S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0001145556
|
RAMESH MANGILAL
|
0001145556_530424
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2
|
145414455263
|
Varmi Sayarbai Narsing
|
145414455263_519379
|
IDFC Bank
|
IDFB0041223
|
|
|
Material
|
3
|
17540 36-A
|
Ramsingh Ambaram
|
1754036-A
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
4
|
23029083364
|
SHANTI SHRI CONSTRUCTION
|
LBG4183513_415417
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
5
|
23029225372
|
RUKHADIYA MOHAN SINGH
|
JNJ5363270_393841
|
Bank of India
|
BKID0009801
|
|
|
Material
|
6
|
23099235162
|
RAWAT CONSTRUCTION AND SUPPLIERS
|
IMI7483878_430464
|
Bank of India
|
BKID0009801
|
|
|
Material
|
7
|
23119190249
|
DODWA SUPPLIERS PROP. SURESH DODWA
|
IRB0251827_462871
|
Bank of India
|
BKID0009807
|
|
|
Material
|
8
|
23129049695
|
ONKARLAL HARILAL UPADHYA
|
23129049695_407816
|
Bank of India
|
BKID0009803
|
|
|
Material
|
9
|
23129114103
|
SHIV SAI STONE CRUSHER TANA KUKSHI
|
MP/36/303/124464_411253
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
10
|
23139195097
|
Devsingh GaLyA Jamra
|
LBG4187472_425490
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
11
|
23149223614
|
BHERU SINGH MOHAN SINGH PATEL
|
JNJ5363692_409629
|
Bank of India
|
BKID0009801
|
|
|
Material
|
12
|
23169156779
|
K.S. Rana
|
MTD5008842_429417
|
Bank of India
|
BKID0009822
|
|
|
Material
|
13
|
23239216524
|
TARACHAND DEVKISHAN MALVIYA
|
IMI0299453_430345
|
Bank of India
|
BKID0008847
|
|
|
Material
|
14
|
232789663475
|
RAJESH GENDALAL
|
232789663475_530423
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
15
|
23289123981
|
Krishna Babulal sisodiya
|
JNJ5527965_443415
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
16
|
23471702833
|
RAKESH SHIVNARYAN
|
MP/36/302/210110_424200
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
17
|
23481604615
|
SK Transport
|
MP/36/300/323087_473453
|
IDBI Bank
|
IBKL0000032
|
|
|
Material
|
18
|
23481702488
|
M/S BABA CONTRUCTION
|
MP/36/299/018290_462946
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
19
|
23481702489
|
MONA TRADERS
|
MP/36/299/018274_462945
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
20
|
23549216881
|
Shri Aaiji Construction & Suppliers
|
LBG4355194_463203
|
Bank of India
|
BKID0009802
|
|
|
Material
|
21
|
23589223182
|
OM GURUDEV WASKEL CONSTRUCTION
|
LBG4736567_467632
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
22
|
23599180404
|
narsingh jamadari
|
JNJ5188248_456408
|
Bank of India
|
BKID0009819
|
|
|
Material
|
23
|
23779026447
|
SHAKUR KHAN GAFUR KHAN
|
MTD5093638_421846
|
Bank of India
|
BKID0009822
|
|
|
Material
|
24
|
23799190278
|
SHREE DEVNARAYAN DRILLING COMPANY
|
RJ/20/152/225727_424446
|
Bank of India
|
BKID0009801
|
|
|
Material
|
25
|
23919101705
|
MS PATIDAR BULIDING MATERIAL SUPPLIYRES VILLAGE L
|
IRB0279380_464483
|
Bank of India
|
BKID0009803
|
|
|
Material
|
26
|
23ABPPJ8039A1ZU
|
Sunil Machinery Stores
|
NYD0904011_461108
|
Bank of India
|
BKID0008846
|
|
23ABPPJ8039A1ZU
|
Material
|
27
|
23ACBPM8805C1Z1
|
NIKUNJ TRADINGH COMPANY
|
MP/36/303/348035_495581
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23ACBPM8805C1Z1
|
Material
|
28
|
23ACKPG1970F1ZW
|
Laxmi Spun Pipe
|
1722002/LSP
|
State Bank of India
|
SBIN0003417
|
|
23ACKPG1970F1ZW
|
Material
|
29
|
23ACLPM8169M1ZX
|
Bhursingh ramsingh
|
MP/036/298/171191_467324
|
State Bank of India
|
SBIN0030149
|
|
23ACLPM8169M1ZX
|
Material
|
30
|
23ADUPU3175F1Z5
|
ugar singh so madiya juna patelpura
|
MP/036/298/099157_413889
|
State Bank of India
|
SBIN0030149
|
|
23ADUPU3175F1Z5
|
Material
|
31
|
23AEAPY1303A1ZB
|
SHYAM TREDARS
|
1722004/SSSS
|
Bank of India
|
BKID0009820
|
|
23AEAPY1303A1ZB
|
Material
|
32
|
23AFLPU2443P1ZW
|
UDAY SUPPLIERS Thana
|
IMI1008390_471469
|
Bank of India
|
BKID0009801
|
|
23AFLPU2443P1ZW
|
Material
|
33
|
23AFYPJ6881R1Z8
|
KESHAV MANGILAL JAISWAL GANDHWANI
|
IMI9268335_380138
|
State Bank of India
|
SBIN0030149
|
|
23AFYPJ6881R1Z8
|
Material
|
34
|
23AHCPV7182K1ZW
|
Shri Vaishnav Enterprises
|
XSC0013094_421493
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
35
|
23AHPPA8998P1ZC
|
BHARMAL TRADERS
|
MTD4377909_464598
|
Bank of Baroda
|
BARB0DHARXX
|
|
23AHPPA8998P1ZC
|
Material
|
36
|
23AHSPJ0277F1ZD
|
Balaji Ston Krasher Gandhwani
|
IMI9268145_380105
|
Bank of India
|
BKID0008847
|
|
23AHSPJ0277F1ZD
|
Material
|
37
|
23AHYPC2937P1ZQ
|
Shri I G Sanitary
|
23AHYPC2937P1ZQ_520401
|
Bank of Baroda
|
BARB0MANAWA
|
|
23AHYPC2937P1ZQ
|
Material
|
38
|
23AHZPT1186E1ZW
|
Mr. DHRAMENDRA KALUSINGH THAKUR KHADKI
|
IMI0149450_386510
|
State Bank of India
|
SBIN0030149
|
|
23AHZPT1186E1ZW
|
Material
|
39
|
23AKSPJ1983D1Z3
|
ANAND TRADERS NARIMAN POINT KUKSHI
|
LVB5301783_460109
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
40
|
23AMFPJ5454J1Z1
|
SACHIN KUMAR BABULAL JAIN
|
JNJ4765541_379531
|
Union Bank of India
|
UBIN0542911
|
|
23AMFPJ5454J1Z1
|
Material
|
41
|
23AMJPP1491P2ZH
|
MANGILAL PATEL
|
MP/36/299/387487_381951
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
42
|
23AMVPY5098H1Z3
|
SHREE KRISHNA BUILDING MATERIAL SUPPLIERS
|
SMU0984377_470568
|
Bank of India
|
BKID0009803
|
|
|
Material
|
43
|
23AMXPC0980C1Z8
|
BRIGHT GENERAL STORES SUPPLYERS
|
LBG4145371_477798
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
44
|
23APNPC8888E1ZL
|
SHANTILAL BHURAJI Choudhry
|
JNJ4974598_431584
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
45
|
23APNPD5795H2ZL
|
HIMANK ENTERPRISES
|
APNPD5795H_494950
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
46
|
23APNPR4350J1ZM
|
MS NANDARAM MALVIYA
|
JNJ5354451_438468
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
47
|
23AQPPC5565K1ZK
|
DEVISINGH
|
MTD5017280_456525
|
State Bank of India
|
SBIN0030044
|
|
23AQPPC5565K1ZK
|
Material
|
48
|
23AQPPP0749Q1Z3
|
Shyam Hardware
|
23AQPPP0749Q1Z3_531114
|
HDFC bank
|
HDFC0002116
|
|
23AQPPP0749Q1Z3
|
Material
|
49
|
23AQZPC2847C1ZO
|
MS SHREE ASHAPURA DIRLLING WORKS
|
IMI0818310_376731
|
Union Bank of India
|
UBIN0542911
|
|
23AQZPC2847C1ZO
|
Material
|
50
|
23ARFPD7965F1ZU
|
Dhakad Construction
|
MTD5147806_443330
|
Bank of India
|
BKID0008848
|
|
|
Material
|
51
|
23ARJPP9445N1Z2
|
Ms Falguni Tarders
|
MP/36/301/1078628_395160
|
Bank of Maharastra
|
MAHB0000640
|
|
23ARJPP9445N1Z2
|
Material
|
52
|
23ARKPS5422R1Z5
|
Umesh sharma
|
NYD0038653_374202
|
Punjab National Bank
|
PUNB0659300
|
|
23ARKPS5422R1Z5
|
Material
|
53
|
23ARVPB3536A2Z6
|
JAY AMBE DILING Bori- Tanda
|
IGF3740420._414131
|
Bank of India
|
BKID0009801
|
|
23ARVPB3536A2Z6
|
Material
|
54
|
23ATOPV6888J1ZM
|
Maa Jankidevi Construction & Suppliers
|
LBG4194320_457961
|
Bank of India
|
BKID0009821
|
|
|
Material
|
55
|
23ATPPP1976N1ZW
|
BIO YUGA BIOTECH
|
IMI0251603_447172
|
Bank of India
|
BKID0009821
|
|
23ATPPP1976N1ZW
|
Material
|
56
|
23AUFPN1637F1ZX
|
NARAYAN JAMASINGH DODAVE BILDA
|
LBG4205944_380431
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
57
|
23AUOPJ2455N1Z9
|
VeevanTraders
|
JNJ5060892_442883
|
Bank of India
|
BKID0008848
|
|
|
Material
|
58
|
23AVSPK6868R1ZD
|
SRI SAI JI TRADERS
|
AVSPK6868R_493426
|
Union Bank of India
|
UBIN0916200
|
|
23AVSPK6868R1ZD
|
Material
|
59
|
23AWFPM4295A1ZS
|
MANGTIYA RAMSINGH MORYA
|
MP/036/298/066045_420513
|
Bank of India
|
BKID0008847
|
|
23AWFPM4295A1ZS
|
Material
|
60
|
23AXCPA4853E2Z5
|
Shriji Spun Pipe &Cement Prod
|
1722003/Shriji
|
State Bank of India
|
SBIN0030381
|
|
23AXCPA4853E2Z5
|
Material
|
61
|
23AXCPK2150Q1ZG
|
BALAJI ENTERPRISES SINGHANA
|
RJ/20/151/568041_420440
|
Bank of India
|
BKID0009821
|
|
23AXCPK2150Q1ZG
|
Material
|
62
|
23AXMPH1488E1ZJ
|
RAJ TRADERS
|
AXMPH1488E_507488
|
Bank of India
|
BKID0009800
|
|
23AXMPH1488E1ZJ
|
Material
|
63
|
23AXPR5944A1Z9
|
RAM KISHORE PARIM LAL RATHORE
|
IRB0436824_420847
|
Bank of India
|
BKID0009803
|
|
|
Material
|
64
|
23AXTPJ8096R1Z9
|
Prakash Mewalal Jaiswal
|
BHG4635694_470310
|
Bank of India
|
BKID0008848
|
|
|
Material
|
65
|
23AYNPR1157N1ZX
|
SHRI AMBIKA KRASHI SARYANTRA AVAM WELDING WORKS
|
JNJ1095918_438474
|
Bank of India
|
BKID0009819
|
|
|
Material
|
66
|
23AZSPM9629C1Z1
|
CHUNNEELAL BABULAL
|
MP/36/302/249283_425662
|
Bank of India
|
BKID0009819
|
|
23AZSPM9629C1Z1
|
Material
|
67
|
23BABPS2553J1ZQ
|
Sanjay Shukla
|
DLH0912535_410351
|
State Bank of India
|
SBIN0030381
|
|
23BABPS2553J1ZQ
|
Material
|
68
|
23BANPD1176N1ZK
|
DURGESH KANUNGO
|
MTD5167820_409657
|
State Bank of India
|
SBIN0030147
|
|
23BANPD1176N1ZK
|
Material
|
69
|
23BBGPC4535A1ZG
|
PRAKASH RAY SINGH CHOUHAN
|
ADL0276543_419258
|
State Bank of India
|
SBIN0030147
|
|
23BBGPC4535A1ZG
|
Material
|
70
|
23BBLPM2905H1ZT
|
Yuvraj Traders
|
DLH7219199_433160
|
Bank of India
|
BKID0009818
|
|
|
Material
|
71
|
23BBSPP1988A2ZF
|
Maruri Interprises
|
BHG5349030_374225
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BBSPP1988A2ZF
|
Material
|
72
|
23BCQPB6133A1Z7
|
MR.RAISINGH NATHUSINGH BAGHEL
|
IMI0099648_403563
|
Bank of India
|
BKID0008847
|
|
|
Material
|
73
|
23BDQPP4720E1ZM
|
SACHIN EANT UDHYOG
|
IMI7478126_457160
|
Bank of India
|
BKID0009801
|
|
|
Material
|
74
|
23BFPPJ1760K1ZA
|
JIVAN VIJAYSINGH Nahvel
|
IMI0349951_474200
|
Bank of India
|
BKID0009801
|
|
23BFPPJ1760K1ZA
|
Material
|
75
|
23BGIPM7226B2ZP
|
MOHANSINGH RAMSINGH Gatbori - Bagh
|
JNJ4971156_409626
|
Bank of India
|
BKID0009801
|
|
23BGIPM7226B2ZP
|
Material
|
76
|
23BIBPA1199Q1Z5
|
JAI JALDEV AGENCY
|
JNJ5097399_398977
|
Bank of India
|
BKID0009801
|
|
23BIBPA1199Q1Z5
|
Material
|
77
|
23BIHPG6080J3Z7
|
MAA LAXMI TRADERS AND SUPPLIERS
|
MP/36/302/090381_458621
|
Bank of India
|
BKID0009807
|
|
23BIHPG6080J3Z7
|
Material
|
78
|
23BIKPP5779E2ZV
|
NAHAR BROTHER
|
NYD0318873_431557
|
UCO Bank
|
UCBA0002246
|
|
23BIKPP5779E2ZV
|
Material
|
79
|
23BJJPA3195D1ZM
|
SHRI GOUTAM MOURYA
|
LBG4570784_377810
|
Bank of Baroda
|
BARB0BARDHA
|
|
23BJJPA3195D1ZM
|
Material
|
80
|
23BJQPK0615M2Z2
|
FHIROJ KHATRI YUSHUB KHATRI
|
LBG4673273_447104
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
81
|
23BKZPK7817B1ZX
|
AMIN TRADERS BAGH
|
JNJ4850012_374291
|
Bank of India
|
BKID0009801
|
|
23BKZPK7817B1ZX
|
Material
|
82
|
23BLIPM9724R1ZB
|
BHAGIRAT MANGALSING
|
UTW0089789_465591
|
Bank of India
|
BKID0009822
|
|
|
Material
|
83
|
23BNJPJ7282A1Z7
|
Vasundhara Enterpriese
|
NYD0982587_404403
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
84
|
23BNUPP7824B1ZS
|
AAKASH STEEL AND HARDWARE
|
23BNUPP7824B1ZS_530230
|
Canara Bank
|
CNRB0004754
|
|
|
Material
|
85
|
23BONPB8163D1Z5
|
JAI MA KALIKA CONSTRUCTION
|
IMI7476252_498942
|
State Bank of India
|
SBIN0030149
|
|
23BONPB8163D1Z5
|
Material
|
86
|
23BOUPC2970N1ZH
|
Chouhan Traders
|
BOUPC2970N_530321
|
State Bank of India
|
SBIN0003417
|
|
23BOUPC2970N1ZH
|
Material
|
87
|
23BOXPG3197J1ZD
|
Yadev Treadres
|
XSC0637090_463796
|
Bank of India
|
BKID0009820
|
|
|
Material
|
88
|
23BPHPR6411M1ZN
|
RAWAT CONSTRUCTION AND SUPPLIERS
|
IMI0315143_463320
|
Bank of India
|
BKID0009801
|
|
23BPHPR6411M1ZN
|
Material
|
89
|
23BRGPC3646A1ZH
|
Gouri Construction
|
ADL0702589_497613
|
AXIS BANK
|
UTIB0003504
|
|
|
Material
|
90
|
23BRSPK5568B1ZM
|
IMRAN TRADORS BAGH
|
MP/36/302/420575_432192
|
Bank of India
|
BKID0009801
|
|
23BRSPK5568B1ZM
|
Material
|
91
|
23BSAPM6064R1ZA
|
LAXMI TRADERS
|
NYD1162189_420926
|
Bank of India
|
BKID0009812
|
|
23BSAPM6064R1ZA
|
Material
|
92
|
23BTAPP1588G1ZP
|
SHANTILAL GANESH
|
MP/036/298/369277_379925
|
Bank of India
|
BKID0009821
|
|
|
Material
|
93
|
23BTFPP3281B1Z0
|
NEELAM EIT SUPPLIERS
|
BTFPP3281B_493714
|
Bank of India
|
BKID0009801
|
|
23BTFPP3281B1Z0
|
Material
|
94
|
23BTSPS1703C1ZV
|
BADARSINGH DIPSINGH
|
IMI0982876_380871
|
State Bank of India
|
SBIN0030149
|
|
23BTSPS1703C1ZV
|
Material
|
95
|
23BURPS3783E1Z6
|
CHOUHAN CONSTRUCTION
|
MTD5029699_454926
|
State Bank of India
|
SBIN0030044
|
|
23BURPS3783E1Z6
|
Material
|
96
|
23BUYPS5977H1ZL
|
RAGHVENDRA SHARMA
|
23BUYPS5977H1ZL_32624
|
Punjab National Bank
|
PUNB0659300
|
|
23BUYPS5977H1ZL
|
Material
|
97
|
23BVAPC4851K1ZT
|
Champalal gumansing Bulding Matheriyal Umarban
|
ADL0005595_500566
|
State Bank of India
|
SBIN0017809
|
|
23BVAPC4851K1ZT
|
Material
|
98
|
23BVEPD6894F1ZK
|
DITTU DHUMAJI KANASH
|
LBG4204699_425925
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
99
|
23BWZPM7196P1Z6
|
Aizaz Mohhmad
|
NYD1301613_489592
|
Punjab National Bank
|
PUNB0985000
|
|
|
Material
|
100
|
23BXSPR4202F1ZI
|
NORKE CONSTRUCTION
|
IRB7403140_472273
|
Bank of India
|
BKID0009817
|
|
|
Material
|
101
|
23BYNPP4549R1ZG
|
MUKATI TRADERS
|
23BYNPP4549R1ZG_530228
|
State Bank of India
|
SBIN0030044
|
|
23BYNPP4549R1ZG
|
Material
|
102
|
23BYPPR8162N2Z1
|
RAJU SISODIYA Bagh
|
JNJ5327440_457175
|
Bank of India
|
BKID0009801
|
|
23BYPPR8162N2Z1
|
Material
|
103
|
23BZEPP5457J1Z2
|
MS PATEL ENTERPRISES
|
DLH6544613_469670
|
Canara Bank
|
CNRB0017760
|
|
23BZEPP5457J1Z2
|
Material
|
104
|
23BZGPD2569C1ZP
|
KUWARSINGH AMARSINGH KOTA
|
IMI0251033_420623
|
Bank of India
|
BKID0008847
|
|
23BZGPD2569C1ZP
|
Material
|
105
|
23BZHPB9536P1ZX
|
Akshat Construction
|
UTW0342667_396735
|
IDFC Bank
|
IDFB0041181
|
|
23BZHPB9536P1ZX
|
Material
|
106
|
23BZIPM1493D1Z1
|
MANDLOI CONTRUCTION AND SUPPLIERS
|
JNJ5495189_442298
|
Bank of India
|
BKID0009801
|
|
|
Material
|
107
|
23BZLPP4668L1ZO
|
RAHUL MATERIAL SUPPLYRS
|
LVB4942751_422812
|
Canara Bank
|
CNRB0006364
|
|
23BZLPP4668L1ZO
|
Material
|
108
|
23BZNPK8065Q1Z1
|
KAMDAR BIO MISSION
|
NYD0479816_410845
|
State Bank of India
|
SBIN0030141
|
|
23BZNPK8065Q1Z1
|
Material
|
109
|
23BZPPP0685K1ZT
|
H S P TRADERS
|
BGH5122569_466972
|
Bank of India
|
BKID0009820
|
|
23BZPPP0685K1ZT
|
Material
|
110
|
23CAAPM6256Q1ZA
|
Roshni Construction
|
ADL0310631_442566
|
Punjab National Bank
|
PUNB0683400
|
|
23CAAPM6256Q1ZA
|
Material
|
111
|
23CAOPK2706D1Z2
|
Hindustan hardware and Electric
|
LBG4146106_415217
|
Bank of India
|
BKID0008847
|
|
|
Material
|
112
|
23CBNPB5012R1ZK
|
Jay Bhairunath Drilling
|
RJ/20/151/363098_406782
|
Bank of India
|
BKID0009801
|
|
|
Material
|
113
|
23CCIPP8638M1ZX
|
PAVAN TRADERS
|
MP/36/301/114245_457986
|
Bank of India
|
BKID0009804
|
|
|
Material
|
114
|
23CCYPR2818H1Z4
|
Mr. PUSPENDRA KARAN SINGH RAWAT
|
IMI1118132_476754
|
State Bank of India
|
SBIN0030149
|
|
23CCYPR2818H1Z4
|
Material
|
115
|
23CCYPR2820K1Z3
|
MR. Lokesh Boner Rawat
|
IMI0044123_476753
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
116
|
23CGAPR3681J1Z8
|
MAHAKAL TRADERS
|
CGAPR3681J_519674
|
HDFC bank
|
HDFC0000906
|
|
23CGAPR3681J1Z8
|
Material
|
117
|
23CGCPR1868K1Z3
|
Singar Earth Movers and Supplier
|
JNJ5344320_423651
|
Bank of India
|
BKID0009813
|
|
|
Material
|
118
|
23CGFPR6716R1ZP
|
RAMESH DONAR SINGH
|
JNJ5327432_457174
|
Bank of India
|
BKID0009801
|
|
|
Material
|
119
|
23CGGPP0973B1ZO
|
Jitendra Ranchhod
|
UTW9476961_434018
|
State Bank of India
|
SBIN0010802
|
|
23CGGPP0973B1ZO
|
Material
|
120
|
23CGZPR2747C1Z1
|
CHARBHUJA DRILLING CO
|
JNJ5444526_460696
|
Bank of India
|
BKID0009813
|
|
23CGZPR2747C1Z1
|
Material
|
121
|
23CHAPR3899D2Z6
|
MEHDA SUPPLIERS
|
IMI0257121_473573
|
Bank of India
|
BKID0009801
|
|
23CHAPR3899D2Z6
|
Material
|
122
|
23CJSPS6108L1ZM
|
MAA NARMADA CONSTRUCTION AND SUPPLIERS
|
CJSPS6108L_509792
|
Bank of India
|
BKID0009801
|
|
23CJSPS6108L1ZM
|
Material
|
123
|
23COCPB0862F1ZL
|
BALA JI CONSTRUCTION
|
MP25299063526_531436
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
124
|
23CQZPK2568L1ZL
|
KATARE SUPPLIERS JAMNYAPURA
|
JNJ5121314_374293
|
Bank of India
|
BKID0009801
|
|
23CQZPK2568L1ZL
|
Material
|
125
|
23CRCPK5755R1Z7
|
SHREE SAI SUPPLIERS
|
IMI0366898_379520
|
Union Bank of India
|
UBIN0542911
|
|
23CRCPK5755R1Z7
|
Material
|
126
|
23CSWPP8598J1ZH
|
shri panchmukhi palnt narsari
|
UTW0218255_515785
|
Bank of India
|
BKID0009818
|
|
23CSWPP8598J1ZH
|
Material
|
127
|
23CUOPK1068C1ZU
|
KGN Nursury DHAR
|
CUOPK1068C_498253
|
Canara Bank
|
CNRB0004141
|
|
23CUOPK1068C1ZU
|
Material
|
128
|
23CXJPS6975G2ZU
|
deepak kumar sathe
|
1722004/dks
|
Central Bank Of India
|
CBIN0282550
|
|
23CXJPS6975G2ZU
|
Material
|
129
|
23CYEPK5661B1ZR
|
SADHU SUKHALAL
|
LBG4818233_380106
|
State Bank of India
|
SBIN0030149
|
|
23CYEPK5661B1ZR
|
Material
|
130
|
23CYYPM7805H1ZV
|
Valsingh MORYA
|
IMI0212688_384980
|
State Bank of India
|
SBIN0030149
|
|
23CYYPM7805H1ZV
|
Material
|
131
|
23DEAPM6539F1ZU
|
MADHU SINGH RANJIT SINGH RANDHAVE
|
LMG4383071_420518
|
Bank of India
|
BKID0008847
|
|
|
Material
|
132
|
23DEEPM0287NIZ8
|
MALSINGH BAN SINGH DHARVE
|
LBG4388740_425472
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
133
|
23DETPK4674C1ZB
|
MAHADEV KOTIYA PATIDAR DHULASAR 104
|
MP/36303/373038_419781
|
Bank of India
|
BKID0009803
|
|
23DETPK4674C1ZB
|
Material
|
134
|
23DFRPM1434K1Z8
|
CHAMPALAL SUPPLIERS
|
LBG4222089_443137
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
135
|
23DKIPS0168C1ZC
|
JAY BAJRANG CONSTRUCTION
|
IRB0809004_414033
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
136
|
23DLUPM0939L1ZI
|
Dhakad Constructions
|
NPR0467209_489153
|
Bank of Maharastra
|
MAHB0000611
|
|
23DLUPM0939L1ZI
|
Material
|
137
|
23DMCPP4281F1Z5
|
PATEL TRADING COMPANY
|
DLH6966667_458723
|
Madhya Pradesh Gramin Bank
|
BKID0MG6098
|
|
23DMCPP4281F1Z5
|
Material
|
138
|
23DOBPS9205H1ZX
|
JAI MAHAVEER DRILLING
|
YFC0295105_377069
|
Bank of India
|
BKID0009801
|
|
23DOBPS9205H1ZX
|
Material
|
139
|
23DWJPS3673H1Z5
|
KAILASH GHISAJI SATPUDA
|
LBG4610583_425655
|
AXIS BANK
|
UTIB0003504
|
|
23DWJPS3673H1Z5
|
Material
|
140
|
23DXBPM5822D1ZU
|
JAY BHAWANI SUPLLIER
|
MP/36/299/25256_423759
|
Central Bank Of India
|
CBIN0280767
|
|
23DXBPM5822D1ZU
|
Material
|
141
|
23ECUPS4932R1ZH
|
SHRI RAM TRADERS NALCHHA
|
UTW9463159_463282
|
Canara Bank
|
CNRB0017761
|
|
23ECUPS4932R1ZH
|
Material
|
142
|
23EDNPK6334K1Z8
|
GLOBAL TRADING COMPANY
|
EDNPK6334K_494095
|
Bank of India
|
BKID0009803
|
|
|
Material
|
143
|
23EKOPS9916K1ZA
|
SHREE SAI TRADERS
|
IMI0322628_420481
|
State Bank of India
|
SBIN0030509
|
|
23EKOPS9916K1ZA
|
Material
|
144
|
23ESFPK5556Q1Z3
|
SHAHID KHAN
|
JNJ4850707_379417
|
Bank of India
|
BKID0009801
|
|
23ESFPK5556Q1Z3
|
Material
|
145
|
23FJTPS6937R1ZT
|
Bhaver Material Supplier
|
MTD4386579_507643
|
State Bank of India
|
SBIN0030357
|
|
23FJTPS6937R1ZT
|
Material
|
146
|
23FJWPS5542F1ZO
|
NAVAL SINGH ALAWA Kakadwa-Bagh
|
JNJ5252655_380179
|
Bank of India
|
BKID0009801
|
|
23FJWPS5542F1ZO
|
Material
|
147
|
23FPVPS8339F1Z4
|
YASHPAL SOLANKI
|
MTD5206982_524443
|
HDFC bank
|
HDFC0002116
|
|
23FPVPS8339F1Z4
|
Material
|
148
|
23GHWPS8928A1ZQ
|
Solanki Traders
|
GHWPS8928A_530357
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
149
|
23GSHPK0015A1ZK
|
Shri and Shriji
|
NPR0348037_510073
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
150
|
23GVJPS5125J1Z8
|
DHANSINGH LAXMAN MANDLOI
|
LBG4460838_467268
|
Bank of India
|
BKID0008847
|
|
23GVJPS5125J1Z8
|
Material
|
151
|
23GXVPS9548M1Z3
|
SURAT NIHALSINGH CHOUHAN
|
IMI0618256_432054
|
State Bank of India
|
SBIN0030149
|
|
23GXVPS9548M1Z3
|
Material
|
152
|
23HNRPS6774J1ZY
|
SANTOSH MARU CONSTRUCTION
|
DLH6853238_477935
|
State Bank of India
|
SBIN0030141
|
|
23HNRPS6774J1ZY
|
Material
|
153
|
243322965434
|
KASHIRAM PUNA DUNDIBRDI ADAVI
|
243322965434_525751
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
154
|
263725514424
|
GALIYA SUKHARAM DHOLAHANUMAN
|
263725514424_524588
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
155
|
272145825538
|
RAMSINGH MITTHYA DHOLAHANUMAN
|
272145825538_524587
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
156
|
286743379283
|
CHANNU BAI RAMESH DUNDIBRDI ADAVI
|
286743379283_525752
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
157
|
304180290223
|
SANDEEP TANWAR
|
304180290223_386435
|
Bank of India
|
BKID0009822
|
|
|
Material
|
158
|
331907731340
|
Patidar Traders
|
331907731340_525019
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
159
|
334650584319
|
Surendra Balusingh Nayak
|
334650584319_421814
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
160
|
367276126864
|
Virendra Singh Udaysingh
|
367276126864_434041
|
Bank of India
|
BKID0009814
|
|
|
Material
|
161
|
373205492546
|
Punam chand dariyav
|
373205492546_485559
|
Central Bank Of India
|
CBIN0281611
|
Exempted and Approved
|
|
Material
|
162
|
429979970024
|
SAURABH GANGWAL
|
429979970024_472002
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
163
|
465033466059
|
Shri Ram Traders
|
465033466059_524792
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
164
|
478692002560
|
RUPSINGH JHINDRA DHOLAHANUMAN
|
478692002560_524637
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
165
|
5000063718864
|
ANTARSING AASPUR
|
5000063718864_524008
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
166
|
505173717386
|
Premsingh chouhan
|
505173717386_524355
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
167
|
540997445595
|
Kahaar eent udyog
|
540997445595_522758
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
168
|
546063037972
|
PARASRAM PATEL
|
546063037972_512559
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
169
|
550604600785
|
Mohan Narayan
|
550604600785_520928
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
170
|
552013169825
|
SHANTILALKADAWAJI BUNDELA
|
552013169825_396712
|
Bank of India
|
BKID0009814
|
|
|
Material
|
171
|
582256589087
|
shraddha
|
582256589087_524329
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
172
|
583961421371
|
New Patidar Traders
|
583961421371_524790
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
173
|
624675781887
|
Motilal Patidar
|
624675781887_434030
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
174
|
625763698405
|
jeewan
|
625763698405_517157
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
175
|
641846700855
|
Shri Hari Construction
|
641846700855_529417
|
Punjab National Bank
|
PUNB0019910
|
|
|
Material
|
176
|
652053833463
|
Bagheshwari Traders
|
652053833463_524360
|
Punjab National Bank
|
PUNB0323900
|
|
|
Material
|
177
|
689964500486
|
KHUMAN JHITA DUNDIBAYDI ADVI
|
689964500486_525614
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
178
|
704077608089
|
Sevantibai Gangaram
|
704077608089_434040
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
179
|
708389846461
|
mukesh babu
|
708389846461_470461
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
180
|
737939397053
|
tufan
|
737939397053_523893
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
181
|
740410785448
|
Mahadev Ramlal
|
740410785448_434027
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
182
|
745642570778
|
RADHESHYAM SHYAMLAL
|
745642570778_478326
|
Bank of India
|
BKID0009814
|
|
|
Material
|
183
|
770982742619
|
NIKHIL GRAPHIKS AND COMPYUTARS
|
770982742619_477916
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
184
|
773406367038
|
MUKESH ESKEL
|
773406367038_433791
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
185
|
789899342555
|
Kundan Narayan Jat
|
789899342555_434033
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
186
|
796460756828
|
LALU GANAPAT DUNDIBARDI ADAVI
|
796460756828_525750
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
187
|
806514066787
|
Shri Hari Traders
|
806514066787_524975
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
188
|
813143058809
|
maa kalika traders
|
813143058809_520874
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
189
|
814571324709
|
Srinath Traders
|
814571324709_522124
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
190
|
822757352732
|
JHABARSINGH NANURAM KATARE
|
822757352732_430646
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
191
|
860328586913
|
Gajanand Enterprises
|
860328586913_522122
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
192
|
894893066295
|
jaswant singh
|
894893066295_524318
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
193
|
967435121747
|
DEVANAND NANDU PRAJAPAT
|
967435121747_423925
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
194
|
973257249390
|
KUVARSINGH SINGAR KALU DHOLAHANUMAN
|
973257249390_524586
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
195
|
9821 6088 1216
|
MANGILAL KASHINATH
|
9821 6088 1216_421796
|
Bank of India
|
BKID0009814
|
|
|
Material
|
196
|
AAALZ1557D
|
Zp Dhar Holding AC
|
AAALZ1557D_542203
|
Bank of India
|
BKID0009800
|
|
|
Admin
|
197
|
AADCM7397N
|
MP State Electrical Board (MPSEB) DHAR
|
AADCM7397N_534659
|
State Bank of India
|
SBIN0003417
|
|
|
Admin
|
198
|
AALCM0153A
|
MRC GRAIN MERCHANTS PRIVATE LIMITED
|
AALCM0153A_493501
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
199
|
AALPU1072D
|
NIRANJAN UPADHYAY BAB BAM Sweet
|
AALPU1072D_547046
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Admin
|
200
|
AAMAS2046M
|
Shri Serveshwar Ekta Samiti Nalchh
|
AAMAS2046M_533813
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
201
|
AATPY5789P
|
RAJESH YADAV
|
AATPY5789P_539439
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
202
|
ABEPZ5436G
|
SABUDI GOPAL
|
MP36302135023_521730
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
|
Material
|
203
|
ABJPJ7891C
|
Anil book CENTRE
|
ABJPJ7891C_535252
|
Bank of India
|
BKID0009800
|
|
|
Admin
|
204
|
ABNPA3976F
|
Laxmi sav shayta smhuh
|
ABNPA3976F_540917
|
Madhya Pradesh Gramin Bank
|
BKID0MG6042
|
|
|
Material
|
205
|
ABRPW8967G
|
Ajay Ranchod Waskel
|
ABRPW8967G_541918
|
Canara Bank
|
CNRB0004754
|
|
|
Admin
|
206
|
ABVPR8316G
|
Royal Typewriter Company Collectorate Prangan
|
ABVPR8316G_536185
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
207
|
ABZPJ9670P
|
Mahaveer Printig Presh Dhar
|
ABZPJ9670P_535254
|
State Bank of India
|
SBIN0003417
|
|
|
Admin
|
208
|
ABZPP4046K
|
MUKESH KUMAR PARMAR
|
ABZPP4046K_535594
|
IDFC Bank
|
IDFB0041221
|
|
|
Admin
|
209
|
ACMPU0053B
|
Vijendra Bhursingh Uchhwal
|
ACMPU0053B_537987
|
State Bank of India
|
SBIN0030149
|
|
|
Admin
|
210
|
ACUPM9940R
|
CEO JANPAD TIRLA
|
ACUPM9940R_493769
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
211
|
ACVPK2152L
|
Ramesh Chandra Jain
|
ACVPK2152L_535213
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
212
|
ADAPP9176F
|
Dhara development agency Janpad Panchayt Badnawar
|
MP36301102412_520133
|
Madhya Pradesh Gramin Bank
|
BKID0MG6084
|
|
|
Material
|
213
|
ADBPW4070C
|
Shri Vishvamangal Traders
|
ADBPW4070C_537418
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
214
|
ADCO39366D
|
Ravindra Dayaram
|
ADCO39366D_454857
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
215
|
ADEPY1304N
|
RAVI YADAV
|
ADEPY1304N_535253
|
Bank of India
|
BKID0008846
|
|
|
Admin
|
216
|
ADJPG7812Q
|
CEO JANPAD PANCHAYAT DHARAMPURI
|
ADJPG7812Q_548377
|
Bank of India
|
BKID0009822
|
|
|
Admin
|
217
|
ADL 0042622
|
MUNNA GOTAM
|
ADL 0042622_409423
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
218
|
ADL 0546770
|
PREETI BAI PATIDAR
|
ADL 0546770_428932
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
219
|
ADL 0754937
|
OMPRAKASH MANAKCHAND
|
ADL 0754937_409463
|
Bank of India
|
BKID0009821
|
|
|
Material
|
220
|
ADL0002519
|
RUGNATH LALSINGH
|
ADL0002519_409425
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
221
|
ADL0002535
|
SIKDAR LALSINGH
|
ADL0002535_465899
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
222
|
ADL0002634
|
SANKARSINGH DALSINGH NARGESH
|
ADL0002634_443401
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
223
|
ADL0003442
|
Roop singh Ramliya Chouhan
|
ADL0003442_528526
|
Bank of India
|
BKID0009802
|
|
|
Material
|
224
|
ADL0003674
|
NARSINGH KIRADE
|
ADL0003674_524352
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
225
|
ADL0026856
|
SHOBHARAM BHOLYA
|
ADL0026856_409426
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
226
|
ADL0027409
|
SURESH KISHORE
|
ADL0027409_438327
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
227
|
ADL0046904
|
MUKESH SHARMA
|
ADL0046904_380255
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
228
|
ADL0047068
|
SMT AMHAY BAI VIJAYKUMAR JAIN
|
ADL0047068_380146
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
229
|
ADL0064279
|
NARENDRA SINGH CHOUHAN
|
ADL0064278_497352
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
230
|
ADL0084988
|
SOHAN MEHTAB CHOUHAN
|
ADL0084988_443156
|
Bank of India
|
BKID0009802
|
|
|
Material
|
231
|
ADL0088450
|
NARSINGH CHAGAN
|
ADL0088450_438323
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
232
|
ADL0089649
|
Narendra ramsingh
|
ADL0089649_529059
|
Canara Bank
|
CNRB0006315
|
|
|
Material
|
233
|
ADL0090217
|
RAJ KAMAL MUKATI
|
ADL0090217_409422
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
234
|
ADL0097766
|
MOHANLAL LIMAJI PATIDAR
|
ADL0097766_420233
|
Bank of India
|
BKID0009821
|
|
|
Material
|
235
|
ADL0103978
|
PANKAJ BHAGWAN BARFA
|
ADL0103978_435813
|
Bank of India
|
BKID0009821
|
|
|
Material
|
236
|
ADL0114173
|
Maniram Radheshyam
|
ADL0114173_457315
|
Bank of India
|
BKID0009802
|
|
|
Material
|
237
|
ADL0115709
|
Mangal singh
|
ADL0115709_456282
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
238
|
ADL0116939
|
SHANTILAL DHHANALAL
|
ADL0116939_471846
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
239
|
ADL0117689
|
SURESH BHUNWARE
|
ADL0117689_380104
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
240
|
ADL0118208
|
JAYRAM TIKAM PATIDAR
|
ADL0118208_522739
|
Bank of India
|
BKID0009802
|
|
|
Material
|
241
|
ADL0119768
|
NARAYAN WASKEL
|
ADL0119768_521217
|
Canara Bank
|
CNRB0006315
|
|
|
Material
|
242
|
ADL0120014
|
RADHESHYAM GANPAT
|
ADL0120014_523207
|
Canara Bank
|
CNRB0006315
|
|
|
Material
|
243
|
ADL0166793
|
RUKHDIYA SEKDIYA BBHILALA
|
ADL0166793_408792
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
244
|
ADL0174565
|
MANGILAL CHHITU
|
ADL0174565_379951
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
245
|
ADL0175166
|
MAKUND BARMAN
|
ADL0175166_509350
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
246
|
ADL0191163
|
SUBHASH WASKEL
|
ADL0191163_403607
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
247
|
ADL0201509
|
MS/MOHITVELDING WORK
|
ADL0201509_486135
|
Bank of India
|
BKID0009814
|
|
|
Material
|
248
|
ADL0229153
|
PAWAN SHREERAM
|
ADL0229153_372219
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
249
|
ADL0240333
|
RADHESHYAM SINGH TOMAR
|
ADL0240333_409493
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
250
|
ADL0262741
|
PERMAR ELECTRIC FARM SINGHANA
|
ADL0262741_420406
|
Bank of India
|
BKID0009821
|
|
|
Material
|
251
|
ADL0263384
|
SAHDEV SITARAM PATEL
|
ADL0263384_380228
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
252
|
ADL0269274
|
mr.kalusingh shankar
|
ADL0269274_442597
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
253
|
ADL0270454
|
UNKAR KAILASH DHARVE
|
ADL0270454_381337
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
254
|
ADL0272054
|
Malsingh Mangilal
|
ADL0272054_459339
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
255
|
ADL0281410
|
RADHESHYAM BONDAR
|
ADL0281410_420173
|
Bank of India
|
BKID0009802
|
|
|
Material
|
256
|
ADL0282582
|
SHAILENDRA ANTARSINGH TOMAR
|
ADL0282582_471322
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
257
|
ADL0297465
|
SEETA BAI
|
ADL0297465_456528
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
258
|
ADL0316687
|
SANDEEP MOHANLAL
|
ADL0316687_380177
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
259
|
ADL0343897
|
PRAVEEV BAROD
|
ADL0343897_447126
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
260
|
ADL0348854
|
Mukesh singh Nainsingh
|
ADL0348854_404640
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
261
|
ADL0374421
|
DEVENDRA SHARMA
|
ADL0374421_516944
|
Bank of India
|
BKID0009821
|
|
|
Material
|
262
|
ADL0377952
|
NITIN GOVIND PATIDAR
|
ADL0377952_379884
|
Bank of India
|
BKID0009802
|
|
|
Material
|
263
|
ADL0393041
|
PRABHAT JAISWAL
|
ADL0393041_524444
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
264
|
ADL0393637
|
LAKHAN RAMESH
|
ADL0393637_406659
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
265
|
ADL0393660
|
RAVINDRA DAYARAM
|
ADL0393660_455306
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
266
|
ADL0407924
|
SUBHASH HIRALAL
|
ADL0407924_372211
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
267
|
ADL0407924.
|
SUBHASH HIRALAL PRAJAPAT
|
ADL0407924._385601
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
268
|
ADL0417659
|
SEETARAM KALYA
|
ADL0417659_409486
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
269
|
ADL0445551
|
WASKEL SUPPLIERS
|
ADL0445551_493868
|
Bank of India
|
BKID0009802
|
|
|
Material
|
270
|
ADL0458570
|
VINOD BHANALAL
|
ADL0458570_468897
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
271
|
ADL0462150
|
PRAKASH CHANDRA PRIHAR
|
ADL0462150_380343
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
272
|
ADL0536904
|
RAJPAL VIKRAM SINGH
|
ADL0536904_420171
|
Bank of India
|
BKID0009802
|
|
|
Material
|
273
|
ADL0576652
|
NAHARSINGH RUKHADIYA
|
ADL0576652_477434
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
274
|
ADL0597732
|
SAGAR SINGH WASKEL
|
ADL0597732_420190
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
275
|
ADL0602029
|
NARENDRA HIRALAL
|
ADL0602029_468888
|
Bank of India
|
BKID0009802
|
|
|
Material
|
276
|
ADL0618864
|
RADHESHYAM HARI SATULAL
|
ADL0618864_423246
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
277
|
ADL0637793
|
SUMAN SATYANARAYAN KOSHIK
|
ADL0637793_409446
|
Bank of India
|
BKID0009821
|
|
|
Material
|
278
|
ADL0655399
|
MOHIT KAG
|
ADL0655399_510967
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
279
|
ADL0668137
|
SHRI RAM PATIDAR
|
ADL0668137_380231
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
280
|
ADL0670471
|
VIjay Prajapat
|
ADL0670471_460181
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
281
|
ADL0676395
|
RUKMANI RADHESHYAM AARYA
|
ADL0676395_401034
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
282
|
ADL0686725
|
Mr. Manish Mananlal Agalcha
|
ADL0686725_477075
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
283
|
ADL0697003
|
JAGDISH PRAJAPAT
|
ADL0697003_529209
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
284
|
ADL0702589
|
Chotelal Chouhan
|
ADL0702589_525254
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
285
|
ADL0707513
|
SATISH SHANTILAL JAISWAL
|
ADL0707513_524446
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
286
|
ADL0718494
|
LAKHAN KAMAL
|
ADL0718494_473837
|
State Bank of India
|
SBIN0030147
|
Exempted and Approved
|
|
Material
|
287
|
ADL0754937
|
OMPRAKASH MANAKCHAND
|
ADL0754937_458078
|
Bank of India
|
BKID0009821
|
|
|
Material
|
288
|
ADL0755439
|
CEO JP Dhar
|
ADL0755439_495272
|
State Bank of India
|
SBIN0030381
|
Exempted and Approved
|
|
Material
|
289
|
ADL0758086
|
MANGA JALAL
|
ADL0758086_465909
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
290
|
ADL0771311
|
GAJENDRA SINGH WASKEL
|
ADL0771311_519631
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
291
|
ADL0789214
|
LOKESH MANGILAL
|
ADL0789214_465047
|
Punjab National Bank
|
PUNB0680300
|
|
|
Material
|
292
|
ADL0838227
|
Pritam
|
ADL0838227_497241
|
Bank of India
|
BKID0009821
|
|
|
Material
|
293
|
ADL0850321
|
DURGESH
|
ADL0850321_511482
|
IndusInd Bank Ltd.
|
INDB0000242
|
|
|
Material
|
294
|
ADL0900852
|
Dharmendra Laxman Parmar
|
ADL0900852_528571
|
YES BANK LTD
|
YESB0000751
|
|
|
Material
|
295
|
ADL0935577
|
CEO JP UBARBAND
|
ADL0935577_501048
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
296
|
ADL1075019
|
BADRILAL MANGILAL
|
ADL1075019_507815
|
Bank of India
|
BKID0009802
|
|
|
Material
|
297
|
ADL1125483
|
MAJAHAR SHAH
|
ADL1125483_508229
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
298
|
ADL1144989
|
PIYUSH MUKATI
|
ADL1144989_520637
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
299
|
ADL1644160
|
JAGDISH RATHORE
|
ADL1644160_527224
|
YES BANK LTD
|
YESB0000674
|
|
|
Material
|
300
|
ADL5300033
|
mr.daddu shri pratap
|
ADL5300033_442596
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
301
|
ADL5356381
|
AMARSINGH MUVEL
|
ADL5356381_521216
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
302
|
ADL5361748
|
Mr. Kamal Shukhala Tanwar
|
ADL5361748_477077
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
303
|
ADL7358179
|
HARISH RANDHAVE
|
ADL7358179_523798
|
AXIS BANK
|
UTIB0003504
|
|
|
Material
|
304
|
ADL7381932
|
LOKESH PRAJAPAT
|
ADL7381932_529295
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
305
|
ADL7382450
|
NARENDRA PATIDAR
|
ADL7382450_372240
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
306
|
ADL7387038
|
SANJAY RAMESHWAR PATIDAR
|
ADL7387038_409559
|
Bank of India
|
BKID0009802
|
|
|
Material
|
307
|
ADL7390362
|
SANDEEP RATHOD DAMODAR RATHOD
|
ADL7390362_442446
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
308
|
ADLO115709
|
Mangala
|
ADLO115709_444067
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
309
|
ADLO122333
|
A TO Z
|
ADLO122333_411816
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
310
|
ADLO806786
|
PRADIP PATIDAR
|
ADLO806786_411817
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
311
|
ADXPW6082C
|
Dinesh waskel
|
ADXPW6082C_537225
|
Bank of India
|
BKID0009822
|
|
|
Admin
|
312
|
ADYPY0640D
|
VIP COMPUTERS Dhar
|
ADYPY0640D_537098
|
Union Bank of India
|
UBIN0553824
|
|
|
Admin
|
313
|
ADZPG6032C
|
SAVITA STAINTNARY
|
ADZPG6032C_537989
|
Bank of India
|
BKID0009803
|
|
|
Admin
|
314
|
ADZPR5586J
|
CEO JP MANAWAR
|
ADZPR5586J_507734
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
315
|
AEBPJ3763Q
|
ARIHANT ENTERPRISES
|
AEBPJ3763Q_537509
|
HDFC bank
|
HDFC0000906
|
|
|
Admin
|
316
|
AESPL5963P
|
omparkash Laskari
|
AESPL5963P_539449
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
317
|
AFNPJ2828R
|
PARAM SHREE COMPUTER
|
AFNPJ2828R_539136
|
HDFC bank
|
HDFC0004042
|
|
|
Admin
|
318
|
AFOPH3477F
|
UMESH BHUWANSINGH HATILA
|
DLH7425333_390612
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
319
|
AFXPV1131P
|
NITIN VERMA
|
AFXPV1131P_546145
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
320
|
AGDPS9265J
|
MAA AASHAPURA FILLING STATION DAHI
|
AGDPS9265J_539319
|
Bank of India
|
BKID0009807
|
|
|
Admin
|
321
|
AGPPJ7939J
|
kamal Stationary
|
AGPPJ7939J_538597
|
Bank of India
|
BKID0009800
|
|
|
Admin
|
322
|
AHHPU7001K
|
UMANSINGH DEVSINGH
|
LVB5011762_523966
|
Madhya Pradesh Gramin Bank
|
BKID0MG6067
|
|
|
Material
|
323
|
AHRPC9822G
|
SHREE SHYAM ENTERPRISES
|
AHRPC9822G_544210
|
Ratnakar Bank
|
RATN0000151
|
|
|
Admin
|
324
|
AHYPC0657N
|
Kalpa Computers And Sales
|
AHYPC0657N_535214
|
UCO Bank
|
UCBA0002246
|
|
|
Admin
|
325
|
AHYPJ4212A
|
CEO JANPAD PANCHAYAT KUKSHI
|
AHYPJ4212A_539408
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Admin
|
326
|
AIIPH8733P
|
SHANTILAL POONAMCHAND
|
AIIPH8733P_539217
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
327
|
AIRPB2966M
|
Rajkumar Bhatta
|
AIRPB2966M_525620
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
328
|
AJAPJ4546P
|
PANKAJ JAIN
|
AJAPJ4546P_535315
|
State Bank of India
|
SBIN0010467
|
|
|
Admin
|
329
|
AJRPL9643E
|
Lakhan Panwar
|
AJRPL9643E_544091
|
Bank of India
|
BKID0008847
|
|
|
Material
|
330
|
AJZPP8478M
|
ANKIT PAHADIA KUKSHI
|
AJZPP8478M_542000
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
331
|
AKDPM3488R
|
SASKIY MGNREGA NAARSRI AHIRWAS
|
AKDPM3488R_536669
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
332
|
ALKPG7650B
|
GUPTA INFOTECH
|
ALKPG7650B_545843
|
ICICI BANK
|
ICIC0003647
|
|
|
Admin
|
333
|
ALMPC0162A
|
Laxminarayan Kunwerji choudhary
|
ALMPC0162A_536184
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
334
|
ALQPG4167M
|
NAKODA BOOK CENTAR
|
ALQPG4167M_538381
|
Bank of Baroda
|
BARB0DBDHAR
|
|
|
Admin
|
335
|
ALYPJ9771G
|
MESSERS APARANA DIGITAL PHOTO STUDIO BAGDI
|
DLH6574107_442771
|
Canara Bank
|
CNRB0017760
|
|
|
Material
|
336
|
AMEPP9771F
|
Ambika Electical Decoretars Yogesh
|
AMEPP9771F_535228
|
Union Bank of India
|
UBIN0553824
|
|
|
Admin
|
337
|
AMXPV0582D
|
keshav ENTERPRISES
|
AMXPV0582D_548001
|
Bank of India
|
BKID0008846
|
|
|
Admin
|
338
|
ANAPJ8578R
|
ALOK JOSHI NISARPUR
|
ANAPJ8578R_548028
|
Bank of India
|
BKID0009808
|
|
|
Admin
|
339
|
ANJPA4681P
|
SAI NATH ENTERPISES DHAR
|
ANJPA4681P_539448
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Admin
|
340
|
ANKPB4842Q
|
PRAMOD KUMAR BADJATIYA
|
ANKPB4842Q_535255
|
State Bank of India
|
SBIN0003417
|
|
|
Admin
|
341
|
ANQPB4061K
|
BANSHILAL BHAWEL
|
ANQPB4061K_548487
|
State Bank of India
|
SBIN0030458
|
|
|
Admin
|
342
|
ANWPC3773F
|
KANHEYALAL CHOUHAN
|
ANWPC3773F_539437
|
Canara Bank
|
CNRB0004141
|
|
|
Admin
|
343
|
ANYPJ7755L
|
Sachin Laad
|
ANYPJ7755L_537903
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
344
|
AOHPT0590F
|
CEO JP DHARAMPURI
|
AOHPT0590F_507640
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
345
|
AOUPI7418C
|
INDARSINGH
|
AOUPI7418C_547319
|
AU Small Finance Bank Limited
|
AUBL0002312
|
|
|
Admin
|
346
|
APFPU9906H
|
UNKAR SHANKAR
|
APFPU9906H_548399
|
Canara Bank
|
CNRB0017760
|
|
|
Material
|
347
|
APTPK1753N
|
QURESHI COMMUNICATION AND PHOTOCOPY
|
APTPK1753N_544179
|
Bank of India
|
BKID0009807
|
|
|
Admin
|
348
|
AQDPM1151D
|
CHINMAY MANORANJAN MISTRY
|
NGF1146616_515921
|
Central Bank Of India
|
CBIN0282198
|
|
|
Material
|
349
|
AQMPG9294Q
|
MUKHYA KARYPALAN ADHIKARI JANPAD PANCHYAT BAGH
|
AQMPG9294Q_541957
|
Bank of India
|
BKID0009801
|
|
|
Admin
|
350
|
AQMPL6297L
|
LAXMIBAI PATIDAR
|
AQMPL6297L_544286
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
351
|
AQPPL4080L
|
RATAN LAL NANDAJI
|
AQPPL4080L_543235
|
Bank of India
|
BKID0008848
|
|
|
Material
|
352
|
AQTPG8725H
|
Karyakram Adhikari Manrega Janpad Panchyat Kuksh
|
AQTPG8725H_544547
|
Bank of India
|
BKID0009803
|
|
|
Admin
|
353
|
AQYPS2684L
|
Deepak Sharma
|
AQYPS2684L_540787
|
Canara Bank
|
CNRB0017761
|
|
|
Admin
|
354
|
ARCPA4802F
|
Iay Kishan Sewa Kendra Gandhwani
|
ARCPA4802F_537986
|
State Bank of India
|
SBIN0030149
|
|
|
Admin
|
355
|
ASQPA2374M
|
Gyandut Communication
|
ASQPA2374M_535211
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
356
|
ASXPF5264D
|
Gupta Furniture
|
ASXPF5264D_537993
|
Bank of India
|
BKID0009803
|
|
|
Admin
|
357
|
ATAPJ3015F
|
SADIK KHAN
|
UTW0142990_477800
|
Bank of India
|
BKID0009822
|
Exempted and Approved
|
|
Material
|
358
|
ATFPM7900H
|
AMIT OM PRAKASH
|
MP/36/302/420611_427089
|
Bank of India
|
BKID0009801
|
|
|
Material
|
359
|
ATKPG0636R
|
Rupal Computers
|
ATKPG0636R_544500
|
ICICI BANK
|
ICIC0000512
|
|
|
Admin
|
360
|
ATQPJ8113L
|
SHERI KESAR PUBLICITY
|
NPR0374173_493218
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
361
|
ATUPN6116H
|
Nanuram Ginawa
|
ATUPN6116H_540751
|
Bank of India
|
BKID0009818
|
|
|
Material
|
362
|
AUFPG0718A
|
MAHESH GEHLOT
|
AUFPG0718A_544662
|
Bank of India
|
BKID0009930
|
|
|
Admin
|
363
|
AUNPV4423D
|
RHUL VERMA
|
AUNPV4423D_544524
|
IDFC Bank
|
IDFB0041181
|
|
|
Material
|
364
|
AUQPD0980J
|
Laxman Singh Dindor
|
AUQPD0980J_537193
|
State Bank of India
|
SBIN0000466
|
|
|
Admin
|
365
|
AUQPP2841Q
|
PAWAN KUMAR PATIDAR
|
AUQPP2841Q_539589
|
State Bank of India
|
SBIN0030042
|
|
|
Admin
|
366
|
AUZPY7256M
|
Harish Kishan
|
392566525727_521362
|
UCO Bank
|
UCBA0002246
|
|
|
Material
|
367
|
AVIPT8514F
|
MAHANDERA SINGH SAJJANSINGH GUMANPURA
|
AVIPT8514F_516470
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
368
|
AVYPR9406Q
|
Jagdish & Pramila Babulal Rathod
|
AVYPR9406Q_538003
|
State Bank of India
|
SBIN0030149
|
|
|
Admin
|
369
|
AWEPP7028D
|
SUNIL SHRIRAM PATIDAR
|
AWEPP7028D_537935
|
State Bank of India
|
SBIN0010802
|
|
|
Admin
|
370
|
AXEPC9442M
|
GHANSHYAM CHOUHAN
|
AXEPC9442M_530231
|
Bank of India
|
BKID0009814
|
|
|
Material
|
371
|
AXHPS4081K
|
Shringar Shrivastava
|
AXHPS4081K_544921
|
HDFC bank
|
HDFC0000062
|
|
|
Admin
|
372
|
AXKPM6621J
|
IRSAD NIYAZ MOH
|
AXKPM6621J_504930
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
373
|
AXMPC9569R
|
JAGDISH MANGILAL CHOUHAN
|
AXMPC9569R_538341
|
Bank of India
|
BKID0009822
|
|
|
Material
|
374
|
AXYPJ4594R
|
Arpit Trading Ghatgara
|
MP/36/301/162424_470035
|
HDFC bank
|
HDFC0003013
|
|
|
Material
|
375
|
AYBPV9046N
|
Vikram Singh Makhod
|
AYBPV9046N_544160
|
Bank of India
|
BKID0009813
|
|
|
Material
|
376
|
AYPPV9073K
|
Chouhan Ajivika Sawayam Samuh Jhirpanaya Bagh
|
AYPPV9073K_540554
|
Madhya Pradesh Gramin Bank
|
BKID0MG6015
|
|
|
Material
|
377
|
AYQPA4074N
|
Arjun Melash
|
AYQPA4074N_543138
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
378
|
AYZPC5688F
|
VIKRAM SINGH CHAWDA
|
AYZPC5688F_535215
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
379
|
AZCPM7802M
|
Sharavan Kumar Manawat
|
AZCPM7802M_495261
|
Bank of India
|
BKID0009817
|
|
|
Material
|
380
|
AZZPN3413E
|
NURA BANSINGH CHOUHAN
|
AZZPN3413E_470745
|
Bank of India
|
BKID0009802
|
|
|
Material
|
381
|
BACPV9142D
|
VIKASH THAKUR
|
BACPV9142D_544834
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
382
|
BAGPH9831R
|
HARISH DODIYA
|
BAGPH9831R_535317
|
Union Bank of India
|
UBIN0553824
|
|
|
Admin
|
383
|
BALPN1313H
|
Nanuram Sakharam
|
MTD4414017_454855
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
384
|
BANPD7901H
|
MUKHYA KARYPALAN ADHIKARI JANPAD PANCHYAT DAHI
|
BANPD7901H_541987
|
Bank of India
|
BKID0009807
|
|
|
Admin
|
385
|
BBLPP6861M
|
Ajay Patidar
|
JNJ5256714_508824
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
386
|
BBLPR4361L
|
Shri Rameshwar Punamchand Patidar
|
BBLPR4361L_540555
|
Bank of India
|
BKID0009814
|
|
|
Material
|
387
|
BCHPN9089E
|
Nathu Jokha
|
BCHPN9089E_534631
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
388
|
BCOPN4601F
|
RAVI
|
BCOPN4601F_531310
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
389
|
BCSPJ6920R
|
BHARAT JARMAN
|
BCSPJ6920R_542572
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
390
|
BCVPD3328Q
|
Jay Ma Gayatri Sawayam Sahayata Samuh Khedi
|
BCVPD3328Q_539697
|
Madhya Pradesh Gramin Bank
|
BKID0MG6012
|
|
|
Material
|
391
|
BDH0285247
|
Mr.JITENDRA POONAMCHAND
|
BDH0285247_415218
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
392
|
BDH0903567
|
ramgopal narayan gole
|
BDH0903567_512062
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
393
|
BDH1262385
|
SUBHASH BHOLIYA
|
BDH1262385_424770
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
394
|
BDH1499193
|
Shivpratap Jagdish
|
BDH1499193_421837
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
395
|
BDLPG0832M
|
Rahul Gupta
|
BDLPG0832M_546165
|
UCO Bank
|
UCBA0002246
|
|
|
Material
|
396
|
BDZPB1299M
|
CEO JANPAD PANCHYAT SARDARPUR
|
BDZPB1299M_544862
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Admin
|
397
|
BDZPP4248J
|
Prakash Jagannath
|
BDZPP4248J_532030
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
398
|
BEBPN3771B
|
NANURAM CHOUHAN
|
BEBPN3771B_539919
|
Bank of India
|
BKID0009822
|
|
|
Material
|
399
|
BFMPP1060D
|
RAJESH KUMAR PATHAK
|
BFMPP1060D_548486
|
State Bank of India
|
SBIN0030044
|
|
|
Admin
|
400
|
BFSPA7622A
|
Alka Ramesh
|
BFSPA7622A_545715
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
401
|
BGH5121553
|
RANJEET S/O RAMCHANDRA
|
BGH5121553_391927
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
402
|
BHCPM3267K
|
Motilal Laxman
|
BHCPM3267K_541323
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
403
|
BHEPJ7562E
|
JAGDISH NANURAM
|
BHEPJ7562E_521732
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
404
|
BHG-1541531
|
Mansingh Hindusingh
|
BHG-1541531_438624
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
405
|
BHG-5265046
|
Manish Cloth Stores
|
BHG-5265046_395009
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
406
|
BHG-5451430
|
Rameshwar Badrilal
|
BHG-5451430_395053
|
Bank of India
|
BKID0009815
|
|
|
Material
|
407
|
BHG1098367
|
Rameshwar Jagannath Patidar
|
BHG1098367_421428
|
Bank of India
|
BKID0009804
|
|
|
Material
|
408
|
BHG1099159
|
Rameshchandra Bherulal
|
BHG1099159_421520
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
409
|
BHG1153600
|
Mahipalsingh Balwantsingh
|
BHG1153600_470880
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
410
|
BHG1186949
|
Ratnibai Teluram
|
BHG1186949_497982
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
411
|
BHG1230317
|
SOHANSING SO RUPSING
|
BHG1230317_441452
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
412
|
BHG1246883
|
RADHESHYAM ONKARLAL JAISWAL
|
BHG1246883_374179
|
Bank of India
|
BKID0009804
|
|
|
Material
|
413
|
BHG1266501
|
MAHENDRASINGH JASWANTSINGH
|
BHG1266501_431016
|
Bank of India
|
BKID0009811
|
|
|
Material
|
414
|
BHG1271741
|
RADHESHYAM CHAMPALAL
|
BHG1271741_380493
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
415
|
BHG1375799
|
Mohanlal Champalal Chaudhary
|
BHG1375799_421490
|
Bank of India
|
BKID0009804
|
|
|
Material
|
416
|
BHG1383645
|
Sardar Chanda Bhil
|
BHG1383645_374204
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
417
|
BHG1491802
|
Radheshyam Nanuram
|
BHG1491802_410456
|
Bank of India
|
BKID0009820
|
|
|
Material
|
418
|
BHG1508779
|
Omprakash Ganttulalji
|
BHG1508779_439423
|
Bank of India
|
BKID0009806
|
|
|
Material
|
419
|
BHG1544816
|
Mansur Rahaman ajjeej rahaman
|
BHG1544816_437240
|
Bank of India
|
BKID0009806
|
|
|
Material
|
420
|
BHG1545433
|
Rajendra Basantilal
|
BHG1545433_437097
|
Bank of India
|
BKID0009806
|
|
|
Material
|
421
|
BHG1707090
|
SURESH ANTAR SINGH
|
BHG1707090_391915
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
422
|
BHG1710722
|
Manohar Kashiram
|
BHG1710722_437884
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
423
|
BHG1721232
|
Yunus Khan S/o Dhanji Khan
|
BHG1721232_439183
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
424
|
BHG1729714
|
Sevaram Bapuji
|
BHG1729714_438030
|
Bank of India
|
BKID0009806
|
|
|
Material
|
425
|
BHG1737436
|
Munnalal jaganath
|
BHG1737436_446997
|
Bank of India
|
BKID0009806
|
|
|
Material
|
426
|
BHG2356789
|
ramjan khan
|
BHG2356789_456545
|
Bank of India
|
BKID0009806
|
|
|
Material
|
427
|
BHG2508988
|
Salagram
|
BHG2508988_465715
|
Bank of India
|
BKID0009806
|
|
|
Material
|
428
|
BHG2533184
|
Mahesh mulchand
|
BHG2533184_447009
|
Bank of India
|
BKID0009806
|
|
|
Material
|
429
|
BHG4460267
|
Rakesh Ambaram
|
BHG4460267_482546
|
Bank of India
|
BKID0009815
|
|
|
Material
|
430
|
BHG4461166
|
Radheshyam Omprakash Patidar
|
BHG4461166_462722
|
Bank of India
|
BKID0009815
|
|
|
Material
|
431
|
BHG4473732
|
Vijay Kumar Rameshchandra
|
BHG4473732_432619
|
Bank of India
|
BKID0009811
|
|
|
Material
|
432
|
BHG4477329
|
MANIRAM CHAMPALAL PARMAR
|
BHG4477329_391926
|
Bank of India
|
BKID0008846
|
|
|
Material
|
433
|
BHG4479002
|
Madanlal Mohan Bhil
|
BHG4479002_421436
|
Bank of India
|
BKID0009815
|
|
|
Material
|
434
|
BHG4483061
|
Ramesh Unkarlal
|
BHG4483061_410503
|
Bank of India
|
BKID0009811
|
|
|
Material
|
435
|
BHG4488227
|
Mohan Ramchandra
|
BHG4488227_456426
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
436
|
BHG4489308
|
Shobharam Parasaram
|
BHG4489308_447005
|
Bank of India
|
BKID0009800
|
|
|
Material
|
437
|
BHG4490314
|
NARVAR AMBARAM SINGH
|
BHG4490314_391889
|
Bank of India
|
BKID0009800
|
|
|
Material
|
438
|
BHG4494845
|
Ravi Narayan
|
BHG4494845_374157
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
439
|
BHG4499570
|
Mohan Ramagi
|
BHG4499570_446996
|
Bank of India
|
BKID0009806
|
|
|
Material
|
440
|
BHG4507372
|
Kapil Dhara KrishnapalSingh Madansing
|
BHG4507372_511304
|
Bank of India
|
BKID0009804
|
|
|
Material
|
441
|
BHG4513289
|
Santosh Harchand
|
BHG4513289_437889
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
442
|
BHG4513537
|
Sanjay Dule singh
|
BHG4513537_437880
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
443
|
BHG4513743
|
Ratan singh Kashiram
|
BHG4513743_437885
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
444
|
BHG4513818
|
Santosh Shankarlal
|
BHG4513818_458185
|
Bank of India
|
BKID0009800
|
|
|
Material
|
445
|
BHG4514048
|
Mohan babulal (BHG4514048)
|
BHG4514048_380937
|
Bank of India
|
BKID0009806
|
|
|
Material
|
446
|
BHG4517165
|
LAXMINARAYAN BHERULAL
|
BHG4517165_374263
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
447
|
BHG4517185
|
LAKSHMEENARAYEN BHERULAL
|
BHG4517185_376387
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
448
|
BHG4524096
|
mohanlal anandilal krashi farm hanumantya sajod
|
BHG4524096_422784
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
449
|
BHG4524302
|
PANKAJ SISODIYA
|
BHG4524302_391910
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
450
|
BHG4524344
|
Mohham Hussain Munshi
|
BHG4524344_432455
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
451
|
BHG4524823
|
Rajjak Janual
|
BHG4524823_432456
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
452
|
BHG4524955
|
Nisar Babu
|
BHG4524955_432454
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
453
|
BHG4528071
|
PRAHALAD SHANKARLAL
|
BHG4528071_380610
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
454
|
BHG4528436
|
Ramprasad Basantilal
|
BHG4528436_410514
|
Bank of India
|
BKID0009811
|
|
|
Material
|
455
|
BHG4528998
|
Virendra singh Kalusingh
|
BHG4528998_410444
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
456
|
BHG4537692
|
Nandkishore Mohanlal
|
BHG4537692_470872
|
Bank of India
|
BKID0009815
|
|
|
Material
|
457
|
BHG4539011
|
Narayansingh Mangusingh Rathod
|
BHG4539011_410393
|
Bank of India
|
BKID0009804
|
|
|
Material
|
458
|
BHG4541686
|
salim patel
|
BHG4541686_456556
|
Bank of India
|
BKID0009820
|
|
|
Material
|
459
|
BHG4543336
|
SHANKAR S/O RANCHHOD YADAV
|
BHG4543336_391979
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
460
|
BHG4544565
|
Narayan Somaji
|
BHG4544565_428095
|
Bank of India
|
BKID0009820
|
|
|
Material
|
461
|
BHG4550620
|
VIKRAM KISHAN
|
BHG4550620_431058
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
462
|
BHG4551503
|
Suresh Ambaram Prajapat
|
BHG4551503_410429
|
Bank of India
|
BKID0009811
|
|
|
Material
|
463
|
BHG4554499
|
Suresh Babulal Kushwah
|
BHG4554499_432620
|
Bank of India
|
BKID0009815
|
|
|
Material
|
464
|
BHG4569034
|
Madansingh Amarsingh
|
BHG4569034_410474
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
465
|
BHG4581567
|
PRAKASHACHAND JAGDISH PATIDAR
|
BHG4581567_374207
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
466
|
BHG4583449
|
Ravindra Gavad
|
BHG4583449_410350
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
467
|
BHG4604005
|
VirendraSingh SamandaraSingh
|
BHG4604005_421502
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
468
|
BHG4611554
|
RAMCHANDRA GABBAJI YADAV
|
BHG4611554_391924
|
Bank of India
|
BKID0008846
|
|
|
Material
|
469
|
BHG4612412
|
RAMESH CHANDRA S/O SUNDARLAL
|
BHG4612412_393748
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
470
|
BHG4612636
|
Ramlal s/o Ranchod
|
BHG4612636_433700
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
471
|
BHG4618512
|
MUKESH PUNAJI
|
BHG4618512_431075
|
Bank of India
|
BKID0009804
|
|
|
Material
|
472
|
BHG4620373
|
RAMLAL NARSINGH
|
BHG4620373_374294
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
473
|
BHG4621272
|
LAXMAN GANPAT
|
BHG4621272_491560
|
Bank of India
|
BKID0009804
|
|
|
Material
|
474
|
BHG4622635
|
Munna lal Devsingh
|
BHG4622635_438162
|
Bank of India
|
BKID0009800
|
|
|
Material
|
475
|
BHG4623435
|
Malkhan singh Harisingh
|
BHG4623435_440047
|
Bank of India
|
BKID0009806
|
|
|
Material
|
476
|
BHG4630299
|
RAMESHWARSINGH AMARSINGH
|
BHG4630299_380592
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
477
|
BHG4641643
|
Rajendra kachwaya
|
BHG4641643_433121
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
478
|
BHG4960316
|
Khemraj Devisingh
|
BHG4960316_455804
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
479
|
BHG5064688
|
Manohar Lal Bhanwarlal
|
BHG5064688_469717
|
Bank of India
|
BKID0009800
|
|
|
Material
|
480
|
BHG5072970
|
SHIVNARAYAN S/O VISHRAM LAVANSHI
|
BHG5072970_393754
|
Bank of India
|
BKID0009800
|
|
|
Material
|
481
|
BHG5073051
|
Magan baniya s/o Nanuram
|
BHG5073051_433704
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
482
|
BHG5075189
|
Rameshwar parasram
|
BHG5075189_459253
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
483
|
BHG5075833
|
PRADIP PRABHUDAYAL
|
BHG5075833_460061
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
484
|
BHG5075981
|
Radheshyam
|
BHG5075981_455798
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
485
|
BHG5076286
|
Praveen Shankarlal
|
BHG5076286_460834
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
486
|
BHG5079124
|
MAHESH RAMESHWAR
|
BHG5079124_374250
|
Bank of India
|
BKID0009815
|
|
|
Material
|
487
|
BHG5079868
|
Sureshchand Laxminarayan
|
BHG5079868_410430
|
Bank of India
|
BKID0009811
|
|
|
Material
|
488
|
BHG5082110
|
PREMSINGH BHARATSINGH DANGI
|
BHG5082110_376398
|
Bank of India
|
BKID0009804
|
|
|
Material
|
489
|
BHG5083324
|
JITENDRA MOHANLAL
|
BHG5083324_515395
|
Bank of India
|
BKID0009815
|
|
|
Material
|
490
|
BHG5090444
|
VIKRAMDAS SHANTILAL
|
BHG5090444_380507
|
Bank of India
|
BKID0009804
|
|
|
Material
|
491
|
BHG5093554
|
SHANKARLAL RAMCHANDRA
|
BHG5093554_374213
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
492
|
BHG5100060
|
Sanjay Rameshwar
|
BHG5100060_463452
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
493
|
BHG5107768
|
Laxmibai Radheshyam Sirvi
|
BHG5107768_421414
|
Bank of India
|
BKID0009815
|
|
|
Material
|
494
|
BHG5109319
|
Sohanlal Ratanlal Rathod
|
BHG5109319_374188
|
Bank of India
|
BKID0009804
|
|
|
Material
|
495
|
BHG5110689
|
RAVIKUMAR KAILASHDAS
|
BHG5110689_442364
|
Bank of India
|
BKID0009804
|
|
|
Material
|
496
|
BHG5113535
|
NARAYANSINGH BHARATSINGH
|
BHG5113535_376377
|
Bank of India
|
BKID0009811
|
|
|
Material
|
497
|
BHG5114319
|
MANOHAR LALSINGH RAJA
|
BHG5114319_380653
|
Bank of India
|
BKID0009804
|
|
|
Material
|
498
|
BHG5114335
|
Premsingh Gopalsinngh
|
BHG5114335_471501
|
Bank of India
|
BKID0009811
|
|
|
Material
|
499
|
BHG5119672
|
Shivnarayan s/o Madhulal
|
BHG5119672_438259
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
500
|
BHG5123559
|
Rafik Sakir patel
|
BHG5123559_440768
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
501
|
BHG5124730
|
Prakashchandra Punjalal Damecha
|
BHG5124730_421483
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
502
|
BHG5135363
|
SITRAM MOHAN
|
BHG5135363_376386
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
503
|
BHG5136593
|
shyam
|
BHG5136593_458531
|
Bank of India
|
BKID0009800
|
|
|
Material
|
504
|
BHG5138870
|
Umravsingh Ambaram
|
BHG5138870_456427
|
Bank of India
|
BKID0008846
|
|
|
Material
|
505
|
BHG5144753
|
Mukesh Ramchandra Gehlot
|
BHG5144753_410404
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
506
|
BHG5147376
|
KISHOR GOVARDHAN
|
BHG5147376_441467
|
Bank of India
|
BKID0009815
|
|
|
Material
|
507
|
BHG5148937
|
SUNIL JAGDISH
|
BHG5148937_374280
|
Bank of India
|
BKID0009820
|
|
|
Material
|
508
|
BHG5150545
|
Shoukat Kadar
|
BHG5150545_410446
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
509
|
BHG5150602
|
Pappu Patidar
|
BHG5150602_410445
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
510
|
BHG5152368
|
NARSINGH ANTAR SINGH
|
BHG5152368_391913
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
511
|
BHG5152699
|
Nathusingh narsingh
|
XSC7536923_438666
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
512
|
BHG5154265
|
Sanjay Bherulal
|
BHG5154265_437881
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
513
|
BHG5160072
|
PRAKASH BAGDIRAM
|
BHG5160072_431022
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
514
|
BHG5161860
|
Madanlal Mohanlal
|
BHG5161860_410522
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
515
|
BHG5167747
|
Sureshchandra Jagdish Patidar
|
BHG5167747_428114
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
516
|
BHG5170287
|
SHAMBHUSINGH HATESINGH
|
BHG5170287_382087
|
Bank of India
|
BKID0009815
|
|
|
Material
|
517
|
BHG5174784
|
KISHAN BHAGIRATH SIRVI
|
BHG5174784_431087
|
Bank of India
|
BKID0009804
|
|
|
Material
|
518
|
BHG5175468
|
Khaju Patel
|
BHG5175468_458995
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
519
|
BHG5175823
|
VIKRAM RAM PRASAD
|
BHG5175823_391920
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
520
|
BHG5175989
|
Mohandas
|
BHG5175989_458999
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
521
|
BHG5176995
|
Rajesh kumar Sohanlal
|
BHG5176995_431823
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
522
|
BHG5184130
|
RAMSINGH BHERUSINGH
|
BHG5184130_374171
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
523
|
BHG5186242
|
MOHANLAL RAMRATAN
|
BHG5186242_380605
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
524
|
BHG5189311
|
Shambhulal Jagannath Yadav
|
BHG5189311_469408
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
525
|
BHG5201801
|
Dinesh Tolaram
|
BHG5201801_519931
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
526
|
BHG5202213
|
Mohan lal Rameshawar
|
BHG5202213_519916
|
Bank of India
|
BKID0009820
|
|
|
Material
|
527
|
BHG5202866
|
SUNESRSINGH RAMCHANDRA
|
BHG5202866_431047
|
Bank of India
|
BKID0009806
|
|
|
Material
|
528
|
BHG5205240
|
madanalal
|
BHG5205240_456564
|
Bank of India
|
BKID0009806
|
|
|
Material
|
529
|
BHG5209176
|
Mukesh Balchand
|
BHG5209176_456462
|
Bank of India
|
BKID0009815
|
|
|
Material
|
530
|
BHG5209739
|
LALCHAND PUNA
|
BHG5209739_374270
|
Bank of India
|
BKID0009804
|
|
|
Material
|
531
|
BHG5217286
|
Lalji Maniram
|
BHG5217286_432615
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
532
|
BHG5233283
|
Madhavsingh mulchand
|
BHG5233283_447013
|
Bank of India
|
BKID0009806
|
|
|
Material
|
533
|
BHG5233671
|
Usman Sardar nayata
|
BHG5233671_439075
|
Bank of India
|
BKID0009806
|
|
|
Material
|
534
|
BHG5233705
|
Kramat Gulji nayata
|
BHG5233705_440044
|
Bank of India
|
BKID0009806
|
|
|
Material
|
535
|
BHG5234281
|
Ramesh chandra shankarlal
|
BHG5234281_405788
|
Bank of India
|
BKID0009806
|
|
|
Material
|
536
|
BHG5241971
|
OMNARAYAN SHIVNARAYAN
|
BHG5241971_431033
|
Bank of India
|
BKID0009806
|
|
|
Material
|
537
|
BHG5242177
|
RANJIT BHERULAL KACHRODA
|
BHG5242177_431030
|
Bank of India
|
BKID0009806
|
|
|
Material
|
538
|
BHG5242474
|
mukesh
|
BHG5242474_457598
|
Bank of India
|
BKID0009806
|
|
|
Material
|
539
|
BHG5249123
|
Nanalal Ratanlal
|
BHG5249123_470304
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
540
|
BHG5256086
|
Santosh mangilal (BHG5256086)
|
BHG5256086_380943
|
Bank of India
|
BKID0009806
|
|
|
Material
|
541
|
BHG5256961
|
MAHESH KANiRAM
|
BHG5256961_472488
|
Bank of India
|
BKID0009806
|
|
|
Material
|
542
|
BHG5257753
|
Sunil Rameshchandra
|
BHG5257753_430884
|
Bank of India
|
BKID0009806
|
|
|
Material
|
543
|
BHG5258892
|
RANCHOD BHAGVAN SING
|
BHG5258892_469674
|
Bank of India
|
BKID0009806
|
|
|
Material
|
544
|
BHG5273693
|
RAJU LUNA
|
BHG5273693_374285
|
Bank of India
|
BKID0009804
|
|
|
Material
|
545
|
BHG5276936
|
Nirbhaysingh amarsingh
|
BHG5276936_470457
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
546
|
BHG5277678
|
Rajendra Ramprasad Ahir
|
BHG5277678_410454
|
Bank of India
|
BKID0009820
|
|
|
Material
|
547
|
BHG5279211
|
Vijesh Babulal Rathor
|
BHG5279211_410463
|
Bank of India
|
BKID0009820
|
|
|
Material
|
548
|
BHG5279732
|
Pankaj Ratanlal Parihar
|
BHG5279732_410458
|
Bank of India
|
BKID0009820
|
|
|
Material
|
549
|
BHG5291711
|
Shyamubai Premlal
|
BHG5291711_464126
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
550
|
BHG5295498
|
Radeshyam Mishrilal
|
BHG5295498_450708
|
Bank of India
|
BKID0009806
|
|
|
Material
|
551
|
BHG5317060
|
Ratanlal Kohli Bherulal Kohli
|
BHG5317060_411477
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
552
|
BHG5334925
|
Kapil dhara Dharmendra sing Mahipalsing
|
BHG5334925_526945
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
553
|
BHG5339155
|
MAHESH KUMAR
|
BHG5339155_527237
|
Bank of India
|
BKID0009806
|
|
|
Material
|
554
|
BHG5343686
|
Mukkadar Gulab
|
BHG5343686_438964
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
555
|
BHG5344874
|
TEJPAL DHANNA
|
BHG5344874_491557
|
Bank of India
|
BKID0009804
|
|
|
Material
|
556
|
BHG5345474
|
Ramcharan
|
BHG5345474_456170
|
Bank of India
|
BKID0009806
|
|
|
Material
|
557
|
BHG5347372
|
INDRAJITSINGH GOPALSINGH
|
BHG5347372_374156
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
558
|
BHG5348032
|
SANJAY NARAYAN BIDWAL
|
BHG5348032_380492
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
559
|
BHG5349048
|
M/S MARUTI ENTERPRISES
|
BHG5349048_454995
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
560
|
BHG5351135
|
MUKESH KANJI PATIDAR
|
BHG5351135_520070
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
561
|
BHG5352125
|
Santosh Mishrilal
|
BHG5352125_472352
|
Bank of India
|
BKID0008848
|
|
|
Material
|
562
|
BHG5359104
|
Meharban Singh Antarsingh
|
BHG5359104_438029
|
Bank of India
|
BKID0009810
|
|
|
Material
|
563
|
BHG5362983
|
Rakesh Pirulal
|
BHG5362983_458183
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
564
|
BHG5371000
|
Prahalald Onkarlal
|
BHG5371000_410501
|
Bank of India
|
BKID0009811
|
|
|
Material
|
565
|
BHG5373535
|
Lakhan Bhavsingh
|
BHG5373535_438165
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
566
|
BHG5375431
|
Radheshyam Mangilal Yadav
|
BHG5375431_414874
|
Bank of India
|
BKID0009800
|
|
|
Material
|
567
|
BHG5384607
|
Shersingh
|
BHG5384607_438661
|
Bank of India
|
BKID0009806
|
|
|
Material
|
568
|
BHG5387303
|
Ranjeet Ambaram
|
BHG5387303_463799
|
Bank of India
|
BKID0009820
|
|
|
Material
|
569
|
BHG5399902
|
shakurakhan
|
BHG5399902_456097
|
Bank of India
|
BKID0009806
|
|
|
Material
|
570
|
BHG5400007
|
Shoukatali Nabbibaksh
|
BHG5400007_432629
|
Bank of India
|
BKID0009806
|
|
|
Material
|
571
|
BHG5421698
|
Nitesh Vikram
|
BHG5421698_374144
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
572
|
BHG5440136
|
Osari krashi farm moyakheda
|
BHG5440136_422782
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
573
|
BHG5440391
|
Jhamak lal
|
BHG5440391_520773
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
574
|
BHG5440789
|
VIKRAM DULESINGH CHOUHAN
|
BHG5440789_390621
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
575
|
BHG5443544
|
Mahesh Jagdish
|
BHG5443544_431821
|
Bank of India
|
BKID0008846
|
|
|
Material
|
576
|
BHG5467014
|
Kapil Dhara Dinesh Tulsiram
|
BHG5467014_515630
|
Bank of India
|
BKID0009811
|
|
|
Material
|
577
|
BHG5469838
|
MAHENDRASINGH GOVERDHANSINGH
|
BHG5469838_376376
|
Bank of India
|
BKID0009811
|
|
|
Material
|
578
|
BHG5497565
|
Mukhtyar Nurmohammad
|
BHG5497565_432633
|
Bank of India
|
BKID0009806
|
|
|
Material
|
579
|
BHG5502448
|
Paribai Dhulsingh
|
BHG5502448_508857
|
Bank of India
|
BKID0008848
|
|
|
Material
|
580
|
BHG5503602
|
sanjay mukati
|
BHG5503602_422785
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
581
|
BHG5506571
|
Ratan Singh Doulat Singh
|
BHG5506571_433305
|
Bank of India
|
BKID0008846
|
|
|
Material
|
582
|
BHG5511373
|
Shravan Singh Samandar singh
|
BHG5511373_443176
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
583
|
BHG5511555
|
Ranjit Kanhyalal
|
BHG5511555_459255
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
584
|
BHG5513692
|
Sunil Pathak Manoharlal
|
BHG5513692_431826
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
585
|
BHG5514252
|
Mohabbat Ali Ibrahim
|
BHG5514252_431836
|
Bank of India
|
BKID0009806
|
|
|
Material
|
586
|
BHG5515788
|
Rupsingh Gendalal
|
BHG5515788_438035
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
587
|
BHG5516588
|
Ramesh motilal
|
BHG5516588_446998
|
Bank of India
|
BKID0009806
|
|
|
Material
|
588
|
BHG55328448
|
Mangusingh Chandarsingh
|
BHG55328448_471507
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
589
|
BHG58113188
|
RAJENDRA SINBGH MOHANSINGH
|
BHG58113188_376356
|
Bank of India
|
BKID0009811
|
|
|
Material
|
590
|
BHGPC2362F
|
Devsingh Khumsingh Chouhan
|
MP036298237191_528266
|
Bank of India
|
BKID0009802
|
|
|
Material
|
591
|
BHHPM8581P
|
Shree Sai Suppliers
|
BHHPM8581P_494005
|
Bank of India
|
BKID0009801
|
|
|
Material
|
592
|
BHPPN4348P
|
NARAYAN KATARA
|
BHPPN4348P_544367
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
593
|
BIRPM3361G
|
Meda Tour & Travles
|
BIRPM3361G_544693
|
State Bank of India
|
SBIN0030046
|
|
|
Admin
|
594
|
BIYPG8259G
|
Green Planet bio mission
|
376361102040_529140
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
595
|
BJBPP8718H
|
OMPRAKASH FULCHAND PITAMBAR
|
BJBPP8718H_443663
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
596
|
BJIPC5407M
|
ramsingh balu
|
BJIPC5407M_528494
|
Bank of India
|
BKID0009801
|
|
|
Material
|
597
|
BLH0731174
|
Patidar Photo Studeo & Photocopy Center
|
BLH0731174_462349
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
598
|
BLH63008040
|
TOMAR PRINTER
|
BLH63008040_390616
|
Bank of India
|
BKID0009800
|
|
|
Material
|
599
|
BMPPS7096Q
|
GANESH KUMAR SEN
|
BMPPS7096Q_535319
|
Punjab National Bank
|
PUNB0659300
|
|
|
Admin
|
600
|
BMRPY9433P
|
Yogesh Ghisaji
|
ADL0032425_526674
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
601
|
BMSPC0826P
|
CHANDRASHEKHAR
|
BMSPC0826P_537047
|
State Bank of India
|
SBIN0030141
|
|
|
Admin
|
602
|
BMXPB9900N
|
NANDIBAI SITARAM
|
MP/36/302/060480_408562
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
603
|
BNNPM6463L
|
Manoj kumar narayan maheshvari Tanda
|
MP/36/302/357132_474198
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
604
|
BNRPV0657F
|
Ashok verma
|
BNRPV0657F_544793
|
Bank of India
|
BKID0009818
|
|
|
Material
|
605
|
BNZPL2133G
|
LAXMAN MUNIYA
|
BNZPL2133G_548468
|
Madhya Pradesh Gramin Bank
|
BKID0MG6001
|
|
|
Material
|
606
|
BOLPJ0888K
|
JITENDRA BARIYA
|
UTW0365262_531150
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
607
|
BONPB8163D
|
Rahul Barfa
|
BONPB8163D_504344
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
608
|
BOPPA4006Q
|
Uttampal Alawa
|
BOPPA4006Q_542031
|
Madhya Pradesh Gramin Bank
|
BKID0MG6067
|
|
|
Material
|
609
|
BOPPR0372J
|
Ramchandra Pannlal
|
BOPPR0372J_545714
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
610
|
BPLA02295G
|
DIR HORTICULTURE FARM FORESTRY
|
BPLA02295G_487058
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
611
|
BPLA03333B
|
CEO JANPAD PANCHAYAT DHARAMPURI
|
BPLA03333B_539298
|
State Bank of India
|
SBIN0030044
|
|
|
Admin
|
612
|
BPLA03923D
|
C E O JANPAD PANCHAYAT TRILA PURAK KHATA
|
BPLA03923D_538356
|
State Bank of India
|
SBIN0030141
|
|
|
Admin
|
613
|
BPLA04038G
|
c.e.o. JP Dahi
|
BPLA04038G_507644
|
Bank of India
|
BKID0009807
|
|
|
Material
|
614
|
BPLAO3096C
|
CONS & ASS. CONS OF FOREST
|
BPLA03096C_487130
|
State Bank of India
|
SBIN0000396
|
Exempted and Approved
|
|
Material
|
615
|
BPLB04270A
|
PO MGNREGS H.A J.P NISARPUR
|
BPLB04270A_542582
|
Bank of India
|
BKID0009808
|
|
|
Admin
|
616
|
BPLCO2401A
|
CEO JANPAD BADNAWAR
|
BPLCO2401A_507596
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
617
|
BPLDO1233B
|
Dr. of Horticulture Bhopal
|
BPLDO1233B_495035
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
618
|
BPLM06994B
|
MP STATE EMPLOYMENT GURANTEE COUNCIL
|
BPLM06994B_485399
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
619
|
BPLZ00035A
|
ZP Dhar
|
BPLZ00035A_495048
|
State Bank of India
|
SBIN0030381
|
Exempted and Approved
|
|
Material
|
620
|
BPVPS3061L
|
KARYKRAM ADHIKARI DHAR
|
BPVPS3061L_547654
|
Bank of India
|
BKID0008846
|
|
|
Admin
|
621
|
BQJPP3579B
|
AJAY TULSIRAM PATIDAR
|
JNJ4820056_529368
|
Madhya Pradesh Gramin Bank
|
BKID0MG6045
|
|
|
Material
|
622
|
BQQPV7924M
|
RAMESH NAGYA
|
BQQPV7924M_542801
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
623
|
BQVPP2620K
|
Anil Kumar Narayan Patidar
|
BQVPP2620K_540227
|
Madhya Pradesh Gramin Bank
|
BKID0MG6024
|
|
|
Material
|
624
|
BRCPB4051Q
|
Ramesh chaina
|
BRCPB4051Q_543663
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
625
|
BRMPP5327H
|
Mohit Dinesh Patidar
|
BRMPP5327H_546164
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
626
|
BRUPN1976J
|
NANURAM NANJA KATARE
|
MP/36/299/387445_430645
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
627
|
BSBPA8019B
|
Ajay Traders
|
IMI1025150_522819
|
Bank of India
|
BKID0009814
|
|
|
Material
|
628
|
BSCPJ1436Q
|
SUNIL JAMRA
|
BSCPJ1436Q_542571
|
Bank of India
|
BKID0009822
|
|
|
Material
|
629
|
BSLPP1730N
|
SHIVDHARA CHILLED WATER TIRLA
|
BSLPP1730N_542199
|
State Bank of India
|
SBIN0030141
|
|
|
Admin
|
630
|
BSPPS2905G
|
RAJENDRA SHRIMALI 78841702692
|
BSPPS2905G_422790
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
631
|
BSZPL9955K
|
Lalsingh Jotsing
|
BSZPL9955K_546552
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
632
|
BTEPP0171M
|
KKP FUEL CENTER
|
BTEPP0171M_537934
|
IDBI Bank
|
IBKL0001817
|
|
|
Admin
|
633
|
BTGPB1003A
|
BHURALAL MOTILAL PRAJAPAT
|
ADL0032201_379932
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
634
|
BTLPD3787Q
|
duliya jamsingh kapil dhara kup shilotiya
|
UTW0007989_524802
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
635
|
BTQPV9878K
|
Dinesh Vagul
|
BTQPV9878K_547605
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
636
|
BTUPB2464B
|
BARFA CONSTRUCTION
|
LBG5011804_380132
|
Bank of India
|
BKID0009821
|
|
|
Material
|
637
|
BTUPD2936E
|
KAILASH UDAYSINGH DULTAPURA
|
BTUPD2936E_516472
|
Bank of India
|
BKID0008846
|
|
|
Material
|
638
|
BU0PRA4140K
|
RAVIN KUMAR RATHOD
|
BU0PRA4140K_424977
|
Bank of India
|
BKID0009803
|
|
|
Material
|
639
|
BUAPS2863N
|
CEO JP Gandhwani
|
BUAPS2863N_538002
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Admin
|
640
|
BUDPB0883Q
|
VIKAS RAMESHVAR
|
BUDPB0883Q_544113
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
641
|
BUIPK0325D
|
Dinesh Sharma
|
BUIPK0325D_544692
|
State Bank of India
|
SBIN0003417
|
|
|
Admin
|
642
|
BUOPJ7701E
|
Jitendra Dodiya
|
BUOPJ7701E_536181
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
643
|
BVQPC9591L
|
Mannu Bai Nanuram
|
BVQPC9591L_544165
|
Bank of India
|
BKID0009813
|
|
|
Material
|
644
|
BVRPN0976M
|
Sajjan Singh Nokan
|
BVRPN0976M_544161
|
Bank of India
|
BKID0009813
|
|
|
Material
|
645
|
BWBPC4418A
|
Karan Raghunath Chouhan
|
BWBPC4418A_536400
|
Bank of India
|
BKID0009822
|
|
|
Admin
|
646
|
BWKPN0322B
|
Santosh Nigwal
|
BWKPN0322B_542206
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
647
|
BWPPM6863D
|
Anil Bagsingh
|
BWPPM6863D_440581
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
648
|
BWRPT6300E
|
Tersingh Tad
|
BWRPT6300E_548466
|
IDFC Bank
|
IDFB0041222
|
|
|
Material
|
649
|
BWTPT6141F
|
JITENDRA THAKUR
|
BWTPT6141F_547913
|
Canara Bank
|
CNRB0017760
|
|
|
Material
|
650
|
BWZPD2749H
|
Durga Sawh Sahayata samuh
|
BWZPD2749H_532796
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
651
|
BXCPM6206N
|
Mohanlal Patidar
|
MP22544265
|
Bank of India
|
BKID0009815
|
|
|
Material
|
652
|
BXEPV3153K
|
SUKHMA VASUNIYA
|
BXEPV3153K_542331
|
Bank of India
|
BKID0009813
|
|
|
Material
|
653
|
BYJPP5210P
|
Ajay Computer Bhanpura
|
BYJPP5210P_536145
|
State Bank of India
|
SBIN0030147
|
|
|
Admin
|
654
|
BYNPP4549R
|
AKASH ASHOK JAT
|
UTW0873463_529988
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
655
|
BYQPS8714J
|
Lakshya Compute
|
BYQPS8714J_542050
|
Bank of India
|
BKID0009803
|
|
|
Admin
|
656
|
BZCPK6533N
|
JINESH KOTHRI
|
BZCPK6533N_535316
|
Union Bank of India
|
UBIN0553824
|
|
|
Admin
|
657
|
BZIPC0092E
|
SOURABH CHOUHAN
|
BZIPC0092E_537937
|
State Bank of India
|
SBIN0030044
|
|
|
Admin
|
658
|
BZSPN2149D
|
Natthu
|
BZSPN2149D_546387
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
659
|
BZYPA6424L
|
ARPITA RAMESHWAR
|
BZYPA6424L_544285
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
660
|
CADPK6482R
|
SK Construction
|
CADPK6482R_440582
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
661
|
CATPA2147P
|
Anil Bahadursingh
|
BHG5321245_463869
|
Bank of India
|
BKID0009806
|
|
|
Material
|
662
|
CBAPC2812H
|
Mohan Chouhan
|
CBAPC2812H_545712
|
State Bank of India
|
SBIN0030045
|
|
|
Admin
|
663
|
CBOPC8661G
|
CHOTUSINGH PADAMSINGH GUMANPURA
|
CBOPC8661G_516469
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
664
|
CBPPK1151E
|
KACHARULAL KANKAR
|
CBPPK1151E_543234
|
Madhya Pradesh Gramin Bank
|
BKID0MG6076
|
|
|
Material
|
665
|
CCA1357110
|
Manoharsingh Bakhtawarsingh
|
CCA1357110_410373
|
Bank of India
|
BKID0009128
|
|
|
Material
|
666
|
CCCPP7722E
|
SHIVNARAYAN RADHESYAM
|
CCCPP7722E_442768
|
Bank of India
|
BKID0009818
|
|
|
Material
|
667
|
CCOPS6652J
|
SHYAM MANDWAL
|
CCOPS6652J_538358
|
AU Small Finance Bank Limited
|
AUBL0002312
|
|
|
Admin
|
668
|
CCZPM1694K
|
Narayan Mukati
|
CCZPM1694K_546168
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
669
|
CFNPP7363H
|
Dipendra Patidar
|
CFNPP7363H_546172
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
670
|
CFSPC0587B
|
Narayan Chouhan
|
MP37269444269_514410
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
671
|
CFUPK3380J
|
KULDEEP BHURALAL
|
CFUPK3380J_434013
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
672
|
CGDPM9689A
|
LAXMAN GOBA
|
CGDPM9689A_438458
|
Bank of India
|
BKID0009819
|
|
|
Material
|
673
|
CGPPT7922N
|
MAA SHRI STONE CRESER
|
MTD4360681_396726
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
674
|
CGTPR3405B
|
RAKESH BILLORE
|
CGTPR3405B_546446
|
Bank of India
|
BKID0009808
|
|
|
Admin
|
675
|
CGWPK1630A
|
Chief Executive Officer JP DHAR
|
CGWPK1630A_537913
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
676
|
CHDPT8945B
|
Tersingh Awasya
|
CHDPT8945B_540950
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
677
|
CHGPC3354L
|
KULDEEP CHOUHAN
|
CHGPC3354L_538559
|
Bank of Baroda
|
BARB0FREEGA
|
|
|
Material
|
678
|
CHMPP1863P
|
PRADEEP
|
CHMPP1863P_538221
|
State Bank of India
|
SBIN0010800
|
|
|
Admin
|
679
|
CHSPK0429A
|
Kanhaiyalal
|
CHSPK0429A_543089
|
Bank of India
|
BKID0009819
|
|
|
Material
|
680
|
CICPC5031P
|
SUNIL
|
CICPC5031P_544469
|
Bank of India
|
BKID0009817
|
|
|
Material
|
681
|
CIHPT9617H
|
JHUMLI BAI MADAN
|
CIHPT9617H_537617
|
Bank of India
|
BKID0009817
|
|
|
Material
|
682
|
CINPC7732E
|
SHOBHARAM
|
MTD4650818_498940
|
Bank of India
|
BKID0009802
|
|
|
Material
|
683
|
CIQPR8321D
|
RAMESHVAR
|
CIQPR8321D_544378
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
684
|
CIWPB0419C
|
BHERULAL GIRDHARI SARDARPUR
|
NPR0382424_468956
|
Bandhan Bank Limited
|
BDBL0001368
|
|
|
Material
|
685
|
CJDPC5703L
|
CHAGAN JAMSINGH
|
CJDPC5703L_542803
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
686
|
CJEPV4169G
|
Shabhu Belsingh Vasuniya
|
CJEPV4169G_537229
|
Bank of India
|
BKID0009819
|
|
|
Material
|
687
|
CJUPS9518Q
|
YOGESH SOLANKI
|
CJUPS9518Q_513896
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
688
|
CKAPM5973L
|
MAHESH BONDER SINGH
|
CKAPM5973L_537614
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
689
|
CKNPS7644K
|
Subhash Sisodiya
|
CKNPS7644K_540568
|
Union Bank of India
|
UBIN0553824
|
|
|
Admin
|
690
|
CLDPM6768B
|
MANGILAL BHERA MUNIYA
|
CLDPM6768B_490403
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
691
|
CLVPC2015D
|
ABHIJEET CHOUHAN
|
CLVPC2015D_539921
|
Bank of India
|
BKID0009822
|
|
|
Material
|
692
|
CMAPR4203A
|
MAHADEV ENTERPRISE
|
LVB5150768_460380
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
|
|
Material
|
693
|
CMDPB1047H
|
Keshar Singh Bhabar
|
CMDPB1047H_548405
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
694
|
CMQPJ5148L
|
Paras Babulal Barafa
|
ADL0031989_526673
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
695
|
CMUPP9272M
|
KKP Fuels Center Gulati
|
CMUPP9272M_536399
|
State Bank of India
|
SBIN0017114
|
|
|
Admin
|
696
|
CMZPB2782F
|
BHERULAL TIKAM BARFA
|
LBG0748210_468898
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
697
|
CNHPV5727K
|
VESTA GANGARAM
|
CNHPV5727K_543230
|
Madhya Pradesh Gramin Bank
|
BKID0MG6021
|
|
|
Material
|
698
|
CNLPT3129B
|
JAGDISH TADWAL
|
CNLPT3129B_544595
|
Madhya Pradesh Gramin Bank
|
BKID0MG6067
|
|
|
Material
|
699
|
CNMPT6900R
|
SUNDRI TADWAL
|
CNMPT6900R_544596
|
Bank of India
|
BKID0009817
|
|
|
Material
|
700
|
CNTPB4055L
|
Bherulal Nathu
|
CNTPB4055L_543789
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
|
Material
|
701
|
CNVPD4494B
|
Sai Kripa Supplier
|
CNVPD4494B_510280
|
ICICI BANK
|
ICIC0001713
|
|
|
Material
|
702
|
CONPC2113K
|
Sangita Mahesh Chouhan
|
CONPC2113K_535274
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
703
|
COWPP3258K
|
ARUN Kalias chand Patel
|
COWPP3258K_546553
|
Bank of India
|
BKID0009818
|
|
|
Material
|
704
|
CPCPG7877L
|
JITENDRA NAINAJI THEKEDAR
|
IRB0310698_478061
|
ICICI BANK
|
ICIC0004110
|
|
|
Material
|
705
|
CPLPG4490J
|
MADHYA PRADHESH TREDING COMPNAY
|
CPLPG4490J_537990
|
Bank of India
|
BKID0009803
|
|
|
Admin
|
706
|
CPMPR0415R
|
RANJEET SINGH MANDLOI
|
MP36299234268_525844
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
707
|
CPTPB3946G
|
Bhanga Kishan Solanki
|
LBG4219507_526672
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
708
|
CQLPB0336B
|
Kali bai Makhod
|
CQLPB0336B_544159
|
Bank of India
|
BKID0009819
|
|
|
Material
|
709
|
CRCPC5287Q
|
SANTOSH CHOUHAN
|
CRCPC5287Q_542159
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
710
|
CRNPP3222P
|
Shree Ram traders
|
ADL0567180_531435
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
711
|
CSIPC9423P
|
SARDAR NANURAM
|
CSIPC9423P_544304
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
712
|
CSJPB1440C
|
JAYANTI PATIDAR NANODA
|
CSJPB1440C_546447
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
713
|
CSMPR0563F
|
Ramknya Shanteelal
|
CSMPR0563F_547606
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
714
|
CSMPR1207E
|
Ralu Jamniya
|
CSMPR1207E_548465
|
Madhya Pradesh Gramin Bank
|
BKID0MG6001
|
|
|
Material
|
715
|
CTCPP9033P
|
RAHUL SHANKARLAL PRAJAPAT
|
CTCPP9033P_516633
|
Bank of India
|
BKID0009800
|
|
|
Material
|
716
|
CUDPC9475L
|
SURPAL CHAMARIYA
|
CUDPC9475L_537616
|
Bank of India
|
BKID0009817
|
|
|
Material
|
717
|
CUOPP8654F
|
RAHUL MAHESH PATIDAR SUSARI
|
IRB0273391_528483
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
718
|
CUVPJ0367C
|
KHIMA JI BHAGIRATH
|
CUVPJ0367C_544370
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
719
|
CVFPG9338F
|
Kalu Gundiya
|
CVFPG9338F_542336
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
720
|
CVOPN4809D
|
Bharat Bondar Nigwal
|
CVOPN4809D_537163
|
Bank of India
|
BKID0009802
|
|
|
Material
|
721
|
CVPPA0307N
|
Anil Hajarilal Katare
|
CVPPA0307N_541167
|
Central Bank Of India
|
CBIN0281611
|
|
|
Admin
|
722
|
CVTPJ3765P
|
BHARAT JAMARA
|
CVTPJ3765P_545337
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Admin
|
723
|
CVVPB5438B
|
VERSINGH BAGHEL
|
CVVPB5438B_546717
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
724
|
CWJPC4892B
|
CHAGANLAL DHULJI
|
CWJPC4892B_541166
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
725
|
CWRPK7868R
|
RAKESH BHAGGAJI KAG
|
CWRPK7868R_535370
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
726
|
CWTPB2538M
|
kamroo nanuram bhabar
|
IMI0285544_428629
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
727
|
CXVPB4946Q
|
Jay Ambe Pithanpur
|
CXVPB4946Q_539698
|
Madhya Pradesh Gramin Bank
|
BKID0MG6067
|
|
|
Material
|
728
|
CXWTB7111A
|
BANSHILAL BURIYA
|
CXWTB7111A_515130
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
729
|
CYGPC8132D
|
CHANDU CHOUHAN
|
CYGPC8132D_544960
|
Bank of India
|
BKID0009819
|
|
|
Material
|
730
|
CYHPD8583L
|
Ganpat Gusai
|
MP362984023206_527482
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
731
|
CYLPC2431G
|
Prakash Charel
|
CYLPC2431G_543661
|
Bank of India
|
BKID0008848
|
|
|
Material
|
732
|
CYWPM8358K
|
AAYAN TRADERS
|
CYWPM8358K_507785
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
733
|
CZKPB2230E
|
Badri Chagan
|
CZKPB2230E_544136
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
734
|
CZRPS2957N
|
MUKHYAKRYAPLAN ADHIKARI JP MANAWAR
|
CZRPS2957N_542469
|
Bank of India
|
BKID0009802
|
|
|
Admin
|
735
|
CZZPK7988T
|
shahid khan
|
CZZPK7988T_516268
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
736
|
DAHPG5219K
|
Diwan Girwal krashi form
|
DAHPG5219K_546878
|
Bank of India
|
BKID0009814
|
|
|
Material
|
737
|
DBSPN9116G
|
ZUMABAI BHUWAN BHILALA
|
DBSPN9116G_544531
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
|
|
Material
|
738
|
DCPFM6101N
|
Rakesh Meda
|
DCPFM6101N_540012
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
739
|
DDFPN3901J
|
Dharmendra tolsing
|
DDFPN3901J_544452
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
740
|
DEDPN8340Q
|
nandram javriya
|
UTW0175380_528270
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
741
|
DFAPP0134L
|
Ranchhod Sukhlala Jamra
|
LBG4219796_526675
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
742
|
DGXPP8606M
|
Rahul Patel
|
DGXPP8606M_545130
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
743
|
DHAPA4127C
|
AMRITLAL TULSIRAM
|
DHAPA4127C_543233
|
Bank of India
|
BKID0008848
|
|
|
Material
|
744
|
DHL6281869
|
PANDU PATEL BADIYA UKALA
|
DHL6281869_529560
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
745
|
DIH6548598
|
Bahadur Jamsingh
|
DIH6548598_524377
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
746
|
DIJPM2583N
|
MAHESH PATEL
|
DIJPM2583N_540651
|
Bank of India
|
BKID0009822
|
|
|
Material
|
747
|
DITPM1182H
|
MAHESH CHANDRA KHEMA
|
MP36298217167_527223
|
ICICI BANK
|
ICIC0004050
|
|
|
Material
|
748
|
DIZPM3958K
|
Prahlad Mohan
|
DIZPM3958K_500344
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
749
|
DJCPP6845L
|
HOUSE OF COMPUTAR SHUBHAM PATIDAR
|
DJCPP6845L_539135
|
State Bank of India
|
SBIN0003663
|
|
|
Admin
|
750
|
DJDPM5553H
|
Mansingh Chouhan
|
ADL0447490_525769
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
751
|
DJLPG8347D
|
Lokesh Mukut
|
DJLPG8347D_543981
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
752
|
DKCPM6178Q
|
Manohar Makwana
|
DKCPM6178Q_537200
|
State Bank of India
|
SBIN0030043
|
|
|
Admin
|
753
|
DKH6942809
|
Santosh Sambhulal
|
DKH6942809_432016
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
754
|
DKOPG8915B
|
Kalu Gamad
|
DKOPG8915B_542276
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
755
|
DLD0925586
|
Mahesh Hiralal
|
DLD0925586_411709
|
Bank of India
|
BKID0009800
|
|
|
Material
|
756
|
DLH0683523
|
RADHESYAM HABBU
|
DLH0683523_420963
|
Bank of India
|
BKID0009818
|
|
|
Material
|
757
|
DLH0714592
|
Mahesh Girdhari patel
|
DLH0714592_410815
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
758
|
DLH0727222
|
Mahesh Narsingh
|
DLH0727222_381892
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
759
|
DLH0727834
|
Rajesh Omprakash Jain
|
DLH0727834_376455
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
760
|
DLH0729772
|
Maheshdas Shankardas Sadhu
|
DLH0729772_396666
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
761
|
DLH0731174
|
Patidar Photo Studio and Photocopy
|
MP/36/300/012551_395242
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
762
|
DLH0935759
|
Mohan singh chagan singh
|
DLH0935759_433111
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
763
|
DLH0954362
|
LIYAKAT REHMAT PATEL
|
DLH0954362_462332
|
Bank of India
|
BKID0008846
|
|
|
Material
|
764
|
DLH0958546
|
MOHAN MANIRAM
|
DLH0958546_393760
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
765
|
DLH0959825
|
Sajjanbai w/o Buddhilal
|
DLH0959825_433728
|
Bank of India
|
BKID0009810
|
|
|
Material
|
766
|
DLH0960963
|
Lalsingh Nandaji
|
DLH0960963_430893
|
Bank of India
|
BKID0009806
|
|
|
Material
|
767
|
DLH0961268
|
Sodan singh s/o Ramratan
|
DLH0961268_433732
|
Bank of India
|
BKID0009810
|
|
|
Material
|
768
|
DLH0961854
|
Ramcharan Narsingh
|
DLH0961854_439069
|
Bank of India
|
BKID0009806
|
|
|
Material
|
769
|
DLH0962621
|
Narayan Ramchandra
|
DLH0962621_430895
|
Bank of India
|
BKID0009806
|
|
|
Material
|
770
|
DLH1014356
|
Subhash yasvant
|
DLH1014356_436887
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
771
|
DLH1015981
|
Mr Neerajan Salunke Yesvan Rao Salunke
|
DLH1015981_472797
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
772
|
DLH1029693
|
PRAKASH SARDAR
|
DLH1029693_470162
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
773
|
DLH1201227
|
Narayansingh Babusingh
|
DLH1201227_457869
|
Bank of India
|
BKID0009800
|
|
|
Material
|
774
|
DLH1207521
|
Ramraku Girdharilal
|
DLH1207521_449125
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
775
|
DLH1216522
|
Nagu Rughanath
|
DLH1216522_395364
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
776
|
DLH1223031
|
Mohan singh Ramkishan
|
DLH1223031_375274
|
ICICI BANK
|
ICIC0000512
|
|
|
Material
|
777
|
DLH1244987
|
Kriparam
|
DLH1244987_459524
|
Bank of India
|
BKID0009809
|
|
|
Material
|
778
|
DLH1316611
|
Sikandar
|
DLH1316611_396620
|
Bank of India
|
BKID0009818
|
|
|
Material
|
779
|
DLH5468281
|
Rajaram
|
DLH5468281_523099
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
780
|
DLH5986301
|
MUHAMAD HUSIAN
|
DLH5986301_422877
|
Bank of India
|
BKID0009818
|
|
|
Material
|
781
|
DLH6140065
|
PAVAN KUMAR CHOUHAN
|
DLH6140065_415005
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
782
|
DLH6140164
|
Rafiq Khan
|
DLH6140164_434064
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
783
|
DLH6140313
|
Salman Hussain Kha
|
DLH6140313_434062
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
784
|
DLH6141212
|
Munna Nandram
|
DLH6141212_434065
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
785
|
DLH6154454
|
PRAVIN KUMAR VYAS
|
DLH6154454_444522
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
786
|
DLH6159909
|
SATISH KELASHCHANDRA
|
DLH6159909_403305
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
787
|
DLH6160881
|
RAMBHAROSE AMABARAM
|
DLH6160881_444357
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
788
|
DLH6161228
|
SAMNDARSINGH PUNAJI
|
DLH6161228_444362
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
789
|
DLH6201826
|
vijay basantilal
|
DLH6201826_386582
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
790
|
DLH6207344
|
Vinod Aatmaram
|
DLH6207344_467568
|
Bank of India
|
BKID0009818
|
|
|
Material
|
791
|
DLH6207435
|
Narayan Bhagirath Patidar
|
DLH6207435_467569
|
Bank of India
|
BKID0009818
|
|
|
Material
|
792
|
DLH6208714
|
Shivgir Hiragir
|
DLH6208714_438238
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
793
|
DLH6209514
|
Sunil Jaat
|
DLH6209514_434373
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
794
|
DLH6213607
|
Rajesh Heeralal
|
DLH6213607_434466
|
Bank of India
|
BKID0009818
|
|
|
Material
|
795
|
DLH6224026
|
mehtabsingh kanheya
|
DLH6224026_404404
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
796
|
DLH6224679
|
SHERU RADHESYAM
|
DLH6224679_425083
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
797
|
DLH6226492
|
Karansingh Bondarsingh
|
DLH6226492_477168
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
798
|
DLH6228738
|
Virendra Tarachand
|
DLH6228738_472408
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
799
|
DLH6232532
|
Shri Mahakal Arth Moovers Gram Achana
|
DLH6232532_499434
|
Union Bank of India
|
UBIN0545287
|
|
|
Material
|
800
|
DLH6245849
|
ZAHID KHAN
|
DLH6245849_411243
|
Bank of India
|
BKID0009818
|
|
|
Material
|
801
|
DLH6251151
|
MADAN BAGDIRAM
|
DLH6251151_382306
|
Bank of India
|
BKID0009800
|
|
|
Material
|
802
|
DLH6253041
|
RAJESH DONGERSINGH PATIDAR
|
DLH6253041_395450
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
803
|
DLH6253181
|
NANURAM SAMESHER DHOLAHANUMAN
|
DLH6253181_524583
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
804
|
DLH6253769
|
Shripal Bhaliya
|
DLH6253769_502061
|
Bank of India
|
BKID0009800
|
|
|
Material
|
805
|
DLH6257588
|
SANJAY JOGDA
|
DLH6257588_514780
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
806
|
DLH6257589
|
sanjay jogda
|
DLH6257589_517133
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
807
|
DLH6257646
|
Radtiya Chhgan Bhil
|
DLH6257646_464933
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
808
|
DLH6274799
|
ANAND KARANSINGH
|
DLH6274799_439828
|
Bank of India
|
BKID0009818
|
|
|
Material
|
809
|
DLH6275093
|
Rakesh Umrav
|
DLH6275093_467393
|
Bank of India
|
