S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23003191222
|
Krishi Bio Products & Research Pvt. Ltd.
|
1723004/kbpr12
|
|
|
|
|
Material
|
2
|
23012034151
|
Shri Ramlal Jagmohan Rajpuraa Kuti
|
1723004/srjrk1
|
|
|
|
|
Material
|
3
|
23039004017
|
SAI INDUSTRIES Mhow
|
1723004/sim121
|
|
|
|
|
Material
|
4
|
23041003554
|
kendriye sahkari thok upbhogta bhandar maryadit In
|
1723003/kstubm
|
|
|
|
|
Material
|
5
|
23190101905
|
RUPALI ENTERPRISES
|
1723002/remhow
|
|
|
|
|
Material
|
6
|
23221401446
|
चोधरी ट़ेडर्स रेती मिटटी सप्लायर कलारिया
|
1723003/98
|
|
|
|
|
Material
|
7
|
23235656989
|
श्री बुन्दनसिह पिता माधुसिह ग्राम पंचायत बिसनखेडा
|
1723003/200100
|
|
|
|
|
Material
|
8
|
23317230400
|
Labour Payment
|
1723004/l65422
|
|
|
|
|
Material
|
9
|
23327374027
|
Agrawal Enterprises Mhow
|
1723004/aem
|
Punjab & Sind Bank
|
PSIB0000315
|
|
|
Material
|
10
|
23359018923
|
Jay Bholenath Traders Manpur
|
1723004/jbtm
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
11
|
23359073510
|
Mohanlal Mishrilal Mhow
|
1723004/mmm
|
|
|
|
|
Material
|
12
|
23370203559
|
SHREE MAHALAXMI STONE CRASHER
|
ZHG0022905_373042
|
Bank of India
|
BKID0008838
|
|
|
Material
|
13
|
23481303818
|
VYNKTESH INTERPRIJES
|
1723003/307000
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
14
|
23531304421
|
रामदेव लाल कुमावत ग्राम पचायत (बिसनखेडा)
|
1723003/9654
|
|
|
|
|
Material
|
15
|
23580201746
|
श्री महेश्वरी टेडर्स
|
1723003/9010
|
|
|
|
|
Material
|
16
|
23650903551
|
नाहर सिमेन्टप्रोडक्ट ग्रामपचायत (बावल्याखुर्द)
|
1723003/3652
|
State Bank of India
|
SBIN0030013
|
|
|
Material
|
17
|
23669005700
|
शेलेन्द्र बिल्डीगमटेरीयलसप्लायर्स (केलोदकर्ताल)
|
1723003/308478
|
|
|
|
|
Material
|
18
|
23711104308
|
SHIVRAM AATO SRVICE
|
1723004/JYUU
|
|
|
|
|
Material
|
19
|
23800202769
|
सोमल सिह ठाकुर ग्राम पंचायत लिम्बोदी
|
1723003/320000
|
|
|
|
|
Material
|
20
|
23841000398
|
Ruby Traders
|
1723002/rtind
|
ICICI BANK
|
ICIC0006563
|
|
|
Material
|
21
|
23921204248
|
Pawan Marketing Agency
|
1723002/pmaind
|
|
|
|
|
Material
|
22
|
23972305704
|
Patel Traders Kshipra
|
1723002/hg6758
|
|
|
|
|
Material
|
23
|
23AAAHM9470L1ZX
|
MOHANLAL KEWAL RAM
|
MP37269186252_525400
|
ICICI BANK
|
ICIC0006571
|
|
|
Material
|
24
|
23AADCP6640D1ZS
|
PAWAN TRADECORP PRIVATE LIMITED
|
UAI6874325_517265
|
ICICI BANK
|
ICIC0000041
|
|
23AADCP6640D1ZS
|
Material
|
25
|
23ABGPJ2718R1ZE
|
MEHTA AGENCY
|
CHY1126937_525425
|
Bank of India
|
BKID0008812
|
|
23ABGPJ2718R1ZE
|
Material
|
26
|
23ABQPY7927F1Z1
|
MAHENDRA YADAV SO KAMAL SINGH YADAV
|
LGX0974980_374548
|
Bank of India
|
BKID0008816
|
|
23ABQPY7927F1Z1
|
Material
|
27
|
23ACLPP1365Q1Z2
|
P.K. BANDHU
|
1723003/202102
|
Indian Bank
|
IDIB000I002
|
|
23ACLPP1365Q1Z2
|
Material
|
28
|
23ACPPJ9659K1ZV
|
JAIN STEEL
|
ACPPJ9656K_524337
|
IDBI Bank
|
IBKL0001231
|
|
23ACPPJ9659K1ZV
|
Material
|
29
|
23ACSFS2346B1Z9
|
STEEL HOUSE HARDWARE
|
AFWPA7582E_525124
|
AXIS BANK
|
UTIB0002512
|
|
|
Material
|
30
|
23AETPJ7361J1Z2
|
JAISWAL TRADERS
|
YRB0257303_525963
|
Canara Bank
|
CNRB0002445
|
|
23AETPJ7361J1Z2
|
Material
|
31
|
23AFHPA0671Z3
|
BURHANI KRISHI KENDRA
|
MP3726805714_529985
|
Bank of India
|
BKID0008812
|
|
|
Material
|
32
|
23AGLPA2907P1ZD
|
अरबाज हार्डवेयर क्षिप्रा
|
1723002/ajbaj
|
Bank of India
|
BKID0008829
|
|
23AGLPA2907P1ZD
|
Material
|
33
|
23AHEPC1076D1Z3
|
MEGHA SALES AND PROPERTY BROKER
|
CHY0763902_523876
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
34
|
23AHPPR7172NIZJ
|
A R TRADERS
|
YRB4253241_516598
|
UCO Bank
|
UCBA0002247
|
|
23AHPPR7172NIZJ
|
Material
|
35
|
23AHSPC6698R1ZA
|
Mr. KARTIK
|
WMZ9912585_525047
|
State Bank of India
|
SBIN0003432
|
|
23AHSPC6698R1ZA
|
Material
|
36
|
23AIPPH8456E1Z4
|
DEEPAK ELECTRIC
|
CHY1702810_505230
|
Bank of Baroda
|
Barb0depalp
|
|
23AIPPH8456E1Z4
|
Material
|
37
|
23AKDPN1739N1ZZ
|
PATIDAR INFRASTRUCTURE & EARTH MOVERS
|
LGX0462549_385122
|
IDBI Bank
|
IBKL0000053
|
|
23AKDPN1739N1ZZ
|
Material
|
38
|
23AKZPM4393B1ZV
|
MAURYA WIRE NEETING WORKS
|
BVC2637072_528860
|
AXIS BANK
|
UTIB0002820
|
|
|
Material
|
39
|
23AL1PB5978P1ZJ
|
M/S VIJAY BHARGAV TRADERS
|
LHV/2313021_381351
|
Bank of India
|
BKID0008821
|
|
|
Material
|
40
|
23AOJPC3078H2Z4
|
SAWARIYA INDUSTRIES
|
LGX1354604_516597
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
41
|
23AOOPN5001L1ZX
|
VINAYAK TRADERS
|
MP/37/274/795900_478090
|
Canara Bank
|
CNRB0005087
|
|
23AOOPN5001L1ZX
|
Material
|
42
|
23APIPP9445H1ZK
|
HARSH INFRA
|
BVC2450054_524139
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
43
|
23AQJPA4479L1ZN
|
AGRASEN TRADERS
|
YRB4907077_455052
|
Bank of India
|
BKID0008867
|
|
|
Material
|
44
|
23ARCPS6998Q1ZO
|
SAURAV BUILDING MATERIAL SUPPLIER
|
LGX0911883_428760
|
Union Bank of India
|
UBIN0558702
|
|
23ARCPS6998Q1ZO
|
Material
|
45
|
23ARKPJ0944K1ZR
|
JIRATI CONSTRUCTION
|
MP37275468101_530198
|
Canara Bank
|
CNRB0005678
|
|
|
Material
|
46
|
23ARVPGO740MIZL
|
NIDHI TILES AND GRANITE
|
YRB4006300_519629
|
AXIS BANK
|
UTIB0001089
|
|
|
Material
|
47
|
23ATBPC9802E1Z9
|
SHRI SANWRIYA TRADARS
|
ZHG0011031_531320
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
48
|
23ATNPP6722D2ZF
|
YASH STONE CRUSHER
|
LGX0754952_425165
|
AXIS BANK
|
UTIB0000650
|
|
23ATNPP6722D2ZF
|
Material
|
49
|
23ATUPC9223E1ZR
|
JAI BALAJI TRADERS
|
MP/37/268/264222_465878
|
Punjab National Bank
|
PUNB0985400
|
|
|
Material
|
50
|
23AVFPP4750N1Z8
|
SANJAY PATIDAR
|
LGX1339829_530589
|
AXIS BANK
|
UTIB0000650
|
|
23AVFPP4750N1Z8
|
Material
|
51
|
23AWVPR3545A1ZG
|
PREM TRADERS
|
23AWVPR3545A1ZG_516889
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
52
|
23AXDPP6687N1ZQ
|
PATIDAR TRADERS
|
LGX1833441_516596
|
AXIS BANK
|
UTIB0000650
|
|
23AXDPP6687N1ZQ
|
Material
|
53
|
23AXMPR4319J1Z6
|
SHIRI RAJA JI TREDRS KATUT
|
SHO01141846_519980
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
54
|
23B2ZPPR4859H2ZP
|
ANAND INFRASTRUCTURE COMPNY
|
NYD1781078_527191
|
YES BANK LTD
|
YESB0000679
|
|
|
Material
|
55
|
23BBFPS9552L1Z3
|
JAI SHRIRAM TRADING COMPANY
|
LHV0686253_503970
|
Bank of India
|
BKID0008815
|
|
|
Material
|
56
|
23BHTPP6580P1ZA
|
MAA VAISHNAV TRADERS KAMPEL
|
BHTPP6580P_523774
|
State Bank of India
|
SBIN0030025
|
|
23BHTPP6580P1ZA
|
Material
|
57
|
23BIWPP5014J2ZW
|
PATEL DEVLOPERS
|
YRB4540589_494827
|
Bank of India
|
BKID0008839
|
|
|
