
23919006063
|
ATHARV TRADERS
|
23919006063_441435
|
Bank of India
|
BKID0009103
|
|
|
Material
|
3576
|
23919181924
|
SAWARIYA ENTERPRISES
|
23919181924_484290
|
Bank of India
|
BKID0009550
|
Exempted and Approved
|
|
Material
|
3577
|
23921605246
|
M/S RAJKUMAR SHARMA CONTRACTOR
|
23921605246_456911
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
3578
|
23929081819
|
Shri krishna construction co ujjain
|
23929081819_394623
|
AXIS BANK
|
UTIB0001681
|
|
|
Material
|
3579
|
23939138466
|
YATHARTH BUILDCOM(ujjain)
|
23939138466_455881
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
|
Material
|
3580
|
23942602589
|
Super Enterprises
|
23942602589
|
State Bank of India
|
SBIN0030063
|
|
|
Material
|
3581
|
23949113536
|
vinayak traders
|
23949113536_468916
|
Bank of India
|
BKID0009107
|
|
|
Material
|
3582
|
23949126146
|
JADHAV CONSTRUCTION
|
23949126146_456910
|
Punjab National Bank
|
PUNB0683100
|
|
|
Material
|
3583
|
23952608161
|
M/S NAVEEN TRADERS(kharsodkala)
|
23952608161_427121
|
Punjab National Bank
|
PUNB0116100
|
|
|
Material
|
3584
|
23954514615
|
Babulal (R)
|
23954514615
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
3585
|
23955634412
|
Ghanshyam (R)
|
23955634412
|
|
|
|
|
Material
|
3586
|
23956285568
|
Jay Mahankal Tredars
|
23956285568
|
|
|
|
|
Material
|
3587
|
23956285658
|
Patidar Steal & Stone
|
23956285658
|
|
|
|
|
Material
|
3588
|
23959064647
|
VISHWAKARMA LAGHU UDHYOG(Ghoshla)
|
23959064647_456764
|
UCO Bank
|
UCBA0001285
|
|
|
Material
|
3589
|
23962605299
|
Rathore building muterials
|
23962605299
|
|
|
|
|
Material
|
3590
|
23969050484
|
NITESH JAIN (23969050484)
|
23969050484_376940
|
Bank of India
|
BKID0009126
|
|
|
Material
|
3591
|
23969064646
|
DEV SHAKTI KRISHI SEWA KENDRA
|
23969064646_484159
|
Bank of India
|
BKID0009118
|
|
|
Material
|
3592
|
23969144768
|
M/S MAMTA CONSTRUCTION
|
23969144768_470276
|
State Bank of India
|
SBIN0007697
|
|
|
Material
|
3593
|
23979097916
|
OM SAI RAM CONSTRUCTION
|
23629073410_391479
|
Bank of India
|
BKID0009110
|
|
|
Material
|
3594
|
23979116152
|
M/S CHOUHAN EARTH MOVERS
|
23979116152_463007
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
3595
|
23982607611
|
SHREE TRADERS(PRO-SUDHA JAISWAL)
|
23982607611_377354
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
3596
|
23982608103
|
M/s Gaytri Traders
|
23982608103_369992
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
3597
|
23982700343
|
SUJANMAL CHAMPALAL
|
23982700343_370906
|
State Bank of India
|
SBIN0030435
|
|
|
Material
|
3598
|
23982802678
|
ANJANA KRISHI SEWA KENDRA
|
23982802678_468480
|
Bank of India
|
BKID0009104
|
|
|
Material
|
3599
|
23AAACG6583H1ZM
|
SMB HOTEL AND RESORTS PV. LT.
|
23AAACG6583H1ZM_534814
|
ICICI BANK
|
ICIC0000300
|
|
23AAACG6583H1ZM
|
Admin
|
3600
|
23AAACM9868R1ZL
|
SUDARSHAN CONSTRUCTION
|
23222502008_395494
|
State Bank of India
|
SBIN0003432
|
|
23AAACM9868R1ZL
|
Material
|
3601
|
23AAAHD6835Q1Z1
|
KH WANWAT AGENCY
|
23582703279_393249
|
Bank of India
|
BKID0009112
|
|
23AAAHD6835Q1Z1
|
Material
|
3602
|
23AAAJP0403G1ZT
|
PANCHAYAT RAJ MUD. UJJAIN
|
23AAAJP0403G1ZT_534820
|
State Bank of India
|
SBIN0001309
|
|
23AAAJP0403G1ZT
|
Admin
|
3603
|
23AABAP3933D1Z0
|
POLICE WELFARE FEELING ST.
|
23AABAP3933D1Z0_534808
|
Bank of India
|
BKID0009109
|
|
23AABAP3933D1Z0
|
Admin
|
3604
|
23AABCM0086A1Z7
|
SHIPRA HOTEL
|
23AABCM0086A1Z7_534801
|
State Bank of India
|
SBIN0001309
|
|
23AABCM0086A1Z7
|
Admin
|
3605
|
23AABFJ2808E1ZY
|
M/S N.L.JAIN & SONS
|
23142604484
|
State Bank of India
|
SBIN0003648
|
|
23AABFJ2808E1ZY
|
Material
|
3606
|
23AACPO4626J1ZS
|
SHRI NAKODA ENTERPRISES
|
23402605214
|
Punjab National Bank
|
PUNB0323500
|
|
23AACPO4626J1ZS
|
Material
|
3607
|
23AACPQ4626J1ZS
|
SHREE NAKODA ENTERPRISES
|
23109027581_370905
|
State Bank of India
|
SBIN0030435
|
|
23AACPQ4626J1ZS
|
Material
|
3608
|
23AADCM7397N12U
|
Regional Account Officer Mpbkvvcl Uijjain
|
23AADCM7397N12U_535301
|
State Bank of India
|
SBIN0003018
|
|
23AADCM7397N12U
|
Admin
|
3609
|
23AAEFC2480N1ZF
|
CEMENT PIPES & POLES
|
23062600648_374233
|
State Bank of India
|
SBIN0001309
|
|
23AAEFC2480N1ZF
|
Material
|
3610
|
23AAEHJ2669G1ZC
|
KH MR JAGDISH CHANDRA RATHI
|
23032705182_381331
|
State Bank of India
|
SBIN0030435
|
|
23AAEHJ2669G1ZC
|
Material
|
3611
|
23AAEPY8873H1Z4
|
SHRI SANETARY WARE UJJAIN
|
23AAEPY8873H1Z4_534817
|
Punjab National Bank
|
PUNB0296300
|
|
23AAEPY8873H1Z4
|
Admin
|
3612
|
23AAEPZ5813A1Z1
|
BHARAT PIPE
|
23202605324
|
Punjab National Bank
|
PUNB0323500
|
|
23AAEPZ5813A1Z1
|
Material
|
3613
|
23AAEPZ5813A1ZZ
|
BHARAT PIPE TREDARS (BADNAGAR)
|
23202605324_378148
|
Punjab National Bank
|
PUNB0323500
|
|
23AAEPZ5813A1ZZ
|
Material
|
3614
|
23AAGFV6571M1ZO
|
VENKATESHWARA CONSTRUCTIONS
|
23532608101_430798
|
IDBI Bank
|
IBKL0000088
|
|
23AAGFV6571M1ZO
|
Material
|
3615
|
23AAGHK0249F1ZN
|
M/S KAILASHCHANDRA BHANDARI, AAGAR
|
23022501827_375995
|
Bank of India
|
BKID0009552
|
|
23AAGHK0249F1ZN
|
Material
|
3616
|
23AAJFA0792N1Z9
|
Ayushman cards N Gra.
|
23AAJFA0792N1Z9_534799
|
Bank of India
|
BKID0009109
|
|
23AAJFA0792N1Z9
|
Admin
|
3617
|
23AAJPQ1687N1Z4
|
M/S HAJI SHAFEE BHAI DEVELOPERS
|
23209144165_465510
|
Dena Bank
|
BKDN0810558
|
|
23AAJPQ1687N1Z4
|
Material
|
3618
|
23AAKFJ5537D1ZJ
|
JINDAL EARTH MINES
|
23AAKFJ5537D1ZJ_507788
|
State Bank of India
|
SBIN0001309
|
|
23AAKFJ5537D1ZJ
|
Material
|
3619
|
23AANFV6573G1ZS
|
VIJAYA FILLING STATION
|
23AANFV6573G1ZS_535141
|
Bank of India
|
BKID0009126
|
|
23AANFV6573G1ZS
|
Admin
|
3620
|
23AARFM0700G1ZO
|
MOHANLAL RAMRATAN
|
23AARFM0700G1ZO_500444
|
HDFC bank
|
HDFC0000908
|
|
23AARFM0700G1ZO
|
Material
|
3621
|
23AAUPN6968L1ZQ
|
SURESH CHANDRA MANAKLAL NAVLAKHA
|
23222701537_371960
|
Bank of India
|
BKID0009112
|
|
23AAUPN6968L1ZQ
|
Material
|
3622
|
23AAVFG5499E1ZW
|
Ganesha Products and Trading Company
|
23AAVFG5499E1ZW_542992
|
Bank of Baroda
|
BARB0PALDAX
|
|
23AAVFG5499E1ZW
|
Material
|
3623
|
23AAVFM9010H1Z5
|
JAIN STONE CRASHER
|
23072704966_439247
|
Bank of India
|
BKID0009111
|
|
23AAVFM9010H1Z5
|
Material
|
3624
|
23AAWPB6182A1ZX
|
AJAY KUMAR KUSUMKANT BHANDARI ALOT
|
23552900836_376003
|
State Bank of India
|
SBIN0030114
|
|
23AAWPB6182A1ZX
|
Material
|
3625
|
23AAXPC7666F1ZE
|
M/S MANOJ AND COMPANY
|
23252801479_488244
|
Bank of India
|
BKID0009116
|
|
23AAXPC7666F1ZE
|
Material
|
3626
|
23AAXPL3443M1Z7
|
NANURAM HAJARIMAL LUNAWAT
|
23AAXPL3443M1Z7_524936
|
Bank of India
|
BKID0009113
|
|
23AAXPL3443M1Z7
|
Material
|
3627
|
23AAXPY2651G1Z7
|
SHRI JAI KAPIS CEMENT AND STEELS
|
23229179762_483467
|
Punjab National Bank
|
PUNB0085910
|
|
23AAXPY2651G1Z7
|
Material
|
3628
|
23AAYPJ8713H1ZC
|
M/S MANGALAM ENTERPRISES
|
23021104057_462719
|
UCO Bank
|
UCBA0000524
|
|
23AAYPJ8713H1ZC
|
Material
|
3629
|
23AAZPN0314P1Z9
|
NAVLAKHA KRISHI SEVA KENDRA
|
23802802195_489010
|
AXIS BANK
|
UTIB0002506
|
|
23AAZPN0314P1Z9
|
Material
|
3630
|
23ABCPA4597P1ZE
|
SUPER INTERPRISES
|
23ABCPA4597P1ZE_507685
|
State Bank of India
|
SBIN0030063
|
|
23ABCPA4597P1ZE
|
Material
|
3631
|
23ABCPA4601Q1ZZ
|
BINDAL TRADERS
|
23762702986_370213
|
HDFC bank
|
HDFC0002449
|
|
23ABCPA4601Q1ZZ
|
Material
|
3632
|
23ABCPL6276C1ZY
|
AMBIKA ENTERPRISES
|
23962605294
|
State Bank of India
|
SBIN0001309
|
|
23ABCPL6276C1ZY
|
Material
|
3633
|
23ABDPK7824Q1Z9
|
M/S PAPULAR ENTERPRISES
|
23902801655_494259
|
ICICI BANK
|
ICIC0006585
|
|
23ABDPK7824Q1Z9
|
Material
|
3634
|
23ABEPC1825A1Z0
|
ME AARYAVEER TRADERS(BADNAGAR)
|
23162603891_375173
|
State Bank of India
|
SBIN0030063
|
|
23ABEPC1825A1Z0
|
Material
|
3635
|
23ABEPJ7982K1ZA
|
KH NAKODA TRADING CO.
|
23132702411_393313
|
Bank of India
|
BKID0009111
|
|
23ABEPJ7982K1ZA
|
Material
|
3636
|
23ABGPJ3051R1ZI
|
M/s Prakash Krashi Sewa kendra
|
23192603147_369991
|
UCO Bank
|
UCBA0001286
|
|
23ABGPJ3051R1ZI
|
Material
|
3637
|
23ABGPL6209F3ZX
|
VAJIHEE COMPUTER AND TELI.
