S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23AABHL9275P1ZM
|
Tirupati Green House Nursery
|
HFK1041011_394218
|
ICICI BANK
|
ICIC0002823
|
|
23AABHL9275P1ZM
|
Material
|
2
|
23AAFFM4078F1ZF
|
MOHAMMED HUSSAIN H.M. KAYYUMBHAI
|
23462100005
|
Union Bank of India
|
UBIN0555312
|
|
23AAFFM4078F1ZF
|
Material
|
3
|
23ALGPC2705D1ZY
|
K. D. S. CONSTRUCTION
|
23ALGPC2705D1ZY
|
Canara Bank
|
CNRB0005978
|
|
|
Material
|
4
|
23CGAPR3681J1Z8
|
MAHAKAL SEEDS
|
UTW0057943_519523
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
5
|
AANHK5708E
|
KAMALSINGH RATHODE
|
MP/35/291/093414_459780
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
6
|
AAUPF5048B
|
NATIONAL TRADERS
|
AAUPF5048B_508497
|
Bank of India
|
BKID0009921
|
|
|
Material
|
7
|
AAYPV8409Q
|
MOHANSINGH WASKALE CHIEF EXECUTIVE OFF
|
AAYPV8409Q_535539
|
State Bank of India
|
SBIN0030457
|
|
|
Admin
|
8
|
ABCPO4210H
|
OMPRAKESH S/O PEMAJI
|
BDH0886259_430258
|
Bank of India
|
BKID0009916
|
|
|
Material
|
9
|
ABDPA0768J
|
DINESHA KUMAR NANDAKISHOR
|
GYX0785279_455780
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
10
|
ABDPA0769J
|
DINESH NANDKISHOR
|
GYX0782579_377476
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
11
|
ABKPC5407A
|
PUNAMCHAND NARSINGH
|
ABKPC5407A_536114
|
Bank of India
|
BKID0009911
|
|
|
Material
|
12
|
ABPPR1191M
|
Laxman Rathore
|
ABPPR1191M_547223
|
State Bank of India
|
SBIN0030042
|
|
|
Admin
|
13
|
ABRPE6991L
|
EESARAM METHALIYA
|
GYX0806992_381671
|
Bank of India
|
BKID0009911
|
|
|
Material
|
14
|
ABTPP2880M
|
SHAILENDRA UMAKANT PANDE
|
ABTPP2880M_536687
|
State Bank of India
|
SBIN0030027
|
|
|
Admin
|
15
|
ABUPO7756N
|
OMPRAKSH GULABCHAND
|
MP35291435121_528636
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
16
|
ACFPB5252J
|
BALKRISHNA CHAMPALAL BANKEY
|
ACFPB5252J_536686
|
State Bank of India
|
SBIN0030029
|
|
|
Admin
|
17
|
ACFPG7112C
|
ANIL GUPTA
|
ACFPG7112C_535401
|
Bank of India
|
BKID0009941
|
|
|
Admin
|
18
|
ACHPO2545D
|
OMPRAKSH GOKUL GOLE
|
ISQ0077099_521092
|
Bank of India
|
BKID0009911
|
|
|
Material
|
19
|
ACZPO5134A
|
Om prakash Goswami
|
BDH1356542_528763
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
20
|
ADEPP3268J
|
ASHOK GHANSHYAM
|
MP/35/291/216046_373979
|
Bank of India
|
BKID0009900
|
|
|
Material
|
21
|
ADGPT7636Q
|
PRADEEPSINGH BHAGWAT SINGH THAKUR
|
UTW9472408_524797
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
22
|
ADNPO8744M
|
MANOJ ORE
|
ADNPO8744M_535381
|
Bank of India
|
BKID0009915
|
|
|
Admin
|
23
|
ADOPT1221H
|
KAILASH CHANDRA TIROLE
|
ADOPT1221H_537688
|
State Bank of India
|
SBIN0012159
|
|
|
Admin
|
24
|
ADRPI9195G
|
IQBAL SINGH BHATIYA
|
MP/35/288/282009_439092
|
Bank of India
|
BKID0009911
|
|
|
Material
|
25
|
ADWPW1870F
|
GORELAL AMARIYA
|
HXL2511962_423437
|
Bank of India
|
BKID0009935
|
|
|
Material
|
26
|
ADXPY3422P
|
RAMESHWAR MOTILAL
|
MP36299315417_510496
|
Madhya Pradesh Gramin Bank
|
BKID0MG0223
|
|
|
Material
|
27
|
ADYPL3123C
|
LAXMAN BHOLIYA KATARE
|
ZNM0047522_524798
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
28
|
AEDPJ3184P
|
DINESH RESHAMLAL
|
ISQ0080077_410786
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
29
|
AEHPJ5707Q
|
JOSHI DRILING & BLASTING SANAWAD
|
KWT0291237_375666
|
Bank of India
|
BKID0009929
|
|
|
Material
|
30
|
AEIPO6776M
|
OMPRAKASH MANGILAL
|
MP/35/288/177366_485640
|
Bank of India
|
BKID0009911
|
|
|
Material
|
31
|
AELPO2926E
|
SURPAL KAILASH OHARE
|
AELPO2926E_533288
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
32
|
AEOPO7417F
|
LALARAM SURENDRA OHARE
|
AEOPO7417F_537178
|
Bank of India
|
BKID0009547
|
|
|
Material
|
33
|
AEQPL4633J
|
LALIT SHYAMLAL SUWALKA
|
ZNM0121947_385226
|
Bank of India
|
BKID0009926
|
|
|
Material
|
34
|
AFBPY2847M
|
Shri Hari Hotel Maheshwar
|
AFBPY2847M_547226
|
State Bank of India
|
SBIN0030037
|
|
|
Admin
|
35
|
AFEPO8111K
|
OOKAR PUNIYA
|
AFEPO8111K_538878
|
Bank of India
|
BKID0009911
|
|
|
Material
|
36
|
AFGPY8885A
|
KASHIRAM GIRDHARI YADAV
|
AFGPY8885A_546010
|
IDFC Bank
|
IDFB0041181
|
|
|
Material
|
37
|
AFJPI0964D
|
SEVAKRAM GANPATI
|
MP/35/289/366559_443669
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
38
|
AFJPP7972E
|
SURESH KUMAR
|
BQY1449883_522829
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
|
Material
|
39
|
AFPPF2276M
|
FARUK YAKUB
|
AFPPF2276M_537415
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
40
|
AFQPY7577M
|
ASHOK MAYARAM YADAV
|
AFQPY7577M_542225
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
41
|
AFRPO8687H
|
DILIP BATHDKIYA
|
AFRPO8687H_547234
|
Bank of India
|
BKID0009911
|
|
|
Material
|
42
|
AFSPY3252M
|
BHAGIRATH DADURAM
|
HXL0001073_381669
|
ICICI BANK
|
ICIC0003829
|
|
|
Material
|
43
|
AFUPL0913F
|
ILIYAS KHURSHEED KHAN
|
AFUPL0913F_544798
|
Bank of India
|
BKID0009901
|
|
|
Material
|
44
|
AFVPW9245D
|
BHARAT JOGENDARSINGH
|
AFVPW9245D_537973
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
45
|
AFZPD7398Q
|
VARIETY COMMUNICATION
|
AFZPD7398Q_541994
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Admin
|
46
|
AFZPW8529C
|
GANESH DHUMSINGH WASKLE
|
AFZPW8529C_548017
|
Bank of India
|
BKID0009547
|
|
|
Material
|
47
|
AGAPA1804G
|
MANISHANKAR NANDKISOR
|
GYX0742791_377482
|
Bank of India
|
BKID0009911
|
|
|
Material
|
48
|
AGCPL2393P
|
LAKHAN RAMESHWAR PATEL
|
AGCPL2393P_543772
|
Bank of India
|
BKID0009936
|
|
|
Material
|
49
|
AGHPC4092R
|
JYOTIKA RAMSINGH
|
AGHPC4092R_545654
|
Bank of Maharastra
|
MAHB0001186
|
|
|
Material
|
50
|
AGIPH9197D
|
HARI GOLE
|
MP/035/288/285086_494755
|
Bank of India
|
BKID0009911
|
Exempted and Approved
|
|
Material
|
51
|
AGIPO7236L
|
GATHIYA LULGA
|
AGIPO7236L_544029
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
52
|
AGLPL4013B
|
ASHOK RAGHUPATILAL
|
AGLPL4013B_534429
|
Bank of India
|
BKID0009911
|
|
|
Material
|
53
|
AGMPY0283D
|
PARMANAND BHAGIRATH YADAV
|
AGMPY0283D_497341
|
Bank of India
|
BKID0009905
|
|
|
Material
|
54
|
AGZPY7562L
|
VIKRAM PANDARI
|
ZCB0400408_520890
|
Bank of India
|
BKID0009933
|
|
|
Material
|
55
|
AHJPY4150D
|
DARSHAN SINGH BHAGAT SINGH YADAV
|
AHJPY4150D_547683
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
56
|
AHMPS9956L
|
PAWAN KUMAR SHAH
|
AHMPS9956L_544821
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Admin
|
57
|
AHOPL2985J
|
LOBHIRAM GALURAM
|
MP/035/291/024347_470994
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
58
|
AHQPA9709H
|
KRISHNA KUMAR NANDKISHOR
|
GYX0785287_377479
|
Bank of India
|
BKID0009911
|
|
|
Material
|
59
|
AHQPY5899J
|
GOPAL KALURAM
|
AHQPY5899J_533953
|
Bank of India
|
BKID0009911
|
|
|
Material
|
60
|
AICPI6210Q
|
INDARSINGH BHIMSINGH
|
MP24535293
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
61
|
AIDPT1932D
|
JITENDRA ASHARAM
|
AIDPT1932D_536903
|
Bank of India
|
BKID0009911
|
|
|
Material
|
62
|
AIIPW0580D
|
MOHAN JAYRAM
|
AIIPW0580D_546256
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
63
|
AILPN4535C
|
PADAM MANOHAR
|
BQY0700013_376284
|
Madhya Pradesh Gramin Bank
|
BKID0MG0228
|
|
|
Material
|
64
|
AILPW6766E
|
RAJESH
|
AILPW6766E_544937
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
65
|
AINPT5923E
|
SANJAYSINGH CHNDRAPALSINGH
|
ILX0050609_488121
|
Bank of India
|
BKID0009546
|
|
|
Material
|
66
|
AINPY5699J
|
SHRI HARI CANTEEN SWEET HOUSE
|
AINPY5699J_534836
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
67
|
AIRPV5610L
|
ANIL LACHHIRAM
|
BQY0106740_433462
|
Bank of India
|
BKID0009933
|
|
|
Material
|
68
|
AIXPV1575G
|
SIYARAM HAMIRSINGH
|
GYX1322759_392755
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
69
|
AJAPP8274C
|
OMPRAKASH PATIDAR
|
AJAPP8274C_522719
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
70
|
AJHPW9918M
|
JAGDISH CHAMARIYA
|
AJHPW9918M_544269
|
Canara Bank
|
CNRB0004778
|
|
|
Material
|
71
|
AJKPP6606N
|
CEO ZIRNIYA NREGA
|
AJKPP6606N_536368
|
Bank of India
|
BKID0009911
|
|
|
Admin
|
72
|
AJPPL2890G
|
ISHWARLAL
|
AJPPL2890G_547776
|
Bank of India
|
BKID0009936
|
|
|
Material
|
73
|
AJPPY0356B
|
RAMCHADRA GANGARAM YADAV
|
AJPPY0356B_541630
|
IDFC Bank
|
IDFB0041181
|
|
|
Material
|
74
|
AJZPY0306M
|
MADHAV LIMBA
|
AJZPY0306M_522826
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
75
|
AKCPN3498F
|
RAVINDRA NARGAVE
|
AKCPN3498F_545236
|
State Bank of India
|
SBIN0030402
|
|
|
Admin
|
76
|
AKCPS3567L
|
OM PRAKASH SHARMA
|
AKCPS3567L_538192
|
State Bank of India
|
SBIN0030416
|
|
|
Admin
|
77
|
AKIPJ6713B
|
ANANDRAM RATANLAL JAISWAL
|
MP/35/288/175363_395829
|
Bank of India
|
BKID0009934
|
|
|
Material
|
78
|
AKJPV0660Q
|
VIJAY LAXMAN PATEL
|
AKJPV0660Q_543103
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
79
|
AKOPC5929L
|
RITESH KAILASHCHANDRA CHOUHAN
|
AKOPC5929L_535542
|
State Bank of India
|
SBIN0030035
|
|
|
Admin
|
80
|
AKWPV4199H
|
KANHAIYA SITARAM
|
AKWPV4199H_512189
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
81
|
AKWPV4202B
|
VIKRAM RAMLAL
|
ZNM0111757_385521
|
Bank of India
|
BKID0009916
|
|
|
Material
|
82
|
AKZPL8023B
|
LOKENDRA LAKHANLAL
|
GYX0126151_371269
|
Bank of India
|
BKID0009934
|
|
|
Material
|
83
|
AKZPP4898C
|
ASHOK PUNAM CHANDRA
|
BQY0890368_432010
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
|
Material
|
84
|
ALFPJ5374E
|
VISHAL NARENDRA
|
GYX0824334_450760
|
Bank of India
|
BKID0009911
|
|
|
Material
|
85
|
ALFPJ5374R
|
VISHAL JAISWAL
|
ISQ0656629_426679
|
Bank of India
|
BKID0009911
|
|
|
Material
|
86
|
ALHPJ0732A
|
ARVIND PREMLAL JAISWAL
|
MP-035-288081473_375665
|
Bank of India
|
BKID0009929
|
|
|
Material
|
87
|
ALIPJ0689D
|
M/S JAISWAL TRADERS BAMKHAL
|
HXL0380790_373695
|
Bank of India
|
BKID0009933
|
|
|
Material
|
88
|
ALIPL3564H
|
LALIT KALUSINGH RAWAT
|
ALIPL3564H_545875
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
89
|
ALLPW7210N
|
JOGENDRASINGH GANPAT
|
ALLPW7210N_533712
|
Bank of India
|
BKID0009911
|
|
|
Material
|
90
|
AMBPT8473F
|
DINESH JIVAN TOMAR
|
AMBPT8473F_537124
|
HDFC bank
|
HDFC0009019
|
|
|
Material
|
91
|
AMDPI7212H
|
ITALYA DHANAJIT
|
AMDPI7212H_548175
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
92
|
AMHPL5026G
|
LOKENDRA PATEL
|
AMHPL5026G_538851
|
Bank of India
|
BKID0009901
|
|
|
Material
|
93
|
AMOPT0136C
|
HIRA TANWAR
|
AMOPT0136C_539206
|
State Bank of India
|
SBIN0030402
|
|
|
Admin
|
94
|
AMQPY4393Q
|
ISHWAR BALIRAM YADAV
|
AMQPY4393Q_544706
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
95
|
AMVPN6930D
|
ANTARSINGH DHARAM SINGH NAYAK
|
AMVPN6930D_545470
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
96
|
ANBPY6852E
|
MAHENDRA KUMAR YADAV
|
ANBPY6852E_511204
|
Bank of India
|
BKID0009911
|
|
|
Material
|
97
|
ANEPH7315Q
|
HAVALDAR PTHAN
|
MP/35/288/385517_476928
|
Bank of India
|
BKID0009911
|
|
|
Material
|
98
|
ANFPY4747C
|
RADHESHYAM YADAV
|
ZCB0227256_511602
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
99
|
ANKPV0118R
|
JITENDRA VERMA RAM VERMA
|
MP35289258098_526379
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
100
|
ANOPR1043H
|
SHYAM KUMAR RAGHUVANSHI
|
ANOPR1043H_534713
|
Canara Bank
|
CNRB0017789
|
|
|
Admin
|
101
|
ANVPC6209M
|
SHANKAR SINGH CHOUHAN
|
ANVPC6209M_543697
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
102
|
AOBPY3435L
|
YOGENDRA MOHAN
|
XFX0263152_527987
|
Bank of India
|
BKID0009923
|
|
|
Material
|
103
|
AOEPY3156P
|
AKHILESH GIRDHARI
|
AOEPY3156P_544174
|
IDBI Bank
|
IBKL0001231
|
|
|
Material
|
104
|
AOFPC8967D
|
UTTAM SINGH DAULAT SINGH CHOUHAN
|
AOFPC8967D_545721
|
Bank of India
|
BKID0009936
|
|
|
Material
|
105
|
AOGPL4164A
|
DILIP RAMESHWAR
|
HFK1371723_514871
|
Bank of India
|
BKID0009924
|
|
|
Material
|
106
|
AOJPU4503M
|
DINESH BABULAL UNJWAL
|
HXL1819226_525593
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
107
|
AOKPH4030D
|
HARISH DINESH
|
AOKPH4030D_545055
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
108
|
AOMPY6850J
|
DHRUV KUMAR YADAY
|
BQY0413138_385531
|
Bank of India
|
BKID0009900
|
|
|
Material
|
109
|
AOSPR9101F
|
KAMLENDRA RANAWAT
|
AOSPR9101F_535633
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
110
|
AOXPJ9964K
|
RAKESH TANTULAL
|
AOXPJ9964K_540681
|
Bank of India
|
BKID0009911
|
|
|
Material
|
111
|
AOXPY3422P
|
RAMESHAWAR YADAV MOTILAL YADAV
|
AOXPY3422P_534651
|
Bank of India
|
BKID0009935
|
|
|
Material
|
112
|
AOXPY6716L
|
ANIL RADHESHYAM
|
BQY1293513_376266
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
113
|
APFPR5577R
|
RAJESH S/O KAILASHCHAND RATHORE
|
HFK1021195_424818
|
Bank of India
|
BKID0009907
|
|
|
Material
|
114
|
APHPT3657E
|
JITENDRA SURAJ TOMAR
|
MP/35/289/165320_371920
|
Bank of India
|
BKID0009901
|
|
|
Material
|
115
|
APLPA3312H
|
MUNNAVAR ALI NAVAB ALI
|
ZCB1055359_502069
|
Bank of India
|
BKID0009900
|
|
|
Material
|
116
|
APLPY1218A
|
RAKESH YADAV
|
APLPY1218A_541424
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
|
Material
|
117
|
APMPR6826G
|
MR JITENDRA REWAPATI
|
APMPR6826G_546450
|
Punjab National Bank
|
PUNB0985100
|
|
|
Material
|
118
|
APNPY1965Q
|
MAHENDRA BHAGWAN YADAV
|
MP/35/291/379216_460459
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
119
|
APPPI6701N
|
ISTRIYA CHHARSINGH
|
APPPI6701N_543320
|
Bank of India
|
BKID0009915
|
|
|
Material
|
120
|
APUPC5216M
|
MOHAN SINGH CHOUHAN
|
APUPC5216M_542234
|
Bank of India
|
BKID0009900
|
|
|
Material
|
121
|
APXPI6149A
|
ISHWAR CHAMPALAL
|
GYX0329870_511681
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
122
|
APXPV0196A
|
ARJUN MANGILAL
|
APXPV0196A_535839
|
Bank of India
|
BKID0009534
|
|
|
Material
|
123
|
APYPC7363M
|
CHAMAN S/O GULABCHAND
|
HFK1216100_469805
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
124
|
APYPH9154B
|
HARIRAM S/o ONKAR PATIDAR
|
MP/35/290/124385_465519
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
125
|
AQAPL0157F
|
LALIT KUMAR BIRLE
|
AQAPL0157F_545611
|
Bank of India
|
BKID0009935
|
|
|
Material
|
126
|
AQBPR8992D
|
SHREERAM MANGILAL
|
HXL0189126_493464
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
127
|
AQCPY1434E
|
TOTARAM KISAN YADAV
|
MP/35/292/361671_439992
|
Bank of India
|
BKID0009900
|
|
|
Material
|
128
|
AQCPY7524P
|
DILIP SHOBHARAM YADAV
|
AQCPY7524P_543618
|
State Bank of India
|
SBIN0030163
|
|
|
Material
|
129
|
AQDPJ8583E
|
JITENDR PRAHALAD
|
GYX0914911_407486
|
Bank of India
|
BKID0009911
|
|
|
Material
|
130
|
AQIPL3433G
|
LAXMAN NANAJI POMADIA
|
HFK1300664_511623
|
IDBI Bank
|
IBKL0001231
|
|
|
Material
|
131
|
AQKPB7783P
|
APURV SATISH BARCHE
|
AQKPB7783P_548009
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
132
|
AQLPJ2973N
|
JEEVA PUNAMCHANT
|
MP24533423
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
133
|
AQLPJ9104F
|
MANOHARLAL LAXMINARAYAN JAISWAL
|
MP/35/288/082265_469966
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
134
|
AQMPC5980H
|
KALURAM CHOUHAN
|
AQMPC5980H_547489
|
Bank of India
|
BKID0009539
|
|
|
Admin
|
135
|
AQMPY0675K
|
SHYAMLAL PREMLAL
|
ZCB1397330_522825
|
Bank of India
|
BKID0009591
|
|
|
Material
|
136
|
AQPPR3268Q
|
PRAHLAD SING BABUSINGH
|
BQY0682831_382176
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
137
|
AQPPT8496G
|
PUSHPENDRASINGH JASVANTSINGH
|
ISQ0139329_381673
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
138
|
AQSPY8777E
|
KRISHNALAL KAPOORCHANDRA YADAV
|
AQSPY8777E_539717
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
139
|
AQWPG1216E
|
JAYANT GUPTA
|
BQY0155432_528738
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
140
|
AQXPG0594J
|
GANGARAM Akhade
|
AQXPG0594J_543775
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
141
|
AQXPY1264H
|
GRAM PANCHYAT BILKHED
|
ZCB0400275_509485
|
Bank of India
|
BKID0009927
|
|
|
Material
|
142
|
ARAPY8391F
|
ASHISH DILIP YADAV
|
XFX0438796_511109
|
Bank of India
|
BKID0009935
|
|
|
Material
|
143
|
ARDPC6955L
|
MAHENDRA SINGH CHOUHAN
|
ARDPC6955L_547410
|
Central Bank Of India
|
CBIN0282125
|
|
|
Admin
|
144
|
ARDPN0905B
|
SHERSINGH MAKNA
|
ARDPN0905B_532984
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
145
|
AREPC1307R
|
MADAN SINGH CHOUHAN
|
AREPC1307R_544822
|
State Bank of India
|
SBIN0003714
|
|
|
Admin
|
146
|
ARHPN9686M
|
KAMAL FULSINGH NAYAK
|
ARHPN9686M_533704
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
147
|
ARHPN9770G
|
DINESH FULSINGH
|
ARHPN9770G_541313
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
148
|
ASFPJ4151Q
|
ANAND RAMNARAYAN
|
ISQ0261925_394773
|
Bank of India
|
BKID0009934
|
|
|
Material
|
149
|
ASGPC9771L
|
CHHAJJULAL HIRALAL YADAV
|
MP035290357053_526777
|
Bank of India
|
BKID0009916
|
|
|
Material
|
150
|
ASHPN1266A
|
JEEWAN JHABAR SINNGH NIGWAL
|
ASHPN1266A_543487
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
151
|
ASJPL2627B
|
LAXMAN MANSINGH
|
ASJPL2627B_536274
|
Bank of India
|
BKID0009911
|
|
|
Material
|
152
|
ASJPL6704D
|
LAKHAN SUBHASH
|
BQY1422732_520886
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
153
|
ASOPV9311M
|
KALU NAVAL VASHURE
|
HXL1054626_396246
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
154
|
ASRPL5086A
|
LAKSHMINARAYAN JAGDISH
|
SHO0231787_528008
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
155
|
ASSPY1332R
|
YASHWANT SARDAR KHEDE
|
ASSPY1332R_545108
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
156
|
ASVPK3097L
|
OMPARKASH
|
MP35292385547_522982
|
Bank of India
|
BKID0009927
|
|
|
Material
|
157
|
ASVPV5786F
|
AJAY VERMA
|
ASVPV5786F_534606
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
158
|
ASXPC7282P
|
ALA PUNAMCHAND
|
HFK0894980_495888
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
159
|
ASYPN3089L
|
SABAL GHASEERAM
|
HXL1860253_420995
|
Bank of India
|
BKID0009923
|
|
|
Material
|
160
|
ATAPR8888A
|
MANGILAL SITARAM RATHOD
|
ATAPR8888A_498195
|
Bank of India
|
BKID0009933
|
|
|
Material
|
161
|
ATBPT9412D
|
ARUN DINESH TIWARI
|
HXL1996131_391624
|
Bank of India
|
BKID0009915
|
|
|
Material
|
162
|
ATEPB5240J
|
BHAGADA CHHAGAN
|
ATEPB5240J_533126
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
163
|
ATFJH7845Q
|
JEEVAN NAYAK
|
ATFJH7845Q_545129
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
164
|
ATFPH6763H
|
HUKUMCHANDASINGH RAMESH PATEL
|
ATFPH6763H_545058
|
AXIS BANK
|
UTIB0001514
|
|
|
Material
|
165
|
ATFPL2102A
|
LAKHAN RAMLAL
|
ATFPL2102A_536093
|
Canara Bank
|
CNRB0017789
|
|
|
Material
|
166
|
ATNPC0776F
|
RITESH KALYAN CHOUHAN
|
ATNPC0776F_536926
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
167
|
ATOPG1514E
|
ASHOK HARIKRISHNA GUPTA
|
ATOPG1514E_536685
|
State Bank of India
|
SBIN0003714
|
|
|
Admin
|
168
|
ATOPH8362H
|
HEMRAJ NAVALSINGH
|
BQY0363143_527906
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
169
|
ATOPY1813A
|
YADAVSHREE FLEX BANNER
|
ATOPY1813A_548592
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Admin
|
170
|
ATSPL5539L
|
LACHIRAM HARASINGH
|
ATSPL5539L_545056
|
Bank of India
|
BKID0009911
|
|
|
Material
|
171
|
ATSPL9036G
|
LAKHAN KISHORE
|
ISQ06227307_503306
|
Bank of India
|
BKID0009915
|
|
|
Material
|
172
|
ATSPR6772K
|
BAHADUR JAMSINGH RAWAT
|
ATSPR6772K_542170
|
Bank of India
|
BKID0009934
|
|
|
Material
|
173
|
ATSPV0449D
|
SURESH VERMA
|
BQY0886895_525439
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
|
Material
|
174
|
ATVPV3461G
|
VIRENDRASINGH NAINSINGH
|
ATVPV3461G_546726
|
AXIS BANK
|
UTIB0003461
|
|
|
Material
|
175
|
AUBPY7764L
|
YOGESH BHUVANEERAM
|
AUBPY7764L_545381
|
Bank of India
|
BKID0009916
|
|
|
Material
|
176
|
AUDPJ1897P
|
DINESH RAMDAYAL
|
MP/35/288/255591_433932
|
Bank of India
|
BKID0009911
|
|
|
Material
|
177
|
AUDPJ2400J
|
MUKESH JAISWAL LAKHANLAL
|
AUDPJ2400J_545122
|
Bank of India
|
BKID0009921
|
|
|
Material
|
178
|
AUFPL1460L
|
LAKHANLAL DEVRAM
|
AUFPL1460L_522115
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
179
|
AUFPL1496G
|
LAKSHAMAN GULABSINGH
|
SHO0176701_496389
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
180
|
AUFPLL1406L
|
LAKHANLAL DEVRAM
|
AUFPLL1406L_520223
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
181
|
AUGPY9946H
|
YASHWANT SHANKAR
|
AUGPY9946H_546546
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
182
|
AUJPY1636R
|
SURESH RAMCHANDRA
|
ISQ1095769_484963
|
Bank of India
|
BKID0009911
|
|
|
Material
|
183
|
AULPG4740J
|
SURESHCHAND SITARAM
|
GYX0351817_447201
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
184
|
AUWPY7054J
|
LILADHAR MANGILAL
|
AUWPY7054J_545989
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
185
|
AUXPL9547N
|
LALSINGH BATHU
|
GYX1207976_464250
|
Bank of India
|
BKID0009911
|
|
|
Material
|
186
|
AVFPR2131K
|
UMARAV HEMA RATHOR
|
BQY0616862_413067
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
187
|
AVKPC8665J
|
KARYKRAM ADHIKARI GOGAWA
|
AVKPC8665J_536607
|
Bank of India
|
BKID0009591
|
|
|
Admin
|
188
|
AVLPL3922A
|
laxminarayan kadwaji
|
BDH0854562_371921
|
Bank of India
|
BKID0009920
|
|
|
Material
|
189
|
AVPPJ6024K
|
PRAVEEN RAMESHCHANDRA
|
XFX0036418_371341
|
Bank of India
|
BKID0009928
|
|
|
Material
|
190
|
AVSPA5601N
|
Mahakaal computer services
|
AVSPA5601N_547798
|
Bank of India
|
BKID0009900
|
|
|
Admin
|
191
|
AVTPA2264Q
|
NAHAR SINGH ALAWA
|
AVTPA2264Q_536606
|
Bank of India
|
BKID0009907
|
|
|
Admin
|
192
|
AVVPT2439E
|
NAV NIRMAN TRADERS
|
AVVPT2439E_548020
|
Bank of India
|
BKID0009522
|
|
|
Material
|
193
|
AVWPC2817A
|
NEETA PRATAP CHOUHAN
|
AVWPC2817A_536688
|
State Bank of India
|
SBIN0030460
|
|
|
Admin
|
194
|
AVWPC2828D
|
CHANDAN BHURIYA
|
AVWPC2828D_534838
|
Bank of India
|
BKID0009941
|
|
|
Admin
|
195
|
AWDPG2635E
|
MUKHYA KARYAPALAN ADHIKARI JP MAHESHWAR
|
AWDPG2635E_495714
|
Madhya Pradesh Gramin Bank
|
BKID0MG0232
|
|
|
Material
|
196
|
AWDPJ9545Q
|
MANOJ REWASHANKAR
|
GYX1329226_420846
|
Bank of India
|
BKID0009911
|
|
|
Material
|
197
|
AWDPV9063C
|
KAILASH TULSIRAM YADAV
|
AWDPV9063C_535536
|
Bank of India
|
BKID0009905
|
|
|
Admin
|
198
|
AWEPJ6383K
|
DINESH HIRALAL
|
GYX0300038_531161
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
199
|
AWFPA6237N
|
AMARSINGH MOHAN
|
BDH0560201_463150
|
Bank of India
|
BKID0009916
|
|
|
Material
|
200
|
AWFPL7867F
|
Lakhan Gajraj Chouhan
|
BQY2054179_483255
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
201
|
AWQPL1083N
|
LAKHAN BABULAL
|
AWQPL1083N_548332
|
Bank of India
|
BKID0009591
|
|
|
Material
|
202
|
AWRPL3495K
|
SHANKARLAL BHEERU KHAROL
|
SNE0483115_515045
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
203
|
AWVPC2023Q
|
CHINTARAM RAMSINGH
|
MP/35/288/270824_405853
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
204
|
AWZPC1558Q
|
CHETRAM HARIKIRAN
|
MP35289273455_529127
|
IDBI Bank
|
IBKL0001285
|
|
|
Material
|
205
|
AXEPJ6133E
|
PANNALAL GOVIND
|
ISQ0886408_383213
|
Bank of India
|
BKID0009929
|
|
|
Material
|
206
|
AXEPN7899R
|
NARENDRA DEVRAM YADAV
|
ZNM0029520_525339
|
Bank of India
|
BKID0009901
|
|
|
Material
|
207
|
AXGPD1100M
|
RAVI NANDRAM DHAREKAR
|
AXGPD1100M_545203
|
Bank of India
|
BKID0009920
|
|
|
Material
|
208
|
AXGPN4555L
|
Nandkishor Jaiswal Building Material Khargone
|
MP/035/292/231026_412407
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
209
|
AXHPM3906B
|
ALOK RAJARAM MANDLOI
|
AXHPM3906B_543771
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
210
|
AXJPL6124G
|
LABHSINGH BAKAJI
|
HFK0072959_424824
|
Madhya Pradesh Gramin Bank
|
BKID0MG0208
|
|
|
Material
|
211
|
AXKPV0419K
|
VIRENDRA SHANTILAL GOLE
|
AXKPV0419K_536160
|
Bank of India
|
BKID0009913
|
|
|
Material
|
212
|
AXL1241686
|
GRAM PANCHAYAT DABRI
|
AXL1241686_506283
|
Bank of India
|
BKID0009935
|
|
|
Material
|
213
|
AXLPJ9704G
|
MUKESH SHIVLAL
|
AXLPJ9704G_533159
|
Canara Bank
|
CNRB0005983
|
|
|
Material
|
214
|
AXMPD3436A
|
SAIMAL LALSINGH DESAI
|
AXMPD3436A_516336
|
Bank of India
|
BKID0009933
|
|
|
Material
|
215
|
AXMPL7419H
|
LOVEKUSH GUJAR
|
AXMPL7419H_542715
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
216
|
AXNPJ8355K
|
PRAVIN KARANLAL
|
ISQ0030239_424420
|
Bank of India
|
BKID0009911
|
|
|
Material
|
217
|
AXPPJ5734L
|
JAYPALSINGH DANDUSINGH
|
MP/035/288/258289_473387
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
218
|
AXPPM3455R
|
MUKESH ONKAR MALVI
|
BDH0930644_407805
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
219
|
AXTPY7381A
|
BANWAT MISHRILAL YADAV
|
AXTPY7381A_547262
|
Bank of India
|
BKID0009904
|
|
|
Material
|
220
|
AXXPT7761P
|
TILOKACHAND SHREERAM
|
AXXPT7761P_545125
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
221
|
AYFPG5028B
|
PREMLAL TPOTARAM NALWA
|
MP/35/289/393013_431200
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
222
|
AYFPJ4822Q
|
GORELAL JAGDISH YADAV
|
MP/35/291/186205_495377
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
223
|
AYGPC1711Q
|
POONAM RAWA CHARAN
|
YLE0622415_520958
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
224
|
AYMPB1965B
|
KAILASH RAMESHWAR BIRLA
|
AYMPB1965B_541029
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
225
|
AYOPH5650F
|
HUKUM MURAR
|
AYOPH5650F_546886
|
IDBI Bank
|
IBKL0001856
|
|
|
Material
|
226
|
AYQPR5447Q
|
Rathod Ture and traivals
|
AYQPR5447Q_536682
|
State Bank of India
|
SBIN0005486
|
|
|
Admin
|
227
|
AYWPJ6821C
|
SHRI JEEVAN TRANSPORTATION
|
HXL0930909_489787
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
228
|
AYYPA0554D
|
JITU BABULAL AGRAWAL
|
XFX0039750_382163
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
229
|
AZCPA0988Q
|
Anokhchand Mishrilal
|
HFK1205053_373441
|
Bank of India
|
BKID0009936
|
|
|
Material
|
230
|
AZDPP9017A
|
PARAG VISHWANATH PATIL
|
AZDPP9017A_538219
|
State Bank of India
|
SBIN0000342
|
|
|
Admin
|
231
|
AZGPP8967N
|
RAJENDRA BABULAL PATIDAR
|
CJC0462507_460105
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
232
|
AZHPV1398N
|
VIJAYSINGH LAXMANSINGH CHOUHAN
|
BQY1272004_408766
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
233
|
AZKPN0400G
|
NARENDRA RAMESH GOLE
|
AZKPN0400G_535341
|
Bank of India
|
BKID0009913
|
|
|
Material
|
234
|
AZMPJ8668G
|
MANOJ JAYANTILAL
|
AZMPJ8668G_543451
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
235
|
AZUPB2133N
|
JITENDRA SADASHIV BIRLA
|
AZUPB2133N_516635
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
236
|
AZZPT8152C
|
TUKARAM BHUVANIRAM
|
AZZPT8152C_527362
|
IDBI Bank
|
IBKL0001285
|
|
|
Material
|
237
|
BABPV6589D
|
CHOGALA KALLU
|
BQY0358200_524647
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
238
|
BACPJ2436E
|
KULDIP HUKUMCHAND
|
BACPJ2436E_536108
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
239
|
BAGPP2938F
|
SUBHASH DEVRAM PATEL
|
XFX1433499_531253
|
Bank of India
|
BKID0009923
|
|
|
Material
|
240
|
BAIPR9198H
|
HEMANT BADRI LAL RATHOD
|
BAIPR9198H_536053
|
AXIS BANK
|
UTIB0001313
|
|
|
Material
|
241
|
BAOPB9500P
|
SAIRAM FEBRICATION BEDIYA
|
MP/035/289/414393_421655
|
Madhya Pradesh Gramin Bank
|
BKID0MG0201
|
|
|
Material
|
242
|
BAVPP6108G
|
ANTIM STONE CRUSHER
|
MP/35/292/258276
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
243
|
BAWPG1388L
|
GAJANAND RAMLAL
|
MP24533052
|
Bank of India
|
BKID0009907
|
|
|
Material
|
244
|
BAXPR7404M
|
GOUTAM RAJU
|
BAXPR7404M_545382
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
245
|
BAZPA4373A
|
SUBHASH HARICHARAN
|
GYX1239433_377487
|
Bank of India
|
BKID0009911
|
|
|
Material
|
246
|
BBIPC8906M
|
DITU TEVALRAM
|
ISQ0933747_412930
|
Bank of India
|
BKID0009911
|
|
|
Material
|
247
|
BBLPJ9736K
|
JAGDISH GULAB
|
BBLPJ9736K_533261
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
248
|
BBRPP4267K
|
M/S BAGiCHA BAJAR NANdiya
|
HFK0218610_404511
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
249
|
BBRPY9012K
|
SHANKARSINGH PATEL
|
BBRPY9012K_543906
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
250
|
BBSPT0824R
|
MAHENDRA RAJENDRA THAKUR
|
BBSPT0824R_535810
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
251
|
BBSPT4741F
|
TILOKACHAND REVARAM
|
BPTPP3300K_511621
|
HDFC bank
|
HDFC0009019
|
|
|
Material
|
252
|
BBVPC0396L
|
CHANDRASEKHAR HARISCHANDRA
|
MP/35/293/079047_434269
|
Bank of India
|
BKID0009921
|
|
|
Material
|
253
|
BBVPR2889F
|
DILIP RAGHUVANSHI
|
BBVPR2889F_541118
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
254
|
BBVPV7677R
|
VINOD RAMLAL KALOSHA
|
BBVPV7677R_535824
|
State Bank of India
|
SBIN0006074
|
|
|
Material
|
255
|
BBXPJ7270G
|
PATEL BILLDING MATERIYAL
|
MP/35/293/423957_476792
|
Bank of India
|
BKID0009913
|
|
|
Material
|
256
|
BBYPA4492E
|
ASHOK VIKRAM
|
HFK0837534_489279
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
257
|
BBZPH5228L
|
HIRALAL SHIVAJI
|
HFK1693191_524153
|
Bank of India
|
BKID0009936
|
|
|
Material
|
258
|
BCBPB3538G
|
MANJUBHAI RAJESINGH
|
BCBPB3538G_543486
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
259
|
BCBPJ6428H
|
LALIT JAISWAL TILOK CHAND
|
BCBPJ6428H_545126
|
ICICI BANK
|
ICIC0004185
|
|
|
Material
|
260
|
BCBPJ7135F
|
KAILASH NAND RAM JAT
|
LSS/2042703_471514
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
261
|
BCBPP0226R
|
SHARAD TOUR AND TRAVELS
|
BCBPP0226R_540888
|
Bank of India
|
BKID0009591
|
|
|
Admin
|
262
|
BCFPG5581E
|
SHAILENDRA SINGH MADAN SINGH
|
BCFPG5581E_547981
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
263
|
BCFPV6177H
|
VIKRAM GOVIND
|
MP/35/290/444731_462403
|
Punjab National Bank
|
PUNB0690500
|
Exempted and Approved
|
|
Material
|
264
|
BCGPV9282G
|
VINOD RADHESHYAM PRJAPAT
|
CJC0503672_459127
|
Madhya Pradesh Gramin Bank
|
BKID0MG0225
|
|
|
Material
|
265
|
BCHPA8161L
|
ANOKCHAND TUKARAM
|
BCHPA8161L_529514
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
266
|
BCJPL8263N
|
LILABAI BIRJILAL
|
BCJPL8263N_540679
|
Bank of India
|
BKID0009911
|
|
|
Material
|
267
|
BCMPA8676F
|
ANARSINGH JHABARA SINGH
|
HXL1738525_422748
|
Bank of India
|
BKID0009587
|
|
|
Material
|
268
|
BCOPV5237M
|
VIJAY PUNASIYA
|
BCOPV5237M_544939
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
269
|
BCWPC0441E
|
CHAKRDHARI RADHESHYAM GOLE
|
BDH0903328_446787
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
270
|
BCWPG1400P
|
ASHOK BHAGWAN
|
MP/35/288/118318_406002
|
Madhya Pradesh Gramin Bank
|
BKID0MG0205
|
|
|
Material
|
271
|
BCX1065762
|
RAMESH LAXMAN
|
BCX1065762_499936
|
State Bank of India
|
SBIN0030163
|
|
|
Material
|
272
|
BCX1312792
|
RAJENDRA CHOGALAL
|
BCX1312792_499935
|
State Bank of India
|
SBIN0030163
|
|
|
Material
|
273
|
BCX1639368
|
KALU BALAKARAM
|
BCX1639368_494840
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
274
|
BCXPT1377B
|
MAHIPAL SANTOSH
|
BQY0831297_522823
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
275
|
BDCPJ6996A
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT KASRAWAD
|
BDCPJ6996A_538431
|
Bank of India
|
BKID0009935
|
|
|
Admin
|
276
|
BDDPG4158E
|
RAHDESHYAM RAMAJI
|
GYX0458513_423946
|
Bank of India
|
BKID0009911
|
|
|
Material
|
277
|
BDFPL6869K
|
LALSINGH GYANSINGH
|
BDFPL6869K_537177
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
278
|
BDFPN6784D
|
NARENDRA
|
BDFPN6784D_538733
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
|
|
Material
|
279
|
BDGPD5604K
|
RANJET BHERUSINGH DEVADA
|
BDH0730879_373996
|
Bank of India
|
BKID0009926
|
|
|
Material
|
280
|
BDH0001594
|
JAMLIYA DARIYAV
|
BDH0001594_438621
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
281
|
BDH0056143
|
RAVAJI RAMESHANDRA
|
BDH0056143_464107
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
282
|
BDH0081521
|
SHRI CHAMPALAL SHOBHARAM
|
BDH0081521_523943
|
Bank of India
|
BKID0009937
|
|
|
Material
|
283
|
BDH0115899
|
SANJAY DUBEY
|
BDH0115899_467299
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
284
|
BDH0118497
|
SAJJAD KHAN
|
BDH0118497_441478
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
285
|
BDH0172502
|
KAILASH S/O MANGEELAL
|
BDH0172502_463136
|
Bank of India
|
BKID0009941
|
|
|
Material
|
286
|
BDH0180828
|
MAHESH S/o PEMA PATIDAR
|
BDH0180828_465517
|
State Bank of India
|
SBIN0010794
|
|
|
Material
|
287
|
BDH0185256
|
GRAM PANCHAYAT DEBPIPLYA
|
BDH0185256_505636
|
Bank of India
|
BKID0009941
|
|
|
Material
|
288
|
BDH0193979
|
GRAM PANCHAYAT TEKWA
|
BDH0193979_505676
|
Bank of India
|
BKID0009941
|
|
|
Material
|
289
|
BDH0206052
|
VIJAYSINGH GENDALAL
|
BDH0206052_511378
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
290
|
BDH0219709
|
POP SINGH S/o DULE SINGH THAKUR
|
BDH0219709_500198
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
291
|
BDH0223321
|
DINESH GULABA SINGH
|
BDH0223321_440894
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
292
|
BDH0303321
|
GRAM PANCHAYAT CHINDADIYA
|
BDH0303321_505805
|
Bank of India
|
BKID0009941
|
|
|
Material
|
293
|
BDH0335000
|
SOHAN SINGH BHALAJI TAWAR
|
BDH0335000_472184
|
State Bank of India
|
SBIN0030193
|
Exempted and Approved
|
|
Material
|
294
|
BDH0351049
|
GRAM PANCHAYAT NANDRA
|
BDH0351049_505678
|
Bank of India
|
BKID0009941
|
|
|
Material
|
295
|
BDH0393504
|
RAMLALGHANSHYAM
|
BDH0393504_467297
|
Bank of India
|
BKID0009904
|
|
|
Material
|
296
|
BDH0393710
|
GRAM PANCHAYAT GHATYABEDI
|
BDH0393710_505643
|
Bank of India
|
BKID0009941
|
|
|
Material
|
297
|
BDH0476721
|
SHREE KRISHNA GULABCHAND
|
BDH0476721_471756
|
Bank of India
|
BKID0009919
|
|
|
Material
|
298
|
BDH0478347
|
RAMESHWAR S/O GHISALAL
|
BDH0478347_510146
|
Bank of India
|
BKID0009919
|
|
|
Material
|
299
|
BDH0478578
|
GRAM PANCHAYAT PATHRAD KHURD
|
BDH0478578_505688
|
Bank of India
|
BKID0009941
|
|
|
Material
|
300
|
BDH0525584
|
RAMLAL DHANNALAL
|
BDH0525584_515765
|
Bank of India
|
BKID0009916
|
|
|
Material
|
301
|
BDH0526582
|
GRAM PANCHAYAT KAWDIYA
|
BDH0526582_505620
|
Bank of India
|
BKID0009941
|
|
|
Material
|
302
|
BDH0528638
|
GOVID CHAMPALAL JAT
|
BDH0528638_458165
|
Bank of India
|
BKID0009916
|
|
|
Material
|
303
|
BDH0534909
|
KAILASH RAISINGH
|
BDH0534909_513865
|
Bank of India
|
BKID0009916
|
|
|
Material
|
304
|
BDH0537092
|
SHAMMI KAPOOR SOHANLAL
|
BDH0537092_514125
|
Bank of India
|
BKID0009916
|
|
|
Material
|
305
|
BDH0566323
|
BAGGU GUJAR
|
BDH0566323_524436
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
306
|
BDH0590315
|
Mr. CHINTARAM BABU JAGATI
|
BDH0590315_478689
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
307
|
BDH0612135
|
NAHARU MAYARAM
|
BDH0612135_524434
|
Bank of India
|
BKID0009916
|
|
|
Material
|
308
|
BDH0614214
|
BHAV SINGH KARIYA AVASE
|
BDH0614214_511922
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
309
|
BDH0624635
|
Salakram
|
BDH0624635_487024
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
310
|
BDH0629139
|
BHAGIRATH MOHAN
|
BDH0629139_495301
|
Bank of India
|
BKID0009926
|
|
|
Material
|
311
|
BDH0632539
|
Govind Champalal
|
BDH0632539_529928
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
312
|
BDH0644955
|
GRAM PANCHAYAT PADALI KHURD
|
BDH0644955_505651
|
Bank of India
|
BKID0009907
|
|
|
Material
|
313
|
BDH0666909
|
AMBHARAM NATHU
|
BDH0666909_495893
|
Bank of India
|
BKID0009926
|
|
|
Material
|
314
|
BDH0667253
|
DRIYAVSINGH NARSINGH
|
BDH0667253_495892
|
Bank of India
|
BKID0009926
|
|
|
Material
|
315
|
BDH0721704
|
GRAM PANCHAYAT SULGAON
|
BDH0721704_505735
|
Bank of India
|
BKID0009907
|
|
|
Material
|
316
|
BDH0723924
|
MAHENDRA SHANKARLAL
|
BDH0723924_521647
|
Bank of India
|
BKID0009926
|
|
|
Material
|
317
|
BDH0725770
|
GRAM PANCHAYAT RAMTHAN
|
BDH0725770_505860
|
Bank of India
|
BKID0009907
|
|
|
Material
|
318
|
BDH0730465
|
MS GAYATRI BAI W/O GOPAL JAT
|
BDH0730465_473458
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
319
|
BDH0730887
|
RAKESH S/O BHERUSINGH RAMTHAN
|
BDH0730887_442021
|
Bank of India
|
BKID0009926
|
|
|
Material
|
320
|
BDH0735795
|
RAJESH DEWAJI KAAG
|
BDH0735795_513150
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
321
|
BDH0741264
|
RAVINDRA TUKARAM JADHAV
|
BDH0741264_524421
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
322
|
BDH0741926
|
GRAM PANCHAYAT KHAMKIBARUL
|
BDH0741926_505552
|
Bank of India
|
BKID0009907
|
|
|
Material
|
323
|
BDH0749366
|
LOKESH RADHESHYAM
|
BDH0749366_438622
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
324
|
BDH0757526
|
MANOHAR LAXMANSINGH THAKUR
|
BDH0757526_468290
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
325
|
BDH0765487
|
GRAM PANCHAYAT MANDORI
|
BDH0765487_505629
|
Bank of India
|
BKID0009941
|
|
|
Material
|
326
|
BDH0770255
|
GRAM PANCHAYAT BANDERA
|
BDH0770255_505681
|
Bank of India
|
BKID0009941
|
|
|
Material
|
327
|
BDH0770933
|
NARAYAN TULSIRAM
|
BDH0770933_498198
|
Bank of India
|
BKID0009916
|
|
|
Material
|
328
|
BDH0772442
|
SHREERAM RAMAJI
|
BDH0772442_465416
|
Bank of India
|
BKID0009907
|
|
|
Material
|
329
|
BDH0773127
|
DONGAR RAMAJI
|
BDH0773127_527696
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
330
|
BDH0776153
|
LALSINGH RAMKISHAN
|
BDH0776153_458571
|
Bank of India
|
BKID0009916
|
|
|
Material
|
331
|
BDH0780437
|
MAHESH BALIRAM PATEL
|
BDH0780437_523499
|
Bank of India
|
BKID0009907
|
|
|
Material
|
332
|
BDH0807966
|
RAJENDRA BATHOLIYA
|
BDH0807966_488149
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
333
|
BDH0812543
|
GRAM PANCHAYAT SURPALA
|
BDH0812543_505736
|
Bank of India
|
BKID0009907
|
|
|
Material
|
334
|
BDH0813279
|
GRAM PANCHAYAT HANUMANTYA
|
BDH0813279_505709
|
Bank of India
|
BKID0009907
|
|
|
Material
|
335
|
BDH0815159
|
VIKRAM MANOHAR
|
BDH0815159_497651
|
Bank of India
|
BKID0009926
|
|
|
Material
|
336
|
BDH0820357
|
SIYARAM REWARAM
|
BDH0820357
|
Bank of India
|
BKID0009907
|
|
|
Material
|
337
|
BDH0821462
|
GRAM PANCHAYAT BELALI
|
BDH0821462_505699
|
Bank of India
|
BKID0009907
|
|
|
Material
|
338
|
BDH0834457
|
GRAM PANCHAYAT ZIGDI
|
BDH0834457_505862
|
Bank of India
|
BKID0009907
|
|
|
Material
|
339
|
BDH0837591
|
GUMANSINGH BHALA
|
BDH0837591_502662
|
Bank of India
|
BKID0009531
|
|
|
Material
|
340
|
BDH0853275
|
VISHNU BHALAJI
|
BDH0853275_525139
|
Bank of India
|
BKID0009907
|
|
|
Material
|
341
|
BDH0861807
|
KRISHAN MANSINGH
|
BDH0861807_461131
|
Bank of India
|
BKID0009926
|
|
|
Material
|
342
|
BDH0863076
|
GRAM PANCHAYAT DHANPADA
|
BDH0863076_505547
|
Bank of India
|
BKID0009907
|
|
|
Material
|
343
|
BDH0865204
|
JAGDISH GULAB VERMA
|
BDH0865204_476763
|
Bank of India
|
BKID0009926
|
Exempted and Approved
|
|
Material
|
344
|
BDH0866756
|
GRAM PANCHAYAT RUPALA
|
BDH0866756_505550
|
Bank of India
|
BKID0009907
|
|
|
Material
|
345
|
BDH0873976
|
GRAM PANCHAYAT SIRLAY
|
BDH0873976_505702
|
Bank of India
|
BKID0009907
|
|
|
Material
|
346
|
BDH0875849
|
KANHIAYA RATHORE
|
BDH0875849_510096
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
347
|
BDH0876383
|
MR KALU SO NATTHU
|
BDH0876383_460866
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
348
|
BDH0897223
|
AMAR SINGH BOKHAR
|
BDH0897223_495968
|
Bank of India
|
BKID0009916
|
|
|
Material
|
349
|
BDH0900548
|
GRAM PANCHAYAT KUSUMBHYA
|
BDH0900548_505666
|
Bank of India
|
BKID0009941
|
|
|
Material
|
350
|
BDH0908475
|
Sevali Bai
|
BDH0908475_531016
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
351
|
BDH0914408
|
CHANDRAPAL ASHARAM
|
BDH0914408_460331
|
Bank of India
|
BKID0009941
|
|
|
Material
|
352
|
BDH0917948
|
VIJAY GYANCHAND PATIDAR
|
BDH0917948_471755
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
353
|
BDH0933101
|
GRAM PANCHAYAT CHOTI KHRGAON
|
BDH0933101_505677
|
Bank of India
|
BKID0009941
|
|
|
Material
|
354
|
BDH0936823
|
GRAM PANCHAYAT HODDIYA
|
BDH0936823_505631
|
Bank of India
|
BKID0009941
|
|
|
Material
|
355
|
BDH0955211
|
BHUVANESHWAR SEVAKRAM
|
BDH0955211_457686
|
Bank of India
|
BKID0009941
|
|
|
Material
|
356
|
BDH0956565
|
SANTOSH CHHITAR
|
BDH0956565_439543
|
Bank of India
|
BKID0009941
|
|
|
Material
|
357
|
BDH0960625
|
MANSHARAM SHOBHARAM
|
BDH0960625_516962
|
Bank of India
|
BKID0009941
|
|
|
Material
|
358
|
BDH1006808
|
GAJANAND MANGILAL
|
BDH1006808_449403
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
359
|
BDH1009224
|
RAMESHWAR BABULAL
|
BDH1009224_471753
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
360
|
BDH1025543
|
SANTOSH NAVAL
|
BDH1025543_438934
|
Bank of India
|
BKID0009937
|
|
|
Material
|
361
|
BDH1025881
|
JITENDRA YADAV
|
BDH1025881_472261
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
362
|
BDH1026624
|
RATAN SINGH S/O BACHCHU SINGH
|
BDH1026624_472023
|
Bank of India
|
BKID0009941
|
|
|
Material
|
363
|
BDH1044098
|
RAMESHCHANDRA RANJEET
|
BDH1044098_465417
|
Bank of India
|
BKID0009904
|
|
|
Material
|
364
|
BDH1048784
|
MADAN SINGH CHAMPALAL
|
BDH1048784_488341
|
Bank of India
|
BKID0009904
|
|
|
Material
|
365
|
BDH1058361
|
GRAM PANCHAYAT MAHETWADA
|
BDH1058361_505663
|
Bank of India
|
BKID0009941
|
|
|
Material
|
366
|
BDH1117928
|
SANTOSH ONKAR PRAJAPAT
|
BDH1117928_520348
|
Bank of India
|
BKID0009937
|
|
|
Material
|
367
|
BDH1119544
|
JAI SHRI GANESH S.H.G. NAVALPURA
|
BDH1119544_524066
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
368
|
BDH1166602
|
BHUPANDRA BHAGWAN
|
BDH1166602_489266
|
Bank of India
|
BKID0009904
|
|
|
Material
|
369
|
BDH1208297
|
Deepak
|
BDH1208297_484672
|
Bank of India
|
BKID0009926
|
|
|
Material
|
370
|
BDH1231743
|
SANTOSH KHUMSINGH
|
BDH1231743_502215
|
Bank of India
|
BKID0009920
|
|
|
Material
|
371
|
BDH1264035
|
KAMLESH S/O GAJANAND
|
BDH1264035_510144
|
Bank of India
|
BKID0009919
|
|
|
Material
|
372
|
BDH1268416
|
ANIL JHABAR SINGH THAKUR
|
BDH1268416_526776
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
373
|
BDH1275072
|
JEETENDRA TARACHAND
|
BDH1275072_471752
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
374
|
BDH1281286
|
MANSING PURANSING
|
BDH1281286_465414
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
375
|
BDH1287226
|
KALIYA PANDU
|
BDH1287226_472255
|
Bank of India
|
BKID0009941
|
|
|
Material
|
376
|
BDH1292580
|
DHARMENDRA RAMESHWAR
|
BDH1292580_476521
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
377
|
BDH1296441
|
Mr. Hira S/o Budiya
|
BDH1296441_527694
|
Bank of India
|
BKID0009941
|
|
|
Material
|
378
|
BDH1314442
|
Kaluram Makvane
|
BDH1314442_514590
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
379
|
BDH1332477
|
Mukesh Bhagwan Prajapat
|
BDH1332477_512707
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
380
|
BDH1347608
|
Mr. Dinesh S/o Ramya Shivde
|
BDH1347608_529422
|
Bank of India
|
BKID0009941
|
|
|
Material
|
381
|
BDH1348846
|
JAYPRAKASH S/O NATHU JAT
|
BDH1348846_457132
|
Bank of India
|
BKID0009916
|
|
|
Material
|
382
|
BDH1352962
|
GRAM PANCHAYAT GUJARMOHNA
|
BDH1352962_505641
|
Bank of India
|
BKID0009941
|
|
|
Material
|
383
|
BDH1354984
|
PRAKASH GHISALAL
|
BDH1354984_487095
|
Bank of India
|
BKID0009916
|
|
|
Material
|
384
|
BDH1364447
|
MUKESH NAHARSINGH
|
BDH1364447_497824
|
Bank of India
|
BKID0009926
|
|
|
Material
|
385
|
BDH1366723
|
RAKESH DEVARAM
|
BDH1366723_495889
|
Bank of India
|
BKID0009926
|
|
|
Material
|
386
|
BDH1373257
|
VIRENDRA RAMESHSINGH
|
BDH1373257_520593
|
Bank of India
|
BKID0009937
|
|
|
Material
|
387
|
BDH1398676
|
RAMCHANDRA CHAGAN
|
BDH1398676_456379
|
Bank of India
|
BKID0009941
|
|
|
Material
|
388
|
BDH1406917
|
RAMA DHANIYA
|
BDH1406917_516834
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
389
|
BDH1423367
|
MAHADEV SAKHARAM
|
BDH1423367_458572
|
State Bank of India
|
SBIN0030466
|
|
|
Material
|
390
|
BDH1438480
|
Amar Singh
|
BDH1438480_487022
|
Bank of India
|
BKID0009926
|
|
|
Material
|
391
|
BDH1438704
|
ANANDILAL JAGANNATH
|
BDH1438704_498656
|
Bank of India
|
BKID0009926
|
|
|
Material
|
392
|
BDH1440874
|
MR RAJENDRA S/0 MOHAN
|
BDH1440874_486748
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
393
|
BDH1441468
|
GRAM PANCHAYAT KUNDIYA
|
BDH1441468_505593
|
Bank of India
|
BKID0009907
|
|
|
Material
|
394
|
BDH1449073
|
PRITHI SING RAMAJI
|
BDH1449073_438623
|
Bank of India
|
BKID0009916
|
|
|
Material
|
395
|
BDH1449909
|
JASHODABAI DOULAT
|
BDH1449909_484449
|
Bank of India
|
BKID0009916
|
|
|
Material
|
396
|
BDH1450238
|
VIKRAM MANSING
|
BDH1450238_465536
|
Bank of India
|
BKID0009916
|
|
|
Material
|
397
|
BDH1450329
|
GRAM PANCHAYAT SEJGAON
|
BDH1450329_505656
|
Bank of India
|
BKID0009941
|
|
|
Material
|
398
|
BDH1504794
|
Mr. Rajesh S/o Soniram Malakar
|
BDH1504794_527695
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
399
|
BDH1510437
|
BHAGIRATH SHANKARSINGH
|
BDH1510437_463535
|
Bank of India
|
BKID0009926
|
|
|
Material
|
400
|
BDH1514207
|
SUNDAR LAL S/O ATMARAM
|
BDH1514207_424814
|
Bank of India
|
BKID0009920
|
|
|
Material
|
401
|
BDH1546159
|
RAMKARAN DEVRAM BIRLA
|
BDH1546159_524431
|
Bank of India
|
BKID0009916
|
|
|
Material
|
402
|
BDH1546530
|
RAKESH SHAH
|
BDH1546530_524432
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
403
|
BDH1549567
|
GRAM PANCHAYAT UMRIYA
|
BDH1549567_505732
|
Bank of India
|
BKID0009907
|
|
|
Material
|
404
|
BDH1553163
|
DOULATRAV MAKUND
|
BDH1553163_497842
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
405
|
BDH1555465
|
RAMAJI ATMARAM
|
BDH1555465_516640
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
406
|
BDH1571413
|
RADESHYAM BAUSINGH SONER
|
BDH1571413_514105
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
407
|
BDH1576941
|
GRAM PANCHAYAT BHEGAON
|
BDH1576941_505654
|
Bank of India
|
BKID0009941
|
|
|
Material
|
408
|
BDH1577022
|
Mr. SURESH KUMAR TATWARE
|
BDH1577022_497853
|
State Bank of India
|
SBIN0010794
|
|
|
Material
|
409
|
BDH1594506
|
GRAM PANCHAYAT ZAPDI
|
BDH1594506_505679
|
Bank of India
|
BKID0009941
|
|
|
Material
|
410
|
BDH1596642
|
GRAM PANCHAYAT BAMANPURI
|
BDH1596642_505562
|
Bank of India
|
BKID0009907
|
|
|
Material
|
411
|
BDH1603042
|
PINTU BHARATSINGH
|
BDH1603042_524433
|
Bank of India
|
BKID0009916
|
|
|
Material
|
412
|
BDH1603224
|
ARUN TULSIRAM
|
BDH1603224_460332
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
413
|
BDH1706936
|
RAMLAL JAT
|
BDH1706936_515027
|
Bank of India
|
BKID0009904
|
|
|
Material
|
414
|
BDH1707454
|
GRAM PANCHAYAT KAWANA
|
BDH1707454_512830
|
Bank of India
|
BKID0009941
|
|
|
Material
|
415
|
BDH1714385
|
RAVI RATHOD SO GOVIND
|
BDH1714385_510097
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
416
|
BDH1724210
|
SANJAY MANSHARAM
|
BDH1724210_504083
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
417
|
BDH1726884
|
GRAM PANCHAYAT JETHAWAY
|
BDH1726884_505630
|
Bank of India
|
BKID0009907
|
|
|
Material
|
418
|
BDHPT5682E
|
TILOKCHAND
|
BDHPT5682E_541274
|
Bank of India
|
BKID0009936
|
|
|
Material
|
419
|
BDIPV6905P
|
VESHTA NANSINGH
|
ISQ0689786_520598
|
Bank of India
|
BKID0009911
|
|
|
Material
|
420
|
BDIPV6909P
|
BASNT FATTU
|
GYX0359794_449354
|
Bank of India
|
BKID0009911
|
|
|
Material
|
421
|
BDJPP8432J
|
HARIRAM OMPRAKASH BORING
|
HRJ/1402882_468663
|
Bank of India
|
BKID0009522
|
|
|
Material
|
422
|
BEFPV0208D
|
MADNI DRALLING COMPANY
|
BEFPV0208D_528252
|
Bank of India
|
BKID0009928
|
|
|
Material
|
423
|
BEGPN0526P
|
NIRMAL JAGDISH
|
BEGPN0526P_539528
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
424
|
BEHPA8907M
|
Anwar Aajam
|
BEHPA8907M_544555
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
425
|
BEHPA8908M
|
ABBAS ALI
|
BEHPA8908M_541712
|
Union Bank of India
|
UBIN0555312
|
|
|
Admin
|
426
|
BEHPJ8038M
|
JITENDRA CHOUDHARY
|
BEHPJ8038M_544175
|
Punjab National Bank
|
PUNB0985100
|
|
|
Material
|
427
|
BEIPN2055R
|
NATAVAR TUKARAM
|
BEIPN2055R_544054
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
428
|
BEMPC7396Q
|
ARVIND DHARASINGH
|
BEMPC7396Q_548407
|
Bank of India
|
BKID0009934
|
|
|
Material
|
429
|
BEPPC4852N
|
RAJENDRA MOHAN
|
BEPPC4852N_495890
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
430
|
BESPY3887E
|
HEMANT OMPRAKASH YADAV
|
BESPY3887E_535494
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
431
|
BEXPM8225H
|
ASHOK MAHAJAN
|
BQY0690248_392092
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
432
|
BEYPR5778D
|
RAJENDRA SHREERAM PATIDAR
|
BEYPR5778D_547680
|
State Bank of India
|
SBIN0030466
|
|
|
Material
|
433
|
BEZPV2785P
|
VARJAN KOKSE
|
BEZPV2785P_547042
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
434
|
BFBPJ9076G
|
JITENDRA TANTU SINGH
|
BFBPJ9076G_543903
|
Madhya Pradesh Gramin Bank
|
BKID0MG0222
|
|
|
Material
|
435
|
BFCPG4689F
|
DAYARAM RAMLAL
|
SHO0736462_413966
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
436
|
BFGPN4642R
|
NARENDRA BECHAR
|
MP/035/292/324744_439985
|
Madhya Pradesh Gramin Bank
|
BKID0MG0214
|
|
|
Material
|
437
|
BFIPT9783F
|
TILOKCHANDRA RAMESH PATEL
|
BFIPT9783F_547774
|
Bank of India
|
BKID0009935
|
|
|
Material
|
438
|
BFJPB2564P
|
NATTHUJI BIRLA
|
BFJPB2564P_538693
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
439
|
BFKPC6610J
|
NAKADA GHUSYA
|
GYX1372549_510489
|
Bank of India
|
BKID0009911
|
|
|
Material
|
440
|
BFOPV5916A
|
BADIYA AKALIYA
|
BFOPV5916A_544750
|
Bank of India
|
BKID0009911
|
|
|
Material
|
441
|
BFQPJ8260K
|
SATESH OMPRAKASH
|
HXL1765601_511782
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
442
|
BFRPM7416M
|
MAYACHAND BALIRAM
|
BFRPM7416M_545719
|
AXIS BANK
|
UTIB0003461
|
|
|
Material
|
443
|
BFRPM7418F
|
MAHIMARAM THAKURLAL PATEL
|
BFRPM7418F_543774
|
Bank of India
|
BKID0009936
|
|
|
Material
|
444
|
BFTPG0178N
|
PAWAN GOYAL
|
BFTPG0178N_546028
|
Bank of Baroda
|
BARB0BAGLIX
|
|
|
Material
|
445
|
BFYPB8373K
|
BHAGIRATH HIRALAL
|
BFYPB8373K_534991
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
446
|
BFYPV2996E
|
VIJAY THAKUR
|
BDH1446087_508496
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
447
|
BGAPP4396M
|
AMARSINGH PATEL
|
BDH0601468_432849
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
448
|
BGHPB1717P
|
BHARAT KANHAIYALAL
|
BGHPB1717P_542232
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Admin
|
449
|
BGLPG1311C
|
PRATEEK GUPTA
|
BGLPG1311C_546365
|
State Bank of India
|
SBIN0030027
|
|
|
Admin
|
450
|
BGLPJ1488D
|
JITENDRA KADWA SINGH
|
BGLPJ1488D_546344
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
451
|
BGNHP2874E
|
GULSINGH TERSINGH
|
ISQ0049075_520550
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
452
|
BGOPL8123N
|
Lokesh
|
BGOPL8123N_547236
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
453
|
BGPPJ8995R
|
JITENDRA HARE SINGH SONTLE
|
SHO0708412_487266
|
Bank of India
|
BKID0009907
|
|
|
Material
|
454
|
BGPPN1491N
|
KHEMA JHAJHADIYA
|
BGPPN1491N_544329
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
455
|
BGSPM6104Q
|
SREE MAA PHOTOCOPY
|
BGSPM6104Q_543791
|
Bank of India
|
BKID0009934
|
|
|
Admin
|
456
|
BGTPG7244J
|
BHARMAL GURJAR
|
HRJ0989384_510148
|
State Bank of India
|
SBIN0013650
|
|
|
Material
|
457
|
BGUPL6061K
|
LOKENDRA RAMESHCHAND
|
ISQ0030221_527885
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
458
|
BGVPB3385B
|
CHANDAN KUSHWAH
|
BGVPB3385B_540505
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
459
|
BGVPR1301R
|
RAHUL KEWALSING RANJNA
|
HFK0835884_420087
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
460
|
BGXPJ4555R
|
PARVIN JAISWAL
|
MP24533369
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
461
|
BHBPP9441N
|
VINOD HARIRAM PATIDAR
|
BHBPP9441N_545965
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
462
|
BHD0408161
|
GRAM PANCHAYAT BUDRIADEL
|
BHD0408161_505619
|
Bank of India
|
BKID0009941
|
|
|
Material
|
463
|
BHGPY2445F
|
Ravindra Yadav
|
BHGPY2445F_544244
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
464
|
BHJPM6507K
|
MAHENDRA LAXMINARAYAN MORANIYA
|
MP/35/289/459865_471320
|
State Bank of India
|
SBIN0030174
|
|
|
Material
|
465
|
BHMPR9344A
|
RAJESH RATHORE
|
BHMPR9344A_547321
|
State Bank of India
|
SBIN0030033
|
|
|
Admin
|
466
|
BHOPM2168M
|
ANKIT PHOTO COPY
|
BHOPM2168M_534837
|
State Bank of India
|
SBIN0030037
|
|
|
Admin
|
467
|
BHTPH9388F
|
HEMENDRA SARDAR
|
BHTPH9388F_547220
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
468
|
BHVPB6263M
|
ANIRUDH JAGDISH
|
ISQ0712083_425812
|
Bank of India
|
BKID0009911
|
|
|
Material
|
469
|
BHWPN0840D
|
NAKLYA KANASE
|
BHWPN0840D_548746
|
Indian Bank
|
IDIB000K692
|
|
|
Material
|
470
|
BHZPP6455K
|
NIRAJ PATEL
|
ZNM0343178_496778
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
471
|
BHZPT9326B
|
SHOBHARAM LACHYAA
|
BHZPT9326B_535610
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
472
|
BICPJ8745G
|
JITENDRA DARBAR
|
ATFPH6763H_544891
|
Bank of India
|
BKID0009911
|
|
|
Material
|
473
|
BIFPG3961E
|
NARAYAN GOUTAM
|
BIFPG3961E_539468
|
State Bank of India
|
SBIN0030337
|
|
|
Admin
|
474
|
BIGPR5703Q
|
SADASHIV PANNALAL RATHOD
|
BIGPR5703Q_543730
|
Bank of India
|
BKID0009905
|
|
|
Material
|
475
|
BILPR4566G
|
VISHNU SHANKARLAL RATHOD
|
BILPR4566G_546492
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
476
|
BIMPM8513P
|
MOHANLAL SHIVARAM
|
HFK1750843_525899
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
477
|
BINPR1979P
|
RAJESH MUNNALAL RODIA
|
HXL1141076_382166
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
478
|
BIQPM1848H
|
MAMTA MEHATAB MUKATI
|
BIQPM1848H_544094
|
State Bank of India
|
SBIN0005486
|
|
|
Admin
|
479
|
BITPP7359B
|
BAHADAR SINGH
|
BITPP7359B_543773
|
HDFC bank
|
HDFC0003381
|
|
|
Material
|
480
|
BITPP7360L
|
DEEPAK BHADAR PATEL
|
BITPP7360L_545725
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
481
|
BIYPG3825N
|
VIKAS GOSWAMI (SARTHAK COMPUTERS)
|
BIYPG3825N_539904
|
State Bank of India
|
SBIN0030034
|
|
|
Admin
|
482
|
BIZPG5969E
|
GULAB BHAVSING
|
GYX0080820_406635
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
483
|
BJAPR3387P
|
SEVAKRAM HARIKARAN
|
BJAPR3387P_546452
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
|
|
Material
|
484
|
BJAPY7715E
|
AKASH DAULATSINGH YADAV
|
BJAPY7715E_542770
|
IDFC Bank
|
IDFB0041321
|
|
|
Material
|
485
|
BJCPK4854Q
|
RAJA FOTOCOPY KASRAWAD
|
BJCPK4854Q_535534
|
Bank of India
|
BKID0009935
|
|
|
Admin
|
486
|
BJDPP0795R
|
KRISHNLAL GAPPUJI PATIDAR
|
BQY0644047_382174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0228
|
|
|
Material
|
487
|
BJIPB4094F
|
SURENDRAPALA SINGH DARSHANA SINGH
|
GYX0457952_404437
|
Bank of India
|
BKID0009911
|
|
|
Material
|
488
|
BJJPC2934A
|
VIJAY GAJRAJ SINGH CHOUAN
|
BQY0682849_421120
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
489
|
BJMPR9783D
|
LALIT SHIVRAM
|
BDH0874594_510098
|
Bank of India
|
BKID0009907
|
|
|
Material
|
490
|
BJOPP2327R
|
PAWAN VITTHAL
|
MP/35/291/046320_493888
|
Bank of India
|
BKID0009923
|
|
|
Material
|
491
|
BJPPA5661Q
|
chand agrawal zirniya
|
BJPPA5661Q_533128
|
Bank of India
|
BKID0009911
|
|
|
Material
|
492
|
BJQPG3254C
|
NARENDRA PUNAMCHAND
|
ISQ0964403_530558
|
Bank of India
|
BKID0009911
|
|
|
Material
|
493
|
BJQPN7757R
|
NITIN KUMAR SAHOO DULICHAND
|
BJQPN7757R_535609
|
Bank of India
|
BKID0009911
|
|
|
Material
|
494
|
BJTPC6167R
|
BHUWANIRAM ONKAR
|
MP35288063121_513005
|
AXIS BANK
|
UTIB0003463
|
|
|
Material
|
495
|
BJUPC0390P
|
SAHEBRAM MOHAN
|
ISQ0633180_530847
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
496
|
BJUPT5975K
|
TAYYAB MOHAMMD KHAN
|
CJC0029660_516947
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
497
|
BJVPB1824L
|
BALRAM MOTIRAM
|
BDH1041797_436862
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
498
|
BJWPR6662P
|
RAJNEESH HUKUMCHAND
|
BJWPR6662P_540680
|
Madhya Pradesh Gramin Bank
|
BKID0MG0271
|
|
|
Material
|
499
|
BKAPC3510Q
|
CHANDMAL RADHESHYAM
|
BKAPC3510Q_535369
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
500
|
BKBPV5768G
|
VIJAY PUNAMCHAND CHOUHAN
|
ISQ0105004_457861
|
Bank of India
|
BKID0009934
|
|
|
Material
|
501
|
BKCPA2959K
|
ARVIND GULABCHAND
|
BKCPA2959K_529493
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
502
|
BKCPT1343J
|
AKHILESH TANWAR
|
BKCPT1343J_544383
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
503
|
BKFPR2835E
|
VIRENDRA SINGH DADUSINGH RATHORE
|
HXL1437524_511110
|
Bank of India
|
BKID0009935
|
|
|
Material
|
504
|
BKGPY4378E
|
CHANDAN RAMESH
|
BKGPY4378E_544827
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
505
|
BKHPD7887C
|
DHARMENDRA HARKCHAND
|
BKHPD7887C_545621
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
506
|
BKJPY3646J
|
SAWAN HARIRAM YADAV
|
BKJPY3646J_544610
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
507
|
BKKPC8702L
|
CHANNULAL JAYRAM
|
BKKPC8702L_544812
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
508
|
BKKPG3218B
|
DHANSINGH PYARSINGH GAUD
|
BKKPG3218B_548249
|
Bank of India
|
BKID0009934
|
|
|
Material
|
509
|
BKKPP9070N
|
RAJESH MOTEELAL PATIDAR
|
BDH0226860_514103
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
510
|
BKLPV4454P
|
VINOD
|
BKLPV4454P_544938
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
511
|
BKTPG8627R
|
SANTOSH SHOBHARAM
|
GYX0573766_530850
|
Bank of India
|
BKID0009915
|
|
|
Material
|
512
|
BKUPP0442G
|
AFJAL MANSURI
|
ZCB1712645_525271
|
Madhya Pradesh Gramin Bank
|
BKID0MG0214
|
|
|
Material
|
513
|
BKZPY4439H
|
PRAVIN SOBHARAM
|
BKZPY4439H_544886
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
514
|
BLHPC5084M
|
CHIRONJILAL BHAGWAN
|
GYX1249358_434531
|
Canara Bank
|
CNRB0005983
|
|
|
Material
|
515
|
BLKPN1688R
|
NAKA SURSINGH
|
BLKPN1688R_533602
|
Canara Bank
|
CNRB0005983
|
|
|
Material
|
516
|
BLPPJ0297M
|
MUKESH HARESINGH JAMRE
|
BLPPJ0297M_546545
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
517
|
BLVPY2043J
|
BHAGWAN MOJILAL YADAV
|
BLVPY2043J_535937
|
Canara Bank
|
CNRB0004754
|
|
|
Material
|
518
|
BLVPY2043L
|
BHAGWAN MOJILAL
|
MP035290018384_531373
|
Madhya Pradesh Gramin Bank
|
BKID0MG0230
|
|
|
Material
|
519
|
BLXPK1356G
|
DAYARAM GANGARAM KOTHARI
|
BLXPK1356G_541980
|
Madhya Pradesh Gramin Bank
|
BKID0MG0246
|
|
|
Material
|
520
|
BMAPA8569H
|
BHARAT JHABARSINGH ASKE
|
BMAPA8569H_536246
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
521
|
BMCPA2232H
|
RAMAJI SANKAR
|
BMCPA2232H_533028
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
522
|
BMCPA2232J
|
RANAJI SHANKAR
|
GYX0588780_407002
|
Bank of India
|
BKID0009911
|
|
|
Material
|
523
|
BMCPJ3130M
|
Lucky Jaiswal
|
BMCPJ3130M_544328
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
524
|
BMDPG7601K
|
HARIOM ATMARAM GURJAR
|
MP24535222
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
525
|
BMFPB9596Q
|
BALIRAM TEJA
|
ISQ0152389_407005
|
Bank of India
|
BKID0009911
|
|
|
Material
|
526
|
BMHPJ7945M
|
JETHA DAYA
|
BMHPJ7945M_538695
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
527
|
BMLPV9993F
|
AMBARAM NARSINGH VSUNIYA
|
BMLPV9993F_544010
|
Bank of Baroda
|
BARB0DHAMNO
|
|
|
Material
|
528
|
BMQPY8022B
|
PRAVEEN REVARAM YADAV
|
BMQPY8022B_537918
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
529
|
BMSPG6067Q
|
Gourishanker shivram Patoda
|
BDH1703156_512709
|
Madhya Pradesh Gramin Bank
|
BKID0MG0222
|
|
|
Material
|
530
|
BMTPC9975J
|
ABHAYSINGH RAJU
|
BMTPC9975J_544884
|
Bank of India
|
BKID0009911
|
|
|
Material
|
531
|
BNBPY3128E
|
Mr Bhagwan bau
|
BNBPY3128E_543770
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
|
Material
|
532
|
BNCPC1030N
|
CHAMPALAL BHIKA
|
MP/35/291/273202_434297
|
Bank of India
|
BKID0009935
|
|
|
Material
|
533
|
BNGPN4292R
|
MR. KAMALCHAND BHILUJI NAMDEO
|
MP/35/291/145311_496056
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
534
|
BNJPH5233B
|
HAIDERSINGH DAYARAM
|
ISQ0383273_455778
|
Bank of India
|
BKID0009915
|
|
|
Material
|
535
|
BNTPM9998J
|
KISHOR RAGHURAM
|
HXL1030097_463812
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
536
|
BNTPP8634E
|
HUKUM CHAND BHAGWAN PRAJAPAT
|
BNTPP8634E_546831
|
Madhya Pradesh Gramin Bank
|
BKID0MG0225
|
|
|
Material
|
537
|
BOCPA3837E
|
AKLIM MATERIAL SUPLYER BHATYAN KURD
|
HXL1036185_373976
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
538
|
BOEPR4072J
|
VICKY PANDRI RATHOD
|
BOEPR4072J_539906
|
ICICI BANK
|
ICIC0004185
|
|
|
Material
|
539
|
BOHPN1105B
|
NEKA HARLAL
|
ISQ1188085_530111
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
540
|
BORPR0264M
|
JAIRAM DAYARAM
|
BORPR0264M_540648
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
|
|
Material
|
541
|
BOXPM1447M
|
YOGENDRA S MANDLOI
|
HXL1664762_508525
|
Bank of India
|
BKID0009928
|
|
|
Material
|
542
|
BPBPT9533E
|
MOHIT NARAYAN TIROLE
|
BPBPT9533E_546467
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
543
|
BPEPH2218P
|
HOSILAL RAMCHAND
|
BPEPH2218P_540682
|
Bank of India
|
BKID0009911
|
|
|
Material
|
544
|
BPHPP7665H
|
NARENDRA DALURAM PATIDAR
|
BPHPP7665H_535813
|
Bank of India
|
BKID0009919
|
|
|
Material
|
545
|
BPIPP1925D
|
VASUDEV RANCHORE PATIDAR
|
BQY0131482_434527
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
546
|
BPJPG2681E
|
GOPALSINGH TEJSINGH
|
HXL1735844_512010
|
Madhya Pradesh Gramin Bank
|
BKID0MG0234
|
|
|
Material
|
547
|
BPJPT2778B
|
PUNAM SING GULAB SING
|
BDH0909952_469157
|
Bank of India
|
BKID0009941
|
|
|
Material
|
548
|
BPLA04341B
|
CEO JANPAD PANCHAYAT GOGAWA
|
BPLA04341B_490222
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
549
|
BPLDO1233B
|
Directorate of Horticulture & Farm Forestry
|
BPLDO1233B_494773
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
550
|
BPLG07587G
|
GREEN GRAVITY PRIVATE TELMITED
|
BPLG07587G_543239
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
551
|
BPLJ01291D
|
Zila Panchayat Khargone
|
BPLJ01291D_476827
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
552
|
BPLJ01807B
|
CEO JANAPAD PANCHAYAT BHIKANGAON
|
BPLJ01807B_490236
|
Bank of Baroda
|
BARB0BHIKHA
|
Exempted and Approved
|
|
Material
|
553
|
BPLJ01814B
|
CEO JP KASRAWAD
|
BPLJ01814B_493390
|
Bank of India
|
BKID0009935
|
|
|
Material
|
554
|
BPLJ01873E
|
CEO JANPAD PANCHAYAT SEGAON
|
BPLJ01873E_490229
|
State Bank of India
|
SBIN0005486
|
Exempted and Approved
|
|
Material
|
555
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_486007
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
556
|
BPLP01773C
|
CEO Janpad Panchayat Barwaha
|
BPLP01773C_490220
|
Bank of India
|
BKID0009907
|
|
|
Material
|
557
|
BPMPP7054K
|
KHANDERAO MEGHRAJ PATIL
|
BPMPP7054K_547409
|
State Bank of India
|
SBIN0030175
|
|
|
Admin
|
558
|
BPOPY1363J
|
OMPRAKASH YADAV
|
BPOPY1363J_545920
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
559
|
BPRPY9612P
|
PRAVIN SHANKAR
|
BPRPY9612P_543905
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
560
|
BPVPC5029N
|
CHETRAM GENDALAL THAKRE
|
HFK1560143_524324
|
Bank of India
|
BKID0009907
|
|
|
Material
|
561
|
BQBPC9719E
|
Shankar Choungad
|
BQBPC9719E_536683
|
State Bank of India
|
SBIN0005486
|
|
|
Admin
|
562
|
BQCPR9419P
|
Krishna Electronics & Hardware Segaon
|
BQCPR9419P_536664
|
IDFC Bank
|
IDFB0041325
|
|
|
Admin
|
563
|
BQJPB5594G
|
BHILURAM ANANDRAM MUKATI RAHADKOT
|
HFK1210277_423792
|
Bank of India
|
BKID0009936
|
|
|
Material
|
564
|
BQJPC2536D
|
Bhagwansingh Chouhan
|
MP/35/288/114679_457375
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
565
|
BQMPT8528B
|
TEJKARAN KISHORILAL BOBDIYA
|
BQMPT8528B_520226
|
State Bank of India
|
SBIN0010795
|
|
|
Material
|
566
|
BQQPG6113H
|
GOPICHAND BABULAL
|
GYX0160770_384533
|
Bank of India
|
BKID0009929
|
|
|
Material
|
567
|
BQRPD4612F
|
DHARMENDRA DWARKA
|
BQY1252824_502520
|
Bank of India
|
BKID0009900
|
|
|
Material
|
568
|
BQTPL6592E
|
LOKESH KARTAR
|
BQTPL6592E_545962
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
569
|
BQTPP2836H
|
mahesh raghunath
|
XFX1324474_517052
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
570
|
BQXPY6474L
|
SITARAM LOBHIRAM YADAV
|
BQXPY6474L_546708
|
Bank of India
|
BKID0009935
|
|
|
Material
|
571
|
BQY0021212
|
GRAM PANCHAYAT AGHAVAN
|
BQY0021212_505043
|
Bank of India
|
BKID0009933
|
|
|
Material
|
572
|
BQY0026443
|
BHAGWAN VEDIYA PATIDAR
|
BQY0026443_523975
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
573
|