Material
|
58
|
23BLKPK1082J1Z4
|
YADAV TRADERS
|
LGX1713189_385125
|
Punjab National Bank
|
PUNB0019910
|
|
23BLKPK1082J1Z4
|
Material
|
59
|
23BOTPD8686M1Z2
|
DAYAL ELECTRICAL
|
CHY1502673_531321
|
Punjab National Bank
|
PUNB0985400
|
|
|
Material
|
60
|
23BPZPB0830EZ7
|
VINAYAK ENTERPRISES
|
CHY1406198_470274
|
Bank of Baroda
|
Barb0depalp
|
|
|
Material
|
61
|
23BUHPK1688J1ZD
|
VIKAS TRADERS
|
LGX0756247_526152
|
Bank of India
|
BKID0008839
|
|
23BUHPK1688J1ZD
|
Material
|
62
|
23BVIPK704791ZI
|
ABHINAV TRADERS
|
YRB0033118_511312
|
Bank of India
|
BKID0008852
|
|
|
Material
|
63
|
23BWWPP9746D1ZV
|
SHRI RADHE BUILDING MATERIAL
|
ZHG6145619_525086
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
64
|
23BZFPK9980C1ZP
|
SIDDHI VINAYAK KRISHI SEVA KENDRA
|
CRB1797281_525087
|
Bank of Baroda
|
Barb0sanwer
|
|
|
Material
|
65
|
23CBTPD8716LIZ7
|
AASHIRVAD ENTERPRISES
|
SGU6748180_529694
|
Union Bank of India
|
UBIN0916277
|
|
23CBTPD8716LIZ7
|
Material
|
66
|
23CEUPM2520R1ZX
|
MALEY TRADERS
|
BDH1516525_519986
|
IDFC Bank
|
IDFB0041323
|
|
23CEUPM2520R1ZX
|
Material
|
67
|
23CFZPS5748P1Z4
|
MS JAT AND JAT INFRA
|
RMP7443377_530591
|
ICICI BANK
|
ICIC0000916
|
|
23CFZPS5748P1Z4
|
Material
|
68
|
23CGAPR3681J1Z8
|
MAHAKAL TRADERS
|
UTW0057943_524707
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
69
|
23CIPPP2257L1ZQ
|
MALWA TRADDERS
|
UAI4098414_525273
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
70
|
23CKOPP1282P1ZI
|
OM SHAKTI EARTH MOVERS
|
LGX0946319_510894
|
Punjab National Bank
|
PUNB0683200
|
|
23CKOPP1282P1ZI
|
Material
|
71
|
23CLFPS4318R1ZJ
|
PATIDAR LOHA BHANDAR
|
LGX1649540_386201
|
CORPORATION BANK
|
CORP0001407
|
|
|
Material
|
72
|
23COBPP9301L1ZV
|
BALAJI TRADERS
|
YRB0065698_525772
|
Bank of India
|
BKID0008867
|
|
23COBPP9301L1ZV
|
Material
|
73
|
23CQIPS2814N1ZH
|
PS ENTERPRISES
|
WMZ0629006_529535
|
Canara Bank
|
CNRB0003199
|
|
23CQIPS2814N1ZH
|
Material
|
74
|
23DCKPM3723F1ZS
|
SAINATH TRADERS
|
CRB1301274_525779
|
Bank of India
|
BKID0008856
|
|
|
Material
|
75
|
23DMNPS6508H1ZP
|
GARIMA CONSTRUCTION
|
YRB0086728_525403
|
Bank of India
|
BKID0008842
|
|
23DMNPS6508H1ZP
|
Material
|
76
|
23DULPP1691EZ1
|
VISHAL INDUSTRIES
|
YRB0465096_524777
|
State Bank of India
|
SBIN0061540
|
|
|
Material
|
77
|
23EEPPS1329R1ZP
|
RAGHUVANSHI CONSTRUCTION
|
DLH6930010_525029
|
UCO Bank
|
UCBA0002247
|
|
23EEPPS1329R1ZP
|
Material
|
78
|
23EUKPS4215R1ZY
|
SHUBHI CONSTRUCTION
|
MY01342891_531133
|
HDFC bank
|
HDFC0000906
|
|
|
Material
|
79
|
23FAYPD3696A1ZJ
|
SRISHTI CONSTRUCTION
|
ZHG0051227_527190
|
Bank of Baroda
|
BARB0PITHAM
|
|
|
Material
|
80
|
23GEEPS270RIZI
|
M/S SITARAM CEMENT Kshipra
|
JNX1671890_482755
|
Canara Bank
|
CNRB0005832
|
|
|
Material
|
81
|
23JNCPS8568H1ZC
|
HARSIDDHI ENTERPRISES
|
CRB1760081_529502
|
Bank of India
|
BKID0008818
|
|
23JNCPS8568H1ZC
|
Material
|
82
|
23mp0915807
|
Sayed Wazid Ali
|
1723003/sya
|
|
|
|
|
Material
|
83
|
271476368478
|
DAYARAM GHANSHYAM
|
271476368478_378559
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
84
|
281224092097
|
Jakir Traders Alwasa
|
281224092097_432174
|
Bank of India
|
BKID0008827
|
|
|
Material
|
85
|
365114627287
|
MANOJ TRADERS
|
365114627287_380713
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
86
|
401867649307
|
MALWA TRADERS
|
401867649307_425992
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
87
|
405191332979
|
SUBHASH S/O BABULAL PATEL
|
405191332979_385741
|
Bank of India
|
BKID0008815
|
|
|
Material
|
88
|
468575860461
|
AFJAL KHAN SO SATTAR KHAN
|
468575860461_406445
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
89
|
522906230680
|
HARISH SO MATHURALAL
|
522906230680_382324
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
90
|
548714957559
|
RAJENDRASINGH SO PRAHLADSINGH CHOU
|
548714957559_380576
|
Bank of India
|
BKID0008818
|
|
|
Material
|
91
|
562424045116
|
SANDEEP TRADERS
|
562424045116_376070
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
92
|
636165978398
|
Mr. BHUPENDRA SINGH SURENDRA SINGH CHOUHAN
|
636165978398_414325
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
93
|
674915100884
|
MAHENDRA SINGH BAHADUR SINGH
|
674915100884_395653
|
UCO Bank
|
UCBA0001466
|
|
|
Material
|
94
|
680786736258
|
SHUBHAM PATEL SO MUKESH PATEL
|
680786736258_515316
|
Bank of India
|
BKID0008856
|
|
|
Material
|
95
|
689373862039
|
Choudhary Construction Baghana
|
689373862039_424534
|
Bank of India
|
BKID0008827
|
|
|
Material
|
96
|
704720216510
|
RAJESH PATEL RAMESH CHANDRA PATEL
|
704720216510_385742
|
State Bank of India
|
SBIN0003648
|
|
|
Material
|
97
|
710040454420
|
AJAY S/O DINESH MANTRI
|
710040454420_385739
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
98
|
713136684844
|
VISHNU KESHARSINGH RATHOR
|
713136684844_414340
|
Bank of India
|
BKID0008830
|
|
|
Material
|
99
|
774162336730
|
Dethaliya Traders Bramankhadi
|
774162336730_429755
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
100
|
792358791270
|
CHOUDHARY
|
792358791270_373446
|
Bank of India
|
BKID0008815
|
|
|
Material
|
101
|
820455274737
|
PATEL BROTHERS KUDANA
|
820455274737_404524
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
102
|
8225032579
|
DHULIYA DABAR SO JAM SINGH
|
8225032579_516364
|
Bank of India
|
BKID0009818
|
|
|
Material
|
103
|
958493320907
|
DAYAL CONSTRUCTION KACHALIYA
|
958493320907_396533
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
104
|
971113819064
|
VYNKTESH INTERPRIJES
|
971113819064_380956
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
105
|
996943804478
|
Dubey Traiders
|
996943804478_412662
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
106
|
997689679271
|
DEVENDRA SO MATHURALAL
|
997689679271_378560
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
107
|
997779930743
|
KISHORE GIRWAL SO MOHANLAL
|
997779930743_414338
|
Bank of India
|
BKID0008839
|
|
|
Material
|
108
|
AAAJR1249L
|
KSHETRIYA GRAMIN VIKAS EVAM PANCHAYATRAJ
|
AAAJR1249L_540981
|
Punjab National Bank
|
PUNB0021200
|
|
|
Admin
|
109
|
AADCM7397P
|
MPPKVVCL CO LTD INDORE
|
AADCM7397P_546153
|
State Bank of India
|
SBIN0010527
|
|
|
Admin
|
110
|
AAGPV5436P
|
MAYUR BAGH NURSERY
|
AAGPV5436P_495234
|
Bank of Maharastra
|
MAHB0000768
|
|
|
Material
|
111
|
AAHPW8437G
|
NAVIN PHOTO COPY RAAVI ENTERPRISES
|
AAHPW8437G_536708
|
Kotak Mahindra Bank Ltd.
