S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000000000000
|
Bhagwan Ambaram
|
000000000000000_371375
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2
|
0JNX0141515
|
GP Nipaniya Shri Shantilal
|
0JNX0141515_506272
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3
|
212129904020
|
NARAYANPRASAD KISHANLAL VYASH TIWDIYA
|
212129904020_530560
|
Bank of India
|
BKID0008914
|
|
|
Material
|
4
|
220822260276
|
RINKU BUILDING MATERIYAL SUPP.
|
220822260276_524190
|
Bank of India
|
BKID0008916
|
|
|
Material
|
5
|
23269116126
|
PATEL TILES KHATEGAON
|
SKT0889105_484123
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
6
|
23309172867
|
MAA NARMADA TRADERS GRAM DULWA
|
SKT0078303_387253
|
Bank of India
|
BKID0008923
|
|
|
Material
|
7
|
233341877592
|
ANIL PITA KAILASH
|
233341877592_527395
|
Bank of India
|
BKID0008927
|
|
|
Material
|
8
|
23669063512
|
Shrinath Stone Crusher Barkhedasoma
|
MP/34/279/009443_393408
|
Bank of India
|
BKID0008917
|
|
|
Material
|
9
|
23ABGPO6458H1ZH
|
OM ENGINEERING WORKS BAGLI
|
MP/34/279/135336_424213
|
State Bank of India
|
SBIN0005860
|
|
23ABGPO6458H1ZH
|
Material
|
10
|
23ADTPJ3651Q1ZX
|
SARDAR STEEL
|
23362303178_392438
|
YES BANK LTD
|
YESB0000206
|
|
|
Material
|
11
|
23AORPJ4825M1ZQ
|
SHRI BAJRANG ARTH MOVERS BHILAI
|
GFD1450741_413782
|
Bank of India
|
BKID0008916
|
|
23AORPJ4825M1ZQ
|
Material
|
12
|
23AQKPA1779L1ZP
|
GOPALKRISHNA AGRAWAL
|
MP/30/280/012170_373058
|
Bank of India
|
BKID0008920
|
|
23AQKPA1779L1ZP
|
Material
|
13
|
23ARPPJ2415E1Z5
|
MOHAN HARACHAND
|
GFD1292093_465234
|
Bank of Baroda
|
BARB0KHATEG
|
|
23ARPPJ2415E1Z5
|
Material
|
14
|
23ASFPJ9434N1ZD
|
Jeevan Jatav Bhamori
|
NTD0002253_406155
|
Bank of Baroda
|
BARB0HATPIP
|
|
23ASFPJ9434N1ZD
|
Material
|
15
|
23AUKPM6569Q1ZP
|
DEEPAK MALVIYA
|
573034819372_527930
|
AXIS BANK
|
UTIB0004767
|
|
23AUKPM6569Q1ZP
|
Material
|
16
|
23AWFPS9577H1ZX
|
MA NARMADA ELECTRICALS KHATEGAON
|
23AWFPS9577H1ZX_494930
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
17
|
23BCUPJ1784P1ZT
|
MAA BHAGAWATI CONTRACTOR BHAYLI
|
BCUPJ1784P_508462
|
Bank of India
|
BKID0008912
|
|
23BCUPJ1784P1ZT
|
Material
|
18
|
23BEMPB5959Q1ZU
|
BANSAL TRADERS JIYAGAON
|
SKT0386664_412525
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
|
23BEMPB5959Q1ZU
|
Material
|
19
|
23BHYPA2267FIZD
|
AJIJ TRADERS SATWAS
|
NTD0788398_395683
|
Bank of India
|
BKID0008921
|
|
23BHYPA2267FIZD
|
Material
|
20
|
23BHYPR4945M1ZC
|
ARPIT TREDARS
|
660323294547_525526
|
Bank of India
|
BKID0008921
|
|
23BHYPR4945M1ZC
|
Material
|
21
|
23BLLPR9140M1ZJ
|
TIRUPATI BALAJI HARDWARE KUSMANIYA
|
SKT0014613_468070
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
|
23BLLPR9140M1ZJ
|
Material
|
22
|
23BPTPS5115K1ZF
|
M/S JAI TRADERS DEWAS
|
BPTPS5115K_484891
|
Union Bank of India
|
UBIN0537357
|
Exempted and Approved
|
|
Material
|
23
|
23BTXPA8830M1Z5
|
YADAV DRILLING BLASTING CONTRACTOR
|
NTD1179662_487082
|
Bank of Baroda
|
BARB0BAGLIX
|
Exempted and Approved
|
23BTXPA8830M1Z5
|
Material
|
24
|
23BUGPJ2901N1ZP
|
PATEL MATERIAL SUPPLIER BAGANKHEDA
|
MP30280066502_508074
|
Bank of India
|
BKID0008916
|
|
23BUGPJ2901N1ZP
|
Material
|
25
|
23BVMPC2546R1Z7
|
SHRIRAM TRADERS
|
MP/33/278/075414_465250
|
Central Bank Of India
|
CBIN0282162
|
|
23BVMPC2546R1Z7
|
Material
|
26
|
23CARPP1981J1Z6
|
NASEEB GROUP AND CONSTRUCTION
|
CARPP1981J_514097
|
State Bank of India
|
SBIN0030010
|
|
23CARPP1981J1Z6
|
Material
|
27
|
23CJUPK9562N1Z8
|
RAIS KHA PANIGAON
|
GFD0970368_459714
|
Bank of India
|
BKID0008920
|
|
23CJUPK9562N1Z8
|
Material
|
28
|
23CMHPG6323F1ZF
|
SHRI BALAJI BUILDING MATERIAL SUPPLIER
|
811019554168_524121
|
Bank of India
|
BKID0008916
|
|
23CMHPG6323F1ZF
|
Material
|
29
|
23CQWS3177J1Z9
|
MALWA BUILDING MATERIAL
|
MP/38/826/7483442_407250
|
AXIS BANK
|
UTIB0000456
|
|
|
Material
|
30
|
23DHWPB3192L1ZX
|
KALASH ENTERPRISES KHATEGOAN
|
DHWPB3192L_508087
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
31
|
23DJWPM1794M1ZB
|
BALAJI AIRTHMOVERS
|
495626062120_525241
|
AXIS BANK
|
UTIB0004767
|
|
23DJWPM1794M1ZB
|
Material
|
32
|
23EFAPK9109B1ZX
|
YUNUS CONSTRUCTION BERAGARA
|
314386819402_524093
|
Bank of India
|
BKID0008912
|
|
23EFAPK9109B1ZX
|
Material
|
33
|
23EITIPS3076R1Z4
|
RAHUL S/O CHANDRASHEKHAR
|
SKT0391383_428226
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
34
|
23EPSPK8981P1ZN
|
SAWARIYA AIRTH MOVERS
|
407109253004_525240
|
Union Bank of India
|
UBIN0541311
|
|
23EPSPK8981P1ZN
|
Material
|
35
|
23EQCPK1064A1ZK
|
RASHID KHA RAIPURA KANNOD
|
GFD1433705_483639
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
23EQCPK1064A1ZK
|
Material
|
36
|
23EXWPB6820E1ZH
|
KALIRAM MATERIYAL SUPPLAIRS
|
NTD0536060_513216
|
AXIS BANK
|
UTIB0004767
|
|
23EXWPB6820E1ZH
|
Material
|
37
|
23EYNPM5443J1Z1
|
MUKESH DHANSINGH BORPADAW
|
NTD0145227_502373
|
Bank of India
|
BKID0008903
|
|
23EYNPM5443J1Z1
|
Material
|
38
|
23FCRPK9702H1ZA
|
NAWABKHA MATERIAL SUPPLIERS
|
GFD4528329_462781
|
Bank of India
|
BKID0008914
|
|
23FCRPK9702H1ZA
|
Material
|
39
|
23GDHPS2593N1ZT
|
KRISHNA TRADERS KANNOD
|
GFD4528642_441105
|
Bank of India
|
BKID0008916
|
|
23GDHPS2593N1ZT
|
Material
|
40
|
23IQKPS1475R1ZU
|
CHARVI ENTERPRISES
|
IQKPS1475R_513539
|
Bank of India
|
BKID0008916
|
|
|
Material
|
41
|
23KZWPK7558C1ZP
|
MANJOOR KHA EAVAJ KHA AMBADA
|
MP/30/280/138096_446602
|
Bank of India
|
BKID0008916
|
|
23KZWPK7558C1ZP
|
Material
|
42
|
267929028005
|
Suresh babulal yadav
|
267929028005_529147
|
Bank of India
|
BKID0008921
|
|
|
Material
|
43
|
272395504475
|
Ma Narmada Supp
|
272395504475_528085
|
Bank of India
|
BKID0008921
|
|
|
Material
|
44
|
283284490734
|
AFZAL KHAN
|
283284490734_523077
|
Bank of India
|
BKID0008916
|
|
|
Material
|
45
|
285645471150
|
Sharma Tranport Borpadav
|
285645471150_527628
|
Bank of India
|
BKID0008903
|
|
|
Material
|
46
|
292987417528
|
MADAN LAL JOSHI MATERIYAL SUPP.
|
292987417528_527118
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
47
|
301979038515
|
QUERESHI WELDING WORKSHOP
|
301979038515_526116
|
Bank of India
|
BKID0008916
|
|
|
Material
|
48
|
320280244517
|
RATHOD MATERIAL SUPPLIARS CHAPDA
|
320280244517_524230
|
Bank of India
|
BKID0008806
|
|
|
Material
|
49
|
323795822140
|
ANIL PITA KAILASH GOLAGUTHAN
|
323795822140_527614
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
50
|
410914825827
|
RAMGOPAL JAT LAWRAS
|
410914825827_528624
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
51
|
416531032887
|
KAMLA KAILASH
|
416531032887_527398
|
Bank of India
|
BKID0008927
|
|
|
Material
|
52
|
420881163488
|
BHURIYA EAT SUPPLIERS DANGRAKHEDA
|
420881163488_520687
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
53
|
486372095425
|
RAKESH EAT SUPPLIERS DANGRAKHEDA
|
486372095425_520688
|
Bank of India
|
BKID0008903
|
|
|
Material
|
54
|
531800680968
|
shree Sanjiv Jamle
|
531800680968_510989
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
55
|
540598559092
|
DAMODAR JAT DAKNAKHEDI
|
540598559092_531745
|
Indian Bank
|
IDIB000S615
|
|
|
Material
|
56
|
588734650281
|
PATEL HARDWARES
|
588734650281_527546
|
Bank of India
|
BKID0008921
|
|
|
Material
|
57
|
597058067385
|
Noor Kha Materiyal Supp. Lehki
|
597058067385_524122
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
58
|
621223119546
|
R.P. Contraction
|
621223119546_525109
|
AU Small Finance Bank Limited
|
AUBL0002296
|
|
|
Material
|
59
|
623736728835
|
RMAVILAS PITA SHANKARLAL
|
623736728835_527615
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
60
|
630493311706
|
Mangatji dulaji
|
630493311706_529145
|
District Central Cooperative Bank
|
CBIN0MPDCAJ
|
|
|
Material
|
61
|
639031637492
|
Arpit Machinari Stors Bagli
|
639031637492_528219
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
62
|
649155526689
|
Kailash Narayan Jat
|
649155526689_528084
|
Bank of India
|
BKID0008921
|
|
|
Material
|
63
|
650493932960
|
SATYANARAYAN RATAN LAL MATERIYAL SUPP
|
650493932960_527422
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
64
|
672082989400
|
SHIVNARAYAN PANWAR KHAL
|
672082989400_530270
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
65
|
700005129350
|
Remesh
|
700005129350_529117
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
66
|
706808192597
|
HABBU PITA MOR KHA
|
706808192597_527399
|
Bank of India
|
BKID0008927
|
|
|
Material
|
67
|
712280606746
|
HARIPRASAD RAMCHANDRA GARG
|
712280606746_528082
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
68
|
722380146734
|
Shri Rathore Traders
|
722380146734_529176
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
69
|
722936682887
|
VIRAM JAT LAWRAS
|
722936682887_528625
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
70
|
739741952985
|
AASHIQ FEBIRCATION WORKS
|
739741952985_527954
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
71
|
751714585662
|
Shree Radhe Contraction Pipliyalohad
|
751714585662_530247
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
72
|
765209644881
|
JAI SHRI DADAJI MATERIYAL SUPP
|
765209644881_527805
|
Bank of India
|
BKID0008921
|
|
|
Material
|
73
|
768349868725
|
Rama Umrao Sobliyapura
|
768349868725_529453
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
74
|
778565640990
|
HEMANT BALRAM JAT
|
778565640990_527396
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
75
|
792478534923
|
Meena Materiyal Supp
|
792478534923_527409
|
Bank of India
|
BKID0008916
|
|
|
Material
|
76
|
807255731485
|
SATYANARAYAN JAGDISH
|
807255731485_523406
|
Bank of India
|
BKID0008921
|
|
|
Material
|
77
|
810903386784
|
Harshvardhan
|
810903386784_515870
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
78
|
813248482978
|
OMPRAKASH RAMCHANDRA
|
813248482978_523405
|
Bank of India
|
BKID0008927
|
|
|
Material
|
79
|
856739249263
|
Shailendra Patidar
|
856739249263_529122
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
80
|
863521855080
|
SHAMBHU LAWRAS
|
863521855080_528629
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
81
|
868888655130
|
YOVRAJ MATERIAL SUPPLIER
|
868888655130_515106
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
82
|
873779901898
|
ANIL HARIPRASAD
|
873779901898_524189
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
83
|
883072719033
|
Rajesh Lakhal Kalmi
|
883072719033_530930
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
84
|
891545493913
|
CHHAGAN LAL DASHRATH MATERIYAL SUPP.
|
891545493913_527421
|
Bank of India
|
BKID0008912
|
|
|
Material
|
85
|
892510400004164
|
RAJENDRA S/O MOHAN SINGH SENDHAW
|
892510400004164_375568
|
Bank of India
|
BKID0008925
|
|
|
Material
|
86
|
898298658445
|
ROHIT PANWAR KHAL
|
898298658445_530271
|
AXIS BANK
|
UTIB0000887
|
|
|
Material
|
87
|
906627120041
|
Rajesh
|
906627120041_529118
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
88
|
9098350356
|
Ganesh Bhagirath
|
9098350356_523403
|
Bank of India
|
BKID0008927
|
|
|
Material
|
89
|
911632228373
|
"ART LINE, KANNOD"
|
911632228373_529116
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
90
|
931091963392
|
Kamal Gurjar
|
931091963392_529119
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
91
|
937347856291
|
ME PAWAN DEVLAL LAWRAS
|
937347856291_528631
|
Bank of India
|
BKID0008914
|
|
|
Material
|
92
|
953140415882
|
INDUSTRIAL SALES AND SERVICES
|
953140415882_522549
|
AXIS BANK
|
UTIB0000043
|
|
|
Material
|
93
|
9630149983
|
Gram Panchyat ONKARA
|
9630149983_505491
|
Bank of India
|
BKID0008914
|
|
|
Material
|
94
|
9753778144
|
RASID KHA RAIPURA
|
9753778144_437381
|
Bank of India
|
BKID0008916
|
|
|
Material
|
95
|
9827074561
|
GP BHUTIYAKHURD
|
9827074561_506245
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
96
|
990319669862
|
Ramvilash kodar
|
990319669862_529146
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
97
|
9977785180
|
FIROJ SARDAR PATEL
|
9977785180_392441
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
98
|
AABCB5576G
|
AO CASH BSNL DEWAS
|
AABCB5576GF_537148
|
Union Bank of India
|
UBIN0537357
|
|
|
Admin
|
99
|
AAFTS6122C
|
STAR GRAMIN SWAROJGAR PRASHIKSHAN SANSTHAN
|
AAFTS6122C_542415
|
Bank of India
|
BKID0008900
|
|
|
Admin
|
100
|
AAMCA6997R
|
ARTISON AGROTECH Pravite Limited
|
AAMCA6997R_529143
|
ICICI BANK
|
ICIC0000041
|
|
|
Material
|
101
|
ABCDEF123456789
|
serwerwr
|
ABCDEF123456789_426221
|
Citi Union Bank Ltd.
|
CIUB0000220
|
|
|
Material
|
102
|
ABCPE6669C
|
Ehsan Ali
|
MP30280105471_523888
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
103
|
ABDHS7018H
|
DOT NET SERVICES KHATEGOAN
|
ABDHS7018H_544849
|
Bank of India
|
BKID0008914
|
|
|
Admin
|
104
|
ABDHS7019H
|
DOT NET SERVICES KHATEGOAN
|
ABDHS7019H_544833
|
Bank of India
|
BKID0008914
|
|
|
Material
|
105
|
ABEPC1860D
|
SANAT KUMAR CHHBRA
|
ABEPC1860D_543385
|
Bank of India
|
BKID0008915
|
|
|
Admin
|
106
|
ABFPJ4013L
|
DINESH ELECTRCALS
|
ABFPJ4013L_470900
|
Bank of India
|
BKID0008900
|
|
|
Material
|
107
|
ABVPB8067E
|
GAJANAND BHAGVANSING GURJAR DHUNDIYAKHEDI
|
GFD4507927_527730
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
108
|
ACOPY2170M
|
Gajdhar Yadav
|
ACOPY2170M_540645
|
Punjab National Bank
|
PUNB0150500
|
|
|
Admin
|
109
|
ACYPV4189R
|
JEMINI PHOTO STUDIO AND PHOTOCOPY COLOR LAB
|
ACYPV4189R_542417
|
Punjab National Bank
|
PUNB0150500
|
|
|
Admin
|
110
|
ADEPM3511H
|
GURUKRUPA PHOTOCOPY AND STATIONARY CENTRE
|
ADEPM3511H_542416
|
Indian Bank
|
IDIB000D043
|
|
|
Admin
|
111
|
ADZPR5586J
|
CEO JANPAD KHATEGAON NREGA HOLDING
|
ADZPR5586J_544930
|
Bank of India
|
BKID0008914
|
|
|
Admin
|
112
|
AGBPO7815L
|
GANGARAM JAISWAL BIJWAD
|
MP/30/280/003124_431443
|
Bank of India
|
BKID0008920
|
|
|
Material
|
113
|
AGGPC2382R
|
JILA PANCHAYAT NIDHI DEWAS
|
NUE1089481_455238
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
114
|
AGKPU1543J
|
RATANSINGH SONKATCH
|
AGKPU1543J_536388
|
Madhya Pradesh Gramin Bank
|
BKID0MG0117
|
|
|
Material
|
115
|
AGLPN5882A
|
SHRAVAN S/O GURUMUKH NAMANPUR
|
MP/34/279/447323_391755
|
Bank of India
|
BKID0008927
|
|
|
Material
|
116
|
AGLPU9412B
|
maa vijashan construction
|
GYJ4561346_514300
|
Bank of India
|
BKID0008912
|
|
|
Material
|
117
|
AGSPL9917H
|
LODHI TOUR AND TRAVEALS
|
AGSPL9917H_537018
|
State Bank of India
|
SBIN0030008
|
|
|
Admin
|
118
|
AHNPL4822B
|
laxmi naryan
|
AHNPL4822B_514013
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
119
|
AHWPG0985H
|
Yatendra Singh Gourd
|
948105214619_529121
|
State Bank of India
|
SBIN0003218
|
|
|
Material
|
120
|
AJNPL3729K
|
LAXMINARAYN S/O JAYNARAYAN
|
GFD1199397_384504
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
121
|
AJPPI9778K
|
ISRAEEL KHAN BILDING MATERIAL SUPPLIERS
|
AJPPI9778K_544204
|
Madhya Pradesh Gramin Bank
|
BKID0MG0130
|
|
|
Material
|
122
|
AKOPV3229J
|
kamal singh
|
MGJPS4414H_535994
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
123
|
AKYPJ4049C
|
MAYARAM RAMNARAYAN KOTHMIR
|
MP/34/280/156347_390909
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
124
|
ALEPT1686Q
|
KAILASHCHANDRA S/O MOTILAL
|
SKT0163592_381036
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
|
|
Material
|
125
|
ALHPT7635G
|
devkripa krishi seva kendra
|
ALHPT7635G_514032
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
126
|
ALIPJ0578P
|
mohanlal jat narayanpura
|
ALIPJ0578P_514019
|
Madhya Pradesh Gramin Bank
|
BKID0MG0130
|
|
|
Material
|
127
|
AMBPH2477D
|
HARINARAYAN JAT MATERIAL SUPPLIERS MOHAI
|
MP/30/280/045233_494915
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
Exempted and Approved
|
|
Material
|
128
|
ANDPB5789P
|
PAYAL NURSURY AND FARM DEVELOPERS
|
MP/33/276/456192_465248
|
Canara Bank
|
CNRB0002716
|
|
|
Material
|
129
|
AOAPV5457N
|
SANDEEP VERMA, RAU
|
AOAPV5457N_529115
|
State Bank of India
|
SBIN0012162
|
|
|
Material
|
130
|
AOGPJ4379D
|
JITENDRA JAISWAL
|
AOGPJ4379D_546823
|
State Bank of India
|
SBIN0030011
|
|
|
Admin
|
131
|
AOHPG5723K
|
NITESH GOSWAMI
|
AOHPG5723K_539340
|
Bank of Baroda
|
BARB0VJDEWA
|
|
|
Admin
|
132
|
AOVPA4133P
|
NARAYANSINGH GOKULJI YADAV BORPADAV
|
RJ/20/152/507473_486031
|
State Bank of India
|
SBIN0030324
|
Exempted and Approved
|
|
Material
|
133
|
APHPN8742E
|
PAWAN NAGAR
|
APHPN8742E_536317
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
134
|
AQBPL1618A
|
shubham material saplair
|
935499910723_515838
|
Bank of India
|
BKID0008841
|
|
|
Material
|
135
|
AQDPJ4003D
|
Jatva Construction Rajgad Bagli
|
AQDPJ4003D_548354
|
Bank of India
|
BKID0008903
|
|
|
Material
|
136
|
AQEPY1110H
|
PATEL MATERIYAL SUPP
|
206624354181_527667
|
Bank of India
|
BKID0008921
|
|
|
Material
|
137
|
AQGPY3579G
|
BHAGAVANA SINGH S/O NARBATA SINGH
|
JZY0890293_375123
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
138
|
ARBPL5983F
|
MA NARMADA MATERIYAL SUPP
|
382771421976_527597
|
Madhya Pradesh Gramin Bank
|
BKID0MG0163
|
|
|
Material
|
139
|
ARDPL1349K
|
LAKHANSINGH TRACTERS SONKHEDI
|
MP/30/280/060011_429982
|
Bank of India
|
BKID0008916
|
|
|
Material
|
140
|
ARIPR8058C
|
MAA NARMADA LIFT MACHIN
|
ARIPR8058C_521983
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
141
|
ARQPR7145G
|
LEGEND PRINTERS
|
ARQPR7145G_548790
|
AXIS BANK
|
UTIB0000456
|
|
|
Admin
|
142
|
ASTPL9609F
|
BHARATSINGH SALGRAM LOVANSHI SURANI
|
MP/30/280/126165_472215
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
143
|
ASTPY3679C
|
BHAGAVAT SHYAMALAL PALASI
|
MP30280195171_525476
|
AU Small Finance Bank Limited
|
AUBL0002317
|
|
|
Material
|
144
|
ATOPY5337K
|
Sanjay Yadav
|
ATOPY5337K_541765
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
145
|
ATRPR7916A
|
DHARMENDRA RADHANKISHAN RAVELA
|
GFD1138569_407169
|
Bank of India
|
BKID0008914
|
|
|
Material
|
146
|
AUDPY5861A
|
DEEPAK MOTISINGH POLAYJAGIR
|
MP20533656
|
Bank of India
|
BKID0008900
|
|
|
Material
|
147
|
AUJPD8826G
|
SUNIL DUBEY
|
AUJPD8826G_537988
|
Madhya Pradesh Gramin Bank
|
BKID0MG0101
|
|
|
Admin
|
148
|
AUSPB8936C
|
RAVI BHAVSAR
|
AUSPB8936C_543386
|
Bank of India
|
BKID0008915
|
|
|
Admin
|
149
|
AUXPV4783G
|
VIJESH JAT NIMASA
|
GYJ1252279_427364
|
Bank of India
|
BKID0008921
|
|
|
Material
|
150
|
AVYFS8416L
|
MS SHRI SANWARIYA FILLINCENTRE
|
AVYFS8416L_546098
|
State Bank of India
|
SBIN0030012
|
|
|
Admin
|
151
|
AXUPJ5392B
|
JITENDRA CHANDRAPRAKASH DEWAS
|
AXUPJ5392B_544089
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
152
|
AYBPJ3469P
|
ANITA JADHAV
|
AYBPJ3469P_545784
|
Punjab National Bank
|
PUNB0150500
|
|
|
Admin
|
153
|
AYIPY4797P
|
DEVI SINGH LALSINGH YADAV DAKACHYA
|
JZY0373761_434136
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
154
|
AYZPR3327A
|
SATYAPALSINGH BALVEERSINGH
|
AYZPR3327A_546188
|
Bank of India
|
BKID0008913
|
|
|
Admin
|
155
|
AZCPC6187D
|
HARIPRASAD TREDARS
|
TXZ0037978_525842
|
Bank of India
|
BKID0008922
|
|
|
Material
|
156
|
AZCPK0201A
|
AYUB KHAN
|
868923474982_528673
|
Bank of India
|
BKID0008921
|
|
|
Material
|
157
|
AZCPK0245N
|
RAM SIYAMBER KUSHWAH
|
AZCPK0245N_489190
|
ICICI BANK
|
ICIC0001441
|
|
|
Material
|
158
|
AZFPL4649C
|
LODHI TOURE AND TREVALS
|
AZFPL4649C_541725
|
State Bank of India
|
SBIN0005860
|
|
|
Admin
|
159
|
AZKPB8083F
|
SATUSINGH SON OF PRABHUSINGH JIMARI
|
RJ/20/158/259066_373074
|
Madhya Pradesh Gramin Bank
|
BKID0MG0129
|
|
|
Material
|
160
|
AZPPY1958F
|
JAY YADAV
|
AZPPY1958F_534844
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
161
|
AZWPG8645G
|
VIPUL GAJESHWAR
|
AZWPG8645G_543381
|
State Bank of India
|
SBIN0030012
|
|
|
Admin
|
162
|
AZYPT2414Q
|
Ravi Thakur
|
AZYPT2414Q_544361
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
163
|
BAGPR9522R
|
Dhirajsingh Chandarsingh Rojdi
|
JZY0489757_408016
|
Bank of India
|
BKID0008922
|
|
|
Material
|
164
|
BAJPJ0888D
|
Tandi Conustruction
|
BAJPJ0888D_522035
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
165
|
BAUPC1795D
|
M S CONSTRUCTION DEWAS
|
23BAUPC1795D1ZQ_494829
|
Bank of India
|
BKID0009137
|
Exempted and Approved
|
|
Material
|
166
|
BAVPY7958P
|
radheshyam
|
BAVPY7958P_539925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0118
|
|
|
Material
|
167
|
BAYPG0338Q
|
MAA NARMADA TUR AND TRAVELS Khategaon
|
BAYPG0338Q_542350
|
Union Bank of India
|
UBIN0569542
|
|
|
Admin
|
168
|
BBIPY0158F
|
RAMBAI HARISINGH GURJAR SURANI
|
MP/30/280/129087_472250
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
|
Material
|
169
|
BBK0536805
|
AMIT ENTERPRISES ASTA
|
BBK0536805_457657
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
170
|
BBLPT9514M
|
THAKUR SUPPLIEIRS BAWDIKHEDA
|
SKT0280784_428687
|
Bank of India
|
BKID0008920
|
|
|
Material
|
171
|
BCEDV6103J
|
MOHIT RAMDIN BARCHHABUJURG
|
BCEDV6103J_547565
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
172
|
BCIPJ8082Q
|
JAAT ENTERPRISES NEVRI
|
TXZ0819276_510042
|
Bank of India
|
BKID0008922
|
|
|
Material
|
173
|
BCLPP0046F
|
PANCHAOLI TRADERS
|
818251871914_529361
|
Bank of India
|
BKID0008920
|
|
|
Material
|
174
|
BCX1351972
|
MUKESH BORING MACHINE
|
BCX1351972_383137
|
Bank of India
|
BKID0008921
|
|
|
Material
|
175
|
BCX1580976
|
SANTOSH JAT GRAM NANDANA
|
BCX1580976_519687
|
State Bank of India
|
SBIN0008522
|
|
|
Material
|
176
|
BCXPJ0300G
|
MR Ramniwas SO Babulal Jat
|
MP20535924
|
Bank of India
|
BKID0008916
|
|
|
Material
|
177
|
BDSPT8718A
|
OMPRAKASH HUKUM TADA DEWLA
|
BDSPT8718A_548571
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
178
|
BDUPT6339K
|
TULSIRAM PITA BHAGIRATH GOLAGUTHAN
|
595688618662_523404
|
Bank of India
|
BKID0008927
|
|
|
Material
|
179
|
BEAPY8117F
|
SATYNARAYAN YADAV KHATEGAON
|
GFD151519081_531558
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
180
|
BEBPR1315B
|
Tech Solutions
|
BEBPR1315B_523608
|
AXIS BANK
|
UTIB0000043
|
|
|
Material
|
181
|
BEEPT0841P
|
MAHESH S/O RAMPRASHAD
|
GFD0572412_380726
|
Bank of India
|
BKID0008914
|
|
|
Material
|
182
|
BEHPP4539P
|
JITENDRA
|
GFD1243955_381046
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
183
|
BEHPR8060R
|
MATESWARI COM AND DRILLING BIJWAD
|
RJ/20/158/366582_487219
|
Bank of India
|
BKID0008920
|
Exempted and Approved
|
|
Material
|
184
|
BEIPJ1751C
|
SHANKARLAL S/O RAMCHANDRA JAT
|
GFD0113756_384480
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
185
|
BEZPJ5570E
|
RAJESH S/O MOTILAL JAT
|
GFD1386788_433541
|
Bank of India
|
BKID0008914
|
|
|
Material
|
186
|
BFIPN3217C
|
NARMADA PRASAD
|
MP34279423121_523729
|
Bank of India
|
BKID0008921
|
|
|
Material
|
187
|
BFSPJ3464B
|
Jagdish Umaji
|
378481324525_522634
|
Bank of India
|
BKID0008921
|
|
|
Material
|
188
|
BGBPJ8528A
|
maa narmada tredars badi kamlapur
|
BGBPJ8528A_510411
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
189
|
BGMPN2953C
|
NANDU BANODIYA MATERIAL SUPPAIRS NAYAPURA
|
BGMPN2953C_536960
|
Bank of India
|
BKID0008912
|
|
|
Material
|
190
|
BGPPJ8929R
|
SUBHASH JAISWAL
|
BGPPJ8929R_516271
|
Bank of India
|
BKID0008848
|
|
|
Material
|
191
|
BGRPY5018A
|
Mr Hiralal Pannalal Yadav
|
MP20535927
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
192
|
BGRSY5018A
|
HIRALAL S/O PANALAL BAVLI
|
GFD0342568_491586
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
Exempted and Approved
|
|
Material
|
193
|
BGZPJ6650B
|
SATYANARAYAN JAT MATERIAL SUPPLIERS JAGTHA
|
GFD4513651_483163
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
Exempted and Approved
|
|
Material
|
194
|
BHCPJ8076M
|
MANOJ PREMNARAYAN JAT UMARIYA
|
BHCPJ8076M_544426
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
195
|
BHKPJ5917R
|
ANKIT SO RADHESYAM JAT OLAMBA
|
NTD1353010_528305
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
196
|
BHTPJ0906P
|
ARJUN JAGDISH JAT SUKEDI
|
BHTPJ0906P_547193
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
197
|
BHUPV4543H
|
Rajju Nanhelal Verma Bheekupura
|
GYJ1113281_384974
|
Bank of India
|
BKID0008903
|
|
|
Material
|
198
|
BHWPC0219F
|
CHAMPALAL BONDAR
|
GFD1413608_412521
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
199
|
BHYPJ2298B
|
RAKESH RAMBHAROS JAT UMARIYA
|
BHYPJ2298B_544425
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
200
|
BHZPJ9675D
|
JAGDISH S/O UMAJI JAT
|
MP/34/279/429494_386506
|
Bank of India
|
BKID0008921
|
|
|
Material
|
201
|
BICPJ8082Q
|
JAGDISH JAT
|
JZY0651398_530214
|
Bank of India
|
BKID0008922
|
|
|
Material
|
202
|
BIHPJ8355D
|
Jayprakash Rameshchandra Rahmanpura
|
260294061091_524188
|
Madhya Pradesh Gramin Bank
|
BKID0MG0130
|
|
|
Material
|
203
|
BIIPP2048C
|
Onkar Singh Patidar SO Ambaram Patidar
|
BIIPP2048C_540823
|
Bank of India
|
BKID0008926
|
|
|
Material
|
204
|
BIQPJ0548B
|
RAMESHCHANDRA S/O RAMGOPAL JAT
|
GFD0572271_433530
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
205
|
BIWPJ6274L
|
DINESH JAT BARCHABUJURG
|
MP20533756
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
206
|
BJDPA0382G
|
ALKESH S/O ATMARAM
|
GFD1284058_378576
|
Bank of India
|
BKID0008914
|
|
|
Material
|
207
|
BJHPC6750L
|
OM SAIRAM JCB AND TRECTOR
|
BJHPC6750L_541756
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
208
|
BJHPH2364D
|
SADAM S/O EHSAN
|
BJHPH2364D_539154
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
209
|
BJOPG0198R
|
MEENA BUILDING MATERIAL SUPLAIRS PALASI
|
MP34279366479_516092
|
Madhya Pradesh Gramin Bank
|
BKID0MG0130
|
|
|
Material
|
210
|
BJSPP4974L
|
DINESH BHAGIRATH PRAJAPAT LAWRAS
|
658385059452_528628
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
211
|
BJWPJ9472M
|
Javed patel
|
BJWPJ9472M_548575
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
212
|
BKDPN0936Q
|
SHREE SANWARIYA BILDING MATERIAL SUPPLIERS
|
BKDPN0936Q_541703
|
Bank of India
|
BKID0008900
|
|
|
Material
|
213
|
BKHPM5442A
|
GOURAV BUILDING MATERIAL SUPPLIERS HARTPIPLYA
|
BKHPM5442A_488100
|
Bank of Baroda
|
BARB0HATPIP
|
Exempted and Approved
|
|
Material
|
214
|
BKKPV3529A
|
VIJESH GOPAL JAT
|
GFD1277375_407145
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
215
|
BKTPN4487J
|
NARAYAN MANGILALA
|
788729361898_523065
|
Madhya Pradesh Gramin Bank
|
BKID0MG0163
|
|
|
Material
|
216
|
BKWPB3715J
|
SHREE JEET BUILDING MATERIAL OAD
|
WCT0219063_504527
|
Bank of India
|
BKID0008915
|
|
|
Material
|
217
|
BKXPT9767R
|
Deepak Thakur SO Roopsingh Thakur
|
BKXPT9767R_548044
|
Madhya Pradesh Gramin Bank
|
BKID0MG0112
|
|
|
Material
|
218
|
BLIPA4923N
|
Antarsingh Contrectors Ghatiyagyasur
|
JZY0495499_514133
|
Bank of India
|
BKID0008922
|
|
|
Material
|
219
|
BLKPC9939E
|
MR NAGJIRAM S/O SALAGRAM
|
MP/33/276/552807_457777
|
Bank of India
|
BKID0008900
|
|
|
Material
|
220
|
BLKPK2290R
|
MUKESH S/O BHAGEERATH
|
GFD1320860_391997
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
221
|
BLLPC0312E
|
CHHITAR KHIYAJI JAT
|
BLLPC0312E_545414
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
222
|
BLLPJ5002Q
|
Mr Bhagatram S/O Bondar Jat
|
MP20535922
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
223
|
BLTPR0509N
|
Ananda singh Bhagavansingh shivpurmundla
|
TXZ0150235_457454
|
Bank of India
|
BKID0008922
|
|
|
Material
|
224
|
BMGPJ2517J
|
HUKUM JAGRAM PATEL MAT.SUP. NAGJHIRI
|
GYJ0654558_438330
|
Bank of India
|
BKID0008916
|
|
|
Material
|
225
|
BMWPC5000M
|
LAKHAMICHAND S/O AMARAJI
|
MP/30/280/255293_457847
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
226
|
BNKPY8144D
|
narmda bai
|
BNKPY8144D_539924
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
227
|
BNUPM7536F
|
SHOBHARAM PHULACHANDRA AJNAS
|
GFD1113513_504026
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
228
|
BNXPM2840K
|
MAHESH MANGILALPATIDARDEVGAD
|
JZY1059112_498757
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
229
|
BOXPH8968G
|
HEERALAL BALDEO GOND
|
MP/34/279/303010_406168
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
230
|
BPAPJ3567H
|
GYANESH JAT
|
BPAPJ3567H_545413
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
231
|
BPCJO1731C
|
Chief Executive Officer Janpad Khategaon
|
BPCJO1731C_491385
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
232
|
BPCPL6267G
|
LAXMICHANDRA MEENA NAWALGAON
|
BPCPL6267G_545948
|
Bank of India
|
BKID0008923
|
|
|
Material
|
233
|
BPCPP7843C
|
Sunita Parmar
|
BPCPP7843C_546611
|
Central Bank Of India
|
CBIN0283897
|
|
|
Admin
|
234
|
BPDPB5478N
|
OMPRAKASH JAT KANNOD
|
GFD4505798_526248
|
Bank of India
|
BKID0008914
|
|
|
Material
|
235
|
BPEPL4360Q
|
LAKHAN S/O GULABASINGH YADAV REHATI
|
MP/30/280/420380_483630
|
HDFC bank
|
HDFC0003041
|
Exempted and Approved
|
|
Material
|
236
|
BPLDO1233B
|
DIRECTOR OF HORTICULTURE AND FARM FORESTRY
|
BPLDO1233B_493315
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
237
|
BPLJ00688C
|
CEO ZILA PANCHAYAT DEWAS MANREGS
|
BPLJ00688C_538421
|
Bank of India
|
BKID0008900
|
|
|
Admin
|
238
|
BPLJ00988B
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT DEWAS
|
BPLJ00988B_542377
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Admin
|
239
|
BPLJ00988C
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT DEWAS
|
BPLJ00988B_494439
|
Bank of Baroda
|
BARB0DEWASX
|
Exempted and Approved
|
|
Material
|
240
|
BPLJ01264A
|
CEO JANPAD PANCHAYAT KANNOD
|
BPLJ01264A_543261
|
Bank of India
|
BKID0008916
|
|
|
Admin
|
241
|
BPLJ01953A
|
Chief Executive Officer Janpad Panchayat Bagli
|
BPLJ01953A_491820
|
Bank of Baroda
|
BARB0BAGLIX
|
Exempted and Approved
|
|
Material
|
242
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_482541
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
243
|
BPLT01264E
|
Cheif Executive Officer janpad panchayat kannod
|
BPLT01264E_491775
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
244
|
BPMPA8883B
|
Akhilesh Badodiya Con.
|
TXZ0074633_528366
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
245
|
BPNPD6128R
|
DHARMENDRA S/O KAILASH
|
BPNPD6128R_543383
|
State Bank of India
|
SBIN0030012
|
|
|
Admin
|
246
|
BPZPH2007D
|
RAMKARAN BHAGIRATH SOMGAON
|
BPZPH2007D_543928
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
247
|
BQFPR9234P
|
LAXMI TRADERS
|
BQFPR9234P_536642
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Material
|
248
|
BQLPK7525G
|
KISHORE JUNWAL
|
TXZ0718551_510593
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
249
|
BQTPJ6766N
|
Rahul Building Material Suppliyers Bagli
|
BQTPJ6766N_548353
|
Bank of India
|
BKID0008903
|
|
|
Material
|
250
|
BQWPJ4391N
|
KACHARU JAGDISH MATERIYAL SUPP
|
225164689145_527596
|
Bank of India
|
BKID0008916
|
|
|
Material
|
251
|
BSAPG1522Q
|
KAILASHCHANDRA S/O RADHAKISHAN
|
MP/30/280/354169_455335
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
252
|
BSFPJ2766J
|
RAMOTAR JAT SO KAISHYA JI JAT KANNOD
|
NDT2068427_526243
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
253
|
BSRPJ8890D
|
DEEPAK NARMADAPRASAD SUKEDI
|
BSRPJ8890D_547194
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
254
|
BTTPA7627N
|
Raju Keshersingh Potla
|
FOWPR8805D_543096
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
255
|
BUGPD7389J
|
Himanshu Dubey
|
BUGPD7389J_540561
|
State Bank of India
|
SBIN0012291
|
|
|
Admin
|
256
|
BVJPJ5860Q
|
AJESH RAMESHWAR JAT MURJHAL
|
BVJPJ5860Q_547967
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
257
|
BVRPT5432N
|
Mahadev Computers
|
BVRPT5432N_548789
|
HDFC bank
|
HDFC0000887
|
|
|
Admin
|
258
|
BWHPC2625M
|
VINOD CHANDEL KHARDA
|
BWHPC2625M_532220
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
259
|
BWUPS7771R
|
Sri Shrey Raj Saxena
|
BWUPS7771R_545974
|
AXIS BANK
|
UTIB0001682
|
|
|
Admin
|
260
|
BXCPT9244H
|
Gulab Devisingh Sobliyapura
|
395041383644_529454
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
261
|
BYAPG6990C
|
ARUN MANGILAL LAKHWADA
|
NTD0946616_504530
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
262
|
BYPPR4319K
|
Jagdish chandra rathore
|
BYPPR4319K_548557
|
Bank of India
|
BKID0008915
|
|
|
Admin
|
263
|
BYTPG8607F
|
GOVIND SO KAILASH JAT
|
MP20533757
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
|
|
Material
|
264
|
BZCPP7302N
|
MAHESH PRASAD MALVIYA GANORA
|
BZCPP7302N_544379
|
HDFC bank
|
HDFC0005386
|
|
|
Material
|
265
|
BZNPM7084D
|
CEO JANPAD PANCHAYAT BAGLI MGNREGA
|
BZNPM7084D_546219
|
Bank of India
|
BKID0008903
|
|
|
Admin
|
266
|
BZNPT0271K
|
Gulabsingh tawar Punjapura
|
BZNPT0271K_536283
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
267
|
BZYPA6380H
|
AANAND GAMBHIR PATEL
|
NTD1126390_525624
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
268
|
CAEPM6870L
|
BRAJMOHAN SO GOPAL
|
MP/30/280/240098_467032
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
269
|
CBCPG4554Q
|
PADIYAR SUPP.
|
695176169152_529226
|
Bank of India
|
BKID0008921
|
|
|
Material
|
270
|
CBIPB9650G
|
RAVISHANKAR RAMESWAR BACHANIYA
|
58645114233_527760
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
271
|
CBR0075499
|
OMPARAKASH BHURAM
|
CBR0075499_411358
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
272
|
CBRPT0306E
|
SANJU TIWARI MATERIAL SUPPLIER
|
MP20531951
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
|
|
Material
|
273
|
CCAPB8722N
|
BALRAM SO BONDER JAT
|
GFD1184100_472308
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
274
|
CDNPV8475N
|
BHUJRAM
|
MP/30/280/375242_380562
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
|
|
Material
|
275
|
CEKPD1227A
|
DAWAR MATERIAL SUPPLIARS RUPLIPURA
|
NTD1903699_526217
|
Bank of India
|
BKID0008903
|
|
|
Material
|
276
|
CEPPV8619P
|
Vakil Kha Materiyal Supp
|
337970370895_527931
|
AXIS BANK
|
UTIB0000043
|
|
|
Material
|
277
|
CFOPG8418P
|
GANGAPRASAD BADRIPRASAD BHAVRASH
|
CFOPG8418P_544355
|
Bank of India
|
BKID0008914
|
|
|
Material
|
278
|
CFWPJ6409P
|
KAMALKISHOR JAGANNATH JAT
|
GFD1152735_508861
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
279
|
CGEPB2165F
|
SHEKH MOINUDDIN
|
JZY1115567_378504
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
|
|
Material
|
280
|
CGIPR1985H
|
RAMESHVAR PRATAP JAT
|
MP/30/280/243576_407150
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
281
|
CGOPP0719F
|
IQBAL DARWESH PATEL GANDHARVPURI SONKATCH
|
MP/33/277/348543_487226
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Exempted and Approved
|
|
Material
|
282
|
CGPPJ3439K
|
RAKESH KISHANLAL JAT
|
CGPPJ3439K_540186
|
Bank of India
|
BKID0008914
|
|
|
Material
|
283
|
CGPPK3213C
|
AMIN KHAN
|
CGPPK3213C_536318
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
284
|
CGXPJ4495B
|
AMAN SO BALRAM JAT
|
CGXPJ4495B_541469
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
285
|
CHNPG0054L
|
HIMMAT GIR
|
CHNPG0054L_539341
|
Bank of India
|
BKID0008913
|
|
|
Admin
|
286
|
CHQPT9957A
|
JAGDISHCHANDRA NARSINGHDAS BULD MAT SUP DOKAKUI
|
MP/30/280/087238_477583
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
287
|
CIAPR1757F
|
MA REWA CONSTRACTION
|
709095264937_527548
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
288
|
CIHPD2391A
|
CHIEF EXECUTIVE OFFICER JP SONKATCH
|
CIHPD2391A_545901
|
Bank of India
|
BKID0008915
|
|
|
Admin
|
289
|
CILPJ9809D
|
Neeraj Hukum Jat
|
CILPJ9809D_545734
|
AXIS BANK
|
UTIB0004460
|
|
|
Material
|
290
|
CIWPC8134K
|
Rameschandra Bapusingh Yadav Samgi
|
MP/34/279/063167_457459
|
Bank of India
|
BKID0008924
|
|
|
Material
|
291
|
CIWPP6926Q
|
RAMSAROOP SO PANWAR
|
CIWPP6926Q_541420
|
Bank of India
|
BKID0008914
|
|
|
Material
|
292
|
CIZPJ2050G
|
PRIYANKA JAT
|
TXZ1211499_530215
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
293
|
CJEPT6536M
|
KAPIL S/O RAMBHAROSH
|
GFD1413863_373179
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
|
|
Material
|
294
|
CJQPB2836L
|
RAJARAM BALUJI
|
WCT1249580_525796
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
295
|
CJV1102409
|
shri dev kripa krishi sewa kendra
|
CJV1102409_514267
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
296
|
CKGPK9322M
|
SHUBHAM TRADERS HARTPIPLYA
|
JZY1221530_485286
|
State Bank of India
|
SBIN0030485
|
Exempted and Approved
|
|
Material
|
297
|
CKUPR6793R
|
RAMABHAROS KHIMAJI GRAM SIRAIYA
|
MP30280216267_508843
|
Bank of India
|
BKID0008914
|
|
|
Material
|
298
|
CMTPJ0293H
|
SANDEEP S/O SHIVNARAYAN JAT
|
SKT0098392_455338
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
|
|
Material
|
299
|
CMZPR4370K
|
RAMESHCHANDRA GENDALAL
|
MP/30/280/243093_407188
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
300
|
CMZPR4379A
|
RAJESH S/O HARIRAM
|
SKT0302711_380714
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
301
|
CNLPR1462D
|
RAMAKISHOR S/O JETA JAT
|
MP/30/280231249_392006
|
Bank of India
|
BKID0008914
|
|
|
Material
|
302
|
CNLPR1463C
|
RAJESH S/O LAXMINARAYAN GURJAR
|
SKT0115824_491591
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
Exempted and Approved
|
|
Material
|
303
|
CNMPJ5715L
|
JAGDISH S/O MOTILAL GURJAR MATERIAL SUPPLIER
|
MP/34/279/399113_433852
|
Bank of India
|
BKID0008921
|
|
|
Material
|
304
|
COCPP8671L
|
JITENDRA PATEL
|
981992451601_526061
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
305
|
COHPR4445H
|
Rahul KIshanlal GP Rehmanpura
|
296594938309_524187
|
Bank of India
|
BKID0008912
|
|
|
Material
|
306
|
COOPD5015C
|
PRAKASH CHAMPALAL DABI
|
GFD1187566_412588
|
Bank of India
|
BKID0008914
|
|
|
Material
|
307
|
COPPG1445C
|
RAJESH GOMLADU MATERIAL SUPPLAIRS SALAMATPURA
|
833547998922_529958
|
Bank of India
|
BKID0008912
|
|
|
Material
|
308
|
COYPG9214G
|
YASHAWANT GOSWAMI
|
COYPG9214G_538885
|
State Bank of India
|
SBIN0030186
|
|
|
Material
|
309
|
CQHPB6964K
|
Devendra Ramsingh Baghel Sewniyakhurd
|
CQHPB6964K_541930
|
Bank of India
|
BKID0008903
|
|
|
Material
|
310
|
CRB0755579
|
NAVAB KHAN
|
CRB0755579_467724
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
311
|
CRB1672351
|
WASHIM SO NAWAB KHAN
|
CRB1672351_467721
|
Bank of India
|
BKID0008829
|
|
|
Material
|
312
|
CRB1857945
|
Radheshyam
|
CRB1857945_414404
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
313
|
CRHPR9437C
|
RAJESH RATHOR
|
CRHPR9437C_546822
|
Bank of India
|
BKID0008914
|
|
|
Admin
|
314
|
CRMPK7144N
|
MANJURA KHA EAVAJ KHA
|
MP/30/280/138069_412131
|
Madhya Pradesh Gramin Bank
|
BKID0MG0129
|
|
|
Material
|
315
|
CRYPP1817P
|
Narayan Patidar Mukundgad
|
GYJ1382902_391239
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
316
|
CSDPC3316G
|
PRATAP SINGH DEVISINGH
|
GVR0084582_371666
|
Punjab National Bank
|
PUNB0150500
|
|
|
Material
|
317
|
CSHPC3678K
|
GANESH VISHNUPRASAD CHAVDA
|
CSHPC3678K_547351
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
|
|
Material
|
318
|
CTMPB3565L
|
BALRAM SO RAMESH CHANDWANA
|
SKT581223_516578
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
319
|
CTTPN7936E
|
Ratansingh Bapulal Amarpura
|
GYJ1452390_516958
|
Madhya Pradesh Gramin Bank
|
BKID0MG0121
|
|
|
Material
|
320
|
CTYPG1347K
|
ANAND KUMAR GADRI
|
CTYPG1347K_547350
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
321
|
CUDPP3536P
|
OMPRAKASH S/O NARMADAPRASAD MEENA
|
GFD1303023_428236
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
322
|
CUNPB7446L
|
NARAYANPRASAD SO KISHANLAL VYAS
|
MP/30/280/246283_472309
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
323
|
CVEPS5666K
|
ROOP SINGH NAGAR
|
CVEPS5666K_468740
|
Canara Bank
|
CNRB0002716
|
|
|
Material
|
324
|
CVPPM3571C
|
NIRBHAY SINGH MALVIYA
|
GYJ1563956_526318
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
325
|
CXGPM9998E
|
M.K. Febrikeshan Matmore
|
CXGPM9998E_541795
|
Bank of India
|
BKID0008924
|
|
|
Material
|
326
|
CXMPS2544C
|
SHANTARAM S/O MOHANLAL MALI KHAL
|
GFD1292382_478918
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
327
|
CXPPM9413B
|
KAKA CONSTRUCTION AND DEVELOPMENT
|
CXPPM9413B_544097
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
328
|
CXQPR2688A
|
OMPRAKASH DEVLAL RATHORE
|
CXQPR2688A_541421
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
329
|
CYDPB6601F
|
BHARAT REWARAM SONKHEDI
|
CYDPB6601F_541450
|
Bank of India
|
BKID0008914
|
|
|
Material
|
330
|
CYEPM6667B
|
SHRI GURUKRIPA DRILLING
|
GYJ4559753_373057
|
Bank of India
|
BKID0008920
|
|
|
Material
|
331
|
CYIPD3354G
|
Vijendra Dodiya SO Meharban Singh Dodiya
|
CYIPD3354G_540830
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
332
|
DANPB1708L
|
BHAGIRATH S/O SHRIKISHAN
|
GFD1156967_428219
|
Bank of India
|
BKID0008914
|
|
|
Material
|
333
|
DBAPA6626Q
|
FRIENDS WORK SHOP KUSMANIA
|
SKT0133504_465709
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
|
|
Material
|
334
|
DBBPR8957N
|
SANTOSH RAJPUT NAWALGAON
|
DBBPR8957N_545950
|
Bank of India
|
BKID0008923
|
|
|
Material
|
335
|
DBQPR6879Q
|
SAKHARAM JAGANNATH RATHOR MURJHAL
|
DBQPR6879Q_547971
|
Bank of India
|
BKID0008923
|
|
|
Material
|
336
|
DBSPG0126F
|
DEVENDRA KAILASH GURJAR KHIRONDA
|
DBSPG0126F_545050
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
337
|
DCDPP3337M
|
Mohan Mangtiya Udaynagar
|
GYJ1138650_390854
|
Bank of India
|
BKID0008903
|
|
|
Material
|
338
|
DFYPP5080R
|
ROHIT PAWAR KHARDA
|
DFYPP5080R_532218
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
339
|
DGDPB8896M
|
Sunil bharati Sonkatch
|
DGDPB8896M_544359
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
340
|
DHHPM1707H
|
Rajesh Rameshwar Meena Chandupura
|
MP/34/279/168289_384973
|
Bank of India
|
BKID0008903
|
|
|
Material
|
341
|
DHJPK6104G
|
RATAWAT DRILLING AND BLASTING
|
SKT0048603_384829
|
Bank of India
|
BKID0008916
|
|
|
Material
|
342
|
DHMPR3134J
|
REVARAM SO BONDAR JAT KHATEGAON
|
GFD1306661_472314
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
343
|
DIGPB2791Q
|
PANKAJ KAILASH BARWAL HARANGAON
|
DIGPB2791Q_544391
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
|
|
Material
|
344
|
DIKPP9530F
|
BABULAL MATERIAL SUPPLIERS SONKHEDI
|
MP/30/280/060009_484894
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
345
|
DKFPM3034J
|
BRAESH S/O KAILASHACHANDRA MEENA
|
GFD1100437_420105
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
346
|
DKUPK1788L
|
AHMAD KHA BUILDING MATERIAL RAIPURA
|
MP/30/280/138506_485699
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
347
|
DKYPS4358N
|
Dilipsingh Sonkatch
|
DKYPS4358N_544358
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
348
|
DLAPM8681R
|
MAHESH SHARVAN
|
348972657903_528112
|
Madhya Pradesh Gramin Bank
|
BKID0MG0163
|
|
|
Material
|
349
|
DLFPB0320F
|
ARJUNSINGH BHATI NANUKHEDA
|
TXZ0553081_515618
|
IndusInd Bank Ltd.
|
INDB0001305
|
|
|
Material
|
350
|
DLJPG1655Q
|
SUNIL PURI
|
DLJPG1655Q_540059
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
351
|
DLMPR7822F
|
RAMNIVAS SHRIRAM BELKHA
|
DLMPR7822F_548570
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
352
|
DLQPS9614L
|
RAVINDRA SHINGH SOLANKI
|
DLQPS9614L_543388
|
ICICI BANK
|
ICIC0003585
|
|
|
Admin
|
353
|
DLTPM1603N
|
RAMANND S/O LAXMINARAYAN MEENA
|
SKT0706390_420104
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
354
|
DMNPP7172N
|
RAJESH MATERIAL SUPPLIER
|
GFD0977835_421534
|
HDFC bank
|
HDFC0001945
|
|
|
Material
|
355
|
DMVPM0820G
|
MAHESH BHUVAN JI
|
JNX1234897_448864
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
|
|
Material
|
356
|
DMWPK1240R
|
shrimal kushwah
|
DMWPK1240R_535840
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
357
|
DMXPB5362N
|
BHARAT S/O RAMNIVAS JAT
|
GFD1292267_438773
|
Bank of India
|
BKID0008914
|
|
|
Material
|
358
|
DNFPM5109B
|
SHAKIL KHA DEWAS
|
DNFPM5109B_544086
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
|
|
Material
|
359
|
DNGPM6471K
|
NARMADA S/O PRAHLAD MEENA
|
MP/30/280/207102_441717
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
360
|
DNQPP2275A
|
DEVKRUPA TRDERS BAGLI
|
GSTIN23DNQPP2275A1_495113
|
Bank of India
|
BKID0008924
|
Exempted and Approved
|
|
Material
|
361
|
DNVPP6667M
|
Mukush Babulal Rampurapatpadi
|
NTD0131805_390864
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
362
|
DNYPP7173M
|
Shrinandan Patidar Limboda
|
TXZ0670133_458230
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
363
|
DNYPP9980A
|
Savai Pawar Narayanpura
|
505407598575_522635
|
Madhya Pradesh Gramin Bank
|
BKID0MG0163
|
|
|
Material
|
364
|
DOGPR6223F
|
HEMANT RAWAT BAGLI
|
DOGPR6223F_543305
|
Bank of India
|
BKID0008912
|
|
|
Material
|
365
|
DONPM8966M
|
MEHARVAN GORISHANKAR
|
MP/33/277/129074_422860
|
Bank of India
|
BKID0008913
|
|
|
Material
|
366
|
DPCPP8612H
|
KAILASH PRAJAPATI PIPLYABAKSHU
|
DPCPP8612H_537941
|
Madhya Pradesh Gramin Bank
|
BKID0MG0120
|
|
|
Material
|
367
|
DPRPM8838F
|
MAHESH CHANDRA JAT
|
MP/30/280/363093_455373
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
368
|
DPZPR9668A
|
RADHYESHYAM GIRDHARI LAL JAT KANNOD
|
GFD4515136_526244
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
|
|
Material
|
369
|
DQGPR7017M
|
RADHYESHYAM SO DALU JAT KANNOD
|
MP3427094173_526239
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
370
|
DQLPM2041B
|
RAMADHAR MEENA NAWALGAON
|
DQLPM2041B_545949
|
Bank of India
|
BKID0008914
|
|
|
Material
|
371
|
DQNPM5833D
|
HARISHANKAR MEENA AMELI
|
MP20532216
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
372
|
DRCPS9163Q
|
SUNIL SO RAMESHWAR SEDHAWA KANNOD
|
GFD1526342_526254
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
373
|
DRQPB8133K
|
LOKENDRA BHAYAL
|
DRQPB8133K_534998
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
374
|
DRQPM7482C
|
SAHID SHABBIR KHAN BORING MACHINE
|
GYJ1507458_384822
|
Bank of India
|
BKID0008921
|
|
|
Material
|
375
|
DRXPP9830C
|
BASANT PRAJAPATI SULGAON
|
SKT0165381_502543
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
376
|
DTBPM5899G
|
MANOJ RAMPRASAD MALSAGODA
|
DTBPM5899G_543567
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
377
|
DTOPR3633E
|
RAHUL SO RAMVILAD JAT KANNOD
|
SKT0196964_526229
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
|
|
Material
|
378
|
DUEPG2269G
|
GOVINDPRASAD RAMNARAYAN KHEDI
|
DUEPG2269G_547023
|
AU Small Finance Bank Limited
|
AUBL0002317
|
|
|
Material
|
379
|
DUGPM2920C
|
MUKESH RAMOTAR JAT
|
DUGPM2920C_540185
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
380
|
DUZPS4448N
|
JAI AMBE DRILLING COMPANY
|
RJ/20/158/390241_383147
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
381
|
DVOPP1949B
|
KRISHNAPALSINGH SAJJANSINGH
|
MP/33/276/036443_404589
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
382
|
DWDPB1955D
|
SATYANARAYAN SO MISHRILAL
|
DWDPB1955D_541468
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
383
|
DWHPM0497R
|
BALRAM MEENA NAWALGAON
|
DWHPM0497R_545946
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
|
|
Material
|
384
|
DWX1716703
|
Premsingh
|
DWX1716703_440752
|
Bank of India
|
BKID0008901
|
|
|
Material
|
385
|
DXEPK4743N
|
JAKIRKHAN NURMOHAMMAD PANIGOAN
|
SKT0128587_386454
|
Bank of India
|
BKID0008920
|
|
|
Material
|
386
|
DXRPS2218M
|
YADNESHWAR PRAKASH RAO MURJHAL
|
DXRPS2218M_547972
|
Bank of India
|
BKID0008923
|
|
|
Material
|
387
|
DXXPG2185R
|
KISHORILAL GORELAL GURJAR BARDA
|
GFD1193416_527765
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
|
|
Material
|
388
|
DYGPR6371N
|
RAMU S/O KALU
|
MP/30/280/273184_381057
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
389
|
DYHPS8508D
|
SOBAL SINGH S/O GANPATLAL, CHHAYANMENA
|
WCT0206003_379497
|
Canara Bank
|
CNRB0005559
|
|
|
Material
|
390
|
DYN0847327
|
SHRI RADHIKA NURSARY
|
DYN0847327_464452
|
Bank of India
|
BKID0009022
|
|
|
Material
|
391
|
EADPB6450A
|
Fulsingh Sukiya Potla
|
EADPB6450A_543094
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
392
|
EAHPG9268R
|
SHIVACHARAN MOHANLAL BHILKHEDI
|
SKT1529338_525944
|
Bank of India
|
BKID0008914
|
|
|
Material
|
393
|
EAMPP4993M
|
JITENDRA SO RAMDEV KHAL
|
SKT0611913_523973
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
394
|
EBGPG8245E
|
CHETAN PURI GOSAWMI
|
EBGPG8245E_540058
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
395
|
EBYPP6656Q
|
MAGANLAL PATEL SANNOD
|
MP/33/278/126317_477585
|
Central Bank Of India
|
CBIN0282162
|
Exempted and Approved
|
|
Material
|
396
|
ECFPA9290C
|
ANAARSINGH S/O RAMSINGH
|
MP/30/280/312169_391177
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
397
|
ECTPB2402J
|
Fulsingh Sukiya Potla
|
NTD1879477_520507
|
Bank of India
|
BKID0008929
|
|
|
Material
|
398
|
EELPM1302G
|
PRADEEP S/O BALRAM JAT
|
SKT0002626_438772
|
Bank of India
|
BKID0008914
|
|
|
Material
|
399
|
EFXPG0055M
|
SHRIRAM SO BABULAL GURJAR
|
MP/30/280/192423_469915
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
400
|
EFXPM9011R
|
LAXMINARAYAN BADRIPRASAD MEENA
|
MP/30/280/222238_465230
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
401
|
EGJPD3649M
|
GEHLOD CONSTRUCTIONS
|
EGJPD3649M_544664
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
402
|
EGKPS7892L
|
RAHUL SENDHAV SO DHANSINGH SENDHAV
|
EGKPS7892L_536190
|
Bank of India
|
BKID0009145
|
|
|
Admin
|
403
|
EHBPP0665L
|
Jagdish Lakhanlal kalota
|
GFD1198407_521875
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
|
|
Material
|
404
|
EHGPM1378N
|
MADHAV BUILDING MATERIALSUPPLIERS IKLERA
|
NTD0458570_499404
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
405
|
EHNPB9187H
|
BALRAM SO RAMNARAYAN JAT KHATEGAON
|
MP/30/280/318521_472313
|
HDFC bank
|
HDFC0003041
|
Exempted and Approved
|
|
Material
|
406
|
EHUPS4685A
|
BHOLWNATH CONSTRUCTION SABUKHEDI DEWAS
|
EHUPS4685A_487973
|
Bank of India
|
BKID0009120
|
Exempted and Approved
|
|
Material
|
407
|
EIBPD6784D
|
CHHTAR SINGH
|
EIBPD6784D_539484
|
Madhya Pradesh Gramin Bank
|
BKID0MG0117
|
|
|
Material
|
408
|
EINPD6239R
|
SUNIL CHAGANLAL BORKHEDAPURVIYA
|
TXZ1049428_485465
|
Bank of India
|
BKID0008922
|
Exempted and Approved
|
|
Material
|
409
|
EIUPR1846B
|
RAMGOPAL GHUDMAL MURJHAL
|
EIUPR1846B_547975
|
Bank of India
|
BKID0008923
|
|
|
Material
|
410
|
EJAPS1663C
|
LODHI TOUR AND TREVALS
|
EJAPS1663C_541949
|
State Bank of India
|
SBIN0030007
|
|
|
Admin
|
411
|
EJBPS9376F
|
MAA REWA CONTRUCTION
|
EJBPS9376F_522126
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
412
|
EJXPS5980A
|
Shankar Singh Solanki
|
EJXPS5980A_529704
|
Bank of India
|
BKID0009543
|
|
|
Material
|
413
|
EKAPR3444F
|
NIKHIL RAV
|
EKAPR3444F_537001
|
Bank of India
|
BKID0008916
|
|
|
Admin
|
414
|
EKRPR3347Q
|
RAMVILASH PRAHLAD
|
MP20536043
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
415
|
EOEPK9765J
|
BHAL KHA ISAB KHA
|
SKT0145862_458024
|
Bank of India
|
BKID0008916
|
|
|
Material
|
416
|
EOHPR2924K
|
Sachin Kumar Rathore
|
EOHPR2924K_538854
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
417
|
EOIPK1875R
|
Salim khan Panigoan
|
MP30280009328_508475
|
Bank of India
|
BKID0008920
|
|
|
Material
|
418
|
EPSPA7571H
|
ANSAR SO NAJIR
|
EPSPA7571H_538937
|
Madhya Pradesh Gramin Bank
|
BKID0MG0116
|
|
|
Material
|
419
|
EQNPP1089P
|
SURESH CHHOTU PANWAR MURJHAL
|
EQNPP1089P_547969
|
Bank of India
|
BKID0008923
|
|
|
Material
|
420
|
EQPPP8277R
|
REVARAM PRAJAPATI MURJHAL
|
EQPPP8277R_547966
|
Bank of India
|
BKID0008923
|
|
|
Material
|
421
|
ERLPP2176N
|
VINOD KASHIRAM
|
ERLPP2176N_538785
|
Bank of India
|
BKID0008923
|
|
|
Material
|
422
|
ERWPP5966H
|
KRISHNA PATEL SANNOD
|
JZY0203521_477586
|
Indian Bank
|
IDIB000S615
|
Exempted and Approved
|
|
Material
|
423
|
ERXPP3956E
|
VISHVKARMA CENTING BADI CHORAHA KARONDIYA
|
NTD0511048_486560
|
Bank of India
|
BKID0008924
|
Exempted and Approved
|
|
Material
|
424
|
ETVPB6505H
|
ANJUM W/O AMIN KHAN
|
ETVPB6505H_540773
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
425
|
EVCPK5684P
|
MURALI SO KANHYALAL
|
EVCPK5684P_538938
|
Madhya Pradesh Gramin Bank
|
BKID0MG0116
|
|
|
Material
|
426
|
EVFPA9290C
|
ANARSINGH KHAL
|
EVFPA9290C_538704
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
427
|
EVVPS3584M
|
TEJSINGH S/O JEEWANSINGH SENDHAW, KHERIYAJAGIR
|
GVR0940023_382469
|
Bank of India
|
BKID0008915
|
|
|
Material
|
428
|
EWJPS3214K
|
BHAVANI ARTH MOVERS AND SUPPLIERS NANDON
|
SKT00703173_428110
|
Bank of India
|
BKID0008916
|
|
|
Material
|
429
|
EWSPM8444Q
|
RAMNIVAS S/O MANGILAL
|
MP/30/280/207649_378578
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
430
|
EXGPB0025P
|
BRAJMOHAN HARKISAN IKLERA
|
GFD1308170_529274
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
431
|
EXTPK3603P
|
ANWAR KHA BORING MACHINE MOHAIJAGIR
|
MP/34/279/357361_410868
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
432
|
EXYPS0272R
|
Balwan Jagannath Pitawali
|
JZY0761338_378448
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
433
|
EYRPP7217K
|
GANGARAM MUNNAJI
|
JNX1235316_431913
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
|
|
Material
|
434
|
EZWPK6304J
|
ARJUNSINGH SO MANGILAL
|
EZWPK6304J_538939
|
South Indian Bank
|
SIBL0000887
|
|
|
Material
|
435
|
EZWPP0484G
|
ABHIMANYU PANCHOLI
|
SKT1395672_516822
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
436
|
EZZPP6970G
|
BADRI PRASAD HARI PRASAD PANWAR
|
EZZPP6970G_538784
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
437
|
FACPK9904A
|
VAHID PITA GABDU KHA RATWAI
|
MP/30/280/090259_489671
|
Madhya Pradesh Gramin Bank
|
BKID0MG0129
|
Exempted and Approved
|
|
Material
|
438
|
FCUPK2796G
|
Sania Material Supplier
|
FCUPK2796G_539334
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
439
|
FDAPS3603B
|
ARJUNSINGH PHULSINGH PIPLYABAKSHU
|
FDAPS3603B_537938
|
Bank of India
|
BKID0008915
|
|
|
Material
|
440
|
FDEPD3237E
|
VIRAM SINGH DEVDA
|
MP20535998
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
441
|
FDXPK5241L
|
Kailash Shivaji Kag Bhikupura
|
GYJ4509790_430014
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
442
|
FDZPS3019A
|
JOGENDRA GAJRAJSINGH SENDHAV BEDAMAU
|
NTD0414193_375865
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
443
|
FEYPP4185N
|
Kailash Patidar
|
FEYPP4185N_545420
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
444
|
FFKPP8579D
|
PRAKASH DASONDHI MATERIAL SUPPLIARS KUSMANIYA
|
GFD1051390_528811
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
|
|
Material
|
445
|
FGG2132306
|
Subhas Jain Khareli Tonkkhurd
|
FGG2132306_411974
|
Bank of India
|
BKID0009558
|
|
|
Material
|
446
|
FKPPP9885Q
|
JITENDRA PANWAR
|
FKPPP9885Q_548612
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
447
|
FLGPB5710J
|
BABU RAMCHANDRA
|
FLGPB5710J_546247
|
Punjab National Bank
|
PUNB0150500
|
|
|
Material
|
448
|
FLIPK1125G
|
RAMESH S/O RANDIN PATEL
|
MP/30/280/246001_433539
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
449
|
FODPK8608J
|
SANTOSH JAT SO DEVILAL JAT
|
FODPK8608J_536658
|
Bank of India
|
BKID0008925
|
|
|
Material
|
450
|
FOWPR8805D
|
Raju Keshersingh Potla
|
MP34279258448_520514
|
Bank of India
|
BKID0008929
|
|
|
Material
|
451
|
FQC1082130
|
Lalitkumar
|
FQC1082130_403327
|
Bank of India
|
BKID0009521
|
|
|
Material
|
452
|
FQJPR9180N
|
RAJVEER SINGH SOLANKI
|
FQJPR9180N_545967
|
Union Bank of India
|
UBIN0549746
|
|
|
Material
|
453
|
FQKPS4500N
|
LOKENDRA SINGH BHAGWAN
|
FQKPS4500N_535192
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
454
|
FSCPD9367N
|
BALAJI BUILDING MATERIAL SUPPLIERS IKLERA
|
NTD0164392_408704
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
455
|
FSQPR5709Q
|
RAMESHACHANDRA BHAULAL JAT
|
MP/30/280/219438_407155
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
456
|
FTDPP6484C
|
MADANLAL SO DEVAJI PRAJAPATI
|
GFD0316737_467158
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
|
|
Material
|
457
|
FUNPP2244D
|
OMPARAKASH HARI SINGH
|
SKT0217125_411366
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
458
|
FVZPP9779Q
|
JITENDRA DEVLAL PANWAR
|
FVZPP9779Q_541419
|
Bank of India
|
BKID0008923
|
|
|
Material
|
459
|
FWAPM0512G
|
VIJAY MUNGALIYA
|
FWAPM0512G_542720
|
Bank of India
|
BKID0008914
|
|
|
Material
|
460
|
FWVPB5847Q
|
BANSILAL GALIYA KANER RUPLIPURA
|
NTD0018465_528402
|
Bank of India
|
BKID0008903
|
|
|
Material
|
461
|
FXKPK6901E
|
Hasan KHAN
|
MP30280138778_508957
|
Bank of India
|
BKID0008916
|
|
|
Material
|
462
|
FYCPP9652J
|
PRAVEEN RADESHAYAM DEWLA
|
SKT1149657_525940
|
Bank of India
|
BKID0008914
|
|
|
Material
|
463
|
FYEPK3475A
|
Raju Khan Kamlapur
|
GYJ1107886_384983
|
Bank of India
|
BKID0008924
|
|
|
Material
|
464
|
GADPM0414B
|
AJAY KUMAR CONSTRACTION
|
GADPM0414B_538767
|
State Bank of India
|
SBIN0030225
|
|
|
Material
|
465
|
GAMPR0781M
|
RAMESHACHANDR
|
GAMPR0781M_547665
|
Bank of India
|
BKID0008915
|
|
|
Material
|
466
|
GAOPD4019Q
|
Devendrasingh Bhimsingh Sadipura
|
TXZ0156364_526341
|
Bank of India
|
BKID0008911
|
|
|
Material
|
467
|
GATPP8139L
|
PAWAN RATHORE
|
GATPP8139L_545995
|
Bank of India
|
BKID0008903
|
|
|
Material
|
468
|
GBCPM0310N
|
DHURVE TRECTOR SEVA KENDRA PALASI
|
GYJ1091529_390912
|
Bank of India
|
BKID0008921
|
|
|
Material
|
469
|
GBK1074780
|
SANTOSH KUMAR HIRALAL
|
GBK1074780_384411
|
Bank of India
|
BKID0009121
|
|
|
Material
|
470
|
GBK1330257
|
TAUPHAN SINGH SO SAUDAN SINGH
|
GBK1330257_464515
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
471
|
GBK3639259
|
ashiq ansar nayata
|
GBK3639259_391081
|
Bank of India
|
BKID0008902
|
|
|
Material
|
472
|
GBK3659703
|
MAHESHWARI ROAD LINES
|
GBK3659703_432754
|
State Bank of India
|
SBIN0003432
|
|
|
Material
|
473
|
GBK3687274
|
RAJESH BABULAL
|
GBK3687274_407230
|
Bank of India
|
BKID0009121
|
|
|
Material
|
474
|
GBK3763240
|
ESHWAR SINGH SABUKHEDI DEWAS
|
GBK3763240_495485
|
Bank of India
|
BKID0009121
|
|
|
Material
|
475
|
GBR11200609
|
ARUN TIWARI SACHIV GP DONTA
|
GBR11200609_505942
|
Bank of India
|
BKID0008913
|
|
|
Material
|
476
|
GDTPM1409P
|
ROHIT MEENA
|
GDTPM1409P_537002
|
Bank of India
|
BKID0008916
|
|
|
Admin
|
477
|
GELPS2585R
|
KAILASH SINGH
|
GELPS2585R_535842
|
Bank of India
|
BKID0008915
|
|
|
Material
|
478
|
GFD0006510
|
GRAM PANCHAYAT SIYA
|
GFD0006510_506112
|
Bank of India
|
BKID0008920
|
|
|
Material
|
479
|
GFD0067234
|
RAMVILASH S/O AJAYAPAL
|
GFD0067234_428229
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
480
|
GFD0081216
|
RAMBHAROSE VAISHNAV MATERIAL SUPPLIERS MOHAI
|
GFD0081216_494913
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
481
|
GFD0084459
|
GRAM PANCHAYAT KUSMANIYA
|
GFD0084459_506080
|
Bank of India
|
BKID0008920
|
|
|
Material
|
482
|
GFD0115550
|
KAMALSINGH CHANDERSINGH PARIHAR BAGANKHEDA
|
GFD0115550_429692
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
483
|
GFD0142406
|
GRAM PANCHAYAT GUDBELL
|
GFD0142406_506049
|
Bank of India
|
BKID0008916
|
|
|
Material
|
484
|
GFD0251868
|
GRAM PANCHAYAT AAMBADA
|
GFD0251868_506015
|
Bank of India
|
BKID0008916
|
|
|
Material
|
485
|
GFD0253526
|
GRAM PANCHAYAT HATLAY
|
GFD0253526_506050
|
Bank of India
|
BKID0008916
|
|
|
Material
|
486
|
GFD0277855
|
GRAM PANCHAYAT JAANSUR
|
GFD0277855_506052
|
Bank of India
|
BKID0008912
|
|
|
Material
|
487
|
GFD0292540
|
Mr. BALRAM URJAN JAT
|
GFD0292540_386461
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
488
|
GFD0308924
|
Gram Panchyat KAKARDI
|
GFD0308924_505456
|
Bank of India
|
BKID0008914
|
|
|
Material
|
489
|
GFD0314732
|
RAMNARAYAN PRATAP JAKHAND LILI
|
GFD0314732_493610
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
490
|
GFD0365748
|
Gram Panchyat DHAYALI
|
GFD0365748_505446
|
Bank of India
|
BKID0008914
|
|
|
Material
|
491
|
GFD0369754
|
RADHESHAYM S/O BANSILAL
|
GFD0369754_438794
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
492
|
GFD0369777
|
MAHESHCHANDER S/O BANSHILAL
|
GFD0369777_438853
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
493
|
GFD0370460
|
PARASHRAM S/O JAYNARAYAN MEENA
|
GFD0370460_438854
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
494
|
GFD0375501
|
SURESH JAT OLAMBA
|
GFD0375501_522471
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
495
|
GFD0375543
|
KAILASH S/O AMRAJI BARAD
|
GFD0375543_457842
|
Bank of India
|
BKID0008914
|
|
|
Material
|
496
|
GFD0379594
|
Gram Panchyat DEEPGAON
|
GFD0379594_505444
|
Bank of India
|
BKID0008914
|
|
|
Material
|
497
|
GFD0383471
|
HARIRAM S/O BABULAL
|
GFD0383471_438781
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
498
|
GFD0432575
|
Gram Panchyat AMOLI
|
GFD0432575_505430
|
Bank of India
|
BKID0008914
|
|
|
Material
|
499
|
GFD0442416
|
POONAMCHAND S/O GOKULPRASAD VISHNOI
|
GFD0442416_433542
|
Bank of India
|
BKID0008914
|
|
|
Material
|
500
|
GFD0442483
|
SURESH JAT
|
GFD0442483_373673
|
Bank of India
|
BKID0008914
|
|
|
Material
|
501
|
GFD0442484
|
Suresh jat
|
GFD0442484_392032
|
Bank of India
|
BKID0008914
|
|
|
Material
|
502
|
GFD0444299
|
MANGILAL RAMGOPAL
|
GFD0444299_524457
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
503
|
GFD0448969
|
Gram Panchyat KHARDA
|
GFD0448969_505462
|
Bank of India
|
BKID0008914
|
|
|
Material
|
504
|
GFD0458430
|
Gram Panchyat BARDA
|
GFD0458430_505437
|
Bank of India
|
BKID0008914
|
|
|
Material
|
505
|
GFD0483354
|
MAAN S/O INDU KHAN
|
GFD0483354_457843
|
Bank of India
|
BKID0008914
|
|
|
Material
|
506
|
GFD0544288
|
Gram Panchyat PIPALYANANKAR
|
GFD0544288_505496
|
Bank of India
|
BKID0008914
|
|
|
Material
|
507
|
GFD0553701
|
Gram Panchyat LAWRAS
|
GFD0553701_505478
|
Bank of India
|
BKID0008914
|
|
|
Material
|
508
|
GFD0591958
|
HARIPRASAD SINGI LAWRAS
|
GFD0591958_528627
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
509
|
GFD0598342
|
Gram Panchyat PURONI
|
GFD0598342_505497
|
Bank of India
|
BKID0008914
|
|
|
Material
|
510
|
GFD0601971
|
RAMSWAROOP SHARAN
|
GFD0601971_465239
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
511
|
GFD0608448
|
MUKESH S/O KASHIRAM BISHNOI
|
GFD0608448_428221
|
Bank of India
|
BKID0008914
|
|
|
Material
|
512
|
GFD0611806
|
Gram Panchyat AJNAS
|
GFD0611806_505429
|
Bank of India
|
BKID0008914
|
|
|
Material
|
513
|
GFD0643379
|
Gram Panchyat DUDWAS
|
GFD0643379_505449
|
Bank of India
|
BKID0008914
|
|
|
Material
|
514
|
GFD0645655
|
Gram Panchyat MALSAGODA
|
GFD0645655_505483
|
Bank of India
|
BKID0008914
|
|
|
Material
|
515
|
GFD0648709
|
SHEKHAWAT SUPPLIERS GOLIPURA GARDIJABRIYA
|
GFD0648709_506056
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
516
|
GFD0662635
|
Gram Panchyat MIRJAPUR
|
GFD0662635_505486
|
Bank of India
|
BKID0008914
|
|
|
Material
|
517
|
GFD0677658
|
KAILASH S/O JAGDEESH JAT
|
GFD0677658_448926
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
518
|
GFD0677682
|
BHAGATRAM RAMDIN PATEL
|
GFD0677682_412598
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
519
|
GFD0682450
|
LALIT DINESHACHANDRA
|
GFD0682450_408107
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
520
|
GFD0685123
|
NANDKISHORE S/O GUMANJI JAT
|
GFD0685123_433510
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
521
|
GFD0685438
|
TARACHANDR S/O HEMARAJ
|
GFD0685438_433503
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
522
|
GFD0699736
|
RAJESH JAGDISH BISHNOI
|
GFD0699736_408112
|
Bank of India
|
BKID0008923
|
|
|
Material
|
523
|
GFD0714303
|
TAMRAKAR HARDWARE
|
GFD0714303_392004
|
Bank of India
|
BKID0008923
|
|
|
Material
|
524
|
GFD0727370
|
RAJENDRA SO SHIVPRASAD
|
GFD0727370_472305
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
525
|
GFD0728493
|
Gram Panchyat CHANDWANA
|
GFD0728493_505443
|
Bank of India
|
BKID0008914
|
|
|
Material
|
526
|
GFD0739789
|
RAJENDRA S/O BADRI
|
GFD0739789_433507
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
527
|
GFD0742908
|
RADHESHYAM BAKSEERAM KALOTA
|
GFD0742908_412509
|
Bank of India
|
BKID0008923
|
|
|
Material
|
528
|
GFD0745554
|
JEEWAN SINGH S/O SHRIRAM KALOTA
|
GFD0745554_420925
|
Bank of India
|
BKID0008923
|
|
|
Material
|
529
|
GFD0745794
|
NARMADAPRASAD S/O DEVARAM KALOTA NAWALGAON
|
GFD0745794_478892
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
530
|
GFD0756148
|
Gram Panchyat MANORA
|
GFD0756148_505484
|
Bank of India
|
BKID0008914
|
|
|
Material
|
531
|
GFD0758011
|
ARJUN RADHESHYAM PANWAR
|
GFD0758011_493619
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
532
|
GFD0760512
|
GRAM PANCHAYAT NANASA
|
GFD0760512_506085
|
Bank of India
|
BKID0008916
|
|
|
Material
|
533
|
GFD0766071
|
JAGDISH SO RAMNARAYAN KALOTA BIJALGAON
|
GFD0766071_495559
|
Bank of India
|
BKID0008923
|
|
|
Material
|
534
|
GFD0766089
|
DINESH RAMNARAYAN PANWAR
|
GFD0766089_527154
|
Bank of India
|
BKID0008923
|
|
|
Material
|
535
|
GFD0766360
|
Gram Panchyat MURJHAL
|
GFD0766360_505487
|
Bank of India
|
BKID0008923
|
|
|
Material
|
536
|
GFD0770693
|
RAMKRISHNA SO RAMCHANDRA KALOTA
|
GFD0770693_472303
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
537
|
GFD0772483
|
SHRAVAN S/O RAMAPRASAD PANWAR
|
GFD0772483_428233
|
State Bank of India
|
SBIN0000387
|
|
|
Material
|
538
|
GFD0772889
|
MOHANSING REVARAM KALOTA MURJHAL
|
GFD0772889_512261
|
Bank of India
|
BKID0008923
|
|
|
Material
|
539
|
GFD0962076
|
AKBAR KHA MATERIYAL SUPP
|
GFD0962076_527806
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
540
|
GFD0963314
|
JAGDISH MALI MATERIAL SUPPLIARS KHARPA
|
GFD0963314_520443
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
541
|
GFD0969808
|
ART LINE
|
GFD0969808_465211
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
542
|
GFD0974683
|
RAMESH S/O GHASIRAM
|
GFD0974683_427751
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
543
|
GFD0979989
|
MR SHERSINGH S/O AMARSINGH BARELA
|
GFD0979989_386449
|
Bank of India
|
BKID0008920
|
|
|
Material
|
544
|
GFD0989541
|
HAKIM KHAN PANIGAON
|
GFD0989541_431447
|
Bank of India
|
BKID0008920
|
|
|
Material
|
545
|
GFD0994566
|
RAFIK PITA GABDU KHA RATWAI
|
GFD0994566_489670
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
546
|
GFD0996892
|
MOEEN ARTH MUVERS KANNOD
|
GFD0996892_511641
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
547
|
GFD1002781
|
DURGAPRASAD PARMAR MATERIAL SUPPLIERS MOHAI
|
GFD1002781_494912
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
548
|
GFD1008507
|
AJEEJ KHAN MATERIAL SUPPLIERS PIPLDA KANNOD
|
GFD1008507_486373
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
549
|
GFD1008887
|
GRAM PANCHAYAT CHAPLASA
|
GFD1008887_506039
|
Bank of India
|
BKID0008916
|
|
|
Material
|
550
|
GFD1009109
|
GRAM PANCHAYAT PIPALDA
|
GFD1009109_506094
|
Bank of India
|
BKID0008916
|
|
|
Material
|
551
|
GFD1009620
|
ANEESH S/O JAMAL PINJARA
|
GFD1009620_386447
|
Bank of India
|
BKID0008916
|
|
|
Material
|
552
|
GFD1009760
|
NARMADAPRASAD PITA AMARSINGH
|
GFD1009760_465136
|
Bank of India
|
BKID0008916
|
|
|
Material
|
553
|
GFD1010495
|
PADAMSINGH PITA GOVINDSINGH DEHRIYA
|
GFD1010495_493645
|
Bank of India
|
BKID0008916
|
|
|
Material
|
554
|
GFD1011600
|
RAMOUTAR NARMADAPRASAD DRILLING AND MATERIAL
|
GFD1011600_483164
|
Bank of India
|
BKID0008920
|
Exempted and Approved
|
|
Material
|
555
|
GFD1012673
|
Gram Panchyat BANDI
|
GFD1012673_505434
|
Bank of India
|
BKID0008914
|
|
|
Material
|
556
|
GFD1015262
|
GRAM PANCHAYAT NANDON
|
GFD1015262_506086
|
Bank of India
|
BKID0008916
|
|
|
Material
|
557
|
GFD1015288
|
DINESH BHAVSINGH PANWAR PANGRA
|
GFD1015288_426246
|
Bank of India
|
BKID0008916
|
|
|
Material
|
558
|
GFD1017466
|
KAVAR KHA RASAT KHA
|
GFD1017466_525967
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
559
|
GFD1024686
|
JASPAL DEVISINGH KOLARI
|
GFD1024686_508075
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
560
|
GFD1030493
|
KABRA ELECTRICLS & ELE.