BQY0030205
|
GRAM PANCHAYAT NANDGAON
|
BQY0030205_505078
|
Bank of India
|
BKID0009933
|
|
|
Material
|
574
|
BQY0033084
|
RAJENDRA BABULAL YADAV
|
BQY0033084_463527
|
Bank of India
|
BKID0009900
|
|
|
Material
|
575
|
BQY0038877
|
TARACHAND PATIDAR
|
BQY0038877_525437
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
576
|
BQY0039024
|
GAJANAND FAKIRA
|
BQY0039024_525436
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
577
|
BQY0040782
|
RAJESH PATIDAR
|
BQY0040782_525435
|
Bank of India
|
BKID0009900
|
|
|
Material
|
578
|
BQY0054304
|
GRAM PANCHAYAT IDARTPUR
|
BQY0054304_505069
|
Bank of India
|
BKID0009933
|
|
|
Material
|
579
|
BQY0069377
|
GRAM PANCHAYAT MENGAON
|
BQY0069377_505075
|
Bank of India
|
BKID0009933
|
|
|
Material
|
580
|
BQY0079442
|
GRAM PANCHAYAT PIPARI
|
BQY0079442_505086
|
Bank of India
|
BKID0009933
|
|
|
Material
|
581
|
BQY0083550
|
BALIRAM MOTIRAM GUJRATI
|
BQY0083550_496565
|
Bank of India
|
BKID0009933
|
|
|
Material
|
582
|
BQY0087205
|
MOHANALAL SHOBHARAM
|
BQY0087205_444543
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
583
|
BQY0088476
|
VINOD LIMBA
|
BQY0088476_463528
|
Bank of India
|
BKID0009921
|
|
|
Material
|
584
|
BQY0096925
|
GRAM PANCHAYAT RANGAON
|
BQY0096925_505088
|
Bank of India
|
BKID0009933
|
|
|
Material
|
585
|
BQY0117523
|
SHREEKRISHAN MADAV RATHOR
|
BQY0117523_495465
|
Bank of India
|
BKID0009900
|
|
|
Material
|
586
|
BQY0128470
|
RASID KHAN IBRAHIM KHAN
|
BQY0128470_468150
|
Bank of India
|
BKID0009921
|
|
|
Material
|
587
|
BQY0129155
|
RAMESHWAR TUKARAM
|
BQY0129155_460920
|
Bank of India
|
BKID0009921
|
|
|
Material
|
588
|
BQY0129577
|
KRISHNALAL PUNYA PATIDAR
|
BQY0129577_463531
|
Bank of India
|
BKID0009921
|
|
|
Material
|
589
|
BQY0145680
|
GRAM PANCHAYAT NIMGUN
|
BQY0145680_505081
|
Bank of India
|
BKID0009933
|
|
|
Material
|
590
|
BQY0148213
|
JAGADISH SHANKAR
|
BQY0148213_391315
|
Bank of India
|
BKID0009921
|
|
|
Material
|
591
|
BQY0161620
|
MUKESH BABULAL PATIDAR GAWSAN
|
BQY0161620_480456
|
Bank of India
|
BKID0009921
|
|
|
Material
|
592
|
BQY0167528
|
AKBAR SHAH PETI CONTRACTOR
|
BQY0167528_496126
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
593
|
BQY0168658
|
YUSUF MANSUR
|
BQY0168658_523844
|
Bank of India
|
BKID0009921
|
|
|
Material
|
594
|
BQY0249284
|
Ismile Beg
|
BQY0249284_489550
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
595
|
BQY0364299
|
KALABAI RAMKARAN
|
BQY0364299_521484
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
596
|
BQY0383943
|
SANTOSH PAWAR
|
BQY0383943_456924
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
597
|
BQY0394999
|
GRAM PANCHAYAT UBADI
|
BQY0394999_505098
|
Bank of India
|
BKID0009933
|
|
|
Material
|
598
|
BQY0396820
|
SHABBIR KHAN
|
BQY0396820_505388
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
599
|
BQY0399402
|
RAJENDRA DARIYAVSINGH
|
BQY0399402_528171
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
600
|
BQY0399774
|
VIKRAM RAMLAL
|
BQY0399774_528170
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
601
|
BQY0401380
|
Mr Gajraj Singh
|
BQY0401380_463362
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
602
|
BQY0409086
|
PRATAPSINGH FATTUSINGH SOLANKI
|
BQY0409086_439032
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
603
|
BQY0415364
|
GRAM PANCHYAT NAGZIRI
|
BQY0415364_505215
|
Bank of India
|
BKID0009927
|
|
|
Material
|
604
|
BQY0423400
|
PRAKASH BAU
|
BQY0423400_455006
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
605
|
BQY0431445
|
Bhagwan Fattu
|
BQY0431445_483399
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
606
|
BQY0436600
|
KADWA BALU
|
BQY0436600_525269
|
Bank of India
|
BKID0009591
|
|
|
Material
|
607
|
BQY0464982
|
Mr. JOGENDRA SEETARAM
|
BQY0464982_513181
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
608
|
BQY0477331
|
RAJESH BALIRAM
|
BQY0477331_520887
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
609
|
BQY0486654
|
MALIK HAKIM KHAN
|
BQY0486654_463445
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
610
|
BQY0527176
|
PURUSHOTTAM RAMNARAYAN
|
BQY0527176_512047
|
Bank of India
|
BKID0009927
|
|
|
Material
|
611
|
BQY0536193
|
Baleeram Babulal
|
BQY0536193_478259
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
612
|
BQY0543264
|
Sitaram s/o Thakurlal Solanki
|
BQY0543264_478256
|
Bank of India
|
BKID0009927
|
|
|
Material
|
613
|
BQY0543975
|
GIRIDHARI YADAV
|
BQY0543975_523852
|
Bank of India
|
BKID0009927
|
|
|
Material
|
614
|
BQY0561795
|
KALU BHANAJI
|
BQY0561795_491106
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
615
|
BQY0567297
|
Mr Seetaram s/o kishan
|
BQY0567297_463449
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
616
|
BQY0577759
|
KESHAV NARSINGH
|
BQY0577759_449137
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
617
|
BQY0587642
|
Sitaram Kaluram Yadav
|
BQY0587642_463848
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
618
|
BQY0614735
|
DHUPA BUJURG GRAM PANCHAYAT
|
BQY0614735_505915
|
Bank of India
|
BKID0009911
|
|
|
Material
|
619
|
BQY0631242
|
DEVKARAN JAGDISH PATIDAR
|
BQY0631242_455785
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
620
|
BQY0636837
|
SUKHDEV BHAGWAN PATIDAR
|
BQY0636837_525460
|
Bank of India
|
BKID0009900
|
|
|
Material
|
621
|
BQY0643155
|
DINESH PANDHARI PATIDAR
|
BQY0643155_458702
|
Bank of India
|
BKID0009900
|
|
|
Material
|
622
|
BQY0644849
|
GRAM PANCHAYAT PANDHANYA
|
BQY0644849_505085
|
Bank of India
|
BKID0009933
|
|
|
Material
|
623
|
BQY0673715
|
GRAM PANCHAYAT SURPALA
|
BQY0673715_505095
|
Bank of India
|
BKID0009933
|
|
|
Material
|
624
|
BQY0690099
|
MANSHARAM DAYARAM
|
BQY0690099_511868
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
625
|
BQY0690362
|
SHANTILAL S/O SITARAM RATHORE
|
BQY0690362_478247
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
626
|
BQY0691055
|
LADKA PADAM
|
BQY0691055_511867
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
627
|
BQY0691246
|
DARBAR S/O KOLA RATHORE
|
BQY0691246_439984
|
Bank of India
|
BKID0009547
|
|
|
Material
|
628
|
BQY0694737
|
GRAM PANCHYAT RETWA
|
BQY0694737_505753
|
Bank of India
|
BKID0009927
|
|
|
Material
|
629
|
BQY0697011
|
Trilok Radheshyam Kushwaha
|
BQY0697011_463451
|
Bank of India
|
BKID0009933
|
|
|
Material
|
630
|
BQY0702811
|
GRAM PANCHAYAT BAIJAPUR
|
BQY0702811_505047
|
Bank of India
|
BKID0009933
|
|
|
Material
|
631
|
BQY0710152
|
TARACHAND BABULAL JAISWAL
|
BQY0710152_465802
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
632
|
BQY0710368
|
SANTOSH RAJARAM PRAJAPAT
|
BQY0710368_447225
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
633
|
BQY0711507
|
JAYSINGH KANPURE
|
BQY0711507_465915
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
634
|
BQY0712372
|
DHEMENDRA SHIVRAM PATEL
|
BQY0712372_463191
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
635
|
BQY0715359
|
VIJAY PATEL
|
BQY0715359_488743
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
636
|
BQY0748160
|
BHUPENDRA SINGH TOMAR
|
BQY0748160_521816
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
637
|
BQY0751065
|
BABULAL CHAMPALAL PATIDAR
|
BQY0751065_460121
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
638
|
BQY0793737
|
Mr Sadashiv s/o shankar yadav
|
BQY0793737_463448
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
639
|
BQY0795070
|
Mr. Kamal Mishrilal Yadav
|
BQY0795070_478254
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
640
|
BQY0795708
|
SHRIRAM BHARAT
|
BQY0795708_524470
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
641
|
BQY0803346
|
GRAM PANCHAYAT BARUD
|
BQY0803346_505472
|
Bank of India
|
BKID0009933
|
|
|
Material
|
642
|
BQY0808162
|
KARMA SEMLE
|
BQY0808162_517190
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
643
|
BQY0812701
|
ASHOK TUKARAM VERMA
|
BQY0812701_516829
|
Bank of India
|
BKID0009921
|
|
|
Material
|
644
|
BQY0815464
|
DILIP KAILASH PATIDAR
|
BQY0815464_466953
|
Bank of India
|
BKID0009921
|
|
|
Material
|
645
|
BQY0816660
|
GRAM PANCHAYAT OON BUJURG
|
BQY0816660_505083
|
Bank of India
|
BKID0009933
|
|
|
Material
|
646
|
BQY0824771
|
Nisar Natthu Pathan
|
BQY0824771_483401
|
Bank of India
|
BKID0009900
|
|
|
Material
|
647
|
BQY0831016
|
DILAWER KALU
|
BQY0831016_522828
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
648
|
BQY0831073
|
KESHAV LIMBA
|
BQY0831073_522827
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
649
|
BQY0832808
|
GRAM PANCHYAT LIMVADI
|
BQY0832808_505771
|
Bank of India
|
BKID0009927
|
|
|
Material
|
650
|
BQY0872861
|
Sahu Steel Furniture, khargone
|
BQY0872861_470116
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
651
|
BQY0887885
|
GRAM PANCHAYAT DONGARCHICHLI
|
BQY0887885_505061
|
Bank of India
|
BKID0009933
|
|
|
Material
|
652
|
BQY0900134
|
PRAKASH AANANDRAM YADAV
|
BQY0900134_500635
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
653
|
BQY0901793
|
GRAM PANCHYAT DAYALPURA
|
BQY0901793_505839
|
Bank of India
|
BKID0009927
|
|
|
Material
|
654
|
BQY1002435
|
MR RAKESH YADAV
|
BQY1002435_464877
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
655
|
BQY1055755
|
BORWAL GRAM PANCHAYAT
|
BQY1055755_505885
|
Bank of India
|
BKID0009911
|
|
|
Material
|
656
|
BQY1056636
|
SHRAVAN GANDHARE
|
BQY1056636_460220
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
657
|
BQY1086990
|
Mahalaxmi Communication Khargone
|
BQY1086990_469922
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
658
|
BQY1093855
|
RAJENDRA RAGHUNATH SINGH
|
BQY10938858_470770
|
Bank of India
|
BKID0009921
|
|
|
Material
|
659
|
BQY1102797
|
SUBHASH HUKUMCHAND KUSHWAH
|
BQY1102797_463576
|
Bank of India
|
BKID0009921
|
|
|
Material
|
660
|
BQY1104041
|
PRAKASH JAGDISH PARSAI
|
BQY1104041_460919
|
Bank of India
|
BKID0009921
|
|
|
Material
|
661
|
BQY1104157
|
VINOD MAGILAL PATIDAR
|
BQY1104157_463532
|
Bank of India
|
BKID0009921
|
|
|
Material
|
662
|
BQY1113752
|
KISHOR BANSHTLAL
|
BQY1113752_463529
|
Bank of India
|
BKID0009921
|
|
|
Material
|
663
|
BQY1126507
|
PATHANSINGH CHEINSINGH
|
BQY1126507_528537
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
664
|
BQY1133594
|
KASHVINI STONE CRUSHER
|
BQY1133594_442043
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
665
|
BQY1147263
|
RADHESHYAM ANTAR CHOUHAN
|
BQY1147263_458349
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
666
|
BQY1165448
|
ARVIND MAHESH
|
BQY1165448_468886
|
Bank of India
|
BKID0009900
|
|
|
Material
|
667
|
BQY1172584
|
Mr. RAVINDRAPAL SINGH CHOUHAN
|
BQY1172584_439973
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
668
|
BQY1176239
|
M/S SHRI MANGLA ENTERPRISES
|
BQY1176239_447747
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
669
|
BQY1184761
|
KASHIRAM BHAGIRAT
|
BQY1184761_478473
|
Bank of India
|
BKID0009928
|
|
|
Material
|
670
|
BQY1207455
|
JITENDRA RAMESHWAR PATIDAR
|
BQY1207455_520467
|
Bank of India
|
BKID0009921
|
|
|
Material
|
671
|
BQY1208198
|
MAHESH PATIDAR
|
BQY1208198_520468
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
672
|
BQY1208529
|
NAVNEET MAHIMARAM
|
BQY1208529_459126
|
Bank of India
|
BKID0009921
|
|
|
Material
|
673
|
BQY1213289
|
Kaluram Mangilal Raybidpura
|
BQY1213289_484281
|
Bank of India
|
BKID0009917
|
|
|
Material
|
674
|
BQY1224864
|
RELYA SAYARAM
|
BQY1224864_527115
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
675
|
BQY1224930
|
Mr. Jamsingh s/o Kanjariya
|
BQY1224930_478252
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
676
|
BQY1226026
|
GRAM PANCHYAT GHUGHRIYAKHEDI
|
BQY1226026_505751
|
Bank of India
|
BKID0009927
|
|
|
Material
|
677
|
BQY1228345
|
LAKHANLAL GANPAT
|
BQY1228345_511869
|
Bank of India
|
BKID0009927
|
|
|
Material
|
678
|
BQY1230267
|
Thakur Singh S/o Bhure Singh
|
BQY1230267_478293
|
Bank of India
|
BKID0009927
|
|
|
Material
|
679
|
BQY1232347
|
NANDKISHORE SITARAM
|
BQY1232347_523850
|
Bank of India
|
BKID0009927
|
|
|
Material
|
680
|
BQY1242957
|
NIHARIKA ENTERPRISES
|
BQY1242957_440218
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
681
|
BQY1243328
|
Sri Gajendra Kumar R Upadhyay
|
BQY1243328_478255
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
682
|
BQY1251115
|
GRAM PANCHYAT MANGRUL KHURD
|
BQY1251115_505756
|
Bank of India
|
BKID0009927
|
|
|
Material
|
683
|
BQY1264316
|
ASHOK YADAV
|
BQY1264316_496779
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
684
|
BQY1300086
|
SHYAM DAGDU
|
BQY1300086_497747
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
685
|
BQY1305242
|
Mr. RAJESH REWARAM MANDLOI
|
BQY1305242_495466
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
686
|
BQY1361609
|
SUBHASH S/O RAMA
|
BQY1361609_464885
|
Bank of India
|
BKID0009927
|
|
|
Material
|
687
|
BQY1362250
|
RANCHHOD S/O GABARU
|
BQY1362250_464880
|
Bank of India
|
BKID0009927
|
|
|
Material
|
688
|
BQY1363282
|
GRAM PANCHYAT RAJPURA
|
BQY1363282_505216
|
Bank of India
|
BKID0009927
|
|
|
Material
|
689
|
BQY1363332
|
GRAM PANCHYAT GOPALPURA
|
BQY1363332_505103
|
Bank of India
|
BKID0009927
|
|
|
Material
|
690
|
BQY1375138
|
RADHESHYAM NARAYAN PATIDAR
|
BQY1375138_464453
|
Bank of India
|
BKID0009921
|
|
|
Material
|
691
|
BQY1378306
|
RIYAJ HUSAIN PATHAN
|
BQY1378306_460912
|
Bank of India
|
BKID0009921
|
|
|
Material
|
692
|
BQY1438225
|
PUROSHOTTAM PATIL
|
BQY1438225_516815
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
693
|
BQY1438852
|
DINESH DONGAR DUDHE
|
BQY1438852_472429
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
694
|
BQY1445493
|
LOKESH ASHRAM PATIDAR
|
BQY1445493_419094
|
Bank of India
|
BKID0009933
|
|
|
Material
|
695
|
BQY1448489
|
DELIP SHANKAR
|
BQY1448489_525438
|
Bank of India
|
BKID0009900
|
|
|
Material
|
696
|
BQY1448653
|
NARAYAN SEVAKRAM PATIDAR
|
BQY1448653_514805
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
697
|
BQY1452739
|
SANJAY UDAYSINGH
|
BQY1452739_447538
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
698
|
BQY1470152
|
KESHARILAL MANGILAL PATIDAR
|
BQY1470152_460921
|
Bank of India
|
BKID0009921
|
|
|
Material
|
699
|
BQY1487032
|
ISHWAR LAL S/O CHAGAN SONIYAR
|
BQY1487032_460458
|
Bank of India
|
BKID0009900
|
|
|
Material
|
700
|
BQY1490978
|
CHAMAR AMARSINGH
|
BQY1490978_449552
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
701
|
BQY1498948
|
GRAM PANCHYAT MEHARJA
|
BQY1498948_505217
|
Bank of India
|
BKID0009927
|
|
|
Material
|
702
|
BQY1498949
|
GRAM PANCHYAT MEHARJA
|
BQY1498949_505767
|
Bank of India
|
BKID0009927
|
|
|
Material
|
703
|
BQY1564970
|
GRAM PANCHAYAT ASANGAON
|
BQY1564970_505045
|
Bank of India
|
BKID0009933
|
|
|
Material
|
704
|
BQY1586544
|
RAKESH
|
BQY1586544_395767
|
Bank of India
|
BKID0009915
|
|
|
Material
|
705
|
BQY1588169
|
GRAM PANCHAYAT ICHHAPUR
|
BQY1588169_505068
|
Bank of India
|
BKID0009933
|
|
|
Material
|
706
|
BQY2012888
|
GRAM PANCHYAT KUKDOL
|
BQY2012888_505765
|
Bank of India
|
BKID0009927
|
|
|
Material
|
707
|
BQY2038925
|
DEVDAS RAMESHWAR PATIDAR
|
BQY2038925_460123
|
Bank of India
|
BKID0009917
|
|
|
Material
|
708
|
BQY2051191
|
RAVINDRA ISHWAR KACHHI
|
BQY2051191_498106
|
Bank of India
|
BKID0009900
|
|
|
Material
|
709
|
BQY2052066
|
SURESH TULSIRAM PATIDAR
|
BQY2052066_463526
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
710
|
BQY2053866
|
KRISHIKA TRADERS
|
BQY2053866_519529
|
Bank of India
|
BKID0009933
|
|
|
Material
|
711
|
BQY2055051
|
SHIVKUMAR PATIDAR
|
BQY2055051_517188
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
712
|
BQY2194585
|
MUNI BAI
|
BQY2194585_507773
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
713
|
BQY9407882
|
GRAM PANCHAYAT TEMLA
|
BQY9407882_505096
|
Bank of India
|
BKID0009933
|
|
|
Material
|
714
|
BRDPT4041H
|
TULSIRAM RAY SINGH
|
BRDPT4041H_546418
|
Canara Bank
|
CNRB0005983
|
|
|
Material
|
715
|
BREPB3332E
|
SUBHAS BHANWAR
|
HZC1758770_432613
|
State Bank of India
|
SBIN0030177
|
|
|
Material
|
716
|
BREPG3132M
|
GOURISHANKAR SAMPATRAO
|
ZNM0196261_407804
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
717
|
BREPM4792H
|
JAYPALSINGH MANDOLI
|
BREPM4792H_540095
|
Bank of India
|
BKID0009814
|
|
|
Material
|
718
|
BRHPL1987Q
|
LOKESH
|
BRHPL1987Q_542813
|
Madhya Pradesh Gramin Bank
|
BKID0MG0225
|
|
|
Material
|
719
|
BRHPR1604Q
|
OMPRKASH NATHU
|
BQY1376235_378029
|
Bank of India
|
BKID0009917
|
|
|
Material
|
720
|
BRLPP4786M
|
BHARAT BUDEEYA
|
HXL0836817_380057
|
Bank of India
|
BKID0009935
|
|
|
Material
|
721
|
BRMPH3473E
|
HARIRAM BUDIYA
|
BRMPH3473E_544240
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
722
|
BRPPN3980B
|
NAHALA DEVISINGH
|
GYX1300136_483544
|
Bank of India
|
BKID0009911
|
|
|
Material
|
723
|
BRZPJ1299R
|
SUKHLAL JAGATI
|
BDH0834036_528672
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
724
|
BSBPV4306C
|
VISHNU PATIDAR
|
BSBPV4306C_540011
|
Canara Bank
|
CNRB0017789
|
|
|
Material
|
725
|
BSCPG5214R
|
SUBHAM KRASHI MASHINARI ZIRNIYA
|
BSCPG5214R_546016
|
Bank of India
|
BKID0009911
|
|
|
Material
|
726
|
BSEPJ2360H
|
RAKESH MANTRI
|
BSEPJ2360H_546017
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
727
|
BSFPP8516A
|
SANDEEP PAWAR
|
BSFPP8516A_541659
|
Bank of India
|
BKID0009911
|
|
|
Material
|
728
|
BSGPB2944F
|
BHOLUSINGH SOBHARAM BALKE
|
CJC0094979_422985
|
Bank of India
|
BKID0009921
|
|
|
Material
|
729
|
BSGPC0158N
|
Mr. Ravindra Nainasingh
|
ZCB0129072_478253
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
730
|
BSIPJ8546F
|
JUVANASINGH BHAVASINGH
|
HXL0850297_470316
|
Bank of India
|
BKID0009928
|
Exempted and Approved
|
|
Material
|
731
|
BSOPB2159Q
|
MR KAMAL BOKHAR
|
MP/37/269/351090_484695
|
Bank of India
|
BKID0009920
|
|
|
Material
|
732
|
BSRPD3519F
|
KALURAM SHIVRAM DHANGAR
|
HXL1151273_375597
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
733
|
BSWPK8987P
|
MANISH MANGILAL
|
ISQ0026195_377481
|
Bank of India
|
BKID0009911
|
|
|
Material
|
734
|
BTAPN4568C
|
NARENDRA GANPAT
|
ISQ0516005_482697
|
Bank of India
|
BKID0009911
|
|
|
Material
|
735
|
BTBPJ1233R
|
JAGDISH BREEJLAL GOLE
|
BTBPJ1233R_547222
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
736
|
BTFPK9225E
|
KAPOORCHAND LAKSHMAN
|
MP035290183223_519960
|
Bank of India
|
BKID0009919
|
|
|
Material
|
737
|
BTIPH5913D
|
HUSAIN JUMMA
|
HXL1396530_374733
|
Bank of India
|
BKID0009591
|
|
|
Material
|
738
|
BTQPN7555K
|
NATARAJ CHAINSINGH
|
GYX1184704_510645
|
Bank of India
|
BKID0009911
|
|
|
Material
|
739
|
BTSPD5328N
|
DHARMENDRA RANACHHOD
|
BTSPD5328N_544007
|
Madhya Pradesh Gramin Bank
|
BKID0MG0208
|
|
|
Material
|
740
|
BTXPC2459L
|
KARTIK SARDARSINGH
|
SHO1280379_524331
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
741
|
BTXPJ8364H
|
KARAN BHURU JAMRE
|
BTXPJ8364H_547122
|
UCO Bank
|
UCBA0003071
|
|
|
Material
|
742
|
BUEPP0865K
|
RAJENDRA HIRALAL PATIDAR
|
BQY1262153_432038
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
743
|
BUFPP5625N
|
RAVINDRA PATIDAR
|
MP24532337
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
744
|
BUHPN0259A
|
VIJAY SOBHARAM
|
ISQ1432319_520454
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
745
|
BUKPP8436Q
|
RAMESH MOHAN PATIDAR
|
MP/35/293/067032_434319
|
Bank of India
|
BKID0009900
|
|
|
Material
|
746
|
BULPR4963H
|
DEVISINGH MEHATAB
|
ISQ0290429_422095
|
Bank of India
|
BKID0009911
|
|
|
Material
|
747
|
BUNPJ1773R
|
SUKHALAL PATHAN JADHAV
|
BUNPJ1773R_546359
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
748
|
BUPPP3123D
|
SUMER SINGH PARIHAR
|
BUPPP3123D_537160
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
749
|
BUSPB4612G
|
KUSUMBAI SAJANLAL
|
GYX0752204_384337
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
750
|
BUTPK5192B
|
Mr.KAILASH GHISA JI JAT
|
MP/35/290/270933_476764
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
751
|
BUZPP5004N
|
PRAKASH CHATARSINGH
|
BUZPP5004N_541663
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
752
|
BVGPV9554G
|
VIKASH MOHAN
|
ISQ0211300_505920
|
Bank of India
|
BKID0009911
|
|
|
Material
|
753
|
BVIPG2268J
|
GAJRAJ SINGH CHETRAM
|
BDH1726413_463149
|
Bank of India
|
BKID0009916
|
|
|
Material
|
754
|
BVLPR4442J
|
RAMESHSHWAR SHIVRAM
|
BVLPR4442J_543900
|
Bank of India
|
BKID0009927
|
|
|
Material
|
755
|
BVOPA3744D
|
SUKLAL DASRIYA
|
HXL0307058_371779
|
Bank of India
|
BKID0009928
|
|
|
Material
|
756
|
BVPPM9604M
|
PARTAP TIKHALA
|
GYX1203223_483543
|
Bank of India
|
BKID0009911
|
|
|
Material
|
757
|
BVVPT0897F
|
TEEKARAM JIKANSINGH
|
GYX1238559_407004
|
Bank of India
|
BKID0009911
|
|
|
Material
|
758
|
BVXPA9420P
|
SURESH AKLECHA
|
BVXPA9420P_540978
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
759
|
BWIPJ1317A
|
RAHUL JAISWAL
|
BWIPJ1317A_529713
|
Bank of India
|
BKID0009911
|
|
|
Material
|
760
|
BWKPK3778E
|
VAKIL YASIN
|
MP24532021
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
761
|
BWQPN4790M
|
RAHUL SAMPAT
|
BWQPN4790M_533082
|
Bank of India
|
BKID0009915
|
|
|
Material
|
762
|
BWWPP4984K
|
SHANKAR SHOBHARAM
|
HXL0401455_516757
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
763
|
BWXPP0452K
|
RAJESH PARMANAND PATIDAR
|
BWXPP0452K_535814
|
Bank of India
|
BKID0009919
|
|
|
Material
|
764
|
BXCPP9834P
|
PAWAN KRISHNKANT
|
ZNM0094516_379064
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
765
|
BXCPS8481F
|
DEVRAM SHOBHARAM
|
BXCPS8481F_520600
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
766
|
BXDPP0343N
|
DINESH S/O HARIRAM
|
BDH1204916_413766
|
Bank of India
|
BKID0009919
|
|
|
Material
|
767
|
BXEPR8951F
|
RAMESH NIMOLE
|
BXEPR8951F_541710
|
State Bank of India
|
SBIN0030175
|
|
|
Admin
|
768
|
BXGPB0413G
|
BABU KALU BHABAR
|
MTD5190285_522028
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
769
|
BXGPR5230R
|
SUNIL PADAM
|
BXGPR5230R_533033
|
Bank of India
|
BKID0009911
|
|
|
Material
|
770
|
BXHPK9444H
|
BAGMAL S/O GILYA BARELA
|
BQY0795823_371781
|
Bank of India
|
BKID0009927
|
|
|
Material
|
771
|
BXJPG4536J
|
SATISH GANGLE
|
BXJPG4536J_540181
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Admin
|
772
|
BXLPK9984J
|
KAILASH BHAGIRATH JAT
|
BXLPK9984J_543889
|
State Bank of India
|
SBIN0010800
|
|
|
Material
|
773
|
BXQPK5096J
|
MR.SADIK KHAN MUJAHID KHAN
|
HFK1099183_437371
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
774
|
BXRPB3953L
|
BALAM KANSINGH
|
BXRPB3953L_540506
|
Bank of India
|
BKID0009927
|
|
|
Material
|
775
|
BXTPC5666D
|
Akshay Chouhan
|
BXTPC5666D_536663
|
State Bank of India
|
SBIN0030177
|
|
|
Admin
|
776
|
BXUPJ8223Q
|
SANJAY JHADHAV
|
GYX1292846_373946
|
Bank of India
|
BKID0009911
|
|
|
Material
|
777
|
BXUPV4388Q
|
VASUDEV YADAV
|
BXUPV4388Q_522774
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
778
|
BXYPG2266C
|
RAMAGOPAL NARAYAN
|
BDH0903567_407179
|
Bank of India
|
BKID0009941
|
|
|
Material
|
779
|
BXZPN5537N
|
NARENDRA MADHUSUDAN
|
HXL1739440_509743
|
Madhya Pradesh Gramin Bank
|
BKID0MG0234
|
|
|
Material
|
780
|
BXZPT4232J
|
ANTARSINGH PRAHLADSINGH THAKUR
|
MP35290132032_529532
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
781
|
BYAPG1095A
|
RAKESH NAHARSINGH GEVHARE
|
ZNM0377390_495402
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
782
|
BYCPG6227Q
|
GULABCHAND BHAGWAN
|
MP/35/290/121119_448980
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
783
|
BYCPG7711F
|
GOPI BHAGWAN
|
BYCPG7711F_542825
|
Bank of India
|
BKID0009920
|
|
|
Material
|
784
|
BYGPR1879B
|
MR.SHRIRAM S/O MURAR PRAJAPATI
|
MP/035/289/114168_424273
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
785
|
BYNPP3244F
|
Jitendra Laxman
|
BYNPP3244F_534985
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
786
|
BYQPK8812D
|
BABAR AKRAM KHAN
|
BYQPK8812D_536072
|
Bank of India
|
BKID0009923
|
|
|
Material
|
787
|
BYSPN4456L
|
NANTIYA BHIMSINGH
|
ISQ0758300_429962
|
Bank of India
|
BKID0009911
|
|
|
Material
|
788
|
BYXPA5050L
|
Mr. Anokchand Rajaram Bhataniya
|
MP/35/289/387388_471310
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
789
|
BYXPA8832J
|
ASHOK PATEL
|
BYXPA8832J_547963
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
790
|
BYXPN2479J
|
LOKENDRA KAILASH NAYAK
|
BYXPN2479J_546349
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
791
|
BYXPP2750E
|
KHEMARAJ PANNALAL SANAWAD
|
HFK1267699_424418
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
792
|
BZAPK3270Q
|
GORELAL GULAB
|
BZAPK3270Q_547045
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
793
|
BZF1285741
|
ANAND GORDHANDASH
|
BZF1285741_460385
|
AXIS BANK
|
UTIB0000822
|
|
|
Material
|
794
|
BZIPA8592B
|
AKHILESH SAMRATH
|
XFX0622977_515310
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
795
|
BZIPP2989M
|
SURENDRASINGH SOHAN
|
BZIPP2989M_546266
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
796
|
BZNPP3967N
|
BALAJI TRADERS BUILDING MATERIAL AND SUPPLIERS
|
BZNPP3967N_535634
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
797
|
BZSPN5016P
|
DURGA LOKESH NAGRAJ
|
BZSPN5016P_542818
|
IDFC Bank
|
IDFB0041325
|
|
|
Admin
|
798
|
BZWPB7147R
|
BHAGWAN TANTU
|
HXL1856947_459778
|
Bank of India
|
BKID0009923
|
|
|
Material
|
799
|
BZXPB7520B
|
BHANUPRIYA PIPALDE
|
MP24533048
|
State Bank of India
|
SBIN0030034
|
|
|
Admin
|
800
|
CABPC7549B
|
APASINGH REMSINGH
|
CABPC7549B_542240
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
801
|
CAEPA7224C
|
Anokhilal Jaiswal
|
CAEPA7224C_534987
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
802
|
CAEPA7244C
|
ANOKEELAL JAISWAL
|
CJC1066430_393582
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
803
|
CAMPA6628Q
|
AKHILESH KANHAIYALAL
|
CAMPA6628Q_547789
|
Bandhan Bank Limited
|
BDBL0001366
|
|
|
Material
|
804
|
CANPC8466M
|
CHAGAN GANSINGH
|
CANPC8466M_541315
|
Bank of India
|
BKID0009911
|
|
|
Material
|
805
|
CANPG7158J
|
GHANSHYAM KISAN YADAV
|
HXL0233387_523186
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
806
|
CANPJ7100H
|
RITESH RAMESHVAR
|
CANPJ7100H_537134
|
Bank of India
|
BKID0009911
|
|
|
Material
|
807
|
CAOPC8674E
|
SANJAY CHOUHAN
|
CAOPC8674E_543414
|
Bank of India
|
BKID0009911
|
|
|
Material
|
808
|
CAPPP7878E
|
SATYAM DURGARAM PUJARA
|
CAPPP7878E_520225
|
Bank of India
|
BKID0009936
|
|
|
Material
|
809
|
CAPPR9594F
|
RAVINDRA GUPTA
|
CAPPR9594F_539903
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Admin
|
810
|
CAQPT1768N
|
SUNIL GYARSINGH
|
CAQPT1768N_533150
|
Bank of India
|
BKID0009911
|
|
|
Material
|
811
|
CAUPP0141F
|
RAHUL ANTARSINGH PANWAR
|
CAUPP0141F_544705
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
812
|
CAWPK7898C
|
KADWAJI GHISAJI
|
CAWPK7898C_520224
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
813
|
CAWPP1045A
|
MAHENDRA JAGDISH PRAJAPAT
|
HXL0224162_372832
|
Bank of India
|
BKID0009935
|
|
|
Material
|
814
|
CAZPK7594J
|
DHUNDHARIYA KHODE
|
CAZPK7594J_535397
|
State Bank of India
|
SBIN0030175
|
|
|
Admin
|
815
|
CAZPP3385G
|
JAYANTAKUMAR HUKUMACHAND
|
BDH0883652_432777
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
816
|
CBCPJ3866N
|
JIVAN ANGUR
|
GYX1169713_516149
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
817
|
CBIPP9268G
|
INDERSINGH PATEL
|
CBIPP9268G_545923
|
Bank of Baroda
|
BARB0KATHIW
|
|
|
Admin
|
818
|
CBNPK4080N
|
AMOLAK KUSHWAH
|
CBNPK4080N_540503
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
819
|
CBOPG6293C
|
CHUNNILAL SHOBHARAM
|
BDH0009498_423291
|
Bank of India
|
BKID0009941
|
|
|
Material
|
820
|
CBOPM3823Q
|
GOPAL SHERSING
|
CBOPM3823Q_524276
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
821
|
CBOPR6346H
|
RAJENDRA UDAYRAM
|
MP/035/290/105296_379065
|
Bank of India
|
BKID0009941
|
|
|
Material
|
822
|
CBSPG7956E
|
GOVIND BABULAL PATIDAR
|
BQY0703843_477239
|
Madhya Pradesh Gramin Bank
|
BKID0MG0228
|
|
|
Material
|
823
|
CBYPM0045E
|
MAHESH SHOBHARAM
|
ISQ0969097_511236
|
Bank of India
|
BKID0009911
|
|
|
Material
|
824
|
CBYPP8973Q
|
UTTAM HEDARSINGH
|
CBYPP8973Q_533155
|
Bank of India
|
BKID0009915
|
|
|
Material
|
825
|
CCIPA2564D
|
ANARSINGH KALLU
|
CCIPA2564D_546876
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
826
|
CCMPJ3558C
|
JITENDRA SOMALA
|
CCMPJ3558C_546264
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
827
|
CCMPN5471Q
|
NIRMAL JAISWAL HAVSILAL
|
CCMPN5471Q_545065
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
828
|
CCSPB5803N
|
BHARAT SINGH
|
CCSPB5803N_544458
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
829
|
CCVPK4843E
|
SMT. KAVITA ARYA CEO
|
CCVPK4843E_536608
|
State Bank of India
|
SBIN0030034
|
|
|
Admin
|
830
|
CDBPG2682Q
|
GILDAR SOMA
|
GYX0745745_404440
|
Bank of India
|
BKID0009911
|
|
|
Material
|
831
|
CDDPG7122F
|
GHISHU SHOBHARAM
|
CDDPG7122F_548029
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
832
|
CDKPM8051L
|
MUKESH SHRIRAM INGALA
|
CDKPM8051L_520227
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
833
|
CDNPP2727D
|
DEVISING PANWAR
|
HXL06224452_375593
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
834
|
CDQPR1133L
|
RAKESH KADAVAJEE
|
CDQPR1133L_534989
|
Bank of India
|
BKID0009920
|
|
|
Material
|
835
|
CDSPC9950L
|
AJAY HARESINGH CHOUHAN
|
CDSPC9950L_535681
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
836
|
CDSPG4132Q
|
GOPAL RAJARAM
|
CDSPG4132Q_546033
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
837
|
CDVPD9698H
|
DEEPAK ROOPCHAND
|
HFK1779818_523466
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
838
|
CDWPC6703K
|
DEVISINGH KADAWA
|
CDWPC6703K_548019
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
839
|
CDWPK4858H
|
FIROJ KHAN ABDUL SATTAR KHAN
|
CDWPK4858H_546025
|
Bank of India
|
BKID0009911
|
|
|
Material
|
840
|
CDXPJ5501M
|
ROHIT JAISWAL
|
CDXPJ5501M_545062
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
841
|
CDZPG3499P
|
GANPAT MALU
|
CDZPG3499P_544268
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
842
|
CEBPK8098B
|
DHRUV VANI
|
CEBPK8098B_540238
|
State Bank of India
|
SBIN0030029
|
|
|
Admin
|
843
|
CEBPP0240L
|
DEVILAL LIMBAJI PATIDHAR
|
CEBPP0240L_544609
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
844
|
CEDPN9746P
|
MAMTA KASHIRAM
|
CEDPN9746P_545618
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
845
|
CEIPS1878C
|
GAJARAJSINGH BAGHSINGH
|
CEIPS1878C_533581
|
Bank of India
|
BKID0009911
|
|
|
Material
|
846
|
CEPPD8011M
|
Dilip Jagdish Patel
|
CEPPD8011M_539938
|
Bank of India
|
BKID0009975
|
|
|
Material
|
847
|
CEUPJ0004B
|
BHAULAL JADHAV
|
CEUPJ0004B_548409
|
State Bank of India
|
SBIN0001306
|
|
|
Material
|
848
|
CEVPV8309C
|
DINESH MANGILAL VERMA
|
BQY1251941_423127
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
849
|
CEXPD8743N
|
DARBAR AWASE
|
CEXPD8743N_545957
|
Bank of India
|
BKID0009913
|
|
|
Material
|
850
|
CEYPS0010N
|
DEVENDRASINGH AMULAKSING
|
GYX0460071_464234
|
Bank of India
|
BKID0009911
|
|
|
Material
|
851
|
CFGPP1539G
|
KAILASH SAKHARAM PRAJAPAT
|
CFGPP1539G_541982
|
Bank of India
|
BKID0009917
|
|
|
Material
|
852
|
CFHPB0228R
|
BILARSINGH NAHARSINGH
|
CFHPB0228R_536089
|
Bank of India
|
BKID0009911
|
|
|
Material
|
853
|
CFIPJ1815B
|
JAYMAL MALSINGH
|
GYX0743849_484740
|
Bank of India
|
BKID0009911
|
|
|
Material
|
854
|
CFKPJ7108H
|
JUMMAJI BABU
|
BQY0479105_373053
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
855
|
CFNPA9315J
|
ANIL TULSIRAM
|
MP/35/291/186384_472816
|
Bank of India
|
BKID0009928
|
Exempted and Approved
|
|
Material
|
856
|
CFUPG5721H
|
GYANSINGH KEKDIYA
|
CFUPG5721H_546126
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
857
|
CFUPP3781G
|
VINOD PATEL
|
CFUPP3781G_541992
|
Bank of India
|
BKID0009900
|
|
|
Material
|
858
|
CFVPP5252B
|
MANOHAR SHANKARJI
|
MP/35/289/147383_495829
|
Bank of India
|
BKID0009907
|
|
|
Material
|
859
|
CFVPR8208H
|
RITESH SUNDARLAL
|
CFVPR8208H_531556
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
860
|
CFZPR2997P
|
LOKESH DYANSINGH RAWAT
|
BQY1104131_460922
|
Bank of India
|
BKID0009921
|
|
|
Material
|
861
|
CFZPR7854F
|
RAJU MAGTIYA
|
ISQ0124230_493782
|
Bank of India
|
BKID0009911
|
|
|
Material
|
862
|
CGAPN0272K
|
VIJAY FULCHAND
|
CGAPN0272K_536096
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
863
|
CGCPG1919E
|
GOPAL MANGILAL
|
ZNMO109264_519961
|
Bank of India
|
BKID0009937
|
|
|
Material
|
864
|
CGCPV5351B
|
VINOD BABULAL
|
CGCPV5351B_540684
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
865
|
CGDPK9840D
|
KALU S/O GAPPUJI SONI TOKSAR
|
HFK1103258_432066
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
866
|
CGGPC6834G
|
BACHHU AMARSINGH CHOUHAN
|
CGGPC6834G_543886
|
Bank of India
|
BKID0009941
|
|
|
Material
|
867
|
CGJPT0764M
|
TEMRIYA RANJIT
|
ISQ1645050_530848
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
868
|
CGKPR6860H
|
RAMPRASAD GANGARAM
|
CGKPR6860H_528261
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
869
|
CGMPC7548F
|
RAJENDRA MOHABBAT CHOUHAN
|
CGMPC7548F_535364
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
870
|
CGNPN6535Q
|
NARAYAN JAGANNATH
|
CGNPN6535Q_547894
|
Bank of India
|
BKID0009928
|
|
|
Material
|
871
|
CGPPM5875A
|
DULICHAND TOTARAM
|
MP/35/288/039465_380707
|
Madhya Pradesh Gramin Bank
|
BKID0MG0205
|
|
|
Material
|
872
|
CGQPN1935D
|
GULSINGH SURMA
|
CGQPN1935D_521130
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
873
|
CGQPT2019E
|
GOPAL ISARAM
|
FMT1017284_526308
|
AXIS BANK
|
UTIB0000699
|
|
|
Material
|
874
|
CGRPB1941G
|
BALA CHAMARIYA
|
BQY2022291_514375
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
875
|
CGUPA8514P
|
ANANDRAM BHIKAJI
|
MP035289381365_514124
|
IDBI Bank
|
IBKL0001231
|
|
|
Material
|
876
|
CGWPD8525K
|
JAYRAM DHOPE BHAIRAM
|
CGWPD8525K_543454
|
Bank of India
|
BKID0009911
|
|
|
Material
|
877
|
CGXPJ9550M
|
SANDEEP BALRAM JAISWAL
|
CGXPJ9550M_535675
|
Bank of India
|
BKID0009915
|
|
|
Material
|
878
|
CHAPP4444C
|
GORISHANKAR ANANDRAM PATEL
|
CHAPP4444C_535656
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
879
|
CHCPP8137N
|
BHAGWAN BAU PATIDAR
|
MP/35/292/112412_464639
|
Bank of India
|
BKID0009921
|
|
|
Material
|
880
|
CHDPB0235Q
|
BINDU BHAWSINGH AWASE
|
CHDPB0235Q_535622
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
881
|
CHDPB0492D
|
GRAM PANCHAYAT BEDIYAW
|
BQY0685818_505057
|
Bank of India
|
BKID0009933
|
|
|
Material
|
882
|
CHMPP9402L
|
MAHESH PATIDAR
|
CHMPP9402L_543186
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
883
|
CHOPJ2402A
|
BALUSINGH MOHAN
|
CHOPJ2402A_544799
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
884
|
CHRPP3511P
|
DEVENDRA TARACHAND PATIDAR
|
CHRPP3511P_535812
|
Bank of India
|
BKID0009919
|
|
|
Material
|
885
|
CHTPC7048G
|
RANJIT BASANT
|
CHTPC7048G_536218
|
Bank of India
|
BKID0009911
|
|
|
Material
|
886
|
CHTPT8364A
|
THANSINGH PUSHYA
|
CHTPT8364A_537125
|
Bank of India
|
BKID0009911
|
|
|
Material
|
887
|
CHVPB2806D
|
SHIREESH SHERU
|
HXL0770685_487078
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
888
|
CICPR0123F
|
RAKESH SALAKRAM ROKADE
|
CICPR0123F_533162
|
Bank of India
|
BKID0009911
|
|
|
Material
|
889
|
CIDPT2923C
|
GRAM PANCHYAT BEED
|
BQY0375550_505100
|
Bank of India
|
BKID0009927
|
|
|
Material
|
890
|
CIEPR4499G
|
SANJEEV
|
CIEPR4499G_544871
|
AXIS BANK
|
UTIB0003908
|
|
|
Material
|
891
|
CIHPT5382B
|
TULSIRAM SITARAM
|
CIHPT5382B_539527
|
Bank of India
|
BKID0009933
|
|
|
Material
|
892
|
CIMPG1644Q
|
GATU LOHAR SINGH
|
CIMPG1644Q_546676
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
893
|
CINPB2706H
|
BAHADAR SUKHALAL
|
CINPB2706H_536212
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
894
|
CINPV4542B
|
AJAY GENDALAL VERMA
|
CINPV4542B_546127
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
895
|
CIOPS5235H
|
SACHIN SAWLE
|
CIOPS5235H_544384
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
896
|
CIQPK3062G
|
JUNED KHAN
|
CIQPK3062G_542110
|
Bank of India
|
BKID0009917
|
|
|
Material
|
897
|
CITPN1938H
|
PRITHVIRAJ LAXMAN NAYAK
|
CITPN1938H_542010
|
Madhya Pradesh Gramin Bank
|
BKID0MG0226
|
|
|
Material
|
898
|
CIUPJ7601Q
|
JOSAF TERSING
|
CIUPJ7601Q_535035
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
899
|
CIWPT2105H
|
TULASIRAM BORLA
|
CIWPT2105H_543456
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
900
|
CIXPK7249E
|
PRAKASH RAMKRISHAN KUMRAWAT
|
HXL0725952_384535
|
Bank of India
|
BKID0009915
|
|
|
Material
|
901
|
CIYPA7102F
|
AATMARAM KAILASH
|
CIYPA7102F_548472
|
Bank of India
|
BKID0009900
|
|
|
Material
|
902
|
CJAPG5503R
|
GANGARAM SUKHALAL
|
CJAPG5503R_535612
|
Bank of India
|
BKID0009911
|
|
|
Material
|
903
|
CJAPV6681H
|
VIKAS JAGANNATH KUSHWAHA
|
ZCB0248633_502553
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
|
Material
|
904
|
CJC0003939
|
GRAM PANCHAYAT MOTAPURA
|
CJC0003939_505077
|
Bank of India
|
BKID0009933
|
|
|
Material
|
905
|
CJC0005868
|
GRAM PANCHAYAT BAGWA
|
CJC0005868_505046
|
Bank of India
|
BKID0009933
|
|
|
Material
|
906
|
CJC0016840
|
RADHESHYAM DHANNALAL VERMA
|
CJC0016840_476911
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
907
|
CJC0031351
|
BALIRAM MANDOI
|
CJC0031351_458699
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
908
|
CJC0046201
|
PANDHARI CHHAJJU KARMA
|
CJC0046201_500267
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
909
|
CJC0054643
|
BALIRAM CHAMPALAL
|
CJC0054643_527907
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
910
|
CJC0054767
|
ASHOK BIHARILAL PATIDAR
|
CJC0054767_458701
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
911
|
CJC0055475
|
GORELAL BALLU PATIDAR
|
CJC0055475_468887
|
Bank of India
|
BKID0009900
|
|
|
Material
|
912
|
CJC0059410
|
REVARAM GANGARAM GURJUR
|
CJC0059410_457264
|
Bank of India
|
BKID0009900
|
|
|
Material
|
913
|
CJC0064782
|
GRAM PANCHAYAT SONIPURA
|
CJC0064782_505094
|
Bank of India
|
BKID0009933
|
|
|
Material
|
914
|
CJC0069070
|
SANTOSH TULSIRAM PATIDAR
|
CJC0069070_443863
|
Bank of India
|
BKID0009917
|
|
|
Material
|
915
|
CJC0069450
|
GRAM PANCHAYAT KHOLGAON
|
CJC0069450_505913
|
Bank of India
|
BKID0009917
|
|
|
Material
|
916
|
CJC0088740
|
RAMESH KALU SOLANKI
|
CJC0088740_439989
|
Bank of India
|
BKID0009921
|
|
|
Material
|
917
|
CJC0093351
|
GRAM PANCHYAT PIPARKHEDA
|
CJC0093351_505759
|
Bank of India
|
BKID0009927
|
|
|
Material
|
918
|
CJC0095117
|
GRAM PANCHYAT KOTHA KHURD
|
CJC0095117_505761
|
Bank of India
|
BKID0009927
|
|
|
Material
|
919
|
CJC0102178
|
GRAM PANCHYAT UMARKHALI
|
CJC0102178_505773
|
Bank of India
|
BKID0009927
|
|
|
Material
|
920
|
CJC0113019
|
SHAILENDRA TANWAR
|
CJC0113019_528169
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
921
|
CJC0125518
|
KALU DASHRATH PATIL
|
CJC0125518_459341
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
922
|
CJC0133132
|
GRAM PANCHYAT BISTAN
|
CJC0133132_505763
|
Bank of India
|
BKID0009927
|
|
|
Material
|
923
|
CJC0159822
|
MADHAV SHANKAR YADAV
|
CJC0159822_489321
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
924
|
CJC0162040
|
BABA PHARISTA VELDING IRNE WORK SEGAON
|
CJC0162040_494707
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
925
|
CJC0164160
|
SANJAY JAISWAL
|
CJC0164160_522230
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
926
|
CJC0165936
|
ASHOK TULSIRAM VERMA
|
CJC0165936_494596
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
927
|
CJC0171389
|
RUKHDIYA GANGA BAI LAKSHMAN
|
CJC0171389_504393
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
928
|
CJC0188722
|
GRAM PANCHAYAT SEGAON
|
CJC0188722_505917
|
Bank of India
|
BKID0009917
|
|
|
Material
|
929
|
CJC0220798
|
Mr. SALAKRAM MUJALDE
|
CJC0220798_495509
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
930
|
CJC0241893
|
SURENDRA SINGH CHOUHAN
|
CJC0241893_531395
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
931
|
CJC0251686
|
Gram panchayat Jogwada
|
CJC0251686_506014
|
Bank of India
|
BKID0009917
|
|
|
Material
|
932
|
CJC0291690
|
HAJARIYA RICHHU BHILALA
|
CJC0291690_512613
|
Bank of India
|
BKID0009917
|
|
|
Material
|
933
|
CJC0358622
|
GOPAL SHERU
|
CJC0358622_469171
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
934
|
CJC0414375
|
KANA DOSARIYA
|
CJC0414375_511691
|
Bank of India
|
BKID0009913
|
|
|
Material
|
935
|
CJC0461418
|
ROHIT GOPAL
|
CJC0461418_514743
|
Bank of India
|
BKID0009905
|
|
|
Material
|
936
|
CJC0463455
|
GOVIND BHUKKAN
|
CJC0463455_444168
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
937
|
CJC0465773
|
GRAM PANCHAYAT DASANGA
|
CJC0465773_505060
|
Bank of India
|
BKID0009933
|
|
|
Material
|
938
|
CJC0479493
|
GOVIND DEWDAS PATIDAR
|
CJC0479493_477443
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
939
|
CJC0501403
|
SHAHBUDDIN
|
CJC0501403_528207
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
940
|
CJC0506121
|
RALYA SHUBHAN
|
CJC0506121_519861
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
941
|
CJC0507616
|
GRAM PANCHAYAT DONGARGAON
|
CJC0507616_505063
|
Bank of India
|
BKID0009933
|
|
|
Material
|
942
|
CJC0510578
|
KRISHNA HD STUDIO
|
CJC0510578_456921
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
943
|
CJC0512657
|
RAMKRAN KAILASH
|
CJC0512657_506606
|
Bank of India
|
BKID0009917
|
|
|
Material
|
944
|
CJC0512889
|
BIHARI SHIVRAM PATIDAR
|
CJC0512889_457260
|
Bank of India
|
BKID0009917
|
|
|
Material
|
945
|
CJC0516849
|
GRAM PANCHAYAT DALKA
|
CJC0516849_505059
|
Bank of India
|
BKID0009933
|
|
|
Material
|
946
|
CJC0518597
|
PANDHARI CHHOTELAL GHOTYA
|
CJC0518597_468799
|
Bank of India
|
BKID0009933
|
|
|
Material
|
947
|
CJC0518704
|
ARAVIND JAGADISH PATIDAR
|
CJC0518704_459415
|
Bank of India
|
BKID0009917
|
|
|
Material
|
948
|
CJC0550517
|
PANNALAL KISAN
|
CJC0550517_460597
|
State Bank of India
|
SBIN0030291
|
|
|
Material
|
949
|
CJC0551234
|
CHHANNOOLAL
|
CJC0551234_528873
|
State Bank of India
|
SBIN0030291
|
|
|
Material
|
950
|
CJC0552257
|
DINESH RADHESHYAM
|
CJC0552257_460598
|
State Bank of India
|
SBIN0030291
|
|
|
Material
|
951
|
CJC0553933
|
GRAM PANCHAYAT BHASNER
|
CJC0553933_505058
|
Bank of India
|
BKID0009933
|
|
|
Material
|
952
|
CJC0562272
|
Mr Amrat Prajapat
|
CJC0562272_463455
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
953
|
CJC0566000
|
JITENDRA S/O JAGDISH CHOUHAN
|
CJC0566000_439977
|
Bank of India
|
BKID0009900
|
|
|
Material
|
954
|
CJC0566174
|
GRAM PANCHYAT KUMHARKHEDA
|
CJC0566174_505758
|
Bank of India
|
BKID0009927
|
|
|
Material
|
955
|
CJC0654319
|
GRAM PANCHAYAT RASGAON
|
CJC0654319_505916
|
Bank of India
|
BKID0009917
|
|
|
Material
|
956
|
CJC0654499
|
KARIM KA KARAM
|
CJC0654499_521821
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
957
|
CJC0654863
|
Mr JAFAR B KHAN
|
CJC0654863_498103
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
958
|
CJC0656017
|
Mr. SHYAM SURENDRA DUBEY
|
CJC0656017_489323
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
959
|
CJC0656603
|
BABA FARISHTA VELDING AND IRON WORK SHOAP
|
CJC0656603_385001
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
960
|
CJC0664094
|
RUKHADIYA CHOUHAN
|
CJC0664094_511171
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
961
|
CJC0667726
|
ASHOK PRAJAPAT
|
CJC0667726_476690
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
962
|
CJC0676999
|
GRAM PANCHYAT JOJALWADI
|
CJC0676999_509534
|
Bank of India
|
BKID0009917
|
|
|
Material
|
963
|
CJC0680983
|
BONDAR JASU
|
CJC0680983_478273
|
Bank of India
|
BKID0009911
|
|
|
Material
|
964
|
CJC0700849
|
Gram panchayat Gandhavad
|
CJC0700849_505985
|
Bank of India
|
BKID0009917
|
|
|
Material
|
965
|
CJC0708826
|
GRAM PANCHAYAT JALGAON
|
CJC0708826_526755
|
Bank of India
|
BKID0009917
|
|
|
Material
|
966
|
CJC0721373
|
MEHTAB
|
CJC0721373_520313
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
967
|
CJC0721423
|
PUNAM
|
CJC0721423_520317
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
968
|
CJC0790187
|
RAVINDRA MAYARAM
|
CJC0790187_517003
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
969
|
CJC0800656
|
RAJESH MALVIYAL
|
CJC0800656_470997
|
Bank of India
|
BKID0009913
|
|
|
Material
|
970
|
CJC0801480
|
SURESH RADHESHYAM
|
CJC0801480_426685
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
971
|
CJC0812222
|
FHATTOO THAVALIYA
|
CJC0812222_442487
|
Bank of India
|
BKID0009913
|
|
|
Material
|
972
|
CJC0851501
|
JHAVARIYA MADAYA
|
CJC0851501_442490
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
973
|
CJC1022482
|
Mr. Mahesh Heera Ramena
|
CJC1022482_463440
|
State Bank of India
|
SBIN0030291
|
|
|
Material
|
974
|
CJC1022615
|
SRI KAILASH MANSHARAM RATHOD
|
CJC1022615_478248
|
State Bank of India
|
SBIN0030291
|
|
|
Material
|
975
|
CJC1032010
|
PHATTU
|
CJC1032010_526066
|
Bank of India
|
BKID0009917
|
|
|
Material
|
976
|
CJC1034529
|
RATANLAL
|
CJC1034529_522003
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
977
|
CJC1037308
|
JAWANSINGH RAYMAL KIRADE
|
CJC1037308_516823
|
Bank of India
|
BKID0009917
|
|
|
Material
|
978
|
CJC1050129
|
GRAM PANCHYAT TEMRNA
|
CJC1050129_505768
|
Bank of India
|
BKID0009927
|
|
|
Material
|
979
|
CJC1060748
|
DHYANSINGH NATDA
|
CJC1060748_446556
|
Bank of India
|
BKID0009913
|
|
|
Material
|
980
|
CJC1062066
|
KISAN RAMDASH
|
CJC1062066_442491
|
Bank of India
|
BKID0009913
|
|
|
Material
|
981
|
CJC1093152
|
RAMESHVAR S/O SUKHLAL
|
CJC1093152_470947
|
Bank of India
|
BKID0009913
|
|
|
Material
|
982
|
CJC1098771
|
GRAM PANCHYAT DEVLI
|
CJC1098771_505772
|
Bank of India
|
BKID0009927
|
|
|
Material
|
983
|
CJC1102219
|
HARUN GANIYA
|
CJC1102219_459125
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
984
|
CJC1108539
|
BABULAL BALU
|
CJC1108539_506605
|
Bank of India
|
BKID0009917
|
|
|
Material
|
985
|
CJC1109149
|
SHRAVAN HARILAL VERMA
|
CJC1109149_508607
|
Bank of India
|
BKID0009917
|
|
|
Material
|
986
|
CJC1111525
|
GRAM PANCHAYAT NANDGAON ROAD
|
CJC1111525_505079
|
Bank of India
|
BKID0009933
|
|
|
Material
|
987
|
CJC1124627
|
Gram panchayat satavad
|
CJC1124627_506007
|
Bank of India
|
BKID0009917
|
|
|
Material
|
988
|
CJC1128214
|
MAGAN BHUWAN
|
CJC1128214_503667
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
989
|
CJC1133800
|
Gram panchayat Gatlakhedi
|
CJC1133800_506068
|
Bank of India
|
BKID0009917
|
|
|
Material
|
990
|
CJC1135052
|
Mr. Tarun Patidar
|
CJC1135052_510884
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
991
|
CJC1145887
|
Ziranya GRAM PANCHAYAT
|
CJC1145887_506000
|
Bank of India
|
BKID0009911
|
|
|
Material
|
992
|
CJC1150499
|
RAMESH S/O NATHU
|
CJC1150499_439976
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
993
|
CJC1177294
|
AANANDILAL SHANKAR
|
CJC1177294_493728
|
Bank of India
|
BKID0009921
|
|
|
Material
|
994
|
CJC1207018
|
PREMLAL JOGILAL PATIDAR
|
CJC1207018_442171
|
Bank of India
|
BKID0009917
|
|
|
Material
|
995
|
CJC1211812
|
MANSHARAM BACCHU
|
CJC1211812_525098
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
996
|
CJC1224690
|
VISHAL KANUNGO
|
CJC1224690_504080
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
997
|
CJC1236025
|
RAMESH
|
CJC1236025_520318
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
998
|
CJC1236116
|
Gram panchayat Rehgun
|
CJC1236116_506010
|
Bank of India
|
BKID0009917
|
|
|
Material
|
999
|
CJC1254564
|
ISARAM MANGNIYA KIRADE
|
CJC1254564_484853
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1000
|
CJC1270669
|
Jyanti Aajivika SHG Lonara
|
CJC1270669_521665
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1001
|
CJC1279801
|
GRAM PANCHAYAT SAIKHEDA
|
CJC1279801_505091
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1002
|
CJC1283886
|
JITENDRA SADASIV
|
CJC1283886_439983
|
State Bank of India
|
SBIN0030291
|
|
|
Material
|
1003
|
CJC1323625
|
RAJARAM BRAMHANE
|
CJC1323625_509432
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1004
|
CJC1416239
|
SHREERAM DASRATH PATIDAR
|
CJC1416239_463530
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1005
|
CJC1433093
|
Gram Panchayat SURWA
|
CJC1433093_505792
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1006
|
CJC1433697
|
RANJIT CHENSINGH MUJALDE
|
CJC1433697_512136
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1007
|
CJC1434265
|
MR. MUKESH SHAKHARAM MANDLOI
|
CJC1434265_495846
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1008
|
CJC1434430
|
RAKESH
|
CJC1434430_522002
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1009
|
CJC1436187
|
Gram panchayat domwada
|
CJC1436187_506012
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1010
|
CJC1439660
|
BAGMAL ONKAR RAWAT
|
CJC1439660_505246
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1011
|
CJC1461094
|
SALIM MEHABUB
|
CJC1461094_478309
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
1012
|
CJC1468792
|
Mr. ANIL KISHORELAL
|
CJC1468792_459338
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
1013
|
CJC2043040
|
Ms. Dinesh S/O Jayram Chouhan
|
CJC2043040_476649
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
1014
|
CJCPA3639N
|
ANOKHILAL GANPAT
|
MP24534108
|
Madhya Pradesh Gramin Bank
|
BKID0MG0208
|
|
|
Material
|
1015
|
CJHPR7886K
|
REVASHANKAR MOHANLAL JAISWAL
|
MP/035/288/291137_464469
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
1016
|
CJIPG3054P
|
GAJRAJSINGH BHAGWANSINGH
|
CJIPG3054P_547079
|
Madhya Pradesh Gramin Bank
|
BKID0MG0223
|
|
|
Material
|
1017
|
CJJPS6184D
|
ANIL GHASIRAM
|
MP/35/288/211182_386643
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1018
|
CJKPV6494G
|
VIJAY MANOHAR
|
CJKPV6494G_536244
|
State Bank of India
|
SBIN0017110
|
|
|
Material
|
1019
|
CJOPP1394P
|
MAHESH SHIVRAM PRAJAPAT
|
MP/35/293/055095_376280
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1020
|
CJQPD3372P
|
DAVSINGH GURJIYA
|
ISQ0351460_527500
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1021
|
CJSPS6441L
|
BAGHSINGH BABUSINGH
|
CJSPS6441L_533605
|
Union Bank of India
|
UBIN0544868
|
|
|
Material
|
1022
|
CJUPR6433F
|
RAMESH RANDWA
|
CJUPR6433F_539614
|
IDFC Bank
|
IDFB0041322
|
|
|
Material
|
1023
|
CJVPR2076M
|
Mr. GOPAL BADRILAL RATHOD
|
MP/035/292/315572_385288
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
1024
|
CJWPP4798K
|
DINESH PUNAMCHAND
|
MP/35/292/385514_496138
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1025
|
CJYPJ9422Q
|
BHAGIRATH RAMDAYAL
|
CJYPJ9422Q_543453
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1026
|
CKBPR5234C
|
RAMESH BANSINGH
|
BDH0770214_432844
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1027
|
CKCPA0246G
|
RAJ AGRAWAL
|
CKCPA0246G_534428
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1028
|
CKKPR8982A
|
RAMLAL RAMCHAND
|
LVB1420688_516355
|
Bank of India
|
BKID0009922
|
|
|
Material
|
1029
|
CKNPJ1026L
|
LUCkY SURESH
|
CKNPJ1026L_534244
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
1030
|
CKVPC2191R
|
JITENDRA CHOUHAN
|
CKVPC2191R_535289
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1031
|
CKVPR5527A
|
RAMKARAN BALAKRAM BIRLA
|
CKVPR5527A_528735
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
1032
|
CKZPB5039F
|
UDHYAN VIKASH ADHIKARI SHG GRAM TOKSAR
|
CKZPB5039F_539430
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
|
|
Material
|
1033
|
CLAPK1969H
|
RAJARAM BAHADAR
|
CLAPK1969H_547043
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1034
|
CLCPP3448J
|
Pintu Arjun Panwar
|
CLCPP3448J_543530
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1035
|
CLCPR9115E
|
RAMESH NAINSING WASKLE
|
ISQ1064187_496191
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1036
|
CLDPA8116K
|
ANIL KAILASH
|
CLDPA8116K_545915
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1037
|
CLEPR6928M
|
RADESHEYAM RAMLAL YADAV
|
CLEPR6928M_535456
|
Bank of India
|
BKID0009935
|
|
|
Material
|
1038
|
CLJPJ9507P
|
BABALU KESHARSINGH
|
CLJPJ9507P_545545
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
1039
|
CLKPM9645J
|
SANJAY MANAGRE
|
CLKPM9645J_544274
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
1040
|
CLNPV7256H
|
VIKRAM DINESH
|
CLNPV7256H_539156
|
IDBI Bank
|
IBKL0001288
|
|
|
Admin
|
1041
|
CLOPA0551K
|
KALYANI AALIWAL
|
CLOPA0551K_546035
|
Bank of India
|
BKID0009591
|
|
|
Admin
|
1042
|
CLPPR9811L
|
RADHESYAM REVAJI SISODIYA
|
CLPPR9811L_542219
|
State Bank of India
|
SBIN0030466
|
|
|
Material
|
1043
|
CLQPB1110F
|
Dhannalal Mansaram Sanawad
|
HFK1308154_376106
|
Bank of India
|
BKID0009901
|
|
|
Material
|
1044
|
CLQPV0290Q
|
JITENDRA KRASHANLAL VARAM
|
ZCB0248799_406992
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
1045
|
CLWPR9776D
|
RAMESH HEERALAL
|
MP/35/291/138104_483553
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1046
|
CMCPR2335H
|
RADHESHYAM NARAYAN
|
CMCPR2335H_543187
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1047
|
CMCPR9824H
|
RAJARAM RADHYESHYAM PATIDAR
|
CJC2035152_514587
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1048
|
CMDPA4886P
|
MAA NARBDA TOUR & TREVAL
|
CMDPA4886P_535421
|
State Bank of India
|
SBIN0030037
|
|
|
Admin
|
1049
|
CMFPC5641C
|
DEEPAK JAYSINGH CHAUHAN
|
CMFPC5641C_547835
|
UCO Bank
|
UCBA0003071
|
|
|
Material
|
1050
|
CMMPC9297B
|
AMBARAM TEJA
|
CMMPC9297B_534988
|
Equitas Small Finance Bank Limited
|
ESFB0014008
|
|
|
Material
|
1051
|
CMNPG3981M
|
GENDIYA KALLU
|
CMNPG3981M_533289
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1052
|
CMNPJ3981M
|
GENDALAL KALLUJI
|
GYX0364679_470882
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1053
|
CMNPP4040G
|
MANISH INDARSINGH
|
ISQ0279273_433489
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1054
|
CMQPG2036Q
|
Gulabsingh Ramsingh
|
CMQPG2036Q_546697
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1055
|
CMQPR8363D
|
RAHUL RAGHURAM YADAV
|
CMQPR8363D_545069
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
1056
|
CMQPR9477Q
|
ROOPACHAND BALIRAM
|
HFK1082239_524931
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
1057
|
CMRPJ7639H
|
JUVANSINGH DHANA
|
CMRPJ7639H_545383
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1058
|
CMUPR2037L
|
RAVINDRA DAYARAM
|
CMUPR2037L_535288
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
1059
|
CMZPR9467D
|
RAYSINGH KHAJAN
|
CMZPR9467D_542244
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1060
|
CNFPR2766E
|
RAJESH RUPSINGH NARVE
|
CNFPR2766E_543516
|
State Bank of India
|
SBIN0017110
|
|
|
Material
|
1061
|
CNHPB3797H
|
Gram Panchayat ANJANGAON
|
CNHPB3797H_505929
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1062
|
CNIPJ8401K
|
JAGDHISH MALSINGH
|
ISQ0087569_483110
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1063
|
CNOPP9951J
|
BADAMSINGH S/O RAMSINGH
|
MP35290285063_510145
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1064
|
CNPPR3255J
|
RAKESH SAHU BHAGAVAN
|
CNPPR3255J_545124
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1065
|
CNRPA5626B
|
AJAY DHANNALAL
|
MP/035/290/2100364
|
Madhya Pradesh Gramin Bank
|
BKID0MG0238
|
|
|
Material
|
1066
|
CNRPA5626C
|
AJAY DHANNALAL
|
ISQ0205112_508477
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1067
|
CNRPJ6868D
|
SHIVCHARAN JAGNNATH
|
GYX0812842_496059
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
1068
|
CNTPJ0983K
|
UDHYAN VIKASH ADHIKARI JANKI SHG BIRLA
|
CNTPJ0983K_539820
|
Madhya Pradesh Gramin Bank
|
BKID0MG0243
|
|
|
Material
|
1069
|
CNWPJ1904M
|
KRIPAL SINGH JADHAV
|
CNWPJ1904M_536556
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1070
|
COAPN1979R
|
NITESH RADHESHYAM
|
COAPN1979R_535623
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
1071
|
COBPN8797L
|
NAHADI KASHIRAM
|
COBPN8797L_545089
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1072
|
COEPC2551E
|
RAMESH SOLANKI
|
GYX0587576_495875
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1073
|
COIPP0207A
|
CHETAN SANAT PANCHOLI
|
COIPP0207A_533860
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1074
|
COKPG2794H
|
GOTTU RANGU
|
ISQ0775510_528947
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1075
|
COKPJ1018M
|
JAGANNATH FHAKIRCHANDA
|
MP035291261315_528755
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1076
|
COPPR0287B
|
RAKESH RAJARAM
|
COPPR0287B_543104
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
1077
|
COUPJ2784Q
|
MANEESH RAJESH JAISWAL
|
COUPJ2784Q_543265
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1078
|
CPBPB6068R
|
ASHOK SAKHARAM
|
CPBPB6068R_544707
|
IDBI Bank
|
IBKL0001231
|
|
|
Material
|
1079
|
CPEPR0764R
|
RAKESH KADAVA
|
CPEPR0764R_538809
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
1080
|
CPFPB8860K
|
RANU RAJENDRASINGH
|
CPFPB8860K_547582
|
Madhya Pradesh Gramin Bank
|
BKID0MG0254
|
|
|
Material
|
1081
|
CPIPB0314M
|
BHUWANIRAM KANAK SINGH GOUD
|
BDH1151836_460759
|
Bank of India
|
BKID0009904
|
|
|
Material
|
1082
|
CPKPB9829K
|
MR SIYARAM S/O TRILOKCHANDRA GURJAR
|
HFK1202373_472818
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1083
|
CPMPN6191J
|
NARENDRA KHUSHYAL
|
CPMPN6191J_542224
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
1084
|
CPNPP6970A
|
LAVKUSH VISHRAM
|
HXL1856152_425361
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1085
|
CPPPK8575J
|
AJAMUDDIN CHIRAGUDDIN
|
HXL0122283_429850
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1086
|
CPYPB1581C
|
VAYASTI BAI
|
CPYPB1581C_544933
|
AXIS BANK
|
UTIB0003908
|
|
|
Material
|
1087
|
CQDPA9323B
|
ANKIT RAJENDRA SINGH
|
ISQ0649848_505948
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1088
|
CQEPB6596E
|
BHARATLAL JAGNNATH
|
HFK1095470_528007
|
IDBI Bank
|
IBKL0001285
|
|
|
Material
|
1089
|
CQEPC2788P
|
PUSHPRAJ CHOUHAN
|
CQEPC2788P_539524
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1090
|
CQFPP2986R
|
Mahesh Patel
|
CQFPP2986R_547418
|
Bank of India
|
BKID0009920
|
|
|
Admin
|
1091
|
CQHPP9128B
|
SHEELA TOUR AND TRAVELS
|
CQHPP9128B_534776
|
State Bank of India
|
SBIN0030034
|
|
|
Admin
|
1092
|
CQIPM2356M
|
VIRENDRA NARESH MALEY
|
CQIPM2356M_546788
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
1093
|
CQKPB5641Q
|
Abdul Karim Beg
|
ZCB1628742_511525
|
Indian Bank
|
IDIB000K692
|
|
|
Material
|
1094
|
CQLPR1683M
|
RADHESHYAM LAKHA
|
CQLPR1683M_543481
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
1095
|
CQQPJ2342N
|
DILSINGH JAMRE FHULSINGH
|
CQQPJ2342N_543457
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1096
|
CQRPN6046A
|
MASTRAM DANDU
|
ISQ0497180_511692
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1097
|
CQRPR0491P
|
RAJESH MANDLOI
|
HFK1779842_524932
|
Canara Bank
|
CNRB0005203
|
|
|
Material
|
1098
|
CQVPJ2542P
|
JAGDISH MAHARIYA
|
CQVPJ2542P_545647
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1099
|
CQZPR2168F
|
Ramesh Chouhan
|
CQZPR2168F_547224
|
State Bank of India
|
SBIN0030149
|
|
|
Admin
|
1100
|
CRMPC9935M
|
RAMESH TANYA
|
GYX1430206_510588
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1101
|
CROPG9949R
|
GODAVAREE NAGIN
|
CROPG9949R_544223
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
1102
|
CROPN8523N
|
NANAKRAM PRAJAPAT
|
CROPN8523N_548787
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
1103
|
CROPR3329G
|
RAMLAL JAT
|
CROPR3329G_533287
|
Bank of India
|
BKID0009916
|
|
|
Material
|
1104
|
CRQPP3830A
|
DINESH PRAJAPAT
|
CRQPP3830A_542171
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1105
|
CRUPN4198P
|
NURLA NANSINGH
|
CRUPN4198P_534839
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1106
|
CSAPP5579B
|
Pawan Kumar Yadav APO
|
CSAPP5579B_547687
|
Madhya Pradesh Gramin Bank
|
BKID0MG0223
|
|
|
Admin
|
1107
|
CSFPR7336Q
|
REKHABAI VIJAYSING
|
MP/35/288/258111_496116
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
1108
|
CSIPP5892F
|
ROSHAN SINGH PATEL
|
CSIPP5892F_548786
|
Canara Bank
|
CNRB0005203
|
|
|
Material
|
1109
|
CSJPN1561J
|
NARENDRA CHIRONJILAL
|
CSJPN1561J_533158
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
1110
|
CSMPD4869E
|
VIKASH DHAKSE
|
CSMPD4869E_544579
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
1111
|
CSPPC6380N
|
JANAK OMKAR
|
ZCB0105809_522824
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
1112
|
CSRPC4013J
|
CHIRONJILAL MAGILAL
|
GYX1159938_484856
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1113
|
CSVPR9745L
|
RAMESH DHANSINGH
|
MP24533364
|
Madhya Pradesh Gramin Bank
|
BKID0MG0226
|
|
|
Material
|
1114
|
CTBPK1327G
|
KALU SHRIRAM
|
BDH0555359_517131
|
Bank of India
|
BKID0009916
|
|
|
Material
|
1115
|
CTBPN7706C
|
SHANKAR SARWAN
|
BDH1289289_430259
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
1116
|
CTCPD8808C
|
MR. DILIP BIRLA ATARSUMBA
|
HFK1318260_424083
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1117
|
CTDPC0893H
|
GRAM PANCHYAT SURPALA
|
ZCB1254176_505208
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1118
|
CTDPD1312C
|
KAMAL NARSINGH DEWADA
|
CTDPD1312C_524725
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1119
|
CTEPD7576B
|
DEEPAK SHIRRAM YADAV
|
CTEPD7576B_535455
|
Madhya Pradesh Gramin Bank
|
BKID0MG0236
|
|
|
Material
|
1120
|
CTGPC2067L
|
CHANDAN BABULAK
|
HXL1933415_525591
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1121
|
CTJPR3309F
|
ARJUN THAWARSINGH
|
GYX1278670_516204
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1122
|
CTPPP8731H
|
SHANTILAL RAMESHWAR PATIDAR
|
MP/35/293/001094_373925
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
1123
|
CTUPG1234K
|
GOVIND
|
CTUPG1234K_541273
|
IDFC Bank
|
IDFB0041322
|
|
|
Material
|
1124
|
CTVPK4248J
|
IQBAL IBRAHIM
|
BQY0478925_373052
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
1125
|
CUAPM1212J
|
MAHADEV PREMCHAND KAG
|
ZNM0101626_459830
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
1126
|
CUAPS3132F
|
DHARMENDRA S/O AMARSING PANWAR
|
MP/035/289/429036_421407
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1127
|
CUCPM7203B
|
MUKESH S/o RAGHUNATH JAT
|
BDH1559558_429952
|
Bank of India
|
BKID0009916
|
|
|
Material
|
1128
|
CUHPN1113J
|
NANISH ANYA
|
ISQ0448845_528594
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1129
|
CUHPP0859B
|
PRABHU BHIMA
|
CUHPP0859B_535930
|
Bank of India
|
BKID0009941
|
|
|
Material
|
1130
|
CUKPC2079R
|
CHUNNILAL S/O BHUKKANJI KUSHWAH
|
MP/035/292387173_373911
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1131
|
CUOPB7727F
|
BRAJESH RADHESHAYAM BIRLA
|
CUOPB7727F_548113
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
1132
|
CURPC6482M
|
MAHENDR SING DOULAT RAJPUT
|
MP/35/292/267143_477325
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
|
Material
|
1133
|
CVBPM1905L
|
MUKAM GAMBHIRSINGH
|
CVBPM1905L_543222
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1134
|
CVEPN9595G
|
NARSINGH AMEEN WASKLE
|
CJCO869685_514567
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
1135
|
CVFPJ4327R
|
JARLA HIMALYA
|
CVFPJ4327R_547041
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1136
|
CVHPB1573R
|
BHOLARAM HARISHANKAR
|
CVHPB1573R_544588
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1137
|
CVJPC1245F
|
SUNIL KERIYA
|
CVJPC1245F_546875
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1138
|
CVKPN2957E
|
NANURAM KASHIRAM
|
MP/035/291/159122_483221
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
1139
|
CVLPJ8991D
|
JHABARSINGH
|
CVLPJ8991D_544709
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1140
|
CVNPS5879P
|
SEVAKRAM MANDLOI
|
SHO0018846_511921
|
Madhya Pradesh Gramin Bank
|
BKID0MG0224
|
|
|
Material
|
1141
|
CVNPS6117G
|
SYAMSINGH INDARSINGH
|
CVNPS6117G_547580
|
AXIS BANK
|
UTIB0000699
|
|
|
Material
|
1142
|
CVPPA1643F
|
MUKESH AJNARE
|
CVPPA1643F_545123
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1143
|
CVPPR7438R
|
RAJENDRA RAMESH SINGH RATHORE
|
CVPPR7438R_539586
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
1144
|
CVQPR1014J
|
BABLU KEILASH RAWAT
|
CVQPR1014J_536835
|
Bank of India
|
BKID0009506
|
|
|
Material
|
1145
|
CWBPK9696P
|
KUNDAN DEVRAM GURJAR SURPALA