|
KKBK0000751
|
|
|
Admin
|
112
|
AANCS5407P
|
SUVIDHA AUTO GAS INDIA PRIVATE LIMITED
|
AANCS5407P_491549
|
ICICI BANK
|
ICIC0006574
|
|
|
Material
|
113
|
AAQPY4654C
|
TEJASV POWER SYSTEM AND COMPANY
|
AAQPY4654C_540068
|
HDFC bank
|
HDFC0001405
|
|
|
Admin
|
114
|
AAVFK4714A
|
KALPAVRIKSHA NURSERY
|
LMR2455798_530195
|
IndusInd Bank Ltd.
|
INDB0000011
|
|
|
Material
|
115
|
ABBPC4328B
|
BADRI LAL CHOUHAN
|
ABBPC4328B_538907
|
HDFC bank
|
HDFC0000281
|
|
|
Admin
|
116
|
ABCCS4908D
|
SPK SERCO PRIVAT LIMITED
|
UTW0998005_528661
|
HDFC bank
|
HDFC0003704
|
|
|
Material
|
117
|
ABKPC5878P
|
DAINIK AGNIBAN
|
ABKPC5878P_542015
|
State Bank of India
|
SBIN0030019
|
|
|
Admin
|
118
|
ABRFA9729Q
|
ALANKAR SHREE CONSTRUCTION
|
CUAPM6018E_524541
|
IDFC Bank
|
IDFB0041261
|
|
|
Material
|
119
|
ABTPA2359Q
|
SHRI LAXMI NURSERY AND HERBALS
|
ABTPA2359Q_508253
|
State Bank of India
|
SBIN0030020
|
|
|
Material
|
120
|
ABWPM2922L
|
GREEN HOUSE NURSERY
|
ABWPM2922L_544695
|
ICICI BANK
|
ICIC0000945
|
|
|
Material
|
121
|
ABYPI9040D
|
KAMDAR NARSRI
|
UAI4516209_523057
|
Indian Bank
|
IDIB000A549
|
|
|
Material
|
122
|
ACDPV4358F
|
DHARM RAJ VERMA
|
ACDPV4358F_523238
|
Bank of Baroda
|
BARB0PIPIND
|
|
|
Material
|
123
|
AEDPU6333H
|
NARMADA PREM FILLING STATION
|
AEDPU6333H_548265
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
124
|
AESPH0408M
|
MANSURI ENGINEERING
|
AESPH0408M_495232
|
ICICI BANK
|
ICIC0003814
|
|
|
Material
|
125
|
AESPJ7109M
|
Ms Arihant Enterprises
|
CRB1931393_523873
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
126
|
AEYPM1823P
|
MAHENDRA KUMAR MISHRA SO JAGDAMBA PRASAD MISHRA
|
AEYPM1823P_543083
|
Bank of India
|
BKID0008806
|
|
|
Admin
|
127
|
AFOPG9381B
|
PRIYA GUPTA WO HARISH GUPTA
|
AFOPG9381B_535921
|
ICICI BANK
|
ICIC0006572
|
|
|
Admin
|
128
|
AFSPA7189P
|
AGROHA TRADERS
|
LGX1739762_431748
|
ICICI BANK
|
ICIC0001036
|
|
|
Material
|
129
|
AHRPL2500Q
|
DHANNALAL MALVIYA
|
MP/37/268/513162_394459
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
130
|
AIFPP2839A
|
MP P K V V CO LTD COLL A C
|
YRB4663332_412106
|
State Bank of India
|
SBIN0010527
|
|
|
Material
|
131
|
AIQPY3529E
|
YADAV TOUR AND TRAVELS
|
AIQPY3529E_536006
|
AXIS BANK
|
UTIB0001931
|
|
|
Admin
|
132
|
AKJPC6202F
|
GRAM PANCHAYAT PIVDAYA
|
AKJPC6202F_495797
|
Bank of India
|
BKID0008817
|
|
|
Material
|
133
|
ALSPC8194L
|
omprakash choksey
|
ALSPC8194L_523892
|
Indian Overseas Bank
|
IOBA0003131
|
|
|
Material
|
134
|
AMRPV9988M
|
Creative Media Network
|
AMRPV9988M_536841
|
HDFC bank
|
HDFC0003812
|
|
|
Admin
|
135
|
ANFPT5892B
|
ANJANI LOGISTICS SERVICES
|
ANFPT5892B_522553
|
Bank of Baroda
|
BARB0RAUIND
|
|
|
Material
|
136
|
ANGPP0227P
|
Mr.JEEVAN KUMAR PATEL
|
CRB0857342_430506
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
137
|
ANSPP4014A
|
PETRICHOR AGRITECH PRIVATE LIMITED
|
LGX1601624_505284
|
ICICI BANK
|
ICIC0000041
|
|
|
Material
|
138
|
AODPD1089B
|
Dubey Agro Agency Resham Kendra Khajuriya
|
CRB1771138_484364
|
Canara Bank
|
CNRB0005681
|
|
|
Material
|
139
|
AODPL6633F
|
GRAM PANCHAYAT LIMBODAGIRI
|
AODPL6633F_508252
|
Bank of India
|
BKID0008818
|
|
|
Material
|
140
|
AOFPV5862G
|
ASHOK VISHNU CHOUDHERY
|
YRB0090191_378583
|
State Bank of India
|
SBIN0010800
|
|
|
Material
|
141
|
APAPJ6475P
|
PRINCE NURSERY
|
APAPJ6475P_524141
|
Bank of Baroda
|
BARB0MHOWXX
|
|
|
Material
|
142
|
APGPT9772B
|
MAHENDRA CONSTRUCTION DEPALPUR
|
CHY2255172_376233
|
Bank of India
|
BKID0008838
|
|
|
Material
|
143
|
APMPC2052F
|
GRAMPANCHAYAT MAKODIYA
|
MP37275168084_508122
|
Bank of India
|
BKID0008840
|
|
|
Material
|
144
|
APMPC4339R
|
KARYAKRAM ADHIKARI EVAM CEO JANPAD MHOW
|
APMPC4339R_537963
|
Bank of India
|
BKID0008816
|
|
|
Admin
|
145
|
AQMPC0636Q
|
MR. MUKESH CHOUDHARY
|
RMP72922568_509171
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
146
|
ARAPN2019F
|
CHARANSINGH
|
ARAPN2019F_528224
|
Indian Bank
|
IDIB000P533
|
|
|
Material
|
147
|
AREPP6000E
|
SAI NATH TRADERS
|
UAI0106567_524338
|
Indian Bank
|
IDIB000S615
|
|
|
Material
|
148
|
ASIPN4354N
|
DIVYANSH ONLINE SERVICES
|
ASIPN4354N_546220
|
State Bank of India
|
SBIN0030024
|
|
|
Admin
|
149
|
ASXPS4791D
|
Soni Restaurant and Sweets
|
ASXPS4791D_539313
|
HDFC bank
|
HDFC0002000
|
|
|
Admin
|
150
|
ATHPA5460C
|
SHYAM TRADERS
|
MP/37/268/387108_440369
|
Bank of India
|
BKID0008813
|
|
|
Material
|
151
|
AUNPC0159M
|
Anil Ku Bhagirath choudhary
|
AUNPC0159M_523742
|
Bank of India
|
BKID0008836
|
|
|
Material
|
152
|
AUUPG9401F
|
SAMARPIT CONSTRUCTION
|
AUUPG9401F_532890
|
Punjab National Bank
|
PUNB0145620
|
|
|
Material
|
153
|
AXHPM4052G
|
MANDLOI CONSTRUCTION
|
CRB0774851_378282
|
Bank of India
|
BKID0008827
|
|
|
Material
|
154
|
AXNPP6892M
|
SACHIN PATIDAR
|
AXNPP6892M_541803
|
State Bank of India
|
SBIN0007696
|
|
|
Admin
|
155
|
AYSPJ2739F
|
VIJENDRA TRADING COMPANY
|
ZHG6642151_531322
|
ICICI BANK
|
ICIC0003814
|
|
|
Material
|
156
|
AYTPD0365L
|
SHIVA PHOTOCOPY
|
AYTPD0365L_540812
|
UCO Bank
|
UCBA0001995
|
|
|
Admin
|
157
|
AZAPR4787Q
|
DARBAR CONSTRUCTION
|
CHY1558212_523495
|
Kotak Mahindra Bank Ltd.
