S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23102202635
|
Bhagwati Traders
|
1742001/v598
|
Bank of India
|
BKID0009922
|
|
|
Material
|
2
|
23129158626
|
Ms Shreekhedapati Stone Crusher
|
NJE0577650_450822
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
3
|
23339200509
|
BALAJI CONSTRUCTION
|
BCDPC2480A_491315
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
4
|
23859064463
|
Ms Jay Bajrang Construction Pati
|
LCB1396811_392382
|
Bank of India
|
BKID0009912
|
|
|
Material
|
5
|
23949139144
|
MITESH CUNSTRUCTIONS
|
CCBPB3510M_490446
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
6
|
23AAACC2498P4ZB
|
PAPPU RAMESHWAR KHARTE BANIHAR SENDHWA
|
TRX0905075_509286
|
Central Bank Of India
|
CBIN0283521
|
|
23AAACC2498P4ZB
|
Material
|
7
|
23AAAPZ9232F1ZO
|
Kutubi Hardware Dawana
|
1742003/KHD
|
Bank of Maharastra
|
MAHB0000609
|
|
23AAAPZ9232F1ZO
|
Material
|
8
|
23AAFCM3484Q1ZY
|
MOGRIYA Projects PVT.LTD.Anjad
|
1742001/MOGRIY
|
State Bank of India
|
SBIN0030028
|
|
23AAFCM3484Q1ZY
|
Material
|
9
|
23AALFJ8967A1Z8
|
Ms Jhapdusa Champalal and Company Barwani
|
1742001/mzc
|
State Bank of India
|
SBIN0030509
|
|
23AALFJ8967A1Z8
|
Material
|
10
|
23AAMPB7981M1Z9
|
Ms NEW BANSAL KRASHI SEWA KENDRA
|
823925116229_502229
|
Bank of Baroda
|
BARB0SENDHW
|
|
23AAMPB7981M1Z9
|
Material
|
11
|
23AAUPY2694Q1ZE
|
Jitendra
|
1742001/rfd
|
IDBI Bank
|
IBKL0001323
|
|
23AAUPY2694Q1ZE
|
Material
|
12
|
23ACKPG1940K2ZQ
|
MS Balaji Spun Pipe And Cement Industries Barwani
|
1742001/bal
|
State Bank of India
|
SBIN0030381
|
|
23ACKPG1940K2ZQ
|
Material
|
13
|
23AFUPM7586E1ZW
|
Shubham Petrolium Barwani Pro Udaysingh Mandloi
|
AFUPM7586E_534270
|
State Bank of India
|
SBIN0030509
|
|
23AFUPM7586E1ZW
|
Admin
|
14
|
23AIBPY9647C2Z1
|
Rajendra Babulal Yadav
|
SMU0425009_441764
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
15
|
23AMWPK3256A1Z6
|
KHANDELWALTRADERS DAWANA JP THIKRI
|
276656816407_510559
|
State Bank of India
|
SBIN0016188
|
|
23AMWPK3256A1Z6
|
Material
|
16
|
23AMXPM3628F1ZT
|
PARFECT WELDING AND HAREDWARE NIWALI
|
MP/035/296/219252_428711
|
State Bank of India
|
SBIN0005500
|
|
23AMXPM3628F1ZT
|
Material
|
17
|
23APKPB2091K1Z1
|
ALFA HARDWARE BULDING MATERIAL BARWANI
|
1742001/indor
|
State Bank of India
|
SBIN0030030
|
|
23APKPB2091K1Z1
|
Material
|
18
|
23APKPG1208H1ZE
|
M/S Sawai Bhoj Traders
|
HRJ/1244284_395745
|
Bank of India
|
BKID0009905
|
|
|
Material
|
19
|
23AQLPB3169N1ZN
|
ROYAL CONSTRUCTION AND DEVELOPERS CHOUKI JP PATI
|
AQLPB3169N_494265
|
Bank of India
|
BKID0009912
|
|
23AQLPB3169N1ZN
|
Material
|
20
|
23ATCPS7139M1Z9
|
amir hardware sotres
|
MFX1146299_495114
|
State Bank of India
|
SBIN0030032
|
|
23ATCPS7139M1Z9
|
Material
|
21
|
23AUQPJ0005J1ZX
|
m/s Ajum iron workshop
|
23AUQPJ0005J1ZX_493059
|
YES BANK LTD
|
YESB0000674
|
|
|
Material
|
22
|
23AWAPM9220C1Z2
|
shri mahakal stone crusher budi
|
LCB2234730_382471
|
Bank of India
|
BKID0009912
|
|
23AWAPM9220C1Z2
|
Material
|
23
|
23AZKPR1091F2ZD
|
RATHOR CONSTRUCTION
|
GBQ1388065_444011
|
Bank of India
|
BKID0009939
|
|
23AZKPR1091F2ZD
|
Material
|
24
|
23BDQPJ960E1ZQ
|
GOKHARIYA JAMARE
|
LCB2235745_489555
|
Bank of India
|
BKID0009912
|
|
|
Material
|
25
|
23BURPS3672Q1ZL
|
Arvind Traders Barwani
|
1742001/02???
|
Bank of India
|
BKID0009922
|
|
23BURPS3672Q1ZL
|
Material
|
26
|
23BWZPB6460P2ZR
|
SAI CUNSTRUCTION
|
LCB1834316_391279
|
Bank of India
|
BKID0009912
|
|
23BWZPB6460P2ZR
|
Material
|
27
|
23CCIPP0488D1ZO
|
Dhannalal Mishrilal Prajapat
|
MP/036/297/060032_393714
|
Bank of India
|
BKID0009912
|
|
23CCIPP0488D1ZO
|
Material
|
28
|
23CRDPP0639J1ZS
|
MAA SHRI PRAJAPAT TRADERS PALSUD ROAD RAJPUR
|
GBQ3169208_408954
|
Bank of India
|
BKID0009930
|
|
23CRDPP0639J1ZS
|
Material
|
29
|
23CWWPN2538L1ZV
|
Naharsingh Dhanjiya Gandhawal
|
CWWPN2538L_548688
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
23CWWPN2538L1ZV
|
Material
|
30
|
23DQZPA3996R1ZO
|
MAA BHAWANI CONSTRUCTION INDRAPUR
|
MP/35/296/364351_483293
|
State Bank of India
|
SBIN0030039
|
|
23DQZPA3996R1ZO
|
Material
|
31
|
23EEJPP0979A1ZJ
|
MAA NARMADA TRADERS PALSUD
|
586269327176_495988
|
Punjab National Bank
|
PUNB0680300
|
|
23EEJPP0979A1ZJ
|
Material
|
32
|
23EOCPK3363A2ZH
|
Shree IG Hardware and Building material Gandhawal
|
EOCPK3363A_548686
|
AXIS BANK
|
UTIB0001313
|
|
23EOCPK3363A2ZH
|
Material
|
33
|
300790576549
|
rajiram jhimriya poudhrakshak valan jp pati
|
300790576549_498032
|
Bank of India
|
BKID0009912
|
|
|
Material
|
34
|
333403115417
|
MS MUNNALAL ETA SUPPLAYERS AB ROAD BAKWADI
|
333403115417_520475
|
Bank of India
|
BKID0009930
|
|
|
Material
|
35
|
379319479400
|
JAGDISH TAROLE
|
379319479400_502228
|
Bank of India
|
BKID0009902
|
|
|
Material
|
36
|
443712117746
|
prakash materiayal supplayar bhami jp rajpur
|
443712117746_498140
|
Bank of India
|
BKID0009925
|
|
|
Material
|
37
|
445097862407
|
PATHAN NARGAYA UBADGRAH JP PATI
|
445097862407_498294
|
Bank of India
|
BKID0009912
|
|
|
Material
|
38
|
452358945612
|
GUJJAR BHAYLA DAWAR MISTRI UBADGARH JP PATI
|
452358945612_500627
|
Bank of India
|
BKID0009912
|
|
|
Material
|
39
|
464220841336
|
GYANSINGH SASTIYA MISTRI UBADGRAH JP PATI
|
464220841336_499624
|
Bank of India
|
BKID0009912
|
|
|
Material
|
40
|
519777189971
|
JAY AMBE TRACTOR PROP DHANRAJ JADHV PANSEMAL
|
519777189971_513155
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
41
|
550985703151
|
Rama Naharsinh Vedpuri Teh Barwani
|
550985703151_495987
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
42
|
551176050957
|
LAXMAN VESTA MISTRI UBADGRAH JP PATI
|
551176050957_502392
|
Bank of India
|
BKID0009912
|
|
|
Material
|
43
|
558474475691
|
SAKHA RAMSING KAPILDHARA HITESHI PANJARIYA DHA
|
558474475691_512700
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
44
|
569246363080
|
JAMSINGH JERAM SULYA MISTRI WORK UBADGRAH
|
569246363080_506987
|
Bank of India
|
BKID0009912
|
|
|
Material
|
45
|
574559966338
|
KUWARSINGH BARELA TRACTOR WORK UBADGARH
|
574559966338_513276
|
Bank of India
|
BKID0009912
|
|
|
Material
|
46
|
605493072198
|
Sitaram Gopal Prajapat Piplaj JP barwani
|
605493072198_496044
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
47
|
625301021118
|
AKHILESH GAJANAND ROMDE BILWANI
|
625301021118_503469
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
48
|
634513784590
|
shobharam thakur ubadgarh jp pati
|
634513784590_498166
|
Bank of India
|
BKID0009912
|
|
|
Material
|
49
|
737169039404
|
Ratan Dawar
|
737169039404_505154
|
Bank of India
|
BKID0009902
|
|
|
Material
|
50
|
773176604238
|
MUNNA VELIYA TRACTOR PARIVAHAN DUGANI SENDHWA
|
773176604238_523910
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
|
Material
|
51
|
78409052259
|
Dadla Barakya Parihar
|
MP/36/297/055510_463008
|
Bank of India
|
BKID0009912
|
|
|
Material
|
52
|
78529035563
|
Hemraj Mehata Trector Works
|
LCB2714376_430485
|
Bank of India
|
BKID0009912
|
|
|
Material
|
53
|
860551754956
|
dinesh jamre
|
860551754956_487630
|
Bank of India
|
BKID0009912
|
|
|
Material
|
54
|
905874510164
|
Estriya jamre poudhrakshak valan jp pati
|
905874510164_498031
|
Bank of India
|
BKID0009912
|
|
|
Material
|
55
|
913404291593
|
GANGARAM MALSING PARIVAHAN WORK SEMLI JP PATI
|
913404291593_508195
|
Bank of India
|
BKID0009912
|
|
|
Material
|
56
|
936221795441
|
RAMLAL BHUGWADE MISTRI UBADGARH
|
936221795441_506539
|
Bank of India
|
BKID0009912
|
|
|
Material
|
57
|
956121684423
|
SUTARI BAI DALSINGH DOKLYAPANI TEH SENDHWA
|
956121684423_516658
|
Bank of India
|
BKID0009914
|
|
|
Material
|
58
|
990301467033
|
RAMESH MAGAN RATHOD MATERIYAL SUPPLAYR BALWADI
|
990301467033_507998
|
Bank of India
|
BKID0009914
|
|
|
Material
|
59
|
AAAGJ0546D
|
MGNREGA HOLDING ACCOUNT JANPAD PANCHAYAT BARWANI
|
AAAGJ0546D_545313
|
Bank of India
|
BKID0009922
|
|
|
Admin
|
60
|
AAALJ1196L
|
CEO JANPAD PANCHAYAT SENDHWA
|
AAALJ1196L_495931
|
Bank of India
|
BKID0009902
|
|
|
Material
|
61
|
AAFFS7589H
|
SURYA CEMENT PIPE IND. KHARGONE
|
AAFFS7589H_495363
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
62
|
AAJFM5258M
|
Daya bhai punambhai patel Barwani
|
AAJFM5258M_534172
|
State Bank of India
|
SBIN0030030
|
|
|
Admin
|
63
|
AAXFM6236D
|
City Livelihood Center BARWANI
|
AAXFM6236D_534445
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
64
|
ABBPC4095K
|
MAA DURGA AJIVIKA SELF HELP GROUP FATYAPUR
|
ABBPC4095K_538365
|
Madhya Pradesh Gramin Bank
|
BKID0MG0242
|
|
|
Material
|
65
|
ABHPP1167B
|
MAYURA CONSTRUCTION SHIRPUR MH
|
ABHPP1167B_496553
|
State Bank of India
|
SBIN0021469
|
|
|
Material
|
66
|
ABJPB4356N
|
Nafees Computer Center BARWANI
|
ABJPB4356N_534446
|
Canara Bank
|
CNRB0003387
|
|
|
Admin
|
67
|
ABKPW2969B
|
SHRI SAI SWASAHAYATA SAMUH SANGAON TEH RAJPUR
|
ABKPW2969B_539941
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
68
|
ABOPG0334Q
|
B K TRADERS RAJPUR DST BARWAN
|
GBQ2357929_495207
|
HDFC bank
|
HDFC0004882
|
|
|
Material
|
69
|
ABOPO5704C
|
UTSAV SUPPLAYER ATUL OSWAL HASANKHEDI THIKRI
|
ABOPO5704C_540927
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
70
|
ABSPJ0724F
|
Ashok Gendalal
|
ABSPJ0724F_396403
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
71
|
ABUPD9684Q
|
DIVYA SWEET CHILD R O WATER PLANT PATI
|
ABUPD9684Q_539945
|
Bank of India
|
BKID0009912
|
|
|
Admin
|
72
|
ACUPF9151H
|
Phoolsingh Onkar Solanki
|
SMU0264663_403538
|
Union Bank of India
|
UBIN0919063
|
|
|
Material
|
73
|
ACWPK7042A
|
JAY MAA DURGA SWASAHAYTA SAMUH JAHUR JP PANSEMAL
|
ACWPK7042A_539943
|
Madhya Pradesh Gramin Bank
|
BKID0MG0237
|
|
|
Material
|
74
|
ACYPW2366B
|
WASKALE MATERIYAL SUPPLAYER RAVIDAS RAYCHUL
|
ACYPW2366B_548589
|
Bank of India
|
BKID0009939
|
|
|
Material
|
75
|
ADNPY7121L
|
Ghisulal Ganpat Yadav
|
ADNPY7121L_392207
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
76
|
ADVPM1796M
|
TABREJ MIRJA
|
ADVPM1796M_489386
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
77
|
AEGPD5539R
|
SUNIL DRAVID KANADIA ROAD INDORE
|
AEGPD5539R_534176
|
Central Bank Of India
|
CBIN0282349
|
|
|
Admin
|
78
|
AEKPJ0198J
|
rajesh jpshi rolar woek lakhangaon
|
AEKPJ0198J_494047
|
Central Bank Of India
|
CBIN0283367
|
Exempted and Approved
|
|
Material
|
79
|
AEQPG1829M
|
SHRI LAXMI BUILDING MATERIAL RAMNARAYAN BARWANI
|
AEQPG1829M_526630
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
80
|
AFBPW5922R
|
VISHAL VASKALE MUROOM GITTY SUPPLYER KHEDI NIWALI
|
NJE0760058_513519
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
81
|
AFDPJ8414K
|
Kailash Gajanand
|
AFDPJ8414K_396380
|
Bank of India
|
BKID0009905
|
|
|
Material
|
82
|
AFEPS1322N
|
Arvind Kumar Shukla
|
GBQ2953917_377770
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
83
|
AFKPY0061N
|
Rakesh Bhagawan Pipari Bujurg
|
HZC1396480_378019
|
Madhya Pradesh Gramin Bank
|
BKID0MG0206
|
|
|
Material
|
84
|
AFNPW3404J
|
VIGHNESH WAGHE TRAVEL AGENCY RAJPUR
|
AFNPW3404J_540845
|
IDFC Bank
|
IDFB0041303
|
|
|
Admin
|
85
|
AFOPA0344L
|
LIYAKAT HUSSAIN ADIL BARWANI
|
AFOPA0344L_536693
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
86
|
AFWPO3289C
|
RULA SINGH ALAWA PARIVAHAN WORK PANIPURA
|
AFWPO3289C_539284
|
Madhya Pradesh Gramin Bank
|
BKID0MG5014
|
|
|
Material
|
87
|
AFXPJ8660H
|
Er SATISH JAISWAL CONSUTANT ENGI CONT PALSUD
|
AFXPJ8660H_499388
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
88
|
AFYPG5404K
|
SANJEEV GUPTA RAVIDAS NAGAR INDRAPURI BHOPAL
|
AFYPG5404K_534044
|
HDFC bank
|
HDFC0002780
|
|
|
Admin
|
89
|
AGDPO5667Q
|
MAYARAM OHRE PARIVAHAN WORK MATLI RAJPUR
|
AGDPO5667Q_542237
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
90
|
AGQPY6606G
|
Parmanand Jogilal
|
AGQPY6606G_395758
|
Bank of India
|
BKID0009905
|
|
|
Material
|
91
|
AGTPJ4629B
|
Awani Photo Copy MG Road Barwani
|
AGTPJ4629B_534442
|
Canara Bank
|
CNRB0003387
|
|
|
Admin
|
92
|
AHJPW3505C
|
Mansharam Waskale Krashi Farm Rajmalivan
|
AHJPW3505C_543759
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
93
|
AHQPW1985M
|
UDAYSINGH SUPPLAYERS UDAYSINGH RAMESH CHAPRI
|
SHU0010082_526961
|
Bank of India
|
BKID0009908
|
|
|
Material
|
94
|
AHYPG1126C
|
SHRI RAM STONE PROP MUKUND SINGH GUPTA INDORE
|
AHYPG1126C_526617
|
IDBI Bank
|
IBKL0000001
|
|
|
Material
|
95
|
AIEPY3648L
|
Kaluram Babulal Yadav
|
AIEPY3648L_396386
|
Bank of India
|
BKID0009905
|
|
|
Material
|
96
|
AIJPB7298N
|
BHAYAL HARDWARE
|
AIJPB7298N_485517
|
State Bank of India
|
SBIN0030028
|
Exempted and Approved
|
|
Material
|
97
|
AIKPY4345G
|
Sitaram Habaji Yadav Pipari Bujurg
|
MP/036/295/282389_455452
|
Bank of India
|
BKID0009930
|
|
|
Material
|
98
|
AINPA6511H
|
Amit Jindal Material Suppliers
|
AINPA6511H_485345
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
99
|
AJIPW1677Q
|
RAVINDRA LALSINGH TRACTOR WORK BALSMUND JP RAJPUR
|
AJMPG2583K_544819
|
Bank of India
|
BKID0009903
|
|
|
Material
|
100
|
ALKPC3786G
|
KANTABAI SWASAHAYATA SAMUH GOI TEH SENDHWA
|
ALKPC3786G_539942
|
Bank of India
|
BKID0009931
|
|
|
Material
|
101
|
ALXPA8008J
|
SURESH DADA AND SONS TALWADA DEB DIST BARWANI
|
ALXPA8008J_529862
|
Bank of Baroda
|
BARB0ANJADX
|
|
|
Material
|
102
|
ALXPP2403N
|
Manoram Offset Printers BARWANI
|
ALXPP2403N_534447
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Admin
|
103
|
AMFPC0854P
|
Nitesh Dewanand Chouhan Dreeling Compnay
|
MFX1624634_380838
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
104
|
AMHPL6638G
|
PREM DHARVE MATERIYAL SUPP MANKUI TEH PANSEMAL
|
AMHPL6638G_527822
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
105
|
AMLPV6739L
|
Kailash Ramaji Waskle Village Junajhira
|
LCB2839504_380149
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
106
|
AMPPP7862B
|
Dinesh foji teavels Khargone
|
AMPPP7862B_534979
|
Bank of India
|
BKID0009917
|
|
|
Admin
|
107
|
AMPPT2115C
|
SAGAR SINGH THAKUR BARWANI
|
AMPPT2115C_537472
|
AXIS BANK
|
UTIB0001313
|
|
|
Admin
|
108
|
AMXPM3628F
|
Ali Mohammed
|
MP/035/296/219252_502568
|
Bank of India
|
BKID0009902
|
|
|
Material
|
109
|
ANCPA8034D
|
SATTAR ALI SENDHWA MATERIYAL SUPPLYER SENDHWA
|
MFX0606210_513766
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
110
|
ANLPH3128G
|
HARI BHAYAL PADLA
|
MP/36/295/130275_441896
|
AXIS BANK
|
UTIB0002537
|
|
|
Material
|
111
|
ANOPP1640C
|
MATOSREE CONTRATION PANSEMAL
|
MP/35/296/103124_426838
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
112
|
ANPPT9132Q
|
RAMESHCHANDRA PENTILAL TRACTOR WORK SENDHWA
|
ANPPT9132Q_539807
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
113
|
ANSPN4414A
|
Gildar Natu Dawar
|
MFX3090834_484728
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
114
|
AOAPK7661K
|
NATIONAL JCB EARTH WORKS AASIF KHATIK PANSEMAL
|
AOAPK7661K_535563
|
Bank of India
|
BKID0009939
|
|
|
Material
|
115
|
AOFPH8284Q
|
HIRALAL AGLCHA BUILDING MATERIYAL HATOLA THIKRI
|
AOFPH8284Q_540543
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
116
|
AOIPC3515L
|
Chandratre Material Supplayers
|
MP/35/296/186077_379435
|
Bank of India
|
BKID0009939
|
|
|
Material
|
117
|
AONPG6484P
|
GOLE MATERIYAL SUPLAYARS PANSEMAL
|
AONPG6484P_502289
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
118
|
AOZPM1944G
|
MS SAI ENTERPRISE
|
AOZPM1944G_495325
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
119
|
APAPV3456Q
|
WALMIKI BRICKS SUPPLAYR
|
APAPV3456Q_499775
|
Bank of India
|
BKID0009939
|
|
|
Material
|
120
|
APGPH7025B
|
HEMENDRA NANURAM JADHAV METRIYAL SUPPLAYER RAJPUR
|
APGPH7025B_532351
|
Madhya Pradesh Gramin Bank
|
BKID0MG0206
|
|
|
Material
|
121
|
APGPJ0731G
|
JITENDRA JAIN MATERIYAL SUPPLYER JAMNIYA AB
|
APGPJ0731G_539174
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
122
|
APHPT3585P
|
MAYUR THAKUR TRAVELS BARWANI
|
APHPT3585P_534070
|
AU Small Finance Bank Limited
|
AUBL0002310
|
|
|
Admin
|
123
|
APLPC1351C
|
MAA SHREE TRADERS SUDAMA COLONY SENDHWA
|
APLPC1351C_536694
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
124
|
APNPY0994B
|
KESARI NANDAN COMPUTER HIMANSHU YADAV BARWANI
|
APNPY0994B_536616
|
Union Bank of India
|
UBIN0919063
|
|
|
Admin
|
125
|
AQBPJ4988M
|
Shri Ram Building materiyal Subhash Gajanand
|
AQBPJ4988M_396402
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
126
|
AQRPG1271A
|
GOLE TRACTOR SERVICES
|
GBQ1711779_495779
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
127
|
AQTPY5526A
|
PUSHPENDRA YADAV
|
AQTPY5526A_495573
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
128
|
ARBPN5604P
|
YUSUF NASEEM NAVALPURA BARWANI
|
ARBPN5604P_533970
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Admin
|
129
|
ARCPS5046R
|
Kamaljitsingh Saluja
|
ARCPS5046R_395666
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
130
|
AREPG7186L
|
SHRI KRISH WELDING WORKS TALUN BARWANI
|
MP035297354212_523179
|
Union Bank of India
|
UBIN0919063
|
|
|
Material
|
131
|
ARFPC2050C
|
CHOUHAN KRISHI FARM RAMESH CHOUHAN DHAVLI
|
ARFPC2050C_548232
|
HDFC bank
|
HDFC0003420
|
|
|
Material
|
132
|
ARJPP5605J
|
rajesh patel tour teavels thikri
|
ARJPP5605J_534066
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Admin
|
133
|
ARKPS5258F
|
SHARMA BOOK STORS KUMAR GALI NADI ROAD PANSEMAL
|
ARKPS5258F_536506
|
Bank of India
|
BKID0009939
|
|
|
Admin
|
134
|
ASAPP0129K
|
DEVENDRA PAWAR POUDH TRANSPOTATION SUKHPURI
|
ASAPP0129K_544978
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
135
|
ASDPT5854E
|
INAYAT LAGHU UDHYOG RAJPUR ROAD ANJAD
|
MP036295024500_523180
|
AXIS BANK
|
UTIB0002537
|
|
|
Material
|
136
|
ASFPG6020P
|
SHRI SAI CONSTRUCTION PRAKASH GUPTA JULWANIYA
|
ASFPG6020P_540931
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
137
|
ASFPJ9440G
|
PAWAN KUMAR JAISWAL MATERIYAL SUPPLAYR SOLWAN
|
ASFPJ9440G_542097
|
HDFC bank
|
HDFC0003420
|
|
|
Material
|
138
|
ASGPY1539A
|
YADAV BRADARS PROP UMESH YADAV PIPLYA DEB
|
SHU0607044_511555
|
Bank of Baroda
|
BARB0ANJADX
|
|
|
Material
|
139
|
ASLPV5144M
|
PRAGYA CONST AND TRADERS VIKRAM JAMRE GHUDCHAL
|
ASLPV5144M_515483
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
140
|
ASYPG4298E
|
SHRI AMBIKA SUPPLAYER RAVI GOLE TALWADA DEB
|
ASYPG4298E_544506
|
Bank of India
|
BKID0009908
|
|
|
Material
|
141
|
ATJPB9053G
|
Bondod teavels Khargone
|
ATJPB9053G_534068
|
State Bank of India
|
SBIN0003714
|
|
|
Admin
|
142
|
ATNPP8205C
|
SHREE SERVICECS AND TRADERS BARWANI
|
ATNPP8205C_535284
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
143
|
ATVPJ4227E
|
TUKARAM JADHAV NADEP WORK GUMDIYA BUJURG NIWALI
|
MP35296211908_521592
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
144
|
AUBPJ9507E
|
Sai Rolar Evam Tanker Service Barwani
|
AUBPJ9507E_502980
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
145
|
AUQPL5413N
|
lakhan gokul parivahan work bakwadi rajpur
|
AUQPL5413N_540584
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
146
|
AVFPC5036Q
|
CHOUHAN PARIVAHAN TRANSPORT BALKRISHNA RAJPUR
|
AVFPC5036Q_536158
|
Bank of India
|
BKID0009930
|
|
|
Material
|
147
|
AVFPJ3743F
|
JAIN TRADERS AND HARD WARE BARWANI
|
AVFPJ3743F_546381
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Admin
|
148
|
AVJPY2734K
|
SHRI SAI COMPUTERS SANJAY YADAV THIKRI
|
AVJPY2734K_543427
|
Bank of India
|
BKID0009905
|
|
|
Admin
|
149
|
AVNPV3717H
|
NITESH VANI TRACTOR SUPPLYER KUSAMYA
|
AVNPV3717H_513624
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
150
|
AVPPT5697L
|
RAJ AGRO KHUJEMA TALWARA DAWANA
|
AVPPT5697L_539694
|
HDFC bank
|
HDFC0004042
|
|
|
Material
|
151
|
AVRPG8161A
|
Arpit Kailash Chand Goyal
|
GYJ0063511_474176
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
152
|
AVZPK2527J
|
SURESH KALME PARIVAHAN WORK NAGALWADI BUJURG
|
MP36295394369_515763
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
153
|
AWLPG5456B
|
ANIL GOLE SAMARKHEDA
|
AWLPG5456B_489948
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
154
|
AWLPJ4913C
|
SUNIL JADHV CHITHRAI CHACHRIYA TEH SENDHWA
|
AWLPJ4913C_534170
|
State Bank of India
|
SBIN0030032
|
|
|
Admin
|
155
|
AWMPT8162C
|
THAKUR TRACTOR MATERIYAL SUPPLAYERS MANKUI
|
AWMPT8162C_543188
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
156
|
AWQPT6611A
|
KUNAL SURESH TELANGU TRACTOR WORK SENDHWA
|
AWQPT6611A_539803
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
157
|
AXJPL5010D
|
Ikala Hiralal Lohare
|
MP/35/296/259148_460063
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
158
|
AXYPJ7197E
|
Manish Jagdish Ghusagaon
|
SHV0237123_392447
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
159
|
AYAPN4477C
|
MOHHAMAD HANIF JOYE TRACTOR WORK SENDHWA
|
AYAPN4477C_535237
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
160
|
AYBPV1886E
|
VIJAY PIPALA TRAVELS BARWANI
|
AYBPV1886E_543602
|
State Bank of India
|
SBIN0030030
|
|
|
Admin
|
161
|
AYIPT5671Q
|
TARACHAND DASRATH TECTOR PARIVAHAN RAJPUR
|
HZC1936145_509294
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
162
|
AYQPD5833Q
|
RD EARTH Movers SUPPLAYERS
|
AYOPD5833Q_489888
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
163
|
AZPPC0815M
|
MAA NARMADA SHRI SUPPLAYER MOHIPURA TEH THIKRI
|
SHU0135442_529859
|
Bank of Baroda
|
BARB0ANJADX
|
|
|
Material
|
164
|
AZUPC2794G
|
Sitaram Rewa Chouhan
|
AZUPC2794G_471152
|
Bank of India
|
BKID0009931
|
|
|
Material
|
165
|
BACPC0751P
|
Shree Ravji Rajaan
|
MP/35/294/418331_403094
|
Bank of India
|
BKID0009914
|
|
|
Material
|
166
|
BACPY0900N
|
Baba MahakaL Toor ans Travels Thikri
|
BACPY0900N_547773
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Admin
|
167
|
BATPJ5371F
|
RASHMI JINDAL MATERIYAL SUPPLAYER BARWANI
|
BATPJ5371F_543224
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
168
|
BAVPP6199R
|
PANWAR CONSTRUCTION Panchpula dakshin
|
BAVPP6199R_489885
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
169
|
BBDPJ4079H
|
RAGHUVEER JAMRE TRAVELS BAJTTA
|
BBDPJ4079H_541384
|
AXIS BANK
|
UTIB0002537
|
|
|
Admin
|
170
|
BBSPT2644H
|
ASHISH TAROLE SUPPLAYER KERMALA JP SENDHWA
|
TRX0623835_516963
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
171
|
BBYPD6194E
|
Pyarsingh Bakaji Darbar Takali
|
HZC1744853_395235
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
172
|
BBZPN2453F
|
BABULAL TRACTOR JUNAPANI PANSEMAL
|
BBZPN2453F_542662
|
Bank of India
|
BKID0009939
|
|
|
Material
|
173
|
BCJPG9298N
|
Devewndra Kumar Gole
|
BCJPG9298N_425799
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
174
|
BDCEB0124P
|
Satiesh barfa teavel Barwani
|
BDCEB0124P_534067
|
IDBI Bank
|
IBKL0001323
|
|
|
Admin
|
175
|
BDIPV3743D
|
Shri Maa Narmde
|
GYJ0048702_479164
|
Bank of India
|
BKID0009939
|
|
|
Material
|
176
|
BDZCD6974C
|
Khemraj Dhangar
|
BDZCD6974C_396393
|
Bank of India
|
BKID0009922
|
|
|
Material
|
177
|
BERPR6191B
|
SANTOSH GOPALSINGH PARIVAHAN SALKHEDA RAJPUR
|
BERPR6191B_533922
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
178
|
BESPM5393H
|
Shree Devendra Mohanlal
|
MFX2958734_396759
|
Madhya Pradesh Gramin Bank
|
BKID0MG0210
|
|
|
Material
|
179
|
BFIPB0144L
|
LALARAM BHAMDARE PARIVAHAN WORK BARWANI
|
BFIPB0144L_536472
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
180
|
BFQPC8927L
|
BHAAKA CHOUHAN MATERIYAL SUPPLAY RANIPURA PATI
|
BFQPC8927L_538132
|
Madhya Pradesh Gramin Bank
|
BKID0MG5014
|
|
|
Material
|
181
|
BGEPC4245G
|
SANTOSH CHITAWALE SUPLAYERS
|
BGEPC4245G_489891
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
182
|
BGQ2919124
|
Jaimal Nana Jamre
|
BGQ2919124_460186
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
183
|
BGSPG0164N
|
Bharat Gole Niwali
|
MP/35/296/222392_428707
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
184
|
BGSPN3023R
|
JIYA TRADERS
|
BGSPN3023R_493959
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
185
|
BGXPA2766F
|
Manshram Somuji
|
BGXPA2766F_395750
|
State Bank of India
|
SBIN0012151
|
|
|
Material
|
186
|
BHDPJ0114P
|
KANNOJE KRISHI FARM JITENDRA BIJASAN JP BARWANI
|
BHDPJ0114P_544460
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
187
|
BHWPY8368R
|
KUNDAN RAJESH YADAV MATERIAL SUPPLAYER RAJPUR
|
BHWPY8368R_532350
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
188
|
BIEPJ2496Q
|
Jagdish Aapsingh Dawar
|
MP/035/294/147281_467785
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
189
|
BIJPT6889A
|
ARJUN JATRIYA PLANTAION MATERIYAL SUPP JAHUR
|
MP035296087304_522497
|
Bank of India
|
BKID0009939
|
|
|
Material
|
190
|
BINTR1230A
|
Rakesh Ramayne
|
BINTR1230A_396392
|
Bank of India
|
BKID0009905
|
|
|
Material
|
191
|
BIPPB1158J
|
JAY AMBE SUPPLAYERS SILAWAD
|
SMU0694414_507903
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
192
|
BIVPJ6988E
|
RAKESH JAMRE MATERIYAL SUPPLAYERS NAKTIMATA
|
BIVPJ6988E_546474
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
193
|
BIWPT8069B
|
Shree Jagdish Tripathi
|
MFX2769438_396722
|
Madhya Pradesh Gramin Bank
|
BKID0MG0210
|
|
|
Material
|
194
|
BIZPT1194E
|
MAA SHAKTI MATERIYALSUPLAYERS SHAPKHADKI PANSEMAL
|
414538392902_516399
|
Bank of India
|
BKID0009939
|
|
|
Material
|
195
|
BJBPG3982Q
|
BALAJI KRASHI SEWA KENDRA ASHOK GARG SENDHWA
|
BJBPG3982Q_533533
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
196
|
BJCPJ8069A
|
Amrutlal Uttam Jadhav
|
TRX0269597_449456
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
197
|
BJETP2499Q
|
Jagdish Aapsingh
|
MFX2738532_392391
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
198
|
BJOPN5491E
|
KHEDKAR KRISHI FARM NITESH DIWAN RAYKHED PANSEMAL
|
BJOPN5491E_524224
|
Bank of India
|
BKID0009939
|
|
|
Material
|
199
|
BJXPM1194G
|
Dharmendra Trilok
|
BJXPM1194G_396387
|
Bank of India
|
BKID0009905
|
|
|
Material
|
200
|
BJXPT1608Q
|
Avinash singh Gajendra singh Thakur
|
SHU0234856_464727
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
201
|
BJZPM1194G
|
TINA SHRI AGRO AGENCY PROP DHARMENDRA THIKRI
|
BJZPM1194G_523286
|
Bank of India
|
BKID0009905
|
|
|
Material
|
202
|
BKIPK5591H
|
ANIL KASHIRAM KUSHWAHA ANJAD
|
BKIPK5591H_533969
|
Bank of India
|
BKID0009908
|
|
|
Admin
|
203
|
BKQPC4699Q
|
Mohan Chatru Chouhan Khadki
|
GBQ2606390_420095
|
Bank of India
|
BKID0009930
|
|
|
Material
|
204
|
BLCPJ5179G
|
JITENDRA GOLE BRICKS SUPPLAYER BARWANI
|
BLCPJ5179G_535503
|
HDFC bank
|
HDFC0004042
|
|
|
Material
|
205
|
BLEPD8267J
|
BHARTSINGH NARAYANJI BHABAR BHORWADA
|
MP/36/295/348521_494808
|
Bank of India
|
BKID0009903
|
|
|
Material
|
206
|
BLJPB3243F
|
JUWANSINGH BONDARE KAVDA TEH KUKSHI
|
BLJPB3243F_539864
|
Bank of India
|
BKID0009807
|
|
|
Admin
|
207
|
BLXPJ2303Q
|
JAMARE KRISHI FARM MP46A5485 SIPAIDUWALI JP PATI
|
LCB1774710_494681
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
208
|
BLYPJ3133R
|
Jaisingh Solanki Karshi Farm Supplayars Mardai
|
LCB2951945_528843
|
Bank of India
|
BKID0009943
|
|
|
Material
|
209
|
BMHPB7845L
|
Ganesh Bagwat
|
MFX2099950_391586
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
210
|
BMIPH1510D
|
HARIRAM KIRADE KRISHI FARM KUNJARI NIWALI
|
BMIPH1510D_545788
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
211
|
BMIPR5436C
|
Radheshyam Sheru Morgun
|
HZC1930221_378055
|
Bank of India
|
BKID0009930
|
|
|
Material
|
212
|
BMOPV4117M
|
ROSHNI VERMA TRAVELS THAN JP RAJPUR
|
BMOPV4117M_543418
|
Bank of India
|
BKID0009930
|
|
|
Admin
|
213
|
BMPRL1474P
|
LIMADIYA TRACTOR TRALI DRILING KARY UMEDADA
|
BMPRL1474P_532663
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
214
|
BNGPJ8016H
|
BHUVANSING JADHAV SUPPLAYER MALWAN JP SENDHWA
|
BNGPJ8016H_517066
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
215
|
BNWPJ8503K
|
NILESH JADHAV MATERIAL SUPPLYER DIWANI
|
BNWPJ8503K_515139
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
216
|
BOIPP8868N
|
Rajesh Ditu
|
BOIPP8868N_396394
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
217
|
BOMPC0603L
|
Chinta Bhalji Dawar
|
MFX2096667_465032
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
218
|
BOPPM5292A
|
Mayank Kishor Mittal
|
BOPPM5292A_468278
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
219
|
BOPPM5294G
|
Monu Kishor Mittal
|
MFX1089150_468279
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
220
|
BOQPB4303G
|
Sanjay Babusingh
|
BOQPB4303G_395871
|
Bank of India
|
BKID0009905
|
|
|
Material
|
221
|
BORPA6283B
|
Kailash Tukaram Aary
|
GYJ0067629_465312
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
222
|
BPDPT8339E
|
Sitaram Damrya Tarole Kermala
|
MP/35/294/385657_460463
|
Bank of India
|
BKID0009914
|
|
|
Material
|
223
|
BPEPG9573C
|
Govind Babla Pawar
|
MP/35/296/408120_469206
|
Bank of India
|
BKID0009930
|
|
|
Material
|
224
|
BPLC03090D
|
ceo janpad panchayat niwali
|
BPLC03090D_495364
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
225
|
BPLDO1233B
|
DIRECTOR Horti & Food Processing Dept BHOPAL
|
BPLDO1233B_494248
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
226
|
BPLJ01432E
|
JANPAD PANCHAYAT PANSEMAL
|
BPLJ01432E_508409
|
Bank of India
|
BKID0009939
|
|
|
Material
|
227
|
BPLJ01868G
|
M/s Janpad Panchayat barwani Dist Barwani
|
BPLJ01868G_494546
|
State Bank of India
|
SBIN0030030
|
Exempted and Approved
|
|
Material
|
228
|
BPLJ02076E
|
CEO JANPAD PANCHAYAT PATI
|
BPLJ02076E_491215
|
Bank of India
|
BKID0009912
|
Exempted and Approved
|
|
Material
|
229
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485418
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
230
|
BPLN02430B
|
CEO JANPAD PANCHAYAT RAJPUR
|
BPLN02430B_500776
|
Bank of India
|
BKID0009930
|
|
|
Material
|
231
|
BPLO00709C
|
JANPAD PANCHAYAT HOLDING ACCOUNT THIKRI
|
BPLO00709C_542605
|
Bank of India
|
BKID0009905
|
|
|
Admin
|
232
|
BPPPG7810H
|
DHARMENDRA GOLE ETA SUPPLAYER CHACHRIYAPATI
|
BPPPG7810H_539494
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
233
|
BPVPK5450B
|
MANSHARAM KANASE ZILA PANCHAYAT BARWANI
|
BPVPK5450B_534597
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Admin
|
234
|
BQGPK1173H
|
BHAVYA INTERPRISES PRO VIKAS KUSHWAHA BARWANI
|
BQGPK1173H_534269
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Admin
|
235
|
BQJPB5510J
|
BRAHMANE DRILIND COMPNY GAJANAND BRAHMANE GAWADI
|
BQJPB5510J_521271
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
236
|
BQQPR8679K
|
DILIP RATHOD MATERIYAL SUPPLAYER RANGAON ROAD
|
BQQPR8679K_537369
|
Bank of India
|
BKID0009930
|
|
|
Material
|
237
|
BQSPC9669J
|
SHRI NARENDRA PARIVAHAN WORK BHAVTI JP BARWANI
|
BQSPC9669J_516417
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
238
|
BRAPP7588J
|
Jay Ma Ambe Eth Udheg Badgaov JP Barwani
|
BRAPP7588J_496826
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
|
Material
|
239
|
BREPB3332E
|
Subhash Nathoosingh Bhanwar Nagalawadi
|
HZC1758770_384855
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
240
|
BRHPL7655K
|
SANVARIYA TOUR AND TRAVELS LOKENDRA PICHODI
|
BRHPL7655K_543346
|
State Bank of India
|
SBIN0030030
|
|
|
Admin
|
241
|
BSGPG9606M
|
DHARMENDRA GOLE SUPPLAYER BARWANI
|
BSGPG9606M_542176
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
242
|
BSUTM4761K
|
Patidar Traders Kuwan
|
BSUTM4761K_396385
|
Bank of India
|
BKID0009905
|
|
|
Material
|
243
|
BSWPA8469C
|
Alawe Karshi From
|
SMU0242941_467602
|
Bank of India
|
BKID0009912
|
|
|
Material
|
244
|
BTAPG9309Q
|
VIJAY HARINARAYAN GOLE SUPPLAYER BARWANI
|
MP42532186
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
245
|
BTBPB5334B
|
Denesh Babulal
|
BTBPB5334B_396404
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
246
|
BTSPS4232A
|
Shree Ajay Ramdin
|
MP/35/294/082579_403759
|
Bank of India
|
BKID0009902
|
|
|
Material
|
247
|
BTWPP9448M
|
PATIDAR TRALI WORKS GHATYA JP THIKRI
|
BTWPP9448M_535170
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
248
|
BUKPP9054N
|
KAILASH PATEL TRACTOR PARIVAHAN MORGUN JP NIWALI
|
BUKPP9054N_513985
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
249
|
BUMPG9135R
|
GALSINGH TOUR AND TRAVELS SONDUL TEH MANAWAR
|
BUMPG9135R_534116
|
Punjab National Bank
|
PUNB0683400
|
|
|
Admin
|
250
|
BUTPG3195C
|
HIRALAL GEHLOT PARIVAHAN WORK BADGAON TEH ANJAD
|
BUTPG3195C_537060
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
251
|
BUUPA9903M
|
AARSINGH ALAWE PARIVAHAN SIDADI JP RAJPUR
|
BUUPA9903M_533921
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
252
|
BUWPR1231D
|
RS CONSTRUCTIN AND BILDING MATERIAL SUPP NIWALI
|
NJE0236521_515122
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
|
|
Material
|
253
|
BUXPM7457D
|
Rajendra Kaluram
|
BUXPM7457D_395752
|
Bank of India
|
BKID0009905
|
|
|
Material
|
254
|
BUYPP4990F
|
MAA REWA SHRI FEBRICATION KUNDAN RAJENDRA CHAKERI
|
BUYPP4990F_535590
|
HDFC bank
|
HDFC0004882
|
|
|
Material
|
255
|
BVCPK3365C
|
Kana Makadiya
|
MP/35/296/280119_455690
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
256
|
BVMPS7883J
|
Bhagwan Kishore
|
BVMPS7883J_396384
|
State Bank of India
|
SBIN0012151
|
|
|
Material
|
257
|
BVUPA4923Q
|
ARSHAD JCB MACHINE
|
BVUPA4923Q_499228
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
258
|
BVYPK2681P
|
JAGDISHCHANDRA KUSWAHA TRAVELS RAJPUR
|
BVYPK2681P_541382
|
State Bank of India
|
SBIN0030030
|
|
|
Admin
|
259
|
BWFPR8350C
|
RAVI GOLE ETA SUPPLAYER BARWANI
|
BWFPR8350C_539348
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
260
|
BWHPM2547J
|
MAA NARMADA HARDWARE KAMAL MUJALDE BIJASAN
|
BWHPM2547J_547078
|
State Bank of India
|
SBIN0030020
|
|
|
Material
|
261
|
BWKPD2034E
|
Bhim Singh Dawar
|
BWKPD2034E_471710
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
262
|
BWVPR4261Q
|
RAMESH GEDNDRAM TECTOR PARIVAHAN NIWALI
|
BWVPR4261Q_539179
|
Punjab National Bank
|
PUNB0985200
|
|
|
Material
|
263
|
BXIPJ9920L
|
JAMRE TRACTOR SERVICE SAKARAM JAMRE JALKHEDA
|
BXIPJ9920L_540241
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
264
|
BXOPA9015K
|
NIRBHAY BUILDING MATERIAL SUPPLAYARS BHULGOAN
|
BXOPA9015K_526188
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
265
|
BXOPT7165F
|
JEMA TAROLE BUILDING MATERIYAL SUPP KAMODWADA
|
BXOPT7165F_547833
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
266
|
BXRPK9212R
|
Shubham Building Material Suppilers
|
BXRPK9212R_484090
|
Bank of India
|
BKID0009922
|
|
|
Material
|
267
|
BXWPK7233B
|
DINESH KALURAM SHETRE RAJPUR DIST BARWANI
|
GBQ2613677_525141
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
268
|
BZFPG1279N
|
PRAKASH KAILASH GOLE ITA SUPPLAY WORK DUGANI
|
BZFPG1279N_536178
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
269
|
BZJPM3517R
|
SHRI BALAJI MATERIALS SUPPLAYERS MUKESH BADGAON
|
BZJPM3517R_532110
|
Union Bank of India
|
UBIN0576620
|
|
|
Material
|
270
|
BZNPR8758K
|
Suresh Chand Ramesh Chand Rathore
|
LCB2233641_395509
|
Bank of India
|
BKID0009912
|
|
|
Material
|
271
|
BZPPP1441N
|
Borse Tractors Pansemal
|
GBQ1644103_455416
|
Madhya Pradesh Gramin Bank
|
BKID0MG0237
|
|
|
Material
|
272
|
BZRPC4974Q
|
JAY MAHAKAL MATERIYAL SUPPLAYER GORAKH VARLA
|
BZRPC4974Q_542390
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
273
|
CADPK7789M
|
Ramesh Pitambar Patil
|
MFX1182328_468431
|
Bank of India
|
BKID0009914
|
|
|
Material
|
274
|
CAFPG4068K
|
GOPAL RAMSINGH TRACTOR WORK CHIKLYA TEH BARWANI
|
MP035297420069_528925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
|
|
Material
|
275
|
CAIPJ5354G
|
UDIYA JAMRE MATERIYAL SUPPLAYER ATARSAMBHA
|
CAIPJ5354G_537365
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
276
|
CARPD0138D
|
DHANGAR MATERIYAL SUPPLAYER LOSARAKHURD
|
CARPD0138D_547030
|
Bank of Baroda
|
BARB0ANJADX
|
|
|
Material
|
277
|
CATPJ1020J
|
DILEEP JAISWAL MATERIAL SUPP DEWLA TEH RAJPUR
|
HZC11703891_520184
|
Madhya Pradesh Gramin Bank
|
BKID0MG0235
|
|
|
Material
|
278
|
CBAPG5607A
|
GULSINGH MEHTAB
|
CBAPG5607A_489797
|
Bank of India
|
BKID0009905
|
|
|
Material
|
279
|
CBMPS8432D
|
SHEIKH RAJJAK TRADERS RASHID SHEIKH BALWADI
|
CBMPS8432D_534319
|
Bank of India
|
BKID0009914
|
|
|
Material
|
280
|
CBOPP0279B
|
Kaluram Shankar Prajapati
|
CBOPP0279B_474416
|
Punjab National Bank
|
PUNB0985200
|
|
|
Material
|
281
|
CBUPP3386F
|
Shri Bala ji Building Material Suppliers
|
CBUPP3386F_471804
|
Syndicate Bank
|
SYNB0007892
|
|
|
Material
|
282
|
CCBPB6259F
|
Bariya Krishi Form
|
CCBPB6259F_462162
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
283
|
CCDPP6739C
|
Mohan Rajaram Talun
|
SHU0003566_385938
|
Bank of India
|
BKID0009925
|
|
|
Material
|
284
|
CCJPV3777J
|
MAHAKAL BUILDING MATERIYAL SUPPLAYER TALWADADEB
|
CCJPV3777J_533635
|
Madhya Pradesh Gramin Bank
|
BKID0MG0242
|
|
|
Material
|
285
|
CCMPN4863L
|
NANTIYA RABDA CHOUHAN CENTRING WORK GANDHAWAL
|
CCMPN4863L_532402
|
Bank of India
|
BKID0009912
|
|
|
Material
|
286
|
CCMPP4861L
|
Bhagwan Supadilal
|
MP/35/294/231211_446553
|
Madhya Pradesh Gramin Bank
|
BKID0MG0212
|
|
|
Material
|
287
|
CCQPR3661A
|
MANGILAL RATHOD TRACTOR PARIVHAN MORGUN
|
MP/35/296/291861_504479
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
288
|
CCXPR3832E
|
RATHORE KRASHI FARM BANIHAR TEH SENDHWA
|
TRX1332097_527498
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
289
|
CDFPV9163H
|
YAHA MOGI TOUR AND TREVALS JALGONE ROAD PANSEMAL
|
CDFPV9163H_536800
|
Bank of India
|
BKID0009939
|
|
|
Admin
|
290
|
CDPPV2258F
|
MITHUN VERMA CONSTRUTION JARWAH JP THIKRI
|
CDPPV2258F_533779
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
291
|
CDXPR6531B
|
RUKHDU MADIYA PARIVAHAN WORK BAJTTA JP RAJPUR
|
MP36295132595_505347
|
Bank of India
|
BKID0009930
|
|
|
Material
|
292
|
CEEPA2012J
|
ASHRAM CHOUHAN MATERIYAL SUPPLAYER GUMDIYA BUJURG
|
NJE0229450_507907
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
293
|
CERPK8170C
|
Mahesh Rajaram Kharte
|
NJE0104802_477901
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
294
|
CEUPM1981C
|
JAY SHRI RAM MANSHARAM WASKE MATERIYL SUPP CHAPRI
|
CEUPM1981C_539030
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
295
|
CFJPJ2823Q
|
DHAYANSINGH JAMRE TRACTOR WORK AMBAPANI BARWANI
|
CFJPJ2823Q_542175
|
HDFC bank
|
HDFC0004042
|
|
|
Material
|
296
|
CFMPJ6539N
|
SHRI SAI MATERIYAL SUPPLAYER BHAMORI TEH THIKRI
|
CFMPJ6539N_529071
|
HDFC bank
|
HDFC0004882
|
|
|
Material
|
297
|
CFUPM8333K
|
NATIONAL TRANSPORT PROP MUSTAKIN RAJPUR
|
GBQ2722387_530164
|
HDFC bank
|
HDFC0004882
|
|
|
Material
|
298
|
CGUPT8900J
|
SHREE TANWAR TRADERS KAPALYAKHEDI DABHAD
|
CGUPT8900J_535569
|
Bank of India
|
BKID0009905
|
|
|
Material
|
299
|
CGWPB2744N
|
Budhiya Bau Eta Supplayer Rajpur
|
GBQ2619880_426029
|
Bank of India
|
BKID0009930
|
|
|
Material
|
300
|
CHDPR0355P
|
Vijay Singh Rawat
|
CHDPR0355P_484285
|
Bank of India
|
BKID0009912
|
|
|
Material
|
301
|
CHMPR2116P
|
ROMDE MATERIYAL SUPLYAR
|
CHMPR2116P_499743
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
302
|
CIBPR2348B
|
RAJESH GOLE TALWADA DEB TEH THIKRI
|
CIBPR2348B_535419
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
303
|
CIBPS9634P
|
NEELKAMAL BOOK STORES PRP SUNIL SHAH BARWANI
|
CIBPS9634P_533968
|
AU Small Finance Bank Limited
|
AUBL0002310
|
|
|
Admin
|
304
|
CIVPT3308M
|
KARTAR SHIVAJI PLANTATION MATERIYAL SUPP JAHUR
|
MP35296087992_522496
|
Bank of India
|
BKID0009939
|
|
|
Material
|
305
|
CJC0157339
|
Agrawal Krashi Seva Kendra Sengoan
|
CJC0157339_403708
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
306
|
CJC0250159
|
OMPRAKASH PATIDAR PARIVAHAN WORK GOLAWADI SEGAON
|
CJC0250159_508969
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
307
|
CJC0277038
|
Mubarik Ramjan Khan
|
CJC0277038_472691
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
308
|
CJC0657726
|
ASHOK TULSIRAM PRAJAPAT SEGAON KHARGONE
|
CJC0657726_520601
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
309
|
CJC0660886
|
Revaram Bala Badole
|
CJC0660886_484872
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
310
|
CJC1136357
|
FIROJ KHAN GHEGAON SUPPLAYR SEGAON
|
CJC1136357_508967
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
311
|
CJC1262914
|
MUNNALAL MANGILAL SUPPLAYERS JAHUR TEH RAJPUR
|
CJC1262914_529662
|
Bank of India
|
BKID0009930
|
|
|
Material
|
312
|
CJLPR1517F
|
Raju Pratap
|
LCB1410869_419043
|
Bank of India
|
BKID0009912
|
|
|
Material
|
313
|
CJQPB6676J
|
DILIP BANVE
|
CJQPB6676J_494882
|
Bank of India
|
BKID0009905
|
|
|
Material
|
314
|
CJUPP0590F
|
Prakash Fattu Arya
|
CJUPP0590F_472194
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
315
|
CJVPD5480K
|
SHIVPANTH GRUOP MATERIYAL SUPP KAJALMATA
|
CJVPD5480K_533919
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
|
|
Material
|
316
|
CJYPB6934R
|
SHRIRAM BAGHEL MATERIYAL SUPPLAYER BHANDARDA
|
CJYPB6934R_535280
|
Bank of India
|
BKID0009922
|
|
|
Material
|
317
|
CKAPJ9439C
|
TUVALYA JADHAV PARIVAHAN WORK AADNADI SENDHWA
|
CKAPJ9439C_541977
|
Bank of India
|
BKID0009914
|
|
|
Material
|
318
|
CKGPP8284D
|
Hiralal Prajapati Barwani
|
CKGPP8284D_488395
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
319
|
CKHPM5532J
|
MAHESHWARI COMPUTERS MG ROAD BARWANI
|
CKHPM5532J_539289
|
Indian Bank
|
IDIB000B134
|
|
|
Admin
|
320
|
CKIPM2633P
|
Deepak Ramgopal Malviya
|
CKIPM2633P_473344
|
Bank of India
|
BKID0009912
|
|
|
Material
|
321
|
CKNPD9222Q
|
KAILASH DAWAR PARIVAHAN SUPPLAYER KAJALMATA
|
CKNPD9222Q_541979
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
|
|
Material
|
322
|
CKYPV3984Q
|
SALAM TRACTOR SALAM WASKALE VAKYA
|
CKYPV3984Q_538315
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
323
|
CKYTT7210B
|
Banshilal Ganpat Pawar
|
CKYTT7210B_467241
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
324
|
CLBPR3514G
|
RAWAT KRISHI FARM MAKANSINGH KELI BARWANI
|
CLBPR3514G_547061
|
Madhya Pradesh Gramin Bank
|
BKID0MG5012
|
|
|
Material
|
325
|
CLKPD5850J
|
DUDVE SUPPLAYERS BAYGOR
|
MP/35/296/006146_495761
|
Bank of India
|
BKID0009938
|
|
|
Material
|
326
|
CLXPA0473K
|
ARPAN DILIP MATERIYAL SUPPLAYER RAJPUR
|
CLXPA0473K_544675
|
Bank of India
|
BKID0009930
|
|
|
Material
|
327
|
CMGPD4220B
|
BALRAM DOULATRAM DHANGAR JULWANIYA ROAD RAJPUR
|
SHU0532382_507482
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
328
|
CMKPT6455J
|
ASHARAM TAROLE KAPILDHARA KHADKIVAN NIWALI
|
CMKPT6455J_544067
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
329
|
CMSPT1635G
|
TUKARAM TAROLE KRISHI FARM KAMODWADA
|
CMSPT1635G_548229
|
Bank of India
|
BKID0009931
|
|
|
Material
|
330
|
CMWPT6438F
|
KIRMA TAROLE KAPILDHARA KHADKI VAN NIWALI
|
CMWPT6438F_544065
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
|
|
Material
|
331
|
CMWPT6721P
|
THEBA TAROLE KAPILDHARA KHADKI VAV NIWALI
|
CMWPT6721P_544066
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
332
|
CNGPV5734B
|
NIRGUDE PARIVAHAN VARSHA BAI NARAWALA
|
CNGPV5734B_541381
|
Bank of India
|
BKID0009900
|
|
|
Material
|
333
|
CNLPC0722K
|
VANDANA CONSTRICTION SANJAY JETPURA TEH PANSEMAL
|
CNLPC0722K_529421
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
|
Material
|
334
|
CNMPP4632A
|
Sunil Dayaram Pargi
|
SMU0404913_409026
|
Bank of India
|
BKID0009922
|
|
|
Material
|
335
|
CNPPP8557H
|
ABHIMANYU PATIDAR GITTI SUPPLAYR
|
CNPPP8557H_539708
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
336
|
COKPG7910R
|
GOYAL PARIVAHAN TRANSPORT RAJENDRA GOYAL RAJPUR
|
COKPG7910R_536157
|
Bank of India
|
BKID0009930
|
|
|
Material
|
337
|
COPPG1804P
|
LEKHRAJ GOLE PARIVAHAN WORK DUGANI SENDHWA
|
COPPG1804P_541498
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
338
|
COZPJ7983Q
|
AMBRAM TUKARAM JADHAV MORGUN JP NIWALI
|
NJE0243899_507763
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
339
|
CPIPK6446R
|
SHRI KUMAWAT TRADERS DAWANA DIST BARWANI
|
CPIPK6446R_534971
|
Madhya Pradesh Gramin Bank
|
BKID0MG0296
|
|
|
Material
|
340
|
CPYPB1628E
|
RAVINDRA BARDE CENTRING WORK BAJTTA
|
CPYPB1628E_543596
|
ICICI BANK
|
ICIC0003828
|
|
|
Material
|
341
|
CQCPJ7606P
|
BHURESINGH JAMRA BAGHELPURA BANEDIYA KALWANI
|
CQCPJ7606P_542933
|
Punjab National Bank
|
PUNB0683400
|
|
|
Admin
|
342
|
CQCPS8194R
|
JAY AMBE TEA STAL Dharmendra Suryvanshi Pansemal
|
CQCPS8194R_536507
|
Bank of India
|
BKID0009939
|
|
|
Admin
|
343
|
CQTPP3676C
|
PRAVEEN KUSHWAHA MATERIYAL SUPPLAYER NARAWALA
|
CQTPP3676C_537371
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
344
|
CRBPD1989D
|
DUDALAL KAGH SUPPLAYERS SAJWANI
|
CRBPD1989D_541386
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
345
|
CRIPA0261L
|
Aman Yadav Supplayras Barwani
|
CRIPA0261L_509619
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
346
|
CRLPN6218H
|
Galya Sursing Nargove
|
SMU0601138_435807
|
Bank of India
|
BKID0009912
|
|
|
Material
|
347
|
CROPG1987P
|
ANURAG GUPTA CONSTRUCTION SERVICE DHANORA
|
TRX0380402_527496
|
HDFC bank
|
HDFC0003420
|
|
|
Material
|
348
|
CRRPD9811L
|
Dinesh Raju Panwar
|
SHU0393686_467429
|
Bank of India
|
BKID0009930
|
|
|
Material
|
349
|
CTAPD7171E
|
Vandhe Matram teavels Niwali
|
CTAPD7171E_534981
|
State Bank of India
|
SBIN0030509
|
|
|
Admin
|
350
|
CTCPA2813E
|
AKASH PRAJAPAT ETA SUPPLAYER PALSUD
|
CTCPA2813E_541775
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
351
|
CTFPG1172D
|
GAYATRI BUDIYA ETA SUPPLAYER RAJPUR
|
CTFPG1172D_544117
|
Bank of India
|
BKID0009930
|
|
|
Material
|
352
|
CUBPR5015B
|
RAJESH UDAIRAM KULMI KHADKI
|
MP/35/296/408515_396285
|
Madhya Pradesh Gramin Bank
|
BKID0MG0206
|
|
|
Material
|
353
|
CVIPB4038A
|
SIYARAM GYANSING SENANI PARIVAHAN PARICHIKHALI R
|
959631992981_509291
|
Madhya Pradesh Gramin Bank
|
BKID0MG0240
|
|
|
Material
|
354
|
CVJPN1181P
|
PAPPU NIGWAL TRACTOR WORK PISNAVAL
|
CVJPN1181P_539804
|
HDFC bank
|
HDFC0003420
|
|
|
Material
|
355
|
CWBPA2411E
|
SURESH KHUMSING ALAWE PARIWAHAN WORK BHANGIDAD
|
CWBPA2411E_543914
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
356
|
CWPGD0755B
|
KAILASH BUDHA KRISHI FARM ROJANIMAL SENDHWA
|
CWPGD0755B_544192
|
Bank of India
|
BKID0009914
|
|
|
Material
|
357
|
CXRPS8721A
|
SOLANKI CONSTRUCTION JULWANIYA JP RAJPUR
|
CXRPS8721A_542134
|
Madhya Pradesh Gramin Bank
|
BKID0MG0235
|
|
|
Material
|
358
|
CYBPD7026G
|
DAGDIYA RATAN MATERIYAL SUPPLAY GANDHAWAL
|
CYBPD7026G_537062
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
359
|
CYBPS6659E
|
Solanki Karshi Form
|
CYBPS6659E_479158
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
360
|
CYPPA5645A
|
SANJAY ARYA TRADERS BORLI TEH NIWALI
|
CYPPA5645A_540215
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
361
|
CZSPB1397N
|
CHOUHAN TRACTOR KRISHI FARM CHIKHLYAMLAN
|
CZSPB1397N_541216
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
362
|
DBNSP1430P
|
REVSING AMARSING
|
LCB2692705_490928
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
363
|
DDGPB5536Q
|
GYANSINGH DUDWE MATERIYAL SUPPLAYER ALKHAD
|
GYJ0040212_521413
|
Bank of India
|
BKID0009939
|
|
|
Material
|
364
|
DDGPR4142Q
|
MA AMBE HARDWARE BAKRATA
|
DDGPR4142Q_539739
|
HDFC bank
|
HDFC0004042
|
|
|
Material
|
365
|
DECPK5489K
|
SHRI SHIV SHAKTI DRILLING COMPANY
|
TRX0387707_506826
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
366
|
DECPR2586R
|
ROHIT NAYAK PASHUSHED HATOLA TEH THIKRI
|
DECPR2586R_544150
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
367
|
DEXPG5659R
|
Jai ganesh construction derwaliya
|
MP/36/297/181416_382423
|
Bank of India
|
BKID0009912
|
|
|
Material
|
368
|
DFBPM5554J
|
MORE KRISHI FARM MUNNA MORE DANOD JP RAJPUR
|
DFBPM5554J_541457
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
369
|
DFLPM4598L
|
RADHESHYAM MANDLOI TIRUPATI NAGAR BARWANI
|
DFLPM4598L_533966
|
State Bank of India
|
SBIN0006074
|
|
|
Admin
|
370
|
DGMPR3932M
|
RUNIL ALAWE PARIVAHAN SUPPLAYERS SUSTIKHEDA
|
DGMPR3932M_537187
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
371
|
DIAPP0742M
|
RAKESH PALKE CONSTRUCTION
|
DIAPP0742M_489883
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
372
|
DIRPR0169F
|
RAJESH DAMA MATERIYAL SUPPLAYER RAJPUR
|
DIRPR0169F_537370
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
373
|
DIZPK1586H
|
RUPSINGH SINGA
|
TRX0140178_427084
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
374
|
DJIPA5498G
|
DK Patel Materials Supplayars Sustikheda
|
DJIPA5498G_528842
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
375
|
DKVPS6360B
|
BHANGDA SOLANKI TRACTOR PARIVAHAN WORK AMBAPANI
|
DKVPS6360B_543223
|
Bank of India
|
BKID0009922
|
|
|
Material
|
376
|
DLGPK6454J
|
Kamal Therthr Tharli Avalda JP Barwani
|
DLGPK6454J_496819
|
Dena Bank
|
BKDN0811346
|
|
|
Material
|
377
|
DLHPM8644H
|
MAKWANE TOUR AND TRAVELS BAGHADI TEH THIKRI
|
DLHPM8644H_538051
|
Punjab National Bank
|