|
23abgpl6209f3zx_534807
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23ABGPL6209F3ZX
|
Admin
|
3638
|
23ABHCS4351B1ZR
|
SUTIRTH MULTI SERVICES PRIVATE LIMITED
|
23ABHCS4351B1ZR_544434
|
ICICI BANK
|
ICIC0002541
|
|
23ABHCS4351B1ZR
|
Material
|
3639
|
23ABMPC2600D1ZJ
|
KH M/S VISHWAKARMA STEEL MACHINERY
|
23052702940_427141
|
Bank of India
|
BKID0009112
|
|
23ABMPC2600D1ZJ
|
Material
|
3640
|
23ABMPJ1841K1ZO
|
M/S MANOJ JOSHI (ujjain)
|
23382605322_415401
|
State Bank of India
|
SBIN0000492
|
|
23ABMPJ1841K1ZO
|
Material
|
3641
|
23ABNPJ8048B1ZT
|
M/S. SINGHAVI RADIO AND ELECTRIC COMPANY
|
23ABNPJ8048B1ZT_547007
|
UCO Bank
|
UCBA0000053
|
|
23ABNPJ8048B1ZT
|
Material
|
3642
|
23ABNPL5849E1ZI
|
LUNIYA STEELS
|
23ABNPL5849E1ZI_497607
|
UCO Bank
|
UCBA0000253
|
|
23ABNPL5849E1ZI
|
Material
|
3643
|
23ABOPD0458N1ZJ
|
Gyanchand Dalal (R) ghattiya
|
23199854461
|
Bank of India
|
BKID0009112
|
|
23ABOPD0458N1ZJ
|
Material
|
3644
|
23ABTPA5661P2Z5
|
SHREE JI SPUN PIPE AND CEMENT PRODUCTS
|
23071704411_465059
|
Bank of India
|
BKID0009800
|
|
23ABTPA5661P2Z5
|
Material
|
3645
|
23ABTPM8575C1ZA
|
L T FUEL POINT
|
23ABTPM8575C1ZA_502276
|
State Bank of India
|
SBIN0030063
|
|
23ABTPM8575C1ZA
|
Material
|
3646
|
23ABUPL9342B1ZL
|
LUNIA AND COMPANY
|
23ABUPL9342B1ZL_520937
|
HDFC bank
|
HDFC0000475
|
|
23ABUPL9342B1ZL
|
Material
|
3647
|
23ABUPW1196N1ZP
|
PRIYANKA PHOTOCOPY CENTER
|
23ABUPW1196N1ZP_535057
|
Bank of India
|
BKID0009107
|
|
23ABUPW1196N1ZP
|
Admin
|
3648
|
23ABUPY8637J1ZN
|
NARAYAN YADAV
|
23ABUPY8637J1ZN_538355
|
Bank of India
|
BKID0009103
|
|
23ABUPY8637J1ZN
|
Material
|
3649
|
23ABVPJ1463G1ZM
|
RAJENDRA KUMAR PRAKASHCHANDRA JAIN BARNAGAR
|
23112603385_396302
|
Punjab National Bank
|
PUNB0323500
|
|
23ABVPJ1463G1ZM
|
Material
|
3650
|
23ABVPJ1624P1Z8
|
VISHWAS TRDERS
|
23032502258_382005
|
Bank of India
|
BKID0009552
|
|
23ABVPJ1624P1Z8
|
Material
|
3651
|
23ABZPM1913G1ZK
|
ASHOK KUMAR MEHTA , MAHIDPUR
|
23382801941_406171
|
Bank of India
|
BKID0009113
|
|
23ABZPM1913G1ZK
|
Material
|
3652
|
23ABZPM1966D1ZD
|
DIVYA TRADERS TARANA
|
23482608662_381029
|
Bank of India
|
BKID0009120
|
|
23ABZPM1966D1ZD
|
Material
|
3653
|
23ABZPP4142Q1ZT
|
Kailash Gernal Stores
|
23ABZPP4142Q1ZT_535308
|
State Bank of India
|
SBIN0030063
|
|
23ABZPP4142Q1ZT
|
Admin
|
3654
|
23ACBPD5349Q1ZG
|
JAIN STEEL CENTRE MELAKHEDI
|
23ACBPD5349Q1ZG_496207
|
Bank of India
|
BKID0009484
|
|
23ACBPD5349Q1ZG
|
Material
|
3655
|
23ACBPM9252D1ZW
|
MODI TRADERS
|
23ACBPM9252D1ZW_504980
|
Bank of India
|
BKID0009111
|
|
23ACBPM9252D1ZW
|
Material
|
3656
|
23ACFPB5348F1Z2
|
RAJ STEEL TRADERS ALOT
|
23722901567_421651
|
ICICI BANK
|
ICIC0006563
|
|
23ACFPB5348F1Z2
|
Material
|
3657
|
23ACFPM5078B1ZW
|
SHREE BALAJI TRADERS
|
23262803656_407912
|
State Bank of India
|
SBIN0030064
|
|
23ACFPM5078B1ZW
|
Material
|
3658
|
23ACHPM9720G1ZN
|
ankit enterprises
|
23472602896_370808
|
Union Bank of India
|
UBIN0532665
|
|
23ACHPM9720G1ZN
|
Material
|
3659
|
23ACIFS7451F2Z2
|
SHRI SETH TRADERS
|
23489082154_372903
|
Bank of Baroda
|
BARB0FREEGA
|
|
23ACIFS7451F2Z2
|
Material
|
3660
|
23ACIPB3737H1ZY
|
BUPKIYA AND SONS
|
23422702397_369966
|
ICICI BANK
|
ICIC0006577
|
|
23ACIPB3737H1ZY
|
Material
|
3661
|
23ACIPU7767L1ZS
|
UDAYWAL TRADERS
|
23ACIPU7767L1ZS_507118
|
Bank of Baroda
|
BARB0BADNAG
|
|
23ACIPU7767L1ZS
|
Material
|
3662
|
23ACNPG3063E1ZZ
|
SHREE SALASAR ENTERPRISES MAKSI
|
23639076222_485298
|
Union Bank of India
|
UBIN0532673
|
|
23ACNPG3063E1ZZ
|
Material
|
3663
|
23ACQPR9850F1Z4
|
M/s MAA SHITLA CONSTRUCTION
|
23499189241_482738
|
Bank of India
|
BKID0009122
|
|
23ACQPR9850F1Z4
|
Material
|
3664
|
23ACQPR9850F2Z3
|
RATHORE ENGINEERING
|
23ACQPR9850F2Z3_499647
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23ACQPR9850F2Z3
|
Material
|
3665
|
23ACSPK9839M1ZP
|
KOCHAR ENTERPRISES MAHIDPUR
|
23342802254_447526
|
Bank of India
|
BKID0009113
|
|
23ACSPK9839M1ZP
|
Material
|
3666
|
23ACUPP1668F1ZA
|
VISHAVAKARMA TIMBER MART
|
23942701238_483990
|
Bank of India
|
BKID0009112
|
|
23ACUPP1668F1ZA
|
Material
|
3667
|
23ACVPM3745R1ZP
|
Agrawal traders Tarana
|
23522604469_370005
|
State Bank of India
|
SBIN0030065
|
|
23ACVPM3745R1ZP
|
Material
|
3668
|
23ADEPK9478K1Z2
|
KOTHARI HARDWARE STORE
|
23ADEPK9478K1Z2_526446
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23ADEPK9478K1Z2
|
Material
|
3669
|
23ADFPH4141M1ZQ
|
BADNAGAR FILLING CENTER
|
23ADFPH4141M1ZQ_535692
|
Bank of India
|
BKID0009107
|
|
23ADFPH4141M1ZQ
|
Admin
|
3670
|
23ADHPN1599D1ZL
|
SHYAM STONE CRUSHER
|
23652704647_439205
|
Bank of India
|
BKID0009122
|
|
23ADHPN1599D1ZL
|
Material
|
3671
|
23ADKFS7146J1ZQ
|
SAWARIYA STONE CRUSHAR
|
23ADKFS7146J1ZQ_510442
|
Bank of India
|
BKID0009113
|
|
23ADKFS7146J1ZQ
|
Material
|
3672
|
23ADKPT7125Q1ZV
|
TANWAR STEEL WORKS UJJAIN
|
23202608525_370441
|
State Bank of India
|
SBIN0000492
|
|
23ADKPT7125Q1ZV
|
Material
|
3673
|
23ADMPP0000L1ZH
|
SHIV FURNISHING
|
23ADMPP2224L1ZH_534826
|
Central Bank Of India
|
CBIN0280778
|
|
23ADMPP0000L1ZH
|
Material
|
3674
|
23ADMPP2224L1ZH
|
SHIV FOAM AND FURNISHING
|
23ADMPP2224L1ZH_534857
|
Central Bank Of India
|
CBIN0280778
|
|
23ADMPP2224L1ZH
|
Admin
|
3675
|
23ADMPP7348F1ZB
|
SHIV HANDLOOM UJJAIN
|
23ADMPP7348F1ZB_534822
|
Central Bank Of India
|
CBIN0280778
|
|
23ADMPP7348F1ZB
|
Admin
|
3676
|
23ADNPC1288Q1Z5
|
SHREE PARSHVANATH CONSTRUCTION JAORA
|
23ADNPC1288Q1Z5_503151
|
Punjab National Bank
|
PUNB0389900
|
|
23ADNPC1288Q1Z5
|
Material
|
3677
|
23ADOFS2219N1ZQ
|
SHREENATH INFRASTRUCTURE
|
23ADOFS2219N1ZQ_499912
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23ADOFS2219N1ZQ
|
Material
|
3678
|
23ADOPH2389G1ZG
|
KH TARMAL HARDWARE
|
23362705243_410861
|
Bank of India
|
BKID0009112
|
|
23ADOPH2389G1ZG
|
Material
|
3679
|
23ADQP16138Q1ZX
|
PORWAL BORWELL AND EARTH MOOVERS
|
23ADQP16138Q1ZX_498917
|
HDFC bank
|
HDFC0004700
|
|
23ADQP16138Q1ZX
|
Material
|
3680
|
23ADRPJ6016H1ZL
|
M/S MAHAVIR TRADERS TARANA
|
23262606164_381001
|
State Bank of India
|
SBIN0030065
|
|
23ADRPJ6016H1ZL
|
Material
|
3681
|
23ADRPN5282B1ZJ
|
NAGORI TRADERS, MAHIDPUR
|
23552803060_374907
|
State Bank of India
|
SBIN0010814
|
|
23ADRPN5282B1ZJ
|
Material
|
3682
|
23ADSPJ2854Q1ZV
|
M/S GOURAV ENTERPRISES
|
23292705039_448312
|
Bank of India
|
BKID0009122
|
|
23ADSPJ2854Q1ZV
|
Material
|
3683
|
23ADSPT0001H1ZT
|
TOMAR STONE CRUSHAR SHAJAPUR
|
23152503356_381120
|
Central Bank Of India
|
CBIN0282154
|
|
23ADSPT0001H1ZT
|
Material
|
3684
|
23ADSPT7977L1ZD
|
SHIV STORES(BHATPACHLANA BADNAGAR)
|
23232604871_377632
|
Bank of India
|
BKID0009114
|
|
23ADSPT7977L1ZD
|
Material
|
3685
|
23ADUPC0459N1Z9
|
CHOUDHRY TRADERS
|
23ADUPC0459N1Z9_522805
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ADUPC0459N1Z9
|
Material
|
3686
|
23ADUPH8962K1ZU
|
HINDUSTAN ISPAT SALES
|
23ADUPH8962K1ZU_495382
|
State Bank of India
|
SBIN0003648
|
|
23ADUPH8962K1ZU
|
Material
|
3687
|
23ADUPJ1191L1Z7
|
M/S JAIN ELECTRRIC & MACHINARY
|
23222702992_486479
|
ICICI BANK
|
ICIC0001436
|
|
23ADUPJ1191L1Z7
|
Material
|
3688
|
23ADZPM4085D1Z9
|
M. ABDUL KARIM HAJI ISSA BHAI(BADNAGAR)
|
23802600144_375172
|
State Bank of India
|
SBIN0030063
|
|
23ADZPM4085D1Z9
|
Material
|
3689
|
23AECPJ6177K1ZD
|
BALESHWAR MOTILAL JAISWAL
|
23412802652_370443
|
Bank of India
|
BKID0009116
|
|
23AECPJ6177K1ZD
|
Material
|
3690
|
23AEGPH0036K1ZX
|
RAJ STEEL TRADERS
|
23409133960_491690
|
ICICI BANK
|
ICIC0002549
|
|
23AEGPH0036K1ZX
|
Material
|
3691
|
23AELFS9295J1Z9
|
SHREE DEV KRIPA STONE CRUSHER AND CONSTRUCTION
|
23AELFS9295J1Z9_535828
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23AELFS9295J1Z9
|
Material
|
3692
|
23AEMPB0681A1Z7
|
SHREE RAJENDRA FARSHI BHANDAR MAHIDPUR
|
23882800599_370008
|
State Bank of India
|
SBIN0030064
|
|
23AEMPB0681A1Z7
|
Material
|
3693
|
23AEOPJ3229G1ZN
|
MAHAVEER TRADERS
|
23AEOPJ3229G1ZN_498057
|
Bank of India
|
BKID0009123
|
|
23AEOPJ3229G1ZN
|
Material
|
3694
|
23AEPPJ1228Q1Z6
|
AJAY TRADERS
|
23AEPPJ1228Q1Z6_509215
|
Punjab National Bank
|
PUNB0296300
|
|
23AEPPJ1228Q1Z6
|
Material
|
3695
|
23AEQPJ1575B1ZQ
|
RAVINDRA TRADING COMPANY
|
23AEQPJ1575B1ZQ_511209
|
Bank of India
|
BKID0008812
|
|
23AEQPJ1575B1ZQ
|
Material
|
3696
|
23AERPS2587P1ZH
|
BHERULAL SHIVNARAYAN SHARMA
|
23542800301_370737
|
State Bank of India
|
SBIN0010814
|
|
23AERPS2587P1ZH
|
Material
|
3697
|
23AEUPN9176J1ZO
|
M/S NEW NAGORI SAW MILLS MAHIDPUR
|
23742801161_391956
|
State Bank of India
|
SBIN0030064
|
|
23AEUPN9176J1ZO
|
Material
|
3698
|
23AEZPL8463K2ZM
|
Kh SAI SARKAR
|
23AEZPL8463K2ZM_496612
|
AXIS BANK
|
UTIB0001961
|
|
23AEZPL8463K2ZM
|
Material
|
3699
|
23AFAPJ6802J1ZR
|
M/S RAJAT TRADERS, JHARDA
|
23812802141_421667
|
Bank of India
|
BKID0009116
|
|
23AFAPJ6802J1ZR
|
Material
|
3700
|
23AFAPY6931M1Z0
|
YASH GOPAL TRADARES
|
23AFAPY6931M1Z0_544109
|
AXIS BANK
|
UTIB0002506
|
|
23AFAPY6931M1Z0
|
Material
|
3701
|
23AFFPJ8748C2ZJ
|
JAIN TRADERS
|
23affpj8748c2zJ_525574
|
Bank of India
|
BKID0009556
|
|
23AFFPJ8748C2ZJ
|
Material
|
3702
|
23AFJPA4090E1ZY
|
BURHANI STEEL KHACHAROD
|
23722703396_372122
|
Bank of India
|
BKID0009112
|
|
23AFJPA4090E1ZY
|
Material
|
3703
|
23AFKPH8019M1Z8
|
M/S NEW NOBEL ELECTRIC & BUILDING
|
23822608572_375511
|
State Bank of India
|
SBIN0006800
|
|
23AFKPH8019M1Z8
|
Material
|
3704
|
23AFNPK7185G1Z6
|
SHREEJI TIMBER MART, MAHIDPUR ROAD
|
23712803651_369653
|
Bank of India
|
BKID0009115
|
|
23AFNPK7185G1Z6
|
Material
|
3705
|
23AFPPJ2219E1ZS
|
M/S NANESH ENTERPRISES
|
23029127402_468296
|
State Bank of India
|
SBIN0001981
|
|
23AFPPJ2219E1ZS
|
Material
|
3706
|
23AFQPI0954L1Z7
|
NEW INDIA KRISHI YANTRA
|
23119235645_494453
|
Madhya Pradesh Gramin Bank
|
BKID0MG0468
|
|
23AFQPI0954L1Z7
|
Material
|
3707
|
23AFSPL4657D1ZB
|
BALRAM CONSTRUCTION
|
23399174313_476462
|
State Bank of India
|
SBIN0006800
|
|
23AFSPL4657D1ZB
|
Material
|
3708
|
23AFTPR3503H1ZD
|
SHRINATHJI TRADING
|
23529092044_471556
|
ICICI BANK
|
ICIC0002549
|
|
23AFTPR3503H1ZD
|
Material
|
3709
|
23AFVPG0770R2ZT
|
BHAGWAN RADIO AND ELECTRICALS
|
23AFVPG0770R2ZT_537565
|
Punjab National Bank
|
PUNB0026810
|
|
23AFVPG0770R2ZT
|
Admin
|
3710
|
23AFVPG2030E1ZW
|
VIRENDRA MAHUDIPURA
|
23AFVPG2030E1ZW_499522
|
Punjab National Bank
|
PUNB0296300
|
|
23AFVPG2030E1ZW
|
Material
|
3711
|
23AFVPJ0945H1ZB
|
BARKHEDA WALA TRADERS KHACHAROD
|
23899008199_369796
|
Bank of India
|
BKID0009112
|
|
23AFVPJ0945H1ZB
|
Material
|
3712
|
23AFWPN5852Q1ZF
|
GOURAV TRADERS
|
23AFWPN5852Q1ZF_500572
|
ICICI BANK
|
ICIC0002822
|
|
23AFWPN5852Q1ZF
|
Material
|
3713
|
23AFWPY1272P1ZG
|
SHRI GANESH KRISHI SEVA KENDRA
|
23AFWPY1272P1ZG_544923
|
Central Bank Of India
|
CBIN0282269
|
|
23AFWPY1272P1ZG
|
Material
|
3714
|
23AFYPJ0317E1ZO
|
NAKODA STONE CRASURE MAKDONE
|
23AFYPJ0317E1ZO_496180
|
UCO Bank
|
UCBA0001286
|
|
23AFYPJ0317E1ZO
|
Material
|
3715
|
23AFZPM7439P2ZB
|
Mittal Associates
|
23AFZPM7439P2ZB_538351
|
Union Bank of India
|
UBIN0552003
|
|
23AFZPM7439P2ZB
|
Material
|
3716
|
23AFZPT1046B2ZE
|
KH SIDDHI VINAYAK CONSTRACTION&SPLYARS
|
23829088425_374304
|
Bank of India
|
BKID0009122
|
|
23AFZPT1046B2ZE
|
Material
|
3717
|
23AGAPJ4129M1ZJ
|
Nakoda Stone Crasher Tarana
|
23772608648_370006
|
State Bank of India
|
SBIN0010813
|
|
23AGAPJ4129M1ZJ
|
Material
|
3718
|
23AGEPR4028F1ZO
|
KH ABHINANDAN ELECTRICALS
|
23672705412_441712
|
ICICI BANK
|
ICIC0006577
|
|
23AGEPR4028F1ZO
|
Material
|
3719
|
23AGGPR9607J1Z2
|
BHUPENDRA SINGH RAWAT
|
23AGGPR9607J1Z2_503329
|
Central Bank Of India
|
CBIN0280778
|
|
23AGGPR9607J1Z2
|
Material
|
3720
|
23AGJPY1486B1ZC
|
SIDDHARTH MOOVERS
|
23AGJPY1486B1ZC_504995
|
ICICI BANK
|
ICIC0006585
|
|
23AGJPY1486B1ZC
|
Material
|
3721
|
23AGMPB5743P1Z3
|
SHRINATH AND COMPANY
|
23agmpB5743p1z3_523090
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
3722
|
23AGOPN4201C1ZX
|
GAYATRY MACHINERY AND ELECTRICALS
|
23AGOPN4201C1ZX_500226
|
Canara Bank
|
CNRB0005958
|
|
23AGOPN4201C1ZX
|
Material
|
3723
|
23AGWPV6603J1ZS
|
KAMDAR TREDERS
|
23362607758_369752
|
IDBI Bank
|
IBKL0002040
|
|
23AGWPV6603J1ZS
|
Material
|
3724
|
23AHBPA1252E1ZC
|
AGRAWAL STATIONARY MART AND VEVAHIK PATRIKA
|
23AHBPA1252E1ZC_538040
|
State Bank of India
|
SBIN0017723
|
|
23AHBPA1252E1ZC
|
Admin
|
3725
|
23AHHPK1236C1Z0
|
ANU TRADING COMPANY
|
23419041518_379527
|
State Bank of India
|
SBIN0030108
|
|
23AHHPK1236C1Z0
|
Material
|
3726
|
23AHHPK1356M1ZA
|
KH M/S PRATHAM TRADERS
|
23159107116_432570
|
Central Bank Of India
|
CBIN0282519
|
|
23AHHPK1356M1ZA
|
Material
|
3727
|
23AHHPT9308G1Z6
|
AWANTIKA HARDWARE AND BUILDING MATERIAL
|
23AHHPT9308G1Z6_510158
|
Canara Bank
|
CNRB0005686
|
|
23AHHPT9308G1Z6
|
Material
|
3728
|
23AHLPJ0411E1Z2
|
SHREE S P ENTERPRISES
|
23709147316_493573
|
Bank of India
|
BKID0009111
|
Exempted and Approved
|
23AHLPJ0411E1Z2
|
Material
|
3729
|
23AHOPJ1203H1ZT
|
MANOJ KUMAR
|
23AHOPJ1203H1ZT_510949
|
Bank of India
|
BKID0009115
|
|
23AHOPJ1203H1ZT
|
Material
|
3730
|
23AHRPJ2589D1Z7
|
VIMLANCHAL STONE
|
23AHRPJ2589D1Z7_509271
|
Bank of Baroda
|
BARB0BADNAG
|
|
23AHRPJ2589D1Z7
|
Material
|
3731
|
23AHRPN1448D1JF
|
COMPUTER GALARY
|
23AHRPN1448D1JF_535189
|
State Bank of India
|
SBIN0030064
|
|
23AHRPN1448D1JF
|
Admin
|
3732
|
23AHTPP1856D1Z7
|
M/s Magalam Ston Creshar
|
23689012682_372017
|
State Bank of India
|
SBIN0010811
|
|
23AHTPP1856D1Z7
|
Material
|
3733
|
23AHXPA0030A1Z8
|
MS REHAN FEBRICATION
|
23AHXPA0030A1Z8_498592
|
Central Bank Of India
|
CBIN0280778
|
|
23AHXPA0030A1Z8
|
Material
|
3734
|
23AIDPB4740K1ZM
|
SUDHIR STONES
|
23AIDPB4740K1ZM_495523
|
State Bank of India
|
SBIN0030064
|
|
23AIDPB4740K1ZM
|
Material
|
3735
|
23AIFPK4628K1Z8
|
MALWA HARDWARE
|
23432609029_468483
|
HDFC bank
|
HDFC0000908
|
|
23AIFPK4628K1Z8
|
Material
|
3736
|
23AIGPR0877E1ZH
|
Rathord Electronics Ujn.
