S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23AACFO3432A1Z2
|
Om Saniram cantrection
|
1748001/OmSan
|
Central Bank Of India
|
CBIN0283380
|
|
23AACFO3432A1Z2
|
Material
|
2
|
23ABDPO5556F1ZR
|
Ojha Engineering Work Shop
|
23ABDPO5556F1ZR_521969
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
3
|
23BPLZ00105A1D1
|
Chefe Executive officer zila panchayat Ashoknagar
|
BPLZ00105A_484318
|
State Bank of India
|
SBIN0030082
|
Exempted and Approved
|
23BPLZ00105A1D1
|
Material
|
4
|
23BRWPA7061B1Z0
|
SIYARAM ELECTRICAL
|
BRWPA7061B_528505
|
Punjab National Bank
|
PUNB0633700
|
|
|
Material
|
5
|
253130852381
|
banti adivasi
|
253130852381_527168
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
6
|
860810127698
|
manoj kumar
|
860810127698_527166
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
7
|
ACWPI2987E
|
CEO JANPAD PANCHYAT ISAGARH
|
ACWPI2987E_537285
|
Bank of India
|
BKID0008894
|
|
|
Admin
|
8
|
AEBPL4491D
|
KHUSHI BUILDING MATERIAL
|
23AEBPL4491D1ZU_521442
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
9
|
BGLPY8229H
|
BHANU PRATAP SINGH YADAV
|
BGLPY8229H_530691
|
Central Bank Of India
|
CBIN0284509
|
|
|
Material
|
10
|
BPLA06107D
|
Director Horticulture and Forestry m.p. Bhopal
|
BPLA06107D_488496
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
11
|
BPLC02283B
|
Chefe Executive officer Janpad panchayat Ishagarh
|
BPLC02283B_490451
|
Punjab National Bank
|
PUNB0313900
|
Exempted and Approved
|
|
Material
|
12
|
BPLC02370E
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT CHANDERI
|
BPLC02370E_494060
|
Bank of India
|
BKID0009065
|
Exempted and Approved
|
|
Material
|
13
|
BPLCO2370E
|
JANPAD PANCHAYAT CHANDERI
|
BPLCO2370E_536584
|
Bank of India
|
BKID0009065
|
|
|
Admin
|
14
|
BPLJ01809D
|
Chefe Executive officer Janpad panchayat Askn
|
BPLJ01809D_490461
|
Bank of Baroda
|
BARB0ASHBHO
|
Exempted and Approved
|
|
Material
|
15
|
BPLJ01965F
|
Chefe Executive officer Janpad panchayat Mungaoli
|
BPLJ01965F_490448
|
State Bank of India
|
SBIN0030084
|
Exempted and Approved
|
|
Material
|
16
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM06994B_485481
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
17
|
BVM0005744
|
Jandele singh yadav
|
BVM0005744_385575
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
18
|
BVM0018226
|
Kishan lal
|
BVM0018226_414492
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
19
|
BVM0029983
|
HARIRAM/MUNNA
|
BVM0029983_381010
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
20
|
BVM0030940
|
RAM DAS/ ASHARAM
|
BVM0030940_381022
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
21
|
BVM0118380
|
Lakhan singh
|
BVM0118380_383229
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
22
|
BVM0143214
|
Lal Singh Pall
|
BVM0143214_414500
|
Bank of India
|
BKID0009065
|
|
|
Material
|
23
|
BVM0153247
|
Mr. Shahadat Khan
|
BVM0153247_423289
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
24
|
BVM0164103
|
Narayan singh
|
BVM0164103_381101
|
Bank of India
|
BKID0009065
|
|
|
Material
|
25
|
BVM0173542
|
Mehervan Singh
|
BVM0173542_381099
|
Bank of India
|
BKID0009065
|
|
|
Material
|
26
|
BVM0178160
|
Brajlal
|
BVM0178160_419653
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
27
|
BVM0178376
|
Bhagban Das Yadav
|
BVM0178376_384435
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
28
|
BVM0194548
|
Jagdesh singh Bundela
|
BVM0194548_379075
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
29
|
BVM0199836
|
Harnarayan Yadav
|
BVM0199836_378269
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
30
|
BVM0201715
|
Harpal Singh
|
BVM0201715_378263
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
31
|
BVM0201772
|
Bhagwan Singh
|
BVM0201772_378271
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
32
|
BVM0202762
|
BRIJBHAN SINGH SHIVRAJ SINGH
|
BVM0202762_484343
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
33
|
BVM0212092
|
Mohan Singh Yadav
|
BVM0212092_381117
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
34
|
BVM0212258
|
Shiri ram Yadav
|
BVM0212258_381114
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
35
|
BVM0232108
|
Mr. Kashiram Kirar Thobon
|
BVM0232108_421731
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
36
|
BVM0233502
|
Naresh
|
BVM0233502_396924
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
37
|
BVM0236612
|
Mr. Adhar Singh Laloitanka
|
BVM0236612_421099
|
Bank of India
|
BKID0009065
|
|
|
Material
|
38
|
BVM0236836
|
Mr. Diman Singh Laloitanka
|
BVM0236836_421098
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
39
|
BVM0240010
|
Mr. Rampal Singh Yadav
|
BVM0240010_416429
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
40
|
BVM0240051
|
Mr. Hari Singh Bhagwan Singh Yadav
|
BVM0240051_416431
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
41
|
BVM0253336
|
BUNDEL SINGH
|
BVM0253336_460146
|
UCO Bank
|
UCBA0002360
|
|
|
Material
|
42
|
BVM0253617
|
Lakhan Singh yadav
|
BVM0253617_384439
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
43
|
BVM0256016
|
Mr. Balveer Singh Lodhi Mohari
|
BVM0256016_421730
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
44
|
BVM0258350
|
Mr. Simar Jeet Singh Sandhu Mohari
|
BVM0258350_421732
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
45
|
BVM0287139
|
Mr. Mohar Singh Mohari
|
BVM0287139_421296
|
Bank of India
|
BKID0009065
|
|
|
Material
|
46
|
BVM0318451
|
PRAKESH SINGH YADAV
|
BVM0318451_428632
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
47
|
BVM0330217
|
Sendhapal Sing
|
BVM0330217_378134
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
48
|
BVM0343426
|
Dayaram Lodhi Parkana
|
BVM0343426_460003
|
UCO Bank
|
UCBA0001153
|
|
|
Material
|
49
|
BVM0365488
|
BRAMHAL SINGH YADAV
|
BVM0365488_447228
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
50
|
BVM0378406
|
Mr. Ram Singh Rathore
|
BVM0378406_417671
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
51
|
BVM0378711
|
Mr. Ishak Khan Piprai
|
BVM0378711_419944
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
52
|
BVM0381376
|
Mr. Mahaveer Kumar Jain Piprai
|
BVM0381376_419315
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
53
|
BVM0387241
|
Mr. Veer Singh Yadav Piprai
|
BVM0387241_419910
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
54
|
BVM0438531
|
Mr. Deepak Kumar Paliwal Mirkabad
|
BVM0438531_426508
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
55
|
BVM0464826
|
Bashir Khan
|
BVM0464826_430638
|
Central Bank Of India
|
CBIN0284509
|
|
|
Material
|
56
|
BVM0484857
|
Mr. Rajendra Singh Yadav
|
BVM0484857_403279
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
57
|
BVM0502146
|
Mr. Krishna Banjara Sihrai
|
BVM0502146_419318
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
58
|
BVM0503167
|
Mr. Ganga Ram
|
BVM0503167_394973
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
59
|
BVM0511196
|
Mr.Gajram Singh Yadav
|
BVM0511196_403851
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
60
|
BVM0514737
|
Mr. Chandan Singh Mathana
|
BVM0514737_421088
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
61
|
BVM0529222
|
Mr. Chandrabhan Singh
|
BVM0529222_401061
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
62
|
BVM0531905
|
Mr. Amol Singh Yadav
|
BVM0531905_404690
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
63
|
BVM0532093
|
Mr. Partap Singh
|
BVM0532093_404693
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
64
|
BVM0533794
|
Mr. Chandr Bhan Singh Yadav
|
BVM0533794_404692
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
65
|
BVM0555664
|
Mr. Rajkumar Kalawat
|
BVM0555664_408673
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
66
|
BVM0558742
|
Mr. Brijendra Singh Rajpout
|
BVM0558742_408708
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
67
|
BVM0602797
|
Mr. Chandan Singh
|
BVM0602797_394974
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
68
|
BVM0610360
|
Mr. Prahalad Singh
|
BVM0610360_390964
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
69
|
BVM0610361
|
Mr. Harnam Singh Karan Singh Dangi
|
BVM0610361_403316
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
70
|
BVM0612978
|
Mr. Shivraj Singh Dangi
|
BVM0612978_390966
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
71
|
BVM0619239
|
Mr. Manoj Kumar Jain
|
BVM0619239_390978
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
72
|
BVM0622175
|
Mr. Ssivraj Singh
|
BVM0622175_406900
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
73
|
BVM0626127
|
Mr. Bundel Singh
|
BVM0626127_396450
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
74
|
BVM0660605
|
PREM SINGH RAJPUT
|
BVM0660605_472119
|
UCO Bank
|
UCBA0001289
|
|
|
Material
|
75
|
BVM0819706
|
Mr. Nilam Singh Yadav
|
BVM0819706_404691
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
76
|
BVM0846162
|
JAHENDRA SINGH SOLANKI
|
BVM0846162_413413
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
77
|
BVM0846949
|
LALLU AND RAMKALI CHIDAR
|
BVM0846949_413406
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
78
|
BVM0852806
|
Feran singh Yadav
|
BVM0852806_384434
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
79
|
BVM0853150
|
SATISH NARAYAN DUBEY
|
BVM0853150_460750
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
80
|
BVM0853847
|
Chandan Singh
|
BVM0853847_384428
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
81
|
BVM0886739
|
Lakhan Lal Lodhi
|
BVM0886739_414497
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
82
|
BVM0887158
|
Omkar singh Lodhi
|
BVM0887158_414494
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
83
|
BVM0888198
|
Ramsingh
|
BVM0888198_414493
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
84
|
BVM0890400
|
Durgsingh
|
BVM0890400_419662
|
Bank of India
|
BKID0009065
|
|
|
Material
|
85
|
BVM0900464
|
Chaliraja
|
BVM0900464_406911
|
Bank of India
|
BKID0009065
|
|
|
Material
|
86
|
BVM0913848
|
Mr. RAMBABU LODHI
|
BVM0913848_455678
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
87
|
BVM0913865
|
Mr. OMKAR SINGH SIRANAM SINGH LODHI
|
BVM0913865_455676
|
State Bank of India
|
SBIN0030330
|
Exempted and Approved
|
|
Material
|
88
|
BVM0922187
|
Narayan
|
BVM0922187_512482
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
89
|
BVM0935130
|
Mr. Shiv kumar Yadav Surel
|
BVM0935130_425565
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
90
|
BVM0944124
|
Kundan singh
|
BVM0944124_419663
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
91
|
BVM0945345
|
HITENDRA SINGH BUNDELA
|
BVM0945345_473130
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
92
|
BVM0947176
|
Mr. RAGHVENDRA SINGH
|
BVM0947176_443741
|
Bank of India
|
BKID0009065
|
|
|
Material
|
93
|
BVM0947416
|
MR. GAJENDRA SINGH BUNDELA Nanon
|
BVM0947416_426166
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
94
|
BVM0947887
|
Mr. INDRAPAL SINGH BUNDELA
|
BVM0947887_443739
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
95
|
BVM0948042
|
BHUPENDRA SINGH BUNDELA
|
BVM0948042_473133
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
96
|
BVM0953323
|
Chandrajeet Singh Yadav
|
BVM0953323_381119
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
97
|
BVM0964791
|
Mr. Rambabu Khyaliram Visvkarm
|
BVM0964791_396449
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
98
|
BVM0979237
|
BHAGWAN SINGH
|
BVM0979237_381074
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
99
|
BVM0980748
|
DHAN SINGH LODHI
|
BVM0980748_381095
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
100
|
BVM0992883
|
Raisahab
|
BVM0992883_383236
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
101
|
BVM0992891
|
Lallu Raja
|
BVM0992891_383234
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
102
|
BVM0995670
|
DASHRATH SINGH
|
BVM0995670_473383
|
Bank of India
|
BKID0009065
|
|
|
Material
|
103
|
BVM1014513
|
Mr. Balbant Singh Chunnilal Kushwah
|
BVM1014513_406902
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
104
|
BVM1048446
|
Mukesh Singh
|
BVM1048446_412318
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
105
|
BVM1048677
|
Mahesh Singh Daya Singh Gurjar
|
BVM1048677_412319
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
106
|
BVM1057538
|
Mr. Jitendra Singh Daryab Singh
|
BVM1057538_394975
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
107
|
BVM1066778
|
Rambharat singh Yadav
|
BVM1066778_419647
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
108
|
BVM1074707
|
DHARMENDRA SINGH NARVARIYA
|
BVM1074707_381015
|
Bank of India
|
BKID0009065
|
|
|
Material
|
109
|
BVM1075951
|
Mangal Singh
|
BVM1075951_406919
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
110
|
BVM1078146
|
SANMAAN SINGH YADAV
|
BVM1078146_413341
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
111
|
BVM1083062
|
Mr. Veer singh Lodhi Debalkho
|
BVM1083062_425729
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
112
|
BVM1084037
|
Mr. Babu Lal Lodhi Debalkho
|
BVM1084037_425732
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
113
|
BVM1085349
|
Mr.SARDAR SINGH YADAV Bakalpur
|
BVM1085349_425935
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
114
|
BVM1085950
|
Mr. Hariram Lodhi Debalkho
|
BVM1085950_425582
|
Bank of India
|
BKID0009065
|
|
|
Material
|
115
|
BVM1086230
|
Pahar singh
|
BVM1086230_414499
|
Bank of India
|
BKID0009065
|
|
|
Material
|
116
|
BVM1092378
|
Mr. Veer singh Yadav Amroad
|
BVM1092378_425574
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
117
|
BVM1100403
|
Ramkishan
|
BVM1100403_385576
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
118
|
BVM1101468
|
Kartar singh
|
BVM1101468_384423
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
119
|
BVM1101849
|
Mohan Singh
|
BVM1101849_384419
|
Bank of India
|
BKID0009065
|
|
|
Material
|
120
|
BVM1101930
|
JAGRAM SINGH YADAV
|
BVM1101930_447298
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
121
|
BVM1113968
|
Dulee Chand
|
BVM1113968_384420
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
122
|
BVM1117828
|
Mr. Balram Sirnam Singh Yadav
|
BVM1117828_417665
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
123
|
BVM1119999
|
Malkhan
|
BVM1119999_381106
|
Bank of India
|
BKID0009065
|
|
|
Material
|
124
|
BVM1122696
|
Jagat Singh
|
BVM1122696_381107
|
Bank of India
|
BKID0009065
|
|
|
Material
|
125
|
BVM1124817
|
SARABAN SINGH YADAV
|
BVM1124817_447232
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
126
|
BVM1126671
|
Sajjan Singh
|
BVM1126671_384442
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
127
|
BVM1127323
|
Rajan Singh yadav
|
BVM1127323_384440
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
128
|
BVM1127866
|
MR. SUNIL KUMAR DONGAR
|
BVM1127866_421905
|
Bank of India
|
BKID0009065
|
|
|
Material
|
129
|
BVM1127869
|
Mr. RAMVEER DANGAR
|
BVM1127869_421894
|
Bank of India
|
BKID0009065
|
|
|
Material
|
130
|
BVM1128511
|
MR. ASHOK KUMAR DONGAR
|
BVM1128511_421899
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
131
|
BVM1135748
|
Sadesh Singhai
|
BVM1135748_396916
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
132
|
BVM1142249
|
Mohamad Idrish Khan
|
BVM1142249_430635
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
133
|
BVM1172923
|
Mr. Govind Singh
|
BVM1172923_411157
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
134
|
BVM1183524
|
Mr. Manoj Kumar Rameshchand Sha
|
BVM1183524_394970
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
135
|
BVM1187525
|
JAGABHAN SINGH
|
BVM1187525_470005
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
136
|
BVM1195031
|
Devendra Singh Kushwah Sihrai
|
BVM1195031_409883
|
UCO Bank
|
UCBA0001153
|
|
|
Material
|
137
|
BVM1201656
|
Mr. Jageshwar Das Markan Sehrai
|
BVM1201656_419313
|
UCO Bank
|
UCBA0001153
|
|
|
Material
|
138
|
BVM1204353
|
Kalayan Singh Yadav Sehrai
|
BVM1204353_409884
|
UCO Bank
|
UCBA0001153
|
|
|
Material
|
139
|
BVM1212901
|
JANKI BAI
|
BVM1212901_515956
|
Indian Bank