PUNB0132000
|
|
|
Admin
|
378
|
DMZPM4772B
|
MALVIYA TOUR AND TRAVELS GAJENDRA MALVIYA PATI
|
DMZPM4772B_547002
|
Bank of India
|
BKID0009914
|
|
|
Admin
|
379
|
DOGPD8893R
|
Dhema Bhayadas
|
MFX2691202_497622
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
380
|
DOVPP3213J
|
ARYA KRISHI FARM PARSING ARYA GP RAJGARAH
|
DOVPP3213J_547834
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
381
|
DQFPS8631M
|
prahlad sitaram parivahan mp46A4407 panali varla
|
TRX0648865_494300
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
382
|
DQGPD3631H
|
NAVSI BHINU TRACTOR WORK PANJARIYA JP SENDHWA
|
MFX1589407_511954
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
383
|
DSEPM0153B
|
Mangilal Bhavalya
|
MP/035/295/393442_467410
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
384
|
DSKPB5152F
|
VIKAS MORE MATERIYAL SUPPLAYRS BADIYAPANI SENDHWA
|
DSKPB5152F_544916
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
|
Material
|
385
|
DSNPP6493J
|
Parma Sarpa Nargawe
|
LCB2919199_486456
|
Bank of India
|
BKID0009912
|
|
|
Material
|
386
|
DSVPM4210A
|
ASHOK GENDALAL TRACTOR PARIVAHAN THAN RAJPUR
|
MP/36/295/267596_503818
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
387
|
DUSPD2258A
|
DVARKA BHAYA POUDH TRANSPOTATION MENIMATA
|
DUSPD2258A_544979
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
388
|
DWPPS6559L
|
JUNED SHAIKH TECTOR PARIVAHAN NIWALI
|
DWPPS6559L_539177
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
389
|
DXTPB6654Q
|
Rakesh Bamanka Indrapur Tehsil Rajpur Barwani
|
DXTPB6654Q_534440
|
State Bank of India
|
SBIN0030030
|
|
|
Admin
|
390
|
DYBPA6939N
|
Shobharam Tukaram Aary
|
GBQ3054954_468463
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
|
|
Material
|
391
|
DYUPP0084C
|
Yaha Mogi Constracation
|
DYUPP0084C_507499
|
Bank of India
|
BKID0009939
|
|
|
Material
|
392
|
DZPRS3992C
|
SHINDE CONSTRUCTION PROP DEVISINGH SHINDE AAMDA
|
DZPRS3992C_513986
|
HDFC bank
|
HDFC0003420
|
|
|
Material
|
393
|
DZRPS2685Q
|
Mo Ayyub Shaikh Janpad Panchayat Barwani
|
DZRPS2685Q_534441
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
394
|
EASPB4339B
|
ANITA BHALSE SILAWAD
|
EASPB4339B_545978
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Admin
|
395
|
ECOPS1386D
|
MANOJ GANPAT SINGH SOLANKI
|
ECOPS1386D_512564
|
ICICI BANK
|
ICIC0003828
|
|
|
Material
|
396
|
EFHPK1898Q
|
PATEL MATERIYAL SUPPLAYER KAMAL KAJAL BAMNIYAMATA
|
EFHPK1898Q_533920
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
|
|
Material
|
397
|
EFOPD8540D
|
DUDWE CONSTRUCTION KARANPURA
|
EFOPD8540D_499225
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
398
|
EFTPR7177P
|
Rameshwar Nana Supplayra Sustikheda
|
MP36297466381_528844
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
399
|
EGPPA9377D
|
RANJEET TOUR AND TRAVES RANJIT AKHADE DEWLA
|
EGPPA9377D_545780
|
Bank of Baroda
|
BARB0ANJADX
|
|
|
Admin
|
400
|
EGRPM4209N
|
Mukesh Bhakarya Alawe Lakad Khai Faliya Osada
|
EGRPM4209N_534894
|
Bank of India
|
BKID0009912
|
|
|
Admin
|
401
|
EGSPM7124R
|
SAI DUA PRO IMRAN MANSOORI BALWADITEH VARLA
|
TRX1534783_528446
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
402
|
EHAPA2735R
|
ANIL TRACTORS UMARI TEH SENDHWA
|
EHAPA2735R_532915
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
403
|
EHDPK0745N
|
MAA BIJASAN ETA SUPPLAYER PRO GOPAL BOKRATA
|
LCB2235042_528746
|
Bank of India
|
BKID0009912
|
|
|
Material
|
404
|
EHFPB9137K
|
BARDE TRACTORS TRALI BHAGDIYA BARDE UMEDADA
|
EHFPB9137K_539537
|
Madhya Pradesh Gramin Bank
|
BKID0MG5012
|
|
|
Material
|
405
|
EHGPA1829C
|
AKHADE BUILDING MATERIYAL DINESH AKHADE DEWLA
|
EHGPA1829C_539591
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
406
|
EJPPA1464N
|
RUMALSINGH SINGLA ALAWE MATERIYAL SUPPLY UPLA
|
EJPPA1464N_542055
|
Indian Bank
|
IDIB000B134
|
|
|
Material
|
407
|
EKEPB5583H
|
HIMANSHU BUILDING MATERIYAL SUPPLAYERS CHACHRIYA
|
9174421111111_514250
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
408
|
EKVPS2067C
|
AYUSHI CONSTRUCTION AND SUPPLAYERS
|
EKVPS2067C_532378
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
409
|
ELBPA5174F
|
APASING RABALYA PARIVAHAN WORK VAJHAR NIWALI
|
ELBPA5174F_536614
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
410
|
ELDPD9908J
|
Dursingh Jhimariya Barela
|
LCB2616910_483201
|
Bank of India
|
BKID0009912
|
|
|
Material
|
411
|
ELDPK5424G
|
BHIKAN KOLI MATERIYAL SUPPLAYR DHAVLI SENDHWA
|
ELDPK5424G_542056
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
412
|
ELDPM9754F
|
BAHADUR SINGH MORE PARIVAHAN WORK SANGHVI THAN
|
ELDPM9754F_532582
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
413
|
ELXPB1675L
|
Bariya Materials Supplayra Umedada The Barwani
|
ELXPB1675L_528464
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
414
|
EMGPD3868B
|
DUDWE TRACTOR MATERIYAL SUPPLAYER MOHALYAPANI
|
EMGPD3868B_521414
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
415
|
EOTPP4690N
|
MUJALDE WELDING WORKSHOP PRAIP MUJALDE RAJPUR
|
EOTPP4690N_546862
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
416
|
EQHPP8401B
|
PATEL TOUR AND TRAVELS NIWALI
|
EQHPP8401B_536147
|
State Bank of India
|
SBIN0008987
|
|
|
Admin
|
417
|
EQWPP0628B
|
PATIL MATERIYAL SUPPLAYERS JALGOAN PANSEMAL
|
EQWPP0628B_540541
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
418
|
ERBPB1950C
|
DAWAR KRISHI FARM PRO SENU SURESH NALTI BORKHEDI
|
LCB1348986_528485
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
419
|
ERRPK4060C
|
AJAHAR DILAWAR KHAN SENDHWA
|
TRX0255687_529429
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
420
|
ESFPM7928N
|
DHARMENDRA HAMMAD BUILDING MATERIYAL HATOLA
|
ESFPM7928N_540542
|
Bank of India
|
BKID0009908
|
|
|
Material
|
421
|
ETSPK8861A
|
KAILASH PATHAN MATERIYAL SUPPLAYR ANJARADA
|
ETSPK8861A_509501
|
Bank of India
|
BKID0009912
|
|
|
Material
|
422
|
ETSPL8861A
|
BAJRANG MATERIYAL SUPPLAY PADAWA FALYA ANJRADA
|
LBC1373182_527699
|
Bank of India
|
BKID0009912
|
|
|
Material
|
423
|
ETVPB4165B
|
SHREE KRISHANA TOUR AND TRAVELS JARWAH
|
ETVPB4165B_546023
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Admin
|
424
|
EUAPD7490H
|
SHANTIYA DUDVE TRACTOR WORK UMEDADA TEH BARWAN
|
SMU1019207_528928
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
425
|
EUFPS0166E
|
MUKESH SENGAR PADCHHA THE SENDHWA
|
EUFPS0166E_533506
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
426
|
EURPP1700B
|
SAINATH MATERIYAL SUPPLAYER JALGOAN TEH PANSEMAL
|
EURPP1700B_540540
|
Bank of India
|
BKID0009939
|
|
|
Material
|
427
|
EXYPS9204M
|
SHAKEEL BHEEKAN BALWADI JP SENDHWA
|
460748773928_496009
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
428
|
EYUPD4887A
|
PHOTO COPY NIRANJAN DAWAR MIWALI
|
EYUPD4887A_542353
|
State Bank of India
|
SBIN0005500
|
|
|
Admin
|
429
|
EYZPM9112A
|
MALSINGH JUGDA KHARTE ANJARADA
|
EYZPM9112A_539996
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
430
|
EZKPD2767Q
|
JITENDRA DAWAR TRACTOR PARIWAHAN KALALDA
|
EZKPD2767Q_536432
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
431
|
EZOPR2564B
|
KANASE BUILDING MATERYAL SUPPLAYER TAKYAPUR
|
EZOPR2564B_545462
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
432
|
EZTPK8017B
|
SOLANKI TRACTOR TRALI SERVICE SURANA TEH THIKRI
|
MP36295072806_528148
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
433
|
FBAPS0767Q
|
GAJANAND DEVRAM SANDANE CHATLI JP NIWALI
|
MP35294121302_506834
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
434
|
FBOPR0588E
|
RADHESYAM MANSHARAM PODH RAKSHAK BALGAON
|
FBOPR0588E_539707
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
435
|
FCBPM6307Q
|
RAMESH UMARAV TRACTOR PARIVAHAN VAJHAR
|
GYJ0078827_509044
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
|
|
Material
|
436
|
FDWPK6121G
|
Moni Chouhan teavels Barwani
|
FDWPK6121G_534980
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
|
Admin
|
437
|
FEUPS3948C
|
SHOBHARAM KRISHI FARM KELI JP BARWANI
|
FEUPS3948C_539441
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
438
|
FEVPB0050M
|
ISHWAR MITHYA TRACTOR PARIVAHAN WORK DHAVLI
|
FEVPB0050M_547947
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
439
|
FFCPR1317K
|
RATHOR MATERIYAL SUPPAYES VASU RATHOR KHADKI
|
FFCPR1347K_543834
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
440
|
FFGPS7491R
|
Subhash Ramesh Solwan
|
MFX1647841_386088
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
441
|
FGDPS5228A
|
ARJUNLAL NARAYANLAL SHARMA RAJPUR DIS BARWANI
|
SNE0871848_528748
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
442
|
FGUPD2220J
|
KAVYA HARDWARE RAHUL DHANGAR TALUN
|
SMU0299024_530897
|
Union Bank of India
|
UBIN0576620
|
|
|
Material
|
443
|
FHJPB1692C
|
Gabusingh Vahariya
|
LCB2901163_437806
|
Bank of India
|
BKID0009912
|
|
|
Material
|
444
|
FHTPS2315K
|
Tersingh Bhaysingh Solanki
|
FHTPS2315K_468499
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
445
|
FHVPB6098G
|
BHAYDAS BRAMHANE PARIVAHAN WORK DHAVLI
|
FHVPB6098G_547863
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
446
|
FIDPS2808N
|
Ma Ki Duwa Construcation Service
|
MP/035/296/189643_450764
|
Bank of India
|
BKID0009939
|
|
|
Material
|
447
|
FIGPB6344P
|
BRAHAMNE MATERIYAL SUPPLAYER KOTKIRADI SENDHWA
|
FIGPB6344P_532539
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
448
|
FIMPK9039L
|
DAWAR BUILDING MATERIYAL SUPPLAYR BAGUD
|
FIMPK9039L_539829
|
Bank of India
|
BKID0009922
|
|
|
Material
|
449
|
FPDPS7879C
|
Harim Singh Solanki
|
SMU0364197_486025
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
450
|
FPSPB9856M
|
SUBHASH BHIL MATERIYAL SUPPLAYER SAJWANI
|
FPSPB9856M_535279
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
451
|
FSDPB8872D
|
BALRAM TRACTOR PARIVAHAN RAKHI KHURD PANSEAMAL
|
FSDPB8872D_529162
|
Bank of India
|
BKID0009938
|
|
|
Material
|
452
|
FSNPM5090L
|
MA CHOUHAN MATERIYAL SUPPLAYR SUKHPURI
|
FSNPM5090L_539828
|
HDFC bank
|
HDFC0004042
|
|
|
Material
|
453
|
FTCPB4980G
|
HIRALAL RAWAT BARELA TREVELS HINGWA SENDHWA
|
FTCPB4980G_534450
|
State Bank of India
|
SBIN0017115
|
|
|
Admin
|
454
|
FTFPR9981A
|
NARGAVE KRISHI FARM PROO RAMESH NIWALI
|
FTFPR9981A_532662
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
455
|
FUVPR9451J
|
JAMRE KRISHI FARM RALSINGH PACHGAON PATI
|
FUVPR9451J_534601
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
456
|
FUYPB9528P
|
KAILASH KIRADE TRAVELS NIWALI
|
FUYPB9528P_548389
|
AXIS BANK
|
UTIB0001174
|
|
|
Admin
|
457
|
FVCPP3239J
|
PAWAR CONSTRUCTION DEVDHAR TEH PANSEMAL
|
FVCPP3239J_520240
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
458
|
FVSPK3108K
|
MANISH MANGAT KUMAWAT
|
SHU0200667_489333
|
Madhya Pradesh Gramin Bank
|
BKID0MG0296
|
Exempted and Approved
|
|
Material
|
459
|
FVWPB3739M
|
SASTE KRISHI FARM VAANYA DRLA BAROKHODRA
|
FVWPB3739M_543732
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
460
|
FVWPP0802D
|
PRADEEP BHAGIRATH TRANSPOTATION WORK ABHALI
|
SHU0030049_525347
|
ICICI BANK
|
ICIC0003829
|
|
|
Material
|
461
|
FVWPP0802F
|
HUKUM SAKARAM KEWAT NALWAY TALWADADEB
|
SHU1576990_529861
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
462
|
FYLPB6360Q
|
MS BHARAT WELDING WORKSHOP BALWADI SENDHWA
|
FYLPB6360Q_536698
|
Bank of India
|
BKID0009914
|
|
|
Material
|
463
|
FYVPB3309D
|
KHOTE KRISHI FARM SUKHPURI TEH BARWANI
|
SMU1055656_429742
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
464
|
FZRPS9707R
|
AMAN CONTRACTOR SUKHLAL RAGHUNATH BARUFATAK
|
HZC2097699_513323
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
465
|
GAFPM6997H
|
MOHSIN MANSURI TECTOR PARIVAHAN NIWALI
|
GAFPM6997H_539178
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
466
|
GB02605319
|
RAMESH NAYAK BRADARS
|
GB02605319_485761
|
Bank of India
|
BKID0009930
|
|
|
Material
|
467
|
GBEPK6589K
|
SIKANDAR PARIVAHAN TRANSPORT RAJPUR
|
MP/035/296/432202_391648
|
Bank of India
|
BKID0009930
|
|
|
Material
|
468
|
GBQ 2863512
|
SITARAM CHAMANLAL
|
GBQ 2863512_382718
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
469
|
GBQ 2864684
|
CHAMANLAL KUNWARJI
|
GBQ 2864684_382719
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
470
|
GBQ/2306934
|
Santosh
|
GBQ/2306934_383161
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
471
|
GBQ0392274
|
SHOBHARAM TRACTOR PARIVAHAN MP46A2889 SULGAON
|
GBQ0392274_493223
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
472
|
GBQ1066448
|
JADHAV CONSTRUCTION BHADGON TEH PANSEMAL
|
GBQ1066448_523537
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
473
|
GBQ1070465
|
BUDHASING BOMCCHYA PLANTATION HITESHI AMJHIRI
|
GBQ1070465_513405
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
474
|
GBQ1071455
|
Dileep Solanki Pansemal
|
GBQ1071455_456017
|
Bank of India
|
BKID0009938
|
|
|
Material
|
475
|
GBQ1072883
|
Maa Krapa Tracters Pansemal
|
GBQ1072883_443457
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
476
|
GBQ1075647
|
Panwar Construction
|
GBQ1075647_484530
|
Bank of India
|
BKID0009939
|
|
|
Material
|
477
|
GBQ1081926
|
Yha Mogi Contrusition Pansemal
|
GBQ1081926_442239
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
478
|
GBQ1087626
|
Jai Malhar Material Supilers
|
GBQ1087626_484597
|
Bank of India
|
BKID0009939
|
|
|
Material
|
479
|
GBQ1367374
|
PAWAR CONSTRACUTION
|
GBQ1367374_503633
|
Bank of India
|
BKID0009938
|
|
|
Material
|
480
|
GBQ1378223
|
Shriram Tractors Pansemal
|
GBQ1378223_450766
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
481
|
GBQ1389790
|
Rathore Bricks Suppilers
|
GBQ1389790_473525
|
Bank of India
|
BKID0009939
|
|
|
Material
|
482
|
GBQ1390251
|
Sukla Brothers Pansemal
|
GBQ1390251_450816
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
483
|
GBQ1643691
|
Maa Ekveera Pansemal
|
GBQ1643691_456015
|
Bank of India
|
BKID0009939
|
|
|
Material
|
484
|
GBQ1649276
|
SAHEBRAW BRAHMANE
|
GBQ1649276_500792
|
Bank of India
|
BKID0009939
|
|
|
Material
|
485
|
GBQ1651892
|
KAHARSING DUDWE KAPILDHARA HITESHI BANDHARA BUJUR
|
GBQ1651892_514957
|
Bank of India
|
BKID0009939
|
|
|
Material
|
486
|
GBQ1665991
|
DHURASINGH SANYA KHEDKAR PANSEMAL
|
GBQ1665991_379625
|
Bank of India
|
BKID0009939
|
|
|
Material
|
487
|
GBQ1666064
|
Bhaghwandas Ravsingh Khedekar Pansemal
|
GBQ1666064_381341
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
488
|
GBQ1678432
|
Gadre Tractors
|
GBQ1678432_468542
|
Bank of India
|
BKID0009939
|
|
|
Material
|
489
|
GBQ1678481
|
BHAI CONSTRUCTION BHADBHADA TEH PANSEMAL
|
GBQ1678481_528750
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
490
|
GBQ1680982
|
Tantiya Dhanasingh
|
GBQ1680982_467375
|
Bank of India
|
BKID0009939
|
|
|
Material
|
491
|
GBQ1690569
|
RAMBHU BARDE Tractor Centring Suppliers SAKRALI B
|
GBQ1690569_509632
|
Bank of India
|
BKID0009939
|
|
|
Material
|
492
|
GBQ1690742
|
ARJUN KHEDKAR MATERIYAL SUPPLAYAR RAYKHED
|
766298532147_520241
|
Bank of India
|
BKID0009939
|
|
|
Material
|
493
|
GBQ1692961
|
SANA BALGA HITESHI KAPILDHARA GP RAYKHED
|
GBQ1692961_499116
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
494
|
GBQ1697713
|
DEVMOGRA TRACTOR SERVICE
|
GBQ1697713_495645
|
Bank of India
|
BKID0009939
|
|
|
Material
|
495
|
GBQ1708262
|
MAYANK AGRO AND MACHINARY
|
GBQ1708262_487026
|
Bank of India
|
BKID0009939
|
|
|
Material
|
496
|
GBQ1708742
|
Mahajan Book Stores And Zerox
|
GBQ1708742_442246
|
Bank of India
|
BKID0009939
|
|
|
Material
|
497
|
GBQ1716703
|
HITANSHI CONSTRUCTION PRO MANOJ RAMNATH PANSEMAL
|
GBQ1716703_520546
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
498
|
GBQ1896418
|
DALSING HAJARIY KAPILDHARA HITESHI RAYCHUL
|
GBQ1896418_514958
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
499
|
GBQ1947704
|
Shree Ravindra Suppilers
|
GBQ1947704_473527
|
Bank of India
|
BKID0009939
|
|
|
Material
|
500
|
GBQ1947878
|
Shantilal Amarsingh Wasave
|
GBQ1947878_477064
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
501
|
GBQ1948892
|
YAHA MOGI CONSTRUCTION DEVDHAR
|
GBQ1948892_496293
|
Bank of India
|
BKID0009939
|
|
|
Material
|
502
|
GBQ1949007
|
Jai Ambe Maa Construction
|
GBQ1949007_470743
|
Bank of India
|
BKID0009939
|
|
|
Material
|
503
|
GBQ1959121
|
Suresh Dharma And Dinesh Wayker
|
GBQ1959121_377769
|
Bank of India
|
BKID0009939
|
|
|
Material
|
504
|
GBQ1962034
|
Gopal Aapsingh
|
GBQ1962034_377933
|
Bank of India
|
BKID0009939
|
|
|
Material
|
505
|
GBQ19622513
|
VAHRIYA SINGORIYA TRACTOR SERVICE MOYDA PANSEMAL
|
GBQ19622513_521967
|
Bank of India
|
BKID0009939
|
|
|
Material
|
506
|
GBQ1962661
|
Makvane Brothers
|
GBQ1962661_467370
|
State Bank of India
|
SBIN0030299
|
|
|
Material
|
507
|
GBQ1963594
|
RIDAM BILDING MATE AND CONS PRAVIN RATHOD MOYDA
|
GBQ1963594_512958
|
Bank of India
|
BKID0009939
|
|
|
Material
|
508
|
GBQ1975721
|
Tamnna Constructions
|
GBQ1975721_483671
|
Bank of India
|
BKID0009939
|
|
|
Material
|
509
|
GBQ2241412
|
Gujar Amar singh Thakur
|
GBQ2241412_460064
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
510
|
GBQ2241438
|
Santosh Dasrath Barela
|
GBQ2241438_477657
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
511
|
GBQ2253896
|
LALLU GHISYA JADHAV
|
GBQ2253896_493042
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
512
|
GBQ2254084
|
BIHARILAL JADHAV MATERIAL SUPPLYER KANNDGAON
|
GBQ2254084_515134
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
513
|
GBQ2263721
|
GAJANAND SOLANKI RAJARAM TRACTOR PARIVAHAN VASVI
|
GBQ2263721_504025
|
HDFC bank
|
HDFC0003420
|
|
|
Material
|
514
|
GBQ2273780
|
DILA BARDE TRACTOR WORK DONDWADA
|
GBQ2273780_509453
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
515
|
GBQ2278919
|
Mirkibai tulsiram tractor parivahan bhulganw
|
GBQ2278919_502112
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
516
|
GBQ2283505
|
BHAYDAS SOLANKI TRACTOR SERVICE KUKDIYAKHEDA
|
GBQ2283505_526182
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
517
|
GBQ2283729
|
Ramesh Bhatanya
|
GBQ2283729_472689
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
518
|
GBQ2287456
|
DASHRATH JAMRE BUILDING MATERIAL SUPPLAYAR DONDWA
|
GBQ2287456_526187
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
519
|
GBQ2289080
|
Vijay Girdharilal Rathoud
|
GBQ2289080_483150
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
520
|
GBQ2294262
|
Reba Bhaya singh
|
GBQ2294262_472903
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
521
|
GBQ2295079
|
Bharat Rama
|
GBQ2295079_467685
|
Bank of India
|
BKID0009930
|
|
|
Material
|
522
|
GBQ2297075
|
BANAVARI KAILASH GOLE PALSOOD JP RAJPUR
|
GBQ2297075_497503
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
523
|
GBQ2298149
|
SANTOSH BHORU GOLE PALSUD
|
GBQ2298149_500775
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
524
|
GBQ2299824
|
Jitendra Rameshwar Rathor
|
GBQ2299824_385923
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
525
|
GBQ2300622
|
Rajendra Dayaram Varma
|
GBQ2300622_385912
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
526
|
GBQ2302677
|
Mustak Mohammeds Jardar
|
GBQ2302677_437035
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
527
|
GBQ2306934
|
Santosh Gendalal
|
GBQ2306934_385925
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
528
|
GBQ2310910
|
ANITA SOMANYA PASU SHED EKALWARA JP RAJPUR
|
GBQ2310910_521854
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
529
|
GBQ2311025
|
RAJARAM NEVALA EKALBARA SBM EKALWARA JP RAJPUR
|
GBQ2311025_521849
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
530
|
GBQ2311066
|
VALIYA SINGALA EKALBARA SBM EKALWARA JP RAJPUR
|
GBQ2311066_521850
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
531
|
GBQ2312577
|
Nansingh Janya Jamre
|
GBQ2312577_467185
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
532
|
GBQ2313286
|
JANTILA BARAKA EKALBARA SBM EKALWARA JP RAJPUR
|
GBQ2313286_521851
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
533
|
GBQ2323749
|
Rakesh Indarsingh Oharya Upla
|
GBQ2323749_442678
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
534
|
GBQ2324119
|
Sohan Babu Rathor
|
GBQ2324119_467443
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
535
|
GBQ2324184
|
JHAKILAL GARMAK TRACTOR PARIVAHAN UPLA
|
GBQ2324184_516039
|
Bank of India
|
BKID0009925
|
|
|
Material
|
536
|
GBQ2324200
|
Gangaram Unkar Rathore
|
GBQ2324200_465318
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
537
|
GBQ2324333
|
DUWARSINGH ALAWE KAPILDHARA KOOP HITESHI UPLA
|
GBQ2324333_513950
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
538
|
GBQ2327435
|
Gendalal Jhanjhad Senani
|
GBQ2327435_467447
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
539
|
GBQ2335313
|
Tilak Mehakal
|
GBQ2335313_465327
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
540
|
GBQ2335362
|
Vinod Ralya
|
GBQ2335362_467458
|
Bank of India
|
BKID0009930
|
|
|
Material
|
541
|
GBQ2339240
|
Sunil Ramlal Danod
|
GBQ2339240_442680
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
542
|
GBQ2341626
|
VIJAY SADASHIV SBM DANOD SBM
|
GBQ2341626_513045
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
543
|
GBQ2348696
|
Sitaram Ramesh
|
GBQ2348696_476848
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
544
|
GBQ2348951
|
Dulichand Kumhar Mangat Rajpur
|
GBQ2348951_424541
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
545
|
GBQ2348977
|
SANJAY DULICHANDTRACOTR TRANSPORT SINGUN
|
GBQ2348977_508280
|
Bank of India
|
BKID0009930
|
|
|
Material
|
546
|
GBQ2349090
|
Punya Shivlal
|
GBQ2349090_477649
|
Bank of India
|
BKID0009930
|
|
|
Material
|
547
|
GBQ2350601
|
Neharuji Bamnke Rajpur
|
GBQ2350601_386057
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
548
|
GBQ2541688
|
Rakesh Verasingh Pawar
|
GBQ2541688_458378
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
549
|
GBQ2542884
|
Antarsingh Versingh Panwar
|
GBQ2542884_488258
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
550
|
GBQ2545143
|
CHAMPALA BHOLARAM GOLE MATERIYAL SUPPLY NIWALI B
|
GBQ2545143_513730
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
551
|
GBQ2545150
|
TRLLOKCHAND GOLE MATERIYAL SUPPLYER NIWALI BUJURG
|
GBQ2545150_513732
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
552
|
GBQ2547537
|
Ma Sharda Computers and Photocopy
|
GBQ2547537_465313
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
553
|
GBQ2548428
|
MANISH WANI MATERIYAL SUPPLYER NIWALI BUJURG
|
GBQ2548428_513521
|
Bank of India
|
BKID0009902
|
|
|
Material
|
554
|
GBQ2548568
|
Tajmohammad Mansuri
|
GBQ2548568_474171
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
555
|
GBQ2548881
|
Anil Mansharam Prajapat
|
GBQ2548881_482883
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
556
|
GBQ2550366
|
Hukumchand
|
GBQ2550366_430289
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
557
|
GBQ2550820
|
Pankaj Bhagwandas Bansal
|
GBQ2550820_473441
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
558
|
GBQ25533600
|
SHOBHARAM KHARTE SOCHALAY WORK NIWALI BUJURG
|
GBQ25533600_511300
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
559
|
GBQ2562999
|
DIRASINGH SOLANKI PARIVAHAN MP46A6627 SULGAON
|
GBQ2562999_494046
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
560
|
GBQ2563690
|
RAJOO KOTVAL TRACTOR PARIVAHAN MP46A3819 SULGAON
|
GBQ2563690_493220
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
561
|
GBQ2564557
|
Balu Singh Kanasingh Solanki
|
GBQ2564557_482882
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
562
|
GBQ2565257
|
Chagan Mohan
|
GBQ2565257_488259
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
563
|
GBQ2576924
|
Vahara Lahariya Kharte
|
GBQ2576924_465049
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
564
|
GBQ2577559
|
Shobharam Sakharam Senani
|
GBQ2577559_406017
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
565
|
GBQ2581924
|
DHARMENDRA MALURAMJI KAPILDHARA HITESHI BILWANI
|
GBQ2581924_511987
|
Bank of India
|
BKID0009930
|
|
|
Material
|
566
|
GBQ2582674
|
RALYA LAXMAN KAPILDHARA KOOP HITESHI BILWANI
|
GBQ2582674_516145
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
567
|
GBQ2595304
|
Mukesh Shankarlal
|
GBQ2595304_473804
|
Bank of India
|
BKID0009925
|
|
|
Material
|
568
|
GBQ2606325
|
JAGADISH DASHARTH
|
GBQ2606325_491860
|
Bank of India
|
BKID0009930
|
|
|
Material
|
569
|
GBQ2606598
|
TERASINGH KAGALYA KHADKI
|
GBQ2606598_507132
|
Bank of India
|
BKID0009930
|
|
|
Material
|
570
|
GBQ2606648
|
BEENA CHAMPALAL KHADKI
|
GBQ2606648_507130
|
Bank of India
|
BKID0009930
|
|
|
Material
|
571
|
GBQ2611457
|
Mayaram Awase Narawala
|
GBQ2611457_441632
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
572
|
GBQ2615888
|
Bhageerath Shivalal
|
GBQ2615888_483480
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
573
|
GBQ2622520
|
Ramlal Banshilal Rewal Rajpur
|
GBQ2622520_433012
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
574
|
GBQ2623999
|
RAJESH SITARAM PATIL RAJPUR
|
GBQ2623999_497289
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
575
|
GBQ2624880
|
Rakesh Mansharam Gupta
|
GBQ2624880_391649
|
Bank of India
|
BKID0009930
|
|
|
Material
|
576
|
GBQ2624922
|
Doulatram Budya
|
GBQ2624922_477669
|
Bank of India
|
BKID0009930
|
|
|
Material
|
577
|
GBQ2624963
|
ATMARAM DULICHAND TECTOR PARIVAHAN RAJPUR
|
GBQ2624963_509293
|
Bank of India
|
BKID0009930
|
|
|
Material
|
578
|
GBQ2632768
|
Ikaram Shika Riya Dharve
|
GBQ2632768_458376
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
579
|
GBQ2654010
|
RAWTALE KRASHI FORM
|
GBQ2654010_495764
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
580
|
GBQ2658029
|
Om Sai Tracters Pansemal
|
GBQ2658029_443688
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
581
|
GBQ2677326
|
SURPAL AWASE CENTRING SUPPLAYAR DONDWADA
|
GBQ2677326_509194
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
582
|
GBQ2692754
|
Thavariya fakira kapildhara hiteshi aamda
|
GBQ2692754_514675
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
583
|
GBQ2696029
|
BRAJESH CHOUHAN STATIONERY & PHOTOCOPY
|
GBQ2696029_496758
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
584
|
GBQ2700763
|
BABALU TRACTOR PARIVAHAN MP46A5135 SULGAON
|
GBQ2700763_493222
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
585
|
GBQ2714400
|
Dadu Ganga ram Vesaki
|
GBQ2714400_460065
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
586
|
GBQ2721009
|
RAKESH MANNALAL PATEL RAJPUR
|
GBQ2721009_513044
|
Bank of India
|
BKID0009930
|
|
|
Material
|
587
|
GBQ2726750
|
Bhuvan Solanki
|
GBQ2726750_406050
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
588
|
GBQ2728772
|
Jeta Amar Singh Rathod
|
GBQ2728772_467453
|
Bank of India
|
BKID0009930
|
|
|
Material
|
589
|
GBQ2729127
|
Kailash Bhagvan Jadav Khadaki Tanda
|
GBQ2729127_449511
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
590
|
GBQ2729465
|
KISHOR PAWAR CENTRING WORK RAJPUR
|
GBQ2729465_514297
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
591
|
GBQ2734390
|
Harising Jagan Kasel
|
GBQ2734390_449515
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
592
|
GBQ2735074
|
Kailash Kadwaji Chohan Kasel
|
GBQ2735074_424522
|
Bank of India
|
BKID0009930
|
|
|
Material
|
593
|
GBQ2736957
|
NARENDRA DRILING CONTRACTOR PANSEMAL
|
GBQ2736957_528986
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
594
|
GBQ2753457
|
Makvane Brothers Pansemal
|
GBQ2753457_467371
|
State Bank of India
|
SBIN0030299
|
|
|
Material
|
595
|
GBQ2765831
|
RAJESH GIRDHAR BAMDARE RAJPUR DIST BARWANI
|
GBQ2765831_525143
|
Bank of India
|
BKID0009930
|
|
|
Material
|
596
|
GBQ2769180
|
Dhangar Driling Rajpur
|
GBQ2769180_403463
|
Bank of India
|
BKID0009930
|
|
|
Material
|
597
|
GBQ2776656
|
Badrilal Rekharam Prajapat
|
GBQ2776656_444448
|
Bank of India
|
BKID0009930
|
|
|
Material
|
598
|
GBQ2777555
|
Sevak Hiralal Prajapati Rajpur
|
GBQ2777555_403703
|
Bank of India
|
BKID0009930
|
|
|
Material
|
599
|
GBQ2782019
|
BHAYLA GANGARAM MATERIYAL SUPPLYER NIWALI B
|
GBQ2782019_513731
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
600
|
GBQ2785491
|
RAJESH GANWANI MATERIYAL SUPPLY NIWALI
|
GBQ2785491_520750
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
601
|
GBQ2788164
|
Prakash Ganpat Indrapur
|
GBQ2788164_433586
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
602
|
GBQ2805091
|
Rama Pir Driling Company
|
GBQ2805091_465737
|
Bank of India
|
BKID0009939
|
|
|
Material
|
603
|
GBQ2807485
|
Vasave Constration Devdhar Pansemal
|
GBQ2807485_426837
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
604
|
GBQ2808129
|
RAVINDRA TERASINGH
|
GBQ2808129_503228
|
Bank of India
|
BKID0009939
|
|
|
Material
|
605
|
GBQ2819613
|
Chainaji Dudhaji Sirvi
|
GBQ2819613_459245
|
Bank of India
|
BKID0009930
|
|
|
Material
|
606
|
GBQ2820533
|
Dilip Rajaram
|
GBQ2820533_484125
|
Bank of India
|
BKID0009930
|
|
|
Material
|
607
|
GBQ2820660
|
Kishan Gumnaji Parihar Bilwani
|
GBQ2820660_412561
|
Bank of India
|
BKID0009930
|
|
|
Material
|
608
|
GBQ2820876
|
BADRI CHAMARKAPILDHARA KOOP HITESHI BILWANI
|
GBQ2820876_516035
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
609
|
GBQ2829828
|
Shree Sai Contrac Pansemal
|
GBQ2829828_384288
|
Bank of India
|
BKID0009939
|
|
|
Material
|
610
|
GBQ2848554
|
DILASING JIRA KAPILDHARA KOOP HITESHI JALKHEDA
|
GBQ2848554_516144
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
611
|
GBQ2855807
|
SANGU SHUKIYA CHOUHAN TRACTOR PARIVAHAN JALKHEDA
|
GBQ2855807_513891
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
612
|
GBQ2859049
|
Firoj Mansuri Dilwar
|
GBQ2859049_437044
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
613
|
GBQ2863512
|
Sitaram Chitawale Supplayras Silawad JP Barwani
|
GBQ2863512_497103
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
614
|
GBQ2867059
|
Sanjay Ramesh Chetavle
|
GBQ2867059_474179
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
615
|
GBQ2868347
|
Rakesh Ghishalal Kushwah
|
GBQ2868347_458491
|
Bank of India
|
BKID0009930
|
|
|
Material
|
616
|
GBQ2888022
|
NISHA MUNNA EKALBARA SBM EKALWARA JP RAJPUR
|
GBQ2888022_521848
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
617
|
GBQ2888824
|
DALA KANA EKALBARA SBM EKALWARA JP RAJPUR
|
GBQ2888824_521852
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
618
|
GBQ2893246
|
Reeza Enterprises Khetia
|
GBQ2893246_484735
|
Bank of India
|
BKID0009938
|
|
|
Material
|
619
|
GBQ2897098
|
Barde Suppliers
|
GBQ2897098_470744
|
Bank of India
|
BKID0009939
|
|
|
Material
|
620
|
GBQ2908952
|
Devram Dulichand Prajapat
|
GBQ2908952_458484
|
Bank of India
|
BKID0009930
|
|
|
Material
|
621
|
GBQ2911899
|
Shahzad Mohammad
|
GBQ2911899_476841
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
622
|
GBQ2926811
|
Shankar Ramji Talwada Buzurg
|
GBQ2926811_378063
|
Bank of India
|
BKID0009925
|
|
|
Material
|
623
|
GBQ2926814
|
SHANKARLAL RAMAJI BATEDIYA SALI
|
GBQ2926814_487491
|
Bank of India
|
BKID0009925
|
|
|
Material
|
624
|
GBQ2929230
|
GANGABAI DEEPAJI SBM BHAGSUR
|
GBQ2929230_511993
|
Bank of India
|
BKID0009925
|
|
|
Material
|
625
|
GBQ2931053
|
Gajanand Mannji Aglcha Bhagsur
|
GBQ2931053_395258
|
Bank of India
|
BKID0009925
|
|
|
Material
|
626
|
GBQ2939957
|
Bharat Singh Mangilal
|
GBQ2939957_471155
|
Bank of India
|
BKID0009925
|
|
|
Material
|
627
|
GBQ2946598
|
Bhagirath Veduji Nihali
|
GBQ2946598_403713
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
628
|
GBQ2951705
|
Girdhan Jirban Pansemal
|
GBQ2951705_381345
|
State Bank of India
|
SBIN0030299
|
|
|
Material
|
629
|
GBQ2957041
|
SOLANKI SUPPLAYR RAMESHWAR SOLANKI KUKDIYAKHEDA
|
GBQ2957041_526184
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
630
|
GBQ2961167
|
Manohar Rukhdiya Prajapat
|
GBQ2961167_449562
|
Bank of India
|
BKID0009930
|
|
|
Material
|
631
|
GBQ2967750
|
JAY MALHAR PANSEMAL
|
GBQ2967750_492913
|
Bank of India
|
BKID0009939
|
|
|
Material
|
632
|
GBQ2969632
|
MA KALI MORTALAI
|
GBQ2969632_493822
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
633
|
GBQ2975316
|
SANJAY NARAYAN
|
GBQ2975316_490668
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
634
|
GBQ2976504
|
Shree Anil S/O Lacchu
|
GBQ2976504_396546
|
Bank of India
|
BKID0009902
|
|
|
Material
|
635
|
GBQ2978302
|
SURESH ANKAR
|
GBQ2978302_488553
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
636
|
GBQ2980829
|
VIRALA KALIYA SBM MATLI
|
GBQ2980829_516038
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
637
|
GBQ2981793
|
NAKARAM SOHAJYA SBM HITGRAHI UPLA JP RAJPUR
|
GBQ2981793_521844
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
638
|
GBQ2989564
|
Makvane construction Pansemal
|
GBQ2989564_441890
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
639
|
GBQ2992493
|
Bharat Laxman Mukati
|
GBQ2992493_464730
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
640
|
GBQ2995991
|
Ramesh Dasharath kasel
|
GBQ2995991_464724
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
641
|
GBQ3007325
|
RUPSING KALU ARYA SUPPLAYAR MOYDA
|
GBQ3007325_504819
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
642
|
GBQ3009370
|
Shri Sai Construction
|
GBQ3009370_470747
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
643
|
GBQ3018694
|
SHOBHARAM BHAYASINGH TRACTOR CENTRING SUPP MORGUN
|
GBQ3018694_510464
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
644
|
GBQ3020427
|
HARIRAM JIRBAN
|
GBQ3020427_485143
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
645
|
GBQ3023710
|
KHOTE DRILING COMPANY
|
GBQ3023710_490254
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
646
|
GBQ3024932
|
DITYA TRACTOR PARIVAHAN GHODLYA PANI
|
GBQ3024932_497867
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
647
|
GBQ3027182
|
Ramesh gulab Kanoje
|
GBQ3027182_482878
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
648
|
GBQ3031457
|
VED CONST AND MATERIYAL SUPPLAY RAMPURA PANSEMAL
|
GBQ3031457_527579
|
Bank of India
|
BKID0009939
|
|
|
Material
|
649
|
GBQ3042090
|
CHENA CONSTRUCTION
|
GBQ3042090_499249
|
Bank of India
|
BKID0009939
|
|
|
Material
|
650
|
GBQ3046372
|
PATIL CONSTRACUTION
|
GBQ3046372_503628
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
651
|
GBQ3048873
|
Shayog Book Stors
|
GBQ3048873_391821
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
652
|
GBQ3051356
|
Kaliash Babula
|
GBQ3051356_429728
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
653
|
GBQ3053204
|
SADIQ ALI OKAMALUDDIN SHEIKH SUPPLYER NIWALI B
|
GBQ3053204_513729
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
654
|
GBQ3056967
|
Makaram Bhayata
|
GBQ3056967_406055
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
655
|
GBQ3069192
|
Mansharam Mangilal Ganwani
|
GBQ3069192_472905
|
Bank of India
|
BKID0009930
|
|
|
Material
|
656
|
GBQ3074986
|
MAYANK CONSTRACTION
|
GBQ3074986_495765
|
Bank of India
|
BKID0009939
|
|
|
Material
|
657
|
GBQ3075330
|
JAMADAR BAVA
|
GBQ3075330_493048
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
658
|
GBQ3076502
|
Rumasingh Rama Bamaniya
|
GBQ3076502_464666
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
659
|
GBQ3119336
|
NARENDRA TAROLE TRCTORE PARIVAHAN AAMDA
|
GBQ3119336_523337
|
Bank of India
|
BKID0009939
|
|
|
Material
|
660
|
GBQ3123700
|
Devisingh Badriya Sidadi
|
GBQ3123700_426027
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
661
|
GBQ3124484
|
RALASINGH BHAVLA RAWAT SIDADI
|
GBQ3124484_497497
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
662
|
GBQ3133659
|
Jaganath Rama Rathod
|
GBQ3133659_474182
|
Bank of India
|
BKID0009930
|
|
|
Material
|
663
|
GBQ3137338
|
SHOBHARAM PYARSINGH
|
GBQ3137338_490667
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
664
|
GBQ3143302
|
JITENDRA BRICK SUPPLAYRES
|
GBQ3143302_499312
|
Bank of India
|
BKID0009939
|
|
|
Material
|
665
|
GBQ3145620
|
MAHESH PANNALAL GOLE BUILDING MATERIAL SUPPLAYR
|
GBQ3145620_496687
|
Bank of India
|
BKID0009939
|
|
|
Material
|
666
|
GBQ3147535
|
Varsha Eng Workshop
|
GBQ3147535_470749
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
667
|
GBQ3158003
|
Rustam Tarsingh Barela Mojali Bujurg
|
GBQ3158003_455149
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
668
|
GBQ3169463
|
GHANSHYAM BHAGCHANDRA PRAJAPATI NAVAL PURA RAJPUR
|
GBQ3169463_396259
|
Bank of India
|
BKID0009930
|
|
|
Material
|
669
|
GBQ31699422
|
Mukesh Gangaram Patel Rajpur
|
GBQ31699422_424331
|
Bank of India
|
BKID0009930
|
|
|
Material
|
670
|
GBQ3173028
|
Kishor Rukhdiya Rajpur
|
GBQ3173028_378036
|
Bank of India
|
BKID0009930
|
|
|
Material
|
671
|
GBQ3177790
|
JAGDISH SHOBHARAM CHOHAN SINGUN
|
GBQ3177790_396358
|
Bank of India
|
BKID0009930
|
|
|
Material
|
672
|
GBQ3179595
|
Kishor Kalusingh Nayak
|
GBQ3179595_471143
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
673
|
GBQ3179835
|
KIKA RATHOR MATERIAL SUPPLAYAR KHADKI
|
GBQ3179835_520141
|
Bank of India
|
BKID0009930
|
|
|
Material
|
674
|
GBQ3180155
|
Rameshvar Amar Singh
|
GBQ3180155_465043
|
Bank of India
|
BKID0009930
|
|
|
Material
|
675
|
GBQ3180395
|
Shriram Sitaram Chouhan
|
GBQ3180395_467440
|
Bank of India
|
BKID0009930
|
|
|
Material
|
676
|
GBQ3181465
|
SUNIL PATEL TRACTOR SERVICE
|
GBQ3181465_503240
|
Bank of India
|
BKID0009939
|
|
|
Material
|
677
|
GBQ3182821
|
M.B.K Khetia
|
GBQ3182821_447923
|
Bank of India
|
BKID0009938
|
|
|
Material
|
678
|
GBQ3184843
|
MOTILAL TRACTOR PARIVAHAN KANNADGOAN
|
GBQ3184843_496765
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
|
Material
|
679
|
GBQ3187184
|
SUNIL MUJALDE
|
GBQ3187184_486214
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
680
|
GBQ3187187
|
Sunil Mujalde
|
GBQ3187187_428709
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
681
|
GBQ3187549
|
Om Sai Ram Construction
|
GBQ3187549_473523
|
Bank of India
|
BKID0009939
|
|
|
Material
|
682
|
GBQ3188463
|
Shreeram Blasting Works Pansemal
|
GBQ3188463_403834
|
State Bank of India
|
SBIN0030299
|
|
|
Material
|
683
|
GBQ3191590
|
RAVI JADHAV MATERIAL SUPPLAYR DIWANI JP NIWALI
|
GBQ3191590_512596
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
684
|
GBQ3192275
|
ANIL KASHIRAM KHUTE MORGUN JP NIWALI
|
GBQ3192275_507758
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
685
|
GBQ3195302
|
VASUDEV VASAVE MATERIAL SUPPLAYR WORK RAJPURA
|
GBQ3195302_509300
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
686
|
GBQ3206455
|
CHOUHAN CONSTRACUTION
|
GBQ3206455_503631
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
687
|
GBQ3206927
|
Shri Chouhan Building Construction
|
GBQ3206927_474165
|
Bank of India
|
BKID0009938
|
|
|
Material
|
688
|
GBQ3215195
|
DINESH AMARSINGH KEWAT
|
GBQ3215195_491478
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
689
|
GBQ3215332
|
Ma Ambe Construction Service
|
GBQ3215332_484596
|
Bank of India
|
BKID0009939
|
|
|
Material
|
690
|
GBQ3221967
|
Sagar Book Stores
|
GBQ3221967_377776
|
Bank of India
|
BKID0009939
|
|
|
Material
|
691
|
GBQ3228525
|
SOLANKI CONST DADUSING SOLANKI RAYKHED PANSEMAL
|
GBQ3228525_520964
|
Bank of India
|
BKID0009939
|
|
|
Material
|
692
|
GBQ3235132
|
Nimba Manga Choudhary Pansemal
|
GBQ3235132_381361
|
Bank of India
|
BKID0009939
|
|
|
Material
|
693
|
GBQ3240470
|
Vinod Sadulal Verma
|
GBQ3240470_460058
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
694
|
GBQ3259728
|
Jalal Mithu Morani
|
GBQ3259728_433008
|
Bank of India
|
BKID0009930
|
|
|
Material
|
695
|
GCDPK0457A
|
KISHOR RAMJI CHOUHAN BHAGSUR RAJPUR
|
GCDPK0457A_534482
|
Bank of India
|
BKID0009925
|
|
|
Admin
|
696
|
GGHPS6622H
|
SURESH GORE TRADERS BAJAD TEH RAJPUR
|
MP36295312144_516547
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
697
|
GGMPB7791D
|
SHREE J S BRAHMANE LAWANI TEH SENDHWA
|
MFX3094281_509233
|
Bank of India
|
BKID0009902
|
|
|
Material
|
698
|
GHFPM6272L
|
RADHA SWAMI TRADERS PRO MAHESH AMJHIRI SENDHWA
|
TRX0605709_528572
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
699
|
GIGPM9386D
|
MUNNA RELSING TRACTOR WORK DEOLI TEH WARLA
|
TRX1103357_530003
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
700
|
GIWPS6580P
|
Solanki Traders
|
GIWPS6580P_472882
|
Bank of India
|
BKID0009912
|
|
|
Material
|
701
|
GJEPM7191B
|
PATEL MATERIYAL SUPPLAYER MUKESH PATEL KAJALMATA
|
GJEPM7191B_536473
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
|
Material
|
702
|
GMPPS2468D
|
MATA RANI TRADERS SALIGRAM AWASE RAMPURA
|
MATARANITRADERS_521743
|
Bank of India
|
BKID0009939
|
|
|
Material
|
703
|
GNMPB7257P
|
TUKARAM BHILALA PARIVAHAN WORK VAJHAR NIWALI
|
GNMPB7257P_536611
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
704
|
GNMPK3410F
|
KANHAIYA CONST AND MATERIYAL SUPP BARWANI
|
GNMPK3410F_539470
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
705
|
GNQ3199676
|
RAJU KESHRAM BRAHMANE MATERIYAL SUPPLAY KUSMIYA
|
GNQ3199676_513734
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
706
|
GNYPP5718R
|
Shree Ganesh Tea Estal Thikri
|
GNYPP5718R_547775
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Admin
|
707
|
GPPPP6483A
|
PARGIR MATERIYYAL SUPPLAYER LONSARAKHURD
|
GPPPP6483A_543557
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
708
|
GQB2629095
|
DALSINGH TRACTOR PARIVAHAN NANIJHARI
|
GQB2629095_496767
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
709
|
GQFPB2808L
|
Devadas Rumal Fatyapur
|
HZC0844977_429602
|
Madhya Pradesh Gramin Bank
|
BKID0MG0242
|
|
|
Material
|
710
|
GSLPD3763E
|
MUKHIRAM DAWAR TRACTOR WORK BHURAPANI JP NIWALI
|
GSLPD3763E_535562
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
711
|
GSOPB1885A
|
MANGILAL BILGAWE GHATTI JP THIKRI
|
GSOPB1885A_539695
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
712
|
GTFPB8547F
|
RP PATEL MATERIYAL SUPPLAYERS KAJALMATA
|
GTFPB8547F_542897
|
Bank of India
|
BKID0009943
|
|
|
Material
|
713
|
GTRPK8400G
|
DAVRE CONS AND MATERIAL SUPP RAKESH KOLI MOYDA
|
GTRPK8400G_525091
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
714
|
GUQPK3603B
|
VERSINGH BHIKLA MATERIYAL SUPPLAYR MATLI RAJPUR
|
GBQ2314714_528035
|
Bank of India
|
BKID0009930
|
|
|
Material
|
715
|
GVJPP7254R
|
Magilal Prajapati Dagdu Junajhira
|
LCB2704476_380314
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
716
|
GVMPB0199E
|
RAMLAL KANILAL WASKALE PARIVAHAN WORK DOKLYAPANI
|
GVMPB0199E_541475
|
Bank of India
|
BKID0009914
|
|
|
Material
|
717
|
GXVPS4884J
|
SHOBHARAM DHANGAR TRACTOR PARIVAHAN DANOD RAJPUR
|
MP/035/296/372456_502615
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
718
|
GYJ0021980
|
GOVIND CONTRUCTION GONGWADA
|
GYJ0021980_514598
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
719
|
GYJ0022061
|
GOVIND CONCTRUCTION
|
GYJ0022061_493490
|
Bank of India
|
BKID0009939
|
|
|
Material
|
720
|
GYJ0033829
|
Pankaj Suresh choudhary
|
GYJ0033829_381353
|
Bank of India
|
BKID0009939
|
|
|
Material
|
721
|
GYJ0033902
|
DINESH KISHAN VAYKAR PANSEMAL
|
GYJ0033902_379681
|
Bank of India
|
BKID0009939
|
|
|
Material
|
722
|
GYJ0038554
|
GURUKRIPA TRACTORS RAKESH DHANGAR JALGONE PANSEMA
|
GYJ0038554_520243
|
Bank of India
|
BKID0009939
|
|
|
Material
|
723
|
GYJ0040766
|
Gangaram Abdul Padvi
|
GYJ0040766_467373
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
724
|
GYJ0045948
|
BANDHARESHWAR MAHDEV RETI BHANDAR
|
GYJ0045948_499466
|
Bank of India
|
BKID0009939
|
|
|
Material
|
725
|
GYJ0046052
|
MAHADEV TRACTOR MUKESH SOLANKI ALKHAD PANSEMAL
|
GYJ0046052_525090
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
726
|
GYJ0049593
|
MAHADEV CONSTRUCTION UJJAINSING PIPLOD PANSEMAL
|
GYJ0049593_522114
|
Bank of India
|
BKID0009939
|
|
|
Material
|
727
|
GYJ0063792
|
Mahesh Kumar Vani
|
GYJ0063792_450821
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
728
|
GYJ0066696
|
Sadik Asalam Shekh
|
GYJ0066696_470760
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
729
|
GYJ0067231
|
Nuruddin Salimuddin
|
GYJ0067231_428712
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
730
|
GYJ0068775
|
RAKESH
|
GYJ0068775_493045
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
731
|
GYJ0069294
|
SHAMLAL BRAHMANE TRACTOR CENTRING SUPP NIWALI B
|
GYJ0069294_510463
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
732
|
GYJ0071084
|
PREMSINGH PARIVAHAN SIDADEE JP NIWALI
|
GYJ0071084_494661
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
733
|
GYJ0072025
|
SUNIL KIRTA PARIVAHAN SIDADEE JP NIWALI
|
GYJ0072025_494662
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
734
|
GYJ0073288
|
RAJARAM DEVDA PARIVAHAN WORK VAJHAR JP NIWALI
|
GYJ0073288_519524
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
735
|
GYJ0074476
|
SHANTILAL SADRIYA BRAHMANE FULJWARI
|
GYJ0074476_507761
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
736
|
GYJ0077966
|
Gopal Bhaysing Tarole
|
GYJ0077966_460069
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
737
|
GYJ0083873
|
SARPILAL SENANI TRACTOR PARIVAHAN RAI
|
GYJ0083873_497872
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
738
|
GYJ0084632
|
BHAYLA BISAN
|
GYJ0084632_491081
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
739
|
GYJ0086777
|
SHOBHARAM KARCHAND MUROOM GITTY SUPPLYER SAKAD
|
GYJ0086777_513520
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
740
|
GYJ0092064
|
Sunil Ahre Gawadi Teh niwali
|
JYJ0092064_500491
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
741
|
GYJ0092981
|
Rajendra Guman Dawar
|
GYJ0092981_468467
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
742
|
GYJ0092999
|
Kamalsingh Senani
|
GYJ0092999_429730
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
743
|
GYJ0094516
|
Jiniya Chima Solanki
|
GYJ0094516_467258
|
Bank of India
|
BKID0009902
|
|
|
Material
|
744
|
GYJ0096115
|
Irfan Muktiyar
|
GYJ0096115_482885
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
745
|
GYJ0096651
|
DINESH TRACTOR PRIVAHAN JOGVADA
|
GYJ0096651_496766
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
746
|
GYJ0105981
|
SOMARIYA RUMALSINGH SBM MATLI
|
GYJ0105981_516037
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
747
|
GYJ0125260
|
EKRAM MADAN TRACTOR WORK FULJWARI
|
GYJ0125260_509456
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
748
|
GYWPB0739R
|
KAMLESH UDAYSINGH PARIVAHAN WORK JAHUR RAJPUR
|
GYWPB0739R_543006
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
749
|
GZKPP6111G
|
Jay Maa Supplayar pro Prabhu Ratansingh Kajalmata
|
SMU0384123_528841
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
|
|
Material
|
750
|
HBPPD6006J
|
Omprakash Dawar Blasting Work Niwali
|
GBQ2576528_509991
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
751
|
HCU2071975
|
Prem Chand Ranchhod Fatyapur
|
HCU2071975_429798
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
752
|
HHNPB8061H
|
SOLANKI KRISHI FARM BARKA CHIRAJIYA PAKHALYA
|
HHNPB8061H_544207
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
753
|
HHVPK4930A
|
GANESH KAHAR TRANSPOTATION BARWANI
|
HHVPK4930A_536295
|
Bank of India
|
BKID0009922
|
|
|
Material
|
754
|
HJJPS9984J
|
JALU SENANI TRACTOR PARIVAHAN EKALBARA TEH RAJPUR
|
HJJPS9984J_497353
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
755
|
HJNPM8632M
|
MANSHARAM LASINGH Materiyal Supplayr Anjarada
|
HJNPM8632M_539099
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
756
|
HLUPK4476C
|
SUNDARLAL KANOJE TRACTOR PARIVAAHAN SALUN
|
NJE0231258_523335
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
757
|
HLX0029884
|
Deepak Kumar Gulabchand Gupta
|
HLX0029884_381878
|
Bank of India
|
BKID0009905
|
|
|
Material
|
758
|
HMLPM3072G
|
AMZAD AYYUB PARIVAHN MOYDA
|
HMLPM3072G_536458
|
Bank of India
|
BKID0009930
|
|
|
Material
|
759
|
HNRPM6160C
|
SACHIN MUJALDE PODH RAKSHAK GHATTI TEH THIKRI
|
HNRPM6160C_539706
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
760
|
HPQ2737450
|
Sumit Santosh Mishra Pansemal
|
HPQ2737450_409786
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
761
|
HPYPD5549M
|
KANHAIYALAL DHANGAR PARIVAHAN WORK PALSUD
|
HPYPD5549M_542236
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
762
|
HQKPD4328H
|
MUJALDE TRACTOR AND KRISHI FARM KHOKHRI
|
HQKPD4328H_548228
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
763
|
HTFPM6274K
|
DINESH GOPAL MORE TECTOR PARIVAHAN NIWALI
|
HTFPM6274K_539176
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
764
|
HTTPD0263B
|
MAA REWA MATERIYAL SUPPLAYER LONSARAKHURD
|
HTTPD0263B_543556
|
Union Bank of India
|
UBIN0919063
|
|
|
Material
|
765
|
HUNPS9476Q
|
Om Penter Sustikheda
|