|
23AIGPR0877E1ZH_534798
|
State Bank of India
|
SBIN0000492
|
|
23AIGPR0877E1ZH
|
Admin
|
3737
|
23AIOPG1233F1ZR
|
M/S BALAJI MATERIAL SUPPLIERS
|
23989109361_439427
|
AXIS BANK
|
UTIB0001961
|
|
23AIOPG1233F1ZR
|
Material
|
3738
|
23AIPPM1773M1ZS
|
MORWAL BROTHERS
|
23AIPPM1773M1ZS_547006
|
Bank of India
|
BKID0009119
|
|
23AIPPM1773M1ZS
|
Material
|
3739
|
23AIPPM8061J1ZV
|
SHREE NATH JI STONE CRASHERS UNHEL
|
23809000933_373768
|
Bank of India
|
BKID0009111
|
|
23AIPPM8061J1ZV
|
Material
|
3740
|
23AITPB4155C1ZM
|
Sarita Traders
|
23462607121
|
United Bank Of India
|
UTBI0UJN667
|
|
23AITPB4155C1ZM
|
Material
|
3741
|
23AIXPT7392R2ZR
|
YUVRAJ CONSTRUCTION
|
23aixpt7392r2zr_524935
|
Bank of India
|
BKID0009116
|
|
23AIXPT7392R2ZR
|
Material
|
3742
|
23AJCPJ7002N1ZE
|
M/S DEVNARAYAN BAPULAL DHABLAHARDU
|
23462600525_421668
|
Bank of India
|
BKID0009124
|
|
23AJCPJ7002N1ZE
|
Material
|
3743
|
23AJFPM3702K1ZF
|
KH B S MODI TRADING COMPANY
|
23AJfpm3702k1zf_509248
|
Bank of India
|
BKID0009111
|
|
23AJFPM3702K1ZF
|
Material
|
3744
|
23AJIPJ0262E1ZR
|
NAVRATNA CONSTRUCTION AND ENGINEERING SARVICES
|
23559117940_438828
|
Bank of India
|
BKID0009101
|
|
23AJIPJ0262E1ZR
|
Material
|
3745
|
23AJIPR0077K1Z1
|
HANUMANT TRADERS
|
23562608036
|
Bank of India
|
BKID0009102
|
|
23AJIPR0077K1Z1
|
Material
|
3746
|
23AJKPJ4749G1Z5
|
M/S MITESH KUMAR SURESH KUMAR JAIN
|
23812705141_372020
|
State Bank of India
|
SBIN0030435
|
|
23AJKPJ4749G1Z5
|
Material
|
3747
|
23AJTPB3821A1ZT
|
KH shri balaji contractor
|
23949089674_384391
|
Bank of India
|
BKID0009122
|
|
23AJTPB3821A1ZT
|
Material
|
3748
|
23AKAPP6848B1ZD
|
PORWAL TRADING COMPANI
|
23099204995_484556
|
Punjab National Bank
|
PUNB0296300
|
|
23AKAPP6848B1ZD
|
Material
|
3749
|
23AKEPM4939Q1ZL
|
M/S KAMAR ALI MOHD HUSAIN AND COMPANY
|
23972500868_484032
|
Union Bank of India
|
UBIN0532673
|
|
23AKEPM4939Q1ZL
|
Material
|
3750
|
23AKEPP5127F1ZF
|
M/S SHIVAM ENTERPRISES
|
23182702432_487697
|
State Bank of India
|
SBIN0005678
|
|
23AKEPP5127F1ZF
|
Material
|
3751
|
23AKHPH7200C1ZW
|
PATEL STONE CRESHER
|
23049163387_468301
|
Bank of India
|
BKID0009112
|
|
23AKHPH7200C1ZW
|
Material
|
3752
|
23AKIPK3270E1ZI
|
SHREE RAM SALES AGENCY
|
23272704371_369876
|
Bank of India
|
BKID0009138
|
|
23AKIPK3270E1ZI
|
Material
|
3753
|
23AKMPB2412K1ZK
|
Purnima Traders(INGORIYA BADNAGAR)
|
23142606036_373392
|
Bank of India
|
BKID0009118
|
|
23AKMPB2412K1ZK
|
Material
|
3754
|
23AKMPG8681M1ZK
|
M/S SHRI KRISHNA MACHNARI
|
23722608142_469135
|
Bank of India
|
BKID0009120
|
|
23AKMPG8681M1ZK
|
Material
|
3755
|
23AKNPJ3208Q1ZV
|
M/S SHEETAL TRADERS, KHEDAKHAJURIA
|
23382803105_375650
|
Bank of India
|
BKID0009104
|
|
23AKNPJ3208Q1ZV
|
Material
|
3756
|
23AKPPJ9230L1ZT
|
ME. ANIL KUMAR NANDLAL JAIN
|
23682702351_379548
|
Bank of India
|
BKID0009111
|
|
23AKPPJ9230L1ZT
|
Material
|
3757
|
23AKRPC7211L1Z5
|
SATYAM TRADERS TARANA
|
23AKRPC7211L1Z5_504103
|
Bank of India
|
BKID0009120
|
|
23AKRPC7211L1Z5
|
Material
|
3758
|
23AKTPJ0459P1ZK
|
SHRI MAHAKAL TRADERS GHOSHLA
|
23AKTPJ0459P1ZK_536169
|
HDFC bank
|
HDFC0004252
|
|
23AKTPJ0459P1ZK
|
Material
|
3759
|
23AKUPK0479K1ZO
|
RAWLA BUILDINGH MATERAIL MAHIDPUR
|
23042803098_369989
|
Bank of India
|
BKID0009113
|
|
23AKUPK0479K1ZO
|
Material
|
3760
|
23AKYPM6308D1Z1
|
M/S MARUTI TRADERS
|
23142700805_463970
|
Bank of India
|
BKID0009111
|
|
23AKYPM6308D1Z1
|
Material
|
3761
|
23ALFPP0333H1ZI
|
SHREE SANWARIYA ENTERPRISES
|
23479200107_484971
|
Bank of Baroda
|
BARB0NAGDAX
|
|
23ALFPP0333H1ZI
|
Material
|
3762
|
23ALIPC7250K1Z7
|
VIJAY TRADERS
|
23alipc7250k1z7_506748
|
State Bank of India
|
SBIN0005678
|
|
23ALIPC7250K1Z7
|
Material
|
3763
|
23ALKPA5048H1ZE
|
NATIONAL ELECRICALS
|
23alkpa5048h1ze_500649
|
State Bank of India
|
SBIN0003493
|
|
23ALKPA5048H1ZE
|
Material
|
3764
|
23ALLPK5576H1ZU
|
PATEL EARTH MOVERS & GITTI SUPPLIERS MAHIDPUR
|
23392803730_372900
|
Bank of India
|
BKID0009113
|
|
23ALLPK5576H1ZU
|
Material
|
3765
|
23ALNPH8149M1ZL
|
JAGDISHCHANDRA RADHAKISHAN HEDA
|
23392802663_371452
|
UCO Bank
|
UCBA0001461
|
|
23ALNPH8149M1ZL
|
Material
|
3766
|
23ALOPP4629H1ZU
|
PARAS STATIONARY HOUSE
|
23ALOPP4629H1ZU_534803
|
Punjab National Bank
|
PUNB0085910
|
|
23ALOPP4629H1ZU
|
Admin
|
3767
|
23ALWPC6882H1ZO
|
GURU KRIPA SALES AND SERVICE
|
23ALWPC6882H1ZO_503098
|
State Bank of India
|
SBIN0003648
|
|
23ALWPC6882H1ZO
|
Material
|
3768
|
23ALXPB0322Q1ZY
|
SURESH BABUSINGH
|
23279032220_386881
|
State Bank of India
|
SBIN0003018
|
|
23ALXPB0322Q1ZY
|
Material
|
3769
|
23ALXPL4369F1ZO
|
JAGRUTI WELDING WORKS
|
23ALXPL4369F1ZO_495960
|
State Bank of India
|
SBIN0030066
|
|
23ALXPL4369F1ZO
|
Material
|
3770
|
23ALZPP0898F1ZG
|
KANHAIYA GARDEN SERVICE
|
23289013886_484162
|
AXIS BANK
|
UTIB0000329
|
|
23ALZPP0898F1ZG
|
Material
|
3771
|
23AMAPK7229H1Z9
|
RAJENDRA KUMAR KUNDANMAL
|
23302701008_369755
|
ICICI BANK
|
ICIC0001436
|
|
23AMAPK7229H1Z9
|
Material
|
3772
|
23AMEPN2359P1ZO
|
JAY AMBE TRADERS
|
23679181366_495284
|
Bank of India
|
BKID0008838
|
|
23AMEPN2359P1ZO
|
Material
|
3773
|
23AMHPD7041D1ZN
|
JAY BHAWANI STONE CRESHAR
|
23972704665_459873
|
Bank of India
|
BKID0009111
|
|
23AMHPD7041D1ZN
|
Material
|
3774
|
23AMHPP2137L1ZZ
|
Ms ALI HUSSAIN AND SONS
|
23AMHPP2137L1ZZ_495331
|
Bank of India
|
BKID0009100
|
|
23AMHPP2137L1ZZ
|
Material
|
3775
|
23AMIPL9627J1ZP
|
SHRI NAGESWAR CONSTRUCTION
|
23AMIPL9627J1ZP_498606
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23AMIPL9627J1ZP
|
Material
|
3776
|
23AMIPN5175B1Z9
|
JAYANT STEELS
|
23419161507_472544
|
Bank of India
|
BKID0009112
|
|
23AMIPN5175B1Z9
|
Material
|
3777
|
23AMKPB5320L1ZB
|
GAURAV TRADERS
|
23622802391_395482
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23AMKPB5320L1ZB
|
Material
|
3778
|
23AMOPA8991N1ZD
|
AKHTAR AHMAD
|
23AMOPA8991N1ZD_495432
|
District Central Cooperative Bank
|
CBIN0MPDCBL
|
|
23AMOPA8991N1ZD
|
Material
|
3779
|
23AMQPC7721A1ZI
|
NARAYAN CHOUHAN
|
23AMQPC7721A1ZI_509952
|
Bank of India
|
BKID0008832
|
|
23AMQPC7721A1ZI
|
Material
|
3780
|
23AMTPG8634M1ZG
|
SHREE MAHAVEER PIPE
|
23AMTPG8634M1ZG_516173
|
Bank of India
|
BKID0009813
|
|
23AMTPG8634M1ZG
|
Material
|
3781
|
23AMTPJ6711C1Z8
|
ANKIT AGRO SELES KHEDAKHAJURIYA
|
23AMTPJ6711C1Z8_527222
|
Bank of India
|
BKID0009104
|
|
23AMTPJ6711C1Z8
|
Material
|
3782
|
23AMWPC0336K1Z2
|
SONALI TRADERS
|
23AMWPC0336K1Z2_505247
|
Allahabad Bank
|
ALLA0211877
|
|
23AMWPC0336K1Z2
|
Material
|
3783
|
23AMYPN2423Q1ZD
|
SHRI SHIVANI MRK. UJN.