BKID0009818
|
|
|
Material
|
810
|
DLH6275648
|
RAMSING GENDIYA
|
DLH6275648_419955
|
Bank of India
|
BKID0008839
|
|
|
Material
|
811
|
DLH6278741
|
MANGEE LAL RAMCHAND
|
DLH6278741_419673
|
Bank of India
|
BKID0009818
|
|
|
Material
|
812
|
DLH6281901
|
SUNITA BAI JAGDISH
|
DLH6281901_514660
|
Bank of India
|
BKID0009800
|
|
|
Material
|
813
|
DLH6282347
|
BHURKI BAI BHURIYA UKALA
|
DLH6282347_529470
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
814
|
DLH6282446
|
Ramesh Roopa
|
DLH6282446_415075
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
815
|
DLH6285035
|
CHAPLI BAI MADAN KHEDI
|
DLH6285035_525178
|
Bank of Baroda
|
BARB0TONKIX
|
|
|
Material
|
816
|
DLH6285910
|
KISHAN PANYA
|
DLH6285910_514597
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
817
|
DLH6291470
|
Premchand Santosh
|
DLH6291470_439373
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
818
|
DLH6295810
|
Rameshchandra Ambaram
|
DLH6295810_477173
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
819
|
DLH6296255
|
SANTOSH KANIRAM
|
DLH6296255_422447
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
820
|
DLH6296438
|
Santosh Gulab ali
|
DLH6296438_473350
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
821
|
DLH6298764
|
MANOHAR BADRI
|
DLH6298764_392857
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
822
|
DLH6301204
|
Vijaysingh Chensingh
|
DLH6301204_408839
|
Bank of India
|
BKID0009818
|
|
|
Material
|
823
|
DLH6309058
|
Mahesh Vadekar
|
DLH6309058_468358
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
824
|
DLH6317432
|
SANTOSH choudhary
|
DLH6317432_503733
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
825
|
DLH6317887
|
devising choudhary
|
DLH6317887_503730
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
826
|
DLH6318729
|
Dinesh raghuvanshi
|
DLH6318729_503731
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
827
|
DLH6324396
|
kapildara kupnirman warshing jamriya malipura
|
DLH6324396_520350
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
828
|
DLH6330989
|
SURESH GANGARAM
|
DLH6330989_459639
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
829
|
DLH6332266
|
SANTOSH BARIYA
|
DLH6332266_459636
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
830
|
DLH6332779
|
Lalsingh
|
DLH6332779_467843
|
Bank of India
|
BKID0009818
|
|
|
Material
|
831
|
DLH6333439
|
Krishna Champalal
|
DLH6333439_396656
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
832
|
DLH6333462
|
Krishn Kant
|
DLH6333462_382201
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
833
|
DLH6334171
|
Rajaram Radhakishan Patidar
|
DLH6334171_396657
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
834
|
DLH6334403
|
sunil suresh chandra
|
DLH6334403_428627
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
835
|
DLH6334791
|
Sanjay Nandram
|
DLH6334791_381860
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
836
|
DLH6338818
|
OMPRAKASH S/O RADHAKISHAN
|
DLH6338818_463736
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
837
|
DLH6349138
|
Niteen Kanhiyalal
|
DLH6349138_432596
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
838
|
DLH6349708
|
Sohanlal Kanhaiyalal Choudhary
|
DLH6349708_396669
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
839
|
DLH6361547
|
LILABAI ATMARAM
|
DLH6361547_420923
|
Bank of India
|
BKID0009812
|
|
|
Material
|
840
|
DLH6362412
|
Manish Punamchand
|
DLH6362412_459133
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
841
|
DLH6363097
|
Umaravsingh Mukund Rathor
|
DLH6363097_422501
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
842
|
DLH6364791
|
Sanjay Nandram Patidar
|
DLH6364791_395236
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
843
|
DLH6375836
|
Maneesh Tradres
|
DLH6375836_460747
|
Bank of India
|
BKID0009800
|
|
|
Material
|
844
|
DLH6375885
|
Shekhar Prakash chandra Sisodiya
|
DLH6375885_477856
|
Bank of India
|
BKID0009800
|
|
|
Material
|
845
|
DLH6377790
|
Pawan Jagdish Yadav
|
DLH6377790_434381
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
846
|
DLH6379184
|
SurajLal Shobharam Ji
|
DLH6379184_434392
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
847
|
DLH6380117
|
LALSINGH GIRDHARI
|
DLH6380117_505939
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
848
|
DLH6404271
|
Mohan ameer Singh
|
DLH6404271_433401
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
849
|
DLH6404750
|
Vishnu Babusingh
|
DLH6404750_433399
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
850
|
DLH6527733
|
bhayalal
|
DLH6527733_523894
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
851
|
DLH6527816
|
Shelendra Dayaram
|
DLH6527816_409942
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
852
|
DLH6534390
|
Pratapsingh malivad blasting machin karondiya
|
DLH6534390_396467
|
Bank of India
|
BKID0009818
|
|
|
Material
|
853
|
DLH6536155
|
Sundarlal Patidar
|
DLH6536155_473491
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
854
|
DLH6540926
|
Rakesh ambaram
|
DLH6540926_469625
|
Bank of India
|
BKID0009800
|
|
|
Material
|
855
|
DLH6544779
|
Nitin
|
DLH6544779_463876
|
Bank of India
|
BKID0009818
|
|
|
Material
|
856
|
DLH6544803
|
TEJKARAN RADHESHYAM CHOUDHARI
|
DLH6544803_463280
|
Bank of India
|
BKID0009818
|
|
|
Material
|
857
|
DLH6547558
|
Mehtab Jagan
|
DLH6547558_424944
|
Bank of India
|
BKID0009800
|
|
|
Material
|
858
|
DLH6553036
|
Ramprasad Amarsingh
|
DLH6553036_439374
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
859
|
DLH6554240
|
MALKHANSINGH SAMANDARSINGH
|
DLH6554240_458881
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
860
|
DLH6567614
|
RAIS ISHAK PATEL
|
DLH6567614_462330
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
861
|
DLH6569164
|
Pappu Singh Mangu Singh
|
DLH6569164_434057
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
862
|
DLH6579064
|
Kishore singh
|
DLH6579064_411352
|
ICICI BANK
|
ICIC0000512
|
|
|
Material
|
863
|
DLH6579534
|
Yashoda Traders
|
DLH6579534_525250
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
864
|
DLH6586150
|
Ramesh chandra Mohanlal
|
DLH6586150_404704
|
Bank of India
|
BKID0009818
|
|
|
Material
|
865
|
DLH6586218
|
Mahesh Varma
|
DLH6586218_406765
|
Bank of India
|
BKID0009818
|
|
|
Material
|
866
|
DLH6587588
|
SHRI SAI PHOTO COPHY
|
DLH6587588_381914
|
Bank of India
|
BKID0008846
|
|
|
Material
|
867
|
DLH6590616
|
Sanjay
|
DLH6590616_470476
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
868
|
DLH6592026
|
Ramprasad Mohan Osari
|
DLH6592026_477164
|
Bank of India
|
BKID0009818
|
|
|
Material
|
869
|
DLH6594915
|
Vikram Singh Nihal Singh Patel
|
DLH6594915_433400
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
870
|
DLH6615454
|
MAHESH MUNNALAL PRAJAPATI
|
DLH6615454_514393
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
871
|
DLH6620066
|
Kundan Jagdish
|
DLH6620066_469470
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
872
|
DLH6620926
|
YATENDRA KUMAR MANGILAL
|
DLH6620926_393756
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
873
|
DLH6622633
|
Pappu s/o Manohar singh
|
DLH6622633_433716
|
Bank of India
|
BKID0009810
|
|
|
Material
|
874
|
DLH6622732
|
Rameshwar s/o Antarsingh
|
DLH6622732_433722
|
Bank of India
|
BKID0009810
|
|
|
Material
|
875
|
DLH6643365
|
Prem Singh Gabbu Singh
|
DLH6643365_430743
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
876
|
DLH6646822
|
Surajlal Ramchandra Lodha
|
DLH6646822_395194
|
Bank of India
|
BKID0009809
|
|
|
Material
|
877
|
DLH6653257
|
Sitaram Kalu Pander
|
DLH6653257_395179
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
878
|
DLH6656243
|
Lalsingh
|
DLH6656243_467136
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
879
|
DLH6660559
|
sarpanj GP sindhkuwa GP tirla
|
DLH6660559_495719
|
Bank of India
|
BKID0008846
|
|
|
Material
|
880
|
DLH6680797
|
Lalitabai Vishnu
|
DLH6680797_412258
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
881
|
DLH6683247
|
RAJARAM NANDRAM
|
DLH6683247_526402
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
882
|
DLH6687347
|
ramesh mangilal
|
DLH6687347_410788
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
883
|
DLH6712129
|
Haresingh Maniya
|
DLH6712129_514592
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
884
|
DLH6715429
|
Pankaj Ghode
|
DLH6715429_473368
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
885
|
DLH6720379
|
Shankar Puna
|
DLH6720379_440234
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
886
|
DLH6727549
|
Mukesh Udaysingh
|
DLH6727549_410051
|
State Bank of India
|
SBIN0030218
|
|
|
Material
|
887
|
DLH6728042
|
RAJESH LALCHAND
|
DLH6728042_381843
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
888
|
DLH6729156
|
RAKESH PATIDAR
|
DLH6729156_381845
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
889
|
DLH6731962
|
SANTOSH BONDER
|
DLH6731962_426044
|
Bank of India
|
BKID0009812
|
|
|
Material
|
890
|
DLH6742373
|
kapildara kupnirman suresh ramsing malipura
|
DLH6742373_519601
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
891
|
DLH6743645
|
Vasudev Radhakishan Patidar
|
DLH6743645_438455
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
892
|
DLH6744155
|
Sandeep Ramesh Patidar
|
DLH6744155_396668
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
893
|
DLH6744445
|
Sanjay Narottam Bairagi
|
DLH6744445_428628
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
894
|
DLH6744692
|
Rakesh Devchand Patidar
|
DLH6744692_396670
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
895
|
DLH6745368
|
MORSINGH LAKSHMAN
|
DLH6745368_510075
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
896
|
DLH6755599
|
Versingh
|
DLH6755599_468462
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
897
|
DLH6755870
|
Devsingh Ramsingh
|
DLH6755870_461104
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
898
|
DLH6756597
|
Ratan Babu
|
DLH6756597_373231
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
899
|
DLH6758296
|
Sursingh Munsingh
|
DLH6758296_440190
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
900
|
DLH6770903
|
Mahendra Rughnath
|
DLH6770903_437944
|
Bank of India
|
BKID0009810
|
|
|
Material
|
901
|
DLH6771430
|
Vijay Radheshyam
|
DLH6771430_437942
|
Bank of India
|
BKID0009810
|
|
|
Material
|
902
|
DLH6772974
|
Muktiyar Ali Mohhamad
|
DLH6772974_469468
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
903
|
DLH6775904
|
VIJAY KUMAR BADRILAL
|
DLH6775904_403258
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
904
|
DLH6784946
|
Kutbi Hardware Stores
|
DLH6784946_463687
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
905
|
DLH6790976
|
parmar krashi farm kunda
|
DLH6790976_390799
|
Bank of India
|
BKID0009818
|
|
|
Material
|
906
|
DLH6791115
|
MUKESH KUMAR
|
DLH6791115_460205
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
907
|
DLH6791701
|
LEELA BAI DEVI SINGH SOLNKI
|
DLH6791701_462718
|
Bank of India
|
BKID0009818
|
|
|
Material
|
908
|
DLH6794515
|
Malsingh Jaamsingh
|
DLH6794515_374635
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
909
|
DLH6800114
|
Lakhan karansingh
|
DLH6800114_403304
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
910
|
DLH6800676
|
Raghu Nandan Varma
|
DLH6800676_381335
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
911
|
DLH6801302
|
Mangilal Kaniram
|
DLH6801302_395224
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
912
|
DLH6803613
|
rekha
|
DLH6803613_471730
|
Bank of India
|
BKID0009818
|
|
|
Material
|
913
|
DLH6816821
|
Lakhan Rameshchandra
|
DLH6816821_430885
|
Bank of India
|
BKID0009806
|
|
|
Material
|
914
|
DLH6817068
|
Salagram Ambaram
|
DLH6817068_430886
|
Bank of India
|
BKID0009806
|
|
|
Material
|
915
|
DLH6823975
|
Lokesh Mohanlal
|
DLH6823975_459138
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
916
|
DLH6828586
|
Subhash Jat
|
DLH6828586_408846
|
Bank of India
|
BKID0009818
|
|
|
Material
|
917
|
DLH6832927
|
Udaysingh Mulji
|
DLH6832927_458267
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
918
|
DLH6834279
|
RAMESHVAR MALIWAD
|
DLH6834279_505244
|
Bank of India
|
BKID0009818
|
|
|
Material
|
919
|
DLH6835813
|
RAM KARAN RUG NATH
|
DLH6835813_490048
|
Bank of India
|
BKID0009818
|
|
|
Material
|
920
|
DLH6836837
|
VIKRAM HARESINGH OSARI
|
DLH6836837_419679
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
921
|
DLH6838007
|
Tara Bai
|
DLH6838007_465861
|
Bank of India
|
BKID0009818
|
|
|
Material
|
922
|
DLH6841738
|
Vikram Madansingh
|
DLH6841738_457872
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
923
|
DLH6841902
|
Sundarbai Shivnarayan
|
DLH6841902_424397
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
924
|
DLH6843726
|
Dhansingh Chhagan
|
DLH6843726_516014
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
925
|
DLH6844179
|
Ramchandra Mishrilal Lodha
|
DLH6844179_409935
|
Bank of India
|
BKID0009800
|
|
|
Material
|
926
|
DLH6844245
|
Udaysingh Khemraj Lodha
|
DLH6844245_409930
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
927
|
DLH68466190
|
Udaysingh poonamchand Bhati
|
DLH68466190_422489
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
928
|
DLH6855738
|
KALU SINBGH BORIYALA
|
DLH6855738_515129
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
929
|
DLH6857718
|
Khadak Singh Bansingh Rawat
|
DLH6857718_395176
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
930
|
DLH6857809
|
Mukesh Rameshwar
|
DLH6857809_381896
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
931
|
DLH6857817
|
PAVAN JIVANLAL
|
DLH6857817_381834
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
932
|
DLH6864193
|
bahadur bhimsingh
|
DLH6864193_516222
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
933
|
DLH6865174
|
radhe shyam
|
DLH6865174_519423
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
934
|
DLH6866099
|
NARAN NATHU
|
DLH6866099_514595
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
935
|
DLH6866719
|
Badri Mangliya
|
DLH6866719_517017
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
936
|
DLH6866720
|
kamal
|
DLH6866720_517137
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
937
|
DLH6868491
|
Shobharam Govind
|
DLH6868491_409938
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
938
|
DLH6868509
|
sitaram govind singhar
|
DLH6868509_380856
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
939
|
DLH6871388
|
Vikram
|
DLH6871388_477347
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
940
|
DLH6871784
|
Virendra Singh Rajput
|
DLH6871784_429889
|
Bank of India
|
BKID0008846
|
|
|
Material
|
941
|
DLH6873491
|
Sanjay Sankarlal
|
DLH6873491_430889
|
Bank of India
|
BKID0009806
|
|
|
Material
|
942
|
DLH6873525
|
Rajesh Narayan
|
DLH6873525_430894
|
Bank of India
|
BKID0009806
|
|
|
Material
|
943
|
DLH6878474
|
PATIDAR COMPUTERS
|
DLH6878474_494159
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
944
|
DLH6879258
|
Rajesh Gangaram
|
DLH6879258_438171
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
945
|
DLH6879852
|
Ramkishan Radhulal
|
DLH6879852_438176
|
Bank of India
|
BKID0009800
|
|
|
Material
|
946
|
DLH6882526
|
Lakhan navalsingh
|
DLH6882526_433116
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
947
|
DLH6892897
|
Lakhan antersingh
|
DLH6892897_403313
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
948
|
DLH6895445
|
Madan Ramkishan
|
DLH6895445_439370
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
949
|
DLH6899199
|
MUKADDAR
|
DLH6899199_415006
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
950
|
DLH6900591
|
Merajb Husen Khan
|
DLH6900591_473435
|
Bank of India
|
BKID0008846
|
|
|
Material
|
951
|
DLH6902886
|
Subhash
|
DLH6902886_472738
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
952
|
DLH6903082
|
Santosh Ramchandre
|
DLH6903082_436883
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
953
|
DLH6905293
|
Rameshver banesingh
|
DLH6905293_403271
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
954
|
DLH6912745
|
PANKAJ KELASH
|
DLH6912745_470164
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
955
|
DLH6926067
|
VIKRAM SINGH KACHHAVA
|
DLH6926067_411242
|
Punjab National Bank
|
PUNB0323900
|
|
|
Material
|
956
|
DLH6935605
|
RUDDAN SINGH KALYAN SINGH
|
DLH6935605_410010
|
Bank of India
|
BKID0009812
|
|
|
Material
|
957
|
DLH6935928
|
SAJJAN SINGH NATHU SINGH
|
DLH6935928_410016
|
Bank of India
|
BKID0009812
|
|
|
Material
|
958
|
DLH6936066
|
MOTISING PUNAJI
|
DLH6936066_410018
|
Bank of India
|
BKID0009812
|
|
|
Material
|
959
|
DLH6936264
|
Sodan Singh Dhulji
|
DLH6936264_440538
|
Bank of India
|
BKID0009812
|
|
|
Material
|
960
|
DLH6945133
|
Rajesh Ramesh Lashakri
|
DLH6945133_467881
|
Bank of India
|
BKID0008846
|
|
|
Material
|
961
|
DLH6946354
|
Rajesh Jagannath Patidar
|
DLH6946354_434462
|
Bank of India
|
BKID0009818
|
|
|
Material
|
962
|
DLH6978126
|
Manoj Atamaram Patel
|
DLH6978126_434459
|
Bank of India
|
BKID0009818
|
|
|
Material
|
963
|
DLH6979702
|
Munna Sadiya
|
DLH6979702_433315
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
964
|
DLH6986301
|
Muhomad Husen
|
DLH6986301_413426
|
Bank of India
|
BKID0009818
|
|
|
Material
|
965
|
DLH6988257
|
shri gurukarpa dhar
|
DLH6988257_390796
|
Bank of India
|
BKID0008846
|
|
|
Material
|
966
|
DLH6997316
|
MAGAN RUGNAATH
|
DLH6997316_497393
|
Bank of India
|
BKID0009818
|
|
|
Material
|
967
|
DLH7003148
|
SANJAY CHANDU
|
DLH7003148_508816
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
968
|
DLH7014376
|
gobari bai nathu Sing jamnghti
|
DLH7014376_529758
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
969
|
DLH7018476
|
ansing umrao kachha
|
DLH7018476_508549
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
970
|
DLH7020662
|
surajlal devilal
|
DLH7020662_410791
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
971
|
DLH7042153
|
jaswant singh
|
DLH7042153_522756
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
972
|
DLH7046766
|
SHAMSHER SAKRIYA BHUTIBAWADI
|
DLH7046766_523735
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
973
|
DLH7064207
|
Naryan nandram
|
DLH7064207_410812
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
974
|
DLH7069057
|
LAKHAN LILADHAR
|
DLH7069057_413376
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
975
|
DLH7088370
|
Vijay Treadres Dhar
|
DLH7088370_406538
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
976
|
DLH7091226
|
PRAKASH BABULAL
|
DLH7091226_414999
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
977
|
DLH7107964
|
Sachin Hariram Patidar
|
DLH7107964_396664
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
978
|
DLH7129067
|
Ramesh Kishan
|
DLH7129067_413423
|
Bank of India
|
BKID0009818
|
|
|
Material
|
979
|
DLH7171655
|
mahesh kavarlal
|
DLH7171655_469627
|
Syndicate Bank
|
SYNB0007745
|
|
|
Material
|
980
|
DLH7173067
|
Vikram Laxmansingh
|
DLH7173067_463919
|
Bank of India
|
BKID0009818
|
|
|
Material
|
981
|
DLH7174782
|
Nandram
|
DLH7174782_408843
|
Bank of India
|
BKID0009818
|
|
|
Material
|
982
|
DLH7176753
|
Narayan
|
DLH7176753_473506
|
Bank of India
|
BKID0009800
|
|
|
Material
|
983
|
DLH7177553
|
Rajaram Nanda
|
DLH7177553_409944
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
984
|
DLH7179922
|
Rakesh Bharati
|
DLH7179922_477043
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
985
|
DLH7181746
|
Sunil Ghisalal
|
DLH7181746_460720
|
Bank of India
|
BKID0009816
|
|
|
Material
|
986
|
DLH7193402
|
Mukund Rameshwar
|
DLH7193402_381879
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
987
|
DLH7196751
|
Suresh sukhram
|
DLH7196751_474195
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
988
|
DLH7215502
|
Munnalal Sambu
|
DLH7215502_425063
|
Bank of India
|
BKID0008846
|
|
|
Material
|
989
|
DLH7220791
|
MAYANK KUMAR INDURKAR
|
DLH7220791_506531
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
990
|
DLH7221278
|
gopal gangaram
|
DLH7221278_527189
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
991
|
DLH7227648
|
PAWAN BHERULAL
|
DLH7227648_463903
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
992
|
DLH7272891
|
NARAYAN CHANDERSINGH
|
DLH7272891_430473
|
Bank of India
|
BKID0009810
|
|
|
Material
|
993
|
DLH7371784
|
Sohansingh Bhagwansingh Suner
|
DLH7371784_433395
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
994
|
DLH7374994
|
Vishnu Harchand Patidar
|
DLH7374994_396568
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
995
|
DLH7375140
|
Rameshwar Ambaram Patidar
|
DLH7375140_395231
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
996
|
DLH7375165
|
Umesh Radhakishan
|
DLH7375165_432586
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
997
|
DLH7376023
|
Manoj
|
DLH7376023_473493
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
998
|
DLH7376064
|
vishnu hiralal patidar
|
DLH7376064_472268
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
999
|
DLH7381338
|
Niraj dhurva kumar Choudhry
|
DLH7381338_412470
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
1000
|
DLH7396294
|
MITTHULAL MANGILAL
|
DLH7396294_415001
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
1001
|
DLH7396658
|
Mansingh Piraji
|
DLH7396658_434056
|
Bank of India
|
BKID0009810
|
|
|
Material
|
1002
|
DLH7423437
|
Shambu Fulji
|
DLH7423437_434369
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
1003
|
DLH7424328
|
MUKESH MANIRAM
|
DLH7424328_458987
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1004
|
DLH7424344
|
MANIRAM TULSIRAM
|
DLH7424344_382291
|
Andhra Bank
|
ANDB0002037
|
|
|
Material
|
1005
|
DLH7427602
|
Khemraj Gendalal
|
DLH7427602_410798
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1006
|
DLH7427636
|
Mohanlal manaji lodha
|
DLH7427636_410838
|
Bank of India
|
BKID0009800
|
|
|
Material
|
1007
|
DLH7430267
|
Nasir
|
DLH7430267_422474
|
Bank of India
|
BKID0009800
|
|
|
Material
|
1008
|
DLH7435035
|
garam panchayt chota jamniya
|
DLH7435035_512710
|
Bank of India
|
BKID0009818
|
|
|
Material
|
1009
|
DLH7440514
|
Ranchhod s/o Pannalal
|
DLH7440514_433725
|
Bank of India
|
BKID0009810
|
|
|
Material
|
1010
|
DLH7579636
|
Narmada Traders
|
DLH7579636_525251
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
1011
|
DLH7579686
|
Badal Traders
|
DLH7579686_525252
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
1012
|
DLTPR9297H
|
MRS hira bai
|
DLH6653183_517136
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
1013
|
DMHPM7214L
|
Manohar Singh Padiyar
|
DMHPM7214L_545929
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1014
|
DNKPB7663A
|
Khet Talab Bhagubai girdhari
|
MP36301276947_531836
|
IDFC Bank
|
IDFB0041223
|
|
|
Material
|
1015
|
DNPPS1967H
|
ANIL
|
DNPPS1967H_543229
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1016
|
DPJPR2527L
|
RAJKUMAR BUNDELA
|
DPJPR2527L_540652
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
1017
|
DPNPP9205C
|
MAA REWA NURSERY DONGARGAON
|
DPNPP9205C_530041
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1018
|
DQFPS2036Q
|
sandeep sanwer
|
DQFPS2036Q_442452
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1019
|
DRJPG2123R
|
NARSINGH GAMAD
|
DRJPG2123R_544959
|
Union Bank of India
|
UBIN0916200
|
|
|
Material
|
1020
|
DSLPB9293J
|
BHARAT NANTA
|
DSLPB9293J_537618
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1021
|
DSWPD1997J
|
MAA NARMADA HARDWARE
|
DSWPD1997J_495273
|
Bank of Maharastra
|
MAHB0000611
|
Exempted and Approved
|
|
Material
|
1022
|
DUOPS3753P
|
RAMSINGH SOLANKI
|
DUOPS3753P_548485
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Admin
|
1023
|
DUXPS6333E
|
JITENDRA SOLANKI
|
DUXPS6333E_539442
|
Bank of India
|
BKID0009800
|
|
|
Admin
|
1024
|
DWBPG7198K
|
Guman Dodva
|
MP22538350
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1025
|
DXHPB6859P
|
SHANTI BAI NANURAM
|
DXHPB6859P_544311
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1026
|
DYDPP7396L
|
Shubham Patidar
|
DYDPP7396L_546169
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1027
|
DZBPD7508B
|
Ramsingh Dawar
|
DZBPD7508B_540569
|
Indian Bank
|
IDIB000D611
|
|
|
Admin
|
1028
|
EAJPG9963H
|
GANGARAM NARSINGH
|
EAJPG9963H_540597
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
1029
|
EBPPP5438B
|
Yogesh Patidar
|
EBPPP5438B_546170
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1030
|
ECNPP1551A
|
PUNNA GOPAL
|
ECNPP1551A_542423
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1031
|
ECNPR3457K
|
RAMESHWAR PUNJA
|
ECNPR3457K_542805
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1032
|
EDGPD2141Q
|
DINESH NANURAM
|
EDGPD2141Q_544369
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1033
|
EDGPD4918H
|
Navneet Dasondi
|
EDGPD4918H_536401
|
Bank of India
|
BKID0008862
|
|
|
Admin
|
1034
|
EEGPP3560E
|
Agro Care Agri Solutions
|
EEGPP3560E_540553
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
1035
|
EFBPP7226B
|
Pritam patel
|
EFBPP7226B_536143
|
State Bank of India
|
SBIN0017809
|
|
|
Admin
|
1036
|
EFWPS5863G
|
Dadusingh
|
MP/36/299/141336_464579
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
1037
|
EIAPR1759D
|
Radheshyam Osari
|
EIAPR1759D_540914
|
State Bank of India
|
SBIN0030041
|
|
|
Admin
|
1038
|
EIEPM0220C
|
Deepak Maru
|
EIEPM0220C_504323
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1039
|
EINPK8066F
|
Pratapsingh Kannoj
|
EINPK8066F_547608
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1040
|
EJAPG3074D
|
GANGARAM
|
EJAPG3074D_545033
|
Madhya Pradesh Gramin Bank
|
BKID0MG6066
|
|
|
Material
|
1041
|
EJYPM8011G
|
MANOJ RAJENDRA
|
EJYPM8011G_539218
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
1042
|
EKEPR1773R
|
RATAN KANHA
|
EKEPR1773R_543231
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1043
|
EKNPR9693K
|
Manish Rawal
|
EKNPR9693K_538682
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
1044
|
ELCPA2044E
|
MANGATSINGH ACHALE
|
EICPA2044E_539049
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
1045
|
ELHPS6006J
|
PUROHIT CONSTRUCTION
|
NPR0007005_462837
|
Madhya Pradesh Gramin Bank
|
BKID0MG6021
|
|
|
Material
|
1046
|
ELRPG4217B
|
DALSINGH GIRWAL
|
ELRPG4217B_547530
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
1047
|
ELZPK1129L
|
Nigam Suppliers
|
MP/36/299/039121_483650
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1048
|
EMHPG8000F
|
GAUVARI
|
EMHPG8000F_547562
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1049
|
EMVPM0197M
|
Sitaram
|
MP22534311
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1050
|
EMZPM8006F
|
Mehatab Bhabhar
|
EMZPM8006F_538680
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
1051
|
ENWPD6221H
|
DILIP RUGNATH
|
ENWPD6221H_537619
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1052
|
EOEPP3768G
|
Manish Patidar
|
EOEPP3768G_546166
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
1053
|
EOYPP6812K
|
Kamal Pannalal Patel
|
EOYPP6812K_544177
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1054
|
EPJPP3180N
|
Arpit Patidar
|
EPJPP3180N_546167
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1055
|
EPLPP2561D
|
RHOIT PATIDAR
|
EPLPP2561D_538715
|
State Bank of India
|
SBIN0030044
|
|
|
Admin
|
1056
|
EPTPK2607M
|
NARESH KUMAR
|
EPTPK2607M_513895
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1057
|
EQHPD5071H
|
RAJ TRADERS GUJRI
|
EQHPD5071H_546825
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
1058
|
EQKPP4716A
|
PUNA GOPAL PARMAR
|
MP36302185752_521696
|
Madhya Pradesh Gramin Bank
|
BKID0MG6029
|
|
|
Material
|
1059
|
ERIPD8618C
|
Haresingh Dawar
|
486866903270_522757
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1060
|
ESJPP2410J
|
MAHADEV PATIDAR
|
ESJPP2410J_540654
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
1061
|
ESTPA2290B
|
Indarsingh Aradi
|
ESTPA2290B_544164
|
Madhya Pradesh Gramin Bank
|
BKID0MG6045
|
|
|
Material
|
1062
|
EUBPP7414N
|
Arti Patel
|
EUBPP7414N_544499
|
HDFC bank
|
HDFC0000906
|
|
|
Admin
|
1063
|
EUGPB2395F
|
BAHADUR KAMLIYA
|
UTW0237214_528276
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
1064
|
EWXPB7398F
|
Jameela Bee
|
EWXPB7398F_534291
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1065
|
EXFPP2333P
|
SARDARSINGH PANCHOLI
|
EXFPP2333P_544961
|
Madhya Pradesh Gramin Bank
|
BKID0MG6029
|
|
|
Material
|
1066
|
EXMPM9847N
|
POOJA TEA STOL
|
EXMPM9847N_538000
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Admin
|
1067
|
EXOPM6936A
|
Motilal
|
EXOPM6936A_543653
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1068
|
EZGPR9421F
|
RAJESH BABU
|
EZGPR9421F_540598
|
AXIS BANK
|
UTIB0001353
|
|
|
Material
|
1069
|
EZVPB1873E
|
Hameer Bilwal
|
EZVPB1873E_546138
|
Union Bank of India
|
UBIN0916200
|
|
|
Material
|
1070
|
EZZPM5246N
|
Magilal Rugga
|
EZZPM5246N_543092
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1071
|
FAFPM2652J
|
Sandeep Makwana
|
FAFPM2652J_543652
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
1072
|
FAOPA2011N
|
AMBARAM NARSINGH
|
MP22534609
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1073
|
FCAPA9625Q
|
MADIYA RUKHDIYA
|
FCAPA9625Q_543062
|
Bank of Baroda
|
BARB0TONKIX
|
|
|
Material
|
1074
|
FCRPR6133K
|
Rugnath Kawraji
|
FCRPR6133K_544305
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1075
|
FDIPB2666F
|
Radhu Bilwal
|
FDIPB2666F_546140
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1076
|
FEUPS3106A
|
MR SURAJ SINGH RAM SINGH NIGAM BILDA
|
IMI0 223610_426603
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1077
|
FGOPK1283E
|
Ramesh Khadeda
|
FGOPK1283E_543370
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1078
|
FHGPS7224L
|
Hira Bai
|
DLH6653182_507582
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1079
|
FHJPD5880A
|
DEVILAL DHANGAR
|
FHJPD5880A_541959
|
Madhya Pradesh Gramin Bank
|
BKID0MG6086
|
|
|
Admin
|
1080
|
FKPPS1458Q
|
Pushpal singh Solanki
|
FKPPS1458Q_537508
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Admin
|
1081
|
FNDPA9088P
|
Bhuvanshin Akliya
|
FNDPA9088P_547604
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1082
|
FOMPA2456F
|
ANSINGH NAGJI
|
FOMPA2456F_548404
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1083
|
FPZPS8536A
|
SITARAM DONGERSINGH
|
MP36144485_523795
|
Bank of India
|
BKID0009822
|
|
|
Material
|
1084
|
FQXPM7552R
|
Unkar Singh Mori
|
FQXPM7552R_545700
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1085
|
FRPPP4314D
|
Lucky
|
241581773893_520873
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
1086
|
FSPPR6757F
|
BHARAT RATHORE MANOHAR
|
FSPPR6757F_544519
|
Union Bank of India
|
UBIN0553824
|
|
|
Admin
|
1087
|
FTM2046035
|
Chief Executive Officer Janpad Panchyat Bagh
|
FTM2046035_507250
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1088
|
FUAPP8966F
|
ANSINGH PANDA
|
FUAPP8966F_543236
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1089
|
FUQPB1036Q
|
PRATAP BILWAR
|
FUQPB1036Q_545628
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1090
|
FVKPM6750F
|
CEO JP Dahi Holding Ac
|
FVKPM6750F_547673
|
Bank of India
|
BKID0009807
|
|
|
Admin
|
1091
|
FVZPP9762D
|
Patidar Studio AND FOTOCOPY
|
FVZPP9762D_548499
|
ICICI BANK
|
ICIC0000512
|
|
|
Admin
|
1092
|
FWCPD9539Q
|
Rajmal Dindore
|
FWCPD9539Q_538678
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
1093
|
FWZPR6104L
|
Rama Laxman
|
MP22537581
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1094
|
FXKPB5730C
|
Magar singh bhuriya
|
FXKPB5730C_545852
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1095
|
FYHPS7078L
|
Sanjay S/o Nanuram Chouhan
|
FYHPS7078L_537992
|
State Bank of India
|
SBIN0030147
|
|
|
Admin
|
1096
|
FYYPD2916K
|
Roshan Damar
|
FYYPD2916K_543379
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
1097
|
FZJPP2304H
|
Manav Patel
|
FZJPP2304H_546698
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
1098
|
GAAPM1300P
|
Yasoda Mukati
|
GAAPM1300P_541857
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1099
|
GAKPD0058R
|
PIRU DINDOR
|
GAKPD0058R_543232
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1100
|
GAZPS8390J
|
SADIK SABIR SAIKH GUJARI
|
GAZPS8390J_489465
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
1101
|
GCKPK1375N
|
KAMAL BUNDEL
|
GCKPK1375N_531148
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
1102
|
GDIPS0656F
|
mahalaxmi shg shashiya ropani lohari
|
MP22544650
|
Madhya Pradesh Gramin Bank
|
BKID0MG6033
|
|
|
Material
|
1103
|
GEJPR7531N
|
Rajesh Chagan
|
GEJPR7531N_544221
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
1104
|
GFHPB8407J
|
TEJUBAI RAMA
|
GFHPB8407J_548402
|
Bank of India
|
BKID0009818
|
|
|
Material
|
1105
|
GGSPB0512C
|
BHERULAL MALVIYA
|
NPR0792168_519446
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1106
|
GKCPB2693N
|
AMAR SINGH BHURIYA
|
GKCPB2693N_548398
|
Madhya Pradesh Gramin Bank
|
BKID0MG6103
|
|
|
Material
|
1107
|
GKDPK7653E
|
KIRTI MANDWAL
|
GKDPK7653E_538359
|
Indian Bank
|
IDIB000D611
|
|
|
Admin
|
1108
|
GKGPK6616A
|
KALASH SO RADHESHYAM PATIDAR
|
LVB4995866_521330
|
Madhya Pradesh Gramin Bank
|
BKID0MG6086
|
|
|
Material
|
1109
|
GKLPM2630B
|
Mayaram Sukhram
|
MP22542332
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1110
|
GKPPB6685F
|
Babu Umrao
|
GKPPB6685F_538936
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1111
|
GKZPD0056A
|
BHUR SINGH DAWAR
|
GKZPD0056A_544376
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1112
|
GLBPM4933C
|
SHIV JI MUWEL
|
GLBPM4933C_535230
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1113
|
GLBPP2372E
|
PO MGNREGA JP Nalchha
|
GLBPP2372E_546143
|
Bank of India
|
BKID0009818
|
|
|
Admin
|
1114
|
GMEPM0359G
|
Mohan Burkhilal
|
GMEPM0359G_544081
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
1115
|
GMWPB0544N
|
AADAM BOHARA
|
GMWPB0544N_545187
|
Bank of India
|
BKID0009807
|
|
|
Admin
|
1116
|
GNPIR9053R
|
RAMA BADDA JI
|
GNPIR9053R_543725
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
1117
|
GSHPK0015A
|
Balaji Tour Dharmendra Hukumchand Kumawat
|
GSHPK0015A_539405
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Admin
|
1118
|
GWCPP8132E
|
PARMANAND
|
GWCPP8132E_543651
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
|
Material
|
1119
|
GWJPB1126H
|
BARLI BAI
|
GWJPB1126H_545063
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1120
|
GWXPD9054C
|
JHUMLI BHUVAN
|
GWXPD9054C_537615
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1121
|
GWYPS6103Q
|
Model Nursery
|
GWYPS6103Q_529734
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
1122
|
GXAPS1336C
|
SHYAM KAILASH JAT
|
GXAPS1336C_529990
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1123
|
GZEPB7239D
|
SABUDI BAI
|
GZEPB7239D_542422
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1124
|
GZRPP1134E
|
Premchandra Kanhiyalal
|
GZRPP1134E_543282
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
1125
|
HACPD3546R
|
Bharat Dawar
|
HACPD3546R_544176
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
1126
|
HCJPM3009R
|
Bharat Munnalal
|
HCJPM3009R_544157
|
Union Bank of India
|
UBIN0916200
|
|
|
Material
|
1127
|
HCZPM3946R
|
Mangilal Muvel
|
HCZPM3946R_544295
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1128
|
HDPPP2104F
|
Arjun
|
HDPPP2104F_542910
|
Bank of India
|
BKID0008846
|
|
|
Material
|
1129
|
HDRPS7804F
|
BAKANSINGH LAXMAN PATEL
|
HDRPS7804F_508535
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1130
|
HEDPB7968L
|
Dhapubai Shambu
|
HEDPB7968L_543658
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1131
|
HEFPB6543M
|
Badrilal Babu
|
HEFPB6543M_543656
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
1132
|
HEWPB8774R
|
BHURIBAI DITTA
|
HEWPB8774R_544368
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1133
|
HFLPK5348G
|
Keramsingh Kansingh
|
MP22543540
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1134
|
HFSPM2647H
|
MOHAN MEDA
|
HFSPM2647H_548467
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1135
|
HGBPB6478R
|
Rambhabai Kaluram
|
HGBPB6478R_545229
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1136
|
HGGPS9772C
|
Maa sharda photocopy Umarban
|
HGGPS9772C_536144
|
State Bank of India
|
SBIN0030147
|
|
|
Admin
|
1137
|
HGIPK7542E
|
KHUMSINGH
|
HGIPK7542E_544498
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
1138
|
HGOPB1987E
|
Jashavant unkar
|
HGOPB1987E_544158
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1139
|
HHXPB2410Q
|
Badri Ravtiya
|
HHXPB2410Q_546551
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1140
|
HIUPD2470J
|
SITARAM KISAN
|
UTW0683789_478482
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
1141
|
HKAPS9364E
|
SODAN JAMSINGH
|
MP36299144230_523800
|
Bank of India
|
BKID0009822
|
|
|
Material
|
1142
|
HKBPS6594H
|
SHANTILAL BUDHDA
|
HKBPS6594H_544366
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1143
|
HKQPP7308B
|
BIKU PARMAR
|
HKQPP7308B_542333
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1144
|
HLH6620462
|
SHRIRAM RAMAJI
|
HLH6620462_393780
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
1145
|
HMQPM5093E
|
Jogadiya Machar
|
HMQPM5093E_546139
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1146
|
HMYPD8415H
|
Narsingh Dawar
|
HMYPD8415H_542028
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1147
|
HNCPM6916F
|
DEEPAK MORYA FRIENDS COMPUTER DHAR
|
HNCPM6916F_537100
|
Bank of India
|
BKID0008846
|
|
|
Admin
|
1148
|
HNHPS1916L
|
Navin Sakore
|
HNHPS1916L_542030
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
1149
|
HNTPM9914C
|
KOLIYA RUGNATHJI MORYA
|
MP/036/298/207388_460707
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1150
|
HNVPS6300E
|
SUBHASH TULSIRAM
|
HNVPS6300E_539216
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
1151
|
HUQPS8393H
|
Sukhram AmarSingh
|
HUQPS8393H_543140
|
Madhya Pradesh Gramin Bank
|
BKID0MG6045
|
|
|
Material
|
1152
|
HWMPD1765G
|
AMBARAM DABI
|
HWMPD1765G_544962
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
1153
|
HWWPM1780A
|
Rupsingh Gobriya
|
HWWPM1780A_544082
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1154
|
HWXPM7652C
|
RAJU HIRA
|
HWXPM7652C_539702
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1155
|
HXL0440073
|
vindhyachal narsari
|
HXL0440073_463310
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1156
|
HYFPD5408H
|
Karansingh Dangi
|
HYFPD5408H_545036
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1157
|
HYKPM8402D
|
Mahesh Radheshyam
|
HYKPM8402D_543659
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1158
|
HYYPS2698K
|
SUBHAS KELASH KUMAWAT
|
HYYPS2698K_500501
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1159
|
IAVPD3570F
|
RAMSINGH DAMAR
|
IAVPD3570F_544306
|
Union Bank of India
|
UBIN0916200
|
|
|
Material
|
1160
|
IDFPD3881J
|
THEBALSINGH VESTA
|
IDFPD3881J_537620
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1161
|
IDKPM9224F
|
MAGLIY GOPIYA
|
IDKPM9224F_542147
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1162
|
IDNYD0203455
|
LAVIS SAGER
|
IDNYD0203455_403299
|
Bank of India
|
BKID0009818
|
|
|
Material
|
1163
|
IFIPS6325R
|
SAJJAN SINGH SUMER THAKUR GUMANPURA
|
IFIPS6325R_516471
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1164
|
IHNPS1705N
|
SUKHRAM GANGARAM
|
MP/36/302/297112_493188
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1165
|
IIHPD8341G
|
Jamsingh Mukund
|
IIHPD8341G_542912
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
1166
|
IINPM0642H
|
Rekha Bai Mohare
|
IINPM0642H_544775
|
Canara Bank
|
CNRB0004754
|
|
|
Material
|
1167
|
IMI 8283111
|
MR. GOVIND ANTARSINGH MANDLOI
|
IMI 8283111_424303
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1168
|
IMI/0121707
|
Ramesh Chhitusingh
|
IMI/0121707_395141
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1169
|
IMI0 223651
|
MR DEBARASINGH NIGAM BILDA
|
IMI0 223651_426616
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1170
|
IMI00 85035
|
MR GOPAL MOHANLAL JI GEHKOT KHEDIBUJURG
|
IMI00 85035_424308
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1171
|
IMI0006502
|
MEHARSINGHH MUVEL
|
IMI0006502_442305
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1172
|
IMI0006585
|
RUMAL RAISINGH
|
IMI0006585_460704
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1173
|
IMI0016063
|
Mr. SHANKAR PUNIYA KODI
|
IMI0016063_438900
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1174
|
IMI0022053
|
Malsingh Kalsingh Mandloi Bilda
|
IMI0022053_477932
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1175
|
IMI0027797
|
Sukhram Nathu
|
IMI0027797_524372
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
1176
|
IMI0038901
|
sitaram
|
IMI0038901_516726
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1177
|
IMI0040527
|
Ramaji Modaji
|
IMI0040527_410884
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1178
|
IMI0040535
|
Pappu
|
IMI0040535_458507
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1179
|
IMI0053025
|
LALSINGH REECHU singachori- Tanda
|
IMI0053025_414141
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1180
|
IMI0061291
|
BHURSINGH PAUCHA BAGHEL
|
IMI0061291_516812
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1181
|
IMI0065219
|
KAMALSINGH
|
IMI0065219_509553
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1182
|
IMI0081364
|
Mr.SACHIN TRIVEDI GANDHWANI
|
IMI0081364_433359
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1183
|
IMI0084954
|
Mr. DINESH MEHTAB KANASH KHEDI BUJURG
|
IMI0084954_415419
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1184
|
IMI0094415
|
Mr. BAHADUR SANKAR SINGH NARGESH MORIPURA
|
IMI0094415_433357
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1185
|
IMI0095711
|
SARDAR SINGH HADU Gate-Bagh
|
IMI0095711_414130
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1186
|
IMI0096834
|
Shaitan Singh
|
IMI0096834_469851
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1187
|
IMI0096966
|
RAJU DESAI RANSINGH
|
IMI0096966_430657
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1188
|
IMI0115501
|
RAJESH KALU BHURIYA
|
IMI0115501_464097
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1189
|
IMI0117119
|
sheru hagriya
|
IMI0117119_465562
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1190
|
IMI0126540
|
Mahesh Sisodiya
|
IMI0126540_463059
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1191
|
IMI0129361
|
VIJAY SUKHLAL DHARWAL Bagh
|
IMI0129361_377071
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1192
|
IMI0140178
|
MR SHANKAR HAGARIYA NARESH
|
IMI0140178_423206
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1193
|
IMI0151066
|
juwan singh
|
IMI0151066_517138
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
1194
|
IMI0151068
|
govind
|
IMI0151068_516774
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1195
|
IMI0152801
|
Kuvarsingh Dawar
|
IMI0152801_409941
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1196
|
IMI0153304
|
Shravan Mishreelal
|
IMI0153304_430724
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1197
|
IMI0154559
|
Bhuwansingh Rukhdiya
|
IMI0154559_519275
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1198
|
IMI0162701
|
Mukesh Baghel
|
IMI0162701_457158
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1199
|
IMI0164863
|
Mr. AKRAM INDER SINGH PACHAWA DHAWARDA
|
IMI0164863_420217
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1200
|
IMI0166710
|
Sunita dhansingh
|
IMI0166710_460167
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1201
|
IMI0175299
|
Vikaram Ramchndar
|
IMI0175299_471960
|
Bank of India
|
BKID0009502
|
|
|
Material
|
1202
|
IMI0197780
|
Mr. SHIVA JAGAN NARGESH KHANDALAI
|
IMI0197780_423189
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1203
|
IMI0197781
|
Mr. SHIVA JAGAN NARGESH KHANDALAI
|
IMI0197781_423258
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1204
|
IMI0198663
|
Yashpal Eske
|
IMI0198663_423503
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1205
|
IMI0199604
|
Pappu Rajaram
|
IMI0199604_463386
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1206
|
IMI0203182
|
SUNIL RAMJEE ALAVE PANAVA
|
IMI0203182_429267
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1207
|
IMI0206672
|
Rakesh ramesh Prajapat
|
IMI0206672_438235
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1208
|
IMI0206862
|
MR. Lakhan Bhagirath, Suryavanshi
|
IMI0206862_477078
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1209
|
IMI0206870
|
MUKESH PRAJAPATI GANDHWANI
|
IMI0206870_421710
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1210
|
IMI0206912
|
MUKESH BIRENDRA SURYVANSI
|
IMI0206912_384307
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1211
|
IMI0210211
|
Mr. SURESH DITLA WASKEL SOYLA
|
IMI0210211_403593
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1212
|
IMI0221234
|
Mohan Bhanwarsingh
|
IMI0221234_446706
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1213
|
IMI0222265
|
Mangilal Dhansingh
|
IMI0222265_460886
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1214
|
IMI0232967
|
Ramesh Ratansingh Alawa Thana
|
IMI0232967_471471
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1215
|
IMI0247122
|
Sohan Waskle
|
IMI0247122_463740
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1216
|
IMI0250001
|
Narendra Singh Bapusingh Dodwe
|
IMI0250001_396446
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1217
|
IMI0261636
|
SOHABAT SINGH GEHLOT
|
IMI0261636_447399
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1218
|
IMI0264788
|
Vikram chhagansingh
|
MTD5165683_426061
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1219
|
IMI0266551
|
Samir Roodu
|
IMI0266551_465608
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1220
|
IMI0281592
|
Malya Kaleeya
|
IMI0281592_440189
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
1221
|
IMI0304543
|
SUBHASH ALAWA BILAM SINGH
|
IMI0304543_429275
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1222
|
IMI0309690
|
THAKURSINGH MADAN
|
IMI0309690_379518
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1223
|
IMI0320713
|
Ganjiya nathu
|
IMI0320713_520460
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1224
|
IMI0323576
|
Kunvarsingh Rupsingh
|
IMI0323576_508820
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1225
|
IMI0324897
|
sanjay devi singh
|
IMI0324897_458720
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1226
|
IMI0333898
|
Mrs. BASU MADAN DHARVE KABARAVA
|
IMI0333898_429851
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1227
|
IMI0346023
|
Sitaram Haresingh
|
IMI0346023_423674
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1228
|
IMI0346874
|
Mahesh
|
IMI0346874_465092
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1229
|
IMI0352658
|
Mr. KAILASH ROOP SINGH SOYALA
|
IMI0352658_403581
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1230
|
IMI0365494
|
THAVREEYA LALSINGH BAKE Tanda
|
IMI0365494_382219
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1231
|
IMI0386789
|
Vikramsingh kesharsingh
|
IMI0386789_429016
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1232
|
IMI0392795
|
Mr KISHORE AMARSINGH MANDLOI RORDA
|
IMI0392795_467272
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1233
|
IMI0401174
|
Bhagirath Balu
|
IMI0401174_524375
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1234
|
IMI0402827
|
PARWAT BASKEL KHOJA KUWA
|
IMI0402827_447204
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1235
|
IMI0409490
|
Narendra Bhavsingh
|
IMI0409490_468188
|
Bank of India
|
BKID0008846
|
|
|
Material
|
1236
|
IMI0424572
|
SABALIBAI IDU KOTA
|
IMI0424572_447953
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1237
|
IMI0425231
|
Mr. FULSINGH KASAM
|
IMI0425231_406861
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1238
|
IMI0444109
|
Ragesh keria naval-bagh
|
IMI0444109_465558
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1239
|
IMI0461129
|
THAN SINGH S/O GULSINGH Jamanyapura- Bagh
|
IMI0461129_420492
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1240
|
IMI0461798
|
PRAKASH NADANSINGH Jamniyapura-bagh
|
IMI0461798_380220
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1241
|
IMI0469676
|
PRATAPSINGH AMARSINGH
|
IMI0469676_522727
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1242
|
IMI0481432
|
VERSING KUNWARS Devadha- Bagh
|
IMI0481432_409630
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1243
|
IMI0490441
|
MR. REM SINGH JOGRA BAMNIYA REHADADH
|
IMI0490441_385255
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1244
|
IMI0516732
|
Mr. ARJUNSINGH HARESINGH CHOUHAN AVALDAMAN
|
IMI0516732_417662
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1245
|
IMI0537977
|
Thakur Indarsingh
|
IMI0537977_524378
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1246
|
IMI0607945
|
Suresh Roopsingh Badkachha-Tanda
|
IMI0607945_423664
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1247
|
IMI0639443
|
LALSINGH NATHUSINGH BAGHEL
|
IMI0639443_403573
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1248
|
IMI0645291
|
Lokendra Ganpat Ninama
|
IMI0645291_465942
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1249
|
IMI0699223
|
Rajaram kanhiyala
|
IMI0699223_469483
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1250
|
IMI0705020
|
Shankar kishan Thana
|
IMI0705020_471470
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1251
|
IMI0723585
|
Sitaram Sarwan
|
IMI0723585_473448
|
AXIS BANK
|
UTIB0001353
|
|
|
Material
|
1252
|
IMI0737890
|
Suresh Pratapsingh akhada
|
IMI0737890_469253
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1253
|
IMI0749192
|
Vinay Kumar Jamnalal Jat
|
IMI0749192_424967
|
Bank of India
|
BKID0009800
|
|
|
Material
|
1254
|
IMI0770032
|
Bahadur Bisan Wasuniya
|
IMI0770032_508924
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
1255
|
IMI0789859
|
RAMESH DASHRATH Jhaba -Bagh
|
IMI0789859_423707
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1256
|
IMI0808756
|
Shersingh Bhanwar
|
IMI0808756_412946
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1257
|
IMI0815761
|
Raghunath chouhan bagh
|
IMI0815761_471468
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1258
|
IMI0818187
|
SHREE AASHAPURA DRILING WORKS
|
IMI0818187_424980
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1259
|
IMI0832972
|
PRATAPSINGH DHUMSINGH JAMLA-BAGH
|
IMI0832972_432195
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1260
|
IMI0845701
|
Ramsingh Kansingh
|
IMI0845701_460888
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1261
|
IMI0846758
|
ROOPSINGH CHOUHAN
|
IMI0846758_421709
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1262
|
IMI0875864
|
TERSINGH NANSIN
|
IMI0875864_379521
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1263
|
IMI0875865
|
TERSINGH NANSINGH JHEGDA
|
IMI0875865_426639
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1264
|
IMI0877613
|
Rameshchandra Rughnath baghel
|
IMI0877613_444489
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1265
|
IMI0893149
|
Mr. MANISH HEERALAL PATIDAR GANDHWANI
|
IMI0893149_419964
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1266
|
IMI0906818
|
RAJU DODAVE AWALDAMAN
|
IMI0906818_421707
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1267
|
IMI0913780
|
Mahesh nanbhuu bhuriya
|
IMI0913780_471472
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1268
|
IMI0931131
|
KESU BATHU
|
IMI0931131_512850
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1269
|
IMI0969105
|
Rahul Nursingh
|
IMI0969105_477435
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1270
|
IMI0974618
|
Vikram singh desai
|
IMI0974618_465567
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1271
|
IMI1015809
|
KHUMSINGH LALSINGH
|
IMI1015809_442304
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1272
|
IMI1025428
|
Dinesh
|
IMI1025428_457135
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
1273
|
IMI1025444
|
Girwal Traders
|
IMI1025444_522817
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
1274
|
IMI1025650
|
Paras Traders
|
IMI1025650_522820
|
Bank of India
|
BKID0009800
|
|
|
Material
|
1275
|
IMI1025770
|
Ambika Traders
|
IMI1025770_522818
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1276
|
IMI1039536
|
RAJU LATIYA
|
IMI1039536_505618
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1277
|
IMI1091057
|
kuwarsingh
|
IMI1091057_523100
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
1278
|
IMI1316439
|
Gokul Constiuction
|
IMI1316439_515996
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1279
|
IMI1444934
|
patel traders
|
IMI1444934_520898
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1280
|
IMI1461284
|
Kailash Traders
|
IMI1461284_523195
|
UCO Bank
|
UCBA0002246
|
|
|
Material
|
1281
|
IMI1461870
|
Shiva Dawar
|
IMI1461870_528167
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1282
|
IMI1529312
|
Amit Traders
|
IMI1529312_520901
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1283
|
IMI1580125
|
aapsingh
|
IMI1580125_516723
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
1284
|
IMI1580177
|
bhuwan
|
IMI1580177_517135
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
1285
|
IMI1580188
|
Shree Nath Traders
|
IMI1580188_522816
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1286
|
IMI1580984
|
RAMESH RAVJI DHOLAHANUMAN
|
IMI1580984_524584
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1287
|
IMI1634237
|
JOGADA RAMSINGH ANAJANI
|
IMI1634237_524815
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1288
|
IMI1635011
|
Shree Ganesh Construction
|
IMI1635011_525458
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1289
|
IMI1635101
|
Baldev Singh Chouhan
|
IMI1635101_526771
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1290
|
IMI1664934
|
Dhamnod photocopy
|
IMI1664934_523144
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
1291
|
IMI4169249
|
MR SOHAN MISHRA
|
IMI4169249_447119
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1292
|
IMI7463334
|
Mukesh
|
IMI7463334_476947
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1293
|
IMI7471832
|
Sambo Ramsingh
|
IMI7471832_377647
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1294
|
IMI7472467
|
Leela Bai
|
IMI7472467_469193
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1295
|
IMI7514897
|
Prabhu Traders
|
IMI7514897_525253
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1296
|
IMI8260481
|
Sheru singh keru singh dodwe
|
IMI8260481_421271
|
Bank of India
|
BKID0009800
|
|
|
Material
|
1297
|
IMI8263196
|
Kailash Traders
|
IMI8263196_520981
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1298
|
IMI8266827
|
Velsingh Jamra
|
IMI8266827_469812
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1299
|
IMI8267205
|
PAPU SADAN BAGH KANTI
|
IMI8267205_374295
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1300
|
IMI8267361
|
KHELSINGH MAGEEYA (Chamajhar)
|
IMI8267361_436838
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1301
|
IMI9268046
|
Mr. Sunil Ramesh Chandr Tanve
|
IMI9268046_477074
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1302
|
IMI9268533
|
vijay Damre hiralal damre
|
IMI9268533_473052
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1303
|
IMI9280280
|
Setaap Jamniya Mohan
|
IMI9280280_375278
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
1304
|
IMI9286097
|
RAMDEV NARSINGH PATIDAR BARIYA
|
IMI9286097_424900
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1305
|
IMI9287046
|
MUKESH RAMNATH BABELA GANDHWANI
|
IMI9287046_380271
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1306
|
IMI9290537
|
Suresh Dayaram
|
IMI9290537_406725
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
1307
|
IMI9292632
|
ANIL SINGH Alawa
|
IMI9292632_507955
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1308
|
IMI9400060
|
setap
|
IMI9400060_528089
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
1309
|
IMIO409482
|
vinod ansingh
|
IMIO409482_472122
|
Bank of India
|
BKID0008846
|
|
|
Material
|
1310
|
INUPM9485C
|
Manohar morsingh
|
INUPM9485C_544640
|
Madhya Pradesh Gramin Bank
|
BKID0MG6095
|
|
|
Material
|
1311
|
IPHPS6574D
|
Mahendrasingh Baghel
|
IPHPS6574D_543141
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Admin
|
1312
|
IRB 1590017
|
Ramesh moteji
|
IRB1590017_527856
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1313
|
IRB0007484
|
Jamsing lal sing
|
IRB0007484_526564
|
Bank of India
|
BKID0009823
|
|
|
Material
|
1314
|
IRB0016741
|
SURENDR BAGHEL (KUKCHI)
|
IRB0016741_437208
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1315
|
IRB0034264
|
RUMALSINGH DALSINGH
|
IRB0034264_516765
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1316
|
IRB0064048
|
rajendra surla
|
IRB0064048_511507
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1317
|
IRB0079970
|
RAMESHCHANDRA SO CHHAGAN GANDHWANI DAHI
|
IRB0079970_424993
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1318
|
IRB0085480
|
Pradeep kuversing
|
IRB0085480_531107
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1319
|
IRB0096966
|
Ravindra kumar rathore
|
IRB0096966_460877
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1320
|
IRB0099689
|
Surpal magliya
|
IRB0099689_526574
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1321
|
IRB0100377
|
Ravindra nigwal
|
IRB0100377_531282
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1322
|
IRB0101332
|
SURENDRA KAILASH PARMAR kukshi
|
IRB0101332_421020
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1323
|
IRB0111070
|
Sachin Rameshwar
|
IRB0111070_440412
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1324
|
IRB0141879
|
Kuvarsingh Dawar
|
IRB0141879_515153
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1325
|
IRB0147991
|
DINESH SO BABULAL JI SOLANKI
|
IRB0147991_511010
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1326
|
IRB0151118
|
MANOJ SO KAILASH RATHORE BHAWRIYA
|
IRB0151118_422427
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1327
|
IRB0151696
|
MOHAN SINGH SHARVAN SINGH bhawriya
|
IRB0151696_371785
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1328
|
IRB0151699
|
Maa Kuldevi Suppliers Nisrpur
|
IRB0151699_527358
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1329
|
IRB0162206
|
SOHAN GOPAL
|
IRB0162206_515337
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1330
|
IRB0165225
|
BONDAE SO MANGILAL NHILALA
|
IRB0165225_527956
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1331
|
IRB0180695
|
Rakesh Chouhan
|
IRB0180695_510454
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1332
|
IRB0187112
|
Ramlal udaysing
|
IRB0187112_531280
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1333
|
IRB0191031
|
S K Senting MATERIAL BHAWRIYA
|
IRB0191031_422429
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1334
|
IRB0193961
|
radhu sekadiya
|
IRB0193961_494724
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
1335
|
IRB0195644
|
Patel Krishi Form Bhimpura
|
IRB0195644_411818
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1336
|
IRB0220145
|
ARVIND KAILASH SUSARI
|
IRB0220145_531408
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
1337
|
IRB0228379
|
GAJENDRA BARFA SO MOHAN
|
IRB0228379_528223
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1338
|
IRB0250605
|
SURESH HARIRAM
|
IRB0250605_513828
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1339
|
IRB0250606
|
suresh
|
IRB0250606_513893
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1340
|
IRB0267419
|
RAJU MUNNA MUJHALDA
|
IRB0267419_516969
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1341
|
IRB0277699
|
LAXMAN HEMAJI NAVADPURA NISARPUR
|
IRB0277699_391255
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1342
|
IRB0278325
|
VIKRAM HABU BABLIKURD
|
IRB0278325_391485
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1343
|
IRB0292615
|
MUKAM SINGH
|
IRB0292615_528724
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1344
|
IRB0307678
|
Maa Aashapuri
|
IRB0307678_511349
|
Canara Bank
|
CNRB0006364
|
|
|
Material
|
1345
|
IRB0309013
|
Motesingh ranjitsingh vasuniya
|
IRB0309013_507936
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1346
|
IRB0325191
|
RAVINDRA RUGANSINGH
|
IRB0325191_477940
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1347
|
IRB0337626
|
KHUSHMEER JAGIRDAR
|
IRB0337626_437213
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1348
|
IRB0339457
|
SATISH SASTIYA dharamray-dahi
|
IRB0339457_414136
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1349
|
IRB0357335
|
Sourabh Rameshwar
|
IRB0357335_462306
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1350
|
IRB0412304
|
Sunil
|
IRB0412304_472416
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1351
|
IRB0414565
|
Sanjay Mandloi
|
IRB0414565_464482
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1352
|
IRB0420505
|
moin said
|
IRB0420505_462875
|
Bank of India
|
BKID0009823
|
|
|
Material
|
1353
|
IRB0421214
|
Dinesh kisan
|
IRB0421214_528515
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1354
|
IRB0475475
|
SUNIL BHUWANSINGH
|
IRB0475475_508973
|
Canara Bank
|
CNRB0006364
|
|
|
Material
|
1355
|
IRB0521252
|
PREMSINGH OHARIYA DAHI
|
IRB0521252_437209
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1356
|
IRB0577130
|
SHIVAM SO HEMKRISHAN PATHAK
|
IRB0577130_522292
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1357
|
IRB0582460
|
KHEMRAJ SO MANSHARAM CHIKLDA
|
IRB0582460_528093
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1358
|
IRB0601351
|
Mukesh chauhan mangilal chauhan
|
IRB0601351_473051
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1359
|
IRB0601815
|
Narayan Ratan Chouhan
|
IRB0601815_464295
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1360
|
IRB0630319
|
Jai Maa Ambe Supplier Nisrpur
|
IRB0630319_523808
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1361
|
IRB0677294
|
Ravi Solanki
|
IRB0677294_530836
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
1362
|
IRB0691568
|
LALSINGH BHERLA
|
IRB0691568_514491
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1363
|
IRB0735746
|
VIJAYSINGH MOHANSINGH RAJPUT ECCMP302236E44176
|
IRB0735746_378106
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1364
|
IRB0740936
|
LAKHAN RAMKISHAN PRAJAPAT
|
IRB0740936_520062
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1365
|
IRB0755165
|
MANOJ BHAI NISARPUR
|
IRB0755165_426043
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1366
|
IRB0862920
|
HABU BHIDE
|
IRB0862920_506268
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1367
|
IRB0869990
|
Tikam Sankar Mali
|
IRB0869990_474143
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1368
|
IRB0900837
|
RITA ALAWA
|
IRB0900837_476996
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1369
|
IRB0916510
|
AYODHYA DAS JI MAHRAJ
|
IRB0916510_526758
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1370
|
IRB0934042
|
fulsingh blya
|
IRB0934042_512947
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1371
|
IRB0940700
|
NARENDRAPAL SINGH
|
IRB0940700_522128
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1372
|
IRB1008234
|
VINOD SISODIYA
|
IRB1008234_529249
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1373
|
IRB1105675
|
buvan singh
|
IRB1105675_513417
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1374
|
IRB1111301
|
babu gokul dehar
|
IRB1111301_526768
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1375
|
IRB1111368
|
MAHESH MAWALSINGH RANDA
|
IRB1111368_531452
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1376
|
IRB1122377
|
ceo jp kukshi
|
IRB1122377_507609
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1377
|
IRB1183862
|
idalsingh
|
IRB1183862_531739
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1378
|
IRB1190153
|
SACHIN CHOUHAN
|
IRB1190153_523972
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1379
|
IRB1190156
|
sacin jagdish dehar
|
IRB1190156_526772
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1380
|
IRB1228451
|
suresh
|
IRB1228451_531741
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1381
|
IRB1464536
|
Madansingh Ragunath
|
IRB1464536_519507
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1382
|
IRB1464538
|
Madan sing
|
IRB1464538_524206
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1383
|
IRB1476274
|
Raju desai
|
IRB1476274_526573
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1384
|
IRB1498278
|
DHANNALAL SO CHAMPALAL
|
IRB1498278_528221
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1385
|
IRB1518802
|
BUDHE SINGH SEKDIYA
|
IRB1518802_528247
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1386
|
IRB1544832
|
JERAMSINGH KALUSINGH
|
IRB1544832_515065
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1387
|
IRB1567296
|
Bawarsing
|
IRB1567296_531109
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1388
|
IRB1592161
|
Chandersing gadalal
|
IRB1592161_527817
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1389
|
IRB1641919
|
Juvansing
|
IRB1641919_531108
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1390
|
IRB1644004
|
rama
|
IRB1644004_531738
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1391
|
IRB1649458
|
raksingh
|
IRB1649458_531740
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1392
|
IRB5010459
|
gamarsingh kuvar singh dehar
|
IRB5010459_528130
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1393
|
IRB5400106
|
RADATYA RANGLA
|
IRB5400106_519743
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1394
|
IRB62881225
|
MOHAN PATIDAR SUSARI
|
IRB62881225_528490
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
1395
|
IRB6390777
|
madhu
|
IRB6390777_531737
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1396
|
IRB6391981
|
Mohan kaliya
|
IRB6391981_526626
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1397
|
IRB6396139
|
ram kumar patidar
|
IRB6396139_497138
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
1398
|
IRB6400378
|
Pawan juvansing
|
IRB6400378_531291
|
Canara Bank
|
CNRB0006364
|
|
|
Material
|
1399
|
IRB6405260
|
MAHESH KUVARSINGH kavda-dahi
|
IRB6405260_414137
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1400
|
IRB7407802
|
dhudha
|
IRB7407802_513123
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1401
|
IRB7408206
|
Ravindra Shankersing
|
IRB7408206_531430
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1402
|
IRBO126003
|
RAMESH REMLA
|
IRBO126003_516048
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1403
|
IRBO147991
|
DINESH SO BABULAL JI SOLANKI
|
IRBO147991_511477
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1404
|
IRBO272047
|
Rajen Chhagansingh Alawa
|
IRBO272047_512658
|
Bank of India
|
BKID0008846
|
|
|
Material
|
1405
|
JGZPS9716K
|
kamal singh devsingh
|
IRB0778084_523967
|
Madhya Pradesh Gramin Bank
|
BKID0MG6067
|
|
|
Material
|
1406
|
JHYPK8824G
|
Krishna Kanel
|
JHYPK8824G_536718
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
1407
|
JIAPD2250L
|
KALU DOYDA
|
JIAPD2250L_547316
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
1408
|
JJTPD3494J
|
Dungarsingh Kalya
|
JJTPD3494J_547607
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1409
|
JKWPK0145R
|
Premsingh Kharadi
|
JKWPK0145R_543380
|
Madhya Pradesh Gramin Bank
|
BKID0MG6029
|
|
|
Material
|
1410
|
JMYPK6241N
|
KAILASH KACHHAWA
|
JMYPK6241N_519799
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1411
|
JNJ/1559442
|
Wersingh Butsingh
|
JNJ/1559442_395154
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1412
|
JNJ/4767778
|
Kuwarsingh Bhangda
|
JNJ/4767778_395149
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1413
|
JNJ/4771507
|
Vesta Phattu
|
JNJ/4771507_395142
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1414
|
JNJ/5215330
|
Kuwarsingh Anare
|
JNJ/5215330_395140
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1415
|
JNJ/5265137
|
Sunil Tukaram Shinde
|
JNJ/5265137_395119
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1416
|
JNJ/5363270
|
Rukhadiya Mohan
|
JNJ/5363270_395109
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1417
|
JNJ/5524434
|
MESHU RAICHAND
|
JNJ/5524434_421259
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1418
|
JNJ0906404
|
LAXMINARAYAN PANNALAL
|
JNJ0906404_411474
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1419
|
JNJ0907501
|
Ramkanya Ramesh
|
JNJ0907501_529197
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1420
|
JNJ0979468
|
PRAMANAND SOMA
|
JNJ0979468_529900
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1421
|
JNJ1032176
|
Mahesh ChhaganLalji
|
JNJ1032176_442289
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1422
|
JNJ1032721
|
Manohar Shankarlalji
|
JNJ1032721_442284
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1423
|
JNJ1033315
|
Laxminarayan GanpatJi
|
JNJ1033315_442288
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1424
|
JNJ1089077
|
Parsram Kumawat
|
JNJ1089077_467048
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1425
|
JNJ1112242
|
Hudkibai
|
JNJ1112242_507138
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1426
|
JNJ1126200
|
RAMESHCHANDRA SHANKERLAL SOLANKI
|
JNJ1126200_423965
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1427
|
JNJ1126515
|
MADANLAL LAXMAN
|
JNJ1126515_424727
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1428
|
JNJ1126605
|
NANURAM RADHAKISHAN
|
JNJ1126605_429879
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1429
|
JNJ1130848
|
Rugnath Puna
|
JNJ1130848_527729
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1430
|
JNJ1139542
|
SITARAM MANSINGH
|
JNJ1139542_471678
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1431
|
JNJ1161025
|
KHUNA BADIYA VASUNIYA
|
JNJ1161025_516406
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1432
|
JNJ1207380
|
PRAKASH VERDAJI
|
JNJ1207380_431580
|
Bank of India
|
BKID0009950
|
|
|
Material
|
1433
|
JNJ1221191
|
BHARAT SINGH NANLA SINGAR
|
JNJ1221191_490287
|
Bank of India
|
BKID0009813
|
Exempted and Approved
|
|
Material
|
1434
|
JNJ1226200
|
RAMESHCHANDRA SHANKERLAL SOLANKI
|
JNJ1226200_410731
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1435
|
JNJ1324060
|
Kishan Mayaram
|
JNJ1324060_458289
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1436
|
JNJ1339191
|
TULSIRAM DAMOR
|
JNJ1339191_411727
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1437
|
JNJ1368794
|
shantilal
|
JNJ1368794_472967
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1438
|
JNJ1427822
|
Sohansingh Tolaram
|
JNJ1427822_502293
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1439
|
JNJ1439124
|
Kamla Bai kaluram
|
JNJ1439124_493186
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1440
|
JNJ1439934
|
Nandram
|
JNJ1439934_443692
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1441
|
JNJ1497932
|
Mahesh dhulaji Patel
|
JNJ1497932_455226
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1442
|
JNJ15097936
|
ROSHAN SINGH BISHAN Tanda
|
JNJ15097936_377084
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1443
|
JNJ1524354
|
JAHARU THOBU
|
JNJ1524354_515293
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1444
|
JNJ1571686
|
SHANKAR SINGH INDERSINGH Thana- Bagh
|
JNJ1571686_414122
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1445
|
JNJ1579591
|
NAVALSINGH KALU Gate- Tanda
|
JNJ1579591_398980
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1446
|
JNJ1582410
|
SUBHANSINHA RAMA - PipariyapaniBAGH
|
JNJ1582410_380151
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1447
|
JNJ1607019
|
Sher mohammad nawab khan Bagh
|
JNJ1607019_414215
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1448
|
JNJ3498917
|
geeta traders
|
JNJ3498917_514381
|
Bank of India
|
BKID0009800
|
|
|
Material
|
1449
|
JNJ3729871
|
geeta traders
|
JNJ3729871_514411
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
1450
|
JNJ4751467
|
NAJARU BHANGU Jhirapanya- Bagh
|
JNJ4751467_398978
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1451
|
JNJ4752648
|
Kelash chhitusingh
|
JNJ4752648_527677
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1452
|
JNJ4755864
|
NARAYAN TOLARAM - bagh
|
JNJ4755864_420482
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1453
|
JNJ4760245
|
RAJU DHAN SINGH
|
JNJ4760245_441240
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1454
|
JNJ4760419
|
Naharsingh Veram pipari-bagh
|
JNJ4760419_414191
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1455
|
JNJ4762191
|
MADANSINHA DONGAR Kanheri - Bagh
|
JNJ4762191_409615
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1456
|
JNJ4767927
|
Madiya sukla jamra
|
JNJ4767927_471119
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1457
|
JNJ4772075
|
SELKUBAI W/O UDAYSINGH Chamger
|
JNJ4772075_442301
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1458
|
JNJ4776324
|
Shree Sai Graphix
|
JNJ4776324_374913
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1459
|
JNJ4776621
|
RADHESHYAM MULCHAND
|
JNJ4776621_424765
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1460
|
JNJ4777306
|
Govind
|
JNJ4777306_520772
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1461
|
JNJ4782983
|
Ramsing Nanuram
|
JNJ4782983_411778
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1462
|
JNJ4785507
|
PAPPU SHANKAR
|
JNJ4785507_493217
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1463
|
JNJ4790663
|
ANIL RAMESHCHANDAR
|
BKAPA9936J_491825
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1464
|
JNJ4791093
|
Prajapat Building Material suppliers Umarban
|
JNJ4791093_498236
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1465
|
JNJ4792875
|
Suresh Chandra vishnu prasad patidar
|
JNJ4792875_444002
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1466
|
JNJ4794400
|
LALCHAND PATANLAL
|
JNJ4794400_492976
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
1467
|
JNJ4795019
|
TEJPALSINGH LOKENDARSINGH
|
JNJ4795019_493339
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1468
|
JNJ4795266
|
NANDRAM BABULAL
|
JNJ4795266_490921
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1469
|
JNJ4797049
|
jay ma suryadevi eit uddyog
|
JNJ4797049_524768
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1470
|
JNJ4801395
|
Ramesh Kodar
|
JNJ4801395_527476
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1471
|
JNJ4801502
|
Phulachand
|
JNJ4801502_462880
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1472
|
JNJ4801924
|
PRABHULAL BHAVANISHANKER
|
JNJ4801924_429880
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1473
|
JNJ4802088
|
Manohar
|
JNJ4802088_456414
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1474
|
JNJ4805289
|
Mukesh Mansingh
|
JNJ4805289_464057
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1475
|
JNJ4805719
|
shriram prbhulal prajapat
|
JNJ4805719_464816
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1476
|
JNJ4808366
|
Limsingh
|
JNJ4808366_464795
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1477
|
JNJ4821120
|
Meharban Bharat
|
JNJ4821120_439907
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1478
|
JNJ4821294
|
premnarayan ramchandra
|
JNJ4821294_443038
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1479
|
JNJ4821542
|
ROHIT DASHRATH
|
MP/36/302/261126_411706
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1480
|
JNJ4823191
|
Pankaj Prahlad Maheswari Amzera
|
JNJ4823191_433070
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1481
|
JNJ4828539
|
Rameshdas Bherudas
|
JNJ4828539_448015
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1482
|
JNJ4828703
|
Amrat Parmar
|
JNJ4828703_502057
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1483
|
JNJ4837589
|
SHYAMU BALUSINGH
|
JNJ4837589_490675
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1484
|
JNJ4851002
|
TOLARAM HIRALAL JNJ4851002 BAGH
|
JNJ4851002_376734
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1485
|
JNJ4855565
|
NANURAM MALGI
|
JNJ4855565_423857
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1486
|
JNJ4956231
|
Rugnath Dolaji
|
JNJ4956231_439905
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1487
|
JNJ4956926
|
Bhura
|
JNJ4956926_520765
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1488
|
JNJ4956934
|
Ambaram
|
JNJ4956934_520774
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1489
|
JNJ4957155
|
CHAINSINGHBONDAR BHIL
|
JNJ4957155_521697
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1490
|
JNJ4957247
|
Mohan Mangilal
|
JNJ4957247_439904
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1491
|
JNJ4957270
|
vijaysing bheraji
|
JNJ4957270_443035
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1492
|
JNJ4960282
|
BHUPENDRASING
|
JNJ4960282_524243
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1493
|
JNJ4965348
|
ROOPSING BAHADUR
|
JNJ4965348_521678
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1494
|
JNJ4965653
|
SANTOSH HIRALAL
|
JNJ4965653_411694
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1495
|
JNJ4965786
|
Raju Shambhulal
|
JNJ4965786_379011
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1496
|
JNJ4966834
|
VIJAY SATYANARAYAN NINAMA
|
JNJ4966834_516407
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1497
|
JNJ4968954
|
MADANSING
|
JNJ4968954_377066
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1498
|
JNJ4979597
|
Tejsingh lalsingh
|
JNJ4979597_472178
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1499
|
JNJ4980355
|
Surbhan Bahadur
|
JNJ4980355_527410
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1500
|
JNJ4982583
|
Mulchand bherulal
|
JNJ4982583_513654
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1501
|
JNJ4983045
|
Ramesh Nathu
|
JNJ4983045_513658
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1502
|
JNJ4985739
|
SEWARAM PARMAR
|
JNJ4985739_500782
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1503
|
JNJ4996823
|
Satyanarayan Laxman
|
JNJ4996823_471168
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1504
|
JNJ4996971
|
Revashankar Ramchandra Patidar
|
JNJ4996971_431865
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1505
|
JNJ5004262
|
MANOHARSINGH GUMAN Thana- Bagh
|
JNJ5004262_409635
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1506
|
JNJ5018510
|
PIRUSINGH RAMA
|
JNJ5018510_492973
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1507
|
JNJ5019872
|
Durgalal Rugnath
|
JNJ5019872_519412
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
1508
|
JNJ5020078
|
MishriBai Bherulal
|
JNJ5020078_442286
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1509
|
JNJ5020086
|
PremChandra Ramaji
|
JNJ5020086_442290
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1510
|
JNJ5022884
|
Savesingh Gangaram
|
JNJ5022884_441210
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1511
|
JNJ5024179
|
SANJAY HIRALAL
|
JNJ5024179_486782
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1512
|
JNJ5029087
|
RAMA BABU
|
JNJ5029087_408558
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1513
|
JNJ5033717
|
Rekhabai Harsingh
|
JNJ5033717_486684
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1514
|
JNJ5033725
|
Rajesh kalu
|
JNJ5033725_448011
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1515
|
JNJ5033808
|
Soram Bai Ratanlal
|
JNJ5033808_474379
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1516
|
JNJ5034095
|
SANJAY
|
JNJ5034095_508567
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1517
|
JNJ5034970
|
Prakash Bherusingh
|
JNJ5034970_446967
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1518
|
JNJ5036470
|
SUBAN NANSINGH Thana- Bagh
|
JNJ5036470_414128
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1519
|
JNJ5036868
|
RATANSINGH NANSINGH Thana- Bagh
|
JNJ5036868_409627
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1520
|
JNJ5041223
|
MAHENDRA SING
|
JNJ5041223_379421
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1521
|
JNJ5044409
|
PANNALAL PARMAR KANJROTA
|
JNJ5044409_414240
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1522
|
JNJ5044904
|
TIKAM KANAJI
|
JNJ5044904_422665
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1523
|
JNJ5045414
|
Mukesh Nandram
|
JNJ5045414_464055
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1524
|
JNJ5048715
|
Sohan Shobharam
|
JNJ5048715_524668
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1525
|
JNJ5049200
|
SHUKRAM KHARADI
|
JNJ5049200_495306
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1526
|
JNJ5049887
|
Prakash
|
JNJ5049887_456634
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1527
|
JNJ5052493
|
PHATE RAMAKISHAN SINGH
|
JNJ5052493_410732
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1528
|
JNJ5054879
|
HEERABAI KANHAIYALAL DAMAR
|
JNJ5054879_531208
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1529
|
JNJ5058318
|
Bharat maru
|
JNJ5058318_525196
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
1530
|
JNJ5060637
|
MOHANLAL GURJAR
|
JNJ5060637_434108
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1531
|
JNJ5061924
|
Ramlal Nathu
|
JNJ5061924_510759
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
1532
|
JNJ5064886
|
RAMKISHAN RATANLAL
|
JNJ5064886_411687
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
1533
|
JNJ5070594
|
KHUMSINGH KALSINGH
|
JNJ5070594_494449
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1534
|
JNJ5076054
|
Ramsingh
|
JNJ5076054_460943
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1535
|
JNJ5085956
|
Puspendra chunnilal badodi
|
JNJ5085956_429124
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1536
|
JNJ5086335
|
Mangalsingh
|
JNJ5086335_460480
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1537
|
JNJ5089586
|
NANKIYA DITIYA MEHRA Baki Tanda
|
JNJ5094016._420512
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1538
|
JNJ5098702
|
Vikrama kisngh kuvanr singh
|
JNJ5098702_458719
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1539
|
JNJ5099684
|
SURSINGH JHETU
|
JNJ5099684_469254
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1540
|
JNJ5100920
|
UDANSINGH RATAN
|
JNJ5100920_505408
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1541
|
JNJ5110580
|
RAMESH MOHANLAL PRAJAPAT
|
JNJ5110580_490917
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1542
|
JNJ5117346
|
SOHAN MANGILAL PATLIYA CHALNI
|
JNJ5117346_436871
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1543
|
JNJ5126826
|
NAWALSINGH REECHU Chamjhar- Bagh
|
JNJ5126826_380174
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1544
|
JNJ5132642
|
Vesta Temriya
|
JNJ5132642_460695
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1545
|
JNJ5132733
|
sunita ratan agar
|
JNJ5132733_473572
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1546
|
JNJ5136262
|
Jamsingh amarsingh
|
JNJ5136262_528642
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1547
|
JNJ5136528
|
Rakesh Dulesing
|
JNJ5136528_374856
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1548
|
JNJ5136700
|
Prabhulal Hemraj
|
JNJ5136700_374858
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1549
|
JNJ5136882
|
SURESH RATAN
|
JNJ5136882_500477
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
1550
|
JNJ5137716
|
Shankerlal Ratanlal Prajapat
|
JNJ5137716_374912
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1551
|
JNJ5137740
|
Ambaram Nagji
|
JNJ5137740_506677
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1552
|
JNJ5139621
|
BABULAL NANURAM
|
JNJ5139621_519798
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1553
|
JNJ5140462
|
GIRDHARI NANURAM
|
JNJ5140462_519795
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1554
|
JNJ5142146
|
Ramchandar gangaramji karodiwal
|
JNJ5142146_434118
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1555
|
JNJ5161179
|
MUKESH PRAJAPAT
|
JNJ5161179_424128
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1556
|
JNJ5164322
|
SARVAN BHIMA DHARAVE
|
JNJ5164322_524270
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1557
|
JNJ5171103
|
Shankarlal
|
JNJ5171103_464772
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1558
|
JNJ5188719
|
Mukesh Mohanlal Jamadari
|
JNJ5188719_449539
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1559
|
JNJ5188776
|
MOHANLAL SHANKER
|
JNJ5188776_429882
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1560
|
JNJ5189279
|
SEVARAM GANPAT
|
JNJ5189279_429881
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1561
|
JNJ5189774
|
MAMTABAI
|
JNJ5189774_526954
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1562
|
JNJ5198189
|
NARAYAN MULCHAND
|
JNJ5198189_516403
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
1563
|
JNJ5203161
|
Govind Tejram Jat
|
JNJ5203161_442325
|
Bank of Maharastra
|
MAHB0001062
|
|
|
Material
|
1564
|
JNJ5210257
|
Raghunath deepa
|
JNJ5210257_516557
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1565
|
JNJ5214655
|
NARAYAN KAL SINGH Jhirpanya-bagh
|
JNJ5214655_380221
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1566
|
JNJ5215249
|
VESTA BHIM SING
|
JNJ5215249_427091
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1567
|
JNJ5220249
|
RANSINHA JAMSIN Bhamori- Bagh
|
JNJ5220249_414140
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1568
|
JNJ5233804
|
MUKESH KINTILAL PATAL
|
JNJ5233804_491824
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1569
|
JNJ5234430
|
Suresh Balaram
|
JNJ5234430_439901
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1570
|
JNJ5236443
|
Radheshyam Hiralal
|
JNJ5236443_422780
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1571
|
JNJ5242128
|
VISHNU NARSING
|
JNJ5242128_529897
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1572
|
JNJ5246228
|
AMBARAM VIJAYSINGH RAJPUT
|
JNJ5246228_516411
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1573
|
JNJ5248307
|
MOHAN SINGH
|
JNJ5248307_516413
|
IDBI Bank
|
IBKL0001289
|
|
|
Material
|
1574
|
JNJ5248612
|
Manu bai
|
JNJ5248612_447185
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1575
|
JNJ5248711
|
Mukesh Ramaji
|
JNJ5248711_447182
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1576
|
JNJ5248927
|
KAMAL BADGUJAR
|
JNJ5248927_516408
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1577
|
JNJ5249115
|
Vardu
|
JNJ5249115_443829
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1578
|
JNJ5251343
|
Veshati thakursingh
|
JNJ5251343_526143
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1579
|
JNJ5258025
|
Omprakash Patidar
|
JNJ5258025_449541
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1580
|
JNJ5258264
|
Manoj
|
JNJ5258264_456721
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1581
|
JNJ5270723
|
MOTILAI BAI RATANSINGH (bhamori)
|
JNJ5270723_436839
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1582
|
JNJ5273156
|
RAMSINGH RACHIU Bandhaniya- Bagh
|
JNJ5273156_409640
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1583
|
JNJ5276985
|
NIhal singh Ajesingh
|
JNJ5276985_509915
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1584
|
JNJ5285549
|
KALU MANGILAL
|
JNJ5285549_438014
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1585
|
JNJ5295068
|
Nura Bucha
|
JNJ5295068_494516
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1586
|
JNJ5295407
|
Jagadeesh Keshuram
|
JNJ5295407_522155
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1587
|
JNJ5305305
|
Gokul Gangaram
|
JNJ5305305_508560
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1588
|
JNJ5307947
|
Deva Ditya
|
JNJ5307947_527728
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1589
|
JNJ5309877
|
Nandram Mangilal
|
JNJ5309877_511575
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1590
|
JNJ5311295
|
RAJU JAGDISH
|
JNJ5311295_529899
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1591
|
JNJ5314588
|
Shahid khan
|
JNJ5314588_436999
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1592
|
JNJ5315361
|
Mr. MOTILAL DAYARAM PATIDAR DASAI
|
JNJ5315361_436909
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
1593
|
JNJ5317219
|
RAMIBAI NANURAM
|
JNJ5317219_519796
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1594
|
JNJ5322771
|
Nirmalabai Madanlal
|
JNJ5322771_460020
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1595
|
JNJ5323902
|
THAKURSING MOTIYA
|
JNJ5323902_441237
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1596
|
JNJ5326871
|
PYARSINGH KALU BHURIYA Chamjhar- Bagh
|
JNJ5326871_380176
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1597
|
JNJ5330055
|
SALU HEERMAL (Chamajhar)
|
JNJ5330055_436837
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1598
|
JNJ5336235
|
LALCHAND NARAYAN FULGAVDI
|
JNJ5336235_468871
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1599
|
JNJ5345384
|
samrsingh
|
JNJ5345384_463719
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1600
|
JNJ5346242
|
RAJESH DIXIT OMPRAKASH
|
JNJ5346242_490676
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1601
|
JNJ5355268
|
Punamchandra Solanki
|
JNJ5355268_373633
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1602
|
JNJ5357785
|
SURESH S/O KALU Chamajhar- Bagh
|
JNJ5357785_414143
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1603
|
JNJ5366521
|
PAHADASIH KARAMASING
|
JNJ5366521_442302
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1604
|
JNJ5374475
|
Sajansingh keru Jhaba
|
JNJ5374475_471114
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1605
|
JNJ5378336
|
prahlad singh
|
JNJ5378336_424973
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1606
|
JNJ5401773
|
Kailash Bagdawat
|
JNJ5401773_520769
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1607
|
JNJ5404231
|
TETEEYA NANKA Baki-Tanda
|
JNJ5404231_423714
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1608
|
JNJ5417829
|
RAMESH RAMSINGH
|
JNJ5417829_392979
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1609
|
JNJ54199565
|
INDARSINGH MANGLIYA
|
JNJ54199565_512848
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1610
|
JNJ5426499
|
NANAKA S/O GAMARA
|
JNJ5426499_430656
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1611
|
JNJ5427661
|
KHADAK SINGH MA Barkheda-Bagh
|
JNJ5427661_380178
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1612
|
JNJ5431911
|
KHIMLA SADIYA
|
JNJ5431911_470411
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1613
|
JNJ5434121
|
MALSINGH GUMAN
|
JNJ5434121_519787
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1614
|
JNJ5438676
|
VEESH EDIYA KAKDHVA- Bagh
|
JNJ5438676_398984
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1615
|
JNJ5442199
|
Shaitan Dita
|
JNJ5442199_465503
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1616
|
JNJ5443106
|
MA NAGNECHA EARTH MOVERS Chadawad
|
JNJ5443106_493216
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
1617
|
JNJ5448154
|
SARDAR S/O RATANSINGH DAWA
|
JNJ5448154_430461
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1618
|
JNJ5448725
|
SOHAN NEMAJI
|
JNJ5448725_431581
|
Bank of India
|
BKID0009813
|
|
|
Material
|
1619
|
JNJ5452958
|
SUMER SINGH RATU Baki-Bagh
|
JNJ5452958_432197
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1620
|
JNJ5453824
|
Mahesh Mohan
|
JNJ5453824_463049
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1621
|
JNJ5467386
|
Ramesh Haraji
|
JNJ5467386_469573
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1622
|
JNJ5476239
|
Upendra Sharma Dasai
|
JNJ5476239_395352
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
1623
|
JNJ5481148
|
sardar
|
JNJ5481148_458504
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1624
|
JNJ5489885
|
SHYAMCHANDRA MINARE
|
JNJ5489885_406306
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1625
|
JNJ5500780
|
shankar lal Damor
|
JNJ5500780_520722
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1626
|
JNJ5501804
|
santosh Champalal
|
JNJ5501804_513655
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1627
|
JNJ5503370
|
Vardichand Patidar
|
JNJ5503370_438273
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1628
|
JNJ5507256
|
Shambhu Bariya
|
JNJ5507256_386288
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
1629
|
JNJ5514179
|
Girdhari Naran
|
JNJ5514179_504937
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1630
|
JNJ5516141
|
DINESH KALURAM
|
JNJ5516141_520015
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1631
|
JNJ5518816
|
Mohan Patidar
|
JNJ5518816_386278
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1632
|
JNJ5518964
|
Jhamaklal Hariram
|
JNJ5518964_519675
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1633
|
JNJ5524236
|
SAVESINGH BUCHA AJNAR
|
JNJ5524236_531207
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1634
|
JNJ5524368
|
MANABAI DITA
|