HUNPS9476Q_503092
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
766
|
HXC2040244
|
Jainarayan Rewaram
|
HXC2040244_403365
|
Bank of India
|
BKID0009905
|
|
|
Material
|
767
|
HXL0009571
|
Gendalal Sukhalal
|
HXL0009571_469662
|
Bank of India
|
BKID0009905
|
|
|
Material
|
768
|
HXL0108589
|
Dinesh Gajanand Patidar Balsamud
|
HXL0108589_392422
|
Bank of India
|
BKID0009923
|
|
|
Material
|
769
|
HXL0632364
|
Santosh Ramesh
|
HXL0632364_412592
|
Bank of India
|
BKID0009905
|
|
|
Material
|
770
|
HXL1759141
|
Mhonmmand Nisar Babu Khan Pipri
|
HXL1759141_381877
|
Bank of India
|
BKID0009905
|
|
|
Material
|
771
|
HXL1795327
|
Mustupha Ashik Husen
|
HXL1795327_455433
|
Bank of India
|
BKID0009905
|
|
|
Material
|
772
|
HXL1848084
|
Maa Narmada Narsury Balsamud
|
HXL1848084_396626
|
Bank of India
|
BKID0009923
|
|
|
Material
|
773
|
HZBPS5710Q
|
Kanha Computer Kanhiya Vikas Solanki Pansemal
|
HZBPS5710Q_540583
|
State Bank of India
|
SBIN0030038
|
|
|
Admin
|
774
|
HZC0430678
|
MAHIMARAM SHIVA YADAW KHAJURI
|
HZC0430678_487423
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
775
|
HZC0432005
|
Prvin Seetaram Gujrati
|
HZC0432005_470687
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
776
|
HZC0472456
|
Gulichand Sadashiv Kusmari
|
HZC0472456_442693
|
Bank of India
|
BKID0009930
|
|
|
Material
|
777
|
HZC0790766
|
LOKENDRA SINGH LALASINGH NADEP WORK DATWADA
|
HZC0790766_514608
|
Bank of India
|
BKID0009908
|
|
|
Material
|
778
|
HZC0808394
|
Maa Narmada
|
HZC0808394_427081
|
Bank of India
|
BKID0009908
|
|
|
Material
|
779
|
HZC0818262
|
KANHAIYA CHOUHAN
|
HZC0818262_498788
|
Bank of India
|
BKID0009908
|
|
|
Material
|
780
|
HZC0828921
|
BANSHILAL HAGRIYA NADEP WORK MANDWARA
|
HZC0828921_514603
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
781
|
HZC0835108
|
Bahadur Singh Inder Singh Lohara
|
HZC0835108_422492
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
782
|
HZC0837120
|
Karansingh Sidharth Singh supplayar Kirmohi
|
HZC0837120_513686
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
783
|
HZC0837658
|
BANSHILAL MADHAV PASU SHED BAWDIYA TEH THIKRI
|
HZC0837658_523101
|
Bank of India
|
BKID0009908
|
|
|
Material
|
784
|
HZC0838623
|
SUKHADEV SITARAM MATERIYAL SUPPLAYER NALWAI
|
HZC0838623_523279
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
785
|
HZC0839944
|
Santosh Dulichandra Gole
|
HZC0839944_438349
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
786
|
HZC0843912
|
SANJAY BADRI NADEP WORK FTYAPUR JP THIKRI
|
HZC0843912_510382
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
787
|
HZC0851956
|
Gajanand Ghisaji Kag
|
HZC0851956_470686
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
788
|
HZC0855288
|
KAILASH SADIYA RAJAPAT
|
HZC0855288_486806
|
Bank of India
|
BKID0009930
|
|
|
Material
|
789
|
HZC0858738
|
Suresh Raliya
|
HZC0858738_403486
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
790
|
HZC0867622
|
PAWAN GHAMNDI
|
HZC0867622_441547
|
Bank of India
|
BKID0009908
|
|
|
Material
|
791
|
HZC0869255
|
Khemraj Mishrilal
|
HZC0869255_424342
|
Bank of India
|
BKID0009922
|
|
|
Material
|
792
|
HZC0882985
|
SUKHDEV MOHAN DHANGAR
|
HZC0882985_500749
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
793
|
HZC0885723
|
PATIDAR TRADERS KUWA
|
HZC0885723_503449
|
Bank of India
|
BKID0009905
|
|
|
Material
|
794
|
HZC1080977
|
Rajendra Sitaram
|
HZC1080977_403362
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
795
|
HZC1094044
|
Sanjay Shobharam
|
HZC1094044_403478
|
Bank of India
|
BKID0009908
|
|
|
Material
|
796
|
HZC1094090
|
BHOLE TRACTOR SANJAY PATIDAR CHAKERI JP THIKRI
|
HZC1094090_529860
|
Bank of India
|
BKID0009908
|
|
|
Material
|
797
|
HZC1095975
|
Sanju Babulal Rathore
|
HZC1095975_444447
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
798
|
HZC1097302
|
SHRIKRISHNA CONSTRUCTION SANTOSH MEHTAB BILWAROAD
|
HZC1097302_520717
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
799
|
HZC1100239
|
MAYARAM SAKHARAM BADODE SAKAD
|
HZC1100239_487314
|
Bank of India
|
BKID0009930
|
|
|
Material
|
800
|
HZC1103290
|
RATHOD CONST SARDAR JHETRAM UMARIYA TEH THIKRI
|
HZC1103290_525092
|
Bank of India
|
BKID0009908
|
|
|
Material
|
801
|
HZC1105089
|
Devisingh Ramesh Nadep Work Chhapri JP Thikri
|
HZC1105089_513494
|
Bank of India
|
BKID0009908
|
|
|
Material
|
802
|
HZC1105832
|
Umensingh Kalya Nadep Work Chhapri JP Thikri
|
HZC1105832_513493
|
Bank of India
|
BKID0009908
|
|
|
Material
|
803
|
HZC1107093
|
Amarsingh Bhavsingh Chouhan
|
HZC1107093_476685
|
Bank of India
|
BKID0009908
|
|
|
Material
|
804
|
HZC1110428
|
SUMITRA GHANSHYAM NADEP WORK MANDWARA
|
HZC1110428_514600
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
805
|
HZC1110618
|
BHAGIRATH BHAGWAN NADEP WORK MANDWARA
|
HZC1110618_514601
|
Bank of India
|
BKID0009908
|
|
|
Material
|
806
|
HZC1117373
|
SUNIL BHAGWAN AWASE
|
HZC1117373_497793
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
807
|
HZC1118850
|
Mahesh Munna Prajapat
|
HZC1118850_455333
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
808
|
HZC1119122
|
JITENDRA KALURAM PRAJAPAT TALWADA DEB THIKRI
|
HZC1119122_526713
|
Bank of Baroda
|
BARB0ANJADX
|
|
|
Material
|
809
|
HZC1120021
|
Dinesh Gole Chhaganalal Gole
|
HZC1120021_438346
|
Bank of India
|
BKID0009908
|
|
|
Material
|
810
|
HZC1123793
|
AMESHILAL MUJALDE MATERIYAL SUPPLY BAJATTA
|
HZC1123793_499622
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
811
|
HZC1124486
|
Jiyalal Nayansingh
|
HZC1124486_455431
|
Bank of India
|
BKID0009908
|
|
|
Material
|
812
|
HZC1124957
|
Paramanand Rama Dawar
|
HZC1124957_472910
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
813
|
HZC1128123
|
Yadav Krishi Farm Sangoda
|
HZC1128123_424610
|
Bank of India
|
BKID0009930
|
|
|
Material
|
814
|
HZC1129527
|
RAMESH YADAV MATERIYAL SUPPLY BILWADEB
|
HZC1129527_499623
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
815
|
HZC1141613
|
MAHESH SARUPIYA TRACTOR WORK CHICHLI
|
HZC1141613_523280
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
816
|
HZC1143114
|
SANJAY KUMAWAT MATERIYAL SUPPLAYAR CHICHLI
|
HZC1143114_512255
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
817
|
HZC1147180
|
Mahesh Kalu Prajapat
|
HZC1147180_443994
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
818
|
HZC1152735
|
Narendra Damodarjee
|
HZC1152735_438361
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
819
|
HZC11680271
|
SANKAR SISODIYA KAPILDHARA KUP AGALGAON
|
HZC11680271_520183
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
820
|
HZC1380427
|
SUSHILA BAI SHOCHALAY WORK JAHUR JP RAJPUR
|
HZC1380427_511297
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
821
|
HZC1384130
|
AJAY GIRDHARI SOLANKI CHITAWAL
|
HZC1384130_486411
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
822
|
HZC1386549
|
PAPPU MORE NANSINGH SANGVI THAN
|
HZC1386549_396256
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
823
|
HZC1388107
|
PYARSINGH VERMA NIHALA SANGVI THAN
|
HZC1388107_396258
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
824
|
HZC1390962
|
Dinesh Parmar Loonkarn
|
HZC1390962_439991
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
825
|
HZC1398593
|
JHINALA IRABAN KAPILDHARA KOOP HITESHI PIPARI B
|
HZC1398593_513042
|
Bank of India
|
BKID0009930
|
|
|
Material
|
826
|
HZC1399187
|
Yashavant Purooshottam Sangaon
|
HZC1399187_439364
|
Bank of India
|
BKID0009930
|
|
|
Material
|
827
|
HZC1402767
|
NARENDRA BHAGIRATH PANDEY
|
HZC1402767_486403
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
828
|
HZC1403534
|
LAKSHMAN BADRILAL MULEWA
|
HZC1403534_486402
|
Bank of India
|
BKID0009930
|
|
|
Material
|
829
|
HZC1403880
|
MOHAN AMRAJI BARFA
|
HZC1403880_486401
|
Bank of India
|
BKID0009930
|
|
|
Material
|
830
|
HZC1405976
|
Mangilal Chaina Sahite Damdami
|
HZC1405976_428936
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
831
|
HZC1408756
|
GAJENDRA BADRILAL RATHORE SIWAI
|
HZC1408756_396277
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
832
|
HZC1411578
|
Bhoorala Sukhalal
|
HZC1411578_458041
|
Bank of India
|
BKID0009930
|
|
|
Material
|
833
|
HZC1413715
|
RAMSINGH GHUSAI KAPILDHARAKOOP HITESHI ATARSAMBHA
|
HZC1413715_511362
|
Bank of India
|
BKID0009930
|
|
|
Material
|
834
|
HZC1414267
|
BHUPENDRA JAISWAL TRACTOR PARIVAHAN KUSMARI
|
HZC1414267_522380
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
835
|
HZC1414515
|
Badole Tractor Trali Service And Kampreshar
|
HZC1414515_442692
|
Bank of India
|
BKID0009930
|
|
|
Material
|
836
|
HZC1419134
|
Rajkumar Kanhaiyalal Jaisawal
|
HZC1419134_459304
|
Bank of India
|
BKID0009930
|
|
|
Material
|
837
|
HZC1419167
|
DHIRAJ KISHORILAL THAN
|
HZC1419167_396368
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
838
|
HZC1419639
|
Santosh Ralya
|
HZC1419639_484081
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
839
|
HZC1424183
|
Dinesh Omkar Sirvi
|
HZC1424183_457100
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
840
|
HZC1428960
|
BHAGWAN GOPAL BHAYAL PIPRI BUJURG
|
HZC1428960_396350
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
841
|
HZC1431766
|
Aasharam Dhanja Nigwal
|
HZC1431766_467246
|
Bank of India
|
BKID0009930
|
|
|
Material
|
842
|
HZC1432061
|
Rajaram Dhudhariya Rozhani
|
HZC1432061_429943
|
Bank of India
|
BKID0009930
|
|
|
Material
|
843
|
HZC1432996
|
Dulichand Motilal Prajapat
|
HZC1432996_455143
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
844
|
HZC1433318
|
Suresh Dasharath Chohan Rangoan Road
|
HZC1433318_426591
|
Bank of India
|
BKID0009930
|
|
|
Material
|
845
|
HZC1446830
|
Hameed Majeed Khan
|
HZC1446830_469257
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
846
|
HZC1455013
|
Puran Rajaram Baghel Bhulgone
|
HZC1455013_449516
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
847
|
HZC1469410
|
Seetaram Dayaram
|
HZC1469410_470676
|
Bank of India
|
BKID0009905
|
|
|
Material
|
848
|
HZC1470392
|
Rameshwer Nayak
|
HZC1470392_483481
|
Bank of India
|
BKID0009905
|
|
|
Material
|
849
|
HZC1470855
|
jaiswal supplayers sunil jaiswal umarda thikri
|
HZC1470855_528016
|
ICICI BANK
|
ICIC0003829
|
|
|
Material
|
850
|
HZC1479286
|
Mukesh Haresingh Verma
|
HZC1479286_437899
|
Bank of India
|
BKID0009905
|
|
|
Material
|
851
|
HZC1480417
|
Mahesh Suresh Yadav
|
HZC1480417_437413
|
Bank of India
|
BKID0009905
|
|
|
Material
|
852
|
HZC1480680
|
Ramnarayan Laxman
|
HZC1480680_420167
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
853
|
HZC1480797
|
Sitaram Ranchod
|
HZC1480797_420183
|
Bank of India
|
BKID0009905
|
|
|
Material
|
854
|
HZC1481381
|
Suresh Babulal Yadav
|
HZC1481381_437632
|
Bank of India
|
BKID0009905
|
|
|
Material
|
855
|
HZC1482991
|
Pradeep Mahadev Yadav
|
HZC1482991_437401
|
Bank of India
|
BKID0009905
|
|
|
Material
|
856
|
HZC1683663
|
SHOBHARAM MUJALDE PARIVAHAN WORK BOBALWADI
|
HZC1683663_519440
|
Bank of India
|
BKID0009930
|
|
|
Material
|
857
|
HZC1683697
|
Rumsingh mal Singh
|
HZC1683697_465041
|
Bank of India
|
BKID0009930
|
|
|
Material
|
858
|
HZC1683739
|
PREMSINGH MUJALDE DEVJHIRI TRACTOR BOBALWADI
|
HZC1683739_514200
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
859
|
HZC1689785
|
Hamid Allanoor Bhutto Ozar
|
HZC1689785_443636
|
Bank of India
|
BKID0009903
|
|
|
Material
|
860
|
HZC1693118
|
SHANTILAL DARIYAV ALAWE OZHAR
|
HZC1693118_383135
|
Bank of India
|
BKID0009903
|
|
|
Material
|
861
|
HZC1696020
|
MAHESH BABU MATERIAL SUPP OJHAR TEH RAJUR
|
HZC1696020_494379
|
Bank of India
|
BKID0009903
|
|
|
Material
|
862
|
HZC1696517
|
Virendra Lakshaminarayan Sharma
|
HZC1696517_467406
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
863
|
HZC1703974
|
SANJAY TARAFA SENTING MATERIAL DEWLA JP RAJPUR
|
HZC1703974_519441
|
Bank of India
|
BKID0009930
|
|
|
Material
|
864
|
HZC1706666
|
LIYAKAT TAHIR ALI BALSMUND
|
HZC1706666_498185
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
865
|
HZC1710318
|
Lokendra Chhogalal Sahu
|
HZC1710318_472690
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
866
|
HZC1710607
|
Vishnu Khema Charan Balsamadra
|
HZC1710607_433588
|
Bank of India
|
BKID0009903
|
|
|
Material
|
867
|
HZC1720986
|
RAKESH VELASINGH SALIKALA SBM SALIKALA
|
HZC1720986_513951
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
868
|
HZC1730415
|
shree Shantilal Raliya
|
HZC1730415_396548
|
Bank of India
|
BKID0009902
|
|
|
Material
|
869
|
HZC1732577
|
Sukhlal Phoolsingh Nanded
|
HZC1732577_442729
|
Bank of India
|
BKID0009903
|
|
|
Material
|
870
|
HZC1741743
|
SUKLAL GULAB HITESHI KAPILDHARA LAFANGAON
|
HZC1741743_513980
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
871
|
HZC1743608
|
JAGDISH SURSINGH SBM LAHADGONE JP RAJPUR
|
HZC1743608_511360
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
872
|
HZC1744861
|
LALSINGH BAKA TAKALI
|
HZC1744861_383119
|
Bank of India
|
BKID0009903
|
|
|
Material
|
873
|
HZC1748862
|
Mahesh Natthu Varma
|
HZC1748862_473467
|
Bank of India
|
BKID0009903
|
|
|
Material
|
874
|
HZC1751874
|
Bhurelal Sundarasingh Devnali
|
HZC1751874_384888
|
Bank of India
|
BKID0009903
|
|
|
Material
|
875
|
HZC1753284
|
Santosh S/O Babulal
|
HZC1753284_407307
|
ICICI BANK
|
ICIC0000485
|
|
|
Material
|
876
|
HZC1762228
|
Rajesh Mangilal Verma
|
HZC1762228_477650
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
877
|
HZC1767573
|
Anand Shyamlal Yadav
|
HZC1767573_463001
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
878
|
HZC1780667
|
MAHESH DHANGAR
|
HZC1780667_497213
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
879
|
HZC1788744
|
HR Ms HEMANT RATHOD SUPPLAYAR THIKRI
|
HZC1788744_526467
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
880
|
HZC1794478
|
SHRIRAM WELDING WORK PROP SHRIRAM BARUFATAK
|
HZC1794478_513352
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
881
|
HZC1797356
|
Pradeep Kumar
|
HZC1797356_438022
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
882
|
HZC1817311
|
Manish Mahendra
|
HZC1817311_424075
|
State Bank of India
|
SBIN0012151
|
|
|
Material
|
883
|
HZC1821487
|
Nayak Krishi Farm Badgaon
|
HZC1821487_424615
|
Bank of India
|
BKID0009930
|
|
|
Material
|
884
|
HZC1833565
|
ganesh kalu prajapat
|
HZC1833565_498429
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
885
|
HZC1840578
|
Gajanand Maluji Solanki
|
HZC1840578_464973
|
Bank of India
|
BKID0009908
|
|
|
Material
|
886
|
HZC1843200
|
Ashok Babulal Devda
|
HZC1843200_484255
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
887
|
HZC1845247
|
SHRI RADHE KRISHNA MAERIYAL SUPPLAYAR BHAMORI
|
HZC1845247_509551
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
888
|
HZC1848845
|
KAILASH ONKAR KUMHAR OZAR
|
HZC1848845_441021
|
Bank of India
|
BKID0009903
|
|
|
Material
|
889
|
HZC1850700
|
Harish Vishnu Prasad Lakhena Ozar
|
HZC1850700_444072
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
890
|
HZC1854348
|
SUNIL PUNAM CHAND OZAR TRACTOR PARIVAHAN OZAR
|
HZC1854348_514199
|
Bank of India
|
BKID0009903
|
|
|
Material
|
891
|
HZC1860220
|
RAMKISHORE ONKAR RUI
|
HZC1860220_396359
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
892
|
HZC1862978
|
Mahendra Gangaram
|
HZC1862978_473017
|
Bank of India
|
BKID0009903
|
|
|
Material
|
893
|
HZC1868975
|
MANISH YADAV SEND SUPPLAYER JULWANIYA TEH RAJPUR
|
HZC1868975_527909
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
894
|
HZC1873462
|
SHRI KRISHNA CONSTRUCTION TALWADADEB TEH THIKRI
|
HZC1873462_523934
|
AXIS BANK
|
UTIB0002537
|
|
|
Material
|
895
|
HZC1874478
|
SHANKAR NATTHU NADEP WORK MEHGAON DEB TEH THIKRI
|
HZC1874478_514891
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
896
|
HZC1880632
|
Devisingh Unkar singh Solanki
|
HZC1880632_512565
|
ICICI BANK
|
ICIC0003828
|
|
|
Material
|
897
|
HZC1881549
|
SHIVRAM NARAYAN NADEP WORK DATWADA
|
HZC1881549_514609
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
898
|
HZC1882109
|
Kailash Nayak Brothers
|
HZC1882109_476613
|
Bank of India
|
BKID0009930
|
|
|
Material
|
899
|
HZC1886274
|
ASHARAM GULAL KAPILDHARA KOOP HITESHI BAKWADI
|
HZC1886274_513041
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
900
|
HZC1892462
|
MS MUNNALAL EET SAPLAYARS BAKWADI
|
HZC1892462_485818
|
Bank of India
|
BKID0009930
|
|
|
Material
|
901
|
HZC1907492
|
Rajaram Mutariya Chouhan Mandil
|
HZC1907492_439121
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
902
|
HZC1910199
|
RAMLAL DAGDIYA SANGAON JP RAJPUR DIST BARWANI
|
HZC1910199_525142
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
903
|
HZC1910249
|
Ramchand Rama ji Yadav
|
HZC1910249_458043
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
904
|
HZC1913490
|
Omprakash Patel Salkheda
|
HZC1913490_439118
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
905
|
HZC1915735
|
Umarav Fattu Rangoan Road
|
HZC1915735_433271
|
Bank of India
|
BKID0009930
|
|
|
Material
|
906
|
HZC1917392
|
Laxminarayan Bhagwanji Rathore Rangaon Road
|
HZC1917392_437433
|
Bank of India
|
BKID0009930
|
|
|
Material
|
907
|
HZC1917459
|
Girdhari Motilal Rangaon Road
|
HZC1917459_441664
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
908
|
HZC1930452
|
Jagdish Davliya Banjara Morgun
|
HZC1930452_378044
|
Bank of India
|
BKID0009930
|
|
|
Material
|
909
|
HZC1937937
|
MANSHARAM GANPAT KAPILDHARA KOOP HITESHI LINGWA
|
HZC1937937_513040
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
910
|
HZC1938497
|
jitendra someshwar pandit thikari dist barwani
|
HZC1938497_494205
|
Bank of India
|
BKID0009905
|
|
|
Material
|
911
|
HZC1955822
|
Badrilal Ramji Kag
|
HZC1955822_484086
|
Bank of India
|
BKID0009930
|
|
|
Material
|
912
|
HZC1960939
|
Mahendra Dhannalal Sahu Relwabujurg
|
HZC1960939_442683
|
Bank of India
|
BKID0009930
|
|
|
Material
|
913
|
HZC1961192
|
Jagdish Hema Rathor
|
HZC1961192_470765
|
Bank of India
|
BKID0009930
|
|
|
Material
|
914
|
HZC1968544
|
Mahendra Singh Lunkaran
|
HZC1968544_439987
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
915
|
HZC1968981
|
Rajendra Amar singh Khare
|
HZC1968981_457392
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
916
|
HZC1978550
|
Mangilal Nathu Badole
|
HZC1978550_484085
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
917
|
HZC1979392
|
Dinesh Natha ji
|
HZC1979392_457101
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
918
|
HZC1990803
|
Bhurelal Dongarsingh Devnali
|
HZC1990803_392436
|
Bank of India
|
BKID0009903
|
|
|
Material
|
919
|
HZC1999150
|
DINESH GOVIND PARIHAR
|
HZC1999150_490318
|
Bank of India
|
BKID0009905
|
|
|
Material
|
920
|
HZC1999440
|
Anil Bhagwan Kag
|
HZC1999440_467455
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
921
|
HZC2000743
|
TOTARAM RANCHODJI PARIHAR CHITAWAL
|
HZC2000743_396362
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
922
|
HZC2007193
|
Manohar Tershingh More
|
HZC2007193_464211
|
Bank of India
|
BKID0009930
|
|
|
Material
|
923
|
HZC2008803
|
Gopal Keshaji Barfa Choti Khargone
|
HZC2008803_392407
|
Bank of India
|
BKID0009930
|
|
|
Material
|
924
|
HZC2009538
|
Gopal Rupaji Parihar
|
HZC2009538_471306
|
Bank of India
|
BKID0009930
|
|
|
Material
|
925
|
HZC2019537
|
RAKESH SUKHRAM PARIVAHAN WORK SEGWAL JP THIKRI
|
HZC2019537_516800
|
Bank of India
|
BKID0009905
|
|
|
Material
|
926
|
HZC2030906
|
Abbas Piru Khan
|
HZC2030906_459428
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
927
|
HZC2033934
|
Dinesh Narayan Pal
|
HZC2033934_442711
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
928
|
HZC2040434
|
Dilip Chunnilal Prajapati
|
HZC2040434_439016
|
Bank of India
|
BKID0009905
|
|
|
Material
|
929
|
HZC2042638
|
Lakhan kamal Kishor
|
HZC2042638_470685
|
Bank of India
|
BKID0009925
|
|
|
Material
|
930
|
HZC2043057
|
Pintu Yogesh Gole
|
HZC2043057_438023
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
931
|
HZC2043065
|
SHRI SAI JCB TRACTOR SEVICE TALWADA
|
HZC2043065_484540
|
Bank of Baroda
|
BARB0ANJADX
|
|
|
Material
|
932
|
HZC2045532
|
SAI RAM CONSTRUCTION DHARMENDRA KAROLE CHICHLI
|
HZC2045532_512254
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
933
|
HZC2049567
|
Ashok Somla Prajapati
|
HZC2049567_464641
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
934
|
HZC2058162
|
Dilip Mangilal Parihar
|
HZC2058162_464664
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
935
|
HZC2059202
|
Subhash Balke Morgun
|
HZC2059202_426033
|
Bank of India
|
BKID0009930
|
|
|
Material
|
936
|
HZC2066090
|
Sukhadev Dhangar Mohipura Jp Thikri
|
HZC2066090_509990
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
937
|
HZC2069110
|
Pahad Singh Ranchhod Panya
|
HZC2069110_403356
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
938
|
HZC2072668
|
Dilip Ramesh Chanda Rathore
|
HZC2072668_446848
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
939
|
HZC2079424
|
Santosh Udaysingh Patel
|
HZC2079424_447824
|
Bank of India
|
BKID0009908
|
|
|
Material
|
940
|
HZC2080497
|
MAHESH BHAGIRATH SBM HITESHI CHICHLI JP THIKRI
|
HZC2080497_516807
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
941
|
HZC2105385
|
BALRAM MAGHAN SANGAON TRACOTR TRANSPORT SANGAON
|
HZC2105385_526190
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
942
|
HZC2106607
|
PRAKASH MULEWA TRACTOR WORK SIWAI JP RAJPUR
|
HZC2106607_517057
|
Bank of India
|
BKID0009930
|
|
|
Material
|
943
|
HZC2113603
|
KARPALSINGH HIRALAL TECTOR PARIVAHAN KADVI
|
HZC2113603_509296
|
Bank of India
|
BKID0009903
|
|
|
Material
|
944
|
HZC2115657
|
SADU GANESH BHILALA AVLYA
|
HZC2115657_396364
|
Bank of India
|
BKID0009903
|
|
|
Material
|
945
|
HZC2116176
|
VISHNU AGARWAL GRAM OZHAR
|
HZC2116176_396268
|
Bank of India
|
BKID0009903
|
|
|
Material
|
946
|
HZC2119071
|
SARPANCH DINESH LALSINGH GRAM PANCHAYAT NANDED
|
HZC2119071_497286
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
947
|
HZC2122463
|
Chhatarsingh Gopal Darbar Takali
|
HZC2122463_439270
|
Bank of India
|
BKID0009903
|
|
|
Material
|
948
|
HZC2123230
|
SAKU MOHAN KAPILDHARA KOOP HITESHI GHUSGAOV
|
HZC2123230_515441
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
949
|
HZC2123842
|
BABALU BANSINGH TRACTOR PARIVHAN NANGALWADI KHURD
|
HZC2123842_504286
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
950
|
HZC2124204
|
Kalsingh Vesta Devnali
|
HZC2124204_392427
|
Bank of India
|
BKID0009903
|
|
|
Material
|
951
|
HZCB2019206
|
Shelendra Senting Supplyer Kerwa
|
HZCB2019206_392208
|
Bank of India
|
BKID0009905
|
|
|
Material
|
952
|
HZEPD6665J
|
DURGA HURJI TRACTOR PARIVAHAN DUGANI JP SENDHWA
|
HZEPD6665J_547935
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
|
Material
|
953
|
IBSPS2749H
|
Shree Surla Khala Senani
|
MFX2090801_396590
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
954
|
IDDPS3197E
|
SANJAY RAMSINGH BALGAON JP THIKRI
|
IDDPS3197E_539696
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
955
|
IFKPD0117L
|
BHIKLA RICHA MITTI PARIVAHAN KHEDI JP NIWALI
|
MP35296286203_522692
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
956
|
IHFPM3645R
|
Gopal Bhagvan Chitawal
|
HZC1383942_441666
|
Madhya Pradesh Gramin Bank
|
BKID0MG0235
|
|
|
Material
|
957
|
IILPD5807D
|
BARKU DAWAR TRACTOR PARIVAHAN DHANORA TEH SENDHWA
|
MP35294235780_528776
|
Bank of India
|
BKID0009931
|
|
|
Material
|
958
|
IIUPS0760K
|
SALMAN SHEKH TRADERS BALWADI JP SENDHWA
|
IIUPS0760K_534276
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
959
|
ISXPS3847G
|
PAWAN JAARSING SENANI TECTOR PARIVAHAN RAI
|
ISXPS3847G_539173
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
960
|
IUGPS8509J
|
GOURAV CONSTRUCTION WORK SUNIL PADVI BHADBHADA
|
IUGPS8509J_528311
|
Bank of India
|
BKID0009939
|
|
|
Material
|
961
|
IZBPS6904M
|
MOHAN SISODIYA SUPPLAYER NIWALI
|
IZBPS6904M_534717
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
962
|
IZGPK3884P
|
Development Material Supp pansemal
|
SHU0943100_438373
|
Bank of India
|
BKID0009930
|
|
|
Material
|
963
|
JBPJ01704D
|
MGNREGA HOLDING ACCOUNT JANPAD PANCHAYAT SENDHWA
|
JBPJ01704D_547001
|
Bank of India
|
BKID0009902
|
|
|
Admin
|
964
|
JEKPS1706A
|
SANJAY HARCHAND SAITE WHICLE SENDHWA
|
JEKPS1706A_540908
|
Bank of India
|
BKID0009902
|
|
|
Admin
|
965
|
JINPS6048J
|
SHIVRAM PRAJAPAT ETA SUPPLAYER NAGALWADI BUJURG
|
JINPS6048J_533923
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
966
|
JKLPS4105J
|
MAHESH SOLANKI SAFAI KARMI SENDHWA
|
JKLPS4105J_537473
|
AXIS BANK
|
UTIB0001174
|
|
|
Admin
|
967
|
JOMPS1321P
|
SOLANKI TRACTOR WORK SURENDRA BAGUD
|
JOMPS1321P_541385
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
968
|
JSNPS0980P
|
AARJU SOLANKI PARIVAHAN WORK THAN THE PATI
|
JSNPS0980P_540760
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
969
|
JSQPS3926E
|
Shobharam Khemasingh Solanki
|
MP/35/296/240950_482881
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
970
|
JTOPS0191G
|
SURESH SUPPLAYERS KHOKARI JP SENDHWA
|
JTOPS0191G_541011
|
Bank of India
|
BKID0009914
|
|
|
Material
|
971
|
JUJPS3116M
|
PIYUSH SENANI KRISHI FARM SIDADI PALSUD
|
JUJPS3116M_521929
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
972
|
JUZPK7077P
|
KALSING HARSING MORE TRAVEL JHAPDIPADLA
|
JUZPK7077P_547948
|
HDFC bank
|
HDFC0003420
|
|
|
Admin
|
973
|
KELPS5693G
|
ABHISHEK SOLANKI JHAKAR NIWALI
|
KELPS5693G_534459
|
ICICI BANK
|
ICIC0006583
|
|
|
Admin
|
974
|
KLBPS9939G
|
SHRI LAKSHMI TRADERS BULSINGH SOLANKI MERKHEDI
|
KLBPS9939G_536007
|
Punjab National Bank
|
PUNB0067510
|
|
|
Material
|
975
|
KPMPS5661Q
|
RUMALSINGH SOLANKI
|
MP35294364657_512842
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
|
Material
|
976
|
KQCPS2355J
|
PAWAN SINGHANIYA SUPPLAYERS GOTHANIYA
|
KQCPS2355J_543957
|
Bank of India
|
BKID0009925
|
|
|
Material
|
977
|
LCB 2194660
|
Raju Gopal
|
LCB 2194660_382635
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
978
|
LCB 2196608
|
Devilal Balaji
|
LCB 2196608_382639
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
979
|
LCB 2198711
|
Rajendra Dayaram
|
LCB 2198711_382582
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
980
|
LCB1357904
|
BABULAL VALA CHOUHAN TRACOTR TRANSPORT JANGARWA
|
LCB1357904_527035
|
Bank of India
|
BKID0009930
|
|
|
Material
|
981
|
LCB1360718
|
Mukesh Alave
|
LCB1360718_391948
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
982
|
LCB1372929
|
ISTAREEYA DHULASINH HITESHI KUP ANJRADA
|
LCB1372929_515709
|
Bank of India
|
BKID0009912
|
|
|
Material
|
983
|
LCB1376284
|
Jay Ambe Traders
|
LCB1376284_482662
|
Bank of India
|
BKID0009912
|
|
|
Material
|
984
|
LCB1388214
|
Bantiya Kashiram barela
|
LCB1388214_403537
|
Bank of India
|
BKID0009912
|
|
|
Material
|
985
|
LCB1391457
|
Yesraj Eit Udhyoug
|
LCB1391457_482886
|
Bank of India
|
BKID0009912
|
|
|
Material
|
986
|
LCB1400175
|
RAJESH ALAWE CONST AND SUPPLAYARS BUDI JP PATI
|
LCB1400175_496975
|
Bank of India
|
BKID0009912
|
|
|
Material
|
987
|
LCB1405919
|
Pahadsingh Aata
|
LCB1405919_419040
|
Bank of India
|
BKID0009912
|
|
|
Material
|
988
|
LCB1422336
|
MANSHARAM CHOUHAN HITESHI KOOP KELI JP BARWANI
|
LCB1422336_519548
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
989
|
LCB1746833
|
Gangaram Dasariya
|
LCB1746833_444210
|
Bank of India
|
BKID0009912
|
|
|
Material
|
990
|
LCB1749373
|
Bihari Suklal Dawar
|
LCB1749373_449499
|
Bank of India
|
BKID0009922
|
|
|
Material
|
991
|
LCB1752237
|
Shriram Itansingh Dawar
|
LCB1752237_413197
|
Bank of India
|
BKID0009912
|
|
|
Material
|
992
|
LCB1756428
|
Sagar Building Material Suppilers
|
LCB1756428_393745
|
Bank of India
|
BKID0009912
|
|
|
Material
|
993
|
LCB1769538
|
Dilip Najariya
|
LCB1769538_486629
|
Bank of India
|
BKID0009912
|
|
|
Material
|
994
|
LCB1773837
|
PUNNALAL CHANDERSING MP46A0399 DHAMARIYA JP PATI
|
LCB1773837_494682
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
995
|
LCB1776087
|
Poma Mahangya
|
LCB1776087_403541
|
Bank of India
|
BKID0009912
|
|
|
Material
|
996
|
LCB1779982
|
Shri Hiralal Champalal Rathore
|
LCB1779982_484080
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
997
|
LCB1782770
|
CHANDAN SINGH SOLANKI HITESHI KOOP AMBAPANI
|
LCB1782770_511398
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
998
|
LCB1784313
|
MALSING BARELA HITESHI KOOP AMBAPANI
|
LCB1784313_511400
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
999
|
LCB1805654
|
Kamal Hiralal Prajapat
|
LCB1805654_463628
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1000
|
LCB1826544
|
Jai Mata Di Material Suppliers
|
LCB1826544_478962
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1001
|
LCB2150522
|
Chhagan lal Natthu Prajapati
|
LCB2150522_463626
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
1002
|
LCB2155190
|
Varun Photocopy
|
LCB2155190_386047
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
1003
|
LCB2163004
|
Ravindra Tursingh Ajnare Material Suppliers
|
LCB2163004_484489
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
1004
|
LCB2164754
|
Shri Ganesh materiyal supplayr barwani
|
LCB2164754_502116
|
Syndicate Bank
|
SYNB0007892
|
|
|
Material
|
1005
|
LCB2176279
|
Mohan Motiji Mukati Material Suppliers
|
LCB2176279_483145
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1006
|
LCB2186567
|
Punamchand Baghel Piplaj JP Barwani
|
LCB2186567_496825
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1007
|
LCB2187870
|
ANIL JI JAT
|
LCB2187870_488327
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
1008
|
LCB2206795
|
PARVATI BAI SUPPLAYER TALWADA BUJURG
|
LCB2206795_508610
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1009
|
LCB2234714
|
Jai mahakal stone crushar pati
|
LCB2234714_382287
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1010
|
LCB2234953
|
Rajesh Ramesh
|
LCB2234953_421606
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1011
|
LCB2235182
|
Mugal Welding Works Bokrata
|
LCB2235182_403552
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1012
|
LCB2235273
|
Shantilal Sitaram
|
LCB2235273_421589
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1013
|
LCB2238970
|
Paradan Saste
|
LCB2238970_421584
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1014
|
LCB2239341
|
DINU JHAJHAD JAMRE
|
LCB2239341_491474
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1015
|
LCB2239986
|
shobharam serma
|
LCB2239986_487211
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1016
|
LCB2252799
|
NIMBU CHATARSINGH KAPILDHARA BRUKHODRA
|
LCB2252799_515809
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1017
|
LCB2252831
|
BHANKAR RAVA KAPILDHARA GP BRUKHODRA
|
LCB2252831_515808
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1018
|
LCB25226888
|
Devkarishan Narayan Koche Material Suppliers
|
LCB25226888_483146
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
1019
|
LCB2540482
|
HARAJI MANAJI BALKUWA
|
LCB2540482_396324
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
1020
|
LCB2541902
|
TRILOKCHAND SITARAM BHANDOLE BALKUWA
|
LCB2541902_396286
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1021
|
LCB2545853
|
Kamal Bhayal
|
LCB2545853_386044
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
1022
|
LCB2551398
|
KOKIL JAAT SUPPLAYER TALUN KHURD TEH BARWANI
|
LCB2551398_529067
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
1023
|
LCB2566214
|
Vishnuram Dhannalal
|
LCB2566214_391907
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1024
|
LCB2583987
|
MS Niraj Communication
|
LCB2583987_470725
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1025
|
LCB2585289
|
Nimar Welding Center Silawad
|
LCB2585289_373363
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1026
|
LCB2585362
|
Master Arts
|
LCB2585362_484613
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1027
|
LCB2585644
|
Dhirendra Bhawasar
|
LCB2585644_449500
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1028
|
LCB2591154
|
Bataniya Hameer
|
LCB2591154_488398
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1029
|
LCB2594232
|
Sanjay Rulsingh
|
LCB2594232_443991
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1030
|
LCB2613032
|
Mukesh Khajan Solanki
|
LCB2613032_477656
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1031
|
LCB2613487
|
SHANTILAL REVSINGH DAWAR
|
LCB2613487_491524
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1032
|
LCB2613792
|
KISHAN SANGA MORE
|
LCB2613792_491475
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1033
|
LCB2614121
|
JITENDRA MORYA TAPAR GP CHOKI JP PATI
|
LCB2614121_497572
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1034
|
LCB2616753
|
Bhakiram Nakta Kharte
|
LCB2616753_483202
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1035
|
LCB2617496
|
Dara Singh Barela
|
LCB2617496_486026
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1036
|
LCB2617512
|
Rama Amarsingh Baghel
|
LCB2617512_483203
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1037
|
LCB2617975
|
Kunvar singh Mistry GP Ubadgarh JP Pati
|
LCB2617975_499807
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1038
|
LCB2618981
|
Terasingh Bhayala Dawar
|
LCB2618981_477655
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1039
|
LCB2619450
|
Suraliya Chandarsingh
|
LCB2619450_479003
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1040
|
LCB2626570
|
Kharte Krashi Farm
|
LCB2626570_471702
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1041
|
LCB2654911
|
Premsing Jaysingh
|
LCB2654911_440029
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1042
|
LCB2656403
|
HENRI RAINA
|
LCB2656403_491299
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1043
|
LCB2670180
|
Shobharam Raymal
|
LCB2670180_431079
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
1044
|
LCB2704740
|
Raju Rama Waskale
|
LCB2704740_484547
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1045
|
LCB2705911
|
BHAYLA BHIKLA PARIVAHAN WORK REHGUN SILAWAD
|
LCB2705911_507023
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1046
|
LCB2706695
|
PRAJAPAT MATERIAL SUPPLAYERS
|
LCB2706695_487380
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
1047
|
LCB2706760
|
PAWAN PURT BUILDINGH MATERIAL SUPPLAYERS
|
LCB2706760_491700
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
1048
|
LCB2709095
|
Sakaram Kilangya Sastya
|
LCB2709095_484448
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1049
|
LCB2717403
|
Hiralal Patel Piplaj JP Barwani
|
LCB2717403_496042
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1050
|
LCB2725463
|
Sriram Chagan
|
LCB2725463_380308
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1051
|
LCB2732675
|
Bhagwan Gopal
|
LCB2732675_409035
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
1052
|
LCB2735850
|
AWASYA KRISHI FARM BHILKHEDA TEH BARWANI
|
LCB2735850_512500
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1053
|
LCB2737524
|
Dinesh Gangaram
|
LCB2737524_403548
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1054
|
LCB2742443
|
VIJAY KUMAR CHOUHAN SUPPLAYR PAKHALYA BARWANI
|
LCB2742443_494189
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1055
|
LCB2752640
|
Vagra Jata Jamre
|
LCB2752640_458478
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1056
|
LCB2755213
|
LALSIGH NAGARSIGH KRISHI FARM SUPPLAYER VEDPURI
|
LCB2755213_529434
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1057
|
LCB2756559
|
Shri Balaji Building Materials Supplayras Balkuwa
|
LCB2756559_506260
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
1058
|
LCB2777118
|
Narendra Goma Chouhan Material Suppliers
|
LCB2777118_483142
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1059
|
LCB2777183
|
Prakash Ramchandra Chouhan material Suppliers
|
LCB2777183_483144
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1060
|
LCB2785996
|
Kotabal Tinasya
|
LCB2785996_429737
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1061
|
LCB2786945
|
Tukaram Tatya Bamniya
|
LCB2786945_429739
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1062
|
LCB2787380
|
Merban Dhankiya
|
LCB2787380_429741
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1063
|
LCB2793222
|
Kailash Rawat Sajwani
|
LCB2793222_496048
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
1064
|
LCB2798130
|
Rajesh Jain
|
LCB2798130_383179
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1065
|
LCB2822781
|
Vipin S/O Vishnu Rathode
|
LCB2822781_403546
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1066
|
LCB2829620
|
Rajaram Gangaram Solanki
|
LCB2829620_483649
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1067
|
LCB2847135
|
Jai Mata Di Material Suppliers
|
EGYPS9691K_471326
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1068
|
LCB2854529
|
SATISH PATIDAR
|
LCB2854529_489468
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
|
Material
|
1069
|
LCB2862449
|
Prakash Krishanram Malwiya
|
LCB2862449_386822
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1070
|
LCB2868974
|
Pramendra Gole
|
LCB2868974_488399
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1071
|
LCB2869105
|
Devendra Torniya
|
LCB2869105_420152
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1072
|
LCB2876951
|
MA REWA KRIPA EIT BHATTA
|
LCB2876951_496434
|
Indian Bank
|
IDIB000B134
|
|
|
Material
|
1073
|
LCB2877082
|
Manohar Hiralal Prajapat Kari
|
LCB2877082_425845
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1074
|
LCB2880748
|
SHRI SAIKRIPA ETA SUPPLAYER SURESH PRAJAPATI KARI
|
LCB2880748_530898
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1075
|
LCB2897700
|
DURSINGH DAWAR ETA SUPPLY MATARKUND JP PATI
|
LCB2897700_499933
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1076
|
LCB2901866
|
Santilal Gangwal
|
LCB2901866_373350
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1077
|
LCB2908986
|
Rajesh shivkumar sharma
|
LCB2908986_382725
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
1078
|
LCB2912764
|
VIKRAM SINGH PATEL
|
LCB2912764_489890
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1079
|
LCB2920395
|
HARDAS RAHASYA KRISHI FARM SUPPLAYER VEDPURI
|
LCB2920395_529432
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1080
|
LCB2920411
|
KANA RAHASYA KRISHI FARM SUPPLAYER VEDPURI
|
LCB2920411_529431
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1081
|
LCB2920874
|
Rakesh Hava singh
|
LCB2920874_428946
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1082
|
LCB2928539
|
Sunil Ramkishan Yadav
|
LCB2928539_477082
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1083
|
LCB2945434
|
Mo.Jilani Mansuri
|
LCB2945434_408253
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1084
|
LDVPS9575H
|
SOLANKI BUILDING MATERIYAL SAWARDA TEH RAJPUR
|
LDVPS9575H_537967
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
1085
|
LIPPK0969J
|
KAMAL GOTURAM SUPPLAYERS BOMYA TEH BARWANI
|
LIPPK0969J_532377
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
1086
|
LKBPS0636Q
|
JOGILAL SOLANKI GOI SENDHWA
|
LKBPS0636Q_546903
|
Punjab National Bank
|
PUNB0067510
|
|
|
Admin
|
1087
|
LQPPS9425M
|
NARSINGH BARELA MATERIAL SUPPLYER DIWANI
|
LQPPS9425M_515138
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1088
|
MAKPK4786R
|
KIRADE KRISHI FARM PRO KEDA KIRADE KUNJARI NIWALI
|
MAKPK4786R_545753
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
1089
|
MAUPS8545L
|
ROYAL OOLING SYSTEM SHAHDAB SHEIKH BARWANI
|
MAUPS8545L_533778
|
State Bank of India
|
SBIN0030030
|
|
|
Admin
|
1090
|
MEZPS7651N
|
SAWALIYA BUILDING MATERIYAL SHRIRAM SOLANKI
|
MEZPS7651N_534031
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1091
|
MFX0242396
|
Shree Sakaram Amasya
|
MFX0242396_403761
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1092
|
MFX0451690
|
Durgess Ramlal Prajapat
|
MFX0451690_469196
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1093
|
MFX0491308
|
Shree Kailash Magan
|
MFX0491308_396558
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1094
|
MFX0583427
|
GURULAL GYANSINGH BARDE MATERIYAL SUPPLYER ZOPALI
|
MFX0583427_513733
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1095
|
MFX0586222
|
MANGILAL BAHATARSINGH KAPILDHRA BADGAON SENDHWA
|
MFX0586222_523908
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1096
|
MFX0586305
|
TEPASINGH KAPILDHARA BADGAON SENDHWA
|
627200818366_523909
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1097
|
MFX0627638
|
Mohammad Sayar Sekh
|
MFX0627638_396559
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1098
|
MFX0645408
|
KASHIRAM AATARSINGH HITESHI KAPILDHARA DONGARGAON
|
MFX0645408_511161
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1099
|
MFX0645879
|
Rakesh Bhavaraya Jadhaw
|
MFX0645879_469671
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
1100
|
MFX0646521
|
Ramesh Kanha
|
MFX0646521_392388
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1101
|
MFX0646687
|
Jadya Kuram
|
MFX0646687_392385
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1102
|
MFX0646703
|
AATARSINGH JUGDA HITESHI KOOP DONGARGAON SENDHWA
|
MFX0646703_516323
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1103
|
MFX0647867
|
Bhaeeram Nanakya Kharte
|
MFX0647867_477661
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1104
|
MFX0649731
|
BESHMA BHIYASINGH CONTRACTOR SILDAD JP NIWALI
|
MFX0649731_495359
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1105
|
MFX0652610
|
Jagdeesh Angriya
|
MFX0652610_429731
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1106
|
MFX0652875
|
Prakash Ruliya
|
MFX0652875_488254
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1107
|
MFX0652941
|
Nasriya Soniya
|
MFX0652941_488257
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1108
|
MFX0653006
|
Vahriya Kisan
|
MFX0653006_488256
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1109
|
MFX06555688
|
Shri Gulab S/O Gutiya
|
MFX06555688_391798
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1110
|
MFX0659920
|
DHYAN SINGH DAWAR
|
MFX0659920_491083
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1111
|
MFX0674259
|
RUMSINGH DAWAR TRACTOR PARIVAHAN NAWALPURA
|
MFX0674259_500784
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
1112
|
MFX0677203
|
Anupa kumar Para singh Jamre
|
MFX0677203_472907
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1113
|
MFX0680421
|
RAKESH RULJYA CENTRING WORK BORLI JP SENDHWA
|
MFX0680421_525948
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1114
|
MFX0680447
|
Dudve Karshi Form
|
MFX0680447_472195
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1115
|
MFX0680504
|
SHRIRAM KHAJAN CENTRING WORK SENDHWA
|
MFX0680504_525949
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
1116
|
MFX0682559
|
KALASYA NATHOO KAPILDHARA BORLI JP SENDHWA
|
MFX0682559_525190
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1117
|
MFX0686337
|
KAMALI TUKARAM KAPILDHARA BORLI TEH SENDHWA
|
MFX0686337_524705
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1118
|
MFX0688887
|
Lahu Ankush Traders Dhamnya
|
MFX0688887_392262
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1119
|
MFX0690180
|
Panwar Krashi Farm
|
MFX0690180_403812
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1120
|
MFX0693614
|
TAN SINGH
|
MFX0693614_490664
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1121
|
MFX1074251
|
DURGESH JANIYA
|
MFX1074251_512903
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1122
|
MFX1076884
|
PUNTEEYA HAIDARIYA
|
MFX1076884_512844
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1123
|
MFX1077122
|
ARJUN BHANCHHA
|
MFX1077122_512843
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
1124
|
MFX1077841
|
SUNDRIYA GULAB HITESHI KAPILDHARA LAWANI
|
464063355008_512357
|
Punjab National Bank
|
PUNB0985200
|
|
|
Material
|
1125
|
MFX1078138
|
GANESH BHARSINGH
|
MFX1078138_512863
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
1126
|
MFX1080050
|
Shree Ramlal Gandas
|
MFX1080050_396564
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1127
|
MFX1083005
|
PERMSINGH SEVAJI JAMLI TEH SENDHWA
|
MFX1083005_526962
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1128
|
MFX1084607
|
KAILASH LALSINGH
|
MFX1084607_512839
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1129
|
MFX1089119
|
SARAD RADHESHYAM PARIVAHAN WORK GOI JP SENDHWA
|
MFX1089119_527015
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1130
|
MFX1089572
|
Hemant thakur tractor parivahan sendhwa
|
MFX1089572_502111
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1131
|
MFX1095793
|
Shree Vijay Ratilal
|
MFX1095793_396567
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1132
|
MFX1100346
|
TARUN GOYAL PARIVAHAN WORK SENDHWA
|
MFX1100346_508030
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1133
|
MFX1120419
|
Rakesh Gupta
|
MFX1120419_385813
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1134
|
MFX1130939
|
Jagdish Pandurang
|
MFX1130939_385826
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1135
|
MFX1137082
|
Ramesh Pontya
|
MFX1137082_446834
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1136
|
MFX1142520
|
Shree Prakash Narsingh Paliwal
|
MFX1142520_396570
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1137
|
MFX1143155
|
ashok banshilal
|
MFX1143155_497394
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1138
|
MFX1144955
|
Shree Farid Rasid Lohar
|
MFX1144955_396572
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1139
|
MFX1145135
|
YOUSUF GAHLOUT PARIVAHAN WORK SENDHWA
|
MFX1145135_514043
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1140
|
MFX1152453
|
EIKAL SINGH PARIVAHAN WORK PIPALDHAR JP NIWALI
|
MFX1152453_507115
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1141
|
MFX1158906
|
BHAGIRATH JADHAV
|
MFX1158906_491078
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1142
|
MFX1167634
|
Shree Remal Ruthsingh
|
MFX1167634_403817
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1143
|
MFX1199355
|
BHURLA JAMSING HITESHI KOOP DHAVLI JP SENDHWA
|
MFX1199355_517032
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1144
|
MFX1203306
|
VANOO KHAJAN KAPILDHARA HOTESHI DHAWDA JP SENDHWA
|
MFX1203306_516959
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1145
|
MFX1572437
|
DALASINGH NANALA TRACTOR WORK KUSHMI MEHATGAON
|
MFX1572437_509284
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1146
|
MFX1574359
|
Shree Ramesh Patliya
|
MFX1574359_396578
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1147
|
MFX1576719
|
Shree Raisingh Rangdas
|
MFX1576719_396580
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1148
|
MFX1596691
|
SARPA PREMSING
|
MFX1596691_485370
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1149
|
MFX1597160
|
Magan Shivram Kharte
|
MFX1597160_465035
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1150
|
MFX1601897
|
RUMSINGH BHANGDA
|
MFX1601897_512885
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1151
|
MFX1620855
|
Radheshyam Natthusa Malviya
|
MFX1620855_457123
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1152
|
MFX1626258
|
Mo. ramjan mansuri karagir , chachriya pati
|
MFX1626258_494792
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1153
|
MFX1626399
|
Gole Dreeling And Company
|
MFX1626399_380884
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1154
|
MFX1636380
|
Banshilal Itaniya
|
MFX1636380_391460
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1155
|
MFX1642263
|
Anter singh Kekdiya
|
MFX1642263_478068
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1156
|
MFX1644970
|
M K Gole Eit and Material Suppilers
|
MFX1644970_468269
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1157
|
MFX1647320
|
Ratan S/O Munga
|
MFX1647320_407310
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1158
|
MFX1649011
|
RAJARAM DUDIYA
|
MFX1649011_512894
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1159
|
MFX1680794
|
AATARAM PARAG BANIHAR TEH SENDHWA
|
MFX1680794_526964
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1160
|
MFX2079135
|
Mohan Patel
|
MFX2079135_392238
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1161
|
MFX2080208
|
RANJA KISHAN KAPILDHARA KUP MORDAD TEH SENDHWA
|
MFX2080208_512446
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1162
|
MFX2085819
|
Udandagada tractors NarasinghJamre
|
MFX2085819_472906
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
1163
|
MFX2088060
|