|
GFD1030493_457658
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
561
|
GFD1033000
|
MS ANSHU TELECOM PHOTOCOPY KANNOD
|
GFD1033000_413175
|
Bank of India
|
BKID0008920
|
|
|
Material
|
562
|
GFD1033315
|
SACHIN TUWANI MATERIAL SUPLLIERS KUSMANIYA
|
GFD1033315_494921
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
563
|
GFD1036466
|
MAA NARMADA MATERIYAL SUPP
|
GFD1036466_528666
|
Bank of India
|
BKID0008921
|
|
|
Material
|
564
|
GFD1039411
|
MUKESH GUJAR MATERIAL SUPPLIER KILODABEE
|
GFD1039411_425401
|
Bank of India
|
BKID0008916
|
|
|
Material
|
565
|
GFD1041284
|
RINKU BUILDING MATERIAL
|
GFD1041284_394533
|
Bank of India
|
BKID0008916
|
|
|
Material
|
566
|
GFD1041664
|
SANTOSH S/O HARIRAM
|
GFD1041664_434718
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
567
|
GFD1042910
|
GOVIND S/O RAMESHWAR
|
GFD1042910_434717
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
568
|
GFD1043116
|
RAJESH RABHAROS BHARI MATERIAL SUPPLIERS JINWANI
|
GFD1043116_472210
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
569
|
GFD1045426
|
JEEVAN RAMLAL KHOJA KILODA PEE
|
GFD1045426_427365
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
570
|
GFD1045509
|
RAMSHANKAR RUGHNATH KALIRANA KILODA PEE
|
GFD1045509_426461
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
571
|
GFD1045905
|
MACHARA MATERIAL SUPPLIERS
|
GFD1045905_459087
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
572
|
GFD1056365
|
GRAM PANCHAYAT KOTHMIR
|
GFD1056365_506078
|
Bank of India
|
BKID0008916
|
|
|
Material
|
573
|
GFD1056498
|
GRAM PANCHAYAT KHIRODA
|
GFD1056498_506074
|
Bank of India
|
BKID0008921
|
|
|
Material
|
574
|
GFD1059468
|
GRAM PANCHAYAT KHAPRA
|
GFD1059468_506067
|
Bank of India
|
BKID0008916
|
|
|
Material
|
575
|
GFD1064740
|
SHARDABAI RAMNARAYAN JAISWAL
|
GFD1064740_469540
|
Bank of India
|
BKID0008923
|
|
|
Material
|
576
|
GFD1064872
|
CHHITAR S/O RAAMOTAR JAT KHATEGAON
|
GFD1064872_485701
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
577
|
GFD1065622
|
KACHRU JAT
|
GFD1065622_433506
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
578
|
GFD1065911
|
Gram Panchyat UMARIYA
|
GFD1065911_505514
|
Bank of India
|
BKID0008914
|
|
|
Material
|
579
|
GFD1069269
|
NARENDRA
|
GFD1069269_380072
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
580
|
GFD1071240
|
BADRIPRASAD PATEL
|
GFD1071240_380582
|
Bank of India
|
BKID0008914
|
|
|
Material
|
581
|
GFD1071612
|
MR HANEEPH SO GUL KHAN
|
GFD1071612_384833
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
582
|
GFD1072263
|
VINOD KUMAR S/O SUKHARAM KATARIYA
|
GFD1072263_433514
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
583
|
GFD1074095
|
DEVILAL S/O BONDAR JAT
|
GFD1074095_421354
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
584
|
GFD1074251
|
OMPRAKASH BONDAR KANJIPURA
|
GFD1074251_524359
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
585
|
GFD1075373
|
DEVIPRASAD S/O DINESHACHANDR SEN
|
GFD1075373_384507
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
586
|
GFD1076736
|
SANDEEP S/O PRAHALAD
|
GFD1076736_490313
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
|
Material
|
587
|
GFD1077007
|
MUKESH S/O DEVISINGH GURJAR
|
GFD1077007_391193
|
Bank of India
|
BKID0008923
|
|
|
Material
|
588
|
GFD1080241
|
RAMNAATH S/O JAYNARAYAN
|
GFD1080241_438855
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
589
|
GFD1081223
|
RAJESH S/O KACHRULAL
|
GFD1081223_381063
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
590
|
GFD1081579
|
DINESH PAWAR
|
GFD1081579_457898
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
591
|
GFD1082122
|
RAMU
|
GFD1082122_379160
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
592
|
GFD1082692
|
MUKESH
|
GFD1082692_379163
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
593
|
GFD1083773
|
GAMBHIR RAMBILASH JAT VIKRAMPUR
|
GFD1083773_530559
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
594
|
GFD1094705
|
BALRAM SO RAMOTAR PRAJAPATI KHATEGAON
|
GFD1094705_487033
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
595
|
GFD1095140
|
BRAJESH S/O JAGDEESH JANI
|
GFD1095140_457883
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
596
|
GFD1095249
|
LAKHANLAL NARMADAPRASAD LODHA
|
GFD1095249_412580
|
Bank of India
|
BKID0008914
|
|
|
Material
|
597
|
GFD1095678
|
MANOJ KUMAR KODAR LODHA
|
GFD1095678_412583
|
Bank of India
|
BKID0008914
|
|
|
Material
|
598
|
GFD1096973
|
AKBAR SO IBRAHIM KHA KHATEGAON
|
GFD1096973_472293
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
599
|
GFD1097484
|
Omprakash Rambilash Kawlasa
|
GFD1097484_509042
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
600
|
GFD1098144
|
NANDRAM S/O PUNAMCHAND
|
GFD1098144_448927
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
601
|
GFD1098193
|
DINESH MAYARAM KAWLASA
|
GFD1098193_526008
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
602
|
GFD1098821
|
NANDKISHORE S/O RAMLAL
|
GFD1098821_392001
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
603
|
GFD1098946
|
SANTOSH S/O NARMADAPRASAD JAT
|
GFD1098946_391143
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
604
|
GFD1100494
|
KAILASH S/O RADHESHYAM
|
GFD1100494_420102
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
605
|
GFD1101385
|
PREMNARAYAN SO HARADEV GURJAR
|
GFD1101385_472306
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
|
Material
|
606
|
GFD1105634
|
BHAGATRAM S/O PRAHLAD BAIRAGI NANDI
|
GFD1105634_483629
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
607
|
GFD1106251
|
BHUJRAM S/O KHUSYAL JAT
|
GFD1106251_464446
|
Bank of India
|
BKID0008914
|
|
|
Material
|
608
|
GFD1109693
|
NANDKISHDRE REWARAM JAT
|
GFD1109693_493613
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
609
|
GFD1110329
|
RAMPAL S/O PRATAP LILI
|
GFD1110329_486999
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
610
|
GFD1113943
|
MOHANLAL HARIPRASAD CHAUBEY
|
GFD1113943_411356
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
611
|
GFD1114222
|
NARENDRA S/O PREMNARAYAN
|
GFD1114222_386137
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
612
|
GFD1114271
|
GANESH S/O GOVIND GIRI
|
GFD1114271_457893
|
Bank of India
|
BKID0008914
|
|
|
Material
|
613
|
GFD1114479
|
GOVIND S/O BHANWAR GIRI
|
GFD1114479_457891
|
Bank of India
|
BKID0008914
|
|
|
Material
|
614
|
GFD1119122
|
Gram Panchyat SOMGAON
|
GFD1119122_506897
|
Bank of India
|
BKID0008914
|
|
|
Material
|
615
|
GFD1120468
|
RAMESH S/O MOTILAL
|
GFD1120468_455377
|
Bank of India
|
BKID0008914
|
|
|
Material
|
616
|
GFD1120864
|
BABULAL S/O BHAGIRATH GURJAR
|
GFD1120864_455376
|
Bank of India
|
BKID0008914
|
|
|
Material
|
617
|
GFD1123710
|
Gram Panchyat BARBAI
|
GFD1123710_505435
|
Bank of India
|
BKID0008914
|
|
|
Material
|
618
|
GFD1124528
|
ALKESH
|
GFD1124528_379156
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
619
|
GFD1129881
|
RAMDEV S/O KANHAIYALAL PANWAR
|
GFD1129881_490816
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
620
|
GFD1130046
|
RAKESH S/O BHAGWAN SINGH
|
GFD1130046_490823
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
621
|
GFD1131663
|
RAMKRISHNA HARIPRASAD PAWAR
|
GFD1131663_493630
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
622
|
GFD1133115
|
MUKESH SO JAGDISH JAT
|
GFD1133115_472307
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
623
|
GFD1134824
|
KALARAM RAMCHANDRA GAWLI BAJWADA
|
GFD1134824_522714
|
Bank of India
|
BKID0008914
|
|
|
Material
|
624
|
GFD11348240
|
KAILARAM RAMCHANNDAR BAJWADA
|
GFD11348240_525477
|
Bank of India
|
BKID0008923
|
|
|
Material
|
625
|
GFD1135276
|
LAKHANLAL S/O MANSHARAM
|
GFD1135276_455370
|
Bank of India
|
BKID0008923
|
|
|
Material
|
626
|
GFD1135870
|
NANDAKISHOR S/O RAMAUTAR
|
GFD1135870_384493
|
Bank of India
|
BKID0008914
|
|
|
Material
|
627
|
GFD1136208
|
Arvind Ramchandra ameli
|
GFD1136208_515889
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
628
|
GFD1136464
|
Yashpal Sing Tomar
|
GFD1136464_515872
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
629
|
GFD1137207
|
Gram Panchyat KANKARIYA
|
GFD1137207_505459
|
Bank of India
|
BKID0008914
|
|
|
Material
|
630
|
GFD1137504
|
PREMNARAYAN S/O SUNDARLAL
|
GFD1137504_384481
|
Bank of India
|
BKID0008914
|
|
|
Material
|
631
|
GFD1143007
|
GURU KRIPA ARTH MOVERS DHAYALI
|
GFD1143007_429690
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
632
|
GFD1145945
|
DAYARAM S/O SURESH
|
GFD1145945_378572
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
633
|
GFD1146117
|
SANTOSH REWARAM JI GRAM SIRANYABUJURG
|
GFD1146117_508853
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
634
|
GFD1147313
|
NARMDAPRASAD JAINARAYAN MALI KISHANPUR
|
GFD1147313_500361
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
635
|
GFD1147578
|
RAJESH S/O JAINARAYAN MINA
|
GFD1147578_438777
|
Bank of India
|
BKID0008914
|
|
|
Material
|
636
|
GFD1148154
|
MO FIROJ SAWASDA
|
GFD1148154_478913
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
637
|
GFD1148813
|
RAMSING BHAGVANSING MEENA
|
GFD1148813_525981
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
638
|
GFD1149699
|
PARMANAND CHETRAM VISHNOI
|
GFD1149699_412508
|
Bank of India
|
BKID0008923
|
|
|
Material
|
639
|
GFD1150986
|
RAJESH TEJSINGH DARBAR MATERIAL SUPPLIERS SUKRAS
|
GFD1150986_430882
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
640
|
GFD1152032
|
GOPAL S/O RAMADHAR MEENA
|
GFD1152032_428239
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
641
|
GFD1152040
|
OMPRAKASH JAYNARAYAN KOLARI
|
GFD1152040_493618
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
642
|
GFD1152198
|
RAMBHAROSH MEENA KOLARI
|
GFD1152198_493622
|
IDFC Bank
|
IDFB0041171
|
Exempted and Approved
|
|
Material
|
643
|
GFD1152222
|
PREM NARAYAN KOLARI
|
GFD1152222_500534
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
644
|
GFD1152271
|
HARIOM SO RAMNATH MEENA KHATEGAON
|
GFD1152271_487039
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
645
|
GFD1158468
|
RAMNARAYAN S/O BHAULAL
|
GFD1158468_382278
|
Bank of India
|
BKID0008914
|
|
|
Material
|
646
|
GFD1158849
|
RAJMAL S/O GABJILAL
|
GFD1158849_391189
|
Bank of India
|
BKID0008923
|
|
|
Material
|
647
|
GFD1160274
|
SAJAY S/O KACHARULAL JAISWAL
|
GFD1160274_391217
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
648
|
GFD1161686
|
RAJESH SO MANGILAL KHATEGAON
|
GFD1161686_495700
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
649
|
GFD1164516
|
BALRAM RAYESINGH BHATI
|
GFD1164516_478893
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
650
|
GFD1164961
|
DARIYAVSINGH GOPALSINGH RAJPUT GRAM PIPALYANANKAR
|
GFD1164961_508849
|
Bank of India
|
BKID0008914
|
|
|
Material
|
651
|
GFD1166115
|
RAMABHAROS S/O DEVARAM PAWAR
|
GFD1166115_428222
|
Bank of India
|
BKID0008923
|
|
|
Material
|
652
|
GFD1166727
|
ROOPSINGH SHIVNARAYAN NAI BIJALGAON
|
GFD1166727_508842
|
Bank of India
|
BKID0008923
|
|
|
Material
|
653
|
GFD1167139
|
VIJAYSINGH SO SODANSINGH KHATEGAON
|
GFD1167139_487034
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
|
Material
|
654
|
GFD1168640
|
Gram Panchyat GANORA
|
GFD1168640_505450
|
Bank of India
|
BKID0008914
|
|
|
Material
|
655
|
GFD1169127
|
Gram Panchyat PATRANI
|
GFD1169127_505494
|
Bank of India
|
BKID0008914
|
|
|
Material
|
656
|
GFD1170950
|
PANKAJ KELASHCHANDRA SHARMA JIYAGAON
|
GFD1170950_526579
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
657
|
GFD1171248
|
NITIN KACHARU JAT
|
GFD1171248_412518
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
658
|
GFD1171388
|
Manoj Tada
|
GFD1171388_515891
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
659
|
GFD1173707
|
VIJESH S/O JAGADISH RATHORE
|
GFD1173707_438787
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
660
|
GFD1180900
|
NILESH MISRA
|
GFD1180900_516819
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
661
|
GFD1181494
|
Gram Panchyat MACHWAS
|
GFD1181494_505482
|
Bank of India
|
BKID0008914
|
|
|
Material
|
662
|
GFD1181627
|
RAMNIWAS SO RAMCHANDRA
|
GFD1181627_472298
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
663
|
GFD1181676
|
ASHOK S/O SHRIKAILASH PATEL LAKDANI
|
GFD1181676_478911
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
664
|
GFD1186881
|
Gram Panchyat SAGONYA
|
GFD1186881_505500
|
Bank of India
|
BKID0008914
|
|
|
Material
|
665
|
GFD1189166
|
JAYPRAKASH S/O KAMALSINGH
|
GFD1189166_467041
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
666
|
GFD1189539
|
GULABSINGH S/O MORASINGH
|
GFD1189539_457888
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
667
|
GFD1192269
|
KAILASH S/O SHREERAM
|
GFD1192269_438791
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
668
|
GFD1194810
|
VINOD S/O KAMAL SINGH
|
GFD1194810_387323
|
Bank of India
|
BKID0008923
|
|
|
Material
|
669
|
GFD1196559
|
RAMESHANKAR S/O BADRIPRASAD DEWAL
|
GFD1196559_478903
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
670
|
GFD1198662
|
RAMSWARUP MOHANSING AGARDA
|
GFD1198662_524364
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
671
|
GFD1199553
|
CHAMPALAL S/O BAPOOLAL
|
GFD1199553_384496
|
Bank of India
|
BKID0008914
|
|
|
Material
|
672
|
GFD1202662
|
RAMHET S/O BABULAL
|
GFD1202662_391180
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
673
|
GFD1205749
|
SANTOSH S/O RAMKARAN
|
GFD1205749_384498
|
Bank of India
|
BKID0008914
|
|
|
Material
|
674
|
GFD1210400
|
DONGAR SING BHATI KANABUJURG
|
GFD1210400_502872
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
675
|
GFD1217942
|
FARUK SO HAMID KHA KHATEGAON
|
GFD1217942_472291
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
676
|
GFD1221969
|
Gram Panchyat PALASI
|
GFD1221969_505493
|
Bank of India
|
BKID0008914
|
|
|
Material
|
677
|
GFD1223064
|
SANJAY HARISHANKAR YADAV
|
GFD1223064_408124
|
Bank of India
|
BKID0008914
|
|
|
Material
|
678
|
GFD1223106
|
Gram Panchyat RAJOR
|
GFD1223106_505498
|
Bank of India
|
BKID0008914
|
|
|
Material
|
679
|
GFD1223767
|
SIYARAM KEDAR SINGH
|
GFD1223767_408125
|
Bank of India
|
BKID0008914
|
|
|
Material
|
680
|
GFD1225440
|
LAKHANLAL S/O MULACHAND
|
GFD1225440_391181
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
681
|
GFD1226364
|
MUKESH KISHOR JAKHAD
|
GFD1226364_493634
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
682
|
GFD1226422
|
RAMAVTAR S/O CHHOGENLAL
|
GFD1226422_457858
|
Bank of India
|
BKID0008914
|
|
|
Material
|
683
|
GFD1226778
|
OMPRAKASH S/O UMRAV DHANGAR NIMBORA
|
GFD1226778_483627
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
684
|
GFD1228162
|
Gram Panchyat NAWALGAON
|
GFD1228162_505488
|
Bank of India
|
BKID0008923
|
|
|
Material
|
685
|
GFD1230861
|
Gram Panchyat BURADA
|
GFD1230861_505442
|
Bank of India
|
BKID0008923
|
|
|
Material
|
686
|
GFD1234418
|
MUKESH CHAMPPALAL
|
GFD1234418_412444
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
687
|
GFD1234582
|
Gram Panchyat KHAL
|
GFD1234582_505461
|
Bank of India
|
BKID0008914
|
|
|
Material
|
688
|
GFD1235241
|
MA PATWA BROTHERS
|
GFD1235241_411368
|
Bank of India
|
BKID0008914
|
|
|
Material
|
689
|
GFD1240241
|
Gram Panchyat LAKDANI
|
GFD1240241_505477
|
Bank of India
|
BKID0008914
|
|
|
Material
|
690
|
GFD1244110
|
Gram Panchyat NIWARDI
|
GFD1244110_505489
|
Bank of India
|
BKID0008914
|
|
|
Material
|
691
|
GFD1246685
|
ALLU SO HAKIM KHA
|
GFD1246685_472299
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
692
|
GFD1247188
|
MO. AKIL KHAN
|
GFD1247188_379157
|
Bank of India
|
BKID0008914
|
|
|
Material
|
693
|
GFD1247709
|
RAHEESH KHAN JUMMA KHAN GANORA
|
GFD1247709_525943
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
694
|
GFD1253533
|
SUNIL TRACTERS DEVSIRALYA
|
GFD1253533_429991
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
695
|
GFD1255827
|
GRAM PANCHAYAT KATKUT
|
GFD1255827_506066
|
Bank of India
|
BKID0008916
|
|
|
Material
|
696
|
GFD1267020
|
SALIGRAM S/O RAMESH HATLAI
|
GFD1267020_395686
|
Bank of India
|
BKID0008916
|
|
|
Material
|
697
|
GFD1271295
|
MUKESH S/O SRIKISHAN GURJAR
|
GFD1271295_490827
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
698
|
GFD1271337
|
VISHNU PRASAD HARIYALE
|
GFD1271337_464447
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
699
|
GFD1277292
|
BALRAM BADRIPRASAD JAT
|
GFD1277292_525955
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
700
|
GFD1277391
|
MANISH S/O RAMESH
|
GFD1277391_438784
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
701
|
GFD1277516
|
RAMU S/O GANGARAM
|
GFD1277516_438783
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
702
|
GFD1280841
|
SANTOSH NARASINGH RAVELA
|
GFD1280841_407182
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
703
|
GFD1281252
|
ATMARAM S/O BHAGIRATH JAT
|
GFD1281252_433540
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
704
|
GFD1282219
|
MUKESH NARMADAPRASAD SUKEDI
|
GFD1282219_527923
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
705
|
GFD1282953
|
KAMLESH HARIOM YADAV
|
GFD1282953_412452
|
Bank of India
|
BKID0008914
|
|
|
Material
|
706
|
GFD1283761
|
SANTOSH MADANLAL
|
GFD1283761_412519
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
707
|
GFD1286780
|
VIJENDRA SHIVAPRASAD DUVE
|
GFD1286780_508860
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
708
|
GFD1287275
|
DEEPAK BALRAM JAAT IKLERA
|
GFD1287275_529273
|
Bank of India
|
BKID0008914
|
|
|
Material
|
709
|
GFD1287457
|
NARBADAPRASAD S/O HARISHANKAR JAT
|
GFD1287457_428218
|
Bank of India
|
BKID0008923
|
|
|
Material
|
710
|
GFD1287648
|
BHAGIRATH RAMOTAR IKLERA
|
GFD1287648_529272
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
711
|
GFD1288315
|
BHAGWATSINGH S/O RAMNARAYAN
|
GFD1288315_428230
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
712
|
GFD1288604
|
UMESH S/O HARISINGH
|
GFD1288604_428232
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
713
|
GFD1288860
|
SHIV SHANKAR JI
|
GFD1288860_512161
|
Bank of India
|
BKID0009022
|
|
|
Material
|
714
|
GFD1290295
|
SANTOSH JAGNNATH MEENA KOLARI
|
GFD1290295_500533
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
715
|
GFD1297498
|
Makhanlal Madhanlal Kumar
|
GFD1297498_520407
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
716
|
GFD1299247
|
ILIYAS KHAN MATERIAL SUPPLIARS KHARPA
|
GFD1299247_520442
|
Bank of India
|
BKID0008916
|
|
|
Material
|
717
|
GFD1301340
|
AMAR SINGH S/O KAILASH
|
GFD1301340_387315
|
Bank of India
|
BKID0008923
|
|
|
Material
|
718
|
GFD1304273
|
RAKESH S/O PREMNARAYAN KALOTA
|
GFD1304273_420931
|
Bank of India
|
BKID0008923
|
|
|
Material
|
719
|
GFD1306653
|
RAMNARAYAN SO RAMBHAROS JAT
|
GFD1306653_464444
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
720
|
GFD131327196
|
SHRI ANIL
|
GFD131327196_512162
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
721
|
GFD1318716
|
MUKESH S/O CHENARAM KHATEGAON
|
GFD1318716_485700
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
722
|
GFD1320084
|
Gram Panchyat LILI
|
GFD1320084_505479
|
Bank of India
|
BKID0008914
|
|
|
Material
|
723
|
GFD1320696
|
PAWAN S/O DEVLAL
|
GFD1320696_379155
|
Bank of India
|
BKID0008914
|
|
|
Material
|
724
|
GFD1327188
|
JAGDISH S/O PREMNARAYAN
|
GFD1327188_426482
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
725
|
GFD1335147
|
Gram Panchyat KAWALAS
|
GFD1335147_505460
|
Bank of India
|
BKID0008914
|
|
|
Material
|
726
|
GFD1336882
|
Shri Parasram Kuwa Bandhai CentingSply Khategoan
|
GFD1336882_375868
|
Bank of India
|
BKID0008924
|
|
|
Material
|
727
|
GFD1338714
|
DEVEELAL S/O S SHIVANARAYAN
|
GFD1338714_455368
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
728
|
GFD1339050
|
RAJESH PHOTO COPY & STASNARY
|
GFD1339050_423504
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
729
|
GFD1344597
|
AMARSINGH GURJAR
|
GFD1344597_493574
|
IDFC Bank
|
IDFB0041171
|
Exempted and Approved
|
|
Material
|
730
|
GFD1349364
|
Gram Panchyat JAMNER
|
GFD1349364_505454
|
Bank of India
|
BKID0008923
|
|
|
Material
|
731
|
GFD1356252
|
ISUM KHAN
|
GFD1356252_380074
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
732
|
GFD1356385
|
NARAYAN SO AMRAJI KANNOD
|
GFD1356385_526250
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
733
|
GFD1360114
|
ANIL S/O JAGDEESH PRAJAPAT
|
GFD1360114_420168
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
734
|
GFD1362888
|
RAJESH S/O HARANATH JAT
|
GFD1362888_433512
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
735
|
GFD1372226
|
KAPIL S/O LEKHRAM JAT
|
GFD1372226_457857
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
736
|
GFD1373539
|
RAKESH BADRINARAYAN SHARMA
|
GFD1373539_412596
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
737
|
GFD1377902
|
BHAGWATI SUPPLYERS
|
GFD1377902_420430
|
Bank of India
|
BKID0008923
|
|
|
Material
|
738
|
GFD1379023
|
SHOBHARAM LALCHAND YADAV BAJWADA
|
GFD1379023_522715
|
Bank of India
|
BKID0008914
|
|
|
Material
|
739
|
GFD13790230
|
SHOBHARAM LALCHANDRA GABLI BAJWADA
|
GFD13790230_525475
|
Bank of India
|
BKID0008923
|
|
|
Material
|
740
|
GFD1384940
|
GAJENDRA SINGH S/O BANNESINGH TOMAR
|
GFD1384940_433520
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
741
|
GFD1385673
|
RAKESH SHYAMALAL
|
GFD1385673_407156
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
742
|
GFD1387950
|
BALRAM S/O MADANLAL NAMDEV BAGANKHEDA
|
GFD1387950_430880
|
Bank of India
|
BKID0008916
|
|
|
Material
|
743
|
GFD1392349
|
DEVENDRA SO JAGDISH DUBEY
|
GFD1392349_467004
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
744
|
GFD1397611
|
GUJAR TRAVELS BUILDING MATERIAL SUPPLIER
|
GFD1397611_425403
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
745
|
GFD1398924
|
BRAJESH S/O GAJANAND JAT DHUDHYAKHEDI
|
GFD1398924_478901
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
746
|
GFD1400530
|
RAMSVARUP S/O RAMSINGH
|
GFD1400530_490830
|
IDFC Bank
|
IDFB0041171
|
Exempted and Approved
|
|
Material
|
747
|
GFD1400977
|
DHARAMSING KANAIYALAL GURJAR
|
GFD1400977_530557
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
748
|
GFD1407543
|
JAGANNATH S/O RAMCHARAN PARMAR
|
GFD1407543_438793
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
749
|
GFD1408798
|
PRAHALAD S/O RAMNARAYAN
|
GFD1408798_490772
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
750
|
GFD1409242
|
PAPPU
|
GFD1409242_379162
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
751
|
GFD1422310
|
RAJESH S/O PRAHALAD DHANGAR NIMBORA
|
GFD1422310_483628
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
752
|
GFD1422930
|
RAJESH JAT OLMBA
|
GFD1422930_522468
|
Bank of India
|
BKID0008916
|
|
|
Material
|
753
|
GFD1424969
|
RADHESHYAM
|
GFD1424969_380069
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
754
|
GFD1428895
|
GRAM PANCHAYAT DEHRIYA
|
GFD1428895_506122
|
Bank of India
|
BKID0008916
|
|
|
Material
|
755
|
GFD1430263
|
MANGILAL S/O KASHIRAM BAGWAN VIKRAMPUR
|
GFD1430263_478895
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
756
|
GFD1435254
|
HARIRAM S/O MANGEELAL
|
GFD1435254_387327
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
757
|
GFD1437953
|
MR RAMBHAROSE KALURAM GURJAR
|
GFD1437953_412132
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
758
|
GFD1440064
|
MAHESH KISHANLAL GARID KOTHMIR
|
GFD1440064_428688
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
759
|
GFD1444231
|
RAJESH HINDU SINGH MEENA MANORA
|
GFD1113513_504024
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
760
|
GFD1448455
|
BACHTIYA S/O SATIYA BARELA
|
GFD1448455_387303
|
Bank of India
|
BKID0008920
|
|
|
Material
|
761
|
GFD1451269
|
DIPENDRA SINGH S/O NIRBHAE SINGH SENDHAV NANDON
|
GFD1451269_428108
|
Bank of India
|
BKID0008916
|
|
|
Material
|
762
|
GFD1459684
|
SHAILENDRA AGRAWAL
|
GFD1459684_437186
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
763
|
GFD1461482
|
BHURSINGH MATERIAL SUPPLIERS PANIGAON
|
GFD1461482_429696
|
Bank of India
|
BKID0008920
|
|
|
Material
|
764
|
GFD1463975
|
MAKHAN SINGH
|
GFD1463975_379153
|
Bank of India
|
BKID0008914
|
|
|
Material
|
765
|
GFD1466564
|
MANOJ RAMADHAR PRAJAPAT
|
GFD1466564_462778
|
Bank of India
|
BKID0008916
|
|
|
Material
|
766
|
GFD1466978
|
DEVRAJ RAMNARAYAN JAT
|
GFD1466978_462777
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
767
|
GFD1481563
|
ANILKUMAR S/O JAYNARAYAN CHANDEL
|
GFD1481563_478894
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
768
|
GFD1482512
|
BALRAM RAMESHWAR PATEL TIWADIYA
|
GFD1482512_524358
|
Bank of India
|
BKID0008914
|
|
|
Material
|
769
|
GFD1484096
|
Gram Panchyat SANNOD
|
GFD1484096_505504
|
Bank of India
|
BKID0008914
|
|
|
Material
|
770
|
GFD1486950
|
SITARAM SO HEERALAL MEENA KHATEGAON
|
GFD1486950_472324
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
771
|
GFD1491513
|
DEEPAK JALANDRE
|
GFD1491513_440427
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
772
|
GFD1494129
|
CHANDRASHEKHAR S/O SHANKAR
|
GFD1494129_440740
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
773
|
GFD1494178
|
DINESH CHENASINGH AGARDA
|
GFD1494178_524363
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
774
|
GFD1494251
|
ANIL PREMNARAYAN PANWAR AGARDA
|
GFD1494251_524366
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
775
|
GFD1495613
|
ANIL S/O MOHAN JAT
|
GFD1495613_391187
|
Bank of India
|
BKID0008914
|
|
|
Material
|
776
|
GFD1495696
|
ANIL NARAYAN KAWLASA
|
GFD1495696_526007
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
777
|
GFD1496355
|
SHIVANSH GREEN HOUSE NARSARI MELPIPLIYA
|
GFD1496355_433537
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
778
|
GFD1497205
|
Gram Panchyat SAKTYA
|
GFD1497205_505501
|
Bank of India
|
BKID0008914
|
|
|
Material
|
779
|
GFD1501154
|
Gram Panchyat SAWASADA
|
GFD1501154_505505
|
Bank of India
|
BKID0008923
|
|
|
Material
|
780
|
GFD1501808
|
RAMRUP S/O HARIRAM GUJAR
|
GFD1501808_457884
|
Bank of India
|
BKID0008923
|
|
|
Material
|
781
|
GFD1506385
|
VEERENDRASINGH KUMERSINGH
|
GFD1506385_530563
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
782
|
GFD1508704
|
JANEE PHOTO STUDIO AND PHOTOCOPY
|
GFD1508704_408802
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
783
|
GFD1521641
|
ATMARAM S/O JAGANNATH JAT
|
GFD1521640_373674
|
Bank of India
|
BKID0008914
|
|
|
Material
|
784
|
GFD1521699
|
BHARAT S/O ISHWARSINGH GURJAR
|
GFD1521699_490829
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
785
|
GFD1524156
|
GRAM PANCHAYAT BAHIRAWAD
|
GFD1524156_506020
|
Bank of India
|
BKID0008916
|
|
|
Material
|
786
|
GFD1525724
|
RAMSHANKAR MATERIAL SUPP KILODA PEE
|
GFD1525724_528541
|
Bank of India
|
BKID0008916
|
|
|
Material
|
787
|
GFD1525955
|
GRAM PANCHAYAT BURUT
|
GFD1525955_506038
|
Bank of India
|
BKID0008916
|
|
|
Material
|
788
|
GFD185369852
|
RANJANA PHOTO COPY
|
GFD185369852_403343
|
IndusInd Bank Ltd.
|
INDB0000317
|
|
|
Material
|
789
|
GFD1864122
|
RAJENDRA
|
GFD1864122_380580
|
Bank of India
|
BKID0008923
|
|
|
Material
|
790
|
GFD4490140
|
ME SHIVPRASAD BAGVAN BHILAI
|
GFD4490140_477187
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
791
|
GFD4490215
|
SANTOSH SHANKARLAL VIKRAMPUR
|
GFD4490215_525473
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
792
|
GFD4493847
|
RAJESH KAILASH JAISWAL MOLA
|
GFD4493847_493616
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
793
|
GFD4495511
|
KRISHANA CHIMNAJI JAT JIYAGAON
|
GFD4495511_524484
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
794
|
GFD4500799
|
DEVILAL S/O JAGRAM JAT
|
GFD4500799_420050
|
Bank of India
|
BKID0008914
|
|
|
Material
|
795
|
GFD4500815
|
HARNARAYAN S/O JAGRAM JAT
|
GFD4500815_438774
|
Bank of India
|
BKID0008914
|
|
|
Material
|
796
|
GFD4501490
|
ARVIND S/O GENDALAL MEENA KHARDA
|
GFD4501490_478937
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
797
|
GFD4504486
|
VIJAY KUMAR RATHORE AJNAS
|
GFD4504486_484898
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
798
|
GFD4505731
|
AYUB KHA SO SAHID KHA DUDWAS
|
GFD4505731_487223
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
799
|
GFD4506127
|
RATANLAL S/O RAMLAL TELI
|
GFD4506127_457899
|
Bank of India
|
BKID0008914
|
|
|
Material
|
800
|
GFD4507281
|
SORBEH SURESH CHANDRA
|
GFD4507281_412514
|
Bank of India
|
BKID0008923
|
|
|
Material
|
801
|
GFD4511523
|
MAKHANSINGH O RAMPRASAD KHATEGAON
|
GFD4511523_488683
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
802
|
GFD4512091
|
BHUPENDRA SINGH SON OF KALYAN SINGH
|
GFD4512091_373061
|
Bank of India
|
BKID0008920
|
|
|
Material
|
803
|
GFD4512092
|
BHUPENDRA SINGH S/O KALYAN SINGH
|
GFD4512092_381358
|
Bank of India
|
BKID0008920
|
|
|
Material
|
804
|
GFD4512109
|
MR GITENDRASINGH S/O KALYANSINGH
|
GFD4512109_412135
|
Bank of India
|
BKID0008920
|
|
|
Material
|
805
|
GFD4513792
|
GRAM PANCHAYAT KALWAR
|
GFD4513792_506065
|
Bank of India
|
BKID0008916
|
|
|
Material
|
806
|
GFD4514444
|
GRAM PANCHAYAT JAGDHA
|
GFD4514444_506053
|
Bank of India
|
BKID0008920
|
|
|
Material
|
807
|
GFD4516350
|
MEHBUB KHAN SHAHID KHAN JANJALKHEDI
|
GFD4516350_508218
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
808
|
GFD4516829
|
GRAM PANCHAYAT KHEREE
|
GFD4516829_506073
|
Bank of India
|
BKID0008920
|
|
|
Material
|
809
|
GFD4519880
|
KAILASH CHETANRAM JAT MATERIAL SUPPLIERS CHAPLASA
|
GFD4519880_425397
|
Bank of India
|
BKID0008916
|
|
|
Material
|
810
|
GFD4519898
|
HARIRAM JAT MATERIAL SUPLLIERS CHAPLASA
|
GFD4519898_428684
|
Bank of India
|
BKID0008916
|
|
|
Material
|
811
|
GFD4520201
|
SUNITA RAJENDRA SAHU BAGANKHEDA
|
GFD4520201_429980
|
Bank of India
|
BKID0008916
|
|
|
Material
|
812
|
GFD4524202
|
GRAM PANCHAYAT HATNORI
|
GFD4524202_506051
|
Bank of India
|
BKID0008920
|
|
|
Material
|
813
|
GFD4526299
|
ranjana photo copy
|
GFD4526299_384489
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
814
|
GFD4528634
|
SHRI SHANKAR TRADERS
|
GFD4528634_430874
|
Bank of India
|
BKID0008916
|
|
|
Material
|
815
|
GFD4530069
|
OMPRAKASH GARID
|
GFD4530069_374247
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
816
|
GFD4531711
|
SURESH CHANDRA
|
GFD4531711_379161
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
817
|
GFD4532800
|
JAI BABARI DIING MACHINE MANORA
|
GFD4532800_527665
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
818
|
GFD4533493
|
MUKESH S/O PRAHALAD
|
GFD4533493_420103
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
819
|
GFD4534061
|
RAMSING SO RAMNARAYAN MEENA
|
GFD4534061_469893
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
820
|
GFD4535266
|
MUSTAK AJAD KHAN
|
GFD4535266_408120
|
Bank of India
|
BKID0008914
|
|
|
Material
|
821
|
GFD4536266
|
MUSTAK KHAN
|
GFD4536266_378575
|
Bank of India
|
BKID0008914
|
|
|
Material
|
822
|
GFD4537619
|
RAMESHWAR PHATTOOJEE JAT
|
GFD4537619_508859
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
823
|
GFD4541991
|
SUNIL KUMAR JAGDISH RATHORE
|
GFD4541991_408110
|
Bank of India
|
BKID0008923
|
|
|
Material
|
824
|
GFD4544367
|
SANTOSH GURJAR CHANDAWANA
|
GFD4544367_523305
|
Bank of Baroda
|
BARB0PALDAX
|
|
|
Material
|
825
|
GFJ4545224
|
GRAM PANCHAYAT DHASAD
|
GFJ4545224_506123
|
Bank of India
|
BKID0008927
|
|
|
Material
|
826
|
GHIPK9899G
|
Khan Construction and Building Materiyal Supp.
|
416630228277_522637
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
827
|
GHMPM9193P
|
RAMOUTAR MEENA
|
MP/30/280/207169_490349
|
IDFC Bank
|
IDFB0041171
|
Exempted and Approved
|
|
Material
|
828
|
GIQPK5994F
|
LOKESH RADHESHYAM KHILERI
|
GFD1202308_412587
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
829
|
GKOPK4316N
|
Ranjitsingh Galiya Postipura
|
MP/34/279/165615_417782
|
ICICI BANK
|
ICIC0003650
|
|
|
Material
|
830
|
GKUPB3913F
|
kanta bai
|
GKUPB3913F_535996
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
831
|
GNQPS3606P
|
SHRI KHATUSHYAM TRADERS KHOKHARIYA
|
GNQPS3606P_512666
|
ICICI BANK
|
ICIC0003650
|
|
|
Material
|
832
|
GNVPM8004C
|
Yashika Airth Movers
|
654412818989_529175
|
Bank of India
|
BKID0008920
|
|
|
Material
|
833
|
GRAM PANCHAYAT BA
|
Gram Panchayat BAWADIKHEDA
|
GRAMPANCHAYATBA_506120
|
Bank of India
|
BKID0008903
|
|
|
Material
|
834
|
GRWPK0724A
|
Sadik Kha Mufid Kha
|
959234861553_525367
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
835
|
GSPPK6312C
|
KAMAL DHANNALAL PALASI
|
SKT13367671_527732
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
|
|
Material
|
836
|
GTGPK1500Q
|
SANJAY TRADERS DEEPGAON
|
GTGPK1500Q_538781
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
837
|
GTKPP7784K
|
RAMPRAKASH AMAR SINGH PANWAR
|
GTKPP7784K_538786
|
Bank of India
|
BKID0008923
|
|
|
Material
|
838
|
GUBPD5755E
|
Roopsingh Dodiya
|
GUBPD5755E_540844
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
839
|
GVJ1244805
|
SURESH KALURAM PATEL SURMANYA
|
GVJ1244805_498155
|
Bank of India
|
BKID0008912
|
|
|
Material
|
840
|
GVNPP1374N
|
PREMSINGH PARMAR MATERIAL SUPPLIERS KUSMANIYA
|
SKT1408889_517025
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
841
|
GVR0000002
|
GP DEHARI
|
GVR0000002_506437
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
842
|
GVR0010546
|
RANGUSINGH S/O GULABSINGH
|
GVR0010546_464509
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
843
|
GVR0011700
|
Indersingh Dhulsingh Tonkkhurd
|
GVR0011700_376423
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
844
|
GVR0020370
|
KALYAN SINGH SO JAGDISH SINGH
|
GVR0020370_470895
|
Bank of India
|
BKID0009558
|
|
|
Material
|
845
|
GVR0042457
|
DINESH PATHAK SACHIV GP LASUDIYA KULMI
|
GVR0042457_506210
|
Bank of India
|
BKID0008926
|
|
|
Material
|
846
|
GVR0055343
|
Himmat singh sardar singh bardu tonkkhurd
|
GVR0055343_419844
|
Bank of India
|
BKID0008926
|
|
|
Material
|
847
|
GVR0064956
|
Shubash Badrilal Jamoniya Tonkkhurd
|
GVR0064956_420410
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
848
|
GVR0067736
|
Dhansingh Rajaram Jamoniya Tonkkhurd
|
GVR0067736_420412
|
Bank of India
|
BKID0008926
|
|
|
Material
|
849
|
GVR0124206
|
SHIVNRAYAN SONI SACHIV GP CHOUBARADHIRA
|
GVR0124206_506203
|
Bank of India
|
BKID0008926
|
|
|
Material
|
850
|
GVR0133132
|
Nathusingh Bherusingh Bhilkhedi Tonkkhurd
|
GVR0133132_420389
|
Bank of India
|
BKID0008926
|
|
|
Material
|
851
|
GVR0137653
|
LAKHANSINGH SENDHAV SACHIV GP KHEDAMADHOPUR
|
GVR0137653_506207
|
Bank of India
|
BKID0008926
|
|
|
Material
|
852
|
GVR0216010
|
Laxmansingh Gokalsingh Tonkkhurd
|
GVR0216010_381245
|
Bank of India
|
BKID0008913
|
|
|
Material
|
853
|
GVR0245621
|
BABULAL DATHURIYA
|
GVR0245621_457572
|
Bank of India
|
BKID0008913
|
|
|
Material
|
854
|
GVR0246421
|
SURENDRA CHOUHAN SACHIV GP POLAY
|
GVR0246421_506200
|
Bank of India
|
BKID0008913
|
|
|
Material
|
855
|
GVR0266494
|
GOKUL SINGH SO SARDAR SINGH NAGAR
|
GVR0266494_469913
|
Bank of India
|
BKID0008926
|
|
|
Material
|
856
|
GVR0281451
|
BABULAL GULABSINGH
|
GVR0281451_465247
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
857
|
GVR0306910
|
AJMER KHAN SO ABDUL KHAN
|
GVR0306910_469908
|
Bank of India
|
BKID0008926
|
|
|
Material
|
858
|
GVR0309419
|
Santosh Shri Ram
|
GVR0309419_409527
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
859
|
GVR0407684
|
Dilip Singh Baldev Singh Khedirajpura Tonkkhurd
|
GVR0407684_410623
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
860
|
GVR0451286
|
Munsilal Harnath
|
GVR0451286_372880
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
861
|
GVR0490136
|
KARAN SINGH GIR NIPANIYAHURHUR
|
GVR0490136_521941
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
862
|
GVR0495366
|
GP NIPANYA HURHUR
|
GVR0495366_506487
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
863
|
GVR0521799
|
JEEVANSINGH MAKWANA SONKATCH
|
GVR0521799_514031
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
864
|
GVR0531004
|
RAMESH CHOUDHARY S/O CHANDARSING, KHERIYAJAGIR
|
GVR0531004_382600
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
865
|
GVR0539783
|
GP KUMARIYABANBIR
|
GVR0539783_506508
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
866
|
GVR0551703
|
GP KACHNARIYA
|
GVR0551703_506478
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
867
|
GVR0597575
|
GP TALOD
|
GVR0597575_506495
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
868
|
GVR0621565
|
RAMESHCHANDRA MULCHAND GANDHARVPURI
|
GVR0621565_490298
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
|
Material
|
869
|
GVR0625871
|
GHANSHYAM RAMCHANDRA, KACHIGURADIYA
|
GVR0625871_392487
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
870
|
GVR0632869
|
RAJENDRA SINGH
|
GVR0632869_416508
|
Oriental Bank of Comm.
|
ORBC0101150
|
|
|
Material
|
871
|
GVR0640789
|
Rai Singh Bhageerath Singh Patadiyataj
|
GVR0640789_483086
|
CORPORATION BANK
|
CORP0001209
|
Exempted and Approved
|
|
Material
|
872
|
GVR0654202
|
MAAN SINGH SENDHAV S/O RANJEET SINGH SENDHAV,ANABA
|
GVR0654202_378385
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
873
|
GVR0661074
|
TEJSINGH RAJPUT, DEHRI
|
GVR0661074_416509
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
874
|
GVR0686345
|
SURAJ SINGH S/O SOBHAL SINGH RAJPUT
|
GVR0686345_375695
|
Bank of India
|
BKID0008925
|
|
|
Material
|
875
|
GVR0715946
|
BHADAR SINGH GANPAT SINGH
|
GVR0715946_377614
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
876
|
GVR0741066
|
SAMEER S/O SURESH, , SONKATCH
|
GVR0741066_379489
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
877
|
GVR0775155
|
MR ANIL KUMAR BABULAL CHOWDHA
|
GVR0775155_457780
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
878
|
GVR0801605
|
GAJRAJSINGH S/O RAMSINGH, LALAKHEDI
|
GVR0801605_378390
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
879
|
GVR0930388
|
DINESH KUMAR GHICHLAY
|
GVR0930388_510840
|
Bank of India
|
BKID0008915
|
|
|
Material
|
880
|
GVR0931949
|
RASID PATEL GANDARVPURI
|
GVR0931949_493986
|
Bank of Baroda
|
BARB0SONKAT
|
Exempted and Approved
|
|
Material
|
881
|
GVR0936302
|
MAHENDRA SINGH
|
GVR0936302_432717
|
Bank of India
|
BKID0008900
|
|
|
Material
|
882
|
GVR0939629
|
MANOHAR SINGH S/O NARAYAN SINGH, KHERIYAJAGIR
|
GVR0939629_404432
|
Bank of India
|
BKID0008915
|
|
|
Material
|
883
|
GVR0945139
|
MOHAR SINGH KUSHWA S/O GOPAL, TALOD
|
GVR0945139_379609
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
884
|
GVR0945196
|
NASEER ALEE GANDARVPURI
|
GVR0945196_530267
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
885
|
GVR0947754
|
GOPAL SINGH SENDHAV S/O GANPAT SINGH KHUTKHEDA
|
GVR0947754_477099
|
Bank of India
|
BKID0008915
|
Exempted and Approved
|
|
Material
|
886
|
GVR0948463
|
JITENDRA SINGH VIKRAM SINGH, KHUTKHEDA
|
GVR0948463_419869
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
887
|
GVR0952085
|
GP GHATIYAKALAN
|
GVR0952085_506445
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
888
|
GVR0953661
|
KAMAL SINGH MOTILAL
|
GVR0953661_382434
|
Bank of India
|
BKID0008900
|
|
|
Material
|
889
|
GVR0957365
|
DHAN SINGH HINDU SINGH LAKUMADI
|
GVR0957365_428499
|
Bank of India
|
BKID0008915
|
|
|
Material
|
890
|
GVR0957366
|
GP LAKUMDI
|
GVR0957366_506513
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
891
|
GVR0957993
|
RUPSINGH CHOUHAN ABASIYA KUMARIYA BANVIR
|
GVR0957993_487238
|
Canara Bank
|
CNRB0005559
|
Exempted and Approved
|
|
Material
|
892
|
GVR0958686
|
GP KHERIYAJAGIR
|
GVR0958686_506251
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
893
|
GVR0965848
|
JAGDISH VIKRAMSINGH MALVIYA
|
GVR0965848_463910
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
894
|
GVR0965897
|
BHADAR GIR GOSWAMI
|
GVR0965897_391114
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
895
|
GVR0965970
|
M/S NARENDRA SINGH ANAR SINGH SENDHAV SONKATCH
|
GVR0965970_457547
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
896
|
GVR0973263
|
CHOUDHARI COMPUTER SONKATCH
|
GVR0973263_406939
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
897
|
GVR0978270
|
BHAGAVAN SINGH BHATI ONKAR SINGH, ROLUPIPLIYA
|
GVR0978270_386356
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
898
|
GVR0978585
|
DHARMENDRA UDAYSINGH BHATI, ROLUPIPLIYA
|
GVR0978585_386352
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
899
|
GVR0985234
|
SHIVPAL HARI SINGH MANASA SONKATCH
|
GVR0985796_479187
|
Bank of Baroda
|
BARB0SONKAT
|
Exempted and Approved
|
|
Material
|
900
|
GVR0985796
|
KALURAM PARWAT MANASA SONKATCH
|
GVR0985796_479188
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
901
|
GVR0985820
|
MOHANSINGH TAKHATSINGH RAJPOOT, MANASA
|
GVR0985820_378415
|
Bank of India
|
BKID0008925
|
|
|
Material
|
902
|
GVR0986323
|
GP PATADIYANAJDIK
|
GVR0986323_506505
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
903
|
GVR0988121
|
RAJENDRA SINGH SEANDHALKAR
|
GVR0988121_529171
|
Bank of India
|
BKID0008915
|
|
|
Material
|
904
|
GVR0988246
|
GP SANWAR
|
GVR0988246_506496
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
905
|
GVR0988972
|
RADHESHYAM ATAMARAM JAT, DHABLAJAGIR
|
GVR0988972_392614
|
Bank of India
|
BKID0008925
|
|
|
Material
|
906
|
GVR0989004
|
HARIRAM MANGILAL JAT KUMARIYARAO
|
GVR0989004_487229
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
907
|
GVR0989020
|
GOVIND DHULJIRAM JAT KUMARIYARAO
|
GVR0989020_487230
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
908
|
GVR0990805
|
GP SADIKHEDA
|
GVR0990805_506519
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
909
|
GVR0994152
|
RATANSINGH SOLANKI VIJAYSINGH, SANWER
|
GVR0994152_382616
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
910
|
GVR0998773
|
RAJAK KHA SONKATCH
|
GVR0998773_510844
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
911
|
GVR1004571
|
Kamal Babulal Tonkkhurd
|
GVR1004571_393235
|
Bank of India
|
BKID0008913
|
|
|
Material
|
912
|
GVR1006865
|
Mahendra kumar Nathulal Tonkkhurd
|
GVR1006865_392672
|
Bank of India
|
BKID0008913
|
|
|
Material
|
913
|
GVR1008978
|
JORAVAR SINGH SO MODSINGH
|
GVR1008978_464519
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
914
|
GVR1012160
|
Pankaj Treders Devli Tonkkhurd
|
GVR1012160_410624
|
Bank of India
|
BKID0008926
|
|
|
Material
|
915
|
GVR1016724
|
harikishan chhitulal
|
GVR1016724_374585
|
Bank of India
|
BKID0008926
|
|
|
Material
|
916
|
GVR1016831
|
Mahesh Chandra
|
GVR1016831_374596
|
Bank of India
|
BKID0008926
|
|
|
Material
|
917
|
GVR1017664
|
ramprasad udeysingh
|
GVR1017664_374587
|
Bank of India
|
BKID0008926
|
|
|
Material
|
918
|
GVR1017979
|
ramprasad mohanlal
|
GVR1017979_374586
|
Bank of India
|
BKID0008926
|
|
|
Material
|
919
|
GVR1018472
|
POPSINGH DHAKAD
|
GVR1018472_506206
|
Bank of India
|
BKID0008926
|
|
|
Material
|
920
|
GVR1021435
|
SHIVPAL SO DHARAMSINGH
|
GVR1021435_472244
|
State Bank of India
|
SBIN0006998
|
Exempted and Approved
|
|
Material
|
921
|
GVR1026871
|
Hukumsingh Hindusingh Gurdadiya Surdas Tonkkhurd
|
GVR1026871_419843
|
Bank of India
|
BKID0008926
|
|
|
Material
|
922
|
GVR1030469
|
GULABSINGH SO UMRAO SINGH SENDHAV BUDHASA
|
GVR1030469_473332
|
State Bank of India
|
SBIN0030009
|
Exempted and Approved
|
|
Material
|
923
|
GVR1031814
|
RAJBAHADUR SINGH SO UMRAVSINGH
|
GVR1031814_472235
|
State Bank of India
|
SBIN0006998
|
Exempted and Approved
|
|
Material
|
924
|
GVR1032275
|
MUKESH PATEL SO RAMCHARAN
|
GVR1032275_472236
|
State Bank of India
|
SBIN0006998
|
Exempted and Approved
|
|
Material
|
925
|
GVR1033158
|
Yashpal Singh Takhursingh Tonkkhurd
|
GVR1033158_403345
|
Bank of India
|
BKID0008913
|
|
|
Material
|
926
|
GVR1034941
|
Pappu Jalamsingh Tonkkala Tonkkhurd
|
GVR1034941_423418
|
Bank of India
|
BKID0008913
|
|
|
Material
|
927
|
GVR1035328
|
Mahendra singh Bahadursingh Tonkkhurd
|
GVR1035328_386872
|
Bank of India
|
BKID0008913
|
|
|
Material
|
928
|
GVR1038686
|
Daud Ali Chand Ali Tonkkhurd
|
GVR1038686_386268
|
Bank of India
|
BKID0008926
|
|
|
Material
|
929
|
GVR1041011
|
Mansingh Sajansingh Tonkkhurd
|
GVR1041011_374315
|
Bank of India
|
BKID0008926
|
|
|
Material
|
930
|
GVR1041012
|
Mansingh Sajansingh
|
GVR1041012_386274
|
Bank of India
|
BKID0008926
|
|
|
Material
|
931
|
GVR1042951
|
VIRENDRASINGH YADAV
|
GVR1042951_465283
|
Allahabad Bank
|
ALLA0213047
|
|
|
Material
|
932
|
GVR1045897
|
GOKUL SINGH S/O HAZARILAL
|
GVR1045897_457723
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
933
|
GVR1049311
|
Lokendra Mahendrasingh Mundladev Tonkkhurd
|
GVR1049311_431608
|
Bank of India
|
BKID0008926
|
|
|
Material
|
934
|
GVR1062140
|
SATISH NANKISHOR
|
GVR1062140_490880
|
Bank of India
|
BKID0008913
|
Exempted and Approved
|
|
Material
|
935
|
GVR1065978
|
Jivan Jagannath Verma Tonkkhurd
|
GVR1065978_390960
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
936
|
GVR1073766
|
GANESH YADAV
|
GVR1073766_465242
|
CORPORATION BANK
|
CORP0001209
|
|
|
Material
|
937
|
GVR1074673
|
RAM SINGH S/O SAVALAL
|
GVR1074673_457726
|
Bank of India
|
BKID0008926
|
|
|
Material
|
938
|
GVR1074855
|
BHAGAVN SINGH S/O AMBARAM
|
GVR1074855_457728
|
Bank of India
|
BKID0008926
|
|
|
Material
|
939
|
GVR1076819
|
Jivan Mansingh Sawarsi Tonkkhurd
|
GVR1076819_431206
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
940
|
GVR1080258
|
GOPAL SINGH UDYASING YADAV KANKADDA
|
GVR1080258_406929
|
Central Bank Of India
|
CBIN0280762
|
|
|
Material
|
941
|
GVR1080787
|
Dhirajsingh Manoharsingh Tonkkhurd
|
GVR1080787_385822
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
942
|
GVR1085406
|
Kishor Shinde Surway Padliya
|
GVR1085406_428420
|
Bank of India
|
BKID0008900
|
|
|
Material
|
943
|
GVR1085919
|
Jivan Kumar
|
GVR1085919_483178
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
944
|
GVR1086784
|
Annapurna Tredors Padliya Tonkkhurd
|
GVR1086784_419841
|
Bank of India
|
BKID0008913
|
|
|
Material
|
945
|
GVR1088400
|
BABULAL S/O NARAYANSINGH
|
GVR1088400_458668
|
Bank of India
|
BKID0008926
|
|
|
Material
|
946
|
GVR1090356
|
Mohan Malviya
|
GVR1090356_371277
|
Bank of India
|
BKID0008926
|
|
|
Material
|
947
|
GVR1090935
|
Sawaisingh Shankar Bhilkhedi Tonkkhurd
|
GVR1090935_420386
|
Bank of India
|
BKID0008926
|
|
|
Material
|
948
|
GVR1091438
|
Sohan singh banesingh tonkkhurd
|
GVR1091438_385831
|
Bank of India
|
BKID0008926
|
|
|
Material
|
949
|
GVR1091651
|
Lakhan singh karan singh tonkkhurd
|
GVR1091651_385830
|
Bank of India
|
BKID0008926
|
|
|
Material
|
950
|
GVR1092246
|
NOSHAD MANJUR PATEL
|
GVR1092246_470841
|
Bank of India
|
BKID0008913
|
|
|
Material
|
951
|
GVR1093483
|
Satyanarayan Sajansingh Tonkkhurd
|
GVR1093483_403350
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
952
|
GVR1100429
|
Arvind Sendhav tonkkhurd
|
GVR1100429_386874
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
953
|
GVR1107804
|
Sunil Ramchandra
|
GVR1107804_376069
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
954
|
GVR1112499
|
ANIL CHOUDHARY SO PRAHLAD
|
GVR1112499_470835
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
955
|
GVR1115674
|
KAILASH CHANDRA DHABLAJAGIR
|
GVR1115674_429711
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
956
|
GVR1116391
|
Ravindra Bharatsingh Tonkkhurd
|
GVR1116391_385827
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
957
|
GVR1117118
|
Dharmedra singh hukamsingh Tonkkhurd
|
GVR1117118_385828
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
958
|
GVR1119106
|
Kamal Ramchandra Tonkkhurd
|
GVR1119106_392673
|
Bank of India
|
BKID0008913
|
|
|
Material
|
959
|
GVR1122779
|
GOURISHANKAR SO PANNALAL
|
GVR1122779_472850
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
960
|
GVR1123678
|
KAMALKISHORE SO MULCHANDRA PATIDAR
|
GVR1123678_472848
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
961
|
GVR1124155
|
Jai Ma Bijashani Stone Kresher Eklera
|
GVR1124155_404101
|
Bank of India
|
BKID0008911
|
|
|
Material
|
962
|
GVR1126663
|
Rajendra Singh Nagusingh Pandi Tonkkhurd
|
GVR1126663_414519
|
CORPORATION BANK
|
CORP0001209
|
|
|
Material
|
963
|
GVR1127612
|
AMIT KUMAR GOPAL KRISHAN MAHESHWARI
|
GVR1127612_471537
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
964
|
GVR1127679
|
Kamalsingh Rupsingh
|
GVR1127679_374010
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
965
|
GVR1129188
|
Sanjay Patel jamoniya Tonkkhurd
|
GVR1129188_457736
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
|
Material
|
966
|
GVR1129626
|
akhalesh amarsingh Jamoniya Tonkkhurd
|
GVR1129626_420426
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
967
|
GVR1129865
|
Jitendra Gangaram Jamoniya Tonkkhurd
|
GVR1129865_420424
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
968
|
GVR1129964
|
Jitendra Rambhau Jamoniya Tonkkhurd
|
GVR1129964_420416
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
969
|
GVR1130582
|
Gopal singh Tonkkurd
|
GVR1130582_374602
|
Bank of India
|
BKID0008913
|
|
|
Material
|
970
|
GVR11305823
|
Gopal singh Tonkkurd
|
GVR11305823_387198
|
Bank of India
|
BKID0008913
|
|
|
Material
|
971
|
GVR1131333
|
Ajay Bansilal Harnawda Tonkkhud
|
GVR1131333_438959
|
Bank of India
|
BKID0008913
|
|
|
Material
|
972
|
GVR1134550
|
Chandrasekher Siddhanath Tonkkhurd
|
GVR1134550_384470
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
973
|
GVR1135474
|
MANOHAR SINGH CHOUHAN SACHIV KHEDIRAJPURA
|
GVR1135474_506208
|
Bank of India
|
BKID0008926
|
|
|
Material
|
974
|
GVR1142561
|
mukesh tejsingh Jamoniya Tonkkhurd
|
GVR1142561_420427
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
975
|
GVR1142736
|
Babusingh Chogusingh Tonkkhurd
|
GVR1142736_391762
|
Bank of India
|
BKID0008926
|
|
|
Material
|
976
|
GVR1149897
|
Karansingh Shankarsingh Lasudiya Brahman
|
GVR1149897_407813
|
Bank of India
|
BKID0008926
|
|
|
Material
|
977
|
GVR1151620
|
SURAJ SINGH BHAGIRATH JI RATHOR DHABLAJAGIR
|
GVR1151620_413400
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
978
|
GVR1158609
|
RAJESH PATEL SO MEHARBANSINGH JANOLI
|
GVR1158609_472858
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
|
Material
|
979
|
GVR1160027
|
RAM SINGH KUMER SINGH PARDIKHEDA
|
GVR1160027_467147
|
Bank of India
|
BKID0008915
|
|
|
Material
|
980
|
GVR1163518
|
Jitend singh Rugnath singh bardu tonkkhurd
|
GVR1163518_419847
|
Bank of India
|
BKID0008926
|
|
|
Material
|
981
|
GVR1163740
|
Tej singh Bhimsingh BARDU TONKKHURD
|
GVR1163740_419845
|
Bank of India
|
BKID0008926
|
|
|
Material
|
982
|
GVR1165588
|
VIJENDRA SINGH CHOUHAN GRS NAGPACHLANA
|
GVR1165588_506211
|
Bank of India
|
BKID0008926
|
|
|
Material
|
983
|
GVR1172766
|
Rahul Ashok Kumar Lasudiya Brahaman Tonkkhurd
|
GVR1172766_407812
|
Bank of India
|
BKID0008926
|
|
|
Material
|
984
|
GVR1175603
|
Rajesh Dola ji Tonkkhurd
|
GVR1175603_386266
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
985
|
GVR1181114
|
GP GHICHLAY
|
GVR1181114_506446
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
986
|
GVR1184019
|
DILEEP KUMAR BAHADURSINGH
|
GVR1184019_524778
|
Bank of India
|
BKID0008915
|
|
|
Material
|
987
|
GVR1187590
|
Gopal Dhanna Tonkkhurd
|
GVR1187590_371295
|
Bank of India
|
BKID0008926
|
|
|
Material
|
988
|
GVR1195551
|
LAKHAN SINGH VIKARAM SINGH
|
GVR1195551_375130
|
Bank of India
|
BKID0008915
|
|
|
Material
|
989
|
GVR1203074
|
AJAY SINGH CHHATAR SINGH, BERAKHEDI
|
GVR1203074_427023
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
990
|
GVR1204049
|
KEVAL SINGH RAMSINGH YADEV
|
GVR1204049_379507
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
991
|
GVR1204098
|
Koke singh Yadav Baldev singh yadav Patadiyataj
|
GVR1204098_483082
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
992
|
GVR1204130
|
SANJAY S/O GANGARAM, BHUTIYAKHURD
|
GVR1204130_379508
|
Bank of India
|
BKID0008925
|
|
|
Material
|
993
|
GVR1206267
|
SANJAY KUMAR CHANDRAKANT TRIVEDI, DHANDEDA
|
GVR1206267_376195
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
994
|
GVR1211069
|
DEEPENDRA SINGH SONKATCH
|
GVR1211069_500405
|
Bank of India
|
BKID0008915
|
|
|
Material
|
995
|
GVR1212919
|
JITENDRA SINGH KESAR SINGH CHAYANMENA
|
GVR1212919_411115
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
996
|
GVR1216423
|
ARJUN RAMCHANDRA KUSHWAH, KACHIGURADIYA
|
GVR1216423_392488
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
997
|
GVR1219302
|
ONKAR SINGH S/O RAMSINGH RAJPUT, MANASA
|
GVR1219302_378418
|
Bank of India
|
BKID0008925
|
|
|
Material
|
998
|
GVR1220177
|
RAVINDRA SINGH KAILASH SINGH SENDHAV
|
GVR1220177_391117
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
999
|
GVR1220417
|
SHAREF KHAN NANNE KHAN
|
GVR1220417_377619
|
State Bank of India
|
SBIN0030442
|
|
|
Material
|
1000
|
GVR1237007
|
RAJKUMAR SO MANOHARSINGH NAGAR
|
GVR1237007_469911
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1001
|
GVR1238948
|
Pawansingh Modsingh Chawada Dewli Tonkkhurd
|
GVR1238948_425261
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1002
|
GVR1239391
|
ISHWAR MALVIYA SACHIV GP DEVGURADIYA
|
GVR1239391_506204
|
Bank of India
|
BKID0008926
|
|
|
Material
|
1003
|
GVR1241538
|
Rajendra Ramewsher Fatanpur Tonkkhurd
|
GVR1241538_417738
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
1004
|
GVR1242569
|
Sanjay Panchal Nawda Tonkkhurd
|
GVR1242569_414923
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1005
|
GVR1243104
|
SATISH KUMAR SO CHAMPALAL MANDLOI
|
GVR1243104_472234
|
State Bank of India
|
SBIN0030320
|
Exempted and Approved
|
|
Material
|
1006
|
GVR1249747
|
DINESH RAJENDRA BAGANIA KANHAIRIYA
|
GVR1249747_476618
|
State Bank of India
|
SBIN0030320
|
Exempted and Approved
|
|
Material
|
1007
|
GVR1257408
|
GP KHEDAKHAJURIYA
|
GVR1257408_506515
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1008
|
GVR1257427
|
JAGDISH NANURAM DORIYA, LONDIA
|
GVR1257427_378102
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1009
|
GVR1262294
|
BHAGWANSINGH MODSINGH, DHABLAJAGIR
|
GVR1262294_392608
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1010
|
GVR1262427
|
BHARATSINGH INDARSINGH, DHABLAJAGIR
|
GVR1262427_392615
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1011
|
GVR1274000
|
ABDUL GANI ABDUL REHMAN GANI, OAD
|
GVR1274000_430967
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1012
|
GVR1274521
|
GP DHABLA
|
GVR1274521_506438
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1013
|
GVR1276005
|
MUKESH RAMESHWAR KANHAIRIYA
|
GVR1276005_476606
|
Bank of India
|
BKID0008913
|
Exempted and Approved
|
|
Material
|
1014
|
GVR1283712
|
SHANKAR SINGH BHAGIRATH SINGH PARDIKHEDA
|
GVR1283712_467149
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1015
|
GVR1284546
|
RUPSINGH VIKRAM SINGH, BABAI
|
GVR1284546_392624
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1016
|
GVR1285261
|
MUBARIK KHA SARDAR, OAD
|
GVR1285261_430966
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1017
|
GVR1294990
|
GP CHHAYANMENA
|
GVR1294990_506258
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1018
|
GVR1295922
|
BAHADUR SINGH NATHUSINGH
|
GVR1295922_375138
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1019
|
GVR1298835
|
KAILASH S/O BHAGIRATH, SANWER
|
GVR1298835_382460
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1020
|
GVR1300045
|
SANJAY TRIVEDI SONKATCH
|
GVR1300045_510839
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1021
|
GVR1307693
|
JAY SINGH DHAN SINGH SENDHAV DOLATPURE
|
GVR1307693_406931
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
1022
|
GVR1315126
|
KAMAL SINGH KARAN SINGH ENABAD
|
GVR1315126_440617
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1023
|
GVR1315837
|
AYUB KHAN IBRAHIM KHAN, Dhablajagir
|
GVR1315837_416492
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1024
|
GVR1323831
|
ARVIND RATHORE RANENDRA G KALA SONKATCH
|
GVR1323831_470782
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1025
|
GVR1328426
|
OMPRAKASH NARAYAN JAT KUMARIYARAO SONKATCH
|
GVR1328426_487235
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
1026
|
GVR1329389
|
BALWAN SINGH S/O VIKRAM SINGH, TUNGNI
|
GVR1329389_382617
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1027
|
GVR1329390
|
AAJAP SINGH VIKRAMSINGH
|
GVR1329390_375135
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1028
|
GVR1331164
|
MAHESH KUSHWAH S/O KAMAL SINGH KUSHWAH LONDIA
|
GVR1331164_379480
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1029
|
GVR1336460
|
ADILKHAN SO RAJAK KHAN KACHIGURADIYA
|
GVR1336460_500016
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1030
|
GVR1337120
|
JITENDRA SINGH UNDAY SINGH, DEHRI
|
GVR1337120_404435
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1031
|
GVR1340272
|
MARVEL TEST LAB AND SERVICES PVT LTD DEWAS
|
GVR1340272_432287
|
FEDERAL BANK
|
FDRL0001613
|
|
|
Material
|
1032
|
GVR1341684
|
Ashok babulal Mundladev Tonkkhurd
|
GVR1341684_414911
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1033
|
GVR1342948
|
RAMBHAROSE S/O GOVRDHANLAL PATIDAR
|
GVR1342948_457699
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1034
|
GVR1343201
|
MUKESH S/O AMAR SINGH
|
GVR1343201_457696
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1035
|
GVR1343854
|
Aslam khan
|
GVR1343854_412193
|
Bank of India
|
BKID0008926
|
|
|
Material
|
1036
|
GVR1353143
|
Surendra singh Gajrajsingh Mundladev Tonkkhurd
|
GVR1353143_414921
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1037
|
GVR1361336
|
RAMCHARAN S/O GAUREESHANKAR
|
GVR1361336_458672
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1038
|
GVR1364529
|
Suresh Vishwakarma
|
GVR1364529_371749
|
Bank of India
|
BKID0008913
|
|
|
Material
|
1039
|
GVR1364900
|
Amarsingh Bhawarlal
|
GVR1364900_403150
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
1040
|
GVR1364934
|
Kamalsingh Meharban
|
GVR1364934_403149
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
1041
|
GVR1366129
|
RAFIQ SO MUNSI
|
GVR1366129_470840
|
Bank of India
|
BKID0008913
|
|
|
Material
|
1042
|
GVR1366210
|
NOUSHAD SO BABU PATEL
|
GVR1366210_470839
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1043
|
GVR1373778
|
SUNIL MANDLOI
|
GVR1373778_483352
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1044
|
GVR1373851
|
SACHIN MANDLOI
|
GVR1373851_483351
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1045
|
GVR1376821
|
Shivpalsingh Brajrajsingh Dingroda Tonkkhurd
|
GVR1376821_438806
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1046
|
GVR1384932
|
GP PEERPADALYA
|
GVR1384932_506502
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1047
|
GVR1385756
|
GP RAJAPUR
|
GVR1385756_506498
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1048
|
GVR1390129
|
kailash revaram Kumariyarao
|
GVR1390129_512339
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1049
|
GVR1393727
|
KULDEEP MADANSINGH GHICHLAY
|
GVR1393727_510841
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
1050
|
GVR1399336
|
KANTILAL S/O HEERALAL
|
GVR1399336_460258
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1051
|
GVR1399468
|
Bhagwansingh Karansingh Tonkkhurd
|
GVR1399468_391760
|
Bank of India
|
BKID0008926
|
|
|
Material
|
1052
|
GVR1408384
|
JAKIR KHAN NAJIM KHAN DHABLAJAGIR
|
GVR1408384_429713
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1053
|
GVR1415470
|
Yogendra Kumar Pathak Mundladev Tonkkhurd
|
GVR1415470_414917
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1054
|
GVR1416676
|
Pramnarayan Ramkishan Tonkkhurd
|
GVR1416676_381372
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1055
|
GVR1433705
|
Manoj Dhanecha Jirway Tonkkhurd
|
GVR1433705_442560
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1056
|
GVR1436435
|
Makhan Prabhulal
|
GVR1436435_371440
|
Bank of India
|
BKID0008926
|
|
|
Material
|
1057
|
GVR1436831
|
Sachin Kailash Khareli Tonkkhurd
|
GVR1436831_434675
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1058
|
GVR1436989
|
SUNIL GEER GAJRAJ GEER BARDU TONKKHURD
|
GVR1436989_419848
|
Bank of India
|
BKID0008926
|
|
|
Material
|
1059
|
GVR1438295
|
RAMSINGH NARWATSINGH
|
GVR1438295_527051
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
1060
|
GVR1438670
|
Ikrar Patel Ansar Patel
|
GVR1438670_371441
|
Bank of India
|
BKID0008913
|
|
|
Material
|
1061
|
GVR1439264
|
YASHPALSINGH BHANWARSINGH KALLUKHEDI
|
GVR1439264_476622
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
1062
|
GVR1450733
|
Antarsingh Motisingh Tonkkhurd
|
GVR1450733_380890
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
1063
|
GVR1466234
|
Shubhas Hiralal Jalodiya
|
GVR1466234_505938
|
Bank of India
|
BKID0008913
|
|
|
Material
|
1064
|
GVR1466960
|
Syamlal Ramcharan
|
GVR1466960_372881
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1065
|
GVR1467174
|
Keshersingh Sajjansingh Mundladev Tonkkhurd
|
GVR1467174_414916
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1066
|
GVR1470343
|
JAKIR KHAN SO DILAWAR KHAN
|
GVR1470343_471539
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
1067
|
GVR1490234
|
LAKHANSINGH S/O HARNATH SINGH YADAV, BHUTIYAKHURD
|
GVR1490234_379509
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1068
|
GVR1492036
|
GHANSHYAM SINGH ISWAR SINGH , BISAKHEDI
|
GVR1492036_386367
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1069
|
GVR1492628
|
LOKEND S/O SHANKER SINGH, BISAKHEDI
|
GVR1492628_386362
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1070
|
GVR1494798
|
GP ROLUPIPALYA
|
GVR1494798_506497
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1071
|
GVR1496173
|
RAJKUMAR MANGILAL BHATI, ROLUPIPLIYA
|
GVR1496173_386351
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1072
|
GVR1497700
|
GP OAD
|
GVR1497700_506488
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1073
|
GVR1497767
|
SANJU KHAA SALIM KHAA
|
GVR1497767_377622
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1074
|
GVR1511265
|
SODAN SINGH RATHOD DHABLAJAGIR
|
GVR1511265_429710
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1075
|
GVR1520188
|
GP KHUTKHEDA
|
GVR1520188_506507
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1076
|
GVR1523414
|
SUMER SINGH S/O JAGANNATH SENDHAW, TALOD
|
GVR1523414_379607
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1077
|
GVR1526516
|
GP DHATURIARAM
|
GVR1526516_506440
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1078
|
GWHPK6675Q
|
MOSIN RAFIK KHAN
|
GWHPK6675Q_547974
|
Bank of India
|
BKID0008914
|
|
|
Material
|
1079
|
GXBPP6904A
|
LALJIRAM RAMAJI
|
MP33278300020_516893
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
|
|
Material
|
1080
|
GXJH196765
|
HARENDRA BADRILAL AWALDA
|
GXJH196765_504092
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
1081
|
GXQPK3279E
|
RAMCHANDRA KALUJI KUSHWAH LONDIYA
|
MP/33/277/372254_483159
|
Bank of Baroda
|
BARB0SONKAT
|
Exempted and Approved
|
|
Material
|
1082
|
GXQPR6715G
|
Sita Bai Rawat
|
GXQPR6715G_546576
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
1083
|
GYJ 1112655
|
Kag Krishi Sewa Kendra Punjapura
|
GYJ 1112655_386517
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1084
|
GYJ0030510
|
Manakchand Prahalad Rana
|
GYJ0030510_448879
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1085
|
GYJ0054833
|
BALAJI STONE KRESHER
|
GYJ0054833_371687
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1086
|
GYJ0060582
|
Gram Panchayat KHAJURIYABINA
|
GYJ0060582_506385
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1087
|
GYJ0068858
|
Gram Panchayat AMBAPANI
|
GYJ0068858_506284
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1088
|
GYJ0090985
|
Jeevansingh Devisingh Chandel Amarpura
|
GYJ0090985_378460
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1089
|
GYJ0096784
|
Gram Panchayat POLAY
|
GYJ0096784_506401
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1090
|
GYJ0114942
|
DEVKARANSINGH MADHOSINGH
|
GYJ0114942_459277
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1091
|
GYJ0121401
|
Mohanlal Bhagirath Yadav Samgi
|
GYJ0121401_458112
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1092
|
GYJ0135566
|
Sunil Arts Kamlapur
|
GYJ0135566_423627
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1093
|
GYJ0183194
|
Gram Panchayat CHARIYA
|
GYJ0183194_506325
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1094
|
GYJ0184432
|
Meharban Bheraji Chariya
|
GYJ0184432_413160
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1095
|
GYJ0194597
|
Trilokchand Bhagat Ji Chhatarpura
|
GYJ0194597_394735
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1096
|
GYJ0195792
|
Kaluram Patidar Chhatarpura
|
GYJ0195792_516752
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
1097
|
GYJ0196485
|
Gram Panchayat ISMAILKHEDI
|
GYJ0196485_506298
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1098
|
GYJ0202614
|
Indarsingh Ghisaji Behari
|
GYJ0202614_414291
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1099
|
GYJ0207191
|
Gram Panchayat BARJHAI
|
GYJ0207191_506314
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1100
|
GYJ0214825
|
Gram Panchayat PIPLIYAJAN
|
GYJ0214825_506400
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1101
|
GYJ0222265
|
Gram Panchayat SEWANYAKHURD
|
GYJ0222265_506473
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1102
|
GYJ0230854
|
Vijendrasingh Gajrajsingh Guwadi
|
GYJ0230854_394709
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1103
|
GYJ0248237
|
Jakir Hussen Bagli
|
GYJ0248237_406457
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1104
|
GYJ0263897
|
Bharatsingh Tanwar Nanukheda
|
GYJ0263897_386325
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1105
|
GYJ0266387
|
Narendra Ramgopal Gupta Bagli
|
GYJ0266387_412323
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1106
|
GYJ0287193
|
Rama Madhu Dodwa Bori
|
GYJ0287193_394727
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1107
|
GYJ0301309
|
Manoharsingh Gopiji Ruplipura
|
GYJ0301309_386515
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1108
|
GYJ0308122
|
Gram Panchayat KARDI
|
GYJ0308122_506157
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1109
|
GYJ0315291
|
MADAN MOTILLAL
|
GYJ0315291_521418
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1110
|
GYJ0332890
|
Chandarsingh Rathore Mansinghpura
|
GYJ0332890_520291
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1111
|
GYJ0333344
|
Om Sai Ram JCB Contrection Mansingpura
|
GYJ0333344_527626
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1112
|
GYJ0359299
|
Magan Fhulsingh Ratatalai
|
GYJ0359299_420916
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1113
|
GYJ0390518
|
MOHAN POONIYA
|
GYJ0390518_516907
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1114
|
GYJ0392126
|
Manoj Shriram Udainagar
|
GYJ0392126_432402
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1115
|
GYJ0397125
|
YA KHWAJA GARIB NAWAJ UDAINAGAR
|
GYJ0397125_486648
|
State Bank of India
|
SBIN0030165
|
Exempted and Approved
|
|
Material
|
1116
|
GYJ0398180
|
Nitin Ramjilal Imlipura
|
GYJ0398180_386518
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1117
|
GYJ0408997
|
Lalsingh Chamariya Mehandikheda
|
GYJ0408997_432399
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1118
|
GYJ0412973
|
BHAVSINGH SUBHANSINGH CENTING WORK ANJANKHUT
|
GYJ0412973_485457
|
State Bank of India
|
SBIN0030165
|
Exempted and Approved
|
|
Material
|
1119
|
GYJ0422451
|
KESHAR SINGH
|
GYJ0422451_527840
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1120
|
GYJ0422865
|
GULAB POONAJI SOLANKI DEVANALIYA
|
GYJ0422865_464874
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1121
|
GYJ0423509
|
Gram Panchayat SEWANPANI
|
GYJ0423509_506180
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1122
|
GYJ0425363
|
Satish HaRdiya Kanad
|
GYJ0425363_458233
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1123
|
GYJ0433839
|
Prahlad Unkar Karma Pandutalab
|
GYJ0433839_426830
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1124
|
GYJ0434399
|
GOVIND KUMAR JAISWAL
|
GYJ0434399_464842
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1125
|
GYJ0434423
|
ARUN KUMAR JAISWAL
|
GYJ0434423_464848
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1126
|
GYJ0438630
|
Premsingh Parihar Devnaliya
|
GYJ0438630_457442
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1127
|
GYJ0453241
|
GRAM PANCHAYAT NIMALYA
|
GYJ0453241_506088
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1128
|
GYJ0468595
|
ALKESH MEHTA
|
GYJ0468595_459251
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1129
|
GYJ0477539
|
Gram Panchayat POTLA
|
GYJ0477539_506174
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1130
|
GYJ0485797
|
Umedsingh Ranchad Pipri
|
GYJ0485797_390748
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1131
|
GYJ0485805
|
Jamunabai Umedsingh Alawa Tatukhedi
|
GYJ0485805_425286
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1132
|
GYJ0489187
|
Sumersingh Bhurla Potla
|
GYJ0489187_375942
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1133
|
GYJ0492462
|
Gram Panchayat NEEMANPURA
|
GYJ0492462_506163
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1134
|
GYJ0499483
|
DEVISINGH ASKE
|
GYJ0499483_459248
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1135
|
GYJ0503284
|
VIRENDRA MOGRE
|
GYJ0503284_460667
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1136
|
GYJ0503318
|
Jayendra Omprakash Ratanpur
|
GYJ0503318_520289
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1137
|
GYJ0504779
|
Lalit Shyamlal Agrawal Ratanpur
|
GYJ0504779_430025
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1138
|
GYJ0505313
|
Rajkumar Jagannath Ratanpur
|
GYJ0505313_386526
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1139
|
GYJ0544965
|
GRAM PANCHAYAT HIRAPUR
|
GYJ0544965_506128
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1140
|
GYJ0546127
|
OMPRAKASH RATANLAL BUILDING MATERIAL SUPPLYERS
|
GYJ0546127_419931
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1141
|
GYJ0546598
|
SURESH KISHANLAL GINWANI
|
GYJ0546598_424237
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1142
|
GYJ0592006
|
MINESH BUILDING MATERIAL SUPPLIARS SALAMATPURA
|
GYJ0592006_489673
|
Bank of India
|
BKID0008912
|
Exempted and Approved
|
|
Material
|
1143
|
GYJ0716514
|
BALRAM M BUILDING MATERIAL SUPPLIERS IKLERA
|
GYJ0716514_472211
|
Bank of India
|
BKID0008912
|
Exempted and Approved
|
|
Material
|
1144
|
GYJ0740472
|
GABBULAL RAMKARAN VISHVKARMA MAT.SUPP. BADODA
|
GYJ0740472_431456
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1145
|
GYJ0789693
|
SAI MATERIAL SUPPLIERS SATWAS
|
GYJ0789693_448607
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1146
|
GYJ0806877
|
MUKESH JAGDISH BICHKUA
|
GYJ0806877_434071
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1147
|
GYJ0815076
|
KAILASH RAMCHANDRA GOLAGUTHAN
|
GYJ0815076_421537
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
1148
|
GYJ0816926
|
NARAYAN RAMCHANDRA GOLAGUTHAN
|
GYJ0816926_472204
|
Bank of India
|
BKID0008927
|
Exempted and Approved
|
|
Material
|
1149
|
GYJ0817866
|
BALRAM S/O BABULAL MALVIYA GOLAGUTHAN
|
GYJ0817866_430878
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1150
|
GYJ0836411
|
GANESH ARTH MOVERS BAIJAGWADA
|
GYJ0836411_433850
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1151
|
GYJ0836437
|
RAMESHWAR BALURAM BEDA
|
GYJ0836437_458004
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1152
|
GYJ0840678
|
GRAM PANCHAYAT GOLAGUTHAN
|
GYJ0840678_506125
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1153
|
GYJ0846737
|
GRAM PANCHAYAT KHARIYA
|
GYJ0846737_506072
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1154
|
GYJ0863779
|
OM KISHANLAL JAT GRAM BHAMAR
|
GYJ0863779_519696
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1155
|
GYJ0867440
|
ME. SANTOSH HARCHAND NIMLAY
|
GYJ0867440_433391
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1156
|
GYJ0881672
|
Rajendra Devidas Pandutalab
|
GYJ0881672_374470
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1157
|
GYJ1053099
|
GRAM PANCHAYAT BHESUNI
|
GYJ1053099_506034
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1158
|
GYJ1056746
|
JABBAR IRON WORKS KANTAPHOD
|
GYJ1056746_493642
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1159
|
GYJ1058478
|
GRAM PANCHAYAT BHAYALI
|
GYJ1058478_506119
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1160
|
GYJ1058536
|
PHATUSING VASKEL
|
GYJ1058536_414925
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1161
|
GYJ1059708
|
SHKAKIR SHAHMATERIYAL SUPP
|
GYJ1059708_511775
|
Bank of India
|
BKID0008916
|
|
|
Material
|
1162
|
GYJ1059757
|
RAHEESH KHAN BUILDING MATERIAL SUPPLIERS BHESUN
|
GYJ1059757_426560
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
1163
|
GYJ1061902
|
GHUNAWAT BUILDING MATERIAL SUPPLIERS BEDGAON
|
GYJ1061902_494920
|
Bank of India
|
BKID0008912
|
Exempted and Approved
|
|
Material
|
1164
|
GYJ1064450
|
GRAM PANCHAYAT BADHWA
|
GYJ1064450_506017
|
Bank of India
|
BKID0008920
|
|
|
Material
|
1165
|
GYJ1065119
|
GAVLI BLASTING WORKS SUNDREL
|
GYJ1065119_431442
|
Bank of India
|
BKID0008920
|
|
|
Material
|
1166
|
GYJ1070903
|
GRAM PANCHAYAT GODANA
|
GYJ1070903_506124
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1167
|
GYJ1074608
|
MANOHAR JHABBULAL BUILDING MATERIAL SUPPLYERS
|
GYJ1074608_419926
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1168
|
GYJ1075951
|
SEVARAM HARNARAYAN GURJAR
|
GYJ1075951_465138
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1169
|
GYJ1076223
|
DINESH JAT S/O JAGDISH JAT
|
GYJ1076223_433858
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1170
|
GYJ1076850
|
SHAILENDRA HARIOM JOSHI MAERIAL SUPPLIERS
|
GYJ1076850_459704
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
1171
|
GYJ1082841
|
TAJJUDHIN FHAKRUDDIN MOHAIJAGIR
|
GYJ1082841_434720
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
1172
|
GYJ1084201
|
VINOD KUMAR KISHORSINGH GUJAR
|
GYJ1084201_378592
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1173
|
GYJ1084219
|
ANIS KHA IBRAHIM KHA
|
GYJ1084219_387302
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1174
|
GYJ1085026
|
SANTOSH MEHAR BUILDING MATERIAL JINWANI
|
GYJ1085026_426244
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1175
|
GYJ1085505
|
RAMESHWAR LAXMINARAYAN BUILDING MATERIAL JINWANI
|
GYJ1085505_425377
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1176
|
GYJ1086529
|
NIRMAL MEHAR BUILDING MATERIAL SUPPLIERS
|
GYJ1086529_423512
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1177
|
GYJ1087048
|
GAJANAND CHANDWARA BUILDING MATERIAL SUPPLIERS
|
GYJ1087048_494919
|
Bank of India
|
BKID0008912
|
Exempted and Approved
|
|
Material
|
1178
|
GYJ1090893
|
GRAM PANCHAYAT SALAMATPURA
|
GYJ1090893_506102
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1179
|
GYJ1091131
|
DEVISINGH RAMNARAYAN SENTING MATE. REHMANPURA
|
GYJ1091131_438999
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1180
|
GYJ1093285
|
GRAM PANCHAYAT SINGLADEH
|
GYJ1093285_506110
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1181
|
GYJ1099126
|
SUNIL MATERIAL SUPPLEIR KANTAFHOD
|
GYJ1099126_433855
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1182
|
GYJ1105790
|
SIDDHI VINAYAK KANTRECTION
|
GYJ1105790_390906
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1183
|
GYJ1112085
|
Mukesh Laxmansingh Parihar Sobliyapura
|
GYJ1112085_390750
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1184
|
GYJ1115815
|
GRAM PANCHAYAT PANIGOAN
|
GYJ1115815_506093
|
Bank of India
|
BKID0008920
|
|
|
Material
|
1185
|
GYJ1119866
|
Kavita Bai Sanjay Ambapani
|
GYJ1119866_420917
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1186
|
GYJ11200062
|
SANJAY SINGH
|
GYJ11200062_459325
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1187
|
GYJ1122811
|
Sukhram Ramsingh Potla
|
GYJ1122811_375943
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1188
|
GYJ1127042
|
DHANNALAL KANHAJI BAGLI
|
GYJ1127042_500044
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1189
|
GYJ1127760
|
Bhawsingh Bhagwansingh Deonaliya
|
GYJ1127760_412341
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1190
|
GYJ1128875
|
Gram Panchayat DEONALYA
|
GYJ1128875_506151
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1191
|
GYJ1129535
|
PRAKASH SHANKAR DEVANALIYA
|
GYJ1129535_464872
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1192
|
GYJ1129634
|
Sushila Bai Kesharsingh Deonaliya
|
GYJ1129634_404143
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1193
|
GYJ1131937
|
Mukesh Babulal Solanki Gopipur
|
GYJ1131937_457465
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1194
|
GYJ1133677
|
SANDEEP KUMAR LAKHWADA
|
GYJ1133677_504531
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
1195
|
GYJ1135896
|
Jagdish Solanki
|
GYJ1135896_530911
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1196
|
GYJ1135979
|
Dinesh Jamsingh Rawat Udainagar
|
GYJ1135979_421320
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1197
|
GYJ1136738
|
Narendra Chatarsingh Imlipura
|
GYJ1136738_386521
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1198
|
GYJ1139211
|
Jitendra Mohanlal Udaynagar
|
GYJ1139211_458142
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1199
|
GYJ1139393
|
Pradeep Shankarlal Pankuwa
|
GYJ1139393_378445
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1200
|
GYJ1140029
|
Kamal Shankar Goyal Agrakhurd
|
GYJ1140029_373285
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1201
|
GYJ1141712
|
Navalsingh Bhura Agrakhurd
|
GYJ1141712_430018
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1202
|
GYJ1146877
|
Nitin Mahavir Jain Potla
|
GYJ1146877_520511
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1203
|
GYJ1147362
|
Jagannath Chitar Potla
|
GYJ1147362_520509
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1204
|
GYJ1148741
|
Gram Panchayat GURADIYAKALA
|
GYJ1148741_506379
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1205
|
GYJ1151018
|
Rajesh Pratap Bhamori
|
GYJ1151018_458127
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1206
|
GYJ1151273
|
Kailash Kalu Bhamori
|
GYJ1151273_375973
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1207
|
GYJ1152941
|
BALSINGH KEKDIYA BISALI
|
GYJ1152941_464851
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1208
|
GYJ1154137
|
Gram Panchayat DEVGHIRI
|
GYJ1154137_506152
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1209
|
GYJ1157676
|
Gram Panchayat GURARDA
|
GYJ1157676_506153
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1210
|
GYJ1161173
|
Sanjay Badrilal Ratanpur
|
GYJ1161173_386528
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1211
|
GYJ1162049
|
Jitendra Manohar Parihar Ratanpur
|
GYJ1162049_404406
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1212
|
GYJ1163161
|
Sajansingh Bhuriya Kanad
|
GYJ1163161_458234
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1213
|
GYJ1164581
|
MOHANLAL MOBA JI
|
GYJ1164581_470790
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1214
|
GYJ1165109
|
Madanlal Gabbulal Gopipur
|
GYJ1165109_457464
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1215
|
GYJ1167059
|
Jayanti Krishi Sewa Kendra Udainagar
|
GYJ1167059_412339
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1216
|
GYJ1167337
|
Shri Sai Centing Supliyers Udainagar
|
GYJ1167337_376189
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1217
|
GYJ1169069
|
VINOD HARNAMSINGH BHARGO BAGLI
|
GYJ1169069_424182
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1218
|
GYJ1171024
|
Shri Mankamneshwar Driling Behri Phata
|
GYJ1171024_390747
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1219
|
GYJ1173251
|
Umesh Jaiswal Mahigoan
|
GYJ1173251_458235
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1220
|
GYJ1173269
|
Madu Karansingh Kalmi Mahigoan
|
GYJ1173269_392453
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1221
|
GYJ1173913
|
Santosh Anarsingh Udainagar
|
GYJ1173913_458069
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1222
|
GYJ1173996
|
Mahesh Dhanna Deonaliya
|
GYJ1173996_406157
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1223
|
GYJ1174655
|
Gram Panchayat PANDUTALAB
|
GYJ1174655_506165
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1224
|
GYJ1175827
|
Hukamsingh Sajansingh Khedakhal
|
GYJ1175827_378467
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1225
|
GYJ1176320
|
Pachiya Narsingh Dangrakheda
|
GYJ1176320_412201
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1226
|
GYJ1177328
|
Kailashchand Ramchander Patidar Nayapura
|
GYJ1177328_455172
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1227
|
GYJ1177336
|
Laxman Radheshyam
|
GYJ1177336_424150
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1228
|
GYJ1177625
|
Dinesh Jagdish Nayapura
|
GYJ1177625_455174
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1229
|
GYJ1178185
|
Shri Krishn Centing Works Nayapura
|
GYJ1178185_413157
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1230
|
GYJ1178433
|
Gram Panchayat BHAMORI
|
GYJ1178433_506320
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1231
|
GYJ1189265
|
Dhansingh Balaram Dangi Behri
|
GYJ1189265_414293
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1232
|
GYJ1189273
|
Rajesh Choudhary Driling & Blasting Behri
|
GYJ1189273_378496
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1233
|
GYJ1189448
|
Mahendra Rajaram Dangi Behari
|
GYJ1189448_414289
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1234
|
GYJ1189604
|
Shriram Mulchand Patidar Behri
|
GYJ1189604_417756
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1235
|
GYJ1189943
|
Jitendra Ramprasad Patidar Behari
|
GYJ1189943_414295
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1236
|
GYJ1190883
|
Mukesh Devkaran Bilawli
|
GYJ1190883_430006
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1237
|
GYJ1191303
|
Santosh Devkaran Bilawli
|
GYJ1191303_413158
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1238
|
GYJ1191352
|
Jeevan Solanky Bilawli
|
GYJ1191352_412213
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1239
|
GYJ1191766
|
Hukamsingh Nathusingh Bilawli
|
GYJ1191766_430008
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1240
|
GYJ1197680
|
Radheshyam Baldev Awaldi
|
GYJ1197680_423619
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1241
|
GYJ1197714
|
Shobalsingh Sendhav Awalda
|
GYJ1197714_390855
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1242
|
GYJ1200419
|
Vinod Shivnarayan Karondiya
|
GYJ1200419_390867
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1243
|
GYJ1200955
|
Radheshyam Jagdish Jat Karondiya
|
GYJ1200955_406159
|
Bank of India
|
BKID0008924
|
Exempted and Approved
|
|
Material
|
1244
|
GYJ1205913
|
Manohar Ramesh Bhamori
|
GYJ1205913_375972
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1245
|
GYJ1206960
|
DHANNALAL CHOUHAN PUNJAPURA
|
GYJ1206960_485462
|
State Bank of India
|
SBIN0030324
|
Exempted and Approved
|
|
Material
|
1246
|
GYJ1207513
|
Radhesyam Badrelal Eklera
|
GYJ1207513_438867
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1247
|
GYJ1211648
|
Sanjay Babulal Nayapura
|
GYJ1211648_376188
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1248
|
GYJ1213214
|
Gram Panchayat POLAKHAL
|
GYJ1213214_506172
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1249
|
GYJ1215821
|
DEVKARAN SINGH SENDHAV
|
GYJ1215821_459269
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1250
|
GYJ1216324
|
Akhilesh Mandloi Bagli
|
GYJ1216324_417772
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1251
|
GYJ1217058
|
Pradeep Kumar Mandloi Bagli
|
GYJ1217058_417774
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1252
|
GYJ1220979
|
Jitendra Singh Sendhav Bedamau
|
GYJ1220979_375881
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1253
|
GYJ1221126
|
Jaysingh Jagannath Singh Bedamau
|
GYJ1221126_375876
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1254
|
GYJ1224641
|
Jasmatsingh Sendhav Bedamau
|
GYJ1224641_375880
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1255
|
GYJ1226067
|
Dinesh Chouhan Kuwa Bandhai & Centing Kamlapur
|
GYJ1226067_404410
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1256
|
GYJ1232677
|
Amardeep Singh Bhatiya Bagli
|
GYJ1232677_457463
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1257
|
GYJ1233170
|
Vijaysingh Fulsingh Nagar Barkhedasoma
|
GYJ1233170_421329
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1258
|
GYJ1233527
|
Jugalkishore Laxminarayan Patidar Behri
|
GYJ1233527_417755
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1259
|
GYJ1235001
|
Gram Panchayat CHARBARDI
|
GYJ1235001_506287
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1260
|
GYJ1235514
|
Dinesh Narayan Mali Bagli
|
GYJ1235514_417779
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1261
|
GYJ1238377
|
MUKESH BALRAM GURJAR
|
GYJ1238377_465137
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
1262
|
GYJ1239342
|
RAJESH S/O HARIRAM JAT BICHKUA
|
GYJ1239342_434072
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1263
|
GYJ1240167
|
GRAM PANCHAYAT BEECHKUWA
|
GYJ1240167_506030
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1264
|
GYJ1240399
|
RAJ KHA SAMAD KHA
|
GYJ1240399_437184
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1265
|
GYJ1245588
|
GRAM PANCHAYAT PALASI
|
GYJ1245588_506090
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1266
|
GYJ1249036
|
MR NITESH MADANLAL JAISWAL GOLAGUTHAN
|
GYJ1249036_408425
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1267
|
GYJ1251644
|
ME SANTOSH RADHESHYAM JAT NIMASA
|
GYJ1251644_493641
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1268
|
GYJ1251909
|
ALKESH JAT NIMASA
|
GYJ1251909_433848
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1269
|
GYJ1252071
|
PREMNARAYAN JAT NIMASA
|
GYJ1252071_429989
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1270
|
GYJ1260728
|
SATYANARAYAN NARMADA PRASAD
|
GYJ1260728_387204
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1271
|
GYJ1261569
|
KHAN ROAD LEVLING NARAYANPURA
|
GYJ1261569_417603
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1272
|
GYJ1263896
|
PREMNARAYAN S/O DHANNALAL GURJAR
|
GYJ1263896_459333
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
1273
|
GYJ1265313
|
NARMADAPRASAD RAMESWARJI JAT
|
GYJ1265313_407128
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1274
|
GYJ1265727
|
RAMSHANKAR S/O BALRAM JAT
|
GYJ1265727_407137
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1275
|
GYJ1267020
|
RAJESH KAILASHCHANDRA
|
GYJ1267020_407131
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1276
|
GYJ1267228
|
SATYANARAYAN JAT ARTH MOVERS BAIJAGWADA
|
GYJ1267228_430963
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1277
|
GYJ1267236
|
RADHESHYAM JAT ARTH MOVERS BAIJAGWADA
|
GYJ1267236_430961
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1278
|
GYJ1267350
|
ARUN PATEL ARTH MOVERS BAIJAGWADA
|
GYJ1267350_433849
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1279
|
GYJ1268226
|
SHIVRAM HIRALAL BUILDING MATERIAL SUPPLIERS
|
GYJ1268226_409220
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1280
|
GYJ1270321
|
MAMU KHA SO GHUDU KHA SENTING SUPP. SATWAS
|
GYJ1270321_448606
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1281
|
GYJ1272822
|
Gram Panchayat KISHANGARH
|
GYJ1272822_506158
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1282
|
GYJ1273630
|
Gram Panchyat JIYAGAON
|
GYJ1273630_505455
|
Bank of India
|
BKID0008914
|
|
|
Material
|
1283
|
GYJ1274497
|
RATHOR CONSTRUCTION POKHERKHURD
|
GYJ1274497_427019
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1284
|
GYJ1287861
|
Gopal Fattuji Bhargav Pankuwa
|
GYJ1287861_392455
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1285
|
GYJ1289479
|
Gram Panchayat BAWADIKHEDA
|
GYJ1289479_506474
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1286
|
GYJ1289958
|
Kamlesh Jagdishchandra Joshi Polakhal
|
GYJ1289958_404165
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1287
|
GYJ1290683
|
Dharmendra Badrilal Solanki Devnaliya
|
GYJ1290683_417771
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1288
|
GYJ1293778
|
Gyarshilal Tukaram Prajapat Bhikupura
|
GYJ1293778_384975
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1289
|
GYJ1294859
|
Amarsingh Bandu Sobliyapura
|
GYJ1294859_386513
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1290
|
GYJ1294875
|
gogind ranchod
|
GYJ1294875_515806
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1291
|
GYJ1295898
|
Rajendra Waskel Birjakhal
|
GYJ1295898_490054
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1292
|
GYJ1297720
|
Gram Panchayat IMLIPURA
|
GYJ1297720_506155
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1293
|
GYJ1298793
|
Devendra Laxminarayan Pandutalab
|
GYJ1298793_394732
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1294
|
GYJ1301860
|
ISHWARSINGH S/O CHAMPALAL BERAGARA
|
GYJ1301860_421541
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1295
|
GYJ1302298
|
NAYAK BUILDING MATERIAL SUPPLIAERS SINGODI
|
GYJ1302298_517245
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1296
|
GYJ1306257
|
PATEL TELECOM & BUILDING MATERIAL SUPPLYERS
|
GYJ1306257_419933
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
1297
|
GYJ1308261
|
JAY KHANDERAV BABA BUILDING MATERIYAL SUPP.