|
ZNM0123299_424085
|
Bank of India
|
BKID0009926
|
|
|
Material
|
1146
|
CWEPB9312C
|
KUVARSINGH NARU
|
CWEPB9312C_545683
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1147
|
CWHPP6934R
|
GANESH S/O GOVIND PRAJAPAT
|
ISQ0598037_438215
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1148
|
CWIPC8195G
|
CHOUHAN MASTER JAMRE
|
CWIPC8195G_547021
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
1149
|
CWMPR0340E
|
RAKESH RADHESHYAM DANGI
|
ZNM0308783_435781
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1150
|
CWMPR4975F
|
RAJARAM BABULAL
|
GYX0741645_421416
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1151
|
CWQPR7454H
|
RAMAVTAR SURAJSINGH
|
CWQPR7454H_503861
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
1152
|
CXCPP7932H
|
HARIRAM DHANNALAL PATEL
|
CXCPP7932H_543831
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1153
|
CXFPP9306J
|
MAA NARMADA AGENCY
|
CXFPP9306J_515839
|
Madhya Pradesh Gramin Bank
|
BKID0MG0231
|
|
|
Material
|
1154
|
CXGPK0536B
|
HARI OM NURSERY
|
ZCB0990424_516533
|
Bank of India
|
BKID0009900
|
|
|
Material
|
1155
|
CXGPK0536C
|
HARIOM NURSERY
|
CXGPK0536C_531104
|
Bank of India
|
BKID0009900
|
|
|
Material
|
1156
|
CXHPR0052F
|
SINGAJI RAMSINGH PATEL
|
HFK1779859_491615
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1157
|
CXIPP8930M
|
KAMAL BHAGWAN PRAJAPAT
|
CXIPP8930M_546712
|
State Bank of India
|
SBIN0030466
|
|
|
Material
|
1158
|
CXKPM6982J
|
MANOJ CHHOGALAL
|
GYX1161462_470154
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1159
|
CYAPR4071E
|
RAJENDRA HARIRAM
|
CYAPR4071E_497825
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
1160
|
CYDPS9294R
|
MUNNASINGH SUJANSINGH
|
ZCB1318179_371381
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1161
|
CYEPM1934K
|
MAHENDRA SHAYAMLAL PATEL
|
CYEPM1934K_543588
|
Bank of India
|
BKID0009547
|
|
|
Admin
|
1162
|
CYGPN7976N
|
NISHA NIRMAL PATIDAR
|
CYGPN7976N_541344
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1163
|
CYOPB9882R
|
BHOLU BHUREKHAN
|
MP/35/291/228749_374466
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1164
|
CYOPD5340Q
|
DINESH HARIRAM
|
CYOPD5340Q_534628
|
Madhya Pradesh Gramin Bank
|
BKID0MG0231
|
|
|
Material
|
1165
|
CYOPD7115D
|
DHARMENDRA MANGILAL
|
SHO0966364_527609
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1166
|
CYOPP7676R
|
PAPPU PAHADASINGH MEWADE
|
CYOPP7676R_541390
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
1167
|
CYSPM0378M
|
MUKHTYAR KALU
|
CYSPM0378M_539587
|
Bank of India
|
BKID0009587
|
|
|
Material
|
1168
|
CYWPA0965J
|
LINKAN DEVRAM ALAWA
|
CYWPA0965J_548738
|
State Bank of India
|
SBIN0030045
|
|
|
Admin
|
1169
|
CYZPC7543M
|
BADRI MAGAN CHOUHAN
|
CYZPC7543M_543907
|
Bank of India
|
BKID0009937
|
|
|
Material
|
1170
|
CZIPJ2173A
|
RAGHUNATH KAILASH JADHV
|
CZIPJ2173A_548642
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1171
|
CZKPA7894R
|
PITARAM KHUMSINGH ARYA
|
CZKPA7894R_536532
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1172
|
CZTPM8426Q
|
HARERAM BHUIWANIRAM MALGAYA
|
SHO0126961_438125
|
Bank of India
|
BKID0009924
|
|
|
Material
|
1173
|
CZW3773041
|
AZAD FABRICATION AND ENGINEERING WORKS
|
CZW3773041_444438
|
Punjab National Bank
|
PUNB0026400
|
|
|
Material
|
1174
|
CZYPP1516R
|
DASHRATH RAMESHWAR PATEL
|
XFXO458240_499874
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1175
|
DAAPA5095N
|
SANTOSH AWALASHYA ANARSINGH
|
SHO0894899_525132
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
1176
|
DAGPR2257M
|
RAHUL JAGDISH
|
DAGPR2257M_548474
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1177
|
DANPS3390R
|
SANJAY KAILASH
|
MP35291007515_514867
|
Bank of India
|
BKID0009587
|
|
|
Material
|
1178
|
DANPS3393N
|
BHIMSINGH MANOHAR
|
GYX0741959_420978
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1179
|
DAUPA3694H
|
ANIL KAILASH
|
DAUPA3694H_534375
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1180
|
DAUPM3643C
|
MUNEER PEERABAKSH KHAN
|
BDH0452706_476694
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1181
|
DAXPP2089E
|
Ghanshyam Patel
|
DAXPP2089E_539937
|
Bank of India
|
BKID0009975
|
|
|
Material
|
1182
|
DAYPB0974H
|
BHAJANSINGH PRAHLADSINGH THAKUR
|
MP35290132036_529533
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
1183
|
DAYPB1038L
|
BHIKKILAL AMRU
|
BDH0957761_431763
|
Madhya Pradesh Gramin Bank
|
BKID0MG0232
|
|
|
Material
|
1184
|
DBFPR9688C
|
RADHESYAM BHAGVAN
|
DBFPR9688C_528232
|
Madhya Pradesh Gramin Bank
|
BKID0MG0250
|
|
|
Material
|
1185
|
DBMPD5620R
|
DONGARSINGH ANOPCHAND
|
DBMPD5620R_545312
|
Bank of India
|
BKID0009934
|
|
|
Admin
|
1186
|
DBVPP8271B
|
VIMAL OMPRAKASH PATIDAR
|
DBVPP8271B_546445
|
Bank of India
|
BKID0009937
|
|
|
Material
|
1187
|
DBVPR5775Q
|
RAMALAL CHAMAR
|
DBVPR5775Q_537748
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1188
|
DCBPB3784G
|
Bhawarshingh Malviya
|
MP035290112133_516571
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
1189
|
DCFPR7217L
|
MAHENDRA SINGH
|
DCFPR7217L_543699
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
1190
|
DCRPG7581N
|
MAMTA BHARAT GANDHARE
|
DCRPG7581N_547413
|
State Bank of India
|
SBIN0030175
|
|
|
Admin
|
1191
|
DCTPS2204A
|
UMMED SINGH PARIHAR
|
BDH0897702_432834
|
Bank of India
|
BKID0009916
|
|
|
Material
|
1192
|
DCXPM9298E
|
OMPRAKASH GENDALAL MALVIYA
|
BQY1212695_411196
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1193
|
DDGPB4934J
|
NIRMALA BAI
|
DDGPB4934J_548676
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1194
|
DDH1594647
|
DINESH KHADAKSINGH BHILALA
|
DDH1594647_509343
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
1195
|
DDHPG7210M
|
JAGDISH MULIYA
|
DDHPG7210M_538628
|
Bank of India
|
BKID0009941
|
|
|
Material
|
1196
|
DDHPM4018R
|
MAHENDRA KADWAJI
|
XFX0110825_511682
|
Madhya Pradesh Gramin Bank
|
BKID0MG0201
|
|
|
Material
|
1197
|
DDIPK2806L
|
ASLAM KHAN AKLIM KHAN
|
MP/35/290/282469_429955
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1198
|
DDIPR8422R
|
RAJESH RATANASIH
|
ZNM0078840_432798
|
Bank of India
|
BKID0009941
|
|
|
Material
|
1199
|
DDLPM6250F
|
MEHTAP NAHALA
|
DDLPM6250F_534986
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1200
|
DDNPC8726E
|
CHANDAN RICHHU
|
DDNPC8726E_548344
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1201
|
DDPPA9097A
|
PRADEEP GOVIND AWASYA
|
DDPPA9097A_546800
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1202
|
DDXPB0494L
|
BHIMSINGH ANARSINGH
|
ISQ0847426_437906
|
Madhya Pradesh Gramin Bank
|
BKID0MG0226
|
|
|
Material
|
1203
|
DDXPR6055R
|
RAMARATAN
|
DDXPR6055R_543694
|
Canara Bank
|
CNRB0005203
|
|
|
Material
|
1204
|
DDZPM6615L
|
BHAGIRATH MALGAYA
|
DDZPM6615L_520228
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1205
|
DEHPM8253M
|
MASHTRYA DOGDI
|
GYX1348457_493444
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
1206
|
DEHPM8253N
|
MANSHARAM DAGDU
|
GYX0429423_449358
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1207
|
DEIPB0814Q
|
Bablu motiram badole
|
BQY0680983_484915
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1208
|
DEJPS3235D
|
SANJAY SHANTILAL VERMA
|
DEJPS3235D_542222
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1209
|
DENPK6224L
|
VINOD HANIF KHAN
|
BQY1102185_411192
|
Bank of India
|
BKID0009921
|
|
|
Material
|
1210
|
DEQPS2460H
|
saleem sattar khan
|
DEQPS2460H_533129
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1211
|
DETPK4747E
|
MOHAN SHANKAR
|
HXL0077172_420992
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1212
|
DFBPB8563Q
|
BHAVASINGH KANHA THAKUR
|
DFBPB8563Q_543888
|
Madhya Pradesh Gramin Bank
|
BKID0MG0230
|
|
|
Material
|
1213
|
DFHPR9435B
|
REMU DEVISINGH
|
DFHPR9435B_535650
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1214
|
DFWPG8835K
|
GIRDHARI MANGEELAL
|
BDH1260686_385522
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1215
|
DFYPM6530M
|
Morasingh Rathor
|
ZNM0198630_528762
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1216
|
DGCPS6495A
|
LALSINGH LAXMAN
|
ISQ0797779_412107
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1217
|
DGHPB0630M
|
KADAVI BAI BAGHSINGH
|
DGHPB0630M_545724
|
Madhya Pradesh Gramin Bank
|
BKID0MG0224
|
|
|
Material
|
1218
|
DGHPM7983Q
|
RAMLAL BHAIYALAL
|
DGHPM7983Q_547121
|
Madhya Pradesh Gramin Bank
|
BKID0MG0226
|
|
|
Material
|
1219
|
DGHPP4945P
|
BALIRAM DAYARAM
|
MP/035/292/270119_425338
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1220
|
DGIPP1983G
|
MAHENDRA DEVRAM PATEL
|
DGIPP1983G_542596
|
IDFC Bank
|
IDFB0041181
|
|
|
Material
|
1221
|
DGQPM4459A
|
MANOJ PATEL
|
DGQPM4459A_538852
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
1222
|
DGRPM9277H
|
RAFIK KHA GHISU KHA
|
MP/035/292/408011_502827
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
1223
|
DGUPP1486E
|
PRAKASH
|
DGUPP1486E_538810
|
IDBI Bank
|
IBKL0001285
|
|
|
Material
|
1224
|
DHFPB0349E
|
BHAYA JADHAV CONSTRUCTION
|
YLE0171983_509469
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
1225
|
DHJPM0784E
|
MUKESH GAJANAND
|
DHJPM0784E_541423
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
1226
|
DHKPP2291E
|
PRAVEEN POONAMCHAND
|
BQY09541565_496139
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1227
|
DHLPP6306R
|
PAVAN KANHAIYA
|
BQY0045518_469990
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1228
|
DHSPP6693G
|
JAY PRAKASH PATIDAR
|
ZCB0733428_459123
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
1229
|
DHSPR3153P
|
RADHESYAM BHAGWAN
|
DHSPR3153P_535815
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1230
|
DHUPM9003D
|
MOHANALAL S/O GANGARAM
|
BDH0779702_413755
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1231
|
DHVPS0094H
|
LOKENDRA SINGH SABALSINGH
|
MP/35/288/201207_433488
|
ICICI BANK
|
ICIC0004185
|
|
|
Material
|
1232
|
DHVPS0094P
|
LOKENDRASINGH SABALSINGH
|
DHVPS0094P_537920
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1233
|
DHYPP1085G
|
MAHESH GAJANAD PATIDHAR
|
DHYPP1085G_535453
|
Bank of India
|
BKID0009935
|
|
|
Material
|
1234
|
DHYPR7667L
|
RAJU OMPRAKASH
|
DHYPR7667L_534630
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1235
|
DIBPM1307J
|
MISHRILAL MANGILAL CHITAWAD
|
MP/35/289/402348_458568
|
Bank of India
|
BKID0009936
|
|
|
Material
|
1236
|
DIEPP5778K
|
SURESH SHOBHARAM PATIDAR
|
MP/35/292/015065_419068
|
Bank of India
|
BKID0009900
|
|
|
Material
|
1237
|
DIFPB2363R
|
BHAGWAN MOTILAL PATIDAR
|
DIFPB2363R_535811
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1238
|
DIGPB3418E
|
BALIRAM ARJUN
|
CJC0027201_447226
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1239
|
DIGPG8826R
|
GAJANAND NANURAM PATLIYA
|
DIGPG8826R_543666
|
ICICI BANK
|
ICIC0003829
|
|
|
Material
|
1240
|
DIHPG9938P
|
GANAPAT VILAMADIYA
|
GYX1412014_495874
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1241
|
DIJPP8598G
|
LOKESH JAGAN PAWAR
|
BQY2048577_456923
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1242
|
DIMPM8305P
|
NARENDRA NATTHULAL
|
HXL1059450_499500
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
1243
|
DIRPP2996C
|
PAPPU IDA
|
DIRPP2996C_545068
|
Bank of India
|
BKID0009935
|
|
|
Material
|
1244
|
DIUPP3700D
|
JITENDRA GURJAR RAMESHWAR GURJAR
|
DIUPP3700D_539100
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
1245
|
DIXPP2217B
|
PREM KOLA
|
GYX1169689_529186
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1246
|
DIXPP2317B
|
PREMLAL BHOLUJI
|
ISQ1160662_505040
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1247
|
DIZPP4552A
|
DIPAK PUNAMCHAND PATIDAR
|
DIZPP4552A_546722
|
Bank of India
|
BKID0009547
|
|
|
Material
|
1248
|
DJGPA9557J
|
ASHOK NANURAM BHURIYA
|
DJGPA9557J_536192
|
Bank of India
|
BKID0009941
|
|
|
Admin
|
1249
|
DJHPS9819E
|
AJAYSINGH THAVARSINGH
|
ISQ0710558_516426
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
1250
|
DJKPM6544K
|
Mahesh Gusai
|
MP24532208
|
HDFC bank
|
HDFC0003381
|
|
|
Material
|
1251
|
DJLPP3504F
|
SHANKARLAL THAKUR
|
BQY1203140_371382
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1252
|
DJQPM5168H
|
MOTLA LALSINGH
|
GYX0794289_461111
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1253
|
DJRPP0481H
|
DINESH PATEL
|
DJRPP0481H_531040
|
Madhya Pradesh Gramin Bank
|
BKID0MG0280
|
|
|
Material
|
1254
|
DJYPP0992Q
|
SANJAY LALSINGH PATEL
|
DJYPP0992Q_538748
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
1255
|
DJZPA0674R
|
ASHISH RAMCHANDRA RATHORE
|
DJZPA0674R_537405
|
Central Bank Of India
|
CBIN0281611
|
|
|
Material
|
1256
|
DJZPP6294Q
|
SEETAL RAMESH PATIDAR
|
CJC1112325_523846
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1257
|
DKGPG9332G
|
GAJANAND SHANKAR
|
DKGPG9332G_543698
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
1258
|
DKIPD4472E
|
DEVRAM GOKUL PATEL
|
DKIPD4472E_536587
|
Bank of India
|
BKID0009928
|
|
|
Material
|
1259
|
DKLPP6417C
|
pandhari gappu
|
BQY1294691_380889
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
1260
|
DKPPA2519N
|
Akaleem Shoukat
|
DKPPA2519N_537564
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
1261
|
DKUPB2767Q
|
BHEELU GOMA
|
HXL1038470_437411
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
1262
|
DLBPS3365D
|
SHERSINGH DONGARSINGH
|
DLBPS3365D_526021
|
Madhya Pradesh Gramin Bank
|
BKID0MG6002
|
|
|
Material
|
1263
|
DLNPP4176F
|
MUKESH MAGILAL PATIDAR
|
MP/35/293/024103_467097
|
Madhya Pradesh Gramin Bank
|
BKID0MG0225
|
|
|
Material
|
1264
|
DLOPP6968L
|
MURLI DAGDU PRAJAPAT
|
GYX0719146_456461
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1265
|
DLWPG8887H
|
LOKENDRASING MOHANSINGH
|
DLWPG8887H_545057
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
1266
|
DMAPG1966C
|
GUMANSINGH VERSINGH
|
DMAPG1966C_538879
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1267
|
DMAPR0673F
|
MR NANDRAM BHAGWAN
|
DMAPR0673F_546451
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
|
|
Material
|
1268
|
DMBPM8315L
|
MUKESH BHALAJI
|
BDH1410703_495401
|
Bank of India
|
BKID0009916
|
|
|
Material
|
1269
|
DMDPP1877C
|
MAHESH LONIRAM
|
BQY0162016_385526
|
Bank of India
|
BKID0009900
|
|
|
Material
|
1270
|
DMFPP0452R
|
VISHAL GANGARAM PAWAR
|
DMFPP0452R_547976
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
1271
|
DMHPP5232F
|
PREMSINGH RICHHA BADOLE
|
DMHPP5232F_548646
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1272
|
DMIPB0109J
|
BHUVANIRAM DEVICHAND
|
DMIPB0109J_547259
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
1273
|
DNBPP9258L
|
MAHESH PATIDAR
|
DNBPP9258L_537916
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1274
|
DNEPB2496B
|
RAMESH RAMSINGH
|
DNEPB2496B_543313
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
1275
|
DNMPB5012H
|
BHAGGU NARAYAN
|
BDH1342427_496874
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1276
|
DNMPP9077G
|
SOHALAL HIRALAL PATIDAR
|
DNMPP9077G_546548
|
Bank of India
|
BKID0009547
|
|
|
Material
|
1277
|
DNNPP8995J
|
SANJAY SINGH VIKRAM SINGH PATEL
|
DNNPP8995J_546417
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1278
|
DNQPK2504B
|
MOHSIN AKLIM KHAN
|
DNQPK2504B_537414
|
Bank of India
|
BKID0009900
|
|
|
Material
|
1279
|
DOGPD8630Q
|
DHANALAL CHANDU
|
DOGPD8630Q_521110
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1280
|
DOJPB2667L
|
BHURIYA SADU SEMARLA
|
HFK1089341_467647
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1281
|
DOOPK2081G
|
LALIT KUMAR AGRAWAL
|
HXL1726793_382164
|
State Bank of India
|
SBIN0010796
|
|
|
Material
|
1282
|
DOOPM8138E
|
MALSINGH KALLU
|
DOOPM8138E_533157
|
Madhya Pradesh Gramin Bank
|
BKID0MG0249
|
|
|
Material
|
1283
|
DOOPP7501C
|
PRAKASH
|
DOOPP7501C_539526
|
Bank of India
|
BKID0009926
|
|
|
Material
|
1284
|
DOQPP0398K
|
AJAY SUNIL PATEL
|
DOQPP0398K_543833
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1285
|
DORPS0536D
|
LOKESH SITARAM SEN
|
DORPS0536D_544456
|
IDFC Bank
|
IDFB0041325
|
|
|
Admin
|
1286
|
DOUPP8665H
|
PREMLAL JAGDISH
|
DOUPP8665H_548016
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
1287
|
DOXPK1969A
|
MANASINGH DARIYAV
|
HXL0360248_373373
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
1288
|
DPAPM8820N
|
MADAN LALSINGH
|
GYX1352467_528298
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1289
|
DPJPP1310F
|
VINOD SHRI RAM PATIDAR
|
DPJPP1310F_542221
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1290
|
DPPPR0509C
|
RAHUL SALAKRAM ROKDE
|
DPPPR0509C_533163
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1291
|
DQAPR0213M
|
RAJU NATTHU
|
HXL0757708_426015
|
Bank of India
|
BKID0009935
|
|
|
Material
|
1292
|
DQFPP7093L
|
KADWA SHOBHARAM
|
GYX0439307_405855
|
Bank of India
|
BKID0009522
|
|
|
Material
|
1293
|
DQGPA9750J
|
AAFTAB MEHAMOOD KHAN
|
DQGPA9750J_544580
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
1294
|
DQHPM0882E
|
MAHESH
|
DQHPM0882E_544006
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1295
|
DQNPR7036B
|
RAMESH MAYARAM PATEL
|
HXL2503944_483193
|
Madhya Pradesh Gramin Bank
|
BKID0MG0223
|
|
|
Material
|
1296
|
DRCPP2703R
|
JAWLA PRASAD CHANNULAL
|
ISQ0748657_433934
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
1297
|
DRCPR6254P
|
RAMESH BAVRIYA
|
DRCPR6254P_539755
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
1298
|
DRFPP3603B
|
PRADASH KIRADE
|
DRFPP3603B_547040
|
Madhya Pradesh Gramin Bank
|
BKID0MG0249
|
|
|
Material
|
1299
|
DRVPP8139L
|
RAMESHVAR MOTIRAM PATIDAR
|
CJC1279579_434316
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
1300
|
DSCPG8266H
|
Gokul Puniya
|
DSCPG8266H_544870
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
1301
|
DSMPR6030L
|
RIKAM RAWAT
|
SHO1136985_528675
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
1302
|
DSNPR8971M
|
RAJESH KARANSINGH
|
DSNPR8971M_541667
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
1303
|
DSVPR1767K
|
HORTICULTURE DEVELOPMET OFFICER AND SHG
|
DSVPR1767K_540889
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1304
|
DTAPM8111G
|
MAHENDRA CHAGAN
|
DTAPM8111G_534607
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
1305
|
DTBPM5750C
|
NUR MOHAMMED S/O NATTHU
|
MP/035/292/294089_434270
|
Bank of India
|
BKID0009547
|
|
|
Material
|
1306
|
DTGPS0962D
|
PADAMSINGH RAMAJI
|
DTGPS0962D_537835
|
AXIS BANK
|
UTIB0000699
|
|
|
Material
|
1307
|
DTLPP3095K
|
SHIVAM DINESH PATIDAR
|
DTLPP3095K_546547
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
1308
|
DTZPS8033J
|
SATYANARAYAN RANACHOD PATIDAR
|
DTZPS8033J_540976
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
1309
|
DUEPS0332A
|
BHAGUSINGH TAKDIYA
|
ZNM0169805_423292
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
1310
|
DUMPP0767E
|
GANESH SADU PATEL
|
HXL1831650_440498
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
1311
|
DUSPP0231F
|
MAA NARMADA EXOTIC NURSERY
|
DUSPP0231F_544835
|
YES BANK LTD
|
YESB0000751
|
|
|
Material
|
1312
|
DVLPB8703E
|
BHARAT BHALAJI NINDAWALE
|
MP/035/291/405176_498202
|
HDFC bank
|
HDFC0009019
|
|
|
Material
|
1313
|
DVPPM0382E
|
FARID GULAM
|
HXL1403104_438213
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
1314
|
DVPPP4157Q
|
RAJKUMAR PARIHAR
|
DVPPP4157Q_544576
|
Bank of India
|
BKID0009531
|
|
|
Material
|
1315
|
DVSPP1025A
|
VISHNU GENDALAL PAITDAR
|
DVSPP1025A_543908
|
State Bank of India
|
SBIN0030466
|
|
|
Material
|
1316
|
DWAPB7653D
|
PUNAM SHOBHARAM
|
DWAPB7653D_538877
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1317
|
DWJPD5110G
|
DENESH ABARSINGH WASKALE
|
GYX0755546_424004
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1318
|
DWQPG3308N
|
GANGARAM GANADAS
|
GYX0814707_509039
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1319
|
DWVPM5851D
|
MAHESH NATTHU
|
DWVPM5851D_546032
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
1320
|
DWZPG2937L
|
MANOJ MANGLAL GHATYABAIDI
|
MP/35/290/225324_454866
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
1321
|
DXFPM0233Q
|
Mohan Sitaram Bagun
|
DXFPM0233Q_547491
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1322
|
DXRPB4004G
|
AKALASINGH GUSYA
|
DXRPB4004G_533814
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1323
|
DXYPA9612J
|
SAKARAM SILDAR
|
DXYPA9612J_537877
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1324
|
DYDPA0021H
|
DINESHCHANDRA AGRAWAL
|
DYDPA0021H_547512
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1325
|
DYMPN8166G
|
MOHAN CHAMPALAL PATEL
|
HXL1071885_515602
|
Madhya Pradesh Gramin Bank
|
BKID0MG0236
|
|
|
Material
|
1326
|
DYPPG3594B
|
GEENA DAGADIYA
|
DYPPG3594B_536645
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1327
|
DYTPP9451E
|
RAJENDRA RAMNARAYAN PATIDHAR
|
DYTPP9451E_535454
|
Bank of India
|
BKID0009935
|
|
|
Material
|
1328
|
DZJPP3469M
|
HARIKARAN DOULAT SINGH
|
SHO0146365_424812
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
1329
|
DZNPS6281Q
|
NARENDRA RAMSINGH
|
DZNPS6281Q_542243
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
1330
|
DZRPD5176B
|
DINESH KADWAJI KHEDEKAR
|
DZRPD5176B_545071
|
Madhya Pradesh Gramin Bank
|
BKID0MG0208
|
|
|
Material
|
1331
|
DZSPG6217F
|
GUNJARIYA BHUDRIYA
|
DZSPG6217F_538368
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1332
|
EAAPP2367D
|
PRAKASH PATEL
|
EAAPP2367D_548782
|
Madhya Pradesh Gramin Bank
|
BKID0MG0236
|
|
|
Material
|
1333
|
EALPA7453P
|
AAMIN AJITKHA
|
EALPA7453P_541661
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1334
|
EALPA7453Q
|
AAMIN AJIT
|
EALPA7453Q_535620
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1335
|
EALPA7453Y
|
CHHANU RAJARAM
|
EALPA7453Y_541666
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
1336
|
EAVPA4380Q
|
ARJUN MASTARAM
|
EAVPA4380Q_533580
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
1337
|
EAYPB4668F
|
NARAYAN BLASTING DRILLING COM.
|
EAYPB4668F_508578
|
Bank of India
|
BKID0009928
|
|
|
Material
|
1338
|
EBCPB5992K
|
RAHUL RADHESHYAM
|
EBCPB5992K_548215
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
1339
|
EBFPR8318C
|
RAKESH NIRMAL
|
GYX1467836_377486
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1340
|
EBGPR2552P
|
RAMESH AMARSINGH
|
GYX0849513_513384
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1341
|
EBHPA7337C
|
ANANDRAM PADAM
|
EBHPA7337C_544241
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
1342
|
EBLPD2741D
|
DINESH BHAGWAN PATIDAR
|
BDHO345538_508905
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1343
|
EBLPM1014G
|
MUKIM BASIR KHAN
|
EBLPM1014G_543312
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
1344
|
EBRPG7857R
|
GYANSINGH MALU
|
GYX1422757_436834
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
1345
|
EBYPD8875B
|
DEVARAM
|
EBYPD8875B_538811
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
1346
|
ECGPM5246C
|
MANGILAL BHALAJI SONTALE
|
HFK0233171_488147
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1347
|
ECHPS4451N
|
ABDUL WAHID SHEIKH RAMJAN SHEIKH
|
23329059569
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1348
|
ECNPK9855A
|
Komal Natthu
|
MP/35/289/259048_371923
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
1349
|
ECNPR7575C
|
PHULKIBAI RATANSINGH RANDHAWA
|
ECNPR7575C_543887
|
Bank of India
|
BKID0009941
|
|
|
Material
|
1350
|
ECPPG1263N
|
GEDABAI DAYRAM
|
ECPPG1263N_540887
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1351
|
ECPPK9557P
|
KEILASH JAMSINGH
|
ECPPK9557P_534990
|
Canara Bank
|
CNRB0005203
|
|
|
Material
|
1352
|
ECRPA4726E
|
ATUL BASANT VERMA
|
ECRPA4726E_547218
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
1353
|
EDEPK9592Q
|
NOUSHAD GUTAJ KHAN
|
EDEPK9592Q_548460
|
Bank of India
|
BKID0009928
|
|
|
Material
|
1354
|
EDEPS0097A
|
YOGENDRA SINGH BAHADUR SINGH
|
MP/35/290/264841_437637
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
1355
|
EDIPK6169P
|
KAMALESH KISHAN KAG
|
EDIPK6169P_546980
|
Canara Bank
|
CNRB0005203
|
|
|
Material
|
1356
|
EDMPK7293A
|
KAILASH BABULAL
|
MP/35/292/103146_379641
|
Bank of India
|
BKID0009921
|
|
|
Material
|
1357
|
EDSPB9714D
|
ANIL GULABSINGH BAMNE
|
EDSPB9714D_545845
|
Bank of India
|
BKID0009900
|
|
|
Material
|
1358
|
EEQPS8917Q
|
SHANTILAL KANIRAM
|
MP24534376
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
1359
|
EEWPB1650F
|
NANDRAM MANGILAL BHALSE
|
EEWPB1650F_533249
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1360
|
EEXPR2371E
|
RAYSINGH DHYANSINGH
|
EEXPR2371E_511498
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1361
|
EFEPR3156H
|
RAJKUMAR NANDALAL
|
GYX0492256_464491
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1362
|
EFGPD7211R
|
DINESH MAYARAM
|
EFGPD7211R_547581
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1363
|
EFGPK5821G
|
KAMLESH SUKYA
|
HXL0133587_380055
|
State Bank of India
|
SBIN0010796
|
|
|
Material
|
1364
|
EFTPR0640F
|
CHETAN RATHODE
|
EFTPR0640F_546019
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
1365
|
EFYPS9753D
|
GAJNI SAHU NARMADA SAHU
|
EFYPS9753D_548018
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1366
|
EGFPP5532K
|
DINESH PATIDAR
|
EGFPP5532K_543185
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1367
|
EGUPM7348H
|
MUKESH BABULAL
|
GYX1381649_505038
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1368
|
EGYPR8218B
|
GANGA RAM RAMA RAM
|
EGYPR8218B_525905
|
Punjab National Bank
|
PUNB0985100
|
|
|
Material
|
1369
|
EHGPK3849J
|
MR KANHAIYALAL S/O MOTIRAM
|
HFK0257626_486494
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
1370
|
EHLPK2934R
|
SAGIR KHA KALU KHA
|
MP-035/288/273106_378780
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1371
|
EHLPR9751P
|
RAJA NANKRAM
|
EHLPR9751P_545121
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1372
|
EHQPP4681B
|
SHIVRAM PATIDAR
|
EHQPP4681B_538720
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1373
|
EHSPM2101R
|
MEHATAB BATHU
|
EHSPM2101R_534650
|
Madhya Pradesh Gramin Bank
|
BKID0MG0227
|
|
|
Material
|
1374
|
EIBPP6305Q
|
MAHESH PATIDAR
|
EIBPP6305Q_543184
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1375
|
EIHPP1470A
|
GOVIND MOTIRAM PATIDAR
|
BQY1215169_457849
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
1376
|
EJDPA1248A
|
AILASH GYANSINGH
|
EJDPA1248A_535651
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1377
|
EJGPP3592H
|
PAPPU KALUSINGH MUJALDE
|
SHO0493544_526578
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1378
|
EJMPP0318F
|
PRAVIN PREMLAL
|
EJMPP0318F_536209
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1379
|
EJMPP4260E
|
PARTAP GUSIYA
|
EJMPP4260E_546255
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1380
|
EJNPK8368D
|
Kunal Kumrawat
|
EJNPK8368D_547225
|
State Bank of India
|
SBIN0030466
|
|
|
Admin
|
1381
|
EJPRB3781U
|
CHAGAN SUKHALAL
|
GYX0594408_530845
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1382
|
EKRPA7516L
|
LOHARIYA AMASIYA
|
MP24533054
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1383
|
ELBPP0583B
|
SHANKARLAL MANGILAL PATIDAR
|
MP35290247287_513728
|
Bank of India
|
BKID0009904
|
|
|
Material
|
1384
|
ELFPG6580M
|
FULCHAND HIRALAL GURJAR
|
ELFPG6580M_547248
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1385
|
ELHPR9734Q
|
RAKESH RAMLAL KHANDEKAR
|
ELHPR9734Q_542220
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
1386
|
ELPPM8812Q
|
MANISH NAYAN MANDLOI
|
ELPPM8812Q_545009
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1387
|
ELQPP0142C
|
DILIP SURESH PAWAR
|
ELQPP0142C_541530
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1388
|
ELVPP7832K
|
PINTU KALU
|
ELVPP7832K_545107
|
Bank of India
|
BKID0009916
|
|
|
Material
|
1389
|
EMQPS4188M
|
SANDEEP SHIVRAM PRAJAPAT
|
ISQ0117259_389506
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1390
|
EMQPS4909J
|
MEHAPHUJ MEHARAJALI
|
XFX0105668_516551
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
1391
|
EMRPG2228F
|
GOVARDHAN GANGARAM
|
EMRPG2228F_547490
|
Madhya Pradesh Gramin Bank
|
BKID0MG0226
|
|
|
Material
|
1392
|
EMSPP3830H
|
PRADEEP MATHURALAL PATIDAR
|
EMSPP3830H_535367
|
Bank of India
|
BKID0009928
|
|
|
Material
|
1393
|
EMTPM3818P
|
MANPAL NANDRAM
|
EMTPM8818P_548761
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
1394
|
ENEPS4995D
|
SHREERAM MANGILAL
|
ENEPS4995D_512191
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1395
|
ENIPM0622P
|
Mukesh mandaloi
|
ENIPM0622P_539908
|
Bank of India
|
BKID0009975
|
|
|
Material
|
1396
|
ENMPR7462G
|
RAHUL PAPPU SINGH SOLANKI
|
ENMPR7462G_548490
|
Bank of India
|
BKID0009587
|
|
|
Material
|
1397
|
ENUPB7341J
|
REWAL SINGH BADOLE
|
ENUPB7341J_541361
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1398
|
ENYPB6892J
|
PUNA BAI BARELA
|
ENYPB6892J_548146
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
1399
|
EOAPA2216G
|
ANARSINGH SURBHAN
|
MP035288183347_530380
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1400
|
EOEPA8257M
|
NAVALSINGH MALSINGH
|
EOEPA8257M_533606
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1401
|
EOJPB6869F
|
LUMKABAI RATAN
|
EOJPB6869F_542769
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
1402
|
EOJPD9986K
|
CHUNNILAL TOHANYA
|
EOJPD9986K_520311
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1403
|
EOKPR6102A
|
RAJESH SEVAKRAM
|
EOKPR6102A_546085
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
1404
|
EOMPP1001J
|
PINTU BHOPA
|
EOMPP1001J_547063
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1405
|
EOZPR5144M
|
RAJESH KUSWAH
|
EOZPR5144M_545497
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1406
|
EPDPP0184Q
|
SHIVCHARAN MAHIMARAM PATIDAR
|
EPDPP0184Q_536627
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1407
|
EPHPB5726Q
|
AMARSINGH PEMA BHABAR
|
EPHPB5726Q_542174
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
1408
|
EPLPM2246J
|
MUKESH PARTAP
|
EPLPM2246J_547579
|
State Bank of India
|
SBIN0017110
|
|
|
Material
|
1409
|
EPNPM3115N
|
MANGILAL SHIVAJI
|
EPNPM3115N_538747
|
Bank of India
|
BKID0009935
|
|
|
Material
|
1410
|
EPUPA4730N
|
ASHOK THAU
|
EPUPA4730N_534467
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1411
|
EPVPG8209P
|
GAYTRI BAI SURAJ
|
BDH0897231_463151
|
Bank of India
|
BKID0009916
|
|
|
Material
|
1412
|
EQIPB2911K
|
BHAVNINSINGH DEVENDRASINGH BHATIA
|
AHQPY5899J_533952
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1413
|
EQLPK6154A
|
KAMAL METHALA KHARTE
|
EQLPK6154A_533603
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1414
|
EQOPA4641H
|
ARJUN CHHATARSINGH
|
EQOPA4641H_535611
|
AU Small Finance Bank Limited
|
AUBL0002299
|
|
|
Material
|
1415
|
EQOPK7517J
|
KANHALAL MANGILAL
|
XFX0836213
|
Bank of India
|
BKID0009928
|
|
|
Material
|
1416
|
EQPPB4132P
|
BANDU SAKARIYA BUNDELA
|
EQPPB4132P_543220
|
Madhya Pradesh Gramin Bank
|
BKID0MG0230
|
|
|
Material
|
1417
|
EQWPP0239N
|
MAHADEV RAMESH PATEL
|
HXL1725936_524560
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
1418
|
EQY0809251
|
SANTOSH BABULAL KUMRAWAT
|
EQY0809251_511696
|
Bank of India
|
BKID0009921
|
|
|
Material
|
1419
|
ERHPM4873B
|
PRAKASH NATHUSINGH
|
ERHPM4873B_538850
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
1420
|
ERLPP0833E
|
PUNIBAI VESTA
|
ERLPP0833E_545916
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
1421
|
ERPPR9348J
|
VIJAY RATHOR
|
ERPPR9348J_540649
|
IDFC Bank
|
IDFB0041322
|
|
|
Material
|
1422
|
ERRPK1866C
|
AAFJAL KHAN HAMID KHAN
|
CHT0993428_390568
|
HDFC bank
|
HDFC0000912
|
|
|
Material
|
1423
|
ERSPM9088P
|
VIJAY RAMLAL MANDLOI
|
HXL0852640_514930
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
1424
|
ERZPP3240R
|
KAMAL PATIDAR
|
ERZPP3240R_539950
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
1425
|
ERZPP3934E
|
HEMANT PATIDAR
|
ERZPP3934E_539948
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1426
|
ESCPD4896K
|
SHRI SAI CONSTRUCTION
|
ESCPD4896K_531294
|
Bank of India
|
BKID0009921
|
|
|
Material
|
1427
|
ESCPM1128K
|
Mukesh Dongre
|
ESCPM1128K_546703
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1428
|
ESZPS4274R
|
SANJAY KESHRILAL CHOPRA
|
HFK1160167_528033
|
Bank of India
|
BKID0009936
|
|
|
Material
|
1429
|
ETXPP9479N
|
PREMLAL NATHU
|
MP/35/288/192085_440018
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1430
|
EUDPD7800N
|
DILIP PYARSINGH
|
EUDPD7800N_542549
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1431
|
EUOPR8302E
|
RAVINDRA RUPSINGH
|
ISQ0249615_510061
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
1432
|
EURPA2894D
|
KALU RUKHADIYA
|
EURPA2894D_545684
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1433
|
EUWPD7456R
|
DHARAMENDRA RAJARAM
|
EUWPD7456R_541030
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1434
|
EVBPR9830M
|
JAYSINGH PANCHA
|
GYX1357136_520315
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1435
|
EVDPM9477B
|
MAMENDRA UDAY
|
EVDPM9477B_544587
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1436
|
EVEPK3442R
|
KRISHNACHAND CHAMPALAL PATIDAR
|
EVEPK3442R_540840
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
1437
|
EVKPP8839R
|
PAPPU GAJANAND BAGHEL
|
EVKPP8839R_541028
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
1438
|
EVSPA5093J
|
ANITA TERSINGH
|
EVSPA5093J_541211
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1439
|
EVYPB9271F
|
BALIRAM HIRAJI
|
EVYPB9271F_544836
|
AXIS BANK
|
UTIB0003908
|
|
|
Material
|
1440
|
EWEPP1022D
|
POLUS MANGILAL
|
ISQ0451146_522457
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
1441
|
EWFPK0340J
|
RAKESH NANURAM
|
HXL1289719_511420
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1442
|
EWOPS4323G
|
JITENDRA UMARAVMAL
|
GYX0636191_382170
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1443
|
EWZPR6517Q
|
RAMPAL PREMLAL
|
EWZPR6517Q_545909
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1444
|
EXTPP6442R
|
BALIRAM TULSIRAM
|
HXL1863463_527540
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
1445
|
EXZPB2420K
|
GULABSINGH BHURIYA
|
EXZPB2420K_543515
|
State Bank of India
|
SBIN0017110
|
|
|
Material
|
1446
|
EYFPM4799K
|
MANISH MEENA
|
EYFPM4799K_535203
|
Bank of India
|
BKID0009935
|
|
|
Material
|
1447
|
EYKPB2081L
|
DAYARAM JUWANSINGH
|
HXL1923929_511111
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
1448
|
EYNPK5870D
|
KRUSHNU NATTHU
|
MP035289351115_529153
|
IDBI Bank
|
IBKL0001812
|
|
|
Material
|
1449
|
EYSPK1264A
|
KISHANLAL PANNALAL
|
GYX0344754_456006
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1450
|
EYSPK4273D
|
KISHORE MEENA
|
EYSPK4273D_544735
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
1451
|
EZFPP8144G
|
ANITA BHIKAMCHAND
|
EZFPP8144G_542771
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
1452
|
EZJPM7505N
|
RAJENDRA SINGH SARDAR SINGH MAN
|
HXL1245364_508526
|
Bank of India
|
BKID0009928
|
|
|
Material
|
1453
|
EZKPK0748G
|
KEILASH GYANSINGH
|
ISQ0405340_527606
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1454
|
EZOPK8378E
|
RAMESHCHANDRA S/O DEVRAM GUJAR
|
HFK1743657_467640
|
Bank of India
|
BKID0009924
|
|
|
Material
|
1455
|
EZZPB8267E
|
GENDA BAI GOVIND PATIDAR
|
EZZPB8267E_545543
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1456
|
FACPR5559A
|
RUSTUM BURASINGH
|
GYX1370287_520891
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1457
|
FAEPM2211J
|
SHELENDRA RAJARAM MORE
|
FAEPM2211J_535816
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
1458
|
FAPPS7636A
|
SANJAY VISHNU
|
CJC0135046_373779
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
1459
|
FAWPR0418E
|
BABLU PREMSINGH
|
FAWPR0418E_535625
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1460
|
FBDPR4393L
|
RAMSINGH MAGILAL
|
FBDPR4393L_533168
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1461
|
FBTPK8091J
|
KANSINGH TIKHALA UMRIYA
|
FBTPK8091J_496902
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1462
|
FBXPK8551B
|
SHRIRAM CHAMPLAL KUSHWAHA
|
FBXPK8551B_543848
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1463
|
FBYPK0212G
|
KRISHNIYA BALIRAM
|
FBYPK0212G_536560
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1464
|
FCKPM7934Q
|
Mansharam Phoolchand
|
FCKPM7934Q_542932
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
1465
|
FCPPK6460Q
|
KAILASH GOVIND GUJAR
|
BDH1339571_528522
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1466
|
FCQPB7436C
|
BADRILAL MANGAL
|
FCQPB7436C_546723
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
1467
|
FDOPB4963H
|
RAJAPALSINGH SHIVSHANKARSINGH BES
|
FDOPB4963H_533160
|
State Bank of India
|
SBIN0013650
|
|
|
Material
|
1468
|
FDSPM9490N
|
AKASH RAMSINGH MEWADE
|
FDSPM9490N_543625
|
Bank of India
|
BKID0009941
|
|
|
Material
|
1469
|
FEAPS2511K
|
VIJAY TARACHAND
|
FEAPS2511K_536130
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1470
|
FELPS6618G
|
RAJESH SHIVNARAYAN
|
MP035201006207_514776
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1471
|
FFDPR2512R
|
MANSINGH POMASINGH RATHORE
|
FFDPR2512R_548489
|
Bank of India
|
BKID0009587
|
|
|
Material
|
1472
|
FFIPM1749L
|
MONU JHALA
|
FFIPM1749L_545263
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
1473
|
FFQPM7017M
|
MANSHARAM BHANGI
|
GYX0597625_530849
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1474
|
FFRPS9315P
|
DEEPAK SINGH SISODIYA
|
FFRPS9315P_540579
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1475
|
FFUPR6049C
|
KAMLESH RAJ
|
FFUPR6049C_540504
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
1476
|
FFWPB8938A
|
BIMA RAMAJI
|
FFWPB8938A_548250
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1477
|
FFZPB3075R
|
SUNITA BAI
|
FFZPB3075R_548448
|
Bank of India
|
BKID0009921
|
|
|
Admin
|
1478
|
FFZPD5799L
|
DHARMENDRA GAJANAND
|
FFZPD5799L_527453
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1479
|
FGDPK5851H
|
AFJAL BABU
|
HXL1753292_426677
|
Bank of India
|
BKID0009928
|
|
|
Material
|
1480
|
FGFPR6787B
|
ROHIT SANJAY
|
FGFPR6787B_536990
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1481
|
FGGPA6866K
|
Antarsingh Chamar
|
FGGPA6866K_545763
|
Indian Bank
|
IDIB000K692
|
|
|
Material
|
1482
|
FHLPP5437F
|
PREMLAL WASKALE
|
FHLPP5437F_543617
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Admin
|
1483
|
FHRPA5951D
|
GURLAL DEVISINGH
|
FHRPA5951D_545604
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1484
|
FHVPR6065M
|
JITENDRA REVARAM
|
BQY1280734_525268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0214
|
|
|
Material
|
1485
|
FIMPB1325N
|
RAJARAM FATTU BAMNE
|
FIMPB1325N_546465
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
1486
|
FJPPB3781J
|
BISHANU SHANKAR
|
GYX0815225_516427
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
1487
|
FJZPP7793A
|
SUNIL SYAMLAL
|
FMT1489673_420731
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1488
|
FKLPR5749P
|
RAHUL AASHARAM
|
FKLPR5749P_545963
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1489
|
FKMPD9039K
|
DHARMENDRA CHAMPALAL
|
FKMPD9039K_548480
|
Bank of India
|
BKID0009926
|
|
|
Material
|
1490
|
FKTPR9687E
|
SEETARAM SUKHARAM
|
GYX0741256_511951
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1491
|
FKWPM4761D
|
LAXMINARAYAN KISANLAL MALVIYE
|
MP34285285494_529251
|
Bank of India
|
BKID0009506
|
|
|
Material
|
1492
|
FLHPR7855G
|
ROHIT JAGDISH
|
FLHPR7855G_545717
|
IndusInd Bank Ltd.
|
INDB0000627
|
|
|
Material
|
1493
|
FMGPD6866L
|
DHUMSINGH PATEL
|
FMGPD6866L_537971
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Admin
|
1494
|
FMJPK7790A
|
KAILASH MUNASYA
|
FMJPK7790A_537678
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1495
|
FMJPK7790B
|
KEILASH MUNASYA
|
FMJPK7790B_533166
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1496
|
FMQPR5600L
|
GULABCHAND BALU RATHOD
|
FMQPR5600L_533782
|
Bank of India
|
BKID0009905
|
|
|
Material
|
1497
|
FMRPP8100E
|
PRADEEP PRABHUDAYAL
|
GYX0813196_522456
|
Madhya Pradesh Gramin Bank
|
BKID0MG0250
|
|
|
Material
|
1498
|
FMT1295807
|
KAMLESH PATEL
|
FMT1295807_488124
|
Bank of Maharastra
|
MAHB0000700
|
|
|
Material
|
1499
|
FMT1514801
|
ASHOK HIRALAL TIROLE
|
FMT1514801_457949
|
Bank of India
|
BKID0009507
|
|
|
Material
|
1500
|
FNLPS5410R
|
Mr.Gulab singh Babulal
|
HFK0003004_478359
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
1501
|
FNOPP4363P
|
SALKARAM MAGILAL
|
GYX0438713_459833
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
1502
|
FNOPQ4363P
|
HIRALAL TUKARAM
|
MP/035/288/267459_473395
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1503
|
FNRPP3607K
|
PAPPU GYANSINGH
|
FNRPP3607K_542550
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1504
|
FOAPR5030A
|
RAMULALA KISHANLAL
|
FOAPR5030A_534235
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1505
|
FOCPK0394N
|
KAILASH CHANDRA SATHE
|
FOCPK0394N_536613
|
State Bank of India
|
SBIN0030027
|
|
|
Admin
|
1506
|
FOUPR6189Q
|
RAMESH KALU
|
FOUPR6189Q_536940
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1507
|
FOYPB0549L
|
ANIL SUBHASH
|
FOYPB0549L_543314
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1508
|
FPDPS0040M
|
SATEESH SHIVARAM
|
XFX0264010_465734
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1509
|
FPGPP1797K
|
LOKENDRA HUKUM PATEL
|
FPGPP1797K_546909
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1510
|
FPJPK0166J
|
KHUMSINGH SHANKAR
|
FPJPK0166J_537577
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1511
|
FPLPP5716M
|
PURAN PATEL
|
FPLPP5716M_545239
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
1512
|
FPQPM9814C
|
GAJANAND GHEGHRIYA
|
FPQPM9814C_535541
|
Central Bank Of India
|
CBIN0281611
|
|
|
Admin
|
1513
|
FPUPM6276N
|
DUBALIYA DEVSINGH MORE
|
FPUPM6276N_548705
|
AXIS BANK
|
UTIB0003461
|
|
|
Material
|
1514
|
FQDPR0074M
|
RAMESH GHISYA
|
MP35291165104_528203
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
1515
|
FQDPS7167E
|
SIDDHRAM MOHANLAL
|
MP24534368
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
1516
|
FQVPK2056Q
|
KARAN GOPICHAND
|
HXL0933721_420342
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
1517
|
FROPP5662P
|
SHANKAR SHIVRAM PATIDAR
|
FROPP5662P_545570
|
Canara Bank
|
CNRB0017789
|
|
|
Material
|
1518
|
FRTPP4498E
|
PREMCHAND RAMESH PATIDAR
|
FRTPP4498E_546503
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
1519
|
FSDPP4470H
|
TRILOKCHAND BONDER
|
HXL0092007_525414
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
1520
|
FSEPS3367H
|
SURESH GOKUL PATIDAR
|
CJC1309046_514016
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
1521
|
FSFPR5815E
|
RAJAPALSINGH PRAHALAD
|
FSFPR5815E_537749
|
State Bank of India
|
SBIN0017108
|
|
|
Material
|
1522
|
FSQPP8968H
|
ASHWIN KAMAL PATIDAR
|
ZCB1575729_528984
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1523
|
FTAPM1016G
|
SUJAN TIKHALA
|
FTAPM1016G_533604
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1524
|
FTGPD1641Q
|
DHARAMCHAND VASUDEV
|
GYX1467182_522629
|
State Bank of India
|
SBIN0013650
|
|
|
Material
|
1525
|
FTIPB8063G
|
BADRISINGH GANESHRAM
|
GYX0448233_422001
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1526
|
FUNPM1599E
|
MANGILAL NAHDA
|
ISQ0958645_512530
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1527
|
FUPPR8626K
|
RAMDASH MASTRIYA
|
FUPPR8626K_545568
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1528
|
FUSPP5643F
|
PRAMILA HAJARIYA
|
FUSPP5643F_544541
|
ICICI BANK
|
ICIC0000867
|
|
|
Material
|
1529
|
FUVPD1021A
|
DEVENDRA RAGHURAM
|
FUVPD1021A_548479
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
1530
|
FWCPB5207F
|
Indrabai Bhagwan Kushwah
|
MP352923857524_525078
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1531
|
FWDPK6538M
|
KALLU CHAJJU VARMA
|
SHO0284984_531200
|
Bank of India
|
BKID0009936
|
|
|
Material
|
1532
|
FWGPB9959A
|
SHYAMSINGH SHOBHARAM BHASKARE
|
FWGPB9959A_548033
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1533
|
FWOPR5771L
|
POONAM SARIYA
|
FWOPR5771L_535624
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1534
|
FWQPM7428R
|
Shri Shayam rachana tuor and trivals
|
FWQPM7428R_541047
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Admin
|
1535
|
FWUPP5266E
|
RAMCHANDRA TUKARAM PATEL
|
XFX1318062_526149
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
1536
|
FWXPM1511E
|
RAHUL MANDLOI
|
FWXPM1511E_535806
|
Bank of India
|
BKID0009900
|
|
|
Admin
|
1537
|
FXBPM3353M
|
MANSHARAM MEHTAP
|
FXBPM3353M_548408
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1538
|
FXFPR0296N
|
RASAL KALU
|
FXFPR0296N_536365
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1539
|
FXKPS9839D
|
MAHENDRA PAL SINGH BHARAT SINGH
|
FXKPS9839D_545655
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1540
|
FXTPM8785F
|
MAHENDRA LAKHAN
|
CJC0680967_525100
|
Madhya Pradesh Gramin Bank
|
BKID0MG0220
|
|
|
Material
|
1541
|
FXXPP6152B
|
PREETAM PATIDAR
|
MP24533053
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
1542
|
FYZPK8939Q
|
KAPIL KUSHWAH
|
ZCB1031129_526471
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
1543
|
FZIPR3077Q
|
RUBAB RAHIM
|
MP/035/291/048048_396244
|
Bank of India
|
BKID0009923
|
|
|
Material
|
1544
|
FZLPR0838A
|
RAMU PATLIYA
|
FZLPR0838A_544059
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1545
|
FZSPP1176E
|
ANOKHI AMARA
|
GYX1324391_521269
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1546
|
GAAPR7616R
|
LALIT REWAPATI
|
GAAPR7616R_546470
|
IDBI Bank
|
IBKL0001856
|
|
|
Material
|
1547
|
GABPM3523H
|
MANGILAL MOHAN
|
GABPM3523H_546449
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
1548
|
GACPP9212D
|
MAHESH PANDHARI
|
MP35292060357_514807
|
UCO Bank
|
UCBA0003071
|
|
|
Material
|
1549
|
GAJPS2736C
|
BADAMSINGH KAMALSINGH
|
GAJPS2736C_496177
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1550
|
GANPM3183B
|
MUSTAKIN SHAUKAT
|
MP24532020
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1551
|
GAOPS2929N
|
PRAVEEN SINGH RAMESH SINGH TOMAR
|
GAOPS2929N_537123
|
Bank of India
|
BKID0009901
|
|
|
Material
|
1552
|
GARPS3897A
|
MAHESH KADAVAJI
|
SHO0269159_523443
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
1553
|
GAWPR6583K
|
REHMANKHAN ABBASKHAN
|
MP/35/292/273123_424172
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1554
|
GAYPP9227E
|
HARERAM ANOKCHAND PATIL
|
GAYPP9227E_547983
|
Bank of India
|
BKID0009924
|
|
|
Material
|
1555
|
GBAPK1881E
|
SOBHARAM LACHIYA
|
GYX0586099_520603
|
AXIS BANK
|
UTIB0000699
|
|
|
Material
|
1556
|
GBDPR9272K
|
REVAN SINGH RAM SINGH
|
GBDPR9272K_546030
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1557
|
GBSPM8435A
|
DONGAR SINGH HARESINGH MANDLOI
|
GBSPM8435A_548488
|
Madhya Pradesh Gramin Bank
|
BKID0MG0234
|
|
|
Material
|
1558
|
GCDPP8713A
|
DINESH BHURA
|
GYX1197417_505041
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1559
|
GCIPR6080K
|
RAVINDRA CHUNNILAL KUSHWAH
|
MP/035/292/387023_443572
|
Bank of India
|
BKID0009927
|
|
|
Material
|
1560
|
GCJPM7992G
|
MUNNA RAMA
|
GCJPM7992G_535639
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1561
|
GCPPP4631F
|
PRABHU BALIRAM PATIDAR
|
ZCB1026491_434524
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
1562
|
GDAPP5182B
|
LAKHAN PATIDAR
|
GDAPP5182B_546504
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1563
|
GDLPM5938P
|
MISHRILAL PUNAMCHAND
|
GDLPM5938P_545646
|
HDFC bank
|
HDFC0003861
|
|
|
Material
|
1564
|
GDPPR0581B
|
RINA BHURIYA
|
GDPPR0581B_541117
|
IndusInd Bank Ltd.
|
INDB0001305
|
|
|
Material
|
1565
|
GDSPD5851D
|
DEEPAK SOHAN
|
GDSPD5851D_539842
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1566
|
GDSPM1014D
|
MANGILAL KASHIRAM
|
GDSPM1014D_533080
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1567
|
GEEPD7851C
|
RANJEET DANGODE
|
GEEPD7851C_533681
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1568
|
GEQPP1223G
|
SUNIL JAGANNATH PATEL
|
GEQPP1223G_547956
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1569
|
GFBPD5536J
|
DAYARAM JADIYA
|
GFBPD5536J_546815
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1570
|
GFIPS3342E
|
MR.SANJAY BHALAJI SHAH NALWA
|
SHO0027581_433481
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
|
|
Material
|
1571
|
GFKPM5645J
|
MANSHARAM SHIVLAL
|
GFKPM5645J_545912
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1572
|
GFOPP2453F
|
RADHESHYAM PAWAR
|
MP35289046646_524327
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1573
|
GFQPP3026C
|
LOVEKUSH DINESH PATEL
|
GFQPP3026C_533781
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
1574
|
GFSPS0574A
|
SHANKAR MAHAVEER
|
ISQ0146480_514569
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1575
|
GGEPR8902N
|
RAMA SHRAVAN
|
GGEPR8902N_543510
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1576
|
GGMPR3114Q
|
PRATAP KHUSHIYAL RATHORE
|
GGMPR3114Q_542141
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1577
|
GGZPB9149A
|
ANIL TOTARAM BIRLA
|
SHO0489906_521195
|
Bank of India
|
BKID0009936
|
|
|
Material
|
1578
|
GGZPP1445M
|
MAHESH PANNALAL PRAJAPAT
|
BDH1160142_425615
|
Bank of India
|
BKID0009904
|
|
|
Material
|
1579
|
GHBPM4819M
|
SHUBHAM
|
XFX1235308_525528
|
AXIS BANK
|
UTIB0003461
|
|
|
Material
|
1580
|
GHGPM5808D
|
MUKESH DHANALAL
|
GHGPM5808D_536136
|
Bank of India
|
BKID0009522
|
|
|
Material
|
1581
|
GHOPS1731K
|
NARAYAN NAVALSINGH
|
GHOPS1731K_548643
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1582
|
GIJPK4423G
|
KALU DAYARAM
|
GIJPK4423G_547964
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1583
|
GIRPB6597L
|
Sattar Beg
|
BQY0786723_511526
|
Indian Bank
|
IDIB000K692
|
|
|
Material
|
1584
|
GJHPK6353J
|
KISHOR JHABARSINGH
|
GJHPK6353J_535649
|
State Bank of India
|
SBIN0017110
|
|
|
Material
|
1585
|
GJQPP0851P
|
DADURAM RAMESH PATEL
|
GJQPP0851P_535540
|
State Bank of India
|
SBIN0030035
|
|
|
Admin
|
1586
|
GJTPB4711D
|
BANSHIBAI KHUMAN
|
GJTPB4711D_548312
|
Madhya Pradesh Gramin Bank
|
BKID0MG0203
|
|
|
Material
|
1587
|
GJYPP5404G
|
Pradeep Udaysingh
|
GJYPP5404G_545261
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1588
|
GJZPP5430H
|
DASHRAATH GHISU
|
GJZPP5430H_547326
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1589
|
GKCPR7124G
|
MAYABAI KASHIRAM RATHORE
|
GKCPR7124G_542583
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1590
|
GKIPS4030J
|
shubham agrawal zirniya
|
GKIPS4030J_533127
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1591
|
GKRPM2219G
|
MANOJ MAMCHAND
|
GKRPM2219G_533678
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1592
|
GKWPM2888E
|
JAGDISH JAMSINGH
|
XFX0484949_515595
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1593
|
GKXPR2931G
|
RABALA PATLIYA
|
GKXPR2931G_542678
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1594
|
GLEPB0978R
|
KAILASH FATTYA
|
GLEPB0978R_542768
|
Bank of India
|
BKID0009937
|
|
|
Material
|
1595
|
GLZPB4429J
|
BENA BAI HAJARI
|
GYX1222280_509218
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1596
|
GLZPS4453P
|
SHRI SANTOSH NATTU
|
MP/035/292/039061_495756
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1597
|
GMKPB0088P
|
BANASINGH BALU
|
GMKPB0088P_547016
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1598
|
GMMPB1935F
|
ANIRAM BARELA
|
GMMPB1935F_536534
|
Canara Bank
|
CNRB0004778
|
|
|
Material
|
1599
|
GMRPS0907M
|
SANGRAMA SINGH DAYALA SINGH
|
HXL0553099_472817
|
State Bank of India
|
SBIN0030176
|
Exempted and Approved
|
|
Material
|
1600
|
GMSPD2772J
|
DHANSINGH HAJARIYA
|
ISQ1110568_523272
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1601
|
GMXPS1555K
|
KARANSINGH GANPATSINGH
|
GYX1411156_477825
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1602
|
GNMPB8489M
|
BABUSINGH CHAINSINGH
|
ISQ1256023_526837
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1603
|
GNMPP1827D
|
PRABHU SOBHARAM
|
GYX0439331_524924
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
1604
|
GNNPK2663F
|
RAMESH PATEL
|
GNNPK2663F_533003
|
HDFC bank
|
HDFC0000912
|
|
|
Admin
|
1605
|
GNPPR9809J
|
RADHESHYAM RAMLAL
|
BQY0448472_522822
|
Madhya Pradesh Gramin Bank
|
BKID0MG0214
|
|
|
Material
|
1606
|
GNZPK2611D
|
KARAN BALARAM YADAV
|
GNZPK2611D_544406
|
Bank of India
|
BKID0009919
|
|
|
Material
|
1607
|
GOCPB2669A
|
GAYATRI MATA AJEEVIKA GRAM SANGTHAN
|
GOCPB2669A_537662
|
Madhya Pradesh Gramin Bank
|
BKID0MG0292
|
|
|
Material
|
1608
|
GOFPB4487D
|
FULBAI RUMALSINGH
|
GOFPB4487D_537176
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1609
|
GOQPM8854E
|
VISHAL JEMSINGH MANDLOI
|
GOQPM8854E_548807
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1610
|
GOUPR4689G
|
REVARAM DURGA
|
GOUPR4689G_544028
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1611
|
GPCPR0625K
|
REVALI BAI JAMSINGH
|
GPCPR0625K_544468
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
1612
|
GPDPK8584R
|
KAILASH CHANDRA MANGILAL
|
GYX0217083_438227
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1613
|
GPJPB3963K
|
GYARAS BAI
|
GPJPB3963K_547777
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1614
|
GPMPS0846M
|
SUDHEER KAILASH
|
HXL0010009_424713
|
Bank of India
|
BKID0009587
|
|
|
Material
|
1615
|
GPRPP5544C
|
RAJESH SHIVJI
|
HXL0052795_493889
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
1616
|
GPSPS4086D
|
SHIVANI TAX CONSULTANCY
|
GPSPS4086D_539469
|
Bank of India
|
BKID0008844
|
|
|
Admin
|
1617
|
GQYPD2383F
|
DEEPAK ARUN
|
GQYPD2383F_544744
|
State Bank of India
|
SBIN0017110
|
|
|
Material
|
1618
|
GRFPB9260P
|
BINA JHANJHAD
|
GRFPB9260P_544888
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1619
|
GRIPB9515C
|
BARAKI BAI ESHARAM
|
GRIPB9515C_541212
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1620
|
GRIPP9727G
|
parsram prmsingh
|
GRIPP9727G_547233
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
1621
|
GRKPB7524K
|
badamsingh bhuresingh
|
MP35291001303_514465
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
1622
|
GRYPR0803M
|
RAMAKU BAI
|
GRYPR0803M_544934
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1623
|
GSLPP6285F
|
PRAKASH VERSINGH
|
GSLPP6285F_534007
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1624
|
GSSPB8631J
|
SUNDARBAI HIRALAL
|
GSSPB8631J_539562
|
Bank of India
|
BKID0009936
|
|
|
Material
|
1625
|
GSSPS6000L
|
SHUBHAM MOTIRAM RATHORE
|
GSSPS6000L_546725
|
State Bank of India
|
SBIN0017108
|
|
|
Admin
|
1626
|
GTNPS7357Q
|
SANJAY RAJARAM
|
MP24534593
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
1627
|
GUKPS9988F
|
SOHAN MISHRILAL
|
HXL0538728_511785
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
1628
|
GULPS0023L
|
HIMMAT DAGADU SINGH PATEL
|
GULPS0023L_548459
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1629
|
GUSPP7352E
|
MAHESH BHAGVAN
|
MP/035/291/231268_472895
|
Bank of India
|
BKID0009935
|
Exempted and Approved
|
|
Material
|
1630
|
GVAPV9916F
|
BIRMDE FULSINGH
|
GVAPV9916F_541312
|
Madhya Pradesh Gramin Bank
|
BKID0MG0205
|
|
|
Material
|
1631
|
GWEPM7998K
|
SANJAY ISARAM MALVIY
|
GWEPM7998K_543995
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
1632
|
GWGPP9163K
|
RAKESH GOKUL PATIDAR
|
CJC1112663_434318
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1633
|
GWJPD2934K
|
DINESH MEMBAR JAMRE
|
GWJPD2934K_528000
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1634
|
GWXPR6448L
|
SAREL DEMA RAWAT
|
GWXPR6448L_546833
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1635
|
GWYPP4919R
|
BHARAT SUKARAM
|
GYX1302660_464241
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
1636
|
GXGPP7802E
|
PRAHLAD RAMA ATARSUMBA
|
MP/35/289/400371_461133
|
Madhya Pradesh Gramin Bank
|
BKID0MG0201
|
|
|
Material
|
1637
|
GXNPS4233R
|
SUNIL SITOLE
|
GXNPS4233R_545109
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
1638
|
GXRPS1060L
|
Sushil Gangrade
|
ISQ0203349_524720
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1639
|
GXTPP6893L
|
PARASRAM NANURAM CHOUHAN
|
MP/35/290/072960_458167
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
1640
|
GXY1427400
|
SHEKH BADRUDIN ALAUDIN
|
GXY1427400_520961
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1641
|
GYDPS4174N
|
SUKHALAL VESTA
|
GYDPS4174N_548806
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1642
|
GYPPP9614D
|
RAYSINGH KALU PIPALDE
|
GYPPP9614D_546870
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
1643
|
GYX0002048
|
SHIVNA GRAM PANCHAYAT
|
GYX0002048_505662
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1644
|
GYX0003194
|
MANDVI GRAM PANCHAYAT
|
GYX0003194_505968
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1645
|
GYX0006403
|
Ashish Sureshchandra
|
GYX0006403_524781
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1646
|
GYX0014937
|
SURENDRA PRAHLAD
|
GYX0014937_524732
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1647
|
GYX0022319
|
JAGDISH DAGDUJI PRAJAPAT
|
GYX0022319_478466
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1648
|
GYX0050435
|
ANOKILAL BODRLAL BHIL
|
GYX0050435_478945
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1649
|
GYX0054106
|
Gram Panchayat KODLA JAGIR
|
GYX0054106_505604
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1650
|
GYX0084434
|
Gram Panchayat POKHAR BUJURG
|
GYX0084434_505778
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1651
|
GYX0092247
|
Gram Panchayat KHERDA
|
GYX0092247_505602
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1652
|
GYX0106518
|
Gram Panchayat AMANKHEDI
|
GYX0106518_505503
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1653
|
GYX0118356
|
KADWAJI LAXMAN
|
GYX0118356_502085
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1654
|
GYX0126003
|
VISHVANATHA SINGH NARANAYA SINGH TOMAR
|
GYX0126003_511861
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
1655
|
GYX0158659
|
Gram Panchayat ANJANGAON
|
GYX0158659_505511
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1656
|
GYX0185751
|
DURGESH DIGRILAL
|
GYX0185751_449359
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1657
|
GYX0197269
|
HEERALAL PYARA
|
GYX0197269_439027
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1658
|
GYX0213884
|
Gram Panchayat PALASI
|
GYX0213884_505611
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1659
|
GYX0239426
|
VIJAY MAHAJAN
|
GYX0239426_526987
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
1660
|
GYX0259644
|
REVALSHING S/OMALSHING
|
GYX0259644_486735
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1661
|
GYX0262907
|
Mr. ARVIND JAISWAL
|
GYX0262907_458625
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1662
|
GYX0269365
|
SABALSINGH ANTARSINGH Gour
|
GYX0269365_460735
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1663
|
GYX0283481
|
Salsingh Gaja
|
GYX0283481_511178
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1664
|
GYX0289892
|
CHAMPALAL GIRDHARI
|
GYX0289892_505128
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1665
|
GYX0290098
|
BHAGWAN TIROLE
|
GYX0290098_505186
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1666
|
GYX0299149
|
KHARWA GRAM PANCHAYAT
|
GYX0299149_505960
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1667
|
GYX0327304
|
SABEER AJEET
|
GYX0327304_523039
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1668
|
GYX0335158
|
YAKUB RAMZAN KHAN
|
GYX0335158_447202
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1669
|
GYX0344176
|
HUKUMCHAN JHOKMAL
|
GYX0344176_519585
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1670
|
GYX0352674
|
PUNITA BALMUKUND
|
GYX0352674_515505
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1671
|
GYX0353284
|
RAHUP AMEER
|
GYX0353284_527756
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1672
|
GYX0355388
|
ASHOK HIMMAT
|
GYX0355388_447876
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
1673
|
GYX0359778
|
SANTOSH BHURA
|
GYX0359778_449356
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1674
|
GYX0362434
|
OMPRAKASH SETHA RATHORE
|
GYX0362434_449357
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
1675
|
GYX0363549
|
RUMALSINGH BATA
|
GYX0363549_488639
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1676
|
GYX0367631
|
ARDLA GRAM PANCHAYAT
|
GYX0367631_505898
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1677
|
GYX0369124
|
PAKHALYA GRAM PANCHAYAT
|
GYX0369124_505978
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1678
|
GYX0392803
|
REVARAM SHIVLAL
|
GYX0392803_528536
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1679
|
GYX0402743
|
GORKHPUR GRAM PANCHAYAT
|
GYX0402743_505931
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1680
|
GYX0404798
|
SANPAT BHANGI
|
GYX0404798_461112
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1681
|
GYX0419283
|
PUTALA GRAM PANCHAYAT
|
GYX0419283_505982
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1682
|
GYX0421909
|
DARBAR HUKUMCHAND
|
GYX0421909_463975
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1683
|
GYX0429084
|
TITRANYA GRAM PANCHAYAT
|
GYX0429084_505998
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1684
|
GYX0429530
|
LOBHILAL FULCHAN MITAWAL
|
GYX0429530_472265
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1685
|
GYX0439026
|
GULJHAR BHAGAVAN
|
GYX0439026_473396
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1686
|
GYX0440461
|
BEDCHHA GRAM PANCHAYAT
|
GYX0440461_505664
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1687
|
GYX0451062
|
BADRILAL TULASINGH
|
GYX0451062_443839
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1688
|
GYX0453159
|
SONKHEDI GRAM PANCHAYAT
|
GYX0453159_505992
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1689
|
GYX0455311
|
ANOKHI MOTISINGH
|
GYX0455311_483083
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1690
|
GYX0463133
|
KAILASH CHANDRA NARMDA PRASAD
|
GYX0463133_505039
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1691
|
GYX0471623
|
RUNDA GRAM PANCHAYAT
|
GYX0471623_505987
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1692
|
GYX0472225
|
DANDU MANJI BARELA
|
GYX0472225_527755
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1693
|
GYX0476580
|
CHATARSINGH RAMA
|
GYX0476580_482695
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1694
|
GYX0485029
|
NANKOUDI GRAM PANCHAYAT
|
GYX0485029_505875
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1695
|
GYX0485276
|
SURENDRAPALSINGH SANTOSH
|
GYX0485276_529187
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1696
|
GYX0492710
|
JAGADEESH RAGHUNATH
|
GYX0492710_473404
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1697
|
GYX0500454
|
PARKASH GYANCHAND
|
GYX0500454_530112
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1698
|
GYX0504548
|
GUVADA GRAM PANCHAYAT
|
GYX0504548_505954
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1699
|
GYX0504597
|
NAHALDARI GRAM PANCHAYAT
|
GYX0504597_505973
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1700
|
GYX0507327
|
PIDIJAMLI GRAM PANCHAYAT
|
GYX0507327_505980
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1701
|
GYX0507566
|
PYARSINGH JAWANSINGH CHOUHAN
|
GYX0507566_441736
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1702
|
GYX0511030
|
KENA CHAMAR
|
GYX0511030_526424
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1703
|
GYX0514844
|
SINGLASINGH NAHARSINGH
|
GYX0514844_440026
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1704
|
GYX0521526
|
LAKSHMEECHAND CHAMPALAL
|
GYX0521526_478283
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1705
|
GYX0522730
|
RAMESH JAIRAM
|
GYX0522730_470157
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1706
|
GYX0529644
|
REVLSINGH S/O MALSINGH
|
GYX0529644_495677
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1707
|
GYX0530527
|
BUNDA GRAM PANCHAYAT
|
GYX0530527_505905
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1708
|
GYX0530931
|
MISHREELAL PUNAMACHAND
|
GYX0530931_477604
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1709
|
GYX0560086
|
Gram Panchayat CHOUDI (MO.)