Shree Ramesh Jugdiya
|
MFX2088060_396586
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1164
|
MFX2098101
|
Shree Sitaram Ramdas Bramhne
|
MFX2098101_396597
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1165
|
MFX2101764
|
Kashiram Sajan
|
MFX2101764_391456
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1166
|
MFX2107746
|
THAVLI NANYA HITESHI KAPILDHARA RALAVATI
|
MFX2107746_512814
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1167
|
MFX2111375
|
Bhayadas Mahariya Aary
|
MFX2111375_468025
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1168
|
MFX2112308
|
Rawla Bhika
|
MFX2112308_391582
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1169
|
MFX2123354
|
Pannalal Patel Thekedar
|
MFX2123354_468914
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1170
|
MFX2144871
|
KARAMSINHA HITESHI KOOP DHAWDA TEH SENDHWA
|
MFX2144871_514252
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1171
|
MFX2159366
|
ATANSINGH ARYA KAPILDHARA HITESHI KAMOD SENDHWA
|
MFX2159366_511468
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1172
|
MFX2170207
|
Sitaram Narsingh
|
MFX2170207_386102
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1173
|
MFX2175453
|
Shree Nandilal Bhangya
|
MFX2175453_396606
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1174
|
MFX2571628
|
Dayaram Gangaram
|
MFX2571628_478060
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1175
|
MFX2571867
|
Jilkala Naru Arya
|
MFX2571867_476550
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1176
|
MFX2573111
|
Ramsavarup Mishreelal Prajapati
|
MFX2573111_478064
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1177
|
MFX2575793
|
Atal Bihari Haidariya Arya
|
MFX2575793_478067
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1178
|
MFX2576015
|
CHAMARIYA TARASINGH
|
MFX2576015_512873
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1179
|
MFX2599900
|
Pramod S/O Ramesh
|
MFX2599900_407305
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1180
|
MFX2619617
|
Shakil Senting Balwadi
|
MFX2619617_441962
|
Bank of India
|
BKID0009914
|
Exempted and Approved
|
|
Material
|
1181
|
MFX2621019
|
Radheshaym Jhita Banzara
|
MFX2621019_457945
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1182
|
MFX2629947
|
Gajanan Chunnilal soni
|
MFX2629947_457120
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1183
|
MFX2643088
|
Indarasingh S/O Rayala
|
MFX2643088_429635
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1184
|
MFX2651107
|
Shantilal Rumalsingh Kharte
|
MFX2651107_372716
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1185
|
MFX2651354
|
Shersing S/O Darasing
|
MFX2651354_429619
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1186
|
MFX2655942
|
PREMSING BARELA KHET TALAB DUGANI JP SENDHWA
|
MFX2655942_512826
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1187
|
MFX2657518
|
Ajay Madhavrao Patil
|
MFX2657518_441762
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1188
|
MFX2659415
|
Shree Bhagwandas Ghasiram
|
MFX2659415_396611
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1189
|
MFX2659670
|
Shree Mukesh Chhunilal
|
MFX2659670_396614
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1190
|
MFX2659753
|
Ramchandra Jorsingh Rathor
|
MFX2659753_441761
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1191
|
MFX2660595
|
Arya Tractors
|
MFX2660595_487376
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1192
|
MFX2662138
|
BIRDA NANLA KAPILDHARA HITESHI DUGANI
|
MFX2662138_514898
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1193
|
MFX2670834
|
Varsingh Balya Barela
|
MFX2670834_482676
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1194
|
MFX2689446
|
Khote Tractar
|
MFX2689446_396618
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1195
|
MFX268944697552214
|
GYANSINGH GOLU
|
MFX268944697552214_499002
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1196
|
MFX2691087
|
Govind Pratap
|
MFX2691087_497624
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1197
|
MFX2692101
|
Sursingh S/O Phoolsingh
|
MFX2692101_429643
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1198
|
MFX2695898
|
Champalal Hadu
|
MFX2695898_478049
|
IDBI Bank
|
IBKL0001400
|
|
|
Material
|
1199
|
MFX2696979
|
PhulSingh Mohanya Jadhaw
|
MFX2696979_458236
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1200
|
MFX2701555
|
Povalya S/O Thunya
|
MFX2701555_429631
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1201
|
MFX2708030
|
JADHAV COMMUNICATION SHIVRAM JHITA BALWADI
|
MFX2708030_511935
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1202
|
MFX2715811
|
Thakur Tarachand Brahamane
|
MFX2715811_469260
|
Punjab National Bank
|
PUNB0985200
|
|
|
Material
|
1203
|
MFX2718005
|
Sutari Bai Dalsingh
|
MFX2718005_386090
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1204
|
MFX2718617
|
ASHOK ARYA TRACTOR WORK DUGANI JP SENDHWA
|
MFX2718617_519358
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1205
|
MFX2719813
|
Suvalal S/o Laluji
|
MFX2719813_407306
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1206
|
MFX2719938
|
Kailash Ratan
|
MFX2719938_386095
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1207
|
MFX2725117
|
SAYMAL TRACTOR WORK KUSUMI SENDHWA
|
MFX2725117_529891
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1208
|
MFX2726099
|
SENANI BUILDING MATERIAL SUPPLAYARS BHURAPANI
|
MFX2726099_526186
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
1209
|
MFX2729259
|
LALCHAND JADHAV SUPPLAYER RAI TEH NIWALI
|
MFX2729259_506857
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1210
|
MFX2733814
|
Shree Khariya Pidla
|
MFX2733814_396680
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1211
|
MFX2734721
|
Dinesh Rulasingh Mehta
|
MFX2734721_467695
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1212
|
MFX2735397
|
AMIDAS KUMAR KAPILDHARA KUP MEHATGAON
|
MFX2735397_521524
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1213
|
MFX2736684
|
Bhagwan Sitaram Prajapati
|
MFX2736684_479078
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1214
|
MFX2738771
|
Baliram Aapsingh
|
MFX2738771_392384
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1215
|
MFX2739761
|
SUMARSINGH JUGDA HITESHI KAPILDHARA DONGARGAON
|
MFX2739761_511162
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1216
|
MFX2750727
|
BHANGIYA MANGILAL PARIVAHAN WORK BANIHAR SENDH
|
MFX2750727_527643
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1217
|
MFX2754695
|
Kartarsingh Khuman
|
MFX2754695_441765
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1218
|
MFX2755973
|
BRAHMANE RET SUPPLAYR LAWANI TEH SENDHWA
|
MFX2755973_509287
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1219
|
MFX2756393
|
KALYA HAMA KAPILDHARA HITESHI MORDAD TEH SENDHWA
|
MFX2756393_512447
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1220
|
MFX2759397
|
Shree Sobharam Harchand Kannoje
|
MFX2759397_396714
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
1221
|
MFX2760320
|
Shree Saydasingh More
|
MFX2760320_396719
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1222
|
MFX2761898
|
Ledasingh Dayal
|
MFX2761898_497482
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1223
|
MFX2763837
|
Jagdish Mangilal Arya
|
MFX2763837_478063
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1224
|
MFX2769602
|
SUBA GUNA
|
MFX2769602_507984
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1225
|
MFX2780427
|
KALU PANDIYA KAPILDHARA HITESHI DHAVLI JP SENDHWA
|
MFX2780427_516966
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1226
|
MFX2786382
|
RAYAJA BAI TERSINGH
|
MFX2786382_507041
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1227
|
MFX2786556
|
BARDE KRISHI FARM ANJANGAON TEH SENDHWA
|
MFX2786556_527698
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1228
|
MFX2789923
|
Asalam Shekh
|
MFX2789923_419866
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1229
|
MFX2805257
|
Sagar saplayers And et Udhoge
|
MFX2805257_500999
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1230
|
MFX2808723
|
Shobharam Chadiya Kharte
|
MFX2808723_465311
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1231
|
MFX2813236
|
Kamal Kantilal
|
MFX2813236_442180
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1232
|
MFX2813467
|
SALSINGH DHANSINGH SAINANI
|
MFX2813467_496087
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1233
|
MFX2819076
|
DITALA BHURLA TRACTOR PARIVAHAN GRAM RAJGAD
|
MFX2819076_503820
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1234
|
MFX2835486
|
Ghayansingh Nandu
|
MFX2835486_403806
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1235
|
MFX2836435
|
KETIYA HARSINGH KAPILDHARA MATOYAMEL SENDHWA
|
MFX2836435_520752
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1236
|
MFX2836708
|
Pandya Khajan
|
MFX2836708_403810
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1237
|
MFX2838134
|
MANGU KEKADIYA
|
MFX2838134_491080
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
1238
|
MFX2838399
|
BANSHILAL JHIGLA
|
MFX2838399_491085
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
1239
|
MFX2838639
|
Antarsingh Shaymlal Barde
|
MFX2838639_463948
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
1240
|
MFX2839488
|
Onkar Shaymlal Barela
|
MFX2839488_476614
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1241
|
MFX2840791
|
BHUVAN TETIYA PARIVAHAN WORK RAJGARH
|
MFX2840791_508875
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
1242
|
MFX2846319
|
GYANSING
|
MFX2846319_490666
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1243
|
MFX2846335
|
SITARAM BHUGWADE
|
MFX2846335_490665
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1244
|
MFX2854982
|
Dakhanya S/O Pandiya
|
MFX2854982_426680
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1245
|
MFX2856680
|
Shree Aakash Shivram
|
MFX2856680_396751
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1246
|
MFX2858488
|
Shree Mohansingh Raisingh
|
MFX2858488_403779
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1247
|
MFX2864601
|
LAHARCHAND MORE THEKEDAR KUTWADI TEH SENDHWA
|
393032816991_528751
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1248
|
MFX2864957
|
ms guddiya suklala more contractor khutwadi
|
MFX2864957_512610
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1249
|
MFX2873818
|
Keshaw Singh Rameshwar Dayal Nagar
|
MFX2873818_478057
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1250
|
MFX2882389
|
Shobharam Lohajya Barde Ghagharkheda Sendhwa
|
MFX2882389_442674
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1251
|
MFX2883089
|
pyarsingh nigwal
|
MFX2883089_498542
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1252
|
MFX2883312
|
KALAM SINGH BARDE
|
MFX2883312_491523
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1253
|
MFX2884328
|
Mohammd Faruk Sekh Blasting Contrecter Sendhwa
|
MFX2884328_396752
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1254
|
MFX2888204
|
KASHIRAM SAJAN MORE ETA SUPPLAYER DHANORA
|
MFX2888204_529373
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1255
|
MFX2890234
|
Nokariya Puniya
|
MFX2890234_467784
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
1256
|
MFX2895688
|
Shree Aarif Ahmad Khan
|
MFX2895688_403766
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1257
|
MFX2931186
|
RAGHUNATH CHAMAR KAPILDHARA HITESHI PANJARIYA DHA
|
MFX2931186_512701
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1258
|
MFX2931947
|
Shree Rajendra Omprakash Rathod
|
MFX2931947_396757
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1259
|
MFX2939346
|
TULSIRAM HITESHI KOOP DHAWDA TEH SENDHWA
|
MFX2939346_514253
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1260
|
MFX2944502
|
Harun Amjad
|
MFX2944502_391584
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1261
|
MFX2946895
|
KISHORE KALU KAPILDHARA HITESHI BANIHAR JP SNDHWA
|
MFX2946895_516841
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1262
|
MFX2947521
|
VERSINGH RATAN PARIVAHAN WORK BANIHAR THE SENDHWA
|
MFX2947521_527645
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1263
|
MFX2948156
|
NERU GARMAK PARIVAHAN WORK BANIHAR THE SENDHWA
|
MFX2948156_527642
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1264
|
MFX2948230
|
PUNAM HANSRAJ BANIHAR TEH SENDHWA
|
MFX2948230_526966
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1265
|
MFX2949816
|
Ramsingh Kekdiya Jamali
|
MFX2949816_403704
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1266
|
MFX2959674
|
RANI KAJAL SAMAJIK SEWA SAMITI CHACHRIYAPATI
|
MFX2959674_521370
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1267
|
MFX2961571
|
SHOBHARAM PATEL TRACTOR PARIVAHAN DHANORA SENDHWA
|
MFX2961571_403762
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1268
|
MFX2971844
|
MAHENDRA CHATARSING KAPILDHARA HITESHI CHACHRIYA
|
MFX2971844_521058
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1269
|
MFX2972305
|
SAKARAM KHARTE TRACTOR WORK SHIVNIYAPANI SENDHW
|
MFX2972305_513510
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1270
|
MFX2987501
|
Motiram Dhansingh
|
MFX2987501_392395
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1271
|
MFX2989416
|
BHIMSINGH ROOMA
|
MFX2989416_493821
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1272
|
MFX2993624
|
Bisan Gana Kanoje
|
MFX2993624_471802
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1273
|
MFX3000213
|
kishor dhanraj rathore
|
MFX3000213_491005
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1274
|
MFX3000577
|
Vipul Stone Cresar
|
MFX3000577_372758
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1275
|
MFX3001328
|
Noor Mohammad S/O Husain
|
MFX3001328_429621
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1276
|
MFX3010394
|
MAHARIBAI NANASINGH HITESHI KAPILDHARA DUGANI
|
MFX3010394_512791
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1277
|
MFX3018819
|
Vyas constraction varla
|
MFX3018819_497798
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1278
|
MFX3027281
|
NANJI
|
MFX3027281_512896
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1279
|
MFX3027471
|
TIRANJILAL CHOUHAN SUPPLAYER MALWAN JP SENDHWA
|
MFX3027471_517065
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1280
|
MFX3029626
|
SONI KRISHI FARM PROP KISHOR CHUNNILAL BALWADI
|
MFX2708030_511934
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1281
|
MFX3030616
|
Imaran S/O Mubarik
|
MFX3030616_426672
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1282
|
MFX30311093
|
Sursingh Ragu Arya
|
MFX30311093_478065
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1283
|
MFX3036820
|
RADHU BHAVSING DAVRE TRACTOR DABA PALASPANI
|
MFX3036820_522318
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1284
|
MFX3037298
|
Ramesh Raimal
|
MFX3037298_482747
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1285
|
MFX3043668
|
MUKESH PRAJAPATI BRICK SUPPLAYARS
|
MFX3043668_507090
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1286
|
MFX3051265
|
Siddharth Agency A B Road Sendhwa
|
MFX3051265_396765
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1287
|
MFX3054194
|
SANTABAI RAJARAM KAPILDHARA HITESHI DUGANI
|
MFX3054194_516692
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1288
|
MFX3057429
|
Shri Hanif S/O Vajir
|
MFX3057429_391819
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1289
|
MFX3057742
|
AHMAD WELDING WORKS AHMED JOY A B ROAD SENDHWA
|
MFX3057742_514657
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
1290
|
MFX3073087
|
AASHARAM GINA CENTRING WORK RALAWATI JP SENDHWA
|
MFX3073087_527240
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1291
|
MFX3113529
|
GUMAN SHAMBHU
|
MFX3113529_512883
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1292
|
MFX3165255
|
Shree Sanjay Lakdiya
|
MFX3165255_396776
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1293
|
MFX3165362
|
PANKAJ KAHARSINGH JADHAV SUPPLAYER THIGLI
|
MFX3165362_509877
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1294
|
MFX3165388
|
GADAVAYYA BAI KAPILDHARA HITESHI THIGALI
|
MFX3165388_510064
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1295
|
MFX3165503
|
Shree Sitaram Rewa
|
MFX3165503_396779
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1296
|
MFX3165685
|
Shree Mangliya Nurla
|
MFX3165685_396782
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1297
|
MFX3168473
|
hamarya gala
|
MFX3168473_496470
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1298
|
MFX3180452
|
Inayat Ali Noor Ali
|
MFX3180452_391589
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1299
|
MFX3180494
|
LAKSHMEENARAYAN THAKUR CONTRACTOR WORK
|
MFX3180494_509361
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1300
|
MFX3186509
|
Yogesh Tarcters Balwadi
|
MFX3186509_442512
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1301
|
MFX3189602
|
RUMAL SINGH RESLA
|
MFX3189602_427085
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1302
|
MFX3190121
|
Kirta Jayram Solanki
|
MFX3190121_471235
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1303
|
MFX3196805
|
Jitendra Vinayak Mandge
|
MFX3196805_467248
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1304
|
MFX3197936
|
Arjun Jhagnya
|
MFX3197936_446837
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1305
|
MFX3198678
|
UDAYSINGH TARACHAND HITESHI KAPILDHAR DHAVLI
|
MFX3198678_517197
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1306
|
MFX3200045
|
Rajaram Gendiya Jadhaw
|
MFX3200045_478069
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1307
|
MFX3201829
|
Amna Mahariya Bijapuri jp sendhwa
|
MFX3201829_495934
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1308
|
MFX3202546
|
Harsingh Sekhdiya
|
MFX3202546_497623
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1309
|
MFX3203213
|
Shree Gildar Amarsingh
|
MFX3203213_396791
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1310
|
MFX3207073
|
KENDRIYA PAHADSINGH KAPILDHARA HITESHI DOKLYAPANI
|
MFX3207073_512451
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1311
|
MFX3209426
|
Nilesh Kishore Jaiswal
|
MFX3209426_478511
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1312
|
MFX3213030
|
Chandu Shankar Aarya
|
MFX3213030_469195
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1313
|
MFX3213709
|
BIRSA MUNDA SAMAJIK SEWA SANSTHA CHACHRIYAPATI
|
MFX3213709_521367
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1314
|
MFX3227766
|
Devsingh Hirmlal Jamra
|
MFX3227766_465029
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1315
|
MFX3231164
|
SHRIRAM FULSING HITESHI KAPILDHAR DHAVLI
|
MFX3231164_517196
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1316
|
MFXPS9995E
|
VINOD SOLANKI TRACTOR PARIVAHAN DUGANI
|
MFXPS9995E_536177
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1317
|
MIXPK0799M
|
KHELTARAM RAMESH PARIVAHAN WORK RULIBAD VARLA
|
MIXPK0799M_541978
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1318
|
MNYPK0076M
|
JAYNTILAL KANOJE PARIVAHAN WORK MATLI
|
MNYPK0076M_542387
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1319
|
MP/03/297/345495
|
Ramesh Ganpat
|
MP/03/297/345495_425791
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
1320
|
MP/035/294/021153
|
Shree Gandas Bhilu
|
MP/035/294/021153_396794
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1321
|
MP/035/294/189033
|
Shree Mangilal Thakur
|
MP/035/294/189033_396797
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1322
|
MP/035/294/258131
|
Shree Chagan Parsingh Barela
|
MP/035/294/258131_401052
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1323
|
MP/035/294/279056
|
Shree Nanla Gulab
|
MP/035/294/279056_401054
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1324
|
MP/035/294/363651
|
Ramkuvar Versingh
|
MP/035/294/363651_391576
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1325
|
MP/035/295/009281
|
MAHENDRA SINGH POUDHRAKSHAK DATWADA
|
MP035295009281_511563
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1326
|
MP/035/295/009436
|
MAA AMBE HARDWARE RAJENDRA KUMAVAT TALWADADEB
|
MP035295009436_526960
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1327
|
MP/035/295/063209
|
kaluram fulsingh bhamori teh thikari barwani
|
MP/035/295/063209_494206
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1328
|
MP/035/295/108707
|
RAJARAM SALAM NADEP WORK PIPLYADEB TEH THIKRI
|
MP035295108707_514505
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1329
|
MP/035/295/258155
|
GITA LONYA SHOCHALAY WORK JAHUR JP RAJPUR
|
MP035295258155_511298
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1330
|
MP/035/295/258212
|
Subhan Madan
|
MP/035/295/258212_471874
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1331
|
MP/035/295/288068
|
SHANKAR SHIVAJI SANGAOV TRACTOR PARIVAHAN SANGAOV
|
MP035295288068_514198
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1332
|
MP/035/296/006262
|
Dudve Suppilers
|
MP/035/296/006262_474166
|
Bank of India
|
BKID0009938
|
|
|
Material
|
1333
|
MP/035/296/015401
|
SHERSING DUDVE
|
MP/035/296/015401_495763
|
Bank of India
|
BKID0009938
|
|
|
Material
|
1334
|
MP/035/296/024699
|
JAGAN PATEL BHATKI
|
MP/035/296/024699_496688
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
1335
|
MP/035/296/084061
|
Karshi Putar Tractors
|
MP/035/296/084061_483653
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
1336
|
MP/035/296/084079
|
ROSHNI KRISHI SEWA DINESH MADAN KHODAMOHALI
|
MP035296084079_514656
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
1337
|
MP/035/296/108401
|
SILDAR ARIYA MATERIYAL SUPPLAYR PANNALI
|
MP035296108401_508744
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1338
|
MP/035/296/111005
|
Munna Construcions
|
MP/035/296/111005_473528
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1339
|
MP/035/296/117154
|
Shree Gorav Stones Pansemal
|
MP/035/296/117154_386759
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1340
|
MP/035/296/117166
|
KUSHAGRA KUMAR SUKLA
|
MP/035/296/117166_495770
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1341
|
MP/035/296/126260
|
SUPER BRICK SUPLAYRES
|
MP/035/296/126260_499427
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1342
|
MP/035/296/144447
|
PREM KUMAR SHANKAR
|
MP/035/296/144447_503156
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1343
|
MP/035/296/150118
|
Rupsingh Raysingh
|
MP/035/296/150118_467374
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1344
|
MP/035/296/174567
|
Shree Ram Suppliers
|
MP/035/296/174567_473588
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1345
|
MP/035/296/219735
|
Santosh Rajanath Gupta
|
MP/035/296/219735_474174
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1346
|
MP/035/296/255221
|
Harishachandra S/O Dalsingh
|
MP/035/296/255221_413209
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1347
|
MP/035/296/268405
|
Rukhalibai
|
MP/035/296/268405_488251
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1348
|
MP/035/296/408104
|
GOVIND PAWAR TRACTOR PARIVAHAN KHADKI RAJPUR
|
MP/035/296/408104_503822
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1349
|
MP/035/296/498434
|
RADHESHYAM MANGILAL KHADKI
|
MP035296498434_507126
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1350
|
MP/035/297/027188
|
KAVTARSING TRECTORE WORKS
|
MP/035/297/027188_491015
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
1351
|
MP/035/297/141109
|
Ghrdhari Gopal Verma
|
MP/035/297/141109_406523
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1352
|
MP/035/297/321535
|
GANESH KALURAM SUPPLAYER BORLAY TEH BARWANI
|
MP035297321535_529069
|
AXIS BANK
|
UTIB0002537
|
|
|
Material
|
1353
|
MP/036/295/009036
|
SHANKARSINGH PATEL POUDHRAKSHAK DATWADA
|
MP036295009036_511562
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1354
|
MP/036/295/009387
|
BONDAR BAU NADEP WORK DATWADA
|
MP036295009387_514604
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1355
|
MP/036/295/048485
|
sanjay devram
|
MP/036/295/048485_497790
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1356
|
MP/036/295/072222
|
Kamal Kishore
|
MP/036/295/072222_396391
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1357
|
MP/036/295/081321
|
Jagadish Fatesingh Thakur
|
MP/036/295/081321_476686
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1358
|
MP/036/295/081473
|
Dadu singh tomar mohipura jpthikri
|
MP036295081473_509989
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1359
|
MP/036/295/090142
|
Nigwal Hardware Mandwara
|
MP/036/295/090142_403837
|
State Bank of India
|
SBIN0012151
|
|
|
Material
|
1360
|
MP/036/295/123159
|
Kalu Bala Badole
|
MP/036/295/123159_464633
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1361
|
MP/036/295/159118
|
RADHESHYAM KUMAWAT MATERIYAL SUPPLAYAR CHICHLI
|
MP036295159118_512256
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1362
|
MP/036/295/262121
|
mangeelal Prihar chitawal
|
MP/036/295/262121_403728
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
1363
|
MP/036/295/285215
|
Jagadish Sanga
|
MP/036/295/285215_460195
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1364
|
MP/036/295/321364
|
RAJESH NIMAJI SALKHEDA
|
MP/036/295/321364_396329
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1365
|
MP/036/295/327200
|
DASRATH SANTOSH SURESH RANGOAN ROAD
|
MP/036/295/327200_396310
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1366
|
MP/036/295/339847
|
Ramesh Chand Rui
|
MP/036/295/339847_429938
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1367
|
MP/036/297/000005
|
GULSING KELSING KAPILDHARA HITESHI SEMLET JP PATI
|
48804234567_519527
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1368
|
MP/036/297/060182
|
Gopal Ramesh Gram Bokrata Teh. Pati Dist. Barwani
|
MP/036/297/060182_393718
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1369
|
MP/036/297/063194
|
Jadia Husnya Gram Bokrata Teh. Pati Dist. Barwani
|
MP/036/297/063194_393726
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1370
|
MP/036/297/084131
|
KIRSYA KAHARIYA HITESHI KAPILDHARA SEMLI JPPATI
|
MP036297084131_515115
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1371
|
MP/036/297/102213
|
Me. Jagan Barman Avalda JP Barwani
|
MP/036/297/102213_496820
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
1372
|
MP/036/297/138439
|
Narmada Local Transport Services
|
MP/036/297/138439_483648
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1373
|
MP/036/297/141272
|
Hiralal Jam Singh Solanki
|
MP/036/297/141272_464553
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1374
|
MP/036/297/255148
|
Tulsiram Prajapat Parivahan Work Badgaon
|
MP036297255148_505924
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1375
|
MP/036/297/282021
|
Uman Vajesingh chouhan
|
MP/036/297/282021_396507
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
1376
|
MP/036/297/327278
|
Kantilal Jain
|
MP/036/297/327278_383182
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1377
|
MP/036/297/336427
|
DINESH MANGILAL CHOYAL BALKUWA
|
MP/036/297/336427_396351
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1378
|
MP/036/297/345495
|
DHANGAR MATERIAL SUPPLIER Lonsara khurd
|
MP/036/297/345495_488421
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1379
|
MP/036/297/384006
|
Nanuram Ranya Ret Supplarys Sajwanikham Barwani
|
MP/036/297/384006_498760
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1380
|
MP/036/297/396301
|
RIYAJ SAKLE SUPPLAYR SILAWAD JP BARWANI
|
MP/036/297/396301_497822
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
1381
|
MP/036/297/399146
|
SENGAR KRISHI MP46A3873 FARM SILAwAD
|
MP/036/297/399146_494665
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1382
|
MP/036/297/420070
|
KHUMSINGH SUVALAL
|
MP/036/297/420070_486387
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1383
|
MP/036/297/423279
|
JAYARAM BENA
|
MP/036/297/423279_491297
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1384
|
MP/036/297/984166
|
NASARA GATA KAPILDHRA KUP SEMLI JP PATI
|
MP036297984166_520246
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1385
|
MP/35/293/001094
|
Shantilal Rameshwar Patidar
|
MP/35/293/001094_438816
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1386
|
MP/35/293/009959
|
RADHESHYAM MANGILAL PRAJAPAT
|
MP/35/293/009959_396357
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1387
|
MP/35/293/195013
|
Laxshman Kolu Lehaku
|
MP/35/293/195013_424519
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1388
|
MP/35/293/360121
|
Rafiq Mohd Hussan Khan
|
MP/35/293/360121_467350
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1389
|
MP/35/294/019324
|
REVA
|
MP35294019324_512940
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1390
|
MP/35/294/019593
|
UNDRIYA GULAB
|
MP35294019593_512857
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1391
|
MP/35/294/021770
|
Gandas Bhilu Kirade
|
MP/35/294/021770_478646
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1392
|
MP/35/294/022007
|
Shree Navalsingh Gandas
|
MP/35/294/022007_403763
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1393
|
MP/35/294/076751
|
BHURU SHEIKH Sendhwa
|
MP35294076751_507765
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1394
|
MP/35/294/106334
|
Shri Nilesh S/O Punamchand
|
MP/35/294/106334_391816
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1395
|
MP/35/294/127236
|
Shri Kailash S/O Babulal
|
MP/35/294/127236_391807
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1396
|
MP/35/294/130134
|
MATARSINGH GEMASYA
|
MP/35/294/130134_490691
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1397
|
MP/35/294/130148
|
Zamlibai
|
MP/35/294/130148_488255
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1398
|
MP/35/294/133217
|
Shri Skharm S/O Gulab
|
MP/35/294/133217_391797
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1399
|
MP/35/294/133300
|
Shri Gopal S/O Raviraj
|
MP/35/294/133300_391804
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1400
|
MP/35/294/133448
|
Shri Ramdas S/O Gulab
|
MP/35/294/133448_391801
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
1401
|
MP/35/294/133536
|
DHARAMSINGH PATLYA
|
MP/35/294/133536_493047
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
1402
|
MP/35/294/136073
|
Ramesh Taniya
|
MP/35/294/136073_439376
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1403
|
MP/35/294/138980
|
BARKA PHULSINGH
|
MP/35/294/138980_491082
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1404
|
MP/35/294/139418
|
MOTIRAM JHAJHDTRACTOR PARIVAHAN RAJMALIVAN
|
MP35294139418_509454
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
1405
|
MP/35/294/1418372
|
Vesta Hira
|
MP/35/294/1418372_488264
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1406
|
MP/35/294/145257
|
Guman Gurja
|
MP/35/294/145257_488253
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
1407
|
MP/35/294/166142
|
Kalu Alsingh
|
MP/35/294/166142_391587
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1408
|
MP/35/294/166216
|
Ramsingh Bhujjya
|
MP/35/294/166216_391583
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1409
|
MP/35/294/188351
|
SURESH RATHOR PASU SHED BANIHAR JP SENDHWA
|
MP35294188351_525179
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1410
|
MP/35/294/208129
|
RUMA DAKHARIYA HITESHI KUP MORDAD TEH SENDHWA
|
MP35294208129_512442
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1411
|
MP/35/294/222392
|
JUVANASYA NAHAREEYA PALASPANI JP SENDHWA
|
MP35294222392_525088
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1412
|
MP/35/294/232275
|
JAGDISH BUDHA
|
MP/35/294/232275_504460
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1413
|
MP/35/294/234375
|
SAFI WELDING WORK SHOP TAYAR SEVIC DHANORA
|
MP35294234375_512419
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1414
|
MP/35/294/247788
|
ITARAM VERSINGH MORGUN JP NIWALI
|
MP35294247788_507766
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1415
|
MP/35/294/276759
|
Draa Singh Hamariya Chouhan
|
MP/35/294/276759_468036
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1416
|
MP/35/294/354931
|
Motilal Rajan Solanki
|
MP/35/294/354931_468034
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1417
|
MP/35/294/364440
|
Jakiuddin And Ali Asgar
|
MP/35/294/364440_467242
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
1418
|
MP/35/294/379197
|
Sanjay Bansilal Nuwal
|
MP/35/294/379197_459220
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1419
|
MP/35/294/381524
|
Rakesh Hajarilal Arya
|
MP/35/294/381524_468723
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1420
|
MP/35/294/385351
|
Rupsingh S/O Chamar
|
MP/35/294/385351_429995
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1421
|
MP/35/294/405870
|
Shree Sanjay Pandurang
|
MP/35/294/405870_402095
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1422
|
MP/35/294/426988
|
TUKARAM TAKLYA KAPILDHARA HITESHI DHAVLI
|
MP35294426988_516971
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1423
|
MP/35/294/436105
|
DEVDAS BONDAR KAPIL DHARA PANNALI JP SENDHWA
|
MP35294436105_510328
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1424
|
MP/35/294/442289
|
Ramlal Bhangriya Thakur
|
MP/35/294/442289_477668
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1425
|
MP/35/295/231959
|
Master Kutriya
|
MP/35/295/231959_391796
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1426
|
MP/35/295/391376
|
OMKAR HARSINGH KAPILDHARA KOOP HITESHI DEVNALI
|
MP35295391376_511361
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1427
|
MP/35/296/025432
|
WASKALE SUPPLAYERBH BHATKI JP PANSEMAL
|
MP35296025432_521412
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
1428
|
MP/35/296/072064
|
Chopra Traders
|
MP/35/296/072064_437665
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
1429
|
MP/35/296/084243
|
SHRI GANESH KRISHI FARM NAHARSING KHODAMOHALI
|
MP35296084243_514654
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1430
|
MP/35/296/096467
|
Pankaj shitole biuilding material splayer kansul
|
MP35296096467_508881
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1431
|
MP/35/296/102379
|
Devre Suppilers
|
MP/35/296/102379_478017
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1432
|
MP/35/296/102426
|
Pawar Tractars Pansemal
|
MP/35/296/102426_442244
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1433
|
MP/35/296/103111
|
Gaytri Material Suppilers
|
MP/35/296/103111_478035
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1434
|
MP/35/296/108247
|
Shri Balaji Construction
|
MP/35/296/108247_478011
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1435
|
MP/35/296/162026
|
JAI BAJRANG BALI CONST DIVAN KHEDK RAYKHED
|
MP35296162026_520963
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1436
|
MP/35/296/165214
|
KARANSINGH DHAVLYA PARIVAHAN WORK SAKRALI KHURD
|
MP35296165214_507125
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1437
|
MP/35/296/165321
|
JAI BAJRAN TRACTOR
|
MP/35/296/165321_498985
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1438
|
MP/35/296/178373
|
JAI BAJRAN TRACTORS
|
MP/35/296/178373_499429
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1439
|
MP/35/296/180339
|
Panwar Construction [Bhursingh] Pansemal
|
MP/35/296/180339_409788
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1440
|
MP/35/296/181640
|
Ranjeet Chandrasingh Borse
|
MP/35/296/181640_467372
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1441
|
MP/35/296/181697
|
Patel Construction
|
MP/35/296/181697_468547
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1442
|
MP/35/296/181698
|
Yogeshwar Krapa Balasting Pansemal
|
MP/35/296/181698_430487
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1443
|
MP/35/296/189586
|
BAPU NIMBA KHALANE
|
MP/35/296/189586_503266
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1444
|
MP/35/296/193569
|
HIRALAL SENDIYA PANSEMAL
|
MP/35/296/193569_379645
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1445
|
MP/35/296/195132
|
rajesh velding work shop
|
MP/35/296/195132_493122
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1446
|
MP/35/296/201971
|
Om Sairam Blasting Works Pansemal
|
MP/35/296/201971_441892
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1447
|
MP/35/296/219613
|
Baghel Miksar Machine & Tarafa Senting
|
MP/35/296/219613_420160
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1448
|
MP/35/296/222160
|
Ehamad Khan Murtujja Khan
|
MP/35/296/222160_433198
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1449
|
MP/35/296/223653
|
Salimudin S/O Rafiquddin
|
MP/35/296/223653_413221
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1450
|
MP/35/296/226344
|
SUNITA BAI SEN
|
MP/35/296/226344_491214
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1451
|
MP/35/296/235623
|
Versingh
|
MP/35/296/235623_406023
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1452
|
MP/35/296/235769
|
Sudhir Rameshchand Jaiswal
|
MP/35/296/235769_470761
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1453
|
MP/35/296/243860
|
Gangaram Kaljiya
|
MP/35/296/243860_488260
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1454
|
MP/35/296/252047
|
Bhuliya Bhayasingh Senani
|
MP/35/296/252047_477662
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1455
|
MP/35/296/253822
|
GENDALAL MEVALAL RACTOR SUPPLYER KUSHMYA
|
MP35296253822_513623
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1456
|
MP/35/296/259404
|
Kesharam Revasinh Brahamane
|
MP/35/296/259404_460060
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1457
|
MP/35/296/259530
|
BIHARI AMARSINGH
|
MP/35/296/259530_485144
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1458
|
MP/35/296/262335
|
KASHIRAM KHANJAN CHOUHAN SALUN JP NIWALI
|
MP35296262335_506831
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1459
|
MP/35/296/262617
|
Sumajee Gulsingh
|
MP/35/296/262617_455262
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1460
|
MP/35/296/265002
|
Motilaal Khote
|
MP/35/296/265002_428705
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1461
|
MP/35/296/265151
|
Hardas Sastiya Hiteshi kup kanpuri teh niwali
|
MP/35/296/265151_496492
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1462
|
MP/35/296/268113
|
Madras Gildar
|
MP/35/296/268113_465314
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1463
|
MP/35/296/268161
|
SENANI KRISHI FARM JAGAN BHAYA DOGLIYAPANI NIWALI
|
MP35296268161_529631
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1464
|
MP/35/296/268443
|
MANSHARAM SILDAR MARERIYAL SUPPLYER GHODLIYAPANI
|
MP35296268443_514141
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1465
|
MP/35/296/270327
|
SHIVAJEE SENANI KAPILDHARA KANPURI JP NIWALI
|
MP35296270327_511299
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1466
|
MP/35/296/274065
|
LALSINGH KANNOJE MARERIYAL SUPPLYER RAJMALIVAN
|
MP35296274065_514140
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1467
|
MP/35/296/276761
|
SUSHILA RAMESHWAR KAPIL DHARA HITESHI KUNJARI
|
MP35296276761_504866
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1468
|
MP/35/296/283448
|
DHANNALAL MORE TRACTOR PARIVAHAN CHICHBA
|
MP/35/296/283448_497864
|
Punjab National Bank
|
PUNB0985200
|
|
|
Material
|
1469
|
MP/35/296/283468
|
BHOLYA
|
MP/35/296/283468_493043
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1470
|
MP/35/296/283525
|
SAKHARAM HETA JADHAV
|
MP/35/296/283525_493044
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1471
|
MP/35/296/283533
|
Jagdish Ghichya
|
MP/35/296/283533_413220
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1472
|
MP/35/296/286660
|
Shree Gendalal Lacchu
|
MP/35/296/286660_403095
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1473
|
MP/35/296/288990
|
JHUNABAI RAMESHVAR TRACTOR PARIVAHAN GP DIWANI
|
MP/35/296/288990_500935
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1474
|
MP/35/296/321114
|
Nahanda Gana Jamre
|
MP/35/296/321114_472902
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1475
|
MP/35/296/321969
|
GULABSINGH GATHA JALKHEDA
|
MP/35/296/321969_500777
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1476
|
MP/35/296/325072
|
MUNNA SANGU JALKHEDA JP RAJPUR
|
MP/35/296/325072_500550
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1477
|
MP/35/296/328556
|
Tulsiram Gattuji Prajapat
|
MP/35/296/328556_471419
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1478
|
MP/35/296/340016
|
JAMSINH BRAHMANE SBM EKALWARA JP RAJPUR
|
MP35296340016_521853
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1479
|
MP/35/296/358364
|
FAKIR BHURKA PIPLODE TRACTOR PARIVAHAN NIHALI
|
MP35296358364_513892
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1480
|
MP/35/296/360850
|
Ramlal Mohansingh Piplore Manwadi
|
MP/35/296/360850_449510
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1481
|
MP/35/296/367142
|
SHOBHARAM VESTA PARIVAHAN WORK DEWLA THE RAJPUR
|
MP35296367142_528747
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1482
|
MP/35/296/370079
|
Mansharam Gyansingh
|
MP/35/296/370079_457099
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1483
|
MP/35/296/379476
|
Omkar Hamaji Bilwani
|
MP/35/296/379476_412566
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1484
|
MP/35/296/394180
|
Jitendra Shivji Kachava Bhagsur
|
MP/35/296/394180_409583
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1485
|
MP/35/296/394587
|
PEMA DUNDIYA SBM BHAGSUR
|
MP35296394587_515442
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1486
|
MP/35/296/394763
|
Mohan Govind Jamre Bhagsur
|
MP/35/296/394763_395263
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1487
|
MP/35/296/396378
|
Chenalal Manaji Kanel
|
MP/35/296/396378_441627
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1488
|
MP/35/296/408435
|
RAKESH BHILURAM YADAV TRACTOR PARIVAHAN KHADKI
|
MP35296408435_511994
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1489
|
MP/35/296/412037
|
JAGDISH CHIDIYA AWASE NARAWALA JP RAJPUR
|
MP/35/296/412037_498184
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1490
|
MP/35/296/416131
|
Radhu Mangat Prajapat
|
MP/35/296/416131_455457
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1491
|
MP/35/296/430085
|
Dinesh Rama ji Prajapat
|
MP/35/296/430085_460556
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1492
|
MP/36/207996
|
Lukaram Mangilal Yadav
|
MP/36/207996_437404
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1493
|
MP/36/287/336248
|
KOTWAL TRACTOR WORKS
|
MP/36/287/336248_488806
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
1494
|
MP/36/295/009094
|
GHANSHYAM RANCHOD NADEP WORK DATWADA
|
MP36295009094_514605
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1495
|
MP/36/295/009154
|
DHANNALAL RANCHOD NADEP WORK DATWADA
|
MP36295009154_514607
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1496
|
MP/36/295/009205
|
KARANSINGH MOTESINGH NADEP WORK DATWADA
|
MP36295009205_514606
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1497
|
MP/36/295/009351
|
Mahendra Sing Shiva Singh
|
MP/36/295/009351_483476
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1498
|
MP/36/295/010185
|
Bude Singh Chouhan
|
MP/36/295/010185_455355
|
Bank of Baroda
|
BARB0ANJADX
|
|
|
Material
|
1499
|
MP/36/295/013845
|
Rakesh Rameshchanda Gupta
|
MP/36/295/013845_391652
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1500
|
MP/36/295/036917
|
Durgesh Devilal
|
MP/36/295/036917_437900
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1501
|
MP/36/295/055662
|
THAKRIYA RET SUPLAYER JHOLPIPARI ANJAD
|
MP36295055662_507074
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1502
|
MP/36/295/060248
|
Kisan Model Nursery
|
MP/36/295/060248_383184
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1503
|
MP/36/295/070290
|
Haraji Natha Chouhan
|
MP/36/295/070290_466981
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1504
|
MP/36/295/070809
|
Kailash Chhitar Parihar
|
MP/36/295/070809_466983
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1505
|
MP/36/295/072767
|
Dinesh Laxman
|
MP/36/295/072767_462491
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1506
|
MP/36/295/079144
|
Mangilal Ratan Nadep Work Chhapri JP Thikri
|
MP36295079144_513498
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1507
|
MP/36/295/079339
|
RAJARAM MANGAL KAPILDHARA HITESHI CHAPRI
|
MP36295079339_510165
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1508
|
MP/36/295/079342
|
Gulab Raysingh Nadep Work Chhapri JP Thikri
|
MP36295079342_513499
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1509
|
MP/36/295/079606
|
Bau Ratan Nadep Work Chhapri JP Thikri
|
MP36295079606_513497
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1510
|
MP/36/295/079613
|
Pratap Galiya waske
|
MP/36/295/079613_468707
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1511
|
MP/36/295/081121
|
SITARAM RUKHDIYA MOHIPURA JP THIKRI
|
MP/36/295/081121_504702
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1512
|
MP/36/295/093174
|
SANJAY GANGARAM NADEP WORK MANDWARA
|
MP36295093174_514602
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1513
|
MP/36/295/103473
|
Kamal Singh Luke Singh Gah
|
MP/36/295/103473_442713
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1514
|
MP/36/295/106166
|
Dinesh Bholaram
|
MP/36/295/106166_458113
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1515
|
MP/36/295/106218
|
Hiralal Gole Talwada
|
MP/36/295/106218_422473
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1516
|
MP/36/295/106474
|
PRAJAPAT KRISHI FARM TALWADADEB
|
MP/36/295/106474_502531
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
|
Material
|
1517
|
MP/36/295/109631
|
Omprakash Maganlal Gole
|
MP/36/295/109631_443992
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1518
|
MP/36/295/111035
|
BHAGWAN MANGILAL NADEP WORK FATYAPUR JP THIKRI
|
MP36295111035_511734
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1519
|
MP/36/295/111061
|
RAJENDRA BHAGWAN NADEP WORK FATYAPUR JP THIKRI
|
MP36295111061_511733
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1520
|
MP/36/295/111086
|
DINESH NATTHU NADDEP WORK FATYAPUR JP THIKRI
|
MP36295111086_510378
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1521
|
MP/36/295/111150
|
Dilip Kaluji Fatyapur
|
MP/36/295/111150_403451
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
1522
|
MP/36/295/11148
|
Shantilal Laxman
|
MP/36/295/11148_395749
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1523
|
MP/36/295/111494
|
Narendra Laxman
|
MP/36/295/111494_403459
|
State Bank of India
|
SBIN0012151
|
|
|
Material
|
1524
|
MP/36/295/111669
|
VIKRAM LAXMAN NADDEP WORK FATYAPUR JP THIKRI
|
MP36295111669_510381
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1525
|
MP/36/295/111701
|
VIKRAM GOPAL NADEP WORK FATYAPUR JP THIKRI
|
MP36295111701_511731
|
AXIS BANK
|
UTIB0002537
|
|
|
Material
|
1526
|
MP/36/295/111717
|
JAGDISH RAMAJI NADEP WORK FATYAPUR JP THIKRI
|
MP36295111717_511732
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1527
|
MP/36/295/112247
|
MOHAN MALUJI NADDEP WORK FATYAPUR JP THIKRI
|
MP36295112247_510376
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1528
|
MP/36/295/117254
|
MAHAKAL TRACTORE TRALI HARANGAO
|
MP/36/295/117254_494937
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1529
|
MP/36/295/130266
|
LAXMAN DEVAJI SOLNKI
|
MP/36/295/130266_396355
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1530
|
MP/36/295/130315
|
Jagdish Deva ji Sirvi
|
MP/36/295/130315_470766
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1531
|
MP/36/295/132061
|
Mangilal Mangalya Zilve
|
MP/36/295/132061_477083
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1532
|
MP/36/295/132245
|
MALU KESHA TRACTOR WORK BADGAON JP THIKRI
|
MP36295132245_511239
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1533
|
MP/36/295/132459
|
NANI SHIVRAM HITESHI KAPILDARA BAJTTA
|
MP36295132459_509455
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1534
|
MP/36/295/136570
|
Mukesh Laxman
|
MP/36/295/136570_477651
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1535
|
MP/36/295/136775
|
SANTOSH JALAL Banjari Bilwadeb
|
MP36295136775_512567
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1536
|