|
GYJ1308261_512477
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1298
|
GYJ1313832
|
SALMAN BUILDING WORKS SALAMATPURA
|
GYJ1313832_409217
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1299
|
GYJ1315878
|
SAMID JAHAGIR KHA
|
GYJ1315878_523063
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1300
|
GYJ1321678
|
RAGHAV MATERIAL SUPPLAIRS GRAM JANSUR
|
GYJ1321678_521221
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
1301
|
GYJ1323302
|
HANIF KHAN
|
GYJ1323302_523070
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1302
|
GYJ1330265
|
AMJAD DRILLING GARDIJHABRUYA
|
GYJ1330265_426247
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1303
|
GYJ1331487
|
RAJESH JAT GRAM BORKHEDI
|
GYJ1331487_519698
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1304
|
GYJ1334937
|
PANKAJ S/O NAINA RAM CHHAVA
|
GYJ1334937_408008
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1305
|
GYJ1335181
|
REHMAN UMAR KHA GOLAGUTHAN
|
GYJ1335181_428682
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1306
|
GYJ1338011
|
Ramprasad Atmaram Dhawdiya
|
GYJ1338011_394761
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1307
|
GYJ1340785
|
KAILASH
|
GYJ1340785_519297
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1308
|
GYJ1343540
|
Dharasingh Kamalsingh Bhargo Pipliyalahod
|
GYJ1343540_417763
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1309
|
GYJ1347400
|
Brajlal Solanki Chariya
|
GYJ1347400_386323
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1310
|
GYJ1347418
|
Gram Panchayat NAYAPURA
|
GYJ1347418_506397
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1311
|
GYJ1347566
|
Sanjay Patidar Awalda
|
GYJ1347566_390857
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1312
|
GYJ1347897
|
RAJENDRA SENDHAV AWALDA
|
GYJ1347897_504096
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1313
|
GYJ1349307
|
BALAKRAM KALURAM MATERIAL SUPPLIERS
|
GYJ1349307_459705
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1314
|
GYJ1350107
|
RAJU JAIN CONTRACTION & SUPPLIER DHASAD
|
GYJ1350107_458008
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1315
|
GYJ1354760
|
Nandkishore Gothi Guradiyakala
|
GYJ1354760_392458
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1316
|
GYJ1357144
|
Kesharsingh Tersingh Hirapur
|
GYJ1357144_432398
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1317
|
GYJ1363175
|
GRAM PANCHAYAT SINDRANI
|
GYJ1363175_506109
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1318
|
GYJ1363373
|
KANHAIYA RAJARAM BHAMAR
|
GYJ1363373_458005
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1319
|
GYJ1363514
|
MOGA MATERIAL SUPPLIARS GRAM BHAMAR
|
GYJ1363514_519697
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1320
|
GYJ1367218
|
Premsingh Prabhulal Khedekar Kanad
|
GYJ1367218_458237
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1321
|
GYJ1368943
|
Shrikant Harakchand Maheshwari Udaynagar
|
GYJ1368943_390754
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1322
|
GYJ1370071
|
Purshottam Prajapat Kolughatta
|
GYJ1370071_520292
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1323
|
GYJ1372655
|
MUKESH RAJARAM BAGHEL KUPGAON BAGLI
|
GYJ1372655_488096
|
Bank of India
|
BKID0008903
|
Exempted and Approved
|
|
Material
|
1324
|
GYJ1373018
|
Gram Panchayat PALASI
|
GYJ1373018_506476
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1325
|
GYJ1374685
|
Krishnkant Badrilal Jhikdakheda
|
GYJ1374685_408412
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1326
|
GYJ1375534
|
Dinesh Parmanand Devda Jhikdakheda
|
GYJ1375534_408414
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1327
|
GYJ1377589
|
ARJUN SINGH CHASIYA
|
GYJ1377589_504054
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1328
|
GYJ1379452
|
Rajesh Candarsingh Amarpura
|
GYJ1379452_438865
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1329
|
GYJ1382415
|
Kamal Centing Works Barkhedasoma
|
GYJ1382415_432408
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1330
|
GYJ1383025
|
OMPRAKASH SO AASARAM
|
GYJ1383025_468678
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
1331
|
GYJ1383199
|
BADRILAL SO RAMESHWAR
|
GYJ1383199_468672
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
1332
|
GYJ1384528
|
Gram Panchayat GOPIPUR
|
GYJ1384528_506297
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1333
|
GYJ1387687
|
Pradeep Shobharam Karondiya
|
GYJ1387687_438878
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1334
|
GYJ1387885
|
Vijendra Karansingh Sendhav Bilawli
|
GYJ1387885_458091
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1335
|
GYJ1388552
|
Pawan Kuma Vijaysingh Barkhedasoma
|
GYJ1388552_458129
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1336
|
GYJ1388958
|
Sanjay Shankarlal Barkhedasoma
|
GYJ1388958_417751
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1337
|
GYJ1389071
|
Rakesh Ramsingh Patidar Barkhedasoma
|
GYJ1389071_421330
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1338
|
GYJ1389899
|
VIJAY BELDING AND NERSORY BARKHEDASOMA
|
GYJ1389899_486562
|
Bank of India
|
BKID0008917
|
Exempted and Approved
|
|
Material
|
1339
|
GYJ1397173
|
GRAM PANCHAYAT POKHARKHURD
|
GYJ1397173_506098
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1340
|
GYJ1397231
|
SANJAY RATHORE POKHARKHURD
|
GYJ1397231_429984
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1341
|
GYJ1398817
|
RAJENDRA RAI POKHARKHURD
|
GYJ1398817_429987
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1342
|
GYJ1399401
|
RITESH RAMBAKSA UJJAINIYA
|
GYJ1399401_458006
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1343
|
GYJ1399724
|
RUPESH RAMBAKAS KHARIYA
|
GYJ1399724_403302
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1344
|
GYJ1405612
|
Tersingh Bhurla Potla
|
GYJ1405612_520512
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1345
|
GYJ1409341
|
Omprakash Chouhan Mansinghpura
|
GYJ1409341_520288
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1346
|
GYJ1415421
|
MAA VAISHNAV BUILDING MATERIAL SUPPLIERS BEDGAON
|
GYJ1415421_506143
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1347
|
GYJ1427137
|
Mangalsingh Charansingh Barkhedasoma
|
GYJ1427137_421326
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1348
|
GYJ1433689
|
RATANSINGH GANPAT SITAPURI
|
GYJ1433689_464837
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1349
|
GYJ1434554
|
HEERALAL JHETU
|
GYJ1434554_519300
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1350
|
GYJ1435288
|
Satish Hiralal Udaynagar
|
GYJ1435288_378465
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1351
|
GYJ1457282
|
DINESH SO RAMLAL KANNOD
|
GYJ1457282_526253
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
1352
|
GYJ1461466
|
Champalal Bherulal Nayapura
|
GYJ1461466_376187
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1353
|
GYJ1461482
|
Dinesh Dariyav Patidar Nayapura
|
GYJ1461482_455173
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1354
|
GYJ1462134
|
Rajmal Babulal Rana Nayapura
|
GYJ1462134_455175
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1355
|
GYJ1462829
|
Gram Panchayat CHATARPURA
|
GYJ1462829_506329
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1356
|
GYJ1462860
|
Hukumchand Harchand Chatarpura
|
GYJ1462860_438864
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1357
|
GYJ1463090
|
Biharilal Patidar Chhatarpura
|
GYJ1463090_394737
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1358
|
GYJ1465541
|
Gram Panchayat AGRAKHURD
|
GYJ1465541_506117
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1359
|
GYJ1468123
|
HARDAYAL JAT GRAM BHAMAR
|
GYJ1468123_519692
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1360
|
GYJ1469527
|
Yadav Blasting Agency Chapda
|
GYJ1469527_512290
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1361
|
GYJ1474741
|
RAMVILAS S/O MISHRILAL JAT
|
GYJ1474741_457678
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1362
|
GYJ1477934
|
Jotsingh Nathusingh Kandiya
|
GYJ1477934_520513
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1363
|
GYJ1481951
|
NAVEEN KHEMCHAND TAWAR
|
GYJ1481951_424157
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1364
|
GYJ1484303
|
Ashok Maniram Banjara Postipura
|
GYJ1484303_427747
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1365
|
GYJ1484336
|
MAHENDER RAMCHAND RUPALIA
|
GYJ1484336_424152
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1366
|
GYJ1484963
|
Gram Panchayat BILAWALI
|
GYJ1484963_506322
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1367
|
GYJ1487107
|
AKBAR PATEL MATERIAL SUPPLIERS
|
GYJ1487107_459226
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1368
|
GYJ1487479
|
DINESH S/O MANALAL PRAJAPAT
|
GYJ1487479_386508
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1369
|
GYJ1488477
|
GRAM PANCHAYAT NIMASA
|
GYJ1488477_506089
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1370
|
GYJ1492123
|
MAHESH RAMOTAR JAT JHIRNIYA
|
GYJ1492123_509041
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1371
|
GYJ1496280
|
HANIF MATERIAL SUPPLIERS
|
GYJ1496280_462779
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1372
|
GYJ1498062
|
Bhurelal Shankarlal Kupgoan
|
GYJ1498062_525735
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1373
|
GYJ1498310
|
Gram Panchayat BAMNI
|
GYJ1498310_506313
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1374
|
GYJ1501089
|
GRAM PANCHAYAT KOTHADI
|
GYJ1501089_506077
|
Bank of India
|
BKID0008916
|
|
|
Material
|
1375
|
GYJ1501196
|
LOVANSHI BUILDING MATERIAL SUPP. BHILDI
|
GYJ1501196_446603
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
1376
|
GYJ1507961
|
VAHID S/O ABDUL KARIM BADKANKHARI
|
GYJ1507961_392468
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1377
|
GYJ1508944
|
DURGAPRASD RAMNARAYAN GURJAR
|
GYJ1508944_462770
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1378
|
GYJ15111567
|
SANTOSH PITA KEVAL SINDRANI
|
GYJ15111567_484313
|
Bank of India
|
BKID0008927
|
Exempted and Approved
|
|
Material
|
1379
|
GYJ1519248
|
MUKESH BHAGIRATH BAKORE DANGRAKHEDA
|
GYJ1519248_433860
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
1380
|
GYJ1523471
|
Jagdishchandra Devilal Bagli
|
GYJ1523471_438876
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1381
|
GYJ1525690
|
Gram Panchayat MAHIGAON
|
GYJ1525690_506160
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1382
|
GYJ1530534
|
Udaysingh Waskale Blasting Udaynagar
|
GYJ1530534_511213
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1383
|
GYJ1531235
|
SHRI SAI EAT BHATTA PIPLYALAHOD
|
GYJ1531235_510079
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1384
|
GYJ1540822
|
Naseer Iran Beg Kamlapur
|
GYJ1540822_423649
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1385
|
GYJ1545219
|
Prakash Manoharlal Yadav
|
GYJ1545219_458123
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1386
|
GYJ1548403
|
SUNIL SUPPLIERS SALAMATPURA
|
GYJ1548403_428112
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1387
|
GYJ1551035
|
HARIOM S/O SHIVLAL
|
GYJ1551035_384823
|
Bank of India
|
BKID0008916
|
|
|
Material
|
1388
|
GYJ1551761
|
ARJUN MATERIAL SUPPLIERS BAIJAGWARDA
|
GYJ1551761_487218
|
Bank of India
|
BKID0008927
|
Exempted and Approved
|
|
Material
|
1389
|
GYJ1552124
|
DHARMENDRA SHARMA ARTH MOVERS BAIJAGWADA
|
GYJ1552124_430957
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1390
|
GYJ1562461
|
DINESH MAYARAM JAT MATERIAL SUPPLIERS DABRI
|
GYJ1562461_430872
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1391
|
GYJ1569094
|
ABHISHEK OMPRAKASH JOSHI
|
GYJ1569094_390714
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1392
|
GYJ1572478
|
GRAM PANCHAYAT GADAGAON
|
GYJ1572478_506047
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1393
|
GYJ1575687
|
PARASHAR KRISHI PHARM SINGLADEH
|
GYJ1575687_438331
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1394
|
GYJ1579028
|
Shokin Puniya Paraspipli
|
GYJ1579028_390749
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1395
|
GYJ1582899
|
Narayan Sen Gyarsilal Ratanpur
|
GYJ1582899_426525
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1396
|
GYJ1586247
|
HARENDRASINGH SO BHERUSINGH
|
GYJ1586247_464911
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1397
|
GYJ1588573
|
MAA AAI GEE ELECTRIC AND HARDWARE PUNJAPURA
|
GYJ1588573_404114
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1398
|
GYJ1592716
|
Vishnu Patidar Nayapura
|
GYJ1592716_376183
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1399
|
GYJ1593011
|
Dashrath Basantilal Barkhedasoma
|
GYJ1593011_417750
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1400
|
GYJ1599984
|
MOHANLAL S/O KEWALRAM LOVANSHI
|
GYJ1599984_384825
|
Bank of India
|
BKID0008916
|
|
|
Material
|
1401
|
GYJ1601137
|
GRAM PANCHAYAT BAMNIBUZURG
|
GYJ1601137_506024
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1402
|
GYJ1602085
|
GRAM PANCHAYAT NAMANPUR
|
GYJ1602085_506084
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1403
|
GYJ1605823
|
VIKAS S/O AMAR CHAND AGRAWAL
|
GYJ1605823_382417
|
Bank of India
|
BKID0008916
|
|
|
Material
|
1404
|
GYJ1605872
|
ME GURJAR MATERIAL SUPPLIERS BADODA
|
GYJ1605872_460238
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
1405
|
GYJ1608157
|
Gram Panchayat KAMLAPUR
|
GYJ1608157_506299
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1406
|
GYJ1608215
|
Kishore Solanki Chariya
|
GYJ1608215_412215
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1407
|
GYJ1608652
|
GOVIND TULSIRAM JAT
|
GYJ1608652_467064
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1408
|
GYJ1608736
|
Rajput Senting Works Eklera
|
GYJ1608736_483600
|
Bank of Baroda
|
BARB0BAGLIX
|
Exempted and Approved
|
|
Material
|
1409
|
GYJ1609825
|
VIPIN JAGANNAT JAT
|
GYJ1609825_413784
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1410
|
GYJ1609833
|
KIRAN SARAN TIPRAS
|
GYJ1609833_426460
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1411
|
GYJ1611946
|
LAXMICHAND S/O HIRALAL GURJAR
|
GYJ1611946_459697
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
1412
|
GYJ1612233
|
SATYANARAYAN S/O HARI SOLANKI bhandariya
|
GYJ1612233_437680
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
1413
|
GYJ1615384
|
GRAM PANCHAYAT BHAMAR
|
GYJ1615384_506032
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1414
|
GYJ31608256
|
BANSHILAL RAJARAM AWALDA
|
GYJ31608256_504161
|
Canara Bank
|
CNRB0005834
|
|
|
Material
|
1415
|
GYJ4394648
|
Laxman Fulsingh
|
GYJ4394648_372279
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1416
|
GYJ4490033
|
Kamalsingh Fulsingh Bilawli
|
GYJ4490033_457457
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1417
|
GYJ4490744
|
Manohar Jagannath Bilawli
|
GYJ4490744_378519
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1418
|
GYJ4491122
|
Dulichand Ambaram Vishvkarma Matmor
|
GYJ4491122_417753
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1419
|
GYJ4492658
|
Bajesingh Bondarsingh Sendhav Ishmailkhedi
|
GYJ4492658_391746
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1420
|
GYJ4498424
|
Gram Panchayat DANGRAKHEDA
|
GYJ4498424_506521
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1421
|
GYJ4499919
|
Bhimsingh Ratansingh Rajput
|
GYJ4499919_375872
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1422
|
GYJ4503173
|
Dineshpuri Bondapuri Goswami Polay
|
GYJ4503173_375977
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1423
|
GYJ4503314
|
Mansingh Sajansingh Amarpura
|
GYJ4503314_438881
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1424
|
GYJ4504072
|
Ramchandra Chitaji Patidar Nayapura
|
GYJ4504072_430010
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1425
|
GYJ4504148
|
Hiralal Narayansingh Nayapura
|
GYJ4504148_512890
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
1426
|
GYJ4504668
|
Liladhar Nathusingh Dangi Behri
|
GYJ4504668_432415
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1427
|
GYJ4504957
|
Jitendra Manohar Slanki Dhawdia
|
GYJ4504957_458070
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1428
|
GYJ4507315
|
Yeshwant Medical Store Punjapura
|
GYJ4507315_372284
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1429
|
GYJ4508065
|
Babulal Hemraj Hanwal Punjapura
|
GYJ4508065_394714
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1430
|
GYJ4514592
|
Remsingh Keriya
|
GYJ4514592_372277
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1431
|
GYJ4515284
|
Ghisu Kansingh Rawat Udainagar
|
GYJ4515284_404414
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1432
|
GYJ4517884
|
Shankarlal Bapuji Jhikdakheda
|
GYJ4517884_408406
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1433
|
GYJ4518072
|
CHAMPALAL DEVAJI JHIKDAKHEDA
|
GYJ4518072_467049
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1434
|
GYJ4518650
|
ASHOK VISWAKARMA BARKHEDASOMA BAGLI
|
GYJ4518650_488102
|
Bank of India
|
BKID0008917
|
Exempted and Approved
|
|
Material
|
1435
|
GYJ4530812
|
Dharmendra Singh Rathod Bagli
|
GYJ4530812_394692
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1436
|
GYJ4534087
|
Gram Panchayat MAGRADEH
|
GYJ4534087_506159
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1437
|
GYJ4534905
|
Kerusingh Phoolsingh Magradeh
|
GYJ4534905_375952
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1438
|
GYJ4540258
|
Surpal Babu Hirapur
|
GYJ4540258_414283
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1439
|
GYJ4540811
|
Basubai Gorelal Hirapur
|
GYJ4540811_432395
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1440
|
GYJ4544508
|
Bharat Ganna Deonaliya
|
GYJ4544508_412337
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1441
|
GYJ4545893
|
Prakash Gannaji Deonaliya
|
GYJ4545893_427750
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1442
|
GYJ4547899
|
Gram Panchayat KANAD
|
GYJ4547899_506156
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1443
|
GYJ4551248
|
Banwari Laxminarayan Sharma Kishangad
|
GYJ4551248_412345
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
1444
|
GYJ4565248
|
MR SATYANARAYAN RATANLAL DESWALI
|
GYJ4565248_407126
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
1445
|
GYJ4570214
|
VAN SURCHHA SAMITI KITOLA(KANTAPHOD)
|
GYJ4570214_448608
|
Bank of India
|
BKID0008912
|
|
|
Material
|
1446
|
GYJ4573978
|
RADHESHYAM S/O JAGDISH BICHKUA
|
GYJ4573978_429983
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1447
|
GYJ4574166
|
DAOUD PHUL KHA BICHKUA
|
GYJ4574166_434070
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1448
|
GYJ4574208
|
SAMAD PHUL KHA BICHKUA
|
GYJ4574208_434069
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1449
|
GYJ4574877
|
MR MAHESH S/O REWARAM BALAI
|
GYJ4574877_382414
|
Bank of India
|
BKID0008927
|
|
|
Material
|
1450
|
GYJ4575767
|
MUKESH RAMDIN MAT.SUPP.GADAGAON
|
GYJ4575767_431459
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1451
|
GYJ4624245
|
Santosh Jaysingh Nayak Bilawli
|
GYJ4624245_430005
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1452
|
GYJ50477539
|
Dalsingh Keriya Nimanpur
|
GYJ50477539_378456
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1453
|
GYJI348044
|
JITENDRA KODARSINGH AWALDA
|
GYJI348044_504094
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
1454
|
GYZ0002857
|
Gram Panchayat CHASIYA
|
GYZ0002857_506326
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1455
|
GYZ1066786
|
Gram Panchayat PARASPIPALI
|
GYZ1066786_506167
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1456
|
GYZ1162155
|
Gram Panchayat SHYAMPURA
|
GYZ1162155_506181
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1457
|
HAMPP3588P
|
AKHILESH PANWAR
|
HAMPP3588P_538782
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
1458
|
HCAPK4366N
|
HABEEB SO BHURE KHAN KHATEGAON
|
MP/34/279/363822_488684
|
State Bank of India
|
SBIN0017653
|
Exempted and Approved
|
|
Material
|
1459
|
HCFPS3106D
|
MASTER SINGH JHANJHAD
|
HCFPS3106D_535190
|
Bank of India
|
BKID0008920
|
|
|
Material
|
1460
|
HCOPS7235G
|
SHARIF SHAH
|
JZY1136928_510592
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1461
|
HEZPS2822L
|
Surendra Singh
|
HEZPS2822L_538012
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1462
|
HHGPK3366F
|
KUSHWAH CONSTRUCTION SONKATCH
|
MP20533627
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1463
|
HHQPP5846H
|
Nathusingh Patidar
|
HHQPP5846H_541507
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
1464
|
HISPB0125A
|
RAJESH JAGDISH TIWDIYA
|
HISPB0125A_545750
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
1465
|
HKRPS4578B
|
TAKATSINGH SUPPLEIRS PANIGAON
|
MP20534841
|
HDFC bank
|
HDFC0005560
|
|
|
Material
|
1466
|
HLGPK3905Q
|
Ramjan Kha Materiyal Supp. Raipura
|
MP30280138685_524123
|
Bank of India
|
BKID0008916
|
|
|
Material
|
1467
|
HMWPS2146N
|
SHIVRAM S/O GANGA BISHAN YADAV
|
MP/30/280/231013_433534
|
Bank of India
|
BKID0008914
|
|
|
Material
|
1468
|
HOBPS5345C
|
RAMVIWASAG KHAL KHATEGAON
|
SKT0303115_472311
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
1469
|
HOEPS2931P
|
NARAYAN KANHAIYALAL
|
GFD0423285_407180
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
1470
|
HPQPS1588F
|
SANTOSH S/O BANSHILAL JAISWAL
|
GFD1098060_391186
|
Bank of India
|
BKID0008914
|
|
|
Material
|
1471
|
HQGPM7833A
|
Ambaram Malviya
|
HQGPM7833A_538011
|
Madhya Pradesh Gramin Bank
|
BKID0MG0117
|
|
|
Material
|
1472
|
HRJ1351188
|
AMARNATH ENTERPRISES JINWANI
|
HRJ1351188_472213
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
1473
|
HTAPS6875M
|
MANOHAR SINGH GANPAT SINGH SOLANKI
|
MP/33/276/564544_457952
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1474
|
HTSPS6034Q
|
santosh
|
HTSPS6034Q_514022
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1475
|
HUFPB9483N
|
Sunita Bai
|
HUFPB9483N_548072
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
1476
|
HVEPS0801P
|
RAJENDRA SINGH GULABSING BHATI
|
HVEPS0801P_546869
|
Madhya Pradesh Gramin Bank
|
BKID0MG0133
|
|
|
Material
|
1477
|
HWZPS3174R
|
NARAYAN SO NATHURAM SUTAR
|
MP/30/280/375518_469550
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
1478
|
HXUPS0269F
|
VIJENDRASINGH MOTEESINGH SENDAV
|
SKT0157354_530562
|
Bank of India
|
BKID0008916
|
|
|
Material
|
1479
|
HXXPK4364N
|
Sugra Tredars Pandutalab
|
NTD0849794_510892
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1480
|
HYQPS1029J
|
ISAKASHAH S/O AKABARSHAH
|
MP/30/280/372649_457703
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
|
|
Material
|
1481
|
HZFPD3566R
|
NARAYAN DHANGAR
|
HZFPD3566R_547370
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
1482
|
IAOPS2615R
|
ANIL BABULAL SHARMA
|
JNX1236314_431907
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1483
|
IDTPS6971J
|
LOKENDRA SINGH
|
IDTPS6971J_540056
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
1484
|
IHFPS5203H
|
MEKALSUTA SUPP.
|
365360564268_529225
|
Bank of India
|
BKID0008921
|
|
|
Material
|
1485
|
ISSPK3825H
|
HARENDRA KUSHWAH
|
ISSPK3825H_535040
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1486
|
IUIPK2423M
|
kirshnapal khadel
|
IUIPK2423M_536000
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1487
|
IZRPK4185G
|
Sabir khan
|
IZRPK4185G_535777
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
1488
|
JJT1374602
|
Devisingh S/O Laxman
|
JJT1374602_375669
|
Bank of Baroda
|
BARB0UJJAIN
|
|
|
Material
|
1489
|
JJT1374875
|
KAMALSINGH MEHARBAN SINGH BARKHEDAKAYAM
|
JJT1374875_509806
|
Bank of India
|
BKID0009136
|
|
|
Material
|
1490
|
JJT3048931
|
Radheshyam Gehlod
|
JJT3048931_374630
|
Bank of India
|
BKID0009137
|
|
|
Material
|
1491
|
JJT3049848
|
PRABHULAL CHHITUJEE
|
JJT3049848_373081
|
Bank of India
|
BKID0009137
|
|
|
Material
|
1492
|
JNX 0063321
|
Satveer Sankarlal
|
JNX 0063321_448504
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1493
|
JNX 1524206
|
Chhitu Lal Ramchandra
|
JNX 1524206_448503
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1494
|
JNX 1524610
|
Jagdish Babulal
|
JNX 1524610_448507
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1495
|
JNX 2250322
|
Subhash Chandra Babulal
|
JNX 2250322_448461
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1496
|
JNX0029009
|
SATYANARAYAN BHERUSINGH
|
JNX0029009_404612
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1497
|
JNX0036855
|
SORAB KASAM
|
JNX0036855_386160
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1498
|
JNX0037929
|
RAHIS IBRAHIM PANTHMUNDLA
|
JNX0037929_384403
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1499
|
JNX0047886
|
GP Sabukhedi
|
JNX0047886_506334
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1500
|
JNX0058891
|
RAJKUMAR SO CHITULAL
|
JNX0058891_467586
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1501
|
JNX0059543
|
DEVISING BHERUSING
|
JNX0059543_377538
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1502
|
JNX0060830
|
NARENDRA SINGH SODAN SINGH RAMGAD DEWAS
|
JNX0060830_471530
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1503
|
JNX0061010
|
BHAGWANSINGH CHENSINGH
|
JNX0061010_468131
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1504
|
JNX0065516
|
GP HebatPura Shri Kaluram
|
JNX0065516_506276
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1505
|
JNX0072454
|
GP Barkheda kayam Shri Ramprasad
|
JNX0072454_506217
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1506
|
JNX0089573
|
GP Mangrola shri Rafik Shah
|
JNX0089573_506242
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1507
|
JNX0090118
|
DASHRATHSINGH BANESINGH
|
JNX0090118_404618
|
United Bank Of India
|
UTBI0DWS666
|
|
|
Material
|
1508
|
JNX0105619
|
Jaswant Singh
|
JNX0105619_477831
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1509
|
JNX0133116
|
SURESINGH CHOUHAN BAGANA
|
JNX0133116_502077
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1510
|
JNX0141267
|
DINESH MAANSINGH CHOUDHARY
|
JNX0141267_457741
|
Bank of India
|
BKID0008901
|
|
|
Material
|
1511
|
JNX0144204
|
MANOHARSINGH BHAGWANSINGH DEWADA
|
JNX0144204_410230
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
1512
|
JNX0162609
|
MAKHAN SING BAPU SING
|
JNX0162609_378007
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1513
|
JNX0163014
|
Gokul Singh Jhala
|
JNX0163014_458654
|
Union Bank of India
|
UBIN0569810
|
|
|
Material
|
1514
|
JNX0179119
|
IKBAL ABBAS
|
JNX0179119_423540
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
1515
|
JNX0183053
|
SHAMBHUSINGH BHAWARSINGH KANKUND
|
JNX0183053_514806
|
Bank of India
|
BKID0008901
|
|
|
Material
|
1516
|
JNX0194241
|
KAMALSINGH BHAGWAN SINGH KUSHWAH
|
JNX0194241_386601
|
Dena Bank
|
BKDN0811185
|
|
|
Material
|
1517
|
JNX0204321
|
DINESH BADRILAL PATEL
|
JNX0204321_523838
|
District Central Cooperative Bank
|
CBIN0MPDCAJ
|
|
|
Material
|
1518
|
JNX0206110
|
MANGILAL AHIRWAR DEWAS
|
JNX0206110_472321
|
CORPORATION BANK
|
CORP0001209
|
Exempted and Approved
|
|
Material
|
1519
|
JNX0256610
|
VIRENDRA SINGH
|
JNX0256610_380933
|
Bank of India
|
BKID0008901
|
|
|
Material
|
1520
|
JNX0299537
|
SAKIR SHAIKH S/O BABU SHAIKH DEWAS
|
JNX0299537_488488
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
|
Material
|
1521
|
JNX0305573
|
GP Lasudiya Chhtradhar
|
JNX0305573_506364
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1522
|
JNX0670075
|
GP Dewar
|
JNX0670075_506344
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1523
|
JNX0671487
|
ANTARSINGH BONDARSINGH
|
JNX0671487_408645
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1524
|
JNX0676239
|
GP Ant
|
JNX0676239_506355
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1525
|
JNX0708804
|
ASGAR IMAM BAKSH
|
JNX0708804_377527
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1526
|
JNX0712901
|
OMPRAKASH NARAYAN
|
JNX0712901_468143
|
Bank of India
|
BKID0008901
|
|
|
Material
|
1527
|
JNX0782037
|
GP Jamgod
|
JNX0782037_506347
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1528
|
JNX0791012
|
GP Bhangad
|
JNX0791012_506277
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1529
|
JNX0792572
|
ARJUNSINGH CHOUDHARY
|
JNX0792572_469079
|
Canara Bank
|
CNRB0002716
|
|
|
Material
|
1530
|
JNX0796904
|
GP Barkheda kotapai Shri Narayan Govind
|
JNX0796904_506219
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1531
|
JNX0830315
|
GHANSHYAM RAMPRASAD
|
JNX0830315_425374
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1532
|
JNX0844886
|
SUNIL SHIVJIRAM CHOUDHARY SUNWANIMAHAKAL
|
JNX0844886_504984
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1533
|
JNX0861799
|
MOHANLAL RAMESHWAR
|
JNX0861799_375987
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1534
|
JNX1218346
|
Sanjay Moolchand
|
JNX1218346_448509
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1535
|
JNX1218403
|
MUKESH RAMCHANDRA
|
JNX1218403_394811
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1536
|
JNX1220474
|
PRAHLAD ONKARJI
|
JNX1220474_431901
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1537
|
JNX1220631
|
BALKRISHNA RATANSINGH
|
JNX1220631_404601
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1538
|
JNX1220839
|
RAMNARAYAN BHAGWANSINGH
|
JNX1220839_404603
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1539
|
JNX1222694
|
ASHOK RAMPRASAD
|
JNX1222694_404606
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1540
|
JNX1227107
|
GP Bangarda Shri Rashid
|
JNX1227107_506227
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1541
|
JNX1233212
|
TOFANSINGH CHAWADA
|
JNX1233212_393126
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
1542
|
JNX1233972
|
VINOD KUMAR AGRAWAL
|
JNX1233972_387227
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1543
|
JNX1238922
|
JALIL KHA
|
JNX1238922_410881
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
1544
|
JNX1242072
|
IKBAL PATEL NAATHA PATEL
|
JNX1242072_375795
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1545
|
JNX1242163
|
AYASHA FEBRICATION
|
JNX1242163_396768
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1546
|
JNX1242403
|
Kamal Ramjan
|
JNX1242403_377983
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1547
|
JNX1242858
|
Sharif Patel
|
JNX1242858_375667
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1548
|
JNX1243617
|
SHAHID KUDRAT
|
JNX1243617_375794
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1549
|
JNX1245489
|
RAMESH NAGJIRAM
|
JNX1245489_386603
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1550
|
JNX1247030
|
BANESINGH BHAWANISINGH
|
JNX1247030_413381
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1551
|
JNX1247113
|
MODSINGH PRAHLADSINGH
|
JNX1247113_426832
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1552
|
JNX1247816
|
ASHOK JABBAR
|
JNX1247816_426563
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1553
|
JNX1250927
|
Devesh Patidar Kamal Patidar
|
JNX1250927_448460
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1554
|
JNX1251610
|
MEHARBANSINGH UMRAOSINGH
|
JNX1251610_410239
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1555
|
JNX1252071
|
GP Panthmundla
|
JNX1252071_506290
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1556
|
JNX1253129
|
ISHWAR LAL RAMESHCHANDRA
|
JNX1253129_395832
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1557
|
JNX1257427
|
BAJE SINGH DEWAR DEWAS
|
JNX1257427_479365
|
HDFC bank
|
HDFC0003404
|
Exempted and Approved
|
|
Material
|
1558
|
JNX1263391
|
JAMNALAL SHANKARLAL
|
JNX1263391_380912
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1559
|
JNX1263771
|
ISHWARSINGH BHAGIRATH
|
JNX1263771_426574
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1560
|
JNX1264563
|
HARPALSINGH SHERSINGH
|
JNX1264563_404593
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1561
|
JNX1264597
|
DEVENDRASINGH RANJEETSINGH
|
JNX1264597_391699
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1562
|
JNX1264670
|
MAHENDRA SINGH SODANSINGH RAMGADJANGLI
|
JNX1264670_493609
|
Bank of India
|
BKID0008902
|
Exempted and Approved
|
|
Material
|
1563
|
JNX1265073
|
VISHNU KAILASH
|
JNX1265073_380932
|
ICICI BANK
|
ICIC0000759
|
|
|
Material
|
1564
|
JNX1265412
|
BHANWARLAL MADANLAL
|
JNX1265412_404585
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1565
|
JNX1266105
|
JAWASYA
|
JNX1266105_506368
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1566
|
JNX1266485
|
MAYARAM BAPUAL
|
JNX1266485_386711
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1567
|
JNX1266865
|
KHUSHALSINGH DHIRAJSINGH
|
JNX1266865_404598
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1568
|
JNX1267608
|
RAKESHKUMAR RAMCHANDRA
|
JNX1267608_457786
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1569
|
JNX1267988
|
Nirbhay Singh Gailod
|
JNX1267988_457791
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1570
|
JNX1269208
|
RAJU KHAN BABBU KHAN
|
JNX1269208_431903
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
1571
|
JNX1269711
|
SANJAY RAMESHWAR TIGRIYACHHOTA
|
JNX1269711_386282
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1572
|
JNX1269786
|
JAGDEESH TEJARAM TIGRIYACHHOTA
|
JNX1269786_386283
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1573
|
JNX1269877
|
KAMAL MUNNALAL
|
JNX1269877_426564
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1574
|
JNX1269992
|
JITENDRA RAMESHWAR
|
JNX1269992_392429
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1575
|
JNX1270321
|
GP Bhadapiliya
|
JNX1270321_506289
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1576
|
JNX1270560
|
ASHOK MURARILAL TIGRIYACHHOTA
|
JNX1270560_386285
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1577
|
JNX1273549
|
SANTOSH DEVNARAYAN
|
JNX1273549_426576
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1578
|
JNX1275809
|
OMPRAKASH CHANDEL MADAN SINGH
|
JNX1275809_406439
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1579
|
JNX1276484
|
JITENDRA JAYRAM YADAV
|
JNX1276484_387226
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1580
|
JNX1304831
|
Ravi Choudhary
|
JNX1304831_413778
|
CORPORATION BANK
|
CORP0001209
|
|
|
Material
|
1581
|
JNX1350862
|
MANGILAL RAJARAM
|
JNX1350862_386838
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1582
|
JNX1367929
|
AANADSINGH
|
JNX1367929_449217
|
United Bank Of India
|
UTBI0DWS666
|
|
|
Material
|
1583
|
JNX1390269
|
SAYAR BAI RATANLAL HAIBATPURA
|
JNX1390269_513554
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1584
|
JNX1433705
|
BALMUKUND CHOUDHARY
|
JNX1433705_395778
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1585
|
JNX1477272
|
JAHEER SHEKH
|
JNX1477272_395688
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
1586
|
JNX1508928
|
GP Achlukhedi
|
JNX1508928_506358
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1587
|
JNX1520964
|
Rajendra Singh
|
JNX1520964_441261
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1588
|
JNX1521673
|
KAMAL SINGH
|
JNX1521673_467584
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
1589
|
JNX1522374
|
Vivek
|
JNX1522374_441264
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1590
|
JNX1522580
|
BHERULAL CHOGALAL RAMGAD DEWAS
|
JNX1522580_471528
|
Bank of Maharastra
|
MAHB0000141
|
|
|
Material
|
1591
|
JNX1524297
|
Gopal Bherulal
|
JNX1524297_448508
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1592
|
JNX1526232
|
KALYAN HARISHANKAR
|
JNX1526232_375986
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1593
|
JNX1526664
|
AKALYA
|
JNX1526664_506428
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1594
|
JNX1526839
|
UPADI
|
JNX1526839_506367
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1595
|
JNX1540129
|
GP Lohari
|
JNX1540129_506362
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1596
|
JNX1541069
|
DHEERAJ KUMAR PANDEY
|
JNX1541069_371656
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
1597
|
JNX1543057
|
MAHENDRA BHAGWANSINGH
|
JNX1543057_432783
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1598
|
JNX1543099
|
PAWANSINGH ANTARSINGH PANWAR
|
JNX1543099_408642
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1599
|
JNX1543594
|
BADSHAH KHUDABAKSH
|
JNX1543594_377528
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1600
|
JNX1545417
|
SANDEEP KAILASH
|
JNX1545417_378041
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
1601
|
JNX1547652
|
VIRENDRA SINGH PANWAR
|
JNX1547652_396780
|
CORPORATION BANK
|
CORP0001209
|
|
|
Material
|
1602
|
JNX1550045
|
SAJAY OMPRAKASH PATEL SUNWANIMAHAKAL
|
JNX1550045_504991
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1603
|
JNX1550839
|
JAGDEESH BADRILAL
|
JNX1550839_375726
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1604
|
JNX1551217
|
JITENDRA BABULAL TIGRIYACHHOTA
|
JNX1551217_386287
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1605
|
JNX1556414
|
Mahesh
|
JNX1556414_447020
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1606
|
JNX1556836
|
PANKAJ TULSIRAM
|
JNX15566836_375982
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1607
|
JNX1558188
|
RAKESH KUMAR CHHAGANLAL
|
JNX1558188_413388
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1608
|
JNX1573674
|
SINGAWADA
|
JNX1573674_506411
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1609
|
JNX1580133
|
SATISH GAUD ANTARSINGH
|
JNX1580133_385500
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1610
|
JNX1580562
|
MANGALSINGH NIRBHAY SINGH
|
JNX1580562_390617
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
1611
|
JNX1585827
|
Ejaj Bulding Materiyal Supplyer Tonkkhurd
|
JNX1585827_429771
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
1612
|
JNX1587807
|
Ghanshyam Amarsingh
|
JNX1587807_448674
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1613
|
JNX1587856
|
Santosh Pirulal
|
JNX1587856_448673
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1614
|
JNX1588177
|
Dharmendra Madanlal
|
JNX1588177_448671
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1615
|
JNX1592559
|
MAHESH PATIDAR DEWAS
|
JNX1592559_488108
|
Bank of India
|
BKID0008902
|
Exempted and Approved
|
|
Material
|
1616
|
JNX1594803
|
FAROOKH MUNSHI
|
JNX1594803_377561
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1617
|
JNX1595529
|
DAMODAR SHARMA
|
JNX1595529_396769
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1618
|
JNX1596675
|
LAKHAN SINGH LAXMAN SINGH AKALYA DEWAS
|
JNX1596675_479179
|
CORPORATION BANK
|
CORP0001209
|
Exempted and Approved
|
|
Material
|
1619
|
JNX1597699
|
JITENDRA NARAYANSINGH
|
JNX1597699_384405
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1620
|
JNX1616853
|
GP Dakhnakhedi
|
JNX1616853_506341
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1621
|
JNX1661925
|
BAGHESHWARI STATIONARY
|
JNX1661925_391083
|
Bank of Maharastra
|
MAHB0000141
|
|
|
Material
|
1622
|
JNX1716703
|
Premsingh Samandar Singh
|
JNX1716703_441265
|
Bank of India
|
BKID0008901
|
|
|
Material
|
1623
|
JNX1782457
|
Roanq Surveying Compnay Tonkkhurd
|
JNX1782457_420384
|
Indian Bank
|
IDIB000I002
|
|
|
Material
|
1624
|
JNX1860535
|
YUNUS ANWAR
|
JNX1860535_377549
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1625
|
JNX1866904
|
SATYANARAYAN RAMPRASAD PATEL SUNWANIMAHANKAL
|
JNX1866904_504987
|
Union Bank of India
|
UBIN0576638
|
|
|
Material
|
1626
|
JNX1872688
|
DHEERAJ KUMAR PATEL
|
JNX1872688_380942
|
VIJAYA BANK
|
VIJB0007616
|
|
|
Material
|
1627
|
JNX1877711
|
PRAKASH CHANDRA SIDHHNAATH
|
JNX1877711_394817
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1628
|
JNX1877968
|
MUKESH BHAWARLAL HEBATPURA
|
JNX1877968_477157
|
Bank of India
|
BKID0008902
|
Exempted and Approved
|
|
Material
|
1629
|
JNX1886100
|
MANSUR PATEL DEWAS
|
JNX1886100_472317
|
State Bank of India
|
SBIN0030007
|
Exempted and Approved
|
|
Material
|
1630
|
JNX1898063
|
YUSUF PATEL NOOR MOHAMMAD
|
JNX1898063_411301
|
Bank of India
|
BKID0009121
|
|
|
Material
|
1631
|
JNX1925841
|
KAMAL SO GOVARDHAN SHARMA TIGRIYASACHA
|
JNX1925841_514213
|
Union Bank of India
|
UBIN0569810
|
|
|
Material
|
1632
|
JNX1927797
|
LOKENDRA SINGH DEWAR DEWAS
|
JNX1927797_479373
|
Bank of India
|
BKID0009137
|
Exempted and Approved
|
|
Material
|
1633
|
JNX1930387
|
MOHANSINGH BANESINGH
|
JNX1930387_390707
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1634
|
JNX1931781
|
GP Chandana
|
JNX1931781_506346
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1635
|
JNX1967447
|
KISHAN NARAYAN
|
JNX1967447_386602
|
Central Bank Of India
|
CBIN0280762
|
|
|
Material
|
1636
|
JNX1978618
|
VIKRAM SINGH RALAMANDAL
|
JNX1978618_476795
|
Bank of India
|
BKID0008902
|
Exempted and Approved
|
|
Material
|
1637
|
JNX1981612
|
MAA TULJABHAWANI GOLDEN NURSARY
|
JNX1981612_462783
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1638
|
JNX2032480
|
ESHWAR SINGH BAHADUR SINGH
|
JNX2032480_483299
|
Canara Bank
|
CNRB0002716
|
|
|
Material
|
1639
|
JNX2046720
|
UMESH SALAGRAM
|
JNX2046720_386839
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1640
|
JNX2061711
|
PUSHPENDRA SINGH PARMANAND
|
JNX2061711_384413
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1641
|
JNX2077402
|
GP Kumariya shri Vijay Joshi
|
JNX2077402_506240
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1642
|
JNX2097962
|
AZIZKHEDI
|
JNX2097962_506427
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1643
|
JNX2099554
|
MAHESH SHIVJIRAM
|
JNX2099554_425371
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1644
|
JNX2102341
|
PARAS PHOTOCOPY
|
JNX2102341_411297
|
AXIS BANK
|
UTIB0000456
|
|
|
Material
|
1645
|
JNX2103844
|
BHADURSINGH PARVATSINGH
|
JNX2103844_468094
|
Bank of India
|
BKID0008901
|
|
|
Material
|
1646
|
JNX2118750
|
ANIL RAMESH PRAJAPAT DEWAS JP
|
JNX2118750_470815
|
United Bank Of India
|
UTBI0DWS666
|
|
|
Material
|
1647
|
JNX2139053
|
JITENDRA MOHANLAL
|
JNX2139053_394822
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1648
|
JNX2139822
|
SHARIF RAFIK
|
JNX2139822_377540
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1649
|
JNX2141851
|
MAHESH SHIVNARAYAN
|
JNX2141851_386836
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1650
|
JNX2148781
|
PANKAJ RAMCHANDRA
|
JNX2148781_406657
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1651
|
JNX2174274
|
SHREYASH SAHARIYA
|
JNX2174274_393072
|
Punjab National Bank
|
PUNB0150500
|
|
|
Material
|
1652
|
JNX2192763
|
GP Sironj Shri Vishnu makwana
|
JNX2192763_506267
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1653
|
JNX2194777
|
GP Kawdi
|
JNX2194777_506294
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1654
|
JNX2204287
|
RAVI PRAJAPAT
|
JNX2204287_468140
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1655
|
JNX2234045
|
KAILASHCHANDRA RAMCHANDRA
|
JNX2234045_426565
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1656
|
JNX2238046
|
GP Ramgad Jangali
|
JNX2238046_506333
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1657
|
JNX2240240
|
GP Awaliyapipliya
|
JNX2240240_506356
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1658
|
JNX2251635
|
BHERULAL GARWAR
|
JNX2251635_467579
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1659
|
JNX2270973
|
GP Napakhedi
|
JNX2270973_506350
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1660
|
JNX2271906
|
PARMANAND NATHULAL
|
JNX2271906_394814
|
Bank of India
|
BKID0008902
|
|
|
Material
|
1661
|
JNX2273605
|
FARUKH PATEL
|
JNX2273605_464957
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
1662
|
JNX2274595
|
RAJESH RATHOD ACHLUKHEDI
|
JNX2274595_476593
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
|
Material
|
1663
|
JNX2278778
|
MUKESH SO MOTILALJI DAYAL DEWAS
|
JNX2278778_488487
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
|
Material
|
1664
|
JNZ1543388
|
Hatam Patel
|
JNZ1543388_377366
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1665
|
JNZ2145944
|
DEEPAK RADHESHYAM MUKATI
|
JNZ2145944_432767
|
Dena Bank
|
BKDN0811185
|
|
|
Material
|
1666
|
JPOPS6712D
|
BEPAL SINGH
|
JPOPS6712D_542392
|
Madhya Pradesh Gramin Bank
|
BKID0MG0116
|
|
|
Material
|
1667
|
JTDPK4324L
|
AFZAL KHAN AMELI
|
JTDPK4324L_541749
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
1668
|
JUDPK1326P
|
Chhotu Khan material suppliers
|
JUDPK1326P_531307
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
1669
|
JUYPS7295Q
|
Umesh Sendhav Tilyakhedi
|
TXZ0814954_526575
|
ICICI BANK
|
ICIC0003650
|
|
|
Material
|
1670
|
JVR0976878
|
GP JALODIA
|
JVR0976878_506449
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1671
|
JXWPK8542K
|
JISHAN CONSTRUCTION MATHNI
|
JXWPK8542K_536594
|
AXIS BANK
|
UTIB0004767
|
|
|
Material
|
1672
|
JXY0940882
|
MAHENDRA MANGILAL
|
JXY0940882_382308
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
1673
|
JXZ06031873
|
RAVI PATEL
|
JXZ06031873_377556
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1674
|
JXZ0615013
|
Prakash Madanlal Devgad
|
JXZ0615013_390751
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1675
|
JXZ0806874
|
Mohsin Yusuf Patel
|
JXZ0806874_375668
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1676
|
JYG1557750
|
Lodhi Building Material Bagli
|
JYG1557750_423648
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1677
|
JYJ1159169
|
Ajay Jagdish Sharma Polakhal
|
JYJ1159169_430019
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1678
|
JYZ1051689
|
Lav Kush Brics Kanjhar
|
JYZ1051689_378521
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1679
|
JZY0000240
|
BHAGWAN SINGH AJAB SINGH CHAPRI DEWAS
|
JZY0000240_471412
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1680
|
JZY0004226
|
GP Tigriya Goga Shri Rajendra Girdhari
|
JZY0004226_506274
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1681
|
JZY0005553
|
JIVAN RAMKISAN CHAPRI DEWAS
|
JZY0005553_471410
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1682
|
JZY0005744
|
VINOD SHIVNARAYAN GURJAR
|
JZY0005744_393148
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1683
|
JZY0006205
|
MAHESH AMBARAM CHAPRI DEWAS
|
JZY0006205_471416
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1684
|
JZY0028555
|
RAMESH CHANDRA JAGANNATH
|
JZY0028555_396775
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
1685
|
JZY0037994
|
BHOJRAJ PANNALAL
|
JZY0037994_392439
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1686
|
JZY0038786
|
GP Choubapipliya
|
JZY0038786_506345
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1687
|
JZY0041137
|
PREMNARAYAN TULSIRAM
|
JZY0041137_395884
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1688
|
JZY0042231
|
GP Bhatkhedi
|
JZY0042231_506278
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1689
|
JZY0048215
|
NARENDRA SINGH MANGILAL
|
JZY0048215_411292
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1690
|
JZY0056234
|
AMARSING PATEL
|
JZY0056234_377559
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1691
|
JZY0057141
|
VISHNU CHAMPALAL
|
JZY0057141_377554
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
1692
|
JZY0058990
|
SUNIL UMRAO
|
JZY0058990_468270
|
Canara Bank
|
CNRB0002716
|
|
|
Material
|
1693
|
JZY0061036
|
FOOL SINGH RALAMANDAL DEWAS
|
JZY0061036_487469
|
CORPORATION BANK
|
CORP0001209
|
Exempted and Approved
|
|
Material
|
1694
|
JZY0065391
|
SARIF KHAN S/O HASAN KHAN MEWATI, BOLASA
|
JZY0065391_379512
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1695
|
JZY0068536
|
Jitendra Centing Nevri
|
JZY0068536_458135
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1696
|
JZY0072561
|
KANHIYALAL VIJAYSINGH
|
JZY0072561_408660
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1697
|
JZY0081166
|
GP Barotha Shri Bhagwan singh dariyav singh
|
JZY0081166_506224
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1698
|
JZY0085001
|
KAMAL SHANKARLAL
|
JZY0085001_408066
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1699
|
JZY0091596
|
BASARATH KHAN GANI KHAN, CHOUBARAJARIG
|
JZY0091596_412121
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1700
|
JZY0098335
|
MANISH GANGARAM
|
JZY0098335_390925
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1701
|
JZY0121749
|
AJAY SHYAMLAL BANGARDA
|
JZY0121749_525004
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
1702
|
JZY0134205
|
BHAGWANLAL MANGILAL
|
JZY0134205_391728
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
1703
|
JZY0134270
|
SANJAY BHAGWANLAL
|
JZY0134270_391726
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
1704
|
JZY0147637
|
DILIP
|
JZY0147637_477209
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
1705
|
JZY0153742
|
ISHWARLAL BHAGWAN
|
JZY0153742_464913
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1706
|
JZY0157651
|
GP Sunwani mahakal
|
JZY0157651_506339
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1707
|
JZY0162719
|
N Mr RANCHARAN SO LAXMINARAYAN PATEL
|
JZY0162719_463220
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1708
|
JZY0170480
|
SUBHASH CHANDRA DEWAS
|
JZY0170480_490581
|
ICICI BANK
|
ICIC0003111
|
Exempted and Approved
|
|
Material
|
1709
|
JZY0185850
|
GP Patadi
|
JZY0185850_506328
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1710
|
JZY01999133
|
GP Sadashivpura
|
JZY01999133_506335
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1711
|
JZY0218107
|
GP Timarni Shri Evan
|
JZY0218107_506270
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1712
|
JZY0221861
|
ARJUNSINGH MAJHLESINGH
|
JZY0221861_410854
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1713
|
JZY0226019
|
GP Sunwani karad
|
JZY0226019_506338
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1714
|
JZY0229336
|
GP Baray Shri Dilip Sidhnath
|
JZY0229336_506223
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1715
|
JZY0252521
|
MANOHARSINGH NAATHUSINGH
|
JZY0252521_430841
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1716
|
JZY0255919
|
MANOHARSINGH SAJANSINGH
|
JZY0255919_430846
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1717
|
JZY0262521
|
MANOHARSINGH NAATHUSINGH
|
JZY0262521_432725
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1718
|
JZY0282970
|
SAKIR KHAN JAKIR KHAN
|
JZY0282970_390938
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1719
|
JZY02830408
|
CHUNNILAL AMRAJI
|
JZY02830408_371659
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1720
|
JZY0331405
|
KANTILAL YADAV DARIYAV SINGH
|
JZY0331405_379503
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1721
|
JZY0331694
|
Gram Panchayat LAKHWADA
|
JZY0331694_506527
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1722
|
JZY0333534
|
SURAJ SINGH S/O MOTILAL YADAV, KULALA
|
JZY0333534_404125
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1723
|
JZY0334850
|
GP POLAY
|
JZY0334850_506499
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1724
|
JZY0341479
|
GAJRAJSINGH KARAN SINGH PHAWDA
|
JZY0341479_406932
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1725
|
JZY0356485
|
VIJAY SINGH BHAWARSINGH RAJPUT, BOLASA
|
JZY0356485_379511
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1726
|
JZY0356519
|
GOVARDHAN SINGH & SAMANDAR SIN, BOLASA
|
JZY0356519_379510
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1727
|
JZY0358762
|
GP KANKADDA
|
JZY0358762_506479
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1728
|
JZY0368993
|
GRAM PANCHAYAT SARSODA
|
JZY0368993_506244
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1729
|
JZY0373183
|
GP KHONPEERPIPALYA
|
JZY0373183_506480
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1730
|
JZY0376764
|
BABULAL DARIYAV SINGH DAKACHYA
|
JZY0376764_434139
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1731
|
JZY0379891
|
MOTISINGH RAMSINGH SONKATCH
|
JZY0379891_497248
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1732
|
JZY0382051
|
MANOHAR SINGH DARIYAVSINGH SARSODA
|
JZY0382051_484119
|
State Bank of India
|
SBIN0030009
|
Exempted and Approved
|
|
Material
|
1733
|
JZY0385120
|
GP PANDAJAGIR
|
JZY0385120_506517
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1734
|
JZY0394916
|
ARJUN SINGH YADAV POLAY
|
JZY0394916_467152
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1735
|
JZY0395285
|
ASHOK KUMAR GUPTA, POLAY JAGIR
|
JZY0395285_423024
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1736
|
JZY0398909
|
RAJENDRASINGH S/O LALSINGH YADAV
|
JZY0398909_375124
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1737
|
JZY0409607
|
DARBAR SINGH RAM SINGH, BABAI
|
JZY0409607_392618
|
Bank of India
|
BKID0008925
|
|
|
Material
|
1738
|
JZY0411504
|
Gram Panchayat PONASA
|
JZY0411504_506402
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1739
|
JZY0414144
|
BAHADHUR SINGH SENDHAV JAGDISHPUR
|
JZY0414144_479220
|
State Bank of India
|
SBIN0030012
|
Exempted and Approved
|
|
Material
|
1740
|
JZY0414284
|
GP JAGDISHPUR
|
JZY0414284_506448
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1741
|
JZY0417618
|
KUMER SINGH S/O KARAN SINGH
|
JZY0417618_374926
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1742
|
JZY0428375
|
BABULAL DILIPSINGH PIPLYABAKSHU
|
JZY0428375_522981
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1743
|
JZY0428573
|
MADANLALA S/O RAMRATAN MUNDLANA
|
JZY0428573_522790
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
1744
|
JZY0429712
|
DEVISINGH BONDAJI
|
JZY0429712_524376
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1745
|
JZY0430645
|
PREMSINGH UMRAO SINGH BHAGSARA SONKATCH
|
JZY0430645_479184
|
Bank of Baroda
|
BARB0SONKAT
|
Exempted and Approved
|
|
Material
|
1746
|
JZY0431502
|
RAISINGH SENDHAV BALWANSINGH
|
JZY0431502_463933
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
1747
|
JZY0436865
|
MAN SINGH AMBA RAM MALVIYA, BHAGSARA
|
JZY0436865_376005
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1748
|
JZY0437665
|
MEHRBAN SINGH UMRAOSINGH G Bhana sonkatch
|
JZY0437665_449067
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1749
|
JZY0439455
|
DINESH MANGILAL G Bhana sonkatch
|
JZY0439455_449066
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1750
|
JZY0441527
|
PAPPU PRAJAPTI BIHARILAL PRAJAPAT
|
JZY0441527_523464
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
1751
|
JZY0447474
|
PHULCHAND BAPU
|
JZY0447474_528734
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1752
|
JZY0448811
|
VIKARAM NANDRAM
|
JZY0448811_528654
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1753
|
JZY0451955
|
DEVI SINGH BALUJI SENDHAV CHOBARAJAGIR
|
JZY0451955_493911
|
Bank of India
|
BKID0008915
|
Exempted and Approved
|
|
Material
|
1754
|
JZY0452219
|
OM PRAKASH PARMANAND, CHOUBARAJAGIR
|
JZY0452219_393159
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1755
|
JZY0452557
|
GAJRAJ SINGH GHISAJI SENDHAV CHOBARAJAGIR
|
JZY0452557_493908
|
Bank of India
|
BKID0008915
|
Exempted and Approved
|
|
Material
|
1756
|
JZY0464933
|
Harisingh
|
JZY0464933_522910
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1757
|
JZY0467142
|
GP CHANDAKHEDI
|
JZY0467142_506257
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1758
|
JZY0475897
|
GP JAMLI
|
JZY0475897_506452
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1759
|
JZY0479303
|
Gram Panchayat ROJADI
|
JZY0479303_506404
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1760
|
JZY0485409
|
Gram Panchayat SHIVPURMUNDLA
|
JZY0485409_506410
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1761
|
JZY0489120
|
Popsingh Tejsingh Rojdi
|
JZY0489120_490944
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1762
|
JZY0494591
|
CHOUDHARY BUILDING MATERIAL SUPPLIERS AND SENTING
|
JZY0494591_459254
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1763
|
JZY0495150
|
Harisingh Takesingh Ghatiyagyasur
|
JZY0495150_394746
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1764
|
JZY0495697
|
Gram Panchayat SAMGI
|
JZY0495697_506407
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1765
|
JZY0502104
|
BABULAL KARANSINGH SINGAWADDA
|
JZY0502104_464868
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1766
|
JZY0502344
|
GYANSINGH PARVATSINGH
|
JZY0502344_464869
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1767
|
JZY0502500
|
Dhirajsingh Harisingh Ghatiyagyasur
|
JZY0502500_394743
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1768
|
JZY0514513
|
Chandarsingh Gheesaji Manapipliya
|
JZY0514513_457443
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1769
|
JZY0528646
|
Manoharsingh Sajansingh Sendhav Amlataz
|
JZY0528646_413814
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1770
|
JZY0551044
|
Harendrasingh Himmatsingh Thakur Tappasukliya
|
JZY0551044_426524
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1771
|
JZY0551069
|
RISHIRAJSINGH THAKUR
|
JZY0551069_459288
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1772
|
JZY0579680
|
Gram Panchayat NANUKHEDA
|
JZY0579680_506396
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1773
|
JZY0589473
|
Gram Panchayat LASUDIYAHATU
|
JZY0589473_506387
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1774
|
JZY0597914
|
Dharmendrasingh Harisingh Devgad
|
JZY0597914_458104
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1775
|
JZY0625798
|
PAWAN PUTRA STONE CRUSHER
|
JZY0625798_371678
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1776
|
JZY0647545
|
Gram Panchayat NEVRI
|
JZY0647545_506398
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1777
|
JZY0652990
|
SUNDAR LAL
|
JZY0652990_523006
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1778
|
JZY0670935
|
RAGHUNATH SINGH SENDHAV
|
JZY0670935_459329
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1779
|
JZY0671123
|
Indarsingh Devisingh Sendhav Sadipura
|
JZY0671123_423660
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1780
|
JZY0756692
|
SUKHRAM KANHAIYALAL MISTRI KHAJURIYABEENA
|
JZY0756692_488099
|
Bank of India
|
BKID0008911
|
Exempted and Approved
|
|
Material
|
1781
|
JZY0757096
|
Gram Panchayat PITAWLI
|
JZY0757096_506399
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1782
|
JZY0759159
|
Gram Panchayat DEVGAD
|
JZY0759159_506331
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1783
|
JZY0759597
|
Kishanlal Rajaram Khajuriyabina
|
JZY0759597_394695
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1784
|
JZY0768200
|
Gram Panchayat JHIKDAKHEDA
|
JZY0768200_506383
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1785
|
JZY0774125
|
Jivansingh Nathusingh Semlibujurg
|
JZY0774125_394758
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1786
|
JZY0774612
|
Gram Panchayat GHATIYAGYASUR
|
JZY0774612_506376
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1787
|
JZY0782524
|
Surendra Singh Tejsingh Lasudiyahatu
|
JZY0782524_457458
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1788
|
JZY0808253
|
Gram Panchayat BHEELAMLA
|
JZY0808253_506286
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1789
|
JZY0816280
|
Gram Panchayat DIGOD
|
JZY0816280_506214
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1790
|
JZY0820332
|
Gram Panchayat Agurli
|
JZY0820332_506303
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1791
|
JZY0890384
|
GP DAKACHYA
|
JZY0890384_506435
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1792
|
JZY0893420
|
UDAY SINGH CHANDAN SINGH, POLAY
|
JZY0893420_416513
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1793
|
JZY08962266
|
JITENDRA SINGH MANGILAL P BAKSU
|
JZY08962266_440615
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1794
|
JZY0896266
|
JITENDRA MANGILAL PIPLYABAKSHU
|
JZY0896266_463891
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1795
|
JZY0900118
|
JITENDRA SINGH BHAGWAT SINGH SENDHAV, CHOUBARAJARI
|
JZY0900118_412122
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1796
|
JZY0905026
|
GOPAL S/O TAKAT SINGH, JALERIYA
|
JZY0905026_378376
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1797
|
JZY0905166
|
AJAYSINGH SENDHAV
|
JZY0905166_460253
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1798
|
JZY0908624
|
SUNIL PURI PRABHU PURI
|
JZY0908624_529269
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
1799
|
JZY0909150
|
GP BHALAIKHURD
|
JZY0909150_506256
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1800
|
JZY0911131
|
Dharmendra Madanlal Ghatiyabhana sonkatch
|
JZY0911131_457539
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1801
|
JZY0911792
|
Pawan devi singh nager Ghatiyabhana sonkatch
|
JZY0911792_457538
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1802
|
JZY0912915
|
RAJENDRA SINGH RATAN SINGH, BOLASA
|
JZY0912915_379513
|
United Bank Of India
|
UTBI0DWS666
|
|
|
Material
|
1803
|
JZY0913327
|
GHOODUJEE NANDAJI BOLASA SONKATCH
|
JZY0913327_470779
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1804
|
JZY0914283
|
RAJENDRA SINGH PHOOL SINGH
|
JZY0914283_526628
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1805
|
JZY0914598
|
JASPAL SINGH BHERU SIINGH SENDHAV CHOBARAJAGIR
|
JZY0914598_493910
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
|
Material
|
1806
|
JZY0915207
|
GAJRAJ SINGH SENDHAV CHOBARAJAGIR
|
JZY0915207_493906
|
State Bank of India
|
SBIN0030012
|
Exempted and Approved
|
|
Material
|
1807
|
JZY0915215
|
ANIL KUMAR KANTIPRASAD
|
JZY0915215_524362
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1808
|
JZY0916510
|
VIJAY SINGH S/O HIMMAT SINGH, CHANDAKHEDI
|
JZY0916510_379500
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1809
|
JZY0917393
|
NARENDRA SINGH SENDHAV JAGDISHPUR
|
JZY0917393_479221
|
State Bank of India
|
SBIN0030012
|
Exempted and Approved
|
|
Material
|
1810
|
JZY0922534
|
BHARAT SINGH KAMAL SINGH PHAWDA
|
JZY0922534_406936
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1811
|
JZY0932327
|
TIGRIYA CHOTA
|
JZY0932327_506409
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1812
|
JZY0938365
|
RAJU KAILASHCHANDRA
|
JZY0938365_390937
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1813
|
JZY0940171
|
Jitendra Vishvkrama
|
JZY0940171_463989
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1814
|
JZY0941435
|
Kamal Singh
|
JZY0941435_458620
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1815
|
JZY0944082
|
TOFANSINGH PARVATJI
|
JZY0944082_406105
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1816
|
JZY0950188
|
ISHWARLAL CHHAGANLAL
|
JZY0950188_431905
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1817
|
JZY0953992
|
MEHARBAN SINGH DEWAS
|
JZY0953992_490694
|
Central Bank Of India
|
CBIN0282162
|
Exempted and Approved
|
|
Material
|
1818
|
JZY0956284
|
Ramprasad
|
JZY0956284_448389
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1819
|
JZY0957225
|
DINESH SINGH DEWAS
|
JZY09657225_510623
|
Union Bank of India
|
UBIN0576638
|
|
|
Material
|
1820
|
JZY0957431
|
PAWANSINGH CHANDANSINGH DEWAS
|
JZY0957431_489769
|
HDFC bank
|
HDFC0000887
|
Exempted and Approved
|
|
Material
|
1821
|
JZY0959734
|
NANDKISHOR RAMCHANDRA
|
JZY0959734_464984
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1822
|
JZY0961326
|
MANOJ BHANDARI BHATKHEDA
|
JZY0961326_528253
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1823
|
JZY0961920
|
MANOJ MOHANLAL PATEL
|
JZY0961920_408099
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1824
|
JZY0963496
|
jitendra ptidar
|
JZY0963496_375670
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
1825
|
JZY0963710
|
RAMAJI GABBU
|
JZY0963710_394840
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1826
|
JZY0971598
|
MAHESH CHOUDHARY NARIYAKHEDA
|
JZY0971598_474331
|
Central Bank Of India
|
CBIN0282162
|
Exempted and Approved
|
|
Material
|
1827
|
JZY0971713
|
VISHNU BHANWARSINGH
|
JZY0971713_413398
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1828
|
JZY0971986
|
MOHANLAL NAGJIRAM
|
JZY0971986_407209
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
1829
|
JZY0976290
|
MUKESH KARAN SINGH
|
JZY0976290_464974
|
FEDERAL BANK
|
FDRL0001613
|
|
|
Material
|
1830
|
JZY0980268
|
Milenium Photocopy and Stationary Hatpipliya
|
JZY0980268_394691
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1831
|
JZY0981563
|
Dharmendra Indersingh Sisodiya Borkhedapurviya
|
JZY0981563_458138
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1832
|
JZY0983197
|
SANJAY HUKUMSINGH
|
JZY0983197_433960
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1833
|
JZY0983510
|
SUNIL PATEL KANHIYALAL
|
JZY0983510_408057
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1834
|
JZY0985325
|
Mukesh Babulal Patidar Limboda
|
JZY0985325_425298
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1835
|
JZY09885325
|
MUKESH BABULAL PATIDAR LIMBODA
|
JZY09885325_464858
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1836
|
JZY0988907
|
Gram Panchayat MANKUND
|
JZY0988907_506528
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1837
|
JZY0989640
|
Ganesh Rajaram Rathore Dehriyasahu
|
JZY0989640_408416
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1838
|
JZY0991919
|
Balwansingh Sendhav Tilyakhedi
|
JZY0991919_525743
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
1839
|
JZY0993519
|
Hajarilal Jat Manasa
|
JZY0993519_375957
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1840
|
JZY0993808
|
Sanjay Rekwal Borkhedapurviya
|
JZY0993808_483598
|
Bank of India
|
BKID0008922
|
Exempted and Approved
|
|
Material
|
1841
|
JZY0994012
|
JITENDRA KULTHIYA SO BABULALJI JAGDISHPUR
|
JZY0994012_502480
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1842
|
JZY0999201
|
JAY SINGH RAJPUT S/O MAN SINGH, BOLASA
|
JZY0999201_379514
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1843
|
JZY1001916
|
Gopi Kalusingh Khajuriyabina
|
JZY1001916_484070
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1844
|
JZY1002013
|
Ramji Nayak Khajuriyabina
|
JZY1002013_509197
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1845
|
JZY1011329
|
SAI TRADERS KAWDIYA
|
JZY1011329_498993
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1846
|
JZY1014117
|
Dariyavsingh Nandram Gunawat Amlataz
|
JZY1014117_413809
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1847
|
JZY1014810
|
Jitendra Jagannath Amlataz
|
JZY1014810_413808
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1848
|
JZY1016930
|
Shubash Ratansingh Chouhan Haidarpur
|
JZY1016930_420910
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1849
|
JZY1017342
|
Ladsingh Panwar Hatiguradiya
|
JZY1017342_525784
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1850
|
JZY1021484
|
Vikramsingh Punjilal Nanukheda
|
JZY1021484_420909
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1851
|
JZY1022715
|
BABUSINGH PARIHAR DEWAS
|
JZY1022715_490698
|
Central Bank Of India
|
CBIN0282162
|
Exempted and Approved
|
|
Material
|
1852
|
JZY1022961
|
Patidar Material Suplayars Arlawda
|
JZY1022961_372276
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1853
|
JZY1022962
|
Patidar Material Suplayars Arlawda
|
JZY1022962_386803
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1854
|
JZY1028133
|
Rajesh Patidar Chasiya
|
JZY1028133_509155
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1855
|
JZY1028711
|
Pawan Singh Mansingh Sendhav Chasiya
|
JZY1028711_386307
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1856
|
JZY1030196
|
Jitendrasingh Karansingh Tomar Gusat
|
JZY1030196_421315
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1857
|
JZY1030972
|
Anokhilal Harjit Nayak Baroli
|
JZY1030972_413169
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1858
|
JZY1031590
|
Gram Panchayat TAPPASUKLIYA
|
JZY1031590_506412
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1859
|
JZY1033984
|
Bhagirath Rathod Dhingarkheda
|
JZY1033984_442138
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
1860
|
JZY1035567
|
Gram Panchayat AWALDA
|
JZY1035567_506310
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1861
|
JZY1039528
|
Mayaram Mangilal Jat Shivpur Mundla
|
JZY1039528_404412
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1862
|
JZY1039908
|
Shriram Building Material Supplayer Shivpurmundla
|
JZY1039908_408027
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1863
|
JZY1040070
|
Lakhan Ramchandra Jat Shivpurmundla
|
JZY1040070_457453
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1864
|
JZY1040963
|
Gangaram Dayaram Bhilamla
|
JZY1040963_378452
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1865
|
JZY1043397
|
Ramnarayan Nanuram Yadav Palkha
|
JZY1043397_404163
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1866
|
JZY1050970
|
Kamal Kanhayalal Patidar Shivpurmundla
|
JZY1050970_457455
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1867
|
JZY1050988
|
Gram Panchayat MAHUKHEDA
|
JZY1050988_506390
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1868
|
JZY1051200
|
Rajesh Prahladsingh Nevri
|
JZY1051200_386306
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1869
|
JZY1052307
|
SHRI GANGA BLASTING
|
JZY1052307_459258
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
1870
|
JZY1053156
|
HARIOM BUILDING MATERIAL SUPPLIERS
|
JZY1053156_459294
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1871
|
JZY1053859
|
Santosh Ruggaji Pitawali
|
JZY1053859_378447
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1872
|
JZY1055946
|
JITENDRA JAT
|
JZY1055946_510591
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1873
|
JZY10559807
|
RELU GANGARAM BHILAMLA
|
JZY10559807_485464
|
Bank of India
|
BKID0008924
|
Exempted and Approved
|
|
Material
|
1874
|
JZY1056167
|
Shri Vinayak Blasting Machine Nevri
|
JZY1056167_373287
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1875
|
JZY1059807
|
Railoo Gangaram Bhilamla
|
JZY1059807_434143
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1876
|
JZY1061258
|
TARACHAN KISHANLAL KACHAVA
|
JZY1061258_424232
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1877
|
JZY1071216
|
VIRENDRA SINGH HUKUM SINGH SOLANKI
|
JZY1071216_373078
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
1878
|
JZY1072206
|
YOGENDRA SISODIYA
|
JZY1072206_406106
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
1879
|
JZY1073154
|
LOKENDRA SINGH SO RAMCHARAN SINGH KHOKHRIYA
|
JZY1073154_516376
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
1880
|
JZY1073246
|
GP Morukhedi shri Dharmendra
|
JZY1073246_506259
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1881
|
JZY1073733
|
ARVINDSINGH S/O VIJAYSING, CHANDAKHEDI
|
JZY1073733_379499
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1882
|
JZY1077171
|
SUNIL GANPATRAV
|
JZY1077171_393137
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1883
|
JZY1077361
|
GP Parvatpura
|
JZY1077361_506292
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1884
|
JZY1079524
|
GP BUDANGAON
|
JZY1079524_506255
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1885
|
JZY1085810
|
RAHUL SHYAMLAL
|
JZY1085810_391724
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
1886
|
JZY1089341
|
GP MUNDLANA
|
JZY1089341_506485
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1887
|
JZY1091016
|
praksha singh harisingh
|
JZY1091016_525429
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1888
|
JZY1092444
|
PAWAN KUMAR DEWAS
|
JZY1092444_490580
|
Punjab National Bank
|
PUNB0282300
|
Exempted and Approved
|
|
Material
|
1889
|
JZY1095017
|
RAJENDRA NARBATSINGH SINGAWADA
|
JZY1095017_464863
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1890
|
JZY1098805
|
Gram Panchayat Amlataz
|
JZY1098805_506304
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1891
|
JZY1099704
|
PANKAJ BABULAL
|
JZY1099704_510173
|
ICICI BANK
|
ICIC0003650
|
|
|
Material
|
1892
|
JZY1102789
|
Anurag
|
JZY1102789_440782
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1893
|
JZY1102813
|
Sachin
|
JZY1102813_440785
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1894
|
JZY1103233
|
MUKESH PATEL MORUKHEDI
|
JZY1103233_500470
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1895
|
JZY1103381
|
MAHENDRA UMRAOSINGH
|
JZY1103381_408054
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1896
|
JZY1109248
|
LAKHAN SINGH SO KUMERSINGH SENDHAV CHILKHI
|
JZY1109248_488103
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1897
|
JZY1110709
|
DILIP SINGH CHHITULAL
|
JZY1110709_380920
|
Oriental Bank of Comm.