JNJ5524368_471668
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1635
|
JNJ5524434
|
MESU RAYCHAND
|
JNJ5524434_470364
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1636
|
JNJ5539986
|
Mahesh Kalu
|
JNJ5539986_522203
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1637
|
JNJ5544937
|
RATANSINGH RAJPUT
|
JNJ5544937_491233
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1638
|
JNJ5545199
|
Madanlal
|
JNJ5545199_467275
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
1639
|
JNJ5545389
|
NARAYAN HIRALAL KULMI
|
JNJ5545389_491235
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1640
|
JNJ5545769
|
Sardarsingh
|
JNJ5545769_443845
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1641
|
JNJ5582087
|
IDALI BAI SARDAR JAMNIYAPURA
|
JNJ5582087_514289
|
Bank of India
|
BKID0009801
|
|
|
Material
|
1642
|
JNJ5854437
|
SHRAVAN
|
JNJ5854437_500781
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1643
|
JNJ5963461
|
NANDRAM MALVIYA
|
JNJ5963461_500780
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
1644
|
JNJ6059738
|
MOHANLAL GANPAT NAGORA
|
JNJ6059738_434106
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
1645
|
JNJ6291026
|
Santosh Dindor
|
JNJ6291026_521133
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
1646
|
JNU5285580
|
Mukesh Gendalal
|
JNU5285580_499843
|
Bank of India
|
BKID0009819
|
|
|
Material
|
1647
|
JNX2263002
|
ONLINE SERVICES
|
JNX2263002_383263
|
AXIS BANK
|
UTIB0000456
|
|
|
Material
|
1648
|
JRRPS1379K
|
Vikash Trading Company
|
JRRPS1379K_538683
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
1649
|
JTJPS2168J
|
Karansingh Kahir Ratansingh Kahir
|
JTJPS2168J_544272
|
Bank of India
|
BKID0009814
|
|
|
Material
|
1650
|
JUMPK4866H
|
RIJVANA KHAN
|
JUMPK4866H_541859
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
1651
|
JWPPK8273P
|
LAXMAN KHADEDA
|
JWPPK8273P_531694
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
1652
|
KBNPS3852Q
|
SEVARAM MANGILAL
|
KBNPS3852Q_545077
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
|
Material
|
1653
|
KDGPS2306A
|
Pappu Solani
|
KDGPS2306A_538935
|
HDFC bank
|
HDFC0002116
|
|
|
Admin
|
1654
|
KHN1547702
|
MOHD ANWAR SHEIKH SAHJAD
|
KHN1547702_427598
|
Central Bank Of India
|
CBIN0282154
|
|
|
Material
|
1655
|
KXRPS1312F
|
Krishnapal sing Indersing
|
MP22534306
|
IDFC Bank
|
IDFB0041223
|
|
|
Material
|
1656
|
LBG 4481818
|
MAGANLAL RAMLAL SOLANKI
|
LBG 4481818_409456
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1657
|
LBG 0799007
|
SUKA AJURM
|
LBG 0799007_423256
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1658
|
LBG 0902635
|
NAINA ONKAR
|
LBG 0902635_409468
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1659
|
LBG 4175386
|
VESTA NATHU
|
LBG 4175386_423271
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1660
|
LBG 4194320
|
MANSHARAM BAVLIYA
|
LBG 4194320_409450
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1661
|
LBG 4492187
|
SHIVA JAMSINGH JARMAN
|
LBG 4492187_420195
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1662
|
LBG 4641791
|
THAWARIYA MADIYA SALI
|
LBG 4641791_424322
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1663
|
LBG 4795043
|
MR JAMSINGH MOHANSINGH
|
LBG 4795043_424262
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1664
|
LBG 4865929
|
KUNWAR DHANGAR JADIYA
|
LBG 4865929_409531
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1665
|
LBG 4940649
|
MR SANKAR NANKA BORDABARA SHADI
|
LBG 4940649_424289
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1666
|
LBG 5021910
|
MAHESH RUKHHDIYA
|
LBG 5021910_420199
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1667
|
LBG0535542
|
Rajaram Gopal Parmar
|
LBG0535542_442588
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1668
|
LBG0544692
|
Nanusingh Onkar Khanna Pipaplya
|
LBG0544692_433069
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1669
|
LBG0556449
|
Mr . DHAN SINGH JAM SINGH SIRONJ
|
LBG0556449_421711
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1670
|
LBG0568931
|
TERSINGH S/O GALU DHOLAHANUMAN
|
LBG0568931_431547
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1671
|
LBG0589366
|
Mr.MALSINGH DOGARIYA KOTA
|
LBG0589366_436937
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1672
|
LBG0602573
|
Shersingh Ramsingh
|
LBG0602573_428798
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1673
|
LBG0711903
|
PARSHRAM HIRALAL SONAGANV
|
LBG0711903_423208
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1674
|
LBG0714717
|
Wellcome Constiuction
|
LBG0714717_515997
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1675
|
LBG0740555
|
BABULAL KALIYA
|
LBG0740555_498941
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1676
|
LBG0765842
|
Laxman Bhagwan Agalcha
|
LBG0765842_528598
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1677
|
LBG0766113
|
Laxman Harjee Parmar
|
LBG0766113_527239
|
YES BANK LTD
|
YESB0000751
|
|
|
Material
|
1678
|
LBG0799007
|
SUKA ARJUN
|
LBG0799007_438326
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1679
|
LBG0866699
|
BHANALAL SOLANKI
|
LBG0866699_379942
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1680
|
LBG0900159
|
RAJESH PATIDAR
|
LBG0900159_420446
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1681
|
LBG0902635
|
NAINA ONKAR
|
LBG0902635_458079
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1682
|
LBG0928739
|
MANISH RATHORE S/O MAHENDRA
|
LBG0928739_380094
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1683
|
LBG1027333
|
MOHANLAL PEMA BHAYAL
|
LBG1027333_380242
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1684
|
LBG4120192
|
RADHESHYAM KESHA
|
LBG4120192_468896
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1685
|
LBG4120440
|
RATAN RATHORE
|
LBG4120440_468895
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1686
|
LBG4121927
|
PREMSINGH KEWDA
|
LBG4121927_423234
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1687
|
LBG4125852
|
usha velding workshop singhana
|
LBG4125852_423173
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1688
|
LBG4131314
|
LOKESH RAMLAL PATIDAR
|
LBG4131314_409472
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1689
|
LBG4131918
|
MANOHARSINGH NAYANSINGH
|
LBG4131918_409491
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1690
|
LBG4132429
|
ANIL SINGH MANDLOI
|
LBG4132429_420184
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1691
|
LBG4134920
|
Sukram Sardar
|
LBG4134920_429086
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1692
|
LBG4135323
|
Ramesh Mehtab
|
LBG4135323_429084
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1693
|
LBG4139044
|
Ramsingh shavaji Mohre
|
LBG4139044_410048
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1694
|
LBG4143368
|
MR. HITESH SONI SO BHERULAL SONI
|
LBG4143368_442818
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1695
|
LBG4144234
|
Shanker Mangilal
|
LBG4144234_471839
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1696
|
LBG4144853
|
MR DHARMENDRA JAGANNATH GANDHWANI
|
LBG4144853_446598
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1697
|
LBG4147344
|
SHANKAR MANNAJI JAMADARI GANDHWANI
|
LBG4147344_377846
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1698
|
LBG4147476
|
RAVI KUMAR CHOUHAN SO PARVAT CHOUHAN
|
LBG4147476_442817
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1699
|
LBG4150132
|
Mr.SARDAR SINGH PEMA DHARVE
|
LBG4150132_429854
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1700
|
LBG4150595
|
Padam sikdar
|
LBG4150595_460880
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1701
|
LBG4151288
|
PATALYA BHOLYA KABARWA
|
LBG4151288_414770
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1702
|
LBG4153904
|
LAXMAN ONKAR CHOYAL
|
LBG4153904_438312
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1703
|
LBG4155651
|
Magan Lepariya Dawar
|
LBG4155651_508109
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1704
|
LBG4166492
|
SAJANEE BAI VERSINGH BHAWAR REHARDA
|
LBG4166492_413890
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1705
|
LBG4169157
|
Mr. PAHADSINGH NARAN ROJA BAHEDAYA
|
LBG4169157_429272
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1706
|
LBG4173647
|
SOHAN PANNALAL SOLANKI
|
LBG4173647_379940
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1707
|
LBG4175386
|
VESTA NATHU
|
LBG4175386_428954
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1708
|
LBG4175519
|
SURESH PRAJAPAT
|
LBG4175519_420200
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1709
|
LBG4176384
|
PAHAD SINGH MLA BHILALA
|
LBG4176384_438322
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1710
|
LBG4181301
|
SHANKAR BALLU
|
LBG4181301_372253
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1711
|
LBG4181921
|
Sitaram
|
LBG4181921_474364
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1712
|
LBG4182044
|
RUPSINGH POONAMCHAND NIGWAL KHEDI BUJURG
|
LBG4182044_421232
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1713
|
LBG4183687
|
CEO JANPAD GANDHAWANI
|
LBG4183687_495084
|
Bank of Baroda
|
BARB0BARDHA
|
Exempted and Approved
|
|
Material
|
1714
|
LBG4185849
|
Ramesh Bahadur
|
LBG4185849_443902
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1715
|
LBG4186250
|
Tersingh Somala Dhanora
|
LBG4186250_428790
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1716
|
LBG4186839
|
Ramsingh sekdiya
|
LBG4186839_471953
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1717
|
LBG4189544
|
VIKAS KAILASH CHAND DHAKAD
|
LBG4189544_390646
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1718
|
LBG4202099
|
Mr. NAVALSINGH GANPAT DHAVADADA
|
LBG4202099_429920
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1719
|
LBG4202420
|
Mr. KARANSINGH MEHDA DHABADADA
|
LBG4202420_419297
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1720
|
LBG42046400
|
Mr. Bhadursingh Kuwar Singh Dawar
|
LBG4204640_442571
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1721
|
LBG4208272
|
Mr. CHAGAN DODWE BILDA
|
LBG4208272_423227
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1722
|
LBG4212296
|
Santosh Kumar Sureshchandra
|
LBG4212296_411470
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1723
|
LBG4212858
|
SADAN MEHTAB
|
LBG4212858_442826
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1724
|
LBG4221818
|
SHANTEELAL
|
LBG4221818_500529
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1725
|
LBG4329413
|
SURESH PATIDAR
|
LBG4329413_372246
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1726
|
LBG4330536
|
RAMLAL HIRALAL
|
LBG4330536_372223
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1727
|
LBG4330742
|
RAKESH BABULAL
|
LBG4330742_372227
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1728
|
LBG4330858
|
NARAYAN AND GOPAL PATIDAR
|
LBG4330858_420213
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1729
|
LBG4330924
|
RAMESH MAWJI
|
LBG4330924_420225
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1730
|
LBG4331229
|
VITHHAL MANGAJI PATIDAR
|
LBG4331229_420227
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1731
|
LBG4336707
|
Kishor Kalu
|
LBG4336707_429419
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1732
|
LBG4340006
|
Mukesh
|
LBG4340006_454848
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1733
|
LBG4342325
|
TETUSINGH NANSINGH KOTA
|
LBG4342325_420624
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1734
|
LBG4342341
|
Versingh Bhangada
|
LBG4342341_470532
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1735
|
LBG4343893
|
NAHARSINGH BHUWAN KANASH MUJALDA
|
LBG4343893_438246
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1736
|
LBG4347209
|
OMPRAKASH CHOUHAN
|
LBG4347209_462947
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1737
|
LBG4353868
|
OM PRAKASH PATIDAR
|
LBG4353868_379891
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1738
|
LBG4354338
|
JITENDRA SINGH TOMAR
|
LBG4354338_420182
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1739
|
LBG4371936
|
JADU HARESINGH
|
LBG4371936_465372
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1740
|
LBG4399440
|
Ballu Zeta
|
LBG4399440_525114
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1741
|
LBG4403770
|
Mr. HEERALAL GYANSINGH
|
LBG4403770_382257
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1742
|
LBG4417333
|
Shankar Munsingh
|
LBG4417333_442394
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1743
|
LBG4425823
|
Shelendra Bhanwar Mohare Machhalai
|
LBG4425823_471841
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1744
|
LBG4425831
|
Tarachand Bhavarsingh Machhlai
|
LBG4425831_472388
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1745
|
LBG4426029
|
Remsingh kalu
|
LBG4426029_460697
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1746
|
LBG4443909
|
Mr. GAMAR SINGH ANU
|
LBG4443909_430479
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1747
|
LBG4450169
|
VINOD NARAYAN PATIDAR
|
LBG4450169_409534
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1748
|
LBG4459210
|
SACHIN RAJENDRA
|
LBG4459210_467635
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1749
|
LBG4462552
|
SHOBHARAM MADIYA
|
LBG4462552_395260
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1750
|
LBG4474847
|
Naharsingh
|
LBG4474847_444180
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1751
|
LBG4475273
|
MAHENDRA PATIDAR
|
LBG4475273_384396
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1752
|
LBG4478020
|
PUNAJI BHIMAJI
|
LBG4478020_380110
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1753
|
LBG4487773
|
SITARAM PARMAR
|
LBG4487773_379907
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1754
|
LBG4487930
|
SUNIL S/O RAMLAL PATIDAR
|
LBG4487930_379911
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1755
|
LBG4489605
|
MANGILAL KISHAN
|
LBG4489605_409580
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1756
|
LBG4492187
|
SHIVA JAMSINGH JARMAN
|
LBG4492187_419104
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1757
|
LBG4499372
|
LAXMAN DUDHA
|
LBG4499372_409440
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1758
|
LBG4502249
|
KISHOR NARAN KANAS
|
LBG4502249_503373
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1759
|
LBG4512703
|
MR RAMESH PATALYA DHANORA
|
LBG4512703_424895
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1760
|
LBG4514196
|
Rukhadiya Devla Dharwe
|
LBG4514196_442435
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1761
|
LBG4515441
|
Kunwar singh Rawat Prem singh
|
LBG4515441_462590
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1762
|
LBG4515953
|
Mohan Nanka Maske
|
LBG4515953_442432
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1763
|
LBG4517512
|
KISHOR MEGHAJI
|
LBG4517512_462998
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1764
|
LBG4523973
|
PAWAN SOLANKI KAILASH SOLANKI
|
LBG4523973_396440
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1765
|
LBG4544979
|
PAWAN BARFA
|
LBG4544979_379937
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1766
|
LBG4555611
|
MR. HUKUM CHOYAL LUNARA
|
LBG4555611_472387
|
Punjab National Bank
|
PUNB0077700
|
|
|
Material
|
1767
|
LBG4560249
|
SOHAN SADRIYA WASKEL
|
LBG4560249_438316
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1768
|
LBG4562195
|
JITENDRA LAXMAN PRAJAPAT
|
LBG4562195_514405
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1769
|
LBG4562237
|
SANTOSH BABULAL
|
LBG4562237_372250
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1770
|
LBG4563962
|
NARAYAN BALLU RAMADHAMA
|
LBG4563962_441668
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
1771
|
LBG4563963
|
SURESH FATESINGH KAWACHE
|
LBG4563963_441673
|
Bank of India
|
BKID0009822
|
|
|
Material
|
1772
|
LBG4571394
|
Mr. MANOHAR SINGH PIPALDA
|
LBG4571394_419298
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1773
|
LBG4576690
|
MESARIBAI VIKARAMSINGH BILDARI
|
LBG4576690_420272
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1774
|
LBG4581021
|
Man singh akhade
|
LBG4581021_477369
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1775
|
LBG4600219
|
Motilal Bhanaji Choyal
|
LBG4600219_444488
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1776
|
LBG4611190
|
MR VIJAY BHAWARLAL
|
LBG4611190_447171
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1777
|
LBG4613246
|
SHANTILAL BABULAL
|
LBG4613246_423211
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1778
|
LBG4626560
|
MR. UGAR SINGH RUPSINGH
|
LBG4626560_462591
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1779
|
LBG4635074
|
Mohan Pidu
|
LBG4635074_428294
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1780
|
LBG4638151
|
Mrs Champa Bai Anand
|
LBG4638151_440573
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1781
|
LBG4641767
|
PYARSINGH UNKAR WASKEL
|
LBG4641767_442824
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1782
|
LBG4642476
|
SUKHLAL DEBARA
|
LBG4642476_442825
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1783
|
LBG4642534
|
Pratap
|
LBG4642534_442639
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1784
|
LBG4646311
|
Mr. Thansingh fatiya
|
LBG4646311_477309
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1785
|
LBG4649299
|
RATAN SINGH DODWE
|
LBG4649299_428931
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1786
|
LBG4655445
|
Mr. LALSINGH NARGESH
|
LBG4655445_442827
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1787
|
LBG4664223
|
MR. SANTOSH KUMAR SO SHIVRAM KOUSHAL
|
LBG4664223_442819
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1788
|
LBG4664959
|
Mr. JAGDISH RADHESHYAM MALVIYA
|
LBG4664959_406870
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1789
|
LBG4675849
|
Pappu Naharsingh
|
LBG4675849_469116
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1790
|
LBG4677332
|
Revsinghso Padmsingh Mujalda
|
LBG4677332_476751
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1791
|
LBG4683553
|
Sardar singh rukhdiya
|
LBG4683553_460881
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1792
|
LBG4689296
|
MOHAN LEPRIYA GAHLOT
|
LBG4689296_384313
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1793
|
LBG4690160
|
MR MOHAN BHAGWANTI RATHOD
|
LBG4690160_425450
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1794
|
LBG4690392
|
Manish Mohanlal gamdhwajn
|
LBG4690392_420521
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1795
|
LBG4694170
|
MR. NARENDRA KUMAR SO KAILASH CHANORA
|
LBG4694170_442816
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1796
|
LBG4698189
|
Sureshchand
|
LBG4698189_457311
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1797
|
LBG4706065
|
SHREE SAI ELECTRICE FARM SINGHANA
|
LBG4706065_423175
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1798
|
LBG4709820
|
RAKESH PRAJAPAT
|
LBG4709820_420174
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1799
|
LBG4718268
|
phool singh kalusingh
|
LBG4718268_462872
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1800
|
LBG4727640
|
PRATAP SINGH WASKEL
|
LBG4727640_498409
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1801
|
LBG4732848
|
SHANKAR BUNDELA
|
LBG4732848_420180
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1802
|
LBG4740635
|
Sangeeta Rajesh Pipalya
|
LBG4740635_433066
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1803
|
LBG4749347
|
MOHABATA BHUVAN DHAYADI
|
LBG4749347_431341
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1804
|
LBG4750501
|
Lalsingh ditusingh dawar
|
LBG4750501_467323
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1805
|
LBG4755823
|
SANTOSH KULMI
|
LBG4755823_468445
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1806
|
LBG47617310
|
RAMESH MUVEL OMKAR SINGH
|
LBG47617310_395283
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1807
|
LBG4765491
|
Mukesh Shobharam
|
LBG4765491_528258
|
AXIS BANK
|
UTIB0003504
|
|
|
Material
|
1808
|
LBG4766283
|
Mr. Bherusingh Mandloi
|
LBG4766283_440571
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1809
|
LBG4766671
|
SARADAR KISHAN MORIPURA
|
LBG4766671_432055
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1810
|
LBG4766697
|
Mrs Nirmala Bherusingh Mandloi
|
LBG4766697_440572
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1811
|
LBG4769378
|
RAMESH CHANDRA SHANKARLAL PRAJAPAT GANDHWANI
|
LBG4769378_380323
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1812
|
LBG4772455
|
SITARAM DAWAR
|
LBG4772455_420178
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1813
|
LBG4791554
|
unkar dalla
|
LBG4791554_471955
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1814
|
LBG4795050
|
Mr. DONGAR SINGH JAMSINGH
|
LBG4795050_424897
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1815
|
LBG4795795
|
Lunchandra Sukhlal Rathod
|
LBG4795795_444486
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1816
|
LBG4798757
|
MOHAN THANSINGH DHARVE KHARBARDI
|
LBG4798757_416421
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1817
|
LBG4803565
|
RAMSINGH GULAL
|
LBG4803565_423855
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
1818
|
LBG4806162
|
GANGA BHANAJI
|
LBG4806162_504213
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1819
|
LBG4824645
|
Madan Tersingh
|
LBG4824645_456693
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1820
|
LBG4826400
|
Mr. GYANSINGH DODWE NAVALSINGH JHEGADA
|
LBG4826400_425467
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1821
|
LBG4835278
|
SHANTILAL GATTIYA
|
LBG4835278_379922
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1822
|
LBG4836433
|
NILESH DINESH PATIDAR
|
LBG4836433_380246
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1823
|
LBG4854808
|
MUKESH MUVEL
|
LBG4854808_520984
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1824
|
LBG4855847
|
SHOHAN SINGH JAMARA BEKALYA
|
LBG4855847_425495
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1825
|
LBG4865929
|
KUNWAR DHANGAR JADIYA
|
LBG4865929_380289
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1826
|
LBG4874665
|
Sunil Malsingh
|
LBG4874665_476880
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1827
|
LBG4877874
|
MAGAN RICHHU
|
LBG4877874_378502
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1828
|
LBG4881397
|
RabuSingh Shankar Eske
|
LBG4881397_428277
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1829
|
LBG4887980
|
MR. Narayan Morya Ramsingh
|
LBG4887980_462711
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1830
|
LBG4888032
|
Mr.Kunwar singh Juvan singh Khedibujurg
|
LBG4888032_472390
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1831
|
LBG4888228
|
KOLU FATTU SALI
|
LBG4888228_424329
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1832
|
LBG4890455
|
UDANSINGH SO DHARIYA Tanda
|
IMI0614388_436841
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
1833
|
LBG4891099
|
NARAYAN LONIYA KHEDIBUJURG
|
LBG4891099_423220
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1834
|
LBG4896908
|
Pratap singh Chouhan
|
LBG4896908_528202
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1835
|
LBG4911855
|
Rafhik Khan
|
LBG4911855_460884
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1836
|
LBG4917944
|
SANTOSH PRAJAPAT
|
LBG4917944_379929
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1837
|
LBG4921573
|
MR Pankesh Suryavanshi So Jagdish
|
LBG4921573_467270
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1838
|
LBG4938965
|
RANJEET SUKALA SINGH JAMLI
|
LBG4938965_380426
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1839
|
LBG4940359
|
umrav veel singh gandhwani
|
LBG4940359_470151
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1840
|
LBG4948246
|
MANGATYA VESTA WASKEL
|
LBG4948246_442823
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1841
|
LBG4951844
|
SANKAR MOTLA SALI
|
LBG4951844_430346
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1842
|
LBG4951869
|
POONAM SINGH MOTALA NIGAM SALI
|
LBG4951869_380423
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1843
|
LBG4957304
|
SUKHDEV NARSINGH PATIDAR
|
LBG4957304_424913
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1844
|
LBG4958450
|
MR Prakash So Gheesya
|
LBG4958450_467271
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1845
|
LBG4978326
|
SUKHADEV DONGARSINGH SOLANKI
|
LBG4978326_465369
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1846
|
LBG4979902
|
Shankar Kalu Bhil
|
LBG4979902_423352
|
Bank of India
|
BKID0009809
|
|
|
Material
|
1847
|
LBG4982997
|
Mr. RAMSINGH MEHTABSINGH KHEDHI BUJURG
|
LBG4982997_413888
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1848
|
LBG4983391
|
Phul bai antarsingh
|
LBG4983391_446601
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1849
|
LBG4983698
|
SEETARAM PUNAMCHANDRA KHEDI BUJURG
|
LBG4983698_415216
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1850
|
LBG5019864
|
LAXMAN GALIYA
|
LBG5019864_423212
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1851
|
LGX0792879
|
sayam kup khanan kren avm campresher
|
LGX0792879_407530
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1852
|
LGX1123744
|
MANGILAL NATHUSINGH
|
LGX1123744_413374
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1853
|
LMI0425348
|
Ramesh Kegla
|
LMI0425348_470481
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1854
|
LMI8268732
|
Shantilal PoonamChand Iske
|
LMI8268732_428295
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1855
|
LVB 5011010
|
KAISLAH CHOIAN DEHAR
|
LVB5011010_528249
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1856
|
LVB 5189527
|
Sakharam Juwansingh
|
LVB 5189527_460112
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1857
|
LVB00342080
|
ANINM DEVADAS PATIDAR
|
LVB00342080_531407
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1858
|
LVB0740514
|
TERSINGH KHUMA
|
LVB0740514_423751
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
1859
|
LVB0768762
|
RAMESHWAR SOLANKI
|
LVB0768762_528351
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1860
|
LVB0769273
|
JAGANSINGH MANDLOI
|
LVB0769273_528350
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1861
|
LVB0866004
|
Bhillu
|
LVB0866004_511327
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1862
|
LVB1235753
|
MAHESH BHURA SAFLYAR DOGAON
|
LVB1235753_410674
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1863
|
LVB1252709
|
PRAKASH HEMAJI
|
LVB1252709_462948
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1864
|
LVB1285675
|
hemu babu
|
LVB1285675_511506
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1865
|
LVB1293521
|
Sudama Bhagwan
|
LVB1293521_497332
|
District Central Cooperative Bank
|
CBIN0MPDCAK
|
|
|
Material
|
1866
|
LVB1343573
|
prema singh gula singh sulagao
|
LVB1343573_458683
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1867
|
LVB1352160
|
HIRALAL CHOHAN
|
LVB1352160_529382
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
1868
|
LVB1403039
|
RAMA KARSAN KATNERA NISARPUR
|
LVB1403039_429586
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1869
|
LVB1421505
|
MOHAN SO BUDHA khapar kheda
|
LVB1421505_465017
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1870
|
LVB1422872
|
MANGILAL MOJILAL BHARUD KHAPERKHEDA NISARPUR
|
LVB1422872_424962
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
1871
|
LVB22777186
|
SHIV SINGHA SO SUBHAN
|
LVB22777186_515945
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1872
|
LVB4545307
|
RAWAT KRISHI FORM BHATIYARI
|
LVB4545307_426038
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1873
|
LVB4547402
|
m r Solanki
|
LVB4547402_468706
|
State Bank of India
|
SBIN0030042
|
Exempted and Approved
|
|
Material
|
1874
|
LVB4558318
|
Mr. HIRALAL AMRA SIRVI SOLANKI
|
LVB4558318_447114
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1875
|
LVB4568689
|
Rajbala KRISHI FORM
|
LVB4568689_474145
|
Bank of India
|
BKID0009823
|
|
|
Material
|
1876
|
LVB4570263
|
Ramesh Shankar
|
LVB4570263_462304
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1877
|
LVB4593539
|
motilal bhuru
|
LVB4593539_511504
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1878
|
LVB4753117
|
SURPAL BHARATSING BABLIKURD
|
LVB4753117_391487
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1879
|
LVB4765285
|
CHAMARIYA HUSAIN
|
LVB4765285_514860
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1880
|
LVB4777934
|
PINKI PANCHMSINGH
|
LVB4777934_519742
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1881
|
LVB4781159
|
mahesh
|
LVB4781159_513518
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1882
|
LVB4786323
|
OMKAR COMPUTER DAHI
|
LVB4786323_391494
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1883
|
LVB4794905
|
SHREE JAY GRUDEV COMPUTER PHOTOCOPY BARDA
|
LVB4794905_381051
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1884
|
LVB4797759
|
MANTAR SINGH KISHAN DODWE NARZALI DAHI
|
LVB4797759_443515
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1885
|
LVB4802716
|
MADANSINGH SOLANKI
|
LVB4802716_422818
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1886
|
LVB4805909
|
PADAM SINGH SO KHUM SINGH KAWTCHE
|
LVB4805909_473156
|
Bank of India
|
BKID0009807
|
Exempted and Approved
|
|
Material
|
1887
|
LVB4812640
|
khumsingh
|
LVB4812640_513120
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1888
|
LVB4813556
|
DIWANSINGH MOHNSINGH
|
LVB4813556_508527
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1889
|
LVB4815163
|
MALSINGH KISHAN
|
LVB4815163_508974
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1890
|
LVB4822342
|
mr. nitin so parasram shilaka
|
LVB4822342_470881
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1891
|
LVB4822961
|
Rajendra Mishrilal Rathore
|
LVB4822961_456966
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1892
|
LVB4833349
|
MANOHAR CHAMPALAL
|
LVB4833349_468710
|
Bank of India
|
BKID0009803
|
Exempted and Approved
|
|
Material
|
1893
|
LVB4835948
|
Rajusing
|
LVB4835948_531431
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
|
|
Material
|
1894
|
LVB4871265
|
ugarsing bala
|
LVB4871265_531284
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1895
|
LVB4883385
|
Madhusingh
|
LVB4883385_470462
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1896
|
LVB4915112
|
bursing
|
LVB4915112_514395
|
Bank of India
|
BKID0009823
|
|
|
Material
|
1897
|
LVB4915237
|
ajaysing
|
LVB4915237_514394
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1898
|
LVB4929584
|
SOLANKI KRISHI FORM KAPSI
|
LVB4929584_469856
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1899
|
LVB4937033
|
Kalusingh bhide
|
LVB4937033_511546
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1900
|
LVB4944369
|
PATIDAR SUPPLYRS KUKSHI
|
LVB4944369_424133
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
1901
|
LVB4947701
|
Sardar potiya
|
LVB4947701_526545
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1902
|
LVB4959680
|
RADHEYSHYAM GANGA JI SIRVI NAVADPURA
|
LVB4959680_384993
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1903
|
LVB4964615
|
SOHAN MOTILAL DOGAON
|
LVB4964615_410735
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1904
|
LVB4965042
|
MAHESH MATERIEL SAFLYAR DOGAON
|
LVB4965042_410671
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1905
|
LVB4965224
|
MANGAL MORTI B EN KAMAL LAXMAN PRAJAPAT NISARPUR
|
LVB4965224_421867
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1906
|
LVB4965646
|
NARAYAN VISHRAM PRAJAPAT NISARPUR
|
LVB4965646_377035
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1907
|
LVB4966200
|
CEO Janpad Panchayat
|
LVB4966200_507656
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1908
|
LVB4966206
|
kamal bherulal prajapat
|
LVB4966206_473312
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1909
|
LVB4969648
|
NAVIN KUMAR SHANTILAL PATIDAR
|
LVB4969648_465014
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1910
|
LVB4970794
|
MAHESH BHAGWAN PRAJAPAT NISARPUR
|
LVB4970794_422423
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1911
|
LVB4972196
|
SUNIL PATEL SO MANGILAL
|
LVB4972196_508916
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1912
|
LVB4974176
|
sunil ratan
|
LVB4974176_511505
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1913
|
LVB5010467
|
DEVI SINGH SO SAKHARAAM
|
LVB5010467_523965
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1914
|
LVB5011275
|
jhujarsingh
|
LVB5011275_521454
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1915
|
LVB5011387
|
RAJARAM CHOUHAN
|
LVB5011387_528600
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
1916
|
LVB5022603
|
SUNIL KHEMCHAND NISARPUR
|
LVB5022603_424883
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1917
|
LVB5031497
|
Kalusingh Mandloi
|
LVB5031497_515894
|
Canara Bank
|
CNRB0006364
|
|
|
Material
|
1918
|
LVB5036538
|
CHANCHAL SATYANARAN SUSARI
|
LVB5036538_531409
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1919
|
LVB5058813
|
sundarbai babulal
|
LVB5058813_511503
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1920
|
LVB5070818
|
Mohan Genaji Sirvi
|
LVB5070818_498658
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1921
|
LVB5071477
|
MUKESH MANGILAL ALONE KONDA NISARPUR
|
LVB5071477_425967
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1922
|
LVB5072541
|
LADAJI MATERIEL SAFLYAR DOGAON
|
LVB5072541_410677
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1923
|
LVB5075346
|
SOHAN SOLANKI
|
LVB5075346_529248
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1924
|
LVB5082698
|
kalu singh
|
LVB5082698_514271
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1925
|
LVB5089677
|
RAMESH CAMAR KALMANI DAHI
|
LVB5089677_391478
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1926
|
LVB5096367
|
RAJENDRE JUVANSINGH SISODIYA (GAJGOTA)
|
LVB5096367_419342
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1927
|
LVB5097563
|
DURBAI DARIYAVSINGH
|
LVB5097563_515165
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1928
|
LVB5099387
|
REVLA DITLIYA KHATAMI
|
LVB5099387_437223
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1929
|
LVB5105853
|
AMARSINGH NANLA
|
LVB5105853_508975
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1930
|
LVB5105854
|
amar singh solanki
|
LVB5105854_513366
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1931
|
LVB5120605
|
Umansing
|
LVB5120605_528573
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1932
|
LVB5149661
|
l k enterprises
|
LVB5149661_474146
|
Bank of India
|
BKID0009823
|
|
|
Material
|
1933
|
LVB5161674
|
Swatantra Singh Baghel
|
LVB5161674_465445
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1934
|
LVB5172762
|
PATEL TRACTOR
|
LVB5172762_423739
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1935
|
LVB5174487
|
Motilal Chander singh
|
LVB5174487_429587
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1936
|
LVB5177514
|
RADHESHYAM BHAYAL BANKI
|
LVB5177514_431351
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1937
|
LVB5180823
|
Prembai gambhir
|
LVB5180823_531433
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
|
|
Material
|
1938
|
LVB5187725
|
Maglal mujalda
|
LVB5187725_531285
|
Bank of India
|
BKID0009823
|
|
|
Material
|
1939
|
LVB5187729
|
Sukram pita ditu
|
LVB5187729_531106
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1940
|
LVB5190657
|
rakesh vasuniya
|
LVB5190657_514521
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1941
|
LVB5191101
|
SANT SINGAGI SUPPLIER AND STATIONARY
|
LVB5191101_513968
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1942
|
LVB5196167
|
dyaram nadan
|
LVB5196167_513385
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1943
|
LVB5196571
|
Gaga bai antersing
|
LVB5196571_526625
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1944
|
LVB5235935
|
RAJENDRA KANNOJ
|
LVB5235935_422821
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1945
|
LVB5238514
|
SANTOSH SO RAMA GOLE kothda NISARPUR
|
LVB5238514_425553
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1946
|
LVB5251376
|
Vijay Dule singh
|
LVB5251376_465444
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
1947
|
LVB5256888
|
prem singh gehlot
|
LVB5256888_520063
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1948
|
LVB5258751
|
GITANJALI CHANCHAL SUSARI
|
LVB5258751_531405
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1949
|
LVB5266515
|
BHAGIRATH SO BALWANT ALONE
|
LVB5266515_508913
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1950
|
LVB5277728
|
Shantilal bagel
|
LVB5277728_531312
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1951
|
LVB5285317
|
Udaysing nigwal
|
LVB5285317_531283
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1952
|
LVB5285341
|
panalal nigwal
|
LVB5285341_531281
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
1953
|
LVB5295233
|
madav singh
|
LVB5295233_512948
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
1954
|
LVB5304100
|
MANGILAL NARSINGH PARIHAR shri aaiji dahi
|
LVB5304100_468841
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1955
|
LVB5304530
|
Shivkumar Magilal
|
LVB5304530_527819
|
Bank of India
|
BKID0009817
|
|
|
Material
|
1956
|
LVB5328869
|
BHILUSINGH DEVLA
|
LVB5328869_516625
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1957
|
LVB5333257
|
MAHESH RANCHOD PADIYAL DAHI
|
LVB5333257_391491
|
Bank of India
|
BKID0009807
|
|
|
Material
|
1958
|
LVB5335583
|
EEDA INDARSINGH
|
LVB5335583_511609
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
1959
|
LVB5341433
|
Manjula Veneeram Patidar
|
LVB5341433_497220
|
Bank of India
|
BKID0009803
|
|
|
Material
|
1960
|
LVB5355243
|
GOPAL KUSHWAHA Dhananjaya Connection
|
LVB5355243_508917
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
1961
|
LVB5358668
|
manohar ghanshyam trivedi nisarpur
|
LVB5358668_474194
|
Bank of India
|
BKID0009808
|
|
|
Material
|
1962
|
LVB5375282
|
PRAMOD MANOHAR PATEL
|
LVB5375282_473315
|
Bank of India
|
BKID0009808
|
Exempted and Approved
|
|
Material
|
1963
|
LXGPK6142M
|
RUGNATH KHAPED
|
LXGPK6142M_545180
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1964
|
LXZPS8891L
|
JAY GURUDEV AAJIVIKA SAV SAHAYTA SAMHU TIRLA
|
LXZPS8891L_537892
|
Madhya Pradesh Gramin Bank
|
BKID0MG6100
|
|
|
Material
|
1965
|
LYD0261479
|
Ravi s/o Krishnakant
|
LYD0261479_433733
|
Bank of India
|
BKID0009806
|
|
|
Material
|
1966
|
MB36300474225
|
Zetu singh Foolsingh
|
MB36300474225_410876
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
1967
|
MDCPS4224F
|
DURGA SVA SAHAYATA SAMOOH
|
MP22542429
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
1968
|
MDYPK3621G
|
Kailash Motilal
|
MDYPK3621G_543091
|
Bank of India
|
BKID0008848
|
|
|
Material
|
1969
|
MOMPK4674N
|
Kishore Ansingh
|
MOMPK4674N_544276
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
1970
|
MP-36/301/249614
|
Laxminarayn Ganpat
|
MP-36/301/249614_395003
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
1971
|
MP-36/301/252483
|
Munnalal Shobharam
|
MP-36/301/252483_395010
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
1972
|
MP-36/302/045444
|
Premchand Nemaji
|
MP-36/302/045444_395015
|
Bank of India
|
BKID0009804
|
|
|
Material
|
1973
|
MP/036-300/525425
|
Mahesh Babaulal
|
MP/036-300/525425_406766
|
Bank of India
|
BKID0009818
|
|
|
Material
|
1974
|
MP/036/298/078170
|
Shobharam
|
MP/036/298/078170_463743
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1975
|
MP/036/298/081164
|
RAMSNGH SEKADIYA JAMARA
|
IMI8266504_425923
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
1976
|
MP/036/298/090083
|
Prakash Soni
|
MP/036/298/090083_395365
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1977
|
MP/036/298/090168
|
Shivjai Ramaji
|
MP/036/298/090168_442396
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1978
|
MP/036/298/096230
|
Sardar Ramsingh
|
MP/036/298/096230_424801
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1979
|
MP/036/298/099126
|
Mr. NAR SINGH GALYA MOHANPURA
|
MP/036/298/099126_386145
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1980
|
MP/036/298/150108
|
Premsingh
|
MP/036/298/150108_442399
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1981
|
MP/036/298/165243
|
Kishore Gokul
|
MP/036/298/165243_442276
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1982
|
MP/036/298/165274
|
Bishan Nanadiya
|
MP036298165274_527104
|
Bank of India
|
BKID0008847
|
|
|
Material
|
1983
|
MP/036/298/171225
|
Mr. MANGILAL SHANKAR JHEGADA
|
MP/036/298/171225_425465
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
1984
|
MP/036/298/210121
|
Babulal Kaliya
|
MP036298210121_509969
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1985
|
MP/036/298/258051
|
SUNIL NATHULAL SOGANI
|
MP/036/298/258051_380145
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
1986
|
MP/036/298/261397
|
rajshri photocopy manavar
|
MP/036/298/261397_433347
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
1987
|
MP/036/298/321608
|
VIVEK CHOGALAL RATHORE
|
MP/036/298/321608_411250
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1988
|
MP/036/298/330023
|
MATHURALAL PATIDAR
|
MP/036/298/330023_379915
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1989
|
MP/036/298/351377
|
SHOBHARAM JARMAN
|
MP/036/298/351377_463499
|
Bank of India
|
BKID0009802
|
|
|
Material
|
1990
|
MP/036/298/357171
|
MEGHAJI BHANAJI
|
MP/036/298/357171_462999
|
Bank of India
|
BKID0009821
|
|
|
Material
|
1991
|
MP/036/298/360403
|
GOPAL GILA
|
MP/036/298/360403_503429
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
1992
|
MP/036/299/084060
|
SARWAN BHIMA
|
MP/036/299/084060_456231
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
1993
|
MP/036/299/168145
|
RANGLAL AWASIYA
|
MP/036/299/168145_456524
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
1994
|
MP/036/299/171293
|
SANTOSH ANANDA SINGH WASKEL
|
MP/036/299/171293_414855
|
Bank of India
|
BKID0009822
|
|
|
Material
|
1995
|
MP/036/299/195438
|
Santosh Ghishalal
|
MP/036/299/195438_455021
|
Bank of India
|
BKID0009814
|
|
|
Material
|
1996
|
MP/036/299/240199
|
PARMANAND SADASHIV PATIDAR
|
MP/036/299/240199_396739
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
1997
|
MP/036/299/282043
|
RAMRAV MURLIDHAR LAHRE
|
MP/036/299/282043_433802
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
1998
|
MP/036/299/318159
|
Shobharam punamchand
|
MP/036/299/318159_460152
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1999
|
MP/036/299/321270
|
Rajendra onkar patidar
|
MP/036/299/321270_460154
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2000
|
MP/036/299/321485
|
Shobharam magilal patel
|
MP/036/299/321485_460155
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2001
|
MP/036/299/339146
|
RAJENDRA CHOUHAN
|
MP/036/299/339146_381921
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2002
|
MP/036/299/390199
|
Vijay Shobharam
|
MP/036/299/390199_421844
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2003
|
MP/036/299/390266
|
Tulsiram Balu
|
MP/036/299/390266_433795
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2004
|
MP/036/299/432178
|
Vijaysing Devising
|
MP/036/299/432178_421843
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2005
|
MP/036/300/003122
|
Lokendra
|
MP/036/300/003122_477757
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2006
|
MP/036/300/006013
|
Resambai Somaji Balai
|
MP/036/300/006013_422507
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2007
|
MP/036/300/006026
|
Rais
|
MP/036/300/006026_422481
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2008
|
MP/036/300/006039
|
Parasram Rathore
|
MP/036/300/006039_422483
|
Syndicate Bank
|
SYNB0007745
|
|
|
Material
|
2009
|
MP/036/300/006082
|
Nurmohammad
|
MP/036/300/006082_422478
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2010
|
MP/036/300/006172
|
Yusuf ali Abdul gani
|
MP/036/300/006172_422503
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2011
|
MP/036/300/012146
|
Manohar Nadramji
|
MP/036/300/012146_395219
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2012
|
MP/036/300/012397
|
Narayan Gopalji Patidar
|
MP/036/300/012397_434383
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2013
|
MP/036/300/021230
|
sohan harisankar
|
MP/036/300/021230_386577
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2014
|
MP/036/300/021305
|
Ramgopal Nandaji
|
MP/036/300/021305_472270
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2015
|
MP/036/300/021544
|
prakash nada
|
MP/036/300/021544_386581
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2016
|
MP/036/300/099333
|
Shri Purshotam Prajapati Kishor Kumar
|
MP/036/300/099333_463755
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
2017
|
MP/036/300/159115
|
Akhand Jyoti Treaders
|
MP/036/300/159115_422595
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
2018
|
MP/036/300/180114
|
Prakash Ramaji
|
MP/036/300/180114_375269
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2019
|
MP/036/300/183549
|
Maa Kalika Traders
|
MP036300183549_522125
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
2020
|
MP/036/300/207083
|
Laxmansingh Balwant singh
|
MP/036/300/207083_440057
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2021
|
MP/036/300/207086
|
Tejsingh Sardarsingh
|
MP/036/300/207086_440054
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
2022
|
MP/036/300/210547
|
Nanuram Devsing
|
MP/036/300/210547_458269
|
Bank of India
|
BKID0008846
|
|
|
Material
|
2023
|
MP/036/300/210573
|
Laxminarayan Shankar
|
MP/036/300/210573_458271
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
2024
|
MP/036/300/211104
|
Ramchandra Babulal
|
MP/036/300/211104_458273
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2025
|
MP/036/300/211123
|
nirbhaysing Champalal
|
MP/036/300/211123_458272
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
2026
|
MP/036/300/219062
|
Shodan rameswar
|
XSC0536797_438669
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
2027
|
MP/036/300/261146
|
RAMSINGH BABUSINGH BAXANA
|
MP/036/300/261146_430306
|
Bank of India
|
BKID0009810
|
|
|
Material
|
2028
|
MP/036/300/264099
|
Vikram Ramlal
|
MP/036/300/264099_438020
|
Bank of India
|
BKID0009810
|
|
|
Material
|
2029
|
MP/036/300/273268
|
SURESH SEETARAM
|
MP036300273268_519311
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2030
|
MP/036/300/29069
|
Mahesh magilal
|
BHG5375019_440059
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
2031
|
MP/036/300/315377
|
NAVAB KHAN PITHAMPUR
|
MP/036/300/315377_471404
|
HDFC bank
|
HDFC0001291
|
|
|
Material
|
2032
|
MP/036/300/372622
|
RAGHUVANSI TRADERS CHANDANKHEDI
|
MP/036/300/372622_454914
|
Bank of India
|
BKID0009812
|
|
|
Material
|
2033
|
MP/036/300/373065
|
UMRAV TRADERS SAGORE
|
MP/036/300/373065_458520
|
Bank of India
|
BKID0009812
|
|
|
Material
|
2034
|
MP/036/300/381346
|
MANGILAL HARJI
|
MP/036/300/381346_403264
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2035
|
MP/036/300/384080
|
MOHANSINGH RATANSINGH
|
MP/036/300/384080_444361
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2036
|
MP/036/300/387298
|
PADAM SINGH SADAJI
|
MP/036/300/387298_410022
|
Bank of India
|
BKID0009812
|
|
|
Material
|
2037
|
MP/036/300/387402
|
NARAYANSINGH RATANSIGH
|
MP/036/300/387402_410024
|
Bank of India
|
BKID0009812
|
|
|
Material
|
2038
|
MP/036/300/390099
|
Kanhaiyalal Ambaram Kamdar
|
MP/036/300/390099_434465
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2039
|
MP/036/300/390234
|
PremNarayan Ambaram Patidar
|
MP/036/300/390234_434458
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2040
|
MP/036/300/402143
|
mukut unkar
|
MP/036/300/402143_404409
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2041
|
MP/036/300/408167
|
SANTOSH RAMGOPAL VERMA
|
MP/036/300/408167_458519
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2042
|
MP/036/300/408338
|
radheshyam kashiram
|
MP/036/300/408338_471736
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2043
|
MP/036/300/408475
|
SHUBHASH BALAVANT
|
MP/036/300/408475_439809
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2044
|
MP/036/300/420277
|
LAXMINARAYAN RAMCHANDRA SAGORE
|
MP/036/300/420277_442785
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2045
|
MP/036/300/420357
|
Mangilal Bhagirath patidar
|
MP/036/300/420357_467577
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2046
|
MP/036/300/441414
|
LalitaBai ratan goyal
|
MP/036/300/441414_424388
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
2047
|
MP/036/300/444241
|
Saligram Bhagirath
|
MP/036/300/444241_430741
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
2048
|
MP/036/300/450224
|
Ramsingh Ambaram
|
MP/036/300/450224_395245
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2049
|
MP/036/300/456431
|
Sheela Bhavsingh
|
MP/036/300/456431_374642
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2050
|
MP/036/300/459297
|
amarsingh
|
MP036300459297_516224
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
2051
|
MP/036/300/459585
|
Tolki Bai
|
MP/036/300/459585_500683
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2052
|
MP/036/300/465036
|
Munna Jalam
|
MP/036/300/465036_375259
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2053
|
MP/036/300/468022
|
Kiraparam Mangga
|
MP/036/300/468022_379383
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
2054
|
MP/036/300/468559
|
Pannalal Soma
|
MP/036/300/468559_415071
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2055
|
MP/036/300/474169
|
Rughnath Jhapdiya
|
MP/036/300/474169_502060
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
2056
|
MP/036/300/474195
|
Mishru Dhuliya
|
MP/036/300/474195_379373
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2057
|
MP/036/300/474547
|
Khuman Singh
|
MP036300474547_507583
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2058
|
MP/036/300/477292
|
Sigadar
|
MP/036/300/477292_449618
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2059
|
MP/036/300/492018
|
Nansingh Ambaram
|
MP/036/300/492018_468465
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2060
|
MP/036/300/498292
|
Khumsingh Bhikya
|
MP/036/300/498292_471498
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
2061
|
MP/036/300/507015
|
Ramchandra Gappu Singh Mandloi
|
MP/036/300/507015_437021
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2062
|
MP/036/300/507120
|
Sajan singh Sumersingh
|
MP/036/300/507120_437018
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2063
|
MP/036/300/519039
|
Patel Krishi Form
|
MP/036/300/519039_470097
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
2064
|
MP/036/300/519613
|
RAIS KHAJU PATEL
|
MP036300519613_514428
|
Bank of India
|
BKID0008846
|
|
|
Material
|
2065
|
MP/036/300/519653
|
SIKANDAR GAPPU PATEL
|
MP/036/300/519653_420972
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2066
|
MP/036/300/522262
|
PRAKASH CHANDRA VERMA
|
MP/036/300/522262_463281
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2067
|
MP/036/300/525118
|
Jugal Kishore
|
MP/036/300/525118_500615
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
2068
|
MP/036/300/528099
|
SUBHASH SAVJIRAM BAGDI
|
MP/036/300/528099_431171
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
2069
|
MP/036/300/528301
|
PRAKASH SAVJIRAM
|
MP/036/300/528301_439802
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2070
|
MP/036/300/540020
|
NANURAM HABBU
|
MP/036/300/540020_420962
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
2071
|
MP/036/300/540244
|
MOHAN RUGNATH
|
MP036300540244_508839
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2072
|
MP/036/300/543242
|
Varsingh Sharwan
|
MP/036/300/543242_463923
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2073
|
MP/036/300/546052
|
premsingh nankiya
|
MP/036/300/546052_392724
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
2074
|
MP/036/300/549054
|
NANDRAM GHEGHARIYA
|
MP/036/300/549054_419680
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2075
|
MP/036/300/549168
|
RAMSINGH BUDIYA
|
MP/036/300/549168_424768
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2076
|
MP/036/300/549218
|
MAHESH UMARAO
|
MP/036/300/549218_419678
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2077
|
MP/036/300/564131
|
Ramesh Sukhram
|
MP/036/300/564131_422296
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
2078
|
MP/036/300/588525
|
kapil dhara kup jamshing thawariya amko
|
MP036300588525_513827
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2079
|
MP/036/300/591081
|
kailash choudhry
|
MP/036/300/591081_503751
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
2080
|
MP/036/301/177253
|
Lalchand Bhagirath
|
MP/036/301/177253_395079
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2081
|
MP/036/301/18860
|
Shankarlal Champalal
|
MP/036/301/18860_437144
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2082
|
MP/036/301/318061
|
nrendrakumar
|
MP/036/301/318061_457595
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2083
|
MP/036/301/339648
|
Mohanlal Babulal
|
MP/036/301/339648_474339
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2084
|
MP/036/301/351452
|
NANURAM RAMA
|
MP/036/301/351452_411472
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2085
|
MP/036/301/366175
|
Samundra Singh Chandwada
|
MP/036/301/366175_422584
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2086
|
MP/036/301/372174
|
Shivgiri Bhagvangiri
|
MP/036/301/372174_468543
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2087
|
MP/036/301/384153
|
Sohan singh s/o Bharatsingh
|
MP/036/301/384153_438258
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
2088
|
MP/036/301/405167
|
Razak patel suleman patel
|
MP/036/301/405167_433103
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2089
|
MP/036/301/405301
|
Pratapsingh chandarisngh
|
MP/036/301/405301_433093
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2090
|
MP/036/301/411104
|
Mahipal Singh
|
MP/036/301/411104_459004
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2091
|
MP/036/301/414139
|
Prakash Laxman Patel
|
MP/036/301/414139_431831
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
2092
|
MP/036/301/432253
|
Santosh
|
MP/036/301/432253_438655
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2093
|
MP/036/301/441060
|
omprakash
|
MP/036/301/441060_457590
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2094
|
MP/036/301/441148
|
Narayansingh Mathuralal
|
MP/036/301/441148_457870
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2095
|
MP/036/301/441400
|
rameshvar
|
MP/036/301/441400_456111
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2096
|
MP/036/301/444344
|
Madrusingh Harisingh
|
MP/036/301/444344_456091
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2097
|
MP/036/302/090081
|
SATYANARYAN CHUNILAL
|
MP/036/302/090081_490321
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2098
|
MP/036/302/099054
|
Mahesh Narsingh
|
MP/036/302/099054_462844
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2099
|
MP/036/302/102070
|
SHANTILAL MANGILAL
|
MP/036/302/102070_492975
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2100
|
MP/036/302/111523
|
Mangilal kodar
|
MP/036/302/111523_382705
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2101
|
MP/036/302/117611
|
MOHANLAL LAXMAN
|
MP/036/302/117611_438015
|
State Bank of India
|
BKID0009819
|
|
|
Material
|
2102
|
MP/036/302/117671
|
Tulsiram Kaluram Patidar
|
MP/036/302/117671_376451
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2103
|
MP/036/302/123425
|
SHANKERLAL BALUJI ADNIYA
|
MP036302123425_523257
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2104
|
MP/036/302/135335
|
kavar sign Lalji Mavi
|
MP/036/300/501286_392793
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2105
|
MP/036/302/135787
|
Munnalal Katara
|
MP/036/302/135787_467122
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2106
|
MP/036/302/330157
|
Mahesh Patel
|
MP036302330157_508566
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2107
|
MP/036/302009412
|
hiralal mangilal
|
MP036302009412_520720
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2108
|
MP/036/303/042882
|
Surya Dev Eat Bhandar
|
MP/036/303/042882_465439
|
Bank of India
|
BKID0009823
|
|
|
Material
|
2109
|
MP/036/303/130221
|
ISAK MOHAMAD QURESHI KUKSHI
|
MP/036/303/130221_426036
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
2110
|
MP/036/303/177045
|
bhangada naharsingh
|
MP/036/303/177045_504006
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2111
|
MP/036/303/183124
|
MEHTABSING JAMRA
|
MP/036/303/183124_394994
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2112
|
MP/036/303/222059
|
RUPSINGH KHASRIYA
|
MP036303222059_516340
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2113
|
MP/036/303/225503
|
RADHKRASHN TREDRSH ATARSUMA DAHI
|
MP/036/303/225503_394996
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2114
|
MP/036/303/231023
|
Jangda Bhimsingh
|
MP036303231023_514354
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2115
|
MP/036/303/321044
|
Ramaji Ladaji
|
MP/036/303/321044_498659
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2116
|
MP/036/303/321118
|
mohan ladaji
|
MP/036/303/321118_498660
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2117
|
MP/036/303/432006
|
MUKESH BUDA BHARUD KHAPARKHEDA NISARPUR
|
MP/036/303/432006_424961
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2118
|
MP/036299/348221
|
MANGILAL BHADARIYA
|
MP/036299/348221_396756
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2119
|
MP/26/198342183
|
Majitha Floriculture Nursury
|
MP/26/198342183_426098
|
State Bank of India
|
SBIN0001445
|
|
|
Material
|
2120
|
MP/26/299/087001
|
RAJAK CHIMAN KHAN
|
MP/26/299/087001_465050
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2121
|
MP/26/299/288451
|
RAKESH BHAGAWAN
|
MP/26/299/288451_464599
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2122
|
MP/299/018277
|
Radheshyam Punamchand
|
MP/299/018277_467202
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2123
|
MP/300/540684
|
Maansingh Shetansingh
|
MP/300/540684_467394
|
Bank of India
|
BKID0009818
|
Exempted and Approved
|
|
Material
|
2124
|
MP/301/059/174152
|
Rajendrasingh Amarsingh Dangi
|
MP/301/059/174152_410402
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2125
|
MP/302/250056
|
PHOOLCHAND NANURAM
|
MP/302/250056_477637
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2126
|
MP/303/331060
|
MAHENDRA SINGH SO MEHTAB SINGH PATEL
|
MP303331060_523964
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2127
|
MP/303/345595
|
BHAVIK RAMESH PATIDAR
|
MP303345595_531411
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2128
|
MP/35/298/180938
|
UNKAR MANNA KHANDALAI
|
MP/35/298/180938_423195
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2129
|
MP/36/202/453515
|
NAJARU HUSHAN
|
MP/36/202/453515_430655
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2130
|
MP/36/298/006651
|
SayariBai Madansingh
|
MP/36/298/006651_429109
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2131
|
MP/36/298/009340
|
Udaysingh gumansingh
|
MP/36/298/009340_460166
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2132
|
MP/36/298/009451
|
Narendra Ninama
|
MP/36/298/009451_469762
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2133
|
MP/36/298/012504
|
Tetu vaga
|
MP/36/298/012504_460168
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2134
|
MP/36/298/012725
|
Sitabai naharsingh
|
MP/36/298/012725_460169
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2135
|
MP/36/298/033805
|
Madan Jamsingh Bhilala
|
MP/36/298/033805_439100
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2136
|
MP/36/298/033926
|
Ram singh Nanka
|
MP/36/298/033926_465609
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2137
|
MP/36/298/0399248
|
SITARAM SHIVJI
|
MP/36/298/0399248_443139
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2138
|
MP/36/298/048024
|
SHOBHAGA SINGH JHETARA DHAWARDA
|
MP/36/298/048024_429274
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2139
|
MP/36/298/048353
|
RANSINGH SOMJI MEHDA KHEDLI HAMUMAN
|
MP/36/298/048353_421235
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2140
|
MP/36/298/048358
|
RAJJU SINGH MADAN BHAWAR CHOTYA KHEDI
|
MP/36/298/048358_425475
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2141
|
MP/36/298/051494
|
MR RAMESH RAYSINGH ANARE
|
MP/36/298/051494_437555
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2142
|
MP/36/298/054582
|
Ratan Singh Bharta
|
MP/36/298/054582_473922
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2143
|
MP/36/298/066082
|
suraj Singh Ramsingh Nigam
|
MP/36/298/066082_467010
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2144
|
MP/36/298/072789
|
NARAN DASHRATH RAWAT BALVARIKHURD
|
MP/36/298/072789_431319
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2145
|
MP/36/298/102246
|
Mr. DHAN SINGH SHANKAR KHOD
|
MP/36/298/102246_410743
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2146
|
MP/36/298/102356
|
PRATAPSINGH BANSINGH
|
MP/36/298/102356_377812
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2147
|
MP/36/298/105387
|
Mr. CHANDRIYA BAPU BAKHTALA
|
MP/36/298/105387_407589
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2148
|
MP/36/298/111116
|
Mr Kailash Nawal Singh
|
MP/36/298/111116_458256
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2149
|
MP/36/298/111161
|
Mr. SOMALA FATTU REHARDA
|
MP/36/298/111161_392281
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2150
|
MP/36/298/111226
|
Prem singh nawal singh
|
MP/36/298/111226_458257
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2151
|
MP/36/298/114173
|
RUMAL SEKADIYA
|
MP/36/298/114173_378503
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2152
|
MP/36/298/114195
|
Roopsingh nawalsingh
|
MP/36/298/114195_464900
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2153
|
MP/36/298/114221
|
RAMESH GAJARIYA KHOJAKUA
|
MP/36/298/114221_433621
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2154
|
MP/36/298/114390
|
Sankar Patliya Mandloi
|
MP/36/298/114390_446600
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2155
|
MP/36/298/135999
|
MOHAN SINGHJAMSINGH AWALDAMAN
|
MP/36/298/135999_426780
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2156
|
MP/36/298/144176
|
MR. Devisingh Jamsingh
|
MP/36/298/144176_471838
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2157
|
MP/36/298/150020
|
TEJAJI GANGAJI SIRVI
|
MP/36/298/150020_385151
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2158
|
MP/36/298/150068
|
MR. RAJU ARYA Tejaji ARYa, Gandhwani
|
MP/36/298/150068_471837
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2159
|
MP/36/298/156794
|
MR KAILASH BALAJI KOCHALE
|
MP/36/298/156794_386556
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2160
|
MP/36/298/159219
|
VIJAY RAMESHCHANDRA SHARMA
|
MP/36/298/159219_378672
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2161
|
MP/36/298/162290
|
VIPIN PRAKASH CHANDRA KHANDELWAL
|
MP/36/298/162290_407736
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2162
|
MP/36/298/165053
|
Sardar Kutriya
|
MP/36/298/165053_476750
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2163
|
MP/36/298/168150
|
MAYADI PHATYA AJANTAD
|
MP/36/298/168150_425556
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2164
|
MP/36/298/168380
|
Nanbai Sunder Singh
|
MP/36/298/168380_468801
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2165
|
MP/36/298/168407
|
MR Ramsingh Munsingh
|
MP/36/298/168407_463999
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2166
|
MP/36/298/171017
|
Mr. Sureshchandra Bhuwan Singh
|
MP/36/298/171017_477206
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2167
|
MP/36/298/177105
|
MAHENDRA BUDIYA CHOUHAN SENDLA
|
MP/36/298/177105_432099
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2168
|
MP/36/298/177658
|
Mr. SADIYa THUNNIYA
|
MP/36/298/177658_477073
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
2169
|
MP/36/298/183520
|
SURESHCHANDRA LALYA JAMUNE
|
MP/36/298/183520_447174
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2170
|
MP/36/298/1891
|
Mr. MANGILAL SHIVLAL MALVIYA PIPALI
|
MP/36/298/1891_423186
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2171
|
MP/36/298/189103
|
Mangilal Shivlal Malviya
|
MP/36/298/189103_444485
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2172
|
MP/36/298/193039
|
RUKHADIYA TERSINGH
|
MP/36/298/193039_409484
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2173
|
MP/36/298/195569
|
SHIVBHANU MALA
|
MP/36/298/195569_409485
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2174
|
MP/36/298/198413
|
MAHESH JAISWAL SHANKARLAL JAISWAL
|
MP/36/298/198413_420169
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2175
|
MP/36/298/201806
|
GOPAL AMARSINGH WASKEL
|
MP/36/298/201806_423270
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2176
|
MP/36/298/210194
|
NARAYAN GONDIYA CHOUHAN
|
MP/36/298/210194_428930
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2177
|
MP/36/298/210201
|
NARSINGH JAMSINGH MUWEL
|
MP/36/298/210201_428924
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2178
|
MP/36/298/213586
|
MALA BUDA
|
MP/36/298/213586_428957
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2179
|
MP/36/298/213710
|
PAPU MADAN
|
MP/36/298/213710_423138
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2180
|
MP/36/298/217203
|
KUTUBUDDIN AHMED ALI
|
MP36298217203_520780
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
2181
|
MP/36/298/217301
|
LUNAJI LIMBAJI
|
MP/36/298/217301_379933
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2182
|
MP/36/298/219178
|
Kailash Ramsingh
|
MP36298219178_522314
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
2183
|
MP/36/298/220023
|
Rajaram Ganpat
|
MP36298220023_522313
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
2184
|
MP/36/298/231250
|
LALSINGH SOKLYA DAWAR
|
MP/36/298/231250_409539
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2185
|
MP/36/298/237101
|
MADIYA GANPAT
|
MP/36/298/237101_438314
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2186
|
MP/36/298/243091
|
KHUMSINGH DODWE MORAD
|
MP/36/298/243091_423260
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2187
|
MP/36/298/243431
|
SAKHARAM MANGYA
|
MP/36/298/243431_409575
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2188
|
MP/36/298/246001
|
MUNNALAL KALU RAVAT
|
MP/36/298/246001_438318
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2189
|
MP/36/298/252318
|
LAXMAN GOPAL PRAJAPAT
|
MP/36/298/252318_372215
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2190
|
MP/36/298/252477
|
MOHAN RAJARAM
|
MP/36/298/252477_372216
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2191
|
MP/36/298/258457
|
MISHRI LAL DHANNALAL
|
MP/36/298/258457_380140
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2192
|
MP/36/298/258557
|
UNKARLAL DHANNALAL PRAJAPAT
|
MP/36/298/258557_428921
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2193
|
MP/36/298/261985
|
MANOHARLAL SHOBHARAM
|
MP/36/298/261985_442563
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2194
|
MP/36/298/288109
|
GYARSILAL SHANKARLAL PRAJAPAT
|
MP/36/298/288109_409592
|
Bank of India
|
BKID0009802
|
Exempted and Approved
|
|
Material
|
2195
|
MP/36/298/294083
|
RAMESH CHANRA DAMAJI
|
MP/36/298/294083_473084
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2196
|
MP/36/298/294233
|
SOHANLAL KAG
|
MP/36/298/294233_457709
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2197
|
MP/36/298/297130
|
SOHANLAL LIMBAJI
|
MP/36/298/297130_380180
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
2198
|
MP/36/298/306840
|
Motesingh
|
MP36298306840_511895
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2199
|
MP/36/298/319171
|
Mannalal MUNSHILAL
|
MP/36/298/319171_485729
|
Bank of India
|
BKID0009821
|
|
|
Material
|
2200
|
MP/36/298/324240
|
RADHESYAM BHAGWAN
|
MP/36/298/324240_380114
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2201
|
MP/36/298/324241
|
Radheshyam Bagwan
|
MP/36/298/324241_421547
|
Bank of India
|
BKID0009821
|
|
|
Material
|
2202
|
MP/36/298/327316
|
RAMESH NATHA
|
MP/36/298/327316_436813
|
Bank of India
|
BKID0009821
|
|
|
Material
|
2203
|
MP/36/298/339381
|
ONKARPATIDAR
|
MP/36/298/339381_442032
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2204
|
MP/36/298/339476
|
MANSHARAM PATIDAR
|
MP/36/298/339476_465368
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
2205
|
MP/36/298/345107
|
SUNIL PATIDAR
|
MP/36/298/345107_423266
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2206
|
MP/36/298/348392
|
MANGILAL MUWEL
|
MP/36/298/348392_380262
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2207
|
MP/36/298/351256
|
Galsingh Dudhalal
|
MP/36/298/351256_496853
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2208
|
MP/36/298/351377
|
SHOBHARAM SHANKAR JARMAN
|
MP/36/298/351377_442513
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2209
|
MP/36/298/354382
|
NARAYAN SHINGH NARGESH
|
MP/36/298/354382_394987
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2210
|
MP/36/298/360262
|
MANNAJI KESHAJI
|
MP/36/298/360262_409466
|
Bank of India
|
BKID0009821
|
|
|
Material
|
2211
|
MP/36/298/366108
|
RAMLAL NARAYAN PATIDAR
|
MP/36/298/366108_379912
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2212
|
MP/36/298/384267
|
RAJESH LALAJI PATIDAR
|
MP/36/298/384267_380249
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2213
|
MP/36/298/387163
|
NARAYAN ROOPAJI
|
MP/36/298/387163_409556
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2214
|
MP/36/298/387541
|
PREMLAL PATIDAR
|
MP/36/298/387541_380286
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2215
|
MP/36/298/393128
|
SUKADEV SITA PATHIDAR
|
MP/36/298/393128_409473
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2216
|
MP/36/298/396048
|
SANGRAM SINGH BHANWARSINGH TOMAR
|
MP/36/298/396048_420203
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2217
|
MP/36/298/396871
|
ONKAR RAJPUT HARESINGH
|
MP/36/298/396871_409498
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2218
|
MP/36/298/399248
|
SITARAM SIVJI
|
MP/36/298/399248_442055
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2219
|
MP/36/298/402328
|
Shivchand Patidar
|
MP/36/298/402328_497243
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2220
|
MP/36/298/411479
|
Suresh Choyal
|
MP/36/298/411479_454847
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2221
|
MP/36/299/000315
|
RADHESHYAM AATARAM
|
MP/36/299/000315_385586
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2222
|
MP/36/299/006025
|
NARAYAN HIRALAL PATIDAR
|
MP/36/299/006025_443133
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2223
|
MP/36/299/006488
|
SHANTILAL MADIYA
|
MP/36/299/006488_379948
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2224
|
MP/36/299/006489
|
MR DAYARAM MUKUND WASKEL LONI
|
MP/36/299/006489_425654
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
2225
|
MP/36/299/027170
|
RAMESH CHANDRA WASKEL
|
MP/36/299/027170_467637
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2226
|
MP/36/299/027366
|
SITARAM MADAN
|
MP/36/299/027366_447460
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2227
|
MP/36/299/033705
|
Mehatab
|
MP/36/299/033705_422671
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2228
|
MP/36/299/039693
|
NARAYAN RUKHDUJI
|
MP/36/299/039693_380150
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
2229
|
MP/36/299/042245
|
NARSINGH PHOOLSINGH
|
MP/36/299/042245_420905
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2230
|
MP/36/299/048188
|
PREMLAL RANJIT KALME
|
MP/36/299/048188_385604
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
2231
|
MP/36/299/063399
|
Mohan laxman nayak
|
MP/36/299/063399_421728
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2232
|
MP/36/299/075200
|
YAKUV IMA KHA
|
MP/36/299/075200_408803
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2233
|
MP/36/299/081618
|
RAJARAM GANPAT
|
MP/36/299/081618_478323
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2234
|
MP/36/299/084081
|
munnalal rukhadiya
|
MP/36/299/084081_442598
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2235
|
MP/36/299/087221
|
RAJAK MULTANI
|
MP/36/299/087221_495303
|
State Bank of India
|
SBIN0010803
|
Exempted and Approved
|
|
Material
|
2236
|
MP/36/299/087386
|
Mahakal Madan
|
MP/36/299/087386_396182
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2237
|
MP/36/299/126589
|
RAJESH KUWARJI
|
MP/36/299/126589_461025
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2238
|
MP/36/299/141491
|
SANJAY KALURAM
|
MP/36/299/141491_441674
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2239
|
MP/36/299/142245
|
NARSINGH PHULSINGH
|
MP/36/299/142245_464142
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2240
|
MP/36/299/14448
|
Ranjeet Fulsingh
|
MP/36/299/14448_455022
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2241
|
MP/36/299/159175
|
RAMSINGH NAHARSINGH MUVEL
|
MP/36/299/159175_408783
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2242
|
MP/36/299/159956
|
Sardar Narayan
|
MP/36/299/159956_442184
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2243
|
MP/36/299/159992
|
NARAYAN THAKUR
|
MP/36/299/159992_441996
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2244
|
MP/36/299/162413
|
Rupsingh Kekdiya Waskel
|
MP/36/299/162413_442183
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2245
|
MP/36/299/168145
|
RANGALAL RATAN AWASIYA
|
MP/36/299/168145_385613
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2246
|
MP/36/299/180441
|
Paratap singh ramsingh
|
MP36299180441_514187
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2247
|
MP/36/299/192002
|
NANURAM NAGAN
|
MP/36/299/192002_465590
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2248
|
MP/36/299/195245
|
Sheru Ratan
|
MP/36/299/195245_459584
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2249
|
MP/36/299/195488
|
SANTOSH GHISALAL PAL
|
MP/36/299/195488_443664
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2250
|
MP/36/299/216499
|
Shohrab Aabid Khan
|
MP/36/299/216499_459565
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2251
|
MP/36/299/228403
|
smt SHAKUNTALA BAI MADHU VERMA
|
MP/36/299/228403_408772
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2252
|
MP/36/299/231678
|
SARDAR GULABSINGH
|
MP36299231678_523847
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2253
|
MP/36/299/231990
|
DAYARAM PRATAP
|
MP36299231990_523848
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2254
|
MP/36/299/240035
|
PAPPU RUPSINGH
|
MP/36/299/240035_396748
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
2255
|
MP/36/299/243015
|
MAHENDRA KANHAYALAL SARAS
|
MP/36/299/243015_396729
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2256
|
MP/36/299/243420
|
RAKESH SOMA CHOUHAN
|
MP/36/299/243420_396731
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2257
|
MP/36/299/246281
|
Sitaram Mehtab
|
MP36299246281_513339
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2258
|
MP/36/299/255329
|
Ambaram Bisan
|
MP/36/299/255329_496030
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2259
|
MP/36/299/258404
|
AMBARAM PADIYA
|
MP36299258404_519754
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2260
|
MP/36/299/270755
|
Laxminarayan Haridatt
|
MP/36/299/270755_421823
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
2261
|
MP/36/299/276585
|
Dilip Nathuprasad Patidar
|
MP36299276585_512277
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
2262
|
MP/36/299/288451
|
RAKESH BHAGAWAN RAJORE
|
MP36299288451_517211
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2263
|
MP/36/299/303564
|
Govind Naryan
|
MP/36/299/303564_423545
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2264
|
MP/36/299/318983
|
Vijay shriram patidar
|
MP/36/299/318983_460153
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
2265
|
MP/36/299/324395
|
Sherusingh Chhogalal
|
MP/36/299/324395_426111
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2266
|
MP/36/299/324863
|
Shri Krishna Verma
|
MP/36/299/324863_426113
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2267
|
MP/36/299/327158
|
Prakash Kishan
|
MP36299327158_506615
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
2268
|
MP/36/299/327550
|
Mahesh Hukum Patel
|
MP/36/299/327550_434017
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
2269
|
MP/36/299/330105
|
RADHESHYAM CHHTU PATEL
|
MP/36/299/330105_421853
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2270
|
MP/36/299/330134
|
RADHESHAYM JATAW
|
MP36299330134_520479
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2271
|
MP/36/299/330140
|
DEV SINGH NATHU SINGH MANDLOI
|
MP36299330140_522931
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2272
|
MP/36/299/330144
|
yogendra patel
|
MP36299330144_506574
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2273
|
MP/36/299/330679
|
RADHESHYAM JAISWAL
|
MP/36/299/330679_421859
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
2274
|
MP/36/299/339413
|
RAMESHWAR GANPATSINGH CHOUHAN
|
MP/36/299/339413_381941
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2275
|
MP/36/299/345061
|
SHANKAR MANGLYA
|
MP/36/299/345061_381954
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2276
|
MP/36/299/345125
|
Mangilal Osari
|
MP/36/299/345125_426116
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2277
|
MP/36/299/366032
|
MANOHAR GYARSILAL PRAJAPAT
|
MP/36/299/366032_465163
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2278
|
MP/36/299/369227
|
Bherusingh Mangilal
|
MP36299369227_511572
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2279
|
MP/36/299/375364
|
MOHAN MADAN BABERIYA
|
MP/36/299/375364_396774
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2280
|
MP/36/299/384100
|
LALOCHANDRA KANHEYALAL
|
MP/36/299/384100_396699
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2281
|
MP/36/299/387632
|
HARIRAM MANGATJI
|
MP36299387632_525096
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2282
|
MP/36/299/390266
|
TULSIRAM BALU
|
MP/36/299/390266_381959
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2283
|
MP/36/299/432424
|
Mohanlal Radheshyam Sharma
|
MP/36/299/432424_434021
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
2284
|
MP/36/299/435522
|
PHULCHAND BABULA PATIDAR
|
MP/36/299/435522_476869
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2285
|
MP/36/300/010245
|
Rajesh Babulal
|
MP/36/300/010245_381894
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2286
|
MP/36/300/010272
|
Lalchand Patidar
|
MP/36/300/010272_396662
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2287
|
MP/36/300/010529
|
Mahesh Bhagwan
|
MP/36/300/010529_381899
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2288
|
MP/36/300/013223
|
Premchand Balkrishna
|
MP/36/300/013223_431628
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2289
|
MP/36/300/013259
|
Kanhiyalal Nandram
|
MP/36/300/013259_432587
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2290
|
MP/36/300/013363
|
Rajendra
|
MP/36/300/013363_456267
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2291
|
MP/36/300/018394
|
Rajendra Kumar Narayan Singh
|
MP/36/300/018394_427645
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2292
|
MP/36/300/021405
|
Radheshyam Nandkishore
|
MP/36/300/021405_431558
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2293
|
MP/36/300/021513
|
Munnalal Ramnarayan
|
MP/36/300/021513_431366
|
AXIS BANK
|
UTIB0001353
|
|
|
Material
|
2294
|
MP/36/300/024188
|
Ramaji Girdhari Bordha
|
MP/36/300/024188_409933
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2295
|
MP/36/300/042362
|
Manorama Bai Laxminarayan
|
MP/36/300/042362_437383
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2296
|
MP/36/300/073477
|
Ramesh Laxman
|
MP/36/300/073477_386013
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2297
|
MP/36/300/084273
|
Shayam Treadres
|
MP/36/300/084273_460746
|
Syndicate Bank
|
SYNB0007745
|
|
|
Material
|
2298
|
MP/36/300/165645
|
Krishnalal
|
MP/36/300/165645_444410
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
2299
|
MP/36/300/204112
|
MANGILAL PRATHVI
|
MP/36/300/204112_415004
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2300
|
MP/36/300/204287
|
Ramibai Mangilal
|
MP/36/300/204287_434061
|
District Central Cooperative Bank
|
|
|
|
Material
|
2301
|
MP/36/300/210262
|
Mohan Gabbaji
|
MP/36/300/210262_473436
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
2302
|
MP/36/300/211061
|
Thawar Pannalal
|
MP/36/300/211061_458259
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
2303
|
MP/36/300/222105
|
Suresh Bhagirath
|
MP/36/300/222105_431846
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2304
|
MP/36/300/226222
|
RAMESH KANYALAL PATIDAR
|
MP/36/300/226222_393761
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
2305
|
MP/36/300/234636
|
Lakhansingh s/o Babusingh
|
MP/36/300/234636_433718
|
Bank of India
|
BKID0009810
|
|
|
Material
|
2306
|
MP/36/300/261012
|
Prahlad tolaram
|
MP/36/300/261012_403310
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2307
|
MP/36/300/261493
|
PAVAN HARESINGH UMARIYA
|
MP/36/300/261493_430305
|
Bank of India
|
BKID0009810
|
|
|
Material
|
2308
|
MP/36/300/273050
|
Rupesh Kumar Jaiswal
|
MP/36/300/273050_472791
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2309
|
MP/36/300/273320
|
Vithal
|
MP/36/300/273320_472777
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2310
|
MP/36/300/273625
|
Mr Suresh Rao Narayan Chawhan
|
MP/36/300/273625_472795
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2311
|
MP/36/300/273790
|
Shivram Kadam
|
MP/36/300/273790_472743
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2312
|
MP/36/300/276883
|
DILEEP CHANDARA SINGH
|
MP36300276883_519708
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2313
|
MP/36/300/279188
|
MUKESH RAJARAM
|
MP/36/300/279188_470161
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2314
|
MP/36/300/282950
|
Parvat kesharsingh
|
MP/36/300/282950_403306
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
2315
|
MP/36/300/423120
|
RAMESHVER SHANKARLAL
|
MP/36/300/423120_420929
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
2316
|
MP/36/300/436095
|
Omprakash Ramratan Jat
|
MP/36/300/436095_423866
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2317
|
MP/36/300/439117
|
Prahlad Narayan
|
MP/36/300/439117_438236
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
2318
|
MP/36/300/439170
|
Jagdish Badrilal
|
MP/36/300/439170_434371
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
2319
|
MP/36/300/439267
|
MOHANLAL MANGILAL
|
MP/36/300/439267_433597
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
2320
|
MP/36/300/439405
|
Prahlad Laxman patlya
|
MP/36/300/439405_434364
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2321
|
MP/36/300/441028
|
Shobharam Thakur
|
MP/36/300/441028_456870
|
Bank of India
|
BKID0008846
|
|
|
Material
|
2322
|
MP/36/300/444095
|
Mohan Singh Guman singh
|
MP/36/300/444095_430764
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2323
|
MP/36/300/444435
|
SURENDRA MADHUSINGH
|
MP/36/300/444435_382295
|
Syndicate Bank
|
SYNB0007745
|
|
|
Material
|
2324
|
MP/36/300/444439
|
Madhu Singh Thakur Chain Singh Thakur
|
MP/36/300/444439_429891
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
2325
|
MP/36/300/450350
|
Rama Ravaji
|
MP/36/300/450350_441840
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2326
|
MP/36/300/453173
|
Bathu Madiya
|
MP36300453173_524373
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2327
|
MP/36/300/453233
|
Muniya Madiya
|
MP36300453233_524371
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2328
|
MP/36/300/459199
|
muniya
|
MP36300459199_516223
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
2329
|
MP/36/300/459315
|
jhamriya
|
MP36300459315_517132
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2330
|
MP/36/300/459327
|
Popdiya Jhetu
|
MP/36/300/459327_431684
|
Bank of India
|
BKID0008846
|
|
|
Material
|
2331
|
MP/36/300/462044
|
Nagiya Chhitariya
|
MP36300462044_508922
|
Bank of India
|
BKID0008846
|
|
|
Material
|
2332
|
MP/36/300/462468
|
Shankar Keru dodve
|
MP/36/300/462468_421273
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2333
|
MP/36/300/462472
|
MANGILAL NATIYA
|
MP36300462472_514781
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
2334
|
MP/36/300/462473
|
mangilal
|
MP36300462473_517134
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2335
|
MP/36/300/465187
|
raju
|
MP36300465187_516622
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2336
|
MP/36/300/465203
|
keshiya
|
MP36300465203_516623
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2337
|
MP/36/300/471238
|
Jaddu Dhanna
|
MP36300471238_524370
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
2338
|
MP/36/300/474125
|
Dhan Singh
|
MP/36/300/474125_504699
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2339
|
MP/36/300/474126
|
dhansing
|
MP36300474126_514513
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2340
|
MP/36/300/474195
|
Mishri Lal Dhulia
|
MP/36/300/474195_421272
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2341
|
MP/36/300/474225
|
Zetu Singh
|
MP/36/300/474225_470861
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2342
|
MP/36/300/474423
|
galiya
|
MP36300474423_519460
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2343
|
MP/36/300/474451
|
Bhapu Bhaliya
|
MP/36/300/474451_502062
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2344
|
MP/36/300/477281
|
Ramesh Mehtab Amliyar
|
MP/36/300/477281_395380
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2345
|
MP/36/300/492027
|
JP TRILA GP KHANDANBUJURG
|
MP36300492027_505287
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2346
|
MP/36/300/498142
|
Velsingh Muliya
|
MP/36/300/498142_457472
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
2347
|
MP/36/300/516092
|
MOTIRAM BIRBAL BHILKUNDA
|
MP/36/300/516092_430309
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
2348
|
MP/36/300/519371
|
RAMLAL LILADHAR AALI
|
MP/36/300/519371_431172
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2349
|
MP/36/300/531057
|
Pappu Rameshchandra
|
MP/36/300/531057_459185
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
2350
|
MP/36/300/534216
|
RAMLAL LAXMINARAYAN
|
MP/36/300/534216_439837
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2351
|
MP/36/300/540091
|
SOBHAG KARANSINGH
|
MP/36/300/540091_439827
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2352
|
MP/36/300/540260
|
Santosh Anarsingh
|
MP/36/300/540260_439826
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2353
|
MP/36/300/555238
|
Muneem Ganpat
|
MP/36/300/555238_467484
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2354
|
MP/36/300/556217
|
Laxman-devja
|
MP/36/300/556217_500877
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2355
|
MP/36/300/56/7206
|
RAMKANYA NATHHULAL RATORE
|
MP/36/300/56/7206_463285
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
2356
|
MP/36/300/564287
|
KAPURIYA MUNNA
|
MP36300564287_508550
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
2357
|
MP/36/300/580451
|
RAM SINGH GOPAL
|
MP/36/300/580451_497392
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
2358
|
MP/36/300/597252
|
TAKDIAYA DARIYAV
|
MP36300597252_527041
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2359
|
MP/36/300549424
|
Makwana Krishi Farm
|
MP/36/300549424_421267
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2360
|
MP/36/301/000651
|
Satyanarayan Jagdish Jaiswal
|
MP/36/301/000651_410412
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2361
|
MP/36/301/003427
|
Sohan Nanuram Vasuniya
|
MP/36/301/003427_410411
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2362
|
MP/36/301/006822
|
Mahipalsingh Nathawat
|
MP/36/301/006822_457321
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2363
|
MP/36/301/018149
|
Mangu Babar
|
MP/36/301/018149_491538
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2364
|
MP/36/301/018237
|
Ramchandra Ambaram
|
MP/36/301/018237_491539
|
Bank of India
|
BKID0009815
|
Exempted and Approved
|
|
Material
|
2365
|
MP/36/301/018511
|
Rama Bhagwan
|
MP/36/301/018511_491541
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2366
|
MP/36/301/018512
|
Shantilal Mangilal
|
MP/36/301/018512_437099
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2367
|
MP/36/301/018539
|
Laxman Dhulaji
|
MP/36/301/018539_395055
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2368
|
MP/36/301/018629
|
Murlidhar Shambhulal
|
MP/36/301/018629_395049
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2369
|
MP/36/301/018658
|
KAILASH GIRWAL
|
MP36301018658_515394
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2370
|
MP/36/301/018670
|
Manohar Mangilal Patidar
|
MP/36/301/018670_462724
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2371
|
MP/36/301/018792
|
Kamla bai Valchand
|
MP36301018792_526070
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2372
|
MP/36/301/021694
|
Ramchandra Shankar Rathod
|
MP/36/301/021694_421419
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2373
|
MP/36/301/024377
|
Shantilal Shankarlal Patidar
|
MP/36/301/024377_470875
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2374
|
MP/36/301/030464
|
Ramesh Jagannathji Sirvi
|
MP/36/301/030464_421440
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2375
|
MP/36/301/042193
|
SATYNARAYAN SALAGRAM
|
MP/36/301/042193_441469
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2376
|
MP/36/301/042294
|
NANDLAL CHAMPALAL
|
MP/36/301/042294_441474
|
State Bank of India
|
SBIN0030235
|
|
|
Material
|
2377
|
MP/36/301/042329
|
TEJRAM KANWARAJI
|
MP/36/301/042329_441466
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2378
|
MP/36/301/042612
|
RADHESHYAM NARAYAN
|
MP/36/301/042612_441470
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2379
|
MP/36/301/042634
|
RAMESWAR RANCHOD
|
MP/36/301/042634_441477
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
2380
|
MP/36/301/042903
|
Parmanand Hiralal Dhakad
|
MP/36/301/042903_374177
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2381
|
MP/36/301/045381
|
Suressingh Sajjansingh
|
MP/36/301/045381_432624
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2382
|
MP/36/301/045449
|
Premsingh Shobhagsingh
|
MP/36/301/045449_432622
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2383
|
MP/36/301/045726
|
Premsingh Dulesingh Rajput
|
MP/36/301/045726_410378
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2384
|
MP/36/301/045727
|
KISHORDAS RAGHVDAS
|
MP/36/301/045727_441468
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2385
|
MP/36/301/057800
|
TAYYABALI USMAN GANI
|
MP/36/301/057800_431065
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2386
|
MP/36/301/060515
|
Kapil Dhara Nanuram Ambaram
|
MP36301060515_510966
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2387
|
MP/36/301/060721
|
ONKARLAL HARJI
|
MP/36/301/060721_380578
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2388
|
MP/36/301/063206
|
Shankuntala Purshottam Joshi
|
MP/36/301/063206_410358
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2389
|
MP/36/301/063702
|
rajendrasingh kesarsingh
|
MP/36/301/063702_410356
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2390
|
MP/36/301/081221
|
IRSAD NIYAZ MOH
|
MP36301081221_506672
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2391
|
MP/36/301/093626
|
MOHAN RAMA
|
MP/36/301/093626_374266
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2392
|
MP/36/301/093684
|
RAMESH MANGU
|
MP/36/301/093684_374283
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2393
|
MP/36/301/096162
|
RAMA VARDA
|
MP/36/301/096162_374235
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2394
|
MP/36/301/096251
|
NAGU VARDA
|
MP/36/301/096251_374238
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2395
|
MP/36/301/096299
|
Radheshyam Nanda
|
MP/36/301/096299_465164
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2396
|
MP/36/301/096586
|
MOHAN DEVA
|
MP/36/301/096586_374240
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2397
|
MP/36/301/102116
|
Ramesh Bherulal Patidar
|
MP/36/301/102116_478644
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2398
|
MP/36/301/102345
|
Maheshchandra Ramchandra