|
KKBK0005941
|
|
|
Material
|
158
|
AZMPM9773F
|
Mandloi Hardware and Building Material
|
CRB0029744_495679
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
159
|
AZYPP2951L
|
SHREE NATH TRADERS
|
CRB1875335_494914
|
Bank of Baroda
|
BARB0BAROLI
|
|
|
Material
|
160
|
BAEPP2462A
|
GRAMPANCHAYAT PAL KAKRIYA
|
UAI6283519_525893
|
Bank of India
|
BKID0008840
|
|
|
Material
|
161
|
BAKPM0195F
|
JAYANTI TOUR TRAVELS
|
BAKPM0195F_535451
|
Canara Bank
|
CNRB0002445
|
|
|
Admin
|
162
|
BARPR8413C
|
RATHORE TRADERS
|
CHY1680693_416491
|
IndusInd Bank Ltd.
|
INDB0000536
|
|
|
Material
|
163
|
BBNPJ0157J
|
MR JUGAL JAT
|
YRB0070292_476814
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
164
|
BBWPV2681L
|
VISHAL RAMLAL CHOUKSE
|
CHY097002448_530196
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
165
|
BCFPV6296R
|
SHIV SHAKTI CONSTRUCTION
|
ZHG5962238_494255
|
Bank of India
|
BKID0008828
|
|
|
Material
|
166
|
BCIPJ6220Q
|
RADHESHYAM JAT SO BHERULAL
|
BCIPJ6220Q_497047
|
Bank of India
|
BKID0008839
|
|
|
Material
|
167
|
BCQPC1441N
|
chauhan nursary indore
|
UAI6727762_528348
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
168
|
BDFPV6953C
|
Vinod Narayan
|
CRB1918879_528361
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
169
|
BDH0638841
|
PATIDAR HARDWARE AND BUILDING MATE
|
BDH0638841_494826
|
Bank of India
|
BKID0009920
|
|
|
Material
|
170
|
BDH0659565
|
ANGOOR SO BABU LAL
|
BDH0659565_380874
|
Bank of India
|
BKID0009920
|
|
|
Material
|
171
|
BDH1349025
|
Puja developers
|
BDH1349025_373527
|
|
|
|
|
Material
|
172
|
BDH1514207
|
SUNDAR LAL SO ATMA RAM
|
BDH1514207_470182
|
Bank of India
|
BKID0009920
|
|
|
Material
|
173
|
BFKPM4365Q
|
Shree Vinayak Traders
|
UAI6192124_525171
|
Bank of India
|
BKID0008827
|
|
|
Material
|
174
|
BFKPM4366Q
|
HUKUM DEVNARAYAN PATEL
|
ZHG3916327_372986
|
Bank of India
|
BKID0008855
|
|
|
Material
|
175
|
BFNPP4428B
|
Mr GAJENDRA PANWAR
|
LGX1327667_455058
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
176
|
BFTPC0196L
|
GRAMPANCHAYAT KANKRIYA BORDIYA
|
CRB0845065_508121
|
Bank of India
|
BKID0008840
|
|
|
Material
|
177
|
BGGPK0233E
|
NOSHAD KHAN USMAN KHAN
|
CHY0324160_380329
|
Bank of India
|
BKID0008838
|
|
|
Material
|
178
|
BGVPR1132A
|
RAJASTHAN MARBLES
|
ZHG6253501_529783
|
Punjab National Bank
|
PUNB0985400
|
|
|
Material
|
179
|
BGZPD8763M
|
JAY MAA KALI BUILDING MATERIAL SUPPL.
|
CHY0918144_455343
|
Bank of India
|
BKID0008838
|
|
|
Material
|
180
|
BHNPT6729A
|
gram panchayat devguradiya
|
BHNPT6729A_520104
|
Bank of India
|
BKID0008829
|
|
|
Material
|
181
|
BITPB4564L
|
GURJAR TREDARS
|
ZHG6001697_516881
|
Canara Bank
|
CNRB0006490
|
|
|
Material
|
182
|
BJGPP8119K
|
SANTOSH MOOLCHAND PATWARI
|
BJGPP8119K_472773
|
Bank of India
|
BKID0008826
|
|
|
Material
|
183
|
BLUPP1472R
|
JASWANTSINGH PATEL DHULJI
|
LGX00045232_378556
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
184
|
BLXPA1411J
|
HINGLAJ MAA BUILDING MATERIAL
|
ZHG6316400_517053
|
IDBI Bank
|
IBKL0002165
|
|
|
Material
|
185
|
BMAPC3115R
|
SHREE GANESH BEEJ BHANDAR
|
ZHG6361406_525272
|
ICICI BANK
|
ICIC0003814
|
|
|
Material
|
186
|
BNGPP4590N
|
GRAMPANCHAYAT BAJRANG PALIYA
|
MP37268429468_508120
|
Bank of India
|
BKID0008840
|
|
|
Material
|
187
|
BNQPT8389F
|
PAWAN THAKUR
|
BNQPT8389F_547780
|
Bank of India
|
BKID0008817
|
|
|
Material
|
188
|
BOC1061132
|
PATEL NURSARY
|
BOC1061132_525866
|
Bank of India
|
BKID0008840
|
|
|
Material
|
189
|
BPLC02307E
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT DEPALPUR
|
BPLC0230FE_506213
|
Bank of Baroda
|
Barb0depalp
|
|
|
Material
|
190
|
BPLC02357F
|
MUKHAYA KARYAPALAN ADHIKARI JANPAT
|
BPLC02357F_506139
|
Bank of India
|
BKID0008816
|
|
|
Material
|
191
|
BPLDO1233B
|
Directorate of Horticulture & Farm Forestry
|
BPLDO1233B_493870
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
192
|
BPLJ01364G
|
MS CEO JANPAD PANCHAYAT SANWER
|
BPLJ01364G_506264
|
Bank of Baroda
|
Barb0sanwer
|
|
|
Material
|
193
|
BPLJO1405F
|
CHIEF EXECUTIVE OFFICER JANPAD PANC
|
BPLJO1405F_506027
|
Bank of India
|
BKID0008862
|
|
|
Material
|
194
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485434
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
195
|
BQC1651421
|
GRAMPANCHAYAT SOLSINDA
|
BQC1651421_509146
|
Bank of India
|
BKID0008840
|
|
|
Material
|
196
|
BQDPP3336E
|
PANWAR TRADERS
|
CHY1420298_416482
|
Bank of India
|
BKID0008812
|
|
|
Material
|
197
|
BQOPS2185P
|
MS ANJALI INFRASTRUCTURE AND CONSTRUCTION
|
LHV0685982_439455
|
State Bank of India
|
SBIN0030486
|
|
|
Material
|
198
|
BQSPP3638N
|
JP CONSTRUCTION
|
ZHG0105759_455357
|
Bank of India
|
BKID0008812
|
|
|
Material
|
199
|
BQWPM7503H
|
SHRIRAM FURNITURE
|
BQWPM7503H_537411
|
State Bank of India
|
SBIN0001200
|
|
|
Admin
|
200
|
BREPK5600A
|
SHYAM KISHORE
|
BREPK5600A_536927
|
IDBI Bank
|
IBKL0000053
|
|
|
Material
|
201
|
BSQPA5940L
|
Akshay tea Stall
|
BSQPA5940L_536802
|
Central Bank Of India
|
CBIN0280977
|
|
|
Admin
|
202
|
BSSPP5926R
|
GOPAL PATEL
|
MP/37/268/093700_457154
|
Bank of India
|
BKID0008838
|
|
|
Material
|
203
|
BSUPD8363A
|
SEEMA DANGI
|
BSUPD8363A_523809
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
204
|
BUFPS1786R
|
SABINA SHEIKH
|
BUFPS1786R_542538
|
Bank of India
|
BKID0008862
|
|
|
Admin
|
205
|
BUNPT3648H
|
SHAILENDRA THAKUR
|
BUNPT3648H_539253
|
Bank of India
|
BKID0008821
|
|
|
Material
|
206
|
BVC1599992
|
DILIP SINGH SOLANKI
|
BVC1599992_429114
|
State Bank of India
|
SBIN0004518
|
|
|
Material
|
207
|
BVC2804139
|
PAWAR CONSTRUCTION VIJENDRA PAWAR
|
BVC2804139_448888
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
208
|
BVCI671429
|
GREEN WAY FARM & NURSERY
|
BVCI671429_523044
|
AXIS BANK
|
UTIB0001681
|
|
|
Material
|
209
|
BWPPP7076P
|
MR JUGAL KISHORE PATEL
|
BWPPP7076P_541938
|
State Bank of India
|
SBIN0010139
|
|
|
Admin
|
210
|
BXJPR6553G
|
BAGWANI BAZAR SIRLAY
|
BXJPR6553G_545828
|
Union Bank of India
|
UBIN0568236
|
|
|
Material
|
211
|
BXPPC4625L
|
PAPPU PUNJRAJ CHOUHADIYA
|
BXPPC4625L_548336
|
Bank of India
|
BKID0008815
|
|
|
Material
|
212
|
BYRPR0875A
|
SHREE BALAJI BIILDING MATARIYAL SUPLIYERS
|
MP/37/269/258361_378586
|
Bank of India
|
BKID0008830
|
|
|
Material
|
213
|
BZOPC9655D
|
SHAKTI TRADERS
|
BZOPC9655D_524164
|
Canara Bank
|
CNRB0006490
|
|
|
Material
|
214
|
BZY2416071
|
Roshan Sethi
|
BZY24016071_426332
|
Union Bank of India
|
UBIN0552071
|
|
|
Material
|
215
|
BZY2436194
|
VIP DOOR HOUSE
|
BZY2436194_495318
|
HDFC bank
|
HDFC0000404
|
|
|
Material
|
216
|
CAEPV3773M
|
ARTI CONSTRUCTION
|
CAEPV3773M_545827
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
217
|
CAKPK0893H
|
DEEPAK KOSHAL
|
CAKPK0893H_541801
|
State Bank of India
|
SBIN0010800
|
|
|
Admin
|
218
|
CBCPD2140K
|
SHRI BALAJI INFRA
|
UAI6720544_525783