|
ORBC0101150
|
|
|
Material
|
1898
|
JZY1115724
|
AKYA
|
JZY1115724_506426
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1899
|
JZY1116532
|
GP Gujarbapchya
|
JZY1116532_506361
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1900
|
JZY1120642
|
Gram Panchayat SEMLIBUJURG
|
JZY1120642_506408
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1901
|
JZY1132877
|
Gram Panchayat DEHARIYASAHU
|
JZY1132877_506330
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1902
|
JZY1133644
|
Shyam Babulal Bhilamla
|
JZY1133644_414287
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1903
|
JZY1133693
|
Sunil Babulal Bhilamla
|
JZY1133693_414285
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1904
|
JZY1134824
|
Nilesh Tejsingh Sendhav Bamni
|
JZY1134824_442140
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1905
|
JZY1136373
|
ISHAQ SHAH
|
JZY1136373_510594
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1906
|
JZY1141183
|
ISHWARLAL BHAGWANLAL
|
JZY1141183_387231
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1907
|
JZY1143668
|
NRENDRA SINGH KELWA
|
JZY1143668_463217
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1908
|
JZY1148469
|
Shree Sai Kripa
|
JZY1148469_413978
|
Punjab National Bank
|
PUNB0150500
|
|
|
Material
|
1909
|
JZY1149665
|
JIVAN BHATI KHATEDIYA DEWAS
|
JZY1149665_486376
|
Allahabad Bank
|
ALLA0212207
|
Exempted and Approved
|
|
Material
|
1910
|
JZY1150192
|
SUNIL CHOUHAN KHATEDIYA DEWAS
|
JZY1150192_479359
|
State Bank of India
|
SBIN0030239
|
Exempted and Approved
|
|
Material
|
1911
|
JZY1151679
|
SUNIL MANSINGH
|
JZY1151679_410855
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1912
|
JZY1151976
|
LAKHANSINGH AJABSINGH
|
JZY1151976_410852
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1913
|
JZY1152297
|
RAMMILAN POPSINGH
|
JZY1152297_392435
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1914
|
JZY1156249
|
SUNDAR BAI BHAGEERATH
|
JZY1156249_463221
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1915
|
JZY1158096
|
MADAN LAL CHAINA JI
|
JZY1158096_473426
|
Punjab & Sind Bank
|
PSIB0000306
|
|
|
Material
|
1916
|
JZY1161165
|
TINONIYA
|
JZY1161165_506421
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1917
|
JZY1163179
|
TEJSINGH KALYAN SINGH SEND, PIPLIYABAKSU
|
JZY1163179_412119
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1918
|
JZY1165810
|
GOPAL SENDHAV VIJAY SINGH JAGDISHPUR
|
JZY1165810_464672
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1919
|
JZY1171057
|
ISMAIL SHAH KACHIGURADIYA
|
JZY1171057_510843
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1920
|
JZY1173335
|
Manglesh Atmaram Jat Shivpurmundla
|
JZY1173335_458131
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1921
|
JZY1180926
|
Ratanlal Ramaji Ahir Kanjhar
|
JZY1180926_375967
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1922
|
JZY1181635
|
Fauzi Dhamaka Driling Contractor Khajuriyabeena
|
JZY1181635_406156
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1923
|
JZY1183011
|
Ajabsingh Harji Gusat
|
JZY1183011_421316
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1924
|
JZY1186345
|
Manoharlal Kanaji Ahir Ramalkhedi
|
JZY1186345_412346
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1925
|
JZY1189372
|
ISHWARSINGH PURANSINGH
|
JZY1189372_432730
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1926
|
JZY1199959
|
Antarsingh Patel Nanukheda
|
JZY1199959_525740
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
1927
|
JZY1201029
|
Gram Panchayat GUSAT
|
JZY1201029_506523
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1928
|
JZY1208487
|
LAKHAN SINGH GOVIND SINGH PHAWDA
|
JZY1208487_406935
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1929
|
JZY1221100
|
Dipendrasingh Rajput Rojdi
|
JZY1221100_457919
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1930
|
JZY1221464
|
Panchal Brothers Nevri
|
JZY1221464_408025
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1931
|
JZY1222447
|
SHRI KHEDAPATI DRILING BADIYAMANDU
|
JZY1222447_486645
|
State Bank of India
|
SBIN0030485
|
Exempted and Approved
|
|
Material
|
1932
|
JZY1222785
|
MAHANKAL TRADERS BADIYAMANDU
|
JZY1222785_482761
|
Bank of India
|
BKID0008911
|
Exempted and Approved
|
|
Material
|
1933
|
JZY1226127
|
Blasting & Boring Machine Shivpur Mundla
|
JZY1226127_423675
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1934
|
JZY1232065
|
SF Contractor Pitawali
|
JZY1232065_378446
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1935
|
JZY1239680
|
GP BOLASA
|
JZY1239680_506254
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1936
|
JZY1243930
|
BADRILAL RADHOGARH DEWAS
|
JZY1243930_488740
|
Bank of India
|
BKID0008917
|
Exempted and Approved
|
|
Material
|
1937
|
JZY1246741
|
MANOJ RAMCHANDRA
|
JZY1246741_407227
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
1938
|
JZY1256106
|
Sunil Ramchandra Jat Sadipura
|
JZY1256106_412321
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1939
|
JZY1257971
|
Sunil kumar saligram vishwakarma
|
JZY1257971_457537
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1940
|
JZY1259928
|
SHRI KHEDAPATI TRADERS
|
JZY1259928_464875
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1941
|
JZY1262807
|
Hariram Badrilal Sarang Bawliya
|
JZY1262807_423655
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1942
|
JZY1264548
|
Sunil Badrilal Khajuriyabina
|
JZY1264548_442139
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1943
|
JZY1267368
|
Pawan devi singh nager Ghatiyabhana sonkatch
|
JZY1267368_458108
|
Bank of India
|
BKID0008924
|
|
|
Material
|
1944
|
JZY1271212
|
Noushad Ibrahim Mansuri Limboda
|
JZY1271212_458100
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1945
|
JZY1279157
|
Narendra Kamalsingh Sendhav Ghatiyagyasur
|
JZY1279157_457444
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1946
|
JZY1286756
|
Santosh Babu Singh
|
JZY1286756_448638
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1947
|
JZY1297647
|
JAHID NUR S/O GULAM NUR
|
JZY1297647_522797
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
1948
|
JZY1299247
|
GP PIPALYABAKS
|
JZY1299247_506500
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1949
|
JZY1305523
|
SHEKHAR RANCHHOD
|
JZY1305523_432734
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
1950
|
JZY1308402
|
BHERU SINGH
|
JZY1308402_467578
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1951
|
JZY1313758
|
Umed Singh Vikaram Singh
|
JZY1313758_413820
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1952
|
JZY1318617
|
TUFANSINGH HATESINGH
|
JZY1318617_393060
|
UCO Bank
|
UCBA0001911
|
|
|
Material
|
1953
|
JZY1323260
|
DINESH RADHOGARH DEWAS
|
JZY1323260_488739
|
Bank of India
|
BKID0008917
|
Exempted and Approved
|
|
Material
|
1954
|
JZY1329218
|
Sultan Chita Shah Amlataz
|
JZY1329218_432388
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1955
|
JZY1338391
|
SURAJMAL HEMRAJ
|
JZY1338391_507875
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1956
|
JZY1357961
|
RADHESHYAM MANSINGH
|
JZY1357961_393143
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1957
|
JZY1358258
|
CHINTAMAN CHOUDHARY
|
JZY1358258_379812
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1958
|
JZY1358837
|
BANESINGH YADAV S/O BHARAT SINGH YADAV
|
JZY1358837_379506
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1959
|
JZY1372226
|
GANESH NARAYAN VISHVKARMA DEVGAD
|
JZY1372226_498758
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
1960
|
JZY1373893
|
Tejsingh Rupsingh Sendhav Ishmailkhedi
|
JZY1373893_390876
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
1961
|
JZY1376292
|
Premchand Patidar Chasiya
|
JZY1376292_509153
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1962
|
JZY1380294
|
Bhadursingh Devkaran Surawat Gusat
|
JZY1380294_425302
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1963
|
JZY1383595
|
Mahendra Goverdhanlal Patidar Limboda
|
JZY1383595_425296
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1964
|
JZY1384064
|
Shawriya Stone Crusher Nevri
|
JZY1384064_371691
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1965
|
JZY1387695
|
GP GHATIYABHANA
|
JZY1387695_506444
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1966
|
JZY1388461
|
DHARAMENDRA SINGH DILEEP SINGH THAKUR, BHALIAKHURD
|
JZY1388461_412118
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
1967
|
JZY1389675
|
Bhagwansingh Mansingh Mahudiya Tappa
|
JZY1389675_432390
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
1968
|
JZY1391944
|
JITENDRA PREMSINGH
|
JZY1391944_458611
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
1969
|
JZY1393180
|
SATISH CHOUDHARY
|
JZY1393180_417606
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
1970
|
JZY1395474
|
JIVAN S/O PURAN SINGH NAGAR
|
JZY1395474_457761
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1971
|
JZY1396175
|
SANNOD
|
JZY1396175_506403
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1972
|
JZY1397298
|
GP Baroli Shri Sanju Sighal
|
JZY1397298_506228
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1973
|
JZY1397561
|
Raju Lodhi
|
JZY1397561_458602
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1974
|
JZY1397744
|
BHURALAL JAGANNATH
|
JZY1397744_411298
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1975
|
JZY1397769
|
SANTOSH DAULAJI
|
JZY1397769_375673
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1976
|
JZY1398031
|
MIRZAPUR
|
JZY1398031_506370
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1977
|
JZY1410406
|
RAMCHARANSINGH NARAYANSINGH
|
JZY1410406_380914
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
1978
|
JZY1430305
|
Gram Panchayat BEHARI
|
JZY1430305_506319
|
Bank of India
|
BKID0008903
|
|
|
Material
|
1979
|
JZY1434760
|
Bhanwarsingh Ranawat Devgad
|
JZY1434760_378516
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1980
|
JZY1435031
|
Raisingh Bherusingh Shamshabad
|
JZY1435031_434146
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1981
|
JZY1437540
|
GP Nariyakheda
|
JZY1437540_506349
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1982
|
JZY1441385
|
GP Patherguradiya
|
JZY1441385_506327
|
Bank of India
|
BKID0008900
|
|
|
Material
|
1983
|
JZY1447663
|
Premnarayan Vishvkarma Rojdi
|
JZY1447663_408018
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1984
|
JZY1447838
|
Dharmendra Singh Sisodiya Borkheda
|
JZY1447838_392456
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1985
|
JZY1448117
|
Vikramsingh Fouzi Borkhedapurviya
|
JZY1448117_458139
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1986
|
JZY1448836
|
Mahendra Singh Kalyan Singh Ghatiyagayasur
|
JZY1448836_375956
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1987
|
JZY14497750
|
Gram Panchayat BORKHEDAPURWIYA
|
JZY14497750_506323
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1988
|
JZY1451418
|
Dharmendra Bagoriya Manasa
|
JZY1451418_378498
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1989
|
JZY1451558
|
Gram Panchayat HATIGURADIYA
|
JZY1451558_506525
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1990
|
JZY1455641
|
SURENDRA SINGH AMARSINGH
|
JZY1455641_371690
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1991
|
JZY1457910
|
RAJESH BADRILAL DAYMA
|
JZY1457910_391230
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1992
|
JZY1459049
|
Ambika Krishi Form Nevri
|
JZY1459049_408023
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1993
|
JZY1459429
|
Navin Kumar Patidar Nevri
|
JZY1459429_509158
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1994
|
JZY1461789
|
SHOBHARAM MOJEERAM
|
JZY1461789_371680
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1995
|
JZY1471028
|
Omprakash Gothi Chasiya
|
JZY1471028_509156
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1996
|
JZY1471390
|
Santosh Patidar Chasiya
|
JZY1471390_509157
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
1997
|
JZY1474428
|
HIRALAL JAT RETI SUPPLIER
|
JZY1474428_468669
|
Bank of India
|
BKID0008911
|
|
|
Material
|
1998
|
JZY1476126
|
Ajabsingh Sendhav Tilyakhedi
|
JZY1476126_525745
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
1999
|
JZY1478767
|
Bhujram Kishanlal Jat Digod
|
JZY1478767_408931
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
2000
|
KAMPS5914K
|
VIRENDRASINGH SO CHANDRASINGH AJNAS
|
SKT0198085_490303
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
Exempted and Approved
|
|
Material
|
2001
|
KCMPS8263R
|
NARENDRASINGH SENDHAV BAGLI
|
JZY1048685_523859
|
Madhya Pradesh Gramin Bank
|
BKID0MG0125
|
|
|
Material
|
2002
|
KLJPS3660G
|
DHEERAJSINGH SISODIYA MATERIAL SUPPLIERS
|
GFD0984146_429699
|
Madhya Pradesh Gramin Bank
|
BKID0MG0129
|
|
|
Material
|
2003
|
KOCPS4388F
|
MOD SINGH
|
TXZ0957258_527872
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
2004
|
KOJPS0092K
|
RUPSINGH SONKATCH
|
KOJPS0092K_536405
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
2005
|
KTGPS4481A
|
SANDEEP MANDLOI
|
KTGPS4481A_523159
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2006
|
KYJPS3288D
|
SUNIL S/O HARIOM YADAV
|
SKT0045427_392007
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2007
|
LAIPK9071J
|
KRUPAL SINGH CHANDAWANA
|
SKT0212001_523306
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2008
|
LARPS3430E
|
Ganesh Chandra Vikramsingh Saroliya
|
LARPS3430E_540810
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2009
|
LFEPS9070L
|
DEEPAK KUMAR SIOTA
|
GFD1071596_380068
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2010
|
LGBPK1079D
|
ARIF KHA AMELI
|
LGBPK1079D_541750
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
2011
|
LHV2110229
|
AGRAWAL ENTERPRISES
|
LHV2110229_465221
|
Bank of Maharastra
|
MAHB0001765
|
|
|
Material
|
2012
|
LHV3475258
|
Sumit Prajapat Materiyal Sup.
|
LHV3475258_525259
|
UCO Bank
|
UCBA0002470
|
|
|
Material
|
2013
|
LNYPK6317A
|
GOVIND HARIPRASAD OLMBA
|
GFD1103951_522467
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2014
|
LONPS4481M
|
RAVINDRA SINGH SAYAL
|
LONPS4481M_547663
|
HDFC bank
|
HDFC0000908
|
|
|
Admin
|
2015
|
LPTPK1453A
|
KAMAL DARIYAV
|
JZY0658351_374432
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2016
|
LRAPK1847D
|
Sandip
|
LRAPK1847D_539976
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
2017
|
LTIPK5276J
|
MUBARIK KHAN AJNAS
|
LTIPK5276J_547366
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
2018
|
LZTPS7021L
|
MAKHAN SO HARISINGH BHILALA KANKARIYA
|
GFD1114305_494961
|
India Post Payments Bank
|
IPOS0000001
|
Exempted and Approved
|
|
Material
|
2019
|
MACPS7796B
|
TEJ SINGH SENDHAV
|
MACPS7796B_535841
|
Canara Bank
|
CNRB0005559
|
|
|
Material
|
2020
|
MADPS5847Q
|
KAMLESH NARMADAPRASAAD SARAN
|
MADPS5847Q_535398
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
2021
|
MBY/1347624
|
Shantilal Kumawat Ariya
|
MBY/1347624_392460
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2022
|
MCJPK2040M
|
KALUSINGH KANEL POSTIPURA
|
NTD0576603_528400
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
|
|
Material
|
2023
|
MCJPR2038P
|
SUKHRAM RANJEET RUPLIPURA
|
NTD1264357_528401
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
2024
|
MDZPK0446G
|
Kailash Kushwaha
|
MDZPK0446G_545378
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2025
|
MGWPK4167L
|
Jeevan Kushwah
|
MGWPK4167L_536963
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2026
|
MP/09/070/519633
|
GP Gadaesapipliya
|
MP09070519633_506359
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2027
|
MP/13/276/018362
|
SALAGRAM PUNAJI
|
MP/13/276/018362_396771
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2028
|
MP/134/279/35112
|
GRAM PANCHAYAT DABRIBUZURG
|
MP13427935112_506040
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2029
|
MP/280/429278
|
DEVISINGH S/O BABULAL GURJAR
|
MP/280/429278_384479
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2030
|
MP/30/279/279212
|
BHARATH SINGH S/O GULAB SINGH
|
MP/30/279/279212_373060
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2031
|
MP/30/279/399359
|
SURESHCHAND DHULCHAND MAT.SUPP. BADODA
|
MP/30/279/399359_432480
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2032
|
MP/30/280/003036
|
GOVIND JAISWAL
|
MP/30/280/003036_386644
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2033
|
MP/30/280/003188
|
GRAM PANCHAYAT BAWDIKHEDA
|
MP30280003188_506028
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2034
|
MP/30/280/003228
|
VIJESHWER BORWELL AND MACHINE BIJWAD
|
MP/30/280/003228_403282
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2035
|
MP/30/280/003385
|
RAMBHAROSH JAISWAL BIJWAD
|
MP/30/280/003385_448880
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2036
|
MP/30/280/003480
|
LOKENDRASINGH KALLUSINGH
|
MP/30/280/003480_390718
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2037
|
MP/30/280/006268
|
LAKHVIRSINGH BUILDING MATERIAL SUPPLAIYER
|
MP/30/280/006268_392465
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2038
|
MP/30/280/006291
|
GRAM PANCHAYAT PANGRA
|
MP30280006291_506091
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2039
|
MP/30/280/009184
|
ABDUL KHAN S/O SIKANDAR KHAN PANIGAON
|
MP/30/280/009184_391756
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2040
|
MP/30/280/012341
|
PREMNARAYAN SON OF CHAMPALAL
|
MP/30/280/012341_373063
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2041
|
MP/30/280/015149
|
KALARSINGH S/O NATHA BARELLA
|
MP/30/280/015149_386457
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2042
|
MP/30/280/027082
|
GRAM PANCHAYAT KILADABI
|
MP30280027082_506075
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2043
|
MP/30/280/030208
|
SHRAVANSINGH SISODIYA MATERIAL SUPPLIERS
|
MP/30/280/030208_429697
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2044
|
MP/30/280/036321
|
GRAM PANCHAYAT ADADANIYA
|
MP30280036321_506016
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2045
|
MP/30/280/039589
|
GRAM PANCHAYAT BHILAI
|
MP30280039589_506035
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2046
|
MP/30/280/051156
|
LAKHAN SINGH S/O JAGARNATH SINGH PARMAR
|
MP/30/280/051156_417596
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2047
|
MP/30/280/051238
|
MR GAJANAND PURANJI JAT KATKUT
|
MP/30/280/051238_409734
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2048
|
MP/30/280/051446
|
GRAM PANCHAYAT SHERGONA
|
MP30280051446_506106
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2049
|
MP/30/280/057167
|
MUFID KHA SEFU KHA JANJALKHEDI
|
MP/30/280/057167_492887
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2050
|
MP/30/280/060378
|
GRAM PANCHAYAT SONKHEDI
|
MP30280060378_506113
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2051
|
MP/30/280/063054
|
GRAM PANCHAYAT THURIYA
|
MP30280063054_506118
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2052
|
MP/30/280/063103
|
PANSINGH S/O KEDARNARAYAN
|
MP/30/280/063103_427752
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2053
|
MP/30/280/066125
|
SHYAMSINGH YASVANTSINGH RATHOD
|
MP/30/280/066125_429981
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2054
|
MP/30/280/066675
|
GRAM PANCHAYAT BAGANKHEDA
|
MP30280066675_506019
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2055
|
MP/30/280/069218
|
RAMPRASAD LUNIYA MATERIAL SUPPLIERS KILODABEE
|
MP/30/280/069218_425407
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2056
|
MP/30/280/072265
|
LEKHRAJ PARASRAM JHALA MATERIAL SUPPLIERS KALWAR
|
MP/30/280/072265_465711
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2057
|
MP/30/280/072362
|
BHURU KHAN BABU KHAN
|
MP/30/280/072362_471759
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2058
|
MP/30/280/081101
|
SAI DRILING AND BLASTING GUDBEL
|
MP/30/280/081101_414929
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2059
|
MP/30/280/084176
|
DEELIP S/O BHAV SINGH PANWAR
|
MP/30/280/084176_408003
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2060
|
MP/30/280/087395
|
GRAM PANCHAYAT DOKAKUI
|
MP30280087395_506044
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2061
|
MP/30/280/090333
|
GRAM PANCHAYAT RATWAY
|
MP30280090333_506100
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2062
|
MP/30/280/093031
|
SURESH JAT MATERIAL SUPPLIERS CHAPLASA
|
MP/30/280/093031_425387
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2063
|
MP/30/280/102003
|
M/S OMSHREE STONE KRESHAR
|
MP/30/280/102003_390724
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2064
|
MP/30/280/105210
|
MRANWAR SAIYYAD ALI S/O MANJUR ALI
|
MP/30/280/105210_375322
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2065
|
MP/30/280/108253
|
PRINCE ARTS HATLAY
|
MP/30/280/108253_403273
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2066
|
MP/30/280/111269
|
ANWAR FEBRICATION
|
MP/30/280/111269_419919
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2067
|
MP/30/280/111404
|
IKBAL KHAN BUILDING MATERIAL SUPPLIAR
|
MP/30/280/111404_414928
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2068
|
MP/30/280/123546
|
STAR TROLLY WORK SHOP KHATEGAON
|
MP/30/280/123546_392463
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
2069
|
MP/30/280/129088
|
MR HARI SINGH GHASIRAM
|
MP/30/280/129088_410079
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2070
|
MP/30/280/129173
|
Gram Panchyat PADIYADEH
|
MP30280129173_505492
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2071
|
MP/30/280/132065
|
RAFIK SHAMSUDDIN PINDARA
|
MP/30/280/132065_390721
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2072
|
MP/30/280/132134
|
GRAM PANCHAYAT PIPALKOTA
|
MP30280132134_506095
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2073
|
MP/30/280/135244
|
RAMOTAR MATERIAL SUPPLIARS KILODA PEE
|
MP30280135244_516334
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2074
|
MP/30/280/138171
|
RASID KHAN AMBADA
|
MP/30/280/138171_430955
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2075
|
MP/30/280/138187
|
SET KHAN AMBADA
|
MP/30/280/138187_433398
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2076
|
MP/30/280/138445
|
SEFU KHAN AMBADA
|
MP/30/280/138445_430954
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2077
|
MP/30/280/144569
|
VAHID KHA NIMKHEDA
|
MP/30/280/144569_472217
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
2078
|
MP/30/280/144738
|
MUFHID KHAN
|
MP/30/280/144738_385322
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2079
|
MP/30/280/147070
|
ABDUL PATEL MATERIAL SUPPLIERS
|
MP/30/280/147070_459227
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2080
|
MP/30/280/147490
|
SURESH GANGARAM GURJAR MATERIAL SUPPLIERS
|
MP/30/280/147490_459706
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2081
|
MP/30/280/150136
|
DEEPCHAND JAGRAM BHARI MATERIAL SUPPLIERS
|
MP/30/280/150136_472209
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
2082
|
MP/30/280/150146
|
GRAM PANCHAYAT PIPLANI
|
MP30280150146_506096
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2083
|
MP/30/280/150159
|
Gram Panchyat BACHKHAL
|
MP30280150159_505431
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2084
|
MP/30/280/150162
|
BABULAL S/O NATHURAM
|
MP/30/280/150162_434719
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2085
|
MP/30/280/150295
|
PHOOLCHAND RATHORE BUILDING MATERIAL KAN
|
MP/30/280/150295_489082
|
Canara Bank
|
CNRB0005680
|
Exempted and Approved
|
|
Material
|
2086
|
MP/30/280/156056
|
CHATARBHUJ RAMCHANDRA KOTHMIR
|
MP/30/280/156056_428689
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2087
|
MP/30/280/156193
|
DUDI AND SUNS SUPPLIERS KOTHMEER
|
MP30280156193_519689
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
2088
|
MP/30/280/165139
|
GRAM PANCHAYAT TIPRAS
|
MP30280165139_506129
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2089
|
MP/30/280/165585
|
JAGDISH PRAJAPAT BUILDING MATERIAL SUPPLIERS
|
MP/30/280/165585_483165
|
State Bank of India
|
SBIN0017653
|
Exempted and Approved
|
|
Material
|
2090
|
MP/30/280/174090
|
SURESH CHANDRA NARAYAN SHARMA
|
MP/30/280/174090_412461
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2091
|
MP/30/280/174519
|
Gram Panchyat KISHANPUR
|
MP30280174519_505475
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2092
|
MP/30/280/174554
|
SANJAY S/O SITARAMJI PALIWAL VIKRAMPUR
|
MP/30/280/174554_478912
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
2093
|
MP/30/280/174579
|
SATYANARAYAN RUPACHANDA
|
MP/30/280/174579_412465
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2094
|
MP/30/280/177458
|
RAMPAL S/O PRATAPJI
|
MP/30/280/177458_412468
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2095
|
MP/30/280/177514
|
RAMDIN PRATAP JAKHAD LILI
|
MP/30/280/177514_493612
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
2096
|
MP/30/280/180059
|
Gram Panchyat AAMLA
|
MP30280180059_505428
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2097
|
MP/30/280/180095
|
DAMODAR SO MANGILAL PRAJAPAT
|
MP/30/280/180095_467001
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2098
|
MP/30/280/180329
|
RAMESHCHANDRA SO GHASIRAM
|
MP/30/280/180329_467005
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2099
|
MP/30/280/183014
|
OMPRAKASH RATANALAL KUMAWAT
|
MP/30/280/183014_412455
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2100
|
MP/30/280/186010
|
KAMAL S/O JAYNARAYAN MEENA
|
MP/30/280/186010_455374
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2101
|
MP/30/280/186345
|
MADANLAL S/O GOVIND PANCHOLI
|
MP/30/280/186345_455369
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2102
|
MP/30/280/189273
|
KRISHNAVATAR SO SHYAMLAL PARTE
|
MP/30/280/189273_472282
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
2103
|
MP/30/280/198299
|
MEENA KRISHI FARM
|
MP/30/280/198299_448685
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2104
|
MP/30/280/198411
|
JAPHAR S/O AHAMAD
|
MP/30/280/198411_420108
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2105
|
MP/30/280/198447
|
Gram Panchyat SULGAON
|
MP30280198447_505512
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2106
|
MP/30/280/204235
|
SURESH CHANDRA S/O LAXMINARAYAN
|
MP/30/280/204235_380503
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2107
|
MP/30/280/207656
|
JAGDISH MEENA MANORA
|
MP30280207656_530561
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
2108
|
MP/30/280/210149
|
HARIPRSAD S/O PARASRAM
|
MP/30/280/210149_381062
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2109
|
MP/30/280/210327
|
HARIOM S/O RAMNARAYAN
|
MP/30/280/210327_381059
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2110
|
MP/30/280/210335
|
GOPAL S/O GANGARAM
|
MP/30/280/210335_381060
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2111
|
MP/30/280/216339
|
BEERAM BADREEPRASAD SIRALYABAZURG
|
MP30280216339_508846
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2112
|
MP/30/280/216378
|
RAMVILAS JAT SIRALYABAZURG
|
MP30280216378_508845
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
2113
|
MP/30/280/219282
|
SITARAM
|
MP/30/280/219282_380071
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2114
|
MP/30/280/219478
|
JAGANNATH S/O HARIPRASAD MEENA
|
MP/30/280/219478_448918
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2115
|
MP/30/280/219799
|
LAKHANLAL S/O SHIVNARAYAN MEENA MATERIALSUPPLYER
|
MP/30/280/219799_438778
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2116
|
MP/30/280/222020
|
GORAV MATERIAL SAPLAYAR SULGAON
|
MP/30/280/222020_457848
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2117
|
MP/30/280/222092
|
Gram Panchyat BHILKHEDI
|
MP30280222092_505439
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2118
|
MP/30/280/222317
|
ARVIND MATERIAL SUPPLYER SULGAON
|
MP/30/280/222317_392003
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2119
|
MP/30/280/231050
|
JAGDISH S/O MOTILAL
|
MP/30/280/231050_380701
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2120
|
MP/30/280/231239
|
DEVISINGH MALVIYA BORING MACHINE BACHKHAL
|
MP/30/280/231239_408429
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2121
|
MP/30/280/233609
|
Kurban shah
|
MP30280233609_515893
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2122
|
MP/30/280/234311
|
BADRILAL SO RAMGOPAL
|
MP/30/280/234311_467033
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2123
|
MP/30/280/234349
|
Gram Panchyat GUJARGAON
|
MP30280234349_505451
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2124
|
MP/30/280/246057
|
HUKUMSINGH S/O HARI JAT
|
MP/30/280/246057_438789
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2125
|
MP/30/280/246293
|
MOHANLAL S/O RAMDIN JAT
|
MP/30/280/246293_433515
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2126
|
MP/30/280/246349
|
Gram Panchyat VIKRAMPUR
|
MP30280246349_505516
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2127
|
MP/30/280/249428
|
KAILASH S/O HARNARAYAN RATHORE
|
MP/30/280/249428_438788
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2128
|
MP/30/280/252107
|
DINESH KUNVARASINGH YADAV
|
MP/30/280/252107_411353
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2129
|
MP/30/280/255011
|
IMAM KHAN SO KALE KHAN SANNOD
|
MP/30/280/255011_495699
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2130
|
MP/30/280/255195
|
MANSINSH S/O PANNALAL
|
MP/30/280/255195_384483
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2131
|
MP/30/280/255264
|
KAILASH RAMOTAR JAT
|
MP/30/280/255264_408115
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2132
|
MP/30/280/255402
|
KASHI RAM GURJAR
|
MP/30/280/255402_384484
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2133
|
MP/30/280/258475
|
BALRAM S/O SUKHDEV GUJAR
|
MP/30/280/258475_455379
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2134
|
MP/30/280/258520
|
VISHNOPRASAD S/O MOZIRAM GURJAR
|
MP/30/280/258520_455378
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2135
|
MP/30/280/258773
|
Gram Panchyat SUKRAS
|
MP30280258773_505509
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2136
|
MP/30/280/261148
|
KISHOR S/O GANGADHAR
|
MP/30/280/261148_384488
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2137
|
MP/30/280/261464
|
SEWARAM S/O RAMCHANDRA GURJAR
|
MP/30/280/261464_490828
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
2138
|
MP/30/280/264100
|
MAYARAM S/O RAMCHARAN LOVANSHI DIDALI
|
MP/30/280/264100_478915
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
2139
|
MP/30/280/264476
|
MUKESH S/O BABULAL JAT DIDALI
|
MP/30/280/264476_478914
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
2140
|
MP/30/280/267061
|
SHRIKISHAN HARI LODHA
|
MP/30/280/267061_412579
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2141
|
MP/30/280/267665
|
RAMVILAS SO BABULAL PRAJAPATI
|
MP/30/280/267665_469739
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2142
|
MP/30/280/270051
|
SHIVRAM RADHESHYAM
|
MP/30/280/270051_412537
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2143
|
MP/30/280/270126
|
RAMLAL S/O SUALAL
|
MP/30/280/270126_384500
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2144
|
MP/30/280/270154
|
CHANDRAPRAKASH S/O RADHESHYAM LODHA
|
MP/30/280/270154_420924
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2145
|
MP/30/280/270197
|
KUNWARSINGH S.O TORSINGH BHUSARIYA
|
MP/30/280/270197_443536
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
2146
|
MP/30/280/270247
|
JAGADISH S/O MOTILAL
|
MP/30/280/270247_387324
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2147
|
MP/30/280/270267
|
Gram Panchyat DIDALI
|
MP30280270267_505448
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2148
|
MP/30/280/270354
|
SHIVNARAYAN S/O PHATTUJI
|
MP/30/280/270354_465729
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
2149
|
MP/30/280/273182
|
Gram Panchyat BHATASA
|
MP30280273182_505438
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2150
|
MP/30/280/273193
|
JIWANLAL BHADARSINGH CHANDWANA
|
MP30280273193_516576
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2151
|
MP/30/280/275412
|
Gram Panchyat BAJWADA
|
MP30280275412_505433
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2152
|
MP/30/280/276664
|
SOURABH BULLDING MATERIAL
|
MP/30/280/276664_408797
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
2153
|
MP/30/280/285037
|
DAKSH PHOTO COPY KHATEGAON
|
MP/30/280/285037_386140
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2154
|
MP/30/280/288150
|
SAHEED GAFFAR
|
MP/30/280/288150_412593
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2155
|
MP/30/280/294462
|
AFJAL KHAN LILI KHATEGAON
|
MP/30/280/294462_487000
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
2156
|
MP/30/280/294563
|
Gram Panchyat RICH
|
MP30280294563_505499
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2157
|
MP/30/280/297546
|
RAJANI PHOTO COPY CENTRE KHATEGAON
|
MP/30/280/297546_408114
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2158
|
MP/30/280/300342
|
AWADHA KUMAR YADAV
|
MP/30/280/300342_408116
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2159
|
MP/30/280/309009
|
Gram Panchyat BARCHHABUZURG
|
MP30280309009_505436
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2160
|
MP/30/280/309011
|
PRADEEP S/O RADHESHYAM MANDLOI
|
MP/30/280/309011_382260
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2161
|
MP/30/280/312305
|
Gram Panchyat SONGAON
|
MP30280312305_505506
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2162
|
MP/30/280/315413
|
SURESH TIWARI
|
MP/30/280/315413_411357
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2163
|
MP/30/280/318145
|
KACHRULAL SO GABJI DESHWALI KHATEGAON
|
MP/30/280/318145_472312
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
2164
|
MP/30/280/318171
|
Gram Panchyat TIWADIYA
|
MP30280318171_505513
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2165
|
MP/30/280/318488
|
RAMPAL S/O KACHARULAL JAT
|
MP/30/280/318488_379159
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2166
|
MP/30/280/318556
|
REVARAM S/O NARAYAN KHAL
|
MP/30/280/318556_478919
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
2167
|
MP/30/280/321287
|
Gram Panchyat BIJALGAON
|
MP30280321287_505440
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2168
|
MP/30/280/321444
|
SHATAN SINGH S/O CHENSINGH PAWAR
|
MP/30/280/321444_491380
|
Union Bank of India
|
UBIN0569542
|
Exempted and Approved
|
|
Material
|
2169
|
MP/30/280/327022
|
Gram Panchyat DEWAL
|
MP30280327022_505445
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2170
|
MP/30/280/342264
|
NARAYAN CHITARJI BAGDIA
|
MP30280342264_508856
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2171
|
MP/30/280/345242
|
HEMSINGH BHARATSINGH GURJAR GRAM BHAWRAS
|
MP30280345242_508854
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2172
|
MP/30/280/348377
|
PUNAMCHAND S/O RAMNARAYAN
|
MP/30/280/348377_428225
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2173
|
MP/30/280/351010
|
RAMKRISHNA BALARAM BHILKEDI
|
MP30280351010_524365
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2174
|
MP/30/280/351531
|
MANOHARLAL RATANLAL TIWARI
|
MP/30/280/351531_469528
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2175
|
MP/30/280/351552
|
KISHANLAL S/O RAMLAL JAT
|
MP/30/280/351552_457824
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2176
|
MP/30/280/351604
|
RAMSWARUP S/O CHATNSINGH KAJLE BHILKHEDI
|
MP/30/280/351604_478897
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
2177
|
MP/30/280/351744
|
HARIMOHAN S/O BABULAL TIWARI
|
MP/30/280/351744_457823
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2178
|
MP/30/280/354200
|
BALRAM
|
MP/30/280/354200_379152
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2179
|
MP/30/280/354278
|
SHIVRAM GURJAR BHATASA
|
MP/30/280/354278_495563
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
2180
|
MP/30/280/357226
|
KAILASH PRAMSINGH DHANGAR
|
MP/30/280/357226_412591
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2181
|
MP/30/280/363391
|
SURESH CHANDRA S/O HARNATH JAT
|
MP/30/280/363391_391173
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2182
|
MP/30/280/372727
|
SURESHCHANDRA RAMDIN BEDA
|
MP/30/280/372727_408029
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2183
|
MP/30/280/375198
|
Gram Panchyat KHUDGAON
|
MP30280375198_505473
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2184
|
MP/30/280/375207
|
Gram Panchyat KANJIPUR
|
MP30280375207_505458
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2185
|
MP/30/280/375586
|
MAHESH
|
MP/30/280/375586_380073
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2186
|
MP/30/280/375728
|
GANESH SO BADRI MIRJAPUR
|
MP/30/280/375728_495561
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2187
|
MP/30/280/378001
|
RAMGOPAL S/O HINATA
|
MP/30/280/378001_420919
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2188
|
MP/30/280/381311
|
Gram Panchyat MELPIPALYA
|
MP30280381311_505485
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2189
|
MP/30/280/381337
|
BHAGAVATIPRASAD SHRIKISAN
|
MP/30/280/381337_408017
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2190
|
MP/30/280/383038
|
PRATAPSING S/O SUKHARAM
|
MP/30/280/383038_380575
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2191
|
MP/30/280/384010
|
Gram Panchyat KANABUJURG
|
MP30280384010_505457
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2192
|
MP/30/280/38445
|
SEFHU KHAN PITA AHMAD KHA RATWAI
|
MP/30/280/38445_489672
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
2193
|
MP/30/280/387156
|
SATANARAYAN JAGDISH JAT
|
MP/30/280/387156_412597
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2194
|
MP/30/280/387286
|
MAHESH JAGADISH JAT
|
MP/30/280/387286_412595
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2195
|
MP/30/280/390022
|
NARMADAPRASAD S/O OMANARAYAN JAT
|
MP/30/280/390022_428227
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2196
|
MP/30/280/390417
|
RAMCHANDRA TANK SAKTYA
|
MP/30/280/390417_484900
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
|
Material
|
2197
|
MP/30/280/390665
|
HARISHANKER BISNOI
|
MP/30/280/390665_441716
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2198
|
MP/30/280/393159
|
Gram Panchyat SUKARDI
|
MP30280393159_505508
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2199
|
MP/30/280/393276
|
GOVIND GURJAR
|
MP/30/280/393276_455366
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2200
|
MP/30/280/393298
|
CHANDA BAI LAKHMICHANDRA GURJAR
|
MP30280393298_522835
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2201
|
MP/30/280/393309
|
RAJESH GURJAR
|
MP/30/280/393309_455367
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2202
|
MP/30/280/393579
|
Prhalad ramratan Chouhan
|
MP30280393579_522972
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2203
|
MP/30/280/396077
|
SANTOSH
|
MP/30/280/396077_380579
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2204
|
MP/30/280/396215
|
KOMALSINGH SO AMARSINGH SAWASDI
|
MP/30/280/396215_490310
|
IDFC Bank
|
IDFB0041171
|
Exempted and Approved
|
|
Material
|
2205
|
MP/30/280/396408
|
NARAYAN S/O MANAK GURJAR
|
MP/30/280/396408_455380
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2206
|
MP/30/280/399186
|
SHUKL SUPPLYERS
|
MP/30/280/399186_420057
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2207
|
MP/30/280/399425
|
RAMBU S/O PHUNDILAL BHUSARIA
|
MP/30/280/399425_455371
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2208
|
MP/30/280/408155
|
SATYANARAYAN S/O GOURISHANKER
|
MP/30/280/408155_391129
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2209
|
MP/30/280/420049
|
Gram Panchyat DHUDHYAKHEDI
|
MP30280420049_505447
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2210
|
MP/30/280/423301
|
GOVINDNARAYAN RAMNIWAS KALOTA MURJHAL
|
MP30280423301_512262
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2211
|
MP/30/280/423370
|
BADRIPRASAD PHOOLCHAND SARAN
|
MP/30/280/423370_412511
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2212
|
MP/30/280/423471
|
RADESHAYAM SHIVCHARAN KALOTA MURJHAL
|
MP30280423471_512260
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2213
|
MP/30/280/426085
|
RAMBHAROSH S/O PARASRAM PAWAR
|
MP/30/280/426085_420934
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2214
|
MP/30/280/426133
|
ROOPSINGH S/O SHRIRAM KALOTA
|
MP/30/280/426133_420927
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2215
|
MP/30/280/426259
|
RAMKRISHAN S/O HABULAL KALOTA
|
MP/30/280/426259_420932
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2216
|
MP/30/280/429013
|
BABULAL S/O NANNUJEE
|
MP/30/280/429013_448923
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2217
|
MP/30/280/429034
|
SHESHRAM S/O CHHANNULAL
|
MP/30/280/429034_448920
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2218
|
MP/30/280/429045
|
SHEKHAR S/O HARISHANKER JAT
|
MP/30/280/429045_448921
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2219
|
MP/30/280/429118
|
DEVISINGH S/O HARISINGH PAWAR
|
MP/30/280/429118_448922
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2220
|
MP/30/280/429232
|
KHUSHIYAL S/O GANGAVISHAN
|
MP/30/280/429232_448919
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2221
|
MP/30/280/429277
|
RADHESHYAM S/O MULACHANDA DHUNDHYAKHEDI
|
MP/30/280/429277_478902
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
2222
|
MP/30/280/429366
|
RAMNIVAS S/O MANGILAL
|
MP/30/280/429366_428234
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2223
|
MP/30/280/432127
|
DEVINARAYAN S/O RATANLAL MEENA
|
MP/30/280/432127_428224
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2224
|
MP/30/280/432531
|
PARASRAM S/O HEMRAJ JAT
|
MP/30/280/432531_428228
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2225
|
MP/30/280/432594
|
RAJENDRA HARIOM
|
MP/30/280/432594_412594
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2226
|
MP/30/280/432833
|
GOPAL S/O CHAMPALAL MEENA
|
MP/30/280/432833_428223
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2227
|
MP/30/280/438433
|
MAA NARMADA MATERIAL SUPPLIERS KHIDKIYA
|
MP/30/280/438433_425496
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2228
|
MP/30/280273090
|
SURENDRA SINGH S/O GAGASINGH
|
MP/30/280273090_484899
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
2229
|
MP/30/280408182
|
GANGABISHAN SHANKERLAL RATHORE
|
MP/30/280408182_408111
|
Bank of India
|
BKID0008923
|
|
|
Material
|
2230
|
MP/32/278/218287
|
Ajabsingh Sawaisingh Gusat
|
MP/32/278/218287_432391
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2231
|
MP/33/176/480453
|
BHAGWANSINGH BAPUSINGH
|
MP/33/176/480453_408639
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2232
|
MP/33/2/579091
|
BADRILAL JAYRAM SUNWANI MAHANKAL
|
MP332579091_504988
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2233
|
MP/33/26/82438
|
NIRMALA VISHNUPRASAD PATEL SUNWANIMAHANKAL
|
MP332682438_504989
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2234
|
MP/33/276/000305
|
PRAVEENSING BHUPENDRA SINGH
|
MP/33/276/000305_381606
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2235
|
MP/33/276/000530
|
Makhan Dulesingh
|
MP/33/276/000530_448672
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2236
|
MP/33/276/000804
|
Amar Singh Jayswal
|
MP/33/276/000804_457792
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2237
|
MP/33/276/003023
|
MOHAN SINGH GAJRAJSINGH
|
MP/33/276/003023_386710
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2238
|
MP/33/276/003036
|
DILIP SINGH GULABSINGH
|
MP/33/276/003036_385511
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2239
|
MP/33/276/003042
|
SURENDRA SING GULAB SINGH CHOUHAN
|
MP/33/276/003042_457793
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2240
|
MP/33/276/003224
|
SANTOSH KUMAR MOHANLAL
|
MP/33/276/003224_386709
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2241
|
MP/33/276/003273
|
Yogendra Singh Gohil
|
MP/33/276/003273_457790
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2242
|
MP/33/276/003298
|
MUKESHKUMAR RAMCHANDRA
|
MP/33/276/003298_385509
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2243
|
MP/33/276/003565
|
Arvind Panchal
|
MP/33/276/003565_457788
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2244
|
MP/33/276/003622
|
RAMESHCHANDRA MOHANLAL
|
MP/33/276/003622_404596
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2245
|
MP/33/276/003750
|
SHAKTISINGH CHHATARSINGH
|
MP/33/276/003750_385508
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2246
|
MP/33/276/003769
|
NARENDRA SINGH LAXMAN SINGH GOHIL
|
MP/33/276/003769_385510
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2247
|
MP/33/276/00440
|
RAJESH ATMARAM
|
MP/33/276/00440_410241
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2248
|
MP/33/276/006017
|
Sandeep Patidar Ramesh Cnadra
|
MP/33/276/006017_448459
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2249
|
MP/33/276/006018
|
Dashrath Lal Ranchhod Lal
|
MP/33/276/006018_448458
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2250
|
MP/33/276/006223
|
GHASIRAM JAGANNATH
|
MP/33/276/006223_426834
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2251
|
MP/33/276/009105
|
MUKESH PATIDAR
|
MP/33/276/009105_426833
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2252
|
MP/33/276/009131
|
GP Dattotar
|
MP33276009131_506343
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2253
|
MP/33/276/012099
|
RAMPRASAD S/O MOTILAL PATIDAR
|
MP/33/276/012099_457772
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2254
|
MP/33/276/012109
|
MR ANOKHILAL BHERUSINGH
|
MP/33/276/012109_457774
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2255
|
MP/33/276/012135
|
Subhashchandra
|
mp/33/276/012135_381591
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2256
|
MP/33/276/012158
|
Balram Dariyabsingh
|
mp/33/276/012158_381590
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2257
|
MP/33/276/012187
|
PREMNARAYAN HUKUMCHAND
|
MP/33/276/012187_404615
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2258
|
MP/33/276/012246
|
MANGILAL PATEL BHANGARH
|
MP/33/276/012246_469081
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2259
|
MP/33/276/012531
|
Chandrashekhar Anokh
|
mp/33/276/012531_381589
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2260
|
MP/33/276/015488
|
INDARSINGH PATIDAR
|
MP/33/276/015488_457773
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2261
|
MP/33/276/015638
|
MANISHANKAR BHERUSINGH
|
MP/33/276/015638_404607
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2262
|
MP/33/276/018119
|
IKBAL BABU PANTHMUNDLA
|
MP/33/276/018119_384404
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2263
|
MP/33/276/018345
|
MUNSHI KHAN INBRHIM KHAN
|
MP/33/276/018345_386158
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2264
|
MP/33/276/021542
|
GANESHCHANDRA MOTIRAM
|
MP/33/276/021542_432753
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2265
|
MP/33/276/021627
|
Omprakash
|
MP/33/276/021627_413393
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2266
|
MP/33/276/027098
|
DEVISING BADRILAL
|
MP/33/276/027098_380910
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2267
|
MP/33/276/027158
|
BHAGWANSINGH LAXMINARAYAN
|
MP/33/276/027158_426569
|
United Bank Of India
|
UTBI0UJN667
|
|
|
Material
|
2268
|
MP/33/276/027285
|
CHANDAR SINGH BHARAT SINGH
|
MP/33/276/027285_477827
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2269
|
MP/33/276/027289
|
SAJANSINGH RUGNAATHSINGH
|
MP/33/276/027289_426571
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2270
|
MP/33/276/027374
|
UMMEDSINGH RUPSINGH
|
MP/33/276/027374_407234
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2271
|
MP/33/276/027478
|
BHAGWANSINGH MANSINGH RAMGADJANGLI
|
MP/33/276/027478_493608
|
Bank of India
|
BKID0008902
|
Exempted and Approved
|
|
Material
|
2272
|
MP/33/276/027540
|
Kalu Singh
|
MP/33/276/027540_441263
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2273
|
MP/33/276/030019
|
GP Sunwani Gopal
|
MP33276030019_506340
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2274
|
MP/33/276/030137
|
DHANSINGH SO KODRMAL
|
MP/33/276/030137_467588
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2275
|
MP/33/276/030258
|
RAJMAL PATIDAR
|
MP/33/276/030258_467587
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2276
|
MP/33/276/030337
|
MOHANLAL AMRAJI
|
MP/33/276/030337_420240
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2277
|
MP/33/276/030350
|
BHAGWAN SINGH
|
MP/33/276/030350_467585
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2278
|
MP/33/276/030449
|
KANCHAN SINGH CHANDAR SINGH RAMGAD DEWAS
|
MP/33/276/030449_471529
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2279
|
MP/33/276/030499
|
JORAWAR SINGH KESAR SINGH
|
MP/33/276/030499_384412
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2280
|
MP/33/276/033037
|
MEHARBANSINGH BASANTSINGH
|
MP/33/276/033037_432751
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2281
|
MP/33/276/03556
|
DEVI SINGH BHERU SINGH DEWAS
|
MP/33/276/03556_469891
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2282
|
MP/33/276/042363
|
Ashok Kumar
|
MP/33/276/042363_441260
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2283
|
MP/33/276/042392
|
JEEVAN SOLANKI
|
MP/33/276/042392_391698
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2284
|
MP/33/276/0480177
|
UDAYSINGH BHERUSINGH
|
MP/33/276/0480177_432741
|
United Bank Of India
|
UTBI0DWS666
|
|
|
Material
|
2285
|
MP/33/276/048254
|
MANOHARLAL BIHARILAL AKALYA DEWAS
|
MP/33/276/048254_479181
|
Bank of India
|
BKID0008902
|
Exempted and Approved
|
|
Material
|
2286
|
MP/33/276/048404
|
GP Bagana shri Chitulal girdhari
|
MP33276048404_506238
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2287
|
MP/33/276/051184
|
Premsingh Takesingh
|
MP/33/276/051184_448983
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2288
|
MP/33/276/051308
|
KAMALKISHOR MANGILAL
|
MP/33/276/051308_404583
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2289
|
MP/33/276/054130
|
RAJENDRA SINGH
|
MP/33/276/054130_477828
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2290
|
MP/33/276/054145
|
VAKIL YASIN PATEL
|
MP/33/276/054145_406987
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2291
|
MP/33/276/066280
|
MEHARBAN SINGH NARAYAN SINGH BIJEPUR
|
MP/33/276/066280_483485
|
Punjab National Bank
|
PUNB0150500
|
Exempted and Approved
|
|
Material
|
2292
|
MP/33/276/069240
|
CHHATARSINGH RAM SINGH
|
MP/33/276/069240_387230
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2293
|
MP/33/276/069253
|
JAYNARAYAN MANGILAL
|
MP/33/276/069253_387229
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2294
|
MP/33/276/069444
|
NAHARSINGH MADANSINGH
|
MP/33/276/069444_465797
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
2295
|
MP/33/276/069493
|
JORAWAR SINGH DEVISINGH
|
MP/33/276/069493_393123
|
State Bank of India
|
SBIN0030507
|
|
|
Material
|
2296
|
MP/33/276/069531
|
BHERUSINGH KESHARSINGH
|
MP/33/276/069531_387224
|
Central Bank Of India
|
CBIN0280762
|
|
|
Material
|
2297
|
MP/33/276/078185
|
HUKUM SINGH PATLAWADA
|
MP/33/276/078185_477108
|
Bank of Baroda
|
BARB0DEWASX
|
Exempted and Approved
|
|
Material
|
2298
|
MP/33/276/078276
|
Mehrban raiysingh
|
MP/33/276/078276_448605
|
Bank of Maharastra
|
MAHB0000141
|
|
|
Material
|
2299
|
MP/33/276/081060
|
GOPALSINGH SHANKARSINGH
|
MP/33/276/081060_395673
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2300
|
MP/33/276/081165
|
LAL SINGH DEVI SINGH DEWAS
|
MP/33/276/081165_472319
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
|
Material
|
2301
|
MP/33/276/081167
|
MEHARBANSINGH SOLANKI
|
MP/33/276/081167_457784
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2302
|
MP/33/276/081168
|
GOKUL SINGH SOLANKI
|
MP/33/276/081168_457785
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2303
|
MP/33/276/081218
|
JASWANT SINGH CHOUHAN
|
MP/33/276/081218_468741
|
Union Bank of India
|
UBIN0569810
|
|
|
Material
|
2304
|
MP/33/276/081501
|
LAKHANSINGH SHANKARSINGH
|
MP/33/276/081501_395675
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
|
Material
|
2305
|
MP/33/276/081515
|
LAKHAN SINGH BHERU SINGH
|
MP/33/276/081515_457783
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2306
|
MP/33/276/081616
|
JAVED KHAN ABDUL GAFFAR KHAN
|
MP/33/276/081616_380918
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
2307
|
MP/33/276/084406
|
RUPSINGH MADANSINGH
|
MP/33/276/084406_432739
|
Bank of India
|
BKID0008901
|
|
|
Material
|
2308
|
MP/33/276/087066
|
Kalyan Singh Jhala
|
MP/33/276/087066_458651
|
Union Bank of India
|
UBIN0569810
|
|
|
Material
|
2309
|
MP/33/276/087122
|
Pushpendra Singh Jhala
|
MP/33/276/087122_458655
|
Union Bank of India
|
UBIN0569810
|
|
|
Material
|
2310
|
MP/33/276/090034
|
DHEERAJSINGH BAHADURSINGH
|
MP/33/276/090034_395687
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2311
|
MP/33/276/090292
|
FIROZ HASAN
|
MP/33/276/090292_464978
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2312
|
MP/33/276/093392
|
GP Khajuriya Jagir Shri Harinarayan
|
MP33276093392_506221
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2313
|
MP/33/276/096373
|
RATANLAL SEVAJI
|
MP/33/276/096373_469923
|
Canara Bank
|
CNRB0002716
|
|
|
Material
|
2314
|
MP/33/276/096535
|
JAGANNATH MOHANLAL
|
MP/33/276/096535_431902
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
2315
|
MP/33/276/099097
|
SODAN SINGH DEWAR DEWAS
|
MP/33/276/099097_479363
|
State Bank of India
|
SBIN0004541
|
Exempted and Approved
|
|
Material
|
2316
|
MP/33/276/102024
|
GOKUL GOSWAMI DEWAR DEWAS
|
MP/33/276/102024_479364
|
Union Bank of India
|
UBIN0569810
|
Exempted and Approved
|
|
Material
|
2317
|
MP/33/276/105154
|
SHARIF PATEL AANT
|
MP/33/276/105154_491777
|
IDBI Bank
|
IBKL0000227
|
Exempted and Approved
|
|
Material
|
2318
|
MP/33/276/105176
|
GANI PATEL AANT
|
MP/33/276/105176_491779
|
IDBI Bank
|
IBKL0000227
|
Exempted and Approved
|
|
Material
|
2319
|
MP/33/276/105422
|
ISHAK PATEL
|
MP/33/276/105422_464962
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
2320
|
MP/33/276/111031
|
GP Puwalda
|
MP33276111031_506293
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2321
|
MP/33/276/114162
|
SUBHASH VASUDEV
|
MP/33/276/114162_465628
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2322
|
MP/33/276/114396
|
PARMAR BULIDING MATERIAL
|
MP/33/276/114396_393056
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
2323
|
MP/33/276/138591
|
RAMESH JADHAV NAGUKHEDI
|
MP/33/276/138591_493602
|
State Bank of India
|
SBIN0003864
|
Exempted and Approved
|
|
Material
|
2324
|
MP/33/276/144027
|
KANCHANSINGH GOUR BHEERUSINGH GOUR
|
MP/33/276/144027_385501
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2325
|
MP/33/276/144130
|
GAJE SINGH HIRALAL DEWAS
|
MP/33/276/144130_472320
|
State Bank of India
|
SBIN0003864
|
Exempted and Approved
|
|
Material
|
2326
|
MP/33/276/144193
|
SUDARSHAN EARH MOVERS
|
MP/33/276/144193_394520
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2327
|
MP/33/276/144463
|
GP Mendkidhakad shri Mahesh
|
MP33276144463_506261
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2328
|
MP/33/276/171479
|
HEDAR KHAN RALAMANDAL DEWAS
|
MP/33/276/171479_487468
|
Bank of India
|
BKID0009145
|
Exempted and Approved
|
|
Material
|
2329
|
MP/33/276/201542
|
Ganesh Chandra Motiram
|
MP/33/276/201542_448502
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2330
|
MP/33/276/201550
|
BANESINGH NARAYAN SINGH THAKUR
|
MP/33/276/201550_422214
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2331
|
MP/33/276/297162
|
RAJENDR5A MANGILAL
|
MP/33/276/297162_432800
|
Bank of India
|
BKID0008901
|
|
|
Material
|
2332
|
MP/33/276/297167
|
GP Khatamba shri Vikram nagar
|
MP33276297167_506220
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2333
|
MP/33/276/297412
|
SHIVKUMAR SHARMA RAMESHWAR
|
MP/33/276/297412_463224
|
Punjab National Bank
|
PUNB0150500
|
|
|
Material
|
2334
|
MP/33/276/303037
|
Mehrbansingh Basantsingh
|
MP/33/276/303037_448505
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2335
|
MP/33/276/480150
|
PAWAN SO MANGILAL PATEL CHANDANA
|
MP/33/276/480150_477118
|
Bank of India
|
BKID0008822
|
Exempted and Approved
|
|
Material
|
2336
|
MP/33/276/480177
|
UDAY SINGH S/O BHERUSINGH CHANDANA
|
MP/33/276/480177_477119
|
United Bank Of India
|
UTBI0DWS666
|
Exempted and Approved
|
|
Material
|
2337
|
MP/33/276/480196
|
ASHOK PATEL RAMKISHAN PATEL
|
MP/33/276/480196_408640
|
United Bank Of India
|
UTBI0DWS666
|
|
|
Material
|
2338
|
MP/33/276/480321
|
NARAYAN S/O MUNNALAL CHOUDHARY CHANDANA
|
MP/33/276/480321_477124
|
Bank of India
|
BKID0008901
|
Exempted and Approved
|
|
Material
|
2339
|
MP/33/276/480388
|
MAHESH S/O NARAYAN PATEL CHANDANA
|
MP/33/276/480388_477122
|
HDFC bank
|
HDFC0000887
|
Exempted and Approved
|
|
Material
|
2340
|
MP/33/276/483047
|
MAHENDRA SHREE RAM MUKATI
|
MP/33/276/483047_457762
|
Bank of India
|
BKID0008901
|
|
|
Material
|
2341
|
MP/33/276/483537
|
KAILASH MUKATI S O RANCHHOD
|
MP/33/276/483537_457763
|
CORPORATION BANK
|
CORP0001209
|
|
|
Material
|
2342
|
MP/33/276/486070
|
MANSINGH KUKAJI DEWAS JP
|
MP/33/276/486070_470818
|
Dena Bank
|
BKDN0811185
|
|
|
Material
|
2343
|
MP/33/276/486396
|
GP Nagukhedi
|
MP33276486396_506351
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2344
|
MP/33/276/486496
|
RUGHNATH KANHIYALAL
|
MP/33/276/486496_422201
|
Bank of India
|
BKID0008901
|
|
|
Material
|
2345
|
MP/33/276/489167
|
BADRILAL SHARMA BHERULAL
|
MP/33/276/489167_463225
|
Indian Bank
|
IDIB000D043
|
|
|
Material
|
2346
|
MP/33/276/492001
|
MUBARIK KHA
|
MP/33/276/492001_464965
|
Bank of India
|
BKID0008901
|
|
|
Material
|
2347
|
MP/33/276/492259
|
HATESINGH CHANDAR SINGH DEWAS JP
|
MP/33/276/492259_470812
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
2348
|
MP/33/276/492509
|
FOOL SINGH CHANDAR SINGH DEWAS
|
MP/33/276/492509_470809
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
2349
|
MP/33/276/501285
|
GP Rupakhedi Shri Sikandar Yakub Patel
|
MP33276501285_506222
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2350
|
MP/33/276/501494
|
MUBARIK GENDA PATEL
|
MP/33/276/501494_468137
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2351
|
MP/33/276/549102
|
RAJODA
|
MP33276549102_506377
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2352
|
MP/33/276/552038
|
JAGDISH CHOUDHARY RAJODA
|
MP/33/276/552038_463471
|
Bank of India
|
BKID0008901
|
|
|
Material
|
2353
|
MP/33/276/552101
|
NARENDRA CHOUDHAY
|
MP/33/276/552101_463477
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
2354
|
MP/33/276/552563
|
MANOHARLAL CHOUDHARY
|
MP/33/276/552563_463476
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2355
|
MP/33/276/552738
|
SHIVNARAYAN CHOUDHARY RAJODA
|
MP/33/276/552738_463475
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
2356
|
MP/33/276/555106
|
PRAVEEN CHOUDHARY AND SEEMA CHOUDHARY
|
MP/33/276/555106_457764
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
2357
|
MP/33/276/555139
|
RAMNIVAS CHOUDHARY SANNOD
|
MP/33/276/555139_489667
|
ICICI BANK
|
ICIC0003110
|
Exempted and Approved
|
|
Material
|
2358
|
MP/33/276/555259
|
KAMAL KISHORE S/O GOPILAL
|
MP/33/276/555259_457770
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2359
|
MP/33/276/561352
|
Mohammad Ali
|
MP/33/276/561352_374482
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
2360
|
MP/33/276/573367
|
MR ASHOK RAMESHWAR MODI
|
MP/33/276/573367_404590
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2361
|
MP/33/276/579023
|
MAHESHCHANDRA SUKHRAM SUNWANIMAHANKAL
|
MP33276579023_505033
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2362
|
MP/33/276/579086
|
RAMNARAYAN MAYARAM CHOUDHARY SUNWANI MAHAKAL
|
MP33276579086_504983
|
Canara Bank
|
CNRB0005832
|
|
|
Material
|
2363
|
MP/33/276/579463
|
MADANLAL AMARSINGH PATEL SUNWANIMAHANKAL
|
MP33276579463_504993
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2364
|
MP/33/276/582147
|
RAMPRSAD GHISAJI SUNWANI MAHANKAL
|
MP33276582147_504986
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2365
|
MP/33/276/582181
|
SHEKHAR MOHANLAL
|
MP/33/276/582181_425368
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2366
|
MP/33/276/582488
|
KEDAR GOVARDHAN
|
MP/33/276/582488_386834
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2367
|
MP/33/276/594018
|
AMBARAM CHHITARJI DEWAS
|
MP/33/276/594018_469927
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2368
|
MP/33/276/594055
|
KANHIYALAL BRAJLAL
|
MP/33/276/594055_392434
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2369
|
MP/33/276/594070
|
RAMESHWAR SARDAR
|
MP/33/276/594070_426561
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2370
|
MP/33/276/594272
|
RAMBAGS PATEL DEWAS
|
MP/33/276/594272_469930
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2371
|
MP/33/276/594293
|
MUKESH SHREERAM
|
MP/33/276/594293_392430
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2372
|
MP/33/276/594359
|
RAJENDRA AMBARAM
|
MP/33/276/594359_377551
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2373
|
MP/33/276/600043
|
Gourishankar Narayan
|
MP33276600043_376344
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2374
|
MP/33/277/000241
|
MIJVAN S/O SAJAN
|
MP/33/277/000241_457734
|
State Bank of India
|
SBIN0006998
|
Exempted and Approved
|
|
Material
|
2375
|
MP/33/277/000335
|
ISHAVR S/O BANESINGH
|
MP/33/277/000335_457735
|
State Bank of India
|
SBIN0006998
|
Exempted and Approved
|
|
Material
|
2376
|
MP/33/277/0027103
|
Ashok chhitulal Tonkkhurd
|
MP/33/277/0027103_391598
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2377
|
MP/33/277/003111
|
ISHVARSINGH SO NARAYANSINGH
|
MP/33/277/003111_464514
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2378
|
MP/33/277/003145
|
BHAGAVAT SO BANESINGH
|
MP/33/277/003145_464517
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2379
|
MP/33/277/003169
|
UMESH VISHWKARMA SACHIV GP DINGRODA
|
MP33277003169_505940
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2380
|
MP/33/277/006039
|
MANOJ MALVIYA SACHIV GP KHARELI
|
MP33277006039_506197
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2381
|
MP/33/277/009069
|
KAILASH SINGH BHANDARI SO SARDAR SINGH
|
MP/33/277/009069_472847
|
Canara Bank
|
CNRB0005958
|
Exempted and Approved
|
|
Material
|
2382
|
MP/33/277/009367
|
RAMCHANDRA BHANDARI SO MANSINGH AALARI
|
MP/33/277/009367_472845
|
Canara Bank
|
CNRB0005958
|
Exempted and Approved
|
|
Material
|
2383
|
MP/33/277/0156214
|
BHADARSINGH Kumariyarao
|
MP332770156214_512338
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2384
|
MP/33/277/018030
|
JAGMAL SINGH SO HIRALAL DHAKAD
|
MP/33/277/018030_470896
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2385
|
MP/33/277/018475
|
AZAD KHAN SO NOOR MOHAMMED KHAN
|
MP/33/277/018475_471540
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2386
|
MP/33/277/018674
|
ISHAK KHAN SO NASRUDDIN
|
MP/33/277/018674_471541
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2387
|
MP/33/277/021025
|
SURESHSINGH SO GHASIRAM PATIDAR LASUDIYAKULMI
|
MP/33/277/021025_471534
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2388
|
MP/33/277/021042
|
BALKRISHNA S/O NAGAJIRAM
|
MP/33/277/021042_458666
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2389
|
MP/33/277/021045
|
BHADARSINGH S/O GULABSINGH
|
MP/33/277/021045_458670
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2390
|
MP/33/277/021183
|
MOHANLAL S/O MUNNALAL
|
MP/33/277/021183_457733
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2391
|
MP/33/277/021713
|
Jairam Manga ji
|
MP/33/277/021713_374599
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2392
|
MP/33/277/021831
|
ARJUN SO HARINARAYAN PATIDAR
|
MP/33/277/021831_471536
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2393
|
MP/33/277/030006
|
Jagdish Harisingh
|
MP/33/277/030006_371278
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2394
|
MP/33/277/03003
|
Sohan Bhanwar
|
MP/33/277/03003_371373
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2395
|
MP/33/277/030037
|
SODAN SINGH GURJAR S/O BHAVARSINGH GURJAR
|
MP/33/277/030037_457727
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2396
|
MP/33/277/0333506
|
GP JAMGOD
|
MP332770333506_506450
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2397
|
MP/33/277/0369536
|
BHANWAR SINGH MOHAN SINGH SENDHAV ENABAD
|
MP/33/277/0369536_440620
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2398
|
MP/33/277/0369596
|
KUMERSINGH S/O BHAGIRATH, ANABAD
|
MP/33/277/0369596_378379
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2399
|
MP/33/277/0369655
|
BHIM SINGH BAPUSINGH ENABAD
|
MP/33/277/0369655_440619
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2400
|
MP/33/277/0450384
|
RAJENDRASINGH S/O MANSINGH,HARNAVADA
|
MP/33/277/0450384_379496
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2401
|
MP/33/277/081139
|
KALUSINGH SO GOKULSINGH TONKKHURD
|
MP/33/277/081139_472232
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
|
Material
|
2402
|
MP/33/277/093233
|
SARDARSINGH SO BHARATSINGH
|
MP/33/277/093233_472242
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
|
Material
|
2403
|
MP/33/277/093325
|
VISHANUPRASAD SO BAPUSINGH
|
MP/33/277/093325_472243
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
|
Material
|
2404
|
MP/33/277/093533
|
PREMSINGH SO RANCHHODSINGH
|
MP/33/277/093533_472246
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
|
Material
|
2405
|
MP/33/277/096060
|
JITENDRA SO MANSINGH MANDLOI
|
MP/33/277/096332_471543
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2406
|
MP/33/277/105268
|
SAMANDAR SINGH SO RAMNARAYAN SINGH
|
MP/33/277/105268_472237
|
State Bank of India
|
SBIN0006998
|
Exempted and Approved
|
|
Material
|
2407
|
MP/33/277/105372
|
DILIPSINGH SO DEVNARAYAN PIPLYSADAK
|
MP/33/277/105372_473337
|
Bank of India
|
BKID0008913
|
Exempted and Approved
|
|
Material
|
2408
|
MP/33/277/108011
|
VIKRAM SINGH SOLANKI GP PADLIYA
|
MP33277108011_506198
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2409
|
MP/33/277/111186
|
PREMNARAYAN PATEL SO GOPILAL PATEL
|
MP/33/277/111186_470846
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2410
|
MP/33/277/117489
|
ATMARAM SIDDHNAATH
|
MP/33/277/117489_392046
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2411
|
MP/33/277/117553
|
UMRAOSINGH JASSAJI
|
MP/33/277/117553_391700
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2412
|
MP/33/277/12347
|
MEHARBANSINGH BANESINGH
|
MP/33/277/12347_433951
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2413
|
MP/33/277/123470
|
Meharban Singh
|
MP/33/277/123470_440525
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
2414
|
MP/33/277/129188
|
KRISHAN KANT PATEL SACHIV GP JASMIYA
|
MP33277129188_505943
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2415
|
MP/33/277/135030
|
VISHNU PATEL SACHIV PANDA
|
MP33277135030_506199
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2416
|
MP/33/277/141426
|
Anokhilal Badrilal Dhaturiya Tonkkhurd
|
MP/33/277/141426_457573
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2417
|
MP/33/277/141457
|
RAMESHWAR PRAJAPATI
|
MP/33/277/141457_457574
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2418
|
MP/33/277/141543
|
Siddhanath Nagjiram
|
MP/33/277/141543_374603
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2419
|
MP/33/277/141544
|
Siddhanath Nagjiram
|
MP/33/277/141544_387199
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2420
|
MP/33/277/150062
|
VIKRAM SINGH HAMIR SINGH SACHIV GP RANAYALKALA
|
MP33277150062_506212
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2421
|
MP/33/277/153542
|
UMRAVSINGH SO LALSINGH NAGAR
|
MP/33/277/153542_469904
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2422
|
MP/33/277/159033
|
SINGARAM SO MOTISINGH PATEL JANOLI
|
MP/33/277/159033_472856
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
2423
|
MP/33/277/171088
|
CHHAGANLAL JAGNNATH MAHESHWARI
|
MP/33/277/171088_471538
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2424
|
MP/33/277/192328
|
Ayub Yakub
|
MP/33/277/192328_387197
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2425
|
MP/33/277/192329
|
Ayub Yakub
|
MP/33/277/192329_374600
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2426
|
MP/33/277/201178
|
RANVEER SINGH S/O BHERUSINGH RAJPUT
|
MP/33/277/201178_457732
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2427
|
MP/33/277/201252
|
VISHNUCHARAN SO BHAGIRATHSINGH
|
MP/33/277/201252_470894
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
2428
|
MP/33/277/204462
|
BALVEER SINGH S/O BHERUSINGH RAJPOOT
|
MP/33/277/204462_457731
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2429
|
MP/33/277/219174
|
SACHIV GRAM PANCHAYAT NAWDA
|
MP33277219174_506689
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2430
|
MP/33/277/219488
|
Fatesingh Sajan Singh
|
MP/33/277/219488_448453
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2431
|
MP/33/277/234134
|
BAGWAN SINGH BADRILAL KANHAIRIYA
|
MP/33/277/234134_476596
|
State Bank of India
|
SBIN0030320
|
Exempted and Approved
|
|
Material
|
2432
|
MP/33/277/243105
|
BADRILAL SO MANGILAL
|
MP/33/277/243105_472241
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
2433
|
MP/33/277/243209
|
HIMMATSINGH SO HARNATHSINGH
|
MP/33/277/243209_472240
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
2434
|
MP/33/277/243580
|
AJAB SINGH SO HARNATHSINGH
|
MP/33/277/243580_472238
|
State Bank of India
|
SBIN0030511
|
Exempted and Approved
|
|
Material
|
2435
|
MP/33/277/246388
|
INDAR SINGH NATHUSINGH TONKKHURD
|
MP/33/277/246388_476625
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
|
Material
|
2436
|
MP/33/277/258104
|
BHERU SINGH S/O DHULJI
|
MP/33/277/258104_376159
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
2437
|
MP/33/277/272147
|
DILIPSINGH SO PRAHLADSINGH
|
MP/33/277/272147_502071
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2438
|
MP/33/277/279064
|
VIKRAMSINGH BADHARSINGH
|
MP/33/277/279064_460246
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2439
|
MP/33/277/279123
|
NARAYANSINGH BANESINGH
|
MP/33/277/279123_460249
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2440
|
MP/33/277/279686
|
KAMLSINGH S/O PRAHALADSINGH NIPANIYAHUR
|
MP/33/277/279686_499781
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
2441
|
MP/33/277/282112
|
GOPAL SINGH HINDU SINGH LAKUMADI
|
MP/33/277/282112_428498
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2442
|
MP/33/277/291141
|
GP MURAMYA
|
MP33277291141_506486
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2443
|
MP/33/277/294262
|
GOPAL SING NARAYAN SINGH, DHANDEDA
|
MP/33/277/294262_376196
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2444
|
MP/33/277/300092
|
SANJAY KUMAR S/O JAYRAM SOLANKI, OAD
|
MP/33/277/300092_382595
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2445
|
MP/33/277/303343
|
RAJENDRA SINGH FULSINGH, RAJAPUR
|
MP/33/277/303343_419872
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2446
|
MP/33/277/306269
|
BAHADUR SINGH S/O KARAN SINGH
|
MP/33/277/306269_375127
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2447
|
MP/33/277/315510
|
JAGNNATHSINGH SO BAPUSINGH KHUTKHEDA
|
MP/33/277/315510_477112
|
Bank of India
|
BKID0008915
|
Exempted and Approved
|
|
Material
|
2448
|
MP/33/277/324016
|
ISHWARSINGH
|
MP33277324016_523861
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2449
|
MP/33/277/324051
|
BHIMSINGH BHERUSINGH SONKATCH
|
MP/33/277/324051_500408
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2450
|
MP/33/277/324222
|
BRIJBAHADUR SINGH SONKATCH
|
MP/33/277/324222_500406
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2451
|
MP/33/277/324333
|
RANDHIR SINGH KHUSHAL SONKATCH
|
MP/33/277/324333_500407
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2452
|
MP/33/277/324373
|
GP GARHKHAJURIYA
|
MP33277324373_506443
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2453
|
MP/33/277/330324
|
RAJENDRA JAGANNATH PATIDAR, JAMGOD
|
MP/33/277/330324_379491
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2454
|
MP/33/277/330391
|
ASLAM KHAN PATHAN S/O KASAM KHAN, JAMGOD
|
MP/33/277/330391_379490
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2455
|
MP/33/277/333666
|
RAJENDRA SINGH KISHORE SINGH RAJAPUR
|
MP/33/277/333666_493984
|
State Bank of India
|
SBIN0030012
|
Exempted and Approved
|
|
Material
|
2456
|
MP/33/277/336385
|
BALWAN SINGH RATAN SINGH CHAYANMENA
|
MP/33/277/336385_411114
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2457
|
MP/33/277/339421
|
DILIP SINGH S/O GANGARAM, TALOD
|
MP/33/277/339421_379606
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2458
|
MP/33/277/339554
|
BALWANSINGH S/O CHAINSINGH, TALOD
|
MP/33/277/339554_379598
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2459
|
MP/33/277/342379
|
AMAR SINGH BHAGIRATH SINGH TALOD
|
MP/33/277/342379_428503
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2460
|
MP/33/277/351283
|
BHAWSAR BROTHERS GANDHARVPURI
|
MP/33/277/351283_463906
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2461
|
MP/33/277/351442
|
GP GANDHARVPURI
|
MP33277351442_506442
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2462
|
MP/33/277/357065
|
PAPPULAL RAMCHANDRA, BERAKHEDI
|
MP/33/277/357065_386376
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2463
|
MP/33/277/35720
|
GRAM PANCHAYAT BERAKHEDI
|
MP3327735720_506146
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2464
|
MP/33/277/360592
|
RATAN SINGH MOTILAL, PATADIYATAJ
|
MP/33/277/360592_427024
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2465
|