|
23AMYPN2423Q1ZD_534805
|
Union Bank of India
|
UBIN0532665
|
|
23AMYPN2423Q1ZD
|
Admin
|
3784
|
23AMYPY6035F1ZH
|
YOGI TRADERS BUILDING MATERIAL SUPPLIERS
|
23AMYPY6035F1ZH_508698
|
Bank of India
|
BKID0009125
|
|
23AMYPY6035F1ZH
|
Material
|
3785
|
23ANAPY8133F1Z0
|
KSHIPRA BUILDING MATERIAL AND SUPPLIER
|
23anapy8133f1z0_498901
|
Bank of Maharastra
|
MAHB0000233
|
|
23ANAPY8133F1Z0
|
Material
|
3786
|
23ANCPY4669C1ZV
|
PATEL BUILDING MATERIAL SUPPLIERS
|
23ANCPY4669C1ZV_507679
|
Central Bank Of India
|
CBIN0282269
|
|
23ANCPY4669C1ZV
|
Material
|
3787
|
23ANGPD3065R1ZT
|
MAHAKAL TILES
|
23609125016_465692
|
ICICI BANK
|
ICIC0000300
|
|
23ANGPD3065R1ZT
|
Material
|
3788
|
23ANIPJ0902D1ZQ
|
ARIHANT TRADERS PIPLONE
|
23812504545_415388
|
State Bank of India
|
SBIN0030214
|
|
23ANIPJ0902D1ZQ
|
Material
|
3789
|
23ANJPC3606L1Z8
|
Padam Shree Traders
|
23ANJPC3606L1Z8_535908
|
Punjab National Bank
|
PUNB0324200
|
|
23ANJPC3606L1Z8
|
Admin
|
3790
|
23ANLPB8075C1Z9
|
SAI KIRPA COMPUTERS KHACHROAD
|
23ANLPB8075C1Z9_535161
|
ICICI BANK
|
ICIC0006577
|
|
23ANLPB8075C1Z9
|
Admin
|
3791
|
23ANQPG7250H1ZY
|
M/S GOTHI ELECTRIC AND MACHINARY
|
23272608244_477245
|
Bank of India
|
BKID0009120
|
|
23ANQPG7250H1ZY
|
Material
|
3792
|
23ANRPR7156C1ZR
|
RATHORE TRADERS
|
23ANRPR7156C1ZR_510920
|
Bank of India
|
BKID0009124
|
|
23ANRPR7156C1ZR
|
Material
|
3793
|
23ANSPB2307C2ZM
|
M/S SURESH BAROD
|
23649082720_424594
|
HDFC bank
|
HDFC0000908
|
|
23ANSPB2307C2ZM
|
Material
|
3794
|
23ANSPJ5176H1ZO
|
SHRI MAHAVEER TRADERS
|
23ANSPJ5176H1ZO_507720
|
State Bank of India
|
SBIN0001981
|
|
23ANSPJ5176H1ZO
|
Material
|
3795
|
23ANSPP9503A1Z1
|
KHODIYAR CONSTRUCTION
|
23ANSPP9503A1Z1_495919
|
State Bank of India
|
SBIN0001981
|
|
23ANSPP9503A1Z1
|
Material
|
3796
|
23ANUPP0418L1ZO
|
R.R. Infrastructure
|
23189024275
|
Union Bank of India
|
UBIN0552003
|
|
23ANUPP0418L1ZO
|
Material
|
3797
|
23AOAPP0638M1ZY
|
PARMAR ENGINEERING WORKS
|
23289132226_494087
|
State Bank of India
|
SBIN0001309
|
|
23AOAPP0638M1ZY
|
Material
|
3798
|
23AOBPP7053B1ZD
|
ANAND STORE CRUSHER
|
23AOBPP7053B1ZD_507595
|
HDFC bank
|
HDFC0003404
|
|
23AOBPP7053B1ZD
|
Material
|
3799
|
23AOGPL4833E1Z8
|
VAITRNI SUPPLIERS
|
23649172251_471832
|
Bank of India
|
BKID0009118
|
|
23AOGPL4833E1Z8
|
Material
|
3800
|
23AOGPV1731B2ZC
|
VERMA ENTERPRISES
|
23AOGPV1731B2ZC_510940
|
HDFC bank
|
HDFC0004852
|
|
23AOGPV1731B2ZC
|
Material
|
3801
|
23AOIPD7659E1Z0
|
MANAKLAL MOOLCHAND DHARIWAL
|
23aOIPD7659E1Z0_522104
|
AXIS BANK
|
UTIB0002506
|
|
23AOIPD7659E1Z0
|
Material
|
3802
|
23AOJPR9713E1ZU
|
NEW NATIONAL STONE CRUHER
|
23AOJPR9713E1ZU_503772
|
Bank of India
|
BKID0009113
|
|
23AOJPR9713E1ZU
|
Material
|
3803
|
23AOLPN4275K1ZK
|
M/S SHUBHAM TRADERS
|
23AOLPN4275K1ZK_526389
|
Central Bank Of India
|
CBIN0282163
|
|
23AOLPN4275K1ZK
|
Material
|
3804
|
23AOSPV3328N1Z7
|
PARSHURAM CONSTRUCTION
|
23AOSPV3328N1Z7_509190
|
UCO Bank
|
UCBA0002866
|
|
23AOSPV3328N1Z7
|
Material
|
3805
|
23AOVPR0005B1ZD
|
M/S RAVI STEEL & FABRICATORS
|
23749168749_494979
|
Bank of Baroda
|
BARB0FREEGA
|
|
23AOVPR0005B1ZD
|
Material
|
3806
|
23APAPV3565J1ZO
|
PRAJAPATI TRADERS
|
23APAPV3565J1ZO_502181
|
Bank of India
|
BKID0009114
|
|
23APAPV3565J1ZO
|
Material
|
3807
|
23APBPG7565A2ZC
|
KH RAM LAKHAN GURJAR
|
23469082253_381350
|
Bank of India
|
BKID0009122
|
|
23APBPG7565A2ZC
|
Material
|
3808
|
23APGPT9772B1ZP
|
MAHENDRA CONSTRUCTION
|
23APGPT9772B1ZP_511187
|
Bank of India
|
BKID0008838
|
|
23APGPT9772B1ZP
|
Material
|
3809
|
23APHPJ3987P1Z7
|
HEMA TRADERS, GHONSLA
|
23729009380_369875
|
UCO Bank
|
UCBA0001285
|
|
23APHPJ3987P1Z7
|
Material
|
3810
|
23APSPA4264R1ZD
|
ARJUN CONSTRUCTION
|
23409003592_376528
|
ICICI BANK
|
ICIC0002541
|
|
23APSPA4264R1ZD
|
Material
|
3811
|
23APWPM9608K1Z5
|
SHREE TREDARS
|
23APWPM9608K1Z5_496604
|
HDFC bank
|
HDFC0002449
|
|
23APWPM9608K1Z5
|
Material
|
3812
|
23APXPG2348K1ZJ
|
GARG TRADERS RINGNOD
|
23309081978_432449
|
Bank of India
|
BKID0009813
|
|
23APXPG2348K1ZJ
|
Material
|
3813
|
23AQDPB6740K1Z2
|
PIYUSHA STEEL
|
23AQDPB6740K1Z2_500420
|
FEDERAL BANK
|
FDRL0002143
|
|
23AQDPB6740K1Z2
|
Material
|
3814
|
23AQFPC7759M1ZI
|
SHRI BALAJI STONE CRUSHER
|
23699231028_488026
|
Bank of India
|
BKID0009120
|
|
23AQFPC7759M1ZI
|
Material
|
3815
|
23AQMPK0040N1ZX
|
HASANJI STEEL HOUSE
|
23939018574_486109
|
Bank of India
|
BKID0009107
|
|
23AQMPK0040N1ZX
|
Material
|
3816
|
23AQMPV3466D1ZN
|
Vishwakarma Hardware
|
23209072579_494741
|
Bank of India
|
BKID0009136
|
|
23AQMPV3466D1ZN
|
Material
|
3817
|
23AQNPY9469N1ZJ
|
NEW YADAV CONSTRUCTION
|
23AQNPY9469N1ZJ_506752
|
State Bank of India
|
SBIN0017723
|
|
23AQNPY9469N1ZJ
|
Material
|
3818
|
23AQQPP7582G1ZA
|
MS PAGARIYA TRADERS
|
23272803699_495092
|
AXIS BANK
|
UTIB0002506
|
|
23AQQPP7582G1ZA
|
Material
|
3819
|
23AQTPN9841P1ZS
|
KODIYA EARTHMOOVERS
|
23AQTPN9841P1ZS_496427
|
Central Bank Of India
|
CBIN0282269
|
|
23AQTPN9841P1ZS
|
Material
|
3820
|
23AQYPG4248G1ZM
|
AYUSH CONSTRUCTIONS
|
23609208339_486712
|
State Bank of India
|
SBIN0007698
|
|
23AQYPG4248G1ZM
|
Material
|
3821
|
23AQZPC6367K1Z8
|
PORWAL MATERIAL TALOD
|
23AQZPC6367K1Z8_497869
|
State Bank of India
|
SBIN0030114
|
|
23AQZPC6367K1Z8
|
Material
|
3822
|
23ARAPT7499K1Z3
|
RADHIKA CONSTRUCTION AND BUILDING MATERIAL
|
23319233297_488869
|
Bank of India
|
BKID0009111
|
|
23ARAPT7499K1Z3
|
Material
|
3823
|
23ARHPC6703E1ZD
|
SHIV TRADERS
|
23439025220_369737
|
Punjab National Bank
|
PUNB0116100
|
|
23ARHPC6703E1ZD
|
Material
|
3824
|
23ARRPM4731C1ZX
|
Balaji Enterprises Shajapur
|
23763505300_369972
|
State Bank of India
|
SBIN0030311
|
|
23ARRPM4731C1ZX
|
Material
|
3825
|
23ARSPP4417H1ZK
|
MAHALAXMI ELECTRICAL
|
23ARSPP4417H1ZK_509169
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23ARSPP4417H1ZK
|
Material
|
3826
|
23ARSPP4423F1ZQ
|
PATEL SANITARY HOUSE
|
23ARSPP4423F1ZQ_496583
|
State Bank of India
|
SBIN0006998
|
|
23ARSPP4423F1ZQ
|
Material
|
3827
|
23ARTPR7026B1ZQ
|
RAJESH ELECTRICALS
|
23ARTPR7026B1ZQ_508768
|
Bank of India
|
BKID0009116
|
|
23ARTPR7026B1ZQ
|
Material
|
3828
|
23ASBPJ4885H1ZP
|
MAHAVEER AGRO AGENCY
|
23359035122_429833
|
Bank of India
|
BKID0009114
|
|
23ASBPJ4885H1ZP
|
Material
|
3829
|
23ASGPA7230CIZI
|
BARNAGAR STEEL CENTER
|
23ASGPA7230CIZI_512061
|
Bank of Baroda
|
BARB0BADNAG
|
|
23ASGPA7230CIZI
|
Material
|
3830
|
23ASLPK2126Q1ZH
|
Catcom Computer Ujn.
|
23ASLPK2126Q1ZH_534797
|
Indian Bank
|
IDIB000U514
|
|
23ASLPK2126Q1ZH
|
Admin
|
3831
|
23ASQPJ1162N1ZH
|
ANNU SHREE TRADING COMPANY
|
23ASQPJ1162N1ZH_510650
|
Bank of Baroda
|
BARB0UNHELX
|
|
23ASQPJ1162N1ZH
|
Material
|
3832
|
23ASTPK5015G1ZS
|
SANJAY ELECTRIC AND MACHINARY STORE
|
23ASTPK5015G1ZS_509663
|
Canara Bank
|
CNRB0005958
|
|
23ASTPK5015G1ZS
|
Material
|
3833
|
23ASUPJ8433E1ZK
|
MANISH TRADING COMPANY
|
23909046028_458296
|
Bank of India
|
BKID0009111
|
|
23ASUPJ8433E1ZK
|
Material
|
3834
|
23ASWPA2592B1ZX
|
RPJ Patel Lagu Udhoyog
|
23519196029_484773
|
Bank of India
|
BKID0009123
|
|
23ASWPA2592B1ZX
|
Material
|
3835
|
23ATEPG1310N1Z4
|
shree nath ji stone crusher
|
23879002769_484380
|
State Bank of India
|
SBIN0006998
|
|
23ATEPG1310N1Z4
|
Material
|
3836
|
23ATPPP1464P1Z1
|
D K CONSTRUCTION
|
23269055113_369953
|
State Bank of India
|
SBIN0007697
|
|
23ATPPP1464P1Z1
|
Material
|
3837
|
23ATWPS9378N1ZA
|
Sanghvi Electricals
|
23ATWPS9378N1ZA_543369
|
State Bank of India
|
SBIN0005678
|
|
23ATWPS9378N1ZA
|
Material
|
3838
|
23AUAPS1350D1Z7
|
M/S SUVIDHA MARKETING
|
23AUAPS1350D1Z7_548444
|
YES BANK LTD
|
YESB0000381
|
|
23AUAPS1350D1Z7
|
Admin
|
3839
|
23AUFPS8910C1ZS
|
M/s.SHAKTI TRADERS UJJAIN-23872606459
|
23872606459_373888
|
Bank of India
|
BKID0009107
|
|
23AUFPS8910C1ZS
|
Material
|
3840
|
23AUHPJ0373L1ZN
|
MS LAKSHYA CONSTRUCTION
|
23759138872_455168
|
Bank of India
|
BKID0009112
|
|
23AUHPJ0373L1ZN
|
Material
|
3841
|
23AULPK9497L1ZR
|
MOIN TRADERS
|
23859062426_369883
|
Bank of India
|
BKID0009127
|
|
23AULPK9497L1ZR
|
Material
|
3842
|
23AUNPS0963P1ZW
|
M/S SETHI BROTHERS
|
23612801960_472510
|
Dena Bank
|
BKDN0810162
|
|
23AUNPS0963P1ZW
|
Material
|
3843
|
23AUTPN4500B1ZZ
|
VISHWAKARMA MOTOR VINEDING AND ELECTRICAL
|
23AUTPN4500B1ZZ_502639
|
Bank of India
|
BKID0009112
|
|
23AUTPN4500B1ZZ
|
Material
|
3844
|
23AUWPD0605J1ZR
|
M/S JAI MAHAVIR TRADERS
|
23049076378_394904
|
Bank of India
|
BKID0009126
|
|
23AUWPD0605J1ZR
|
Material
|
3845
|
23AVFPC2077F2Z1
|
MAA ASHAPURA BLASTING AND DRILING
|
23AVFPC2077F2Z1_498428
|
Bank of India
|
BKID0009123
|
|
23AVFPC2077F2Z1
|
Material
|
3846
|
23AVGPS2920Q1Z6
|
KH M/S PUKHRAJ ENTERPRESES
|
23502704875_404313
|
Bank of India
|
BKID0009108
|
|
23AVGPS2920Q1Z6
|
Material
|
3847
|
23AVNPR7565B1ZC
|
CHOUHAN CONSTRUCTION
|
23729147605_456914
|
State Bank of India
|
SBIN0030235
|
|
23AVNPR7565B1ZC
|
Material
|
3848
|
23AVOPS8510Q1ZS
|
GOPAL TRADING COMPANY
|
23132605023_375085
|
Bank of India
|
BKID0009137
|
|
23AVOPS8510Q1ZS
|
Material
|
3849
|
23AVPPR0929R1ZR
|
SHREE BALAJI ELECTRICALES
|
23129073072_494793
|
ICICI BANK