|
IDIB000A206
|
|
|
Material
|
140
|
BVM1216829
|
Shishu pal
|
BVM1216829_396910
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
141
|
BVM1228881
|
Mr. Ranveer Singh Sihrai
|
BVM1228881_419317
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
142
|
BVM1230010
|
Bhagirath
|
BVM1230010_419650
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
143
|
BVM1231174
|
Mr. TORAN SINGH LODHI
|
BVM1231174_426172
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
144
|
BVM1248749
|
Ramnivas Yadav
|
BVM1248749_381102
|
Bank of India
|
BKID0009065
|
|
|
Material
|
145
|
BVM1249093
|
Rambabu singh yadav
|
BVM1249093_381103
|
Bank of India
|
BKID0009065
|
|
|
Material
|
146
|
BVM1251859
|
Mr. LALA RAM RAJAK Nanon
|
BVM1251859_426167
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
147
|
BVM1256874
|
Mulayam Yadav
|
BVM1256874_406909
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
148
|
BVM1260215
|
Ramjesh Dhakad
|
BVM1260215_384448
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
149
|
BVM1260876
|
Ranveer Dhakad
|
BVM1260876_384446
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
150
|
BVM1261817
|
Girdip,RajBai
|
BVM1261817_384444
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
151
|
BVM1266162
|
SOBRAN SINGH JAGBHAN SINGH
|
BVM1266162_381082
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
152
|
BVM1277763
|
Jalam Singh
|
BVM1277763_379067
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
153
|
BVM1277764
|
Prem Singh Khangar
|
BVM1277764_419652
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
154
|
BVM1279553
|
Mr Mohar Singh Piproda
|
BVM1279553_424898
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
155
|
BVM1279561
|
Mr. Tofan Singh Piproda
|
BVM1279561_424876
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
156
|
BVM1280098
|
Mr. Veer Singh Piproda
|
BVM1280098_424869
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
157
|
BVM1290287
|
Bhanu pratap Yadav
|
NZU0147199_414296
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
158
|
BVM1302637
|
GABBAR SINGH YADAV
|
BVM1302637_381072
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
159
|
BVM1318082
|
Mr. Tularam
|
BVM1318082_411164
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
160
|
BVM1321512
|
NIRPA
|
BVM1321512_512483
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
161
|
BVM1324342
|
Mr. Jagraj Singh Rajpoot
|
BVM1324342_394969
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
162
|
BVM1328715
|
KRIPAL SINGH
|
BVM1328715_406906
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
163
|
BVM1330737
|
Mr. Karan Singh Lodhi Piproda
|
BVM1330737_424880
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
164
|
BVM1349158
|
Mr. Rakesh Kumar Mohari
|
BVM1349158_421733
|
Bank of India
|
BKID0009065
|
|
|
Material
|
165
|
BVM1370105
|
Ratiram Singh Yadav
|
BVM1370105_409881
|
UCO Bank
|
UCBA0001153
|
|
|
Material
|
166
|
BVM1374975
|
Mr. Brajendra singh yadav Surel
|
BVM1374975_425571
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
167
|
BVM1386960
|
BHAJAN SINGH RAJPOOT
|
BVM1386960_413420
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
168
|
BVM1399260
|
Mr. SHREE RAM KUSHWAHA Bakalpur
|
BVM1399260_425938
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
169
|
BVM1399261
|
Mr.SHREE RAM KUSHWAHA Bakalpur
|
BVM1399261_425948
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
170
|
BVM1400654
|
Bhagvan singh
|
BVM1400654_383231
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
171
|
BVM1400886
|
Lal singh
|
BVM1400886_383232
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
172
|
BVM1401738
|
KRISHANPAL SING YADAV
|
BVM1401738_460140
|
Punjab National Bank
|
PUNB0985300
|
|
|
Material
|
173
|
BVM1403351
|
Devi Singh Bundela
|
BVM1403351_462850
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
174
|
BVM1404888
|
Jitendar singh
|
BVM1404888_385573
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
175
|
BVM1405869
|
Lalliram
|
BVM1405869_406922
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
176
|
BVM1407006
|
Lakhan Singh
|
BVM1407006_384427
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
177
|
BVM1407022
|
Kedar singh
|
BVM1407022_384426
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
178
|
BVM1407097
|
Ram singh
|
BVM1407097_384424
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
179
|
BVM1423359
|
BREJENDRA SINGH BUNDELA
|
BVM1423359_473139
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
180
|
BVM1431576
|
Mr. Lalhan singh Yadav Surel
|
BVM1431576_425501
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
181
|
BVM1435510
|
Kanhaya Lal
|
BVM1435510_383235
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
182
|
BVM1448778
|
Mr. Pargat Singh Kapoor Singh Kherai
|
BVM1448778_422391
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
183
|
BVM1450220
|
Mr. Kartar Singh Khakal
|
BVM1450220_422397
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
184
|
BVM1452036
|
Mr. Chanreabhan Singh Ajab Singh
|
BVM1452036_422398
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
185
|
BVM1455732
|
KALYAN SINGH
|
BVM1455732_381058
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
186
|
BVM1469147
|
jahar singh
|
BVM1469147_385571
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
187
|
BVM1471846
|
Mr. Jagdish Singh Ydav
|
BVM1471846_416430
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
188
|
BVM1485424
|
Mr. Rajpal Singh Khirkatanka
|
BVM1485424_425326
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
189
|
BVM1509447
|
Kallu Bhyana
|
BVM1509447_412073
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
190
|
BVM1510538
|
Mr.Vimal Kumar Piprai
|
BVM1510538_419868
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
191
|
BVM1518521
|
Veerendra Singh Balram Singh
|
BVM1518521_378137
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
192
|
BVM1518927
|
Roshan Singh Balram Singh
|
BVM1518927_378141
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
193
|
BVM1519529
|
Devi singh Danghi
|
BVM1519529_378283
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
194
|
BVM1527951
|
RAGHVENDRA SINGH SOLANKI
|
BVM1527951_413407
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
195
|
BVM1611813
|
Ramraj singh Lodhi
|
BVM1611813_379077
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
196
|
BVM1618628
|
Shivraj
|
BVM1618628_396922
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
197
|
BVM1619832
|
Mr. Vinod kumar Surel
|
BVM1619832_425549
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
198
|
BVM1717211
|
Mr. Balveer Singh Lodhi Piproda
|
BVM1717211_424904
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
199
|
BVM1751742
|
OMKAR YADAV
|
BVM1751742_428631
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
200
|
BVM1765833
|
RAM RAJA YADAV
|
BVM1765833_413396
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
201
|
BVM1765834
|
RAMRAJA YADAV Baldevpur
|
BVM1765834_425937
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
202
|
BVM1776566
|
Bharat Singh Yadav
|
BVM1776566_385578
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
203
|
BVM2026789
|
Mr. Rajkumar singh Surel
|
BVM2026789_425512
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
204
|
BVM2028074
|
MANOJ KUMAR TIWARI
|
BVM2028074_381098
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
205
|
BVM2029940
|
Kamlesh Bai
|
BVM2029940_406916
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
206
|
BVM2039394
|
Manohar Singh Yadav
|
BVM2039394_462851
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
207
|
CPY0040550
|
MANNU BHAISARWAS
|
CPY0040550_404378
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
208
|
CPY0068379
|
Mr. Pratap Singh Harnam Singh Lodhi
|
CPY0068379_390515
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
209
|
CPY0147389
|
JAI KUMAR SHRIVASTAV
|
CPY0147389_381416
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
210
|
CPY0147678
|
RAM PRAKASH SHARMA
|
CPY0147678_381423
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
211
|
CPY0147694
|
SHYAMPRAKASH SHARMA
|
CPY0147694_381427
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
212
|
CPY0161505
|
Mr. Bhagvat Singh and Mr. Arvind Singh Bamnawar
|
CPY0161505_419308
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
213
|
CPY0205816
|
Mr. Ram Singh Yadav
|
CPY0205816_395284
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
214
|
CPY0205831
|
SHIVRAJ SINGH YADAV
|
CPY0205831_392523
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
215
|
CPY0213546
|
Mr. Dharamveer Yadav
|
CPY0213546_413671
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
216
|
CPY0259928
|
Mr. Brijbhan Singh
|
CPY0259928_412801
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
217
|
CPY0269555
|
Mohar Singh
|
CPY0269555_379268
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
218
|
CPY0269928
|
Brijbhan Singh
|
CPY0269928_379275
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
219
|
CPY0279422
|
Mr. Harveer Dhurra
|
CPY0279422_425624
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
220
|
CPY0500488
|
MUNNALAL LODHI
|
CPY0500488_516453
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
221
|
CPY0890533
|
Mr. Keshari Govind Raghuwanshi Derkha
|
CPY0890533_419512
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
222
|
CPY0976803
|
LALLI RAM RAY
|
CPY0976803_473134
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
223
|
CPY1015338
|
Munshi Lal
|
CPY1015338_427204
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
224
|
CPY1032648
|
Mr. Mahodar Singh
|
CPY1032648_391245
|
Bank of Baroda
|
BARB0ASHBHO
|
|
|
Material
|
225
|
CPY1116130
|
Mr. Ramveer Singh
|
CPY1116130_405909
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
226
|
CPY1121235
|
BHANU KUMAR YADAV ENDORE
|
CPY1121235_404386
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
227
|
CPY1135987
|
RAM CHARAN BHAISARWAS
|
CPY1135987_404375
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
228
|
CPY1139104
|
Mr. Brijesh Singh Raghuvanshi
|
CPY1139104_417666
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
229
|
CPY1147016
|
HARI SINGH PACHLANA
|
CPY1147016_404383
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
230
|
CPY1166255
|
Mr. Kalyan Singh
|
CPY1166255_391244
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
231
|
CPY1171941
|
indrabhan Singh Ram Singh yadav Silpati
|
CPY1171941_431108
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
232
|
CPY1183052
|
Bhavar Lal
|
CPY1183052_390513
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
233
|
CPY1186857
|
Mr. Ramveer Singh Rai Derkha
|
CPY1186857_419517
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
234
|
CPY1206804
|
Mr.Brikhbhan Rajaram Yadav
|
CPY1206804_387376
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
235
|
CPY1208354
|
Parmal Singh Dalup Singh
|
CPY1208354_387375
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
236
|
CPY1227451
|
Nepal Singh Yadav
|
CPY1227451_385505
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
237
|
CPY1227651
|
KALYAN SINGH DHEKAN
|
CPY1227651_478377
|
VIJAYA BANK
|
VIJB0007657
|
|
|
Material
|
238
|
CPY1228550
|
MIHARABAN SINGH YADAV DHEKAN
|
CPY1228550_478375
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
239
|
CPY1230101
|
PARMAL SING DHEKAN
|
CPY1230101_478369
|
UCO Bank
|
UCBA0002360
|
|
|
Material
|
240
|
CPY1230390
|
Mr. Satta Gumaan Baisahab Santram ji
|
CPY1230390_385502
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
241
|
CPY1230531
|
RAGHUNANDAN SINGH YADAV DHEKAN
|
CPY1230531_478372
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
242
|
CPY1231877
|
NEPAL SINGH
|
CPY1231877_493776
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
243
|
CPY1232214
|
Ram singh Yadav
|
CPY1232214_493774
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
244
|
CPY1240282
|
Mr. Prem Singh Yadav
|
CPY1240282_406901
|
Punjab National Bank
|
PUNB0002700
|
|
|
Material
|
245
|
CPY1246511
|
Mukesh kumar Dangi
|
CPY1246511_380131
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
246
|
CPY1246512
|
Mr. Mukesh Kumar Dangi
|
CPY1246512_403317
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
247
|
CPY1256759
|
Mr. Preetam Singh Keshlon
|
CPY1256759_421111
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
248
|
CPY1262203
|
Mr.Krishnakant Yadav
|
CPY1262203_396642
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
249
|
CPY1285923
|
Mr. Neelam Singh Yadav Piprai
|
CPY1285923_419945
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
250
|
CPY1289610
|
Chandrapal Singh
|
CPY1289610_434499
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
251
|
CPY1295272
|
Mohar Singh
|
CPY1295272_434503
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
252
|
CPY1303007
|
SITARM YADAV
|
CPY1303007_493775
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
253
|
CPY1310713
|
Mr. Aman Singh & Bhagvat Singh Keshlon
|
CPY1310713_421217
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
254
|
CPY1310721
|
Mr. Haricharan Keshlon
|
CPY1310721_421130
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
255
|
CPY1311059
|
Mr. Lalla Keshlon
|
CPY1311059_421118
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
256
|
CPY1331891
|
Mr. Rajkumar
|
CPY1331891_396646
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
257
|
CPY1353606
|
MANISH SAHU
|
CPY1353606_381405
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
258
|
CPY1369941
|
MANOJ KUMAR PIPRODA
|
CPY1369941_412067
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
259
|
CPY1371293
|
Mr. Laxmi Narayan Lodhi
|
CPY1371293_386842
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
260
|
CPY1384122
|
Mr. Krishnapal Singh
|
CPY1384122_395290
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
261
|
CPY1384668
|
Mrs. Avadhkunwar Bai
|
CPY1384668_395272
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
262
|
CPY1387638
|
Mr. Sonu Singh Raghuwanshi
|
CPY1387638_392526
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
263
|
CPY1408137
|
Mr. Manoj Raghuveer Raghuwanshi Dhurra
|
CPY1408137_422711
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
264
|
CPY1410067
|
Mr. Rajveer Singh Amar Singh Yadav
|
CPY1410067_407286
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
265
|
CPY1414168
|
Mr. Ashok Kumar
|
CPY1414168_396643
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
266
|
CPY1428499
|
Mr. Rajesh Kamal Singh Raghuwanshi Dhurra
|
CPY1428499_422721
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
267
|
CPY1438738
|
Mr. Surendr and Mrs. Krishan bai Bamnawar
|
CPY1438738_419310
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
268
|
CPY1450683
|
Mr.Satpal Singh Yadav Shyamatori
|
CPY1450683_419668
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
269
|
CPY1457092
|
Mr. Jasharatha Singh
|
CPY1457092_413602
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
270
|
CPY1465889
|
Mr. Amar Singh Harijan
|
CPY1465889_413908
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
271
|
CPY1465921
|
Mr. Jeetendra
|
CPY1465921_413907
|
Oriental Bank of Comm.
|
ORBC0100660
|
|
|
Material
|
272
|
CPY1466036
|
Mr. Bhimkaran Kishan Sharma Chirkheda
|
CPY1466036_424708
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
273
|
CPY1466038
|
Mr. Bhimkaran Kishan Sharma
|
CPY1466038_413909
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
274
|
CPY1466341
|
Mr. Vishnu Rajoriya
|
CPY1466341_413904
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
275
|
CPY1466788
|
MR. vinod Kumar Rajoriya
|
CPY1466788_413905
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
276
|
CPY1484914
|
Mr. Ganga Bamnawar
|
CPY1484914_419292
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
277
|
CPY1488675
|
Mr. Devendra Singh Mangal Singh Lodhi
|
CPY1488675_419431
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
278
|
CPY1498054
|
SARDAR SINGH
|
CPY1498054_511687
|
Oriental Bank of Comm.