|
MP/36/301/102345_421525
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2399
|
MP/36/301/102693
|
Pannalal Jaggnath
|
MP/36/301/102693_421521
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2400
|
MP/36/301/102713
|
Tulsiram Hiralal
|
MP/36/301/102713_421522
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2401
|
MP/36/301/114300
|
SHANKARLAL GANESH
|
MP36301114300_520071
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2402
|
MP/36/301/129654
|
ManSingh Nanuram Bhuriya
|
MP/36/301/129654_447390
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2403
|
MP/36/301/132298
|
Nanda Surji
|
MP/36/301/132298_438272
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2404
|
MP/36/301/141264
|
RAMA NANURAM
|
MP/36/301/141264_374277
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2405
|
MP/36/301/141347
|
Narendra singh Sajjansingh
|
MP/36/301/141347_438269
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
2406
|
MP/36/301/141428
|
Parvat singh Ratansingh
|
MP/36/301/141428_438270
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2407
|
MP/36/301/141477
|
Pratap Rama
|
MP/36/301/141477_457361
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2408
|
MP/36/301/144250
|
PREMLAL DAYARAM
|
MP/36/301/144250_491559
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2409
|
MP/36/301/144535
|
Nandram Sukhram Osari
|
MP/36/301/144535_497983
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2410
|
MP/36/301/147154
|
Nanda Manguji
|
MP/36/301/147154_464123
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2411
|
MP/36/301/147379
|
RAMESH BABU
|
MP/36/301/147379_491558
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2412
|
MP/36/301/147402
|
MOHAN GOBAJI AMALIYAR
|
MP/36/301/147402_376384
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
2413
|
MP/36/301/147464
|
Mayaram Bhagirath
|
MP/36/301/147464_497984
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2414
|
MP/36/301/150346
|
RADHU SURJI
|
MP/36/301/150346_374197
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
2415
|
MP/36/301/162463
|
Rameshchandra Nandram
|
MP/36/301/162463_414089
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2416
|
MP/36/301/162696
|
Shivnarayan Jagnnath
|
MP/36/301/162696_414090
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2417
|
MP/36/301/162993
|
Suresh Ramnlal Bamniya
|
MP/36/301/162993_414091
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2418
|
MP/36/301/168406
|
Ranjeet Narsingh Barod
|
MP/36/301/168406_374193
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2419
|
MP/36/301/168683
|
Satyanarayan Goverdhan Patidar
|
MP/36/301/168683_428113
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2420
|
MP/36/301/168812
|
Munnalal Bagdiram Kulambi
|
MP/36/301/168812_428104
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2421
|
MP/36/301/171350
|
Satyanarayan Gendalal ji
|
MP/36/301/171350_428109
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2422
|
MP/36/301/174155
|
Madansingh Amarsingh Dangi
|
MP/36/301/174155_410389
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2423
|
MP/36/301/174450
|
RAMCHANDRA LAXMINARAYAN
|
MP/36/301/174450_380667
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2424
|
MP/36/301/174865
|
Ramsingh Khemaji
|
MP/36/301/174865_471505
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2425
|
MP/36/301/174911
|
ONKARSINGH BHUWANSINGH
|
MP/36/301/174911_380646
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2426
|
MP/36/301/177428
|
MADANLAL RATANLAL PATIDAR
|
MP/36/301/177428_431011
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2427
|
MP/36/301/177566
|
PARMANAND MAYARAM
|
MP/36/301/177566_431010
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2428
|
MP/36/301/180278
|
RADHESHYAM DHULAJI
|
MP/36/301/180278_374254
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2429
|
MP/36/301/180530
|
RAYCHAND AMBARAM
|
MP/36/301/180530_380501
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2430
|
MP/36/301/183135
|
RAMSINGH MANGILAL
|
MP/36/301/183135_410428
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2431
|
MP/36/301/183148
|
Ramesh Ranchod
|
MP/36/301/183148_410431
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2432
|
MP/36/301/183326
|
Madanlal Mangilal
|
MP/36/301/183326_431009
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2433
|
MP/36/301/183329
|
PEMA KISNA BARIYA
|
MP/36/301/183329_431021
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2434
|
MP/36/301/183427
|
Savesingh Radhakisan Dangi
|
MP/36/301/183427_410399
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2435
|
MP/36/301/183561
|
NATHISINGH HIRAJI DANGI
|
MP/36/301/183561_376403
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2436
|
MP/36/301/183589
|
RAMESHWAR KANHAYALAL DANGI
|
MP/36/301/183589_376399
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2437
|
MP/36/301/183675
|
Nirbhaysingh Ramsingh Rajput
|
MP/36/301/183675_410405
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
2438
|
MP/36/301/183721
|
SAMANDARSINGH BHAGWANSINGH DANGI
|
MP/36/301/183721_376394
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2439
|
MP/36/301/183727
|
RAMCHANDRA RADHAKISAN MAKW
|
MP/36/301/183727_376393
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2440
|
MP/36/301/186204
|
Sevaram Dhulaji
|
MP/36/301/186204_462604
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2441
|
MP/36/301/186524
|
OMPRAKASH BADRILAL
|
MP/36/301/186524_380499
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2442
|
MP/36/301/186558
|
RAJENDRASINGH INDERSINGH RATANPURA
|
MP/36/301/186558_380498
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2443
|
MP/36/301/186788
|
Samandarsingh Umraosingh
|
MP/36/301/186788_462606
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2444
|
MP/36/301/189383
|
Mohansingh Harisingh Ji
|
MP/36/301/189383_450835
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2445
|
MP/36/301/189399
|
Salakdas Bherudas
|
MP/36/301/189399_454992
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2446
|
MP/36/301/189400
|
Ramsingh Harisingh Ji
|
MP/36/301/189400_450834
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2447
|
MP/36/301/189488
|
Samandarsongh ratansingh
|
MP/36/301/189488_450829
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2448
|
MP/36/301/192248
|
RAISINGH KESARSINGH
|
MP/36/301/192248_376379
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2449
|
MP/36/301/192438
|
MEHARBANSING MOHANSINGH
|
MP/36/301/192438_376359
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2450
|
MP/36/301/192448
|
LAXMANSINGH MANGUSINGH
|
MP/36/301/192448_376378
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2451
|
MP/36/301/192636
|
Ramsingh Bhuwansingh
|
MP/36/301/192636_471499
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2452
|
MP/36/301/192646
|
SOHANSINGH DULESINGH
|
MP/36/301/192646_376361
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2453
|
MP/36/301/192718
|
MADANSINGH KALUSINGH
|
MP/36/301/192718_376364
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2454
|
MP/36/301/207871
|
Vikas Narsary Gajnod
|
MP36301207871_526633
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2455
|
MP/36/301/210612
|
PUKHRAJ VISHRAM PATIDAR
|
MP/36/301/210612_374209
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
2456
|
MP/36/301/210830
|
NATARAJ RATANALAL
|
MP/36/301/210830_374222
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
2457
|
MP/36/301/213126
|
Rajendra Shankarlal
|
MP/36/301/213126_464354
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
2458
|
MP/36/301/213172
|
SHANKARLAL PANNALAL
|
MP/36/301/213172_380602
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
2459
|
MP/36/301/216302
|
LAXMINARAYAN CHAMPALAL RATHOR
|
MP/36/301/216302_380597
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
2460
|
MP/36/301/225523
|
Shankar Shambhu ji
|
MP/36/301/225523_395048
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
2461
|
MP/36/301/231656
|
Rajendra Avadh Narayan
|
MP/36/301/231656_410524
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2462
|
MP/36/301/240272
|
Shankarlal Ramratan
|
MP/36/301/240272_460860
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2463
|
MP/36/301/240479
|
Kraparam Narayan Patidar
|
MP/36/301/240479_421476
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2464
|
MP/36/301/240726
|
Satynarayan Laxman
|
MP/36/301/240726_460858
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2465
|
MP/36/301/255143
|
SATYANARAYAN LALJI KHILEDI
|
MP/36/301/255143_380513
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2466
|
MP/36/301/255679
|
Mukesh Gopal
|
MP/36/301/255679_421452
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2467
|
MP/36/301/264942
|
Mohanlal Jagannath Kulmi
|
MP/36/301/264942_414097
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2468
|
MP/36/301/265025
|
Ramaji Kanaji Bhil
|
MP/36/301/265025_414099
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2469
|
MP/36/301/265102
|
Rajendrasingh Abhayasingh
|
MP/36/301/265102_458831
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2470
|
MP/36/301/270915
|
Laxminarayan Nanuram
|
MP/36/301/270915_432594
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2471
|
MP/36/301/273260
|
Bhavrlal Chogalal
|
MP/36/301/273260_432617
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2472
|
MP/36/301/273268
|
Sunderlal Ranchod Jat
|
MP/36/301/273268_395030
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2473
|
MP/36/301/273480
|
Rameshchandra Nanuram
|
MP/36/301/273480_432611
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2474
|
MP/36/301/273732
|
Vikramsingh Onkarsingh
|
MP/36/301/273732_395214
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2475
|
MP/36/301/282127
|
RAMESHWAR RAMCHANDRA MALI
|
MP/36/301/282127_376408
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2476
|
MP/36/301/282153
|
SURENDRASINGH ANTARSINGH
|
MP/36/301/282153_376420
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2477
|
MP/36/301/282256
|
Rajendrasingh Motisingh
|
MP/36/301/282256_410488
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2478
|
MP/36/301/282557
|
Mahendra Singh Pratapsingh
|
MP/36/301/282557_410486
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2479
|
MP/36/301/291566
|
Shankarlal Shyamlal Rathod
|
MP/36/301/291566_410498
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2480
|
MP/36/301/294586
|
Nandram Badrilal
|
MP/36/301/294586_432609
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2481
|
MP/36/301/300287
|
Shankar Chogalal
|
MP/36/301/300287_432647
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2482
|
MP/36/301/3006433
|
Shambhusingh Bharatsingh
|
MP/36/301/3006433_456465
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2483
|
MP/36/301/3006462
|
Samandarsingh Unkarsingh
|
MP/36/301/3006462_456474
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2484
|
MP/36/301/300749
|
Rupesh Shantilal
|
MP/36/301/300749_439421
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2485
|
MP/36/301/300764
|
Mishrilal Gendalal
|
MP/36/301/300764_410468
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2486
|
MP/36/301/300869
|
Duleshing Mangilal verma
|
MP36301300869_519917
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2487
|
MP/36/301/300894
|
Satynarayan Mishrilal
|
MP/36/301/300894_458864
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2488
|
MP/36/301/303185
|
Radheshayam Onkarlal
|
MP/36/301/303185_410449
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2489
|
MP/36/301/303326
|
MUKESH VISHRAM
|
MP/36/301/303326_431024
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2490
|
MP/36/301/303355
|
Prakash Balaram
|
MP/36/301/303355_410450
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2491
|
MP/36/301/303377
|
Narayan Bherulal
|
MP/36/301/303377_410437
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2492
|
MP/36/301/303818
|
Salim Safi Mohd
|
MP/36/301/303818_410452
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2493
|
MP/36/301/303828
|
RASHID KASAM PAlWADA
|
MP/36/301/303828_431025
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2494
|
MP/36/301/306569
|
Lalchand Kaluram
|
MP/36/301/306569_456472
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2495
|
MP/36/301/306645
|
Rameshchand Motilal Raghore
|
MP/36/301/306645_421509
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2496
|
MP/36/301/309179
|
Ranjeet Singh Bheru Singh Rathore
|
MP/36/301/309179_437243
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2497
|
MP/36/301/309260
|
Sardarsingh Hirasingh
|
MP/36/301/309260_437238
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2498
|
MP/36/301/30932
|
Ranjeet Singh Devisigh
|
MP/36/301/30932_437244
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2499
|
MP/36/301/309460
|
ramprasad
|
MP/36/301/309460_456565
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2500
|
MP/36/301/309591
|
ramajam
|
MP/36/301/309591_456548
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2501
|
MP/36/301/312136
|
Nasruddin Abbas
|
MP/36/301/312136_458316
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2502
|
MP/36/301/315047
|
Pir Mohammad Hasan
|
MP/36/301/315047_432641
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2503
|
MP/36/301/315559
|
MUNNALAL SO AMBARAM
|
MP/36/301/315559_441453
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2504
|
MP/36/301/315597
|
Ramchandra Nanda
|
MP/36/301/315597_438814
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2505
|
MP/36/301/315678
|
NABUBAI WO JAGNNATH CHOUDHARY
|
MP/36/301/315678_441455
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2506
|
MP/36/301/315849
|
Vikram Kaniram
|
MP/36/301/315849_438821
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
2507
|
MP/36/301/319305
|
vireshchandra
|
MP/36/301/319305_457591
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2508
|
MP/36/301/321130
|
vikramsing
|
MP/36/301/321130_456100
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2509
|
MP/36/301/321261
|
Najir Patel Saradar Patel
|
MP/36/301/321261_477780
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2510
|
MP/36/301/321351
|
narayan
|
MP/36/301/321351_456102
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2511
|
MP/36/301/321842
|
Kudrat Eidaji
|
MP/36/301/321842_477776
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2512
|
MP/36/301/322123
|
Vasudev
|
MP/36/301/322123_456161
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2513
|
MP/36/301/332328
|
Shreeram
|
MP/36/301/332328_456163
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2514
|
MP/36/301/336381
|
Narayan Bijal Kharadi
|
MP/36/301/336381_489147
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2515
|
MP/36/301/345268
|
Bherulal Shankarlal
|
MP36301345268_525726
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2516
|
MP/36/301/345855
|
Kishanlal Rupa
|
MP36301345855_525522
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2517
|
MP/36/301/351270
|
Shantibai Badrilal
|
MP/36/301/351270_458811
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2518
|
MP/36/301/352090
|
SHYAMLAL MANGILAL JAISWAL
|
MP/36/301/352090_410729
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2519
|
MP/36/301/357299
|
Munnalal Babulal Dahodiya Lodha
|
MP/36/301/357299_439492
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2520
|
MP/36/301/360152
|
Santosh Bhanwar lal
|
MP/36/301/360152_469716
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2521
|
MP/36/301/360216
|
Paramanand Kanhaiyalal Patidar
|
MP/36/301/360216_422542
|
ICICI BANK
|
ICIC0000512
|
|
|
Material
|
2522
|
MP/36/301/360421
|
Narom Singh Ramsingh Devda
|
MP/36/301/360421_439491
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2523
|
MP/36/301/360606
|
Nanuram Sitaram
|
MP/36/301/360606_431579
|
Syndicate Bank
|
SYNB0007745
|
|
|
Material
|
2524
|
MP/36/301/369366
|
Mohansingh Ramsingh
|
MP/36/301/369366_470263
|
Bank of India
|
BKID0009824
|
|
|
Material
|
2525
|
MP/36/301/369543
|
TULSEERAM BHERU
|
MP36301369543_509887
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2526
|
MP/36/301/37
|
Madan singh
|
MP/36/301/37_421573
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
2527
|
MP/36/301/375119
|
MANGI LAL SO RAMESHWAR RAGHUVANSHI
|
MP/36/301/375119_391943
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
2528
|
MP/36/301/375149
|
Radheshyam Raghuvanshi
|
MP/36/301/375149_468546
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
2529
|
MP/36/301/375184
|
RAMESHWAR RAMNARAYANJI
|
MP/36/301/375184_391941
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2530
|
MP/36/301/387934
|
Narwal singh Rupsingh Rajput
|
MP/36/301/387934_414102
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2531
|
MP/36/301/396161
|
Rachandar jagnnath
|
MP/36/301/396161_460855
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
2532
|
MP/36/301/402405
|
Raju amarsingh
|
MP/36/301/402405_470454
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2533
|
MP/36/301/403009
|
RAJENDRA AMBARAM
|
MP/36/301/403009_460009
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
2534
|
MP/36/301/405290
|
Mahipalsingh Chandar singh
|
MP/36/301/405290_440760
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2535
|
MP/36/301/408831
|
Vikram singh Antar singh
|
MP/36/301/408831_447180
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2536
|
MP/36/301/411019
|
Mohan Singh Laxman Singh
|
MP/36/301/411019_375293
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2537
|
MP/36/301/411057
|
Shivnarayan Bhawar lal
|
MP/36/301/411057_437897
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
2538
|
MP/36/301/411116
|
Vishnu Kanwarlal
|
MP/36/301/411116_375300
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2539
|
MP/36/301/411170
|
Ramkaniya bai Kailash
|
MP/36/301/411170_437892
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
2540
|
MP/36/301/411218
|
Radheshaym Raghunath
|
MP/36/301/411218_375306
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2541
|
MP/36/301/411280
|
Ramkishan Ranchod
|
MP/36/301/411280_437894
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2542
|
MP/36/301/412054
|
Ramprasad Bhagwati
|
MP/36/301/412054_460513
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
2543
|
MP/36/301/414606
|
Sikander patel
|
MP/36/301/414606_433671
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
2544
|
MP/36/301/417209
|
Yunus Khan
|
MP/36/301/417209_432098
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
2545
|
MP/36/301/417986
|
Mohan singh moolchand
|
MP/36/301/417986_433127
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
2546
|
MP/36/301/417995
|
MUKESH PATEL S/O AMAR SINGH PATEL
|
MP/36/301/417995_391903
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
2547
|
MP/36/301/418018
|
RAMSINGH S/O NARAYAN JI
|
MP/36/301/418018_391906
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
2548
|
MP/36/301/420195
|
Shrilal Shivnarayan
|
MP/36/301/420195_438033
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2549
|
MP/36/301/420257
|
Parasram Babulal
|
MP/36/301/420257_438031
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2550
|
MP/36/301/420342
|
Radheshyam Buddaji
|
MP/36/301/420342_438034
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2551
|
MP/36/301/420557
|
Shambhulal Aasharam
|
MP/36/301/420557_442601
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2552
|
MP/36/301/420717
|
Ramesh Ramsing
|
MP/36/301/420717_442599
|
Bank of India
|
BKID0009800
|
|
|
Material
|
2553
|
MP/36/301/423041
|
Ramchandra Ramnarayan
|
MP/36/301/423041_442600
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2554
|
MP/36/301/423186
|
Sakur khan lal khan
|
MP/36/301/423186_412926
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2555
|
MP/36/301/426994
|
Satiyanarayan babulal
|
MP/36/301/426994_447010
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2556
|
MP/36/301/427003
|
Ratan tolaram
|
MP/36/301/427003_446993
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2557
|
MP/36/301/429094
|
Ratanlal mayaram
|
MP/36/301/429094_447011
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2558
|
MP/36/301/432596
|
Mohammad Husain Alfa Kha
|
MP/36/301/432596_437234
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2559
|
MP/36/301/432671
|
Mohansingh ParwatSingh
|
MP/36/301/432671_437236
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2560
|
MP/36/301/444280
|
Umrav
|
MP/36/301/444280_456543
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2561
|
MP/36/301/444329
|
MEHRVAN RAMESVAR
|
MP/36/301/444329_469676
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2562
|
MP/36/301/445203
|
NARAYAN RAMKISHAN
|
MP/36/301/445203_472487
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2563
|
MP/36/301/83159
|
Lalbahadur Jagdish
|
MP/36/301/83159_431000
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2564
|
MP/36/302/003717
|
MEHDA KARSHI FARAM
|
MP/36/302/003717_447467
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2565
|
MP/36/302/004065
|
KHEMRAJ GOVIND CHOUWAN
|
MP36302004065_524245
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2566
|
MP/36/302/006038
|
Babulal Dhanna
|
MP36302006038_513659
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2567
|
MP/36/302/006345
|
Ms. Ashok Kumar Manakchand Jain
|
MP/36/302/006345_462835
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2568
|
MP/36/302/007073
|
Antim Magilal
|
MP36302007073_513660
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2569
|
MP/36/302/007217
|
Dhulchand Ambaram
|
MP36302007217_513651
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2570
|
MP/36/302/009443
|
Ramesh magilal
|
MP36302009443_513652
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2571
|
MP/36/302/015521
|
Ramesh Ambaram
|
MP/36/302/015521_391268
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2572
|
MP/36/302/021128
|
Mulchand Shankar
|
MP36302021128_525195
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2573
|
MP/36/302/021137
|
Rameshwar Nandram Patidar
|
MP/36/302/021137_391266
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2574
|
MP/36/302/021453
|
RAMESH SHANKARLAL
|
MP/36/302/021453_437079
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2575
|
MP/36/302/021588
|
Prakashchandra Pankajkumar Jain
|
MP/36/302/021588_375200
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2576
|
MP/36/302/021613
|
Rameshchandra Bhagga Maru
|
MP36302021613_524745
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2577
|
MP/36/302/024401
|
Motilal laxmanji kumavat karshi form
|
MP/36/302/024401_437000
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2578
|
MP/36/302/027566
|
Iswar Pannalal
|
MP36302027566_520771
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2579
|
MP/36/302/030317
|
BANSHILAL KALURAM MARU
|
MP36302030317_523259
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2580
|
MP/36/302/030437
|
RAMLAL GANPAT
|
MP/36/302/030437_411685
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2581
|
MP/36/302/030584
|
KHEMCHAND MARU
|
MP36302030584_523014
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2582
|
MP/36/302/036118
|
RAMCHANDAR GANGARAMJI MARU
|
MP/36/302/036118_436997
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2583
|
MP/36/302/036186
|
Tolaram Gendalal
|
MP/36/302/036186_375203
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2584
|
MP/36/302/039247
|
SHREE MOHAN KALUJI
|
MP/36/302/039247_438004
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2585
|
MP/36/302/042327
|
Rajaram ramchandar mukati
|
MP/36/302/042327_434116
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2586
|
MP/36/302/057311
|
SUKHRAM BABARIYA
|
MP/36/302/057311_419521
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2587
|
MP/36/302/060283
|
KISHANLAL CHUNNILAL
|
MP/36/302/060283_422054
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
2588
|
MP/36/302/060284
|
MOHAN RUPA
|
MP/36/302/060284_408559
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2589
|
MP/36/302/060529
|
Jelabai kishanlal
|
MP36302060529_527337
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2590
|
MP/36/302/060593
|
Munna Deeta
|
MP36302060593_509163
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
2591
|
MP/36/302/060608
|
gendu moti
|
MP36302060608_527340
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2592
|
MP/36/302/060822
|
shambu ranchod
|
MP36302060822_527338
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2593
|
MP/36/302/066663
|
JAGDISH MANIRAM
|
MP36302066663_529896
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2594
|
MP/36/302/069219
|
Kaniram Fulaji
|
MP36302069219_515181
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2595
|
MP/36/302/075185
|
Dilip Babulal Patidar
|
MP36302075185_511735
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2596
|
MP/36/302/075205
|
Motilal Bhagirath
|
MP/36/302/075205_442323
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2597
|
MP/36/302/075450
|
Sagarmal Dhulaji Patidar
|
MP36302075450_512311
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2598
|
MP/36/302/078628
|
Umiya Tarders
|
MP/36/302/078628_395060
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2599
|
MP/36/302/081507
|
RamPrasad Bhaghirath
|
MP/36/302/081507_442322
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2600
|
MP/36/302/084548
|
Motilal Nandji Patidar
|
MP/36/302/084548_395390
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2601
|
MP/36/302/084560
|
Badrilal Babulal Patidar
|
MP36302084560_511736
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2602
|
MP/36/302/084832
|
Jagdish Gapat Sirvi
|
MP36302084832_512973
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
2603
|
MP/36/302/090645
|
RAMKISHAN
|
MP36302090645_520014
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2604
|
MP/36/302/090667
|
Rameswar Anadilal Patidar
|
MP36302090667_519413
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2605
|
MP/36/302/093825
|
Kodar Ranchhod
|
MP/36/302/093825_442285
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2606
|
MP/36/302/093869
|
Mohan GendalalJi
|
MP/36/302/093869_442280
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2607
|
MP/36/302/093908
|
Durgalal Mavi
|
MP36302093908_515182
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2608
|
MP/36/302/096344
|
Rampyaribai shivnaraydi
|
MP/36/302/096344_494000
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2609
|
MP/36/302/099254
|
LALUGIRI BALUGIR
|
MP/36/302/099254_380554
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2610
|
MP/36/302/100092
|
RAMESHGIRI KAMALGIRI
|
MP/36/302/100092_380553
|
Bank of India
|
BKID0009820
|
|
|
Material
|
2611
|
MP/36/302/102356
|
Shantilal Mulchand
|
MP/36/302/102356_441837
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2612
|
MP/36/302/108113
|
VINOD Laxman Parmar
|
MP/36/302/108113_459679
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2613
|
MP/36/302/108385
|
Rama Nema
|
MP/36/302/108385_379010
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2614
|
MP/36/302/108556
|
Mohanlal Vardaji
|
MP/36/302/108556_379008
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2615
|
MP/36/302/111121
|
RAMLAL NARAYAN
|
MP/36/302/111121_423893
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2616
|
MP/36/302/117669
|
Kamlish
|
MP36302117669_519411
|
Bandhan Bank Limited
|
BDBL0001368
|
|
|
Material
|
2617
|
MP/36/302/117720
|
RAMESH LALAJI
|
MP/36/302/117720_494468
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2618
|
MP/36/302/120817
|
Udayram Narayan
|
MP/36/302/120817_467055
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2619
|
MP/36/302/126107
|
Punamchand Shankarlal
|
MP/36/302/126107_459383
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2620
|
MP/36/302/135335
|
Kaversingh Lalaji Mavi
|
MP/36/302/135335_502510
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2621
|
MP/36/302/135550
|
Devli Devla
|
MP36302135550_527553
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2622
|
MP/36/302/135785
|
Sardarsingh Badiya Pancholi
|
MP/36/302/135785_373624
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2623
|
MP/36/302/135788
|
Jagannath vesta
|
MP36302135788_522989
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2624
|
MP/36/302/138400
|
Ramesh Shankar
|
MP/36/302/138400_458292
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2625
|
MP/36/302/138424
|
Uderam Champalal
|
MP/36/302/138424_449200
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2626
|
MP/36/302/138750
|
sHANTILAL KANHAIYALAL
|
MP/36/302/138750_449195
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2627
|
MP/36/302/141143
|
Dhanna ditya
|
MP36302141143_527727
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2628
|
MP/36/302/141196
|
NARSINGH NANA
|
MP36302141196_525704
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2629
|
MP/36/302/141201
|
Jayhig Khema
|
MP36302141201_525699
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2630
|
MP/36/302/141833
|
KALU MANA
|
MP36302141833_527445
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2631
|
MP/36/302/144292
|
SHANTU JHITRA
|
MP/36/302/144292_470408
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2632
|
MP/36/302/150329
|
Manoher Tetiya
|
MP/36/302/150329_500725
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2633
|
MP/36/302/150353
|
DULLA BILWAL
|
MP36302150353_531209
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2634
|
MP/36/302/153270
|
Udiyasingh Pinju Bhil
|
MP/36/302/153270_476459
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2635
|
MP/36/302/153356
|
Pidu Harji
|
MP/36/302/153356_469571
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2636
|
MP/36/302/156350
|
RICHU HURSING
|
MP36302156350_524244
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
2637
|
MP/36/302/159500
|
KAMLIBAI HAKKU
|
MP36302159500_514287
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2638
|
MP/36/302/159568
|
RAICHANDRA DALLA
|
MP36302159568_514286
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2639
|
MP/36/302/165021
|
Ratanshinsigh Laxman Rathore
|
MP/36/302/165021_443420
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2640
|
MP/36/302/165426
|
Panalal Shisodiya
|
MP/36/302/165426_443423
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2641
|
MP/36/302/168125
|
Shambhusigh Amarji Patel
|
MP/36/302/168125_443422
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2642
|
MP/36/302/177102
|
MIRU PINJU
|
MP/36/302/177102_424116
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
2643
|
MP/36/302/177184
|
MANSINGH DHANSINGH WASKEL
|
MP/36/302/177184_429470
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2644
|
MP/36/302/177357
|
ONKARSINGH THAVARIYA BHIL
|
MP/36/302/177357_429469
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2645
|
MP/36/302/177677
|
MANSINGH NIHAL
|
MP/36/302/177677_424123
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2646
|
MP/36/302/180155
|
MOHANLAL MANGILAL DAMECHA
|
MP/36/302/180155_411471
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2647
|
MP/36/302/180291
|
MOHAN KHEEMAJI
|
MP/36/302/180291_431551
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2648
|
MP/36/302/183339
|
PUNAMCHAND NAGGAJI
|
MP/36/302/183339_431553
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2649
|
MP/36/302/183826
|
Laxman Narayan Sencha
|
MP/36/302/183826_469579
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2650
|
MP/36/302/186213
|
RAMA KEKDIYA AMLIYAR
|
MP/36/302/186213_468948
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2651
|
MP/36/302/186320
|
RAMESH DITYA BHIL
|
MP/36/302/186320_468945
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2652
|
MP/36/302/186327
|
SUKHRAM DITYA PATALYA
|
MP/36/302/186327_468951
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2653
|
MP/36/302/186775
|
RAMA KASU BHIL
|
MP/36/302/186775_468947
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2654
|
MP/36/302/189193
|
Narayan Hiralalji Mistri
|
MP/36/302/189193_463860
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2655
|
MP/36/302/189560
|
Nandram Dayaram
|
MP/36/302/189560_464819
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2656
|
MP/36/302/189596
|
Shankarlal
|
MP/36/302/189596_464793
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2657
|
MP/36/302/192346
|
RAMSINGH BADIYA
|
MP/36/302/192346_447459
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2658
|
MP/36/302/195643
|
Rameshchandra shyamji satpuda
|
MP/36/302/195643_437061
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2659
|
MP/36/302/200245
|
Shankar
|
MP/36/302/200245_443700
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2660
|
MP/36/302/205036
|
Mohan lal deepchand
|
MP/36/302/205036_456347
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2661
|
MP/36/302/205162
|
Narsingh Ditya
|
MP/36/302/205162_456355
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2662
|
MP/36/302/207341
|
MANGILAL SONLANKI
|
MP36302207341_516410
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2663
|
MP/36/302/2321674
|
Bhuwansingh gomaji
|
MP363022321674_520762
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2664
|
MP/36/302/246283
|
Hariram
|
MP/36/302/246283_456725
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2665
|
MP/36/302/246427
|
munnala kanhaiyalal patidar
|
MP/36/302/246427_437078
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
2666
|
MP/36/302/246719
|
Bherulal Narsingh
|
MP/36/302/246719_437075
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2667
|
MP/36/302/249489
|
Vesabai Nanda
|
MP36302249489_524711
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2668
|
MP/36/302/249611
|
Ramkanya Shatilal
|
MP36302249611_510865
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2669
|
MP/36/302/249730
|
TETU RADHU
|
MP36302249730_519315
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2670
|
MP/36/302/250111
|
SOHAN NARSINGH MAVI
|
MP/36/302/250111_438017
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2671
|
MP/36/302/250123
|
Ramesh Gendu
|
MP36302250123_524714
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2672
|
MP/36/302/252252
|
Mukati Krishi Form
|
MP/36/302/252252_460810
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2673
|
MP/36/302/252565
|
RAMESH BHAGWAN
|
MP/36/302/252565_438462
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
2674
|
MP/36/302/255216
|
Heeralal Rawa
|
MP36302255216_524710
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2675
|
MP/36/302/255451
|
sardar nanuram chohan
|
MP36302255451_524882
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2676
|
MP/36/302/258135
|
Madanlal Satyanarayan
|
MP/36/302/258135_494511
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2677
|
MP/36/302/258310
|
TOLARAM ANNUPA
|
MP/36/302/258310_494475
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2678
|
MP/36/302/258341
|
Ambaram Kesriya
|
MP36302258341_522291
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2679
|
MP/36/302/258357
|
Nanuram Shankar
|
MP/36/302/258357_494513
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2680
|
MP/36/302/258464
|
Madu Ditya
|
MP/36/302/258464_494532
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2681
|
MP/36/302/258467
|
NARAYAN MANGA
|
MP/36/302/258467_494477
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2682
|
MP/36/302/258554
|
Mangilal Makna
|
MP/36/302/258554_494527
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2683
|
MP/36/302/258558
|
MAGANLAL DALLA
|
MP/36/302/258558_494500
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2684
|
MP/36/302/258650
|
TETU VASNA
|
MP/36/302/258650_494505
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2685
|
MP/36/302/258668
|
Kailash Ambaram
|
MP36302258668_522286
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2686
|
MP/36/302/258675
|
PRAHLAD RAMCHANDRA
|
MP/36/302/258675_494503
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2687
|
MP/36/302/258684
|
Mirabai Kesharsingh
|
MP/36/302/258684_494528
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2688
|
MP/36/302/258729
|
SHANKARLAL BHIMSINGH
|
MP/36/302/258729_494474
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
2689
|
MP/36/302/258966
|
Bhagirath Kesharsingh
|
MP36302258966_522156
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2690
|
MP/36/302/258970
|
Sardar Kesarsingh
|
MP36302258970_522204
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2691
|
MP/36/302/258972
|
Nanuram Bhurji
|
MP36302258972_522289
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2692
|
MP/36/302/258986
|
Geetabai Jama singh
|
MP36302258986_522154
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2693
|
MP/36/302/259083
|
Sannubai Madhusingh
|
MP/36/302/259083_494530
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2694
|
MP/36/302/261561
|
SURSING KESHARSINGH
|
MP36302261561_521735
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2695
|
MP/36/302/261650
|
Rajaram Bhagirath
|
MP36302261650_520766
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2696
|
MP/36/302/264302
|
SHANTILAL MANGILAL SIRVI
|
MP/36/302/264302_403324
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2697
|
MP/36/302/267220
|
VINAYAK WARE HOUSE CO-OP SOCIETY MARYADIT RAJAGRH
|
MP/36/302/267220_489151
|
Bank of India
|
BKID0009819
|
Exempted and Approved
|
|
Material
|
2698
|
MP/36/302/279734
|
Chhaganlal Trilokchand
|
MP/36/302/279734_443045
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2699
|
MP/36/302/288569
|
Munnibai
|
MP/36/302/288569_466978
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
2700
|
MP/36/302/294455
|
Udaysingh Narsingh
|
MP/36/302/294455_502247
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2701
|
MP/36/302/294477
|
yash enterprises
|
MP36302294477_514241
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
2702
|
MP/36/302/294833
|
Hukamsingh Sivnarayan
|
MP/36/302/294833_502292
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2703
|
MP/36/302/297302
|
MOTIRAM CHOUDHARY
|
MP36302297302_516412
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
2704
|
MP/36/302/297408
|
JAGGANATH MALVIYA
|
MP36302297408_516414
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2705
|
MP/36/302/297717
|
BALWANT SINGH GHISA JI
|
MP/36/302/297717_490323
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
2706
|
MP/36/302/297756
|
Narayan
|
MP/36/302/297756_457089
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2707
|
MP/36/302/300273
|
MOTILAL GULAB
|
MP36302300273_516409
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2708
|
MP/36/302/303102
|
Vijaysingh
|
MP/36/302/303102_444258
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2709
|
MP/36/302/315215
|
Vishnu Chhampalal Amzera
|
MP/36/302/315215_433068
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2710
|
MP/36/302/315273
|
Pankaj Prahlad Sharma
|
MP/36/302/315273_430457
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2711
|
MP/36/302/315315
|
Nasir
|
MP/36/302/315315_460467
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2712
|
MP/36/302/319462
|
Rajesh Chouhan
|
MP/36/302/319462_464494
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2713
|
MP/36/302/324356
|
Prahlad
|
MP/36/302/324356_443988
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2714
|
MP/36/302/324366
|
Shalagram
|
MP/36/302/324366_443990
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2715
|
MP/36/302/324379
|
Rukmabai Haresingh
|
MP/36/302/324379_448010
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2716
|
MP/36/302/324730
|
Ramsingh
|
MP/36/302/324730_443989
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2717
|
MP/36/302/327613
|
Ratansingh Dangi
|
MP/36/302/327613_448022
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2718
|
MP/36/302/327896
|
Juwansingh Bhurji
|
MP36302327896_521140
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
2719
|
MP/36/302/330114
|
Rukmabai Kanwarlal
|
MP/36/302/330114_448018
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2720
|
MP/36/302/330180
|
Ramibai Chaganlal Makwana
|
MP/36/302/330180_460726
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2721
|
MP/36/302/330343
|
Shantilal Devda
|
MP/36/302/330343_440390
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2722
|
MP/36/302/330391
|
Luna Thawar
|
MP/36/302/330391_448017
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2723
|
MP/36/302/330397
|
Ramchandra Babulal
|
MP/36/302/330397_429117
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2724
|
MP/36/302/330402
|
Vikramsingh Dariyavsingh
|
MP/36/302/330402_448012
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2725
|
MP/36/302/330406
|
Rameshwar Hirala
|
MP/36/302/330406_448005
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2726
|
MP/36/302/330414
|
Narayan Shobharam
|
MP/36/302/330414_448014
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2727
|
MP/36/302/330557
|
Shantabai Kalusingh
|
MP/36/302/330557_448006
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2728
|
MP/36/302/333111
|
Ramkishan
|
MP/36/302/333111_460986
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2729
|
MP/36/302/333214
|
Mangilal
|
MP/36/302/333214_460942
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2730
|
MP/36/302/333284
|
Ramesh
|
MP/36/302/333284_443267
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2731
|
MP/36/302/336378
|
Onkar Ambaram
|
MP/36/302/336378_410979
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2732
|
MP/36/302/336713
|
Fundi bai Hiralal
|
MP36302336713_513362
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2733
|
MP/36/302/345133
|
Ramesh manohanlal
|
MP36302345133_525197
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2734
|
MP/36/302/345140
|
kalu magilal
|
MP36302345140_525198
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2735
|
MP/36/302/345331
|
Kunwarsingh dohakleya
|
MP36302345331_507153
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2736
|
MP/36/302/351631
|
NAHARSINGH DASARIYA
|
MP36302351631_516522
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2737
|
MP/36/302/354292
|
MANHOAR MOTILAL Tanda-Bagh
|
MP/36/302/354292_414133
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2738
|
MP/36/302/360091
|
RATANSINGH ANSINGH Dobine
|
MP/36/302/360091_478489
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2739
|
MP/36/302/360475
|
VERSINGH ANSINGH Dobine
|
MP/36/302/360475_478490
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2740
|
MP/36/302/360824
|
MAGRSINGH GULSINGH
|
MP/36/302/360824_460701
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2741
|
MP/36/302/366658
|
MUNSINGH TUSU
|
MP36302366658_526999
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2742
|
MP/36/302/375266
|
WERSINGH BUTSINGH tanda
|
MP/36/302/375266_477134
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2743
|
MP/36/302/390243
|
PRABHUSINGH
|
MP/36/302/390243_379516
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2744
|
MP/36/302/402745
|
BANSINGH GATSINGH DAWAR
|
MP36302402745_511936
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
2745
|
MP/36/302/417207
|
Pratapsingh mahakalpura
|
MP/36/302/417207_469259
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2746
|
MP/36/302/423203
|
SANTOSH PRAJAPAT - BAGH
|
MP/36/302/423203_380171
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2747
|
MP/36/302/436122
|
RAVIDRA RAMASANKAR Jamanyapura- Bagh
|
MP/36/302/436122_420494
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2748
|
MP/36/302/444116
|
Nanaji amarsingh kudujeta
|
MP/36/302/444116_473569
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2749
|
MP/36/302/444295
|
SAMLIBAI BHADUSINGH Bagh
|
MP/36/302/444295_477136
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2750
|
MP/36/302/447089
|
SUKLA GUTTU
|
MP/36/302/447089_441241
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2751
|
MP/36/302/453311
|
Ransingh Ratansingh
|
MP/36/302/453311_395147
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2752
|
MP/36/302/453316
|
Mastan Egram
|
MP/36/302/453316_395143
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
2753
|
MP/36/302/462368
|
Kailash Umansingh Bhilala
|
MP36302462368_505023
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2754
|
MP/36/302/462370
|
Subhansingh tersingh jamla
|
MP/36/302/462370_441162
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2755
|
MP/36/302/465653
|
MANGALIYA SO JOTSINGH (bhamori)
|
MP/36/302/465653_436845
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2756
|
MP/36/302/465728
|
KEKADIYA GAJASINGH
|
MP36302465728_505955
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2757
|
MP/36/302/474115
|
Santu bai Ramsingh
|
MP/36/302/474115_469248
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2758
|
MP/36/302/60283
|
NAHARSINGH SINGAR
|
MP/36/302/60283_423858
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2759
|
MP/36/3021318478
|
KARPARAM DALSINGH Badlipurakal
|
MP363021318478_522770
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
2760
|
MP/36/302261739
|
Shukhram Bhagirath
|
MP36302261739_520767
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2761
|
MP/36/302336378
|
Shri Onkar Ambaram
|
MP/36/302336378_410871
|
Bank of India
|
BKID0009809
|
|
|
Material
|
2762
|
MP/36/303/033421
|
Bapu baliya
|
MP36303033421_524634
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2763
|
MP/36/303/039371
|
RANBABAI CHENSINGH
|
MP/36/303/039371_499586
|
Bank of India
|
BKID0009823
|
|
|
Material
|
2764
|
MP/36/303/042716
|
RAJ BORING MACHINE
|
MP/36/303/042716_474147
|
Bank of India
|
BKID0009823
|
|
|
Material
|
2765
|
MP/36/303/057139
|
Mr. TIKAM GYARSIYA PRAJAPAT
|
MP/36/303/057139_382296
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2766
|
MP/36/303/057208
|
Sitaram sankar lal rathor
|
MP36303057208_513720
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2767
|
MP/36/303/057447
|
RAJENDRA MANIYA DEHARI
|
MP/36/303/057447_394199
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
2768
|
MP/36/303/060346
|
Sitaram Rama Dehri
|
MP/36/303/060346_428278
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2769
|
MP/36/303/060914
|
RUKHMANI PAWAR
|
MP36303060914_519595
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2770
|
MP/36/303/060923
|
Shri ram Treadres Dehri
|
MP/36/303/060923_458068
|
Bank of Baroda
|
BARB0DEHRIX
|
|
|
Material
|
2771
|
MP/36/303/084322
|
RATAN SINGH
|
MP36303084322_528723
|
AXIS BANK
|
UTIB0002537
|
|
|
Material
|
2772
|
MP/36/303/087309
|
sekadiya bhursingh
|
MP/36/303/087309_494722
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
2773
|
MP/36/303/105889
|
SISODIYA KRISHI FORM CHIKLI
|
MP/36/303/105889_426046
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2774
|
MP/36/303/168435
|
SOLINKI CANTRAKTAR SAOLAYAR BARDA DAHI
|
MP/36/303/168435_381049
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2775
|
MP/36/303/168458
|
Bharat Singh solanki
|
MP36303168458_513117
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2776
|
MP/36/303/171288
|
Ugar sing
|
MP36303171288_527783
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2777
|
MP/36/303/176234
|
Gangaram solanki
|
MP36303176234_515150
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2778
|
MP/36/303/1779
|
bhangda bhawla
|
MP/36/303/1779_503960
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2779
|
MP/36/303/207160
|
MANSINGH PACHYA
|
MP36303207160_515164
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2780
|
MP/36/303/210526
|
SHISODIYA BLASTING GAJGOTA
|
MP/36/303/210526_391482
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2781
|
MP/36/303/213519
|
RANCHOD TERSINGH dahi
|
MP/36/303/213519_437210
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2782
|
MP/36/303/237098
|
MAGEELAL OHARIYA SIDARI DAHI
|
MP/36/303/237098_441585
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2783
|
MP/36/303/243436
|
GOVRIBAI SADU
|
MP36303243436_525405
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2784
|
MP/36/303/243727
|
MALSING BHAGAWA DAHI
|
MP36303243727_515817
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2785
|
MP/36/303/253183
|
MAKANSINGH BHUWANSINGH
|
MP36303253183_516594
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2786
|
MP/36/303/255792
|
nitiraj singh devisingh solanki
|
MP/36/303/255792_478203
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2787
|
MP/36/303/264483
|
TERSINGH REMLA
|
MP36303264483_514492
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2788
|
MP/36/303/276150
|
khiyali
|
MP36303276150_513121
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2789
|
MP/36/303/279365
|
Juvansingh Davajya
|
MP36303279365_508636
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2790
|
MP/36/303/303533
|
MSR GANGA BAI SUMER SINGH PADIYAL
|
MP/36/303/303533_390995
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2791
|
MP/36/303/321084
|
MANGILAL KALU ALONE KONDA
|
MP/36/303/321084_415271
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
2792
|
MP/36/303/321242
|
NARAYAN GHISAJI RATHJORE KONDA
|
MP/36/303/321242_424815
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
2793
|
MP/36/303/327428
|
RATAN SO HIRA JI CHOYAL NAVADPURA NISARPUR
|
MP/36/303/327428_384994
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2794
|
MP/36/303/327636
|
SURESH UMRAV CHANDANKHEDI
|
MP/36/303/327636_440090
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2795
|
MP/36/303/327805
|
jai mahakal Material Suplier mishrilal Navadpura
|
MP/36/303/327805_459100
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2796
|
MP/36/303/331121
|
MAHESH SO NAVALSINGH RANDA
|
MP36303331121_508725
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2797
|
MP/36/303/333227
|
SHAILENDRA SO PARASRAM PATIDAR nisarpur
|
MP/36/303/333227_465273
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2798
|
MP/36/303/342543
|
kailash shantilal
|
MP36303342543_511502
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2799
|
MP/36/303/3477
|
GHANSYAM PATIDAR
|
MP363033477_522163
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2800
|
MP/36/303/357305
|
SHOBHARAM SO PUNA
|
MP36303357305_511608
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2801
|
MP/36/303/384788
|
MADHAV SINGH PRTAP SINGH BHGHEL BADGAON
|
MP/36/303/384788_405937
|
Bank of India
|
BKID0009802
|
|
|
Material
|
2802
|
MP/36/303/399334
|
RAMESH SO TIKAM KAMDAR nisarpur
|
MP/36/303/399334_465015
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2803
|
MP/36/303/399777
|
MAHENDRA SO BHAGWAN PATIDAR
|
MP36303399777_521329
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2804
|
MP/36/303/402479
|
DAYARAM SO NANJI
|
MP36303402479_520670
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2805
|
MP/36/303/405380
|
cgampalal so radhesyam patidar
|
MP36303405380_520669
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2806
|
MP/36/303/405838
|
AASHIK HUSSIAN SO BHURU KHAN
|
MP36303405838_522285
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2807
|
MP/36/303/414265
|
MADHU GOVIND KOTHDA NISARPUR
|
MP/36/303/414265_425540
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2808
|
MP/36/303/417756
|
DHANRAJ SO BONDAR
|
MP/36/303/417756_495996
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
2809
|
MP/36/303/420050
|
VENIRAM SO SITARAM
|
MP/36/303/420050_464345
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2810
|
MP/36/303/429799
|
SAKHARAM SO SUBHAN kadmal
|
MP/36/303/429799_465018
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2811
|
MP/36/303/432006
|
MUKESH SO BUDA BHARUN nisarpur
|
MP/36/303/432006_465016
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2812
|
MP/36/303/453780
|
LOKESH KUMAR MUKATI NARAMDA NAGAR
|
MP/36/303/453780_424920
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
2813
|
MP/36/306/027029
|
BOLARAM CHENA BHIL
|
MP36306027029_519800
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2814
|
MP/36/306/027387
|
SAGARBAI SITARAM KHARADI
|
MP36306027387_519804
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2815
|
MP/36/306/027422
|
DHANNALAL MAYARAM
|
MP36306027422_519807
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2816
|
MP/36/306/027469
|
AMBARAM BHAIRATH
|
MP36306027469_519801
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2817
|
MP/36/306/027766
|
JAGDISH HIRA
|
MP36306027766_519806
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2818
|
MP/36/306/027847
|
SHOBHARAM HIRA
|
MP36306027847_519808
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2819
|
MP/37/268/339293
|
Maa Aashapuri Enterprises
|
MP/37/268/339293_471479
|
Union Bank of India
|
UBIN0545287
|
|
|
Material
|
2820
|
MP/37/269/195458
|
RAJENDRA BHOLARAM
|
MP/37/269/195458_419677
|
Bank of India
|
BKID0008839
|
|
|
Material
|
2821
|
MP/37/270/486051
|
Smart Solutions
|
MP/37/270/486051_456298
|
State Bank of India
|
SBIN0030458
|
|
|
Material
|
2822
|
MP/39/305/096308
|
TEJ BAHADUR
|
MP/39/305/096308_379519
|
Bank of India
|
BKID0009801
|
|
|
Material
|
2823
|
MP/39/306/486516
|
Vimal Kumar basanti lal Jain
|
MP/39/306/486516_464150
|
Bank of India
|
BKID0008845
|
|
|
Material
|
2824
|
MP:/36/301/018237
|
Ramchandra Ambaram
|
MP:/36/301/018237_486300
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2825
|
MP\36\302\252356
|
SHRI RAM NARSINGH
|
MP\36\302\252356_438463
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2826
|
MP\36\303\177045
|
NAHARSING BHGDA
|
MP\36\303\177045_391475
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2827
|
MP\36\303\399645
|
RADESHIYAM VISHRAM
|
MP\36\303\399645_391476
|
Bank of India
|
BKID0009817
|
|
|
Material
|
2828
|
MP036/301/423041
|
Ramchandra Ramnarayan
|
MP036/301/423041_438032
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2829
|
MP11AB6490
|
PADAM BHAYAL DOGAON
|
MP11AB6490_424309
|
Bank of India
|
BKID0009808
|
|
|
Material
|
2830
|
MP22439641
|
GOPAL KUSHWAH SUSARI DHAR
|
393393799999_439641
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
2831
|
MP22441236
|
Sandeep printers
|
289043584923_441236
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
2832
|
MP22447458
|
KRISHANPAL SINGAR
|
396309760105_447458
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2833
|
MP22532070
|
Suresh Gulab
|
MP22532070
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2834
|
MP22532071
|
Shobharam Ambaram
|
MP22532071
|
Canara Bank
|
CNRB0017760
|
|
|
Material
|
2835
|
MP22532135
|
ANIL THAKUR
|
MP22532135
|
Bank of India
|
BKID0009822
|
|
|
Material
|
2836
|
MP22532221
|
HEMU THAKUR
|
MP22532221
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2837
|
MP22532344
|
GABBARSINGH KATARE
|
MP22532344
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2838
|
MP22532368
|
Jhetabai
|
MP22532368
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2839
|
MP22532369
|
Kailash Narayan
|
MP22532369
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2840
|
MP22532370
|
Girdhari Narayan
|
MP22532370
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2841
|
MP22532372
|
Sarjubai Gendalal
|
MP22532372
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2842
|
MP22532453
|
chandarsingh tadwal
|
MP22532453
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
2843
|
MP22532536
|
MEERABAI NARENDRA RANE
|
MP22532536
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
2844
|
MP22532719
|
Tarabai Tulsiram
|
MP22532719
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2845
|
MP22532720
|
VARDU PIDA
|
MP22532720
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2846
|
MP22532722
|
BHARAT DEVISING
|
MP22532722
|
Madhya Pradesh Gramin Bank
|
BKID0MG6093
|
|
|
Material
|
2847
|
MP22532723
|
Rumal Bijal
|
MP22532723
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
2848
|
MP22532724
|
Manish Prakash
|
MP22532724
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2849
|
MP22532725
|
Raju Magilal
|
MP22532725
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2850
|
MP22532726
|
Dinesh Mohan
|
MP22532726
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2851
|
MP22532727
|
Suhag Bai
|
MP22532727
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2852
|
MP22532986
|
VIKAS NAYAK
|
MP22532986
|
State Bank of India
|
SBIN0030357
|
|
|
Admin
|
2853
|
MP22533330
|
ZHINIYA CHAGAN
|
MP22533330
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2854
|
MP22533331
|
BHIKLA BHAYLA
|
MP22533331
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2855
|
MP22533332
|
VESTA BHURLA
|
MP22533332
|
Bank of India
|
BKID0009807
|
|
|
Material
|
2856
|
MP22533379
|
Laxman Chhogala
|
MP22533379
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2857
|
MP22533383
|
Shree Devi Mukesh
|
MP22533383
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2858
|
MP22533386
|
AnnuBai Nathu
|
MP22533386
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2859
|
MP22533387
|
KRISHNA KHIMRAJ
|
MP22533387
|
Madhya Pradesh Gramin Bank
|
BKID0MG6031
|
|
|
Material
|
2860
|
MP22533388
|
PUSHPABAI MOHANLAL
|
MP22533388
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2861
|
MP22533768
|
FULAKIBAI GUMAN
|
MP22533768
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2862
|
MP22533769
|
GULAB SOBIYA
|
MP22533769
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2863
|
MP22533770
|
SUKYA SOBYA
|
MP22533770
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2864
|
MP22533771
|
KODRIYA MANGYA
|
MP22533771
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2865
|
MP22533772
|
KAANSINGH MEDA
|
MP22533772
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
2866
|
MP22533900
|
PRATAP BILWAL
|
MP22533900
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2867
|
MP22533901
|
BADIYA AJNAR
|
MP22533901
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2868
|
MP22533902
|
ramsingh
|
MP22533902
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2869
|
MP22533903
|
MUNNA Varda
|
MP22533903
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
2870
|
MP22533906
|
SHAMSHER FOODIYA
|
MP22533906
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2871
|
MP22533907
|
MULCHAND SAVATIA
|
MP22533907
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
2872
|
MP22533908
|
AMICHAND CHHITAR
|
MP22533908
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2873
|
MP22533909
|
GENABAI JAMSINGH
|
MP22533909
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
2874
|
MP22533910
|
RUPSINGH GOBRIYA
|
MP22533910
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2875
|
MP22533950
|
Dilip Narayan Solanki
|
MP22533950
|
Bank of India
|
BKID0009806
|
|
|
Material
|
2876
|
MP22534084
|
Kapil Dhara rugnath Jassa Sangvi
|
MP22534084
|
Bank of Baroda
|
BARB0DBBAKT
|
|
|
Material
|
2877
|
MP22534289
|
Anwar Nanuram
|
MP22534289
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2878
|
MP22534290
|
Lal Singh Jotsing
|
MP22534290
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2879
|
MP22534292
|
KASHIRAM GIRWAL
|
MP22534292
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
2880
|
MP22534294
|
KALUSINGH RAJARAM
|
MP22534294
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2881
|
MP22534307
|
Shantibai Sardar Sangvi
|
MP22534307
|
Bank of Baroda
|
BARB0DBBAKT
|
|
|
Material
|
2882
|
MP22534316
|
Jagnnath kesa Bhaisola
|
MP22534316
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2883
|
MP22534330
|
AMICHAND UNKAR
|
MP22534330
|
Canara Bank
|
CNRB0017760
|
|
|
Material
|
2884
|
MP22534608
|
PEMA SUKHRAM
|
MP22534608
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
2885
|
MP22534611
|
MUNNA SABIYA
|
MP22534611
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2886
|
MP22534612
|
GUDADI RAJESH
|
MP22534612
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
2887
|
MP22534613
|
KALU RAMCHANDRA
|
MP22534613
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
2888
|
MP22534636
|
VIKAS NAYAK
|
MP22534636
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2889
|
MP22535016
|
Dinesh Fakirchandra
|
MP22535016
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2890
|
MP22535017
|
KAMLABAI GANPAT JI JAT
|
MP22535017
|
Bank of Baroda
|
BARB0DBBAKT
|
|
|
Material
|
2891
|
MP22535018
|
RAMESHVAR BABUALAL PATIDAR
|
MP22535018
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2892
|
MP22535019
|
MOHANLALA NANDRAM
|
MP22535019
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2893
|
MP22535550
|
ratansingh
|
MP22535550
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2894
|
MP22535597
|
Vijay Shivshankar
|
MP22535597
|
Madhya Pradesh Gramin Bank
|
BKID0MG6099
|
|
|
Material
|
2895
|
MP22535598
|
Kailash Balaram
|
MP22535598
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2896
|
MP22535605
|
Laxman Ganpat
|
MP22535605
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2897
|
MP22535727
|
Yogendra Bhagora
|
MP22535727
|
State Bank of India
|
SBIN0003417
|
|
|
Admin
|
2898
|
MP22535771
|
BABULAL DOLA BAKHATPURA
|
MP22535771
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2899
|
MP22535773
|
MEHARBAN CHAREL BAKHATPURA
|
MP22535773
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2900
|
MP22536031
|
Vishalraj Singh Tomar
|
MP22536031
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
2901
|
MP22536167
|
Nansingh Badukliya
|
MP22536167
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2902
|
MP22536168
|
Raju Hira
|
MP22536168
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2903
|
MP22536304
|
Vishlesh Desai
|
MP22536304
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2904
|
MP22536305
|
Idal Singh Ram singh
|
MP22536305
|
Canara Bank
|
CNRB0006364
|
|
|
Material
|
2905
|
MP22536306
|
Susheela
|
MP22536306
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
2906
|
MP22536511
|
Ratan bala
|
MP22536511
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2907
|
MP22536512
|
Ramesh Lalsing
|
MP22536512
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
2908
|
MP22536513
|
Kerya Mathusinh
|
MP22536513
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
2909
|
MP22536514
|
Kuversing mahatab
|
MP22536514
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
|
|
Material
|
2910
|
MP22536515
|
Somla maglya
|
MP22536515
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
|
|
Material
|
2911
|
MP22536516
|
Hersing bersing
|
MP22536516
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
2912
|
MP22536517
|
Devising buvan
|
MP22536517
|
Bank of India
|
BKID0009823
|
|
|
Material
|
2913
|
MP22536857
|
Kuldeep singh Jadhav
|
MP22536857
|
Bank of India
|
BKID0009815
|
|
|
Admin
|
2914
|
MP22537043
|
DEVISAINGH SETARAM NISARPUR
|
MP22537043
|
Bank of India
|
BKID0009808
|
|
|
Admin
|
2915
|
MP22537050
|
Shobharam Katare
|
MP22537050
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2916
|
MP22537065
|
DEVILAL DHANGAR NISARPUR
|
MP22537065
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
2917
|
MP22537068
|
SANJAY PATIDAR NIMBOL
|
MP22537068
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
2918
|
MP22537073
|
HOKAM SINGH KANIRAM
|
MP22537073
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2919
|
MP22537074
|
Gopi Bhera
|
MP22537074
|
Bank of India
|
BKID0009811
|
|
|
Material
|
2920
|
MP22537076
|
DILIP SINGH PANWAR
|
MP22537076
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Admin
|
2921
|
MP22537117
|
Prit Photo copy and stasnory
|
MP22537117
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2922
|
MP22537216
|
Balaji Tour and Travels
|
MP22537216
|
IDFC Bank
|
IDFB0041222
|
|
|
Admin
|
2923
|
MP22537367
|
Bharat Nagriya
|
MP22537367
|
Bank of Baroda
|
BARB0DBDHAR
|
|
|
Material
|
2924
|
MP22537474
|
Laxman Deva
|
MP22537474
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
2925
|
MP22537475
|
Badrilal Ranchod
|
MP22537475
|
Bank of India
|
BKID0008839
|
|
|
Material
|
2926
|
MP22537479
|
Punamchand Mangilal
|
MP22537479
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2927
|
MP22537584
|
Ramchandra Dhakad
|
MP22537584
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2928
|
MP22537585
|
Samarath Tolaram
|
MP22537585
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2929
|
MP22537714
|
PARVATA SINGH
|
MP22537714
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
2930
|
MP22537781
|
IT onine and photocopy
|
MP22537781
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
2931
|
MP22537827
|
Sugna Bai bherulal
|
MP22537827
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2932
|
MP22537828
|
Tikendra Singh
|
MP22537828
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2933
|
MP22537830
|
Badri Charel
|
MP22537830
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2934
|
MP22537897
|
SHAILENDRA
|
MP22537897
|
Punjab National Bank
|
PUNB0683100
|
|
|
Material
|
2935
|
MP22537945
|
MOHANLAL SO AMRITLAL KULAMBI
|
MP22537945
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2936
|
MP22538028
|
Ranjana Bai Muwel
|
MP22538028
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2937
|
MP22538030
|
Suresh Bhursingh
|
MP22538030
|
Bank of India
|
BKID0009823
|
|
|
Material
|
2938
|
MP22538199
|
Shri Guru Photo copy
|
MP22538199
|
Punjab National Bank
|
PUNB0683100
|
|
|
Admin
|
2939
|
MP22538227
|
idu
|
MP22538227
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2940
|
MP22538228
|
ditu raisingh
|
MP22538228
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2941
|
MP22538229
|
roop singh
|
MP22538229
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2942
|
MP22538230
|
kesar singh
|
MP22538230
|
Canara Bank
|
CNRB0006364
|
|
|
Material
|
2943
|
MP22538337
|
MALSINGH MOHAN BAGHEL
|
MP22538337
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
2944
|
MP22538338
|
BALLU GULAB
|
MP22538338
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2945
|
MP22538340
|
BAHADUR UMRAO
|
MP22538340
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2946
|
MP22538406
|
SATISH WASKEL
|
MP22538406
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2947
|
MP22538407
|
LOKESH THAKUR
|
MP22538407
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
2948
|
MP22538436
|
Rama Bhabhar
|
MP22538436
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2949
|
MP22538689
|
POORAK KHATA CEO JANPAD BADNAWAR
|
MP22538689
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Admin
|
2950
|
MP22538707
|
Ratan singh Mana
|
MP22538707
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
2951
|
MP22538853
|
Babu budita
|
MP22538853
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
2952
|
MP22538869
|
MADHAVSINGH
|
MP22538869
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2953
|
MP22539055
|
Shanti Bai Jhitra
|
MP22539055
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2954
|
MP22539056
|
Lokesh Chhaganlal Parmar
|
MP22539056
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2955
|
MP22539286
|
sohan singh dhansing
|
MP22539286
|
Bank of India
|
BKID0009818
|
|
|
Material
|
2956
|
MP22539548
|
Jagdeesh
|
MP22539548
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
2957
|
MP22539778
|
Bagdiram Dulla Osari
|
MP22539778
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2958
|
MP22541080
|
RAMCHANDRA RADHU MUNIYA
|
MP22541080
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2959
|
MP22541081
|
RAJU DAYARAM
|
MP22541081
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2960
|
MP22541082
|
SHANTIBAI SHUKRAM DEVDA
|
MP22541082
|
Bank of India
|
BKID0009819
|
|
|
Material
|
2961
|
MP22541083
|
Kaiingh Singar
|
MP22541083
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
2962
|
MP22541085
|
Lakshman Kag
|
MP22541085
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
2963
|
MP22541086
|
Munniben Sardarbhai Dayama
|
MP22541086
|
Union Bank of India
|
UBIN0916200
|
|
|
Material
|
2964
|
MP22541087
|
Kali Bherulal
|
MP22541087
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2965
|
MP22541088
|
Guji bai
|
MP22541088
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
2966
|
MP22541089
|
Gopal Mohan
|
MP22541089
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
|
Material
|
2967
|
MP22541090
|
Bhanalal Mavi
|
MP22541090
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2968
|
MP22541091
|
Ratan
|
MP22541091
|
Madhya Pradesh Gramin Bank
|
BKID0MG6021
|
|
|
Material
|
2969
|
MP22541092
|
Babulal
|
MP22541092
|
Madhya Pradesh Gramin Bank
|
BKID0MG6021
|
|
|
Material
|
2970
|
MP22541093
|
Hariram
|
MP22541093
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
|
Material
|
2971
|
MP22541095
|
balu nagu
|
MP22541095
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
|
Material
|
2972
|
MP22541102
|
Badrilal Nandram
|
MP22541102
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2973
|
MP22541103
|
Moharsingh Damor
|
MP22541103
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2974
|
MP22541193
|
keshiya
|
MP22541193
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
2975
|
MP22541311
|
Gulab singh Bhur Singh
|
MP22541311
|
Bank of India
|
BKID0008847
|
|
|
Material
|
2976
|
MP22541397
|
Vijaysingh Gouand
|
MP22541397
|
Bank of India
|
BKID0009813
|
|
|
Material
|
2977
|
MP22541398
|
mangubai Maansingh
|
MP22541398
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
2978
|
MP22541399
|
Gajendra Bhuriya
|
MP22541399
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2979
|
MP22541400
|
Radheshyam Yadav
|
MP22541400
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
2980
|
MP22541446
|
Kapil Dhara Kup Radheshyam Gordhan
|
MP22541446
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
2981
|
MP22541675
|
Kapil Dhara Shaitan Bai Shankar
|
MP22541675
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
|
|
Material
|
2982
|
MP22541718
|
KARYAKRAM ADHIKARI JANPAD PANCHAYAT BADNAWAR
|
MP22541718
|
Bank of India
|
BKID0009804
|
|
|
Admin
|
2983
|
MP22541753
|
Khet talab Girdhari Lal Patidar
|
MP22541753
|
Bank of Baroda
|
BARB0DBNAGD
|
|
|
Material
|
2984
|
MP22541764
|
Dashrath Girdhari Patidar Sandala
|
MP22541764
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
|
|
Material
|
2985
|
MP22541797
|
Parubai Ranchod
|
MP22541797
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
|
|
Material
|
2986
|
MP22541798
|
Jel Singh Mehatab
|
MP22541798
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
|
|
Material
|
2987
|
MP22541805
|
Rukhadibai Madiya
|
MP22541805
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
|
|
Material
|
2988
|
MP22541986
|
GANESH CHOUHAN
|
MP22541986
|
State Bank of India
|
SBIN0017809
|
|
|
Material
|
2989
|
MP22542051
|
SANJAY BAGHEL AMALJUMA
|
MP22542051
|
Bank of India
|
BKID0009803
|
|
|
Material
|
2990
|
MP22542098
|
Magansingh Veer Singh
|
MP22542098
|
Madhya Pradesh Gramin Bank
|
BKID0MG6081
|
|
|
Material
|
2991
|
MP22542162
|
Kapil Dhara Kup Lilabai Babulal
|
MP22542162
|
Bank of India
|
BKID0009815
|
|
|
Material
|
2992
|
MP22542322
|
Tilgara Ramlal Patidar
|
MP22542322
|
Bank of India
|
BKID0009804
|
|
|
Material
|
2993
|
MP22542334
|
Malji
|
MP22542334
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2994
|
MP22542335
|
KAILASH
|
MP22542335
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
2995
|
MP22542337
|
Rajkuvar Bai
|
MP22542337
|
Bank of India
|
BKID0008848
|
|
|
Material
|
2996
|
MP22542348
|
RUPLI BAI LUNAJI KONDA
|
MP22542348
|
Madhya Pradesh Gramin Bank
|
BKID0MG6086
|
|
|
Material
|
2997
|
MP22542403
|
Dursingh Alawa
|
MP22542403
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
2998
|
MP22542588
|
PANNALALA PATIDAR SANDLA
|
MP22542588
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
|
|
Material
|
2999
|
MP22542631
|
Premchandra Kanheyalal
|
MP22542631
|
Madhya Pradesh Gramin Bank
|
BKID0MG6084
|
|
|
Material
|
3000
|
MP22542682
|
Raju Bai
|
MP22542682
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3001
|
MP22542758
|
Shushila Bai
|
MP22542758
|
Punjab National Bank
|
PUNB0323900
|
|
|
Material
|
3002
|
MP22542890
|
BONDARSINGH PUNSINGH KAPILDHARA AMBADA
|
MP22542890
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
3003
|
MP22543090
|
Radha Bai
|
MP22543090
|
Madhya Pradesh Gramin Bank
|
BKID0MG6076
|
|
|
Material
|
3004
|
MP22543095
|
Amartibai Ramesh
|
MP22543095
|
Madhya Pradesh Gramin Bank
|
BKID0MG6076
|
|
|
Material
|
3005
|
MP22543123
|
Govind Tejaji Kag
|
MP22543123
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
|
|
Material
|
3006
|
MP22543142
|
Ramesh Jagannath Bhati
|
MP22543142
|
Madhya Pradesh Gramin Bank
|
BKID0MG6030
|
|
|
Material
|
3007
|
MP22543145
|
Rameshvar babulal
|
MP22543145
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
3008
|
MP22543155
|
Ratan lal
|
MP22543155
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
3009
|
MP22543161
|
Lalu Mangilal
|
MP22543161
|
Madhya Pradesh Gramin Bank
|
BKID0MG6031
|
|
|
Material
|
3010
|
MP22543164
|
Pratap
|
MP22543164
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
|
|
Material
|
3011
|
MP22543204
|
Kanhaiyalal Ambaram
|
MP22543204
|
Bank of Baroda
|
BARB0DBBAKT
|
|
|
Material
|
3012
|
MP22543398
|
Arjunsing Manohar
|
MP22543398
|
Madhya Pradesh Gramin Bank
|
BKID0MG6006
|
|
|
Material
|
3013
|
MP22543439
|
Badrilal Govind
|
MP22543439
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
3014
|
MP22543480
|
Kunta Bai
|
MP22543480
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
3015
|
MP22543491
|
Raysingh Madiya
|
MP22543491
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
3016
|
MP22543541
|
Rukhadiya Fattu
|
MP22543541
|
Bank of India
|
BKID0009823
|
|
|
Material
|
3017
|
MP22543542
|
Bansingh Nattu
|
MP22543542
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
|
|
Material
|
3018
|
MP22543543
|
Ranjeet Mithu
|
MP22543543
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
3019
|
MP22543544
|
Mukam Singh Ningwal
|
MP22543544
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3020
|
MP22543545
|
Navalsingh Ratan
|
MP22543545
|
Bank of India
|
BKID0008847
|
|
|
Material
|
3021
|
MP22543546
|
Dhumsingh Mithu
|
MP22543546
|
Bank of India
|
BKID0009823
|
|
|
Material
|
3022
|
MP22543547
|
Raliya Chhitu
|
MP22543547
|
Bank of India
|
BKID0009803
|
|
|
Material
|
3023
|
MP22543672
|
Dukalsingh Sekdiya
|
MP22543672
|
Madhya Pradesh Gramin Bank
|
BKID0MG6081
|
|
|
Material
|
3024
|
MP22543893
|
Mangilal Sirvi
|
MP22543893
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3025
|
MP22543952
|
KUNAL RATHOD BROADBAND SERVICES KUKSHI
|
MP22543952
|
HDFC bank
|
HDFC0001056
|
|
|
Admin
|
3026
|
MP22543976
|
Raghunandan
|
MP22543976
|
IDFC Bank
|
IDFB0041225
|
|
|
Material
|
3027
|
MP22543986
|
Gopal Dhakad
|
MP22543986
|
Madhya Pradesh Gramin Bank
|
BKID0MG6030
|
|
|
Material
|
3028
|
MP22544013
|
RATANLAL MOHANLAL
|
MP22544013
|
Madhya Pradesh Gramin Bank
|
BKID0MG6070
|
|
|
Material
|
3029
|
MP22544140
|
Bharat SINGH SOLANKI
|
MP22544140
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
3030
|
MP22544162
|
Lala Nanka
|
MP22544162
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3031
|
MP22544199
|
SURLI BAI
|
MP22544199
|
Bank of India
|
BKID0009922
|
|
|
Material
|
3032
|
MP22544200
|
LAL SINGH
|
MP22544200
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
3033
|
MP22544219
|
Daram pita parbu
|
MP22544219
|
Bank of India
|
BKID0009803
|
|
|
Material
|
3034
|
MP22544227
|
bhuwan
|
MP22544227
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3035
|
MP22544229
|
prema
|
MP22544229
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
3036
|
MP22544231
|
Kunwar singh
|
MP22544231
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
3037
|
MP22544264
|
sanjay bhuriya
|
MP22544264
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3038
|
MP22544443
|
Prakash Bherulal
|
MP22544443
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3039
|
MP22544477
|
Jhama Bai
|
MP22544477
|
Bank of Baroda
|
BARB0DBBAKT
|
|
|
Material
|
3040
|
MP22544479
|
Suresh
|
MP22544479
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3041
|
MP22544481
|
Ishwarlal
|
MP22544481
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3042
|
MP22544488
|
Gopal
|
MP22544488
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3043
|
MP22544496
|
Ramesh
|
MP22544496
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3044
|
MP22544501
|
KAILASH FATTU DAWAR
|
MP22544501
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
3045
|
MP22544507
|
Laxman
|
MP22544507
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
|
|
Material
|
3046
|
MP22544510
|
Ramprasad
|
MP22544510
|
Madhya Pradesh Gramin Bank
|
BKID0MG6030
|
|
|
Material
|
3047
|
MP22544511
|
Hiralal
|
MP22544511
|
Madhya Pradesh Gramin Bank
|
BKID0MG6030
|
|
|
Material
|
3048
|
MP22544512
|
Khet talab Motilal Sukhram
|
MP22544512
|
Madhya Pradesh Gramin Bank
|
BKID0MG6070
|
|
|
Material
|
3049
|
MP22544530
|
UMANSingh
|
MP22544530
|
Madhya Pradesh Gramin Bank
|
BKID0MG6014
|
|
|
Material
|
3050
|
MP22544550
|
Ramesh Omkar
|
MP22544550
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
|
|
Material
|
3051
|
MP22544845
|
MANGILAL
|
MP22544845
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
3052
|
MP22544846
|
BHARAT MUZALDA
|
MP22544846
|
Bank of India
|
BKID0009803
|
|
|
Material
|
3053
|
MP22544851
|
ANKIT GOSWAMI
|
MP22544851
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Admin
|
3054
|
MP22544885
|
Kaniram Ranchhod
|
MP22544885
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
3055
|
MP22544893
|
Mulchand Baluji
|
MP22544893
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3056
|
MP22544948
|
Chhavi Tiwari
|
MP22544948
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3057
|
MP22545061
|
AMARSING GANGARAM
|
MP22545061
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3058
|
MP22545342
|
KAMAL BHAWAR
|
MP22545342
|
Bank of India
|
BKID0008846
|
|
|
Material
|
3059
|
MP22545634
|
Champabai Ambaram
|
MP22545634
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3060
|
MP22545842
|
SUNIL CHAWADA
|
MP22545842
|
State Bank of India
|
SBIN0030043
|
|
|
Admin
|
3061
|
MP22545877
|
Gopal Patidar
|
MP22545877
|
Madhya Pradesh Gramin Bank
|
BKID0MG6031
|
|
|
Material
|
3062
|
MP22546884
|
K K P Fuel Centre
|
MP22546884
|
Madhya Pradesh Gramin Bank
|
BKID0MG6022
|
|
|
Admin
|
3063
|
MP22546991
|
Badrilal Girwal
|
MP22546991
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3064
|
MP22547114
|
MANGILAL BURKHIYA
|
MP22547114
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
3065
|
MP22547115
|
MULYA TERSINGH
|
MP22547115
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
3066
|
MP22547411
|
Qureshi TRAVELS KUKSHI
|
MP22547411
|
Bank of India
|
BKID0009813
|
|
|
Admin
|
3067
|
MP22548649
|
VIKASH KUMAR CHABADA
|
MP22548649
|
Union Bank of India
|
UBIN0820377
|
|
|
Admin
|
3068
|
MP36/302/114168
|
Maa Chamunda Earthmovers
|
MP36/302/114168_395294
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3069
|
MP36/302/435250
|
Patel TRADERS
|
MP36/302/435250_468712
|
Bank of India
|
BKID0009803
|
|
|
Material
|
3070
|
MP36/303/327805
|
MISHRILAL SO BHERAJI LACHETA
|
MP36303327805_511476
|
Bank of India
|
BKID0009808
|
|
|
Material
|
3071
|
MP36300492057
|
Ramsingh Kalya
|
MP36300492057_373275
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
3072
|
MP3630049220
|
Punja Mathuriya
|
MP3630049220_373232
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
3073
|
MP36303345596
|
Maniram Kanji
|
MP36303345596_497160
|
Bank of India
|
BKID0009803
|
|
|
Material
|
3074
|
MPUPS4719B
|
SANTOSH SOLANKI LUNAJI SOLANKI
|
MPUPS4719B_535229
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
3075
|
MQEPS6100H
|
Satish Patidar Krishi farm
|
MQEPS6100H_546879
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3076
|
MTD04933180
|
BHURE RAYA SINGH KHALGHAT
|
MTD04933180_493069
|
Bank of Maharastra
|
MAHB0000568
|
Exempted and Approved
|
|
Material
|
3077
|
MTD0561910
|
PUNJA DEVAJI
|
MTD0561910_409590
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
3078
|
MTD0591677
|
VIJAYSINGH NATHUSINGH WASKEL
|
MTD0591677_425899
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
3079
|
MTD0730754
|
Sai Interprise
|
MTD0730754_379986
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3080
|
MTD0730755
|
RAMSEVAK SEV
|
MTD0730755_449037
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3081
|
MTD0733311
|
RAMESH CHAND
|
MTD0733311_406663
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3082
|
MTD0806638
|
Goving Haresingh
|
MTD0806638_459474
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3083
|
MTD0807057
|
Shankar Malsingh
|
MTD0807057_510965
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3084
|
MTD0817403
|
RUPSINGH DHANNALAL
|
MTD0817403_460752
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3085
|
MTD0868026
|
Mr. BHARATSINGH VIKRAMASINGH PARIHAR
|
MTD0868026_438779
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3086
|
MTD0878819
|
SITARAM RAMA
|
MTD0878819_478485
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3087
|
MTD4369559
|
RAMESH CHANDRA S/o BALIYA BUNDIL
|
MTD4369559_396720
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3088
|
MTD4371266
|
MAHESH RATHORE
|
MTD4371266_439497
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3089
|
MTD4372033
|
Mukesh Chhaganlal
|
MTD4372033_504252
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
3090
|
MTD4372579
|
RADHESHYAM KANHIYALAL
|
MTD4372579_520929
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3091
|
MTD4373577
|
Jagdish Nanuram Patel
|
MTD4373577_421820
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3092
|
MTD4374476
|
SAHEED ABDUL RAJAN QURESHI
|
MTD4374476_426118
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3093
|
MTD4375481
|
RAJENDRA CHHAGANLAL PRAJAPATI
|
MTD4375481_396704
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
3094
|
MTD4379921
|
SANJAY BHURESING CHOUHAN
|
MTD4379921_433803
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3095
|
MTD4391397
|
Rajendra Rameshchandra
|
MTD4391397_459567
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3096
|
MTD4408563
|
MANGILAL SHANKAR LAL PATIDAR
|
MTD4408563_421793
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3097
|
MTD4415948
|
MANGILAL LALSINGH
|
MTD4415948_489774
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3098
|
MTD4417341
|
LAKHAN KARANSINGH
|
MTD4417341_460751
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3099
|
MTD4417853
|
RADHESHYAM NATHHU
|
MTD4417853_418919
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3100
|
MTD4418158
|
ROOPSINGH THAKUR
|
MTD4418158_527455
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3101
|
MTD4434890
|
RAJESH BHAGIRATH
|
MTD4434890_461023
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3102
|
MTD4441002
|
MAGANSINGH JARMAN
|
MTD4441002_456527
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3103
|
MTD4441077
|
NAHARSINGH PATEL
|
MTD4441077_425905
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3104
|
MTD4442059
|
ANTIMSINGH MALSINGH
|
MTD4442059_463980
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3105
|
MTD4445573
|
Amit Gorisankar patidar
|
MTD4445573_460174
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3106
|
MTD4457420
|
MOTEELAL SHAMBHU
|
MTD4457420_396745
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3107
|
MTD4460010
|
RAJESH RATHOR
|
MTD4460010_446980
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
3108
|
MTD4461117
|
RAMCHANDRA RAPRAJAPAT
|
MTD4461117_456518
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3109
|
MTD4461752
|
mukesh bachchoosingh
|
MTD4461752_420713
|
ICICI BANK
|
ICIC0001713
|
|
|
Material
|
3110
|
MTD4462578
|
Trilok Badrilal Baghel
|
MTD4462578_454860
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3111
|
MTD4463113
|
Mukesh Kumar prajapat
|
MTD4463113_460147
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3112
|
MTD4465209
|
KGN COMPUTER AND PRINTERS DHARAMPURI
|
MTD4465209_396819
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3113
|
MTD4467783
|
Sunil Bhagwan Karma
|
MTD4467783_512285
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3114
|
MTD4468054
|
RADHESHYAM SOLANKI
|
MTD4468054_408785
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3115
|
MTD4468997
|
Sanjay Mahendra Patidar
|
MTD4468997_512278
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3116
|
MTD4478897
|
SUNIL GULAB CHAND JAISWAL
|
MTD4478897_414852
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3117
|
MTD4479952
|
sahil darvaje
|
MTD4479952_467110
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3118
|
MTD4491734
|
suresh solanki
|
MTD4491734_441994
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
3119
|
MTD4491783
|
ANTERSINGH NANURAM MUKATI
|
MTD4491783_521384
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3120
|
MTD4491908
|
kuwarsingh galsingh
|
MTD4491908_458497
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3121
|
MTD4494589
|
LAXMAN SINGH SOLANKI
|
MTD4494589_497346
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3122
|
MTD4509972
|
RAKESH NAYAK
|
MTD4509972_381925
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3123
|
MTD4515375
|
MANSHARAM BONDAR
|
MTD4515375_385603
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3124
|
MTD4640926
|
Jitendra Amarsingh
|
MTD4640926_504250
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
3125
|
MTD4648358
|
HARESINGH SHANKAR
|
MTD4648358_523206
|
Bank of Baroda
|
BARB0TONKIX
|
|
|
Material
|
3126
|
MTD4649364
|
MOHANLAL BABULAL
|
MTD4649364_379958
|
Bank of India
|
BKID0009802
|
|
|
Material
|
3127
|
MTD4649448
|
SURESH SHAMBULAL
|
MTD4649448_438335
|
Bank of India
|
BKID0009802
|
|
|
Material
|
3128
|
MTD4668901
|
sachin ratoare
|
MTD4668901_472883
|
State Bank of India
|
SBIN0010802
|
Exempted and Approved
|
|
Material
|
3129
|
MTD4669792
|
YASHPAL SINGH CHOUHAN
|
MTD4669792_491302
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3130
|
MTD4683223
|
Prabhulal
|
MTD4683223_434032
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3131
|
MTD4686291
|
Punamsingh Mulchand
|
MTD4686291_459579
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3132
|
MTD4697769
|
Raju fatesingh
|
MTD4697769_485467
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
3133
|
MTD4699658
|
KULDEEP BHOJRAJ
|
MTD4699658_521611
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3134
|
MTD4712253
|
TARACHAND BARMAN 33639347557
|
MTD4712253_413613
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3135
|
MTD4715264
|
NAINSINGH BHERUSINGH
|
MTD4715264_478321
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3136
|
MTD4715660
|
RAMESH MUWEL
|
MTD4715660_469999
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3137
|
MTD4720850
|
Gulab Shivala Ginawa
|
MTD4720850_512312
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3138
|
MTD4721858
|
GULAB GINAWA
|
MTD4721858_478315
|
ICICI BANK
|
ICIC0001713
|
|
|
Material
|
3139
|
MTD4722864
|
OM KRISHI FHARM
|
MTD4722864_471746
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3140
|
MTD4738795
|
MUKESH HARESINGH SOLANKI
|
MTD4738795_527902
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3141
|
MTD4743498
|
MAHADEV MANGILAL PRAJAPAT
|
MTD4743498_396725
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3142
|
MTD4743712
|
SANJAY SARAS
|
MTD4743712_381970
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3143
|
MTD4755658
|
RAJESH PRAJAPATI BABULAL
|
MTD4755658_403177
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3144
|
MTD4757936
|
PAWAN KAJODIMAL SHARMA
|
MTD4757936_419675
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3145
|
MTD4763330
|
RAMESH PRAJPATI
|
MTD4763330_469712
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3146
|
MTD4763835
|
RAMESH BHILYA
|
MTD4763835_478748
|
State Bank of India
|
SBIN0030147
|
Exempted and Approved
|
|
Material
|
3147
|
MTD4795142
|
Santosh sadu dharampuri
|
MTD4795142_488748
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3148
|
MTD4810099
|
SARDAR SINGH CHOUHAN
|
MTD4810099_391983
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3149
|
MTD4816351
|
KUNDAN BUDHIYA
|
MTD4816351_530546
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3150
|
MTD4820619
|
VISHANU KATARE
|
MTD4820619_476885
|
State Bank of India
|
SBIN0010802
|
Exempted and Approved
|
|
Material
|
3151
|
MTD4830220
|
rakesh mangala singh
|
MTD4830220_420714
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3152
|
MTD4857215
|
krishana devchand
|
MTD4857215_499319
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3153
|
MTD4876967
|
RAMSINGH RAYSINGH
|
MTD4876967_464139
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3154
|
MTD4890919
|
MOHAN GIRDHARI PATIDAR
|
MTD4890919_423702
|
Bank of Maharastra
|
MAHB0000568
|
|
|
Material
|
3155
|
MTD4891578
|
Mahesh Sakharam
|
MTD4891578_423555
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3156
|
MTD4894408
|
Devram Barman
|
MTD4894408_526215
|
Bank of India
|
BKID0009802
|
|
|
Material
|
3157
|
MTD4897229
|
PAPPU RAMA
|
MTD4897229_380142
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
3158
|
MTD4897914
|
Nanuram-Pidiya
|
MTD4897914_508654
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3159
|
MTD4899787
|
KISHOR SINGH WASKEL
|
MTD4899787_455793
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3160
|
MTD4904157
|
Mukesh Rajaram Rathore
|
MTD4904157_396180
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3161
|
MTD4921938
|
MOHAN RAWAT KISHAN
|
MTD4921938_477433
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3162
|
MTD4936043
|
NARENDRA VERMA NANURAM VERMA
|
MTD4936043_381988
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3163
|
MTD4966131
|
HARE SINGH KATARE
|
MTD4966131_529093
|
Union Bank of India
|
UBIN0570893
|
|
|
Material
|
3164
|
MTD4967196
|
RAJU GOBRIYA
|
MTD4967196_386469
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3165
|
MTD4968244
|
Shantilal Bundela
|
MTD4968244_512513
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3166
|
MTD4973855
|
NANDKISHORE LALJI MALVIYA
|
MTD4973855_443130
|
Bank of India
|
BKID0009802
|
|
|
Material
|
3167
|
MTD4976189
|
NANDRAM GHISAJI
|
MTD4976189_438334
|
Bank of India
|
BKID0009802
|
|
|
Material
|
3168
|
MTD4981247
|
Vishanu Sitaram
|
MTD4981247_434035
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3169
|
MTD4993622
|
RAMESH MANDLOI
|
MTD4993622_525843
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3170
|
MTD5002621
|
KHALID KHALIL AHMAD
|
MTD5002621_420717
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3171
|
MTD5008966
|
YATHARTH INTARPRIJESH
|
MTD5008966_462211
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3172
|
MTD5011218
|
KISHOR RUKHADIYA
|
MTD5011218_418924
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3173
|
MTD5029616
|
Sunil Chouhan
|
MTD5029616_454925
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3174
|
MTD5034319
|
VIKRAM BABULAL
|
MTD5034319_520930
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3175
|
MTD5046511
|
SACHIN GANESH PATEL
|
MTD5046511_527903
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3176
|
MTD5050422
|
RAMESH KHEMAJI
|
MTD5050422_420699
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3177
|
MTD5082532
|
Surendara Babulal
|
MTD5082532_421829
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3178
|
MTD5090568
|
DEEPAK SURAJ SINGH
|
MTD5090568_523799
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3179
|
MTD5095070
|
Ashok Vardichand Panwar
|
MTD5095070_512284
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3180
|
MTD5097241
|
MUKESH KISHORE CHOUHAN
|
MTD5097241_393901
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3181
|
MTD5103361
|
Rakesh Sakharam
|
MTD5103361_503243
|
Bank of Maharastra
|
MAHB0000568
|
|
|
Material
|
3182
|
MTD5134218
|
MAHIPAL PHULACHANDA PATIDAR
|
MTD5134218_476867
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3183
|
MTD5135723
|
Sukhdev Ramlal
|
MTD5135723_434028
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3184
|
MTD5136205
|
Rajesh Rajaram Tanwar
|
MTD5136205_421864
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3185
|
MTD5145578
|
RAKESH RATHORE
|
275778374482_434454
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3186
|
MTD5146790
|
SARDAR DHANSINGH MANDLOI
|
MTD5146790_434464
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3187
|
MTD5149836
|
Ramkuverbai Ramsingh
|
MTD5149836_459332
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3188
|
MTD5158985
|
Sangita Radheshyam
|