|
ICIC0000300
|
|
23AVPPR0929R1ZR
|
Material
|
3850
|
23AWAPA0262C1ZM
|
Shree Mahakal Aanjana Krishi Sewa Kendra
|
23369172958_486631
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23AWAPA0262C1ZM
|
Material
|
3851
|
23AWHPD9878N1ZT
|
DIYA TRADERS, BADNAGAR
|
23379081001_385432
|
Bank of India
|
BKID0009106
|
|
23AWHPD9878N1ZT
|
Material
|
3852
|
23AWQPK0290A1ZW
|
RADHE RADHE TRADERS UJJAIN
|
23339009419_395946
|
State Bank of India
|
SBIN0003648
|
|
23AWQPK0290A1ZW
|
Material
|
3853
|
23AWSPP6324N1ZV
|
GOPAL PANCHAL
|
23609014048_369754
|
State Bank of India
|
SBIN0001309
|
|
23AWSPP6324N1ZV
|
Material
|
3854
|
23AWYPK1095R1ZK
|
M.M.CONSTRUCTION
|
23199226422_490685
|
State Bank of India
|
SBIN0007698
|
|
23AWYPK1095R1ZK
|
Material
|
3855
|
23AXAPP4822A1Z3
|
PRADIP PRAJAPAT
|
23AXAPP4822A1Z3_499915
|
AXIS BANK
|
UTIB0001961
|
|
23AXAPP4822A1Z3
|
Material
|
3856
|
23AXMPS5869C2Z2
|
KH SHEKHAWAT STONES CRASHERS
|
23192704027_415164
|
Central Bank Of India
|
CBIN0282519
|
|
23AXMPS5869C2Z2
|
Material
|
3857
|
23AXMPS5873Q1ZE
|
SAAB TRADING CORPORATION
|
23AXMPS5873Q1ZE_498812
|
Indian Overseas Bank
|
IOBA0000680
|
|
23AXMPS5873Q1ZE
|
Material
|
3858
|
23AXUPP6414E1ZB
|
GREEN GOLD KISAN SEVA KENDRA
|
23AXUPP6414E1ZB_507979
|
Bank of India
|
BKID0009137
|
|
23AXUPP6414E1ZB
|
Material
|
3859
|
23AYBPA2781K1Z0
|
SURABHI HARDWARE
|
23AYBPA2781K1Z0_509118
|
Bank of India
|
BKID0009110
|
|
23AYBPA2781K1Z0
|
Material
|
3860
|
23AYBPA7210M1ZU
|
ANAWADIA TRADERS BARNAGAR
|
23699037901_394134
|
ICICI BANK
|
ICIC0002549
|
|
23AYBPA7210M1ZU
|
Material
|
3861
|
23AYBPR4013K1ZM
|
VINAY STEEL
|
23AYBPR4013K1ZM_508919
|
Dena Bank
|
BKDN0810558
|
|
23AYBPR4013K1ZM
|
Material
|
3862
|
23AYEPS9972M1ZK
|
M/S Heeralal Gopal Chand
|
23519156841_462678
|
UCO Bank
|
UCBA0001463
|
|
23AYEPS9972M1ZK
|
Material
|
3863
|
23AYZPG3407A1ZQ
|
SHRI GAUD CONSTRUCTION AND SUPPLIERS
|
23AYZPG3407A1ZQ_503665
|
Bank of India
|
BKID0009120
|
|
23AYZPG3407A1ZQ
|
Material
|
3864
|
23AZAPJ4408N1ZG
|
SHRI AADINATH HARDWARE
|
23AZAPJ4408N1ZG_543963
|
UCO Bank
|
UCBA0001286
|
|
23AZAPJ4408N1ZG
|
Material
|
3865
|
23AZDPS0310H1ZW
|
SATANIYA TRADING COMPANY, GHONSLA
|
23432802059_372454
|
UCO Bank
|
UCBA0001285
|
|
23AZDPS0310H1ZW
|
Material
|
3866
|
23AZHPA8612J1ZK
|
NAJMI HARDWARE AND PAINTS
|
23869038660_472541
|
State Bank of India
|
SBIN0010813
|
|
23AZHPA8612J1ZK
|
Material
|
3867
|
23AZMPM9773F1ZW
|
M/S MANDLOI HARDWARE & BUILDING MATERIAL
|
23561104827_487189
|
UCO Bank
|
UCBA0000524
|
|
23AZMPM9773F1ZW
|
Material
|
3868
|
23AZWPB8036G1Z9
|
M/S BHATI BUILDCON
|
23449149185_457650
|
Bank of India
|
BKID0009128
|
|
23AZWPB8036G1Z9
|
Material
|
3869
|
23AZYPJ5784B1Z0
|
JHANDAWALA TRADERS
|
23AZYPJ5784B1Z0_503664
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23AZYPJ5784B1Z0
|
Material
|
3870
|
23AZYPR4090E1ZX
|
RAJPUT TRADERS PAT
|
23159174822_483879
|
Bank of India
|
BKID0009561
|
|
23AZYPR4090E1ZX
|
Material
|
3871
|
23BAEPN0452J1ZY
|
Trimurti Construction
|
23519177987_484349
|
State Bank of India
|
SBIN0003344
|
|
23BAEPN0452J1ZY
|
Material
|
3872
|
23BAKPS6830H1ZI
|
RAJENDRA SINGH LAL SINGH
|
23BAKPS6830H1ZI_502693
|
UCO Bank
|
UCBA0001142
|
|
23BAKPS6830H1ZI
|
Material
|
3873
|
23BAPPD1645G1ZZ
|
KH M/S NARSIN KRIPA CONSTRUCTION
|
23169117203_440851
|
Bank of India
|
BKID0009112
|
|
23BAPPD1645G1ZZ
|
Material
|
3874
|
23BAQPB0557N2ZI
|
DEEPAK TRADARS
|
23972602912
|
Bank of India
|
BKID0009107
|
|
23BAQPB0557N2ZI
|
Material
|
3875
|
23BASPP8718F1ZA
|
M/S NAHAR SALES AGENCY
|
23712606159_381004
|
State Bank of India
|
SBIN0030065
|
|
23BASPP8718F1ZA
|
Material
|
3876
|
23BATPJ0715R1Z9
|
SHRI BALAJI WELDING WORKS
|
23879168833_485622
|
Bank of India
|
BKID0009116
|
|
23BATPJ0715R1Z9
|
Material
|
3877
|
23BATPM5450J2ZB
|
MODI TRADERS
|
23599109594_430797
|
Bank of India
|
BKID0009565
|
|
23BATPM5450J2ZB
|
Material
|
3878
|
23BAXPM6582M1ZR
|
KSHITIJ CONTRACTOR AND SUPPLIERS UJJAIN
|
23649006187_430799
|
Bank of Maharastra
|
MAHB0001325
|
|
23BAXPM6582M1ZR
|
Material
|
3879
|
23BAZPC9186R2ZI
|
SHRI MAHAKAL BHERU ENTERPRISES
|
23BAZPC9186R2ZI_524581
|
Bank of Baroda
|
BARB0UNHELX
|
|
23BAZPC9186R2ZI
|
Material
|
3880
|
23BBCPJ9181P1Z6
|
NEW DEVSHAKTI GRANITE AND MARBLE
|
23BBCPJ9181P1Z6_504472
|
IDBI Bank
|
IBKL0000088
|
|
23BBCPJ9181P1Z6
|
Material
|
3881
|
23BBEPK3001R1ZS
|
RIZWAN KRISHI SEWA KENDRA
|
23BBEPK3001R1ZS_499176
|
Bank of India
|
BKID0009123
|
|
23BBEPK3001R1ZS
|
Material
|
3882
|
23BBHPC6475Q1Z7
|
VISHNU CHAUDHRY CIVIL CONTRACTOR
|
23669232777_494196
|
Bank of India
|
BKID0009110
|
|
23BBHPC6475Q1Z7
|
Material
|
3883
|
23BBIPN4216M1ZK
|
RAJENDRA NIRMAL SUPPLIERS
|
23bbipn4216m1zk_508451
|
Bank of India
|
BKID0009102
|
|
23BBIPN4216M1ZK
|
Material
|
3884
|
23BBYPG4909E1ZK
|
AGRWAL TRADING COMPANY (KANASIYA)
|
23799049822_375342
|
State Bank of India
|
SBIN0030194
|
|
23BBYPG4909E1ZK
|
Material
|
3885
|
23BCDPN6033L1ZM
|
NAGORI SAW MILLS
|
23BCDPN6033L1ZM_543443
|
ICICI BANK
|
ICIC0002822
|
|
23BCDPN6033L1ZM
|
Material
|
3886
|
23BCFPP2272R1Z5
|
R.P. Enterprises
|
23BCFPP2272R1Z5_542990
|
Bank of Baroda
|
BARB0KHARGO
|
|
23BCFPP2272R1Z5
|
Material
|
3887
|
23BCKPT4763N2ZV
|
YASH CONSTRUCTION
|
23BCKPT4763N2ZV_502597
|
Madhya Pradesh Gramin Bank
|
BKID0MG0414
|
|
23BCKPT4763N2ZV
|
Material
|
3888
|
23BCZPK3870J1Z0
|
PESHWA STONE UJJAIN
|
23512607336_392451
|
AXIS BANK
|
UTIB0000329
|
|
23BCZPK3870J1Z0
|
Material
|
3889
|
23BCZPK3903N1Z2
|
ZEUS ENTERPRISES
|
23BCZPK3903N1Z2_547371
|
Punjab National Bank
|
PUNB0059100
|
|
23BCZPK3903N1Z2
|
Admin
|
3890
|
23BDIPJ7897L1ZT
|
M/S SHIVSHAKTI TRADERS
|
23879175332_486701
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23BDIPJ7897L1ZT
|
Material
|
3891
|
23BDKPG3719E1ZW
|
MAA AMBE STONE CRUSHER
|
23BDKPG3719E1ZW_510770
|
Bank of India
|
BKID0009552
|
|
23BDKPG3719E1ZW
|
Material
|
3892
|
23BDRPK7079N1ZP
|
J D KUMAR CONSTRACTION AND SUPPLIARS
|
23589137240_448720
|
Bank of India
|
BKID0009111
|
|
23BDRPK7079N1ZP
|
Material
|
3893
|
23BEGPK5883Q2ZR
|
AMAR ENTERPRISES
|
23299002536_469292
|
Bank of India
|
BKID0009103
|
|
23BEGPK5883Q2ZR
|
Material
|
3894
|
23BEJPR1681G1ZF
|
AMBIKA TRADERS
|
23BEJPR1681G1ZF_510933
|
Madhya Pradesh Gramin Bank
|
BKID0MG0446
|
|
23BEJPR1681G1ZF
|
Material
|
3895
|
23BEMPM0936G2ZK
|
HAKIN HARDWARE AND BUILDING MATERIAL
|
23BEMPM0936G2ZK_507082
|
Bank of India
|
BKID0009123
|
|
23BEMPM0936G2ZK
|
Material
|
3896
|
23BEPPG5414N1ZA
|
DINDAYAL TRADERS MAKDONE
|
23BEPPG5414N1ZA_531086
|
UCO Bank
|
UCBA0001286
|
|
23BEPPG5414N1ZA
|
Material
|
3897
|
23BEWPD9023H1ZE
|
JAI BALA JI STONE CRESHER
|
23BEWPD9023H1ZE_509951
|
Bank of India
|
BKID0009112
|
|
23BEWPD9023H1ZE
|
Material
|
3898
|
23BEYPP2518H1Z6
|
SHRI SHIVKRIPA BORWALL JCB AND CONSTRUCTION
|
23BEYPP2518H1Z6_496667
|
ICICI BANK
|
ICIC0001860
|
|
23BEYPP2518H1Z6
|
Material
|
3899
|
23BFFPS8587B1Z7
|
KH SONGARA STONE SUPPLIERS
|
23703404717_374475
|
Union Bank of India
|
UBIN0541320
|
|
23BFFPS8587B1Z7
|
Material
|
3900
|
23BFXPC3606R1ZY
|
VINAYAK SHAKTI ENTERPRISES
|
23BFXPC3606R1ZY_500246
|
Central Bank Of India
|
CBIN0281627
|
|
23BFXPC3606R1ZY
|
Material
|
3901
|
23BGCPS7235Q1ZU
|
CENTRAL INDIA TRADERS
|
23BGCPS7235Q1ZU_507322
|
HDFC bank
|
HDFC0004852
|
|
23BGCPS7235Q1ZU
|
Material
|
3902
|
23BGLPS6989Q1Z2
|
RAJPUT TRADERS
|
23069142724_467893
|
Bank of India
|
BKID0009123
|
|
23BGLPS6989Q1Z2
|
Material
|
3903
|
23BGNPJ9825L1ZU
|
THAKURIYA CONSTRUCTION AND SUPPLIERS
|
23BGNPJ9825L1ZU_510305
|
IndusInd Bank Ltd.
|
INDB0000766
|
|
23BGNPJ9825L1ZU
|
Material
|
3904
|
23BGUPP7111C1ZH
|
SIDHHI VINAYAK CONSTRUCTION
|
23469114845_442870
|
Bank of India
|
BKID0009113
|
|
23BGUPP7111C1ZH
|
Material
|
3905
|
23BGZPD8763M1ZJ
|
jai maa kali building material suppliers
|
23BGZPD8763M1ZJ_507678
|
Bank of India
|
BKID0008838
|
|
23BGZPD8763M1ZJ
|
Material
|
3906
|
23BGZPP5049L1ZK
|
CHHAYA ELECTIRIC AND MECHINERY STORES
|
23139031943_494100
|
Canara Bank
|
CNRB0005958
|
|
23BGZPP5049L1ZK
|
Material
|
3907
|
23BHNPP4596D1Z1
|
Parihar Construction
|
23BHNPP4596D1Z1_534603
|
Bank of India
|
BKID0008900
|
|
23BHNPP4596D1Z1
|
Material
|
3908
|
23BHSPB7810D3ZL
|
BHATI TOUR AND TRAVELS UJN
|
23BHSPB7810D3ZL_534824
|
Indian Overseas Bank
|
IOBA0002172
|
|
23BHSPB7810D3ZL
|
Admin
|
3909
|
23BHTPA6707R2ZR
|
JAY MAA DUDHAKHEDIJI CONSTRUCTION
|
23BHTPA6707R2ZR_543444
|
State Bank of India
|
SBIN0061092
|
|
23BHTPA6707R2ZR
|
Material
|
3910
|
23BHYPM6396R1ZY
|
NEHA COMPUTERS
|
23BHYPM6396R1ZY_535204
|
IDBI Bank
|
IBKL0000088
|
|
23BHYPM6396R1ZY
|
Admin
|
3911
|
23BHYPR9110A1ZA
|
ASHIRWAD TRADERS
|
23BHYPR9110A1ZA_520801
|
State Bank of India
|
SBIN0030065
|
|
23BHYPR9110A1ZA
|
Material
|
3912
|
23BHZPP6340R1ZA
|
SHANU TRADERS
|
23149006431_468312
|
Bank of India
|
BKID0009111
|
|
23BHZPP6340R1ZA
|
Material
|
3913
|
23BIJPP3328Q1ZR
|
SHRI BALAJI STEEL
|
23BIJPP3328Q1ZR_509985
|
Central Bank Of India
|
CBIN0282126
|
|
23BIJPP3328Q1ZR
|
Material
|
3914
|
23BIKPP6308P1ZQ
|
SMD CONSTRUCTION
|
23BIKPP6308P1ZQ_507941
|
State Bank of India
|
SBIN0030235