MP/33/277/363254
|
DEVISINGH THAKAR SING YADAV BHUTIYAKHURD SONKATCH
|
MP/33/277/363254_457545
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2466
|
MP/33/277/363357
|
UDAY SINGH YADAV BHUTIYAKHURD
|
MP/33/277/363357_409738
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2467
|
MP/33/277/366056
|
BHAGWAN SINGH S/O GULAB SINGH,ANABAD
|
MP/33/277/366056_378383
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2468
|
MP/33/277/366333
|
RAMESH GIR S/O LAL GIR, ANABAD
|
MP/33/277/366333_378381
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2469
|
MP/33/277/369086
|
MAHENDRA PAL SINGH S/O UDAI, MANASA
|
MP/33/277/369086_378416
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2470
|
MP/33/277/369155
|
MADANSINGH S/O HATESINGH, MANASA
|
MP/33/277/369155_378419
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2471
|
MP/33/277/369190
|
GP MANASA
|
MP33277369190_506484
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2472
|
MP/33/277/369457
|
DILIP SINGH S/O SONAR SINGH, MANASA
|
MP/33/277/369457_378417
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2473
|
MP/33/277/372573
|
PHOOLSINGH SOLANKI SONKATCH
|
MP33277372573_508852
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2474
|
MP/33/277/381287
|
KHAJUKHAN REHMAN KHAN, BISAKHEDI
|
MP/33/277/381287_386366
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2475
|
MP/33/277/381415
|
GP BISAKHEDI
|
MP33277381415_506253
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2476
|
MP/33/277/381480
|
MOHAN SINGH SIDHANATH RAJPUT BISAKHEDI SONKATCH
|
MP/33/277/381480_470783
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2477
|
MP/33/277/38269
|
BHAWANI STONE CHIPS
|
MP/33/277/38269_460251
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2478
|
MP/33/277/384001
|
ISHWAR SINGH HARI SINGH, BISAKHEDI
|
MP/33/277/384001_386365
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2479
|
MP/33/277/384315
|
Eshawarsingh Devisingh Rajput Dhaturiyaram
|
MP/33/277/384315_482904
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
2480
|
MP/33/277/387216
|
ONKARSINGH S/O JUZAR SINGH SISODIA
|
MP/33/277/387216_375697
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2481
|
MP/33/277/387518
|
RATAN SINGH SO BHANVARSINGH DABLAJAGEER
|
MP/33/277/387518_499777
|
Bank of India
|
BKID0008925
|
|
|
Material
|
2482
|
MP/33/277/390138
|
OMPRAKASH KUSHWAH SACHIV GP BUDASA
|
MP33277390138_506202
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2483
|
MP/33/277/393020
|
KAMAL SINGH PRAVAT SINGH, ROLUPIPLIYA
|
MP/33/277/393020_386360
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2484
|
MP/33/277/393050
|
ANTAR SINGH PRAHALAD SINGH, ROLUPIPLIYA
|
MP/33/277/393050_386358
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2485
|
MP/33/277/399033
|
SHREE RAM JAGANNATH KUMARIYARAO
|
MP/33/277/399033_487237
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
2486
|
MP/33/277/399253
|
BADRILAL DHULJI RAM JAT KUMARIYARAO
|
MP/33/277/399253_487236
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
2487
|
MP/33/277/399624
|
ATMARAM DEWAJI JAT KUMARIYARAO
|
MP/33/277/399624_487228
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
2488
|
MP/33/277/399644
|
DINESH BAPULAL RAJPUT KUMARIYARAO
|
MP/33/277/399644_487227
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
|
Material
|
2489
|
MP/33/277/399655
|
ARJUN BHADU GANGA RAM JI KUMARIYARAO
|
MP/33/277/399033_487234
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
2490
|
MP/33/277/399788
|
GP KUMARIYARAO
|
MP33277399788_506482
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2491
|
MP/33/277/399793
|
SURESH BHERULAL KARPANTER
|
MP/33/277/399793_371679
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2492
|
MP/33/277/402342
|
SOBHAL S/O BHAVAR SINGH, OAD
|
MP/33/277/402342_378374
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2493
|
MP/33/277/402731
|
NAND KISHORE S/O RAMCHANDER, SANWER
|
MP/33/277/402731_382602
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2494
|
MP/33/277/408031
|
CHAGAN LAL S/O BHOLARAM , SANWER
|
MP/33/277/408031_382606
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2495
|
MP/33/277/411029
|
MAHESH S/O TOLARAM JADHAV, SANWER
|
MP/33/277/411029_382611
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2496
|
MP/33/277/414375
|
GULAB CHAND BADOLIA GHISAJI
|
MP/33/277/414375_377616
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2497
|
MP/33/277/432219
|
MR SHYAMSINGH S/O PREMSINGH BAGHEL
|
MP/33/277/432219_457782
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2498
|
MP/33/277/453105
|
ARVIND SINGH SENDHAV
|
MP/33/277/453105_460242
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2499
|
MP/33/277/453127
|
AATMARAM DHANNALAL
|
MP33277453127_527686
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2500
|
MP/33/277/453297
|
GP JAMODI
|
MP33277453297_506453
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2501
|
MP/33/277/453583
|
TARACHAND KUWARPAL
|
MP33277453583_527687
|
Canara Bank
|
CNRB0005559
|
|
|
Material
|
2502
|
MP/33/277/453664
|
DHIRAJSINGH S/O PRAHLADSINGH, AGHERA
|
MP/33/277/453664_378386
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2503
|
MP/33/277/456117
|
GP LALKHEDI
|
MP33277456117_506483
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2504
|
MP/33/277/456257
|
JAGDISH SINGH AMAR SINGH
|
MP/33/277/456257_375684
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2505
|
MP/33/277/459423
|
GP DAULATPUR
|
MP33277459423_506436
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2506
|
MP/33/277/459507
|
MAA DURGAWATI NARSARY FARM
|
MP/33/277/459507_463932
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2507
|
MP/33/277/462133
|
MANGILAL AMAR SINGH SENDHAV PARDIKHEDA
|
MP/33/277/462133_467145
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2508
|
MP/33/277/462189
|
GP PARDIKHEDA
|
MP33277462189_506503
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2509
|
MP/33/277/462200
|
SURAJSINGH BABULAL PARDIKHEDA
|
MP/33/277/462200_467144
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2510
|
MP/33/277219488
|
Fatesingh Sajan Singh
|
MP/33/277219488_448510
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2511
|
MP/33/278/000339
|
SANTOSH BADRILAL CHAPRI DEWAS
|
MP/33/278/000339_471420
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2512
|
MP/33/278/000342
|
SANTOSH BALRAM CHAPRI DEWAS
|
MP/33/278/000342_471413
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2513
|
MP/33/278/000542
|
MUKESH JAGANNATH
|
MP/33/278/000542_432735
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2514
|
MP/33/278/003123
|
LALSINGH KISHANJI
|
MP/33/278/003123_404622
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2515
|
MP/33/278/003584
|
RAMESH KESARSINGH
|
MP/33/278/003584_422193
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2516
|
MP/33/278/006114
|
GP Chapri
|
MP33278006114_506342
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2517
|
MP/33/278/012041
|
GP Kelod shri Ramesh Mandloe
|
MP33278012041_506241
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2518
|
MP/33/278/012068
|
MAN SINGH
|
MP/33/278/012068_463481
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
2519
|
MP/33/278/015103
|
SANJAY SHANKARLAL
|
MP/33/278/015103_391730
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
2520
|
MP/33/278/018329
|
SURESH SINGH HUKUMSINGH
|
MP/33/278/018329_396777
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
2521
|
MP/33/278/024449
|
AYYUB PATEL
|
MP/33/278/024449_448966
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
2522
|
MP/33/278/027094
|
RAJENDRASINGH CHOUHAN
|
MP/33/278/027094_385498
|
AXIS BANK
|
UTIB0000456
|
|
|
Material
|
2523
|
MP/33/278/027274
|
VIJAYSINGH MADANSINGH
|
MP/33/278/027274_380924
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2524
|
MP/33/278/027461
|
SHANKARSINGH SO BHAWAR SINGH DEWAS
|
MP33278027461_516398
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2525
|
MP/33/278/033257
|
GP Kankund Shri Santosh Ahirwar
|
MP33278033257_506239
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2526
|
MP/33/278/036168
|
BHAGIRATH MANGILAL
|
MP/33/278/036168_380938
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2527
|
MP/33/278/039673
|
GP Khokhriya shri Murlidas
|
MP33278039673_506215
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2528
|
MP/33/278/045109
|
GP Jalodiya
|
MP33278045109_506348
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2529
|
MP/33/278/051088
|
BAHADURSINGH RAMSINGH
|
MP/33/278/051088_393141
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2530
|
MP/33/278/054009
|
Kedarlal
|
MP/33/278/054009_440783
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2531
|
MP/33/278/054051
|
Rameshwer
|
MP/33/278/054051_440787
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2532
|
MP/33/278/054063
|
Ishwer Lal
|
MP/33/278/054063_440786
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2533
|
MP/33/278/054344
|
KEDAR PATEL MORUKHEDI
|
MP/33/278/054344_500469
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2534
|
MP/33/278/063168
|
GOPALSINGH AMARSINGH
|
MP/33/278/063168_390628
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2535
|
MP/33/278/063633
|
ISHAR AMBARAM BAROTHA
|
MP/33/278/063633_493877
|
Allahabad Bank
|
ALLA0212207
|
Exempted and Approved
|
|
Material
|
2536
|
MP/33/278/087645
|
MAHESH
|
MP/33/278/087645_477208
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
2537
|
MP/33/278/095387
|
RANCHHODALAL BONDAJI
|
MP/33/278/095387_463219
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
2538
|
MP/33/278/096497
|
RADHYESHYAM SHALIGRAM PATEL
|
MP/33/278/096497_463218
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
2539
|
MP/33/278/111199
|
SATISH MEENA JAGANNATH MEENA
|
MP/33/278/111199_390631
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
2540
|
MP/33/278/111390
|
BHAGWAN PUNAMCHAND
|
MP/33/278/111390_393139
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2541
|
MP/33/278/126186
|
VISHNU BADRILAL
|
MP/33/278/126186_430839
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2542
|
MP/33/278/126272
|
Devkaran Ambaram
|
MP/33/278/126272_414415
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
2543
|
MP/33/278/126274
|
Salagram Ambaram
|
MP/33/278/126274_414416
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
2544
|
MP/33/278/135031
|
SAMANDARSINGH GULJARSINGH
|
MP/33/278/135031_410858
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2545
|
MP/33/278/135100
|
PREMSINGH KANCHANSINGH
|
MP/33/278/135100_410779
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2546
|
MP/33/278/135445
|
MANGILAL GULAB
|
MP/33/278/135445_410853
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2547
|
MP/33/278/138308
|
Jagdish Siddhanath
|
MP/33/278/138308_408750
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
2548
|
MP/33/278/138488
|
Rameshwer Bhaira ji
|
MP/33/278/138488_414412
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
2549
|
MP/33/278/141054
|
GP Raghogad
|
MP33278141054_506332
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2550
|
MP/33/278/141072
|
HARIRAM RAMESHWER
|
MP/33/278/141072_408754
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2551
|
MP/33/278/141073
|
OMPRAKASH LILADHAR
|
MP/33/278/141073_457738
|
Bank of India
|
BKID0008829
|
|
|
Material
|
2552
|
MP/33/278/144157
|
RAMCHANDRA MANDLOI
|
MP/33/278/144157_408757
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2553
|
MP/33/278/147045
|
GP Akhbarpur
|
MP33278147045_506353
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2554
|
MP/33/278/150152
|
ANIL NANDKISHOR
|
MP/33/278/150152_431932
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
2555
|
MP/33/278/150406
|
TULSIRAM SUKHRAM
|
MP33278150406_510713
|
Punjab & Sind Bank
|
PSIB0021459
|
|
|
Material
|
2556
|
MP/33/278/153083
|
SANTOSH MANDLOI
|
MP/33/278/153083_390702
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2557
|
MP/33/278/159147
|
KULDEEP ISHWARSINGH DHAKANKHEDI
|
MP/33/278/159147_504091
|
Punjab & Sind Bank
|
PSIB0000306
|
|
|
Material
|
2558
|
MP/33/278/168001
|
GP Akhepur
|
MP33278168001_506352
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2559
|
MP/33/278/171483
|
Jakir Khan
|
MP/33/278/171483_457795
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2560
|
MP/33/278/174091
|
Mohan lal jat
|
MP/33/278/174091_457794
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2561
|
MP/33/278/186156
|
RAJENDRA SINGH THAKUR, BHALAIKHURD
|
MP/33/278/186156_412116
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
2562
|
MP/33/278/186294
|
HEMENDRA SINGH DHANSINGH, KANKADDA
|
MP/33/278/186294_392619
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
2563
|
MP/33/278/198128
|
KAILASH S/O PUNAMCHAND
|
MP/33/278/198128_379505
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
2564
|
MP/33/278/198135
|
BADRILAL NARAYAN SINGH
|
MP/33/278/198135_379504
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
2565
|
MP/33/278/198150
|
GP KULALA
|
MP33278198150_506481
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2566
|
MP/33/278/201242
|
KAMAL SINGH KALUSINGH PHAWDA
|
MP/33/278/201242_406933
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2567
|
MP/33/278/207355
|
FULSINGH NARAYAN SINGH, KANKADDA
|
MP/33/278/207355_419855
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
2568
|
MP/33/278/222299
|
REWARAM SO MADHOJI SONKATCH
|
MP/33/278/222299_496722
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
2569
|
MP/33/278/234405
|
KAMAL SINGH YADAV POLAY
|
MP/33/278/234405_467155
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2570
|
MP/33/278/246018
|
BAHADUR SINGH S/O GANPAT SINGH CHOU, JALERIYA
|
MP/33/278/246018_378375
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2571
|
MP/33/278/246078
|
VIJENDRA BHERUSINGH
|
MP/33/278/246078_374945
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2572
|
MP/33/278/246139
|
RAJENDRA SINGH AMARSINGH JALORIYA
|
MP/33/278/246139_406938
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2573
|
MP/33/278/252201
|
AVTARSINGH RAMSINGH, PIPLIYABAKSU
|
MP/33/278/252201_412120
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2574
|
MP/33/278/252565
|
SHASHIKANT PIPLY BAKSHU
|
MP33278252565_526637
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
2575
|
MP/33/278/255376
|
GP BHAGSARA
|
MP33278255376_506248
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2576
|
MP/33/278/267264
|
GP CHAUBARAJAGIR
|
MP33278267264_506249
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
2577
|
MP/33/278/270009
|
LALSINGH MOTISINGH
|
MP/33/278/270009_442749
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2578
|
MP/33/278/282355
|
Tejram Badrilal Jat Shivpurmundla
|
MP/33/278/282355_457451
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2579
|
MP/33/278/282459
|
Dinesh Devilal Patidar Shivpur Mundla
|
MP/33/278/282459_408014
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2580
|
MP/33/278/285010
|
Surajsingh Tejsingh Rojdi
|
MP/33/278/285010_490945
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2581
|
MP/33/278/285021
|
Anopsingh Tejsingh Rajput Rojdi
|
MP/33/278/285021_408021
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2582
|
MP/33/278/285040
|
Jai Bhole Bilding Material Rojdi
|
MP/33/278/285040_458134
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2583
|
MP/33/278/288042
|
Sitaram Chouhan Borkhedapurviya
|
MP/33/278/288042_458137
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2584
|
MP/33/278/288220
|
Manoharsingh Takatsingh Borkhedapurviya
|
MP/33/278/288220_483599
|
Bank of India
|
BKID0008922
|
Exempted and Approved
|
|
Material
|
2585
|
MP/33/278/288736
|
Ratansingh Fulsingh Ghatiyagyasur
|
MP/33/278/288736_394747
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2586
|
MP/33/278/288814
|
BABUSINGH RANJEETSINGHSENDHAV
|
MP/33/278/288814_464871
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
2587
|
MP/33/278/294466
|
Fojdar Traders Haidarpur
|
MP/33/278/294466_458088
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2588
|
MP/33/278/297203
|
Gram Panchayat MEDIA
|
MP33278297203_506529
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2589
|
MP/33/278/300455
|
Gram Panchayat HAIDARPUR
|
MP33278300455_506380
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2590
|
MP/33/278/306024
|
Sindh Sagar Blasting Boring Machine Amlataz
|
MP/33/278/306024_412221
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2591
|
MP/33/278/306351
|
Ajapsingh Dalepsingh Sendhav Amlataz
|
MP/33/278/306351_413807
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2592
|
MP/33/278/306371
|
Lakhansingh Ghashiram Sendhav Amlataz
|
MP/33/278/306371_413811
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2593
|
MP/33/278/315284
|
Mohanlal Ratanlal Khokriya
|
MP/33/278/315284_384981
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2594
|
MP/33/278/315492
|
Rupsingh Karansingh Khokriya
|
MP/33/278/315492_384982
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2595
|
MP/33/278/321239
|
Gram Panchayat GOLA
|
MP33278321239_506378
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2596
|
MP/33/278/324126
|
YADHAV CONTRACTOR
|
MP/33/278/324126_460661
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2597
|
MP/33/278/324945
|
Yadav Contractor Tappasukliya
|
MP/33/278/324945_420908
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2598
|
MP/33/278/330026
|
Anarsingh Karansingh Sendhav Fangti
|
MP/33/278/330026_386326
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
2599
|
MP/33/278/330308
|
Mansingh Laljiram Fangti
|
MP/33/278/330308_423658
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2600
|
MP/33/278/330412
|
Gulabsingh Mangilal Sendhav Fangti
|
MP/33/278/330412_423633
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2601
|
MP/33/278/333178
|
GAJRAJ SINGH
|
MP33278333178_516538
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
2602
|
MP/33/278/336193
|
SUSHMA MOHANLAL RATHORE HATHIGURADIYA
|
MP33278336193_515619
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2603
|
MP/33/278/339029
|
Shri Sendhav Driling Kantrector Badiyamandu
|
MP/33/278/339029_375970
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2604
|
MP/33/278/342253
|
Bharat Amarsingh Jadon Devgad
|
MP/33/278/342253_390753
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2605
|
MP/33/278/351234
|
Mangilal Naggaji Semlibujurg
|
MP/33/278/351234_420912
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2606
|
MP/33/278/354009
|
JAHUR KHA BABU KHA
|
MP/33/278/354009_371688
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2607
|
MP/33/278/354042
|
MUNSHI KHAN IMAM KHAN
|
MP/33/278/354042_386157
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
2608
|
MP/33/278/354363
|
Kishanlal Joraji Rekwal Ghatiyagayasur
|
MP/33/278/354363_375976
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2609
|
MP/33/278/354790
|
Lal Mohammad Imam Kha Mankund
|
MP/33/278/354790_371684
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2610
|
MP/33/278/354791
|
lal mohmad imam khan
|
MP/33/278/354791_378499
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2611
|
MP/33/278/354837
|
mubarik khan
|
MP/33/278/354837_376185
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2612
|
MP/33/278/354893
|
Patidar Stone Kresher
|
MP/33/278/354893_372273
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2613
|
MP/33/278/357466
|
Gajraj Nirbhaysingh Mankundi
|
MP/33/278/357466_394759
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2614
|
MP/33/278/360341
|
Patidar Material Suplayars Nevri
|
MP/33/278/360341_394689
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2615
|
MP/33/278/360407
|
Shri Shawriya Blasting Machine Nevri
|
MP/33/278/360407_421333
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2616
|
MP/33/278/361117
|
Lakhansingh Kodarsingh Semlibujurg
|
MP/33/278/361117_394753
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2617
|
MP/33/278/363194
|
KANTILAL DEVILAL
|
MP/33/278/363194_395779
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2618
|
MP/33/278/372347
|
Surya Stone Crusher Guradiyakala
|
MP/33/278/372347_375974
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2619
|
MP/33/278/384066
|
Gram Panchayat MUKUNDGAD
|
MP33278384066_506394
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2620
|
MP/33/278/390034
|
MANOHARSINGH PRAHLADSINGH
|
MP/33/278/390034_464908
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2621
|
MP/33/278/390062
|
VIKARAMSINGH SO BALWANTSINGH
|
MP/33/278/390062_464906
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
2622
|
MP/33/278/390332
|
HARIRAM MOJIRAM JAT
|
MP/33/278/390332_371682
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
2623
|
MP/33/278/399793
|
Suresh Bherulal Karpanter Bawliya
|
MP/33/278/399793_378501
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2624
|
MP/33/278/402314
|
MOHAMMAD PHAKHARUDDIN
|
MP/33/278/402314_371683
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2625
|
MP/33/278/423001
|
DHANPAL HIRALAL PANCHAL HATPIPLIYA
|
MP/33/278/423001_467053
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
2626
|
MP/33/278/432300
|
HABIB KHAN MUNNA KHAN
|
MP/33/278/432300_432719
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2627
|
MP/33/278/441128
|
Ramsingh Badrilal Pitawali
|
MP/33/278/441128_391745
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2628
|
MP/33/278/441414
|
Udaisingh Sajansingh
|
MP/33/278/441414_375889
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2629
|
MP/33/278/444084
|
IBRAHIM MANSURI
|
MP/33/278/444084_459243
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2630
|
MP/33/278/447484
|
Gajrajsingh Amarsingh Semlibujurg
|
MP/33/278/447484_394750
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
2631
|
MP/33/278/456
|
Gendalal Ramaji Yadav Kanjhar
|
MP/33/278/456_375968
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2632
|
MP/33/278/456637
|
Gram Panchayat BADIYAMANDU
|
MP33278456637_506312
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2633
|
MP/33/278/459060
|
Jitendra Hiralal Yadaw Kanjhar
|
MP/33/278/459060_457439
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2634
|
MP/33/278/459194
|
Balaram Onkarlal Kanjhar
|
MP/33/278/459194_375945
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2635
|
MP/33/278/462130
|
Gajrajsingh Sajansingh Sendhav Kawdiya
|
MP/33/278/462130_458111
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2636
|
MP/33/278/465123
|
Hemraj Chhitaji Kanjhar
|
MP/33/278/465123_375950
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2637
|
MP/33/278/466404
|
Devnarayan Yadav Kanjhar
|
MP/33/278/466404_374472
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2638
|
MP/33/278/468090
|
Jay Ma Narmada Traders Dehriya Abha
|
MP/33/278/468090_404164
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2639
|
MP/33/278/468449
|
Atmaram Mojiram Jat Digod
|
MP/33/278/468449_412225
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2640
|
MP/33/278/468460
|
Ganeshram Kishanlal Digod
|
MP/33/278/468460_408929
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2641
|
MP/33/278/471371
|
Ramprasad Nayak Dhingarkheda
|
MP/33/278/471371_391238
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2642
|
MP/33/278/483186
|
MOHAN SHOBHARAM CHOUDHARY
|
MP/33/278/483186_432770
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
2643
|
MP/33/280/099656
|
MO REHAN COTRACTOR KANNOD
|
MP33280099656_506057
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2644
|
MP/33/357/050
|
GHANSHYAM SO ANOKHILAL BERAKHEDI
|
MP/33/357/050_500014
|
Bank of India
|
BKID0008915
|
|
|
Material
|
2645
|
MP/33278/405467
|
AANAD ELECTRONICS
|
MP/33278/405467_459241
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2646
|
MP/34/269/423537
|
GRAM PANCHAYAT BARODAMAFI
|
MP34269423537_506026
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2647
|
MP/34/273/405602
|
GOVIND DHAN SINGH DEWDA
|
MP34273405602_523066
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
2648
|
MP/34/279/003039
|
Suraj Nagjiram Barkhedasoma
|
MP/34/279/003039_417752
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2649
|
MP/34/279/003220
|
BABULAL KASHIRAM PATIDAR
|
MP/34/279/003220_464876
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2650
|
MP/34/279/00329
|
Rajesh Shankarlal Patidar Barkhedasoma
|
MP/34/279/00329_394729
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2651
|
MP/34/279/003405
|
Kamal Sukhram Nagar Barkhedasoma
|
MP/34/279/003405_421328
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2652
|
MP/34/279/003466
|
Pawan Rajaram Nagar Barkhedasoma
|
MP/34/279/003466_421331
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2653
|
MP/34/279/003615
|
Dhanraj Ramchandra Patidar Barkhedasoma
|
MP/34/279/003615_417748
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2654
|
MP/34/279/003620
|
Kedar Raisingh Barkhedasoma
|
MP/34/279/003620_421325
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2655
|
MP/34/279/006194
|
GOWARDHAN NANDA JI YADAV JIKDAKHEDA
|
MP/34/279/006194_467051
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2656
|
MP/34/279/006477
|
GAMBHIRAMAL RAJARAM PATIDAR
|
MP/34/279/006477_467058
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2657
|
MP/34/279/024079
|
Santosh Pratapsingh Bhamori
|
MP/34/279/024079_458126
|
Bank of India
|
BKID0008917
|
|
|
Material
|
2658
|
MP/34/279/027629
|
Parasram Badrilal Rathore Mukundgad
|
MP/34/279/027629_391240
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2659
|
MP/34/279/030063
|
Amabaram Kesaji Eklera
|
MP/34/279/030063_438868
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2660
|
MP/34/279/030189
|
Bonda Jagnnath Eklera
|
MP/34/279/030189_438866
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2661
|
MP/34/279/033285
|
PREMSINGH LAXMINARAYAN GURJAR
|
MP/34/279/033285_467063
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2662
|
MP/34/279/033501
|
Bharatsingh Harisingh Rajput Bijjukheda
|
MP/34/279/033501_393407
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2663
|
MP/34/279/034253
|
Ratansingh Gangaram Sendhav
|
MP/34/279/034253_375869
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2664
|
MP/34/279/036129
|
Gram Panchayat AMARPURA
|
MP34279036129_506415
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2665
|
MP/34/279/042511
|
Shri Gajanand Traders Chapda
|
MP/34/279/042511_413168
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2666
|
MP/34/279/051018
|
Gopal Mangilal Sendhav Bilawali
|
MP/34/279/051018_375938
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
2667
|
MP/34/279/051020
|
Bherusingh Chatarssingh Bilawli
|
MP/34/279/051020_378517
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2668
|
MP/34/279/0511111
|
Vikramsingh Kalusingh Patel Bilawali
|
MP/34/279/0511111_458223
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
2669
|
MP/34/279/051333
|
Ramesh Motiji Bilawli
|
MP/34/279/051333_378520
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2670
|
MP/34/279/051335
|
Omprakash Motiji Bilawli
|
MP/34/279/051335_378518
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2671
|
MP/34/279/051434
|
Rupsingh Chitaji Bilawli
|
MP/34/279/051434_423635
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2672
|
MP/34/279/060122
|
Ganpatsingh Kalusingh Sendhav Ishmailkhedi
|
MP/34/279/060122_458231
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2673
|
MP/34/279/060128
|
BABULAL
|
MP/34/279/060128_459262
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2674
|
MP/34/279/060244
|
SURAJSINGH SENDHAV
|
MP/34/279/060244_459272
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2675
|
MP/34/279/060559
|
Bajesingh Bondarsingh Sendhav Ishmailkhedi
|
MP/34/279/060559_455178
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2676
|
MP/34/279/060585
|
Dhirajsingh Karansingh Sendhav Ishmailkhedi
|
MP/34/279/060585_458110
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2677
|
MP/34/279/060618
|
JAGDISH
|
MP/34/279/060618_459266
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2678
|
MP/34/279/063021
|
Patel Buildingh Material Kailod
|
MP34279063021_519720
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2679
|
MP/34/279/063080
|
Gram Panchayat BIJJUKHEDA
|
MP34279063080_506321
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2680
|
MP/34/279/066232
|
Mushtak Ramjan Beg Kamlapur
|
MP/34/279/066232_423668
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2681
|
MP/34/279/066581
|
Adil Gufran Beg Kamlapur
|
MP/34/279/066581_423672
|
Bank of India
|
BKID0008924
|
Exempted and Approved
|
|
Material
|
2682
|
MP/34/279/069052
|
Ramchandra Mulchand Kamlapur
|
MP/34/279/069052_408928
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2683
|
MP/34/279/069169
|
SHRI AMBIKA BUILDING MATERIAL SUPPLIERS
|
MP/34/279/069169_468642
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2684
|
MP/34/279/069661
|
Dagaru Hirdaram Baghel Gopipur
|
MP/34/279/069661_375963
|
Bank of India
|
BKID0008924
|
Exempted and Approved
|
|
Material
|
2685
|
MP/34/279/072357
|
Basant Makhanlal Kamlapur
|
MP/34/279/072357_423667
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2686
|
MP/34/279/072453
|
KANHAIYALAL JAGANNATH
|
MP/34/279/072453_460618
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2687
|
MP/34/279/072618
|
Sitaram Jagannath Chouhan Gopipur
|
MP/34/279/072618_375978
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2688
|
MP/34/279/081023
|
Shyamlal Kishnaji Jat Karondiya
|
MP/34/279/081023_374471
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2689
|
MP/34/279/081036
|
Girdhari Jat Karondia
|
MP/34/279/081036_458125
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2690
|
MP/34/279/084062
|
NARBAT SINGH AMAR SINGH AMLATAJ
|
MP/34/279/084062_498761
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2691
|
MP/34/279/084241
|
Omprakash Raghunathsingh Sendhav
|
MP/34/279/084241_375873
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2692
|
MP/34/279/093087
|
Gram Panchayat MATMOR
|
MP34279093087_506393
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2693
|
MP/34/279/093135
|
RAJESH VISWAKARMA
|
MP/34/279/093135_460621
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2694
|
MP/34/279/093197
|
Gram Panchayat KAWADIYA
|
MP34279093197_506384
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2695
|
MP/34/279/096101
|
Madansingh Takatsingh Awalda
|
MP/34/279/096101_390862
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2696
|
MP/34/279/096152
|
UDAYSINGH PHATESINGH PATEL
|
MP/34/279/096152_424191
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
2697
|
MP/34/279/096159
|
Kumersingh Puransingh Awaldi
|
MP/34/279/096159_390858
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2698
|
MP/34/279/096243
|
Fulsingh Amarsingh Awaldi
|
MP/34/279/096243_390860
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2699
|
MP/34/279/096259
|
Meharvansingh Amarsingh Awaldi
|
MP/34/279/096259_423622
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2700
|
MP/34/279/099089
|
Parkashchand Revaram Nayapura
|
MP/34/279/099089_455171
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2701
|
MP/34/279/099222
|
Ramchandra Umedsingh Patidar Nayapura
|
MP/34/279/099222_455170
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2702
|
MP/34/279/099232
|
Ramchandra Umedsingh Patidar Nayapura
|
MP/34/279/099232_430012
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2703
|
MP/34/279/099474
|
Mujalde Blasting Tractors Nayapura
|
MP/34/279/099474_376191
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2704
|
MP/34/279/099498
|
Gram Panchayat IKLERA
|
MP34279099498_506382
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2705
|
MP/34/279/099668
|
Ganesharam Ghasiram Nayapura
|
MP/34/279/099668_376186
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2706
|
MP/34/279/102273
|
Chenaji Malviy Chhatarpura
|
MP34279102273_516753
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
2707
|
MP/34/279/102323
|
Rajaram Malviy Chhatarpura
|
MP34279102323_516751
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2708
|
MP/34/279/102423
|
Champala Patidar Chhatarpura
|
MP34279102423_516750
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2709
|
MP/34/279/105021
|
DINESH PATIDAR
|
MP/34/279/105021_459321
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2710
|
MP/34/279/105074
|
Badrilal Ramchandra Patidar Behri
|
MP/34/279/105074_432412
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2711
|
MP/34/279/105234
|
Shriram Badrilal Behri
|
MP/34/279/105234_417754
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2712
|
MP/34/279/105401
|
MUKESH S/O PARVATSINGH
|
MP/34/279/105401_459319
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2713
|
MP/34/279/105523
|
Patidar Building & Centing Material Behri
|
MP/34/279/105523_432407
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2714
|
MP/34/279/1069661
|
DAGDU BAGHEL
|
MP/34/279/1069661_460639
|
Bank of India
|
BKID0008924
|
|
|
Material
|
2715
|
MP/34/279/10966101
|
MADAN TAKATSINGH AWALDA
|
MP/34/279/10966101_504157
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2716
|
MP/34/279/111551
|
Mubarik Kha Chapda
|
MP/34/279/111551_423644
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2717
|
MP/34/279/120040
|
Hiralal Kalusingh Mourya Guwadi
|
MP/34/279/120040_438879
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2718
|
MP/34/279/120159
|
Raysingh Amarsingh Guwadi
|
MP/34/279/120159_394710
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2719
|
MP/34/279/120576
|
Mehtabsingh Anusingh Dhawdiya
|
MP/34/279/120576_394762
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2720
|
MP/34/279/123270
|
Gram Panchayat DHAWDIYA
|
MP34279123270_506372
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2721
|
MP/34/279/132349
|
Ramesh Nainsingh
|
MP/34/279/132349_384972
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2722
|
MP/34/279/132896
|
Kailash Sekdiya Udainagar
|
MP/34/279/132896_421319
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2723
|
MP/34/279/135032
|
Jagadish Dhannalal Yadav Bagli
|
MP/34/279/135032_423631
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2724
|
MP/34/279/138051
|
Premraj Mangilal Bhati Bagli
|
MP/34/279/138051_423647
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2725
|
MP/34/279/141064
|
Manoj Kumar Maganlal Rathore Jatashankar
|
MP/34/279/141064_384976
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2726
|
MP/34/279/141230
|
Mohanlal Kharadia Prajapati Bagli
|
MP/34/279/141230_420913
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2727
|
MP/34/279/141427
|
Mohanlal Mulchand Kharadiya Bagli
|
MP34279141427_512888
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2728
|
MP/34/279/141529
|
KAILASHCHANDRA MULCHAND KHARADIYA
|
MP/34/279/141529_460660
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2729
|
MP/34/279/144376
|
Mahendrasingh Kalyansingh Rathore Bagli
|
MP/34/279/144376_431567
|
Bank of India
|
BKID0008856
|
|
|
Material
|
2730
|
MP/34/279/144438
|
Mohanlal Babulal Kharadiya Bagli
|
MP34279144438_512889
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2731
|
MP/34/279/147503
|
Praveen Bum Bagli
|
MP/34/279/147503_394738
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2732
|
MP/34/279/153256
|
Babulal Rumalsingh Dangrakheda
|
MP/34/279/153256_406158
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
2733
|
MP/34/279/159108
|
Shivram Shobharam Borkhaliya
|
MP/34/279/159108_430016
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2734
|
MP/34/279/159887
|
Dayaram Rupasingh Barjhai
|
MP/34/279/159887_386514
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2735
|
MP/34/279/165477
|
Budan Keku Postipura
|
MP/34/279/165477_417783
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2736
|
MP/34/279/168144
|
Kamal Mohanlal Chandupura
|
MP/34/279/168144_386516
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2737
|
MP/34/279/174273
|
MANGALSINGH SO BHAVSINGH KARDI
|
MP/34/279/174273_498244
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2738
|
MP/34/279/177006
|
Trilokchand Babulal Mansinghpura
|
MP/34/279/177006_430011
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2739
|
MP/34/279/180028
|
Mulchand Shankarlal Shankla Punjapura
|
MP/34/279/180028_404111
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2740
|
MP/34/279/189156
|
Shri Santosh Centing Mixer Machine Ratatalai
|
MP/34/279/189156_420914
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2741
|
MP/34/279/189497
|
Shobharam Balwansingh Jamle Ratatlai
|
MP/34/279/189497_406456
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2742
|
MP/34/279/201209
|
Remsingh Keriya Siwanpani
|
MP/34/279/201209_457437
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2743
|
MP/34/279/201425
|
Gorishankar Babulal Rampurapatpadi
|
MP/34/279/201425_390866
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2744
|
MP/34/279/201747
|
Premsingh Khuman Rampurapatpadi
|
MP/34/279/201747_390865
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2745
|
MP/34/279/204087
|
Rakesh Agrawal Udainagar
|
MP/34/279/204087_404413
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2746
|
MP/34/279/20409
|
Gram Panchayat RAMPURA
|
MP3427920409_506176
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2747
|
MP/34/279/204119
|
Girdharilal Shankar Prajapat Deonaliya
|
MP/34/279/204119_404145
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2748
|
MP/34/279/207264
|
Amarsingh Madan Udaynagar
|
MP/34/279/207264_390755
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2749
|
MP/34/279/207353
|
Sohail Merza Welding Works Udaynagar
|
MP34279207353_514770
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2750
|
MP/34/279/207666
|
Rajendra Jain Udainagar
|
MP/34/279/207666_376190
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2751
|
MP/34/279/207690
|
Jharuddin Abdul Razzak Udainagar
|
MP/34/279/207690_421322
|
Bank of India
|
BKID0008903
|
|
|
Material
|
2752
|
MP/34/279/207695
|
SHANTILAL CHOUHAN
|
MP34279207695_516902
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2753
|
MP/34/279/219041
|
Bhagchandra Rathore Bisali
|
MP/34/279/219041_392459
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2754
|
MP/34/279/222075
|
Govind Gannaji Deonaliya
|
MP/34/279/222075_412324
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2755
|
MP/34/279/222294
|
Shree Ram Contractors Syampura
|
MP34279222294_509375
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2756
|
MP/34/279/222653
|
Laxminarayan Ramlal Deonaliya
|
MP/34/279/222653_404166
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2757
|
MP/34/279/225080
|
NATHUSINGH KALUSINGH MAHIGAON
|
MP/34/279/225080_470788
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2758
|
MP/34/279/225842
|
VINODKUMAR RAMESHCHANDRAJI
|
MP/34/279/225842_459310
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2759
|
MP/34/279/228565
|
Sajansingh Rugnath Sitapuri
|
MP/34/279/228565_386522
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2760
|
MP/34/279/231327
|
RANCHHOD VAILIYA CENTING WORK KANAD
|
MP/34/279/231327_485456
|
State Bank of India
|
SBIN0030165
|
Exempted and Approved
|
|
Material
|
2761
|
MP/34/279/234457
|
RUMSINGH JHETU
|
MP34279234457_519294
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2762
|
MP/34/279/237008
|
Prabhudayal Laxminarayan Sharma Kishangad
|
MP/34/279/237008_373289
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
2763
|
MP/34/279/237856
|
Ramprasad Babulal Pipalpati
|
MP/34/279/237856_406453
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2764
|
MP/34/279/240462
|
Devram Budiya Polakhal
|
MP34279240462_525793
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2765
|
MP/34/279/240554
|
Kailash Chand Kalyan Sharma Polakhal
|
MP/34/279/240554_406454
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2766
|
MP/34/279/246041
|
Ashok Kumar Jaiswal
|
MP/34/279/246041_372281
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2767
|
MP/34/279/246320
|
Pankaj Patil Pipri
|
MP/34/279/246320_458232
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2768
|
MP/34/279/246484
|
Ajay Kapoorchand Jain Udainagar
|
MP/34/279/246484_425292
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2769
|
MP/34/279/258420
|
SURENDRA KOMALCHANDRA JAIN POTALA
|
MP/34/279/258420_467071
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2770
|
MP/34/279/267123
|
Indersingh Jagannath Ratanpur
|
MP34279267123_520290
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2771
|
MP/34/279/267153
|
Rajaram Sharvan Ratanpur
|
MP/34/279/267153_404405
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2772
|
MP/34/279/276040
|
THURWAL BLASTING WORKS
|
MP/34/279/276040_386463
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2773
|
MP/34/279/294219
|
GRAM PANCHAYAT JINWANI
|
MP34279294219_506064
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2774
|
MP/34/279/294507
|
MAA SANTOSHI MATERIAL SUPPLIARS JANSUR
|
MP34279294507_521220
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
2775
|
MP/34/279/297154
|
SURESH ANOKHILAL
|
MP/34/279/297154_424242
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2776
|
MP/34/279/297197
|
MOHAN JONWAL BUILDING MATERIAL SUPPLIERS
|
MP/34/279/297197_472212
|
Union Bank of India
|
UBIN0541311
|
Exempted and Approved
|
|
Material
|
2777
|
MP/34/279/297299
|
NARMDAPRASAD SITARAM
|
MP/34/279/297299_424228
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2778
|
MP/34/279/297511
|
RAMESHWAR RAMSING
|
MP/34/279/297511_419924
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2779
|
MP/34/279/306314
|
Gram Panchyat HARANGAON
|
MP34279306314_505452
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2780
|
MP/34/279/309255
|
Ganesh Hariprasad
|
MP34279309255_511433
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2781
|
MP/34/279/309321
|
RATHOR CONTRACTION GODNA
|
MP/34/279/309321_409736
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2782
|
MP/34/279/312067
|
MOHANLAL YADAV BUILDING MATERIAL SUPPLIER KANDA
|
MP/34/279/312067_438332
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2783
|
MP/34/279/321005
|
JAISWAL TRACTOR SEWA KENDRA KATAPHOD
|
MP/34/279/321005_472207
|
Bank of India
|
BKID0008912
|
Exempted and Approved
|
|
Material
|
2784
|
MP/34/279/321015
|
BALUSINGH BANSINGH SINDRANI
|
MP/34/279/321015_430871
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2785
|
MP/34/279/3244458
|
FAROOKH BUILDINGH MATERIYAL SUPP.
|
MP342793244458_525041
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2786
|
MP/34/279/324458
|
FAROOKH BUILDING MATERIAL SUPPLIERS KATAPHOD
|
MP/34/279/324458_407853
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2787
|
MP/34/279/330046
|
GRAM PANCHAYAT EKLERA
|
MP34279330046_506046
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2788
|
MP/34/279/330370
|
SHROTRIYA BORING LOHARDA
|
MP/34/279/330370_406447
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
2789
|
MP/34/279/342070
|
GRAM PANCHAYAT BHANDARIYA
|
MP34279342070_506033
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2790
|
MP/34/279/345303
|
KISHAN S/O MOTILAL BHESUN
|
MP/34/279/345303_421556
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
2791
|
MP/34/279/348023
|
GRAM PANCHAYAT DANGERKHEDA
|
MP34279348023_506041
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2792
|
MP/34/279/354073
|
MEENA BUILDING MATERIAL SUPPLIYER
|
MP/34/279/354073_392675
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2793
|
MP/34/279/354399
|
JAGDISH LOVANSHI BHILDI
|
MP/34/279/354399_408001
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2794
|
MP/34/279/357042
|
MR BHAI AJAM KHAN
|
MP/34/279/357042_378025
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2795
|
MP/34/279/357404
|
ME. NARMADAPRASAD MOTILAL MOHAI
|
MP/34/279/357404_433394
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
2796
|
MP/34/279/357804
|
UMESH SHRIRAM GURJAR MATERIAL SUPPLIERS
|
MP/34/279/357804_460241
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2797
|
MP/34/279/363158
|
MAA JAYANTI BUILDERS MATERIAL SUPPLIERS DABRI
|
MP/34/279/363158_498156
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2798
|
MP/34/279/363297
|
GRAM PANCHAYAT REHMANPURA
|
MP34279363297_506101
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2799
|
MP/34/279/363485
|
ABDUL KARIM RASUL KHA
|
MP/34/279/363485_429694
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2800
|
MP/34/279/363514
|
OMPRAKASH S/O RAMCHARAN DABRI
|
MP/34/279/363514_433856
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2801
|
MP/34/279/366004
|
VISHNUPRASAD MALVIYA BUILDING MATERIAL SUPPLIARS
|
MP/34/279/366004_427362
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2802
|
MP/34/279/366110
|
RAMESH UPADHYAY BUILDING MATERIAL SUPPLIARS
|
MP/34/279/366110_427361
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2803
|
MP/34/279/366156
|
KAILASH SAINI S/O DOLATRAM SAINI REHMANPURA
|
MP/34/279/366156_428111
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2804
|
MP/34/279/372080
|
GRAM PANCHAYAT SUNDREL
|
MP34279372080_506114
|
Bank of India
|
BKID0008920
|
|
|
Material
|
2805
|
MP/34/279/372448
|
YADAV MATERIAL SUPPLIERS
|
MP/34/279/372448_468076
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2806
|
MP/34/279/372672
|
NARMADA BUILDING MATERIAL SUPPLIERS
|
MP/34/279/372672_468075
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2807
|
MP/34/279/372751
|
GRAM PANCHAYAT BADKANKHARI
|
MP34279372751_506018
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2808
|
MP/34/279/375162
|
MINESH BUILDING MATERIAL SUPPLYERS BEDGAON
|
MP34279375162_506142
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2809
|
MP/34/279/378431
|
ALAWA BUILDING MATERIAL SUPPLIERS
|
MP/34/279/378431_459712
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2810
|
MP/34/279/381218
|
GRAM PANCHAYAT DEHRI
|
MP34279381218_506042
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2811
|
MP/34/279/384132
|
AMARSINGH S/O RAMRATAN SINGLADEH
|
MP/34/279/384132_438540
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2812
|
MP/34/279/390357
|
LAD KHA RASAT KHA UNEHEL
|
MP/34/279/390357_483636
|
Bank of India
|
BKID0008921
|
Exempted and Approved
|
|
Material
|
2813
|
MP/34/279/396081
|
SHERA MATERIAL SUPPLIERS
|
MP/34/279/396081_468077
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2814
|
MP/34/279/399493
|
RUBAB KHA JINWANI
|
MP/34/279/399493_413794
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2815
|
MP/34/279/405584
|
DEEPAK TANKI & POLE NIRMAN CENTER
|
MP/34/279/405584_423517
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2816
|
MP/34/279/411615
|
SITARAM S/O GABBULAL MALVIYA GOLAGUTHAN
|
MP/34/279/411615_403280
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2817
|
MP/34/279/414203
|
RAHISKHA S/O REHMAN KHA
|
MP/34/279/414203_409221
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2818
|
MP/34/279/414705
|
NISAR KHAN
|
MP34279414705_523071
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2819
|
MP/34/279/417138
|
BHANVERSINGH RAMESHWER JHABRIYA
|
MP/34/279/417138_428685
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2820
|
MP/34/279/417362
|
DHANGAR MATERIAL SUPPLIERS KANNOD
|
MP/34/279/417362_489081
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
2821
|
MP/34/279/420268
|
RAVISHANKER S/O BHAGWANSINGH YADAV KHIRONDA
|
MP/34/279/420268_391758
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2822
|
MP/34/279/420375
|
RAHISH KHA SHABBIR KHA MEWATI MALAGAON
|
MP/34/279/420375_387308
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2823
|
MP/34/279/420383
|
MEHBOOB NURU KHA DRILING MACHINE
|
MP/34/279/420383_413173
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2824
|
MP/34/279/420386
|
SUBBEERKHAN S/O DHEESU KHAN MALAGAON
|
MP/34/279/420386_387310
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2825
|
MP/34/279/420651
|
PRATAP S/O PARASRAM JAT
|
MP/34/279/420651_386590
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2826
|
MP/34/279/423033
|
MOTILAL S/O NANDKISHORE GURJAR
|
MP/34/279/423033_459334
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
2827
|
MP/34/279/423564
|
BHAGWANSINGH S/O TULSIRAM PATEL
|
MP/34/279/423564_459224
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2828
|
MP/34/279/423765
|
HABEEB KHAN S/O SWROOP KHAN
|
MP/34/279/423765_378004
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2829
|
MP/34/279/426008
|
BHAGIRATH
|
MP/34/279/426008_380628
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2830
|
MP/34/279/426064
|
RAMDEV RAMRATAN PANCHOL
|
MP/34/279/426064_468072
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2831
|
MP/34/279/429030
|
KAILASH S/O SHRIRAM BICHKUA
|
MP/34/279/429030_429986
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2832
|
MP/34/279/429048
|
HAMID CHAND KHA BICHKUA
|
MP/34/279/429048_434074
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2833
|
MP/34/279/429198
|
ISMAIL MAMUR KHAN BICHKUA
|
MP/34/279/429198_434073
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2834
|
MP/34/279/432158
|
NARAYAN S/O RAMCHANDRA GOLAGUTHAN
|
MP/34/279/432158_421539
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2835
|
MP/34/279/432180
|
MR MAHESH S/O REWARAM BALAI
|
MP/34/279/432180_457655
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2836
|
MP/34/279/432309
|
HABBU KHA TRACTOR GOLAGUTHAN
|
MP/34/279/432309_428683
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2837
|
MP/34/279/432394
|
GRAM PANCHAYAT SURMAIYA
|
MP34279432394_506116
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2838
|
MP/34/279/432754
|
MR HARNARAYAN S/O REWARAN GODARA
|
MP/34/279/432754_386507
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2839
|
MP/34/279/435104
|
HARIOM S/O RAMLALJI JAT
|
MP/34/279/435104_457677
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2840
|
MP/34/279/435124
|
KAILASH JAT NIMASA
|
MP/34/279/435124_427363
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2841
|
MP/34/279/435640
|
KARTAR PAWAR NIMASA
|
MP/34/279/435640_446604
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2842
|
MP/34/279/441128
|
RAMSINGH BADRILAL SENDHAV PITAVALI
|
MP/34/279/441128_467061
|
Bank of India
|
BKID0008911
|
|
|
Material
|
2843
|
MP/34/279/441322
|
RADHESHYAM BENDA ARTH MOVERS BAIJAGWADA
|
MP/34/279/441322_430959
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2844
|
MP/34/279/441396
|
MUKESH VERMA BUILDING MAT.SUPP. BAIJAGWADA
|
MP/34/279/441396_433859
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2845
|
MP/34/279/444071
|
KAILASH AIDAN JI JAT
|
MP/34/279/444071_417600
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2846
|
MP/34/279/444128
|
NANDKISHORE JAT ARTH MOVERS BAIJAGWADA
|
MP/34/279/444128_430964
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2847
|
MP/34/279/444175
|
JAGDISH JAT ARTH MOVERS BAIJAGWADA
|
MP/34/279/444175_430956
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2848
|
MP/34/279/444177
|
RAMVILAS JAT ARTH MOVERS BAIJAGWADA
|
MP/34/279/444177_430958
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2849
|
MP/34/279/444444
|
RAMKISHORE PATEL ARTH MOVERS BAIJAGWADA
|
MP/34/279/444444_430962
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2850
|
MP/34/279/450342
|
BADRI S/O SHOBHARAM JAT TIPRAS
|
MP/34/279/450342_387306
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2851
|
MP/34/279/450489
|
HABIB KHA HAMID KHA
|
MP/34/279/450489_434716
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2852
|
MP/34/279/453009
|
DHANNALAL CONSTRUCTION AND SUPPLIERS DHASAD
|
MP/34/279/453009_472214
|
Bank of India
|
BKID0008927
|
Exempted and Approved
|
|
Material
|
2853
|
MP/34/279/453412
|
GRAM PANCHAYAT BALYA
|
MP34279453412_506023
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2854
|
MP/34/279/453528
|
AJMAL S/O MANNAJI
|
MP/34/279/453528_378002
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2855
|
MP/34/279/456078
|
RAMBILAS HARIPRASAD BHAMAR
|
MP/34/279/456078_458002
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2856
|
MP/34/279/459043
|
ME. RAGHUNATH JAGRAM NIMLAY
|
MP/34/279/459043_433390
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2857
|
MP/34/279/459661
|
ME. SANTOSH KISHANLAL NIMLAY
|
MP/34/279/459661_433388
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2858
|
MP/34/279/459718
|
RADHESHIYAM MOJIRAM JAT
|
MP/34/279/459718_386459
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2859
|
MP/34/279/459736
|
ME. RAMNIWAS BABULAL NIMLAY
|
MP/34/279/459736_433389
|
Bank of India
|
BKID0008927
|
|
|
Material
|
2860
|
MP/34/279/481
|
KAMAL NARMDAPRASAD KANTAFHOD
|
MP/34/279/481_424221
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2861
|
MP/34/279045005
|
Madanlal Dayaram Amarpura
|
MP/34/279045005_438880
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
2862
|
MP/34/279237656
|
RAMPRASAD PATEL
|
MP/34/279237656_459305
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2863
|
MP/38/261/444800
|
ABDUL VAHID
|
MP/38/261/444800_410245
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2864
|
MP/38/261/471151
|
BASANTILAL ANANDILAL
|
MP/38/261/471151_432738
|
Bank of India
|
BKID0009121
|
|
|
Material
|
2865
|
MP/38/267/480451
|
ISRAIL SHEKH BONDU KHAN
|
MP/38/267/480451_432715
|
State Bank of India
|
SBIN0010852
|
|
|
Material
|
2866
|
MP13R20140043867
|
KAMALSINGH TAKESINGH
|
MP13R20140043867_432737
|
Oriental Bank of Comm.
|
ORBC0101150
|
|
|
Material
|
2867
|
MP20531946
|
SHAIKH ASHIK PITA SHAIKH SATTAR
|
MP20531946
|
Bank of India
|
BKID0008916
|
|
|
Material
|
2868
|
MP20531947
|
OMPRAKASH PITA SITARAM PANCHOLI DOKAKUI
|
MP20531947
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2869
|
MP20531948
|
DINESH RADHESHYAM
|
MP20531948
|
Bank of India
|
BKID0009540
|
|
|
Material
|
2870
|
MP20531949
|
GOVIND PITA RAMESH
|
MP20531949
|
Madhya Pradesh Gramin Bank
|
BKID0MG0134
|
|
|
Material
|
2871
|
MP20531950
|
RAMDEV REDWAL CONSTRUCTION AND SUPPLYER
|
MP20531950
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2872
|
MP20531952
|
MUKESH SHANKAR LAL
|
MP20531952
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2873
|
MP20531953
|
KEDAR DEVA REDWAL
|
MP20531953
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2874
|
MP20531954
|
RAVINDRA GOUTAM
|
MP20531954
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2875
|
MP20532038
|
GOSWAMI MATERIAL SUPPLIERS
|
MP20532038
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
2876
|
MP20532099
|
NARMADA MATERIAL SUPPLIERS SATWAS
|
MP20532099
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
2877
|
MP20532100
|
KULDEEP RAMESHWAR SATWAS
|
MP20532100
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
2878
|
MP20532101
|
JAINARAYAN JAGRAM KHATEGAON
|
MP20532101
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
2879
|
MP20532102
|
REWA MATERIAL SUPPLIER SATWAS
|
MP20532102
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
2880
|
MP20532103
|
MAA REWA MATERIAL SUPPLIERS SATWAS
|
MP20532103
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
2881
|
MP20532104
|
SHRI OM SAI MATERIAL SUPPLIERS
|
MP20532104
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
2882
|
MP20532105
|
GURUKRIPA MATERIAL SUPPLIERS SATWAS
|
MP20532105
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
2883
|
MP20532140
|
MAMA BHANJA MOTERS GRAM GADIYA
|
MP20532140
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2884
|
MP20532145
|
VIRENDRA BERAGEE KATAFOD
|
MP20532145
|
Bank of India
|
BKID0008830
|
|
|
Material
|
2885
|
MP20532215
|
NANULAL MEENA AMELI
|
MP20532215
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
2886
|
MP20532669
|
JITENDRA CHHAGAN KHATEGAON
|
MP20532669
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
2887
|
MP20533057
|
RASHMI ENTERPRISES SONKATCH
|
MP20533057
|
ICICI BANK
|
ICIC0003585
|
|
|
Admin
|
2888
|
MP20533653
|
BAIPAL SINGH KACHHIGURADIYA
|
MP20533653
|
Bank of India
|
BKID0008915
|
|
|
Admin
|
2889
|
MP20533654
|
HARNATH SINGH KUSHAWAH KACHHIGURADIYA
|
MP20533654
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
2890
|
MP20533655
|
SANTOSH PURANSINGH JALERIYA
|
MP20533655
|
Bank of India
|
BKID0008915
|
|
|
Admin
|
2891
|
MP20533999
|
Nathusingh Patidar
|
MP20533999
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2892
|
MP20534245
|
GURJAR SUPPLIARS GRAM JHABRIYA
|
MP20534245
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2893
|
MP20534246
|
VIJESH PITA NARAYAN GRAM JHIRNIYA
|
MP20534246
|
Bank of India
|
BKID0008861
|
|
|
Material
|
2894
|
MP20534842
|
GOURAV MATERIAL SUPPEIRS JINWANI
|
MP20534842
|
Bank of India
|
BKID0008912
|
|
|
Material
|
2895
|
MP20534843
|
VIRENDRASINGH RAMSINGH SENDHAV KOLARI
|
MP20534843
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
2896
|
MP20536035
|
JAGDISH RAMGOPAL JAT
|
MP20536035
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2897
|
MP20536036
|
HEMRAJ KISHANLAL SUTAR
|
MP20536036
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
2898
|
MP20536038
|
MAHESH JAGDISH JAT
|
MP20536038
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2899
|
MP20536039
|
RAMNARAYAN MOTILAL JAT
|
MP20536039
|
Bank of India
|
BKID0008914
|
|
|
Material
|
2900
|
MP20536040
|
DIPAK SHRIRAM
|
MP20536040
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
2901
|
MP20536041
|
SANTOSH RAMGOPAL
|
MP20536041
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2902
|
MP20536042
|
BHARMAL HARDEV GURJAR
|
MP20536042
|
Bank of India
|
BKID0009022
|
|
|
Material
|
2903
|
MP20536044
|
BRAJESH PRAHLAD
|
MP20536044
|
Bank of India
|
BKID0009022
|
|
|
Material
|
2904
|
MP20536191
|
Shivam Printer and Stationary
|
MP20536191
|
Bank of India
|
BKID0008926
|
|
|
Admin
|
2905
|
MP20536592
|
RAMESH AMARSINGH
|
MP20536592
|
State Bank of India
|
SBIN0030511
|
|
|
Admin
|
2906
|
MP20536741
|
MAKBUL KHAN BHURE KHAN BULIDING MATERIAL SUPPLER
|
MP20536741
|
Bank of India
|
BKID0008921
|
|
|
Material
|
2907
|
MP20536814
|
AK Building Material Supplier
|
MP20536814
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
2908
|
MP20537653
|
sohan tour and travels
|
MP20537653
|
Punjab National Bank
|
PUNB0256900
|
|
|
Admin
|
2909
|
MP20537656
|
APNA FILLING STATION
|
MP20537656
|
HDFC bank
|
HDFC0003041
|
|
|
Admin
|
2910
|
MP20538312
|
Rahul Sendhav
|
MP20538312
|
Punjab National Bank
|
PUNB0115010
|
|
|
Admin
|
2911
|
MP20539118
|
MANAS HARDIYA
|
MP20539118
|
State Bank of India
|
SBIN0030007
|
|
|
Admin
|
2912
|
MP20539809
|
PRKASH BAI CHOUHAN
|
MP20539809
|
Bank of India
|
BKID0008900
|
|
|
Admin
|
2913
|
MP20540090
|
NITESH GOSWAMI
|
MP20540090
|
State Bank of India
|
SBIN0018652
|
|
|
Admin
|
2914
|
MP20540184
|
OMPRAKASH JAGNNATH KHADAV
|
MP20540184
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
2915
|
MP20543345
|
JILANI CONSTRUCTION NEVRI
|
MP20543345
|
Bank of India
|
BKID0008922
|
|
|
Material
|
2916
|
MP20543387
|
SULOCHNA BAI KALOSIYA
|
MP20543387
|
Central Bank Of India
|
CBIN0283891
|
|
|
Admin
|
2917
|
MP20544173
|
Chensingh SO Ramchandra Manoriya
|
MP20544173
|
Madhya Pradesh Gramin Bank
|
BKID0MG0112
|
|
|
Admin
|
2918
|
MP20544243
|
HARENDRA SINGH PITA JIVAN SINGH
|
MP20544243
|
Madhya Pradesh Gramin Bank
|
BKID0MG0126
|
|
|
Material
|
2919
|
MP20545197
|
Daulat Singh Yadav
|
MP20545197
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2920
|
MP20545727
|
Anand Yadav
|
MP20545727
|
Punjab National Bank
|
PUNB0150500
|
|
|
Admin
|
2921
|
MP20546083
|
Shree MMG ComputerDewas
|
MP20546083
|
Punjab National Bank
|
PUNB0150500
|
|
|
Admin
|
2922
|
MP20546084
|
Mamta Steel Furniture Dewas
|
MP20546084
|
Bank of Maharastra
|
MAHB0000141
|
|
|
Admin
|
2923
|
MP20546113
|
AKABAR KHA KHATEGAON
|
MP20546113
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
2924
|
MP20546114
|
MANOJ AMELI
|
MP20546114
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
2925
|
MP20546257
|
MS SHRI SAI KRAPA FOTOCOPY CENTER
|
MP20546257
|
Madhya Pradesh Gramin Bank
|
BKID0MG0112
|
|
|
Admin
|
2926
|
MP20547871
|
Babulal Mandloi
|
MP20547871
|
Central Bank Of India
|
CBIN0280762
|
|
|
Admin
|
2927
|
MP20548045
|
KAMLABAI BANSHILAL
|
MP20548045
|
Madhya Pradesh Gramin Bank
|
BKID0MG0113
|
|
|
Material
|
2928
|
MP20548046
|
Dhapubai Pirulal Panwar
|
MP20548046
|
Madhya Pradesh Gramin Bank
|
BKID0MG0113
|
|
|
Material
|
2929
|
MP33276000305
|
PRAVEEN SING BHUPENDRA SING
|
MP33276000305_377530
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2930
|
MP33276033080
|
ATMARAM JAGANNATH KUMAWAT
|
MP33276033080_375739
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2931
|
MP33276033090
|
BHAGWAN SINGH MADANLAL KUMAWAT
|
MP33276033090_375740
|
Bank of India
|
BKID0008902
|
|
|
Material
|
2932
|
MP33276051120
|
BADRILAL KESHAJI AKALYA
|
MP33276051120_514090
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2933
|
MP33276114162
|
SUBHASH VASUDEV RATHORE
|
MP33276114162_375989
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2934
|
MP33276486065
|
EHSAN PATEL ISMAIL PATEL
|
MP33276486065_377521
|
Bank of India
|
BKID0008900
|
|
|
Material
|
2935
|
MP33276501079
|
Gulab Suleman
|
MP33276501079_374632
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2936
|
MP33276501643
|
YUSUF HUSAIN PATEL
|
MP33276501643_377525
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2937
|
MP33276582179
|
VISHNU PRASAD KANHIYALAL
|
MP33276582179_375725
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2938
|
MP33276594027
|
SHANKAR JAYRAM
|
MP33276594027_377550
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2939
|
MP33276597030
|
KANTILAL GANGARAM
|
MP33276597030_378507
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2940
|
MP33276597319
|
RAJMAL ONKARLAL
|
MP33276597319_378506
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2941
|
MP33276597440
|
ANIL HIRALAL
|
MP33276597440_378508
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2942
|
MP33276600004
|
ISHWAR KESHARSINGH
|
MP33276600004_375985
|
Bank of India
|
BKID0008822
|
|
|
Material
|
2943
|
MP33277000204
|
Devendrasingh Banesingh Tonkkhurd
|
MP33277000204_381241
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2944
|
MP33277000335
|
Ishwersingh Banesingh Tonkkhurd
|
MP33277000335_381240
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2945
|
MP33277015038
|
Mohanlal Devilal Tonkkhurd
|
MP33277015038_384467
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2946
|
MP33277015083
|
Badrilal Ramlal Tonkkhurd
|
MP33277015083_384469
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2947
|
MP33277015189
|
Jivan Rameshwer Tonkkhurd
|
MP33277015189_384468
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
2948
|
MP33277021045
|
Bahadur Gulabsingh Lasudiya Kulmi
|
MP33277021045_403349
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2949
|
MP33277021739
|
Uday singh Baldev singh Gurjar LK Tonk
|
MP33277021739_430525
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2950
|
MP33277024082
|
Kalu Singh Umraosingh Jamonia Tonkkhurd
|
MP33277024082_438858
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2951
|
MP33277024210
|
Vikram Magilal Tonkkhurd
|
MP33277024210_371296
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2952
|
MP33277033102
|
Rajendra Ramratan Jamoniya Tonkkhurd
|
MP33277033102_420419
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2953
|
MP33277033175
|
Bhagwansingh Nanuram Jamoniya Tonkkhurd
|
MP33277033175_420436
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2954
|
MP3327703329
|
Rajendra Rameshwar Jamoniya Tonkkhurd
|
MP3327703329_420421
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2955
|
MP33277033405
|
Rajnish Gopal Aarya Tonkkhurd
|
MP33277033405_403348
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2956
|
MP33277033458
|
Rakesh Liladhar Jamoniya Tonkhurd
|
MP33277033458_420418
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2957
|
MP33277033597
|
Dilip Kumar Ramchandra Jamoniya Tonkkhurd
|
MP33277033597_420414
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2958
|
MP33277033650
|
PRAMOD S/O GANESHCHANDRA SHARMA
|
MP33277033650_420433
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2959
|
MP33277033687
|
Manojkumar Rambagas Jamoniya Tonkkhurd
|
MP33277033687_420434
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2960
|
MP33277036270
|
Kripalsingh Narbatsingh Tonkkhurd
|
MP33277036270_392359
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2961
|
MP33277036326
|
Rameshwer Har ji Tonkkhurd
|
MP33277036326_391761
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2962
|
MP33277075003
|
Bhagwansingh Kishan Bhilkhedi Tonkkhurd
|
MP33277075003_420391
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2963
|
MP33277075465
|
Devisingh Nanuram Guradiya Surdas Tonkkhurd
|
MP33277075465_419842
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2964
|
MP33277078011
|
Inersingh Fulsingh Jamoniya Tonkkhurd
|
MP33277078011_433422
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2965
|
MP33277084322
|
Mahendra Singh Nirdhsingh Mundladev Tonkkhurd
|
MP33277084322_431607
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2966
|
MP33277093302
|
Ghasiram Bapusingh Mundladev Tonkkhurd
|
MP33277093302_407952
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2967
|
MP33277096482
|
Shantilal Ramratan Karadiya Tonkkhurd
|
MP33277096482_411269
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2968
|
MP33277096498
|
Sajansingh Ramsingh
|
MP33277096498_374662
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2969
|
MP33277114278
|
Babulal salgram
|
MP33277114278_371294
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2970
|
MP33277123411
|
Bhagwansingh Udaysingh Tonkkhurd
|
MP33277123411_381246
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2971
|
MP33277141202
|
Aatmaram Bhgirath Dhaturiya Tonkkhurd
|
MP33277141202_420395
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2972
|
MP33277150195
|
Jogendrasingh Jaysingh Achavana Tonkkhurd
|
MP33277150195_386875
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2973
|
MP33277150633
|
Surendra singh Ajabsingh Mundladev Tonkkhurd
|
MP33277150633_414918
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2974
|
MP33277171327
|
Munnakha Kasamkha Jivajigad Tonkkhurd
|
MP33277171327_411271
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2975
|
MP33277186373
|
Hemendrasingh Virendrasingh Kushwaha Tonkkhurd
|
MP33277186373_405932
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2976
|
MP33277186479
|
Makhanlal Prajapat Tonkkhurd
|
MP33277186479_392630
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2977
|
MP33277186594
|
Gulabsingh Nathusingh Tonkkhurd
|
MP33277186594_403549
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2978
|
MP33277201009
|
Mohansingh Hukamsingh Tonkkhurd
|
MP33277201009_403346
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2979
|
MP33277204472
|
Ramesh Nijamat Ghala
|
MP33277204472_371442
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2980
|
MP33277207080
|
Kailash Takatsingh Tonkkhurd
|
MP33277207080_390562
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2981
|
MP33277210255
|
Balversingh Premsingh Tonkkhurd
|
MP33277210255_390559
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2982
|
MP33277210454
|
Mahesh Badrilal Khati Tonkkhurd
|
MP33277210454_390561
|
Bank of India
|
BKID0008913
|
|
|
Material
|
2983
|
MP33277213353
|
Surendra singh Chatarsingh Tonkkhurd
|
MP33277213353_385825
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
2984
|
MP33277222162
|
Naryan Babulal Budasa Tonkkhurd
|
MP33277222162_447385
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
2985
|
MP33277222332
|
Rupsingh Shersingh Budasa Tonkkhurd
|
MP33277222332_408129
|
Bank of India
|
BKID0008926
|
|
|
Material
|
2986
|
MP33277225399
|
Hukamsingh Bhanwarlal Nandel Tonkkhurd
|
MP33277225399_403352
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
2987
|
MP33277228348
|
Ramesh Chandra Prahladsingh Tonkkhurd
|
MP33277228348_390959
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
2988
|
MP33277240394
|
Dineshchandra Murarilal Sawarsi Tonkkhurd
|
MP33277240394_437853
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
2989
|
MP33277240531
|
MaheshChandra Ramchandra Sawarsi Tonkkhurd
|
MP33277240531_447386
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
2990
|
MP33277243104
|
Bardilal Mangilal Mistri Jirway Tonkkhurd
|
MP33277243104_410331
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2991
|
MP33277243105
|
Badrilal Mangilal
|
MP33277243105_372883
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2992
|
MP33277243246
|
Sobal singh sendhav Jirway Tonkkhurd
|
MP33277243246_410330
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2993
|
MP33277246268
|
Kamalsingh mansingh
|
MP33277246268_372882
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
2994
|
MP33278000437
|
BABULAL AMBARAM
|
MP33278000437_375672
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2995
|
MP33278000492
|
MAHESH AMBARAM
|
MP33278000492_375671
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2996
|
MP33278006473
|
MOHANSINGH DEWAS
|
MP33278006473_490695
|
Central Bank Of India
|
CBIN0282162
|
Exempted and Approved
|
|
Material
|
2997
|
MP33278081238
|
BHAGWAN JAYRAM
|
MP33278081238_377544
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
2998
|
MP33278090204
|
RADHESHYAM GANGARAM PATEL
|
MP33278090204_375700
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
2999
|
MP33278114272
|
CHANDARBAI
|
MP33278114272_516670
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3000
|
MP33278117447
|
DINESH RAMCHANDRA
|
MP33278117447_516669
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3001
|
MP33278138308
|
Jagdish Patel
|
MP33278138308_374457
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
3002
|
MP33278171483
|
JAKIR KHAN RASUL KHAN
|
MP33278171483_371662
|
Bank of India
|
BKID0008917
|
|
|
Material
|
3003
|
MP3327890208
|
SANTOSH BABULAL PATEL
|
MP3327890208_375702
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3004
|
MPJPS4414H
|
sandeep singh sendhav
|
MPJPS4414H_535995
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
3005
|
MPQPK7363R
|
RAHISH KHAN AJNAS
|
MPQPK7363R_547372
|
AU Small Finance Bank Limited
|
AUBL0002317
|
|
|
Material
|
3006
|
MPVPS8729E
|
HARIOM RAMESHWAR SHARMA
|
GFD1408553_412458
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3007
|
MSTPK1954J
|
KAILASH CHOUHAN DEWAS
|
MSTPK1954J_544087
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
3008
|
MTBPK4915Q
|
KALLA KESHAR KHAN ATWAS
|
MP279414594_515173
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3009
|
MUUPS5972B
|
KAMALSINGH S/O MUKUNDRAM MUNDLANA
|
MP33278279363_522789
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
3010
|
MVDPK9063M
|
AZAD TREDARS
|
463964769982_528671
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3011
|
MVKPK6044B
|
AJIJ S/O ABBAS
|
MP/30/280/360742_391214
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3012
|
MXEPS7325B
|
BALAJI CONSTRUCTION DEWAS
|
MXEPS7325B_539554
|
Madhya Pradesh Gramin Bank
|
BKID0MG0162
|
|
|
Material
|
3013
|
NDT0942128
|
Rahul Kharadiya Awalda
|
NDT0942128_423641
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3014
|
NMU1159391
|
AGRA NURSERY BHOPAL
|
NMU1159391_448682
|
Allahabad Bank
|
ALLA0210691
|
|
|
Material
|
3015
|
NOCPK4101R
|
RAMESH KASLIWAL LILI
|
NOCPK4101R_546187
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
3016
|
NTD0006510
|
Ravindra Devkaran Sendhav Awaldi
|
NTD0006510_390861
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
3017
|
NTD0012682
|
Gram Panchayat UDAINAGAR
|
NTD0012682_506184
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3018
|
NTD0017095
|
Gram Panchayat SOBALYAPURA
|
NTD0017095_506183
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3019
|
NTD0017111
|
Devilal Gokulji Ahir Punjapura
|
NTD0017111_386327
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3020
|
NTD0017178
|
Jai Bhawani Driling Punjapura
|
NTD0017178_408927
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3021
|
NTD0017764
|
Gram Panchayat MANSINGPURA
|
NTD0017764_506161
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3022
|
NTD0018481
|
Udaysingh Jalal Postipura
|
NTD0018481_391744
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3023
|
NTD0024604
|
Jitendra Narayan Solanki
|
NTD0024604_448878
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
3024
|
NTD0034637
|
GRAM PANCHAYAT BEDGAON
|
NTD0034637_506029
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3025
|
NTD0048116
|
Mohanlal Dawar Pankuwa
|
NTD0048116_520294
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3026
|
NTD00563411
|
VIKASH RAMVILASH JAT GRAM DHASAD
|
NTD00563411_519699
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3027
|
NTD0081398
|
KANIRAM PARASRAM
|
NTD0081398_391769
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3028
|
NTD0083089
|
ME. MAHESH BADRI NIMLAY
|
NTD0083089_433387
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3029
|
NTD0083097
|
ME SUNIL RADHESHYAM NIMLAY
|
NTD0083097_487220
|
Bank of India
|
BKID0008927
|
Exempted and Approved
|
|
Material
|
3030
|
NTD0084707
|
Gram Panchayat KHEDAKHAL
|
NTD0084707_506301
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3031
|
NTD0086769
|
ANIL PITA OMPRAKASH YADAV DABRIBUJURG
|
NTD0086769_517094
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3032
|
NTD0094037
|
GRAM PANCHAYAT PANGRI
|
NTD0094037_506092
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3033
|
NTD0095224
|
Shri Balaji Supp.