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
219
|
CBHPP5211J
|
NILESH TRADERS
|
CHY1465939_378831
|
Bank of India
|
BKID0008828
|
|
|
Material
|
220
|
CBIPK1857N
|
RAMDAYAL KASADE
|
LGX0804278_472651
|
Indian Bank
|
IDIB000P174
|
|
|
Material
|
221
|
CCJPP3244E
|
PANCHAL ART TAILOR AND CLOTH STORES
|
CCJPP3244E_547779
|
Canara Bank
|
CNRB0005678
|
|
|
Material
|
222
|
CDSPC8832K
|
SADNEEP CHOUHAN
|
CDSPC8832K_539281
|
Canara Bank
|
CNRB0002445
|
|
|
Material
|
223
|
CEB1574847
|
GRAMPANCHAYAT MATABARODI
|
CEB1574847_508234
|
Bank of India
|
BKID0008840
|
|
|
Material
|
224
|
CENPC2891G
|
DHIRAJ TRADERS
|
ZHG7289176_529782
|
Bank of India
|
BKID0008855
|
|
|
Material
|
225
|
CETPS9254K
|
NEW MANISH TENT HOUSE
|
CETPS9254K_536709
|
Bank of Maharastra
|
MAHB0000436
|
|
|
Admin
|
226
|
CHY 1680693
|
RATHOR SAPLAYARS
|
CHY 1680693_455144
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
227
|
CHY0016071
|
HAKAMSINGH SO KESARSINGH
|
CHY0016071_378840
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
228
|
CHY0063511
|
BAHADURSINGH ANJANA S/O HEERALAL
|
CHY0063511_429064
|
Bank of India
|
BKID0008812
|
|
|
Material
|
229
|
CHY0185330
|
Mr. BHAGWAN SINGH JAGANATH JI
|
CHY0185330_429999
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
230
|
CHY0223651
|
ARJUNSINGH MOTISINGH
|
CHY0223651_386232
|
Bank of India
|
BKID0008828
|
|
|
Material
|
231
|
CHY0281733
|
ANIL BURAKHILAL
|
CHY0281733_416477
|
Bank of India
|
BKID0008838
|
|
|
Material
|
232
|
CHY0287441
|
Mr. SUBHASH RAMRATAN PATEL
|
CHY0287441_442851
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
233
|
CHY0411421
|
SOLANKI CONTRACTOR
|
CHY0411421_455632
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
234
|
CHY0456541
|
RAMESH CHANDRA PUNAMCHAND NAGAR
|
CHY0456541_378820
|
Bank of India
|
BKID0008828
|
|
|
Material
|
235
|
CHY0464040
|
Mrs. RAJKUMARI MAHESH VYAS
|
CHY0464040_385729
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
236
|
CHY0464057
|
DINESH KANTILAL VYAS
|
CHY0464057_384762
|
Bank of India
|
BKID0008838
|
|
|
Material
|
237
|
CHY0479055
|
JAGDISH KESHARSINGH GEHLOT
|
CHY0479055_430007
|
Bank of India
|
BKID0008828
|
|
|
Material
|
238
|
CHY0480301
|
SHREERAM SEETARAM
|
CHY0480301_522967
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
239
|
CHY0524470
|
SHREERAM
|
CHY0524470_522876
|
HDFC bank
|
HDFC0002487
|
|
|
Material
|
240
|
CHY0689299
|
KRISHNA SINGH RAMESHWAR TANWAR
|
CHY0689299_396263
|
Bank of India
|
BKID0008813
|
|
|
Material
|
241
|
CHY0778118
|
OM STEEL FEBRICATION
|
CHY0778118_494823
|
Bank of India
|
BKID0008818
|
|
|
Material
|
242
|
CHY0883744
|
GRAM PANCHAYAT SINODA
|
CHY0883744_508246
|
Bank of India
|
BKID0008821
|
|
|
Material
|
243
|
CHY0914838
|
Mr.MAHESH BHIMSHANKAR
|
CHY0914838_428348
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
244
|
CHY092037
|
jiwan goad
|
CHY092037_372531
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
|
|
Material
|
245
|
CHY0928119
|
TEJRAM RAMA JI CHOUHAN
|
CHY0928119_457152
|
Bank of India
|
BKID0008813
|
|
|
Material
|
246
|
CHY0932947
|
HARIOM RAMDEV
|
CHY0932947_392907
|
Bank of India
|
BKID0008838
|
|
|
Material
|
247
|
CHY0940619
|
MR RUGHNATH SINGH S/O MAALLU SINGH
|
CHY0940619_416489
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
248
|
CHY0940783
|
LAKHAN SINGH
|
CHY0940783_378814
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
249
|
CHY0944892
|
AJAYSINGH TANWER
|
CHY0944892_469002
|
Bank of India
|
BKID0008813
|
|
|
Material
|
250
|
CHY0959015
|
LAXMI TRADERS
|
CHY0959015_531319
|
Bank of India
|
BKID0008828
|
|
|
Material
|
251
|
CHY0977991
|
JILA PANCHAYAT GRAM NAVADAPANTH CEN
|
CHY0977991_508590
|
Bank of India
|
BKID0008821
|
|
|
Material
|
252
|
CHY0980664
|
JADISH S/O SITARAM PATIDAR
|
CHY0980664_488845
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
253
|
CHY0982991
|
nimbaluka luka sakharaam saidane
|
CHY0982991_523890
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
254
|
CHY0992636
|
M/S. VISHAL TRADERS
|
CHY0992636_429055
|
Bank of India
|
BKID0008813
|
|
|
Material
|
255
|
CHY1007657
|
BAJESINGH RAMESH
|
CHY1007657_428352
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
256
|
CHY1039213
|
MR JAGDISH S/O NATHUSINH RAJPOOT
|
CHY1039213_420098
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
257
|
CHY1050665
|
SUBHASH MANGILAL
|
CHY1050665_457149
|
Bank of India
|
BKID0008838
|
|
|
Material
|
258
|
CHY1055755
|
GRAM PANCHAYAT RIJLAY
|
CHY1055755_508245
|
Bank of India
|
BKID0008818
|
|
|
Material
|
259
|
CHY1061753
|
SHRI SURFUDDIN SO MUNNU KHAN
|
CHY1061753_472770
|
Bank of India
|
BKID0008828
|
|
|
Material
|
260
|
CHY1062751
|
SANTOSH BAI SATYANARAYA
|
CHY1062751_527370
|
Canara Bank
|
CNRB0005681
|
|
|
Material
|
261
|
CHY1065424
|
MR SUNIL DABI WO BADRILAL
|
CHY1065424_387148
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
262
|
CHY1066109
|
GRAM PANCHAYAT PHOOLKARADIYA
|
CHY1066109_508807
|
Bank of India
|
BKID0008818
|
|
|
Material
|
263
|
CHY1081793
|
Pawan rama
|
CHY1081793_378342
|
Bank of India
|
BKID0008838
|
|
|
Material
|
264
|
CHY1112820
|
BABULAL BC SO MANGILAL
|
CHY1112820_386233
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
265
|
CHY1114289
|
MR. MAHESH SO KANIRAM KALOTA
|
CHY1114289_428351
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
266
|
CHY1114966
|
SHRIKANT VISHAMBHAR DAYAL TRIPATHI
|
CHY1114966_429058
|
Bank of India
|
BKID0008855
|
|
|
Material
|
267
|
CHY1122183
|
Mr. JITENDRA S O RAMESHCHANDRA JI
|
CHY1122183_416472
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
268
|
CHY1130251
|
MUKESHNAGAR SO BADRILAL
|
CHY1130251_387157
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
269
|
CHY1146471
|
MAHESH CHOUDHARY
|
CHY1146471_467828
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
270
|
CHY1153865
|
JITENDRA JOSHI
|
CHY1153865_428349
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
271
|
CHY1164870
|
KAMALSINGH S O HARISHCHANDRAJI
|
CHY1164870_495796
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
272
|
CHY1178557
|
ASHOK MADAMSINGH
|
CHY1178557_525771
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
273
|
CHY1179456
|
YADUVEER CONSTRUCTION
|
CHY1179456_477185
|
Bank of Baroda
|
Barb0depalp
|
|
|
Material
|
274
|
CHY1180496
|
SOHAN HEMSINGH
|
CHY1180496_522441
|
State Bank of India
|
SBIN0017106
|
|
|
Material
|
275
|
CHY1214832
|
BHARAT SOLANKI BUILDING MATERIAL SAPLAYERS
|
CHY1214832_477619
|
Bank of India
|
BKID0008838
|
|
|
Material
|
276
|
CHY1313303
|
RAKESH BADRILAL DHAKAD( PATEL )
|
CHY1313303_414320
|
Bank of India
|
BKID0008812
|
|
|
Material
|
277
|
CHY1400068
|
LAKHAN MAKWANA
|
CHY1400068_376767
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
278
|
CHY1405554
|
MOURYA ELECTRANIKS AND KRISHI SEVA KENDRA
|
CHY1405554_489663
|
Bank of India
|
BKID0008838