|
ORBC0100660
|
|
|
Material
|
279
|
CPY1503424
|
Smt. Ashok Bai
|
CPY1503424_396647
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
280
|
CPY1503655
|
Mr. Hareeram Gurjar
|
CPY1503655_390511
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
281
|
CPY1519495
|
MOORAT SINGH YADAV DEKAN
|
CPY1519495_478374
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
282
|
CPY1548031
|
Mr. Harpal Singh Amol Singh Yadav
|
CPY1548031_405914
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
283
|
CPY1562750
|
Mr.Sultan Singh Guman Singh
|
CPY1562750_403293
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
284
|
CPY1571488
|
Mr. Ramraja Yadav
|
CPY1571488_390981
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
285
|
CPY1625813
|
Mr. Muniram Gurjar
|
CPY1625813_413593
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
286
|
CPY1630854
|
Mr. Veeran Singh Kaliyn Singh Lodhi
|
CPY1630854_387377
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
287
|
CPY1630896
|
Mr. Sitaram Gajraj Lodhi
|
CPY1630896_412803
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
288
|
CPY1641844
|
Mr. Rajaram Dubey
|
CPY1641844_413597
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
289
|
CPY1641893
|
Mr. Rajaram
|
CPY1641893_395299
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
290
|
CPY1653781
|
Ramgopal Kushawah
|
CPY1653781_379325
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
291
|
CPY1662196
|
Ramraj Singh Balveer Singh Jat Bhagwanpur
|
CPY1662196_409886
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
292
|
CPY1666007
|
KHALK YADAV KULWAR
|
CPY1666007_404392
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
293
|
CPY1700723
|
Mr. Mohar Singh Mathana
|
CPY1700723_421084
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
294
|
CPY1736248
|
Mr. Jayram Singh Katariya
|
CPY1736248_403850
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
295
|
CPY1747922
|
Mr. Krishan Kumar Raghuwanshi
|
CPY1747922_392700
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
296
|
CPY1757392
|
Mr. Imarat Singh Mathana
|
CPY1757392_421086
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
297
|
CPY1885300
|
Mr. Rahul Rajoriya
|
CPY1885300_413906
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
298
|
CPY1895952
|
Mr. Bhupat Singh Lodhi
|
CPY1895952_390516
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
299
|
CPY2005247
|
Mr. Sagar Singh Dhakad Piprai
|
CPY2005247_419921
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
300
|
EVM1212323
|
Mr. Jashpal Singh sandhu
|
EVM1212323_408241
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
301
|
FBCPS1164P
|
RAJ KUMAR SINGH KIRAR
|
FBCPS1164P_396929
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
302
|
FHV0221820
|
Mr. Rajers Singh Raghuvanshi
|
FHV0221820_428183
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
303
|
FHV0854778
|
RAMKUMAR YADAV
|
FHV0854778_447222
|
Punjab National Bank
|
PUNB0002700
|
|
|
Material
|
304
|
FHV0855742
|
CHANDRAPAL SINGH YADAV
|
FHV0855742_447227
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
305
|
FHV0915660
|
Madhav Singh Raghuwanshi Amrodsingrana
|
FHV0915660_409887
|
Punjab National Bank
|
PUNB0018600
|
|
|
Material
|
306
|
FHV0958401
|
bharat jatav
|
FHV0958401_526040
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
307
|
FHV0958402
|
JANKI BAI
|
FHV0958402_526043
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
308
|
FHV0958403
|
PAHALWAN
|
FHV0958403_526044
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
309
|
FHV0958406
|
KAMAL SINGH
|
FHV0958406_526047
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
310
|
FHV1017896
|
Mr. Ashok Singh Umkar Raghuvansi
|
FHV1017896_428182
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
311
|
FHV1158716
|
Mr. DHARMENDRA RAGHUVANSI AKHAIGHAT
|
FHV1158716_422360
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
312
|
FHV1167683
|
SHRIRAM SINGH YADAV GHURWAR
|
FHV1167683_404389
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
313
|
FHV1172014
|
Parmal singh
|
FHV1172014_513793
|
Punjab National Bank
|
PUNB0313500
|
|
|
Material
|
314
|
FHV1173509
|
suneel
|
FHV1173509_513801
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
315
|
FHV1211606
|
Mr. Rajendra Singh Yadav
|
FHV1211606_419288
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
316
|
FHV1256007
|
Mrs. Dharmendra Yadav
|
FHV1256007_394413
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
317
|
FHV1293430
|
Harveer singh
|
FHV1293430_513797
|
Punjab National Bank
|
PUNB0313500
|
|
|
Material
|
318
|
FHV1425784
|
Seetaram parjapati
|
FHV1425784_513794
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
319
|
KTQ1716810
|
Mr.Harpal Singh Yadav
|
KTQ1716810_407287
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
320
|
MP/04/032/171027
|
Dharmendra Singh
|
MP/04/032/171027_409672
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
321
|
MP/04/032/186243
|
DEVENDRA SINGH YADAV GHURWAR
|
MP/04/032/186243_404388
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
322
|
MP/04/032/321529
|
GUDDA
|
MP/04/032/321529_469796
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
323
|
MP/04/0323/171118
|
Dharam Singh
|
MP/04/0323/171118_409670
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
324
|
MP/04/033/018806
|
Kamal Singh Lodhi Sakkara
|
MP/04/033/018806_409598
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
325
|
MP/04/033/021726
|
GHANSYAMSHARMA
|
MP/04/033/021726_381402
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
326
|
MP/04/033/024454
|
CHANDRA SHEKHER SHARMA SHARMA
|
MP/04/033/024454_407992
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
327
|
MP/04/033/027186
|
SIRNAM SINGH BHAISARWAS
|
MP/04/033/027186_404381
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
328
|
MP/04/033/027673
|
RATNA BHAISARWAS
|
MP/04/033/027673_404377
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
329
|
MP/04/033/027719
|
SHYAMA BHAISARWAS
|
MP/04/033/027719_404376
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
330
|
MP/04/033/027792
|
SHRIPAT BHAISARWAS
|
MP/04/033/027792_404380
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
331
|
MP/04/033/027804
|
HARILAL BHAISARWAS
|
MP/04/033/027804_404374
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
332
|
MP/04/033/030345
|
INDRA BHAN SINGH
|
MP/04/033/030345_392525
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
333
|
MP/04/033/093144
|
Gajram Singh Yadav Silpati
|
MP/04/033/093144_431072
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
334
|
MP/04/033/093401
|
Indrabhan Singh Yadav Silpati
|
MP/04/033/093401_431104
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
335
|
MP/04/033/132734
|
MAHESH KUMAR SHARMA
|
MP/04/033/132734_381424
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
336
|
MP/04/033/135157
|
VISHNU RAO NARSUKHEDI
|
MP/04/033/135157_404397
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
337
|
MP/04/033/135462
|
TANAJI RAO NARSUKHEDI
|
MP/04/033/135462_404387
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
338
|
MP/04/033/135785
|
KISHAN YADAV KULWAR
|
MP/04/033/135785_404391
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
339
|
MP/04/033/138036
|
Mr. Yudhishthara Singh Bamnawar
|
MP/04/033/138036_419296
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
340
|
MP/04/033/174025
|
VIRENDRA SINGH PACHLANA
|
MP/04/033/174025_404382
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
341
|
MP/04/033/174200
|
CHANDRABHAN SINGH PACHLANA
|
MP/04/033/174200_404384
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
342
|
MP/04/033/177195
|
GANESH RAM
|
MP/04/033/177195_381414
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
343
|
MP/04/033/192122
|
DARA SINGH PIPRODA
|
MP/04/033/192122_412066
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
344
|
MP/04/033/192368
|
Mr. Avadhesha Kumar Lodhi
|
MP/04/033/192368_386991
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
345
|
MP/04/033/222383
|
Mr. Santosh Singh Rai Derkha
|
MP/04/033/222383_419526
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
346
|
MP/04/033/222431
|
Mr. Yudhistir Singh Raghuwanshi
|
MP/04/033/222431_419469
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
347
|
MP/04/033/222762
|
Mr. Mahendra Pratap Raghuwanshi Derkha
|
MP/04/033/222762_419523
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
348
|
MP/04/033/222766
|
Mr. Kalyan Singh Raghuwanshi Derkha
|
MP/04/033/222766_419507
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
349
|
MP/04/033/237137
|
Prathvinarayan Rajoriya Chheerkheda
|
MP/04/033/237137_425335
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
350
|
MP/04/033/240163
|
Jeewandhar
|
MP/04/033/240163_412322
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
351
|
MP/04/033/264395
|
Mr. Rajaram Lodhi
|
MP/04/033/264395_413903
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
352
|
MP/04/033/492013
|
Mr. Laxman Singh
|
MP/04/033/492013_405922
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
353
|
MP/04/033/495226
|
Mistar Khan
|
MP/04/033/495226_406898
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
354
|
MP/04/033/498236
|
Mr. Ramesh
|
MP/04/033/498236_394590
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
355
|
MP/04/033/498259
|
Mr. Soram Singh
|
MP/04/033/498259_394593
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
356
|
MP/04/033/540416
|
Mr. Gajram Singh Keshlon
|
MP/04/033/540416_421112
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
357
|
MP/04/033/540435
|
Mr. Kaptan Singh Lodhi Keshlon
|
MP/04/033/540435_421109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
358
|
MP/04/033/540456
|
Mr. Kaptan Singh Keshlon
|
MP/04/033/540456_421123
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
359
|
MP/04/033/540668
|
Mrs. Pran Singh
|
MP/04/033/540668_394412
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
360
|
MP/04/033/546160
|
Mr. PREM NARAYAN LODHI
|
MP/04/033/546160_455679
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
361
|
MP/04/033/579103
|
HALKE SINGH YADAV
|
MP/04/033/579103_493777
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
362
|
MP/04/034/000035
|
Jayram
|
MP/04/034/000035_384425
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
363
|
MP/04/034/030464
|
Ram charan Lodhi
|
MP/04/034/030464_408242
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
364
|
MP/04/034/030467
|
Ganesh Ram
|
MP/04/034/030467_396900
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
365
|
MP/04/034/036535
|
CHANDRA BHAN SINGH YADAV
|
MP/04/034/036535_381052
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
366
|
MP/04/034/036546
|
Mr. Shishupal Singh
|
MP/04/034/036546_462573
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
367
|
MP/04/034/036614
|
Mr.Lakhan Lodhi
|
MP/04/034/036614_462576
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
368
|
MP/04/034/039109
|
Mr. Rajendra Singh Lodhi
|
MP/04/034/039109_462574
|
Bank of India
|
BKID0009065
|
|
|
Material
|
369
|
MP/04/034/054248
|
Utpal Dutt Gopal Dutt Dubby
|
MP/04/034/054248_430639
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
370
|
MP/04/034/075024
|
CHARU MACHINERY STORE PROP. MR ANAND ARORA
|
MP/04/034/075024_381025
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
371
|
MP/04/034/090274
|
Kuwarju gurjar
|
MP/04/034/090274_385572
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
372
|
MP/04/034/090425
|
Devi Singh Tomar
|
MP/04/034/090425_406921
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
373
|
MP/04/034/090432
|
Ram Singh Rajpoot
|
MP/04/034/090432_406917
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
374
|
MP/04/034/120606
|
Jagbhan singh
|
MP/04/034/120606_384418
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
375
|
MP/04/034/123299
|
ijjat khan
|
MP/04/034/123299_384417
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
376
|
MP/04/034/138162
|
Mr. Virendra Singh Bamnawar
|
MP/04/034/138162_419306
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
377
|
MP/04/034/144049
|
Parmal Singh Yadav
|
MP/04/034/144049_462853
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
378
|
MP/04/034/153327
|
Harvendra singh
|
MP/04/034/153327_381105
|
Bank of India
|
BKID0009065
|
|
|
Material
|
379
|
MP/04/034/165249
|
Gajraj Singh Yadav
|
MP/04/034/165249_378275
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
380
|
MP/04/034/180258
|
MALKHAN SINGH
|
MP/04/034/180258_394591
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
381
|
MP/04/034/189372
|
GHANSYAM SINGH KIRAR
|
MP04034189372_509115
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
382
|
MP/04/034/192249
|
Mr Partap Singh Lodhi Piroda
|
MP/04/034/192249_424902
|
Bank of India
|
BKID0009065
|
|
|
Material
|
383
|
MP/04/034/192310
|
Mr. Phul Singh Laloitanka
|
MP/04/034/192310_421092
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
384
|
MP/04/034/225064
|
Malkhan singh yadav
|
MP/04/034/225064_384443
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
385
|
MP/04/034/273026
|
Mr. Rajkumar Markan Sihrai
|
MP/04/034/273026_419316
|
UCO Bank
|
UCBA0001153
|
|
|
Material
|
386
|
MP/04/034/324027
|
MATHURA LAL LODHI
|
MP/04/034/324027_413408
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
387
|
MP/04/034/339359
|
Jaheer khan building materials suppliers
|
MP/04/034/339359_414501
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
388
|
MP/04/034/354250
|
Mr. Amit Kumar Jain
|
MP/04/034/354250_417672
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
389
|
MP/04/034/363437
|
Mr. Ashok Kumar Piprai
|
MP/04/034/363437_419903
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
390
|
MP/04/034/363585
|
Mr. Pradhuman
|
MP/04/034/363585_417670
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
391
|
MP/04/034/369236
|
RUP SINGH
|
MP/04/034/369236_472042
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
392
|
MP/04/034/369380
|
Lalu Singh
|
MP/04/034/369380_430866
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
393
|
MP/04/034/369382
|
MAN SINGH
|
MP/04/034/369382_472044
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
394
|
MP/04/034/456041
|
Mr. Adhar Singh Yadav
|
MP/04/034/456041_396447
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
395
|
MP/04/034/465253
|
Mr. Nihall Singh
|
MP/04/034/465253_401002
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
396
|
MP/04/034/537020
|
Mr. Govaradhan Singh
|
MP/04/034/537020_396645
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
397
|
MP/04/034/537046
|
Mr. Rajnaran Jamunaprasad Shrivastava
|
MP/04/034/537046_411150
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
398
|
MP/04/034/537228
|
Mr. Khub Singh Ahirwar
|
MP/04/034/537228_411158
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
399
|
MP/04/034/540171
|
Bhaiyalal and sitaram Singh
|
MP/04/034/540171_411143
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
400
|
MP/04/034/543200
|
SOMAT SINGH DANGI
|
MP/04/034/543200_472143
|
UCO Bank
|
UCBA0003082
|
|
|
Material
|
401
|
MP/04/034/555112
|
Ram sevak Bhyana
|
MP/04/034/555112_412077
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
402
|
MP/04/034/564453
|
MANOJ KUMAR SAHU
|
MP/04/034/564453_472118
|
UCO Bank
|
UCBA0001289
|
|
|
Material
|
403
|
MP/04/034/570237
|
Mr. Vijay Singh Panthi
|
MP/04/034/570237_394976
|
UCO Bank
|
UCBA0001289
|
|
|
Material
|
404
|
MP/04/0343/093297
|
Mr. Rajendra Singh Chouhan Piproda
|
MP/04/0343/093297_424884
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
405
|
MP/04/0343/363495
|
Mr. Shikhar chand Piprai
|
MP/04/0343/363495_419863
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
406
|
MP/04/037/0575429
|
Risabh Kumar Jain Chanderi
|
MP/04/037/0575429_385579
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
407
|
MP/04/33/180147
|
BHANU PRATAP YADAV
