S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0TLR0587345
|
IRFAN KHAN MAKABOOLKHA
|
0TLR0587345_444299
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2
|
0TLR0672881
|
Amar Singh
|
TLR0672881_373399
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
3
|
205246432731
|
GANESH ENTERPRISE SEHORE
|
205246432731_420505
|
HDFC bank
|
HDFC0001776
|
|
|
Material
|
4
|
220677808154
|
Mahesh thakur
|
220677808154_425643
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
5
|
23214503754
|
MEWADA AGRO TECH SEHORE
|
1729001/दांगी
|
Bank of India
|
BKID0009018
|
|
|
Material
|
6
|
23269175102
|
SHREE DEV KRIPA KRISHI SEWA KENDRA
|
ALHPT7635G_482990
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
7
|
23349109037
|
SWARNIM TRADING COMPANY
|
CJV1039361_390554
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
8
|
23349180817
|
SHREENATHJI MARKETING
|
AFBPJ1410K_482989
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
9
|
23729228600
|
M P CONTRACTOR
|
FRD4713442_423058
|
Bank of India
|
BKID0009079
|
|
|
Material
|
10
|
23739221809
|
KOUSHAL AGRO INDUSTRIES
|
HDY0436022_488766
|
IDBI Bank
|
IBKL0001754
|
|
|
Material
|
11
|
23A1QPA6870QZN
|
SATKAR HARDWARE
|
CJV1693936_386978
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
12
|
23AEEPR6210HIZS
|
RAJ STEEL
|
DYN1393297_495638
|
Bank of Baroda
|
BARB0REHTIX
|
|
|
Material
|
13
|
23AFNPJ7832H1ZB
|
PRAVEEN TRADERS
|
MP/30/236/024323_424295
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
14
|
23AFRPM3567J1ZZ
|
SHUBHAM TRADERS NASRULLAGANJ
|
ILR 0012278_381907
|
Bank of India
|
BKID0009015
|
|
23AFRPM3567J1ZZ
|
Material
|
15
|
23AGNPJ4362K1Z7
|
Vijay Jaiswal krushi sewa kendra
|
AGNPJ4362K_421965
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
16
|
23AGNPL2306D12W
|
Balaji Traders
|
1729001/Bala
|
Indian Bank
|
IDIB000M691
|
|
23AGNPL2306D12W
|
Material
|
17
|
23AIJPL5083H1Z7
|
ANIL TRADERS
|
MP/30/237/087463_476479
|
Bank of India
|
BKID0009020
|
|
23AIJPL5083H1Z7
|
Material
|
18
|
23AKEPM5540P1ZW
|
GANESH STONE CRUSHAR ASHTA
|
TUT2923969_373138
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23AKEPM5540P1ZW
|
Material
|
19
|
23ALHPT1281A1ZH
|
MAA SHITA STONE CRUSHER
|
TUT0067261_479024
|
Bank of India
|
BKID0009017
|
|
23ALHPT1281A1ZH
|
Material
|
20
|
23ALHPT7635G1ZV
|
Dev krapa krashi seva
|
1729002/468
|
Bank of Baroda
|
BARB0VJASHT
|
|
23ALHPT7635G1ZV
|
Material
|
21
|
23ALHPV3326Q1ZK
|
Verma building material suppliars ichhawar
|
MWG17051748_383038
|
Bank of India
|
BKID0009073
|
|
|
Material
|
22
|
23AMDPV2303A2ZR
|
VERMA TRADERS
|
XBX0659607_407968
|
IDBI Bank
|
IBKL0000405
|
|
23AMDPV2303A2ZR
|
Material
|
23
|
23AUNPA6781B1ZV
|
SHEVANI STEEL
|
ILR3127313_523696
|
Canara Bank
|
CNRB0005919
|
|
|
Material
|
24
|
23AUYPT2355B1ZF
|
MAA BHAWANI TRADERS
|
DYN1580521_450690
|
Bank of India
|
BKID0009014
|
|
|
Material
|
25
|
23BCLPP5903R2ZY
|
jalodiya krishi sewa kendra
|
MWG1662725_503184
|
FEDERAL BANK
|
FDRL0002210
|
|
23BCLPP5903R2ZY
|
Material
|
26
|
23BHDPP7342F2ZG
|
MAHAKAL DILING WORK
|
985258602457_424544
|
Punjab National Bank
|
PUNB0144700
|
|
23BHDPP7342F2ZG
|
Material
|
27
|
23BIVPP3808B1Z9
|
MS PATEL STONE CRUSHER
|
FRD4796983_427554
|
Canara Bank
|
CNRB0003177
|
|
23BIVPP3808B1Z9
|
Material
|
28
|
23BJTPP1285K1ZN
|
PATEL STONE CRUSER
|
MP/30/237/210061_371544
|
Canara Bank
|
CNRB0003177
|
|
23BJTPP1285K1ZN
|
Material
|
29
|
23BNNPS2121K1ZX
|
SHRI MAHAVEER STEEL UDHOG
|
CJV1852367_423044
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23BNNPS2121K1ZX
|
Material
|
30
|
23BWVPD5082P1ZU
|
shree sawariya traders
|
MWG0953125_449143
|
Bank of Maharastra
|
MAHB0000809
|
|
23BWVPD5082P1ZU
|
Material
|
31
|
23BYFPM6590R2ZL
|
Sumit Building Material Supplier
|
DYN1455435_372803
|
Bank of India
|
BKID0009969
|
|
23BYFPM6590R2ZL
|
Material
|
32
|
23BYUPP3034J1Z3
|
HANS TRADERS
|
DYN0825901_449223
|
Bank of India
|
BKID0009015
|
|
23BYUPP3034J1Z3
|
Material
|
33
|
23CAQPR8775K1ZP
|
SHREE GANESH BUILDING MATERIAL SUPPLIES
|
MWG0952630_471887
|
Union Bank of India
|
UBIN0532533
|
|
23CAQPR8775K1ZP
|
Material
|
34
|
23CBBPK6552P1ZC
|
NITIN TRADERS
|
MP/31/234/258391_412939
|
Bank of India
|
BKID0009015
|
|
|
Material
|
35
|
23CDFPS1712P1ZC
|
SAWARIYA ENGINEERING WORKSHOP
|
CJV0862334_495287
|
Union Bank of India
|
UBIN0572110
|
|
23CDFPS1712P1ZC
|
Material
|
36
|
23CHCPM8164Q1ZR
|
MADHUSUDAN ENTERPRISES
|
TLR0877316_373409
|
Punjab National Bank
|
PUNB0064000
|
|
|
Material
|
37
|
23CHMPP1054N2Z0
|
ARNAV CONSTRUCTION
|
NTH0889170_503797
|
Union Bank of India
|
UBIN0572110
|
|
23CHMPP1054N2Z0
|
Material
|
38
|
23CINPR2536R1ZI
|
Rathore poetry and nursary
|
UKL0011007_530994
|
ICICI BANK
|
ICIC0001191
|
|
23CINPR2536R1ZI
|
Material
|
39
|
23CPLPK7667H1ZG
|
SISODIYA TRADERS
|
DYN2360089_448114
|
Bank of Baroda
|
BARB0REHTIX
|
|
23CPLPK7667H1ZG
|
Material
|
40
|
23DFCPP7717B2ZO
|
SHRI PARMAR EARTH MOVERS
|
CYVPP1552P_482988
|
Bank of India
|
BKID0009078
|
|
|
Material
|
41
|
23DFXPS3170E1Z4
|
DEEPAK TRADERS
|
TLR0714618_422538
|
Bank of India
|
BKID0009020
|
|
23DFXPS3170E1Z4
|
Material
|
42
|
23DTHPK440K1ZN
|
Mahesh kumar contractor
|
XBX0222422_478161
|
AXIS BANK
|
UTIB0000684
|
|
|
Material
|
43
|
23DUOPS3711P1Z0
|
SHRI KRISHNA TRADERS
|
TUT2628949_419064
|
Bank of India
|
BKID0009026
|
|
23DUOPS3711P1Z0
|
Material
|
44
|
23DZNPS8034M1ZN
|
Laxmi Traders
|
CJV1438951_512683
|
State Bank of India
|
SBIN0000317
|
|
23DZNPS8034M1ZN
|
Material
|
45
|
23EENPS6438K1ZT
|
Parmar Material supplier and Hardware
|
CJV0453829_504596
|
Bank of Baroda
|
BARB0BARSEH
|
|
23EENPS6438K1ZT
|
Material
|
46
|
23EFCPS5119M1Z6
|
MS SHIVAM AGRO
|
CJV1481241_461068
|
Bank of India
|
BKID0009021
|
|
23EFCPS5119M1Z6
|
Material
|
47
|
23FASPS5220M2Z4
|
UMRAO SINGH
|
TUA1297332_498266
|
Bank of India
|
BKID0009016
|
|
|
Material
|
48
|
23GVPMS131A1Z5
|
Baghela Treding company
|
GVDPM5131A_530054
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
49
|
23HAUPS2866F1Z2
|
POONAM TRADERS
|
MP/30/235/045104_476548
|
Central Bank Of India
|
CBIN0281242
|
|
23HAUPS2866F1Z2
|
Material
|
50
|
23HEKPS8606P1ZL
|
SAPNA CONSTRUCTIONS
|
MWG0543181_408911
|
State Bank of India
|
SBIN0006066
|
|
23HEKPS8606P1ZL
|
Material
|
51
|
251508003584
|
ASHOK VERMA BUILDING MATERIAL SUPLIER
|
251508003584_391093
|
Bank of India
|
BKID0009011
|
|
|
Material
|
52
|
258626345455
|
RAJU JAMLI
|
258626345455_499008
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
53
|
293673123098
|
VAAN SINGH
|
293673123098_499006
|
Bank of India
|
BKID0009073
|
|
|
Material
|
54
|
351773269969
|
santosh sen
|
351773269969_513112
|
Bank of India
|
BKID0009079
|
|
|
Material
|
55
|
495376744795
|
Maa kamala material supp.
|
495376744795_432727
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
56
|
566438342313
|
JEEVAN SINGH
|
566438342313_531650
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
57
|
578468419528
|
hari ram gour
|
578468419528_450668
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
58
|
605872370016
|
Mukesh kumar
|
605872370016_425637
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
59
|
630421086263
|
LAKHANLAL
|
630421086263_425430
|
Bank of India
|
BKID0009012
|
|
|
Material
|
60
|
676582823640
|
imratlal
|
676582823640_513128
|
Bank of India
|
BKID0009012
|
|
|
Material
|
61
|
7461554955496224
|
ASHOK KUMAR BHATI SO JAGDISH PRASAD
|
7461554955496224_410715
|
Bank of India
|
BKID0009015
|
|
|
Material
|
62
|
822567373848
|
Rajkuwar Bai
|
822567373848_515660
|
Bank of India
|
BKID0009026
|
|
|
Material
|
63
|
833738017513
|
PREM SINGH
|
XBX7482961_499003
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
64
|
837551885252
|
Pankaj bailding workshop
|
837551885252_431005
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
65
|
8605872370016
|
Mahesh kumar
|
8605872370016_426013
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
66
|
861470564199
|
than singh gour
|
861470564199_450667
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
67
|
897798217133
|
NAMDEV PANTER
|
897798217133_412431
|
Bank of India
|
BKID0009014
|
|
|
Material
|
68
|
AAALJ1163F
|
CEO JANPAD PANCHAYAT NASSRULLAGANJ
|
AAALJ1163F_507754
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
69
|
AALPT2496E
|
Raghuveer Singh Tomar
|
AALPT2496E_542815
|
Bank of Baroda
|
BARB0AIRPOR
|
|
|
Admin
|
70
|
AAQAM5005Q
|
MATRBHUMI AAJIVIKA SANKUL STARIYA SANGH
|
AAQAM5005Q_542847
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
71
|
ABDPP7037N
|
Manoj Stationary Sehore
|
ABDPP7037N_548653
|
Bank of India
|
BKID0009010
|
|
|
Admin
|
72
|
ACAPK8336R
|
Raju Namkeen Bhandar Sehore
|
ACAPK8336R_543079
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Admin
|
73
|
ADAPR8316N
|
MAHAKAL EARTHMOVERS
|
ADAPR8316N_508717
|
AXIS BANK
|
UTIB0000684
|
|
|
Material
|
74
|
ADLPN9429Q
|
Namdev Tant house alipur ashta
|
ADLPN9429Q_537387
|
Central Bank Of India
|
CBIN0284716
|
|
|
Admin
|
75
|
ADZPT0056D
|
Pramod Tripathi
|
ADZPT0056D_538867
|
Bank of India
|
BKID0009950
|
|
|
Admin
|
76
|
AEHPY5794A
|
Om Sai Computer Nasrullganj
|
AEHPY5794A_536939
|
State Bank of India
|
SBIN0001264
|
|
|
Admin
|
77
|
AHUPP2007M
|
PROGRAMME OFFICER MGNREGA J P ICHHAWAR
|
AHUPP2007M_538225
|
Bank of India
|
BKID0009073
|
|
|
Admin
|
78
|
AHVPK6840N
|
Radheshyam Kori
|
AHVPK6840N_548289
|
Punjab National Bank
|
PUNB0997900
|
|
|
Admin
|
79
|
AHVPR2311R
|
Neelam Tour and Travels Sehore
|
AHVPR2311R_534560
|
Canara Bank
|
CNRB0003177
|
|
|
Admin
|
80
|
AINPT0588B
|
Ravindra Singh Dhakur
|
AINPT0588B_540406
|
Indian Bank
|
IDIB000M691
|
|
|
Material
|
81
|
AKCPD5531H
|
NAVEEN DEOLIYA
|
AKCPD5531H_537197
|
State Bank of India
|
SBIN0010819
|
|
|
Admin
|
82
|
AKNPT8143J
|
Suraj Singh
|
CJV1125962_526998
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
83
|
AKQPJ7654K
|
Deepak Singh Jaat
|
AKQPJ7654K_537069
|
State Bank of India
|
SBIN0010819
|
|
|
Admin
|
84
|
AKUPV5668H
|
PATEL TRAVELS MOLAKHEDI
|
AKUPV5668H_537271
|
Canara Bank
|
CNRB0004728
|
|
|
Admin
|
85
|
AKXPN9212G
|
Gagan Tea Stoll Ashta
|
AKXPN9212G_538865
|
AXIS BANK
|
UTIB0003837
|
|
|
Admin
|
86
|
ALPPG2462A
|
SARAL COMPUTERES AND PRINTERS
|
ALPPG2462A_536219
|
State Bank of India
|
SBIN0003927
|
|
|
Admin
|
87
|
AMAPV7372A
|
hemraj singh varma ramcharan varma
|
MWG1969245_519660
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
88
|
AMNPC2035J
|
Raj Computer Ashta
|
AMNPC2035J_541043
|
AXIS BANK
|
UTIB0000456
|
|
|
Admin
|
89
|
APJPR5115H
|
RAJENDRA
|
APJPR5115H_535746
|
State Bank of India
|
SBIN0000477
|
|
|
Material
|
90
|
AQHPV9509J
|
Manish Varma
|
AQHPV9509J_533847
|
Bank of India
|
BKID0009013
|
|
|
Material
|
91
|
ASBPL7309N
|
KHUSILAL
|
CJV2266252_409239
|
Madhya Pradesh Gramin Bank
|
BKID0MG0346
|
|
|
Material
|
92
|
ASBPV8614J
|
Vinood Patidaar
|
TUT3143385_530437
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
93
|
ATBPD8127B
|
Shashwat Damodare AE
|
ATBPD8127B_540045
|
UCO Bank
|
UCBA0000283
|
|
|
Admin
|
94
|
ATSPK8792L
|
CHANDAK COMPUTER ICHHAWAR
|
ATSPK8792L_542167
|
State Bank of India
|
SBIN0010818
|
|
|
Admin
|
95
|
ATYPL4177G
|
LADSINGH SO GANPAT SINGH
|
CJV1058288_427248
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
96
|
AUCPH2229L
|
Fadak Jeneral Store Sehore
|
AUCPH2229L_535414
|
UCO Bank
|
UCBA0000294
|
|
|
Admin
|
97
|
AUEPM7057R
|
RADHEY SHYAM MEWADA
|
CJV1232024_498587
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
98
|
AUQPV6417N
|
CEO JP Ashta NREGA
|
AUQPV6417N_539764
|
Bank of India
|
BKID0009017
|
|
|
Admin
|
99
|
AUSPP7674D
|
Suraj Prakash Dhameja
|
AUSPP7674D_545986
|
State Bank of India
|
SBIN0000477
|
|
|
Admin
|
100
|
AUWPP2124N
|
ANAR SINGH PARMAR
|
AUWPP2124N_537224
|
State Bank of India
|
SBIN0000477
|
|
|
Admin
|
101
|
AVCPM7979B
|
Mahadev Printing Press Photocopy Nasrullganj
|
AVCPM7979B_536937
|
Bank of India
|
BKID0009015
|
|
|
Admin
|
102
|
AVVPV4606M
|
Surendra Verma
|
AVVPV4606M_539089
|
State Bank of India
|
SBIN0000477
|
|
|
Admin
|
103
|
AWUPD2005N
|
Shashwat Damodare AE
|
AWUPD2005N_539000
|
State Bank of India
|
SBIN0004823
|
|
|
Admin
|
104
|
AXBPC5080A
|
CHANDAK PLASTIC CENTER ICHHAWAR
|
AXBPC5080A_537194
|
Union Bank of India
|
UBIN0532533
|
|
|
Admin
|
105
|
AXDPA0790R
|
Abhishak Namdev
|
AXDPA0790R_533993
|
Bank of India
|
BKID0009013
|
|
|
Material
|
106
|
AXNPV9393B
|
PARMANAND VERMA
|
AXNPV9393B_542166
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
107
|
AXQPK1431J
|
AMIR KHAN NEWS AGENCEY ICHHAWAR
|
AXQPK1431J_537198
|
State Bank of India
|
SBIN0010818
|
|
|
Admin
|
108
|
AXUPL8340D
|
LALLA
|
AXUPL8340D_539261
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
109
|
AYEPA9653K
|
GULAB SINGH AHIRWAR APO BLOCK SEHORE
|
AYEPA9653K_546718
|
Central Bank Of India
|
CBIN0282960
|
|
|
Admin
|
110
|
AYHPC6877C
|
KAILASH CHANDRA S/O NAN SINGH
|
CJV1235613_378673
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
111
|
AYHPP6877C
|
KAILASH CHAND HEERALAL
|
CJV1059682_512899
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
112
|
AZJPL0082H
|
Babulal
|
AZJPL0082H_545104
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
113
|
BBK0040048
|
HARNATH SINGH SO GANPAT SINGH
|
BBK0040048_427249
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
114
|
BBK0510875
|
Vikram so Manohar Singh
|
BBK0510875_527065
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
115
|
BBK0517904
|
SHANTI LAL
|
BBK0517904_455481
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
116
|
BBK0520496
|
DEEPAK SO BABULAL
|
BBK0520496_424251
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
117
|
BBK0521872
|
ANAR SINGH SO AMAN SINGH
|
BBK0521872_502806
|
Bank of India
|
BKID0009026
|
|
|
Material
|
118
|
BBK0524496
|
DEEPAK
|
BBK0524496_378666
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
119
|
BBK0527812
|
Jeetendra Ray
|
BBK0527812_512923
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
120
|
BBK0530360
|
JITENDRA DHANGAR
|
BBK0530360_408572
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
121
|
BBK0534370
|
MOHIT
|
BBK0534370_498589
|
Bank of India
|
BKID0009017
|
|
|
Material
|
122
|
BBK0534956
|
SANJAY KUMAR SO DARIYAV
|
BBK0534956_457554
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
123
|
BBK0539478
|
ARVIND SINGH SO ONKAR SINGH
|
BBK0539478_403181
|
Bank of India
|
BKID0009017
|
|
|
Material
|
124
|
BBK0552174
|
PAPITA BAI
|
BBK0552174_510058
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
125
|
BBK0555789
|
BALVANSINGH SO MADANSINGH
|
BBK0555789_491244
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
126
|
BBK0557264
|
SUKHADEV
|
BBK0557264_503256
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
127
|
BBK0558007
|
AJAY SINGH SO DEV SINGH
|
FRD0133934_444283
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
128
|
BBK0565358
|
JALAM SINGH SO DARYAV SINGH
|
BBK0565358_430063
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
129
|
BBK0568063
|
RAM DAS BAIRAGI
|
BBK0568063_371888
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
130
|
BBK0569947
|
LAKHANLAL SIDHULAL MALVIYA
|
BBK0569947_488753
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
131
|
BBK0572529
|
TEJ SINGH SANKARLAL
|
BBK0572529_502810
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
132
|
BBKO531202
|
GOSHWAMI FOTO COPY CENTER
|
BBKO531202_424264
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
133
|
BBKO553735
|
JITENDRA SINGH
|
BBKO553735_479262
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
134
|
BBKO557983
|
RAKESH SO KUMER SINGH
|
BBKO557983_508186
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
135
|
BBKPR4032D
|
RAJENDRA KUMAR SO NATHURAM
|
MP/30/236/276052_457560
|
Bank of Baroda
|
BARB0VJASHT
|
|
|
Material
|
136
|
BBN0582314
|
Lakhan singh
|
BBN0582314_493487
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
137
|
BBRPV3527M
|
KARANSINGH SO BANSILAL
|
MP/30/235/189105_456734
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
138
|
BBRPV3527N
|
KARAN SINGH VERMA
|
BBRPV3527N_541548
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
139
|
BCAPG3278F
|
LAKHANGEER
|
CJV2035327_394901
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
140
|
BEDPD6106E
|
SURESH DULARE
|
BEDPD6106E_428735
|
Bank of Baroda
|
BARB0KOTRAS
|
|
|
Material
|
141
|
BFLPT1063H
|
Shri Rahul So PRem Singh
|
BFLPT1063H_535682
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
142
|
BFXPT0899F
|
Lokendra Thakur
|
TUT2962041_529497
|
HDFC bank
|
HDFC0001945
|
|
|
Material
|
143
|
BGYPG0020P
|
Agrawal Interprizes Sehore
|
BGYPG0020P_539076
|
IDFC Bank
|
IDFB0040101
|
|
|
Admin
|
144
|
BHBPP1074J
|
SHREE JAGANNATH NURSURY
|
BHBPP1074J_546248
|
Punjab National Bank
|
PUNB0741700
|
|
|
Material
|
145
|
BHDPP7342F
|
NARMADAPRASAD SO GHISILAL
|
BHDPP7342F_447942
|
Bank of India
|
BKID0009021
|
|
|
Material
|
146
|
BIEPA1802K
|
Rangbhumi Graphics
|
BIEPA1802K_537385
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Admin
|
147
|
BIHPY4826R
|
Vinod kumar
|
MWG1994367_414069
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
148
|
BIXPR2J38C
|
SHRI MAHAKAL EXPLOSIVE
|
BIXPR2J38C_423064
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
149
|
BJNPG1315H
|
RAJU GAHLOT GP NOGAV
|
BJNPG1315H_541893
|
Madhya Pradesh Gramin Bank
|
BKID0MG0346
|
|
|
Material
|
150
|
BJNPN5308R
|
Udit Namdeo
|
BJNPN5308R_541155
|
AXIS BANK
|
UTIB0000462
|
|
|
Admin
|
151
|
BJP0I92609
|
Mohan lal
|
BJP0I92609_425048
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
152
|
BJV0926998
|
MOHAN LAL
|
BJV0926998_375159
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
153
|
BJXPS8016F
|
Harsh Singh
|
BJXPS8016F_538813
|
State Bank of India
|
SBIN0004093
|
|
|
Admin
|
154
|
BKCPM8722J
|
SHRIMAL
|
CJV1668433_498586
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
155
|
BKDPM7617M
|
Mahendra Singh
|
CJV1273515_522777
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
156
|
BLMPS8059P
|
YASWANT SINGH SO NARBAT SINGH
|
BLMPS8059P_537674
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
157
|
BLOPV2110G
|
Shivprasad
|
BLOPV2110G_542846
|
Bank of India
|
BKID0009073
|
|
|
Material
|
158
|
BLQPC6139J
|
KAILASH SINGH THAKUR
|
TUT2645000_422134
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
159
|
BLQPP6139J
|
KAILASH SO HEERALAL JAISWAL
|
TUT26450000_465902
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
160
|
BLWPD0835N
|
Sudheer Dubey
|
BLWPD0835N_539062
|
Bank of India
|
BKID0009030
|
|
|
Admin
|
161
|
BMXPJ1025L
|
Jitendra sing galeriya
|
XBX0312595_374108
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
162
|
BNMPL4666F
|
MOTILAL SO JALAJI
|
BNMPL4666F_536662
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
163
|
BNRPL6725Q
|
Shri Kanhaiya lal
|
BNRPL6725Q_540102
|
Madhya Pradesh Gramin Bank
|
BKID0MG0346
|
|
|
Material
|
164
|
BPAPL9630R
|
MANGILAL SO GANPAD SINGH
|
BPAPL9630R_539320
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
165
|
BPLDO1233B
|
Director Horticulture and farm forestry
|
BPLDO1233B_495044
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
166
|
BPLJ02152D
|
CEO JANPAD PANCHAYAT BUDNI
|
BPLJ02152D_499216
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
167
|
BPLM06994B
|
MP STATE EMPLOYMENT GUARANTEE COUNCIL FTSC
|
BPLM06994B_486117
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
168
|
BPLM07541C
|
CEO JANPAD PANCHAYAT SEHORE
|
BPLM07541C_505145
|
Bank of India
|
BKID0009018
|
|
|
Material
|
169
|
BPLM08798G
|
MUKHY KARYAPALAN ADHIKARI JANPAD PAN.ICHHAWAR
|
BPLM08798G_507741
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
170
|
BPLT01316A
|
CHIEF EXECUTIVE OFFICER JP ASHTA
|
BPLT01316A_506850
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
171
|
BRPPT2504R
|
BALDEV SINGH THAKUR
|
CJV1250153_424240
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
172
|
BRRPB0500K
|
SHRI JITENDRA
|
BRRPB0500K_540258
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
173
|
BSSPV9431P
|
JEEVAN SINGH VERMA
|
BSSPV9431P_534355
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
174
|
BTDPK5061J
|
GAFFAR KHA
|
BTDPK5061J_541129
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
175
|
BTKPM3534K
|
Pawan Kumar
|
BTKPM3534K_541686
|
Canara Bank
|
CNRB0003177
|
|
|
Admin
|
176
|
BTZPK8506Q
|
Narmada Furniture and Interior
|
BTZPK8506Q_548552
|
HDFC bank
|
HDFC0003695
|
|
|
Admin
|
177
|
BUBPD6590C
|
Shashwat Damodare AE
|
BUBPD6590C_538316
|
State Bank of India
|
SBIN0018651
|
|
|
Admin
|
178
|
BUEPK3346J
|
HAMEED KHAN
|
BUEPK3346J_514461
|
AXIS BANK
|
UTIB0004602
|
|
|
Material
|
179
|
BUEPK3346K
|
HAMEED KHA
|
CJV1340817_531649
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
180
|
BUGPV8038N
|
JITENDRA VERMA
|
BUGPV8038N_536877
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
181
|
BVOPL7697A
|
Shankar Lal Wo Narbat Singh
|
BVOPL7697A_547677
|
Bank of India
|
BKID0009021
|
|
|
Material
|
182
|
BVYPD2965H
|
Dileep
|
BVYPD2965H_538276
|
Bank of Maharastra
|
MAHB0000894
|
|
|
Admin
|
183
|
BXCPR7519F
|
RAMESH CHAND SO KANHAIYALAL
|
BXCPR7519F_447845
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
184
|
BXHPM8821Q
|
MANGEELAL
|
FRD4978680_496857
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
185
|
BYUPV2818L
|
Shri Mukesh So Gopal Singh
|
BYUPV2818L_535680
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
186
|
BZCPM5115Q
|
ANIL SO SIDDHANT MEWADA
|
TUT3221033_498580
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
187
|
CAHPT6254N
|
deepak so juval singh
|
CAHPT6254N_535818
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
188
|
CBR0112144
|
GAJANAND BUILDING MATERIAL SUPPLIERS
|
CBR0112144_381859
|
Bank of India
|
BKID0009015
|
|
|
Material
|
189
|
CBR0177576
|
RAMAHAT SO BHALLAVI
|
CBR0177576_484510
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
190
|
CBR0178558
|
REMESH KUMAR SO HAREE PRASAD
|
CBR0178558_484504
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
191
|
CBVPM9502P
|
Madanlal
|
CBVPM9502P_542042
|
State Bank of India
|
SBIN0000317
|
|
|
Admin
|
192
|
CCYPS0871B
|
TEJ SINGH SO SAVAI SINGH MEWADA
|
CCYPS0871B_443414
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
193
|
CDOPP1819D
|
PREM SINGH
|
CDOPP1819D_443413
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
194
|
CDTPV2736A
|
PUNKAJ VERMA
|
CDTPV2736A_534271
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
195
|
CDXPA7180D
|
Ake Singh Laljiram
|
TUT4299881_528115
|
IndusInd Bank Ltd.
|
INDB0000317
|
|
|
Material
|
196
|
CEBPM3579M
|
SHRI VISHWAKARMA COMPUTER NAGRIK SUVIDHA KENDRA
|
CEBPM3579M_537223
|
Bank of India
|
BKID0009073
|
|
|
Admin
|
197
|
CEBPR0381E
|
Deepesh Rawal
|
CEBPR0381E_544194
|
Canara Bank
|
CNRB0002651
|
|
|
Admin
|
198
|
CEEPV8329F
|
Arjunsingh So Jainpaal
|
TUT3175718_529281
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
199
|
CEGPJ6816M
|
Manish Electricals sehore
|
CEGPJ6816M_535080
|
Punjab National Bank
|
PUNB0716200
|
|
|
Admin
|
200
|
CEGPS2291B
|
ANIL SEN
|
CEGPS2291B_537195
|
State Bank of India
|
SBIN0001264
|
|
|
Admin
|
201
|
CFBPS5889B
|
Badshah machinery traders ichhawar
|
CFBPS5889B_413109
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
202
|
CFGPD8751J
|
DEVRAJ SINGH
|
CFGPD8751J_534274
|
HDFC bank
|
HDFC0001776
|
|
|
Material
|
203
|
CFKPS3007I
|
ACHALSINGH
|
MP302352401787_527518
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
204
|
CFYPT7462N
|
THAKUR CHANDAR SINGH
|
CJV2077642_483330
|
Bank of India
|
BKID0009026
|
|
|
Material
|
205
|
CGLPT6165L
|
SHETAN BAI DHAKUR
|
CGLPT6165L_541128
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
206
|
CHNPT7423E
|
Bhadur Singh SO Dariyav Singh
|
CJV2318665_526716
|
Bank of India
|
BKID0009026
|
|
|
Material
|
207
|
CIEPS2522K
|
Mohansingh Amarsingh
|
TUT2711877_525919
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
208
|
CIFPJ9359C
|
SAPNA TRADERS
|
CIFPJ9359C_533189
|
Bank of India
|
BKID0009020
|
|
|
Admin
|
209
|
CIMPT7967D
|
VIRENDRA SINGH DHAKUR
|
CIMPT7967D_539316
|
IDBI Bank
|
IBKL0001871
|
|
|
Material
|
210
|
CIZPT7101E
|
Manish Digital Studio Sehore
|
CIZPT7101E_545658
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Admin
|
211
|
CJMPR9433R
|
RADHESYAM MEWADA
|
CJMPR9433R_539596
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
212
|
CJV 1255546
|
meherban singh so phul singh
|
CJV 1255546_487455
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
213
|
CJV0011171
|
MANGILAL DHAKUR
|
CJV0011171_499653
|
ICICI BANK
|
ICIC0001714
|
|
|
Material
|
214
|
CJV0064931
|
RANJEET SINGH SO BHERULAL
|
CJV0064931_422113
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
215
|
CJV0093203
|
Babulal
|
CJV0093203_529268
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
216
|
CJV0096313
|
Mohan
|
CJV0096313_514359
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
217
|
CJV0115923
|
PHOOL SINGH SO DHANNALAL
|
CJV0115923_423023
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
218
|
CJV0137471
|
CHANDERSINGH SO RAMNARAYANDI
|
CJV0137471_425281
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
219
|
CJV0161547
|
JIVAN SINGH S/O BHERU SINGH
|
CJV0161547_371832
|
Bank of India
|
BKID0009026
|
|
|
Material
|
220
|
CJV0169656
|
Inder singh
|
CJV0169656_473638
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
221
|
CJV0193615
|
BAHADUR SINGH SO NATHU SINGH
|
CJV0193615_422167
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
222
|
CJV0201020
|
DILIPSINGH TAKHAT SINGH
|
CJV0201020_442232
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
223
|
CJV0203398
|
RAISINGH DEVKARAN
|
CJV0203398_490204
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
224
|
CJV0204925
|
TALAT SINGH SO RAM SINGH
|
CJV0204925_443814
|
Bank of India
|
BKID0009026
|
|
|
Material
|
225
|
CJV02187425
|
ASHISH KUMAR SO NATHAMAL
|
CJV02187425_473738
|
Bank of India
|
BKID0009013
|
|
|
Material
|
226
|
CJV0232116
|
UmravBapu
|
CJV0232116_515661
|
Bank of India
|
BKID0009026
|
|
|
Material
|
227
|
CJV0235416
|
KEILASH CHANDRA SO AMAR SINGH
|
CJV0235416_408577
|
Bank of India
|
BKID0009026
|
|
|
Material
|
228
|
CJV0238725
|
Millap chand
|
CJV0238725_511199
|
Bank of India
|
BKID0009026
|
|
|
Material
|
229
|
CJV02390011
|
BHAGVAT BAI WO RAMSINGH
|
CJV02390011_487979
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
230
|
CJV0241117
|
RAJENDRA SINGH SO FATEH SINGH
|
CJV0241117_508984
|
Bank of India
|
BKID0009026
|
|
|
Material
|
231
|
CJV0246447
|
GYAN SINGH ANAR SINGH
|
CJV0246447_488761
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
232
|
CJV0257907
|
Kaliyansingh SO Narbat Singh
|
CJV0257907_526719
|
Punjab National Bank
|
PUNB0188910
|
|
|
Material
|
233
|
CJV0270263
|
PURAN SO KANHAIYALAL
|
CJV0270263_455477
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
234
|
CJV0271577
|
JIVAN SINGH HARNATH SINGH
|
CJV0271577_473340
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
235
|
CJV0291302
|
LAKHAN LAL SO MUNNA LAL
|
CJV0291302_422088
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
236
|
CJV0292011
|
ALABAGAS KHAN SO REHIM KHAN
|
CJV0292011_467897
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
237
|
CJV0293712
|
RAMJAN KHAN PEERBAKSHA
|
CJV0293712_463834
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
238
|
CJV0294207
|
PEERU KHAN JUMMA KHAN
|
CJV0294207_483335
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
239
|
CJV0315143
|
MOR SINGH SO DEVILAL
|
CJV0315143_459489
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
240
|
CJV0326108
|
KHALILUDDIN
|
CJV0326108_413180
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
241
|
CJV0332536
|
POORAN MALVIYA
|
CJV0332536_459487
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
242
|
CJV0343640
|
JITENDRA SINGH BHATI
|
CJV0343640_422133
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
243
|
CJV0346627
|
Lakhan Singh
|
CJV0346627_514944
|
Bank of India
|
BKID0009017
|
|
|
Material
|
244
|
CJV0347211
|
BADRI PRASAD VERMA MOOLCHAND
|
CJV0347211_491249
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
245
|
CJV0355453
|
SAWAI SINGH THAKUR SO RAM SINGH
|
CJV0355453_479031
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
246
|
CJV0355677
|
SAJAN SINGH SO BALVANT SINGH
|
CJV0355677_479030
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
247
|
CJV0360123
|
SANJAY KUMAR SO BANVARI LAL MATHU
|
CJV0360123_462378
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
248
|
CJV0366732
|
GYAN SINGH THAKUR
|
CJV0366732_459454
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
249
|
CJV0374827
|
CHHAGANLAL HAJARILAL JAT
|
CJV0374827_379123
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
250
|
CJV0379255
|
BHERU SINGH KULMI SO PARVAT SINGH KULMI
|
CJV0379255_424292
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
251
|
CJV0380865
|
DEVKARAN SO HEERA LAL
|
CJV0380865_438188
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
252
|
CJV0394882
|
Mansur kha
|
CJV0394882_508715
|
Bank of India
|
BKID0009017
|
|
|
Material
|
253
|
CJV0397190
|
ratan singh so kishan lal
|
CJV0397190_508716
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
254
|
CJV0397950
|
SAED KHA
|
CJV0397950_504936
|
Bank of India
|
BKID0009017
|
|
|
Material
|
255
|
CJV0423541
|
PREMSINGH SO RAMLAL
|
CJV0423541_463570
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
256
|
CJV0444662
|
KAILASH SO MAKHAN
|
CJV0444662_505401
|
Bank of India
|
BKID0009013
|
|
|
Material
|
257
|
CJV0447532
|
MOHAN SO PRAHALAD
|
CJV0447532_504635
|
Bank of India
|
BKID0009013
|
|
|
Material
|
258
|
CJV0447748
|
PREM SINGH SO MORJI
|
XBX0313786_443769
|
Bank of India
|
BKID0009013
|
|
|
Material
|
259
|
CJV0448381
|
RAM CHARAN SO VIJAYSINGH
|
CJV0448381_505407
|
Bank of India
|
BKID0009013
|
|
|
Material
|
260
|
CJV0448621
|
CHANDRA KISHORE
|
TUT2945632_391854
|
Bank of India
|
BKID0009013
|
|
|
Material
|
261
|
CJV0450659
|
MAAN SINGH SENDHAV SO INDER SINGH
|
CJV0450659_388505
|
Bank of India
|
BKID0009026
|
|
|
Material
|
262
|
CJV0459594
|
VINOD KUMAR SO JAGNNATH PRASAD
|
CJV0459594_414685
|
Bank of India
|
BKID0009013
|
|
|
Material
|
263
|
CJV0475855
|
KARAN SINGH SO URAJAN SINGH
|
CJV0475855_473745
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
264
|
CJV0476747
|
PREM NARAYAN SO ANOKHILAL
|
CJV0476747_473746
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
265
|
CJV0477224
|
PREM SINGH
|
CJV0477224_425253
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
266
|
CJV0477489
|
MADANLAL
|
CJV0477489_443813
|
Bank of India
|
BKID0009013
|
|
|
Material
|
267
|
CJV0484048
|
MOHANLAL DHULSINGH
|
CJV0484048_459484
|
Bank of India
|
BKID0009013
|
|
|
Material
|
268
|
CJV0484063
|
KAMAL SINGH SO DHOOL SINGH
|
CJV0484063_459486
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
269
|
CJV0485805
|
NARAYAN SINGH SO DEV SINGH
|
CJV0485805_473740
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
270
|
CJV0487389
|
MANGILAL SO RUGNATH SINGH
|
CJV0487389_473744
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
271
|
CJV0498576
|
SAVITRA BAI
|
CJV0498576_493199
|
Bank of India
|
BKID0009013
|
|
|
Material
|
272
|
CJV0500280
|
ACHAL SINGH BHAGWAT SINGH
|
CJV1457175_442382
|
Bank of India
|
BKID0009017
|
|
|
Material
|
273
|
CJV0508903
|
VIJAY SINGH SO RAMLAL
|
MP/30/235/282435_411864
|
Bank of India
|
BKID0009017
|
|
|
Material
|
274
|
CJV0516062
|
DILIP SINGH SO BAPU LAL
|
CJV0516062_438365
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
275
|
CJV0523597
|
JAMNA PRASAD
|
CJV0523597_503894
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
276
|
CJV0524413
|
NATHU SINGH
|
CJV0524413_503989
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
277
|
CJV0525006
|
KELASH NARAYAN
|
CJV0525006_503990
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
278
|
CJV0547711
|
SHANKARLAL KALOTA SO KESHAR SINGH
|
CJV0547711_485837
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
279
|
CJV0559716
|
JASARAT SINGH
|
CJV0559716_477475
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
280
|
CJV0589150
|
Mohanlal SO jagannath verma
|
CJV0589150_380960
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
281
|
CJV0589200
|
Ramprasad
|
CJV0589200_512795
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
282
|
CJV0596312
|
KAMAL SINGH
|
CJV0596312_488801
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
283
|
CJV0598557
|
DASHRATH SINGH
|
CJV0598557_498462
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
284
|
CJV0605873
|
PRITHVI SINGH
|
CJV0605873_374030
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
285
|
CJV0620089
|
KARAN SINGH SO NATHU SINGH
|
CJV0620089_421605
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
286
|
CJV0625996
|
BABU LAL SO BHAU LAL
|
CJV0625996_431286
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
287
|
CJV0629089
|
KARAN SINGH
|
CJV0629089_371912
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
288
|
CJV0630665
|
RAJA RAM PARMAR
|
CJV0630665_421601
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
289
|
CJV0631929
|
SAJAN SINGH KARAN SINGH
|
CJV0631929_531633
|
Bank of Baroda
|
BARB0VJASHT
|
|
|
Material
|
290
|
CJV0639682
|
dashrath singh harinarayan
|
CJV0639682_382501
|
Bank of India
|
BKID0009017
|
|
|
Material
|
291
|
CJV0733527
|
MANGEE LAL
|
CJV0733527_403449
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
292
|
CJV0750067
|
RAMNARAYAN
|
CJV0750067_403434
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
293
|
CJV0762823
|
PREM SINGH
|
CJV0762823_443421
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
294
|
CJV0762914
|
RAM KRISHAN
|
CJV0762914_376794
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
295
|
CJV0769752
|
SHRAWAN SO PURAN SINGH
|
CJV0769752_409260
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
296
|
CJV0771824
|
MISHRILAL SO NATHU
|
CJV0771824_493406
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
297
|
CJV0773556
|
Shreeram so balchand
|
CJV0773556_527036
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
298
|
CJV0777623
|
HEMRAJ SO BHAGIRAT
|
CJV0777623_457546
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
299
|
CJV0782151
|
MAHESH CHANDRA SO RAMCHARAN
|
CJV0782151_422172
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
300
|
CJV0784652
|
MANUBAI WO NARAYAN SINGH
|
CJV0784652_487975
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
301
|
CJV0784884
|
BANSI SO BHAVANA
|
CJV0784884_447622
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
302
|
CJV0790052
|
SEJMAL MEWADA
|
CJV0790052_411098
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
303
|
CJV0793950
|
SURENDRA SINGH SO DEV SINGH
|
CJV0793950_421596
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
304
|
CJV0794255
|
SAJAN SINGH SO GARVAR SINGH
|
CJV0794255_376128
|
Bank of India
|
BKID0009017
|
|
|
Material
|
305
|
CJV0796052
|
RAISINGH SO KHUMAN SINGH
|
CJV0796052_411096
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
306
|
CJV0798264
|
JASRAT SINGH SO KARAN SINGH
|
CJV0798264_411094
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
307
|
CJV0799114
|
HEMRAJ SINGH SO NAR SINGH
|
CJV0799114_411093
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
308
|
CJV0800268
|
BADRI PRASAD SO MOOLCHAND
|
CJV0800268_488981
|
Bank of India
|
BKID0009017
|
|
|
Material
|
309
|
CJV0810739
|
BABULAL SO KHUB SINGH RAYAKWAR
|
CJV0810739_470036
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
310
|
CJV0842021
|
BHAGWAT SINGH SO RAM SINGH
|
CJV0842021_461058
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
311
|
CJV0842153
|
MEWADA DIJITAL FOTO STUDIO AND FOTO COPY
|
CJV0842153_419918
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
312
|
CJV0850131
|
GAJRAJ SINGH SO NARBAT SINGH
|
CJV0850131_411147
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
313
|
CJV0852061
|
RAGUNATH SINGH SO PANNALAL
|
CJV0852061_411148
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
314
|
CJV0853796
|
BANSHILAL MEWADA
|
CJV0853796_473342
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
315
|
CJV0870667
|
BALBHADUR SINGH S/O BAPU SINGH
|
CJV0870667_372831
|
Bank of India
|
BKID0009017
|
|
|
Material
|
316
|
CJV0888031
|
Jasrath Bai
|
CJV0888031_511063
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
317
|
CJV0895250
|
KHUSHILAL VISHWAKARMA
|
CJV0895250_463777
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
318
|
CJV0901629
|
Ashok
|
CJV0901629_511196
|
Bank of India
|
BKID0009026
|
|
|
Material
|
319
|
CJV0904813
|
DAYARAM
|
CJV0904813_455475
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
320
|
CJV0908244
|
PAVETRA BAI VERMA
|
CJV0908244_425262
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
321
|
CJV0909812
|
JIVAN SINGH SO MADAN SINGH
|
CJV0909812_408571
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
322
|
CJV0910737
|
LAKHAN SINGH
|
CJV0910737_403442
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
323
|
CJV0914507
|
SURESH KUMAR VERMA
|
CJV0914507_488798
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
324
|
CJV0915231
|
HEMRAJ MALVIYA
|
CJV0915231_371893
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
325
|
CJV0927350
|
RAM SINGH SO MAKHAN SINGH
|
CJV0927350_504811
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
326
|
CJV0928168
|
KARAN SINGH JATAV
|
CJV0928168_468666
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
327
|
CJV1000081
|
RAKESH SO MOTILAL
|
CJV1000081_504640
|
Bank of India
|
BKID0009013
|
|
|
Material
|
328
|
CJV1007195
|
SATYANARAYAN SO SURAJ SINGH
|
CJV1007195_411125
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
329
|
CJV1036862
|
MAHENDRASINGH SO FATEHSINGH
|
CJV1036862_376791
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
330
|
CJV1036863
|
MAHENDRASINGH SO FATEHSINGH
|
CJV1036863_408574
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
331
|
CJV1038488
|
BIHARI LAL SO SIDDHNATH
|
CJV1038488_472726
|
Bank of India
|
BKID0009017
|
|
|
Material
|
332
|
CJV1045194
|
BAGARIYA KUMER
|
CJV1045194_531634
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
333
|
CJV1045285
|
Dashrath
|
CJV1045285_514358
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
334
|
CJV1045673
|
DINESH SO MOTEE SINGH
|
CJV1045673_486709
|
Bank of India
|
BKID0009026
|
|
|
Material
|
335
|
CJV1045889
|
DHARMENDRA SINGH SO PHOOL SINGH
|
CJV1045889_455353
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
336
|
CJV1054378
|
MAN SINGH SO LALJEERAM
|
CJV1054378_394897
|
Bank of India
|
BKID0009017
|
|
|
Material
|
337
|
CJV1054717
|
RAJENDRA SINGH SO HARIPRASAD VERMA
|
CJV1054717_473753
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
338
|
CJV1060235
|
JAINPAL S/O GIRDHARI
|
CJV1060235_373406
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
339
|
CJV1060706
|
MR SUBAK SINGH MEWADA S/O JAGANNATH
|
CJV1060706_372843
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
340
|
CJV1061597
|
surendra singh
|
CJV1061597_490512
|
Bank of India
|
BKID0009017
|
|
|
Material
|
341
|
CJV1061860
|
AJAB SINGH THAKUR
|
CJV1061860_513268
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
342
|
CJV1062397
|
CHITRALOK KALAR STUDIYO
|
CJV1062397_422147
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
343
|
CJV1066166
|
KARAN SINGH SO LEELADHAR
|
CJV1066166_526834
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
344
|
CJV1073790
|
JEEWANSINGH SO KHUSILAL
|
CJV1073790_468668
|
Bank of India
|
BKID0009017
|
|
|
Material
|
345
|
CJV1077957
|
DINESH SO BHERUSINGH
|
CJV1077957_491246
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
346
|
CJV1082189
|
vijendra singh s/o mangilal
|
CJV1082189_382473
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
347
|
CJV1082288
|
TAKHAT SINGH
|
CJV1082288_442952
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
348
|
CJV1082304
|
NandaKishor
|
CJV1082304_524716
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
349
|
CJV1082338
|
Bhagirath Laljiram
|
CJV1082338_524737
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
350
|
CJV1084284
|
KARAN SINGH
|
CJV1084284_391862
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
351
|
CJV1086461
|
DHOOL SINGH SO NATHU SINGH
|
CJV1086461_430712
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
352
|
CJV1086768
|
TEJ SINGH SO PRAHLAD SINGH
|
CJV1086768_419174
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
353
|
CJV1088343
|
MANOHAR SINGH SO DILIP SINGH
|
CJV1088343_471110
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
354
|
CJV1088632
|
MANSINGH SO BHAWANI SINGH
|
CJV1088632_421644
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
355
|
CJV1089283
|
VINAYAK TRADERS
|
CJV1089283_394900
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
356
|
CJV1089838
|
mahendra singh so hemraj singh
|
CJV1089838_420688
|
Bank of India
|
BKID0009017
|
|
|
Material
|
357
|
CJV1090059
|
RAJENDRA SINGH SO SURAJ SINGH
|
CJV1090059_473759
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
358
|
CJV1096247
|
Sri Ganesh Traders Ashta
|
CJV1096247_385888
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
359
|
CJV1097195
|
THAKUR STONE CRASHURE
|
CJV1097195_409266
|
Bank of India
|
BKID0009017
|
|
|
Material
|
360
|
CJV1097198
|
SATYANARAYAN SURAJSINGH
|
CJV1097198_463778
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
361
|
CJV1099019
|
RAMPRASAD SO SARDAR SINGH
|
CJV1099019_482992
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
362
|
CJV1100239
|
JASDISH SO CHHITULAL
|
CJV1100239_479256
|
Bank of India
|
BKID0009017
|
|
|
Material
|
363
|
CJV1100861
|
KAMALSINGH SO VIJAY SINGH
|
CJV1100861_473750
|
Bank of India
|
BKID0009017
|
|
|
Material
|
364
|
CJV1100866
|
ANTAR SINGH SO SUBHASH SINGH
|
CJV1100866_473749
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
365
|
CJV1101120
|
KALYAN SINGH SO CHHATAR SINGH MEWADA
|
CJV1101120_447629
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
366
|
CJV1101328
|
SURAJ SINGH MEWADA
|
CJV1101328_423026
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
367
|
CJV1102409
|
VIJENDRA SINGH THAKUR
|
CJV1102409_371896
|
Bank of Baroda
|
BARB0VJASHT
|
|
|
Material
|
368
|
CJV1102888
|
MANOHAR SINGH S/O BHERU SINGH
|
CJV1102888_373408
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
369
|
CJV1107762
|
RADHESHYAM SO PANNALAL
|
CJV1107762_464037
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
370
|
CJV1113414
|
RAKESH KUMAR SO DHUL SINGH
|
CJV1113414_469931
|
Bank of India
|
BKID0009013
|
|
|
Material
|
371
|
CJV1117381
|
RAKESH
|
CJV1117381_488800
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
372
|
CJV1118744
|
RAN SINGH SO RAMRATAN SINGH
|
CJV1118744_414677
|
Bank of India
|
BKID0009017
|
|
|
Material
|
373
|
CJV1124221
|
BAHADUR SINGH UMRAO SINGH
|
CJV1124221_376131
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
374
|
CJV1127109
|
PrahlaadSingh Ghasiraam
|
CJV1127109_520834
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
375
|
CJV1131838
|
HARINARAYAN SO NARAYAN SINGH
|
CJV1131838_443811
|
Bank of India
|
BKID0009017
|
|
|
Material
|
376
|
CJV1133439
|
RAJKUMAR
|
CJV1133439_498490
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
377
|
CJV1145889
|
Dharmendra Singh
|
CJV1145889_523267
|
Bank of India
|
BKID0009026
|
|
|
Material
|
378
|
CJV1231281
|
VIKRAM SINGH SO MEHRWAN SINGH
|
CJV1231281_422170
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
379
|
CJV1236025
|
MAA PARWATI TRADERS
|
CJV1236025_421622
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
380
|
CJV1240654
|
Bhadar Singh
|
CJV1240654_522863
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
381
|
CJV1240803
|
Ritesh Devnarayan
|
CJV1240803_522813
|
IDBI Bank
|
IBKL0001871
|
|
|
Material
|
382
|
CJV1241645
|
RAVINDRA SINGH SO BABULAL
|
CJV1241645_392616
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
383
|
CJV1242882
|
TRILOK SINGH BABULAL
|
CJV1242882_442240
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
384
|
CJV1244342
|
Chandaar Singh
|
CJV1244342_510457
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
385
|
CJV1244789
|
GAJRAJ SINGH DAV SINGH
|
CJV1244789_484033
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
386
|
CJV1244912
|
RAKESH DHAKAD
|
CJV1244912_517002
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
387
|
CJV1245133
|
RAKESH KUMAR SWAISINGH
|
CJV1245133_391852
|
Bank of India
|
BKID0009013
|
|
|
Material
|
388
|
CJV1245596
|
NARAYAN SINGH SO SUKHRAM
|
CJV1245596_408570
|
Bank of India
|
BKID0009017
|
|
|
Material
|
389
|
CJV1245653
|
GAJENDRA SINGH SO RAMLAL
|
MWG0611623_440378
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
390
|
CJV1247170
|
KAMAL SINGH
|
CJV1247170_473563
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
391
|
CJV1247477
|
HARNATH SO RAMSINGH
|
CJV1247477_473343
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
392
|
CJV1251719
|
Aslam Khan Rais Khan
|
CJV1251719_503124
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
393
|
CJV1253491
|
Mukesh so Atmaram
|
CJV1253491_502815
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
394
|
CJV1254036
|
Mahendra Kumar
|
CJV1254036_516885
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
395
|
CJV1254069
|
Babulal Ramsingh
|
CJV1254069_503120
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
396
|
CJV1254317
|
Babubal so Jagannath
|
CJV1254317_502817
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
397
|
CJV1255541
|
MEHARWAN SINGH
|
CJV1255541_392610
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
398
|
CJV1256817
|
MAHESH KUMAR MALI SO MADHO SINGH
|
CJV1256817_386971
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
399
|
CJV1257153
|
YASHWANT SINGH SO KALLYAN SINGH
|
CJV1257153_424246
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
400
|
CJV1257674
|
JITENDRA SO BADRI SINGH
|
CJV1257674_422173
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
401
|
CJV1257914
|
KALYAN SINGH SO PRAHLAD SINGH
|
CJV1257914_488985
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
402
|
CJV1258797
|
VIKRAM SINGH SO PURAN SINGH
|
CJV1258797_421549
|
Bank of India
|
BKID0009017
|
|
|
Material
|
403
|
CJV1260270
|
VIRENDRA JAIN SUHAGMAL JAIN
|
CJV1260270_392498
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
404
|
CJV1260272
|
VIRENDRA JAIN S/O SUHAGMAL JAIN
|
CJV1260272_371834
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
405
|
CJV1260348
|
TEJPAL SO MOTISINGH
|
CJV1260348_462379
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
406
|
CJV1260355
|
JITENDRA SINGH BAGWAN
|
CJV1260355_371829
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
407
|
CJV1261775
|
AJAB SINGH SO RAM SINGH
|
CJV1261775_470069
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
408
|
CJV1266626
|
ARJUN SINGH SO KAMAL SINGH
|
CJV1266626_503800
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
409
|
CJV1267574
|
DHARMANDRA SINGH SO JAGANNATH
|
CJV1267574_413177
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
410
|
CJV1275106
|
RAVINDRA SO RAM SINGH
|
CJV1275106_430055
|
Bank of India
|
BKID0009026
|
|
|
Material
|
411
|
CJV1276393
|
CHANDAR SINGH THAKUR SO KOK SINGH THAKUR
|
CJV1276393_372330
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
412
|
CJV1277532
|
ARIPH KHAN SO SHER KHAN
|
CJV1277532_503253
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
413
|
CJV1277771
|
AMJAD KHAN SO SHER KHAN
|
CJV1277771_503254
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
414
|
CJV1277839
|
MAHENDRA SO PRAHLAD SINGH
|
CJV1277839_503261
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
415
|
CJV1278381
|
SANTOSH SO RAMPRASAD
|
CJV1278381_503259
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
416
|
CJV1283092
|
JAGDISH PRASAD VISHWAKARMA
|
CJV1283092_421544
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
417
|
CJV1283258
|
SUNIL KUMAR SO SHANKARLAL
|
CJV1283258_413182
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
418
|
CJV1283787
|
BHARAT SINGH TAKHTA SINGH
|
CJV1283787_462370
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
419
|
CJV1367308
|
Mukesh Kumar
|
CJV1367308_514434
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
420
|
CJV1430347
|
SANTOSH KUMAR SO TULSIRAM
|
CJV1430347_403243
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
421
|
CJV1431238
|
Keshar Bai
|
CJV1431238_515446
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
422
|
CJV1432996
|
shree raju
|
CJV1432996_531596
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
423
|
CJV1433200
|
LAKHAN LAL SO RAGHHUNATH SINGH
|
CJV1433200_504809
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
424
|
CJV1438720
|
SAKSHI COMPUTER
|
CJV1438720_411914
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
425
|
CJV1438955
|
Laxmi traders
|
DZMPS8034M_507739
|
Bank of India
|
BKID0009021
|
|
|
Material
|
426
|
CJV1440817
|
AKHILESH SO RAMESH VERMA
|
CJV1440817_531630
|
Bank of India
|
BKID0009017
|
|
|
Material
|
427
|
CJV1441955
|
SANTOSH KUMAR SO DARIYAAV
|
CJV1441955_403443
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
428
|
CJV1442755
|
MEHERBAN SINGH
|
CJV1442755_504300
|
Bank of India
|
BKID0009026
|
|
|
Material
|
429
|
CJV1445238
|
KHALIL KHAN S/O GAFOOR KHAN
|
CJV1445238_371836
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
430
|
CJV1447218
|
MUKHTARKHAN S/O KALANDARAKHAN
|
CJV1447218_378669
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
431
|
CJV1450659
|
MAAN SINGH SENDHAV SO INDER SINGH
|
CJV1450659_388503
|
Bank of India
|
BKID0009026
|
|
|
Material
|
432
|
CJV1450832
|
JAYSINGH LALJEERAM
|
CJV1450832_392613
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
433
|
CJV1452200
|
RAJESH SO RAMANARAYAN
|
MP/30/236/336094_403187
|
Bank of India
|
BKID0009017
|
|
|
Material
|
434
|
CJV1453562
|
bhadar singh so bapu singh
|
CJV1453562_420678
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
435
|
CJV1456693
|
BHAGWAN SINGH SO NARBAT SINGH
|
CJV1456693_477500
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
436
|
CJV1456896
|
MAUR SINGH BAPOOLAL
|
CJV1456896_372851
|
Bank of India
|
BKID0009017
|
|
|
Material
|
437
|
CJV1457290
|
SUBHASH SINGH SO MUNNALAL YADAV
|
CJV1457290_405883
|
Bank of India
|
BKID0009026
|
|
|
Material
|
438
|
CJV1457548
|
JEETENDRA SO NANURAM
|
CJV1457548_421610
|
Bank of India
|
BKID0009013
|
|
|
Material
|
439
|
CJV1457662
|
KAMAL SINGH SO DAULAT SINGH
|
CJV1457662_470037
|
Bank of India
|
BKID0009013
|
|
|
Material
|
440
|
CJV1458041
|
MAHENDRASINGH S/O BABUULAL
|
CJV1458041_379117
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
441
|
CJV1461649
|
Rajendra singh so ratan singh
|
CJV1461649_411808
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
442
|
CJV1461656
|
DHARAM SINGH SO JASRATH SINGH
|
CJV1461656_473777
|
Bank of India
|
BKID0009017
|
|
|
Material
|
443
|
CJV1462589
|
VIKRAM MALVIYA
|
CJV1462589_477487
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
444
|
CJV1470020
|
narayan singh so sheshnarayan
|
CJV1470020_420689
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
445
|
CJV1473271
|
Manoharlal
|
CJV1473271_511939
|
Bank of India
|
BKID0009017
|
|
|
Material
|
446
|
CJV1473370
|
dhulu singh
|
CJV1473370_382496
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
447
|
CJV1473826
|
JAGDISHPRASAD VERMA SO MR PRAHLAS
|
CJV1473826_422132
|
Bank of India
|
BKID0009017
|
|
|
Material
|
448
|
CJV1475094
|
KAMDHENU TRADERS
|
CJV1475094_413176
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
449
|
CJV1475326
|
UDAY SINGH SO KARAN SINGH
|
CJV1475326_459455
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
450
|
CJV1475474
|
YUGALDAS SO GULABDAS
|
CJV1475474_491241
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
451
|
CJV1475870
|
GYAN SINGH SO RANJEET SINGH
|
CJV1475870_422084
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
452
|
CJV1476910
|
Rakesh Patel
|
CJV1476910_460708
|
ICICI BANK
|
ICIC0001714
|
|
|
Material
|
453
|
CJV1479583
|
MAHENDRA SINGH SO MR SAJANSINGH
|
CJV1479583_411127
|
Bank of India
|
BKID0009017
|
|
|
Material
|
454
|
CJV1479609
|
MUKESH MEWADA
|
CJV1479609_408575
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
455
|
CJV1480326
|
MUKESH KUMAR VERMA
|
CJV1480326_419902
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
456
|
CJV1480730
|
PANKAJ KUMAR
|
CJV1480730_461057
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
457
|
CJV1481258
|
JAGDISH PRASAD MALVIYA
|
CJV1481258_461059
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
458
|
CJV1483288
|
UMEKH SINGH SO SURAJ SINGH
|
CJV1483288_419901
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
459
|
CJV1484369
|
MR. GENDA LAL
|
CJV1484369_380862
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
460
|
CJV1488147
|
HAKIM KHAN SO WALI MOHAMMAD KHAN
|
CJV1488147_421645
|
Bank of India
|
BKID0009026
|
|
|
Material
|
461
|
CJV1488386
|
JAKIR KHAN SO NANNU KHAN
|
CJV1488386_486711
|
Bank of India
|
BKID0009026
|
|
|
Material
|
462
|
CJV1495076
|
UMRAO S/O SIDDHULAL SINGH
|
CJV1495076_385705
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
463
|
CJV1497429
|
JAGANNATH SINGH KALURAM
|
CJV1497429_490194
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
464
|
CJV1508746
|
DILEEP SO CHUNNILAL
|
CJV1508746_473774
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
465
|
CJV1509413
|
ABHISHEK NAMDEV
|
CJV1509413_470021
|
HDFC bank
|
HDFC0001945
|
|
|
Material
|
466
|
CJV1512185
|
Rameshchandra
|
CJV1512185_513460
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
467
|
CJV1620766
|
LAXMI AGRO ASHTA
|
CJV1620766_461060
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
468
|
CJV1635424
|
JITENDR
|
CJV1635424_477483
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
469
|
CJV1641802
|
Kapil Traders Ashta
|
CJV1641802_403457
|
Bank of India
|
BKID0009017
|
|
|
Material
|
470
|
CJV1644889
|
KALA BAI
|
CJV1644889_504302
|
Bank of India
|
BKID0009026
|
|
|
Material
|
471
|
CJV1645514
|
RAJENDRA SO PHUL SINGH
|
CJV1645514_511957
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
472
|
CJV1646645
|
KOKSINGH SIDULAL
|
CJV1646645_376130
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
473
|
CJV1649318
|
DINESH KUMAR HAJAREELAL
|
CJV1649318_483332
|
Bank of India
|
BKID0009026
|
|
|
Material
|
474
|
CJV1650530
|
LOKESH KUMAR SO SHALAKRAM
|
CJV1650530_461083
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
475
|
CJV1650795
|
MUKESH KUMAR PARMAR
|
CJV1650795_526081
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
476
|
CJV1653476
|
kamal singh thakur
|
CJV1653476_420687
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
477
|
CJV1653526
|
JEEVAN SINGH SO PREM NARAYAN
|
CJV1653526_473736
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
478
|
CJV1654094
|
MUKESH KUMAR SO NARESH
|
CJV1654094_473733
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
479
|
CJV1655190
|
CHAMPALAL SO BHAGIRATH
|
MP/30/237/162395_447789
|
Bank of India
|
BKID0009013
|
|
|
Material
|
480
|
CJV1656032
|
RAM CHARAN SO JAGANNATH
|
CJV2144533_391858
|
Bank of India
|
BKID0009013
|
|
|
Material
|
481
|
CJV1661479
|
NARESH VERMA
|
CJV1661479_488797
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
482
|
CJV1662493
|
JITENDRA SINGH SO KARANSINGH
|
CJV1662493_443803
|
Bank of India
|
BKID0009017
|
|
|
Material
|
483
|
CJV1663306
|
MAHENDRA MAKWANA SO UDAY SINGH
|
CJV1663306_455354
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
484
|
CJV1664234
|
DINESH JAGANNATH
|
CJV1664234_382489
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
485
|
CJV1665157
|
TEJ SINGH SO SAVAI SINGH MEWADA
|
CJV1665157_443416
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
486
|
CJV1665348
|
DIP SINGH MEWADA
|
CJV1665348_376795
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
487
|
CJV1665579
|
VINOD KUMAR
|
CJV1665579_376792
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
488
|
CJV1668300
|
MAHENDRA SINGH
|
CJV1668300_498588
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
489
|
CJV1670090
|
RAJPAL VERMA SO ATMARAM VERMA
|
CJV1670090_430056
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
490
|
CJV1671296
|
SHANKAR LAL SO MADAN LAL
|
CJV1671296_422139
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
491
|
CJV1675222
|
THAKUR PRASAD SO KANAJI
|
CJV1675222_457924
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
492
|
CJV1676303
|
LILA BAI
|
CJV1676303_488791
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
493
|
CJV1676576
|
Svaroop Singh
|
CJV1676576_520679
|
Bank of Baroda
|
BARB0VJASHT
|
|
|
Material
|
494
|
CJV1676873
|
BABULAL
|
CJV1676873_488794
|
Bank of India
|
BKID0009018
|
|
|
Material
|
495
|
CJV1676931
|
MR VERMA VISHNU PRASAD
|
CJV1676931_372828
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
496
|
CJV1676998
|
Sakil Kha
|
CJV1676998_512924
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
497
|
CJV1678069
|
RATAN SINGH
|
CJV1678069_504471
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
498
|
CJV1678978
|
DEVKARAN NANNULAL
|
CJV1678978_490193
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
499
|
CJV1682871
|
BABU LAL SO PHUL SINGH
|
CJV1682871_426731
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
500
|
CJV1683713
|
UNKAR SINGH SO SAUDAN SINGH
|
CJV1683713_424265
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
501
|
CJV1685502
|
NARENDRA SO DEV SINGH
|
CJV1685502_479251
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
502
|
CJV1685999
|
JASPALSINGH THAKUR
|
CJV1685999_479249
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
503
|
CJV1686096
|
ParbatSinghBhavani
|
CJV1686096_515899
|
Bank of India
|
BKID0009026
|
|
|
Material
|
504
|
CJV1686955
|
JEEVAN SINGH SO SIDDHULAL
|
CJV1686955_502807
|
Bank of India
|
BKID0009026
|
|
|
Material
|
505
|
CJV1687094
|
SHANKAR LAL SO BAPUJEE
|
CJV1687094_414366
|
Bank of India
|
BKID0009026
|
|
|
Material
|
506
|
CJV1687136
|
BHERU SINGH SENDHAV
|
CJV1687136_490330
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
507
|
CJV1689934
|
JAGDISH MALVIYA SO DHAN SINGH
|
CJV1689934_447841
|
Bank of India
|
BKID0009017
|
|
|
Material
|
508
|
CJV1698356
|
PAPPU SO PIEOO
|
CJV1698356_487955
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
509
|
CJV1700310
|
TEJ SINGH MADANLAL
|
CJV1700310_488763
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
510
|
CJV1831262
|
GAJRAJ SINGH
|
CJV1831262_477480
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
511
|
CJV1838069
|
Dheraaj
|
CJV1838069_511197
|
Bank of India
|
BKID0009026
|
|
|
Material
|
512
|
CJV1838549
|
Gajraaj
|
CJV1838549_511195
|
Bank of India
|
BKID0009026
|
|
|
Material
|
513
|
CJV1838598
|
Sardaar Singh
|
CJV1838598_511198
|
Bank of India
|
BKID0009026
|
|
|
Material
|
514
|
CJV1843218
|
KAMAL SINGH
|
CJV1843218_491258
|
Bank of India
|
BKID0009017
|
|
|
Material
|
515
|
CJV1843291
|
KAMAL SINGH SO GHASIRAM
|
CJV1843291_508299
|
Bank of India
|
BKID0009017
|
|
|
Material
|
516
|
CJV1845742
|
SANTOSH
|
CJV1845742_477496
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
517
|
CJV1845957
|
GORELAL SO LALJIRAM
|
CJV1845957_448956
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
518
|
CJV1846054
|
KAILASH SINGH MEWADA
|
CJV1846054_426733
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
519
|
CJV1847342
|
REWA SHANKAR S/O HARIRAM JAT
|
CJV1847342_379118
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
520
|
CJV1847839
|
LAL MIYAN S/O MUSHTAK KHAN
|
CJV1847839_378634
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
521
|
CJV1848332
|
RAMCHARAN SO MOTI
|
CJV1848332_479261
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
522
|
CJV1848464
|
Jeevan singh so karan singh
|
CJV1848464_502337
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
523
|
CJV1853415
|
GAJRAJ SINGH SO KARAN SINGH
|
CJV1853415_500854
|
Bank of India
|
BKID0009017
|
|
|
Material
|
524
|
CJV1855550
|
SANJAY KUMAR
|
CJV1855550_488755
|
HDFC bank
|
HDFC0001945
|
|
|
Material
|
525
|
CJV1857259
|
MisarBai
|
CJV1857259_510741
|
Bank of India
|
BKID0009017
|
|
|
Material
|
526
|
CJV1863828
|
Lad Singh
|
CJV1863828_490210
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
527
|
CJV1866086
|
SANA Fabrication
|
CJV1866086_422077
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
528
|
CJV1867381
|
KaranSingh Vikram
|
CJV1867381_524715
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
529
|
CJV1886096
|
PARBAT SINGH BHAVANI SINGH
|
CJV1886096_502805
|
Bank of India
|
BKID0009026
|
|
|
Material
|
530
|
CJV1949154
|
ABHEY SINGH
|
CJV1949154_515215
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
531
|
CJV1O54378
|
MANSINGH THAKUR SO LALJI
|
CJV1O54378_443804
|
Bank of India
|
BKID0009017
|
|
|
Material
|
532
|
CJV2032126
|
AJAY SO CHANDSINGH
|
CJV2032126_507010
|
Bank of India
|
BKID0009017
|
|
|
Material
|
533
|
CJV2032225
|
HEMRAJ SINGH
|
CJV2032225_510089
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
534
|
CJV2032712
|
MOTI SO LADSINGH
|
CJV2032712_507315
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
535
|
CJV2034023
|
RAJENDR PARMAR SO KARAN SINGH parmar
|
CJV2034023_438368
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
536
|
CJV2034734
|
SAJAN SINGH SO MUNNALAL
|
CJV2034734_472729
|
Bank of India
|
BKID0009017
|
|
|
Material
|
537
|
CJV2040038
|
Onkar Singh Dhan Singh
|
CJV2040038_528759
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
538
|
CJV2040491
|
MAHENDRA SINGH SO JIVAN SINGH
|
CJV2040491_498914
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
539
|
CJV2041788
|
DEVKARAN PRAHLED SINGH
|
CJV2041788_449060
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
540
|
CJV2041960
|
KAMAL SINGH VISHWAKARMA
|
CJV2041960_442256