MP/36/295/136894
|
PANDUSINGH GENDALAL NARGAVE BANJARI
|
MP/36/295/136894_487425
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1537
|
MP/36/295/139179
|
Sitaram Dhana Yadav
|
MP/36/295/139179_477471
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1538
|
MP/36/295/141737
|
Sunil Kishor
|
MP/36/295/141737_477063
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1539
|
MP/36/295/148507
|
Onkar Posla Makwane
|
MP/36/295/148507_477469
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1540
|
MP/36/295/156230
|
Rakesh Chhogalal
|
MP/36/295/156230_424345
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1541
|
MP/36/295/157279
|
DHARMENDRA JAGDISH
|
MP/36/295/157279_498028
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1542
|
MP/36/295/160147
|
DONGAR MITHIYA SBM HITESHI CHICHLI JP THIKRI
|
MP36295160147_516808
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1543
|
MP/36/295/163056
|
Ramesh Chandra Tantulal
|
MP/36/295/163056_424613
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1544
|
MP/36/295/163130
|
Bhagirath hiralal
|
MP/36/295/163130_503607
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1545
|
MP/36/295/163370
|
Bholaram Mayaram
|
MP/36/295/163370_424337
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1546
|
MP/36/295/165864
|
RANJEET RAMLAL NAYAK
|
MP/36/295/165864_491469
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1547
|
MP/36/295/172093
|
Manoj Pandharinath Rathod
|
MP/36/295/172093_459406
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1548
|
MP/36/295/172322
|
Virendra Kumar Gajanand Kumvat
|
MP/36/295/172322_466985
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1549
|
MP/36/295/178372
|
Raghunandan Dhannalal
|
MP/36/295/178372_424344
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1550
|
MP/36/295/204271
|
Nathu Lachiram Segwal
|
MP/36/295/204271_387305
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1551
|
MP/36/295/208242
|
Sukhadev Yadav
|
MP/36/295/208242_437415
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1552
|
MP/36/295/208428
|
Kailash Mohan Yadav
|
MP/36/295/208428_437400
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1553
|
MP/36/295/208480
|
Gopal Bhouram Yadav
|
MP/36/295/208480_437648
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1554
|
MP/36/295/208549
|
YADAV KRISHI SEVA KENDRA THIKRI
|
MP/36/295/208549_441548
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1555
|
MP/36/295/208584
|
Devram Ghusaee Yadav
|
MP/36/295/208584_437399
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
1556
|
MP/36/295/214231
|
Baluram Baboo Devla
|
MP/36/295/214231_429603
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1557
|
MP/36/295/219833
|
Sukhalal Rukhadiya Chouhan
|
MP/36/295/219833_425217
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1558
|
MP/36/295/226105
|
GOVERDHAN JAISAWAL
|
MP/36/295/226105_462976
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1559
|
MP/36/295/228956
|
Chhangan Narsingh Baghel Jhirnya
|
MP/36/295/228956_442696
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1560
|
MP/36/295/229095
|
SHRI SHYAM INTERPRISES A B ROAD KHURAMPURA
|
MP36295229095_512441
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1561
|
MP/36/295/241331
|
PRASHANT MAHAJAN TRANSPOTATION THIKRI
|
MP36295241331_514499
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
1562
|
MP/36/295/253331
|
Pawan Kumar Agrawal
|
MP/36/295/253331_443080
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1563
|
MP/36/295/253361
|
Kailash Chndra Mohanlal
|
MP/36/295/253361_387122
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1564
|
MP/36/295/259122
|
NAYAN SINGH SHOCHALAY WORK JAHUR JP RAJPUR
|
MP36295259122_511295
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1565
|
MP/36/295/262345
|
Tejaji Lonaji Parihar Chitawal
|
MP/36/295/262345_429601
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1566
|
MP/36/295/267611
|
Kamal Singh More Sangvi Than
|
MP/36/295/267611_385934
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1567
|
MP/36/295/268280
|
Munsingh Chenya Chouhan Sangvi Than
|
MP/36/295/268280_408950
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1568
|
MP/36/295/270924
|
MANGILAL NINGWAL DHANNALAL RELWA KHURD
|
MP/36/295/270924_396252
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1569
|
MP/36/295/276918
|
Gopala Hiraji Solanki
|
MP/36/295/276918_484083
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1570
|
MP/36/295/280479
|
Dinesh GopalSolanki
|
MP/36/295/280479_462680
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1571
|
MP/36/295/280857
|
MANGILAL RAMAJI MUNDLA
|
MP/36/295/280857_396369
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1572
|
MP/36/295/294080
|
Shantilal Sakharam Chouhan Mandil
|
MP/36/295/294080_395226
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1573
|
MP/36/295/295155
|
Manohar Tersingh Devjhiri Falya
|
MP/36/295/295155_395228
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1574
|
MP/36/295/297353
|
Suresh Fttu Jalgoan
|
MP/36/295/297353_424537
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1575
|
MP/36/295/304022
|
MANSARAM SADASHIV KUSUMARI
|
MP/36/295/304022_396365
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1576
|
MP/36/295/304102
|
Ralya Kolu Badole
|
MP/36/295/304102_471151
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1577
|
MP/36/295/310074
|
Kanheyalal Lalli Prasad Jaisawal
|
MP/36/295/310074_459309
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1578
|
MP/36/295/324478
|
RAMLAL RUKHDIYA KAPILDHARA KOOP HITESHI ROJHANI
|
MP36295324478_511363
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1579
|
MP/36/295/348338
|
Lattu MUtariya Bhorwada
|
MP/36/295/348338_403707
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1580
|
MP/36/295/351445
|
Vishnuprasad Jaiswal Shobharam Ozhar
|
MP/36/295/351445_392431
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1581
|
MP/36/295/363946
|
Rajendra Singh Lal Singh Rathore
|
MP/36/295/363946_464728
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1582
|
MP/36/295/367214
|
Sureshchand Rameshwar Goyal Balsamud
|
MP/36/295/367214_403697
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1583
|
MP/36/295/388280
|
Dinesh Shankar Yadav Ghusgaon
|
MP/36/295/388280_444073
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1584
|
MP/36/295/391015
|
Gorelal Dongrsingh More Devnali
|
MP/36/295/391015_403849
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1585
|
MP/36/295/391272
|
Kailash Sursingh More Devnali
|
MP/36/295/391014_392440
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1586
|
MP/36/295/393545
|
RAMESH PRAJAPAT ETA SUPPLAY NAGALWADI TEH RAJPUR
|
MP36295393545_522469
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
1587
|
MP/36/295/394567
|
SANJAY KUMAR SATYANARAYAN NAGALWADI BUJURG
|
MP36295394567_507133
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1588
|
MP/36/295/985
|
Hiralala Govind
|
MP/36/295/985_424693
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1589
|
MP/36/296/328/368
|
GOPAL SEN SUPPLAYERS
|
MP/36/296/328/368_487377
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1590
|
MP/36/297/048893
|
Rawat Karshi From
|
MP/36/297/048893_459192
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1591
|
MP/36/297/055149
|
Gulsing Surbhan
|
MP/36/297/055149_419041
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1592
|
MP/36/297/060148
|
Hiralal Mangilal
|
MP/36/297/060148_421581
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1593
|
MP/36/297/060205
|
Gopal Tulsiram Gram Bokrata Teh.Pati Dist. Barwani
|
MP/36/297/060205_393733
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1594
|
MP/36/297/061057
|
Sayala Bhosale
|
MP/36/297/061057_421600
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1595
|
MP/36/297/066174
|
DURGABAI RADHESHYAM MALVIYA TRACTOR WORK CHOKI
|
124523564523_513274
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1596
|
MP/36/297/066616
|
PHULSINGH
|
MP/36/297/066616_491527
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1597
|
MP/36/297/070607
|
Chhaknya Jama Sulya
|
MP/36/297/070607_478997
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1598
|
MP/36/297/070758
|
Bilorsingh Rajya Bagel
|
MP/36/297/070758_478996
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1599
|
MP/36/297/099234
|
Ramesh Prajapat
|
MP/36/297/099234_396373
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1600
|
MP/36/297/102009
|
Rajaram Manglya Solanki
|
MP/36/297/102009_391952
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1601
|
MP/36/297/108222
|
Chouhan Krashi Seva Soundul
|
MP/36/297/108222_448767
|
ICICI BANK
|
ICIC0000490
|
|
|
Material
|
1602
|
MP/36/297/114119
|
Sekdiya Chhitu
|
MP/36/297/114119_396372
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
1603
|
MP/36/297/141160
|
Mr laxminarayan popdusa bhawsar pati
|
MP/36/297/141160_382273
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1604
|
MP/36/297/142879
|
Dinesh Gopal Verma
|
MP/36/297/142879_421576
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1605
|
MP/36/297/156017
|
Rulsingh Mangilal Saste
|
MP/36/297/156017_442742
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
1606
|
MP/36/297/158107
|
Naran Mujalde
|
MP/36/297/158107_477574
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1607
|
MP/36/297/175276
|
Kirangya Nana Dawar
|
MP/36/297/175276_444209
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1608
|
MP/36/297/207047
|
MANSARAM KHARATE
|
MP/36/297/207047_489658
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1609
|
MP/36/297/207121
|
Malsingh Jugada
|
MP/36/297/207121_484538
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1610
|
MP/36/297/210156
|
KISHOR GOVIND
|
MP/36/297/210156_382678
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1611
|
MP/36/297/213840
|
JAMRE KRISHI FARM AMBAPANI TEH BARWANI
|
MP/36/297/213840_497291
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
1612
|
MP/36/297/213974
|
HAKNIYA KESYA HITESHI KUP AMBAPANI
|
MP36297213974_511401
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
1613
|
MP/36/297/21398
|
SOLANKI KRISHI FARM AMBAPANI TEH BARWANI
|
MP/36/297/21398_497290
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
1614
|
MP/36/297/213987
|
SOLANKI KRISHI FARM AMBAPANI TEH RAJPUR
|
MP/36/297/213987_497293
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
1615
|
MP/36/297/220294
|
Bhabar Karshi Form Barwani Khurd
|
MP/36/297/220294_503090
|
Syndicate Bank
|
SYNB0007892
|
|
|
Material
|
1616
|
MP/36/297/226332
|
Hariram Sitaram Yadav
|
MP/36/297/226332_474359
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1617
|
MP/36/297/247170
|
Kundan Sharma
|
MP/36/297/247170_424621
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1618
|
MP/36/297/271447
|
Shneay Construction Ambapani Jp Barwani
|
MP/36/297/271447_498597
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1619
|
MP/36/297/294567
|
Mangeelal Ratan
|
MP/36/297/294567_425850
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
1620
|
MP/36/297/307054
|
RADHESHYAM KUMAVAT SHOUCHALAY BENIFISHRY KASRAWAD
|
MP36297307054_511541
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1621
|
MP/36/297/310086
|
Dawar Building Material Suppliers
|
MP/36/297/310086_483195
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1622
|
MP/36/297/322428
|
SAI RAM MATERIAL SUPPLAYARS PRO SANJAY BARWANI
|
MP36297322428_512603
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1623
|
MP/36/297/336199
|
Manaklal Paguji
|
MP/36/297/336199_409044
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
1624
|
MP/36/297/336957
|
Bhuralal Bhagwan
|
MP/36/297/336957_409040
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
1625
|
MP/36/297/360736
|
RP EET Vikreta KARI
|
MP/36/297/360736_489873
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1626
|
MP/36/297/373049
|
Krishan ram jhapdusa
|
MP/36/297/373049_386825
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1627
|
MP/36/297/393357
|
Sohanlal Hiralal
|
MP/36/297/393357_373368
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1628
|
MP/36/297/394135
|
Rathore Krashi Fharm Silawad JP Barwani
|
MP/36/297/394135_496045
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1629
|
MP/36/297/394270
|
Bhagiram Saysingh Patel
|
MP/36/297/394270_391911
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1630
|
MP/36/297/397165
|
Irsad Liyakat Ali
|
MP/36/297/397165_391921
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1631
|
MP/36/297/421115
|
GULAB SINGH BHAVSINGH
|
MP/36/297/421115_491300
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1632
|
MP/36/297/435683
|
BANDARIYA NAGALA HITESHI KAPILDHARA VARLIYAPANI
|
MP36297435683_512827
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1633
|
MP/36/297/447014
|
Varasingh Alawe Sustikheda
|
MP/36/297/447014_489876
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1634
|
MP/36/297/454210
|
Kailash Lalsingh
|
MP/36/297/454210
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1635
|
MP/36/297/463343
|
KUCHHA BAI KAPILDHARA HITESHI MARDAI TEH BARWANI
|
MP36297463343_521213
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
1636
|
MP/37/274/060005
|
Office Of Deputy Director Horticulture Indore
|
MP/37/274/060005_425293
|
Bank of India
|
BKID0008825
|
|
|
Material
|
1637
|
MP/37295/202598
|
Jivan Dangar Jarwah
|
MP/37295/202598_381930
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1638
|
MP35295351551
|
PRAVIN PUNAMCHAND
|
MP35295351551_490317
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1639
|
MP35296399580
|
VANA RAMA
|
MP35296399580_490618
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1640
|
MP36295145599
|
narayan devisingh chouhan
|
MP36295145599_497372
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1641
|
MP42532048
|
SOLANKI KRISHI FARM PROP MADAN SOLANKI AMBAPANI
|
MP42532048
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1642
|
MP42532053
|
MEHTA CONSTRUTION SOMLAL MEHTA PANSEMAL
|
MP42532053
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1643
|
MP42532518
|
JITENDRA KALU PARIVAHAN WORK SANGHVI THAN
|
MP42532518
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1644
|
MP42532519
|
BAHADUR SINGH MORE PARIVAHAN WORK SANGHVI THAN
|
MP42532519
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1645
|
MP42532891
|
DINESH REDA TAROLE TECTOR PARIVAHAN WANGRA
|
MP42532891
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1646
|
MP42532892
|
BASANT AGRAWAL SUPPLYER Sendhwa
|
MP42532892
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1647
|
MP42532893
|
AASHARAM MALJA TECTOR PARIVAHAN NIWALI
|
MP42532893
|
YES BANK LTD
|
YESB0000336
|
|
|
Material
|
1648
|
MP42532895
|
SAWAN GANGARAM KIRADE TECTOR PARIVAHAN MOYDA
|
MP42532895
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1649
|
MP42532896
|
SHRI RAM CONSTRUCTION MAHESH CHOUHAN JAHUR PANSEM
|
MP42532896
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
1650
|
MP42532927
|
RAJENDRA SO GAJANAND KUSHWAH JALGONE
|
MP42532927
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1651
|
MP42532928
|
NIRMALA BAI JAGDISH JALGONE
|
MP42532928
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1652
|
MP42532929
|
VIKASH KUSHWAH JALGONE
|
MP42532929
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1653
|
MP42533069
|
BANDOD KRISHI FARM RATDIYAMAL TEH BARWANI
|
MP42533069
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1654
|
MP42533070
|
MAHENDRA RAMESH GOLE SUPPLAYER BOMYA TEH BARWANI
|
MP42533070
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1655
|
MP42533149
|
LAXMI MATA TRACTORS SERVICE MOHLYAPANI PANSEMAL
|
MP42533149
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1656
|
MP42533170
|
PARIHAR SUPPLAYER RAJESH PARIHAR BAKWADI RAJPUR
|
MP42533170
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1657
|
MP42533305
|
MUKATI SUPPLAYER RAJENDRA MUKATI HARIBAD
|
MP42533305
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1658
|
MP42533306
|
PRAJAPAT SUPPLAYER SOHAN PRAJAPAT RAJPUR
|
MP42533306
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1659
|
MP42533389
|
SUKHLAL GORE MATERIYAL SUPPLAYER GHUSGAON
|
MP42533389
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1660
|
MP42533576
|
BHOLU PITA DEVA NAYAK CENTRING LAKHANGAON THIRI
|
MP42533576
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1661
|
MP42533689
|
VAIDHEHI CONST AND SUPP KAMLESH SHARMA REHGUNSAJW
|
MP42533689
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
1662
|
MP42534087
|
DAWAR KRISHI FARM SHANTILAL DAWAR ROSAR
|
MP42534087
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1663
|
MP42534267
|
MANSURI SUPPLAYERS BALWADI JP SENDHWA
|
MP42534267
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1664
|
MP42534275
|
Bulka Singh Solanki Udainagar
|
MP42534275
|
Bank of India
|
BKID0008903
|
|
|
Admin
|
1665
|
MP42534302
|
GYANSINGH BARELA PARIVAHAN WORK SIDADI NIWALI
|
MP42534302
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1666
|
MP42534304
|
RAMESHWAR DODWE PARIVAHAN WORK SIDADI NIWALI
|
MP42534304
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1667
|
MP42534443
|
MITHUN DHANGAR panwadi Barwani
|
MP42534443
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
1668
|
MP42537171
|
SATISH BARFA TRAVELS BARWANI
|
MP42537171
|
HDFC bank
|
HDFC0004042
|
|
|
Admin
|
1669
|
MP42537317
|
DEEPIKA KANASE TRAVELS SENGAON BADGAON
|
MP42537317
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Admin
|
1670
|
MP42537511
|
MAYUR THAKUR TRAVELS
|
MP42537511
|
AU Small Finance Bank Limited
|
AUBL0002310
|
|
|
Admin
|
1671
|
MP42537812
|
NAYAK MATERIYAL SUPPLAYER KHADKI RAJPUR
|
MP42537812
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1672
|
MP42539018
|
PAWAN VISHAKARMA PARIVAHAN WORK NAGALWADI BUJURG
|
MP42539018
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1673
|
MP42543769
|
Savita jadhav
|
MP42543769
|
Punjab National Bank
|
PUNB0067510
|
|
|
Material
|
1674
|
MQXPS2833J
|
SHREE MAHAKAL CONSTRUCTION SUPPLAYER BARWANI
|
MQXPS2833J_535505
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
1675
|
MXX3189578
|
Ramu Panwar
|
MXX3189578_426682
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1676
|
NEJ0855270
|
Juned Ehamad Khan
|
NEJ0855270_477659
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1677
|
NHLPS9768G
|
SOLANKI KRISHI FARM PROP RAYDAM CHOKI TEH PATI
|
SMU0247205_528453
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
1678
|
NIYPS2551B
|
SHOYAB SHEKH BLASTING WORK DHAWLI SENDHWA
|
NIYPS2551B_529503
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1679
|
NJE 0148536
|
JITENDRA CHAMANLAL
|
NJE 0148536_382720
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1680
|
NJE0002774
|
UTTAS MAKDIYA TRACTORS SERVICE
|
NJE0002774_503234
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1681
|
NJE0003814
|
KIRTA DEVISING
|
NJE0003814_486921
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1682
|
NJE0008665
|
RAJEDRA RUKHADIYA PARIVAHAN WORK INDRAPUR
|
NJE0008665_508971
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1683
|
NJE0009324
|
Avinash Santosh Pansemal
|
NJE0009324_447924
|
Bank of India
|
BKID0009938
|
|
|
Material
|
1684
|
NJE00109058
|
VIKRAMSINGH SENANI TRACTOR PARIVAHAN DONDWARA
|
NJE00109058_497859
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1685
|
NJE0012682
|
YAHA MOGI BANDHARA KHURD
|
NJE0012682_496315
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1686
|
NJE0012856
|
RAMLAL DURASINGH MATERIAL SUPPLYER GUMDIYAKHURD
|
NJE0012856_515135
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1687
|
NJE0015677
|
Dinesh Chitavle
|
NJE0015677_429735
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1688
|
NJE0019786
|
SHRI CONSTRUCTION PROP RAVINDRA BAYGORE
|
932606125263_523334
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1689
|
NJE0023655
|
MAKVANE SUPPLAYRES
|
NJE0023655_496704
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1690
|
NJE0036889
|
SONU GAJANAND PATIL CHATLI JP NIWALI
|
NJE0036889_506833
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1691
|
NJE0058347
|
Shree Ganeshay Tractors
|
NJE0058347_467236
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
1692
|
NJE0060293
|
SHIV SHAKTI CONTR DHARMENDRA BHOSLE BANDRIYABAD
|
NJE0060293_514594
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1693
|
NJE0076497
|
JAY GIRNARI SUPLAYR
|
NJE0076497_495778
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1694
|
NJE0080150
|
RAKESH BAMBA PARIVAHAN WORK BHANDHARA KHURD
|
NJE0080150_516532
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1695
|
NJE0086744
|
Parvin Sitaram
|
NJE0086744_430291
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1696
|
NJE0087379
|
SITARAM BABULAL CHOUHAN
|
NJE0087379_494085
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1697
|
NJE0093971
|
Chamarya Govidram
|
NJE0093971_406049
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1698
|
NJE0095026
|
PRATAP JALAM FULJWARI JP NIWALI
|
NJE0095026_507760
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1699
|
NJE0096313
|
Kailash Mina Barde
|
NJE0096313_460070
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
1700
|
NJE0102442
|
Pardas Jama
|
NJE0102442_483141
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1701
|
NJE0103531
|
Rupesh Tukaram
|
NJE0103531_488262
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1702
|
NJE0106336
|
NANURAM TERSINGH CONTRACTOR SILDAD JP NIWALI
|
NJE0106336_495361
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1703
|
NJE0113233
|
Girdhari Lal Dhangar Palsood
|
NJE0113233_420075
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1704
|
NJE0126649
|
BALAJI CONSTRUCTION SILAWAD
|
NJE0126649_489882
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
1705
|
NJE0130857
|
JAY DASA MAA TRACTOR VASLYAPANI TEH PANSEMAL
|
NJE0130857_525089
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1706
|
NJE0135814
|
Bilal Taj Mohammad
|
NJE0135814_433195
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1707
|
NJE0135954
|
Moinuddin Salimuddin Shekh
|
NJE0135954_450825
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1708
|
NJE0138313
|
MUKESH BRAHMANE TRACTOR WORK BADGAON
|
NJE0138313_513322
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1709
|
NJE0147876
|
Nirmal Bhika Gole
|
NJE0147876_468534
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1710
|
NJE0152033
|
Narayan Valajee Bilwani
|
NJE0152033_412567
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1711
|
NJE0157925
|
PADAMSING DUDVE
|
NJE0157925_495760
|
Bank of India
|
BKID0009938
|
|
|
Material
|
1712
|
NJE0163774
|
Guru Karpa Compurters Pansemal
|
NJE0163774_479165
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1713
|
NJE0168484
|
MAGAN CHENSING SOLANKI MATERIYAL SUPPLYER SULGAON
|
NJE0168484_514142
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1714
|
NJE0170102
|
RVINDA TARASINGH DHAWADI JP PANSEMAL
|
NJE0170102_504296
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
1715
|
NJE0176289
|
DEVALA JIRBHAN TRACOTR TRANSPORT MATLI
|
NJE0176289_508281
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1716
|
NJE0178350
|
GURU KRIPA CONSTRACATION
|
NJE0178350_486915
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
1717
|
NJE0181206
|
SAI CONSTRUCTION
|
NJE0181206_499226
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
1718
|
NJE0193102
|
SOLANKI TRACTOR SERVICES
|
NJE0193102_503634
|
Bank of India
|
BKID0009938
|
|
|
Material
|
1719
|
NJE0208975
|
JADHAV MATERIYAL SUPP MATRALA TEH PANSEMAL
|
NJE0208975_523040
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1720
|
NJE0216143
|
BRAHMANE CONSTRUCTION GADAN GANYA BHADBHADA
|
NJE0216143_514775
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1721
|
NJE0218784
|
JAI BAJRAN TRACTOR
|
NJE0218784_498958
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1722
|
NJE0224329
|
Lallu Buteya
|
NJE0224329_377926
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1723
|
NJE0225540
|
AVDHUT CONS AND SUPPLAYRS NITIN CHOUHAN MOYDA
|
NJE0225540_515199
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1724
|
NJE0236455
|
DEVENDRA GENDALAL PARIVAHAN JHAKAR JP NIWALI
|
NJE0236455_494660
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1725
|
NJE0237008
|
DHARMESH POUDHRAKSHAK MANSUR JP NIWALI
|
NJE0237008_498173
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1726
|
NJE0252957
|
MUKESH BARAKA JADHAV SILDAD JP NIWALI
|
NJE0252957_506832
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1727
|
NJE0253146
|
Ramesh Surala Devare
|
NJE0253146_458374
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1728
|
NJE0256180
|
Dinesh Seetaram Saple
|
NJE0256180_467251
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1729
|
NJE0261388
|
DUDVE TRACTOR SERVICE REWJA JP RAJPUR
|
NJE0261388_516799
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1730
|
NJE0266049
|
YOGESH SHARAMA TRANSPOTATION WORK PALSUD
|
NJE0266049_511469
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1731
|
NJE0275735
|
Omprakash Gulab Rathore
|
NJE0275735_471307
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1732
|
NJE0279232
|
Pratap Rukhadiya Indarpur
|
MP/35/296/364361_444075
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1733
|
NJE0283317
|
SHIV SHAKTI CONSTRUCTION
|
NJE0283317_499227
|
Bank of India
|
BKID0009938
|
|
|
Material
|
1734
|
NJE0284497
|
ARVIND DUDVE
|
NJE0284497_495762
|
Bank of India
|
BKID0009938
|
|
|
Material
|
1735
|
NJE0288621
|
Ramdas Tarole Building Material Pansemal
|
NJE0288621_426839
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1736
|
NJE0291831
|
JAI SHIV CONSTRUCTION BHARATNATH LAAD PANSEMAL
|
NJE0291831_514810
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1737
|
NJE0295816
|
Panwar Tracters
|
NJE0295816_477218
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1738
|
NJE0299370
|
DAYARAM JHINA BARDE MATERIYAL SUPPLAYER JAMANIYA
|
NJE0299370_507905
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1739
|
NJE0307736
|
JIYALAL DASRIYA
|
NJE0307736_493961
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1740
|
NJE0337720
|
JAI RAJDHANI BRICKS UDHOYOG
|
NJE0337720_486443
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1741
|
NJE0339077
|
RATILAL KAKRIYA WASKALE PARIVAHAN WORK ALKHAD
|
NJE0339077_507124
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1742
|
NJE0341875
|
SAVATA BUILDING MATERAIL
|
NJE0341875_485635
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1743
|
NJE0343921
|
DILEEP PAWAR MATERIAL SUPPLAYR DIWANI JP NIWALI
|
NJE0343921_512598
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1744
|
NJE0350140
|
BHIYASINGH RAMSINGH PARIVAHAN WORK SILDAD
|
NJE0350140_508028
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1745
|
NJE0378380
|
OM SAI KRISHI SEVA KENDRA
|
NJE0378380_494027
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1746
|
NJE0387738
|
JAI RAJDHANI BRICK UDHOYG
|
NJE0387738_487373
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1747
|
NJE0395160
|
SOLANKI KRISHI FARM SHIVRAM GANJI RAYKHED
|
NJE0395160_514655
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1748
|
NJE0407205
|
RANCHHOD MANGLYA
|
NJE0407205_493046
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1749
|
NJE0418734
|
laharsingh bahadarsingh dawar jalkheda teh rajpur
|
NJE0418734_499233
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1750
|
NJE0418905
|
Ramesh Nan Singh Kharte
|
NJE0418905_472904
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1751
|
NJE0438952
|
Bhosle building material supplayers rakhi kurd
|
NJE0438953_529663
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
1752
|
NJE0471391
|
BHARAT VIRENDRA PADMOR
|
NJE0471391_489158
|
State Bank of India
|
SBIN0030036
|
|
|
Material
|
1753
|
NJE0494245
|
PATIL TRACTORS
|
NJE0494245_490226
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1754
|
NJE0512632
|
AMIT VASAVE TRACTOR
|
NJE0512632_503233
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1755
|
NJE0525089
|
RAWAT CONSTRUCTION RAICHUL TEH PANSEMAL
|
NJE0525089_528956
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1756
|
NJE0530238
|
KAVERI CONSTRUCTION GABBARSING AARYA BANDHARA K
|
NJE0530238_520242
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1757
|
NJE0552083
|
Suwalal Premsingh Chouhan
|
NJE0552083_458381
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1758
|
NJE0554758
|
LEDARSINGH PARIVAHAN WORK SALUN TEH NIWALI
|
NJE0554758_508352
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1759
|
NJE0559971
|
ARSAD SANSUDDIN LOHAR NIWALI
|
NJE0559971_498186
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1760
|
NJE0560235
|
HUSAN NASHIM MATERIYAL SUPPLY NIWALI
|
NJE0560235_520749
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1761
|
NJE0578617
|
RADHESHYAM LALSINGH
|
NJE0578617_485145
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1762
|
NJE0582429
|
RAKESH VERSINGH MATERIYAL SUPPL TAROLE KHADKIVAN
|
NJE0582429_521934
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1763
|
NJE0598714
|
SUNIL VARMA MATERIYAL SUPPLAYARS PALSUD
|
NJE0598714_516506
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1764
|
NJE0598789
|
MUSTAK BATHIYA SUPPLAYER SENDHWA ROAD PALSUD
|
NJE0598789_511132
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1765
|
NJE0641399
|
BHANALAL DASHARATH INDRAPUR
|
NJE0641399_507135
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1766
|
NJE0645838
|
SUNIL DOCTOR TRACTOR WORK GAWADI TEH NIWALI
|
NJE0645838_529427
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1767
|
NJE0649426
|
RAKESH TERSINGH CONTRACTOR SILDAD JP NIWALI
|
NJE0649426_495362
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1768
|
NJE0649541
|
Mangalal Magya
|
NJE0649541_488261
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1769
|
NJE0658765
|
RAMIBAI SAKHARAM HITESHI KAPILDHARA JOGWADA
|
NJE0658765_506779
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
1770
|
NJE0669929
|
Bhiyasingh Phulsingh Jamre
|
NJE0669929_455146
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1771
|
NJE0670257
|
Suresh Kharte
|
NJE0670257_498633
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
1772
|
NJE0706366
|
Prem singh Ralaji
|
NJE0706366_468457
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1773
|
NJE0707398
|
JAGDISH JADHAV MATERIAL SUPPLAYR DIWANI JP NIWALI
|
NJE0707398_512597
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1774
|
NJE0734038
|
Raju Dayaram Senani
|
NJE0734038_483804
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1775
|
NJE0742080
|
Bhagalal Mehkal Patel
|
NJE0742080_470764
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1776
|
NJE0761981
|
ISHWAR MATERIYAL SUPPAYER BHATKI JP PANSEMAL
|
NJE0761981_521411
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
1777
|
NJE0772806
|
SATGURU KRIPA CONSTRACATION
|
NJE0772806_495999
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1778
|
NJE0774901
|
SHINDE CONSTRUCTION PROP ANIL RAICHUL PANSEMAL
|
NJE0774901_529164
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1779
|
NJE0828152
|
CHOUHAN CONTRUTION VISHVAJEET CHOUBE BANDRIYABAD
|
NJE0828152_514596
|
Bank of India
|
BKID0009938
|
|
|
Material
|
1780
|
NJE0850222
|
GAJENDRA SENANI NADEP WORK DIWANI NIWALI
|
NJE0850222_521593
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1781
|
NJE0861179
|
Shri Dev Krapa Dreeling Pansemal
|
NJE0861179_426831
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1782
|
NJE0861872
|
KIRADE CONSTRACATION
|
NJE0861872_503210
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1783
|
NJE0882951
|
AARY CONS PROP NITESH AARY PANNALI JP PANSEMAL
|
NJE0882951_523038
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1784
|
NJE0888834
|
AMBIKA TRACTORS
|
NJE0888834_495776
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1785
|
NJE0894188
|
KULDEEP SEN SENTARING WORK NIWALI
|
NJE0894188_508232
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1786
|
NJE0894873
|
ABHISHEK SOLANKI MATERIAL PARIVAHAN SENDHWA
|
NJE0894873_515120
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1787
|
NJE0903047
|
DILIP TRACTOR PARIVAHAN DONDWARA
|
NJE0903047_497865
|
State Bank of India
|
SBIN0008987
|
|
|
Material
|
1788
|
NJE0908665
|
RAJENDRA BAMANKA TRACTOR WORK INDRAPUR TEH RAJPUR
|
NJE0908665_523932
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1789
|
NJE0960070
|
PIYUSH GOYAL Tractor Suppliers pansemal
|
NJE0960070_509631
|
Bank of India
|
BKID0009939
|
|
|
Material
|
1790
|
NJE0976076
|
OKIRAM CHOUHAN (PARIVAHAN) GHODLYAPANI JP NIWALI
|
NJE0976076_494659
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
1791
|
NJE0976985
|
SANJAY VASAVE TRACTORS
|
NJE0976985_503235
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1792
|
NJE1034156
|
MADHYA DITA JADHAV
|
NJE1034156_503264
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1793
|
NJE1169861
|
VIKASH SUBHASH CHOUHAN MATERIAL SUPPLYER SALUN
|
NJE1169861_515136
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1794
|
NJE1280437
|
MOTIRAM KRASHI FARM MEHATGAON JP SENDHWA
|
NJE1280437_527497
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1795
|
NJE1356294
|
GANESH CONSTRUCTION DEVISINGH AADHAR BAYGOR
|
634821293290_523333
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
1796
|
NKZPS5805K
|
RAVINDRA SOLANKI PHOTOCOPY KHADKI RAJPUR
|
MP42532857
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1797
|
NQU0058859
|
Charbhuja Driling Company Silawad
|
NQU0058859_373358
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1798
|
OFDPS6465B
|
MAA BIJASAN DRILING COMPNY SEGVI TEH SENDHWA
|
MFX0651117_527998
|
Bank of India
|
BKID0009902
|
|
|
Material
|
1799
|
OLMPK6807A
|
SAMAD KHAN TRADERS VARLA ROAD BALWADI
|
MP42547017
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1800
|
OMDPS9803Q
|
GIRISH SOLANKI MATERIYAL SUPPLYER Mogarikheda
|
OMDPS9803Q_539175
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
1801
|
OSNPS5344Q
|
PYARSINGH SITARAM RAWAT KRISHI FARM KHOKARI
|
OSNPS5344Q_547862
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
1802
|
OZUPS8514Q
|
VIJAY SENANI MATERIYAL SUPPLAYER KALALDA SENDHWA
|
OZUPS8514Q_534847
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1803
|
PCAPS8771R
|
Shree Shantilal Mishrilal
|
MFX2931293_396755
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
1804
|
PIHPS4077M
|
SUNIL SOLANKI KRISHI FARM MEHATGAON SENDHWA
|
TRX0956383_529875
|
Bank of India
|
BKID0009931
|
|
|
Material
|
1805
|
PTZPS2496K
|
DHARAMSINGH TAVJI WASKALE PARIVHAN DOKLYAPANI
|
PTZPS2496K_541476
|
Bank of India
|
BKID0009914
|
|
|
Material
|
1806
|
QCTPS0523M
|
DINESH SUTAR
|
TRX1276104_493842
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
1807
|
QTRPS1315E
|
NAYAKSINGH ATARSINGH TRANSPORT AMJHIRI SENDHWA
|
TRX0388058_528929
|
Madhya Pradesh Gramin Bank
|
BKID0MG0210
|
|
|
Material
|
1808
|
RAQPS6460D
|
SOLANKI KRISHI FARM REHAGA SOLANKI BARUKHODRA
|
RAQPS6460D_542896
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1809
|
RJ/20/151/141345
|
Devnarayan Driling Company
|
RJ/20/151/141345_383183
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
1810
|
RMP0387050
|
Green Rudraksha Nuresry
|
RMP0387050_467353
|
State Bank of India
|
SBIN0011779
|
|
|
Material
|
1811
|
RSJPS0498J
|
SUKHLAL WASKALE GOTHANIYA TEH BARWANI
|
RSJPS0498J_547457
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1812
|
SDIPS1218F
|
SOMARIYA RABA TRACTOR PARIVAHAN INDRAPUR
|
SDIPS1218F_546881
|
Madhya Pradesh Gramin Bank
|
BKID0MG0206
|
|
|
Material
|
1813
|
SHU0001966
|
Vinod Gopal
|
SHU0001966_403370
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1814
|
SHU0007104
|
Omkar Sakaram
|
SHU0007104_396381
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1815
|
SHU0010520
|
JITENDRA MANGILAL TRACTOR WORK MANDWADA
|
SHU0010520_524926
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1816
|
SHU0016386
|
Mohan Mangilal
|
SHU0016386_470673
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1817
|
SHU0024620
|
Krishana Shitaram Yadav
|
SHU0024620_476840
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1818
|
SHU0032441
|
Onkar Bheekaji
|
SHU0032441_457389
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1819
|
SHU0033837
|
Gopal Kesaji Parihar Relwa Bujurg
|
SHU0033837_446843
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1820
|
SHU0034116
|
Laxman Heeralal Relwa Bujurg
|
SHU0034116_446844
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1821
|
SHU0034251
|
OMKAR RICHU KAPILDHARA HITESHI GHUSGAON
|
SHU0034251_516508
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1822
|
SHU0035204
|
Dilip Gopal Parihar
|
SHU0035204_467457
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1823
|
SHU0037572
|
Mohan Shivram
|
SHU0037572_470763
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1824
|
SHU0048231
|
DASHRATH VESTA RELWAKHURD
|
SHU0048231_486404
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1825
|
SHU0048397
|
Jitendra Dhannalal
|
SHU0048397_408939
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1826
|
SHU0048900
|
Ramesh Gulab
|
SHU0048900_469642
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1827
|
SHU0051789
|
RAMESH HAMAJI RATHORE SALKHEDA
|
SHU0051789_396353
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1828
|
SHU0053884
|
Harish Dama Mukati
|
SHU0053884_471154
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1829
|
SHU0059691
|
BHARATSINGH SURSINGH KAPILDHARA HITESHI HALDAD
|
SHU0059691_511985
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1830
|
SHU0060830
|
DARBAR VISHRAM TRACTOR PARIVAHAN INDARPUR
|
SHU0060830_504996
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1831
|
SHU0061879
|
GANESH AMARSINGH TECTOR PARIVAHAN KADVI
|
SHU0061879_509297
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1832
|
SHU0063909
|
MADAN JAMSINGH OOCHI JP RAJPUR
|
SHU0063909_497494
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1833
|
SHU0067512
|
JAGDISH MANGILAL ETA SUPPLAY OZAR TEH RAJPUR
|
SHU0067512_520968
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1834
|
SHU0069534
|
Pradeep Gopal Barfa Choti Khargone
|
SHU0069534_392412
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1835
|
SHU0069575
|
Dipak Jagdish Barpha Chhoti Khargone
|
SHU0069575_426030
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1836
|
SHU0076513
|
NUKDAR ONKAR NEELKANTH TRACTOR NAGALWADI KHURD
|
SHU0076513_514201
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1837
|
SHU0080473
|
Mukesh Sardar Tomar
|
SHU0080473_484093
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1838
|
SHU0081638
|
AKHILESH ONKARLAL YADAV
|
SHU0081638_493175
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1839
|
SHU0082834
|
Amjad Shermohammed Khan
|
SHU0082834_439994
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1840
|
SHU0095711
|
Kashiram Balu Jamre
|
SHU0095711_465040
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1841
|
SHU0098483
|
MAHESH CHHOGALAL YADAV PIPRI BUJURG
|
SHU0098483_500774
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1842
|
SHU0100776
|
Rughnath Sobhan Damdami
|
SHU0100776_433592
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1843
|
SHU0102228
|
Dariyava Singh Amara Singh Chouhan
|
SHU0102228_469659
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1844
|
SHU0104216
|
Radheshyam Gala Pawar
|
SHU0104216_469278
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1845
|
SHU0104570
|
MANOJ NAYAK TECTOR PARIVHAN KHADKI
|
SHU0104570_509992
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1846
|
SHU0104588
|
DILIP KOLA TRACTOR PARIVHAN KHADKI
|
SHU0104588_504287
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1847
|
SHU0104604
|
Rakesh Kalu Nayak
|
SHU0104604_471142
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1848
|
SHU0108456
|
PANNALAL MANAJI SALKHEDA
|
SHU0108456_396293
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1849
|
SHU0113555
|
Solanki Suppilers
|
SHU0113555_484091
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1850
|
SHU0125922
|
Pannalal Kaluram Budra
|
SHU0125922_426060
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1851
|
SHU0126615
|
Sardar Panwar Khadki
|
SHU0126615_424325
|
State Bank of India
|
SBIN0003491
|
|
|
Material
|
1852
|
SHU0126656
|
RAMDASH SHOBHARAM CHOUHAN
|
SHU0126656_493176
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1853
|
SHU0127472
|
Jitendra Subhash Kushwah Rajpur
|
SHU0127472_441663
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1854
|
SHU0128298
|
SONI TRADERS NAVIN SONI RANA MARKET RAJPUR
|
SHU0128298_513228
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1855
|
SHU0141085
|
RAGHUBIR CONTRECTOR RAJPUR
|
SHU0141085_529439
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1856
|
SHU0148254
|
Vijay Gabaru Gore Moyada
|
SHU0148254_424530
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1857
|
SHU0148304
|
MAA BAGHESWARI MATERIAL SUPPLAYERS MORGUN
|
SHU0148304_529438
|
HDFC bank
|
HDFC0004042
|
|
|
Material
|
1858
|
SHU0151993
|
MUKESH BABULAL PRAJAPAT OZAR TEH RAJPUR
|
SHU0151993_521142
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1859
|
SHU0152835
|
Jitendra Dashrath Solanki
|
SHU0152835_463606
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1860
|
SHU0157958
|
GULAB BHUWAN JAMRE SUPPLAYER NAGALWADI KHURD
|
SHU0157958_530161
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1861
|
SHU0158212
|
Jailsingh Sukhlal More Devnali
|
SHU0158212_426028
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1862
|
SHU0167536
|
Sunil Sakharam More
|
SHU0167536_464207
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1863
|
SHU0168674
|
Mahesh Ranachhod Rathore Khadki
|
SHU0168674_446846
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1864
|
SHU0171215
|
NIRGUDE CONSTRUCTION NRAVALA JP RAJPUR
|
SHU0171215_511112
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1865
|
SHU0173740
|
Vicky Kishorilal Jaisawal
|
SHU0173740_484084
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1866
|
SHU0179093
|
Ravi Mishrilal Solanki Balsamud
|
SHU0179093_403699
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1867
|
SHU0182287
|
Prakash Kailash
|
SHU0182287_387329
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1868
|
SHU0185215
|
DHAPU BAI CHOUHAN SHOCHALAY WORK JAHUR JP RAJPUR
|
SHU0185215_511296
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1869
|
SHU0189142
|
Shree Sarkar Supplayers Kuwan
|
SHU0189142_439015
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1870
|
SHU0202754
|
KAMAL RAMAJI PRAJAPAT MATERIYL SUPPLAY KHURUMPURA
|
SHU0202754_528312
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1871
|
SHU0222869
|
NARENDRA SHANTILALA WORK FATYAPUR JP THIKRI
|
SHU0222869_511729
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1872
|
SHU0230185
|
Prakash Seetaram
|
SHU0230185_465329
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1873
|
SHU0230219
|
JITENDRA KALLU NAYAK KHADKI
|
SHU0230219_513043
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1874
|
SHU0230664
|
Dinesh Damaji Kushwah
|
SHU0230664_473463
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1875
|
SHU0235481
|
KISHOR KAILASH PRAJAPATI OZAR TEH RAJPUR
|
SHU0235481_520967
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1876
|
SHU0242883
|
Kersingh Rumal Sangvi Than
|
SHU0242883_408942
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1877
|
SHU0248054
|
SURESH SHOBHARAM KHADKI
|
SHU0248054_507127
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1878
|
SHU0257022
|
Nandoo Rolagee
|
SHU0257022_424072
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1879
|
SHU0268730
|
RATHORE SUPPLAYARS PRO MITHUN BILWAROAD
|
SHU0268730_520716
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1880
|
SHU0277855
|
ASHOK DHANNALAL NADEP WORK FATYAPUR JP THIKRI
|
SHU0277855_511730
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1881
|
SHU0281873
|
PRAVIN BARDE SUPPLAYER RAJPUR
|
SHU0281873_529440
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1882
|
SHU0287524
|
DINESH NATTHU HATOLA
|
SHU0287524_486811
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
1883
|
SHU0301606
|
Isarail Didar Khan
|
SHU0301606_403249
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1884
|
SHU0308858
|
Balaram Chhanu
|
SHU0308858_477470
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1885
|
SHU0310300
|
SUNIL SUPPLAYER DEVADA TEH THIKRI
|
SHU0310300_529946
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
1886
|
SHU0317149
|
Laluram Bhanaji Sirvi Chitawal
|
SHU0317149_441671
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
1887
|
SHU0318147
|
ANITA LAKSHMAN KAPILDHARA KOOP HITESHI CHITAWAL
|
SHU0318147_516036
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
1888
|
SHU0320341
|
Dileep Ramu
|
SHU0320341_473462
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1889
|
SHU0324731
|
RAHUL SANTOSH PARIVAHAN WORK BADSALAI TEH THIKRI
|
SHU0324731_506830
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1890
|
SHU0327411
|
Gajanand Kanhaiyalal Kasel
|
SHU0327411_449514
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1891
|
SHU0331850
|
GOLU SHANKAR YADAV TRACTOR PARIVAHAN KHADKI
|
SHU0331850_515437
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1892
|
SHU0331900
|
YADAV TRACTORS PROP SATISH YADAV KHADKI JP RAJPUR
|
SHU0331900_516400
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1893
|
SHU0332312
|
Gorvadhan Kola Rathore
|
SHU0332312_471144
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1894
|
SHU0332346
|
SUNIL BHAGVAN JADAV TRACTOR PARIVAHAN TANDAKHADKI
|
SHU0332346_511990
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1895
|
SHU0332494
|
Sajan Gangaram Banjara
|
SHU0332494_473465
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1896
|
SHU0339200
|
PRAJAPTI CONS PROP RAJESH PRAJAPAT RAJPUR
|
459336577498_523260
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1897
|
SHU0344390
|
MANISH RANCHHOD PATEL SALKHEDA
|
SHU0344390_396314
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1898
|
SHU0363085
|
DARBAR GOPAL TRACOTR TRANSPORT BHORWADA
|
SHU0363085_509149
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1899
|
SHU0364539
|
Ramu Busheelal
|
SHU0364539_471150
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1900
|
SHU0365783
|
MANSHARAM VESTA DEVNALI TRACOTR TRANSPORT DEVNALI
|
SHU0365783_526189
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1901
|
SHU0366948
|
JATANSINGH DILIP SINGH MISTRI NANDED TEH RAJPUR
|
SHU0366948_502201
|
Punjab National Bank
|
PUNB0985200
|
|
|
Material
|
1902
|
SHU0370437
|
REKHA HEMANT HITESHI KOOP HITESHI NAGALWADIBUJURG
|
SHU0370437_511991
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1903
|
SHU0374819
|
BHAGWAN MANGILAL CHOYAL BALKUWA
|
SHU0374819_396336
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1904
|
SHU0379271
|
MANGILAL BHURAN NADEP WORK PIPLYADEB TEH THIKRI
|
SHU0379271_514504
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1905
|
SHU0393645
|
BALIRAM SHERSINGH RATHOD TRACTOR PARIVAHAN TANDA
|
SHU0393645_513901
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1906
|
SHU0447706
|
Jaydev Sardar Jadhav
|
SHU0447706_465319
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1907
|
SHU0447722
|
Jay Gurudev Badgaon
|
SHU0447722_424609
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1908
|
SHU0468470
|
Naseeb Iron Works
|
SHU0468470_484092
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1909
|
SHU0494237
|
Radheyshyam Rama Rojhani
|
SHU0494237_441631
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1910
|
SHU0534511
|
MAHESH RAMA PRAJAPAT
|
SHU0534511_499899
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1911
|
SHU0555672
|
Sujal Traders Ozar
|
SHU0555672_429940
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1912
|
SHU0565861
|
Babulal Kanhaiya Nadep Work Chhapri JP Thikri
|
SHU0565861_513495
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1913
|
SHU0592980
|
PRAVIN BADOLE NADEP WORK MANDWARA
|
SHU0592980_514599
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1914
|
SHU0601328
|
Nayan Singh Kishan
|
SHU0601328_483479
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1915