|
MP/04/33/180147_392524
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
408
|
MP/04?033/129207
|
Ramesh Singh Gujar
|
MP/04?033/129207_385712
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
409
|
MP/08/000640/04
|
SANPAL SINGH LODHI
|
MP/08/000640/04_381079
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
410
|
MP48532223
|
Barelal Ahirwar
|
MP48532223
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
411
|
MP48534133
|
RAJO BAI YADAV
|
MP48534133
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
412
|
MP48534134
|
JALAM SINGH YADAV
|
MP48534134
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
413
|
MP48539423
|
DIYA SWA SAHAYATA SAMUH
|
MP48539423
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
414
|
MP48543827
|
VEER SINGH YADAV
|
MP48543827
|
Bank of Baroda
|
BARB0DBASHO
|
|
|
Material
|
415
|
MP48544981
|
nirpat singh jatav
|
MP48544981
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
416
|
MP48544982
|
Bhagvat singh jatav
|
MP48544982
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
417
|
MP48544983
|
Dhankuwar Bai
|
MP48544983
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
418
|
NZU 0224519
|
DEPAK JAIN
|
NZU 0224519_381411
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
419
|
NZU 0514927
|
NARAIN KUSHWAH
|
NZU 0514927_381397
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
420
|
NZU0012161
|
Imrat
|
NZU0012161_383233
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
421
|
NZU0030080
|
Arun raghuwanshi
|
NZU0030080_513796
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
422
|
NZU0053702
|
Ram niwas Lodhi
|
NZU0053702_384410
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
423
|
NZU0055600
|
Samrath Pal
|
NZU0055600_396901
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
424
|
NZU0055970
|
Mr. Komal Lodhi
|
NZU0055970_396905
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
425
|
NZU0058890
|
Keran singh
|
NZU0058890_396909
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
426
|
NZU0059253
|
KARAN SINGH
|
NZU0059253_381066
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
427
|
NZU0076026
|
Mr. RAMRATAN SINGH JATAV MANAKCHOK
|
NZU0076026_422361
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
428
|
NZU0090159
|
Mr. Chandrapal Singh
|
NZU0090159_395292
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
429
|
NZU0090647
|
Kaptan Singh Gurjar
|
NZU0090647_385708
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
430
|
NZU0092288
|
Mr. Devendra Singh gurger
|
NZU0092288_413590
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
431
|
NZU0106047
|
Ramgopal Sahu
|
NZU0106047_460270
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
432
|
NZU0108282
|
KUSUM BAI KIRAR
|
NZU0108282_381089
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
433
|
NZU0112755
|
Harpal singh Yadav
|
NZU0112755_396914
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
434
|
NZU0118224
|
Mr. Sishupal Singh Lodhi
|
NZU0118224_467627
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
435
|
NZU0135293
|
MOHAN SINGH LODHI SAKKRA
|
NZU0135293_407991
|
State Bank of India
|
SBIN0030304
|
|
|
Material
|
436
|
NZU0202689
|
pradeep
|
NZU0202689_513802
|
Punjab National Bank
|
PUNB0313500
|
|
|
Material
|
437
|
NZU0208645
|
Mr. RAmpal Singh
|
NZU0208645_390980
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
438
|
NZU0222307
|
Mr.Baldev Singh Gurjer
|
NZU0222307_390510
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
439
|
NZU0246322
|
MANNU DERKHA
|
NZU0246322_412064
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
440
|
NZU0246323
|
Mr. Mannu Kumhar
|
NZU0246323_419439
|
State Bank of India
|
SBIN0030323
|
|
|
Material
|
441
|
NZU0272328
|
Mr. Majboot Singh Parihar
|
NZU0272328_390514
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
442
|
NZU0279885
|
Neetendra
|
NZU0279885_513798
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
443
|
NZU0283424
|
Mr. Shiv Ram Singh Raghuvansi
|
NZU0283424_394592
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
444
|
NZU0290650
|
RANJEET SINGH YADAV
|
NZU0290650_525584
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
445
|
NZU0296921
|
Mr. Rajkumar
|
NZU0296921_417667
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
446
|
NZU0303354
|
Mr. Sukhveer Singh Narvariya
|
NZU0303354_386988
|
Punjab National Bank
|
PUNB0002700
|
|
|
Material
|
447
|
NZU0346700
|
Mr. Rinku Yadav
|
NZU0346700_396648
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
448
|
NZU0354704
|
Mr. Bundel singh Lodhi Debalkho
|
NZU0354704_425579
|
Bank of India
|
BKID0009065
|
|
|
Material
|
449
|
NZU0355701
|
Rambai kanwar lal nar rampal
|
NZU0355701_406913
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
450
|
NZU0381194
|
Indra pal Lodhi
|
NZU0381194_383227
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
451
|
NZU0435057
|
Jitendra Singh Bundela
|
NZU0435057_462855
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
452
|
NZU0493858
|
DEEPAK NARVARIYA PIPRODA
|
NZU0493858_412065
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
453
|
NZU0493866
|
Mr. Sanjeev Narvariya
|
NZU0493866_386990
|
Punjab National Bank
|
PUNB0002700
|
|
|
Material
|
454
|
NZU0536712
|
Mr. Laxman Singh
|
NZU0536712_390512
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
455
|
NZU0670273
|
Lal Singh Yadav
|
NZU0670273_379078
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
456
|
SZY0083410
|
SACHIN
|
SZY0083410_471912
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
457
|
SZY0231779
|
Raj Bhalendra Singh
|
SZY0231779_430636
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
458
|
SZY0269159
|
Mr. Pawan Yadav
|
SZY0269159_390977
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
459
|
SZY0284166
|
Gurvinder Singh
|
SZY0284166_430637
|
Punjab National Bank
|
PUNB0138700
|
|
|
Material
|
460
|
SZY0822601
|
Gurmeet Singh Sandhu
|
SZY0822601_471308
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
461
|
TLTO135350
|
Mr.Digvijay Yadav
|
TLTO135350_419665
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
462
|
TLTO158394
|
Mr. Rajkumar Yadav Shyamatori
|
TLTO158394_419666
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
463
|
TLTO3099105
|
Mr. Haricharan Kori Shyamatori
|
TLTO3099105_419667
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
464
|
UQW0027219
|
Rishipal Singh Yadav
|
UQW0027219_433975
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
465
|
UQW0052092
|
Jitendra Kumar
|
UQW0052092_384436
|
Bank of India
|
BKID0008894
|
|
|
Material
|
466
|
UQW0052407
|
Leeladhar
|
UQW0052407_384414
|
Bank of India
|
BKID0009065
|
|
|
Material
|
467
|
UQW0068593
|
Saurabh Singh Yadav
|
UQW0068593_385569
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
468
|
UQW0070284
|
Mr.Kabil Singh Sikh
|
UQW0070284_406897
|
UCO Bank
|
UCBA0001153
|
|
|
Material
|
469
|
UQW0109348
|
Nathu
|
UQW0109348_396920
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
470
|
UQW0109371
|
Jot singh
|
UQW0109371_396925
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
471
|
UQW0147126
|
ANNAT KUMAR
|
UQW0147126_515957
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
472
|
UQW0156283
|
NARENDRA KUMAR KORI
|
UQW0156283_483377
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
473
|
UQW0189969
|
Mr. Raju Singh AAKATE
|
UQW0189969_421734
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
474
|
UQW0206698
|
Ram naresh Yadav Pandrisehrai
|
UQW0206698_385568
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
475
|
UQW0208736
|
Neetu Jain
|
UQW0208736_430343
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
476
|
UQW0229658
|
CHANDRABHAN SINGH YADAV
|
UQW0229658_471160
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
477
|
UQW0241869
|
Shivpratap Singh/ Ram Singh
|
UQW0241869_384449
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
478
|
UQW0249821
|
DINESH
|
UQW0249821_381087
|
Punjab & Sind Bank
|
PSIB0000644
|
|
|
Material
|
479
|
UQW0261339
|
RAMRAJ LODHI
|
UQW0261339_473022
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
480
|
UQW0359893
|
Mr.VijayPal Singh
|
UQW0359893_405924
|
UCO Bank
|
UCBA0002360
|
|
|
Material
|
481
|
UQW0391300
|
Mr. Meharvan Singh Keshlon
|
UQW0391300_421115
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
482
|
UQW0465161
|
Madho Singh
|
UQW0465161_396918
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
483
|
UQW0469304
|
Dharmendra Singh Yadav
|
UQW0469304_464033
|
Punjab National Bank
|
PUNB0985300
|
|
|
Material
|
484
|
UQW0486480
|
Mr. Parmal Singh
|
UQW0486480_423286
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
485
|
UQW0567149
|
Mukesh
|
UQW0567149_396926
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
486
|
UQW0574499
|
Mr. Harnarayan Singh Yadav
|
UQW0574499_405923
|
UCO Bank
|
UCBA0002360
|
|
|
Material
|
487
|
UQW0696757
|
HARJEET SINGH
|
UQW0696757_470985
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
488
|
23025006852
|
M/S Shyam Steel
|
23025006852_370760
|
Bank of Baroda
|
BARB0ASHBHO
|
|
|
Material
|
489
|
23029052809
|
M/s KAMALA ENTERPRISES
|
23029052809_490378
|
State Bank of India
|
SBIN0012292
|
|
|
Material
|
490
|
23075004933
|
M/s K.K. Seles
|
23075004933_378131
|
State Bank of India
|
SBIN0010849
|
|
|
Material
|
491
|
23095006959
|
M/s KISAN KRASHI SEVA KENDRA
|
23095006959_459237
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
492
|
23095007250
|
M/s SHRI RAM ELECTRICALS
|
23095007250_487718
|
Bank of India
|
BKID0008894
|
|
|
Material
|
493
|
23099058719
|
M/s SHIV NARAIN VYAS KADWAYA
|
23099058719_407990
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
494
|
23135002572
|
M/S Santosh Kumar Mukesh Kumar Jain
|
23135002572_375163
|
Bank of India
|
BKID0009065
|
|
|
Material
|
495
|
23135003348
|
M/s Anil & Company
|
23135003348_383226
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
496
|
23145006786
|
M/s MUNESH SINGH RAGHUWANSHI
|
23145006786_468757
|
HDFC bank
|
HDFC0000911
|
|
|
Material
|
497
|
23149108669
|
M/s SHRI GANESH AGRO INDUSTRIES
|
23149108669_458453
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
498
|
23159002938
|
M/s KRISHNA CONSTRUCTION
|
23159002938_447048
|
State Bank of India
|
SBIN0030079
|
|
|
Material
|
499
|
23169046975
|
M/s Lada Construction Mungaoli
|
23169046975_455342
|
UCO Bank
|
UCBA0001153
|
|
|
Material
|
500
|
23185004339
|
M/S SANGAM CEMENT AGENCY
|
23185004339_490576
|
Bank of India
|
BKID0008890
|
|
|
Material
|
501
|
23185005115
|
M/s Vipin Kirana Bhandar & ACC Cement saplayer
|
23185005115_417668
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
502
|
23189030580
|
M/s PRADEEP CEMENT AGENCY ESAGARH
|
23189030580_465940
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
503
|
23189128550
|
M/s DEVENDRA SINGH YADAV
|
23189128550_474154
|
Dena Bank
|
BKDN0811290
|
|
|
Material
|
504
|
23189150957
|
M/s PINKY TRADERS
|
23189150957_472114
|
Punjab National Bank
|
PUNB0313500
|
|
|
Material
|
505
|
23189167544
|
M/S SHRI NARAYAN TRDERS
|
23189167544_468758
|
Union Bank of India
|
UBIN0545023
|
|
|
Material
|
506
|
23195006031
|
M/s RANDHIR AGRICULTURE INDUSTRIES
|
23195006031_464339
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
507
|
23205002873
|
M/s Mama Hardware
|
23205002873_378125
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
508
|
23225007518
|
M/s Vardhman Beej Bhandar
|
23225007518_379674
|
HDFC bank
|
HDFC0001944
|
|
|
Material
|
509
|
23279079459
|
M/s SIDDH SATYAM CONSTRUCTION
|
23279079459_381396
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
510
|
23279148814
|
M/s KAUSHAL CONSTRUCTION COMPANY
|
23279148814_460743
|
Oriental Bank of Comm.
|
ORBC0100660
|
|
|
Material
|
511
|
23285006224
|
M/s GURU KRAPA HEAVY EARTH MOVERS
|
23285006224_494140
|
HDFC bank
|
HDFC0001944
|
|
|
Material
|
512
|
23289156513
|
M/s PALIWAL STONE CRUSHER
|
23289156513_491725
|
State Bank of India
|
SBIN0030330
|
|
|
Material
|
513
|
23299014564
|
नेहा बिल्डिंग मटेरियल
|
23299014564
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
514
|
23305007474
|
M/s Anil Kumar Dhupad, Contractor
|
23305007474_413672
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
515
|
23319092647
|
M/s Rajkumar Jain contrectar & building materials
|
23319092647_414504
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
516
|
23325006978
|
M/s Sakshi Construction Pro. Mani Ram Kushwah
|
23325006978_380102
|
Union Bank of India
|
UBIN0545023
|
|
|
Material
|
517
|
23329101958
|
M/s AARYA TRADERS
|
23329101958_410577
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
518
|
23339052002
|
Khusi Traders Proprieter Sanjeev kumar jain
|
23339052002_385216
|
State Bank of India
|
SBIN0010850
|
|
|
Material
|
519
|
23345006191
|
Mr. Sourabh Traders
|
23345006191_384432
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
520
|
23345007161
|
M/s Atishay Traders, Prop. Sudhir Kumar Jain
|
23345007161_384998
|
Bank of India
|
BKID0008894
|
|
|
Material
|
521
|
23359024937
|
M/s MANOJ TRADERS ASHOKNAGAR
|
23359024937_446757
|
IDBI Bank
|
IBKL0001627
|
|
|
Material
|
522
|
23359091770
|
BALVIR SINGH YADAV CONTRACTOR
|
23359091770_485356
|
Central Bank Of India
|
CBIN0284509
|
|
|
Material
|
523
|
23405006934
|
M/s Sharma Building Material
|
23405006934_413670
|
Oriental Bank of Comm.
|
ORBC0100660
|
|
|
Material
|
524
|
23409024544
|
M/s DHARMENDRA SINGH RAGHUWANSHI
|
23409024544_491729
|
HDFC bank
|
HDFC0001944
|
|
|
Material
|
525
|
23419083616
|
Madan Lal Gupta
|
23419083616_379074
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
526
|
23419171110
|
M/s SANJEEV TRADERS
|
23419171110_484999
|
Punjab National Bank
|
PUNB0313500
|
|
|
Material
|
527
|
23435005026
|
M/S. Mishra traders
|
23435005026_386802
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
528
|
23439027645
|
Praval pratap singh Ashoknagar
|
23439027645
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
529
|
23449051312
|
M/s SHIWANI KRASHI SEWA KENDRA
|
23449051312_479235
|
Union Bank of India
|
UBIN0545023
|
|
|
Material
|
530
|
23449145111
|
M/s CHOUDHARY AND COMPANY
|
23449145111_468756
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
531
|
23465000014
|
M/s Maheshwari Mills Guna
|
23465000014_379311
|
State Bank of India
|
SBIN0003849
|
|
|
Material
|
532
|
23469153451
|
M/s OJASHVI TRADERD
|
23469153451_494266
|
Kotak Mahindra Bank Ltd.
|
KKBK0005921
|
|
|
Material
|
533
|
23475005101
|
Shri Ram Krishi yantra
|
23475005101_439400
|
Union Bank of India
|
UBIN0545023
|
|
|
Material
|
534
|
23475705344
|
M/S. SHARMA HARDWARE
|
23475705344_404373
|
State Bank of India
|
SBIN0030120
|
|
|
Material
|
535
|
23489228624
|
M/s YUVRAJ ENTERPRISES
|
23489228624_491723
|
State Bank of India
|
SBIN0030084
|
|
|
Material
|
536
|
23519161982
|
M/s L R CONSTRUCTION COMPANY
|
23519161982_493675
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
537
|
23529071674
|
M/s SUBHASH ENTERPRISES
|
23529071674_478347
|
State Bank of India
|
SBIN0006635
|
|
|
Material
|
538
|
23529092917
|
M/s MADHUVAN KEETNASHAK EVAM KHAD BEEJ KENDRA
|
23529092917_469798
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
539
|
23535705117
|
M/s JND ASSOCIATE COMPANY
|
23535705117_479237
|
State Bank of India
|
SBIN0003216
|
|
|
Material
|
540
|
23539117360
|
M/s SUBRAMANIAN
|
23539117360_473039
|
UCO Bank
|
UCBA0002360
|
Exempted and Approved
|
|
Material
|
541
|
23575005628
|
M/s MHAKAL TRADERS
|
23575005628_462443
|
HDFC bank
|
HDFC0001944
|
|
|
Material
|
542
|
23575705192
|
M/s Singhai Enterprises prop.Rajeev Kumar Jain
|
23575705192_406904
|
State Bank of India
|
SBIN0030152
|
|
|
Material
|
543
|
23585005962
|
M/s Sai Pipes
|
23585005962_424109
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
544
|
23589131226
|
M/s AJAY TRADERS
|
23589131226_487716
|
Kotak Mahindra Bank Ltd.