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
541
|
CJV2043917
|
SINGH SAJAN
|
CJV2043917_386982
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
542
|
CJV2045359
|
AJAB SINGH GHASI RAM
|
CJV2045359_442227
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
543
|
CJV2047447
|
DHARMENDRA SINGH SO KARAN SINGH
|
CJV2047447_473783
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
544
|
CJV2047454
|
JAHUR KHA SO IBRAHIN KHA
|
CJV2047454_414670
|
Bank of India
|
BKID0009026
|
|
|
Material
|
545
|
CJV2047850
|
MANOHAR SINGH PRAHLAD SINGH THAKUR
|
CJV2047850_472734
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
546
|
CJV2047876
|
GYAN SINGH
|
CJV2047876_473782
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
547
|
CJV2050433
|
SHADIK KHAN
|
CJV2050433_473781
|
Bank of India
|
BKID0009013
|
|
|
Material
|
548
|
CJV2051552
|
DEVA BAGAS
|
CJV2051552_462374
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
549
|
CJV2063899
|
LAKHAN SINGH
|
CJV2063899_507710
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
550
|
CJV2063949
|
CHANDER SINGH
|
CJV2063949_503986
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
551
|
CJV2066710
|
VIJAY SINGH
|
CJV0235671_392497
|
Bank of India
|
BKID0009026
|
|
|
Material
|
552
|
CJV2074367
|
MOHANLAL
|
CJV2074367_509138
|
Bank of India
|
BKID0009017
|
|
|
Material
|
553
|
CJV2076198
|
DHIRAJ SINGH
|
CJV2076198_508111
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
554
|
CJV2079481
|
BABULAL SO AMAR SINGH
|
CJV2079481_421615
|
Bank of India
|
BKID0009026
|
|
|
Material
|
555
|
CJV2085157
|
Jitendra so Prahlad
|
CJV2085157_502818
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
556
|
CJV2092047
|
KELASH SO NARAYAN
|
CJV2092047_508124
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
557
|
CJV2095552
|
AMBARAM KANIAYALAL
|
CJV2095552_505402
|
Bank of India
|
BKID0009013
|
|
|
Material
|
558
|
CJV2096006
|
KRISHNA BAI SO BAPULAL
|
MWG0353631_371541
|
Bank of India
|
BKID0009013
|
|
|
Material
|
559
|
CJV2096097
|
KAMLA BAI DO HARICHARAN
|
CJV2096097_504598
|
Bank of India
|
BKID0009013
|
|
|
Material
|
560
|
CJV2096295
|
YOVRAJ SO BHAGIRATH
|
FDR0318303_395979
|
Bank of India
|
BKID0009013
|
|
|
Material
|
561
|
CJV2097814
|
MR.JAHID KHAN S/O RAJJAK KHAN
|
CJV2097814_373412
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
562
|
CJV2099661
|
VIJENDRA SINGH SO PHOOL SINGH
|
CJV2099661_457561
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
563
|
CJV2100881
|
Arvind Patel
|
CJV2100881_460709
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
564
|
CJV2104982
|
VIJENDRA SINGH SO PRAHLAD SINGH
|
CJV2104982_482991
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
565
|
CJV2106895
|
DINESH KUMAR PUNAMCHAND
|
DYN2131316_485035
|
Central Bank Of India
|
CBIN0284716
|
Exempted and Approved
|
|
Material
|
566
|
CJV2108447
|
RAMPRASAD
|
CJV2108447_531631
|
Bank of India
|
BKID0009017
|
|
|
Material
|
567
|
CJV2109064
|
MUKESH KUMAR MALASIYA
|
CJV2109064_372332
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
568
|
CJV2113736
|
YUSUFKHA CHOTEKHA
|
CJV2113736_465903
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
569
|
CJV2114346
|
gagan singh dhakur
|
CJV2114346_382504
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
570
|
CJV2114677
|
KAMAL SINGH SO HAMIR SINGH
|
CJV2114677_512048
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
571
|
CJV2117281
|
TEJSINGH SO TAKAT SINGH
|
CJV2117281_414375
|
Bank of India
|
BKID0009017
|
|
|
Material
|
572
|
CJV2117794
|
KALLU KHAN SO SHABIR KHAN
|
CJV2117794_490325
|
Bank of India
|
BKID0009017
|
|
|
Material
|
573
|
CJV2118347
|
RAJENDRASINGH SURAJSINGH
|
CJV2118347_488760
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
574
|
CJV2118826
|
ISHAK KHAN SO PEER KHAN
|
CJV2118826_419113
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
575
|
CJV2118990
|
GAUREESHANKAR
|
CJV2118990_488799
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
576
|
CJV2123255
|
CHANDAR SINGH SO MOTI
|
CJV2123255_477476
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
577
|
CJV2124071
|
SURENDRA SINGH
|
CJV2124071_500889
|
Bank of India
|
BKID0009026
|
|
|
Material
|
578
|
CJV2124436
|
SANDEEP KUMAR
|
CJV2124436_408578
|
Bank of India
|
BKID0009026
|
|
|
Material
|
579
|
CJV2127074
|
JAY SINGH
|
CJV2127074_488762
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
580
|
CJV2127611
|
ASHOK KUMAR
|
CJV2127611_508588
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
581
|
CJV2130219
|
BHARAT SINGH SO JAI SINGH
|
CJV2130219_477479
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
582
|
CJV2137941
|
KRIPAL SINGH SO DEVI SINGH
|
CJV2137941_493410
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
583
|
CJV2142503
|
GULAB SINGH SO PHOLSINGH
|
CJV2142503_403172
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
584
|
CJV2144033
|
BABULAL
|
CJV2144033_409234
|
Bank of India
|
BKID0009026
|
|
|
Material
|
585
|
CJV2148203
|
RAJENDRA SINGH SO KARAN SINGH
|
CJV2148203_526880
|
Bank of India
|
BKID0009026
|
|
|
Material
|
586
|
CJV2148518
|
HIMMAT SINGH SO MOTI SINGH
|
CJV2148518_421625
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
587
|
CJV2150506
|
TRILOK SINGH
|
CJV2150506_503245
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
588
|
CJV2155216
|
RAJENDRA SINGH THAKUR SO SHRI RAM
|
CJV2155216_442225
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
589
|
CJV2155562
|
AMAR SINGH
|
CJV2155562_504238
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
590
|
CJV2157600
|
SHRI HARIHAR STONE CRUSHER
|
CJV2157600_465907
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
591
|
CJV2157808
|
Rejesh kumar s/o prahlad
|
CJV2157808_380793
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
592
|
CJV2162576
|
Kudan Singh
|
CJV2162576_523665
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
593
|
CJV2164028
|
BHADAR SINGH HARNATH SINGH
|
CJV2164028_443805
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
594
|
CJV2168102
|
Bondar Singh Sardar Singh
|
CJV2168102_503132
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
595
|
CJV2186807
|
SUNEEL KUMAR CHANDAR SINGH
|
CJV2186807_473785
|
Bank of India
|
BKID0009013
|
|
|
Material
|
596
|
CJV2187078
|
RAJ KUMAR SO LAKHANLAL
|
CJV2187078_473784
|
Bank of India
|
BKID0009013
|
|
|
Material
|
597
|
CJV2187219
|
MAN SINGH SO HAREE SINGH
|
CJV2187219_465908
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
598
|
CJV2187375
|
RAJENDRA KUMAR
|
CJV2187375_425251
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
599
|
CJV2187425
|
JHANWAR ASHISH KUMAR
|
CJV2187425_411134
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
600
|
CJV2187508
|
AKHILESH PREMNARAYAN
|
CJV2187508_459483
|
Bank of India
|
BKID0009013
|
|
|
Material
|
601
|
CJV2191237
|
BABUSINGH SO GOVIND SINGH
|
CJV2191237_488802
|
State Bank of India
|
SBIN0030498
|
Exempted and Approved
|
|
Material
|
602
|
CJV2192789
|
GAJARAJ SINGH SO HEMRAJ
|
CJV2192789_511065
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
603
|
CJV2194116
|
DINESH KUMAR S/O CHARAN SINGH
|
CJV2194116_375151
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
604
|
CJV2200376
|
MOHAN LAL
|
CJV2200376_473786
|
Bank of India
|
BKID0009013
|
|
|
Material
|
605
|
CJV2211027
|
RAVINDRA SINGH SO MANGILAL
|
CJV2211027_507309
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
606
|
CJV2213742
|
HARENDRA SINGH
|
CJV2213742_490504
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
607
|
CJV2215424
|
INDER SINGH SO BABULAL
|
CJV2215424_425927
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
608
|
CJV2226207
|
SUNIL KUMAR VERMA
|
CJV2226207_473760
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
609
|
CJV2226587
|
AkleshFulsingh
|
CJV2226587_522268
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
610
|
CJV2227163
|
SOHAN SINGH SO HEMRAJ
|
CJV2227163_473763
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
611
|
CJV2228708
|
RAKESH VERMA
|
CJV2228708_477486
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
612
|
CJV2236354
|
TRILOK SINGH S/O CHANDAR SINGH THAKUR
|
CJV2236354_378677
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
613
|
CJV2236867
|
JITENDER SINGH VERMA
|
CJV2236867_473755
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
614
|
CJV2248275
|
DEVI SINGH SO ONKAR SINGH
|
CJV2248275_462372
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
615
|
CJV2248276
|
DEVI SINGH SO ONKAR SINGH
|
CJV2248276_419065
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
616
|
CJV2251650
|
KAMAL SINGH MEWADA
|
CJV2251650_375152
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
617
|
CJV2251882
|
PRAKASH PREM SINGH MEWAWA
|
CJV2251882_447630
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
618
|
CJV2252120
|
PANKAJ KUMAR S/O SHRI SIN SEN
|
CJV2252120_378670
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
619
|
CJV2252260
|
DHANPAL SINGH
|
CJV2252260_462386
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
620
|
CJV2252484
|
DILIP SINGH
|
CJV2252484_408576
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
621
|
CJV2252567
|
NARAYAN SO VIJAY SINGH
|
CJV2252567_505403
|
Bank of India
|
BKID0009013
|
|
|
Material
|
622
|
CJV2258697
|
SURENDRA SING S/O ROOP SINGH
|
CJV2258697_372328
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
623
|
CJV2261352
|
Teju Bai Dilip Singh
|
CJV2261352_503114
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
624
|
CJV2270288
|
YUNUS BEG
|
CJV2270288_493408
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
625
|
CJV2276061
|
SHANKARLAL SO MANDRUP
|
CJV2276061_479253
|
Bank of India
|
BKID0009017
|
|
|
Material
|
626
|
CJV2277044
|
KARAN SINGH SO NATHURAM
|
CJV2277044_509777
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
627
|
CJV2279719
|
SHIVLAL KANAHIYALAL
|
CJV2279719_502853
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
628
|
CJV2287423
|
PHOOL SINGH MALVIYA
|
CJV2287423_443808
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
629
|
CJV2296580
|
MOOLCHAND RAM RATAN JAISWAL
|
CJV2296580_443800
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
630
|
CJV2297141
|
SUNIL PARMAR SO HARI SINGH
|
CJV2297141_448416
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
631
|
CJV2297711
|
DEVRAJ VERMA
|
CJV2297711_426730
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
632
|
CJV2298479
|
DEVKARAN SO LADSINGH
|
CJV2298479_507314
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
633
|
CJV2300630
|
LOKENDRA SINGH
|
CJV2300630_490505
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
634
|
CJV2301653
|
Manu bai
|
CJV2301653_515414
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
635
|
CJV2303766
|
SURENDRA SINGH MANDLOI S/O KAILASH SINGH MANDLOI
|
CJV2303766_372824
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
636
|
CJV2310555
|
Kedar SinghSoRatan Singh
|
CJV2310555_513751
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
637
|
CJV2311587
|
RAM PRASAD SO KASHIRAM
|
CJV2093388_482994
|
Bank of India
|
BKID0009013
|
|
|
Material
|
638
|
CJV2314037
|
BABULAL SINGH
|
CJV2314037_510092
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
639
|
CJV2314039
|
RAHISH KHA
|
CJV2314039_510093
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
640
|
CJV2314276
|
Uttam Singh So ramesh chandra
|
CJV2314276_463573
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
641
|
CJV2314722
|
JAGADEESH
|
CJV2314722_477482
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
642
|
CJV2317444
|
DEVKARAN SO GEESULAL
|
CJV2317444_427226
|
IndusInd Bank Ltd.
|
INDB0000317
|
|
|
Material
|
643
|
CJV2318707
|
MOD SINGH
|
CJV2318707_508110
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
644
|
CJV2318830
|
GULAB SINGH
|
CJV2318830_508117
|
Bank of India
|
BKID0009026
|
|
|
Material
|
645
|
CJV2319986
|
SRIMAN MEWADA SO HARI SINGH
|
CJV2319986_430062
|
Bank of India
|
BKID0009017
|
|
|
Material
|
646
|
CJV2320547
|
MANOJ SO TULSI RAM
|
CJV2320547_507005
|
Bank of India
|
BKID0009017
|
|
|
Material
|
647
|
CJV2322634
|
JEEVAN SINGH SO KHANNA
|
CJV2322634_427254
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
648
|
CJV2330009
|
SAI STONE CRASHURE
|
CJV2330009_371188
|
Bank of India
|
BKID0009021
|
|
|
Material
|
649
|
CJV2330173
|
Sri Sai Stone Kreshar Ashta
|
CJV2330173_409865
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
650
|
CJV2332906
|
DHARAM SINGH
|
CJV2332906_462163
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
651
|
CJV2346062
|
MEER CHAND SO NAAR SINGH
|
CJV2346062_508297
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
652
|
CJV2351310
|
ASHOK SO NANDRAM
|
CJV2351310_409262
|
State Bank of India
|
SBIN0009763
|
|
|
Material
|
653
|
CJV2353456
|
VIJENDRA SINGH S/O SAJAN SINGH
|
CJV2353456_372255
|
Bank of India
|
BKID0009017
|
|
|
Material
|
654
|
CJV2358893
|
Vikram
|
CJV2358893_526145
|
Bank of India
|
BKID0009026
|
|
|
Material
|
655
|
CJV2361418
|
NARESH MEWADA
|
CJV2361418_498584
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
656
|
CJV2362259
|
AJEEJ KHAN SARADAR KHAN
|
CJV2362259_496010
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
657
|
CJV2365173
|
Suresh Varma
|
CJV2365173_512798
|
Bank of India
|
BKID0009017
|
|
|
Material
|
658
|
CJV2368611
|
NARABAT SINGH
|
CJV2368611_488790
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
659
|
CJV2372217
|
SAGARMAL SO RATAN SINGH
|
CJV2372217_414672
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
660
|
CJV2375459
|
AMBARAM GOEL SO SHRI GANGARAM GOEL
|
CJV2375459_457544
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
661
|
CJV2389633
|
MR. JAGDISH MEWADA
|
CJV2389633_379115
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
662
|
CJV2389641
|
DEVJI SO SAWAI SINGH
|
CJV2389641_473771
|
Bank of India
|
BKID0009017
|
|
|
Material
|
663
|
CJV2394930
|
Lahan Singh thakur so khuman singh
|
CJV2394930_380681
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
664
|
CJV2399301
|
LAKHAN SO VJAY SINGH
|
MWG0552771_411672
|
Bank of India
|
BKID0009013
|
|
|
Material
|
665
|
CJV2399863
|
KRIPAL SINGH SO BABULAL
|
CJV2399863_489522
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
666
|
CJV2403160
|
BHADAR SINGH
|
CJV2403160_500922
|
Bank of India
|
BKID0009026
|
|
|
Material
|
667
|
CJV2421196
|
Narendra Singh
|
CJV2421196_522903
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
668
|
CJV2421634
|
Kamna so Kamal Singh
|
CJV2421634_502816
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
669
|
CJV2422235
|
NITESH KUMAR SO ANAR SINGH
|
CJV2422235_477478
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
670
|
CJV2423168
|
Jagdish Gopal Singh
|
CJV2423168_520836
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
671
|
CJV2426153
|
SAMSUDDIN S/O YUSUF KHAN
|
CJV2426153_371828
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
672
|
CJV2429736
|
Hemant Malviya
|
CJV2429736_522914
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
673
|
CJV2433985
|
RADHESHYAM SO MANDROP
|
CJV2433985_421611
|
Bank of India
|
BKID0009013
|
|
|
Material
|
674
|
CJV2435915
|
SATISH KUMAR ARYA
|
CJV2435915_488796
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
675
|
CJV2436368
|
SANTOSH KUMAR SO DEVI SINGH
|
CJV2436368_515214
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
676
|
CJV2438109
|
BALVAN SINGH SO ATAMARAM
|
CJV2438109_449058
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
677
|
CJV2446482
|
JIVAN SINGH SO SHIV NARAYAN
|
CJV2446482_479259
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
678
|
CJV2449106
|
ARVIND SINGH SO DEVI SINGH
|
CJV2449106_421599
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
679
|
CJV2464592
|
GAJRAJ SINGH GOYAL
|
CJV2464592_457543
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
680
|
CJV2504413
|
Dinesh Parmar
|
CJV2504413_512797
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
681
|
CJV2509180
|
RAJENDRA SINGH SO HARNATHA SINGH
|
CJV2509180_479026
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
682
|
CJV2509602
|
Dashrathsingh Himmat Singh
|
CJV2509602_528116
|
AU Small Finance Bank Limited
|
AUBL0002296
|
|
|
Material
|
683
|
CJV2510451
|
HARISHANKER SO RANCHANDER
|
CJV2510451_504935
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
684
|
CJV2512002
|
MAYANK JAIN S/O RAJKUMAR JAIN
|
CJV2512002_371827
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
685
|
CJV7107596
|
KARAN SINGH
|
CJV7107596_504301
|
Bank of India
|
BKID0009026
|
|
|
Material
|
686
|
CKOPG1126R
|
GHISILAL
|
CKOPG1126R_534085
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
687
|
CKPPD8561C
|
DINESH KUMAR SO GAPPU SINGH
|
MP30236147779_510322
|
Bank of India
|
BKID0009026
|
|
|
Material
|
688
|
CMUPR5299E
|
BHAGWAN SINGH SO MAN SINGH
|
MP30235210415_515926
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
689
|
COWPC9008Q
|
RAMESHCAHNDRA SO BAKSHI LAL
|
COWPC9008C_537676
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
690
|
COXPJ8488Q
|
JAGDISH
|
COXPJ8488Q_536878
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
691
|
CPJPG0354R
|
vinod goyal
|
CPJPG0354R_535741
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
692
|
CREPP8171L
|
DURGAPRASAD SO GIRDHARI
|
MP/30/236/540458_422085
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
693
|
CTCPV9646L
|
Ramswarup Verma
|
CTCPV9646L_546801
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
694
|
CTEPS1296R
|
DEVSINGH
|
CTEPS1296R_538513
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
695
|
CTLPA3532P
|
Akash so Bhagat Singh
|
CTLPA3532P_536361
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
696
|
CUCPS1138R
|
Kamal singh
|
MWG1140508_415301
|
Bank of India
|
BKID0009073
|
|
|
Material
|
697
|
CUT3216389
|
RAJU JAISWAL S/O BABULAL JAISWAL
|
CUT3216389_371833
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
698
|
CVJ1864297
|
VIJENDRA SINGH SO RANJEET SINGH
|
CVJ1864297_406860
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
699
|
CVVPG4878G
|
Sekhar Goshwami
|
CVVPG4878G_542841
|
Bank of India
|
BKID0009073
|
|
|
Material
|
700
|
CWIPS9360E
|
JASWANT SINGH
|
CWIPS9360E_539726
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
701
|
CWPPD7375E
|
DEVRAJ
|
CWPPD7375E_537515
|
Bank of India
|
BKID0009070
|
|
|
Material
|
702
|
CWRPP6774M
|
Santosh Traders Sehore
|
CWRPP6774M_538208
|
Canara Bank
|
CNRB0003177
|
|
|
Admin
|
703
|
CXIPN4176P
|
Nayak Photocopy and Stationary
|
CXIPN4176P_539211
|
Central Bank Of India
|
CBIN0284716
|
|
|
Admin
|
704
|
CYDPB9049R
|
Thakur Tour and travels
|
CYDPB9049R_536074
|
Central Bank Of India
|
CBIN0283891
|
|
|
Admin
|
705
|
CYJPD0411M
|
RAMBABU SO HAMEERSINGH
|
FRD4674206_438560
|
UCO Bank
|
UCBA0002566
|
|
|
Material
|
706
|
DBJPG8296P
|
Shubh Prabhat Feri Fool Mala Bhandar Ashta
|
DBJPG8296P_538862
|
Bank of India
|
BKID0009017
|
|
|
Admin
|
707
|
DBJPP3294Q
|
Avinash Parmar
|
DBJPP3294Q_542711
|
AXIS BANK
|
UTIB0000684
|
|
|
Admin
|
708
|
DDDPP9052E
|
HARI PRASAD
|
DDDPP9052E_534357
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
709
|
DMIPK9991K
|
JAKIR SO MANSOOR
|
TUT3292646_497733
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
710
|
DNBPP8581C
|
PRAHLAD BABULAL
|
MP/30/235/144347_444294
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
711
|
DQQPP4826J
|
Shivnarayan Patidaar
|
CJV0291328_530436
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
712
|
DRRPM1352L
|
ANIL KUMAR SO RAMCHARAN
|
DRRPM1352L_520108
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
713
|
DSCPS2609A
|
Harendra Singh Ramsingh
|
MP37AA9932_526605
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
714
|
DSOPG4857A
|
GOPAL SINGH
|
DSOPG4857A_541174
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
715
|
DUFPG8480L
|
GANGARAM
|
DUFPG8480L_539920
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
716
|
DUVPK0742P
|
NARENDRA KUMAR
|
DUVPK0742P_536220
|
Bank of India
|
BKID0009018
|
|
|
Admin
|
717
|
DVAPK7234N
|
ARVIND SINGH SO GAJRAT SINGH
|
DVAPK7234N_526833
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
718
|
DYGPG7525H
|
SHRI GUDDU
|
DYGPG7525H_541175
|
Madhya Pradesh Gramin Bank
|
BKID0MG0346
|
|
|
Material
|
719
|
DYN 0839738
|
RAJESH UIKE / RAMDIN UIKE
|
DYN 0839738_384304
|
Bank of India
|
BKID0009022
|
|
|
Material
|
720
|
DYN 1073600
|
RAJESH SENTING WORK
|
DYN 1073600_377568
|
Bank of India
|
BKID0009969
|
|
|
Material
|
721
|
DYN 1230408
|
RAISH BULDING METERIYAL SAPLAYARS RAHTI
|
DYN 1230408_381910
|
Bank of India
|
BKID0009969
|
|
|
Material
|
722
|
DYN-2247567
|
JITENDRA / NARENDRA SHARMA
|
DYN-2247567_384303
|
Bank of India
|
BKID0009022
|
|
|
Material
|
723
|
DYN0807339
|
Rajesh malviya
|
DYN0807339_531251
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
724
|
DYN0858332
|
LACHHEERAM SO MOTI BHALLAVI
|
DYN0858332_484509
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
725
|
DYN0860866
|
PREM BAI
|
DYN0860866_528682
|
Bank of India
|
BKID0009015
|
|
|
Material
|
726
|
DYN08906753
|
CHOUHAN MATERIAL SUPPLIER
|
DYN08906753_412432
|
Bank of India
|
BKID0009014
|
|
|
Material
|
727
|
DYN0994699
|
DHARMENDRA CHOUHAN
|
DYN0994699_412435
|
State Bank of India
|
SBIN0007730
|
|
|
Material
|
728
|
DYN1013309
|
Atul Malviya
|
DYN1013309_372438
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
729
|
DYN1015999
|
TORAN SINGH SO MANSINGH
|
DYN1015999_484440
|
Bank of India
|
BKID0009024
|
|
|
Material
|
730
|
DYN1016443
|
RANGLAL NIHAL SO ROOGNATH
|
DYN1016443_484442
|
Bank of India
|
BKID0009024
|
|
|
Material
|
731
|
DYN1017300
|
KUNTI BAI
|
DYN1017300_528683
|
Bank of India
|
BKID0009015
|
|
|
Material
|
732
|
DYN1030204
|
MUKESH JAAT
|
DYN1030204_384310
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
733
|
DYN1048750
|
Umesh
|
DYN1048750_422914
|
Bank of India
|
BKID0009015
|
|
|
Material
|
734
|
DYN1056852
|
SARAFAT
|
DYN1056852_523685
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
735
|
DYN1180306
|
SHRI SAI KRIPA
|
DYN1180306_393978
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
736
|
DYN1205749
|
Dilip kumar namdev
|
DYN1205749_473923
|
Bank of India
|
BKID0009014
|
|
|
Material
|
737
|
DYN1208651
|
manohar so kachrulal
|
DYN1208651_485030
|
Bank of India
|
BKID0009077
|
Exempted and Approved
|
|
Material
|
738
|
DYN1234566
|
RAMESH BANKARIYA
|
DYN1234566_499207
|
Bank of India
|
BKID0009015
|
|
|
Material
|
739
|
DYN1238658
|
SUNIL SISODIYA
|
DYN1238658_381851
|
Central Bank Of India
|
CBIN0284253
|
|
|
Material
|
740
|
DYN1249267
|
JITENDRA VISHWAKARMA SO RAMESHWAR
|
DYN1249267_426521
|
Bank of India
|
BKID0009015
|
|
|
Material
|
741
|
DYN1254168
|
Ramdayal SO Bondar
|
DYN1254168_500525
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
742
|
DYN1254366
|
Ramdas SO Bhavsingh
|
DYN1254366_500524
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
743
|
DYN1385418
|
DEEPAK KUMAR GOUR
|
DYN1385418_494222
|
Bank of India
|
BKID0009014
|
|
|
Material
|
744
|
DYN1400597
|
MANOJ BUILDING MATERIAL SUPPLIER
|
DYN1400597_385116
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
745
|
DYN1420645
|
KEDAR SO RAMKARAN YADAV
|
DYN1420645_503709
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
746
|
DYN1424183
|
NARAYANSINGH
|
DYN1424183_412937
|
Bank of India
|
BKID0009015
|
|
|
Material
|
747
|
DYN1424423
|
MAHESH PRAJAPAT
|
DYN1424423_412935
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
748
|
DYN1425193
|
ASHOK KUMAR PRAJAPAT
|
DYN1425193_427200
|
Bank of India
|
BKID0009015
|
|
|
Material
|
749
|
DYN1445642
|
KHAN MATERIAL SUPPLIER
|
DYN1445642_412167
|
Bank of India
|
BKID0009014
|
|
|
Material
|
750
|
DYN1593409
|
YADAV DUILDING MATERIAL SUPLIER
|
DYN1593409_380267
|
Bank of India
|
BKID0009014
|
|
|
Material
|
751
|
DYN1620004
|
MANOJ SO RAMSINGH
|
DYN1620004_500526
|
Bank of India
|
BKID0009087
|
|
|
Material
|
752
|
DYN1783851
|
RAKESH VERMA
|
DYN1783851_380279
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
753
|
DYN1791128
|
Iqbal building material supplier
|
DYN1791128_413878
|
Bank of India
|
BKID0009015
|
|
|
Material
|
754
|
DYN1810026
|
Shivhare Traders
|
DYN1810026_429144
|
Bank of India
|
BKID0009014
|
|
|
Material
|
755
|
DYN1838028
|
Deepak Panwar building material suppliers
|
DYN1838028_422911
|
Bank of India
|
BKID0009015
|
|
|
Material
|
756
|
DYN1847649
|
RAMESH CHAND YADAV
|
DYN1847649_527862
|
Bank of India
|
BKID0009015
|
|
|
Material
|
757
|
DYN1850718
|
Jeewan singh panwar
|
DYN1850718_455183
|
Bank of India
|
BKID0009024
|
|
|
Material
|
758
|
DYN1851039
|
NIRBHAY SINGH
|
DYN1851039_527863
|
Central Bank Of India
|
CBIN0284253
|
|
|
Material
|
759
|
DYN1865987
|
PRAKASH JAIN
|
DYN1865987_391102
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
760
|
DYN1878669
|
DHARMENDRA PARASHAR
|
DYN1878669_410707
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
761
|
DYN1885003
|
OMPRAKASH NIHAL SO NARAYAN SINGH NIHAL
|
DYN1885003_484438
|
Bank of India
|
BKID0009024
|
|
|
Material
|
762
|
DYN1885540
|
MANOHAR SAINI SO RAMOTAR SAINI
|
DYN1885540_484441
|
Bank of India
|
BKID0009024
|
|
|
Material
|
763
|
DYN1898865
|
GEETA BAI WO ARJUN
|
DYN1898865_484503
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
764
|
DYN1940261
|
OMPRAKASH JAISWAL SO GHASIRAM
|
DYN1940261_484420
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
765
|
DYN1957307
|
HEMANT KUMAR SHARMA
|
DYN1957307_523686
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
766
|
DYN1964113
|
Ram Krishna Pavar
|
DYN1964113_455181
|
Bank of India
|
BKID0009015
|
|
|
Material
|
767
|
DYN1965235
|
Wahid Bhai Ladkui
|
DYN1965235_426523
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
768
|
DYN1976802
|
PUNAM OJHA SO DASRU
|
DYN1976802_484505
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
769
|
DYN1987767
|
Sanjay
|
DYN1987767_525332
|
State Bank of India
|
SBIN0005454
|
|
|
Material
|
770
|
DYN1988427
|
VISHVNATH SINGH RAJPUT
|
DYN1988427_524322
|
Bank of India
|
BKID0009015
|
|
|
Material
|
771
|
DYN1995968
|
HARIRAM
|
DYN1995968_530730
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
772
|
DYN2072221
|
AMAD KHAN
|
DYN2072221_524320
|
Bank of India
|
BKID0009077
|
|
|
Material
|
773
|
DYN2073864
|
KODAR SINGH NATH SO PUNAM SINGH
|
DYN2073864_484435
|
Bank of India
|
BKID0009024
|
|
|
Material
|
774
|
DYN2074490
|
RAM SINGH SO BONDAR SINGH
|
DYN2074490_484508
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
775
|
DYN2103422
|
BHERU SINGH NIHAL SO SHANKAR LAL NIHAL
|
DYN2103422_484424
|
Bank of India
|
BKID0009024
|
|
|
Material
|
776
|
DYN2108736
|
Ajab singh
|
DYN2108736_525128
|
Bank of India
|
BKID0009024
|
|
|
Material
|
777
|
DYN21136307
|
SANTOSH KUMAR SO SHAITAN SINGH
|
DYN21136307_484423
|
Bank of India
|
BKID0009024
|
|
|
Material
|
778
|
DYN2161850
|
MOHAN LAL
|
DYN2161850_528659
|
Bank of India
|
BKID0009087
|
|
|
Material
|
779
|
DYN2175198
|
GORDHAN MEENA
|
DYN2175198_523884
|
Bank of India
|
BKID0009077
|
|
|
Material
|
780
|
DYN2205300
|
SANTOSH
|
DYN2205300_528756
|
Bank of India
|
BKID0009015
|
|
|
Material
|
781
|
DYN2207298
|
MISHRI BAI
|
DYN2207298_528612
|
Bank of India
|
BKID0009015
|
|
|
Material
|
782
|
DYN2211787
|
SHANTABAI SO JAGANNATH
|
DYN2211787_484506
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
783
|
DYN2221349
|
KAMLESH KUMAR SHARMA Drilling Blasting
|
DYN2221349_487215
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
784
|
DYN2230209
|
MAHESH KAHAR SO MOOLCHAND
|
DYN2230209_484426
|
Bank of India
|
BKID0009024
|
|
|
Material
|
785
|
DYN2256691
|
PUNIYA BAI
|
DYN2256691_528614
|
Canara Bank
|
CNRB0005919
|
|
|
Material
|
786
|
DYN2257137
|
KAMLESH PANWAR
|
DYN2257137_527861
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
787
|
DYN2257863
|
Ram Bharosh Senting
|
DYN2257863_374582
|
Bank of India
|
BKID0009015
|
|
|
Material
|
788
|
DYN2308492
|
ISWAR SINGH RAJPUT
|
DYN2308492_524328
|
Bank of India
|
BKID0009015
|
|
|
Material
|
789
|
DYN2352623
|
VEERENDRA AUTO PARTS AND MATERIAL SUPPLIERS
|
DYN2352623_411082
|
State Bank of India
|
SBIN0007730
|
|
|
Material
|
790
|
DYVPG3451H
|
GEETA BAI SO KHUSILAL
|
DYVPG3451H_536876
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
791
|
EAAPP2579H
|
Patidar Computer and repairing centre
|
EAAPP2579H_537638
|
Canara Bank
|
CNRB0017897
|
|
|
Admin
|
792
|
EERPP2178R
|
DHARMENDRA PATIDAR SO DAYARAM
|
TUT2547578_485880
|
Bank of India
|
BKID0009017
|
|
|
Material
|
793
|
EFDPP3276K
|
PREM NARAYAN
|
EFDPP3276K_535740
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
794
|
EGKPK0869M
|
MAHESH KUMAR SO GAPPU SINGH
|
CJV2100568_510321
|
Bank of India
|
BKID0009026
|
|
|
Material
|
795
|
EHWPS5430R
|
Varnayam Grafics Designing Budhwara Road Ashta
|
EHWPS5430R_538861
|
Punjab National Bank
|
PUNB0387900
|
|
|
Admin
|
796
|
EIHPM3973F
|
Dhan Singh SO Madan Singh
|
CJV1677850_530011
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
797
|
EIZPA1546J
|
ASIM MO. AYAZ RAEEN
|
EIZPA1546J_541600
|
Canara Bank
|
CNRB0017899
|
|
|
Material
|
798
|
ELBPR4620F
|
Raghuvir Wo Dhannalal
|
ELBPR4620F_547676
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
799
|
EOTPD2325J
|
Dropati wo Vikram singh
|
EOTPD2325J_548392
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
800
|
EOWPA4931N
|
AMEENAKHAN SO ANSARAKHAN
|
TUT2547487_424300
|
Bank of India
|
BKID0009017
|
|
|
Material
|
801
|
EQBPS4571P
|
Vikas Sisodiya Boaring Machine Icchawar
|
EQBPS4571P_396004
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
802
|
ERMPP9527E
|
Mukesh Patidar
|
CJV1506757_530446
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
803
|
ERRPP6037E
|
BALA PRASAD
|
MWG1907831_378166
|
Punjab & Sind Bank
|
PSIB0021255
|
|
|
Material
|
804
|
ETJPP4804H
|
RAJ COMPUTER ICHHAWAR
|
ETJPP4804H_537130
|
Union Bank of India
|
UBIN0532533
|
|
|
Admin
|
805
|
EUUPR4648H
|
Raj Computer Icchawar
|
EUUPR4648H_540702
|
State Bank of India
|
SBIN0010818
|
|
|
Admin
|
806
|
EVSPM5614R
|
Sobalsingh Mewada
|
EVSPM5614R_544859
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
807
|
EYJPB7343Q
|
AKASH BADODIYA
|
EYJPB7343Q_535249
|
Bank of India
|
BKID0009021
|
|
|
Admin
|
808
|
EYSPB2043E
|
RAJKUVAR BAI
|
MP30235447069_524639
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
809
|
EYYPK1473F
|
NARENDRA Kumar
|
TUT2535201_503841
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
810
|
FASPS5862P
|
Vimal Kumar Sahu
|
FASPS5862P_538598
|
Bank of India
|
BKID0009015
|
|
|
Admin
|
811
|
FELPA8647P
|
Anuradha
|
FELPA8647P_544858
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
812
|
FERPR5430B
|
Ajivika Didi Cafe Sehore
|
FERPR5430B_545660
|
Bank of India
|
BKID0009018
|
|
|
Admin
|
813
|
FEUPM8487N
|
Pawan Computers
|
FEUPM8487N_539765
|
UCO Bank
|
UCBA0002439
|
|
|
Admin
|
814
|
FJIPB9027A
|
VESHNAV TEE STALL AVAM PAN SADAN ICHHAWAR
|
FJIPB9027A_537199
|
Bank of India
|
BKID0009073
|
|
|
Admin
|
815
|
FJJPK5264F
|
VINOD KUMAR
|
FJJPK5264F_520107
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
816
|
FKB2689735
|
BHAGWAN SINGH
|
FKB2689735_430581
|
Bank of India
|
BKID0009070
|
|
|
Material
|
817
|
FKB4008884
|
PYARELAL KEVAT
|
FKB4008884_376504
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
818
|
FKRPS5807M
|
KAMAL SINGH
|
FKRPS5807M_443412
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
819
|
FMJPM7613D
|
Dharmendra Mitwal
|
TUT2839512_530012
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
820
|
FMRPP6936G
|
PREM BABU GP SIRADI
|
FMRPP6936G_541472
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
821
|
FMSPM3657N
|
Pawan Malviya Travels Rafiqganj
|
FMSPM3657N_544660
|
Canara Bank
|
CNRB0006229
|
|
|
Admin
|
822
|
FNHPS0730N
|
SUNIL KUMAR
|
TUT2602357_422157
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
823
|
FRD0002485
|
BHANWARLAL SO JAGANNATH DANGI
|
FRD0002485_446859
|
Bank of India
|
BKID0009020
|
|
|
Material
|
824
|
FRD0045831
|
NATHURAM KHEMCHAND
|
FRD0045831_444307
|
Bank of India
|
BKID0009020
|
|
|
Material
|
825
|
FRD0046508
|
KAILASH SO BHOLARAM
|
FRD0046508_430591
|
Bank of India
|
BKID0009020
|
|
|
Material
|
826
|
FRD0065136
|
sharuf kha
|
FRD0065136_502231
|
Bank of India
|
BKID0009003
|
|
|
Material
|
827
|
FRD0067199
|
GIRWARSINGH NANABHAI DAANGI
|
FRD0067199_444316
|
Bank of India
|
BKID0009020
|
|
|
Material
|
828
|
FRD0096123
|
KAMAL SINGH
|
FRD0096123_442480
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
829
|
FRD0096859
|
SHIVPRASAD SO DURGAPRASAD
|
FRD0096859_408900
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
830
|
FRD0097352
|
KAILASH SINGH SO GOPILAL
|
FRD0097352_443296
|
Bank of India
|
BKID0009012
|
|
|
Material
|
831
|
FRD0101840
|
ARJUN SINGH SO RAM PRASAD
|
FRD0101840_444321
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
832
|
FRD0112508
|
SHRI KISHAN SO KASHIRAM DANGI
|
FRD0112508_446861
|
Bank of India
|
BKID0009020
|
|
|
Material
|
833
|
FRD0139451
|
RADHESHYAM
|
FRD0139451_504409
|
Bank of India
|
BKID0009012
|
|
|
Material
|
834
|
FRD0175521
|
AJIJ KHAN SO MUNSHI KHAN
|
FRD0175521_443931
|
Bank of India
|
BKID0009012
|
|
|
Material
|
835
|
FRD0213694
|
HEMSINGH MEENA
|
FRD0213694_503142
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
836
|
FRD0213894
|
Hem singh Meena
|
FRD0213894_503559
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
837
|
FRD0227041
|
ATMA RAM SO URJAN SINGH
|
FRD0227041_487400
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
838
|
FRD0234120
|
MURLI PRASAD
|
FRD0234120_479347
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
839
|
FRD0235713
|
RAJMAL SO POONAJI
|
FRD0235713_479349
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
840
|
FRD0278150
|
KARAN SINGH SO NARAYAN SINGH
|
FRD0278150_446878
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
841
|
FRD0299396
|
JAI MAHAKAL DRILLING ENTERPRISES
|
FRD0299396_408879
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
842
|
FRD0318303
|
Dangi Blasting Centre Gram Semri Dangi Sehore
|
FRD0318303_372192
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
843
|
FRD0372581
|
MANOHARSINGH GOUR KASHIRAM GOUR
|
FRD0372581_443289
|
Bank of India
|
BKID0009018
|
|
|
Material
|
844
|
FRD04956033
|
BRIJ MOHAN SINGH SO BAHADUR SINGH
|
FRD04956033_447899
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
845
|
FRD07303340
|
DHARMENDRA VISHWAKARMA
|
FRD07303340_472827
|
Canara Bank
|
CNRB0005273
|
|
|
Material
|
846
|
FRD1825436
|
DHNANRAJ SINGH
|
FRD1825436_496741
|
Bank of India
|
BKID0009012
|
|
|
Material
|
847
|
FRD4515979
|
Raghuvir
|
FRD4515979_519398
|
Bank of India
|
BKID0009019
|
|
|
Material
|
848
|
FRD4522967
|
IBRAHIM KHAN SO HASAN KHAN
|
FRD4522967_444284
|
Bank of India
|
BKID0009012
|
|
|
Material
|
849
|
FRD4548475
|
NEW BHARAT IRON WORKS
|
FRD4548475_465109
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
850
|
FRD4556163
|
NANDKISHORE RATHORE
|
FRD4556163_477017
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
851
|
FRD4564407
|
BAHADUR SINGH
|
FRD4564407_455649
|
Bank of India
|
BKID0009020
|
|
|
Material
|
852
|
FRD4564910
|
KALOORAM
|
FRD4564910_455644
|
Bank of India
|
BKID0009012
|
|
|
Material
|
853
|
FRD4567038
|
nihal singh ramchandar
|
FRD4567038_512966
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
854
|
FRD4568309
|
OM PRAKASH
|
FRD4568309_449141
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
855
|
FRD4572186
|
NARAYAN SINGH PRAJAPATI
|
FRD4572186_444317
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
856
|
FRD4575783
|
SHIVCHARAN SO NANNU LAL
|
FRD4575783_510190
|
Bank of India
|
BKID0009012
|
|
|
Material
|
857
|
FRD4581674
|
Kamal singh
|
FRD4581674_491846
|
Bank of India
|
BKID0009018
|
|
|
Material
|
858
|
FRD4582284
|
RAM BABU CHANDRAVANSHI
|
FRD4582284_509141
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
859
|
FRD4584009
|
ARUN SO MOTILAL
|
FRD4584009_446881
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
860
|
FRD4584850
|
MUKESH
|
FRD4584850_486161
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
861
|
FRD4587002
|
GHUDILAL SO PREMNARAYAN
|
FRD4587002_449589
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
862
|
FRD4587879
|
suresh kumar so leelakishan
|
FRD4587879_450666
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
863
|
FRD4610596
|
Omprakash nannulal
|
FRD4610596_512992
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
864
|
FRD4622098
|
ASHOK VERMA
|
FRD4622098_486487
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
865
|
FRD4622742
|
GULAB SINGH SO PANNALAL
|
FRD4622742_447791
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
866
|
FRD4623427
|
shivcharan rughnath
|
FRD4623427_374526
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
867
|
FRD4626198
|
AJAB SINGH
|
FRD4626198_510168
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
868
|
FRD4628137
|
ARJUN SINGH
|
FRD4628137_479340
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
869
|
FRD4630224
|
PRAHALAD SINGH
|
FRD4630224_479341
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
870
|
FRD4638276
|
RAMGOPAL AMAR SINGH
|
FRD4638276_444289
|
Bank of India
|
BKID0009020
|
|
|
Material
|
871
|
FRD4659819
|
MORSINGH BHAGCHAND
|
FRD4659819_444304
|
Bank of India
|
BKID0009020
|
|
|
Material
|
872
|
FRD4665550
|
DASHRATH SINGH SO BANESINGH
|
FRD4665550_408909
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
873
|
FRD4666293
|
RAKESH KUMAR SO JAMNA PRASAD
|
FRD4666293_408913
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
874
|
FRD4666327
|
Makhansingh
|
FRD4666327_460765
|
Bank of India
|
BKID0009012
|
|
|
Material
|
875
|
FRD4668596
|
BHAGWAN SINGH SO SHIVNARAYAN
|
FRD4668596_449139
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
876
|
FRD4673885
|
IMRAN KHAN SO SAYEED KHAN
|
FRD4673885_442161
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
877
|
FRD4674701
|
HAFIZ KHAN SO RIYASAT KHAN
|
FRD4674701_443933
|
Bank of India
|
BKID0009012
|
|
|
Material
|
878
|
FRD4674917
|
MUSHTAK KHAN SO RAJJAK KHAN
|
FRD4674917_443923
|
Bank of India
|
BKID0009012
|
|
|
Material
|
879
|
FRD4683785
|
SANJAY PRAJAPATI
|
FRD4683785_510773
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
880
|
FRD4685244
|
ASHOK SO RAMDAYAL
|
FRD4685244_376053
|
Bank of India
|
BKID0009018
|
|
|
Material
|
881
|
FRD4693347
|
Mahesh Kumar
|
FRD4693347_385118
|
Bank of India
|
BKID0009010
|
|
|
Material
|
882
|
FRD4694253
|
IMRATLAL
|
FRD4694253_511163
|
Bank of India
|
BKID0009012
|
|
|
Material
|
883
|
FRD4694279
|
NAND RAM SO MUNNALAL
|
FRD4694279_442791
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
884
|
FRD4695425
|
MUKESH MEENA SO SHIVPRASAD
|
FRD4695425_408902
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
885
|
FRD4695896
|
VIKRAM SINGH SO RAMCHARAN
|
FRD4695896_449388
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
886
|
FRD4696050
|
Chote Ram So Chaturbhuj
|
FRD4696050_462190
|
Bank of India
|
BKID0009041
|
|
|
Material
|
887
|
FRD4696191
|
RAMSWAROOP SO DHANIRAM
|
FRD4696191_449142
|
Bank of India
|
BKID0009012
|
|
|
Material
|
888
|
FRD4696449
|
DINESH GUAR
|
FRD4696449_372200
|
Bank of India
|
BKID0009018
|
|
|
Material
|
889
|
FRD4715694
|
ABID ALI SO RAZAK KHAN
|
FRD4715694_438752
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
890
|
FRD4715744
|
AKRAM ALI
|
FRD4715744_484386
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
891
|
FRD4715785
|
AKBAR ALI SO UMED ALI
|
FRD4715785_438751
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
892
|
FRD4715793
|
AJAM KHAN
|
FRD4715793_438749
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
893
|
FRD4715876
|
NIZAMUDDIN S/O CHHOTE KHAN
|
FRD4715876_377126
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
894
|
FRD4716528
|
SAGIR JAHUR MOHD
|
FRD4716528_409823
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
895
|
FRD4718029
|
AYYAJ KHAN S/O PEER KHAN
|
FRD4718029_377123
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
896
|
FRD4718136
|
SEJAD ALI
|
FRD4718136_484390
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
897
|
FRD4718714
|
SULEMAN KHAN
|
FRD4718714_484409
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
898
|
FRD4730131
|
SANOTSH VISHWAKARMA
|
FRD4730131_477921
|
State Bank of India
|
SBIN0000477
|
|
|
Material
|
899
|
FRD4761011
|
VIKRAM SO HAR KISHAN
|
FRD4761011_446875
|
Bank of India
|
BKID0009020
|
|
|
Material
|
900
|
FRD4764320
|
Hemraj misrilal
|
FRD4764320_512942
|
Bank of India
|
BKID0009079
|
|
|
Material
|
901
|
FRD4771549
|
Chhaganlal Sahu maniram
|
FRD4771549_526481
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
902
|
FRD4771564
|
SANTOSH KUMAR SO RAMBHAROSE
|
FRD4771564_443319
|
Bank of India
|
BKID0009020
|
|
|
Material
|
903
|
FRD4775763
|
BADRIPRASAD SO DEVIRAM KHATI
|
FRD4775763_438770
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
904
|
FRD4775979
|
KAIDAR SINGH BHAGVAT SINGH VERMA
|
FRD4775979_442679
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
905
|
FRD4776647
|
Gajraj singh
|
FRD4776647_515412
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
906
|
FRD4776910
|
Balaji Blasting Machine
|
FRD4776910_431454
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
907
|
FRD4779047
|
RAMCHANDAR SO HEMRAJ
|
FRD4779047_443624
|
Bank of India
|
BKID0009018
|
|
|
Material
|
908
|
FRD4784395
|
Deviprasad nandram
|
FRD4784395_512941
|
Bank of India
|
BKID0009012
|
|
|
Material
|
909
|
FRD4791083
|
Kaluram rathore so munshilal rathore
|
FRD4791083_447255
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
910
|
FRD4799151
|
RAMSWAROOP SO KHUSILAL
|
FRD4799151_512904
|
Bank of India
|
BKID0009012
|
|
|
Material
|
911
|
FRD4799516
|
RAMSWAROOP SO JAYRAM
|
FRD4799516_512905
|
Bank of India
|
BKID0009012
|
|
|
Material
|
912
|
FRD4803953
|
dolat singh
|
FRD4803953_513391
|
Bank of India
|
BKID0009020
|
|
|
Material
|
913
|
FRD4809687
|
Jagdeesh chandar singh
|
FRD4809687_513204
|
Bank of India
|
BKID0009079
|
|
|
Material
|
914
|
FRD4809703
|
Meharvan singh chandar singh
|
FRD4809703_512991
|
Bank of India
|
BKID0009079
|
|
|
Material
|
915
|
FRD4809794
|
komal bai parasram
|
FRD4809794_513334
|
Bank of India
|
BKID0009079
|
|
|
Material
|
916
|
FRD4810255
|
Santosh devkaran
|
FRD4810255_513332
|
Bank of India
|
BKID0009012
|
|
|
Material
|
917
|
FRD4810552
|
Ramesh chhotelal
|
FRD4810552_513335
|
Bank of India
|
BKID0009079
|
|
|
Material
|
918
|
FRD4810800
|
ANAND SINGH
|
FRD4810800_513133
|
Bank of India
|
BKID0009079
|
|
|
Material
|
919
|
FRD4810966
|
JITENDRA
|
FRD4810966_513134
|
Bank of India
|
BKID0009079
|
|
|
Material
|
920
|
FRD4814299
|
DEENDAYAL SO RAM SINGH
|
FRD4814299_512907
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
921
|
FRD4825295
|
Manish kumar ramnarayn
|
FRD4825295_524947
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
922
|
FRD4825360
|
SHIVNARAYAN
|
FRD4825360_459049
|
Bank of India
|
BKID0009012
|
|
|
Material
|
923
|
FRD4826244
|
NEPAL SINGH
|
FRD4826244_459060
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
924
|
FRD4826376
|
RAMESH GIRI
|
FRD4826376_497434
|
Bank of India
|
BKID0009012
|
|
|
Material
|
925
|
FRD4826558
|
DINESH MEENA
|
FRD4826558_459044
|
Bank of India
|
BKID0009012
|
|
|
Material
|
926
|
FRD4826673
|
RAMKESH MEENA
|
FRD4826673_459063
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
927
|
FRD4827101
|
SANJAY SO MAHRAJ SINGH
|
FRD4827101_459546
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
928
|
FRD4827259
|
JEETENDRA SO HAMEER SINGH
|
FRD4827259_459541
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
929
|
FRD4855490
|
ARJUN SINGH SO JAGANNATH
|
FRD4855490_442408
|
Bank of India
|
BKID0009020
|
|
|
Material
|
930
|
FRD4855680
|
rodiya
|
FRD4855680_513110
|
Bank of India
|
BKID0009079
|
|
|
Material
|
931
|
FRD4855813
|
SANTOSH SEN SO KARAN SINGH
|
FRD4855813_442404
|
Bank of India
|
BKID0009020
|
|
|
Material
|
932
|
FRD4862611
|
AJAB SINGH
|
FRD4862611_513074
|
Bank of India
|
BKID0009012
|
|
|
Material
|
933
|
FRD4866042
|
budhram
|
FRD4866042_372204
|
Bank of India
|
BKID0009018
|
|
|
Material
|
934
|
FRD4868584
|
Madanlal radhelal
|
FRD4868584_513367
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
935
|
FRD4872024
|
Lakhanlal sinkandar
|
FRD4872024_513365
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
936
|
FRD4877015
|
LAEAK KHA
|
FRD4877015_448381
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
937
|
FRD4879839
|
SHHAMMA KHAN
|
FRD4879839_509006
|
Bank of India
|
BKID0009018
|
|
|
Material
|
938
|
FRD4880027
|
NARESH KUMAR MEWADA
|
FRD4880027_509008
|
Bank of India
|
BKID0009018
|
|
|
Material
|
939
|
FRD4880803
|
JAGDISH MEWADA SO KAMAL SINGH MEWADA
|
FRD4880803_484632
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
940
|
FRD4902359
|
BANE SINGH SO JAMNALAL
|
FRD4902359_459536
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
941
|
FRD4950093
|
Dinesh so prakash
|
FRD4950093_520845
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
942
|
FRD4950309
|
BANE SINGH
|
FRD4950309_485774
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
943
|
FRD4950507
|
HIRDESH DANGI
|
FRD4950507_485772
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
944
|
FRD4965257
|
PARVAT SINGH
|
FRD4965257_372202
|
Bank of India
|
BKID0009018
|
|
|
Material
|
945
|
FRD4967667
|
SHIVANARAYAN VISHWAKARMA
|
FRD4967667_504535
|
Bank of India
|
BKID0009079
|
|
|
Material
|
946
|
FRD4973343
|
RAMESH
|
FRD4973343_509009
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
947
|
FRD4975090
|
JEETENDRA
|
FRD4975090_504305
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
948
|
FRD4978672
|
SANJAY KUMAR
|
FRD4978672_496854
|
Bank of India
|
BKID0009012
|
|
|
Material
|
949
|
FRD4978813
|
MUKESH KUMAR SAHU
|
FRD4978813_447726
|
UCO Bank
|
UCBA0002566
|
|
|
Material
|
950
|
FRD4980066
|
Mahesh Kumar
|
FRD4980066_373773
|
Bank of India
|
BKID0009012
|
|
|
Material
|
951
|
FRD4980736
|
PREMNARAYAN
|
FRD4980736_496855
|
Bank of India
|
BKID0009012
|
|
|
Material
|
952
|
FRD4980801
|
MUKESH SO PREMNARAYAN
|
FRD4980801_496856
|
Bank of India
|
BKID0009012
|
|
|
Material
|
953
|
FRD4980827
|
BABULAL SATTAVAN SO GOPILAL
|
FRD4980827_444548
|
UCO Bank
|
UCBA0002566
|
|
|
Material
|
954
|
FRD49841191
|
THAN SINGH
|
FRD49841191_484817
|
Bank of India
|
BKID0009012
|
|
|
Material
|
955
|
FRD4984985
|
RAJENDRA SINGH
|
FRD4984985_513135
|
Bank of India
|
BKID0009079
|
|
|
Material
|
956
|
FRD4986725
|
Arvind ratiram
|
FRD4986725_512990
|
Bank of India
|
BKID0009079
|
|
|
Material
|
957
|
FRD4986774
|
Rakesh kumar
|
FRD4986774_522231
|
AXIS BANK
|
UTIB0000684
|
|
|
Material
|
958
|
FRD5052659
|
SHAHID KHAN SO RIYAZ KHAN
|
FRD5052659_443932
|
Bank of India
|
BKID0009012
|
|
|
Material
|
959
|
FRD5053806
|
IDRISH KHA SO HASAN KHA
|
FRD5053806_443936
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
960
|
FRD5054457
|
Suresh Kumar
|
FRD5054457_431661
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
961
|
FRD5059233
|
PREM BAI
|
FRD5059233_513131
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
962
|
FRD5059670
|
MAHESH SO LAXMINARAYAN
|
FRD5059670_444365
|
Bank of India
|
BKID0009012
|
|
|
Material
|
963
|
FRD5060348
|
OTARSINGH SO AMARSINGH
|
FRD5060348_444366
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
964
|
FRD5060876
|
KALU RAM SO MANGILAL
|
FRD5060876_443935
|
Bank of India
|
BKID0009012
|
|
|
Material
|
965
|
FRD5062021
|
bhanvarlal
|
FRD5062021_513130
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
966
|
FRD5062831
|
RAJ BAI
|
FRD5062831_484382
|
Bank of India
|
BKID0009012
|
|
|
Material
|
967
|
FRD5101100
|
MANOHAR SO NANNELAL
|
FRD5101100_498401
|
Bank of India
|
BKID0009020
|
|
|
Material
|
968
|
FRD5121124
|
Mahesh mevada/Babula
|
FRD5121124_372261
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
969
|
FRD5145537
|
Punam tredars
|
FRD5145537_523120
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
970
|
FRD5147905
|
KAMARUDEEN SO CHHOTE KHAN
|
FRD5147905_444358
|
Bank of India
|
BKID0009012
|
|
|
Material
|
971
|
FRD5148366
|
JAFRUDDIN SO BASHIRUDDIN
|
FRD5148366_444330
|
Bank of India
|
BKID0009012
|
|
|
Material
|
972
|
FRD5149331
|
IBRAHEEM KHAN
|
FRD5149331_484760
|
Bank of India
|
BKID0009012
|
|
|
Material
|
973
|
FRD5153614
|
Bhagwan SIngh so RamPrasad
|
FRD5153614_460506
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
974
|
FRD5155718
|
ABID KHAN SO USUF KHAN
|
FRD5155718_444356
|
Bank of India
|
BKID0009012
|
|
|
Material
|
975
|
FRD5166780
|
Mangilal So Dawarkaprasad
|
FRD5166780_431488
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
976
|
FRD5167051
|
Rakesh Kumar
|
FRD5167051_460766
|
Bank of India
|
BKID0009012
|
|
|
Material
|
977
|
FRD5172754
|
RAM SWAROP SO BANSILAL
|
FRD5172754_446696
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
978
|
FRD5172788
|
MUKESH KUMAR MEENA SO SHIVCHARAN
|
FRD5172788_446694
|
Bank of India
|
BKID0009012
|
|
|
Material
|
979
|
FRD5173356
|
SAMEENUDDIN S/O NASARUDDIN
|
FRD5173356_377115
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
980
|
FRD5175518
|
VINOD
|
FRD5175518_484389
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
981
|
FRD5175880
|
BRIJESH SO DURGA SINGH DANGI
|
FRD5175880_446888
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
982
|
FRD5175971
|
MOTI LAL SO DARYAB SINGH MEWADA
|
FRD5175971_447913
|
Bank of India
|
BKID0009010
|
|
|
Material
|
983
|
FRD5184841
|
JEEVAN SINGH
|
FRD5184841_459567
|
Bank of India
|
BKID0009020
|
|
|
Material
|
984
|
FRD5193677
|
PARWAT SINGH SO CHANDAN SINGH
|
FRD5193677_447906
|
Bank of India
|
BKID0009020
|
|
|
Material
|
985
|
FRD5200530
|
NIRAJ KUMAR PATIDAR
|
FRD5200530_482613
|
Bank of Maharastra
|
MAHB0000894
|
|
|
Material
|
986
|
FRD5219084
|
JEEVAN SINGH SO BABULAL JI
|
FRD5219084_444547
|
Bank of India
|
BKID0009012
|
|
|
Material
|
987
|
FRD5228192
|
BALRAM
|
FRD5228192_504592
|
Bank of India
|
BKID0009079
|
|
|
Material
|
988
|
FRD5243258
|
BHadar singh
|
FRD5243258_513208
|
Bank of India
|
BKID0009010
|
|
|
Material
|
989
|
FRD5244918
|
SHETAN SINGH
|
FRD5244918_513137
|
Bank of India
|
BKID0009079
|
|
|
Material
|
990
|
FRD5245022
|
Pritam jaykisan
|
FRD5245022_513333
|
Bank of India
|
BKID0009012
|
|
|
Material
|
991
|
FRD5245139
|
Nannulal sukhram
|
FRD5245139_512985
|
Bank of India
|
BKID0009079
|
|
|
Material
|
992
|
FRD5248687
|
Meharban jagannath
|
FRD5248687_512929
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
993
|
FRD5255807
|
MAN KUNVAR
|
FRD5255807_484383
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
994
|
FRD5257043
|
DILEEP SINGH
|
FRD5257043_484381
|
Bank of India
|
BKID0009012
|
|
|
Material
|
995
|
FRD5262431
|
KISHAN PATIDAR
|
FRD5262431_479348
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
996
|
FRD5268065
|
OMPRAKASH SO SARDARSINGH
|
FRD5268065_506618
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
997
|
FRD5269817
|
MAHESH KUMAR NAVAL SINGH
|
FRD5269817_444298
|
Bank of India
|
BKID0009020
|
|
|
Material
|
998
|
FRD5275029
|
HEMRAJ
|
FRD5275029_455647
|
Bank of India
|
BKID0009020
|
|
|
Material
|
999
|
FRD5277512
|
Rameshwar So Devi Prasad
|
FRD5277512_462189
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1000
|
FRD5303789
|
Jagdish vishvakarma
|
FRD5303789_487582
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
1001
|
FRD5314356
|
DINESH MEENA
|
FRD5314356_510167
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1002
|
FRD5314661
|
RAJENDRA SO JHANAK SINGH
|
FRD5314661_459548
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1003
|
FRD5320494
|
SAJID FABRICATION
|
FRD5320494_479134
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
1004
|
FRD5329461
|
ASHOK RATHORE
|
FRD5329461_420472
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1005
|
FRD5332150
|
Azam khan
|
FRD5332150_471889
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
1006
|
FRD5338934
|
SHIVPRASAD
|
FRD5338934_374528
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1007
|
FRD5339494
|
MANORILAL MUNNALAL
|
FRD5339494_444306
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1008
|
FRD6501563
|
MOR SINGH MEENA
|
FRD6501563_486652
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1009
|
FRD6501753
|
LAKHAN SHARMA
|
FRD6501753_484819
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1010
|
FRD6503791
|
Kaniram nandram
|
FRD6503791_513205
|
Bank of India
|
BKID0009079
|
|
|
Material
|
1011
|
FRD6508170
|
SODAN SINGH SO UMRAV SINGH
|
FRD6508170_424563
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1012
|
FRD6516140
|
JAMNA PRASAD SO KALURAM
|
FRD6516140_443123
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1013
|
FRD6524433
|
JAGDISH
|
FRD6524433_484378
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1014
|
FRD6524649
|
YAKUB KHAN
|
FRD6524649_438558
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1015
|
FRD6528491
|
JAFRUDDIN SO HAMID KHAN
|
FRD6528491_444325
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1016
|
FRD6537971
|
PREM BAI
|
FRD6537971_504413
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1017
|
FRD6538870
|
SUNIL KUMAR
|
FRD6538870_449144
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1018
|
FRD7004096
|
SHAITAN SINGH SO GAJRAJ SINGH
|
FRD7004096_443312
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1019
|
FRD7320377
|
Mukeah ratiram
|
FRD7320377_513207
|
Bank of India
|
BKID0009079
|
|
|
Material
|
1020
|
FRD7331986
|
TEERATH SINGH DANGI
|
FRD7331986_508373
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1021
|
FRD7355241
|
NAUSAD AHMAD SO ASMAT ALI
|
FRD7355241_468605
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
1022
|
FRRPS7717B
|
Shri Ravindra Singh
|
FRRPS7717B_539725
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1023
|
FRT6557474
|
BHAGWAT SINGH PAWAR
|
FRT6557474_371803
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1024
|
FUZPR8777M
|
Rahul Kumar SO Bapu Singh
|
TUT3376506_529906
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1025
|
FVMPD9234D
|
NarbadaSO Durga Prasad
|
TUT4213930_529213
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1026
|
FXOPS4872Q
|
HUKAM SINGH
|
CJV1867464_431334
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1027
|
FZBPS9208D
|
VIKRAM SINGH
|
CJV1069289_500888
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1028
|
GAWPR3870R
|
RAMESH CHANDRA SO BHAVANI SINGH
|
GAWPR3870R_537669
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1029
|
GAZPK5085D
|
Ankita Travels Nasrullganj
|
GAZPK5085D_536647
|
HDFC bank
|
HDFC0003704
|
|
|
Admin
|
1030
|
GCIPR8346Q
|
shri ramsingh
|
GCIPR8346Q_540260
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1031
|
GCZPR2729N
|
MR ESHRAM
|
228177808154_423967
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1032
|
GDDPD4480D
|
DEVBAGAS SO BALRAM
|
MWG1690395_515923
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1033
|
GEAPK5330B
|
Shubham Electronics Ashta
|
MP29538864
|
State Bank of India
|
SBIN0000317
|
|
|
Admin
|
1034
|
GFEPR2777J
|
Ramlal Gram panchyat Jamoniya Hatesingh
|
GFEPR2777J_546119
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
1035
|
GIZPB2316D
|
SMT KESAR BAI
|
GIZPB2316B_541127
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1036
|
GJEPB0169L
|
SARJU BAI
|
GJEPB0169L_535698
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1037
|
GJFPB0002R
|
GEETA BAI
|
GJFPB0002R_540616
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1038
|
GJJPB2863L
|
LALTA BAI S KARAN SINGH
|
GJJPB2863L_535743
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1039
|
GJMPB3553E
|
mathree bai
|
GJMPB3553E_535749
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1040
|
GJWPB7058A
|
TULSA BAI
|
GJWPB7058A_539263
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1041
|
GJXPR0383F
|
RAJESH KUMAR
|
DYN1233733_527523
|
AU Small Finance Bank Limited
|
AUBL0002304
|
|
|
Material
|
1042
|
GJYPP5568R
|
Parmanand Kachrumal
|
MP30236102029_524712
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1043
|
GMNPB4088R
|
PHUNDI LAL
|
GMNPB4088R_538452
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1044
|
GMNPB4089R
|
SORAM BAI SO NANDRAM
|
GMNPB4089R_536660
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1045
|
GMNPB7978F
|
BHOLURAM SO MOHANLAL
|
GMNPB7978F_536875
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1046
|
GMOPK9940R
|
Rageen Kumar
|
BBK0522953_513200
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1047
|
GPDPK4813K
|
Bhagirath
|
GPDPK4813K_535751
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1048
|
GQNPS8413L
|
Jay Singh
|
TUT2771469_528077
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1049
|
GQXPK9859J
|
MUKESH
|
TUT2829612_494323
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1050
|
GQYPB5469Q
|
Phoolkuvar bai So Jamnara Prasad
|
GQYPB5469Q_542163
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1051
|
GRFPB4923K
|
JUBEDA BI
|
GRFPB4923K_540472
|
Indian Bank
|
IDIB000M691
|
|
|
Material
|
1052
|
GRMPB5057F
|
SMT BEGU BAI
|
GRMPB5057F_540471
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1053
|
GRTPB2062P
|
SHRI BHAGVANTA BAI
|
GRTPB2062P_541104
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1054
|
GTCPB2519G
|
SHRI BOLAJI
|
GTCPB2519G_541173
|
Madhya Pradesh Gramin Bank
|
BKID0MG0346
|
|
|
Material
|
1055
|
GVBPM8223F
|
NEERAJ MEENA
|
MP31234135371_527522
|
Bank of India
|
BKID0009015
|
|
|
Material
|
1056
|
GVR0984526
|
RAJESH KUMAR SO PRAHLAD
|
GVR0984526_382701
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1057
|
GVWPS2424H
|
SURENDRA SINGH SO NARBAT SINGH
|
CJV1699883_479025
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1058
|
GWMPP2680H
|
GANESH PATIDAR
|
TUT2534170_431335
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1059
|
GZTPB7019E
|
Krishna Bai so Khemraj
|
GZTPB7019E_542838
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1060
|
HBBPB7550P
|
KAMALA BAI BAPU SINGH
|
HBBPB7550P_543421
|
Bank of Baroda
|
BARB0VJASHT
|
|
|
Material
|
1061
|
HDY0440131
|
ASHOK KUMAR
|
HDY0440131_455652
|
Allahabad Bank
|
ALLA0210985
|
|
|
Material
|
1062
|
HFZPK5900Q
|
DINESH
|
MP/30/235/354652_498346
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1063
|
HISPK5496P
|
AKHILESH KUMAR
|
HISPK5496P_539576
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1064
|
HJOPS3083K
|
YASVANT SINGH SO KUMER SINGH
|
TUT2592970_499317
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1065
|
HJOPS3143E
|
Chetan Singh
|
TUT2638427_519934
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1066
|
HKHPM0859K
|
Mo.Abrar Ali
|
CJV1506732_530451
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1067
|
HKPPM4414Q
|
Maansingh
|
TUT4229282_522906
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1068
|
HLRPM0891J
|
MANU
|
HLRPM0891J_539262
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1069
|
HMDPK3479R
|
PRADEEP KUMAR RADHESHYM
|
MWG1168459_512460
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
1070
|
HNDPP4626J
|
Prem Narayan Wo Harisingh
|
HNDPP4626J_548003
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1071
|
HNOPS5625D
|
GULAB SINGH SENDHAV
|
CJV1684810_421646
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1072
|
HQCPS0148N
|
Shri Krishn Pal so Kelash Dhakur
|
HQCPS0148N_535679
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1073
|
HRQPM2142K
|
MANGILAL SO DARIYABSINGH
|
HRQPM2142K_537671
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1074
|
HRSPM2851P
|
MAHENDRA SO BADRILAL
|
ILR3256104_524810
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1075
|
HUDPS9512M
|
TEJ SINGH
|
HUDPS9512M_520105
|
Bank of Baroda
|
BARB0VJASHT
|
|
|
Material
|
1076
|
HUFPM5650E
|
JAHID MIYAN
|
HUFPM5650E_538396
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1077
|
HURPS4232L
|
GYAN SINGH UMRAO SINGH
|
CJV0211458_502808
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1078
|
HWJPB8032D
|
Shetan Bai wo Haribagas
|
HWJPB8032D_548391
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1079
|
HWPPS5857H
|
Vijendra Singh
|
MP37A343347_526601
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1080
|
HYBPM9053D
|
MEHARBAN SINGH SO HEMA JI
|
MP/30/236/162348_461070
|
Madhya Pradesh Gramin Bank
|
BKID0MG0341
|
|
|
Material
|
1081
|
HYIPS1376G
|
Vijay saxena
|
HYIPS1376G_530434
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
1082
|
IAXPS7960E
|
Kamal Singh
|
IAXPS7960E_546774
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1083
|
IDYPM9308A
|
mohanlal so hariprasad
|
IDYPM9308A_542839
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1084
|
IETPD3734P
|
DEVBAGAS
|
IETPD3734P_542165
|
Union Bank of India
|
UBIN0830607
|
|
|
Material
|
1085
|
IJQPD8756K
|
DHANKUVAR SO BAPU SINGH
|
MWG1904366_430768
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1086
|
IKIPD9958L
|
DEVKARAN SO CHEETAMAL
|
MP/30/235/240590_498728
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1087
|
ILR 3081940
|
SERVESH CHAUHAN BUILDING MATERIAL SUPPLIER
|
ILR 3081940_391091
|
Bank of India
|
BKID0009969
|
|
|
Material
|
1088
|
ILR 3168564
|
SELANI BORING DRILING MASHIN
|
ILR 3168564_381888
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
1089
|
ILR 3231719
|
BABLOO UIKEY SO MANSA RAM
|
ILR 3231719_484502
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
1090
|
ILR0057414
|
RAJENDRA SINGH JAT SO NARA
|
ILR0057414_410701
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
1091
|
ILR0072090
|
KARAN PAWAR
|
ILR0072090_495735
|
Bank of India
|
BKID0009015
|
|
|
Material
|
1092
|
ILR2821918
|
DHEERAJ SHARMA TRADERS
|
ILR2821918_391105
|
Bank of India
|
BKID0009015
|
|
|
Material
|
1093
|