MTD5158985_421725
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3189
|
MTD5161492
|
Shankar
|
MTD5161492_457744
|
Bank of India
|
BKID0009802
|
|
|
Material
|
3190
|
MTD5163464
|
MAHESH SHANKAR
|
MTD5163464_409430
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
3191
|
MTD5165923
|
MR. KRISHNAKANT GANGADHAR
|
MTD5165923_418925
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3192
|
MTD5174313
|
RAMESH AKHADE GULAB AKHADE
|
MTD5174313_425898
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3193
|
MTD5183785
|
SADIK SABIR SAIKH
|
MTD5183785_507696
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3194
|
MTD5193677
|
RHADESHYAM RATHOD
|
MTD5193677_524442
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3195
|
MTD5193982
|
MAHENDRA TRADERS
|
MTD5193982_406325
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3196
|
MTD5197363
|
Sohan Sitaram
|
MTD5197363_423317
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3197
|
MTD5200886
|
Rajendra Patidar
|
MTD5200886_507012
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3198
|
MTD5222682
|
ANTIM KUSHWAH
|
MTD5222682_519752
|
Union Bank of India
|
UBIN0570893
|
|
|
Material
|
3199
|
MTD5244439
|
RADHESHYAM KANAHIYALAL MALVIYA
|
MTD5244439_438333
|
Bank of India
|
BKID0009802
|
|
|
Material
|
3200
|
MTD5244850
|
NURAJI BANSINGH
|
MTD5244850_379955
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
3201
|
MTD5252325
|
RAJU BHURAJI GEHLOT
|
MTD5252325_380157
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3202
|
MTD5269626
|
SHIVJI CHOUHAN
|
MTD5269626_414787
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3203
|
MTD5269964
|
MOHAN KOLIYA
|
MTD5269964_414788
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3204
|
MTD5289319
|
Pratap Bhawsingh
|
MTD5289319_426117
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3205
|
MTD5296611
|
MANGILAL KISHORE MANDLOI
|
MTD5296611_519381
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3206
|
MTD5301494
|
KIRE SINGH SAJANSINGH
|
MTD5301494_423716
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
3207
|
MTD5304902
|
NARENDRA JAGDISH JAISWAL
|
MTD5304902_421798
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3208
|
MTD5309588
|
LAXMAN BABULAL PATIDAR
|
MTD5309588_434009
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3209
|
MTD5315064
|
SATISH BABULAL PANWAR
|
MTD5315064_434012
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3210
|
MTD5321682
|
Mukesh Jagdish
|
MTD5321682_423552
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3211
|
MTD5328653
|
RAJARAM RATANSINGH
|
MTD5328653_528556
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
3212
|
MTD5330394
|
MAHENDRA
|
MTD5330394_531149
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3213
|
MTD5331129
|
PUNAMCHAND MOTI
|
MTD5331129_386434
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3214
|
MTD5347125
|
Lakhansingh Mehtab
|
MTD5347125_454856
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3215
|
MTD5347372
|
Mansingh Ramchandra Nirmole
|
MTD5347372_454861
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3216
|
MTD5353594
|
PAPPU BHATI
|
MTD5353594_381965
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3217
|
MTD5353669
|
RAMESH DARIYAV
|
MTD5353669_396730
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3218
|
MTD5355912
|
SUKHLAL RUGGNATH MUVEL
|
MTD5355912_519310
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3219
|
MTD5357033
|
VIKRAM MALSINGH
|
MTD5357033_478494
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3220
|
MTD5362608
|
MOHAN LAL BHIL
|
MTD5362608_423768
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3221
|
MTD5373881
|
VISHANU PRASAD KESHAVLAL
|
MTD5373881_521121
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3222
|
MTD5378849
|
PARASRAM SALAKRAM JAISWAL
|
MTD5378849_396737
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3223
|
MTD5379094
|
MUNNA OSARI
|
MTD5379094_421845
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3224
|
MTD5382015
|
NIRMALA DAWAR
|
MTD5382015_530550
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3225
|
MTW8465155
|
RAVI JAISWAL
|
MTW8465155_382207
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3226
|
NATPS6713N
|
Jay Gajandnd Samuh
|
NATPS6713N_542914
|
Madhya Pradesh Gramin Bank
|
BKID0MG6095
|
|
|
Admin
|
3227
|
NCVPK9444N
|
Dhapubai Kharadi
|
NCVPK9444N_544813
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3228
|
NDPPK1957P
|
Kishore Radheshyam
|
NDPPK1957P_542911
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
3229
|
NDZPK5428P
|
kapil dhara kup jangu morshing mailipura
|
DLH6742365_515881
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
|
Material
|
3230
|
NMAPK5429N
|
Badrilal Katara
|
NMAPK5429N_543654
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
3231
|
NNXPS5920N
|
Mohit Solanki Seervi
|
NNXPS5920N_544092
|
Bank of India
|
BKID0008847
|
|
|
Material
|
3232
|
NPR/0007005
|
SUNIL MANOHARLAL
|
NPR/0007005_424216
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3233
|
NPR0001701
|
Radheshyam Ramchandra
|
NPR0001701_425727
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
3234
|
NPR0008573
|
Shobharam Thawariya
|
NPR0008573_513661
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3235
|
NPR0018895
|
Dharmaraj pannalal
|
NPR0018895_489149
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
3236
|
NPR0021030
|
Lalchand Ramlal
|
NPR0021030_439900
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
3237
|
NPR0029884
|
Nansingh Kanwarsingh
|
NPR0029884_472758
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3238
|
NPR0034327
|
Thavariya Bhuraji Bhil
|
NPR0034327_476478
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3239
|
NPR0038976
|
Naryan Narsingh prajapat
|
NPR0038976_456353
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3240
|
NPR0045351
|
SHANTILAL RAMESHVER
|
NPR0045351_468876
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3241
|
NPR0046201
|
Mohan ramsingh
|
NPR0046201_524713
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3242
|
NPR0051631
|
Mukesh Kailashchandra
|
NPR0051631_464056
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3243
|
NPR0052407
|
Jagdish Pannalal
|
NPR0052407_515329
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3244
|
NPR0054635
|
TARBAI AKKU BHILL
|
NPR0054635_468952
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3245
|
NPR0055582
|
PREMSINGH DHANNA
|
NPR0055582_424119
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3246
|
NPR0066241
|
Ramsharan Nandram Dabi
|
NPR0066241_423349
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3247
|
NPR0067546
|
Pyarchand
|
NPR0067546_443891
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
3248
|
NPR0068163
|
Sanjaysingh
|
NPR0068163_443849
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3249
|
NPR0069162
|
PRATHVIRAJ SO MR DURGASINGH RATHORE
|
NPR0069162_468950
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3250
|
NPR0070037
|
Rajesh Rameshchandra Prajapat Amzera
|
NPR0070037_433067
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3251
|
NPR0072587
|
MANOHAR SALAGRAM
|
NPR0072587_426064
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3252
|
NPR0075366
|
Rajendra Singh Raychandra Ji
|
NPR0075366_474336
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3253
|
NPR0083949
|
MUKESH HINDUSINGH
|
NPR0083949_438005
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3254
|
NPR0089334
|
Ambaram Kesuram
|
NPR0089334_531220
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
|
Material
|
3255
|
NPR0098020
|
RADHESHYAM RAMAJI DAULATPURA
|
NPR0098020_411728
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3256
|
NPR0121947
|
khimalal Mangilal
|
NPR0121947_471107
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3257
|
NPR0132084
|
Rugnath Kavra
|
NPR0132084_524880
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3258
|
NPR0134627
|
Narwarsingh Premsingh
|
NPR0134627_519748
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3259
|
NPR0151381
|
MISHRIBAI CHENSINGH
|
NPR0151381_494489
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3260
|
NPR0151662
|
NARSINGH SHANKARLAL
|
NPR0151662_494509
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3261
|
NPR0152173
|
Rameshwar Fakirchand
|
NPR0152173_522287
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3262
|
NPR0152694
|
Bahadur Kesharsingh
|
NPR0152694_522290
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3263
|
NPR0156141
|
SHELENDRA CANDRASHEKHAR
|
NPR0156141_492961
|
ICICI BANK
|
ICIC0000512
|
|
|
Material
|
3264
|
NPR0161638
|
NARAYAN HIRALAL
|
NPR0161638_423508
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3265
|
NPR0162669
|
Meharbansingh
|
NPR0162669_443848
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3266
|
NPR0162859
|
Munnalal
|
NPR0162859_444254
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3267
|
NPR0162869
|
Meharbansingh
|
NPR0162869_444257
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3268
|
NPR0163006
|
SHYAMU Bai
|
NPR0163006_522990
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3269
|
NPR0182410
|
DARBAR HARESING
|
NPR0182410_411711
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3270
|
NPR0203059
|
Ramkishan
|
NPR0203059_462881
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3271
|
NPR0206110
|
nandkishor dhannaji maru
|
NPR0206110_434119
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3272
|
NPR0231191
|
DHAPUBAI
|
NPR0231191_519797
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
3273
|
NPR0245464
|
MANISH PUNAMHAND PATIDAR
|
NPR0245464_516404
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3274
|
NPR0247684
|
Ramesh Amarsingh
|
NPR0247684_446970
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3275
|
NPR0247809
|
Mangilal Kaniram
|
NPR0247809_446973
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3276
|
NPR0252544
|
Sanjay Maru
|
NPR0252544_431869
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3277
|
NPR0257113
|
Mitanshi Viswkarma
|
NPR0257113_456334
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
3278
|
NPR0257238
|
KISHANLAL NAGGA
|
NPR0257238_529898
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
3279
|
NPR0261495
|
PRAKASH GENDALAL
|
NPR0261495_524269
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3280
|
NPR0266800
|
Sidharth Jayswal
|
NPR0266800_403318
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
3281
|
NPR0277137
|
VIRENDRASINGH PATEL
|
NPR0277137_530354
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
3282
|
NPR0283473
|
Vikram Bhimaji
|
NPR0283473_442281
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3283
|
NPR0292870
|
Radhesyham Ausari SHANKARPURA
|
NPR0292870_379016
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
3284
|
NPR0298125
|
Dinesh Sitaram
|
NPR0298125_520770
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3285
|
NPR0301614
|
MOHANLAL LUNIRAM
|
NPR0301614_424197
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3286
|
NPR0303560
|
Rahul Kelashchander Maru
|
NPR0303560_497375
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
3287
|
NPR0304584
|
BHAGWAT SHANKARLAL MARU
|
NPR0304584_520182
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3288
|
NPR0324863
|
HARISH RAMESHCHANDRA
|
NPR0324863_529901
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
3289
|
NPR0335984
|
GOVRADHAN SISODIYA
|
NPR0335984_516457
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3290
|
NPR0345819
|
PRAKASH KAILASH MARU
|
NPR0345819_411692
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3291
|
NPR0346148
|
MADANLAL KAILASHCHANDRA MARU
|
NPR0346148_411691
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3292
|
NPR0352088
|
Mayaram Ambaram
|
NPR0352088_519821
|
IDFC Bank
|
IDFB0041222
|
|
|
Material
|
3293
|
NPR0354225
|
sunil hamir narve
|
NPR0354225_434105
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3294
|
NPR0354928
|
SHANKAR RAMESH
|
NPR0354928_470413
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3295
|
NPR0362343
|
CHAMPALAL DHANNALAL GARI
|
NPR0362343_485758
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3296
|
NPR0363978
|
Mohan Narayan
|
NPR0363978_458988
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
3297
|
NPR0370783
|
GOPAL TOSHNIWAL
|
NPR0370783_490838
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3298
|
NPR0372979
|
RAKESHKUMAR LATE SHIVSHANKAR SHRIVASTAV
|
NPR0372979_395780
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3299
|
NPR0379974
|
Virendra Nanuram
|
NPR0379974_499842
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3300
|
NPR0380980
|
YOGESH HARIRAM
|
NPR0380980_468877
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3301
|
NPR0381988
|
Sukhdev Patidar
|
NPR0381988_529367
|
IDFC Bank
|
IDFB0041222
|
|
|
Material
|
3302
|
NPR0382119
|
SUNIL PATIDAR
|
NPR0382119_529369
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
3303
|
NPR0386383
|
Sonali Ashok
|
NPR0386383_458360
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3304
|
NPR0389390
|
Salman Khan
|
NPR0389390_521135
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
3305
|
NPR0392076
|
OM SHEERU GANESHA
|
NPR0392076_489152
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3306
|
NPR0392944
|
MR NAVALSINGH CHOUHAN
|
NPR0392944_393897
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3307
|
NPR0411769
|
VIjay Nansingh Dodiyar
|
NPR0411769_468251
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3308
|
NPR0417375
|
Guman Mangilal
|
NPR0417375_509588
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3309
|
NPR0417626
|
RAKESH BABULAL
|
NPR0417626_494471
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3310
|
NPR0417725
|
RITESH RAJARAM
|
NPR0417725_494496
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3311
|
NPR0417747
|
Vikram Rajaram
|
NPR0417747_494510
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3312
|
NPR0418129
|
Mangilal Ranchhod
|
NPR0418129_494531
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3313
|
NPR0426106
|
Lokesh Meharban
|
NPR0426106_502291
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3314
|
NPR0434373
|
Rupesh Bhagwan Singh
|
NPR0434373_446971
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3315
|
NPR0472993
|
MUKESH RAMA
|
NPR0472993_519802
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3316
|
NPR0478156
|
Narayan govind
|
NPR0478156_513657
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3317
|
NPR0521518
|
Vijay Tolya
|
NPR0521318_519822
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3318
|
NPR0526426
|
Shantilal
|
NPR0526426_457401
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3319
|
NPR0528950
|
MUKESH PIDU
|
NPR0528950_470371
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3320
|
NPR0529206
|
Shaitan Thavriya Dangi
|
NPR0529206_527413
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3321
|
NPR0541904
|
Velsingh JANGALSINGH SARDARPUR
|
NPR0541904_468958
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3322
|
NPR0559039
|
RAKESH KHAPED SO MADHU SINGH
|
NPR0559039_529370
|
Union Bank of India
|
UBIN0916200
|
|
|
Material
|
3323
|
NPR0564773
|
rahul bhadursing
|
NPR0564773_443428
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3324
|
NPR0565556
|
Bhuwansingh Bagdawat
|
NPR0565556_520775
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3325
|
NPR0566547
|
Irfan Khan So Salim
|
NPR0566547_521132
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
3326
|
NPR0580696
|
PAPPU MANSINGH
|
NPR0580696_429466
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3327
|
NPR0623652
|
PAWAN
|
NPR0623652_520763
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3328
|
NPR0623744
|
ARVIND JUVANSINGH
|
NPR0623744_520764
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3329
|
NPR0625848
|
Shambhu Rughnath
|
NPR0625848_446972
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3330
|
NPR0664334
|
devilal goba
|
NPR0664334_527339
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3331
|
NPR0666354
|
BHAVANRSING RATAN
|
NPR0666354_529893
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3332
|
NPR0680926
|
SANJAY TULSAYRAM TANDA KHEDA
|
NPR0680926_490775
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3333
|
NPR0685255
|
Mangilal Gopal Prajapat
|
NPR0685255_465527
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3334
|
NPR0690636
|
GOLU NANURAM
|
NPR0690636_524271
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
3335
|
NPR0697862
|
SAKRIYA KASRU
|
NPR0697862_525705
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3336
|
NPR0697888
|
Bharat KASRU
|
NPR0697888_525703
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3337
|
NPR0704916
|
PIDU RALU
|
NPR0704916_470415
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3338
|
NPR0714246
|
Parsingh kekdiya
|
NPR0714246_429017
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3339
|
NPR0769174
|
Prabhu Damor Bimroad
|
NPR0769174_386279
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3340
|
NPR0773648
|
MUKESH GAMAD DHANNALALGAMAD
|
NPR0773648_468944
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3341
|
NPR0776302
|
PRAKASH
|
NPR0776302_506692
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3342
|
NPR0782797
|
Radheshyam Unkar
|
NPR0782797_522153
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3343
|
NPR0791327
|
RADHESYAM MANGILAL
|
NPR0791327_492959
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3344
|
NPR0791780
|
Radheshyam Chaina
|
NPR0791780_460327
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3345
|
NPR0792283
|
Vishnu
|
NPR0792283_443859
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3346
|
NPR0792499
|
Vishnu
|
NPR0792499_443842
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3347
|
NPR0793729
|
Gangaram Mohan Bhil
|
NPR0793729_530317
|
Madhya Pradesh Gramin Bank
|
BKID0MG6045
|
|
|
Material
|
3348
|
NPR0800037
|
Ravindra Kumar Pathak
|
NPR0800037_415092
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3349
|
NPR0839480
|
Shantibai Bhagirath
|
NPR0839480_522288
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3350
|
NPR0845305
|
Radheshyam Magilal
|
NPR0845305_524883
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3351
|
NPR0894105
|
Mangilal Ganpat
|
NPR0894105_474337
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3352
|
NPR0897405
|
Gopal Kaluram
|
NPR0897405_510063
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3353
|
NPR0912535
|
Lakhan
|
NPR0912535_443837
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3354
|
NPR0939520
|
KAILASH GENDALAL KUMAWAT
|
NPR0939520_523258
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3355
|
NPR0941294
|
prakash Narval
|
NPR0941294_525702
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3356
|
NPR0950147
|
Munnalal Amra
|
NPR0950147_519749
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3357
|
NPR0997452
|
Rahul Kamal
|
NPR0997452_516972
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3358
|
NPR1007020
|
nitin
|
NPR1007020_506509
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3359
|
NPR1035252
|
Ramsingh Ganpat
|
NPR1035252_527336
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3360
|
NPR1037373
|
Anter Singh
|
NPR1037373_519409
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3361
|
NPR1101112
|
SITARAM HIRALAL
|
NPR1101112_530353
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3362
|
NPR125063B
|
meda Traders
|
NPR125063B_520723
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3363
|
NPR1251546
|
SHUBHAM MUKESH
|
NPR1251546_516405
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
3364
|
NPR1255835
|
Afjal khan
|
NPR1255835_515189
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
3365
|
NPR1311984
|
Narayan Moti
|
NPR1311984_516424
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3366
|
NPR1313642
|
Arshad Aslam Khan
|
NPR1313642_521134
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3367
|
NPR1375922
|
Dhansingh Kesharsingh
|
NPR1375922_522152
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
3368
|
NPR1545615
|
Nanubai Ganpat
|
NPR1545615_524746
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3369
|
NPR1558147
|
VIJAYSINGH SO SHAITAN
|
NPR1558147_529372
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3370
|
NPR159699B
|
pawan ramesh maru
|
NPR159699B_520721
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3371
|
NPR1625342
|
NARAYAN SHYAMA JI PATIDAR
|
NPR1625342_529371
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3372
|
NPR5565296
|
Bhawarsingh Dalla
|
NPR5565296_517140
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3373
|
NPR5573688
|
Ravindra Bhanwarlal
|
NPR5573688_465931
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3374
|
NPR5580964
|
Sunil
|
NPR5580964_443698
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3375
|
NPR5584115
|
PAWAN JAGDISH CHANDRA
|
NPR5584115_500778
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3376
|
NPR5587084
|
Bishan kachawa
|
NPR5587084_520768
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3377
|
NPR5587910
|
SHREE BRAHMESH GIFT CENTER SARDARPUR
|
NPR5587910_411726
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
3378
|
NPR5589841
|
raju chenaji maru
|
NPR5589841_472176
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3379
|
NPR5590211
|
Ramlal Gendalal
|
NPR5590211_507345
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3380
|
NPR5594734
|
Ramlal Nanuram
|
NPR5594734_502258
|
Bank of India
|
BKID0009809
|
|
|
Material
|
3381
|
NPR6561476
|
Manglam Traders
|
NPR6561476_448446
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3382
|
NPR6564017
|
Mangilal Gendu
|
NPR6564017_378979
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
3383
|
NPR6569321
|
PRAKASH SINGAR BORRING BLASTING WORKS
|
NPR6569321_409105
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3384
|
NPR6572317
|
SHIVSHANKAR SINGH RATHORE
|
NPR6572317_493338
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
3385
|
NPR6574685
|
Nanuram Kanhyalal
|
NPR6574685_467050
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3386
|
NPR6576011
|
PRABHU NARVERSINGH DAYMA
|
NPR6576011_447463
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
3387
|
NPR6577472
|
NIRAJKUMAR JAGDISH
|
NPR6577472_411686
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3388
|
NPR6578900
|
Vikash munnalal
|
NPR6578900_437069
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3389
|
NPR6579833
|
SUBHASH TARACHAND
|
NPR6579833_438006
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3390
|
NPR6579866
|
SHREE PHATESINGH MEDA
|
NPR6579866_438007
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3391
|
NPR7562929
|
RAJESH HARIRAM
|
NPR7562929_470414
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3392
|
NPT0234500
|
RAKESH KILESH
|
NPT0234500_490920
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3393
|
NRP0854760
|
Pramila Sagar
|
NRP0854760_509587
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3394
|
NSQPK4441A
|
Kelsingh Jamra
|
NSQPK4441A_545037
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3395
|
NWKPK0282B
|
Kamal Makna
|
MP22544167
|
Bank of India
|
BKID0009819
|
|
|
Material
|
3396
|
NYCPK4975B
|
Sambhukunawar Rughnath
|
NYCPK4975B_545716
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3397
|
NYCPK5933D
|
KANHAIYALAL
|
NYCPK5933D_546637
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
3398
|
NYD0000166
|
Radheshyam Narsingh
|
NYD0000166_455802
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
3399
|
NYD0000844
|
Sanjay Govind
|
NYD0000844_431577
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3400
|
NYD0002899
|
SACHIN BHOLARAM
|
NYD0002899_381823
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3401
|
NYD0003004
|
NARAYAN MUKATI
|
MP/36/301/183720_376401
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3402
|
NYD0005512
|
Manglya Kalu
|
NYD0005512_386012
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
3403
|
NYD0052712
|
Mahindar kaur
|
NYD0052712_432350
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3404
|
NYD0070441
|
Shri Krishna Ambaram Patel
|
NYD0070441_433397
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
3405
|
NYD0075192
|
Narayan Singh Babusingh
|
NYD0075192_432338
|
Bank of India
|
BKID0009810
|
|
|
Material
|
3406
|
NYD0094615
|
kishor ramesver
|
NYD0094615_404401
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3407
|
NYD0098251
|
KAMALSINGH CHANDARSING
|
NYD0098251_444360
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
3408
|
NYD0099143
|
OMPRAKASH RAGHUVANSHI
|
NYD0099143_411245
|
Punjab National Bank
|
PUNB0323900
|
|
|
Material
|
3409
|
NYD0103317
|
RiyazKhan
|
NYD0103317_404703
|
Bank of India
|
BKID0009812
|
|
|
Material
|
3410
|
NYD0146464
|
MRS. RANJNA RAMESH BILWAR
|
NYD0146464_427637
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3411
|
NYD0169920
|
Sumersingh Tolaram
|
NYD0169920_469472
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
3412
|
NYD0171561
|
Rughnath Singh Tolaram
|
NYD0171561_432335
|
Bank of India
|
BKID0009810
|
|
|
Material
|
3413
|
NYD0189282
|
Rakesh Nandram damor
|
NYD0189282_386009
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3414
|
NYD0196592
|
SANJAY BALKISHAN PRAJAPAT
|
NYD0196592_413893
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3415
|
NYD0203455
|
lavis sivnarayan
|
NYD0203455_392734
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3416
|
NYD0209536
|
Rustam
|
NYD0209536_471495
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3417
|
NYD0210419
|
Santosh Kailash
|
NYD0210419_381886
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3418
|
NYD0210872
|
Rohit Kanhaiyalal Patidar
|
NYD0210872_395237
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3419
|
NYD0210898
|
Niteen Munnalal
|
NYD0210898_432571
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3420
|
NYD0221713
|
SAGAR TRADERS
|
NYD0221713_526403
|
Equitas Small Finance Bank Limited
|
ESFB0014013
|
|
|
Material
|
3421
|
NYD0222349
|
Shayam Traders
|
NYD0222349_414872
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
3422
|
NYD0228981
|
Magusingh bhagirath
|
DLH6569445_431841
|
Bank of India
|
BKID0008846
|
|
|
Material
|
3423
|
NYD0229013
|
Subhash umrawsingh
|
MP/36/301/432554_438665
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
3424
|
NYD0232389
|
Vikram Ramprashad Chouhan
|
NYD0232389_420617
|
Bank of India
|
BKID0009810
|
|
|
Material
|
3425
|
NYD0237198
|
Pithampur Goldan Transport
|
NYD0237198_483436
|
Bank of India
|
BKID0009812
|
|
|
Material
|
3426
|
NYD0245043
|
Lakhan Dariyav singh
|
NYD0245043_438155
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3427
|
NYD0251496
|
Samander Singh Ramkishan
|
NYD0251496_437172
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3428
|
NYD0251744
|
Mr Rohit Jat Ashok Jat
|
NYD0251744_473121
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3429
|
NYD0251868
|
Kuldeep Munnalal
|
NYD0251868_381863
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3430
|
NYD0251876
|
Sandip Jagdish Patidar
|
NYD0251876_396936
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3431
|
NYD0252536
|
Vikram Rajaram
|
NYD0252536_409947
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3432
|
NYD0284307
|
Narayan Sukhram
|
NYD0284307_437384
|
Bank of India
|
BKID0008846
|
|
|
Material
|
3433
|
NYD0286690
|
Raghvendra sharma
|
NYD0286690_374200
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
3434
|
NYD0295832
|
MR Narayan Rathore
|
NYD0295832_434366
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
3435
|
NYD0300434
|
Mahesh Narsingh
|
NYD0300434_438172
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3436
|
NYD0300517
|
Sardarsingh Champalal
|
NYD0300517_438175
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3437
|
NYD0301960
|
Sanjay jat
|
NPR0177493_425150
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3438
|
NYD0303875
|
Prakash Kashiram
|
NYD0303875_431556
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
3439
|
NYD0304022
|
SOMAJI PANNALAL
|
NYD0304022_382312
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
3440
|
NYD0304337
|
Shankarlal Babulal
|
NYD0304337_464267
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
3441
|
NYD0317420
|
Nilesh Mukund
|
NYD0317420_381889
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3442
|
NYD0323329
|
KAMLESH VIJAYSING BHURIYA
|
NYD0323329_520683
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
3443
|
NYD0324368
|
Kundansingh Shankar
|
NYD0324368_468180
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
3444
|
NYD0335331
|
Shape Infra And Consultancy
|
NYD0335331_443340
|
AXIS BANK
|
UTIB0001353
|
|
|
Material
|
3445
|
NYD0392589
|
Sunil nirbhaysingh
|
NYD0392589_403300
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
3446
|
NYD0392662
|
Lakhan premsingh
|
NYD0392662_403291
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
3447
|
NYD0393470
|
PRAHLAD RATANSINGH
|
NYD0393470_430474
|
Bank of India
|
BKID0009810
|
|
|
Material
|
3448
|
NYD0453258
|
Pramod Punam Singh Dawar
|
NYD0453258_427646
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
3449
|
NYD0480582
|
Ramesh Mansingh Grewal
|
NYD0480582_434385
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3450
|
NYD0481697
|
RAVI PATIDAR
|
NYD0481697_380858
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3451
|
NYD0503425
|
Ravi Mohanlal pawar
|
NYD0503425_432352
|
Bank of India
|
BKID0008846
|
|
|
Material
|
3452
|
NYD0537480
|
Rahul
|
NYD0537480_428462
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3453
|
NYD0553909
|
Vipin Raghuvanshi
|
NYD0553909_433306
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3454
|
NYD0588988
|
VIJAY GHANSHYAM PATIDAR
|
NYD0588988_393771
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
3455
|
NYD0630962
|
Sanjay Dhulji patel
|
NYD0630962_434457
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3456
|
NYD0863472
|
Mohan Omkar
|
NYD0863472_386567
|
Bank of Maharastra
|
MAHB0000897
|
|
|
Material
|
3457
|
NYD0925586
|
Mahesh Hiralal Dod
|
NYD0925586_470930
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3458
|
NYD0929422
|
DAVRKA BADRILAL
|
NYD0929422_514911
|
AXIS BANK
|
UTIB0001353
|
|
|
Material
|
3459
|
NYD0959171
|
Ravi Ramcharan patel
|
NYD0959171_439070
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3460
|
NYD0976746
|
Makhan premsingh
|
NYD0976746_403281
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
3461
|
NYD0982637
|
sataynarayan ramkaran
|
NYD0982637_404400
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3462
|
NYD1177047
|
Rahul Kailash Jayswal
|
NYD1177047_473461
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3463
|
NYD1178151
|
Sitaram Bhabar
|
NYD1178151_425061
|
Bank of India
|
BKID0008846
|
|
|
Material
|
3464
|
NYD1187343
|
Ritesh Parmar Ganpatlal parmar
|
NYD1187343_386575
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3465
|
NYD1200120
|
SHREE JEE ENTERPRISES
|
NYD1200120_515196
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
3466
|
NYD1246693
|
Shubham Rajaram Patidar
|
NYD1246693_438454
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3467
|
NYD1267376
|
Kunvar Singh Arjun
|
NYD1267376_469854
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3468
|
NYD1270818
|
Sachin dinesh
|
NYD1270818_430888
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3469
|
NYD1316587
|
Lakhan singh s/o Samundar singh
|
NYD1316587_436918
|
Bank of India
|
BKID0009810
|
|
|
Material
|
3470
|
NYD1317908
|
Fulagar Building Material suplirs
|
NYD1317908_470328
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3471
|
NYD1419621
|
Shohel Shaikh
|
NYD1419621_471166
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
3472
|
NYD1560804
|
Pradeep
|
NYD1560804_521361
|
UCO Bank
|
UCBA0002246
|
|
|
Material
|
3473
|
NYD1869080
|
DHIRAJ PRAJAPAT
|
NYD1869080_525770
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3474
|
NYD6211524
|
Sanjay Rajaram Prajapat
|
NYD6211524_434378
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3475
|
NYD7483639
|
Mohan premsingh
|
NYD7483639_403289
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
3476
|
NYD7483654
|
Ram hukumsingh
|
NYD7483654_403257
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
3477
|
NYD7503550
|
Ravindra KailashChandra Panchal
|
NYD7503550_434467
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3478
|
NYD7503840
|
vonod parshram
|
NYD7503840_513226
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3479
|
NYD7510670
|
SUNNY RAMESH MINOR
|
NYD7510670_409453
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
3480
|
NYD7520752
|
Prabhu Gendalal
|
NYD7520752_469626
|
Syndicate Bank
|
SYNB0007745
|
|
|
Material
|
3481
|
NYD7522717
|
Mohan Nihalsing
|
NYD7522717_448821
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
3482
|
NYD7528102
|
Swapnil Patidar
|
NYD7528102_421347
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3483
|
NYD7532492
|
Ranjana Photo Studio And Photo Copy
|
NYD7532492_379377
|
AXIS BANK
|
UTIB0001353
|
|
|
Material
|
3484
|
NYD8477622
|
Rohit Ambaram Patidar
|
NYD8477622_432575
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3485
|
NYD8477838
|
Savan Mahesh
|
NYD8477838_425994
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3486
|
NYD8493686
|
Ram Chagan Pawar
|
NYD8493686_469467
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
3487
|
NYD8496127
|
Rajesh Nandram
|
NYD8496127_439351
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
3488
|
NYD9462326
|
Lokesh
|
NYD9462326_443560
|
Bank of India
|
BKID0009810
|
|
|
Material
|
3489
|
NYDO0585877
|
LAKHAN S/O RANCHOD
|
NYDO0585877_463735
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
3490
|
NYDO318089
|
pankaj
|
NYDO318089_464617
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
3491
|
NYDO585968
|
RAJESH S/O RANCHOD
|
NYDO585968_463734
|
Bank of Maharastra
|
MAHB0000657
|
|
|
Material
|
3492
|
NYP3602853
|
Amarsingh Construction
|
NYP3602853_509928
|
Central Bank Of India
|
CBIN0282550
|
|
|
Material
|
3493
|
OIDPK9967H
|
KUSUM BAI
|
OIDPK9967H_547914
|
Madhya Pradesh Gramin Bank
|
BKID0MG6095
|
|
|
Material
|
3494
|
OLZPS8403M
|
BANGAL SINGH
|
OLZPS8403M_544965
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3495
|
OMSPS8456Q
|
AJAY SISODIYA
|
OMSPS8456Q_538714
|
State Bank of India
|
SBIN0030042
|
|
|
Admin
|
3496
|
OPAPS0304J
|
Prakash Solanki
|
ADL1461474_529814
|
IDFC Bank
|
IDFB0041221
|
|
|
Material
|
3497
|
OTW0290981
|
Sapan Kailash
|
OTW0290981_437120
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
3498
|
OUHPS1624H
|
KAMLA
|
MP36300519622_528677
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3499
|
PWRPS0426L
|
SHARMILA
|
PWRPS0426L_544394
|
Bank of India
|
BKID0009807
|
|
|
Material
|
3500
|
QOQPS0388M
|
Jagdish Solanki
|
QOQPS0388M_542029
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
3501
|
QSWPS8238A
|
Sobhan Singh
|
QSWPS8238A_542272
|
Madhya Pradesh Gramin Bank
|
BKID0MG6063
|
|
|
Material
|
3502
|
QWTPS4911M
|
AMAR SINGH
|
QWTPS4911M_542886
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3503
|
QWTPS4921P
|
JUVAN SINGH
|
QWTPS4921P_542880
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
3504
|
QXCPS1992A
|
Sitaram Bagiram
|
QXCPS1992A_542909
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
3505
|
QYDPS4162N
|
ram singh
|
QYDPS4162N_542882
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
3506
|
RATION25220
|
SANJAY CHAINSINGH
|
RATION25220_439501
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3507
|
RDEPS1615B
|
SARDAR SINGH PUNAJI
|
RDEPS1615B_544303
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3508
|
RDPPS2863J
|
Shankarlal
|
RDPPS2863J_545555
|
Bank of Baroda
|
BARB0DBBAKT
|
|
|
Material
|
3509
|
RNR0733170
|
RAJENDRA JAGTAP
|
RNR0733170_422858
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
3510
|
RPBPS5024H
|
RAJESH SINGARE
|
RPBPS5024H_548401
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
3511
|
SHU1096809
|
CEO JANPAD PANCHAYAT SARDARPUR
|
SHU1096809_494951
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
3512
|
SMU0025825
|
SHAILENDER KUMAR DAWAR BADAVANI
|
SMU0025825_415418
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
3513
|
SMU0064923
|
AMIT SO GAPNAT
|
SMU0064923_511487
|
Central Bank Of India
|
CBIN0283367
|
|
|
Material
|
3514
|
UID 984420837654
|
BAGHSING
|
UID 984420837654_470001
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3515
|
UID276433653424
|
Lobhiram Yadav
|
UID276433653424_434047
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3516
|
UTF7657133
|
REHAN KHAN
|
UTF7657133_421817
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3517
|
UTF8486094
|
BABLU DEVI PRASAD JAISWAL
|
UTF8486094_524445
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3518
|
UTW0004986
|
SITARAM MOTIRAM
|
UTW0004986_420969
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3519
|
UTW0008490
|
Manwar Morsingh
|
UTW0008490_499548
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3520
|
UTW0013193
|
pratapsing balya
|
UTW0013193_503734
|
Bank of India
|
BKID0008839
|
|
|
Material
|
3521
|
UTW0013656
|
PRAKASH SHANKAR
|
UTW0013656_508825
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3522
|
UTW0015321
|
MOHAN ZAMRIYA
|
UTW0015321_442776
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3523
|
UTW0015776
|
MANMOHAN KRASHI FORM KALIBEL
|
UTW0015776_422894
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3524
|
UTW0033977
|
Motiya Buru
|
UTW0033977_528228
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
3525
|
UTW0041020
|
YOGENDRA DEVISINGH
|
UTW0041020_384757
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3526
|
UTW0041236
|
SUNDERBAI RAMSINGH
|
UTW0041236_505242
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3527
|
UTW0042382
|
INDER GURJAR
|
UTW0042382_505240
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3528
|
UTW0042432
|
SUNDARLAL RAMLAL
|
UTW0042432_408696
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3529
|
UTW0051938
|
kapil dhar kup komalbai titipura
|
UTW0051938_528215
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
3530
|
UTW0088054
|
MAHESH HIRALAL MUVEL
|
UTW0088054_384399
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3531
|
UTW0090654
|
MANOJ CHIRONJILAL JAISWAL
|
UTW0090654_386809
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3532
|
UTW0094540
|
Balu Tarachand Yadav
|
UTW0094540_512835
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3533
|
UTW0095281
|
Ashok Radheshyam
|
UTW0095281_504253
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
3534
|
UTW0096594
|
MUKESH MANGALSINGH
|
UTW0096594_418918
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3535
|
UTW0134536
|
Maa Ambika mashanari tawlai
|
UTW0134536_426211
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
3536
|
UTW0142109
|
Anil Antarsingh Chouhan
|
UTW0142109_524040
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3537
|
UTW0142257
|
ASHOK
|
UTW0142257_531305
|
Bank of Maharastra
|
MAHB0000568
|
|
|
Material
|
3538
|
UTW0143990
|
SHADIK KHAN
|
UTW0143990_471244
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3539
|
UTW0154799
|
Narmadaprasad Shantilal Patel
|
UTW0154799_530716
|
Canara Bank
|
CNRB0004754
|
|
|
Material
|
3540
|
UTW0154823
|
Arvind Mansharam
|
UTW0154823_509963
|
Bank of Maharastra
|
MAHB0000568
|
|
|
Material
|
3541
|
UTW0155101
|
Ravindra Mewade
|
UTW0155101_434025
|
State Bank of India
|
SBIN0010794
|
|
|
Material
|
3542
|
UTW0172593
|
JASALIBAI RAJARAM
|
UTW0172593_508840
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3543
|
UTW0188054
|
MAHESH MUWEL
|
UTW0188054_411739
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3544
|
UTW0195529
|
SUMER THAKUR
|
UTW0195529_476887
|
Bank of Baroda
|
BARB0DHAMNO
|
Exempted and Approved
|
|
Material
|
3545
|
UTW0205955
|
ARUN PATIDAR
|
UTW0205955_521122
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3546
|
UTW0208603
|
SHOBHARAM RAMSIGH
|
UTW0208603_465592
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3547
|
UTW0218784
|
MR RAHUL MEENA
|
UTW0218784_433158
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3548
|
UTW0221044
|
KULBHOOSHAN MANDWAL AALI
|
UTW0221044_458517
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3549
|
UTW0225110
|
SHRIRAM MOHAN SINGH BABEYRIYA
|
UTW0225110_396772
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3550
|
UTW0229369
|
Ravi Kumar Patidar
|
UTW0229369_512280
|
Union Bank of India
|
UBIN0570893
|
|
|
Material
|
3551
|
UTW0231704
|
Rajaram Umrao Tanwar Radha Rajaram Tanwar
|
UTW0231704_434024
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3552
|
UTW0235507
|
Shyama Jamara
|
UTW0235507_467483
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3553
|
UTW0238162
|
laxman nansingh
|
UTW0238162_392720
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3554
|
UTW0246025
|
Mrs Bhagwanti Maliwad
|
UTW0246025_467492
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3555
|
UTW0287680
|
Lalusingh Hiralal Nayak
|
UTW0287680_454852
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3556
|
UTW0291864
|
IMRAN MUGAL
|
UTW0291864_505243
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3557
|
UTW0297259
|
UMASANKAR JAISWAL
|
UTW0297259_382203
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3558
|
UTW0324574
|
LOKESH RAMLAL PATEL
|
UTW0324574_467405
|
Bank of India
|
BKID0008839
|
|
|
Material
|
3559
|
UTW0332189
|
Sonesh narayan
|
UTW0332189_477974
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3560
|
UTW0333070
|
PARMESWAR FOTO COPY NALCHHA
|
UTW0333070_441389
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3561
|
UTW0344481
|
SHYAM BUNDELA
|
UTW0344481_478316
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3562
|
UTW0349142
|
SHRAVAN
|
UTW0349142_530547
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
3563
|
UTW0351817
|
Lalkrishna Bundela
|
UTW0351817_434044
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3564
|
UTW0363408
|
RAMESH PANNALAL
|
UTW0363408_396711
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3565
|
UTW0389221
|
SANJAY GULABSING ALAWA
|
UTW0389221_439496
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3566
|
UTW0393652
|
MISBAH COMPUTER & PHOTOCOPY
|
UTW0393652_426119
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3567
|
UTW0399485
|
Sunil Madhu
|
UTW0399485_459562
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3568
|
UTW0400697
|
SAKHARAM FULSINGH
|
UTW0400697_521303
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3569
|
UTW0402362
|
Manoj Singh
|
UTW0402362_531030
|
ICICI BANK
|
ICIC0001713
|
|
|
Material
|
3570
|
UTW0420000
|
SURESH PRAJAPAT TALVADA
|
UTW0420000_422445
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3571
|
UTW0428342
|
sumit ramesh gularziri
|
UTW0428342_504260
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3572
|
UTW0430413
|
Shiva Dayaram
|
UTW0430413_423321
|
Bank of India
|
BKID0008839
|
|
|
Material
|
3573
|
UTW0441394
|
Santosh Gulab
|
UTW0441394_433316
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3574
|
UTW0453530
|
Mukesh ramesh
|
UTW0453530_477987
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3575
|
UTW0460980
|
Vikash Badgujar
|
UTW0460980_384754
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3576
|
UTW0485060
|
Krishna Darbar
|
UTW0485060_506576
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
3577
|
UTW0500330
|
NARENDRA GIRWAL
|
UTW0500330_531693
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3578
|
UTW0543488
|
Sandeep Kaluram Prajapat
|
UTW0543488_512276
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3579
|
UTW0559567
|
SAJID KHAN
|
UTW0559567_465052
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3580
|
UTW0578749
|
LOKESH DHASHANA
|
UTW0578749_516339
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3581
|
UTW0587691
|
SHIVRAM MOHAN
|
UTW0587691_420956
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3582
|
UTW0592022
|
Suresh Limdiya
|
UTW0592022_423319
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3583
|
UTW0603316
|
MUKESH MOTESINGH
|
UTW0603316_424766
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3584
|
UTW0645333
|
Niraj prajapat foto copy center nalchha
|
UTW0645333_411108
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3585
|
UTW0690321
|
MUKESH MAKVANE
|
UTW0690321_519751
|
ICICI BANK
|
ICIC0001713
|
|
|
Material
|
3586
|
UTW0696146
|
JAMNALAL SINGARE
|
UTW0696146_530548
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
3587
|
UTW0715680
|
NAVLSINGH PANWAR
|
UTW0715680_432565
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3588
|
UTW0722397
|
RAHUL KANHAIYALAL GIRWAL
|
UTW0722397_530545
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3589
|
UTW0730341
|
RAVINDRA BHAGWAN
|
UTW0730341_421802
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3590
|
UTW0772608
|
MOHAN VISHWAKARMA
|
UTW0772608_529092
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
3591
|
UTW0784371
|
LOKESH GANGARAM PATIDAR
|
UTW0784371_434010
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3592
|
UTW0795468
|
PASHA COMPUTER & DIGITAL GALLARY
|
UTW0795468_426120
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3593
|
UTW0795781
|
RAJA RAMESH CHANDRA
|
UTW0795781_472017
|
State Bank of India
|
SBIN0030044
|
Exempted and Approved
|
|
Material
|
3594
|
UTW0818229
|
mahavir hukumchand
|
UTW0818229_421860
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
3595
|
UTW0827477
|
Makwana Blasting Dhal
|
UTW0827477_423322
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3596
|
UTW0828723
|
LAXMI SHERU
|
UTW0828723_427159
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3597
|
UTW0835520
|
SHARIKA CHENSINGH
|
UTW0835520_421847
|
Bank of Baroda
|
BARB0DHAMNO
|
Exempted and Approved
|
|
Material
|
3598
|
UTW0836015
|
SUBHASH LAHARE
|
UTW0836015_521120
|
Bank of India
|
BKID0009814
|
|
|
Material
|
3599
|
UTW0850636
|
RAKESH BHAGIRATH YADAV
|
UTW0850636_517210
|
Bank of Maharastra
|
MAHB0000568
|
|
|
Material
|
3600
|
UTW0852046
|
Rahul Suresh
|
UTW0852046_437123
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
3601
|
UTW0950014
|
Sawan Rameshchandra Patidar
|
UTW0950014_512282
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3602
|
UTW0954362
|
SUBHAM DINESH
|
UTW0954362_522638
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3603
|
UTW0961947
|
CHANDAN AMRIT SINGH SOLANKI
|
UTW0961947_524440
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3604
|
UTW0966366
|
CEO JANPAD PANCHAYAT NALCHHA
|
UTW0966366_494419
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3605
|
UTW0968354
|
KRISHNA
|
UTW0968354_530551
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
3606
|
UTW0987032
|
Aastik Patidar
|
UTW0987032_512283
|
IDFC Bank
|
IDFB0041181
|
|
|
Material
|
3607
|
UTW0990465
|
AAKASH BENAL
|
UTW0990465_521275
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3608
|
UTW0990838
|
ROHIT BHURESINGH WASKEL
|
UTW0990838_524441
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3609
|
UTW0998401
|
ramsingh
|
UTW0998401_528257
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
3610
|
UTW1051002
|
chhotusing
|
UTW1051002_528254
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3611
|
UTW1075803
|
KARAN GIRWAL
|
UTW1075803_530573
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3612
|
UTW1090075
|
SHAILENDRA DAYARAM WASKEL
|
UTW1090075_519750
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3613
|
UTW1133735
|
RITESH GOVARIYA
|
UTW1133735_505238
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3614
|
UTW1165463
|
Dhiraj Mirdwal
|
DLH6229884_436872
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3615
|
UTW1176049
|
Vinit Benal
|
UTW1176049_506575
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
3616
|
UTW1245356
|
KUNAL SOLANKI
|
UTW1245356_528558
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3617
|
UTW1287754
|
AJAY CHOUHAN
|
UTW1287754_519380
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3618
|
UTW1335660
|
kapil dhar kup nirman kelash balaram
|
UTW1335660_516575
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3619
|
UTW1436468
|
BALIYA
|
UTW1436468_528260
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3620
|
UTW1451509
|
DAYALDAS KAILASHDAs
|
MP0362993238_529784
|
Canara Bank
|
CNRB0004754
|
|
|
Material
|
3621
|
UTW1465301
|
KALUSINGH GATLIYA MUKATI
|
UTW1465301_523797
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3622
|
UTW1468990
|
kapil dhara kup ramibai gajanad bagadi
|
UTW1468990_515879
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3623
|
UTW1494145
|
MAHESH PATEL
|
UTW1494145_525568
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
3624
|
UTW1508082
|
GANGARAM RALYA
|
UTW1508082_527428
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3625
|
UTW1539170
|
maliya kashi forme pani ka tenkar nalchha
|
UTW1539170_516345
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3626
|
UTW1548171
|
Naran Jokha
|
UTW1548171_528230
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3627
|
UTW1648948
|
DHARMENDRA GOVIND KATARE
|
UTW1648948_529057
|
Canara Bank
|
CNRB0017761
|
|
|
Material
|
3628
|
UTW7463797
|
KAMLESH BALUSINGH
|
UTW7463797_522639
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
3629
|
UTW8460057
|
KGN CYBER SKY GYANDOOT SUCHALAY
|
UTW8460057_422794
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
3630
|
UTW8477655
|
SMTPRANATI SHAILENDRA JAIN
|
UTW8477655_469998
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3631
|
UTW9463209
|
राकेश कर्षि फॉर्म
|
UTW9463209_517051
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
3632
|
UTW9466335
|
Pramila Bai
|
UTW9466335_470911
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3633
|
UTW9477977
|
CHETAN SHANTILAL
|
UTW9477977_519753
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
3634
|
UTW9480245
|
ASHOK MANVE
|
UTW9480245_521119
|
Bank of Maharastra
|
MAHB0000610
|
|
|
Material
|
3635
|
UTW9488198
|
LALEET PUNAMCHAND
|
UTW9488198_439838
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3636
|
UTW9488636
|
Santosh Narsingh
|
UTW9488636_467490
|
Bank of India
|
BKID0009818
|
|
|
Material
|
3637
|
UTW9492026
|
Munashingh madan
|
UTW9492026_396503
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3638
|
UTW9492125
|
velsingh kacru
|
UTW9492125_390800
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
3639
|
UTWO155101
|
Ravindra kishore mewade
|
UTWO155101_421863
|
State Bank of India
|
SBIN0010794
|
|
|
Material
|
3640
|
WOM4206561
|
Mr. ASHWIN JOSHI GANDHWANI
|
WOM4206561_419997
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
3641
|
WOWPR6890M
|
MAHESH KUMAR RAGHUWASHI TIRLA
|
DLH7133812_523913
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3642
|
XSC-0030213
|
Veevan Bharatlal
|
XSC-0030213_395018
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
3643
|
XSC0002477
|
Mangilal Valchand
|
XSC0002477_437143
|
Bank of India
|
BKID0009815
|
|
|
Material
|
3644
|
XSC0025973
|
Prahaladsingh Haresingh
|
XSC0025973_450830
|
Bank of India
|
BKID0009811
|
|
|
Material
|
3645
|
XSC0033296
|
SACHIN YADAV
|
XSC0033296_391931
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
3646
|
XSC0044693
|
sharif. mo
|
XSC0044693_456599
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
3647
|
XSC0048488
|
Sajjan Singh Raghunath
|
XSC0048488_438654
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3648
|
XSC0053298
|
ranjeet jasvantsingh
|
XSC0053298_470452
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
3649
|
XSC00544486
|
Mo. Jakir kha Sabir kha
|
XSC00544486_440759
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3650
|
XSC0057364
|
Patel Trades
|
XSC0057364_509116
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3651
|
XSC0057877
|
Malkhan singh
|
XSC0057877_440058
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
3652
|
XSC0060202
|
Vijay Prem singh
|
XSC0060202_438160
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3653
|
XSC0063156
|
Parmanand Shankarlal
|
XSC0063156_447391
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3654
|
XSC0068320
|
RAJARAM LAXMAN
|
XSC0068320_374289
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
3655
|
XSC0091660
|
RAMCHANDRA SHANKARLAL YADAV
|
XSC0091660_431039
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3656
|
XSC0098665
|
TulsiramChaina
|
XSC0098665_530604
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3657
|
XSC0117275
|
Mahesh Lalchand Patel
|
XSC0117275_431004
|
Bank of India
|
BKID0009811
|
|
|
Material
|
3658
|
XSC0125591
|
Rajesh Narayan
|
XSC0125591_410499
|
Dena Bank
|
BKDN0810694
|
|
|
Material
|
3659
|
XSC0127837
|
LAKHANSINGH SAMANDARSINGH
|
XSC0127837_431032
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3660
|
XSC0133546
|
Sanjay s/o Motiram
|
XSC0133546_433715
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3661
|
XSC0133975
|
Vijay Rughrath
|
XSC0133975_438163
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3662
|
XSC0135335
|
NOUSAD KHAN YUSUF KHAN
|
XSC0135335_437755
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
3663
|
XSC0135459
|
Lakhan Ramesh
|
XSC0135459_437896
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
3664
|
XSC0143503
|
RAJMAL RATANLAL
|
XSC0143503_431060
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
3665
|
XSC0152744
|
Lakhan s/o Bherulal
|
XSC0152744_433687
|
Bank of India
|
BKID0008846
|
|
|
Material
|
3666
|
XSC0153049
|
shoansing
|
XSC0153049_456098
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3667
|
XSC0173997
|
Rameshwar
|
XSC0173997_463450
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
3668
|
XSC0174474
|
Shambhu Bondarji Gari
|
XSC0174474_428106
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3669
|
XSC0228643
|
NEPAL SHOBHARAM
|
XSC0228643_374236
|
Bank of India
|
BKID0009815
|
|
|
Material
|
3670
|
XSC0231035
|
Dinesh Ramesh Vasuniya Chhayan
|
XSC0231035_502582
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3671
|
XSC0240788
|
LAKHAN DEVAJI
|
XSC0240788_374243
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3672
|
XSC0242958
|
SHANTILAL JASSULAL RATHOR
|
XSC0242958_376389
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3673
|
XSC0250217
|
Dinesh Laxman Kapil dhara
|
XSC0250217_514537
|
Dena Bank
|
BKDN0810752
|
|
|
Material
|
3674
|
XSC0260265
|
Narendra singh Ganpat singh Dodiya
|
XSC0260265_374185
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3675
|
XSC0298786
|
Pupendra Kailashchandra
|
XSC0298786_456467
|
Bank of India
|
BKID0009820
|
|
|
Material
|
3676
|
XSC0307348
|
Virendra Shankrlal Gari
|
XSC0307348_410467
|
Bank of India
|
BKID0009820
|
|
|
Material
|
3677
|
XSC0321810
|
RAKESH GIRDHARI LAL PRAJAPAT
|
XSC0321810_516772
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3678
|
XSC0323931
|
YUSUF AKBAR PATEL
|
XSC0323931_437756
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3679
|
XSC0325217
|
Mahendra Pratap Singh panwar
|
XSC0325217_432096
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
3680
|
XSC0330803
|
Laxman Govardhan patel
|
XSC0330803_440055
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
3681
|
XSC0346767
|
KAPILDEV KRISHNKANT
|
XSC0346767_526401
|
Bank of India
|
BKID0009824
|
|
|
Material
|
3682
|
XSC0350868
|
SAMRATH RAMLAL
|
XSC0350868_515393
|
IDFC Bank
|
IDFB0041225
|
|
|
Material
|
3683
|
XSC0369462
|
Sachin Kumar Ramchandra Rajak
|
XSC0369462_410376
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
3684
|
XSC0381988
|
Rakesh Bhawarlal Rinkgodiya
|
XSC0381988_414086
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
3685
|
XSC0393033
|
Rajendrasingh Narayansingh Rathod
|
XSC0393033_410397
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3686
|
XSC0399915
|
Mukesh Narayan
|
XSC0399915_395036
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
3687
|
XSC0416792
|
Rahul Mohansingh
|
XSC0416792_472941
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3688
|
XSC0420232
|
Manoj
|
XSC0420232_456542
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3689
|
XSC0427104
|
VISHNU RAMSWAROOP
|
XSC0427104_526400
|
Bank of India
|
BKID0009824
|
|
|
Material
|
3690
|
XSC0435933
|
Shreeram Narayan
|
XSC0435933_437890
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
3691
|
XSC0464867
|
SURAJPURI GOSWAMI
|
XSC0464867_374160
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
3692
|
XSC0483511
|
LALU BALU
|
XSC0483511_374284
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3693
|
XSC0515346
|
Premdas Girdharidas
|
XSC0515346_450832
|
Bank of India
|
BKID0009811
|
|
|
Material
|
3694
|
XSC0543538
|
Ravindra Gopal
|
XSC0543538_431822
|
Bank of India
|
BKID0008846
|
|
|
Material
|
3695
|
XSC0543678
|
Sadik Patel
|
XSC0543678_431838
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
3696
|
XSC0544924
|
Shishupal kalusingh
|
XSC0544924_433106
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3697
|
XSC0590745
|
Shravan Umarwal
|
XSC0590745_460014
|
State Bank of India
|
SBIN0003417
|
|
|
Material
|
3698
|
XSC0591917
|
Sandeep Radheshyam
|
XSC0591917_458184
|
Bank of India
|
BKID0009800
|
|
|
Material
|
3699
|
XSC0595934
|
Rajendraprasad Govindprasad Saxena Sanjay Nikunj
|
XSC0595934_457354
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3700
|
XSC0631713
|
Mangilal
|
XSC0631713_438667
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3701
|
XSC0635490
|
Vijay Mori
|
XSC0635490_470596
|
Bank of India
|
BKID0009820
|
|
|
Material
|
3702
|
XSC1369784
|
Jagdish Rameshwar Das Bairagi
|
XSC1369784_520399
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3703
|
XSC1390558
|
Kapil dhara Devkunwar Sohansing
|
XSC1390558_515592
|
Bank of India
|
BKID0009811
|
|
|
Material
|
3704
|
XSC1431451
|
Pahalwan
|
XSC1431451_531830
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3705
|
XSC1485333
|
Kapil Dhara Jagdish Ambaram
|
XSC1485333_515591
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3706
|
XSC5522875
|
Madrusingh
|
XSC5522875_456088
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3707
|
XSC5522917
|
LAKHAN MOTERAM
|
XSC5522917_469675
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3708
|
XSC5522933
|
KRISHNA JAGDISH
|
XSC5522933_472489
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3709
|
XSC5524772
|
Rajesh kailash
|
XSC5524772_447002
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3710
|
XSC5529284
|
Salimniyazmoh Mansuri
|
XSC5529284_456459
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3711
|
XSC5537386
|
LOKENDRASINGH NARENDRASINGH
|
XSC5537386_376382
|
Bank of India
|
BKID0009811
|
|
|
Material
|
3712
|
XSC6525380
|
Prabhulal Pannalal
|
XSC6525380_462723
|
Bank of India
|
BKID0009815
|
|
|
Material
|
3713
|
XSC6526776
|
SARDAR LUNA
|
XSC6526776_374287
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3714
|
XSC6528400
|
Prem Kaniram
|
XSC6528400_464121
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3715
|
XSC6532527
|
Lokendra Kaluram Kulmi
|
XSC6532527_414096
|
Bank of India
|
BKID0009820
|
|
|
Material
|
3716
|
XSC6535793
|
Sadik Khan
|
XSC6535793_432100
|
Syndicate Bank
|
SYNB0007745
|
|
|
Material
|
3717
|
XSC6536635
|
Rakesh kailashchand
|
XSC6536635_473152
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
3718
|
XSC6536932
|
Khemaraj Narsingh
|
XSC6536932_447181
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
3719
|
XSC6538409
|
Ranjeet s/o Rugnath
|
XSC6538409_433709
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
3720
|
XSC6540801
|
Rahul Rameshwar Bamniya
|
XSC6540801_414081
|
Bank of India
|
BKID0009820
|
|
|
Material
|
3721
|
XSC7537095
|
Nisar
|
XSC7537095_447061
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3722
|
ZHG5950977
|
Rehaman Roshan Patel
|
ZHG5950977_477779
|
Bank of India
|
BKID0009806
|
|
|
Material
|
3723
|
ZNM0047522
|
LAXMAN BHOLIYA KATARE
|
ZNM0047522_419682
|
State Bank of India
|
SBIN0010794
|
|
|
Material
|
3724
|
ZNM0214627
|
Narendra kalaish
|
ZNM0214627_421861
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
3725
|
ZNM0286377
|
Krishnapal singh mandloi
|
ZNM0286377_441235
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
3726
|
ZNM0384115
|
VIJAY GOLE
|
ZNM0384115_507697
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
3727
|
ZNM0536615
|
Sakir Jakir Kakar
|
ZNM0536615_507642
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3728
|
ZNM1246867
|
HARIKISHAN KALURAM
|
ZNM1246867_507695
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
3729
|
ZVN3767035
|
SUGNABAI MANGILAL BABERIYA
|
ZVN3767035_486783
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
3730
|
23041701864
|
UDAY IRON WORKS
|
23041701864_493497
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
3731
|
23139074720
|
M. Krishankant bordiya
|
23139074720_405791
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
3732
|
23141600049
|
NOORUDDIN ADAM BHAI
|
23141600049_409464
|
Allahabad Bank
|
ALLA0210811
|
|
|
Material
|
3733
|
23AFJPD7775H1ZB
|
Goutam Enterprizes
|
23351704063_478351
|
Andhra Bank
|
ANDB0002037
|
|
23AFJPD7775H1ZB
|
Material
|
3734
|
23AFNPY2926H1Z3
|
M/S SHREE MARUTI TRADERS ANARAD
|
23AFNPY2926H1Z3_514284
|
AXIS BANK
|
UTIB0001353
|
|
23AFNPY2926H1Z3
|
Material
|
3735
|
23AEPPF5445K1ZB
|
KABIR CONSTRUCTION
|
23AEPPF5445K1ZB_529465
|
AXIS BANK
|
UTIB0003504
|
|
23AEPPF5445K1ZB
|
Material
|
3736
|
23AGFPV8659K1ZN
|
SAMRUDDI ENTERPRISES
|
23AGFPV8659K1ZN_498242
|
AXIS BANK
|
UTIB0001353
|
|
23AGFPV8659K1ZN
|
Material
|
3737
|
23AHGPT7336K1ZY
|
CHARAN SINGH TANWAR
|
23AHGPT7336K1ZY_519756
|
AXIS BANK
|
UTIB0001353
|
|
23AHGPT7336K1ZY
|
Material
|
3738
|
23AADCP5884B1ZK
|
PM PROJECTS & SERVICES PVT LTD
|
23AADCP5884B1ZK_523048
|
AXIS BANK
|
UTIB0001931
|
|
23AADCP5884B1ZK
|
Material
|
3739
|
23AAWFP0990J1ZP
|
PINK NURSERY
|
23AAWFP0990J1ZP_519922
|
AXIS BANK
|
UTIB0003119
|
|
23AAWFP0990J1ZP
|
Material
|
3740
|
23192205447
|
SONI CEMENT WORKS
|
23192205447_411255
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
3741
|
23ANDPG3480A1ZP
|
JSM conctruction supplier
|
23andpg3480a1zp_517007
|
AXIS BANK
|
UTIB0001353
|
|
23ANDPG3480A1ZP
|
Material
|
3742
|
23ANGPA2332L1ZG
|
Shri Krishna Traders
|
23ANGPA2332L1ZG_499587
|
AXIS BANK
|
UTIB0002508
|
|
23ANGPA2332L1ZG
|
Material
|
3743
|
23AQEPJ6949F2ZS
|
R J Constructions
|
23AQEPJ6949F2Zs_544658
|
AXIS BANK
|
UTIB0003504
|
|
23AQEPJ6949F2ZS
|
Material
|
3744
|
23AQFPP4038G1ZO
|
Shri Sanjay Enterprises
|
23409025029_395209
|
AXIS BANK
|
UTIB0001353
|
|
23AQFPP4038G1ZO
|
Material
|
3745
|
23AQWPM7038A1ZS
|
Sai Darshan Sanitary And Electric
|
23AQWPM7038a1zs_539124
|
AXIS BANK
|
UTIB0001353
|
|
23AQWPM7038A1ZS
|
Material
|
3746
|
23ASUPC5386M1Z4
|
CHOUDHARY CON.
|
23ASUPC5386M1Z4_497709
|
AXIS BANK
|
UTIB0001353
|
|
23ASUPC5386M1Z4
|
Material
|
3747
|
23ASVPC6745P1Z0
|
Roof Developers
|
23asvpc6745p1z0_510455
|
AXIS BANK
|
UTIB0001680
|
|
23ASVPC6745P1Z0
|
Material
|
3748
|
23AUHPY4440P1Z0
|
Satyam Yadav
|
23auhpy4440p1z0_507422
|
AXIS BANK
|
UTIB0003029
|
|
23AUHPY4440P1Z0
|
Material
|
3749
|
23AUJPB0788M1ZG
|
KAMAL BIJWA BUILDING MATERIAL
|
23AUJPB0788M1ZG_515312
|
AXIS BANK
|
UTIB0001353
|
|
23AUJPB0788M1ZG
|
Material
|
3750
|
23AWNPJ1673M1Z6
|
Veer Tejaji Traders
|
23309168696_478399
|
AXIS BANK
|
UTIB0001353
|
|
23AWNPJ1673M1Z6
|
Material
|
3751
|
23AYIPN8673L1ZR
|
Mahavir Traders
|
23AYIPN8673L1ZR_513369
|
AXIS BANK
|
UTIB0001353
|
|
23AYIPN8673L1ZR
|
Material
|
3752
|
23AYOPP7374C1Z6
|
Kuber Contruction
|
23AYOPP7374C1Z6_533643
|
AXIS BANK
|
UTIB0001353
|
|
23AYOPP7374C1Z6
|
Admin
|
3753
|
23BAMPM5839G1ZH
|
Hemant Enterprises
|
23659065356_429567
|
AXIS BANK
|
UTIB0001353
|
|
23BAMPM5839G1ZH
|
Material
|
3754
|
23BAOPP4153N1Z8
|
SHREE GANESH TRADERS
|
23BAOPP4153N1Z8_516918
|
AXIS BANK
|
UTIB0003188
|
|
23BAOPP4153N1Z8
|
Material
|
3755
|
23BDLPC5495A2ZT
|
SHAPE INFRASTRUCTURE & CONSTRUCTION
|
23919190363_487009
|
AXIS BANK
|
UTIB0001353
|
|
23BDLPC5495A2ZT
|
Material
|
3756
|
23BDXPN8785L1ZD
|
Navin Barfa
|
23bdxpn8785l1zd_510596
|
AXIS BANK
|
UTIB0003504
|
|
23BDXPN8785L1ZD
|
Material
|
3757
|
23BFQPP6333B1ZJ
|
Anil Panwar
|
23BFQPP6333B1ZJ_511571
|
AXIS BANK
|
UTIB0002508
|
|
23BFQPP6333B1ZJ
|
Material
|
3758
|
23BHJPY7292P1Z8
|
Ragini Constructions
|
23BHJPY7292P1Z8_540538
|
AXIS BANK
|
UTIB0002973
|
|
23BHJPY7292P1Z8
|
Material
|
3759
|
23BHYPB9399D1ZT
|
DIPAK BINJVA DIGTHAN
|
23259038624_430294
|
AXIS BANK
|
UTIB0001353
|
|
23BHYPB9399D1ZT
|
Material
|
3760
|
23BIEPD4567J1ZB
|
BALAJI TOUR & TRAVELS
|
23BIEPD4567J1ZB_543509
|
AXIS BANK
|
UTIB0001353
|
|
23BIEPD4567J1ZB
|
Admin
|
3761
|
23BNPPV1961C1ZV
|
Ajay Traders
|
23bnppv1961c1zv_511009
|
AXIS BANK
|
UTIB0001353
|
|
23BNPPV1961C1ZV
|
Material
|
3762
|
23BPOPK2169A1Z5
|
Sanjari Enterprises
|
23BPOPK2169A1Z5_503992
|
AXIS BANK
|
UTIB0001353
|
|
23BPOPK2169A1Z5
|
Material
|
3763
|
23BQTPV4218F1ZJ
|
SHREE JEE ENTERPRISES
|
23BQTPV4218F1ZJ_521924
|
AXIS BANK
|
UTIB0001353
|
|
23BQTPV4218F1ZJ
|
Material
|
3764
|
23BRCPR6789K1Z3
|
KAMAL CHOUHAN TRADERS
|
23309229321_493080
|
AXIS BANK
|
UTIB0001353
|
|
23BRCPR6789K1Z3
|
Material
|
3765
|
23BTOPK9977J1ZS
|
KADAR HUSAIN KAHTRI
|
23BTOPK9977J1ZS_532028
|
AXIS BANK
|
UTIB0003504
|
|
23BTOPK9977J1ZS
|
Material
|
3766
|
23BXPPR2478J1ZU
|
CHOUDHARY CONSTRACTON
|
23BXPPR2478J1ZU_514648
|
AXIS BANK
|
UTIB0001353
|
|
23BXPPR2478J1ZU
|
Material
|
3767
|
23BZZPA6275N1ZM
|
SHRI MAHANKAL EARTH MOVERS
|
23BZZPA6275N1ZM_504422
|
AXIS BANK
|
UTIB0001089
|
|
23BZZPA6275N1ZM
|
Material
|
3768
|
23CKKPR5109M1ZS
|
Patel Construction
|
23ckkpr5109m1zs_510595
|
AXIS BANK
|
UTIB0001353
|
|
23CKKPR5109M1ZS
|
Material
|
3769
|
23CNBPS6876G1ZN
|
Patel Contracation Amzhera
|
23769159532_469055
|
AXIS BANK
|
UTIB0001353
|
|
23CNBPS6876G1ZN
|
Material
|
3770
|
23CXMPP4320H1ZI
|
PATEL shree enterprises
|
23CXMPP4320H1ZI_527542
|
AXIS BANK
|
UTIB0001089
|
|
23CXMPP4320H1ZI
|
Material
|
3771
|
23DFSPP1512J1ZB
|
Guri Kripa Traders
|
23dfspp1512j1zb_529763
|
AXIS BANK
|
UTIB0001353
|
|
23DFSPP1512J1ZB
|
Material
|
3772
|
23DGDPK8236E1ZL
|
MAHESH CHOUHAN CONTRACTOR
|
23289229323_493079
|
AXIS BANK
|
UTIB0001353
|
|
23DGDPK8236E1ZL
|
Material
|
3773
|
23DIUPP4046J1ZR
|
SHRI NATH CONSTRUCTION
|
23DIUPP4046J1ZR_525419
|
AXIS BANK
|
UTIB0002507
|
|
23DIUPP4046J1ZR
|
Material
|
3774
|
23EDUPP7376H1ZR
|
Patidar construction and develapopers
|
23EDUPP7376H1zr_532359
|
AXIS BANK
|
UTIB0001353
|
|
23EDUPP7376H1ZR
|
Material
|
3775
|
23EEQPP9628D1Z2
|
POOJA TRADERS
|
23EEQPP9628D1Z2_503618
|
AXIS BANK
|
UTIB0001353
|
|
23EEQPP9628D1Z2
|
Material
|
3776
|
23EGRPA6433E1ZL
|
Sangam Suppliers
|
23EGRPA6433E1ZL_534554
|
AXIS BANK
|
UTIB0003504
|
|
23EGRPA6433E1ZL
|
Material
|
3777
|
23EUXPP0831B1ZN
|
Dhruv Enterprises
|
23euxpp0831b1zn_524974
|
AXIS BANK
|
UTIB0001353
|
|
23EUXPP0831B1ZN
|
Material
|
3778
|
23FAFPM8516K1ZF
|
M S CHOUHAN TRADERS
|
23FAFPM8516K1ZF_510570
|
AXIS BANK
|
UTIB0001353
|
|
23FAFPM8516K1ZF
|
Material
|
3779
|
23FHQPS3261D1Z7
|
AKSHAY SHARMA
|
23FHQPS3261D1Z7_519353
|
AXIS BANK
|
UTIB0002973
|
|
23FHQPS3261D1Z7
|
Material
|
3780
|
23FOTPS0636Q1Z1
|
Shayam Contruction Gram Daslai
|
23FOTPS0636Q1Z1_515207
|
AXIS BANK
|
UTIB0001353
|
|
23FOTPS0636Q1Z1
|
Material
|
3781
|
23GLOPS3988E1ZF
|
Mujhalda Construction
|
23glops3988e1zf_520322
|
AXIS BANK
|
UTIB0001353
|
|
23GLOPS3988E1ZF
|
Material
|
3782
|
23HTRPS7407E1Z9
|
SONU JAISWAL
|
23HTRPS7407E1Z9_502660
|
AXIS BANK
|
UTIB0001353
|
|
23HTRPS7407E1Z9
|
Material
|
3783
|
23JWCPS2581B1ZL
|
Saavi Infra and Suppliers
|
23jwcps2581b1zl_509801
|
AXIS BANK
|
UTIB0001353
|
|
23JWCPS2581B1ZL
|
Material
|
3784
|
23LAGPS6737R2ZK
|
Mahendra Singh Constructions
|
23LAGPS6737R2ZK_544116
|
AXIS BANK
|
UTIB0003504
|
|
23LAGPS6737R2ZK
|
Material
|
3785
|
ARDPP2097G
|
Govind Patidar
|
MP22532597
|
AXIS BANK
|
UTIB0001353
|
|
|
Admin
|
3786
|
MP22532599
|
Madhav Bhawel
|
MP22532599
|
Bank of Baroda
|
BARB0TONKIX
|
|
|
Admin
|
3787
|
23KVQPS6799B1Z0
|
Muwel Constructions Bhanpura
|
23kvqps6799b1z0_541929
|
Bank of Baroda
|
BARB0TONKIX
|
|
23KVQPS6799B1Z0
|
Material
|
3788
|
23KGUPS4286L1Z8
|
MAA KULDEVITRADERS
|
23KGUPS4286L1Z8_542604
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23KGUPS4286L1Z8
|
Material
|
3789
|
23IRSPS6997H1ZK
|
RAJ Contraction
|
23IRSPS6997H1ZK_543156
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23IRSPS6997H1ZK
|
Material
|
3790
|
23JAWPK0828K1Z5
|
SHRI RAM SANITARY TRADERS
|
23JAWPK0828K1Z5_544569
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23JAWPK0828K1Z5
|
Material
|
3791
|
23GYIPM3103G1ZQ
|
Harshit Traders
|
23GYIPM3103G1ZQ_546847
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23GYIPM3103G1ZQ
|
Material
|
3792
|
23HHJPD8457D1ZB
|
RITIK DAWAR
|
23HHJPD8457D1ZB_541854
|
Bank of Baroda
|
BARB0BARDHA
|
|
23HHJPD8457D1ZB
|
Material
|
3793
|
23HHPPS7175K1ZE
|
MAA NAGNECHA SUPPLIERS
|
23HHPPS7175K1ZE_531754
|
Bank of Baroda
|
BARB0BADNAW
|
|
23HHPPS7175K1ZE
|
Material
|
3794
|
23FLKPB0602M1ZF
|
SHREE VIDHYANCHAL ENTERPRISES
|
23FLKPB0602M1ZF_531179
|
Bank of Baroda
|
BARB0BADNAW
|
|
23FLKPB0602M1ZF
|
Material
|
3795
|
23FSSPS9894B2ZU
|
Keladevi Traders
|
23fssps9894b2zu_525432
|
Bank of Baroda
|
BARB0DBBAKT
|
|
23FSSPS9894B2ZU
|
Material
|
3796
|
23FUYPM6197M1ZE
|
MUJHALDA SUPPLIERS
|
23FUYPM6197M1ZE_532225
|
Bank of Baroda
|
BARB0BARDHA
|
|
23FUYPM6197M1ZE
|
Material
|
3797
|
23FHUPK7751Q1Z9
|
FIVE STAR ENTERPRISES
|
23FHUPK7751Q1Z9_496914
|
Bank of Baroda
|
BARB0BARDHA
|
|
23FHUPK7751Q1Z9
|
Material
|
3798
|
23EXBPS8462L1ZW
|
SOLANKI POKLEN WORKS
|
23609194662_485842
|
Bank of Baroda
|
BARB0BARDHA
|
|
23EXBPS8462L1ZW
|
Material
|
3799
|
23EYCPD9058M1Z4
|
Dawar Building Material Supplier
|
23EYCPD9058M1Z4_546419
|
Bank of Baroda
|
BARB0TONKIX
|
|
23EYCPD9058M1Z4
|
Material
|
3800
|
23EERPB1123N1ZK
|
Davraj suppliers
|
23EERPB1123N1ZK_523088
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23EERPB1123N1ZK
|
Material
|
3801
|
23EEXPK4067L1ZS
|
SOLANKI EARTH MOVERS
|
23EEXPK4067L1ZS_524921
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23EEXPK4067L1ZS
|
Material
|
3802
|
23ECSPR6963M1ZJ
|
Sanjay rawat Suppliers
|
23Ecspr6963M1ZJ_527972
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23ECSPR6963M1ZJ
|
Material
|
3803
|
23DIHPS7617K1ZS
|
shri ram traders
|
23dihps7617k1zs_508347
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23DIHPS7617K1ZS
|
Material
|
3804
|
23DGZPR1064R1ZD
|
HARSHAL TRADERS
|
23DGZPR1064R1ZD_502625
|
Bank of Baroda
|
BARB0BARDHA
|
|
23DGZPR1064R1ZD
|
Material
|
3805
|
23DJRPM4414F1Z8
|
MAKVANE CONSTRUCTION
|
23DJRPM4414F1Z8_530579
|
Bank of Baroda
|
BARB0DHAMNO
|
|
23DJRPM4414F1Z8
|
Material
|
3806
|
23DLGPK5512R2ZQ
|
KAILASH HARJI BHURJI
|
23919168829_479117
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23DLGPK5512R2ZQ
|
Material
|
3807
|
23DQVPK5475B1ZL
|
JESMAL kHARADI
|
23dqvpk5475b1zl_495947
|
Bank of Baroda
|
BARB0DHARXX
|
|
23DQVPK5475B1ZL
|
Material
|
3808
|
23DTJPS7002F1ZS
|
EKLINGJI STONE CRUSHER AND SUPPLIERS
|
23Dtjps7002f1zs_519416
|
Bank of Baroda
|
BARB0BADNAW
|
|
23DTJPS7002F1ZS
|
Material
|
3809
|
23DUVPR9313B1ZD
|
ANAREY CONTRUCTION
|
23DUVPR9313B1ZD_526580
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23DUVPR9313B1ZD
|
Material
|
3810
|
23DYCPK8162A1ZS
|
DEVKRIPA ENTERPRISES
|
23DYCPK8162A1ZS_495927
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23DYCPK8162A1ZS
|
Material
|
3811
|
23DYOPD1504D1Z1
|
PUVAI MATA SUPLLIERS BODGONE DAHI
|
23DYOPD1504DIZI_531454
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23DYOPD1504D1Z1
|
Material
|
3812
|
23DEQPM4150A1ZT
|
Mavi Construction
|
23deqpm4150a1zt_508938
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23DEQPM4150A1ZT
|
Material
|
3813
|
23DCGPM3672H1ZK
|
MAYANK ENTERPRISES
|
23DCGPM3672H1ZK_544473
|
Bank of Baroda
|
BARB0BARDHA
|
|
23DCGPM3672H1ZK
|
Material
|
3814
|
23CZSPB2153G1ZL
|
Balaji Constructions
|
23czspb2153g1zl_521182
|
Bank of Baroda
|
BARB0BARDHA
|
|
23CZSPB2153G1ZL
|
Material
|
3815
|
23CQNPG6759D1ZP
|
Gita Traders
|
23conpg6759d1zp_511313
|
Bank of Baroda
|
BARB0DHARXX
|
|
23CQNPG6759D1ZP
|
Material
|
3816
|
23CTKPD6632C1Z3
|
SONU HARDWARE
|
23CTKPD6632C1Z3_530303
|
Bank of Baroda
|
BARB0BARDHA
|
|
23CTKPD6632C1Z3
|
Material
|
3817
|
23CTMPC9012P1ZF
|
CHOUHAN TRADERS
|
23CTMPC9012P1ZF_548139
|
Bank of Baroda
|
BARB0BARDHA
|
|
23CTMPC9012P1ZF
|
Material
|
3818
|
23CTXPP7657L1ZK
|
DEV SHRI INTERPRISE KUKSHI
|
23CTXPP7657L1ZK_530290
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23CTXPP7657L1ZK
|
Material
|
3819
|
23CLUPN5491H1ZI
|
Shri Shiva Traders
|
23clupn5491h1zI_529165
|
Bank of Baroda
|
BARB0BARDHA
|
|
23CLUPN5491H1ZI
|
Material
|
3820
|
23COLPP5530H1ZV
|
MAYUR STONE CRUSHER
|
23509155387_467631
|
Bank of Baroda
|
BARB0MANAWA
|
|
23COLPP5530H1ZV
|
Material
|
3821
|
23CHPPJ2969D1Z7
|
ARVIND JAMRA
|
23CHPPJ2969D1Z7_531910
|
Bank of Baroda
|
BARB0BARDHA
|
|
23CHPPJ2969D1Z7
|
Material
|
3822
|
23CIPPP3869RIZ4
|
Shri Mankamneshwar Enbterprises
|
23cippp3869riz4_508878
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23CIPPP3869RIZ4
|
Material
|
3823
|
23CCCPD9835J2ZJ
|
MAA CHAMUNDA HARDWARE
|
23CCCPD9835J2ZJ_538272
|
Bank of Baroda
|
BARB0BADNAW
|
|
23CCCPD9835J2ZJ
|
Material
|
3824
|
23BXEPA2770F1Z0
|
Sundarm Stone Crusher
|
23BXEPA2770F1Z0_513995
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23BXEPA2770F1Z0
|
Material
|
3825
|
23CCLPM9028F1ZI
|
Shree Sanwariya Traders
|
23cclpm9028f1zi_511906
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23CCLPM9028F1ZI
|
Material
|
3826
|
23CDGPD1428Q1ZJ
|
VADAM TRADERS
|
23CDGPD1428Q1ZJ_499546
|
Bank of Baroda
|
BARB0BADNAW
|
|
23CDGPD1428Q1ZJ
|
Material
|
3827
|
23BWFPP4249G1ZI
|
OM TRADERS
|
23BWFPP4249G1ZI_545054
|
Bank of Baroda
|
BARB0DHARXX
|
|
23BWFPP4249G1ZI
|
Material
|
3828
|
23BQVPA6187N1Z5
|
SAPNA DOOR & WINDOW FRAMES
|
23BQVPA6187N1Z5_517148
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23BQVPA6187N1Z5
|
Material
|
3829
|
23BJYPK6467R1ZZ
|
Riddhi Siddhi Enterprises
|
23bjypk6467r1zz_531639
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23BJYPK6467R1ZZ
|
Material
|
3830
|
23BKQPN6626J1ZP
|
Nargesh Suppliers
|
23BKQPN6626J1ZP_504249
|
Bank of Baroda
|
BARB0BARDHA
|
|
23BKQPN6626J1ZP
|
Material
|
3831
|
23BLPPR3007R3ZH
|
ANSH CONSTRUCTION KONDA NISARPUR
|
23BLPPR3007R3ZH_531892
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23BLPPR3007R3ZH
|
Material
|
3832
|
23BMBPR2385H1Z1
|
RAKESH RATHORE
|
23049086757_372203
|
Bank of Baroda
|
BARB0MANAWA
|
|
23BMBPR2385H1Z1
|
Material
|
3833
|
23BMKPP2292J1ZR
|
Vijaylaxmi Construction Company
|
23929046802_470877
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BMKPP2292J1ZR
|
Material
|
3834
|
23BMZPP0017J1ZT
|
RAJA PAWAR GOV. CONT.
|
23BMZPP0017J1ZT_516525
|
Bank of Baroda
|
BARB0DHAMNO
|
|
23BMZPP0017J1ZT
|
Material
|
3835
|
23BNCPR0671J1Z0
|
Sanjay Traders Awaldaman
|
23BNCPR0671J1Z0_496921
|
Bank of Baroda
|
BARB0BARDHA
|
|
23BNCPR0671J1Z0
|
Material
|
3836
|
23BNGPA3902H1ZM
|
Shree Choudhary Enterprises Badnawar
|
23449165966_484392
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BNGPA3902H1ZM
|
Material
|
3837
|
23BJMPD3007J1ZK
|
M/S DAYALDAS SWAMI
|
23BJMPD3007J1ZK_520420
|
Bank of Baroda
|
BARB0DHAMNO
|
|
23BJMPD3007J1ZK
|
Material
|
3838
|
23BHFPR9376D1Z3
|
Rajshri Constructions
|
23BHFPR9376D1Z3_540866
|
Bank of Baroda
|
BARB0TONKIX
|
|
23BHFPR9376D1Z3
|
Material
|
3839
|
23BGAPJ9976R1ZI
|
SHREE SAI CONSTRUCTION
|
23BGAPJ9976R1Zi_496513
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BGAPJ9976R1ZI
|
Material
|
3840
|
23BGKPG3628Z1Z3
|
Mahima Stone Kreshar
|
23bgkpg3628z1z3_509586
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23BGKPG3628Z1Z3
|
Material
|
3841
|
23BGWPM7863E1ZV
|
SHREE NAKODA ABHIKARAN
|
23BGWPM7863E1ZV_523502
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BGWPM7863E1ZV
|
Material
|
3842
|
23BFTPP5043K1ZO
|
Bekada Construction
|
23BFTPP5043K1ZO_504919
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BFTPP5043K1ZO
|
Material
|
3843
|
23BFQPM4650C2ZJ
|
MorI Construction
|
23979043208_395281
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23BFQPM4650C2ZJ
|
Material
|
3844
|
23BEYPL2635H1Z8
|
Shree Sanwariya Traders
|
23BEYPL2635H1Z8_548577
|
Bank of Baroda
|
BARB0BADNAW
|
|
23BEYPL2635H1Z8
|
Material
|
3845
|
23BDWPP9640P1ZG
|
MANAV SEVA CONSTRUCTION BUILDING MATERIAL
|
23BDWPP9640P1ZG_526338
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23BDWPP9640P1ZG
|
Material
|
3846
|
23BANPR0758N1Z4
|
ROHIT ENTERPRISES TONKI MANAWAR
|
23489037728_369250
|
Bank of Baroda
|
BARB0TONKIX
|
|
23BANPR0758N1Z4
|
Material
|
3847
|
23BAHPV0785M1Z5
|
KHUSHI ENTERPRISES KUKSHI
|
23BAHPV0785M1Z5_540997
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23BAHPV0785M1Z5
|
Material
|
3848
|
23BBJPJ3120P1ZO
|
MAA TRADERS
|
23BBJPJ3120P1ZO_511452
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BBJPJ3120P1ZO
|
Material
|
3849
|
23BBGPC3489R1Z6
|
DINESH CONSTRUCTION Jajamkhedi
|
23BBGPC3489R1Z6_510972
|
Bank of Baroda
|
BARB0MANAWA
|
|
23BBGPC3489R1Z6
|
Material
|
3850
|
23BCFPP2272R1Z5
|
RP Enterprises
|
23bcfpp2272R1Z5_544646
|
Bank of Baroda
|
BARB0KHARGO
|
|
23BCFPP2272R1Z5
|
Material
|
3851
|
23AZEPR8245F1ZA
|
MS Aayush Traders Gandhwani
|
23449113877_458322
|
Bank of Baroda
|
BARB0BARDHA
|
|
23AZEPR8245F1ZA
|
Material
|
3852
|
23AZCPJ1887H2ZD
|
VIKASH JAISAWAL CONTRACTOR
|
23869165342_471843
|
Bank of Baroda
|
BARB0MANAWA
|
|
23AZCPJ1887H2ZD
|
Material
|
3853
|
23BAFPB8600M1ZX
|
JAISHREE MACHINERY
|
23BAFPB8600M1ZX_529632
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23BAFPB8600M1ZX
|
Material
|
3854
|
23AWLPT3563EIZE
|
Gita Aradhya Supplier
|
23AwLpT3563EIZe_532611
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23AWLPT3563EIZE
|
Material
|
3855
|
23AXPPD8728C1ZJ
|
Madhukar Associates
|
23AXPPD8728C1ZJ_504254
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23AXPPD8728C1ZJ
|
Material
|
3856
|
23AXKPN4155G2ZG
|
NARGESH TRADERS
|
23349220781_486512
|
Bank of Baroda
|
BARB0TONKIX
|
|
23AXKPN4155G2ZG
|
Material
|
3857
|
23AUYPT6867A2ZZ
|
AVADH PRATAP ENTERPRISES
|
23AUYPT6867A2ZZ_546029
|
Bank of Baroda
|
BARB0DBDHAR
|
|
23AUYPT6867A2ZZ
|
Material
|
3858
|
23AVHPJ6086B2ZR
|
JAISWAL HARDWARE
|
23AVHPJ6086B2ZR_533295
|
Bank of Baroda
|
BARB0TONKIX
|
|
23AVHPJ6086B2ZR
|
Admin
|
3859
|
23AVSPJ4122H1ZO
|
Prabhua Prasann Products
|
23AVSPJ4122H1ZO_548752
|
Bank of Baroda
|
BARB0TONKIX
|
|
23AVSPJ4122H1ZO
|
Material
|
3860
|
23ATEPM9103B1Z8
|
Maa Construction
|
23519239097_489387
|
Bank of Baroda
|
BARB0MANAWA
|
|
23ATEPM9103B1Z8
|
Material
|
3861
|
23ATLPB8448A1Z3
|
balaji constrution and suplyer
|
23atlpb8448a1z3_515955
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23ATLPB8448A1Z3
|
Material
|
3862
|
23ARZPC4261D1ZW
|
SHRI SAIBABA BUILDING MATH
|
23ARZPC4261D1ZW_500233
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23ARZPC4261D1ZW
|
Material
|
3863
|
23AQTPP6594K1ZW
|
MS AMIBIKA TRADERS BAKANER
|
23059007798_485010
|
Bank of Baroda
|
BARB0MANAWA
|
|
23AQTPP6594K1ZW
|
Material
|
3864
|
23APLPJ7357M1ZD
|
Jitendra Jaiswal
|
23APLPJ7357M1ZD_504595
|
Bank of Baroda
|
BARB0DHAMNO
|
|
23APLPJ7357M1ZD
|
Material
|
3865
|
23ANAPD6138K1Z9
|
DEETAWAT IRON WORKS
|
23ANAPD6138K1Z9_515240
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23ANAPD6138K1Z9
|
Material
|
3866
|
23AMUPC1133E1ZK
|
SIDDARTH INDUSTRIES
|
23AMUPC1133E1ZK_520086
|
Bank of Baroda
|
BARB0DHARXX
|
|
23AMUPC1133E1ZK
|
Material
|
3867
|
23ANRPK5813D1Z4
|
Khandelwal Tradars
|
23491701949_483643
|
Bank of Baroda
|
BARB0DHAMNO
|
Exempted and Approved
|
23ANRPK5813D1Z4
|
Material
|
3868
|
23179120015
|
SHANKHESHWAR CONSULTANCY Badnawar
|
23179120015_442174
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3869
|
23189125058
|
Kavarlal Interprises Mungela
|
23189125058_463961
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3870
|
23149027383
|
Shri Manglam Traders
|
23149027383_457323
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3871
|
23041601656
|
mamata
|
23041601656_413715
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3872
|
23081702029
|
KALA COMMERCIALS PVT LTD GANDHWANI
|
23081702029_425665
|
Bank of Baroda
|
BARB0BARDHA
|
|
|
Material
|
3873
|
23401603204
|
Umasteel Febrication
|
23401603200_477042
|
Bank of Baroda
|
BARB0DHARXX
|
|
|
Material
|
3874
|
23419220386
|
Ms BHASKAR CONSTRUCTION
|
23419220386_489159
|
Bank of Baroda
|
BARB0RAJDHA
|
|
|
Material
|
3875
|
23429161215
|
SAIRAM CONSTRUCTION
|
23429161215_465366
|
Bank of Baroda
|
BARB0MANAWA
|
|
|
Material
|
3876
|
23549047422
|
CAMELKA KRACHI FOM UNHALA dahI
|
23549047422_381078
|
Bank of Baroda
|
BARB0SONDWA
|
|
|
Material
|
3877
|
23619075157
|
SHUBHAM STONE CRUSHER
|
23619075157_468913
|
Bank of Baroda
|
BARB0KUKSHI
|
|
|
Material
|
3878
|
23619123560
|
Jay Mahakal Construction Kanwasa
|
23619123560_455013
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3879
|
23AAWPQ4975G1Z1
|
SHAHID QURESHI
|
23AAWPQ4975G1Z1_523089
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23AAWPQ4975G1Z1
|
Material
|
3880
|
23AAOPF6067E1ZT
|
Fakhri Hardware
|
23AAOPf6067E1zt_529764
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AAOPF6067E1ZT
|
Material
|
3881
|
23959061446
|
Choudhary Construction Buil. Mate. Supplayr
|
23959061446_459990
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3882
|
23981604825
|
Shree Navkar Building Material
|
23981604825_463827
|
Bank of Baroda
|
BARB0BADNAW
|
|
|
Material
|
3883
|
23ABFPA4732R1ZM
|
SHARVAN ELECTRIC & GENERAL STORE
|
23ABFPA4732R1ZM_519627
|
Bank of Baroda
|
BARB0DBDHAR
|
|
23ABFPA4732R1ZM
|
Material
|
3884
|
23ADOPN7090E1ZE
|
SHREE NAVKAR BUILDING MATERIAL
|
23ADOPN7090E1ZE_529742
|
Bank of Baroda
|
BARB0BADNAW
|
|
23ADOPN7090E1ZE
|
Material
|
3885
|
23AHHPJ9048H1Z9
|
PRAVEEN JAISANI
|
23AHHPJ9048H1Z9_500423
|
Bank of Baroda
|
BARB0BADNAW
|
|
23AHHPJ9048H1Z9
|
Material
|
3886
|
23AGXPR5854Q1Z6
|
Balaji Tradingh Company
|
23191604144_369810
|
Bank of Baroda
|
BARB0BADNAW
|
|
23AGXPR5854Q1Z6
|
Material
|
3887
|
23AGEPV2842D1ZM
|
SADGURU DEV NURSERT
|
23AGEPV2842D1ZM_541879
|
Bank of Baroda
|
BARB0DHARXX
|
|
23AGEPV2842D1ZM
|
Material
|
3888
|
23AGFPB0178F1ZO
|
Aarti Enginiring Works
|
23AGFPB0178F1ZO_523154
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23AGFPB0178F1ZO
|
Material
|
3889
|
23AEEFS3736F1Z7
|
SHRI KALKA CONSTRUCTION
|
23AEEFS3736f1z7_545111
|
Bank of Baroda
|
BARB0VEDUJJ
|
|
23AEEFS3736F1Z7
|
Material
|
3890
|
23AEJFS8119K1ZO
|
Shree Sai Traders
|
23AEJFS8119K1ZO_533817
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23AEJFS8119K1ZO
|
Material
|
3891
|
23AFEPJ5270N1ZB
|
Sangam Traders
|
23091704303_407743
|
Bank of Baroda
|
BARB0BARDHA
|
|
23AFEPJ5270N1ZB
|
Material
|
3892
|
23AHMPH9942H1Z3
|
HIRALAL HAMMAD
|
23919039528_424124
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23AHMPH9942H1Z3
|
Material
|
3893
|
23AHXPA7063R1ZM
|
SHREE RAM TREDING DEHRI
|
23791604493_369246
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23AHXPA7063R1ZM
|
Material
|
3894
|
23AIAPH2774AIZY
|
vijay shree construction
|
23aiaph2774aizy_530782
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23AIAPH2774AIZY
|
Material
|
3895
|
23AIOPC7614ALZS
|
MS PARISHRAM CONTRACTOR
|
23159074039_423822
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AIOPC7614ALZS
|
Material
|
3896
|
23AIQPU3283M1ZI
|
Golu Construction
|
23AIQPU3283M1ZI_532023
|
Bank of Baroda
|
BARB0MANAWA
|
|
23AIQPU3283M1ZI
|
Material
|
3897
|
23AIWPT7827J1ZD
|
Akarshan Enterprises
|
23aiwpt7827j1zd_524340
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23AIWPT7827J1ZD
|
Material
|
3898
|
23AKKPM9202G1ZA
|
Rajanand Traders
|
23akkpm9202g1za_509799
|
Bank of Baroda
|
BARB0BARDHA
|
|
23AKKPM9202G1ZA
|
Material
|
3899
|
23AKYPM5600Q1ZH
|
DEV NARAYAN TRADERS DHAMNOD
|
23559100965_493075
|
Bank of Baroda
|
BARB0DHAMNO
|
Exempted and Approved
|
23AKYPM5600Q1ZH
|
Material
|
3900
|
23ALEPT1679D2Z3
|
DADA JI HARD WEAR AND BILDING MATERIYAL
|
23ALEPT1679D2Z3_516394
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23ALEPT1679D2Z3
|
Material
|
3901
|
23ALGPN9653F1ZY
|
JAY MAA KALIKA ENTERPRISES
|
23ALGPN9653F1ZY_523482
|
Bank of Baroda
|
BARB0BADNAW
|
|
23ALGPN9653F1ZY
|
Material
|
3902
|
23ALMPN0782B1ZC
|
SAMTA CONSTRUCTION AND DEVELOPERS
|
23ALMPN0782B1ZC_529741
|
Bank of Baroda
|
BARB0BADNAW
|
|
23ALMPN0782B1ZC
|
Material
|
3903
|
23ALTPG2710M1Z1
|
GUPTA ENTERPRISES
|
23ALTPG2710M1Z1_515927
|
Bank of India
|
BKID0009821
|
|
23ALTPG2710M1Z1
|
Material
|
3904
|
23ALHPP1520G1ZJ
|
Patidar Hardwere Dharampuri
|
23589167601_483638
|
Bank of India
|
BKID0009822
|
Exempted and Approved
|
23ALHPP1520G1ZJ
|
Material
|
3905
|
23ALKPG7650B1ZG
|
Gupta Infotech Badnawar
|
23739019079_450710
|
Bank of India
|
BKID0009804
|
|
23ALKPG7650B1ZG
|
Material
|
3906
|
23ALKPJ7190F1Z2
|
N.K TRADERS
|
23ALKPJ7190F1Z2_508467
|
Bank of India
|
BKID0009810
|
|
23ALKPJ7190F1Z2
|
Material
|
3907
|
23AKMPM6649R1Z8
|
MODI ABHIKARAN BADNAWAR
|
23251602268_465740
|
Bank of India
|
BKID0009804
|
|
23AKMPM6649R1Z8
|
Material
|
3908
|
23AKNPR5781N1ZB
|
Sidhi Vinayak Builders
|
23AKNPR5781N1ZB_527679
|
Bank of India
|
BKID0009803
|
|
23AKNPR5781N1ZB
|
Material
|
3909
|
23AJOPJ3799G1ZT
|
MS. ARIHANT ENTERPRISES
|
23aJOPJ3799G1ZT_507893
|
Bank of India
|
BKID0009819
|
|
23AJOPJ3799G1ZT
|
Material
|
3910
|
23AJTPP1713D1ZE
|
Rajat Stone Crusher
|
23509001060_410407
|
Bank of India
|
BKID0009815
|
|
23AJTPP1713D1ZE
|
Material
|
3911
|
23AJWPB0204GIZR
|
VEER RISHABH TRADERS
|
23AJWPB0204GIZR_515056
|
Bank of India
|
BKID0009820
|
|
23AJWPB0204GIZR
|
Material
|
3912
|
23AKAPM2975L1ZZ
|
Bagheshwari Construction
|
23akapm2975l1zz_520024
|
Bank of India
|
BKID0009801
|
|
23AKAPM2975L1ZZ
|
Material
|
3913
|
23AKIPJ4183F1ZB
|
Kanchan Graphics
|
23AKIPJ4183F1ZB_516637
|
Bank of India
|
BKID0009819
|
|
23AKIPJ4183F1ZB
|
Material
|
3914
|
23AIZPT5226E1ZW
|
Nandkishore Thakur
|
23aizpt5226e1zw_510320
|
Bank of India
|
BKID0009801
|
|
23AIZPT5226E1ZW
|
Material
|
3915
|
23AIWPJ7612H1Z1
|
shre siddharth general stores
|
23869030221_479335
|
Bank of India
|
BKID0009819
|
|
23AIWPJ7612H1Z1
|
Material
|
3916
|
23AIQPA6881P3ZK
|
Agrasen Trading Company
|
23AIQPA6881p3zk_532109
|
Bank of India
|
BKID0008848
|
|
23AIQPA6881P3ZK
|
Material
|
3917
|
23AJAPJ1019R1ZB
|
RAJAT KRISHI SEVA KENDRA
|
23AJAPJ1019R1ZB_515212
|
Bank of India
|
BKID0009822
|
|
23AJAPJ1019R1ZB
|
Material
|
3918
|
23AHMPM5563D1ZD
|
M/S. JYOTI ENTERPRISES
|
23861603145_489357
|
Bank of India
|
BKID0009800
|
|
23AHMPM5563D1ZD
|
Material
|
3919
|
23AHUOH7681F1ZX
|
Ratnaraj Traders Nagda
|
23249111278_432563
|
Bank of India
|
BKID0009820
|
|
23AHUOH7681F1ZX
|
Material
|
3920
|
23AIFPP3935L2Z0
|
Surya electricals
|
23AIFPP3935L2Z0_499645
|
Bank of India
|
BKID0009803
|
|
23AIFPP3935L2Z0
|
Material
|
3921
|
23AIIPB7788G1Z4
|
BURHANI BUILDING MATERIALS
|
23901603317_369290
|
Bank of India
|
BKID0009808
|
|
23AIIPB7788G1Z4
|
Material
|
3922
|
23AINPH3074QIZT
|
SIYARAM AGROTECH
|
23AINPH3074QIZT_515600
|
Bank of India
|
BKID0009813
|
|
23AINPH3074QIZT
|
Material
|
3923
|
23AFKPD7965G1ZC
|
Mahaveer Genral Stores Rajgarh
|
23081701932_379044
|
Bank of India
|
BKID0009819
|
|
23AFKPD7965G1ZC
|
Material
|
3924
|
23AFOPH8212C1ZU
|
Vandemataram Traders
|
23AFOPH8212C1ZU_521005
|
Bank of India
|
BKID0009810
|
|
23AFOPH8212C1ZU
|
Material
|
3925
|
23AFNPC9603B1ZX
|
CHOUDHARI TRADERS SADALPUR
|
23AFNPC9603B1ZX_529302
|
Bank of India
|
BKID0009806
|
|
23AFNPC9603B1ZX
|
Material
|
3926
|
23AFNPV5536J1ZX
|
New Balaji Steel Home
|
23781704360_393293
|
Bank of India
|
BKID0009819
|
|
23AFNPV5536J1ZX
|
Material
|
3927
|
23AEMPA4447H1ZQ
|
AGRAWAL SALES AGENCY SINGHANA
|
23811702452_369233
|
Bank of India
|
BKID0009821
|
|
23AEMPA4447H1ZQ
|
Material
|
3928
|
23AEOPA8319Q2Z1
|
PRATHAM CONSTRUCTION SINGHANA
|
23409076245_369239
|
Bank of India
|
BKID0009821
|
|
23AEOPA8319Q2Z1
|
Material
|
3929
|
23AFBPV7932E1ZG
|
VYAS MARBLES
|
23231602473_436994
|
Bank of India
|
BKID0009803
|
|
23AFBPV7932E1ZG
|
Material
|
3930
|
23AFWPJ8125N1ZT
|
SHRI NAKODA BAGH
|
23861603339_369306
|
Bank of India
|
BKID0009801
|
|
23AFWPJ8125N1ZT
|
Material
|
3931
|
23AGCPB4404H1Z6
|
GURU KIRPA HARDWARE
|
23811703131_409475
|
Bank of India
|
BKID0009821
|
|
23AGCPB4404H1Z6
|
Material
|
3932
|
23AGDPJ7269D1ZK
|
NAITIK TRADERS
|
23AGDPJ7269D1ZK_514745
|
Bank of India
|
BKID0009801
|
|
23AGDPJ7269D1ZK
|
Material
|
3933
|
23AHBPJ3127H1ZV
|
RISHABHA AGENCIES
|
23AHBPJ3127H1ZV_544614
|
Bank of India
|
BKID0009806
|
|
23AHBPJ3127H1ZV
|
Material
|
3934
|
23AHDPC7047D1ZX
|
MAA KALIKA STONE CRASER
|
23961602314_422809
|
Bank of India
|
BKID0009803
|
|
23AHDPC7047D1ZX
|
Material
|
3935
|
23AHIPA7732N1Z9
|
NILESH KUMAR DHANNA LAL
|
23AHIPA7732N1Z9_519535
|
Bank of India
|
BKID0009801
|
|
23AHIPA7732N1Z9
|
Material
|
3936
|
23AHJPL6506G1ZI
|
Lovevanshi traders Mangod
|
23049053874_477260
|
Bank of India
|
BKID0009809
|
|
23AHJPL6506G1ZI
|
Material
|
3937
|
23AHJPY3978R1Z4
|
SHREE INFRASTRUCTURE
|
23AHJPY3978R1Z4_524035
|
Bank of India
|
BKID0008846
|
|
23AHJPY3978R1Z4
|
Material
|
3938
|
23AGPPH3965C2ZG
|
Dev Construction
|
23AGPPH3965C2ZG_504495
|
Bank of India
|
BKID0009804
|
|
23AGPPH3965C2ZG
|
Material
|
3939
|
23AGTPS6846F1ZU
|
Sanwariya Construction Company
|
23039109165_427597
|
Bank of India
|
BKID0009800
|
|
23AGTPS6846F1ZU
|
Material
|
3940
|
23AGVPA3289Q1ZO
|
Kamal Agrawal
|
23AGVPA3289Q1ZO_505835
|
Bank of India
|
BKID0009810
|
|
23AGVPA3289Q1ZO
|
Material
|
3941
|
23AGVPV9220C1Z5
|
shri balaji krashi seva kendra bagdi
|
23049005083_392718
|
Bank of India
|
BKID0009818
|
|
23AGVPV9220C1Z5
|
Material
|
3942
|
23ADRFS0352F1Z6
|
Shree mahi Stone Crusher Mines
|
23ADRFS0352F1Z6_516046
|
Bank of India
|
BKID0008848
|
|
23ADRFS0352F1Z6
|
Material
|
3943
|
23ADFPT1570L1ZD
|
RITESH ENTERPRISES
|
23601605034_369297
|
Bank of India
|
BKID0009801
|
|
23ADFPT1570L1ZD
|
Material
|
3944
|
23ADFPT1571M1ZA
|
TAPDIYA TRADERS
|
23ADFPT1571M1ZA_513669
|
Bank of India
|
BKID0009801
|
|
23ADFPT1571M1ZA
|
Material
|
3945
|
23ADVPN8020B2Z0
|
PRACHISREE INFRA
|
23ADVPN8020B2Z0_524693
|
Bank of India
|
BKID0009804
|
|
23ADVPN8020B2Z0
|
Material
|
3946
|
23ADKPY5313K1Z8
|
Yadav Krashi Sewa Kendra
|
23adkpy5313k1z8_510657
|
Bank of India
|
BKID0009820
|
|
23ADKPY5313K1Z8
|
Material
|
3947
|
23AEDPJ0438C1Z9
|
Nawkar sels Ghatabillod (23641602393)
|
23641602393_370155
|
Bank of India
|
BKID0009810
|
|
23AEDPJ0438C1Z9
|
Material
|
3948
|
23AEDPJ7166B1ZW
|
NITESH KUMAR RAJMAL JAIN
|
23291702350_409101
|
Bank of India
|
BKID0009819
|
|
23AEDPJ7166B1ZW
|
Material
|
3949
|
23ACFPM4950N1ZC
|
MOTILAL GIRDHARILAL
|
23151700390_369198
|
Bank of India
|
BKID0009822
|
|
23ACFPM4950N1ZC
|
Material
|
3950
|
23ACOPY9195N1ZC
|
Jaishree Krishna Traders
|
23169105660_428458
|
Bank of India
|
BKID0009800
|
|
23ACOPY9195N1ZC
|
Material
|
3951
|
23ACSPK9790K1ZR
|
KUTUBUDDIN AHAMAD ALI AND BROTHERS
|
23ACSPK9790K1ZR_495970
|
Bank of India
|
BKID0009803
|
|
23ACSPK9790K1ZR
|
Material
|
3952
|
23ACUPJ3833G1ZJ
|
Chenaji Kesuram
|
23ACupj3833g1zj_511810
|
Bank of India
|
BKID0009813
|
|
23ACUPJ3833G1ZJ
|
Material
|
3953
|
23ACYPJ4633N1Z0
|
Nakoda Machinery Stores
|
23acypj4633n1z0_511737
|
Bank of India
|
BKID0009819
|
|
23ACYPJ4633N1Z0
|
Material
|
3954
|
23ACZFS2304J1ZV
|
SHYAMDEEP TRADERS
|
23889176786_485332
|
Bank of India
|
BKID0009822
|
|
23ACZFS2304J1ZV
|
Material
|
3955
|
23ADCPH6305C1ZC
|
RAJ HARDWARE
|
23419228437_491305
|
Bank of India
|
BKID0008848
|
|
23ADCPH6305C1ZC
|
Material
|
3956
|
23ADDPH2266D1Z5
|
RAKESH KUMAR RAMCHNDRA HARND
|
23ADDPH2266D1Z5_520854
|
Bank of India
|
BKID0009819
|
|
23ADDPH2266D1Z5
|
Material
|
3957
|
23ADDPH8637C2ZV
|
BURHANI VANIJYA KENDRA
|
23ADDPH8637C2ZV_545952
|
Bank of India
|
BKID0009807
|
|
23ADDPH8637C2ZV
|
Material
|
3958
|
23ABFPJ3898M1Z6
|
Jawahar Agency Badnawar
|
23441601339_410410
|
Bank of India
|
BKID0009804
|
|
23ABFPJ3898M1Z6
|
Material
|
3959
|
23ABJPJ0693E2ZV
|
Mahadev Suplliers
|
23ABJPJ0693E2ZV_525401
|
Bank of India
|
BKID0008846
|
|
23ABJPJ0693E2ZV
|
Material
|
3960
|
23ABJPJ7864P1ZY
|
PHALODI TRATERS -bagh
|
23141604899_380210
|
Bank of India
|
BKID0009801
|
|
23ABJPJ7864P1ZY
|
Material
|
3961
|
23ABJPJ7910L1ZJ
|
MAHAVEER MACHINERY
|
23ABJPJ7910L1ZJ_524248
|
Bank of India
|
BKID0009811
|
|
23ABJPJ7910L1ZJ
|
Material
|
3962
|
23ABPPM3709E1ZN
|
MAA CHMUNDA CONT.