|
GYX0560086_505583
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1710
|
GYX0564476
|
BASANT BABULAL KALAL
|
GYX0564476_507981
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1711
|
GYX0566703
|
Narayan Arjun Jadhav
|
GYX0566703_476874
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
1712
|
GYX0567214
|
Gram Panchayat EKTASA
|
GYX0567214_505587
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1713
|
GYX0570085
|
UMARAV GOVIND
|
GYX0570085_485919
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1714
|
GYX0575696
|
DINESH ANYA
|
GYX0575696_495070
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1715
|
GYX0580464
|
MUKHTAYAR MAJID AHMAD
|
GYX0580464_528539
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1716
|
GYX0582312
|
ABHAPURI GRAM PANCHAYAT
|
GYX0582312_505896
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1717
|
GYX0582924
|
SANTOSH CHHGAN
|
GYX0582924_460222
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1718
|
GYX0583195
|
SAYMAL LALSINGH
|
GYX0583195_478269
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1719
|
GYX0584334
|
RAJU RAMLAL PADLIYA
|
GYX0584334_467120
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1720
|
GYX0591412
|
THANASINGH PUSYA
|
GYX0591412_529670
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1721
|
GYX0595504
|
DHANASINGH CHETARAM
|
GYX0595504_464237
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1722
|
GYX0595843
|
SUBHASH KANHAIYALAL
|
GYX0595843_468485
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1723
|
GYX0595868
|
SHYAM RESHAMLAL
|
GYX0595868_470929
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1724
|
GYX0601157
|
ABHISHEK OMPRAKASH TRIPATHI
|
GYX0601157_455219
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
1725
|
GYX0615476
|
MUKESH GIRDHARI
|
GYX0615476_410784
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1726
|
GYX0617738
|
TUKARAM JAGANNATH
|
GYX0617738_528233
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1727
|
GYX0621573
|
Gram Panchayat PIPARAD
|
GYX0621573_505613
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1728
|
GYX0625475
|
Gram Panchayat PIPLIYA BUJURG
|
GYX0625475_505614
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1729
|
GYX0625640
|
NARENDRA GOKUL VISHNU
|
GYX0625640_441737
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1730
|
GYX0636423
|
DEEPAK BULA
|
GYX0636423_460053
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
1731
|
GYX0646398
|
MANISH PARAJAPAT
|
GYX0646398_490311
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1732
|
GYX0646729
|
VIJAYASINGH SARDARSINGH
|
GYX0646729_512396
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
1733
|
GYX0650069
|
SARDAR S/O JAMSING RAWAT
|
GYX0650069_506628
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1734
|
GYX0656355
|
Gram Panchayat POKHARABAD
|
GYX0656355_505780
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1735
|
GYX0659359
|
GRAM PANCHAYAT KHAMKHEDA
|
GYX0659359_505324
|
Bank of India
|
BKID0009935
|
|
|
Material
|
1736
|
GYX0663450
|
PIYARAM DASHARATH
|
GYX0663450_521111
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1737
|
GYX0712208
|
Sanjay Shivram
|
GYX0712208_523951
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1738
|
GYX0716506
|
Gram Panchayat SURWA KOYDA
|
GYX0716506_505793
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1739
|
GYX0716860
|
Rajesh Prahalad
|
GYX0716860_467301
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
1740
|
GYX0718510
|
Rajendrasingh Dhansingh
|
GYX0718510_520595
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1741
|
GYX0722868
|
MUKESH HEBESINGH
|
GYX0722868_491107
|
State Bank of India
|
SBIN0017110
|
|
|
Material
|
1742
|
GYX0728535
|
Gram Panchayat SATWADA
|
GYX0728535_505787
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1743
|
GYX0734681
|
KAKRIYA GRAM PANCHAYAT
|
GYX0734681_505959
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1744
|
GYX0738443
|
JAYSINGH AKRAM
|
GYX0738443_489339
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1745
|
GYX0739136
|
LADADHA ANNU
|
GYX0739136_529804
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1746
|
GYX0739896
|
CHAMARSINGH KHEMA
|
GYX0739896_488373
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
1747
|
GYX0741447
|
DHASLGAON GRAM PANCHAYAT
|
GYX0741447_505914
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1748
|
GYX0741488
|
SAKHARAM TOTARAM
|
GYX0741488_484750
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1749
|
GYX0746636
|
RATLIPURA GRAM PANCHAYAT
|
GYX0746636_505872
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1750
|
GYX0750000
|
DEVASINGH NASALA
|
GYX0750000_498943
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1751
|
GYX0755363
|
SUNIL JHABARSINGH
|
GYX0755363_514377
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1752
|
GYX0755561
|
MALGAON GRAM PANCHAYAT
|
GYX0755561_505967
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1753
|
GYX0755629
|
BILKHED GRAM PANCHAYAT
|
GYX0755629_505903
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1754
|
GYX0755660
|
DHEDHU SADU
|
GYX0755660_527881
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1755
|
GYX0756379
|
VIKARAM MUNSIYA
|
GYX0756379_483430
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1756
|
GYX0776989
|
CHAMAR S/O BAHADAR
|
GYX0776989_472901
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1757
|
GYX0786210
|
JAFAR MOHAMMAD LOHAR
|
GYX0786210_494704
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1758
|
GYX0786418
|
SIMARANAKOR SHARANAJEETASINGH
|
GYX0786418_530554
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1759
|
GYX0790972
|
SUBHASH SANTISH RATHOD
|
GYX0790972_464466
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1760
|
GYX0791350
|
BANSHEELAL RAMCHANDR
|
GYX0791350_414401
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1761
|
GYX0796664
|
MENDAGAD GRAM PANCHAYAT
|
GYX0796664_505970
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1762
|
GYX0807156
|
TERSINGH KERIYA
|
GYX0807156_528236
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1763
|
GYX0809343
|
SALEEN SAMSUDDIN
|
GYX0809343_511497
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1764
|
GYX0813170
|
LAKHANLAL DULICHAND
|
GYX0813170_449526
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1765
|
GYX0813840
|
KRISHNALAL SHIVARAM
|
GYX0813840_473399
|
Canara Bank
|
CNRB0004778
|
|
|
Material
|
1766
|
GYX0817213
|
Ted GRAM PANCHAYAT
|
GYX0817213_505993
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1767
|
GYX0817684
|
CHIRIYA GRAM PANCHAYAT
|
GYX0817684_505908
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1768
|
GYX0821280
|
Uttam RamAadhar Chouhan
|
GYX0821280_495768
|
State Bank of India
|
SBIN0013650
|
|
|
Material
|
1769
|
GYX0821942
|
KHUSAL NAGRAM
|
GYX0821942_507791
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1770
|
GYX0823815
|
RUPESH SUBHASHCHANDRA
|
GYX0823815_517128
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1771
|
GYX0827149
|
MADIYA RUMA KANASE
|
GYX0827149_473481
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
1772
|
GYX0827189
|
PANKAJ KADAVAJEE
|
GYX0827189_473390
|
Bank of Baroda
|
BARB0DUDGAO
|
Exempted and Approved
|
|
Material
|
1773
|
GYX0827428
|
DHANALAL NANAJI
|
GYX0827428_424513
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
1774
|
GYX0827600
|
RAGHUVEER PRAJAPATI GULABCHAND
|
GYX0827600_521438
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1775
|
GYX0830018
|
BHAVSINGPURA GRAM PANCHAYAT
|
GYX0830018_506107
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1776
|
GYX0830174
|
SAKA GRAM PANCHAYAT
|
GYX0830174_505989
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1777
|
GYX0830380
|
TARACHAND MANSHARAM
|
GYX0830380_523059
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1778
|
GYX0836015
|
GANESH MORSINGH PANWAR
|
GYX0836015_517126
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1779
|
GYX0836775
|
RAMESH JIJU
|
GYX0836775_478284
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1780
|
GYX0841387
|
NARAYAN CHHAGAN
|
GYX0841387_510488
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1781
|
GYX0843417
|
ONKARSINGH MAHENDR
|
GYX0843417_511693
|
Bank of India
|
BKID0009900
|
|
|
Material
|
1782
|
GYX0843508
|
ENDARSINGH NAHARSINGH
|
GYX0843508_511689
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1783
|
GYX0843599
|
DARBARSINGH BHAWRE
|
GYX0843599_511690
|
Bank of India
|
BKID0009547
|
|
|
Material
|
1784
|
GYX0843821
|
BARKU GULAB
|
GYX0843821_515295
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1785
|
GYX0844159
|
KEDARSINGH SALLU
|
GYX0844159_510586
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1786
|
GYX0844506
|
BHURELAL LATIYA
|
GYX0844506_530503
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1787
|
GYX0845404
|
KUWARSINGH GYANSINGH
|
GYX0845404_510587
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1788
|
GYX0846485
|
SHUKALAL RADTIYA
|
GYX0846485_442839
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1789
|
GYX0847756
|
VEDANSH DAWAR COSTRUCTION
|
GYX0847756_516550
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
1790
|
GYX0847848
|
CHAMAR GAMARIYA
|
GYX0847848_524726
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1791
|
GYX0848036
|
ENDARSINGH SUKHALAL
|
GYX0848036_484737
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1792
|
GYX0848770
|
TARSINGH DAGADIYA
|
GYX0848770_513383
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1793
|
GYX0848804
|
JAGDISH S/O JUWANSING
|
GYX0848804_494703
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1794
|
GYX0848945
|
SUMERSINGH KERIYA
|
GYX0848945_488374
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1795
|
GYX0851394
|
RAMALAL DOGARSINGH
|
GYX0851394_514107
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
1796
|
GYX0914978
|
DARBAR MANSINGH
|
GYX0914978_473407
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1797
|
GYX0916718
|
RAJU LAXMAN PUTAL
|
GYX0916718_464490
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1798
|
GYX0925206
|
Mukesh Dhanalal
|
GYX0925206_478713
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1799
|
GYX0937706
|
Gram Panchayat KEDWA
|
GYX0937706_505601
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1800
|
GYX0938407
|
BANSILAL MOJILAL
|
GYX0938407_441841
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1801
|
GYX0939967
|
PAWAN OMPRAKASH JAISWAL
|
GYX0939967_529960
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1802
|
GYX0963207
|
SAIKHEDA GRAM PANCHAYAT
|
GYX0963207_505988
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1803
|
GYX0966671
|
KUVARSINGH RAMSINGH
|
GYX0966671_526470
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1804
|
GYX0968545
|
DEVSINGH LALSINGH
|
GYX0968545_460214
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1805
|
GYX1105790
|
Thokanbeda GRAM PANCHAYAT
|
GYX1105790_505995
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1806
|
GYX1108166
|
SHARAVAN RUPSINGH
|
GYX1108166_512404
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1807
|
GYX1108828
|
Gram Panchayat BANZAR
|
GYX1108828_505520
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1808
|
GYX1109958
|
MUKESH S/O PANNALAL PATEL
|
GYX1109958_440352
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1809
|
GYX1109982
|
Gram Panchayat CHIRAGPURA
|
GYX1109982_505579
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1810
|
GYX1113398
|
NANESHWAR SAVJI
|
GYX1113398_449355
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1811
|
GYX1113851
|
ASHARAM CHHATARSINGH
|
GYX1113851_460216
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1812
|
GYX1116839
|
PRAKASH CHAMPALAL
|
GYX1116839_530381
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1813
|
GYX1117035
|
PANNALAL DAGODE
|
GYX1117035_495872
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1814
|
GYX1122068
|
RAJU SOMARIYA
|
GYX1122068_459836
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1815
|
GYX1122407
|
FATTU IDALA
|
GYX1122407_464245
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1816
|
GYX1123421
|
JAGADISH SARDAR
|
GYX1123421_526317
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1817
|
GYX1125558
|
SARADARSINGH GANPAT
|
GYX1125558_456264
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1818
|
GYX1125731
|
SADA MALASINGH
|
GYX1125731_459835
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1819
|
GYX1139286
|
SUBHASHASINGH DITIYA
|
GYX1139286_484471
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1820
|
GYX1148329
|
DAYALSINGH S/O NAHARSINGH
|
GYX1148329_440351
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1821
|
GYX1150879
|
CHHAGAN BHUVANSINGH
|
GYX1150879_487129
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1822
|
GYX1155522
|
MAYARAM THAWLIYA
|
GYX1155522_488364
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1823
|
GYX1170497
|
BHARAT RAGHUNATH SINGH
|
GYX1170497_504351
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1824
|
GYX1171537
|
SATTAR RAHIM
|
GYX1171537_457377
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1825
|
GYX1174051
|
RAMU DHEDU
|
GYX1174051_482694
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1826
|
GYX1182922
|
MORWA GRAM PANCHAYAT
|
GYX1182922_505972
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1827
|
GYX1183177
|
VIRASINGH NANTA
|
GYX1183177_520360
|
Canara Bank
|
CNRB0005983
|
|
|
Material
|
1828
|
GYX1188424
|
SUNITA KAMALCHAND JAISWAL
|
GYX1188424_462186
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1829
|
GYX1191360
|
Gram Panchayat GORADIYA JAGIR
|
GYX1191360_505589
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1830
|
GYX1196310
|
MUKESH PREMLAL
|
GYX1196310_520892
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1831
|
GYX1197011
|
RAKESH LAKHANALAL
|
GYX1197011_473398
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1832
|
GYX1202068
|
AASHISH SATYANARAYAN AGRAWAL
|
GYX1202068_442836
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
1833
|
GYX1204486
|
RAMSINGH VISHRAM MORE
|
GYX1204486_485561
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1834
|
GYX1205111
|
BHUVANSINGH THANASINGH
|
GYX1205111_529826
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1835
|
GYX1210277
|
SHAILESH LAXMAN
|
GYX1210277_494102
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1836
|
GYX1211713
|
NARENDRA SAKHARAM
|
GYX1211713_464238
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1837
|
GYX1213685
|
LAKHAN BABU
|
GYX1213685_506190
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1838
|
GYX1216449
|
RAGHUNATH GORELAL
|
GYX1216449_464762
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1839
|
GYX1217884
|
SUMERSINGH JAMSINGH
|
GYX1217884_513381
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1840
|
GYX1219906
|
MITAWAL GRAM PANCHAYAT
|
GYX1219906_505869
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1841
|
GYX1226506
|
FAJEET DHULSINGH
|
GYX1226506_455902
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1842
|
GYX1240738
|
SOMARIYA MANJI
|
GYX1240738_488372
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1843
|
GYX1243880
|
HARIRAMA GHOKLE
|
GYX1243880_416502
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1844
|
GYX1249580
|
PRAKASH GULABSINH RAWAT
|
GYX1249580_485562
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
1845
|
GYX1263284
|
TULASIRAM KAHAR SING
|
GYX1263284_505341
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1846
|
GYX1264340
|
GEENSINGH JAMSINGH
|
GYX1264340_520453
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1847
|
GYX1275205
|
VIJAY AMARCHAND
|
GYX1275205_455779
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1848
|
GYX1276161
|
KEILASH CHENSINGH
|
GYX1276161_460272
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1849
|
GYX1280478
|
AALSINGH PAHADSINGH
|
GYX1280478_524451
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1850
|
GYX1280577
|
BHAGIRATH RASALSINGH
|
GYX1280577_512398
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1851
|
GYX1281567
|
SALAKRAM GILDAR
|
GYX1281567_510149
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1852
|
GYX1299122
|
JAGAN SUKHALAL
|
GYX1299122_487362
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1853
|
GYX1301514
|
RUMSINGH KASHIRAM
|
GYX1301514_473401
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1854
|
GYX1308147
|
FIROJ IBRAHIM
|
GYX1308147_525587
|
Bank of India
|
BKID0009507
|
|
|
Material
|
1855
|
GYX1309012
|
DHIYANSINGH PIDIYA
|
GYX1309012_512298
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1856
|
GYX1311406
|
ASHOK HARAKCHAND
|
GYX1311406_478280
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1857
|
GYX1315787
|
RAJENDRA RAMANIVAS
|
GYX1315787_521268
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1858
|
GYX1316140
|
KESHRIMAL JAISWAL
|
GYX1316140_498329
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1859
|
GYX1316181
|
JAMLI GRAM PANCHAYAT
|
GYX1316181_505957
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1860
|
GYX1323161
|
AKALSINGH BHARI
|
GYX1323161_478936
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1861
|
GYX1328343
|
REHTFAL GRAM PANCHAYAT
|
GYX1328343_505986
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1862
|
GYX1329481
|
SUNIL KISHANALAL
|
GYX1329481_473778
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1863
|
GYX1329663
|
Rakesh Choudhary
|
GYX1329663_513004
|
Bank of India
|
BKID0009929
|
|
|
Material
|
1864
|
GYX1330505
|
OMKARLAL LAKHANLAL
|
GYX1330505_470282
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1865
|
GYX1334259
|
Gram Panchayat KALDHA
|
GYX1334259_505598
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1866
|
GYX1336759
|
KOTHA BUJURG GRAM PANCHAYAT
|
GYX1336759_505962
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1867
|
GYX1338227
|
SURMALBHERUSINGH
|
GYX1338227_478270
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1868
|
GYX1338623
|
RAMSINGH SIGADAR
|
GYX1338623_458181
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1869
|
GYX1338755
|
CHOPALI GRAM PANCHAYAT
|
GYX1338755_505909
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1870
|
GYX1340496
|
JADHIYA SUKHALAL
|
GYX1340496_526426
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1871
|
GYX1340678
|
SANTOSH NAHARSING
|
GYX1340678_510485
|
Bank of India
|
BKID0009591
|
|
|
Material
|
1872
|
GYX1343714
|
MUKESH DHUMSINGH
|
GYX1343714_520303
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1873
|
GYX1344738
|
MANPRITKOUR SURENDRAPAL ZIRNIYA
|
GYX1344738_456260
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1874
|
GYX1352343
|
RAMESH NAKALIYA
|
GYX1352343_472267
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1875
|
GYX1352350
|
RAMSINGH RAJAN
|
GYX1352350_521183
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1876
|
GYX1359157
|
MAHESH JAGAN
|
GYX1359157_473483
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1877
|
GYX1359389
|
MARUGAD GRAM PANCHAYAT
|
GYX1359389_505873
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1878
|
GYX1371632
|
JAGDISH NARSINGH
|
GYX1371632_482902
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1879
|
GYX1379064
|
KANSINGH SAKRIYA BADOLE
|
GYX1379064_442838
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1880
|
GYX1379387
|
BHACHARIYA BHUVAN
|
GYX1379387_465089
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1881
|
GYX1379981
|
BALU TERSINGH
|
GYX1379981_482696
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1882
|
GYX1390467
|
HARNKUNDIYA GRAM PANCHAYAT
|
GYX1390467_505956
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1883
|
GYX1407006
|
MANOJ GOKUL
|
GYX1407006_478268
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1884
|
GYX1409333
|
KUVARSINGH BALU
|
GYX1409333_459837
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1885
|
GYX1409606
|
JAGENDRA GANAPAT
|
GYX1409606_456262
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1886
|
GYX1414523
|
BADA NATTHU
|
GYX1414523_464242
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1887
|
GYX1421254
|
PUNASLA GRAM PANCHAYAT
|
GYX1421254_505685
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1888
|
GYX1421544
|
TIGRIYA GRAM PANCHAYAT
|
GYX1421544_505996
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1889
|
GYX1422005
|
MOHD SAFI ABDUL RAHIM
|
GYX1422005_442841
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1890
|
GYX1422039
|
HUSSAIN RAHIM
|
GYX1422039_478281
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1891
|
GYX1425529
|
DINESH BADAYU
|
GYX1425529_483545
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1892
|
GYX1425875
|
TERSINGH GANPAT
|
GYX1425875_523034
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1893
|
GYX1427400
|
BADUDEEN ALAUDEEN
|
GYX1427400_522645
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1894
|
GYX1431378
|
LAXMAN JHANJADIYA
|
GYX1431378_516259
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1895
|
GYX1432798
|
ANARSINGH MADIYA
|
GYX1432798_528376
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1896
|
GYX1434588
|
AMJAD KHAN HAKEEM KHAN
|
GYX1434588_514570
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1897
|
GYX1436245
|
NIHALSINGH REBHAN
|
GYX1436245_510487
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1898
|
GYX1436856
|
RAJESH GANPAT
|
GYX1436856_513103
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1899
|
GYX1438829
|
BIHARI JAIRAM
|
GYX1438829_529827
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1900
|
GYX1444991
|
CHATARSINGH HAGARIYA
|
GYX1444991_484738
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1901
|
GYX1457217
|
MADAN AASHARAM ZIRNIYA
|
GYX1457217_509211
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1902
|
GYX1457654
|
PYARSINGH KERIYA
|
GYX1457654_442840
|
Bank of India
|
BKID0009913
|
|
|
Material
|
1903
|
GYX1460930
|
KAMALGOKUL GOLE
|
GYX1460930_525589
|
Bank of India
|
BKID0009915
|
|
|
Material
|
1904
|
GYX1460963
|
Gram Panchayat SANGHAVI
|
GYX1460963_505786
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1905
|
GYX1461748
|
Gram Panchayat BIRUL
|
GYX1461748_505529
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1906
|
GYX1464056
|
Gram Panchayat LALKHEDA
|
GYX1464056_505605
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1907
|
GYX1486513
|
UDAYSINGH PRATAP
|
GYX1486513_489340
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1908
|
GYX1493675
|
SARDAR AMARSINGH MANDLOI
|
GYX1493675_523170
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
1909
|
GYX1496447
|
PRAKASH RUPSINGH
|
GYX1496447_463636
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1910
|
GYX1499292
|
NINDU GATU
|
GYX1499292_433924
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1911
|
GYX1499293
|
NINDU GATTU
|
GYX1499293_464763
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1912
|
GYZPK2786N
|
KEVALSING RAJARAM
|
HFK0023663_491103
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
1913
|
GZAPB0704D
|
GANGABAI HIRU
|
GZAPB0704D_542242
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1914
|
GZFPP2610M
|
PIRSYA DURGA
|
GZFPP2610M_541512
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1915
|
GZLPD2304C
|
DARIYAV SINGH BALU SINGH MANDLOI
|
HFK0586123_431204
|
Bank of India
|
BKID0009901
|
|
|
Material
|
1916
|
GZPPP6826M
|
LAVAKUSH NARAYAN PATEL
|
HXL1833649_525559
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1917
|
HABPA2144J
|
RAMCHAND SURSINGH
|
ISQ0402594_529945
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
1918
|
HACPR0163J
|
KAMLESH KALU RATHOD
|
HACPR0163J_547407
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
1919
|
HADPP7714J
|
REMSINGH SADU
|
HADPP7714J_544751
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1920
|
HAKPK6642D
|
SAIRAM AAJIVIKA SHG JAMLI
|
HAKPK6642D_544482
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
|
Admin
|
1921
|
HAOPP6850G
|
PINU ONKAR
|
HAOPP6850G_537132
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1922
|
HAUPB9603M
|
RAYJABAI BABURAM
|
HAUPB9603M_542677
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1923
|
HAVPB1673L
|
JHINALIBAI BHAVSINGH
|
HAVPB1673L_542676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
1924
|
HAWPS2490K
|
SANTOSH KALYAN
|
HAWPS2490K_547922
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
1925
|
HBCPP2070K
|
GRAM PANCHAYAT NARAYNPURA
|
MP35291216191_505080
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1926
|
HBOPP9698K
|
JAGADISH JOGILAL PATIDAR
|
CJC0478834_459124
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
1927
|
HCOPM1717B
|
KAILASH SUKALIYA MUVEL
|
HCOPM1717B_543221
|
State Bank of India
|
SBIN0030466
|
|
|
Material
|
1928
|
HCSPM7672B
|
MOHANSINGH NARSINGH
|
HCSPM7672B_536095
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
1929
|
HCYPP9274C
|
PRATAP VERALA
|
HCYPP9274C_543455
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
1930
|
HCYPS1052M
|
SOBHAG SINGH INDERSINGH BODGAON
|
MP/35/289/372415_431201
|
Bank of India
|
BKID0009514
|
|
|
Material
|
1931
|
HDJPD3175C
|
MALSINGH TERSINGH
|
MP-035/288/342151_381672
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1932
|
HDJPM3804H
|
DHARMENDRA TOTARAM
|
XFX0326959_527836
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
1933
|
HDTPS3139B
|
SANTOSH RAJARAM YADAV
|
HDTPS3139B_535928
|
Bank of India
|
BKID0009941
|
|
|
Material
|
1934
|
HDWPS6722M
|
VIKRAM BUDIYA
|
BDH0831206_515170
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
1935
|
HEDPP2101B
|
MISHREELAL PANDARI
|
BQY1207299_374550
|
Bank of India
|
BKID0009917
|
|
|
Material
|
1936
|
HEDPS2365C
|
SURESH THAKUR
|
HXL0349191_524507
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
1937
|
HEIPS4353R
|
BALVANT THAKUR SINGH
|
MP/035/293/072061_381421
|
Bank of India
|
BKID0009921
|
|
|
Material
|
1938
|
HELPP2865C
|
SHIVA NARSINGH PANWAR
|
HELPP2865C_546632
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1939
|
HEOPS8967F
|
MAHENDRA SINGH SUBHAN SINGH
|
CJC1466242_410900
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
1940
|
HEWPS9669C
|
SURESH MANGILAL PATIDAR
|
MP/35/292/015168_386998
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
1941
|
HFEPM4813P
|
MALSINGH CHAMARSINGH
|
GYX1441856_529188
|
Bank of India
|
BKID0009911
|
|
|
Material
|
1942
|
HFFPP2963L
|
ALOK MAHIMARAM PATEL
|
HFFPP2963L_546830
|
Bank of India
|
BKID0009933
|
|
|
Material
|
1943
|
HFHPS2028H
|
SURESH GORELAL
|
HFHPS2028H_533862
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
1944
|
HFK0001396
|
GRAM PANCHAYAT SATAJANA
|
HFK0001396_505734
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1945
|
HFK0020743
|
GRAM PANCHAYAT SORTHI BARUL
|
HFK0020743_505738
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1946
|
HFK0035485
|
RAMNIVAS JAAT
|
HFK0035485_497653
|
Canara Bank
|
CNRB0005203
|
|
|
Material
|
1947
|
HFK0041236
|
PANALAL MANGTIYA
|
HFK0041236_499806
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1948
|
HFK0076059
|
Mr. BHAGIRATH KALU
|
HFK0076059_500672
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
1949
|
HFK0155374
|
ADITI PRINTING PRESS
|
HFK0155374_499788
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1950
|
HFK0163071
|
RAIS KHAN VAHAB KHAN
|
HFK0163071_502240
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1951
|
HFK0192229
|
DONGAR DAYARAM KHANDALA
|
HFK0192229_463534
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1952
|
HFK0230433
|
REVARAM RADHESHYAM
|
HFK0230433_494457
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1953
|
HFK0236661
|
GRAM PANCHAYAT KATGHADA
|
HFK0236661_505653
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1954
|
HFK0257121
|
PUJA SELF HELP GROUP
|
HFK0257121_516247
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1955
|
HFK0262386
|
MR. RAMLAL UNKAR
|
HFK0262386_473459
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1956
|
HFK0262584
|
DEVKARAN SAKHARAM
|
HFK0262584_530020
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1957
|
HFK0287789
|
Mr.MISHRILAL MANSARAM
|
HFK0287789_486444
|
Bank of India
|
BKID0009936
|
|
|
Material
|
1958
|
HFK0299172
|
MANSHARAM S/O TULSIRAM CHOUDHARY
|
HFK0299172_442009
|
Bank of India
|
BKID0009901
|
|
|
Material
|
1959
|
HFK0300681
|
Gram Panchayat PADLYA (GH.)
|
HFK0300681_505610
|
Bank of India
|
BKID0009934
|
|
|
Material
|
1960
|
HFK0319558
|
KHUSHYAL CHOUHAN
|
HFK0319558_465545
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
1961
|
HFK0372169
|
GRAM PANCHAYAT KHARADI
|
HFK0372169_505634
|
Bank of India
|
BKID0009941
|
|
|
Material
|
1962
|
HFK0386409
|
SRIRAM S/O RAJARAM KATORA
|
HFK0386409_443667
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1963
|
HFK0387365
|
GRAM PANCHAYAT BHOGAWA SIPANI
|
HFK0387365_505854
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1964
|
HFK0420034
|
RAMLAL CHODHARY
|
HFK0420034_486141
|
HDFC bank
|
HDFC0003381
|
|
|
Material
|
1965
|
HFK0423038
|
GRAM PANCHAYAT DALYAKHEDI
|
HFK0423038_505731
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1966
|
HFK0433045
|
RAJU CHHAPRIYA
|
HFK0433045_488122
|
HDFC bank
|
HDFC0003381
|
|
|
Material
|
1967
|
HFK0533745
|
VAN SANRAKSHAK VAN ANUSANDHAN VISTAR VRAAT
|
HFK0533745_512120
|
State Bank of India
|
SBIN0001056
|
|
|
Material
|
1968
|
HFK0553537
|
GRAM PANCHAYAT ANJARUD
|
HFK0553537_505721
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1969
|
HFK0596221
|
GRAM PANCHAYAT KHUDGAON
|
HFK0596221_505553
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1970
|
HFK0612333
|
GRAM PANCHAYAT BAMANGAON
|
HFK0612333_505558
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1971
|
HFK0634188
|
MAHESH SHIVRAM
|
HFK0634188_471368
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
1972
|
HFK0678474
|
KISHOR SHAH
|
HFK0678474_530021
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
1973
|
HFK0695874
|
GRAM PANCHAYAT KADWALYA
|
HFK0695874_505592
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1974
|
HFK0797332
|
RAMESH SEETARAM
|
HFK0797332_485444
|
Bank of India
|
BKID0009924
|
|
|
Material
|
1975
|
HFK0822379
|
Mr. ARJUN SINGH CHAINPURA
|
HFK0822379_461129
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
1976
|
HFK0825935
|
MR.SHEETAL KAILASH NAGAR
|
HFK0825935_477250
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1977
|
HFK0827808
|
JAGDISH MANGILAL
|
HFK0827808_463143
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1978
|
HFK0828392
|
MOTISINGH BANSINGH
|
HFK0828392_529966
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1979
|
HFK0829812
|
SATTARKHAN ABDUL REHMAN
|
HFK0829812_484694
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1980
|
HFK0829903
|
RASHUL KHAN KASAMA KHAN
|
HFK0829903_512499
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1981
|
HFK0836239
|
MAMTA BAI BHURESINGH
|
HFK0836239_522741
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1982
|
HFK0836460
|
RAM AVTAR SURAJ SINGH AKYA
|
HFK0836460_394215
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
1983
|
HFK0837039
|
GHANSHYAM VIKRAM
|
HFK0837039_439219
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
1984
|
HFK0840470
|
GRAM PANCHAYAT BALWADA
|
HFK0840470_505578
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1985
|
HFK0844886
|
PAPPU S/O JAGDISH
|
HFK0844886_468761
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1986
|
HFK0846592
|
Mr.BHAGWAN POONAMCHAND
|
HFK0846592_483721
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
1987
|
HFK0866459
|
AJAY MAHAVEER
|
HFK0866459_491113
|
Bank of India
|
BKID0009901
|
|
|
Material
|
1988
|
HFK0871731
|
RAMESH DHANNALAL
|
HFK0871731_499802
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1989
|
HFK0873828
|
KEILASH SINGH S/o GULAB SINGH
|
HFK0873828_472966
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
1990
|
HFK0881276
|
GRAM PANCHAYAT MACHALPUR
|
HFK0881276_505675
|
Bank of India
|
BKID0009941
|
|
|
Material
|
1991
|
HFK0887762
|
VIJAYSINGH UMMEDSINGH PAWAR
|
HFK0887762_529129
|
Bank of India
|
BKID0009936
|
|
|
Material
|
1992
|
HFK0891275
|
DASHRATH KADVA
|
HFK0891275_486745
|
Bank of India
|
BKID0009936
|
|
|
Material
|
1993
|
HFK0892695
|
GRAM PANCHAYAT BEDIYA
|
HFK0892695_505576
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1994
|
HFK0896779
|
MR MANOHARLAL S/O MR. HEERALAL
|
HFK0896779_441219
|
Bank of India
|
BKID0009901
|
|
|
Material
|
1995
|
HFK0897462
|
MUKESH SHIRAM INGALA
|
HFK0897462_486445
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
1996
|
HFK0897926
|
MUKESH BALIRAM
|
HFK0897926_520230
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
1997
|
HFK0902775
|
ANIL GOTU
|
HFK0902775_511920
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1998
|
HFK0903807
|
SHANTILAL HARIKARAN
|
HFK0903807_502556
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
1999
|
HFK0916288
|
JIVA SONIRAM
|
HFK0916288_493858
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2000
|
HFK0919514
|
GULSING KARTAP
|
HFK0919514_512185
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2001
|
HFK0932079
|
Mr.KISHOR PRAJAPATI
|
HFK0932079_485687
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
2002
|
HFK0951855
|
MANGILAL BHALSE
|
HFK0951855_531143
|
HDFC bank
|
HDFC0003381
|
|
|
Material
|
2003
|
HFK0953216
|
ANANDRAM BALIRAM
|
HFK0953216_495378
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
2004
|
HFK1022722
|
GRAM PANCHAYAT RUPABEDI
|
HFK1022722_505549
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2005
|
HFK1024371
|
GRAM PANCHAYAT THARWAR
|
HFK1024371_505701
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2006
|
HFK1025824
|
GRAM PANCHAYAT SELDA BALABAD
|
HFK1025824_505733
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2007
|
HFK1037498
|
GRAM PANCHAYAT MURALA
|
HFK1037498_505671
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2008
|
HFK1040872
|
MEWADE COMPRESHER SIRLAY
|
HFK1040872
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2009
|
HFK1045962
|
HANSRAJ PREMCHAND VERMA
|
HFK1045962_530301
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
2010
|
HFK1048578
|
ANIL KUMAR PATEL MOHAN
|
HFK1048578_526934
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
2011
|
HFK1057629
|
AMEER BEG HAPHEEJ BEG
|
HFK1057629_471562
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2012
|
HFK1065002
|
MR.SHEIKH AKRAM SHEIRKH ANWAR
|
HFK1065002_439316
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
2013
|
HFK1073386
|
JAGDISH PARIHAR
|
HFK1073386_495887
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
2014
|
HFK1078468
|
RAKESH MOHANLAL PAWAR
|
HFK1078468_460868
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2015
|
HFK1080266
|
DARIYAV S/O NIHALA PATEL
|
HFK1080266_487097
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2016
|
HFK1091826
|
KAILASH CHITTU VARMA
|
HFK1091826_521491
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2017
|
HFK1094937
|
BHUPENDRA SINGH TOMAR
|
HFK1094937_498895
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2018
|
HFK1098722
|
NIRMALA PYARELAL GURJAR
|
HFK1098722_485686
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2019
|
HFK1102151
|
NANDKISHOR SHIVKARAN
|
HFK1102151_524088
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
2020
|
HFK1102532
|
GRAM PANCHAYAT AMBA
|
HFK1102532_505720
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2021
|
HFK1103241
|
POONAMCHAND GAPPOO SONI
|
HFK1103241_494315
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
2022
|
HFK1103779
|
GRAM PANCHAYAT TOKSAR
|
HFK1103779_505705
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2023
|
HFK1152271
|
bhuvaniram rajaram
|
HFK1152271_465542
|
Bank of India
|
BKID0009936
|
|
|
Material
|
2024
|
HFK1152768
|
MAHENDRA KADWAJI PATEL
|
HFK1152768_493560
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2025
|
HFK1157437
|
RADHESHYAM KAMALSINGH CHOUHAN
|
HFK1157437_516584
|
Bank of India
|
BKID0009936
|
|
|
Material
|
2026
|
HFK1160357
|
HAVASILAL YADAV
|
HFK1160357_490307
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2027
|
HFK1202993
|
JEVANLAL RAMESH CHOYDHARY
|
HFK1202993_490306
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2028
|
HFK1207463
|
MUKESH RAMAJI
|
HFK1207463_531311
|
Bank of India
|
BKID0009936
|
|
|
Material
|
2029
|
HFK1208313
|
DINESH HIRALAL GURJAR
|
HFK1208313_526577
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2030
|
HFK1208461
|
DURGARAM PUNAJI MUKATI
|
HFK1208461_526986
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
2031
|
HFK1215912
|
SUNDERLAL PUAJI CHOUDHARY
|
HFK1215912_486495
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2032
|
HFK1218742
|
Mr.MAHESH OMKAR BIRLA
|
HFK1218742_483718
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2033
|
HFK1302819
|
MR.RAMESH KADWAJI
|
HFK1302819_435783
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2034
|
HFK1303478
|
BHAIYALAL S/O GENDALAL BIRLA
|
HFK1303478_424278
|
State Bank of India
|
SBIN0030031
|
Exempted and Approved
|
|
Material
|
2035
|
HFK1351709
|
GOUTAM S/O KANHAIYA
|
HFK1351709_467642
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2036
|
HFK1355643
|
RAJENDRA SHRIRAM BIRLA
|
HFK1355643_483720
|
Bank of India
|
BKID0009936
|
|
|
Material
|
2037
|
HFK1366996
|
GAJANAND SHIVESINGH
|
HFK1366996_503626
|
Bank of India
|
BKID0009924
|
|
|
Material
|
2038
|
HFK1368182
|
RAMACHANDRA NANDU MALGAYA
|
HFK1368182_485445
|
Bank of India
|
BKID0009924
|
|
|
Material
|
2039
|
HFK1375831
|
BHAGWANDAS GOVIND GURJAR
|
HFK1375831_485446
|
Bank of India
|
BKID0009924
|
|
|
Material
|
2040
|
HFK1377373
|
SOBHAGSINGH JIVANSINGH
|
HFK1377373_500673
|
State Bank of India
|
SBIN0030174
|
|
|
Material
|
2041
|
HFK1463876
|
DAULAT SINGH KALU
|
HFK1463876_470773
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2042
|
HFK1464452
|
DURGARAM BHALAJI PATEL
|
HFK1464452_524312
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2043
|
HFK1509405
|
SHAILENDRA SINGH BHEEMA SINGH
|
HFK1509405_443668
|
IDFC Bank
|
IDFB0041322
|
|
|
Material
|
2044
|
HFK1511567
|
KAILASH NARAYAN
|
HFK1511567_491110
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2045
|
HFK1527142
|
DILIP AMRITLAL
|
HFK1527142_508870
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2046
|
HFK1528793
|
MR SHANKAR S/O NATTHU VERMA
|
HFK1528793_487098
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
2047
|
HFK1531102
|
SANJAY SATISHCHAND JOSHI
|
HFK1531102_438232
|
Bank of India
|
BKID0009929
|
|
|
Material
|
2048
|
HFK1537620
|
VIKRAM SINGH
|
HFK1537620_478778
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2049
|
HFK1539774
|
JITENDRA SINGH GYANSINGH CHOUHAN
|
HFK1539774_525877
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2050
|
HFK1539972
|
JUGANDAR SINGH JAGDISH SINGH
|
HFK1539972_527670
|
IDFC Bank
|
IDFB0041322
|
|
|
Material
|
2051
|
HFK1540434
|
YOGENDRASINGH BHAGWANSINGH PAWAR
|
HFK1540434_478943
|
Bank of India
|
BKID0009936
|
|
|
Material
|
2052
|
HFK1557222
|
Gordhan Shankar
|
HFK1557222_463142
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
2053
|
HFK1559210
|
JITENDRA S/O NIRBHAYSHINGH
|
HFK1559210_471898
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2054
|
HFK1591692
|
RADHESHYAM BALAKRAM
|
HFK1591692_459528
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2055
|
HFK1598663
|
MUJEEB BEG HAPHEEJ BEG
|
HFK1598663_471560
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2056
|
HFK1599125
|
SANJAY RANDWA
|
HFK1599125_496594
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
2057
|
HFK1605898
|
KAILASH SHREERAM GURJAR
|
HFK1605898_485442
|
Bank of India
|
BKID0009924
|
|
|
Material
|
2058
|
HFK1620293
|
RADHESHYAM HARIKARAN
|
HFK1620293_502557
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
2059
|
HFK1620848
|
GANESH MOHAN
|
HFK1620848_494456
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2060
|
HFK1628833
|
MR. KHAYALIRAM SAMERIYA TILOKCHAND
|
HFK1628833_439220
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2061
|
HFK1631175
|
BENIRAM BHUVANIRAM
|
HFK1631175_521148
|
Bank of India
|
BKID0009936
|
|
|
Material
|
2062
|
HFK1639293
|
MUKESH YADAW
|
HFK1639293_489588
|
AXIS BANK
|
UTIB0001426
|
|
|
Material
|
2063
|
HFK1640291
|
MOHAN UMRAO
|
HFK1640291_509500
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2064
|
HFK1640762
|
ANIL NATTHU BAGFAL
|
HFK1640762_508787
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
2065
|
HFK1643600
|
MUKESH BALLU
|
HFK1643600_529885
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2066
|
HFK1658335
|
GRAM PANCHAYAT BASWA
|
HFK1658335_505564
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2067
|
HFK1658566
|
MR RAJESH PURI
|
HFK1658566_487096
|
State Bank of India
|
SBIN0010793
|
Exempted and Approved
|
|
Material
|
2068
|
HFK1667773
|
OMPRAKASH BHAGWAN DHONGADIYA
|
HFK1667773_521146
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2069
|
HFK1715366
|
DINESH KALU
|
HFK1715366_521144
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2070
|
HFK1734979
|
SHANTILAL SEVAKRAM
|
HFK1734979_526576
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
2071
|
HFK1742154
|
BHAGWAN GENDALAL PRAJAPATI
|
HFK1742154_489313
|
Bank of India
|
BKID0009514
|
|
|
Material
|
2072
|
HFK1750546
|
GRAM PANCHAYAT RATANPUR
|
HFK1750546_505707
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2073
|
HFK1755560
|
GRAM PANCHAYAT AAKYA
|
HFK1755560_505719
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2074
|
HFK1756121
|
GRAM PANCHAYAT KODBAR BUJURG
|
HFK1756121_505582
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2075
|
HFK1756212
|
SUNIL KALWANE
|
HFK1756212_491102
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
2076
|
HFK1767359
|
GRAM PANCHAYAT KANAPUR
|
HFK1767359_505588
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2077
|
HFK1775816
|
GRAM PANCHAYAT PEETNAGAR
|
HFK1775816_505674
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2078
|
HFK1778992
|
GRAM PANCHAYAT OKALA
|
HFK1778992_505718
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2079
|
HFK1800275
|
GRAM PANCHAYAT JAGATPURA
|
HFK1800275_505724
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2080
|
HFK1820117
|
YASHPAL RAJSINGH CHOUHAN
|
HFK1820117_488119
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2081
|
HFK1824101
|
KAISHAV LAKSMICHAND
|
HFK1824101_525131
|
IDBI Bank
|
IBKL0001814
|
|
|
Material
|
2082
|
HFOPM8577L
|
MESA NANSINGH KHARTE
|
ISQ0689885_463637
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2083
|
HFX0502815
|
MO. MUJANBEEN S/O MO. MOBIN
|
HFX0502815_441292
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2084
|
HFX1273960
|
MO. AAMIN S/O MO MOBIN
|
HFX1273960_441291
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2085
|
HGJPK5709J
|
KAPIL KADAVARAM BABAR
|
HGJPK5709J_548675
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2086
|
HGQPM4913K
|
MANGILAL BHIMA
|
HGQPM4913K_539171
|
Madhya Pradesh Gramin Bank
|
BKID0MG0236
|
|
|
Material
|
2087
|
HGRPB9012H
|
REHANDI BAI
|
HGRPB9012H_545384
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
2088
|
HGXPS7884C
|
SARITA MOTILAL SONI
|
HGXPS7884C_546724
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
2089
|
HHDPS0479C
|
SHIVA SOLANKI
|
HHDPS0479C_537012
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2090
|
HHGPS7299P
|
SHYAMALAL SUKHLAL
|
HXL1060060_422308
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2091
|
HHHPS1246H
|
RAJENDRA KADWA SOLANKI
|
HHHPS1246H_546490
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2092
|
HHKPS8013M
|
SAGIR SADIR KHAN
|
HHKPS8013M_539588
|
State Bank of India
|
SBIN0017114
|
|
|
Material
|
2093
|
HHPPB6016J
|
RAYALI BAI
|
HHPPB6016J_545385
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2094
|
HHSPS6111Q
|
DINESH DEVRAM SANKADIYA
|
MP/35/289459785_471318
|
Bank of India
|
BKID0009924
|
|
|
Material
|
2095
|
HIEPS7057A
|
SURESH GOKUL PATIDAR
|
MP/35/291/316348_373978
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2096
|
HIPPP2176G
|
SANTOSH BAI PATEL
|
HIPPP2176G_544053
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2097
|
HIWPS7879N
|
UMERSING BHAGWAN
|
ZNM0498642_421989
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
2098
|
HJEPD0194N
|
NANIYA NABU
|
HJEPD0194N_545408
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2099
|
HJPPM5796E
|
DONGARSINGH PAHADSINGH
|
HJPPM5796E_543243
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2100
|
HJPPP9015R
|
SUKHDEV SHOBHARAM PATEL
|
HJPPP9015R_548619
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2101
|
HJVPM6911H
|
MUKESH BHIMSINGH
|
ISQ0236331_464249
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2102
|
HJYPB4229Q
|
GEETA BAI
|
HJYPB4229Q_545105
|
AXIS BANK
|
UTIB0003908
|
|
|
Material
|
2103
|
HKCPB6032A
|
SAKUBAI KHUMSINGH
|
HKCPB6032A_545400
|
Madhya Pradesh Gramin Bank
|
BKID0MG0250
|
|
|
Material
|
2104
|
HKDPB5837G
|
FUNDA BIHARI
|
HKDPB5837G_545106
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
2105
|
HKDPM1143Q
|
MUNIM CHAGGAN MUJALDE
|
HKDPM1143Q_538305
|
Bank of India
|
BKID0009926
|
|
|
Material
|
2106
|
HKF1102235
|
MAHAVEER RAMESHWAR
|
HKF1102235_524089
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
2107
|
HKHPP9154A
|
PARU KAILASH PRAJAPAT
|
HKHPP9154A_543912
|
Madhya Pradesh Gramin Bank
|
BKID0MG0222
|
|
|
Material
|
2108
|
HKNPS7793L
|
ANTIM SATHE
|
HKNPS7793L_537011
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Admin
|
2109
|
HKRPS4175L
|
SUNIL RAMKARAN
|
ZCB0113720_528175
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2110
|
HKTPS0480J
|
SHUBHAM RAJESH
|
HKTPS0480J_533652
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
2111
|
HLBPM0837E
|
MOHAN INDERSINGH
|
XFX1162585_519549
|
AXIS BANK
|
UTIB0003461
|
|
|
Material
|
2112
|
HLJPK5859J
|
PREMLAL KARMA
|
HLJPK5859J_524212
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
2113
|
HLLPS3953P
|
SHAILESH BENIRAM
|
HLLPS3953P_535368
|
IDBI Bank
|
IBKL0001285
|
|
|
Material
|
2114
|
HLVPP4954B
|
RINA GAJANAD PATEL
|
BDH0777870_432757
|
Bank of India
|
BKID0009916
|
|
|
Material
|
2115
|
HMAPS0332C
|
DIWANSINGH GANPAT
|
MP/035/288/261104_478272
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2116
|
HMEPS1008H
|
SAMARSINGH KALU
|
BDH0776161_509264
|
Bank of India
|
BKID0009916
|
|
|
Material
|
2117
|
HMUPD6170B
|
DINESH MANSINGH
|
HMUPD6170B_540977
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
2118
|
HMWPP3780D
|
premabai thakursingh
|
HMWPP3780D_544386
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2119
|
HNEPM8433F
|
MAHENDRA SHANKAR PATIDAR
|
BQY0639260_432214
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2120
|
HNFPD2827H
|
DIPAK BHAGIRATH
|
HNFPD2827H_535621
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2121
|
HNLPD9128P
|
Dhansingh Rathore
|
HNLPD9128P_537881
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2122
|
HNXPS0706N
|
SHIVSHANKAR DEVKARAN
|
HNXPS0706N_543729
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2123
|
HNXPS2694H
|
TRILOKSINGH KHUMANSINGH
|
GYX0661157_528235
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2124
|
HOBPS8227B
|
SANJAY BHURELAL KHANDE
|
HOBPS8227B_548604
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2125
|
HODPM9911N
|
UMA SADU MUJALDE
|
HODPM9911N_542227
|
Madhya Pradesh Gramin Bank
|
BKID0MG0236
|
|
|
Material
|
2126
|
HOMPS2140E
|
SONTOSH GANGLA
|
HOMPS2140E_546959
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2127
|
HOPPD0262B
|
REDA DHEBA
|
HOPPD0262B_536643
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2128
|
HPBPS4486D
|
SALAKRAM MANGTYA
|
HFK0569624_529152
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2129
|
HPCPP5864M
|
BIRJU DAYARAM
|
HPCPP5864M_548346
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2130
|
HPEPB9709B
|
RAGHAWANAND LALANAND
|
HPEPB9709B_546265
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2131
|
HPLPB5445D
|
SHREERAM BABU BHARWE
|
HPLPB5445D_547782
|
Indian Bank
|
IDIB000K692
|
|
|
Material
|
2132
|
HPPPM5078P
|
DHYANSINGH BADRI
|
HPPPM5078P_536107
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2133
|
HQBPS9260N
|
SUKHALAL JAVANSINGH
|
HQBPS9260N_543884
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
2134
|
HQEPP3475D
|
JITENDRA PATIDAR
|
HQEPP3475D_546834
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2135
|
HQJPS6407K
|
NARAYAN KAMAL SINGH
|
HQJPS6407K_547850
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
2136
|
HQOPM5524C
|
MOHANSINGH JIRBHAN
|
MP/035/288/252244_407865
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2137
|
HQTPS3453M
|
SEVAKRAM SHOBHARAM
|
MP/035/291/147110_392726
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2138
|
HQVPM7245H
|
MANASINGH PADAM
|
GYX0158717
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2139
|
HQVPS0056J
|
JYOTI SANTOSH SHARMA
|
HQVPS0056J_544186
|
AXIS BANK
|
UTIB0000109
|
|
|
Admin
|
2140
|
HRBPS0967P
|
Santosh Nattulal
|
HXL0668368_463580
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2141
|
HRKPP2105K
|
VITTHAL PATEL
|
HRKPP2105K_547961
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2142
|
HRKPS3334B
|
Shersingh
|
HRKPS3334B_544005
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
2143
|
HRMPP9520G
|
MUKESH JAGDISH PATIDAR
|
HRMPP9520G_545572
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2144
|
HRVPP8746P
|
JAGDISH KASHIRAM PATIDAR
|
HRVPP8746P_545578
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2145
|
HSMPB4314R
|
Bhagvat Bai Bhalaji
|
HSMPB4314R_546949
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2146
|
HSTPP3928N
|
PUJARA MAGAN
|
HSTPP3928N_545406
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2147
|
HSZPS3228C
|
SAWANSINGH LALSINGH
|
HSZPS3228C_534064
|
Bank of India
|
BKID0009114
|
|
|
Material
|
2148
|
HTIPD6587F
|
DOGARSINGH KELASH
|
GYX0741926_529648
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2149
|
HTJPM2027L
|
RAMESH BHEELAJI MALI
|
HTJPM2027L_543591
|
Bank of India
|
BKID0009591
|
|
|
Admin
|
2150
|
HUFPP4514N
|
PRITI SHARMA
|
HUFPP4514N_545127
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2151
|
HUHPD5559E
|
RAMESH SHOBHARAM
|
HXL0258574_511597
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
2152
|
HUZPB1914C
|
LEELABAI MOTLA
|
HUZPB1914C_547784
|
Bank of India
|
BKID0009913
|
|
|
Material
|
2153
|
HVJPM6356N
|
BHIMSINGH S/O SHERSINGH
|
MP35290285709_510143
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
2154
|
HWEPM9475E
|
JEEWAN MOURE
|
HWEPM9475E_546027
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
2155
|
HWJPS5263K
|
SUNIL PYARELAL PATIDAR
|
HWJPS5263K_542767
|
Bank of India
|
BKID0009904
|
|
|
Material
|
2156
|
HWMPK6629A
|
KANSINGH DAYARAM
|
MP/035/288/228389_396667
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2157
|
HWOPS9072M
|
DEVENDRASINGH PREMSINGH
|
MP/035/288/258221_473386
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2158
|
HWZPM0176F
|
MANISH SHYAM
|
HWZPM0176F_539387
|
AU Small Finance Bank Limited
|
AUBL0002323
|
|
|
Material
|
2159
|
HXC1780048
|
DIGVIJAYSINGH DEVESINGH
|
HXC1780048_467338
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2160
|
HXF1089044
|
GRAM PANCHAYAT SURVA
|
HXF1089044_505822
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2161
|
HXG1907229
|
RAJENDRA SARDARSINGH
|
HXG1907229_514779
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2162
|
HXK2507697
|
DURGA BAI SEVAK
|
HXK2507697_519768
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2163
|
HXL 1066356
|
DINESH DAGADU
|
HXL 1066356_496145
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2164
|
HXL0002741
|
DINESH RAMA
|
HXL0002741_510616
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2165
|
HXL0007096
|
GRAM PANCHAYAT SATRATHI
|
HXL0007096_505824
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2166
|
HXL0009035
|
VIJAY NANURAM
|
HXL0009035_514865
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2167
|
HXL0009571
|
GENDALAL SUKHLAL
|
HXL0009571_422631
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2168
|
HXL0010157
|
PRATAP DHANSINGH
|
HXL0010157_488426
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2169
|
HXL0010421
|
RANJEETSINGH BABUSINGH
|
HXL0010421_488420
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2170
|
HXL0010926
|
BHUPENDRASINGH GULABSINGH
|
HXL0010926_488419
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2171
|
HXL0016352
|
TARACHAND NARAN
|
HXL0016352_447880
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2172
|
HXL0018283
|
GRAM PANCHAYAT CHICHALI
|
HXL0018283_505325
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2173
|
HXL0018432
|
RAJENDRA RAMDAS NIKUM
|
HXL0018432_525561
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2174
|
HXL0018523
|
RAJENDRASINGH FAKIRSINGH
|
HXL0018523_514866
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2175
|
HXL0034025
|
GRAM PANCHAYAT NAYDAD
|
HXL0034025_505826
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2176
|
HXL0053298
|
GRAM PANCHAYAT REGWA
|
HXL0053298_505320
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2177
|
HXL0058925
|
RANAJEET AMARSINGH
|
HXL0058925_457948
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2178
|
HXL0062430
|
NARAYAN MANGEELAL
|
HXL0062430_469885
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2179
|
HXL0067959
|
GRAM PANCHAYAT PATHORA
|
HXL0067959_505420
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2180
|
HXL0070680
|
GOTU NARU
|
HXL0070680_493890
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2181
|
HXL0071670
|
RAMESH LAXMAN
|
HXL0071670_515177
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2182
|
HXL0072645
|
MANGA KOLYA
|
HXL0072645_519950
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2183
|
HXL0074930
|
sanjay gulabchand
|
HXL0074930_496235
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2184
|
HXL0081422
|
SANJAY BABU
|
HXL0081422_464779
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2185
|
HXL0086140
|
SEVENTI BAI KANHAIYA
|
HXL0086140_526739
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2186
|
HXL0097394
|
GRAM PANCHAYAT DONGARGAON
|
HXL0097394_505818
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2187
|
HXL0102293
|
AANANDRAM PUJAN PATEL
|
HXL0102293_511779
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2188
|
HXL0108423
|
BHAGWAN THAKURLAL
|
HXL0108423_440499
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2189
|
HXL0108589
|
M/S MAA NARMADA NARSARY BALSAMUD
|
HXL0108589_484271
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2190
|
HXL0122598
|
SHANKARLAL SIKDAR
|
HXL0122598_440501
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2191
|
HXL0138941
|
GRAM PANCHAYAT RASWA
|
HXL0138941_505277
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2192
|
HXL0142975
|
UNITED FEBRICATION
|
HXL0142975_495438
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2193
|
HXL0205419
|
MUKESHKUMAR GYANSINGH PATEL
|
HXL0205419_498498
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2194
|
HXL0206011
|
RAJEDRA NARAYAN
|
HXL0206011_476662
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2195
|
HXL0207902
|
GRAM PANCHAYAT BADGAON
|
HXL0207902_505811
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2196
|
HXL0210914
|
LALIT KUMAR NAMDEV
|
HXL0210914_510635
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2197
|
HXL0212399
|
GRAM PANCHAYAT MAKUNDPURA
|
HXL0212399_505270
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2198
|
HXL0226886
|
SHREEKRISHNA KESHAV
|
HXL0226886_465731
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2199
|
HXL0229641
|
LOKENDRA SINGH GANGARAM
|
HXL0229641_489785
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2200
|
HXL0252270
|
SUKHRAM SAKHARAM
|
HXL0252270_487671
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2201
|
HXL0253559
|
KEDAR HARI
|
HXL0253559_449331
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2202
|
HXL0271058
|
PARASRAM DARIYAV
|
HXL0271058_521680
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2203
|
HXL0271577
|
RUKMANI BHARAT
|
HXL0271577_521681
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2204
|
HXL0275313
|
GRAM PANCHAYAT BEGANDI
|
HXL0275313_505262
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2205
|
HXL0277889
|
GAJANAND BUDHA
|
HXL0277889_525416
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2206
|
HXL0283192
|
GRAM PANCHAYAT DOLANI
|
HXL0283192_505266
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2207
|
HXL0296178
|
GYANESWAR MANSARAR
|
HXL0296178_459773
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2208
|
HXL0301119
|
DINESH BALYA SINGUN
|
HXL0301119_503274
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2209
|
HXL0316208
|
TERSINGH NAKLA
|
HXL0316208_515145
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2210
|
HXL0331140
|
DINESH KASEERAM
|
HXL0331140_444538
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
2211
|
HXL0331181
|
SHANTILAL BANSHEELAL
|
HXL0331181_443128
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2212
|
HXL0337311
|
PANDHRINATH TULYA
|
HXL0337311_506188
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2213
|
HXL0339036
|
JAGADEESH KASHEERAM
|
HXL0339036_478476
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2214
|
HXL0339226
|
GRAM PANCHAYAT BITHER
|
HXL0339226_505310
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2215
|
HXL0340562
|
GRAM PANCHAYAT UTAWAD
|
HXL0340562_505331
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2216
|
HXL0341859
|
BHAGAVAN VEDU
|
HXL0341859_463927
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2217
|
HXL0341925
|
DEVRAM LACHCHHIRAM PATEL
|
HXL0341925_458423
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2218
|
HXL0344648
|
PUNAMCHAND GANPAT
|
HXL0344648_449338
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2219
|
HXL0347674
|
BHIM CHAIN SINGH
|
HXL0347674_524506
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2220
|
HXL0349274
|
DEVRAM PATEL
|
HXL0349274_511683
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2221
|
HXL0349282
|
KAMAL REWARAM
|
HXL0349282_510495
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2222
|
HXL0352443
|
ARJUN NATTHU
|
HXL0352443_455008
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2223
|
HXL0357616
|
GRAM PANCHAYAT TEMARNI
|
HXL0357616_505825
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2224
|
HXL0357905
|
MESARIBAI SUKLAL
|
HXL0357905_523424
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2225
|
HXL0359356
|
SAMAD MUKEER
|
HXL0359356_458422
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2226
|
HXL0360529
|
KAMAL BHAGWAN
|
HXL0360529_489788
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2227
|
HXL0360651
|
INDAR DASRATH
|
HXL0360651_489791
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2228
|
HXL0361410
|
GRAM PANCHAYAT BALSMUND
|
HXL0361410_505278
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2229
|
HXL0366880
|
JAKEER ALI HUSAINALI
|
HXL0366880_478135
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
2230
|
HXL0369223
|
BIHARI MANGU
|
HXL0369223_460961
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2231
|
HXL0378794
|
BADRI RAMSINGH YADAV
|
HXL0378794_455003
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2232
|
HXL0381731
|
BABULAL DASHRATH
|
HXL0381731_523777
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2233
|
HXL0383620
|
NARAYAN RAMLALA
|
HXL0383620_468042
|
Canara Bank
|
CNRB0004778
|
|
|
Material
|
2234
|
HXL0386102
|
AYYUB MOHAMMAD HUSAIN
|
HXL0386102_519764
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
2235
|
HXL0390385
|
SEETARAM MEETHARAM
|
HXL0390385_516328
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2236
|
HXL0394247
|
GRAM PANCHAYAT SIPTAN
|
HXL0394247_505819
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2237
|
HXL0396242
|
GRAM PANCHAYAT DURGAPUR
|
HXL0396242_505319
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2238
|
HXL0402875
|
GRAM PANCHAYAT BAMKHAL
|
HXL0402875_505312
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2239
|
HXL0420422
|
GRAM PANCHAYAT SATKUR
|
HXL0420422_505330
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2240
|
HXL0420653
|
KALA KAILASHCHAND
|
HXL0420653_477076
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2241
|
HXL0422329
|
GRAM PANCHAYAT BHAISABAD
|
HXL0422329_505279
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2242
|
HXL0429951
|
ANANDRAM SITARAM
|
HXL0429951_464781
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2243
|
HXL0431213
|
SANJAY KALURAM
|
HXL0431213_464770
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2244
|
HXL0433219
|
KAILASH SUBHASH
|
HXL0433219_464783
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2245
|
HXL0438655
|
GULSINGH HARISINGH DAWAR
|
HXL0438655_496114
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2246
|
HXL0439653
|
PHAKEERA GANPAT
|
HXL0439653_493320
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2247
|
HXL0440073
|
VINDHYACHAL NURSERY BORAWAN
|
HXL0440073_395128
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
2248
|
HXL0441030
|
ROSHANLAL MISHRILAL
|
HXL0441030_476666
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2249
|
HXL0441048
|
GRAM PANCHAYAT SAILANI
|
HXL0441048_505339
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2250
|
HXL0455923
|
GRAM PANCHAYAT BHATTYAN KHURD
|
HXL0455923_505321
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2251
|
HXL0457531
|
SITARAM ANTARSINGH
|
HXL0457531_511794
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2252
|
HXL0466508
|
NARENDRA RAJESINGH
|
HXL0466508_516331
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2253
|
HXL0475418
|
ANTER SOBHAGSINGH PATEL
|
HXL0475418_440502
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2254
|
HXL0476721
|
GRAM PANCHAYAT HIRAPUR
|
HXL0476721_505333
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2255
|
HXL0483008
|
KESHAREELAL PADAM
|
HXL0483008_459762
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2256
|
HXL0493957
|
NANURAM TATURAM
|
HXL0493957_464844
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2257
|
HXL0509703
|
SURESH DEVKARAN
|
HXL0509703_478472
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2258
|
HXL0514539
|
GRAM PANCHAYAT SAMEDA
|
HXL0514539_505328
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2259
|
HXL0517672
|
PRAHLADSINGH SHERASING
|
HXL0517672_516356
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2260
|
HXL0518654
|
MUKESH KESHRIMAL
|
HXL0518654_515700
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2261
|
HXL0537167
|
MAHENDRA NRAYANA SINGH
|
HXL0537167_464867
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2262
|
HXL0560581
|
LAKHIMCHAND BABU
|
HXL0560581_515308
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
2263
|
HXL0562769
|
GENDALAL KADWA
|
HXL0562769_516252
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2264
|
HXL0567149
|
CHAGAN MEHTAB
|
HXL0567149_523037
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2265
|
HXL0582155
|
Ramkisan Sitaram
|
HXL0582155_478715
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2266
|
HXL0604355
|
Mr. Firoj Mansuri
|
HXL0604355_483765
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2267
|
HXL0605378
|
Gram Panchayat CHOUDI (ANDAD)
|
HXL0605378_505581
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2268
|
HXL0619171
|
GRAM PANCHAYAT ROMCHICHLI
|
HXL0619171_505090
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2269
|
HXL0630905
|
DHIRENDRA SINGH GAJENDRA SINGH
|
HXL0630905_469794
|
Bank of India
|
BKID0009908
|
|
|
Material
|
2270
|
HXL0631457
|
SHAILENDRASINGH JAGDISH SOLANKI
|
HXL0631457_447829
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2271
|
HXL0634121
|
SATYANARAYAN RAMESHCHANDRA
|
HXL0634121_463190
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2272
|
HXL0637926
|
BADAMSINGH BHAGWAN
|
HXL0637926_488337
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2273
|
HXL0639476
|
CHINTARAM BABU
|
HXL0639476_442613
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2274
|
HXL0641647
|
KALABAI KASHIRAM
|
HXL0641647_495571
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2275
|
HXL0644716
|
GRAM PANCHAYAT BALYA
|
HXL0644716_505563
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2276
|
HXL0648097
|
GRAM PANCHAYAT KIRGAON
|
HXL0648097_505322
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2277
|
HXL0649376
|
SEVAKRAM RAJARAM
|
HXL0649376_495205
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2278
|
HXL0650846
|
SAID MIKAIL
|
HXL0650846_502354
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2279
|
HXL0659854
|
Champalal Gangaram
|
HXL0659854_524721
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2280
|
HXL0659961
|
Mangilal Devram
|
HXL0659961_464745
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2281
|
HXL0668590
|
RAJESH DAMAJI DHANGAR
|
HXL0668590_498120
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2282
|
HXL0676627
|
Gram Panchayat RODIYA
|
HXL0676627_505783
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2283
|
HXL0723882
|
Pandhari Gangaram Yadav
|
HXL0723882_516389
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2284
|
HXL0726992
|
Mahesh Kumrawat
|
HXL0726992_477303
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2285
|
HXL0734962
|
Mr Lalit Tiwari
|
HXL0734962_463525
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2286
|
HXL0736017
|
DILAWAR MEHTAB
|
HXL0736017_523035
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
2287
|
HXL0748319
|
PREMSINGH BASU
|
HXL0748319_493266
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2288
|
HXL0749085
|
GRAM PANCHAYAT BADI
|
HXL0749085_505813
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2289
|
HXL0749176
|
SURESH JAGDISH
|
HXL0749176_526468
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2290
|
HXL0749564
|
MAHADEV PERIA
|
HXL0749564_487060
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2291
|
HXL0766543
|
INDARSINGH BHOORESINGH
|
HXL0766543_470320
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2292
|
HXL0767145
|
SATEESH HEERALAL
|
HXL0767145_493321
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2293
|
HXL0769075
|
DEVENDRA GAJRAJSINGH
|
HXL0769075_527537
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2294
|
HXL0769745
|
RAMESHWAR GAJANAND
|
HXL0769745_478478
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2295
|
HXL0770404
|
GRAM PANCHAYAT BHATYAN BUJURG
|
HXL0770404_505421
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2296
|
HXL0771139
|
GANESH AANANDRAM
|
HXL0771139_526679
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2297
|
HXL0773588
|
MAHESH MALKHAN
|
HXL0773588_520149
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2298
|
HXL0776732
|
KALU BALLU
|
HXL0776732_502554
|
Bank of India
|
BKID0009547
|
|
|
Material
|
2299
|
HXL0779777
|
BHOOPENDRASINGH DARIYAVASINH
|
HXL0779777_463374
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2300
|
HXL0830844
|
SALIMKHAN AJEEJKHAN
|
HXL0830844_517041
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2301
|
HXL0831057
|
SAKIL SHAH SAFI SHAH
|
HXL0831057_529776
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2302
|
HXL0836056
|
GRAM PANCHAYAT BAMANDI
|
HXL0836056_505809
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2303
|
HXL0837591
|
GRAM PANCHAYAT BAMANDA
|
HXL0837591_505807
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2304
|
HXL0838367
|
PUROSHOTHAMA DEVARAM
|
HXL0838367_483190
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2305
|
HXL0840785
|
MUKESH RAMALAL
|
HXL0840785_464774
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2306
|
HXL0849380
|
URAMILA PREMLAL
|
HXL0849380_457198
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2307
|
HXL0862094
|
SANJAY KESHRIYA
|
HXL0862094_525670
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2308
|
HXL0930198
|
AHAD SAMAD KHAN
|
HXL0930198_529545
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2309
|
HXL0930834
|
AJAY MANSINGH
|
HXL0930834_526469
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2310
|
HXL0936161
|
GRAM PANCHAYAT LOHARI
|
HXL0936161_506279
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2311
|
HXL0943027
|
GRAM PANCHAYAT MANGRUL BUJURG
|
HXL0943027_505074
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2312
|
HXL0945287
|
GRAM PANCHAYAT BARSALAYA
|
HXL0945287_505369
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2313
|
HXL0947606
|
KALLO DAMDIYA
|
HXL0947606_511418
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
2314
|
HXL0953281
|
SHANTILAL LALIT
|
HXL0953281_516332
|
ICICI BANK
|
ICIC0000867
|
|
|
Material
|
2315
|
HXL0954735
|
RAMCHARAN CHOTELAL
|
HXL0954735_523779
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2316
|
HXL0954743
|
KRISHNA CHHOTELAL
|
HXL0954743_523778
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
2317
|
HXL0954966
|
Radhesyam Ghisilal
|
HXL0954966_468503
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
2318
|
HXL0963033
|
MAHESH PREMLAL
|
HXL0963033_478614
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2319
|
HXL1030592
|
SACHIN BASANT
|
HXL1030592_483192
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2320
|
HXL1034495
|
YASHWANT SURAGE
|
HXL1034495_487071
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2321
|
HXL1035328
|
JAGADIESH SHOBHARAM
|
HXL1035328_463810
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2322
|
HXL1037639
|
TARACHAND RAMLAL
|
HXL1037639_523294
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2323
|
HXL1038462
|
GRAM PANCHAYAT RANGAON
|
HXL1038462_505327
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2324
|
HXL1039601
|
DHARMENDRA AMRATLAL
|
HXL1039601_463811
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2325
|
HXL1049055
|
AMAR SINGH GANGARAM
|
HXL1049055_499499
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2326
|
HXL1049279
|
RAJIV MISHRILAL
|
HXL1049279_525153
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2327
|
HXL1052950
|
GRAM PANCHAYAT BHALKHAD
|
HXL1052950_505336
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2328
|
HXL1055747
|
RAMESH BHAVALA
|
HXL1055747_469734
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2329
|
HXL1059336
|
BANWARI NANA
|
HXL1059336_440503
|
ICICI BANK
|
ICIC0000867
|
|
|
Material
|
2330
|
HXL1059682
|
MUKESH GOKUL
|
HXL1059682_513328
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2331
|
HXL1061969
|
SANJAY SHERU
|
HXL1061969_524109
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2332
|
HXL1063593
|
VIKRAM MISHRILAL
|
HXL1063593_511134
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2333
|
HXL1065663
|
GRAM PANCHAYAT OZRA
|
HXL1065663_505422
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2334
|
HXL1066356
|
DINESH DAGADU
|
HXL1066356_496141
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2335
|
HXL1071562
|
SATISH HARIRAM
|
HXL1071562_464784
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2336
|
HXL1124718
|
GRAM PANCHAYAT AVARKACHHA
|
HXL1124718_505313
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2337
|
HXL1137892
|
RAVINDRA JAISWAL
|
HXL1137892_493860
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2338
|
HXL1140524
|
RAJESH TOTARAM
|
HXL1140524_462989
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2339
|
HXL1140797
|
Mr. ISMAIL ALI MOHAMMAD BHUTTO
|
HXL1140797_477746
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2340
|
HXL1141035
|
Gram Panchayat NURIYAKHEDI
|
HXL1141035_505608
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2341
|
HXL1143049
|
Kalu Naharsingh
|
HXL1143049_524722
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2342
|
HXL1143619
|
KAVARCHAND BALIRAM
|
HXL1143619_495206
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2343
|
HXL1231133
|
om sai krishi sewa kendra singun
|
HXL1231133_472779
|
Bank of India
|
BKID0009928
|
Exempted and Approved
|
|
Material
|
2344
|
HXL1242973
|
RAMESH KEKDIYA BARDE
|
HXL1242973_510797
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2345
|
HXL1243229
|
SURESH MANSARAM
|
HXL1243229_515942
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2346
|
HXL1249234
|
SAMASHER SABAL
|
HXL1249234_458419
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2347
|
HXL1260089
|
MAHESH RAMA
|
HXL1260089_522933
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2348
|
HXL1260116
|
GRAM PANCHAYAT AGHAWAN
|
HXL1260116_505804
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2349
|
HXL1260124
|
ANIL DASHRATH
|
HXL1260124_511419
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2350
|
HXL1260165
|
GRAM PANCHAYAT BARDEVALA
|
HXL1260165_505316
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2351
|
HXL1265800
|
SURSINGH NANAKA
|
HXL1265800_479200
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2352
|
HXL1306430
|
DINESH RADHESHYAM
|
HXL1306430_497576
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2353
|
HXL1307057
|
Mr. DHARMENDRA JAGANSINGH PATEL
|
HXL1307057_497577
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2354
|
HXL1310952
|
BHAGWAN BABULAL
|
HXL1310952_463188
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2355
|
HXL1312149
|
BADRI SAODANSINGH
|
HXL1312149_483222
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2356
|
HXL1313303
|
SANTOSH BHAGWAN
|
HXL1313303_516353
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2357
|
HXL1314517
|
VIJAY PRABHU
|
HXL1314517_525415
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2358
|
HXL1314723
|
ARVIND BONDARJI PATEL
|
HXL1314723_468046
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2359
|
HXL1319193
|
PRATAP MANSHARAM
|
HXL1319193_468043
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2360
|
HXL1331339
|
Gram Panchayat REHGAON
|
HXL1331339_505782