ILR2841674
|
BABA ENTERPRISES
|
ILR2841674_470795
|
ICICI BANK
|
ICIC0003651
|
|
|
Material
|
1094
|
ILR2899458
|
LAL SINGH MALVIYA BUILDING MATERIAL SUPLIERS
|
ILR2899458_385111
|
Bank of India
|
BKID0009011
|
|
|
Material
|
1095
|
ILR2912541
|
satish uikey
|
ILR2912541_525005
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1096
|
ILR2942183
|
Shantilal sharma driling and blasting contractor
|
ILR2942183_413883
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
1097
|
ILR2976348
|
CHANDAN SINGH SO SHRI KAMAL SINGH
|
ILR2976348_410702
|
Bank of India
|
BKID0009024
|
|
|
Material
|
1098
|
ILR3088416
|
BALAJI DRILING
|
ILR3088416_377547
|
Bank of India
|
BKID0009969
|
|
|
Material
|
1099
|
ILR3088796
|
CHANDRAVANSHI BROTHERS
|
ILR3088796_430498
|
Bank of India
|
BKID0009969
|
|
|
Material
|
1100
|
ILR3106457
|
DEVENDRA KUMAR YADAV
|
ILR3106457_391103
|
Central Bank Of India
|
CBIN0284253
|
|
|
Material
|
1101
|
ILR3150877
|
BHAVAN SINGH RAJPUT
|
ILR3150877_524321
|
Bank of India
|
BKID0009015
|
|
|
Material
|
1102
|
ILR3152055
|
Shree Radhika Nursery
|
ILR3152055_487216
|
Bank of India
|
BKID0009015
|
|
|
Material
|
1103
|
ILR3154556
|
Sandeep So Ramnivas
|
ILR3154556_463459
|
Bank of India
|
SBIN0009022
|
|
|
Material
|
1104
|
ILR3183092
|
Makhansing and Anil kumar
|
ILR3183092_413882
|
Bank of India
|
BKID0009969
|
|
|
Material
|
1105
|
ILR3232246
|
MANOJ TUMRAM SO HEMRAJ TUMRAM
|
ILR3232246_484507
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
1106
|
ILR3268737
|
SUNIL JINODIA SO KISANLAL
|
ILR3268737_412941
|
Bank of India
|
BKID0009022
|
|
|
Material
|
1107
|
ILR3310810
|
NAGAR TRADERS BAYA, BUILDING MATERIAL SUPPLIER
|
ILR3310810_414187
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
1108
|
ILR3312634
|
SANJAY KUMAR
|
ILR3312634_523688
|
State Bank of India
|
SBIN0005454
|
|
|
Material
|
1109
|
ILR3359627
|
prakash
|
ILR3359627_528937
|
Bank of India
|
BKID0009011
|
|
|
Material
|
1110
|
ILR3382694
|
YADAV LOCAL BUILDING MATERIAL COTRACTOR
|
ILR3382694_413832
|
Bank of India
|
BKID0009969
|
|
|
Material
|
1111
|
ILR3438751
|
Rahul Kumar
|
ILR3438751_404550
|
Central Bank Of India
|
CBIN0284253
|
|
|
Material
|
1112
|
ILR3650777
|
rajkumar yadav
|
ILR3650777_455184
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
1113
|
ILR3675600
|
KHAN MATERIAL SUPLLIER
|
ILR3675600_412428
|
Bank of India
|
BKID0009014
|
|
|
Material
|
1114
|
ILR3788262
|
MAMTA BAI
|
ILR3788262_528611
|
Canara Bank
|
CNRB0005919
|
|
|
Material
|
1115
|
ILR4215620
|
Madho singh azad
|
ILR4215620_525006
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1116
|
ILR4483459
|
SATTAR KHAN
|
ILR4483459_524325
|
Bank of India
|
BKID0009087
|
|
|
Material
|
1117
|
ILR4483475
|
ISRAIL KHAN
|
ILR4483475_524319
|
Bank of India
|
BKID0009022
|
|
|
Material
|
1118
|
ILR4617023
|
PEERU KHAN
|
ILR4617023_524316
|
Bank of India
|
BKID0009087
|
|
|
Material
|
1119
|
IPBPS3342H
|
RATAN SINGH
|
MP/30/236/087473_421647
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1120
|
IQCPS9777L
|
CHANDAR SINGH SO BAPU SINGH
|
CJV2093383_421554
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1121
|
IQFPS3585H
|
Phouran Singh wo Bhagirath
|
IQFPS3585H_548004
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
1122
|
IRL3154556
|
SANDEEP SO RAMNIWAS
|
IRL3154556_440552
|
Bank of India
|
BKID0009022
|
|
|
Material
|
1123
|
IRVPD3077C
|
DEVBAGAS
|
MP30235285216_524161
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1124
|
IYJPK8811G
|
Kamlesh/savant singh
|
MWG1778901_419987
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1125
|
JCD0513010
|
Santosh Kumar SO Premnarayan
|
JCD0513010_403460
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1126
|
JCD0516963
|
AKLESH SO SHANKARLAL
|
JCD0516963_438557
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1127
|
JCD0518167
|
ANIL
|
JCD0518167_509691
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
1128
|
JCD0518811
|
SUNEEL RADHA KISHAN AND Mrs. NARANI BAI
|
JCD0518811_444292
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1129
|
JCD0520015
|
sunil
|
JCD0520015_507333
|
Bank of India
|
BKID0009019
|
|
|
Material
|
1130
|
JCD0521211
|
Shankar Singh Parmar
|
JCD0521211_462185
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1131
|
JCD0521237
|
mahendra parmar
|
JCD0521237_372197
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
1132
|
JCD0524850
|
SANJEEV SO NARAYAN SINGH
|
JCD0524850_515925
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1133
|
JCD0525957
|
Dinesh Kumar
|
JCD0525957_460032
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1134
|
JCD0526145
|
Arun kumar
|
JCD0526145_425625
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1135
|
JCD0526905
|
sumit belding work ichhawar
|
JCD0526905_448489
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1136
|
JCD0528745
|
Sunil kumar
|
JCD0528745_491835
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1137
|
JCD0530550
|
Lakhan singh
|
JCD0530550_487983
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1138
|
JCD0531608
|
RAHUL VERMA
|
JCD0531608_520030
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1139
|
JCD0532515
|
Pradeep / babulal
|
JCD0532515_426004
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1140
|
JCD0532655
|
Jitendra / mangilal
|
JCD0532655_426328
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1141
|
JCD0532853
|
sandip kumar verma
|
JCD0532853_477846
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1142
|
JCD0533315
|
Dharam singh / kamodsingth
|
JCD0533315_426327
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1143
|
JCD0533497
|
Rahul/karan singh
|
JCD0533497_426305
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1144
|
JCD0534172
|
jitendra/ramesh chandra
|
JCD0534172_456217
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1145
|
JCD0534768
|
Sunil kumar
|
JCD0534768_423069
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1146
|
JCD0535492
|
Jitendra
|
JCD0535492_464796
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1147
|
JCD0535988
|
Shelendra Singh Kumer Singh
|
JCD0535988_510356
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1148
|
JCD0535989
|
Shelendra singh
|
JCD0535989_371900
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1149
|
JCD0537662
|
RAJPAL
|
JCD0537662_515649
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1150
|
JCD0545293
|
RAMAVTAR
|
JCD0545293_529101
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1151
|
JCD0546200
|
SUNER SINGH
|
JCD0546200_520032
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
1152
|
JCD0554188
|
SHIV PRASAD
|
JCD0554188_378158
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1153
|
JCD0554246
|
DEEP SINGH
|
JCD0554246_378153
|
Bank of India
|
BKID0009019
|
|
|
Material
|
1154
|
JCD0555953
|
PARMAR STONE CRUSHER PLANT
|
JCD0555953_420519
|
HDFC bank
|
HDFC0001776
|
|
|
Material
|
1155
|
JCD0561530
|
KRIPAL SINGH
|
JCD0561530_529350
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
1156
|
JCD0570366
|
BANGAR SINGH
|
JCD0570366_497039
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1157
|
JESPK9652F
|
Nawab Kha So Hameek Kha
|
JESPK9652F_539001
|
Central Bank Of India
|
CBIN0281242
|
|
|
Admin
|
1158
|
JITPS9959A
|
ARJUN SINGH SO KAMAL SINGH
|
CJV2466365_500460
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1159
|
JNUPS5414J
|
HARI SINGH SO PRAHLAD SINGH
|
CJV2077865_419889
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1160
|
JOD0528216
|
DOLAT SINGH
|
JOD0528216_500105
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1161
|
JOXPS0510B
|
JEEWAN SINGH
|
MP/30/236/489392_503881
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1162
|
JSQPS2579D
|
PREM SINGH SO BALDEV SINGH
|
MP/30/235/189081_443628
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1163
|
JZY1447747
|
MANOHAR SO SEVAJI MALVITA
|
JZY1447747_463775
|
Bank of India
|
BKID0008922
|
|
|
Material
|
1164
|
KABPS7948G
|
B S PAINTER GROUP
|
KABPS7948G_534887
|
Bank of India
|
BKID0009070
|
|
|
Material
|
1165
|
KJTPS8956M
|
SHAKTI SINGH
|
KJTPS8956M_539727
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1166
|
KKYPS8659R
|
ROHIT SINGH
|
KKYPS8659R_541130
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1167
|
KLBPS4747A
|
modu Singh
|
CJV1268804_526553
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1168
|
KLMPS6440H
|
GAJRAJ SINGH GP GAUKHEDI
|
KLMPS6440H_541473
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1169
|
KMBPK3379F
|
KALYAN SINGH SO RATAN SINGH
|
KMBPK3379F_539332
|
ICICI BANK
|
ICIC0001714
|
|
|
Material
|
1170
|
KNAPK7944G
|
PANNALAL KUSHAWAHA
|
KNAPK7944G_538244
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
1171
|
KPLPK7660Q
|
VAUSL KHAN
|
KPLPK7660Q_537865
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1172
|
KYMPS0464L
|
LAKHAN SINGH
|
XBX0290225_531802
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1173
|
KZGPS6968L
|
CHANDERSINGH
|
KZGPS6968L_539265
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1174
|
LBYPS1264G
|
MAANSINGH
|
LBYPS1264G_542842
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1175
|
LXXPK1754J
|
Mazied Khan
|
TUT3379740_530456
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1176
|
LYPPK3008C
|
RAIESH KHAN SO HAMEED KHAN
|
TUT2837052_462359
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1177
|
LYVPK3008C
|
MUSTAK KHA SO FALLU KHA
|
LYVPK3008C_534200
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1178
|
LYYPK4213N
|
EMTIAZ KHA SO ABDUL KHA
|
TUT2637643_510323
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1179
|
LZUPK5870Q
|
RASHID KHA
|
LZUPK5870Q_535817
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1180
|
MAAPK1425R
|
ISRAEL KHAN
|
MAAPK1425R_534886
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
1181
|
MAPPK2302A
|
Kamubai
|
MAPPK2302A_535697
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1182
|
MBKPK0851N
|
KARAN SINGH
|
MBKPK0851N_535744
|
Union Bank of India
|
UBIN0830607
|
|
|
Material
|
1183
|
MCEPS2978F
|
Kumer Singh Wo Battulal
|
MCEPS2978F_548584
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1184
|
MGW2023182
|
MITHUN VERMA SO RAMESH
|
MGW2023182_442473
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
1185
|
MHCPK5816M
|
KANHEYALAL S RANJIT SINGH
|
MHCPK5816M_536874
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1186
|
MMHPS2415N
|
MANOHAR SINGH SO ANAR SINGH
|
MMHPS2415N_520106
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1187
|
MNYPK4639J
|
MANOHER SO KARAN SINGH
|
MWG1993666_414063
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1188
|
MOEPK0646G
|
SHANTILAL so RAMPRASAD
|
MP30235435067_516878
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
1189
|
MORPS6014P
|
Param singh so chokhelal
|
MP30235102466_513364
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1190
|
MP-30-235-300291
|
Ramesver
|
MP-30-235-300291_423827
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1191
|
MP/20/236/252382
|
GYAN SINGH SO KARAN SINGH
|
MP/20/236/252382_502488
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1192
|
MP/230/236/504060
|
FHATE SINGH
|
MP230236504060_510091
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1193
|
MP/236/303042
|
DHARAM SINGH VERMA
|
MP/236/303042_409268
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1194
|
MP/237/024160
|
Rajendra chandarsingh
|
MP237024160_513206
|
Bank of India
|
BKID0009079
|
|
|
Material
|
1195
|
MP/3/234/35104041
|
YADAV BUILDING MATERIAL SUPLAYER
|
MP/3/234/351041_377570
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
1196
|
MP/3/236/219121
|
JAMUNABAI WO GABULAL
|
MP/3/236/219121_503248
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1197
|
MP/30//236/165500
|
JEVAN SINGH
|
MP30236165500_508126
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1198
|
MP/30//236/177232
|
BHADER SO GANGARAM
|
MP30236177232_508125
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
1199
|
MP/30//236/504280
|
DOLAT SO RAMLAL
|
MP30236504280_507312
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1200
|
MP/30//236/650121
|
DEVI SINGH
|
MP30236650121_508112
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1201
|
MP/30//237/216391
|
RAMCHANDRA SO PREMNARAYAN
|
MP30237216391_507077
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1202
|
MP/30/225/342505
|
Sankarlal
|
MP/30/225/342505_423960
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1203
|
MP/30/235/000698
|
BANNEKHAN SO CHANNU KHAN
|
MP/30/235/000698_446877
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1204
|
MP/30/235/003397
|
SAGEER KHAN
|
MP/30/235/003397_477277
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
1205
|
MP/30/235/006281
|
NIYAMAT KHAN SO MAJID KHAN
|
MP/30/235/006281_447903
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1206
|
MP/30/235/009495
|
DAULAT SINGH
|
MP/30/235/009495_472657
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1207
|
MP/30/235/012212
|
SATYANARAYAN PARMAR
|
MP/30/235/012212_500994
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
1208
|
MP/30/235/012224
|
DASHRATH SINGH
|
MP/30/235/012224_449153
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1209
|
MP/30/235/012228
|
SHANKAR LAL
|
MP/30/235/012228_502426
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
1210
|
MP/30/235/012295
|
KUMER SINGH
|
MP/30/235/012295_502436
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1211
|
MP/30/235/012400
|
DEV NARAYAN
|
MP/30/235/012400_502429
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1212
|
MP/30/235/021014
|
RAM SINGH
|
MP/30/235/021014_449150
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1213
|
MP/30/235/024481
|
RAMCHANDAR PATEL
|
MP/30/235/024481_449148
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1214
|
mp/30/235/027107
|
Shanta Bai Devkaran
|
TLR0800052_424571
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1215
|
MP/30/235/027271
|
KHUSHILAL
|
MP/30/235/027271_484410
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1216
|
MP/30/235/027333
|
BASANTI BAI
|
MP/30/235/027333_484411
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1217
|
mp/30/235/027342
|
Ramprasad Balaji
|
0MP/30/235/189081_444312
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1218
|
MP/30/235/036318
|
Hemraj
|
MP/30/235/036318_483239
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1219
|
MP/30/235/039165
|
RAM PRASAD MONDAPUR
|
MP/30/235/039165_449065
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1220
|
MP/30/235/039360
|
JUJHARSINGH SO SIDDHNATH
|
MP/30/235/039360_447901
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1221
|
MP/30/235/042656
|
OMPRAKASH SO FULSINGH
|
MP/30/235/042656_467729
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
1222
|
MP/30/235/042699
|
KUMAR SINGH SO LAD SINGH
|
MP/30/235/042699_449389
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1223
|
MP/30/235/045101
|
SUMER SINGH SO CHHITARSINGH
|
MP/30/235/045101_474418
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1224
|
MP/30/235/045104
|
KAMAL PARMAR
|
MP/30/235/045104_503143
|
CORPORATION BANK
|
CORP0001897
|
|
|
Material
|
1225
|
MP/30/235/045191
|
SHIVRAJ SO RAMCHANDRA
|
MP/30/235/045104_474429
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1226
|
MP/30/235/051372
|
SAJANA SINH
|
MP/30/235/051372_449070
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1227
|
MP/30/235/051380
|
SAJANSINGH SISODIYA
|
MP/30/235/051380_447902
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1228
|
MP/30/235/054380
|
Ratan Singh SO Kashi Ram
|
MP/30/235/054380_430836
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
1229
|
MP/30/235/057281
|
BHAWANISHANKAR SO LAXAMINARAYAN
|
MP/30/235/057281_447938
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1230
|
MP/30/235/057427
|
PRAHLADSINGH CHITTA
|
MP/30/235/057427_447937
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1231
|
MP/30/235/057702
|
MANGILAL SO UMRAOSINGH
|
MP/30/235/057702_447939
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1232
|
MP/30/235/057912
|
JITENDRA SINGH SO BHAGWAT SINGH
|
MP/30/235/057912_449071
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1233
|
MP/30/235/069008
|
Nirmala
|
MP30235069008_509688
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
1234
|
MP/30/235/075125
|
HIMMAT SINGH SO PHARLAD SINGH
|
MP/30/235/075125_447934
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
1235
|
MP/30/235/075301
|
DEVKARAN SO BHOPAL SINGH
|
MP/30/235/075301_447935
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
1236
|
MP/30/235/081376
|
Nabab Khan SO Peer Bagas
|
MP/30/235/370351_394564
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
1237
|
MP/30/235/081378
|
Nafees Khan SO Rahim Khan
|
MP/30/235/081378_395073
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
1238
|
MP/30/235/093624
|
MAHESH MEWADA
|
MP/30/235/093624_504208
|
Andhra Bank
|
ANDB0002045
|
|
|
Material
|
1239
|
MP/30/235/099028
|
HIRALAL
|
MP/30/235/099028_494448
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1240
|
MP/30/235/108473
|
DEVNARAYAN
|
MP30235108473_511752
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1241
|
MP/30/235/111043
|
PURAN SINGH SO RAMPRASAD
|
MP/30/235/111043_408910
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
1242
|
MP/30/235/123249
|
KHUSHILAL SO DARIYAO SINGH
|
MP/30/235/123249_438552
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1243
|
MP/30/235/1255584
|
Dharam singh/rughnath
|
MP/30/235/1255584_424868
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1244
|
MP/30/235/132168
|
GOPAL SINGH
|
MP/30/235/132168_449527
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
1245
|
MP/30/235/132266
|
RAJARAM
|
MP/30/235/132266_449531
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
1246
|
MP/30/235/144115
|
BADRI PRASAD SO DEVKARAN
|
MP/30/235/144115_493897
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1247
|
MP/30/235/144164
|
PREMNARAYAN SO DEVBAGAS
|
MP/30/235/144164_493895
|
Bank of India
|
BKID0009019
|
|
|
Material
|
1248
|
MP/30/235/144230
|
LAKHAN SO MAYARAM
|
MP/30/235/144230_484633
|
Bank of India
|
BKID0009019
|
|
|
Material
|
1249
|
MP/30/235/144373
|
MUNNALAL
|
MP/30/235/144373_444297
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1250
|
MP/30/235/144450
|
Dhanlal So Jagannath
|
MP/30/235/144450_462635
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1251
|
MP/30/235/153338
|
PREM SINGH SO PHOOL SINGH
|
MP/30/235/153338_484512
|
Bank of India
|
BKID0009019
|
|
|
Material
|
1252
|
MP/30/235/153455
|
SUNER GIR SO NARAYAN GIR
|
MP/30/235/153455_484514
|
Allahabad Bank
|
ALLA0210722
|
|
|
Material
|
1253
|
MP/30/235/153581
|
IMRATILAL NARAYAN SINGH
|
MP/30/235/153581_448630
|
Bank of India
|
BKID0009019
|
|
|
Material
|
1254
|
MP/30/235/159392
|
SAWAI SINGH
|
MP/30/235/159392_466995
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1255
|
MP/30/235/159394
|
Lakshami narayan
|
MP30235159394_530985
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1256
|
MP/30/235/159445
|
LILA KISHAN SO RAM PRASAD
|
MP/30/235/159445_466999
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1257
|
MP/30/235/159530
|
KEDAR SINGH
|
MP/30/235/159530_378156
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1258
|
MP/30/235/162303
|
LADSINGH SO TULSIRAM
|
MP/30/235/162303_443625
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1259
|
MP/30/235/165020
|
RAMDAYAL
|
MP/30/235/165020_499237
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
1260
|
MP/30/235/165447
|
Radheshyam devnandi
|
MP30235165447_513805
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
1261
|
MP/30/235/165610
|
HARICHARAN
|
MP/30/235/165610_458970
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
1262
|
MP/30/235/165736
|
BALMAT SINGH
|
MP/30/235/165736_459040
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
1263
|
MP/30/235/168064
|
SHIV PRASAD
|
MP/30/235/168064_472830
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
1264
|
MP/30/235/168128
|
DEV SINGH
|
MP/30/235/168128_472828
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1265
|
MP/30/235/168262
|
MAKHAN SINGH
|
MP/30/235/168262_472793
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1266
|
MP/30/235/168353
|
SHANKAR LAL
|
MP/30/235/168353_472783
|
Bank of India
|
BKID0009010
|
|
|
Material
|
1267
|
MP/30/235/171182
|
NARBADA PRASAD SO RAMLAL
|
MP/30/235/171182_443110
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
1268
|
MP/30/235/171302
|
CHHGAN LAL SO LAD SINGH
|
MP/30/235/171302_449390
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
1269
|
MP/30/235/171315
|
Vishvnath Singh Banesingh
|
MP30235171315_510351
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
1270
|
MP/30/235/171388
|
MAHESH VERMA
|
MP/30/235/171388_443113
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
1271
|
MP/30/235/171441
|
Narayan Singh Banesingh
|
MP30235171441_510352
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1272
|
MP/30/235/171628
|
HARINARAYAN VERMA SO MAKHAN SINGH
|
MP/30/235/171628_443111
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
1273
|
MP/30/235/183142
|
RAJENDRA SINGH RAJPUT
|
MP/30/235/183142_463641
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1274
|
MP/30/235/192027
|
bhagwan singh
|
MP/30/235/192027_491865
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1275
|
MP/30/235/192091
|
GANGA PRASAD
|
MP/30/235/192091_491766
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1276
|
MP/30/235/192297
|
GHURELAL SO JAIRAM
|
MP/30/235/192297_447798
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1277
|
MP/30/235/192659
|
BANSILAL SO SITARAM
|
MP/30/235/192659_447796
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1278
|
MP/30/235/210070
|
TULARAM
|
MP/30/235/210070_500641
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1279
|
MP/30/235/225048
|
KAMOD SINGH
|
MP30235225048_511799
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1280
|
MP/30/235/225110
|
Jasmat singh/ narbat singh
|
MP/30/235/225110_446814
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1281
|
MP/30/235/225166
|
Suresh Kumar
|
MP/30/235/225166_460030
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1282
|
MP/30/235/225217
|
Babulal/ramnarayan
|
MP/30/235/225217_446812
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1283
|
MP/30/235/225230
|
Meharban Singh
|
MP/30/235/225230_460033
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1284
|
mp/30/235/225253
|
Durga prasad
|
MWG0593961_443770
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1285
|
MP/30/235/225286
|
kaluram
|
MP30235225286_513589
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1286
|
MP/30/235/225336
|
Ram singh
|
MP/30/235/225336_441055
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1287
|
MP/30/235/225378
|
Mulchand/punamchand
|
MP/30/235/225378_422117
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1288
|
MP/30/235/225448
|
JAGNNATH
|
MP30235225448_529352
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1289
|
MP/30/235/225532
|
TULSI BAI BHAGIRATH
|
MP30235225532_512294
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1290
|
MP/30/235/225566
|
MAKHAN SINGH
|
MP/30/235/225566_497016
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1291
|
MP/30/235/228180
|
Manohar lal
|
MP/30/235/228180_469775
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1292
|
MP/30/235/234126
|
DHANSINGH
|
MP/30/235/234126_497028
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1293
|
MP/30/235/234141
|
RAJARAM SO BHARU SINGH
|
MP/30/235/234141_442701
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1294
|
MP/30/235/234155
|
Kedar singh
|
MP/30/235/234155_426051
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1295
|
MP/30/235/234264
|
ghisilal
|
MP/30/235/234264_469766
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1296
|
MP/30/235/234320
|
BAGMAL SO BANSI LAL
|
MP/30/235/234320_442774
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1297
|
MP/30/235/234362
|
DEVKARAN SO GANGADHAR
|
MP/30/235/234362_442697
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1298
|
MP/30/235/234439
|
INDAR BAI
|
MP/30/235/234439_497030
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1299
|
MP/30/235/234634
|
SATRUDHAN
|
MP/30/235/234634_495215
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1300
|
MP/30/235/234680
|
suresh kumar
|
MP/30/235/234680_469917
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1301
|
MP/30/235/237124
|
Lakhan singh
|
MP/30/235/237124_415292
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1302
|
MP/30/235/2371436
|
Shiv narayan
|
MP/30/235/2371436_422588
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1303
|
MP/30/235/237212
|
Ram chandar verma
|
MP/30/235/237212_415302
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1304
|
MP/30/235/237301
|
Babulal/Devilal
|
MP/30/235/237301_419424
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1305
|
MP/30/235/237320
|
HERALAL
|
MP/30/235/237320_497710
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1306
|
MP/30/235/237460
|
Devkaran verma
|
MP/30/235/237460_415291
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1307
|
MP/30/235/237480
|
Rajmal/rugnath
|
MP/30/235/237480_422589
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1308
|
MP/30/235/237647
|
HARICHRAN
|
MP/30/235/237647_497706
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1309
|
MP/30/235/240008
|
Chander singh
|
MP/30/235/240008_427762
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1310
|
MP/30/235/240083
|
RASKUNVAR BAI
|
MP/30/235/240083_497058
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1311
|
MP/30/235/240165
|
Vikram singh
|
MP/30/235/240165_491836
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1312
|
MP/30/235/240208
|
Babulal
|
MP/30/235/240208_426724
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1313
|
MP/30/235/240243
|
Kunwar ji
|
MP/30/235/240243_477022
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1314
|
MP/30/235/240247
|
SAWAI SINGH
|
MP/30/235/240247_375162
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1315
|
MP/30/235/240411
|
RESAM BAI
|
MP/30/235/240411_497055
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1316
|
MP/30/235/240538
|
KEDAR SINGH
|
MP/30/235/240538_375160
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1317
|
MP/30/235/246316
|
DHANKUVAR BAI
|
MP/30/235/246316_497855
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1318
|
MP/30/235/246510
|
GOPAL SINGH
|
MP/30/235/246510_497018
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1319
|
MP/30/235/249009
|
Meharban singh
|
MP/30/235/249009_407978
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1320
|
MP/30/235/249016
|
Vikram singh
|
MP/30/235/249016_407970
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1321
|
MP/30/235/249133
|
Karan singh
|
MP/30/235/249133_407976
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1322
|
MP/30/235/249183
|
Hari narayan singh
|
MP/30/235/249183_407974
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1323
|
MP/30/235/249656
|
RAMBHA BAI
|
MP/30/235/249656_497011
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1324
|
MP/30/235/252036
|
Laabmal
|
MP/30/235/252036_423824
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1325
|
MP/30/235/255053
|
LAD SINGH
|
MP/30/235/255053_498491
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1326
|
MP/30/235/255122
|
Prasadi lal
|
MP/30/235/255122_440384
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1327
|
MP/30/235/255140
|
KANHA SINGH
|
MP/30/235/255140_496285
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1328
|
MP/30/235/255348
|
DHARAM SINGH
|
MP/30/235/255348_498493
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1329
|
MP/30/235/255350
|
phoolsingh
|
MP/30/235/255350_498730
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1330
|
MP/30/235/255382
|
OMPRAKASH/NANDAJI
|
MP30235255382_505383
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1331
|
MP/30/235/25539
|
Ramesh chandra
|
MP/30/235/25539_411678
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1332
|
MP/30/235/255444
|
LAXMI BAI
|
MP/30/235/255444_495283
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1333
|
MP/30/235/255540
|
Vikram singh
|
MP/30/235/255540_423084
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1334
|
MP/30/235/255542
|
Tilak singh
|
MP/30/235/255542_423089
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1335
|
MP/30/235/255568
|
BABU KHAN BHUREKHAN
|
MP30235255568_530927
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1336
|
MP/30/235/255583
|
Jeetmal
|
MP/30/235/255583_464146
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1337
|
MP/30/235/255584
|
dharamsingh
|
MP/30/235/255584_498729
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1338
|
MP/30/235/255798
|
Tejram So lalji
|
MP/30/235/255798_464148
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1339
|
MP/30/235/258027
|
Ramdayal/rugnath
|
MP/30/235/258027_411461
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1340
|
MP/30/235/261043
|
Ganesh maheshvari
|
MP/30/235/261043_485431
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1341
|
MP/30/235/261052
|
Devkaran
|
MP/30/235/261052_431809
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1342
|
MP/30/235/267033
|
BANVEER SINGH MALWIYA
|
MP/30/235/267033_500124
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1343
|
MP/30/235/267136
|
krishna bai
|
MP/30/235/267136_499886
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1344
|
MP/30/235/267317
|
dilip singh
|
MP/30/235/267317_467080
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1345
|
MP/30/235/267478
|
CHATAN PRASAD
|
MP/30/235/267478_496284
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1346
|
MP/30/235/267495
|
prem singh
|
MP/30/235/267495_499884
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1347
|
MP/30/235/270005
|
Sawai singh
|
MP/30/235/270005_411769
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1348
|
MP/30/235/270008
|
Mangilal
|
MP/30/235/270008_417844
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1349
|
MP/30/235/270357
|
Dashrath gir
|
MP/30/235/270357_411772
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1350
|
MP/30/235/270362
|
Rajendra singh
|
MP/30/235/270362_411768
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1351
|
MP/30/235/270439
|
Prem singh
|
MP/30/235/270439_446821
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1352
|
MP/30/235/272140
|
Raja Ram s/o Harnath Singh
|
MP/30/235/272140_382399
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1353
|
MP/30/235/273066
|
LAKHAN SINGH/DOULATSINGH
|
MP30235273066_505385
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1354
|
MP/30/235/273080
|
Dalip singh
|
MP/30/235/273080_426048
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1355
|
MP/30/235/273154
|
devi singh So madho singh
|
MP/30/235/273154_463326
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1356
|
MP/30/235/273216
|
jeevan singh
|
MP/30/235/273216_411774
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1357
|
MP/30/235/273217
|
Jeevanpuri
|
MP/30/235/273217_411359
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1358
|
MP/30/235/273360
|
Molat singh
|
MP/30/235/273360_469225
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1359
|
MP/30/235/273474
|
Kailash s/o gopal singh
|
MP/30/235/273474_395252
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1360
|
MP/30/235/273596
|
Kailash/gopal
|
MP/30/235/273596_425640
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1361
|
MP/30/235/276121
|
Devbagas
|
MP/30/235/276121_440381
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1362
|
MP/30/235/279084
|
Ram singh
|
MP/30/235/279084_423092
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1363
|
MP/30/235/279434
|
gyan singh
|
MP/30/235/279434_467073
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1364
|
MP/30/235/28/2399
|
Mohan singh
|
MP/30/235/28/2399_371540
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1365
|
MP/30/235/28/2435
|
Dara singh
|
MP/30/235/28/2435_371526
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1366
|
MP/30/235/282021
|
Ramnarayan
|
MP/30/235/282021_457570
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1367
|
MP/30/235/282068
|
Kamal singh
|
MP/30/235/282068_396868
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1368
|
MP/30/235/282121
|
Verma tredars ichhawar
|
MP/30/235/282121_473903
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1369
|
MP/30/235/282158
|
lalta bai
|
MP/30/235/282158_499880
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1370
|
MP/30/235/282248
|
sharma photo copy ichhawar
|
MP/30/235/282248_431007
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1371
|
MP/30/235/282399
|
Mohan singh
|
MP/30/235/282399_411865
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1372
|
MP/30/235/282407
|
tej singh verma
|
MP/30/235/282407_477844
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1373
|
MP/30/235/288012
|
NARAYAN SINGH
|
MP/30/235/288012_496986
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1374
|
MP/30/235/288238
|
RAM SINGH SO POONAM SINGH
|
MP/30/235/288238_444429
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1375
|
MP/30/235/288298
|
Rathor danamet bishankhedi
|
MP/30/235/288298_446550
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1376
|
MP/30/235/288313
|
kamal singh
|
MP/30/235/288313_469338
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1377
|
MP/30/235/288359
|
Padamsingh
|
MP/30/235/288359_486166
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1378
|
MP/30/235/288486
|
CHANDAR SINGH
|
MP/30/235/288486_497031
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1379
|
MP/30/235/288490
|
BHAVRJI
|
MP/30/235/288490_497033
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1380
|
MP/30/235/288605
|
Suraj singh
|
MP/30/235/288605_419417
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1381
|
MP/30/235/291021
|
Mukesh/mukand
|
MP/30/235/291021_426292
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1382
|
MP/30/235/291231
|
Vikram singh thakur
|
MP/30/235/291231_423323
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1383
|
MP/30/235/291262
|
Chandravanshi blasting works
|
MP/30/235/291262_446809
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1384
|
MP/30/235/291336
|
Vikram singh
|
MP/30/235/291336_419986
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1385
|
MP/30/235/294024
|
Mahesh kumar
|
MP/30/235/294024_431807
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1386
|
MP/30/235/294309
|
Radha kishan
|
MP/30/235/294309_426294
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1387
|
MP/30/235/300015
|
Hari prasad
|
MP/30/235/300015_426002
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1388
|
MP/30/235/300016
|
Sundar lal
|
MP/30/235/300016_411762
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1389
|
MP/30/235/300279
|
hariprasad
|
MP/30/235/300279_469770
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1390
|
MP/30/235/300291
|
Rameshwar prasad
|
MP/30/235/300291_425645
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1391
|
MP/30/235/300314
|
Noor khan
|
MP/30/235/300314_426003
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1392
|
MP/30/235/303350
|
Babulal/panna
|
MP/30/235/303350_411760
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1393
|
MP/30/235/312269
|
RAMESH CHANDRA DHAKUR
|
MP/30/235/312269_498487
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1394
|
MP/30/235/321003
|
KARAN SINGH
|
MP/30/235/321003_496996
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1395
|
MP/30/235/321315
|
KRISHNA BAI
|
MP/30/235/321315_496998
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1396
|
MP/30/235/327019
|
KUMER SINGH
|
MP/30/235/327019_371906
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1397
|
MP/30/235/327051
|
DEVKARN
|
MP/30/235/327051_371905
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1398
|
MP/30/235/327318
|
Gangaram
|
MP/30/235/327318_411667
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1399
|
MP/30/235/327345
|
KELASH NARAYAN
|
MP/30/235/327345_497854
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1400
|
MP/30/235/330097
|
ghasiram
|
MP/30/235/330097_448875
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1401
|
MP/30/235/330485
|
KAILASHCHAND MANGILAL KHATI
|
MP30235330485_510769
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1402
|
MP/30/235/333174
|
Hemraj
|
MP/30/235/333174_449006
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1403
|
MP/30/235/333180
|
Bhawarji
|
MP/30/235/333180_425045
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1404
|
MP/30/235/333520
|
bholaprasad
|
MP/30/235/333520_498621
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1405
|
MP/30/235/336150
|
Radheshyam
|
MP/30/235/336150_471886
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1406
|
MP/30/235/336318
|
Hemraj
|
MP/30/235/336318_448109
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1407
|
MP/30/235/336365
|
Mangilal
|
MP/30/235/336365_489530
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1408
|
MP/30/235/339299
|
DOLAT SINGH PRAHLAD
|
MP/30/235/339299_500712
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1409
|
MP/30/235/342163
|
Balram
|
MP/30/235/342163_455734
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1410
|
MP/30/235/342244
|
Mishrilal
|
MP/30/235/342244_423957
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1411
|
MP/30/235/342505
|
Hulkarsingh Verma
|
MP/30/235/342505_423963
|
State Bank of India
|
SBIN0000477
|
|
|
Material
|
1412
|
MP/30/235/342526
|
Narbda Prasad
|
MP/30/235/342526_493486
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1413
|
MP/30/235/344233
|
Dalip singh
|
MP/30/235/344233_417847
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1414
|
MP/30/235/348144
|
devnarayan
|
MP/30/235/348144_500115
|
Andhra Bank
|
ANDB0003060
|
|
|
Material
|
1415
|
MP/30/235/348324
|
Radheshyam so Kanhaiyalal
|
MP/30/235/348324_425638
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1416
|
MP/30/235/348396
|
NARAYAN SINGH
|
MP/30/235/348396_495626
|
Andhra Bank
|
ANDB0003060
|
|
|
Material
|
1417
|
MP/30/235/348428
|
Shankar lal sharma
|
MP/30/235/348428_448487
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1418
|
MP/30/235/354/626
|
SWARUP SINGH
|
MP/30/235/354/626_499863
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1419
|
MP/30/235/354516
|
Badri prasad
|
MP/30/235/354516_473641
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1420
|
MP/30/235/354523
|
Dharam singh
|
MP/30/235/354523_473640
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1421
|
MP/30/235/354580
|
Dalip singh
|
MP/30/235/354580_473642
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1422
|
MP/30/235/35462
|
swarup singh
|
MP/30/235/35462_498361
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1423
|
MP/30/235/357197
|
chunnilal sisodiya
|
MP/30/235/357197_497703
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1424
|
MP/30/235/357232
|
bhagwat singh
|
MP/30/235/357232_498712
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1425
|
MP/30/235/357236
|
OP verma building material supp ichhawar
|
MP/30/235/357236_431015
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1426
|
MP/30/235/360014
|
kanhaiya lal
|
MP/30/235/360014_477851
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1427
|
MP/30/235/366150
|
Radheshyam
|
MP/30/235/366150_486165
|
Bank of Maharastra
|
MAHB0000809
|
Exempted and Approved
|
|
Material
|
1428
|
MP/30/235/369161
|
Jawahar lal
|
MP/30/235/369161_473643
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1429
|
MP/30/235/372069
|
Mukesh verma
|
MP/30/235/372069_413101
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1430
|
MP/30/235/378065
|
Yadav boring machine ichhawar
|
MP/30/235/378065_411676
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1431
|
MP/30/235/378070
|
Badri Prasad Sisodiya
|
MP/30/235/378070_385895
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1432
|
MP/30/235/378071
|
Jeevan singh sisodiya ichhawar
|
MP/30/235/378071_409695
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1433
|
MP/30/235/394063
|
burhani steel furniture ichhawar
|
MP/30/235/394063_424082
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1434
|
MP/30/235/399074
|
jivan singh
|
MP/30/235/399074_503598
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1435
|
MP/30/235/408028
|
Mahesh kumar
|
MP/30/235/408028_411767
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1436
|
MP/30/235/408344
|
Kailash/balakishan
|
MP/30/235/408344_417842
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1437
|
MP/30/235/408351
|
BRAJ KISHORE SAVANTH SINGH
|
MP30235408351_513154
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1438
|
MP/30/235/408480
|
LALTA BAI
|
MP/30/235/408480_497046
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1439
|
MP/30/235/417077
|
Kripal singh
|
MP/30/235/417077_414837
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1440
|
MP/30/235/420217
|
DAYARAM VERMA
|
MP/30/235/420217_495289
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1441
|
MP/30/235/420671
|
Mukesh
|
MP/30/235/420671_420794
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1442
|
MP/30/235/420681
|
Radheshyam/laxminarayan
|
MP/30/235/420681_417843
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1443
|
MP/30/235/420692
|
Nandkishore
|
MP/30/235/420692_456221
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1444
|
MP/30/235/426063
|
Ghisilal/devsing
|
MP/30/235/426063_413102
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1445
|
MP/30/235/426213
|
SUNER SINGH MEWADA
|
MP/30/235/426213_424097
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1446
|
MP/30/235/435075
|
gita bai
|
MP30235435075_511757
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1447
|
MP/30/235/435086
|
KALI BAI
|
MP30235435086_511767
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1448
|
MP/30/235/435180
|
SOHAN SINGH
|
MP30235435180_511759
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1449
|
MP/30/235/435286
|
KRISHNA BAI
|
MP30235435286_511764
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1450
|
MP/30/235/435422
|
girmati bai
|
MP30235435422_512413
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1451
|
MP/30/235/435484
|
DHANSINGH
|
MP30235435484_511763
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1452
|
MP/30/235/435510
|
rumaliya
|
MP30235435510_512414
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1453
|
MP/30/235/435519
|
VYAPARI
|
MP30235435519_511762
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1454
|
MP/30/235/435521
|
mangli bai
|
MP30235435521_512386
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1455
|
MP/30/235/43570
|
GAYTRIBAI
|
MP/30/235/43570_498343
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1456
|
MP/30/235/438369
|
PHULLIBAI RAMBHROSH
|
MP/30/235/4383691_498340
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1457
|
MP/30/235/438597
|
RAMSWAROOP
|
MP/30/235/438623_498331
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1458
|
MP/30/235/438623
|
SAVTRIBAI DURGAPRASAD
|
MP/30/235/438623_498332
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1459
|
MP/30/235/441241
|
BHAGWAN SINGH
|
MP/30/235/441241_499878
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1460
|
MP/30/235/441465
|
KAMRUDDINKHAN
|
MP/30/235/441465_499869
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1461
|
MP/30/235/441584
|
gulab bai
|
MP/30/235/441584_500113
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1462
|
MP/30/235/444251
|
PREM SINGH
|
MP30235444251_522669
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1463
|
MP/30/235/444384
|
sadhu
|
MP30235444384_512412
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1464
|
MP/30/235/659457
|
Sita ram
|
MP/30/235/659457_417845
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1465
|
MP/30/235/973065
|
Ramkishan
|
MP/30/235/973065_417846
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1466
|
MP/30/235237252
|
Om prakash
|
MP/30/235237252_415300
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1467
|
MP/30/235282068
|
Kamal singh
|
MP/30/235282068_409069
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1468
|
MP/30/23533651
|
MISHRILAL DIWADIYA
|
MP3023533651_516266
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1469
|
MP/30/236./270088
|
OMPRAKASH SO HARINARAYAN
|
MP/30/236./270088_423018
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1470
|
MP/30/236/008668
|
KAMAL SINGH SO GANPAT SINGH
|
MP30236008668_515417
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1471
|
MP/30/236/012167
|
KUMER SINGH
|
MP/30/236/012167_391860
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1472
|
MP/30/236/024576
|
MAHAVEER GINING FACTORY
|
MP/30/236/024576_421561
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1473
|
MP/30/236/027087
|
PRAKESH VISWAKARMA
|
MP/30/236/027087_463776
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1474
|
MP/30/236/031360
|
DIRAJ SINGH SO ONAKAR SINGH
|
MP/30/236/031360_414675
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1475
|
MP/30/236/033063
|
SANJAY TRADERS MAITWARA
|
MP/30/236/033063_406857
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1476
|
MP/30/236/036182
|
JITENDRA SO VIKRAM SINGH THAKUR
|
MP/30/236/036182_483328
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1477
|
MP/30/236/048518
|
Koksingh
|
MP/30/236/048518_503135
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1478
|
MP/30/236/048668
|
KAMAL SINGH SO GANPAT SINGH
|
MP/30/236/048668_411130
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1479
|
MP/30/236/048707
|
JITENDRA SO RAMSINGH
|
MP30236048707_507828
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1480
|
MP/30/236/063185
|
HARI SINGH
|
MP/30/236/063185_391863
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1481
|
MP/30/236/063288
|
Shanta Bai
|
MP30236063288_514360
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1482
|
MP/30/236/063352
|
Vikram Devilal
|
MP30236063352_526355
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1483
|
MP/30/236/063455
|
CHANDAR SINGH SO KHUMAN SINGH
|
MP/30/236/063455_419173
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1484
|
MP/30/236/066508
|
GUMAN SINGH DEV SINGH
|
MP30236066508_509687
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1485
|
MP/30/236/072545
|
MAKHANLAL SO HAJARILAL
|
MP/30/236/072545_419942
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1486
|
MP/30/236/084582
|
UNKAR SO BAPU
|
MP/30/236/084582_424286
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1487
|
MP/30/236/090055
|
HAPEEJ SHAH SO NAZIR SHAH
|
MP/30/236/090055_419938
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1488
|
MP/30/236/090207
|
JAYRAM SO DEVKARAN SINGH
|
MP/30/236/090207_487957
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1489
|
MP/30/236/093513
|
MOTILAL SO RAMNARAYAN
|
MP/30/236/093513_403446
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1490
|
MP/30/236/096134
|
SHRI HARI TRADERS
|
MP30236096134_508638
|
Allahabad Bank
|
ALLA0212600
|
|
|
Material
|
1491
|
MP/30/236/096544
|
KALU SINGH
|
MP/30/236/096544_499650
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1492
|
MP/30/236/099561
|
SURENDRSINGH DOULAT SINGH
|
MP/30/236/099561_488756
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1493
|
MP/30/236/102581
|
MaheshKumar
|
MP30236102581_524719
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1494
|
MP/30/236/105581
|
Sajan Singh Moti Singh
|
MP30236105581_517078
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1495
|
MP/30/236/112421
|
VIKRAM SINGH SO DALAJI
|
MP/30/236/112421_491253
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1496
|
MP/30/236/114083
|
PREM SINGH INDRA SINGH
|
MP/30/236/114083_442950
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1497
|
MP/30/236/117000
|
DIPENDRA TENT HOUSE
|
MP/30/236/117000_422154
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1498
|
MP/30/236/117259
|
MANOHAR S LAXMAN SINGH
|
MP/30/236/117259_371830
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1499
|
MP/30/236/117292
|
RANJIT SINGH
|
MP/30/236/117292_374034
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1500
|
MP/30/236/117370
|
NARAYAN SINGH
|
MP/30/236/117370_403437
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1501
|
MP/30/236/117420
|
RATAN SINGH
|
MP/30/236/117420_374035
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1502
|
MP/30/236/123016
|
Vikram Singh so prahalad
|
MP/30/236/123016_502659
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1503
|
MP/30/236/123379
|
KAMAL SINGH
|
MP/30/236/123379_442222
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1504
|
MP/30/236/123671
|
HAKIM KHAN SO MUNSHI KHAN
|
MP/30/236/123671_414668
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1505
|
MP/30/236/126111
|
TRILOKI SINGH SO KARAN SINGH
|
MP/30/236/126111_422165
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1506
|
MP/30/236/132241
|
MANOHAR SINGH HARANATH SINGH
|
MP/30/236/132241_490205
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1507
|
MP/30/236/132606
|
SALIM KHA
|
MP/30/236/132606_392177
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1508
|
MP/30/236/135309
|
PURAN SINGH
|
MP/30/236/135309_443801
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
1509
|
MP/30/236/138075
|
RUP SINGH SO FATEH SINGH
|
MP/30/236/138075_442226
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1510
|
MP/30/236/147403
|
VIKRAM SO THANAJI
|
MP30236147403_508641
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
1511
|
MP/30/236/150388
|
POORAN SINGH
|
MP/30/236/150388_392494
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1512
|
MP/30/236/150391
|
SHALAGRAM SO PURAN SINGH
|
MP/30/236/150391_426741
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1513
|
MP/30/236/150468
|
SAYED KHAN SO ROSHAN KHAN
|
MP/30/236/150468_448411
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1514
|
MP/30/236/150491
|
SHALAGRAM SO PURAN SINGH
|
MP/30/236/150491_423021
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1515
|
MP/30/236/150540
|
RAJENDRA SINGH SO FATEH SINGH
|
MP/30/236/150540_473339
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1516
|
MP/30/236/150853
|
BHERU SINGH SO NATHU SINGH
|
MP/30/236/150853_423022
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1517
|
MP/30/236/153398
|
PRAHLAD SINGH SO RANJIT SIHGH
|
MP/30/236/153398_408579
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1518
|
MP/30/236/159607
|
MANGILAL DAAJI
|
MP/30/236/159607_457541
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1519
|
MP/30/236/159695
|
DARIYAB SINGH
|
MP/30/236/159695_496516
|
Allahabad Bank
|
ALLA0212600
|
|
|
Material
|
1520
|
MP/30/236/162102
|
KAMAL SINGH SO AMAR SINGH
|
MP/30/236/162102_491251
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1521
|
MP/30/236/165339
|
BAHADUR SINGH SO PRAHALAD SINGH
|
MP/30/236/165339_423029
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1522
|
MP/30/236/168088
|
SANTOSH KUMAR
|
MP/30/236/168088_477498
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1523
|
MP/30/236/168301
|
CHANDRA SINGH
|
MP/30/236/168301_422136
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1524
|
MP/30/236/168411
|
GANESH TUBE TREADERS
|
MP/30/236/168411_463782
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1525
|
MP/30/236/168473
|
SAEED KHAN
|
MP/30/236/168473_478137
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1526
|
MP/30/236/171425
|
BHAGWAN SINGH SO KESHAR SINGH
|
MP/30/236/171425_419922
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1527
|
MP/30/236/171482
|
BHURE KHA SO AMEER KHA
|
MP/30/236/171482_419925
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1528
|
MP/30/236/174458
|
MADANLAL SO MR HANUMAT
|
MP/30/236/174458_425264
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1529
|
MP/30/236/177106
|
BAHADUR SINGH SENDHO
|
MP/30/236/177106_459449
|
HDFC bank
|
HDFC0001945
|
|
|
Material
|
1530
|
MP/30/236/177219
|
DEVKARAN HARISINGH
|
MP/30/236/177219_482993
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1531
|
MP/30/236/177458
|
Fhul Singh
|
MP30236177458_511508
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1532
|
MP/30/236/180144
|
MAJID KHAN SO JUMMA KHAN
|
MP/30/236/180144_413172
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1533
|
MP/30/236/180359
|
KAMAL SINGH SO KANHIYALAL
|
MP/30/236/180359_461056
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1534
|
MP/30/236/183102
|
RAJAL BAI PAMPIRSAD
|
MP/30/236/183102_487968
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1535
|
MP/30/236/183388
|
JAGDISH PATIDAR
|
MP/30/236/183388_491254
|
AXIS BANK
|
UTIB0000684
|
|
|
Material
|
1536
|
MP/30/236/183522
|
GAJRAJ SINGH
|
MP/30/236/183522_493409
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1537
|
MP/30/236/183667
|
ASHOK KUMAR
|
MP/30/236/183667_467899
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
1538
|
MP/30/236/186180
|
OMPRAKESH SO RAJARAM PATIDAR
|
MP/30/236/186180_459447
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1539
|
MP/30/236/189304
|
ATMRAM SO BABU LAL
|
MP/30/236/189304_449061
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1540
|
MP/30/236/189413
|
KUMER SINGH SO JAGANNATH SINGH
|
MP/30/236/189413_442237
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1541
|
MP/30/236/192064
|
PHRLADPURY GHISHAPURY
|
MP/30/236/192064_425928
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1542
|
MP/30/236/192077
|
HABEEB KHA
|
MP/30/236/192077_414666
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1543
|
MP/30/236/192260
|
NANNU KHAN
|
MP/30/236/192260_391856
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1544
|
MP/30/236/201009
|
Sur Singh
|
MP30236201009_510480
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1545
|
MP/30/236/204049
|
JAGDISH MANGILAL JAT
|
MP/30/236/204049_459491
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1546
|
MP/30/236/207078
|
SLAMATKHAN S/O RAJJAK KHAN
|
MP/30/236/207078_373413
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1547
|
MP/30/236/213133
|
LAKHAN SINGH BHATI
|
MP/30/236/213133_490332
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1548
|
MP/30/236/216315
|
NANNU SNGH SO LALU JEE
|
MP/30/236/216315_422087
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1549
|
MP/30/236/219071
|
SAILKUMARI WO HEMANT KUMAR
|
MP/30/236/219071_503246
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1550
|
MP/30/236/219086
|
GENDALAL SO BALDEV SINGH
|
MP/30/236/219086_503251
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1551
|
MP/30/236/219444
|
GULAB BAI WO BALDEV
|
MP/30/236/219444_503260
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1552
|
MP/30/236/219711
|
KAUSHALIYA WO MOHAN LAL
|
MP/30/236/219711_503252
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1553
|
MP/30/236/222257
|
SAJAN SINGH SO GAPPU SINGH
|
MP/30/236/222257_479034
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1554
|
MP/30/236/228100
|
RAMSINGH SO CHITAJI
|
MP/30/236/228100_491243
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1555
|
MP/30/236/228172
|
SURESHCHANDSO BHAVERLAL
|
MP/30/236/228172_491242
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1556
|
MP/30/236/231413
|
KANHAIYALAL KACHRULAL KARIGAR
|
MP/30/236/231413_379121
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1557
|
MP/30/236/240479
|
GOVERDHAN LAL GOYAL
|
MP/30/236/240479_423019
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1558
|
MP/30/236/241479
|
GOVERDHAN LAL GOYAL
|
MP/30/236/241479_426740
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
1559
|
MP/30/236/242158
|
mangilal
|
MP30236242158_511062
|
Bank of India
|
BKID0009027
|
|
|
Material
|
1560
|
MP/30/236/246121
|
MANGI LAL SO GULAB SINGH
|
MP/30/236/246121_421550
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1561
|
MP/30/236/246130
|
DOLUT SINGH
|
MP/30/236/246130_372258
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1562
|
MP/30/236/246592
|
CHANDAR SINGH SO NARBAT SINGH
|
MP/30/236/246592_490329
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1563
|
MP/30/236/249021
|
RATAN SINGH PATIDAR
|
MP/30/236/249021_422079
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1564
|
MP/30/236/250595
|
KAMAL SINGH SO MANDRUP SINGH
|
MP/30/236/250595_424275
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1565
|
MP/30/236/252561
|
VIKRAM SO GANAPAT
|
MP/30/236/252561_447625
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1566
|
MP/30/236/252810
|
YUNUS KHAN SO RASHID KHAN
|
MP/30/236/252810_465904
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1567
|
MP/30/236/255644
|
BANSILAL
|
MP/30/236/255644_443806
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1568
|
MP/30/236/258080
|
HARINARAYAN SINGH SO MR RAMSINGH
|
MP/30/236/258080_390547
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1569
|
MP/30/236/258289
|
HARI SINGH SO LALJI RAM
|
MP/30/236/258289_462366
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1570
|
MP/30/236/258369
|
GAJRAJ SINGH THAKUR
|
MP/30/236/258369_462369
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1571
|
MP/30/236/258450
|
SANTOSH MALVIYA SO LALJIRAM
|
MP/30/236/258450_464315
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1572
|
MP/30/236/258490
|
MASID KHA SO BABU KHA
|
MP/30/236/258490_471112
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1573
|
MP/30/236/258595
|
MOHAN SINGH SO RAM SINGH
|
MP/30/236/258595_424282
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1574
|
MP/30/236/258599
|
SURESH KUMAR SO BABULAL
|
MP/30/236/258599_390548
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1575
|
MP/30/236/261021
|
BABULAL THAKUR
|
MP/30/236/261021_459453
|
HDFC bank
|
HDFC0001945
|
|
|
Material
|
1576
|
MP/30/236/261434
|
RAJENDRA SINGH SO DILIP SINGH
|
MP/30/236/261434_403179
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1577
|
MP/30/236/261464
|
PRAHALAD SINGH
|
MP/30/236/261464_477495
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1578
|
MP/30/236/261557
|
LAKHAN SINGH SO RAM PRASAD
|
MP/30/236/261557_427179
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1579
|
MP/30/236/261612
|
gyansingh karansingh patel
|
MP/30/236/261612_460710
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1580
|
MP/30/236/261805
|
JIVAN SINGH
|
MP/30/236/261805_477492
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1581
|
MP/30/236/264003
|
Hamid Khan so Natthe Kha
|
MP/30/236/264003_502812
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1582
|
MP/30/236/264069
|
Gokal Bai Kanhaiyalal
|
MP/30/236/264069_503128
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1583
|
MP/30/236/264088
|
Manohar Bheru Singh
|
MP/30/236/264088_503111
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1584
|
MP/30/236/264091
|
Madanlal
|
MP30236264091_516886
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1585
|
MP/30/236/264260
|
Suresh Dhul Singh
|
MP/30/236/264260_503112
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1586
|
MP/30/236/264381
|
Ghanshyam so Banshilal
|
MP30236264381_506140
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1587
|
MP/30/236/264538
|
Radheshyam Rajaram
|
MP/30/236/264538_503117
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1588
|
MP/30/236/264636
|
Dharam Singh Gangaram
|
MP/30/236/264636_503130
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1589
|
MP/30/236/267167
|
Radheshyam Kanhaiyalal
|
MP/30/236/267167_503126
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1590
|
MP/30/236/267410
|
Ramprasad
|
MP30236267410_516887
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1591
|
MP/30/236/267500
|
Onkarsingh Kanhaiyalal
|
MP/30/236/267500_503122
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1592
|
MP/30/236/267631
|
Sobharam Sardar
|
MP/30/236/267631_503113
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1593
|
MP/30/236/267633
|
Jagdish Motilal
|
MP/30/236/267633_503115
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1594
|
MP/30/236/267654
|
Manohar Bhagirath
|
MP/30/236/267654_503127
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1595
|
MP/30/236/267714
|
Jeevan Singh Narayan
|
MP/30/236/267714_503116
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1596
|
MP/30/236/270088
|
OMPRAKESH SO HARINARAYAN
|
MP/30/236/270088_463779
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
1597
|
MP/30/236/270224
|
DINESH VISHVAKARMA
|
MP/30/236/270224_488752
|
HDFC bank
|
HDFC0001945
|
|
|
Material
|
1598
|
MP/30/236/270231
|
MUKESH PATIDAR
|
MP/30/236/270231_488754
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1599
|
MP/30/236/273105
|
MANGILAL SO TEJSINGH
|
MP/30/236/273105_504645
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1600
|
MP/30/236/273192
|
JAGDISH SO RAMPRASAD
|
TUT28364762_473555
|
Bank of India
|
BKID0009013
|
Exempted and Approved
|
|
Material
|
1601
|
MP/30/236/273239
|
ASHOK SO SIDDULAL
|
MP/30/236/273239_504648
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1602
|
MP/30/236/273470
|
SUNDAR LAL SO VIJAYSINGH
|
MP/30/236/273470_504639
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1603
|
MP/30/236/276080
|
KAMAL SO AMARSINGH
|
MP/30/236/276080_504597