|
|
|
Material
|
279
|
CHY1406180
|
MR JITENDRA S O HARIRAM
|
CHY1406180_468245
|
Bank of Baroda
|
Barb0depalp
|
|
|
Material
|
280
|
CHY1407451
|
Mr. DEVKARAN SO RATAN SINGH SONGARA
|
CHY1407451_408336
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
281
|
CHY1409275
|
Mr. MUKESH SO RAMESHWAR SEN
|
CHY1409275_465524
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
282
|
CHY1417658
|
DINESH S/O RAMLAL
|
CHY1417658_430144
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
283
|
CHY1420967
|
KUNDAN SINGH RAGHUNATH SINGH
|
CHY1420967_460133
|
Bank of India
|
BKID0008812
|
|
|
Material
|
284
|
CHY1421635
|
Mr.PAVAN PREM SINGH
|
CHY1421635_428340
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
285
|
CHY1433028
|
BHADER SINGH GHANSHYAM SOLANKI
|
CHY1433028_428347
|
Bank of India
|
BKID0008813
|
|
|
Material
|
286
|
CHY1440213
|
MR SATISH SO POONAM CHAND BAROD
|
CHY1440213_476605
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
287
|
CHY1450204
|
KAMAL AMARSINGH PARMAR
|
CHY1450204_430015
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
288
|
CHY1493322
|
ARJUNSINGH BHAGIRATH
|
CHY1493322_525094
|
Bank of India
|
BKID0008828
|
|
|
Material
|
289
|
CHY1494492
|
GRAM PANCHAYAT JAMBUDI HAPSI
|
CHY1494492_507437
|
Bank of India
|
BKID0008818
|
|
|
Material
|
290
|
CHY1494723
|
MUKESH PEERAJI
|
CHY1494723_523922
|
Bank of India
|
BKID0008838
|
|
|
Material
|
291
|
CHY1497684
|
MUKUND TRADERS
|
CHY1497684_394484
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
292
|
CHY1501329
|
SUNIL RATANLAL CHOUKSAY
|
CHY1501329_409995
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
293
|
CHY1526631
|
RAJENDRA SINGH CHANDER SINGH
|
CHY1526631_431625
|
Bank of India
|
BKID0008813
|
|
|
Material
|
294
|
CHY1528215
|
MR JITENDRA KALURAM CHAMAR
|
CHY1528215_431623
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
295
|
CHY1534742
|
RUDRA TRADERS AGRA
|
CHY1534742_472740
|
Bank of India
|
BKID0008828
|
|
|
Material
|
296
|
CHY1550862
|
Suni kumar
|
CHY1550862_523826
|
Bank of India
|
BKID0008818
|
|
|
Material
|
297
|
CHY1566645
|
DHARMENDRA KRISHNA
|
CHY1566645_523918
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
298
|
CHY1591239
|
STANDERED AGRO
|
CHY1591239_496985
|
Canara Bank
|
CNRB0005682
|
|
|
Material
|
299
|
CHY1615707
|
JITENDRA MORYA
|
CHY1615707_522400
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
300
|
CHY1618743
|
SACHIN SO INDRAKUMAR BHAIRVE
|
CHY1618743_413225
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
301
|
CHY1627728
|
UMRAWBAAI PRABHULAL
|
CHY1627728_523363
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
302
|
CHY1631399
|
DHAMENDRA PARMAR
|
CHY1631399_463621
|
Bank of India
|
BKID0008812
|
|
|
Material
|
303
|
CHY1634393
|
PARIHAR BRADARS
|
CHY1634393_467829
|
Bank of India
|
BKID0008838
|
|
|
Material
|
304
|
CHY1649540
|
MR SANJAY S/O RATANSINGH
|
CHY1649540_413561
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
305
|
CHY1662287
|
MR SAPAN SINGH SO NATHU SINGH RATHORE
|
CHY1662287_463544
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
306
|
CHY1669472
|
CHANDEL BUILDING MATERIAL SAPLAYARS
|
CHY1669472_455943
|
Bank of India
|
BKID0008838
|
|
|
Material
|
307
|
CHY1689894
|
MR MAHENDRA SINGH RADHESHYAM PARMAR
|
CHY1689894_448891
|
Bank of India
|
BKID0008838
|
|
|
Material
|
308
|
CHY1695014
|
ARJUN GOVARDHAN SISODIYA
|
CHY1695014_457145
|
Bank of India
|
BKID0008855
|
|
|
Material
|
309
|
CHY1704014
|
Mr. RAJESH PATEL
|
CHY1704014_448977
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
310
|
CHY1728369
|
JEEVAN S/O MANGILAL
|
CHY1728369_394440
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
311
|
CHY2260099
|
MR. KALYANSINH SO MEMBERSINH
|
CHY2260099_387164
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
312
|
CHY2263150
|
RAMNIVAS
|
CHY2263150_522768
|
Canara Bank
|
CNRB0005681
|
|
|
Material
|
313
|
CIEPT3109D
|
ANJANI COLLECTION AND SATATIONERY
|
CIEPT3109D_548335
|
Bank of India
|
BKID0008849
|
|
|
Admin
|
314
|
CINPC2022H
|
GRAMPANCHAYAT KHAJURIYA
|
CHY1002104_525891
|
Bank of India
|
BKID0008840
|
|
|
Material
|
315
|
CKQPG5544P
|
Parihar Tour and Trevals indore
|
CKQPG5544P_536477
|
Punjab National Bank
|
PUNB0650600
|
|
|
Admin
|
316
|
CMIPM6401P
|
MANOHAR SO KANHIYALAL
|
LGX1385962_385077
|
Central Bank Of India
|
CBIN0280766
|
|
|
Material
|
317
|
CNBPP0192C
|
Patel Traders Kadva
|
CRB1648088_456035
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
318
|
COLPP3271F
|
GREEN RUDRAKSHA NURESRY
|
COLPP3271F_545826
|
State Bank of India
|
SBIN0030470
|
|
|
Material
|
319
|
CPHPG4732D
|
TARA GOUD
|
CPHPG4732D_547101
|
Bank of Baroda
|
BARB0INDIND
|
|
|
Material
|
320
|
CRB00073684
|
SINGH CONSTRUCTION
|
CRB00073684_391969
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
321
|
CRB0022459
|
SHIVKRIPA KRISHI FARM
|
CRB0022459_489452
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
322
|
CRB0022681
|
GRAMPANCHAYAT KHAMOD ANJANA
|
CRB0022681_508180
|
Bank of India
|
BKID0008840
|
|
|
Material
|
323
|
CRB0028400
|
GRAMPANCHAYAT PANOD
|
CRB0028400_508123
|
Bank of India
|
BKID0008840
|
|
|
Material
|
324
|
CRB0028522
|
JAY MAHAKAL Construction Potlod
|
CRB0028522_477341
|
Bank of India
|
BKID0008840
|
|
|
Material
|
325
|
CRB0029660
|
GRAMPANCHAYAT POTLOD
|
CRB0029660_508129
|
Bank of India
|
BKID0008840
|
|
|
Material
|
326
|
CRB0034264
|
SUBHASH SHIVAJI RAM
|
CRB0034264_525219
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
327
|
CRB0050864
|
KRISHNA AGRO SALS
|
CRB0050864_525312
|
AXIS BANK
|
UTIB0001932
|
|
|
Material
|
328
|
CRB0073338
|
KISHOR CONSTRUCTION
|
CRB0073338_391967
|
UCO Bank
|
UCBA0002421
|
|
|
Material
|
329
|
CRB0102764
|
Shaha Traders
|
CRB0102764_407871
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
330
|
CRB0106161
|
Jujharsingh Chatarsingh
|
CRB0106161_525360
|
IDBI Bank
|
IBKL0001857
|
|
|
Material
|
331
|
CRB0114108
|
GRAMPANCHAYAT JAMODI
|
CRB0114108_508171
|
Bank of India
|
BKID0008840
|
|
|
Material
|
332
|
CRB01156215
|
Shashnag Construction Nagpur
|
CRB0335514_458380
|
Bank of India
|
BKID0008840
|
|
|
Material
|
333
|
CRB0117739
|
Grampanchayat Spmrol
|
CRB0117739_528597
|
Bank of India
|
BKID0008840
|
|
|
Material
|
334
|
CRB0123620
|
GRAMPANCHAYAT GURAN
|
CRB0123620_524813
|
Bank of India
|
BKID0008840
|
|
|
Material
|
335
|
CRB0129445
|
DEEPAK FARTILAZER
|
CRB0129445_493699
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
336
|
CRB02011392
|
Nagjiram Tradars Nagpur
|
CRB02011392_449549
|
Bank of India
|
BKID0008840
|
|
|
Material
|
337
|
CRB0204586
|
TRIMURTI ENGINIRING WORKS
|
CRB0204586_373370
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
338
|
CRB0205773
|
GRAMPANCHAYAT NAGPUR
|
CRB0205773_508236
|
Bank of India
|
BKID0008840
|
|
|
Material
|
339
|
CRB0210930
|
GRAMPANCHAYAT MANDOT