|
23abppm3709e1zn_516729
|
Bank of India
|
BKID0008846
|
|
23ABPPM3709E1ZN
|
Material
|
3963
|
23ABTPG7121Q1Z7
|
SANWALIA TRADERS
|
23ABTPG7121Q1Z7_515924
|
Bank of India
|
BKID0009821
|
|
23ABTPG7121Q1Z7
|
Material
|
3964
|
23ABTPG7289B1ZH
|
ISH KRIPA TRADE CENTER SINGHANA
|
23161704119_369242
|
Bank of India
|
BKID0009821
|
|
23ABTPG7289B1ZH
|
Material
|
3965
|
23ABUPA9842R2ZT
|
SHRI SUBHASH CHANDRA AGAL
|
23ABUPA9842R2ZT_509049
|
Bank of India
|
BKID0008845
|
|
23ABUPA9842R2ZT
|
Material
|
3966
|
23ABVPJ1680M1Z6
|
NAKODA TRADERS
|
23631603320_369305
|
Bank of India
|
BKID0009801
|
|
23ABVPJ1680M1Z6
|
Material
|
3967
|
23ABXPT0717H1ZD
|
TAHKUR CONSTRUCTION
|
23ABXPT0717H1ZD_495751
|
Bank of India
|
BKID0009822
|
|
23ABXPT0717H1ZD
|
Material
|
3968
|
23ABZP16114R1ZY
|
SHIV SHAKTI WELDING WORKS SHOP
|
23939121103_469702
|
Bank of India
|
BKID0009813
|
|
23ABZP16114R1ZY
|
Material
|
3969
|
23ABZPP3657N1ZP
|
Prakash hardware
|
23ABZPP3657N1ZP_497561
|
Bank of India
|
BKID0009803
|
|
23ABZPP3657N1ZP
|
Material
|
3970
|
23ABZPP3674M1ZQ
|
N.S. Enterprises
|
23Abzpp3674m1zq_495912
|
Bank of India
|
BKID0009820
|
|
23ABZPP3674M1ZQ
|
Material
|
3971
|
23989054071
|
Shubham Krashi Seva Kendra (23989054071)
|
23989054071_370151
|
Bank of India
|
BKID0009820
|
|
|
Material
|
3972
|
23979202773
|
MEDA CONSTRUCTION
|
23979202773_488499
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3973
|
23AAAHF0192G1ZU
|
Sagarmal Fakirchand
|
23191600652_469411
|
Bank of India
|
BKID0009811
|
|
23AAAHF0192G1ZU
|
Material
|
3974
|
23AAAJV0812H1ZG
|
VINAYAK WARE HOUSE CO-OP SOCIETY MARYADIT RAJGARH
|
23649112790_489227
|
Bank of India
|
BKID0009819
|
Exempted and Approved
|
23AAAJV0812H1ZG
|
Material
|
3975
|
23AAEAS7701H1ZO
|
SHRI AADARSH YATAYAT AND PARIVAHAN SAH
|
23799194255_485477
|
Bank of India
|
BKID0009819
|
|
23AAEAS7701H1ZO
|
Material
|
3976
|
23AAEFS3416Q1ZZ
|
M/s. Laxminarayan & Sons
|
23AAEFS3416Q1ZZ_534727
|
Bank of India
|
BKID0009800
|
|
23AAEFS3416Q1ZZ
|
Admin
|
3977
|
23AAEPE3636N1ZS
|
SAIFEE MACHINERTY STORES
|
23AAEPE3636N1ZS_547446
|
Bank of India
|
BKID0009822
|
|
23AAEPE3636N1ZS
|
Material
|
3978
|
23AAEPE3637P1ZN
|
EZZY SUPPLIERS
|
23AAEPE3637P1ZN_547445
|
Bank of India
|
BKID0009822
|
|
23AAEPE3637P1ZN
|
Material
|
3979
|
23AAFPQ5142C2Z4
|
KALIM QURESHI KUKSHI
|
23749104147_423905
|
Bank of India
|
BKID0009803
|
|
23AAFPQ5142C2Z4
|
Material
|
3980
|
23AAGFV8637E1Z2
|
MS VINUS CONSTRUCTION RAJGARH
|
23761704565_411696
|
Bank of India
|
BKID0009819
|
|
23AAGFV8637E1Z2
|
Material
|
3981
|
23AARCS3491H1Z0
|
SAWARIYA AGRITECH PRIVATE LIMITED
|
23AARCS3491H1Z0_535366
|
Bank of India
|
BKID0009112
|
|
23AARCS3491H1Z0
|
Material
|
3982
|
23AAWPW5809R1ZH
|
PRAKASH HIRALAL VERFA
|
23621704933_411697
|
Bank of India
|
BKID0009819
|
|
23AAWPW5809R1ZH
|
Material
|
3983
|
23AAXPC7545N1Z2
|
SHAKTI HARDWARE SINGHANA
|
23671702044_369227
|
Bank of India
|
BKID0009821
|
|
23AAXPC7545N1Z2
|
Material
|
3984
|
23AAXPC7640K1ZD
|
ANAND TRADERS GANDHWANI
|
23401701077_369190
|
Bank of India
|
BKID0008847
|
|
23AAXPC7640K1ZD
|
Material
|
3985
|
23AAOFT0047N1ZX
|
TIRUPATI ENTERPRISES
|
23aaoft0047n1zx_531445
|
Bank of India
|
BKID0008867
|
|
23AAOFT0047N1ZX
|
Material
|
3986
|
23ABCPO4860F2ZU
|
SHREE DARPAN ENTERPRISES
|
23ABCPO4860F2ZU_509617
|
Bank of India
|
BKID0009804
|
|
23ABCPO4860F2ZU
|
Material
|
3987
|
23ABEPJ7887R1ZS
|
Manohar Electronic and Furniture
|
23ABEPJ7887R1ZS_539370
|
Bank of India
|
BKID0009802
|
|
23ABEPJ7887R1ZS
|
Admin
|
3988
|
23629100667
|
mohan tersingh
|
23629100667_443339
|
Bank of India
|
BKID0009813
|
|
|
Material
|
3989
|
23652605513
|
Vishal Data Rays
|
23652605513_448492
|
Bank of India
|
BKID0009101
|
|
|
Material
|
3990
|
23659010842
|
Vande Matram Dradras
|
23659010842_373266
|
Bank of India
|
BKID0009810
|
|
|
Material
|
3991
|
23659231517
|
Sat Shaheb Construction
|
23659231517_489463
|
Bank of India
|
BKID0008847
|
Exempted and Approved
|
|
Material
|
3992
|
23669081845
|
Ganesh Graphics Badnawar
|
23669081845_369814
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3993
|
23671602328
|
NAWAKAR TRADERS KUKSHI
|
23671602328_369286
|
Bank of India
|
BKID0009803
|
|
|
Material
|
3994
|
23679098625
|
TERSINGH DONGARSINGH DAHI
|
23679098625_443513
|
Bank of India
|
BKID0009807
|
|
|
Material
|
3995
|
23691600668
|
Fida Hussain Sammabhai Lokhandw
|
23691600668_440749
|
Bank of India
|
BKID0009804
|
|
|
Material
|
3996
|
23699017143
|
POOJA TRADERS
|
23699017143_483519
|
Bank of India
|
BKID0008848
|
|
|
Material
|
3997
|
23699067098
|
MAA ENTERPRISES dahi
|
23699067098_477938
|
Bank of India
|
BKID0009807
|
|
|
Material
|
3998
|
23709104151
|
RAMESH SOMSINGH DODWA
|
23709104151_423906
|
Bank of India
|
BKID0009807
|
|
|
Material
|
3999
|
23709159538
|
RUMALSINGH BHAWAR NALWANIYA
|
23709159538_477397
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4000
|
23679226374
|
SHREE ANARE TRADERS
|
23679226374_489813
|
Bank of India
|
BKID0009801
|
|
|
Material
|
4001
|
23681600043
|
M/S. ABDEALI ASGARALI
|
23681600043_488461
|
Bank of India
|
BKID0009800
|
|
|
Material
|
4002
|
23729154977
|
Zoolelal Mandwal &Trading
|
23729154977_483500
|
Bank of India
|
BKID0009818
|
|
|
Material
|
4003
|
23731604720
|
Mukesh Kalu Singh Thakur
|
23731604720_422298
|
Bank of India
|
BKID0009818
|
|
|
Material
|
4004
|
23739105118
|
MUWEL ARTS
|
23739105118_478743
|
Bank of India
|
BKID0009802
|
|
|
Material
|
4005
|
23741602338
|
KAMDAR TRADERS NISARPUR
|
23741602338_376135
|
Bank of India
|
BKID0009808
|
|
|
Material
|
4006
|
23619091356
|
PILANIA ENTERPRISES KARANPURA
|
23619091356_380475
|
Bank of India
|
BKID0009804
|
|
|
Material
|
4007
|
23561601952
|
SINGAL MACHINERY STORES DAHI
|
23561601952_369289
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4008
|
23609046446
|
HAKIME COMPUTER DAHI
|
23609046446_396798
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4009
|
23549157129
|
Shree Narsingh Traders
|
23549157129_462923
|
Bank of India
|
BKID0008848
|
|
|
Material
|
4010
|
23579168184
|
CHOUHAN SUPPLIERS PALWAT DAHI
|
23579168184_477398
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4011
|
23579175265
|
Shyam Printers And Suppliers
|
23579175265_474432
|
Bank of India
|
BKID0008848
|
|
|
Material
|
4012
|
23589184188
|
KANAKRAJ HADWYAR SHTORE SILKUVA (DAHI)
|
23589184188_477399
|
Bank of India
|
BKID0009817
|
|
|
Material
|
4013
|
23591701700
|
RATNAMOHAN STONE CRESHER
|
23591701700_411700
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4014
|
23599102513
|
Kushwah Aaryan works
|
23599102513_467806
|
Bank of India
|
BKID0009806
|
|
|
Material
|
4015
|
23601604646
|
Shreeji Traders (23601604646)
|
23601604646_370156
|
Bank of India
|
BKID0009800
|
|
|
Material
|
4016
|
23501704514
|
kisan steel
|
23501704514_369441
|
Bank of India
|
BKID0009800
|
|
|
Material
|
4017
|
23519152670
|
KUNADAN TRADERS PRO. RUPSINGH
|
23519152670_473314
|
Bank of India
|
BKID0009807
|
Exempted and Approved
|
|
Material
|
4018
|
23529087000
|
MOLSING JAMOD PANHAL
|
23529087000_391483
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4019
|
23521602944
|
Huteb Hardware Bhesola
|
23521602944_470879
|
Bank of India
|
BKID0008848
|
|
|
Material
|
4020
|
23759227336
|
Maa Narmada Construction & Auto Parts
|
23759227336_488939
|
Bank of India
|
BKID0009802
|
|
|
Material
|
4021
|
23779022082
|
RAGHUVANSHI CONSTRUCTION
|
23779022082_376427
|
Bank of India
|
BKID0009820
|
|
|
Material
|
4022
|
23781604644
|
R.K.Trders Ghatabilod
|
23781604644_373239
|
Bank of India
|
BKID0009810
|
|
|
Material
|
4023
|
23781704748
|
YOGMAYA STONE CRESHER RINGNOD
|
23781704748_411724
|
Bank of India
|
BKID0009813
|
|
|
Material
|
4024
|
23789026446
|
SAMRUDDHI ENTERPISES
|
23789026446_393766
|
Bank of India
|
BKID0009822
|
|
|
Material
|
4025
|
23789083773
|
Rakesh Mansingh Tanwar
|
23789083773_452839
|
Bank of India
|
BKID0009905
|
|
|
Material
|
4026
|
23771604795
|
M/S SURAJ STONEKRUSHER UDYOG
|
23771604795_490264
|
Bank of India
|
BKID0009816
|
|
|
Material
|
4027
|
23791702269
|
Ms. POKHARANA TRADING CO
|
23791702269_410726
|
Bank of India
|
BKID0009813
|
|
|
Material
|
4028
|
23801704058
|
M/S YOGESH TRADERS
|
23801704058_477648
|
Bank of India
|
BKID0009813
|
|
|
Material
|
4029
|
23811603318
|
Rajat Enterprises Bagh
|
23811603318_441588
|
Bank of India
|
BKID0009801
|
|
|
Material
|
4030
|
23821603264
|
RATHORE HARDWARE
|
23821603264_488040
|
Bank of India
|
BKID0009820
|
|
|
Material
|
4031
|
23821604331
|
QURESHI COMUNIKAYSHAN DAHI
|
23821604331_369282
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4032
|
23829177665
|
LUCKY TRADERS
|
23829177665_483388
|
Bank of India
|
BKID0009808
|
|
|
Material
|
4033
|
23841700253
|
Unique Building Material and Hardware
|
23841700253_423537
|
Bank of India
|
BKID0009822
|
|
|
Material
|
4034
|
23859152345
|
SHIV SHAKTI DEVLOPERS
|
23859152345_489773
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4035
|
23861604406
|
NITESH TRADING COMPANY
|
23861604406_369298
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4036
|
23869012858
|
MOHAMMADI SUPPLIERS DAHI
|
23869012858_369278
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4037
|
23869217528
|
RADHE RADHE TRADERS
|
23869217528_491726
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4038
|
23879078041
|
RAJU RAWAT GANGPUR DAHI
|
23879078041_381038
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4039
|
23889089292
|
Navnirman Buildingh Material
|
23889089292_410406
|
Bank of India
|
BKID0009815
|
|
|
Material
|
4040
|
23891605214
|
Sawariya Traders
|
23891605214_460496
|
Bank of India
|
BKID0009820
|
|
|
Material
|
4041
|
23931604222
|
Choudhary Traders
|
23931604222_485895
|
Bank of India
|
BKID0009806
|
|
|
Material
|
4042
|
23931700931
|
M/s ANIL KHANDELWAL SINGHANA
|
23931700931_369231
|
Bank of India
|
BKID0009821
|
|
|
Material
|
4043
|
23940200675
|
Pankaj Traders Depalpur
|
23940200675_410417
|
Bank of India
|
BKID0008838
|
|
|
Material
|
4044
|
23941601937
|
ME. MAHAVIR MASHINARI KANWAN
|
23941601937_369374
|
Bank of India
|
BKID0009811
|
|
|
Material
|
4045
|
23931600536
|
RAMESHWAR L.NARAYAN MAHESHWARI
|
23931600536_369276
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4046
|
23949032638
|
PATEL SELES CORPORATION
|
23949032638_467634
|
Bank of India
|
BKID0009802
|
|
|
Material
|
4047
|
23949041853
|
GAJANAN TRADERS
|
23949041853_369140
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4048
|
23949193658
|
Jai Shri Krishna Agencies Badnawar
|
23949193658_485089
|
Bank of India
|
BKID0009804
|
|
|
Material
|
4049
|
23951603726
|
NEELKANTH TRADERS SAGOR
|
23951603726_413892
|
Bank of India
|
BKID0009812
|
|
|
Material
|
4050
|
23429087689
|
Ms. vijaylaxmi Traders Golpura
|
23429087689_379045
|
Bank of India
|
BKID0009813
|
|
|
Material
|
4051
|
23421604865
|
Jain and Company Kanwan
|
23421604865_467625
|
Bank of India
|
BKID0009811
|
|
|
Material
|
4052
|
23411704612
|
M/S NATIONAL TRADERS
|
23411704612_385591
|
Bank of India
|
BKID0009802
|
|
|
Material
|
4053
|
23431603430
|
Maya Krishi Kendra Multhan
|
23431603430_369826
|
Bank of India
|
BKID0009815
|
|
|
Material
|
4054
|
23449057811
|
Siyaram Agrotech
|
23449057811_476819
|
Bank of India
|
BKID0009813
|
|
|
Material
|
4055
|
23459122121
|
SHRI SANVARIYA SUPPLIER
|
23459122121_440993
|
Bank of India
|
BKID0009814
|
|
|
Material
|
4056
|
23469134439
|
MAA GAYTRI NEEM OIL AND BIO PRODUCTS NIMRANI
|
23469134439_458174
|
Bank of India
|
BKID0009814
|
|
|
Material
|
4057
|
23479044713
|
MAHENDRA CONTRUCATION
|
23479044713_469109
|
Bank of India
|
BKID0008838
|
|
|
Material
|
4058
|
23479117754
|
SURBHAN SINGH DAMDIYA PATEL
|
23479117754_441581
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4059
|
23489239876
|
MORI CONSTRUCTION AND SUPPLIRS
|
23489239876_493432
|
Bank of India
|
BKID0009801
|
|
|
Material
|
4060
|
23499064499
|
CHAMUNDA TRADERS NAGDA
|
23499064499_376340
|
Bank of India
|
BKID0009820
|
|
|
Material
|
4061
|
23509157133
|
MS Bholenath Traders
|
23509157133_462930
|
Bank of India
|
BKID0008848
|
|
|
Material
|
4062
|
23409077894
|
SAIRAM EIT BHATTA TALANPUR KUKSHI
|
23409077894_426883
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4063
|
23409202248
|
SAI ENTERPRISES
|
23409202248_485115
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4064
|
23389050833
|
Maa Bhagwati Stone Cresher
|
23389050833_395630
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4065
|
23329142892
|
MANSOORI BUILDING MATERIAL SUPPLIERS
|
23329142892_458989
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4066
|
23369186150
|
M/S ANAND RAO MALWATKAR
|
23369186150_478277
|
Bank of India
|
BKID0009813
|
|
|
Material
|
4067
|
23369204580
|
JAI MAHAVIR TRADERS
|
23369204580_489478
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4068
|
23379025226
|
SHYAMSUNDAR KANTILAL
|
23379025226_369304
|
Bank of India
|
BKID0009801
|
|
|
Material
|
4069
|
23379031143
|
MAHESH MOHAN SINGH MUJHALDA
|
23379031143_369310
|
Bank of India
|
BKID0009801
|
|
|
Material
|
4070
|
23381603506
|
Burhani Hardwear Kesur (23381603506)
|
23381603506_370152
|
Bank of India
|
BKID0009806
|
|
|
Material
|
4071
|
23281704732
|
SAMPADA POUDHSHALA PATLAWAD
|
23281704732_385611
|
Bank of India
|
BKID0009814
|
|
|
Material
|
4072
|
23319031149
|
VIKAS GANPAT
|
23319031149_369309
|
Bank of India
|
BKID0009801
|
|
|
Material
|
4073
|
23319154145
|
SHRI JAIN HARDWARE
|
23319154145_483017
|
Bank of India
|
BKID0009941
|
|
|
Material
|
4074
|
23339098465
|
PAWAN TRADERS DAHI
|
23339098465_441582
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4075
|
23341604989
|
RADHA KRISHNA STONE CRASHER, SUSARI (23341604989)
|
23341604989_369134
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4076
|
23349038615
|
GUPTA ENTERPRISES SINGHANA
|
23349038615_369238
|
Bank of India
|
BKID0009821
|
|
|
Material
|
4077
|
23349079258
|
OM EANT SUPPLIERS
|
23349079258_369620
|
Bank of India
|
BKID0009808
|
|
|
Material
|
4078
|
23349084108
|
KRASHNA KRACHI FPRME NARJHALI DAHI
|
23349084018_394990
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4079
|
23359120094
|
PRATAP BHERU SINGH CONTRACTOR
|
23359120094_483287
|
Bank of India
|
BKID0009801
|
|
|
Material
|
4080
|
23081702514
|
BiJava Traders dhar
|
23081702514_369094
|
Bank of India
|
BKID0009800
|
|
|
Material
|
4081
|
23061701749
|
NAKODA MACHINERY STORES
|
23061701749_442585
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4082
|
23039225662
|
KUNDAN TRADERS BHOPAWAR
|
23039225662_493544
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4083
|
23041704282
|
Shree Bhagwati Traders
|
23041704282_395625
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4084
|
23149074816
|
VIRBHADRA SOLANKI
|
23149074816_369281
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4085
|
23131605050
|
Rajshree Ajency
|
23131605050_471531
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4086
|
23070902124
|
DASH TREDERS
|
23070902124_369887
|
Bank of India
|
BKID0009822
|
|
|
Material
|
4087
|
23071601009
|
PRAKASH HARDWARE
|
23071601009_369928
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4088
|
23079101983
|
SHOBARAM KUWAR SINGH KHARTE (KATARKHEDA)
|
23079101983_424806
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4089
|
23111602054
|
Subrat Intarpraijes
|
23111602054_395094
|
Bank of India
|
BKID0009815
|
|
|
Material
|
4090
|
23114160116
|
Mesharsh AGRO ALL AGENCE
|
23114160116_426050
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4091
|
23119112940
|
JAMOD KRISHI FARM MALPURA DAHI
|
23119112940_437217
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4092
|
23121601806
|
Jaiswal Brothers Kanwan
|
23121601806_464622
|
Bank of India
|
BKID0009811
|
|
|
Material
|
4093
|
23121604910
|
MAA ANNAPURNA PHOTOCOPY STATIONERY MART
|
23121604910_369299
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4094
|
23121702104
|
SANWLIYA TRADERS SINGHANA
|
23121702104_369226
|
Bank of India
|
BKID0009821
|
|
|
Material
|
4095
|
23239115741
|
BIJWA SANITARY
|
23239115741_490066
|
Bank of India
|
BKID0009800
|
Exempted and Approved
|
|
Material
|
4096
|
23249074321
|
SAI SAGAR SABJI AND RETI SUPPLIERS
|
23249074321_490160
|
Bank of India
|
BKID0008848
|
|
|
Material
|
4097
|
23249107592
|
mahakal enterprises dhulshar
|
23249107592_440569
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4098
|
23249156092
|
NARMDA JCB
|
23249156092_461124
|
Bank of India
|
BKID0009802
|
|
|
Material
|
4099
|
23259082080
|
Kailashchandra Sharma
|
23259082080_395634
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4100
|
23261600565
|
HINDUSTAN MASHINARI STORSE
|
23261600565_369139
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4101
|
23271605070
|
kanchan Agency
|
23271605070_448484
|
Bank of India
|
BKID0009800
|
|
|
Material
|
4102
|
23181604974
|
DEEP TRADERS
|
23181604974_491463
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4103
|
23199008657
|
MANGLAM STONE CRUSHER
|
23199008657_369296
|
Bank of India
|
BKID0009803
|
|
|
Material
|
4104
|
23199077915
|
Gokhle Traders Saplayrs
|
23199077915_370209
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4105
|
23199082377
|
UDIT MAHESWARI TEEDING DAHI
|
23199082377_381040
|
Bank of India
|
BKID0009807
|
|
|
Material
|
4106
|
23159077240
|
Tulsiram Patidar Borring andl Blasting Ahemad
|
23159077240_387384
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4107
|
23159106340
|
SARDAR SINGH SUBHANSINGH ANARE
|
23159106340_419685
|
Bank of India
|
BKID0008847
|
|
|
Material
|
4108
|
23161604985
|
M/S ROHIT KRASHI SEVA KENDRA
|
23161604985_486405
|
Bank of India
|
BKID0009806
|
|
|
Material
|
4109
|
23151703300
|
GAYATRI JENERAL STORES MANAWAR
|
23151703300_369197
|
Bank of India
|
BKID0009802
|
|
|
Material
|
4110
|
23171603088
|
Shree Krashana Treadres
|
23171603088_464273
|
Bank of India
|
BKID0009806
|
Exempted and Approved
|
|
Material
|
4111
|
23171703289
|
JAKIR ELECTRIC SINGHANA
|
23171703289_369208
|
Bank of India
|
BKID0009821
|
|
|
Material
|
4112
|
23AOJPJ8083P1ZA
|
Sidharth Traders
|
23341704796_459236
|
Bank of India
|
BKID0009819
|
|
23AOJPJ8083P1ZA
|
Material
|
4113
|
23AOJPM8339P1Z8
|
NATRAJ TRADERS
|
23119101591_415235
|
Bank of India
|
BKID0009814
|
|
23AOJPM8339P1Z8
|
Material
|
4114
|
23ANPPL5587K1ZB
|
KRISHNA ENTERPRISES
|
23ANPPL5587K1ZB_517088
|
Bank of India
|
BKID0009813
|
|
23ANPPL5587K1ZB
|
Material
|
4115
|
23ANUPJ4161C1ZS
|
JANKIPRASAD BHERULAL JAISWAL
|
23589081950_406309
|
Bank of India
|
BKID0009819
|
|
23ANUPJ4161C1ZS
|
Material
|
4116
|
23ANUPP4896Q1Z0
|
Samadhan Agro
|
23ANUPP4896Q1Z0_500231
|
Bank of India
|
BKID0009818
|
|
23ANUPP4896Q1Z0
|
Material
|
4117
|
23AOAPD9427J1Z3
|
DHAKAD AGRO AGENCY BADNAWAR
|
23AOAPD9427J1Z3_529458
|
Bank of India
|
BKID0009804
|
|
23AOAPD9427J1Z3
|
Material
|
4118
|
23AOAPN7846P1ZE
|
Mangilal Dalsingh Ninama
|
23539113868_434097
|
Bank of India
|
BKID0009819
|
|
23AOAPN7846P1ZE
|
Material
|
4119
|
23AMWPP3085E1ZQ
|
PATWARI CON.
|
23AMWPP3085E1ZQ_498456
|
Bank of India
|
BKID0008828
|
|
23AMWPP3085E1ZQ
|
Material
|
4120
|
23AMWPP9059L2Z0
|
Maa Narmda Narsary Balsamud
|
23AMWPP9059L2Z0_500137
|
Bank of India
|
BKID0009923
|
|
23AMWPP9059L2Z0
|
Material
|
4121
|
23AMXPP2584K1ZA
|
Ishwar Construction Kod
|
23659165266_474447
|
Bank of India
|
BKID0009804
|
|
23AMXPP2584K1ZA
|
Material
|
4122
|
23AMXPT3141J1ZL
|
Madhav traders
|
23279068595_434104
|
Bank of India
|
BKID0008848
|
|
23AMXPT3141J1ZL
|
Material
|
4123
|
23AMPPB4687D1Z3
|
Vaibhav Traders Badnawar
|
23551602976_369813
|
Bank of India
|
BKID0009804
|
|
23AMPPB4687D1Z3
|
Material
|
4124
|
23AMQPC7721Z1ZI
|
MS Narayan Chouhan
|
23669054685_472881
|
Bank of India
|
BKID0008832
|
|
23AMQPC7721Z1ZI
|
Material
|
4125
|
23ANBPJ8949H1ZU
|
Manish Jain Kesur
|
23571605099_370148
|
Bank of India
|
BKID0009806
|
|
23ANBPJ8949H1ZU
|
Material
|
4126
|
23AMRPM9269Q2ZU
|
z m construction
|
23AMRPM9269Q2ZU_536323
|
Bank of India
|
BKID0009818
|
|
23AMRPM9269Q2ZU
|
Material
|
4127
|
23AMTPG8634M1ZG
|
SHREE MAHAVEER PIPE
|
23AMTPG8634M1ZG_495441
|
Bank of India
|
BKID0009813
|
|
23AMTPG8634M1ZG
|
Material
|
4128
|
23AMTPJ0431B1ZL
|
SHRI JAIN HARDWARE
|
23AMTPJ0431B1ZL_502583
|
Bank of India
|
BKID0009941
|
|
23AMTPJ0431B1ZL
|
Material
|
4129
|
23AMBPM3120E1ZU
|
MADARIYA KRISHI SEWA KENDRA
|
23101702212_486226
|
Bank of India
|
BKID0008848
|
|
23AMBPM3120E1ZU
|
Material
|
4130
|
23AMEPR2351K1Z2
|
Nefavat Suppliers
|
23709172342_483316
|
Bank of India
|
BKID0009819
|
|
23AMEPR2351K1Z2
|
Material
|
4131
|
23AMGPJ5355D1ZD
|
Anu Traders Multhan
|
23381602994_470870
|
Bank of India
|
BKID0009815
|
|
23AMGPJ5355D1ZD
|
Material
|
4132
|
23AMHPB8296B1Z9
|
shree ig traders
|
23amhpb8296b1z9_515541
|
Bank of India
|
BKID0009823
|
|
23AMHPB8296B1Z9
|
Material
|
4133
|
23AMHPC1920C1ZY
|
VISHWA MANGAL KRISHI YANTRA
|
23451704784_493283
|
Bank of India
|
BKID0009809
|
|
23AMHPC1920C1ZY
|
Material
|
4134
|
23AMIPM0963C1ZE
|
VARDHMAN ENTERPRISES NAGDA
|
23AMIPM0963C1ZE_539617
|
Bank of India
|
BKID0009820
|
|
23AMIPM0963C1ZE
|
Material
|
4135
|
23AMIPV5211A1ZI
|
SAMRTH ENTERPRISES
|
23AMIPV5211A1ZI_515276
|
Bank of India
|
BKID0009806
|
|
23AMIPV5211A1ZI
|
Material
|
4136
|
23AMKPK9380P1ZA
|
Kisan Krishi Seva Kendra
|
23211602969_469412
|
Bank of India
|
BKID0009804
|
|
23AMKPK9380P1ZA
|
Material
|
4137
|
23AMNPG9479Q1Z1
|
SHRI NATH AGRO AGENCY
|
23AMNPG9479Q1Z1_542674
|
Bank of India
|
BKID0009822
|
|
23AMNPG9479Q1Z1
|
Material
|
4138
|
23APKPT6788B1ZL
|
MS DARBAR STONE CRUSHER
|
23359045113_482778
|
Bank of India
|
BKID0009818
|
|
23APKPT6788B1ZL
|
Material
|
4139
|
23APLPT4897A2ZK
|
DHAKAD BUILANDING MATERIAL
|
23129153776_484264
|
Bank of India
|
BKID0008848
|
|
23APLPT4897A2ZK
|
Material
|
4140
|
23APMPB2484G1ZJ
|
VINOD BARFA
|
23669159542_468932
|
Bank of India
|
BKID0009803
|
|
23APMPB2484G1ZJ
|
Material
|
4141
|
23APDPM0341N1Z2
|
Malviya Earth movers
|
23819159527_483799
|
Bank of India
|
BKID0009803
|
Exempted and Approved
|
23APDPM0341N1Z2
|
Material
|
4142
|
23APDPM0341N2Z1
|
MAA NARMADE CONSTRUCTION
|
23APDPM0341N2Z1_524920
|
Bank of India
|
BKID0009823
|
|
23APDPM0341N2Z1
|
Material
|
4143
|
23APDPM0342R2ZS
|
MAA SHARDA STONE CREASURE UNDLI
|
23879053112_423776
|
Bank of India
|
BKID0009823
|
|
23APDPM0342R2ZS
|
Material
|
4144
|
23APGPV0388F1ZS
|
Sawariya Arth Muvers
|
23379153363_458703
|
Bank of India
|
BKID0009815
|
|
23APGPV0388F1ZS
|
Material
|
4145
|
23APJPV3833L1ZG
|
BHAGWATI TREDERS
|
23apjpv3833l1zg_495418
|
Bank of India
|
BKID0009809
|
|
23APJPV3833L1ZG
|
Material
|
4146
|
23APXPG2348K1ZJ
|
GARG TREDARS RINGNOD
|
23309081978_438467
|
Bank of India
|
BKID0009813
|
|
23APXPG2348K1ZJ
|
Material
|
4147
|
23AQAPC8453D1ZD
|
ROMIT ENTERPRISES
|
23AQAPC8453D1ZD_520855
|
Bank of India
|
BKID0008846
|
|
23AQAPC8453D1ZD
|
Material
|
4148
|
23APSPM0450K1ZR
|
Shri Guru Krapa Krashi Seva Kendra
|
23APSPM0450K1ZR_543097
|
Bank of India
|
BKID0009823
|
|
23APSPM0450K1ZR
|
Material
|
4149
|
23APSPM0450K2ZQ
|
Maa Padmawati ston crusher
|
23APSPM0450K2ZQ_514312
|
Bank of India
|
BKID0009823
|
|
23APSPM0450K2ZQ
|
Material
|
4150
|
23AQUPL9529R1ZO
|
Lachchu Suppliers
|
23aqupl9529r1zo_510400
|
Bank of India
|
BKID0009801
|
|
23AQUPL9529R1ZO
|
Material
|
4151
|
23AQYPC4007D1Z7
|
shri ganesh enterprises bagdi
|
23589194373_483182
|
Bank of India
|
BKID0009818
|
|
23AQYPC4007D1Z7
|
Material
|
4152
|
23AQHPJ5428Q2ZE
|
Lakhan Ishwarlal Jaiswal
|
23579112797_442616
|
Bank of India
|
BKID0008848
|
|
23AQHPJ5428Q2ZE
|
Material
|
4153
|
23AQHPY0824B1Z5
|
KRISHNA ENTERPRISE
|
23AQHPY0824B1Z5_519909
|
Bank of India
|
BKID0009803
|
|
23AQHPY0824B1Z5
|
Material
|
4154
|
23AQOPM9935G1ZE
|
GURUKRIPA TRADERS DEHRI
|
23909029732_370224
|
Bank of India
|
BKID0009823
|
|
23AQOPM9935G1ZE
|
Material
|
4155
|
23AQSPH6072M1ZC
|
SADGURU CONSTRUCTION
|
23AQSPH6072M1ZC_543724
|
Bank of India
|
BKID0009811
|
|
23AQSPH6072M1ZC
|
Material
|
4156
|
23AQZPR3024J1FZ
|
MS.SANDIP KUMAR OM PRAKASH RATHOR
|
23409083520_414139
|
Bank of India
|
BKID0009807
|
|
23AQZPR3024J1FZ
|
Material
|
4157
|
23AQZPR7382R1ZE
|
Sunita Traders Nagda
|
23299160937_485673
|
Bank of India
|
BKID0009820
|
|
23AQZPR7382R1ZE
|
Material
|
4158
|
23ARBPJ6691A1Z5
|
Chirag Traders
|
23ARBPJ6691A1Z5_499648
|
Bank of India
|
BKID0008846
|
|
23ARBPJ6691A1Z5
|
Material
|
4159
|
23ARCPP2053K1ZX
|
Shiddhi Vinayak Hardware and Suppler
|
23arcpp2053k1zx_509425
|
Bank of India
|
BKID0009814
|
|
23ARCPP2053K1ZX
|
Material
|
4160
|
23ARDPA5901A1ZT
|
Ankit Trading Company Bagdi
|
23441605122_372929
|
Bank of India
|
BKID0009818
|
|
23ARDPA5901A1ZT
|
Material
|
4161
|
23ARFPN8811J2ZN
|
RADHESHYAM DHAKAD
|
23ARFPN8811J2ZN_524520
|
Bank of India
|
BKID0009810
|
|
23ARFPN8811J2ZN
|
Material
|
4162
|
23ARHPS5978D1ZG
|
MODERN HARDWARE SINGHANA
|
23521701593_369214
|
Bank of India
|
BKID0009821
|
|
23ARHPS5978D1ZG
|
Material
|
4163
|
23ARJPM9563C1ZP
|
MAA ASHAPURI FILLING STATION
|
23ARJPM9563C1ZP_536628
|
Bank of India
|
BKID0009807
|
|
23ARJPM9563C1ZP
|
Material
|
4164
|
23ARKPM2200R1ZP
|
MAA AMBIKA TRADERS DAHI
|
23789142361_462870
|
Bank of India
|
BKID0009807
|
|
23ARKPM2200R1ZP
|
Material
|
4165
|
23AROPB6365Q1Z8
|
SANWARIYA TRADERS
|
23629076126_410724
|
Bank of India
|
BKID0009819
|
|
23AROPB6365Q1Z8
|
Material
|
4166
|
23ARPPP0497C1ZP
|
Anant Traders
|
23ARPPP0497C1ZP_504257
|
Bank of India
|
BKID0009810
|
|
23ARPPP0497C1ZP
|
Material
|
4167
|
23ARKPM2232M1ZR
|
Maa Saraswati Traders
|
23arkpm2232m1zr_529305
|
Bank of India
|
BKID0009807
|
|
23ARKPM2232M1ZR
|
Material
|
4168
|
23ASCPG3275F2Z4
|
Mahapragya stone crasher
|
23ASCPG3275F2Z4_520711
|
Bank of India
|
BKID0008845
|
|
23ASCPG3275F2Z4
|
Material
|
4169
|
23ASHPP3623K1ZO
|
MS DHAKAD STONE CRUSHER
|
23981704735_467424
|
Bank of India
|
BKID0008848
|
|
23ASHPP3623K1ZO
|
Material
|
4170
|
23ASJPD8535A2Z5
|
SHRI RADHE RADHE TRADERS
|
23ASJPD8535A2Z5_525418
|
Bank of India
|
BKID0009801
|
|
23ASJPD8535A2Z5
|
Material
|
4171
|
23ASKPH7128Q1Z9
|
MAA LAXMI TRADERS
|
23ASKPH7128Q1Z9_508705
|
Bank of India
|
BKID0009807
|
|
23ASKPH7128Q1Z9
|
Material
|
4172
|
23ASVPA6490K1ZA
|
SHARIF KHAN AND SONS
|
23769170493_495302
|
Bank of India
|
BKID0009802
|
|
23ASVPA6490K1ZA
|
Material
|
4173
|
23ASVPC6700A1Z8
|
Rameshwar Chaudhary
|
23asvpc6700a1z8_505530
|
Bank of India
|
BKID0009813
|
|
23ASVPC6700A1Z8
|
Material
|
4174
|
23ARYPJ8483F2Z5
|
MS MALWA INFRASTRUCTURE
|
23ARYPJ8483F2Z5_520846
|
Bank of India
|
BKID0008846
|
|
23ARYPJ8483F2Z5
|
Material
|
4175
|
23ASMPG1744K1ZQ
|
ANAND HARDWARE GANDHAWANI
|
23159083900_493816
|
Bank of India
|
BKID0008847
|
|
23ASMPG1744K1ZQ
|
Material
|
4176
|
23ASQPP7927B1ZJ
|
PATEL GENERAL STORES SINGHANA
|
23331703201_479008
|
Bank of India
|
BKID0009821
|
|
23ASQPP7927B1ZJ
|
Material
|
4177
|
23ATMPM1990Q1ZY
|
Maheshwari Traders
|
23ATMPM1990Q1ZY_525149
|
Bank of India
|
BKID0009807
|
|
23ATMPM1990Q1ZY
|
Material
|
4178
|
23ATJPL0436B1ZA
|
ERA CREATOR
|
23ATJPL0436B1ZA_513566
|
Bank of India
|
BKID0008846
|
|
23ATJPL0436B1ZA
|
Material
|
4179
|
23ASZPJ9530F1ZI
|
SHRI KRISHNA AND COMPANY
|
23179189467_487918
|
Bank of India
|
BKID0008808
|
|
23ASZPJ9530F1ZI
|
Material
|
4180
|
23AVWPR8999N1ZY
|
MAA NAGNENCHA TRADERS
|
23AVWPR8999N1ZY_516599
|
Bank of India
|
BKID0008846
|
|
23AVWPR8999N1ZY
|
Material
|
4181
|
23AVMPJ9166B1ZK
|
ARVIND TRADERS
|
23379214667_485619
|
Bank of India
|
BKID0009819
|
|
23AVMPJ9166B1ZK
|
Material
|
4182
|
23AVEPV7698A1Z9
|
VEER TRADERS
|
23AVEPV7698A1Z9_531589
|
Bank of India
|
BKID0008848
|
|
23AVEPV7698A1Z9
|
Material
|
4183
|
23AVFPG9946F1Z1
|
RC Traders
|
23avfpg9946f1z1_510964
|
Bank of India
|
BKID0009822
|
|
23AVFPG9946F1Z1
|
Material
|
4184
|
23AUIPP1037G1ZW
|
SHAKAMBHARI HI TECH NURSERY
|
23AUIPP1037G1ZW_500500
|
Bank of India
|
BKID0009803
|
|
23AUIPP1037G1ZW
|
Material
|
4185
|
23ATWPB5624N1ZA
|
GURUKRIPA ELECTRIC
|
23ATWPB5624N1ZA_515194
|
Bank of India
|
BKID0009803
|
|
23ATWPB5624N1ZA
|
Material
|
4186
|
23AUAPB5773D1Z5
|
sawariya traders
|
23119173177_471418
|
Bank of India
|
BKID0009808
|
|
23AUAPB5773D1Z5
|
Material
|
4187
|
23AUAPR9352C1ZS
|
RK Construction and Supplier
|
23759159533_465301
|
Bank of India
|
BKID0009809
|
|
23AUAPR9352C1ZS
|
Material
|
4188
|
23AXOPM4637L1Z0
|
Shailendra Singh Mandloi
|
23axopm4637l1z0_505032
|
Bank of India
|
BKID0009919
|
|
23AXOPM4637L1Z0
|
Material
|
4189
|
23AXOPM4783H1Z2
|
ms.vishwamangal consturtions
|
23609152661_458535
|
Bank of India
|
BKID0009824
|
|
23AXOPM4783H1Z2
|
Material
|
4190
|
23AYDPH5548K1ZC
|
NEW RAJ BILDING MATERIYAL AND HADWEYAR
|
23AYDPH5548K1ZC_520681
|
Bank of India
|
BKID0009814
|
|
23AYDPH5548K1ZC
|
Material
|
4191
|
23AXXPB6078P1ZP
|
SHANKARLAL BHAYAL
|
23891604923_422810
|
Bank of India
|
BKID0009803
|
|
23AXXPB6078P1ZP
|
Material
|
4192
|
23AYAPP6073E1ZM
|
Mangla Enterprises
|
23AYAPP6073E1ZM_508259
|
Bank of India
|
BKID0009802
|
|
23AYAPP6073E1ZM
|
Material
|
4193
|
23AYAPP6310J1ZN
|
SIDHHI VINAYAK ENTERPRISES DAHI
|
23589047127_369287
|
Bank of India
|
BKID0009817
|
|
23AYAPP6310J1ZN
|
Material
|
4194
|
23AXTPC0043M1ZJ
|
MAA NARMDA CONSTRUCTION
|
23739117243_440687
|
Bank of India
|
BKID0009802
|
|
23AXTPC0043M1ZJ
|
Material
|
4195
|
23AWDPC4225C1ZE
|
M R CONSTRUCTIONS
|
23AWDPC4225C1ZE_520125
|
Bank of India
|
BKID0009822
|
|
23AWDPC4225C1ZE
|
Material
|
4196
|
23AWDPP5906H1ZL
|
M/S PRINCE COMMUNICATION GANDHWANI
|
23851704564_430984
|
Bank of India
|
BKID0008847
|
|
23AWDPP5906H1ZL
|
Material
|
4197
|
23AWEPD1729M1ZQ
|
BOMBAY ROLLING SHUTTER
|
23AWFPD1729M1ZQ_497145
|
Bank of India
|
BKID0009809
|
|
23AWEPD1729M1ZQ
|
Material
|
4198
|
23AWHPD9878N1ZT
|
DIYA TRADRES
|
23AWHPD9878N1ZT_531997
|
Bank of India
|
BKID0009106
|
|
23AWHPD9878N1ZT
|
Material
|
4199
|
23AWJPM5977D1ZB
|
HATIMI TRADERS
|
23AWJPM5977D1ZB_526805
|
Bank of India
|
BKID0008848
|
|
23AWJPM5977D1ZB
|
Material
|
4200
|
23AWPPN6090G1Z8
|
SHREE GANESH TRADING COMPANY
|
23849168836_470361
|
Bank of India
|
BKID0009819
|
|
23AWPPN6090G1Z8
|
Material
|
4201
|
23AWMPC7989A1ZG
|
RANI STORES
|
23AWMPC7989A1ZG_502148
|
Bank of India
|
BKID0008847
|
|
23AWMPC7989A1ZG
|
Material
|
4202
|
23AWXPM8385M1ZE
|
M/S AAIJEE AGRO SINGHANA
|
23201704388_486036
|
Bank of India
|
BKID0009821
|
|
23AWXPM8385M1ZE
|
Material
|
4203
|
23BAFPP0116C2ZG
|
Shree Sainath Construction
|
23bafpp0116c2zg_511434
|
Bank of India
|
BKID0009813
|
|
23BAFPP0116C2ZG
|
Material
|
4204
|
23AZXPB8662P1ZH
|
SHRI RAM SENTRI TREDARS
|
23AZXPB8662P1ZH_500311
|
Bank of India
|
BKID0009817
|
|
23AZXPB8662P1ZH
|
Material
|
4205
|
23AZCPM7802M1Z9
|
sharvan kumar manawat
|
23AZCPM7802M1Z9_495412
|
Bank of India
|
BKID0009817
|
|
23AZCPM7802M1Z9
|
Material
|
4206
|
23AZEPP6225B1ZS
|
MAA NARMADA TRADERS NISARPUR
|
23031604620_371388
|
Bank of India
|
BKID0009808
|
|
23AZEPP6225B1ZS
|
Material
|
4207
|
23AYVPP3385J1ZP
|
MUKUNDDA BIOLOGICAL AND AGRICULTURE TECHNOLOGY
|
23AYVPP3385J1ZP_531858
|
Bank of India
|
BKID0009937
|
|
23AYVPP3385J1ZP
|
Material
|
4208
|
23AYXPN9226C1Z4
|
SAWARIYA CONSTRUCTION
|
23549226387_491212
|
Bank of India
|
BKID0009815
|
|
23AYXPN9226C1Z4
|
Material
|
4209
|
23AYYPC8931C2ZB
|
Ditu Singh Chouhan Balusingh Chouhan
|
23709085042_432440
|
Bank of India
|
BKID0008847
|
|
23AYYPC8931C2ZB
|
Material
|
4210
|
23AZFPC4718F1ZU
|
OM MANGALAM TRADERS
|
23AZFPC4718F1ZU_502524
|
Bank of India
|
BKID0009807
|
|
23AZFPC4718F1ZU
|
Material
|
4211
|
23AZIPD0787G1ZJ
|
SAIRAJ TRADERS
|
23159197423_487056
|
Bank of India
|
BKID0009820
|
|
23AZIPD0787G1ZJ
|
Material
|
4212
|
23AZIPD8485F1ZA
|
MOHAN SINGH DHARVA BHAWRIYA NISARPUR
|
23441605219_396630
|
Bank of India
|
BKID0009808
|
|
23AZIPD8485F1ZA
|
Material
|
4213
|
23AZJPM2947C1ZJ
|
Niraj Enterprises
|
23AZJPM2947C1ZJ_539427
|
Bank of India
|
BKID0008848
|
|
23AZJPM2947C1ZJ
|
Material
|
4214
|
23AZLPP7936Q1ZE
|
JAI MAA VAISHNODEVI CONSTRUCTION
|
23869187846_487803
|
Bank of India
|
BKID0008846
|
|
23AZLPP7936Q1ZE
|
Material
|
4215
|
23AZQPA7385K2ZW
|
Sardar Singh Subhan Singh Krishi Farm
|
23azqpa7385k2zw_511461
|
Bank of India
|
BKID0008847
|
|
23AZQPA7385K2ZW
|
Material
|
4216
|
23AXJPJ9238P1ZT
|
me pravin kumar ajaykumar jain nalchha
|
23319084111_396465
|
Bank of India
|
BKID0009818
|
|
23AXJPJ9238P1ZT
|
Material
|
4217
|
23AYJPG2047A1Z4
|
AGRAWAL KRISHI SEWA KENDRA
|
23AYJPG2047A1Z4_526682
|
Bank of India
|
BKID0009813
|
|
23AYJPG2047A1Z4
|
Material
|
4218
|
23BCPPA9857F1ZE
|
PADIYAL FILLING STATION
|
23BCPPA9857F1ZE_546842
|
Bank of India
|
BKID0009817
|
|
23BCPPA9857F1ZE
|
Admin
|
4219
|
23BCEPA7500C1ZJ
|
MS PANDIT CONSTRUCTION
|
23BCEPA7500C1ZJ_500089
|
Bank of India
|
BKID0009809
|
|
23BCEPA7500C1ZJ
|
Material
|
4220
|
23BAIPA2877E1Z1
|
Aske Material Suppliers
|
23099195101_483370
|
Bank of India
|
BKID0008847
|
|
23BAIPA2877E1Z1
|
Material
|
4221
|
23BAKPK1290D1Z2
|
Jaid Construction and Supplier
|
23341704699_370305
|
Bank of India
|
BKID0009809
|
|
23BAKPK1290D1Z2
|
Material
|
4222
|
23BBAPR7298R1ZQ
|
Nitesh Sales And Trading
|
23339145219_473092
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Bank of India
|
BKID0008846
|
|
23BBAPR7298R1ZQ
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Material
|
4223
|
23BBBPV1751J1ZN
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M/S SANWARIYA CONSTRUCTION
|
23529224255_488041
|
Bank of India
|
BKID0009819
|
|
23BBBPV1751J1ZN
|
Material
|
4224
|
23BELPC7843H1ZI
|
SHRI PITRA KRIPA STONE CRUSHER
|
23429221646_489992
|
Bank of India
|
BKID0009819
|
|
23BELPC7843H1ZI
|
Material
|
4225
|
23BEHPP9993M1ZJ
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PANDEY TREDRS GANDHWANI
|
23119089369_380288
|
Bank of India
|
BKID0008847
|
|
23BEHPP9993M1ZJ
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Material
|
4226
|
23BDMPJ7012F1ZV
|
JAISWAL CONSTRUCTION
|
23BDMPJ7012F1ZV_507002
|
Bank of India
|
BKID0008848
|
|
23BDMPJ7012F1ZV
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Material
|
4227
|
23BDQPJ0731H1ZR
|
Jamra Enterpriese
|
23BDQPJ0731H1ZR_507897
|
Bank of India
|
BKID0009817
|
|
23BDQPJ0731H1ZR
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Material
|
4228
|
23BDTPR9041P1ZM
|
Shree Laxmi Bricks Building meterial
|
23BDTPR9041P1ZM_495774
|
Bank of India
|
BKID0009119
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|
23BDTPR9041P1ZM
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Material
|
4229
|
23BDFPK7129H1ZN
|
Kamran khan stone crasher
|
23489025991_484031
|
Bank of India
|
BKID0009814
|
|
23BDFPK7129H1ZN
|
Material
|
4230
|
23BFIPR8090F1Z7
|
JAI SHREE RAM STONE CRUSHER
|
23889165437_491341
|
Bank of India
|
BKID0008833
|
|
23BFIPR8090F1Z7
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Material
|
4231
|
23BFIPS1278A1Z0
|
Ramaji Pemaji RAJPURA
|
23221703698_378994
|
Bank of India
|
BKID0009809
|
|
23BFIPS1278A1Z0
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Material
|
4232
|
23BFJPJ3901A1Z6
|
Anmol Enterprises Bagdi
|
23BFJPJ3901A1Z6_499547
|
Bank of India
|
BKID0009818
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|
23BFJPJ3901A1Z6
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Material
|
4233
|
23BFKPP7345R1ZM
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PATIDAR COMPUTER STATIONARY
|
23BFKPP7345R1ZM_541923
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Bank of India
|
BKID0009808
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|
23BFKPP7345R1ZM
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Admin
|
4234
|
23BFWPJ0480H1ZB
|
Bhayal Construction
|
23bfwpj0480h1zb_524788
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Bank of India
|
BKID0009807
|
|
23BFWPJ0480H1ZB
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Material
|
4235
|
23BFOPG7500M1ZC
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ASHISH TRADERS
|
23BFOPG7500M1ZC_524773
|
Bank of India
|
BKID0009587
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|
23BFOPG7500M1ZC
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Material
|
4236
|
23BGYPG4975K1ZN
|
GUPTA HOME APPLIANCES
|
23BGYPG4975K1ZN_499515
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Bank of India
|
BKID0009800
|
|
23BGYPG4975K1ZN
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Material
|
4237
|
23BGZPB2054B1ZO
|
VINOD TREDERS DAHI
|
23901601668_369288
|
Bank of India
|
BKID0009807
|
|
23BGZPB2054B1ZO
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Material
|
4238
|
23BGZPD8763M1ZJ
|
JAY MAA KALI BUILDING MATERIAL SUPPLIERS
|
23BGZPD8763M1ZJ_526139
|
Bank of India
|
BKID0008838
|
|
23BGZPD8763M1ZJ
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Material
|
4239
|
23BGOPA8323F1ZO
|
KANAK BEHAREE SAPLAYAR CHAKLIYA
|
23879074161_396795
|
Bank of India
|
BKID0009807
|
|
23BGOPA8323F1ZO
|
Material
|
4240
|
23BGDPS8873B1ZA
|
SHABBIR AUTO PARTS RAJOD
|
78791701313_493625
|
Bank of India
|
BKID0008848
|
|
23BGDPS8873B1ZA
|
Material
|
4241
|
23BGGPK0233E1Z3
|
NOSHAD CONTRECTOR
|
23BGGPK0233E1Z3_526770
|
Bank of India
|
BKID0008838
|
|
23BGGPK0233E1Z3
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Material
|
4242
|
23BGKPB0235M1ZP
|
SHIVA BABA SUPPLIER
|
23BGKPB0235M1ZP_510041
|
Bank of India
|
BKID0009807
|
|
23BGKPB0235M1ZP
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Material
|
4243
|
23BHGPD1402H1Z5
|
Shree Dhakad Brothers
|
23BHGPD1402H1Z5_504494
|
Bank of India
|
BKID0008813
|
|
23BHGPD1402H1Z5
|
Material
|
4244
|
23BHKPP5086M1ZQ
|
Balaji Mobile
|
23059038644_465356
|
Bank of India
|
BKID0009804
|
|
23BHKPP5086M1ZQ
|
Material
|
4245
|
23BHBPA1118G1ZA
|
Patel Constructions
|
23BHBPA1118G1ZA_495771
|
Bank of India
|
BKID0009815
|
|
23BHBPA1118G1ZA
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Material
|
4246
|
23BHCPV8228B1ZH
|
Mori enterprise
|
23BHCPV8228B1ZH_509390
|
Bank of India
|
BKID0008847
|
|
23BHCPV8228B1ZH
|
Material
|
4247
|
23BHEPJ7562E1ZI
|
HARSHIT TRADERS SARDARPUR
|
23539240259_489691
|
Bank of India
|
BKID0009819
|
|
23BHEPJ7562E1ZI
|
Material
|
4248
|
23BHFPM2862K1Z8
|
GURUKRIPA CONSTRUCTION
|
23BHFPM2862K1Z8_545893
|
Bank of India
|
BKID0009109
|
|
23BHFPM2862K1Z8
|
Material
|
4249
|
23BJWPK3487K1ZH
|
MILAN BUILDING MATERIALS
|
23051604415_369280
|
Bank of India
|
BKID0009807
|
|
23BJWPK3487K1ZH
|
Material
|
4250
|
23BITPP7424DIZ3
|
Mahi Krishi Enterprizes Rajgarh
|
23199036496_395638
|
Bank of India
|
BKID0009819
|
|
23BITPP7424DIZ3
|
Material
|
4251
|
23BJEPM8538B1ZE
|
Maa Vaishnav Traders
|
23BJEPM8538B1ZE_527181
|
Bank of India
|
BKID0009823
|
|
23BJEPM8538B1ZE
|
Material
|
4252
|
23BJEPR3097Q1ZI
|
Govind Laxminarayan Rathore
|
23669245096_489994
|
Bank of India
|
BKID0008847
|
|
23BJEPR3097Q1ZI
|
Material
|
4253
|
23BIIPC5370C1ZS
|
CHOUHAN TRADERS
|
23689231514_489591
|
Bank of India
|
BKID0008846
|
|
23BIIPC5370C1ZS
|
Material
|
4254
|
23BIOPK1564N1ZV
|
Vishal Building Material Badnawar
|
23521604884_369825
|
Bank of India
|
BKID0009811
|
|
23BIOPK1564N1ZV
|
Material
|
4255
|
23BIRPK8189C1ZW
|
MAA BAGHESHWARI ENGNEERING
|
23919092684_488664
|
Bank of India
|
BKID0009801
|
|
23BIRPK8189C1ZW
|
Material
|
4256
|
23BHWPP9787M1ZY
|
Shri IG Krishi Seva Kendra
|
23881605268_425920
|
Bank of India
|
BKID0009817
|
|
23BHWPP9787M1ZY
|
Material
|
4257
|
23BHTPP6456L1ZJ
|
Shree Sai Traders Mangod
|
23369053163_395629
|
Bank of India
|
BKID0009809
|
|
23BHTPP6456L1ZJ
|
Material
|
4258
|
23BNGPM9443P2ZC
|
SHREE BALAJI ENGINEERS
|
23679201736_484325
|
Bank of India
|
BKID0009919
|
|
23BNGPM9443P2ZC
|
Material
|
4259
|
23BNHPP4367E1ZZ
|
PRAJAPAT STEEL WORKSHOP
|
23439205058_490324
|
Bank of India
|
BKID0009811
|
|
23BNHPP4367E1ZZ
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Material
|
4260
|
23BNKPD8316A1ZJ
|
Yogmaya Arthmuvers
|
23599221823_493058
|
Bank of India
|
BKID0009819
|
|
23BNKPD8316A1ZJ
|
Material
|
4261
|
23BNKPP2230FIZC
|
SHREE SHYAM TRADERS
|
23BNKPP2230FIZC_545112
|
Bank of India
|
BKID0009101
|
|
23BNKPP2230FIZC
|
Material
|
4262
|
23BLMPM8755L1ZE
|
QURESH TRADERS
|
23BLMPM8755L1ZE_508261
|
Bank of India
|
BKID0009802
|
|
23BLMPM8755L1ZE
|
Material
|
4263
|
23BNMPR3991K1ZB
|
SONU TREDING COMPANY
|
23BNMPR3991K1ZB_540431
|
Bank of India
|
BKID0009820
|
|
23BNMPR3991K1ZB
|
Material
|
4264
|
23BNAPB6671A1ZP
|
VANSH CONTRACTOR SUPPLIERS
|
23BNAPB6671A1ZP_499889
|
Bank of India
|
BKID0009819
|
|
23BNAPB6671A1ZP
|
Material
|
4265
|
23BNBPD5064Q1ZW
|
YAMI CONSTRUCTION
|
23599245588_490288
|
Bank of India
|
BKID0009804
|
|
23BNBPD5064Q1ZW
|
Material
|
4266
|
23BNCPC1091D1ZS
|
Satayesh Enterprises Aspur
|
23BNCPC1091D1ZS_504149
|
Bank of India
|
BKID0009803
|
|
23BNCPC1091D1ZS
|
Material
|
4267
|
23BMMPP1796B2ZY
|
Shreedhi Nursery
|
23bmmpp1796b2zy_531909
|
Bank of India
|
BKID0008858
|
|
23BMMPP1796B2ZY
|
Material
|
4268
|
23BMGPA7235N1Z1
|
MRITYUNJAY MATERIAL SUPPLIERS
|
23BMGPA7235N1Z1_506141
|
Bank of India
|
BKID0009808
|
|
23BMGPA7235N1Z1
|
Material
|
4269
|
23BMKPJ1329L1Z1
|
shree teja ji
|
23bmkpj1329l1z1_514554
|
Bank of India
|
BKID0008846
|
|
23BMKPJ1329L1Z1
|
Material
|
4270
|
23BKXPR1476B1ZX
|
Nikhil Electronic and Electrical
|
23bkxpr1476b1zx_508184
|
Bank of India
|
BKID0008847
|
|
23BKXPR1476B1ZX
|
Material
|
4271
|
23BKNPP8588C1ZO
|
MAA UMIYA TRADERS
|
23BKNPP8588C1ZO_537150
|
Bank of India
|
BKID0009821
|
|
23BKNPP8588C1ZO
|
Material
|
4272
|
23BKQPN6855D1ZV
|
shreedhi enterprises
|
23bkqpn6855d1zv_544684
|
Bank of India
|
BKID0008858
|
|
23BKQPN6855D1ZV
|
Material
|
4273
|
23BKFPA1608G1ZW
|
CHHAJED TRADERS
|
23BKFPA1608G1ZW_528279
|
Bank of India
|
BKID0009804
|
|
23BKFPA1608G1ZW
|
Material
|
4274
|
23BJWPS5940R2Z0
|
Dharmendra Agnihotri Building Mate. Supplyers
|
23149125062_457324
|
Bank of India
|
BKID0009804
|
|
23BJWPS5940R2Z0
|
Material
|
4275
|
23BPWPM0802G1ZZ
|
Ms Mahi Traders
|
23449162862_467076
|
Bank of India
|
BKID0008848
|
|
23BPWPM0802G1ZZ
|
Material
|
4276
|
23BPLA04263A1DX
|
Cheif Exutive Officer JP Nalchha District Dhar
|
23BPLA04263A1DX_538363
|
Bank of India
|
BKID0009818
|
|
23BPLA04263A1DX
|
Admin
|
4277
|
23BQDPJ7274H1ZT
|
BALAJI BUILDING MATERIAL
|
23BQDPJ7274H1ZT_546374
|
Bank of India
|
BKID0008847
|
|
23BQDPJ7274H1ZT
|
Material
|
4278
|
23BQEPP1666G1ZW
|
TIRUPATI ENTERPRISES
|
23BQEPP1666G1ZW_496512
|
Bank of India
|
BKID0009804
|
|
23BQEPP1666G1ZW
|
Material
|
4279
|
23BQKPB9762K2ZH
|
MAA JOGNIYA BLASTINGH CONTRACTOR
|
23759084552_374180
|
Bank of India
|
BKID0009804
|
|
23BQKPB9762K2ZH
|
Material
|
4280
|
23BQQPM6462D2ZO
|
Guri Kripa Contractor
|
23BQQPM6462D2ZO_511743
|
Bank of India
|
BKID0009817
|
|
23BQQPM6462D2ZO
|
Material
|
4281
|
23BOCPK6110G1Z1
|
Ms Ak Auto Deal And Building Material
|
23711704932_473326
|
Bank of India
|
BKID0009809
|
|
23BOCPK6110G1Z1
|
Material
|
4282
|
23BNTPJ0743A1ZD
|
JP INTERPRISES
|
23BNTPJ0743A1ZD_500421
|
Bank of India
|
BKID0008848
|
|
23BNTPJ0743A1ZD
|
Material
|
4283
|
23BOSPM3688B1ZP
|
MORI CONSTIRUTION kherod
|
23529129486_488039
|
Bank of India
|
BKID0009820
|
|
23BOSPM3688B1ZP
|
Material
|
4284
|
23BOSPM3705D1Z3
|
SAI STONE CRUSHER
|
23B0SPM3705D1Z3_525734
|
Bank of India
|
BKID0009821
|
|
23BOSPM3705D1Z3
|
Material
|
4285
|
23BOUPG3414F1Z5
|
GIRWAL CONSTRUCTION
|
23749116272_489565
|
Bank of India
|
BKID0009818
|
|
23BOUPG3414F1Z5
|
Material
|
4286
|
23BOUPJ3004C1ZE
|
ANIS TRADERS
|
23BOUPJ3004C1ZE_510265
|
Bank of India
|
BKID0009801
|
|
23BOUPJ3004C1ZE
|
Material
|
4287
|
23BOVPG3667N179
|
MAA JEEN BHAWANISTONE CRUSHER
|
23BOVPG3667N179_521400
|
Bank of India
|
BKID0009819
|
|
23BOVPG3667N179
|
Material
|
4288
|
23BOZPM1879M1ZY
|
OM SAIRAM BAGH PRINT
|
23669103282_427096
|
Bank of India
|
BKID0009801
|
|
23BOZPM1879M1ZY
|
Material
|
4289
|
23BQTPA1503Q1ZR
|
MAA GANGA TRADERS
|
23BQTPA1503Q1ZR_497988
|
Bank of India
|
BKID0009804
|
|
23BQTPA1503Q1ZR
|
Material
|
4290
|
23BRRPJ1140B1ZC
|
Tufan Construction
|
23949126146_458313
|
Bank of India
|
BKID0009804
|
|
23BRRPJ1140B1ZC
|
Material
|
4291
|
23BSIPB8259D1ZX
|
Dev Kripa Narsari
|
23bsipb8259d1zx_522201
|
Bank of India
|
BKID0009811
|
|
23BSIPB8259D1ZX
|
Material
|
4292
|
23BSLPB1583R1ZC
|
Shri Mahakal Contractor
|
23bslpb1583r1zc_508877
|
Bank of India
|
BKID0009813
|
|
23BSLPB1583R1ZC
|
Material
|
4293
|
23BSTPP0422P1ZA
|
patel traders
|
23739222294_486779
|
Bank of India
|
BKID0009813
|
|
23BSTPP0422P1ZA
|
Material
|
4294
|
23BSWPM8541F1ZB
|
SHYAMLAL MAKWANA
|
23BSWPM8541F1ZB_516526
|
Bank of India
|
BKID0009818
|
|
23BSWPM8541F1ZB
|
Material
|
4295
|
23BSXPA2520D1Z7
|
MAA TIRPURA CONSTRUCTION AND DEVELOPRES
|
23BSXPA2520D1Z7_522311
|
Bank of India
|
BKID0008846
|
|
23BSXPA2520D1Z7
|
Material
|
4296
|
23BSXPB5754N1Z3
|
MOHAMADDI BUILDING MATERIAL DAHI
|
23049083362_374305
|
Bank of India
|
BKID0009807
|
|
23BSXPB5754N1Z3
|
Material
|
4297
|
23BTCPA4558D1Z8
|
SHRI GANGOTRI CONSTRUCTION
|
23BTCPA4558D1Z8_495730
|
Bank of India
|
BKID0008847
|
|
23BTCPA4558D1Z8
|
Material
|
4298
|
23BTEPB8612D1ZA
|
OM SAI RAM TRADERS
|
23BTEPB8612D1ZA_517086
|
Bank of India
|
BKID0008848
|
|
23BTEPB8612D1ZA
|
Material
|
4299
|
23BTIPJ3011N1ZU
|
SHRADDHA ENTERPRISE
|
23BTIPJ3011N1ZU_517177
|
Bank of India
|
BKID0008847
|
|
23BTIPJ3011N1ZU
|
Material
|
4300
|
23BTJPP5331G1ZR
|
panwar steel works
|
23BTJPP5331G1ZR_499641
|
Bank of India
|
BKID0008846
|
|
23BTJPP5331G1ZR
|
Material
|
4301
|
23BUCPV4771Q1ZV
|
JAI MA TRIPURA ENTERPRICES
|
23BUCPV4771Q1ZV_514542
|
Bank of India
|
BKID0009804
|
|
23BUCPV4771Q1ZV
|
Material
|
4302
|
23BUKPB5855M1ZC
|
SHRI RAM ENGINIRING WORKS SHOP BAGH
|
23729196105_490927
|
Bank of India
|
BKID0009801
|
|
23BUKPB5855M1ZC
|
Material
|
4303
|
23BUKPS0320N1ZJ
|
SHRI NATH ENTERPRISES
|
23BUKPS0320N1ZJ_516146
|
Bank of India
|
BKID0009822
|
|
23BUKPS0320N1ZJ
|
Material
|
4304
|
23BUMPP7345E1ZG
|
SHREE MANGALAMA ENTERPRISES
|
23069189575_486248
|
Bank of India
|
BKID0009802
|
|
23BUMPP7345E1ZG
|
Material
|
4305
|
23BUQPP3551C1ZO
|
Shree Sai Enterprises
|
23919097049_473246
|
Bank of India
|
BKID0008846
|
|
23BUQPP3551C1ZO
|
Material
|
4306
|
23BWIPG0313H1Z5
|
Dodve Construction
|
23bwipg0313h1z5_522116
|
Bank of India
|
BKID0008847
|
|
23BWIPG0313H1Z5
|
Material
|
4307
|
23BWLPA2651P1ZE
|
Sunil Alawa
|
23bwlpa2651p1ze_505418
|
Bank of India
|
BKID0009801
|
|
23BWLPA2651P1ZE
|
Material
|
4308
|
23BWPPM6852A1ZI
|
Jay Balaji Constructions
|
23BWPPM6852A1ZI_525977
|
Bank of India
|
BKID0009802
|
|
23BWPPM6852A1ZI
|
Material
|
4309
|
23BWPPM6852A2ZH
|
ARVIND MASKE
|
23BWPPM6852A2ZH_536629
|
Bank of India
|
BKID0009802
|
|
23BWPPM6852A2ZH
|
Material
|
4310
|
23BWRPJ7407E1ZI
|
Jat Traders
|
23bwrpj7407e1zI_546263
|
Bank of India
|
BKID0008848
|
|
23BWRPJ7407E1ZI
|
Material
|
4311
|
23BWWPA7905H1ZD
|
Rawat Construction and Suppliers
|
23bwwpa7905h1zd_507483
|
Bank of India
|
BKID0009801
|
|
23BWWPA7905H1ZD
|
Material
|
4312
|
23BXBPG1941H1ZY
|
ANMOL INDUSTRIES
|
23BXBPG1941H1ZY_522962
|
Bank of India
|
BKID0008846
|
|
23BXBPG1941H1ZY
|
Material
|
4313
|
23BXCPK9731L1Z8
|
Shivani Enterprises
|
23069147380_459633
|
Bank of India
|
BKID0008846
|
|
23BXCPK9731L1Z8
|
Material
|
4314
|
23BXCPM7376M1ZZ
|
GURUKRIPA CONSTRUTION
|
23159242916_489634
|
Bank of India
|
BKID0009824
|
|
23BXCPM7376M1ZZ
|
Material
|
4315
|
23BTUPB9639N2ZV
|
RAJ ENTERPRISES
|
23119104695_422649
|
Bank of India
|
BKID0009819
|
|
23BTUPB9639N2ZV
|
Material
|
4316
|
23BUYPJ9311G1ZC
|
Veera Enterprises
|
23buypJ9311g1zc_547568
|
Bank of India
|
BKID0009819
|
|
23BUYPJ9311G1ZC
|
Material
|
4317
|
23BUZPG9246A1ZG
|
Shri Ranjit Enterprises
|
23BUzpg9246a1zg_513178
|
Bank of India
|
BKID0009823
|
|
23BUZPG9246A1ZG
|
Material
|
4318
|
23BUSPA2685J1ZD
|
ROOPSHREE TRADERS
|
23BUSPA2685J1ZD_500567
|
Bank of India
|
BKID0009807
|
|
23BUSPA2685J1ZD
|
Material
|
4319
|
23BUTPB4879E1ZE
|
Shree Rama Construction
|
23BUTPB4879E1ZE_524699
|
Bank of India
|
BKID0008864
|
|
23BUTPB4879E1ZE
|
Material
|
4320
|
23BVSPK7536H1Z6
|
GURU TRADERS
|
23bvspk7536h1z6_496652
|
Bank of India
|
BKID0009819
|
|
23BVSPK7536H1Z6
|
Material
|
4321
|
23BVSPR3839L1ZS
|
LAKSHYARAJ CONSTRUCTION
|
23BVSPR3839L1ZS_530700
|
Bank of India
|
BKID0008846
|
|
23BVSPR3839L1ZS
|
Material
|
4322
|
23BVTPA2752C1ZX
|
KANAKRAJ HARDWEYAR STORE
|
23BVTPA2752C1ZX_498551
|
Bank of India
|
BKID0009817
|
|
23BVTPA2752C1ZX
|
Material
|
4323
|
23BVXPK3434R1ZR
|
Tulsi Treadres
|
23049145442_469722
|
Bank of India
|
BKID0009809
|
|
23BVXPK3434R1ZR
|
Material
|
4324
|
23BVZPP4919E1ZB
|
Patel Construction
|
23BVZPP4919E1ZB_496216
|
Bank of India
|
BKID0009811
|
|
23BVZPP4919E1ZB
|
Material
|
4325
|
23CCLPK6497E1ZB
|
SHREE SAI TRADERS
|
23219187135_489269
|
Bank of India
|
BKID0008839
|
|
23CCLPK6497E1ZB
|
Material
|
4326
|
23CDUPP8285M1ZG
|
Ashta Vinayak Trading Singhana
|
23CDUPP8285M1ZG_497637
|
Bank of India
|
BKID0009821
|
|
23CDUPP8285M1ZG
|
Material
|
4327
|
23CBWPP1162R1ZU
|
PATIDAR ENTERPRISES
|
23CBWPP1162R1ZU_531079
|
Bank of India
|
BKID0009821
|
|
23CBWPP1162R1ZU
|
Material
|
4328
|
23CFQPP5657H2ZW
|
SHREE VANDAN SUPPLIERS
|
23CFQPP5657H2ZW_524799
|
Bank of India
|
BKID0009808
|
|
23CFQPP5657H2ZW
|
Material
|
4329
|
23CGBPA6724Q1ZC
|
JAI MATAJI CONSTRUCTION
|
23CGBPA6724Q1ZC_507021
|
Bank of India
|
BKID0008848
|
|
23CGBPA6724Q1ZC
|
Material
|
4330
|
23CGKPK2843M1Z2
|
KIRADE SUPPLIERS
|
23659224921_489011
|
Bank of India
|
BKID0009801
|
|
23CGKPK2843M1Z2
|
Material
|
4331
|
23CGQPB0831G1ZT
|
SHREE MANGALMURTI KRISHI FARM PROP RAHUL
|
23399168687_472272
|
Bank of India
|
BKID0009807
|
|
23CGQPB0831G1ZT
|
Material
|
4332
|
23CGVPS1293L1ZM
|
VIRBHADRA SINGH SOLONKI
|
23CGVPS1293L1ZM_520047
|
Bank of India
|
BKID0009807
|
|
23CGVPS1293L1ZM
|
Material
|
4333
|
23CGYPS9309A2Z0
|
MAA SUPPLIERS Bagh
|
23779212590_489162
|
Bank of India
|
BKID0009801
|
|
23CGYPS9309A2Z0
|
Material
|
4334
|
23CGZPP1080M1ZJ
|
Satguru Enterprises
|
23769206092_486223
|
Bank of India
|
BKID0009818
|
|
23CGZPP1080M1ZJ
|
Material
|
4335
|
23BXFPR6965L1ZS
|
RAMESH KANJI BAMNIYA
|
23099160472_484483
|
Bank of India
|
BKID0009803
|
|
23BXFPR6965L1ZS
|
Material
|
4336
|
23BXIPB1696R1ZZ
|
R PANWAR TRADERS
|
23409221648_486685
|
Bank of India
|
BKID0008846
|
|
23BXIPB1696R1ZZ
|
Material
|
4337
|
23BXIPB1696R2ZY
|
Rudra Panwar Traders
|
23BXIPB1696r2zy_523813
|
Bank of India
|
BKID0008846
|
|
23BXIPB1696R2ZY
|
Material
|
4338
|
23BYEPM8286P1ZM
|
Yogendra Singh Mandoli
|
23byepm8286p1zm_512743
|
Bank of India
|
BKID0009919
|
|
23BYEPM8286P1ZM
|
Material
|
4339
|
23BYGPB2421K2ZV
|
KAWCHE TRADERS AND SUPPLIERS KIKARVAS (DAHI)
|
23469177022_478871
|
Bank of India
|
BKID0009807
|
|
23BYGPB2421K2ZV
|
Material
|
4340
|
23BYHPK2214E1Z0
|
Credence Construction
|
23BYHPK2214E1Z0_534468
|
Bank of India
|
BKID0009802
|
|
23BYHPK2214E1Z0
|
Material
|
4341
|
23BZCPS7071P1ZR
|
Shri IJI Suppliers
|
23bzcps7071p1zr_511285
|
Bank of India
|
BKID0009803
|
|
23BZCPS7071P1ZR
|
Material
|
4342
|
23BZKPK5424N1Z2
|
Aayush Steel fabrication
|
23619017151_465331
|
Bank of India
|
BKID0009819
|
|
23BZKPK5424N1Z2
|
Material
|
4343
|
23BZLPD3702P1ZB
|
DEEPAK YASHWANT SINGH DHARVE
|
23239229328_489993
|
Bank of India
|
BKID0008847
|
|
23BZLPD3702P1ZB
|
Material
|
4344
|
23CAGPA2228AIZP
|
Gurunanak Contruction and Suppliers
|
23cagpa2228aizp_523489
|
Bank of India
|
BKID0009814
|
|
23CAGPA2228AIZP
|
Material
|
4345
|
23CARPP1868G1ZB
|
Sethi Traders
|
23CARPP1868G1ZB_507896
|
Bank of India
|
BKID0009803
|
|
23CARPP1868G1ZB
|
Material
|
4346
|
23CAYPG3438C1ZR
|
KRISHNA ENTERPRIESE
|
23CAYPG3438C1ZR_500476
|
Bank of India
|
BKID0009803
|
|
23CAYPG3438C1ZR
|
Material
|
4347
|
23CBDPN5721P1ZE
|
LIMAINGH NARGESH
|
23CBDPN5721P1ZE_526409
|
Bank of India
|
BKID0008847
|
|
23CBDPN5721P1ZE
|
Material
|
4348
|
23CISPD8338N1ZN
|
RADHE RADHE TRADERS
|
23CISPD8338N1ZN_510883
|
Bank of India
|
BKID0009807
|
|
23CISPD8338N1ZN
|
Material
|
4349
|
23CIZPD5780P1ZC
|
PATEL SUPPLIERS GHANA
|
23699170015_473157
|
Bank of India
|
BKID0009807
|
Exempted and Approved
|
23CIZPD5780P1ZC
|
Material
|
4350
|
23CJBPA6627H1ZM
|
JAI MATA DI Construction & Building Materials
|
23CJBPA6627H1ZM_508258
|
Bank of India
|
BKID0009802
|
|
23CJBPA6627H1ZM
|
Material
|
4351
|
23CJBPB6567R1ZT
|
tirupati traders
|
23cjbpb6567r1zt_520915
|
Bank of India
|
BKID0009817
|
|
23CJBPB6567R1ZT
|
Material
|
4352
|
23CHVPM8295B1ZV
|
AASHIS KUMAR MADHAV SINGH MIDA
|
23CHVPM8295B1ZV_522446
|
Bank of India
|
BKID0009818
|
|
23CHVPM8295B1ZV
|
Material
|
4353
|
23CHKPR8890L1ZF
|
SHRIRAM SUPPLIERS
|
23959195209_494442
|
Bank of India
|
BKID0008847
|
|
23CHKPR8890L1ZF
|
Material
|
4354
|
23CIBPM2820D1ZX
|
Darbar Stone Creshar
|
23039180072_478759
|
Bank of India
|
BKID0008847
|
|
23CIBPM2820D1ZX
|
Material
|
4355
|
23CIJPB3963J1Z9
|
BHOLENATH TRADERS
|
23CIJPB3963J1Z9_496867
|
Bank of India
|
BKID0009809
|
|
23CIJPB3963J1Z9
|
Material
|
4356
|
23CKRPP4911Q1ZF
|
AK FLYASH BRICKS AND BUILDING MATERIALS
|
23CKRPP4911Q1ZF_544163
|
Bank of India
|
BKID0009800
|
|
23CKRPP4911Q1ZF
|
Material
|
4357
|
23CLBPP6716J1Z0
|
M/S. SHRI AAIJI CONSTRUCTION AND SUPPLIER PIPARNI
|
23109212948_486227
|
Bank of India
|
BKID0009819
|
Exempted and Approved
|
23CLBPP6716J1Z0
|
Material
|
4358
|
23CLBPS8924D1Z4
|
HAKIMUDDIN FAKHRUDDIN
|
23CLBPS8924D1Z4_529762
|
Bank of India
|
BKID0009800
|
|
23CLBPS8924D1Z4
|
Material
|
4359
|
23CIOPD2267E1ZI
|
AASHTHA Contruction
|
23ciopd2267e1zi_523472
|
Bank of India
|
BKID0009818
|
|
23CIOPD2267E1ZI
|
Material
|
4360
|
23CKFPK4833E1ZG
|
KAMDAR DRADERS BAGDI
|
23CKFPK4833E1ZG_502242
|
Bank of India
|
BKID0009818
|
|
23CKFPK4833E1ZG
|
Material
|
4361
|
23CLRPR3028P1ZF
|
SHRI KRISHNA TRADERS
|
23CLRPR3028P1ZF_497391
|
Bank of India
|
BKID0009818
|
|
23CLRPR3028P1ZF
|
Material
|
4362
|
23CJNPS5063D1Z4
|
Swastik Traders
|
23CJNPS5063d1z4_511518
|
Bank of India
|
BKID0009803
|
|
23CJNPS5063D1Z4
|
Material
|
4363
|
23CKDPB0291B1Z1
|
SHAYM CONTRSAN SAPLYAR
|
23CKDPB0291B1Z1_522683
|
Bank of India
|
BKID0009817
|
|
23CKDPB0291B1Z1
|
Material
|
4364
|
23CONPS6177P1ZW
|
Contractor and Suppliers
|
23CONPS6177P1ZW_508200
|
Bank of India
|
BKID0009937
|
|
23CONPS6177P1ZW
|
Material
|
4365
|
23COBPK5962E1Z4
|
MANISHA TRADERS KANWAN
|
23409053741_369757
|
Bank of India
|
BKID0009811
|
|
23COBPK5962E1Z4
|
Material
|
4366
|
23COEPP8279Q1ZZ
|
Suprabha Traders
|
23629175842_472849
|
Bank of India
|
BKID0009819
|
|
23COEPP8279Q1ZZ
|
Material
|
4367
|
23COTPM0798G1ZG
|
TIRUPATI TRADERS KUKSHI
|
23039124491_457724
|
Bank of India
|
BKID0009817
|
|
23COTPM0798G1ZG
|
Material
|
4368
|
23CMWPS9935G1Z6
|
SAI SHIV CONSTRUCTION
|
23CMWPS9935G1Z6_496923
|
Bank of India
|
BKID0008847
|
|
23CMWPS9935G1Z6
|
Material
|
4369
|
23CPOPD7913L2ZL
|
OM SAIRAM CONSTRUCTION
|
23CPOPD7913L2ZL_545294
|
Bank of India
|
BKID0009821
|
|
23CPOPD7913L2ZL
|
Material
|
4370
|
23CMIPG6070Q1ZN
|
GALIYA CONSTRUCTION
|
23CMIPG6070Q1ZN_548747
|
Bank of India
|
BKID0008847
|
|
23CMIPG6070Q1ZN
|
Material
|
4371
|
23CMAPM6893D1ZI
|
Modi Traders
|
23829115197_440751
|
Bank of India
|
BKID0009811
|
|
23CMAPM6893D1ZI
|
Material
|
4372
|
23CMAPR4203A1ZU
|
Mahadev Traders
|
23AHXPR9736J1zd_541494
|
Bank of India
|
BKID0009823
|
|
23CMAPR4203A1ZU
|
Material
|
4373
|
23CNIPM6879G1ZJ
|
Radhe Traders
|
23cnipm6879g1zj_507659
|
Bank of India
|
BKID0009807
|
|
23CNIPM6879G1ZJ
|
Material
|
4374
|
23CTYPA4279A2ZO
|
Bharat Industries
|
23CTYPA4279A2ZO_530726
|
Bank of India
|
BKID0008846
|
|
23CTYPA4279A2ZO
|
Material
|
4375
|
23CUVPS7305D1ZD
|
LSM Enterpriese
|
23cuvps7305d1zd_519472
|
Bank of India
|
BKID0008814
|
|
23CUVPS7305D1ZD
|
Material
|
4376
|
23CVJPR7066P1ZP
|
THARVIY ENTERPRIESE
|
23CVJPR7066P1ZP_521644
|
Bank of India
|
BKID0008847
|
|
23CVJPR7066P1ZP
|
Material
|
4377
|
23CVLPK4612A1Z3
|
National Traders
|
23Cvlpk4612a1z3_519599
|
Bank of India
|
BKID0009801
|
|
23CVLPK4612A1Z3
|
Material
|
4378
|
23CWBPP2566D1ZR
|
Maa Sharda Constrction and Development
|
23459229015_487390
|
Bank of India
|
BKID0009802
|
|
23CWBPP2566D1ZR
|
Material
|
4379
|
23CWTPR4389C1Z0
|
TRISHIKA BUILDING MATERIAL
|
23CWTPR4389C1Z0_522312
|
Bank of India
|
BKID0008847
|
|
23CWTPR4389C1Z0
|
Material
|
4380
|
23CTLPB3753MIZJ
|
SENCHA BUILDING MATERIALS
|
23CTLPB3753MIZJ_515860
|
Bank of India
|
BKID0009807
|
|
23CTLPB3753MIZJ
|
Material
|
4381
|
23CSTPS8526C1ZC
|
GOPAL SHARMA BALASTING BARWANIYA
|
23059076086_423907
|
Bank of India
|
BKID0009817
|
|
23CSTPS8526C1ZC
|
Material
|
4382
|
23CTCPS4860B1ZW
|
NAGRIK SUVIDHA KENDRA BAGH
|
23869005292_369302
|
Bank of India
|
BKID0009801
|
|
23CTCPS4860B1ZW
|
Material
|
4383
|
23CTCPS4860B2ZV
|
Shri Harihar Stationary
|
23CTCPS4860B2ZV_547596
|
Bank of India
|
BKID0009801
|
|
23CTCPS4860B2ZV
|
Admin
|
4384
|
23CQQPS2324R1Z4
|
BALAJI ENTERPRISES BAGH
|
23CQQPS2324R1Z4_513668
|
Bank of India
|
BKID0009801
|
|
23CQQPS2324R1Z4
|
Material
|
4385
|
23CQGPS1128F1Z3
|
RAJ TRADERS
|
23CQGPS1128F1Z3_498320
|
Bank of India
|
BKID0008846
|
|
23CQGPS1128F1Z3
|
Material
|
4386
|
23CRZPP1399H1Z0
|
DEVRAM BHURALALJI PATIDAR
|
23969190261_485400
|
Bank of India
|
BKID0009808
|
|
23CRZPP1399H1Z0
|
Material
|
4387
|
23CYYPP3881L1ZF
|
Ishika Treadres
|
23219170839_476836
|
Bank of India
|
BKID0009806
|
|
23CYYPP3881L1ZF
|
Material
|
4388
|
23CYDPS9572G1Z0
|
guru kripa supplers
|
23CYDPS9572G1Z0_524765
|
Bank of India
|
BKID0008846
|
|
23CYDPS9572G1Z0
|
Material
|
4389
|
23CYUPS7711N1ZJ
|
Shree Traders
|
23289121944_465309
|
Bank of India
|
BKID0008848
|
|
23CYUPS7711N1ZJ
|
Material
|
4390
|
23CZYPS2540A1ZB
|
Matushree Enterprises
|
23759168166_488036
|
Bank of India
|
BKID0009811
|
|
23CZYPS2540A1ZB
|
Material
|
4391
|
23DBLPP8638E1ZC
|
Shree Navdurga Traders
|
23dblpp8638e1zc_515627
|
Bank of India
|
BKID0009804
|
|
23DBLPP8638E1ZC
|
Material
|
4392
|
23DBQPM3464Q1ZV
|
shree balaji construction
|
23DBQPM3464Q1ZV_514177
|
Bank of India
|
BKID0009823
|
|
23DBQPM3464Q1ZV
|
Material
|
4393
|
23DBWPB3617L1ZF
|
BABJI HARDWARE DAHI
|
23DBWPB3617L1ZF_530337
|
Bank of India
|
BKID0009807
|
|
23DBWPB3617L1ZF
|
Material
|
4394
|
23DCWPS0732J1Z6
|
YOGMAYA TRADING COMPANY DHULET
|
23859168835_471962
|
Bank of India
|
BKID0009819
|
Exempted and Approved
|
23DCWPS0732J1Z6
|
Material
|
4395
|
23DDMPM1207D1Z1
|
MALU SUPPLIERS
|
23539192729_483286
|
Bank of India
|
BKID0009801
|
|
23DDMPM1207D1Z1
|
Material
|
4396
|
23DDTPK6120A1ZW
|
KHAN CONSTRUCTION
|
23869195218_485363
|
Bank of India
|
BKID0009801
|
|
23DDTPK6120A1ZW
|
Material
|
4397
|
23DEHPP0476K1Z9
|
SAI RAM HADWEYAR MANWAWAR
|
23DEHPP0476K1Z9_522498
|
Bank of India
|
BKID0009802
|
|
23DEHPP0476K1Z9
|
Material
|
4398
|
23DEKPB8872Q1ZS
|
Patel Ajency Parvatpura
|
23DEKPB8872Q1ZS_500682
|
Bank of India
|
BKID0008846
|
|
23DEKPB8872Q1ZS
|
Material
|
4399
|
23DFTPK5803L1Z7
|
Bhawar Enterprises
|
23DFTPK5803L1Z7_523219
|
Bank of India
|
BKID0009801
|
|
23DFTPK5803L1Z7
|
Material
|
4400
|
23DFYPM8438C2ZZ
|
SHREE SHYAM CONSTRUCTION
|
23DFYPM8438C2ZZ_508568
|
Bank of India
|
BKID0008848
|
|
23DFYPM8438C2ZZ
|
Material
|
4401
|
23DFAPR8837C1ZG
|
Vedansh suppliers
|
23dfapr8837c1zg_530219
|
Bank of India
|
BKID0009801
|
|
23DFAPR8837C1ZG
|
Material
|
4402
|
23DXQPP3486K1ZP
|
PATEL HARDWARE
|
23DXQPP3486K1ZP_516741
|
Bank of India
|
BKID0009822
|
|
23DXQPP3486K1ZP
|
Material
|
4403
|
23DXRPM8369F1ZU
|
MAA BHAGESHWARI TRADERS
|
23DXRPM8369F1ZU_508072
|
Bank of India
|
BKID0009807
|
|
23DXRPM8369F1ZU
|
Material
|
4404
|
23DXYPM2490G1ZZ
|
MAHAKAL TRADERS
|
23DXYPM2490G1ZZ_495521
|
Bank of India
|
BKID0009809
|
|
23DXYPM2490G1ZZ
|
Material
|
4405
|
23DVIPK0463B1Z2
|
AMRULLA CONSTRUCTION
|
23479229886_488627
|
Bank of India
|
BKID0009803
|
|
23DVIPK0463B1Z2
|
Material
|
4406
|
23DVRPK7573K1ZT
|
Guru Construction
|
23dvrpk7573k1zt_507269
|
Bank of India
|
BKID0009819
|
|
23DVRPK7573K1ZT
|
Material
|
4407
|
23DWPPP9861Q1ZP
|
pawar construction
|
23dwppp9861q1zp_514156
|
Bank of India
|
BKID0009800
|
|
23DWPPP9861Q1ZP
|
Material
|
4408
|
23DSSPP2056N1Z3
|
AASHA CUNTRSAN
|
23DSSPP2056N1Z3_514160
|
Bank of India
|
BKID0009818
|
|
23DSSPP2056N1Z3
|
Material
|
4409
|
23DUDPP2221J1ZV
|
PRATAPSINGH
|
23dudpp2221j1zv_507265
|
Bank of India
|
BKID0009818
|
|
23DUDPP2221J1ZV
|
Material
|
4410
|
23DUFPM8617H1ZH
|
DEVIKA CONSTRUCTION
|
23DUFPM8617H1ZH_497695
|
Bank of India
|
BKID0009819
|
|
23DUFPM8617H1ZH
|
Material
|
4411
|
23DQNPP9204D1ZT
|
Maa Rewa Nursury
|
23DQNPP9204D1ZT_539609
|
Bank of India
|
BKID0009821
|
|
23DQNPP9204D1ZT
|
Material
|
4412
|
23DRFPS0161H2ZX
|
THAKUR PUSHPENDRA SOLANKI SUPPLYERS
|
23859177759_487008
|
Bank of India
|
BKID0009803
|
|
23DRFPS0161H2ZX
|
Material
|
4413
|
23DKYPK1476H1ZP
|
Muvel Construction
|
23dkypk1476h1zp_531846
|
Bank of India
|
BKID0009822
|
|
23DKYPK1476H1ZP
|
Material
|
4414
|
23DMGPK9992C1ZS
|
Ms Shree Aaijee Building Material
|
23099101981_448799
|
Bank of India
|
BKID0009821
|
|
23DMGPK9992C1ZS
|
Material
|
4415
|
23DMUPB6922F1Z1
|
BABLU HARDWARE MATERIALSUPPLIERS
|
23dmupb6922f1z1_513483
|
Bank of India
|
BKID0009802
|
|
23DMUPB6922F1Z1
|
Material
|
4416
|
23DNSPP5567H1ZC
|
SHRI SARTHAK CONSTROCTION
|
23DNSPP5567H1ZC_515510
|
Bank of India
|
BKID0009806
|
|
23DNSPP5567H1ZC
|
Material
|
4417
|
23DPEPP7628D1ZW
|
MAA Rewa narsri
|
23DPEPP7628D1ZW_531456
|
Bank of India
|
BKID0009923
|
|
23DPEPP7628D1ZW
|
Material
|
4418
|
23DPJPR7523Q2Z3
|
SHREE AMBE TRADERS
|
23DPJPR7523Q2Z3_544764
|
Bank of India
|
BKID0008846
|
|
23DPJPR7523Q2Z3
|
Material
|
4419
|
23DQAPR2605K1ZY
|
Sharda Buildcon
|
23dqapr2605k1zy_509800
|
Bank of India
|
BKID0008846
|
|
23DQAPR2605K1ZY
|
Material
|
4420
|
23DGRPM6847M2ZI
|
BHAIRAVNATH ENTERPRISES
|
23DGRPM6847M2ZI_521919
|
Bank of India
|
BKID0009807
|
|
23DGRPM6847M2ZI
|
Material
|
4421
|
23DHNPP3997N1ZB
|
PARJAPAT SUPPLIERS
|
23DHNPP3997N1ZB_497946
|
Bank of India
|
BKID0009808
|
|
23DHNPP3997N1ZB
|
Material
|
4422
|
23DJCPP6925F1Z8
|
SHRI GANESH TRDERS
|
23DJCPP6925F1Z8_500818
|
Bank of India
|
BKID0009809
|
|
23DJCPP6925F1Z8
|
Material
|
4423
|
23ECYPS9620C1Z5
|
SISODIYA TRADERS
|
23ECYPS9620C1Z5_516695
|
Bank of India
|
BKID0008846
|
|
23ECYPS9620C1Z5
|
Material
|
4424
|
23EGEPK4317LIZE
|
KATARE CONSTRUCTION
|
23EGEPK4317LIZE_547116
|
Bank of India
|
BKID0009818
|
|
23EGEPK4317LIZE
|
Material
|
4425
|
23EGQPP9432K1ZP
|
Anjani Dham Traders
|
23egqpp9432k1zp_531619
|
Bank of India
|
BKID0009809
|
|
23EGQPP9432K1ZP
|
Material
|
4426
|
23EKSPK2676A1Z4
|
Aayush Kumawat
|
23EKSPK2676A1Z4_520640
|
Bank of India
|
BKID0009801
|
|
23EKSPK2676A1Z4
|
Material
|
4427
|
23EKTPS9570Q1ZR
|
ANJALI TRADERS
|
23ektps9570q1zR_495772
|
Bank of India
|
BKID0009804
|
|
23EKTPS9570Q1ZR
|
Material
|
4428
|
23EKYPP1298H1ZF
|
Aap Kee Jay Thekedar
|
23ekypp1298h1zf_508937
|
Bank of India
|
BKID0008847
|
|
23EKYPP1298H1ZF
|
Material
|
4429
|
23EFFPK0691H1ZJ
|
GAYATRI TRADERS
|
23EFFPK0691H1ZJ_503808
|
Bank of India
|
BKID0009818
|
|
23EFFPK0691H1ZJ
|
Material
|
4430
|
23DYCPK8127D1ZP
|
Kailash Hiraji
|
23439167034_469054
|
Bank of India
|
BKID0009803
|
|
23DYCPK8127D1ZP
|
Material
|
4431
|
23EIEPK9377Q1ZD
|
AAYAT CONSTRUCTION KESHUR
|
23EIEPK9377q1zD_526651
|
Bank of India
|
BKID0009806
|
|
23EIEPK9377Q1ZD
|
Material
|
4432
|
23EPMPK7886H1Z8
|
MR SIRAJ WELDING
|
23939215484_494383
|
Bank of India
|
BKID0008847
|
|
23EPMPK7886H1Z8
|
Material
|
4433
|
23EQCPK0978K2ZL
|
F.K. Construction
|
23eqcpk0978k2zl_506756
|
Bank of India
|
BKID0009812
|
|
23EQCPK0978K2ZL
|
Material
|
4434
|
23ELLPS6914M1ZF
|
SHRI BALAJI SUPPLIERS AND CONTUCTION BAGWANIYA
|
23209159588_464470
|
Bank of India
|
BKID0009814
|
|
23ELLPS6914M1ZF
|
Material
|
4435
|
23EMTPS8491C1ZE
|
VER SINGH
|
23EMTPS8491C1ZE_500493
|
Bank of India
|
BKID0009801
|
|
23EMTPS8491C1ZE
|
Material
|
4436
|
23ENHPS4753N1ZC
|
SABBEER SOLANKI
|
23559075648_419327
|
Bank of India
|
BKID0009807
|
|
23ENHPS4753N1ZC
|
Material
|
4437
|
23EOLPK5519F1ZX
|
Shri Sanwariya Agro Agency
|
23EOLPK5519F1ZX_528603
|
Bank of India
|
BKID0009812
|
|
23EOLPK5519F1ZX
|
Material
|
4438
|
23EXHPP7262R1ZL
|
SHRI GANESH STONE CRUSHER KUKSHI
|
23EXHPP7262R1ZL_522025
|
Bank of India
|
BKID0009803
|
|
23EXHPP7262R1ZL
|
Material
|
4439
|
23EXTPP7013L1ZW
|
Dhakad Hardware
|
23EXTPP7013L1ZW_510461
|
Bank of India
|
BKID0008848
|
|
23EXTPP7013L1ZW
|
Material
|
4440
|
23FAVPM5245P1ZT
|
Balaji suppliers
|
23FAVPM5245P1ZT_519667
|
Bank of India
|
BKID0008848
|
|
23FAVPM5245P1ZT
|
Material
|
4441
|
23FBCPM6339E1ZS
|
JAVED MANSURI
|
23FBCPM6339E1ZS_513241
|
Bank of India
|
BKID0009802
|
|
23FBCPM6339E1ZS
|
Material
|
4442
|
23FDRPS1530N1Z1
|
MAA TRADERS dahi
|
23169220605_489370
|
Bank of India
|
BKID0009807
|
|
23FDRPS1530N1Z1
|
Material
|
4443
|
23FIXPP2954N1Z9
|
JAY SHREE RAM TRADERS
|
23FIXPP2954N1Z9_548002
|
Bank of India
|
BKID0009802
|
|
23FIXPP2954N1Z9
|
Material
|
4444
|
23FKEPM6768L1ZJ
|
mandloi enterprise
|
23FKEPM6768L1ZJ_521101
|
Bank of India
|
BKID0008847
|
|
23FKEPM6768L1ZJ
|
Material
|
4445
|
23EWSPK1923E1ZK
|
Kahnaiyalal
|
23EWSPK1923E1ZK_522202
|
Bank of India
|
BKID0008848
|
|
23EWSPK1923E1ZK
|
Material
|
4446
|
23FGEPS8209G1Z9
|
sainath Traders
|
23699101824_424974
|
Bank of India
|
BKID0009819
|
|
23FGEPS8209G1Z9
|
Material
|
4447
|
23ETNPS7611K1Z5
|
Kavita Supplier
|
23ETNPS7611K1Z5_528518
|
Bank of India
|
BKID0008847
|
|
23ETNPS7611K1Z5
|
Material
|
4448
|
23ETSPP9571E1Z1
|
KRISHNA TRADERS
|
23ETSPP9571E1Z1_507085
|
Bank of India
|
BKID0009819
|
|
23ETSPP9571E1Z1
|
Material
|
4449
|
23EQJPK7864R1ZU
|
BALKESHWAR TRADING CO.