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1604
|
MP/30/236/279003
|
KAILASH SO SEVARAM
|
MP30236279003_505400
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1605
|
MP/30/236/279032
|
PHULKUWER SO NARAYAN SINGH
|
MP30236279032_505405
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1606
|
MP/30/236/279279
|
KARAN SINGH SO HARLAL
|
CKZPM263OP_443409
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1607
|
MP/30/236/285095
|
HEMRAJ SINGH SO BAKSURAM
|
MP/30/236/285095_414683
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1608
|
MP/30/236/285718
|
SUNIL KUMAR SO HARISH CHANDRA VERMA
|
MP/30/236/285718_414687
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1609
|
MP/30/236/288557
|
KARAN SINGH SO KHATI MOHAN LAL
|
MP/30/236/288557_469934
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1610
|
MP/30/236/29100
|
JITMAL SO GANGARAM
|
MP/30/236/29100_470023
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1611
|
MP/30/236/291278
|
BABULAL MULCHAND
|
MP/30/236/291278_470022
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1612
|
MP/30/236/294272
|
RAMPRASAD SO MADHO SINGH
|
MP/30/236/294272_414679
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1613
|
MP/30/236/29701
|
PREM SINGH SO HANUMAT SINGH
|
MP/30/236/29701_473743
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
1614
|
MP/30/236/297021
|
LAXMINARAYAN MOTILAL
|
MP/30/236/297021_473737
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1615
|
MP/30/236/300215
|
GHASIRAM SO AMAAN SINGH VARMA
|
MP/30/236/300215_473741
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
1616
|
MP/30/236/300383
|
BABOOLAL SO SUKHRAM
|
MP/30/236/300383_473787
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1617
|
MP/30/236/300454
|
BABULAL SO DARIYAV SINGH
|
MP/30/236/300454_473742
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
1618
|
MP/30/236/303570
|
SIDHDANATH SINGH SO KHUSHILAL
|
MP/30/236/303570_473739
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1619
|
MP/30/236/303571
|
SIDDHANATH SINGH
|
MP/30/236/303571_426088
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1620
|
MP/30/236/306250
|
KARAN SINGH S/O TULSIRAM
|
MP/30/236/306250_493200
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1621
|
mp/30/236/306443
|
SWARUP SINGH
|
111111111111111111_371238
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1622
|
MP/30/236/306483
|
SWARUP SINGH
|
MP/30/236/306483_371369
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1623
|
MP/30/236/309610
|
Lila Bai
|
MP30236309610_515345
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1624
|
MP/30/236/312190
|
DINESH SINGH
|
MP/30/236/312190_462382
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1625
|
MP/30/236/315281
|
CHHATER SINGH
|
MP/30/236/315281_473768
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1626
|
MP/30/236/315341
|
SUBAK SINGH MEWADA
|
MP/30/236/315341_473748
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1627
|
MP/30/236/315367
|
JIVANSINGH SO BHERU SINGH
|
MP/30/236/315367_472782
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1628
|
MP/30/236/315377
|
BARADAR SINGH SO GANPATSINGH
|
MP/30/236/315377_473769
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1629
|
MP/30/236/315393
|
DILEEP SINGH
|
MP/30/236/315393_486702
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1630
|
MP/30/236/315492
|
SUDAN SINGH SO NARAYAN SINGH
|
MP/30/236/315492_462373
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1631
|
MP/30/236/315590
|
DEVJI SO NARAYAN SINGH
|
MP/30/236/315590_473767
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1632
|
MP/30/236/315676
|
MR. RAJENDRA SINGH S/O RATAN SINGH
|
MP/30/236/315676_379114
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1633
|
MP/30/236/315709
|
MANOHAR SINGH SO KHUMAN SINGH
|
BBKO531616_422149
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1634
|
MP/30/236/318255
|
SUKHRAM SO SHRI BAPUSINGH
|
MP/30/236/318255_438367
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1635
|
MP/30/236/321058
|
shanta bai
|
MP/30/236/321058_503987
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1636
|
MP/30/236/321189
|
ashok kumar
|
MP/30/236/321189_503988
|
Syndicate Bank
|
SYNB0007897
|
|
|
Material
|
1637
|
MP/30/236/321240
|
santosh kumar
|
MP/30/236/321240_503985
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1638
|
MP/30/236/324070
|
Shanta Bai
|
MP30236324070_523815
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1639
|
MP/30/236/324521
|
MOHAN LAL
|
MP30236324521_509243
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1640
|
MP/30/236/324690
|
JATAL SINGH
|
MP30236324690_509167
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1641
|
MP/30/236/324763
|
VIKRAM SINGH SO HARNAIK
|
MP/30/236/324763_447844
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1642
|
MP/30/236/330076
|
Bhagirath
|
MP30236330076_511573
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1643
|
MP/30/236/330077
|
MohanSinghSO Tulsiram
|
MP30236330077_520316
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1644
|
MP/30/236/330098
|
BHADER SINGH SO PRATHI SINGH
|
MP/30/236/330098_411138
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1645
|
MP/30/236/330289
|
CHHITU SO MUNSHLAL
|
MP/30/236/330289_473773
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1646
|
MP/30/236/330398
|
SANTOSH SO KARAN SINGH
|
MP/30/236/330398_473775
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1647
|
MP/30/236/330405
|
MANGILAL SO BHOPAJI
|
MP/30/236/330405_473776
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1648
|
MP/30/236/336091
|
BHAVAR SINGH
|
MP/30/236/336091_477491
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1649
|
MP/30/236/339355
|
HARISHANKAR DARIYAB SINGH
|
CJV1235313_413178
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1650
|
MP/30/236/342464
|
RATAN SINGH SO GHASIRAM
|
MP30236342464_508298
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1651
|
MP/30/236/342500
|
KALIURAM SO PARVATSINGH
|
MP/30/236/342500_491259
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1652
|
MP/30/236/345210
|
RASHEED KHAN
|
MP/30/236/345210_490331
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
1653
|
MP/30/236/345410
|
MANOHAR SINGH SO BHAGWAT
|
MP/30/236/345410_382481
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1654
|
MP/30/236/354006
|
Ram Singh
|
MP30236354006_512794
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1655
|
MP/30/236/354367
|
BABULAL SO KANNAIYALAL
|
MP/30/236/354367_462362
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1656
|
MP/30/236/354442
|
UNKAR SINGH S/O VIJAY SINGH
|
MP/30/236/354442_378668
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1657
|
MP/30/236/354503
|
MEHARBAAN SINGH
|
MP/30/236/354503_422119
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1658
|
MP/30/236/354592
|
SOHAN SO CHAIN SINGH
|
MP/30/236/354592_422125
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1659
|
MP/30/236/354712
|
SATTAR KHAN SO HAMIDAKHAN
|
MP/30/236/354712_462364
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1660
|
MP/30/236/354757
|
HAJARILAL VERMA
|
MP/30/236/354757_422116
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1661
|
MP/30/236/354771
|
MAKHAN SINGH KHATI
|
MP/30/236/354771_422129
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1662
|
MP/30/236/357563
|
Mangilal so motisingh thakur
|
MP/30/236/357563_380788
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1663
|
MP/30/236/357783
|
Babulal moti singh
|
MP/30/236/357783_380764
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1664
|
MP/30/236/360516
|
Rajaram Varma
|
MP30236360516_512796
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1665
|
MP/30/236/360683
|
KACHARU SO AMAR SINGH
|
MP/30/236/360683_414365
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1666
|
MP/30/236/360709
|
MISHRILAL VERMA
|
MP/30/236/360709_459478
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1667
|
MP/30/236/363081
|
RESHAM BAI
|
MP/30/236/363081_488795
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1668
|
MP/30/236/363130
|
JIVAN SINGH SO KALURAM
|
MP/30/236/363130_419067
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1669
|
MP/30/236/363262
|
PREMNARAYAN SO SARDAR SINGH
|
MP/30/236/363262_479029
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1670
|
MP/30/236/363491
|
MANGILAL
|
MP/30/236/363491_488792
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1671
|
MP/30/236/363515
|
PREM SINGH SO NATHURAM
|
MP/30/236/363515_479028
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1672
|
MP/30/236/363527
|
MANU BAI
|
MP/30/236/363527_488793
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1673
|
MP/30/236/363619
|
SHER KHAN SO NANNU KHAN
|
MP/30/236/363619_419119
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1674
|
MP/30/236/366042
|
BHAL SINGH
|
MP/30/236/366042_498463
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1675
|
MP/30/236/366320
|
RANJEET SO DHULU JEE
|
MP/30/236/366320_479027
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1676
|
MP/30/236/369011
|
RAJENDRA SINGH THAKUR
|
MP/30/236/369011_422093
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
1677
|
MP/30/236/369212
|
BABULAL SO KHUSILAL
|
MP/30/236/369212_485838
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1678
|
MP/30/236/369311
|
M/S MAA GANGA STONE CRUSHER
|
MP/30/236/369311_371894
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1679
|
MP/30/236/372106
|
KISHAN LAL SO DEVKARAN PARMAR
|
MP/30/236/372106_430710
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1680
|
MP/30/236/372288
|
NAND LAL SO SH. GHASIRAM
|
MP/30/236/372288_405880
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1681
|
MP/30/236/378152
|
NARAYAN
|
MP/30/236/378152_448413
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1682
|
MP/30/236/381031
|
SURAJ SINGH
|
MP30236381031_510088
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1683
|
MP/30/236/381037
|
SURAJ SO NANDLAL
|
MP30236381037_507008
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1684
|
MP/30/236/381620
|
MANGILAL SO PYARELAL
|
MP30236381620_507009
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1685
|
MP/30/236/381645
|
BALMUKAND SO BABULAL
|
MP/30/236/381645_461086
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1686
|
MP/30/236/384272
|
SAJAN SINGH S/O RANGULAL
|
MP/30/236/384272_371891
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1687
|
MP/30/236/389085
|
BHARAT SINGH
|
MP/30/236/389085_503889
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1688
|
MP/30/236/399670
|
BABULAL SO BALVANT SINGH
|
MP/30/236/399670_419052
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1689
|
MP/30/236/402007
|
TARACHAND
|
MP/30/236/402007_490851
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1690
|
MP/30/236/408697
|
THAKUR PARVAT SINGH
|
MP/30/236/408697_419937
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1691
|
MP/30/236/450338
|
PALIWAL RAKESH
|
MP/30/236/450338_374028
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1692
|
MP/30/236/462109
|
DEV JEE MEWADA
|
MP/30/236/462109_498911
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1693
|
MP/30/236/462126
|
RAMACHARAN SO PEERULAL
|
MP/30/236/462126_498912
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1694
|
MP/30/236/462178
|
SUHAGMAL SO RAMPRASAD
|
MP/30/236/462178_423047
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1695
|
MP/30/236/462407
|
GOKAL BAI WO SIDHULAL
|
MP/30/236/462407_488984
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
1696
|
MP/30/236/465119
|
PARMAR HARDWARE
|
MP/30/236/465119_467894
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
1697
|
MP/30/236/468001
|
Dev singh
|
MP/30/236/468001_380963
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1698
|
MP/30/236/471434
|
MR VIKRAM SINGH S/O MULACHAND
|
MP/30/236/471434_372847
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1699
|
MP/30/236/471551
|
KEDAR SINGH SO BAPU SINGH
|
MP/30/236/471551_372839
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1700
|
MP/30/236/477048
|
UNKAR SINGH SO SAJAN SINGH
|
MP/30/236/477048_425243
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1701
|
MP/30/236/477063
|
LAKHAN SINGH
|
MP/30/236/477063_403435
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1702
|
MP/30/236/477127
|
DULE SINGH SO PRAHLAD SINGH
|
MP/30/236/477127_403433
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1703
|
MP/30/236/477161
|
gyan singh so prutivi singh
|
MP/30/236/477161_455518
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1704
|
MP/30/236/477213
|
HINDU SINGH SO RATAN SINGH
|
MP/30/236/477213_403436
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1705
|
MP/30/236/477348
|
OMKAR SINGH SO SAJAN SINGH
|
MP/30/236/477348_405876
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1706
|
MP/30/236/477399
|
VIKRAM SINGH SO NANDRUP SINGH
|
MP/30/236/477399_405879
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
1707
|
MP/30/236/480077
|
JIVAN SINGH SO MAHATAB
|
MP/30/236/480077_411097
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1708
|
MP/30/236/486099
|
SAJAN SINGH
|
MP/30/236/486099_498585
|
ICICI BANK
|
ICIC0001714
|
|
|
Material
|
1709
|
MP/30/236/486365
|
BABULAL
|
MP/30/236/486365_462381
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1710
|
MP/30/236/488132
|
KAMAL SINGH SO SHER SINGH
|
MP/30/236/488132_459477
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1711
|
MP/30/236/489220
|
Hardev
|
MP30236489220_510736
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
1712
|
MP/30/236/489261
|
BDRILAL SO TULSIRAM
|
MP/30/236/489261_409247
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1713
|
MP/30/236/492169
|
KAMAL SINGH
|
MP/30/236/492169_447627
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1714
|
MP/30/236/495006
|
PRABHAT SINGH BHAVANI SINGH
|
MP/30/236/495006_473754
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
1715
|
MP/30/236/495023
|
MUKESH KUMAR VERMA
|
MP/30/236/495023_473752
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1716
|
MP/30/236/495177
|
NARAYAN SINGH
|
MP/30/236/495177_459476
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1717
|
MP/30/236/495211
|
BHURI BAI WO MANGILAL
|
MP/30/236/495211_487976
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1718
|
MP/30/236/495214
|
GITABAI WO BHADAR SINGH
|
MP/30/236/495214_487980
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1719
|
MP/30/236/495295
|
GHISHI BAI
|
MP/30/236/495295_487971
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1720
|
MP/30/236/495296
|
SORAM WO SIDDDHU
|
MP/30/236/495296_487977
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1721
|
MP/30/236/495318
|
MAHENDRA SINGH SO AASARAM
|
MP/30/236/495318_430058
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
1722
|
MP/30/236/495347
|
MAHENDRA SINGH THAKUR SO JEEWAHSI
|
MP/30/236/495347_473756
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1723
|
MP/30/236/504060
|
PHATEH SINGH SO HAZARILAL
|
MP30236504060_510057
|
IDFC Bank
|
IDFB0041381
|
|
|
Material
|
1724
|
MP/30/236/504132
|
VIKRAM SINGH MEWADA SO PREM SINGH MEWADA
|
MP/30/236/504132_462375
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1725
|
MP/30/236/504280
|
DOLAT SINGH
|
MP30236504280_510087
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1726
|
MP/30/236/504324
|
BHERU SINGH
|
MP30236504324_510094
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
1727
|
MP/30/236/510027
|
CHANDRA SINGH AND CHAIN SINGH
|
MP/30/236/510027_448958
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1728
|
MP/30/236/510041
|
VIKRAM SINGH SO GANGADHAR
|
MP/30/236/510041_478147
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
1729
|
MP/30/236/513203
|
DINESH KUMAR MEWADA S/O MANGILAL
|
MP/30/236/513203_377566
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1730
|
MP/30/236/516017
|
GYAN SINGH SO DEV SINGH
|
MP/30/236/516017_414645
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1731
|
MP/30/236/516346
|
MEHERBAN SINGH SO KALURAM
|
MP/30/236/516346_428415
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
1732
|
MP/30/236/540011
|
RAMCHARAN SO RAMKISHAN
|
MP/30/236/540011_421564
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1733
|
MP/30/236/540051
|
PREM SINGH
|
MP/30/236/540051_376129
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1734
|
MP/30/236/540081
|
MOOLCHAND KHATI
|
MP/30/236/540081_504808
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1735
|
MP/30/236/540370
|
RAM SINGH SO MAKHAN SINGH
|
MP/30/236/540370_504812
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1736
|
MP/30/236/543072
|
KANHAIYALAL SO DEVBAGAS
|
MP/30/236/543072_470525
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1737
|
MP/30/236/543073
|
SUNIL KUMAR SO DARYABSINGH
|
MP/30/236/543073_470544
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1738
|
MP/30/236/543089
|
SUNDARLAL SO RAGHUNATH SINGH
|
MP/30/236/543089_411910
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1739
|
MP/30/236/543909
|
OM PRAKESH SO GIRDHARILAL
|
MP/30/236/543909_473762
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1740
|
MP/30/236/552070
|
SAJAN SINGH SO RATAN SINGH
|
MP/30/236/552070_462385
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1741
|
MP/30/236/554054
|
RAMESH CHAND
|
MP/30/236/554054_477484
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1742
|
MP/30/236/555041
|
KANHAIYALAL SO BHOLU RAM
|
MP/30/236/555041_419172
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1743
|
MP/30/236/555320
|
HARI NARAYAN
|
MP/30/236/555320_487970
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1744
|
MP/30/236/558330
|
DEV NARAYAN
|
MP/30/236/558330_479260
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1745
|
MP/30/236/564054
|
RAMESH CHAND
|
MP/30/236/564054_422143
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1746
|
MP/30/236/564503
|
MANGILAL SO DEVAJI
|
MP/30/236/564503_479258
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1747
|
MP/30/236/62084
|
HARINARAYAN SO BHERAJI
|
MP/30/236/62084_447258
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1748
|
MP/30/236258331
|
Basheer Khan
|
MP30236258331_516231
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1749
|
MP/30/236297021
|
LAXMINARAYAN
|
MP/30/236297021_425257
|
Bank of India
|
BKID0009013
|
|
|
Material
|
1750
|
MP/30/236318281
|
BHAGWAT SINGH SO JAGANNATH SINGH
|
MP/30/236318281_419066
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
1751
|
MP/30/237/000027
|
KISHANLAL SO GANESH
|
MP/30/237/000027_442406
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1752
|
MP/30/237/000116
|
PARASRAM SO GANGARAM
|
MP/30/237/000116_442410
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1753
|
MP/30/237/015338
|
Ramkali bai jairam
|
MP30237015338_512927
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1754
|
MP/30/237/024079
|
Kalibai ramgopal
|
MP30237024079_512989
|
Bank of India
|
BKID0009079
|
|
|
Material
|
1755
|
MP/30/237/02434
|
Tulsiram gour heeralal
|
MP3023702434_512994
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1756
|
MP/30/237/024356
|
Premchand jairam
|
MP30237024356_512984
|
Bank of India
|
BKID0009079
|
|
|
Material
|
1757
|
MP/30/237/039640
|
MAHESH SO JAGANNATH SHARMA
|
MP/30/237/039640_430587
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1758
|
MP/30/237/042307
|
TEEKARAM AMARJEET
|
MP/30/237/042307_444300
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1759
|
MP/30/237/042785
|
BADRIPRASAD HARINARAYAN
|
MP/30/237/042785_444305
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1760
|
MP/30/237/048075
|
HARINARAYAN SO FOOLCHAND
|
MP/30/237/048075_456743
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1761
|
MP/30/237/048246
|
HABIB SO TAMIZUDDIN
|
MP/30/237/048246_500661
|
Allahabad Bank
|
ALLA0210985
|
|
|
Material
|
1762
|
MP/30/237/051054
|
MOHENDRA SINGH
|
MP/30/237/051054_498886
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1763
|
MP/30/237/051518
|
NIRBHAYSINGH DANGI
|
MP/30/237/051518_443314
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1764
|
MP/30/237/057484
|
MANGILAL SO KAILASH
|
MP/30/237/057484_498400
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1765
|
MP/30/237/063031
|
RADHE SHYAM
|
MP/30/237/063031_423051
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1766
|
MP/30/237/063175
|
NARAYAN SINGH SO DEVCHAND
|
MP/30/237/063175_443118
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1767
|
MP/30/237/066264
|
JAGANNATH
|
MP/30/237/066264_455643
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1768
|
MP/30/237/066310
|
FATEH SINGH
|
MP/30/237/066310_455645
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1769
|
MP/30/237/072049
|
GOPAL SO PRABHULAL
|
MP/30/237/072049_459550
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1770
|
MP/30/237/072070
|
SHIVNARAYAN SO GOPILAL
|
MP/30/237/072070_449387
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1771
|
MP/30/237/07262
|
LALARAM
|
MP/30/237/07262_449532
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
1772
|
MP/30/237/075405
|
KALURAM SO MOTILAL
|
MP/30/237/075405_459553
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
1773
|
MP/30/237/081136
|
RUPSINGH SO RAGHUBIR SINGH
|
MP/30/237/081136_444324
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1774
|
MP/30/237/081461
|
MR PREM NARAYAN SO ARJUN SINGH
|
FRD0101865_448382
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1775
|
MP/30/237/081472
|
BHANVARJI SO KHUSHILAL
|
MP/30/237/081472_444323
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1776
|
MP/30/237/087054
|
MATHURA PRASAD SO JAGANNATH
|
MP/30/237/087054_446864
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1777
|
MP/30/237/087056
|
BABULAL SO KISHAN
|
MP/30/237/087056_446862
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1778
|
MP/30/237/087061
|
SHER SINGH SO KAMTA PRASAD
|
MP/30/237/087061_446698
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1779
|
MP/30/237/087115
|
BADRI PRASAD
|
MP/30/237/087115_447788
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1780
|
MP/30/237/087194
|
RAI SINGH SO KAMTA PRASAD
|
MP/30/237/087194_446700
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1781
|
MP/30/237/087207
|
BHAGWAN SINGH
|
MP/30/237/087207_424560
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
1782
|
MP/30/237/087209
|
BABOOLAL SO NATHURAM DANGI
|
MP/30/237/087209_443122
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1783
|
MP/30/237/087217
|
BADRI PRASAD RAJPUT
|
MP/30/237/087217_477002
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1784
|
MP/30/237/087223
|
INDAL SINGH SO VEER BHAN
|
MP/30/237/087223_446857
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1785
|
MP/30/237/087292
|
MORA SINGH
|
MP/30/237/087292_443121
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1786
|
MP/30/237/087391
|
JASWANT SINGH SO BHANWARLAL
|
MP/30/237/087391_446887
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1787
|
MP/30/237/087454
|
BHAGWAN SINGH SO UMRAO SINGH
|
MP/30/237/087454_477003
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1788
|
MP/30/237/0877544
|
LAKHANSINGH SO BHAWARLAL DANGI
|
MP/30/237/0877544_446697
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1789
|
MP/30/237/093806
|
ROOP SINGH
|
MP/30/237/093806_499606
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1790
|
MP/30/237/096158
|
veerbhan
|
MP/30/237/096158_455581
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1791
|
MP/30/237/096292
|
HEEMRAJ SO SUKHRAM
|
MP/30/237/096292_447651
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1792
|
MP/30/237/096336
|
NARAYAN SINGH
|
MP/30/237/096336_459535
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1793
|
MP/30/237/099189
|
MORE SINGH SO HARI SINGH
|
MP/30/237/099189_444281
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1794
|
MP/30/237/099569
|
RAGHUNATH SINGH SO MANILAL
|
MP/30/237/099569_444286
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1795
|
MP/30/237/099843
|
GANGA RAM SO MOHAN LAL
|
MP/30/237/099843_444279
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1796
|
MP/30/237/102567
|
CHOGMAL
|
MP/30/237/102567_504412
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1797
|
MP/30/237/102589
|
VINOD PATIDAR
|
MP/30/237/102589_459042
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1798
|
MP/30/237/102626
|
KAMAL KISHOR
|
MP/30/237/102626_504416
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1799
|
MP/30/237/105503
|
DINESH
|
MP/30/237/105503_504411
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1800
|
MP/30/237/108212
|
VISHNU PRASAD PATIDAR SO DEVILAL
|
MP/30/237/108212_442797
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1801
|
MP/30/237/108482
|
HALIM KHAN
|
MP/30/237/108482_504414
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1802
|
MP/30/237/108729
|
FARID KHAN S/O FAHEEM KHAN
|
MP/30/237/108729_377136
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1803
|
MP/30/237/108742
|
KAILASH S/O CHOTE RAM
|
MP/30/237/108742_377132
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1804
|
MP/30/237/111186
|
MANOHER THAKUR
|
MP/30/237/111186_459061
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1805
|
MP/30/237/111425
|
VISHRAM SINGH
|
MP/30/237/111425_484816
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1806
|
MP/30/237/114054
|
JASMAT SINGH
|
MP/30/237/114054_486649
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1807
|
MP/30/237/114273
|
PRATHVIRAJ MEENA
|
MP/30/237/114273_486822
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1808
|
MP/30/237/117585
|
DEENDAYAL SO MADANDAS BAIRAGI
|
MP/30/237/117585_444359
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1809
|
MP/30/237/117754
|
GEETALAL SO GOPILAL DESHWALI
|
MP/30/237/117754_442794
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1810
|
MP/30/237/117855
|
AVADH NARAYAN DESHWALI
|
MP/30/237/117855_442799
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1811
|
MP/30/237/117925
|
KAMAL SINGH VISHWAKARMA SO IMRATLAL
|
MP/30/237/117925_444363
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1812
|
MP/30/237/120204
|
KAILASH PRASAD SO RAMKISHAN
|
MP/30/237/120204_447727
|
UCO Bank
|
UCBA0002566
|
|
|
Material
|
1813
|
MP/30/237/12075
|
BHAGVAT SINGH SO KASHIRAM
|
MP/30/237/12075_424566
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1814
|
MP/30/237/123101
|
NAND KISHOR SO BABUDAS
|
MP/30/237/123101_444287
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1815
|
MP/30/237/126005
|
PADAM SINGH SO JASMAT SINGH
|
MP/30/237/126005_446885
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
1816
|
MP/30/237/126038
|
SHYAMLAL SO PREMNARAYAN
|
MP/30/237/126038_443937
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1817
|
MP/30/237/126199
|
KAMAL SINGH
|
MP/30/237/126199_446882
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
1818
|
MP/30/237/126350
|
ARJUN SO MANGILAL
|
MP/30/237/126350_443938
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1819
|
MP/30/237/126486
|
RATAN LAL SO KISHAN LAL
|
MP/30/237/126486_446884
|
UCO Bank
|
UCBA0002566
|
|
|
Material
|
1820
|
MP/30/237/129278
|
MOH. JALAL S/O MALIK MOH.
|
MP/30/237/129278_377118
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
1821
|
MP/30/237/129302
|
JALIL KHAA
|
MP/30/237/129302_484385
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
1822
|
MP/30/237/129406
|
KAMAL
|
MP/30/237/129406_484387
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
1823
|
MP/30/237/129635
|
NAJIR AHMED SO PIR ALI
|
MP/30/237/129635_438771
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
1824
|
MP/30/237/132229
|
Hanif khan shourab khan
|
MP30237132229_516818
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1825
|
MP/30/237/132552
|
SAID KHAN SO RAHAMAN KHAN
|
MP/30/237/123643_443925
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1826
|
MP/30/237/135004
|
DEVBAGAS PANNALAL
|
MP/30/237/135004_442682
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1827
|
MP/30/237/135112
|
RAGHUNANDAN SO SHIV NARAYAN
|
MP/30/237/135112_442681
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1828
|
MP/30/237/135351
|
SHEKH MUKHTAR
|
MP/30/237/135351_503144
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1829
|
MP/30/237/135427
|
SHIVPRASAD KHATI
|
MP/30/237/135427_438768
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1830
|
MP/30/237/135581
|
Hari Singh SO Amar Singh
|
MP/30/237/135581_431662
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1831
|
MP/30/237/138070
|
HAKEEM KHAN SO CHHOTE KHAN
|
MP/30/237/138070_444329
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1832
|
MP/30/237/147061
|
SURENDRA SINGH SISODIYA
|
MP/30/237/147061_447652
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1833
|
MP/30/237/147102
|
TULSIRAM SO MISHRILAL
|
MP/30/237/147102_447642
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1834
|
MP/30/237/147477
|
BHAGCHAND SO JAGANNATH
|
MP/30/237/147477_447634
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1835
|
MP/30/237/153377
|
ARJUN SINGH
|
FRD0121715_447646
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1836
|
MP/30/237/156376
|
Raj Traders
|
MP/30/237/156376_379340
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1837
|
MP/30/237/159032
|
PREM
|
MP/30/237/159032_374533
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1838
|
MP/30/237/159153
|
CHANDRABHAN
|
MP/30/237/159153_429097
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1839
|
MP/30/237/165254
|
RAMESH KUMAR
|
MP/30/237/165254_447790
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1840
|
MP/30/237/174075
|
JAGANNATH SO GOPAL
|
MP/30/237/174075_479350
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1841
|
MP/30/237/174245
|
BHAIYA LAL MEENA
|
MP/30/237/174245_479343
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1842
|
MP/30/237/183032
|
GAJRAJ SINGH RAMLAL
|
MP/30/237/183032_444322
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
1843
|
MP/30/237/186161
|
NARWAR SINGH SO RAM SINGH
|
MP/30/237/186161_446890
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1844
|
MP/30/237/186238
|
Mahendra Singh
|
MP/30/237/186238_484763
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1845
|
MP/30/237/186318
|
DEVABAGAS
|
MP/30/237/186318_484764
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1846
|
MP/30/237/186392
|
MANOHAR SO ISWAR SINGH
|
MP/30/237/186392_459574
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1847
|
MP/30/237/186562
|
BRAHAMANAND
|
MP/30/237/186562_497729
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1848
|
MP/30/237/186811
|
PREM NARAYAN
|
MP/30/237/186811_472832
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1849
|
MP/30/237/189445
|
Ramprasad So Harikishan
|
MP/30/237/189445_431460
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1850
|
MP/30/237/189459
|
avadhnarayan so ramcharan
|
MP30237189459_509136
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1851
|
MP/30/237/189612
|
DEVI PRASAD NANNULAL GOUR
|
MP/30/237/189612_486160
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1852
|
MP/30/237/189712
|
Gyan Singh
|
MP/30/237/189712_431489
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
1853
|
MP/30/237/207145
|
MADAN SINGH MEWADA
|
MP30237207145_509007
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
1854
|
MP/30/237/207237
|
GEETA BAI
|
MP30237207237_509003
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
1855
|
MP/30/237/207366
|
RAHIM KHA
|
MP30237207366_509004
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
1856
|
MP/30/237/219058
|
jai ambe drilling
|
MP/30/237/219058_428579
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1857
|
MP/30/237/219291
|
GHANSHYAM VERMA
|
MP/30/237/219291_472963
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
1858
|
MP/30/237/219426
|
DARIYAV SINGH SO NIRBHAY SINGH
|
MP/30/237/219426_472960
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1859
|
MP/30/237/225120
|
SURESH GOUR
|
MP/30/237/225120_449585
|
Dena Bank
|
BKDN0811538
|
|
|
Material
|
1860
|
MP/30/237/234542
|
om prakash
|
MP/30/237/234542_372207
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1861
|
MP/30/237/240327
|
RAMSIN
|
MP/30/237/240327_444315
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1862
|
MP/30/237/240372
|
RAMSINGH SO LILAKISHAN
|
MP/30/237/240372_442688
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1863
|
MP/30/237/240456
|
RADHESHYAM DOULATRAM
|
MP/30/237/240456_444314
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1864
|
MP/30/237/240553
|
Durga Singh Dangi
|
MP/30/237/240553_427194
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1865
|
MP/30/237/242819
|
BRAJMOHAN RAMPRASAD
|
MP/30/237/242819_444310
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1866
|
MP/30/237/243615
|
DHAPU BAI WO GHISILAL
|
MP/30/237/243615_500640
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1867
|
MP/30/237/243671
|
purusotam
|
MP30237243671_512664
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1868
|
MP/30/237/249398
|
Jagdish Ramkishan Dangi
|
MP/30/237/249398_428491
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1869
|
MP/30/237/255293
|
CHANDAN SINGH MEWADA
|
MP/30/237/255293_482838
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1870
|
MP/30/237/258637
|
SHAITANI BAI HANUMAT SINGH
|
MP/30/237/258637_447912
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1871
|
MP/30/237/259221
|
HARI SINGH SO JAGANNATH SINGH
|
MP/30/237/259221_482836
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1872
|
MP/30/237/294537
|
NAGENDRA SINGH TOMAR
|
MP/30/237/294537_424550
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
1873
|
MP/30/237/399135
|
SHRI MAHAKAL STONE KRESHAR
|
MP/30/237/399135_392655
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
1874
|
MP/30/237/405199
|
FAHEEM KHAN SO NAEEM KHAN
|
MP/30/237/405199_467731
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
1875
|
MP/30/239/546481
|
KAMLESH SO RAMKISAN
|
MP/30/239/546481_487401
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1876
|
MP/30/239/546483
|
SAI NURSERY
|
MP/30/239/546483_486630
|
AXIS BANK
|
UTIB0001682
|
Exempted and Approved
|
|
Material
|
1877
|
MP/30/241/342103
|
RADHESYAM SHARMA
|
MP/30/241/342103_482612
|
State Bank of India
|
SBIN0007725
|
|
|
Material
|
1878
|
MP/30/33/5420681
|
Sri balaji boring brijisnagar
|
MP/30/33/5420681_414481
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1879
|
MP/301235/354626
|
Sarusp singh
|
MP/301235/354626_423950
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1880
|
MP/308/236/048707
|
Jitendra
|
MP/308/236/048707_503134
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
1881
|
MP/31/234/033245
|
MUKESH KUMAR PATEL SO BADRI PRASAD
|
MP/31/234/033245_410713
|
Bank of India
|
BKID0009015
|
|
|
Material
|
1882
|
MP/31/234/108049
|
GAJRAJ SINGH YADAV
|
MP/31/234/108049_503712
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
1883
|
MP/31/234/108377
|
RAMSAVARUP BAKARIYA
|
MP/31/234/108377_500363
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
1884
|
MP/31/234/108382
|
PARASRAM YADAV
|
MP/31/234/108382_503710
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
1885
|
MP/31/234/135149
|
Deepak building material supplier
|
MP/31/234/135149_413880
|
Bank of India
|
BKID0009015
|
|
|
Material
|
1886
|
MP/31/234/171030
|
Suresh Kumar Sahu material suppliers
|
MP/31/234/171030_426520
|
Bank of India
|
BKID0009015
|
|
|
Material
|
1887
|
MP/31/234/177062
|
REWA SANKER YADAV
|
MP/31/234/177062_391107
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
1888
|
MP/31/234/186256
|
JAYNARAYAN YADAV METERIYAL SAPLAYARS
|
MP/31/234/186256_384311
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
1889
|
MP/31/234/246638
|
MAAN SINGH SO CHANDERSINGH
|
MP/31/234/246638_484432
|
Bank of India
|
BKID0009024
|
|
|
Material
|
1890
|
MP/31/234/273283
|
LAXMAN SINGH
|
MP/31/234/273283_498820
|
Bank of India
|
BKID0009078
|
|
|
Material
|
1891
|
MP/31/234/309174
|
Hariom Traders
|
MP/31/234/309174_381738
|
State Bank of India
|
SBIN0005454
|
|
|
Material
|
1892
|
MP/31/234/324536
|
MALVIYA SEN BANDHU LOCAL BUILDING MATERIAL CONTRAC
|
MP/31/234/324536_395505
|
Bank of India
|
BKID0009969
|
|
|
Material
|
1893
|
MP/31/234/483539
|
MOHAN SINGH CHOUHAN MATERIAL SUPPLIER
|
MP/31/234/483539_419747
|
Bank of India
|
BKID0009014
|
|
|
Material
|
1894
|
MP/31/354096
|
CHETRAM YADAV
|
MP/31/354096_411084
|
Bank of India
|
BKID0009969
|
|
|
Material
|
1895
|
MP/33/235/1288045
|
Chandravanshi building material ichhawar
|
MP/33/235/1288045_424872
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1896
|
MP/33/235/288045
|
Narmada prasad
|
MP/33/235/288045_424854
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1897
|
MP/33/277/342341
|
KUNTABAI W/O DARYAV
|
MP/33/277/342341_382702
|
Bank of India
|
BKID0008915
|
|
|
Material
|
1898
|
MP/36/236/174608
|
RAJAN SINGH VISHRAM SINGH
|
MP/36/236/174608_479252
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
1899
|
MP/37/237/219058
|
DINESH KUMAR SO LAAD SINGH
|
MP/37/237/219058_449069
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1900
|
MP131/234/012097
|
NARAYAN JAT SO KODAR JAT
|
MP131/234/012097_440551
|
Bank of India
|
BKID0009022
|
|
|
Material
|
1901
|
MP29438754
|
FAKRUDDIN SO RAJJAK ALI
|
850959469217_438754
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
1902
|
MP29442158
|
GOVIND SINGH DANGI
|
447813250260_442158
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1903
|
MP29442782
|
JABAD KHAN SO MAKSUD KHAN
|
263910686256_442782
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1904
|
MP29442798
|
SHIVNARAYAN SO NATHURAM DESHWALI
|
457640074006_442798
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1905
|
MP29443116
|
JEEVANSINGH SO MOHANSINGH
|
482684052201_443116
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1906
|
MP29443320
|
CHAGANLAL SAHU SO MANIRAM
|
280190173400_443320
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1907
|
MP29447090
|
BABULAL
|
476506880346_447090
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1908
|
MP29447152
|
SUNEEL SEN SO KAILASH SEN
|
959015314821_447152
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1909
|
MP29447655
|
BHAGWAT SINGH SO DEVILAL
|
392770590115_447655
|
Dena Bank
|
BKDN0811538
|
|
|
Material
|
1910
|
MP29447672
|
RAJESH SO FUL SINGH
|
589122022465_447672
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1911
|
MP29447908
|
CHANDAR SINGH MEWADA
|
738732099432_447908
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
1912
|
MP29447940
|
RAJESH SO RAM SINGH
|
810062485372_447940
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1913
|
MP29533192
|
SAPNA TRADERS
|
MP29533192
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1914
|
MP29533266
|
KRAPAL SINGH
|
MP29533266
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1915
|
MP29533268
|
RAJENDRA SINGH
|
MP29533268
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
1916
|
MP29533270
|
KRISHI BUILDING MATERIAL AND HARDWARE SUPPLIER
|
MP29533270
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Admin
|
1917
|
MP29533272
|
AMRAT LAL
|
MP29533272
|
Punjab National Bank
|
PUNB0052600
|
|
|
Admin
|
1918
|
MP29533274
|
RAJA MIYA
|
MP29533274
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
1919
|
MP29533340
|
sapna traders
|
MP29533340
|
Bank of India
|
BKID0009020
|
|
|
Material
|
1920
|
MP29533363
|
Prakash bheel
|
MP29533363
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
1921
|
MP29533433
|
jeevan singh
|
MP29533433
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
1922
|
MP29533438
|
dharam singh
|
MP29533438
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
1923
|
MP29533959
|
suneel so chander singh
|
MP29533959
|
Bank of India
|
BKID0009969
|
|
|
Material
|
1924
|
MP29535881
|
Kamlabai
|
MP29535881
|
Bank of India
|
BKID0009018
|
|
|
Admin
|
1925
|
MP29535884
|
Dashrath
|
MP29535884
|
Bank of India
|
BKID0009018
|
|
|
Admin
|
1926
|
MP29536222
|
MAHESH KUMAR
|
MP29536222
|
AXIS BANK
|
UTIB0000684
|
|
|
Admin
|
1927
|
MP29539002
|
Jamna prasad So Bhagwansingh
|
MP29539002
|
Indian Bank
|
IDIB000S612
|
|
|
Admin
|
1928
|
MP29539013
|
MR GAURADHAN
|
MP29539013
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1929
|
MP29539047
|
GYAN SINGH SO SAVANT SINGH
|
MP29539047
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
1930
|
MP29539048
|
RAJESH KUMAR SO BABULAL
|
MP29539048
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1931
|
MP29539567
|
JASODA BAI WO NANDAN SINGH
|
MP29539567
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1932
|
MP29539850
|
KURAM
|
MP29539850
|
Bank of India
|
BKID0009011
|
|
|
Material
|
1933
|
MP29540046
|
Pramod Tripathi PO
|
MP29540046
|
State Bank of India
|
SBIN0061091
|
|
|
Admin
|
1934
|
MP29540595
|
SAMRAT BAI WO MANGILAL
|
MP29540595
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1935
|
MP29540689
|
Rem Singh so Mohan Singh
|
MP29540689
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
1936
|
MP29543604
|
Rahul Bhawsar
|
MP29543604
|
Bank of India
|
BKID0009010
|
|
|
Admin
|
1937
|
MP3-2010-0094544
|
Ramchran
|
MP3-2010-0094544_425903
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1938
|
MP30/235/354526
|
narendra
|
MP30/235/354526_497713
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1939
|
MP30/236/213589
|
RAMSINGH SINGH S/O GHASIRAM
|
MP30/236/213589_371837
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
1940
|
MP30/236/489691
|
BABULAL SO JAMNAPRASAD
|
MP30/236/489691_409254
|
Bank of India
|
BKID0009017
|
|
|
Material
|
1941
|
MP30/237/111394
|
KIRPAL SINGH
|
MP30/237/111394_459056
|
Bank of India
|
BKID0009012
|
|
|
Material
|
1942
|
MP30235057443
|
NARBADA PRASAD
|
MP30235057443_517091
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1943
|
MP30235234488
|
prithvi singh
|
MP30235234488_524097
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1944
|
MP30235342292
|
resham bai banshilal
|
MP30235342292_529084
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
1945
|
MP30235354175
|
PARVATI BAI
|
MP30235354175_519503
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1946
|
MP30235354698
|
MANGILAL SO DEVILAL
|
MP30235354698_525461
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1947
|
MP30235441123
|
CHENSINGH
|
MP30235441123_517090
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1948
|
MP30235441236
|
HARINARAYAN
|
MP30235441236_529100
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1949
|
MP30235447287
|
PRABHULAL
|
MP30235447287_520034
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
1950
|
MP31234312523
|
JEET SINGH NAGAR
|
MP31234312523_523687
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
1951
|
MP31234312719
|
SANJAY NAGAR
|
MP31234312719_523689
|
State Bank of India
|
SBIN0005454
|
|
|
Material
|
1952
|
MP37/000841/04
|
Devnarayan Verma
|
MP37/000841/04_423984
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1953
|
MP379-2010-0094544
|
Ram prasad
|
MP379-2010-0094544_425644
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1954
|
MP37AA4803
|
Fathe Singh Laljiram
|
MP37AA4803_526697
|
Bank of India
|
BKID0009026
|
|
|
Material
|
1955
|
MPKPK7512K
|
CHIRONJI LAL
|
MPKPK7512K_538516
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
1956
|
MQCPK3702P
|
SHAHADAT KHA
|
MQCPK3702P_540615
|
Madhya Pradesh Gramin Bank
|
BKID0MG0346
|
|
|
Material
|
1957
|
MQVPK4276K
|
SHRI PREM SINGH
|
MQVPK4276K_540473
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
1958
|
MWG0001859
|
KIFAYAT ULLA RASUL KHAN
|
MWG0001859_484453
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
1959
|
MWG0003145
|
HAPHEEJ so AZIZ KHAN
|
MWG0003145_484456
|
Central Bank Of India
|
CBIN0281242
|
|
|
Material
|
1960
|
MWG0004176
|
mustak shah
|
MWG0004176_371547
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
1961
|
MWG0006668
|
DEVIPRASAD
|
MWG0006668_424552
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
1962
|
MWG0009634
|
Vinod kumar
|
MWG0009634_426014
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1963
|
MWG0013128
|
GYAN SINGH
|
MWG0013128_472656
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1964
|
MWG0044255
|
MANOHAR SO ISWAR SINGH
|
MWG0044255_447909
|
Bank of India
|
BKID0009018
|
|
|
Material
|
1965
|
MWG0075168
|
KANNU LAL
|
MWG0075168_489700
|
Bank of India
|
BKID0009021
|
|
|
Material
|
1966
|
MWG0120393
|
Raja ram
|
MWG0120393_423123
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1967
|
MWG0122266
|
sriram/kaluram
|
MWG0122266_456222
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
1968
|
MWG0139260
|
Sohan lal
|
MWG0139260_415298
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1969
|
MWG0143288
|
DEVENDRA PARMAR
|
MWG0143288_424108
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1970
|
MWG01527860
|
Manoj/narayan singh
|
MWG01527860_422114
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1971
|
MWG0156897
|
Hemraj singh
|
MWG0156897_477850
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1972
|
MWG0164850
|
Mukesh
|
MWG0164850_477848
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1973
|
MWG01745372
|
Mewada material suppliur
|
MWG01745372_426053
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1974
|
MWG0175727
|
Rajesh/ramsingh
|
MWG0175727_420823
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
1975
|
MWG0180083
|
MOTILAL SO DHANLAL
|
MWG0180083_443622
|
Bank of India
|
BKID0009019
|
|
|
Material
|
1976
|
MWG0180273
|
MAHESH KUMAR GOUR
|
MWG0180273_444293
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
1977
|
MWG0187914
|
NARAYAN SINGH SO CHAIN SINGH
|
MWG0187914_484511
|
Bank of India
|
BKID0009019
|
|
|
Material
|
1978
|
MWG0195377
|
Manoj kilodiya
|
MWG0195377_411671
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1979
|
MWG0195578
|
Dalchand
|
MWG0195578_411673
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1980
|
MWG0215137
|
DEEP SINGH
|
MWG0215137_472829
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
1981
|
MWG0242974
|
BHAGEERATH MEWADA
|
MWG0242974_476832
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1982
|
MWG0243154
|
JAGDEESH MEWADA
|
CJV1238245_403189
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1983
|
MWG0244285
|
RUGNATHSINGH MEWADA
|
MWG0244285_463640
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1984
|
MWG0250043
|
ARJUN SINGH SO NATHURAM
|
MWG0250043_412844
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1985
|
MWG0252239
|
NANNULAL SO CHHETUSINGH
|
MWG0252239_456736
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1986
|
MWG0252569
|
NATHURAM VERMA SO BALDEVSINGH VERMA
|
MWG0252569_456886
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1987
|
MWG0258525
|
RAJENDRA KUMAR MEENA
|
MWG0258525_447793
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
1988
|
MWG0279729
|
Lakhan lal
|
MWG0279729_455689
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
1989
|
MWG0281089
|
LAD SINGH
|
MWG0281089_511801
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1990
|
MWG0289637
|
KAILASHCHANDRA SO SHRI BHAGIRAHT
|
MWG0289637_442699
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1991
|
MWG0290122
|
DHABLESH SO DHAMCHARAN
|
MWG0290122_442777
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1992
|
MWG0292797
|
RAMESH SO BHANWAR JI
|
MWG0292797_442695
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
1993
|
MWG0307132
|
THAKUR PRASAD
|
MWG0307132_375030
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
1994
|
MWG0314666
|
Ramnarayan
|
MWG0314666_420789
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1995
|
MWG0321554
|
KANNU GIR
|
MWG0321554_526385
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
1996
|
MWG0330472
|
Dinesh gir
|
MWG0330472_411770
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
1997
|
MWG0344002
|
KRIPAL SINGH MEWADA
|
MWG0344002_500709
|
Bank of India
|
BKID0009073
|
|
|
Material
|
1998
|
MWG0346965
|
Kripal singh
|
MWG0346965_489526
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
1999
|
MWG0346969
|
KIRPAL SINGH
|
MWG0346969_497072
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2000
|
MWG0346998
|
Lakhan lal
|
MWG0346998_456219
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2001
|
MWG0348937
|
Virendra
|
MWG0348937_425642
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2002
|
MWG0352583
|
Sriram verma
|
MWG0352583_396869
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2003
|
MWG0352584
|
Sriram verma
|
MWG0352584_409071
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2004
|
MWG0367409
|
JIVAN SINGH VERMA
|
MWG0367409_495706
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2005
|
MWG0392902
|
GHISILAL
|
MWG0392902_524102
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2006
|
MWG0393967
|
RAMBHA BAI
|
MWG0393967_496995
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2007
|
MWG0394015
|
DELIP SINGH
|
MWG0394015_497000
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2008
|
MWG0394395
|
devkaran So banshilal
|
MWG0394395_465511
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2009
|
MWG0394809
|
RADHESHYAM
|
MWG0394809_496991
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2010
|
MWG0457697
|
Ramdhyal
|
MWG0457697_423978
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2011
|
MWG0459791
|
Nagar traders
|
MWG0459791_411675
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2012
|
MWG0465732
|
RIYANI BAI
|
MWG0465732_497068
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2013
|
MWG0467508
|
SAJAN SINGH RUGNATH SINGH
|
MWG0467508_512293
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2014
|
MWG0469791
|
BHAGIRATH
|
MWG0469791_530298
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2015
|
MWG0470384
|
Madan lal verma
|
MWG0470384_427764
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2016
|
MWG0475723
|
Radhyshyam Verma
|
MWG0475723_425911
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2017
|
MWG0475773
|
Radheshyam verma
|
MWG0475773_427763
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2018
|
MWG0476069
|
Chandravanshi senting ichhawar
|
MWG0476069_405938
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2019
|
MWG0477364
|
madanlal
|
MWG0477364_456224
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2020
|
MWG0477384
|
Radheshyam
|
MWG0477384_420793
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2021
|
MWG0516864
|
NANI BEE so MAJID KHAN
|
MWG0516864_484457
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2022
|
MWG0518191
|
MAHESH CHAND
|
MWG0518191_509689
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2023
|
MWG0522821
|
CHANDAR SINGH
|
MWG0522821_495624
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
2024
|
MWG0526129
|
GORELAL
|
MWG0526129_524103
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2025
|
MWG0528067
|
ram kishan
|
MWG0528067_491830
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2026
|
MWG0531509
|
SITARAM
|
MWG0531509_511766
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2027
|
MWG0531590
|
lad singh
|
MWG0531590_512387
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2028
|
MWG0531624
|
rakesh
|
MWG0531624_512415
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2029
|
MWG0532630
|
TARA BAI
|
MWG0532630_511761
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2030
|
MWG0534044
|
Meharban
|
MWG0534044_426583
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2031
|
MWG0534644
|
Mehrvansingh
|
MWG0534644_425764
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2032
|
MWG0536143
|
dinesh/narbat
|
MWG0536143_415273
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2033
|
MWG0537019
|
BALDEV SINGH DEVKARAN
|
MWG0537019_374570
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
2034
|
MWG0541706
|
Narayan singh
|
MWG0541706_490813
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2035
|
MWG0542654
|
ARJUNSINGH VERMA SO PRAHALADSINGH VERMA
|
MWG0542654_456884
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2036
|
MWG0543132
|
RAMCHARAN SO SHEETALPRASAD
|
MWG0543132_408912
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2037
|
MWG0543470
|
JASMAT SINGH SO NANULAL
|
MWG0543470_443626
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2038
|
MWG0543595
|
MANGILAL VERMA SO RAMKISHAN VERMA
|
MWG0543595_456883
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2039
|
MWG0545269
|
Mahesh chandra
|
MWG0545269_490819
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2040
|
MWG0545327
|
Mukesh
|
MWG0545327_508693
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2041
|
MWG0545632
|
GAJRAJ
|
MWG0545632_508694
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2042
|
MWG0545962
|
SHYAM LAL
|
MWG0545962_497077
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2043
|
MWG0546944
|
jagdish
|
MWG0546944_456223
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2044
|
MWG0547125
|
radheshyam
|
MWG0547125_467060
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2045
|
MWG0547126
|
RADHESHYAM
|
MWG0547126_497073
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2046
|
MWG0547190
|
prem sing thakur
|
MWG0547190_467078
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2047
|
MWG0547405
|
MUKESH KUMAR
|
MWG0547405_497070
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2048
|
MWG0547406
|
Mukesh kumar so hemraj
|
MWG0547406_409703
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2049
|
MWG0547407
|
Mukesh kumar
|
MWG0547407_410339
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2050
|
MWG0547463
|
Ramsingh
|
MWG0547463_410336
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2051
|
MWG0547745
|
jagdish prasad
|
MWG0547745_467079
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2052
|
MWG0547836
|
Rakesh
|
MWG0547836_467065
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2053
|
MWG0547984
|
Mahendra/premnarayan
|
MWG0547984_426582
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2054
|
MWG0548248
|
Rajendra prasad s/o kuwarji
|
MWG0548248_483236
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2055
|
MWG0548362
|
Uttam singh so prahalad singh
|
MWG0548362_479315
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2056
|
MWG0548867
|
Maansingh
|
MWG0548867_424015
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2057
|
MWG0549485
|
Om prakash
|
MWG0549485_490515
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2058
|
MWG0549857
|
Manohar so kamod singh
|
MWG0549857_479309
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2059
|
MWG0549899
|
Narayan singh parmar
|
MWG0549899_479368
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2060
|
MWG0551242
|
mahesh kumar
|
MWG0551242_497715
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2061
|
MWG0552182
|
Prahalad singh
|
MWG0552182_469774
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2062
|
MWG0552570
|
Ramesh chand
|
MWG0552570_469782
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2063
|
MWG0553313
|
Dayaram
|
MWG0553313_385902
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2064
|
MWG0553636
|
OMPRAKASH
|
MWG0553636_496994
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2065
|
MWG0554113
|
Pradeep / magandas
|
MWG0554113_426587
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2066
|
MWG0554782
|
Narbat singh
|
MWG0554782_469224
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2067
|
MWG0555946
|
JITENDRA SINGH
|
MWG0555946_371904
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2068
|
MWG0556001
|
SANTOSH KUMAR
|
MWG0556001_529354
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2069
|
MWG0556019
|
Anil kumar
|
MWG0556019_463789
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2070
|
MWG0557546
|
Uday singh
|
MWG0557546_483240
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2071
|
MWG0557850
|
Kailash
|
MWG0557850_460016
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2072
|
MWG0558577
|
jeevan singh
|
MWG0558577_414274
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2073
|
MWG0558619
|
lakhanlal
|
MWG0558619_499881
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2074
|
MWG0558884
|
Mansingh
|
MWG0558884_426588
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2075
|
MWG0560664
|
GHASILAL
|
MWG0560664_497005
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2076
|
MWG0560839
|
MEENA BAI
|
MWG0560839_496997
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2077
|
MWG0561621
|
Jagdish
|
MWG0561621_385904
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2078
|
MWG0561662
|
Raj kumar
|
MWG0561662_414277
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2079
|
MWG0562199
|
VERMA TRADERS SIRADI
|
MWG0562199_442673
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2080
|
MWG0562447
|
SHANKAR LAL
|
MWG0562447_371907
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2081
|
MWG0562595
|
RAKESH
|
MWG0562595_371909
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2082
|
MWG0562702
|
Radha kishan
|
MWG0562702_441048
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2083
|
MWG0564328
|
Rakesh
|
MWG0564328_411668
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2084
|
MWG0564559
|
Dev narayan
|
MWG0564559_411666
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2085
|
MWG0568535
|
DINESH KUMAR SEN
|
MWG0568535_495948
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2086
|
MWG0568790
|
rameshchandra
|
MWG0568790_498727
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2087
|
MWG0568972
|
chhitan singh
|
MWG0568972_498726
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2088
|
MWG0569079
|
Babulal
|
MWG0569079_446823
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2089
|
MWG0570333
|
Nanulal / hajarilal
|
MWG0570333_441052
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2090
|
MWG0572347
|
Vikas sisodiya boring machine ichhawar
|
MWG0572347_414836
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2091
|
MWG0573501
|
SUBHASH SINGH SO GANGADHAR
|
MWG0573501_484516
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2092
|
MWG0574293
|
GAJENDRA SINGH
|
MWG0574293_497080
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2093
|
MWG0576348
|
ramvati
|
MWG0576348_497699
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2094
|
MWG0576363
|
LILA BAI WO KISHORE
|
MWG0576363_502137
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2095
|
MWG0576413
|
HUKUM SINGH JAT
|
MWG0576413_411462
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2096
|
MWG0583732
|
Sivnarayan goar
|
MWG0583732_522472
|
Bank of India
|
BKID0009070
|
|
|
Material
|
2097
|
MWG0585299
|
Prahlad singh
|
MWG0585299_490817
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2098
|
MWG0585315
|
Chandar singh
|
MWG0585315_490818
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2099
|
MWG0587683
|
Ramsing
|
MWG0587683_448486
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2100
|
MWG0588467
|
kamlesh so shriram
|
MWG0588467_502135
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2101
|
MWG0588590
|
KISAN
|
MWG0588590_497029
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2102
|
MWG0588665
|
Manoj kumar
|
MWG0588665_426721
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2103
|
MWG0588681
|
Shelendra
|
MWG0588681_414073
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2104
|
MWG0588897
|
JAGDESH PRASAD
|
MWG0588897_495216
|
Canara Bank
|
CNRB0006229
|
|
|
Material
|
2105
|
MWG0589382
|
RAJENDRA
|
MWG0589382_497026
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2106
|
MWG0590257
|
Badri prasad
|
MWG0590257_426006
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2107
|
MWG0590703
|
Ramswarup/mangilal
|
MWG0590703_413630
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2108
|
MWG0590729
|
Durga prasad / gangaram
|
MWG0590729_413631
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2109
|
MWG0591321
|
Dev karan
|
MWG0591321_431811
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2110
|
MWG0592121
|
Om prakash/lakhanlal
|
MWG0592121_409705
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2111
|
MWG0593871
|
Hasib miya
|
MWG0593871_443767
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2112
|
MWG0593905
|
Parmanand
|
MWG0593905_443766
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2113
|
MWG0593954
|
Ramesh chandra
|
MWG0593954_426293
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2114
|
MWG0597715
|
mangilal/ramchandra
|
MWG0597715_412083
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2115
|
MWG0599936
|
RAKESH KUMAR
|
MWG0599936_494447
|
Bank of India
|
BKID0009010
|
|
|
Material
|
2116
|
MWG0607861
|
KISHORE SINGH SO HEERALAL
|
MWG0607861_392658
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2117
|
MWG0614387
|
Manohar
|
MWG0614387_477900
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2118
|
MWG0615021
|
DEEP SINGH
|
MWG0615021_494446
|
YES BANK LTD
|
YESB0000411
|
|
|
Material
|
2119
|
MWG0616144
|
Roop Singh Verma
|
MWG0616144_483951
|
Andhra Bank
|
ANDB0002045
|
|
|
Material
|
2120
|
MWG0722751
|
NARBADA PRASAD
|
MWG0722751_529097
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2121
|
MWG0726711
|
Devkaran/devilal
|
MWG0726711_409702
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2122
|
MWG0727628
|
Manohar/karansingh
|
MWG0727628_409700