|
NTD0095224_524080
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3034
|
NTD0100818
|
JAT DRILING AND BLASTING KHAPRAS
|
NTD0100818_417597
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3035
|
NTD0106187
|
Raju Chhagan Nimkheda
|
NTD0106187_412219
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3036
|
NTD0110999
|
DHARMENDRA BHUSARIYA
|
NTD0110999_460624
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
3037
|
NTD0116749
|
Gram Panchayat MANAPIPLYA
|
NTD0116749_506391
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3038
|
NTD0116798
|
Kalyansingh Babulal Bilawli
|
NTD0116798_378457
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3039
|
NTD0119222
|
Gram Panchayat RUPALIPURA
|
NTD0119222_506179
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3040
|
NTD0121228
|
BALRAM KUNWAR PATIDAR
|
NTD0121228_459322
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3041
|
NTD0121848
|
Hemant Laxminarayan Dangi Behari
|
NTD0121848_414294
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
3042
|
NTD0121863
|
Jitendra Balaram Kharsoliya Behri
|
NTD0121863_432417
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3043
|
NTD0123026
|
KAMLESH PITA KHERAJ MAT SUPP GOLAGUTHAN
|
NTD0123026_517026
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3044
|
NTD0130013
|
Sanjay Parkashchand Nayapura
|
NTD0130013_376184
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
3045
|
NTD0131789
|
Mangilal Gokul Yadav Rampurapatpadi
|
NTD0131789_404142
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3046
|
NTD0136002
|
Jagdish Kannoje Bawdikheda
|
NTD0136002_523565
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3047
|
NTD0138156
|
Bishan Rayla Patadipala
|
NTD0138156_404411
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3048
|
NTD0140962
|
AKHILESH HAMIRSINGH BACHANIA RATANPUR
|
NTD0140962_470789
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3049
|
NTD0145128
|
LAKSHMANSINGH MADAN
|
NTD0145128_460630
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3050
|
NTD0145755
|
Manoj Kailash Kharadiya Bagli
|
NTD0145755_430013
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
3051
|
NTD0159137
|
LOKESH RAMESHWAR BUILDING MAT.SUPP.GADAGAON
|
NTD0159137_431457
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3052
|
NTD01978394
|
Shantilal Dariyav Kupgoan
|
NTD01978394_525736
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3053
|
NTD0200352
|
Gram Panchayat KANJHAR
|
NTD0200352_506300
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3054
|
NTD0207902
|
SUNIL CHOWN
|
NTD0207902_386804
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3055
|
NTD0213389
|
RAGHUVEER RAMCHARAN PUNARWAS BADODA
|
NTD0213389_483166
|
Bank of India
|
BKID0008921
|
Exempted and Approved
|
|
Material
|
3056
|
NTD0220772
|
DINESH BONDER NIMASA
|
NTD0220772_438538
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3057
|
NTD0221267
|
MUKESH S/O KISOR CHOUHAN
|
NTD0221267_457701
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3058
|
NTD0403808
|
KEDARMAL MANGILAL
|
NTD0403808_464901
|
Bank of India
|
BKID0008917
|
|
|
Material
|
3059
|
NTD0403949
|
Mahendra Phulsingh Nagar Barkhedasoma
|
NTD0403949_429702
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
3060
|
NTD0406751
|
JATAV CONTRACTOR BHAMORI BAGLI
|
NTD0406751_486557
|
Bank of India
|
BKID0008917
|
Exempted and Approved
|
|
Material
|
3061
|
NTD0412320
|
Sunil Driling contractor Gram Agurli
|
NTD0412320_509077
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3062
|
NTD0412635
|
Kailash Ambaram Chouhan Agurli
|
NTD0412635_431564
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
3063
|
NTD0419309
|
PAWAN GOVIND PATIDAR
|
NTD0419309_459317
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3064
|
NTD0424242
|
Gram Panchayat PATADEPALA
|
NTD0424242_506168
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3065
|
NTD0429092
|
Prabhu Padam Khedekar Kanad
|
NTD0429092_413164
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3066
|
NTD0430603
|
Manohar Bhawsingh Sitapuri
|
NTD0430603_413162
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3067
|
NTD0430710
|
YOGESH SINGH SENDHAV
|
NTD0430710_459330
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3068
|
NTD0433490
|
Pushpendra Kushwah Tatukhedi
|
NTD0433490_490060
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3069
|
NTD0436451
|
Ashok Badriprasad Pipalpati
|
NTD0436451_525792
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3070
|
NTD0438077
|
Gram Panchayat NEEMKHEDA
|
NTD0438077_506164
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3071
|
NTD0438200
|
Radheshyam Verma
|
NTD0438200_375954
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3072
|
NTD0440255
|
PRADHANSINGH NAYAK
|
NTD0440255_508754
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3073
|
NTD0440792
|
Karansingh Madiya Postipura
|
NTD0440792_384977
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3074
|
NTD0440883
|
Dashrath Dhyansingh Postipura
|
NTD0440883_417781
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3075
|
NTD0440925
|
ANSILAL KANEL POSTIPURA
|
NTD0440925_528398
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3076
|
NTD0441139
|
Ramsingh Umrao Barjhai
|
NTD0441139_378440
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3077
|
NTD0442582
|
RAMNIVAS DEWDA KUPGON BAGLI
|
NTD0442582_488094
|
Bank of India
|
BKID0008903
|
Exempted and Approved
|
|
Material
|
3078
|
NTD0443580
|
PREM NARVARIYA MATERIYAL SUPP.
|
NTD0443580_526363
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
3079
|
NTD0443978
|
RIYAJUDDIN SHEKH BAGLI
|
NTD0443978_486646
|
Bank of India
|
BKID0008903
|
Exempted and Approved
|
|
Material
|
3080
|
NTD0455816
|
JAI MAA BHAWANI TRADERS
|
NTD0455816_421543
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3081
|
NTD0462499
|
KATARA KRISHI FARM KANTAPHOD
|
NTD0462499_441179
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3082
|
NTD0478438
|
GRAM PANCHAYAT LEHKI
|
NTD0478438_506082
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3083
|
NTD0481548
|
ABRAR KHAN
|
NTD0481548_523068
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
3084
|
NTD0484253
|
BARWAL ENGINE SERVICE
|
NTD0484253_383145
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3085
|
NTD0484527
|
MOHANLAL S/O GIRDHARI GURJAR MATERIAL SUPPLIER
|
NTD0484527_433853
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3086
|
NTD0493478
|
ABBAS KHA S/O AJIJ KHA BANARSI
|
NTD0493478_433851
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3087
|
NTD0494955
|
SADDAM KHAN S/O HABEEB KHAN
|
NTD0494955_377994
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3088
|
NTD0499640
|
ME BIJESH HARNARAYAN GOLAGUTHAN
|
NTD0499640_493644
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3089
|
NTD0506253
|
Sarvan Nirbhaysingh Barkhedasoma
|
NTD0506253_413166
|
Bank of India
|
BKID0008917
|
|
|
Material
|
3090
|
NTD0509513
|
Mohan Dayaram Bilawli
|
NTD0509513_458099
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3091
|
NTD0510156
|
Shaikh Kallu Shaikh Ramjan Gopipur
|
NTD0510156_457467
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3092
|
NTD0511998
|
Manoharlal Sewaram Patidar Chhatarpura
|
NTD0511998_417786
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
3093
|
NTD0512236
|
Ma Narmada Traders Chapda
|
NTD0512236_378458
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3094
|
NTD0513507
|
YOGENDRA SHIVHARE
|
NTD0513507_513490
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3095
|
NTD0521617
|
SANJAYSINGH UMANSINGH
|
NTD0521617_464902
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3096
|
NTD0524900
|
Gram Panchayat CHANDUPURA
|
NTD0524900_506150
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3097
|
NTD0544353
|
JITENDRA SURESH CHANDRA
|
NTD0544353_525937
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3098
|
NTD0551713
|
HAIDAR KHA MAMMU KHA
|
NTD0551713_387301
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3099
|
NTD0554758
|
SHAHID KHAN NANNE KHAN
|
NTD0554758_378000
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3100
|
NTD0558916
|
RAMBAROSH MANIM BORKUNDIYA
|
NTD0558916_484893
|
Bank of India
|
BKID0008921
|
Exempted and Approved
|
|
Material
|
3101
|
NTD0562355
|
PATEL SUPPLIARS COMPANY GRAM KHAPRAS
|
NTD0562355_519701
|
AU Small Finance Bank Limited
|
AUBL0002317
|
|
|
Material
|
3102
|
NTD0570408
|
Gram Panchayat GUWADI
|
NTD0570408_506524
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3103
|
NTD0570531
|
Annapurna Buildingh & Centing Material Behri
|
NTD0570531_432410
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3104
|
NTD0571703
|
Mukesh Parjapati Udaynagar
|
NTD0571703_528217
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3105
|
NTD0582411
|
JAFER ALI AJEEM ALI
|
NTD0582411_410080
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3106
|
NTD0583724
|
Gram Panchayat DIGARKHEDA
|
NTD0583724_506296
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3107
|
NTD0586388
|
SHAHID KHA S/O BABU KHA
|
NTD0586388_407856
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3108
|
NTD0586875
|
GRAM PANCHAYAT BAIJAGWADA
|
NTD0586875_506022
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3109
|
NTD0594994
|
Omprakash Dayaram
|
NTD0594994_375961
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3110
|
NTD0596072
|
Prem Makhandas
|
NTD0596072_375958
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3111
|
NTD0596106
|
Rajesh Vijendra Singh Bijjukheda
|
NTD0596106_375965
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3112
|
NTD0597815
|
Sandeep Building Material Kailod
|
NTD0597815_519719
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3113
|
NTD0603621
|
Gram Panchayat BEDAMAU
|
NTD0603621_506318
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3114
|
NTD0606582
|
Sanjay Patidar Chatarpura
|
NTD0606582_438877
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
3115
|
NTD0609305
|
Niraj Alawa Behari
|
NTD0609305_526345
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3116
|
NTD0613174
|
Kailash Rathore Mukundgad
|
NTD0613174_391236
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3117
|
NTD0616094
|
SHRI KRISHNA EAT BHATTA UDAINAGAR
|
NTD0616094_486647
|
State Bank of India
|
SBIN0030165
|
Exempted and Approved
|
|
Material
|
3118
|
NTD0618520
|
Rajaram Dongarsingh
|
NTD0618520_372278
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3119
|
NTD0618652
|
Gram Panchayat BISALI
|
NTD0618652_506131
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3120
|
NTD0622241
|
MUJALDE ENTERPRISES KANAD
|
NTD0622241_512667
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3121
|
NTD0624734
|
Gram Panchayat ANANDNAGAR
|
NTD0624734_506472
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3122
|
NTD0631119
|
Gram Panchayat PIALPATI
|
NTD0631119_506170
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3123
|
NTD0633081
|
Gram Panchayat PANKUNWA
|
NTD0633081_506166
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3124
|
NTD0633651
|
Gram Panchayat BHEEKUPURA
|
NTD0633651_506130
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3125
|
NTD0634279
|
PANWAR BUILDING MATERIAL SUPPLIERS PUNJAPURA
|
NTD0634279_470792
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3126
|
NTD0636514
|
Gram Panchayat BORKHALIYA
|
NTD0636514_506148
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3127
|
NTD0641191
|
Gram Panchayat KARONDIYA
|
NTD0641191_506282
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3128
|
NTD0677781
|
MAA JAGDAMBA TREDARS
|
NTD0677781_527545
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
3129
|
NTD0677997
|
SHER KHA CONTRACTION & SUPPLIER DHASAD
|
NTD0677997_458056
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3130
|
NTD0682146
|
GALSINGH ASHARAM SOLANKI
|
NTD0682146_409223
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3131
|
NTD0685446
|
SANTOSH GURJAR S/O ASHOK DABRI
|
NTD0685446_433854
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3132
|
NTD0691253
|
HABIB KHAN SO GAFUR KHAN
|
NTD0691253_493643
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3133
|
NTD0694539
|
PADAMSINGH S/O NANDRAM GURJAR
|
NTD0694539_459222
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3134
|
NTD0699298
|
RAKESH S/O RADHAKISAN BAIJAGWARA
|
NTD0699298_468068
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3135
|
NTD0709568
|
OMPRAKASH JAT GRAM TIPRAS
|
NTD0709568_519694
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3136
|
NTD0715318
|
Patidar Traders Bhamori
|
NTD0715318_375971
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3137
|
NTD0716043
|
Ankit Panchal Bijjukheda
|
NTD0716043_375962
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3138
|
NTD0719021
|
Gram Panchayat RATANPUR
|
NTD0719021_506177
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3139
|
NTD0720102
|
Gram Panchayat BORPADAW
|
NTD0720102_506149
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3140
|
NTD0733998
|
GRAM PANCHAYAT BAMNIKHURD
|
NTD0733998_506025
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3141
|
NTD0739961
|
salman khan pita hanif khan
|
NTD0739961_511774
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3142
|
NTD0745489
|
SOLANKI TRECTAR UDAYNAGAR
|
NTD0745489_525632
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3143
|
NTD0745737
|
Badri Nharsingh Bamniya Bawdikheda
|
NTD0745737_490055
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
3144
|
NTD0746925
|
PARDEEP PRAJAPAT
|
NTD0746925_508755
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3145
|
NTD0748897
|
Dilip Patidar Bagli
|
NTD0748897_417778
|
State Bank of India
|
SBIN0005860
|
|
|
Material
|
3146
|
NTD0749713
|
Lokesh Rajaram Kupgoan
|
NTD0749713_525733
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3147
|
NTD0756213
|
Gram Panchayat RATATALAI
|
NTD0756213_506178
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3148
|
NTD0766311
|
AMBARAM SON OF RANGLAL
|
NTD0766311_373069
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3149
|
NTD0785774
|
ILIYAS KHAN S/O SHABBIR KHA
|
NTD0785774_433857
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3150
|
NTD0788408
|
HANIF KHA AJIJ KHA SATWAS
|
NTD0788408_504378
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3151
|
NTD0791889
|
MANSOORI FEBRICATION
|
NTD0791889_465134
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3152
|
NTD0800979
|
PRADEEP LUMBARAM JAT MASURIYA GARDIJABRIYA
|
NTD0800979_472206
|
State Bank of India
|
SBIN0017653
|
Exempted and Approved
|
|
Material
|
3153
|
NTD0802652
|
PAWAN S/O BHUJRAM SARAN
|
NTD0802652_391759
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3154
|
NTD0813089
|
Ramsingh Madiya Hirapur
|
NTD0813089_414284
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3155
|
NTD0813246
|
Rani Jitendra Rampurapatpadi
|
NTD0813246_390863
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3156
|
NTD0813931
|
Gram Panchayat PIPLYALADOR
|
NTD0813931_506171
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3157
|
NTD0818476
|
Rahul Ramdev Ruplipura
|
NTD0818476_523566
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3158
|
NTD0824177
|
Rewaram Gyansingh Kupgoan
|
NTD0824177_525737
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3159
|
NTD0854026
|
Gram Panchayat PEEPARI
|
NTD0854026_506169
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3160
|
NTD0861609
|
Gram Panchayat POSTIPURA
|
NTD0861609_506173
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3161
|
NTD0876789
|
Gram Panchayat SITAPURI
|
NTD0876789_506182
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3162
|
NTD0877365
|
SHANTILAL S/O REWARAM GURJAR
|
NTD0877365_459698
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3163
|
NTD0889048
|
Dinesh Rameshwar Jat Bijjukheda
|
NTD0889048_375959
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3164
|
NTD0890376
|
Gram Panchayat MIRZAPUR
|
NTD0890376_506162
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3165
|
NTD0912980
|
GRAM PANCHAYAT BORANI
|
NTD0912980_506121
|
Bank of India
|
BKID0008920
|
|
|
Material
|
3166
|
NTD0922914
|
RAHUL PATIDAR MUKUNDGARH
|
NTD0922914_521940
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
3167
|
NTD0948018
|
Chhatarsingh Komalsingh Nimnrpura
|
NTD0948018_525738
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3168
|
NTD0951459
|
Hiralal Gemalsingh
|
NTD0951459_519721
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3169
|
NTD0962399
|
GANGA KESHARSINGH
|
NTD0962399_509536
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3170
|
NTD0974527
|
Madansingh Chouhan Bagli
|
NTD0974527_525744
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3171
|
NTD1010040
|
ME. REVARA JAGRAM NIMLAY
|
NTD1010040_433392
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3172
|
NTD1071687
|
LACKY FEBRICATION WORKS BHAMAR
|
NTD1071687_428116
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3173
|
NTD1091990
|
Navin Kanchansingh Dangi Behri
|
NTD1091990_490948
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3174
|
NTD1104876
|
JITENDRA SO ONKARLAL PUNJAPURA
|
NTD1104876_498243
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3175
|
NTD1136480
|
ANKIT OMPRAKASH JOSHI MATERIAL SUPPLIERS
|
NTD1136480_459696
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3176
|
NTD1162064
|
Shobharam Navalsingh Potla
|
NTD1162064_520516
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3177
|
NTD1176163
|
Ratanlal Kishanlal Ahir Pipri
|
NTD1176163_490058
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3178
|
NTD1180140
|
Gram Panchayat HIRAPUR
|
NTD1180140_506154
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3179
|
NTD1187046
|
SATANAND BHANWAR SINGH
|
NTD1187046_515175
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3180
|
NTD1189091
|
MANISHA ANIL
|
NTD1189091_527397
|
Bank of India
|
BKID0008927
|
|
|
Material
|
3181
|
NTD1208750
|
Gram Panchayat CHAPDA
|
NTD1208750_506324
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3182
|
NTD1208784
|
Gram Panchayat LIMBODA
|
NTD1208784_506389
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3183
|
NTD1210384
|
HUKUM PRAJAPAT BAGLI
|
NTD1210384_500095
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3184
|
NTD1215797
|
JAY MAA DURGA BUILDING MATERIAL SUPPLIERS GODNA
|
NTD1215797_484895
|
Union Bank of India
|
UBIN0541311
|
Exempted and Approved
|
|
Material
|
3185
|
NTD1239714
|
Gram Panchayat PUNJAPURA
|
NTD1239714_506175
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3186
|
NTD1249671
|
MOHAN YADAV
|
NTD1249671_523069
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3187
|
NTD1263441
|
Vijay Centing Mixer Machine Ratatlai
|
NTD1263441_490052
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3188
|
NTD1278910
|
Gram Panchayat JATASHANKAR
|
NTD1278910_506526
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3189
|
NTD1291996
|
JALAMSINGH BACHANIYA LAKHWADA
|
NTD1291996_504532
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3190
|
NTD1294974
|
RAHUL GOVIND CHOUHAN NAYAPURA
|
NTD1294974_503878
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
3191
|
NTD1672518
|
GAFOOR SHAH
|
NTD1672518_513540
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
3192
|
NTD1726068
|
Barajlal Chouhan Mansingpura
|
NTD1726068_520293
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3193
|
NTD1809698
|
SHRAVAN MALLA KANNOD
|
NTD1809698_526252
|
HDFC bank
|
HDFC0003041
|
|
|
Material
|
3194
|
NTD1880046
|
Malsingh Shubhansingh Potla
|
NTD1880046_520510
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3195
|
NTD1880103
|
Jalal Dhansingh Potla
|
NTD1880103_520515
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3196
|
NTD1896455
|
Laxman Mukut Bhuriyapura
|
NTD1896455_525731
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3197
|
NTD1916915
|
Rama Umrao Sobliyapura
|
NTD1916915_529671
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3198
|
NTD1919661
|
Rajendrasingh Sendhav Gunera
|
NTD1919661_525789
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
3199
|
NTD2009751
|
Malsingh Fulsingh Potla
|
NTD2009751_520508
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3200
|
NTD2029106
|
Kashiram Bhondiya Dhawdiya
|
NTD2029106_520295
|
District Central Cooperative Bank
|
CBIN0MPDCAJ
|
|
|
Material
|
3201
|
NTD2056455
|
JAISWAL MATERIAL SUPPLIARS KANTAPHOD
|
NTD2056455_529858
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3202
|
NTD2122075
|
Viramsingh Devda Bawdikheda
|
NTD2122075_523563
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3203
|
NTDO884718
|
RAVI RAMOVTAR
|
NTDO884718_424225
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3204
|
NTXPS9772L
|
RAJENDRA SINGH PIPLYABAKSU
|
NTXPS9772L_538189
|
Canara Bank
|
CNRB0005559
|
|
|
Material
|
3205
|
NTZ1081504
|
Gram Panchayat BARKHEDASOMA
|
NTZ1081504_506315
|
Bank of India
|
BKID0008917
|
|
|
Material
|
3206
|
NUE0001396
|
GP Sutli
|
NUE0001396_506337
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3207
|
NUE0001933
|
HOKAMSINGH SO MANSINGH
|
NUE0001933_467590
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3208
|
NUE0003350
|
ISHWARSINGH BHAGWANSINGH
|
NUE0003350_390706
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3209
|
NUE0003715
|
MR RAJENDRA CHOUDHRY RAMGAD
|
NUE0003715_510326
|
Oriental Bank of Comm.
|
ORBC0100623
|
|
|
Material
|
3210
|
NUE0004358
|
JAIN SINGH MADHUSINGH AKALYA DEWAS
|
NUE0004358_479176
|
Bank of India
|
BKID0008902
|
Exempted and Approved
|
|
Material
|
3211
|
NUE0095141
|
MUNDAHEDA
|
NUE0095141_506413
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3212
|
NUE0097923
|
SADDAM RAJAK PATEL
|
NUE0097923_390624
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
3213
|
NUE0121269
|
Dharmendra Suresh Singh
|
NUE0121269_448501
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3214
|
NUE0121616
|
NITESH RAMESH
|
NUE0121616_448985
|
State Bank of India
|
SBIN0030259
|
|
|
Material
|
3215
|
NUE0127407
|
GP KACHHIGURADIYA
|
NUE0127407_506477
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3216
|
NUE0142299
|
RUPESH CHOUDHARY
|
NUE0142299_457740
|
CORPORATION BANK
|
CORP0001209
|
|
|
Material
|
3217
|
NUE0209338
|
GP Bijepur
|
NUE0209338_506295
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3218
|
NUE0308874
|
IMRAN KHAN MOHAMMAD KHAN
|
NUE0308874_407206
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3219
|
NUE0309005
|
SURESH RATANLAL
|
NUE0309005_380911
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3220
|
NUE0311720
|
RALAMANDAL
|
NUE0311720_506423
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3221
|
NUE0314179
|
GP Limboda Shri Bhagwan singh
|
NUE0314179_506275
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3222
|
NUE0315416
|
JITENDRA KAILASH GOUD
|
NUE0315416_385503
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
3223
|
NUE0380618
|
VISHNU PANCHAL
|
NUE0380618_467589
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3224
|
NUE0380832
|
KALURAM GIRDHARILAL
|
NUE0380832_432752
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3225
|
NUE0381616
|
LASURDIYA SONDA
|
NUE0381616_506374
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3226
|
NUE0381756
|
MADANLAL GANGARAM
|
NUE0381756_404592
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3227
|
NUE0391672
|
GP Bhesuni
|
NUE0391672_506291
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3228
|
NUE0401430
|
SATYENDRA HATESATESINGH
|
NUE0401430_432808
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3229
|
NUE0444836
|
SURESH SHARMA
|
NUE0444836_396773
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3230
|
NUE0486969
|
GOPAL BIRBAL
|
NUE0486969_413383
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3231
|
NUE0488262
|
GP Guradiya Bhil
|
NUE0488262_506360
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3232
|
NUE0493452
|
ARUN SHANKARLAL
|
NUE0493452_408101
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
3233
|
NUE0497719
|
NAGESH S/O SHANTILAL SHARMA
|
NUE0497719_375614
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3234
|
NUE0596841
|
MAYUR RAJ SINGH BAIS DEWAS
|
NUE0596841_513387
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
3235
|
NUE0671644
|
GP Tigriya Sancha Asha kishor
|
NUE0671644_506273
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3236
|
NUE0740084
|
JITENDRA DASHARTH
|
NUE0740084_449101
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3237
|
NUE0839647
|
JITENDRA RAMESHCHANDRA
|
NUE0839647_413377
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3238
|
NUE0858753
|
AJAY OMPRAKASH
|
NUE0858753_378952
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3239
|
NUE0869677
|
M.K. ROLAR TENKAR GENERATOR
|
NUE0869677_410778
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3240
|
NUE0870238
|
SUMIT GHANSHYAM
|
NUE0870238_426575
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3241
|
NUE0870246
|
ANIL GHANSHYAM
|
NUE0870246_426572
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3242
|
NUE0939926
|
RAHUL KARANSINGH
|
NUE0939926_420235
|
Bank of India
|
BKID0009100
|
|
|
Material
|
3243
|
NUE1063767
|
SANJAY SAMANDAR SINGH
|
NUE1063767_432793
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3244
|
NUE1102672
|
TEJSINGH GANGARAM
|
NUE1102672_420239
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3245
|
NUE1109909
|
DILIP KISHANLAL MAKWANA
|
NUE1109909_524517
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3246
|
NUE1285493
|
RAJENDRA SHANKARLAL SABUKHEDI
|
NUE1285493_495486
|
Bank of India
|
BKID0009121
|
|
|
Material
|
3247
|
NUE1423151
|
KAMAL SING GOPAL SINGH HEBATPURA
|
NUE1423151_477159
|
Bank of India
|
BKID0008902
|
Exempted and Approved
|
|
Material
|
3248
|
NUE3080832
|
Kaluram Girdhari Lal
|
NUE3080832_448506
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3249
|
NVE0001750
|
JAHID EHMADNOOR
|
NVE0001750_377541
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3250
|
NVE0401430
|
Satendra singh
|
NVE0401430_440777
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3251
|
NVE0487678
|
AFJAL HAKIM PANTHMUNDLA
|
NVE0487678_384402
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3252
|
NVE0688358
|
FIROJ ALIHUSAIN
|
NVE0688358_377543
|
Bank of India
|
BKID0008902
|
|
|
Material
|
3253
|
NZDPS2352J
|
Jamra Transport Neemkheda
|
373985150377_527627
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3254
|
PFGPS0126P
|
KRISHANPAL SINGH S/O NARAYAN SINGH
|
GVR1282904_391113
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3255
|
PJKPS1631H
|
SAVAI PANWAR GRAM NARAYANPURA
|
MP34279450504_521294
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3256
|
PMQPS7514J
|
LOKENDRA SENDHAV MATERIYAL SUPP.
|
956801689016_526474
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3257
|
POKPS3252B
|
MANISH SENDHAV
|
POKPS3252B_535778
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
3258
|
PRAPS1129E
|
JITENDRA SINGH
|
PRAPS1129E_538563
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
3259
|
PZDPS4374G
|
RAMESHVAR SO AMARAJI JAT KHATEGAON
|
MP/30/280/318508_487038
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
|
Material
|
3260
|
QHZPS2502B
|
SURESH AMELI
|
MP20532217
|
Madhya Pradesh Gramin Bank
|
BKID0MG0135
|
|
|
Material
|
3261
|
QITPS5396L
|
SHANKAR SO NARAYAN AMELI
|
MP/30/280/225474_487222
|
IDFC Bank
|
IDFB0041171
|
Exempted and Approved
|
|
Material
|
3262
|
QJQPS1883C
|
KRIPAL SINGH S/O PURANA SINGH
|
MP/33/277/297624_375125
|
Madhya Pradesh Gramin Bank
|
BKID0MG0116
|
|
|
Material
|
3263
|
QSEPS8977Q
|
Dheeraj sendhav
|
QSEPS8977Q_548553
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
3264
|
QTPPS4517A
|
CHANDAR SINGH
|
QTPPS4517A_547664
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3265
|
RJ/19/122/144339
|
DEVILAL AHIR SO BHAVARLAL AHIR NAYAPURA
|
RJ/19/122/144339_488101
|
Bank of Baroda
|
BARB0BAGLIX
|
Exempted and Approved
|
|
Material
|
3266
|
RJ/20/151/303137
|
JAI BAJARANG DRILLING
|
RJ/20/151/303137_378574
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3267
|
RMP7093719
|
PARVEZ KHAN
|
RMP7093719_523871
|
Bank of India
|
BKID0008829
|
|
|
Material
|
3268
|
SKP1795533
|
BADAL SO SHANKARLAL JAT KANNOD
|
SKP1795533_526256
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3269
|
SKT0000968
|
SUNIL RAMESH PALIWAL VIKRAMPUR
|
SKT0000968_525470
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3270
|
SKT0001040
|
KELASH CHENSING PANWAR AAMLA
|
SKT0001040_531406
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3271
|
SKT0001750
|
VIJESH REVARAM BAMNIYA LILI
|
SKT0001750_493611
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
3272
|
SKT0016725
|
AMARSINGH BABULAL MATERIYAL SUPP.
|
SKT0016725_523076
|
Bank of India
|
BKID0008920
|
|
|
Material
|
3273
|
SKT0023200
|
GRAM PANCHAYAT KILODAPI
|
SKT0023200_506076
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3274
|
SKT0026542
|
JAI MATADI JAT ARTH MOVERS MOHAI
|
SKT0026542_430965
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3275
|
SKT0026971
|
KRISHNAPAL S/O RATAN SINGH SENDHAV NANDON
|
SKT0026971_428105
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3276
|
SKT0030155
|
LALIT S/O RAMESH CHANDRA JAT SANNOD
|
SKT0030155_478899
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
3277
|
SKT0035337
|
ISRAEEL KHAN
|
SKT0035337_457846
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3278
|
SKT0042895
|
MUKESH BAJRANG JAT BURUT
|
SKT0042895_485698
|
Bank of India
|
BKID0008921
|
Exempted and Approved
|
|
Material
|
3279
|
SKT0045377
|
KAMALSING JAYNARAYAN GURJAR
|
SKT0045377_530555
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3280
|
SKT0052878
|
AJAY KUMAR MAHESH KUMAR GOYAL KHATEGAON
|
SKT0052878_504982
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3281
|
SKT0055236
|
SANTOSH
|
SKT0055236_381042
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3282
|
SKT0057828
|
MAHESH CHAND SO RADHELAL
|
SKT0057828_469535
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3283
|
SKT0062091
|
VIJAYSINGH S/O RAMCHANDRA KALOTA
|
SKT0062091_478906
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
3284
|
SKT00666001
|
RAJESH S/O RAMNARAYAN JAT LILI
|
SKT00666001_486994
|
Punjab National Bank
|
PUNB0256900
|
Exempted and Approved
|
|
Material
|
3285
|
SKT0080408
|
PAWAN MAHESH BORDA
|
SKT0080408_525936
|
Bank of India
|
BKID0009022
|
|
|
Material
|
3286
|
SKT0086223
|
RASAT KHA SAMEED KHA KHARPA
|
SKT0086223_430953
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3287
|
SKT0088864
|
KAMAL S/O NARMADAPRASAD
|
SKT0088864_420922
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3288
|
SKT0089607
|
SEETARAM SO RAMOTAR GURJAR
|
SKT0089607_469748
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3289
|
SKT0090647
|
CHANDRA SHEKHAR SINGH S/O VIRENDRAPRATAPASINGH
|
SKT0090647_391182
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3290
|
SKT0093237
|
Hasan Khan Thekedar
|
SKT0093237_522543
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3291
|
SKT0099622
|
ARJUN S/O HARISINGH PANWAR
|
SKT0099622_428235
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3292
|
SKT0114116
|
HEMARAJ
|
SKT0114116_510368
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3293
|
SKT0115758
|
SATANAND GURJAR
|
SKT0115758_491590
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
|
Material
|
3294
|
SKT0117879
|
GRAM PANCHAYAT SURANI
|
SKT0117879_506115
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3295
|
SKT0119073
|
SUNIL TULSIRAM MUNDEL MATERIAL SUPPLIERS PIPLANI
|
SKT0119073_472208
|
State Bank of India
|
SBIN0030010
|
Exempted and Approved
|
|
Material
|
3296
|
SKT0122341
|
RAMESHWAR S/O KASHIRAM PAWAR
|
SKT0122341_428237
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3297
|
SKT0122382
|
OMPRAKASH MAHESH PANWAR
|
SKT0122382_493628
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
3298
|
SKT0122846
|
GRAM PANCHAYAT MAHUDIYA
|
SKT0122846_506083
|
Bank of India
|
BKID0008920
|
|
|
Material
|
3299
|
SKT0134692
|
JATANSINGH DEWA BANEDIYA KANNOD
|
SKT0134692_483641
|
Bank of India
|
BKID0008920
|
Exempted and Approved
|
|
Material
|
3300
|
SKT0135137
|
GRAM PANCHAYAT BERAGARH
|
SKT0135137_506031
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3301
|
SKT0148999
|
AASHIQ SENTING TARAFE BAMNIKHURD
|
SKT0148999_441103
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3302
|
SKT0160838
|
NAVAB KHA MANGU KHA VIKRAMPUR
|
SKT0160838_525472
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3303
|
SKT0162461
|
DINESH S/O PRAHLAD
|
SKT0162461_420111
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3304
|
SKT0172007
|
ASHOK S/O TUGNATH JAT
|
SKT0172007_438786
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3305
|
SKT0172304
|
RAMESHVAR S/O RAMANARAYAN
|
SKT0172304_438775
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3306
|
SKT0174409
|
DINESH S/O HUKUM JAT
|
SKT0174409_457844
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3307
|
SKT0178194
|
GOVIND KISHANLAL MEENA
|
SKT0178194_530556
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3308
|
SKT0178853
|
RAHUL BENIWAL TIWDIYA
|
SKT0178853_521731
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3309
|
SKT0180067
|
HUKAM S/O BALRAM PANWAR
|
SKT0180067_382263
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3310
|
SKT0182238
|
REVARAM S/O PRATAP GURJER
|
SKT0182238_420930
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3311
|
SKT0196345
|
NIRMAL ANOKHILAL YADAV KHATEGAON
|
SKT0196345_469525
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3312
|
SKT0197392
|
ROHIT S/O JAGADEESH
|
SKT0197392_387319
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3313
|
SKT0199216
|
DEVENDRA SO RAMESHCHANDRA RATHORE AJNAS
|
SKT0199216_484896
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
3314
|
SKT0200675
|
MOHAN SINGH S/O NANURAM
|
SKT0200675_384502
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3315
|
SKT0207191
|
KISANLAL MANDLOI LAWRAS
|
SKT0207191_528626
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3316
|
SKT0210989
|
Gram Panchyat SANDALPUR
|
SKT0210989_505502
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3317
|
SKT0215921
|
NARAYAN MEENA KHARDA
|
SKT0215921_478896
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
3318
|
SKT0217554
|
DEVINARAYAN SO MANGILAL
|
SKT0217554_469745
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3319
|
SKT0217877
|
CHATARSINGH SO KACHRULAL PANWAR
|
SKT0217877_469543
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3320
|
SKT0221424
|
BASANT S/O REWARAM
|
SKT0221424_457886
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3321
|
SKT0222000
|
RAMKISHAN SO RAMCHARAN GURJAR LAWRAS
|
SKT0222000_495694
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3322
|
SKT0222059
|
RAMDEEN RAMOTAR GURJAR
|
SKT0222059_408038
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3323
|
SKT0222422
|
RAMNARAYAN SO LAXMICHANDRA PATEL LAWRAS
|
SKT0222422_495566
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3324
|
SKT0222489
|
RAKESH S/O DASHARATH
|
SKT0222489_379154
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3325
|
SKT0223305
|
JAGADISH S/O GANGAVISHAN
|
SKT0223305_455365
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3326
|
SKT0224774
|
Gram Panchyat BAGDA
|
SKT0224774_505432
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3327
|
SKT0226191
|
SANTOSH NARAYANPRASAD SHARMA
|
SKT0226191_493626
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
|
Material
|
3328
|
SKT0232553
|
PRAVEEN S/O MAHESH JAT
|
SKT0232553_423507
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3329
|
SKT0239566
|
SHARMA SUPPLYERS
|
SKT0239566_420054
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3330
|
SKT0251413
|
GRAM PANCHAYAT NAYAPURA
|
SKT0251413_506087
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3331
|
SKT0254607
|
LAKHAN SEN AMBADA
|
SKT0254607_390720
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3332
|
SKT0262238
|
MITHLESH MISRA
|
SKT0262238_516821
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3333
|
SKT0263343
|
SUNIL BHAGVANSING MEENA
|
SKT0263343_525983
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
3334
|
SKT0266056
|
DILIP S/O KAMAL SINGH
|
SKT0266056_384505
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3335
|
SKT0271270
|
DINESH SO BHIKHA JATHAD KHIRODA
|
SKT0271270_515514
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3336
|
SKT0272138
|
MAHESH JAT
|
SKT0272138_508855
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
3337
|
SKT0279240
|
MANOHAR JEEVANSING PANWAR
|
SKT0279240_527978
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3338
|
SKT0290726
|
RAJU S/O KACHARULAL MALI
|
SKT0290726_380660
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3339
|
SKT0292805
|
MA SOLANKI BROTHERS
|
SKT0292805_411367
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3340
|
SKT0298745
|
SURESH CHANDRA MALI
|
SKT0298745_490430
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
3341
|
SKT0299974
|
RAVISHANKAR SO JAGDISH JAT OLAMBA
|
SKT0299974_495696
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3342
|
SKT0302315
|
VIMAL S/O RAMNIVAS
|
SKT0302315_464450
|
Bank of India
|
BKID0009022
|
|
|
Material
|
3343
|
SKT0303255
|
RAMESHWAR S/O TEJA
|
SKT0303255_420053
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3344
|
SKT0304022
|
GOVIND NATHU DEWLA
|
SKT0304022_525075
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3345
|
SKT0306803
|
SHRIRAM S/O JAGNNATH GURJAR
|
SKT0306803_491589
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
3346
|
SKT0307074
|
SURESH S/O RAMPRASAD GURJAR
|
SKT0307074_455372
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3347
|
SKT0311589
|
ANAND KUMUR MOTILAL YADAV
|
SKT0311589_412445
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3348
|
SKT0314260
|
ASHOK HARNARAYAN
|
SKT0314260_411354
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3349
|
SKT0319939
|
DHARMENDRA SINGH TOMAR KHATEGAON
|
SKT0319939_487035
|
Canara Bank
|
CNRB0005680
|
Exempted and Approved
|
|
Material
|
3350
|
SKT0332452
|
RAMKRISHNA SHANKARLAL KALOTA MURJHAL
|
SKT0332452_512257
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3351
|
SKT0333310
|
PRADEEP S/O GUMAN SINGH
|
SKT0333310_386452
|
Bank of India
|
BKID0008920
|
|
|
Material
|
3352
|
SKT0334821
|
GRAM PANCHAYAT BIJWAD
|
SKT0334821_506036
|
Bank of India
|
BKID0008920
|
|
|
Material
|
3353
|
SKT0340356
|
LAKHANLAL KANNHIYALAL MATERIAL SUPP THURIYA
|
SKT0340356_521201
|
Bank of India
|
BKID0008920
|
|
|
Material
|
3354
|
SKT0342311
|
MAA CHAMUNDA CONSTRUCTION GP KUSMANIYA
|
SKT0342311_528129
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3355
|
SKT0352487
|
BIJESH KOMAL
|
SKT0352487_411355
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3356
|
SKT0355214
|
AARIF SO BABU KHA AMBADA
|
SKT0355214_494916
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
3357
|
SKT0356436
|
RAMKISHORE MATERIAL SUPPLIARS KILODA PEE
|
SKT0356436_516333
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3358
|
SKT0360362
|
VIJESH
|
SKT0360362_512167
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3359
|
SKT0361584
|
RATHORE BUILDING MATERIAL SUPPLIERS
|
SKT0361584_462776
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3360
|
SKT0376277
|
KAMAL RAMESWAR MEENA
|
SKT0376277_525980
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3361
|
SKT0382101
|
SOURABH JAT
|
SKT0382101_465231
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3362
|
SKT0396267
|
AFJAL KHAN SO ALABAKS KHA KHATEGAON
|
SKT0396267_495698
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
3363
|
SKT0398545
|
MANSOURI FEBRICATION KHATEGAON
|
SKT0398545_465235
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3364
|
SKT0400549
|
Gram Panchyat OLAMBA
|
SKT0400549_505490
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3365
|
SKT0401687
|
JITENDRA S/O LAXMINARAYAN
|
SKT0401687_457841
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3366
|
SKT0405910
|
RAKESH SO RAMADHAR DHANGAR
|
SKT0405910_472295
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
3367
|
SKT0410902
|
SURESH S/O RAMDIN PANWAR
|
SKT0410902_457895
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3368
|
SKT0422634
|
LOKESH SO BALRAM JAT
|
SKT0422634_467031
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3369
|
SKT0425207
|
RAJVEER MOHANLAL JAT KANJIPURA
|
SKT0425207_493637
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
3370
|
SKT0425215
|
RAHUL RAMGOPAL JAT KANJIPURA
|
SKT0425215_493636
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
3371
|
SKT0437350
|
SHIVNARAYAN MOUJIRAM KALOTA
|
SKT0437350_493638
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
3372
|
SKT0439687
|
BALMUKUND GANGARAM THURIYA
|
SKT0439687_508103
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3373
|
SKT0451948
|
Vishnu Muchhar Building Materiyal
|
SKT0451948_511704
|
Bank of India
|
BKID0008920
|
|
|
Material
|
3374
|
SKT0485227
|
Gram Panchyat BIJAPUR
|
SKT0485227_505441
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3375
|
SKT0486944
|
RITESH S/O RADHESHYAM GURJAR DUDWAS
|
SKT0486944_490314
|
IDFC Bank
|
IDFB0041171
|
Exempted and Approved
|
|
Material
|
3376
|
SKT0500918
|
KAPIL SHIVRAM JAT UMARIYA
|
SKT0500918_526004
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
3377
|
SKT0502617
|
BHAGWANSINGH S/O GHASIRAM
|
SKT0502617_378577
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3378
|
SKT0513481
|
YASH TELECOM
|
SKT0513481_420047
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3379
|
SKT0516393
|
BALKRISHNA GOVIND KALOTA MURJHAL
|
SKT0516393_512259
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3380
|
SKT0531996
|
SHIVNARAYAN SO UDAYSINGH MIRJAPUR
|
SKT0531996_495562
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3381
|
SKT0539122
|
JAGDISH S/O NANNULAL
|
SKT0539122_433535
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3382
|
SKT0546986
|
DINESH RAMSING PALASI
|
SKT0546986_527714
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3383
|
SKT0547190
|
TRILOK CHHAGAN LAL UIKE
|
SKT0547190_526594
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
3384
|
SKT0547414
|
ARJUN YADAV PALASI
|
SKT0547414_525039
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
3385
|
SKT0561449
|
DINESH RAMESH JAT
|
SKT0561449_524367
|
ICICI BANK
|
ICIC0002577
|
|
|
Material
|
3386
|
SKT0567610
|
SHREE YADAV IRON WORK SHOP KHATEGAON
|
SKT0567610_495697
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
3387
|
SKT0579938
|
Gram Panchyat KHIDAKYA
|
SKT0579938_505463
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3388
|
SKT0613737
|
Gram Panchyat IKLERA
|
SKT0613737_505453
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3389
|
SKT0634741
|
OMPRAKASH SO RAMSINGH GURJAR
|
SKT0634741_469741
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3390
|
SKT0635292
|
AALAM MATERIYAL SUPP.AMBADA
|
SKT0635292_524483
|
State Bank of India
|
SBIN0017653
|
|
|
Material
|
3391
|
SKT0641761
|
BIJESH S/O RAJULAL
|
SKT0641761_464448
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3392
|
SKT0643916
|
DEEPAK PATEL IKLERA
|
SKT0643916_529280
|
IDFC Bank
|
IDFB0041203
|
|
|
Material
|
3393
|
SKT0655522
|
VINOD JAT KANABUJURG
|
SKT0655522_502544
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
3394
|
SKT0665877
|
SUNIL S/O KAILASH
|
SKT0665877_438790
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3395
|
SKT0672238
|
YOGI SUPPLIERS MALSAGODA GARDIJABRIA
|
SKT0672238_506055
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3396
|
SKT0672881
|
PANKAJ YADAV PALASI
|
SKT0672881_525042
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3397
|
SKT0699702
|
CHANDRASEKHAR S/O KACHRULAL
|
SKT0699702_428220
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3398
|
SKT0705285
|
Deelip Dolatram vikrampur
|
SKT0705285_525468
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3399
|
SKT0705392
|
OMPRAKASH JAGDISH VIKRAMPUR
|
SKT0705392_525474
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3400
|
SKT0720912
|
BALRAM OMPRAKASH MEENA
|
SKT0720912_525986
|
AU Small Finance Bank Limited
|
AUBL0002317
|
|
|
Material
|
3401
|
SKT0727008
|
AJEETSINGH VIRENDRA SINGH RAJPUT
|
SKT0727008_525942
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
3402
|
SKT0750786
|
AHMAD MANSURI MATE.SUPP. PANIGAON
|
SKT0750786_437188
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3403
|
SKT0754788
|
PATEL SUPPLIEIRS BAVDIKHEDA
|
SKT0754788_429689
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3404
|
SKT0759977
|
Gram Panchyat KOLARI
|
SKT0759977_505476
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3405
|
SKT0770362
|
TRILOK S/O BABULAL PATIDAR
|
SKT0770362_438792
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3406
|
SKT0771899
|
JAT CONSTRUCTION PANIGAON KANNOD
|
SKT0771899_489084
|
Bank of India
|
BKID0008920
|
Exempted and Approved
|
|
Material
|
3407
|
SKT0790964
|
RAHUL SO RAMDAYAL VAISHANAV KANNOD
|
SKT0790964_489083
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
|
Material
|
3408
|
SKT0839746
|
DEEPAK KANHAIYALAL JIYAGAON
|
SKT0839746_524485
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3409
|
SKT0874081
|
RAJKUMAR GOVIND LAKDANI
|
SKT0874081_525060
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3410
|
SKT0901728
|
SHAUDDIN BADRUDDIN HARANGAON
|
SKT0901728_525988
|
AU Small Finance Bank Limited
|
AUBL0002317
|
|
|
Material
|
3411
|
SKT0905869
|
RAMPAL KACHRULAL KANKARIYA
|
SKT0905869_525074
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
3412
|
SKT0905893
|
OMPRAKASH KACHRULAL KANKARIYA
|
SKT0905893_525939
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3413
|
SKT0988865
|
GRAM PANCHAYAT RAIPURA
|
SKT0988865_506099
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3414
|
SKT0993360
|
GRAM PANCHAYAT GARDIZABRIA
|
SKT0993360_506048
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3415
|
SKT1007459
|
BALRAM NARMADAPRASAD MEENA
|
SKT1007459_527731
|
Bank of India
|
BKID0009022
|
|
|
Material
|
3416
|
SKT1023928
|
GENDALAL SITARAM LAKDANI
|
SKT1023928_525062
|
Union Bank of India
|
UBIN0569542
|
|
|
Material
|
3417
|
SKT1023944
|
BABLU GENDALAL MEENA
|
SKT1023944_525985
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
3418
|
SKT1085372
|
Bramhanand
|
SKT1085372_515890
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3419
|
SKT1110345
|
LOKESH YADAV PALASI
|
SKT1110345_525043
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3420
|
SKT1111582
|
JITENDRA DEVKARAN CHOUHAN
|
SKT1111582_525941
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3421
|
SKT1171669
|
RAMBILASH BAHAGHIRATH JAT
|
SKT1171669_525954
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
3422
|
SKT1187368
|
SUBHASH DINESH CHANDRA
|
SKT1187368_525938
|
Bank of India
|
BKID0009022
|
|
|
Material
|
3423
|
SKT1284959
|
SHUBHAM RAMNIWAH PANWAR
|
SKT1284959_530564
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3424
|
SKT1352715
|
HARIRAM GENDALAL DEWLA
|
SKT1352715_526285
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3425
|
SKT1368356
|
GOPAL DHUMSING MEENA PALASI
|
SKT1368356_527733
|
Canara Bank
|
CNRB0005680
|
|
|
Material
|
3426
|
SKT1401850
|
NARMADAPRASAD TULSIRAM JAT SONGAON
|
SKT1401850_525952
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3427
|
SKT1408533
|
RAMESHWAR SHUKLA MATERIAL SUPPLIARS KUSMANIYA
|
SKT1408533_528810
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3428
|
SKT1411834
|
RAMNARAYAN SO LAXMICHAND LAWRAS
|
SKT1411834_528622
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3429
|
SKT1448299
|
MAA AAMBE DILING MACHINE AAMLA
|
SKT1448299_524357
|
Punjab National Bank
|
PUNB0256900
|
|
|
Material
|
3430
|
SKT1451530
|
CHITAR JAT GRAM KOTHMEER
|
SKT1451530_519703
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3431
|
SKT1479179
|
GOURAV MATERIAL SUPLIER SULGAON
|
SKT1479179_528621
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3432
|
SKT1509454
|
Pradeep radio ferniture khategaon
|
SKT1509454_525711
|
IDFC Bank
|
IDFB0041171
|
|
|
Material
|
3433
|
SKT1583400
|
SYYED ANWAR ALI KANNOD
|
SKT1583400_523901
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3434
|
SKT1599117
|
JAINARAYAN BATTU
|
MP/30/280/141235_385323
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3435
|
STI9401118
|
MR JITENDRA BABULAL PATIDAR
|
STI9401118_390716
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3436
|
TUT2601177
|
RAJPAL S/O RATANSINGH
|
TUT2601177_380571
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3437
|
TXZ0001487
|
Mahendra Singh Antar Singh
|
TXZ0001487_441266
|
Dena Bank
|
BKDN0811185
|
|
|
Material
|
3438
|
TXZ0006189
|
DINESH SUKHRAM
|
TXZ0006189_432781
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
3439
|
TXZ0006445
|
AFSAR KHAN
|
TXZ0006445_464966
|
Dena Bank
|
BKDN0811185
|
|
|
Material
|
3440
|
TXZ0007591
|
MANSINGH MOHANLAL DEWAS
|
TXZ0007591_469932
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3441
|
TXZ0007662
|
ARUN KALYAN DEWAS
|
TXZ0007662_469928
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3442
|
TXZ0012112
|
RAMESHCHAND BABULAL
|
TXZ0012112_375699
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3443
|
TXZ0012930
|
UMESH RADHESHYAM
|
TXZ0012930_422190
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3444
|
TXZ0018028
|
KAILASH PAL
|
TXZ0018028_380927
|
Indian Overseas Bank
|
IOBA0002414
|
|
|
Material
|
3445
|
TXZ0023077
|
GOKUL
|
TXZ0023077_477207
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3446
|
TXZ0027276
|
RAJU SURAJ LODHI
|
TXZ0027276_408106
|
Bank of India
|
BKID0008917
|
|
|
Material
|
3447
|
TXZ0031617
|
KAMAL KEDAR
|
TXZ0031617_408051
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3448
|
TXZ0034579
|
ANIL NAGAR
|
TXZ0034579_407212
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3449
|
TXZ0040089
|
DHARMENDRA JAGDISH
|
TXZ0040089_459328
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3450
|
TXZ0042754
|
DEVENDRA S/O RAMESHWAR PATIDAR
|
TXZ0042754_459246
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3451
|
TXZ0052159
|
Lokendrasingh Gajrajsingh Guradiyahatu
|
TXZ0052159_412347
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3452
|
TXZ0054932
|
Chandrapalsingh Surendrasingh Manapipliya
|
TXZ0054932_417767
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3453
|
TXZ0058032
|
Rughnath Kumersingh Sendhav Gola
|
TXZ0058032_430009
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3454
|
TXZ0058578
|
Gopal Gajrajsingh Sendhav Bamni
|
TXZ0058578_442142
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3455
|
TXZ0061762
|
GOVIND RAMSINGH SYALKHEDI BAGLI
|
TXZ0061762_488093
|
Bank of India
|
BKID0008924
|
Exempted and Approved
|
|
Material
|
3456
|
TXZ0062299
|
Gram Panchayat BAROLI
|
TXZ0062299_506316
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3457
|
TXZ0067751
|
Gram Panchayat BAWLIYA
|
TXZ0067751_506311
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3458
|
TXZ0072074
|
ANANDILAL
|
TXZ0072074_516857
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3459
|
TXZ0075838
|
Ashik Kha Mankund
|
TXZ0075838_526340
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
3460
|
TXZ0080564
|
Shri Dev Buildingh Material Suplayer Khokriya
|
TXZ0080564_525791
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
3461
|
TXZ0081695
|
GYANSINGH TOLARAM
|
TXZ0081695_460641
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3462
|
TXZ0094805
|
KUMERSINGH HIMMATSINGH
|
TXZ0094805_507874
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3463
|
TXZ0100461
|
Vishvkarma Centing Works Arlawda
|
TXZ0100461_372275
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3464
|
TXZ0115949
|
Gajanand Blasting Boring Machine Nevri
|
TXZ0115949_426819
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3465
|
TXZ0120345
|
Bajesingh Sendhav
|
TXZ0120345_375975
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3466
|
TXZ0120543
|
Anop Singh Sendhav Mendiya
|
TXZ0120543_378451
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3467
|
TXZ0125252
|
RAHUL KAMDAR
|
TXZ0125252_377557
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
3468
|
TXZ0125864
|
SATISH PATEL
|
TXZ0125864_379826
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
3469
|
TXZ0126144
|
VIJAY RAMNIWAS
|
TXZ0126144_385497
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
3470
|
TXZ0127027
|
LOKESH VISHNUPRASAD
|
TXZ0127027_428254
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
3471
|
TXZ0129775
|
VISHNUPRASAD ANRATSINGH
|
TXZ0129775_394837
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3472
|
TXZ0130005
|
GOVIND TOLARAM
|
TXZ0130005_422192
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3473
|
TXZ0133934
|
PANKAJ GURJAR PATTHARGURADIYA
|
TXZ0133934_492984
|
State Bank of India
|
SBIN0030239
|
Exempted and Approved
|
|
Material
|
3474
|
TXZ0150144
|
BALRAM JAT SHIVPURMUNDLA
|
TXZ0150144_510078
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
3475
|
TXZ0153957
|
Vijendrasingh Babusingh Sendhav
|
TXZ0153957_519713
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3476
|
TXZ0157966
|
BHARAT ENGINEERING WORKS HATPIPLIYA
|
TXZ0157966_497906
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3477
|
TXZ0158709
|
Kamal Singh Yadav Khajuriyabina
|
TXZ0158709_375948
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3478
|
TXZ0161489
|
RAVI HUKUMSINGH MUKATI
|
TXZ0161489_408062
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3479
|
TXZ0300335
|
JITENDRA RAMESH
|
TXZ0300335_393076
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3480
|
TXZ0300384
|
ARJUN SINGH UMRAO
|
TXZ0300384_393070
|
Punjab National Bank
|
PUNB0150500
|
|
|
Material
|
3481
|
TXZ0300749
|
PRAVEEN CHANDAR
|
TXZ0300749_392432
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3482
|
TXZ0300822
|
PURAN MOHANLAL
|
TXZ0300822_377548
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3483
|
TXZ0303610
|
SONU MANOHAR DEWAS
|
TXZ0303610_510624
|
HDFC bank
|
HDFC0002192
|
|
|
Material
|
3484
|
TXZ0304600
|
GOPAL SHANKARLAL SANNOD DEWAS
|
TXZ0304600_479344
|
State Bank of India
|
SBIN0030239
|
Exempted and Approved
|
|
Material
|
3485
|
TXZ0306191
|
Makhan Santosh
|
TXZ0306191_413821
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3486
|
TXZ0306258
|
Ramsingh Sajjansingh
|
TXZ0306258_413826
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3487
|
TXZ0307561
|
PATADA
|
TXZ0307561_506406
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3488
|
TXZ0502526
|
JITENDRA BHERUSINGH
|
TXZ0502526_432728
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
3489
|
TXZ0504035
|
JAVED PATEL
|
TXZ0504035_464964
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
3490
|
TXZ0505834
|
GP Amarpura
|
TXZ0505834_506354
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3491
|
TXZ0508655
|
RAVI CHOUDHARY TIGRIYACHHOTA
|
TXZ0508655_386284
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3492
|
TXZ0508754
|
JABBAR DARVESH
|
TXZ0508754_377552
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3493
|
TXZ0509158
|
SOHRAB IBRAHIM PATEL
|
TXZ0509158_426562
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3494
|
TXZ0512707
|
JIVAN HAJARILAL
|
TXZ0512707_375981
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3495
|
TXZ0513986
|
DHARMENDRA CHATARSINGH
|
TXZ0513986_422186
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3496
|
TXZ0514018
|
BUNTY BABULAL
|
TXZ0514018_404620
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3497
|
TXZ0514109
|
NARENDRA RAMESH
|
TXZ0514109_422191
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3498
|
TXZ0514166
|
JALAMSINGH MADANSINGH
|
TXZ0514166_422188
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3499
|
TXZ0518605
|
LOKESH LAXMINARAYAN KUMAWAT
|
TXZ0518605_385496
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
3500
|
TXZ0522995
|
BUNTY ISHWAR
|
TXZ0522995_431933
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
3501
|
TXZ0523670
|
ROOP SINGH MEENA AKHEPUR
|
TXZ0523670_493599
|
Punjab & Sind Bank
|
PSIB0000306
|
Exempted and Approved
|
|
Material
|
3502
|
TXZ0528463
|
Phul Singh
|
TXZ0528463_458619
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3503
|
TXZ0543827
|
Rajendrasingh Surendrasingh Sadipura
|
TXZ0543827_526343
|
Bank of India
|
BKID0008917
|
|
|
Material
|
3504
|
TXZ0544080
|
Sanjay Patidar Chasiya
|
TXZ0544080_509154
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3505
|
TXZ0549717
|
Kailash Badrilal Devgad
|
TXZ0549717_458103
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3506
|
TXZ0552729
|
Dharmendra Kamal Amlataz
|
TXZ0552729_413829
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3507
|
TXZ0555284
|
Bhawarsingh Bherusingh Sendhav Kawdiya
|
TXZ0555284_432403
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3508
|
TXZ0556415
|
Kedar Chunilal Palkha
|
TXZ0556415_457441
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3509
|
TXZ0563312
|
GP Banger shri Manohar Rathore
|
TXZ0563312_506226
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3510
|
TXZ0564153
|
MANISH MANOHAR MUKATI
|
TXZ0564153_432771
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
3511
|
TXZ0566190
|
GP Kshipra shri Rajendra sisodiya
|
TXZ0566190_506265
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3512
|
TXZ0566737
|
ASHOK HAJARILAL
|
TXZ0566737_379847
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3513
|
TXZ0566869
|
GOVIND TARACHAND
|
TXZ0566869_375983
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3514
|
TXZ0567909
|
DEEPAK DINESH
|
TXZ0567909_422189
|
Punjab National Bank
|
PUNB0282300
|
|
|
Material
|
3515
|
TXZ0575837
|
GP Siroliya Shri Kelash
|
TXZ0575837_506269
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3516
|
TXZ0583450
|
Rajput Traders Nevri
|
TXZ0583450_458140
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3517
|
TXZ0593574
|
Hemant Rajaram Yadav Kanjhar
|
TXZ0593574_375966
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3518
|
TXZ0595207
|
Bhanwarsingh Mangilal Bhanwarda
|
TXZ0595207_425304
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3519
|
TXZ0601302
|
YUDHISTHIR NAGAR
|
TXZ0601302_422206
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
3520
|
TXZ0603167
|
RAHOOL ISHWARLAL
|
TXZ0603167_379810
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
3521
|
TXZ0603753
|
GP Baloda shri Mehmud Patel
|
TXZ0603753_506229
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3522
|
TXZ0603837
|
SHAIKH PARVEJ KHOKHRIYA
|
TXZ0603837_516375
|
ICICI BANK
|
ICIC0003110
|
|
|
Material
|
3523
|
TXZ0606374
|
MOHSIN YUSUF PATEL
|
TXZ0606374_375782
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3524
|
TXZ0609065
|
MANOJ MURARILAL KHATEDIYA
|
TXZ0609065_493878
|
State Bank of India
|
SBIN0003864
|
Exempted and Approved
|
|
Material
|
3525
|
TXZ0610329
|
BADICHURLAI
|
TXZ0610329_506418
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3526
|
TXZ0613729
|
Harendrasingh Jivansingh Sadipura
|
TXZ0613729_526342
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3527
|
TXZ0615013
|
PRAKASH DEVGAD
|
TXZ0615013_507876
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3528
|
TXZ0624742
|
SANJAY SINGH SURESH SINGH
|
TXZ0624742_469921
|
HDFC bank
|
HDFC0003404
|
|
|
Material
|
3529
|
TXZ0630004
|
HARINARAYAN BHERULAL CHAPRI DEWAS
|
TXZ0630004_471415
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3530
|
TXZ0631804
|
AJAY SURESH PARIHAR
|
TXZ0631804_422203
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
3531
|
TXZ0635581
|
GAJENDRA PRATAP PATEL
|
TXZ0635581_432716
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3532
|
TXZ0635599
|
GHANSHYAM PRATAPSINGH
|
TXZ0635599_428253
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3533
|
TXZ0650697
|
NANDKISHORE DEVKARAN
|
TXZ0650697_391732
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3534
|
TXZ0666347
|
Arjun Boring Contracters Mankund
|
TXZ0666347_526339
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3535
|
TXZ0685495
|
Aklesh Madhusudan Manapipliya Bagli
|
TXZ0685495_448744
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
3536
|
TXZ0703652
|
Gram Panchayat KHOKRIYA
|
TXZ0703652_506386
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3537
|
TXZ0707042
|
Pawan Narayan Singh Kanjhar
|
TXZ0707042_375969
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3538
|
TXZ0709238
|
Mohan Saran Digod
|
TXZ0709238_458106
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3539
|
TXZ0720805
|
Birbal Jalvaya mankund
|
TXZ0720805_509558
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3540
|
TXZ0722389
|
Indar Singh Bhatiya
|
TXZ0722389_458618
|
ICICI BANK
|
ICIC0003110
|
|
|
Material
|
3541
|
TXZ0727412
|
SHEKHAR KAILASHCHANDRA
|
TXZ0727412_386835
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3542
|
TXZ0734525
|
SACHIN CHOUDHARY
|
TXZ0734525_516668
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3543
|
TXZ0738912
|
PANKAJ KAILASHCHANDRA
|
TXZ0738912_423442
|
Allahabad Bank
|
ALLA0212502
|
|
|
Material
|
3544
|
TXZ0739623
|
OMPRAKASH NARAYANSINGH
|
TXZ0739623_423989
|
Central Bank Of India
|
CBIN0282162
|
|
|
Material
|
3545
|
TXZ0747907
|
RAKSH KELASH DEWAS
|
TXZ0747907_470813
|
United Bank Of India
|
UTBI0DWS666
|
|
|
Material
|
3546
|
TXZ0768473
|
Brajmohan Madanlal Mena Punjapura
|
TXZ0768473_404161
|
State Bank of India
|
SBIN0030324
|
|
|
Material
|
3547
|
TXZ0784959
|
Lokendra Mangilal Jat Shivpurmundla
|
TXZ0784959_457456
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3548
|
TXZ0800151
|
DEVSHAKTI CONTRACTOR BHILKHEDI
|
TXZ0800151_460657
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3549
|
TXZ0804013
|
Ravindrasingh Sendhav Nanukheda
|
TXZ0804013_520092
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3550
|
TXZ0812214
|
Krishnakant Vishwakarma
|
TXZ0812214_524085
|
AU Small Finance Bank Limited
|
AUBL0002311
|
|
|
Material
|
3551
|
TXZ0824912
|
ARJUN PAWAR
|
TXZ0824912_508515
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3552
|
TXZ0838060
|
GP Bairagad shri Farukh
|
TXZ0838060_506230
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3553
|
TXZ0852517
|
KAPIL PATEL TIGRIYACHHOTA
|
TXZ0852517_386286
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3554
|
TXZ0861336
|
NARENDRA CHOUDHARY
|
TXZ0861336_390703
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
3555
|
TXZ0873364
|
BABLU PATEL AAKYA
|
TXZ0873364_493905
|
Bank of India
|
BKID0009145
|
Exempted and Approved
|
|
Material
|
3556
|
TXZ0873463
|
IRFAN PATEL AAKYA
|
TXZ0873463_502304
|
Dena Bank
|
BKDN0811185
|
|
|
Material
|
3557
|
TXZ0882480
|
SUMIT SUKHRAM CHOBAPIPLYA
|
TXZ0882480_510712
|
Punjab & Sind Bank
|
PSIB0021459
|
|
|
Material
|
3558
|
TXZ0903609
|
KumerSingh Onkasingh Pitawli
|
TXZ0903609_384979
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3559
|
TXZ0904391
|
Deepak Contractor Tappasukhliya
|
TXZ0904391_483602
|
Bank of India
|
BKID0008911
|
Exempted and Approved
|
|
Material
|
3560
|
TXZ0920991
|
Pintu Shivnarayan Hatiguradiya
|
TXZ0920991_525787
|
Bank of Baroda
|
BARB0HATPIP
|
|
|
Material
|
3561
|
TXZ0932731
|
Gram Panchayat FANGTI
|
TXZ0932731_506373
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3562
|
TXZ0946558
|
JAY MAA VAISHNO CONTRACTOR PARIVAHAN
|
TXZ0946558_485459
|
State Bank of India
|
SBIN0030485
|
Exempted and Approved
|
|
Material
|
3563
|
TXZ0947440
|
HARENDRASINGH SENDHAV ANKHELI BAGLI
|
TXZ0947440_523858
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3564
|
TXZ0967240
|
RAHUL PRAKASH
|
TXZ0967240_422184
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3565
|
TXZ0973024
|
GP Siya Shri Azaz Patel
|
TXZ0973024_506266
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3566
|
TXZ0982504
|
SACHIN JAYANARAYAN
|
TXZ0982504_432855
|
State Bank of India
|
SBIN0030361
|
|
|
Material
|
3567
|
TXZ0998179
|
MAHESH BHARTI DEWAR DEWAS
|
TXZ0998179_479374
|
State Bank of India
|
SBIN0004541
|
Exempted and Approved
|
|
Material
|
3568
|
TXZ1000371
|
ARUN TEJKARAN
|
TXZ1000371_432776
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
3569
|
TXZ1007137
|
MAHESH S/O RAJARAM PATIDAR
|
TXZ1007137_457760
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3570
|
TXZ1012996
|
Gram Panchayat Arlawda
|
TXZ1012996_506309
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3571
|
TXZ1036722
|
RAJENDRA PATIDAR
|
TXZ1036722_469076
|
Bank of India
|
BKID0008922
|
|
|
Material
|
3572
|
TXZ1042381
|
UDHAM SINGH TAKESINGH DEWAR DEWAS
|
TXZ1042381_479366
|
HDFC bank
|
HDFC0003404
|
Exempted and Approved
|
|
Material
|
3573
|
TXZ1093756
|
GP Sutarkheda
|
TXZ1093756_506336
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3574
|
TXZ1098516
|
KHATEDIYA
|
TXZ1098516_506366
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3575
|
TXZ1112630
|
Gram Panchayat MANASA
|
TXZ1112630_506392
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3576
|
TXZ1546969
|
SUMERSINGH FULSINGH
|
TXZ1546969_422199
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3577
|
TXZ1828797
|
Baskanyadevi Kalu Hatiguradiya
|
TXZ1828797_525785
|
State Bank of India
|
SBIN0030485
|
|
|
Material
|
3578
|
TXZ20001487
|
MAHENDRA SINGH ANTARSINGH
|
TXZ20001487_432796
|
Dena Bank
|
BKDN0811185
|
|
|
Material
|
3579
|
TXZ20566752
|
Suresh Ambaram
|
TXZ20566752_376346
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3580
|
TXZ20605063
|
Arun Sivnarayan
|
TXZ20605063_413825
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3581
|
TXZ21526301
|
JITENDRA RAMESHCHANDRA TIMARNI
|
TXZ21526301_381617
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3582
|
TZX0566869
|
GOVIND TARACHAND
|
TZX0566869_379848
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3583
|
UAI4110383
|
Kaluram Rabdiya
|
UAI4110383_443357
|
Bank of India
|
BKID0008822
|
|
|
Material
|
3584
|
UAI6893838
|
GP Loharpipliya
|
UAI6893838_506363
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3585
|
ULQ0278176
|
ROHIT TRADERS DEWAS
|
ULQ0278176_484892
|
Bank of India
|
BKID0009107
|
Exempted and Approved
|
|
Material
|
3586
|
UTF5790227
|
GOVIND SOMANI BUILDING MATERIAL SUPPLIERS
|
UTF5790227_459711
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3587
|
WC00437483
|
GOPAL AMBARAM CHOUDHARY
|
WC00437483_413395
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
3588
|
WCT0000513
|
MAHENDRA AARYA SACHIV GP GORWA
|
WCT0000513_506205
|
Bank of India
|
BKID0008926
|
|
|
Material
|
3589
|
WCT0004150
|
Syamlal mangilal
|
WCT0004150_372704
|
Bank of India
|
BKID0008926
|
|
|
Material
|
3590
|
WCT0016170
|
DORENDRA SINGH
|
WCT0016170_373251
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3591
|
WCT0018010
|
DHEERAJ SINGH RAJPUT
|
WCT0018010_523862
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3592
|
WCT0019638
|
DHARMENDRA SINGH S/O MOHANSINGH, TALOD
|
WCT0019638_379604
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3593
|
WCT0022517
|
VIJENDRA SINGH MOHAN SINGH, BISAKHEDI
|
WCT0022517_386369
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3594
|
WCT0029447
|
ANIL RAMESH DHAKAD, KANKADADA
|
WCT0029447_414166
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
3595
|
WCT0032656
|
KAILASH MANGILAL, DHABLAJAGIR
|
WCT0032656_392611
|
Bank of India
|
BKID0008925
|
|
|
Material
|
3596
|
WCT0032979
|
GP BABAI
|
WCT0032979_506252
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3597
|
WCT0034223
|
GP AGERA
|
WCT0034223_506250
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3598
|
WCT0041186
|
MUKESH S/O NAND KISHOR SUTAR
|
WCT0041186_382605
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3599
|
WCT0057174
|
RAJENDRASINGH DHANSINGH JAGDISHPUR
|
WCT0057174_479191
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
|
Material
|
3600
|
WCT0057315
|
GP JALORIYA
|
WCT0057315_506506
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3601
|
WCT0060590
|
Sachin Sendhav
|
WCT0060590_374604
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3602
|
WCT0072710
|
Kishore Singh Bharat Singh Dhaturiyaram
|
WCT0072710_482903
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
|
Material
|
3603
|
WCT0085704
|
JAVED PATEL GANDARVPURI
|
WCT0085704_494002
|
ICICI BANK
|
ICIC0003585
|
Exempted and Approved
|
|
Material
|
3604
|
WCT0088418
|
GP LONDIA
|
WCT0088418_506516
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3605
|
WCT0089334
|
JITENDRA SO SAJJANSINGH
|
WCT0089334_470838
|
Canara Bank
|
CNRB0002716
|
|
|
Material
|
3606
|
WCT0090332
|
BHAWAR SINGH SO SAVISINGH RATHOR ENABAD
|
WCT0090332_502300
|
Bank of India
|
BKID0008925
|
|
|
Material
|
3607
|
WCT0093971
|
JAID AYOOB PATEL GANDARVPURI
|
WCT0093971_494008
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
|
Material
|
3608
|
WCT0097527
|
VIRENDRASINGH GULABSINGH
|
WCT0097527_426464
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
3609
|
WCT0098624
|
RAJKUMAR S/O JEEWANSINGH,ANABAD
|
WCT0098624_378377
|
Bank of India
|
BKID0008925
|
|
|
Material
|
3610
|
WCT0099838
|
BHAWAR SINGH PRATAP SINGH RAJAPUR
|
WCT0099838_493980
|
State Bank of India
|
SBIN0030012
|
Exempted and Approved
|
|
Material
|
3611
|
WCT0100057
|
DEVENDRA SINGH
|
WCT0100057_460248
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3612
|
WCT0104562
|
NARENDRA SINGH SENDHAV CHOBARAJAGIR
|
WCT0104562_493909
|
Bank of India
|
BKID0008915
|
Exempted and Approved
|
|
Material
|
3613
|
WCT0112128
|
GP DUDLAI
|
WCT0112128_506441
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3614
|
WCT0113092
|
JASPALSINGH SURAJSINGH
|
WCT0113092_526627
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3615
|
WCT0115626
|
ANIL PORWAL PIPLYABAKSHU
|
WCT0115626_522980
|
Bank of India
|
BKID0008915
|
|
|
Material
|
3616
|
WCT0117888
|
GP ENABAD
|
WCT0117888_506514
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3617
|
WCT0146795
|
LAKHAN SINGH SAJAN SINGH BHATI, ROLUPIPLIYA
|
WCT0146795_386355
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3618
|
WCT0146837
|
SHATRUGAN SINGH VIKRAM BHATI, ROLUPIPLIYA
|
WCT0146837_386353
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3619
|
WCT0172114
|
GHASIRAM S/O CHANDARSINGH
|
WCT0172114_457729
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
3620
|
WCT0177584
|
SHOKIN RAFIQ KHAN DHABLAJAGIR
|
WCT0177584_413401
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
3621
|
WCT0180372
|
VINOD SO DEVISINGH NAGAR
|
WCT0180372_469910
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3622
|
WCT0180505
|
Balwan Mansingh Mundladev Tonkkhurd
|
WCT0180505_414913
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3623
|
WCT0185561
|
BABULAL GOYAL SACHIV GP BALON
|
WCT0185561_506201
|
Bank of India
|
BKID0008926
|
|
|
Material
|
3624
|
WCT0201731
|
VISHNUPRASAD VISHWAKARMA SONKATCH
|
WCT0201731_514030
|
VIJAYA BANK
|
VIJB0007616
|
|
|
Material
|
3625
|
WCT0202648
|
GP TUNGNI
|
WCT0202648_506494
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3626
|
WCT0206060
|
DULICHAND BABULAL, JAGDISHPURE
|
WCT0206060_404123
|
Bank of India
|
BKID0008915
|
|
|
Material
|
3627
|
WCT0213389
|
RAVINDRA NAGAR/ S/O RANJIT NAGER, KANKADADA
|
WCT0213389_392621
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
3628
|
WCT0213561
|
LOKENDRA NAGAR, KANKDADA
|
WCT0213561_414164
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
3629
|
WCT0215202
|
DILIP SINGH SOLANKI S/O VIJAY SINGH, SANWER
|
WCT0215202_382612
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3630
|
WCT0222760
|
RAKESH PARWAT
|
WCT0222760_523609
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
3631
|
WCT0225771
|
SATISH PRAJAPAT
|
WCT0225771_522754
|
Canara Bank
|
CNRB0005559
|
|
|
Material
|
3632
|
WCT0235747
|
Pratap Bhansingh Mundladev Tonkkhurd
|
WCT0235747_414912
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3633
|
WCT0247429
|
RAHUL PITA HARI SINGH
|
WCT0247429_527053
|
Canara Bank
|
CNRB0005559
|
|
|
Material
|
3634
|
WCT0250670
|
LAKHANSINGH GOVARDHAN SINGH
|
WCT0250670_396784
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
3635
|
WCT0251470
|
Shivpal singh Bhanvar Singh Dhaturiyaram
|
WCT0251470_482934
|
Canara Bank
|
CNRB0005559
|
Exempted and Approved
|
|
Material
|
3636
|
WCT0257444
|
GOVIND PRASAD GOPAL PRASAD
|
WCT0257444_375784
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3637
|
WCT0257550
|
AJAY BAGHELA S/O GENDALAL
|
WCT0257550_375785
|
Bank of India
|
BKID0008915
|
|
|
Material
|
3638
|
WCT0260141
|
Sekher Gorishankar Patel Tonkkhurd
|
WCT0260141_384473
|
Bank of India
|
BKID0009101
|
|
|
Material
|
3639
|
WCT0270728
|
BABULAL JAGANNATH SHARMA
|
WCT0270728_373252
|
Bank of Maharastra
|
MAHB0000141
|
|
|
Material
|
3640
|
WCT0274639
|
JITENDRA RATHOD KHAJURIYAKANKA
|
WCT0274639_491381
|
Bank of Baroda
|
BARB0SONKAT
|
Exempted and Approved
|
|
Material
|
3641
|
WCT0275073
|
GP HARNAWADA
|
WCT0275073_506447
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3642
|
WCT0275297
|
KRISHNAPAL SINGH FAGWA HARNAWDA
|
WCT0275297_428497
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3643
|
WCT0278481
|
AZAAD S/O ISMAIL KHA
|
WCT0278481_377621
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3644
|
WCT0290544
|
MANGESH PRAJAPATI
|
WCT0290544_469336
|
Bank of India
|
BKID0008913
|
|
|
Material
|
3645
|
WCT0300442
|
ASHIK MANSURI SO JAHID MANSURI SAIDU
|
WCT0300442_473335
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
|
Material
|
3646
|
WCT0313494
|
Ritesh Mahendra Mundladev Tonkkhurd
|
WCT0313494_431610
|
Bank of India
|
BKID0008926
|
|
|
Material
|
3647
|
WCT0323030
|
VIJENDRA SINGH SENDHAV NARAYAN SINGH
|
WCT0323030_391115
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3648
|
WCT0327445
|
GP JOLAY
|
WCT0327445_506454
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3649
|
WCT0333179
|
KAISHAR SINGH BANE SINGH, TALOD
|
WCT0333179_379605
|
CORPORATION BANK
|
CORP0001209
|
|
|
Material
|
3650
|
WCT0333740
|
AMJAD JABBAR PATEL GANDARVPURI
|
WCT0333740_494006
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
|
Material
|
3651
|
WCT0343442
|
KUNDAN SINGH GUAD S/O RAJENDRA SINGH GUAD, BOLASA
|
WCT0343442_379515
|
VIJAYA BANK
|
VIJB0007616
|
|
|
Material
|
3652
|
WCT0346049
|
ABHILASH MAHESH CHANDRA PANCHAL PHAWDA
|
WCT0346049_406934
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3653
|
WCT0348318
|
ARUN SINGH VIKRAM SINGH, DHATURIYARAM
|
WCT0348318_423020
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
3654
|
WCT0349613
|
RAJESHWAR FAGWA HARNAWDA
|
WCT0349613_428496
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3655
|
WCT0362962
|
RUGANATH BADHODHIYA, SANWER
|
WCT0362962_382609
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3656
|
WCT0373563
|
KUMER SINGH
|
WCT0373563_522755
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3657
|
WCT0373910
|
Ikbal Chotu Kha Sonkach
|
WCT0373910_404149
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3658
|
WCT0379099
|
RAJPAL RUPA SINGH BHATI, ROLUPIPLIYA
|
WCT0379099_386350
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3659
|
WCT0396192
|
ARJUNSINGH SO GULABSINGH BABAI
|
WCT0396192_513933
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3660
|
WCT0437483
|
GOPAL AMBARAM CHOUDHARY
|
WCT0437483_413397
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
3661
|
WCT0465963
|
GP PATADIYATAJ
|
WCT0465963_506518
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3662
|
WCT0499442
|
M/S SAYAL ELECTRICALS MUNDLANA
|
WCT0499442_522787
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
3663
|
WCT0508457
|
GP Anandpur Dungriya
|
WCT0508457_506357
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3664
|
WCT0511691
|
YOGENDRA SINGH THAKUR CHAYANMENA
|
WCT0511691_411116
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3665
|
WCT0523985
|
Omprakash Harinarayan Mundladev Tonkkhurd
|
WCT0523985_431606
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3666
|
WCT0524215
|
RAHUL PORWAL GRS LASUDIYA BRAHMAN
|
WCT0524215_506209
|
Bank of India
|
BKID0008926
|
|
|
Material
|
3667
|
WCT0542431
|
SANTOSH BAI GOKUL
|
WCT0542431_528655
|
Bank of Baroda
|
BARB0SONKAT
|
|
|
Material
|
3668
|
WCT0598557
|
JITENDRA SINGH BHAWAR SINGH RAJAPUR
|
WCT0598557_493982
|
Bank of Baroda
|
BARB0SONKAT
|
Exempted and Approved
|
|
Material
|
3669
|
WCT0600866
|
SACHIN LAKHAN SINGH NAGAR, KANKDADA
|
WCT0600866_414165
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
3670
|
WCT0636748
|
Singaram Bonda ji Kanheriya Tonkkhurd
|
WCT0636748_446845
|
State Bank of India
|
SBIN0030320
|
|
|
Material
|
3671
|
WCT0747055
|
RAJENDRASINGH SO VIKRAMSINGH BABAI
|
WCT0747055_513847
|
ICICI BANK
|
ICIC0003585
|
|
|
Material
|
3672
|
WCT0896340
|
YUVRAJ SINGH CHOUDHARI
|
WCT0896340_530006
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3673
|
WCT0923722
|
SHREE SANTOSH JOSHI GANDARVPURI
|
WCT0923722_530266
|
Bank of India
|
BKID0008915
|
|
|
Material
|
3674
|
WCT1082882
|
Chatar Bai Shri Sidhulal
|
WCT1082882_529466
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3675
|
WCT1253210
|
Ramkali bai kuwaepal
|
WCT1253210_528602
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3676
|
WCT1433473
|
KRIPAL SINGH
|
WCT1433473_525797
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3677
|
WMQ0412148
|
KHANAIYA NURSERY AND FLAVAR DECORATIONS HARDA
|
WMQ0412148_467000
|
Union Bank of India
|
UBIN0561339
|
|
|
Material
|
3678
|
WMZ8613556
|
VATSALYA INFOTECH
|
WMZ8613556_420172
|
Syndicate Bank
|
SYNB0007806
|
|
|
Material
|
3679
|
YCA0092122
|
SHANTILAL CHOUHAN
|
YCA0092122_387232
|
Bank of India
|
BKID0009137
|
|
|
Material
|
3680
|
YCA0175992
|
Amjad Patel Piru
|
YCA0175992_377858
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
3681
|
YHG0666495
|
AJAY SINGH RATHORE
|
YHG0666495_524689
|
Andhra Bank
|
ANDB0001656
|
|
|
Material
|
3682
|
YZY00822330
|
GP PHAVDA
|
YZY00822330_506501
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3683
|
ZVM0457358
|
Vishnu Prasad Liladhar Khareli Tonkkhurd
|
ZVM0457358_411270
|
Bank of India
|
BKID0009558
|
|
|
Material
|
3684
|
23022305402
|
DINESH WOODEN WORKS SONKATCH
|
23022305402_412115
|
AXIS BANK
|
UTIB0000456
|
|
|
Material
|
3685
|
23042304906
|
JAI DURGE CONSTRUCTION
|
23042304906_381610
|
HDFC bank
|
HDFC0000887
|
|
|
Material
|
3686
|
23052305143
|
DADUJI ENTERPRISES AND BUILDING MATERIAL SUp
|
23052305143_377989
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3687
|
23059021863
|
PATEL MATERIAL SUPPLIER NAINPUR
|
23059021863_403217
|
Union Bank of India
|
UBIN0541885
|
|
|
Material
|
3688
|
23059029138
|
Dulichand Kumbhkar Hatpipliya
|
23059029138_429700
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3689
|
23081304232
|
PRARAKH ENTERPRISES
|
23081304232
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3690
|
23089056029
|
Ambika Traders
|
23089056029_439871
|
Union Bank of India
|
UBIN0537357
|
Exempted and Approved
|
|
Material
|
3691
|
23089088111
|
Saini Garden Nersery Javra Ratlam
|
23089088111_404542
|
State Bank of India
|
SBIN0030446
|
|
|
Material
|
3692
|
23089117987
|
M/S. Balaji Traders Hatpipliya
|
23089117987_441700
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3693
|
23089182104
|
SORATH TRADERS
|
23089182104_482759
|
State Bank of India
|
SBIN0030008
|
|
|
Material
|
3694
|
23092305606
|
Om Sai Ram Taders
|
23092305606_373293
|
State Bank of India
|
SBIN0012155
|
|
|
Material
|
3695
|
23102306231
|
SHREE SHIVOM CONSTRUCTION
|
23102306231_377999
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
3696
|
23109075693
|
AASHISH TRADERS DHANORA
|
23109075693_403256
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
3697
|
23112304722
|
CHITTODA SALES CARPORATION, SONKATCH
|
23112304722_375928
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3698
|
23112305110
|
JITENDRA ENGINEERING ENTRPRISES
|
23112305110_448975
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
3699
|
23112305983
|
BHARAT GAS & ELECTRONICS
|
23112305983_459038
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3700
|
23119126811
|
ANIRUDDHA CONSTRUCTION DEWAS JP
|
23119126811_470799
|
Oriental Bank of Comm.