|
23869246531_493313
|
Bank of India
|
BKID0009817
|
|
23EQJPK7864R1ZU
|
Material
|
4450
|
23ERCPK9585D1ZM
|
SHREE NATH CONSTRUCTION AND BUILDING MATERIAL SUP
|
23ERCPK9585D1ZM_528054
|
Bank of India
|
BKID0009811
|
|
23ERCPK9585D1ZM
|
Material
|
4451
|
23ERMPD4595J1ZE
|
DURGESHWARI CON AND SUPP
|
23ERMPD4595J1ZE_514382
|
Bank of India
|
BKID0009818
|
|
23ERMPD4595J1ZE
|
Material
|
4452
|
23FVPPK2678F1Z8
|
S B ENTERPRISES
|
23FVPPK2678F1Z8_508396
|
Bank of India
|
BKID0009807
|
|
23FVPPK2678F1Z8
|
Material
|
4453
|
23FYPPK8073M1ZM
|
NITISH ENTERPRISES
|
23FYPPK8073M1ZM_530220
|
Bank of India
|
BKID0009801
|
|
23FYPPK8073M1ZM
|
Material
|
4454
|
23FZAPS81831J1Z
|
National Filling Station
|
23fzaps81831j1z_539391
|
Bank of India
|
BKID0009819
|
|
23FZAPS81831J1Z
|
Admin
|
4455
|
23FOLPM5567L1Z9
|
Mandloi Stone Crusher
|
23folpm5567l1z9_511904
|
Bank of India
|
BKID0008847
|
|
23FOLPM5567L1Z9
|
Material
|
4456
|
23GPQPS5796C1Z7
|
SANTOSH SUPPLIERS
|
23GPQPS5796C1Z7_515195
|
Bank of India
|
BKID0008846
|
|
23GPQPS5796C1Z7
|
Material
|
4457
|
23GMCPS6885P1Z0
|
SARAF TRADERS
|
23GMCPS6885P1Z0_532004
|
Bank of India
|
BKID0009804
|
|
23GMCPS6885P1Z0
|
Material
|
4458
|
23GNRPD5889N1Z0
|
DAWAR ENTERPRIESE
|
23GNRPD5889N1Z0_521645
|
Bank of India
|
BKID0008847
|
|
23GNRPD5889N1Z0
|
Material
|
4459
|
23GNXPS8144B1ZI
|
Pashwarnath Agency
|
23gnxps8144b1zi_503407
|
Bank of India
|
BKID0009808
|
|
23GNXPS8144B1ZI
|
Material
|
4460
|
23GDXPS7606L1ZL
|
SHRINATH ENTERPRISES
|
23GDXPS7606L1ZL_511717
|
Bank of India
|
BKID0009822
|
|
23GDXPS7606L1ZL
|
Material
|
4461
|
23FUBPS6247B1ZR
|
SHRIRAM HARDWARE
|
23FUBPS6247B1ZR_531469
|
Bank of India
|
BKID0008847
|
|
23FUBPS6247B1ZR
|
Material
|
4462
|
23GKGPM5888A1Z0
|
Shri Sai Steel and Hardware
|
23GKGPM5888A1Z0_528563
|
Bank of India
|
BKID0009919
|
|
23GKGPM5888A1Z0
|
Material
|
4463
|
23HBGPS9607R1ZO
|
SUHAGALI BAI BHURIYA
|
23709202800_485222
|
Bank of India
|
BKID0009801
|
|
23HBGPS9607R1ZO
|
Material
|
4464
|
23HDXPS8054P1Z8
|
MAA NARMADA TEREDARS
|
23HDXPS8054P1Z8_522684
|
Bank of India
|
BKID0009817
|
|
23HDXPS8054P1Z8
|
Material
|
4465
|
23GLAPS5740C1ZB
|
MAA NARMADA TRADERS
|
23359186151_477880
|
Bank of India
|
BKID0009819
|
|
23GLAPS5740C1ZB
|
Material
|
4466
|
23HXMPS0235M1Z1
|
Jitendra Construction
|
23HXMPS0235M1Z1_529263
|
Bank of India
|
BKID0009821
|
|
23HXMPS0235M1Z1
|
Material
|
4467
|
23HKRPS4177J1ZB
|
JAY BAJRANG CONSTRUCTION
|
23HKRPS4177J1ZB_510460
|
Bank of India
|
BKID0009804
|
|
23HKRPS4177J1ZB
|
Material
|
4468
|
23ICWPD5925J1ZT
|
DODWA SUPPLIERS
|
23ICWPD5925J1ZT_499892
|
Bank of India
|
BKID0009807
|
|
23ICWPD5925J1ZT
|
Material
|
4469
|
23IHTPS5004N1ZN
|
Sairam Enterprises
|
23IHTPS5004N1ZN_502859
|
Bank of India
|
BKID0009801
|
|
23IHTPS5004N1ZN
|
Material
|
4470
|
23INEPS6331B1Z6
|
SOLANKI SAPLAYAR KAWDA DAHI
|
23449034337_414138
|
Bank of India
|
BKID0009807
|
|
23INEPS6331B1Z6
|
Material
|
4471
|
23IQYPS8274Q1Z7
|
PRINCE TRADERS
|
23IQYPS8274Q1Z7_528726
|
Bank of India
|
BKID0009813
|
|
23IQYPS8274Q1Z7
|
Material
|
4472
|
23IVKPS0597H1Z0
|
Sai Construction
|
23IVKPS0597H1Z0_529727
|
Bank of India
|
BKID0009802
|
|
23IVKPS0597H1Z0
|
Material
|
4473
|
23IVWPK5687L1ZE
|
GHANSHYAM TRADERS
|
23IVWPK5687L1ZE_548498
|
Bank of India
|
BKID0009814
|
|
23IVWPK5687L1ZE
|
Material
|
4474
|
23KKRPK6744N1Z7
|
SUNRISE INDIA
|
23KKRPK6744N1Z7_527424
|
Bank of India
|
BKID0009807
|
|
23KKRPK6744N1Z7
|
Material
|
4475
|
23KOBPS7528E1ZQ
|
SANWARIYA STONE CRUSHER
|
23KOBPS7528E1ZQ_517068
|
Bank of India
|
BKID0009817
|
|
23KOBPS7528E1ZQ
|
Material
|
4476
|
23KELPS6212H1Z8
|
Maa Ashapura Suppliers
|
23KELPS6212H1Z8_527801
|
Bank of India
|
BKID0009807
|
|
23KELPS6212H1Z8
|
Material
|
4477
|
23MCTPS6926C1ZZ
|
Royal Group of Construction
|
23MCTPS6926C1ZZ_543068
|
Bank of India
|
BKID0008848
|
|
23MCTPS6926C1ZZ
|
Material
|
4478
|
23MMTPS3770E1ZE
|
Bheru Solanki Suppliers
|
23mmtps3770e1ze_515160
|
Bank of India
|
BKID0008847
|
|
23MMTPS3770E1ZE
|
Material
|
4479
|
23LGWPS4997P1ZN
|
IRFAN SUPPLIERS
|
23LGWPS4997P1ZN_515239
|
Bank of India
|
BKID0009801
|
|
23LGWPS4997P1ZN
|
Material
|
4480
|
23TRXPM7533M1ZX
|
MALVIYA & MALVIYA CONSTRUCTION
|
23TRXPM7533M1ZX_530302
|
Bank of India
|
BKID0008847
|
|
23TRXPM7533M1ZX
|
Material
|
4481
|
23ZFBPS1314A2Z0
|
SISODIYA BUILDING MATERIAL AND SUPPLIARS
|
23819181061_488976
|
Bank of India
|
BKID0009807
|
|
23ZFBPS1314A2Z0
|
Material
|
4482
|
78149029199
|
JORAVERSINGH RATHORE
|
78149029199_481463
|
Bank of India
|
BKID0009819
|
|
|
Material
|
4483
|
MP22532601
|
Shree Krishna Peroleum Ganpur
|
MP22532601
|
Bank of India
|
BKID0009808
|
|
|
Admin
|
4484
|
23OSIPP6247C1Z2
|
Shree Umiya Traders Dasai
|
23371704246_379088
|
Bank of Maharastra
|
MAHB0000640
|
|
23OSIPP6247C1Z2
|
Material
|
4485
|
23IOOPK1534R1ZA
|
Manohar Traders
|
23IOOPK1534R1ZA_526185
|
Bank of Maharastra
|
MAHB0000691
|
|
23IOOPK1534R1ZA
|
Material
|
4486
|
23GUHPB0629H1ZZ
|
SHIVAM INTERPRISES
|
23GUHPB0629H1ZZ_541894
|
Bank of Maharastra
|
MAHB0000657
|
|
23GUHPB0629H1ZZ
|
Material
|
4487
|
23GEFPM8474H1Z4
|
Shree Mahi Traders
|
23GEFPM8474H1Z4_547022
|
Bank of Maharastra
|
MAHB0000611
|
|
23GEFPM8474H1Z4
|
Material
|
4488
|
23GLUPS5268H1ZA
|
ANNAPURANA TRADERS
|
23GLUPS5268H1ZA_504650
|
Bank of Maharastra
|
MAHB0000657
|
|
23GLUPS5268H1ZA
|
Material
|
4489
|
23FQKPS3298M1ZY
|
SATGURU TRADRADING
|
23FQKPS3298M1ZY_527367
|
Bank of Maharastra
|
MAHB0000691
|
|
23FQKPS3298M1ZY
|
Material
|
4490
|
23FVPPP4288A1ZB
|
Utawad Trading Company
|
23FVPPP4288A1ZB_534649
|
Bank of Maharastra
|
MAHB0000657
|
|
23FVPPP4288A1ZB
|
Material
|
4491
|
23EYFPS9232B1ZH
|
VISHAL TRADERS
|
23199093144_443064
|
Bank of Maharastra
|
MAHB0000691
|
|
23EYFPS9232B1ZH
|
Material
|
4492
|
23DSFPM5076N1Z9
|
Shree Anand Nursery
|
23dsfpm5076n1z9_521181
|
Bank of Maharastra
|
MAHB0000611
|
|
23DSFPM5076N1Z9
|
Material
|
4493
|
23DSUPK4918N1ZZ
|
kamdar krishi kendra gunawad
|
23dsupk4918n1zz_500084
|
Bank of Maharastra
|
MAHB0000657
|
|
23DSUPK4918N1ZZ
|
Material
|
4494
|
23DWPPS8245K1ZQ
|
SHREE SHIV SHAKTI ENTERPRISES
|
23389065189_483945
|
Bank of Maharastra
|
MAHB0000611
|
|
23DWPPS8245K1ZQ
|
Material
|
4495
|
23DRBPP3337Q1ZE
|
RAINY TRADERS
|
23DRBPP3337Q1ZE_510659
|
Bank of Maharastra
|
MAHB0000640
|
|
23DRBPP3337Q1ZE
|
Material
|
4496
|
23DEGPP2300B1ZA
|
Balaji Traders
|
23degpp2300b1za_519734
|
Bank of Maharastra
|
MAHB0000640
|
|
23DEGPP2300B1ZA
|
Material
|
4497
|
23DAXPM9118K1ZZ
|
Shree Maruti Nursery
|
23daxpm9118k1zz_523119
|
Bank of Maharastra
|
MAHB0000611
|
|
23DAXPM9118K1ZZ
|
Material
|
4498
|
23CPZPP7688P1ZB
|
Patidar Krishi Yantra
|
23cpzpp7688p1zb_515604
|
Bank of Maharastra
|
MAHB0000640
|
|
23CPZPP7688P1ZB
|
Material
|
4499
|
23CPDPB8952E1Z5
|
M/s Saifee Trading Company
|
23CPDPB8952E1Z5_545423
|
Bank of Maharastra
|
MAHB0000691
|
|
23CPDPB8952E1Z5
|
Material
|
4500
|
23BZOPM8047F1Z4
|
NAVKAR ENTERPRISES
|
23859078043_391977
|
Bank of Maharastra
|
MAHB0000640
|
|
23BZOPM8047F1Z4
|
Material
|
4501
|
23CAFPR7648L1Z4
|
Muniya Construction
|
23cafpr7648l1z4_509556
|
Bank of Maharastra
|
MAHB0000611
|
|
23CAFPR7648L1Z4
|
Material
|
4502
|
23BZDPP7174H1Z6
|
Naval Traders
|
23691704943_393296
|
Bank of Maharastra
|
MAHB0001053
|
|
23BZDPP7174H1Z6
|
Material
|
4503
|
23BUTPM5312D1ZR
|
Sanvariya Building Material
|
23BUTPM5312D1ZR_529062
|
Bank of Maharastra
|
MAHB0001053
|
|
23BUTPM5312D1ZR
|
Material
|
4504
|
23BSMPK8036M1ZA
|
AKSHAYA TRADERS KHALGHAT
|
23071703829_369203
|
Bank of Maharastra
|
MAHB0000568
|
|
23BSMPK8036M1ZA
|
Material
|
4505
|
23BPBPR5517L1ZQ
|
Dilbagsingh Rathore Dantoli
|
23209079175_386276
|
Bank of Maharastra
|
MAHB0000640
|
|
23BPBPR5517L1ZQ
|
Material
|
4506
|
23BKDPR2881Q1ZJ
|
Kumawat Construction
|
23459065570_425924
|
Bank of Maharastra
|
MAHB0000691
|
|
23BKDPR2881Q1ZJ
|
Material
|
4507
|
23BKAPG9906J1Z7
|
GANESH BABULAL
|
23679100662_411729
|
Bank of Maharastra
|
MAHB0000640
|
|
23BKAPG9906J1Z7
|
Material
|
4508
|
23BMCPP0990F1Z7
|
ABHINAV HARDWARE
|
23971704692_396783
|
Bank of Maharastra
|
MAHB0000610
|
|
23BMCPP0990F1Z7
|
Material
|
4509
|
23BIRPA6238A1ZO
|
SHREE SAI CONSTRUCTION
|
23149232926_490674
|
Bank of Maharastra
|
MAHB0000640
|
|
23BIRPA6238A1ZO
|
Material
|
4510
|
23BIEPP2046L1Z9
|
SHRI KRISHANA EARTH MOVERS
|
23379233000_488747
|
Bank of Maharastra
|
MAHB0001053
|
|
23BIEPP2046L1Z9
|
Material
|
4511
|
23BJGPP8157F1Z2
|
Shree Ram Traders
|
23109087818_403319
|
Bank of Maharastra
|
MAHB0000640
|
|
23BJGPP8157F1Z2
|
Material
|
4512
|
23BJEPP8823N1ZQ
|
DHAKAD AGRO AGENCES
|
23339009904_490616
|
Bank of Maharastra
|
MAHB0000611
|
|
23BJEPP8823N1ZQ
|
Material
|
4513
|
23BJOPP9592E1ZN
|
patidar krashi sewa kendra
|
23591704416_370223
|
Bank of Maharastra
|
MAHB0000610
|
|
23BJOPP9592E1ZN
|
Material
|
4514
|
23BHEPG0374H2ZQ
|
DHAKAD ENTERPRISES SANDLA
|
23bhepg0374h2zq_502478
|
Bank of Maharastra
|
MAHB0000611
|
|
23BHEPG0374H2ZQ
|
Material
|
4515
|
23BGSPD9364D1ZA
|
SANWARIYA CONSTRUCTION GONDIKHEDA
|
23109102756_422036
|
Bank of Maharastra
|
MAHB0000611
|
|
23BGSPD9364D1ZA
|
Material
|
4516
|
23BHOPM2200E1ZW
|
Narmada Electric and Hardware
|
23bhopm2200e1zw_503097
|
Bank of Maharastra
|
MAHB0000568
|
|
23BHOPM2200E1ZW
|
Material
|
4517
|
23BFZPJ9107G1Z4
|
MUKESH BABULAL JAYASWAL
|
23BFZPJ9107G1Z4_523060
|
Bank of Maharastra
|
MAHB0000611
|
|
23BFZPJ9107G1Z4
|
Material
|
4518
|
23BAXPJ9928A1ZF
|
RANGILA BALU RET SUPPLIER
|
23BAXPJ9928A1ZF_545333
|
Bank of Maharastra
|
MAHB0000611
|
|
23BAXPJ9928A1ZF
|
Material
|
4519
|
23BAXPJ9931M1ZV
|
Shiv Shakti Traders Badnawar
|
23239176172_474446
|
Bank of Maharastra
|
MAHB0000611
|
|
23BAXPJ9931M1ZV
|
Material
|
4520
|
23BBIPJ1394LIZH
|
Sarthak Enterprises
|
23bbIPj1394lizh_510062
|
Bank of Maharastra
|
MAHB0000691
|
|
23BBIPJ1394LIZH
|
Material
|
4521
|
23BBWPJ2820H1ZN
|
Nitin Traders
|
23199173557_472864
|
Bank of Maharastra
|
MAHB0000691
|
|
23BBWPJ2820H1ZN
|
Material
|
4522
|
23AYKPB4500A1ZE
|
Dharnidhar Nursery Sajod
|
23AYKPB4500A1ZE_526071
|
Bank of Maharastra
|
MAHB0000611
|
|
23AYKPB4500A1ZE
|
Material
|
4523
|
23BAGPS9895E1ZS
|
OM TRADERS
|
23bagps9895e1zs_503226
|
Bank of Maharastra
|
MAHB0000691
|
|
23BAGPS9895E1ZS
|
Material
|
4524
|
23AWRPC5619G1ZK
|
JAY HARDWARE MACHINERY AND ELECTRIC
|
23AWRPC5619G1ZK_503078
|
Bank of Maharastra
|
MAHB0000568
|
|
23AWRPC5619G1ZK
|
Material
|
4525
|
23AWTPA3017C1Z4
|
SADGI ENTERPRISES GUNAWAD
|
23AWTPA3017C1Z4_509339
|
Bank of Maharastra
|
MAHB0000657
|
|
23AWTPA3017C1Z4
|
Material
|
4526
|
23AXTPC6419P1ZX
|
Riddhi Siddhi traders
|
23AXTPC6419P1ZX_502581
|
Bank of Maharastra
|
MAHB0000640
|
|
23AXTPC6419P1ZX
|
Material
|
4527
|
23AWYPP5199D1ZU
|
SHIVSHKATI CRESHER STONE
|
23619081850_424789
|
Bank of Maharastra
|
MAHB0000691
|
|
23AWYPP5199D1ZU
|
Material
|
4528
|
23ATCPJ5873F1ZS
|
Balaji Construction
|
23359121937_442781
|
Bank of Maharastra
|
MAHB0000611
|
|
23ATCPJ5873F1ZS
|
Material
|
4529
|
23ASLPN5013D1Z5
|
SAI TRADERS
|
23899190365_481529
|
Bank of Maharastra
|
MAHB0001053
|
|
23ASLPN5013D1Z5
|
Material
|
4530
|
23AQRPJ4553J1ZN
|
SHANTIJEET ENTERPRIZES
|
23809053119_422607
|
Bank of Maharastra
|
MAHB0000691
|
|
23AQRPJ4553J1ZN
|
Material
|
4531
|
23AQTPR2896J1ZZ
|
Raj Rajeswari Traders
|
23951704703_423734
|
Bank of Maharastra
|
MAHB0001053
|
|
23AQTPR2896J1ZZ
|
Material
|
4532
|
23AOGPJ0258R1ZO
|
Arihant Traders
|
23aogpj0258r1zo_532161
|
Bank of Maharastra
|
MAHB0000691
|
|
23AOGPJ0258R1ZO
|
Material
|
4533
|
23169099937
|
DHANNALAL AMBARAM MEDA
|
23169099937_422656
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
4534
|
23209087911
|
DHAKAD HARDWARE DHARSHIKHEDA
|
23209087911_380477
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
4535
|
23109101107
|
Ramesh pima Rathod
|
23109101107_456358
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
4536
|
23149173174
|
Shree Ganesh Traders Utava
|
23149173174_476907
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
4537
|
23029162904
|
SHRI YADE KRIPA
|
23029162904_471963
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
4538
|
23059121094
|
SHIV SHAKTI CONSTRUCTION
|
23059121097_444208
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
4539
|
23379016690
|
Ramji Traders
|
23379016690_393291
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
4540
|
23510105318
|
Jagdish bherulal
|
23510105318_437068
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
4541
|
23499073423
|
Maa Jayanti Enterprizes Dasai
|
23499073423_378999
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
4542
|
23489106695
|
Kasaniya Drilling Works
|
23489106695_442614
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
4543
|
23489226393
|
Lotus Marble and Granite
|
23489226393_491525
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
4544
|
23869169416
|
NIRMAN ENTERPRISES
|
23869169416_477335
|
Bank of Maharastra
|
MAHB0001540
|
|
|
Material
|
4545
|
23949232458
|
SHRI RAMDEV TRADERS SEMLIYA
|
23949232458_488618
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
4546
|
23941704272
|
Maruti Agro Agency
|
23941704272_449616
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
4547
|
23929104711
|
KRISHNA NANURAM BORRING WORKS
|
23929104711_424733
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
4548
|
23859117522
|
MS Chamunda Construction Barmandal
|
23819117522_443040
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
4549
|
23839053795
|
SHER MOHAMMAD STONE CRUSHER
|
23839053795_488644
|
Bank of Maharastra
|
MAHB0001540
|
|
|
Material
|
4550
|
23511703393
|
OM Traders
|
23511703393_422603
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
4551
|
23511703490
|
Rathore Borring Works
|
23511703490_395628
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
4552
|
23579106686
|
Prahalad Hariram Choudhari
|
23579106686_442615
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
4553
|
23659075541
|
Patidar Borring works
|
23659075541_374915
|
Bank of Maharastra
|
MAHB0000691
|
|
|
Material
|
4554
|
23659104156
|
MS MUKESH BABAULAL JAISWAL
|
23659104156_424186
|
Bank of Maharastra
|
MAHB0000611
|
|
|
Material
|
4555
|
23639077774
|
Jay Shingh Bharatsingh Rathore Drilling works
|
23639077774_379083
|
Bank of Maharastra
|
MAHB0000640
|
|
|
Material
|
4556
|
23AANFG5048F1ZH
|
Shree Gurumani Dirlling
|
23aanfg5048f1zh_508216
|
Bank of Maharastra
|
MAHB0001053
|
|
23AANFG5048F1ZH
|
Material
|
4557
|
23AAUPJ0913B1Z6
|
SUJANMAL AND COMPANY
|
23AAUPJ0913B1Z6_496651
|
Bank of Maharastra
|
MAHB0001053
|
|
23AAUPJ0913B1Z6
|
Material
|
4558
|
23ABVPJ2873L1Z3
|
Prakashchandra Pankajkumar Jain
|
23251701887_370096
|
Bank of Maharastra
|
MAHB0000691
|
|
23ABVPJ2873L1Z3
|
Material
|
4559
|
23ABHPJ9999F1Z5
|
Ratal laal beru lala
|
23ABHPJ9999F1Z5_500302
|
Bank of Maharastra
|
MAHB0001053
|
|
23ABHPJ9999F1Z5
|
Material
|
4560
|
23ADFPA2786H1ZT
|
Narendra Enterprises
|
23211702297_434015
|
Bank of Maharastra
|
MAHB0000610
|
|
23ADFPA2786H1ZT
|
Material
|
4561
|
23ACJPP3586F1ZG
|
Shri Krishna Spare Part
|
23ACJPP3586F1ZG_500592
|
Bank of Maharastra
|
MAHB0000897
|
|
23ACJPP3586F1ZG
|
Material
|
4562
|
23ADXPT6611Q1ZL
|
Prakashchandra Patidar
|
23649014238_374914
|
Bank of Maharastra
|
MAHB0000691
|
|
23ADXPT6611Q1ZL
|
Material
|
4563
|
23AGUPH4927K1ZZ
|
Manohar Traders
|
23629081849_422027
|
Bank of Maharastra
|
MAHB0000691
|
|
23AGUPH4927K1ZZ
|
Material
|
4564
|
23AHKPJ0992R1ZQ
|
Saify Hardware and Timber Merchent
|
23131701856_376449
|
Bank of Maharastra
|
MAHB0000611
|
|
23AHKPJ0992R1ZQ
|
Material
|
4565
|
23AHEPA4811G1Z2
|
Agarwal Agro Agencies
|
78111701493_482800
|
Bank of Maharastra
|
MAHB0000611
|
|
23AHEPA4811G1Z2
|
Material
|
4566
|
23AGFPB0465R1ZD
|
MS SAIFY BURHANI AND BROTHERS
|
23379008948_408564
|
Bank of Maharastra
|
MAHB0000611
|
|
23AGFPB0465R1ZD
|
Material
|
4567
|
23AFFPJ8712C1ZW
|
Adinath Electricals
|
23affpj8712c1zw_510117
|
Bank of Maharastra
|
MAHB0000640
|
|
23AFFPJ8712C1ZW
|
Material
|
4568
|
23AJMPM9871C1ZZ
|
JEEVAN TRADERS
|
23AJMPM9871C1ZZ_517087
|
Bank of Maharastra
|
MAHB0000691
|
|
23AJMPM9871C1ZZ
|
Material
|
4569
|
23AKKPM8589N1Z7
|
New Adinath Traders Dasai
|
23291702447_410420
|
Bank of Maharastra
|
MAHB0000640
|
|
23AKKPM8589N1Z7
|
Material
|
4570
|
23AJRPV1498H2ZJ
|
Dinesh Kumar Verma
|
23719115499_454957
|
Canara Bank
|
CNRB0017760
|
|
23AJRPV1498H2ZJ
|
Material
|
4571
|
23ALLPJ1368G1Z7
|
Shreyansh Electric and Hardware
|
23allpj1368g1z7_531313
|
Canara Bank
|
CNRB0017761
|
|
23ALLPJ1368G1Z7
|
Material
|
4572
|
23AIZPV1315J1ZT
|
M S PRACHI ENTERPRISESE
|
23AIZPV1315J1ZT_529610
|
Canara Bank
|
CNRB0017760
|
|
23AIZPV1315J1ZT
|
Material
|
4573
|
23AFFPY0402E1ZY
|
Shri Krishn Interprisess Biloda
|
23389005146_369501
|
Canara Bank
|
CNRB0017745
|
|
23AFFPY0402E1ZY
|
Material
|
4574
|
23AERPV9055K1ZN
|
Maruti Contruction & Suppliers Dhar
|
23AERPV9055K1ZN_495932
|
Canara Bank
|
CNRB0017745
|
|
23AERPV9055K1ZN
|
Material
|
4575
|
23ABDPY8124H1ZJ
|
Kisan Krashi Seva Kendra Nalchha
|
23451603031_369571
|
Canara Bank
|
CNRB0017761
|
|
23ABDPY8124H1ZJ
|
Material
|
4576
|
23AARFR9373E1ZS
|
ratan sampda stone crachar
|
23849142743_474207
|
Canara Bank
|
CNRB0006364
|
|
23AARFR9373E1ZS
|
Material
|
4577
|
23AALPQ1439Q1Z6
|
TULSI SALES AND SERVICES
|
23AALPQ1439Q1Z6_514552
|
Canara Bank
|
CNRB0006364
|
|
23AALPQ1439Q1Z6
|
Material
|
4578
|
23AAEPQ8403H1ZU
|
GOODWILL SALES AND MARCKETING
|
23AAEPQ8403H1ZU_509389
|
Canara Bank
|
CNRB0006364
|
|
23AAEPQ8403H1ZU
|
Material
|
4579
|
23520102354
|
Patel Cement And Senetary
|
23520102354_424425
|
Canara Bank
|
CNRB0002445
|
|
|
Material
|
4580
|
23711704059
|
Krishana Construction Company
|
23711704059_431757
|
Canara Bank
|
CNRB0004141
|
|
|
Material
|
4581
|
23ANLPB8075CIZ9
|
Sai Kripa Computers
|
23ANLPB8075CIZ9_545869
|
Canara Bank
|
CNRB0005835
|
|
23ANLPB8075CIZ9
|
Admin
|
4582
|
23AOZPA8737K1ZC
|
bhagyaes agrawal infa
|
23aozpa8737k1zc_515099
|
Canara Bank
|
CNRB0003353
|
|
23AOZPA8737K1ZC
|
Material
|
4583
|
23AREPP0614Q1Z0
|
Sandeep Traders Nalchha
|
23299061027_369570
|
Canara Bank
|
CNRB0017761
|
|
23AREPP0614Q1Z0
|
Material
|
4584
|
23APLPM6642J1ZM
|
ARUN KUMAR MALVIYA
|
23APLPM6642J1ZM_516681
|
Canara Bank
|
CNRB0004754
|
|
23APLPM6642J1ZM
|
Material
|
4585
|
23ASOPB2070M1ZS
|
unnati baghel enterprises
|
23ASOPB2070M1ZS_519967
|
Canara Bank
|
CNRB0006364
|
|
23ASOPB2070M1ZS
|
Material
|
4586
|
23AULPG1247L1ZN
|
Ashita Stationary and Sports
|
23aulpg1247l1zn_527585
|
Canara Bank
|
CNRB0017761
|
|
23AULPG1247L1ZN
|
Material
|
4587
|
23AUSPR3714J1Z9
|
Jay mataji suppliers
|
23Auspr3714j1z9_531188
|
Canara Bank
|
CNRB0006364
|
|
23AUSPR3714J1Z9
|
Material
|
4588
|
23BCZPC3412J1ZM
|
SHRI KANHA ENTERPRISES
|
23BCZPC3412J1ZM_547912
|
Canara Bank
|
CNRB0017760
|
|
23BCZPC3412J1ZM
|
Material
|
4589
|
23BACPP9388K2Z2
|
SHRI KASATH BHANJAN DEV MOVERS
|
23BACPP9388K2Z2_524598
|
Canara Bank
|
CNRB0006364
|
|
23BACPP9388K2Z2
|
Material
|
4590
|
23BGNPM9548K1ZP
|
Guru Kripa Traders
|
23bgnpm9548k1zp_511407
|
Canara Bank
|
CNRB0017745
|
|
23BGNPM9548K1ZP
|
Material
|
4591
|
23BLKPP1268H1Z0
|
Ramesh Prajapat
|
23749076599_373218
|
Canara Bank
|
CNRB0017761
|
|
23BLKPP1268H1Z0
|
Material
|
4592
|
23BLAPG7682LIZW
|
GURUKRIPA TRADERS
|
23BLAPG7682LIZW_539743
|
Canara Bank
|
CNRB0017761
|
|
23BLAPG7682LIZW
|
Material
|
4593
|
23BKFPG0506H1ZT
|
Lavanya Enterprises
|
23BKFPG0506H1ZT_542406
|
Canara Bank
|
CNRB0006364
|
|
23BKFPG0506H1ZT
|
Material
|
4594
|
23BQPPC9798D1ZF
|
NAYANRAJ SING CHOUHAN
|
23BQPPC9798D1ZF_528346
|
Canara Bank
|
CNRB0006490
|
|
23BQPPC9798D1ZF
|
Material
|
4595
|
23BQBPJ0868F1Z5
|
KAMAL JAMOD
|
23BQBPJ0868f1Z5_544624
|
Canara Bank
|
CNRB0006315
|
|
23BQBPJ0868F1Z5
|
Material
|
4596
|
23BQXPT4696K1ZO
|
Thakur Building Material
|
23bqxpt4696k1zo_524976
|
Canara Bank
|
CNRB0017761
|
|
23BQXPT4696K1ZO
|
Material
|
4597
|
23BRCPP8944E1ZP
|
SHREE BALAJI NURSERY
|
23brcpp8944e1zp_504235
|
Canara Bank
|
CNRB0004754
|
|
23BRCPP8944E1ZP
|
Material
|
4598
|
23BYFPA1712B1ZH
|
BABJI HARDWARE
|
23BYFPA1712B1ZH_504192
|
Canara Bank
|
CNRB0006364
|
|
23BYFPA1712B1ZH
|
Material
|
4599
|
23BZOPC9655D1ZA
|
SHAKTI TRADERS
|
23BZOPC9655D1ZA_528347
|
Canara Bank
|
CNRB0006490
|
|
23BZOPC9655D1ZA
|
Material
|
4600
|
23CBQPP8282E1Z8
|
Rajendra Patidar
|
23cbqpp8282e1z8_506616
|
Canara Bank
|
CNRB0004754
|
|
23CBQPP8282E1Z8
|
Material
|
4601
|
23CGOPG5303E1ZT
|
DIVYA ENTERPRISES
|
23CGOPG5303E1ZT_537110
|
Canara Bank
|
CNRB0004142
|
|
23CGOPG5303E1ZT
|
Material
|
4602
|
23CGYPS9311L2ZJ
|
MAA KULDEVI STONE KRUSHER
|
23CGYPS9311L2ZJ_520046
|
Canara Bank
|
CNRB0006364
|
|
23CGYPS9311L2ZJ
|
Material
|
4603
|
23CFBPR7913FIZJ
|
MAA AAshapuri suppliers
|
23CFBPR7913Fizj_531758
|
Canara Bank
|
CNRB0006364
|
|
23CFBPR7913FIZJ
|
Material
|
4604
|
23CECPB6846R1Z5
|
Baghel Enterprises
|
23cecpb6846r1z5_530789
|
Canara Bank
|
CNRB0006364
|
|
23CECPB6846R1Z5
|
Material
|
4605
|
23CPQPP4883R1ZP
|
ANANT STEEL
|
23CPQPP4883R1ZP_503079
|
Canara Bank
|
CNRB0004754
|
|
23CPQPP4883R1ZP
|
Material
|
4606
|
23CMLPB1270J1ZB
|
Ezzy Hardware Badwaniya
|
23cmlpb1270j1zb_508257
|
Canara Bank
|
CNRB0006364
|
|
23CMLPB1270J1ZB
|
Material
|
4607
|
23CMFPK1769R1ZG
|
ROYAL ENTERPRISES
|
23CMFPK1769RIZG_508346
|
Canara Bank
|
CNRB0006364
|
|
23CMFPK1769R1ZG
|
Material
|
4608
|
23CLVPB7279Q1Z4
|
Sai Interprises
|
23CLVPB7279Q1Z4_523194
|
Canara Bank
|
CNRB0006364
|
|
23CLVPB7279Q1Z4
|
Material
|
4609
|
23CJWPP5076N2Z7
|
PRAJAPATI CONSTRUCTION
|
23929236728_490711
|
Canara Bank
|
CNRB0006364
|
|
23CJWPP5076N2Z7
|
Material
|
4610
|
23CLTPN3915R1Z9
|
Shresta Enterprises
|
23CLTPN3915R1Z9_542487
|
Canara Bank
|
CNRB0017760
|
|
23CLTPN3915R1Z9
|
Material
|
4611
|
23CXOPA9104J1ZI
|
MP State Suppliers
|
23CXOPA9104J1ZI_523193
|
Canara Bank
|
CNRB0006364
|
|
23CXOPA9104J1ZI
|
Material
|
4612
|
23DDXPK9725B2Z8
|
M K CONSTRUCTION COMPANY
|
23209207215_488128
|
Canara Bank
|
CNRB0006364
|
|
23DDXPK9725B2Z8
|
Material
|
4613
|
23CWYPP1817L3ZT
|
Patel Constructions
|
23CWYPP1817L3ZT_543250
|
Canara Bank
|
CNRB0006315
|
|
23CWYPP1817L3ZT
|
Material
|
4614
|
23CVVPS5766D1ZY
|
BRAJRAJSINGH SOLANKI
|
23CVVPS5766D1ZY_502523
|
Canara Bank
|
CNRB0006364
|
|
23CVVPS5766D1ZY
|
Material
|
4615
|
23DULPP0630R1Z6
|
Neeraj Prajapat
|
23DULPP0630R1Z6_535077
|
Canara Bank
|
CNRB0017761
|
|
23DULPP0630R1Z6
|
Material
|
4616
|
23DSGPS6066F1ZJ
|
SOLANKI CONSTRUCTION AND SUPPLIERS
|
23449220771_487057
|
Canara Bank
|
CNRB0006364
|
|
23DSGPS6066F1ZJ
|
Material
|
4617
|
23DPXPR1961A1ZP
|
Kannoj Suppliers
|
23DPXPR1961A1ZP_521492
|
Canara Bank
|
CNRB0006364
|
|
23DPXPR1961A1ZP
|
Material
|
4618
|
23DIGPP5141A1ZQ
|
SHRI UTTAM STONE CRUSNER
|
23DIGPP5141A1ZQ_521642
|
Canara Bank
|
CNRB0006364
|
|
23DIGPP5141A1ZQ
|
Material
|
4619
|
23FFMPP0193H1Z9
|
Shri Hari Enterprises
|
23ffmpp0193h1z9_537583
|
Canara Bank
|
CNRB0006364
|
|
23FFMPP0193H1Z9
|
Material
|
4620
|
23EUVPP6268J1ZP
|
Gayatri Genral Stores
|
23EUVPP6268J1ZP_548230
|
Canara Bank
|
CNRB0006315
|
|
23EUVPP6268J1ZP
|
Admin
|
4621
|
23DWSPK5667N2ZK
|
SAI TRADING COMPANY
|
23DWSPK5667N2ZK_516395
|
Canara Bank
|
CNRB0006364
|
|
23DWSPK5667N2ZK
|
Material
|
4622
|
23HJBPP0942R1ZR
|
Jai Kuber Construction Supplier
|
23Hjbpp0942r1zr_543251
|
Canara Bank
|
CNRB0006315
|
|
23HJBPP0942R1ZR
|
Material
|
4623
|
23IKFPK6232K1ZO
|
Hindustan Sales Corporation
|
23IKFPK6232K1Z0_519502
|
Canara Bank
|
CNRB0006364
|
|
23IKFPK6232K1ZO
|
Material
|
4624
|
23HQBPK6480G1ZS
|
RK Trading
|
23HQbpk6480g1zs_531594
|
Canara Bank
|
CNRB0006364
|
|
23HQBPK6480G1ZS
|
Material
|
4625
|
23HVTPS9728G1ZN
|
Maru Construction and Suplyers
|
23HVTPS9728G1ZN_512935
|
Canara Bank
|
CNRB0006364
|
|
23HVTPS9728G1ZN
|
Material
|
4626
|
23LDIPS3791L1ZP
|
Gurudev Enterprises
|
23LDIPS3791L1ZP_541496
|
Canara Bank
|
CNRB0006364
|
|
23LDIPS3791L1ZP
|
Material
|
4627
|
23JPBPS1282D1Z0
|
Choudhary Construction
|
23jpbps1282d1z0_528360
|
Canara Bank
|
CNRB0017761
|
|
23JPBPS1282D1Z0
|
Material
|
4628
|
MP22532730
|
VAJANTI PAWAN KUMAR VARMA
|
MP22532730
|
Canara Bank
|
CNRB0017761
|
|
|
Admin
|
4629
|
23JBFPS7843C1ZG
|
V D INFRAHIGHT
|
23JBFPS7843C1ZG_521305
|
Central Bank Of India
|
CBIN0280767
|
|
23JBFPS7843C1ZG
|
Material
|
4630
|
23HNEPS5572K1ZF
|
ANMOL TRADING COMPANY
|
23HNEPS5572K1ZF_540151
|
Central Bank Of India
|
CBIN0280768
|
|
23HNEPS5572K1ZF
|
Material
|
4631
|
23DQCPR3283M1ZG
|
Rav Makwana
|
23DQCPR3283M1ZG_519635
|
Central Bank Of India
|
CBIN0281611
|
|
23DQCPR3283M1ZG
|
Material
|
4632
|
23CTEPS0584E1ZR
|
SHARMA BUILDING METERIAL SUPLAYER
|
23371704925_465563
|
Central Bank Of India
|
CBIN0280767
|
|
23CTEPS0584E1ZR
|
Material
|
4633
|
23CMHPS5527H1ZV
|
Ganesh Hardware
|
23cmhps5527h1zv_520495
|
Central Bank Of India
|
CBIN0281611
|
|
23CMHPS5527H1ZV
|
Material
|
4634
|
23CNIPM8057Q1ZB
|
JIRATI CONSTRUCTION COMPANY
|
23CNIPM8057Q1ZB_497245
|
Central Bank Of India
|
CBIN0280767
|
|
23CNIPM8057Q1ZB
|
Material
|
4635
|
23CBNPJ7658F1ZD
|
Lokesh Traders
|
23CBNPj7658f1zd_531492
|
Central Bank Of India
|
CBIN0280768
|
|
23CBNPJ7658F1ZD
|
Material
|
4636
|
23BXTPD9477R1ZB
|
Ashok Traders
|
23BXTPD9477R1ZB_525835
|
Central Bank Of India
|
CBIN0282269
|
|
23BXTPD9477R1ZB
|
Material
|
4637
|
23BSLPP1385B1ZV
|
SHRI AMBIKA HARDWARE
|
23BSLPP1385B1ZV_525249
|
Central Bank Of India
|
CBIN0280767
|
|
23BSLPP1385B1ZV
|
Material
|
4638
|
23BRPPP9720D1ZM
|
Patel Material Suplies Digthan
|
23479062949_372933
|
Central Bank Of India
|
CBIN0280768
|
|
23BRPPP9720D1ZM
|
Material
|
4639
|
23BGNPM9170M1ZR
|
Madhav Traders
|
23bgnpm9170m1zr_509781
|
Central Bank Of India
|
CBIN0280768
|
|
23BGNPM9170M1ZR
|
Material
|
4640
|
23BCCPR9404E1ZT
|
Rajendra Singh
|
23BCCPR9404E1zt_531678
|
Central Bank Of India
|
CBIN0280768
|
|
23BCCPR9404E1ZT
|
Material
|
4641
|
23BEAPG5741M1ZL
|
MS POOJA CONSTRUCTION
|
23BEAPG5741M1ZL_497390
|
Central Bank Of India
|
CBIN0280768
|
|
23BEAPG5741M1ZL
|
Material
|
4642
|
23BEAPG5741M2ZK
|
MS POOJA CONSTRUCTION
|
23BEAPG5741M2ZK_521959
|
Central Bank Of India
|
CBIN0280768
|
|
23BEAPG5741M2ZK
|
Material
|
4643
|
23ATOPY8615N1ZQ
|
Subham treders
|
23209036495_434241
|
Central Bank Of India
|
CBIN0280768
|
|
23ATOPY8615N1ZQ
|
Material
|
4644
|
23ASYPT3023G1ZI
|
TAKOLIYA L N CONT.
|
23ASYPT3023G1ZI_516731
|
Central Bank Of India
|
CBIN0282550
|
|
23ASYPT3023G1ZI
|
Material
|
4645
|
23BAGPT5210G1ZZ
|
THAKUR BUILDING MATERIAL SUPPLIERS
|
23BAGPT5210G1ZZ_500912
|
Central Bank Of India
|
CBIN0280768
|
|
23BAGPT5210G1ZZ
|
Material
|
4646
|
23APSPP5327E1ZR
|
ASHUTOSH KRISHI KENDRA
|
23APSPP5327E1ZR_529459
|
Central Bank Of India
|
CBIN0281968
|
|
23APSPP5327E1ZR
|
Material
|
4647
|
23AQGPM5041D1ZB
|
pragati traders
|
23aqgpm5041d1zb_497856
|
Central Bank Of India
|
CBIN0284130
|
|
23AQGPM5041D1ZB
|
Material
|
4648
|
23AQTPN9841P1ZS
|
Kodiya ArthMuram
|
23AQTPN9841P1ZS_505416
|
Central Bank Of India
|
CBIN0282269
|
|
23AQTPN9841P1ZS
|
Material
|
4649
|
23561604086
|
PATEL DEVELOPERS
|
23561604086_490839
|
Central Bank Of India
|
CBIN0283960
|
|
|
Material
|
4650
|
23631804304
|
PRAGATI TRADERS KUKSHI
|
23631804304_468701
|
Central Bank Of India
|
CBIN0284130
|
|
|
Material
|
4651
|
23390103056
|
Panwar Building Material
|
23390103056_449307
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
4652
|
23209210028
|
MS SHREERAM BUILDING MATERIAL
|
23209210028_485756
|
Central Bank Of India
|
CBIN0280768
|
|
|
Material
|
4653
|
23AAACC2498P4Z8
|
KULDEEP MORYA BILDING SAPLAYAR
|
23AAACC2498P4Z8_520923
|
Central Bank Of India
|
CBIN0280767
|
|
23AAACC2498P4Z8
|
Material
|
4654
|
23AGMPJ6155H1ZC
|
GOURAV TREDARS
|
23389228440_488404
|
Central Bank Of India
|
CBIN0282550
|
|
23AGMPJ6155H1ZC
|
Material
|
4655
|
23AJGPA2199B1ZS
|
SHREE SHYAM HARDWARE
|
23799100359_419953
|
Central Bank Of India
|
CBIN0281611
|
|
23AJGPA2199B1ZS
|
Material
|
4656
|
23AHOPJ6389E1Z2
|
Prakash Traders
|
23AHOPJ6389E1Z2_525173
|
Central Bank Of India
|
CBIN0281968
|
|
23AHOPJ6389E1Z2
|
Material
|
4657
|
23ALDPJ1635N1Z6
|
Balaji Building Material
|
23ALDPJ1635N1Z6_542913
|
Central Bank Of India
|
CBIN0281611
|
|
23ALDPJ1635N1Z6
|
Material
|
4658
|
23AIVPK0961D1ZB
|
AGRAWAL TRADERS
|
23AIVPK0961D1ZB_500794
|
CORPORATION BANK
|
CORP0001620
|
|
23AIVPK0961D1ZB
|
Material
|
4659
|
23AGIPC5122H1ZY
|
Akhand Jyoti Treadres
|
23031704724_465176
|
CORPORATION BANK
|
CORP0000880
|
|
23AGIPC5122H1ZY
|
Material
|
4660
|
23AHKPU2290F1Z9
|
Mamuliya Construction
|
23ahkpu2290f1z9_503613
|
CORPORATION BANK
|
CORP0001620
|
|
23AHKPU2290F1Z9
|
Material
|
4661
|
23179064628
|
MAA BIJASEN TRADERS
|
23179064628_443342
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
4662
|
23099222552
|
SHREE GARG TRADERS
|
23099222552_494551
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
4663
|
23409058785
|
Maa Bhagwati construction
|
23409058785_458791
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
4664
|
23329152301
|
Mr Narendra Bhagirarh Patidar Thekedar
|
23329152301_460457
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
4665
|
23381701185
|
Dinesh chandra Gupta Sardarpur
|
23381701185_379051
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
4666
|
23511603580
|
Patel Contraction And Treading Utawad
|
23511603580_406586
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
4667
|
23429026385
|
Shree Krashna Treadres
|
23429026385_465703
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
4668
|
23789189406
|
SHIV OM RAM SINGH NAYAK
|
23789189406_488619
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
4669
|
23869114417
|
Royal Agency
|
23869114417_458875
|
CORPORATION BANK
|
CORP0000880
|
|
|
Material
|
4670
|
23929192011
|
Me Krishna Treadres
|
23929192011_483317
|
CORPORATION BANK
|
CORP0001620
|
|
|
Material
|
4671
|
23APUPJ8251R1ZZ
|
SHRI PARSHWANATH ENTERPRISES
|
23719241890_491857
|
CORPORATION BANK
|
CORP0000880
|
|
23APUPJ8251R1ZZ
|
Material
|
4672
|
23CDFPK1813B1ZB
|
MS Ansar Khan
|
23cdfpk1813b1zb_506388
|
CORPORATION BANK
|
CORP0001620
|
|
23CDFPK1813B1ZB
|
Material
|
4673
|
23CMJPP1494G1ZW
|
SHREE BIJASAN INDUSTRIES
|
23CMJPP1494g1ZW_502573
|
CORPORATION BANK
|
CORP0000880
|
|
23CMJPP1494G1ZW
|
Material
|
4674
|
23DZLPP9873D1ZU
|
MA AASHAPUR TRDERS
|
23DZLPP9873D1ZU_516056
|
CORPORATION BANK
|
CORP0001620
|
|
23DZLPP9873D1ZU
|
Material
|
4675
|
23ESWPK0018L1ZH
|
SHREE SHIV SHAKTI
|
23ESWPK0018L1ZH_519668
|
CORPORATION BANK
|
CORP0001620
|
|
23ESWPK0018L1ZH
|
Material
|
4676
|
23669075152
|
PREMSINGH VESTA PATEL NALWANIYA
|
23669075152_369292
|
Dena Bank
|
BKDN0810777
|
|
|
Material
|
4677
|
23411600240
|
Mahavir Photo State
|
23411600240_439176
|
Dena Bank
|
BKDN0810225
|
|
|
Material
|
4678
|
23ACSPT1390C1ZJ
|
Trivedi Steel Works
|
23621701150_423873
|
Dena Bank
|
BKDN0810225
|
|
23ACSPT1390C1ZJ
|
Material
|
4679
|
23ABXPR6536L1ZT
|
Tarun Traders Badnawar
|
23831600785_369517
|
HDFC bank
|
HDFC0003013
|
|
23ABXPR6536L1ZT
|
Material
|
4680
|
23ABTPG7114P2Z7
|
BAUJI DIGITAL MARKET
|
23abtpg7114p2z7_545259
|
HDFC bank
|
HDFC0001056
|
|
23ABTPG7114P2Z7
|
Material
|
4681
|
23ABSFM5344C1ZB
|
MAA NARMADA CONSTRUCTION
|
23absfm5344c1zb_532598
|
HDFC bank
|
HDFC0002116
|
|
23ABSFM5344C1ZB
|
Material
|
4682
|
23ABOFA3963H1ZC
|
ARIHANT ENTERPRISES
|
23ABOFA3963h1zc_515452
|
HDFC bank
|
HDFC0000906
|
|
23ABOFA3963H1ZC
|
Material
|
4683
|
23ABXPW5885H1ZN
|
SAR CONSTRUCTION
|
23ABXPW5885H1ZN_533494
|
HDFC bank
|
HDFC0000906
|
|
23ABXPW5885H1ZN
|
Admin
|
4684
|
23ABYPY7433Q1ZD
|
SANTOSH KIRANA and CONSTRUCTION
|
23ABYPY7433Q1ZD_509840
|
HDFC bank
|
HDFC0000906
|
|
23ABYPY7433Q1ZD
|
Material
|
4685
|
23ABUPG6944Q1ZT
|
Guru kripa Dhar
|
23ABUPG6944Q1ZT_543599
|
HDFC bank
|
HDFC0000906
|
|
23ABUPG6944Q1ZT
|
Admin
|
4686
|
23AAGFP8022R1ZU
|
Parmanaddas Brijbhushandas and Bros
|
23AAGFP8022R1ZU_535164
|
HDFC bank
|
HDFC0000906
|
|
23AAGFP8022R1ZU
|
Admin
|
4687
|
23AAJCG0710B1ZG
|
GAYATRI VIJAY MINING PRIVATE LIMITED
|
23AAJCG0710B1ZG_542921
|
HDFC bank
|
HDFC0003013
|
|
23AAJCG0710B1ZG
|
Material
|
4688
|
23989130604
|
MA UMIYA TRADAR
|
23989130604_465533
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
4689
|
23AAUFB4876F1Z5
|
BAJRANG GROPU
|
23AAUFB4876F1Z5_519537
|
HDFC bank
|
HDFC0002107
|
|
23AAUFB4876F1Z5
|
Material
|
4690
|
23AARFJ1906B1ZR
|
JR Construction and Material Supply
|
23AARFJ1906B1ZR_530324
|
HDFC bank
|
HDFC0000906
|
|
23AARFJ1906B1ZR
|
Material
|
4691
|
23ABDPR7142L1ZH
|
SHREE RADHE TRADERS
|
23ABDPR7142L1ZH_530991
|
HDFC bank
|
HDFC0004042
|
|
23ABDPR7142L1ZH
|
Material
|
4692
|
23AGHPC8695E1ZD
|
Chawda Suppliers
|
23AGHPC8695E1ZD_533520
|
HDFC bank
|
HDFC0003013
|
|
23AGHPC8695E1ZD
|
Material
|
4693
|
23AFXPI6244J1Z1
|
Jyoti Supplier & Constraction
|
23AFXPI6244J1Z1_548476
|
HDFC bank
|
HDFC0000906
|
|
23AFXPI6244J1Z1
|
Material
|
4694
|
23AFVPL6076K1ZS
|
Santosh Krashi seva kendra
|
23AFVPL6076K1ZS_527708
|
HDFC bank
|
HDFC0000906
|
|
23AFVPL6076K1ZS
|
Material
|
4695
|
23AFJPC6248L1ZD
|
Maa Baneshwari Sarvices
|
23AFJPC6248L1ZD_543101
|
HDFC bank
|
HDFC0003013
|
|
23AFJPC6248L1ZD
|
Material
|
4696
|
23AFSPL3063K1Z6
|
AMAN BULDING MATERIAL
|
23AFSPL3063K1Z6_519669
|
HDFC bank
|
HDFC0000906
|
|
23AFSPL3063K1Z6
|
Material
|
4697
|
23AIJPA1688D1ZN
|
Gurunanak steel
|
23AIJPA1688D1ZN_517009
|
HDFC bank
|
HDFC0000906
|
|
23AIJPA1688D1ZN
|
Material
|
4698
|
23AIJPP6309C1ZI
|
Yash machinery stores Dhamnod
|
23AIJPP6309C1ZI_539873
|
HDFC bank
|
HDFC0002116
|
|
23AIJPP6309C1ZI
|
Material
|
4699
|
23AKXPY6839J1Z1
|
Anil Yadav Thekedar
|
23akxpy6839j1z1_508303
|
HDFC bank
|
HDFC0002138
|
|
23AKXPY6839J1Z1
|
Material
|
4700
|
23AJWPP8833C1ZW
|
Patidar Marbal Industries
|
23AJWPp8833c1zw_531439
|
HDFC bank
|
HDFC0002116
|
|
23AJWPP8833C1ZW
|
Material
|
4701
|
23ALLPG8099F1ZU
|
Gandhi Hardware Petlawad road Badnawar
|
23201605254_495260
|
HDFC bank
|
HDFC0003013
|
Exempted and Approved
|
23ALLPG8099F1ZU
|
Material
|
4702
|
23ALXPJ1308G1Z7
|
Mangliya Stone Crusher
|
23ALXPJ1308G1z7_517239
|
HDFC bank
|
HDFC0000475
|
|
23ALXPJ1308G1Z7
|
Material
|
4703
|
23ALSPV4310M1ZN
|
R R Verma Trading Company
|
23alspv4310m1zn_523982
|
HDFC bank
|
HDFC0002138
|
|
23ALSPV4310M1ZN
|
Material
|
4704
|
23309121942
|
sai trading compny
|
23309121942_483839
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
4705
|
23129088010
|
Madan gomaji dayma
|
23129088010_421572
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
4706
|
23061702428
|
Taheri Hardwear Rajgadh
|
23061702428_439187
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
4707
|
23191704248
|
New MehtaTreadres
|
23191704248_457396
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
4708
|
23221603594
|
PAHADIA TRADING CO KUKSHI
|
23221603594_423717
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
4709
|
23689087956
|
lakha dayaram dayama
|
23689087956_424917
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
4710
|
23669087956
|
ROOPSINGH LALUJI DAYMA
|
23669087956_420946
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
4711
|
23909019838
|
Burhani Supplyars
|
23909019838_395614
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
4712
|
23909075516
|
SHREE I G STEEL HOME
|
23909075516_490677
|
HDFC bank
|
HDFC0002795
|
|
|
Material
|
4713
|
23879058253
|
Divyansh Enterprizes
|
23879058253_439174
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
4714
|
23931601118
|
PHOOLCHAND JAIN AND SONS
|
23931601118_398976
|
HDFC bank
|
HDFC0001056
|
|
|
Material
|
4715
|
23819155938
|
M/S Ankit Jaiswal
|
23819155938_485759
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
4716
|
23749144790
|
Maa Sachal Marbles And Supliers
|
23749144790_469569
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
4717
|
23AQGPR8897J1ZZ
|
MAA CHANKADEVI CONST
|
23AQGPR8897J1ZZ_519723
|
HDFC bank
|
HDFC0001056
|
|
23AQGPR8897J1ZZ
|
Material
|
4718
|
23AOYPD5876M1Z4
|
Babbu Dada Traders
|
23AOYPD5876M1Z4_544567
|
HDFC bank
|
HDFC0009331
|
|
23AOYPD5876M1Z4
|
Material
|
4719
|
23APIPP9118B1Z2
|
KUNAL TRADERS
|
23APIPP9118B1Z2_547048
|
HDFC bank
|
HDFC0001056
|
|
23APIPP9118B1Z2
|
Material
|
4720
|
23AOSPU2538M1Z8
|
NIRJALA ENTERPRISES
|
23AOSPU2538M1z8_542748
|
HDFC bank
|
HDFC0001056
|
|
23AOSPU2538M1Z8
|
Material
|
4721
|
23AOTPC5617E1Z4
|
Rakshitraj Construction
|
23209126899_458700
|
HDFC bank
|
HDFC0003013
|
|
23AOTPC5617E1Z4
|
Material
|
4722
|
23ALZPR5386G1ZB
|
suraj company
|
23ALZPR5386G1ZB_495424
|
HDFC bank
|
HDFC0000906
|
|
23ALZPR5386G1ZB
|
Material
|
4723
|
23AOCPG4952K1Z0
|
MAHALAXMI BUILDING MATERIAL KUKSHI
|
23239008071_422424
|
HDFC bank
|
HDFC0001056
|
|
23AOCPG4952K1Z0
|
Material
|
4724
|
23AMHPM9009L1ZT
|
Shri Gurukripa Constructons
|
23amhpm9009l1zt_531847
|
HDFC bank
|
HDFC0002138
|
|
23AMHPM9009L1ZT
|
Material
|
4725
|
23AYYPK2877P1ZC
|
NIKHAT TRADERS
|
23AYYPK2877P1ZC_516691
|
HDFC bank
|
HDFC0002487
|
|
23AYYPK2877P1ZC
|
Material
|
4726
|
23AYMPA0327N1ZL
|
JAY SHREE RAM TRADERS
|
23AYMPA0327N1ZL_524034
|
HDFC bank
|
HDFC0002138
|
|
23AYMPA0327N1ZL
|
Material
|
4727
|
23AYSPP6797R1ZY
|
LAKSHYA AGRITECH
|
23AYSPP6797R1ZY_545334
|
HDFC bank
|
HDFC0006696
|
|
23AYSPP6797R1ZY
|
Material
|
4728
|
23AVWPC4230F1ZU
|
Mukesh choyal
|
23809115490_437064
|
HDFC bank
|
HDFC0002138
|
|
23AVWPC4230F1ZU
|
Material
|
4729
|
23AWYPG2198M1ZS
|
JITENDRA GAYAKWAD
|
23AWYPG2198M1ZS_531606
|
HDFC bank
|
HDFC0000906
|
|
23AWYPG2198M1ZS
|
Material
|
4730
|
23AWKPN4534ALZW
|
NINAMA CONSTRUCTION
|
23AWKPN4534ALZW_527388
|
HDFC bank
|
HDFC0002138
|
|
23AWKPN4534ALZW
|
Material
|
4731
|
23AWMPB6101H1Z1
|
YASH TRADERS
|
23AWMPB6101H1Z1_530758
|
HDFC bank
|
HDFC0001056
|
|
23AWMPB6101H1Z1
|
Material
|
4732
|
23ATCPN7933J1ZI
|
ANNAPURNA CONSTRUCTION SOLUTION
|
23ATCPN7933J1ZI_536404
|
HDFC bank
|
HDFC0000906
|
|
23ATCPN7933J1ZI
|
Material
|
4733
|
23AVCPB9319G1ZX
|
MAA KISAN SEVA KENDRA
|
23AVCPB9319G1ZX_526074
|
HDFC bank
|
HDFC0001291
|
|
23AVCPB9319G1ZX
|
Material
|
4734
|
23AWAPJ2891A1Z2
|
ARAKSHI TRADING COMPANY
|
23AWAPJ2891A1Z2_500367
|
HDFC bank
|
HDFC0003013
|
|
23AWAPJ2891A1Z2
|
Material
|
4735
|
23AVQPB5876J1Z6
|
KRISHNA INTERPRISES MANAWAR
|
23111704874_369211
|
HDFC bank
|
HDFC0009331
|
|
23AVQPB5876J1Z6
|
Material
|
4736
|
23AVRPB1904A1ZB
|
SATYAM CONSTRUTION
|
23AVRPB1904A1ZB_527178
|
HDFC bank
|
HDFC0001056
|
|
23AVRPB1904A1ZB
|
Material
|
4737
|
23BEFPP5837N2ZZ
|
MAA BHAGWATI ARCHITECT AND ENGINEER
|
23BEFPP5837N2ZZ_544951
|
HDFC bank
|
HDFC0001056
|
|
23BEFPP5837N2ZZ
|
Material
|
4738
|
23BEKPP4994R1ZF
|
AKSHAT AGRO AGENCY
|
23BEKPP4994R1ZF_543174
|
HDFC bank
|
HDFC0000906
|
|
23BEKPP4994R1ZF
|
Material
|
4739
|
23BDHPP4659K1Z4
|
PRAJAPAT TRADERS
|
23BDHPP4659K1Z4_517085
|
HDFC bank
|
HDFC0002138
|
|
23BDHPP4659K1Z4
|
Material
|
4740
|
23BFLPR2342B1ZT
|
GURU KRIPA KRISHI SEWA KENDRA
|
23819040314_465051
|
HDFC bank
|
HDFC0002116
|
|
23BFLPR2342B1ZT
|
Material
|
4741
|
23BFEPJ55356H2Z
|
Jamra Supplier
|
23Bfepj55356H2Z_528769
|
HDFC bank
|
HDFC0001056
|
|
23BFEPJ55356H2Z
|
Material
|
4742
|
23BFHPK3700E1Z2
|
Khan Construction
|
23849124119_465440
|
HDFC bank
|
HDFC0002487
|
|
23BFHPK3700E1Z2
|
Material
|
4743
|
23BBJPP2519J1ZL
|
Patidar Construction
|
23849025470_370950
|
HDFC bank
|
HDFC0002138
|
|
23BBJPP2519J1ZL
|
Material
|
4744
|
23BBJPP8498Q1ZH
|
PATIDAR CONSTRUCTION KUSHWDA
|
23299005252_431049
|
HDFC bank
|
HDFC0000906
|
|
23BBJPP8498Q1ZH
|
Material
|
4745
|
23BCUPA0193D1ZY
|
Shree Sapan Stone Suppliers
|
23109146503_460592
|
HDFC bank
|
HDFC0003013
|
|
23BCUPA0193D1ZY
|
Material
|
4746
|
23BAAPV6002N1ZO
|
DHANGAR CONTRACTORS
|
23BAAPV6002N1ZO_525668
|
HDFC bank
|
HDFC0002116
|
|
23BAAPV6002N1ZO
|
Material
|
4747
|
23BAJPM3273K1ZJ
|
Nagar traders
|
23129161924_470513
|
HDFC bank
|
HDFC0000906
|
|
23BAJPM3273K1ZJ
|
Material
|
4748
|
23BAQPB8204A2ZA
|
JAY GURUDEV CONSTRUCTION AND SUPPLIERS
|
23BAQPB8204A2ZA_519938
|
HDFC bank
|
HDFC0001056
|
|
23BAQPB8204A2ZA
|
Material
|
4749
|
23BGNPM9443F1Z6
|
Dinesh Mohanlal Meda
|
23619087864_379093
|
HDFC bank
|
HDFC0002138
|
|
23BGNPM9443F1Z6
|
Material
|
4750
|
23BGCPR1971E1ZL
|
shree sai construction
|
23bgcpr1971e1zl_543854
|
HDFC bank
|
HDFC0002116
|
|
23BGCPR1971E1ZL
|
Material
|
4751
|
23BJOPG0280N1Z2
|
Anil Traders
|
23BJOPG0280N1Z2_516698
|
HDFC bank
|
HDFC0004042
|
|
23BJOPG0280N1Z2
|
Material
|
4752
|
23BIHPV4350A1ZK
|
VANDEVI ENTERPRISES
|
23BIHPV4350A1ZK_521308
|
HDFC bank
|
HDFC0002138
|
|
23BIHPV4350A1ZK
|
Material
|
4753
|
23BJLPJ3305G1ZL
|
Hasani Building Materials suppliers
|
23BJLPJ3305G1ZL_522385
|
HDFC bank
|
HDFC0001056
|
|
23BJLPJ3305G1ZL
|
Material
|
4754
|
23BHUPS3997Q1ZX
|
GAYATRI VIJAY STONE CRUSHER
|
23BHUPS3997Q1ZX_528373
|
HDFC bank
|
HDFC0003013
|
|
23BHUPS3997Q1ZX
|
Material
|
4755
|
23BIEPC0826R1ZA
|
Chouhan Suppliers
|
23biepc0826r1za_523218
|
HDFC bank
|
HDFC0002138
|
|
23BIEPC0826R1ZA
|
Material
|
4756
|
23BSGPK1233C2ZF
|
Lakshya Traders
|
23bsgpk1233c2zf_529066
|
HDFC bank
|
HDFC0001056
|
|
23BSGPK1233C2ZF
|
Material
|
4757
|
23BVVPJ4581L1ZW
|
JJ Suppliers
|
23bvvpj4581l1zw_525408
|
HDFC bank
|
HDFC0002116
|
|
23BVVPJ4581L1ZW
|
Material
|
4758
|
23BVJPG4175M1ZB
|
Rajlaxmi Tradars
|
23BVJPG4175M1ZB_496244
|
HDFC bank
|
HDFC0003013
|
|
23BVJPG4175M1ZB
|
Material
|
4759
|
23BXAPC4486L1ZG
|
Narmada Suppliars
|
23bxapc4486l1zg_512448
|
HDFC bank
|
HDFC0001056
|
|
23BXAPC4486L1ZG
|
Material
|
4760
|
23BQCPS0277G1ZY
|
MA ANNAPURNA TRADERS
|
23309082075_394982
|
HDFC bank
|
HDFC0002138
|
|
23BQCPS0277G1ZY
|
Material
|
4761
|
23BMUPA3221L1Z5
|
Anubhav Construction and suppliers
|
23bmupa3221l1z5_512714
|
HDFC bank
|
HDFC0001056
|
|
23BMUPA3221L1Z5
|
Material
|
4762
|
23BNJPT9656C1ZN
|
Maa Kuldevi Suppliers Kukshi
|
23BNJPT9656C1ZN_524775
|
HDFC bank
|
HDFC0001056
|
|
23BNJPT9656C1ZN
|
Material
|
4763
|
23ETNPP3863C1ZJ
|
PANDA CONSTRUCTION
|
23ETNPP3863C1ZJ_530023
|
HDFC bank
|
HDFC0002138
|
|
23ETNPP3863C1ZJ
|
Material
|
4764
|
23EUFPB4874L1ZF
|
BHANU PRIYA SAPLAYRS
|
23EUFPB4874L1ZF_522623
|
HDFC bank
|
HDFC0004042
|
|
23EUFPB4874L1ZF
|
Material
|
4765
|
23EUKPS4215R1ZY
|
shubhi construction
|
23EUKPS4215R1ZY_519487
|
HDFC bank
|
HDFC0000906
|
|
23EUKPS4215R1ZY
|
Material
|
4766
|
23ELCPP5864C1Z5
|
NEELKANTH HARDWARE
|
23ELCPP5864C1Z5_508168
|
HDFC bank
|
HDFC0001056
|
|
23ELCPP5864C1Z5
|
Material
|
4767
|
23ELPPM6665D1ZS
|
Ajay Construction Suppliers
|
23ELPPM6665D1Zs_521332
|
HDFC bank
|
HDFC0001056
|
|
23ELPPM6665D1ZS
|
Material
|
4768
|
23ELRPK2088E1ZX
|
Vakil Enterprises
|
23629236079_490924
|
HDFC bank
|
HDFC0001056
|
|
23ELRPK2088E1ZX
|
Material
|
4769
|
23EQGPS3289P1ZY
|
SHREE KISAN SEWA KENDRA
|
23EQGPS3289P1ZY_528300
|
HDFC bank
|
HDFC0002138
|
|
23EQGPS3289P1ZY
|
Material
|
4770
|
23EOSPS3697D2ZA
|
INFINITY CONSTRUCTIONS
|
23EOSPS3697D2ZA_524800
|
HDFC bank
|
HDFC0003013
|
|
23EOSPS3697D2ZA
|
Material
|
4771
|
23EOZPP9543C1ZC
|
Maa Gayatri Services
|
23EOZPP9543C1ZC_529068
|
HDFC bank
|
HDFC0001056
|
|
23EOZPP9543C1ZC
|
Material
|
4772
|
23HNVPS9766L1ZK
|
SHRI RAM TRADERS SUHANA
|
23729241889_490837
|
HDFC bank
|
HDFC0002138
|
|
23HNVPS9766L1ZK
|
Material
|
4773
|
23HONPS0334R1Z8
|
GURUKRAIPA TRADERS
|
23HONPS0334R1Z8_530701
|
HDFC bank
|
HDFC0001056
|
|
23HONPS0334R1Z8
|
Material
|
4774
|
23HJTPK7936N1Z6
|
M S PATEL ENTERPRISES
|
23HJTPK7936N1Z6_539615
|
HDFC bank
|
HDFC0002138
|
|
23HJTPK7936N1Z6
|
Material
|
4775
|
23GUUPS1472L1ZT
|
Shri Ram Enterprise
|
23GUUPS1472L1ZT_525660
|
HDFC bank
|
HDFC0000906
|
|
23GUUPS1472L1ZT
|
Material
|
4776
|
23HEUPD7313N1Z0
|
SHREE TRADERS
|
23HEUPD7313N1Z0_530992
|
HDFC bank
|
HDFC0004042
|
|
23HEUPD7313N1Z0
|
Material
|
4777
|
23HLTPS8144A1ZR
|
PATEL SUPPLERS
|
23HLTPS8144A1ZR_526806
|
HDFC bank
|
HDFC0001056
|
|
23HLTPS8144A1ZR
|
Material
|
4778
|
23IMSPK2260J1ZP
|
Mahaveer Traders
|
23IMSPK2260J1ZP_531654
|
HDFC bank
|
HDFC0002138
|
|
23IMSPK2260J1ZP
|
Material
|
4779
|
23IPCPS3013E1Z9
|
Vinita Sharma
|
23IPCPS3013E1z9_507239
|
HDFC bank
|
HDFC0002138
|
|
23IPCPS3013E1Z9
|
Material
|
4780
|
23GDNPK1803H1ZP
|
Nav Durga Traders
|
23GDNPK1803H1ZP_500422
|
HDFC bank
|
HDFC0003013
|
|
23GDNPK1803H1ZP
|
Material
|
4781
|
23FTXPD2316B1Z0
|
MAA PARVATI CONTRAKCHAN AND TRADING COM
|
23Ftxpd2316B1z0_541997
|
HDFC bank
|
HDFC0001056
|
|
23FTXPD2316B1Z0
|
Material
|
4782
|
23GSCPS4993A1ZM
|
PUNYA enterprises
|
23GSCPS4993A1zm_530798
|
HDFC bank
|
HDFC0001056
|
|
23GSCPS4993A1ZM
|
Material
|
4783
|
23JORPK9885K1ZQ
|
S K CONTRACTION
|
23JORPK9885K1ZQ_528278
|
HDFC bank
|
HDFC0001056
|
|
23JORPK9885K1ZQ
|
Material
|
4784
|
23LAGPS6737R1ZL
|
Mahendra Singh Material Suppliers
|
23lagps6737r1zl_510598
|
HDFC bank
|
HDFC0000906
|
|
23LAGPS6737R1ZL
|
Material
|
4785
|
23NXFPK3786E1ZH
|
N.N.CONSTRUCTION
|
23AAHPF0192G1ZU_515628
|
HDFC bank
|
HDFC0000475
|
|
23NXFPK3786E1ZH
|
Material
|
4786
|
23OKVPS3794A1ZE
|
H. N. TRADERS
|
23OKVPS3794A1ZE_534349
|
HDFC bank
|
HDFC0000906
|
|
23OKVPS3794A1ZE
|
Material
|
4787
|
24ADMFS0483N1ZK
|
Sahaba Engineering and Construction
|
24admfs0483n1zk_505926
|
HDFC bank
|
HDFC0002176
|
|
24ADMFS0483N1ZK
|
Material
|
4788
|
DCOPK6455E
|
Ad Magic
|
DCOPK6455E_532596
|
HDFC bank
|
HDFC0000404
|
|
|
Admin
|
4789
|
23DXUPR9914L1ZG
|
KALP ENTERPRISES
|
23DXUPR9914L1ZG_547631
|
HDFC bank
|
HDFC0000906
|
|
23DXUPR9914L1ZG
|
Material
|
4790
|
23DWQPK3654H1Z9
|
SHRI VINAYAK CONSTRUCTION
|
23DWQPK3654H1Z9_513860
|
HDFC bank
|
HDFC0002138
|
|
23DWQPK3654H1Z9
|
Material
|
4791
|
23DUSPP0231F1ZR
|
MAA NARMADA EXOTIC NURSERY
|
23DUSPP0231F1ZR_544465
|
HDFC bank
|
HDFC0004882
|
|
23DUSPP0231F1ZR
|
Material
|
4792
|
23DTMPM0243R1Z9
|
Sai Construction
|
23DTMPM0243R1Z9_528225
|
HDFC bank
|
HDFC0001056
|
|
23DTMPM0243R1Z9
|
Material
|
4793
|
23DPSPS1923C1ZV
|
Radha Krishna Traders
|
23dpsps1923c1zv_520914
|
HDFC bank
|
HDFC0001056
|
|
23DPSPS1923C1ZV
|
Material
|
4794
|
23DIPPM2255F1Z9
|
SHRI RAM TRADERS
|
23DIPPM2255F1Z9_530032
|
HDFC bank
|
HDFC0003013
|
|
23DIPPM2255F1Z9
|
Material
|
4795
|
23DIPPS9474A1ZU
|
Shri SAI Traders
|
23dipps9474a1zu_510864
|
HDFC bank
|
HDFC0000906
|
|
23DIPPS9474A1ZU
|
Material
|
4796
|
23DIWPR8486J1Z3
|
Jai Shri Enterprises
|
23diwpr8486j1z3_511574
|
HDFC bank
|
HDFC0002138
|
|
23DIWPR8486J1Z3
|
Material
|
4797
|
23CTHPA9482N1Z8
|
Shri Nageswar Traders
|
23CTHPA9482N1Z8_507553
|
HDFC bank
|
HDFC0001056
|
|
23CTHPA9482N1Z8
|
Material
|
4798
|
23CTIPA0787P1ZD
|
BALAJI CONSTRUCTION
|
23CTIPA0787P1ZD_544656
|
HDFC bank
|
HDFC0009331
|
|
23CTIPA0787P1ZD
|
Material
|
4799
|
23CSTPG8669J1ZX
|
New Ambika Construction
|
23cstpg8669j1zx_513478
|
HDFC bank
|
HDFC0002138
|
|
23CSTPG8669J1ZX
|
Material
|
4800
|
23CWCPD6318Q1ZD
|
Dileep raj
|
23CWCPD6318Q1ZD_527964
|
HDFC bank
|
HDFC0001056
|
|
23CWCPD6318Q1ZD
|
Material
|
4801
|
23DECPK6372A1ZX
|
Mahavir Traders
|
23DECPK6372A1ZX_498828
|
HDFC bank
|
HDFC0002138
|
|
23DECPK6372A1ZX
|
Material
|
4802
|
23DCWPP7690L1ZI
|
Shashank Developers
|
23dcwpp7690l1zi_529646
|
HDFC bank
|
HDFC0001056
|
|
23DCWPP7690L1ZI
|
Material
|
4803
|
23CNKPM0184J1ZW
|
Mehta Suppliers Kukshi
|
23CNKPM0184J1ZW_515176
|
HDFC bank
|
HDFC0001056
|
|
23CNKPM0184J1ZW
|
Material
|
4804
|
23CQGPP0436D1Z9
|
Ali Traders
|
23CQGPP0436D1Z9_536986
|
HDFC bank
|
HDFC0000906
|
|
23CQGPP0436D1Z9
|
Material
|
4805
|
23COPPW4983N1ZZ
|
Jai Ekveera Traders Badnawar
|
23399163546_464621
|
HDFC bank
|
HDFC0003013
|
|
23COPPW4983N1ZZ
|
Material
|
4806
|
23COOPP9857C1ZG
|
Lakshya Construction Contractor Company
|
23719163805_464701
|
HDFC bank
|
HDFC0002138
|
|
23COOPP9857C1ZG
|
Material
|
4807
|
23CIMPP3136Q1ZP
|
N.R.Building Material and Supplyers
|
23219165310_470876
|
HDFC bank
|
HDFC0003013
|
|
23CIMPP3136Q1ZP
|
Material
|
4808
|
23CICPC3695P1ZY
|
SHIVAAY CONSTRUCTION
|
23CICPC3695P1ZY_524776
|
HDFC bank
|
HDFC0001056
|
|
23CICPC3695P1ZY
|
Material
|
4809
|
23CCLPG3024K1ZT
|
Maa Gouri Construction
|
23cclpg3024k1zt_522410
|
HDFC bank
|
HDFC0002138
|
|
23CCLPG3024K1ZT
|
Material
|
4810
|
23CERPK7086R1ZF
|
Raj Ravindra Earthmovers
|
23cerpk7086r1zf_529464
|
HDFC bank
|
HDFC0002138
|
|
23CERPK7086R1ZF
|
Material
|
4811
|
23CHHPD9599K2ZP
|
RAHUL ENTERPRISES
|
23cHHPD9599K2ZP_537366
|
HDFC bank
|
HDFC0000906
|
|
23CHHPD9599K2ZP
|
Material
|
4812
|
23BXKPP0299N1ZU
|
Bhagyalaxmi Stone Crusher
|
23bxkpp0299n1zu_507423
|
HDFC bank
|
HDFC0001056
|
|
23BXKPP0299N1ZU
|
Material
|
4813
|
23BXOPC0012L1ZW
|
PRANVI SUPPLIERS
|
23BXOPC0012L1ZW_520847
|
HDFC bank
|
HDFC0003013
|
|
23BXOPC0012L1ZW
|
Material
|
4814
|
23BZCPR3636M1Z3
|
RAJVEER TRADING COMPANY
|
23859215492_489208
|
HDFC bank
|
HDFC0003013
|
|
23BZCPR3636M1Z3
|
Material
|
4815
|
23CCGPP9394E1Z9
|
Patidar Marble and Granite
|
23CCGPP9394E1Z9_519725
|
HDFC bank
|
HDFC0000036
|
|
23CCGPP9394E1Z9
|
Material
|
4816
|
23DAIPM4869J1Z8
|
Buider Brothers
|
23DAIPM4869J1Z8_535700
|
IDBI Bank
|
IBKL0001817
|
|
23DAIPM4869J1Z8
|
Material
|
4817
|
23DCEPM6261E1ZT
|
KRISHNA ENTERPRISES
|
23819223838_486367
|
IDBI Bank
|
IBKL0001289
|
|
23DCEPM6261E1ZT
|
Material
|
4818
|
23DIHPP7225N1ZT
|
AMBIKA TRADERS
|
23DIHPP7225N1ZT_519415
|
IDBI Bank
|
IBKL0001817
|
|
23DIHPP7225N1ZT
|
Material
|
4819
|
23JWFPS5155A1ZK
|
Shree Sanwariya Construction and Material
|
23jwfps5155a1zk_525165
|
IDBI Bank
|
IBKL0001817
|
|
23JWFPS5155A1ZK
|
Material
|
4820
|
23FSBPM8617R1Z2
|
Hansha Stone Crusher
|
23FSBPM8617R1Z2_523930
|
IDBI Bank
|
IBKL0001817
|
|
23FSBPM8617R1Z2
|
Material
|
4821
|
23FWHPD5315K1ZM
|
SHREE BALAJI PEVAR AND BLOCK SUPPLIERS
|
23FWHPD5315K1ZM_542523
|
IDBI Bank
|
IBKL0001817
|
|
23FWHPD5315K1ZM
|
Material
|
4822
|
23EFKPK9258F1Z5
|
MAA NARMADA CONSTRUCTION AND SUPPLIER
|
23EFKPK9258F1Z5_522963
|
IDBI Bank
|
IBKL0001817
|
|
23EFKPK9258F1Z5
|
Material
|
4823
|
23BNTPR8921C1ZP
|
SHREE RAM ENTERPRISES
|
23BNTPR8921C1ZP_531913
|
IDBI Bank
|
IBKL0001289
|
|
23BNTPR8921C1ZP
|
Material
|
4824
|
23BPIPC7710R1ZN
|
SHREE DATTA MATERIAL AND SUPPLIERS
|
23BPIPC7710R1ZN_542580
|
IDBI Bank
|
IBKL0001817
|
|
23BPIPC7710R1ZN
|
Material
|
4825
|
23BIFPJ6013A1Z2
|
Drashti Hardware Machinery Construction
|
23BIFPJ6013A1Z2_526013
|
IDBI Bank
|
IBKL0001817
|
|
23BIFPJ6013A1Z2
|
Material
|
4826
|
23BFSPJ3461E1ZT
|
SHREE BALAJI HARDWARE MACHINERY AND CONSTRUCTION
|
23BFSPJ3461E1ZT_509778
|
IDBI Bank
|
IBKL0001817
|
|
23BFSPJ3461E1ZT
|
Material
|
4827
|
23BDZPP4190B1ZB
|
SHOURYA BUILDCON
|
23BDZPP4190B1ZB_529778
|
IDBI Bank
|
IBKL0001289
|
|
23BDZPP4190B1ZB
|
Material
|
4828
|
23ATRPS2486A2Z1
|
KAMAL KRASHI SEVA KENDRA
|
23ATRPS2486A2Z1_526394
|
IDBI Bank
|
IBKL0001289
|
|
23ATRPS2486A2Z1
|
Material
|
4829
|
23AZSPR9839H1ZI
|
SAURABH ENTERPRISES
|
23AZSPR9839H1ZI_495450
|
IDBI Bank
|
IBKL0001817
|
|
23AZSPR9839H1ZI
|
Material
|
4830
|
23AFRPG5041HIZL
|
MAHIMA ENTERPRISES Dhar
|
23AFRPG5041HIZL_544518
|
IDBI Bank
|
IBKL0001289
|
|
23AFRPG5041HIZL
|
Admin
|
4831
|
23ABDFR5016R1ZX
|
RAMADHAMA STONE CRUSHER
|
23ABDFR5016R1ZX_538335
|
IDBI Bank
|
IBKL0001817
|
|
23ABDFR5016R1ZX
|
Material
|
4832
|
23ACWPJ2942G2ZG
|
Raj Traders
|
23ACWPJ2942G2ZG_521459
|
IDBI Bank
|
IBKL0000245
|
|
23ACWPJ2942G2ZG
|
Material
|
4833
|
23ACHPP2497F1ZI
|
SHUBHAM STEEL DHAMNOD
|
23ACHPP2497F1ZI_516338
|
ICICI BANK
|
ICIC0001713
|
|
23ACHPP2497F1ZI
|
Material
|
4834
|
23ACJPY5005E1ZR
|
AKHILESH YADAV
|
23ACJPY5005E1ZR_524766
|
ICICI BANK
|
ICIC0004062
|
|
23ACJPY5005E1ZR
|
Material
|
4835
|
23ABTPG7152K1ZC
|
ANIL KUMAR GARG
|
23ABTPG7152K1ZC_505034
|
ICICI BANK
|
ICIC0001713
|
|
23ABTPG7152K1ZC
|
Material
|
4836
|
23ABTPG7153J1ZD
|
GARG HARDWARE DHAMNOD
|
23021701286_369194
|
ICICI BANK
|
ICIC0001713
|
|
23ABTPG7153J1ZD
|
Material
|
4837
|
23ABVPW7252Q1ZH
|
GOPALA TRADERS
|
23ABVPW7252Q1ZH_531117
|
ICICI BANK
|
ICIC0004050
|
|
23ABVPW7252Q1ZH
|
Material
|
4838
|
23ABOFS3869G1ZR
|
M.S. SUNIL KUMAR JAISWAL BAKANER
|
23481704622_369248
|
ICICI BANK
|
ICIC0004050
|
|
23ABOFS3869G1ZR
|
Material
|
4839
|
23ABFFM2737G1ZH
|
Ms shri Hari drilling
|
23ABFFM2737G1ZH_509478
|
ICICI BANK
|
ICIC0004110
|
|
23ABFFM2737G1ZH
|
Material
|
4840
|
23ABEPJ8501E1Z6
|
Ratanraj Traders
|
23ABEPJ8501E1Z6_520661
|
ICICI BANK
|
ICIC0004062
|
|
23ABEPJ8501E1Z6
|
Material
|
4841
|
23AARFN4272G1Z4
|
N AND G CORPORATION
|
23AARFN4272G1Z4_529191
|
ICICI BANK
|
ICIC0004099
|
|
23AARFN4272G1Z4
|
Material
|
4842
|
23AAPHM1100G1ZQ
|
TIRUMALA GREEN HOUSE NURSERY
|
23919201518_494238
|
ICICI BANK
|
ICIC0002823
|
|
23AAPHM1100G1ZQ
|
Material
|
4843
|
23AASPN6742Q1ZU
|
KISHAN MASHINARY STORE
|
23AASPN6742Q1ZU_526709
|
ICICI BANK
|
ICIC0000512
|
|
23AASPN6742Q1ZU
|
Material
|
4844
|
23AAEPW9500D2ZV
|
Shri Tirupati Enterpriese
|
23aaepw9500d2zv_511191
|
ICICI BANK
|
ICIC0002371
|
|
23AAEPW9500D2ZV
|
Material
|
4845
|
23AADCP6640D1ZS
|
PAWAN TRADECORP PVT LTD
|
23731203819_432747
|
ICICI BANK
|
ICIC0000041
|
|
23AADCP6640D1ZS
|
Material
|
4846
|
23AFXPP1744A1ZI
|
Purohit And Associates
|
23079009542_459026
|
ICICI BANK
|
ICIC0000512
|
|
23AFXPP1744A1ZI
|
Material
|
4847
|
23AGWPJ1000B2Z3
|
JAISWAL TRADERS
|
23459006982_488038
|
ICICI BANK
|
ICIC0003647
|
|
23AGWPJ1000B2Z3
|
Material
|
4848
|
23AFTPG4911Q1ZZ
|
Gajanan Traders
|
23AFTPG4911Q1ZZ_512348
|
ICICI BANK
|
ICIC0004110
|
|
23AFTPG4911Q1ZZ
|
Material
|
4849
|
23AFDPA4953N1ZH
|
V A INDUSTRIES
|
23AFDPA4953N1ZH_545951
|
ICICI BANK
|
ICIC0000490
|
|
23AFDPA4953N1ZH
|
Material
|
4850
|
23AFEPS2032M1ZI
|
SAI AGRA PLAST DHAR
|
23AFEPS2032M1Zi_514370
|
ICICI BANK
|
ICIC0000512
|
|
23AFEPS2032M1ZI
|
Material
|
4851
|
23AERFS3786C1ZQ
|
SALASAR BUILDING MATERIAL
|
23AERFS3786C1ZQ_544757
|
ICICI BANK
|
ICIC0001713
|
|
23AERFS3786C1ZQ
|
Material
|
4852
|
23AEMPM3591A1ZP
|
ASHISH TRADERS GHATABILLOD
|
23AEMPM3591A1ZP_527040
|
ICICI BANK
|
ICIC0000512
|
|
23AEMPM3591A1ZP
|
Material
|
4853
|
23AEGPH0036K1ZX
|
RAJ STEEL TRADERS
|
23AEGPH0036K1ZX_532542
|
ICICI BANK
|
ICIC0002549
|
|
23AEGPH0036K1ZX
|
Material
|
4854
|
23ALKPJ7148P2ZI
|
SHAILENDRA KUMAR JAISWAL
|
23ALKPJ7148P2ZI_539352
|
ICICI BANK
|
ICIC0001713
|
|
23ALKPJ7148P2ZI
|
Material
|
4855
|
23AJLPK3460E1ZH
|
DEVILA LANDSCAPE
|
23AJLPK3460E1ZH_519722
|
ICICI BANK
|
ICIC0000916
|
|
23AJLPK3460E1ZH
|
Material
|
4856
|
23AJFPK2882C1ZJ
|
NEW MALWA AGRO AND FABRICATORS
|
23AJFPK2882C1ZJ_535917
|
ICICI BANK
|
ICIC0000512
|
|
23AJFPK2882C1ZJ
|
Material
|
4857
|
23819009565
|
NAVKAR TRADERS
|
23819009565_421590
|
ICICI BANK
|
ICIC0000512
|
|
|
Material
|
4858
|
23679117734
|
Kamlesh Enterprises
|
23679117734_483640
|
ICICI BANK
|
ICIC0001713
|
Exempted and Approved
|
|
Material
|
4859
|
23562108586
|
Ravindra Patidar
|
23562108586_370720
|
ICICI BANK
|
ICIC0000041
|
|
|
Material
|
4860
|
23449021727
|
Mahesh Jaiswal
|
23449021727_370726
|
ICICI BANK
|
ICIC0000512
|
|
|
Material
|
4861
|
23529092044
|
SHREENATHJI TRADING
|
23529092044_490922
|
ICICI BANK
|
ICIC0002549
|
|
|
Material
|
4862
|
23049185794
|
NAHAR BUILDING MATERIAL AND PEVARS SUPPLIERS
|
23049185794_490262
|
ICICI BANK
|
ICIC0003647
|
|
|
Material
|
4863
|
23ATAPJ3164H1Z2
|
MANGALAM TRADERS
|
23ATAPJ3164H1Z2_530311
|
ICICI BANK
|
ICIC0003647
|
|
23ATAPJ3164H1Z2
|
Material
|
4864
|
23AVSPD2536P1Z7
|
MS SHREE VISHNU TRADERS
|
23AVSPD2536P1Z7_530325
|
ICICI BANK
|
ICIC0000512
|
|
23AVSPD2536P1Z7
|
Material
|
4865
|
23AMHPJ5883H1ZV
|
A.J. Construction and supplyers
|
23AMHPJ5883H1ZV_510076
|
ICICI BANK
|
ICIC0004110
|
|
23AMHPJ5883H1ZV
|
Material
|
4866
|
23AMGPJ1265L1Z3
|
NAVKAR TRADERS
|
23AMGPJ1265L1Z3_516217
|
ICICI BANK
|
ICIC0000512
|
|
23AMGPJ1265L1Z3
|
Material
|
4867
|
23AMEPG5262A1ZQ
|
MA KRAPA TRADERS
|
23AMEPG5262A1ZQ_516811
|
ICICI BANK
|
ICIC0004062
|
|
23AMEPG5262A1ZQ
|
Material
|
4868
|
23APAPJ6469H1ZW
|
Jitendra Nainaji Thekedar
|
23APAPJ6469H1ZW_512936
|
ICICI BANK
|
ICIC0004110
|
|
23APAPJ6469H1ZW
|
Material
|
4869
|
23APKPB6545E1Z7
|
Ms Manish Mohanlal Bahwsar
|
23apkpb6545e1z7_529078
|
ICICI BANK
|
ICIC0004110
|
|
23APKPB6545E1Z7
|
Material
|
4870
|
23AQEPN0820D1ZJ
|
NAYAK AUTO PARTS AND HARDWEAR TRACTOR
|
23AQEPN0820D1ZJ_521236
|
ICICI BANK
|
ICIC0004050
|
|
23AQEPN0820D1ZJ
|
Material
|
4871
|
23APUPC4889E1ZL
|
Deepak Traders
|
23apupc4889e1zl_509484
|
ICICI BANK
|
ICIC0004062
|
|
23APUPC4889E1ZL
|
Material
|
4872
|
23ARSPP0364K1ZF
|
Patidar Traders Tirla
|
23229008751_395395
|
ICICI BANK
|
ICIC0000512
|
|
23ARSPP0364K1ZF
|
Material
|
4873
|
23ARSPT5895K1ZP
|
Mansing ajabsing
|
23ARSPT5895K1ZP_510362
|
ICICI BANK
|
ICIC0001713
|
|
23ARSPT5895K1ZP
|
Material
|
4874
|
23ARKPM2205L1ZW
|
MAA SARASWATI CONTRCTION DAHI
|
23351604638_441580
|
ICICI BANK
|
ICIC0004110
|
|
23ARKPM2205L1ZW
|
Material
|
4875
|
23BFZPJ6389G1ZQ
|
Jat Machinery Stors
|
23bfzpj6389g1zq_523118
|
ICICI BANK
|
ICIC0004062
|
|
23BFZPJ6389G1ZQ
|
Material
|
4876
|
23BBAPJ9053N1ZH
|
JADHAV SUPPLIER TRADERS
|
23BBAPJ9053N1ZH_500881
|
ICICI BANK
|
ICIC0003647
|
|
23BBAPJ9053N1ZH
|
Material
|
4877
|
23BIBPG8492E1ZE
|
SANTOSH FABRICATION AND SUPPLIERS
|
23BIBPG8492E1ZE_527342
|
ICICI BANK
|
ICIC0004110
|
|
23BIBPG8492E1ZE
|
Material
|
4878
|
23BJLPP5962K1ZN
|
Rajbala Trading Company
|
23bjlpp5962k1zn_530286
|
ICICI BANK
|
ICIC0004050
|
|
23BJLPP5962K1ZN
|
Material
|
4879
|
23BJOPP9763M1Z9
|
Shree Hari Fules
|
23BJOPP9763M1Z9_537196
|
ICICI BANK
|
ICIC0004050
|
|
23BJOPP9763M1Z9
|
Admin
|
4880
|
23BGUPT7323L1ZO
|
TADWAL ENTERPRISES
|
23BGUPT7323L1ZO_508926
|
ICICI BANK
|
ICIC0004110
|
|
23BGUPT7323L1ZO
|
Material
|
4881
|
23BWYPS4316L1ZT
|
Sharad Kumar Basant Kumar
|
23271703913_421771
|
ICICI BANK
|
ICIC0001713
|
|
23BWYPS4316L1ZT
|
Material
|
4882
|
23BWLPP4180J2Z6
|
Avisha Fuels Kisan Sewa Kendra
|
23BWLPP4180J2Z6_545685
|
ICICI BANK
|
ICIC0000512
|
|
23BWLPP4180J2Z6
|
Admin
|
4883
|
23BWGPM3678F1ZF
|
Reso Technology
|
23BWGPM3678F1ZF_529241
|
ICICI BANK
|
ICIC0000241
|
|
23BWGPM3678F1ZF
|
Material
|
4884
|
23BWFPP1383R1ZY
|
New Shriram Agro Agency
|
23bwfpp1383r1zy_512310
|
ICICI BANK
|
ICIC0004062
|
|
23BWFPP1383R1ZY
|
Material
|
4885
|
23BVSPP9314E1ZB
|
R.K. Traders
|
23Bvspp9314e1zb_512380
|
ICICI BANK
|
ICIC0003647
|
|
23BVSPP9314E1ZB
|
Material
|
4886
|
23BUTPM5312D2ZQ
|
sanwariya building material
|
23379144924_456377
|
ICICI BANK
|
ICIC0004062
|
|
23BUTPM5312D2ZQ
|
Material
|
4887
|
23BUWPJ8468E1Z2
|
Shri Siddhi Vinayak Construction
|
23buwpj8468e1z2_524084
|
ICICI BANK
|
ICIC0004062
|
|
23BUWPJ8468E1Z2
|
Material
|
4888
|
23BORPA1467F1Z5
|
Jay Ambe Traders
|
23BORPA1467F1Z5_526049
|
ICICI BANK
|
ICIC0004050
|
|
23BORPA1467F1Z5
|
Material
|
4889
|
23BOZPM1879M2ZX
|
Om Sairam Traders and Construction
|
23BOZPM1879M2ZX_545931
|
ICICI BANK
|
ICIC0004110
|
|
23BOZPM1879M2ZX
|
Material
|
4890
|
23BQDPP0577K1ZO
|
RAJA JI Construction
|
23289024944_434713
|
ICICI BANK
|
ICIC0004050
|
|
23BQDPP0577K1ZO
|
Material
|
4891
|
23BPQPP5695N1ZU
|
shri vishwamangal enterprises
|
23BPQPP5695N1ZU_515520
|
ICICI BANK
|
ICIC0000512
|
|
23BPQPP5695N1ZU
|
Material
|
4892
|
23BKSPS0240P1ZO
|
Bombay Traders Sagore Kuti
|
23BKSPS0240P1ZO_547113
|
ICICI BANK
|
ICIC0000946
|
|
23BKSPS0240P1ZO
|
Material
|
4893
|
23EBLPP0006H1ZZ
|
Rudra Construction
|
23EBLPP0006H1ZZ_531006
|
ICICI BANK
|
ICIC0004050
|
|
23EBLPP0006H1ZZ
|
Material
|
4894
|
23EWGPP5766L1ZV
|
MAA UMIYA EARTH MOVERS
|
23EWGPP5766L1ZV_535014
|
ICICI BANK
|
ICIC0003647
|
|
23EWGPP5766L1ZV
|
Material
|
4895
|
23ERKPK5353R1Z3
|
Shri Hari Construction
|
23ERKPK5353R1Z3_529139
|
ICICI BANK
|
ICIC0004062
|
|
23ERKPK5353R1Z3
|
Material
|
4896
|
23DHFPP0030Q1ZB
|
RADHAKRISHNA STONE KRUSHER
|
23DHFPP0030Q1ZB_546460
|
ICICI BANK
|
ICIC0004110
|
|
23DHFPP0030Q1ZB
|
Material
|
4897
|
23CYVPP3898J1ZD
|
SHREE KHEDAPATI TRADERS
|
23CYVPP3898J1ZD_525834
|
ICICI BANK
|
ICIC0003647
|
|
23CYVPP3898J1ZD
|
Material
|
4898
|
23CSIPB0466K1ZW
|
Bhagwati Traders
|
23csipb0466k1zw_525194
|
ICICI BANK
|
ICIC0004062
|
|
23CSIPB0466K1ZW
|
Material
|
4899
|
23CQSPP2511H1ZT
|
Deepak Trading Company
|
23CQSPP2511H1ZT_506788
|
ICICI BANK
|
ICIC0004062
|
|
23CQSPP2511H1ZT
|
Material
|
4900
|
23CFMPM2486M1ZW
|
Malviya Construction
|
23cfmpm2486m1zw_510456
|
ICICI BANK
|
ICIC0004050
|
|
23CFMPM2486M1ZW
|
Material
|
4901
|
23CHVPR6002F1Z9
|
SHUBHAM TRADERS
|
23CHVPR6002F1Z9_514553
|
ICICI BANK
|
ICIC0000512
|
|
23CHVPR6002F1Z9
|
Material
|
4902
|
23CIZPS2495A1ZU
|
JADON STATENARS AND SUPPLIERS
|
23CIZPS2495A1ZU_545844
|
ICICI BANK
|
ICIC0003647
|
|
23CIZPS2495A1ZU
|
Admin
|
4903
|
23CLNPS8696A1ZL
|
PRASHANT ENTRTPRISES
|
23CLNPS8696A1ZL_496970
|
ICICI BANK
|
ICIC0000004
|
|
23CLNPS8696A1ZL
|
Material
|
4904
|
23CNJPM9783L1Z6
|
Harsh Construction and Supplayer
|
23cnjpm9783l1z6_508800
|
ICICI BANK
|
ICIC0004062
|
|
23CNJPM9783L1Z6
|
Material
|
4905
|
23CMHPP3224L1ZZ
|
Anand Enterprises
|
23CMHPP3224L1zz_543786
|
ICICI BANK
|
ICIC0004062
|
|
23CMHPP3224L1ZZ
|
Material
|
4906
|
23COZPS5794A1ZA
|
NURUDDIN ADAMBHAI
|
23COZPS5794A1ZA_540419
|
Indian Bank
|
IDIB000D611
|
|
23COZPS5794A1ZA
|
Material
|
4907
|
23ANDPP8862B1Z2
|
DKASH ENTERPRISES
|
23ANDPP8862B1Z2_495953
|
Indian Bank
|
IDIB000I002
|
|
23ANDPP8862B1Z2
|
Material
|
4908
|
23AEXPC6119B1ZS
|
M/s Deepak Ramchandra and Brothers dhar
|
23571603062_369093
|
Indian Bank
|
IDIB000D611
|
|
23AEXPC6119B1ZS
|
Material
|
4909
|
23AFAPR5681P2ZV
|
Ranawat Building Material
|
23AFAPR5681P2ZV_497986
|
Punjab National Bank
|
PUNB0683100
|
|
23AFAPR5681P2ZV
|
Material
|
4910
|
23AFMPA0970Q1Z9
|
Harsh Traders
|
23AFMPA0970Q1Z9_522877
|
Punjab National Bank
|
PUNB0683300
|
|
23AFMPA0970Q1Z9
|
Material
|
4911
|
23AFXPJ1704Q1ZZ
|
SANJAYKUMAR MANOJKUMAR JAIN
|
23471700408_369229
|
Punjab National Bank
|
PUNB0683400
|
|
23AFXPJ1704Q1ZZ
|
Material
|
4912
|
23AJDPG0262E1ZZ
|
SHARDA TRADERS
|
23161604500_420609
|
Punjab National Bank
|
PUNB0323900
|
|
23AJDPG0262E1ZZ
|
Material
|
4913
|
23AADAP2926N1ZE
|
Pragati Co Operative Paper Stasnary
|
23351702123_483185
|
Punjab National Bank
|
PUNB0659300
|
|
23AADAP2926N1ZE
|
Material
|
4914
|
23AAXPY4680R1ZB
|
RAJESHWARI ENTERPRISES
|
23AAXPY4680R1ZB_522349
|
Punjab National Bank
|
PUNB0032100
|
|
23AAXPY4680R1ZB
|
Material
|
4915
|
23ABZPW0673M1ZQ
|
Dayaram Mukund Waskel
|
23ABZPW0673M1ZQ_509783
|
Punjab National Bank
|
PUNB0683400
|
|
23ABZPW0673M1ZQ
|
Material
|
4916
|
23ACSPW6431F1ZA
|
Shivam Traders
|
23acspw6431f1za_543590
|
Punjab National Bank
|
PUNB0659300
|
|
23ACSPW6431F1ZA
|
Material
|
4917
|
23AECPL3839G1ZP
|
Shri Maya Building Material Supplier
|
23AECPL3839G1ZP_527543
|
Punjab National Bank
|
PUNB0659300
|
|
23AECPL3839G1ZP
|
Material
|
4918
|
23099127492
|
Maa Chamunda Construction
|
23099127492_465741
|
Punjab National Bank
|
PUNB0683100
|
|
|
Material
|
4919
|
23141704712
|
M/S HARSH TRADERS
|
23141704712_469919
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
4920
|
23219119138
|
Patidar Treadres
|
23219119138_474449
|
Punjab National Bank
|
PUNB0683100
|
|
|
Material
|
4921
|
23209083152
|
Nityanand Splayars Dhar
|
23209083152_386821
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
4922
|
23329097011
|
SHRI RAM ENTERPRISES
|
23329097011_409584
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
4923
|
23399082939
|
MS SAI AGRO MANAWAR
|
23399082939_458203
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
4924
|
23449081382
|
MAHIMA CONSTRUCTION AND SUPPLIERS DEVRA
|
23449081382_379898
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
4925
|
23529039082
|
KUTUBUDDIN HAKIMUDDIN KHANDLAI
|
23529039082_369212
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
4926
|
23509089524
|
SHRIKRISHNA TTRADERS
|
23509089524_391888
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
4927
|
23551602394
|
ME GOYAL TRADERS INDORAMA
|
23551602394_460273
|
Punjab National Bank
|
PUNB0323900
|
|
|
Material
|
4928
|
23729180391
|
Patidar Agritech Badnawar
|
23729180391_484983
|
Punjab National Bank
|
PUNB0683100
|
|
|
Material
|
4929
|
23739115206
|
SHREE AAIJEE KRISHI SEWA KENDRA MANAWAR
|
23739115206_457798
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
4930
|
23769049922
|
MR SHABBIR HUSSAIN JAKIYUDDIN JIRABAD
|