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2123
|
MWG0728238
|
Soni construction bhaukhedi
|
MWG0728238_444124
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2124
|
MWG0729368
|
mukesh
|
MWG0729368_458964
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2125
|
MWG0729582
|
kamlesh radhakishan
|
MWG0729582_456215
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2126
|
MWG0730523
|
munna lal verma
|
MWG0730523_489527
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2127
|
MWG0731919
|
mahendra verma
|
MWG0731919_448997
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2128
|
MWG0733725
|
ram singh
|
MWG0733725_455729
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2129
|
MWG0734772
|
Mukesh verma
|
MWG0734772_472834
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2130
|
MWG0736447
|
BADRI PRASAD
|
MWG0736447_515650
|
Andhra Bank
|
ANDB0003060
|
|
|
Material
|
2131
|
MWG0736488
|
Ramesh
|
MWG0736488_455731
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2132
|
MWG0740506
|
Mangilal
|
MWG0740506_455723
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2133
|
MWG0740613
|
Lad singh
|
MWG0740613_455722
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2134
|
MWG0742619
|
KRIPAL SINGH
|
MWG0742619_497020
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2135
|
MWG0743096
|
Kripal singh
|
MWG0743096_415305
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2136
|
MWG0743252
|
subal singh
|
MWG0743252_490513
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2137
|
MWG0745372
|
Arjunsingh
|
MWG0745372_423831
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2138
|
MWG0745836
|
MAHESH
|
MWG0745836_497004
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2139
|
MWG0751388
|
Dwarka prasad
|
MWG0751388_469783
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2140
|
MWG0751636
|
Sajan/ghisilal
|
MWG0751636_414845
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2141
|
MWG0753327
|
Kamal singh/Kanhaiyalal
|
MWG0753327_411338
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2142
|
MWG0753328
|
Kamal singh
|
MWG0753328_411663
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2143
|
MWG0754333
|
Mishrilal/gopal
|
MWG0754333_411345
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2144
|
MWG0836948
|
Navin
|
MWG0836948_420799
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2145
|
MWG0921130
|
Tejsingh Thakur
|
MWG0921130_424457
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2146
|
MWG0922146
|
IRFAN KHAN so NOOR KHAN
|
MWG0922146_484459
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
2147
|
MWG0922971
|
JEETMAL SO MADANSINGH
|
MWG0922971_410144
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2148
|
MWG0925552
|
DHARAM SINGH
|
MWG0925552_449154
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
|
Material
|
2149
|
MWG0925834
|
JEEVAN SINGH
|
MWG0925834_463298
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
2150
|
MWG0930412
|
BADRI PRASAD VERMA
|
MWG0930412_511755
|
Bank of India
|
BKID0009010
|
|
|
Material
|
2151
|
MWG0935437
|
Ramgopal
|
MWG0935437_371190
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2152
|
MWG0936294
|
LAKHANLAL VERMA
|
MWG0936294_500110
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
2153
|
MWG0936815
|
Rakesh/gangadhar
|
MWG0936815_414844
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2154
|
MWG0936864
|
Dwarka prasad
|
MWG0936864_483683
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2155
|
MWG0936948
|
Navin patel
|
MWG0936948_416556
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2156
|
MWG0938043
|
BHAGVATI BAI
|
MWG0938043_497008
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2157
|
MWG0939355
|
Nadan bai
|
MWG0939355_510247
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2158
|
MWG0939462
|
Gani khan
|
MWG0939462_423070
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2159
|
MWG0939868
|
Lakhanlal verma
|
MWG0939868_482891
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2160
|
MWG0940486
|
Hukum singh/chandar singh
|
MWG0940486_424864
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2161
|
MWG0940783
|
Rajkumar
|
MWG0940783_472833
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
2162
|
MWG0941500
|
Mahesh gir
|
MWG0941500_426727
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2163
|
MWG0941955
|
DHARMENDRA THAKUR
|
MWG0941955_500402
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
2164
|
MWG0942102
|
Ramswarup verma
|
MWG0942102_409072
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2165
|
MWG0942122
|
Lakhan lal
|
MWG0942122_409073
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2166
|
MWG0942755
|
Rajendra singh
|
MWG0942755_409070
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2167
|
MWG0944025
|
Ramesh
|
MWG0944025_424030
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2168
|
MWG0944561
|
Suresh
|
MWG0944561_424060
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2169
|
MWG0944793
|
Ghasilal
|
MWG0944793_424025
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2170
|
MWG0945196
|
Rambagsh
|
MWG0945196_424027
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2171
|
MWG0946152
|
Jaganath
|
MWG0946152_424021
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2172
|
MWG0946830
|
Tejpalsingh
|
MWG0946830_424054
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2173
|
MWG0946889
|
SALIM KHAN
|
MWG0946889_497705
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2174
|
MWG0946954
|
DUWARKA PRASAD
|
MWG0946954_497718
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2175
|
MWG0948364
|
Gulab
|
MWG0948364_424050
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2176
|
MWG0952788
|
Laxmi narayan
|
MWG0952788_448867
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2177
|
MWG0952789
|
LAXMINARAYAN GOVINDPRASAD
|
MWG0952789_510771
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2178
|
MWG0953547
|
KUMER BAPOO SINGH
|
MWG0953547_529353
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2179
|
MWG0955773
|
rakesh verma
|
MWG0955773_500108
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2180
|
MWG0958173
|
hanfi iren works
|
MWG0958173_456213
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2181
|
MWG0961573
|
RAM KISHORE
|
MWG0961573_424100
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2182
|
MWG0962688
|
Savariya hardwere electricals ichhawar
|
MWG0962688_394543
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2183
|
MWG0963496
|
Vinod / lad singh
|
MWG0963496_422112
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2184
|
MWG0963736
|
OMPRAKESH
|
MWG0963736_460029
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2185
|
MWG0966887
|
OMPRAKASH MEWADA
|
MWG0966887_463639
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2186
|
MWG0967182
|
GOPAL SINGH SO PYARELAL
|
MWG0967182_456738
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2187
|
MWG0967356
|
BHOPAL SINGH PARMAR SO KHUSHILAL PARMAR
|
MWG0967356_456885
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2188
|
MWG0969667
|
Sri balaji photocopy center
|
MWG0969667_382589
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2189
|
MWG0969688
|
Pankaj Sisodiya
|
MWG0969688_384653
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2190
|
MWG0970301
|
AATMARAM JAT
|
MWG0970301_522942
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2191
|
MWG0971564
|
LEELABAI
|
MWG0971564_500130
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2192
|
MWG0971580
|
Radheshyam
|
MWG0971580_473906
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2193
|
MWG0972851
|
JAGANNTAH
|
MWG0972851_500131
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2194
|
MWG0973347
|
Rameshwar/bondaji
|
MWG0973347_411460
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2195
|
MWG0973396
|
Hans raj
|
MWG0973396_419990
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2196
|
MWG0973487
|
Nand kishore
|
MWG0973487_419989
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2197
|
MWG0973610
|
Sajan singh
|
MWG0973610_490517
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2198
|
MWG0975185
|
OM PRAKASH SO IMRAT LAL
|
MWG0975185_466994
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2199
|
MWG0987940
|
Om prakash so devi prasad
|
MWG0987940_484067
|
State Bank of India
|
SBIN0010818
|
Exempted and Approved
|
|
Material
|
2200
|
MWG1022993
|
LAD SINGH
|
MWG1022993_424777
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2201
|
MWG1028723
|
Mahesh verma
|
MWG1028723_426309
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2202
|
MWG11126820
|
RADHESHYAM
|
MWG11126820_499872
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2203
|
MWG1120393
|
Rajaram verma
|
MWG1120393_414488
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2204
|
MWG1122266
|
Sriram
|
MWG1122266_420795
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2205
|
MWG1122365
|
Man singh
|
MWG1122365_420797
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2206
|
MWG1122993
|
LADSINGH
|
MWG1122993_415037
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2207
|
MWG1123835
|
shivnarayan
|
MWG1123835_467083
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2208
|
MWG1124544
|
NAHAR SINGH
|
MWG1124544_496280
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2209
|
MWG1124593
|
DAL SINGH
|
MWG1124593_496282
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2210
|
MWG1126101
|
KAILASH KASHIRAM
|
MWG1126101_526687
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2211
|
MWG1126630
|
AAPSINGH
|
MWG1126630_522475
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2212
|
MWG1127257
|
SHERKHAN
|
MWG1127257_498370
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2213
|
MWG1128356
|
Ashok Nandlal
|
MWG1128356_448872
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2214
|
MWG1134972
|
RAM CHARAN
|
MWG1134972_491764
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2215
|
MWG1138577
|
Devkaran
|
MWG1138577_425887
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2216
|
MWG1138981
|
Ghanshyam
|
MWG1138981_415289
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2217
|
MWG1139021
|
RAKESH KUMAR
|
MWG1139021_382367
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2218
|
MWG1139260
|
SOHAN LAL
|
MWG1139260_382365
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2219
|
MWG1139534
|
Mahesh
|
MWG1139534_415293
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2220
|
MWG1139740
|
RAMESH CHANDRA
|
MWG1139740_527519
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2221
|
MWG1139872
|
MAHESH KUMAR
|
MWG1139872_528161
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2222
|
MWG1140953
|
Narbada prasad
|
MWG1140953_431810
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2223
|
MWG1141423
|
arjun singh
|
MWG1141423_506780
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
2224
|
MWG1143023
|
Dev singh
|
MWG1143023_469359
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2225
|
MWG1143130
|
Rajesh
|
MWG1143130_486167
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2226
|
MWG1143262
|
bablesh
|
MWG1143262_469347
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2227
|
MWG1145288
|
Devendra
|
MWG1145288_423955
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2228
|
MWG1146497
|
Dashrath singh
|
MWG1146497_472627
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2229
|
MWG1148014
|
laxman singh
|
MWG1148014_505203
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2230
|
MWG1148758
|
rakesh
|
MWG1148758_498722
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2231
|
MWG1148998
|
pappu
|
MWG1148998_498725
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2232
|
MWG1149525
|
rameshchand
|
MWG1149525_458969
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2233
|
MWG1150747
|
Mahesh So Narayan Singh
|
MWG1150747_462182
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2234
|
MWG11511018
|
Bhagwat singh
|
MWG11511018_509683
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
2235
|
MWG1151570
|
OM APRAKASH
|
MWG1151570_482616
|
Bank of India
|
BKID0009010
|
|
|
Material
|
2236
|
MWG1153196
|
Ramprashad
|
MWG1153196_424043
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2237
|
MWG1153915
|
Badri prasad
|
MWG1153915_472640
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2238
|
MWG1153923
|
Anoop singh
|
MWG1153923_441050
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2239
|
MWG1154625
|
RAMESH BADRI JAT
|
MWG1154625_512292
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2240
|
MWG1162312
|
Rakesh
|
MWG1162312_489061
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2241
|
MWG1162510
|
KAILASH CHANDRA
|
MWG1162510_497712
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2242
|
MWG1162577
|
mukesh kumar
|
MWG1162577_469227
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2243
|
MWG1162791
|
Imrat lal
|
MWG1162791_415295
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2244
|
MWG1163138
|
SAVTRI BAI PREM SINGH
|
MWG1163138_516877
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2245
|
MWG1163237
|
Babulal/Ramkishan
|
MWG1163237_419423
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2246
|
MWG1164284
|
Prem singh/bulakhi
|
MWG1164284_422105
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2247
|
MWG1166701
|
CHETAN SINGH VERMA
|
MWG1166701_511754
|
Andhra Bank
|
ANDB0002045
|
|
|
Material
|
2248
|
MWG1169242
|
VIMLA BAI
|
MWG1169242_512459
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2249
|
MWG1169309
|
gram panchayat jahangirpura
|
MWG1169309_512458
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2250
|
MWG1172741
|
BHAGWATI SHANKAR
|
MWG1172741_448169
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2251
|
MWG1176502
|
SURESH HARIPRASAD
|
MWG1176502_444295
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2252
|
MWG1176791
|
GORDHAN SO PRABHULAL
|
MWG1176791_493894
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2253
|
MWG1177203
|
KAMLESH MUNNALAL
|
MWG1177203_444296
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
2254
|
MWG1182187
|
RAGHUNANDAN
|
MWG1182187_490123
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2255
|
MWG1322569
|
devendra billore
|
MWG1322569_455739
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2256
|
MWG1323302
|
pawar traders ichhawar
|
MWG1323302_412075
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2257
|
MWG1326198
|
Devnarayan verma
|
MWG1326198_455720
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2258
|
MWG1326510
|
KAMAL SINGH
|
MWG1326510_497081
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2259
|
MWG1326512
|
KAMAL SINGH DEVNARAYAN
|
MWG1326512_500711
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2260
|
MWG1327089
|
OMKAR
|
MWG1327089_497035
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2261
|
MWG1327865
|
GOPAL
|
MWG1327865_497036
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2262
|
MWG1327915
|
PATHAN
|
MWG1327915_497037
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2263
|
MWG1328723
|
Mahesh Verma
|
MWG1328723_423808
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2264
|
MWG1328863
|
meharban singh
|
MWG1328863_455719
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2265
|
MWG1329317
|
amrat lal verma
|
MWG1329317_455717
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2266
|
MWG1329580
|
AMRAT LAL
|
MWG1329580_496989
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2267
|
MWG1329754
|
Diyaram Verma
|
MWG1329754_423807
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2268
|
MWG1329994
|
Vikash engineering workshop
|
MWG1329994_431812
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2269
|
MWG1330232
|
Badri prasad/hari prasad
|
MWG1330232_420792
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2270
|
MWG1330252
|
BADRI PRASAD
|
MWG1330252_510789
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2271
|
MWG1331073
|
BATANLAL S/O CHAIN SINGH
|
MWG1331073_382362
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2272
|
MWG1331651
|
LALIT SOLANKI
|
MWG1331651_424098
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2273
|
MWG1332964
|
BABULAL
|
MWG1332964_499238
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2274
|
MWG1333665
|
RAJO BAI
|
MWG1333665_499235
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2275
|
MWG1334671
|
PRAHALAD
|
MWG1334671_505842
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
2276
|
MWG1334838
|
Preetam Mewada
|
MWG1334838_376049
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2277
|
MWG1338110
|
Gupta Treders
|
MWG1338110_372218
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
2278
|
MWG1340223
|
Dilip singh
|
MWG1340223_419985
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2279
|
MWG1340736
|
Dinesh So pratap
|
MWG1340736_465224
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2280
|
MWG1342344
|
Damodar
|
MWG1342344_411669
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2281
|
MWG1342351
|
Phoran singh
|
MWG1342351_411670
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2282
|
MWG1342492
|
SANTOSH
|
MWG1342492_371908
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2283
|
MWG1343235
|
AJAB SINGH RAMGOPAL
|
MWG1343235_515720
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2284
|
MWG1344993
|
bhopal singh
|
MWG1344993_456216
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2285
|
MWG1345214
|
irfan khan
|
MWG1345214_456220
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2286
|
MWG1346998
|
Lakhan lal
|
MWG1346998_426001
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2287
|
MWG1347517
|
babulal
|
MWG1347517_456229
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2288
|
MWG1348937
|
Virendra singh
|
MWG1348937_423970
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2289
|
MWG1381888
|
sri gurukripa modal narsary shaymapur
|
MWG1381888_459894
|
Punjab National Bank
|
PUNB0655200
|
|
|
Material
|
2290
|
MWG1498556
|
Mukesh kumar
|
MWG1498556_426303
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2291
|
MWG1520311
|
MUKESH KUMAR
|
MWG1520311_531803
|
Punjab National Bank
|
PUNB0032210
|
|
|
Material
|
2292
|
MWG1520907
|
JAINPALJAIN RAM SINGH
|
MWG1520907_511427
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2293
|
MWG1520998
|
Dev narayan
|
MWG1520998_414839
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2294
|
MWG1523109
|
KUMER SINGH
|
MWG1523109_531804
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2295
|
MWG1524529
|
GHANSHYAM SO BUDDH SINGH
|
MWG1524529_447929
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2296
|
MWG1524669
|
DEEP SINGH SO BHAGWAT SINGH
|
MWG1524669_447936
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2297
|
MWG1527258
|
Santosh kumar
|
MWG1527258_446811
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2298
|
MWG1528223
|
Suresh
|
MWG1528223_424064
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2299
|
MWG1528504
|
Brijkishor
|
MWG1528504_424019
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2300
|
MWG1528579
|
Rajendra
|
MWG1528579_424016
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2301
|
MWG1529064
|
SURESH KUMAR
|
MWG1529064_520036
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2302
|
MWG1529754
|
Dayaram verma
|
MWG1529754_426307
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2303
|
MWG1529817
|
Omprakesh
|
MWG1529817_424051
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2304
|
MWG1530153
|
Mishrilal
|
MWG1530153_424018
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2305
|
MWG1530914
|
Gyansingh
|
MWG1530914_424020
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2306
|
MWG1531581
|
ANOKHILAL
|
MWG1531581_524101
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2307
|
MWG1532084
|
Devnarayan
|
MWG1532084_464799
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2308
|
MWG1532176
|
Amar Banap Singh
|
MWG1532176_511749
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2309
|
MWG1532357
|
mukesh verma
|
MWG1532357_514968
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2310
|
MWG1532514
|
Devnarayan Verma
|
MWG1532514_424065
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2311
|
MWG1532555
|
Rup singh parmar
|
MWG1532555_490516
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2312
|
MWG1533256
|
Bhagvan singh so kailashchandra
|
MWG1533256_479313
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2313
|
MWG1533702
|
SHERSINGH DEVISINGH
|
MWG1533702_510358
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2314
|
MWG1533728
|
vinod kumar
|
MWG1533728_510372
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2315
|
MWG1533769
|
Chandradhar parmar
|
MWG1533769_479367
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2316
|
MWG1534742
|
Deepsingh
|
MWG1534742_424013
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2317
|
MWG1535367
|
BHAGWAT SINGH GANGARAM KHATI
|
MWG1535367_510767
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2318
|
MWG1535368
|
bhagvat singh
|
MWG1535368_456237
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2319
|
MWG1535426
|
MADAN LAL
|
MWG1535426_497060
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2320
|
MWG1535699
|
SURESH CHANDRA
|
MWG1535699_497059
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2321
|
MWG1536069
|
Kishore
|
MWG1536069_456238
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2322
|
MWG1536143
|
Dinesh/narbat
|
MWG1536143_414847
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2323
|
MWG1546944
|
Jagdish verma
|
MWG1546944_427765
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2324
|
MWG1550037
|
LAD SINGH
|
MWG1550037_510850
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2325
|
MWG1550508
|
Dinesh
|
MWG1550508_414838
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2326
|
MWG1550649
|
SANTOSH KUMAR NAGAR
|
MWG1550649_510851
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2327
|
MWG1550821
|
Mahesh kumar
|
MWG1550821_446817
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2328
|
MWG1552629
|
Arjun singh dev singh
|
MWG1552629_431003
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2329
|
MWG1553098
|
Sunil kumar
|
MWG1553098_491832
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2330
|
MWG1555002
|
Ghanashyam So shadilal
|
MWG1555002_478157
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2331
|
MWG1555044
|
Manoj kumar
|
MWG1555044_491828
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2332
|
MWG1556695
|
Arjun singh So devsingh
|
MWG1556695_478160
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2333
|
MWG1556760
|
SURESH VISHKARAM
|
MWG1556760_497017
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2334
|
MWG1557107
|
Ram singh so gangaram
|
MWG1557107_478158
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2335
|
MWG1557552
|
RAKESH PREMNARAYAM
|
MWG1557552_500708
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
|
|
Material
|
2336
|
MWG15611281
|
BHADURSINGH
|
MWG15611281_497019
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2337
|
MWG1561281
|
BAHADURSINGH
|
MWG1561281_526381
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2338
|
MWG1561751
|
DEVKARAN PRAJAPATI
|
MWG1561751_497062
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2339
|
MWG1561752
|
devkaran So balmukund
|
MWG1561752_463321
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2340
|
MWG1562248
|
manohar singh
|
MWG1562248_449009
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2341
|
MWG1562629
|
Arjun singh
|
MWG1562629_491829
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2342
|
MWG1563261
|
Kamal singh
|
MWG1563261_448868
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2343
|
MWG1564335
|
Rakesh kumar
|
MWG1564335_477019
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2344
|
MWG1564342
|
ACHALSING
|
MWG1564342_500103
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2345
|
MWG1564483
|
Ray singh
|
MWG1564483_427761
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2346
|
MWG1564575
|
GENDALAL
|
MWG1564575_500133
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2347
|
MWG1564673
|
CANDKUVAR
|
MWG1564673_500132
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2348
|
MWG1565159
|
OM PRAKASH
|
MWG1565159_375155
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2349
|
MWG1565845
|
RAY SINGH
|
MWG1565845_528162
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2350
|
MWG1565878
|
RADHESHYAM
|
MWG1565878_375157
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2351
|
MWG1566316
|
Sohanlal/ramnarayan
|
MWG1566316_409080
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2352
|
MWG1567799
|
Rajesh/gangaram
|
MWG1567799_411763
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2353
|
MWG1571777
|
Mahesh/harikuwar
|
MWG1571777_411350
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2354
|
MWG1573765
|
narvat singh
|
MWG1573765_467068
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2355
|
MWG1575307
|
mahendra singh
|
MWG1575307_467067
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2356
|
MWG1575611
|
NEPAL SINGH
|
MWG1575611_497069
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2357
|
MWG1575612
|
nirpal singh
|
MWG1575612_467057
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2358
|
MWG1575802
|
jivan singh
|
MWG1575802_467062
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2359
|
MWG1578392
|
VINOD KUMAR
|
MWG1578392_530119
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2360
|
MWG1579028
|
Sri ram barela
|
MWG1579028_422573
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2361
|
MWG1579150
|
MAGAN GOMA
|
MWG1579150_528697
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2362
|
MWG1584200
|
Santosh verma
|
MWG1584200_490814
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2363
|
MWG1584689
|
PREETAM SINGH
|
MWG1584689_530767
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2364
|
MWG1584705
|
PRAVEEN SINGH
|
MWG1584705_530766
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2365
|
MWG1585371
|
ladsingh
|
MWG1585371_497702
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2366
|
MWG1589190
|
Nand lal/ harinarayan
|
MWG1589190_426295
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2367
|
MWG1590132
|
Lakhan lal
|
MWG1590132_446810
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2368
|
MWG1590470
|
Vinod kumar
|
MWG1590470_446813
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2369
|
MWG1590729
|
Durgaprashad
|
MWG1590729_423954
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2370
|
MWG1592492
|
Antar singh
|
MWG1592492_449219
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2371
|
MWG1593417
|
Ramesh/bherusingh
|
MWG1593417_412078
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2372
|
MWG1593771
|
Munna lal
|
MWG1593771_414078
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2373
|
MWG1594051
|
shahid khan
|
MWG1594051_426297
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2374
|
MWG1594464
|
Manohar amarsing
|
MWG1594464_423982
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2375
|
MWG1595610
|
Dawrka/mangilal
|
MWG1595610_409083
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2376
|
MWG1596147
|
Sriram/gurubags
|
MWG1596147_409074
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2377
|
MWG1596148
|
Dinesh kumar
|
MWG1596148_427766
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2378
|
MWG1596436
|
mangilal
|
MWG1596436_469776
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2379
|
MWG1596493
|
mukesh kumar
|
MWG1596493_473513
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2380
|
MWG1596501
|
Mansingh
|
MWG1596501_469780
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2381
|
MWG1596768
|
dinesh kumar
|
MWG1596768_409078
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2382
|
MWG1597111
|
Radheshyam/mansharam
|
MWG1597111_409082
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2383
|
MWG1597715
|
Magilal/ramchand
|
MWG1597715_409076
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2384
|
MWG1597764
|
Kaluram
|
MWG1597764_489060
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2385
|
MWG1598556
|
Mukesh kumar
|
MWG1598556_426302
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2386
|
MWG1601389
|
mansingh senthav
|
MWG1601389_498717
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2387
|
MWG1601475
|
savtri bai
|
MWG1601475_498716
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2388
|
MWG1602725
|
GANESH PRASAD
|
MWG1602725_529096
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2389
|
MWG1603950
|
Hukum singh
|
MWG1603950_473515
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2390
|
MWG1604040
|
Ramkishor
|
MWG1604040_473516
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2391
|
MWG1605229
|
Narbat singh so takat singh
|
MWG1605229_469229
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2392
|
MWG1605252
|
surendra singh
|
MWG1605252_422181
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2393
|
MWG1606029
|
dhansingh
|
MWG1606029_498720
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2394
|
MWG1606219
|
anarsingh
|
MWG1606219_498719
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2395
|
MWG1606409
|
mukesh
|
MWG1606409_498724
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2396
|
MWG1606441
|
kailash
|
MWG1606441_498723
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2397
|
MWG1607050
|
Prajapati workshop ichhawar
|
MWG1607050_424409
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2398
|
MWG1608033
|
Devkaran prjapati
|
MWG1608033_424011
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2399
|
MWG1608736
|
BHAGVAT
|
MWG1608736_503601
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2400
|
MWG1608745
|
asalam
|
MWG1608745_456889
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2401
|
MWG1609536
|
RAYMAL
|
MWG1609536_511758
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2402
|
MWG1609866
|
RAJLI BAI
|
MWG1609866_511760
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2403
|
MWG1611490
|
Manoj kumar verma
|
MWG1611490_414840
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2404
|
MWG1612159
|
TAKAT SINGH
|
MWG1612159_529099
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2405
|
MWG1612266
|
MANHOR SINGH
|
MWG1612266_497048
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2406
|
MWG1612852
|
Suresh kumar
|
MWG1612852_375021
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2407
|
MWG1613017
|
dharmendra kumar
|
MWG1613017_499882
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2408
|
MWG1613298
|
Jitendra kumar
|
MWG1613298_443634
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2409
|
MWG1614627
|
SETAN BAI
|
MWG1614627_497023
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2410
|
MWG1615293
|
chandar singh
|
MWG1615293_471892
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2411
|
MWG1616127
|
Sriram so Laxmi Narayan
|
MWG1616127_377086
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2412
|
MWG1618040
|
Kamal singh parmar
|
MWG1618040_479369
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2413
|
MWG1618388
|
HARIPRASAD
|
MWG1618388_524100
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2414
|
MWG1618875
|
Ismail khan
|
MWG1618875_474061
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2415
|
MWG1622265
|
RANDA JI
|
MWG1622265_496277
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2416
|
MWG1624444
|
VIKRAM
|
MWG1624444_520039
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2417
|
MWG1624634
|
SIYA RAM
|
MWG1624634_506632
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2418
|
MWG1626511
|
Kamal singh verma
|
MWG1626511_426310
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2419
|
MWG1626522
|
bhagmal
|
MWG1626522_506630
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2420
|
MWG1628007
|
Jalil khan eletric work ichhawar
|
MWG1628007_423926
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2421
|
MWG1628965
|
Atamaram
|
MWG1628965_414841
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2422
|
MWG1631209
|
RAMESH
|
MWG1631209_499873
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2423
|
MWG1636059
|
KANTA BAI
|
MWG1636059_497707
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2424
|
MWG1636380
|
Manoj kumar verma
|
MWG1636380_415296
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2425
|
MWG1636703
|
Ram gopal
|
MWG1636703_415299
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2426
|
MWG1637024
|
Dheer singh
|
MWG1637024_415294
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2427
|
MWG1637347
|
ramesh so sildar
|
MWG1637347_525340
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2428
|
MWG1637511
|
Nand kishore
|
MWG1637511_426005
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2429
|
MWG1637586
|
Keshar singh/umrav singh
|
MWG1637586_413629
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2430
|
MWG1638741
|
Vishnu prasad/babulal
|
MWG1638741_413632
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2431
|
MWG1639657
|
Om prakash
|
MWG1639657_414842
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2432
|
MWG1640341
|
Kedar mewada
|
MWG1640341_416557
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2433
|
MWG1640654
|
Gopal/keshav
|
MWG1640654_411341
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2434
|
MWG1640655
|
Gopal
|
MWG1640655_371192
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2435
|
MWG1645035
|
RAJAN SINGH
|
MWG1645035_497006
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2436
|
MWG1645050
|
Mansingh
|
MWG1645050_414272
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2437
|
MWG1648341
|
Kedar
|
MWG1648341_420800
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2438
|
MWG1648732
|
Lakhan lal
|
MWG1648732_477020
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2439
|
MWG1652148
|
SHARIF KHAN
|
MWG1652148_448170
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
2440
|
MWG1652296
|
IRFAN KHAN MEHBOOB KHAN
|
MWG1652296_484460
|
Central Bank Of India
|
CBIN0281242
|
|
|
Material
|
2441
|
MWG1654615
|
Shivnarayan
|
MWG1654615_424061
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2442
|
MWG1654813
|
SHADILAL
|
MWG1654813_497704
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2443
|
MWG1654865
|
Suresh Kumar
|
MWG1654865_424070
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2444
|
MWG1655869
|
Hari om
|
MWG1655869_426011
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2445
|
MWG1655890
|
Rajendra
|
MWG1655890_426008
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2446
|
MWG1656982
|
Radheshyam
|
MWG1656982_483949
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2447
|
MWG1657147
|
Dharam singh So Hemraj
|
MWG1657147_483948
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2448
|
MWG1657444
|
santosh kumar
|
MWG1657444_505918
|
Andhra Bank
|
ANDB0002045
|
|
|
Material
|
2449
|
MWG1658194
|
Dharasingh/ratansingh
|
MWG1658194_409697
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2450
|
MWG1660760
|
JAGDEESH MEENA
|
MWG1660760_498330
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2451
|
MWG1661552
|
MATHRI BAI HARIPRASAD
|
MP/30/235/438369_498337
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2452
|
MWG1661636
|
HAR BAI
|
MWG1661636_516880
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2453
|
MWG1661644
|
FULA BAI
|
MWG1661644_516879
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2454
|
mwg1663707
|
Dev Singh so Munnalal
|
MP/30/235/240838_425053
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2455
|
MWG1667120
|
BRIJLAL SO SHYAM LAL
|
MWG1667120_510568
|
Bank of India
|
BKID0009010
|
|
|
Material
|
2456
|
MWG1667450
|
MAHENDRA PARMAR O MAKHAN SINGH
|
MWG1667450_474430
|
Central Bank Of India
|
CBIN0281242
|
|
|
Material
|
2457
|
MWG1668888
|
Lakhan lal
|
MWG1668888_396871
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2458
|
MWG1672567
|
Kunwrji
|
MWG1672567_509681
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
2459
|
MWG1675545
|
BABULAL
|
MWG1675545_498358
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2460
|
MWG1676048
|
suresh singh
|
MWG1676048_467075
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2461
|
MWG1679414
|
SHYAMLAL VERMA
|
MWG1679414_495742
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2462
|
MWG1679879
|
Kailesh
|
MWG1679879_497009
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2463
|
MWG1680057
|
kailash narayan
|
MWG1680057_473117
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2464
|
MWG1680149
|
Rameshver
|
MWG1680149_484919
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2465
|
MWG1688258
|
Balram singh chouhan
|
MWG1688258_432733
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2466
|
MWG1703750
|
MAHESH KUMAR
|
MWG1703750_449149
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2467
|
MWG1705946
|
KAMAL SINGH
|
MWG1705946_374545
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2468
|
MWG1706548
|
DINESH SO DILIP SINGH
|
MWG1706548_420470
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
2469
|
MWG1706852
|
SHREE RAM
|
MWG1706852_498351
|
Dena Bank
|
BKDN0811538
|
|
|
Material
|
2470
|
MWG1707082
|
DHANNALAL
|
MWG1707082_498347
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2471
|
MWG1707421
|
HARI SINGH RAGHUWANSHI
|
MWG1707421_498349
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2472
|
MWG1709575
|
RADHESHYAM
|
MWG1709575_498350
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2473
|
MWG1712852
|
Mewada photocopy center
|
MWG1712852_419991
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2474
|
MWG1713221
|
MOOLKUNWAR
|
MWG1713221_442675
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2475
|
MWG1714823
|
RAMSABHA BAI
|
MWG1714823_497014
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2476
|
MWG1714930
|
BANE SINGH
|
MWG1714930_497010
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2477
|
MWG1716471
|
SOHAN SINGH
|
MWG1716471_502141
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
2478
|
MWG1716513
|
SUSHIL KUMAR
|
MWG1716513_502139
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2479
|
MWG1719509
|
BHADARSINGH SO KUWARJI
|
MWG1719509_484765
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2480
|
MWG1720820
|
idris khan/sahid khan
|
MWG1720820_412664
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2481
|
MWG1724036
|
GENDALAL SO MANGILAL
|
MWG1724036_427573
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2482
|
MWG1726413
|
Ghisilal/harji
|
MWG1726413_425632
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2483
|
MWG1727031
|
Ghisilal
|
MWG1727031_415297
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2484
|
MWG1727098
|
SETAN BAI
|
MWG1727098_497708
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2485
|
MWG1729094
|
BALRAM SINGH
|
MWG1729094_482805
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2486
|
MWG1734649
|
KOSHLYA BAI
|
MWG1734649_499605
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2487
|
MWG1734953
|
RITESH TYAGI SO PRAHLAD DAS
|
MWG1734953_448168
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2488
|
MWG1735745
|
HEMRAJ SINGH
|
MWG1735745_375026
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2489
|
MWG1736818
|
RAJENDRA TYAGI
|
MWG1736818_499632
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2490
|
MWG1738772
|
DHARAM SINGH VERMA
|
MWG1738772_482806
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2491
|
MWG1739572
|
KAILASH VERMA SO BHAGEERATH
|
MWG1739572_443112
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
2492
|
MWG1742436
|
Sunil kandare
|
MWG1742436_426041
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2493
|
MWG1743798
|
narayan singh
|
MWG1743798_499885
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2494
|
MWG1743806
|
Yashvant
|
MWG1743806_426045
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2495
|
MWG1746205
|
Dinesh
|
MWG1746205_424046
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2496
|
MWG1752591
|
ghanshyam sen
|
MWG1752591_455688
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2497
|
MWG1756527
|
KANTAPRASAD SO NATHURAM
|
MWG1756527_410105
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2498
|
MWG1758085
|
HAJARI LAL
|
MWG1758085_499236
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2499
|
MWG1758663
|
SHYAMLAL
|
MWG1758663_472792
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2500
|
MWG1758796
|
PREMNARAYAN
|
MWG1758796_472789
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2501
|
MWG1767406
|
gyan singh/ narayan singh
|
MWG1767406_424871
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2502
|
MWG1767417
|
subhash singh SO ramcharan
|
MWG1767417_464147
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2503
|
MWG1771799
|
kanta bai ramcharan
|
MWG1771799_522283
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2504
|
MWG1771898
|
VINOD VERMA DAYARAM
|
MWG1771898_500710
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2505
|
MWG1771989
|
KRIPAL SINGH VERMA
|
MWG1771989_495291
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2506
|
MWG1772482
|
Rambharose
|
MWG1772482_530995
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2507
|
MWG1773928
|
lakhan lal
|
MWG1773928_458968
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2508
|
MWG1774165
|
MUKESH
|
MWG1774165_514969
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2509
|
MWG1774166
|
MUKESH LAXMICHANDRA
|
MWG1774166_513175
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2510
|
MWG1775154
|
PAPPU KHAN SO IMAM KHAN
|
MP/30/236/369064_465900
|
Punjab & Sind Bank
|
PSIB0021255
|
|
|
Material
|
2511
|
MWG1776715
|
MAHESH KUMAR
|
MWG1776715_488893
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
2512
|
MWG1776988
|
KIRTIPAL PARMAR
|
MWG1776988_459039
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2513
|
MWG1777614
|
SURESH PARMAR
|
MWG1777614_459018
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2514
|
MWG1778422
|
Ashok kumar rathore
|
MWG1778422_455735
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2515
|
MWG1779164
|
Ramchandra verma
|
MWG1779164_385901
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2516
|
MWG1782390
|
VIKRAM SINGH MEWARA
|
MWG1782390_472794
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2517
|
MWG1788967
|
KELASH SO RAGHNATH
|
MWG1788967_392656
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
2518
|
MWG1790534
|
CHETAN SINGH so BHAGVAT SINGH
|
MWG1790534_465278
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2519
|
MWG1791425
|
SHASHI KALA
|
MWG1791425_465105
|
Bank of India
|
BKID0009010
|
|
|
Material
|
2520
|
MWG1791805
|
HARI SINGH
|
MWG1791805_495712
|
Punjab & Sind Bank
|
PSIB0021255
|
|
|
Material
|
2521
|
MWG1792134
|
GOVIND SINGH
|
MWG1792134_496000
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
2522
|
MWG1793371
|
RAJESH VERMA
|
MWG1793371_491765
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2523
|
MWG1796606
|
BHAGWAT SINGH SO RAMCHARAN SINGH
|
MWG1796606_484625
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2524
|
MWG1801638
|
VIKRAM SINGH VERMA
|
MWG1801638_510852
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2525
|
MWG1802735
|
VIKRAM SINGH GANGADHAR
|
MWG1802735_448631
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2526
|
MWG1803105
|
MOHANSINGH SO PHOOL SINGH MEWADA
|
MWG1803105_484513
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2527
|
MWG1803279
|
VIJAY SINGH PRAJAPATI SO RAJMAL PRAJAPATI
|
MWG1803279_484515
|
Allahabad Bank
|
ALLA0210722
|
|
|
Material
|
2528
|
MWG1804590
|
BANESINGH
|
MWG1804590_530299
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2529
|
MWG1810639
|
Narmada Material suppliar
|
MWG1810639_409864
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2530
|
MWG1810977
|
CHATAR SINGH
|
MWG1810977_506631
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2531
|
MWG1814987
|
HASMAT KHA so FAQIR MOHD KHAN
|
MWG1814987_484458
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2532
|
MWG1815018
|
RIYASAT KHAN
|
MWG1815018_484451
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2533
|
MWG1816214
|
ANSAR KHAN
|
MWG1816214_484450
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
2534
|
MWG1816891
|
Vinod kumar
|
MWG1816891_465897
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2535
|
MWG1818145
|
Devanand
|
MWG1818145_414835
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2536
|
MWG1819762
|
Babulal
|
MWG1819762_407972
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2537
|
MWG1819945
|
MADAN
|
MWG1819945_497012
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2538
|
MWG1820182
|
Bhadar singh
|
MWG1820182_407975
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2539
|
MWG1820190
|
DHAPU BAI
|
MWG1820190_497013
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2540
|
MWG1820687
|
FULKUVAR BAI
|
MWG1820687_497015
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2541
|
MWG1821248
|
Mahendra singh
|
MWG1821248_407973
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2542
|
MWG1822006
|
Mehtab Singh
|
MWG1822006_427190
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2543
|
MWG1823467
|
Devnarayan/ghisilal
|
MWG1823467_425633
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2544
|
MWG1825355
|
AJMAT KHAN SO NIYAMAT KHAN
|
MWG1825355_438756
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2545
|
MWG1828052
|
DEV BAI
|
MWG1828052_497007
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2546
|
MWG1828441
|
Mahendra/bhojraj
|
MWG1828441_425630
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2547
|
MWG1832880
|
RAYJA BAI
|
MWG1832880_497065
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2548
|
MWG1833144
|
SEVARAM
|
MWG1833144_503599
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2549
|
MWG1833193
|
KUVAR SINGH
|
MWG1833193_497064
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2550
|
MWG1833219
|
MEHRVAN
|
MWG1833219_497067
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2551
|
MWG1835552
|
KESAR SINGH
|
MWG1835552_497040
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2552
|
MWG1837194
|
MEWADA AGRO TECH SEHORE
|
MWG1837194_420179
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2553
|
MWG1837947
|
SUNDERLAL
|
MWG1837947_498355
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2554
|
MWG1838421
|
BHADUR SINGH
|
MWG1838421_498357
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2555
|
MWG1838986
|
gendalal
|
MWG1838986_498360
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2556
|
MWG1840461
|
MALSINGH
|
MWG1840461_497858
|
Andhra Bank
|
ANDB0003060
|
|
|
Material
|
2557
|
MWG1841121
|
PARSINGH
|
MWG1841121_500111
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2558
|
MWG1842848
|
Jitendra kumar / shiv narayan
|
MWG1842848_456214
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2559
|
MWG1843069
|
Sunil verma
|
MWG1843069_411764
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2560
|
MWG1843556
|
RATAN SINGH
|
MWG1843556_496993
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2561
|
MWG1843598
|
RAMESH NAGAR
|
MWG1843598_496992
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2562
|
MWG1843672
|
LAXMI BAI
|
MWG1843672_496990
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2563
|
MWG1844174
|
Vikram
|
MWG1844174_414271
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2564
|
MWG1844323
|
GENDA LAL
|
MWG1844323_497002
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2565
|
MWG1844331
|
RATAN SINGH
|
MWG1844331_497001
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2566
|
MWG1845106
|
Dinesh
|
MWG1845106_413103
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2567
|
MWG1845213
|
Balram
|
MWG1845213_423817
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2568
|
MWG1846088
|
DILIP SINGH
|
MWG1846088_476833
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2569
|
MWG1847433
|
SUGAN BAI
|
MWG1847433_523745
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2570
|
MWG1849330
|
BHAGWAT SINGH
|
MWG1849330_522205
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2571
|
MWG1850262
|
BHAGWAN SINGH SO SHIVPRASAD
|
MWG1850262_412843
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2572
|
MWG1850981
|
Rajkumar/ramcharan
|
MWG1850981_411348
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2573
|
MWG1851096
|
Jagdish Ramcharan
|
MWG1851096_510357
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2574
|
MWG1852243
|
Manohar singh/Laxman
|
MWG1852243_411347
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2575
|
MWG1853662
|
suresh
|
MWG1853662_498342
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2576
|
MWG1855410
|
DEVJI
|
MWG1855410_502140
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
2577
|
MWG1856095
|
Phulsingh
|
MWG1856095_420816
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2578
|
MWG1856202
|
GAJRAJ SINGH
|
MWG1856202_466992
|
State Bank of India
|
SBIN0017102
|
|
|
Material
|
2579
|
MWG1860527
|
SHARAPHAT KHAN so ALI MOHAMMAD
|
MWG1860527_484455
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
2580
|
MWG1862408
|
LADSINGH SO RANJEET SINGH
|
MWG1862408_500637
|
Dena Bank
|
BKDN0811538
|
|
|
Material
|
2581
|
MWG1862564
|
RAMPRASAD S/O AMARSINGH
|
MWG1862564_463297
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2582
|
MWG1864107
|
RAKESH KUMAR
|
MWG1884107_502434
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
2583
|
MWG1867506
|
DHARAM SINGH SO BABU LAL
|
MWG1867506_442775
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2584
|
MWG1868231
|
santosh verma
|
MWG1868231_463323
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2585
|
MWG1874452
|
MUKESH SO RAMCHARAN SURYAWANSHI
|
MWG1874452_420515
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
2586
|
MWG1884683
|
JITENDRA KUMAR
|
MWG1884683_504209
|
AXIS BANK
|
UTIB0000684
|
|
|
Material
|
2587
|
MWG1885029
|
SHRI RAM
|
MWG1885029_498352
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2588
|
MWG1890383
|
KAMLESH MEWADA
|
MWG1890383_463643
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2589
|
MWG1890441
|
VIKRAMSINGH RAJPUT
|
MWG1890441_463642
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2590
|
MWG1893932
|
BABU LAL
|
MWG1893932_449145
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
|
Material
|
2591
|
MWG1894005
|
VISHNU PRASAD VISVAKARMA
|
MWG1894005_502435
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
2592
|
MWG1895838
|
Jain singh
|
MWG1895838_469326
|
State Bank of India
|
SBIN0030231
|
|
|
Material
|
2593
|
MWG1899517
|
DHAPU BAI WO GOPI LAL
|
MWG1899517_484626
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2594
|
MWG1903301
|
Karan singh
|
MWG1903301_524757
|
Syndicate Bank
|
SYNB0007899
|
|
|
Material
|
2595
|
MWG1903970
|
DALEEPSINGH SO LALJIRAM
|
MWG1903970_442472
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2596
|
MWG1922616
|
Mandhar Kushwah
|
MWG1922616_462179
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
2597
|
MWG1922632
|
Deepak So Sundarlal
|
MWG1922632_462177
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
2598
|
MWG1923481
|
TANVEER AHMAD SO RAPHEEK AHMAD
|
MWG1923481_447905
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
2599
|
MWG1926284243
|
TANVEER AHMAD SO RAPHEEK AHMAD
|
MWG1926284243_447904
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
2600
|
MWG1926526
|
Mangilal
|
MWG1926526_414066
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2601
|
MWG1926583
|
Sanjay
|
MWG1926583_414064
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2602
|
MWG1927433
|
Mahesh singh
|
MWG1927433_490518
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2603
|
MWG1932136
|
NARBAD SINGH
|
MWG1932136_496999
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2604
|
MWG1936236
|
Rakesh mewada
|
MWG1936236_456225
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2605
|
MWG1937234
|
Vikram mewada
|
MWG1937234_414843
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2606
|
MWG1939065
|
SHAGER MAL
|
MWG1939065_497076
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2607
|
MWG1939586
|
Kamal singh
|
MWG1939586_419426
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2608
|
MWG1940451
|
Hemant kabadi
|
MWG1940451_471890
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2609
|
MWG1940627
|
PURAN SINGH
|
MWG1940627_497061
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2610
|
MWG1941251
|
prem singh
|
MWG1941251_512698
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2611
|
MWG1941608
|
BATAN LAL
|
MWG1941608_496281
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2612
|
MWG1941814
|
bhagvan singh
|
MWG1941814_467081
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2613
|
MWG1944025
|
Ramesh
|
MWG1944025_424032
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2614
|
MWG1945161
|
santosh
|
MWG1945161_510786
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2615
|
MWG1948256
|
Preamnarayan Verma
|
MWG1948256_423961
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2616
|
MWG1949155
|
BHAWAR JI
|
MWG1949155_424093
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2617
|
MWG1949502
|
Devnarayan Mandrup
|
MWG1949502_510393
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2618
|
MWG1950245
|
Devi lal
|
MWG1950245_416555
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2619
|
MWG1951805
|
Moolchand Dhakad Bagbat
|
MWG1951805_510355
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2620
|
MWG1952787
|
VIKRAM SINGH SO NATHURAM
|
MWG1952787_443627
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2621
|
MWG1957745
|
Arun parmar
|
MWG1957745_420790
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2622
|
MWG1960152
|
Rajesh Nandram
|
MWG1960152_431490
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2623
|
MWG1963495
|
ARJUN SINGH
|
MWG1963495_449147
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2624
|
MWG1973577
|
SANTOSH KUMAR CHAUHAN
|
MWG1973577_442672
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2625
|
MWG1985245
|
Devilal
|
MWG1985245_420798
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2626
|
MWG1985639
|
DINESHA KUMAR
|
MWG1985639_482614
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
2627
|
MWG1986686
|
GHISI LAL
|
MWG1986686_509692
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2628
|
MWG1986744
|
MUNNA LAL
|
MWG1986744_509690
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
2629
|
MWG1988047
|
DEV BAI
|
MWG1988047_497024
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2630
|
MWG1991629
|
Chandravanshi kup senting
|
MWG1991629_432184
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2631
|
MWG1991975
|
Shelendra
|
MWG1991975_414846
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2632
|
MWG1993104
|
Bharat Rajmal Parmar
|
MWG1993104_511744
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2633
|
MWG1993164
|
PARMAR PHOTO CENTRE
|
MWG1993164_495217
|
State Bank of India
|
SBIN0000477
|
|
|
Material
|
2634
|
MWG1993328
|
SUNIL CHAIN SING VERMA
|
MWG1993328_511429
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2635
|
MWG1994656
|
Rakesh / shyamlal
|
MWG1994656_419988
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2636
|
MWG2001436
|
Dinesh kumar
|
MWG2001436_477021
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2637
|
MWG2002202
|
Meharvansingh
|
MWG2002202_424034
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2638
|
MWG2003044
|
SUNIL KUMAR
|
MWG2003044_529351
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2639
|
MWG2003119
|
ASHOK KUMAR
|
MWG2003119_511798
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2640
|
MWG2004018
|
Santosh kumar
|
MWG2004018_465896
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2641
|
MWG2006203
|
Jitendra singh
|
MWG2006203_440382
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2642
|
MWG2008779
|
SANTOSH VERMA
|
MWG2008779_516876
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2643
|
MWG2009033
|
MUKESH
|
MWG2009033_497043
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2644
|
MWG2012771
|
JITENDRA KUMAR VERMA
|
MWG2012771_447799
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2645
|
MWG2014918
|
RAJESH SO AMRITLAL
|
MWG2014918_419058
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
2646
|
MWG2018075
|
JITENDRA KUMAR YADAV
|
MWG2018075_443623
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
2647
|
MWG2018950
|
KAILASH
|
MWG2018950_507335
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
2648
|
MWG2019792
|
NAND KISHORE
|
MWG2019792_507823
|
Bank of India
|
BKID0009010
|
|
|
Material
|
2649
|
MWG2021640
|
Manoj kumar prajapati
|
MWG2021640_513698
|
Punjab National Bank
|
PUNB0056300
|
|
|
Material
|
2650
|
MWG2021954
|
MANOJ
|
MWG1864107_502431
|
Dena Bank
|
BKDN0811538
|
|
|
Material
|
2651
|
MWG2023349
|
Tanveer Ahmad so Rapheek Ahmad
|
MWG2023349_473652
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
2652
|
MWG2023521
|
DEVENDRA SINGH SO LAD SINGH
|
MWG2023521_447900
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
2653
|
MWG2024735
|
SUNIL PURAN SINGH
|
MWG2024735_374571
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
2654
|
MWG2026946
|
SANJAY SO LILJIRAM
|
MWG2026946_412884
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
2655
|
MWG2028892
|
prem narayan
|
MWG2028892_491866
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2656
|
MWG2032068
|
Mahendra
|
MWG2032068_423063
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2657
|
MWG2032092
|
Chandar singh/devnarayan
|
MWG2032092_473518
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2658
|
MWG2033251
|
hukam singh
|
MWG2033251_498718
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2659
|
MWG2034908
|
Vinod kumar
|
MWG2034908_394541
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2660
|
MWG2034916
|
hem singh
|
MWG2034916_467082
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2661
|
MWG2035939
|
Rakesh kumar
|
MWG2035939_485430
|
State Bank of India
|
SBIN0010818
|
Exempted and Approved
|
|
Material
|
2662
|
MWG3594051
|
shahid khan
|
MWG3594051_426300
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2663
|
MWG4550703
|
Rajendra
|
MWG4550703_423997
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
2664
|
MWG4551354
|
RAJENDRA
|
MWG4551354_497050
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2665
|
MWG4554010
|
DAULAT SINGH SO RAJARAM
|
MWG4554010_442694
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2666
|
MWG4554036
|
SANJAY KUMAR SO BABU LAL
|
MWG4554036_444430
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2667
|
MWG4554836
|
Sanjay verma
|
MWG4554836_446551
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2668
|
MWG4555587
|
CHANDAR SINGH SO RAI SINGH
|
MWG4555587_484627
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2669
|
MWG5331073
|
Batan lal s/o chain singh
|
MWG5331073_383045
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2670
|
NAHPS8137L
|
Mevada Tea Stoll
|
NAHPS8137L_537384
|
Central Bank Of India
|
CBIN0284716
|
|
|
Admin
|
2671
|
NDNPS7286B
|
Shri Mahakal Restorant Bus Stand Sehore
|
NDNPS7286B_538032
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Admin
|
2672
|
NICPS1571P
|
Santosh Electrical Sehore
|
NICPS1571P_545657
|
Punjab National Bank
|
PUNB0032210
|
|
|
Admin
|
2673
|
NNFPS3344G
|
DEVKARAN
|
MP/30/236/213404_490333
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2674
|
NRHPS7328C
|
Ray Singh
|
NRHPS7328C_545343
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2675
|
NSJPS1182P
|
BHERU SINGH
|
MP/30/236/354188_422122
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2676
|
NUAPS6758E
|
KAMAL SINGH SO PHOOL SINGH
|
NUAPS6758E_537673
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2677
|
NXJPS6575P
|
AMAR BUILDING MATERIAL AND SUPPLIER
|
NXJPS6575P_533191
|
Punjab & Sind Bank
|
PSIB0021255
|
|
|
Material
|
2678
|
ODDPS9228C
|
RAM SINGH SO DEV SINGH
|
CJV2400117_509120
|
Indian Bank
|
IDIB000M691
|
|
|
Material
|
2679
|
OMWCO/965111
|
Devi singh
|
OMWCO/965111_425641
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2680
|
OMZPS1337H
|
Fateh singh
|
OMZPS1337H_540405
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2681
|
OSMPS8242G
|
Dashrath Singh
|
OSMPS8242G_538031
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Admin
|
2682
|
PHLPS2109Q
|
SAJAN SINGH SO SARDAR SINGH
|
PHLPS2109Q_539330
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2683
|
PMQPS5606P
|
KRIPAL SINGH
|
PMQPS5606P_533634
|
Madhya Pradesh Gramin Bank
|
BKID0MG0342
|
|
|
Material
|
2684
|
PMQPS7517M
|
SODAN SINGH
|
TUT3118320_500890
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2685
|
PNBPS4838D
|
Saligraam
|
BKID0009017_528560
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2686
|
PNBPS4840F
|
BalwanHarisingh
|
CJV1058486_522450
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2687
|
PNEPS8948K
|
Dharmendra mangilal
|
TUT2533172_525917
|
AU Small Finance Bank Limited
|
AUBL0002296
|
|
|
Material
|
2688
|
PNFPS9084H
|
Gopal Singh so Mayaram
|
PNFPS9084H_542843
|
IndusInd Bank Ltd.