|
ORBC0101150
|
|
|
Material
|
3701
|
23129075691
|
M/S AMAN TRADERS
|
23129075691_387236
|
Dena Bank
|
BKDN0811185
|
|
|
Material
|
3702
|
23129076370
|
Balaji Building Material & Suppliers
|
23129076370_369165
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3703
|
23132605023
|
GOPAL TREDING COMPANY
|
23132605023_375675
|
State Bank of India
|
SBIN0004541
|
|
|
Material
|
3704
|
23142700805
|
KH MARUTI TRADERS
|
23142700805_403269
|
Bank of India
|
BKID0009111
|
|
|
Material
|
3705
|
23149054931
|
KOHIMA BUILDING MATERIAL
|
23149054931_385728
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
3706
|
23162306101
|
PAWAR HARDWARE KHATEGAON
|
23162306101_455326
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3707
|
23162608844
|
Mundra Constraction
|
23162608844_413575
|
State Bank of India
|
SBIN0030065
|
|
|
Material
|
3708
|
23164503830
|
KAMDHENU TRADERS ASHTA
|
23164503830_387250
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
3709
|
23169012540
|
Shri Sagar Traders Udainagar
|
23169012540_374469
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3710
|
23181103484
|
AMAY CONSTRUCTION
|
23181103484_426797
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
3711
|
23182304635
|
MANJEET SINGH & SONS
|
23182304635_375992
|
Indian Bank
|
IDIB000D043
|
|
|
Material
|
3712
|
23182305605
|
AYUSH HARDWARE MACHINARY ELECTRICALS
|
23182305605_478870
|
State Bank of India
|
SBIN0030009
|
Exempted and Approved
|
|
Material
|
3713
|
23189094406
|
M/S SALLU HAMID KHA
|
23189094406_386586
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3714
|
23202305206
|
M/S. Pawan Stone Crusher Hatpipliya
|
23202305206_426466
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3715
|
23202305885
|
SHRI NATRAJ TRADING COMPANY KHATEGAON
|
23202305885_387244
|
Madhya Pradesh Gramin Bank
|
BKID0MG0121
|
|
|
Material
|
3716
|
23202503474
|
ME SHIVAM HARDWARE AND MACHINARY CENTER
|
23202503474_465630
|
Union Bank of India
|
UBIN0532673
|
|
|
Material
|
3717
|
23212306025
|
MEHARBANSINGH CHOUDHARY
|
23212306025_425259
|
State Bank of India
|
SBIN0030007
|
Exempted and Approved
|
|
Material
|
3718
|
23222305098
|
Patel Krishi Sewa Kendra Tonkkhurd
|
23222305098_407818
|
Bank of Baroda
|
BARB0DEWASX
|
|
|
Material
|
3719
|
23231300124
|
Saurabh Cement Indore
|
23231300124_411975
|
State Bank of India
|
SBIN0030133
|
|
|
Material
|
3720
|
23232302425
|
BHAVSAR KRISHI SEWA KENDRA, GANDHARVPURI
|
23232302425_376198
|
Bank of India
|
BKID0008915
|
|
|
Material
|
3721
|
23232303492
|
PATIDAR STEEL INDUSTRIES TONKKHURD
|
23232303492_385039
|
Indian Bank
|
IDIB000D043
|
|
|
Material
|
3722
|
23239054932
|
SONU TRADERS
|
23239054932_431931
|
VIJAYA BANK
|
VIJB0007616
|
|
|
Material
|
3723
|
23242305087
|
Mrs. Sendhaw Tredors Tonkkhurd
|
23242305087_370656
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3724
|
23246579470
|
Ansika Treders
|
23246579470_403320
|
Madhyanchal Gramin Bank
|
UBIN0RRBRSG
|
|
|
Material
|
3725
|
23262304979
|
SUSHILKUMAR KAILASHCHANDRA JAIN NEMAWAR
|
23262304979_482586
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
|
Material
|
3726
|
23272305992
|
Maanibhardra Veer Steel & Bulding Materials
|
23272305992_369495
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3727
|
23299017377
|
RAJDEEP CONSTRUCTION
|
23299017377_423538
|
Bank of India
|
BKID0008840
|
|
|
Material
|
3728
|
23299085665
|
BURHANI HARDWARE AND MACHINERY STORS BHOURASA
|
23299085665_485613
|
State Bank of India
|
SBIN0030009
|
Exempted and Approved
|
|
Material
|
3729
|
23302305636
|
M/S SHREE JI TRADERS
|
23302305636_394537
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3730
|
23312305582
|
Popsingh Ramsingh Contractor
|
23312305582_370560
|
State Bank of India
|
SBIN0030007
|
|
|
Material
|
3731
|
23312305873
|
RAMOUTAR AGRAWAL KALWAR
|
23312305873_430869
|
State Bank of India
|
SBIN0003018
|
|
|
Material
|
3732
|
23312306164
|
DEWAS FURNITURE
|
23312306164_412871
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3733
|
23316703368
|
SAHARA TRADERS
|
23316703368_403211
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
3734
|
23319071986
|
INDORE FEBRICATION
|
23319071986_457575
|
Allahabad Bank
|
ALLA0212207
|
|
|
Material
|
3735
|
23320201521
|
Anurag Traders Udaynagar
|
23320201521_373290
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3736
|
23329227282
|
DIVYANSHI AGRO AGENCY KHATEGAON
|
23329227282_493607
|
HDFC bank
|
HDFC0003041
|
Exempted and Approved
|
|
Material
|
3737
|
23332608696
|
Shreeji Cement pipes Maxi Tonk
|
23332608696_370655
|
State Bank of India
|
SBIN0003432
|
|
|
Material
|
3738
|
23349053650
|
MS NEW M K TRADERS HARTPIPLYA
|
23349053650_482760
|
Bank of India
|
BKID0008911
|
Exempted and Approved
|
|
Material
|
3739
|
23369054036
|
Patel Treders Tonkkhurd
|
23369054036_392635
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3740
|
23369117959
|
ME.YADAV TRADERS SATWAS
|
23369117959_457663
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3741
|
23382305495
|
RASHMI ENTERPRISES SONKATCH
|
23382305495_482555
|
Bank of India
|
BKID0008915
|
Exempted and Approved
|
|
Material
|
3742
|
23392303889
|
Sanjay Shantilal Jain Udainagar
|
23392303889_374798
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
3743
|
23392304568
|
PRAGATI CONSTRUCTION
|
23392304568_382011
|
Bank of India
|
BKID0008901
|
|
|
Material
|
3744
|
23399012314
|
ARIHANT ENTERPRISES(drilling and blasting)
|
23399012314_385316
|
Bank of India
|
BKID0009566
|
|
|
Material
|
3745
|
23399179842
|
BABULAL GEHLOT BIJEPUR
|
23399179842_477261
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
|
Material
|
3746
|
23409001943
|
SHRI NARMADA CONSTRUCTIONS
|
23409001943_387251
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3747
|
23412304072
|
MS JAGDISH CHANDRA RAMGOPAL BINDAL
|
23412304072_407118
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3748
|
23419077020
|
MAA GAYATRI STONE CRUSER MUGALI
|
23419077020_428680
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
3749
|
23429010477
|
Nagar Agro Ejenci Maxi
|
23429010477_407817
|
State Bank of India
|
SBIN0006998
|
|
|
Material
|
3750
|
23449084486
|
Mesriya Construction & Building Marerial Sapplayer
|
23449084486_408932
|
Bank of India
|
BKID0008924
|
|
|
Material
|
3751
|
23452304632
|
SIDDHI VINYAKEM BILUDING MATARIYAL KHATEGAON
|
23452304632_472884
|
Canara Bank
|
CNRB0005680
|
Exempted and Approved
|
|
Material
|
3752
|
23459017458
|
M/S.ROHIT TRADERS
|
23459017458_390710
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3753
|
23459122897
|
M/S RAJ STONE CRUSHER SONKATCH
|
23459122897_457535
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3754
|
23462301862
|
SATISH CHAND MAHANLAL JAIN NEMAWAR
|
23462301862_469898
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3755
|
23469007175
|
VINOD KUMAR RAMCHANDRA
|
23469007175_482550
|
State Bank of India
|
SBIN0030116
|
Exempted and Approved
|
|
Material
|
3756
|
23469033753
|
Ramdev Enterprises Barotha
|
23469033753_370626
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3757
|
23469174306
|
G G AUTOMOTIVE GEARS LTD UNIT NO II
|
23469174306_478866
|
Union Bank of India
|
UBIN0537357
|
Exempted and Approved
|
|
Material
|
3758
|
23489046264
|
PITAMBARA TREDARS SONKATCH
|
23489046264_377613
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3759
|
23489051987
|
VAIBHAV KRISHI CLINIC KHATEGAON
|
23489051987_484126
|
Union Bank of India
|
UBIN0569542
|
Exempted and Approved
|
|
Material
|
3760
|
23502303489
|
M/S. MARUTI TREDARS KANTAPHOD
|
23502303489_447513
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3761
|
23502304750
|
BHAWANI STONE CHIPS, SARSODA
|
23502304750_375679
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3762
|
23509047329
|
Verma Traders Bhikupura
|
23509047329_374803
|
Bank of India
|
BKID0008903
|
|
|
Material
|
3763
|
23509175272
|
Rathod Traders Hatpipliya
|
23509175272_483593
|
Bank of Baroda
|
BARB0HATPIP
|
Exempted and Approved
|
|
Material
|
3764
|
23529009691
|
JAISWAL ELECTRICALS
|
23529009691_464676
|
Bank of India
|
BKID0008915
|
|
|
Material
|
3765
|
23529043544
|
MR ARVIND SINGH TREHAN
|
23529043544_382409
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3766
|
23539031418
|
M/S. Katariya Cement Pipe And Products Karnawad
|
23539031418_425266
|
Bank of India
|
BKID0008917
|
|
|
Material
|
3767
|
23542305795
|
GHANSHYAM STONE CRUSHER, BABAI
|
23542305795_375516
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3768
|
23549003772
|
SHREE SAI BUILDINGH MATERIAL
|
23549003772_391079
|
Punjab National Bank
|
PUNB0150500
|
|
|
Material
|
3769
|
23559174103
|
SHRI TIRUPATI ASSOCIATES SONKATCH
|
23559174103_477833
|
State Bank of India
|
SBIN0030012
|
Exempted and Approved
|
|
Material
|
3770
|
23564600416
|
HAJI STEELS HARDA
|
23564600416_486819
|
Central Bank Of India
|
CBIN0281358
|
Exempted and Approved
|
|
Material
|
3771
|
23582300438
|
ASGAR ALI AND SONS TONKKHURD
|
23582300438_488340
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
|
Material
|
3772
|
23582304318
|
SATYANARAYAN S/O KALURAM
|
23582304318_428595
|
Bank of India
|
BKID0008923
|
|
|
Material
|
3773
|
23586703753
|
M.A.TRADERS MAIN ROAD DHANORA
|
23586703753_403235
|
State Bank of India
|
SBIN0005487
|
|
|
Material
|
3774
|
23589051201
|
JAI MAHAKAL TRADERS SONKATCH
|
23589051201_413404
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3775
|
23601101992
|
M/S Shri Annapurana Traders
|
23601101992_390557
|
Bank of India
|
BKID0008815
|
|
|
Material
|
3776
|
23602303434
|
SHRIRAM STONE HATPIPLIYA
|
23602303434_374807
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3777
|
23602304792
|
NIKHIL TRADERS
|
23602304792_374427
|
Bank of India
|
BKID0008911
|
|
|
Material
|
3778
|
23609046931
|
M.H. Construction and suppliers
|
23609046931_369656
|
Bank of India
|
BKID0008900
|
|
|
Material
|
3779
|
23609078650
|
M/S.CHOUHAN TRADERS
|
23609078650_391748
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
3780
|
23612301731
|
ABHISHEKH ENTERPRISES
|
23612301731_374244
|
Bank of India
|
BKID0008921
|
|
|
Material
|
3781
|
23619070016
|
VINAYAKSHREE FIRM AND CONSTRUCTION
|
23619070016_426465
|
CORPORATION BANK
|
CORP0001209
|
|
|
Material
|
3782
|
23632304145
|
Sarvottaom Beej Bhandar
|
23632304145_442748
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3783
|
23632606009
|
PANKAJ HIRALAL JAIN
|
23632606009_487263
|
Bank of India
|
BKID0009108
|
Exempted and Approved
|
|
Material
|
3784
|
23634601978
|
H K INDUSTRIES HARDA
|
23634601978_428679
|
Central Bank Of India
|
CBIN0281358
|
|
|
Material
|
3785
|
23642300793
|
M/S PANNALAL GANGABISHAN KASERA
|
23642300793_374688
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3786
|
23642302248
|
Indira Bulding Material Dewas
|
23642302248_369526
|
Indian Bank
|
IDIB000D043
|
|
|
Material
|
3787
|
23662502542
|
MAIMOON HARDWARE STORES
|
23662502542_479133
|
State Bank of India
|
SBIN0006998
|
Exempted and Approved
|
|
Material
|
3788
|
23669066907
|
KANHA FANCING POLE RAJGAON KHATEGAON
|
23669066907_464441
|
Bank of Baroda
|
BARB0KHATEG
|
|
|
Material
|
3789
|
236XFPS3570P1ZV
|
Maruti Drilling Company Ganora Khategaon
|
23189046100_369580
|
State Bank of India
|
SBIN0030011
|
|
236XFPS3570P1ZV
|
Material
|
3790
|
23709080386
|
BABJI ONSTRUCTION TONKKHURD
|
23709080386_489080
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
|
Material
|
3791
|
23712302549
|
JAIN SELS AND SERVIES TONKKHURD
|
23712302549_369476
|
State Bank of India
|
SBIN0030511
|
|
|
Material
|
3792
|
23719041779
|
SHAH AND RESOTECH ACCOCIATES
|
23719041779_423987
|
State Bank of India
|
SBIN0003432
|
|
|
Material
|
3793
|
23732301568
|
Haji Abbas Ali Haji Asgar Ali
|
23732301568_396030
|
Punjab National Bank
|
PUNB0150500
|
|
|
Material
|
3794
|
23749128106
|
MS ALOK ELECTRICALS KHATEGAON
|
23749128106_476633
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
|
Material
|
3795
|
23759055452
|
YADAV TRADERS KANNOD
|
23759055452_442069
|
Bank of India
|
BKID0008916
|
|
|
Material
|
3796
|
23762306062
|
SHREE CHAR BHUJA TRADERS, SONKATCH
|
23762306062_449064
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3797
|
23779087363
|
CHHATRAPAL SINGH TOMAR
|
23779087363_433500
|
Bank of India
|
BKID0008914
|
|
|
Material
|
3798
|
23792303669
|
NEW INDIRA BUILDING MATERIAL
|
23792303669_369481
|
United Bank Of India
|
UTBI0DWS666
|
|
|
Material
|
3799
|
23809056029
|
Ambika Traders
|
23809056029_369071
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
3800
|
23819002193
|
CHIRAG GOYAL S/O PRAKASH CHANDRA GOYAL
|
23819002193_423498
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3801
|
23852305382
|
ARKAN TRADERS AND BUILDING MATERIAL
|
23852305382_396153
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
3802
|
23854602633
|
MOUSAM EARTH MOVERS & CONTRACTOR HARDA
|
23854602633_433469
|
Bank of India
|
BKID0009540
|
|
|
Material
|
3803
|
23862304552
|
PARAS BUILDING MATERIAL DEWAS
|
23862304552_469926
|
Bank of Maharastra
|
MAHB0000141
|
|
|
Material
|
3804
|
23869023334
|
RAGHAV TRADERS
|
23869023334_428691
|
Oriental Bank of Comm.
|
ORBC0101150
|
|
|
Material
|
3805
|
23879077944
|
MS DURGRA CONSTRUCTION
|
23879077944_413795
|
Bank of India
|
BKID0008912
|
|
|
Material
|
3806
|
23889211609
|
DILSHAD KHAN DEWAS
|
23889211609_488113
|
Bank of India
|
BKID0009145
|
Exempted and Approved
|
|
Material
|
3807
|
23902608625
|
Shree Ram Treding Compny Kaytha
|
23902608625_404600
|
Bank of India
|
BKID0009121
|
|
|
Material
|
3808
|
23906700958
|
VIJAY KUMAR RAI
|
23906700958_403206
|
Punjab National Bank
|
PUNB0273900
|
|
|
Material
|
3809
|
23909087059
|
MAA SHARDA KRISHI SEVA KENDRA
|
23909087059_470798
|
State Bank of India
|
SBIN0030239
|
|
|
Material
|
3810
|
23914503175
|
SANJAY TRADERS, MEHTWADA
|
23914503175_392481
|
Central Bank Of India
|
CBIN0283891
|
|
|
Material
|
3811
|
23919055242
|
ADITYA ENTERPRISES INDORE
|
23919055242_482548
|
Bank of Baroda
|
BARB0NAVLAK
|
Exempted and Approved
|
|
Material
|
3812
|
23939062321
|
M/S. JOSHILA CONSRTUCTION SATWAS
|
23939062321_437380
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3813
|
23949020222
|
PERFECT ENGINEERS AND CONTRACTORS KHIRKIYA
|
23949020222_432482
|
ICICI BANK
|
ICIC0000761
|
|
|
Material
|
3814
|
23960103373
|
Mantry Enterprizes Bhaurasa
|
23960103373_369099
|
State Bank of India
|
SBIN0030009
|
|
|
Material
|
3815
|
23969216063
|
SHREE POOJA ENTERPRISES KHATEGAON
|
23969216063_494923
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
|
Material
|
3816
|
23979009549
|
SHIV SHAKTI TREDARS
|
23979009549_412126
|
VIJAYA BANK
|
VIJB0007616
|
|
|
Material
|
3817
|
23989059115
|
CHANDRASHEKHAR S/O SATYANARAYAN SHARMA
|
23989059115_428596
|
State Bank of India
|
SBIN0030011
|
|
|
Material
|
3818
|
23A0DPC8174N1ZR
|
CHOUDHARY TREDRS KUMARIYARAO
|
23A0DPC8174N1ZR_512669
|
State Bank of India
|
SBIN0030009
|
|
23A0DPC8174N1ZR
|
Material
|
3819
|
23AAACM9868R1ZL
|
M/S SUDARSHAN CONSTRUCTION, Maksi
|
23222502008_379495
|
State Bank of India
|
SBIN0003432
|
|
23AAACM9868R1ZL
|
Material
|
3820
|
23AAALZ0137H1DF
|
CEO JILA PANCHYAT DEWAS
|
23AAALZ0137H1DF_532808
|
State Bank of India
|
SBIN0030007
|
|
23AAALZ0137H1DF
|
Admin
|
3821
|
23AABFG6430H1ZT
|
GIRIRAJ HUME PIPE INDUSTRIES TONKKHURD
|
23199147949_490093
|
Bank of Baroda
|
BARB0DEWASX
|
Exempted and Approved
|
23AABFG6430H1ZT
|
Material
|
3822
|
23AABPQ5306J1ZW
|
SANGAM TRADERS, DEWAS
|
23872304692_393155
|
HDFC bank
|
HDFC0000887
|
|
23AABPQ5306J1ZW
|
Material
|
3823
|
23AACCM033001ZM
|
MP STATE AGRO INDUSTRIES DEV CORP LTD DEWAS
|
23AACCM033001ZM_519676
|
Punjab National Bank
|
PUNB0150500
|
|
23AACCM033001ZM
|
Material
|
3824
|
23AACPY2557Q1Z2
|
M/S JAGDISH TRADERS
|
23252302220_371698
|
Bank of India
|
BKID0008911
|
|
23AACPY2557Q1Z2
|
Material
|
3825
|
23AACPY2559A1ZX
|
M/S.YADAV TRADERS
|
23772303001_374791
|
Bank of India
|
BKID0008829
|
|
23AACPY2559A1ZX
|
Material
|
3826
|
23AADFJ4369G1ZG
|
JYOTI CONSTRUCTION CO
|
23154600884_412128
|
Central Bank Of India
|
CBIN0281358
|
|
23AADFJ4369G1ZG
|
Material
|
3827
|
23AADFK2612D1Z3
|
Kisan Janeral Stores Sonkath
|
23452302886_369437
|
ICICI BANK
|
ICIC0003585
|
|
23AADFK2612D1Z3
|
Material
|
3828
|
23AAECR2449D1ZQ
|
ARJUN SINGH STON KRESAR AND MATERIYAL SAPLAYARS S
|
23059022930_377612
|
State Bank of India
|
SBIN0030012
|
|
23AAECR2449D1ZQ
|
Material
|
3829
|
23AAHPH7675P1Z3
|
BURHANI FURNITURE MART
|
23AAHPH7675P1Z3_547291
|
Bank of Baroda
|
BARB0DEWASX
|
|
23AAHPH7675P1Z3
|
Admin
|
3830
|
23AAJFA6980C1ZM
|
AMRITLAL JAIN
|
23AAJFA6980C1ZM_525038
|
ICICI BANK
|
ICIC0000761
|
|
23AAJFA6980C1ZM
|
Material
|
3831
|
23AAKPA4467HIZW
|
SHAILENDRA KUMAR AAGASTYA
|
23AAKPA4467HIZW_543382
|
Bank of India
|
BKID0008915
|
|
23AAKPA4467HIZW
|
Admin
|
3832
|
23AAKPQ0739Q1Z6
|
QURESHI BUILDING MATERIAL SUPLIERS
|
23549036170_391753
|
State Bank of India
|
SBIN0030010
|
|
23AAKPQ0739Q1Z6
|
Material
|
3833
|
23AALCM7544B1ZM
|
MOHINI AGRO HERBAL GARDEN HARDA
|
23AALCM7544B1ZM_527790
|
Bank of India
|
BKID0009543
|
|
23AALCM7544B1ZM
|
Material
|
3834
|
23AAMFS5471R1ZE
|
SHREERAM CEMENT INDUSTRIES TONKKHURD
|
23AAMFS5471R1ZE_502301
|
State Bank of India
|
SBIN0030194
|
|
23AAMFS5471R1ZE
|
Material
|
3835
|
23AARFB6381N1ZV
|
B R EnterprisesSonkatch
|
23AARFB6381N1ZV_531588
|
Bank of India
|
BKID0008925
|
|
23AARFB6381N1ZV
|
Material
|
3836
|
23AARPB5265H1ZQ
|
THUSEN IRON TRADERS
|
23AARPB5265H1ZQ_545648
|
Bank of India
|
BKID0008900
|
|
23AARPB5265H1ZQ
|
Material
|
3837
|
23AATPA2025Q1ZM
|
Shri Krishna Agency Chapda
|
23192302350_375916
|
State Bank of India
|
SBIN0030485
|
|
23AATPA2025Q1ZM
|
Material
|
3838
|
23AAVFG5499E1ZW
|
GANESHA PRODUCTS AND TRADING COMPANY
|
23AAVFG5499E1ZW_535914
|
AXIS BANK
|
UTIB0002512
|
|
23AAVFG5499E1ZW
|
Material
|
3839
|
23AAWPW2581J1ZY
|
DEWAS HARDWARE HOUSE BAIRAGRH
|
23AAWPW2581J1ZY_511007
|
IDBI Bank
|
IBKL0000227
|
|
23AAWPW2581J1ZY
|
Material
|
3840
|
23AAXFS9753R1ZU
|
shri krishna cement pipe
|
23381302806_412124
|
State Bank of India
|
SBIN0003432
|
|
23AAXFS9753R1ZU
|
Material
|
3841
|
23AAZPN2272L1Z4
|
Nahar Cement Products Dudhiya Indore
|
23650903551_420522
|
State Bank of India
|
SBIN0030013
|
|
23AAZPN2272L1Z4
|
Material
|
3842
|
23ABAPY7837Q1ZT
|
Ashish Traders Khategaon
|
23722303476_369578
|
Bank of India
|
BKID0008914
|
|
23ABAPY7837Q1ZT
|
Material
|
3843
|
23ABCPI8760J1ZL
|
ISUM KHAN CONTRACTOR DUDHWAS
|
23ABCPI8760J1ZL_516648
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
|
23ABCPI8760J1ZL
|
Material
|
3844
|
23ABEPC1836B1ZJ
|
DINESH WOODEN WORKS
|
23ABEPC1836B1ZJ_539081
|
Canara Bank
|
CNRB0005559
|
|
23ABEPC1836B1ZJ
|
Material
|
3845
|
23ABEPC1905H1ZD
|
CHAWADA TREDING COMPANY
|
23792304736_375768
|
Bank of Baroda
|
BARB0DEWASX
|
|
23ABEPC1905H1ZD
|
Material
|
3846
|
23ABFPG3576R1Z8
|
Babulal Ramchandra Gupta
|
23582301020_375900
|
Bank of India
|
BKID0008903
|
|
23ABFPG3576R1Z8
|
Material
|
3847
|
23ABFPG3591E1Z0
|
GORANI TRADERS
|
23372302057_378589
|
State Bank of India
|
SBIN0030010
|
|
23ABFPG3591E1Z0
|
Material
|
3848
|
23ABGFM7347B1Z1
|
MAA NARMADA STONE CRUSHERS
|
23ABGFM7347B1Z1_525945
|
Central Bank Of India
|
CBIN0281358
|
|
23ABGFM7347B1Z1
|
Material
|
3849
|
23ABIPM8336N1Z7
|
MANIAR TRADING COMPANY SONKATCH
|
23ABIPM8336N1Z7_502701
|
Dena Bank
|
BKDN0811185
|
|
23ABIPM8336N1Z7
|
Material
|
3850
|
23ABIPY312481Z2
|
Gourav Yadav
|
23ABIPY312481Z2_532652
|
HDFC bank
|
HDFC0000887
|
|
23ABIPY312481Z2
|
Admin
|
3851
|
23ABJPV1024G1ZU
|
KUNAL CONSTRUCTION KHATEGAON
|
23abjpv1024g1zu_515849
|
Bank of Baroda
|
BARB0KHATEG
|
|
23ABJPV1024G1ZU
|
Material
|
3852
|
23ABKFM3558L1ZW
|
MAA REWA STONE CRUSHER KAWLASA
|
23ABKFM3558L1ZW_545016
|
ICICI BANK
|
ICIC0002577
|
|
23ABKFM3558L1ZW
|
Material
|
3853
|
23ABNFM2913Q1ZU
|
MAA PITAMBARA TRADERS SONKATCH
|
23ABLFM2913Q1ZU_517061
|
Central Bank Of India
|
CBIN0283891
|
|
23ABNFM2913Q1ZU
|
Material
|
3854
|
23ABOPA3313K1Z0
|
AGRASEN TRADING CO DAIRY DIVISION DEWAS
|
23ABOPA3313K1Z0_519677
|
Andhra Bank
|
ANDB0002742
|
|
23ABOPA3313K1Z0
|
Material
|
3855
|
23ABOPA3338G1Z0
|
NATIONAL IRON TRADERS
|
23592302324_395836
|
IDBI Bank
|
IBKL0000227
|
|
23ABOPA3338G1Z0
|
Material
|
3856
|
23ABRPT9640D1ZB
|
Patel Traders, Sonkatch
|
23922302967_369433
|
ICICI BANK
|
ICIC0003585
|
|
23ABRPT9640D1ZB
|
Material
|
3857
|
23ABTPT9470H1ZX
|
Vaama Enterprises Hatpipliya
|
23422305958_375901
|
Bank of India
|
BKID0008911
|
|
23ABTPT9470H1ZX
|
Material
|
3858
|
23ABVPB8184A1ZQ
|
M/S RAJ STONE CRUSHER
|
23ABVPB8184A1ZQ_524411
|
Central Bank Of India
|
CBIN0283891
|
|
23ABVPB8184A1ZQ
|
Material
|
3859
|
23ABWPY1055E1ZE
|
keval yadav
|
23ABWPY1055E1ZE_531834
|
IndusInd Bank Ltd.
|
INDB0000814
|
|
23ABWPY1055E1ZE
|
Material
|
3860
|
23ABWPY2235J1Z3
|
Bhumi Mines
|
23ABWPY2235J1Z3_530212
|
Bank of India
|
BKID0008901
|
|
23ABWPY2235J1Z3
|
Material
|
3861
|
23ABXPG9780F1Z5
|
ASHA TRADERS Sonkatch
|
23339003211_457536
|
Central Bank Of India
|
CBIN0283891
|
|
23ABXPG9780F1Z5
|
Material
|
3862
|
23ACAPB6689E1ZV
|
ANISH TRADERS OLAMBA
|
23ACAPB6689E1ZV_504021
|
HDFC bank
|
HDFC0003041
|
|
23ACAPB6689E1ZV
|
Material
|
3863
|
23ACAPG0121E1ZR
|
Goyal Enterprises Khategaon
|
23832304714_369575
|
Bank of Baroda
|
BARB0KHATEG
|
|
23ACAPG0121E1ZR
|
Material
|
3864
|
23ACBPB7329N1ZO
|
Excel Steel Dewas
|
23acbpb7329n1Zo_510394
|
AXIS BANK
|
UTIB0000456
|
|
23ACBPB7329N1ZO
|
Material
|
3865
|
23ACBPV8625M1Z5
|
GURUKRUPA BUILDINGS MATERIAL ENABAD
|
23acbpv8625m1z5_502299
|
ICICI BANK
|
ICIC0000759
|
|
23ACBPV8625M1Z5
|
Material
|
3866
|
23ACDPG1949F1ZO
|
HARIPRASAD RAMCHANDRA GARG
|
23142300971_387248
|
IDFC Bank
|
IDFB0041171
|
|
23ACDPG1949F1ZO
|
Material
|
3867
|
23ACEPH5758A1Z1
|
M H CONSTRUCTION DEWAS
|
23849164665_487839
|
Bank of India
|
BKID0009121
|
Exempted and Approved
|
23ACEPH5758A1Z1
|
Material
|
3868
|
23ACFPY2113B1Z6
|
M/S DILIP TRADERS
|
23122304377_371695
|
Bank of India
|
BKID0008911
|
|
23ACFPY2113B1Z6
|
Material
|
3869
|
23ACKPG1988R1ZX
|
KSHIPRA SPURN PIPE INDUSTRIES DEWAS
|
23ACKPG1988R1ZX_524967
|
Canara Bank
|
CNRB0005832
|
|
23ACKPG1988R1ZX
|
Material
|
3870
|
23ACLPM7634D1ZO
|
MS AASHIQ HUSSAIN H KAMAR ALI DEWAS
|
23ACLPM7634D1ZO_500409
|
State Bank of India
|
SBIN0000492
|
|
23ACLPM7634D1ZO
|
Material
|
3871
|
23ACMPA2965L1ZI
|
RAJ IRON & STEEL
|
23882305511_369593
|
HDFC bank
|
HDFC0000887
|
|
23ACMPA2965L1ZI
|
Material
|
3872
|
23ACMPK3382P1Z3
|
H M GULAM ALI AND SONS INDORE
|
23ACMPK3382P1Z3_528355
|
Bank of India
|
BKID0008803
|
|
23ACMPK3382P1Z3
|
Material
|
3873
|
23ACNPG3280F1ZU
|
HARSH VRDHAN AND COMPANY BHUTIYAKHURD
|
23ACNPG3280F1ZU_499070
|
Bank of India
|
BKID0008900
|
|
23ACNPG3280F1ZU
|
Material
|
3874
|
23ACNPK5218P1Z7
|
SHIVOM STATIONERY MART
|
23ACNPK5218P1Z7_538212
|
HDFC bank
|
HDFC0000887
|
|
23ACNPK5218P1Z7
|
Admin
|
3875
|
23ACRPJ5512D1ZW
|
MUKESH JOSHI
|
23ACRPJ5512D1ZW_542349
|
Bank of Baroda
|
BARB0DEWASX
|
|
23ACRPJ5512D1ZW
|
Material
|
3876
|
23ACRPY6156C1Z9
|
Yadav Traders Punjapura
|
23809089979_376181
|
Bank of India
|
BKID0008903
|
|
23ACRPY6156C1Z9
|
Material
|
3877
|
23ACSPY4764DIZ4
|
Shubham Krishi Seva Kendra Satwas
|
23ACSPY4764DIZ4_529144
|
Bank of India
|
BKID0008921
|
|
23ACSPY4764DIZ4
|
Material
|
3878
|
23ACZPP2954K1ZV
|
RAMESH CHANDRA BHAISUNI
|
23ACZPP2954K1ZV_511005
|
Union Bank of India
|
UBIN0816566
|
|
23ACZPP2954K1ZV
|
Material
|
3879
|
23ADAPT0498G1ZK
|
Shreeji Interprises Khategaon
|
23932303204_369576
|
Bank of India
|
BKID0008914
|
|
23ADAPT0498G1ZK
|
Material
|
3880
|
23ADAPT0498GIZK
|
SHRIJI ENTERPRISES
|
23ADAPT0498GIZK_507514
|
Bank of India
|
BKID0008914
|
|
23ADAPT0498GIZK
|
Material
|
3881
|
23ADAPT4391C2ZR
|
JAGDISH SINGH TUTEJA
|
23ADAPT4391C2ZR_524694
|
Bank of India
|
BKID0008900
|
|
23ADAPT4391C2ZR
|
Material
|
3882
|
23ADBPK8071F1ZT
|
KM CONSTRUCTION DEWAS
|
23ADBPK8071F1ZT_525575
|
State Bank of India
|
SBIN0030007
|
|
23ADBPK8071F1ZT
|
Material
|
3883
|
23ADDPN9875G1Z8
|
VYANKTESH STONE CRUSHER
|
23ADDPN9875G1Z8_516773
|
State Bank of India
|
SBIN0030010
|
|
23ADDPN9875G1Z8
|
Material
|
3884
|
23ADDPT7567K1Z0
|
MAA SHAKTI CONSTRUCTION CO
|
23ADDPT7567K1Z0_523284
|
Dena Bank
|
BKDN0811185
|
|
23ADDPT7567K1Z0
|
Material
|
3885
|
23ADFPH8122A1ZA
|
Hanwal Traders Punjapura
|
23739031883_384991
|
State Bank of India
|
SBIN0030324
|
|
23ADFPH8122A1ZA
|
Material
|
3886
|
23ADGPC7234B1Z9
|
CEMENT HOUSE
|
23472303651_369595
|
Indian Bank
|
IDIB000D043
|
|
23ADGPC7234B1Z9
|
Material
|
3887
|
23ADHPP4431C1Z0
|
CHIRAG CEMENT PIPES
|
23691301811_394521
|
IDBI Bank
|
IBKL0000155
|
|
23ADHPP4431C1Z0
|
Material
|
3888
|
23ADIPC0641E1ZC
|
MAA GAYATRI TREDORS
|
23962304206_369475
|
Bank of India
|
BKID0008913
|
|
23ADIPC0641E1ZC
|
Material
|
3889
|
23ADIPG8649L1Z5
|
SHRI PRASADAM INFRASTRUCTURE TONKKHURD
|
23949229548_489669
|
AXIS BANK
|
UTIB0000456
|
Exempted and Approved
|
23ADIPG8649L1Z5
|
Material
|
3890
|
23ADIPH6714P1ZA
|
MANSURI CONSTRUCTION ATWAS
|
23ADIPH6714P1ZA_516540
|
Bank of India
|
BKID0008921
|
|
23ADIPH6714P1ZA
|
Material
|
3891
|
23ADKPT7125Q1ZV
|
TANWAR STEEL WORKS UJJAIN BAGLI
|
23ADKPT7125Q1ZV_496707
|
State Bank of India
|
SBIN0000492
|
|
23ADKPT7125Q1ZV
|
Material
|
3892
|
23ADKPV3171C1ZO
|
SUNIL GENRAL STORES SONKATCH
|
23ADKPV3171C1ZO_508850
|
Central Bank Of India
|
CBIN0283891
|
|
23ADKPV3171C1ZO
|
Material
|
3893
|
23ADLPC7962R1ZW
|
NIMAR ELECTRICALS DEWAS
|
23ADLPC7962R1ZW_520553
|
Syndicate Bank
|
SYNB0007803
|
|
23ADLPC7962R1ZW
|
Material
|
3894
|
23ADTFS8735N1Z4
|
SHRI TRADING DEWAS
|
23ADTFS8735N1Z4_535918
|
Equitas Small Finance Bank Limited
|
ESFB0014010
|
|
23ADTFS8735N1Z4
|
Material
|
3895
|
23ADTPY2045F1ZB
|
VARUN YADAV TRADERS, KANNOD
|
23ADTPY2045F1ZB_529112
|
Bank of India
|
BKID0008916
|
|
23ADTPY2045F1ZB
|
Material
|
3896
|
23ADUPB2713Q1ZB
|
INDRA STATIONARS AND SUPPLIERS
|
23ADUPB2713Q1ZB_536196
|
AXIS BANK
|
UTIB0000456
|
|
23ADUPB2713Q1ZB
|
Admin
|
3897
|
23ADYPC9390C2ZB
|
CHOUREY ASSOCIATES DEWAS
|
23ADYPC9390C2ZB_496509
|
State Bank of India
|
SBIN0003864
|
|
23ADYPC9390C2ZB
|
Material
|
3898
|
23ADZFS3892A1ZP
|
STEEL WORLD DEWAS
|
23ADZFS3892A1ZP_516827
|
Indian Bank
|
IDIB000D043
|
|
23ADZFS3892A1ZP
|
Material
|
3899
|
23ADZPC3256E1ZM
|
BALVIR JANERAL STORES, SONKATCH
|
23902301426_386377
|
Central Bank Of India
|
CBIN0283891
|
|
23ADZPC3256E1ZM
|
Material
|
3900
|
23AEIPC8313A1Z9
|
SIDDHI VINAYAK BILDING MATERIYAL KHATEGAON
|
23AEIPC8313A1Z9_526218
|
IDFC Bank
|
IDFB0041171
|
|
23AEIPC8313A1Z9
|
Material
|
3901
|
23AEJPL9021M1ZB
|
SHREE KRISHNA ENTERPRISES
|
23AEJPL9021M1ZB_547637
|
AXIS BANK
|
UTIB0004482
|
|
23AEJPL9021M1ZB
|
Material
|
3902
|
23AEJPT9180K1ZV
|
PARAG AGRO SALES KHATEGAON
|
23552305159_448494
|
Bank of Baroda
|
BARB0KHATEG
|
|
23AEJPT9180K1ZV
|
Material
|
3903
|
23AELPN2352M2ZA
|
NAYAK MARKETING SANNOD
|
23AELPN2352M2ZA_498066
|
Bank of India
|
BKID0008901
|
|
23AELPN2352M2ZA
|
Material
|
3904
|
23AENPY9860M1ZF
|
KAMAL SINGH YADAV BHUTIYAKHURD
|
23539065756_411120
|
Bank of India
|
BKID0008925
|
|
23AENPY9860M1ZF
|
Material
|
3905
|
23AEOPJ3340N1ZC
|
CS Marketing Dewas
|
23AEOPJ3340N1ZC_525130
|
ICICI BANK
|
ICIC0000759
|
|
23AEOPJ3340N1ZC
|
Material
|
3906
|
23AEQPT8744Q1ZC
|
M/S. DARSHAN SALES AGENCY
|
23512304017_375326
|
State Bank of India
|
SBIN0017653
|
|
23AEQPT8744Q1ZC
|
Material
|
3907
|
23AERPT9024Q1ZK
|
SHREE MAHANKALESHWAR CONSTRUCTION DEWAS
|
23AERPT9024Q1ZK_525573
|
AXIS BANK
|
UTIB0000456
|
|
23AERPT9024Q1ZK
|
Material
|
3908
|
23AEUPC6710R2Z0
|
HARIYALI NURSARY HARDA
|
23329158412_465725
|
State Bank of India
|
SBIN0000379
|
|
23AEUPC6710R2Z0
|
Material
|
3909
|
23AFFPN8332L1Z9
|
F F STEEL TRADERS
|
23AFFPN8332L1Z9_534002
|
Canara Bank
|
CNRB0002716
|
|
23AFFPN8332L1Z9
|
Material
|
3910
|
23AFHPC9665D1ZL
|
CHOUHAN TRADERS BULIDING MATERIAL
|
23502305138_409033
|
AXIS BANK
|
UTIB0000456
|
|
23AFHPC9665D1ZL
|
Material
|
3911
|
23AFHPH5406F1ZX
|
SHABBIR HUSSAIN SAIYAAD
|
23749028390_390712
|
Bank of India
|
BKID0008921
|
|
23AFHPH5406F1ZX
|
Material
|
3912
|
23AFOPJ4510R1Z4
|
ARIHANT TREDORS TONKKHURD
|
23702304252_369477
|
Bank of India
|
BKID0008926
|
|
23AFOPJ4510R1Z4
|
Material
|
3913
|
23AFOPS3540J1ZM
|
SATYA TRADING CAMPANY SONKATCH
|
23872302558_413836
|
Central Bank Of India
|
CBIN0283891
|
|
23AFOPS3540J1ZM
|
Material
|
3914
|
23AFRPI0432R1ZA
|
Mukesh Kumar shantilal Jain Bercha
|
23292502212_404081
|
State Bank of India
|
SBIN0030116
|
|
23AFRPI0432R1ZA
|
Material
|
3915
|
23AFRPL0089E1ZG
|
M/S. Ayush Traders Badi Chouraha Bagli
|
23519043545_408031
|
Bank of India
|
BKID0008924
|
|
23AFRPL0089E1ZG
|
Material
|
3916
|
23AFTPD4457N1ZZ
|
KRISHI DEEP KANNOD
|
23272305798_377991
|
State Bank of India
|
SBIN0030010
|
|
23AFTPD4457N1ZZ
|
Material
|
3917
|
23AFTPL8684H1Z1
|
NATHU PATEL BUILDING MATERIAL NARIYAKHEDA
|
23aftpl8684h1z1_515901
|
ICICI BANK
|
ICIC0003111
|
|
23AFTPL8684H1Z1
|
Material
|
3918
|
23AGCPA2866N1ZG
|
STEEL KING DEWAS
|
23AGCPA2866N1ZG_496711
|
Punjab National Bank
|
PUNB0150500
|
|
23AGCPA2866N1ZG
|
Material
|
3919
|
23AGHPS7292P1ZJ
|
RADHASWAMI HARDWARE HARTPIPLYA
|
23AGHPS7292P1ZJ_513595
|
Bank of India
|
BKID0008911
|
|
23AGHPS7292P1ZJ
|
Material
|
3920
|
23AGHPS7339H1Z4
|
RAMESH CHANDRA SHARMA BAROTHA
|
23AGHPS7339H1Z4_525680
|
Bank of India
|
BKID0008901
|
|
23AGHPS7339H1Z4
|
Material
|
3921
|
23AGIPD4295J1ZC
|
Shiva Agro Industries
|
23849164471_485643
|
United Bank Of India
|
UTBI0DWS666
|
Exempted and Approved
|
23AGIPD4295J1ZC
|
Material
|
3922
|
23AGKPT4928Q1ZK
|
Arpan interprises
|
23AGKPT4928Q1ZK_524452
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
|
23AGKPT4928Q1ZK
|
Material
|
3923
|
23AGLPD0927E1ZN
|
M/S SHRI VENKATESH TRADERS
|
23782304693_392469
|
State Bank of India
|
SBIN0030010
|
|
23AGLPD0927E1ZN
|
Material
|
3924
|
23AGMPM0227D1ZW
|
MANTRI ENTERPRISES
|
23AGMPM0227D1ZW_534000
|
Madhya Pradesh Gramin Bank
|
BKID0MG0110
|
|
23AGMPM0227D1ZW
|
Material
|
3925
|
23AGRPC7028H1ZG
|
SHRI SIDDHI VINAYAK SUPPLIER
|
23AGRPC7028H1ZG_546752
|
State Bank of India
|
SBIN0030136
|
|
23AGRPC7028H1ZG
|
Material
|
3926
|
23AGRPG1796N1ZS
|
NEERAJ HARIPRASADJI GARG
|
23679056721_407199
|
Bank of India
|
BKID0008914
|
|
23AGRPG1796N1ZS
|
Material
|
3927
|
23AGSPH8062M1ZV
|
SAMRUDHI SALES
|
23AGSPH8062M1ZV_532717
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
|
23AGSPH8062M1ZV
|
Admin
|
3928
|
23AGSPL9917H1ZW
|
VINAYAK TRADERS BAGLI
|
23AGSPL9917H1ZW_523178
|
Bank of India
|
BKID0008903
|
|
23AGSPL9917H1ZW
|
Material
|
3929
|
23AGUPA4108R1Z3
|
VISWAS INDUSTRIES DEWAS
|
23agupa4108r1z3_527153
|
Union Bank of India
|
UBIN0537357
|
|
23AGUPA4108R1Z3
|
Material
|
3930
|
23AGVPP2742B1ZG
|
CHAMUNDA MOTORS
|
23AGVPP2742B1ZG_532654
|
State Bank of India
|
SBIN0003864
|
|
23AGVPP2742B1ZG
|
Admin
|
3931
|
23AGWPG2325C1ZR
|
Me Pavnkumar S/o Kailashchand Garg Khategaon
|
23542303079_369577
|
HDFC bank
|
HDFC0003041
|
|
23AGWPG2325C1ZR
|
Material
|
3932
|
23AGXPA8065C1ZF
|
M/S AGRAWAL BROTHERS Hatpipliya
|
23709046339_371537
|
Bank of India
|
BKID0008911
|
|
23AGXPA8065C1ZF
|
Material
|
3933
|
23AGXPM2519D1ZE
|
Mr. Akhilesh Prashad Mishra
|
23AGXPM2519D1ZE_530308
|
State Bank of India
|
SBIN0030513
|
|
23AGXPM2519D1ZE
|
Material
|
3934
|
23AGYPG6509Q1ZM
|
M/S PARAG TRADERS
|
23482306022_375633
|
Bank of India
|
BKID0008921
|
|
23AGYPG6509Q1ZM
|
Material
|
3935
|
23AHCPR4522K1ZE
|
M/S RAJAWAT TRADERS
|
23612302895_371363
|
Bank of India
|
BKID0008916
|
|
23AHCPR4522K1ZE
|
Material
|
3936
|
23AHFPH0541P1ZG
|
RAJESH TRADERS MAHUKHEDA
|
23AHFPH0541P1ZG_511396
|
Bank of India
|
BKID0008922
|
|
23AHFPH0541P1ZG
|
Material
|
3937
|
23AHHPL3508N1Z9
|
LAVKUSH TRADERS GOLA
|
23AHHPL3508N1Z9_500463
|
Central Bank Of India
|
CBIN0283891
|
|
23AHHPL3508N1Z9
|
Material
|
3938
|
23AHMPG3469J1Z5
|
DEVI SINGH S/O JALAM SINGH
|
23539019584_375142
|
Bank of India
|
BKID0008925
|
|
23AHMPG3469J1Z5
|
Material
|
3939
|
23AHPPJ3465Q1ZP
|
Shubham Hardware Hatpipliya
|
23872305371_369083
|
Bank of India
|
BKID0008911
|
|
23AHPPJ3465Q1ZP
|
Material
|
3940
|
23AHVPR3852K1ZO
|
JITENDRASINGH TAKHATSINGH KHUTKHEDA
|
23152305573_479381
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
23AHVPR3852K1ZO
|
Material
|
3941
|
23AIAPY0833F2ZI
|
MAA REVA TRADERS SATWAS
|
23AIAPY0833F2ZI_515492
|
ICICI BANK
|
ICIC0002577
|
|
23AIAPY0833F2ZI
|
Material
|
3942
|
23AIBPA2030K1Z2
|
IRON SYNDICATE DEWAS
|
23989018569_493598
|
Union Bank of India
|
UBIN0537357
|
Exempted and Approved
|
23AIBPA2030K1Z2
|
Material
|
3943
|
23AICPV4715F1ZF
|
SHREE BANKE BIHARI STONS
|
23969000335_369592
|
Bank of Baroda
|
BARB0DBSOUT
|
|
23AICPV4715F1ZF
|
Material
|
3944
|
23AIDPT2052Q1ZZ
|
PASHUPATINATH INFRASTUCTURE BHANDARIYA
|
23AIDPT2052Q1ZZ_539252
|
ICICI BANK
|
ICIC0002577
|
|
23AIDPT2052Q1ZZ
|
Material
|
3945
|
23AIDPT2352H1ZF
|
LUCKY BUILDING MATERIAL SUPPLIERS DEWAS
|
23AIDPT2352H1ZF_502764
|
HDFC bank
|
HDFC0000887
|
|
23AIDPT2352H1ZF
|
Material
|
3946
|
23AIFPV1878E1Z4
|
GANESH ENTERPRISES DEWAS
|
23649144897_484583
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
23AIFPV1878E1Z4
|
Material
|
3947
|
23AIKPB8625GIZN
|
CHADRASHEKER BHAWSAR SONKATCH
|
23AIKPB8625GIZN_528430
|
Bank of India
|
BKID0008926
|
|
23AIKPB8625GIZN
|
Material
|
3948
|
23AIKPB8625J1Z9
|
SHEKHAR TREDORS CHOUBARADHIRA
|
23472306173_369478
|
Bank of India
|
BKID0008926
|
|
23AIKPB8625J1Z9
|
Material
|
3949
|
23AITPB4155C1ZM
|
SARITA TRADERS
|
23462607121_369591
|
United Bank Of India
|
UTBI0DWS666
|
|
23AITPB4155C1ZM
|
Material
|
3950
|
23AJAPM9086F1Z6
|
HEMANT STEEL DEWAS
|
23312304612_395781
|
Dena Bank
|
BKDN0811185
|
|
23AJAPM9086F1Z6
|
Material
|
3951
|
23AJBPM6783E1Z9
|
MAHESHWARI SWEETS AND NAMKEEN
|
23AJBPM6783E1Z9_539406
|
Bank of Baroda
|
BARB0DEWASX
|
|
23AJBPM6783E1Z9
|
Admin
|
3952
|
23AJGPP8525L1AU
|
MULCHAND PANCHAL
|
23AJGPP8525L1AU_507872
|
State Bank of India
|
SBIN0030008
|
|
23AJGPP8525L1AU
|
Material
|
3953
|
23AJGPR9223F1Z8
|
Rathore Traders Bagli
|
23692305470_394684
|
Bank of India
|
BKID0008903
|
|
23AJGPR9223F1Z8
|
Material
|
3954
|
23AJHPB1234B1Z8
|
M/S. BINDAL DEVOLOPERS KANNOD
|
23762305771_426559
|
State Bank of India
|
SBIN0030010
|
|
23AJHPB1234B1Z8
|
Material
|
3955
|
23AJHPC6745J1Z8
|
vijay vishvkarma
|
23AJHPC6745J1Z8_507871
|
State Bank of India
|
SBIN0030485
|
|
23AJHPC6745J1Z8
|
Material
|
3956
|
23AJJPN5999D1ZU
|
SAILCO ASBESTORS CEMENT PIPES DEWAS
|
23AJJPN5999D1ZU_502375
|
Canara Bank
|
CNRB0002716
|
|
23AJJPN5999D1ZU
|
Material
|
3957
|
23AJKPJ1219K1ZD
|
Anurag Traders Udaynagar
|
23389088954_379387
|
State Bank of India
|
SBIN0030165
|
|
23AJKPJ1219K1ZD
|
Material
|
3958
|
23AJLPN3449C1ZD
|
BALAJI BUILDING MATERIAL DEWAS
|
23739176801_484127
|
State Bank of India
|
SBIN0030239
|
Exempted and Approved
|
23AJLPN3449C1ZD
|
Material
|
3959
|
23AJMPP9121A1ZH
|
Patel & Sons Maxi
|
23882501548_368924
|
State Bank of India
|
SBIN0006998
|
|
23AJMPP9121A1ZH
|
Material
|
3960
|
23AJOPB2015K1ZL
|
BHAWSAR INDUSTRIES
|
23AJoPB2015K1ZL_545152
|
Punjab National Bank
|
PUNB0659500
|
|
23AJOPB2015K1ZL
|
Material
|
3961
|
23AJOPN5488N1ZC
|
NAGAR AGENCY AND BULIDING MATERIAL
|
23062306156_378505
|
Union Bank of India
|
UBIN0827428
|
|
23AJOPN5488N1ZC
|
Material
|
3962
|
23AKEPD8803C1ZS
|
MS DHAKAD DEVELOPMENT SONKATCH
|
23AKEPD8803C1ZS_500365
|
Central Bank Of India
|
CBIN0283891
|
|
23AKEPD8803C1ZS
|
Material
|
3963
|
23AKEPP3372J1Z3
|
JAINNSM ELECTRICAL KHATEGAON
|
23729067774_476635
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
23AKEPP3372J1Z3
|
Material
|
3964
|
23AKIPJ8457C1Z8
|
TIRUPATI TRADERS KHSIPRA
|
23199017096_377563
|
Bank of India
|
BKID0008822
|
|
23AKIPJ8457C1Z8
|
Material
|
3965
|
23AKMPB6645C1Z1
|
CHETAN TRADERS
|
23982303516_428594
|
Bank of Baroda
|
BARB0KHATEG
|
|
23AKMPB6645C1Z1
|
Material
|
3966
|
23AKTPJ7534K1ZO
|
M/S.Yashraj Traders Hatpipliya
|
23799039928_457436
|
Bank of India
|
BKID0008911
|
|
23AKTPJ7534K1ZO
|
Material
|
3967
|
23AKVPT9472C1ZK
|
J.S.R STONE CRUSHAR ASHTA
|
23AKVPT9472C1ZK_526302
|
State Bank of India
|
SBIN0009427
|
|
23AKVPT9472C1ZK
|
Material
|
3968
|
23AKZPD1140P1ZW
|
SHIVAM DHAKAD
|
23AKZPD1140P1ZW_532440
|
State Bank of India
|
SBIN0030007
|
|
23AKZPD1140P1ZW
|
Material
|
3969
|
23AKZPM4393B1ZV
|
RAJKUMAR MAURYA
|
23AKZPM4393B1ZV_539776
|
AXIS BANK
|
UTIB0002820
|
|
23AKZPM4393B1ZV
|
Material
|
3970
|
23ALEPC8986M1ZL
|
SHYAM MARBLES KHATEGAON
|
23202306176_476631
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
23ALEPC8986M1ZL
|
Material
|
3971
|
23ALEPT7150K1ZV
|
M/S. SHREEJI STONE CRUSHERS HATPIPLIYA
|
23079076375_422215
|
Bank of Baroda
|
BARB0HATPIP
|
|
23ALEPT7150K1ZV
|
Material
|
3972
|
23ALFPK3938H1Z6
|
MAHESHWARI INDUTRIES SHAJAPUR
|
23202501728_403962
|
ICICI BANK
|
ICIC0000300
|
|
23ALFPK3938H1Z6
|
Material
|
3973
|
23ALHPT1281A1ZH
|
Maa Shital Stone Crusher Bagli
|
23ALHPT1281A1ZH_527743
|
Bank of India
|
BKID0009017
|
|
23ALHPT1281A1ZH
|
Material
|
3974
|
23ALHPT7635G1ZV
|
SHRI GURUKRIPA KRISHI SEVA KENDRA, ASHTA
|
23alhpt7635g1zv_514279
|
Bank of Baroda
|
BARB0VJASHT
|
|
23ALHPT7635G1ZV
|
Material
|
3975
|
23ALIPN0017F2ZN
|
DHAKAD FEBRICATION SONKATCH
|
23ALIPN0017F2ZN_510119
|
Bank of India
|
BKID0008915
|
|
23ALIPN0017F2ZN
|
Material
|
3976
|
23ALJPC2186R1ZR
|
MS GOURAV BUILDING MATERIAL SUPPLIERS SONKATCH
|
23909096565_487225
|
Central Bank Of India
|
CBIN0283891
|
Exempted and Approved
|
23ALJPC2186R1ZR
|
Material
|
3977
|
23ALKPA7154R1ZW
|
SHAILJA ELECTRONICS KHATEGAON
|
23ALKPA7154R1ZW_510751
|
Bank of India
|
BKID0008914
|
|
23ALKPA7154R1ZW
|
Material
|
3978
|
23ALKPG7628P1ZL
|
GOYAL TRADERS SATWAS
|
23202303169_372263
|
Bank of India
|
BKID0008921
|
|
23ALKPG7628P1ZL
|
Material
|
3979
|
23ALLPJ7236R1ZH
|
RAJKAMAL JOSHI
|
23ALLPJ7236R1ZH_523649
|
State Bank of India
|
SBIN0030136
|
|
23ALLPJ7236R1ZH
|
Material
|
3980
|
23ALMPB0771G1ZH
|
JAY AMBE EARTH MOOVERS
|
23669084755_432718
|
AXIS BANK
|
UTIB0000456
|
|
23ALMPB0771G1ZH
|
Material
|
3981
|
23ALMPT5570B1Z2
|
PAVAN TADA CONTRACTOR KHATEGAON
|
23559013762_433482
|
Bank of Baroda
|
BARB0KHATEG
|
|
23ALMPT5570B1Z2
|
Material
|
3982
|
23ALNPK9455D1ZY
|
K.K.CONSTRUCTION & ROAD NIRMAN SATWAS
|
23049049606_429979
|
Bank of India
|
BKID0008921
|
|
23ALNPK9455D1ZY
|
Material
|
3983
|
23ALOPS1442H1Z2
|
ASHOK CONSTRUCTION
|
23ALOPS1442H1Z2_507878
|
United Bank Of India
|
UTBI0DWS666
|
|
23ALOPS1442H1Z2
|
Material
|
3984
|
23ALPPN2580C1Z7
|
HAPPY CONSTRUCTION
|
23ALPPN2580C1Z2_507877
|
Central Bank Of India
|
CBIN0282162
|
|
23ALPPN2580C1Z7
|
Material
|
3985
|
23ALPPV6709D1ZU
|
Ravi Treders Tonkkhurd
|
23669086404_406889
|
Bank of India
|
BKID0008926
|
|
23ALPPV6709D1ZU
|
Material
|
3986
|
23AMFPC5825J1Z9
|
CHOUHAN CONSTRUCTION DEWAS
|
23AMFPC5825J1Z9_522667
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AMFPC5825J1Z9
|
Material
|
3987
|
23AMGPB0059E1ZS
|
SRI RAM ENTERPRISES SONKATCH
|
23AMGPB0059E1ZS_510838
|
Central Bank Of India
|
CBIN0283891
|
|
23AMGPB0059E1ZS
|
Material
|
3988
|
23AMGPS1327J1Z3
|
PRATIK HARDWARE KHATEGAON
|
23842303981_476629
|
HDFC bank
|
HDFC0003041
|
Exempted and Approved
|
23AMGPS1327J1Z3
|
Material
|
3989
|
23AMJPC0074H1ZJ
|
VAANYA ENTERPRISES DEWAS
|
23AMJPC0074H1ZJ_526431
|
IndusInd Bank Ltd.
|
INDB0000814
|
|
23AMJPC0074H1ZJ
|
Material
|
3990
|
23AMKPC6765E1Z6
|
CHAWLA RADIOS
|
23AMKPC6765E1Z6_541720
|
Bank of Baroda
|
BARB0VJDEWA
|
|
23AMKPC6765E1Z6
|
Admin
|
3991
|
23AMKPN1386N1ZL
|
SHREE BALAJI FILLING STATION KANNOD
|
23AMKPN1386N1ZL_542833
|
State Bank of India
|
SBIN0030010
|
|
23AMKPN1386N1ZL
|
Material
|
3992
|
23AMKPP7228B1Z7
|
VINAYAK TRADERS
|
23AMKPP7228B1Z7_544864
|
Bank of India
|
BKID0008822
|
|
23AMKPP7228B1Z7
|
Material
|
3993
|
23AMLPS4650F1ZZ
|
M/S VIKASH TRADERS
|
23192303320_373298
|
Bank of India
|
BKID0008912
|
|
23AMLPS4650F1ZZ
|
Material
|
3994
|
23AMRPR2724H1ZV
|
SAINATH TRADERS
|
23129157850_465222
|
Bank of India
|
BKID0008916
|
|
23AMRPR2724H1ZV
|
Material
|
3995
|
23AMVPP3992M1Z2
|
ANAS TRADERS TONKKHURD
|
23189192182_485667
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
23AMVPP3992M1Z2
|
Material
|
3996
|
23AMWPJ1290K1Z0
|
MS UTTAM TRADERS SATWAS
|
23AMWPJ1290K1Z0_498157
|
State Bank of India
|
SBIN0017653
|
|
23AMWPJ1290K1Z0
|
Material
|
3997
|
23ANBPV0763B1ZE
|
VISHWAKARMA CEMENT PRODUCT KHATEGAON
|
23719150419_487221
|
Union Bank of India
|
UBIN0569542
|
Exempted and Approved
|
23ANBPV0763B1ZE
|
Material
|
3998
|
23ANDPC6922H1ZE
|
ARCNET INFOTECH DEWAS
|
23ANDPC6922H1ZE_537717
|
YES BANK LTD
|
YESB0000206
|
|
23ANDPC6922H1ZE
|
Admin
|
3999
|
23ANDPL1571H1ZA
|
M/S LAKHAN RAMGOPAL
|
23549145392_458031
|
Bank of India
|
BKID0008921
|
|
23ANDPL1571H1ZA
|
Material
|
4000
|
23ANGPN0947C1ZD
|
Amir Treders Badwaha
|
23angpn0947c1ZD_515762
|
Punjab National Bank
|
PUNB0690500
|
|
23ANGPN0947C1ZD
|
Material
|
4001
|
23ANKPC8571F1Z2
|
Shree Ram traders
|
23969006543_370625
|
Central Bank Of India
|
CBIN0282162
|
Exempted and Approved
|
23ANKPC8571F1Z2
|
Material
|
4002
|
23ANKPM5915H1ZY
|
STEEL HOME
|
23362305991_369482
|
Indian Bank
|
IDIB000D043
|
|
23ANKPM5915H1ZY
|
Material
|
4003
|
23ANLPA2907P1ZD
|
ARBAAZ HARDWARE
|
23342305226_371705
|
Bank of India
|
BKID0008829
|
|
23ANLPA2907P1ZD
|
Material
|
4004
|
23ANRPC2495D1Z4
|
MAA GAYATRI BUILDING MATERIAL DEWAS
|
23719147412_469925
|
Bank of India
|
BKID0008900
|
|
23ANRPC2495D1Z4
|
Material
|
4005
|
23ANTPK5280E2ZU
|
Yogesh Kailodiya
|
23ANTPK5280E2ZU_532653
|
Bank of India
|
BKID0008900
|
|
23ANTPK5280E2ZU
|
Admin
|
4006
|
23ANWPP2326H1ZS
|
SHREE BALAJI ARTH MOVERS DEWAS
|
23ANWPP2326H1ZS_519622
|
Union Bank of India
|
UBIN0569801
|
|
23ANWPP2326H1ZS
|
Material
|
4007
|
23AOBPP7053B1ZD
|
AANAND STONE CRUSHER ACHUKHEDI
|
23AOBPP7053B1ZD_511003
|
HDFC bank
|
HDFC0003404
|
|
23AOBPP7053B1ZD
|
Material
|
4008
|
23AODPC8174N1ZR
|
Choudhary Tredors Sawari Tonkkhurd
|
23809015483_370714
|
State Bank of India
|
SBIN0030009
|
|
23AODPC8174N1ZR
|
Material
|
4009
|
23AODPM1217L1Z7
|
MANTRI TRADERS KSHIPRA
|
23AODPM1217L1Z7_517062
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AODPM1217L1Z7
|
Material
|
4010
|
23AOFPG3818M1ZY
|
CHANDRAGUPT STONE AND SENITATION
|
23909146326_484139
|
ICICI BANK
|
ICIC0002371
|
Exempted and Approved
|
23AOFPG3818M1ZY
|
Material
|
4011
|
23AONPJ0058G1Z6
|
M/S MANOHAR BROTHERS
|
23252302317_378585
|
Bank of India
|
BKID0008921
|
|
23AONPJ0058G1Z6
|
Material
|
4012
|
23AONPR0139L1ZP
|
M/S RAJESH DIXIT
|
23779098227_458029
|
Bank of India
|
BKID0008912
|
|
23AONPR0139L1ZP
|
Material
|
4013
|
23AORPM9269A2ZN
|
ANANT TRADERS
|
23AORPM9269A2ZN_542558
|
Bank of Baroda
|
BARB0HATPIP
|
|
23AORPM9269A2ZN
|
Material
|
4014
|
23AOUPG6278C2ZR
|
GORA KRISHI SEVA KENDRA KHATEGAON
|
23479007950_379165
|
HDFC bank
|
HDFC0003041
|
|
23AOUPG6278C2ZR
|
Material
|
4015
|
23AOUPM1943A1Z4
|
KETAN TRADING COMPANY DEWAS
|
23aoupm1943A1Z4_524863
|
IDBI Bank
|
IBKL0000227
|
|
23AOUPM1943A1Z4
|
Material
|
4016
|
23AOWPJ3579H1ZF
|
Divya Traders Pipri
|
23539141998_457432
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
|
23AOWPJ3579H1ZF
|
Material
|
4017
|
23APAPJ1523N1Z6
|
M/S VARDHMAN AGRO KANNOD
|
23989007414_457662
|
Bank of India
|
BKID0008916
|
|
23APAPJ1523N1Z6
|
Material
|
4018
|
23APAPK4449Q1ZK
|
om building material
|
23782305663_393279
|
State Bank of India
|
SBIN0003864
|
|
23APAPK4449Q1ZK
|
Material
|
4019
|
23APBPB9089G1ZZ
|
YUSUFI TRADERS ALI BOHRA TONKKHURD
|
23APBPB9089g1zz_502302
|
IDFC Bank
|
IDFB0041241
|
|
23APBPB9089G1ZZ
|
Material
|
4020
|
23APFPM7088E1ZT
|
SHREEPATI
|
23APFPM7088E1ZT_545153
|
ICICI BANK
|
ICIC0003267
|
|
23APFPM7088E1ZT
|
Material
|
4021
|
23APGPC4497J1ZS
|
MAA GAYTRI CONSTRUCTION NAPAKHEDI
|
23APGPC4497J1ZS_496876
|
AXIS BANK
|
UTIB0000456
|
|
23APGPC4497J1ZS
|
Material
|
4022
|
23APKPB6930P1ZN
|
BANSI AGRO CHHOTI GWALTOLI INDORE
|
23APKPB6930P1ZN_545154
|
State Bank of India
|
SBIN0030127
|
|
23APKPB6930P1ZN
|
Material
|
4023
|
23APKPK1382C1Z9
|
GAURAV HARDWARE KHATEGAON
|
23732305836_482587
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
23APKPK1382C1Z9
|
Material
|
4024
|
23APMPK9430R1Z7
|
HUKUMCHAND KANHAIYALAL KANTHALI
|
23972305607_371693
|
Bank of India
|
BKID0008903
|
|
23APMPK9430R1Z7
|
Material
|
4025
|
23APSPA4264R1ZD
|
Arjun Construction
|
23409003592_413578
|
Bank of India
|
BKID0009102
|
|
23APSPA4264R1ZD
|
Material
|
4026
|
23AQBPG1367M2ZX
|
SHREE VINAYAK CONSTRUCTION TONKKHURD
|
23AQBPG1367M2ZX_503994
|
Bank of India
|
BKID0008900
|
|
23AQBPG1367M2ZX
|
Material
|
4027
|
23AQFPR9637R1ZW
|
SHREE CHARBHUJA TREADERS SONKATCH
|
23AQFPR9637R1ZW_508851
|
State Bank of India
|
SBIN0030012
|
|
23AQFPR9637R1ZW
|
Material
|
4028
|
23AQIPN2119F1Z7
|
BHARAT HARDWARE TONKKHURD
|
23AQIPN2119F1Z7_512317
|
Bank of India
|
BKID0008926
|
|
23AQIPN2119F1Z7
|
Material
|
4029
|
23AQLPC4361M1ZS
|
ANSHU STORES DEWAS
|
23AQLPC4361M1ZS_509380
|
Bank of India
|
BKID0008822
|
|
23AQLPC4361M1ZS
|
Material
|
4030
|
23AQLPJ9375L1Z7
|
Shraddha Traders Katkut
|
23089031560_490064
|
State Bank of India
|
SBIN0010793
|
|
23AQLPJ9375L1Z7
|
Material
|
4031
|
23AQPPK9815N1Z5
|
GRAVITY ENTERPRISES
|
23AQPPK9815N1Z5_536692
|
AXIS BANK
|
UTIB0004445
|
|
23AQPPK9815N1Z5
|
Material
|
4032
|
23AQQPR6005A1Z4
|
DHARMENDRA SINGH RAJPUT
|
23049022931_462553
|
Central Bank Of India
|
CBIN0283891
|
|
23AQQPR6005A1Z4
|
Material
|
4033
|
23AQUPK6481D1ZL
|
khandelwall stationery
|
23aqupk6481d1zl_537654
|
IDFC Bank
|
IDFB0041171
|
|
23AQUPK6481D1ZL
|
Admin
|
4034
|
23AQYPG4248G1ZM
|
AYUSH CONSTRUCTION RALAMANDAL
|
23AQYPG4248G1ZM_511438
|
State Bank of India
|
SBIN0007698
|
|
23AQYPG4248G1ZM
|
Material
|
4035
|
23AREPT5526B1Z2
|
OM TRADERS SONKATCH
|
23AREPT5526B1Z2_516826
|
Bank of Baroda
|
BARB0SONKAT
|
|
23AREPT5526B1Z2
|
Material
|
4036
|
23ARJPG5210A1ZN
|
SHRI GANESH TRADERS KANNOD
|
23ARJPG5210A1ZN_508096
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ARJPG5210A1ZN
|
Material
|
4037
|
23ARLPJ5661Q1Z6
|
MAA BHAGWATI AGRO CENTRE GOPAL
|
23109116918_482556
|
Bank of India
|
BKID0009022
|
Exempted and Approved
|
23ARLPJ5661Q1Z6
|
Material
|
4038
|
23AROPM7593D1ZG
|
MK Agro Service Chidawad
|
23279041047_384474
|
Bank of India
|
BKID0008913
|
|
23AROPM7593D1ZG
|
Material
|
4039
|
23ARRPB3755F1ZW
|
SHRI DURGA FERTILIZERS KHATEGAON
|
23582305967_493606
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
23ARRPB3755F1ZW
|
Material
|
4040
|
23ARSPP4423F1ZQ
|
PATEL SAINTARY HOUSE
|
23392503030_476623
|
State Bank of India
|
SBIN0006998
|
Exempted and Approved
|
23ARSPP4423F1ZQ
|
Material
|
4041
|
23ARWPJ1321N1ZK
|
SAHYOG TRADERS UDAINAGAR
|
23769144206_464817
|
State Bank of India
|
SBIN0030165
|
Exempted and Approved
|
23ARWPJ1321N1ZK
|
Material
|
4042
|
23ARYPN7882N1ZK
|
ARJUNDAS JUMDAMAL
|
23ARYPN7882N1ZK_540774
|
HDFC bank
|
HDFC0000887
|
|
23ARYPN7882N1ZK
|
Material
|
4043
|
23ASEPJ6363K1ZM
|
ABHISHEK TRADERS KANNOD
|
23ASEPJ6363K1ZM_520129
|
Bank of India
|
BKID0008921
|
|
23ASEPJ6363K1ZM
|
Material
|
4044
|
23ASHPG2124Q1ZR
|
AMAN TRADERS
|
23539001930_396154
|
Bank of India
|
BKID0008902
|
|
23ASHPG2124Q1ZR
|
Material
|
4045
|
23ASIPV0436D1ZZ
|
CHOUHAN TRADERS AND CONSTRUCTION
|
23ASIPV0436D1ZZ_545264
|
Canara Bank
|
CNRB0005832
|
|
23ASIPV0436D1ZZ
|
Material
|
4046
|
23ASJPN6237H1ZN
|
NAVDURGA WATCH AND ELECTRONICS KHATEDIYA
|
23ASJPN6237H1ZN_511403
|
State Bank of India
|
SBIN0030239
|
|
23ASJPN6237H1ZN
|
Material
|
4047
|
23ASNPP0277H1ZL
|
MS PATEL CONSTRUCTION SONKATCH
|
23589194179_494009
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
23ASNPP0277H1ZL
|
Material
|
4048
|
23ASOPB8019Q1ZB
|
MAHESH BHANDARI
|
23579225220_487260
|
Canara Bank
|
CNRB0005958
|
Exempted and Approved
|
23ASOPB8019Q1ZB
|
Material
|
4049
|
23ASRPP9024C1ZO
|
Patel Traders
|
23972305704_448523
|
Bank of India
|
BKID0008822
|
|
23ASRPP9024C1ZO
|
Material
|
4050
|
23ASUPM4544P1ZY
|
MODI INTERPRISS
|
23922304610_420907
|
Central Bank Of India
|
CBIN0280762
|
|
23ASUPM4544P1ZY
|
Material
|
4051
|
23ATIPG8032D1Z4
|
MADHAV TRADERS KANNOD
|
23ATIPG8032D1Z4_543768
|
State Bank of India
|
SBIN0030010
|
|
23ATIPG8032D1Z4
|
Material
|
4052
|
23ATJPC5942R1Z9
|
CHOUDHARY CONSTRUCTION DEWAS
|
23ATJPC5942R1Z9_526435
|
Punjab National Bank
|
PUNB0985400
|
|
23ATJPC5942R1Z9
|
Material
|
4053
|
23ATUPB6583G1ZF
|
M/S SHRI SHYAM TRADERS
|
23539210868_490157
|
State Bank of India
|
SBIN0017653
|
|
23ATUPB6583G1ZF
|
Material
|
4054
|
23ATUPJ1942K1ZD
|
MAA NARMADA BUILDING MATERIAL NEMAWAR
|
23959054656_386816
|
Bank of India
|
BKID0008923
|
|
23ATUPJ1942K1ZD
|
Material
|
4055
|
23ATZPT5920C1ZD
|
RAJENDRA SINGH THAKUR, SONKATCH
|
23749102983_430971
|
Bank of India
|
BKID0009145
|
|
23ATZPT5920C1ZD
|
Material
|
4056
|
23AUAPA2760P1ZS
|
DHANVI HARDWARE KANTAPHO
|
23AUAPA2760P1ZS_499410
|
Bank of India
|
BKID0008912
|
|
23AUAPA2760P1ZS
|
Material
|
4057
|
23AUGPM5553J1ZH
|
JAI SHREE MANISH TELECOM BAROLI
|
23AUGPM5553J1ZH_496870
|
Indian Bank
|
IDIB000K708
|
|
23AUGPM5553J1ZH
|
Material
|
4058
|
23AUHPL8792R1ZM
|
ARYAN CONSTRUCTION DEVGARGH
|
23AUHPL8792R1ZM_511397
|
Bank of Baroda
|
BARB0HATPIP
|
|
23AUHPL8792R1ZM
|
Material
|
4059
|
23AUMPJ3842P1Z6
|
krishna stone
|
23Aumpj3842P1z6_524456
|
Canara Bank
|
CNRB0005680
|
|
23AUMPJ3842P1Z6
|
Material
|
4060
|
23AUWPP4319D1ZH
|
MS MOTHDA FURNITURE AND ELECTRICALS KHATEGAON
|
23auwpp4319d1zh_508841
|
Bank of Baroda
|
BARB0KHATEG
|
|
23AUWPP4319D1ZH
|
Material
|
4061
|
23AUWPY3466A1Z8
|
SSM CONSTRUCTION
|
23AUWPY3466A1Z8_548188
|
HDFC bank
|
HDFC0003041
|
|
23AUWPY3466A1Z8
|
Material
|
4062
|
23AVAPN2354H1ZW
|
PATEL CONSTRUCTION
|
23769138289_465629
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
|
23AVAPN2354H1ZW
|
Material
|
4063
|
23AVIPC8971E1ZL
|
CHOUDHARY CONSTRUCTION
|
23972602912_377567
|
Central Bank Of India
|
CBIN0282162
|
|
23AVIPC8971E1ZL
|
Material
|
4064
|
23AVJPC8971E1ZL
|
Choudhary Construction DEWAS
|
23759057974_442583
|
Central Bank Of India
|
CBIN0282162
|
|
23AVJPC8971E1ZL
|
Material
|
4065
|
23AVJPP7942E2ZE
|
ASHOKA WATCH & ELECTRONICS
|
23AVJPP7942E2ZE_523184
|
Union Bank of India
|
UBIN0532673
|
|
23AVJPP7942E2ZE
|
Material
|
4066
|
23AVSPP5355Q1ZM
|
Shiv Shakti Agros
|
23772608745_448656
|
Bank of India
|
BKID0009102
|
|
23AVSPP5355Q1ZM
|
Material
|
4067
|
23AVSPP5436A1ZL
|
VINAYAK SHRI ENTERPRISES DEWAS
|
23449208937_493442
|
State Bank of India
|
SBIN0018652
|
Exempted and Approved
|
23AVSPP5436A1ZL
|
Material
|
4068
|
23AVTPG0206A1ZB
|
GUPTA KHAD BEEJ BHANDAR AND HARWARE DEWAS
|
23AVTPG0206A1ZB_496720
|
Union Bank of India
|
UBIN0537357
|
|
23AVTPG0206A1ZB
|
Material
|
4069
|
23AVUPR3410N1Z4
|
HARSH TRADERS
|
23AVUPR3410N1Z4_545096
|
Bank of India
|
BKID0008925
|
|
23AVUPR3410N1Z4
|
Material
|
4070
|
23AVWPJ1346D1ZO
|
MAA NARMADA HARDWARE KANNOD
|
23AVWPJ1346D1ZO_520130
|
Bank of India
|
BKID0008921
|
|
23AVWPJ1346D1ZO
|
Material
|
4071
|
23AVXPC2818G1ZL
|
SHRIKRISHNA TRADERS
|
23509072937_390705
|
State Bank of India
|
SBIN0030136
|
|
23AVXPC2818G1ZL
|
Material
|
4072
|
23AWBPM1627Q1ZD
|
MAKWANA BUILDING MATERIAL SUPPLIER
|
23AWBPM1627Q1ZD_531491
|
Central Bank Of India
|
CBIN0280778
|
|
23AWBPM1627Q1ZD
|
Material
|
4073
|
23AWDPC8388G1Z1
|
Shri Murli Manohar Traders Hatpipliya
|
23159064242_369069
|
Bank of India
|
BKID0008911
|
|
23AWDPC8388G1Z1
|
Material
|
4074
|
23AWIPY7153LIZV
|
AARADYA TRAEDARS BAGLI
|
23AWIPY7153LIZV_525982
|
Bank of India
|
BKID0008924
|
|
23AWIPY7153LIZV
|
Material
|
4075
|
23AWJPG3161B1Z5
|
SHRI SIDHHI VINAYAK TRADERS POLAY
|
23AWJPG3161B1Z5_502479
|
Central Bank Of India
|
CBIN0283891
|
|
23AWJPG3161B1Z5
|
Material
|
4076
|
23AWJPT0222E1ZY
|
SINGH CONSTRUTION COMPANY
|
23AWJPT0222E1ZY_546787
|
Union Bank of India
|
UBIN0827428
|
|
23AWJPT0222E1ZY
|
Material
|
4077
|
23AWPPL6236Q1ZT
|
JAY DURGE TRADERS FANGTI
|
23AWPPL6236Q1ZT_500465
|
State Bank of India
|
SBIN0030485
|
|
23AWPPL6236Q1ZT
|
Material
|
4078
|
23AWVPA9485E1Z6
|
MS POOJA MACHINERY NEMAWAR
|
23AWVPA9485E1z6_502378
|
Bank of India
|
BKID0008923
|
|
23AWVPA9485E1Z6
|
Material
|
4079
|
23AWVPJ7208E1ZG
|
JASONA CIVIL ENGINEERING AND CONSTRUCTION
|
23AWVPJ7208E1ZG_512169
|
State Bank of India
|
SBIN0030511
|
|
23AWVPJ7208E1ZG
|
Material
|
4080
|
23AWYPP4608H1Z3
|
MR. SHRI GURUKRIPA TRADERS
|
23942305866_378580
|
Bank of Baroda
|
BARB0KHATEG
|
|
23AWYPP4608H1Z3
|
Material
|
4081
|
23AXDPA9847M1Z7
|
ALKESH SHANKARLAL MEHTA PIPRI
|
23AXDPA9847M1Z7_548600
|
State Bank of India
|
SBIN0030165
|
|
23AXDPA9847M1Z7
|
Material
|
4082
|
23AXDPJ6273C1ZT
|
MAMTA TREDARS
|
23389071979_408662
|
Punjab & Sind Bank
|
PSIB0000306
|
|
23AXDPJ6273C1ZT
|
Material
|
4083
|
23AXIPT0731G1ZN
|
M/S. ARVIND SINGH TREHAN
|
23AXIPT0731G1ZN_545762
|
State Bank of India
|
SBIN0017653
|
|
23AXIPT0731G1ZN
|
Material
|
4084
|
23AXJPP8209J1Z6
|
Patidar Steel Sales Hatpipliya
|
23539027732_483596
|
State Bank of India
|
SBIN0030485
|
Exempted and Approved
|
23AXJPP8209J1Z6
|
Material
|
4085
|
23AXKPC5904C1Z1
|
RAMESH CHANDRA
|
23AXKPC5904c1z1_502207
|
State Bank of India
|
SBIN0030186
|
|
23AXKPC5904C1Z1
|
Material
|
4086
|
23AXKPG4119M1ZF
|
SHREE HARI TRADERS
|
23AXKPG4119M1ZF_548576
|
State Bank of India
|
SBIN0030186
|
|
23AXKPG4119M1ZF
|
Material
|
4087
|
23AXOPY9169P1Z3
|
YOGI TRADERS TONKKHURD
|
23AXOPY9169P1Z3_512154
|
Bank of India
|
BKID0008926
|
|
23AXOPY9169P1Z3
|
Material
|
4088
|
23AYDPA2802M1ZW
|
HARISH AKODIYA ROLUPIPLYA
|
23AYDPA2802M1ZW_515011
|
State Bank of India
|
SBIN0012291
|
|
23AYDPA2802M1ZW
|
Material
|
4089
|
23AYDPA2802MIZW
|
M/S HARISH TREDARS KUMARIYARAO
|
23AYDPA2802MIZW_512668
|
State Bank of India
|
SBIN0012291
|
|
23AYDPA2802MIZW
|
Material
|
4090
|
23AYEPC6842N1ZB
|
JAI RUDRA ENTERPRISES
|
23119162410_495106
|
Canara Bank
|
CNRB0002716
|
Exempted and Approved
|
23AYEPC6842N1ZB
|
Material
|
4091
|
23AYHPS9089C1Z2
|
Gajraj And Sons Hatpipliya
|
23AYHPS9089C1Z2_547449
|
ICICI BANK
|
ICIC0003650
|
|
23AYHPS9089C1Z2
|
Material
|
4092
|
23AYIPD8621J1ZH
|
shivam traders jhonkar
|
23649005023_457737
|
Bank of India
|
BKID0009558
|
|
23AYIPD8621J1ZH
|
Material
|
4093
|
23AYMPM2178D1ZH
|
MS SHREE MOGA TRADERS
|
23AYMPM2178D1ZH_508221
|
State Bank of India
|
SBIN0017653
|
|
23AYMPM2178D1ZH
|
Material
|
4094
|
23AYTPT2789G1Z0
|
RAJ BUILDING MATERIAL DEWAS
|
23929240996_493415
|
State Bank of India
|
SBIN0030239
|
Exempted and Approved
|
23AYTPT2789G1Z0
|
Material
|
4095
|
23AYZPC5244K1Z2
|
GURUKRIPA TRADERS PIPALDA INDORE BAGLI
|
23AYZPC5244K1Z2_497904
|
Canara Bank
|
CNRB0005678
|
|
23AYZPC5244K1Z2
|
Material
|
4096
|
23AZAPC8875E1ZJ
|
CHOUHAN AGRO KRISHI YANTRA
|
23AZAPC8875E1ZJ_543423
|
Bank of India
|
BKID0008902
|
|
23AZAPC8875E1ZJ
|
Material
|
4097
|
23AZFPL4649G1ZD
|
SHRI GANESH TRADERS DHAWDIYA
|
23AZFPL4649G1ZD_510512
|
Bank of India
|
BKID0008903
|
|
23AZFPL4649G1ZD
|
Material
|
4098
|
23AZFPR3605N1Z6
|
PATEL HARDWARE SATWAS KANNOD
|
23AZFPR3605N1Z6_523903
|
Bank of India
|
BKID0008921
|
|
23AZFPR3605N1Z6
|
Material
|
4099
|
23AZGPD6789E1ZB
|
SAWALIYA BUILDING MATERIAL
|
23AZGPD6789E1ZB_543947
|
Kotak Mahindra Bank Ltd.