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2361
|
HXL1336239
|
Gram Panchayat POKHAR KHURD
|
HXL1336239_505779
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2362
|
HXL1341346
|
MUKESH RAMESH YADAV
|
HXL1341346_496263
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2363
|
HXL1344183
|
Gram Panchayat ANDAD
|
HXL1344183_505507
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2364
|
HXL1346907
|
SEVAKRAM YADAV
|
HXL1346907_478295
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2365
|
HXL1347608
|
Gram Panchayat BHOPADA
|
HXL1347608_505524
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2366
|
HXL1354240
|
TINSYA GRAM PANCHAYAT
|
HXL1354240_505997
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2367
|
HXL1362607
|
SHRI SAI DEALING
|
23119115559
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2368
|
HXL1363837
|
RAJENDRA NANKRAM YADAV
|
HXL1363837_446883
|
ICICI BANK
|
ICIC0000867
|
|
|
Material
|
2369
|
HXL1382902
|
DHAMENDRA
|
HXL1382902_511684
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
2370
|
HXL1382969
|
GAJRAJSINH
|
HXL1382969_459767
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2371
|
HXL1398346
|
HARIRAM RAJARAM MAYLE
|
HXL1398346_438974
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2372
|
HXL1398676
|
JITENDRA RAMESHCHAND YADAV
|
HXL1398676_439430
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
2373
|
HXL1410174
|
RAKESH YADAV
|
HXL1410174_444370
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2374
|
HXL1430420
|
GRAM PANCHAYAT GOPALPURA
|
HXL1430420_505816
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2375
|
HXL1430859
|
BHAGAWAN CHHOTULAL
|
HXL1430859_463372
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2376
|
HXL1431097
|
TARACHAND JOGILAL
|
HXL1431097_520153
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2377
|
HXL1444116
|
JEEVANSINGH DASHRATH
|
HXL1444116_519709
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2378
|
HXL1449933
|
BABU FAJAL KHAN
|
HXL1449933_473147
|
Bank of India
|
BKID0009935
|
Exempted and Approved
|
|
Material
|
2379
|
HXL1488204
|
RAJENDRA SANTOSH
|
HXL1488204_469402
|
State Bank of India
|
SBIN0010796
|
|
|
Material
|
2380
|
HXL1488378
|
GRAM PANCHAYAT ZIRNIYA
|
HXL1488378_505264
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2381
|
HXL1499326
|
JITENDRA SINGH BHUWANSING
|
HXL1499326_483550
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2382
|
HXL1500743
|
SANJEEV SUBHAS
|
HXL1500743_468044
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2383
|
HXL1501576
|
JITENDRA KAMAL
|
HXL1501576_528204
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2384
|
HXL1503556
|
DASRATH SISODIA
|
HXL1503556_464778
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2385
|
HXL1503663
|
RAKESH SAKHARAM
|
HXL1503663_516755
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2386
|
HXL1505130
|
MUKESH NATTHOO
|
HXL1505130_459760
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2387
|
HXL1653138
|
DILIP DULICHAND PATIDAR
|
HXL1653138_500932
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2388
|
HXL1653963
|
MANSINGH BISAN
|
HXL1653963_528753
|
Bank of India
|
BKID0009936
|
|
|
Material
|
2389
|
HXL1653989
|
GRAM PANCHAYAT CHANDANPURI
|
HXL1653989_505815
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2390
|
HXL1660422
|
MAHIMARAM SITARAM
|
HXL1660422_525126
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2391
|
HXL1664416
|
FIROJMOHAMMAD SHERAMOHAMMAD
|
HXL1664416_447833
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2392
|
HXL1672526
|
Gram Panchayat BITNERA
|
HXL1672526_505533
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2393
|
HXL1675214
|
Gram Panchayat PADLY BABAJI
|
HXL1675214_505609
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2394
|
HXL1684802
|
SACHIN NAYAK
|
HXL1684802_493862
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2395
|
HXL1697242
|
GRAM PANCHAYAT KHEDI BUJURG
|
HXL1697242_505831
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2396
|
HXL1709435
|
PRAKASH NATTHULAL
|
HXL1709435_513327
|
ICICI BANK
|
ICIC0000867
|
|
|
Material
|
2397
|
HXL1712223
|
GRAM PANCHAYAT BHAGYAPUR
|
HXL1712223_505832
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2398
|
HXL1716125
|
ANOKCHAND
|
HXL1716125_526500
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2399
|
HXL1720408
|
GRAM PANCHAYAT SINGUN
|
HXL1720408_505827
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2400
|
HXL1721117
|
KAMLESH RADHESHYAM
|
HXL1721117_516330
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
2401
|
HXL1725449
|
DILIP BHARAT PATEL
|
HXL1725449_511292
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2402
|
HXL1726017
|
SANJAY PARASRAM
|
HXL1726017_511598
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2403
|
HXL1739697
|
SHREERAM SADU
|
HXL1739697_522927
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
2404
|
HXL1748292
|
NARENDRA KAHAIYA YADAV
|
HXL1748292_443145
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2405
|
HXL1760610
|
NAYAN SINGH
|
HXL1760610_511624
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
2406
|
HXL1764042
|
DEVENDRA KANHAYALAL
|
HXL1764042_458420
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2407
|
HXL1767102
|
MOHAN MASHARAM
|
HXL1767102_476667
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2408
|
HXL1772607
|
YASHVANT BHAGAVAN
|
HXL1772607_460963
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2409
|
HXL1777887
|
Gram Panchayat BALKHADIYA
|
HXL1777887_505517
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2410
|
HXL1783877
|
KAMLESH RAMESH
|
HXL1783877_519545
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2411
|
HXL1785138
|
GRAM PANCHAYAT LEPA
|
HXL1785138_505821
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2412
|
HXL1809037
|
Arvind Nandram Patel
|
HXL1809037_490566
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2413
|
HXL1809607
|
DYANSINGH GAMALSING
|
HXL1809607_493861
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
2414
|
HXL1817824
|
GRAM PANCHAYAT MAGARKHEDI
|
HXL1817824_505326
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2415
|
HXL1819317
|
DINESH MAGANLAL
|
HXL1819317_469816
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2416
|
HXL1825132
|
RAMESH ANARSINGH
|
HXL1825132_525154
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
2417
|
HXL1825397
|
RAMLAL BHUWANSINGH
|
HXL1825397_515596
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2418
|
HXL1825835
|
CHANDRA SINGH SODAN SINGH
|
HXL1825835_511860
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2419
|
HXL1829027
|
JITENDRA BADAM SINGH
|
HXL1829027_507539
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
2420
|
HXL1831379
|
AARIF KHAN AMANULLA KHAN
|
HXL1831379_508097
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2421
|
HXL1831585
|
WASIM AJAD MEWATI
|
HXL1831585_510210
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2422
|
HXL1838465
|
HEMENDRA GANPATSINGH
|
HXL1838465_488064
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2423
|
HXL1839042
|
DURGABAI JAGANNATH
|
HXL1839042_521759
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2424
|
HXL1839992
|
JHABAR SINGH
|
HXL1839992_514778
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2425
|
HXL1842384
|
HEMENDRA DHYAN SINGH
|
HXL1842384_505005
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2426
|
HXL1842434
|
GRAM PANCHAYAT BHOINDA
|
HXL1842434_505810
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2427
|
HXL1849785
|
JITENDRA SURESH
|
HXL1849785_520338
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2428
|
HXL1853589
|
RAKESH MANSARAM
|
HXL1853589_519766
|
State Bank of India
|
SBIN0010796
|
|
|
Material
|
2429
|
HXL1854827
|
RAJESH JAGDISH PATEL
|
HXL1854827_510796
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2430
|
HXL1857572
|
GRAM PANCHAYAT KHADAKWANI
|
HXL1857572_505314
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2431
|
HXL1860543
|
NARENDRA GULABCHAND
|
HXL1860543_471007
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2432
|
HXL1864529
|
SHREERAM SHOBHARAM
|
HXL1864529_464857
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2433
|
HXL1877711
|
MUKESH KALURAM
|
HXL1877711_511870
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2434
|
HXL1881846
|
GAJENDRASINGH ATARA SINGH
|
HXL1881846_493326
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
2435
|
HXL1882091
|
RAJESH NANURAM
|
HXL1882091_499497
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2436
|
HXL1884881
|
GRAM PANCHAYAT CHHOTI KASRAWAD
|
HXL1884881_505814
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2437
|
HXL1903772
|
RAJENDRA HARESHING
|
HXL1903772_515632
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2438
|
HXL1908094
|
GRAM PANCHAYAT JAROLI
|
HXL1908094_505323
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2439
|
HXL1911965
|
SUKHDEV MANGAT
|
HXL1911965_487982
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
2440
|
HXL1913276
|
GRAM PANCHAYAT AMLATHA
|
HXL1913276_505271
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2441
|
HXL1923721
|
SHOBHARAM KANSINGH
|
HXL1923721_508577
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2442
|
HXL1938331
|
LIRIL RAMJAN
|
HXL1938331_373977
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2443
|
HXL1938976
|
AKHILESH BABULAL
|
HXL1938976_477068
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2444
|
HXL1952142
|
SHIVRAM RADHESHYAM YADAV
|
HXL1952142_440522
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2445
|
HXL1953231
|
MANSHARAM PARASARAM
|
HXL1953231_459764
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2446
|
HXL1954502
|
GRAM PANCHAYAT BALAKWADA
|
HXL1954502_505812
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2447
|
HXL1970649
|
GRAM PANCHAYAT BALGAON
|
HXL1970649_505268
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2448
|
HXL1974393
|
AKHILESH RAJNATH YADAV
|
HXL1974393_515307
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2449
|
HXL1974394
|
PYARSING SAKHARAM
|
HXL1974394_524611
|
Bank of India
|
BKID0009591
|
|
|
Material
|
2450
|
HXL1974567
|
PRABHANSHU SURESH CHANDRA GOKHLE
|
HXL1974567_506571
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2451
|
HXL1975069
|
LOKENDRA NARAYAN
|
HXL1975069_477070
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2452
|
HXL1977362
|
BHURESINGH CHOTIYA
|
HXL1977362_509744
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2453
|
HXL1977784
|
NARAYAN SANTOSH
|
HXL1977784_525417
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
2454
|
HXL1978568
|
SURESH NIHAL
|
HXL1978568_459768
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2455
|
HXL1980895
|
NITESH AJNARE
|
HXL1980895_521417
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2456
|
HXL1993047
|
NARENDRA RAIDAS
|
HXL1993047_511133
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2457
|
HXL1995901
|
Gram Panchayat SAIKHEDI
|
HXL1995901_505785
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2458
|
HXL2507697
|
DURGABAI SEVAKRAM GURJAR
|
HXL2507697_493264
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2459
|
HXL2511897
|
RAMCHARAN CHHOTELAL
|
HXL2511897_419614
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2460
|
HXL2515245
|
SHANTILAL SITARAM YADAV
|
HXL2515245_443150
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2461
|
HXL2536233
|
VIJAY CHUNNILAL
|
HXL2536233_529777
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
2462
|
HXL2541381
|
TARVARSINGH SHERSINGH
|
HXL2541381_516254
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2463
|
HXL2544138
|
jalim nanuram
|
HXL2544138_485302
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2464
|
HXL2548162
|
SURENDRA CHUNNILAL BHAGYAPUR
|
HXL2548162_505891
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2465
|
HXL2555332
|
RAJENDRA REWARAM
|
HXL2555332_516756
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2466
|
HXL2557676
|
GRAM PANCHAYAT MOGAWAN
|
HXL2557676_505829
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2467
|
HXL2563799
|
Balram Radhesyam Patel
|
HXL2563799_478714
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2468
|
HYAPS2533D
|
Satish Patidar
|
HYAPS2533D_525901
|
Bank of India
|
BKID0009919
|
|
|
Material
|
2469
|
HYIPP2902M
|
BHAGVAN BHALAJI PATIDAR
|
HYIPP2902M_547244
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
2470
|
HYMPM7359R
|
MUKESH CHATARSINGH
|
HYMPM7359R_542239
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2471
|
HYNPS1136K
|
SHIVGOPAL LOBHESINGH
|
HYNPS1136K_545262
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2472
|
HYOPS6587R
|
SACHIN LAKHAN
|
HYOPS6587R_534145
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2473
|
HYTPD9983D
|
CHOTU MALSINGH
|
HYTPD9983D_545306
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2474
|
HZC1767573
|
ANAND KUMAR YADAV
|
HZC1767573_529786
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
2475
|
HZC1786250
|
MANGEELAL BUDIA
|
HZC1786250_493269
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2476
|
HZC2058162
|
DILIP MANGILAL PARIHAR
|
HZC2058162_498289
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2477
|
HZDPK9718L
|
SHREE KRISHAN KASHIRAM
|
BQY0706168_380648
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2478
|
HZSPS6590B
|
MANGILAL VISHARAM
|
HZSPS6590B_533151
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2479
|
IAMPS9816N
|
SHIVJI
|
BQY0396606_531397
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2480
|
IATPD5998H
|
DINESH KAILASH
|
HXL0113670_476663
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2481
|
IAWPM6669H
|
JAGDISH MAKWANE
|
IAWPM6669H_542173
|
Madhya Pradesh Gramin Bank
|
BKID0MG0238
|
|
|
Material
|
2482
|
IBDPM1323Q
|
MANYA BATU
|
IBDPM1323Q_545128
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2483
|
ICLPD3841M
|
AJAY NIHALSINGH DAWAR
|
ICLPD3841M_537174
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2484
|
ICXPM7817J
|
MANOHAR SHARMA
|
ICXPM7817J_547062
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2485
|
IDDPS1941A
|
ROYSINGH RAMSINGH
|
IDDPS1941A_546013
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2486
|
IDKPK1205A
|
KALLU KHUMAN
|
GYX1159136_531160
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2487
|
IEEPS4977G
|
VIKRAM SINGH MOHAN SINGH CHOUHAN
|
IEEPS4977G_546444
|
Madhya Pradesh Gramin Bank
|
BKID0MG0230
|
|
|
Material
|
2488
|
IGSPK1939Q
|
KASHIRAM AMASIYA
|
IGSPK1939Q_545287
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2489
|
IHHPK2550R
|
KAMAL SHANKAR
|
IHHPK2550R_547895
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
2490
|
IISPS2170H
|
GHAMBHIR KHUMANSINGH
|
HFK1559301_503584
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
2491
|
IKFPD5008C
|
MUNNA CHHAGAN
|
HXL0850289_460962
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2492
|
IKJPS8216P
|
SHUBHAM LOBHIRAM PATEL
|
IKJPS8216P_537434
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
2493
|
IKRPS1028H
|
KHADAK SINGH LAL SINGH
|
IKRPS1028H_542226
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
2494
|
ILAPD7016N
|
RAMLAL GAMARSINGH DODWE
|
ILAPD7016N_545070
|
Bank of India
|
BKID0009941
|
|
|
Material
|
2495
|
ILMPK8081G
|
KASHIRAM KANHAIYA
|
MP/35/293/064057_497571
|
Madhya Pradesh Gramin Bank
|
BKID0MG0292
|
|
|
Material
|
2496
|
ILX0227405
|
Shoeb Malik Mustak Malik
|
ILX0227405_467683
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
2497
|
IMGPK4651D
|
Chhagan Singh Chhatarsingh
|
MP035288159239_519360
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2498
|
IMSPS6156P
|
SUNIL CHANDARSINGH
|
XFX0454645_523423
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2499
|
INAPD5088N
|
DURGA BAI GENDALAL
|
INAPD5088N_545665
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2500
|
INJPK1144P
|
KAILASH AMARSINGH
|
ISQ0129064_510858
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2501
|
IOJPM9213L
|
DURGA MEWADE
|
IOJPM9213L_544935
|
AXIS BANK
|
UTIB0003908
|
|
|
Material
|
2502
|
IOKPM8317E
|
MOHAN TERSINGH
|
IOKPM8317E_545404
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2503
|
IPBPS4397G
|
SHERSINGH BACHHIYA
|
GYX0758565_520306
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2504
|
IPUPS5305P
|
HARE SINGH KALU PATEL
|
IPUPS5305P_543965
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
2505
|
IPUPS6291L
|
Rumsingh Solanki
|
IPUPS6291L_535632
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2506
|
IQFPD0429B
|
DINESH TULSIRAM
|
IQFPD0429B_545667
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2507
|
IRBPD3603L
|
JUVANSINGH JAYRAM
|
ISQ0033210_484472
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2508
|
ISCPS4483R
|
SHARANPEETSINH IKABALASINH
|
ISCPS4483R_521629
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2509
|
ISHPM1069N
|
Bharat Motiram
|
MP/35/288/040308_464098
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2510
|
ISQ0002675
|
PRITHVIRAJ RAGHURAJSINGH CHOUHAN
|
ISQ0002675_460738
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2511
|
ISQ0010231
|
RAVINDRA JAISWAL DEGREELAL
|
ISQ0010231_510415
|
Bank of India
|
BKID0009929
|
|
|
Material
|
2512
|
ISQ0016204
|
DHANA SINGH
|
ISQ0016204_523695
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2513
|
ISQ0017798
|
OMPRAKASH PRAJAPAT
|
ISQ0017798_460143
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2514
|
ISQ0022857
|
CHHAINDIYA GRAM PANCHAYAT
|
ISQ0022857_505667
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2515
|
ISQ0030197
|
NARENDRA ANOKHILAL
|
ISQ0030197_514376
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2516
|
ISQ0031179
|
KEVJI GYANSIINGH DAWAR
|
ISQ0031179_505338
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
2517
|
ISQ0033571
|
NILESH RADHESHYAM
|
ISQ0033571_494757
|
Bank of India
|
BKID0009547
|
|
|
Material
|
2518
|
ISQ0038786
|
ISARAM JAMSINGH
|
ISQ0038786_473406
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2519
|
ISQ0039602
|
DINESH RATANASINGH
|
ISQ0039602_504720
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2520
|
ISQ0040501
|
PARKASH EEDRA
|
ISQ0040501_520452
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2521
|
ISQ0041541
|
KUVARSINGH GULABSINGH
|
ISQ0041541_521874
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2522
|
ISQ0041624
|
VIJAY GAMARSINGH
|
ISQ0041624_511862
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2523
|
ISQ0043877
|
MOHAN GYANSINGH
|
ISQ0043877_520488
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2524
|
ISQ0043943
|
AMANSINGH DHUDHRIYA
|
ISQ0043943_478279
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2525
|
ISQ0047458
|
PAWAN BANSILAL
|
ISQ0047458_531159
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2526
|
ISQ0050989
|
MORDAD GRAM PANCHAYAT
|
ISQ0050989_505971
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2527
|
ISQ0053066
|
GANIRAM BHUVANSINGH
|
ISQ0053066_471016
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2528
|
ISQ0053728
|
SAYBA GUTRAM
|
ISQ0053728_473410
|
Bank of India
|
BKID0009913
|
|
|
Material
|
2529
|
ISQ0054189
|
PARASYA SOMAR
|
ISQ0054189_511942
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
2530
|
ISQ0060202
|
HARANAM SALAM
|
ISQ0060202_515235
|
Bank of India
|
BKID0009547
|
|
|
Material
|
2531
|
ISQ0061663
|
LAKSHMAN RUKHADU GOLKAR
|
ISQ0061663_524724
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2532
|
ISQ0067546
|
Ashok Jagdish
|
ISQ0067546_515874
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2533
|
ISQ0080069
|
MANGILAL NARAYAN SOLANKI
|
ISQ0080069_505129
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2534
|
ISQ0080283
|
MUKESH KUMAR GAJANNAN
|
ISQ0080283_410781
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2535
|
ISQ0081513
|
SANJAY TULSEERAM
|
ISQ0081513_512135
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2536
|
ISQ0085223
|
ARAVIND PHULCHAND
|
ISQ0085223_520893
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
2537
|
ISQ0088369
|
RAJKUMAR SHIVNATHSINGH
|
ISQ0088369_484671
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2538
|
ISQ0088609
|
KHOI GRAM PANCHAYAT
|
ISQ0088609_505961
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2539
|
ISQ0089573
|
SIKARIYA DASHRATH
|
ISQ0089573_525781
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2540
|
ISQ0090175
|
RAJU LAKHAN
|
ISQ0090175_524277
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2541
|
ISQ0093278
|
Gram Panchayat BORUTH
|
ISQ0093278_505538
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2542
|
ISQ0096537
|
RAMESH NAVALSINGH
|
ISQ0096537_520978
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2543
|
ISQ0098087
|
KUWARSINGH KALSINGH
|
ISQ0098087_513275
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2544
|
ISQ0101949
|
DARBAR GULABSINGH
|
ISQ0101949_463638
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2545
|
ISQ0103697
|
HIRALAL KISHAN
|
ISQ0103697_527501
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2546
|
ISQ0108605
|
BAHADARSINGH MOTALA
|
ISQ0108605_516200
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2547
|
ISQ0119263
|
Narendra Jaiswal
|
ISQ0119263_464953
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2548
|
ISQ0124107
|
RAKESH SATYANARAYAN
|
ISQ0124107_470156
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2549
|
ISQ0125948
|
RAGHUSINGH BHIKALA
|
ISQ0125948_524852
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2550
|
ISQ0126763
|
BETHANYA BUJURG GRAM PANCHAYAT
|
ISQ0126763_505900
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2551
|
ISQ0137398
|
SURSINGH LACHIRAM
|
ISQ0137398_478282
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2552
|
ISQ0137836
|
SABHIR ALI GULAM ALI
|
ISQ0137836_483084
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2553
|
ISQ0139063
|
CHUNNEELAL TEHANIYA
|
ISQ0139063_521789
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
2554
|
ISQ0145375
|
HARDASH GUMANSINGH
|
ISQ0145375_515234
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2555
|
ISQ0147132
|
HAMEER
|
ISQ0147132_522646
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2556
|
ISQ0147488
|
BHUVANSINGH FHULSINGH
|
ISQ0147488_528592
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2557
|
ISQ0147710
|
SAPATIYA GRAM PANCHAYAT
|
ISQ0147710_505990
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2558
|
ISQ0148437
|
DEWAN FULSINGH
|
ISQ0148437_484470
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2559
|
ISQ0148940
|
MAHENDRA SINGH JASWATSINGH
|
ISQ0148940_467119
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2560
|
ISQ0149377
|
MOHANSINGH RANJITSINGH
|
ISQ0149377_494101
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2561
|
ISQ0149658
|
PREMSINGH KUVARSINGH PATEL
|
ISQ0149658_473397
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2562
|
ISQ0152140
|
BHUWAN PAHADSINGH
|
ISQ0152140_442837
|
Bank of India
|
BKID0009913
|
|
|
Material
|
2563
|
ISQ0152868
|
DAMKHEDA GRAM PANCHAYAT
|
ISQ0152868_505911
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2564
|
ISQ0161588
|
NAVAL DHUMSINGH
|
ISQ0161588_529904
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2565
|
ISQ0178582
|
RAJESH ACHHESINGH
|
ISQ0178582_528969
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2566
|
ISQ0190926
|
Gram Panchayat SUNDREL
|
ISQ0190926_505791
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2567
|
ISQ0196980
|
Lokendra Singh POONAJI
|
ISQ0196980_446692
|
Bank of India
|
BKID0009929
|
|
|
Material
|
2568
|
ISQ0199943
|
TINASYA KHUMASINGH
|
ISQ0199943_464236
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2569
|
ISQ0202754
|
KELASH KASHEERAM
|
ISQ0202754_524854
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
2570
|
ISQ0202846
|
PREMSINGH MANGILAL
|
ISQ0202846_524844
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2571
|
ISQ0204198
|
KOTHDA GRAM PANCHAYAT
|
ISQ0204198_505964
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2572
|
ISQ0204404
|
KEILASH DALASINGH
|
ISQ0204404_526623
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2573
|
ISQ0204784
|
SANTOSH SUKRAM
|
ISQ0204784_478271
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2574
|
ISQ0207029
|
KASHIRAM NEVAL DAWAR
|
ISQ0207029_510080
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2575
|
ISQ0207415
|
LATIF CHHAGAN
|
ISQ0207415_477368
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2576
|
ISQ0210203
|
BASIYA RAGHUNATH
|
ISQ0210203_455903
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2577
|
ISQ0210799
|
ASHISH MAHENDRA
|
ISQ0210799_473484
|
Bank of India
|
BKID0009911
|
Exempted and Approved
|
|
Material
|
2578
|
ISQ0211656
|
SEMALKHUT GRAM PANCHAYAT
|
ISQ0211656_505991
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2579
|
ISQ0213561
|
NARENDRA S/O PADAM
|
ISQ0213561_440544
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2580
|
ISQ0216341
|
Narendra Vikram
|
ISQ0216341_524782
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2581
|
ISQ0218115
|
LAKHAN MANGILAL PIPARI
|
ISQ0218115_473389
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2582
|
ISQ0218529
|
RAJU NASARIYA
|
ISQ0218529_527505
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2583
|
ISQ0228015
|
PARTAP SANKAR
|
ISQ0228015_471017
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2584
|
ISQ0232058
|
JAMSINGH KASHIYA
|
ISQ0232058_485639
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2585
|
ISQ0236075
|
SITARAM DHANSINGH SOLANKI
|
ISQ0236075_494705
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2586
|
ISQ0236216
|
SURENDRA KUMAR DHYANSINGH
|
ISQ0236216_530225
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2587
|
ISQ0237263
|
KAILASH GANA
|
ISQ0237263_463973
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2588
|
ISQ0237446
|
NIRMAL MANGILAL
|
ISQ0237446_510589
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2589
|
ISQ0244145
|
Jawansingh Subhan
|
ISQ0244145_460736
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
2590
|
ISQ0249037
|
Gram Panchayat NARGAON
|
ISQ0249037_505606
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2591
|
ISQ0271452
|
RAJNJEET BABU SINGH
|
ISQ0271452_509815
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2592
|
ISQ0275578
|
DEVIT BUJURG GRAM PANCHAYAT
|
ISQ0275578_506111
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2593
|
ISQ0277921
|
MAHENDRA KARANASINGH
|
ISQ0277921_522628
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2594
|
ISQ0280354
|
GANI KHAN IBRAHIM KHAN
|
ISQ0280354_525588
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2595
|
ISQ0280370
|
AMJAD KHAN DRILING & BLASTING
|
ISQ0280370_390566
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2596
|
ISQ0282426
|
NEEMSETHI GRAM PANCHAYAT
|
ISQ0282426_505976
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2597
|
ISQ0284752
|
GOUTAM RUKDU
|
ISQ0284752_473408
|
Canara Bank
|
CNRB0002546
|
|
|
Material
|
2598
|
ISQ0288555
|
MANGAL RAHUP
|
ISQ0288555_527351
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2599
|
ISQ0303255
|
MAGAN SHYAMA
|
ISQ0303255_509087
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2600
|
ISQ0303651
|
TOTARAM NARWE
|
ISQ0303651_495873
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2601
|
ISQ0312488
|
RAHUL ANOKHILAL
|
ISQ0312488_517127
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2602
|
ISQ0318907
|
MANGU BHAVSINGH
|
ISQ0318907_526427
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2603
|
ISQ0319269
|
RAJESH RAMLAL
|
ISQ0319269_515865
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2604
|
ISQ0333302
|
PRAKASH HOOKUM
|
ISQ0333302_484962
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2605
|
ISQ0335109
|
OMPRAKASH RAMESHVAR
|
ISQ0335109_508869
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2606
|
ISQ0335810
|
DEEPAK PYARSINGH
|
ISQ0335810_514135
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2607
|
ISQ0337782
|
MAHESH JAWANSINGH
|
ISQ0337782_531879
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2608
|
ISQ0338996
|
NURA RUMSINGH
|
ISQ0338996_531877
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2609
|
ISQ0342972
|
SANDIP SANTOSH
|
ISQ0342972_527815
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2610
|
ISQ0345959
|
RAJU ROOMSINGH
|
ISQ0345959_513382
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2611
|
ISQ0348490
|
JAGAN JHENDARSINGH
|
ISQ0348490_464246
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2612
|
ISQ0350694
|
PADLYA GRAM PANCHAYAT
|
ISQ0350694_505886
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2613
|
ISQ0358671
|
Gyansingh Sigdar
|
ISQ0358671_527469
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2614
|
ISQ0362970
|
Baliram Kiresingh
|
ISQ0362970_510414
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
2615
|
ISQ0375691
|
Gram Panchayat VALKA
|
ISQ0375691_505796
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2616
|
ISQ0377754
|
RAKESH HAVESINGH CHOUHAN
|
ISQ0377754_470155
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
2617
|
ISQ0386862
|
FULSINGH GANGLA
|
ISQ0386862_521788
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2618
|
ISQ0389932
|
KAMALESH RAMESH
|
ISQ0389932_494103
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2619
|
ISQ0392324
|
LALLA GARASIYA
|
ISQ0392324_520383
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2620
|
ISQ0392514
|
MASTARAM RAJARAM
|
ISQ0392514_520381
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2621
|
ISQ0397760
|
BHURESINGH FULSINGH WASKLE
|
ISQ0397760_531882
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2622
|
ISQ0399980
|
KEILASH PUNIYA
|
ISQ0399980_526462
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2623
|
ISQ0404830
|
NAKA SURSINGH
|
ISQ0404830_460218
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2624
|
ISQ0407890
|
SHUBHAM
|
ISQ0407890_528974
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2625
|
ISQ0410969
|
AJAY MURLI
|
ISQ0410969_514873
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2626
|
ISQ0432286
|
AKSHAY RATHORE S/O CHANDRAKANT RATHORE
|
ISQ0432286_472925
|
Canara Bank
|
CNRB0005983
|
|
|
Material
|
2627
|
ISQ0437236
|
Mahipal
|
ISQ0437236_523906
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2628
|
ISQ0440982
|
RAVINDRA RAJNATH
|
ISQ0440982_526838
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2629
|
ISQ0449397
|
JAGADISH KAHARSINGH
|
ISQ0449397_520494
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2630
|
ISQ0468603
|
MOHANLAL PYARELAL
|
ISQ0468603_462971
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2631
|
ISQ0470385
|
SAWAN MUKESH LASHKARI
|
ISQ0470385_464101
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2632
|
ISQ0473983
|
Bhimdev Morsingh
|
ISQ0473983_463187
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2633
|
ISQ0486472
|
GOLU SHIVRAM
|
ISQ0486472_527757
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
2634
|
ISQ0503953
|
MANIKERA GRAM PANCHAYAT
|
ISQ0503953_505969
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2635
|
ISQ0513101
|
PAVAN RUPSINGH
|
ISQ0513101_510647
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2636
|
ISQ0515841
|
RATNPUR GRAM PANCHAYAT
|
ISQ0515841_505984
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2637
|
ISQ0520445
|
MUKESH DARIYAV
|
ISQ0520445_521630
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
2638
|
ISQ0528281
|
ANIL RAMSINGH
|
ISQ0528281_476931
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2639
|
ISQ0531251
|
DEVESINGH SONU
|
ISQ0531251_476932
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2640
|
ISQ0533968
|
NIHALSINGH SARDAR KIRADE
|
ISQ0533968_510646
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
2641
|
ISQ0534131
|
KUNDI GRAM PANCHAYAT
|
ISQ0534131_505966
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2642
|
ISQ0538355
|
Mohan Sevakram
|
ISQ0538355_519616
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
2643
|
ISQ0608836
|
Gram Panchayat IGRIYA
|
ISQ0608836_505591
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2644
|
ISQ0614180
|
Gram Panchayat KHUDGAON
|
ISQ0614180_505603
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2645
|
ISQ0629865
|
RAJESH BHAGIRATH
|
ISQ0629865_468486
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2646
|
ISQ0630376
|
GOLU ANANDRAM
|
ISQ0630376_468484
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2647
|
ISQ0639989
|
OMAPRKASH NANNU
|
ISQ0639989_496781
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2648
|
ISQ0643213
|
BHAGULAL MANSHARAM
|
ISQ0643213_514108
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2649
|
ISQ0663393
|
BHAGATRAJ SAJAN
|
ISQ0663393_521105
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2650
|
ISQ0670414
|
GADGYAAM GRAM PANCHAYAT
|
ISQ0670414_505927
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2651
|
ISQ0672105
|
GOVIND FAJIT
|
ISQ0672105_512397
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2652
|
ISQ0683177
|
SURESH RAYSINGH
|
ISQ0683177_467117
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2653
|
ISQ0686634
|
TERSINGH GULSINGH
|
ISQ0686634_511464
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2654
|
ISQ0701748
|
PUNJYA GUMAN
|
ISQ0701748_528339
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2655
|
ISQ0708081
|
KAKODA GRAM PANCHAYAT
|
ISQ0708081_505958
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2656
|
ISQ0708511
|
JAKIR KHAN BABU
|
ISQ0708511_494242
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2657
|
ISQ0708784
|
DHAMENDRA HARI
|
ISQ0708784_442662
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2658
|
ISQ0710301
|
SUNIL DWARSINGH
|
ISQ0710301_472266
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2659
|
ISQ0715979
|
BHAYALAL HARSINGH
|
ISQ0715979_520380
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2660
|
ISQ0719229
|
NAINSINGH MOHAN
|
ISQ0719229_510859
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
2661
|
ISQ0727289
|
kamlesh Hari Jaishwal
|
ISQ0727289_504869
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
2662
|
ISQ0734400
|
BALWAT CHAGAN
|
ISQ0734400_464761
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2663
|
ISQ0739698
|
RUMSINGH PYARSINGH
|
ISQ0739698_529772
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2664
|
ISQ0742320
|
LALU DEVSINGH
|
ISQ0742320_530236
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2665
|
ISQ0757310
|
BANTI SUKDEV
|
ISQ0757310_524279
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2666
|
ISQ0764241
|
AMARSINGH PADAMSINH
|
ISQ0764241_531880
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2667
|
ISQ0768770
|
ANTARASINGH BHAGDA
|
ISQ0768770_507203
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2668
|
ISQ0787606
|
GOPAL SIGADAR
|
ISQ0787606_524731
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2669
|
ISQ0790550
|
JAGAN KALU
|
ISQ0790550_520309
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2670
|
ISQ0793786
|
GUDIYA AMASYA
|
ISQ0793786_520962
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2671
|
ISQ0806570
|
YUVRAJ SANKAR
|
ISQ0806570_527849
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2672
|
ISQ0806571
|
YUVRAJ SANKAR
|
ISQ0806571_529324
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
2673
|
ISQ0815688
|
RUMALSINGH GANYA
|
ISQ0815688_524728
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2674
|
ISQ0840009
|
MUNDIYA GRAM PANCHAYAT
|
ISQ0840009_505669
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2675
|
ISQ0840561
|
BHARAT MEHATAB
|
ISQ0840561_526310
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2676
|
ISQ0840603
|
KOTBEDA GRAM PANCHAYAT
|
ISQ0840603_505963
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2677
|
ISQ0843847
|
LAXMAN SIGDAR
|
ISQ0843847_515236
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2678
|
ISQ0867986
|
RAHUL
|
ISQ0867986_528973
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2679
|
ISQ0872846
|
Gram Panchayat CHHIRWA
|
ISQ0872846_505539
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2680
|
ISQ0875013
|
LALSINGH SAYABA
|
MP/035/288/255255_469287
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2681
|
ISQ0876805
|
PALONA GRAM PANCHAYAT
|
ISQ0876805_505979
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2682
|
ISQ0885483
|
PREMSINGH DEVESINGH
|
ISQ0885483_473405
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2683
|
ISQ0894956
|
MOHANSINGH MAGILAL
|
ISQ0894956_528591
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2684
|
ISQ0894980
|
SARDAR MAGATYA
|
ISQ0894980_483180
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2685
|
ISQ0895169
|
GORELAL DEVSINGH
|
ISQ0895169_531878
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2686
|
ISQ0902577
|
GHODI BUJURG GRAM PANCHAYAT
|
ISQ0902577_505930
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2687
|
ISQ0904540
|
VINOD MANOHAR
|
ISQ0904540_529890
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2688
|
ISQ0905729
|
Mukesh Gajanand
|
ISQ0905729_456431
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2689
|
ISQ0913392
|
CHIDA GAMRIYA
|
ISQ0913392_524727
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2690
|
ISQ0919795
|
PYARSINGH GULAB
|
ISQ0919795_463635
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2691
|
ISQ0922740
|
Magan Anarsingh
|
ISQ0922740_524219
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2692
|
ISQ0924324
|
Gram Panchayat KANZAR
|
ISQ0924324_505600
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2693
|
ISQ0926907
|
Gram Panchayat SELDA
|
ISQ0926907_505788
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2694
|
ISQ0928481
|
BAYKHEDA GRAM PANCHAYAT
|
ISQ0928481_505870
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2695
|
ISQ0935213
|
NARWAT GRAM PANCHAYAT
|
ISQ0935213_506001
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2696
|
ISQ0938092
|
Gram Panchayat BAMNALA
|
ISQ0938092_505518
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2697
|
ISQ0959031
|
TARASINGH GOTIYA
|
ISQ0959031_511237
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2698
|
ISQ0959320
|
SALMAN HANIF
|
ISQ0959320_525778
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2699
|
ISQ0976068
|
SARDAR KHA NAMDAR KHA
|
ISQ0976068_464465
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2700
|
ISQ0976431
|
BANSHIRAM RAYSINGH
|
ISQ0976431_460386
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2701
|
ISQ0982710
|
NAVALSINGH DHULIYA
|
ISQ0982710_484854
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2702
|
ISQ0991182
|
PIPRKHEDA NAKA GRAM PANCHAYAT
|
ISQ0991182_505981
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2703
|
ISQ0992213
|
RAJEDRA VISHAM
|
ISQ0992213_464351
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2704
|
ISQ1011899
|
RAMA BHARATSINGH
|
ISQ1011899_528509
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2705
|
ISQ1036102
|
NAVALSINGH GANSINGH
|
ISQ1036102_516205
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2706
|
ISQ1038454
|
KARAN BALU
|
ISQ1038454_495605
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2707
|
ISQ1042431
|
RAJPURA GRAM PANCHAYAT
|
ISQ1042431_505983
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2708
|
ISQ1043025
|
KALLU SOMARIYA
|
ISQ1043025_527503
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2709
|
ISQ1043107
|
GEMSINGH BHAYA
|
ISQ1043107_529314
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2710
|
ISQ1068451
|
DINESH RAMAJI
|
ISQ1068451_455905
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2711
|
ISQ1118231
|
DHUPI KHURD GRAM PANCHAYAT
|
ISQ1118231_505925
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2712
|
ISQ1124361
|
SHARAMJI NATTHU CHOUHAN
|
ISQ1124361_511364
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2713
|
ISQ1165075
|
JITENDRA KALLU
|
ISQ1165075_521512
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2714
|
ISQ1188655
|
GILDAR CHATARSINGH
|
ISQ1188655_520954
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2715
|
ISQ1190529
|
NANSINGH S/O ANSINGH
|
ISQ1190529_495678
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2716
|
ISQ1191089
|
SAKHARAM GILDAR
|
ISQ1191089_529808
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2717
|
ISQ1196112
|
ROHIDASH MANGALIYA
|
ISQ1196112_524893
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2718
|
ISQ1199710
|
HASIRAM NANA
|
ISQ1199710_524332
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2719
|
ISQ1215706
|
LAKHAPUR GRAM PANCHAYAT
|
ISQ1215706_505878
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2720
|
ISQ1245539
|
DEEPAK
|
ISQ1245539_528970
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
2721
|
ISQ1266782
|
SANJAY MANSHARAM
|
ISQ1266782_528945
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2722
|
ISQ1274728
|
ISHAMAL RAJU
|
ISQ1274728_529774
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2723
|
ISQ1297092
|
Gram Panchayat TEMALA
|
ISQ1297092_505794
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2724
|
ISQ1367804
|
AMIT BHURELAL MORAY
|
ISQ1367804_525402
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2725
|
ISQ1421144
|
AJAY PANNALAL
|
ISQ1421144_530505
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
2726
|
ISQ1424126
|
KASHIRAM NEWLA
|
ISQ1424126_529810
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2727
|
ISQ1467786
|
SUKHDEEP BHATIYA
|
ISQ1467786_529149
|
IDFC Bank
|
IDFB0041303
|
|
|
Material
|
2728
|
ISQ1472851
|
KEILASH UDARIYA
|
ISQ1472851_523897
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2729
|
ISQ1477595
|
BHAIYALAL SHIVRAM
|
ISQ1477595_526306
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2730
|
ISQ1485911
|
SAIRAM JHINALA
|
ISQ1485911_523036
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
2731
|
ISQ1533652
|
RADHESYAM FULSINGH
|
ISQ1533652_524467
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
2732
|
ISQ1545169
|
FULSINGH MANDU
|
ISQ1545169_524466
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2733
|
ISQ1589035
|
RADHESHYAM LAKHANLAL
|
ISQ1589035_515506
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2734
|
ISQ1589886
|
HARSINGH
|
ISQ1589886_528971
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2735
|
ISQ1648849
|
Sattar Khan Kadar Khan
|
ISQ1648849_522652
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2736
|
ISWPK8895R
|
YUNUS HABIB KHAN
|
HXL1449941_404351
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2737
|
ISXPS4803Q
|
SHIVLAL CHAINSINGH
|
ISXPS4803Q_536098
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
2738
|
ITBPD3252H
|
DINESH NARSINGH PATIDAR
|
ITBPD3252H_543189
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2739
|
IVPPD1957R
|
DINESH SAKHARAM
|
IVPPD1957R_544119
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
2740
|
IWNPS6663G
|
SARDARSINGH GANPATSINGH
|
IWNPS6663G_534627
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2741
|
IWWPD6952E
|
DEEPAK KAILASH
|
ZCB0074609_527100
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2742
|
IXPPS8157E
|
MOHAMMAD SHAKIR SHIKH TREVALS
|
IXPPS8157E_539832
|
State Bank of India
|
SBIN0030033
|
|
|
Admin
|
2743
|
IXRPK6728M
|
SHRAVAN KUMAR DINESH PRAJAPATI
|
GYX1374610_464489
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2744
|
IYEPS2529Q
|
SHOBHARAM BALU
|
MP035288243456_510081
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2745
|
IYJPM3233A
|
MAHIMARAM BHAGIRATH
|
IYJPM3233A_548349
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2746
|
IZAPD7616C
|
GORELAL NAVALASINGH DAWAR
|
IZAPD7616C_545602
|
Bank of India
|
BKID0009927
|
|
|
Material
|
2747
|
IZF0257980
|
JAABID KHAN
|
IZF0257980_515868
|
IDFC Bank
|
IDFB0041301
|
|
|
Material
|
2748
|
IZLPD9584A
|
DHAVLIBAI BHAVLA
|
IZLPD9584A_545403
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2749
|
IZPPS1515G
|
SANTOSH CHINTARAM
|
MP35290355122_509608
|
Bank of India
|
BKID0009916
|
|
|
Material
|
2750
|
JAPPK0215P
|
PRAVIN KUMAR
|
JAPPK0215P_540182
|
Bank of India
|
BKID0009591
|
|
|
Admin
|
2751
|
JBXPK0105F
|
SUNDARLAL REMA
|
JBXPK0105F_543832
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
2752
|
JDTPS4104N
|
PREMSINGH NATHU
|
JDTPS4104N_536091
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
2753
|
JEGPS8935R
|
SURESH S/O CHHATAR SINGH
|
SHO0667048_489420
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
2754
|
JEKPS7615E
|
SITARAM S/O RAJARAM
|
MP035289183323_510723
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
2755
|
JFNPS9433G
|
NARENDRASINGH AJAYSINGH
|
JFNPS9433G_520451
|
Canara Bank
|
CNRB0004778
|
|
|
Material
|
2756
|
JFNPS9450D
|
MAHENDRASINGH BADRISINGH
|
JFNPS9450D_536272
|
Canara Bank
|
CNRB0002546
|
|
|
Material
|
2757
|
JGJPK4892L
|
AKASH KHEDEKAR
|
JGJPK4892L_540439
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
2758
|
JGVPK8388B
|
Firoz suka
|
XFX0189464_371333
|
Bank of India
|
BKID0009814
|
|
|
Material
|
2759
|
JGVPS3400N
|
SANT KUMAR S/O CHIRONJILAL
|
MP/35/290/225086_465516
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
2760
|
JJKPK7623H
|
KISHOR RAJU
|
JJKPK7623H_544450
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2761
|
JMKPS9925P
|
BHAGWAN SINGH SOLANKI
|
MP035292057046_528938
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
2762
|
JMUPS3192G
|
SHYAMLAL GARABAD
|
JMUPS3192G_535613
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2763
|
JNLPS4416M
|
JAY KUMAR SABLE
|
JNLPS4416M_540097
|
ICICI BANK
|
ICIC0004185
|
|
|
Admin
|
2764
|
JNYPD0888K
|
DADURAM YADAV
|
JNYPD0888K_548345
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2765
|
JOJPS1610N
|
NUARSINGH SUMAJI
|
GYX1467968_507529
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2766
|
JOSPS8847J
|
SANTOSH SINGH INDARSINGH
|
JOSPS8847J_547219
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
2767
|
JOVPK1511Q
|
MOHAMMAD HUSAIN ROSHAN KHAN
|
JOVPK1511Q_547825
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
2768
|
JPEPS1542P
|
SUNIL APASINGH
|
JPEPS1542P_533156
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2769
|
JPOPS2847F
|
SHABBIR NASIR
|
JPOPS2847F_538694
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2770
|
JSZPS7277F
|
SONU YAADAV
|
JSZPS7277F_535026
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
2771
|
JTLPK2468H
|
RAVI RAJU
|
JTLPK2468H_541509
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
2772
|
JUJPS4475M
|
SACHIN KESHRIYA
|
XFX0578534_528588
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2773
|
JVCPS3500R
|
TERSING MANYA
|
HXL1720168_511293
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
2774
|
JVKPK9516B
|
MUNSINGH AMARSINGH
|
ISQ0295816_515867
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2775
|
JXYPS3119C
|
Sachin Natthusingh
|
JXYPS3119C_536957
|
State Bank of India
|
SBIN0017108
|
|
|
Material
|
2776
|
JYLPS3311G
|
LALSINGH BATHU
|
JYLPS3311G_541510
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2777
|
KBJPK3234A
|
KUVARSINGH GUTYA
|
KBJPK3234A_534484
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2778
|
KBLPS1158H
|
SILDAR GANA
|
ISQ0668723_391167
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2779
|
KCUPS6232L
|
SACHIN ANOKCHAND MALAKAR
|
KCUPS6232L_535232
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
2780
|
KJEPK1929M
|
KHARABSINGH ARJUN
|
ISQ0105148_528595
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2781
|
KLCPS2139P
|
SANTOSH RAMLAL
|
CJC0069104_371383
|
Bank of India
|
BKID0009917
|
|
|
Material
|
2782
|
KNRPS4149L
|
SEVAKRAM MAYRAM PATEL
|
KNRPS4149L_540913
|
Madhya Pradesh Gramin Bank
|
BKID0MG0223
|
|
|
Material
|
2783
|
KQFPS2472P
|
ABDUL SHAHID AJIJ
|
GYX1303411_438284
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
2784
|
KRXPK4789Q
|
CHATARSINGH SHIVLAL
|
KRXPK4789Q_545913
|
Bank of India
|
BKID0009915
|
|
|
Material
|
2785
|
KSBPK6090M
|
RAJESH KUMAR VINAY KUMAR
|
KSBPK6090M_538191
|
IDFC Bank
|
IDFB0041324
|
|
|
Admin
|
2786
|
KTLPS8279H
|
GURUKRIPA SURANA TRADERS
|
KTLPS8279H_523773
|
Madhya Pradesh Gramin Bank
|
BKID0MG0250
|
|
|
Material
|
2787
|
KYIPK0493M
|
KAPIL RAMESH PATIDAR
|
ZCB0840983_520818
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
2788
|
LDTPK0928A
|
GULABCHAND KARODA
|
ILX0230326_489311
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
2789
|
LDWPS0645B
|
MAL SINGH INDAR SINGH SOLANKI
|
LDWPS0645B_544936
|
Bank of India
|
BKID0008824
|
|
|
Material
|
2790
|
LEAPS6862P
|
SUBHASH SAKHARAM VERMA
|
LEAPS6862P_543997
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
2791
|
LEJPK5579N
|
KAILASH ANOKHEELAL
|
LEJPK5579N_542223
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
2792
|
LEMPS5974N
|
SURENDRASINGH DILAWARSINGH
|
GYX0661074_441511
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
2793
|
LKGPS0532L
|
SAYALA SITARAM
|
GYX1446624_504328
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2794
|
LLPPS7620R
|
AJAY SINGH BHIMSINGH
|
LLPPS7620R_547678
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2795
|
LMKPS0366Q
|
KAILASH MANOHAR SOLANKI
|
LMKPS0366Q_546971
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
2796
|
LQDPK5011M
|
SULTAN MUBARIK KHAN
|
LQDPK5011M_536090
|
Bank of Maharastra
|
MAHB0000143
|
|
|
Material
|
2797
|
LSVPS7976P
|
SACHIN BAHADUR RAWAT
|
LSVPS7976P_542169
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2798
|
LSXPS7832L
|
SHIVALAL BAJALAL
|
MP035288102563_523427
|
Madhya Pradesh Gramin Bank
|
BKID0MG0226
|
|
|
Material
|
2799
|
LVWPK4308K
|
KEDAR BHAGWAN
|
ISQ0307959_457583
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
2800
|
LWCPK2834D
|
Kalu kunbi
|
GYX0434159_521415
|
Bank of Maharastra
|
MAHB0000143
|
|
|
Material
|
2801
|
LXPPS8722L
|
SANTOSH UNKAR
|
LXPPS8722L_531396
|
Bank of India
|
BKID0009547
|
|
|
Material
|
2802
|
LZXPK9371B
|
KAILASH KASHIRAM
|
LZXPK9371B_546254
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2803
|
MAIPK5737L
|
KADAVA REVARAM
|
MP24534512
|
Madhya Pradesh Gramin Bank
|
BKID0MG0236
|
|
|
Material
|
2804
|
MBOPS0894P
|
SADASHIV TANTUSINGH
|
MBOPS0894P_538808
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
2805
|
MCVPK0503M
|
KISHOR GULYA
|
GYX0793745_530382
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2806
|
MDCPS5340E
|
SURSINGH KALU
|
MDCPS5340E_535614
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2807
|
MEHPK2456M
|
DHARMENDRA DWARKA
|
BQY1252825_502547
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2808
|
MEQPS3063F
|
SANJAY PREMSINGH
|
ISQ1424688_530224
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2809
|
MFFPK9036J
|
KASHIRAM DHEDU
|
MFFPK9036J_536555
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2810
|
MGYPS6519N
|
ROHIT SAHU
|
MGYPS6519N_543417
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2811
|
MIJPK1767R
|
SHRI SAVLIYA DRILIG MASHIN PIPRATA
|
BQY0412379_411191
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2812
|
MKQPK4238N
|
KALSINGH RAKESH
|
MKQPK4238N_547977
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
2813
|
MLMPK4167R
|
KRISHNAKAT KAILASH
|
MLMPK4167R_541969
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2814
|
MLOPK7442P
|
DEVENDRA KUMARI AKHILESH KANUNGO
|
MLOPK7442P_541711
|
Madhya Pradesh Gramin Bank
|
BKID0MG0214
|
|
|
Material
|
2815
|
MLSPS2728G
|
SUKHALAL GURALAL
|
GYX0594812_530846
|
State Bank of India
|
SBIN0013650
|
|
|
Material
|
2816
|
MLTPK3814J
|
LOVE KUMAR RAISAL
|
MLTPK3814J_544887
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2817
|
MMZPS2802P
|
HARSHIT SINGHAL
|
MMZPS2802P_521946
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2818
|
MNYPK5539D
|
KEDA GANGARAM
|
MNYPK5539D_538804
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2819
|
MOUPS7980F
|
SHIVKUMAR MANGILAL
|
MOUPS7980F_538805
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2820
|
MOWPS4827M
|
SUKYA LOHAJIYA
|
GYX0744201_520362
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2821
|
MP/035/288/342151
|
MALSINGH TERSINGH
|
MP/035/288/342151_455781
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2822
|
MP/035/289/420059
|
Mr.SHRIRAM S/O MANGILAL
|
MP/035/289/420059_395499
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2823
|
MP/035/291/150512
|
MAHENDRA JAGADISH
|
MP/035/291/150512_449333
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2824
|
MP/035/291/306162
|
KESHRILAL PADAM
|
MP/035/291/306162_395135
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2825
|
MP/035/293/132494
|
SANJAY JAISWAL
|
MP035293132494_516968
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2826
|
MP/35/289/094812
|
vaheguru traders
|
MP/35/289/094812_372369
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2827
|
MP/35/289/355132
|
SALAKRAM MANGTIYA
|
MP/35/289/355132_494842
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2828
|
MP/35/290/312296
|
MR. RAMLAL s/o CHOTU JAT
|
MP/35/290/312296_476762
|
Bank of India
|
BKID0009916
|
|
|
Material
|
2829
|
MP/35/291/051102
|
RAMESH LAXMAN YADAV
|
MP/35/291/051102_428695
|
Bank of India
|
BKID0009905
|
|
|
Material
|
2830
|
MP/35/292/282436
|
SANTOSH PAWAR
|
MP/35/292/282436_423224
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2831
|
MP/35/293/153937
|
BHARAT SHOBHARAM PATIDAR
|
MP/35/293/153937_438408
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
2832
|
MP/35/293/1539387
|
BHARAT SHOBHARAM PATIDAR
|
MP/35/293/1539387_408272
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
2833
|
MP/36/295/393520
|
Shivram Prajapat Nagalwadi
|
MP/36/295/393520_476650
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2834
|
MP/84/283/345530
|
KALURAM DHANNALAL
|
MP/84/283/345530_403953
|
Canara Bank
|
CNRB0002546
|
|
|
Material
|
2835
|
MP035292168173
|
Manoj s/o rajnath joshi
|
MP035292168173_378380
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
2836
|
MP24447559
|
RADHESHYAM DHANNALAL VERMA
|
951245130781_447559
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
2837
|
MP24532207
|
Narayan patil
|
MP24532207
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
2838
|
MP24532650
|
MANGILAL NARAYAN
|
MP24532650
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2839
|
MP24532775
|
PAWAN BALIRAM
|
MP24532775
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
2840
|
MP24532816
|
SANTOSH MANDLOI
|
MP24532816
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
2841
|
MP24532846
|
GOURABAI SUKHLAL
|
MP24532846
|
Bank of India
|
BKID0009926
|
|
|
Material
|
2842
|
MP24532847
|
DEVENDRA SHRIRAM BIRLA
|
MP24532847
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2843
|
MP24532911
|
SANDIP DEVRAM
|
MP24532911
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
2844
|
MP24532931
|
DEVKISHAN BALLU
|
MP24532931
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
2845
|
MP24532939
|
Rajesh Prajapat
|
MP24532939
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
2846
|
MP24532977
|
IMRAN MEHAMUD KHAN
|
MP24532977
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2847
|
MP24533006
|
HIRALAL MANGILAL GOLAN
|
MP24533006
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2848
|
MP24533050
|
TUKARAM AATMARAM SAAD
|
MP24533050
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
2849
|
MP24533055
|
NOSHAD KHAN
|
MP24533055
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
2850
|
MP24533102
|
MADAN JALAM PATEL
|
MP24533102
|
Bank of India
|
BKID0009904
|
|
|
Material
|
2851
|
MP24533103
|
PRAKASH CHAINSINGH
|
MP24533103
|
Bank of India
|
BKID0009916
|
|
|
Material
|
2852
|
MP24533213
|
MUKESH
|
MP24533213
|
AXIS BANK
|
UTIB0003461
|
|
|
Material
|
2853
|
MP24533281
|
RAJENDRA NARAYAN MANDLOI
|
MP24533281
|
Bank of India
|
BKID0009919
|
|
|
Material
|
2854
|
MP24533424
|
JITENDRA BARDE
|
MP24533424
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
2855
|
MP24533608
|
Mayaram Dongarsingh
|
MP24533608
|
State Bank of India
|
SBIN0010797
|
|
|
Material
|
2856
|
MP24533609
|
BHAVSINGH ONKAR
|
MP24533609
|
Bank of India
|
BKID0009591
|
|
|
Material
|
2857
|
MP24533610
|
Mukesh Totaram
|
MP24533610
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
2858
|
MP24533611
|
DEVRAJ SARDAR
|
MP24533611
|
Bank of India
|
BKID0009591
|
|
|
Material
|
2859
|
MP24533776
|
SURESH BHUWANSINGH
|
MP24533776
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2860
|
MP24533841
|
HARAKCHAND MEENA
|
MP24533841
|
AXIS BANK
|
UTIB0003461
|
|
|
Material
|
2861
|
MP24533899
|
ASHISH SEN
|
MP24533899
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
2862
|
MP24533954
|
Rakesh Babu
|
MP24533954
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
2863
|
MP24533955
|
Nandram Rajaram
|
MP24533955
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2864
|
MP24533956
|
Ramkuvar Bai
|
MP24533956
|
HDFC bank
|
HDFC0003381
|
|
|
Material
|
2865
|
MP24533957
|
Dharmnedra Veniram Gurjar
|
MP24533957
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2866
|
MP24534035
|
DINESH BRAHAMNE
|
MP24534035
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
2867
|
MP24534109
|
LAXMINARAYAN CHETRAM GURJAR
|
MP24534109
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2868
|
MP24534241
|
SUMAN BAI CHINTARAM
|
MP24534241
|
IDBI Bank
|
IBKL0001231
|
|
|
Material
|
2869
|
MP24534242
|
ESHWAR BIRLA
|
MP24534242
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2870
|
MP24534320
|
GAJANAND GOVIND
|
MP24534320
|
Bank of India
|
BKID0009507
|
|
|
Material
|
2871
|
MP24534367
|
HARDAS JERMA
|
MP24534367
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
2872
|
MP24534510
|
RAVISHANKAR PATIDHAR
|
MP24534510
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2873
|
MP24534637
|
MR RAJENDRA
|
MP24534637
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
2874
|
MP24534724
|
YOGENDRA SUGANCHANDRA JAT
|
MP24534724
|
Central Bank Of India
|
CBIN0280767
|
|
|
Material
|
2875
|
MP24535056
|
PAVAN KAMALSINGH PATEL
|
MP24535056
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
2876
|
MP24535251
|
PYARELAL NATTHU
|
MP24535251
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
2877
|
MP24535481
|
ANIL CHINTARAM
|
MP24535481
|
Bank of India
|
BKID0009926
|
|
|
Material
|
2878
|
MP24535482
|
PUNAJI DEVRAM
|
MP24535482
|
Bank of India
|
BKID0009926
|
|
|
Material
|
2879
|
MP24535521
|
PRAGYA ELECTRONICS KASARAWAD
|
MP24535521
|
Bank of India
|
BKID0009935
|
|
|
Admin
|
2880
|
MP24535640
|
PUNAMCHAND MOTEERAM
|
MP24535640
|
Madhya Pradesh Gramin Bank
|
BKID0MG0208
|
|
|
Material
|
2881
|
MP24535672
|
KARYAKRAM AADHIKARI MANREGA BHIKANGAON
|
MP24535672
|
Bank of India
|
BKID0009934
|
|
|
Admin
|
2882
|
MP24535760
|
DUBLIYA PYARSINGH SOLANKI
|
MP24535760
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2883
|
MP24535774
|
NARAYANSINGH SOUDANSINGH
|
MP24535774
|
Bank of India
|
BKID0009929
|
|
|
Material
|
2884
|
MP24535808
|
RAJENDRA KUMAR SHARMA
|
MP24535808
|
State Bank of India
|
SBIN0030402
|
|
|
Admin
|
2885
|
MP24536491
|
BALU RAMSINGH
|
MP24536491
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2886
|
MP24536492
|
MANGILAL RAMSINGH
|
MP24536492
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2887
|
MP24536493
|
DHYANSINGH GORELAL
|
MP24536493
|
IDFC Bank
|
IDFB0041324
|
|
|
Material
|
2888
|
MP24536684
|
MOHAN PATIDAR
|
MP24536684
|
State Bank of India
|
SBIN0005486
|
|
|
Admin
|
2889
|
MP24536825
|
NATTHU PRATAP
|
MP24536825
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2890
|
MP24537030
|
REWARAM GAPPAL
|
MP24537030
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2891
|
MP24537413
|
JAGDISH MOTIRAM PATIDAR
|
MP24537413
|
Bank of India
|
BKID0009900
|
|
|
Material
|
2892
|
MP24537857
|
Shyam Kumar Raghuwanshi
|
MP24537857
|
IDFC Bank
|
IDFB0041325
|
|
|
Admin
|
2893
|
MP24537939
|
GANNU BALLU
|
MP24537939
|
Bank of Baroda
|
BARB0KHANDW
|
|
|
Material
|
2894
|
MP24538367
|
MAKRAM VALSINGH
|
MP24538367
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2895
|
MP24538735
|
GOLU
|
MP24538735
|
IDBI Bank
|
IBKL0001285
|
|
|
Material
|
2896
|
MP24538737
|
JAGDISH
|
MP24538737
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
|
|
Material
|
2897
|
MP24538740
|
HARERAM
|
MP24538740
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
2898
|
MP24539109
|
ABHIMANYU TOMAR
|
MP24539109
|
Bank of Maharastra
|
MAHB0000143
|
|
|
Material
|
2899
|
MP24539110
|
MOTESINGH TOMAR
|
MP24539110
|
State Bank of India
|
SBIN0013650
|
|
|
Material
|
2900
|
MP24539285
|
RAMESH TAPLIYA
|
MP24539285
|
Indian Bank
|
IDIB000K692
|
|
|
Material
|
2901
|
MP24539655
|
MUKESH THANSINGH DANGI
|
MP24539655
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
2902
|
MP24539656
|
PRADHAN RAJARAM RATHOR
|
MP24539656
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
2903
|
MP24539839
|
BHAIRAM NATTHU
|
MP24539839
|
Madhya Pradesh Gramin Bank
|
BKID0MG0224
|
|
|
Material
|
2904
|
MP24539846
|
MAHAVEER RUPCHAND PATEL
|
MP24539846
|
HDFC bank
|
HDFC0003381
|
|
|
Material
|
2905
|
MP24539902
|
SHAHEEDKHAU
|
MP24539902
|
HDFC bank
|
HDFC0000912
|
|
|
Admin
|
2906
|
MP24540094
|
MANOHAR SINGH MANDLOI
|
MP24540094
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
2907
|
MP24540183
|
ARIF KHAN CEO
|
MP24540183
|
State Bank of India
|
SBIN0003714
|
|
|
Admin
|
2908
|
MP24540237
|
ANITA GOUTAM
|
MP24540237
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
2909
|
MP24540287
|
NASIR ALI
|
MP24540287
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2910
|
MP24540629
|
SUKHALAL GANPAT
|
MP24540629
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
2911
|
MP24540734
|
ESRAM SADYA
|
MP24540734
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2912
|
MP24540736
|
RAMESH SHANKAR
|
MP24540736
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2913
|
MP24540738
|
GANGARAM SUMJI
|
MP24540738
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
2914
|
MP24540739
|
NANDAR NANSING
|
MP24540739
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2915
|
MP24540841
|
SUKHARAM RAJARAM
|
MP24540841
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
2916
|
MP24540915
|
DEVDAS LAKSHMAN
|
MP24540915
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2917
|
MP24541937
|
GAJARI TERSINGH
|
MP24541937
|
Madhya Pradesh Gramin Bank
|
BKID0MG6009
|
|
|
Material
|
2918
|
MP24542854
|
JADAAV BAI PATEL
|
MP24542854
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
2919
|
MP24543442
|
SHIVAM KARAN PATEL
|
MP24543442
|
Bank of India
|
BKID0009587
|
|
|
Material
|
2920
|
MP24543446
|
Dinesh Dayaram Mandloi
|
MP24543446
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2921
|
MP24543450
|
Sachin Mohanlal Mandloi
|
MP24543450
|
Bank of India
|
BKID0009547
|
|
|
Material
|
2922
|
MP24543993
|
GODAVARIEEBAI BHAGAVAN
|
MP24543993
|
Bank of India
|
BKID0009926
|
|
|
Material
|
2923
|
MP24544824
|
ARUN PATIDAR
|
MP24544824
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
2924
|
MP24544940
|
BEGA MANGILAL
|
MP24544940
|
Madhya Pradesh Gramin Bank
|
BKID0MG0226
|
|
|
Material
|
2925
|
MP24545120
|
AbhaySingh Raju Chouhan
|
MP24545120
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
2926
|
MP24545257
|
ASHARAM RAMCHHOD PATEL
|
MP24545257
|
HDFC bank
|
HDFC0002116
|
|
|
Material
|
2927
|
MP24546335
|
RAMLAL SUMER SINGH
|
MP24546335
|
Bank of Baroda
|
BARB0SITALA
|
|
|
Material
|
2928
|
MP24546368
|
OMPRAKASH KASHIRAM
|
MP24546368
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
2929
|
MP24546464
|
MUNNA CHHTARSINGH
|
MP24546464
|
Madhya Pradesh Gramin Bank
|
BKID0MG0249
|
|
|
Material
|
2930
|
MP24546675
|
GYARSIBAI SAKHARAM
|
MP24546675
|
IDBI Bank
|
IBKL0001231
|
|
|
Material
|
2931
|
MP24547185
|
SUKHADEV PUJYA
|
MP24547185
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2932
|
MP24547406
|
Akbar Stores Maheshwar
|
MP24547406
|
Bank of India
|
BKID0009941
|
|
|
Admin
|
2933
|
MP24547686
|
Dinesh Chandra Patil AE
|
MP24547686
|
Madhya Pradesh Gramin Bank
|
BKID0MG0232
|
|
|
Admin
|
2934
|
MP24547841
|
SAKU BAI SUDHAKAR
|
MP24547841
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
2935
|
MP24548134
|
BADRI RATU BADOLE
|
MP24548134
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
|
Material
|
2936
|
MP24548216
|
NAIN SINGH
|
MP24548216
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2937
|
MP24548240
|
GANGARAM BADA JAMRE
|
MP24548240
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2938
|
MP24548458
|
UDAN RAMSINGH KEWAT
|
MP24548458
|
Bank of India
|
BKID0009935
|
|
|
Material
|
2939
|
MP24548585
|
SHERSINGH BHAVALA DAWAR
|
MP24548585
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2940
|
MP24548678
|
SHYAMLAL DONGARSINGH
|
MP24548678
|
Canara Bank
|
CNRB0005203
|
|
|
Material
|
2941
|
MRYPS1868P
|
SANJAY HARESINGH
|
ISQ0397430_521511
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2942
|
MTD4960290
|
DINESH SHOBHARAM
|
MTD4960290_514777
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2943
|
MXRPS3226A
|
SHIVAM PATIL
|
MXRPS3226A_548347
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
2944
|
MXTPK0122K
|
KIRANBAI KAMAL
|
MXTPK0122K_541513
|
Bank of Baroda
|
BARB0BHIKHA
|
|
|
Material
|
2945
|
MXVPK5037M
|
MUKESH ONKAR KEWAT
|
MXVPK5037M_541389
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2946
|
NBZPS5746G
|
SURESH DASHARATHA
|
NBZPS5746G_535838
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2947
|
NCGPS2372G
|
KANTILAL VESTA PATEL
|
GYX0734921_528496
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2948
|
NDFPS9102G
|
TULSIRAM LAKA
|
NDFPS9102G_541316
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
2949
|
NDMPS8659R
|
SALMAN GAFFAR
|
NDMPS8659R_544577
|
Bank of India
|
BKID0009920
|
|
|
Material
|
2950
|
NDNPS6580J
|
SATISH MOHAN
|
XFX0012997_527988
|
Bank of India
|
BKID0009923
|
|
|
Material
|
2951
|
NGPPS4693D
|
RAMESH BHAWSINGH
|
GYX0843839_483429
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2952
|
NPDPS3576E
|
SHAHEEDKHANU YAKUBKHAU
|
ISQ0235473_523098
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
2953
|
NPDPS3576R
|
SAHID YAKUB
|
NPDPS3576R_533131
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2954
|
NPEPK2712B
|
KESHAV SUKHLAL
|
MP/35/291/333394_468045
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
2955
|
NUIPS5833L
|
SARDAR JATAN SISODIYA
|
NUIPS5833L_548492
|
IDBI Bank
|
IBKL0001288
|
|
|
Admin
|
2956
|
NVOPS4811P
|
SUBHASH JMARE
|
MP24533107
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
2957
|
NWAPS7563H
|
DHARMSINGH SOMARIYA
|
NWAPS7563H_545548
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2958
|
NWHPK4066C
|
ANARSINGH KIRADE
|
NWHPK4066C_547038
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2959
|
NWKPK5183F
|
KASHIRAM MUNSIYA
|
NWKPK5183F_547044
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2960
|
NZSPK7922P
|
KALU RAMA
|
NZSPK7922P_545623
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
2961
|
OAVPS5826K
|
SANJAY SHRIKRISHNA GUPTA
|
BQY1112036
|
Bank of India
|
BKID0009921
|
|
|
Material
|
2962
|
OBZPS6921Q
|
SUDARSHAN BHAGWAN
|
OBZPS6921Q_534430
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2963
|
OGPPM5756C
|
TARACHAND MOTIRAM
|
MP/35/288/040309_380706
|
Madhya Pradesh Gramin Bank
|
BKID0MG0205
|
|
|
Material
|
2964
|
OGYPS9594B
|
SHIVRAM GORELAL DAWAR
|
ISQ0318642_482693
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2965
|
OHCPS1049Q
|
SARDAR JAMSINGH
|
GYX0827152_473482
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2966
|
OHCPS1199P
|
BHEEMSINGHD DASHRATH
|
GYX0751800_528640
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2967
|
OIJPS1380E
|
BALRAM CHAGAN SOLANKI
|
OIJPS1380E_545747
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2968
|
OJGPK1279C
|
KUNWARSINGH BANSYA
|
OJGPK1279C_548343
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
|
Material
|
2969
|
OKUPS7262G
|
RUMSINGH MAKADIYA
|
GYX1308683_525586
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
2970
|
OLUPS4218D
|
LALLA MULCHAND
|
GYX0742346_487131
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2971
|
OPNPS4865F
|
TOTARAM CHAMPALAL SAWLE
|
MP35290394080_531199
|
Bank of India
|
BKID0009920
|
|
|
Material
|
2972
|
OPSPS6301M
|
santosh bhilu patel
|
MP/35/291/058452_485300
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2973
|
OVUPS9145B
|
SITARAM KALU
|
OVUPS9145B_546677
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2974
|
OYSPS8146D
|
KUVAR SINGH VESTA
|
OYSPS8146D_538361
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
2975
|
PCGPS7298P
|
SHYAM UMESHCHAND
|
PCGPS7298P_536161
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
2976
|
PCPPS1407D
|
SANGITA DILIP
|
PCPPS1407D_548348
|
Bank of India
|
BKID0009928
|
|
|
Material
|
2977
|
PKJPS4132M
|
SUBHAN SEKADIYA
|
GYX0782383_471234
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2978
|
PLUPS8031R
|
TULSIRAM BATHIYA
|
PLUPS8031R_544398
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2979
|
POVPS6480A
|
SHANKAR KALU
|
GYX0670018_482901
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2980
|
PPCPS6094J
|
CHAMARSINGH BHUNDA
|
PPCPS6094J_547783
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2981
|
PPOPS1267F
|
DURSINGH RELKA
|
PPOPS1267F_538803
|
Bank of India
|
BKID0009911
|
|
|
Material
|
2982
|
PPOPS5472G
|
SALKARAM CHAJULAL
|
ZCB0822189_515869
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
2983
|
PQZPS9877R
|
SADHASHIV BHAIYALAL GURJAR
|
SHO0201954_433497
|
Bank of India
|
BKID0009901
|
|
|
Material
|
2984
|
PSDPS2005F
|
VIKASH MOHANSINGH
|
PSDPS2005F_537755
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
2985
|
PSSPS7861A
|
SIGADAR METHU
|
GYX1390335_520382
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2986
|
PUDPS8573Q
|
SHERU BALIRAM
|
MP/35/289/405177_372389
|
Madhya Pradesh Gramin Bank
|
BKID0MG0201
|
|
|
Material
|
2987
|
PUOPS6219G
|
SUBHASH KUSHWAH
|
BQY1232941_520678
|
Bank of India
|
BKID0009927
|
|
|
Material
|
2988
|
PWJPS4130M
|
SUBHASH VAGSINGH
|
PWJPS4130M_538659
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
2989
|
PWKPS4126Q
|
SADU SHIVJI
|
PWKPS4126Q_544270
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
|
Material
|
2990
|
PWKPS6100Q
|
GAJENDRA UMMEDSINGH PATEL
|
ZNM1350701_524062
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
2991
|
PXVPX1020K
|
GRAM PANCHAYAT RAJUR
|
ZCBQ702647_505474
|
Bank of India
|
BKID0009933
|
|
|
Material
|
2992
|
PXXPS9984J
|
PADAMSINGH LALSINGH
|
PXXPS9984J_536559
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
2993
|
PYAPS0241C
|
SHESINGH RAMSINGH
|
PYAPS0241C_547076
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
2994
|
PYNPS1788D
|
SHERSINGH RAJAN
|
PYNPS1788D_536739
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2995
|
QBJPS0035K
|
AJAY SHRAVAN SITOLE
|
QBJPS0035K_546979
|
Bank of India
|
BKID0009907
|
|
|
Material
|
2996
|
QECPS8822A
|
SEETARAM MANGILAL
|
HXL0564492_519712
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
2997
|
QEIPS5152F
|
SETUL BAI
|
QEIPS5152F_544578
|
Bank of India
|
BKID0009927
|
|
|
Material
|
2998
|
QGOPS6403R
|
SANJAY GOVERDHAN TIROLE
|
QGOPS6403R_547120
|
Bank of India
|
BKID0009934
|
|
|
Material
|
2999
|
QHZPS5077P
|
SARDAR VECHAN
|
QHZPS5077P_541508
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
3000
|
QKXPS2271E
|
SHANTILAL MANSINGH PANWAR
|
QKXPS2271E_547454
|
State Bank of India
|
SBIN0017110
|
|
|
Material
|
3001
|
QLHPS1010Q
|
SUNITA BAI CHHATARSINGH
|
QLHPS1010Q_540096
|
Madhya Pradesh Gramin Bank
|
BKID0MG0205
|
|
|
Admin
|
3002
|
QPGPS9808H
|
PRKASH MANGILAL SOLANKI
|
QPGPS9808H_544457
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
3003
|
QPUPS9775B
|
SHANTIBAI HARI
|
QPUPS9775B_540886
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
3004
|
QSOPS7607R
|
SHANKAR SOBHARAM GURJAR
|
QSOPS7607R_547342
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
3005
|
QUIPS5801P
|
SANJAY RAMESHWAR RATHOD
|
HXL1954247_526147
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3006
|
QVAPS1708G
|
SHUBHAM MATHURALAL
|
QVAPS1708G_548471
|
Canara Bank
|
CNRB0017789
|
|
|
Material
|
3007
|
QYAPS5664C
|
SAPANA RAMCHANDRA
|
QYAPS5664C_543902
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3008
|
RDPPS5198G
|
SANJAY MAHIMARAM PATIDAR
|
RDPPS5198G_543190
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
3009
|
RJVPS9387D
|
SURAJ KARTAR BAMNIYA
|
RJVPS9387D_545571
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3010
|
RKDPS2650J
|
SUKHARAM KOYALYA
|
RKDPS2650J_544823
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3011
|
RKZPS2133C
|
ARVIND SHARMA
|
RKZPS2133C_544584
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3012
|
RMP/35/291/250227
|
Wrong
|
RMP/35/291/250227
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3013
|
RMSPS8378L
|
SUMERSINGH KEVAT
|
RMSPS8378L_544708
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
3014
|
RPBPS4449C
|
KAMAL PYAR SINGH
|
RPBPS4449C_547039
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3015
|
RWSPS2895N
|
SAYAMAL DHUMSINGH
|
RWSPS2895N_546125
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3016
|
RWZPS6895D
|
RUMAL SINGH ADLIYA
|
RWZPS6895D_547994
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
|
Material
|
3017
|
RZYPS7178R
|
SARDABAI HAJARI
|
RZYPS7178R_547020
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3018
|
SCNPS5109B
|
SIMA SALVIYA JAGDISH
|
SCNPS5109B_546950
|
Bank of India
|
BKID0009901
|
|
|
Material
|
3019
|
SDIPS4197H
|
SUKALIYA NANSINGH
|
SDIPS4197H_546874
|
Indian Bank
|
IDIB000K692
|
|
|
Material
|
3020
|
SGMPS1152M
|
SHERSINGH BABUSINGH
|
GYX0917310_526836
|
Madhya Pradesh Gramin Bank
|
BKID0MG0226
|
|
|
Material
|
3021
|
SHO0021626
|
GRAM PANCHAYAT RUPKHEDA
|
SHO0021626_505548
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3022
|
SHO0027201
|
Mr.DEVISINGH MANGILAL BERDE
|
SHO0027201_478942
|
State Bank of India
|
SBIN0010795
|
|
|
Material
|
3023
|
SHO0029454
|
HARESINGH BABULAL
|
SHO0029454_499803