|
CRB0210930_508233
|
Bank of India
|
BKID0008840
|
|
|
Material
|
340
|
CRB0228056
|
DANGER TRADERS
|
407108161370_380724
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
341
|
CRB0228528
|
KAILASH LAXMINARAYAN MANDOLI AJNOD
|
CRB0228528_470425
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
342
|
CRB0244434
|
PRAKASH RATHOD
|
CRB0244434_395876
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
343
|
CRB0251918
|
GRAMPANCHAYAT KHALKHALA
|
CRB0251918_508174
|
Bank of India
|
BKID0008840
|
|
|
Material
|
344
|
CRB0255885
|
GRAMPANCHAYAT KHATEDIYA BAJJAT
|
CRB0255885_509123
|
Bank of India
|
BKID0008840
|
|
|
Material
|
345
|
CRB0267229
|
Ms. PUJA TRADARS
|
CRB0267229_458395
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
346
|
CRB0269159
|
KUMAVAT CONSTRUCTION HARIYAKHEDI
|
CRB0269159_396239
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
347
|
CRB0284166
|
Bhagirath Mulchand
|
CRB0284166_524553
|
IDBI Bank
|
IBKL0001857
|
|
|
Material
|
348
|
CRB0300814
|
M.K. Febrication
|
CRB0300814_513353
|
Bank of India
|
BKID0008840
|
|
|
Material
|
349
|
CRB0307322
|
GRAMPANCHAYAT BALODA TAKUN
|
CRB0307322_508118
|
Bank of India
|
BKID0008840
|
|
|
Material
|
350
|
CRB0348078
|
GRAMPANCHAYAT KAJLANA
|
CRB0348078_531096
|
Bank of India
|
BKID0008840
|
|
|
Material
|
351
|
CRB0358499
|
R. Patal Traders Kshipra
|
CRB0358499_460909
|
Bank of India
|
BKID0008822
|
|
|
Material
|
352
|
CRB0413856
|
KAMAL TRADERS
|
CRB0413856_378030
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
353
|
CRB0415281
|
ASHISH TRADERS
|
CRB0415281_495317
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
354
|
CRB0426668
|
SHREE SIDDHIVINAYAK HARDWARE PAINTS PROP LAVKESH
|
CRB0426668_523067
|
CORPORATION BANK
|
CORP0001524
|
|
|
Material
|
355
|
CRB0453761
|
Yadav Brothers Jindakheda
|
CRB0453761_409140
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
356
|
CRB0494872
|
RAJESH TRADERS
|
CRB0494872_378049
|
Bank of India
|
BKID0008827
|
|
|
Material
|
357
|
CRB0495390
|
Jasvant Singh Ambaram
|
CRB0495390_525364
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
358
|
CRB0496828
|
HEMANT TOLARAM SISODIYA
|
CRB0496828_373518
|
Bank of India
|
BKID0008827
|
|
|
Material
|
359
|
CRB0497792
|
Rajesh Kailash Makwana
|
CRB0497792_525365
|
Bank of India
|
BKID0008827
|
|
|
Material
|
360
|
CRB0498352
|
SUBHASH UMRAOSINGH SISODIYA
|
CRB0498352_373520
|
Bank of India
|
BKID0008827
|
|
|
Material
|
361
|
CRB0499152
|
BAHADHUR SINGH TRADERS
|
CRB0499152_374712
|
Bank of India
|
BKID0008827
|
|
|
Material
|
362
|
CRB0500736
|
SANJAY TRADERS
|
CRB0500736_391951
|
Bank of India
|
BKID0008827
|
|
|
Material
|
363
|
CRB0519629
|
GRAMPANCHAYAT ALWASA
|
CRB0519629_509144
|
Bank of India
|
BKID0008840
|
|
|
Material
|
364
|
CRB0523639
|
GRAMPANCHAYAT PALIYA
|
CRB0523639_508238
|
Bank of India
|
BKID0008840
|
|
|
Material
|
365
|
CRB0539056
|
GRAMPANCHAYAT PANCHDERIYA
|
CRB0539056_508239
|
Bank of India
|
BKID0008840
|
|
|
Material
|
366
|
CRB0581082
|
GRAMPANCHAYATN MANGLIYASADAK
|
CRB0581082_525889
|
Bank of India
|
BKID0008840
|
|
|
Material
|
367
|
CRB0594218
|
GRAMPANCHAYAT DABLI
|
CRB0594218_525888
|
Bank of India
|
BKID0008840
|
|
|
Material
|
368
|
CRB0604389
|
GRAMPANCHAYAT PALASIYA
|
CRB0604389_525868
|
Bank of India
|
BKID0008840
|
|
|
Material
|
369
|
CRB0618793
|
MR RAHUL PATEL SO SADASHIV PATEL
|
CRB0618793_502107
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
370
|
CRB0625152
|
GRAMPANCHAYAT LASUDIYA PARMAR
|
CRB0625152_508182
|
Bank of India
|
BKID0008840
|
|
|
Material
|
371
|
CRB0637280
|
SAGAR BAI
|
CRB0637280_525225
|
Bank of India
|
BKID0008815
|
|
|
Material
|
372
|
CRB0657007
|
GRAMPANCHAYAT SULAKHEDI
|
CRB0657007_525892
|
Bank of India
|
BKID0008840
|
|
|
Material
|
373
|
CRB0657882
|
GRAMPANCHAYAT VYASKHEDI
|
CRB0657882_508243
|
Bank of India
|
BKID0008840
|
|
|
Material
|
374
|
CRB0678144
|
Ramkanya bai malvi
|
CRB0678144_524200
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
375
|
CRB0689711
|
GRAM PANCHAYAT HARANKHEDI
|
CRB0689711_508251
|
Bank of India
|
BKID0008829
|
|
|
Material
|
376
|
CRB0690818
|
Mr. BALU SINGH SO RAM SINGH
|
CRB0690818_409983
|
|
|
|
|
Material
|
377
|
CRB0694240
|
Mr. CHINTAMAN NATHULAL
|
CRB0694240_450732
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
378
|
CRB0701342
|
RAJESH KUMBHAJ
|
CRB0701342_455041
|
Allahabad Bank
|
ALLA0211330
|
|
|
Material
|
379
|
CRB0713958
|
RAJENDRA SINGH
|
CRB0713958_405767
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
380
|
CRB0719799
|
MOHAN LAL YADAV
|
CRB0719799_523822
|
Bank of India
|
BKID0008829
|
|
|
Material
|
381
|
CRB0745851
|
UMA BAI
|
CRB0745851_478107
|
Bank of India
|
BKID0008829
|
|
|
Material
|
382
|
CRB0749879
|
GRAM PANCHAYAT KHUDELBUJURG AKIKRIT
|
CRB0749879_507716
|
Bank of India
|
BKID0008829
|
|
|
Material
|
383
|
CRB0755983
|
KSHRIPA TRADERS
|
CRB0755983_412710
|
Bank of India
|
BKID0008840
|
|
|
Material
|
384
|
CRB0756814
|
SHERE SINGH BAHULAL
|
CRB0756814_500432
|
Bank of India
|
BKID0008829
|
|
|
Material
|
385
|
CRB0759191
|
SHREE SANWARIYA SETH CONTRUCTION
|
CRB0759191_495316
|
Bank of India
|
BKID0008840
|
|
|
Material
|
386
|
CRB0759738
|
Mukesh Traders
|
CRB0759738_430344
|
Bank of India
|
BKID0008827
|
|
|
Material
|
387
|
CRB0766741
|
GRAMPANCHYAT HATUNIYA
|
CRB0766741_527559
|
Bank of India
|
BKID0008840
|
|
|
Material
|
388
|
CRB0767806
|
SHIV KRISHI FARM
|
CRB0767806_489451
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
389
|
CRB0772723
|
SATISH RAMPRASAD GEHLOT
|
CRB0772723_374721
|
Bank of India
|
BKID0008815
|
|
|
Material
|
390
|
CRB0778746
|
BC Traiders
|
CRB0778746_412669
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
391
|
CRB0778878
|
PAVAN TRADERS
|
CRB0778878_373484
|
Bank of India
|
BKID0008818
|
|
|
Material
|
392
|
CRB0779520
|
SARIF NAGA JI
|
CRB0779520_523062
|
Bank of India
|
BKID0008822
|
|
|
Material
|
393
|
CRB0780452
|
GRAMPANCHAYAT HINDOLIYA
|
CRB0780451_508160
|
Bank of India
|
BKID0008840
|
|
|
Material
|
394
|
CRB0780577
|
DARBAR CONSTRUCTION
|
CRB0780577_393242
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
395
|
CRB0790782
|
MAN SINGH
|
CRB0790782_523823
|
Bank of India
|
BKID0008856
|
|
|
Material
|
396
|
CRB0795716
|
POPSINGH DEWDA SO GULAB SINGH DEWDA
|
CRB0795716_427716
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
397
|
CRB0798085
|
TEJUBAI
|
CRB0798085_524334
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
398
|
CRB0805325
|
RANJAN SINGH BALWANT SINGH
|
CRB0805325_476809
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
399
|
CRB0806703
|
SHRI RAJESHWAR KRISHI SEVA KENDRA
|
CRB0806703_489449
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
400
|
CRB0806851
|
GOYAL KRISHI FARM
|
CRB0806851_489453
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