|
INDB0000805
|
|
|
Material
|
2689
|
PNGPS2567L
|
Ramsinghbheru
|
TUT4111498_525911
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
2690
|
PNQPS1384P
|
BHAGEERATHA SO BHERU SINGH
|
CJV2085983_431337
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2691
|
PPCPS2338R
|
CHATAR SINGH
|
CJV0922872_473757
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
2692
|
PQBPS1825K
|
DEVENDRA SINGH
|
TUT3095585_497719
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2693
|
PRWPS7877H
|
BANK SO GALA SINGH
|
CJV0093310_509686
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2694
|
PXVPS2564C
|
BALWAN SINGH
|
PXVPS2564C_544860
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2695
|
QAXPS6857J
|
PREM SINGH
|
QAXPS6857J_542164
|
Union Bank of India
|
UBIN0830607
|
|
|
Material
|
2696
|
QCQPS5823B
|
Karan Singh
|
QCQPS5823B_542845
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2697
|
QDYPS4867N
|
JAGANNATH SO NANDA
|
QDYPS4867N_539321
|
Punjab National Bank
|
PUNB0188910
|
|
|
Material
|
2698
|
QGRPS6376C
|
MAKHAN SINGH
|
QGRPS6376C_539294
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
2699
|
QGWPS5892G
|
Shivnarayan so govind
|
MWG1344589_457569
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2700
|
QHLPS5259H
|
Meharvan Singh
|
CJV0224915_513999
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2701
|
QKBPS9320G
|
RATAN SINGH
|
FRD4881710_428505
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2702
|
QVFPS4301Q
|
Dhansingh
|
QVFPS4301Q_544861
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2703
|
SJLPS2603R
|
Narbat Singh
|
SJLPS2603R_547859
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2704
|
SKWPS1009H
|
Amar singh wo Kashiram
|
SKWPS1009H_548393
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2705
|
TDR0102962
|
Dinesh kumar
|
TDR0102962_514701
|
Bank of India
|
BKID0009953
|
|
|
Material
|
2706
|
TLR0001867
|
ANVAR KHAN MUSHAF KHAN
|
TLR0001867_444311
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2707
|
TLR0003871
|
MANIRAM SHAKYA SO NANNULAL
|
TLR0003871_442515
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2708
|
TLR0513515
|
SHIVNARAYAN SHARMA
|
TLR0513515_499926
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2709
|
TLR0518787
|
RAHUL BOARDING MACHINE
|
TLR0518787_424535
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2710
|
TLR0522276
|
Mahesh SO Hariprsad
|
TLR0522276_523414
|
UCO Bank
|
UCBA0002566
|
|
|
Material
|
2711
|
TLR0524223
|
SANJAY SAHU SO MITATHOOLAL SAHU
|
TLR0524223_444318
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2712
|
TLR0528794
|
pradeep kumar visvkarma
|
TLR0528794_524741
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
2713
|
TLR0530444
|
KULDEEP SINGH
|
TLR0530444_459534
|
CORPORATION BANK
|
CORP0001897
|
|
|
Material
|
2714
|
TLR0535922
|
GOUR STONE KRESHAR
|
TLR0535922_371543
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2715
|
TLR0554188
|
RAJU SO ATMARAM
|
TLR0554188_442405
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2716
|
TLR0557751
|
SARJU BAI SO KARAN SINGH
|
TLR0557751_498402
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2717
|
TLR0558023
|
JAGANNATH GUJAR SO GHISILAL GUJAR
|
TLR0558023_446695
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2718
|
TLR0570739
|
MAHENDRA SINGH
|
TLR0570739_447911
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
2719
|
TLR0571901
|
Lakhan Singh So Daulat Singh
|
TLR0571901_431486
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
2720
|
TLR0575837
|
KAMAL SINGH
|
TLR0575837_500802
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2721
|
TLR0575910
|
TULSIRAM SO MOTILALA
|
TLR0575910_442413
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2722
|
TLR0576538
|
BHANWAR JEE
|
TLR0576538_500801
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2723
|
TLR0592386
|
MANOHAR SO RADHESHYAM
|
TLR0592386_447635
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
2724
|
TLR0593921
|
TOMAR SINGH GEHLOT
|
TLR0593921_442481
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2725
|
TLR0605964
|
PRAVEEN KUMAR
|
TLR0605964_373400
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
2726
|
TLR0615641
|
SEETA BAI
|
TLR0615641_500659
|
Canara Bank
|
CNRB0005273
|
|
|
Material
|
2727
|
TLR0624585
|
UMASHANKER
|
TLR0624585_458971
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2728
|
TLR0627661
|
BABU KHA
|
TLR0627661_484821
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2729
|
TLR0628172
|
rajkumar ghansyam
|
TLR0628172_512967
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2730
|
TLR0653147
|
BHAJANLAL
|
TLR0653147_499607
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
2731
|
TLR0666230
|
vijendra koshal jay shri mahakal
|
TLR0666230_516854
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2732
|
TLR0666438
|
DHEERAJ SO KISHAN
|
TLR0666438_467727
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
2733
|
TLR0668228
|
PRATAP SINGH SO UMRAO SINGH
|
TLR0668228_438769
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2734
|
TLR0670372
|
Shamshuddin khan
|
TLR0670372_516817
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2735
|
TLR0670737
|
chand khan gustak khan
|
TLR0670737_516820
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2736
|
TLR0673350
|
AKBAR ALI
|
TLR0673350_484388
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
2737
|
TLR0683524
|
RAMCHANDAR
|
TLR0683524_486162
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
2738
|
TLR0686360
|
GAJRAJ LAKHANLAL VERMA
|
TLR0686360_442686
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
2739
|
TLR0694448
|
NAIEM
|
TLR0694448_506919
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
2740
|
TLR0712539
|
KALABAI
|
TLR0712539_513136
|
Bank of India
|
BKID0009079
|
|
|
Material
|
2741
|
TLR0716258
|
ROSHAN SAHU SO MOHAN LAL
|
TLR0716258_445548
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2742
|
TLR0722835
|
SHIVNARAYAN RAM PRASAD RAGHUVANSHI
|
TLR0722835_442677
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
2743
|
TLR0754960
|
MAHESH KUMAR
|
TLR0754960_425432
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2744
|
TLR0756361
|
Ravi Meena s/o OMPRAKASH
|
TLR0756361_381381
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2745
|
TLR0756528
|
SARJEET KHAN SO HAKIM KHAN
|
TLR0756528_444285
|
State Bank of India
|
SBIN0001218
|
|
|
Material
|
2746
|
TLR0767194
|
MUKESH KUMAR
|
TLR0767194_373414
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
2747
|
TLR07772186
|
chandar singh manghilal
|
TLR07772186_512928
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2748
|
TLR0780247
|
Rameshwer hariprasad
|
TLR0780247_495315
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2749
|
TLR0783928
|
KAMAL
|
TLR0783928_497868
|
Allahabad Bank
|
ALLA0210985
|
|
|
Material
|
2750
|
TLR0786020
|
Radha bai jamna prasad
|
TLR0786020_512943
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2751
|
TLR0789727
|
JAGDISH SO PRABHULAL
|
TLR0789727_478974
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2752
|
TLR0792705
|
ASIK KHAN
|
TLR0792705_484761
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2753
|
TLR0793349
|
RAHIM KHAN
|
TLR0793349_410104
|
Bank of India
|
BKID0009012
|
|
|
Material
|
2754
|
TLR0810853
|
FAIZAAN SO MUSHARAF
|
TLR0810853_449140
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
2755
|
TLR0815050
|
Santosh Mewada so Ram Prasad
|
TLR0815050_431487
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
2756
|
TLR0819169
|
Mohd Aslam
|
TLR0819169_468081
|
Syndicate Bank
|
SYNB0007899
|
|
|
Material
|
2757
|
TLR0876060
|
SURENDRA DANGI TRADERS
|
TLR0876060_420476
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
2758
|
TLR0880112
|
Atul So Kamal singh gour
|
TLR0880112_448146
|
Bank of Maharastra
|
MAHB0000802
|
|
|
Material
|
2759
|
TLR0936161
|
Chetan So Jagdish
|
TLR0936161_431792
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
2760
|
TLR1019637
|
surendra
|
TLR1019637_428577
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2761
|
TLR1035096
|
Seetaram mangilal
|
TLR1035096_512988
|
Bank of India
|
BKID0009079
|
|
|
Material
|
2762
|
TLR1035237
|
Sanjay
|
TLR1035237_513203
|
Bank of India
|
BKID0009079
|
|
|
Material
|
2763
|
TLR1035443
|
Sunil sahu mangilal
|
TLR1035443_512987
|
Bank of India
|
BKID0009079
|
|
|
Material
|
2764
|
TLR1042712
|
BALRAM NATH
|
TLR1042712_498884
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
2765
|
TLR1075043
|
Badruddin
|
TLR1075043_516813
|
Dena Bank
|
BKDN0811538
|
|
|
Material
|
2766
|
TLR1121509
|
SAMAN IRON WORKS
|
TLR1121509_424540
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
2767
|
TLR1182765
|
SAHAYAK SANCHALAK UDDHYAN NREGS SEHORE
|
TLR1182765_434550
|
Bank of India
|
BKID0009010
|
|
|
Material
|
2768
|
TLR1235530
|
VIJENDRA SINGH
|
TLR1235530_483033
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2769
|
TLR1341551
|
Makhan metab
|
TLR1341551_512968
|
State Bank of India
|
SBIN0012186
|
|
|
Material
|
2770
|
TLR1380179
|
RAMESH PATIDAR
|
TLR1380179_504303
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
2771
|
TLR7362668
|
VINOD KUMAR GOUR SO KISHANLAL
|
TLR7362668_442409
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2772
|
TLR7366876
|
MAHESH KUMAR JUGALKISHORE
|
TLR7366876_444301
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2773
|
TLR7373319
|
LAXMINARAYAN SAHU SO JAGANNATH
|
TLR7373319_446863
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2774
|
TLR7404171
|
Bane singh mistri
|
TLR7404171_523106
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
2775
|
TLR7409651
|
vrindawan so karansingh
|
TLR7409651_503983
|
Bank of India
|
BKID0009020
|
|
|
Material
|
2776
|
TLR7445810
|
GABRUDDIN SO MAMUR KHA
|
TLR7445810_444328
|
UCO Bank
|
UCBA0001403
|
|
|
Material
|
2777
|
TLR7460157
|
GYAN SINGH SO BONDAR SINGH
|
TLR7460157_442416
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
2778
|
TUA1588581
|
PREMNARAYAN SAHU
|
TUA1588581_455657
|
Allahabad Bank
|
ALLA0210985
|
|
|
Material
|
2779
|
TUT 3313509
|
PUSPRAJ BUILDING SUPPLIER
|
TUT 3313509_489521
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2780
|
TUT 3435646
|
Bhupendra so narayan singh
|
TUT 3435646_487456
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2781
|
TUT0002899
|
JALAL SHAH
|
TUT0002899_483329
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2782
|
TUT0006270
|
SUNIL KUMAR JAIN
|
TUT0006270_490327
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2783
|
TUT0007443
|
SEHJAD KHAN SO MAJID KHAN
|
TUT0007443_449057
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2784
|
TUT0016535
|
GYAN SINGH S/O GANPAT SINGH PARMAR
|
TUT0016535_374032
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2785
|
TUT0016931
|
RAM RATTAN
|
TUT0016931_473766
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
2786
|
TUT0019281
|
UDENIYA STONE CRUSHER
|
TUT0019281_420545
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2787
|
TUT0019620
|
MR ILYAS KHAN S/O GAFOOR KHAN
|
TUT0019620_375037
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2788
|
TUT0019646
|
MEHTAB KHAN S/O GAFOOR KHAN
|
TUT0019646_371835
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2789
|
TUT2535441
|
KAPIL KUMAR
|
TUT2535441_495102
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2790
|
TUT2538742
|
RAJESH SINGH SENDHAV SO JIVAN SINGH
|
TUT2538742_515416
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2791
|
TUT2539187
|
Shelendra Singh
|
TUT2539187_523666
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2792
|
TUT2539203
|
NARENDRA SINGH THAKUR SO SHRI TAKAT SINGH THAKUR
|
TUT2539203_490196
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2793
|
TUT2541720
|
Lokendra Thakur
|
TUT2541720_523450
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2794
|
TUT2542959
|
GAJRAJ SINGH PRAJAPATI SO PHOOL SINGH
|
TUT2542959_390552
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2795
|
TUT2543072
|
DAYARAM MALVIYA
|
TUT2543072_447624
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2796
|
TUT2544344
|
JITENDRA SO KALURAM
|
TUT2544344_425932
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2797
|
TUT2545820
|
SALAMUDDIN SO LATIFKHAN
|
TUT2545820_484035
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2798
|
TUT2547180
|
JAGDISH
|
TUT2547180_508116
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
2799
|
TUT2549087
|
ARVIND SINGH SO UDAY SINGH
|
TUT2549087_457557
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2800
|
TUT2554632
|
PARVAT SINGH SO AMAR
|
TUT2554632_486707
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2801
|
TUT2555803
|
BRAMHADATT SO MR KESHARSINGH
|
TUT2555803_408573
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2802
|
TUT2557858
|
LADHSINGH SO HARIPRASAD
|
TUT2557858_491256
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
2803
|
TUT2565547
|
DINESH SO TAKAT SINGH
|
TUT2565547_503250
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
2804
|
TUT2565984
|
SUNIL KUMAR SO MEHARBAN
|
TUT2565984_413174
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2805
|
TUT2566230
|
JITENDRA SINGH SO BALRAM
|
TUT2566230_499316
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
2806
|
TUT2567477
|
PAPPU KHA SO GULJAR
|
TUT2567477_510056
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2807
|
TUT2568012
|
BALDEV SO HARIPRASAD
|
TUT2568012_487978
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2808
|
TUT2570497
|
PIRAKBAI WO RAMPRASAD
|
TUT2570497_488982
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2809
|
TUT2571842
|
NARMADA PRASAD
|
TUT2571842_503893
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2810
|
TUT2577674
|
RAHUL KUMAR SO TEJSINGH
|
TUT2577674_470024
|
Bank of India
|
BKID0009013
|
|
|
Material
|
2811
|
TUT2579811
|
KISHOR SINGH
|
TUT2579811_500891
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2812
|
TUT2580314
|
ROSHNI FABRICATION WORKS DODI
|
TUT2580314_424254
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2813
|
TUT2580546
|
Anvar Kha
|
TUT2580546_514014
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2814
|
TUT2581643
|
Bhadarsingh Babulal
|
TUT2581643_528857
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2815
|
TUT2581734
|
SURENDRA SINGH
|
TUT2581734_514071
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2816
|
TUT2581932
|
RAJENDRA SINGH SO RAM SINGH
|
DYN2235620_484436
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2817
|
TUT2582013
|
HARENDRA SINGH SO PHOOL SINGH
|
MP/31/234/045065_381872
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2818
|
TUT2582468
|
SARDAR SINGH SO MOD SINGH
|
TUT2582468_473764
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2819
|
TUT2587095
|
VINOD SO NARBATSINGH
|
TUT2587095_491247
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2820
|
TUT2588465
|
DEVRAJ SINGH JALVAYA
|
TUT2588465_477488
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2821
|
TUT2591352
|
CHETAN PURI SO RATAN PURI
|
TUT2591352_479361
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2822
|
TUT2597417
|
KAILYA KRASI SEVA KENDRA
|
TUT2597417_411145
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2823
|
TUT26255226
|
Chetan Singh
|
TUT26255226_512263
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
2824
|
TUT2625747
|
DHARMENDRA SINGH SO HARNATH SINGH
|
TUT2625747_483334
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2825
|
TUT2626109
|
BADRILAL SO RUPAJI
|
TUT2626109_489525
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2826
|
TUT2632792
|
Rajaal Bai
|
TUT2632792_520840
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
2827
|
TUT2633345
|
JITENDRA SINGH SO KAMAL SINGH
|
TUT2633345_408581
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2828
|
TUT2639078
|
HAZARI LAL
|
TUT2639078_420546
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2829
|
TUT2641934
|
BHAGAWAN SINGH so BHAWAR SINGH
|
TUT2641934_487030
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2830
|
TUT2647808
|
CHetanHimmat Singh
|
TUT2647808_513848
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2831
|
TUT2649606
|
GULAB SINGH
|
TUT2649606_509720
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2832
|
TUT2653319
|
Premchand
|
TUT2653319_530447
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
2833
|
TUT2665065
|
RAHUL SOLANKI
|
TUT2665065_468671
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2834
|
TUT2667996
|
SANGRAM SIGH
|
TUT2667996_497989
|
State Bank of India
|
SBIN0000477
|
|
|
Material
|
2835
|
TUT2675692
|
Sunil Kumar
|
TUT2675692_520112
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2836
|
TUT2683043
|
DHARMENDRA SINGH SO MANOHAR SINGH MEWADA
|
TUT3028016_403196
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2837
|
TUT2699031
|
BHERU SINGH SO MOTI SINGH
|
MWG1127364_498367
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2838
|
TUT2701191
|
JAIPAL SINGH SO BHAGWAT SINGH
|
TUT2701191_479264
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2839
|
TUT2704690
|
SUNIL SO RAMLAL
|
TUT2704690_459492
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2840
|
TUT2705481
|
SUNEEL KUMAR SO MOTI SINGH
|
TUT2705481_459488
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2841
|
TUT2710218
|
SHIVNARAYAN SO GANPAT SINGH
|
TUT2710218_500856
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2842
|
TUT2719524
|
KAILASH SINGH SO KARAN SINGH
|
TUT2719524_459475
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2843
|
TUT2722858
|
SANTOSH MEWADA
|
TUT2722858_380866
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2844
|
TUT2724375
|
AJENDRA SO BALRAM
|
TUT2724375_473751
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2845
|
TUT2724912
|
RAHUL SO BHAVANI SINGH
|
TUT2724912_507007
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
2846
|
TUT2731560
|
RAJESH S MEWADA
|
TUT2731560_391850
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2847
|
TUT2731842
|
DEEWAN SINGH SO JASMAT SINGH
|
TUT2731842_391853
|
Bank of India
|
BKID0009013
|
|
|
Material
|
2848
|
TUT2736454
|
SIKANDER PADHAN
|
TUT2736454_484678
|
State Bank of India
|
SBIN0002858
|
Exempted and Approved
|
|
Material
|
2849
|
TUT2736973
|
DEVKARAN SINGH HUKUM SINGH
|
TUT2736973_483333
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2850
|
TUT2737278
|
BABULAL RUGHAJJI
|
TUT2737278_479245
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2851
|
TUT2740547
|
SIDDSULAL SO BHERU SINGH
|
TUT2740547_386973
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2852
|
TUT2743821
|
VIJENDRA SINGH DHAKUR
|
TUT2743821_500855
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2853
|
TUT2744217
|
SHOBHAL SINGHSO MEHARBAN SINGH
|
TUT2744217_414689
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2854
|
TUT2754778
|
DINESH KUMAR RANJEET
|
TUT2754778_490209
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2855
|
TUT2756930
|
KAMLESH SO DEVJI
|
TUT2756930_411139
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2856
|
TUT2757664
|
RAJESH SO JEETALAM SINGH
|
TUT2757664_490195
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2857
|
TUT2760890
|
Chhaganlal
|
TUT2760890_514946
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2858
|
TUT2761625
|
UDAY SINGH SO BHIM SINGH
|
TUT2761625_479263
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2859
|
TUT2761849
|
SIDDU
|
TUT2761849_509165
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2860
|
TUT2762292
|
KAILASH RUGNATH
|
TUT2762292_462383
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2861
|
TUT2763019
|
LAKHAN SINGH KUMER SINGH
|
TUT2763019_510825
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
2862
|
TUT2763027
|
MANOHAR SO BAFUSINGH
|
TUT2763027_510059
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
2863
|
TUT2763084
|
JIVAN SINGH S/O MANDROOP SINGH
|
TUT2763084_371889
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2864
|
TUT2763969
|
RAM SINGH SO PRAHALAD SINGH
|
TUT2763969_491252
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2865
|
TUT2763993
|
BALWANT SINGH SO HAMEER SINGH
|
TUT2763993_461076
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2866
|
TUT2764074
|
RAFIQ KHAN SO RAJE KHAN
|
TUT2764074_490328
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2867
|
TUT2773819
|
RAMCHARAN SINGH SO POORAN SINGH
|
TUT2773819_390550
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2868
|
TUT2777738
|
CHAIN SINGH
|
TUT2777738_531651
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2869
|
TUT2781904
|
PANKAJ SO RAMESH CHANDRA PRAJAPATI
|
TUT2781904_419130
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2870
|
TUT2789634
|
Mansingh Kishanlal
|
TUT2789634_503125
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2871
|
TUT2803307
|
Ravindra Singh
|
TUT2803307_522915
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2872
|
TUT2808848
|
KRIPAL SINGH SO RAMSINGH
|
TUT2808848_424257
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2873
|
TUT2812915
|
JAIPAL SINGH
|
TUT2812915_495103
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2874
|
TUT2816312
|
RAJKUMAR THAKUR
|
TUT2816312_465905
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2875
|
TUT2834943
|
RATANLAL SEVARAM
|
TUT2834943_488764
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2876
|
TUT2835270
|
JITENDRA SINGH THAKUR
|
TUT2835270_425931
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2877
|
TUT2835387
|
RAVINDER SINGH
|
TUT2835387_508589
|
Central Bank Of India
|
CBIN0284716
|
|
|
Material
|
2878
|
TUT2836476
|
BALWAN SINGH
|
TUT2836476_473338
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2879
|
TUT2838076
|
HAMID KHA SO HIRE KHA
|
TUT2838076_508639
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
2880
|
TUT2838670
|
DEEPCHAND SO KANHAIYALAL
|
TUT2838670_508640
|
IDFC Bank
|
IDFB0041241
|
|
|
Material
|
2881
|
TUT2839868
|
DAULATRAM DHANWAL
|
TUT2839868_493405
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2882
|
TUT2840221
|
RAMPRASAD CHAMAR
|
TUT2840221_491255
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2883
|
TUT2840452
|
RAMPRASAD
|
TUT2840452_443807
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2884
|
TUT2841799
|
RAHUL THAKUR
|
TUT2841799_372257
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2885
|
TUT2844934
|
MAKHAN SINGH
|
TUT2844934_386975
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2886
|
TUT2845618
|
KARAN SINGH SO DEV SINGH
|
TUT2845618_479255
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2887
|
TUT2849149
|
DHARMENDRA SO TULSIRAM
|
TUT2849149_509393
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2888
|
TUT2883312
|
DHIRAJ KUMAR
|
TUT2883312_403240
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2889
|
TUT2887792
|
BABULAL MEWADA SO HARI SINGH
|
TUT2887792_447626
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2890
|
TUT2892032
|
RAMDAYAL SO SAWAI SINGH
|
TUT2892032_430711
|
IndusInd Bank Ltd.
|
INDB0000317
|
|
|
Material
|
2891
|
TUT2892446
|
JUGAL KISHOR SO SURAJ SINGH
|
TUT2892446_419930
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2892
|
TUT2893881
|
AJAB SINGH SO PARBAT SINGH
|
TUT2893881_473772
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2893
|
TUT2898344
|
KAMLA BAI
|
TUT2898344_509139
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2894
|
TUT2898427
|
TEJSINGH SO RAJMALSINGH MEWADA
|
TUT2898427_477499
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2895
|
TUT2904290
|
RAMCHARAN SO HARLAL
|
TUT2904290_504643
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2896
|
TUT2904613
|
BHERU SO HAMEER
|
TUT2904613_504642
|
Bank of India
|
BKID0009013
|
|
|
Material
|
2897
|
TUT2905651
|
SANTOSH KUMAR SO VIJAY SINGH
|
TUT2905651_479023
|
Bank of India
|
BKID0009013
|
|
|
Material
|
2898
|
TUT2909471
|
BABLU SO RAM SINGH
|
TUT2909471_409264
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2899
|
TUT2911634
|
JEEVAN MEWADA SO PREM SINGH
|
TUT2911634_477477
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2900
|
TUT2914786
|
BABULAL SO RAMCHARAN
|
TUT2914786_504934
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2901
|
TUT2920767
|
RAJESH S/O DALEED
|
TUT2920767_378671
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2902
|
TUT2923316
|
NARBAT SINGH SOLANKI
|
TUT2923316_508983
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2903
|
TUT2923746
|
PEPKUVER BAI
|
TUT2923746_503641
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2904
|
TUT2926269
|
BHOPAL SINGH SO CHANDRARVANSHI
|
TUT2926269_488978
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2905
|
TUT2929032
|
RAHESH KHA SO KHUSHI KHA
|
TUT2929032_507317
|
Indian Bank
|
IDIB000B071
|
|
|
Material
|
2906
|
TUT2941466
|
DILIP SINGH SO BHAGIRATH
|
TUT2941466_479033
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2907
|
TUT2944684
|
KEILASH REKWAL SO RAMGOPAL REKWAL
|
TUT2944684_403191
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2908
|
TUT2945602
|
BIJENDRA SINGH
|
TUT2945602_409237
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2909
|
TUT2945889
|
BHUPENDRA SINGH
|
TUT2945889_431324
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2910
|
TUT2946903
|
Sitaram
|
TUT2946903_510458
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2911
|
TUT2954782
|
RAJENDRA KUMAR VERMA
|
TUT2954782_422144
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
2912
|
TUT2956845
|
RAJESH KUMAR
|
TUT2956845_488979
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2913
|
TUT2961639
|
DHARAMENDRA SO MANDRUP SINGH
|
TUT2961639_503882
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2914
|
TUT2963973
|
AKLESH HARISINGH
|
TUT2963973_490208
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2915
|
TUT2965415
|
RAJESH KUMAR SO PRAHLAD
|
TUT2965415_382694
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2916
|
TUT2965418
|
RAJESH KUMAR SO PRAHLAD
|
TUT2965418_382698
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2917
|
TUT2976223
|
Ray SinghUrjan
|
TUT2976223_516170
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2918
|
TUT2983611
|
sukh sagar traders
|
TUT2983611_420709
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2919
|
TUT3035425
|
MAHENDRA SINGH SO HEMRAJ SINGH
|
TUT3035425_523270
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
2920
|
TUT3037348
|
Satish so Narayan Singh
|
TUT3037348_502811
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2921
|
TUT3039799
|
MUKESH KUMAR VERMA
|
TUT3039799_473788
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2922
|
TUT3041944
|
SUNIL KUMAR VERMA SO GYAN SINGH VERMA
|
TUT3041944_376473
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
2923
|
TUT3041951
|
MANISH KUMAR VERMA SO RAMPRASAD
|
TUT3041951_376465
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2924
|
TUT3048436
|
ANIL KUMAR
|
TUT3048436_477485
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2925
|
TUT3060183
|
Dharmendra Verma Ramesh Chandra
|
TUT3060183_522814
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
2926
|
TUT3067808
|
ATIK KHAN S/O MOH NAEM KHAN KHAN
|
TUT3067808_373411
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2927
|
TUT3079100
|
ROHIT THAKUR SO SANJAY SINGH
|
TUT3079100_526832
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2928
|
TUT3080249
|
MAAN SINGH THAKUR SO HAMIR SINGH
|
TUT3080249_468639
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2929
|
TUT3107281
|
Makhan Kalu
|
TUT3107281_525596
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2930
|
TUT3113891
|
RAHUL SINGH MEHRBAN
|
TUT3113891_509618
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2931
|
TUT3118312
|
Santosh
|
TUT3118312_511200
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2932
|
TUT3150224
|
PANKAJ VERMA
|
TUT3150224_459479
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2933
|
TUT3166840
|
Mahesh Vishwakarma
|
TUT3166840_519367
|
State Bank of India
|
SBIN0006159
|
|
|
Material
|
2934
|
TUT3198967
|
CHANDER SINGH SO DHAN SINGH
|
TUT3198967_504644
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2935
|
TUT3201472
|
KAILASH SO KHUSHILAL
|
TUT3201472_504629
|
Bank of India
|
BKID0009013
|
|
|
Material
|
2936
|
TUT3203353
|
DHANPAL SO MAKHAN
|
TUT3203353_504632
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2937
|
TUT3211216
|
RAJENDRA SINGH THAKUR
|
TUT3211216_514069
|
Syndicate Bank
|
SYNB0007897
|
|
|
Material
|
2938
|
TUT3224458
|
DEVRAJ SO DURJAN SINGH
|
TUT3224458_496912
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2939
|
TUT3233145
|
KAMAL SINGH
|
TUT3233145_468649
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2940
|
TUT3234051
|
MUNNA LAL
|
TUT3234051_382577
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2941
|
TUT3241197
|
MANOHAR SINGH SO BHERU SINGH
|
TUT3241197_503890
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2942
|
TUT3265378
|
ADARSH SO LAXMI NARAYAN
|
TUT3265378_507006
|
Canara Bank
|
CNRB0004729
|
|
|
Material
|
2943
|
TUT3302320
|
BHERU SINGH SO RANJEET SINGH
|
TUT3302320_419169
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2944
|
TUT3314382
|
Govind Malviya
|
TUT3314382_515371
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
2945
|
TUT3322229
|
Tinnu
|
TUT3322229_511194
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2946
|
TUT3335247
|
PANKAJ KUMAR
|
TUT3335247_514037
|
Union Bank of India
|
UBIN0572110
|
|
|
Material
|
2947
|
TUT3368917
|
LaadsinghUnkarsingh
|
TUT3368917_523266
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2948
|
TUT3378761
|
HarendraSO Laximinarayn
|
TUT3378761_530277
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
2949
|
TUT3378916
|
ILYASH KHAN SO NATHTHU KHAN
|
TUT3378916_511699
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
2950
|
TUT3397634
|
DHAKUR SO MAKHAN SINGH
|
TUT3397634_504636
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2951
|
TUT3459492
|
LAKHAN SO HARISINGH
|
TUT3459492_504599
|
Bank of India
|
BKID0009017
|
|
|
Material
|
2952
|
TUT3533353
|
GYAN SINGH
|
TUT3533353_508113
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2953
|
TUT3559002
|
Fakruddin Nabibagas
|
TUT3559002_503110
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2954
|
TUT3574571
|
Devkaran
|
TUT3574571_513461
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
2955
|
TUT3574597
|
Ramgopal
|
TUT3574597_513462
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2956
|
TUT3578705
|
Dala Bai
|
TUT3578705_521881
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2957
|
TUT3590189
|
babu kha so ghisu
|
TUT3590189_525330
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2958
|
TUT3735438
|
Bhagirath Punaji
|
TUT3735438_503118
|
Bank of Maharastra
|
MAHB0000801
|
|
|
Material
|
2959
|
TUT3764503
|
LALJI RAM
|
TUT3764503_509164
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
2960
|
TUT3784139
|
bharat singh so babulal
|
TUT3784139_503620
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
2961
|
TUT3797107
|
Deepak Kumar
|
TUT3797107_531593
|
Central Bank Of India
|
CBIN0281020
|
|
|
Material
|
2962
|
TUT3859543
|
VIKRAM SINGH
|
TUT3859543_531635
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2963
|
TUT3869401
|
Narendrasingh phoolsingh
|
TUT3869401_525916
|
IndusInd Bank Ltd.
|
INDB0000317
|
|
|
Material
|
2964
|
TUT3869831
|
Manoj Kumar
|
TUT3869831_515796
|
State Bank of India
|
SBIN0002858
|
|
|
Material
|
2965
|
TUT3972007
|
Sadik Kha
|
TUT3972007_514000
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2966
|
TUT4038006
|
Jamsingh
|
TUT4038006_522449
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2967
|
TUT4106878
|
TAKATSINGH NATHUSINGH
|
TUT4106878_516121
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2968
|
TUT4112116
|
Narayan Singh
|
TUT4112116_521019
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
2969
|
TUT4186318
|
Rajendra
|
TUT4186318_516888
|
UCO Bank
|
UCBA0002439
|
|
|
Material
|
2970
|
TUT4208922
|
SARAJUBAI DALAJI
|
TUT4208922_516120
|
Bank of India
|
BKID0009026
|
|
|
Material
|
2971
|
TUT4222139
|
HEMRAJ SINGH
|
TUT4222139_515407
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
2972
|
XBX0001735
|
MANOHAR SINGH SO HAJAREE LAL
|
XBX0001735_515922
|
Central Bank Of India
|
CBIN0282242
|
|
|
Material
|
2973
|
XBX0002287
|
JITENDRA
|
XBX0002287_424556
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
2974
|
XBX0006742
|
arjun singh munshilal
|
XBX0006742_442790
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2975
|
XBX0011015
|
Kaluram s/o rambagas
|
XBX0011015_483241
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2976
|
XBX0011668
|
Bhagvat singh
|
XBX0011668_456230
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2977
|
XBX0011684
|
hariprasad
|
XBX0011684_456232
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
2978
|
XBX01268474
|
Radheshyam
|
XBX01268474_423956
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
2979
|
XBX01379388
|
Ram nivas
|
XBX01379388_423964
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2980
|
XBX0173294
|
SATISH KUMAR
|
XBX0173294_457529
|
Andhra Bank
|
ANDB0002045
|
|
|
Material
|
2981
|
XBX0182618
|
RAHUL KUMAR
|
XBX0182618_511800
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
2982
|
XBX0190314
|
DILEEP SINGH
|
XBX0190314_463300
|
Bank of India
|
BKID0009021
|
|
|
Material
|
2983
|
XBX02022589
|
ramesh verma
|
XBX02022589_498335
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2984
|
XBX0203117
|
kamal
|
XBX0203117_498713
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2985
|
XBX0204222
|
DHARMENDRA SO RADHESHYAM
|
XBX0204222_447944
|
Bank of India
|
BKID0009018
|
|
|
Material
|
2986
|
XBX0208215
|
GENDALAL SO RAJARAM YADAV
|
XBX0208215_484324
|
Bank of India
|
BKID0009019
|
|
|
Material
|
2987
|
XBX0209171
|
RAJ TRADERS
|
XBX0209171_471891
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2988
|
XBX0209338
|
GOKAL PRASAD
|
XBX0209338_526382
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2989
|
XBX0210260
|
Rahul verma
|
XBX0210260_446818
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2990
|
XBX0210583
|
GYAN SINGH
|
XBX0210583_498362
|
Bank of India
|
BKID0009073
|
|
|
Material
|
2991
|
XBX0211128
|
sher singh
|
XBX0211128_469226
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2992
|
XBX0211664
|
SHEAR KHAN SO NABAB KHAN
|
XBX0211664_442789
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2993
|
XBX0211672
|
Saddam
|
XBX0211672_414062
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2994
|
XBX0212084
|
AMRATLAL
|
XBX0212084_530768
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2995
|
XBX0213223
|
DHARMEN SINGH
|
XBX0213223_497021
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
2996
|
XBX0214338
|
RADHESHYAM JAT
|
XBX0214338_495285
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2997
|
XBX0217398
|
Mukesh
|
XBX0217398_417848
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
2998
|
XBX0217406
|
Mahesh kumar
|
XBX0217406_419984
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
2999
|
XBX0217968
|
Radheshyam
|
XBX0217968_426039
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3000
|
XBX0219675
|
Darbar photocopy center ichhawar
|
XBX0219675_464145
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3001
|
XBX0219972
|
Mahendra/ratansingh
|
XBX0219972_409709
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3002
|
XBX0220483
|
Jitendra/bhuraji
|
XBX0220483_409708
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3003
|
XBX0221638
|
Shakeel khan s/o Khalil khan
|
XBX0221638_383042
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3004
|
XBX0222180
|
Dipak prajapati
|
XBX0222180_432706
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3005
|
XBX0222638
|
SHAKEEL KHAN S/O KHALIL KHAN
|
XBX0222638_382360
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3006
|
XBX0222828
|
BHERU SINGH MEWADA
|
XBX0222828_424095
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3007
|
XBX0223420
|
JAY PRAKASH MEWADA
|
XBX0223420_424101
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3008
|
XBX0228551
|
GIRDHARILAL
|
XBX0228551_499877
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
3009
|
XBX0228692
|
AMAR SINGH
|
XBX0228692_520040
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
3010
|
XBX0232751
|
Kailash
|
XBX0232751_424511
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3011
|
XBX0236786
|
ASHISH VERMA
|
XBX0236786_504207
|
Bank of India
|
BKID0009010
|
|
|
Material
|
3012
|
XBX0242073
|
Bablu khan
|
XBX0242073_510809
|
Punjab & Sind Bank
|
PSIB0021255
|
|
|
Material
|
3013
|
XBX0242701
|
HARINARAYAN SO GHISILAL
|
XBX0242701_392650
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
3014
|
XBX0247171
|
KAMAL SINGH
|
XBX0247171_499239
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3015
|
XBX0248278
|
Verma material supplier
|
XBX0248278_513363
|
Punjab & Sind Bank
|
PSIB0021255
|
|
|
Material
|
3016
|
XBX0252288
|
Dipendra Singh Bhagban Singh
|
XBX0252288_510383
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
3017
|
XBX0257873
|
Bhawarji
|
XBX0257873_456228
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3018
|
XBX0262972
|
Manohar singh
|
XBX0262972_407969
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3019
|
XBX0266644
|
Hiralal
|
XBX0266644_420796
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3020
|
XBX0268474
|
Radheshyam
|
XBX0268474_416552
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3021
|
XBX0270058
|
Jitendra/raisingh
|
XBX0270058_420814
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3022
|
XBX0270116
|
Mangilal
|
XBX0270116_411773
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3023
|
XBX0270173
|
ravindra singh
|
XBX0270173_490514
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3024
|
XBX0270199
|
VIRENDRA SINGH
|
XBX0270199_497078
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3025
|
XBX0272625
|
ANIL KUMAR
|
XBX0272625_497737
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
3026
|
XBX0273003
|
Rahul verma
|
XBX0273003_426720
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3027
|
XBX0273482
|
Gajraj Mukati
|
XBX0273482_423835
|
State Bank of India
|
SBIN0000477
|
|
|
Material
|
3028
|
XBX0273557
|
VIKRAM VERMA
|
XBX0273557_498364
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3029
|
XBX0274373
|
Krisnapal Verma
|
XBX0274373_423810
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3030
|
XBX0275719
|
BADRI PRASAD VERMA
|
XBX0275719_511753
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3031
|
XBX0275784
|
RAJ KUMAR
|
XBX0275784_531806
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
3032
|
XBX0277343
|
ramvilas
|
XBX0277343_512389
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3033
|
XBX0278572
|
RAJMAL
|
XBX0278572_520033
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3034
|
XBX0281105
|
Rameshwar
|
XBX0281105_499643
|
Central Bank Of India
|
CBIN0281242
|
|
|
Material
|
3035
|
xbx0282350
|
Ramraj so Jayram
|
MWG1141423_448869
|
Bank of India
|
BKID0009021
|
|
|
Material
|
3036
|
XBX0286500
|
Mateshwari devbaba blasting machine
|
XBX0286500_429897
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
3037
|
XBX0288019
|
DINESH GOUR SO DHAN LAL
|
XBX0288019_493898
|
Bank of Maharastra
|
MAHB0000894
|
|
|
Material
|
3038
|
XBX0294165
|
sainath photocopy center
|
XBX0294165_423834
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3039
|
XBX02944165
|
sri sainath stationary photocopy ichhawar
|
XBX02944165_443633
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3040
|
XBX0294520
|
Bhopal singh
|
XBX0294520_423830
|
State Bank of India
|
SBIN0000477
|
|
|
Material
|
3041
|
XBX0304212
|
MUKESH MEWADA
|
XBX0304212_476834
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
3042
|
XBX0306035
|
Bhagvan singh
|
XBX0306035_416550
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3043
|
XBX0307470
|
ladsingh
|
XBX0307470_498732
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3044
|
XBX0313585
|
Peer khan
|
XBX0313585_422109
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3045
|
XBX0313595
|
Peer khan
|
XBX0313595_422107
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3046
|
XBX0313783
|
AJAB SINGH
|
XBX0313783_500109
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3047
|
XBX0313841
|
Gajraj singh
|
XBX0313841_443768
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3048
|
XBX0313981
|
BHOLOORAM
|
XBX0313981_530996
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
3049
|
XBX0319855
|
Mustak Mukhvyar khan
|
XBX0319855_526263
|
Bank of India
|
BKID0009021
|
|
|
Material
|
3050
|
XBX03209652
|
chatan vishwakarma
|
XBX03209652_464800
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3051
|
XBX0322744
|
Manish Parmar Narayan Singh
|
XBX0322744_511747
|
HDFC bank
|
HDFC0001776
|
|
|
Material
|
3052
|
XBX032650385
|
Mahesh kumar
|
XBX032650385_416551
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3053
|
XBX0331710
|
PAPPU
|
XBX0331710_530295
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
3054
|
XBX0347773
|
Devendra Singh Vishvnath Singh
|
XBX0347773_510353
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
3055
|
XBX0352799
|
ARJUN KUMAR MANGILAL
|
XBX0352799_485291
|
Bank of Maharastra
|
MAHB0000809
|
Exempted and Approved
|
|
Material
|
3056
|
XBX0353029
|
LILADHAR
|
XBX0353029_519355
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3057
|
XBX0354365
|
Shankar lal
|
XBX0354365_425635
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3058
|
XBX0355123
|
VINOD KUMAR SO SHANKAR LAL
|
XBX0355123_442779
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3059
|
XBX0355479
|
Ashok Verma
|
XBX0355479_419414
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3060
|
XBX0356600
|
Narbada prasad
|
XBX0356600_426726
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3061
|
XBX0357467
|
MAHESH MEWADA
|
XBX0357467_526383
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3062
|
XBX0358267
|
PHATESING
|
XBX0358267_497075
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3063
|
XBX0361857
|
Suresh/aman
|
XBX0361857_411349
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3064
|
XBX0363200
|
Kamlesh
|
XBX0363200_426728
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3065
|
XBX0364141
|
gyan singh
|
XBX0364141_487584
|
Bank of India
|
BKID0009073
|
Exempted and Approved
|
|
Material
|
3066
|
XBX0367615
|
dinesh
|
XBX0367615_469779
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3067
|
XBX0368579
|
Gulab singh thakur
|
XBX0368579_383047
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3068
|
XBX0368597
|
Gulab singh s/o puran singh
|
XBX0368597_382398
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3069
|
XBX0370551
|
Hari prasad
|
XBX0370551_411761
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3070
|
XBX0370635
|
iqbal/noorkha
|
XBX0370635_411765
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3071
|
XBX0370636
|
iqbal/noorkha
|
XBX0370636_411766
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3072
|
XBX0376160
|
Rahul singh
|
XBX0376160_443632
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3073
|
XBX0377481
|
rajesh
|
XBX0377481_473217
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3074
|
XBX0377788
|
Ram singh
|
XBX0377788_449001
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3075
|
XBX0378802
|
BALWAN SINGH
|
XBX0378802_508696
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3076
|
XBX0379289
|
Nandkishore
|
XBX0379289_483242
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3077
|
XBX0379388
|
Ram nivas
|
XBX0379388_371793
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3078
|
XBX0379925
|
Narendra
|
XBX0379925_426049
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3079
|
XBX0380725
|
Manoj kumar/mishrilal
|
XBX0380725_422120
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3080
|
XBX0380726
|
Meenu / rameshwar
|
XBX0380726_455732
|
State Bank of India
|
SBIN0010818
|
Exempted and Approved
|
|
Material
|
3081
|
XBX0383038
|
Rahul
|
XBX0383038_424039
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3082
|
XBX0384461
|
abhishek verma
|
XBX0384461_464794
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3083
|
XBX0400390
|
AATMARAM
|
XBX0400390_520029
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3084
|
XBX0401372
|
Vimlesh/bheru
|
XBX0401372_412079
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3085
|
XBX0403063
|
Raj kumar beragi
|
XBX0403063_394549
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3086
|
XBX0408492
|
HARIOM
|
XBX0408492_530297
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3087
|
XBX0412452
|
manoj gurjar
|
XBX0412452_469230
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
3088
|
XBX0420042
|
RAM SINGH
|
XBX0420042_449146
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
|
Material
|
3089
|
XBX0420943
|
CHAIN SINGH
|
XBX0420943_502156
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
|
Material
|
3090
|
XBX0433417
|
Kamal singh
|
XBX0433417_423106
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3091
|
XBX0433482
|
Chetan
|
XBX0433482_425059
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3092
|
XBX0443028
|
SADDAM KHAN so HAMEED KHAN
|
XBX0443028_484454
|
Bank of India
|
BKID0009018
|
|
|
Material
|
3093
|
XBX0446669
|
VAN SINGH
|
XBX0446669_512705
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3094
|
XBX0452250
|
Pawan parmar
|
XBX0452250_522474
|
Central Bank Of India
|
CBIN0281242
|
|
|
Material
|
3095
|
XBX0508887
|
Rakesh
|
XBX0508887_411771
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3096
|
XBX0510354
|
Sunil puri
|
XBX0510354_414273
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3097
|
XBX0510552
|
Shekhar
|
XBX0510552_414276
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3098
|
XBX0515072
|
Rajkumar
|
XBX0515072_486163
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3099
|
XBX0520205
|
Sanjay
|
XBX0520205_423959
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3100
|
XBX0521229
|
DEVRAJ
|
XBX0521229_529355
|
Union Bank of India
|
UBIN0830607
|
|
|
Material
|
3101
|
XBX0527432
|
Shankar lal
|
XBX0527432_419416
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3102
|
XBX0531467
|
RAKESH
|
XBX0531467_530300
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3103
|
XBX0538868
|
REKHA BAI
|
XBX0538868_498336
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3104
|
XBX0539015
|
KANTA BAI
|
XBX0539015_516264
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3105
|
XBX0539379
|
Rahul kumar
|
XBX0539379_482889
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3106
|
XBX05399999
|
Rahul
|
XBX05399999_513838
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
3107
|
XBX0543710
|
Salman Khan s/o jamil khan
|
XBX0543710_382357
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3108
|
XBX0577767
|
ARJUN VERMA
|
XBX0577767_507825
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
3109
|
XBX0594085
|
NARESH
|
XBX0594085_529356
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3110
|
XBX0598078
|
AJADSINGH SO DEVSINGH
|
XBX0598078_484628
|
Bank of India
|
BKID0009019
|
|
|
Material
|
3111
|
XBX0598227
|
KAMAL SINGH SO RAMNARAYAN
|
XBX0598227_484624
|
Bank of India
|
BKID0009019
|
|
|
Material
|
3112
|
XBX0608539
|
gabbar singh so sooraj singh
|
XBX0608539_459016
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3113
|
XBX0609644
|
RAMA BAI
|
XBX0609644_511765
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3114
|
XBX0613430
|
RADHESHYAM
|
XBX0613430_510787
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3115
|
XBX0613497
|
SARUKH
|
XBX0613497_510788
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3116
|
XBX0618447
|
ANKIT VERMA
|
XBX0618447_495218
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3117
|
XBX0628669
|
GULABI
|
XBX0628669_497034
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3118
|
XBX0629469
|
rajkumar
|
XBX0629469_523950
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3119
|
XBX0637330
|
NIRMAL MARAN
|
XBX0637330_506918
|
State Bank of India
|
SBIN0006066
|
|
|
Material
|
3120
|
XBX0646307
|
jai jougadiya balasting amlaha
|
XBX0646307_431012
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3121
|
XBX0649475
|
Liladhar
|
XBX0649475_460031
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3122
|
XBX0651307
|
Gajraj singh
|
XBX0651307_423324
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3123
|
XBX0659854
|
NAGENDRANAND
|
XBX0659854_498488
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3124
|
XBX0664615
|
NAVEEN VERMA
|
XBX0664615_530296
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
3125
|
XBX0667386
|
Samrat building material
|
XBX0667386_423078
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
3126
|
XBX0673228
|
sandip parmar
|
XBX0673228_470121
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3127
|
XBX0673566
|
RAHUL VERMA
|
XBX0673566_526689
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3128
|
XBX0676437
|
jitendra malviya
|
XBX0676437_497701
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3129
|
XBX0677286
|
manoj kumar
|
XBX0677286_489528
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3130
|
XBX0677907
|
Santosh kumaR
|
XBX0677907_422569
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3131
|
XBX0680603
|
RAHUL JAGDISH
|
XBX0680603_522941
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3132
|
XBX0682618
|
Sandeep Gyan Singh
|
XBX0682618_511748
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3133
|
XBX0686303
|
BALWAN SINGH
|
XBX0686303_459036
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3134
|
XBX0703140
|
Santosh kumar
|
XBX0703140_491833
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3135
|
XBX0704254
|
Chandar singh
|
XBX0704254_422185
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3136
|
XBX0704262
|
Avdhesh kumar
|
XBX0704262_411677
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
3137
|
XBX0707802
|
Rahul
|
XBX0707802_417849
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3138
|
XBX0711549
|
Mohanlal
|
XBX0711549_469328
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3139
|
XBX0711853
|
Premnarayan rathore
|
XBX0711853_455736
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3140
|
XBX0736561
|
Dinesh kumar champalal
|
XBX0736561_513836
|
Bank of India
|
BKID0009010
|
|
|
Material
|
3141
|
XBX0807636
|
Ravi Verma
|
XBX0807636_469242
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3142
|
XBX0810804
|
BRAJESH VERMA
|
XBX0810804_516875
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3143
|
XBX0816801
|
sashi kapur ukarsingh
|
XBX0816801_513308
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3144
|
XBX0818617
|
MANOHAR SINGH
|
XBX0818617_516265
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3145
|
XBX0831446
|
RAHUL SINGH
|
XBX0831446_497074
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3146
|
XBX0850156
|
Parmar murum boldar saplayar
|
XBX0850156_522798
|
Bank of Baroda
|
BARB0SEHORE
|
|
|
Material
|
3147
|
XBX0865162
|
VIRENDRA GAJRAJ PARMAR
|
XBX0865162_511428
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3148
|
XBX0866921
|
satish verma
|
XBX0866921_489529
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3149
|
XBX0872309
|
SUNIL KUMAR DEVISNGH
|
XBX0872309_530924
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3150
|
XBX0895524
|
Om prakash
|
XBX0895524_489062
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3151
|
XBX0896464
|
SABIR KHA
|
XBX0896464_506917
|
Central Bank Of India
|
CBIN0281242
|
|
|
Material
|
3152
|
XBX0962795
|
sunil
|
XBX0962795_497700
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
3153
|
XBX0983528
|
Shivpal Singh Vishvnath Singh
|
XBX0983528_510354
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3154
|
XBX0998385
|
LOKENDRA SANTOSH
|
XBX0998385_498333
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3155
|
XBX1012632
|
RAMESH CHANDRA
|
XBX1012632_515651
|
Andhra Bank
|
ANDB0003060
|
|
|
Material
|
3156
|
XBX1079086
|
NARENDRA THAKUR
|
XBX1079086_500107
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3157
|
XBX1217398
|
Mukesh Jat
|
XBX1217398_419410
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3158
|
XBX1220483
|
Jitendra singh
|
XBX1220483_456227
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3159
|
XBX1422542
|
MADAN SINGH
|
XBX1422542_529095
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3160
|
XBX1478435
|
Lokesh Prajapati Chain Singh
|
XBX1478435_510764
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
3161
|
XBX1500305
|
GANESH PRASAD
|
XBX1500305_529306
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3162
|
XBX1573450
|
RAVI
|
XBX1573450_529102
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3163
|
XBX1577766
|
kapil bamniya
|
XBX1577766_523621
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3164
|
XBX1693805
|
monu malviya
|
XBX1693805_523620
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3165
|
XBX4543710
|
rega
|
XBX4543710_383043
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3166
|
XBX6446065
|
DINESH
|
XBX6446065_529357
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3167
|
XBX7256570
|
santi bai
|
XBX7256570_512388
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3168
|
XBX7433852
|
sati bai
|
XBX7433852_512385
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3169
|
XBX7450307
|
Pankaj/lakhan singh
|
XBX7450307_409698
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3170
|
XBX7450309
|
Pankaj singh thakur
|
XBX7450309_410337
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3171
|
XBX7451982
|
GENDA LAL
|
XBX7451982_497056
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3172
|
XBX7452337
|
Rajendra/gopal
|
XBX7452337_411665
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3173
|
XBX7452545
|
Leeladar
|
XBX7452545_425876
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3174
|
XBX7455934
|
Sabir khan Painter
|
XBX7455934_431813
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3175
|
XBX7456551
|
JITENDRA VERMA
|
XBX7456551_509845
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3176
|
XBX7458078
|
BHAGWAN SINGH
|
XBX7458078_512699
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3177
|
XBX7463656
|
PERMESHWAR SO HAZARILAL
|
XBX7463656_515318
|
Canara Bank
|
CNRB0006229
|
|
|
Material
|
3178
|
XBX7469372
|
SHER SINGH
|
XBX7469372_489054
|
Punjab National Bank
|
PUNB0144700
|
|
|
Material
|
3179
|
XBX7476716
|
HEM BAI PARMAR
|
XBX7476716_495711
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
3180
|
XBX7478753
|
DASHARTH SO MANGEELAL
|
XBX7478753_498327
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3181
|
XBX7478845
|
pehalad singh
|
XBX7478845_511786
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
3182
|
XBX7479488
|
Dinesh
|
XBX7479488_423815
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3183
|
XBX7482029
|
Rahul Moolchand
|
XBX7482029_512056
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3184
|
XBX7482961
|
DINESH SHYAM LAL
|
XBX7482961_499005
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3185
|
XBX7484207
|
KISHAN
|
XBX7484207_511768
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3186
|
XBX7488356
|
JITENDRA KUMAR
|
XBX7488356_529098
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3187
|
XBX7488745
|
Sanjay
|
XBX7488745_424058
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3188
|
XBX7489404
|
SELENDRA SINGH
|
XBX7489404_497025
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
3189
|
XBX74899412
|
SUNIL KUMAR
|
XBX74899412_497022
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3190
|
XBX7492812
|
JAGDISH
|
XBX7492812_510742
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3191
|
XBX7493703
|
SUNIL VERMA
|
XBX7493703_496988
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
3192
|
XBX7494362
|
Rajesh kumar
|
XBX7494362_446815
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3193
|
XBX7494768
|
KRISHNA PAL
|
XBX7494768_375029
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3194
|
XBX7494815
|
Jitendra verma
|
XBX7494815_491834
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3195
|
XBX7494834
|
Mahesh/mangilal
|
XBX7494834_422566
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3196
|
XBX7495062
|
anil vishvkarma
|
XBX7495062_499887
|
Canara Bank
|
CNRB0004728
|
|
|
Material
|
3197
|
XBX7495208
|
bhader singh
|
XBX7495208_500106
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3198
|
XBX7498033
|
govind verma
|
XBX7498033_455725
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3199
|
XBX7498132
|
KRIPAL HARINARAYAN
|
XBX7498132_510818
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3200
|
XBX7498389
|
rajesh
|
XBX7498389_498714
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3201
|
XBX7501000
|
BHIM SINGH
|
XBX7501000_498492
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3202
|
XBX7501620
|
YOGENDRA KUAMR VERMA
|
XBX7501620_520037
|
Bank of India
|
BKID0009021
|
|
|
Material
|
3203
|
XBX7502487
|
durga prasad
|
XBX7502487_487583
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3204
|
XBX7503535
|
raj kumar meena
|
XBX7503535_491864
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
3205
|
XBX7504566
|
JITENDRA MEWADA
|
XBX7504566_484452
|
Bank of India
|
BKID0009019
|
|
|
Material
|
3206
|
XBX7507486
|
LAKHAN LAL
|
XBX7507486_507702
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
3207
|
XBX7508682
|
nirmal kumar
|
XBX7508682_511797
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
3208
|
XBX7509060
|
Parmanand
|
XBX7509060_416554
|
Bank of Maharastra
|
MAHB0000803
|
|
|
Material
|
3209
|
XBX7509128
|
RAJESH
|
XBX7509128_508695
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3210
|
XBX7510878
|
VISHNU
|
XBX7510878_507334
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Material
|
3211
|
XBX7529993
|
BADRI PRASAD
|
XBX7529993_495623
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3212
|
XBX7531619
|
verma traders ichhawar
|
XBX7531619_440380
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3213
|
XBX7535016
|
MOORSINGH
|
XBX7535016_463299
|
Dena Bank
|
BKDN0811538
|
|
|
Material
|
3214
|
XBX7535230
|
MANU BAI WO GOPAL
|
XBX7535230_500639
|
Dena Bank
|
BKDN0811538
|
|
|
Material
|
3215
|
XBX7536428
|
TOLERAM SO URJAN
|
XBX7536428_484630
|
State Bank of India
|
SBIN0003927
|
|
|
Material
|
3216
|
XYW3076601
|
Ram Vishal Bajpai
|
XYW3076601_373760
|
Bank of India
|
BKID0009018
|
|
|
Material
|
3217
|
YYQPS5606X
|
KRIPAL SINGH
|
PMQPS5606P_533633
|
Madhya Pradesh Gramin Bank
|
BKID0MG0342
|
|
|
Admin
|
3218
|
ZLA3293933
|
Inderjeet Gureja
|
ZLA3293933_430931
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
3219
|
22AABCB5576GFZF
|
BSNL Bhopal
|
23AABCB5576GFFZ_534818
|
Union Bank of India
|
UBIN0549878
|
|
22AABCB5576GFZF
|
Admin
|
3220
|
23023804925
|
JHULELAL STONE CRESHER
|
23023804925_441707
|
State Bank of India
|
SBIN0008241
|
|
|
Material
|
3221
|
23029074828
|
MUBARAK TRADERS
|
23029074828_470833
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
3222
|
23044502344
|
TIRUPATI TRADERS
|
23044502344_375318
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
3223
|
23049139622
|
LUCKY TRADERS
|
23049139622_462377
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
3224
|
23059024870
|
pawar traders ichhawar
|
23059024870_374077
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3225
|
23069076473
|
Verma tredors
|
23069076473_369862
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
3226
|
23079011924
|
shri balaji stone crusher
|
23079011924_422550
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
3227
|
23079054647
|
Bakoriya Traders
|
23079054647_431109
|
IDBI Bank
|
IBKL0000405
|
|
|
Material
|
3228
|
23079089082
|
MS VISHWAKARMA IRON INDUSTRIES
|
23079089082_467653
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
|
Material
|
3229
|
23099172597
|
SHEETAL TRADERS
|
23099172597_493184
|
Punjab National Bank
|
PUNB0997900
|
|
|
Material
|
3230
|
23104501729
|
NEW MEWADA KRISHI SEVA KENDRA
|
23104501729_371403
|
Bank of India
|
BKID0009018
|
|
|
Material
|
3231
|
23104902533
|
Malwa Concrete udyog P L
|
23104902533_491084
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
3232
|
23109116918
|
MAA BHAGVATI AGRO CENTER
|
23109116918_470264
|
Bank of India
|
BKID0009022
|
|
|
Material
|
3233
|
23114502257
|
SHARMA HARDWARE ICHHAWAR
|
23114502257_371792
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3234
|
23119022186
|
MAHADEV TREDARS
|
23119022186_368976
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
3235
|
23119106538
|
SHRI RADHE KRISHAN TRADERS
|
23119106536_443109
|
Bank of India
|
BKID0009071
|
|
|
Material
|
3236
|
23124503658
|
PRINCE HARDWARE
|
23124503658_488299
|
Bank of India
|
BKID0009015
|
|
|
Material
|
3237
|
23129159790
|
sunil verma
|
23129159790_463324
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3238
|
23139055708
|
JETENDRA YADAV
|
23139055708_464203
|
Bank of India
|
BKID0009969
|
|
|
Material
|
3239
|
23144503356
|
Paliwal krishi farm
|
23144503356_455724
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
3240
|
23149145917
|
mukesh contractor
|
23149145917_464804
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3241
|
23159000707
|
THAKUR CONSTRUCTION AND SUPPLIER
|
23159000707_412827
|
Bank of India
|
BKID0009010
|
|
|
Material
|
3242
|
23159010310
|
LAD SINGH AUD SO ONKAR SINGH AUD
|
23159010310_478145
|
State Bank of India
|
SBIN0015772
|
|
|
Material
|
3243
|
23189161918
|
SHRI LAXMI BUILDING MATERIAL
|
23189161918_477804
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
3244
|
23209129906
|
M.B. enterprises balondiya
|
23209129906_463328
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3245
|
23214502202
|
MS SHRI MAHAVEER STEEL UDOG
|
23214502202_426085
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
3246
|
23224503118
|
shri ram krishi sewa kendra
|
23224503118_372190
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3247
|
23259050361
|
NAYAN ENTERPRISES
|
23259050361_429349
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
3248
|
23259085378
|
BHANDARI TRADERS
|
23259085378_430300
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
3249
|
23269020290
|
MS CHANDRAWANSI TRADERS
|
23269020290_376468
|
State Bank of India
|
SBIN0030186
|
|
|
Material
|
3250
|
23273934552
|
M/ naga treders
|
23273934552_372256
|
State Bank of India
|
SBIN0015080
|
|
|
Material
|
3251
|
23299176554
|
DARSHIKA TRADERS
|
23299176554_490067
|
Bank of India
|
BKID0009087
|
|
|
Material
|
3252
|
23302305830
|
sunil kabra
|
23302305830_472775
|
State Bank of India
|
SBIN0030010
|
|
|
Material
|
3253
|
23314502923
|
SHRIGANESH TRADERS
|
23314502923_369633
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
3254
|
23344503246
|
PARMAR MASHINRI AND KRISHI SEVA KENDRA
|
23344503246_391855
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
3255
|
23349014365
|
BALAJI ENTERPRISE SHYAMPUR
|
23349014365_425428
|
Bank of India
|
BKID0009012
|
|
|
Material
|
3256
|
23349041234
|
Vishal Mashinari and krishi seva kendra
|
23349041234_381729
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
3257
|
23379000976
|
MAHARUTI HARDWARE
|
23379000976_388496
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
3258
|
23379015138
|
GURJAR TRADERS
|
23379015138_382349
|
Bank of Maharastra
|
MAHB0000894
|
|
|
Material
|
3259
|
23379158989
|
Badal Traders
|
23379158989_473924
|
UCO Bank
|
UCBA0002566
|
|
|
Material
|
3260
|
23384502351
|
SANJAY TRADERS
|
23384502351_371868
|
Bank of India
|
BKID0009014
|
|
|
Material
|
3261
|
23394503558
|
Jain Hardware Ichhawar
|
23394503558_425814
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3262
|
23399071299
|
GURJAR TRADERS
|
23399071299_394354
|
Punjab National Bank
|
PUNB0267200
|
|
|
Material
|
3263
|
23404503407
|
Maa Narmada Buiding Materials Suppliers
|
23404503407_372801
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
3264
|
23404503892
|
PALIWAL STONE CRUSHER
|
23404503892_447623
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
3265
|
23409149092
|
PATEL TRADERS
|
23409149092_485598
|
Bank of India
|
BKID0009077
|
|
|
Material
|
3266
|
23419077020
|
Maa Gayatri Stone Crusher
|
23419077020_460723
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
3267
|
23419235227
|
CHATURBUJH TRADERS
|
23419235227_493183
|
Canara Bank
|
CNRB0005919
|
|
|
Material
|
3268
|
23429093218
|
Auyash building material supplier diwariya
|
23429093218_385883
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3269
|
23434501984
|
Khalsa Transport and Contrator
|
23434501984_468001
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
3270
|
23459054512
|
shri hardware
|
23459054512_411544
|
Bank of India
|
BKID0009012
|
|
|
Material
|
3271
|
23469151220
|
GURU BAGASH GOUR
|
23469151220_464903
|
Bank of India
|
BKID0009012
|
|
|
Material
|
3272
|
23504502285
|
KHANDELWAL TRADERS
|
23504502285_422898
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
3273
|
23509026959
|
SOURABH SHARMA NASRULLAGANG
|
23509026959
|
State Bank of India
|
SBIN0001264
|
|
|
Material
|
3274
|
23519103588
|
Aryan Traders
|
23519103588_431126
|
Bank of India
|
BKID0009015
|
|
|
Material
|
3275
|
23529081180
|
Shivam traders amlaha
|
23529081180_410122
|
Punjab National Bank
|
PUNB0052600
|
|
|
Material
|
3276
|
23534502802
|
SARDA KRISHI SEVA KENDRA
|
23534502802_423998
|
Bank of India
|
BKID0009021
|
|
|
Material
|
3277
|
23539027053
|
SHRI GURU KRIPA MODEL NERSARY
|
23539027053_443637
|
Punjab National Bank
|
PUNB0655200
|
|
|
Material
|
3278
|
23539161398
|
MEENA KRISHI SEVA KENDRA
|
23539161398_478394
|
Bank of India
|
BKID0009020
|
|
|
Material
|
3279
|
23554503276
|
SHREE VINAYAK TRADERS AND HARDWARE
|
23554503276_408878
|
Allahabad Bank
|
ALLA0212503
|
|
|
Material
|
3280
|
23559048973
|
Ekta driling work mogra
|
23559048973_413633
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3281
|
23567113780
|
Balaji earth and moovers kaneriya
|
23567113780_464786
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3282
|
23569035586
|
Sachin Malviya Building Material Supplier Icchawar
|
23569035586_369358
|
State Bank of India
|
SBIN0010818
|
|
|
Material
|
3283
|
23569085153
|
MAHALAXMI GOUR HARDWARE
|
23569085153_410097
|
Central Bank Of India
|
CBIN0282635
|
|
|
Material
|
3284
|
23579016767
|
Maa bhagavati stone kreshar ashta
|
23579016767_373743
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
3285
|
23579043539
|
RAKESH RAI STONE CRASHING SEHORE
|
23579043539_412835
|
Bank of Maharastra
|
MAHB0000894
|
|
|
Material
|
3286
|
23589043635
|
SAI SHIV TRADERS
|
23589043635_411741
|
Canara Bank
|
CNRB0002367
|
|
|
Material
|
3287
|
23589154894
|
KUSHWAHA TRADERS
|
23589154894_470834
|
Punjab National Bank
|
PUNB0104600
|
|
|
Material
|
3288
|
23589165564
|
Dwarkadhish traders
|
23589165564_484137
|
State Bank of India
|
SBIN0002858
|
Exempted and Approved
|
|
Material
|
3289
|
23594503739
|
Jai maa laxmi traders
|
23594503739_422591
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
3290
|
23599039754
|
G S CONTACTOR
|
23599039754_369417
|
Bank of India
|
BKID0009012
|
|
|
Material
|
3291
|
23599082919
|
SHREE RAM TRADERS
|
23599082919_415399
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
3292
|
23599085150
|
DK CONTRECTION
|
23599085150_395223
|
Bank of India
|
BKID0009015
|
|
|
Material
|
3293
|
23604503782
|
NAYAB TRADERS
|
23604503782_408568
|
Bank of India
|
BKID0009017
|
|
|
Material
|
3294
|
23624503868
|
Raj enterprises
|
23624503868_490554
|
State Bank of India
|
SBIN0005454
|
|
|
Material
|
3295
|
23629081267
|
DILIPSINGH S/O SHRI NANNUSINGH
|
23629081267_372826
|
Bank of India
|
BKID0009017
|
|
|
Material
|
3296
|
23639057307
|
Shri Ram Tradars
|
23639057307_372802
|
Bank of India
|
BKID0009969
|
|
|
Material
|
3297
|
23654602447
|
AASHI CONSTRUCTION
|
23654602447_411688
|
Bank of India
|
BKID0009011
|
|
|
Material
|
3298
|
23659103186
|
Mansi Traders
|
23659103186_433203
|
CORPORATION BANK
|
CORP0001092
|
|
|
Material
|
3299
|
23669001723
|
SHIVSHAKTI TRADERS
|
23669001723_382687
|
State Bank of India
|
SBIN0030012
|
|
|
Material
|
3300
|
23689012197
|
MESRS VERMA BILDING MATERIALSUPPLIER
|
23689012197_382339
|
Bank of India
|
BKID0009073
|
|
|
Material
|
3301
|
23689113271
|
Lal singh malviya
|
23689113271_430929
|
Bank of India
|
BKID0009011
|
|
|
Material
|
3302
|
23704000103
|
KAPCON PRIVATE LTD.