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3024
|
SHO0042911
|
GRAM PANCHAYAT SEMARLA
|
SHO0042911_505708
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3025
|
SHO0049551
|
SHIVKARAN NARAYAN BIRLA KATORA
|
SHO0049551_449330
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3026
|
SHO0052530
|
RAMRATAN RAGHURAM MALGAYA
|
SHO0052530_471456
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
3027
|
SHO0066258
|
TILOKACHAND GULABACHAND
|
SHO0066258_493563
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
3028
|
SHO0069278
|
GRAM PANCHAYAT NALWA
|
SHO0069278_505723
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3029
|
SHO0078105
|
ANARSINGH NARSINGH
|
SHO0078105_465028
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3030
|
SHO0088138
|
RAJARAM FATTUSINGH
|
SHO0088138_523425
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3031
|
SHO0106401
|
vishal gopalrav
|
SHO0106401_491699
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3032
|
SHO0114629
|
SAVITRIBAI RAMESH DHANRAJ
|
SHO0114629_439317
|
Bank of India
|
BKID0009514
|
|
|
Material
|
3033
|
SHO0115972
|
Mr.NANAJI NANADRAM GUJAR
|
SHO0115972_449332
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
3034
|
SHO0136085
|
GRAM PANCHAYAT NAVGHATKHEDI
|
SHO0136085_505704
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3035
|
SHO0136804
|
BHAIYALAL SAKHRAM
|
SHO0136804_526984
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
3036
|
SHO0141788
|
GRAM PANCHAYAT KATKUT
|
SHO0141788_505590
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3037
|
SHO0142158
|
DHARMRAJ RAMCHANDRA
|
SHO0142158_463144
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
3038
|
SHO0145607
|
CHETRAM GULSINGH
|
SHO0145607_528005
|
IDFC Bank
|
IDFB0041323
|
|
|
Material
|
3039
|
SHO0163410
|
GRAM PANCHAYAT PIPLIYA BUJURG
|
SHO0163410_505682
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3040
|
SHO0166595
|
PRAVIN BAIRAGI
|
SHO0166595_489744
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
3041
|
SHO0169086
|
RAVINDR JAGADASHEE
|
SHO0169086_527875
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
3042
|
SHO0176727
|
BHAVSINGH JAMASINGH
|
SHO0176727_496390
|
Bank of India
|
BKID0009900
|
|
|
Material
|
3043
|
SHO0181693
|
RAMLAL GURJAR
|
SHO0181693_488120
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
3044
|
SHO0210047
|
BHAIYALAL RAGHORAM
|
SHO0210047_526375
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
3045
|
SHO0210120
|
BHARAT TILOKACHANDR
|
SHO0210120_526377
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
3046
|
SHO0213934
|
GRAM PANCHAYAT KOTLIYAKHEDI
|
SHO0213934_505586
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3047
|
SHO0215855
|
GRAM PANCHAYAT BADGAON
|
SHO0215855_505574
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3048
|
SHO0217018
|
GRAM PANCHAYAT FANGAON
|
SHO0217018_505726
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3049
|
SHO0223594
|
SACHIN GOPAL
|
SHO0223594_528011
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
3050
|
SHO0225391
|
KAVARCHAND LAKHMICHAND SEJGAYA
|
SHO0225391_469263
|
Bank of India
|
BKID0009901
|
|
|
Material
|
3051
|
SHO0240960
|
GRAM PANCHAYAT RAJNA
|
SHO0240960_505739
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3052
|
SHO0244301
|
SHELENDRA SHREEKRASHNA JAISWAL
|
SHO0244301_500374
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3053
|
SHO0244483
|
GRAM PANCHAYAT BADEL
|
SHO0244483_505572
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3054
|
SHO0249615
|
MANISH VARMA
|
SHO0249615_515146
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
3055
|
SHO0251710
|
SANJAY MANOHAR
|
SHO0251710_497751
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3056
|
SHO0270850
|
TEJAKARAN DULEECHAND
|
SHO0270850_494314
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
3057
|
SHO0272393
|
DARASINGH SOUDANSINGH
|
SHO0272393_513073
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3058
|
SHO0285627
|
RAVINDRA SEVAKRAM
|
SHO0285627_531557
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
3059
|
SHO0300863
|
RAKESH SINGH PANWAR S/o KAILASH SING
|
SHO0300863_457407
|
Bank of India
|
BKID0009529
|
|
|
Material
|
3060
|
SHO0302232
|
GRAM PANCHAYAT JULWANYA
|
SHO0302232_505725
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3061
|
SHO0303123
|
GRAM PANCHAYAT DHASALGAON
|
SHO0303123_505556
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3062
|
SHO0305797
|
BHOLENATH PATEL
|
SHO0305797_526936
|
HDFC bank
|
HDFC0009019
|
|
|
Material
|
3063
|
SHO0306159
|
MAHENDRA TRILOKCHAND BIRLA
|
SHO0306159_528241
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
3064
|
SHO0307488
|
GRAM PANCHAYAT TAMOLIYA
|
SHO0307488_505727
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3065
|
SHO0310979
|
GRAM PANCHAYAT BAGDA BUJURG
|
SHO0310979_505568
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3066
|
SHO0315630
|
MR SATISH S/O DAGDUJII VARMA
|
SHO0315630_449011
|
Bank of India
|
BKID0009924
|
|
|
Material
|
3067
|
SHO0319558_485441
|
DEEPAK SALAKRAM BIRLA
|
SHO0319558_485441
|
Bank of India
|
BKID0009547
|
|
|
Material
|
3068
|
SHO0350751
|
PAWAN BHAGAVANSINH BARGA
|
SHO0350751_516636
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
3069
|
SHO0361006
|
VIKASH DAYACHAND
|
SHO0361006_529517
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
3070
|
SHO0368811
|
GRAM PANCHAYAT BAKAWA
|
SHO0368811_505557
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3071
|
SHO0384032
|
BRAJESH REWARAM YADAV
|
SHO0384032_488148
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3072
|
SHO0406082
|
RAJARAM RAMA JI
|
SHO0406082_463140
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
3073
|
SHO0414110
|
JITENDRA PRAHLAD
|
SHO0414110_513561
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
3074
|
SHO0414912
|
RANJIT GYANSINGH
|
SHO0414912_513562
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3075
|
SHO0416727
|
Mr.SARDAR MANSORE
|
SHO0416727_460869
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3076
|
SHO0421560
|
LAKHAN MUKATI
|
SHO0421560_487094
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3077
|
SHO0444430
|
BHAGWAN S/O GEBDALAL THAKRE
|
SHO0444430_495967
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3078
|
SHO0445783
|
Mr. RAKESH BHILVJI VERMA
|
SHO0445783_495570
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
3079
|
SHO0450957
|
SUBHASH DINESH PRAJAPAT
|
SHO0450957_465543
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3080
|
SHO0451898
|
CHAINSINGH RADHESHYAM
|
SHO0451898_512009
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3081
|
SHO0461699
|
DINESH BIRLA
|
SHO0461699_527535
|
HDFC bank
|
HDFC0009019
|
|
|
Material
|
3082
|
SHO0474437
|
GRAM PANCHAYAT TOKLAY
|
SHO0474437_505716
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3083
|
SHO0511238
|
SAKSHI COMPUTER BARWAHA
|
SHO0511238_489909
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3084
|
SHO0516377
|
GRAM PANCHAYAT BHULAGAON
|
SHO0516377_505859
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3085
|
SHO0519280
|
HAFIJ ABDUL HAFIJ
|
SHO0519280_509486
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
3086
|
SHO0562355
|
ROHIT KEWAT S/O RAKESH KEWAT
|
SHO0562355_496875
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
3087
|
SHO0565986
|
RAJESH GAPPU
|
SHO0565986_524090
|
IDBI Bank
|
IBKL0001402
|
|
|
Material
|
3088
|
SHO0576082
|
AKHLESH BHOOVANIRAM
|
SHO0576082_478307
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3089
|
SHO0578211
|
KANHAIYALAL AMBARAM
|
SHO0578211_495966
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3090
|
SHO0606400
|
GRAM PANCHAYAT ALI KHURD
|
SHO0606400_505710
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3091
|
SHO0626168
|
MUBARIK KHAN
|
SHO0626168_521143
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
3092
|
SHO0653527
|
GRAM PANCHAYAT NANDIYA
|
SHO0653527_504510
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3093
|
SHO0653659
|
MR YASHWANT PATEL S/O DAYARAM PATEL
|
SHO0653659_449117
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
3094
|
SHO0678912
|
BANJAMIN CHOUHAN
|
SHO0678912_509342
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
3095
|
SHO0680363
|
Mr. VINOD GOVIND KAG
|
SHO0680363_468760
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3096
|
SHO0689380
|
AMAN JADHAV HARISH JADHAV
|
SHO0689380_493736
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
3097
|
SHO0694026
|
Gram Panchayat DODWA
|
SHO0694026_505585
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3098
|
SHO0708032
|
PANKAJ SHERSINGH VERMA
|
SHO0708032_521813
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3099
|
SHO0727297
|
NARENDRA SINGH AMARASINGH
|
SHO0727297_512187
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
3100
|
SHO0727644
|
DINESH MACHAVSINGH
|
SHO0727644_512186
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3101
|
SHO0732412
|
BALAJI BUILDING CONSTRUTION
|
SHO0732412_520649
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
3102
|
SHO0735464
|
ASHIK PATKE S/o FATTHU PATKE
|
SHO0735464_488980
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
3103
|
SHO0764811
|
VISHWANATH BHUVANIRAM CHITAWAD
|
SHO0764811_512439
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3104
|
SHO0782458
|
KAILASH PRATAP
|
SHO0782458_463145
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3105
|
SHO0814947
|
BHAIYALAL SOBHARAM
|
SHO0814947_528243
|
IDBI Bank
|
IBKL0001814
|
|
|
Material
|
3106
|
SHO0816652
|
JAMANALAL DAGDU
|
SHO0816652_485440
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
3107
|
SHO0821754
|
GRAM PANCHAYAT BAGFAL
|
SHO0821754_505569
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3108
|
SHO0838862
|
MALTI JAGDISH BIRLA
|
SHO0838862_494150
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
3109
|
SHO0902403
|
PRINYKA YADAV
|
SHO0902403_522773
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
3110
|
SHO0944645
|
GRAM PANCHAYAT BAVI
|
SHO0944645_505427
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3111
|
SHO0963249
|
ANIL MAHIMARAM
|
SHO0963249_502224
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
3112
|
SHO1006295
|
BABULAL PATIDAR
|
SHO1006295_497752
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
3113
|
SHO1008762
|
PAVAN SURESH JADAV
|
SHO1008762_502241
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3114
|
SHO1024637
|
RITESH EDUJI PATEL
|
SHO1024637_494455
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3115
|
SHO1041268
|
BADREE RAMLAL CHOUDHARI
|
SHO1041268_525357
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
3116
|
SHO1098011
|
GRAM PANCHAYAT KITHUD
|
SHO1098011_505700
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3117
|
SHO1179993
|
ASLAM KHAN YASIN KHAN
|
SHO1179993_527234
|
IDBI Bank
|
IBKL0001231
|
|
|
Material
|
3118
|
SHO1229715
|
SANDEEP RAMLAL CHOUDHARI
|
SHO1229715_525359
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
3119
|
SHO1250315
|
PRATAP AARACHAND
|
SHO1250315_521610
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3120
|
SHO1254994
|
GRAM PANCHAYAT KATORA
|
SHO1254994_505580
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3121
|
SHO1314137
|
SAWAN
|
SHO1314137_525876
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
3122
|
SHO1427053
|
KALU BALAKRAM
|
SHO1427053_521145
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
3123
|
SHO1464387
|
DINESH GULABCHAND RATEL
|
SHO1464387_527873
|
IDBI Bank
|
IBKL0001814
|
|
|
Material
|
3124
|
SHO1525385
|
PAVAN RAMESHVAR BIRLA
|
SHO1525385_525356
|
IDBI Bank
|
IBKL0000528
|
|
|
Material
|
3125
|
SHO1761535
|
ROHAN JANKILAL VARMA
|
SHO1761535_527536
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3126
|
SHU0040725
|
SANTOSH GOVIND
|
SHU0040725_465735
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3127
|
SHU0202754
|
KAMAL RAMAJI
|
SHU0202754_496055
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3128
|
SHU0627489
|
PRTAPSINGH SAGAR
|
SHU0627489_488417
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3129
|
SHU0714329
|
ROSHAN JAYSVAL
|
SHU0714329_498288
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3130
|
SHU1444538
|
LALSINGH DAWAR
|
SHU1444538_521999
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3131
|
SKQPS1091M
|
SURPAL DHONDHARIYA
|
SKQPS1091M_548340
|
Madhya Pradesh Gramin Bank
|
BKID0MG0236
|
|
|
Material
|
3132
|
TRX0219287
|
RAJU MOHANLAL PRAJAPATI
|
TRX0219287_525079
|
State Bank of India
|
SBIN0010798
|
|
|
Material
|
3133
|
UTF7719529
|
Shri Krishana Aajivika SHG Lonara
|
UTF7719529_521664
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3134
|
UTW8477655
|
SMT. PRANATI SHAILENDRA JAIN
|
UTW8477655_396245
|
State Bank of India
|
SBIN0030357
|
|
|
Material
|
3135
|
XFA0225730
|
Mr. Raju Ramsingh
|
XFA0225730_478294
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
3136
|
XFX0015982
|
GRAM PANCHAYAT KATKUR
|
XFX0015982_505272
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3137
|
XFX0021329
|
RAMESHVAR MOTEERAM
|
XFX0021329_471984
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
3138
|
XFX0028027
|
LOKENDR TOTARAM
|
XFX0028027_463189
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3139
|
XFX0031658
|
GRAM PANCHAYAT AHIR DHAMNOD
|
XFX0031658_505806
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3140
|
XFX0034710
|
CHANDAR SINGH
|
XFX0034710_523851
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3141
|
XFX0036416
|
PRAVEENKUMAR RAMESHCHANDRA
|
XFX0036416_413505
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3142
|
XFX0039305
|
MAHENDRA AUNKAR
|
XFX0039305_464776
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3143
|
XFX0043547
|
ADIL AYYUB KHAN
|
XFX0043547_478310
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3144
|
XFX0044404
|
TULSIRAM PUNAMCHAND
|
XFX0044404_506187
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
3145
|
XFX0050807
|
HARIOM BHUVANIRAM
|
XFX0050807_519291
|
HDFC bank
|
HDFC0003602
|
|
|
Material
|
3146
|
XFX0053751
|
GRAM PANCHAYAT KONDAPURA
|
XFX0053751_505273
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3147
|
XFX0054957
|
SHAREEPH YUSUPH KHAN
|
XFX0054957_440500
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
3148
|
XFX0058339
|
GRAM PANCHAYAT BORAWA
|
XFX0058339_505817
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3149
|
XFX0065011
|
MAMTA DHANIRAM
|
XFX0065011_521971
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
3150
|
XFX0066290
|
JAHIR JARDAR
|
XFX0066290_519711
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3151
|
XFX0066332
|
GRAM PANCHAYAT MULTHAN
|
XFX0066332_505830
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3152
|
XFX0067066
|
SUNIL GANGWAL
|
XFX0067066_510617
|
Bank of India
|
BKID0009587
|
|
|
Material
|
3153
|
XFX0070565
|
RANJITSINGH SUDARSHANSINGH
|
XFX0070565_506189
|
Bank of India
|
BKID0009937
|
|
|
Material
|
3154
|
XFX0072215
|
ASHISH MAHESH
|
XFX0072215_458421
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3155
|
XFX0086926
|
SHANKAR DAYARAM
|
XFX0086926_493859
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
3156
|
XFX0092767
|
Shankar Sabal
|
XFX0092767_478716
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
3157
|
XFX0097154
|
SAROJ MEENA
|
XFX0097154_526390
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3158
|
XFX0097279
|
Gram Panchayat SHAKARGAON
|
XFX0097279_505789
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3159
|
XFX0102806
|
RAKESH MANSINGH TANWAR
|
XFX0102806_404349
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3160
|
XFX0109595
|
GRAM PANCHAYAT DOGAWAN
|
XFX0109595_505332
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3161
|
XFX0111146
|
DHIRENDRA KAMALSINGH
|
XFX0111146_467121
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3162
|
XFX0111997
|
Gram Panchayat BORGAON
|
XFX0111997_505537
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3163
|
XFX0114397
|
Narendra Hukumchandra
|
XFX0114397_529252
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
3164
|
XFX0174615
|
KAMAL AANANDRAM MALAKAR
|
XFX0174615_460050
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
3165
|
XFX0195545
|
Mr. TAYYB SHABBIR KHAN
|
XFX0195545_488567
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3166
|
XFX0204859
|
GRAM PANCHAYAT RUPKHEDA
|
XFX0204859_505423
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3167
|
XFX0208868
|
GYANCHAND BHUVANIRAM
|
XFX0208868_511596
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3168
|
XFX0220384
|
SALEEM MUNSHEE KHAN
|
XFX0220384_464852
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3169
|
XFX0223214
|
GRAM PANCHAYAT BHOPADA
|
XFX0223214_505318
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3170
|
XFX0239293
|
KAN SINGH MADAN
|
XFX0239293_516251
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3171
|
XFX0244004
|
RAJPAL RAGHAVRAM
|
XFX0244004_477080
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3172
|
XFX0245696
|
SUNIL RAMCHANDRA
|
XFX0245696_483189
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3173
|
XFX0245944
|
GRAM PANCHAYAT JALKHA
|
XFX0245944_505820
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3174
|
XFX0247148
|
MAHENDRA RAMSINGH
|
XFX0247148_523853
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
3175
|
XFX0251405
|
BHAGWAN NATTHU
|
XFX0251405_498119
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
3176
|
XFX0253393
|
DOGARSINGH BECHAN
|
XFX0253393_486448
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
3177
|
XFX0256644
|
Gram Panchayat BHAGWANPURA
|
XFX0256644_505521
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3178
|
XFX0259127
|
GAJENDRA SINGH BABUSING
|
XFX0259127_467340
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3179
|
XFX0260455
|
GANESH BALIRAM
|
XFX0260455_522579
|
Bank of India
|
BKID0009587
|
|
|
Material
|
3180
|
XFX0278614
|
GANPAT SARDAR
|
XFX0278614_506952
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
3181
|
XFX0283440
|
RAMLAL GIRDHARI
|
XFX0283440_459693
|
Canara Bank
|
CNRB0004778
|
|
|
Material
|
3182
|
XFX0291658
|
RAFIK KHAN
|
XFX0291658_489789
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3183
|
XFX0293068
|
SAI PHOTO COPY PHOTO STUDIO
|
XFX0293068_449337
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3184
|
XFX0293472
|
LAKHAN CHHOTELAL
|
XFX0293472_516327
|
Bank of India
|
BKID0009591
|
|
|
Material
|
3185
|
XFX0296244
|
MOHAN SHIVAM
|
XFX0296244_473146
|
Bank of India
|
BKID0009937
|
Exempted and Approved
|
|
Material
|
3186
|
XFX0300483
|
BHEEMSINH NARAYANASINH
|
XFX0300483_470991
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3187
|
XFX0312306
|
GRAM PANCHAYAT SANGVI
|
XFX0312306_505276
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3188
|
XFX0316315
|
BALAKRAM RAJARAM
|
XFX0316315_525644
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
3189
|
XFX0316430
|
RAKESH CHINTARAM
|
XFX0316430_525643
|
IDBI Bank
|
IBKL0001285
|
|
|
Material
|
3190
|
XFX0318501
|
Gram Panchayat AHIRKHEDA
|
XFX0318501_505495
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3191
|
XFX0319087
|
GOPAL THANSINGH
|
XFX0319087_442612
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
3192
|
XFX0328674
|
Gram Panchayat SAGUR
|
XFX0328674_505784
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3193
|
XFX0330753
|
GRAM PANCHAYAT ITAWADI
|
XFX0330753_505673
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3194
|
XFX0331439
|
GRAM PANCHAYAT NIMRANI
|
XFX0331439_505828
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3195
|
XFX0339986
|
SACHIN SIDVI YADAV
|
XFX0339986_511417
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
3196
|
XFX0342204
|
RAHISH KHAN
|
XFX0342204_470378
|
Bank of India
|
BKID0009822
|
|
|
Material
|
3197
|
XFX0342741
|
MANGAT PADAM
|
XFX0342741_516255
|
Bank of India
|
BKID0009923
|
|
|
Material
|
3198
|
XFX0346627
|
DINESH FATTU
|
XFX0346627_525431
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3199
|
XFX0349712
|
SUNIL RAYSINGH
|
XFX0349712_520148
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
3200
|
XFX0355685
|
Lokesh Digrilal Yadav
|
XFX0355685_465522
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3201
|
XFX0374918
|
GRAM PANCHAYAT SONKHEDI
|
XFX0374918_505311
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3202
|
XFX0380659
|
RAVINDRA MADANLAL
|
XFX0380659_478612
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3203
|
XFX0382309
|
Sitaram Mayaram Birla
|
XFX0382309_490565
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
3204
|
XFX0391078
|
RAJJU BABU
|
XFX0391078_444542
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3205
|
XFX0397448
|
GORISHANKAR ANADRAM
|
XFX0397448_424371
|
Bank of India
|
BKID0009923
|
|
|
Material
|
3206
|
XFX0398420
|
GRAM PANCHAYAT SALIMPURA
|
XFX0398420_505342
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3207
|
XFX0403840
|
HEERALAL LACHCHHERAM
|
XFX0403840_440528
|
Bank of India
|
BKID0009923
|
|
|
Material
|
3208
|
XFX0406892
|
MAHESH RAJARAM PATIDAR
|
XFX0406892_496057
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3209
|
XFX0412023
|
RAHUL SADASHIV RATHOR
|
XFX0412023_510211
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3210
|
XFX0421131
|
MUKESH LEKHRAM PATIDAR
|
XFX0421131_506572
|
ICICI BANK
|
ICIC0003831
|
|
|
Material
|
3211
|
XFX0423947
|
ILIYAJ SUBHAN
|
XFX0423947_489784
|
Bank of India
|
BKID0009923
|
|
|
Material
|
3212
|
XFX0427542
|
BHARAT PYARCHAND
|
XFX0427542_519710
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3213
|
XFX0449330
|
GOPAL GHEESALAL
|
XFX0449330_483219
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3214
|
XFX0449900
|
ARVIND LAXMAN
|
XFX0449900_493265
|
Bank of India
|
BKID0009587
|
|
|
Material
|
3215
|
XFX0452078
|
GRAM PANCHAYAT BALWADI
|
XFX0452078_505055
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3216
|
XFX0466185
|
ANIL PUNAMCHAND
|
XFX0466185_516329
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3217
|
XFX0469338
|
RAVINDRA KISHOR
|
XFX0469338_529539
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
3218
|
XFX0469643
|
DHARMENDRA JAISWAL
|
XFX0469643_511795
|
State Bank of India
|
SBIN0017109
|
|
|
Material
|
3219
|
XFX0469650
|
GRAM PANCHAYAT KHEDI
|
XFX0469650_505263
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3220
|
XFX0471854
|
ROSHAN ARJUN
|
XFX0471854_527767
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3221
|
XFX0472407
|
VISHAL DEVNARAYAN SEN
|
XFX0472407_515633
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3222
|
XFX0479592
|
BHARATSINGH ANOKSINGH
|
XFX0479592_515044
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
3223
|
XFX0484947
|
SALITA BALIRAM
|
XFX0484947_524612
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3224
|
XFX0527341
|
rajendra badamsingh
|
XFX0527341_514464
|
Canara Bank
|
CNRB0004778
|
|
|
Material
|
3225
|
XFX0541748
|
PRADIP SHIVRAM
|
XFX0541748_479201
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3226
|
XFX0555235
|
SURENDRA PARMAR
|
XFX0555235_526502
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3227
|
XFX0580381
|
MANOJ SUKHLAL ALAWE
|
XFX0580381_479205
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3228
|
XFX0612986
|
HUKUMCHAND BALARAM
|
XFX0612986_483551
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3229
|
XFX0638338
|
RAMKARAN SAWALE
|
XFX0638338_459137
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3230
|
XFX0650994
|
MANISH NAHARSINGH
|
XFX0650994_504084
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3231
|
XFX0659953
|
Gram Panchayat UMRIYA
|
XFX0659953_505795
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3232
|
XFX0672907
|
SOURABH RAJENDRA
|
XFX0672907_527539
|
State Bank of India
|
SBIN0016188
|
|
|
Material
|
3233
|
XFX0731356
|
GRAM PANCHAYAT AKAVLYA
|
XFX0731356_505044
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3234
|
XFX0742437
|
SHUBHAM KASHIRAM
|
XFX0742437_503919
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
3235
|
XFX0764084
|
DHANA NATHA
|
XFX0764084_520097
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3236
|
XFX0765693
|
PRATIK UMASHANKAR
|
XFX0765693_528379
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3237
|
XFX0770792
|
LAKHAN SHANTILAL
|
XFX0770792_500334
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3238
|
XFX0785550
|
VIKKI DHANANALAL KHATWASE
|
XFX0785550_508689
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3239
|
XFX0825349
|
KALU LAKSHAMAN
|
XFX0825349_524508
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3240
|
XFX0844720
|
YUSUF KHAN VAJIR
|
XFX0844720_455005
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3241
|
XFX0915827
|
AMARSINGH KASHIRAM
|
XFX0915827_504005
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3242
|
XFX0919050
|
RADHASHYAM DEVILAL AACHARY
|
XFX0919050_525504
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
3243
|
XFX0922633
|
GRAM PANCHAYAT SAIKHEDA
|
XFX0922633_505275
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3244
|
XFX0936633
|
JITENDRA SHANKAR
|
XFX0936633_514928
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3245
|
XFX0940387
|
Nilesh Solanki
|
XFX0940387_499439
|
Bank of Baroda
|
BARB0SANAWA
|
|
|
Material
|
3246
|
XFX0982175
|
BHAYYU GABRU
|
XFX0982175_527570
|
Bank of India
|
BKID0009587
|
|
|
Material
|
3247
|
XFX0982777
|
VISHNU MITHARAM YADAV
|
XFX0982777_520630
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3248
|
XFX1003946
|
GRAM PANCHAYAT GAVLA
|
XFX1003946_505419
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3249
|
XFX1015973
|
ARUN OMPRAKASH PATIDAR
|
XFX1015973_525560
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3250
|
XFX1018183
|
Mr. RAYSINGH AARVE
|
XFX1018183_500333
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3251
|
XFX1047794
|
LEKHRAM GABARU
|
XFX1047794_523296
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3252
|
XFX1047810
|
ROHIT DHANGAR MAHADEV DHANGAR
|
XFX1047810_513846
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3253
|
XFX1071364
|
SHERU NAIK
|
XFX1071364_500931
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3254
|
XFX1161595
|
SHAHRUKH KHAN RAHIM KHAN
|
XFX1161595_527889
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3255
|
XFX1217561
|
MAA AMBE AJIVIKA SW SAHAYATA SAMUH
|
XFX1217561_523936
|
Bank of India
|
BKID0009923
|
|
|
Material
|
3256
|
XFX1233832
|
AMIT SANTOSH JAISWAL
|
XFX1233832_529781
|
Bank of India
|
BKID0009587
|
|
|
Material
|
3257
|
XFX1294819
|
HARISH BHAWARLAL
|
XFX1294819_529644
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3258
|
XFX1531862
|
RAVI MOHAN MEENA
|
XFX1531862_529643
|
Bank of Baroda
|
BARB0KASRAW
|
|
|
Material
|
3259
|
XHL1992296
|
GRAM PANCHAYAT KAMODWADA
|
XHL1992296_505343
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3260
|
YAP5716766
|
BAHADAR NIHALSING
|
YAP5716766_484469
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3261
|
YLE0007682
|
Gram panchayat khamkheda
|
YLE0007682_506011
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3262
|
YLE0014738
|
KUSUM BAI MANGLYA
|
YLE0014738_507442
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3263
|
YLE0016006
|
GRAM PANCHYAT SANGVI
|
YLE0016006_509940
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3264
|
YLE0019042
|
GAURA MALSING MAHILE
|
YLE0019042_507688
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3265
|
YLE0038612
|
GRAM PANCHYAT JAGNNATHPURA
|
YLE0038612_505105
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3266
|
YLE0040824
|
GRAM PANCHAYAT JAMLI
|
YLE0040824_505070
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3267
|
YLE0046409
|
UMARAVA SINGH NANA
|
YLE0046409_442489
|
Bank of India
|
BKID0009547
|
|
|
Material
|
3268
|
YLE0154013
|
OMAPRAKASH SHOBHARAM
|
YLE0154013_525121
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3269
|
YLE0154518
|
VISHAL RAMESH
|
YLE0154518_464878
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3270
|
YLE0161273
|
GOPAL KIRADE
|
YLE0161273_515497
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3271
|
YLE0165472
|
KANSINGH SAKRIYA BADOLE
|
YLE0165472_442486
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3272
|
YLE0176412
|
GRAM PANCHAYAT TALAKPURA
|
YLE0176412_526749
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3273
|
YLE0184549
|
GRAM PANCHYAT GHATTI
|
YLE0184549_505764
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3274
|
YLE0185769
|
ASHOK SHANTILAL
|
YLE0185769_524702
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3275
|
YLE0190439
|
HAJARIUA MOTLA
|
YLE0190439_512614
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3276
|
YLE0211607
|
GRAM PANCHAYAT SOMAKHEDI
|
YLE0211607_505670
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3277
|
YLE0230409
|
MAHIMARAM MUKATI
|
YLE0230409_513643
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3278
|
YLE0230540
|
CHANDR SHEKHAR
|
YLE0230540_517012
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
3279
|
YLE0259796
|
Gram panchayat kamodwada
|
YLE0259796_506008
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3280
|
YLE0263194
|
MANMOHAN PRAJAPAT
|
YLE0263194_520302
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3281
|
YLE0263195
|
SHRI HANSH BUILDING MATERIAL
|
YLE0263195_521070
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3282
|
YLE0265835
|
NITIN RAGUVANSI
|
YLE0265835_521791
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3283
|
YLE0275461
|
NAIM PATHAN
|
YLE0275461_527088
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3284
|
YLE0275545
|
RAHUL MORE
|
YLE0275545_516825
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
3285
|
YLE0280149
|
RADHESHYAM LAXMAN
|
YLE0280149_521038
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3286
|
YLE0282418
|
SHARIKRISHN SALAKRAM
|
YLE0282418_528508
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3287
|
YLE0290841
|
BHAGIRATH JAHADAR
|
YLE0290841_521109
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3288
|
YLE0301515
|
SADU SEKADIYA
|
YLE0301515_484739
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3289
|
YLE0302224
|
TILOK KADAVA
|
YLE0302224_442488
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3290
|
YLE0352773
|
ISTAR HEMATA
|
YLE0352773_530508
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3291
|
YLE0356840
|
DEEPAK NARAYAN PRJAPAT
|
YLE0356840_482692
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3292
|
YLE0357608
|
ANAVAR RAJAK BARUD
|
YLE0357608_477214
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3293
|
YLE0368407
|
GUTARSINGH KHUMA
|
YLE0368407_529667
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3294
|
YLE0391896
|
Mr. NARENDRA MANGILAL PATEL
|
YLE0391896_489322
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3295
|
YLE0411744
|
SUMAN RAMESHEAR
|
YLE0411744_521483
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3296
|
YLE0418848
|
Vinod Kaluram Yadav
|
YLE0418848_463443
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3297
|
YLE0418855
|
Manoj Kaluram Yadav
|
YLE0418855_463442
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3298
|
YLE0465252
|
NARAYAN SHIVRAM PATIDAR
|
YLE0465252_464665
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3299
|
YLE0465898
|
GOVIND JEEVA
|
YLE0465898_517189
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3300
|
YLE0482406
|
RAVINDRA PATIDAR PHOTOCOPY AND STATONEARY SEGAON
|
YLE0482406_443491
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3301
|
YLE0486225
|
HUKUM RAMA CHARAN
|
YLE0486225_479050
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3302
|
YLE0549154
|
RANJEET BHUWANSINGH SISODIYA
|
YLE0549154_502845
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3303
|
YLE0558601
|
MANSHARAM BAJARIYA KHARTE
|
YLE0558601_517191
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3304
|
YLE0559500
|
RAKESH BABULAL JAMRE
|
YLE0559500_507704
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3305
|
YLE0562678
|
Mr. HARIOM S/O KAILASH PRAJAPATI
|
YLE0562678_463438
|
State Bank of India
|
SBIN0030291
|
|
|
Material
|
3306
|
YLE0575548
|
SUNDARLAL BHIKA
|
YLE0575548_455901
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3307
|
YLE0616151
|
SHERU SAKRIYA
|
YLE0616151_511890
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3308
|
YLE0617100
|
RAJESH DHANALAL KUMRAWAT
|
YLE0617100_511697
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3309
|
YLE0619171
|
GRAM PANCHYAT KOTHA BUJURG
|
YLE0619171_505762
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3310
|
YLE0619833
|
AMARSINGH S/O THAVARSINGH CHOUHAN
|
YLE0619833_439974
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
3311
|
YLE0622423
|
DURGA SHIVA
|
YLE0622423_529793
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3312
|
YLE0634907
|
SURESH MANDLOI
|
YLE0634907_470996
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
3313
|
YLE0650572
|
PARDHAN PRTAP WASKLE
|
YLE0650572_527813
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
3314
|
YLE0660076
|
MUKESH PRAJAPAT
|
YLE0660076_521998
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3315
|
YLE0701003
|
ANTARSINGH IDA
|
YLE0701003_530510
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
3316
|
YLE0839050
|
MUKESH MANGAT
|
YLE0839050_517033
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3317
|
YLE0848663
|
TARACHAND
|
YLE0848663_517011
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3318
|
YLE0855056
|
JANAKI SHG BIRLA
|
YLE0855056_516242
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3319
|
YLE0871517
|
RAJESH
|
YLE0871517_520312
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3320
|
YLE0880617
|
SALMAN KHAN BLASTING AND DRILLING TRACTOR
|
YLE0880617_460269
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3321
|
YLE0925669
|
MAHESH GABBAR SINGH
|
YLE0925669_528206
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3322
|
YLE0944629
|
NISHA MOHAN
|
YLE0944629_524614
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3323
|
YLE0944785
|
SAPNA AJAY
|
YLE0944785_524615
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3324
|
YLE0946426
|
RUPCHAND SUMERSING
|
YLE0946426_526557
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3325
|
YLE1056118
|
MOHAMMAD ISHAK PATHAN
|
YLE1056118_469173
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3326
|
YLE1166412
|
KALU KHUSHYAL
|
YLE1166412_530509
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3327
|
YLE1172048
|
GANGARAM SOLANKI
|
YLE1172048_509493
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3328
|
YLE1221514
|
CHETRAM GUMAN
|
YLE1221514_519859
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3329
|
YLE1242684
|
Mr. AJAD SING CHAWAN
|
YLE1242684_509861
|
State Bank of India
|
SBIN0012274
|
|
|
Material
|
3330
|
YLE1349000
|
DHARAM HIRALA
|
YLE1349000_511695
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3331
|
YLE1355544
|
DEEPAK MUNTAP DAWAR
|
YLE1355544_503912
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
3332
|
YLE1421502
|
NIRMAL RATHOR
|
YLE1421502_514633
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
|
Material
|
3333
|
YLE1551589
|
MAA CHAMUNDA AJIVIKA SHG
|
YLE1551589_516245
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3334
|
YLE1569557
|
KOMAL PATIDAR
|
YLE1569557_517005
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
3335
|
YLE1623073
|
KARAN YADAV
|
YLE1623073_527114
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3336
|
YLE1696939
|
BHARAT NANKA
|
YLE1696939_526558
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3337
|
YLE1721877
|
BHARAT SHOBHARAM
|
YLE1721877_517004
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
3338
|
YLE1723527
|
RAMCHANDRA
|
YLE1723527_526067
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3339
|
YLE1877000
|
LATU VIKRAM
|
YLE1877000_524616
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3340
|
YLE1894138
|
MINA BAI BHABAR
|
YLE1894138_529792
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3341
|
YRB4313862
|
SITARAM CHHAGAN RATHORE
|
YRB4313862_512199
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
3342
|
ZCB0003442
|
SHREE SAI DARSHAN
|
ZCB0003442_495403
|
Bank of India
|
BKID0009900
|
|
|
Material
|
3343
|
ZCB0007062
|
REVA BAI MAHADEV YADAV
|
ZCB0007062_508606
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3344
|
ZCB0014613
|
GRAM PANCHAYAT OON KHURD
|
ZCB0014613_505084
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3345
|
ZCB0020800
|
LAKHAN KALURAM
|
ZCB0020800_523843
|
Canara Bank
|
CNRB0004778
|
|
|
Material
|
3346
|
ZCB0025908
|
HEMENDRASINGH CHOUHAN
|
ZCB0025908_438932
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
3347
|
ZCB0033787
|
Mr. Sharad Kumar Bulchand Tagai
|
ZCB0033787_463454
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3348
|
ZCB0047407
|
MR. DEVENDRA KUMAR S/O SHANTILAL JOSHI
|
ZCB0047407_467096
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
3349
|
ZCB0064816
|
SUNIL RADHESHYAM PATEL
|
ZCB0064816_498105
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3350
|
ZCB0065748
|
RAJESH MADANLAL
|
ZCB0065748_439978
|
State Bank of India
|
SBIN0003714
|
|
|
Material
|
3351
|
ZCB0066621
|
KAILASH BHOLA
|
ZCB0066621_526307
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
3352
|
ZCB0068627
|
GRAM PANCHYAT DASNAWAL
|
ZCB0068627_505840
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3353
|
ZCB0071753
|
MR. RAUJI S/O GANPAT
|
ZCB0071753_478196
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
3354
|
ZCB0107466
|
GRAM PANCHYAT MAGRIYA
|
ZCB0107466_505774
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3355
|
ZCB0130062
|
Gram Panchayat BADIYA (SAHE.)
|
ZCB0130062_505515
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3356
|
ZCB0130112
|
GRAM PANCHYAT JAMNIYA
|
ZCB0130112_505106
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3357
|
ZCB0130302
|
KAMAL BHAIRAM
|
ZCB0130302_521485
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
3358
|
ZCB0137091
|
GRAM PANCHYAT LAKHI
|
ZCB0137091_505776
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3359
|
ZCB0181917
|
KHUSHYAL BHOLARAM
|
ZCB0181917_462450
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3360
|
ZCB0182667
|
NAYANSINGH TOTARAM
|
ZCB0182667_523900
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
3361
|
ZCB0184416
|
Mr CHHATAN SINGH NANDAN SINGH
|
ZCB0184416_439980
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
3362
|
ZCB0186874
|
GRAM PANCHAYAT GAWSAN
|
ZCB0186874_505064
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3363
|
ZCB0206847
|
GRAM PANCHAYAT LIKKHI
|
ZCB0206847_505072
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3364
|
ZCB0212555
|
GRAM PANCHAYAT RAYBIDPURA
|
ZCB0212555_505089
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3365
|
ZCB0213447
|
VINOD SINGH CHOUHAN
|
ZCB0213447_528933
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
3366
|
ZCB0215384
|
LOVE MAYARAM PATIDAR
|
ZCB0215384_438933
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
3367
|
ZCB0215418
|
GRAM PANCHAYAT GHOTYA
|
ZCB0215418_505067
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3368
|
ZCB0221895
|
ASHEESH
|
ZCB0221895_497748
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
3369
|
ZCB0223420
|
GAVLA GRAM PANCHAYAT
|
ZCB0223420_505928
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3370
|
ZCB0262527
|
GRAM PANCHYAT BEHRAMPUR
|
ZCB0262527_505775
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3371
|
ZCB0457614
|
KAMAL SHANTILAL RATHOD
|
ZCB0457614_498194
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3372
|
ZCB0706135
|
GRAM PANCHYAT KUNDIYA
|
ZCB0706135_505093
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3373
|
ZCB0708461
|
Mr. Prakash Vijay Jain
|
ZCB0708461_495053
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3374
|
ZCB0711754
|
SUBHASH DULICHAND YADAV
|
ZCB0711754_439971
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3375
|
ZCB0733857
|
Ramesh Kashiram Rathod
|
ZCB0733857_500373
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3376
|
ZCB0733865
|
Mahesh Kashiram Rathod
|
ZCB0733865_500372
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3377
|
ZCB0734558
|
JAVED NIJAM
|
ZCB0734558_462449
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
3378
|
ZCB0744177
|
NIRAJ GHISILAL PATEL
|
ZCB0744177_507440
|
Bank of India
|
BKID0009900
|
|
|
Material
|
3379
|
ZCB0783159
|
RAJESH PAWAR
|
ZCB0783159_456922
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3380
|
ZCB0791608
|
NARI SHAKTI AJIVIKA SAMUH
|
ZCB0791608_516244
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3381
|
ZCB0796904
|
GRAM PANCHYAT RUPKHEDA
|
ZCB0796904_505218
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3382
|
ZCB0799460
|
GRAM PANCHYAT DEVALGAON
|
ZCB0799460_505769
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3383
|
ZCB0800144
|
Mr. ABHISHEK MAHAJAN
|
ZCB0800144_512595
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
3384
|
ZCB0822478
|
SANDHYA FRAMES KHARGONE
|
ZCB0822478_472626
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
3385
|
ZCB0846147
|
KAMLESH RAMESH PATIDAR
|
ZCB0846147_509027
|
Bank of India
|
BKID0009900
|
|
|
Material
|
3386
|
ZCB0864124
|
GRAM PANCHYAT BALGAON
|
ZCB0864124_505766
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3387
|
ZCB0886077
|
GRAM PANCHAYAT BHILGAON
|
ZCB0886077_505335
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3388
|
ZCB0984484
|
MAHENDRA NANNU CHOUHAN
|
ZCB0984484_479212
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
3389
|
ZCB0992743
|
GRAM PANCHYAT HIRAPUR
|
ZCB0992743_505770
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3390
|
ZCB0993337
|
GRAM PANCHYAT BILALI
|
ZCB0993337_505838
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3391
|
ZCB0997114
|
MOHAN MAYARAM
|
ZCB0997114_530338
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
3392
|
ZCB0998849
|
ANIL UMRAV
|
ZCB0998849_460600
|
Bank of India
|
BKID0009547
|
|
|
Material
|
3393
|
ZCB0998963
|
GRAM PANCHYAT SIGNUR
|
ZCB0998963_505755
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3394
|
ZCB1001254
|
M/s TRACK SURVEING
|
ZCB1001254_465315
|
Bank of India
|
BKID0009547
|
|
|
Material
|
3395
|
ZCB1045152
|
SAVAN BABULAL PATIDAR
|
ZCB1045152_531394
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3396
|
ZCB1082965
|
GRAM PANCHYAT GOWADI
|
ZCB1082965_505104
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3397
|
ZCB1114693
|
BABULAL S/O GOMAJI
|
ZCB1114693_467090
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3398
|
ZCB1115617
|
GRAM PANCHYAT SOLNA
|
ZCB1115617_505750
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3399
|
ZCB1121433
|
GRAM PANCHYAT MAHMMADPUR
|
ZCB1121433_505108
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3400
|
ZCB1130988
|
NARENDRA BALLOO
|
ZCB1130988_514929
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3401
|
ZCB1151356
|
RAYAS GOPI JAT
|
ZCB1151356_439536
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3402
|
ZCB1162080
|
SHANTILAL SITARAM PATIDAR
|
ZCB1162080_501040
|
Bank of India
|
BKID0009921
|
|
|
Material
|
3403
|
ZCB1173335
|
MAQBOOL MALIK
|
ZCB1173335_456925
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
3404
|
ZCB1252212
|
GRAM PANCHYAT THIBGAON BUJURG
|
ZCB1252212_505211
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3405
|
ZCB1253251
|
Kadwa Mansharam Verma
|
ZCB1253251_483397
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3406
|
ZCB1278761
|
DILIP BALKE
|
ZCB1278761_520620
|
Bandhan Bank Limited
|
BDBL0001500
|
|
|
Material
|
3407
|
ZCB1283225
|
KAILASH PHULSINGH BANJARA
|
ZCB1283225_460593
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
3408
|
ZCB1283647
|
DADU SAKARU
|
ZCB1283647_460595
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
3409
|
ZCB1283688
|
Mr. KAMAL PARASRAM JHADHAV
|
ZCB1283688_460596
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
3410
|
ZCB1295385
|
GRAM PANCHYAT PIPLAI
|
ZCB1295385_505760
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3411
|
ZCB1318153
|
HARI SINGH DEVISINGH
|
ZCB1318153_525040
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3412
|
ZCB1328475
|
GRAM PANCHYAT KHEDI KHURD
|
ZCB1328475_505752
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3413
|
ZCB1340066
|
GRAM PANCHAYAT SAYTA
|
ZCB1340066_505309
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3414
|
ZCB1348994
|
PARVEEN RAJENDRA
|
ZCB1348994_520888
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3415
|
ZCB1362102
|
GRAM PANCHYAT BEJAPUR
|
ZCB1362102_505101
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3416
|
ZCB1372705
|
Om Veniram Likkhi
|
ZCB1372705_505006
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
3417
|
ZCB1414838
|
Rajveer Singh Chawla
|
ZCB1414838_495293
|
Bank of India
|
BKID0009547
|
|
|
Material
|
3418
|
ZCB1436120
|
Gorelal Chauhan
|
ZCB1436120_489552
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3419
|
ZCB1458504
|
RAVINDRA PATIDAR
|
ZCB1458504_516945
|
IDFC Bank
|
IDFB0041325
|
|
|
Material
|
3420
|
ZCB1462019
|
Gram panchayat Dasnaval
|
ZCB1462019_506071
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3421
|
ZCB1508621
|
BABUL KHAN
|
ZCB1508621_496151
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3422
|
ZCB1595065
|
PAWAN DEVA PANWAR
|
ZCB1595065_523022
|
Bank of Maharastra
|
MAHB0000854
|
|
|
Material
|
3423
|
ZCB1619337
|
KAMLESH PATIDAR
|
ZCB1619337_522691
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3424
|
ZCB1769009
|
GRAM PANCHAYAT LONARA
|
ZCB1769009_505073
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3425
|
ZCB1774876
|
AJAY SUDAMA YADAV
|
ZCB1774876_529794
|
Bank of Maharastra
|
MAHB0001052
|
|
|
Material
|
3426
|
ZNM0000307
|
SUKHRAM RAJARAM
|
ZNM0000307_465535
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3427
|
ZNM0059485
|
JAGDISH KHUMANSINGH THAKUR
|
ZNM0059485_468843
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
3428
|
ZNM0060038
|
SAHDEV BHAJANSINGH THAKUR
|
ZNM0060038_529341
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
3429
|
ZNM0062992
|
Ravindra Malviya
|
ZNM0062992_507143
|
Canara Bank
|
CNRB0005978
|
|
|
Material
|
3430
|
ZNM0065003_457685
|
GOVIND RAJARAM
|
ZNM0065003_457685
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3431
|
ZNM0073064
|
SHRI BALAJI SOLUTIONS POINT COMPUTER JOB WORK AND
|
ZNM0073064_440542
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3432
|
ZNM0090837
|
GRAM PANCHAYAT MAKSHI
|
ZNM0090837_505686
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3433
|
ZNM0101600
|
RAVINDRA NANDRAM PATEL
|
ZNM0101600_459831
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
3434
|
ZNM0109512
|
NANDRAM AMARCHAND GOKHALE
|
ZNM0109512_511923
|
Bank of India
|
BKID0009919
|
|
|
Material
|
3435
|
ZNM0110544
|
GRAM PANCHAYAT KANKRIYA
|
ZNM0110544_505801
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3436
|
ZNM0119420
|
VISHNU BALIRAM PATEL
|
ZNM0119420_523500
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3437
|
ZNM0121350
|
PARASRAM GOPICHAND
|
ZNM0121350_497652
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
3438
|
ZNM0130682
|
MAHESH RADHESHYAM GOLE
|
ZNM0130682_446788
|
Punjab National Bank
|
PUNB0683300
|
|
|
Material
|
3439
|
ZNM0137737
|
GANESH BAHADAR
|
ZNM0137737_488986
|
Bank of India
|
BKID0009926
|
|
|
Material
|
3440
|
ZNM0149054
|
KALU NARAYAN
|
ZNM0149054_501035
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
3441
|
ZNM0151712
|
JITENDRA GENDALAL
|
ZNM0151712_510006
|
Bank of India
|
BKID0009926
|
|
|
Material
|
3442
|
ZNM0161562
|
NARAYAN GOPAL PATEL
|
ZNM0161562_524437
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3443
|
ZNM0168260
|
dhamendra chhaganalal
|
ZNM0168260_463152
|
Bank of India
|
BKID0009916
|
|
|
Material
|
3444
|
ZNM0173039
|
RAHUL BANSHILAL
|
ZNM0173039_476520
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3445
|
ZNM0209239
|
RAKESH SO MAGILAL
|
ZNM0209239_486885
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
3446
|
ZNM0210344
|
GRAM PANCHAYAT BARZAR
|
ZNM0210344_505559
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3447
|
ZNM0213363
|
GRAM PANCHAYAT PIDAY BUJURG
|
ZNM0213363_505638
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3448
|
ZNM0237156
|
Mohan s/o sakharam
|
ZNM0237156_469166
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
3449
|
ZNM0304428
|
MR Rajendra GUJAR SO CHAITRAM GUJAR
|
ZNM0304428_470719
|
Union Bank of India
|
UBIN0568244
|
|
|
Material
|
3450
|
ZNM0307033
|
GRAM PANCHAYAT MOGARGAON
|
ZNM0307033_505657
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3451
|
ZNM0309609
|
VINOD MOHAN AJANARIYA
|
ZNM0309609_479211
|
Bank of India
|
BKID0009920
|
|
|
Material
|
3452
|
ZNM0315903
|
RAJESH SITARAM
|
ZNM0315903_525140
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3453
|
ZNM0324061
|
GRAM PANCHAYAT MACHALPUR KHURD
|
ZNM0324061_505635
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3454
|
ZNM0329631
|
GOPAL RAMSINGH
|
ZNM0329631_517220
|
Bank of India
|
BKID0009920
|
|
|
Material
|
3455
|
ZNM0339468
|
GRAM PANCHAYAT BANDIKHAR
|
ZNM0339468_505560
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3456
|
ZNM0362590
|
BALARAM NARAYANSINGH YADAV
|
ZNM0362590_468845
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
3457
|
ZNM0376129
|
KESHARSINGH PURANSINGH
|
ZNM0376129_498422
|
Bank of India
|
BKID0009916
|
|
|
Material
|
3458
|
ZNM0432724
|
PAROOBAI KAILASH
|
ZNM0432724_469158
|
State Bank of India
|
SBIN0030466
|
|
|
Material
|
3459
|
ZNM0457147
|
GRAM PANCHAYAT BILBAWDI
|
ZNM0457147_505652
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3460
|
ZNM0472837
|
ARIF GUL MOHAMMAD PATHAN
|
ZNM0472837_444478
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
3461
|
ZNM0495564
|
ROOP SINGH RAMESH
|
ZNM0495564_459629
|
Bank of India
|
BKID0009916
|
|
|
Material
|
3462
|
ZNM0575290
|
Kunal Rajesh Jat
|
ZNM0575290_523498
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
3463
|
ZNM0614792
|
Mr.GEETA BAI CHOUHAN
|
ZNM0614792_483806
|
State Bank of India
|
SBIN0030029
|
Exempted and Approved
|
|
Material
|
3464
|
ZNM0657767
|
AJAY KUWARLAL RATHORE
|
ZNM0657767_514104
|
Union Bank of India
|
UBIN0532649
|
|
|
Material
|
3465
|
ZNM0702316
|
VINOD JAGDISH PATIDAR
|
ZNM0702316_511376
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3466
|
ZNM0805135
|
DILBAG SINGH PATEL
|
ZNM0805135_524430
|
State Bank of India
|
SBIN0030466
|
|
|
Material
|
3467
|
ZNM0824458
|
JITENDRA MANGILAL
|
ZNM0824458_524422
|
Bank of India
|
BKID0009920
|
|
|
Material
|
3468
|
ZNM0842757
|
kamal patel
|
ZNM0842757_527874
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
3469
|
ZNM0846857
|
SHIVAM BHAWSAR MAHESHWAR
|
ZNM0846857_508314
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3470
|
ZNM0902278
|
SHUBHAM KAILASH PATIDAR
|
ZNM0902278_511941
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3471
|
ZNM0932707
|
SHELENDRA RAMKISAN
|
ZNM0932707_513196
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3472
|
ZNM0976134
|
SHRI GAJANAD SHANKARLAL
|
ZNM0976134_523945
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3473
|
ZNM1027580
|
GRAM PANCHAYAT MATMUR
|
ZNM1027580_505624
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3474
|
ZNM1111756
|
GRAM PANCHAYAT BHAKLAY
|
ZNM1111756_505633
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3475
|
ZNM1185487
|
PARVATSINGH SHIVRAM THAKUR
|
ZNM1185487_526775
|
State Bank of India
|
SBIN0030193
|
|
|
Material
|
3476
|
ZNM1229996
|
NARENDRA SHERU
|
ZNM1229996_528596
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
3477
|
ZNM1251560
|
GRAM PANCHAYAT PALSUD
|
ZNM1251560_505665
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3478
|
ZNM1283050
|
GRAM PANCHAYAT BARLAY
|
ZNM1283050_505684
|
Bank of India
|
BKID0009941
|
|
|
Material
|
3479
|
ZNM1386457
|
GYANCHAND PRABHURAM
|
ZNM1386457_516354
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
3480
|
23029230610
|
A K CONSTRUCTION
|
23029230610_489320
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
3481
|
23039091317
|
KANHA SHREE SUPPLIER
|
23039091317
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3482
|
23042107705
|
Shri Siddhi Vinayak Hardware Barwah
|
23042107705
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3483
|
23049088794
|
HARSHAL ENTERPRISES SANAWAD
|
23049088794_442010
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
3484
|
23049177937
|
HARIOM CONSTRUCTION
|
23049177937_491101
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3485
|
23069038255
|
SHREE VISHNU TRADING COMPANY
|
23069038255_477474
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
3486
|
23069176286
|
M/S MAA BAGHESHWARI SUPPLIERS
|
23069176286_476790
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3487
|
23071304092
|
M/S SONAL UDYOG 103, VINAYAK AVENUE
|
23071304092
|
State Bank of India
|
SBIN0030133
|
|
|
Material
|
3488
|
23071703829
|
AKSHAY TRADERS KHALGHAT
|
23071703829_478616
|
Bank of Maharastra
|
MAHB0000568
|
|
|
Material
|
3489
|
23102108836
|
NAVRATNA MARBLE
|
23102108836
|
Bank of India
|
BKID0009547
|
|
|
Material
|
3490
|
23109083938
|
VIJAY TARACHAND SOLNKI
|
23109083938
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3491
|
23109099070
|
VARMA TRANSPORT
|
23109099070
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3492
|
23109119246
|
M/S GARIMA ENTERPRISE
|
23109119246_440001
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3493
|
23112103156
|
UTTAM KRISHI SEVA KENDRA ANDAD
|
23112103156
|
Bank of Maharastra
|
MAHB0000855
|
|
|
Material
|
3494
|
23112108491
|
M/S. TIRUPATI AGRO AGENCY
|
23112108491_431619
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
3495
|
23122107855
|
M/s PRAJAPATI COAL TRDERS
|
23122107855_456977
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
3496
|
23129078989
|
SAHU CONSTRUCTION TALAKPURA
|
23129078989_429858
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3497
|
23132107995
|
SUNIL PATIDAR CONTRACTOR AND SUPPLIERS SEGAON
|
23132107995
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3498
|
23139053574
|
POOJA HARDWEAR DHARGONE
|
23139053574
|
Bank of India
|
BKID0009919
|
|
|
Material
|
3499
|
23142107650
|
M/S RAJESHWARI BILDING MATERIAL & HARDWARE
|
23142107650
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
3500
|
23149172786
|
MEHATA BUILDING MATERIAL AND SUPPLIERS
|
23149172786_483323
|
Bank of India
|
BKID0009547
|
|
|
Material
|
3501
|
23159007982
|
BALAJI HARDWARE PIPALGONE
|
23159007982
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3502
|
23159019816
|
AGRAWAL ENTERPRISES
|
23159019816
|
State Bank of India
|
SBIN0030034
|
|
|
Material
|
3503
|
23169100131
|
PATEL TRADERS BARWAHA
|
23169100131
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3504
|
23179013121
|
LUNIA AGENCIES SHIVAJI MARG KASRAWAD
|
23179013121_487637
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
3505
|
23189043578
|
M/S KRISHNA CONSTRACTION
|
23189043578_433905
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3506
|
23209023982
|
SARASWATI GENRAL STORE KASRAWAD
|
23209023982_484273
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3507
|
23209081212
|
RAWAT TRADERS BHIKANGAON
|
23209081212
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3508
|
23209105850
|
Pooja Blasting and Company
|
23209105850
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3509
|
23219045806
|
VISHAL SONI ENTERPRISES
|
23219045806_469996
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
3510
|
23219230591
|
RANA TRADERS
|
23219230591_489088
|
Canara Bank
|
CNRB0005203
|
|
|
Material
|
3511
|
23219236896
|
AKSHAY CONSTRUCTIONS
|
23219236896_489326
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
3512
|
23229031546
|
SHRI REWA BIRLA CARE TAKER
|
23229031546_491105
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
3513
|
23232103478
|
VARIETY ENTERPRISES
|
23232103478_460345
|
Bank of Baroda
|
BARB0KHARGO
|
|
|
Material
|
3514
|
23232205716
|
AMIT TRADERS
|
23232205716_463998
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3515
|
23249147847
|
M/S SAIRAM KASHIRAM AVASE
|
23249147847_459756
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3516
|
23252108705
|
VAHEGURU TRADERS MAHESHWAR ROAD, BARWAHA
|
23252108705
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3517
|
23259126991
|
KHUSHI HARDWARE BAMANDI
|
23259126991_465523
|
State Bank of India
|
SBIN0010796
|
|
|
Material
|
3518
|
23259127185
|
MANSOORI STEEL
|
23259127185_478503
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
3519
|
23269186451
|
SAI MACHINERY AND HARDWARE STORES
|
23269186451_488371
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3520
|
23269220401
|
DAUD WELDING
|
23269220401_488983
|
AXIS BANK
|
UTIB0002822
|
|
|
Material
|
3521
|
23272107821
|
M/S RAM TRADERS
|
23272107821_471750
|
Bank of India
|
BKID0009904
|
|
|
Material
|
3522
|
23279082272
|
Rafik khan khadakwani
|
23279082272
|
State Bank of India
|
SBIN0010796
|
|
|
Material
|
3523
|
23282101947
|
Krishi Sudhar Kendra
|
23282101947_464979
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3524
|
23282103984
|
M/S MAHENDRA KUMAR PATIDAR THEKADAR
|
23282103984_457374
|
State Bank of India
|
SBIN0030035
|
|
|
Material
|
3525
|
23282107573
|
m/s manoj kumar rajnath joshi
|
23282107573
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3526
|
23289102835
|
M/S SAVARIYA SETH CONTRACTOR COMPANY
|
23289102835_431042
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
3527
|
23299057826
|
MAA AHILYA KRISHI HIT KENDRA
|
23299057826_482862
|
Bank of India
|
BKID0009916
|
|
|
Material
|
3528
|
23302001541
|
KIKA BHAI AND SONS
|
23302001541_494754
|
UCO Bank
|
UCBA0001047
|
|
|
Material
|
3529
|
23302108144
|
GUJAR HARDWARE
|
23302108144_483589
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3530
|
23312101785
|
Vijay pustkalay khargone
|
23312101785
|
Bank of India
|
BKID0009900
|
|
|
Material
|
3531
|
23329123686
|
Sh. Radhika Hardware
|
23329123686_463646
|
Bank of Baroda
|
BARB0DUDGAO
|
|
|
Material
|
3532
|
23332105363
|
M/S GUPTA TRADING COMPANY AHIRKHEDA
|
23332105363
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
3533
|
23332108564
|
M/S RAMJI KRISHI SEWA KENDRA
|
23332108564_433210
|
Bank of India
|
BKID0009919
|
|
|
Material
|
3534
|
23342104436
|
MATRACHAYA STONE KRESHAR
|
23342104436_442045
|
Central Bank Of India
|
CBIN0282125
|
|
|
Material
|
3535
|
23349007284
|
SAHIL ENTERPRISES
|
23349007284_468772
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
3536
|
23382108488
|
M/S DANGI COAL DEPO
|
23382108488_434277
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
3537
|
23382108585
|
M/S ASHVIN MAHIMARAM PATIDAR
|
23382108585
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3538
|
23382203257
|
SHEFI HARDWARE THIKRI
|
23382203257_467361
|
Bank of Baroda
|
BARB0THIKRI
|
|
|
Material
|
3539
|
23389051318
|
M/S SURYA SALES & SUPPLIERS KASRAWAD
|
23389051318
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3540
|
23389175187
|
PATEL TRADERS MAIN ROAD LOHARI
|
23389175187_487069
|
HDFC bank
|
HDFC0000920
|
|
|
Material
|
3541
|
23399098362
|
M/S SAWARIYA DILING AND KRISHI FROM SIRVEL
|
23399098362
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3542
|
23412105125
|
Jitendra Steel and Building Material Bediya
|
23412105125
|
State Bank of India
|
SBIN0030040
|
|
|
Material
|
3543
|
23419147733
|
M/S SHIVAM TRADERS MAGARKHEDI
|
23419147733_462640
|
Bank of India
|
BKID0009587
|
|
|
Material
|
3544
|
23419154814
|
SATISH DEVKARAN
|
23419154814_464616
|
State Bank of India
|
SBIN0016188
|
Exempted and Approved
|
|
Material
|
3545
|
23432107151
|
M/S SHRINATH HARDWEAR
|
23432107151
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3546
|
23439154812
|
ADIL KHAN
|
23439154812_460964
|
Bank of Maharastra
|
MAHB0000568
|
|
|
Material
|
3547
|
23442100501
|
M/S BURHANI KRISHI SEWA KENDRA
|
23442100501_438341
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
3548
|
23462106698
|
BABASHRI HARDWARE BEDIYA
|
23462106698
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3549
|
23469066539
|
YADAV KRISHI SEWA KENDRA
|
23469066539_440000
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3550
|
23469112808
|
M/S NITIN KUMAR MISHRA
|
23469112808_431038
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3551
|
23479065665
|
SHREE SAI HARDWARE
|
23479065665_429353
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3552
|
23479121149
|
M/S PARADISE CONSTRUCION AND SUPPLIERS
|
23479121149_448595
|
Union Bank of India
|
UBIN0555312
|
|
|
Material
|
3553
|
23479155972
|
FALCON TRADERS
|
23479155972_471452
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3554
|
23489237354
|
SHREE KRISHNA CONSTRUCTION KHARGONE
|
23489237354_493887
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3555
|
23492103432
|
LAXMI KRISHI SEVA KENDRA
|
23492103432
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3556
|
23492107700
|
M/S MUBARIK KHAN HAJI SULEMAN KHAN
|
23492107700_428776
|
Bank of India
|
BKID0009936
|
|
|
Material
|
3557
|
23509128421
|
SHREE I G TRADERS
|
23509128421_482863
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
3558
|
23519095343
|
ALISHA TRADERS
|
23519095343
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
3559
|
23519105237
|
MR NARMADA HARDWARE & BUILDING MATERIAL SULGAON
|
23519105237_460997
|
Bank of India
|
BKID0009919
|
|
|
Material
|
3560
|
23519107080
|
MEKAL INDUSTRIES BARWAHA
|
23519107080_433976
|
Bank of Baroda
|
BARB0BARWAH
|
Exempted and Approved
|
|
Material
|
3561
|
23519200588
|
PARAS BULDING MATERIAL SUPPLIERS
|
23519200588_484871
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3562
|
23532107581
|
Maa Durga Building Material Sanawad
|
23532107581
|
Bank of India
|
BKID0009901
|
|
|
Material
|
3563
|
23539095341
|
JAISWAL TRADERS
|
23539095341
|
IDBI Bank
|
IBKL0001288
|
|
|
Material
|
3564
|
23549090199
|
SHAKTI TRADERS
|
23549090199
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3565
|
23549132976
|
PARASRAM CHAJJULAL
|
23549132976_468774
|
Bank of India
|
BKID0009907
|
|
|
Material
|
3566
|
23559121723
|
STUDENT XEROX GOGAWA
|
23559121723_449328
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3567
|
23562104800
|
TAHER TRADERS
|
23562104800
|
Bank of India
|
BKID0009913
|
|
23BEWPK3553H1Z8
|
Material
|
3568
|
23562205680
|
JAIN HARDWARE & MACHINERY PIPALGONE
|
23562205680
|
State Bank of India
|
SBIN0030176
|
|
|
Material
|
3569
|
23569192144
|
M/s MAA GAYATRI NURSARY AMLA
|
23569192144_490191
|
State Bank of India
|
SBIN0030070
|
|
|
Material
|
3570
|
23572104358
|
M/s Cement Syndicate Khargone
|
23572104358
|
Union Bank of India
|
UBIN0555312
|
|
23AJDPM1198B1ZM
|
Material
|
3571
|
23572204947
|
MAYANK TRADERS
|
23572204947_467692
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
3572
|
23582103916
|
SHAH AGRO AGENCY
|
23582103916_483402
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
3573
|
23589082726
|
ASHISH RAMESHWAR GUPTA
|
23589082726
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3574
|
23589096500
|
SHRI SAWRIYA DRILLING CONTRACTOR
|
23589096500
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3575
|
23589144224
|
Javed Khan S/o Abdul Sattar Khan
|
23589144224_478829
|
Bank of India
|
BKID0009547
|
Exempted and Approved
|
|
Material
|
3576
|
23592108518
|
Jamana Traders Sanawad
|
23592108518
|
Bank of India
|
BKID0009901
|
|
|
Material
|
3577
|
23602107106
|
HARISHANKAR SITARAM JAISWAL
|
23602107106_456463
|
Bank of India
|
BKID0009900
|
|
|
Material
|
3578
|
23609015115
|
Pragati photocopy khargone
|
23609015115
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
3579
|
23612107537
|
RANDHEER SINGH DULESINGH CHAUAN
|
23612107537_468519
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
3580
|
23619077582
|
M/S. RATHOD BULIDING MATERIAL SUPPLIER & Cont.
|
23619077582
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3581
|
23629006965
|
M/S. BHATIYA BUILDING MATERIAL
|
23629006965_459838
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3582
|
23632107332
|
Nayak Traders Sanawad
|
23632107332
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
3583
|
23632108593
|
M/S PRIYANSH TRADERS (Prop. KAILASH CHAND SHARMA)
|
23632108593
|
Bank of India
|
BKID0009926
|
|
|
Material
|
3584
|
23649103381
|
M/s mugal steel
|
23649103381_459789
|
Bank of India
|
BKID0009547
|
|
|
Material
|
3585
|
23659049642
|
National Cement Company Khargone
|
23659049642
|
ICICI BANK
|
ICIC0000867
|
|
|
Material
|
3586
|
23659152753
|
M/S TIRUPATI TRADERS
|
23659152753
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3587
|
23662105424
|
SURENDRA PAL SINGH BHATIA
|
23662105424_430252
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
3588
|
23662106588
|
PRATIK ENTERPRISES ZIRNIYA
|
23662106588
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3589
|
23669001626
|
GOVIND PATEL
|
23669001626
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3590
|
23669108714
|
M/S PANDA ANARSINGH AWASE
|
23669108714_433650
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3591
|
23672103527
|
M/S MAHESH KUMAR AND COMPANY
|
23672103527
|
Union Bank of India
|
UBIN0542636
|
|
|
Material
|
3592
|
23679144118
|
PLANET WIFI NETWORK SANAWAD
|
23679144118_457863
|
HDFC bank
|
HDFC0002109
|
|
|
Material
|
3593
|
23689106772
|
SINGAJI TRAVELS
|
23689106772_432694
|
State Bank of India
|
SBIN0005486
|
|
|
Material
|
3594
|
23689161189
|
M/S SHREE SAI HARDWARE AND BULLDING MATERIAL
|
23689161189_478683
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3595
|
23702103462
|
M/S HIMANSHUK TRADERS BARWAHA
|
23702103462
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3596
|
23712104669
|
MONU TRADERS ZIRNIYA
|
23712104669
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3597
|
23719015886
|
Kishan Hardware Sanawad
|
23719015886
|
State Bank of India
|
SBIN0007138
|
|
|
Material
|
3598
|
23719154978
|
M/S MAA BHAGVATI SUPPLIERS
|
23719154978_462138
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3599
|
23719177579
|
M/s SHANTILAL MUKATI
|
23719177579_485210
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3600
|
23729153037
|
JAY BHUTESHWAR ENTERPRISES
|
23729153037_468773
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
3601
|
23731203819
|
PAWAN SALES AGENCY
|
23731203819
|
Bank of Baroda
|
BARB0HIGMIG
|
|
|
Material
|
3602
|
23732101845
|
MANTRI COMPANY Sanawad
|
23732101845
|
State Bank of India
|
SBIN0030031
|
|
|
Material
|
3603
|
23739003656
|
KRASHI KALYAN KENDRA BARWAH
|
23739003656_483437
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3604
|
23739031010
|
BHADOURIA INTERPRISES
|
23739031010_489419
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
3605
|
23739076503
|
ANJALI TRADERS
|
23739076503
|
Bank of India
|
BKID0009927
|
|
|
Material
|
3606
|
23749097939
|
YUG TRADERS GOPALPURA
|
23749097939
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3607
|
23759080478
|
Aaryan Building material Supplieres
|
23759080478_434475
|
Bank of India
|
BKID0009917
|
|
|
Material
|
3608
|
23759160503
|
M/s SANTOSH KUMAR THAKUR
|
23759160503_487712
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
3609
|
23769074172
|
M/S SHRI BIRLE KRISHI AND MACHINARY STORES
|
23769074172_440185
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3610
|
23779019366
|
AMIR TRADERS BARWAHA
|
23779019366_431626
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
3611
|
23779024701
|
M/S KAMALSINGH BHARATSINGH MANDLOI BALAKWADA
|
23779024701
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3612
|
23782108753
|
M/S PAYAL MACHINARY & HARDWARE MANDLESHWAR
|
23782108753
|
Bank of India
|
BKID0009937
|
|
|
Material
|
3613
|
23789048756
|
SHREE MAA UMIYA TRADERS MANDLESHWAR
|
23789048756
|
Bank of India
|
BKID0009919
|
|
|
Material
|
3614
|
23799100359
|
SHRI SHYAM HARDWARE GUJARI
|
23799100359
|
State Bank of India
|
SBIN0010802
|
|
|
Material
|
3615
|
23802103892
|
HATIMI HARDWARE DHULKOT
|
23802103892
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3616
|
23802107287
|
M/S HARSH ENTERPRISES
|
23802107287
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3617
|
23809007662
|
ANANT TRADING COMPANY
|
23809007662_462311
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
3618
|
23809165154
|
THAKUR ENTERPRISES
|
23809165154_484274
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3619
|
23819034591
|
MR MUKESH RATHOD
|
23819034591
|
State Bank of India
|
SBIN0030402
|
|
|
Material
|
3620
|
23822102329
|
M/S BHATIYA AGENCIES
|
23822102329_485719
|
UCO Bank
|
UCBA0003071
|
|
|
Material
|
3621
|
23829085903
|
M/S GOPAL MUJALDE
|
23829085903
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3622
|
23829129941
|
RAKESH PATIDAR
|
23829129941_447562
|
Bank of India
|
BKID0009915
|
|
|
Material
|
3623
|
23829164570
|
M/S LAL SINGH CONTRACTOR
|
23829164570_467303
|
State Bank of India
|
SBIN0030033
|
|
|
Material
|
3624
|
23839000833
|
NANESH HARDWARE AND ELECTRICALS PIPLIYA BUJURG
|
23839000833
|
Bank of India
|
BKID0009916
|
|
|
Material
|
3625
|
23839175918
|
M/S MALVIYA SUPPLIERS
|
23839175918_482721
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3626
|
23842104064
|
ABDUL RASUL FIDA HUSAIN MAHESHWAR
|
23842104064
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
3627
|
23842107750
|
M/S SHREE YASHRAJ AGRO AGENCIES MACHINERY
|
23842107750_449194
|
Bank of India
|
BKID0009937
|
|
|
Material
|
3628
|
23849083185
|
DHANLAXMI TRADERS MAIN ROAD THIKRI
|
23849083185
|
Bank of India
|
BKID0009905
|
|
|
Material
|
3629
|
23852102943
|
JAI SHRI TRADERS BEDIYA
|
23852102943
|
State Bank of India
|
SBIN0010795
|
|
|
Material
|
3630
|
23852108957
|
M/S NARENDRA ARYA JETAPUR KHARGONE
|
23852108957
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
3631
|
23862108903
|
MS SHIVSHANKAR SINGH THAKUR
|
23862108903_468133
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3632
|
23879104910
|
PATEL AGENCY
|
23879104910_430842
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3633
|
23879137987
|
SHREE ASHTA VINAYAK HARDWARE
|
23879137987_456183
|
Punjab National Bank
|
PUNB0028700
|
|
|
Material
|
3634
|
23889054566
|
MONIKA PHOTO COPY KASRAWAD
|
23889054566
|
Bank of India
|
BKID0009935
|
|
|
Material
|
3635
|
23889096955
|
BHAVSAR TREDARS
|
23889096955
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3636
|
23909103743
|
PATEL MARBLE AND BUILDING MATERIAL
|
23909103743
|
State Bank of India
|
SBIN0030037
|
|
|
Material
|
3637
|
23909128284
|
LIRIL LOHA LAGHU UDHYOG
|
23909128284_495243
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3638
|
23919105876
|
M/S ARJUN SINGH BARIYA CONTRACTOR
|
23919105876_442173
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3639
|
23919183379
|
SHIV SHAKTI TRADERS AND MATERIAL SUPPLIERS
|
23919183379_477390
|
Bank of India
|
BKID0009934
|
|
|
Material
|
3640
|
23929035647
|
MAHAKAAL COMPUTER SERVICES KHARGONE
|
23929035647
|
Bank of India
|
BKID0009900
|
|
|
Material
|
3641
|
23929105875
|
M/S MAA BIJASANI SUPPLIRE
|
23929105875_433913
|
State Bank of India
|
SBIN0030175
|
|
|
Material
|
3642
|
23949155537
|
SHREE SHYAM TRADERS
|
23949155537_489743
|
Punjab National Bank
|
PUNB0132000
|
|
|
Material
|
3643
|
23952107544
|
M/S GAJENDRA MANGU SINGH DASONDHI
|
23952107544
|
State Bank of India
|
SBIN0030027
|
|
|
Material
|
3644
|
23959080652
|
BRAJ FERTILIZER BALAKWADA
|
23959080652
|
Bank of India
|
BKID0009928
|
|
|
Material
|
3645
|
23959138464
|
JAISWAL CONSTRUCTION AND SUPPLIERS
|
23959138464_465708
|
Bank of Maharastra
|
MAHB0000896
|
|
|
Material
|
3646
|
23962100312
|
Jaiswal Elect & General Store Khargone
|
23962100312
|
Bank of India
|
BKID0009900
|
|
|
Material
|
3647
|
23962103319
|
M/S SHIV MACHINERY STERES
|
23962103319_459795
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3648
|
23979162324
|
M/S KAPIL CHOUHAN CONTRACTOR
|
23979162324_482929
|
Bank of India
|
BKID0009923
|
|
|
Material
|
3649
|
23982106412
|
M/S TALIB TRADERS BARWAHA
|
23982106412
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
3650
|
23982108061
|
M/S SHAMSHUDDIN KAMRUDDIN SHEKH BHAGWANPURA
|
23982108061
|
Bank of India
|
BKID0009933
|
|
|
Material
|
3651
|
23989120128
|
GURUKRIPA INTERPRISES CONSTRUCATION AND SUPPLIERS
|
23989120128_443298
|
AXIS BANK
|
UTIB0000819
|
|
|
Material
|
3652
|
23989130507
|
SANDEEP DASHRATH PATIL
|
23989130507_447535
|
Bank of India
|
BKID0009913
|
|
|
Material
|
3653
|
23989149810
|
JASWAL BUILDING MATERIAL
|
23989149810_464355
|
Bank of India
|
BKID0009911
|
|
|
Material
|
3654
|
23A2WPP2341J1Z0
|
PRAGATI KRISHI SEWA KENDRA
|
23A2WPP2341J1Z0_532331
|
Bank of India
|
BKID0009919
|
|
23A2WPP2341J1Z0
|
Material
|
3655
|
23AAAAK4231E1ZB
|
JILLA THOK UPBHOKTA SHAKARI BHANDAR KHARGONE
|
23AAAAK4231E1ZB_537211
|
Bank of India
|
BKID0009900
|
|
23AAAAK4231E1ZB
|
Admin
|
3656
|
23AAABN0498F1ZR
|
NECOF NATIONAL FEDERATION OF FARMERS PROCUREMENT
|
23AAABN0498F1ZR_499373
|
AXIS BANK
|
UTIB0000568
|
|
23AAABN0498F1ZR
|
Material
|
3657
|
23AABFN3647B1ZT
|
DAINIK NAIDUNIA
|
23AABFN3647B1ZT_546835
|
State Bank of India
|
SBIN0030343
|
|
23AABFN3647B1ZT
|
Admin
|
3658
|
23AABFO6997K1ZQ
|
Omkareshwar spun pipes
|
23AABFO6997K1ZQ_496054
|
Bank of Baroda
|
BARB0BARWAH
|
|
23AABFO6997K1ZQ
|
Material
|
3659
|
23AABPZ7414L1ZE
|
EZZI HARDWARE AND BUILDING MATERIAL OZAR
|
23389043170
|
State Bank of India
|
SBIN0030177
|
|
23AABPZ7414L1ZE
|
Material
|
3660
|
23AACCM0330Q1ZM
|
The M.P. State Agro Ind. Devp. Corp.Ltd.
|
23AACCM0330Q1ZM_524889
|
Punjab National Bank
|
PUNB0026400
|
|
23AACCM0330Q1ZM
|
Material
|
3661
|
23AACCM5772G3ZH
|
D B CORP LIMITED
|
23AACCM5772G3ZH_535400
|
IDBI Bank
|
IBKL0000001
|
|
23AACCM5772G3ZH
|
Admin
|
3662
|
23AACCS4296F1ZE
|
MS SANSAAR PUBLICATION PVT.LTD.