|
KKBK0005958
|
|
23AZGPD6789E1ZB
|
Material
|
4100
|
23AZYPR3716P1ZF
|
RATHOR TRADERS KANNOD
|
23969158154_472251
|
Bank of India
|
BKID0008921
|
Exempted and Approved
|
23AZYPR3716P1ZF
|
Material
|
4101
|
23AZYPT2414Q1ZI
|
THAKUR AND ASSOCIATESS
|
23AZYPT2414Q1ZI_545072
|
State Bank of India
|
SBIN0000317
|
|
23AZYPT2414Q1ZI
|
Material
|
4102
|
23AZZPS6303G2ZY
|
SHREE MAHASHAKTI CONSTRUCTIONS SATWAS
|
23AZZPS6303G2ZY_515493
|
Bank of India
|
BKID0008921
|
|
23AZZPS6303G2ZY
|
Material
|
4103
|
23BAAPS0339H1Z0
|
M/S DEEPAK KUMAR RAMLAL SOLANKI
|
23072304065_377980
|
State Bank of India
|
SBIN0030010
|
|
23BAAPS0339H1Z0
|
Material
|
4104
|
23BAAPS0534G1Z5
|
ANSHUL SEEDS SUPPLIERS
|
23BAAPS0534G1Z5_539078
|
State Bank of India
|
SBIN0010820
|
|
23BAAPS0534G1Z5
|
Material
|
4105
|
23BAGPP2283R1Z5
|
Dipak Traders Chapda
|
23162304743_375899
|
Bank of India
|
BKID0008903
|
|
23BAGPP2283R1Z5
|
Material
|
4106
|
23BAHPR5026B1Z4
|
AMAN TRAFERS CHANDANA
|
23BAHPR5026B1Z4_532025
|
Development Credit Bank Ltd.
|
DCBL0000227
|
|
23BAHPR5026B1Z4
|
Material
|
4107
|
23BAIPV1413R1ZB
|
ASHOK VISHVKARMA KARNAWAD
|
23BAIPV1413r1ZB_504010
|
State Bank of India
|
SBIN0030485
|
|
23BAIPV1413R1ZB
|
Material
|
4108
|
23BAOPS6392C1ZF
|
R.S.Senger & Company Maxi
|
23932503857_392691
|
State Bank of India
|
SBIN0030194
|
|
23BAOPS6392C1ZF
|
Material
|
4109
|
23BAOPT1114P1ZD
|
RAJPUIT CONSTRUCTION BHOURASA
|
23BAOPT1114P1ZD_509509
|
Bank of India
|
BKID0009145
|
|
23BAOPT1114P1ZD
|
Material
|
4110
|
23BATPP6011J1ZI
|
SARKAR CONSTRUCTION SUPPLIERS
|
23BATPP6011J1ZI_542710
|
Bank of India
|
BKID0008912
|
|
23BATPP6011J1ZI
|
Material
|
4111
|
23BAVPR5127H1ZC
|
FUTURE TECHNOLOGY
|
23BAVPR5127H1ZC_542929
|
YES BANK LTD
|
YESB0000206
|
|
23BAVPR5127H1ZC
|
Admin
|
4112
|
23BAZPY7430A1ZD
|
Shree Shyam Traders Punjapura
|
23BAZPY7430A1ZD_547448
|
Canara Bank
|
CNRB0005834
|
|
23BAZPY7430A1ZD
|
Material
|
4113
|
23BBBPJ7355L1ZJ
|
MS. SHORYA JAT CINSTRUCTION
|
23219143970_490555
|
Bank of India
|
BKID0008917
|
Exempted and Approved
|
23BBBPJ7355L1ZJ
|
Material
|
4114
|
23BBCPJ7016D1Z9
|
JAIN KIRANA STORES HARANGAON
|
23119175796_486817
|
Madhya Pradesh Gramin Bank
|
BKID0MG0132
|
Exempted and Approved
|
23BBCPJ7016D1Z9
|
Material
|
4115
|
23BBFPD5430C1ZG
|
BALAJI TRADERS NANASA
|
23BBFPD5430C1ZG_530046
|
Bank of India
|
BKID0008916
|
|
23BBFPD5430C1ZG
|
Material
|
4116
|
23BBFPR4879F1ZD
|
MESERS JOSHI TRADERS KANNOD
|
23909197057_489079
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
23BBFPR4879F1ZD
|
Material
|
4117
|
23BBIPR1126G1ZY
|
Satish Nanuram Rathore Sonkatch
|
23949100441_485285
|
Bank of India
|
BKID0008915
|
Exempted and Approved
|
23BBIPR1126G1ZY
|
Material
|
4118
|
23BBIPR1223G2ZZ
|
SHRI BALAJI SUPPLIARS SATWAS
|
23BBIPR1223G2ZZ_532139
|
AXIS BANK
|
UTIB0004767
|
|
23BBIPR1223G2ZZ
|
Material
|
4119
|
23BBNPT2176F1ZH
|
JYOTI TRADERS GRAM MATHNI
|
23BBNPT2176F1ZH_541644
|
State Bank of India
|
SBIN0030010
|
|
23BBNPT2176F1ZH
|
Material
|
4120
|
23BBTPD3044C1Z4
|
PATEL STONE CRASHER LALAKHEDI
|
23BBTPD3044C1Z4_510842
|
State Bank of India
|
SBIN0000317
|
|
23BBTPD3044C1Z4
|
Material
|
4121
|
23BBVPC9206M1ZA
|
Shree Enterprises Bagli
|
23BBVPC9206M1ZA_523889
|
Bank of India
|
BKID0008903
|
|
23BBVPC9206M1ZA
|
Material
|
4122
|
23BBZPC4698F1Z7
|
BALWAN CHOUDHARY BUDHASA TONKKHURD
|
23BBZPC4698F1Z7_498792
|
Bank of India
|
BKID0009145
|
|
23BBZPC4698F1Z7
|
Material
|
4123
|
23BCEPP7334M1ZB
|
VANDANA TRADERS KUSMANIYA
|
23BCEPP7334M1ZB_508102
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
|
23BCEPP7334M1ZB
|
Material
|
4124
|
23BCFPP2272R1Z5
|
RP Enterprises
|
23BCFPP2272R1Z5_541705
|
Bank of Baroda
|
BARB0KHARGO
|
|
23BCFPP2272R1Z5
|
Material
|
4125
|
23BCPPJ8713D1ZO
|
REWA ENTERPRISES KHATEGAON
|
23BCPPJ8713D1ZO_510752
|
ICICI BANK
|
ICIC0002577
|
|
23BCPPJ8713D1ZO
|
Material
|
4126
|
23BCUPC8527P1ZX
|
SHRI BALAJI TRADERS
|
23BCUPC8527P1ZX_530269
|
Madhya Pradesh Gramin Bank
|
BKID0MG0171
|
|
23BCUPC8527P1ZX
|
Material
|
4127
|
23BCWPC0734N1ZE
|
CHOUHAN TRADERS
|
23BCWPC0734N1ZE_532264
|
Bank of India
|
BKID0008926
|
|
23BCWPC0734N1ZE
|
Material
|
4128
|
23BDAPJ7575H2Z1
|
NAAZ STEEL DEWAS
|
23459184589_484861
|
YES BANK LTD
|
YESB0000206
|
Exempted and Approved
|
23BDAPJ7575H2Z1
|
Material
|
4129
|
23BDKPJ3191D1ZT
|
MS PANKAJ KUMAR JAIN
|
23BDKPJ3191D1ZT_508014
|
Canara Bank
|
CNRB0017925
|
|
23BDKPJ3191D1ZT
|
Material
|
4130
|
23BDOPP2076D2ZK
|
SHIVSHAKTI TRADERS
|
23BDOPP2076D2ZK_543948
|
Bank of Baroda
|
BARB0VJDEWA
|
|
23BDOPP2076D2ZK
|
Material
|
4131
|
23BDUOS22771K1Z
|
V V INFA DEVELOPRES AND BUILDERS SONKATCH
|
23BDUOS22771K1Z_527444
|
AXIS BANK
|
UTIB0000329
|
|
23BDUOS22771K1Z
|
Material
|
4132
|
23BDWPP4922N1ZT
|
HAKIM PATEL CONSTRUCTION SIYA
|
23239233887_492985
|
IDFC Bank
|
IDFB0041263
|
Exempted and Approved
|
23BDWPP4922N1ZT
|
Material
|
4133
|
23BDXPG1182L1Z7
|
MS GOURAV TRADERS SONKATCH
|
23739226271_487877
|
Bank of India
|
BKID0008925
|
Exempted and Approved
|
23BDXPG1182L1Z7
|
Material
|
4134
|
23BDZPK5231L1Z3
|
Chotu Kha Building Matreial Supplair Mankund
|
23BDZPK5231L1Z3_509198
|
State Bank of India
|
SBIN0030485
|
|
23BDZPK5231L1Z3
|
Material
|
4135
|
23BEKPT0497K1ZZ
|
SHREE KRISHNA TRADERS JAGDISHPUR
|
23BEKPT0497K1ZZ_513649
|
Central Bank Of India
|
CBIN0283891
|
|
23BEKPT0497K1ZZ
|
Material
|
4136
|
23BEOPJ8692A1ZD
|
SHUBHAM HARDWARE KANTAPHOD
|
23BEOPJ8692A1ZD_530045
|
Bank of India
|
BKID0008912
|
|
23BEOPJ8692A1ZD
|
Material
|
4137
|
23BEOPM8453A1ZJ
|
Aditya Motors Udaynagar
|
23849061845_375912
|
State Bank of India
|
SBIN0030165
|
|
23BEOPM8453A1ZJ
|
Material
|
4138
|
23BEOPV3674JIZU
|
KHIPRA KRISHI SEVA KENDRA KHATEGAON
|
23BEOPV3674JIZU_515408
|
Canara Bank
|
CNRB0005680
|
|
23BEOPV3674JIZU
|
Material
|
4139
|
23BESPR4173N1ZQ
|
MSR.PATIDAR KRISHI SEVA KENDRA
|
23BESPR4173N1ZQ_548477
|
State Bank of India
|
SBIN0002858
|
|
23BESPR4173N1ZQ
|
Material
|
4140
|
23BFHPJ0637R2Z5
|
JAYDEEP CONSTRUCTION TONKKHURD
|
23889200745_485057
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
23BFHPJ0637R2Z5
|
Material
|
4141
|
23BFKPJ5554E1ZK
|
REWA CONSTRUCTION KANNOD
|
23BFKPJ5554E1ZK_526235
|
IDFC Bank
|
IDFB0041171
|
|
23BFKPJ5554E1ZK
|
Material
|
4142
|
23BFMPM8466E1Z6
|
Mistri Traders Hatpipliya
|
23BFMPM8466E1Z6_525667
|
HDFC bank
|
HDFC0005560
|
|
23BFMPM8466E1Z6
|
Material
|
4143
|
23BFMPN3211A1Z4
|
NRK INFRASTRUGTURE INDORE
|
23BFMPN3211A1Z4_512026
|
State Bank of India
|
SBIN0030460
|
|
23BFMPN3211A1Z4
|
Material
|
4144
|
23BFUPK6527G1Z8
|
MALWA MARBLES AND TILES
|
23BFUPK6527G1Z8_539911
|
State Bank of India
|
SBIN0030239
|
|
23BFUPK6527G1Z8
|
Material
|
4145
|
23BFXPM2653A1Z1
|
MANSOORI ENGINEEARING WORKS KANNOD
|
23BFXPM2653A1Z1_513648
|
State Bank of India
|
SBIN0030010
|
|
23BFXPM2653A1Z1
|
Material
|
4146
|
23BFYPB1795P1ZO
|
UDAY TRADERS
|
23BFypb1795p1zo_523181
|
Canara Bank
|
CNRB0005832
|
|
23BFYPB1795P1ZO
|
Material
|
4147
|
23BGDPY2026GIZL
|
SHRI MAHALAXMI CONSTRUCTIONS SATWAS
|
23BGDPY2026GIZL_524771
|
AU Small Finance Bank Limited
|
AUBL0002317
|
|
23BGDPY2026GIZL
|
Material
|
4148
|
23BGHPP4723K1Z9
|
Panwar Construction Ariya Bagli
|
23BGHPP4723K1Z9_520554
|
Canara Bank
|
CNRB0005834
|
|
23BGHPP4723K1Z9
|
Material
|
4149
|
23BGLPS6323J1Z4
|
RAHUL TRADERS
|
23812304628_386509
|
Bank of India
|
BKID0008921
|
|
23BGLPS6323J1Z4
|
Material
|
4150
|
23BGMPJ9854N1ZM
|
MAHAVEER STONE KRESHAR KANNOD
|
23BGMPJ9854N1ZM_543125
|
Bank of Maharastra
|
MAHB0000808
|
|
23BGMPJ9854N1ZM
|
Material
|
4151
|
23BGQPR3291D1Z8
|
MAA SHAKTI TRADERS TONKKALA
|
23349123975_483621
|
Bank of India
|
BKID0008913
|
Exempted and Approved
|
23BGQPR3291D1Z8
|
Material
|
4152
|
23BGVPC6997E1ZX
|
MS CHOUHAN TRADERS DEWAS
|
23BGVPC6997E1ZX_508844
|
Bank of India
|
BKID0008902
|
|
23BGVPC6997E1ZX
|
Material
|
4153
|
23BHAPC5287K1ZE
|
Raj Trading Company Udainagar
|
23BHAPC5287K1ZE_509195
|
State Bank of India
|
SBIN0030165
|
|
23BHAPC5287K1ZE
|
Material
|
4154
|
23BHEPP4221L1ZF
|
PATIDAR TRADERS BAGLI
|
23BHEPP4221L1ZF_516279
|
Bank of India
|
BKID0008903
|
|
23BHEPP4221L1ZF
|
Material
|
4155
|
23BHIPP4527K1Z4
|
A two Infrastructures
|
23659006962_369624
|
Bank of India
|
BKID0008900
|
|
23BHIPP4527K1Z4
|
Material
|
4156
|
23BHJPP8146F1Z7
|
HAKIM PATEL PUWARDA
|
23BHJPP8146F1Z7_496871
|
Union Bank of India
|
UBIN0912093
|
|
23BHJPP8146F1Z7
|
Material
|
4157
|
23BHNPP4445H1Z5
|
Hari Om Traders Nevri
|
23439084487_394667
|
Bank of India
|
BKID0008922
|
|
23BHNPP4445H1Z5
|
Material
|
4158
|
23BHNPP4596D1ZI
|
PARIHAR CONSTRUCTION
|
23139172302_472482
|
Bank of India
|
BKID0008900
|
|
23BHNPP4596D1ZI
|
Material
|
4159
|
23BHSPS8313N1ZL
|
M/S BALAJI CONSTRUCTION
|
23519007461_374212
|
State Bank of India
|
SBIN0030010
|
|
23BHSPS8313N1ZL
|
Material
|
4160
|
23BHTPP6857P1Z6
|
PALIWAL SANITARY WARES KANNOD
|
23389001945_373297
|
State Bank of India
|
SBIN0030010
|
|
23BHTPP6857P1Z6
|
Material
|
4161
|
23BHYPP8615E1ZW
|
SHRIRAM ELECTRICALS NAYAPURA
|
23BHYPP8615E1ZW_504013
|
Bank of Baroda
|
BARB0BAGLIX
|
|
23BHYPP8615E1ZW
|
Material
|
4162
|
23BIBPD0407J1ZZ
|
DHAKAD TRADERS
|
23119152419_460583
|
Bank of India
|
BKID0008926
|
|
23BIBPD0407J1ZZ
|
Material
|
4163
|
23BIDPP6427J1Z5
|
SHRI SHRADDHA BUILDING MATERIAL
|
23BIDPP6427J1Z5_523651
|
IndusInd Bank Ltd.
|
INDB0000814
|
|
23BIDPP6427J1Z5
|
Material
|
4164
|
23BIHPN9384EIZ0
|
DHAKAD BILDINGH MATERIYALS
|
23BIHPN9384EIZ0_535843
|
HDFC bank
|
HDFC0000887
|
|
23BIHPN9384EIZ0
|
Material
|
4165
|
23BIHPR7229GIZ4
|
MALWA CONSTRUCTION SANWER
|
23BIHPR7229GIZ4_513390
|
State Bank of India
|
SBIN0030012
|
|
23BIHPR7229GIZ4
|
Material
|
4166
|
23BIJPS3828N1ZP
|
PRAKASH TRADARS AJNAS
|
23169039021_382254
|
State Bank of India
|
SBIN0030011
|
|
23BIJPS3828N1ZP
|
Material
|
4167
|
23BIRPR6149D1Z2
|
SHIV SHAKTI TRADERS
|
23739138096_485665
|
Canara Bank
|
CNRB0005958
|
Exempted and Approved
|
23BIRPR6149D1Z2
|
Material
|
4168
|
23BITPG7117G1Z8
|
SHEETAL FURNITURE AND FABRICATION
|
23BITPG7117G1Z8_496234
|
Bank of India
|
BKID0008922
|
|
23BITPG7117G1Z8
|
Material
|
4169
|
23BITPR9968N1ZV
|
BALAJI TRADERS SATWAS
|
23159227299_490365
|
State Bank of India
|
SBIN0017653
|
|
23BITPR9968N1ZV
|
Material
|
4170
|
23BJRPC8010R1ZV
|
PANKAJ TRADERS DEVLI
|
23BJRPC8010R1ZV_498795
|
Bank of India
|
BKID0008926
|
|
23BJRPC8010R1ZV
|
Material
|
4171
|
23BJTPG0402K1ZF
|
M/S.GAGRANI TRADERS
|
23797087361_386588
|
Bank of India
|
BKID0008916
|
|
23BJTPG0402K1ZF
|
Material
|
4172
|
23BKKPK2737B1ZJ
|
MAHESHWARI TRADERS SEHORE SONKATCH
|
23104503475_490297
|
State Bank of India
|
SBIN0002858
|
Exempted and Approved
|
23BKKPK2737B1ZJ
|
Material
|
4173
|
23BKQPP3352P1ZI
|
VINAY TRADERS
|
23089014294_393128
|
State Bank of India
|
SBIN0030239
|
|
23BKQPP3352P1ZI
|
Material
|
4174
|
23BKUPP0365A1ZA
|
Indraprasth Stone Crusher Nevri
|
23509008238_374810
|
Bank of India
|
BKID0008922
|
|
23BKUPP0365A1ZA
|
Material
|
4175
|
23BLDPP9977J1XE
|
M/S. PANWAR ENTERPRISES KHATEGAON
|
23739150417_494922
|
Bank of Baroda
|
BARB0KHATEG
|
Exempted and Approved
|
23BLDPP9977J1XE
|
Material
|
4176
|
23BLFPA2889A1ZL
|
SHAIKH TRADERS DEVLI
|
23BLFPA2889A1ZL_498794
|
Bank of India
|
BKID0008926
|
|
23BLFPA2889A1ZL
|
Material
|
4177
|
23BLHPT3449M1ZL
|
DARBAR BUILDING MATERIAL DEWAS
|
23BLHPT3449M1ZL_513386
|
State Bank of India
|
SBIN0030007
|
|
23BLHPT3449M1ZL
|
Material
|
4178
|
23BLIPS0282A1ZH
|
MAA PITAMBARA ENTERPRISES
|
23BLIPS0282A1ZH_519621
|
Bank of India
|
BKID0008901
|
|
23BLIPS0282A1ZH
|
Material
|
4179
|
23BLKPA3377A1ZN
|
PANWAR AGRO SERVICE CENTER
|
23BLKPA3377A1ZN_547925
|
IDFC Bank
|
IDFB0041171
|
|
23BLKPA3377A1ZN
|
Material
|
4180
|
23BLKPP1783R1ZB
|
MA NARMADA TRADERS BORDA
|
23819226263_493592
|
Bank of India
|
BKID0009022
|
Exempted and Approved
|
23BLKPP1783R1ZB
|
Material
|
4181
|
23BLNPD8693K2Z1
|
Vinod Constraction Ranayalkal Tonkkhurd
|
23869105784_425260
|
State Bank of India
|
SBIN0030511
|
|
23BLNPD8693K2Z1
|
Material
|
4182
|
23BLPPS3151M1ZN
|
MAA DURGA TRDERS
|
23852306255_375510
|
Bank of India
|
BKID0008915
|
|
23BLPPS3151M1ZN
|
Material
|
4183
|
23BLWPS6917A1ZT
|
NAVEEN KUMAR SHARMA BARKHEDA KOTAPAI
|
23792305706_477189
|
Punjab National Bank
|
PUNB0150500
|
Exempted and Approved
|
23BLWPS6917A1ZT
|
Material
|
4184
|
23BMBPD6527M1Z4
|
AMBIKA TRADERS DEWAS
|
23729091733_487819
|
Bank of India
|
BKID0009121
|
Exempted and Approved
|
23BMBPD6527M1Z4
|
Material
|
4185
|
23BMBPP0753K1Z4
|
Aaditya Treders chidawad
|
23549056152_380894
|
Bank of India
|
BKID0008913
|
|
23BMBPP0753K1Z4
|
Material
|
4186
|
23BMFPA2697R1ZM
|
Divyanshi Agro Agency Khategaon
|
23BMFPA2697R1ZM_529114
|
HDFC bank
|
HDFC0003041
|
|
23BMFPA2697R1ZM
|
Material
|
4187
|
23BMHPB8636B2ZG
|
VIP CONSTRUCTION
|
23BMHPB8636B2ZG_535786
|
Punjab National Bank
|
PUNB0659400
|
|
23BMHPB8636B2ZG
|
Material
|
4188
|
23BMHPT6305B1ZD
|
SHREE SHYAM TRADERS
|
23BMHPT6305B1ZD_546757
|
AXIS BANK
|
UTIB0004602
|
|
23BMHPT6305B1ZD
|
Material
|
4189
|
23BMIPK4005L1Z7
|
Vishal Traders
|
23282306132_371699
|
State Bank of India
|
SBIN0005860
|
|
23BMIPK4005L1Z7
|
Material
|
4190
|
23BMQPP0529Q1ZF
|
Balaji Stone Kresher Eklera
|
23BMQPP0529Q1ZF_509205
|
State Bank of India
|
SBIN0030008
|
|
23BMQPP0529Q1ZF
|
Material
|
4191
|
23BMUPC1104L1Z9
|
mistri tredars hatpiplya
|
23bmupc1104l1z9_498756
|
Bank of India
|
BKID0008911
|
|
23BMUPC1104L1Z9
|
Material
|
4192
|
23BMWPB1284Q1ZH
|
SHIVAM BOREWELL CHAPDA
|
23619229581_493875
|
State Bank of India
|
SBIN0030008
|
Exempted and Approved
|
23BMWPB1284Q1ZH
|
Material
|
4193
|
23BMZPP9399D1Z3
|
Prajapati Buildingh Material Supplayers Nevri
|
23129033593_391738
|
Bank of India
|
BKID0008922
|
|
23BMZPP9399D1Z3
|
Material
|
4194
|
23BNKPA8314H1ZA
|
KUSHWAH TRADERS GANDARVPURI
|
23BNKPA8314H1ZA_504528
|
Central Bank Of India
|
CBIN0283891
|
|
23BNKPA8314H1ZA
|
Material
|
4195
|
23BOIPS0078D1Z3
|
BHATIYA AUTO PARTS CHAPDA
|
23BOIPS0078D1Z3_512620
|
State Bank of India
|
SBIN0030008
|
|
23BOIPS0078D1Z3
|
Material
|
4196
|
23BOVPS1697K1Z0
|
Anopsingh Gajrajsingh Sendhav Tonkkhurd
|
23662305632_413508
|
State Bank of India
|
SBIN0030511
|
|
23BOVPS1697K1Z0
|
Material
|
4197
|
23BPDPS5225Q1ZG
|
RADHESHYAM BASANTKUMAR SONI
|
23222604925_438766
|
IDBI Bank
|
IBKL0000227
|
|
23BPDPS5225Q1ZG
|
Material
|
4198
|
23BPLJ00988BID4
|
CEO CHIEF EXECUTIVE OFFICER MGNREGS JANPAD DEWAS
|
23BPLJ00988BID4_544634
|
Bank of India
|
BKID0008900
|
|
23BPLJ00988BID4
|
Admin
|
4199
|
23BPLJ01908E1DC
|
JANPAD PANCHAYAT TONKKHURD DEWAS
|
23BPLJ01908E1DC_538755
|
State Bank of India
|
SBIN0030511
|
|
23BPLJ01908E1DC
|
Admin
|
4200
|
23BPLJ01938G1D2
|
MUKHYA KARY PALAN ADHIKARI JANPAD SONAKATCH
|
23BPLJ01938G1D2_539003
|
Central Bank Of India
|
CBIN0283891
|
|
23BPLJ01938G1D2
|
Admin
|
4201
|
23BPNPN9990P1ZP
|
Patel Traders Dewas
|
23BPNPN9990P1ZP_525129
|
IDBI Bank
|
IBKL0000227
|
|
23BPNPN9990P1ZP
|
Material
|
4202
|
23BPVPC4393F1ZQ
|
CHOUHAN ERTH MOOVERS AND SERVICES DEWAS
|
23BPVPC4393F1ZQ_526433
|
Punjab National Bank
|
PUNB0282300
|
|
23BPVPC4393F1ZQ
|
Material
|
4203
|
23BQKPR9744R1ZQ
|
SHRI KHEDAPATI TRADERS BAGLI
|
23BQKPR9744R1ZQ_500017
|
Bank of India
|
BKID0008903
|
|
23BQKPR9744R1ZQ
|
Material
|
4204
|
23BQYPP1590B1ZN
|
PATHAN BUILDING MATERIAL SUPPLIERS KHATEGAON
|
23749218219_486816
|
ICICI BANK
|
ICIC0002577
|
Exempted and Approved
|
23BQYPP1590B1ZN
|
Material
|
4205
|
23BRIPB1877Q1ZE
|
Laxmi Traders Bagli
|
23BRIPB1877Q1ZE_511958
|
Bank of India
|
BKID0008903
|
|
23BRIPB1877Q1ZE
|
Material
|
4206
|
23BRLPR4379A1ZP
|
SHRI NATH TILES SONKATCH
|
23BRLPR4379A1ZP_533485
|
Canara Bank
|
CNRB0005559
|
|
23BRLPR4379A1ZP
|
Admin
|
4207
|
23BRTPK9380E1ZD
|
NAUSHAD KHAN MUNSHI KHAN
|
23069049604_378587
|
Bank of India
|
BKID0008921
|
|
23BRTPK9380E1ZD
|
Material
|
4208
|
23BRTPM6515K1ZB
|
PATIDAR MOTOR PUMP AND MACHINORY SONKATCH
|
23BRTPM6515K1ZB_496166
|
State Bank of India
|
SBIN0030009
|
|
23BRTPM6515K1ZB
|
Material
|
4209
|
23BRVPP0409H1ZO
|
MAHASHAKTI TRADERS HARTPIPLYA
|
23159032329_464813
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Exempted and Approved
|
23BRVPP0409H1ZO
|
Material
|
4210
|
23BRXPJ7396H1Z0
|
JAMRE CONSTRUCTION BAGLI
|
23BRXPJ7396H1Z0_530935
|
HDFC bank
|
HDFC0000887
|
|
23BRXPJ7396H1Z0
|
Material
|
4211
|
23BSBPM6570R1Z6
|
Shree Meenesh Constructions
|
23BSBPM6570R1Z6_538185
|
Union Bank of India
|
UBIN0541311
|
|
23BSBPM6570R1Z6
|
Material
|
4212
|
23BSBPR7470R2ZZ
|
MAA REVA STONE CRUSHER KHIRODA
|
23BsBPR7470R2ZZ_514278
|
Union Bank of India
|
UBIN0569542
|
|
23BSBPR7470R2ZZ
|
Material
|
4213
|
23BTAPR1302J1Z4
|
GAUTAM TRADRES DEWAS
|
23579143740_486382
|
Bank of Baroda
|
BARB0VEDUJJ
|
Exempted and Approved
|
23BTAPR1302J1Z4
|
Material
|
4214
|
23BTFPR3970P1Z1
|
RATHORE STEEL BAROTHA
|
23BTFPR3970P1Z1_507935
|
Central Bank Of India
|
CBIN0282162
|
|
23BTFPR3970P1Z1
|
Material
|
4215
|
23BTGPR2227A1Z7
|
JATAV AGRO AND CONTUSTION
|
23BTGPR2227A1Z7_548412
|
Union Bank of India
|
UBIN0569542
|
|
23BTGPR2227A1Z7
|
Material
|
4216
|
23BTRPG5827N1Z4
|
jhankar construction
|
23BTRPG5827N1Z4_538053
|
HDFC bank
|
HDFC0003041
|
|
23BTRPG5827N1Z4
|
Material
|
4217
|
23BTSPS0686N1ZS
|
AJAY MOTORS
|
23BTSPS0686N1ZS_523860
|
Bank of India
|
BKID0008902
|
|
23BTSPS0686N1ZS
|
Material
|
4218
|
23BVFPB2617F1Z8
|
MANOHAR BADWAYA
|
23BVFPB2617F1Z8_546753
|
AXIS BANK
|
UTIB0000456
|
|
23BVFPB2617F1Z8
|
Material
|
4219
|
23BVJPA9451N1ZA
|
SHRI KAKA TRADERS BORDA
|
23BVJPA9451N1ZA_508982
|
Bank of India
|
BKID0009022
|
|
23BVJPA9451N1ZA
|
Material
|
4220
|
23BVLPP0151L1ZI
|
MAA BAGULAMUKHAI CONSTRUCTION DEWAS
|
23629220947_487217
|
Union Bank of India
|
UBIN0912093
|
Exempted and Approved
|
23BVLPP0151L1ZI
|
Material
|
4221
|
23BVNPC8522Q1Z4
|
PARTH TRADERS
|
23BVNPC8522Q1Z4_536377
|
Central Bank Of India
|
CBIN0282162
|
|
23BVNPC8522Q1Z4
|
Material
|
4222
|
23BVPPP1566B1ZM
|
MS Jay Balaji Ston Kreshar ShivpurMundla
|
23BVPPP1566B1ZM_539238
|
Bank of India
|
BKID0008922
|
|
23BVPPP1566B1ZM
|
Material
|
4223
|
23BVTPD2696C1ZJ
|
JYOTIBA ENTERPRISES KHATEGAON
|
23489229303_493605
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
23BVTPD2696C1ZJ
|
Material
|
4224
|
23BVYPD8921R1ZN
|
DHAKAD ENTERPRISES
|
23BVYPD8921R1ZN_546951
|
IDFC Bank
|
IDFB0041241
|
|
23BVYPD8921R1ZN
|
Material
|
4225
|
23BWIPC6318N1ZF
|
SHRI VINAYAK ENTERPRISES DEWAS
|
23BWIPC6318N1ZF_519576
|
AXIS BANK
|
UTIB0000456
|
|
23BWIPC6318N1ZF
|
Material
|
4226
|
23BWIPD1556M1ZI
|
MAA BIJASANI KRISHI SEWA KENDRA TONKKHURD
|
23BWIPD1556M1ZI_516167
|
Central Bank Of India
|
CBIN0283891
|
|
23BWIPD1556M1ZI
|
Material
|
4227
|
23BWLPP7063C1Z1
|
BALAJI BUILDING MATERIAL
|
23229076370_406437
|
Bank of India
|
BKID0008900
|
Exempted and Approved
|
23BWLPP7063C1Z1
|
Material
|
4228
|
23BWPPG7514P1Z0
|
LAXMI CONTRECTION
|
23BWPPG7514P1Z0_527152
|
Bank of India
|
BKID0008911
|
|
23BWPPG7514P1Z0
|
Material
|
4229
|
23BXJPR3666L1ZW
|
GURUKRIPA CONTRACTOR SUNDREL BUILDING MATERIAL
|
23BXJPR3666L1ZW_529227
|
Bank of India
|
BKID0008920
|
|
23BXJPR3666L1ZW
|
Material
|
4230
|
23BXOPR4275A1ZF
|
JAY SHREE SATI MATA CONSTRUCTION BARKHEDA
|
23BXOPR4275A1ZF_498796
|
Bank of India
|
BKID0008913
|
|
23BXOPR4275A1ZF
|
Material
|
4231
|
23BYCPP4919E1ZK
|
SHREE SAINATH TRADERS DEWAS
|
23BYCPP4919E1ZK_510667
|
Punjab National Bank
|
PUNB0282300
|
|
23BYCPP4919E1ZK
|
Material
|
4232
|
23BYEPC8597B1ZJ
|
CONTRACTOR ANITA CHOUHAN DEWAS
|
23BYEPC8597B1ZJ_525175
|
HDFC bank
|
HDFC0000887
|
|
23BYEPC8597B1ZJ
|
Material
|
4233
|
23BYKPP9737Q1ZD
|
PITAMBARA CEMENT POINT DEWAS
|
23BYKPP9737Q1ZD_526638
|
Union Bank of India
|
UBIN0537357
|
|
23BYKPP9737Q1ZD
|
Material
|
4234
|
23BYLPS9553A1Z8
|
BHUMI TRADERS CHAPDA
|
23BYLPS9553A1Z8_511001
|
ICICI BANK
|
ICIC0003650
|
|
23BYLPS9553A1Z8
|
Material
|
4235
|
23BYWPR6754B1ZZ
|
ASHOK PARMAND RATHOR SONKATCH
|
23BYWPR6754B1ZZ_502073
|
Bank of India
|
BKID0008915
|
|
23BYWPR6754B1ZZ
|
Material
|
4236
|
23CABPG3577P1ZF
|
AJAY KUMAR MAHESH CHANDRA KHATEGAON
|
23CABPG3577P1ZF_547847
|
State Bank of India
|
SBIN0030011
|
|
23CABPG3577P1ZF
|
Material
|
4237
|
23CAHPP7399N1ZS
|
PARMAR AGRO TRADERS KUSMANIYA
|
23CAHPP7399N1ZS_542832
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
|
23CAHPP7399N1ZS
|
Material
|
4238
|
23CARPB0121Q1ZS
|
Bhagirath Gehlod BAGLI
|
23CARPB0121Q1ZS_526639
|
State Bank of India
|
SBIN0030324
|
|
23CARPB0121Q1ZS
|
Material
|
4239
|
23CBCPK4493A1Z2
|
MEHTA TRADERS TONKKHURD
|
23CBCPK4493A1Z2_531975
|
State Bank of India
|
SBIN0030116
|
|
23CBCPK4493A1Z2
|
Material
|
4240
|
23CCAPR7923M2Z8
|
Shri Raghuveer Traders Nevri
|
23479180416_483597
|
Bank of India
|
BKID0008922
|
Exempted and Approved
|
23CCAPR7923M2Z8
|
Material
|
4241
|
23CCMPK8979E1Z3
|
FAROOKH BUILDING MATERIAL SUPPLIER BAGLI
|
23CCMPK8979E1Z3_525261
|
Bank of India
|
BKID0008912
|
|
23CCMPK8979E1Z3
|
Material
|
4242
|
23CCRPB4559A1ZV
|
PAWAR TRADERS GOLA
|
23CCRPB4559A1zv_514273
|
State Bank of India
|
SBIN0030485
|
|
23CCRPB4559A1ZV
|
Material
|
4243
|
23CCRPP3274L1Z0
|
Rajshree Traders Chapda
|
23709142757_457434
|
Bank of India
|
BKID0008911
|
|
23CCRPP3274L1Z0
|
Material
|
4244
|
23CCTPM9505R1ZN
|
NISHITA CONSTRUCTION DEWAS
|
23CCTPM9505R1ZN_500437
|
Bandhan Bank Limited
|
BDBL0001880
|
|
23CCTPM9505R1ZN
|
Material
|
4245
|
23CCYPP2486F1Z2
|
A G CONSTRUCTION DEWAS
|
23CCYPP2486F1Z2_516397
|
Bank of India
|
BKID0008822
|
|
23CCYPP2486F1Z2
|
Material
|
4246
|
23CDOPG8708C1ZO
|
SHIV SHAKTI CONSTRUCTION TONKKHURD
|
23CDOPG8708C1ZO_534305
|
AU Small Finance Bank Limited
|
AUBL0002311
|
|
23CDOPG8708C1ZO
|
Material
|
4247
|
23CDPPR2334L1Z7
|
SHRI BALAJI SUPPLIERS KHAL
|
23CDPPR2334L1Z7_539251
|
State Bank of India
|
SBIN0017653
|
|
23CDPPR2334L1Z7
|
Material
|
4248
|
23CDRPS2758B1ZD
|
KAMAL SHARMA
|
23402306163_391735
|
State Bank of India
|
SBIN0030007
|
|
23CDRPS2758B1ZD
|
Material
|
4249
|
23CDTPK8333E1ZE
|
M/s. Kataria Pipe Industries karnawad
|
23869096181_431440
|
Bank of India
|
BKID0008917
|
|
23CDTPK8333E1ZE
|
Material
|
4250
|
23CDVPA5088C1ZK
|
SHIV SHAKTI CONSTRUCTION SONKATCH
|
23CDVPA5088C1ZK_531829
|
Bank of India
|
BKID0008915
|
|
23CDVPA5088C1ZK
|
Material
|
4251
|
23CDVPP7267A1ZB
|
PATEL TRADERS DEWAS
|
23CDVPP7267A1ZB_502704
|
IDBI Bank
|
IBKL0000227
|
|
23CDVPP7267A1ZB
|
Material
|
4252
|
23CEIPS9968F1ZU
|
MAA BIJASAN CONSTRUCTION AND SUPPLIERS TONKKHURD
|
23CEIPS9968F1ZU_498797
|
Bank of India
|
BKID0008926
|
|
23CEIPS9968F1ZU
|
Material
|
4253
|
23CEOPS3383G1Z5
|
RAHUL SANWALIYA MATERIAL SUPLYIRS SONKATCH
|
23579025691_428495
|
Bank of Baroda
|
BARB0SONKAT
|
|
23CEOPS3383G1Z5
|
Material
|
4254
|
23CEWPP7876M1Z9
|
PRAJAPAT BUILDING MATERIAL DEWAS
|
23649176810_489795
|
State Bank of India
|
SBIN0030239
|
Exempted and Approved
|
23CEWPP7876M1Z9
|
Material
|
4255
|
23CEYPC2177N1ZY
|
CHOUHAN BUILDCON
|
23CEYPC2177N1ZY_533276
|
ICICI BANK
|
ICIC0000759
|
|
23CEYPC2177N1ZY
|
Admin
|
4256
|
23CFLPP3449E1ZE
|
SHRI GANESH Treders CHAPDA
|
23CFLPP3449E1ZE_515800
|
Bank of India
|
BKID0008903
|
|
23CFLPP3449E1ZE
|
Material
|
4257
|
23CGCPM2782G1ZB
|
MAHANKAL CONSTRUCTION
|
23CGCPM2782G1ZB_538772
|
AXIS BANK
|
UTIB0000329
|
|
23CGCPM2782G1ZB
|
Material
|
4258
|
23CGGPP0857C1ZN
|
NEW LAXMI KRISHI SEVA KENDRA BARKHEDASOMA
|
23CGGPP0857c1ZN_509083
|
Bank of India
|
BKID0008917
|
|
23CGGPP0857C1ZN
|
Material
|
4259
|
23CHAPR2096C1ZM
|
Shyam Trading Company Udainagar
|
23CHAPR2096C1ZM_541107
|
State Bank of India
|
SBIN0030165
|
|
23CHAPR2096C1ZM
|
Material
|
4260
|
23CHCPB0735LIZR
|
TIRUMALA CONSTRUCTION AALRI TONKKHURD
|
23CHCPB0735LIZR_523182
|
Union Bank of India
|
UBIN0532673
|
|
23CHCPB0735LIZR
|
Material
|
4261
|
23CHDPJ0676D1ZR
|
MAA NARMADA ENTERPRISES
|
23CHDPJ0676D1ZR_542831
|
IDFC Bank
|
IDFB0041171
|
|
23CHDPJ0676D1ZR
|
Material
|
4262
|
23CHEPA4054E1ZO
|
SHRI BALAJI TRADERS SATWAS
|
23CHEPA4054E1ZO_528985
|
Bank of India
|
BKID0008927
|
|
23CHEPA4054E1ZO
|
Material
|
4263
|
23CHTPK4971J1ZR
|
PATIDAR ELECTRICALS SONKATCH
|
23CHTPK4971J1ZR_528431
|
Indian Bank
|
IDIB000M691
|
|
23CHTPK4971J1ZR
|
Material
|
4264
|
23CIEPS2895D1Z5
|
MAA CHAMUNDA TREDARS MAKSI RAOD SONSAR
|
23CIEPS2895D1Z5_510835
|
Union Bank of India
|
UBIN0532673
|
|
23CIEPS2895D1Z5
|
Material
|
4265
|
23CIGPK5863B1ZH
|
MS SHRI TIRUPATI ASSOCIATES
|
23CIGPK5863B1ZH_534279
|
Canara Bank
|
CNRB0005559
|
|
23CIGPK5863B1ZH
|
Material
|
4266
|
23CIRPP1219D1ZF
|
SHREE RAM ENTERPRISES
|
23CIRPP1219D1ZF_524412
|
Canara Bank
|
CNRB0005559
|
|
23CIRPP1219D1ZF
|
Material
|
4267
|
23CJDPB9101P1ZB
|
MS SHIV SHAKTI TRADERS CHANDWANA
|
23CJDPB9101P1ZB_504020
|
Bank of India
|
BKID0008914
|
|
23CJDPB9101P1ZB
|
Material
|
4268
|
23CJXPB8645Q1ZA
|
KHATU SHYAM ENTERPRISES
|
23CJXPB8645Q1ZA_526480
|
ICICI BANK
|
ICIC0003650
|
|
23CJXPB8645Q1ZA
|
Material
|
4269
|
23CKCPS2097B3ZB
|
SHREE SANWARIYA CONSTRUCTION BAGLI
|
23CKCPS2097B3ZB_529201
|
Bank of Baroda
|
BARB0HATPIP
|
|
23CKCPS2097B3ZB
|
Material
|
4270
|
23CKDPJ2358F1ZH
|
BHAVANI TRADERS GUDBEL
|
23CKDPJ2358F1ZH_543124
|
State Bank of India
|
SBIN0030010
|
|
23CKDPJ2358F1ZH
|
Material
|
4271
|
23CKFPD8353Q1ZR
|
NEW MAYANK TRAVELS
|
23CKFPD8353Q1ZR_543373
|
HDFC bank
|
HDFC0000887
|
|
23CKFPD8353Q1ZR
|
Admin
|
4272
|
23CKGPP8215G1Z6
|
Prince Traders Tappasukliya
|
23CKGPP8215G1Z6_525666
|
Bank of Baroda
|
BARB0HATPIP
|
|
23CKGPP8215G1Z6
|
Material
|
4273
|
23CKHPS0033G1Z1
|
Shri ram traders dewas
|
23CKHPS0033G1Z1_510718
|
Bank of India
|
BKID0009121
|
|
23CKHPS0033G1Z1
|
Material
|
4274
|
23CKTPB9148R1ZA
|
SHREE SIDDHI VINAYAK CONSTRUCTION TONKKHURD
|
23539239774_491693
|
AXIS BANK
|
UTIB0000456
|
Exempted and Approved
|
23CKTPB9148R1ZA
|
Material
|
4275
|
23CKUPP6350C1ZO
|
SAIRAM ROLLING SHATTER TONKKHURD
|
23CKUPP6350C1ZO_511708
|
Bank of India
|
BKID0008926
|
|
23CKUPP6350C1ZO
|
Material
|
4276
|
23CKUPP6360C1Z0
|
SAI RAM ROLLING SHUTTER TONKKHURD
|
23CKUPP6360C1Z0_503995
|
Bank of India
|
BKID0008926
|
|
23CKUPP6360C1Z0
|
Material
|
4277
|
23CKYPB2813E1ZE
|
SHRI JHARNESHWAR MAHADEV MATERIAL SUPPLIERS
|
23CKYPB2813E1ZE_546678
|
Indian Overseas Bank
|
IOBA0002414
|
|
23CKYPB2813E1ZE
|
Material
|
4278
|
23CLJPS3333Q1ZK
|
MRC TRADERS KHATEGAON
|
23669194171_486821
|
State Bank of India
|
SBIN0030011
|
Exempted and Approved
|
23CLJPS3333Q1ZK
|
Material
|
4279
|
23CLKPK3952Q1ZI
|
honey enterprises
|
23clkpk3952q1zi_523304
|
Bank of India
|
BKID0008921
|
|
23CLKPK3952Q1ZI
|
Material
|
4280
|
23CLLPM7403F1Z8
|
MUSTAFA TRADERS KAMLAPUR
|
23CLLPM7403F1Z8_541704
|
Bank of India
|
BKID0008924
|
|
23CLLPM7403F1Z8
|
Material
|
4281
|
23CLUPA8376A1Z3
|
SHREE RADHE SUPPLIERS
|
23CLUPA8376A1Z3_524262
|
Bank of India
|
BKID0008903
|
|
23CLUPA8376A1Z3
|
Material
|
4282
|
23CLXPS2918B1ZW
|
Devnarayan Traders Sonkatch
|
23072306199_375907
|
Canara Bank
|
CNRB0005559
|
|
23CLXPS2918B1ZW
|
Material
|
4283
|
23CMJPC8382G1Z0
|
Chouhan Construction Mansinghpura
|
23CMJPC8382G1Z0_529452
|
Bank of India
|
BKID0008903
|
|
23CMJPC8382G1Z0
|
Material
|
4284
|
23CMNPR9514D1ZV
|
SADGURU BUILDING MATERIAL TONKKHURD
|
23CMNPR9514D1ZV_511709
|
Bank of India
|
BKID0008913
|
|
23CMNPR9514D1ZV
|
Material
|
4285
|
23CMTPS5948E1ZG
|
SUDAMA TRADERS TONKKALA
|
23CMTPS5948E1ZG_500325
|
Development Credit Bank Ltd.
|
DCBL0000227
|
|
23CMTPS5948E1ZG
|
Material
|
4286
|
23CNSPR4294N1Z0
|
BABA ENTERPRISES BANGARDA
|
23CNSPR4294N1Z0_541658
|
IDBI Bank
|
IBKL0000227
|
|
23CNSPR4294N1Z0
|
Material
|
4287
|
23CNUPM1806R1ZB
|
ARHAAN CONSTRUCTION TONKKHURD
|
23CNUPM1806R1ZB_496660
|
Bank of India
|
BKID0008926
|
|
23CNUPM1806R1ZB
|
Material
|
4288
|
23COAPP6431C2ZD
|
DHARTI FUELS
|
23coapp6431c2zd_536188
|
Bank of India
|
BKID0008926
|
|
23COAPP6431C2ZD
|
Admin
|
4289
|
23COAPP6431CIZE
|
DHARTI CONSTRUCTION TONKKHURD
|
23COAPP6431CIZE_509508
|
Bank of India
|
BKID0008900
|
|
23COAPP6431CIZE
|
Material
|
4290
|
23COZPK7419E1ZK
|
MANISH ROLLING SHUTER TONKKHURD
|
23COZPK7419E1ZK_502305
|
Bank of India
|
BKID0008926
|
|
23COZPK7419E1ZK
|
Material
|
4291
|
23CPGPA7188L1ZM
|
AKHTAR TRADERS
|
23CPGPA7188L1ZM_499408
|
ICICI BANK
|
ICIC0002577
|
|
23CPGPA7188L1ZM
|
Material
|
4292
|
23CQNPK2176A1Z4
|
KANTHALI CONSTRUCTION NAYAPURA
|
23CQNPK2176A1Z4_526533
|
Canara Bank
|
CNRB0005834
|
|
23CQNPK2176A1Z4
|
Material
|
4293
|
23CQRPA3558A1Z6
|
AGRAWAL TRADERS BAROTHA
|
23CQRPA3558A1Z6_513662
|
ICICI BANK
|
ICIC0003650
|
|
23CQRPA3558A1Z6
|
Material
|
4294
|
23CRAPK4534N1ZQ
|
MANSI TILES AND GANITE KHATEGAON
|
23CRAPK4534n1zq_530839
|
Bank of India
|
BKID0008921
|
|
23CRAPK4534N1ZQ
|
Material
|
4295
|
23CROPM8473N1ZW
|
M/S MANSURI TRADERS
|
23629144899_458673
|
Bank of India
|
BKID0008926
|
|
23CROPM8473N1ZW
|
Material
|
4296
|
23CRQPS3704J1ZG
|
SHREE NIDHIPATI ENTERPRISES
|
23CRQPS3704J1ZG_538362
|
UCO Bank
|
UCBA0001911
|
|
23CRQPS3704J1ZG
|
Admin
|
4297
|
23CRVPS4052G1ZF
|
Yashraj Tradrs
|
23159041544_375140
|
Central Bank Of India
|
CBIN0283891
|
|
23CRVPS4052G1ZF
|
Material
|
4298
|
23CSNPP1343L1ZH
|
MAA REWA STONE CRUSHER AND SUPPLIER
|
23CSNPP1343l1zh_530775
|
HDFC bank
|
HDFC0003041
|
|
23CSNPP1343L1ZH
|
Material
|
4299
|
23CTCPP8553LIZB
|
LANKESH CONSTRUCTION RADOGARGH
|
23CTCPP8553LIZB_507081
|
IndusInd Bank Ltd.
|
INDB0000814
|
|
23CTCPP8553LIZB
|
Material
|
4300
|
23CVDPS0166D1ZW
|
SHRI RAM HARDWARE SONKATCH
|
23CVDPS0166D1ZW_502204
|
Canara Bank
|
CNRB0005559
|
|
23CVDPS0166D1ZW
|
Material
|
4301
|
23CVYPS0642B1ZI
|
ABHISHEK CONSTRUCTION COMPANY DHAYALI
|
23379001946_476634
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
23CVYPS0642B1ZI
|
Material
|
4302
|
23CWAPP5547H1ZH
|
MAHENDRAKUMAR PATIDAR LIMBODA
|
23CWAPP5547H1ZH_500018
|
Bank of India
|
BKID0008911
|
|
23CWAPP5547H1ZH
|
Material
|
4303
|
23CWCPS1986H1Z9
|
Santosh Patidar Stone Crusher Chapda
|
23929096660_391743
|
Bank of India
|
BKID0008922
|
|
23CWCPS1986H1Z9
|
Material
|
4304
|
23CWFPP8770B1ZH
|
Rachit Traders Chapda
|
23459156847_483595
|
Bank of India
|
BKID0008911
|
Exempted and Approved
|
23CWFPP8770B1ZH
|
Material
|
4305
|
23CWKPS9982H1ZP
|
GOURAV TRADERS DEWAS
|
23CWKPS9982H1ZP_516396
|
State Bank of India
|
SBIN0030136
|
|
23CWKPS9982H1ZP
|
Material
|
4306
|
23CWOPP8607E1ZA
|
REHAN TRADERS TONKKHURD
|
23629244033_490882
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
23CWOPP8607E1ZA
|
Material
|
4307
|
23CWSPS6130B1Z1
|
Sankhala Traders Punjapura
|
23029022933_376182
|
State Bank of India
|
SBIN0030324
|
|
23CWSPS6130B1Z1
|
Material
|
4308
|
23CXDPP2257G1ZL
|
SHREE SHAYAM MINING AND TRADING
|
23CXDPP2257g1ZL_546496
|
State Bank of India
|
SBIN0030008
|
|
23CXDPP2257G1ZL
|
Material
|
4309
|
23CXDPS4190P1ZV
|
Shri Jatashankar Traders
|
23CXDPS4190P1ZV_525664
|
Bank of India
|
BKID0008903
|
|
23CXDPS4190P1ZV
|
Material
|
4310
|
23CXHPS0283F1ZI
|
SHIVSHAKTI TRADERS
|
23366900172_375507
|
State Bank of India
|
SBIN0030012
|
|
23CXHPS0283F1ZI
|
Material
|
4311
|
23CYOPS1476G1Z2
|
SAI SHREE CONSTRUCTION
|
23CYOPS1476G1Z2_523759
|
Bank of India
|
BKID0008924
|
|
23CYOPS1476G1Z2
|
Material
|
4312
|
23CYPPP5052A1ZK
|
Ashok Traders Hatpipliya
|
23572304372_375894
|
State Bank of India
|
SBIN0030485
|
|
23CYPPP5052A1ZK
|
Material
|
4313
|
23CZAPS1808R1Z1
|
ABHISHEK KRISHI SEWA KENDRA HARANGAON
|
23CZAPS1808R1Z1_526220
|
Bank of India
|
BKID0008914
|
|
23CZAPS1808R1Z1
|
Material
|
4314
|
23CZAPS1808R1ZZ
|
ABHISHEK KRISHI SEWA KENDRA HARANGAON
|
23059053194_494924
|
Bank of India
|
BKID0008914
|
Exempted and Approved
|
23CZAPS1808R1ZZ
|
Material
|
4315
|
23CZAPS1808RIZZ
|
Abhishek Krashi Sewa Kendra Harangaon
|
23CZAPS1808RIZZ_529113
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CZAPS1808RIZZ
|
Material
|
4316
|
23CZBPS9600Q1ZU
|
SHRI AMAR BUILDING MATERIAL AZIZKHEDI
|
23CZBPS9600Q1ZU_517060
|
Kotak Mahindra Bank Ltd.
|
KKBK0005958
|
|
23CZBPS9600Q1ZU
|
Material
|
4317
|
23CZVPG7245P1ZJ
|
SHUBHAM CONSTRUCTION
|
23CZVPG7245P1ZJ_542874
|
AXIS BANK
|
UTIB0000456
|
|
23CZVPG7245P1ZJ
|
Material
|
4318
|
23DAOPB5222G1Z3
|
HARSHVARDHAN SINGH BAIS
|
23DAOPB5222G1Z3_513388
|
Union Bank of India
|
UBIN0537357
|
|
23DAOPB5222G1Z3
|
Material
|
4319
|
23DAVPP3285G127
|
HARIOM CONTRACTORS BAGLI
|
23DAVPP3285G127_522666
|
Bank of India
|
BKID0008917
|
|
23DAVPP3285G127
|
Material
|
4320
|
23DDOPP6748E1ZE
|
VINAYAK ENTERPRISES Sonkatch
|
23DDOPP6748E1ZE_516082
|
Central Bank Of India
|
CBIN0283891
|
|
23DDOPP6748E1ZE
|
Material
|
4321
|
23DDOPP7369M1ZM
|
DHARMENDRA SINGH PANWAR KAWDIYA
|
23DDOPP7369M1ZM_498928
|
Bank of India
|
BKID0008900
|
|
23DDOPP7369M1ZM
|
Material
|
4322
|
23DDVPP8529J1ZP
|
Srasti Construction Chasiya
|
23DDVPP8529J1ZP_509196
|
Bank of India
|
BKID0008911
|
|
23DDVPP8529J1ZP
|
Material
|
4323
|
23DEBPP7919K1Z5
|
SARVESHVAR TREDARS KUSMANIA
|
23429192837_484099
|
Madhya Pradesh Gramin Bank
|
BKID0MG0128
|
Exempted and Approved
|
23DEBPP7919K1Z5
|
Material
|
4324
|
23DETPM8829F1ZY
|
DEEPAK TRADERS NASRULLAGANJ
|
23DETPM8829F1ZY_527780
|
ICICI BANK
|
ICIC0003651
|
|
23DETPM8829F1ZY
|
Material
|
4325
|
23DFAPS3039K1ZE
|
N.S.SONI ENTERPRISES SONKACH
|
23229024368_372162
|
State Bank of India
|
SBIN0030012
|
|
23DFAPS3039K1ZE
|
Material
|
4326
|
23DFYPP5539D1ZZ
|
PRAVEEN PATEL BAGLI
|
23DFYPP5539D1ZZ_510881
|
Central Bank Of India
|
CBIN0281020
|
|
23DFYPP5539D1ZZ
|
Material
|
4327
|
23DGGPK7604M1Z7
|
MAHESH TRADERS PANIGAON
|
23DGGPK7604M1Z7_534840
|
Bank of India
|
BKID0008920
|
|
23DGGPK7604M1Z7
|
Material
|
4328
|
23DGXPS0340K2ZY
|
ANSUL SETHI PIPLYABAKSHU
|
23dgxPS0340K2ZY_522979
|
Bank of India
|
BKID0009017
|
|
23DGXPS0340K2ZY
|
Material
|
4329
|
23DGXPS1587J1Z1
|
KHEDAPATi CONSTRUCTION DEWAS
|
23DGXPS1587J1Z1_529256
|
Bank of India
|
BKID0008901
|
|
23DGXPS1587J1Z1
|
Material
|
4330
|
23DIQPP1833R1ZI
|
SARTHAK TRADERS BHAMORI
|
23DIQPP1833R1ZI_496721
|
Bank of India
|
BKID0008903
|
|
23DIQPP1833R1ZI
|
Material
|
4331
|
23DJUPM6208Q1ZE
|
GOLU CONSTRUCTION TONKKHURD
|
23DJUPM6208Q1ZE_523185
|
Bank of India
|
BKID0008926
|
|
23DJUPM6208Q1ZE
|
Material
|
4332
|
23DKUPK1788L1ZD
|
EHAMADA KHAN BUILDING MATERIAL RAIPURA
|
23DKUPK1788L1ZD_544181
|
Bank of India
|
BKID0008916
|
|
23DKUPK1788L1ZD
|
Material
|
4333
|
23DLFPB0320F1Z2
|
Bhati Traders Nanukheda
|
23DLFPB0320F1Z2_520555
|
ICICI BANK
|
ICIC0003650
|
|
23DLFPB0320F1Z2
|
Material
|
4334
|
23DLFPK5522J1Z6
|
JIYAKHAN ENTERPRISES DINGARKHEDA BAGLI
|
23409223297_495231
|
Bank of India
|
BKID0008924
|
Exempted and Approved
|
23DLFPK5522J1Z6
|
Material
|
4335
|
23DLUPS8784K1ZV
|
Balaji Borwel and Building Material and Saplayars
|
23599078651_371364
|
State Bank of India
|
SBIN0012155
|
|
23DLUPS8784K1ZV
|
Material
|
4336
|
23DMCPB6836G1ZC
|
MAA GAYATRI FILLING STATION DEWAS
|
23DMCPB6836G1ZC_541660
|
HDFC bank
|
HDFC0007002
|
|
23DMCPB6836G1ZC
|
Material
|
4337
|
23DMDPS7649R1Z2
|
ME VAISHANAVI CONSTRUCTION SAWARSI
|
23949150590_487255
|
Bank of India
|
BKID0008926
|
Exempted and Approved
|
23DMDPS7649R1Z2
|
Material
|
4338
|
23DMGPS7236R1Z8
|
MAA AASHAPURA TRADERS
|
23DMGPS7236R1Z8_534559
|
ICICI BANK
|
ICIC0003650
|
|
23DMGPS7236R1Z8
|
Material
|
4339
|
23DMWPS1425L2ZG
|
SIYARAM CONTRACTORS AND TRADERS BAGLI
|
23dMWPS1425L2ZG_524336
|
Bank of India
|
BKID0008911
|
|
23DMWPS1425L2ZG
|
Material
|
4340
|
23DNQPP2275JIZ1
|
DEVKRUPA TRADERS badi
|
23DNQPP2275A131_534928
|
Bank of India
|
BKID0008924
|
|
23DNQPP2275JIZ1
|
Material
|
4341
|
23DORPK2063H1ZV
|
HINA TRADERS SONKATCH
|
23DORPK2063H1ZV_510837
|
State Bank of India
|
SBIN0030012
|
|
23DORPK2063H1ZV
|
Material
|
4342
|
23DQVPS9912M1ZS
|
KAILASH ELECTRONIC AND ELECTRICALS KHATEGAON
|
23679129762_476630
|
Union Bank of India
|
UBIN0569542
|
Exempted and Approved
|
23DQVPS9912M1ZS
|
Material
|
4343
|
23DRLPK6140N1ZG
|
MUSKAN CONSTRUCTION
|
23DRLPK6140N1ZG_542026
|
IDFC Bank
|
IDFB0041171
|
|
23DRLPK6140N1ZG
|
Material
|
4344
|
23DSGPS5637N1Z3
|
RADHE RADHE ENTERPRISES
|
23DSGPS5637N1Z3_548478
|
Bank of India
|
BKID0009145
|
|
23DSGPS5637N1Z3
|
Material
|
4345
|
23DTQPP5170N1ZY
|
Pradeep Pawar Nemawar
|
23DTQPP5170N1ZY_515911
|
Union Bank of India
|
UBIN0569542
|
|
23DTQPP5170N1ZY
|
Material
|
4346
|
23DTRPS3860K1ZZ
|
BARFA ENTERPRISES RATANPUR BAGLI
|
23259202651_488091
|
Bank of India
|
BKID0008903
|
Exempted and Approved
|
23DTRPS3860K1ZZ
|
Material
|
4347
|
23DTWPK0044N1ZA
|
SADAKAT IRON WORKS SHOPE GOPALPUR
|
23629133356_493591
|
Bank of India
|
BKID0009022
|
Exempted and Approved
|
23DTWPK0044N1ZA
|
Material
|
4348
|
23DVFPD1157Q1ZG
|
Krishna Traders Hatpipliya
|
23DVFPD1157Q1ZG_547447
|
State Bank of India
|
SBIN0030485
|
|
23DVFPD1157Q1ZG
|
Material
|
4349
|
23DXGPK5617D1ZQ
|
KHANDELWAL FURNITURE KHATEGAON
|
23DXGPK5617D1ZQ_544847
|
IDFC Bank
|
IDFB0041171
|
|
23DXGPK5617D1ZQ
|
Admin
|
4350
|
23DZXPS8531M1ZB
|
R. S. ENTERPRISES DEWAS
|
23869224609_486370
|
United Bank Of India
|
UTBI0DWS666
|
Exempted and Approved
|
23DZXPS8531M1ZB
|
Material
|
4351
|
23EAEPP7272M1Z7
|
OM SAIRAM CONSTRUCTION GUSAT
|
23EAEPP7272M1Z7_496716
|
ICICI BANK
|
ICIC0003650
|
|
23EAEPP7272M1Z7
|
Material
|
4352
|
23EANPS8099Q1ZC
|
DHAKAD SHREE BUILDING MARERIAL
|
23eanps8099q1zc_507511
|
AXIS BANK
|
UTIB0004517
|
|
23EANPS8099Q1ZC
|
Material
|
4353
|
23EFAPS5892M1ZS
|
M/S MAHAVER TRADERS
|
23359071109_373299
|
Bank of India
|
BKID0008920
|
|
23EFAPS5892M1ZS
|
Material
|
4354
|
23EFJPK3060N1Z9
|
ASARAR CONSTRUCTION LEHKI
|
23EFJPK3060N1Z9_516091
|
Bank of India
|
BKID0008916
|
|
23EFJPK3060N1Z9
|
Material
|
4355
|
23EGAPS7954H1Z2
|
MAA NARMADA CONSTRUCTION
|
23EGAPS7954H1Z2_526006
|
Canara Bank
|
CNRB0017930
|
|
23EGAPS7954H1Z2
|
Material
|
4356
|
23EGJPK5775FIZ6
|
Naushad Kha Building Material Suppliers Mankund
|
23EGJPK5775FIZ6_527180
|
ICICI BANK
|
ICIC0003650
|
|
23EGJPK5775FIZ6
|
Material
|
4357
|
23EIQPR3719P1ZE
|
Vaidh Construction Sirkiya
|
23EIQPR3719P1ZE_539318
|
Bank of India
|
BKID0009546
|
|
23EIQPR3719P1ZE
|
Material
|
4358
|
23EJKPK3852D1ZC
|
REHAN CONSTRUCTION PIPLDA KANNOD
|
23629137773_486371
|
Bank of India
|
BKID0008916
|
Exempted and Approved
|
23EJKPK3852D1ZC
|
Material
|
4359
|
23EKYPS2602J1ZP
|
MANGALAM PIPES DEWAS
|
23159104982_488105
|
Bank of India
|
BKID0009103
|
Exempted and Approved
|
23EKYPS2602J1ZP
|
Material
|
4360
|
23ENEPS5302E1ZB
|
DISHA ELECTRICAL AND HARDWARE DEWAS
|
23ENEPS5302E1ZB_512160
|
UCO Bank
|
UCBA0001911
|
|
23ENEPS5302E1ZB
|
Material
|
4361
|
23ERPPS6099D1Z6
|
JAI SHREE SHYAM BUILDING MATERIAL
|
23ERPPS6099D1Z6_538787
|
Union Bank of India
|
UBIN0537357
|
|
23ERPPS6099D1Z6
|
Material
|
4362
|
23ETBPM2190B1Z6
|
MAKWANA TREDERS SONKACH
|
23ETBPM2190B1Z6_526518
|
Canara Bank
|
CNRB0005559
|
|
23ETBPM2190B1Z6
|
Material
|
4363
|
23ETWPS4292D1Z4
|
MAA NARMADA ENTERPRISES CHAPDA
|
23ETWPS4292d1Z4_512619
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ETWPS4292D1Z4
|
Material
|
4364
|
23EVTPS1433M1ZZ
|
Ms Gajanan Traders Hartpiplya
|
23112305595_369493
|
Bank of India
|
BKID0008911
|
|
23EVTPS1433M1ZZ
|
Material
|
4365
|
23EWOPS3904R1ZO
|
MS RAMESH ENGINEERING WORKS
|
23819043903_394538
|
State Bank of India
|
SBIN0030010
|
|
23EWOPS3904R1ZO
|
Material
|
4366
|
23EWTPS6856P1Z6
|
KISAN TRADERS SONKATCH
|
23EWTPS6856P1Z6_516824
|
Central Bank Of India
|
CBIN0283891
|
|
23EWTPS6856P1Z6
|
Material
|
4367
|
23EXQPM5915P1ZN
|
Sanjay Traders Kupgoan
|
23EXQPM5915P1ZN_525663
|
Canara Bank
|
CNRB0005834
|
|
23EXQPM5915P1ZN
|
Material
|
4368
|
23EYTPS6243G1ZW
|
MOHAMMAD SHAHRUKH TRADERS SATWAS
|
23899246528_490366
|
Bank of India
|
BKID0008921
|
|
23EYTPS6243G1ZW
|
Material
|
4369
|
23EZBPS3526P1ZX
|
GOSIYA TRADERS DEWAS
|
23EZBPS3526P1ZX_527584
|
Bandhan Bank Limited
|
BDBL0001880
|
|
23EZBPS3526P1ZX
|
Material
|
4370
|
23EZCPK0199D1ZM
|
Green Solution
|
23EZCPK0199D1ZM_541706
|
State Bank of India
|
SBIN0030193
|
|
23EZCPK0199D1ZM
|
Material
|
4371
|
23FAVPS4509G1Z9
|
AFSHEEN CONSTRUCTION
|
23FAVPS4509G1Z9_532026
|
HDFC bank
|
HDFC0000887
|
|
23FAVPS4509G1Z9
|
Material
|
4372
|
23FCRPS7652J1ZS
|
SHIV LAHARI TRADERS DEWAS
|
23FCRPS7652J1ZS_526112
|
State Bank of India
|
SBIN0030025
|
|
23FCRPS7652J1ZS
|
Material
|
4373
|
23FDBPK5472D1ZT
|
MAAN KHA TRADERS ATWAS
|
23FDBPK5472D1ZT_530047
|
Bank of India
|
BKID0008921
|
|
23FDBPK5472D1ZT
|
Material
|
4374
|
23FEFPS4819F1ZE
|
KOSHRAJSINGH STONE CRUSHER
|
23FEFPS4819F1ZE_515617
|
Punjab National Bank
|
PUNB0150500
|
|
23FEFPS4819F1ZE
|
Material
|
4375
|
23FJKPS1209H1Z8
|
DARMENDRA SENDHAV POLAY BAGLI
|
23FJKPS1209H1Z8_502203
|
Bank of Baroda
|
BARB0HATPIP
|
|
23FJKPS1209H1Z8
|
Material
|
4376
|
23FJKPS1209H2Z7
|
SANWARIYA STONE CRUSHER AND CONSTRUCTION
|
23FJKPS1209H2Z7_532039
|
Bank of Baroda
|
BARB0SONKAT
|
|
23FJKPS1209H2Z7
|
Material
|
4377
|
23FKLPS4465R1Z4
|
SHREE RAM TREDERS SUPPLIRE
|
23FKLPS4465R1Z4_542393
|
State Bank of India
|
SBIN0002858
|
|
23FKLPS4465R1Z4
|
Material
|
4378
|
23FNDPS8332C1Z3
|
SOLANKI CONSTRUCTION DEWAS
|
23FNDPS8332C1Z3_502706
|
Punjab National Bank
|
PUNB0780300
|
|
23FNDPS8332C1Z3
|
Material
|
4379
|
23FOJPP6754J1ZD
|
NIDHI CONSTRUCTION DEWAS
|
23FOJPP6754J1ZD_535785
|
AXIS BANK
|
UTIB0000456
|
|
23FOJPP6754J1ZD
|
Material
|
4380
|
23FPNPS6175F1ZE
|
SHAH TRADERS PUNJAPURA
|
23799144203_464814
|
Bank of India
|
BKID0008903
|
Exempted and Approved
|
23FPNPS6175F1ZE
|
Material
|
4381
|
23FPRPP1987J1Z2
|
PATEL COMPUTERS AND STATIONARY
|
23FPRPP1987J1Z2_544126
|
Bank of Baroda
|
BARB0VJDEWA
|
|
23FPRPP1987J1Z2
|
Admin
|
4382
|
23FQRPS0309N1ZB
|
SHRI DURGA ENTERPRISES KANNOD
|
23FQRPS0309N1ZB_539952
|
Bank of India
|
BKID0008916
|
|
23FQRPS0309N1ZB
|
Material
|
4383
|
23FVJPK1762G1ZL
|
HABIB KHAN MOHAMMAD TRADERS
|
23FVJPK1762G1ZL_536740
|
State Bank of India
|
SBIN0017653
|
|
23FVJPK1762G1ZL
|
Material
|
4384
|
23FZRPK5236BIZE
|
BOMBAY TRADERS
|
23FZRPK5236BIZE_542533
|
ICICI BANK
|
ICIC0002577
|
|
23FZRPK5236BIZE
|
Material
|
4385
|
23FZUPB3136G1ZF
|
MAA REWA AGRO AND ENTERPRISES KHATEGAON
|
23FZUPB3136G1ZF_546639
|
Bank of India
|
BKID0008914
|
|
23FZUPB3136G1ZF
|
Material
|
4386
|
23GBQPS3478P1ZI
|
SHIV SHAKTI
|
23GBQPS3478P1ZI_495452
|
Development Credit Bank Ltd.
|
DCBL0000227
|
|
23GBQPS3478P1ZI
|
Material
|
4387
|
23GDHPS9459H1ZV
|
MAA BIJASANI CONSTRUCTION TONKKHURD
|
23GDHPS9459H1ZV_502074
|
ICICI BANK
|
ICIC0000759
|
|
23GDHPS9459H1ZV
|
Material
|
4388
|
23GETPS3720A1ZJ
|
MS KRISHNA CONSTRUCTION SONKATCH
|
23GETPS3720A1ZJ_502072
|
Bank of Baroda
|
BARB0SONKAT
|
|
23GETPS3720A1ZJ
|
Material
|
4389
|
23GJMPM1061G1ZB
|
MAA ANNAPURNA CONSTRUCTION TONKKHURD
|
23GJMPM1061G1ZB_524966
|
State Bank of India
|
SBIN0030116
|
|
23GJMPM1061G1ZB
|
Material
|
4390
|
23GJYPD0109J1Z6
|
VIJAN DUDHANIYA
|
23GJYPD0109J1Z6_542086
|
IDFC Bank
|
IDFB0041241
|
|
23GJYPD0109J1Z6
|
Material
|
4391
|
23GKLPN4172J1ZX
|
MAA NARMADA TRADERS AGURLI
|
23GKLPN4172J1ZX_533721
|
Bank of India
|
BKID0008924
|
|
23GKLPN4172J1ZX
|
Material
|
4392
|
23GNEPP5173G1ZV
|
Shri Mahakal Construction Bhamori
|
23GNEPP5173G1ZV_544866
|
AXIS BANK
|
UTIB0004862
|
|
23GNEPP5173G1ZV
|
Material
|
4393
|
23GNFPP3944E1ZZ
|
SHREE AMBIKA TRADERS
|
23GNFPP3944E1ZZ_535313
|
HDFC bank
|
HDFC0005560
|
|
23GNFPP3944E1ZZ
|
Material
|
4394
|
23GPPPS1483R1ZT
|
SITOLE CONTRACTOR GRAM RATANPUR
|
23309184701_488685
|
Bank of India
|
BKID0008923
|
Exempted and Approved
|
23GPPPS1483R1ZT
|
Material
|
4395
|
23GPPPS1483R2ZS
|
MAA REWA CONSTRUCTION DEWAS
|
23GPPPS1483R2ZS_530774
|
State Bank of India
|
SBIN0030011
|
|
23GPPPS1483R2ZS
|
Material
|
4396
|
23GUZPK5048D1Z9
|
DULOT TRADERS KANNOD
|
23GUZPK5048D1Z9_505082
|
Bank of India
|
BKID0008916
|
|
23GUZPK5048D1Z9
|
Material
|
4397
|
23GWKPS8744H1ZV
|
SHRI BALAJI TRDERS DEWAS
|
23GWKPS8744H1ZV_506814
|
Bank of India
|
BKID0009121
|
|
23GWKPS8744H1ZV
|
Material
|
4398
|
23GXLPS5072Q1ZI
|
MAA SHAKTI CONSTRUSTION & TRADERS
|
23GXLPS5072Q1ZI_544063
|
Bank of India
|
BKID0008926
|
|
23GXLPS5072Q1ZI
|
Material
|
4399
|
23GXNPS4157JIZU
|
SHRI SAI TRADERS BAGLI
|
23GXNPS4157JIZU_523177
|
Bank of India
|
BKID0008911
|
|
23GXNPS4157JIZU
|
Material
|
4400
|
23HCVPS5462L1ZM
|
SHEREE ENTERPRISES
|
23HCVPS5462l1ZM_534712
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
|
23HCVPS5462L1ZM
|
Material
|
4401
|
23HFHPS3693C1Z8
|
Maa Rewa Traders Badiyamandu
|
23HFHPS3693C1Z8_542201
|
Bank of India
|
BKID0008911
|
|
23HFHPS3693C1Z8
|
Material
|
4402
|
23HHDPP2693K1ZW
|
PM CONSTRUCTION BRICKS AJNAS
|
23HHDPP2693K1ZW_547365
|
Madhya Pradesh Gramin Bank
|
BKID0MG0131
|
|
23HHDPP2693K1ZW
|
Material
|
4403
|
23HJOPS3229H1ZU
|
SARAN CONSTRUCTION BAGLI
|
23HJOPS3229H1ZU_528135
|
Bank of India
|
BKID0008924
|
|
23HJOPS3229H1ZU
|
Material
|
4404
|
23HJTPK6031A1ZD
|
Vishal Kalota Nemawar
|
23HJTPK6031A1ZD_515910
|
Canara Bank
|
CNRB0005680
|
|
23HJTPK6031A1ZD
|
Material
|
4405
|
23HQRPS0072N125
|
SHREE SHYAM TREDERS & CONSTRICTION
|
23HQRPS0072N125_538778
|
ICICI BANK
|
ICIC0003585
|
|
23HQRPS0072N125
|
Material
|
4406
|
23HTFPS1070B1Z0
|
MS SARTHAK CONSTRUCTION DEWAS
|
23HTFPS1070B1Z0_497998
|
Bank of India
|
BKID0008902
|
|
23HTFPS1070B1Z0
|
Material
|
4407
|
23HYOPS6425J1ZR
|
SOLANKI TRADERS UDAYNAGAR
|
23HYOPS6425J1ZR_496003
|
State Bank of India
|
SBIN0030324
|
|
23HYOPS6425J1ZR
|
Material
|
4408
|
23IDVPK5168K1ZQ
|
H K BUILDING MATERIAL AND STONE
|
23IDVPK5168K1ZQ_546858
|
Madhya Pradesh Gramin Bank
|
BKID0MG0110
|
|
23IDVPK5168K1ZQ
|
Material
|
4409
|
23ISMPS3675H1Z3
|
MAA NARMADA TRADERS AGURLI
|
23BKLPN4172J1ZX_512621
|
AXIS BANK
|
UTIB0004862
|
|
23ISMPS3675H1Z3
|
Material
|
4410
|
23JEIPK6343R1ZR
|
ELIF INFRA AND SALES
|
23JEIPK6343R1ZR_543237
|
Bank of India
|
BKID0009121
|
|
23JEIPK6343R1ZR
|
Material
|
4411
|
23JPYPS9507E1Z3
|
SHREE ANANT CONSTRUCTION
|
23JPYPS9507E1Z3_546212
|
Bank of Baroda
|
BARB0HATPIP
|
|
23JPYPS9507E1Z3
|
Material
|
4412
|
23JUDPK1326P1ZE
|
SAJIYA TRADERS KHARPA
|
23JUDPK1326P1ZE_547206
|
State Bank of India
|
SBIN0030010
|
|
23JUDPK1326P1ZE
|
Material
|
4413
|
23KANPS1035N1Z6
|
JITENDRA SINGH AALRI
|
23KANPS1035N1Z6_508013
|
Canara Bank
|
CNRB0005958
|
|
23KANPS1035N1Z6
|
Material
|
4414
|
23KQSP53802N1Z1
|
JYOTI BUILDING MATERIAL
|
23KQSP53802N1Z1_539555
|
Union Bank of India
|
UBIN0912093
|
|
23KQSP53802N1Z1
|
Material
|
4415
|
23KVFPS0832E1ZN
|
SHRI KRINSHNA CONSTRUCTION ROLUPIPLYA
|
23KVFPS0832E1ZN_525678
|
Canara Bank
|
CNRB0005559
|
|
23KVFPS0832E1ZN
|
Material
|
4416
|
23LGSPS9831C1ZR
|
GOVIND SINGH SO BHAGWAN SINGH
|
23LGSPS9831C1ZR_528006
|
State Bank of India
|
SBIN0030012
|
|
23LGSPS9831C1ZR
|
Material
|
4417
|
23LHNPS6466D1ZR
|
MAA NARMADA INDUSTRIES
|
23LHNPS6466D1ZR_546110
|
ICICI BANK
|
ICIC0003650
|
|
23LHNPS6466D1ZR
|
Material
|
4418
|
23LTOPS2816L1ZY
|
SANJAY SINGH SENDHAV SONKATCH
|
23LTOPS2816L1ZY_520621
|
IDFC Bank
|
IDFB0041241
|
|
23LTOPS2816L1ZY
|
Material
|
4419
|
23MBEPS1765H1ZB
|
JAY MAA JAGDAMBA & NARMADA TREDARS CHILKHI
|
23MBEPS1765H1ZB_526517
|
Bank of India
|
BKID0008911
|
|
23MBEPS1765H1ZB
|
Material
|
4420
|
23MLOPS8021C1ZV
|
MAA PITAMBARA ENTERPRISES SONKATCH
|
23MLOPS8021C1ZV_524515
|
Central Bank Of India
|
CBIN0283891
|
|
23MLOPS8021C1ZV
|
Material
|
4421
|
23MMDPS2824M1ZK
|
SAWARIYA CONSTRUCTION
|
23MMDPS2824M1ZK_545151
|
AXIS BANK
|
UTIB0000456
|
|
23MMDPS2824M1ZK
|
Material
|
4422
|
23MRXPS3828L1ZM
|
SHRI SIDDHESHWAR AND COMPANY
|
23MRXPS3828L1ZM_530027
|
ICICI BANK
|
ICIC0003585
|
|
23MRXPS3828L1ZM
|
Material
|
4423
|
23MXGPS7432B1ZC
|
BHAIYALAL BUILDING MATERIAL CHORWA GP GODNA
|
23MXGPS7432B1ZC_539951
|
Bank of India
|
BKID0008912
|
|
23MXGPS7432B1ZC
|
Material
|
4424
|
23NAYPS6109F1Z0
|
SHREE SHYAM SARKAR TRADERS
|
23NAYPS6109F1Z0_533857
|
AU Small Finance Bank Limited
|
AUBL0002296
|
|
23NAYPS6109F1Z0
|
Material
|
4425
|
23NBBPS4137M1Z6
|
SENDAV MACHINERY HARANGAON
|
23NBBPS4137M1Z6_547323
|
ICICI BANK
|
ICIC0002577
|
|
23NBBPS4137M1Z6
|
Material
|
4426
|
23NFEPS8626JIZR
|
SHREE MARUTI CONSTRUCTIONS GURIYA
|
23NFEPS8626JIZR_543478
|
ICICI BANK
|
ICIC0003650
|
|
23NFEPS8626JIZR
|
Material
|
4427
|
23PMQPS7514J1Z5
|
SHRI SHYAM CONSTRUCTION
|
23PMQPS7514J1Z5_535442
|
ICICI BANK
|
ICIC0003650
|
|
23PMQPS7514J1Z5
|
Material
|