|
KKBK0005921
|
|
|
Material
|
545
|
23629060800
|
Bhau constraction & stone supllayars
|
23629060800
|
Bank of Baroda
|
BARB0ASHBHO
|
|
|
Material
|
546
|
23629183020
|
M/s RAGHUWANSHI TRADERS
|
23629183020_489244
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
547
|
23639138011
|
M/s ANJANI CONSTRUCTION
|
23639138011_465144
|
Bank of Maharastra
|
MAHB0001849
|
|
|
Material
|
548
|
23645705105
|
M/s SURENDRA KUMAR JAIN
|
23645705105_476845
|
Punjab National Bank
|
PUNB0210400
|
|
|
Material
|
549
|
23655007039
|
Runway Pipes
|
23655007039_438534
|
State Bank of India
|
SBIN0030391
|
|
|
Material
|
550
|
23659097657
|
M/s SHANKAT MOCHAN CONSTRUCTION
|
23659097657_447221
|
Central Bank Of India
|
CBIN0284509
|
|
|
Material
|
551
|
23679029173
|
M/s RAM KRISHNA RAGHUWANSHI
|
23679029173_460694
|
Union Bank of India
|
UBIN0545023
|
Exempted and Approved
|
|
Material
|
552
|
23679100953
|
SHESHA TRADERS
|
23679100953_443338
|
Central Bank Of India
|
CBIN0284508
|
|
|
Material
|
553
|
23689025292
|
Ms Gopa Singl yadav
|
23689025292
|
State Bank of India
|
SBIN0005089
|
|
|
Material
|
554
|
23699004824
|
M/s Krishna Krishi sewa Kendra
|
23699004824_378285
|
ICICI BANK
|
ICIC0001434
|
|
|
Material
|
555
|
23699074567
|
M/s VINITA AGRO ENDRASTRISE
|
23699074567_471990
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
556
|
23715004290
|
M/s Sai Traders
|
23715004290_422350
|
Union Bank of India
|
UBIN0545023
|
|
|
Material
|
557
|
23739037509
|
M/s Shiv INDUSTRIES PIPRAI
|
23739037509_486723
|
Union Bank of India
|
UBIN0542555
|
|
|
Material
|
558
|
23759130045
|
M/s PUSHPENDRA CONSTRUCTION AND BUILDING MATERIAL
|
23759130045_446752
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
559
|
23769013741
|
M/s Shri Balaji Cement Sales
|
23769013741_379284
|
HDFC bank
|
HDFC0000911
|
|
|
Material
|
560
|
23785001002
|
M/s Manish Hardware
|
23785001002_396644
|
Union Bank of India
|
UBIN0545023
|
|
|
Material
|
561
|
23789072715
|
M/s MAA TRADERS
|
23789072715_470626
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
562
|
23799160693
|
M/s Balram Traders
|
23799160693_469683
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
563
|
23805007005
|
Ms Rajeev Kumar Jain
|
23805007005
|
Oriental Bank of Comm.
|
ORBC0100660
|
|
|
Material
|
564
|
23809005492
|
M/s Ram Singh Raghuwanshi
|
23809005492_412388
|
State Bank of India
|
SBIN0030082
|
|
|
Material
|
565
|
23809143620
|
M/s SHRI BANKE BIHARI CONSTRUCTION COMPANY
|
23809143620_478804
|
Union Bank of India
|
UBIN0540234
|
|
|
Material
|
566
|
23819081830
|
M/s G.k. building material suplior Piprai
|
23819081830_385215
|
State Bank of India
|
SBIN0030325
|
|
|
Material
|
567
|
23839025277
|
M/s Dinesh Cement Agency
|
23839025277_404421
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
568
|
23849041184
|
M/s JEET AND BROTHERS
|
23849041184_407988
|
AXIS BANK
|
UTIB0001208
|
|
|
Material
|
569
|
23869023140
|
M/s Rihit Raghuwanshi contrectar Gram Bhaisa
|
23869023140_413334
|
Central Bank Of India
|
CBIN0283380
|
|
|
Material
|
570
|
23879154477
|
M/s SAI BUILDING MATERIAL SHADORA
|
23879154477_463313
|
Punjab National Bank
|
PUNB0313500
|
|
|
Material
|
571
|
23885006864
|
M/s R.K. Construction Company
|
23885006864_465142
|
Union Bank of India
|
UBIN0545023
|
|
|
Material
|
572
|
23895004094
|
M/s Suvi Traders Shadora
|
23895004094_409882
|
Punjab National Bank
|
PUNB0313500
|
|
|
Material
|
573
|
23909004027
|
Bharill & company
|
23909004027
|
Bank of India
|
BKID0008894
|
|
|
Material
|
574
|
23909156317
|
M/s HARE KRISHNA ENTERPRSES
|
23909156317_464377
|
Bank of Baroda
|
BARB0ASHBHO
|
|
|
Material
|
575
|
23919047579
|
M/s BHUPENDRA SINGH YADAV CONTRACTOR
|
23919047579_458219
|
State Bank of India
|
SBIN0030112
|
|
|
Material
|
576
|
23929109561
|
M/s Asha Traders
|
23929109561_428325
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
577
|
23939083758
|
M/s Bhandari Traders
|
23939083758_407989
|
Dena Bank
|
BKDN0811450
|
|
|
Material
|
578
|
23949220333
|
M/s SHIVANSH TRADERS AND CONSTRUCTION
|
23949220333_487721
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
579
|
23959073959
|
M/s DINESH RAGHUWANSHI
|
23959073959_462527
|
Bank of Maharastra
|
MAHB0001849
|
|
|
Material
|
580
|
23965005850
|
M/s SUPRANEE CONSTRUCTION
|
23965005850_448645
|
State Bank of India
|
SBIN0030080
|
|
|
Material
|
581
|
23969156020
|
M/s BALAJI TRADERS
|
23969156020_460737
|
Punjab National Bank
|
PUNB0704700
|
|
|
Material
|
582
|
23979156019
|
M/s RATHOR EET SUPPLIER AVAM MATERIAL
|
23979156019_468409
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
583
|
23989097236
|
M/s Raghuraj Singh Yadav
|
23989097236_407285
|
Punjab National Bank
|
PUNB0313900
|
|
|
Material
|
584
|
23AAAHB6168G1ZM
|
RAGHUL ENTERPRISES GUNA
|
23AAAHB6168G1ZM_514249
|
State Bank of India
|
SBIN0061127
|
|
23AAAHB6168G1ZM
|
Material
|
585
|
23AAGFH9044R1ZU
|
M/s HIGWAY PIPES
|
23919059995_491769
|
HDFC bank
|
HDFC0007948
|
|
23AAGFH9044R1ZU
|
Material
|
586
|
23AAIHR6192Q1ZD
|
M/S Nannulal Rambilash Agrawal
|
23aaihr6192q1zd_529420
|
Punjab National Bank
|
PUNB0002700
|
|
23AAIHR6192Q1ZD
|
Material
|
587
|
23AAOFX4499H1ZV
|
KIRSHAK KHAD VIKRAY AVAM SAHAYATA KENDRA
|
23AAOFX4499H1ZV_529293
|
Union Bank of India
|
UBIN0545023
|
|
23AAOFX4499H1ZV
|
Material
|
588
|
23AAQFJ0488B1ZH
|
J. K. ENTREPRISES
|
23AAQFJ0488B1ZH_521152
|
Central Bank Of India
|
CBIN0283380
|
|
23AAQFJ0488B1ZH
|
Material
|
589
|
23AAUPG8803F1ZO
|
M/s SHYAM CEMENT AGENCY
|
23149130494_460551
|
Bank of Baroda
|
BARB0ASHBHO
|
Exempted and Approved
|
23AAUPG8803F1ZO
|
Material
|
590
|
23AAVPJ8648L1ZW
|
M/S Vijay Steels
|
23025004802_379040
|
State Bank of India
|
SBIN0063710
|
|
23AAVPJ8648L1ZW
|
Material
|
591
|
23ABBFM9711G1ZH
|
M/s Shivam cement Agency
|
23329007965_379369
|
Punjab National Bank
|
PUNB0313900
|
|
23ABBFM9711G1ZH
|
Material
|
592
|
23ABBFS3346P1ZX
|
SAI PIPES
|
23ABBFS3346P1ZX_514936
|
State Bank of India
|
SBIN0030391
|
|
23ABBFS3346P1ZX
|
Material
|
593
|
23ABPPY0995C1ZA
|
M/S Shree Krishna Construction Achalgad
|
23869037108_375164
|
State Bank of India
|
SBIN0030084
|
|
23ABPPY0995C1ZA
|
Material
|
594
|
23ABQPR2466L1Z3
|
Mr. Devendra Singh Raghuvanshi
|
23405003927_422355
|
Punjab National Bank
|
PUNB0002700
|
|
23ABQPR2466L1Z3
|
Material
|
595
|
23ABVFA1489K1ZX
|
M/S ADI CONSTRUCTION
|
23ABVFA1489K1ZX_528865
|
ICICI BANK
|
ICIC0001434
|
|
23ABVFA1489K1ZX
|
Material
|
596
|
23ACEPY2925L1ZA
|
RAJDEEP CEMENT PIPE INDUSTRIES
|
23595006684
|
Union Bank of India
|
UBIN0545023
|
|
23ACEPY2925L1ZA
|
Material
|
597
|
23ACHPY0970A2ZS
|
M/s VIDHAN ENTERPRISES
|
23615007255_470370
|
Punjab National Bank
|
PUNB0313900
|
|
23ACHPY0970A2ZS
|
Material
|
598
|
23ACJPY9490P1ZF
|
M/s MAHAKAL KRASHI SEVA KENDRA
|
23695006823_486133
|
Canara Bank
|
CNRB0017776
|
|
23ACJPY9490P1ZF
|
Material
|
599
|
23ACQPY5711J2Z3
|
VINAYAK CONSTRUCTION
|
23ACQPY5711J2Z3_526349
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23ACQPY5711J2Z3
|
Material
|
600
|
23ACXPY0092R2ZG
|
MAA PITAMBRA CEMENT AGENCY
|
23ACXPY0092R2ZG_496983
|
Punjab National Bank
|
PUNB0313900
|
|
23ACXPY0092R2ZG
|
Material
|
601
|
23ADEPJ6917G1ZQ
|
Sanmati khad beej bhandar chanderi
|
23279042114_421927
|
Bank of India
|
BKID0009065
|
|
23ADEPJ6917G1ZQ
|
Material
|
602
|
23ADHPJ4361M1ZG
|
SUBI TRADERS MAIN ROAD SHADORA
|
23ADHPJ4361M1ZG_505415
|
Punjab National Bank
|
PUNB0313500
|
|
23ADHPJ4361M1ZG
|
Material
|
603
|
23ADHPJ7214R1Z8
|
SUBHASH ELECTRICALS
|
23ADHPJ7214R1Z8_520805
|
Punjab National Bank
|
PUNB0053200
|
|
23ADHPJ7214R1Z8
|
Material
|
604
|
23ADHPO7083R1ZS
|
BALAJI ENTERPRISES
|
23ADHPO7083R1ZS_500604
|
Central Bank Of India
|
CBIN0283380
|
|
23ADHPO7083R1ZS
|
Material
|
605
|
23ADIPS5166J1Z7
|
UMANG HARDWARE
|
23ADIPS5166J1Z7_519431
|
Union Bank of India
|
UBIN0911542
|
|
23ADIPS5166J1Z7
|
Material
|
606
|
23ADMFS1530N1ZW
|
SHRI KRISHNA TRADING COMPANY CHANDERI
|
23ADMFS1530N1ZW_497947
|
Central Bank Of India
|
CBIN0284508
|
|
23ADMFS1530N1ZW
|
Material
|
607
|
23ADSFS5672B1ZW
|
SHRI SHIV CEMENT PIPE INDUSTRIES
|
23ADSFS5672B1ZW_509561
|
Indian Bank
|
IDIB000A206
|
|
23ADSFS5672B1ZW
|
Material
|
608
|
23AEAFS2221K1ZE
|
SHRI RADHARANI STONE CRESHAR
|
23AEAFS2221K1ZE_520745
|
Punjab National Bank
|
PUNB0313900
|
|
23AEAFS2221K1ZE
|
Material
|
609
|
23AEMPJ8119H1ZG
|
M/s PARAS ENTERPRISES
|
23795006768_460157
|
State Bank of India
|
SBIN0005089
|
|
23AEMPJ8119H1ZG
|
Material
|
610
|
23AEOPY6082L1ZO
|
SHRI KRISHNA BUILDING MATERIAL SUPPLIERS
|
23AEOPY6082L1ZO_520806
|
Central Bank Of India
|
CBIN0284509
|
|
23AEOPY6082L1ZO
|
Material
|
611
|
23AEPPG7709H1ZE
|
M/s Vikas Agro Industries
|
23975004050_428173
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AEPPG7709H1ZE
|
Material
|
612
|
23AERPJ0766P1ZX
|
Jain cement Agency Ashoknagar
|
23815005593
|
ICICI BANK
|
ICIC0001434
|
|
23AERPJ0766P1ZX
|
Material
|
613
|
23AETPJ9340P2ZQ
|
JAIN STEEL
|
23AETPJ9340P2ZQ_516748
|
Punjab National Bank
|
PUNB0633700
|
|
23AETPJ9340P2ZQ
|
Material
|
614
|
23AETPY8123K1ZR
|
M/s Krishna Agro Traders
|
23819082897_412315
|
Punjab National Bank
|
PUNB0313900
|
|
23AETPY8123K1ZR
|
Material
|
615
|
23AEVPY6382A1Z1
|
ABHINAV TRADERS
|
23AEVPY6382A1Z1_504338
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AEVPY6382A1Z1
|
Material
|
616
|
23AFIPY6799K1ZE
|
M/s K.K.CONSTRUCTION COMPANY
|
23439026287_459648
|
AXIS BANK
|
UTIB0001208
|
|
23AFIPY6799K1ZE
|
Material
|
617
|
23AFKPA6711P1ZE
|
M/S purshotam das agrawal
|
23AFKPA6711P1ZE_532676
|
HDFC bank
|
HDFC0001944
|
|
23AFKPA6711P1ZE
|
Admin
|
618
|
23AFMPJ9804L1Z3
|
Babu lal Jain
|
23529026278_379049
|
State Bank of India
|
SBIN0030080
|
|
23AFMPJ9804L1Z3
|
Material
|
619
|
23AFSPR8104F1ZB
|
SANGAM CEMENT AGENCY
|
23AFSPR8104F1ZB_513941
|
Bank of India
|
BKID0008890
|
|
23AFSPR8104F1ZB
|
Material
|
620
|
23AGCPY5622Q1ZU
|
MAA PITAMBARA CONSTRUCTION WORKS
|
23AGCPY5622Q1ZU_508902
|
Kotak Mahindra Bank Ltd.
|
KKBK0005921
|
|
23AGCPY5622Q1ZU
|
Material
|
621
|
23AGGPB0340L1ZY
|
M/s AAYUSH AGENCY
|
23885006379_391857
|
State Bank of India
|
SBIN0030084
|
|
23AGGPB0340L1ZY
|
Material
|
622
|
23AGLPR1010L1ZK
|
Runway Pipes
|
23AGLPR1010L2ZJ_502159
|
State Bank of India
|
SBIN0030391
|
|
23AGLPR1010L1ZK
|
Material
|
623
|
23AGMPR5812K1Z3
|
Rakesh Singh Raghuwanshi
|
23AGMPR5812K1Z3_501052
|
State Bank of India
|
SBIN0030196
|
|
23AGMPR5812K1Z3
|
Material
|
624
|
23AGQPT4051Q1Z0
|
SHRI BANKE BIHARI CONSTRUCTION
|
23AGQPT4051Q1Z0_546701
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AGQPT4051Q1Z0
|
Material
|
625
|
23AGQPY6715Q1ZC
|
M/s Krishna Construction
|
23209093822_391246
|
State Bank of India
|
SBIN0030080
|
|
23AGQPY6715Q1ZC
|
Material
|
626
|
23AHKPY0733D1ZH
|
Shishupal Singh Yadav
|
23699043042_440533
|
Punjab National Bank
|
PUNB0313900
|
|
23AHKPY0733D1ZH
|
Material
|
627
|
23AHMPY6487G1ZM
|
SHRI KRISHNA TRADERS
|
23AHMPY6487G1ZM_530140
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AHMPY6487G1ZM
|
Material
|
628
|
23AHNPY0255B1ZH
|
RADHA RANI ENTERPRISES
|
23ahnpy0255b1zh_503999
|
Canara Bank
|
CNRB0004731
|
|
23AHNPY0255B1ZH
|
Material
|
629
|
23AHQPR7625B1Z9
|
AVDHESH RAGHUWANSHI
|
23AHQPR7625B1Z9_515410
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AHQPR7625B1Z9
|
Material
|
630
|
23AHSPY8109P1ZA
|
M/s GIRDHAR CONSTRUCTION
|
23859184937_478378
|
HDFC bank
|
HDFC0001944
|
|
23AHSPY8109P1ZA
|
Material
|
631
|
23AHUPR0678Q1ZB
|
M/s Shivam Traders (PROP -Shambhu Singh)
|
23655004808_384431
|
State Bank of India
|
SBIN0005089
|
|
23AHUPR0678Q1ZB
|
Material
|
632
|
23AHWPR6548P1Z6
|
M/s Rai Krishi Sewa Kendra
|
23795007253_441168
|
Union Bank of India
|
UBIN0542555
|
|
23AHWPR6548P1Z6
|
Material
|
633
|
23AHXPD4502C1ZS
|
J K ENTERPRISE
|
23AHXPD4502C1ZS_544003
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AHXPD4502C1ZS
|
Material
|
634
|
23AHXPS0552K1ZU
|
MILAN KHAD BEEJNBHANDAR
|
23AHXPS0552K1ZU_496154
|
Union Bank of India
|
UBIN0545023
|
|
23AHXPS0552K1ZU
|
Material
|
635
|
23AHXPT9285E1Z1
|
TIWARI TRADERS
|
23AHXPT9285E1Z1_496153
|
Canara Bank
|
CNRB0004140
|
|
23AHXPT9285E1Z1
|
Material
|
636
|
23AIKPY3790R2Z5
|
SHRI KRISHNA TRADERS
|
23AIKPY3790R2Z5_520802
|
Union Bank of India
|
UBIN0545023
|
|
23AIKPY3790R2Z5
|
Material
|
637
|
23AIXPJ4989L1Z9
|
BHARILL AND COMPANY
|
23AIXPJ4989L1Z9_515100
|
Bank of India
|
BKID0008894
|
|
23AIXPJ4989L1Z9
|
Material
|
638
|
23AIXPR4004Q1ZL
|
Man sharda agnsy Ashoknagar
|
23535006329
|
HDFC bank
|
HDFC0001944
|
|
23AIXPR4004Q1ZL
|
Material
|
639
|
23AJDPB3421C1Z9
|
M/s SALEEM BEG BUILDING MATERIAL SUPPLIER
|
23329127372_443797
|
Bank of India
|
BKID0009065
|
|
23AJDPB3421C1Z9
|
Material
|
640
|
23AJDPG0248E1ZX
|
M/s J.P Agro Industries Ashoknagar
|
23245004791_383222
|
Development Credit Bank Ltd.