|
SHU0615948
|
Ajay Mohan Parmar
|
SHU0615948_458500
|
Bank of India
|
BKID0009908
|
|
|
Material
|
1916
|
SHU0622373
|
JYA NURSERY PROP MANOJ KUMAR SHINDE THIKRI
|
SHU0622373_523102
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1917
|
SHU0622803
|
Jaiswal Supplayers Rakes Jaiswal Umarda Thikri
|
SHU0622803_528289
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1918
|
SHU0642900
|
Manoj Mohanlal Mittal
|
SHU0642900_444446
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1919
|
SHU0643494
|
KAILASH CHOTELAL BARUPHATAK
|
SHU0643494_396354
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1920
|
SHU0667972
|
SAKHARAM DAYARAM SBM RELWA BUJURG
|
SHU0667972_515440
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1921
|
SHU0675884
|
Gangaram Ramlal Mandil
|
SHU0675884_439119
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1922
|
SHU0675918
|
Ajay Gulsingh Alabe
|
SHU0675918_477653
|
Bank of India
|
BKID0009925
|
|
|
Material
|
1923
|
SHU0697961
|
RAJARAM GALIYA PANWAR KHADKI TRACOTR KHADKI
|
SHU0697961_508282
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1924
|
SHU0702761
|
Rahul Kashiram Prajapat
|
SHU0702761_484539
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1925
|
SHU0729459
|
ARVIND KAILASH TRACTOR PARIVAHAN RUI JP RAJPUR
|
SHU0729459_521869
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1926
|
SHU0741538
|
Rajaram Nahla Mujalde
|
SHU0741538_469244
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1927
|
SHU0753228
|
Sakam Kanshign Dawar
|
SHU0753228_464212
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1928
|
SHU0766667
|
Vijay Dashrath Solanki Laphanaganv
|
SHU0766667_384841
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1929
|
SHU0778415
|
Ilaram Mamdu Brahamane
|
SHU0778415_460192
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1930
|
SHU0794842
|
Ankit Radheshyam Patidar
|
SHU0794842_487481
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
1931
|
SHU0801548
|
Omprakash Prajapat Segwal
|
SHU0801548_454911
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1932
|
SHU0801555
|
Rajesh Prajapat Building Materi Suppilers
|
SHU0801555_477140
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1933
|
SHU0803346
|
MAHESH MADHU AJANDI DEVLA
|
SHU0803346_512566
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1934
|
SHU0820084
|
Shri Mehandipur Balaji Material Suppliers
|
SHU0820084_471336
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
1935
|
SHU0822379
|
ANKIT SANTOSH YADAV TRACTOR PARIVAHAN JULWANIYA
|
SHU0822379_515438
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1936
|
SHU0822767
|
DHANRAJ WADILE SEND SUPPLAY JULWANIYA TEH RAJPUR
|
SHU0822767_527910
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1937
|
SHU0833061
|
Jani Lakshmichand Bhalse
|
SHU0833061_484138
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1938
|
SHU0839456
|
AMARSINGH CHAMTA KAPILDHARA KOOP HITESHI MUNDLA
|
SHU0839456_515439
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1939
|
SHU0839605
|
Arvind Bhavsinh Awase Mundla
|
SHU0839605_446839
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1940
|
SHU0843151
|
Vijay Phakira
|
SHU0843151_458487
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1941
|
SHU0849075
|
M/S Magilal Jalal Blasting & Tractor Servic
|
SHU0849075_420248
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
1942
|
SHU0861823
|
SANDEEP SANTOSH NADEP WORK BILWADEB
|
SHU0861823_515443
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1943
|
SHU0872853
|
kamlesh solanki gram jarwah teh thikri
|
SHU0872853_501030
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1944
|
SHU0879668
|
PAVAN RAMKISHOR SAHU RUI
|
SHU0879668_497288
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1945
|
SHU0883652
|
MANOJ MASHRILAL BAGHEL BHULGOAN
|
SHU0883652_396366
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1946
|
SHU0891911
|
Gomla Relsingh Balsamud
|
SHU0891911_437426
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1947
|
SHU0895698
|
SHRI SHYAM KHATU CONST BABITA RITESH SONI OZAR
|
SHU0895698_522149
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1948
|
SHU0896365
|
Rakesh Hiralal
|
SHU0896365_465326
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1949
|
SHU0908186
|
Islam Salim Ozar
|
SHU0908186_437428
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1950
|
SHU0911966
|
sirang kashyap materiyal supply Lahadganw rajpur
|
SHU0911966_502161
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
1951
|
SHU0918870
|
Rajaram Dedu Dawar Nagalwadi Bujurg
|
SHU0918870_432964
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1952
|
SHU0926758
|
Tukarm Khemaji More
|
SHU0926758_474354
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1953
|
SHU0930313
|
RAMRATAN NAYAK NADEP WORK TITGARIYA TEH THIKRI
|
SHU0930313_524493
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1954
|
SHU0941419
|
Sohan Nanuram Yadav Khadki
|
SHU0941419_442676
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1955
|
SHU0941492
|
CHANDU CAOUHAN KRUSHI FORM
|
SHU0941492_473464
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1956
|
SHU0941518
|
Devisingh Gendalal Pawar Khadaki Tanda
|
SHU0941518_449512
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
1957
|
SHU0958710
|
rajesh rathor materiyal suplayer hatola jp thikri
|
SHU0958710_499593
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
1958
|
SHU0977553
|
MAA BAGHESHWARI SUPPLAYARS JARWAH JP THIKRI
|
SHU0977553_526618
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1959
|
SHU0980599
|
ANKIT MALVIYA PARIVAHAN WORK DAWANA JP THIKRI
|
SHU2546246_516809
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1960
|
SHU1011691
|
JITENDRA MANOHAR PATIL KHADKI JP RAJPUR
|
SHU1011691_495757
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1961
|
SHU1017706
|
Mahesh Kailash Devda
|
SHU1017706_464210
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1962
|
SHU1029024
|
Amar Devising Khadki
|
SHU1029024_449513
|
Bank of India
|
BKID0009930
|
|
|
Material
|
1963
|
SHU1065796
|
SAI MATERIYAL SUPPLY PRO JAGDISH RAIPURA RAJPUR
|
SHU1065796_502505
|
State Bank of India
|
SBIN0030039
|
|
|
Material
|
1964
|
SHU1099068
|
SHANKAR GULAB NIHALI JULWANIYA
|
SHU1099068_507481
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
1965
|
SHU1109116
|
ANKIT GOYAL OZAR
|
SHU1109116_507134
|
Bank of India
|
BKID0009903
|
|
|
Material
|
1966
|
SHU1275262
|
SHRI RAMDEVJI MATERIYAL SUPPLAYER BHAMORI
|
SHU1275262_529073
|
HDFC bank
|
HDFC0004882
|
|
|
Material
|
1967
|
SHU1300540
|
RAHUL GHANSHYAM RAJPUR TRACTOR PARIVAHAN RAJPUR
|
SHU1300540_521550
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1968
|
SHU1498518
|
SITARAM NARSING SBM HITESHI CHICHLI JP THIKRI
|
SHU1498518_516806
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1969
|
SHU1663392
|
SUKHLAL LALYA KAPILDHARA HITESHI PADLA TEH THIKRI
|
SHU1663392_523277
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
1970
|
SHU9409400
|
MOHAN KUMAR MATERIAL SUPPYER ANJAD DIST BARWANI
|
SHU9409400_494080
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
1971
|
SMU0009340
|
Sanjay Waskle
|
SMU0009340_409029
|
Dena Bank
|
BKDN0811346
|
|
|
Material
|
1972
|
SMU0024679
|
GURU GORAKHNATH SUPP MANISH YADAV BOKRATA PATI
|
SMU0024679_528296
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1973
|
SMU0028050
|
Maa Nagarkoth Barwani
|
SMU0028050_488396
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1974
|
SMU0028910
|
Hiralal Prajapt
|
SMU0028910_409028
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
1975
|
SMU0028928
|
Prajapat Eit Suppliers
|
SMU0028928_477667
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1976
|
SMU0034744
|
AMARI BAI SBM HITGRAHI BANDHAN TEH BARWANI
|
SMU0034744_513790
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
1977
|
SMU0061580
|
Santosh Shankar Chouhan material Suppliers
|
SMU0061580_483143
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1978
|
SMU0065748
|
Kanak Stone Crusher Jawahar Marg Barwani
|
SMU0065748_393755
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
1979
|
SMU0088328
|
Mansur Ahmad
|
SMU0088328_391905
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
1980
|
SMU0096339
|
Jamra Materials Supplayras Bhandarda
|
SMU0096339_496049
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1981
|
SMU01088475
|
Kiran Sharma
|
SMU01088475_419050
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1982
|
SMU0124347
|
ASHIFA SUPPLAYERS AND AGRICUTURE WORK PATI
|
SMU0124347_511796
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1983
|
SMU0128165
|
MENDARSINGH PADAM KAPILDHARA POKHALYA TEH PATI
|
SMU0128165_527821
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1984
|
SMU01306802
|
Uday Sonane Barwani JP Barwani
|
SMU01306802_496823
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
1985
|
SMU0131847
|
rameshwar narganwe katora jp barwani
|
SMU0131847_496050
|
Dena Bank
|
BKDN0811346
|
|
|
Material
|
1986
|
SMU0138073
|
BHIYAN SINGH SARADA
|
SMU0138073_489336
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1987
|
SMU0180034
|
Gajendra Mansharam
|
SMU0180034_409032
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
1988
|
SMU0180224
|
Rathod Building Material Suppliers
|
SMU0180224_415334
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1989
|
SMU0185462
|
SHRIRAM SUPPLAYERS ASLAM CHOUHAN BORI
|
SMU0185462_529818
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
1990
|
SMU0186387
|
Ritesh chatarsing tractor work pakhalya jp pati
|
SMU0186387_510799
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1991
|
SMU0191155
|
Kirade Karshi Farm Supplayers Rasgaon
|
SMU0191155_530588
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1992
|
SMU0192617
|
Ambaram Chouhan Borchapda
|
SMU0192617_489874
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1993
|
SMU0195420
|
Ramesh Bhai Dhangar Tracters
|
SMU0195420_483149
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
1994
|
SMU0233577
|
SITARAM MORE
|
SMU0233577_489955
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1995
|
SMU0247247
|
LIKHDIYA REVSINGH TAPAR GP CHOUKI
|
SMU0247247_498814
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1996
|
SMU0252528
|
Kailash Solanki Tra work And Mat Suppiler
|
SMU0252528_473649
|
Bank of India
|
BKID0009912
|
|
|
Material
|
1997
|
SMU0272575
|
AGAN JHUKARIYA HITESHI KOOP KELI JP BARWANI
|
SMU0272575_519554
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1998
|
SMU0294751
|
NARGAWE KRISHI FARM SUPP SAYSINGH NARGAWE MARDAI
|
SMU0294751_529299
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
1999
|
SMU0304568
|
Santosh Jain
|
SMU0304568_385930
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
2000
|
SMU0309625
|
Santosh Padam
|
SMU0309625_424136
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2001
|
SMU0311118
|
SASTYA TRACTOR AND WATER SUPPLY SERVICE BHANDARDA
|
SMU0311118_502616
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2002
|
SMU0321281
|
Awashya Karshi Fharm Avalda JP Barwani
|
SMU0321281_496821
|
IDBI Bank
|
IBKL0001323
|
|
|
Material
|
2003
|
SMU0324053
|
Prakash Alave
|
SMU0324053_488397
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2004
|
SMU0336735
|
Verangya Solanki
|
SMU0336735_483651
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2005
|
SMU0344796
|
Tersingh Solanki
|
SMU0344796_419047
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2006
|
SMU0355537
|
Virendra rathore supplayr barwani
|
SMU0355537_504898
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2007
|
SMU0355669
|
SHAKTI SINGH NEAR KETHOLIK CHARCH SOLANKI BARWANI
|
SMU0355669_495945
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2008
|
SMU0365288
|
UDAYSINGH PAWAR TRACTOR MP46A5039 MALURANA
|
SMU0365288_494549
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
2009
|
SMU03699901
|
Ravindra Kailashchand Malviya
|
SMU03699901_382723
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2010
|
SMU0372573
|
Kapil Building Materials supplayars Borlay
|
SMU0372573_500559
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
2011
|
SMU0386185
|
Ravji Bhaya Dawar
|
SMU0386185_478998
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2012
|
SMU0388868
|
Shubham Eit Udhyoug
|
SMU0388868_482887
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2013
|
SMU0413906
|
Harsingh Sahadriya Jamre
|
SMU0413906_476924
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2014
|
SMU0426809
|
Jamre Karshi Farm Supplayras Rasgaon
|
SMU0426809_530590
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2015
|
SMU0472845
|
ramsingh alawe supplayr muvasvada teh pati
|
SMU0472845_504551
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2016
|
SMU0474601
|
Jaysingh Jhagadiya
|
SMU0474601_477970
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2017
|
SMU0481150
|
GUDDOO RAWAT TRACTOR PARIVAHAN KELI TEH BARWANI
|
SMU0481150_507701
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
2018
|
SMU0500462
|
laxmi suplyers
|
SMU0500462_496432
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2019
|
SMU05041118
|
Vikas Yadav
|
SMU05041118_415337
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2020
|
SMU0511972
|
Sandeep Sharma
|
SMU0511972_396371
|
Bank of India
|
BKID0009922
|
|
|
Material
|
2021
|
SMU0529271
|
Manoj Malviya JP Barwani
|
SMU0529271_496822
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
2022
|
SMU0530949
|
Narganwe Building Materials Supplayras Dhamnai
|
SMU0530949_497476
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
2023
|
SMU0531020
|
BADOLE MATERIAL SUPPLAYERS
|
SMU0531020_487383
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2024
|
SMU0531624
|
Gehlot Material Suppilers
|
SMU0531624_477084
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2025
|
SMU0536466
|
NARAYAN PATIDAR SUPPLAYER BORLAY TEH BARWANI
|
SMU0536466_529070
|
ICICI BANK
|
ICIC0000490
|
|
|
Material
|
2026
|
SMU0596148
|
PRAKASH HARESINGH HITESHI KUP UMEDADA
|
SMU0596148_515693
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
2027
|
SMU0607291
|
Rakesh Kahariya
|
SMU0607291_486457
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2028
|
SMU0653352
|
Sai Earth Movers Barwani
|
SMU0653352_487786
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
2029
|
SMU0676536
|
Vijay Pargir
|
SMU0676536_429745
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2030
|
SMU0707729
|
Dhanagar Materials Supplayras Lonsara Khurd
|
SMU0707729_496047
|
State Bank of India
|
SBIN0030223
|
|
|
Material
|
2031
|
SMU0728956
|
KAMAL MUJALDE MISTRI GP UBADGRAH JP PATI
|
SMU0728956_500596
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
2032
|
SMU0730218
|
KOLIYA PUTIYA BANDOD
|
SMU0730218_489956
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2033
|
SMU0750471
|
Shree Joganiya Traders
|
SMU0750471_395746
|
Bank of India
|
BKID0009821
|
|
|
Material
|
2034
|
SMU0771931
|
VIJAY GUJARIYA KRISHI FARM SUPPLAYER VEDPURI
|
SMU0771931_529433
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2035
|
SMU0771980
|
PREMSINGH GANSHYA KRISHI FARM SUPPLAYER VEDPURI
|
SMU0771980_529436
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2036
|
SMU0778845
|
Dudhe Construction And Supplayras Barwani
|
SMU0778845_496040
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2037
|
SMU0806455
|
Munna Tractor Limbi
|
SMU0806455_477665
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2038
|
SMU0823799
|
DAMDIYA REVSINGH TAPAR GP CHOUKI
|
SMU0823799_498815
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2039
|
SMU0882431
|
THANSING TRACTOR PARIVAHAN DONGARGAON JP PATI
|
SMU0882431_498373
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
2040
|
SMU0904979
|
Sabir Husen And Brothers Barwani
|
SMU0904979_391973
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
2041
|
SMU0907949
|
Sukhadev Sitaram Parajapati
|
SMU0907949_484813
|
Bank of India
|
BKID0009922
|
|
|
Material
|
2042
|
SMU0917088
|
DINESH RAMAJI YADAV SUPPLAYER LAXMI TAKIJ BARWANI
|
SMU0917088_499144
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
2043
|
SMU0952838
|
SHRIRAM SUPPLAYERS SIYARAM SOLANKI CHARANKHEDA
|
SMU0952838_529819
|
Bank of India
|
BKID0009922
|
|
|
Material
|
2044
|
SMU0958678
|
VINOD KRISHI FARM SUPPL VINOD PATEL MARDAI
|
SMU0958678_529297
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
2045
|
SMU0973461
|
CHOUHAN MATERIAL SUPPLAYERS
|
SMU0973461_487382
|
Bank of Maharastra
|
MAHB0000646
|
|
|
Material
|
2046
|
SMU0982371
|
Ajay Welding Works
|
SMU0982371_487359
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2047
|
SMU1024918
|
Ravindra Bharat Bhabar Barwani Khurd JP Barwani
|
SMU1024918_498596
|
Syndicate Bank
|
SYNB0007892
|
|
|
Material
|
2048
|
SMU1030857
|
DAWAR ARTH MOVERS BAMNALI JP PATI
|
SMU1030857_500208
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2049
|
SMU1045996
|
SHYAMLAL THAVRIYA SOCHALAY NIRMAN BADGAON BWN
|
SMU1045996_511739
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2050
|
SMU1083674
|
DAYARAM DAWAR RARIVAHAN WORK CHOKI JP PATI
|
SMU1083674_499143
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2051
|
SMU1112242
|
MICRON MATERIYAL SUPPLAYAR BARWANI
|
SMU1112242_510125
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
2052
|
SMU1131408
|
Bhupendra Ambaram
|
SMU1131408_385956
|
State Bank of India
|
SBIN0012151
|
|
|
Material
|
2053
|
SMU1158567
|
Kailash Govind
|
SMU1158567_391940
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
2054
|
SMU1225093
|
Rakesh Pursingh Ret Supplayrs Sajwanikham Barwani
|
SMU1225093_499520
|
CORPORATION BANK
|
CORP0001906
|
|
|
Material
|
2055
|
SMU1344431
|
VIKAS ARYA TRCTOR WORK BOKRATA TEH PATI
|
SMU1341431_528926
|
Union Bank of India
|
UBIN0576620
|
|
|
Material
|
2056
|
SMU1443209
|
sattu dara singh tractor parivahan ubadgarah
|
SMU1443209_503495
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2057
|
SMU1523463
|
RAJESH SOLANKI KAPIL DHARA HITESHI AMBAPANI
|
SMU1523463_523738
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2058
|
SMUO738864
|
suresh thakur parivahan work topar choki jp pati
|
SMUO738864_499113
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2059
|
SMV0066100
|
Rohit shivkumar shukla
|
SMV0066100_382722
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2060
|
SUM0027482
|
MAHASAKTI WELDING WORKS SEGANV BARWANI
|
SUM0027482_494081
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2061
|
SUM0039123
|
prakrati material suplayars hirkrai dist barwani
|
SUM0039123_494833
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
2062
|
SUM0176095
|
SULYA MATERIAL SUPPLAYERS CHIKHLYA JP BARWANI
|
SUM0176095_495651
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2063
|
SUM0267278
|
DUDWE MATERIAL SUPPLAYERS ANJRADA JP PATI
|
SUM0267278_495649
|
CORPORATION BANK
|
CORP0001906
|
|
|
Material
|
2064
|
SUM0527093
|
KAILASH PATEL SUPPLYER BARUKHODARA BARWANI
|
SUM0527093_494051
|
Bank of Maharastra
|
MAHB0000690
|
|
|
Material
|
2065
|
SUN0097816
|
Sanjay Shiva
|
SUN0097816_457102
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
2066
|
TEX0532374
|
Magan Ramsingh Arya
|
TEX0532374_465034
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2067
|
TRX0038232
|
BHAYLA MALSINGH KAPILDHARA HITESHI INAYKI
|
TRX0038232_521057
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2068
|
TRX0047654
|
Lusiya Sahadareeya Dawar
|
TRX0047654_471237
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2069
|
TRX0053470
|
Sanjay Pandurang Patil
|
TRX0053470_468275
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2070
|
TRX0053504
|
BHAGIRATH SURESH
|
TRX0053504_491006
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2071
|
TRX0069468
|
SAMIRAM JADHAV TRACTOR PARIVAHAN BADGAON SENDHWA
|
TRX0069468_528779
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2072
|
TRX0070540
|
Shree Sunil Ana
|
TRX0070540_403121
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2073
|
TRX0071175
|
SUMIT SENANI SUPPLAYAR KALALDA TEH SENDHWA
|
TRX0071175_510336
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2074
|
TRX0077933
|
Banttu Shriram Patel
|
TRX0077933_478058
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2075
|
TRX0085696
|
Tasvvar khan contractor sendhwa dist barwani
|
TRX0085696_495016
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2076
|
TRX0088013
|
RUPESH RAMESH TRACTOR WORK BORLI
|
TRX0088013_510327
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2077
|
TRX0092874
|
Jai Maa BiJasni Stone Creshar Babdad
|
TRX0092874_403128
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
2078
|
TRX0094763
|
MANGILAL HARSINGH
|
TRX0094763_497484
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
2079
|
TRX0095505
|
Shree Kamal Chamar
|
TRX0095505_403140
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2080
|
TRX0099341
|
BALRAM OMKAR KIRADE BHAWARGARDH TEH SENDHWA
|
TRX0099341_527577
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2081
|
TRX0122481
|
Sandeep Rava More
|
TRX0122481_468729
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2082
|
TRX0131656
|
Manoj Manoharalal Sharma
|
TRX0131656_467256
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2083
|
TRX0140277
|
BHAYDAS BATHADA KAPILDHARA BORLI TEH SENDHWA
|
TRX0140277_524922
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2084
|
TRX0181776
|
SAED LUKMAN BEG KHALWADI SENDHWA
|
TRX0181776_529426
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
2085
|
TRX0193193
|
DHARSINGH NARSINGH HITESHI KUP MORDAD TEH SENDHWA
|
TRX0193193_512444
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2086
|
TRX0225425
|
KAPIL CONTRACTION
|
TRX0225425_498956
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2087
|
TRX0240200
|
Sunil Bhugwade
|
TRX0240200_372717
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2088
|
TRX0242941
|
SANJAY GAMRIYA KUSMI MEHATGAON SENDHWA
|
TRX0242941_529892
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
2089
|
TRX0271734
|
GOPAL MEHTA TRACTOR WORK DUGANI
|
TRX0271734_513104
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2090
|
TRX0272179
|
Chetna Eat Udhyog
|
TRX0272179_392393
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2091
|
TRX0282582
|
Biharilal Mangilal
|
TRX0282582_420072
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2092
|
TRX0290569
|
SHREE BALAJI SENTING
|
TRX0290569_486337
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2093
|
TRX0312579
|
RAYMAL WASKALE TRACTOR WORK SOLWAN
|
TRX0312579_515304
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
|
Material
|
2094
|
TRX0314229
|
MOTIRAM KISAN TRACTOR PARIVAHAN GHEGAON
|
TRX0314229_507750
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2095
|
TRX0314369
|
DURSINGH BHUGWADE TRACTOR WORK CHIKHLI
|
291022862570_523330
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
2096
|
TRX0329318
|
AMARSINGH RUSTAM ROJANIMAL JP SENDHWA
|
TRX0329318_510344
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2097
|
TRX0360404
|
RADHESHYAM SOLANKI NADEP WORK MEHTGAON
|
TRX0360404_525898
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2098
|
TRX0366971
|
NAKHARAM DAWAR TRACTOR WORK PIPLYADEB SENDHWA
|
TRX0366971_529425
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2099
|
TRX0371971
|
Shree Sobharam Chinta
|
TRX0371971_403143
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2100
|
TRX0385302
|
Anil Kailash Barela
|
TRX0385302_441763
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2101
|
TRX0406710
|
Kusiram Sursingh
|
MFX0378414_380896
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2102
|
TRX0419184
|
Vikash Raju Sharma
|
TRX0419184_458073
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2103
|
TRX0420604
|
Rajesh Bhila
|
TRX0420604_449455
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2104
|
TRX0428201
|
BHAYA RAYLA ROJANIMAL JP SENDHWA
|
TRX0428201_510342
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2105
|
TRX0428565
|
NARATAM CHINDIYA ROJANIMAL JP SENDHWA
|
TRX0428565_510341
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2106
|
TRX0432815
|
GUL SINGH
|
TRX0432815_491468
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2107
|
TRX0438093
|
LAXMAN BAKHRIYA KAPILDHARA HITESHI AMBAVATAR
|
578371291789_514058
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2108
|
TRX0453449
|
DIPALI THAKUR PARIVAHAN WORK SENDHWA
|
TRX0453449_508029
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
2109
|
TRX0459123
|
BISAN RAIMAL RACTOR KUSMI JP SENDHWA
|
TRX0459123_510465
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
2110
|
TRX0469429
|
AMARIYA BHAVLA
|
TRX0469429_489368
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2111
|
TRX0492751
|
TARASING GUTA KHARTE MATERIYAL SUPPLAY MENDLYAPNI
|
TRX0492751_513887
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2112
|
TRX0528372
|
JHEENA REBAN
|
TRX0528372_512858
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
2113
|
TRX0533232
|
Guchchha Nahara singh jamra
|
TRX0533232_457113
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
2114
|
TRX0535716
|
SHREE SAI WELDING WORKS AND HARDWARE
|
TRX0535716_506823
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
2115
|
TRX0540484
|
RAYSINGH TAROLE KAPILDHARA BADGAON TEH SENDHWA
|
TRX0540484_523791
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
2116
|
TRX0541094
|
HARISH KUMAR DUDVE TRACTOR WORK BADGAON
|
TRX0541094_513687
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2117
|
TRX0543686
|
SURESH GANPAT JAMLI TEH SENDHWA
|
TRX0543686_526963
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
2118
|
TRX0555391
|
NITIN SHINDE MATERIAL PARIVAHAN SENDHWA
|
TRX0555391_515121
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2119
|
TRX0580399
|
Rajaram Juwanshing Thakur
|
TRX0580399_472605
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2120
|
TRX0584979
|
MUBI MURARI TRACTOR KAMODWADA TEH SENDHWA
|
733236047996_516119
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2121
|
TRX0585323
|
Raju Kumsingh Kamodwada
|
TRX0585323_429941
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2122
|
TRX0600106
|
SHRI GANESH SUPPLAYER Prop SOHAN DHAWDA CH
|
TRX0600106_528155
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
2123
|
TRX0610287
|
Kedar Chanda Arya
|
TRX0610287_476602
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
2124
|
TRX0618223
|
GEL SINGH DASHRATH AARYA
|
TRX0618223_493820
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2125
|
TRX0623397
|
Gourav supplayr prop jayshree nawde gp kermala
|
TRX0623397_516655
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2126
|
TRX0626549
|
TARASINGH BATHA KHARTE
|
TRX0626549_512838
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2127
|
TRX0661884
|
Jagdish Solanki
|
TRX0661884_489809
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
2128
|
TRX0674226
|
SURESH JADHAV SUPPLAYR BORLI TEH SENDHWA
|
TRX0674226_500783
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
2129
|
TRX0695825
|
SANJAY GOLE
|
TRX0695825_491007
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2130
|
TRX0696047
|
JAY JWALA ETA SUPPLAYERS BALWADI TEH VARLA
|
TRX0696047_531101
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2131
|
TRX0696260
|
CHENSINGH BRAHMANE
|
TRX0696260_496089
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2132
|
TRX0701938
|
Gyarsilal Ruma Ravat
|
TRX0701938_468427
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
2133
|
TRX0705814
|
DILIP BARELA JHOPALI JP SENDHWA
|
TRX0705814_495928
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
|
Material
|
2134
|
TRX0710053
|
Maa Gayatri Traders Bus Stand Davli
|
TRX0710053_507798
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2135
|
TRX0714493
|
Shree Prakash Kirade
|
TRX0714493_403764
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2136
|
TRX0736520
|
SALIM SHEKH MATERIAYAL SUPPY SENDHWA BARWANI
|
TRX0736520_497696
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
2137
|
TRX0768606
|
Sarajan Naroo Chouhan
|
TRX0768606_471900
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2138
|
TRX0797464
|
SUMLA BARELA
|
TRX0797464_507042
|
IDBI Bank
|
IBKL0001399
|
|
|
Material
|
2139
|
TRX0804005
|
RAWAT TRADERS PRO MADAN RAWAT BALKHAD TEH SENDHWA
|
TRX0804005_528451
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2140
|
TRX0812644
|
Prakash Arya
|
TRX0812644_491710
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
2141
|
TRX0818971
|
Hitesh Ramsvroop Prajapati
|
TRX0818971_478070
|
State Bank of India
|
SBIN0030312
|
|
|
Material
|
2142
|
TRX0848010
|
SILDAR KHUMSING KAPILDHARA HITESHI DUGANI SENDHWA
|
TRX0848010_519359
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2143
|
TRX0901496
|
CHANDU DAWAR KRISHI FARM JAMLI
|
TRX0901496_511902
|
UCO Bank
|
UCBA0002063
|
|
|
Material
|
2144
|
TRX0921072
|
Sunita Kailash
|
TRX0921072_439998
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2145
|
TRX0949875
|
Rajaram Gendiya
|
TRX0949875_385841
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2146
|
TRX0955567
|
BHAAYDAS SOLANKI BORLI JP SENDHWA
|
TRX0955567_524462
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
2147
|
TRX0973438
|
GULSINGH AKHADE TRACTOR WORK PIPLYADEB SENDHWA
|
TRX0973438_529424
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2148
|
TRX1008499
|
TERSINGH NAVALSINGH
|
TRX1008499_512884
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2149
|
TRX1023043
|
SAYSINGH SAINANI SHIVNYA JP SENDHWA
|
TRX1023043_524042
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2150
|
TRX1059799
|
JAYENDRA MORE MATERIAL SUPPLAY CHILARIYA SENDHWA
|
TRX1059799_520599
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2151
|
TRX1077130
|
MANGITA MORE THEKEDAR KUTWADI TEH SENDHWA
|
761063369985_528752
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2152
|
TRX1084599
|
FIVE STAR VELDING WORK BALWADI TEH SENDHWA
|
TRX1084599_512957
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2153
|
TRX1088897
|
INSAN SOLANKI TRACTOR PARIVAHAN DUDHKHEDA
|
TRX1088897_507749
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2154
|
TRX1090547
|
Satnam singh Jalamsingh Juneja
|
TRX1090547_477066
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2155
|
TRX1090869
|
Ankush Raju Kharte
|
TRX1090869_483538
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
2156
|
TRX1094325
|
NASHRIYA RAMSINGH ROJANIMAL JP SENDHWA
|
TRX1094325_510343
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2157
|
TRX1111558
|
KHOTE TRACTARS
|
TRX1111558_499004
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2158
|
TRX1131770
|
RAMLAL BHAYLA PARIVAHAN WORK DHAVLI TEH VARLA
|
TRX1131770_527014
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2159
|
TRX1133248
|
ARUN RATHOD KAPILDHARA HITESHI DHAVLI JP SENDHWA
|
TRX1133248_516964
|
State Bank of India
|
SBIN0017115
|
|
|
Material
|
2160
|
TRX1133396
|
BAJYA KHOTE HITESHI KAPILDHARA DHAVLI
|
TRX1133396_510238
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2161
|
TRX1164508
|
CHOUHAN KRISHI FARM RAMESH KHUMANSING DHAVLI
|
TRX1164508_515303
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2162
|
TRX1166446
|
Kavita Pappu Kharte
|
TRX1166446_458682
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
2163
|
TRX1223437
|
DEBA DECHRIYA KAPILDHARA HITESHI DHAWALI
|
TRX1223437_520587
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2164
|
TRX1230754
|
Apna Tractors Balwadi
|
TRX1230754_446836
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2165
|
TRX1277284
|
NANA TAKLYA KAPILDHARA HITESHI DHAVLI JP SENDHWA
|
TRX1277284_516965
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2166
|
TRX1301084
|
Shubham Kumar Sharma
|
TRX1301084_459298
|
ICICI BANK
|
ICIC0000485
|
|
|
Material
|
2167
|
TRX1328541
|
Yash Thakur tractor parivahan sendhwa
|
TRX1328541_502115
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2168
|
TRX1615111
|
PANNAS MANGALYA TRACTOR WORK KUSMI SENDHWA
|
TRX1615111_529938
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
2169
|
TRX1801646
|
ANIL TAROLE TRACTOR WORK Achhali JP Sendhwa
|
TRX1801646_516134
|
Punjab National Bank
|
PUNB0985200
|
|
|
Material
|
2170
|
TRX1841253
|
DEVSING TAKLYA KAPILDHARA HITESHI DHAVLI
|
TRX1841253_516970
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2171
|
XFX0283440
|
Jay Shakmari Driling Boring Company
|
XFX0283440_403458
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2172
|
XFX0836213
|
KANHALAL MANGILAL
|
XFX0836213_431195
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2173
|
YFC/0436873
|
Dipendra Singh Bhavarsingh
|
YFC/0436873_415332
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2174
|
YLE0398149
|
PRAKASH OMKAR PARJAPAT GOLWADI SEGAON
|
YLE0398149_440202
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2175
|
YLE0540401
|
SAKHARAM MUJALDE TRACTOR PARIVAHAN CHICHGARH
|
YLE0540401_504278
|
Bank of Baroda
|
BARB0SENDHW
|
|
|
Material
|
2176
|
YLE1204288
|
MAHESH HEMRIYA KHOTHARI
|
YLE1204288_493841
|
Bank of India
|
BKID0009547
|
|
|
Material
|
2177
|
ZQM1568959
|
Sri Balaji Photocopy Barwani
|
ZQM1568959_419870
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2178
|
23022205104
|
Lucky India Enterprises Barufatak
|
23022205104
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
2179
|
23029063285
|
M/S Jay Agriculture Technology Sendhwa
|
23029063285_391741
|
Bank of India
|
BKID0009939
|
|
|
Material
|
2180
|
23029105965
|
Shri BALAJI CONSTRUCTION
|
23029105965_462677
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
2181
|
23032265017
|
PATIDAR AGRO ENTERPRISES
|
23032265017_441552
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2182
|
23039126140
|
Ms K M Electronic
|
23039126140_477120
|
Canara Bank
|
CNRB0004755
|
|
|
Material
|
2183
|
23049143696
|
Shri Krishana Kalayan Beej Bhandar
|
23049143696_468474
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
2184
|
23049181138
|
Ms Gurukrapa Traders And Hardware
|
23049181138_477930
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
2185
|
23052200480
|
MS Badrilal Lalchand Soni Rajpur
|
23052200480
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
2186
|
23052205815
|
Sai Traders Pansemal
|
23052205815_383281
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2187
|
23069086852
|
JADHAV TRACTORS AND WATER SUPPLIERS
|
23069086852_383116
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
2188
|
23089016622
|
Shri IG Krishi Sewa Kendra Mandwada
|
23089016622_424351
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
2189
|
23109037378
|
Ravi Building Material Pansemal
|
23109037378_381392
|
Bank of India
|
BKID0009939
|
|
|
Material
|
2190
|
23109122544
|
Ms Shukla Construction
|
23109122544_478751
|
Bank of India
|
BKID0009939
|
|
|
Material
|
2191
|
23119047077
|
SHRI RAMKRISHNA TRADERS
|
23119047077_490120
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
2192
|
23129007985
|
Ms Ambe Traders Pansemal
|
23129007985_477012
|
Bank of India
|
BKID0009939
|
|
|
Material
|
2193
|
23129113521
|
Biharilal Mangilal Aarya
|
23129113521_465495
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
2194
|
23152204014
|
Khandelwal Krishi Sewa Kendra
|
23152204014_446852
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2195
|
23159140387
|
Arjun lal Gurjar
|
23159140387_456440
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2196
|
23160203723
|
Adi Industries Indore
|
23160203723_449238
|
Bank of Maharastra
|
MAHB0000768
|
|
|
Material
|
2197
|
23162204552
|
M/S Patidar Electric & Machinary Stores Talwada
|
23162204552_392214
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
2198
|
23169123120
|
GM GRANITE
|
23169123120_491789
|
Bank of India
|
BKID0009902
|
|
|
Material
|
2199
|
23172204003
|
Bharat Krishi Seva Kendra Menimata
|
23172204003_391899
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
2200
|
23179027865
|
Ms Hukum Chand Verma Contractor
|
23179027865_476901
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
2201
|
23199200911
|
MAA NARMADA BLASTING WORKS
|
23199200911_489517
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
2202
|
23222204897
|
Shri Maya Collection
|
23222204897_483555
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2203
|
23222802223
|
Ms V A Industries
|
23222802223_472418
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
2204
|
23232202612
|
Anand Traderd Barwani
|
23232202612_386052
|
Bank of India
|
BKID0009922
|
|
|
Material
|
2205
|
23232203097
|
Patidar Krishi Sewa Kendra Dawana
|
23232203097_447729
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
2206
|
23239087805
|
Vinay Kumar Kahndelwal
|
23239087805_381874
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
2207
|
23239096050
|
BALAJI CONSTRUCTION BARWANI
|
23239096050_494547
|
Bank of Baroda
|
BARB0BARWAN
|
|
|
Material
|
2208
|
23249031641
|
M/S EVERGREEN AGRO SERVICE PANSEMAL
|
23249031641_414897
|
Bank of India
|
BKID0009939
|
|
|
Material
|
2209
|
23249113994
|
SHREE SAIDAS CONSTRUCTION COMPANY BARWANI
|
23249113994_494082
|
AXIS BANK
|
UTIB0001313
|
Exempted and Approved
|
|
Material
|
2210
|
23249175686
|
Patil Construction
|
23249175686_476549
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
2211
|
23262202644
|
MS Sri laxmibuilding material
|
23262202644_382580
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
2212
|
23262205166
|
Krishna Autoparts Anjad
|
23262205166_396398
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2213
|
23269000793
|
Balaji Constraction Barwani
|
23269000793_390573
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
2214
|
23269027856
|
Mesars Hemant Rathod Thikri
|
23269027856
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2215
|
23281704732
|
Shriram Jagannath Patidar Dhamnod
|
23281704732_421565
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2216
|
23292202967
|
Bhayal Hardware Stores Anjad
|
23292202967_376305
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
2217
|
23299168115
|
Ms Shree Ganesh Electric And Hardware
|
23299168115_479420
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2218
|
23302205435
|
Khem Raj Patel Rajpur
|
23302205435_441621
|
Bank of India
|
BKID0009930
|
|
|
Material
|
2219
|
23309155601
|
Ms Pragya Construction and Traders
|
23309155601_473460
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2220
|
23312202180
|
Shri Ram HardWare
|
23312202180_457447
|
Bank of India
|
BKID0009908
|
|
|
Material
|
2221
|
23319022613
|
Shri Aaiji H / W
|
23319022613_382575
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2222
|
23319165203
|
Reva Traders Thikri
|
23319165203_470675
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2223
|
23329022612
|
Vijay Krishi Sewa Kendra Thikri
|
23329022612_437016
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
2224
|
23329067038
|
Malviya Stone Creshar Anjad
|
23329067038_397943
|
Bank of India
|
BKID0009908
|
|
|
Material
|
2225
|
23349081974
|
M/S KHANDELWAL AGRO AGENCIES
|
23349081974_439181
|
Bank of Baroda
|
BARB0KHETIA
|
|
|
Material
|
2226
|
23352202449
|
Sureshchandr Gulabchandr Mahajan Rajpur
|
23352202449_439148
|
Bank of India
|
BKID0009930
|
|
|
Material
|
2227
|
23369052387
|
Krishna Enterprises
|
23369052387_460185
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
2228
|
23372107184
|
Santosh Kumar
|
23372107184_449126
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
2229
|
23372205833
|
MS Shri Sherveshver Bulding Material
|
23372205833_465048
|
Central Bank Of India
|
CBIN0283521
|
|
|
Material
|
2230
|
23399027552
|
Ajij Kha Nyaj Mohmmad Choti Kasrawad
|
23399027552_425325
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2231
|
23429068289
|
Darbar Machinery Manwada
|
23429068289_384650
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
2232
|
23439130174
|
Shri Sai traders Pansemal
|
23439130174_456014
|
Bank of India
|
BKID0009939
|
|
|
Material
|
2233
|
23442205649
|
Sharma Stone Cresar Barwani
|
23442205649_373280
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2234
|
23452205778
|
SANJIV YADAV
|
23452205778_372476
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
2235
|
23469092535
|
Pradip Ranchhod Mulewa Chhoti Khargone
|
23469092535_424512
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
2236
|
23479039184
|
Maa Ambe Machiniri Hardware Rajpur
|
23479039184_403706
|
Bank of India
|
BKID0009930
|
|
|
Material
|
2237
|
23479155972
|
FALCON Traders
|
23479155972_464642
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2238
|
23482108530
|
M/S Rajesh Joshi
|
23482108530_456645
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
2239
|
23489076140
|
Vinayak Tradarsh Dhamnod
|
23489076140_426788
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
2240
|
23489131333
|
Joya Construction And Agro
|
23489131333_455258
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
2241
|
23492201014
|
Jawed Mansuri Silavad
|
23492201014_380299
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
2242
|
23494405921
|
Anshul Seeds Suppliers
|
23494405921
|
State Bank of India
|
SBIN0010820
|
|
|
Material
|
2243
|
23502205810
|
Ms Rahul Interprises
|
23502205810_470681
|
Bank of India
|
BKID0009925
|
|
|
Material
|
2244
|
23519111833
|
Ankit Building Material Niwali
|
23519111833_458367
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
2245
|
23519160042
|
Dadi Maa Traders
|
23519160042_465736
|
Bank of India
|
BKID0009939
|
|
|
Material
|
2246
|
23522203956
|
Ms Komal Eit Suppliers
|
23522203956_467596
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2247
|
23529088067
|
PRAKASH DRILLING COMPANY
|
23529088067_391772
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
2248
|
23529160041
|
Ms Sai Balalaji Traders
|
23529160041_484874
|
Bank of India
|
BKID0009939
|
|
|
Material
|
2249
|
23539115808
|
Hindustan Traders
|
23539115808_477125
|
AXIS BANK
|
UTIB0001174
|
|
|
Material
|
2250
|
23542200841
|
Mesars Mohanlal Khandelwal
|
23542200841_425230
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
2251
|
23549044609
|
Rameshwar Shobharam Yadav
|
23549044609_426849
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2252
|
23559046548
|
Gajendra Bhumi Krshi Sewa Kendra Palsud
|
23559046548_441626
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
2253
|
23562205486
|
Jay Krishi Seva Kendra Mandwara
|
23562205486_403843
|
Bank of Maharastra
|
MAHB0000648
|
|
|
Material
|
2254
|
23569114738
|
Ms Solanki Enterprises
|
23569114738_469664
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2255
|
23569190980
|
M/s Umiya Shri Dawana
|
23569190980_486434
|
Bank of Maharastra
|
MAHB0000609
|
|
|
Material
|
2256
|
23579181376
|
Ms Super Welding Workshop
|
23579181376_477615
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2257
|
23599027338
|
Joya Steel & Mart Niwali
|
23599027338_413241
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
2258
|
23599171286
|
Shri Krishna Building Materials
|
23599171286_484595
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
2259
|
23602205270
|
MS M.K. Traders
|
23602205270_467420
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
2260
|
23602205561
|
Tulsi Khishi Sewa Kendra Rajpur
|
23602205561_439147
|
State Bank of India
|
SBIN0010799
|
|
|
Material
|
2261
|
23612205604
|
M/S Aman Traders Sendhwa
|
23612205604_424514
|
Union Bank of India
|
UBIN0558265
|
|
|
Material
|
2262
|
23619084566
|
Dayaram Dhansingh
|
23619084566_396397
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2263
|
23652205776
|
Patidar Driling Kunwa
|
23652205776_396396
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2264
|
23659063998
|
New Shubham Building Material Rajpur
|
23659063998_449519
|
Bank of India
|
BKID0009930
|
|
|
Material
|
2265
|
23662202521
|
Shri Ambika Traders
|
23662202521_391747
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
2266
|
23669084949
|
Shri Shiv Shakti Dreeling Company Aamzhri
|
23669084949_430153
|
Bank of India
|
BKID0009931
|
|
|
Material
|
2267
|
23672200333
|
Sohel Traders Pansemal
|
23672200333_379622
|
State Bank of India
|
SBIN0030038
|
|
|
Material
|
2268
|
23672202855
|
Solanki Hardware Anjad
|
23672202855_396400
|
Bank of India
|
BKID0009908
|
|
|
Material
|
2269
|
23672205183
|
MS Maa Laxmi Hardware Rajpur
|
23672206183
|
Bank of India
|
BKID0009930
|
|
|
Material
|
2270
|
23682205323
|
Ms Payal Builders and Developers
|
23682205323_467247
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2271
|
23699091542
|
Noushad Khan
|
23699091542_377209
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2272
|
23702204923
|
MS Kanak Stone Crusher
|
23702204923_465938
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
2273
|
23702205215
|
Thakur Material Suplires
|
23702205215_435810
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
2274
|
23712205064
|
Deepanjali Electric
|
23712205064_482768
|
Canara Bank
|
CNRB0003387
|
|
|
Material
|
2275
|
23722204719
|
Matra Bhumi Entar Praices Barwani
|
23722204719_409229
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
2276
|
23729051866
|
Bhumi Krshi Sewa Kendra Palsud
|
23729051866_441624
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2277
|
23732200203
|
United Trading Corporetion
|
23732200203_477131
|
State Bank of India
|
SBIN0030032
|
|
|
Material
|
2278
|
23751401882
|
Meera Industries Indore
|
23751401882_449241
|
State Bank of India
|
SBIN0030384
|
|
|
Material
|
2279
|
23771502751
|
King Tube India Indore
|
23771502751_448901
|
ICICI BANK
|
ICIC0000241
|
|
|
Material
|
2280
|
23772205419
|
Shakambari Enterprises
|
23772205419_465036
|
ICICI BANK
|
ICIC0000485
|
|
|
Material
|
2281
|
23779227722
|
Farji vendore
|
23779227722_487724
|
State Bank of India
|
SBIN0030509
|
|
|
Material
|
2282
|
23782108947
|
Shri Ganesh Interprises
|
23782108947_459009
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2283
|
23782203134
|
Banti Enterprises Anjad
|
23782203134_409120
|
Bank of India
|
BKID0009908
|
|
|
Material
|
2284
|
23789031102
|
Abhay Machiniri shtrors Segaon
|
23789031102_403725
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2285
|
23789051569
|
Shivani Intr Perizes Thikri
|
23789051569_395659
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2286
|
23791525624
|
Mesarsah Santosh Kumar Agarwal Ozar
|
23791525624_439152
|
Bank of India
|
BKID0009903
|
|
|
Material
|
2287
|
23792204826
|
Sri Sai Stones Thikri
|
23792204826_381835
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2288
|
23839205891
|
SHARMA TRADERS PROP VIRENDRA SHARMA OZAR
|
23839205891_494809
|
ICICI BANK
|
ICIC0006583
|
Exempted and Approved
|
|
Material
|
2289
|
23842203683
|
DHANLAXMI TRADERS
|
23842203683_381816
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2290
|
23852107696
|
Omprakash Patidar Segaon
|
23852107696
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2291
|
23859001413
|
Vinit Traders Balwadi
|
23859001413_385844
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2292
|
23869015477
|
Hinglaj Hardware
|
23869015477_464551
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2293
|
23869102777
|
Patel Drilling Dhanora
|
23869102777_442511
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2294
|
23872204685
|
Ms Tirupati Traders
|
23872204685_477130
|
IDBI Bank
|
IBKL0000639
|
|
|
Material
|
2295
|
23882203661
|
Nafees Hardware Stores Niwali
|
23882203661_455685
|
State Bank of India
|
SBIN0005500
|
|
|
Material
|
2296
|
23909051072
|
SHRI BALAJI AGRO AGENCY PANSEMAL
|
23909051072_429391
|
Bank of India
|
BKID0009938
|
|
|
Material
|
2297
|
23909104325
|
Umesh Kumar Shyamlal Goud
|
23909104325_438027
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2298
|
23909105489
|
M/S Abhay Singh Gyan Singh Rathore
|
23909105489
|
State Bank of India
|
SBIN0006803
|
|
|
Material
|
2299
|
23929084244
|
Mesars Ritesh Jayswal
|
23929084244_392183
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2300
|
23949098986
|
Solanki Dreeling Dhanora
|
23949098986_442141
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
2301
|
23959013140
|
Shree Sai Traders
|
23959013140_372627
|
Bank of India
|
BKID0009914
|
|
|
Material
|
2302
|
23959095687
|
Shree Ji Suppliers
|
23959095687_467222
|
Oriental Bank of Comm.