|
23704000103_430180
|
Punjab National Bank
|
PUNB0647600
|
|
|
Material
|
3303
|
23709068455
|
Madhavi hardwere building material ichhawar
|
23709068455_369701
|
Union Bank of India
|
UBIN0532533
|
|
|
Material
|
3304
|
23714503382
|
VIKAS CHEMICALS ASHTA
|
23714503382
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
3305
|
23719068454
|
DEVKRAPA TREDARS
|
23719068454_419122
|
Bank of Baroda
|
BARB0ASHTAX
|
|
|
Material
|
3306
|
23729015782
|
Shivani Krishi sewa kendra
|
23729015782_377080
|
Bank of Maharastra
|
MAHB0000821
|
|
|
Material
|
3307
|
23729055164
|
ARJUN KRASHI SEVA KENDRA
|
23729055164_419062
|
Bank of Maharastra
|
MAHB0000808
|
|
|
Material
|
3308
|
23739053514
|
RED STAR INTERPRISES
|
23739053514_421447
|
Bank of India
|
BKID0009014
|
|
|
Material
|
3309
|
23764503306
|
ME VIJYASON AGENCY
|
23764503306_428736
|
Bank of India
|
BKID0009969
|
|
|
Material
|
3310
|
23774503834
|
JAIN KRISHI SEWA KENDRA
|
23774503834_487214
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
3311
|
23779056032
|
Patel traders sehore
|
23779056032_394539
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
3312
|
23779082901
|
KRISHNA TRADERS
|
23779082901_408916
|
Bank of India
|
BKID0009020
|
|
|
Material
|
3313
|
23789074558
|
PAWAN TRADERS
|
23789074558_488560
|
Union Bank of India
|
UBIN0561304
|
|
|
Material
|
3314
|
23794502659
|
MA GAYATRI TRADERS
|
23794502659_369285
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
3315
|
23804502993
|
AMAR SINGH TEKEDAR
|
23804502993_375762
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
3316
|
23809108021
|
DEEPAK MALVIYA CONTRACTOR
|
23809108021_465557
|
State Bank of India
|
SBIN0007239
|
|
|
Material
|
3317
|
23814503424
|
KAILASH PANWAR
|
23814503424_440550
|
Bank of India
|
BKID0009024
|
|
|
Material
|
3318
|
23854503014
|
RAJ TREDERS
|
23854503014
|
Punjab National Bank
|
PUNB0064300
|
|
|
Material
|
3319
|
23864003251
|
Mukesh Varma
|
23864003251
|
State Bank of India
|
SBIN0004921
|
|
|
Material
|
3320
|
23869119558
|
B K CONSTRUCTION
|
23869119558_440548
|
Bank of India
|
BKID0009015
|
|
|
Material
|
3321
|
23874502906
|
MS SAI TRADERS
|
23874502906_487028
|
Bank of India
|
BKID0009017
|
|
|
Material
|
3322
|
23889179211
|
PARMAR WELDING WORK SHOP
|
23889179211_485977
|
Punjab National Bank
|
PUNB0044700
|
|
|
Material
|
3323
|
23894503380
|
CHOUHAN TRADERS
|
23894503380_391413
|
State Bank of India
|
SBIN0005454
|
|
|
Material
|
3324
|
23894503768
|
PATIDAR STON CRUSHER
|
23894503768_438363
|
State Bank of India
|
SBIN0030498
|
|
|
Material
|
3325
|
23904501386
|
Kushwaha shri traders
|
23904501386_380545
|
ICICI BANK
|
ICIC0000481
|
|
|
Material
|
3326
|
23919190460
|
JSR STONE CRUSHAR
|
23919190460_491479
|
State Bank of India
|
SBIN0009427
|
|
|
Material
|
3327
|
23919244101
|
Divyansh traders
|
23919244101_493485
|
Bank of Maharastra
|
MAHB0000809
|
|
|
Material
|
3328
|
23929014889
|
DEV KRIPA AGENCY
|
23929014889_412245
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
3329
|
23929059412
|
MAGILAL PARMAR CONTRICTOR
|
23929059412_493411
|
VIJAYA BANK
|
VIJB0007617
|
|
|
Material
|
3330
|
23932403793
|
MAA SHERAWALI STONE CRUSHER
|
23932403793_420488
|
State Bank of India
|
SBIN0030459
|
|
|
Material
|
3331
|
23934503649
|
GOYAL SENITARY AND HARDWARE
|
23934503649_440549
|
Bank of India
|
BKID0009015
|
|
|
Material
|
3332
|
23939092003
|
KUSHWAHA BUILDING MATERIAL SUPPLIERS
|
23939092003_484322
|
Bank of Baroda
|
BARB0BARSEH
|
|
|
Material
|
3333
|
23949101993
|
CHANDRAVANSHI KRISHI SEVA KENDRA
|
23949101983_483181
|
Canara Bank
|
CNRB0003177
|
|
|
Material
|
3334
|
23949212864
|
PARMAR EARTH MOVERS
|
23949212864_493185
|
Bank of India
|
BKID0009078
|
|
|
Material
|
3335
|
23949250791
|
ASHOK SO PARMANAND RATHORE
|
23949250791_493412
|
Bank of India
|
BKID0008915
|
|
|
Material
|
3336
|
23954202744
|
HAKEEM STEEL
|
23954202744_403564
|
IDBI Bank
|
IBKL0001290
|
|
|
Material
|
3337
|
23959143799
|
MS KRIPAL SINGH CONTRACTOR
|
23959143799_457926
|
Punjab National Bank
|
PUNB0387900
|
|
|
Material
|
3338
|
23969078614
|
SAI TRADER
|
23969078614_386963
|
Bank of India
|
BKID0009011
|
|
|
Material
|
3339
|
23974500814
|
modi hardware & steel
|
23974500814_372242
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
3340
|
23974502754
|
shelendra kumar
|
23974502754_486157
|
UCO Bank
|
UCBA0000294
|
|
|
Material
|
3341
|
23AAALJ1163F1DV
|
Karyakram Adhikari MGNREGA JP Nasrullaganj
|
23aaalj1163f1dv_538958
|
Bank of India
|
BKID0009015
|
|
23AAALJ1163F1DV
|
Admin
|
3342
|
23AABFW0558Q1ZT
|
WELKIN ENTERPRISES
|
23544503815_489053
|
HDFC bank
|
HDFC0001776
|
|
23AABFW0558Q1ZT
|
Material
|
3343
|
23AACCM0330Q1ZM
|
M.P. STATE AGRO IND. DEV. CORPN. LTD
|
23AACCM0330Q1ZM_523674
|
Punjab National Bank
|
PUNB0044700
|
|
23AACCM0330Q1ZM
|
Material
|
3344
|
23AACFJ8947M1ZW
|
Jay Bharat Service Station Ashta
|
23AACFJ8947M1ZW_536073
|
State Bank of India
|
SBIN0000317
|
|
23AACFJ8947M1ZW
|
Admin
|
3345
|
23AACPH2927F1Z8
|
EASY HARDWARE
|
23AACPH2927F1Z8_513840
|
ICICI BANK
|
ICIC0000481
|
|
23AACPH2927F1Z8
|
Material
|
3346
|
23AACPY3970F1ZM
|
R N S Enterprises
|
23AACPY3970F1ZM_524740
|
State Bank of India
|
SBIN0006066
|
|
23AACPY3970F1ZM
|
Material
|
3347
|
23AADFN2162P1Z6
|
NARMADA AGRO AGENCIES
|
23AADFN2162P1Z6_529173
|
Canara Bank
|
CNRB0002367
|
|
23AADFN2162P1Z6
|
Material
|
3348
|
23AADFS3537P1ZW
|
Sajjad Hussain Automotive Service
|
23AADFS3537P1ZW_534378
|
State Bank of India
|
SBIN0000477
|
|
23AADFS3537P1ZW
|
Admin
|
3349
|
23AADHM7588N1ZJ
|
khemchand madanlal
|
23794500040_372185
|
Punjab National Bank
|
PUNB0044700
|
|
23AADHM7588N1ZJ
|
Material
|
3350
|
23AAEFL8758L1ZT
|
LAXMI TRADERS
|
23133804719_493275
|
State Bank of India
|
SBIN0008241
|
|
23AAEFL8758L1ZT
|
Material
|
3351
|
23AAFCM5340P2Z8
|
MALWA CONCRETE PRIVATE LTD
|
23AAFCM5340P2Z8_502130
|
Punjab National Bank
|
PUNB0044700
|
|
23AAFCM5340P2Z8
|
Material
|
3352
|
23AAGPV6161M2Z8
|
MADHUR TRADERS
|
23AAGPV6161M2Z8_508371
|
Bank of Maharastra
|
MAHB0000894
|
|
23AAGPV6161M2Z8
|
Material
|
3353
|
23AAHPT2537J1ZK
|
SEHORE PIPES AND CONCRETE PRODUCTS
|
23aaHPT2537J1ZK_503802
|
Allahabad Bank
|
ALLA0212503
|
|
23AAHPT2537J1ZK
|
Material
|
3354
|
23AAJFH3264N1Z5
|
H R STONE CRESURE
|
23AAJFH3264N1Z5_528725
|
Bank of India
|
BKID0009014
|
|
23AAJFH3264N1Z5
|
Material
|
3355
|
23AAJPN4386P1Z1
|
NAMDEV KIRSHI SEWA KENDRA
|
23104500662_391849
|
Bank of India
|
BKID0009013
|
|
23AAJPN4386P1Z1
|
Material
|
3356
|
23AAKPT9523D1ZM
|
MAA GAYTRI TRADERS
|
23AAKPT9523D1ZM_502809
|
State Bank of India
|
SBIN0000317
|
|
23AAKPT9523D1ZM
|
Material
|
3357
|
23AALCM7544B1ZM
|
mohni agro
|
23aalcm7544b1zm_537417
|
Bank of India
|
BKID0009543
|
|
23AALCM7544B1ZM
|
Material
|
3358
|
23AARPU9449A1ZB
|
Udeniya hardware ashta
|
23784502228_476908
|
UCO Bank
|
UCBA0002439
|
|
23AARPU9449A1ZB
|
Material
|
3359
|
23AASPH4246D1ZW
|
M P HARDWARE
|
23834501861_490679
|
HDFC bank
|
HDFC0001776
|
|
23AASPH4246D1ZW
|
Material
|
3360
|
23AASPJ0019Q1ZG
|
VIKAS TRADING COMPANY
|
23774501312_408565
|
Punjab National Bank
|
PUNB0387900
|
|
23AASPJ0019Q1ZG
|
Material
|
3361
|
23AASPJ0127F1Z2
|
AJMERA KRASHI SEWA KENDRA
|
23264501544_403246
|
Punjab National Bank
|
PUNB0387900
|
|
23AASPJ0127F1Z2
|
Material
|
3362
|
23AAUPV7157K1ZT
|
Roopversha Ashta
|
23AAUPV7157K1ZT_547515
|
Canara Bank
|
CNRB0004729
|
|
23AAUPV7157K1ZT
|
Admin
|
3363
|
23AAWPR4867Q1ZG
|
sharad krashi seva kendra icchawar
|
23514500970_369357
|
Union Bank of India
|
UBIN0532533
|
|
23AAWPR4867Q1ZG
|
Material
|
3364
|
23AAYPJ4749D1ZD
|
Jain Book Depo Sehore
|
23AAYPJ4749D1zd_542356
|
Indian Bank
|
IDIB000S612
|
|
23AAYPJ4749D1ZD
|
Admin
|
3365
|
23AAYPJ5330L1ZC
|
Dagambar Pustak Bhandar
|
23AAYPJ5330L1ZC_537070
|
Union Bank of India
|
UBIN0561312
|
|
23AAYPJ5330L1ZC
|
Admin
|
3366
|
23ABDFM5330R1Z1
|
MAHAKAL CONTRACTOR AND SUPPLIER
|
23ABDFM5330R1Z1_502226
|
Bank of India
|
BKID0009562
|
|
23ABDFM5330R1Z1
|
Material
|
3367
|
23ABDP17457H1ZP
|
NAYAB TRADERS
|
23ABDP17457H1ZP_513653
|
Central Bank Of India
|
CBIN0284716
|
|
23ABDP17457H1ZP
|
Material
|
3368
|
23ABDPC8277H1ZR
|
M S VIKASH CEMICAL KILERAMA ASHTA
|
23114503382_424090
|
Punjab National Bank
|
PUNB0387900
|
|
23ABDPC8277H1ZR
|
Material
|
3369
|
23ABEPG5271G1Z0
|
Gour Hardware and steel
|
23164501308_385169
|
Bank of Maharastra
|
MAHB0000894
|
|
23ABEPG5271G1Z0
|
Material
|
3370
|
23ABFFM4376D2ZF
|
MAA CHANDIKA STONE CRASHER
|
23249245138_491239
|
State Bank of India
|
SBIN0000317
|
|
23ABFFM4376D2ZF
|
Material
|
3371
|
23ABIPY8194N3ZL
|
MAYRA CONSTRUCTION
|
23ABIPY8194N3ZL_523693
|
State Bank of India
|
SBIN0007731
|
|
23ABIPY8194N3ZL
|
Material
|
3372
|
23ABKPM1457E2ZV
|
MAHESHWARI STONE CRUSHER
|
23769102108_477162
|
State Bank of India
|
SBIN0007239
|
|
23ABKPM1457E2ZV
|
Material
|
3373
|
23ABLPM3487D1Z8
|
Mahadev Stone Cresher
|
23ablpm3487d1z8_512684
|
ICICI BANK
|
ICIC0001714
|
|
23ABLPM3487D1Z8
|
Material
|
3374
|
23ABLPR0574N1Z7
|
Kala engineering sehore
|
23ABLPR0574N1Z7_497851
|
Bank of Maharastra
|
MAHB0000894
|
|
23ABLPR0574N1Z7
|
Material
|
3375
|
23ABMPJ2280J1ZN
|
MESRS SINGAJI TREDERS
|
23399044333_373430
|
State Bank of India
|
SBIN0030231
|
|
23ABMPJ2280J1ZN
|
Material
|
3376
|
23ABPFM2771C1ZD
|
mahaveer traders
|
23abpfm2771c1zd_530936
|
State Bank of India
|
SBIN0006066
|
|
23ABPFM2771C1ZD
|
Material
|
3377
|
23ABPFS6311L1ZW
|
Subhash Chandr and Brothers
|
23ABPFS6311L1ZW_537067
|
State Bank of India
|
SBIN0010819
|
|
23ABPFS6311L1ZW
|
Admin
|
3378
|
23ABSPU2419E1ZK
|
PAKIZA TRADERS
|
23324503936_411142
|
Central Bank Of India
|
CBIN0284716
|
|
23ABSPU2419E1ZK
|
Material
|
3379
|
23ACFPH4528K1ZP
|
Raj Hardware and Paints Ashta
|
23ACFPH4528K1ZP_538863
|
ICICI BANK
|
ICIC0001714
|
|
23ACFPH4528K1ZP
|
Admin
|
3380
|
23ACJPU1481E1ZN
|
sri siddhi vinayakTraders sehore
|
23389136484_483783
|
HDFC bank
|
HDFC0001776
|
|
23ACJPU1481E1ZN
|
Material
|
3381
|
23ACLPT8169J1ZW
|
Maa Sharda Interprizes Budhwara Road Ashta
|
23ACLPT8169J1ZW_538860
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23ACLPT8169J1ZW
|
Admin
|
3382
|
23ACLPU7481Q2ZJ
|
RIJVAN TREDERS
|
23609016279_373401
|
IDBI Bank
|
IBKL0000405
|
|
23ACLPU7481Q2ZJ
|
Material
|
3383
|
23ACNPS5042D1ZQ
|
Sunil Kumar Rajendra kumar surana
|
23404500982_369486
|
State Bank of India
|
SBIN0030498
|
|
23ACNPS5042D1ZQ
|
Material
|
3384
|
23ACTPJ7994H1ZW
|
anand traders
|
23684501367_381743
|
State Bank of India
|
SBIN0001264
|
|
23ACTPJ7994H1ZW
|
Material
|
3385
|
23ACTPT3280G1Z9
|
SANJAY SECURITY FORCE OF INDIA BHOPAL
|
23actpt3280g1z9_532334
|
Union Bank of India
|
UBIN0800473
|
|
23ACTPT3280G1Z9
|
Material
|
3386
|
23ACUPJ5206F1ZQ
|
MS VARDHMAN ELECTRICALS
|
23ACUPJ5206F1ZQ_514645
|
Punjab National Bank
|
PUNB0044700
|
|
23ACUPJ5206F1ZQ
|
Material
|
3387
|
23ACUPV0346A1ZP
|
mukesh kumar verma
|
23864503251_473678
|
Bank of Maharastra
|
MAHB0000809
|
|
23ACUPV0346A1ZP
|
Material
|
3388
|
23ACXPY9557B1ZU
|
LAXMAN SINGH YADAV
|
23ACXPY9557B1ZU_513468
|
State Bank of India
|
SBIN0007731
|
|
23ACXPY9557B1ZU
|
Material
|
3389
|
23ACZPA5187H1ZA
|
AGRAWAL TRADING COMPANY
|
23614501497_380587
|
State Bank of India
|
SBIN0000317
|
|
23ACZPA5187H1ZA
|
Material
|
3390
|
23ACZPA5188J1Z4
|
SHARAD AGARWALKRASHI SEVA
|
23834500406_443107
|
Punjab National Bank
|
PUNB0044700
|
|
23ACZPA5188J1Z4
|
Material
|
3391
|
23ADAPP8378F1ZF
|
PALIWAL TRADERS
|
23ADAPP8378F1ZF_520503
|
Bank of India
|
BKID0009073
|
|
23ADAPP8378F1ZF
|
Material
|
3392
|
23ADAPT4452C1ZY
|
ASHISH TRADERS
|
23ADAPT4452C1ZY_503575
|
State Bank of India
|
SBIN0000317
|
|
23ADAPT4452C1ZY
|
Material
|
3393
|
23ADCPC0626M1ZO
|
CHHAJED IRON AND STEEL
|
23434501305_408567
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23ADCPC0626M1ZO
|
Material
|
3394
|
23ADFPG6225M1ZM
|
M S GOEL TRADERS
|
23ADFPG6225M1ZM_528691
|
Bank of India
|
BKID0009953
|
|
23ADFPG6225M1ZM
|
Material
|
3395
|
23ADGPC7737F1ZT
|
MAA VAISHNAV RCC HUME PIPE INDUSTRIES
|
23884104279_472753
|
State Bank of India
|
SBIN0001308
|
|
23ADGPC7737F1ZT
|
Material
|
3396
|
23ADHPN4059N1Z7
|
NAGAR TRADERS
|
23ADHPN4059N1Z7_542357
|
Indian Bank
|
IDIB000P583
|
|
23ADHPN4059N1Z7
|
Material
|
3397
|
23ADLPT4291L1ZZ
|
Pramod Tyagi
|
23624503092_385166
|
Bank of Maharastra
|
MAHB0000894
|
|
23ADLPT4291L1ZZ
|
Material
|
3398
|
23ADMPN3789L1ZV
|
Patel building material & stone crasher
|
23539065853_409690
|
Bank of India
|
BKID0009021
|
|
23ADMPN3789L1ZV
|
Material
|
3399
|
23ADMPS7955B1ZB
|
shri gautam traders
|
23admps7955b1zb_500296
|
State Bank of India
|
SBIN0000317
|
|
23ADMPS7955B1ZB
|
Material
|
3400
|
23ADOPT2585Q1ZL
|
Tirupati traders Ashta
|
23414501898_370244
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23ADOPT2585Q1ZL
|
Material
|
3401
|
23ADTPJ2017J1ZL
|
MASTER PIPE INDUSTRIES
|
23384503127_447158
|
State Bank of India
|
SBIN0010819
|
|
23ADTPJ2017J1ZL
|
Material
|
3402
|
23AECPS4227H1ZO
|
KAPIL TRADERS
|
23AECPS4227H1zO_513524
|
IndusInd Bank Ltd.
|
INDB0000317
|
|
23AECPS4227H1ZO
|
Material
|
3403
|
23AEEPR6210H1ZS
|
Raj Steel
|
23AEEPR6210H1ZS_496015
|
Bank of Baroda
|
BARB0REHTIX
|
|
23AEEPR6210H1ZS
|
Material
|
3404
|
23AEHPC6658R2ZY
|
SAMRAT STASTIONARY SEHORE
|
23AEHPC6658R2ZY_537222
|
State Bank of India
|
SBIN0030231
|
|
23AEHPC6658R2ZY
|
Admin
|
3405
|
23AELPD3362G1ZX
|
DHARIWAL HARDWARE
|
23454501779_457925
|
Bank of India
|
BKID0009017
|
|
23AELPD3362G1ZX
|
Material
|
3406
|
23AEPPT3634J1Z4
|
RATAN TRADERS
|
23149181516_486525
|
State Bank of India
|
SBIN0012186
|
|
23AEPPT3634J1Z4
|
Material
|
3407
|
23AESPJ9641Q1ZM
|
Deepak Building Material
|
23294502934_390645
|
Bank of Maharastra
|
MAHB0000894
|
|
23AESPJ9641Q1ZM
|
Material
|
3408
|
23AEVFS4771H1ZH
|
SHRI RAM STONE CRUSHER
|
23AEVFS4771H1ZH_548745
|
AXIS BANK
|
UTIB0002530
|
|
23AEVFS4771H1ZH
|
Material
|
3409
|
23AFDPJ6536Q1Z3
|
JAIN HARDWARE
|
23AFDPJ6536q1Z3_515851
|
State Bank of India
|
SBIN0010818
|
|
23AFDPJ6536Q1Z3
|
Material
|
3410
|
23AFDPV4381F1ZF
|
NARENDRA KRISHI SEVA KENDRA KODHRI
|
23afdpv4381f1ZF_509445
|
State Bank of India
|
SBIN0004921
|
|
23AFDPV4381F1ZF
|
Material
|
3411
|
23AFEPH9984F2Z8
|
HANIF KURESHI
|
23AFEPH9984F2Z8_527341
|
FEDERAL BANK
|
FDRL0002210
|
|
23AFEPH9984F2Z8
|
Material
|
3412
|
23AFGPJ5188P1ZW
|
MS MEGHRAJ KUNWARJI JAIN
|
23afgpj5188P1ZW_508140
|
State Bank of India
|
SBIN0002858
|
|
23AFGPJ5188P1ZW
|
Material
|
3413
|
23AFIPJ8406Q1Z1
|
SANJAY TRADERS MAITWARA
|
23AFIPJ8406Q1Z1_502342
|
Central Bank Of India
|
CBIN0281020
|
|
23AFIPJ8406Q1Z1
|
Material
|
3414
|
23AFKPY2383M1ZS
|
SATYANARAYAN YADAV
|
23229160071_470352
|
Punjab National Bank
|
PUNB0997900
|
|
23AFKPY2383M1ZS
|
Material
|
3415
|
23AFLPR1853G1ZE
|
BANGLORE ALUMINIUM AND CONSTRUCTION
|
23AFLPR1853G1ZE_537493
|
Punjab National Bank
|
PUNB0518610
|
|
23AFLPR1853G1ZE
|
Material
|
3416
|
23AFMPT2373L1ZZ
|
maharuti hardware
|
23AFMPT2373L1ZZ_531800
|
Canara Bank
|
CNRB0004729
|
|
23AFMPT2373L1ZZ
|
Material
|
3417
|
23AFRPJ1240D1ZX
|
MAHAVEER TRADERS
|
23224503021_371867
|
Bank of India
|
BKID0009014
|
|
23AFRPJ1240D1ZX
|
Material
|
3418
|
23AFRPM3567J1Z2
|
SHUBHAM TRADERS
|
23989121874_440485
|
Madhya Pradesh Gramin Bank
|
BKID0MG0340
|
|
23AFRPM3567J1Z2
|
Material
|
3419
|
23AFVPC7348R1ZM
|
PRINCE HARDWARE
|
23AFVPC7348R1ZM_535294
|
State Bank of India
|
SBIN0005454
|
|
23AFVPC7348R1ZM
|
Material
|
3420
|
23AFWPA0935K1ZE
|
ONE TEN ENTERPRISES
|
23AFWPA0935K1ZE_539740
|
HDFC bank
|
HDFC0001776
|
|
23AFWPA0935K1ZE
|
Material
|
3421
|
23AFWPP0162K1Z4
|
PAWAR TRADERS PROP BHAGAWAT SINGH PAWAR
|
23904500125_464899
|
Union Bank of India
|
UBIN0918971
|
|
23AFWPP0162K1Z4
|
Material
|
3422
|
23AGBPD1153E1ZB
|
DHAKAD ELECTRICALS
|
23AGBPD1153E1ZB_534197
|
Canara Bank
|
CNRB0005559
|
|
23AGBPD1153E1ZB
|
Material
|
3423
|
23AGEPH3525K1ZN
|
Ronak buildcon
|
23ageph3525k1zn_532037
|
Union Bank of India
|
UBIN0532533
|
|
23AGEPH3525K1ZN
|
Material
|
3424
|
23AGGPT2200H1ZU
|
SANDEEP MACHINARY AND STONE CRUSHER
|
23AGGPT2200H1ZU_502340
|
Bank of India
|
BKID0009017
|
|
23AGGPT2200H1ZU
|
Material
|
3425
|
23AGHPV7113J1Z8
|
MAA KSHIPRA STONE CRASHER
|
23599116190_487958
|
Canara Bank
|
CNRB0004729
|
|
23AGHPV7113J1Z8
|
Material
|
3426
|
23AGLPT1449D1ZG
|
PATEL BILDRS ICHHAWAR
|
23AGLPT1449D1ZG_511845
|
Canara Bank
|
CNRB0004728
|
|
23AGLPT1449D1ZG
|
Material
|
3427
|
23AGLPV1197Q1ZI
|
ALL IS WELL ELECTRICAL
|
23AGLPV1197Q1ZI_516000
|
Bank of India
|
BKID0009015
|
|
23AGLPV1197Q1ZI
|
Material
|
3428
|
23AGMPB5743P1Z3
|
SHRINATH AND COMPANY
|
23AGMPB5743P1Z3_531263
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
3429
|
23AGPPT4935L2ZP
|
SHRI BALAJI TRADERS
|
23804503478_457927
|
Indian Bank
|
IDIB000B071
|
|
23AGPPT4935L2ZP
|
Material
|
3430
|
23AGRPT2505J1Z6
|
JAY SHREE TRADERS
|
23614503437_394895
|
State Bank of India
|
SBIN0000317
|
|
23AGRPT2505J1Z6
|
Material
|
3431
|
23AGTPT2093B1ZA
|
MAA GANGA STONE CRESHAR AND CONSETRUCTION COMPANY
|
23AGTPT2093B1ZA_508595
|
State Bank of India
|
SBIN0030498
|
|
23AGTPT2093B1ZA
|
Material
|
3432
|
23AGTPT2093B2Z9
|
SHRI GAJANAND STONE CRESAR
|
23agtpt2093b2z9_509047
|
State Bank of India
|
SBIN0030498
|
|
23AGTPT2093B2Z9
|
Material
|
3433
|
23AGXPC0464B1ZS
|
shubham garden shoppe
|
23agxpc0464b1zs_526201
|
Bank of Baroda
|
BARB0RAIBHO
|
|
23AGXPC0464B1ZS
|
Material
|
3434
|
23AGYPP5566G1ZR
|
PATHAK TRADERS
|
23AGYPP5566G1ZR_529172
|
State Bank of India
|
SBIN0010819
|
|
23AGYPP5566G1ZR
|
Material
|
3435
|
23AHAPT6769N1ZN
|
SRI SATYA SAI AGRO
|
23AHAPT6769N1ZN_512349
|
Canara Bank
|
CNRB0017897
|
|
23AHAPT6769N1ZN
|
Material
|
3436
|
23AHCPM7413N1Z9
|
GOVIND HARDWARE
|
23254501210_395975
|
State Bank of India
|
SBIN0005454
|
|
23AHCPM7413N1Z9
|
Material
|
3437
|
23AHDPV8317M1ZW
|
H V Solution Sehore
|
23AHDPV8317M1ZW_541687
|
YES BANK LTD
|
YESB0000411
|
|
23AHDPV8317M1ZW
|
Admin
|
3438
|
23AHFPJ0445G1ZU
|
MAHAVEER STONE
|
23194502795_369479
|
Indian Bank
|
IDIB000B071
|
|
23AHFPJ0445G1ZU
|
Material
|
3439
|
23AHHPL3508N1Z9
|
LOVKUSH TRADERS
|
23AHHPL3508N1Z9_523379
|
IDFC Bank
|
IDFB0041241
|
|
23AHHPL3508N1Z9
|
Material
|
3440
|
23AHPPV2546J1ZV
|
Shree Ram Agro And Agriculture
|
23AHPPV2546J1ZV_545565
|
Bank of Maharastra
|
MAHB0000809
|
|
23AHPPV2546J1ZV
|
Material
|
3441
|
23AHRPG7511J1Z9
|
SHREE GOUR TREDING COMPNY SEHORE
|
23789008792
|
Bank of India
|
BKID0009079
|
|
23AHRPG7511J1Z9
|
Material
|
3442
|
23AHVPR2311R1ZQ
|
Neelam Tour and Travels Sehore
|
23AHVPR2311R1ZQ_534381
|
Punjab National Bank
|
PUNB0032210
|
|
23AHVPR2311R1ZQ
|
Material
|
3443
|
23AIAPB7724L1ZH
|
M H PUMP AND SERVICES
|
23AIAPB7724l1zh_535247
|
IDBI Bank
|
IBKL0000405
|
|
23AIAPB7724L1ZH
|
Admin
|
3444
|
23AICPY5737C1ZA
|
YADAV TRADERS
|
23909098893_472757
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
23AICPY5737C1ZA
|
Material
|
3445
|
23AIKPR1836K1ZO
|
PRAVEEN FARTILISERS ICHHAWAR
|
23524501304_373742
|
Union Bank of India
|
UBIN0532533
|
|
23AIKPR1836K1ZO
|
Material
|
3446
|
23AISPV7808FIZR
|
S B N HERBAL
|
23AISPV7808FIZR_520920
|
Indian Overseas Bank
|
IOBA0002416
|
|
23AISPV7808FIZR
|
Material
|
3447
|
23AIUPV8798A1ZG
|
PATEL KRISHI SEWA KENDRA
|
23AIUPV8798A1ZG_500114
|
Bank of Maharastra
|
MAHB0000803
|
|
23AIUPV8798A1ZG
|
Material
|
3448
|
23AIYPN5583B2Z0
|
KISAN ARYAN WORKSHOP
|
23AIYPN5583B2Z0_515853
|
Oriental Bank of Comm.
|
ORBC0100322
|
|
23AIYPN5583B2Z0
|
Material
|
3449
|
23AJBPT9006H1ZA
|
Ashutosh General Store Ashta
|
23AJBPT9006H1ZA_543078
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23AJBPT9006H1ZA
|
Admin
|
3450
|
23AJCPL3087H1ZC
|
SHIVA ENTERPRISES
|
23AJCPL3087H1ZC_537996
|
State Bank of India
|
SBIN0005454
|
|
23AJCPL3087H1ZC
|
Material
|
3451
|
23AJCPL3087L1ZC
|
SHIVA ENTERPRISES
|
23AJCPL3087L1zc_524803
|
State Bank of India
|
SBIN0007239
|
|
23AJCPL3087L1ZC
|
Material
|
3452
|
23AJCPT2304D1ZU
|
Atul Tiwari
|
23AJCPT2304D1ZU_538322
|
State Bank of India
|
SBIN0030231
|
|
23AJCPT2304D1ZU
|
Admin
|
3453
|
23AJDPV3634R1ZN
|
Patel traders
|
23799070871_410335
|
Indian Bank
|
IDIB000S612
|
|
23AJDPV3634R1ZN
|
Material
|
3454
|
23AJHPT7096F1ZU
|
MAA ANNAPURNA TRADERS
|
23AJHPT7096F1ZU_542355
|
Central Bank Of India
|
CBIN0284716
|
|
23AJHPT7096F1ZU
|
Material
|
3455
|
23AJIPT5614N1GS
|
shri ram traders
|
23AJIpt5614n1gs_500294
|
Bank of India
|
BKID0009026
|
|
23AJIPT5614N1GS
|
Material
|
3456
|
23AJIPT5614N1ZS
|
SHREE RAM TRADERS
|
23AJIPT5614N1ZS_516632
|
Bank of India
|
BKID0009026
|
|
23AJIPT5614N1ZS
|
Material
|
3457
|
23AJQPV0510R2Z0
|
SAINATH BILDING MATERIAL SUPPLIER
|
23AJQPV0510R2Z0_516267
|
Union Bank of India
|
UBIN0532533
|
|
23AJQPV0510R2Z0
|
Material
|
3458
|
23AJXPA5176F1Z4
|
HARIOM TRADERS
|
23924503315_415290
|
Bank of India
|
BKID0009969
|
|
23AJXPA5176F1Z4
|
Material
|
3459
|
23AJYPA4683J2ZR
|
Computer Care Nitesh Agrawal
|
23AJYPA4683J2ZR_534647
|
IDBI Bank
|
IBKL0000405
|
|
23AJYPA4683J2ZR
|
Admin
|
3460
|
23AKEPG7314D2ZQ
|
SHRI NATH STONE CRUSHER
|
23964503875_373608
|
Bank of India
|
BKID0009018
|
|
23AKEPG7314D2ZQ
|
Material
|
3461
|
23AKJPT6034A1ZG
|
MAA NARMADA ENTERPRISE
|
23akjpt6034a1zg_529300
|
ICICI BANK
|
ICIC0001714
|
|
23AKJPT6034A1ZG
|
Material
|
3462
|
23AKKPT8103F1Z7
|
annpurna thakur stone crusher
|
23AKKPT8103F1Z7_513329
|
Bank of India
|
BKID0009010
|
|
23AKKPT8103F1Z7
|
Material
|
3463
|
23AKOPH9320A2ZJ
|
HASIB KHAN
|
23AKOPH9320A2ZJ_523691
|
Bank of India
|
BKID0009015
|
|
23AKOPH9320A2ZJ
|
Material
|
3464
|
23AKPPJ4327A1ZK
|
Mahaveer Mishthan Bhandar Alipur Ashta
|
23AKPPJ4327A1ZK_538858
|
Central Bank Of India
|
CBIN0284716
|
|
23AKPPJ4327A1ZK
|
Admin
|
3465
|
23AKTDC5224D1ZJ
|
GURU KRIPA TRADERS
|
23AKTDC5224D1ZJ_515275
|
State Bank of India
|
SBIN0001263
|
|
23AKTDC5224D1ZJ
|
Material
|
3466
|
23AKUPM4046N1ZL
|
VIJYASAN AGENCIES
|
23AKUPM4046N1ZL_524742
|
Bank of India
|
BKID0009966
|
|
23AKUPM4046N1ZL
|
Material
|
3467
|
23AKUPV9166E1ZG
|
SHRI HARI CONSTRUCTION
|
23AKUPV9166E1ZG_525263
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23AKUPV9166E1ZG
|
Material
|
3468
|
23AKUPV9166E2ZF
|
SHRI HARI CONSTRUCTION
|
23AKUPV9166E2ZF_537494
|
Canara Bank
|
CNRB0017897
|
|
23AKUPV9166E2ZF
|
Material
|
3469
|
23AKVPT9472C1ZK
|
JCR STONE CRUSHER
|
23AKVPT9472C1ZK_523283
|
State Bank of India
|
SBIN0009427
|
|
23AKVPT9472C1ZK
|
Material
|
3470
|
23ALCPC6546N1Z2
|
MAA VUASAN FABRICATION AND AGRO INDUSTRIES
|
23ALCPC6546N1Z2_516199
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23ALCPC6546N1Z2
|
Material
|
3471
|
23ALCPC9178L1ZW
|
CHANDRAWANSHI TRADERS AND EARTH MOOVERS
|
23ALCPC9178L1ZW_529496
|
State Bank of India
|
SBIN0007731
|
|
23ALCPC9178L1ZW
|
Material
|
3472
|
23ALEPP3977C1Z5
|
SHUBHAM AUSHADHI ROPANI
|
23ALEPP3977C1Z5_521302
|
Union Bank of India
|
UBIN0552208
|
|
23ALEPP3977C1Z5
|
Material
|
3473
|
23ALGPC1286P1ZZ
|
SHIV TRADERS
|
23ALGPC1286P1ZZ_515272
|
State Bank of India
|
SBIN0001263
|
|
23ALGPC1286P1ZZ
|
Material
|
3474
|
23ALGPT3536M2ZQ
|
GURUKRIPA STONE CRUSHEER
|
23599125211_455358
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23ALGPT3536M2ZQ
|
Material
|
3475
|
23ALGPT3543A1ZH
|
SHRI HARI TRADERS
|
23ALGPT3543A1ZH_527059
|
Indian Bank
|
IDIB000M691
|
|
23ALGPT3543A1ZH
|
Material
|
3476
|
23ALHPT7635G2ZU
|
SHRI DEV KRIPA STONE CRUSHER AND CON. WORK
|
23ALHPT7635G2ZU_543794
|
Bank of Baroda
|
BARB0VJASHT
|
|
23ALHPT7635G2ZU
|
Material
|
3477
|
23ALLPT5020F1ZA
|
BALAJI ENTERPRISES
|
23ALLPT5020F1ZA_522601
|
AXIS BANK
|
UTIB0003837
|
|
23ALLPT5020F1ZA
|
Material
|
3478
|
23ALRPM0371L1ZU
|
SRI SAI TRADERS
|
23ALRPM0371L1ZU_521943
|
Bank of India
|
BKID0009015
|
|
23ALRPM0371L1ZU
|
Material
|
3479
|
23ALSPY0949H1ZI
|
ABHISHEK TRADERS
|
23ALSPY0949h1zi_527474
|
Bank of Baroda
|
BARB0REHTIX
|
|
23ALSPY0949H1ZI
|
Material
|
3480
|
23ALTPC5482C1Z7
|
G S CONTRACTOR
|
23ALTPC5482C1Z7_523237
|
Bank of India
|
BKID0009012
|
|
23ALTPC5482C1Z7
|
Material
|
3481
|
23ALUPM7125R1Z9
|
M/S LAXMI CHAND ICHHAWAR
|
23ALUPM7125R1Z9_537221
|
State Bank of India
|
SBIN0010818
|
|
23ALUPM7125R1Z9
|
Admin
|
3482
|
23ALVPR8902Q1Z2
|
RAJ STONE CRUSHER
|
23ALVPR8902Q1Z2_516335
|
State Bank of India
|
SBIN0005454
|
|
23ALVPR8902Q1Z2
|
Material
|
3483
|
23AMCPA8550F1ZJ
|
BURHANI HARDWARE AND MACHINERY STORE
|
23094500231_373839
|
IDBI Bank
|
IBKL0000405
|
|
23AMCPA8550F1ZJ
|
Material
|
3484
|
23AMFPV5376H1ZP
|
MAA GAYTRI ELECTRICALS WORKSHOP ICHHAWAR
|
23AMFPV5376H1ZP_537129
|
Bank of India
|
BKID0009073
|
|
23AMFPV5376H1ZP
|
Admin
|
3485
|
23AMNPT1954H2ZQ
|
Airbas Internet Sales and Service
|
23AMNPT1954H2ZQ_541688
|
State Bank of India
|
SBIN0000317
|
|
23AMNPT1954H2ZQ
|
Admin
|
3486
|
23AMNPT2059B1Z5
|
D S CONSTRUCTION
|
23549034424_448866
|
Canara Bank
|
CNRB0004728
|
|
23AMNPT2059B1Z5
|
Material
|
3487
|
23AMPPB8862L1ZL
|
HEMANT SINGH BAIS
|
23AMPPB8862L1ZL_504999
|
UCO Bank
|
UCBA0000294
|
|
23AMPPB8862L1ZL
|
Material
|
3488
|
23AMTPV2272Q1Z3
|
SHRI VISHWAKARMA EARTH MOVERS
|
23AMTPV2272Q1Z3_510169
|
AXIS BANK
|
UTIB0002530
|
|
23AMTPV2272Q1Z3
|
Material
|
3489
|
23AMUPV6919R1ZQ
|
R V CONSTRUCTION AND BUILDING MATERIAL
|
23AMUPV6919R1ZQ_516733
|
State Bank of India
|
SBIN0001264
|
|
23AMUPV6919R1ZQ
|
Material
|
3490
|
23AMWPT3832B1ZX
|
MAA BHAGWATI CONSTRUCTION AND BUILDERS
|
23AMWPJ0445G1ZU_502686
|
State Bank of India
|
SBIN0000317
|
|
23AMWPT3832B1ZX
|
Material
|
3491
|
23ANAPT5618G1Z3
|
SHRI SAI STONE CRASHURE
|
23139064923_381388
|
State Bank of India
|
SBIN0030498
|
|
23ANAPT5618G1Z3
|
Material
|
3492
|
23ANCPS7441J1ZU
|
Ms Tapti Steel Furniture Mart sehore
|
23ANCPS7441J1ZU_542451
|
UCO Bank
|
UCBA0000294
|
|
23ANCPS7441J1ZU
|
Admin
|
3493
|
23ANFPJ6436K1ZX
|
PAVAN KUMAR INDARMAL JAIN
|
23ANFPJ6436K1ZX_545652
|
HDFC bank
|
HDFC0001776
|
|
23ANFPJ6436K1ZX
|
Material
|
3494
|
23ANGPN1081K1Z1
|
Ashtavinayak stone crasher
|
23409022701_411335
|
State Bank of India
|
SBIN0010818
|
|
23ANGPN1081K1Z1
|
Material
|
3495
|
23ANIPH8033K1ZZ
|
ICON BLOCK AND BRICKS INDUSTRIES
|
23ANIPH8033K1ZZ_523694
|
Canara Bank
|
CNRB0003177
|
|
23ANIPH8033K1ZZ
|
Material
|
3496
|
23ANRPG7743C1Z1
|
PARASRAM GOUR
|
23499042383_423059
|
Bank of India
|
BKID0009012
|
|
23ANRPG7743C1Z1
|
Material
|
3497
|
23ANWPJ7311A1Z9
|
Aradhna Jeneral Store
|
23ANWPJ7311A1Z9_536478
|
Central Bank Of India
|
CBIN0284716
|
|
23ANWPJ7311A1Z9
|
Admin
|
3498
|
23AODPL9381E1ZY
|
SHREE SAI TRADERS AND SUPPLIERS
|
23659169146_471548
|
Bank of India
|
BKID0009087
|
|
23AODPL9381E1ZY
|
Material
|
3499
|
23AODPS4902E1ZA
|
VAISHALI TRADERS
|
23aodps4902e1za_512018
|
AXIS BANK
|
UTIB0000684
|
|
23AODPS4902E1ZA
|
Material
|
3500
|
23AOGPD8983F1ZV
|
BHOJPAL STEELS
|
23AOGPD8983F1ZV_524767
|
Bank of India
|
BKID0009027
|
|
23AOGPD8983F1ZV
|
Material
|
3501
|
23AOMPM4090A2Z7
|
ARTI AGROTECH
|
23AOMPM4090A2Z7_528690
|
Punjab National Bank
|
PUNB0997900
|
|
23AOMPM4090A2Z7
|
Material
|
3502
|
23AONPV3129A1Z4
|
CHANDRAWANSHI TRADERS
|
23354502901_392489
|
State Bank of India
|
SBIN0000317
|
|
23AONPV3129A1Z4
|
Material
|
3503
|
23AOPPP0478J1ZJ
|
SHRI GANESH TRADERS
|
23AOPPP0478J1ZJ_512950
|
State Bank of India
|
SBIN0000317
|
|
23AOPPP0478J1ZJ
|
Material
|
3504
|
23AOPPY6931B1ZP
|
YADAV BUILDING MATERIAL SUPPLIER
|
23AOPPY6931B1ZP_500939
|
State Bank of India
|
SBIN0005454
|
|
23AOPPY6931B1ZP
|
Material
|
3505
|
23AOQPL2637C2Z3
|
SHAREE BALAJI HARDWARE
|
23AOQPL2637C2Z3_511423
|
Bank of Baroda
|
BARB0BARSEH
|
|
23AOQPL2637C2Z3
|
Material
|
3506
|
23AOZPR8762B1ZD
|
SHIVA SHISH TRADERS
|
23AOZPR8762B1ZD_500472
|
ICICI BANK
|
ICIC0001714
|
|
23AOZPR8762B1ZD
|
Material
|
3507
|
23APDPA9549N1ZM
|
PRINCE HARDWARE
|
23APDPA9549N1ZM_513716
|
Bank of India
|
BKID0009015
|
|
23APDPA9549N1ZM
|
Material
|
3508
|
23APKPM9533R1Z3
|
K S MEWADA SUPPLIER AND CONSTRACTION
|
23389000975_461055
|
Union Bank of India
|
UBIN0572110
|
|
23APKPM9533R1Z3
|
Material
|
3509
|
23APSPV4760R1ZR
|
Verma traders
|
23549054988_409692
|
Bank of Maharastra
|
MAHB0000803
|
|
23APSPV4760R1ZR
|
Material
|
3510
|
23APXPY7740M1ZR
|
GULSHAN CONSTRUCTION
|
23APXPY7740M1ZR_521516
|
Bank of India
|
BKID0009078
|
|
23APXPY7740M1ZR
|
Material
|
3511
|
23AQVPV1017H1ZN
|
VERMA ENTERPRISES
|
23aqvpv1017h1zn_530261
|
Bandhan Bank Limited
|
BDBL0001964
|
|
23AQVPV1017H1ZN
|
Material
|
3512
|
23AQWPV4556C1ZE
|
KASANYA TRADERS
|
23AQWPV4556C1ZE_514015
|
HDFC bank
|
HDFC0001776
|
|
23AQWPV4556C1ZE
|
Material
|
3513
|
23AQXPR0169G1ZG
|
NARMADA DEVELOPERS AND SUPPLIERS
|
23AQXPR0169G1ZG_534204
|
Punjab National Bank
|
PUNB0518610
|
|
23AQXPR0169G1ZG
|
Material
|
3514
|
23ARCPC5131D2ZN
|
MAHENDRA SINGH CHOUHAN
|
23559042668_407832
|
Bank of India
|
BKID0009014
|
|
23ARCPC5131D2ZN
|
Material
|
3515
|
23ARCPM7363H1ZS
|
Malviya Brothers
|
23479075074_380888
|
Bank of India
|
BKID0009969
|
|
23ARCPM7363H1ZS
|
Material
|
3516
|
23ARDPJ1421E1ZL
|
MAYANK TRADERS PROP JAGDISH SINGH
|
23969025070_467054
|
Punjab National Bank
|
PUNB0104600
|
|
23ARDPJ1421E1ZL
|
Material
|
3517
|
23ARQPV2384K1Z3
|
GAURAV CONSTRUCTION
|
23ARQPV2384K1Z3_519406
|
Bank of Baroda
|
BARB0NEELBA
|
|
23ARQPV2384K1Z3
|
Material
|
3518
|
23ARUPM3429N1Z6
|
A R TREADERS
|
23889117519_448412
|
Canara Bank
|
CNRB0017897
|
|
23ARUPM3429N1Z6
|
Material
|
3519
|
23ARVPJ0707D1Z2
|
UNIVERSAL HOME MATERIAL
|
23ARVPJ0707D1Z2_539597
|
UCO Bank
|
UCBA0002439
|
|
23ARVPJ0707D1Z2
|
Material
|
3520
|
23ARZPK6831F1ZG
|
Computer Gallery Nasrullaganj
|
23ARZPK6831F1ZG_536646
|
Punjab National Bank
|
PUNB0997900
|
|
23ARZPK6831F1ZG
|
Admin
|
3521
|
23ASCPL2836K1ZS
|
FALODI TRADERS
|
23ASCPL2836K1ZS_511137
|
Bank of India
|
BKID0009012
|
|
23ASCPL2836K1ZS
|
Material
|
3522
|
23ASDPG6753F1ZZ
|
GUPTA TRADERS
|
23954503735_370703
|
State Bank of India
|
SBIN0006066
|
|
23ASDPG6753F1ZZ
|
Material
|
3523
|
23ASMPT6393B1ZH
|
ARADHNA KRISHI SEVA KENDRA
|
23ASMPT6393B1ZH_524479
|
Bank of India
|
BKID0009012
|
|
23ASMPT6393B1ZH
|
Material
|
3524
|
23ASVPK9622R1ZQ
|
Shree ganesh traders
|
23304502686_381717
|
Bank of India
|
BKID0009015
|
|
23ASVPK9622R1ZQ
|
Material
|
3525
|
23ATCPT3414A1ZB
|
Luvana stone crusher
|
23109085781_440385
|
Central Bank Of India
|
CBIN0284716
|
|
23ATCPT3414A1ZB
|
Material
|
3526
|
23ATDPV6719K1Z9
|
RISHIRAJ TRADERS
|
23ATDPV6719K1Z9_499393
|
State Bank of India
|
SBIN0017102
|
|
23ATDPV6719K1Z9
|
Material
|
3527
|
23ATFPJ3942E1Z1
|
MAHAVEER COMPUTER AND SERVICE
|
23ATFPJ3942E1Z1_548581
|
Central Bank Of India
|
CBIN0280757
|
|
23ATFPJ3942E1Z1
|
Admin
|
3528
|
23ATHPR6322A1Z3
|
MATESHWARI ENTERPRISES
|
23ATHPR6322A1Z3_520123
|
AXIS BANK
|
UTIB0000684
|
|
23ATHPR6322A1Z3
|
Material
|
3529
|
23ATQPV5484J1ZU
|
TIRUPATI HARDWEYAR
|
23ATQPV5484J1ZU_511915
|
Bank of India
|
BKID0009073
|
|
23ATQPV5484J1ZU
|
Material
|
3530
|
23ATQPV5627D1ZE
|
ANUSHKA TRADERS
|
23ATQPV5627D1ZE_500392
|
Bank of India
|
BKID0009073
|
|
23ATQPV5627D1ZE
|
Material
|
3531
|
23ATRPV3872B1ZE
|
SHRI VISHWAKARMA TRADERS
|
23ATRPV3872B1ZE_522477
|
Union Bank of India
|
UBIN0532533
|
|
23ATRPV3872B1ZE
|
Material
|
3532
|
23ATSPA0187B1Z4
|
Mamu Traders
|
23549081566_395976
|
UCO Bank
|
UCBA0000294
|
|
23ATSPA0187B1Z4
|
Material
|
3533
|
23AUAPS9786K2ZV
|
ABHISEKH TRADERS
|
23AUAPS9786K2ZV_520359
|
UCO Bank
|
UCBA0000294
|
|
23AUAPS9786K2ZV
|
Material
|
3534
|
23AUCPT3979K1Z2
|
SHIV SHAKTI STONE KRESAR
|
23AUCPT3979K1Z2_509775
|
Union Bank of India
|
UBIN0830607
|
|
23AUCPT3979K1Z2
|
Material
|
3535
|
23AUFPA0964N1ZP
|
PATIDAR TRADERS
|
23AUFPA0964N1ZP_524126
|
UCO Bank
|
UCBA0002566
|
|
23AUFPA0964N1ZP
|
Material
|
3536
|
23AULPR4719E1ZK
|
Mahakal construction and building material
|
23539046647_392483
|
State Bank of India
|
SBIN0010818
|
|
23AULPR4719E1ZK
|
Material
|
3537
|
23AURPJ0591J1ZD
|
Krishna Hardware and Krishi seva kendra
|
23779074559_385172
|
Bank of India
|
BKID0009019
|
|
23AURPJ0591J1ZD
|
Material
|
3538
|
23AUWPC6361N1Z3
|
MAHIMA BUILDING MATERIAL SUPPLIER
|
23AUWPC6361N1Z3_507831
|
Bank of India
|
BKID0009014
|
|
23AUWPC6361N1Z3
|
Material
|
3539
|
23AVCPP6688E1ZD
|
Patel Brothers
|
23969032830
|
Punjab National Bank
|
PUNB0144700
|
|
23AVCPP6688E1ZD
|
Material
|
3540
|
23AVDPD7053N1ZK
|
SATNAAM CEMENT TREDERS
|
23749013161_373398
|
Canara Bank
|
CNRB0003177
|
|
23AVDPD7053N1ZK
|
Material
|
3541
|
23AVEPT8131E1ZP
|
SHREE PATEL TRADERS
|
23avept8131e1zp_528034
|
Indian Bank
|
IDIB000M691
|
|
23AVEPT8131E1ZP
|
Material
|
3542
|
23AVFPN0170Q1ZE
|
Dhakurji and Company
|
23avfpn0170q1ze_540404
|
AXIS BANK
|
UTIB0003837
|
|
23AVFPN0170Q1ZE
|
Material
|
3543
|
23AVFPV0050R1Z9
|
PATEL HARDWARE
|
23AVFPV0050R1Z9_507964
|
Canara Bank
|
CNRB0004728
|
|
23AVFPV0050R1Z9
|
Material
|
3544
|
23AVHPD6698P1ZV
|
SHRI BALAJI TRADERS
|
23AVHPD6698P1ZV_514644
|
Madhya Pradesh Gramin Bank
|
BKID0MG0353
|
|
23AVHPD6698P1ZV
|
Material
|
3545
|
23AVKPV7640N1ZU
|
MS BALAJI TRADERS FANDA KALA
|
23AVKPV7640N1ZU_541481
|
Union Bank of India
|
UBIN0540625
|
|
23AVKPV7640N1ZU
|
Material
|
3546
|
23AVQPA4855L1ZA
|
M/S BHARMAL TRADERS
|
23AVQPA4855L1ZA_547643
|
ICICI BANK
|
ICIC0000481
|
|
23AVQPA4855L1ZA
|
Material
|
3547
|
23AVRPS0761Q1ZS
|
MS. RAJPOOT KRISHI SEVA KENDRA
|
23034501622_370705
|
Bank of India
|
BKID0009020
|
|
23AVRPS0761Q1ZS
|
Material
|
3548
|
23AWIPS6457R1ZK
|
Rajendra kumar dipchand surana
|
23274500520_369275
|
State Bank of India
|
SBIN0030498
|
|
23AWIPS6457R1ZK
|
Material
|
3549
|
23AWIPT7728C1ZE
|
RISHAB BUIDING MATERIAL AND STATIONERY
|
23AWIPT7728C1ZE_500391
|
HDFC bank
|
HDFC0001945
|
|
23AWIPT7728C1ZE
|
Material
|
3550
|
23AWJPJ1911E1Z2
|
Krishna Traders ichhawar
|
23599090582_385881
|
Bank of India
|
BKID0009073
|
|
23AWJPJ1911E1Z2
|
Material
|
3551
|
23AWJPM2379M1Z2
|
Mewada enterprises
|
23159038246_369861
|
Madhya Pradesh Gramin Bank
|
BKID0MG0352
|
|
23AWJPM2379M1Z2
|
Material
|
3552
|
23AWKPV8562A1ZC
|
VISHAL TRADERS
|
23AWKPV8562A12C_510032
|
HDFC bank
|
HDFC0001776
|
|
23AWKPV8562A1ZC
|
Material
|
3553
|
23AWPPK5558B1ZH
|
JAI SRI MATA DEE CONSTRUCTION
|
23AWPPK5558B1ZH_522784
|
Punjab National Bank
|
PUNB0104600
|
|
23AWPPK5558B1ZH
|
Material
|
3554
|
23AWUPP1588N2ZK
|
PALLAVI CONTRACTOR
|
23AWUPP1588N2ZK_497438
|
Bank of India
|
BKID0009012
|
|
23AWUPP1588N2ZK
|
Material
|
3555
|
23AWVPR3922K2ZX
|
Wishvakarma Engineering Work Shop Icchawar
|
23AWVPR3922K2ZX_538763
|
Canara Bank
|
CNRB0004728
|
|
23AWVPR3922K2ZX
|
Admin
|
3556
|
23AXBPM0348R1Z9
|
DEEPAK MALVIYA CONTRACTOR
|
23AXBPM0348R1Z9_524063
|
State Bank of India
|
SBIN0007239
|
|
23AXBPM0348R1Z9
|
Material
|
3557
|
23AXGPS0950G1ZL
|
New MG Hardware Kannod road ashta
|
23AXGPS0950G1ZL_538773
|
Bank of India
|
BKID0009017
|
|
23AXGPS0950G1ZL
|
Admin
|
3558
|
23AXKPB2798K1Z7
|
PREETAM SINGH BHATI
|
23AXKPB2798K1Z7_527164
|
HDFC bank
|
HDFC0005386
|
|
23AXKPB2798K1Z7
|
Material
|
3559
|
23AXKPC5904C1Z1
|
R S Contruction
|
23axkpc5904c1z1_527047
|
State Bank of India
|
SBIN0030186
|
|
23AXKPC5904C1Z1
|
Material
|
3560
|
23AXLPT2915P1ZV
|
MAA ASHAPURI ENTERPRISES
|
23AXLPT2915P1ZV_502338
|
Bank of India
|
BKID0009026
|
|
23AXLPT2915P1ZV
|
Material
|
3561
|
23AXMPV4069M1ZP
|
VERMA TRADERS
|
23AXMPV4069M1ZP_513153
|
Punjab National Bank
|
PUNB0144700
|
|
23AXMPV4069M1ZP
|
Material
|
3562
|
23AXTPS1429B1ZL
|
BRIJ KISHOR SONI
|
23954503347
|
Bank of Baroda
|
BARB0VJASHT
|
|
23AXTPS1429B1ZL
|
Material
|
3563
|
23AYBPT9594K1ZO
|
BHAGVATI STONE CRUSER AND SUPPLIER
|
23AYbpT9594K1zO_499391
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23AYBPT9594K1ZO
|
Material
|
3564
|
23AYDPT6693D1Z7
|
REWA CONSTRUCTION
|
23AYDPT6693D1Z7_521510
|
State Bank of India
|
SBIN0007731
|
|
23AYDPT6693D1Z7
|
Material
|
3565
|
23AYNPK3854H1Z9
|
RAJ TRADERS
|
23369097783_429116
|
Bank of India
|
BKID0009012
|
|
23AYNPK3854H1Z9
|
Material
|
3566
|
23AYSPK1714B1ZT
|
DANGI KRISHI SEWA AND HARDWARE
|