|
DCBL0000193
|
|
23AJDPG0248E1ZX
|
Material
|
641
|
23AJEPG1849C1ZR
|
M/s RADHA MOHAN BROTHERS
|
23359069363_446758
|
Dena Bank
|
BKDN0811450
|
|
23AJEPG1849C1ZR
|
Material
|
642
|
23AJOPJ5669H1ZU
|
M/s ANANT ENTERPRISES
|
23983007100_464063
|
HDFC bank
|
HDFC0001944
|
|
23AJOPJ5669H1ZU
|
Material
|
643
|
23AJRPJ1656K1ZX
|
M/S Neetu Traders
|
23285005157_370591
|
Bank of India
|
BKID0008894
|
|
23AJRPJ1656K1ZX
|
Material
|
644
|
23AKAPJ4871A1ZQ
|
NEW JAIN CEMENT AGENCY
|
23AKAPJ4871A1ZQ_496092
|
ICICI BANK
|
ICIC0001434
|
|
23AKAPJ4871A1ZQ
|
Material
|
645
|
23AKEPC7502R3Z2
|
M/s RADIKA TRADERS
|
23059103149_471998
|
Union Bank of India
|
UBIN0545023
|
|
23AKEPC7502R3Z2
|
Material
|
646
|
23AKIPJ8127H1Z7
|
M/s Modi Agency
|
23575004949_378284
|
State Bank of India
|
SBIN0030084
|
|
23AKIPJ8127H1Z7
|
Material
|
647
|
23AKJPY6802B2Z8
|
YADAV TRADERS
|
23AKJPY6802B2Z8_512543
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AKJPY6802B2Z8
|
Material
|
648
|
23AKUPD1879Q1ZD
|
M/S ARYAN BUILDCON
|
23AKUPD1879Q1ZD_529594
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AKUPD1879Q1ZD
|
Material
|
649
|
23AKYPJ4142L1ZR
|
PUSHPRATNA TRADERS
|
23AKYPJ4142L1ZR_543727
|
Punjab National Bank
|
PUNB0313500
|
|
23AKYPJ4142L1ZR
|
Material
|
650
|
23AKYPM3098E1ZQ
|
M/S S.R. ENTERPRISES
|
23AKYPM3098E1ZQ_531503
|
Canara Bank
|
CNRB0004731
|
|
23AKYPM3098E1ZQ
|
Material
|
651
|
23ALCPL3756H1Z8
|
LODHI AND COMPANY
|
23459162182_465552
|
State Bank of India
|
SBIN0030084
|
|
23ALCPL3756H1Z8
|
Material
|
652
|
23ALMPJ1776H1ZO
|
M/s JAIN TRADERS
|
23259177722_477090
|
UCO Bank
|
UCBA0001153
|
|
23ALMPJ1776H1ZO
|
Material
|
653
|
23AMFPG0446F1ZN
|
M/s RAGHAV SALES
|
23469116785_489981
|
Punjab & Sind Bank
|
PSIB0021084
|
|
23AMFPG0446F1ZN
|
Material
|
654
|
23AMNPG1423G1ZI
|
M/S Gupta & Brothers
|
23125002432_370758
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AMNPG1423G1ZI
|
Material
|
655
|
23AMPPG5312A1ZO
|
BABA STEEL
|
23AMPPG5312A1ZO_541032
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AMPPG5312A1ZO
|
Material
|
656
|
23AMPPG9470K1ZK
|
SHYAM STEEL AND BUILDING MATERIALS
|
23AMPPG9470K1ZK_514098
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AMPPG9470K1ZK
|
Material
|
657
|
23ANEPY7097C1ZP
|
SHRI OM KRISHNA TRADERS
|
23ANEPY7097C1ZP_521150
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ANEPY7097C1ZP
|
Material
|
658
|
23ANMPJ1438L1ZW
|
M/s SAURABHA TRADERS
|
23529222800_489430
|
State Bank of India
|
SBIN0030330
|
|
23ANMPJ1438L1ZW
|
Material
|
659
|
23ANQPG0483Q1Z1
|
GANPATI ENTERPRISES
|
23ANQPG0483Q1Z1_514718
|
State Bank of India
|
SBIN0030120
|
|
23ANQPG0483Q1Z1
|
Material
|
660
|
23ANUPR8064J1Z8
|
M/S SiyaramTtraders
|
23885007446_370588
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23ANUPR8064J1Z8
|
Material
|
661
|
23ANXPY1772H1ZA
|
M/S THAKUR KRIPA CONSTRUCTION COMPANY
|
23ANXPY1772H1ZA_535564
|
IDBI Bank
|
IBKL0001627
|
|
23ANXPY1772H1ZA
|
Material
|
662
|
23AOFPY5008P1Z6
|
ANKESH TRADERS
|
23AOFPY5008P1Z6_528231
|
Punjab & Sind Bank
|
PSIB0000644
|
|
23AOFPY5008P1Z6
|
Material
|
663
|
23AOGPD0357M1Z4
|
M/s MADHAV RAO DESHAI CONTRACTION
|
23609096304_406000
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AOGPD0357M1Z4
|
Material
|
664
|
23AOHPR9601R1ZA
|
Vijay Pipe Industries Ashoknagar
|
23295007237
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AOHPR9601R1ZA
|
Material
|
665
|
23AOHPY3305D1Z7
|
M/S SHRI SIDH BABA BUILDERS
|
23369184210_477089
|
HDFC bank
|
HDFC0001944
|
|
23AOHPY3305D1Z7
|
Material
|
666
|
23AOKPY6316H2ZM
|
M/s SHRI KRISHNA ENTERPRISES
|
23419195263_486597
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AOKPY6316H2ZM
|
Material
|
667
|
23AOMPJ7732A1Z8
|
M/s Manoj Devendra Kumar Jain
|
23415004940_378405
|
State Bank of India
|
SBIN0030084
|
|
23AOMPJ7732A1Z8
|
Material
|
668
|
23AOOPY0169C2ZT
|
BALAJI CONSTRUCTION
|
23AOOPY0169C2ZT_524272
|
IDBI Bank
|
IBKL0001627
|
|
23AOOPY0169C2ZT
|
Material
|
669
|
23AOUPR3160A1Z2
|
M/s Monika Industries Ashoknagar
|
23669043045_410572
|
UCO Bank
|
UCBA0002360
|
|
23AOUPR3160A1Z2
|
Material
|
670
|
23AOUPS5853F1ZF
|
JYOTI ELECTRICALS
|
23AOUPS5853F1ZF_508145
|
State Bank of India
|
SBIN0030080
|
|
23AOUPS5853F1ZF
|
Material
|
671
|
23AOYPR0301K2ZR
|
M/S Anil Traders
|
23825006994_370593
|
AXIS BANK
|
UTIB0001208
|
|
23AOYPR0301K2ZR
|
Material
|
672
|
23APHPR3373P1ZB
|
M/s Kaveri Krishi Sewa Kendra
|
23105007002_413284
|
Central Bank Of India
|
CBIN0283380
|
|
23APHPR3373P1ZB
|
Material
|
673
|
23APJPY0127Q1ZE
|
A2 CONSTRUCTION AND TRADERS
|
23APJPY0127Q1ZE_538949
|
State Bank of India
|
SBIN0063710
|
|
23APJPY0127Q1ZE
|
Material
|
674
|
23APTPJ1906Q1ZE
|
NEERAJ ELECTRICALS
|
23APTPJ1906Q1ZE_530512
|
Punjab National Bank
|
PUNB0002700
|
|
23APTPJ1906Q1ZE
|
Material
|
675
|
23AQCPT9116E1ZY
|
M/s TUNDELE CONTRUCTION AND SUPPLIER
|
23469107473_426602
|
Central Bank Of India
|
CBIN0284509
|
|
23AQCPT9116E1ZY
|
Material
|
676
|
23AQPPR6685R1ZK
|
SHIVAM ELECTRICALS GUNA
|
23AQPPR6685R1ZK_520400
|
State Bank of India
|
SBIN0030519
|
|
23AQPPR6685R1ZK
|
Material
|
677
|
23AQQPJ2528J2ZO
|
INTIGRATED INFRA
|
23AQQPJ2528J2ZO_522581
|
Canara Bank
|
CNRB0005975
|
|
23AQQPJ2528J2ZO
|
Material
|
678
|
23AQUPR3160A1Z2
|
MONIKA INDUSTRIES ASHOKNAGAR
|
23AQUPR3160A1Z2_497573
|
UCO Bank
|
UCBA0002360
|
|
23AQUPR3160A1Z2
|
Material
|
679
|
23AQYPG4023D1Z7
|
M/S CHOUDHARY ROLLING SHUTTERS
|
23AQYPG4023D1Z7_543728
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AQYPG4023D1Z7
|
Material
|
680
|
23ARDPS7467BIZS
|
GOURI CONSTRUCTION COMPANY
|
23ARDPS7467BIZS_521312
|
Union Bank of India
|
UBIN0542555
|
|
23ARDPS7467BIZS
|
Material
|
681
|
23ARGPD2645B1ZI
|
M/s Jagannath Rameshchand
|
23435001049_378129
|
UCO Bank
|
UCBA0003082
|
|
23ARGPD2645B1ZI
|
Material
|
682
|
23ARPPJ2164E1ZZ
|
M/s SHANTI ELECTRICALS
|
23969031860_493886
|
IDBI Bank
|
IBKL0001627
|
|
23ARPPJ2164E1ZZ
|
Material
|
683
|
23ARRPM4893M2ZW
|
RAJ STONE CRUSHER
|
23ARRPM4893M2ZW_515774
|
State Bank of India
|
SBIN0030330
|
|
23ARRPM4893M2ZW
|
Material
|
684
|
23ARZPJ0662M1Z9
|
M/s Siddharth agro
|
23229039694_430342
|
Union Bank of India
|
UBIN0542555
|
|
23ARZPJ0662M1Z9
|
Material
|
685
|
23ASBPJ1440J2Z6
|
PARAS TRADERS
|
23ASBPJ1440J2Z6_542254
|
Canara Bank
|
CNRB0004731
|
|
23ASBPJ1440J2Z6
|
Material
|
686
|
23ASGPR9256F1ZH
|
M/S Bharat Associate
|
23239015540_371425
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23ASGPR9256F1ZH
|
Material
|
687
|
23ASMPP2005N1ZN
|
Pratap cement Agency
|
23575006889_369041
|
Punjab National Bank
|
PUNB0313900
|
|
23ASMPP2005N1ZN
|
Material
|
688
|
23ATQPS8533B1Z1
|
ARUNODAY BIG MODEL NURSURY
|
23ATQPS8533B1Z1_531682
|
AXIS BANK
|
UTIB0000158
|
|
23ATQPS8533B1Z1
|
Material
|
689
|
23ATZPR3259E1Z7
|
M/S Ma Sharda Enterprises
|
23175007497
|
State Bank of India
|
SBIN0030082
|
|
23ATZPR3259E1Z7
|
Material
|
690
|
23AUFPJ9871M1Z2
|
M/S BAJAJ TRADERS
|
23409061501_469799
|
Bank of India
|
BKID0009065
|
|
23AUFPJ9871M1Z2
|
Material
|
691
|
23AUFPY7153B1ZN
|
ARADHYA BUILDING MATERIAL
|
23AUFPY7153B1ZN_498821
|
State Bank of India
|
SBIN0030112
|
|
23AUFPY7153B1ZN
|
Material
|
692
|
23AUTPJ2822N1Z9
|
KISAN KRISHI SEVA KENDRA
|
23AUTPJ2822N1Z9_519553
|
State Bank of India
|
SBIN0030330
|
|
23AUTPJ2822N1Z9
|
Material
|
693
|
23AVBPR0138E1Z3
|
M/s URMILA AGRO INDUSTRIES
|
23825007576_483571
|
Union Bank of India
|
UBIN0545023
|
|
23AVBPR0138E1Z3
|
Material
|
694
|
23AVIPR1758B1ZQ
|
RAGHUWANSHI KRISHI SEVA KENDRA AND STEEL CENTE
|
23085007595_460956
|
Punjab National Bank
|
PUNB0002700
|
|
23AVIPR1758B1ZQ
|
Material
|
695
|
23AVXPG8324R1ZP
|
DIVYAM TRADERD
|
23AVXPG8324R1ZP_495906
|
UCO Bank
|
UCBA0002360
|
|
23AVXPG8324R1ZP
|
Material
|
696
|
23AWBPJ9589Q1ZN
|
M/S RAM ENTERPRISES
|
23AWBPJ9589Q1ZN_528605
|
Bank of India
|
BKID0008894
|
|
23AWBPJ9589Q1ZN
|
Material
|
697
|
23AWIPR5693N1ZP
|
M/s DOST BULDING MATERIAL SUPPLIER
|
23689168949_470421
|
Punjab National Bank
|
PUNB0313900
|
|
23AWIPR5693N1ZP
|
Material
|
698
|
23AWKPR0401Q1ZD
|
AJENDRA SINGH RAGHUWANSHI
|
23AWKPR0401Q1ZD_502158
|
Punjab National Bank
|
PUNB0313500
|
|
23AWKPR0401Q1ZD
|
Material
|
699
|
23AWNPY9404F1Z5
|
DADDU & SONS
|
23AWNPY9404F1Z5_524273
|
HDFC bank
|
HDFC0001944
|
|
23AWNPY9404F1Z5
|
Material
|
700
|
23AWPPR6863H1ZX
|
M/s CHOUDHARY TRADERS
|
23189233310_490876
|
HDFC bank
|
HDFC0001944
|
|
23AWPPR6863H1ZX
|
Material
|
701
|
23AWRPP7925QIZD
|
Ankit Interprises
|
23AWRPP7925QIZD_536631
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AWRPP7925QIZD
|
Material
|
702
|
23AWSPY5773E1ZU
|
SHRI RAM CONSTRUCATION
|
23AWSPY5773E1ZU_529200
|
IDBI Bank
|
IBKL0001627
|
|
23AWSPY5773E1ZU
|
Material
|
703
|
23AWVPG4345H1ZD
|
M/s-RADHA MOHAN STEEL
|
23229009430
|
Central Bank Of India
|
CBIN0283380
|
|
23AWVPG4345H1ZD
|
Material
|
704
|
23AWVPR3218E1ZE
|
GHANA CONSTRUCTION
|
23AWVPR3218E1ZE_513932
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AWVPR3218E1ZE
|
Material
|
705
|
23AWVPR4246E1Z8
|
SAWAN KRASHI SEWA KENDRA
|
23AWVPR4246E1Z8_498002
|
Bank of Baroda
|
BARB0DBASHO
|
|
23AWVPR4246E1Z8
|
Material
|
706
|
23AWZPR1083P1ZK
|
M/s SHIV SHAKTI TRADERS
|
23419149770_467237
|
State Bank of India
|
SBIN0030168
|
|
23AWZPR1083P1ZK
|
Material
|
707
|
23AXBPP6459N1ZY
|
M/s SAI CONSTRUCTION MUNGAOLI
|
23189046973_485201
|
State Bank of India
|
SBIN0030084
|
|
23AXBPP6459N1ZY
|
Material
|
708
|
23AXGPP9356H1Z4
|
M/s Shiv Transformer Repairing Workshop