|
|
23BIKPP6308P1ZQ
|
Material
|
3915
|
23BIOPJ0601D1ZX
|
PATEL SALES
|
23BIOPJ0601D1ZX_497812
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BIOPJ0601D1ZX
|
Material
|
3916
|
23BIXPA7328H1Z3
|
ASHOK CONSTRUCTION
|
23BIXPA7328H1Z3_510291
|
Bank of India
|
BKID0009116
|
|
23BIXPA7328H1Z3
|
Material
|
3917
|
23BJAPP8856K1ZR
|
PARIKH FILLING STATION KHACHROD
|
23BJAPP8856K1ZR_535158
|
State Bank of India
|
SBIN0001981
|
|
23BJAPP8856K1ZR
|
Admin
|
3918
|
23BJGPP8997K1ZB
|
Kishore patidar
|
23BJGPP8997K1ZB_525976
|
HDFC bank
|
HDFC0000475
|
|
23BJGPP8997K1ZB
|
Material
|
3919
|
23BJYPC4619M1ZR
|
BALAJI TRADERS
|
23BJYPC4619M1ZR_502323
|
HDFC bank
|
HDFC0004852
|
|
23BJYPC4619M1ZR
|
Material
|
3920
|
23BKEPP2036C1ZQ
|
SATYAM TRADERS
|
23BKEPP2036C1ZQ_496084
|
Bank of India
|
BKID0009134
|
|
23BKEPP2036C1ZQ
|
Material
|
3921
|
23BKJPP2077E1Z8
|
M/s ANKIT ENTERPRISES
|
23442608296_369998
|
UCO Bank
|
UCBA0001286
|
|
23BKJPP2077E1Z8
|
Material
|
3922
|
23BKRPM1592D1Z3
|
GANESH CONSTRUCTION
|
23279138920_470456
|
Union Bank of India
|
UBIN0562688
|
|
23BKRPM1592D1Z3
|
Material
|
3923
|
23BLDPN8321G1ZB
|
BARKHA KRISHI SEWA KENDRA
|
23BLDPN8321G1ZB_522802
|
Bank of India
|
BKID0009112
|
|
23BLDPN8321G1ZB
|
Material
|
3924
|
23BLIPD2723B1ZW
|
S K DUBEY TRADERS
|
23BLIPD2723B1ZW_504537
|
Canara Bank
|
CNRB0005686
|
|
23BLIPD2723B1ZW
|
Material
|
3925
|
23BLJPP1066Q1ZM
|
MS DEVILAL PATIDAR
|
23799059716_369750
|
Bank of India
|
BKID0009114
|
|
23BLJPP1066Q1ZM
|
Material
|
3926
|
23BLPPM1584C2Z4
|
MANSOORI BUILDING MATERIAL
|
23662607884
|
Bank of India
|
BKID0009123
|
|
23BLPPM1584C2Z4
|
Material
|
3927
|
23BLUPD1911P1ZV
|
MAHAKAL TRADERS
|
23BLUPD1911P1ZV_497797
|
UCO Bank
|
UCBA0001285
|
|
23BLUPD1911P1ZV
|
Material
|
3928
|
23BMBPD6527M1Z4
|
AMBIKA TRADERS KAYTHA
|
23729091733_395458
|
Bank of India
|
BKID0009121
|
|
23BMBPD6527M1Z4
|
Material
|
3929
|
23BMFPA4623K1ZE
|
MAHAKAL TRADERS
|
23BMFPA4623K1ZE_507117
|
State Bank of India
|
SBIN0006800
|
|
23BMFPA4623K1ZE
|
Material
|
3930
|
23BMKPA1187P1ZU
|
M/S SHRI DEV ASHIS CONSTRUCTION
|
23589106103_427920
|
State Bank of India
|
SBIN0030311
|
|
23BMKPA1187P1ZU
|
Material
|
3931
|
23BMXPJ1843E1Z0
|
SUBHAM TRADERS
|
23BMXPJ1843E1Z0_497226
|
HDFC bank
|
HDFC0004249
|
|
23BMXPJ1843E1Z0
|
Material
|
3932
|
23BMZPD4087J1ZJ
|
GAYATRI TRADERS
|
23BMZPD4087J1ZJ_499644
|
Bank of India
|
BKID0009111
|
|
23BMZPD4087J1ZJ
|
Material
|
3933
|
23BNBPB6001M1ZJ
|
ARADHYA BUILDING MATERIAL SUPPLIER
|
23BNBPB6001M1ZJ_508920
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BNBPB6001M1ZJ
|
Material
|
3934
|
23BNQPR1057L2ZJ
|
MAA UMIYA TRADERS
|
23BNQPR1057L2ZJ_546189
|
HDFC bank
|
HDFC0004249
|
|
23BNQPR1057L2ZJ
|
Material
|
3935
|
23BOCPP0375N2ZQ
|
RUDRA CONSTRUCTION
|
23BOCPP0375N2ZQ_527479
|
Bank of India
|
BKID0009101
|
|
23BOCPP0375N2ZQ
|
Material
|
3936
|
23BOHPP4153H1ZZ
|
MAHENDRA PATIDAR
|
23BOHPP4153H1ZZ_520800
|
Bank of India
|
BKID0009120
|
|
23BOHPP4153H1ZZ
|
Material
|
3937
|
23BOQPP4388K1Z6
|
VISHVAKARMA STEEL KHACHAROD
|
23409022992_372003
|
State Bank of India
|
SBIN0030435
|
|
23BOQPP4388K1Z6
|
Material
|
3938
|
23BPLZ00037CIDQ
|
Chief Executive Officer Zila Panchayat Ujjain
|
23BPLZ00037CIDQ_532828
|
Bank of India
|
BKID0009108
|
|
23BPLZ00037CIDQ
|
Admin
|
3939
|
23BPXPA0822D1ZC
|
M/S ANJANA TRADERS
|
23969158445_464051
|
Central Bank Of India
|
CBIN0285019
|
|
23BPXPA0822D1ZC
|
Material
|
3940
|
23BPYPA9434A1ZZ
|
AMBIKA TRADERS KANARDI
|
23699090087_375353
|
Bank of India
|
BKID0009105
|
|
23BPYPA9434A1ZZ
|
Material
|
3941
|
23BQAPP7837H1ZP
|
SHRI RAM MODEL NURSERY
|
23189193928_494302
|
Bank of Baroda
|
BARB0RATLAM
|
|
23BQAPP7837H1ZP
|
Material
|
3942
|
23BQPPG1449H2ZU
|
MS GURUKRIPA HARDWARE BAGWADA
|
23BQPPG1449H2ZU_533861
|
ICICI BANK
|
ICIC0000767
|
|
23BQPPG1449H2ZU
|
Material
|
3943
|
23BQXPG3936M1Z8
|
PARMAR TRADERS TARANA
|
23BQXPG3936M1Z8_507887
|
Madhya Pradesh Gramin Bank
|
BKID0MG0404
|
|
23BQXPG3936M1Z8
|
Material
|
3944
|
23BQYPN0620GIZU
|
DIVYANSH TRADERS
|
23BQYPN0620GIZU_510258
|
Bandhan Bank Limited
|
BDBL0001512
|
|
23BQYPN0620GIZU
|
Material
|
3945
|
23BRBPA5047E1ZH
|
JAI MAA SHAKTI CONTRACTOR
|
23339159187_465515
|
Bank of India
|
BKID0009123
|
|
23BRBPA5047E1ZH
|
Material
|
3946
|
23BRRPJ1140B1ZC
|
TOOFAN CONSTRUCTION
|
23BRRPJ1140B1ZC_502969
|
Bank of India
|
BKID0009804
|
|
23BRRPJ1140B1ZC
|
Material
|
3947
|
23BRRPK29244N18
|
BABA STONE CRUSHER
|
23brrpk29244n18_508751
|
UCO Bank
|
UCBA0000686
|
|
23BRRPK29244N18
|
Material
|
3948
|
23BRTPP4370B1ZQ
|
shri mahamaya traders
|
23149084904_403696
|
HDFC bank
|
HDFC0004700
|
|
23BRTPP4370B1ZQ
|
Material
|
3949
|
23BSJPR4607Q2Z4
|
JAT CONSTRUCTION
|
23BSJPR4607Q2Z4_498854
|
Bank of India
|
BKID0009125
|
|
23BSJPR4607Q2Z4
|
Material
|
3950
|
23BSMPD8619P1Z6
|
M/S SUNIL TRADERS KANASIYA
|
23219139314_495186
|
State Bank of India
|
SBIN0030194
|
|
23BSMPD8619P1Z6
|
Material
|
3951
|
23BSNPR3738Q2ZU
|
MAHADEV CONSRTUCTION
|
23BSNPR3738Q2ZU_495687
|
HDFC bank
|
HDFC0000908
|
|
23BSNPR3738Q2ZU
|
Material
|
3952
|
23BSRPK9012L2ZC
|
Shivay Construction
|
23BSRPK9012L2ZC_547003
|
HDFC bank
|
HDFC0001775
|
|
23BSRPK9012L2ZC
|
Material
|
3953
|
23BSZPP4201J1ZF
|
PATEL TRADERS
|
23889038561_382093
|
Bank of India
|
BKID0009121
|
|
23BSZPP4201J1ZF
|
Material
|
3954
|
23BTAPS4526H1ZS
|
Kishan Tredres Tarana
|
23572606430_369993
|
UCO Bank
|
UCBA0001286
|
|
23BTAPS4526H1ZS
|
Material
|
3955
|
23BTDPB4826J1ZY
|
Bharat Panchal
|
23389158309_479289
|
Bank of India
|
BKID0009112
|
|
23BTDPB4826J1ZY
|
Material
|
3956
|
23BTEPA1161Q1ZU
|
SHREE KRISHANA TRADERS
|
23BTEPA1161Q1ZU_498059
|
Canara Bank
|
CNRB0005686
|
|
23BTEPA1161Q1ZU
|
Material
|
3957
|
23BTOPS0048C1ZV
|
SISODIYA STONE CRUSHER GARBADA
|
23BTOPS0048C1ZV_510777
|
Bank of India
|
BKID0009564
|
|
23BTOPS0048C1ZV
|
Material
|
3958
|
23BTSPR3047J1Z8
|
HANUMAN MARBLE
|
23BTSPR3047J1Z8_508773
|
Bank of India
|
BKID0009136
|
|
23BTSPR3047J1Z8
|
Material
|
3959
|
23BUHPK2298E1Z0
|
NAVEEN COMPUTERS GHATTIYA
|
23BUHPK2298E1Z0_535142
|
Canara Bank
|
CNRB0005686
|
|
23BUHPK2298E1Z0
|
Admin
|
3960
|
23BURPS7089F1ZX
|
swapnil stone crusher sarvice
|
23BURPS7089F1ZX_510028
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BURPS7089F1ZX
|
Material
|
3961
|
23BVTPR2197E1Z5
|
M/S ARVIND TRADERS
|
23379143275_455199
|
UCO Bank
|
UCBA0002866
|
|
23BVTPR2197E1Z5
|
Material
|
3962
|
23BVZPP4919E1Z3
|
PATEL CONSTRUCTION NOGANWAKHURD
|
23309172285_477174
|
Bank of India
|
BKID0009811
|
|
23BVZPP4919E1Z3
|
Material
|
3963
|
23BWCPP5477M1Z0
|
SHREE YOGMAYA TRADERS
|
23819161176_487047
|
ICICI BANK
|
ICIC0002549
|
|
23BWCPP5477M1Z0
|
Material
|
3964
|
23BWDPS0684N1Z3
|
M/s Vijay Kumar Sangitla
|
23139055902_371877
|
Bank of India
|
BKID0009112
|
|
23BWDPS0684N1Z3
|
Material
|
3965
|
23BWHPR7140C1ZQ
|
Ashok Construction
|
23BWHPR7140C1ZQ_538289
|
Bank of India
|
BKID0009102
|
|
23BWHPR7140C1ZQ
|
Material
|
3966
|
23BWOPR3532F2ZG
|
M/S JAI MAA AMBE CONSTRUCTION
|
23049162029_465633
|
Bank of India
|
BKID0009118
|
|
23BWOPR3532F2ZG
|
Material
|
3967
|
23BXDPS2334C1ZX
|
SHRI VISHWAKARMA MARBLE & GRANITE
|
23179120403_442505
|
State Bank of India
|
SBIN0030435
|
|
23BXDPS2334C1ZX
|
Material
|
3968
|
23BXSPS0184H2Z3
|
SHRI MAHAKAL LAGHU UDYOG (RUPAKHEDI)
|
23209062879_380975
|
State Bank of India
|
SBIN0010813
|
|
23BXSPS0184H2Z3
|
Material
|
3969
|
23BXTPD9477R1ZB
|
ASHOK TRADERS
|
23BXTPD9477R1ZB_516479
|
Central Bank Of India
|
CBIN0282269
|
|
23BXTPD9477R1ZB
|
Material
|
3970
|
23BXTPR5382K1ZN
|
MOGESHWARI CONSTRUCTION AND TRADERS
|
23BXTPR5382K1ZN_545206
|
State Bank of India
|
SBIN0017723
|
|
23BXTPR5382K1ZN
|
Material
|
3971
|
23BYHPS7144D2ZE
|
MANISHA TRADERS
|
23BYHPS7144D2ZE_524592
|
AU Small Finance Bank Limited
|
AUBL0002320
|
|
23BYHPS7144D2ZE
|
Material
|
3972
|
23BYRPP7797P1Z0
|
AKSHAT ENTERPRISES
|
23BYRPP7797P1ZO_498531
|
UCO Bank
|
UCBA0001286
|
|
23BYRPP7797P1Z0
|
Material
|
3973
|
23BZIPB2230H2ZZ
|
BHABHUTIYA TRADINGH COMPANY
|
23BZIPB2230H2ZZ_497997
|
AXIS BANK
|
UTIB0000329
|
|
23BZIPB2230H2ZZ
|
Material
|
3974
|
23BZUPR8204H1ZY
|
SOBHAGY BUILDING MATERIAL
|
23BZUPR8204H1ZY_499913
|
UCO Bank
|
UCBA0001463
|
|
23BZUPR8204H1ZY
|
Material
|
3975
|
23BZXPP8372B1ZW
|
JAI SHREE MAHANKAL PATEL CONSTRACTION
|
23119066089_470938
|
State Bank of India
|
SBIN0030108
|
|
23BZXPP8372B1ZW
|
Material
|
3976
|
23CALPP7548F1ZE
|
KH PARDEEP PATIDER
|
23949101120_412306
|
Bank of India
|
BKID0009112
|
|
23CALPP7548F1ZE
|
Material
|
3977
|
23CAMPK7608G1ZN
|
YUVRAJ TRADERS
|
23CAMPK7608G1ZN_521487
|
UCO Bank
|
UCBA0001286
|
|
23CAMPK7608G1ZN
|
Material
|
3978
|
23CAPPS8980J1ZS
|
JAY MAA CONSTRUCTION
|
23109139519_483466
|
Bank of Baroda
|
BARB0UJJAIN
|
|
23CAPPS8980J1ZS
|
Material
|
3979
|
23CAUPK2262G1ZN
|
TEJASWI CONSTRUCTION
|
23CAUPK2262G1ZN_508403
|
State Bank of India
|
SBIN0006800
|
|
23CAUPK2262G1ZN
|
Material
|
3980
|
23CCBPS5130A1Z9
|
RAJ TOOLS & HARDWARE
|
23322800131_462300
|
Bank of India
|
BKID0009113
|
|
23CCBPS5130A1Z9
|
Material
|
3981
|
23CCFPD6907A1Z9
|
DHAKAD ENTERPRISES