23454503719_375260
|
Bank of India
|
BKID0009020
|
|
23AYSPK1714B1ZT
|
Material
|
3567
|
23AZAPR4835K1Z7
|
Ishan traders diwadiya
|
23759190476_483682
|
Bank of India
|
BKID0009073
|
|
23AZAPR4835K1Z7
|
Material
|
3568
|
23AZJPK2111J1ZP
|
FAMOUS INDUSTRIES
|
23AZJPK2111J1ZP_514757
|
IDBI Bank
|
IBKL0001871
|
|
23AZJPK2111J1ZP
|
Material
|
3569
|
23AZKPC6980G1ZB
|
CHETRAM YADAV CONTRACTOR
|
23AZKPC6980G1ZB_524743
|
Bank of India
|
BKID0009969
|
|
23AZKPC6980G1ZB
|
Material
|
3570
|
23AZLPM5787E1Z1
|
MAA VESHNO ENTERPRISES
|
23AZLPM5787E1Z1_541516
|
Central Bank Of India
|
CBIN0282242
|
|
23AZLPM5787E1Z1
|
Material
|
3571
|
23AZTPJ9085E1ZX
|
M B Enterprises balondiya
|
23aztpj9085e1zx_510567
|
Bank of Maharastra
|
MAHB0000821
|
|
23AZTPJ9085E1ZX
|
Material
|
3572
|
23AZVPJ0209J1ZC
|
ANAND AGRO CLINIC TALAI MOHHALLA NASRULLGANJ
|
23AZVPJ0209J1ZC_547125
|
AU Small Finance Bank Limited
|
AUBL0002304
|
|
23AZVPJ0209J1ZC
|
Material
|
3573
|
23AZVPS6035K1ZP
|
AMIT HARDWARE AND ELECTRICAL
|
23ZAVPS6035K1ZP_497519
|
State Bank of India
|
SBIN0003862
|
|
23AZVPS6035K1ZP
|
Material
|
3574
|
23BAAPG4702L1Z4
|
YUVAAN CORPORATION SEHORE
|
23BAAPG4702L1Z4_541281
|
State Bank of India
|
SBIN0030231
|
|
23BAAPG4702L1Z4
|
Material
|
3575
|
23BABPG5208G1ZB
|
DILEEP SINGH GOYAL CONTRACTOR
|
23BABPG5208G1ZB_503880
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
23BABPG5208G1ZB
|
Material
|
3576
|
23BAGPN6831B1Z2
|
Onik construction
|
23bagpn6831b1z2_532415
|
Bank of Baroda
|
BARB0REHTIX
|
|
23BAGPN6831B1Z2
|
Material
|
3577
|
23BAIPT5012L1ZM
|
DARBAR HARDWARE
|
23BAIPT5012L1ZM_498411
|
Canara Bank
|
CNRB0004728
|
|
23BAIPT5012L1ZM
|
Material
|
3578
|
23BBEPT8936J1Z5
|
SHRI RAM STONE CRUSHER
|
23BBEPT8936J1Z5_544905
|
AXIS BANK
|
UTIB0003837
|
|
23BBEPT8936J1Z5
|
Material
|
3579
|
23BBGP37403D1ZX
|
RADHE SIDH LAGHU GAMLA UDYOG
|
23634503620_449062
|
Central Bank Of India
|
CBIN0284716
|
|
23BBGP37403D1ZX
|
Material
|
3580
|
23BBGPM8974F1ZD
|
KHATI ELECTRICALS
|
23BBGPM8974F1ZD_515852
|
Canara Bank
|
CNRB0004728
|
|
23BBGPM8974F1ZD
|
Material
|
3581
|
23BBTPD3044C1Z4
|
PATEL STONE CRASHURE
|
23489031520_392501
|
Central Bank Of India
|
CBIN0281020
|
|
23BBTPD3044C1Z4
|
Material
|
3582
|
23BBVPJ5230Q1Z3
|
MAA REWA HARDWARE
|
23bbvpj5230q1z3_502249
|
Bank of India
|
BKID0009030
|
|
23BBVPJ5230Q1Z3
|
Material
|
3583
|
23BBXPM9276P2ZD
|
VEDANSH IRRIGATION
|
23BBXPM9276P2ZD_530163
|
Punjab National Bank
|
PUNB0997900
|
|
23BBXPM9276P2ZD
|
Material
|
3584
|
23BCKPC0183R2ZE
|
CHOUHAN TRADERS
|
23BCKPC0183R2ZE_529174
|
State Bank of India
|
SBIN0005454
|
|
23BCKPC0183R2ZE
|
Material
|
3585
|
23BCLPM2216P1ZI
|
MARUTI NANDAN TRADERS
|
23239003124_369277
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23BCLPM2216P1ZI
|
Material
|
3586
|
23BCXPV2437G1Z5
|
BALAJI TRADERS DIVADIYA
|
23BCXPV2437G1Z5_510384
|
Canara Bank
|
CNRB0004728
|
|
23BCXPV2437G1Z5
|
Material
|
3587
|
23BCZPJ1489C2ZC
|
BALAJI TRADERS
|
23BCZPJ1489C2ZC_522661
|
Canara Bank
|
CNRB0004728
|
|
23BCZPJ1489C2ZC
|
Material
|
3588
|
23BDCPR5103F2Z0
|
New Sheetal Kannaod Road Ashta
|
23BDCPR5103F2Z0_538775
|
AXIS BANK
|
UTIB0003837
|
|
23BDCPR5103F2Z0
|
Admin
|
3589
|
23BDFPP1127C1Z6
|
MAHAKAL HARDWARE
|
23479161404_472759
|
UCO Bank
|
UCBA0002566
|
|
23BDFPP1127C1Z6
|
Material
|
3590
|
23BDHPN8188D1ZD
|
NAGAR BILDING MATERIYAL SAPLAYEAR
|
23BDHPN8188D1ZD_500135
|
Bank of India
|
BKID0009073
|
|
23BDHPN8188D1ZD
|
Material
|
3591
|
23BDQPR9014K1Z2
|
RAM RATAN PRAJAPATI CONTRACTOR
|
23809123541_465556
|
Bank of India
|
BKID0009078
|
|
23BDQPR9014K1Z2
|
Material
|
3592
|
23BDUPV5477J1ZL
|
RAJENDRA TRADERS
|
23BDUPV5477J1ZL_502129
|
Bank of India
|
BKID0009021
|
|
23BDUPV5477J1ZL
|
Material
|
3593
|
23BDZPP4254J1ZX
|
PATIDAR BUILDERS
|
23BDZPP4254J1ZX_521088
|
Punjab National Bank
|
PUNB0104600
|
|
23BDZPP4254J1ZX
|
Material
|
3594
|
23BEQPS8103F1ZE
|
M/S SARMA TENT HOUSE
|
23BEQPS8103F1ZE_548504
|
Bank of India
|
BKID0009011
|
|
23BEQPS8103F1ZE
|
Admin
|
3595
|
23BESPR4173N1ZQ
|
MS PATIDAR KRISHI KENDRA
|
23079128852_462766
|
State Bank of India
|
SBIN0002858
|
|
23BESPR4173N1ZQ
|
Material
|
3596
|
23BEUPG1219L1ZE
|
PATEL HARDWARE
|
23839073777_370704
|
Bank of India
|
BKID0009018
|
|
23BEUPG1219L1ZE
|
Material
|
3597
|
23BFFPJ9619M1Z2
|
SHREE VEER TRADERS
|
23BFFPJ9619M1Z2_504408
|
Bank of Baroda
|
BARB0BARSEH
|
|
23BFFPJ9619M1Z2
|
Material
|
3598
|
23BFNPP4723G1ZE
|
BHAGYA SHREE ENTERPRISES
|
23BFNPP4723G1ZE_528380
|
Bank of Baroda
|
BARB0BARSEH
|
|
23BFNPP4723G1ZE
|
Material
|
3599
|
23BFOPJ9131D1ZL
|
MAA BHAGWATI TRADERS
|
23739225495_490681
|
Bank of India
|
BKID0009079
|
|
23BFOPJ9131D1ZL
|
Material
|
3600
|
23BFSPP4019N2ZW
|
PRAKASH FEBRICATION
|
23BFSPP4019N2ZW_513717
|
Bank of India
|
BKID0009011
|
|
23BFSPP4019N2ZW
|
Material
|
3601
|
23BFUPC5950B1ZN
|
MAA VINDHYAVASINI TRADERS
|
23BFUPC5950B1ZN_521285
|
State Bank of India
|
SBIN0010819
|
|
23BFUPC5950B1ZN
|
Material
|
3602
|
23BFYPS4869H2ZI
|
sharma hardware
|
23BFYPS4869H2ZI_500116
|
Union Bank of India
|
UBIN0532533
|
|
23BFYPS4869H2ZI
|
Material
|
3603
|
23BHAPM0364B1Z3
|
SHIVANI BUILDING MATERIAL SUPPLIER
|
23BHAPM0364B1Z3_523811
|
Bank of Maharastra
|
MAHB0000821
|
|
23BHAPM0364B1Z3
|
Material
|
3604
|
23BHCPG1753L1ZJ
|
DHEERAJ TRADERS
|
23BHCPG1753L1ZJ_509610
|
Allahabad Bank
|
ALLA0210718
|
|
23BHCPG1753L1ZJ
|
Material
|
3605
|
23BHFPP6234A1ZS
|
GLOBAL AGRITECH ENTERPRISES
|
23BHFPP6234A1ZS_521509
|
Punjab National Bank
|
PUNB0104600
|
|
23BHFPP6234A1ZS
|
Material
|
3606
|
23BHLPR0665P1ZQ
|
SHIVA TRADERS BUILDING MATERIAL SUPPLIER
|
23BHLPR0665P1ZQ_522439
|
CORPORATION BANK
|
CORP0001897
|
|
23BHLPR0665P1ZQ
|
Material
|
3607
|
23BHMPD7853A1ZM
|
CHANDRAGUPT BUILDCON
|
23039146607_491177
|
Punjab National Bank
|
PUNB0044700
|
|
23BHMPD7853A1ZM
|
Material
|
3608
|
23BHPPG6684R1ZE
|
PATEL TRADERS
|
23909144968_487213
|
Bank of India
|
BKID0009022
|
|
23BHPPG6684R1ZE
|
Material
|
3609
|
23BHTPM0929F1Z9
|
MALVIYA INDUSTRIES
|
23969101894_422906
|
Bank of India
|
BKID0009015
|
|
23BHTPM0929F1Z9
|
Material
|
3610
|
23BHWPB2596L1ZT
|
Sai kripa Raghuwanshi traders indore nake sehore
|
23669041493_395977
|
Punjab National Bank
|
PUNB0032210
|
|
23BHWPB2596L1ZT
|
Material
|
3611
|
23BILPM0569E2ZB
|
Sainath Steel Furniture Ashta
|
23BILPM0569E2ZB_538207
|
Indian Bank
|
IDIB000B071
|
|
23BILPM0569E2ZB
|
Admin
|
3612
|
23BIVPP4070P1ZG
|
MS PATEL STONE CRUSHER
|
23BIVPP4070P1ZG_540675
|
Bank of India
|
BKID0009018
|
|
23BIVPP4070P1ZG
|
Material
|
3613
|
23BIWPV4914P1Z8
|
RISHI BUILDING MATERIAL & SUPPLIER
|
23BIWPV4914P1Z8_512704
|
Bank of Maharastra
|
MAHB0000821
|
|
23BIWPV4914P1Z8
|
Material
|
3614
|
23BJEPS7596B1Z0
|
SAWARIYA CEMENT PRODUCT UNIT II
|
23BJEPS7596B1Z0_546814
|
Bank of India
|
BKID0009019
|
|
23BJEPS7596B1Z0
|
Material
|
3615
|
23BJKPM5848J1ZS
|
Shri sai Traders
|
23579161394_478437
|
Canara Bank
|
CNRB0017754
|
|
23BJKPM5848J1ZS
|
Material
|
3616
|
23BJXPD4011M1Z5
|
MAHADEV TRADERS
|
23509184293_485573
|
Punjab National Bank
|
PUNB0064300
|
|
23BJXPD4011M1Z5
|
Material
|
3617
|
23BKBPD6164L1Z9
|
DANGI STEEL
|
23709122678_446662
|
UCO Bank
|
UCBA0002566
|
|
23BKBPD6164L1Z9
|
Material
|
3618
|
23BKBPM4257M1Z0
|
BAGHELA TRADING COMPANY
|
23789082609_420465
|
IDBI Bank
|
IBKL0000405
|
|
23BKBPM4257M1Z0
|
Material
|
3619
|
23BKGPM6142N1ZX
|
ANUSHKA TRADERS
|
23959119646_470266
|
State Bank of India
|
SBIN0001264
|
|
23BKGPM6142N1ZX
|
Material
|
3620
|
23BKKPK2737B1ZJ
|
MAHESHWARI TRADERS
|
23104503475_391859
|
State Bank of India
|
SBIN0002858
|
|
23BKKPK2737B1ZJ
|
Material
|
3621
|
23BKVPT0764J1ZJ
|
PATEL STONE CRUSHER KOTHRI
|
23BKVPT0764J1ZJ_548252
|
Canara Bank
|
CNRB0017897
|
|
23BKVPT0764J1ZJ
|
Material
|
3622
|
23BLDPJ3248J1Z8
|
NEW SINGAJI TRADERS
|
23bldpj3248j1z8_515117
|
UCO Bank
|
UCBA0000294
|
|
23BLDPJ3248J1Z8
|
Material
|
3623
|
23BLHPM3144E1ZH
|
Manoj Traders
|
23899017414_415282
|
Bank of India
|
BKID0009022
|
|
23BLHPM3144E1ZH
|
Material
|
3624
|
23BLLPR0214E2ZR
|
PRITHVI DEVELOPERS
|
23BLLPR0214E2ZR_532643
|
HDFC bank
|
HDFC0004670
|
|
23BLLPR0214E2ZR
|
Material
|
3625
|
23BLWPK2662Q1ZA
|
SHUBHAM HARDWARE
|
23BLWPK2662Q1ZA_540444
|
Central Bank Of India
|
CBIN0281020
|
|
23BLWPK2662Q1ZA
|
Material
|
3626
|
23BLXPK7933H1ZK
|
RAVI KRISHI SEWA KENDRA
|
23BLXPK7933H1ZK_547390
|
Union Bank of India
|
UBIN0532533
|
|
23BLXPK7933H1ZK
|
Material
|
3627
|
23BNHPT3959E1ZR
|
SHIV SHAKTI TRADERS
|
23BNHPT3959E1ZR_536497
|
Canara Bank
|
CNRB0017897
|
|
23BNHPT3959E1ZR
|
Material
|
3628
|
23BNIPC6360F1ZC
|
CHANDRAWANSHI TRADERS
|
23BNIPC6360F1ZC_515801
|
Bank of Maharastra
|
MAHB0000802
|
|
23BNIPC6360F1ZC
|
Material
|
3629
|
23BNKPP3686H1ZM
|
RISHI TRADERS
|
23519020556_395193
|
Bank of India
|
BKID0009015
|
|
23BNKPP3686H1ZM
|
Material
|
3630
|
23BNNPS2114L1ZU
|
NEW PATEL TRADERS
|
23794503338_411080
|
State Bank of India
|
SBIN0007731
|
|
23BNNPS2114L1ZU
|
Material
|
3631
|
23BOCPK3620P1ZY
|
Yash Traders
|
23BOCPK3620P1ZY_508286
|
State Bank of India
|
SBIN0007239
|
|
23BOCPK3620P1ZY
|
Material
|
3632
|
23BOCPK3734C1Z1
|
Ankit Interprises ladkui
|
23494503891_381734
|
State Bank of India
|
SBIN0007239
|
|
23BOCPK3734C1Z1
|
Material
|
3633
|
23BOJPK8521G1Z0
|
KALMODIYA TRADERS
|
23BOJPK8521G1z0_527554
|
Punjab National Bank
|
PUNB0052600
|
|
23BOJPK8521G1Z0
|
Material
|
3634
|
23BOZPK6015H1ZP
|
patel hardware and krishisewa kendra
|
23BOZPK6015H1ZP_510703
|
Canara Bank
|
CNRB0004728
|
|
23BOZPK6015H1ZP
|
Material
|
3635
|
23BPLJ02152D1DG
|
KARYAKARAM ADHIKARI NREGS JP Budni
|
23bplj02152d1dg_538325
|
Bank of India
|
BKID0009011
|
|
23BPLJ02152D1DG
|
Admin
|
3636
|
23BPLM07541C1D1
|
KRYAKRAM ADHIKARI JP SEHORE NREGA
|
23BPLM07541c1d1_537274
|
Bank of India
|
BKID0009018
|
|
23BPLM07541C1D1
|
Admin
|
3637
|
23BPLPR4696L1Z2
|
NEW HIMANSHI KRISHI SEWA KENDRA
|
23BPLPR4696L1Z2_531868
|
Bank of India
|
BKID0009059
|
|
23BPLPR4696L1Z2
|
Material
|
3638
|
23BPLZ00032E1DR
|
Chief Executive Officer NREGS ZP Sehore
|
23BPLZ00032E1DR_536991
|
Bank of India
|
BKID0009010
|
|
23BPLZ00032E1DR
|
Admin
|
3639
|
23BPVPT6457D1ZC
|
DEV RISHI TRADERS AND HARDWARE
|
23BPVPT6457D1ZC_544906
|
HDFC bank
|
HDFC0001945
|
|
23BPVPT6457D1ZC
|
Material
|
3640
|
23BQAPD3692J1ZZ
|
DHADI BUILDING MATERIAL SUPPLIERS
|
23BQAPD3692J1ZZ_541515
|
Punjab National Bank
|
PUNB0032210
|
|
23BQAPD3692J1ZZ
|
Material
|
3641
|
23BQBPS9516F1ZT
|
MAA CHANDRAKALA TRADERS
|
23BQBPS9516F1ZT_527420
|
Central Bank Of India
|
CBIN0283090
|
|
23BQBPS9516F1ZT
|
Material
|
3642
|
23BQCPV4241B129
|
KRISHI BUILDING MATERIAL AND HARDWARE SUPPLIER
|
23BQCPV4241B129_533271
|
Bank of Maharastra
|
MAHB0000821
|
|
23BQCPV4241B129
|
Material
|
3643
|
23BQJPG4365C1Z6
|
shri vinayak traders
|
23bqjpg4365c1z6_530834
|
State Bank of India
|
SBIN0006066
|
|
23BQJPG4365C1Z6
|
Material
|
3644
|
23BQNPT5648B1ZN
|
MAHADEV ENTERPRISES
|
23BQNPT5648B1ZN_547444
|
AXIS BANK
|
UTIB0004602
|
|
23BQNPT5648B1ZN
|
Material
|
3645
|
23BRCPK3406N1ZW
|
ANMOL TRADERS
|
23BRCPK3406N1ZW_545303
|
HDFC bank
|
HDFC0001768
|
|
23BRCPK3406N1ZW
|
Material
|
3646
|
23BRDPB0784K1ZZ
|
RBM Contractor
|
23299200416_488469
|
Bank of India
|
BKID0009087
|
|
23BRDPB0784K1ZZ
|
Material
|
3647
|
23BRRPS3397D1ZC
|
SURANA FEBRICATION
|
23BRRPS3397D1ZC_503604
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
23BRRPS3397D1ZC
|
Material
|
3648
|
23BSDPS6547N1Z5
|
SHRI PREM AGRO SERVICE
|
23BSDPS6547N1Z5_502490
|
Bank of India
|
BKID0009017
|
|
23BSDPS6547N1Z5
|
Material
|
3649
|
23BSPPA0425H1Z7
|
KESAV CEMENT AND BUILDING MATERIAL
|
23349170050_476481
|
Central Bank Of India
|
CBIN0282242
|
|
23BSPPA0425H1Z7
|
Material
|
3650
|
23BSPPP5774C1ZG
|
Kartik Stationary Kannod Road Ashta
|
23BSPPP5774C1ZG_538777
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23BSPPP5774C1ZG
|
Admin
|
3651
|
23BSTPK8289F1Z3
|
PATIDAR ELECTRONICS AND ELECTRONICS
|
23BSTPK8289F1Z3_522023
|
HDFC bank
|
HDFC0001945
|
|
23BSTPK8289F1Z3
|
Material
|
3652
|
23BSYPJ4372F1ZF
|
BHUMI IRON AND HARDWARE
|
23BSYPJ4372F1ZF_531876
|
Bank of India
|
BKID0009073
|
|
23BSYPJ4372F1ZF
|
Material
|
3653
|
23BTFPP2915L1ZK
|
Sona Filling Station Nasrullaganj
|
23BTFPP2915L1ZK_536938
|
State Bank of India
|
SBIN0001264
|
|
23BTFPP2915L1ZK
|
Admin
|
3654
|
23BTJPG6644K1ZH
|
ROLI GUPTA
|
23BTJPG6644K1ZH_511020
|
AXIS BANK
|
UTIB0000684
|
|
23BTJPG6644K1ZH
|
Material
|
3655
|
23BTZPN8665H1ZS
|
SHRI GANESH CONSTRUCTION
|
23BTZPN8665H1ZS_536363
|
Bank of India
|
BKID0009020
|
|
23BTZPN8665H1ZS
|
Material
|
3656
|
23BUGPD9303L1ZP
|
Ram traders
|
23579096889_423120
|
Bank of Maharastra
|
MAHB0000821
|
|
23BUGPD9303L1ZP
|
Material
|
3657
|
23BUTPK4561J1Z7
|
HARSH TRADERS
|
23344503149_490534
|
Bank of India
|
BKID0009015
|
|
23BUTPK4561J1Z7
|
Material
|
3658
|
23BUXPR0740N2ZY
|
SHREE BALAJI STONE CRUSHER
|
23BUXPR0740N2ZY_545304
|
HDFC bank
|
HDFC0001776
|
|
23BUXPR0740N2ZY
|
Material
|
3659
|
23BVBPR8745J1Z6
|
verma Hardware
|
23BVBPR8745J1Z6_498410
|
Bank of India
|
BKID0009073
|
|
23BVBPR8745J1Z6
|
Material
|
3660
|
23BVQPP9347F2Z1
|
PARMAR EARTH MOVERS
|
23BVQPP9347F2Z1_502804
|
HDFC bank
|
HDFC0001945
|
|
23BVQPP9347F2Z1
|
Material
|
3661
|
23BVWPT8233Q1ZE
|
HARPAL TRADERS
|
23BVWPT8233Q1ZE_522440
|
AXIS BANK
|
UTIB0003837
|
|
23BVWPT8233Q1ZE
|
Material
|
3662
|
23BWHPR8726A1ZK
|
PATEL TRADERS
|
23259180632_493276
|
Bank of India
|
BKID0009012
|
|
23BWHPR8726A1ZK
|
Material
|
3663
|
23BWPPC8327L1Z7
|
GOPAL CHANDRVANSHI
|
23BWPPC8327L1Z7_528989
|
Punjab National Bank
|
PUNB0238100
|
|
23BWPPC8327L1Z7
|
Material
|
3664
|
23BYKPP9492G1ZU
|
MR ELITE BUSSINESS GROUP
|
23BYKPP9492G1ZU_539577
|
ICICI BANK
|
ICIC0000481
|
|
23BYKPP9492G1ZU
|
Material
|
3665
|
23BYNPP2797M1ZK
|
Pankaj Engineering workshop
|
23359235233_489057
|
Canara Bank
|
CNRB0004728
|
|
23BYNPP2797M1ZK
|
Material
|
3666
|
23BZBPP5444A1ZT
|
NEW GOUR TRADING COMPANY
|
23BZBPP5444A1ZT_526333
|
Bank of India
|
BKID0009020
|
|
23BZBPP5444A1ZT
|
Material
|
3667
|
23BZCPP7302N1Z8
|
MAHESH PRASAD MALVIYA CONTRACTOR
|
23259059285_413037
|
State Bank of India
|
SBIN0001264
|
|
23BZCPP7302N1Z8
|
Material
|
3668
|
23BZKPS5041R1ZP
|
RIDDHI TILES INDUSTRIES
|
23BZKPS5041R1ZP_523692
|
State Bank of India
|
SBIN0000383
|
|
23BZKPS5041R1ZP
|
Material
|
3669
|
23BZUPS9863F1ZI
|
MS SHANKHESHVER TRADARS
|
23059093837_443802
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23BZUPS9863F1ZI
|
Material
|
3670
|
23CANPM8214P1Z5
|
SHIVAY TRADERS
|
23CANPM8214P1Z5_521086
|
Bank of India
|
BKID0009015
|
|
23CANPM8214P1Z5
|
Material
|
3671
|
23CBLPM8314B1ZX
|
MS MEWADA TRADERS
|
23599150431_462384
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23CBLPM8314B1ZX
|
Material
|
3672
|
23CBSPP4420N2Z6
|
NEW PUSHP TRADERS
|
23CBSPP4420N2Z6_504205
|
Central Bank Of India
|
CBIN0284253
|
|
23CBSPP4420N2Z6
|
Material
|
3673
|
23CCBPM2650R1ZD
|
MADHURI BUILDING MATERIALS
|
23CCBPM2650R1ZD_500112
|
Bank of India
|
BKID0009073
|
|
23CCBPM2650R1ZD
|
Material
|
3674
|
23CCMPK8973Q1ZK
|
HINDUSTAN KRISHI SEWA KENDRA
|
23319039782_375488
|
Bank of India
|
BKID0009020
|
|
23CCMPK8973Q1ZK
|
Material
|
3675
|
23CCSPS0620N2Z7
|
SHREE GANESH TRADERS
|
23CCSPS0620N2Z7_528991
|
Canara Bank
|
CNRB0004729
|
|
23CCSPS0620N2Z7
|
Material
|
3676
|
23CCUPA9866N1ZQ
|
AYUSH STEEL FURNITURE
|
23CCUPA9866N1ZQ_545771
|
Bank of Baroda
|
BARB0SEHORE
|
|
23CCUPA9866N1ZQ
|
Material
|
3677
|
23CDAPR2421P1ZI
|
Mandloi traders
|
23cdapr2421p1zI_503406
|
UCO Bank
|
UCBA0001403
|
|
23CDAPR2421P1ZI
|
Material
|
3678
|
23CDFPP8789M1ZM
|
K K Traders
|
23cdfpp8789m1zm_521078
|
Bank of India
|
BKID0009024
|
|
23CDFPP8789M1ZM
|
Material
|
3679
|
23CDHPK6854N1Z1
|
AAKASH ENTERPRISES
|
23CDHPK6854N1Z1_531264
|
State Bank of India
|
SBIN0030459
|
|
23CDHPK6854N1Z1
|
Material
|
3680
|
23CEIPS0545G1ZL
|
SAHU TRADERS BANGRASIYA
|
23CEIPS0545G1ZL_511146
|
FEDERAL BANK
|
FDRL0002184
|
|
23CEIPS0545G1ZL
|
Material
|
3681
|
23CFCPM6377R1ZQ
|
MANOJ BUIDING MATERIAL SUPPLIER
|
23CFCPM6377R1ZQ_520480
|
Bank of India
|
BKID0009014
|
|
23CFCPM6377R1ZQ
|
Material
|
3682
|
23CFGPR0567G1GZ
|
MS SUNIL RAI SALES AND SUPPLIER
|
23CFGPR0567G1GZ_541547
|
Bank of Maharastra
|
MAHB0000894
|
|
23CFGPR0567G1GZ
|
Material
|
3683
|
23CFKPS5304A1Z4
|
narayan hardware ashta
|
23cfkps5304a1z4_500388
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
23CFKPS5304A1Z4
|
Material
|
3684
|
23CFKPS5304A1ZU
|
NARAYAN HARDWARE
|
23CFKPS5304A1ZU_515365
|
Oriental Bank of Comm.
|
ORBC0101889
|
|
23CFKPS5304A1ZU
|
Material
|
3685
|
23CFMPP7737N1ZN
|
MAA AMBIKA STONE CRUSHER
|
23059121870_470055
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23CFMPP7737N1ZN
|
Material
|
3686
|
23CFOPM3739R1ZM
|
NEW AMRIT HOME BUILDING MATERIAL SUPPLIER
|
23CFOPM3739R1ZM_510590
|
Canara Bank
|
CNRB0003177
|
|
23CFOPM3739R1ZM
|
Material
|
3687
|
23CHTPK4971J1ZR
|
PATIDAR ELECTRICALS
|
23CHTPK4971J1ZR_522921
|
Bank of Maharastra
|
MAHB0000801
|
|
23CHTPK4971J1ZR
|
Material
|
3688
|
23CIEPK0939C1ZQ
|
MANSURI KRASHI SEVA KENDRA
|
23659076705_408566
|
Bank of India
|
BKID0009026
|
|
23CIEPK0939C1ZQ
|
Material
|
3689
|
23CIFPR9982K1ZG
|
PRAJAPATI BUILDING MATERIAL SUPPLIER
|
23CIFPR9982K1ZG_522662
|
Bank of India
|
BKID0009073
|
|
23CIFPR9982K1ZG
|
Material
|
3690
|
23CIIPR5469N1ZH
|
DANGI STONE KRESHAR
|
23CIIPR5469N1ZH_522799
|
Punjab National Bank
|
PUNB0064300
|
|
23CIIPR5469N1ZH
|
Material
|
3691
|
23CIMPM6267P1ZG
|
LAXMI TRADERS
|
23609148296_465512
|
Bank of India
|
BKID0009078
|
|
23CIMPM6267P1ZG
|
Material
|
3692
|
23CINPP7630L1ZR
|
DINESH PANWAR CONTRACTOR
|
23CINPP7630L1ZR_504206
|
Bank of India
|
BKID0009015
|
|
23CINPP7630L1ZR
|
Material
|
3693
|
23CJKPP0897D1Z2
|
OM ENTERPRISES
|
23299091388_376006
|
Bank of India
|
BKID0009012
|
|
23CJKPP0897D1Z2
|
Material
|
3694
|
23CJLPP0126Q1ZW
|
ANGEL TRADERS
|
23389227761_488938
|
Canara Bank
|
CNRB0005919
|
|
23CJLPP0126Q1ZW
|
Material
|
3695
|
23CJOPC3513RIZZ
|
SAMIKSHA TRADERS
|
23CJOPC3513R1ZZ_527475
|
State Bank of India
|
SBIN0007730
|
|
23CJOPC3513RIZZ
|
Material
|
3696
|
23CJTPS7209B1Z2
|
Murari Brothers JP Market Narullaganj
|
23CJTPS7209B1Z2_544137
|
Punjab National Bank
|
PUNB0997900
|
|
23CJTPS7209B1Z2
|
Admin
|
3697
|
23CKFPS9620B1ZB
|
RAJPUT TRADERS
|
23884503725_472202
|
Bank of India
|
BKID0009020
|
|
23CKFPS9620B1ZB
|
Material
|
3698
|
23CKUPS9699R1ZC
|
SATYAM TRADERS
|
23219043575
|
HDFC bank
|
HDFC0001776
|
|
23CKUPS9699R1ZC
|
Material
|
3699
|
23CKYPS8016E1ZQ
|
SURANA TRADERS
|
23CKYPS8016E1ZQ_503879
|
AU Small Finance Bank Limited
|
AUBL0002296
|
|
23CKYPS8016E1ZQ
|
Material
|
3700
|
23CLAPR8000C1ZP
|
RATHORE BUILDING MATERIAL SUPPLIER
|
23CLAPR8000C1ZP_510737
|
Bank of Maharastra
|
MAHB0000821
|
|
23CLAPR8000C1ZP
|
Material
|
3701
|
23CLBPD1603E1Z3
|
ABHISHEK DANGI TRADERS
|
23CLBPD1603E1Z3_524751
|
AXIS BANK
|
UTIB0002518
|
|
23CLBPD1603E1Z3
|
Material
|
3702
|
23CLNPG1524M1Z3
|
THAKUR TRADERS
|
23CLNPG1524M1Z3_525123
|
Union Bank of India
|
UBIN0572209
|
|
23CLNPG1524M1Z3
|
Material
|
3703
|
23CMAPD9454R1ZM
|
SHRI SANWARIYA CONSTRUCTION
|
23cmapd9454r1zm_537374
|
Canara Bank
|
CNRB0003177
|
|
23CMAPD9454R1ZM
|
Material
|
3704
|
23CMEPP1275L1ZV
|
Shiv Mahima Tiles and Granite
|
23CMEPP1275L1ZV_526173
|
Bank of Baroda
|
BARB0VJASHT
|
|
23CMEPP1275L1ZV
|
Material
|
3705
|
23CMOPM1800N1ZX
|
MEW KISHAN HARDWARE
|
23CMOPM1800N1ZX_510160
|
Bank of India
|
BKID0009012
|
|
23CMOPM1800N1ZX
|
Material
|
3706
|
23CMRPK4237J1ZR
|
Vaibhav Traders
|
23CMRPK4237J1ZR_502432
|
Punjab National Bank
|
PUNB0997900
|
|
23CMRPK4237J1ZR
|
Material
|
3707
|
23CMTPK4333B1Z9
|
FARID TRADERS KANNOD ROAD KHACHROD
|
23599066623_371838
|
Bank of Maharastra
|
MAHB0000808
|
|
23CMTPK4333B1Z9
|
Material
|
3708
|
23CMUPM3899R1ZO
|
TIRUPATI HARDWARE
|
23CMUPM3899R1ZO_500528
|
State Bank of India
|
SBIN0007239
|
|
23CMUPM3899R1ZO
|
Material
|
3709
|
23CNOPM1272K2ZQ
|
Shri Balaji Traders
|
23279141830_473648
|
UCO Bank
|
UCBA0002566
|
|
23CNOPM1272K2ZQ
|
Material
|
3710
|
23CNZPG3677F1ZK
|
GOUR BUILDING MATERIAL SUPPLIER
|
23CNZPG3677F1ZK_523451
|
ICICI BANK
|
ICIC0000481
|
|
23CNZPG3677F1ZK
|
Material
|
3711
|
23CODPM2996C1Z0
|
RAJPUT TRADERS
|
23CODPM2996C1Z0_512402
|
Allahabad Bank
|
ALLA0210722
|
|
23CODPM2996C1Z0
|
Material
|
3712
|
23COFPM9627A1Z4
|
LAXMI HARDWARE
|
23COFPM9627A1Z4_499315
|
Ratnakar Bank
|
RATN0000149
|
|
23COFPM9627A1Z4
|
Material
|
3713
|
23COKPM6155E1ZY
|
MAA LAXMI BUIDCON
|
23COKPM6155E1ZY_525727
|
Bank of India
|
BKID0009077
|
|
23COKPM6155E1ZY
|
Material
|
3714
|
23CPCPG4441J1Z6
|
MAA SHARDA TRADERS
|
23CPCPG4441J1Z6_515822
|
Bank of India
|
BKID0009020
|
|
23CPCPG4441J1Z6
|
Material
|
3715
|
23CPDPD1778N1ZQ
|
DUBEY TRADERS
|
23cpdpd1778n1zq_532035
|
AU Small Finance Bank Limited
|
AUBL0002304
|
|
23CPDPD1778N1ZQ
|
Material
|
3716
|
23CPGPD2881B1ZE
|
DISHA CONCETION
|
23CPGPD2881B1ZE_524134
|
State Bank of India
|
SBIN0012186
|
|
23CPGPD2881B1ZE
|
Material
|
3717
|
23CPLPP5864H1ZG
|
SWATI CONSTRUCTION
|
23CPLPP5864H1ZG_529712
|
Bank of India
|
BKID0009024
|
|
23CPLPP5864H1ZG
|
Material
|
3718
|
23CPPPG2007H1Z8
|
NISTHA TRADERS
|
23cpppg2007h1z8_530938
|
Bank of India
|
BKID0009020
|
|
23CPPPG2007H1Z8
|
Material
|
3719
|
23CPTPP4119P1Z5
|
NAVEEN AGRO INDUSTRIES
|
23CPTPP4119P1Z5_523282
|
Bank of Baroda
|
BARB0ASHTAX
|
|
23CPTPP4119P1Z5
|
Material
|
3720
|
23CPZPP3122EIZT
|
JAGDEV CONSTRUCTION
|
23CPZPP3122EIZT_522844
|
Bank of India
|
BKID0009024
|
|
23CPZPP3122EIZT
|
Material
|
3721
|
23CRSPK8748N1ZS
|
NAGAR KRISHI SEWA KENDRA
|
23CRSPK8748N1ZS_524160
|
Bank of Maharastra
|
MAHB0000821
|
|
23CRSPK8748N1ZS
|
Material
|
3722
|
23CSHPG9261J1ZJ
|
Satwik building material
|
23cshpg9261j1zj_526001
|
Bank of India
|
BKID0009079
|
|
23CSHPG9261J1ZJ
|
Material
|
3723
|
23CTGPS9211Q2Z1
|
RISHI KRIPA TRADERS
|
23CTGPS9211Q2Z1_527048
|
AXIS BANK
|
UTIB0003837
|
|
23CTGPS9211Q2Z1
|
Material
|
3724
|
23CTSPS2327H1ZE
|
M/S SARTHAK CONSTRUCTION & COMPANY
|
23CTSPS2327H1ZE_543640
|
Bank of India
|
BKID0009026
|
|
23CTSPS2327H1ZE
|
Material
|
3725
|
23CTUPS4492K2ZQ
|
Guru Kripa Traders
|
23799015872_380879
|
Bank of India
|
BKID0009014
|
|
23CTUPS4492K2ZQ
|
Material
|
3726
|
23CUHPS9887A1Z6
|
SHIVAM KRISHI VIKASH KENDRA
|
23CUHPS9887A1Z6_531009
|
Indian Bank
|
IDIB000P634
|
|
23CUHPS9887A1Z6
|
Material
|
3727
|
23CUJPK0894B1ZT
|
M/S GOSWAMI TRADERS
|
23CUJPK0894B1ZT_545305
|
UCO Bank
|
UCBA0002566
|
|
23CUJPK0894B1ZT
|
Material
|
3728
|
23CUJPP9401M1Z8
|
AMIT ENTERPRISES
|
23CUJPP9401M1Z8_513841
|
State Bank of India
|
SBIN0006066
|
|
23CUJPP9401M1Z8
|
Material
|
3729
|
23CUUPS5599E1ZS
|
SIDDHARTH TRADERS
|
23574102461_428729
|
Canara Bank
|
CNRB0002367
|
|
23CUUPS5599E1ZS
|
Material
|
3730
|
23CUUPS5599E2ZR
|
SIDHARTH TRADERS
|
23CUUPS5599E2ZR_523698
|
Canara Bank
|
CNRB0006076
|
|
23CUUPS5599E2ZR
|
Material
|
3731
|
23CVLPK2772B1ZS
|
PATEL BUILDING MATERIAL SUPPLIER
|
23CVLPK2772B1ZS_506912
|
Bank of India
|
BKID0009021
|
|
23CVLPK2772B1ZS
|
Material
|
3732
|
23CVLPK4040A1Z5
|
JAISWAL BUILDING MATERIAL SUPPLIER
|
23CVLPK4040A1Z5_522602
|
HDFC bank
|
HDFC0001945
|
|
23CVLPK4040A1Z5
|
Material
|
3733
|
23CVYPM2940Q1ZO
|
LAXMI AGRO
|
23CVYPM2940Q1ZO_516041
|
Bank of Maharastra
|
MAHB0000809
|
|
23CVYPM2940Q1ZO
|
Material
|
3734
|
23CWVPM3600F1ZL
|
MEENA TRADERS
|
23cwvpm3600f1zl_519803
|
Bank of India
|
BKID0009071
|
|
23CWVPM3600F1ZL
|
Material
|
3735
|
23CXXPP1965M1ZJ
|
New Computer and Mobile House Kannod Road Ashta
|
23CXXPP1965M1ZJ_536479
|
Canara Bank
|
CNRB0004729
|
|
23CXXPP1965M1ZJ
|
Admin
|
3736
|
23CYNPK3132Q1Z1
|
DANGI TRADERS
|
23489074976_441725
|
Bank of India
|
BKID0009012
|
|
23CYNPK3132Q1Z1
|
Material
|
3737
|
23CYRP56824F1ZZ
|
BALAJEE ENTERPRISES
|
23CYRP56824F1ZZ_515885
|
Bank of India
|
BKID0009012
|
|
23CYRP56824F1ZZ
|
Material
|
3738
|
23CZSPM2982E1Z1
|
MEWADA TRADERS
|
23CZSPM2982E1Z1_531984
|
Union Bank of India
|
UBIN0561304
|
|
23CZSPM2982E1Z1
|
Material
|
3739
|
23DBNPS0855N1Z1
|
Kisan hardware and senetriware ichhawar
|
23899007908_374111
|
Bank of India
|
BKID0009073
|
|
23DBNPS0855N1Z1
|
Material
|
3740
|
23DBQPP2428M1Z6
|
PRANJAL TRADERS
|
23DBQPP2428M1Z6_510915
|
Bank of India
|
BKID0009026
|
|
23DBQPP2428M1Z6
|
Material
|
3741
|
23DCXPK6807B1ZI
|
Patel traders
|
23899235373_491745
|
Bank of Maharastra
|
MAHB0000803
|
|
23DCXPK6807B1ZI
|
Material
|
3742
|
23DCYPM4698P1Z9
|
SHRI GANESH CONSTRUCTION
|
23DCYPM4698P1Z9_527060
|
Canara Bank
|
CNRB0017897
|
|
23DCYPM4698P1Z9
|
Material
|
3743
|
23DDBPS1512N1ZL
|
BHOORU SINGH CONTRACTOR
|
23DDBPS1512N1ZL_543435
|
Bank of India
|
BKID0009017
|
|
23DDBPS1512N1ZL
|
Material
|
3744
|
23DDKPM6262C1Z0
|
SHRI HARIOM KRISHI SEVA KENDRA AND HARWARE
|
23DDKPM6262C1Z0_498489
|
Central Bank Of India
|
CBIN0284716
|
|
23DDKPM6262C1Z0
|
Material
|
3745
|
23DDKPM6262C1ZO
|
SHRI HARIOM KRISHI SEVA KENDRA AND HARWARE
|
23DDKPM6262C1ZO_502341
|
Central Bank Of India
|
CBIN0284716
|
|
23DDKPM6262C1ZO
|
Material
|
3746
|
23DDKPS9424Q1ZN
|
JHALAK TRADERS
|
23DDKPS9424Q1ZN_547644
|
Bank of India
|
BKID0009012
|
|
23DDKPS9424Q1ZN
|
Material
|
3747
|
23DEKPS6571B1ZE
|
AMIT ENTERPRIZES PROPRIETER AMIT SURANA
|
23104503766_372249
|
State Bank of India
|
SBIN0030498
|
|
23DEKPS6571B1ZE
|
Material
|
3748
|
23DETPM8829F1ZY
|
DEEPAK TRADERS
|
23DETPM8829F1ZY_508287
|
ICICI BANK
|
ICIC0003651
|
|
23DETPM8829F1ZY
|
Material
|
3749
|
23DFYPP5539D1ZZ
|
PRAVEEN PATEL
|
23DFYPP5539D1ZZ_507323
|
Central Bank Of India
|
CBIN0281020
|
|
23DFYPP5539D1ZZ
|
Material
|
3750
|
23DGWPP9017H1ZU
|
PARMAR TRADING COMPANY
|
23DGWPP9017H1ZU_526000
|
Central Bank Of India
|
CBIN0282635
|
|
23DGWPP9017H1ZU
|
Material
|
3751
|
23DGXPS0340K2ZY
|
Parsuvnath Stone and Senetry
|
23984503379
|
Bank of India
|
BKID0009017
|
|
23DGXPS0340K2ZY
|
Material
|
3752
|
23DHEPP1006F1ZX
|
PUSHP TRADERS
|
23929216261_488301
|
Bank of India
|
BKID0009087
|
|
23DHEPP1006F1ZX
|
Material
|
3753
|
23DJNPK2701M1Z5
|
ROSHNI FEBRICATION WORKS
|
23DJNPK2701M1Z5_521300
|
Bank of India
|
BKID0009026
|
|
23DJNPK2701M1Z5
|
Material
|
3754
|
23DKHPA7089F1Z7
|
BHAVESH TRADERS ICHHAWAR
|
23DKHPA7089F1Z7_541282
|
Bank of India
|
BKID0009073
|
|
23DKHPA7089F1Z7
|
Material
|
3755
|
23DKZPP2311F1Z3
|
SHRI DEEPAK TRADERS
|
23DKZPP2311F1Z3_523697
|
Central Bank Of India
|
CBIN0284253
|
|
23DKZPP2311F1Z3
|
Material
|
3756
|
23DLOPM1752B1ZC
|
SHREE PITAMBARA TRADERS
|
23DLOPM1752B1ZC_511460
|
UCO Bank
|
UCBA0002566
|
|
23DLOPM1752B1ZC
|
Material
|
3757
|
23DMGPR9790R1ZU
|
mahakal traders
|
23dmgpr9790r1zu_530931
|
Bank of Maharastra
|
MAHB0000821
|
|
23DMGPR9790R1ZU
|
Material
|
3758
|
23DMNPK3336P1ZK
|
GOTAM TRADERS
|
23029109166_477803
|
Central Bank Of India
|
CBIN0282635
|
|
23DMNPK3336P1ZK
|
Material
|
3759
|
23DNQPS7188F1ZA
|
MAA DURGA STONE CRUSHER
|
23DNQPS7188F1ZA_500118
|
Bank of India
|
BKID0009073
|
|
23DNQPS7188F1ZA
|
Material
|
3760
|
23DOEPS9197M2ZZ
|
SOURABH SHARMA CIVIL CONTRACTOR MAT. SUPPLIER
|
23DOEPS9197M2ZZ_524064
|
State Bank of India
|
SBIN0001264
|
|
23DOEPS9197M2ZZ
|
Material
|
3761
|
23DOKPK0846H2ZY
|
HARIOM STONE CRUSHER
|
23DOKPK0846H2ZY_502343
|
Canara Bank
|
CNRB0004729
|
|
23DOKPK0846H2ZY
|
Material
|
3762
|
23DPWPK1035P1ZD
|
MAA JANKI HARDWARE
|
23729138293_494050
|
Central Bank Of India
|
CBIN0282635
|
|
23DPWPK1035P1ZD
|
Material
|
3763
|
23DPYPK8082J1Z2
|
SHRI NATH TRADERS
|
23DPYPK8082J1Z2_507311
|
Union Bank of India
|
UBIN0572110
|
|
23DPYPK8082J1Z2
|
Material
|
3764
|
23DPZPM9905M1ZV
|
KISAN TRADERS
|
23dpzpm9905m1zv_516908
|
Bank of India
|
BKID0009073
|
|
23DPZPM9905M1ZV
|
Material
|
3765
|
23DSWPP8263D1Z7
|
RAHUL CONSTRUCTION
|
23DSWPP8263D1Z7_504156
|
Punjab National Bank
|
PUNB0997900
|
|
23DSWPP8263D1Z7
|
Material
|
3766
|
23DSWPP8263D2Z6
|
MADHAV CONSTRUCTION
|
23DSWPP8263D2Z6_525724
|
Punjab National Bank
|
PUNB0997900
|
|
23DSWPP8263D2Z6
|
Material
|
3767
|
23DTOPK3965A2ZO
|
SHEKHAR ARTH MOVERS
|
23DTOPK3965A2ZO_521944
|
Central Bank Of India
|
CBIN0284253
|
|
23DTOPK3965A2ZO
|
Material
|
3768
|
23DTVPK1735H2ZF
|
KATARIYA ENTERPRISE
|
23dtvpk1735h2zf_503405
|
Allahabad Bank
|
ALLA0212503
|
|
23DTVPK1735H2ZF
|
Material
|
3769
|
23DTVPK2049J1ZA
|
PAWAN ELECTRICAL
|
23DTVPK2049J1ZA_515884
|
Bank of India
|
BKID0009969
|
|
23DTVPK2049J1ZA
|
Material
|
3770
|
23DUVPS0150P1ZY
|
VAIDIK TRADERS
|
23689039357_478864
|
IDBI Bank
|
IBKL0001754
|
|
23DUVPS0150P1ZY
|
Material
|
3771
|
23DZAPM6849F1ZA
|
SHREE GANESH TRADERS
|
23DZAPM6849F1ZA_524557
|
Bank of Maharastra
|
MAHB0000809
|
|
23DZAPM6849F1ZA
|
Material
|
3772
|
23EAYPS3973J1ZQ
|
SHUBHAM AGRO INDUSTRIES
|
23EAYPS3973J1ZQ_512406
|
State Bank of India
|
SBIN0002858
|
|
23EAYPS3973J1ZQ
|
Material
|
3773
|
23EELPP8633D1ZC
|
M/S SETH BABULAL KISAN SEVA KENDRA
|
23EELPP8633D1ZC_547442
|
State Bank of India
|
SBIN0002858
|
|
23EELPP8633D1ZC
|
Material
|
3774
|
23EFZPP4885LIZ9
|
ASHA GROUP OF INDUSTRIES
|
23EFZPP4885LIZ9_522843
|
Bank of India
|
BKID0009024
|
|
23EFZPP4885LIZ9
|
Material
|
3775
|
23EGEPP1618B1ZW
|
Panwar Furniture Bhopal
|
23EGEPP1618B1ZW_548333
|
Bank of India
|
BKID0009015
|
|
23EGEPP1618B1ZW
|
Admin
|
3776
|
23EGKPS8249K2ZM
|
SHREE GURUKRIPA STONE CRUSHER
|
23EGKPS8249K2ZM_508285
|
State Bank of India
|
SBIN0001264
|
|
23EGKPS8249K2ZM
|
Material
|
3777
|
23EIIPS2334R1ZO
|
RAJ TRADERS
|
23EIIPS2334R1ZO_535829
|
State Bank of India
|
SBIN0007731
|
|
23EIIPS2334R1ZO
|
Material
|
3778
|
23EIIPS2335Q1ZP
|
SAHU HARDWARE
|
23EIIPS2335Q1ZP_523690
|
State Bank of India
|
SBIN0007731
|
|
23EIIPS2335Q1ZP
|
Material
|
3779
|
23EIYPK0583E1ZO
|
Kuiya filling station sehore
|
23eiypk0583e1zo_536549
|
State Bank of India
|
SBIN0030231
|
|
23EIYPK0583E1ZO
|
Material
|
3780
|
23EJLPR0173P1ZN
|
jay maa veshnavi
|
23ejlpr0173p1zn_526199
|
Bank of Maharastra
|
MAHB0000803
|
|
23EJLPR0173P1ZN
|
Material
|
3781
|
23ELJPD4230E1ZU
|
MAA SAMAL CONSTRUCTION AND EARTHMOVERS
|
23ELJPD4230E1ZU_529195
|
Bank of India
|
BKID0009018
|
|
23ELJPD4230E1ZU
|
Material
|
3782
|
23ELXPS5576M1ZV
|
shri syam traders
|
23elxps5576m1zv_540034
|
Indian Bank
|
IDIB000B071
|
|
23ELXPS5576M1ZV
|
Material
|
3783
|
23EMHPK9945P1Z6
|
SOHARAB BHAI TREADER
|
23939190749_486713
|
Bank of India
|
BKID0009026
|
|
23EMHPK9945P1Z6
|
Material
|
3784
|
23EMRPK5799B1ZL
|
MESARS VARUN TRADERS
|
23EMRPK5799B1ZL_512926
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23EMRPK5799B1ZL
|
Material
|
3785
|
23ENLPK7327G1ZV
|
MADHYA BHARAT CONSTRUCTION COMPANY
|
23ENLPK7327G1ZV_538911
|
HDFC bank
|
HDFC0001945
|
|
23ENLPK7327G1ZV
|
Material
|
3786
|
23EOOPD8203L1ZT
|
DEEPSINGH CONSTRUCTION
|
23EOOPD8203L1ZT_524275
|
Canara Bank
|
CNRB0005919
|
|
23EOOPD8203L1ZT
|
Material
|
3787
|
23EOYPK0831P1ZA
|
MEWADA BUILDING MATERIAL SUPPLIER
|
23EOYPK0831P1ZA_514642
|
Bank of India
|
BKID0009018
|
|
23EOYPK0831P1ZA
|
Material
|
3788
|
23EPCPK4992A1Z3
|
MOHAMMAD TRADERS
|
23EPCPK4992A1Z3_514664
|
Bank of India
|
BKID0009020
|
|
23EPCPK4992A1Z3
|
Material
|
3789
|
23ETCPS2306Q1ZE
|
JAY TRADERS REHTI
|
23ETCPS2306Q1ZE_542345
|
Bank of India
|
BKID0009969
|
|
23ETCPS2306Q1ZE
|
Material
|
3790
|
23ETQPS4647E1Z9
|
MATHURA TRADERS
|
23ETQPS4647E1Z9_502339
|
Union Bank of India
|
UBIN0572110
|
|
23ETQPS4647E1Z9
|
Material
|
3791
|
23EWOPM2629K1Z4
|
SHRI RAM TRADERS
|
23EWOPM2629K1Z4_508368
|
Syndicate Bank
|
SYNB0007754
|
|
23EWOPM2629K1Z4
|
Material
|
3792
|
23EWTPS4355B1Z9
|
SAKET PAL SINGH
|
23EWTPS4355B1Z9_503679
|
Union Bank of India
|
UBIN0532533
|
|
23EWTPS4355B1Z9
|
Material
|
3793
|
23FCEPS3976L1ZY
|
BALAJI ATHARV MOVERS
|
23FCEPS3976L1ZY_516957
|
Bank of India
|
BKID0009953
|
|
23FCEPS3976L1ZY
|
Material
|
3794
|
23FMCPS0641Q2ZO
|
M P Contractor
|
23fmcps0641Q2zo_513810
|
Bank of India
|
BKID0009079
|
|
23FMCPS0641Q2ZO
|
Material
|
3795
|
23FREPS6842A1ZV
|
KHEDAPATI ELECTRICALS
|
23FREPS6842A1ZV_540592
|
UCO Bank
|
UCBA0002439
|
|
23FREPS6842A1ZV
|
Material
|
3796
|
23FSYPS8207N1ZN
|
SHREE GANESH TRADERS
|
23869122953_462360
|
Bank of Maharastra
|
MAHB0000808
|
|
23FSYPS8207N1ZN
|
Material
|
3797
|
23FZVPS6179B1ZQ
|
SHRI BALAJI TRADERS
|
23799196486_489404
|
Bank of India
|
BKID0009026
|
|
23FZVPS6179B1ZQ
|
Material
|
3798
|
23GCGPK6489D1ZE
|
M/S SHRI RAM ENTERPRISES
|
23GCGPK6489D1ZE_547685
|
UCO Bank
|
UCBA0002566
|
|
23GCGPK6489D1ZE
|
Material
|
3799
|
23GCGPM2172F1ZS
|
SAI ELECTRICALS
|
23GCGPM2172f1ZS_534199
|
AXIS BANK
|
UTIB0003837
|
|
23GCGPM2172F1ZS
|
Material
|
3800
|
23GCWPS0631B1ZM
|
Patel stone creshure ashta
|
23429170042_484048
|
Bank of India
|
BKID0009021
|
Exempted and Approved
|
23GCWPS0631B1ZM
|
Material
|
3801
|
23GDLPS0404J1ZJ
|
MAA NARMADA TRADERS
|
23GDLPS0404J1ZJ_547443
|
Indian Bank
|
IDIB000M691
|
|
23GDLPS0404J1ZJ
|
Material
|
3802
|
23GEGPS3374H1Z8
|
SHIV TRADERS
|
23GEGPS3374H1Z8_513946
|
Bank of India
|
BKID0009014
|
|
23GEGPS3374H1Z8
|
Material
|
3803
|
23GFEPS7084KLZU
|
SHEETAL STONE CRESHER
|
23GFEPS7084K1ZU_497732
|
Bank of Baroda
|
BARB0VJASHT
|
|
23GFEPS7084KLZU
|
Material
|
3804
|
23GGVPS5751K1ZH
|
VASUNDHARA ENTERPRISES
|
23GGVPS5751K1ZH_537757
|
Canara Bank
|
CNRB0003177
|
|
23GGVPS5751K1ZH
|
Material
|
3805
|
23GKSPK1001F1ZJ
|
CHANDRAWANSHI TRADERS CHANDBAD
|
23GKSPK1001F1ZJ_547642
|
Central Bank Of India
|
CBIN0282635
|
|
23GKSPK1001F1ZJ
|
Material
|
3806
|
23GOMPS4858L2Z0
|
VAISHNAVI TRADERS
|
23GOMPS4858L2Z0_509771
|
Canara Bank
|
CNRB0017754
|
|
23GOMPS4858L2Z0
|
Material
|
3807
|
23GONPS2359M1Z6
|
DEV TRADERS
|
23GONPS2359M1Z6_526752
|
Canara Bank
|
CNRB0004728
|
|
23GONPS2359M1Z6
|
Material
|
3808
|
23GORPM7667L1ZX
|
SANVI TRADERS
|
23GORPM7667L1ZX_545500
|
IDBI Bank
|
IBKL0001871
|
|
23GORPM7667L1ZX
|
Material
|
3809
|
23GPBPP7300Q1ZK
|
MAA BHAGWATI TRADERS
|
23GPBPP7300Q1ZK_542699
|
ICICI BANK
|
ICIC0000481
|
|
23GPBPP7300Q1ZK
|
Material
|
3810
|
23GQTPM8748G1Z2
|
VERMA TRADERS
|
23GQTPM8748G1Z2_530256
|
Canara Bank
|
CNRB0003177
|
|
23GQTPM8748G1Z2
|
Material
|
3811
|
23GVDPM5131A1Z5
|
BAGHELA TRADING
|
23GVDPM5131A1Z5_530285
|
IDBI Bank
|
IBKL0000405
|
|
23GVDPM5131A1Z5
|
Material
|
3812
|
23GWSPK5557A18C
|
WABSTER SOLUTIONS BHOPAL
|
23GWSPK5557A18C_545163
|
Bank of Maharastra
|
MAHB0001440
|
|
23GWSPK5557A18C
|
Admin
|
3813
|
23GZLPK7062L1ZU
|
HARSHIT TRADERS BUILDING MATERIAL
|
23GZLPK7062L1ZU_510669
|
Canara Bank
|
CNRB0004729
|
|
23GZLPK7062L1ZU
|
Material
|
3814
|
23HFHPS3391B1ZF
|
MAA NARMADA TRADERS
|
23HFHPS3391B1ZF_515995
|
Canara Bank
|
CNRB0004729
|
|
23HFHPS3391B1ZF
|
Material
|
3815
|
23HTVPS3489C1ZZ
|
shubham traders
|
23htvps3489c1zz_510520
|
Bank of India
|
BKID0009014
|
|
23HTVPS3489C1ZZ
|
Material
|
3816
|
23ICMPS3993G1ZX
|
SHRI KRISHNA STONE CRUSHER
|
23ICMPS3993G1ZX_514347
|
State Bank of India
|
SBIN0000317
|
|
23ICMPS3993G1ZX
|
Material
|
3817
|
23IIGPS7877R1ZW
|
VANSHIKA TRADERS
|
23IIGPS7877R1ZW_521508
|
Bank of India
|
BKID0009019
|
|
23IIGPS7877R1ZW
|
Material
|
3818
|
23IJXPS8467M1ZR
|
Shri Raj traders
|
23IJXPS8467M1ZR_511455
|
Canara Bank
|
CNRB0004729
|
|
23IJXPS8467M1ZR
|
Material
|
3819
|
23KDGPS6975F1ZX
|
SHRI RAM TRADERS
|
23KDGPS6975F1ZX_514298
|
Syndicate Bank
|
SYNB0007754
|
|
23KDGPS6975F1ZX
|
Material
|
3820
|
23LDSPS1300P1ZY
|
SURENDRA SINGH CONTRACTOR
|
23LDSPS1300P1ZY_513541
|
Punjab National Bank
|
PUNB0064300
|
|
23LDSPS1300P1ZY
|
Material
|
3821
|
23LYUPS3641E1ZW
|
shree ganesh traders
|
23lyups3641e1zw_526200
|
Union Bank of India
|
UBIN0532533
|
|
23LYUPS3641E1ZW
|
Material
|
3822
|
23MKLPS4677L1Z3
|
S KUMAR CONSTRUCTION
|
23mklps4677l1z3_526172
|
Central Bank Of India
|
CBIN0284716
|
|
23MKLPS4677L1Z3
|
Material
|
3823
|
23OYMPS0098J1ZL
|
SAHU ELECTRICALS NASRULLGANJ
|
23OYMPS0098J1ZL_547127
|
Bank of India
|
BKID0009015
|
|
23OYMPS0098J1ZL
|
Admin
|
3824
|
BPLZ00032E
|
Single Account Zila panchayat Sehore
|
BPLZ00032E_532768
|
Bank of India
|
BKID0009010
|
|
|
Admin
|