|
ORBC0100675
|
|
|
Material
|
2303
|
23979126759
|
Messrs William Constructions
|
23979126759_486013
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2304
|
23979136425
|
M/S KRISHNA TRADERS BARWANI
|
23979136425_491506
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
2305
|
23AABCB5576GFZF
|
A O Cash Bsnl Khargoan
|
23AABCB5576GFZF_534444
|
Union Bank of India
|
UBIN0555312
|
|
23AABCB5576GFZF
|
Admin
|
2306
|
23AABFH6031M1ZK
|
HAJI FAZALE HUSAIN HAJI RAJJAB ALI TALWADA DEB
|
23AABFH6031M1ZK_531223
|
HDFC bank
|
HDFC0004882
|
|
23AABFH6031M1ZK
|
Material
|
2307
|
23AABPF4588M1ZJ
|
SAIFUDDIN ABDULLABHAI SAIFUDDIN FANCY RAJPUR
|
23AABPF4588M1ZJ_522327
|
Bank of India
|
BKID0009930
|
|
23AABPF4588M1ZJ
|
Material
|
2308
|
23AABPZ7414L1ZE
|
Ezzi Hardware & Building Materials ozhar
|
23389043170_403629
|
Bank of India
|
BKID0009903
|
|
23AABPZ7414L1ZE
|
Material
|
2309
|
23AACPY8529Q1ZU
|
MAA PITAMBARI BUILDING MATERIAL BARWANI
|
23AACPY8529Q1ZU_519573
|
State Bank of India
|
SBIN0030177
|
|
23AACPY8529Q1ZU
|
Material
|
2310
|
23AAEFB9700G1ZU
|
BADRILAL LALCHNAND SONI HARDWEAR RAJPUR
|
23AAEFB9700G1ZU_508276
|
State Bank of India
|
SBIN0030039
|
|
23AAEFB9700G1ZU
|
Material
|
2311
|
23AAEPZ3601Q1ZC
|
INSIYA HARDWARE STORES
|
23062202269_488809
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
23AAEPZ3601Q1ZC
|
Material
|
2312
|
23AAFFB7603P1ZC
|
Burhani Building Materials Barwani
|
23502201736_385846
|
AXIS BANK
|
UTIB0001313
|
|
23AAFFB7603P1ZC
|
Material
|
2313
|
23AAFPH2604A1ZP
|
Izzy Hardware Store Dawana
|
23742201895_422472
|
State Bank of India
|
SBIN0030028
|
|
23AAFPH2604A1ZP
|
Material
|
2314
|
23AAJFD2195E1ZO
|
DIVYA CONSTRUCTION COMPANY GWALIOR MP
|
23AAJFD2195E1ZO_516418
|
Bank of India
|
BKID0009454
|
|
23AAJFD2195E1ZO
|
Material
|
2315
|
23AALFP5539N2ZO
|
ms pc yadav construction julwaniya
|
23182202785_494940
|
State Bank of India
|
SBIN0030177
|
|
23AALFP5539N2ZO
|
Material
|
2316
|
23AANPZ6003D1ZS
|
BHARMAL TRADERS QAEIDJOHAR JANA PALSOOD
|
23AANPZ6003D1ZS_541776
|
State Bank of India
|
SBIN0006803
|
|
23AANPZ6003D1ZS
|
Material
|
2317
|
23AAOFK1569J1Z1
|
KISAN MACHINERY AND ELECTRICAL ANJAD
|
23AAOFK1569J1Z1_508966
|
HDFC bank
|
HDFC0004882
|
|
23AAOFK1569J1Z1
|
Material
|
2318
|
23AAQFN8172Q1ZD
|
NIMAR CONCRETE PRODUCT PRECAST MATERIAL BARSLAI
|
23AAQFN8172Q1ZD_529553
|
Bank of India
|
BKID0009905
|
|
23AAQFN8172Q1ZD
|
Material
|
2319
|
23AASFR0547H1Z3
|
REWA FLORA CULTURE BORLAI DIST BARWANI
|
23AASFR0547H1Z3_522284
|
State Bank of India
|
SBIN0030223
|
|
23AASFR0547H1Z3
|
Material
|
2320
|
23AAVFG5499E1ZW
|
GANESHA PRODUCTS AND TRADING COMPANY KHARGONE
|
23AAVFG5499E1ZW_543603
|
HDFC bank
|
HDFC0004199
|
|
23AAVFG5499E1ZW
|
Material
|
2321
|
23AAVPQ5454H1ZQ
|
Mesars Mahendra Singh
|
23599099700_400994
|
Bank of Maharastra
|
MAHB0000690
|
|
23AAVPQ5454H1ZQ
|
Material
|
2322
|
23AAVPQ6898H1ZQ
|
DADI MAA TRADERS
|
23829228008_490255
|
Bank of India
|
BKID0009939
|
|
23AAVPQ6898H1ZQ
|
Material
|
2323
|
23ABCPJ3849H1ZT
|
JAISWAL TRADERS SENDHWA
|
23162201923_490613
|
State Bank of India
|
SBIN0030032
|
|
23ABCPJ3849H1ZT
|
Material
|
2324
|
23ABDPA0760B1ZP
|
ASHIRWAD TRADERS SUSHELA AGRAWAL SENDHWA
|
23ABDPA0760B1ZP_509046
|
Punjab National Bank
|
PUNB0067510
|
|
23ABDPA0760B1ZP
|
Material
|
2325
|
23ABEPF8192R1Z4
|
Fancy Building Materials Rajpur
|
23089089081_442740
|
Bank of India
|
BKID0009930
|
|
23ABEPF8192R1Z4
|
Material
|
2326
|
23ABGPA5375F1Z1
|
Shri Swastik Traders
|
23762202175_391778
|
ICICI BANK
|
ICIC0000485
|
|
23ABGPA5375F1Z1
|
Material
|
2327
|
23ABJPC3023B1ZN
|
Pravin Hardware Store Pansemal
|
23482201844_374693
|
State Bank of India
|
SBIN0030038
|
|
23ABJPC3023B1ZN
|
Material
|
2328
|
23ABLPG0356K1ZS
|
SURESHCHAND GULABCHAND JULWANIYA ROAD RAJPUR
|
23ABLPG0356K1ZS_522328
|
Bank of India
|
BKID0009930
|
|
23ABLPG0356K1ZS
|
Material
|
2329
|
23ABLPG0437F1Z5
|
Rajendra Brothers
|
23722200936_424068
|
State Bank of India
|
SBIN0030509
|
|
23ABLPG0437F1Z5
|
Material
|
2330
|
23ABPPM5803K1ZG
|
Modi Hardware Anjad
|
23392207748_396401
|
AXIS BANK
|
UTIB0002537
|
|
23ABPPM5803K1ZG
|
Material
|
2331
|
23ABPPM5890C1Z1
|
Suresh Chandra Mahajan Thikri
|
23332202169_388409
|
Bank of India
|
BKID0009905
|
|
23ABPPM5890C1Z1
|
Material
|
2332
|
23ABUFA5856F1Z6
|
AB FUEL CENTRE ANJAD ROAD BARWANI
|
23ABUFA5856F1Z6_535043
|
State Bank of India
|
SBIN0030509
|
|
23ABUFA5856F1Z6
|
Admin
|
2333
|
23ABWPW9443N1ZH
|
SHRI SHIV SHAKTI HARDWARE RAJESH WASKLE RAJPUR
|
23ABWPW9443N1ZH_530160
|
Bank of Maharastra
|
MAHB0000648
|
|
23ABWPW9443N1ZH
|
Material
|
2334
|
23ABZPM2256N1ZZ
|
SHRI SARAVESHWAR BULDING MATERIYAL
|
23ABZPM2256N1ZD_511955
|
Central Bank Of India
|
CBIN0283521
|
|
23ABZPM2256N1ZZ
|
Material
|
2335
|
23ACBPM8940N1ZA
|
DEV KRISHI SEVA KENDRA BOKRATA ROAD PATI
|
23ACBPM8940N1ZA_508609
|
Bank of India
|
BKID0009912
|
|
23ACBPM8940N1ZA
|
Material
|
2336
|
23ACFPL1311C1ZJ
|
SHUBHLABH AGRI BUSINESS CENTER BARWANI
|
23ACFPL1311C1ZJ_532316
|
Bank of India
|
BKID0009922
|
|
23ACFPL1311C1ZJ
|
Material
|
2337
|
23ACIPK6202G1Z1
|
BALAJI FERTILIZER PROP VIJAY KUMAR SENDHWA
|
23ACIPK6202G1Z1_530345
|
Bank of India
|
BKID0009902
|
|
23ACIPK6202G1Z1
|
Material
|
2338
|
23ACKPY2082N1Z0
|
CHHAYA CEMENT PIPE INDUSTRIES
|
23ACKPY2082N1Z0_507951
|
ICICI BANK
|
ICIC0003831
|
|
23ACKPY2082N1Z0
|
Material
|
2339
|
23ACMPK2990F1ZK
|
MAA AUTO FILLSINGS STATION PANSEMAL
|
23ACMPK2990F1ZK_536499
|
Bank of India
|
BKID0009939
|
|
23ACMPK2990F1ZK
|
Admin
|
2340
|
23ACQPV6057Q1ZK
|
Sai Traders Barwani
|
23579032966_429934
|
Canara Bank
|
CNRB0017892
|
|
23ACQPV6057Q1ZK
|
Material
|
2341
|
23ACTPS9274P1ZD
|
Ms Madhya Pradesh Hardware
|
23462201952_468656
|
Bank of India
|
BKID0009905
|
|
23ACTPS9274P1ZD
|
Material
|
2342
|
23ACXPB2743A1Z1
|
Burhani Building Materials
|
23242205565_377767
|
State Bank of India
|
SBIN0030038
|
|
23ACXPB2743A1Z1
|
Material
|
2343
|
23ADAPA5322J1ZB
|
Mayank Tradars
|
23572204947
|
Punjab National Bank
|
PUNB0132000
|
|
23ADAPA5322J1ZB
|
Material
|
2344
|
23ADCPY8155D1ZH
|
Ms Daimond Construction
|
23472205778_464205
|
Bank of Maharastra
|
MAHB0000690
|
|
23ADCPY8155D1ZH
|
Material
|
2345
|
23ADJPV4483G1Z8
|
Amit Nursery
|
23779127424_464640
|
Central Bank Of India
|
CBIN0283367
|
|
23ADJPV4483G1Z8
|
Material
|
2346
|
23ADLFS2638E1Z5
|
SHRI VALLABH STONE CRUSHER PIPAJHOPA KASRAWAD
|
23ADLFS2638E1Z5_523907
|
Bank of Baroda
|
BARB0THIKRI
|
|
23ADLFS2638E1Z5
|
Material
|
2347
|
23ADPPA0718F1Z3
|
Hindustan Traders Dawana
|
23412202416_396395
|
Bank of India
|
BKID0009905
|
|
23ADPPA0718F1Z3
|
Material
|
2348
|
23ADTPT5384Q2ZC
|
THAKAR KISHAN SEVA KENDRA SENDHWA
|
23AHOPM9334J1ZX_533185
|
State Bank of India
|
SBIN0030032
|
|
23ADTPT5384Q2ZC
|
Admin
|
2349
|
23ADUPK5908L1Z1
|
M/S H.M.Haradware Gram Pati
|
23052201935_385326
|
Bank of India
|
BKID0009912
|
|
23ADUPK5908L1Z1
|
Material
|
2350
|
23ADUPT7637F2ZY
|
ASHU CONSTRUCTION AND SUPPLAYER SENDHWA
|
23ADUPT7637F2ZY_548320
|
Madhya Pradesh Gramin Bank
|
BKID0MG0240
|
|
23ADUPT7637F2ZY
|
Material
|
2351
|
23AEGPL1842K1ZL
|
A One Welding Workes Balwadi
|
23812205300_449561
|
Bank of India
|
BKID0009914
|
|
23AEGPL1842K1ZL
|
Material
|
2352
|
23AENPK9135K1Z5
|
Shabbir Husain Kurban Husain Rajpur
|
23802201474
|
Bank of India
|
BKID0009930
|
|
23AENPK9135K1Z5
|
Material
|
2353
|
23AEOPA8651F1ZM
|
RAMKRISHNA TRADING COMPNY AKHLESH AGRAWAL SENDHWA
|
23AEOPA8651F1ZM_508570
|
Bank of India
|
BKID0009902
|
|
23AEOPA8651F1ZM
|
Material
|
2354
|
23AEQPA9417B1ZU
|
Hijaji Hardware Store
|
23162203087
|
Bank of India
|
BKID0009922
|
|
23AEQPA9417B1ZU
|
Material
|
2355
|
23AEXPJ9244C1ZB
|
Tirupati Traders
|
23409053450_460461
|
State Bank of India
|
SBIN0017115
|
|
23AEXPJ9244C1ZB
|
Material
|
2356
|
23AEZPB5355E1ZH
|
Manaklal Omprakash Bawsar
|
23102202926_373386
|
Madhya Pradesh Gramin Bank
|
BKID0MG0215
|
|
23AEZPB5355E1ZH
|
Material
|
2357
|
23AFDPA4953N1ZH
|
V A INDUSTRIES DINESH AGRAWAL BARWANI
|
23AFDPA4953N1ZH_531817
|
Canara Bank
|
CNRB0000325
|
|
23AFDPA4953N1ZH
|
Material
|
2358
|
23AFEPH5445K1ZL
|
SHRI SAI FUEL CENTRE PATI
|
23AFEPH5445K1Zl_548704
|
Bank of India
|
BKID0009912
|
|
23AFEPH5445K1ZL
|
Admin
|
2359
|
23AFFPT2971M1Z0
|
Maatr Shri Building Material
|
23122205437_460359
|
Bank of India
|
BKID0009930
|
|
23AFFPT2971M1Z0
|
Material
|
2360
|
23AFMPA0965P1Z8
|
RAKESH TRADERS DHANORA JP SENDHWA
|
23AFMPA0965P1Z8_542109
|
Bank of Baroda
|
BARB0SENDHW
|
|
23AFMPA0965P1Z8
|
Material
|
2361
|
23AFMPY0369M1ZS
|
SACHIN YADAY BAKWWADI BAKWADI DIST BARWANI
|
23AFMPY0369M1ZS_532517
|
ICICI BANK
|
ICIC0001713
|
|
23AFMPY0369M1ZS
|
Material
|
2362
|
23AFNPJ2828R1ZW
|
Param Shree Coumputar
|
23AFNPJ2828R1ZW_532678
|
State Bank of India
|
SBIN0030030
|
|
23AFNPJ2828R1ZW
|
Admin
|
2363
|
23AFOPA0364A1Z8
|
Ms Mangal Murti Traders
|
23179058420_477915
|
Bank of India
|
BKID0009902
|
|
23AFOPA0364A1Z8
|
Material
|
2364
|
23AFOPY4340N1ZT
|
BHUPATI TRADERS PROP JITENDRA YADAV RAJPUR
|
23AFOPY4340N1ZT_515128
|
State Bank of India
|
SBIN0030039
|
|
23AFOPY4340N1ZT
|
Material
|
2365
|
23AFTPG0023M1ZK
|
AKASH TRADERS SEGAON KHARGON
|
23AFTPG0023M1ZK_520966
|
State Bank of India
|
SBIN0005486
|
|
23AFTPG0023M1ZK
|
Material
|
2366
|
23AFTPG0057M1ZA
|
ABHISHEK TRADERS SEGAON
|
23732106986_383092
|
State Bank of India
|
SBIN0005486
|
|
23AFTPG0057M1ZA
|
Material
|
2367
|
23AFUPA0672F1ZP
|
FAKHRI COMPUTER SHOP PATI
|
23AFUPA0672F1ZP_539995
|
Canara Bank
|
CNRB0003387
|
|
23AFUPA0672F1ZP
|
Admin
|
2368
|
23AFVPV8563K1ZE
|
Navdurga Traders Niwali
|
23292204810_413214
|
State Bank of India
|
SBIN0005500
|
|
23AFVPV8563K1ZE
|
Material
|
2369
|
23AFWPT1525N1ZT
|
LAKSHMI TRADERS JHADU BAZAR BARWANI
|
23afwpt1525n1zt_508284
|
AXIS BANK
|
UTIB0001313
|
|
23AFWPT1525N1ZT
|
Material
|
2370
|
23AFZPY2882G1ZM
|
Omsai Hardware & Building Materils Thikri
|
23419055389_395449
|
Bank of India
|
BKID0009905
|
|
23AFZPY2882G1ZM
|
Material
|
2371
|
23AGFPN1688Q1ZS
|
Kamlesh Interprises Sendhwa
|
23669033151
|
Canara Bank
|
CNRB0004755
|
|
23AGFPN1688Q1ZS
|
Material
|
2372
|
23AGFPU6140G1ZH
|
SASTE KRISHI FARM CHIKALKUWABADI JP PATI
|
23AGFPU6140G1ZH_495480
|
Bank of India
|
BKID0009912
|
|
23AGFPU6140G1ZH
|
Material
|
2373
|
23AGGPB6530N1ZI
|
BURHANI HARDWARE STORES
|
23422201974_489090
|
AXIS BANK
|
UTIB0001313
|
|
23AGGPB6530N1ZI
|
Material
|
2374
|
23AGGPW2910H1Z1
|
SUBH CONSTRUCTION PRO SANDEEP WASKALE BARWANI
|
23AGGPW2910H1Z1_524819
|
Bank of Maharastra
|
MAHB0000690
|
|
23AGGPW2910H1Z1
|
Material
|
2375
|
23AGMPG1608G1ZT
|
PRAGATI PETROLEUM NEERAJ GUPTA PANSEMAL
|
23AGMPG1608G1ZT_541373
|
Bank of India
|
BKID0009939
|
|
23AGMPG1608G1ZT
|
Admin
|
2376
|
23AGNPD2678Q1ZU
|
KARTHIKEY ENTERP VIRENDRA DAHE SIYAGANJ INDORE
|
23AGNPD2678Q1ZU_527580
|
State Bank of India
|
SBIN0004241
|
|
23AGNPD2678Q1ZU
|
Material
|
2377
|
23AGOPJ0084F1ZM
|
AMIT BUILDING MATERIAL, RAJPUR
|
23452204819_489363
|
Bank of India
|
BKID0009930
|
|
23AGOPJ0084F1ZM
|
Material
|
2378
|
23AGTPB7663B1ZI
|
Borse Marsibal Sendhwa
|
23382203936_413223
|
Central Bank Of India
|
CBIN0283521
|
|
23AGTPB7663B1ZI
|
Material
|
2379
|
23AGTPJ0568P1ZR
|
J K CONSTRUCTION BARWANI
|
23AGTPJ0568P1ZR_537147
|
IDBI Bank
|
IBKL0001323
|
|
23AGTPJ0568P1ZR
|
Material
|
2380
|
23AGUPG5937C2ZC
|
RAJKAMAL TRADING COMPANY
|
23AGUPG5937C2ZC_498949
|
State Bank of India
|
SBIN0010798
|
|
23AGUPG5937C2ZC
|
Material
|
2381
|
23AGXPB6779N1ZI
|
IQBAL MACHINERY STORES IQBAL HUSSAIN BOHARA ANJAD
|
23AGXPB6779N1ZI_522412
|
Bank of India
|
BKID0009908
|
|
23AGXPB6779N1ZI
|
Material
|
2382
|
23AGXPG6955H1ZW
|
shree building materials sendhwa
|
23202202192_372522
|
Bank of India
|
BKID0009902
|
|
23AGXPG6955H1ZW
|
Material
|
2383
|
23AGXPL8585A1ZZ
|
BABADEV TRADERS BUILDING MATERIYAL PANSEMAL
|
23AGXPL8585A1ZZ_536240
|
Bank of Baroda
|
BARB0KHETIA
|
|
23AGXPL8585A1ZZ
|
Material
|
2384
|
23AGYPP0888P1Z9
|
NEELKANTH INDUSTRIES NIMESHBHAI PATEL BARWANI
|
23AGYPP0888P1Z9_539438
|
AXIS BANK
|
UTIB0001313
|
|
23AGYPP0888P1Z9
|
Material
|
2385
|
23AGZPT2908F2ZZ
|
MAA BIJASANI BUILD MATERIAL RAHUL TELANG SENDHWA
|
23AGZPT2908F2ZZ_527578
|
HDFC bank
|
HDFC0003420
|
|
23AGZPT2908F2ZZ
|
Material
|
2386
|
23AHAPY5641G1ZL
|
Sudhanshu Traders
|
23099114591_437823
|
Bank of Maharastra
|
MAHB0000690
|
|
23AHAPY5641G1ZL
|
Material
|
2387
|
23AHGPR0405H1ZR
|
SOURABH AGRO TECH SOURABH RATHOR JULWANIYA
|
23AHGPR0405H1ZR_519556
|
State Bank of India
|
SBIN0030177
|
|
23AHGPR0405H1ZR
|
Material
|
2388
|
23AHOPM4661J1Z1
|
Shree Shyam Traders
|
23949155537_476844
|
Punjab National Bank
|
PUNB0132000
|
|
23AHOPM4661J1Z1
|
Material
|
2389
|
23AHOPM9334J1ZX
|
ANUP KUMAR MANDLOI BORLAI BARWANI
|
23AHOPM9334J1ZX_533187
|
State Bank of India
|
SBIN0030223
|
|
23AHOPM9334J1ZX
|
Material
|
2390
|
23AHOPM9610K1Z0
|
PARVIN KUMAR MANDLOI BAROLAI DIST BARWANI
|
23AHOPM9610K1Z0_523737
|
State Bank of India
|
SBIN0030223
|
|
23AHOPM9610K1Z0
|
Material
|
2391
|
23AHPPG6405P1Z0
|
BK TRADERS SANT KUMAR GUPTA
|
23AHPPG6405P1Z0_504907
|
HDFC bank
|
HDFC0004882
|
|
23AHPPG6405P1Z0
|
Material
|
2392
|
23AHQPA5180N1Z3
|
NARAYANI AGENCY HEMANT AGRAWAL BARWAN
|
23AHQPA5180N1Z3_530501
|
State Bank of India
|
SBIN0030509
|
|
23AHQPA5180N1Z3
|
Material
|
2393
|
23AHRPG1832C1ZS
|
MP TRADERS PROP PAVAN GAGAD DHAVLI TEH VARLA
|
23AHRPG1832C1ZS_513888
|
State Bank of India
|
SBIN0017115
|
|
23AHRPG1832C1ZS
|
Material
|
2394
|
23AHUPT6219M1ZK
|
ANHAD INDUSTRIES MANEET TUTEJA INDORE
|
23AHUPT6219M1ZK_529691
|
AXIS BANK
|
UTIB0000503
|
|
23AHUPT6219M1ZK
|
Material
|
2395
|
23AHYPK3826F1Z5
|
GEETANSH FILLING STATION SUJATA BAI SENDHWA
|
23AHYPK3826F1Z5_544372
|
Punjab National Bank
|
PUNB0067510
|
|
23AHYPK3826F1Z5
|
Admin
|
2396
|
23AIAPJ6143P1Z6
|
Ms Maa Kalika Traders
|
23642203696_467176
|
Bank of India
|
BKID0009902
|
|
23AIAPJ6143P1Z6
|
Material
|
2397
|
23AICPA8447K1ZC
|
NIRVI BUILDING MATRIAL RAHUL AGRAWAL SENDHWA
|
23AICPA8447K1ZC_508474
|
HDFC bank
|
HDFC0000920
|
|
23AICPA8447K1ZC
|
Material
|
2398
|
23AIDPG8489N1ZP
|
SHRI MANSA TRADERS NAGALWADI
|
23AIDPG8489N1ZP_509358
|
State Bank of India
|
SBIN0030032
|
|
23AIDPG8489N1ZP
|
Material
|
2399
|
23AIJPT5655P1ZG
|
Ambika Hardware Rajpur
|
23392204755_395374
|
Bank of India
|
BKID0009930
|
|
23AIJPT5655P1ZG
|
Material
|
2400
|
23AIKPC4857H1ZB
|
Pravin Traders Pansemal
|
23792205505_409794
|
State Bank of India
|
SBIN0030038
|
|
23AIKPC4857H1ZB
|
Material
|
2401
|
23AIKPM7809H1Z3
|
Kaishav Hard ware and Furniture
|
23319016502_458486
|
IDBI Bank
|
IBKL0001323
|
|
23AIKPM7809H1Z3
|
Material
|
2402
|
23AIMPR3410P2ZX
|
BALAJI CONSTRUCTION RAVINDRA RATHOD RAJPUR
|
23AIMPR3410P2ZX_538131
|
Madhya Pradesh Gramin Bank
|
BKID0MG0235
|
|
23AIMPR3410P2ZX
|
Material
|
2403
|
23AINPP2665F1Z5
|
Paliwal Traders Segaon
|
23852104398_433594
|
State Bank of India
|
SBIN0005486
|
|
23AINPP2665F1Z5
|
Material
|
2404
|
23AIWPH2544Q1ZN
|
BHARAT HARDWARE AND MACHINERY GANDHAWAL
|
23AIWPH2544Q1ZN_529482
|
HDFC bank
|
HDFC0004042
|
|
23AIWPH2544Q1ZN
|
Material
|
2405
|
23AIWPP8833C1ZW
|
Ms PATIDAR MARBLE INDUSTRIES DHAMNOD
|
23AIWPP8833C1ZW_506786
|
HDFC bank
|
HDFC0002116
|
|
23AIWPP8833C1ZW
|
Material
|
2406
|
23AIZPN4655R1ZR
|
MAHENDRA NAYAK KHADKI TANDA TEH RAJPUR
|
23942205568_494807
|
Central Bank Of India
|
CBIN0283367
|
|
23AIZPN4655R1ZR
|
Material
|
2407
|
23AJAPA4784E1ZP
|
SAIF STEEL DEVISING MARG BARWANI
|
23AJAPA4784E1ZP_538087
|
State Bank of India
|
SBIN0006074
|
|
23AJAPA4784E1ZP
|
Admin
|
2408
|
23AJJPP4659A1ZB
|
PATIDAR BUILDING MATERIAL PALSUD
|
23922202766_383110
|
State Bank of India
|
SBIN0006803
|
|
23AJJPP4659A1ZB
|
Material
|
2409
|
23AJLPB0184E1ZR
|
MMS FUELS RISHIPAL SINGH BHATIA NIWALI
|
23AJLPB0184E1ZR_536148
|
AXIS BANK
|
UTIB0001174
|
|
23AJLPB0184E1ZR
|
Admin
|
2410
|
23AJOPC4297J1ZY
|
Chouhan Traders Balwadi
|
23352204486_403734
|
Bank of India
|
BKID0009914
|
|
23AJOPC4297J1ZY
|
Material
|
2411
|
23AJQPM3215L1Z2
|
MOHMMAD MURTAZA AND SONS MG ROAD BARWANI
|
23ajqpm3215l1z2_525465
|
Canara Bank
|
CNRB0003387
|
|
23AJQPM3215L1Z2
|
Material
|
2412
|
23AJUPT7832J1ZG
|
SMART COMPUTERS and ELECTONICS SENDHWA
|
23AJUPT7832J1ZG_534451
|
Central Bank Of India
|
CBIN0283521
|
|
23AJUPT7832J1ZG
|
Admin
|
2413
|
23AJVPA1606N1Z6
|
M/s JAGTARA ENTERPRISES
|
23AJVPA1606N1Z6_496685
|
State Bank of India
|
SBIN0030038
|
|
23AJVPA1606N1Z6
|
Material
|
2414
|
23AJZPC8672Q1Z6
|
CAPTAIN SALES CORP GURPREET SINGH CHHABRA SENDHWA
|
23AJZPC8672Q1Z6_516507
|
Central Bank Of India
|
CBIN0283521
|
|
23AJZPC8672Q1Z6
|
Material
|
2415
|
23AKJPJ7917N1ZP
|
JHADHAW ENTRIPRISES ANJAD DIST BARWANI
|
23AKJPJ7917N1ZP_529072
|
HDFC bank
|
HDFC0004042
|
|
23AKJPJ7917N1ZP
|
Material
|
2416
|
23AKKPC9340D1ZJ
|
SHREE SAI CONSTRUCTION PALSUD
|
23422205757_383114
|
Bank of Baroda
|
BARB0BARWAN
|
|
23AKKPC9340D1ZJ
|
Material
|
2417
|
23AKRPM5816H1ZX
|
MITTAL TRADERS PRO HEMANT MODI GANDHI ROAD ANJAD
|
23AKRPM5816H1ZX_510558
|
HDFC bank
|
HDFC0004882
|
|
23AKRPM5816H1ZX
|
Material
|
2418
|
23AKVPP1386M1ZE
|
SIDDHI VINAYAK PETROLIUM RAJPUR
|
23AKVPP1386M1ZE_539592
|
Bank of India
|
BKID0009930
|
|
23AKVPP1386M1ZE
|
Admin
|
2419
|
23AKYPR6261N1Z7
|
RAJESH ELECTRICALS KISHOR RATHOR SENDHWA
|
23AKYPR6261N1Z7_522322
|
HDFC bank
|
HDFC0003420
|
|
23AKYPR6261N1Z7
|
Material
|
2420
|
23AKZPG1682K1ZO
|
SHIVAM KRASHI SEVA KENDRA KAMLESH GULE SENDHWA
|
23AKZPG1682K1ZO_522320
|
Canara Bank
|
CNRB0004755
|
|
23AKZPG1682K1ZO
|
Material
|
2421
|
23ALCPB4988P2ZO
|
SHRI RADHE ENTERPRISES MAYUR BUDDHDEV SENDHWA
|
23ALCPB4988P2ZO_534526
|
HDFC bank
|
HDFC0004042
|
|
23ALCPB4988P2ZO
|
Material
|
2422
|
23ALGPJ8405K1Z3
|
MAA BHUVNESHWARI TRADERS BARWANI
|
23ALGPJ8405K1Z3_509232
|
Central Bank Of India
|
CBIN0283367
|
|
23ALGPJ8405K1Z3
|
Material
|
2423
|
23ALOPJ5217B1ZI
|
PAVITRA JAIN AND COMPNY PAVITRA JAIN HARDA
|
23ALOPJ5217B1ZI_530223
|
Union Bank of India
|
UBIN0917800
|
|
23ALOPJ5217B1ZI
|
Material
|
2424
|
23ALQPC5235L1Z0
|
Ms Prathamesh Krishi Seva Kendra
|
23039124103_483652
|
Bank of India
|
BKID0009939
|
|
23ALQPC5235L1Z0
|
Material
|
2425
|
23ALQPP8980K1Z7
|
PATEL BEEJ BHANDAR BISAN PATEL RAJPUR, Barwani
|
23ALQPP8980K1Z7_526711
|
State Bank of India
|
SBIN0030039
|
|
23ALQPP8980K1Z7
|
Material
|
2426
|
23ALTPK5203D1ZE
|
GI.Traders
|
23ALTPK5203D1ZE_502230
|
Bank of India
|
BKID0009902
|
|
23ALTPK5203D1ZE
|
Material
|
2427
|
23AMAPG3742M1Z8
|
Uttam Shree Traders
|
23229127770_462159
|
IDBI Bank
|
IBKL0001323
|
|
23AMAPG3742M1Z8
|
Material
|
2428
|
23AMAPJ0713F1ZV
|
Jain Machinary And Building Material Balwadi
|
23219041053_441758
|
Bank of India
|
BKID0009914
|
|
23AMAPJ0713F1ZV
|
Material
|
2429
|
23AMBPV3491K1ZQ
|
Navnavdurga Traders Sendhwa
|
23139078018_403740
|
State Bank of India
|
SBIN0030032
|
|
23AMBPV3491K1ZQ
|
Material
|
2430
|
23AMEPR2221C1ZQ
|
Sagar Billding Material Niwali
|
23922204415_391767
|
State Bank of India
|
SBIN0005500
|
|
23AMEPR2221C1ZQ
|
Material
|
2431
|
23AMMPJ8997K2Z5
|
NAND ENTERPRISES
|
23AMMPJ8997K2Z5_496233
|
Bank of India
|
BKID0009938
|
|
23AMMPJ8997K2Z5
|
Material
|
2432
|
23AMMPJ8997K3Z4
|
KISHANLAL ENTERPRISES NANDKISHOR MALFA BARWANI
|
23AMMPJ8997K3Z4_537948
|
Bank of Baroda
|
BARB0KHETIA
|
|
23AMMPJ8997K3Z4
|
Material
|
2433
|
23AMOPL9650P1Z8
|
AADARSH HARDWARE JITENDRA LAKHENA OJHAR
|
23AMOPL9650P1Z8_525882
|
Bank of India
|
BKID0009903
|
|
23AMOPL9650P1Z8
|
Material
|
2434
|
23AMZPB4653M1ZK
|
KISAN MODAL NURSURY KISHORE BARFA BILWAROAD
|
23amzpb4653m1zk_514356
|
Bank of India
|
BKID0009908
|
|
23AMZPB4653M1ZK
|
Material
|
2435
|
23ANAPA5660R1ZX
|
HARSHIT FUELS KISAN SEWA KENDRA THIKRI
|
23ANAPA5660R1ZX_535331
|
ICICI BANK
|
ICIC0003829
|
|
23ANAPA5660R1ZX
|
Admin
|
2436
|
23ANHPV2339M2ZK
|
Janta gerej and Jantawekding work
|
23ANHPV2339M2ZK_497764
|
IndusInd Bank Ltd.
|
INDB0000808
|
|
23ANHPV2339M2ZK
|
Material
|
2437
|
23ANHPV2379M2ZK
|
JANTA GAIREJ AND JANTA
|
23ANHPV2379M2ZK_497625
|
State Bank of India
|
SBIN0010798
|
|
23ANHPV2379M2ZK
|
Material
|
2438
|
23ANKPJ6758K1ZJ
|
NILESH TRADERS DAWALI TEH VARLA
|
23ANKPJ6758K1ZJ_511357
|
State Bank of India
|
SBIN0017115
|
|
23ANKPJ6758K1ZJ
|
Material
|
2439
|
23ANMPB8311J1Z6
|
M.B.K.Building Material Suppilers
|
23089100236_474168
|
Bank of India
|
BKID0009938
|
Exempted and Approved
|
23ANMPB8311J1Z6
|
Material
|
2440
|
23ANVPS2775C1ZN
|
NEHA MATERIYAL SUPPLAYR JAYSINGH JALGONE PANSEMAL
|
23ANVPS2775C1ZN_519747
|
Bank of India
|
BKID0009939
|
|
23ANVPS2775C1ZN
|
Material
|
2441
|
23ANWPJ7378R1ZR
|
RAHUL ENTERPRISES PRO ANITA BAI BHAMORI
|
23ANWPJ7378R1ZR_504273
|
Bank of India
|
BKID0009925
|
|
23ANWPJ7378R1ZR
|
Material
|
2442
|
23ANWPP9371Q1ZQ
|
JS PAWAR MATERIYAL SUPPLAYER MENIMATA
|
23anWPP9371Q1ZQ_546473
|
AXIS BANK
|
UTIB0001313
|
|
23ANWPP9371Q1ZQ
|
Material
|
2443
|
23AOAPH0776A120
|
FAMUS HARDWERE STORE BARWANI
|
23AOAPH0776A120_514500
|
Bank of Baroda
|
BARB0BARWAN
|
|
23AOAPH0776A120
|
Material
|
2444
|
23AOCPG1791G1ZA
|
SHUBHAM HARDWARE SHRAWAN GIR GOSWAMI TALWADADEB
|
23AOCPG1791G1ZA_525594
|
Bank of India
|
BKID0009908
|
|
23AOCPG1791G1ZA
|
Material
|
2445
|
23AOGPA9991J1ZN
|
Triveni Traders Sendhwa
|
23299119712_448235
|
State Bank of India
|
SBIN0030032
|
|
23AOGPA9991J1ZN
|
Material
|
2446
|
23AOKPD1357F1ZD
|
SHREES DUBEY SADAR BAZAR SENDHWA
|
23AOKPD1357F1ZD_533828
|
HDFC bank
|
HDFC0003420
|
|
23AOKPD1357F1ZD
|
Material
|
2447
|
23AOMPM7681K2ZB
|
SHIVSHAKTI STONE CRUSER OSADA TEH PATI
|
23aompm7681k2zb_529785
|
Bank of India
|
BKID0009922
|
|
23AOMPM7681K2ZB
|
Material
|
2448
|
23AOPPK3223C1ZE
|
MS Murtaza Shabbir Husain Rajpur
|
23462205153
|
Bank of India
|
BKID0009930
|
|
23AOPPK3223C1ZE
|
Material
|
2449
|
23AOQPS6572R1ZS
|
KISAN ERRIGATION CENTER OZAR
|
23169039991_485162
|
Bank of India
|
BKID0009930
|
|
23AOQPS6572R1ZS
|
Material
|
2450
|
23AORPA7337K2ZP
|
MARUTI ENTERPRISES HEMA AGRWAL PANSEMAL
|
23AORPA7337K2ZP_536015
|
State Bank of India
|
SBIN0030038
|
|
23AORPA7337K2ZP
|
Material
|
2451
|
23AORPM9278H1Z9
|
Malviya Traders Cachriya
|
23112205006_431051
|
HDFC bank
|
HDFC0003420
|
|
23AORPM9278H1Z9
|
Material
|
2452
|
23AOYPA8497H1ZB
|
M/S Shriram Traders Bhagaur
|
23042202280_376213
|
Bank of India
|
BKID0009925
|
|
23AOYPA8497H1ZB
|
Material
|
2453
|
23APLPJ1357MIZD
|
MAHENDRA RATHOD MATERIYAL SUPLAYRS DAWANA
|
23APLPJ1357MIZD_521970
|
Bank of India
|
BKID0009930
|
|
23APLPJ1357MIZD
|
Material
|
2454
|
23APPPY7450Q1ZS
|
NEW SHIVKASHI STEEL AND HARDWARE TALUNKHURD
|
23APPPY7450Q1ZS_532315
|
IDBI Bank
|
IBKL0001323
|
|
23APPPY7450Q1ZS
|
Material
|
2455
|
23APXPJ0274K1ZJ
|
Nuruddin
|
23Apxpj0274k1zj_508659
|
State Bank of India
|
SBIN0030032
|
|
23APXPJ0274K1ZJ
|
Material
|
2456
|
23APYPC0878D1ZU
|
SAI AASTHA CONST PRINCE DEVANAND CHACHRIYAPATI
|
23APYPC0878D1ZU_519744
|
AXIS BANK
|
UTIB0001174
|
|
23APYPC0878D1ZU
|
Material
|
2457
|
23AQBPK2182L2ZW
|
APEX INDIA AGRITECH MUKESH KUSHWAH RAJPUR
|
23AQBPK2182L2ZW_529303
|
ICICI BANK
|
ICIC0001441
|
|
23AQBPK2182L2ZW
|
Material
|
2458
|
23AQPPV4048N2Z2
|
JAI SHREE BAJRANG TRADERS BABULAL VERMA PATI
|
23AQPPV4048N2Z2_543056
|
Bank of India
|
BKID0009912
|
|
23AQPPV4048N2Z2
|
Material
|
2459
|
23AQWPM4628E1ZM
|
Shree Ji Hardwear Thikri
|
23892204480_392182
|
Bank of Baroda
|
BARB0THIKRI
|
|
23AQWPM4628E1ZM
|
Material
|
2460
|
23ARSPP2144B1ZO
|
PATIDAR MACHINERY TRADERS BARWANI ROAD ANJAD
|
23ARSPP2144B1ZO_521270
|
State Bank of India
|
SBIN0030028
|
|
23ARSPP2144B1ZO
|
Material
|
2461
|
23ARWPV7210L1Z4
|
VASHU BULDING MATERIYAL MOYDA PANSEMAL
|
23ARWPV7210L1Z4_508307
|
State Bank of India
|
SBIN0030038
|
|
23ARWPV7210L1Z4
|
Material
|
2462
|
23ARXPC5856G1ZH
|
SHRI CHOUHAN BUILDING MATERIAL MATMUR RAJPUR
|
23ARXPC5856G1ZH_520965
|
Bank of Baroda
|
BARB0SENDHW
|
|
23ARXPC5856G1ZH
|
Material
|
2463
|
23ASFPN7464C1ZU
|
LATIF HARDWARE
|
23ASFPN7464C1ZU_496209
|
Bank of Baroda
|
BARB0THIKRI
|
|
23ASFPN7464C1ZU
|
Material
|
2464
|
23ASPPS1984C2ZH
|
Nimar Explosives Sendhwa
|
23539099124_438290
|
Bank of India
|
BKID0009902
|
|
23ASPPS1984C2ZH
|
Material
|
2465
|
23ASTPJ0610L1ZR
|
JADHAV CONSTRUCTION HEERALAL JADHAV KHETIA
|
23ASTPJ0610L1ZR_514980
|
Bank of Baroda
|
BARB0KHETIA
|
|
23ASTPJ0610L1ZR
|
Material
|
2466
|
23ASVPA6790L1Z5
|
Royal Senetary Bulding Materials Barwani
|
23062203142_396399
|
Bank of India
|
BKID0009922
|
|
23ASVPA6790L1Z5
|
Material
|
2467
|
23ASVPB3517G2ZV
|
Kanha Building Material
|
23739149932_463208
|
ICICI BANK
|
ICIC0000485
|
|
23ASVPB3517G2ZV
|
Material
|
2468
|
23ASVPP0205D1Z1
|
Sona Hardware
|
23412202610_382579
|
State Bank of India
|
SBIN0030028
|
|
23ASVPP0205D1Z1
|
Material
|
2469
|
23ATDPP5778Q1ZU
|
RAJAT ENTERPRISES RAJAT RAJPUT BARWANI
|
23ATDPP5778Q1ZU_530222
|
ICICI BANK
|
ICIC0000490
|
|
23ATDPP5778Q1ZU
|
Material
|
2470
|
23ATLPJ2272R1Z7
|
VAISHNAVI TREDARS BALSMUD
|
23589210378_485821
|
Madhya Pradesh Gramin Bank
|
BKID0MG0235
|
|
23ATLPJ2272R1Z7
|
Material
|
2471
|
23ATXPB1055G1ZV
|
CHOICE COLLECTION PALSOOD JP RAJPUR
|
23ATXPB1055G1ZV_495926
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
|
23ATXPB1055G1ZV
|
Material
|
2472
|
23ATZPA9450E1ZJ
|
NAFEES HARDWARE STORES Abdul Husain Anis NIWALI
|
23ATZPA9450E1ZJ_515141
|
State Bank of India
|
SBIN0005500
|
|
23ATZPA9450E1ZJ
|
Material
|
2473
|
23ATZPG8558K1ZT
|
LATIKA SALES ASHISH KUMAR GOYAL JULWANIYA
|
23ATZPG8558K1ZT_544818
|
Bank of India
|
BKID0009903
|
|
23ATZPG8558K1ZT
|
Material
|
2474
|
23ATZPK4800C2ZS
|
SAHIL CONSTRUCTION AND BUILDING MATERIYAL SENDHWA
|
23ATZPK4800C2ZS_505417
|
ICICI BANK
|
ICIC0006583
|
|
23ATZPK4800C2ZS
|
Material
|
2475
|
23AUAPP4312Q1ZJ
|
Mukati Enterprises
|
23492204894_388418
|
State Bank of India
|
SBIN0016188
|
|
23AUAPP4312Q1ZJ
|
Material
|
2476
|
23AUMPJ7670F1ZH
|
Amit Traders Rajpur
|
23259105166_424516
|
Bank of India
|
BKID0009930
|
|
23AUMPJ7670F1ZH
|
Material
|
2477
|
23AUNPN6976H2Z0
|
KISHOR NAYAK THEKEDAR RAJPUR
|
23AUNPN6976H2Z0_535281
|
Bank of India
|
BKID0009925
|
|
23AUNPN6976H2Z0
|
Material
|
2478
|
23AVCPC6723B1ZC
|
Harsh Vardhan Hardwer Anjad
|
23539054116_395676
|
Bank of India
|
BKID0009908
|
|
23AVCPC6723B1ZC
|
Material
|
2479
|
23AVEPV77662A1Z
|
MAA NARMADA FUEL STATION NIWALI
|
23AVEPV77662A1Z_542352
|
State Bank of India
|
SBIN0005500
|
|
23AVEPV77662A1Z
|
Admin
|
2480
|
23AVFPJ3743F1ZW
|
JAIN TRADERS AND HARDWARE BARWANI
|
23AVFPJ3743F1ZW_514501
|
HDFC bank
|
HDFC0004042
|
|
23AVFPJ3743F1ZW
|
Material
|
2481
|
23AVGPS6678F1Z6
|
ms Akshita Trading Company
|
23879067759_479163
|
State Bank of India
|
SBIN0030032
|
|
23AVGPS6678F1Z6
|
Material
|
2482
|
23AWEPT9762G1Z4
|
HARSHITA BUILDING MATERIAL BHIM TRAWALE RAJPUR
|
23AWEPT9762G1Z4_533304
|
HDFC bank
|
HDFC0004882
|
|
23AWEPT9762G1Z4
|
Material
|
2483
|
23AWIPC8440N1ZD
|
Ms Choudary Krishi Sewa Kendra
|
23429173534_483534
|
State Bank of India
|
SBIN0017115
|
|
23AWIPC8440N1ZD
|
Material
|
2484
|
23AWMPM6271H1ZB
|
mansuri hardware balwadi
|
23819183680_491467
|
Bank of India
|
BKID0009914
|
|
23AWMPM6271H1ZB
|
Material
|
2485
|
23AWQPG0735K1ZO
|
GUPTA BOOK STORES SENDHWA
|
23AWQPG0735K1ZO_534449
|
State Bank of India
|
SBIN0030032
|
|
23AWQPG0735K1ZO
|
Admin
|
2486
|
23AWSPC0555E2ZY
|
TODAYS TECHNOLOGY SENDHWA
|
23AWSPC0555E2ZY_534448
|
State Bank of India
|
SBIN0030032
|
|
23AWSPC0555E2ZY
|
Admin
|
2487
|
23AWUPG0591Q1ZV
|
Ambika Enterprises
|
23469023956_468535
|
State Bank of India
|
SBIN0006803
|
|
23AWUPG0591Q1ZV
|
Material
|
2488
|
23AXEPR0381A1ZZ
|
PARTH ETERPRISES SANJAY RATHOD PALSOOD
|
23AXEPR0381A1ZZ_509176
|
State Bank of India
|
SBIN0006803
|
|
23AXEPR0381A1ZZ
|
Material
|
2489
|
23AXGPP9364H1Z4
|
MATRABHUMI NETERPRISES ANJAD NAKA BARWANI
|
23AXGPP9364H1Z4_522839
|
Bank of India
|
BKID0009922
|
|
23AXGPP9364H1Z4
|
Material
|
2490
|
23AXGPR1203B1Z8
|
Jai Ambey Traders Niwali
|
23562205583_442727
|
State Bank of India
|
SBIN0005500
|
|
23AXGPR1203B1Z8
|
Material
|
2491
|
23AXGPS0965B1ZO
|
Shekh Building Materials Dhargaon Ewst Nimar
|
23AXGPS0965B1ZO_544002
|
Bank of India
|
BKID0009919
|
|
23AXGPS0965B1ZO
|
Material
|
2492
|
23AXHPR9224K1Z3
|
Archana Construction Bokrata
|
23379193812_486041
|
Bank of India
|
BKID0009912
|
|
23AXHPR9224K1Z3
|
Material
|
2493
|
23AXNPC0367J1ZK
|
Chourasia Traders Verla
|
23619113472_442514
|
Bank of India
|
BKID0009914
|
|
23AXNPC0367J1ZK
|
Material
|
2494
|
23AXOPP5346H1Z6
|
SHREE YOGMAYA AGRO AGENCY RANCHHOD PATEL RAJPUR
|
23AXOPP5346H1Z6_522411
|
Bank of India
|
BKID0009930
|
|
23AXOPP5346H1Z6
|
Material
|
2495
|
23AXPPM1426Q1Z0
|
SUN AGRO ASHWIN MITTAL SUDARSHAN NAGAR INDORE
|
23AXPPM1426Q1Z0_531224
|
Punjab National Bank
|
PUNB0021300
|
|
23AXPPM1426Q1Z0
|
Material
|
2496
|
23AXVPN4484H1ZW
|
Saifi Hardware
|
23329032312_396370
|
Bank of India
|
BKID0009922
|
|
23AXVPN4484H1ZW
|
Material
|
2497
|
23AXZPB3066H1ZC
|
Jam Jam Welding Work Shop Sendhwa
|
23279064327_429724
|
State Bank of India
|
SBIN0010798
|
|
23AXZPB3066H1ZC
|
Material
|
2498
|
23AYAPN4477C1ZO
|
Ms National Hardware Stores
|
23722202876_473151
|
AXIS BANK
|
UTIB0001174
|
|
23AYAPN4477C1ZO
|
Material
|
2499
|
23AYCPJ3377R1ZY
|
BHAGAT TRADERS PRP BHUPENDRA JAT BARWANI
|
23AYCPJ3377R1ZY_530071
|
IDFC Bank
|
IDFB0040101
|
|
23AYCPJ3377R1ZY
|
Material
|
2500
|
23AYFPG3873N1Z5
|
Dahanlaxami Traders Thikri
|
23849083185_395656
|
Bank of India
|
BKID0009905
|
|
23AYFPG3873N1Z5
|
Material
|
2501
|
23AYIPC5272A1Z0
|
SAI BALAJI TRADERS SACHIN CHOUHAN PANSEMAL
|
23AYIPC5272A1Z0_519745
|
Bank of India
|
BKID0009939
|
|
23AYIPC5272A1Z0
|
Material
|
2502
|
23AYKPM8646G1Z4
|
Gourav Mashanari Stores
|
23472204420_465039
|
AXIS BANK
|
UTIB0001174
|
|
23AYKPM8646G1Z4
|
Material
|
2503
|
23AYYPG6550F1Z7
|
Shree Ji Hardwear Mandwada
|
23892205353_387091
|
Bank of Maharastra
|
MAHB0000648
|
|
23AYYPG6550F1Z7
|
Material
|
2504
|
23AZAPR4692N1ZU
|
RATHOD BUILDING MATERIAL SUPPLIERS SENDHW
|
23AZAPR4692N1ZU_522321
|
Bank of India
|
BKID0009902
|
|
23AZAPR4692N1ZU
|
Material
|
2505
|
23AZEPV2793E1Z7
|
RATHOD ELECTRONICS RAJPUR
|
23AZEPV2793E1Z7_498181
|
Bank of India
|
BKID0009930
|
|
23AZEPV2793E1Z7
|
Material
|
2506
|
23AZFPM0073R2Z2
|
Shri Balaji Traders
|
23259153472_468276
|
AXIS BANK
|
UTIB0001174
|
|
23AZFPM0073R2Z2
|
Material
|
2507
|
23AZGPB9084N1Z0
|
SAIFY TRADERS PANSEMAL
|
23489047525_429386
|
State Bank of India
|
SBIN0030038
|
|
23AZGPB9084N1Z0
|
Material
|
2508
|
23AZIPP2974M1ZT
|
MAA ASHAPURI PESTISAITS VINOD BHAVRAM PANSEMAL