|
23AACCS4296F1ZE_544166
|
Union Bank of India
|
UBIN0532622
|
|
23AACCS4296F1ZE
|
Admin
|
3663
|
23AACPO0355J1ZY
|
SHRI SAI PLASTIC INDUSRIES
|
23AACPO0355J1ZY_511290
|
Bank of India
|
BKID0009519
|
|
23AACPO0355J1ZY
|
Material
|
3664
|
23AADCH6417L1ZK
|
HARKURLAS DEVKAN PL
|
23AADCH6417L1ZK_496118
|
HDFC bank
|
HDFC0000281
|
|
23AADCH6417L1ZK
|
Material
|
3665
|
23AAECB5834E1Z1
|
M/S. BARWAHA PIPES PRIVATE LIMITED
|
23569031512_433518
|
HDFC bank
|
HDFC0002109
|
|
23AAECB5834E1Z1
|
Material
|
3666
|
23AAECH2211F1ZC
|
HATAI AGRO LIFE PRIVATE LIMITED
|
23AAECH2211F1ZC_536987
|
State Bank of India
|
SBIN0030035
|
|
23AAECH2211F1ZC
|
Material
|
3667
|
23AAFFS7589H1ZR
|
SURYA CEMENT PIPE INDUSTRIES
|
23402102948
|
State Bank of India
|
SBIN0030027
|
|
23AAFFS7589H1ZR
|
Material
|
3668
|
23AAGCB1323G1ZB
|
ALBERT CONSTRUCTION
|
23AAGCB1323G1ZB_538849
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23AAGCB1323G1ZB
|
Material
|
3669
|
23AAGPY8532M2Z2
|
VRINADAVAN NURSERY AND KRISHI FARM GRAM PANWA
|
23AAGPY8532M2Z2_521812
|
State Bank of India
|
SBIN0030027
|
|
23AAGPY8532M2Z2
|
Material
|
3670
|
23AAHAP3919K1ZD
|
POLICE KALYAN SAMITI KHARGONE
|
23AAHAP3919K1ZD_534689
|
AXIS BANK
|
UTIB0000819
|
|
23AAHAP3919K1ZD
|
Admin
|
3671
|
23AAHFN5679F1Z3
|
NEBHNANI STONE CRUSHER
|
23AAHFN5679F1Z3_535628
|
ICICI BANK
|
ICIC0001189
|
|
23AAHFN5679F1Z3
|
Material
|
3672
|
23AAHP07615G1ZR
|
MAA NARMADA BUILDING MATERIAL AND HARDWARE
|
23209009723
|
State Bank of India
|
SBIN0030029
|
|
23AAHP07615G1ZR
|
Material
|
3673
|
23AAICT4634L1Z4
|
TERRAGLEBE FARMERS PRODUCER COMPANY LIMITED
|
23AAICT4634L1Z4_546734
|
IDFC Bank
|
IDFB0041325
|
|
23AAICT4634L1Z4
|
Material
|
3674
|
23AAIFD8211G1ZS
|
DADAJI BEEJ BHANDAR
|
23AAIFD8211G1ZS_530352
|
State Bank of India
|
SBIN0010793
|
|
23AAIFD8211G1ZS
|
Material
|
3675
|
23AAKPA7575L1ZG
|
M/S AGRAWAL KRISHI SEWA KENDRA
|
23AAKPA7575L1ZG_514008
|
State Bank of India
|
SBIN0005486
|
|
23AAKPA7575L1ZG
|
Material
|
3676
|
23AALCA0620Q1ZO
|
AADI PIPES PRIVATE LIMITED
|
23AALCA0620Q1ZO_534298
|
HDFC bank
|
HDFC0002109
|
|
23AALCA0620Q1ZO
|
Material
|
3677
|
23AALCP7713P1ZV
|
PHANTOM EYES SECURITY SERVICES PVT LTD BHOPAL
|
23AALCP7713P1ZV_534719
|
State Bank of India
|
SBIN0007932
|
|
23AALCP7713P1ZV
|
Admin
|
3678
|
23AALFD5639D2ZK
|
DEVNARAYAN ENTERPRISES
|
23AALFD5639D2ZK_542016
|
AXIS BANK
|
UTIB0000699
|
|
23AALFD5639D2ZK
|
Material
|
3679
|
23AAOPO8510D1ZU
|
ANUPAM PAINTS
|
23AAOPO8510D1ZU_511291
|
Bank of India
|
BKID0009519
|
|
23AAOPO8510D1ZU
|
Material
|
3680
|
23AAPFG2978J1ZX
|
GURUOM PETROLIUM ZIRNIYA
|
23AAPFG2978J1ZX_544296
|
Bank of India
|
BKID0009911
|
|
23AAPFG2978J1ZX
|
Admin
|
3681
|
23AAPHM1100G1ZQ
|
TIRUMALA GREEN HOUSE NURSERY
|
23919201518_494388
|
ICICI BANK
|
ICIC0002823
|
|
23AAPHM1100G1ZQ
|
Material
|
3682
|
23AAPPI1544J1ZQ
|
M/S SUPER STEELS
|
23AAPPI1544J1ZQ_496593
|
State Bank of India
|
SBIN0030031
|
|
23AAPPI1544J1ZQ
|
Material
|
3683
|
23AAQFB9943F1Z7
|
BHIMSINGH THAKUR
|
23AAQFB9943F1Z7_543909
|
State Bank of India
|
SBIN0030357
|
|
23AAQFB9943F1Z7
|
Material
|
3684
|
23AARPM3569M1Z1
|
SHUBHAM STEEL FURNITURE
|
23AARPM3569M1Z1_539389
|
AXIS BANK
|
UTIB0000819
|
|
23AARPM3569M1Z1
|
Material
|
3685
|
23AASFR0547H1Z3
|
REVA FLORA CULTURE
|
23AASFR0547H1Z3_525649
|
State Bank of India
|
SBIN0030223
|
|
23AASFR0547H1Z3
|
Material
|
3686
|
23AAVFG5499E1ZW
|
GANESHA PRODUCTS AND TRADING COMPANY
|
23AAVFG5499E1ZW_530602
|
AXIS BANK
|
UTIB0002512
|
|
23AAVFG5499E1ZW
|
Material
|
3687
|
23AAVFK8483E1ZU
|
Kaira Construction Akavliya Khargone
|
23AAVFK8483E1ZU_545075
|
Union Bank of India
|
UBIN0555312
|
|
23AAVFK8483E1ZU
|
Material
|
3688
|
23AAVFK9129K1ZO
|
KUMARAWAT BROTHERS
|
23AAVFK9129K1ZO_522807
|
Central Bank Of India
|
CBIN0282125
|
|
23AAVFK9129K1ZO
|
Material
|
3689
|
23AAWPO9719J1ZW
|
ANIMESH INDUSTRIES
|
23AAWPO9719J1ZW_511289
|
Bank of India
|
BKID0009533
|
|
23AAWPO9719J1ZW
|
Material
|
3690
|
23AAYPR9252R1ZF
|
NARAYAN KRISHI SEWA KENDRA
|
23AAYPR9252R1ZF_504512
|
IDBI Bank
|
IBKL0000528
|
|
23AAYPR9252R1ZF
|
Material
|
3691
|
23AAZPA9285E1ZD
|
Agrawal Agences
|
23942100420_463186
|
Madhya Pradesh Gramin Bank
|
BKID0MG0214
|
|
23AAZPA9285E1ZD
|
Material
|
3692
|
23AAZPA9286H1Z6
|
AGRWAL TRADERS
|
23AAZPA9286H1Z6_496780
|
Bank of India
|
BKID0009591
|
|
23AAZPA9286H1Z6
|
Material
|
3693
|
23ABBPJ7347R1Z8
|
M/S. ZENUDDIN TRADERS
|
23952102403
|
HDFC bank
|
HDFC0000920
|
|
23ABBPJ7347R1Z8
|
Material
|
3694
|
23ABBPP3755B1Z3
|
M/S JAGDEV SINGH PADAM SINGH PATEL
|
23152104007
|
State Bank of India
|
SBIN0030037
|
|
23ABBPP3755B1Z3
|
Material
|
3695
|
23ABCPC1310N1ZB
|
GOPAL MACHINERY STORES
|
23ABCPC1310N1ZB_548068
|
AXIS BANK
|
UTIB0000819
|
|
23ABCPC1310N1ZB
|
Material
|
3696
|
23ABEPB9701G1Z6
|
BHATIA SALES CORPORATION BARWAHA
|
23082103512
|
State Bank of India
|
SBIN0010793
|
|
23ABEPB9701G1Z6
|
Material
|
3697
|
23ABFPB5041G1ZC
|
NARAYAN MACHINARY
|
23ABFPB5041G1ZC_523122
|
Bank of India
|
BKID0009901
|
|
23ABFPB5041G1ZC
|
Material
|
3698
|
23ABFPB5583R1ZA
|
JAY MAA BHAGWATI AGENCY
|
23ABFPB5583R1ZA_509785
|
AXIS BANK
|
UTIB0002822
|
|
23ABFPB5583R1ZA
|
Material
|
3699
|
23ABFPH3710E1ZE
|
TALIB HUSAIN
|
23ABFPH3710E1ZE_527857
|
ICICI BANK
|
ICIC0002823
|
|
23ABFPH3710E1ZE
|
Material
|
3700
|
23ABHPB5185H1ZV
|
M/S BURHANI KRISHI SEWA KENDRA
|
23ABHPB5185H1ZV_513906
|
Bank of India
|
BKID0009933
|
|
23ABHPB5185H1ZV
|
Material
|
3701
|
23ABHPB5191P1ZG
|
M/S BURHANI TRADERS
|
23ABHPB5191P1ZG_495833
|
Bank of India
|
BKID0009923
|
|
23ABHPB5191P1ZG
|
Material
|
3702
|
23ABJPB4354Q1ZH
|
M/S NIMAR HARDWARE
|
23ABJPB4354Q1ZH_495907
|
State Bank of India
|
SBIN0030035
|
|
23ABJPB4354Q1ZH
|
Material
|
3703
|
23ABJPJ7842B1ZX
|
M/S NARENDRA KUMAR SAMRATH MAL
|
23192102336
|
State Bank of India
|
SBIN0030033
|
|
23ABJPJ7842B1ZX
|
Material
|
3704
|
23ABJPJ7991B1ZN
|
RISHABH TRADEERS
|
23329061509
|
State Bank of India
|
SBIN0030033
|
|
23ABJPJ7991B1ZN
|
Material
|
3705
|
23ABKFM0184E1ZJ
|
M/S SHRI NAGRAJ STONE CRUSHER AND SUPPLIERS
|
23ABKFM0184E1ZJ_535636
|
HDFC bank
|
HDFC0000920
|
|
23ABKFM0184E1ZJ
|
Material
|
3706
|
23ABLPG0438L1ZR
|
CHETAN and COMPANY
|
23732103300
|
Bank of Baroda
|
BARB0KHARGO
|
|
23ABLPG0438L1ZR
|
Material
|
3707
|
23ABLPY1922B2ZU
|
PAYAL BUILDERS AND DEVELOPERS
|
23ABLPY1922B2ZU_526115
|
State Bank of India
|
SBIN0010798
|
|
23ABLPY1922B2ZU
|
Material
|
3708
|
23ABMPC2810P1ZQ
|
M/S RAGHUVEER SINGH CHOUHAN
|
23952104440
|
Bank of India
|
BKID0009915
|
|
23ABMPC2810P1ZQ
|
Material
|
3709
|
23ABPPM5890C1ZI
|
SURESHCHANDRA MANAKLAL MAHAJAN THIKRI
|
23332202169
|
Bank of India
|
BKID0009905
|
|
23ABPPM5890C1ZI
|
Material
|
3710
|
23ABSPB5162F1ZV
|
BURHANI SYNDICATE
|
23ABSPB5162F1ZV_525531
|
HDFC bank
|
HDFC0000920
|
|
23ABSPB5162F1ZV
|
Material
|
3711
|
23ABSPB5264G1ZQ
|
MAHESHWAR AUTO CENTER DEALER HPCL MAHESHWAR
|
23ABSPB5264G1ZQ_534834
|
Bank of India
|
BKID0009941
|
|
23ABSPB5264G1ZQ
|
Admin
|
3712
|
23ABSPB5280G1ZQ
|
Asgar Ali Khargone
|
23772101920
|
Bank of India
|
BKID0009900
|
|
23ABSPB5280G1ZQ
|
Material
|
3713
|
23ABSPB5283F1ZP
|
Bhagwati Agency Bhikangaon
|
23562102569
|
State Bank of India
|
SBIN0030033
|
|
23ABSPB5283F1ZP
|
Material
|
3714
|
23ABSPB5609H1ZR
|
PANDHRINATH MATHURALAL SARAF
|
23ABSPB5609H1ZR_534704
|
Union Bank of India
|
UBIN0555312
|
|
23ABSPB5609H1ZR
|
Admin
|
3715
|
23ABSPJ0916H1ZR
|
PRAVIN KUMAR SAGARMAL JAIN
|
23ABSPJ0916H1ZR_519370
|
Canara Bank
|
CNRB0005983
|
|
23ABSPJ0916H1ZR
|
Material
|
3716
|
23ABTPA5067D1ZV
|
AGRAWAL ENTERPRISED
|
23ABTPA5067D1ZV_513180
|
State Bank of India
|
SBIN0030034
|
|
23ABTPA5067D1ZV
|
Material
|
3717
|
23ABTPM8501C1ZS
|
M/S Kailashchandra Madanlal Khargone
|
23282100007
|
Bank of Baroda
|
BARB0KHARGO
|
|
23ABTPM8501C1ZS
|
Material
|
3718
|
23ABVPP3581H1Z7
|
VIJAY HARDWARE AND BUILDING MATERIAL KASRAWAD
|
23712202736
|
State Bank of India
|
SBIN0030035
|
|
23ABVPP3581H1Z7
|
Material
|
3719
|
23ABZPP3974E1Z4
|
KISAN MACHINERY STORE GOGAWA
|
23662102999
|
State Bank of India
|
SBIN0030034
|
|
23ABZPP3974E1Z4
|
Material
|
3720
|
23ACGPO7001D1Z6
|
BALAJI AGENCY
|
23ACGPO7001D1Z6_526122
|
Bank of India
|
BKID0009915
|
|
23ACGPO7001D1Z6
|
Material
|
3721
|
23ACKPG1940K2ZQ
|
M/S BALAJI SPUN PIPE AND CEMENT INDUSTRIES
|
23502204452_493374
|
State Bank of India
|
SBIN0030381
|
|
23ACKPG1940K2ZQ
|
Material
|
3722
|
23ACKPY2082N1ZO
|
M/s CHAYA CEMENT PIPES INDUSTRIES
|
23052204942
|
State Bank of India
|
SBIN0030035
|
|
23ACKPY2082N1ZO
|
Material
|
3723
|
23ACLPE2561K1ZP
|
EZZY HARDWARE AND GENERAL STORES
|
23ACLPE2561K1ZP_545469
|
Bank of India
|
BKID0009907
|
|
23ACLPE2561K1ZP
|
Material
|
3724
|
23ACRPY6090R1ZD
|
SHRI SHYAM SUPPLIERS
|
23ACRPY6090R1ZD_515066
|
HDFC bank
|
HDFC0000920
|
|
23ACRPY6090R1ZD
|
Material
|
3725
|
23ACTPS9274P1ZD
|
MADHYA PRADESH HARDWARE
|
23ACTPS9274P1ZD_498423
|
Bank of India
|
BKID0009905
|
|
23ACTPS9274P1ZD
|
Material
|
3726
|
23ACVPM4752E1ZF
|
M/S SURAJMAL SHYAMSUNDER CHOKHARA
|
23ACVPM4752E1ZF_531051
|
State Bank of India
|
SBIN0030031
|
|
23ACVPM4752E1ZF
|
Material
|
3727
|
23ACWPL3181H1ZC
|
M/S RAJESH LADD
|
23509029966_468654
|
Bank of India
|
BKID0009934
|
|
23ACWPL3181H1ZC
|
Material
|
3728
|
23ACXPN1676L1ZW
|
M/S NAVKAR GRANITES MANDSAUR
|
23ACXPN1676L1ZW_536819
|
HDFC bank
|
HDFC0000470
|
|
23ACXPN1676L1ZW
|
Material
|
3729
|
23ACZPW7607A1Z9
|
MS SAIRAM CONSTRUCTION
|
23ACZPW7607A1Z9_535483
|
Madhya Pradesh Gramin Bank
|
BKID0MG0203
|
|
23ACZPW7607A1Z9
|
Material
|
3730
|
23ADAPY1701F1Z1
|
YADAV TRADERS BHIKANGAON
|
23259027178_457702
|
Bank of India
|
BKID0009934
|
|
23ADAPY1701F1Z1
|
Material
|
3731
|
23ADIPN4271H1ZL
|
M/S. RAJ HARDWARE MANDLESHWAR
|
23ADIPN4271H1ZL_514106
|
Bank of India
|
BKID0009937
|
|
23ADIPN4271H1ZL
|
Material
|
3732
|
23ADLFS2638E1Z5
|
SHRI VALLABH STONE CRUSHER
|
23ADLFS2638E1Z5_525548
|
Bank of Baroda
|
BARB0THIKRI
|
|
23ADLFS2638E1Z5
|
Material
|
3733
|
23ADMPC0090K1ZS
|
JITENDRA STEEL
|
23ADMPC0090K1ZS_546086
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23ADMPC0090K1ZS
|
Material
|
3734
|
23ADOFS3426M1ZP
|
SHRI VINAYAK STONE CRUSHER AND SUPPLIERS
|
23ADOFS3426M1ZP_502187
|
State Bank of India
|
SBIN0030402
|
|
23ADOFS3426M1ZP
|
Material
|
3735
|
23ADRPI9195G1Z2
|
M/S BHATIYA STONE CRASER ZIRNIYA
|
23349080616
|
Bank of India
|
BKID0009911
|
|
23ADRPI9195G1Z2
|
Material
|
3736
|
23ADSPJ3224C1ZY
|
MS JAISWAL TRAIDERS
|
23ADSPJ3224C1ZY_546331
|
State Bank of India
|
SBIN0030029
|
|
23ADSPJ3224C1ZY
|
Material
|
3737
|
23ADSPS8199R1Z2
|
M/S PUNJAB AUTO SERVICE NAVGHAT KHEDI
|
23ADSPS8199R1Z2_534772
|
Bank of India
|
BKID0009907
|
|
23ADSPS8199R1Z2
|
Admin
|
3738
|
23ADTPJ7416M1Z2
|
M/S SAVITRI OIL INDUSTRIES
|
23ADTPJ7416M1Z2_513905
|
Bank of India
|
BKID0009920
|
|
23ADTPJ7416M1Z2
|
Material
|
3739
|
23ADWPN7556P1ZG
|
M/S PUJA SHREE ENTERPRISES
|
23ADWPN7556P1ZG_497911
|
Bank of India
|
BKID0009916
|
|
23ADWPN7556P1ZG
|
Material
|
3740
|
23ADXPC6841M1Z2
|
RANDHEER SINGH DULESHINGH CHOUHAN
|
23ADXPC6841M1Z2_507050
|
State Bank of India
|
SBIN0030033
|
|
23ADXPC6841M1Z2
|
Material
|
3741
|
23AEAPS5163A1ZZ
|
WAHEGURU TRADERS
|
23AEAPS5163A1ZZ_495989
|
Bank of India
|
BKID0009907
|
|
23AEAPS5163A1ZZ
|
Material
|
3742
|
23AEDPJ3940D1Z2
|
KHEMRAJ MOTILAL JAIN
|
23312104210
|
AXIS BANK
|
UTIB0003908
|
|
23AEDPJ3940D1Z2
|
Material
|
3743
|
23AEFPT2624A1Z1
|
REWARAM LAXMANJI TEGAR
|
23642107181
|
State Bank of India
|
SBIN0030029
|
|
23AEFPT2624A1Z1
|
Material
|
3744
|
23AEGPC4791N1ZA
|
M/S CHOUHAN TRADERS
|
23942103524
|
Bank of India
|
BKID0009934
|
|
23AEGPC4791N1ZA
|
Material
|
3745
|
23AEJPA2489Q1Z4
|
GOPALA ENTERPRISES
|
23AEJPA2489Q1Z4_510147
|
State Bank of India
|
SBIN0030466
|
|
23AEJPA2489Q1Z4
|
Material
|
3746
|
23AEJPJ7509Q1ZQ
|
MAA BIJASANI ENTERPRISES
|
23AEJPJ7509Q1ZQ_515952
|
AXIS BANK
|
UTIB0000819
|
|
23AEJPJ7509Q1ZQ
|
Material
|
3747
|
23AEJPJ8144H1ZI
|
VARDHAMAN TRADERS
|
23102107090
|
Madhya Pradesh Gramin Bank
|
BKID0MG0225
|
|
23AEJPJ8144H1ZI
|
Material
|
3748
|
23AEJPJ8419B1ZS
|
NAVKAR KRISHI SEWA KENDRA
|
23AEJPJ8419B1ZS_539966
|
Bank of India
|
BKID0009916
|
|
23AEJPJ8419B1ZS
|
Material
|
3749
|
23AEJPL3459B2ZR
|
ACHARYA TRADERS
|
23AEJPL3459B2ZR_531772
|
Bank of Maharastra
|
MAHB0000855
|
|
23AEJPL3459B2ZR
|
Material
|
3750
|
23AEMPY3743A1ZJ
|
M/S SAWRIYA JI TRADERS (Prop. SHYAM YADAV)
|
23722108495
|
State Bank of India
|
SBIN0030034
|
|
23AEMPY3743A1ZJ
|
Material
|
3751
|
23AENPY9927K1ZJ
|
GANESH TRADERS
|
23AENPY9927K1ZJ_515701
|
Bank of India
|
BKID0009933
|
|
23AENPY9927K1ZJ
|
Material
|
3752
|
23AEOPJ9757R1ZF
|
VEDIKA CORPORATION
|
23AEOPJ9757R1ZF_531743
|
Bank of India
|
BKID0009547
|
|
23AEOPJ9757R1ZF
|
Material
|
3753
|
23AEPPC2386C1ZT
|
PRADEEP KUMAR CHAURASIA
|
23222106733_495309
|
State Bank of India
|
SBIN0030163
|
|
23AEPPC2386C1ZT
|
Material
|
3754
|
23AERFS3786C1ZQ
|
SALASAR BUILDING MATERIAL
|
23AERFS3786C1ZQ_539967
|
ICICI BANK
|
ICIC0001713
|
|
23AERFS3786C1ZQ
|
Material
|
3755
|
23AERPJ3313C1ZZ
|
JAISWAL MACHINERY AND HARDWARE
|
23AERPJ3313C1ZZ_543485
|
IDFC Bank
|
IDFB0041323
|
|
23AERPJ3313C1ZZ
|
Material
|
3756
|
23AERPL6575L1ZS
|
PARWATI SALES
|
23AERPL6575L1ZS_544275
|
Bank of India
|
BKID0009529
|
|
23AERPL6575L1ZS
|
Material
|
3757
|
23AEYP17149L1ZS
|
ARYVEER TRADERS
|
23AEYP17149L1ZS_499810
|
Bank of India
|
BKID0009547
|
|
23AEYP17149L1ZS
|
Material
|
3758
|
23AEZPA6790G1Z5
|
M/S HOTAL SHRI KASTURI
|
23AEZPA6790G1Z5_548447
|
Union Bank of India
|
UBIN0555312
|
|
23AEZPA6790G1Z5
|
Admin
|
3759
|
23AFAPA0113K1ZE
|
JAI SALES CORPORATION MANDLESHWAR
|
23AFAPA0113K1ZE_524888
|
Bank of India
|
BKID0009937
|
|
23AFAPA0113K1ZE
|
Material
|
3760
|
23AFBPJ3045C1Z8
|
SHIVAM TRADERS
|
23AFBPJ3045C1Z8_547772
|
Bank of India
|
BKID0009587
|
|
23AFBPJ3045C1Z8
|
Material
|
3761
|
23AFCPA0383B2ZE
|
MS RAVI TRADERS
|
23AFCPA0383B2ZE_546352
|
Bank of India
|
BKID0009904
|
|
23AFCPA0383B2ZE
|
Material
|
3762
|
23AFCPA9855L1ZB
|
M/S ASHOK KUMAR MOHANLAL AGRAWAL
|
23592107936
|
State Bank of India
|
SBIN0030033
|
|
23AFCPA9855L1ZB
|
Material
|
3763
|
23AFDPA4953N1ZH
|
V.A.INDUSTRIES
|
23AFDPA4953N1ZH_524048
|
State Bank of India
|
SBIN0030030
|
|
23AFDPA4953N1ZH
|
Material
|
3764
|
23AFDPY1239H1ZH
|
govind gangaram yadav
|
23AFDPY1239H1ZH_529905
|
State Bank of India
|
SBIN0005486
|
|
23AFDPY1239H1ZH
|
Material
|
3765
|
23AFEPA6505M1ZQ
|
NATIONAL TRADERS MANDLESHWAR
|
23359081779
|
Bank of India
|
BKID0009937
|
|
23AFEPA6505M1ZQ
|
Material
|
3766
|
23AFFPJ8262F1ZL
|
M/S SAKSHI ENTERPRISES CHIRIYA
|
23969013236
|
Bank of India
|
BKID0009911
|
|
23AFFPJ8262F1ZL
|
Material
|
3767
|
23AFLPY0669M1ZQ
|
BHAWSAE TRADERS BANHER
|
23AFLPY0669M1ZQ_508318
|
State Bank of India
|
SBIN0030175
|
|
23AFLPY0669M1ZQ
|
Material
|
3768
|
23AFMPA0970Q1Z9
|
HARSH TRADERS
|
23AFMPA0970Q1Z9_543709
|
Punjab National Bank
|
PUNB0683300
|
|
23AFMPA0970Q1Z9
|
Material
|
3769
|
23AFQPC5963F1ZF
|
MAHARAJA SALES
|
23329110688_471233
|
State Bank of India
|
SBIN0017110
|
|
23AFQPC5963F1ZF
|
Material
|
3770
|
23AFRPT2885G1ZW
|
GENIOUS SYSTEM
|
23AFRPT2885G1ZW_538591
|
Union Bank of India
|
UBIN0555312
|
|
23AFRPT2885G1ZW
|
Admin
|
3771
|
23AFTPG0023M1ZK
|
M/S AKASH TRADERS SEGAON
|
23AFTPG0023M1ZK_516548
|
State Bank of India
|
SBIN0005486
|
|
23AFTPG0023M1ZK
|
Material
|
3772
|
23AFTPG0057M1ZA
|
Abhishek Traders Khargone
|
23732106986
|
State Bank of India
|
SBIN0005486
|
|
23AFTPG0057M1ZA
|
Material
|
3773
|
23AFVPG3596D1Z9
|
SHYAM HARDWARE
|
23AFVPG3596D1Z9_536823
|
Bank of Baroda
|
BARB0KHARGO
|
|
23AFVPG3596D1Z9
|
Material
|
3774
|
23AFWPC4841E1ZK
|
RATNESH TRADING & INDUSTRIES
|
23AFWPC4841E1ZK_541826
|
HDFC bank
|
HDFC0001777
|
|
23AFWPC4841E1ZK
|
Material
|
3775
|
23AFXPK1159A1ZM
|
Jogendersing Rajasing Khanuja
|
23862100755
|
Bank of India
|
BKID0009907
|
|
23AFXPK1159A1ZM
|
Material
|
3776
|
23AFXPK1160M1Z4
|
KHANUJA TRADERS BARWAHA
|
23392102808
|
State Bank of India
|
SBIN0030029
|
|
23AFXPK1160M1Z4
|
Material
|
3777
|
23AFZPY2882G1ZM
|
OM SAI HARDWARE AND BUILDING MATERIALS
|
23AFZPY2882G1ZM_533008
|
Bank of India
|
BKID0009905
|
|
23AFZPY2882G1ZM
|
Material
|
3778
|
23AGAPJ5020H1Z2
|
Maa Narmada Interprises BARWAHA
|
23729003657
|
Bank of India
|
BKID0009907
|
|
23AGAPJ5020H1Z2
|
Material
|
3779
|
23AGCPA6055F1Z0
|
JAI SHRINATH TRADERS BAGOD
|
23622103797
|
Bank of India
|
BKID0009926
|
|
23AGCPA6055F1Z0
|
Material
|
3780
|
23AGGPB4083J2ZL
|
KESHAR ENTERPRISES
|
23AGGPB4083J2ZL_506246
|
Bank of India
|
BKID0009941
|
|
23AGGPB4083J2ZL
|
Material
|
3781
|
23AGGPB5295A1ZX
|
M/S BURHANI STEEL FEBRICATION KHARGONE
|
23722104615_494595
|
Bank of Baroda
|
BARB0KHARGO
|
|
23AGGPB5295A1ZX
|
Material
|
3782
|
23AGGPB6467J1ZE
|
BAJAJ SALES CORPORATION KHARGONE
|
23AGGPB6467J1ZE_516530
|
Union Bank of India
|
UBIN0555312
|
|
23AGGPB6467J1ZE
|
Material
|
3783
|
23AGLPJ2480J1ZC
|
SHREE NAKODA STEEL JWELERS AND HARDWARE
|
23AGLPJ2480J1ZC_523516
|
State Bank of India
|
SBIN0030037
|
|
23AGLPJ2480J1ZC
|
Material
|
3784
|
23AGPPY1371F1Z6
|
SHRIHARI SUPPLIERS
|
23AGPPY1371F1Z6_545642
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23AGPPY1371F1Z6
|
Material
|
3785
|
23AHAPA0485C1Z8
|
M/S SHRI GANESH ENTERPRISES
|
23782108947_440524
|
State Bank of India
|
SBIN0005486
|
|
23AHAPA0485C1Z8
|
Material
|
3786
|
23AHAPC3323P1ZO
|
M/S MAHARAJA TRADERS BAMNALA
|
23792104043
|
Bank of India
|
BKID0009915
|
|
23AHAPC3323P1ZO
|
Material
|
3787
|
23AHAPV1053H1ZN
|
M/s Sai Ashirwad Construction
|
23939095398_484914
|
State Bank of India
|
SBIN0030027
|
|
23AHAPV1053H1ZN
|
Material
|
3788
|
23AHDPC8330K1ZM
|
Ashirwad Hardware Sanawad
|
23382106548
|
Bank of India
|
BKID0009901
|
|
23AHDPC8330K1ZM
|
Material
|
3789
|
23AHEPA0467A1ZA
|
SNEH CONSTRUTION AND BUILDING MATERIAL
|
23AHEPA0467A1ZA_516497
|
UCO Bank
|
UCBA0003071
|
|
23AHEPA0467A1ZA
|
Material
|
3790
|
23AHGPR0407F1ZT
|
M/s. Shree Sai Fuels
|
23AHGPR0407F1ZT_536665
|
State Bank of India
|
SBIN0005486
|
|
23AHGPR0407F1ZT
|
Admin
|
3791
|
23AHLPC7178B1ZL
|
PRATHAMESH BUILDING MATERIAL SUPPLIERS
|
23AHLPC7178B1ZL_537603
|
HDFC bank
|
HDFC0000920
|
|
23AHLPC7178B1ZL
|
Material
|
3792
|
23AHMPL9440L1ZX
|
JAY MAA BHAWANI TRADERS
|
23AHMPL9440L1ZX_532932
|
Bank of India
|
BKID0009514
|
|
23AHMPL9440L1ZX
|
Material
|
3793
|
23AHNPB1690B1ZV
|
Hindustan Traders Khargone
|
23112103641
|
Punjab National Bank
|
PUNB0028700
|
|
23AHNPB1690B1ZV
|
Material
|
3794
|
23AHOPM4727B1ZJ
|
DE LUX INTERPRISES
|
23AHOPM4727B1ZJ_547804
|
HDFC bank
|
HDFC0000920
|
|
23AHOPM4727B1ZJ
|
Admin
|
3795
|
23AHOPM7734Q1ZJ
|
M/S SHUBHAM SHRI HARDWARE
|
23032105916_478724
|
Bank of India
|
BKID0009547
|
|
23AHOPM7734Q1ZJ
|
Material
|
3796
|
23AHOPM9604R1ZK
|
EXCEL COMPUTERS
|
23AHOPM9604R1ZK_547796
|
Central Bank Of India
|
CBIN0282125
|
|
23AHOPM9604R1ZK
|
Admin
|
3797
|
23AHOPM9801G1Z8
|
DINESH KRISHI SEVA KENDRA
|
23AHOPM9801G1Z8_523937
|
Bank of India
|
BKID0009923
|
|
23AHOPM9801G1Z8
|
Material
|
3798
|
23AHPPM0199J1ZZ
|
NARMADA SOLAR SHOP and ELECTRONICS
|
23AHPPM0199J1ZZ_508093
|
Bank of India
|
BKID0009933
|
|
23AHPPM0199J1ZZ
|
Material
|
3799
|
23AHQPA9709H1Z9
|
SHRI SAI TRADERS ZIRNIYA
|
23949047673
|
Bank of India
|
BKID0009911
|
|
23AHQPA9709H1Z9
|
Material
|
3800
|
23AHRPB1214H1ZV
|
NOBEL STEEL
|
23AHRPB1214H1ZV_541119
|
HDFC bank
|
HDFC0000920
|
|
23AHRPB1214H1ZV
|
Material
|
3801
|
23AHTPJ6220F1ZH
|
NAKODA OFFSET PRINTERS
|
23AHTPJ6220F1ZH_540507
|
State Bank of India
|
SBIN0003714
|
|
23AHTPJ6220F1ZH
|
Admin
|
3802
|
23AHVPV7222R1ZA
|
GODAVARI TREDERS
|
23AHVPV7222R1ZA_523935
|
Bank of Baroda
|
BARB0SANAWA
|
|
23AHVPV7222R1ZA
|
Material
|
3803
|
23AHZPB2753M1ZY
|
PRAKASH TRADERS
|
23AHZPB2753M1ZY_531222
|
IDFC Bank
|
IDFB0041325
|
|
23AHZPB2753M1ZY
|
Material
|
3804
|
23AICPJ8581H1Z7
|
KAMAL KISHOR JAISWAL
|
23AICPJ8581H1Z7_504931
|
State Bank of India
|
SBIN0030037
|
|
23AICPJ8581H1Z7
|
Material
|
3805
|
23AIDPG8489N1ZP
|
SHRI MANSA TRADERS
|
23AIDPG8489N1ZP_548276
|
State Bank of India
|
SBIN0030032
|
|
23AIDPG8489N1ZP
|
Material
|
3806
|
23AIEPG8889M1ZM
|
JAI ENTERPRISES
|
23AIEPG8889M1ZM_527103
|
HDFC bank
|
HDFC0002109
|
|
23AIEPG8889M1ZM
|
Material
|
3807
|
23AIHPB4774H1ZF
|
AKBAR STORES
|
23AIHPB4774H1ZF_529217
|
State Bank of India
|
SBIN0030037
|
|
23AIHPB4774H1ZF
|
Material
|
3808
|
23AIHPD0839P1Z6
|
Shri mahalaxmi traders Oon
|
23222100428
|
Bank of India
|
BKID0009917
|
|
23AIHPD0839P1Z6
|
Material
|
3809
|
23AIKPP0746J1Z5
|
PRATIBHA STORES
|
23AIKPP0746J1Z5_544703
|
Bank of India
|
BKID0009907
|
|
23AIKPP0746J1Z5
|
Admin
|
3810
|
23AILPJ1922D1ZR
|
ADINATH HARDWARE
|
23AILPJ1922D1ZR_539968
|
Bank of India
|
BKID0009916
|
|
23AILPJ1922D1ZR
|
Material
|
3811
|
23AILPJ1924F1ZL
|
M/S PASHRVANATH HARDWARE (Prop. TRIOK CHAND JAIN)
|
23032108729
|
Bank of India
|
BKID0009916
|
|
23AILPJ1924F1ZL
|
Material
|
3812
|
23AINPP2665F1Z5
|
Paliwal Traders Segaon
|
23852104398
|
State Bank of India
|
SBIN0005486
|
|
23AINPP2665F1Z5
|
Material
|
3813
|
23AINPP4680L1ZP
|
SUFLA HARDWARE MANDLESHWAR ROAD
|
23972202302
|
Bank of India
|
BKID0009935
|
|
23AINPP4680L1ZP
|
Material
|
3814
|
23AIQPV6109H1ZX
|
SAI MACHINERY AND ELECTRICAL ZIRNIYA
|
23AIQPV6109H1ZX_511694
|
Bank of India
|
BKID0009911
|
|
23AIQPV6109H1ZX
|
Material
|
3815
|
23AIVPD7186K1ZO
|
DANGI HARDWARE
|
23862104344
|
Bank of Maharastra
|
MAHB0000896
|
|
23AIVPD7186K1ZO
|
Material
|
3816
|
23AIVPT6829M1Z8
|
ANKIT TRADERS
|
23AIVPT6829M1Z8_529730
|
Bank of India
|
BKID0009911
|
|
23AIVPT6829M1Z8
|
Material
|
3817
|
23AIWPB0730C1ZU
|
AL BURHAN TRADERS KHARGONE
|
23672106825
|
HDFC bank
|
HDFC0000920
|
|
23AIWPB0730C1ZU
|
Material
|
3818
|
23AIWPP8833C1ZW
|
MS PATIDAR MARBLE INDUSTRIES
|
23AIWPP8833C1ZW_547221
|
HDFC bank
|
HDFC0002116
|
|
23AIWPP8833C1ZW
|
Material
|
3819
|
23AIXPV1575G1ZO
|
Mr. SIYARAM HAMEERSINGH VASKLE
|
23AIXPV1575G1ZO_504085
|
State Bank of India
|
SBIN0030027
|
|
23AIXPV1575G1ZO
|
Material
|
3820
|
23AIZPA3581B1ZF
|
M/S SOHANLAL RAJARAM ARNEY
|
23399098847
|
State Bank of India
|
SBIN0010797
|
|
23AIZPA3581B1ZF
|
Material
|
3821
|
23AIZPN7973N1Z1
|
NAYAK STONE CRUSHER
|
23AIZPN7973N1Z1_496410
|
Bank of India
|
BKID0009907
|
|
23AIZPN7973N1Z1
|
Material
|
3822
|
23AJAPP8274C1ZD
|
OMPRAKASH PATIDAR CONTRACTOR & SUPL. SEGAON
|
23852107696
|
State Bank of India
|
SBIN0005486
|
|
23AJAPP8274C1ZD
|
Material
|
3823
|
23AJCPR7298A1Z7
|
SHRINATH TRADERS
|
23AJCPR7298A1Z7_529331
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AJCPR7298A1Z7
|
Material
|
3824
|
23AJDPM1197Q1ZS
|
Sr. Krishna Trd.Co.Khargone
|
23612103851
|
AXIS BANK
|
UTIB0000819
|
|
23AJDPM1197Q1ZS
|
Material
|
3825
|
23AJFPB3132N1ZK
|
RAMESHWERAM STONE CRUSHER & SUPPLIERS
|
23AJFPB3132N1ZK_526732
|
State Bank of India
|
SBIN0030034
|
|
23AJFPB3132N1ZK
|
Material
|
3826
|
23AJFPK6576K1ZV
|
SARASWATI GENRAL STORSE KASRAWAD
|
23AJFPK6576K1ZV_548484
|
Bank of India
|
BKID0009935
|
|
23AJFPK6576K1ZV
|
Admin
|
3827
|
23AJIPP0486G1Z7
|
MAHENDRA INTERPRAJES
|
23852103428
|
Bank of India
|
BKID0009937
|
|
23AJIPP0486G1Z7
|
Material
|
3828
|
23AJOPB2015K1ZL
|
BHAWSAR INDUSTRIES
|
23AJOPB2015K1ZL_533334
|
Punjab National Bank
|
PUNB0659500
|
|
23AJOPB2015K1ZL
|
Material
|
3829
|
23AJOPR4216J1Z0
|
M/S MISHRILAL BHOLUJI RATHOD
|
23299061415_476975
|
Bank of Baroda
|
BARB0KHARGO
|
|
23AJOPR4216J1Z0
|
Material
|
3830
|
23AJQPY4453J1ZK
|
Aarambh Interprise
|
23AJQPY4453J1ZK_539195
|
HDFC bank
|
HDFC0000920
|
|
23AJQPY4453J1ZK
|
Material
|
3831
|
23AJSPK9136G1ZX
|
SHOEB TRADERS BEDIYA
|
23222104017
|
Bank of India
|
BKID0009936
|
|
23AJSPK9136G1ZX
|
Material
|
3832
|
23AJTPD1867A1ZH
|
VAISHNO STEEL
|
23AJTPD1867A1ZH_533867
|
State Bank of India
|
SBIN0005855
|
|
23AJTPD1867A1ZH
|
Material
|
3833
|
23AJWPP3462A1Z7
|
MANASI AGRO AGENCY
|
23AJWPP3462A1Z7_523938
|
Bank of Baroda
|
BARB0KASRAW
|
|
23AJWPP3462A1Z7
|
Material
|
3834
|
23AJWPV0500B1ZI
|
T.M. TRADERS KARAHI
|
23579024139
|
Bank of India
|
BKID0009904
|
|
23AJWPV0500B1ZI
|
Material
|
3835
|
23AJZPP9235E1ZP
|
PATIDAR ELECTRONICS
|
23AJZPP9235e1ZP_530504
|
Bank of India
|
BKID0009547
|
|
23AJZPP9235E1ZP
|
Material
|
3836
|
23AKCPM6613R1ZU
|
M/s PAWAN TRADERS
|
23272108500_468768
|
State Bank of India
|
SBIN0007138
|
|
23AKCPM6613R1ZU
|
Material
|
3837
|
23AKHPI7955H1ZZ
|
NARMADA CONSTRUCTION SUPPLIERS
|
23AKHPI7955H1ZZ_544702
|
AXIS BANK
|
UTIB0002822
|
|
23AKHPI7955H1ZZ
|
Material
|
3838
|
23AKLPA3537H1ZH
|
SHRI AGRASEN MARKETING
|
23AKLPA3537H1ZH_543484
|
IDBI Bank
|
IBKL0000528
|
|
23AKLPA3537H1ZH
|
Material
|
3839
|
23AKOPP0509K1Z2
|
MAA VAISHNAV ENTERPRISES
|
23AKOPP0509K1Z2_497656
|
Central Bank Of India
|
CBIN0280977
|
|
23AKOPP0509K1Z2
|
Material
|
3840
|
23AKPPJ9202Q1ZN
|
ASHISH STONE CRUSHER
|
23AKPPJ9202Q1ZN_507223
|
State Bank of India
|
SBIN0030033
|
|
23AKPPJ9202Q1ZN
|
Material
|
3841
|
23AKQPC0434Q1Z1
|
OM SAI RAM STONE CRUSHERS
|
23762107891_477448
|
State Bank of India
|
SBIN0005486
|
|
23AKQPC0434Q1Z1
|
Material
|
3842
|
23AKQPG8466Q1Z9
|
SHIVE MACHINERY AND HARDWARE
|
23AKQPG8466Q1Z9_499814
|
Bank of India
|
BKID0009913
|
|
23AKQPG8466Q1Z9
|
Material
|
3843
|
23AKWPK2000J1ZB
|
SHRI RAM & COMPANY MULTHAN
|
23852204308
|
State Bank of India
|
SBIN0030176
|
|
23AKWPK2000J1ZB
|
Material
|
3844
|
23AKYPM5600Q1ZH
|
DEV NARAYAN TRADERS DHAMNOD
|
23AKYPM5600Q1ZH_499930
|
Bank of Baroda
|
BARB0DHAMNO
|
|
23AKYPM5600Q1ZH
|
Material
|
3845
|
23ALAPJ8208L1Z6
|
Dharmendra Jaiswal
|
23ALAPJ8208L1Z6_533612
|
Bank of Baroda
|
BARB0KHARGO
|
|
23ALAPJ8208L1Z6
|
Material
|
3846
|
23ALEPJ2517L1ZA
|
JANGADE CONSTRUCTION
|
23ALEPJ2517L1ZA_542233
|
Bank of India
|
BKID0009913
|
|
23ALEPJ2517L1ZA
|
Material
|
3847
|
23ALFPC9443B1ZM
|
MOHAN PRATAPSINGH CHOUHAN
|
23ALFPC9443B1ZM_546406
|
Bank of India
|
BKID0009934
|
|
23ALFPC9443B1ZM
|
Material
|
3848
|
23ALFPJ5347E1ZB
|
Shiv Shakti Buildcon & Developers
|
23ALFPJ5347E1ZB_544654
|
Bank of India
|
BKID0009934
|
|
23ALFPJ5347E1ZB
|
Material
|
3849
|
23ALHPM5799G1ZP
|
GOPAL MACHINARI STORS
|
23ALHPM5799G1ZP_521810
|
AXIS BANK
|
UTIB0000819
|
|
23ALHPM5799G1ZP
|
Material
|
3850
|
23ALKPK4553H1Z4
|
ABDUL AJIJ
|
23ALKPK4553H1Z4_519520
|
Bank of Maharastra
|
MAHB0000896
|
|
23ALKPK4553H1Z4
|
Material
|
3851
|
23ALOPJ5217B1ZI
|
PAVITRA JAIN AND COMPANY
|
23ALOPJ5217B1ZI_546324
|
Union Bank of India
|
UBIN0917800
|
|
23ALOPJ5217B1ZI
|
Material
|
3852
|
23ALPPM1615F1ZC
|
M/S KAMAL TRADERS
|
23ALPPM1615F1ZC_495832
|
Bank of India
|
BKID0009923
|
|
23ALPPM1615F1ZC
|
Material
|
3853
|
23ALPPV5167K2ZC
|
DADAJI SUPPLIER
|
23ALPPV5167K2ZC_540747
|
State Bank of India
|
SBIN0030291
|
|
23ALPPV5167K2ZC
|
Material
|
3854
|
23ALSPP0276G1ZX
|
PALLAVI CONSTRUCTION
|
23ALSPP0276G1ZX_544636
|
Bank of Maharastra
|
MAHB0000896
|
|
23ALSPP0276G1ZX
|
Material
|
3855
|
23AMBPG6172E1ZI
|
SAHYOG KRISHI SEWA KENDRA
|
23122108437
|
Bank of India
|
BKID0009921
|
|
23AMBPG6172E1ZI
|
Material
|
3856
|
23AMCPM7126K1Z2
|
VIJAY MORE SON OF SHREE CHHEETARLAL MORE
|
23189000898_473415
|
Bank of India
|
BKID0009547
|
|
23AMCPM7126K1Z2
|
Material
|
3857
|
23AMGPH6196Q1ZF
|
RADHIKA HARDWERE
|
23AMGPH6196Q1ZF_531145
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23AMGPH6196Q1ZF
|
Material
|
3858
|
23AMKPH1961P1ZQ
|
SUFLA HARDWARE
|
23AMKPH1961P1ZQ_546354
|
Bank of India
|
BKID0009935
|
|
23AMKPH1961P1ZQ
|
Material
|
3859
|
23AMMPP7139B1Z3
|
M/S PATIDAR ENTERPRISES MANDLESHWAR
|
23152108469
|
IDFC Bank
|
IDFB0041321
|
|
23AMMPP7139B1Z3
|
Material
|
3860
|
23AMMPR8068D1ZR
|
SHRI RAGHUWANSHI TRADERS
|
23AMMPR8068D1ZR_522809
|
HDFC bank
|
HDFC0000920
|
|
23AMMPR8068D1ZR
|
Material
|
3861
|
23AMMPR9002R1ZE
|
SHREE BHAIRAV STONE CRUSHER
|
23AMMPR9002R1ZE_525720
|
Bank of India
|
BKID0009514
|
|
23AMMPR9002R1ZE
|
Material
|
3862
|
23AMOPV8637J1Z9
|
SHRI RAJRAJESHWAR KRISHI SEVA KENDRA
|
23AMOPV8637J1Z9_499812
|
Bank of India
|
BKID0009547
|
|
23AMOPV8637J1Z9
|
Material
|
3863
|
23AMPPM4254K1ZQ
|
PRAGATI TYPING INSTITUTE
|
23AMPPM4254K1ZQ_544480
|
State Bank of India
|
SBIN0030402
|
|
23AMPPM4254K1ZQ
|
Admin
|
3864
|
23AMRPP8573A1ZS
|
SHREE KRISHNA AGRO AGENCY
|
23789149248_494386
|
HDFC bank
|
HDFC0000920
|
|
23AMRPP8573A1ZS
|
Material
|
3865
|
23AMRPV3300R1ZG
|
SHIVKRIPA HARDWARE
|
23AMRPV3300R1ZG_510584
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23AMRPV3300R1ZG
|
Material
|
3866
|
23AMSPB4793K1ZM
|
BURHANI ENTERPRISES
|
23AMSPB4793K1ZM_525870
|
HDFC bank
|
HDFC0000920
|
|
23AMSPB4793K1ZM
|
Material
|
3867
|
23AMTPJ0431B1ZL
|
SHRI JAIN HARDWARE
|
23319154145_494802
|
Bank of India
|
BKID0009941
|
|
23AMTPJ0431B1ZL
|
Material
|
3868
|
23AMTPJ4442L1ZP
|
Shri RAM HARDWARE and MACHINARY ZIRNIYA
|
2349210537
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
23AMTPJ4442L1ZP
|
Material
|
3869
|
23AMWPP9059L2Z0
|
MAA NARMADA NURSERY BALSAMUD
|
23AMWPP9059L2Z0_508146
|
Punjab National Bank
|
PUNB0028700
|
|
23AMWPP9059L2Z0
|
Material
|
3870
|
23AMZPB4653M1ZK
|
KISHAN MODAL NURSURY
|
23AMZPB4653M1ZK_511872
|
Bank of India
|
BKID0009908
|
|
23AMZPB4653M1ZK
|
Material
|
3871
|
23ANAPP0122H1ZO
|
PRAKASH KALYAN PATIDAR KATKUT TEHSIL KASRAWAD
|
23589021519
|
ICICI BANK
|
ICIC0003831
|
|
23ANAPP0122H1ZO
|
Material
|
3872
|
23ANBPY6852E1VZ
|
SHREE SHYAM RACHANA CONSTRUCTION CO
|
23669230643_488867
|
Bank of India
|
BKID0009911
|
|
23ANBPY6852E1VZ
|
Material
|
3873
|
23ANBPY6852E2ZU
|
SHRI SHYAM SANWARIYA CONSTRUCTION COMPANY
|
23ANBPY6852E2ZU_532996
|
Bank of India
|
BKID0009911
|
|
23ANBPY6852E2ZU
|
Material
|
3874
|
23ANDPJ8736C1Z9
|
TAKSH ENTERPRISES
|
23ANDPJ8736C1Z9_536092
|
Bank of Baroda
|
BARB0BHIKHA
|
|
23ANDPJ8736C1Z9
|
Material
|
3875
|
23ANDPP8862B1Z2
|
DAKSH ENTERPRISES DHAMNOD
|
23930904561
|
Indian Bank
|
IDIB000I002
|
|
23ANDPP8862B1Z2
|
Material
|
3876
|
23ANEPR5642L1ZQ
|
RONAK HARDWEAR
|
23ANEPR5642L1ZQ_495870
|
Union Bank of India
|
UBIN0542636
|
|
23ANEPR5642L1ZQ
|
Material
|
3877
|
23ANFPB2174G1ZJ
|
M/S GAYATRI GENERAL STORES
|
23ANFPB2174G1ZJ_536666
|
State Bank of India
|
SBIN0005486
|
|
23ANFPB2174G1ZJ
|
Admin
|
3878
|
23ANGPN0947C1ZD
|
AMIR TRADERS
|
23ANGPN0947C1ZD_496053
|
Punjab National Bank
|
PUNB0690500
|
|
23ANGPN0947C1ZD
|
Material
|
3879
|
23ANHPV9716G1ZN
|
VIJAY MESHRILAL BHAMORIYA CONTRACTOR
|
23369183434_486447
|
Bank of India
|
BKID0009936
|
|
23ANHPV9716G1ZN
|
Material
|
3880
|
23ANJPJ2278H1Z0
|
M/S MODERN FURNITURE
|
23ANJPJ2278H1Z0_495831
|
State Bank of India
|
SBIN0030031
|
|
23ANJPJ2278H1Z0
|
Material
|
3881
|
23ANKPM4130E1ZF
|
MALI BROTHERS
|
23239039984_448748
|
Bank of Baroda
|
BARB0KHARGO
|
|
23ANKPM4130E1ZF
|
Material
|
3882
|
23ANMPM7700J1ZW
|
RADHESHYAM MUKATI
|
23ANMPM7700J1ZW_541275
|
Bank of India
|
BKID0009905
|
|
23ANMPM7700J1ZW
|
Material
|
3883
|
23ANMPM8081E1ZV
|
PARAS STEEL INDUSTRIES
|
23ANMPM8081E1ZV_513429
|
State Bank of India
|
SBIN0003714
|
|
23ANMPM8081E1ZV
|
Material
|
3884
|
23ANQPJ5001R2ZO
|
JAISWAL BUILDING MATERIAL ZIRNIYA
|
23ANQPJ5001R2ZO_533113
|
Bank of India
|
BKID0009911
|
|
23ANQPJ5001R2ZO
|
Material
|
3885
|
23ANRPM4345G1ZV
|
M/S SAI NATH HARDWARE bediya
|
23202106841
|
State Bank of India
|
SBIN0010795
|
|
23ANRPM4345G1ZV
|
Material
|
3886
|
23ANSPJ7526K1ZJ
|
JAISWAL PETROLIUM
|
23ANSPJ7526K1ZJ_546990
|
Union Bank of India
|
UBIN0542636
|
|
23ANSPJ7526K1ZJ
|
Admin
|
3887
|
23ANUPR7416C1ZT
|
SHARDHA HARDWEYAR
|
23ANUPR7416C1ZT_532985
|
Bank of India
|
BKID0009911
|
|
23ANUPR7416C1ZT
|
Material
|
3888
|
23ANVPG5646C1ZZ
|
M/S MAYANK ENTERPRISES (Prop. MAYANK AGRAWAL)
|
23952108805
|
State Bank of India
|
SBIN0030027
|
|
23ANVPG5646C1ZZ
|
Material
|
3889
|
23ANVPJ3158L1ZI
|
RELIABLE TRADE
|
23ANVPJ3158L1ZI_512138
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ANVPJ3158L1ZI
|
Material
|
3890
|
23ANYPJ9950H1ZC
|
NAVKAR HARDWARES
|
23ANYPJ9950H1ZC_529219
|
Bank of India
|
BKID0009141
|
|
23ANYPJ9950H1ZC
|
Material
|
3891
|
23AODPP2088Q1ZF
|
EXPERT TECHNOLOGY
|
23AODPP2088Q1ZF_535399
|
Bank of Baroda
|
BARB0KHARGO
|
|
23AODPP2088Q1ZF
|
Admin
|
3892
|
23AODPY9560L2Z8
|
GURUKRIPA CONSTRUCTION AND SUPPLIERS
|
23AODPY9560L2Z8_520433
|
Punjab National Bank
|
PUNB0690500
|
|
23AODPY9560L2Z8
|
Material
|
3893
|
23AOFPC8019L1Z1
|
KAWALJEET SINGH CHHABRA
|
23AOFPC8019L1Z1_503341
|
HDFC bank
|
HDFC0002109
|
|
23AOFPC8019L1Z1
|
Material
|
3894
|
23AOHPA0032P2ZB
|
ATRE CONSTRUCTION & DEVELOPERS
|
23AOHPA0032P2ZB_519513
|
Madhya Pradesh Gramin Bank
|
BKID0MG0201
|
|
23AOHPA0032P2ZB
|
Material
|
3895
|
23AOMPA2916H1ZB
|
ANKUSH ASHOK AGRAWAL
|
23AOMPA2916H1ZB_535549
|
Bank of Baroda
|
BARB0BHIKHA
|
|
23AOMPA2916H1ZB
|
Material
|
3896
|
23AOQPP7245E1ZQ
|
SHREE SAI CEMENT PRODUCT
|
23AOQPP7245E1ZQ_547456
|
Canara Bank
|
CNRB0004754
|
|
23AOQPP7245E1ZQ
|
Material
|
3897
|
23AOZPD9874N1ZV
|
VIJAY LAXMI CEMENT POLE FACTORY
|
23AOZPD9874N1ZV_538432
|
Punjab National Bank
|
PUNB0683200
|
|
23AOZPD9874N1ZV
|
Material
|
3898
|
23APEPC3893A1ZF
|
MUKESH MACHINARY BAIDIA
|
23APEPC3893A1ZF_519511
|
State Bank of India
|
SBIN0030040
|
|
23APEPC3893A1ZF
|
Material
|
3899
|
23APGPJ9469R1ZZ
|
MAHALAKSHMI ENTERPRISES
|
23APGPJ9469R1ZZ_539525
|
Bank of Baroda
|
BARB0BARWAH
|
|
23APGPJ9469R1ZZ
|
Material
|
3900
|
23APMPH1790K1ZP
|
SHREE SHIV SHAKTI CONSTRUCTION
|
23APMPH1790K1ZP_547330
|
Bank of India
|
BKID0009936
|
|
23APMPH1790K1ZP
|
Material
|
3901
|
23APQPJ4067D1ZY
|
SHI SUHANI PLASTIC POLYTHIN CENTRE
|
23APQPJ4067D1ZY_523941
|
Union Bank of India
|
UBIN0532622
|
|
23APQPJ4067D1ZY
|
Material
|
3902
|
23APSPC0642K1ZZ
|
JP CONSTRUCTION
|
23APSPC0642K1ZZ_532318
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23APSPC0642K1ZZ
|
Material
|
3903
|
23APSPL8848N1ZW
|
LAKSHITA HARDWARE
|
23979198893_488991
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23APSPL8848N1ZW
|
Material
|
3904
|
23APUPC5217L1ZQ
|
GREESHMA ENTERPRISES
|
23APUPC5217L1ZQ_545856
|
Bank of India
|
BKID0009547
|
|
23APUPC5217L1ZQ
|
Material
|
3905
|
23APUPJ9500K1ZJ
|
SHRI ANTIM JAYSWAL PIPALZOPA
|
23APUPJ9500K1ZJ_502567
|
Bank of India
|
BKID0009913
|
|
23APUPJ9500K1ZJ
|
Material
|
3906
|
23APZPC0765Q1Z8
|
J.S.K. CONSTRUCTION
|
23APZPC0765Q1Z8_537771
|
IDFC Bank
|
IDFB0041325
|
|
23APZPC0765Q1Z8
|
Material
|
3907
|
23AQAPY9226E1ZS
|
MAHAKAL TRADERS, Shahpura Gogawa
|
23AQAPY9226E1ZS_509487
|
Bank of India
|
BKID0009591
|
|
23AQAPY9226E1ZS
|
Material
|
3908
|
23AQBPA7252K1Z4
|
N A SCRAP TRADERS
|
23AQBPA7252K1Z4_495871
|
Bank of India
|
BKID0009533
|
|
23AQBPA7252K1Z4
|
Material
|
3909
|
23AQIPG4492J1ZP
|
SHIV SHAKTI KRISHI SEWA KENDRA
|
23AQIPG4492J1ZP_496528
|
Bank of India
|
BKID0009934
|
|
23AQIPG4492J1ZP
|
Material
|
3910
|
23AQLPJ9375L1Z7
|
SHRADHA TRADERS KATKUT
|
23089031560
|
State Bank of India
|
SBIN0010793
|
|
23AQLPJ9375L1Z7
|
Material
|
3911
|
23AQNPB9332RIZC
|
SHAKTI AGENCY
|
23AQNPB9332RIZC_516263
|
State Bank of India
|
SBIN0030033
|
|
23AQNPB9332RIZC
|
Material
|
3912
|
23AQNPH1787L1ZF
|
JAKIR FABRICATIAN
|
23AQNPH1787L1ZF_495964
|
Bank of India
|
BKID0009911
|
|
23AQNPH1787L1ZF
|
Material
|
3913
|
23AQQPB2776A2Z5
|
BILLORE FUEL STATION
|
23AQQPB2776A2Z5_535573
|
State Bank of India
|
SBIN0030175
|
|
23AQQPB2776A2Z5
|
Admin
|
3914
|
23AQQPP7053E2ZN
|
OM AGRO ENTERPRISES
|
23AQQPP7053E2ZN_546034
|
Bank of Baroda
|
BARB0BHIKHA
|
|
23AQQPP7053E2ZN
|
Material
|
3915
|
23AQQPP7135H1ZJ
|
LOKESH PATIDAR
|
23AQQPP7135H1ZJ_503558
|
Bank of India
|
BKID0009933
|
|
23AQQPP7135H1ZJ
|
Material
|
3916
|
23AQTPR6594H2Z0
|
KAG CONSTRUCTION
|
23AQTPR6594H2Z0_528042
|
Union Bank of India
|
UBIN0568244
|
|
23AQTPR6594H2Z0
|
Material
|
3917
|
23AQVPM2018F1ZX
|
BALAJI STONE CRESHER
|
23AQVPM2018F1ZX_531559
|
Bank of Baroda
|
BARB0KHARGO
|
|
23AQVPM2018F1ZX
|
Material
|
3918
|
23AQVPY2718C1ZK
|
SHRI SHYAM RACHNA TRADERS
|
23AQVPY2718C1ZK_532993
|
Bank of India
|
BKID0009911
|
|
23AQVPY2718C1ZK
|
Material
|
3919
|
23AREPY2064P1Z9
|
YADAV TRADERS BUILDING MATERIAL AND SUPPLIERS
|
23AREPY2064P1Z9_546241
|
Bank of India
|
BKID0009920
|
|
23AREPY2064P1Z9
|
Material
|
3920
|
23ARKPS0938C1ZX
|
MS SURYA STEELS BHIKANGAON
|
23082104288
|
Union Bank of India
|
UBIN0542636
|
|
23ARKPS0938C1ZX
|
Material
|
3921
|
23ARKPS6005L1ZK
|
M/S NARMADA AGENCIES BHIKANGAON
|
23632104422
|
Union Bank of India
|
UBIN0542636
|
|
23ARKPS6005L1ZK
|
Material
|
3922
|
23ARLPR2269J1ZE
|
M/S SANJAY RAGHUVANSHI
|
23612108507_438476
|
Bank of Maharastra
|
MAHB0000896
|
|
23ARLPR2269J1ZE
|
Material
|
3923
|
23ARSPA6191R1Z3
|
SHRI SAI MACHINARI
|
23ARSPA6191R1Z3_519531
|
HDFC bank
|
HDFC0000920
|
|
23ARSPA6191R1Z3
|
Material
|
3924
|
23ARSPG5637Q1Z2
|
M/S. SITARAM TRADERS BAMNALA
|
23819000835
|
Bank of India
|
BKID0009915
|
|
23ARSPG5637Q1Z2
|
Material
|
3925
|
23ARUPD5515E1ZZ
|
DANGI BUILDING MATERIAL SUPPLIERS
|
23ARUPD5515E1ZZ_530571
|
Union Bank of India
|
UBIN0555312
|
|
23ARUPD5515E1ZZ
|
Material
|
3926
|
23ARXPJ9680R1ZH
|
SHRI BALAJI SAI ENTERPRISES
|
23ARXPJ9680R1ZH_514009
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ARXPJ9680R1ZH
|
Material
|
3927
|
23ARXPJ9704E1ZJ
|
VINOD KRASHI SEWA KENDRA
|
23829032262_493325
|
HDFC bank
|
HDFC0000920
|
|
23ARXPJ9704E1ZJ
|
Material
|
3928
|
23ASBPB6705E2ZF
|
RK CONSTRUCTION
|
23ASBPB6705E2ZF_512917
|
Bank of India
|
BKID0009923
|
|
23ASBPB6705E2ZF
|
Material
|
3929
|
23ASFPJ4032J1Z1
|
SHRI BALAJI STONE CRUSHAR GITTI SUPPLIOR
|
23659113662_460062
|
State Bank of India
|
SBIN0017110
|
|
23ASFPJ4032J1Z1
|
Material
|
3930
|
23ASJPJ0999G1ZK
|
ARKA FINISHING MATERIALS
|
23ASJPJ0999G1ZK_548737
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23ASJPJ0999G1ZK
|
Material
|
3931
|
23ASKPC5956D1ZX
|
MAYANK ENTERPRISES
|
23679027039_433974
|
Bank of India
|
BKID0009937
|
|
23ASKPC5956D1ZX
|
Material
|
3932
|
23ASKPM5199A1ZQ
|
M/S JAY AMBE CONST BUILD
|
23669163325_476791
|
State Bank of India
|
SBIN0030175
|
|
23ASKPM5199A1ZQ
|
Material
|
3933
|
23ASQPD2718N1ZJ
|
DABAR BULDIN MATERIAL
|
23549104555_448396
|
State Bank of India
|
SBIN0030175
|
|
23ASQPD2718N1ZJ
|
Material
|
3934
|
23ASTPG7094D1ZJ
|
M/S BHARMAL MANUFACTURS & JAB WORK
|
23ASTPG7094D1ZJ_512137
|
State Bank of India
|
SBIN0030037
|
|
23ASTPG7094D1ZJ
|
Material
|
3935
|
23ASTPK7081Q1ZT
|
SALIM KHAN CONTRACTOR
|
23329230774_493640
|
Bank of Baroda
|
BARB0KHARGO
|
|
23ASTPK7081Q1ZT
|
Material
|
3936
|
23ASWPB6606R1Z4
|
KAMDHENU AGENCY
|
23139167743_467641
|
Bank of India
|
BKID0009936
|
|
23ASWPB6606R1Z4
|
Material
|
3937
|
23ASXPC5042P1ZA
|
JAY AMBE SUPPLIERS
|
23ASXPC5042P1ZA_513238
|
HDFC bank
|
HDFC0000920
|
|
23ASXPC5042P1ZA
|
Material
|
3938
|
23ASYPD9945M1ZU
|
YASHASHVI HARDWARE AND MACHINERY
|
23ASYPD9945M1ZU_526968
|
Bank of Baroda
|
BARB0KASRAW
|
|
23ASYPD9945M1ZU
|
Material
|
3939
|
23ATDPP5778Q1ZU
|
RAJAT ENTERPRISES
|
23ATDPP5778Q1ZU_546323
|
ICICI BANK
|
ICIC0000490
|
|
23ATDPP5778Q1ZU
|
Material
|
3940
|
23ATDPS1028E1Z5
|
Babulal Mathuralal Sad Khargone
|
23492100037
|
ICICI BANK
|
ICIC0000867
|
|
23ATDPS1028E1Z5
|
Material
|
3941
|
23ATIPP9107G1ZN
|
SANDEEP MACHINARY STORE
|
23702101813_489910
|
Bank of India
|
BKID0009915
|
|
23ATIPP9107G1ZN
|
Material
|
3942
|
23ATKPJ8798D1ZA
|
SAI SAMARTH EARTH MOVERS
|
23ATKPJ8798D1ZA_523295
|
Bank of India
|
BKID0009935
|
|
23ATKPJ8798D1ZA
|
Material
|
3943
|
23ATMPB5465B1Z2
|
Maa VAISHNAVI HARDWARE bediya
|
23242108177
|
Bank of India
|
BKID0009936
|
|
23ATMPB5465B1Z2
|
Material
|
3944
|
23ATPPV3013L1ZE
|
KOLI CONSTRUCTION THIKARI
|
23atppv3013l1ze_508612
|
HDFC bank
|
HDFC0000906
|
|
23ATPPV3013L1ZE
|
Material
|
3945
|
23ATUPJ2421F1ZU
|
JAISWAL CONSTRUCTION AND SUPPLIERS
|
23ATUPJ2421F1ZU_522808
|
Bank of Maharastra
|
MAHB0000896
|
|
23ATUPJ2421F1ZU
|
Material
|
3946
|
23AUGPA0877M1ZM
|
SHRI AGRAWAL GENERAL STORES
|
23AUGPA0877M1ZM_544297
|
Bank of India
|
BKID0009911
|
|
23AUGPA0877M1ZM
|
Admin
|
3947
|
23AUIPA0815H1Z9
|
SHRI BALAJI TRADERS ZIRNIYA
|
23719034892
|
Bank of India
|
BKID0009911
|
|
23AUIPA0815H1Z9
|
Material
|
3948
|
23AUKPT3389D1ZD
|
SHAILENDRA SINGH TOMAR
|
23AUKPT3389D1ZD_536087
|
HDFC bank
|
HDFC0009019
|
|
23AUKPT3389D1ZD
|
Material
|
3949
|
23AULPB1613R1ZM
|
NATIONAL CEMENT COMPANY
|
23AULPB1613R1ZM_539940
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23AULPB1613R1ZM
|
Material
|
3950
|
23AULPB1671M1ZM
|
YUSUF ALI NAJMUDDIN
|
23169195579_494944
|
Bank of India
|
BKID0009900
|
|
23AULPB1671M1ZM
|
Material
|
3951
|
23AULPG4740J1ZN
|
MOHIT TRADERS CHAINPUR ZIRNIYA
|
23689045468
|
Bank of India
|
BKID0009911
|
|
23AULPG4740J1ZN
|
Material
|
3952
|
23AULPJ3919Q2Z2
|
ARYVEER TRADERS
|
23AULPJ3919Q2Z2_503059
|
Bank of India
|
BKID0009547
|
|
23AULPJ3919Q2Z2
|
Material
|
3953
|
23AUOPP9263E1ZA
|
MAA DURGA BUILDING MATERIAL
|
23AUOPP9263E1ZA_512297
|
Bank of India
|
BKID0009901
|
|
23AUOPP9263E1ZA
|
Material
|
3954
|
23AUQPP1991B2ZI
|
SURIYA INDUSTRIES
|
23AUQPP1991B2ZI_525533
|
IDFC Bank
|
IDFB0041325
|
|
23AUQPP1991B2ZI
|
Material
|
3955
|
23AUSPM5670LIZZ
|
M/S RAM EARTHMOVERS (Prop. DHRUWAS MARATHA)
|
23652108679_447883
|
Bank of India
|
BKID0009913
|
|
23AUSPM5670LIZZ
|
Material
|
3956
|
23AUTPN0779Q1ZN
|
NANAK CONSTRUCTIONS
|
23AUTPN0779Q1ZN_546469
|
Bank of India
|
BKID0009901
|
|
23AUTPN0779Q1ZN
|
Material
|
3957
|
23AUTPV0535C1ZM
|
WASKLE SUPPLIERS
|
23599102416/MP
|
State Bank of India
|
SBIN0030175
|
|
23AUTPV0535C1ZM
|
Material
|
3958
|
23AUUPJ3594N1ZT
|
Shri Sai Hardware Oon
|
23079062407
|
Bank of India
|
BKID0009917
|
|
23AUUPJ3594N1ZT
|
Material
|
3959
|
23AVAPC8342E1Z5
|
RAJ SALES AGENCY
|
23AVAPC8342E1Z5_503093
|
Bank of India
|
BKID0009547
|
|
23AVAPC8342E1Z5
|
Material
|
3960
|
23AVGPP5216J1ZK
|
PALIWAL MOTORS SGAON
|
23AVGPP5216J1ZK_512063
|
State Bank of India
|
SBIN0005486
|
|
23AVGPP5216J1ZK
|
Material
|
3961
|
23AWAPV9047Q1ZR
|
SHREE SAI HARDWARE
|
23AWAPV9047Q1ZR_508750
|
Bank of India
|
BKID0009900
|
|
23AWAPV9047Q1ZR
|
Material
|
3962
|
23AWHPP6108R1Z0
|
SHUBHAM HARDWARE
|
23452006454
|
Bank of India
|
BKID0009514
|
|
23AWHPP6108R1Z0
|
Material
|
3963
|
23AWPPH9963G1Z2
|
NARAYANDAS ENTERPRISES KELI
|
23AWPPH9963G1Z2_545412
|
Bank of Baroda
|
BARB0KHARGO
|
|
23AWPPH9963G1Z2
|
Material
|
3964
|
23AWSPS9115N1ZP
|
SHAKTI SERVICES
|
23AWSPS9115N1ZP_535912
|
Union Bank of India
|
UBIN0544868
|
|
23AWSPS9115N1ZP
|
Admin
|
3965
|
23AWTPB6972D1ZF
|
MAA REWA MACHINARY AND PARTS
|
23AWTPB6972D1ZF_504507
|
State Bank of India
|
SBIN0030031
|
|
23AWTPB6972D1ZF
|
Material
|
3966
|
23AWXPV4471D1Z1
|
OM SHIV SHAKTI HARDWARE
|
23AWXPV4471D1Z1_531052
|
Bank of India
|
BKID0009514
|
|
23AWXPV4471D1Z1
|
Material
|
3967
|
23AXBPM0267F1ZW
|
V.C.C. AND BILD CONT
|
23AXBPM0267F1ZW_497403
|
Bank of India
|
BKID0009900
|
|
23AXBPM0267F1ZW
|
Material
|
3968
|
23AXGPS0965B1ZO
|
SHEIKH BUILDING MATERIALS
|
23192108932
|
Bank of India
|
BKID0009919
|
|
23AXGPS0965B1ZO
|
Material
|
3969
|
23AXMPR4319J1Z6
|
SHRI BALAJI TRADERS
|
23059164841_469994
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
23AXMPR4319J1Z6
|
Material
|
3970
|
23AXNPM6802G1ZH
|
MAHI TRADERS AND MATERIAL SUPPLIER
|
23AXNPM6802G1ZH_524032
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23AXNPM6802G1ZH
|
Material
|
3971
|
23AXQPA6633A1ZX
|
AANSHI INDUSTRIES
|
23AXQPA6633A1ZX_545204
|
HDFC bank
|
HDFC0001405
|
|
23AXQPA6633A1ZX
|
Material
|
3972
|
23AXRPR6829E1ZI
|
MAA REVA KRISHI SEVA KENDRA SANAWAD
|
23AXRPR6829E1ZI_496592
|
Bank of India
|
BKID0009901
|
|
23AXRPR6829E1ZI
|
Material
|
3973
|
23AXSPM0155F1ZK
|
MALVIYA TRADERS
|
23909185902_484154
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AXSPM0155F1ZK
|
Material
|
3974
|
23AYBPA7024R1ZG
|
Aacharya Construction
|
23AYBPA7024R1ZG_537847
|
Bank of India
|
BKID0009934
|
|
23AYBPA7024R1ZG
|
Material
|
3975
|
23AYCPJ3377R1ZY
|
BHAGAT TRADERS
|
23AYCPJ3377R1ZY_530316
|
IDFC Bank
|
IDFB0040101
|
|
23AYCPJ3377R1ZY
|
Material
|
3976
|
23AYHPJ2571L1ZB
|
JAISWAL TRADERS
|
23279196344_489338
|
Bank of India
|
BKID0009911
|
|
23AYHPJ2571L1ZB
|
Material
|
3977
|
23AYMPT0359H1Z7
|
BRAHAM SHAKTI ASSOCIATION
|
23AYMPT0359H1Z7_523983
|
Bank of Baroda
|
BARB0KHARGO
|
|
23AYMPT0359H1Z7
|
Material
|
3978
|
23AYRPA5491J1Z5
|
AJAB HARDWARE AND MACHINERY
|
23AYRPA5491J1Z5_499421
|
State Bank of India
|
SBIN0030466
|
|
23AYRPA5491J1Z5
|
Material
|
3979
|
23AYSPB6253A1ZS
|
M/S SHUBHAM HARDWARE PIPALGONE
|
23779115590_444537
|
State Bank of India
|
SBIN0030176
|
|
23AYSPB6253A1ZS
|
Material
|
3980
|
23AYVPP3385J1ZP
|
Mukunda Biological Products
|
23AYVPP3385J1ZP_526367
|
Bank of India
|
BKID0009937
|
|
23AYVPP3385J1ZP
|
Material
|
3981
|
23AZAPB9201D1Z8
|
M/s B L Construction
|
23259154442_467290
|
Bank of India
|
BKID0009923
|
|
23AZAPB9201D1Z8
|
Material
|
3982
|
23AZAPJ0751A1Z9
|
MAA NARMADA ENTERPRISES
|
23AZAPJ0751A1Z9_528608
|
Bank of Baroda
|
BARB0BARWAH
|
|
23AZAPJ0751A1Z9
|
Material
|
3983
|
23AZFPP3530N1Z8
|
M/S NAVJIWAN MARKETING (Prop. BHUPESH PATEL)
|
23402108865
|
State Bank of India
|
SBIN0010797
|
|
23AZFPP3530N1Z8
|
Material
|
3984
|
23AZJPM5528M2ZY
|
SHRADDHA KRISHI SEWA KENDRA
|
23AZJPM5528M2ZY_546707
|
IDFC Bank
|
IDFB0041325
|
|
23AZJPM5528M2ZY
|
Material
|
3985
|
23AZPPA4755J1Z8
|
SHUJAL TRADERS
|
23799054284_495094
|
Bank of India
|
BKID0009903
|
|
23AZPPA4755J1Z8
|
Material
|
3986
|
23AZPPG2916H1ZG
|
M/S S. G. MATERIAL SUPPLIERS
|
23AZPPG2916H1ZG_513375
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23AZPPG2916H1ZG
|
Material
|
3987
|
23AZVPP7773R1ZZ
|
LAXMI ENTERPRISESE
|
23AZVPP7773R1ZZ_523121
|
Canara Bank
|
CNRB0005203
|
|
23AZVPP7773R1ZZ
|
Material
|
3988
|
23BADPA4695R1ZB
|
SHRIRAM AGRO AGENCIES
|
23BADPA4695R1ZB_531045
|
Union Bank of India
|
UBIN0568236
|
|
23BADPA4695R1ZB
|
Material
|
3989
|
23BAEPG5653A1ZB
|
TANISHA TRADERS
|
23319168210_495295
|
Bank of India
|
BKID0009903
|
|
23BAEPG5653A1ZB
|
Material
|
3990
|
23BAEPJ0750P1ZP
|
MAA BHAGWATI SUPPLYAR & CONSTRUCTION
|
23BAEPJ0750P1ZP_533787
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BAEPJ0750P1ZP
|
Material
|
3991
|
23BAGPP2938F1ZS
|
SUBHASH PATEL CONTRACTOR
|
23BAGPP2938F1ZS_500930
|
Bank of India
|
BKID0009923
|
|
23BAGPP2938F1ZS
|
Material
|
3992
|
23BAGPR8905L1ZA
|
M/S RITESH TRADERS
|
23359081003
|
Bank of Maharastra
|
MAHB0000855
|
|
23BAGPR8905L1ZA
|
Material
|
3993
|
23BAIPR9198H2Z1
|
HEMANT RATHOD THIKRI
|
23269027856_447858
|
AXIS BANK
|
UTIB0001313
|
|
23BAIPR9198H2Z1
|
Material
|
3994
|
23BAJPR0471G1ZT
|
KALU RAM PANCHORE
|
23BAJPR0471G1ZT_500426
|
Canara Bank
|
CNRB0002546
|
|
23BAJPR0471G1ZT
|
Material
|
3995
|
23BAKPJ2098A1Z1
|
SHRI NARSINGH TRADERS
|
23BAKPJ2098A1Z1_510976
|
Union Bank of India
|
UBIN0549746
|
|
23BAKPJ2098A1Z1
|
Material
|
3996
|
23BAMPB9404N1ZK
|
J S CONSTRUCTION
|
23BAMPB9404N1ZK_530123
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23BAMPB9404N1ZK
|
Material
|
3997
|
23BAOPP8178H1Z4
|
SHUBHAM MACHINERY STORES
|
23baopp8178h1Z4_533018
|
Bank of India
|
BKID0009935
|
|
23BAOPP8178H1Z4
|
Material
|
3998
|
23BAPPD9410B1Z6
|
D S DAWAR FUEL CENTER
|
23BAPPD9410B1Z6_536799
|
State Bank of India
|
SBIN0030033
|
|
23BAPPD9410B1Z6
|
Admin
|
3999
|
23BAQPG8217E1ZT
|
ANIL TRADERS SANAWAD
|
23209092270
|
Madhya Pradesh Gramin Bank
|
BKID0MG0218
|
|
23BAQPG8217E1ZT
|
Material
|
4000
|
23BAVPT2417A1ZT
|
DEVSHREE CONSTRUCTIONS
|
23BAVPT2417A1ZT_521744
|
Punjab National Bank
|
PUNB0690500
|
|
23BAVPT2417A1ZT
|
Material
|
4001
|
23BAXPR6956A1Z9
|
BOL BUM SUPPLIERS
|
23BAXPR6956A1Z9_526072
|
IDFC Bank
|
IDFB0041325
|
|
23BAXPR6956A1Z9
|
Material
|
4002
|
23BBAPJ3352A1Z1
|
SHREE SHYAM TREDING GADI
|
23BBAPJ3352A1Z1_533125
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BBAPJ3352A1Z1
|
Material
|
4003
|
23BBAPJ3352A1ZI
|
SHRI SHYAM TRADING
|
23BBAPJ3352A1ZI_525714
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BBAPJ3352A1ZI
|
Material
|
4004
|
23BBBPK8159H1ZN
|
M/S AZIT NYAZ MOHMMAD NALA PAR CHOTI KASRAWAD
|
23399027552
|
Bank of India
|
BKID0009935
|
|
23BBBPK8159H1ZN
|
Material
|
4005
|
23BBUPD8120J1ZL
|
BHAGWATI HARDWARE SANAWAD
|
23469029970
|
Bank of India
|
BKID0009901
|
|
23BBUPD8120J1ZL
|
Material
|
4006
|
23BBUPP8568C1Z4
|
M/s. Chouhan Agency Bhikangaon
|
23702108506
|
ICICI BANK
|
ICIC0004185
|
|
23BBUPP8568C1Z4
|
Material
|
4007
|
23BBWPB3255N1ZB
|
SHAHID BUILDING MATERIAL AND SUPPLIERS
|
23BBWPB3255N1ZB_544056
|
HDFC bank
|
HDFC0000920
|
|
23BBWPB3255N1ZB
|
Material
|
4008
|
23BCEPJ1931L2ZR
|
KAVYA ENTERPRISES
|
23BCEPJ1931L2ZR_512053
|
State Bank of India
|
SBIN0030175
|
|
23BCEPJ1931L2ZR
|
Material
|
4009
|
23BCFPP2272R1Z5
|
RP Enterprises
|
23BCFPP2272R1Z5_541369
|
Bank of Baroda
|
BARB0KHARGO
|
|
23BCFPP2272R1Z5
|
Material
|
4010
|
23BCFPP5011E1Z5
|
JAY GURUDEV CONSTRUCTION & SUPPLIER
|
23BCFPP5011E1Z5_534113
|
IDFC Bank
|
IDFB0041323
|
|
23BCFPP5011E1Z5
|
Material
|
4011
|
23BCIPC2146Q1ZK
|
VISHWAS ASSOCIATES
|
23BCIPC2146Q1ZK_528701
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BCIPC2146Q1ZK