23769049922_433640
|
Punjab National Bank
|
PUNB0683400
|
|
|
Material
|
4931
|
23790701811
|
Raj Building Material
|
23790701811_464054
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
4932
|
23959126145
|
VISHAL CONSTRUCTION
|
23959126145_491211
|
Punjab National Bank
|
PUNB0683100
|
|
|
Material
|
4933
|
23959137106
|
Pawan Kumar
|
23959137106_472956
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
4934
|
23889022847
|
SANJAY TRADERS
|
23889022847_489814
|
Punjab National Bank
|
PUNB0659300
|
|
|
Material
|
4935
|
23ANRPJ1246M1ZR
|
LUCKY TRADERS
|
23369157244_465661
|
Punjab National Bank
|
PUNB0683100
|
|
23ANRPJ1246M1ZR
|
Material
|
4936
|
23AOKPT2764E1ZU
|
Shubham Building Material
|
23319142699_449393
|
Punjab National Bank
|
PUNB0659300
|
|
23AOKPT2764E1ZU
|
Material
|
4937
|
23AOUPK5551Q1Z5
|
SAMA KHAN
|
23aoupk5551q1z5_527703
|
Punjab National Bank
|
PUNB0323900
|
|
23AOUPK5551Q1Z5
|
Material
|
4938
|
23APNPC6498L1ZC
|
Shivam Construction Badnawar
|
23079173278_479210
|
Punjab National Bank
|
PUNB0683100
|
|
23APNPC6498L1ZC
|
Material
|
4939
|
23AVTPJ6165H1Z8
|
MAHAVEER AGENCY
|
23289168698_494839
|
Punjab National Bank
|
PUNB0683100
|
|
23AVTPJ6165H1Z8
|
Material
|
4940
|
23BNQPM7983J1Z6
|
KGN construction And traderes
|
23bnqpm7983j1z6_542151
|
Punjab National Bank
|
PUNB0028700
|
|
23BNQPM7983J1Z6
|
Material
|
4941
|
23BVVPC1804K1ZL
|
Daulatram Traders
|
23bvvpc1804k1zl_525433
|
Punjab National Bank
|
PUNB0683100
|
|
23BVVPC1804K1ZL
|
Material
|
4942
|
23BVXPG0937P2ZW
|
Shiv Shakti Contruction
|
23BVXPG0937P2ZW_531033
|
Punjab National Bank
|
PUNB0683400
|
|
23BVXPG0937P2ZW
|
Material
|
4943
|
23BRDPM9674F1ZK
|
HARI OM TRADERS
|
23BRDPM9674F1ZK_508348
|
Punjab National Bank
|
PUNB0659300
|
|
23BRDPM9674F1ZK
|
Material
|
4944
|
23BROPR1732A1Z3
|
Shree Ganesh Building Material
|
23269168700_470967
|
Punjab National Bank
|
PUNB0683100
|
|
23BROPR1732A1Z3
|
Material
|
4945
|
23BHUPP6973R1ZO
|
NUTAN STONE CRESHER
|
23BHUPP6973R1ZO_513918
|
Punjab National Bank
|
PUNB0683400
|
|
23BHUPP6973R1ZO
|
Material
|
4946
|
23BASPP8593A1ZB
|
MAHAVEER ENTERPRISES
|
23BASPP8593A1ZB_515404
|
Punjab National Bank
|
PUNB0683400
|
|
23BASPP8593A1ZB
|
Material
|
4947
|
23BFOPB3928L1ZB
|
SAIFEE HARDWARE AND MACHINERY
|
23BFOPB3928L1ZB_506676
|
Punjab National Bank
|
PUNB0716300
|
|
23BFOPB3928L1ZB
|
Material
|
4948
|
23BDLPS0444M2Z9
|
Shri Durga Darshan Krishi Yantra
|
23bdlps0444m2z9_512054
|
Punjab National Bank
|
PUNB0659300
|
|
23BDLPS0444M2Z9
|
Material
|
4949
|
23CKEPP3201Q1Z3
|
LAXMINARAYAN TRADING COMPANY
|
23829092693_409424
|
Punjab National Bank
|
PUNB0683400
|
|
23CKEPP3201Q1Z3
|
Material
|
4950
|
23CRWPM7756G1Z3
|
AJAY SINGH MOD
|
23CRWPM7756G1Z3_495650
|
Punjab National Bank
|
PUNB0659300
|
|
23CRWPM7756G1Z3
|
Material
|
4951
|
23DAFPS4137G1ZR
|
Mahi Traders
|
23DAFPS4137G1ZR_513459
|
Punjab National Bank
|
PUNB0683100
|
|
23DAFPS4137G1ZR
|
Material
|
4952
|
23ESSPM5898C1Z4
|
M M Constructions
|
23ESSPM5898C1Z4_527742
|
Punjab National Bank
|
PUNB0683300
|
|
23ESSPM5898C1Z4
|
Material
|
4953
|
23ERGPS9829J1Z2
|
BHAWNA CONSTRUCTION
|
23ERGPS9829J1Z2_520584
|
Punjab National Bank
|
PUNB0683100
|
|
23ERGPS9829J1Z2
|
Material
|
4954
|
23EOSPS3697D1ZB
|
PRAGATI ENTERPRISES
|
23289142702_495304
|
Punjab National Bank
|
PUNB0683100
|
|
23EOSPS3697D1ZB
|
Material
|
4955
|
23FTQPS9015H1Z6
|
Rishabh Stone Crusher
|
23FTQPS9015H1Z6_526725
|
Punjab National Bank
|
PUNB0683400
|
|
23FTQPS9015H1Z6
|
Material
|
4956
|
23GGHPS6243E1ZB
|
kamal singhaniya
|
23139158334_472310
|
Punjab National Bank
|
PUNB0683400
|
|
23GGHPS6243E1ZB
|
Material
|
4957
|
23GTRPS0475P1ZP
|
Shree Shyam Enterprises
|
23gtrps0475p1zp_509092
|
Punjab National Bank
|
PUNB0683100
|
|
23GTRPS0475P1ZP
|
Material
|
4958
|
23EQHPD5071H1Z1
|
RAJ BUILDING MATERIAL SUPPLIERS BHURAKUA NALCHHA
|
23EQHPD5071H1Z1_505223
|
Ratnakar Bank
|
RATN0000151
|
|
23EQHPD5071H1Z1
|
Material
|
4959
|
23EMBPS2955H1ZX
|
SHRI CONSTRUCTION MEAN ROAD UMARBAN
|
23579170900_472888
|
State Bank of India
|
SBIN0017809
|
|
23EMBPS2955H1ZX
|
Material
|
4960
|
23EDRPP2061N1Z1
|
GURUKRIPA TRADERS KHEDI
|
23EDRPP2061N1Z1_541885
|
State Bank of India
|
SBIN0017809
|
|
23EDRPP2061N1Z1
|
Material
|
4961
|
23EUVPS5963K1ZK
|
Mahakal Constracution Umarban
|
23EUVPS5963K1ZK_521071
|
State Bank of India
|
SBIN0017809
|
|
23EUVPS5963K1ZK
|
Material
|
4962
|
23FGWPK7115P1ZL
|
SK Construction and supplier
|
23FGWPK7115P1ZL_545831
|
State Bank of India
|
SBIN0017809
|
|
23FGWPK7115P1ZL
|
Material
|
4963
|
23FLAPB9970E1Z9
|
BAGHESHWARI CONSTRUCTION
|
23FLAPB9970E1Z9_524252
|
State Bank of India
|
SBIN0030042
|
|
23FLAPB9970E1Z9
|
Material
|
4964
|
23EZCPK0199D1ZM
|
green solution
|
23ezcpk0199d1zm_544648
|
State Bank of India
|
SBIN0030193
|
|
23EZCPK0199D1ZM
|
Material
|
4965
|
23FDUPM7879D1ZT
|
Shri Veshnav Devi Enterprises
|
23FDUPM7879D1ZT_528544
|
State Bank of India
|
SBIN0030149
|
|
23FDUPM7879D1ZT
|
Material
|
4966
|
23HOZPK2263H1ZH
|
Sawariya Traders
|
23HOZPK2263H1zh_543805
|
State Bank of India
|
SBIN0030149
|
|
23HOZPK2263H1ZH
|
Material
|
4967
|
23IJZPK5196R1ZR
|
KAILASH TRADERS
|
23IJZPK5196R1ZR_546373
|
State Bank of India
|
SBIN0030045
|
|
23IJZPK5196R1ZR
|
Material
|
4968
|
23HZFPS2028F1ZG
|
samriya solanki
|
23hzfps2028f1zg_495430
|
State Bank of India
|
SBIN0030149
|
|
23HZFPS2028F1ZG
|
Material
|
4969
|
23IANPS9782LIZI
|
Shri Balaji Marbal
|
23IANPS9782LIZI_545035
|
State Bank of India
|
SBIN0030046
|
|
23IANPS9782LIZI
|
Material
|
4970
|
23HLUPK1439P1ZB
|
JK Construction
|
23hlupk1439p1zb_524674
|
State Bank of India
|
SBIN0017809
|
|
23HLUPK1439P1ZB
|
Material
|
4971
|
23HQUPS3691L1ZR
|
Nawal Singh Solanki
|
23hqups3691l1zr_504251
|
State Bank of India
|
SBIN0030149
|
|
23HQUPS3691L1ZR
|
Material
|
4972
|
23JOJPS1381J1ZH
|
Patel Traders
|
23JOJPS1381J1ZH_538857
|
State Bank of India
|
SBIN0030141
|
|
23JOJPS1381J1ZH
|
Material
|
4973
|
23IWWPS2618C1Z6
|
ERCA Constructions
|
23IWWPS2618C1Z6_500859
|
State Bank of India
|
SBIN0003417
|
|
23IWWPS2618C1Z6
|
Material
|
4974
|
23LQSPS6059L1ZP
|
MOUNT EVEREST CONSTRUCTION
|
23LQSPS6059L1ZP_538334
|
State Bank of India
|
SBIN0017809
|
|
23LQSPS6059L1ZP
|
Material
|
4975
|
MP22532602
|
Purak Khata Ceo Zila Panchayat Dhar
|
MP22532602
|
State Bank of India
|
SBIN0030381
|
|
|
Admin
|
4976
|
23CZOPD9751J1ZY
|
SURYA CONSTRUCTION
|
23CZOPD9751J1ZY_522157
|
State Bank of India
|
SBIN0030149
|
|
23CZOPD9751J1ZY
|
Material
|
4977
|
23CZSPP6840C1Z5
|
Porwal Agency Badnawar
|
23309174516_483376
|
State Bank of India
|
SBIN0030043
|
|
23CZSPP6840C1Z5
|
Material
|
4978
|
23DCQPA3666H1ZK
|
Maa Yogeshwari Traders
|
23DCQPA3666H1ZK_544278
|
State Bank of India
|
SBIN0030042
|
|
23DCQPA3666H1ZK
|
Material
|
4979
|
23DEEPM0287N1Z8
|
MALSINGH BANSINGHH DHARVE
|
23DEEPM0287N1Z8_497416
|
State Bank of India
|
SBIN0030149
|
|
23DEEPM0287N1Z8
|
Material
|
4980
|
23DFHPK4559F1ZF
|
Maa Kalika Enterprises
|
23DFHPK4559F1ZF_514005
|
State Bank of India
|
SBIN0030149
|
|
23DFHPK4559F1ZF
|
Material
|
4981
|
23DEWPP3972R1Z9
|
Sudhir Patidar
|
23DEWPP3972R1Z9_517146
|
State Bank of India
|
SBIN0010802
|
|
23DEWPP3972R1Z9
|
Material
|
4982
|
23DFAPR7780L1ZX
|
Prakash Constructions
|
23dfapr7780l1zx_530617
|
State Bank of India
|
SBIN0017809
|
|
23DFAPR7780L1ZX
|
Material
|
4983
|
23CROPA8528C1ZZ
|
Manish cloth Store, Badnawar
|
23971604588_370833
|
State Bank of India
|
SBIN0030161
|
|
23CROPA8528C1ZZ
|
Material
|
4984
|
23CSQPA9768K1Z2
|
MAHANKAL TRADERS UBARBAND
|
23CSQPA9768K1Z2_535072
|
State Bank of India
|
SBIN0017809
|
|
23CSQPA9768K1Z2
|
Material
|
4985
|
23CTJPP0545B1Z2
|
PATEL CONSTRUCTION
|
23CTJPP0545B1Z2_508317
|
State Bank of India
|
SBIN0030044
|
|
23CTJPP0545B1Z2
|
Material
|
4986
|
23DHVPM6254H1ZV
|
Raj Enterprises
|
23DHvpm6254h1zv_525641
|
State Bank of India
|
SBIN0030141
|
|
23DHVPM6254H1ZV
|
Material
|
4987
|
23DJLPP9697H1ZC
|
SIRVI SUPPLIERS
|
23djlpp9697h1zc_507029
|
State Bank of India
|
SBIN0030046
|
|
23DJLPP9697H1ZC
|
Material
|
4988
|
23DNEPK3145L1ZO
|
HAJI ALI BABA CONSTRUCTIONS UMARBAN
|
23DNEPK3145L1ZO_499320
|
State Bank of India
|
SBIN0017809
|
|
23DNEPK3145L1ZO
|
Material
|
4989
|
23DNRPK6325P1ZB
|
BHAGYASHRI CONSTRUCTION
|
23DNRPK6325P1ZB_496946
|
State Bank of India
|
SBIN0030147
|
|
23DNRPK6325P1ZB
|
Material
|
4990
|
23DMUPM8376J1Z5
|
M/S. CHARU ANKIT MALI
|
23DMUPM8376J1Z5_496601
|
State Bank of India
|
SBIN0030149
|
|
23DMUPM8376J1Z5
|
Material
|
4991
|
23DLIPP4881A1Z5
|
MAHAKAL TRADERS
|
23DLIPP4881A1Z5_521471
|
State Bank of India
|
SBIN0003417
|
|
23DLIPP4881A1Z5
|
Material
|
4992
|
23DTVPM8456F1Z2
|
Bhargav Enterprises
|
23dtvpm8456f1z2_534183
|
State Bank of India
|
SBIN0030042
|
|
23DTVPM8456F1Z2
|
Material
|
4993
|
23DUTPP3190Q1ZN
|
PANT ENTERPRISES
|
23DUTPP3190Q1ZN_521923
|
State Bank of India
|
SBIN0030486
|
|
23DUTPP3190Q1ZN
|
Material
|
4994
|
23DQYPK0100E1Z8
|
Aryan Contractor Umarban
|
23DQYPK0100E1Z8_498008
|
State Bank of India
|
SBIN0017809
|
|
23DQYPK0100E1Z8
|
Material
|
4995
|
23DWJPK4634B1ZR
|
BURHANI ELECTRIC AND HARDWARE JIRABAD
|
23DWJPK4634B1ZR_532029
|
State Bank of India
|
SBIN0010803
|
|
23DWJPK4634B1ZR
|
Material
|
4996
|
23CJDPK0157Q1Z2
|
Salim khan
|
23CJDPK0157Q1Z2_510363
|
State Bank of India
|
SBIN0030147
|
|
23CJDPK0157Q1Z2
|
Material
|
4997
|
23CJJPB5297E1ZB
|
PATEL KRISHI FARM
|
23CJJPB5297E1ZB_509388
|
State Bank of India
|
SBIN0012156
|
|
23CJJPB5297E1ZB
|
Material
|
4998
|
23CJKPS7001Q1ZQ
|
PUNEET DEVELOPERS MANAWAR
|
23459083903_385584
|
State Bank of India
|
SBIN0010803
|
|
23CJKPS7001Q1ZQ
|
Material
|
4999
|
23CIWPP7220F1Z1
|
Patidar Traders
|
23ciwpp7220f1z1_511649
|
State Bank of India
|
SBIN0030149
|
|
23CIWPP7220F1Z1
|
Material
|
5000
|
23CIYPS1157F2ZX
|
shree nath construction
|
23CIYPS1157F2ZX_514024
|
State Bank of India
|
SBIN0030030
|
|
23CIYPS1157F2ZX
|
Material
|
5001
|
23CFNPP6830B1ZJ
|
SHIV SHAKTI HARDWARE BAKANER
|
23049219259_490617
|
State Bank of India
|
SBIN0030147
|
|
23CFNPP6830B1ZJ
|
Material
|
5002
|
23CFZPB5695C1Z6
|
PRINCE HARDWARE
|
23959163975_490260
|
State Bank of India
|
SBIN0030147
|
|
23CFZPB5695C1Z6
|
Material
|
5003
|
23CGMPP9656F1ZW
|
NEW JAGRATI HARDWERE
|
23889085509_384398
|
State Bank of India
|
SBIN0010803
|
|
23CGMPP9656F1ZW
|
Material
|
5004
|
23CGPPB9651M1ZX
|
Shri Sai Traders
|
23CGPPB9651M1ZX_500457
|
State Bank of India
|
SBIN0030147
|
|
23CGPPB9651M1ZX
|
Material
|
5005
|
23CDIPC7440K1ZM
|
Shri Ram Enterprises
|
23cdipc7440k1zm_529161
|
State Bank of India
|
SBIN0030149
|
|
23CDIPC7440K1ZM
|
Material
|
5006
|
23CCVPD6307C1ZV
|
K D DEVLOPERS AND CONSTRUCTOR
|
23749214339_490041
|
State Bank of India
|
SBIN0003417
|
|
23CCVPD6307C1ZV
|
Material
|
5007
|
23CDAPM1949M1ZE
|
NISAR MOHAMMAD
|
23CDAPM1949M1ZE_509741
|
State Bank of India
|
SBIN0030042
|
|
23CDAPM1949M1ZE
|
Material
|
5008
|
23CDCPR2415K1ZO
|
Maan Singh Dhan singh
|
23339174125_477079
|
State Bank of India
|
SBIN0030149
|
|
23CDCPR2415K1ZO
|
Material
|
5009
|
23BZWPC1609R1ZV
|
YOGMAYA CONSTRUCTION
|
23BZWPC1609R1ZV_539120
|
State Bank of India
|
SBIN0030045
|
|
23BZWPC1609R1ZV
|
Material
|
5010
|
23BYIPK8089A1ZE
|
VISHVAKARMA STEELS HARDWARE
|
23BYIPK8089A1ZE_507687
|
State Bank of India
|
SBIN0030357
|
|
23BYIPK8089A1ZE
|
Material
|
5011
|
23BELPP7642R1ZN
|
SHREE I G CONSTRUCTION
|
23399192937_493312
|
State Bank of India
|
SBIN0030042
|
|
23BELPP7642R1ZN
|
Material
|
5012
|
23BFBPM0051A1ZG
|
MS BADOLE CONSTRUCTION
|
23199070737_494307
|
State Bank of India
|
SBIN0030028
|
|
23BFBPM0051A1ZG
|
Material
|
5013
|
23BFWPK2528D1ZH
|
KUVALE CONSTRUCTION CO
|
23851604848_460614
|
State Bank of India
|
SBIN0030042
|
|
23BFWPK2528D1ZH
|
Material
|
5014
|
23BEQPD6917N1Z2
|
Dhakad Traders and Buildingh Material Karodkala
|
23459029001_414107
|
State Bank of India
|
SBIN0030161
|
|
23BEQPD6917N1Z2
|
Material
|
5015
|
23BCWPP5202J1Z4
|
Ma Trading Company Kod
|
23751605000_369518
|
State Bank of India
|
SBIN0030043
|
|
23BCWPP5202J1Z4
|
Material
|
5016
|
23BCTPP5017J1ZA
|
R.S. Patidar Electric and Civil Contractor
|
23BCTPP5017J1ZA_502350
|
State Bank of India
|
SBIN0003417
|
|
23BCTPP5017J1ZA
|
Material
|
5017
|
23BBPPG9569P1ZO
|
KAVITA CONSTRUCTRUCTION
|
23249085476_471241
|
State Bank of India
|
SBIN0030147
|
|
23BBPPG9569P1ZO
|
Material
|
5018
|
23BBVPM4210R2Z3
|
Maa Narmada Construction
|
23bbvpm4210r2z3_526380
|
State Bank of India
|
SBIN0010803
|
|
23BBVPM4210R2Z3
|
Material
|
5019
|
23BIGPR5349E1Z8
|
RATHOD CONSTRUCTION
|
23BIGPR5349E1Z8_503993
|
State Bank of India
|
SBIN0010803
|
|
23BIGPR5349E1Z8
|
Material
|
5020
|
23BIYPG8016P2ZJ
|
SAI RAM STONE CRUSHER
|
23369123973_460365
|
State Bank of India
|
SBIN0030042
|
|
23BIYPG8016P2ZJ
|
Material
|
5021
|
23BGVPK7636L1ZO
|
Shri Prajapat Building Material Suppliers Umarban
|
23BGVPK7636L1ZO_544033
|
State Bank of India
|
SBIN0017809
|
|
23BGVPK7636L1ZO
|
Material
|
5022
|
23BHEPV3619L1Z1
|
MAA REWA CONSTRUCTION
|
23BHEPV3619L1Z1_531221
|
State Bank of India
|
SBIN0030045
|
|
23BHEPV3619L1Z1
|
Material
|
5023
|
23BHPPB8630J1Z9
|
Indian Traders Manawar
|
23bhppb8630j1z9_510581
|
State Bank of India
|
SBIN0030045
|
|
23BHPPB8630J1Z9
|
Material
|
5024
|
23BHNPJ7737A1ZG
|
M/S WASKEL SUPPLIERS
|
23339229609_488326
|
State Bank of India
|
SBIN0030147
|
|
23BHNPJ7737A1ZG
|
Material
|
5025
|
23BHNPK1553M2Z3
|
ARISE COMPUTER
|
23BHNPK1553M2Z3_524254
|
State Bank of India
|
SBIN0030149
|
|
23BHNPK1553M2Z3
|
Material
|
5026
|
23BGCPR1726F1ZQ
|
KARAN SINGH DASHRATH RAWAT GANDHWANI
|
23129082190_374436
|
State Bank of India
|
SBIN0030149
|
|
23BGCPR1726F1ZQ
|
Material
|
5027
|
23BGKPN6009F1ZK
|
Samirsingh Nigwal
|
23BGKPN6009F1ZK_504601
|
State Bank of India
|
SBIN0030149
|
|
23BGKPN6009F1ZK
|
Material
|
5028
|
23BHAPP4548J1Z9
|
PARA ENTERPRISES
|
23669180106_477137
|
State Bank of India
|
SBIN0003417
|
|
23BHAPP4548J1Z9
|
Material
|
5029
|
23BSRPP3603C1ZY
|
Keshav fuels kisan sewa kendra umarban
|
23BSRPP3603C1ZY_536142
|
State Bank of India
|
SBIN0017809
|
|
23BSRPP3603C1ZY
|
Admin
|
5030
|
23BTKPK6451K1ZF
|
SAI BILDING MATERIYAL AND MASHINRI
|
23BTKPK6451K1ZF_521072
|
State Bank of India
|
SBIN0030039
|
|
23BTKPK6451K1ZF
|
Material
|
5031
|
23BTIPP0514J1ZU
|
PATEL CONSTRUCTION AND SUPPLIERS
|
23BTIPP0514J1ZU_527681
|
State Bank of India
|
SBIN0012156
|
|
23BTIPP0514J1ZU
|
Material
|
5032
|
23BTIPT6615G1ZJ
|
KISHAN SINGH THAKUR
|
23BTIPT6615G1ZJ_525069
|
State Bank of India
|
SBIN0030141
|
|
23BTIPT6615G1ZJ
|
Material
|
5033
|
23BTYPM6318K2Z0
|
Rajan Tetiya Mavi Bhil
|
23659082137_395291
|
State Bank of India
|
SBIN0030046
|
|
23BTYPM6318K2Z0
|
Material
|
5034
|
23BNZPK7732G2Z1
|
ASHIK KHAN CONTRACTAR
|
23101704928_485108
|
State Bank of India
|
SBIN0030147
|
Exempted and Approved
|
23BNZPK7732G2Z1
|
Material
|
5035
|
23BOAPB3630L1ZF
|
R K CONSTRUCTION
|
23BOAPB3630L1ZF_504196
|
State Bank of India
|
SBIN0030044
|
|
23BOAPB3630L1ZF
|
Material
|
5036
|
23BOAPB8102F1ZR
|
BARFA CONTRACUTION
|
23BOAPB8102F1ZR_504194
|
State Bank of India
|
SBIN0030149
|
|
23BOAPB8102F1ZR
|
Material
|
5037
|
23BPBPR5513Q2ZJ
|
INDRAJEET SING RANAWAT
|
23BPBPR5513Q2ZJ_510758
|
State Bank of India
|
SBIN0030043
|
|
23BPBPR5513Q2ZJ
|
Material
|
5038
|
23BPFPP2046Q1ZK
|
J.S.G. Enterprises
|
23119119148_470375
|
State Bank of India
|
SBIN0030141
|
|
23BPFPP2046Q1ZK
|
Material
|
5039
|
23BPLJ03425CIDG
|
CEO janpad panchayat umarban
|
23BPLJ03425ciDg_538400
|
State Bank of India
|
SBIN0017809
|
|
23BPLJ03425CIDG
|
Admin
|
5040
|
23BLAPG8106K1ZD
|
Ajnare Enterprises
|
23BLAPG8106K1ZD_522983
|
State Bank of India
|
SBIN0030149
|
|
23BLAPG8106K1ZD
|
Material
|
5041
|
23BMFPC4565G1ZC
|
Bhawani Construction Gandhwani
|
23BMFPC4565G1ZC_497281
|
State Bank of India
|
SBIN0030149
|
|
23BMFPC4565G1ZC
|
Material
|
5042
|
23BLRPG4113K2Z5
|
Nilesh Construction Kod
|
23769127231_464353
|
State Bank of India
|
SBIN0030187
|
|
23BLRPG4113K2Z5
|
Material
|
5043
|
23AVTPP3716G1ZD
|
Omprakash Roadlines
|
23avtpp3716g1zd_516384
|
State Bank of India
|
SBIN0030045
|
|
23AVTPP3716G1ZD
|
Material
|
5044
|
23AVTPP6662P1ZJ
|
SHRI RAM STON CRE
|
23AVTPP6662P1ZJ_515072
|
State Bank of India
|
SBIN0030042
|
|
23AVTPP6662P1ZJ
|
Material
|
5045
|
23AVTPP6665L2ZN
|
COMPLETE ROAD SOLUTIONS
|
23469021531_456457
|
State Bank of India
|
SBIN0030043
|
|
23AVTPP6665L2ZN
|
Material
|
5046
|
23AVFPR7939F1ZA
|
Sanwariya Krishi Seva Kendra
|
23avfpr7939f1za_532064
|
State Bank of India
|
SBIN0017809
|
|
23AVFPR7939F1ZA
|
Material
|
5047
|
23AVHPJ6086B1ZR
|
Jaiswal Hardware
|
23AVHPJ6086b1ZR_548735
|
State Bank of India
|
SBIN0017809
|
|
23AVHPJ6086B1ZR
|
Material
|
5048
|
23AVJPP4787H1Z4
|
Gajendra Patel
|
23469025993_465441
|
State Bank of India
|
SBIN0010802
|
|
23AVJPP4787H1Z4
|
Material
|
5049
|
23AVKPP9519J1Z2
|
Shree Sanwaliya Seth enterprises
|
23avkpp9519j1z2_522815
|
State Bank of India
|
SBIN0003417
|
|
23AVKPP9519J1Z2
|
Material
|
5050
|
23AVCPB6504H1Z6
|
Raj Building Meterial and Aluminium Section
|
23AVCPB6504H1Z6_498836
|
State Bank of India
|
SBIN0030147
|
|
23AVCPB6504H1Z6
|
Material
|
5051
|
23AUMPR6468F1Z7
|
Shivam Electronics and Furniture
|
23619095236_441998
|
State Bank of India
|
SBIN0017809
|
|
23AUMPR6468F1Z7
|
Material
|
5052
|
23AUEPB3062D1ZF
|
GAJENDER BHVEL
|
23AUEPB3062D1ZF_495750
|
State Bank of India
|
SBIN0017809
|
|
23AUEPB3062D1ZF
|
Material
|
5053
|
23AUEPP3028M1ZK
|
VIP Computers
|
23969130703_448513
|
State Bank of India
|
SBIN0030381
|
|
23AUEPP3028M1ZK
|
Material
|
5054
|
23ATCPJ5778M2Z8
|
Rakesh Jaysawal Contractor Bhanpura
|
23491704956_385592
|
State Bank of India
|
SBIN0030147
|
|
23ATCPJ5778M2Z8
|
Material
|
5055
|
23ATVPG8174B1ZK
|
SNEHA GITTI SUPPLIERS
|
23ATVPG8174B1ZK_500456
|
State Bank of India
|
SBIN0010803
|
|
23ATVPG8174B1ZK
|
Material
|
5056
|
23ATLPP1795K1Z5
|
PATIDAR PESTICIDES
|
23ATLPP1795K1Z5_504461
|
State Bank of India
|
SBIN0030037
|
|
23ATLPP1795K1Z5
|
Material
|
5057
|
23ASTPJ5946K1Z4
|
JETNDRE STONE CRUSHER
|
23ASTPJ5946K1Z4_516730
|
State Bank of India
|
SBIN0030253
|
|
23ASTPJ5946K1Z4
|
Material
|
5058
|
23AZUPB6709Q1ZQ
|
Virat Krashi seva kendra
|
23AZUPB6709Q1ZQ_499545
|
State Bank of India
|
SBIN0030043
|
|
23AZUPB6709Q1ZQ
|
Material
|
5059
|
23AZAPJ7496E1ZD
|
Jay Bharat Krish Farm
|
23azapj7496e1zd_513299
|
State Bank of India
|
SBIN0010803
|
|
23AZAPJ7496E1ZD
|
Material
|
5060
|
23AYXPR3252L1ZR
|
SANKAR TRADAR UMARBAN
|
23339112142_434068
|
State Bank of India
|
SBIN0030147
|
|
23AYXPR3252L1ZR
|
Material
|
5061
|
23AZXPK8780B1ZY
|
ANANTA SCINTIFIC AGENCY
|
23AZXPK8780B1ZY_519665
|
State Bank of India
|
SBIN0030041
|
|
23AZXPK8780B1ZY
|
Material
|
5062
|
23AZXPP0237E1ZB
|
SHIV SAI STONECRUSHER
|
23AZXPP0237E1ZB_500330
|
State Bank of India
|
SBIN0030042
|
|
23AZXPP0237E1ZB
|
Material
|
5063
|
23AZZPC9770B1Z4
|
M/s Parvatsingh Chainsingh Chouhan
|
23749098327_488564
|
State Bank of India
|
SBIN0030147
|
|
23AZZPC9770B1Z4
|
Material
|
5064
|
23AZZPJ9285C1ZT
|
Narmada Enterprises
|
23azzpj9285c1zt_519600
|
State Bank of India
|
SBIN0030042
|
|
23AZZPJ9285C1ZT
|
Material
|
5065
|
23AYFPK2406H1ZV
|
Khokar Stone Creshure & Construction Company Kod
|
23769032656_369806
|
State Bank of India
|
SBIN0030187
|
|
23AYFPK2406H1ZV
|
Material
|
5066
|
23AZQPP2352R2ZM
|
Ms Taj Construction Group
|
23859104718_472199
|
State Bank of India
|
SBIN0003417
|
|
23AZQPP2352R2ZM
|
Material
|
5067
|
23AWMPH4685G1ZC
|
NIJANAND STONE CRUSHER GANDHWANI
|
23AWMPH4685G1ZC_507212
|
State Bank of India
|
SBIN0030149
|
|
23AWMPH4685G1ZC
|
Material
|
5068
|
23AXIPJ7113L1ZG
|
DURGA TRADERS UMARBAN
|
23369087792_379613
|
State Bank of India
|
SBIN0030147
|
|
23AXIPJ7113L1ZG
|
Material
|
5069
|
23AYBPS5224K1ZE
|
HAKIMI HARDWARE AND MACHINARY STORES BAKANER
|
23221704141_369237
|
State Bank of India
|
SBIN0030147
|
|
23AYBPS5224K1ZE
|
Material
|
5070
|
23AYBPV3067D1ZL
|
Shddhi Vinayak Supplyers
|
23209173556_486201
|
State Bank of India
|
SBIN0030042
|
|
23AYBPV3067D1ZL
|
Material
|
5071
|
23APKPD8161N1ZM
|
DILLIP KUMAR DHOOLE
|
23APKPD8161N1ZM_497267
|
State Bank of India
|
SBIN0030045
|
|
23APKPD8161N1ZM
|
Material
|
5072
|
23APNPP2724A1Z9
|
SANJAY ENTERPRISESE
|
23APNPP2724A1Z9_529194
|
State Bank of India
|
SBIN0003417
|
|
23APNPP2724A1Z9
|
Material
|
5073
|
23APRPJ3258F1ZU
|
Balaji Construction And Suplayers
|
23789056516_369195
|
State Bank of India
|
SBIN0030045
|
|
23APRPJ3258F1ZU
|
Material
|
5074
|
23APSPA8029G1ZX
|
LAXMAN ALAWE WROK CONTRACTOR
|
23APSPA8029G1ZX_524249
|
State Bank of India
|
SBIN0030042
|
|
23APSPA8029G1ZX
|
Material
|
5075
|
23APSPR7971L1ZW
|
Radheshyam Patidar
|
23apspr7971l1zw_516383
|
State Bank of India
|
SBIN0010803
|
|
23APSPR7971L1ZW
|
Material
|
5076
|
23AQAPR6774Q1Z3
|
Dilip Singh Raghuvanshi Stone Creaser
|
23249100899_410870
|
State Bank of India
|
SBIN0030141
|
|
23AQAPR6774Q1Z3
|
Material
|
5077
|
23ARFPT0554J1ZQ
|
Maa Narmada Construction
|
23ARFPT0554J1ZQ_537166
|
State Bank of India
|
SBIN0010803
|
|
23ARFPT0554J1ZQ
|
Material
|
5078
|
23ARHPJ0815C1ZH
|
AJAY BHOJRAJ JAISWAL THIKRI
|
23319087312_380264
|
State Bank of India
|
SBIN0030149
|
|
23ARHPJ0815C1ZH
|
Material
|
5079
|
23AQKPR1665A1Z2
|
Rajkumar Sharma Buildingh Material Suppliyars Bad
|
23921605246_369818
|
State Bank of India
|
SBIN0030043
|
|
23AQKPR1665A1Z2
|
Material
|
5080
|
23AQHPR2781G1ZQ
|
RAMESH CHANDRA RAGHUVANSHI
|
23089043976_443335
|
State Bank of India
|
SBIN0030141
|
|
23AQHPR2781G1ZQ
|
Material
|
5081
|
23AQTPS9805N1ZV
|
DEV INDESTRPRISE
|
23919002280_369922
|
State Bank of India
|
SBIN0030042
|
|
23AQTPS9805N1ZV
|
Material
|
5082
|
23AQXPP2491D1ZJ
|
SHREE AMBAJI STONE CRESHER
|
23709191160_484076
|
State Bank of India
|
SBIN0030147
|
|
23AQXPP2491D1ZJ
|
Material
|
5083
|
23AOVPT9253R2ZL
|
NAYAK CONSTRUCTIONS PATHAMOTI
|
23AOVPT9253R2ZL_532645
|
State Bank of India
|
SBIN0017809
|
|
23AOVPT9253R2ZL
|
Material
|
5084
|
23AOJPN0412N1Z1
|
Shree Ambika Engineering Workshop
|
23979073569_386277
|
State Bank of India
|
SBIN0030046
|
|
23AOJPN0412N1Z1
|
Material
|
5085
|
23AOKPT2451A2Z9
|
nandan tiwari contrector
|
23441704935_484332
|
State Bank of India
|
SBIN0010803
|
|
23AOKPT2451A2Z9
|
Material
|
5086
|
23AOKPT2469L1ZD
|
Aashish Building Material & Suppliers
|
23AOKPT2469L1ZD_510757
|
State Bank of India
|
SBIN0030161
|
|
23AOKPT2469L1ZD
|
Material
|
5087
|
23AOKPT2470F1ZX
|
MAA UMIYA MURUM Supplier
|
23AOKPT2470F1ZX_548321
|
State Bank of India
|
SBIN0030161
|
|
23AOKPT2470F1ZX
|
Material
|
5088
|
23AOGPG1002A1Z6
|
Shree Parshvnath Traders
|
23aogpg1002a1z6_512331
|
State Bank of India
|
SBIN0030045
|
|
23AOGPG1002A1Z6
|
Material
|
5089
|
23AOGPM7340M1ZQ
|
SARVESH TRADERS DHARAMPURI
|
23559071186_369200
|
State Bank of India
|
SBIN0030044
|
|
23AOGPM7340M1ZQ
|
Material
|
5090
|
23AOHPJ1707L2Z2
|
RAHUL JAISWAL ENTERPRISES MANAWAR
|
23049072886_369255
|
State Bank of India
|
SBIN0030045
|
|
23AOHPJ1707L2Z2
|
Material
|
5091
|
23AOHPJ8644Q1ZB
|
LAKHANLAL JAISWAL
|
23051704713_489283
|
State Bank of India
|
SBIN0030149
|
|
23AOHPJ8644Q1ZB
|
Material
|
5092
|
23ANWPS0382G1ZN
|
Ghanshyam
|
23211704625_440622
|
State Bank of India
|
SBIN0030045
|
|
23ANWPS0382G1ZN
|
Material
|
5093
|
23ANZPK0971G1Z9
|
Ritesh Kabra
|
23anzpk0971g1z9_510753
|
State Bank of India
|
SBIN0012156
|
|
23ANZPK0971G1Z9
|
Material
|
5094
|
23ANHPC0446J1ZE
|
MA DURGA ECTRICALS SALES
|
23ANHPC0446J1ZE_541822
|
State Bank of India
|
SBIN0030161
|
|
23ANHPC0446J1ZE
|
Material
|
5095
|
23AMQPJ1847A1ZC
|
VINAYAK STON KESHAR UPDI
|
23AMQPJ1847A1ZC_497881
|
State Bank of India
|
SBIN0030147
|
|
23AMQPJ1847A1ZC
|
Material
|
5096
|
23AMPPJ4173N1ZL
|
Choudhary Interprises Badnawar
|
23361605069_369504
|
State Bank of India
|
SBIN0030043
|
|
23AMPPJ4173N1ZL
|
Material
|
5097
|
23AMIPA4976F1Z7
|
M/S INDIA MACHINERY STORES
|
23AMIPA4976F1Z7_499318
|
State Bank of India
|
SBIN0030044
|
|
23AMIPA4976F1Z7
|
Material
|
5098
|
23AMKPC6980D2Z6
|
Radha Contractor and Suppliers
|
23amkpc6980d2z6_529707
|
State Bank of India
|
SBIN0010803
|
|
23AMKPC6980D2Z6
|
Material
|
5099
|
23AMMPC0129Q1Z1
|
ANNAPURNA TRADERS
|
23259019709_430066
|
State Bank of India
|
SBIN0030149
|
|
23AMMPC0129Q1Z1
|
Material
|
5100
|
23879071154
|
RAJ AGENCIES
|
23879071154_426216
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
5101
|
23871703971
|
Dhara Construction
|
23871703971_419290
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
5102
|
23909086768
|
SURAJ KRASHI FORM (JAGATSING CHOHAN) FHIFEDA
|
23909086768_424839
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5103
|
23921701955
|
SAWAN ELECTRIC & HARDWARE DHAMNOD
|
23921701955_369192
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
5104
|
23899012855
|
Ganpatsingh Dodiya
|
23899012855_458705
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
5105
|
23901602444
|
Vidhya Store Badnawar
|
23901602444_369824
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
5106
|
23949075415
|
Sai Suppliers
|
23949075415_423176
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
5107
|
23771603534
|
Kailshchand Lalji Patidar
|
23771603534_410493
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
5108
|
23812107696
|
Omprakash Patidar
|
23812107696_370951
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
5109
|
23809086681
|
MR PARWAT SINGH GUJAR SINGH AVALDAMAN
|
23809086681_421460
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
5110
|
23799159529
|
SHRI BHIL BULDING MATERIYAL
|
23799159529_484403
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
5111
|
23771702474
|
Kanhaiyalal Karma
|
23771702474_379056
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5112
|
23771704220
|
Kamal kishore Jayantilal Agrawal
|
23771704220_395626
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5113
|
23819115198
|
ROHIT PATEL
|
23819115198_488597
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
5114
|
23829017615
|
Bhumika Traders Kod, Badnawar
|
23829017615_369519
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
5115
|
23829074166
|
SANTOSH NATHULAL JAISAWAL
|
23829074166_409479
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
5116
|
23859069895
|
SARFUDDIN BADRUDDIN MANAWAR
|
23859069895_369225
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
5117
|
23749005110
|
SHREERAM STONE CREASURE AALI
|
23749005110_423794
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5118
|
23729212498
|
SHREE VINAYAK TRADERS
|
23729212498_486840
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
5119
|
23671604462
|
Rajat Krashi Kendra, Karodkala badnawar
|
23671604462_370834
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
5120
|
23709481259
|
Shiv Pratepsing Sardarsingh, Bulgari badnawar
|
23709481259_369521
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
5121
|
23629053234
|
KAILASH THAKUR CONTRACTOR
|
23629053234_488035
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
5122
|
23641704340
|
INTERNATIONAL HARDWARE AND MACHINARY STORE BAKANER
|
23641704340_369232
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
5123
|
23659027914
|
BHUR SINGH GULSINGH BORDA
|
23659027914_380282
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
5124
|
23549077104
|
Sureshchandra Mangilal
|
23549077104_421396
|
State Bank of India
|
SBIN0030161
|
|
|
Material
|
5125
|
23549117165
|
TOSEEF KHAN
|
23549117165_436814
|
State Bank of India
|
SBIN0030028
|
|
|
Material
|
5126
|
23601701743
|
RATANRAJ TRADERS RAJGARH
|
23601701743_411699
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5127
|
23611704890
|
PRAFUL COMPUTERS MANAWAR
|
23611704890_369249
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
5128
|
23619088931
|
SURAJ SINGH BAGHEL
|
23619088931_371853
|
State Bank of India
|
SBIN0030149
|
|
|
Material
|
5129
|
23519106595
|
DARSHAN PHOTOCOY & GRAPHICS
|
23519106595_423758
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5130
|
23519237060
|
JAYSHREE EARTH MOOVERS
|
23519237060_489692
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5131
|
23541604582
|
MANGLA MARBAL INDESTRPRISE
|
23541604582_370219
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
5132
|
23549011144
|
MATESHWARI TRADERS
|
23549011144_494934
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
5133
|
23531702121
|
NUTAN MACHINERY STORE
|
23531702121_392579
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
5134
|
23449093701
|
Shribhgyalxmi Stone Crusher Depalpur
|
23449093701_410418
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
5135
|
23459037731
|
INDIA TRADERS MANAWAR
|
23459037731_369206
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
5136
|
23441702413
|
UTAM CHANDAN CAHDALIYA RINGNOD
|
23441702413_425441
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5137
|
23449017944
|
MAYURESH INTER PRISES BAKANER
|
23449017944_369240
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
5138
|
23431603236
|
Neelam General Store
|
23431603236_433707
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
5139
|
23419173438
|
Kamdar Boi Mission
|
23419173438_473123
|
State Bank of India
|
SBIN0030141
|
|
|
Material
|
5140
|
23429018916
|
MESARS JITENDRA BHAWASAR
|
23429018916_370220
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
5141
|
23511604162
|
SHAKTI CEMENT PIPE AALI KUKSHI
|
23511604162_369236
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5142
|
23501141462
|
SHAKTI CEMENT PIPE FECTRY
|
23501141462_370222
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5143
|
23501604895
|
GANESHCHANDRA RUKHDU
|
23501604895_370226
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5144
|
23489077886
|
Panch Bhaya Driling Comp.
|
23489077886_370230
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5145
|
23479021142
|
S.K.Industries
|
23479021142_459398
|
State Bank of India
|
SBIN0004518
|
|
|
Material
|
5146
|
23461704148
|
Kanakmal Samir Mal Jain
|
23461704148_439158
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5147
|
23463405043
|
Mangla Industries Ratlam
|
23463405043_450711
|
State Bank of India
|
SBIN0009452
|
|
|
Material
|
5148
|
23401602525
|
Shriram Traders Badnawar
|
23401602525_369833
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
5149
|
23391703847
|
VIDHYARTHI STATIONARY
|
23391703847_369244
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
5150
|
23329164426
|
VAIBHAV YADAV
|
23329164426_470117
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
5151
|
23321703661
|
RADHESHYAM HIRALAL HARDWARE MACHINARY
|
23321703661_369247
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
5152
|
23289084696
|
NIMAR NURSERY AND RAW MATERIAL
|
23289084696_385585
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
5153
|
23299049096
|
RISHABH ENTERPRISES KOD
|
23299049096_380622
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
5154
|
23301701132
|
GULZAR TRADERS
|
23301701132_411703
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5155
|
23359164423
|
RAM EAT UDHOG BAGH
|
23359164923_468702
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5156
|
23349079161
|
Indrajitsing Gopalsing, Bhulgari Badnawar
|
23349079161_369520
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
5157
|
23182202785
|
PC yadav
|
23182202785_465442
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
5158
|
23189111284
|
Swastik Enterprises
|
23189111284_429966
|
State Bank of India
|
SBIN0010803
|
|
|
Material
|
5159
|
23151704270
|
M.H. HARDWARE DHARAMPURI
|
23151704270_410937
|
State Bank of India
|
SBIN0030044
|
|
|
Material
|
5160
|
23241702523
|
Sanjay Agrawal (23241702523)
|
23241702523_380916
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
5161
|
23241704560
|
KISHAN KRISHI SEVA KENDRA GANPUR
|
23241704560_369251
|
State Bank of India
|
SBIN0030030
|
|
|
Material
|
5162
|
23241704948
|
Ms Vyas Associates
|
23241704948_439159
|
State Bank of India
|
SBIN0030381
|
|
|
Material
|
5163
|
23249040371
|
SAI INTER PRISE TAVLAIBUJURG
|
23249040371_369235
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
5164
|
23229104393
|
Eklinghji Enterprises Sandla
|
23229104393_432605
|
State Bank of India
|
SBIN0030043
|
|
|
Material
|
5165
|
23271702264
|
DHANANJA YEE BUILDERS
|
23271702264_426218
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
5166
|
23061605137
|
Hariom Agro Agency
|
23061605137_410409
|
State Bank of India
|
SBIN0030187
|
|
|
Material
|
5167
|
23059074040
|
KASHTBHANJAN DEV DRILLSING CO KUKSHI
|
23059074040_425900
|
State Bank of India
|
SBIN0012156
|
|
|
Material
|
5168
|
23041703506
|
Hemant Agancy Dhar
|
23041703506_370304
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
5169
|
23101702018
|
Jaiswal Traders
|
23101702018_391272
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5170
|
23109052510
|
RADHESHYAM NANURAM PATEL
|
23109052510_372237
|
State Bank of India
|
SBIN0030147
|
|
|
Material
|
5171
|
23141604511
|
PRATHVI CONSTRUCTION and SUPPLIERS
|
23141604511_425439
|
State Bank of India
|
SBIN0030042
|
|
|
Material
|
5172
|
23109103241
|
MOHANLAL MANGILAL
|
23109103241_431829
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5173
|
23131701080
|
PRITI ENTERPRISES
|
23131701080_465365
|
State Bank of India
|
SBIN0030045
|
|
|
Material
|
5174
|
23132107995
|
Sunil Patidar
|
23132107995_370722
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
5175
|
23AEDPB0882N1ZM
|
MARUTI STONE MARCHANT
|
23AEDPB0882N1ZM_498468
|
State Bank of India
|
SBIN0030037
|
|
23AEDPB0882N1ZM
|
Material
|
5176
|
23ADNPW1623K1ZA
|
Jay Gurudev Contruction and Suppliers Manawar
|
23ADNPW1623K1ZA_546509
|
State Bank of India
|
SBIN0030045
|
|
23ADNPW1623K1ZA
|
Material
|
5177
|
23ACWPJ3114E1ZV
|
jain trading campany gandhwani
|
23471701343_433216
|
State Bank of India
|
SBIN0030149
|
|
23ACWPJ3114E1ZV
|
Material
|
5178
|
23ADGPT7636Q1ZR
|
pradipsingh bhagwan Thakur
|
23231704420_477969
|
State Bank of India
|
SBIN0030357
|
|
23ADGPT7636Q1ZR
|
Material
|
5179
|
23ADSPN5700D1ZR
|
M/S NAYAK STONE CRUSHER
|
23ADSPN5700D1ZR_496357
|
State Bank of India
|
SBIN0010802
|
|
23ADSPN5700D1ZR
|
Material
|
5180
|
23ACVPM4806F1ZI
|
MOHAN LAL MULEWA THEKEDAR
|
23811703519_477931
|
State Bank of India
|
SBIN0030149
|
|
23ACVPM4806F1ZI
|
Material
|
5181
|
23ABSPO6094K1ZY
|
Shri Ji Suppliers
|
23abspo6094k1zy_511478
|
State Bank of India
|
SBIN0006074
|
|
23ABSPO6094K1ZY
|
Material
|
5182
|
23ABFPJ3904N1ZP
|
RAJMAL DUNGARCHAND JAIN
|
23321700733_411698
|
State Bank of India
|
SBIN0030046
|
|
23ABFPJ3904N1ZP
|
Material
|
5183
|
23ABHPJ9956C1ZM
|
Sanghvi Brothers
|
23651600787_450709
|
State Bank of India
|
SBIN0030043
|
|
23ABHPJ9956C1ZM
|
Material
|
5184
|
23ABZPP3746N1ZR
|
JAGDISH PATIDAR
|
23721703811_469049
|
State Bank of India
|
SBIN0030147
|
|
23ABZPP3746N1ZR
|
Material
|
5185
|
23ABTPJ2343P1Z8
|
PRAKADH TRADERS BORI
|
23ABTPJ2343P1Z8_528268
|
State Bank of India
|
SBIN0030048
|
|
23ABTPJ2343P1Z8
|
Material
|
5186
|
23ABVPJ1647C1ZS
|
Vidyasagar Agency Sadar Bazar Gandhwani
|
23169112935_442569
|
State Bank of India
|
SBIN0030149
|
|
23ABVPJ1647C1ZS
|
Material
|
5187
|
23ABVPJ1751F1ZP
|
Kamal Pustak Bhandar
|
23ABVPJ1751F1ZP_536183
|
State Bank of India
|
SBIN0003417
|
|
23ABVPJ1751F1ZP
|
Admin
|
5188
|
23AAUPJ0937B2ZX
|
SURESH SOBHAG MAL JAIN
|
23651602242_382717
|
State Bank of India
|
SBIN0030149
|
|
23AAUPJ0937B2ZX
|
Material
|
5189
|
23ABEPJ8339G1ZO
|
SADHNA ELECTRIC & HARDWARE DHAMNOD
|
23511701453_369191
|
State Bank of India
|
SBIN0010802
|
|
23ABEPJ8339G1ZO
|
Material
|
5190
|
23ABCPT2714R1ZC
|
Chhavi Tiwari
|
23abcpt2714r1zc_509261
|
State Bank of India
|
SBIN0003417
|
|
23ABCPT2714R1ZC
|
Material
|
5191
|
23AASPQ2008C2Z0
|
system point
|
23AAspq2008c2zo_531724
|
State Bank of India
|
SBIN0030042
|
|
23AASPQ2008C2Z0
|
Material
|
5192
|
23AASFR0547H1Z3
|
Reva Flora Culture
|
23aasfr0547h1z3_504728
|
State Bank of India
|
SBIN0030223
|
|
23AASFR0547H1Z3
|
Material
|
5193
|
23AASPA9477D1ZK
|
Agarwal Cement center 23811601960
|
23811601960_370146
|
State Bank of India
|
SBIN0030041
|
|
23AASPA9477D1ZK
|
Material
|
5194
|
23AAQFB9943F1Z7
|
Bhim Singh Thakur
|
23aaqfb9943f1z7_524977
|
State Bank of India
|
SBIN0030357
|
|
23AAQFB9943F1Z7
|
Material
|
5195
|
23AAQFR8069N1ZB
|
RC JAIN INTERPRISES MANAWAR
|
23171704065_369222
|
State Bank of India
|
SBIN0010803
|
|
23AAQFR8069N1ZB
|
Material
|
5196
|
23AAOPW0471H1ZI
|
Rishabh Agro Agency
|
23AAOPW0471H1ZI_534032
|
State Bank of India
|
SBIN0030046
|
|
23AAOPW0471H1ZI
|
Material
|
5197
|
23959103246
|
MAA AASAPURA CUNTRUCTION
|
23959103246_477267
|
State Bank of India
|
SBIN0030046
|
|
|
Material
|
5198
|
23AAEPZ5813A1ZZ
|
Bharat Pipe Traders Badnagar
|
23202605324_410408
|
State Bank of India
|
SBIN0010815
|
|
23AAEPZ5813A1ZZ
|
Material
|
5199
|
23AAFFV0568B1ZJ
|
V M Modi And Sons
|
23AAFFV0568B1ZJ_548065
|
State Bank of India
|
SBIN0030357
|
|
23AAFFV0568B1ZJ
|
Admin
|
5200
|
23AADPU8234F1ZQ
|
Hafiz Mohammad Umar
|
23AADPU8234F1ZQ_499544
|
State Bank of India
|
SBIN0030043
|
|
23AADPU8234F1ZQ
|
Material
|
5201
|
23AAGA99015R1Z1
|
PKS 34VI VVD DHAR
|
23AAGA99015R1Z1_543505
|
State Bank of India
|
SBIN0030381
|
|
23AAGA99015R1Z1
|
Admin
|
5202
|
23AAGFC7256G2ZJ
|
CAPITAL INFRASTRUCTURE
|
23AAGFC7256G2ZJ_503614
|
State Bank of India
|
SBIN0008283
|
|
23AAGFC7256G2ZJ
|
Material
|
5203
|
23AAGPE6742H1ZY
|
A TO Z STORES
|
23211702491_485007
|
State Bank of India
|
SBIN0030044
|
|
23AAGPE6742H1ZY
|
Material
|
5204
|
23AAGPY8532M2Z2
|
Vrindavan Nersury and Krishi Farm
|
23AAGPY8532M2Z2_525619
|
State Bank of India
|
SBIN0030027
|
|
23AAGPY8532M2Z2
|
Material
|
5205
|
23AAHPQ8652M2Z4
|
SABIR TRADING CORPORATION
|
23AAHPQ8652M2Z4_514331
|
State Bank of India
|
SBIN0030426
|
|
23AAHPQ8652M2Z4
|
Material
|
5206
|
23AAKFR0866R1ZK
|
R.C.JAIN CONTCRACTOR MANAWAR
|
23931701222_438329
|
State Bank of India
|
SBIN0030045
|
|
23AAKFR0866R1ZK
|
Material
|
5207
|
23AAKHP0020M1ZE
|
Shri Shakheshwar Traders
|
23aakhp0020m1ze_524138
|
State Bank of India
|
SBIN0030046
|
|
23AAKHP0020M1ZE
|
Material
|
5208
|
23AALFV0898G1ZU
|
Vinod Krishi Seva Kendra Bidwal
|
23571601025_414127
|
State Bank of India
|
SBIN0030161
|
|
23AALFV0898G1ZU
|
Material
|
5209
|
23AAMFD1626M1ZE
|
DHAN KUBER CONSTRUCTION
|
23479043355_424332
|
State Bank of India
|
SBIN0030042
|
|
23AAMFD1626M1ZE
|
Material
|
5210
|
23AJAPP5910D1ZQ
|
S.K.Industries
|
23AJAPP5910D1ZQ_510756
|
State Bank of India
|
SBIN0004518
|
|
23AJAPP5910D1ZQ
|
Material
|
5211
|
23AJCPL6961F1ZD
|
Ayush Kumar Piyush Kumar
|
23ajcpl6961f1zd_510652
|
State Bank of India
|
SBIN0017809
|
|
23AJCPL6961F1ZD
|
Material
|
5212
|
23AJMPP0917C1ZJ
|
RANJANA HARDWARE GANDHWANI
|
23741703897_411299
|
State Bank of India
|
SBIN0030149
|
|
23AJMPP0917C1ZJ
|
Material
|
5213
|
23AJNPB7803J1ZA
|
SHRIRAM BABELA GANDHWANI
|
23481704137_380276
|
State Bank of India
|
SBIN0030149
|
|
23AJNPB7803J1ZA
|
Material
|
5214
|
23AIRPC1736E1ZM
|
MS. TULSI CONSTRUCTION CO. (AMLAL)
|
23021604868_424811
|
State Bank of India
|
SBIN0030042
|
|
23AIRPC1736E1ZM
|
Material
|
5215
|
23AILPP0868Q1ZJ
|
AMBIKA STONE DIPO BAKANER
|
23811701967_369224
|
State Bank of India
|
SBIN0030147
|
|
23AILPP0868Q1ZJ
|
Material
|
5216
|
23AINPM9874F1ZR
|
Sunanda Tiles
|
23351601340_372617
|
State Bank of India
|
SBIN0030041
|
|
23AINPM9874F1ZR
|
Material
|
5217
|
23ALIPJ2029B1ZS
|
Baba Auto Mobils
|
23821703853_469570
|
State Bank of India
|
SBIN0030046
|
|
23ALIPJ2029B1ZS
|
Material
|
5218
|
23ALMPJ6586B1Z2
|
NIHAL STONE CRESHER
|
23859053114_408563
|
State Bank of India
|
SBIN0030161
|
|
23ALMPJ6586B1Z2
|
Material
|
5219
|
23ALZPP9182A1ZN
|
Satakshi Enterprises
|
23169194803_483699
|
State Bank of India
|
SBIN0030381
|
|
23ALZPP9182A1ZN
|
Material
|
5220
|
23ALTPV0870F1ZS
|
AVINASH CONSTRUCTION AND MATERIAL SUPPLIERS
|
23339089541_471466
|
State Bank of India
|
SBIN0010802
|
|
23ALTPV0870F1ZS
|
Material
|
5221
|
23ALUPJ4978M1Z7
|
Shree Nakoda Enterprises
|
23alupj4978m1z7_509959
|
State Bank of India
|
SBIN0003432
|
|
23ALUPJ4978M1Z7
|
Material
|
5222
|
23ALHPJ4445N1ZW
|
Shree Panchratna Enterprizes RAJGARH
|
23451704881_379006
|
State Bank of India
|
SBIN0030046
|
|
23ALHPJ4445N1ZW
|
Material
|
5223
|
23AFYPJ1830Q1ZV
|
RAHUL TRADERS
|
23551604140_369141
|
State Bank of India
|
SBIN0030042
|
|
23AFYPJ1830Q1ZV
|
Material
|
5224
|
23AGMPB5743P1Z3
|
SHRINATH AND COMPANY
|
23AGMPB5743P1Z3_520126
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
5225
|
23AGNPR4180P1ZP
|
GURUKRIPA TRADING
|
23AGNPR4180P1ZP_520145
|
State Bank of India
|
SBIN0003417
|
|
23AGNPR4180P1ZP
|
Material
|
5226
|
23AGOPJ1032H1ZS
|
JAISWAL TRADINGH COMPANY
|
23861601496_380460
|
State Bank of India
|
SBIN0030043
|
|
23AGOPJ1032H1ZS
|
Material
|
5227
|
23AGSPR7515D2Z7
|
ASHWINI HARDWARE
|
23041704767_372244
|
State Bank of India
|
SBIN0017809
|
|
23AGSPR7515D2Z7
|
Material
|
5228
|
23AGTPL6991L1ZI
|
Shri VishavMangal Earth movers Amodiya
|
23029073567_395298
|
State Bank of India
|
SBIN0030046
|
|
23AGTPL6991L1ZI
|
Material
|
5229
|
23AFUPJ5073P1ZQ
|
SUNIL KUMAR JAIN
|
23051703355_392739
|
State Bank of India
|
SBIN0030149
|
|
23AFUPJ5073P1ZQ
|
Material
|
5230
|
23AEYPR5711D1ZC
|
Ranawat Stone Crusher
|
23859010919_380568
|
State Bank of India
|
SBIN0030043
|
|
23AEYPR5711D1ZC
|
Material
|
5231
|
23AEHPN8809D1ZK
|
Punamchand Motilal Nayak
|
23949133033_483646
|
State Bank of India
|
SBIN0030357
|
Exempted and Approved
|
23AEHPN8809D1ZK
|
Material
|
5232
|
23AENPT4929C1ZD
|
Santosh Thakur
|
23AENPT4929C1ZD_513505
|
State Bank of India
|
SBIN0030357
|
|
23AENPT4929C1ZD
|
Material
|
5233
|
23AEOPA8213M1ZH
|
ABBAS TRADERS MANAWAR
|
23571703263_369188
|
State Bank of India
|
SBIN0030045
|
|
23AEOPA8213M1ZH
|
Material
|
5234
|
23AHUPR5579C1ZU
|
MS SANTOSH KUMAR BBABULAL RATHRE
|
23AHUPR5579C1ZU_521235
|
Syndicate Bank
|
SYNB0007761
|
|
23AHUPR5579C1ZU
|
Material
|
5235
|
23AIDPV5871H1ZZ
|
Ram Bharose Enterprises Bagdi
|
23AIDPV5871H1ZZ_500359
|
Syndicate Bank
|
SYNB0007760
|
|
23AIDPV5871H1ZZ
|
Material
|
5236
|
23AAXPV3311J1ZC
|
KAILASH CHANDRA VERMA
|
23AAXPV3311J1ZC_502232
|
Syndicate Bank
|
SYNB0007761
|
|
23AAXPV3311J1ZC
|
Material
|
5237
|
23ABRPB5069N1Z9
|
New Malwa Steel house dhar
|
23259003122_369095
|
Syndicate Bank
|
SYNB0007745
|
|
23ABRPB5069N1Z9
|
Material
|
5238
|
23ADVPG8793N1ZJ
|
Agrwal Traders Bagdi
|
23861604794_384750
|
Syndicate Bank
|
SYNB0007760
|
|
23ADVPG8793N1ZJ
|
Material
|
5239
|
23099140878
|
SHRI BALAJI TRADERS
|
23099140878_459634
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
5240
|
23249003123
|
GURUKRIPA TRADERS
|
23249003132_412936
|
Syndicate Bank
|
SYNB0007745
|
|
|
Material
|
5241
|
23361603032
|
Santosh Kumar Babulal Rathore
|
23361603032_369569
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
5242
|
23379057236
|
om vishve mangal
|
23379057236_390818
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
5243
|
23539217852
|
Mohd Sabir Patel
|
23539217852_493182
|
Syndicate Bank
|
SYNB0007737
|
|
|
Material
|
5244
|
23559090586
|
shri rama kanahiya building solution nalchha
|
23559090586_396505
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
5245
|
23961604836
|
Rahul Zhaniya stone creaser
|
23961604836_410867
|
Syndicate Bank
|
SYNB0007760
|
|
|
Material
|
5246
|
23969052909
|
Saba Krishi seva Kendra
|
23969052909_410968
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
5247
|
23889083472
|
PARMESVER BILDING MATERIAL NALCHHA
|
23889083472_420915
|
Syndicate Bank
|
SYNB0007761
|
|
|
Material
|
5248
|
23APBPV0261L1ZW
|
Chakradhari Construction
|
23399112815_463659
|
Syndicate Bank
|
SYNB0007760
|
|
23APBPV0261L1ZW
|
Material
|
5249
|
23CRZPR4926G1Z5
|
SHRI NATH TRDERS
|
23CRZPR4926G1Z5_500843
|
Syndicate Bank
|
SYNB0007760
|
|
23CRZPR4926G1Z5
|
Material
|
5250
|
23ETYPS7567F1ZQ
|
matram enterprises
|
23089089857_394635
|
Syndicate Bank
|
SYNB0007761
|
|
23ETYPS7567F1ZQ
|
Material
|
5251
|
23GKSPK3622N1ZN
|
MANDAV ENTERPRISHE
|
23GKSPK3622N1ZN_519788
|
UCO Bank
|
UCBA0002246
|
|
23GKSPK3622N1ZN
|
Material
|
5252
|
23AWYPY2824Q1ZD
|
Mahesh Building Material Suppliers
|
23AWYPY2824Q1ZD_537023
|
UCO Bank
|
UCBA0002246
|
|
23AWYPY2824Q1ZD
|
Material
|
5253
|
23891704542
|
Saidarshan Sanetaryy And Electric
|
23891704542_464950
|
UCO Bank
|
UCBA0002246
|
|
|
Material
|
5254
|
23159064630
|
LABOUR CONSTRUCTION COMPANY
|
23159064630_427555
|
UCO Bank
|
UCBA0002246
|
|
|
Material
|
5255
|
23169176179
|
SUMAN TRADERS
|
23169176179_483284
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
5256
|
23030105194
|
PRAVIN INTERPRISES
|
23030105194_413369
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
5257
|
23431702467
|
FINE STON AND SANITORY WARES
|
23431702467_488037
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
5258
|
23809197843
|
MAHESH KUMAR SOBHAGMAL JAIN
|
23809197843_485223
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
5259
|
23619064584
|
SAI SALES AGENCY
|
23619064584_413368
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
5260
|
23671602522
|
STUTI ENTERPRISES Tanda
|
23671602522_380222
|
Union Bank of India
|
UBIN0542911
|
|
|
Material
|
5261
|
23661605195
|
MS.VISHAV MANGAL CONTRACTION
|
23661605195_390531
|
Union Bank of India
|
UBIN0553824
|
|
|
Material
|
5262
|
23ABRPJ9889J1ZP
|
MR RAJENDRA KUMAR GENDALAL JAIN - TANDA
|
23501604798_380170
|
Union Bank of India
|
UBIN0542911
|
|
23ABRPJ9889J1ZP
|
Material
|
5263
|
23AAUPJ0938Q2Z1
|
MAHESH KUMAR SOBHAGMAL JAIN TANDA
|
23AAUPJ0938Q2Z1_526142
|
Union Bank of India
|
UBIN0542911
|
|
23AAUPJ0938Q2Z1
|
Material
|
5264
|
23AAVFG5499E1ZW
|
GANESHA PRODUCTS AND TRADING COMPANY
|
23AAVFG5499E1ZW_537085
|
Union Bank of India
|
UBIN0532631
|
|
23AAVFG5499E1ZW
|
Material
|
5265
|
23AAUPJ0931H1ZS
|
Manglam Stores Dhar
|
23AAupj0931h1zs_509207
|
Union Bank of India
|
UBIN0553824
|
|
23AAUPJ0931H1ZS
|
Material
|
5266
|
23989104123
|
VISHWAKARMA FABRICATION AND CONTRACTOR
|
23989104123_439807
|
Union Bank of India
|
UBIN0545287
|
|
|
Material
|
5267
|
23AIEPK6741J1Z9
|
MS KAVYA CHAMICAL MINERAL
|
23AIEPK6741J1Z9_499514
|
Union Bank of India
|
UBIN0553824
|
|
23AIEPK6741J1Z9
|
Material
|
5268
|
23AHTPT4376Q1Z7
|
laxmi thakur
|
23aHTPT4376Q1Z7_495425
|
Union Bank of India
|
UBIN0532622
|
|
23AHTPT4376Q1Z7
|
Material
|
5269
|
23AIIPL4303P1Z6
|
Shree IG Enterprizes
|
23079071622_382709
|
Union Bank of India
|
UBIN0916200
|
|
23AIIPL4303P1Z6
|
Material
|
5270
|
23AJUPJ0282CIZF
|
NATRAJ FOOD ZONE DHAR
|
23AJUPJ0282CIZF_539451
|
Union Bank of India
|
UBIN0908801
|
|
23AJUPJ0282CIZF
|
Admin
|
5271
|
23AEIPV9580Q1ZE
|
Vinayak Buildingh Material And contrecter
|
23149071615_465482
|
Union Bank of India
|
UBIN0916200
|
|
23AEIPV9580Q1ZE
|
Material
|
5272
|
23AFCPB6059D1Z1
|
STUTI ENTERPRISES
|
23AFCPB6059D1Z1_528685
|
Union Bank of India
|
UBIN0542911
|
|
23AFCPB6059D1Z1
|
Material
|
5273
|
23AFUPJ8902P1ZQ
|
SHANKHESWER PARSHV DEVELOPERS SUPPLIERS
|
23AFUPJ8902P1ZQ_504072
|
Union Bank of India
|
UBIN0542911
|
|
23AFUPJ8902P1ZQ
|
Material
|
5274
|
23AGQPC2954B1ZS
|
SHIVAM BIO & PLANTATION
|
23089083164_493284
|
Union Bank of India
|
UBIN0542253
|
|
23AGQPC2954B1ZS
|
Material
|
5275
|
23AHBPD6046M1ZI
|
DINESH TRADING COMPANY
|
23AHBPD6046M1ZI_529802
|
Union Bank of India
|
UBIN0820377
|
|
23AHBPD6046M1ZI
|
Material
|
5276
|
23AWLPS7221A1ZS
|
VISHWAS TRADERS
|
23AWLPS7221A1ZS_519791
|
Union Bank of India
|
UBIN0553824
|
|
23AWLPS7221A1ZS
|
Material
|
5277
|
23ASRTN8140J1ZD
|
MAHESHWARI TRADERS Tanda
|
23251604596_377077
|
Union Bank of India
|
UBIN0542911
|
|
23ASRTN8140J1ZD
|
Material
|
5278
|
23ASBPC0311R1ZB
|
jay bajrang traders sagore
|
23739028585_407529
|
Union Bank of India
|
UBIN0545287
|
|
23ASBPC0311R1ZB
|
Material
|
5279
|
23AVBPR5726L1ZC
|
Ganesh Traders
|
23avbpr5726l1zc_505166
|
Union Bank of India
|
UBIN0569551
|
|
23AVBPR5726L1ZC
|
Material
|
5280
|
23AQPPJ9112P1ZC
|
Vishal Traders Dhar
|
23319085663_423865
|
Union Bank of India
|
UBIN0553824
|
|
23AQPPJ9112P1ZC
|
Material
|
5281
|
23APNPM8076N1Z4
|
FRIENDS COMPUTER AND APPLIANCES
|
23APNPM8076N1Z4_523592
|
Union Bank of India
|
UBIN0553824
|
|
23APNPM8076N1Z4
|
Material
|
5282
|
23BNKPS4221H1Z2
|
PATEL ENTERORISES
|
23BNKPS4221H1Z2_514322
|
Union Bank of India
|
UBIN0553824
|
|
23BNKPS4221H1Z2
|
Material
|
5283
|
23BPXPP2783L2ZZ
|
Motilal Panwar
|
23579128123_447052
|
Union Bank of India
|
UBIN0553824
|
|
23BPXPP2783L2ZZ
|
Material
|
5284
|
23BQSPP3608L2ZC
|
RAJESH PATIDAR STONE KRESAR SALAKANPUR
|
23BQSPP3608L2ZC_517083
|
Union Bank of India
|
UBIN0553824
|
|
23BQSPP3608L2ZC
|
Material
|
5285
|
23BRQPP9684P1ZH
|
SANJAY PRAJAPAT CONTRACTOR &SAPLOYER
|
23BRQPP9684P1ZH_515059
|
Union Bank of India
|
UBIN0553824
|
|
23BRQPP9684P1ZH
|
Material
|
5286
|
23BISPC2752EIZI
|
gujari agro sels
|
23bispc2752eizi_536187
|
Union Bank of India
|
UBIN0569551
|
|
23BISPC2752EIZI
|
Material
|
5287
|
23BAPPM4406C1Z1
|
GARG TRADERS
|
23bappm4406c1z1_496148
|
Union Bank of India
|
UBIN0916200
|
|
23BAPPM4406C1Z1
|
Material
|
5288
|
23BFDPA4753F1ZZ
|
AGRWAL HARDWEYAR TANDA
|
23BFDPA4753F1ZZ_500393
|
Union Bank of India
|
UBIN0542911
|
|
23BFDPA4753F1ZZ
|
Material
|
5289
|
23BEMPA2166N2ZF
|
RAMSINGH VESTA AKHADIYA
|
23749106669_432193
|
Union Bank of India
|
UBIN0542911
|
|
23BEMPA2166N2ZF
|
Material
|
5290
|
23GFBPS6502D1ZR
|
AMAR SINGH SOLANKI
|
23399190609_483285
|
Union Bank of India
|
UBIN0542911
|
|
23GFBPS6502D1ZR
|
Material
|
5291
|
23HCXPS2404E1ZF
|
Tirupati Traders
|
23hcxps2404e1zf_508089
|
Union Bank of India
|
UBIN0820377
|
|
23HCXPS2404E1ZF
|
Material
|
5292
|
AABCB5573G
|
Account Officer Cash Bsnl Dhar
|
AABCB5573G_532603
|
Union Bank of India
|
UBIN0553824
|
|
|
Admin
|
5293
|
23JFBPS8965E1ZY
|
SURENDRA MOHARE TRADERS
|
23JFBPS8965E1ZY_548736
|
Union Bank of India
|
UBIN0570893
|
|
23JFBPS8965E1ZY
|
Material
|
5294
|
23HYOPD6325Q1ZT
|
JAY BHERAVNATH TRADERS
|
23HYOPD6325Q1ZT_545663
|
Union Bank of India
|
UBIN0542911
|
|
23HYOPD6325Q1ZT
|
Material
|
5295
|
23CVBPM0211K2Z2
|
Masih Enterprises
|
23CVBPM0211K2Z2_542380
|
Union Bank of India
|
UBIN0542911
|
|
23CVBPM0211K2Z2
|
Material
|
5296
|
23DWDPB0327R1ZM
|
Alawa supplyers
|
23DWDPB0327R1ZM_530218
|
Union Bank of India
|
UBIN0542911
|
|
23DWDPB0327R1ZM
|
Material
|
5297
|
23DXYPP9039J1ZI
|
Shrasti Traders
|
23DXYPP9039J1ZI_510090
|
Union Bank of India
|
UBIN0916200
|
|
23DXYPP9039J1ZI
|
Material
|
5298
|
23DJAPB1394E1ZT
|
Bhabar Suppliers
|
23djapb1394e1zt_525260
|
Union Bank of India
|
UBIN0542911
|
|
23DJAPB1394E1ZT
|
Material
|
5299
|
23BYCPC4835L1ZJ
|
KIKARIYA ENTERPRISES
|
23BYCPC4835L1ZJ_547052
|
Union Bank of India
|
UBIN0542911
|
|
23BYCPC4835L1ZJ
|
Material
|
5300
|
23CCIPP8576L1ZU
|
Shree enterprises lebad
|
23CCIPP8576L1ZU_507367
|
Union Bank of India
|
UBIN0569551
|
|
23CCIPP8576L1ZU
|
Material
|
5301
|
23CCIPP8601E1ZR
|
Patidar Nursery Simlawda Disti. Ratlam
|
23ccipp8601e1zr_524511
|
Union Bank of India
|
UBIN0542245
|
|
23CCIPP8601E1ZR
|
Material
|
5302
|
23CDFPK1813B2ZA
|
M/S ANSAR KHAN
|
23CDFPK1813B2ZA_544085
|
Union Bank of India
|
UBIN0916200
|
|
23CDFPK1813B2ZA
|
Material
|
5303
|
23CJDPG1025K1ZP
|
Jai Shri Shayam Traders Pithampur
|
23cjdpg1025k1zp_525423
|
Union Bank of India
|
UBIN0553824
|
|
23CJDPG1025K1ZP
|
Material
|
5304
|
23CGIPS4637K1ZZ
|
PRATIK RAJENDRA 23089069390 TANDA
|
23089069390_376733
|
Union Bank of India
|
UBIN0542911
|
|
23CGIPS4637K1ZZ
|
Material
|
5305
|
23CKAPB3208H1ZX
|
Shri Krishna Traders
|
23CKAPB3208H1ZX_522619
|
Union Bank of India
|
UBIN0553824
|
|
23CKAPB3208H1ZX
|
Material
|
5306
|
23CKCPG3946D1ZL
|
MAHENDRA GIRWAL
|
23CKCPG3946D1ZL_544857
|
Union Bank of India
|
UBIN0570893
|
|
23CKCPG3946D1ZL
|
Material
|
5307
|
23COPPP5685D1ZJ
|
KALA ENVIRONMENTAL & CONSTRUCTION SERVICES
|
23COPPP5685D1ZJ_544523
|
Union Bank of India
|
UBIN0570893
|
|
23COPPP5685D1ZJ
|
Material
|
5308
|
23COSPM9810E1ZQ
|
EZZY HARDWARE STORE
|
23cospm9810e1zq_544746
|
Union Bank of India
|
UBIN0820377
|
|
23COSPM9810E1ZQ
|
Material
|
5309
|
23CUHPM9349H1Z9
|
Hariom Enterprises
|
23cuhpm9349h1z9_527506
|
IndusInd Bank Ltd.
|
INDB0000961
|
|
23CUHPM9349H1Z9
|
Material
|
5310
|
23BEJPC5854G1ZN
|
Chouhan Construction
|
23BEJPC5854G1ZN_530771
|
IndusInd Bank Ltd.
|
INDB0000378
|
|
23BEJPC5854G1ZN
|
Material
|
5311
|
23AAPCA5657B2ZR
|
ARYAVART CONTRUCTION
|
23aAPCA5657B2ZR_514497
|
IndusInd Bank Ltd.
|
INDB0000042
|
|
23AAPCA5657B2ZR
|
Material
|
5312
|
23BWWPA2351P1Z6
|
Agrawal Traders
|
23BWWPA2351P1z6_513614
|
YES BANK LTD
|
YESB0000751
|
|
23BWWPA2351P1Z6
|
Material
|
5313
|
23DXZPM6622P1ZH
|
Shri Krishna Construction and Building Material
|
23dxzpm6622p1zh_528117
|
YES BANK LTD
|
YESB0000764
|
|
23DXZPM6622P1ZH
|
Material
|
5314
|
23BZNPK7293Q1ZE
|
SHRI VISHWAKARMA BUILDING MATERIAL
|
23649150329_471098
|
YES BANK LTD
|
YESB0000764
|
|
23BZNPK7293Q1ZE
|
Material
|
5315
|
23FEOPB3201P1ZJ
|
Bhawar Enterprises
|
23FEOPB3201P1ZJ_548496
|
YES BANK LTD
|
YESB0000751
|
|
23FEOPB3201P1ZJ
|
Material
|
5316
|
23EBXPS6174M1ZK
|
Mehar Singh
|
23EBXPS6174m1zk_517077
|
YES BANK LTD
|
YESB0000764
|
|
23EBXPS6174M1ZK
|
Material
|
5317
|
23ERMPM6617J1ZE
|
Parth Traders
|
23ERMPM6617J1ZE_532411
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23ERMPM6617J1ZE
|
Material
|
5318
|
23GSIPS2944P1ZY
|
Shri Shyam Tredarsh
|
23GSIPS2944P1ZY_506787
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23GSIPS2944P1ZY
|
Material
|
5319
|
23DSIPR7113G1ZQ
|
RAGHUVANSHI TRADERS AND HARDWEAR ANARAD
|
23DSIPR7113G1ZQ_525227
|
Bandhan Bank Limited
|
BDBL0001230
|
|
23DSIPR7113G1ZQ
|
Material
|
5320
|
23BXDPP0056J1ZM
|
Prince Traders
|
23bxdpp0056j1zm_509772
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23BXDPP0056J1ZM
|
Material
|
5321
|
23BRLPP4477M1Z3
|
CHIRAG CONSTRUCTION
|
23brLPP4477M1Z3_528460
|
Bandhan Bank Limited
|
BDBL0001230
|
|
23BRLPP4477M1Z3
|
Material
|
5322
|
23BKAPP7444J1Z1
|
Maa Amka Jhamka enterprises
|
23bkapp7444j1z1_532273
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23BKAPP7444J1Z1
|
Material
|
5323
|
23ASVPR7255F1Z7
|
Astha Traders
|
23asvpr7255f1z7_512408
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23ASVPR7255F1Z7
|
Material
|
5324
|
23ATTPC7136K2ZE
|
RAJ VANSH ENTERPRISES
|
23ATTPC7136K2ZE_535233
|
IDFC Bank
|
IDFB0041221
|
|
23ATTPC7136K2ZE
|
Material
|
5325
|
23ARMPJ2150R1ZH
|
NAVKAR SALES
|
23ARMPJ2150R1zH_520956
|
IDFC Bank
|
IDFB0041224
|
|
23ARMPJ2150R1ZH
|
Material
|
5326
|
23AVOPJ0047P1ZB
|
RATNA MANI STEELS
|
23AVOPJ0047P1ZB_531316
|
IDFC Bank
|
IDFB0041222
|
|
23AVOPJ0047P1ZB
|
Material
|
5327
|
23AWEPC8367N2Z6
|
JAI DADA DAYALU TRADERS
|
23AWEPC8367N2Z6_547531
|
IDFC Bank
|
IDFB0041222
|
|
23AWEPC8367N2Z6
|
Material
|
5328
|
23AXTPP0758N2ZP
|
Kailash chand Lalji Patidar
|
23AXTPP0758N2ZP_546369
|
IDFC Bank
|
IDFB0041225
|
|
23AXTPP0758N2ZP
|
Material
|
5329
|
23APEPR4694E1ZP
|
Jai shree Om Banna Tredars
|
23APEPR4694E1ZP_526635
|
IDFC Bank
|
IDFB0041225
|
|
23APEPR4694E1ZP
|
Material
|
5330
|
23AQVPD2644N2ZG
|
Vaibhav Treadres
|
23911704725_449509
|
IDFC Bank
|
IDFB0041221
|
|
23AQVPD2644N2ZG
|
Material
|
5331
|
23ARVPN5406F2ZN
|
Balaji Constructon Workers
|
23ARVPN5406F1ZO_507870
|
IDFC Bank
|
IDFB0041222
|
|
23ARVPN5406F2ZN
|
Material
|
5332
|
23ANPPY5803P1Z5
|
SHREE KRISHNA TRADERS
|
23ANPPY5803P1Z5_531995
|
IDFC Bank
|
IDFB0041223
|
|
23ANPPY5803P1Z5
|
Material
|
5333
|
23BLZPJ3207M1ZP
|
Panchkeshwar Traders
|
23BLZPJ3207M1ZP_510459
|
IDFC Bank
|
IDFB0041223
|
|
23BLZPJ3207M1ZP
|
Material
|
5334
|
23BRRPA2494K2ZI
|
GORE TRADERS AND MACHINERY
|
23BRRPA2494K2ZI_520682
|
IDFC Bank
|
IDFB0041223
|
|
23BRRPA2494K2ZI
|
Material
|
5335
|
23BURPS7089F1ZX
|
Swapnil Stone Crusher Service Ghatabillod
|
23039045048_465738
|
IDFC Bank
|
IDFB0041224
|
|
23BURPS7089F1ZX
|
Material
|
5336
|
23BCSPN7931E1ZD
|
Shree Construction
|
23BCSPN7931E1ZD_524083
|
IDFC Bank
|
IDFB0041225
|
|
23BCSPN7931E1ZD
|
Material
|
5337
|
23BJWPG7277D1ZW
|
Gokul Traders
|
23BJWPG7277D1ZW_537875
|
IDFC Bank
|
IDFB0041225
|
|
23BJWPG7277D1ZW
|
Material
|
5338
|
23BGQPR3259D1Z8
|
Rajput Enterprises
|
23bgqpr3259d1z8_520369
|
IDFC Bank
|
IDFB0041222
|
|
23BGQPR3259D1Z8
|
Material
|
5339
|
23AAUFV6418K1ZK
|
VINDHYACHAL CONSTRUCTION AND SUPPLIER
|
23AAUFV6418K1ZK_532292
|
IDFC Bank
|
IDFB0041181
|
|
23AAUFV6418K1ZK
|
Material
|
5340
|
23ABEPJ8502H1ZZ
|
RAJENDRA TRADERS
|
23ABEPJ8502H1ZZ_531315
|
IDFC Bank
|
IDFB0041222
|
|
23ABEPJ8502H1ZZ
|
Material
|
5341
|
23ABTPM8067D1ZD
|
Maheshwari Krishi Seva Kendra
|
23ABTPM8067d1zd_524137
|
IDFC Bank
|
IDFB0041222
|
|
23ABTPM8067D1ZD
|
Material
|
5342
|
23DZVPP5293M1ZB
|
Shree Sawaliya Traders
|
23DZVPP5293M1ZB_546370
|
IDFC Bank
|
IDFB0041225
|
|
23DZVPP5293M1ZB
|
Material
|
5343
|
23DJCPM3812E2ZO
|
Shri Sai Construction
|
23djcpm3812e2zo_513174
|
IDFC Bank
|
IDFB0041222
|
|
23DJCPM3812E2ZO
|
Material
|
5344
|
23DMVPP8766E1ZA
|
PATEL BALAJI CONSTRUCTION AND TRADERS
|
23DMVPP8766E1ZA_546186
|
IDFC Bank
|
IDFB0041223
|
|
23DMVPP8766E1ZA
|
Material
|
5345
|
23CVLPG5431P1Z9
|
K D SALES
|
23CVLPG5431P1Z9_529746
|
IDFC Bank
|
IDFB0041224
|
|
23CVLPG5431P1Z9
|
Material
|
5346
|
23CVUPM6702N1ZY
|
M/S KATHAWAT AYRAN WORKS
|
23349176161_491208
|
IDFC Bank
|
IDFB0041221
|
|
23CVUPM6702N1ZY
|
Material
|
5347
|
23BYJPV2303R1ZY
|
Shree shyam Construction
|
23BYJPV2303R1ZY_522720
|
IDFC Bank
|
IDFB0041225
|
|
23BYJPV2303R1ZY
|
Material
|
5348
|
23BZJPR7599L1ZC
|
Riddhi Siddhi Enterprises
|
23bzjpr7599l1zc_509599
|
IDFC Bank
|
IDFB0041222
|
|
23BZJPR7599L1ZC
|
Material
|
5349
|
23CEFPG4678M1Z5
|
SHREE AVANTIKA CONSTRUCTION
|
23CEFPG4678M1Z5_530022
|
IDFC Bank
|
IDFB0041222
|
|
23CEFPG4678M1Z5
|
Material
|
5350
|
23CNTPP5504N1ZE
|
PATEL CONSTRUCTION
|
23CNTPP5504N1ZE_545295
|
IDFC Bank
|
IDFB0041223
|
|
23CNTPP5504N1ZE
|
Material
|
5351
|
23CJWPK3409A1ZF
|
Miskin Earth Moves
|
23cjwpk3409a1zf_522636
|
IDFC Bank
|
IDFB0041181
|
|
23CJWPK3409A1ZF
|
Material
|
5352
|
23GGDPD6764F1ZL
|
MAHAKAL CONSTRUCTION
|
23GGDPD6764F1ZL_546922
|
IDFC Bank
|
IDFB0041225
|
|
23GGDPD6764F1ZL
|
Material
|
5353
|
23HXMPS9358K1ZF
|
SHRI SHYAM CONSTRUCTION
|
23HXMPS9358K1ZF_529738
|
IDFC Bank
|
IDFB0041225
|
|
23HXMPS9358K1ZF
|
Material
|
5354
|
23LOVPS1156M1Z0
|
Maa baglamukhi suppliers
|
23LOVPS1156M1Z0_514385
|
IDFC Bank
|
IDFB0041225
|
|
23LOVPS1156M1Z0
|
Material
|
5355
|
23AUYPG8777C1Z4
|
SHREE TRADERS
|
23AUYPG8777C1Z4_529779
|
Shivalik Mercentile Cooperative Bank Ltd
|
SMCB0001006
|
|
23AUYPG8777C1Z4
|
Material
|
5356
|
23AYFPH9100H1ZT
|
BHAWNA TRADERS UTAWAD
|
23AYFPH9100H1ZT_520366
|
AU Small Finance Bank Limited
|
AUBL0002312
|
|
23AYFPH9100H1ZT
|
Material
|
5357
|
23AMPPA3621A2ZT
|
HARSH TRADING COMPANY
|
23AMPPA3621A2ZT_524518
|
AU Small Finance Bank Limited
|
AUBL0002312
|
|
23AMPPA3621A2ZT
|
Material
|
5358
|
23BDBPC1257L1ZX
|
Ansh Industries
|
23BDBPC1257L1ZX_524708
|
AU Small Finance Bank Limited
|
AUBL0002312
|
|
23BDBPC1257L1ZX
|
Material
|
5359
|
23ABTPA5661P2Z5
|
SHRI JI SPUN PIPE AND CEMENT PRODUCT
|
23ABTPA5661P2Z5_527343
|
AU Small Finance Bank Limited
|
AUBL0002312
|
|
23ABTPA5661P2Z5
|
Material
|
5360
|
23ALLPJ1368G2Z6
|
SHREYANSHI ELECTRONIC AND HARDWARE
|
23ALLPJ1368G2Z6_538336
|
AU Small Finance Bank Limited
|
AUBL0002312
|
|
23ALLPJ1368G2Z6
|
Material
|
5361
|
23AXUPJ0026AIZI
|
ME GOKUL CONSTRUCTION AND BUILING MATERIAL
|
23AXUPJ0026AIZI_527888
|
India Post Payments Bank
|
IPOS0000001
|
|
23AXUPJ0026AIZI
|
Material
|
5362
|
23ATYPR2819P2ZO
|
shiv traders
|
23ATYPR2819P2ZO_520151
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ATYPR2819P2ZO
|
Material
|
5363
|
23ANUPJ4157G1ZT
|
SHIV SHAKTI TRADERS UMARBAN
|
23221703310_375674
|
Madhya Pradesh Gramin Bank
|
BKID0MG6039
|
|
23ANUPJ4157G1ZT
|
Material
|
5364
|
23AOJPR4244Q1ZD
|
Shri G.B. Traders
|
23AOJPR4244q1zd_542809
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
23AOJPR4244Q1ZD
|
Material
|
5365
|
23AREPB7278G1ZX
|
Guri Kripa enterprises
|
23arepb7278g1zx_513350
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AREPB7278G1ZX
|
Material
|
5366
|
23AREPJ7412N1ZQ
|
VISHVAMANGAL CONSTRUCTION
|
23AREPJ7412N1ZQ_528292
|
Madhya Pradesh Gramin Bank
|
BKID0MG6077
|
|
23AREPJ7412N1ZQ
|
Material
|
5367
|
23AQYPD7792G1ZA
|
Raj Enterprises
|
23AQYPD7792G1ZA_522759
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AQYPD7792G1ZA
|
Material
|
5368
|
23AQBPJ4740M1ZW
|
SHREE PARSHVPADMAVATI TRADERS RAJGARH
|
23119194517_486989
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AQBPJ4740M1ZW
|
Material
|
5369
|
23BAKPP9076L1ZO
|
GANGA KRASHI SEWA KENDRA
|
23BAKPP9076L1ZO_524242
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BAKPP9076L1ZO
|
Material
|
5370
|
23BFTPN8236E1Z6
|
Ramesh Nargesh
|
23bftpn8236e1z6_504855
|
Madhya Pradesh Gramin Bank
|
BKID0MG6042
|
|
23BFTPN8236E1Z6
|
Material
|
5371
|
23BJWPP0970N2ZF
|
PARIHAR FULE STATION KUKSHI
|
23BJWPP0970N2ZF_548760
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
|
23BJWPP0970N2ZF
|
Material
|
5372
|
23BJSPA3046A1ZT
|
JAMANA STONE CRUSHER
|
23BJSPA3046A1ZT_527870
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BJSPA3046A1ZT
|
Material
|
5373
|
23BJIPM0929E1ZH
|
Ms Luna Kodarji Maru
|
23649177198_477033
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
|
23BJIPM0929E1ZH
|
Material
|
5374
|
23BHWPP2953B1Z7
|
Shiv Traders
|
23bhwpp2953B1z7_544313
|
Madhya Pradesh Gramin Bank
|
BKID0MG6059
|
|
23BHWPP2953B1Z7
|
Material
|
5375
|
23BRGPB3312Q1ZY
|
sai trading
|
23159090626_390794
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
23BRGPB3312Q1ZY
|
Material
|
5376
|
23BVJPG4011L1ZL
|
Goswami Traders Karodkala
|
23759100654_414106
|
Madhya Pradesh Gramin Bank
|
BKID0MG6049
|
|
23BVJPG4011L1ZL
|
Material
|
5377
|
23ALSPM1450B1ZG
|
PATEL GITTI SUPPLYERS
|
23781704166_385589
|
Madhya Pradesh Gramin Bank
|
BKID0MG6012
|
|
23ALSPM1450B1ZG
|
Material
|
5378
|
23AFPPW8994M1Z4
|
DARBAR WASKEL
|
23AFPPW8994M1Z4_507211
|
Madhya Pradesh Gramin Bank
|
BKID0MG6042
|
|
23AFPPW8994M1Z4
|
Material
|
5379
|
23AFEPS1372N1Z7
|
YOGMAYA CONSTRUCTION
|
23AFEPS1372N1Z7_527693
|
Madhya Pradesh Gramin Bank
|
BKID0MG6024
|
|
23AFEPS1372N1Z7
|
Material
|
5380
|
23AAOAS3429C1ZN
|
MS SHASWAT RET MPUU SAHKARI SAMITI MARYA RAJGARH
|
23769195616_485793
|
Madhya Pradesh Gramin Bank
|
BKID0MG6020
|
Exempted and Approved
|
23AAOAS3429C1ZN
|
Material
|
5381
|
23GOWPD3777P1ZY
|
OM GURU KRIPA TRADERS
|
23gowpd3777p1zy_538800
|
Madhya Pradesh Gramin Bank
|
BKID0MG6011
|
|
23GOWPD3777P1ZY
|
Material
|
5382
|
23FREPM0936H1ZW
|
BASKAR INTERPRISES
|
23FREPM0936H1ZW_519914
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23FREPM0936H1ZW
|
Material
|
5383
|
23FRJPS9479G1ZZ
|
sai construction and suppliers
|
23FRJPS9479G1ZZ_513404
|
Madhya Pradesh Gramin Bank
|
BKID0MG6067
|
|
23FRJPS9479G1ZZ
|
Material
|
5384
|
23ELHPS6006J1ZY
|
Purohit Construction
|
23elhps6006j1zy_534344
|
Madhya Pradesh Gramin Bank
|
BKID0MG6021
|
|
23ELHPS6006J1ZY
|
Material
|
5385
|
23EIHPP4322MIZ2
|
SHREE KRISHNA TRADERS
|
23EIHPP4322MIZ2_529775
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23EIHPP4322MIZ2
|
Material
|
5386
|
23CISPP8256K1ZG
|
shri prajapt bulding matarial saplayer nalchha
|
23149091694_390797
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
|
23CISPP8256K1ZG
|
Material
|
5387
|
23CEGPM5174R1ZV
|
Shre Fulkunwar Entrprises
|
23CEGPM5174R1ZV_533519
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CEGPM5174R1ZV
|
Material
|
5388
|
23CGGPM5174R1ZV
|
Shree Fulkunwar enterprises
|
23CGGPM5174R1ZV_533762
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CGGPM5174R1ZV
|
Material
|
5389
|
23BZIPJ4701M1ZD
|
Shree Balaji Treders
|
23BZIPJ4701M1ZD_543994
|
Madhya Pradesh Gramin Bank
|
BKID0MG6060
|
|
23BZIPJ4701M1ZD
|
Material
|
5390
|
23CRUPD6704K1ZJ
|
Bajrang Construction
|
23CRUPD6704K1ZJ_504345
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CRUPD6704K1ZJ
|
Material
|