|
23CCFPD6907A1Z9_510931
|
AXIS BANK
|
UTIB0000463
|
|
23CCFPD6907A1Z9
|
Material
|
3982
|
23CCSPP0981R1ZN
|
MAA NARMADA STONE CRUSHER TARANA
|
23CCSPP0981R1ZN_507889
|
State Bank of India
|
SBIN0030264
|
|
23CCSPP0981R1ZN
|
Material
|
3983
|
23CDNPR0491N2ZY
|
M/S SHRI KALYANI LAGHU UDHYOG
|
23649173609_482985
|
Bank of India
|
BKID0009125
|
|
23CDNPR0491N2ZY
|
Material
|
3984
|
23CDVPP7214D1ZF
|
SOURABH MACHINERY
|
23CDVPP7214D1ZF_498235
|
State Bank of India
|
SBIN0030065
|
|
23CDVPP7214D1ZF
|
Material
|
3985
|
23CDYPP7482A1Z4
|
MAA GOURI IRON WORKS
|
23749236940_494184
|
Bank of India
|
BKID0008902
|
|
23CDYPP7482A1Z4
|
Material
|
3986
|
23CENPS7174C1Z9
|
OM EARTH MOVERS (BALODALAKKHA BADNAGAR)
|
23202608234_376583
|
State Bank of India
|
SBIN0030235
|
|
23CENPS7174C1Z9
|
Material
|
3987
|
23CFVPA5700D1ZV
|
ANJANA ENTERPRISES
|
23CFVPA5700D1ZV_547004
|
Bank of India
|
BKID0009136
|
|
23CFVPA5700D1ZV
|
Material
|
3988
|
23CGOPP0979F1Z2
|
SAGAR TRADERS
|
23229179665_487408
|
Bank of India
|
BKID0009121
|
|
23CGOPP0979F1Z2
|
Material
|
3989
|
23CGWPD4116Q1ZY
|
SUBHAM CONSTRUCTION
|
23CGWPD4116Q1ZY_510107
|
Bank of India
|
BKID0009118
|
|
23CGWPD4116Q1ZY
|
Material
|
3990
|
23CHBPP9108A1ZS
|
SHREE KRISHNA CONSTRUCTION
|
23699175544_482984
|
Bank of India
|
BKID0009104
|
|
23CHBPP9108A1ZS
|
Material
|
3991
|
23CICPR0110A2Z9
|
RONAK CONSTRUCTION AND HARDWARE
|
23CICPR0110A2Z9_526360
|
Central Bank Of India
|
CBIN0282269
|
|
23CICPR0110A2Z9
|
Material
|
3992
|
23CIDPS0347F1ZJ
|
ME.OMPRAKASH SAGITALA
|
23792705346_379583
|
Bank of India
|
BKID0009112
|
|
23CIDPS0347F1ZJ
|
Material
|
3993
|
23CIMPP3383B1ZB
|
SAWARIYA STONE CRUSHER
|
23599186224_490266
|
Bank of India
|
BKID0009123
|
|
23CIMPP3383B1ZB
|
Material
|
3994
|
23CISPS6502H2ZY
|
OMPRAKASH SHREEVASTAVA
|
23CISPS6502H2ZY_498653
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CISPS6502H2ZY
|
Material
|
3995
|
23CIWPM8877R1ZQ
|
SHRI MAHAKAL CONSTRUCTION
|
23cIWPM8877R1Zq_525979
|
Bank of India
|
BKID0009122
|
|
23CIWPM8877R1ZQ
|
Material
|
3996
|
23CKCPP5713K1Z4
|
GANIMUL ENTERPRIES
|
23CKCPP5713K1Z4_538354
|
Bandhan Bank Limited
|
BDBL0001515
|
|
23CKCPP5713K1Z4
|
Material
|
3997
|
23CKHPS0033G1ZI
|
Shree Ram Tredres kaytha
|
23032607018_369969
|
Bank of India
|
BKID0009121
|
|
23CKHPS0033G1ZI
|
Material
|
3998
|
23CKQPS7826E1ZQ
|
KISHAN KRISHI TRADERS
|
23CKQPS7826E1ZQ_497999
|
Bank of India
|
BKID0009123
|
|
23CKQPS7826E1ZQ
|
Material
|
3999
|
23CKTPG0715K1Z4
|
Shri Dev Construction and Building Material
|
23CKTPG0715K1Z4_546388
|
IDFC Bank
|
IDFB0043351
|
|
23CKTPG0715K1Z4
|
Material
|
4000
|
23CLXPS2849K1Z7
|
M/S LAXMI Traders
|
23729172825_473626
|
Bank of India
|
BKID0009109
|
|
23CLXPS2849K1Z7
|
Material
|
4001
|
23CMEPP2304N1Z0
|
SALIM PATEL
|
23199841465
|
Bank of India
|
BKID0009121
|
|
23CMEPP2304N1Z0
|
Material
|
4002
|
23CMHPP3568D1Z1
|
DILIP PANDYA (maswadia)
|
23139108185_426484
|
KARNATAKA BANK
|
KARB0000807
|
|
23CMHPP3568D1Z1
|
Material
|
4003
|
23CNDPB4101K1ZN
|
KH TIRUPATI BUILDING MATERIAL
|
23CNDPB4101K1ZN_509089
|
ICICI BANK
|
ICIC0006577
|
|
23CNDPB4101K1ZN
|
Material
|
4004
|
23CNHPD8837L1ZO
|
DATTATREY CONSTRUCTION
|
23CNHPD8837L1ZO_504604
|
Bank of India
|
BKID0009137
|
|
23CNHPD8837L1ZO
|
Material
|
4005
|
23CNLPP2458K1ZL
|
SHIV SHAKTI TRADING COMPANY
|
23139163572_486483
|
Bank of India
|
BKID0009116
|
|
23CNLPP2458K1ZL
|
Material
|
4006
|
23CNLPR5767B1ZS
|
JAI GURUDEV CONSTRUCTIONS
|
23CNLPR5767b1ZS_508876
|
Bank of India
|
BKID0009121
|
|
23CNLPR5767B1ZS
|
Material
|
4007
|
23CPSPS6590G1Z7
|
NITESH KUMAR SANGITLA
|
23429022990_490994
|
State Bank of India
|
SBIN0001981
|
|
23CPSPS6590G1Z7
|
Material
|
4008
|
23CRIPS0752E1ZX
|
SHREE VINAYAK TRADERS
|
23CRIPS0752E1ZX_500414
|
Madhya Pradesh Gramin Bank
|
BKID0MG0412
|
|
23CRIPS0752E1ZX
|
Material
|
4009
|
23CSLPS4355M2Z3
|
MAA BABLESHWARI STONE CRUSHAR
|
23CSLPS4355M2Z3_500973
|
Canara Bank
|
CNRB0004703
|
|
23CSLPS4355M2Z3
|
Material
|
4010
|
23CTGPS9410M1Z9
|
MA CHAMUNDA STONE CRUSHER
|
23CTGPS9410M1Z9_498983
|
Central Bank Of India
|
CBIN0281210
|
|
23CTGPS9410M1Z9
|
Material
|
4011
|
23CTOPP1505J1ZM
|
KATARIYA ENTERPRISES
|
23CTOPP1505J1ZM_520939
|
State Bank of India
|
SBIN0018250
|
|
23CTOPP1505J1ZM
|
Material
|
4012
|
23CTUPP2375J1Z2
|
SHOBHA SHREE TILES AND HARDWARE
|
23CTUPP2375J1Z2_499646
|
Bank of Baroda
|
BARB0UNHELX
|
|
23CTUPP2375J1Z2
|
Material
|
4013
|
23CUMPM8558D1ZB
|
SHREE RAM TRADERS
|
23CUMPM8558D1ZB_510369
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23CUMPM8558D1ZB
|
Material
|
4014
|
23CVLPS2960M2ZY
|
SHIVAM TRADERS
|
23CVLPS2960M2ZY_508433
|
Bank of India
|
BKID0009121
|
|
23CVLPS2960M2ZY
|
Material
|
4015
|
23CVNPS6109L1Z2
|
SHRI RAM TRADERS(bhatpachlana)
|
23729014909_426888
|
Bank of India
|
BKID0009114
|
|
23CVNPS6109L1Z2
|
Material
|
4016
|
23CWAPM1405M1ZS
|
MITTAL STONE CRASHER
|
23CWAPM1405M1ZS_510923
|
Bank of India
|
BKID0009561
|
|
23CWAPM1405M1ZS
|
Material
|
4017
|
23CWAPS4390F1ZJ
|
SHARMA TRADERS
|
23209015446_467386
|
UCO Bank
|
UCBA0001286
|
|
23CWAPS4390F1ZJ
|
Material
|
4018
|
23CWIPM0456Q1Z3
|
NAYAK CONSTRUCTION
|
23CWIPM0456Q1Z3_497155
|
Dena Bank
|
BKDN0810563
|
|
23CWIPM0456Q1Z3
|
Material
|
4019
|
23CWSPS6581G1ZU
|
M/S KAL SANGRAH CONSTRUCTION
|
23549122500_477276
|
UCO Bank
|
UCBA0001286
|
|
23CWSPS6581G1ZU
|
Material
|
4020
|
23CXDPS3687M1ZT
|
BAPU KISAAN SEWA KENDRA
|
23CXDPS3687M1ZT_497215
|
UCO Bank
|
UCBA0001461
|
|
23CXDPS3687M1ZT
|
Material
|
4021
|
23CXIPK1748L1Z8
|
aradhya marble stone
|
23729109775_479149
|
Bank of India
|
BKID0009112
|
|
23CXIPK1748L1Z8
|
Material
|
4022
|
23CXOPP7468Q2Z9
|
Parmar Construction
|
23CXOPP7468Q2Z9_543365
|
Bank of India
|
BKID0009127
|
|
23CXOPP7468Q2Z9
|
Material
|
4023
|
23CXPPK8653R1ZF
|
AMBIKA BUILDING MATERIAL
|
23CXPPK8653R1ZF_545836
|
Bank of India
|
BKID0009115
|
|
23CXPPK8653R1ZF
|
Material
|
4024
|
23CXYPP0249R1ZH
|
SHARDA TRADING COMPANY PROP OM PATIDAR
|
23939011881_489076
|
Bank of India
|
BKID0009103
|
|
23CXYPP0249R1ZH
|
Material
|
4025
|
23CXZPS8066C1ZT
|
Shree Ram Treding co. kaytha
|
23902608625_369971
|
Bank of India
|
BKID0009121
|
|
23CXZPS8066C1ZT
|
Material
|
4026
|
23CYDPB4588F1ZL
|
shubham
|
23cydpb4588f1zl_502650
|
Union Bank of India
|
UBIN0562688
|
|
23CYDPB4588F1ZL
|
Material
|
4027
|
23CZOPD9930K1ZZ
|
KRISHNA CONSTRUCTION
|
23039235168_489074
|
Bank of India
|
BKID0009134
|
|
23CZOPD9930K1ZZ
|
Material
|
4028
|
23DARPP9199B1Z4
|
RAJ CONSTRUCTION AND MANUFACTURES
|
23DARPP9199B1Z4_496182
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23DARPP9199B1Z4
|
Material
|
4029
|
23DBNPS0634H1ZL
|
RUDRA CONSTRUCTION
|
23429117468_438803
|
Bank of India
|
BKID0009123
|
|
23DBNPS0634H1ZL
|
Material
|
4030
|
23DCIPS2344E1ZR
|
SHRI MAHAKAL TRADERS KAYTHA
|
23399017270_382055
|
Bank of India
|
BKID0009121
|
|
23DCIPS2344E1ZR
|
Material
|
4031
|
23DEMPP3892AIZF
|
SHRI VISHWAKARMA TRADERS
|
23DEMPP3892AIZF_510303
|
Union Bank of India
|
UBIN0577600
|
|
23DEMPP3892AIZF
|
Material
|
4032
|
23DETPP3827Q1ZK
|
UMA CONSTRUCTION
|
23DETPP3827Q1ZK_508956
|
Union Bank of India
|
UBIN0577600
|
|
23DETPP3827Q1ZK
|
Material
|
4033
|
23DGHPK1274E1ZP
|
SHRI SAI COLOUR PAINT
|
23DGHPK1274E1ZP_502641
|
ICICI BANK
|
ICIC0006577
|
|
23DGHPK1274E1ZP
|
Material
|
4034
|
23DHIPP3900E1ZO
|
RADHE TRADERS
|
23DHIPP3900E1ZO_522868
|
HDFC bank
|
HDFC0004700
|
|
23DHIPP3900E1ZO
|
Material
|
4035
|
23DKIPS8918E1ZU
|
SHIVAM CONSTRUCTION, KHEDAKHAJURIA
|
23909037201_374007
|
Bank of India
|
BKID0009104
|
|
23DKIPS8918E1ZU
|
Material
|
4036
|
23DMBPK9262E1Z6
|
JAISAWAL KISAN SEWA KENDRA
|
23dmbpk9262e1z6_534141
|
State Bank of India
|
SBIN0030065
|
|
23DMBPK9262E1Z6
|
Admin
|
4037
|
23DNWPS1793C1ZJ
|
M/S MAA AMBIKA TRADERS
|
23739168362_470536
|
Bank of India
|
BKID0009128
|
|
23DNWPS1793C1ZJ
|
Material
|
4038
|
23DPEPS8646E1ZN
|
Sagar trading Tarana
|
23219030868_369995
|
UCO Bank
|
UCBA0001286
|
|
23DPEPS8646E1ZN
|
Material
|
4039
|
23DPFPK5563D1Z2
|
SHREE INDIAN STONE CRUSHER
|
23DPFPK5563D1Z2_499257
|
Canara Bank
|
CNRB0005686
|
|
23DPFPK5563D1Z2
|
Material
|
4040
|
23DPIPS8933G1ZH
|
ROYAL CONTRACTOR AND SUPPLIERS
|
23679206877_491689
|
State Bank of India
|
SBIN0030108
|
|
23DPIPS8933G1ZH
|
Material
|
4041
|
23DQKPM8932G1ZK
|
MITTAL TRADERS TARANA
|
23DQKPM8932G1ZK_507886
|
AXIS BANK
|
UTIB0000329
|
|
23DQKPM8932G1ZK
|
Material
|
4042
|
23DRMPK8592R1ZN
|
M/S NATIONAL INDIA CONSTRUCTION
|
23609198930_494420
|
State Bank of India
|
SBIN0030108
|
|
23DRMPK8592R1ZN
|
Material
|
4043
|
23DSUPS5188C2Z5
|
M/S SINGH BORWELL AND CONTRACTOR
|
23229166182_470267
|
Bank of India
|
BKID0009126
|
|
23DSUPS5188C2Z5
|
Material
|
4044
|
23DTGPB3758E1ZZ
|
BANTHIA HARDWARE MAHIDPUR
|
23DTGPB3758E1ZZ_525707
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23DTGPB3758E1ZZ
|
Material
|
4045
|
23DUKPS7687J1ZP
|
MAA DURGA TRADERS
|
23DUKPS7687J1ZP_545209
|
Bank of India
|
BKID0009563
|
|
23DUKPS7687J1ZP
|
Material
|
4046
|
23DVSPP3232F1ZI
|
JAI SHREE MAHAKAL TRADERS
|
23DVSPP3232F1ZI_548666
|
Kotak Mahindra Bank Ltd.