|
Material
|
4012
|
23BCKPJ0641M1ZN
|
GOURAV JAIN
|
23BCKPJ0641M1ZN_535030
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BCKPJ0641M1ZN
|
Admin
|
4013
|
23BCNPP2328E1ZR
|
SHRI ARUN TRADERS
|
23BCNPP2328E1ZR_512503
|
Bank of Maharastra
|
MAHB0000896
|
|
23BCNPP2328E1ZR
|
Material
|
4014
|
23BCXPG5921L1Z6
|
ANKITA KRISHI SEWA KENDRA
|
23379040067
|
Bank of Maharastra
|
MAHB0000854
|
|
23BCXPG5921L1Z6
|
Material
|
4015
|
23BCXPP4977M1ZH
|
VIKAS PATIDAR CONTRACTOR & SUPPL. GANDHAWAD
|
23869045741
|
Bank of India
|
BKID0009917
|
|
23BCXPP4977M1ZH
|
Material
|
4016
|
23BCYPM5481Q1ZI
|
M/S EHSAAS FEBRICATION SANAWAD
|
23099076761
|
State Bank of India
|
SBIN0030031
|
|
23BCYPM5481Q1ZI
|
Material
|
4017
|
23BDAPJ9839G1ZI
|
M/S DIVYANSH ENTARPRAJESH
|
23BDAPJ9839G1ZI_500427
|
Bank of India
|
BKID0009920
|
|
23BDAPJ9839G1ZI
|
Material
|
4018
|
23BDBPB5421K2Z1
|
BAGHEL CONSTRUCTION
|
23BDBPB5421K2Z1_523175
|
Madhya Pradesh Gramin Bank
|
BKID0MG0243
|
|
23BDBPB5421K2Z1
|
Material
|
4019
|
23BDDPG3188G1ZS
|
GANGARADE KRISHI SEVA KENDRA
|
23BDDPG3188G1ZS_522641
|
Madhya Pradesh Gramin Bank
|
BKID0MG0209
|
|
23BDDPG3188G1ZS
|
Material
|
4020
|
23BDDPP9177Q1ZP
|
SHREE MAA UMIYA TRADERS MANDLESHWAR
|
23BDDPP9177Q1ZP_543910
|
Union Bank of India
|
UBIN0532649
|
|
23BDDPP9177Q1ZP
|
Material
|
4021
|
23BDEPP6491G1ZE
|
GOWIN TRADERS
|
23BDEPP6491G1ZE_540009
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23BDEPP6491G1ZE
|
Material
|
4022
|
23BDEPR5921F1ZP
|
YASH TRADERS
|
23169030000
|
Bank of India
|
BKID0009915
|
|
23BDEPR5921F1ZP
|
Material
|
4023
|
23BDFPK7129H1ZN
|
KAMRAN KHAN STONE KRESHAR
|
23BDFPK7129H1ZN_511041
|
Bank of India
|
BKID0009814
|
|
23BDFPK7129H1ZN
|
Material
|
4024
|
23BDGPJ3736C1Z0
|
AKHAND JYOTI ENTEEPR
|
23BDGPJ3736C1Z0_500920
|
Canara Bank
|
CNRB0005978
|
|
23BDGPJ3736C1Z0
|
Material
|
4025
|
23BDMPG0163J1ZR
|
YASH TRADERS
|
23419208261_495068
|
Bank of India
|
BKID0009911
|
|
23BDMPG0163J1ZR
|
Material
|
4026
|
23BDOPP8654H3ZZ
|
MAHESH PANWAR
|
23BDOPP8654H3ZZ_532983
|
Bank of India
|
BKID0009911
|
|
23BDOPP8654H3ZZ
|
Material
|
4027
|
23BDRPJ7037B1ZP
|
NAKODA FUELS
|
23BDRPJ7037B1ZP_535384
|
Bank of Baroda
|
BARB0BHIKHA
|
|
23BDRPJ7037B1ZP
|
Admin
|
4028
|
23BDVPP5856J1ZR
|
BALAJI TRADERS
|
23BDVPP5856J1ZR_529220
|
Bank of India
|
BKID0009937
|
|
23BDVPP5856J1ZR
|
Material
|
4029
|
23BDWPR9942Q1Z7
|
LAXMINARAYAN GHISILAL RAHTORE
|
23199127967_449259
|
Bank of Baroda
|
BARB0BHIKHA
|
|
23BDWPR9942Q1Z7
|
Material
|
4030
|
23BEDPB5103D1ZI
|
M/S BHARAT STORES
|
23742103052
|
Bank of Maharastra
|
MAHB0000854
|
|
23BEDPB5103D1ZI
|
Material
|
4031
|
23BENPG7178B1ZK
|
KESHAV INDUSTRIES
|
23BENPG7178B1ZK_543219
|
HDFC bank
|
HDFC0001405
|
|
23BENPG7178B1ZK
|
Material
|
4032
|
23BEPPG6882N2ZR
|
PAWAN CONSTRUCTION
|
23BEPPG6882N2ZR_546674
|
Bank of Baroda
|
BARB0BARWAH
|
|
23BEPPG6882N2ZR
|
Material
|
4033
|
23BESPN0769J1Z0
|
M/S NANDKISHOR VELDING WORK SHOP
|
23BESPN0769J1ZO_498125
|
Bank of India
|
BKID0009904
|
|
23BESPN0769J1Z0
|
Material
|
4034
|
23BEYPC4059L1Z2
|
K R CHOUHAN
|
23BEYPC4059L1Z2_530812
|
Bank of India
|
BKID0009547
|
|
23BEYPC4059L1Z2
|
Material
|
4035
|
23BFOPG7500M1ZC
|
AASHISH TRADERS NIMRANI
|
23BFOPG7500M1ZC_496212
|
Bank of India
|
BKID0009587
|
|
23BFOPG7500M1ZC
|
Material
|
4036
|
23BFOPJ6546Q1ZP
|
SHRI RADHE CONSTRUCTION
|
23BFOPJ6546Q1ZP_546295
|
Bank of Baroda
|
BARB0BARWAH
|
|
23BFOPJ6546Q1ZP
|
Material
|
4037
|
23BFPPP2538M1ZY
|
ADITYA TILES
|
23BFPPP2538M1ZY_547915
|
Bank of India
|
BKID0009502
|
|
23BFPPP2538M1ZY
|
Material
|
4038
|
23BFUPS6939A1Z2
|
AHMAD HUSSAIN FIDA HUSSAIN
|
23BFUPS6939A1Z2_526486
|
Bank of India
|
BKID0009903
|
|
23BFUPS6939A1Z2
|
Material
|
4039
|
23BFXPV9721A1Z2
|
SHRE SAVARIYA TRADERS CHIRIYA
|
23BFXPV9721A1Z2_516451
|
Bank of India
|
BKID0009911
|
|
23BFXPV9721A1Z2
|
Material
|
4040
|
23BGBPG0848J1ZO
|
Shri Sainath Hardware
|
23BGBPG0848J1ZO_532803
|
Bank of India
|
BKID0009934
|
|
23BGBPG0848J1ZO
|
Material
|
4041
|
23BGBPK3904M1ZJ
|
SHREE SHYAM ENTERPRISES
|
23BGBPK3904M1ZJ_540502
|
IDFC Bank
|
IDFB0041325
|
|
23BGBPK3904M1ZJ
|
Material
|
4042
|
23BGEPG7996Q1ZK
|
GOURAV ENTERPRISES
|
23BGEPG7996Q1ZK_529288
|
Canara Bank
|
CNRB0005203
|
|
23BGEPG7996Q1ZK
|
Material
|
4043
|
23BGKPK2905H1ZM
|
SAKSHI ENTERPRISES
|
23BGKPK2905H1ZM_504744
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23BGKPK2905H1ZM
|
Material
|
4044
|
23BGPPS5981Q1Z8
|
Tirupati Enterprises
|
23649037324_478767
|
Bank of India
|
BKID0009941
|
|
23BGPPS5981Q1Z8
|
Material
|
4045
|
23BGSPB3868A1ZL
|
SHIVESH SEEDS
|
23BGSPB3868A1ZL_548027
|
IDFC Bank
|
IDFB0041322
|
|
23BGSPB3868A1ZL
|
Material
|
4046
|
23BHMPB0247A1Z6
|
SHRI BALAJI MARBLE AND GRANITE
|
23BHMPB0247A1Z6_510977
|
HDFC bank
|
HDFC0002109
|
|
23BHMPB0247A1Z6
|
Material
|
4047
|
23BHWPG2758P1ZK
|
GURUKRIPA HARDWARE
|
23BHWPG2758P1ZK_498377
|
Bank of India
|
BKID0009927
|
|
23BHWPG2758P1ZK
|
Material
|
4048
|
23BIDPR1229N2Z4
|
RAWAT TRADERS
|
23BIDPR1229N2Z4_509359
|
Bank of India
|
BKID0009934
|
|
23BIDPR1229N2Z4
|
Material
|
4049
|
23BIIPP2062C1ZO
|
JAI SHREE AMBE SALES
|
23BIIPP2062C1ZO_538691
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23BIIPP2062C1ZO
|
Material
|
4050
|
23BIQPK3411G2ZH
|
M/S JAVED KHAN CONTRACTOR
|
23252108511_449266
|
Bank of India
|
BKID0009547
|
|
23BIQPK3411G2ZH
|
Material
|
4051
|
23BIQPV8334R1Z4
|
KOLI CONSTRUCTION
|
23BIQPV8334R1Z4_505187
|
Bank of India
|
BKID0009921
|
|
23BIQPV8334R1Z4
|
Material
|
4052
|
23BIRPG7366R1ZC
|
M/s Bhumi Traders & Supplier
|
23189214880_488568
|
Madhya Pradesh Gramin Bank
|
BKID0MG0203
|
|
23BIRPG7366R1ZC
|
Material
|
4053
|
23BITPK1388P1ZG
|
HIRALAL IRON WORKSHOP
|
23379082941_483426
|
Bank of India
|
BKID0009907
|
|
23BITPK1388P1ZG
|
Material
|
4054
|
23BIVPJ8225N1ZL
|
R J TRADING
|
23BIVPJ8225N1ZL_495376
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BIVPJ8225N1ZL
|
Material
|
4055
|
23BIVPJ8225N2ZK
|
R J CONSTRUCTIONS
|
23BIVPJ8225N2ZK_535576
|
Bank of Baroda
|
BARB0KHARGO
|
|
23BIVPJ8225N2ZK
|
Material
|
4056
|
23BJAPC7153E1Z7
|
SAMRADDHI CONSTRUCTION
|
23BJAPC7153E1Z7_545380
|
Bank of India
|
BKID0009911
|
|
23BJAPC7153E1Z7
|
Material
|
4057
|
23BJFPR6285P1ZF
|
RAJESH RATHOR
|
23559095339
|
State Bank of India
|
SBIN0030027
|
|
23BJFPR6285P1ZF
|
Material
|
4058
|
23BJGPP8485A1Z5
|
FALCON TRADERS
|
23659157603_472513
|
Bank of Maharastra
|
MAHB0000896
|
|
23BJGPP8485A1Z5
|
Material
|
4059
|
23BJSPT9223L1ZG
|
OMKAR CONSTRUCTION
|
23BJSPT9223L1ZG_525968
|
HDFC bank
|
HDFC0000920
|
|
23BJSPT9223L1ZG
|
Material
|
4060
|
23BJTPG0097G1Z5
|
SHUBHA INFOTECH
|
23BJTPG0097G1Z5_545987
|
Shivalik Mercentile Cooperative Bank Ltd
|
SMCB0001022
|
|
23BJTPG0097G1Z5
|
Admin
|
4061
|
23BJYPG6437P1ZD
|
AKASH AGENCIES
|
23BJYPG6437P1ZD_528607
|
HDFC bank
|
HDFC0002109
|
|
23BJYPG6437P1ZD
|
Material
|
4062
|
23BKAPC7209N1ZB
|
CHETAN CHOUHAN CONTRUCTION
|
23BKAPC7209N1ZB_513151
|
Bank of India
|
BKID0009930
|
|
23BKAPC7209N1ZB
|
Material
|
4063
|
23BKKPP1741C1Z1
|
PATIDAR HARDWARE AND BUILDING MATERIAL
|
23089125359_470720
|
Bank of India
|
BKID0009920
|
|
23BKKPP1741C1Z1
|
Material
|
4064
|
23BKVPS7638J1Z9
|
SHARMA BULDING MATERIYALS
|
23BKVPS7638J1Z9_542551
|
State Bank of India
|
SBIN0030027
|
|
23BKVPS7638J1Z9
|
Material
|
4065
|
23BKXPP3246B1Z3
|
MANGALAM FUEL CENTER
|
23BKXPP3246B1Z3_543667
|
State Bank of India
|
SBIN0030402
|
|
23BKXPP3246B1Z3
|
Material
|
4066
|
23BLIPM0377C1ZF
|
BITS AND BYTES COMPUTER SALES AND SERVICE
|
23BLIPM0377C1ZF_539219
|
HDFC bank
|
HDFC0000920
|
|
23BLIPM0377C1ZF
|
Admin
|
4067
|
23BLNPR4429P1ZD
|
SHAKTI MACHINERY STORE
|
23BLNPR4429P1ZD_496231
|
Bank of India
|
BKID0009911
|
|
23BLNPR4429P1ZD
|
Material
|
4068
|
23BLTPA8271J1ZS
|
AGRAWAL HARDWARE STATIONERY
|
23BLTPA8271J1ZS_496115
|
State Bank of India
|
SBIN0030175
|
|
23BLTPA8271J1ZS
|
Material
|
4069
|
23BLVPP7863F1ZG
|
SHRADHA HARDWARE & MACHINERY STORES
|
23189011180
|
State Bank of India
|
SBIN0030487
|
Exempted and Approved
|
23BLVPP7863F1ZG
|
Material
|
4070
|
23BLVPY0097E1ZL
|
SHREE RAM BUILDING MATERIAL
|
23BLVPY0097E1ZL_544568
|
Bank of Baroda
|
BARB0KHARGO
|
|
23BLVPY0097E1ZL
|
Material
|
4071
|
23BMDPC3851M1Z6
|
CHOUHAN SUPPLIERS
|
23BMDPC3851M1Z6_515447
|
Bank of Baroda
|
BARB0KHARGO
|
|
23BMDPC3851M1Z6
|
Material
|
4072
|
23BMDPM6218E1ZE
|
MAA AMRATA HARDWARE
|
23BMDPM6218E1ZE_498174
|
Bank of India
|
BKID0009916
|
|
23BMDPM6218E1ZE
|
Material
|
4073
|
23BMIPP5954P1ZA
|
MEGHA HARDWARE MAHESHWAR
|
23BMIPP5954P1ZA_499569
|
Bank of India
|
BKID0009941
|
|
23BMIPP5954P1ZA
|
Material
|
4074
|
23BMIPR5061D1Z7
|
RATHORE ENTERPRISES
|
23BMIPR5061D1Z7_519638
|
HDFC bank
|
HDFC0000920
|
|
23BMIPR5061D1Z7
|
Material
|
4075
|
23BMKPA3131P2Z5
|
M/S WAJID ALI
|
23119107411_434736
|
State Bank of India
|
SBIN0030027
|
|
23BMKPA3131P2Z5
|
Material
|
4076
|
23BMKPK6728C3Z4
|
TIRUPATI INDUSTRIES
|
23BMKPK6728C3Z4_543696
|
State Bank of India
|
SBIN0010793
|
|
23BMKPK6728C3Z4
|
Material
|
4077
|
23BMMPA4662D2ZE
|
AKHILESH JAGDISH JAISWAL
|
23BMMPA4662D2ZE_511334
|
HDFC bank
|
HDFC0000920
|
|
23BMMPA4662D2ZE
|
Material
|
4078
|
23BMRPB7517D1Z9
|
RUDRAKSH AGENCIES
|
23BMRPB7517D1Z9_500838
|
Bank of India
|
BKID0009934
|
|
23BMRPB7517D1Z9
|
Material
|
4079
|
23BMTPG0471M1ZS
|
M/S R J TRADERS
|
23899104520_448658
|
Bank of India
|
BKID0009913
|
|
23BMTPG0471M1ZS
|
Material
|
4080
|
23BMYPP5442G1ZM
|
M/S SHREE SAI TRADERS
|
23082108944
|
Bank of India
|
BKID0009919
|
|
23BMYPP5442G1ZM
|
Material
|
4081
|
23BNGPM9443P2ZC
|
SHRI BALAJI ENGINEERS
|
23BNGPM9443P2ZC_535809
|
Bank of India
|
BKID0009919
|
|
23BNGPM9443P2ZC
|
Material
|
4082
|
23BNVPJ9268G1ZD
|
SARDAR TRADERS
|
23BNVPJ9268G1ZD_511335
|
Canara Bank
|
CNRB0017789
|
|
23BNVPJ9268G1ZD
|
Material
|
4083
|
23BNZPP2002G1Z1
|
DILIP PATIDAR THEKEDAR
|
23499037630_463199
|
IDBI Bank
|
IBKL0001288
|
|
23BNZPP2002G1Z1
|
Material
|
4084
|
23BOAPM3211A1ZY
|
JAY SHREE BALAJI TRADERS
|
23BOAPM3211A1ZY_543449
|
ICICI BANK
|
ICIC0003829
|
|
23BOAPM3211A1ZY
|
Material
|
4085
|
23BOEPP1902H1ZB
|
INDIAN COMPUTERS
|
23BOEPP1902H1ZB_542798
|
Union Bank of India
|
UBIN0555312
|
|
23BOEPP1902H1ZB
|
Material
|
4086
|
23BOGPM5411N2ZU
|
SAI GULAB TRADERS
|
23BOGPM5411N2ZU_547876
|
AXIS BANK
|
UTIB0000819
|
|
23BOGPM5411N2ZU
|
Material
|
4087
|
23BOHPR8574J2ZA
|
SHRINATH JI TRADERS
|
23boHPR8574J2ZA_536113
|
State Bank of India
|
SBIN0030033
|
|
23BOHPR8574J2ZA
|
Material
|
4088
|
23BOLPA0533C1ZS
|
SAIYYED BUILDING MATERIAL
|
23BOLPA0533C1ZS_496150
|
HDFC bank
|
HDFC0000920
|
|
23BOLPA0533C1ZS
|
Material
|
4089
|
23BOLPP4854D1ZV
|
SHRIRAM ORGANIC
|
23BOLPP4854D1ZV_536164
|
IDFC Bank
|
IDFB0041322
|
|
23BOLPP4854D1ZV
|
Material
|
4090
|
23BOSPK0405A1ZK
|
SUFIYAN TRADERS
|
23509107081_460693
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23BOSPK0405A1ZK
|
Material
|
4091
|
23BOWPP9704H2ZC
|
NEW PATEL TREDARS
|
23BOWPP9704H2ZC_496246
|
HDFC bank
|
HDFC0002109
|
|
23BOWPP9704H2ZC
|
Material
|
4092
|
23BPKPM6419M1ZH
|
ABHAY MACHINARY STORES
|
23BPKPM6419M1ZH_515698
|
State Bank of India
|
SBIN0005486
|
|
23BPKPM6419M1ZH
|
Material
|
4093
|
23BPLA04087GIDF
|
CEO JANAPAD PANCHAYAT BHAGVANPURA
|
23BPLA04087GIDF_535079
|
Bank of India
|
BKID0009913
|
|
23BPLA04087GIDF
|
Admin
|
4094
|
23BPLC05133C1DU
|
CHIF EXCUTIVE OFFICER JP SEGAON
|
23BPLC05133C1DU_542177
|
Bank of India
|
BKID0009917
|
|
23BPLC05133C1DU
|
Admin
|
4095
|
23BPLJ01291D1DA
|
CEO ZILA PANCHAYAT KHARGONE
|
23BPLJ01291D1DA_532818
|
Bank of India
|
BKID0009933
|
|
23BPLJ01291D1DA
|
Admin
|
4096
|
23BPLJ01411E1DM
|
MG NREGS PRASHASNIC MAD JANPAD PANCHAYAT KHARGONE
|
23BPLJ01411E1DM_535595
|
Bank of India
|
BKID0009933
|
|
23BPLJ01411E1DM
|
Admin
|
4097
|
23BPLJ01420G1DH
|
MANREGA KARYAKRAM ADHIKARI MAHESHWAR
|
23BPLJ01420G1DH_535701
|
Bank of India
|
BKID0009941
|
|
23BPLJ01420G1DH
|
Admin
|
4098
|
23BPLP01773C1DX
|
CEO JANPAD PANCHAYAT BARWAHA
|
23BPLP01773C1DX_537485
|
Bank of India
|
BKID0009907
|
|
23BPLP01773C1DX
|
Admin
|
4099
|
23BPLPJ3830C1ZB
|
JAY NAGRAJ SUPPLIERS
|
23BPLPJ3830C1ZB_533780
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BPLPJ3830C1ZB
|
Material
|
4100
|
23BPLPJ3830C2ZA
|
JAY NAGRAJ SUPPLIERS
|
23BPLPJ3830C2ZA_536583
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BPLPJ3830C2ZA
|
Material
|
4101
|
23BPYR18419K1ZL
|
SHRI PATEL BUILDING MATERIAL SUPPLIERS
|
23BPYR18419K1ZL_499813
|
State Bank of India
|
SBIN0030175
|
|
23BPYR18419K1ZL
|
Material
|
4102
|
23BQBPP7882F1ZN
|
SHREE SAI TARDERS
|
23bqbpp7882f1zn_514588
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BQBPP7882F1ZN
|
Material
|
4103
|
23BQDPB1605C1ZW
|
M/S HAKIMI HARDWARE & MACHINARY STORES
|
23BQDPB1605C1ZW_540748
|
State Bank of India
|
SBIN0030175
|
|
23BQDPB1605C1ZW
|
Material
|
4104
|
23BQKPM8722L1ZF
|
SHEIKH MUKHTIYAR CIVIL CONTRACTOR
|
23BQKPM8722L1ZF_524892
|
Bank of India
|
BKID0009547
|
|
23BQKPM8722L1ZF
|
Material
|
4105
|
23BQOPP2329C1Z0
|
PATIL TRADERS
|
23BQOPP2329C1Z0_545776
|
Bank of Baroda
|
BARB0BHIKHA
|
|
23BQOPP2329C1Z0
|
Material
|
4106
|
23BQRPC0655B1ZB
|
SHRI MAHAKAL TREDING
|
23BQRPC0655B1ZB_527429
|
IDBI Bank
|
IBKL0001231
|
|
23BQRPC0655B1ZB
|
Material
|
4107
|
23BQWPG0554N1ZF
|
JAY BHAWANI KRISHI SEWA KENDRA MITAWAL
|
23BQWPG0554N1ZF_495603
|
Bank of Maharastra
|
MAHB0000143
|
|
23BQWPG0554N1ZF
|
Material
|
4108
|
23BQXPG1846A2ZZ
|
GANGARAM NAHARSINGHH
|
23849153413_462451
|
Bank of India
|
BKID0009913
|
|
23BQXPG1846A2ZZ
|
Material
|
4109
|
23BRAPP7551H1ZS
|
SHREE SIDDHIVINAYAK CONSTRUCTIONS AND TRADERS
|
23BRAPP7551H1ZS_540912
|
AXIS BANK
|
UTIB0000819
|
|
23BRAPP7551H1ZS
|
Material
|
4110
|
23BREPP7942L1ZC
|
K.P. CONSTRUCTION
|
23BREPP7942L1ZC_513704
|
HDFC bank
|
HDFC0000920
|
|
23BREPP7942L1ZC
|
Material
|
4111
|
23BRFPM5732A2Z8
|
Anil malviya consturction and suplyers
|
23BRFPM5732A2Z8_509272
|
Madhya Pradesh Gramin Bank
|
BKID0MG0220
|
|
23BRFPM5732A2Z8
|
Material
|
4112
|
23BRNPA0564L1ZU
|
M/S ARORA TRADERS
|
23139153387_470158
|
Bank of India
|
BKID0009911
|
|
23BRNPA0564L1ZU
|
Material
|
4113
|
23BRTPD0302D1ZI
|
SHRI BALAJI TRADERS
|
23BRTPD0302D1ZI_527102
|
HDFC bank
|
HDFC0002109
|
|
23BRTPD0302D1ZI
|
Material
|
4114
|
23BSOPP9968H1ZV
|
M/S PATEL BUILDING MATERIAL SUPPLIERS
|
23719086205
|
State Bank of India
|
SBIN0030175
|
|
23BSOPP9968H1ZV
|
Material
|
4115
|
23BSVPS7120R1ZS
|
SAMSUDDIN KAMRUDDIN SHAIKH
|
23BSVPS7120R1ZS_499950
|
Bank of India
|
BKID0009547
|
|
23BSVPS7120R1ZS
|
Material
|
4116
|
23BSZPG4964R1ZM
|
G.S. MAA KULDEVI BUILDING MATERIAL SUPPLIERS
|
23BSZPG4964R1ZM_541440
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BSZPG4964R1ZM
|
Material
|
4117
|
23BTFPJ8810A1Z7
|
CHETANA KRISHI SEWA KENDRA BUILDING MATERIAL
|
23BTFPJ8810A1Z7_545686
|
IDFC Bank
|
IDFB0041325
|
|
23BTFPJ8810A1Z7
|
Material
|
4118
|
23BTGPS0318R1ZB
|
M/S SALUJA STATIONERY
|
23BTGPS0318R1ZB_540286
|
Bank of India
|
BKID0009934
|
|
23BTGPS0318R1ZB
|
Admin
|
4119
|
23BTSPM1664E1ZL
|
MALVIYA CONSTRUCTION
|
23BTSPM1664E1ZL_496034
|
Bank of India
|
BKID0009900
|
|
23BTSPM1664E1ZL
|
Material
|
4120
|
23BTZPG0824P1Z5
|
JAISWAL BUILDING MATERIAL
|
23BTZPG0824P1Z5_533112
|
Bank of India
|
BKID0009911
|
|
23BTZPG0824P1Z5
|
Material
|
4121
|
23BTZPG0945D1ZO
|
NIRMAL TRADERS
|
23BTZPG0945D1ZO_534210
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BTZPG0945D1ZO
|
Material
|
4122
|
23BTZPP0824P1Z5
|
GOYAL COMPANY
|
23BTZPP0824P1Z5_533120
|
Bank of India
|
BKID0009911
|
|
23BTZPP0824P1Z5
|
Material
|
4123
|
23BUHPN0259A1Z4
|
SHRI SHAYAM CONSTRUCTION GORKHAPUR
|
23BUHPN0259A1Z4_533122
|
HDFC bank
|
HDFC0000920
|
|
23BUHPN0259A1Z4
|
Material
|
4124
|
23BUQPB3975E1ZM
|
SHRI NIDHI TRADERS
|
23BUQPB3975E1ZM_533161
|
HDFC bank
|
HDFC0000920
|
|
23BUQPB3975E1ZM
|
Material
|
4125
|
23BUZPJ0678P1ZO
|
SHRI SHYAM MATERIAL SUPPLIER
|
23BUZPJ0678P1ZO_524475
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BUZPJ0678P1ZO
|
Material
|
4126
|
23BVRPR8374K2ZM
|
RAWAT CONSTRUCTION, SANGAVI
|
23699110845_429857
|
Bank of India
|
BKID0009917
|
|
23BVRPR8374K2ZM
|
Material
|
4127
|
23BVUPG5049R1ZR
|
PIRAG TRADERS
|
23BVUPG5049R1ZR_547336
|
IDFC Bank
|
IDFB0041325
|
|
23BVUPG5049R1ZR
|
Material
|
4128
|
23BWFPC6491P1Z4
|
CHOUHAN CONSTRUCTION
|
23bwfpc6491p1z4_517081
|
Union Bank of India
|
UBIN0555312
|
|
23BWFPC6491P1Z4
|
Material
|
4129
|
23BWHPP1551R1Z2
|
ANJANEY TRADERS
|
23199104978_483805
|
Union Bank of India
|
UBIN0568236
|
|
23BWHPP1551R1Z2
|
Material
|
4130
|
23BWKPP3184R1ZQ
|
VIKASH HARD WARE MAIN ROAD BAMANDI
|
23909045931
|
State Bank of India
|
SBIN0030035
|
|
23BWKPP3184R1ZQ
|
Material
|
4131
|
23BWNPK8068G1Z6
|
SHIV SHAKTI WELDING WORK SHOP
|
23BWNPK8068G1Z6_502559
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23BWNPK8068G1Z6
|
Material
|
4132
|
23BWPPG0969L1Z3
|
SKY NET
|
23BWPPG0969L1Z3_538692
|
AXIS BANK
|
UTIB0000819
|
|
23BWPPG0969L1Z3
|
Admin
|
4133
|
23BWPPG7514P1Z0
|
LAXMI CONTRECTION
|
23BWPPG7514P1Z0_543665
|
Bank of India
|
BKID0008911
|
|
23BWPPG7514P1Z0
|
Material
|
4134
|
23BXCPP9610B1ZU
|
PATLIYA JI BILDING MATERIYAL ZIRNIYA
|
23BXCPP9610B1ZU_538876
|
Madhya Pradesh Gramin Bank
|
BKID0MG0245
|
|
23BXCPP9610B1ZU
|
Material
|
4135
|
23BXDPP0256Q1Z6
|
RADHE KRISHNA AGENCY BHIKANGAON
|
23569050621
|
Bank of India
|
BKID0009934
|
|
23BXDPP0256Q1Z6
|
Material
|
4136
|
23BXMPA5246C1ZT
|
NAWABI CONSTRUCTION
|
23BXMPA5246C1ZT_532533
|
HDFC bank
|
HDFC0000920
|
|
23BXMPA5246C1ZT
|
Material
|
4137
|
23BXMPA5246C1ZX
|
NAWABI CONSTRUCTION
|
23499228041_488332
|
Canara Bank
|
CNRB0004778
|
|
23BXMPA5246C1ZX
|
Material
|
4138
|
23BXVPR0257D2ZB
|
ADITYA CONSTRUCTION
|
23639211537_485321
|
Canara Bank
|
CNRB0005203
|
|
23BXVPR0257D2ZB
|
Material
|
4139
|
23BYCPJ6798P1ZM
|
JADHAW SUPPLIER
|
23BYCPJ6798P1ZM_543328
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BYCPJ6798P1ZM
|
Material
|
4140
|
23BYEPM8286P1ZM
|
YOGENDRA SINGH MANDLOI CONTRACTORS AND SUPPLIERS
|
23BYEPM8286P1ZM_533333
|
Bank of India
|
BKID0009919
|
|
23BYEPM8286P1ZM
|
Material
|
4141
|
23BYHPK2710H1ZT
|
M/S KUMAWAT MATERIAL SUPPLIERS
|
23719110843_433649
|
Bank of India
|
BKID0009913
|
|
23BYHPK2710H1ZT
|
Material
|
4142
|
23BYTPP2499C1Z0
|
HINDUSTAN TRADERS
|
23BYTPP2499C1Z0_527329
|
HDFC bank
|
HDFC0009019
|
|
23BYTPP2499C1Z0
|
Material
|
4143
|
23BYWPK8082R1Z8
|
ROSHAN DEVELOPERS
|
23BYWPK8082R1Z8_523522
|
Bank of India
|
BKID0009936
|
|
23BYWPK8082R1Z8
|
Material
|
4144
|
23BYYPP0925N1ZP
|
MS NARMADA ELECTRICALS
|
23BYYPP0925N1ZP_544133
|
Canara Bank
|
CNRB0005983
|
|
23BYYPP0925N1ZP
|
Material
|
4145
|
23BZFPJ0581G1ZN
|
VED AND SHIVAAY CONSTRUCTION
|
23BZFPJ0581G1ZN_539373
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23BZFPJ0581G1ZN
|
Material
|
4146
|
23CAKPD4344Q1ZG
|
DASHORE KRISHI SEVA KENDRA
|
23CAKPD4344Q1ZG_536743
|
Bank of India
|
BKID0009507
|
|
23CAKPD4344Q1ZG
|
Material
|
4147
|
23CAPPP7878E1Z3
|
REVA SUPPLIERS
|
23CAPPP7878E1Z3_498209
|
HDFC bank
|
HDFC0009019
|
|
23CAPPP7878E1Z3
|
Material
|
4148
|
23CARPP1284N1Z2
|
ANJANEY ENTERPRISES
|
23CARPP1284N1Z2_502894
|
State Bank of India
|
SBIN0030033
|
|
23CARPP1284N1Z2
|
Material
|
4149
|
23CATPP9725J1ZY
|
PALIWAL OFFSET PRINTINGS
|
23CATPP9725J1ZY_535537
|
Bank of India
|
BKID0009935
|
|
23CATPP9725J1ZY
|
Admin
|
4150
|
23CAUPD0310G2Z8
|
NAMAMI INDUSTRIES
|
23CAUPD0310G2Z8_544385
|
Madhya Pradesh Gramin Bank
|
BKID0MG0214
|
|
23CAUPD0310G2Z8
|
Material
|
4151
|
23CAZPP3952K1ZX
|
NARMADA HARDWARE PADLYAKHURD
|
23719065738
|
Bank of India
|
BKID0009904
|
|
23CAZPP3952K1ZX
|
Material
|
4152
|
23CBQPK5781F1ZD
|
BHARAT TRADERS BARWAHA
|
23469022986
|
Punjab National Bank
|
PUNB0690500
|
|
23CBQPK5781F1ZD
|
Material
|
4153
|
23CBUPP9700K1Z2
|
SANSKAR COMPUTER KASRAWAD
|
23CBUPP9700K1Z2_535531
|
Bank of India
|
BKID0009935
|
|
23CBUPP9700K1Z2
|
Admin
|
4154
|
23CCDPA3189B1Z8
|
SHIV KRIPA CONSTRUCTION
|
23CCDPA3189B1Z8_528342
|
Bank of India
|
BKID0009933
|
|
23CCDPA3189B1Z8
|
Material
|
4155
|
23CCFPR5833K1ZB
|
RIDHIMA HARWERE AND MACHINERY
|
23CCFPR5833K1ZB_526632
|
Bank of India
|
BKID0009928
|
|
23CCFPR5833K1ZB
|
Material
|
4156
|
23CCYPP2473C1ZD
|
PARI TRADERS KARHI
|
23559109695_443157
|
Bank of India
|
BKID0009904
|
|
23CCYPP2473C1ZD
|
Material
|
4157
|
23CDCPP5636C1ZU
|
SAI SHREE DRIP AND MACHINERY
|
23CDCPP5636C1ZU_495822
|
Bank of India
|
BKID0009919
|
|
23CDCPP5636C1ZU
|
Material
|
4158
|
23CDHPK6833P1Z2
|
MAA REWA CONSTRUCTION
|
23CDHPK6833P1Z2_533081
|
Punjab National Bank
|
PUNB0690500
|
|
23CDHPK6833P1Z2
|
Material
|
4159
|
23CDIPS7195H1Z1
|
ABHISHEK AGENCIES
|
23CDIPS7195H1Z1_507982
|
Bank of India
|
BKID0009934
|
|
23CDIPS7195H1Z1
|
Material
|
4160
|
23CDXPS5692E2ZT
|
PRATHMESH CONSTRUCTION
|
23CDXPS5692E2ZT_519844
|
Punjab National Bank
|
PUNB0028700
|
|
23CDXPS5692E2ZT
|
Material
|
4161
|
23CDYPR8705G1ZY
|
ROSHNI ELECTRICALS
|
23CDYPR8705G1ZY_520812
|
Union Bank of India
|
UBIN0568244
|
|
23CDYPR8705G1ZY
|
Material
|
4162
|
23CDZPS3228L1ZT
|
MS KRISHNA SUPPLIORS
|
23CDZPS3228L1ZT_515966
|
Punjab National Bank
|
PUNB0028700
|
|
23CDZPS3228L1ZT
|
Material
|
4163
|
23CEJPC2807N1ZK
|
NIMAR CONSTRUCTION
|
23CEJPC2807N1ZK_548133
|
Central Bank Of India
|
CBIN0282125
|
|
23CEJPC2807N1ZK
|
Material
|
4164
|
23CEJPS0018H1ZQ
|
CHOUHAN HARDWARE
|
23099042617
|
Bank of India
|
BKID0009934
|
Exempted and Approved
|
23CEJPS0018H1ZQ
|
Material
|
4165
|
23CEKPP3629E1ZJ
|
HARSHDEEP CONSTRUCTION
|
23CEKPP3629E1ZJ_535300
|
AXIS BANK
|
UTIB0000819
|
|
23CEKPP3629E1ZJ
|
Material
|
4166
|
23CENPS3109B1ZS
|
NS SAPPLIERS 3 SUPAR MARKET KASRAWAD
|
23629084177_441479
|
Bank of India
|
BKID0009935
|
|
23CENPS3109B1ZS
|
Material
|
4167
|
23CEUPM2520R1ZX
|
MALEY TRADERS
|
23549209509_488145
|
Madhya Pradesh Gramin Bank
|
BKID0MG0221
|
|
23CEUPM2520R1ZX
|
Material
|
4168
|
23CEVPM1160E1ZL
|
MOHABBAT MINAWAR
|
23619099795_437417
|
State Bank of India
|
SBIN0005486
|
|
23CEVPM1160E1ZL
|
Material
|
4169
|
23CEYPG0751A1ZT
|
SHRI SHYAM SAHARMA BULDING MATERIAL AND SUPPLIER
|
23CEYPG0751A1ZT_539155
|
IDFC Bank
|
IDFB0041325
|
|
23CEYPG0751A1ZT
|
Material
|
4170
|
23CEZPS7566E1ZP
|
BHAGYASHREE HARDWARE
|
23CEZPS7566E1ZP_545546
|
Union Bank of India
|
UBIN0568244
|
|
23CEZPS7566E1ZP
|
Material
|
4171
|
23CFQPB8070L1Z5
|
AWAYA CONSTRUCTION
|
23CFQPB8070L1Z5_536691
|
Union Bank of India
|
UBIN0555312
|
|
23CFQPB8070L1Z5
|
Material
|
4172
|
23CFQPK4450M1Z2
|
YAA GARIB NAWAZ CONTRECTOR, KELI
|
23769032365
|
Bank of India
|
BKID0009917
|
|
23CFQPK4450M1Z2
|
Material
|
4173
|
23CFQPP7875F1ZT
|
SHRI UTTAM MACHINARI
|
23CFQPP7875F1ZT_523942
|
Bank of India
|
BKID0009937
|
|
23CFQPP7875F1ZT
|
Material
|
4174
|
23CFWPS0125K1Z4
|
VARUN HARDWARE MAHESHWAR
|
23479054219
|
Bank of India
|
BKID0009941
|
|
23CFWPS0125K1Z4
|
Material
|
4175
|
23CGHPK9743D1ZE
|
ROSHNI HARDWARE & CLOTH CENTRE
|
23219034263
|
Bank of Baroda
|
BARB0KHARGO
|
|
23CGHPK9743D1ZE
|
Material
|
4176
|
23CGIPR6826F1Z8
|
MS MALVIYA CONSTRUCTION
|
23CGIPR6826F1Z8_547037
|
IDFC Bank
|
IDFB0041323
|
|
23CGIPR6826F1Z8
|
Material
|
4177
|
23CGPPK3351P1ZX
|
M/S MOHAMMAD AAHAT CONSTRUCTION
|
23529095342
|
State Bank of India
|
SBIN0030027
|
|
23CGPPK3351P1ZX
|
Material
|
4178
|
23CGPPM5804F1ZE
|
MUGAL STEEL
|
23CGPPM5804F1ZE_499931
|
Bank of India
|
BKID0009547
|
|
23CGPPM5804F1ZE
|
Material
|
4179
|
23CGQPR0549M1ZT
|
PATIDAR ELECTRICALS AND SANITARY WARES
|
23CGQPR0549M1ZT_513705
|
Punjab National Bank
|
PUNB0028700
|
|
23CGQPR0549M1ZT
|
Material
|
4180
|
23CHKPB3618Q1Z5
|
S.K.BAGHEL CONSTRUCTION OF TECHNOLOGY
|
23CHKPB3618Q1Z5_512236
|
State Bank of India
|
SBIN0030027
|
|
23CHKPB3618Q1Z5
|
Material
|
4181
|
23CHWPP1612A1ZM
|
RADHE RADHE GROUP BARUD
|
23609076419_490614
|
Bank of India
|
BKID0009921
|
Exempted and Approved
|
23CHWPP1612A1ZM
|
Material
|
4182
|
23CIDPM8748L1ZR
|
NOVELTY FEBRICATION
|
23CIDPM8748L1ZR_527188
|
Bank of India
|
BKID0009901
|
|
23CIDPM8748L1ZR
|
Material
|
4183
|
23CIIPP0090D1ZL
|
RAGHAV TRADERS
|
23719084750
|
Bank of India
|
BKID0009937
|
|
23CIIPP0090D1ZL
|
Material
|
4184
|
23CIJPA5306A1Z4
|
AWASE CONSTRUCTION
|
23CIJPA5306A1Z4_508701
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23CIJPA5306A1Z4
|
Material
|
4185
|
23CIVPD1210N2ZA
|
DEVNARAYAN MACHINERY ELECTRICALS AND HARDWARE
|
23CIVPD1210N2ZA_514217
|
Bank of India
|
BKID0009936
|
|
23CIVPD1210N2ZA
|
Material
|
4186
|
23CIZPR7331A1Z2
|
GAYATRI TRADERS
|
23CIZPR7331A1Z2_548010
|
HDFC bank
|
HDFC0009019
|
|
23CIZPR7331A1Z2
|
Material
|
4187
|
23CJJPR6093J1ZO
|
FAKHRI MACHINERY
|
23CJJPR6093J1ZO_547990
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23CJJPR6093J1ZO
|
Material
|
4188
|
23CJMPM7746N1ZG
|
DS RAJPUT INFRASTRUCTURES
|
23CJMPM7746N1ZG_510794
|
Bank of India
|
BKID0009928
|
|
23CJMPM7746N1ZG
|
Material
|
4189
|
23CKGPA8477B1ZF
|
S.K CONSTRUCTION
|
23CKGPA8477B1ZF_536025
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23CKGPA8477B1ZF
|
Material
|
4190
|
23CKJPK3559H1Z1
|
NEW INDIA CONSTRUCTION COMPANY
|
23CKJPK3559H1Z1_507527
|
Bank of India
|
BKID0009587
|
|
23CKJPK3559H1Z1
|
Material
|
4191
|
23CKJPP0128B1ZP
|
NARMADA TECH VISION
|
23CKJPP0128B1ZP_532802
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23CKJPP0128B1ZP
|
Material
|
4192
|
23CKQPG9684J1ZF
|
ANTIM GUPTA
|
23CKQPG9684J1ZF_530368
|
IDFC Bank
|
IDFB0041325
|
|
23CKQPG9684J1ZF
|
Material
|
4193
|
23CLAPG7025G1ZL
|
G K TRADERS
|
23CLAPG7025G1ZL_540533
|
Bank of Baroda
|
BARB0BHIKHA
|
|
23CLAPG7025G1ZL
|
Material
|
4194
|
23CLXPP7580A1ZP
|
M/S ROHIT ENTERPRISES
|
23849150212_478682
|
Bank of India
|
BKID0009913
|
|
23CLXPP7580A1ZP
|
Material
|
4195
|
23CLYPB2777C1Z1
|
SAIFI BUILDING MATERIAL
|
23CLYPB2777C1Z1_516083
|
Bank of India
|
BKID0009935
|
|
23CLYPB2777C1Z1
|
Material
|
4196
|
23CLYPM6616B1ZY
|
MAA BIJASANI SUPPLIER
|
23CLYPM6616B1ZY_507451
|
State Bank of India
|
SBIN0030175
|
|
23CLYPM6616B1ZY
|
Material
|
4197
|
23CMAPC4720M1ZE
|
Puniya Construction
|
23CMAPC4720M1ZE_530855
|
Central Bank Of India
|
CBIN0282125
|
|
23CMAPC4720M1ZE
|
Material
|
4198
|
23CMFPC5574G1Z8
|
GEETANJALI ENTERPRISES
|
23CMFPC5574G1Z8_538732
|
Bank of Baroda
|
BARB0KASRAW
|
|
23CMFPC5574G1Z8
|
Material
|
4199
|
23CMHPS5527H1ZV
|
GANESH HARDWARE
|
23CMHPS5527H1ZV_525539
|
Madhya Pradesh Gramin Bank
|
BKID0MG6009
|
|
23CMHPS5527H1ZV
|
Material
|
4200
|
23CNCPR9328H1ZS
|
SHRI SAWARIYA MARBLES
|
23CNCPR9328H1ZS_529266
|
AXIS BANK
|
UTIB0000819
|
|
23CNCPR9328H1ZS
|
Material
|
4201
|
23CNUPC5969F1ZM
|
MS RITESH SERVICE CENTRE
|
23CNUPC5969F1ZM_541748
|
District Central Cooperative Bank
|
CBIN0MPDCAS
|
|
23CNUPC5969F1ZM
|
Admin
|
4202
|
23CODPA5174C1ZK
|
MAA LAXMI CONSTRUCTION AND SUPPLIER
|
23CODPA5174C1ZK_529148
|
Central Bank Of India
|
CBIN0282125
|
|
23CODPA5174C1ZK
|
Material
|
4203
|
23COQPP7540N1Z7
|
MARUTI TRADERS
|
23509107372_432918
|
Union Bank of India
|
UBIN0532649
|
|
23COQPP7540N1Z7
|
Material
|
4204
|
23CPBPB6272F1ZC
|
BHARAT FEBRICATION PANDHANA
|
23909230716_495069
|
IDFC Bank
|
IDFB0041303
|
Exempted and Approved
|
23CPBPB6272F1ZC
|
Material
|
4205
|
23CPDPD8664K1ZP
|
MAA DURGA WORK SHOP
|
23CPDPD8664K1ZP_528041
|
AXIS BANK
|
UTIB0003463
|
|
23CPDPD8664K1ZP
|
Material
|
4206
|
23CPQPP5199L1ZY
|
X CONSTRUCTION
|
23CPQPP5199L1ZY_535299
|
HDFC bank
|
HDFC0000920
|
|
23CPQPP5199L1ZY
|
Material
|
4207
|
23CPSPS7363R1ZN
|
SOLANKI CONSTRUCTION
|
23CPSPS7363R1ZN_508138
|
Union Bank of India
|
UBIN0568244
|
|
23CPSPS7363R1ZN
|
Material
|
4208
|
23CQFPS4515M1ZK
|
NILESH TRADERS
|
23CQFPS4515M1ZK_496388
|
IDBI Bank
|
IBKL0001288
|
|
23CQFPS4515M1ZK
|
Material
|
4209
|
23CRHPD7190J1ZO
|
SHIVSHAKTI HARDWARE
|
23CRHPD7190J1ZO_534240
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23CRHPD7190J1ZO
|
Material
|
4210
|
23CRJPM5300H1Z2
|
SHRI BALAJI TRADERS
|
23CRJPM5300H1Z2_543483
|
Bank of Baroda
|
BARB0SANAWA
|
|
23CRJPM5300H1Z2
|
Material
|
4211
|
23CRXPP7544Q1ZK
|
AADITYA CONSTRUCTION
|
23CRXPP7544Q1ZK_525994
|
Bank of India
|
BKID0009911
|
|
23CRXPP7544Q1ZK
|
Material
|
4212
|
23CSCPR7631G1ZQ
|
SHAMBHO SUPPLIERS
|
23CSCPR7631G1ZQ_507295
|
Canara Bank
|
CNRB0004778
|
|
23CSCPR7631G1ZQ
|
Material
|
4213
|
23CSFPR1708B1Z7
|
ANISHA TRADERS
|
23CSFPR1708B1Z7_543693
|
Punjab National Bank
|
PUNB0690500
|
|
23CSFPR1708B1Z7
|
Material
|
4214
|
23CSJPP3412J1ZR
|
SHREE KRISHNA TRADERS
|
23CSJPP3412J1ZR_533051
|
Bank of Baroda
|
BARB0BARWAH
|
|
23CSJPP3412J1ZR
|
Material
|
4215
|
23CSJPP3413J1ZR
|
WORNG
|
23CSJPP3412J1ZR_533049
|
Bank of Baroda
|
BARB0BARWAH
|
|
23CSJPP3413J1ZR
|
Admin
|
4216
|
23CSRPS4046P1ZW
|
M/S VAISHNAVI MASHNARI
|
23122108243
|
Bank of India
|
BKID0009911
|
|
23CSRPS4046P1ZW
|
Material
|
4217
|
23CSUPP1921R1ZY
|
SITARAM HARDWARE
|
23CSUPP1921R1ZY_526798
|
HDFC bank
|
HDFC0003602
|
|
23CSUPP1921R1ZY
|
Material
|
4218
|
23CTCPK5629N1ZE
|
S.K. TRADERS
|
23CTCPK5629N1ZE_539194
|
Bank of India
|
BKID0009923
|
|
23CTCPK5629N1ZE
|
Material
|
4219
|
23CURPR6509L1ZX
|
ANAYA MATERIAL SUPPLIERS
|
23CURPR6509L1ZX_513376
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23CURPR6509L1ZX
|
Material
|
4220
|
23CVJPS3390D1ZI
|
SHRI KRASHNA STONE CRUSHAR
|
23CVJPS3390D1ZI_526159
|
Bank of India
|
BKID0009901
|
|
23CVJPS3390D1ZI
|
Material
|
4221
|
23CVJPS3410C2ZY
|
SHRIRAM AGENCY
|
23CVJPS3410C2ZY_526158
|
State Bank of India
|
SBIN0007138
|
|
23CVJPS3410C2ZY
|
Material
|
4222
|
23CVMPP9486N1ZG
|
NATRAJ TRADERS
|
23CVMPP9486N1ZG_539111
|
Bank of Baroda
|
BARB0BHIKHA
|
|
23CVMPP9486N1ZG
|
Material
|
4223
|
23CVWPK2316L1Z8
|
MOHIT SUPPLIERS
|
23CVWPK2316L1Z8_524033
|
Bank of India
|
BKID0009913
|
|
23CVWPK2316L1Z8
|
Material
|
4224
|
23CVXPP4836K1ZR
|
AJAY ELECTRICKS
|
23CVXPP4836K1ZR_497151
|
Bank of India
|
BKID0009913
|
|
23CVXPP4836K1ZR
|
Material
|
4225
|
23CWFPP2399G1ZA
|
HARSHITA CONSTRUCTION
|
23349162290_468569
|
Punjab National Bank
|
PUNB0028700
|
|
23CWFPP2399G1ZA
|
Material
|
4226
|
23CWRPS1055A1ZO
|
HARSIDDHI FERTILIZERS
|
23CWRPS1055A1ZO_533007
|
ICICI BANK
|
ICIC0003831
|
|
23CWRPS1055A1ZO
|
Material
|
4227
|
23CXJPM0423M1ZH
|
SHRI BALAJI HARDWARE
|
23CXJPM0423M1ZH_525459
|
Canara Bank
|
CNRB0005203
|
|
23CXJPM0423M1ZH
|
Material
|
4228
|
23CXPPR0923R1ZR
|
DAKSH CONSTRUCTION & SUPPLIERS
|
23CXPPR0923R1ZR_545270
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23CXPPR0923R1ZR
|
Material
|
4229
|
23CXYPA8858B1Z6
|
JAY CONSTRUCTION AND SUPPLIERS
|
23CXYPA8858B1Z6_548500
|
IDFC Bank
|
IDFB0041325
|
|
23CXYPA8858B1Z6
|
Material
|
4230
|
23CYEPK5809H1ZH
|
MAA BHAWANI HARDWARE AND ELECTRICALS
|
23869108112_456974
|
Bank of India
|
BKID0009927
|
|
23CYEPK5809H1ZH
|
Material
|
4231
|
23CYHPP3383E1ZE
|
SHRI KUBER CONSTRUCTION
|
23CYHPP3383E1ZE_510467
|
Canara Bank
|
CNRB0005203
|
|
23CYHPP3383E1ZE
|
Material
|
4232
|
23CYTPS2712Q1ZN
|
SHARMA KRISHI SUDAR KENDRA BILALI KHARGONE
|
23592108712
|
Bank of Maharastra
|
MAHB0001052
|
|
23CYTPS2712Q1ZN
|
Material
|
4233
|
23CZTPA4563N1ZW
|
BHOLARAM HARDWARE AND STEEL FURNITURE
|
23CZTPA4563N1ZW_520622
|
State Bank of India
|
SBIN0030291
|
|
23CZTPA4563N1ZW
|
Material
|
4234
|
23CZWPP9626C1ZV
|
SHRI KRISHI JAGAT
|
23CZWPP9626C1ZV_547119
|
State Bank of India
|
SBIN0030033
|
|
23CZWPP9626C1ZV
|
Material
|
4235
|
23CZYPS3058R1Z5
|
JOYA TRADERS SIRVEL
|
23319006705
|
Bank of India
|
BKID0009913
|
|
23CZYPS3058R1Z5
|
Material
|
4236
|
23DABPP2564L2ZJ
|
MANGALMAY COMPUTER
|
23DABPP2564L2ZJ_535382
|
IDFC Bank
|
IDFB0041325
|
|
23DABPP2564L2ZJ
|
Admin
|
4237
|
23DAFPP2474H1ZO
|
PATEL TREDERS
|
23DAFPP2474H1ZO_515286
|
Punjab National Bank
|
PUNB0690500
|
|
23DAFPP2474H1ZO
|
Material
|
4238
|
23DBHPM4176G1ZM
|
BABA SAI GROUP OF CONSTRUCTION
|
23DBHPM4176G1ZM_535459
|
HDFC bank
|
HDFC0000920
|
|
23DBHPM4176G1ZM
|
Material
|
4239
|
23DBLPM9114G2ZL
|
M/S KUSHI TRADERS
|
23DBLPM9114G2ZL_544984
|
ICICI BANK
|
ICIC0000867
|
|
23DBLPM9114G2ZL
|
Material
|
4240
|
23DBTPP3392H1Z5
|
MAA AMBE ELECTRICALS SANITARY
|
23DBTPP3392H1Z5_527986
|
Bank of Baroda
|
BARB0KASRAW
|
|
23DBTPP3392H1Z5
|
Material
|
4241
|
23DCOPK7869A1ZD
|
KUMARAWT BUILDING MATERIAL
|
23742104798_463462
|
Bank of India
|
BKID0009921
|
|
23DCOPK7869A1ZD
|
Material
|
4242
|
23DDZPM6615L1ZT
|
MAA NARMADA HARDWARE
|
23DDZPM6615L1ZT_527746
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23DDZPM6615L1ZT
|
Material
|
4243
|
23DERPP4712Q1ZS
|
PATEL HARDWARE
|
23DERPP4712Q1ZS_530221
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23DERPP4712Q1ZS
|
Material
|
4244
|
23DFAPP0210R1ZK
|
Shri Krishna Enterprises
|
23DFAPP0210R1ZK_498286
|
State Bank of India
|
SBIN0005486
|
|
23DFAPP0210R1ZK
|
Material
|
4245
|
23DGTPD6787F1ZY
|
DAWAR CONSTRUCTION
|
23DGTPD6787F1ZY_521746
|
State Bank of India
|
SBIN0030027
|
|
23DGTPD6787F1ZY
|
Material
|
4246
|
23DICPM5024D2ZS
|
MANAS TREDERS
|
23DICPM5024D2ZS_520078
|
Bank of India
|
BKID0009936
|
|
23DICPM5024D2ZS
|
Material
|
4247
|
23DIHPS8079D2ZW
|
Shri Balaji Construction
|
23DIHPS8079D2ZW_544694
|
State Bank of India
|
SBIN0030034
|
|
23DIHPS8079D2ZW
|
Material
|
4248
|
23DILPS6493F1ZR
|
KRISHI PRAMARSH
|
23DILPS6493F1ZR_505933
|
Bank of India
|
BKID0009911
|
|
23DILPS6493F1ZR
|
Material
|
4249
|
23DINPK3134B1ZP
|
FAKHARUDDIN KAPADIYA
|
23DINPK3134B1ZP_523944
|
State Bank of India
|
SBIN0030037
|
|
23DINPK3134B1ZP
|
Material
|
4250
|
23DITPM1266C1ZA
|
SAVARIYA MACHINARY AND KRISHI SEVA KENDRA
|
23CDMPP0187J1Z9_525534
|
Madhya Pradesh Gramin Bank
|
BKID0MG0243
|
|
23DITPM1266C1ZA
|
Material
|
4251
|
23DJEPD9549F1Z8
|
SHRI NATHJI CONSTRUCTION AND SUPPLIER
|
23DJEPD9549F1Z8_544826
|
HDFC bank
|
HDFC0000920
|
|
23DJEPD9549F1Z8
|
Material
|
4252
|
23DJLPP3638C1Z9
|
ANSH MARKETING
|
23DJLPP3638C1Z9_545311
|
IDFC Bank
|
IDFB0041321
|
|
23DJLPP3638C1Z9
|
Material
|
4253
|
23DKRPM5372R1Z6
|
MAA AMBE CONSTRUCTION BUILDING MATE
|
23DKRPM5372R1Z6_529031
|
Bank of Baroda
|
BARB0KHARGO
|
|
23DKRPM5372R1Z6
|
Material
|
4254
|
23DKYPK1597P1Z2
|
REHBAR DRILLING AND CONTRACTORS
|
23269114768_447610
|
Madhya Pradesh Gramin Bank
|
BKID0MG0220
|
|
23DKYPK1597P1Z2
|
Material
|
4255
|
23DLDPG5574G1Z7
|
SHREE JEE TIRUPATI SUPPLAYERS
|
23DLDPG5574G1Z7_527829
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23DLDPG5574G1Z7
|
Material
|
4256
|
23DLNPP4615M1ZN
|
JAY MAA BHAWANI TRADERS
|
23DLNPP4615M1ZN_525719
|
Bank of India
|
BKID0009514
|
|
23DLNPP4615M1ZN
|
Material
|
4257
|
23DMYPK2607G1ZW
|
MOHIT CONSTRUCTION
|
23DMYPK2607G1ZW_534457
|
Canara Bank
|
CNRB0004778
|
|
23DMYPK2607G1ZW
|
Material
|
4258
|
23DNLPS5883N1Z0
|
MK TRADERS
|
23DNLPS5883N1Z0_547982
|
Bank of India
|
BKID0009915
|
|
23DNLPS5883N1Z0
|
Material
|
4259
|
23DNRPP0193Q1Z6
|
KAMALESH PATIDAR
|
23DNRPP0193Q1Z6_502727
|
ICICI BANK
|
ICIC0000867
|
|
23DNRPP0193Q1Z6
|
Material
|
4260
|
23DOEPP3856Q1Z9
|
NEW SHRI AAIJEE AGRO AGENCY
|
23DOEPP3856Q1Z9_546101
|
IDFC Bank
|
IDFB0041325
|
|
23DOEPP3856Q1Z9
|
Material
|
4261
|
23DOPPP7907K1ZA
|
OM HARDWARE
|
23DOPPP7907K1ZA_543482
|
Bank of India
|
BKID0009514
|
|
23DOPPP7907K1ZA
|
Material
|
4262
|
23DOVPP0574J1ZD
|
KARTIK CONSTRUCTIONS
|
23DOVPP0574J1ZD_525837
|
HDFC bank
|
HDFC0000920
|
|
23DOVPP0574J1ZD
|
Material
|
4263
|
23DOZPP1903M1ZC
|
WASKLE MATERIAL SUPPLIERS
|
23DOZPP1903M1ZC_526309
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23DOZPP1903M1ZC
|
Material
|
4264
|
23DPBPR1553A1ZF
|
YASHREE CONSTRUCTION
|
23DPBPR1553A1ZF_529718
|
HDFC bank
|
HDFC0002109
|
|
23DPBPR1553A1ZF
|
Material
|
4265
|
23DPEPP7628D1ZW
|
MAA REWA NURSERY
|
23DPEPP7628D1ZW_528265
|
Bank of India
|
BKID0009923
|
|
23DPEPP7628D1ZW
|
Material
|
4266
|
23DPOPR3678H1ZA
|
MAHI HARDWARE
|
23DPOPR3678H1ZA_511172
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DPOPR3678H1ZA
|
Material
|
4267
|
23DPPPR0509C1Z3
|
MAA CONSTRUCTION CORPORATION AND SUPPLIER
|
23DPPPR0509C1Z3_535626
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23DPPPR0509C1Z3
|
Material
|
4268
|
23DRJPS5718G1ZJ
|
SONI BUILDING MATERIAL
|
23DRJPS5718G1ZJ_528927
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DRJPS5718G1ZJ
|
Material
|
4269
|
23DRLPK9752G1ZF
|
KAMLESH GENDASINGH PARIHAR
|
23159125546_443904
|
HDFC bank
|
HDFC0000920
|
|
23DRLPK9752G1ZF
|
Material
|
4270
|
23DRQPK8572R1ZN
|
RADHESHYAM S/O SHREERAM KARMA
|
23DRQPK8572R1ZN_500814
|
Bank of India
|
BKID0009900
|
|
23DRQPK8572R1ZN
|
Material
|
4271
|
23DSLPA1347C1ZC
|
GAYATRI CONSTRUCTION
|
23DSLPA1347C1ZC_546505
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23DSLPA1347C1ZC
|
Material
|
4272
|
23DSYPS5118E1ZC
|
JAISHRI BALAJI TRADERS BEDIYA
|
23409066448
|
Bank of India
|
BKID0009936
|
|
23DSYPS5118E1ZC
|
Material
|
4273
|
23DTZPK6749D1Z4
|
GULSHAN HARDWARE
|
23DTZPK6749D1Z4_540611
|
Madhya Pradesh Gramin Bank
|
BKID0MG0250
|
|
23DTZPK6749D1Z4
|
Material
|
4274
|
23DUEPS0692R1ZW
|
BALAJI HARDWARE
|
23DUEPS0692R1ZW_544008
|
Bank of India
|
BKID0009916
|
|
23DUEPS0692R1ZW
|
Material
|
4275
|
23DVEPR8759H1Z0
|
MANOKAMNESHWAR CONTRUCTION SUPPLIERS
|
23dvePR8759H1Z0_548214
|
Canara Bank
|
CNRB0017789
|
|
23DVEPR8759H1Z0
|
Material
|
4276
|
23DWNPR9181P1ZE
|
SANT SIYARAM HARDWARE
|
23DWNPR9181P1ZE_531020
|
State Bank of India
|
SBIN0061541
|
|
23DWNPR9181P1ZE
|
Material
|
4277
|
23DXHPK3797M1ZT
|
ANAN TRADERS
|
23DXHPK3797M1ZT_498104
|
Bank of India
|
BKID0009900
|
|
23DXHPK3797M1ZT
|
Material
|
4278
|
23DXKPB0741R1ZB
|
M.K.CONSTRUCTION
|
23DXKPB0741R1ZB_548753
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23DXKPB0741R1ZB
|
Material
|
4279
|
23DXRPM8932E1Z3
|
SAHYOG BUILDING MATERIALS AND HARDWARE
|
23DXRPM8932E1Z3_530367
|
Bank of India
|
BKID0009921
|
|
23DXRPM8932E1Z3
|
Material
|
4280
|
23DZFPS6871A1ZB
|
SULYA ASSOCIATES
|
23DZFPS6871A1ZB_545796
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23DZFPS6871A1ZB
|
Material
|
4281
|
23DZXPS7979K1ZX
|
SHREE REWAJI FABRICATION
|
23139055999_488146
|
Union Bank of India
|
UBIN0568236
|
|
23DZXPS7979K1ZX
|
Material
|
4282
|
23EAVPA6190J1ZC
|
RADHIKA CONSTRUCTION
|
23EAVPA6190J1ZC_541441
|
Union Bank of India
|
UBIN0555312
|
|
23EAVPA6190J1ZC
|
Material
|
4283
|
23EAVPP3858Q1ZI
|
DULARI CONSTRUCTION
|
23EAVPP3858Q1ZI_538262
|
State Bank of India
|
SBIN0005486
|
|
23EAVPP3858Q1ZI
|
Material
|
4284
|
23EBEPM4932C1Z0
|
LAXMIKANT CONSTRUCTION
|
23EBEPM4932C1Z0_535046
|
HDFC bank
|
HDFC0000920
|
|
23EBEPM4932C1Z0
|
Material
|
4285
|
23ECFPB7888J1Z8
|
KARTIK SUPPLIERS
|
23ECFPB7888J1Z8_538296
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23ECFPB7888J1Z8
|
Material
|
4286
|
23ECZPD8098E1Z1
|
KANAVAR DAWAR
|
23ECZPD8098E1Z1_511173
|
Central Bank Of India
|
CBIN0282125
|
|
23ECZPD8098E1Z1
|
Material
|
4287
|
23EDTPB0512E1Z4
|
SHRI SHYAM CONSTRUCTION
|
23EDTPB0512E1Z4_525878
|
Bank of India
|
BKID0009936
|
|
23EDTPB0512E1Z4
|
Material
|
4288
|
23EEPPS5331B1ZK
|
MAHIMA HARDWARE
|
23EEPPS5331B1ZK_523514
|
State Bank of India
|
SBIN0030037
|
|
23EEPPS5331B1ZK
|
Material
|
4289
|
23EGBPP8265H2Z5
|
SHIV HARDWARE AND MACHINERY STORES
|
23EGBPP8265H2Z5_547455
|
Bank of India
|
BKID0009927
|
|
23EGBPP8265H2Z5
|
Material
|
4290
|
23EGEPS0820J2ZH
|
NARAYAN SINGH RATHORE
|
23EGEPS0820J2ZH_500386
|
Bank of India
|
BKID0009934
|
|
23EGEPS0820J2ZH
|
Material
|
4291
|
23EGTPS9569F2ZF
|
RUDRA CONSTRUCTION
|
23EGTPS9569F2ZF_509540
|
Bank of India
|
BKID0009916
|
|
23EGTPS9569F2ZF
|
Material
|
4292
|
23EGUPM7348H1ZS
|
MOHINI TRADERS
|
23EGUPM7348H1ZS_544889
|
Bank of India
|
BKID0009911
|
|
23EGUPM7348H1ZS
|
Material
|
4293
|
23EHUPP8818Q1Z3
|
KISAN JAIVIK FERTILIZERS
|
23EHUPP8818Q1Z3_546733
|
IDFC Bank
|
IDFB0041325
|
|
23EHUPP8818Q1Z3
|
Material
|
4294
|
23EJOPR0185L1ZO
|
JAY AMBE CONSTRUCTION
|
23EJOPR0185L1ZO_527235
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23EJOPR0185L1ZO
|
Material
|
4295
|
23EKLPS1057N1ZN
|
SARKAR TRADERS DHARGAON
|
23EKLPS1057N1ZN_532774
|
Bank of India
|
BKID0009919
|
|
23EKLPS1057N1ZN
|
Material
|
4296
|
23EOJPS6672R1ZU
|
LOKPRIYA ENTERPRISES
|
23EOJPS6672R1ZU_545918
|
HDFC bank
|
HDFC0002109
|
|
23EOJPS6672R1ZU
|
Material
|
4297
|
23EQTPP4679B1ZD
|
SHREE SHYAM CONSTRUCTION AND SUPPLIERS
|
23EQTPP4679B1ZD_535635
|
Bank of India
|
BKID0009913
|
|
23EQTPP4679B1ZD
|
Material
|
4298
|
23EQYPK9316P1ZS
|
MS. K G N
|
23EQYPK9316P1ZS_515699
|
Bank of Maharastra
|
MAHB0000896
|
|
23EQYPK9316P1ZS
|
Material
|
4299
|
23ERAPS3683C1ZV
|
Shree vivaan Infrastructure
|
23ERAPS3683C1ZV_526595
|
HDFC bank
|
HDFC0000920
|
|
23ERAPS3683C1ZV
|
Material
|
4300
|
23ERGPS9222B1ZW
|
DARBAR TRADERS
|
23ERGPS9222B1ZW_546063
|
IDFC Bank
|
IDFB0041324
|
|
23ERGPS9222B1ZW
|
Material
|
4301
|
23ERLPP2966Q1ZU
|
RAVI CONSTRUCTION
|
23ERLPP2966Q1ZU_546829
|
HDFC bank
|
HDFC0000920
|
|
23ERLPP2966Q1ZU
|
Material
|
4302
|
23ESGPM3729A1Z2
|
RADHESHRI TRADERS
|
23ESGPM3729A1Z2_533729
|
State Bank of India
|
SBIN0007138
|
|
23ESGPM3729A1Z2
|
Material
|
4303
|
23ESOPP3031A1Z4
|
Ambika Traders Singun
|
23ESOPP3031A1Z4_545076
|
IDBI Bank
|
IBKL0001288
|
|
23ESOPP3031A1Z4
|
Material
|
4304
|
23ETKPS6272M1ZX
|
ROSHAN CONSTRUCTION
|
23ETKPS6272M1ZX_540627
|
Bank of India
|
BKID0009936
|
|
23ETKPS6272M1ZX
|
Material
|
4305
|
23ETLPK4116B1Z4
|
SAWARIYA ENTERPRISES
|
23ETLPK4116B1Z4_528754
|
IDBI Bank
|
IBKL0000528
|
|
23ETLPK4116B1Z4
|
Material
|
4306
|
23EYCPD7469E1ZI
|
SAI GULAB BABA CONTRUCTION
|
23EYCPD7469E1ZI_546893
|
Bank of Baroda
|
BARB0KHARGO
|
|
23EYCPD7469E1ZI
|
Material
|
4307
|
23EYDPP0572H1ZH
|
AARAV CONSTRCTION AND SUPPLIERS
|
23EYDPP0572H1ZH_547597
|
HDFC bank
|
HDFC0000920
|
|
23EYDPP0572H1ZH
|
Material
|
4308
|
23EYIPM3662N1ZX
|
SRK ENTERPRISES
|
23EYIPM3662N1ZX_537106
|
HDFC bank
|
HDFC0000920
|
|
23EYIPM3662N1ZX
|
Material
|
4309
|
23EYWPM8752D1ZV
|
BABA CONSTRUCTION AND SUPPLIER
|
23EYWPM8752D1ZV_525838
|
Madhya Pradesh Gramin Bank
|
BKID0MG0219
|
|
23EYWPM8752D1ZV
|
Material
|
4310
|
23EZCPK0199D1ZM
|
Green Solution
|
23EZCPK0199D1ZM_541368
|
State Bank of India
|
SBIN0030193
|
|
23EZCPK0199D1ZM
|
Material
|
4311
|
23FBFPK4901K1ZQ
|
KUSHWAH TRADERS AND BUILDING MATERIAL
|
23FBFPK4901K1ZQ_530369
|
Union Bank of India
|
UBIN0555312
|
|
23FBFPK4901K1ZQ
|
Material
|
4312
|
23FCDPR1644P1Z7
|
AASHISH ASSOCIATES
|
23FCDPR1644P1Z7_530909
|
IDFC Bank
|
IDFB0041325
|
|
23FCDPR1644P1Z7
|
Material
|
4313
|
23FEYPK9693J1ZC
|
NEW INDIA CONSTRUCTION
|
23349238435_489031
|
State Bank of India
|
SBIN0030175
|
|
23FEYPK9693J1ZC
|
Material
|
4314
|
23FFMPM9706M1ZS
|
MAA DURGA MACHINERY
|
23FFMPM9706M1ZS_529264
|
AXIS BANK
|
UTIB0003463
|
|
23FFMPM9706M1ZS
|
Material
|
4315
|
23FGVPS4402Q1ZK
|
ELITE CONSTRUCTION
|
23FGVPS4402Q1ZK_540357
|
IDFC Bank
|
IDFB0041302
|
|
23FGVPS4402Q1ZK
|
Material
|
4316
|
23FGWPK7561R1Z7
|
KANOJE AGENCY
|
23FGWPK7561R1Z7_540577
|
Bank of Baroda
|
BARB0KHARGO
|
|
23FGWPK7561R1Z7
|
Material
|
4317
|
23FIFPB0968A1ZU
|
SHYAM ELECTRICITY & MACHINERY
|
23FIFPB0968A1ZU_529265
|
Bank of India
|
BKID0009936
|
|
23FIFPB0968A1ZU
|
Material
|
4318
|
23FIQPS3258M1ZG
|
SUNIL KUMAR SITOLE
|
23FIQPS3258M1ZG_497857
|
State Bank of India
|
SBIN0030487
|
|
23FIQPS3258M1ZG
|
Material
|
4319
|
23FJUPS8928F1ZE
|
M/S MOHD RIZWAN SUFI KASRAWAD
|
23599099215_469988
|
Bank of India
|
BKID0009547
|
|
23FJUPS8928F1ZE
|
Material
|
4320
|
23FKLPB2668P1ZO
|
BRAHMNE CONSTRUCTION
|
23FKLPB2668P1ZO_540482
|
Bank of Baroda
|
BARB0KHARGO
|
|
23FKLPB2668P1ZO
|
Material
|
4321
|
23FKVPS4415RIZ4
|
SUKHDEV SINGH RAWAT
|
23FKVPS4415RIZ4_519350
|
Bank of India
|
BKID0009547
|
|
23FKVPS4415RIZ4
|
Material
|
4322
|
23FMGPP9678Q1ZT
|
SHILA HARDWARE AND BUILDING MATERIAL
|
23FMGPP9678Q1ZT_530318
|
Madhya Pradesh Gramin Bank
|
BKID0MG0251
|
|
23FMGPP9678Q1ZT
|
Material
|
4323
|
23FNAPS2360M1ZT
|
GURUKRIPA CONSTRUCTION
|
23FNAPS2360M1ZT_532534
|
IDFC Bank
|
IDFB0041325
|
|
23FNAPS2360M1ZT
|
Material
|
4324
|
23FOJPS8662N2ZY
|
BALAJI SUPPLIER
|
23FOJPS8662N2ZY_500458
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23FOJPS8662N2ZY
|
Material
|
4325
|
23FOPPS8921N1ZZ
|
J K TRADERS
|
23FOPPS8921N1ZZ_545857
|
Bank of India
|
BKID0009913
|
|
23FOPPS8921N1ZZ
|
Material
|
4326
|
23FPUPM8096A1ZF
|
RISHIKA HARDWARE AND CONSTRUCTION
|
23FPUPM8096A1ZF_539823
|
Bank of India
|
BKID0009975
|
|
23FPUPM8096A1ZF
|
Material
|
4327
|
23FTFPS0630K1ZN
|
AANANDI CONSTRUCTION
|
23FTFPS0630K1ZN_511500
|
AXIS BANK
|
UTIB0000819
|
|
23FTFPS0630K1ZN
|
Material
|
4328
|
23FVAPS3671F1ZK
|
SHEIKH BUILDING MATERIAL
|
23FVAPS3671F1ZK_533286
|
HDFC bank
|
HDFC0003381
|
|
23FVAPS3671F1ZK
|
Material
|
4329
|
23FXBPS5519H1ZC
|
RAMDEV STEEL TRADERS
|
23FXBPS5519H1ZC_546633
|
IDBI Bank
|
IBKL0001288
|
|
23FXBPS5519H1ZC
|
Material
|
4330
|
23GEZPD9305A1ZJ
|
VIKAS DAWAR
|
23GEZPD9305A1ZJ_532535
|
State Bank of India
|
SBIN0005486
|
|
23GEZPD9305A1ZJ
|
Material
|
4331
|
23GGFPS5842M1ZT
|
SISODIYA BUILDING MATARIEAL
|
23GGFPS5842M1ZT_495965
|
State Bank of India
|
SBIN0030027
|
|
23GGFPS5842M1ZT
|
Material
|
4332
|
23GHOPS1731K1ZY
|
M/S NARAYAN SINGH NAWALSINGH
|
23369157923_466996
|
State Bank of India
|
SBIN0030175
|
|
23GHOPS1731K1ZY
|
Material
|
4333
|
23GHXPM7159C1ZU
|
MAA SHERAWALI TRADING COMPNAY
|
23GHXPM7159C1ZU_530811
|
State Bank of India
|
SBIN0061541
|
|
23GHXPM7159C1ZU
|
Material
|
4334
|
23GIGPS0656J1ZZ
|
GOURI ELECTRONICS AND HARDWARE
|
23GIGPS0656J1ZZ_529291
|
Central Bank Of India
|
CBIN0282125
|
|
23GIGPS0656J1ZZ
|
Material
|
4335
|
23GKVPS3551M1ZA
|
AJAY SONONE
|
23879174362_483053
|
HDFC bank
|
HDFC0000920
|
|
23GKVPS3551M1ZA
|
Material
|
4336
|
23GPSPS5955H1Z2
|
KANHA HARDWARE AND MACHINERY
|
23GPSPS5955H1Z2_507142
|
Bank of Baroda
|
BARB0KASRAW
|
|
23GPSPS5955H1Z2
|
Material
|
4337
|
23GUDPS6453L2Z2
|
DAMINI ENTERPRISES
|
23499200784_485292
|
Bank of India
|
BKID0009917
|
|
23GUDPS6453L2Z2
|
Material
|
4338
|
23GWBPS1113K2ZN
|
TRIVENI CONSTRUCTION
|
23209190822_482832
|
Bank of India
|
BKID0009934
|
|
23GWBPS1113K2ZN
|
Material
|
4339
|
23GZFPS8768R1Z1
|
Raj Construction
|
23GZFPS8768R1Z1_548641
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23GZFPS8768R1Z1
|
Material
|
4340
|
23HEEPS8870H1ZY
|
SHRI SAWARIYA INFRA STRUCTURE
|
23HEEPS8870H1ZY_521136
|
Bank of India
|
BKID0009533
|
|
23HEEPS8870H1ZY
|
Material
|
4341
|
23HFJPK2427A1ZW
|
SHUBHAM TRADERS
|
23HFJPK2427A1ZW_543264
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23HFJPK2427A1ZW
|
Material
|
4342
|
23HFJPS8921B1ZB
|
NATIONAL HARDWARE
|
23HFJPS8921B1ZB_524509
|
State Bank of India
|
SBIN0030175
|
|
23HFJPS8921B1ZB
|
Material
|
4343
|
23HHVPK3483C1Z2
|
VANDANA MARBLE AND STONES
|
23HHVPK3483C1Z2_543901
|
ICICI BANK
|
ICIC0000867
|
|
23HHVPK3483C1Z2
|
Material
|
4344
|
23HICPM1433E1ZQ
|
SHIV SHAKTI 777 CONSTRUCTION SUPPLIER
|
23HICPM1433E1ZQ_545772
|
AXIS BANK
|
UTIB0000819
|
|
23HICPM1433E1ZQ
|
Material
|
4345
|
23HIMPS7627Q1Z5
|
Mannat Steel
|
23709228020_495051
|
Bank of India
|
BKID0009547
|
|
23HIMPS7627Q1Z5
|
Material
|
4346
|
23HKMPS3797H1ZD
|
SATISH CONSTRUCTION AND SUPPLYERS
|
23HKMPS3797H1ZD_496934
|
Madhya Pradesh Gramin Bank
|
BKID0MG0224
|
|
23HKMPS3797H1ZD
|
Material
|
4347
|
23HKRPS4361C1ZW
|
MS LAXMI AGENCY
|
23HKRPS4361C1ZW_507141
|
State Bank of India
|
SBIN0030176
|
|
23HKRPS4361C1ZW
|
Material
|
4348
|
23IDUPS6728G1ZS
|
SHRI SAIRAM HARDWARE
|
23IDUPS6728G1ZS_507954
|
UCO Bank
|
UCBA0001345
|
|
23IDUPS6728G1ZS
|
Material
|
4349
|
23IIIPS9521Q1ZB
|
AMBIKA HARDWARE
|
23IIIPS9521Q1ZB_526160
|
Bank of Baroda
|
BARB0DUDGAO
|
|
23IIIPS9521Q1ZB
|
Material
|
4350
|
23IMWPK6864G1ZA
|
FOUJI BANJARA STONE CRUSHER AND SUPPLIER
|
23imwpk6864g1za_531964
|
IDFC Bank
|
IDFB0041325
|
|
23IMWPK6864G1ZA
|
Material
|
4351
|
23IQCPS4483R1ZW
|
GURUKRIPA BUILDINGH MATERIAL AND SUPPLIERES
|
23IQCPS4483R1ZW_543215
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23IQCPS4483R1ZW
|
Material
|
4352
|
23JNLPS4416M1ZD
|
BALAJI TRADERS BHIKANGAON
|
23JNLPS4416M1ZD_507866
|
ICICI BANK
|
ICIC0004185
|
|
23JNLPS4416M1ZD
|
Material
|
4353
|
23JPWPS4330P2ZU
|
JAY BHARATMATA CONSTRUCTION
|
23JPWPS4330P2ZU_543840
|
AU Small Finance Bank Limited
|
AUBL0002316
|
|
23JPWPS4330P2ZU
|
Material
|
4354
|
23JSQPK0867L1Z1
|
BALAJI SUPPLIERS
|
23JSQPK0867L1Z1_536758
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23JSQPK0867L1Z1
|
Material
|
4355
|
23KGHPS2599F1ZU
|
MAA CHAMUNDA SUPPLYERS
|
23KGHPS2599F1ZU_525536
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23KGHPS2599F1ZU
|
Material
|
4356
|
23KMYPS9585Q1Z5
|
SITARAM SISODIYA MATERIAL SUPPLIER
|
23KMYPS9585Q1Z5_519939
|
Bank of India
|
BKID0009913
|
|
23KMYPS9585Q1Z5
|
Material
|
4357
|
23LQFPS5411R1Z4
|
CHOUHAN CONTRUCTION
|
23LQFPS5411R1Z4_526487
|
Bank of India
|
BKID0009547
|
|
23LQFPS5411R1Z4
|
Material
|
4358
|
23NIFPS2249M1ZM
|
BILAWALE CONSTRUCTION
|
23NIFPS2249M1ZM_522803
|
Bandhan Bank Limited
|
BDBL0001500
|
|
23NIFPS2249M1ZM
|
Material
|
4359
|
27AEBPJ7756D1ZQ
|
SHUBHAM CONSTRUCTION
|
27AEBPJ7756D1ZQ_519637
|
State Bank of India
|
SBIN0006803
|
|
27AEBPJ7756D1ZQ
|
Material
|