|
23AZIPP2974M1ZT_522499
|
Bank of India
|
BKID0009939
|
|
23AZIPP2974M1ZT
|
Material
|
2509
|
23AZLPA1803F1Z2
|
M/S Jai Kali Traders
|
23279043181_448960
|
Bank of India
|
BKID0009922
|
|
23AZLPA1803F1Z2
|
Material
|
2510
|
23AZPPA4755J1Z8
|
SUJAL TRADERS PROP CHETAN AGRAWAL OJHAR
|
23AZPPA4755J1Z8_507084
|
Bank of India
|
BKID0009903
|
|
23AZPPA4755J1Z8
|
Material
|
2511
|
23AZUPJ5612J1Z4
|
BURHANI HARDWARE & KIRANA STORES RAJPUR
|
23AZUPJ5612J1Z4_514196
|
Bank of India
|
BKID0009930
|
|
23AZUPJ5612J1Z4
|
Material
|
2512
|
23AZZPG2079D1Z8
|
GUPTA ELECTRICALS RAJPUR
|
23AZZPG2079D1Z8_498180
|
State Bank of India
|
SBIN0030039
|
|
23AZZPG2079D1Z8
|
Material
|
2513
|
23BAAPR6385Q1Z0
|
GURU KRIPA RESTAURANT COLD DRINKS
|
23BAAPR6385Q1Z0_537814
|
State Bank of India
|
SBIN0005500
|
|
23BAAPR6385Q1Z0
|
Admin
|
2514
|
23BABPS2511J2ZZ
|
ms Aalam Traders
|
23369052096_483795
|
State Bank of India
|
SBIN0030032
|
|
23BABPS2511J2ZZ
|
Material
|
2515
|
23BAEPD0956K1ZX
|
SAI SHREE FILING STATION VISHAL DAWAR UJJAIN
|
23BAEPD0956K1ZX_540508
|
Bank of Baroda
|
BARB0SENDHW
|
|
23BAEPD0956K1ZX
|
Admin
|
2516
|
23BAEPG5653A1ZB
|
TANISHA TRADERS
|
23BAEPG5653A1ZB_498472
|
Bank of India
|
BKID0009903
|
|
23BAEPG5653A1ZB
|
Material
|
2517
|
23BAHPG1566K1ZR
|
ISAN TRADING AND CONSTRUTION SENDHWA
|
23BAHPG1566K1ZR_529205
|
Bank of Baroda
|
BARB0SENDHW
|
|
23BAHPG1566K1ZR
|
Material
|
2518
|
23BAWPC0121R1Z9
|
BALAJI TRADERS PROP CHETAN THAKUR DHAVALI
|
23BAWPC0121R129_512393
|
Madhya Pradesh Gramin Bank
|
BKID0MG0213
|
|
23BAWPC0121R1Z9
|
Material
|
2519
|
23BAWPC6121R1Z9
|
Balaji Traders Chetan Thakur Dhavli JP Sendhwa
|
23BAWPC6121R1Z9_500288
|
State Bank of India
|
SBIN0017115
|
|
23BAWPC6121R1Z9
|
Material
|
2520
|
23BBCPV7608F1ZN
|
YHA MOGI MATA
|
23BSWPD4783Q1ZT_496686
|
Bank of India
|
BKID0009939
|
|
23BBCPV7608F1ZN
|
Material
|
2521
|
23BBLPC9082R1Z0
|
Shri Shiv Traders Ranipura Teh. Pati
|
23bblpc9082r1z0_499808
|
Bank of India
|
BKID0009912
|
|
23BBLPC9082R1Z0
|
Material
|
2522
|
23BBLPR4360M1Z8
|
SHREE RAM TRADERS
|
23729063118_382267
|
AXIS BANK
|
UTIB0001313
|
|
23BBLPR4360M1Z8
|
Material
|
2523
|
23BBVPG4434R1Z0
|
Yusuf Ali Asgar Ali
|
23709066612_413196
|
Bank of India
|
BKID0009912
|
|
23BBVPG4434R1Z0
|
Material
|
2524
|
23BBZPA6409G1ZM
|
SHREE SAI TRADERS SEMLI
|
23769063114_380300
|
AXIS BANK
|
UTIB0001313
|
|
23BBZPA6409G1ZM
|
Material
|
2525
|
23BCHPB7292R1Z3
|
HINGLAJ HARDWARE MAIN ROAD PATI
|
23BCHPB7292R1Z3_498512
|
Bank of India
|
BKID0009912
|
|
23BCHPB7292R1Z3
|
Material
|
2526
|
23BDBPB5421K2Z1
|
BAGHEL CONSTRUTION PROP VINOD BAGHEL SEGAON
|
23bdbpb5421k2z1_532349
|
State Bank of India
|
SBIN0005486
|
|
23BDBPB5421K2Z1
|
Material
|
2527
|
23BDDPP9182K1Z4
|
PATEL ENTERPRISES PROP KHAMRAJ PATEL RAJPUR
|
23BDDPP9182K1Z4_510345
|
Bank of India
|
BKID0009930
|
|
23BDDPP9182K1Z4
|
Material
|
2528
|
23BDEPS1367Q1Z1
|
Burhani Building Materials Palsud
|
23419063634_391894
|
State Bank of India
|
SBIN0006803
|
|
23BDEPS1367Q1Z1
|
Material
|
2529
|
23BDGPR8820M2Z3
|
Mahesh Rathore Cont and Building Mate Suppiler
|
23522205023_467369
|
State Bank of India
|
SBIN0030038
|
|
23BDGPR8820M2Z3
|
Material
|
2530
|
23BDOPP8622F1ZD
|
New Pragati Hardware Anjad
|
23BDOPP8622F1ZD_500558
|
AXIS BANK
|
UTIB0002537
|
|
23BDOPP8622F1ZD
|
Material
|
2531
|
23BDUPJ6258B1ZH
|
JOYA CONSTRUCTION JAVED BOKARATA JP PATI
|
23BDUPJ6258B1ZH_502288
|
AXIS BANK
|
UTIB0001313
|
|
23BDUPJ6258B1ZH
|
Material
|
2532
|
23BDWPA1460J1ZL
|
Mohammadi Hardware
|
23529050528_482677
|
Bank of India
|
BKID0009930
|
|
23BDWPA1460J1ZL
|
Material
|
2533
|
23BDWPN5189F1ZZ
|
SONI TREDERS RANA MARKET RAJPUR
|
23BDWPN5189F1ZZ_514197
|
Bank of India
|
BKID0009930
|
|
23BDWPN5189F1ZZ
|
Material
|
2534
|
23BDXPG6171M1ZY
|
GUPTA KRISHI SEVA KENDRA PREETI GUPTA MANDWADA
|
23BDXPG6171M1ZY_531675
|
Bank of Maharastra
|
MAHB0000648
|
|
23BDXPG6171M1ZY
|
Material
|
2535
|
23BEBPS5611B1Z2
|
Ms Saiffe Hardware
|
23382203257_459408
|
Bank of Baroda
|
BARB0THIKRI
|
|
23BEBPS5611B1Z2
|
Material
|
2536
|
23BEHPP6858K1ZX
|
BALWANT PREMSINGH PATEL
|
23BEHPP6858K1ZX_544925
|
State Bank of India
|
SBIN0030509
|
|
23BEHPP6858K1ZX
|
Admin
|
2537
|
23BEQPP7141L1Z0
|
GURUKRIPA ENTERPRISES VIJAY VIKAS AB ROAD SENDHWA
|
23BEQPP7141L1Z0_522319
|
AXIS BANK
|
UTIB0001174
|
|
23BEQPP7141L1Z0
|
Material
|
2538
|
23BFDPR0212Q1ZH
|
RAJ SHRI ELECTRICALES AND MATCHINARI THIKRI
|
23BFDPR0212Q1ZH_523432
|
Bank of Baroda
|
BARB0THIKRI
|
|
23BFDPR0212Q1ZH
|
Material
|
2539
|
23BFFPG0009A1ZK
|
Suresh Chandra Gupta Niwali
|
23BFFPG0009A1ZK_532894
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BFFPG0009A1ZK
|
Material
|
2540
|
23BFLPC3046P1ZC
|
SHRI NARAYAN ENTERPRISES SENDHWA
|
23BFLPC3046P1ZC_525826
|
HDFC bank
|
HDFC0003420
|
|
23BFLPC3046P1ZC
|
Material
|
2541
|
23BFUPS6939A1Z2
|
AHAMAD ALI FIDA HUSIN OZHAR
|
23342203279_383091
|
Bank of India
|
BKID0009903
|
|
23BFUPS6939A1Z2
|
Material
|
2542
|
23BGFPG9713G1ZL
|
Ms Ismail Welding Workshop
|
23339096525_472201
|
AXIS BANK
|
UTIB0001174
|
|
23BGFPG9713G1ZL
|
Material
|
2543
|
23BGHPS9181E1Z5
|
MICRON INDUSTRIE
|
23072204640_382041
|
Punjab National Bank
|
PUNB0680300
|
|
23BGHPS9181E1Z5
|
Material
|
2544
|
23BGPPD6432B1ZU
|
Dudve Building Material Trad and Suppliers
|
23519164698_471240
|
State Bank of India
|
SBIN0017115
|
|
23BGPPD6432B1ZU
|
Material
|
2545
|
23BHIPC1786K1ZA
|
SHRI SAI INFRASTRUCTURE KULDEEP CHITAVLE RAJPUR
|
23BHIPC1786K1ZA_545200
|
State Bank of India
|
SBIN0006803
|
|
23BHIPC1786K1ZA
|
Material
|
2546
|
23BHTPG9173K1ZQ
|
Yash Traders
|
23869144778_459945
|
Bank of India
|
BKID0009908
|
|
23BHTPG9173K1ZQ
|
Material
|
2547
|
23BIQPV1037D2ZA
|
NEW BALAJI TRADERS RATANLALA VERMA PALSUD
|
23BIQPV1037D2ZA_519304
|
ICICI BANK
|
ICIC0006583
|
|
23BIQPV1037D2ZA
|
Material
|
2548
|
23BIWPM6268D1ZV
|
ms Jawed Abdul Shakur
|
23119146890_483647
|
Bank of Maharastra
|
MAHB0000690
|
|
23BIWPM6268D1ZV
|
Material
|
2549
|
23BLBPR1601M2ZA
|
GOPIKA CONSTRUCTION KANSUL PANSEMAL
|
23BLBPR1601M2ZA_508306
|
Bank of India
|
BKID0009939
|
|
23BLBPR1601M2ZA
|
Material
|
2550
|
23BLGPP2280P1ZP
|
Praghesh Machinery Stors Mandwada
|
23812203554_387089
|
Bank of Maharastra
|
MAHB0000648
|
|
23BLGPP2280P1ZP
|
Material
|
2551
|
23BLWPP9771M2ZW
|
ms Ganga Shankar material Sup
|
23499111835_477654
|
Canara Bank
|
CNRB0003387
|
|
23BLWPP9771M2ZW
|
Material
|
2552
|
23BMRPM2472G1ZW
|
Arash Hardware Anjad Road Barwani
|
23BMRPM2472G1ZW_496039
|
IDBI Bank
|
IBKL0001323
|
|
23BMRPM2472G1ZW
|
Material
|
2553
|
23BNBPK7177F1Z2
|
KHANDELWAL KRISHI SEWA KENDRA RANGAON DEB
|
23BNBPK7177F1Z2_546808
|
AXIS BANK
|
UTIB0002537
|
|
23BNBPK7177F1Z2
|
Material
|
2554
|
23BNGPG4290Q1ZM
|
GANSAYA SOLANKI KRISHI FARM CHIKALKUWA BADI
|
23BNGPG4290Q1ZM_503403
|
Bank of India
|
BKID0009912
|
|
23BNGPG4290Q1ZM
|
Material
|
2555
|
23BNNPK9007Q1ZE
|
RANJANA KUSHWAHA RAJPUR DIST BARWANI
|
23BNNPK9007Q1ZE_525144
|
State Bank of India
|
SBIN0030039
|
|
23BNNPK9007Q1ZE
|
Material
|
2556
|
23BNNPP2104H1Z8
|
HARSHWARDAN STONE CRUSHER ANJAD
|
23BNNPP2104H1Z8_514651
|
AXIS BANK
|
UTIB0002537
|
|
23BNNPP2104H1Z8
|
Material
|
2557
|
23BOKPC3162G1ZC
|
NAYAK CONSTRUCTION RAVINDRA CHOUHAN BHADGONE
|
23bokpc3162g1zc_547952
|
Bank of Baroda
|
BARB0KHETIA
|
|
23BOKPC3162G1ZC
|
Material
|
2558
|
23BOVPK7775L1ZZ
|
NARMDA KRISHI SEVA KENDRA RAJU KUSHWAH RAJPUR
|
23BOVPK7775L1ZZ_541779
|
Bank of India
|
BKID0009930
|
|
23BOVPK7775L1ZZ
|
Material
|
2559
|
23BPCPA5627K1Z5
|
OSR DEVELOPERS
|
23699178066_486107
|
State Bank of India
|
SBIN0030147
|
|
23BPCPA5627K1Z5
|
Material
|
2560
|
23BPLC03090DIDO
|
CEO JANPAD PANCHAYAT NIWALI
|
23BPLC03090DIDO_535653
|
Bank of India
|
BKID0009902
|
|
23BPLC03090DIDO
|
Admin
|
2561
|
23BPLC04920G1DL
|
JANPAD PANCHAYAT HOLDING ACCOUNT RAJPUR
|
23BPLC04920G1DL_544674
|
Bank of India
|
BKID0009930
|
|
23BPLC04920G1DL
|
Admin
|
2562
|
23BPLJ01432EIDH
|
CEO Janpad Panchayat Pansemal
|
23BPLJ01432EIDH_536391
|
Bank of India
|
BKID0009939
|
|
23BPLJ01432EIDH
|
Admin
|
2563
|
23BPLO00790G1DS
|
PROGRAM OFFICER MGNREGA HOLDING AC JP PATI
|
23BPLO00790G1DS_538831
|
Bank of India
|
BKID0009912
|
|
23BPLO00790G1DS
|
Admin
|
2564
|
23BPLZ00114C1DW
|
Holding Account CEO Zila Panchayat Barwani
|
23BPLZ00114C1DW_538314
|
Bank of India
|
BKID0009922
|
|
23BPLZ00114C1DW
|
Admin
|
2565
|
23BPMPG0635R1ZL
|
LOVEDEEPSTONE CRUSHER
|
23BPMPG0635R1ZL_499376
|
Bank of Baroda
|
BARB0THIKRI
|
|
23BPMPG0635R1ZL
|
Material
|
2566
|
23BPUPA8999A2ZI
|
BHARMAL MACHINERY AND HARDWEAR STORES DAWANA
|
23BPUPA8999A2ZI_523104
|
Bank of Maharastra
|
MAHB0000609
|
|
23BPUPA8999A2ZI
|
Material
|
2567
|
23BQGPC4157H1Z5
|
MS NAND ENTERPRISES GAURAV ANIL CHOPRA MORTALAI
|
23BQGPC4157H1Z5_532406
|
Bank of Baroda
|
BARB0KHETIA
|
|
23BQGPC4157H1Z5
|
Material
|
2568
|
23BQOPM4749P2ZZ
|
MORE TRADERS PANSEMAL
|
23BQOPM4749P2ZZ_507421
|
Bank of India
|
BKID0009939
|
|
23BQOPM4749P2ZZ
|
Material
|
2569
|
23BQTPC2965G1ZQ
|
SHRI SAI BUILDING MATERIAL RAJDEEP CHITAWL PALSUD
|
23BQTPC2965G1ZQ_512501
|
State Bank of India
|
SBIN0006803
|
|
23BQTPC2965G1ZQ
|
Material
|
2570
|
23BREPB3854K1ZX
|
HIM AGRO BABULAL ANJAD
|
23BREPB3854K1ZX_522413
|
AXIS BANK
|
UTIB0002537
|
|
23BREPB3854K1ZX
|
Material
|
2571
|
23BROPK6308P1Z9
|
Shiv Traders
|
23319086633_465031
|
State Bank of India
|
SBIN0017115
|
|
23BROPK6308P1Z9
|
Material
|
2572
|
23BSDPP4132N1ZN
|
PRAGATI KRISHI SEVA KENDRA MALFA
|
23BSDPP4132N1ZN_542399
|
Bank of Baroda
|
BARB0KHETIA
|
|
23BSDPP4132N1ZN
|
Material
|
2573
|
23BSKPS2208B1Z5
|
HE Dayal Construction Ojhar
|
23569148494_460360
|
HDFC bank
|
HDFC0004042
|
|
23BSKPS2208B1Z5
|
Material
|
2574
|
23BSMPP2813D1ZZ
|
RK CONSTRUCTION
|
23569096890_489518
|
Punjab National Bank
|
PUNB0680300
|
|
23BSMPP2813D1ZZ
|
Material
|
2575
|
23BSOPA3101M1Z2
|
Ms Hutaib Traders
|
23839176694_477666
|
Bank of India
|
BKID0009912
|
|
23BSOPA3101M1Z2
|
Material
|
2576
|
23BSPPM3793Q1ZR
|
New Bharat welding works pati
|
23729050799_382274
|
Bank of India
|
BKID0009912
|
|
23BSPPM3793Q1ZR
|
Material
|
2577
|
23BSWPD4783Q1ZT
|
EKVIRA AGENCY
|
23659173996_486099
|
Bank of Baroda
|
BARB0KHETIA
|
|
23BSWPD4783Q1ZT
|
Material
|
2578
|
23BTKPK6451K1ZF
|
Sai Building Material And Machinary Rajpur
|
23859010434_408930
|
State Bank of India
|
SBIN0030039
|
|
23BTKPK6451K1ZF
|
Material
|
2579
|
23BTMPP0932N1ZC
|
Patidar Stone Crusher Borlay Barwani
|
23BTMPP0932N1ZC_500554
|
State Bank of India
|
SBIN0030223
|
|
23BTMPP0932N1ZC
|
Material
|
2580
|
23BUMPA3341P1ZK
|
FAKHRI BUILDING MATERIAL
|
23BUMPA3341P1ZK_496079
|
Bank of Baroda
|
BARB0THIKRI
|
|
23BUMPA3341P1ZK
|
Material
|
2581
|
23BWTPS4250C1ZG
|
NEHA CONSTRUCTION PROP GAJENDRA SINGH PANSEMAL
|
23BWTPS4250C1ZG_515086
|
AXIS BANK
|
UTIB0001174
|
|
23BWTPS4250C1ZG
|
Material
|
2582
|
23BWUPT5965L1ZF
|
OM SAINATH BUILDING MATERIYAL SENDHWA
|
23BWUPT5965L1ZF_521372
|
HDFC bank
|
HDFC0003420
|
|
23BWUPT5965L1ZF
|
Material
|
2583
|
23BYEPJ2477D1ZP
|
LAXMI TRADERS VIJAY SOLANKI THEGACHA PATI
|
23BYEPJ2477D1ZP_546111
|
Union Bank of India
|
UBIN0919063
|
|
23BYEPJ2477D1ZP
|
Material
|
2584
|
23BYFPG4140R1ZA
|
GOYAL ENTERPRISES PIYUSH GOYAL MAI ROAD PANSEMAL
|
23BYFPG4140R1ZA_510724
|
Bank of India
|
BKID0009939
|
|
23BYFPG4140R1ZA
|
Material
|
2585
|
23BYOPP7715C1ZC
|
shivam hardware rajpur road anjad
|
23BYOPP7715c1ZC_499212
|
State Bank of India
|
SBIN0030028
|
|
23BYOPP7715C1ZC
|
Material
|
2586
|
23BYUPM3505R1ZQ
|
SHRINATH FERTILIZER RAJAT MAHAJAN THIKRI
|
23BYUPM3505R1ZQ_523103
|
Bank of India
|
BKID0009905
|
|
23BYUPM3505R1ZQ
|
Material
|
2587
|
23BZVPK0583K1ZV
|
Shri Narayan Trading Company
|
23209026892_469250
|
IDBI Bank
|
IBKL0000639
|
|
23BZVPK0583K1ZV
|
Material
|
2588
|
23BZWPD9185M1ZH
|
SHRADDHA TRADER VIKASH DHANGER ANJAD NAKA BARWANI
|
23bzwpd9185m1zh_507533
|
Bank of Maharastra
|
MAHB0000646
|
|
23BZWPD9185M1ZH
|
Material
|
2589
|
23CAEPA6096G1ZX
|
VINAY AHIRE TREDARS JULWANIYA
|
23CAEPA6096G1ZX_513116
|
State Bank of India
|
SBIN0030177
|
|
23CAEPA6096G1ZX
|
Material
|
2590
|
23CBCPK9228D1ZX
|
Babu Bhai Welding Works
|
23039002562_382581
|
State Bank of India
|
SBIN0006803
|
|
23CBCPK9228D1ZX
|
Material
|
2591
|
23CBWPM6142A1ZQ
|
SHREE GANESH HARDWERE MACHINARY
|
23CBWPM6142A1ZQ_498957
|
State Bank of India
|
SBIN0030032
|
|
23CBWPM6142A1ZQ
|
Material
|
2592
|
23CCEPS1427D2ZZ
|
SANJAY SONI HARDWEAR RAJPUR
|
23CCEPS1427D2ZZ_508278
|
State Bank of India
|
SBIN0010799
|
|
23CCEPS1427D2ZZ
|
Material
|
2593
|
23CCIPA6485P1Z5
|
Nigwale Krashi Farm Ambaram Kailash Kandra
|
23CCIPA6485P1Z5_542354
|
Madhya Pradesh Gramin Bank
|
BKID0MG5014
|
|
23CCIPA6485P1Z5
|
Material
|
2594
|
23CCYPB6831N1Z2
|
OM SHREE BALAJI TRADERS JULWANIYA
|
23CCYPB6831N1Z2_507480
|
Bank of India
|
BKID0009930
|
|
23CCYPB6831N1Z2
|
Material
|
2595
|
23CCZPM1197B2ZD
|
YOGESH KRISHI SEVA KENDRA GANDHAVAL
|
23CCZPM1197B2ZD_547787
|
HDFC bank
|
HDFC0004042
|
|
23CCZPM1197B2ZD
|
Material
|
2596
|
23CDLPG6959A1ZM
|
Mogra Mata Constructions REVSING GADRE BHANDHRA B
|
23CDLPG6959A1ZM_520244
|
Madhya Pradesh Gramin Bank
|
BKID0MG0217
|
|
23CDLPG6959A1ZM
|
Material
|
2597
|
23CEFPK9569H1Z4
|
BALAJI TRADERS Pro AMBARAM KUSHWAHA
|
23CEFPK9569H1Z4_504237
|
Bank of India
|
BKID0009930
|
|
23CEFPK9569H1Z4
|
Material
|
2598
|
23CFWPN0190P1ZQ
|
PATEL TRADERS RITESH NARGAVE GUDI TEHSIL PATI
|
23CFWPN0190P1ZQ_544339
|
Union Bank of India
|
UBIN0919063
|
|
23CFWPN0190P1ZQ
|
Material
|
2599
|
23CGAPR3681J1Z8
|
MAHAKAL TRADERS RAHU MANDAV DHAR
|
23CGAPR3681J1Z8_522326
|
HDFC bank
|
HDFC0000906
|
|
23CGAPR3681J1Z8
|
Material
|
2600
|
23CGBPD3690N2ZB
|
DAWAR TRADERS AND SUPPLIERS
|
23479165963_489139
|
State Bank of India
|
SBIN0017115
|
|
23CGBPD3690N2ZB
|
Material
|
2601
|
23CGDPM9556Q1ZM
|
SHIV ENTERPRISES SENDHWA
|
23CGDPM9556Q1ZM_534452
|
Punjab National Bank
|
PUNB0067510
|
|
23CGDPM9556Q1ZM
|
Admin
|
2602
|
23CGRPS1494P1ZF
|
JITENDR SONI AVATAR STONE SALES SERVICE RAJPUR
|
23CGRPS1494P1ZF_508277
|
State Bank of India
|
SBIN0030039
|
|
23CGRPS1494P1ZF
|
Material
|
2603
|
23CIOPG2915E1ZK
|
SHRI DEV DRILLING COMPANY KAILASH CHANDRA GURJAR
|
23CIOPG2915E1ZK_531815
|
Madhya Pradesh Gramin Bank
|
BKID0MG0210
|
|
23CIOPG2915E1ZK
|
Material
|
2604
|
23CJQPP4019R2ZG
|
SHUBHAM ENTERPRISE BARWANI
|
23CJQPP4019R2ZG_537185
|
State Bank of India
|
SBIN0030509
|
|
23CJQPP4019R2ZG
|
Material
|
2605
|
23CJRPC1011K1ZL
|
CHOUHAN KRASHI FARM SAVAN CHOUHAN KELI BARWANI
|
23CJRPC1011K1ZL_529298
|
AXIS BANK
|
UTIB0001313
|
|
23CJRPC1011K1ZL
|
Material
|
2606
|
23CKBPK1552N1Z7
|
Jai Mahakaal Drilling
|
23989169792_472900
|
Bank of Baroda
|
BARB0ANJADX
|
|
23CKBPK1552N1Z7
|
Material
|
2607
|
23CKDPS8731B2ZA
|
Saifee Hardware Sukhpuri Jp Barwani
|
23CKDPS8731B2ZA_498759
|
Indian Bank
|
IDIB000B134
|
|
23CKDPS8731B2ZA
|
Material
|
2608
|
23CKGPP8285C1Z0
|
Sai Building Material Ramesh Jagdish Barwani
|
23CKGPP8285C1Z0_536619
|
AU Small Finance Bank Limited
|
AUBL0002310
|
|
23CKGPP8285C1Z0
|
Material
|
2609
|
23CKPPN1171E1ZA
|
NILAM KRASHI SEVA KENDRA KHUMANIYA MEGHA PATI
|
23CKPPN1171E1ZA_532451
|
IDBI Bank
|
IBKL0001323
|
|
23CKPPN1171E1ZA
|
Material
|
2610
|
23CKRPM8191B1ZX
|
ASHRAFI KRISHI YANTRA
|
23799127422_489005
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
23CKRPM8191B1ZX
|
Material
|
2611
|
23CKRPM8191B2ZW
|
ASHRAFI KRISHI YANTRA MOHASIN MUGAL BARWANI
|
23CKRPM8191B2ZW_535282
|
IDBI Bank
|
IBKL0001323
|
|
23CKRPM8191B2ZW
|
Material
|
2612
|
23CKSPS9493P1ZQ
|
Om Maa Krapa Trading Company
|
23439167616_471291
|
Bank of India
|
BKID0009902
|
|
23CKSPS9493P1ZQ
|
Material
|
2613
|
23CMGPD4218R1ZW
|
DHANGAR TRADERS PROP AATMARAM DHANGAR RAJPUR
|
23CMGPD4218R1ZW_520408
|
Bank of India
|
BKID0009930
|
|
23CMGPD4218R1ZW
|
Material
|
2614
|
23CMNPM2132C2ZH
|
Satpuda Dreeling Balwadi
|
23199110604
|
State Bank of India
|
SBIN0017115
|
|
23CMNPM2132C2ZH
|
Material
|
2615
|
23CMWPB4045F1Z8
|
BHAKARAM TRACTOR WORKS KALMI JOHAR
|
23CMWPB4045F1Z8_506855
|
IDBI Bank
|
IBKL0001323
|
|
23CMWPB4045F1Z8
|
Material
|
2616
|
23CMZPS8613J1Z7
|
Ekata Welding Workshop Silawad
|
23362205499_373377
|
Bank of Maharastra
|
MAHB0000690
|
|
23CMZPS8613J1Z7
|
Material
|
2617
|
23CNGPB0018J1ZM
|
SAMOTI DEVI HARDWARE
|
23629212799_486808
|
Canara Bank
|
CNRB0003387
|
|
23CNGPB0018J1ZM
|
Material
|
2618
|
23COVPD6497R1ZS
|
MAA AMBE BUILDING MATERIYAL PRO DINESH RAJPUR
|
23COVPD6497R1ZS_540544
|
HDFC bank
|
HDFC0004882
|
|
23COVPD6497R1ZS
|
Material
|
2619
|
23CPBPA1642E1ZR
|
JOYA HARDWARE AND PAINTS NIWALI
|
23CPBPA1642E1ZR_520751
|
HDFC bank
|
HDFC0003420
|
|
23CPBPA1642E1ZR
|
Material
|
2620
|
23CQYPS0692E1ZC
|
MS.RAJ HARDWARE SENDHWA
|
23972205406_493711
|
AXIS BANK
|
UTIB0001174
|
|
23CQYPS0692E1ZC
|
Material
|
2621
|
23CRTPM7710F1ZM
|
SAI CONSTRUCTION
|
23CRTPM7710F1ZM_498950
|
Bank of India
|
BKID0009939
|
|
23CRTPM7710F1ZM
|
Material
|
2622
|
23CSBPD8278E1ZW
|
GURU KRIPA TRADERS AND ELECTRICALS DAWANA
|
23CSBPD8278E1ZW_534110
|
HDFC bank
|
HDFC0004882
|
|
23CSBPD8278E1ZW
|
Material
|
2623
|
23CSIPM9559E1ZE
|
SHREE BALAJI ENTERPRISES ASHISH MORE INDORE
|
23CSIPM9559E1ZE_525595
|
AXIS BANK
|
UTIB0003152
|
|
23CSIPM9559E1ZE
|
Material
|
2624
|
23CSTPA6904J1ZL
|
AWAYA AND AWAYA CONS GROUP UMRI LAKDIYA SENDHWA
|
23CSTPA6904J1ZL_533474
|
Bank of India
|
BKID0009931
|
|
23CSTPA6904J1ZL
|
Material
|
2625
|
23CSXPS0710A1ZY
|
New Burhani Hardware and Pent
|
23652203448_469240
|
State Bank of India
|
SBIN0030039
|
|
23CSXPS0710A1ZY
|
Material
|
2626
|
23CTTPP2506C1ZT
|
Naksh Stone Crusher Kapil Patidar Borlay Barwani
|
23CTTPP2506C1ZT_526684
|
HDFC bank
|
HDFC0004882
|
|
23CTTPP2506C1ZT
|
Material
|
2627
|
23CTZPC2654J1ZC
|
PARMA CHOUHAN SUPPLAYERS AAWALI PATI
|
23CTZPC2654J1ZC_543743
|
Bank of India
|
BKID0009912
|
|
23CTZPC2654J1ZC
|
Material
|
2628
|
23CWNPM4410M1ZC
|
RATHOD HARDWARE & BUILDING MATERIAL
|
23CWNPM4410M1ZC_497781
|
Bank of India
|
BKID0009939
|
|
23CWNPM4410M1ZC
|
Material
|
2629
|
23CWXPN3031R1ZS
|
RUDRA TRADERS RAMU NAYAK RAJPUR
|
23CWXPN3031R1ZS_544994
|
AXIS BANK
|
UTIB0002537
|
|
23CWXPN3031R1ZS
|
Material
|
2630
|
23CXKPA5237L1ZG
|
PRAGATI CONSTRUCTION ROHIT AGALCHA TALWADA BUJURG
|
23CXKPA5237L1ZG_531598
|
Bank of India
|
BKID0009908
|
|
23CXKPA5237L1ZG
|
Material
|
2631
|
23CXTPK9608L1ZQ
|
KHARTE FUEL STATION PURUSHKHEDA TEH NIWALI
|
23CXTPK9608L1ZQ_547254
|
State Bank of India
|
SBIN0005500
|
|
23CXTPK9608L1ZQ
|
Admin
|
2632
|
23CYAPS3693H1Z7
|
SANJEEV DEVA RAM SAWLE JALGONE
|
23CYAPS3693H1Z7_508743
|
Bank of India
|
BKID0009939
|
|
23CYAPS3693H1Z7
|
Material
|
2633
|
23CYCPA4203M1ZW
|
PATEL SUPPLIERS SUNIL ALAWE MENIMATA
|
23CYCPA4203M1ZW_548453
|
AXIS BANK
|
UTIB0001313
|
|
23CYCPA4203M1ZW
|
Material
|
2634
|
23DBDPP6174F1ZM
|
CHOUHAN CONSTRUCTION PANSEMAL
|
23DBDPP6174F1ZM_536496
|
Bank of India
|
BKID0009939
|
|
23DBDPP6174F1ZM
|
Material
|
2635
|
23DBLPR7764B1ZF
|
OMSHRI MAHANKAL CONST. AMBEDKAR MARG BARWANI
|
23DBLPR7764B1ZF_496262
|
Punjab National Bank
|
PUNB0680300
|
|
23DBLPR7764B1ZF
|
Material
|
2636
|
23DCAPP2515Q1ZG
|
PRAVEEN ENTERPRISES JALGON ROAD PANSEMAL
|
23DCAPP2515Q1ZG_511331
|
Bank of India
|
BKID0009939
|
|
23DCAPP2515Q1ZG
|
Material
|
2637
|
23DDFPK6309PLZ8
|
SRK ENTERPRISES NEW HOUSING BOARD COLONY BARWANI
|
23DDFPK6309PLZ8_510882
|
Central Bank Of India
|
CBIN0283367
|
|
23DDFPK6309PLZ8
|
Material
|
2638
|
23DEVPP0731M2Z0
|
MS SUMAN ENTERPRISES ANKUSH PAWAR NIWALI BUJURG
|
23DEVPP0731M2Z0_511301
|
State Bank of India
|
SBIN0005500
|
|
23DEVPP0731M2Z0
|
Material
|
2639
|
23DIYPK1027C1ZG
|
S K FEBRICATION
|
23DIYPK1027C1ZG_495773
|
Bank of India
|
BKID0009939
|
|
23DIYPK1027C1ZG
|
Material
|
2640
|
23DKCPK9882B1ZP
|
BURHANI HARDWARE AND MACHINARY SILAWAD
|
23DKCPK9882B1ZP_537364
|
Bank of Maharastra
|
MAHB0000690
|
|
23DKCPK9882B1ZP
|
Material
|
2641
|
23DKMPM1445Q1ZN
|
ALJETUN ENG AND FEB MOHD RAFIK PANSEMAL
|
23dkmpm1445q1zn_517056
|
Bank of India
|
BKID0009939
|
|
23DKMPM1445Q1ZN
|
Material
|
2642
|
23DLGPK8220L1Z0
|
ADITYA TRADERS PRO PAVAN KAG BHAGSUR JP RAJPUR
|
23DLGPK8220L1Z0_519543
|
HDFC bank
|
HDFC0004882
|
|
23DLGPK8220L1Z0
|
Material
|
2643
|
23DLXPS0272P1Z7
|
SHRI KRISHNA AUTO PARTS HARDWARE MANDWADA
|
23DLXPS0272P1Z7_513952
|
Bank of India
|
BKID0009905
|
|
23DLXPS0272P1Z7
|
Material
|
2644
|
23DMAPS6225J1ZZ
|
SHRI BALAJI CONSTR AND SUPP AMIT SHARMA BARWANI
|
23DMAPS6225J1ZZ_530433
|
Bank of Baroda
|
BARB0BARWAN
|
|
23DMAPS6225J1ZZ
|
Material
|
2645
|
23DMPPS9273H1ZB
|
JAY AMBE PHOTOCOPY STATIONRY CENTER NIWALI
|
23DMPPS9273H1ZB_537813
|
State Bank of India
|
SBIN0005500
|
|
23DMPPS9273H1ZB
|
Admin
|
2646
|
23DMZPK4381L1Z9
|
H K CONSTRUCTION PROP HURSINGH KHARTE DHAMNAI
|
23DMZPK4381L1Z9_526629
|
State Bank of India
|
SBIN0030509
|
|
23DMZPK4381L1Z9
|
Material
|
2647
|
23DNOPK9809P1Z3
|
RK ENTERPRISES PROP SAKEEM KHAN THIKRI
|
23DNOPK9809P1Z3_540004
|
Bank of Baroda
|
BARB0THIKRI
|
|
23DNOPK9809P1Z3
|
Admin
|
2648
|
23DODPM0446G1ZA
|
POOJA TRADERS MUNNA JADIYA LIMBI JP PATI
|
23DODPM0446G1ZA_544413
|
Union Bank of India
|
UBIN0919063
|
|
23DODPM0446G1ZA
|
Material
|
2649
|
23DOKPK0917R1ZI
|
Sai Welding Works
|
23339119708_458993
|
State Bank of India
|
SBIN0030039
|
|
23DOKPK0917R1ZI
|
Material
|
2650
|
23DPJPS2646M2ZC
|
BHERUNATH CONSTRUCTION UPRALI ALIRAJPUR
|
23DPJPS2646M2ZC_512313
|
Punjab National Bank
|
PUNB0716300
|
|
23DPJPS2646M2ZC
|
Material
|
2651
|
23DQRPG6324P1ZA
|
Balaji Traders Hardware Store POONAM GOYAL NIWALI
|
23DQRPG6324P1ZA_546087
|
State Bank of India
|
SBIN0005500
|
|
23DQRPG6324P1ZA
|
Material
|
2652
|
23DSBPS2866A1ZY
|
SOLANKI KRISHI FARM SURESH SOLANKI DHAMARIYA PATI
|
23DSBPS2866A1ZY_545790
|
State Bank of India
|
SBIN0030030
|
|
23DSBPS2866A1ZY
|
Material
|
2653
|
23DTJPS6828D2ZF
|
M S Traders Timber Mart Suhail Ali Sendhwa
|
23DTJPS6828D2ZF_526032
|
Bank of Baroda
|
BARB0SENDHW
|
|
23DTJPS6828D2ZF
|
Material
|
2654
|
23DUBPR3607C1Z2
|
JAY BHOLE BUILDING MATERIAL PALSUD
|
23DUBPR3607C1Z2_528416
|
Madhya Pradesh Gramin Bank
|
BKID0MG0229
|
|
23DUBPR3607C1Z2
|
Material
|
2655
|
23DWGPB2415H1Z3
|
BHOSLE TRADERS RAHUL BHOSLE PANSEMAL
|
23DWGPB2415H1Z3_535561
|
Madhya Pradesh Gramin Bank
|
BKID0MG0237
|
|
23DWGPB2415H1Z3
|
Material
|
2656
|
23EAEPD1908L1ZY
|
mujalde tractor krishi farm pokhlya jp pati
|
23EAEPD1908L1ZY_498164
|
Bank of India
|
BKID0009912
|
|
23EAEPD1908L1ZY
|
Material
|
2657
|
23EDNPK6334K1Z8
|
GLOBAL TRADING COMPNY KUKSHI DIST DHAR
|
23EDNPK6334K1Z8_497114
|
Bank of India
|
BKID0009803
|
|
23EDNPK6334K1Z8
|
Material
|
2658
|
23EGGPK4918F2ZH
|
BHUMIKA ELECTRICALS TEJU BUDIYA KUSHWAHA BARWANI
|
23EGGPK4918F2ZH_513502
|
Central Bank Of India
|
CBIN0283367
|
|
23EGGPK4918F2ZH
|
Material
|
2659
|
23EGYPS9691K1ZI
|
JAI MATA DI CONSTRUCTION DEVENDRA KUMAR SONI PATI
|
23EGYPS9691K1ZI_499125
|
Bank of India
|
BKID0009912
|
|
23EGYPS9691K1ZI
|
Material
|
2660
|
23EKLPS1057N1ZN
|
SARKAR TRADERS NEAR GOVT HOSPITAL DHARGAON
|
23EKLPS1057N1ZN_505008
|
Bank of India
|
BKID0009919
|
|
23EKLPS1057N1ZN
|
Material
|
2661
|
23EKMOK3100H1ZJ
|
Nav durga steel traders Pansemal
|
23EKMOK3100H1ZJ_533020
|
Bank of Baroda
|
BARB0KHETIA
|
|
23EKMOK3100H1ZJ
|
Material
|
2662
|
23ELPPK8585Q2ZV
|
AANAND CONSTRUCTION
|
23509215139_486217
|
Bank of India
|
BKID0009939
|
|
23ELPPK8585Q2ZV
|
Material
|
2663
|
23EMBPM2508C1ZO
|
BHUMI DRILLING AND BLASTING PRO DURGESH BARWANI
|
23EMBPM2508C1ZO_504298
|
AXIS BANK
|
UTIB0001313
|
|
23EMBPM2508C1ZO
|
Material
|
2664
|
23ESGPS0119N1ZJ
|
Solanki Karshi Form
|
78929050558_473346
|
Bank of India
|
BKID0009912
|
|
23ESGPS0119N1ZJ
|
Material
|
2665
|
23ESQPK4634A1ZW
|
MAA AMBE HARDWERE TALWADA DEB TEH THIKRI
|
23ESQPK4634A1ZW_528314
|
Bank of India
|
BKID0009908
|
|
23ESQPK4634A1ZW
|
Material
|
2666
|
23EUPP57950N2ZK
|
SAI CONST AAKASH SITOLE KANSUL PANSEMAL
|
23EUPP57950N2ZK_519746
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23EUPP57950N2ZK
|
Material
|
2667
|
23EWFPS7980J1ZT
|
GURUKRIPA CONSTRUCTION
|
23EWFPS7980J1ZT_497677
|
Bank of India
|
BKID0009939
|
|
23EWFPS7980J1ZT
|
Material
|
2668
|
23EXYPS9204M1ZH
|
MS Mansoori Suppliers
|
23339142600_468429
|
Punjab National Bank
|
PUNB0985200
|
|
23EXYPS9204M1ZH
|
Material
|
2669
|
23EZLPS0475M1ZR
|
RAJSHREE ENTERPRISES PRO SANJEEV GOLE PALSUD
|
23EZLPS0475M1ZR_519542
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23EZLPS0475M1ZR
|
Material
|
2670
|
23FBXPK7326E1ZC
|
Bala ji MarbleAnd Steel Ambapani JP Barwani
|
23FBXPK7326E1ZC_498595
|
Punjab National Bank
|
PUNB0680300
|
|
23FBXPK7326E1ZC
|
Material
|
2671
|
23FDVPB3519J1ZD
|
BARDE TRADERS AND CONSTRUCTION PONAM BARDE NIWALI
|
23FDVPB3519J1ZD_532327
|
AXIS BANK
|
UTIB0001174
|
|
23FDVPB3519J1ZD
|
Material
|
2672
|
23FEDPS5807B1ZQ
|
ADNAN CONSTRUCTION BULDING MATERIAL
|
23FEDPS5807B1ZQ_509285
|
HDFC bank
|
HDFC0003420
|
|
23FEDPS5807B1ZQ
|
Material
|
2673
|
23FJPPK9962Q1Z0
|
JAY SHIVAY NAMAH GYANSINGH KHARTE BANALI
|
23FJPPK9962Q1Z0_541422
|
AXIS BANK
|
UTIB0001313
|
|
23FJPPK9962Q1Z0
|
Material
|
2674
|
23FMNPS8684E2ZB
|
GURUKRIPA DRILLING JAMNIYA TEH NIWALI
|
23739238299_494664
|
IDBI Bank
|
IBKL0000639
|
|
23FMNPS8684E2ZB
|
Material
|
2675
|
23FNIPS6311E2Z2
|
Hemtiya Gelsingh
|
23659109782_430483
|
Bank of India
|
BKID0009912
|
|
23FNIPS6311E2Z2
|
Material
|
2676
|
23FSYPS9455Q1Z5
|
AJAY SOLANKI CONSTRUCTION ROSAR JP PATI
|
23fsyps9455q1z5_505071
|
AXIS BANK
|
UTIB0001313
|
|
23FSYPS9455Q1Z5
|
Material
|
2677
|
23FUKPB7587N1ZX
|
JAI SHIV TRADERS DIPALI BAI SENDHWA
|
23FUKPB7587N1ZX_532858
|
Canara Bank
|
CNRB0004755
|
|
23FUKPB7587N1ZX
|
Material
|
2678
|
23FVHPR5994D1Z4
|
SHREE SAI CONSTRUCTION RAMESH PANSEMAL
|
23FVHPR5994D1Z4_535655
|
YES BANK LTD
|
YESB0000336
|
|
23FVHPR5994D1Z4
|
Material
|
2679
|
23FVQPS2384D1Z8
|
SHAKTI SINGH SOLANKI BARWANI
|
23FVQPS2384D1Z8_545006
|
ICICI BANK
|
ICIC0000490
|
|
23FVQPS2384D1Z8
|
Material
|
2680
|
23FXGPD7572C1ZN
|
SINGORIYA BUILDING MATERIALS AKASH DAWAR DHAWALI
|
23FXGPD7572C1ZN_542386
|
State Bank of India
|
SBIN0017115
|
|
23FXGPD7572C1ZN
|
Material
|
2681
|
23GDHPS2576F1ZB
|
WAFEEYA CONSTRUCTION MUSHTAK SHEIKH BALWADI
|
23GDHPS2576F1ZB_547015
|
Bank of India
|
BKID0009914
|
|
23GDHPS2576F1ZB
|
Material
|
2682
|
23GJLPS9587J1Z4
|
PAWAR INTERPRAISES MENIMATA BARWANI
|
23GJLPS9587J1Z4_523433
|
Bank of Baroda
|
BARB0BARWAN
|
|
23GJLPS9587J1Z4
|
Material
|
2683
|
23GKDPK8215E1ZE
|
SINGLE CEMENT PRODUCTS JUNED KHAN SALA DHAR
|
23GKDPK8215E1ZE_522325
|
Bank of Maharastra
|
MAHB0000568
|
|
23GKDPK8215E1ZE
|
Material
|
2684
|
23GTRPK8400G1ZJ
|
DAVRE CONS AND MATERIAL SUPPLIER MOYDA PANSEMAL
|
23gtrpk8400g1zj_541553
|
State Bank of India
|
SBIN0030038
|
|
23GTRPK8400G1ZJ
|
Material
|
2685
|
23GTSPS3544E1ZB
|
CHETANA TRADERS JUNAPANI TEH PANSEMAL
|
23GTSPS3544E1ZB_504297
|
Bank of India
|
BKID0009939
|
|
23GTSPS3544E1ZB
|
Material
|
2686
|
23GWNPS5392Q1ZB
|
DIKSHA PETROLEUM JITENDRA SINGH SOLANKI
|
23GWNPS5392Q1ZB_535042
|
State Bank of India
|
SBIN0030039
|
|
23GWNPS5392Q1ZB
|
Admin
|
2687
|
23HBFPS4132G1ZQ
|
SHRI VEDANT HARDWARE RAJPUR
|
23HBFPS4132G1ZQ_514652
|
State Bank of India
|
SBIN0030039
|
|
23HBFPS4132G1ZQ
|
Material
|
2688
|
23HCMPD7406J1ZI
|
SHREE KRISHNA BUILDING MATERIAL JEETENDRA DHANGAR
|
23HCMPD7406J1ZI_545751
|
State Bank of India
|
SBIN0005500
|
|
23HCMPD7406J1ZI
|
Material
|
2689
|
23HEIPS2835N1ZW
|
CHETAN AGRO PROP SANJIV SILAWAD
|
23HEIPS2835N1ZW_547205
|
Bank of Maharastra
|
MAHB0000690
|
|
23HEIPS2835N1ZW
|
Material
|
2690
|
23HIYPS8586Q1ZH
|
HUSAIN TRADERS PROP SHABBIR SAIFY BARUFATAK
|
23HIYPS8586Q1ZH_515810
|
Punjab National Bank
|
PUNB0132000
|
|
23HIYPS8586Q1ZH
|
Material
|
2691
|
23HNGPS5751E1ZT
|
SHARMA CONSTRUCTION SAJWANI DIST BARWANI
|
23hngps5751e1zt_500991
|
IDBI Bank
|
IBKL0001323
|
|
23HNGPS5751E1ZT
|
Material
|
2692
|
23HQCPS1681E1ZU
|
SAYSINGH CHOUHAN BERDA JP PATI
|
23HQCPS1681E1ZU_506854
|
Indian Bank
|
IDIB000B134
|
|
23HQCPS1681E1ZU
|
Material
|
2693
|
23IKCPS0705Q1ZT
|
VIKASH SUPPLAYARS PALSUD
|
23ikcps0705q1zt_500961
|
State Bank of India
|
SBIN0006803
|
|
23IKCPS0705Q1ZT
|
Material
|
2694
|
23IYAPS7985G1ZS
|
Adarsh Building Material pro Sonali Sulya Sendhwa
|
23IYAPS7985G1ZS_528295
|
ICICI BANK
|
ICIC0006583
|
|
23IYAPS7985G1ZS
|
Material
|
2695
|
23LCLPS4342B1ZK
|
RATHOR HARDWARE And TRADERS PALSUD
|
23LCLPS4342B1ZK_528413
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23LCLPS4342B1ZK
|
Material
|
2696
|
23LIZPS7373A1ZI
|
MA KELADEVI ENTERPRISES PALSUD
|
23LIZPS7373A1ZI_528428
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23LIZPS7373A1ZI
|
Material
|
2697
|
23QBNPS6898Q1ZV
|
EKARAM SOLANKI SEMLI DIST BARWANI
|
23QBNPS6898Q1ZV_539495
|
Bank of India
|
BKID0009912
|
|
23QBNPS6898Q1ZV
|
Material
|
2698
|
23QDPPS1405B1ZJ
|
PADAWI KARSHI FORM SUPPLAYER KELI
|
23QDPPS1405B1ZJ_539440
|
Central Bank Of India
|
CBIN0283367
|
|
23QDPPS1405B1ZJ
|
Material
|
2699
|
78049050064
|
Ms Hemant Singh Barela
|
78049050064_473452
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2700
|
78319072541
|
Phenda Raisingh Rosmal
|
78319072541_483244
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2701
|
78409049931
|
Ms Dayaram Jhanhad
|
78409049931_473450
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2702
|
78579049914
|
Chhatar Singh Chouhan Kumbhkhet
|
78579049914_476925
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2703
|
78669051166
|
M/S Bhaaka Chouhan
|
78669051166_476484
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2704
|
78759051060
|
Alaway Karshi Form and Transprot
|
78759051060_482809
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
2705
|
78769051059
|
Ms Sitaram Kuwarsingh Matarkund
|
78769051059_473347
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2706
|
78909069669
|
Dagriya Ratan Gandhwal
|
78909069669_485336
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2707
|
78929044253
|
Shri Laxmi Sav Sahayata Samuh
|
78929044253_473444
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2708
|
78949044251
|
ms Harsingh Gathiya
|
78949044251_477018
|
Bank of India
|
BKID0009912
|
|
|
Material
|
2709
|
AWQPJ5042F
|
JAGDISH GOSWAMI
|
AWQPJ5042F_532708
|
State Bank of India
|
SBIN0030039
|
|
|
Admin
|
2710
|
CFAPP5671R
|
SANDDEP OMPRAKASH PATIL
|
CFAPP5671R_532707
|
State Bank of India
|
SBIN0030039
|
|
|
Admin
|
2711
|
DRJPS4366G
|
Jaya Sharma
|
DRJPS4366G_532709
|
Bank of India
|
BKID0009912
|
|
|
Admin
|