|
23409051316_490290
|
Punjab National Bank
|
PUNB0313500
|
|
23AXGPP9356H1Z4
|
Material
|
709
|
23AXGPR1581G1ZH
|
M/s RAJ NANDNI TRADERS
|
23059070169_460163
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23AXGPR1581G1ZH
|
Material
|
710
|
23AXUPJ1111G2ZS
|
PRADEEP INDUSTRIES
|
23AXUPJ1111G2ZS_520119
|
IDBI Bank
|
IBKL0001627
|
|
23AXUPJ1111G2ZS
|
Material
|
711
|
23AYMPM0108R1Z6
|
MIGLANI TRADERS
|
23AYMPM0108R1Z6_500603
|
UCO Bank
|
UCBA0002360
|
|
23AYMPM0108R1Z6
|
Material
|
712
|
23AZMPY3370N1ZM
|
BANKE BIHARI MATERIAL SUPPLIERS
|
23AZMPY3370N1ZM_547064
|
State Bank of India
|
SBIN0030082
|
|
23AZMPY3370N1ZM
|
Material
|
713
|
23B1QPD3159J2Z4
|
M/s SHRI RAM TRADING COMPANY
|
23959185024_478488
|
State Bank of India
|
SBIN0005089
|
|
23B1QPD3159J2Z4
|
Material
|
714
|
23BAFPY5917E1ZL
|
BANKEBIHARI CONSTRUCTION
|
23bafpy5917e1zl_546827
|
Bandhan Bank Limited
|
BDBL0002579
|
|
23BAFPY5917E1ZL
|
Material
|
715
|
23BAPPR9736N1ZQ
|
PRADEEP CEMENT AGENCY ESAGARH
|
23BAPPR9736N1ZQ_520429
|
Punjab National Bank
|
PUNB0313900
|
|
23BAPPR9736N1ZQ
|
Material
|
716
|
23BAQPP4974F1ZA
|
K.R. ELECTRICALS
|
23BAQPP4974F1ZA_519615
|
Punjab National Bank
|
PUNB0066010
|
|
23BAQPP4974F1ZA
|
Material
|
717
|
23BARPR8619C1ZF
|
M/s SIDDHI INDUSTRIES
|
23149144753_464516
|
Bank of Baroda
|
BARB0DBASHO
|
|
23BARPR8619C1ZF
|
Material
|
718
|
23BAXPS8660N1ZK
|
M/s Shivhare Traders
|
23585004798_386884
|
HDFC bank
|
HDFC0001944
|
|
23BAXPS8660N1ZK
|
Material
|
719
|
23BBMPY7493M1ZK
|
M/S RADHARANI TRADERS
|
23BBMPY7493M1ZK_531203
|
Punjab National Bank
|
PUNB0313900
|
|
23BBMPY7493M1ZK
|
Material
|
720
|
23BBPPB1939N1ZF
|
KRISHNA INTERPRISES
|
23BBPPB1939N1ZF_515659
|
Canara Bank
|
CNRB0004731
|
|
23BBPPB1939N1ZF
|
Material
|
721
|
23BCCPJ0939E1Z3
|
M/s JAIN KRISHI SEVA KENDRA
|
23099155137_485748
|
State Bank of India
|
SBIN0030330
|
|
23BCCPJ0939E1Z3
|
Material
|
722
|
23BCFPJ8770G1ZJ
|
R S ENTERPRISES
|
23BCFPJ8770G1ZJ_542111
|
Canara Bank
|
CNRB0004731
|
|
23BCFPJ8770G1ZJ
|
Material
|
723
|
23BCJPY2401F1ZU
|
GEETA STEEL AND BUILDING MATERIAL
|
23BCJPY2401F1ZU_520131
|
Canara Bank
|
CNRB0004140
|
|
23BCJPY2401F1ZU
|
Material
|
724
|
23BCPPR0826R1ZX
|
SHRI MARUTI MACHENICLE REPAIRING WORKS
|
23BCPPR0826R1ZX_514874
|
UCO Bank
|
UCBA0002360
|
|
23BCPPR0826R1ZX
|
Material
|
725
|
23BCSPR0370P1ZZ
|
M./s AARAV TRADERS
|
23169142229_450689
|
State Bank of India
|
SBIN0030112
|
|
23BCSPR0370P1ZZ
|
Material
|
726
|
23BCUPR9799E1ZL
|
SHRI VINAYAK CRUSHER
|
23BCUPR9799E1ZL_515179
|
State Bank of India
|
SBIN0030082
|
|
23BCUPR9799E1ZL
|
Material
|
727
|
23BDYPG8050N1ZX
|
JINDAL HARDWARE
|
23BDYPG8050N1ZX_525342
|
State Bank of India
|
SBIN0030120
|
|
23BDYPG8050N1ZX
|
Material
|
728
|
23BEJPJ0025E1Z7
|
M/s R. K. INDUSTRIES
|
23179219149_493466
|
Bank of India
|
BKID0008894
|
|
23BEJPJ0025E1Z7
|
Material
|
729
|
23BEYPY1231G1Z7
|
M/S YADUVANSHI ENTERPRISES
|
23BEYPY1231G1Z7_529805
|
Central Bank Of India
|
CBIN0284509
|
|
23BEYPY1231G1Z7
|
Material
|
730
|
23BFCPY2413P1Z6
|
BRAJBHASHI BUILDING MATERIAL SUPPLIER
|
23BFCPY2413P1Z6_542282
|
Union Bank of India
|
UBIN0542555
|
|
23BFCPY2413P1Z6
|
Material
|
731
|
23BFHPD3969N1Z3
|
M/s KHUSHI TRADERS
|
23899105005_490586
|
Central Bank Of India
|
CBIN0284509
|
|
23BFHPD3969N1Z3
|
Material
|
732
|
23BFNPR8727J1ZT
|
RAJLAXMI SALES
|
23BFNPR8727J1ZT_522248
|
State Bank of India
|
SBIN0030391
|
|
23BFNPR8727J1ZT
|
Material
|
733
|
23BFUPR1688R1Z8
|
POOJA TRADERS
|
23869109373_493465
|
Punjab National Bank
|
PUNB0313500
|
|
23BFUPR1688R1Z8
|
Material
|
734
|
23BGAPY9158E1Z5
|
SIDH GURU ENTERPRISES
|
23BGAPY9158E1Z5_525398
|
Central Bank Of India
|
CBIN0284508
|
|
23BGAPY9158E1Z5
|
Material
|
735
|
23BGDPJ4700K1ZB
|
SAURABH TRADERS
|
23BGDPJ4700K1ZB_544046
|
Punjab National Bank
|
PUNB0633700
|
|
23BGDPJ4700K1ZB
|
Material
|
736
|
23BGEPK0732N1ZL
|
M/S Patel traders
|
23865007457_371321
|
State Bank of India
|
SBIN0030080
|
|
23BGEPK0732N1ZL
|
Material
|
737
|
23BHCPR7684B2ZA
|
GANESH TRADERS
|
23bhcpr7684B2ZA_526100
|
AXIS BANK
|
UTIB0001208
|
|
23BHCPR7684B2ZA
|
Material
|
738
|
23BHFPY0217A1ZW
|
MAA PITAMBARA TRADERS
|
23BHFPY0217A1ZW_528658
|
ICICI BANK
|
ICIC0001434
|
|
23BHFPY0217A1ZW
|
Material
|
739
|
23BHUPR7718G1ZS
|
NP Enterprises
|
23BHUPR7718G1ZS_524263
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23BHUPR7718G1ZS
|
Material
|
740
|
23BIDPS6080A1ZK
|
M/s KRISHNA BUILDING MATERIAL
|
23179133886_456153
|
VIJAYA BANK
|
VIJB0007657
|
|
23BIDPS6080A1ZK
|
Material
|
741
|
23BIQPD3159J2Z4
|
Shri Ram trading company
|
23379069361
|
State Bank of India
|
SBIN0005089
|
|
23BIQPD3159J2Z4
|
Material
|
742
|
23BITPR2665A1Z6
|
R. V. CONSTRUCTION
|
23BITPR2665A1Z6_521147
|
Central Bank Of India
|
CBIN0284509
|
|
23BITPR2665A1Z6
|
Material
|
743
|
23BIYPR7812JIZ1
|
MAA DURGA TRADERS
|
23BIYPR7812JiZ1_509712
|
State Bank of India
|
SBIN0030106
|
|
23BIYPR7812JIZ1
|
Material
|
744
|
23BJCPR1215E1ZT
|
RAJ BRICKS INDUSTRIES
|
23BJCPR1215E1ZT_514070
|
Punjab National Bank
|
PUNB0002700
|
|
23BJCPR1215E1ZT
|
Material
|
745
|
23BJVPS2781R1Z1
|
BG ENTERPRISES
|
23BJVPS2781R1Z1_544346
|
Punjab National Bank
|
PUNB0633700
|
|
23BJVPS2781R1Z1
|
Material
|
746
|
23BKDPB4454R1Z0
|
M/S SHAGEER STEEL WORK SHOP AND FABRICATION
|
23BKDPB4454R1Z0_523744
|
Central Bank Of India
|
CBIN0284509
|
|
23BKDPB4454R1Z0
|
Material
|
747
|
23BKDPS6520B1ZL
|
SHRI VASUDEV TRADERS
|
23BKDPS6520B1ZL_547819
|
IDBI Bank
|
IBKL0001627
|
|
23BKDPS6520B1ZL
|
Material
|
748
|
23BKIPY8001N1ZP
|
LAKSHYA TRADERS
|
23BKIPY8001N1ZP_540021
|
Canara Bank
|
CNRB0004731
|
|
23BKIPY8001N1ZP
|
Material
|
749
|
23BKKPM0441A1ZU
|
M/S MISHRA HARDWARE CHANDERI
|
23169015547_381047
|
Bank of India
|
BKID0009065
|
|
23BKKPM0441A1ZU
|
Material
|
750
|
23BMGPJ3560F1ZD
|
SHRI ADINATH BUILDING MATERIAL
|
23BMGPJ3560F1ZD_510576
|
Union Bank of India
|
UBIN0542555
|
|
23BMGPJ3560F1ZD
|
Material
|
751
|
23BNQPR9455J1Z6
|
M/s KRISHNA TRADING COMPANY
|
23489165089_467239
|
Punjab National Bank
|
PUNB0633700
|
|
23BNQPR9455J1Z6
|
Material
|
752
|
23BOGPM5949M1ZE
|
M/s AGRAWAL TRADERS
|
23949120326_488562
|
Bank of Baroda
|
BARB0DBASHO
|
|
23BOGPM5949M1ZE
|
Material
|
753
|
23BOOPG0732C1Z1
|
M/s ANKIT BUILDING MATERIAL SUPPLAYER
|
23149188597_483378
|
Canara Bank
|
CNRB0004731
|
|
23BOOPG0732C1Z1
|
Material
|
754
|
23BOTPK1234E1Z6
|
AARJOO STEEL
|
23BOTPK1234E1z6_532195
|
Punjab National Bank
|
PUNB0002700
|
|
23BOTPK1234E1Z6
|
Material
|
755
|
23BPAPR0964N1ZM
|
M/S VIJAY TRADERS ARON
|
23BPAPR0964N1ZM_531237
|
State Bank of India
|
SBIN0030106
|
|
23BPAPR0964N1ZM
|
Material
|
756
|
23BPDPR6437R1Z7
|
SHYAM TRADERS SHADORA
|
23BPDPR6437R1Z7_519283
|
Punjab National Bank
|
PUNB0313500
|
|
23BPDPR6437R1Z7
|
Material
|
757
|
23BPIPR1232K1ZX
|
JAI MAA SHARDA BUILDING MATERIAL
|
23BPIPR1232K1ZX_498378
|
Bank of Baroda
|
BARB0ASHBHO
|
|
23BPIPR1232K1ZX
|
Material
|
758
|
23BPLJ01809D1DE
|
JANPAD PANCHAYAT ASHOKNAGAR
|
23BPLJ01809D1DE_536945
|
Bank of India
|
BKID0008894
|
|
23BPLJ01809D1DE
|
Admin
|
759
|
23BPLJ01965F1D1
|
CEO JANPAD PANCHAYAT MUNGAOLI
|
23BPLJ01965F1D1_537328
|
Bank of India
|
BKID0008894
|
|
23BPLJ01965F1D1
|
Admin
|
760
|
23BPVPJ7782R1ZN
|
MAA VINDHYVASINI STONE CRECAR
|
23BPVPJ7782R1ZN_523145
|
Indian Bank
|
IDIB000A206
|
|
23BPVPJ7782R1ZN
|
Material
|
761
|
23BQNPR6211A1Z6
|
M/s OM SHIV KRASHI SEWA KENDRA
|
23069097134_464272
|
Punjab National Bank
|
PUNB0313500
|
|
23BQNPR6211A1Z6
|
Material
|
762
|
23BRIPS6816C1ZT
|
SHARMA BULDING MATERIYAL
|
23BRIPS6816C1ZT_521172
|
Central Bank Of India
|
CBIN0283380
|
|
23BRIPS6816C1ZT
|
Material
|
763
|
23BSOPJ8734M1Z4
|
ADARSH TRADERS
|
23BSOPJ8734M1Z4_522533
|
UCO Bank
|
UCBA0003082
|
|
23BSOPJ8734M1Z4
|
Material
|
764
|
23BSQPB2326F1Z5
|
BHUPENDRA SINGH BUNDELA
|
23BSQPB2326F1Z5_520804
|
Central Bank Of India
|
CBIN0284508
|
|
23BSQPB2326F1Z5
|
Material
|
765
|
23BSZPR2945F1Z7
|
PRATHVI NIRMAN AGENCY
|
23BSZPR2945F1Z7_521154
|
ICICI BANK
|
ICIC0001434
|
|
23BSZPR2945F1Z7
|
Material
|
766
|
23BUJPR5591P1ZQ
|
MAHADEV TRADERS
|
23BUJPR5591P1ZQ_530725
|
State Bank of India
|
SBIN0030081
|
|
23BUJPR5591P1ZQ
|
Material
|
767
|
23BUJPS8158K1ZY
|
SUPRIYA CONSTRUCTION AND BUILDNING MATERIAL
|
23BUJPS8158K1ZY_541673
|
Punjab & Sind Bank
|
PSIB0021084
|
|
23BUJPS8158K1ZY
|
Material
|
768
|
23BXLPK9587K1ZN
|
ZEENAT HARDWARE
|
23BXLPK9587K1ZN_541033
|
Bank of Maharastra
|
MAHB0001849
|
|
23BXLPK9587K1ZN
|
Material
|
769
|
23BYIPK9530J1Z7
|
HIRA TRADERS
|
23BYIPK9530J1Z7_520713
|
Canara Bank
|
CNRB0006195
|
|
23BYIPK9530J1Z7
|
Material
|
770
|
23BYJPR7602F1ZF
|
RAI TRADERS
|
23BYJPR7602F1ZF_499839
|
Bank of Baroda
|
BARB0DBASHO
|
|
23BYJPR7602F1ZF
|
Material
|
771
|
23BZLPR4451F1ZA
|
AASHI TRADERS
|
23909191916_484906
|
Bank of Maharastra
|
MAHB0001849
|
|
23BZLPR4451F1ZA
|
Material
|
772
|
23BZYPJ7668H1ZK
|
M/s Sumat chand Vinodilal Jain
|
23425001006_378119
|
UCO Bank
|
UCBA0003082
|
|
23BZYPJ7668H1ZK
|
Material
|
773
|
23CCBPS7382A1ZR
|
RAJPOOT BROTHERS AND COMPANY
|
23CCBPS7382A1ZR_522573
|
State Bank of India
|
SBIN0030084
|
|
23CCBPS7382A1ZR
|
Material
|
774
|
23CCRPR4443R1ZP
|
KISAN ENTERPRISES
|
23CCRPR4443R1ZP_544898
|
State Bank of India
|
SBIN0030081
|
|
23CCRPR4443R1ZP
|
Material
|
775
|
23CDHPK6897H1Z3
|
M/s RAGHUWANSHI BUILDING MATERIAL & SUPPLIER
|
23869162335_472452
|
Bank of India
|
BKID0008894
|
|
23CDHPK6897H1Z3
|
Material
|
776
|
23CEBPR4016JIZO
|
M/s SANTOSH BULDING MATERIAL AND SANITARY