|
KKBK0005934
|
|
23DVSPP3232F1ZI
|
Material
|
4047
|
23DWMPS0644K2Z5
|
M/S R.K. CONSTRUCTION
|
23679196013_488116
|
Bank of India
|
BKID0009110
|
|
23DWMPS0644K2Z5
|
Material
|
4048
|
23DXDPK4896P1ZP
|
KOTHARI PHOTO COPY AND STATIONARY
|
23DXDPK4896P1ZP_535199
|
HDFC bank
|
HDFC0004852
|
|
23DXDPK4896P1ZP
|
Admin
|
4049
|
23DXZPS2840K1ZP
|
JAI SHREE MAHAKAL CONSTRCTIONS
|
23889133621_487588
|
Canara Bank
|
CNRB0005679
|
|
23DXZPS2840K1ZP
|
Material
|
4050
|
23EATPS6960J1ZU
|
M/S SAINATH STONE KRESHER
|
23452705339_437596
|
Bank of India
|
BKID0009112
|
|
23EATPS6960J1ZU
|
Material
|
4051
|
23EAXPR4175J1ZW
|
MS NAGNECHA STEEL
|
23eAXPR4175J1ZW_526443
|
Bank of Baroda
|
BARB0ALOTXX
|
|
23EAXPR4175J1ZW
|
Material
|
4052
|
23EBDPP3970C1ZU
|
SHRI VISHVAKARMA TRADERS
|
23EBDPP3970C1ZU_544291
|
Bank of Baroda
|
BARB0KHACHR
|
|
23EBDPP3970C1ZU
|
Material
|
4053
|
23ECSPS6191G2ZY
|
RUDRA TRADARS
|
23ECSPS6191G2ZY_506522
|
Central Bank Of India
|
CBIN0282163
|
|
23ECSPS6191G2ZY
|
Material
|
4054
|
23ECYPK0432G2ZK
|
SHREE RAM TRADERS
|
23ECYPK0432G2ZK_522106
|
Bank of India
|
BKID0009123
|
|
23ECYPK0432G2ZK
|
Material
|
4055
|
23EHUPS4685A1ZW
|
BHOLENATH CONSTRUTIONS
|
23189098189_479151
|
Bank of India
|
BKID0009120
|
|
23EHUPS4685A1ZW
|
Material
|
4056
|
23EIKPS9218E1Z0
|
RAJPUT TRADERS
|
23899123241_441694
|
Bank of India
|
BKID0009127
|
|
23EIKPS9218E1Z0
|
Material
|
4057
|
23EJKPK5137F1ZA
|
SANU BROTHERS
|
23EJKPK5137F1ZA_507747
|
Punjab National Bank
|
PUNB0323500
|
|
23EJKPK5137F1ZA
|
Material
|
4058
|
23EKYPS2602J1ZP
|
MANGALAM PIPES
|
23159104982_432541
|
Bank of India
|
BKID0009103
|
|
23EKYPS2602J1ZP
|
Material
|
4059
|
23ELSPS9827L1Z0
|
JAI MAHAKAL TRADRS
|
23119090242_381132
|
Bank of India
|
BKID0009120
|
|
23ELSPS9827L1Z0
|
Material
|
4060
|
23EMVPK4275E2ZP
|
Madhyanchal Nursery
|
23EMVPK4275E2ZP_542993
|
Canara Bank
|
CNRB0005835
|
|
23EMVPK4275E2ZP
|
Material
|
4061
|
23EOZPS8115D1ZH
|
SHIVNARAYAN
|
23EOZPS8115D1ZH_499945
|
Bank of India
|
BKID0009104
|
|
23EOZPS8115D1ZH
|
Material
|
4062
|
23EQSPS7755C1ZA
|
DEEPAK TRADERS
|
23639155180_494524
|
Bank of India
|
BKID0009118
|
|
23EQSPS7755C1ZA
|
Material
|
4063
|
23EVKPK9721D1ZK
|
MAA DURGA CONSTRUCTION
|
23EVKPK9721D1ZK_541715
|
Bank of Baroda
|
BARB0TARUJJ
|
|
23EVKPK9721D1ZK
|
Material
|
4064
|
23EVZPS2906B1ZC
|
BHUMIKA TRADERS
|
23959170959_472440
|
Punjab National Bank
|
PUNB0116100
|
|
23EVZPS2906B1ZC
|
Material
|
4065
|
23EXGPS5199F1Z0
|
SHIV SHAKTI KRISHI SEWA KENDRA
|
23099080350_432544
|
Bank of India
|
BKID0009128
|
|
23EXGPS5199F1Z0
|
Material
|
4066
|
23EZCPK0199D1ZM
|
GREEN SOLUTIONS
|
23EZCPK0199D1ZM_542991
|
State Bank of India
|
SBIN0030193
|
|
23EZCPK0199D1ZM
|
Material
|
4067
|
23EZDPS3952P1ZP
|
CHAKOR CONSTRUCTION
|
23EZDPS3952P1ZP_545207
|
Bank of India
|
BKID0009118
|
|
23EZDPS3952P1ZP
|
Material
|
4068
|
23EZHPP9862B1Z4
|
PATEL STEEL AND HARDWARE
|
23EZHPP9862B1Z4_548665
|
Bank of Baroda
|
BARB0FREEGA
|
|
23EZHPP9862B1Z4
|
Material
|
4069
|
23EZLPS1949L1ZO
|
SHRI HATKESHWAR STONE CRUSHRE
|
23EZLPS1949L1ZO_510813
|
Bank of India
|
BKID0009120
|
|
23EZLPS1949L1ZO
|
Material
|
4070
|
23FHKPP1534C1ZM
|
DEVRAJ BUILDING MATERIAL
|
23FHKPP1534C1ZM_543869
|
AXIS BANK
|
UTIB0002506
|
|
23FHKPP1534C1ZM
|
Material
|
4071
|
23FIFPP6076R1ZE
|
KACHHAWA CONSTRUCTION
|
23FIFPP6076R1ZE_525368
|
Central Bank Of India
|
CBIN0282269
|
|
23FIFPP6076R1ZE
|
Material
|
4072
|
23FISPS9923K2Z9
|
M/S JAY BAJARANG CONSTRUCTIONS
|
23199099546_409122
|
Bank of India
|
BKID0009101
|
|
23FISPS9923K2Z9
|
Material
|
4073
|
23FIZPS3113N2ZI
|
GURJAR CONSTRUCTION
|
23FIZPS3113N2ZI_497084
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23FIZPS3113N2ZI
|
Material
|
4074
|
23FKLPS5365C1ZY
|
SANWARIYA STONE CRUSHER
|
23829204825_494171
|
Bank of India
|
BKID0009556
|
|
23FKLPS5365C1ZY
|
Material
|
4075
|
23FNDPS8332C1Z3
|
SOLANKI CONSTRUCTION
|
23339147450_484719
|
Punjab National Bank
|
PUNB0780300
|
|
23FNDPS8332C1Z3
|
Material
|
4076
|
23FNIPS4522R1ZB
|
MAA BHAWANI TRADERS
|
23FNIPS4522R1ZB_498899
|
Bank of India
|
BKID0009123
|
|
23FNIPS4522R1ZB
|
Material
|
4077
|
23FNPPS6682M1ZX
|
MITRAJ TRADERS
|
23749196394_487895
|
CORPORATION BANK
|
CORP0000762
|
|
23FNPPS6682M1ZX
|
Material
|
4078
|
23FNYPS3125L1ZA
|
MAA DURGA CONSTRUCTION
|
23FNYPS3125L1ZA_497457
|
Bank of India
|
BKID0009567
|
|
23FNYPS3125L1ZA
|
Material
|
4079
|
23FWTPK3274E1ZA
|
POONAM CONSTRUCTION
|
23FWTPK3274E1ZA_546767
|
Canara Bank
|
CNRB0005686
|
|
23FWTPK3274E1ZA
|
Material
|
4080
|
23FYUPS1362A1ZC
|
MAHAKAL BUILDING MATERIALS
|
23799154679_463389
|
Bank of India
|
BKID0009116
|
|
23FYUPS1362A1ZC
|
Material
|
4081
|
23FZFPS4982C1Z5
|
SHRI KANAK CONSTRUCTION AND SUPPLIERS
|
23339187802_482583
|
IndusInd Bank Ltd.
|
INDB0000766
|
|
23FZFPS4982C1Z5
|
Material
|
4082
|
23GBNPK0677P1ZY
|
PRITAM TRADERS
|
23GBNPK0677P1ZY_526117
|
State Bank of India
|
SBIN0061092
|
|
23GBNPK0677P1ZY
|
Material
|
4083
|
23GCFPS0825G1ZP
|
BHS ENTERPRISES
|
23GCFPS0825G1ZP_498275
|
Bank of India
|
BKID0009112
|
|
23GCFPS0825G1ZP
|
Material
|
4084
|
23GFHPS0698N1ZN
|
SHIVAM ENTERPRISES
|
23GFHPS0698N1ZN_510729
|
IDBI Bank
|
IBKL0000088
|
|
23GFHPS0698N1ZN
|
Material
|
4085
|
23GJUPS7753H1ZC
|
SHREE SANWARIYA TRADERS AND HARDWARE
|
23289238344_489032
|
Union Bank of India
|
UBIN0562688
|
|
23GJUPS7753H1ZC
|
Material
|
4086
|
23GKFPK7430F1ZB
|
JAI BALAJI CONSTRUCTION
|
23GKFPK7430F1ZB_510810
|
Bank of India
|
BKID0009112
|
|
23GKFPK7430F1ZB
|
Material
|
4087
|
23GLZPR5081N1ZY
|
CHETAN CONSTRUCTION AND SUPPLIER
|
23GLZPR5081N1ZY_547711
|
State Bank of India
|
SBIN0030063
|
|
23GLZPR5081N1ZY
|
Material
|
4088
|
23GMXPS0188A2ZP
|
SHRI MAHAKAL CONSTRUCTION TAJPUR
|
23GMXPS0188A2ZP_527324
|
Bank of Maharastra
|
MAHB0001325
|
|
23GMXPS0188A2ZP
|
Material
|
4089
|
23GOGPS4417P1ZC
|
BANNE SA TRADERS
|
23GOGPS4417P1ZC_508401
|
Bank of India
|
BKID0009118
|
|
23GOGPS4417P1ZC
|
Material
|
4090
|
23GOKPS7025R1Z2
|
M/S OM SHREE NAGESHVAR PARSHWANATH COUNSTRATION
|
23819202498_485454
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23GOKPS7025R1Z2
|
Material
|
4091
|
23GPDPS9988P1ZJ
|
KRISHNA TRADERS
|
23GPDPS9988P1ZJ_502642
|
Bank of India
|
BKID0009111
|
|
23GPDPS9988P1ZJ
|
Material
|
4092
|
23GWJPS0932L1Z5
|
CHOUHAN BORING AND BUILDING MATERIAL
|
23119108672_427819
|
Bank of India
|
BKID0009116
|
|
23GWJPS0932L1Z5
|
Material
|
4093
|
23GWKPS8744H1ZV
|
SHRI BALAJI TRADERS
|
23GWKPS8744H1ZV_500289
|
Bank of India
|
BKID0009121
|
|
23GWKPS8744H1ZV
|
Material
|
4094
|
23HDFPS1011C1Z6
|
SHAH CONSTRUCTION AND SUPPLIER
|
23HDFPS1011C1Z6_510807
|
Canara Bank
|
CNRB0005835
|
|
23HDFPS1011C1Z6
|
Material
|
4095
|
23HFAPS0316P1ZA
|
RAJESHWARI AND SONS
|
23689211047_487878
|
Madhya Pradesh Gramin Bank
|
BKID0MG0441
|
|
23HFAPS0316P1ZA
|
Material
|
4096
|
23HMVPS9730K1Z0
|
MAA HINGLAJ CONSTRUCTION
|
23119248352_490640
|
Union Bank of India
|
UBIN0907626
|
|
23HMVPS9730K1Z0
|
Material
|
4097
|
23HQQPS3995M1ZM
|
YASHRAJ TRADERS
|
23HQQPS3995M1ZM_509676
|
HDFC bank
|
HDFC0004700
|
|
23HQQPS3995M1ZM
|
Material
|
4098
|
23HTFPS1070B1Z0
|
SARTHAK CONSTRUCTION
|
23HTFPS1070B1Z0_497338
|
Bank of India
|
BKID0008902
|
|
23HTFPS1070B1Z0
|
Material
|
4099
|
23IASPS8113Q1ZO
|
SAKSHI CONSTRUCTION
|
23IASPS8113Q1ZO_510548
|
Union Bank of India
|
UBIN0577600
|
|
23IASPS8113Q1ZO
|
Material
|
4100
|
23JDWPS5991E1ZM
|
Gurukrupa Construction
|
23JDWPS5991E1ZM_543367
|
State Bank of India
|
SBIN0030108
|
|
23JDWPS5991E1ZM
|
Material
|
4101
|
23JQTPS9113Q1ZN
|
SHIV KRAPA TRADERS
|
23JQTPS9113Q1ZN_533863
|
HDFC bank
|
HDFC0004784
|
|
23JQTPS9113Q1ZN
|
Material
|
4102
|
23KLQPS7969B1ZA
|
JAI MAA PITAMBARA SUPPLIERS
|
23KLQPS7969B1ZA_510932
|
Bank of India
|
BKID0009815
|
|
23KLQPS7969B1ZA
|
Material
|
4103
|
23KQOPS9493B1Z3
|
CHHAVI TRADERS
|
23KQOPS9493B1Z3_525203
|
State Bank of India
|
SBIN0030214
|
|
23KQOPS9493B1Z3
|
Material
|
4104
|
23LNZPS4037E1ZD
|
SHREE MAHAVEER ENTERPRISES JHARDA
|
23lnzps4037e1zd_531204
|
Bank of Baroda
|
BARB0MAHIDP
|
|
23LNZPS4037E1ZD
|
Material
|
4105
|
23m13AB3887
|
Meharbansingh
|
23m13AB3887
|
|
|
|
|
Material
|
4106
|
23mp0920005
|
Gordhan Jorawarsingh
|
23mp0920005
|
Narmada Malva Gramid Bank
|
|
|
|
Material
|
4107
|
23mp09kb850
|
Manohar Ramchandra
|
23mp09kb850
|
|
|
|
|
Material
|
4108
|
23Mp13 7327
|
indarsingh Ramsingh
|
23Mp13 7327
|
|
|
|
|
Material
|
4109
|
23mp13A0734
|
Shivsingh karansingh
|
23mp13A0734
|
|
|
|
|
Material
|
4110
|
23mp13A4166
|
Omprekash Patel
|
23mp13A4166
|
|
|
|
|
Material
|
4111
|
23mp13a6260
|
BHAGWANSINGH JORAWARSINGH
|
23mp13a6260
|
|
|
|
|
Material
|
4112
|
23mp13A9988
|
Arbind Patel
|
23mp13A9988
|
|
|
|
|
Material
|
4113
|
23Mp13AA076
|
Kedar Rameshchadra
|
23Mp13AA076
|
|
|
|
|
Material
|
4114
|
23Mp13AA415
|
Rameshchandra Kanhaiyalal
|
23Mp13AA415
|
|
|
|
|
Material
|
4115
|
23MP13AA837
|
BALUSINGH NAGU JI
|
23MP13AA837
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
4116
|
23mp13Ab020
|
Takesingh Antarsingh
|
23mp13Ab020
|
|
|
|
|
Material
|
4117
|
23mp13Ab073
|
Gokulsingh Harisingh
|
23mp13Ab073
|
|
|
|
|
Material
|
4118
|
23mp13K0205
|
Laxmansingh NIrbhaysingh
|
23mp13K0205
|
|
|
|
|
Material
|
4119
|
23mp13k0639
|
Rajendrasingh Ajaysingh
|
23mp13k0639
|
|
|
|
|
Material
|
4120
|
23mp13K0734
|
Virendrasingh pratapsingh
|
23mp13K0734
|
|
|
|
|
Material
|
4121
|
23mp13k1539
|
AAAAAA
|
23mp13k1539
|
|
|
|
|
Material
|
4122
|
23mp13k3502
|
Vijendrasingh Jorawarsingh
|
23mp13k3502
|
|
|
|
|
Material
|
4123
|
23Mp13k7786
|
Karansingh Ramchandra
|
23Mp13k7786
|
|
|
|
|
Material
|
4124
|
23mp13K9228
|
Mansingh Ramchandra
|
23mp13K9228
|
Bank of India
|
BKID0009104
|
|
|
Material
|
4125
|
23mp13ka078
|
Kamalsingh Meharbansingh
|
23mp13ka078
|
|
|
|
|
Material
|
4126
|
23MP13KA246
|
DARPANSINGH
|
23MP13KA246
|
|
|
|
|
Material
|
4127
|
23MP13KA248
|
BHAGWANSINGH
|
23MP13KA248
|
|
|
|
|
Material
|
4128
|
23mp13kb405
|
jivan singh amar singh
|
23mp13kb405
|
|
|
|
|
Material
|
4129
|
23Mp13kb539
|
Ramsingh Radhakishan
|
23Mp13kb539
|
|
|
|
|
Material
|
4130
|
23MP13KO091
|
PREMNARAYAN
|
23MP13KO091
|
|
|
|
|
Material
|
4131
|
23mp1A39988
|
Arvind Patel
|
23mp1A39988
|
|
|
|
|
Material
|
4132
|
23mp1IU4166
|
OM PREKASH
|
23mp1IU4166
|
|
|
|
|
Material
|
4133
|
23Mp3KA1464
|
Chandarsingh Rughnath
|
23Mp3KA1464
|
|
|
|
|
Material
|
4134
|
23Mp3KA1893
|
Babulal Tolaram
|
23Mp3KA1893
|
|
|
|
|
Material
|
4135
|
23Mp40A0841
|
Sanjay Babulal
|
23Mp40A0841
|
|
|
|
|
Material
|
4136
|
23MPa130792
|
MO. IDRISH KURESHI
|
23MPa130792
|
|
|
|
|
Material
|
4137
|
23MPBAA2611
|
atam s/o gulab singh
|
23MPBAA2611
|
|
|
|
|
Material
|
4138
|
23mpk136742
|
Popsingh Karansingh
|
23mpk136742
|
|
|
|
|
Material
|
4139
|
23OLZPS7182H1ZW
|
SANWARIYA BUILDING MATERIAL
|
23OLZPS7182H1ZW_543868
|
Bank of India
|
BKID0009116
|
|
23OLZPS7182H1ZW
|
Material
|
4140
|
23UJJ000039
|
HARISINGH BALUSINGH
|
23UJJ000039
|
|
|
|
|
Material
|
4141
|
23UJJ002638
|
VIKRAMSINGH RATANSINGH
|
23UJJ002638
|
|
|
|
|
Material
|
4142
|
23UJJ004018
|
DEVKARAN AMRA JI
|
23UJJ004018
|
|
|
|
|
Material
|
4143
|
23UJJ004154
|
KAMALSINGH KALYANSINGH
|
23UJJ004154
|
|
|
|
|
Material
|
4144
|
23VTAPR1302J1Z4
|
GAUTAM TRADERS
|
23579143740_462795
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23VTAPR1302J1Z4
|
Material
|