|
23669187478_490878
|
Punjab National Bank
|
PUNB0313500
|
|
23CEBPR4016JIZO
|
Material
|
777
|
23CEZPP1181C1ZD
|
PATHAK INDUSTRIES
|
23CEZPP1181C1ZD_523361
|
HDFC bank
|
HDFC0001944
|
|
23CEZPP1181C1ZD
|
Material
|
778
|
23CFRPS3812J3Z1
|
RAYEE SIRSI CONSTRUCTION
|
23CFRPS3812J3Z1_537926
|
AXIS BANK
|
UTIB0001208
|
|
23CFRPS3812J3Z1
|
Material
|
779
|
23CHNPR8847J1ZJ
|
KSR TRADERS
|
23CHNPR8847J1ZJ_500527
|
Punjab National Bank
|
PUNB0313900
|
|
23CHNPR8847J1ZJ
|
Material
|
780
|
23CIOPS5646E1ZY
|
SHARMA STEELS ASHOKNAGAR
|
23449027644
|
Bank of Maharastra
|
MAHB0001849
|
|
23CIOPS5646E1ZY
|
Material
|
781
|
23CJVPR3203G1Z5
|
M/s BALAJI TRADERS
|
23CJVPR3203G1Z5_544914
|
HDFC bank
|
HDFC0001944
|
|
23CJVPR3203G1Z5
|
Material
|
782
|
23CKJPR3790M1Z1
|
PRADEEP STONE CRUSHER AND CONTRACTOR
|
23CKJPR3790M1Z1_511607
|
Union Bank of India
|
UBIN0545023
|
|
23CKJPR3790M1Z1
|
Material
|
783
|
23CKOPD8066RIZE
|
MAHADEV STONE CRUSHER
|
23CKOPD8066RIZE_521595
|
Canara Bank
|
CNRB0006195
|
|
23CKOPD8066RIZE
|
Material
|
784
|
23CMGPR0858F1Z1
|
SIDDHIVINAYAK TRADERS
|
23CMGPR0858F1Z1_519432
|
Punjab National Bank
|
PUNB0002700
|
|
23CMGPR0858F1Z1
|
Material
|
785
|
23CMGPS6633B1Z7
|
M/S Jithol Construction Com.ashoknagar
|
23789037989
|
Bank of India
|
BKID0008894
|
|
23CMGPS6633B1Z7
|
Material
|
786
|
23CPKPK7455L1ZE
|
M/s KREENA BILDING MATERIAL SUPLAYR MUNGAOLI
|
23069152424_458119
|
Central Bank Of India
|
CBIN0284509
|
|
23CPKPK7455L1ZE
|
Material
|
787
|
23CQUPS4234G1Z1
|
मेसर्स शिवम़ स्टोन क्रेसर अशोकनगर
|
23355007592
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CQUPS4234G1Z1
|
Material
|
788
|
23CQWPP2231E1ZU
|
MR.ANKUR PALIYA
|
23CQWPP2231E1ZU_525344
|
Central Bank Of India
|
CBIN0283380
|
|
23CQWPP2231E1ZU
|
Material
|
789
|
23CSTPR2397J1ZX
|
VISHWAKARMA TRADERS
|
23CSTPR2397J1ZX_522632
|
State Bank of India
|
SBIN0030084
|
|
23CSTPR2397J1ZX
|
Material
|
790
|
23CVVPS5643F1Z2
|
NAMAN SALES
|
23CVVPS5643F1Z2_521662
|
State Bank of India
|
SBIN0030084
|
|
23CVVPS5643F1Z2
|
Material
|
791
|
23CWLPG8488F1Z5
|
M/S DHANI ENTERPRISES
|
23CWLPG8488F1Z5_527587
|
Punjab National Bank
|
PUNB0633700
|
|
23CWLPG8488F1Z5
|
Material
|
792
|
23DABPS3172K2ZK
|
VINAY INTERPRISES
|
23dabps3172k2zk_530155
|
Punjab National Bank
|
PUNB0002700
|
|
23DABPS3172K2ZK
|
Material
|
793
|
23DCFPK6711Q1ZA
|
MAA VAISHNO CONTRACTOR
|
23DCFPK6711Q1ZA_521486
|
IDBI Bank
|
IBKL0001627
|
|
23DCFPK6711Q1ZA
|
Material
|
794
|
23DDPPD8687H1Z1
|
SAI TRADERS
|
23DDPPD8687H1Z1_546099
|
HDFC bank
|
HDFC0001944
|
|
23DDPPD8687H1Z1
|
Material
|
795
|
23DGQPS2257Q1ZI
|
NEW DAYAL ELECTRICALS
|
23DGQPS2257Q1ZI_520807
|
Punjab National Bank
|
PUNB0063800
|
|
23DGQPS2257Q1ZI
|
Material
|
796
|
23DGVPR8627C1ZX
|
M/s RAJPUT BROTHERS
|
23DGVPR8627C1ZX_544400
|
Canara Bank
|
CNRB0005975
|
|
23DGVPR8627C1ZX
|
Material
|
797
|
23DHTPR5495D1ZR
|
NISHAL CONSTRUCTION
|
23DHTPR5495D1ZR_519567
|
State Bank of India
|
SBIN0030080
|
|
23DHTPR5495D1ZR
|
Material
|
798
|
23DJXPS3039G1ZR
|
PARMAR CONSTRUCTION IMJHARA
|
23DJXPS3039G1ZR_524643
|
Punjab National Bank
|
PUNB0313900
|
|
23DJXPS3039G1ZR
|
Material
|
799
|
23DJZPR0063R1Z9
|
JAY BUILDERS
|
23DJZPR0063R1Z9_522190
|
AXIS BANK
|
UTIB0001208
|
|
23DJZPR0063R1Z9
|
Material
|
800
|
23DKAPS3056P1ZS
|
Chaksham Construction
|
23DKAPS3056P1ZS_541726
|
AXIS BANK
|
UTIB0001208
|
|
23DKAPS3056P1ZS
|
Material
|
801
|
23DMGPS7832K1ZK
|
M/s Anjni Traders
|
23709029170_410123
|
Union Bank of India
|
UBIN0542555
|
|
23DMGPS7832K1ZK
|
Material
|
802
|
23DMNPK2386C1Z2
|
Om Sainath Construction
|
23DMNPK2386C1Z2_507319
|
IDBI Bank
|
IBKL0001627
|
|
23DMNPK2386C1Z2
|
Material
|
803
|
23DNEPR4718C1Z7
|
SHRI RAM CEMENT
|
23DNEPR4718C1Z7_515101
|
ICICI BANK
|
ICIC0001434
|
|
23DNEPR4718C1Z7
|
Material
|
804
|
23DNIPK0900H1ZG
|
M/s KASHEERAM HAREERAM AND SONS
|
23409119992_447288
|
Punjab National Bank
|
PUNB0002700
|
|
23DNIPK0900H1ZG
|
Material
|
805
|
23DPGPS4418A1Z7
|
SHRI GANESH CONSTRUCTION
|
23DPGPS4418A1Z7_502741
|
Central Bank Of India
|
CBIN0283380
|
|
23DPGPS4418A1Z7
|
Material
|
806
|
23DQFPS2147C1Z4
|
VINAYAK MATERIAL SUPPLIERS
|
23DQFPS2147C1Z4_514937
|
State Bank of India
|
SBIN0030330
|
|
23DQFPS2147C1Z4
|
Material
|
807
|
23DSYPD5405H1ZN
|
SHRI BALAJI TRADERS
|
23DSYPD5405H1ZN_527588
|
ICICI BANK
|
ICIC0001434
|
|
23DSYPD5405H1ZN
|
Material
|
808
|
23EGNPR9035P1ZH
|
POOJA HARDWARE
|
23EGNPR9035P1ZH_520608
|
Punjab National Bank
|
PUNB0313500
|
|
23EGNPR9035P1ZH
|
Material
|
809
|
23EHUPS3986J1ZB
|
M/s LODHA SPUN PIPES
|
23059110618_460739
|
State Bank of India
|
SBIN0030391
|
|
23EHUPS3986J1ZB
|
Material
|
810
|
23EIDPR1795C1ZA
|
ANSH TRADERS
|
23EIDPR1795C1ZA_545787
|
State Bank of India
|
SBIN0062275
|
|
23EIDPR1795C1ZA
|
Material
|
811
|
23EJLPS6483M1ZB
|
SAHU TRADERS
|
23EJLPS6483M1ZB_514426
|
State Bank of India
|
SBIN0030112
|
|
23EJLPS6483M1ZB
|
Material
|
812
|
23EMBPS3114L1Z3
|
MAHAVEER FURNITUR
|
23embps3114l1z3_523023
|
Punjab National Bank
|
PUNB0313900
|
|
23EMBPS3114L1Z3
|
Material
|
813
|
23EXCPB3560F2ZZ
|
M/S RAGHUWANSHI CONSTRUCTON
|
23EXCPB3560F2ZZ_528606
|
UCO Bank
|
UCBA0002360
|
|
23EXCPB3560F2ZZ
|
Material
|
814
|
23EYLPS6946E1ZY
|
ANIL SOLANKI
|
23EYLPS6946E1ZY_513868
|
Canara Bank
|
CNRB0005975
|
|
23EYLPS6946E1ZY
|
Material
|
815
|
23FBCPS1855K1ZE
|
DK TRADERS BUILDING MATERIAL END SUPPLIERS
|
23FBCPS1855K1ZE_541543
|
AXIS BANK
|
UTIB0001208
|
|
23FBCPS1855K1ZE
|
Material
|
816
|
23FOKPS1825G1ZU
|
M/s Raju Hardware
|
23195004964_490289
|
UCO Bank
|
UCBA0003082
|
|
23FOKPS1825G1ZU
|
Material
|
817
|
23FOLPR0772G1ZQ
|
SHRI RAM CEMENT AGENCY
|
23FOLPR0772G1ZQ_543376
|
HDFC bank
|
HDFC0001944
|
|
23FOLPR0772G1ZQ
|
Material
|
818
|
23FQLPS9670C1ZE
|
SHREE RADHE KRISHNA CONSTRUCTION
|
23FQLPS9670c1ZE_517184
|
Central Bank Of India
|
CBIN0284508
|
|
23FQLPS9670C1ZE
|
Material
|
819
|
23FSVPD7386G1Z6
|
SHRI CHHAIL BIHARI JI SALES
|
23FSVPD7386G1Z6_540077
|
UCO Bank
|
UCBA0001289
|
|
23FSVPD7386G1Z6
|
Material
|
820
|
23FZKPR7643G1ZX
|
MAA DURGA TRADERS
|
23FZKPR7643G1ZX_541443
|
State Bank of India
|
SBIN0062275
|
|
23FZKPR7643G1ZX
|
Material
|
821
|
23GAHPP9240Q1ZY
|
PATEL AGRO INDUSTRIES
|
23GAHPP9240Q1ZY_544820
|
Bank of Baroda
|
BARB0DBASHO
|
|
23GAHPP9240Q1ZY
|
Material
|
822
|
23GCAPS2162D1ZY
|
M/S RAMASHANKAR CONS.& TRADERS
|
23GCAPS2162D1ZY_547182
|
Bank of India
|
BKID0008894
|
|
23GCAPS2162D1ZY
|
Material
|
823
|
23GEPPD5159L1Z2
|
BANKEBIHARI BUILDING MATERIAL
|
23GEPPD5159L1Z2_520341
|
Union Bank of India
|
UBIN0542555
|
|
23GEPPD5159L1Z2
|
Material
|
824
|
23GIQPS7525L1ZF
|
SHIV SHAKTI FABRICATON WORK SHOP
|
23GIQPS7525L1ZF_520712
|
Central Bank Of India
|
CBIN0284509
|
|
23GIQPS7525L1ZF
|
Material
|
825
|
23GJPPS7749Q1ZU
|
HIND BHARAT
|
23GJPPS7749Q1ZU_533820
|
Central Bank Of India
|
CBIN0284509
|
|
23GJPPS7749Q1ZU
|
Material
|
826
|
23GMCPS5142H2Z0
|
M/s PARTHVI ENTERPRISES
|
23949172706_474118
|
State Bank of India
|
SBIN0030112
|
|
23GMCPS5142H2Z0
|
Material
|
827
|
23GTCPS4650F1Z0
|
M/S Sahu Electrical & Mcinery Sahrai
|
23gtcps4650f1z0_528377
|
UCO Bank
|
UCBA0001153
|
|
23GTCPS4650F1Z0
|
Material
|
828
|
23GVGPS1471CIZP
|
MS OM STONE CRUSHER
|
23GVGPS1471CIZP_529290
|
Central Bank Of India
|
CBIN0283380
|
|
23GVGPS1471CIZP
|
Material
|
829
|
23HFNPK9377B1Z3
|
Kushwah traders
|
23HFNPK9377b1z3_525507
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23HFNPK9377B1Z3
|
Material
|
830
|
23HGQPK8639Q1Z8
|
SHRI RAM INDUSTRIES
|
23HGQPK8639Q1Z8_504786
|
HDFC bank
|
HDFC0001944
|
|
23HGQPK8639Q1Z8
|
Material
|
831
|
23HXMPS9955L1ZA
|
ABHIMANYU TILES AND STONE
|
23HXMPS9955L1ZA_545958
|
Bank of India
|
BKID0008891
|
|
23HXMPS9955L1ZA
|
Material
|
832
|
23ITQPS4459N1ZK
|
SHREE BALAJI BUILDING MATERIAL
|
23ITQPS4459N1ZK_540160
|
Central Bank Of India
|
CBIN0284686
|
|
23ITQPS4459N1ZK
|
Material
|
833
|
23IXAPK4059Q1ZY
|
SHYAMA CONSTRUCTION
|
23IXAPK4059Q1ZY_528922
|
Central Bank Of India
|
CBIN0284509
|
|
23IXAPK4059Q1ZY
|
Material
|
834
|
23JPQPS2071F1ZX
|
M/S BAJRANG TRADERS
|
23JPQPS2071F1ZX_537832
|
Indian Bank
|
IDIB000A206
|
|
23JPQPS2071F1ZX
|
Material
|
835
|
23LALPS5039K1Z1
|
M/S MADHAV CONSTRUCTION MUNGAOLI
|
23LALPS5039K1Z1_529806
|
Canara Bank
|
CNRB0005975
|
|
23LALPS5039K1Z1
|
Material
|
836
|
23LHXPS7864M1ZU
|
P.R.TRADERS
|
23LHXPS7864M1ZU_535896
|
Central Bank Of India
|
CBIN0284509
|
|
23LHXPS7864M1ZU
|
Material
|
837
|
23LVEPS8508M1ZT
|
M/S SANJEEV TRADERS
|
23LVEPS8508M1ZT_527573
|
Punjab National Bank
|
PUNB0313500
|
|
23LVEPS8508M1ZT
|
Material
|
838
|
23NCPPS6649P1Z7
|
SHRI BHAGWATI TRADERS
|
23NCPPS6649P1Z7_521193
|
Union Bank of India
|
UBIN0545023
|
|
23NCPPS6649P1Z7
|
Material
|
839
|
23NDNPS6817L1ZL
|
M/S SHRI KRISHNA BUILDING MATERIAL SUPPLIER
|
23NDNPS6817L1ZL_539773
|
Union Bank of India
|
UBIN0542555
|
|
23NDNPS6817L1ZL
|
Material
|
840
|
AAAGC1670D
|
CEO Zila panchayat Ashoknagar
|
AAAGC1670D_532777
|
Bank of India
|
BKID0008894
|
|
|
Admin
|
841
|
MP48532454
|
Smt Rekha Lal
|
MP48532454
|
State Bank of India
|
SBIN0030005
|
|
|
Admin
|
842
|
MP48532455
|
Smt Ankita Jain
|
MP48532455
|
Punjab National Bank
|
PUNB0606800
|
|
|
Admin
|
843
|
MP48532456
|
SANJAY SECURITY FORCE OF INDIA BHOPAL MP
|
MP48532456
|
State Bank of India
|
SBIN0006159
|
|
|
Admin
|
844
|
MP48532457
|
Priti yadav
|
MP48532457
|
AXIS BANK
|
UTIB0001208
|
|
|
Admin
|
845
|
MP48532677
|
DHARMENDRA SINGH
|
MP48532677
|
State Bank of India
|
SBIN0005089
|
|
|
Admin
|