401
|
CRB0829143
|
KARAN SINGH R SENGAR
|
CRB0829143_375590
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
402
|
CRB0832337
|
GRAM PANCHAYAT KHUDELKHURD AKIKRIT
|
CRB0832337_509557
|
Bank of India
|
BKID0008829
|
|
|
Material
|
403
|
CRB0836219
|
GRAM PANCHAYAT GOGAKHEDI AKIKRIT
|
CRB0836219_508584
|
Bank of India
|
BKID0008829
|
|
|
Material
|
404
|
CRB0841429
|
ANKUR ELECTRIC & HARDWERE
|
CRB0841429_386611
|
State Bank of India
|
SBIN0030384
|
|
|
Material
|
405
|
CRB0848937
|
CHANDNA BROTHERS
|
CRB0848937_373499
|
Bank of India
|
BKID0008818
|
|
|
Material
|
406
|
CRB0862431
|
Mr. ROOPSINGH LAXMANSINGH TOMAR
|
CRB0862431_508936
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
407
|
CRB0867390
|
KALABAI SEVARAM
|
CRB0867390_526654
|
Bank of India
|
BKID0008829
|
|
|
Material
|
408
|
CRB0874040
|
AMRITLAL DANGI
|
CRB0874040_509633
|
Canara Bank
|
CNRB0005678
|
|
|
Material
|
409
|
CRB0900126
|
Shree Ji Constriction Panchola
|
CRB0900126_482629
|
Bank of India
|
BKID0008840
|
|
|
Material
|
410
|
CRB0905547
|
DEEPAK ARYAN WORKS HARIYAKHEDI
|
CRB0905547_404541
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
411
|
CRB0907105
|
Borwal material suppliers
|
CRB0907105_503346
|
UCO Bank
|
UCBA0002421
|
|
|
Material
|
412
|
CRB11/681516
|
RAJENDRA PATEL
|
CRB11/681516_406470
|
Allahabad Bank
|
ALLA0210983
|
|
|
Material
|
413
|
CRB1151570
|
PATEL CONSTRUCTION
|
CRB1151570_378094
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
414
|
CRB1155662
|
Subhash Traders Nagpur
|
CRB1155662_450777
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
415
|
CRB1156942
|
GEHLOT TRADERS DHATURIYA
|
CRB1156942_403978
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
416
|
CRB1160696
|
Darbar Traders Panchola
|
CRB1160696_420204
|
Bank of India
|
BKID0008840
|
|
|
Material
|
417
|
CRB11983659
|
GRAMPANCHAYAT PIRKARADIYA
|
CRB11983659_508128
|
Bank of India
|
BKID0008840
|
|
|
Material
|
418
|
CRB1258599
|
indarsingh parmar
|
CRB1258599_371869
|
|
|
|
|
Material
|
419
|
CRB1262492
|
GRAMPANCHAYAT BADARKHAN
|
CRB1262492_508114
|
Bank of India
|
BKID0008840
|
|
|
Material
|
420
|
CRB1262690
|
SHANKARSINGH
|
CRB1262690_380584
|
Bank of India
|
BKID0008818
|
|
|
Material
|
421
|
CRB1266352
|
GRAMPANCHAYAT DAKACHAY
|
CRB1266352_508154
|
Bank of India
|
BKID0008840
|
|
|
Material
|
422
|
CRB1266451
|
GRAMPANCHYAT BUDIBARLAI
|
CRB1266451_527557
|
Bank of India
|
BKID0008840
|
|
|
Material
|
423
|
CRB1281609
|
RADHIKA CONSTRUCTION
|
CRB1281609_443579
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
424
|
CRB1292846
|
MS.SOMTIYA BROTHERS
|
CRB1292846_430507
|
Bank of India
|
BKID0008856
|
|
|
Material
|
425
|
CRB1295054
|
JITENDRA SINGH TANVAR
|
CRB1295054_526241
|
Indian Bank
|
IDIB000K557
|
|
|
Material
|
426
|
CRB1296144
|
Mr. DEVENDRA PATEL
|
CRB1296144_427577
|
State Bank of India
|
SBIN0030412
|
|
|
Material
|
427
|
CRB1298462
|
GP GARIYA
|
CRB1298462_493456
|
Bank of India
|
BKID0008829
|
|
|
Material
|
428
|
CRB1321587
|
DANGI STONE CRASHER
|
CRB1321587_421135
|
Bank of India
|
BKID0008835
|
|
|
Material
|
429
|
CRB1322502
|
GP KHANDEL
|
CRB1322502_495323
|
Bank of India
|
BKID0008817
|
|
|
Material
|
430
|
CRB1329614
|
VARSHA TREDARS PALIYA
|
CRB1329614_468378
|
Bank of India
|
BKID0008827
|
|
|
Material
|
431
|
CRB1334396
|
RAJESH MAKWANA SO BHAGWAN SINGH
|
CRB1334396_509674
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
432
|
CRB1442774
|
JAI SHREE MAHAKAL Lasudiyaparmar
|
CRB1442774_478564
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
433
|
CRB1553486
|
PATEL AND PATEL CONSTRUCTION
|
CRB1553486_373356
|
Bank of India
|
BKID0008815
|
|
|
Material
|
434
|
CRB1555366
|
Jadhav Construction Palkankriyapal
|
CRB1555366_478579
|
Bank of India
|
BKID0008818
|
|
|
Material
|
435
|
CRB1555473
|
Songra Green Narsari Hariyakhedi
|
CRB1555473_483560
|
Bank of India
|
BKID0008840
|
|
|
Material
|
436
|
CRB1560333
|
PATEL CONSTRUTION
|
CRB1560333_376029
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
437
|
CRB1562826
|
VISHNU SANKLA
|
CRB1562826_436867
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
438
|
CRB1563832
|
SANWARIYA TRADERS DHATURIYA
|
CRB1563832_396170
|
UCO Bank
|
UCBA0002421
|
|
|
Material
|
439
|
CRB1564244
|
MANDLOI BROTHERS DHATURIYA
|
CRB1564244_396163
|
Bank of India
|
BKID0008840
|
|
|
Material
|
440
|
CRB1569169
|
SODAN SINGH
|
CRB1569169_374727
|
Bank of India
|
BKID0008815
|
|
|
Material
|
441
|
CRB1574409
|
GRAMPANCHAYAT RAMPIPLIYA
|
CRB1574409_508130
|
Bank of India
|
BKID0008840
|
|
|
Material
|
442
|
CRB1574698
|
Patel Brothers Brahmankhadi
|
CRB1574698_429756
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
443
|
CRB1576313
|
Saraswati Bai Laxman
|
CRB1576313_524551
|
Bank of India
|
BKID0008827
|
|
|
Material
|
444
|
CRB16/86/7018
|
SOHAN GOYAL
|
CRB16/86/7018_406472
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
445
|
CRB1604438
|
NARAYAN KRISHI SEVA KENDRA
|
CRB1604438_489454
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
446
|
CRB1616192
|
GRAMPANCHAYATN DHANKHEDI
|
CRB1616192_525887
|
Bank of India
|
BKID0008840
|
|
|
Material
|
447
|
CRB1618685
|
GRAMPANCHAYAT JAMBUDI SARWAR
|
CRB1618685_508170
|
Bank of India
|
BKID0008840
|
|
|
Material
|
448
|
CRB1619014
|
Jeevan Dabi Ram singh Dabi
|
CRB1619014_524548
|
Bank of India
|
BKID0008818
|
|
|
Material
|
449
|
CRB1624063
|
GP MUNDLA DOSTDAR
|
CRB1624063_493453
|
Bank of India
|
BKID0008817
|
|
|
Material
|
450
|
CRB1630011
|
DILEEP S O MOTIRAM
|
CRB1630011_489316
|
Bank of India
|
BKID0008856
|
|
|
Material
|
451
|
CRB1637305
|
DINESH
|
CRB1637305_408096
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
452
|
CRB1642008
|
PATEL TRADERS AJNOD
|
CRB1642008_470423
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
453
|
CRB1643451
|
MAHESH SO AMBARAM
|
CRB1643451_523019
|
Bank of India
|
BKID0008827
|
|
|
Material
|
454
|
CRB1644046
|
SOLANKI KRISHI FARMS
|
CRB1644046_380595
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
455
|
CRB1644269
|
Thakor Constrution Takun
|
CRB1644269_456030
|
Bank of India
|
BKID0008840
|
|
|
Material
|
456
|
CRB1646058
|
Mahendra Traders Bramhanpipliya
|
CRB1646058_456034
|
Bank of India
|
BKID0008815
|
|
|
Material
|
457
|
CRB1646355
|
MISTRI TRADERS
|
CRB1646355_408153
|
Bank of India
|
BKID0008815
|
|
|
Material
|
458
|
CRB1656206
|
Shree Ram Narsury
|
CRB1656206_525172
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
459
|
CRB1681055
|
DHARMENDRA
|
CRB1681055_408097
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
460
|
CRB1683309
|
GRAM PANCHAYAT KHANDEL
|
CRB1683309_509179
|
Bank of India
|
BKID0008817
|
|
|
Material
|
461
|
CRB1688571
|
RAKESH
|
CRB1688571_510509
|
Canara Bank
|
CNRB0005678
|
|
|
Material
|
462
|
CRB1688696
|
GP PEDMI
|
CRB1688696_493703
|
Bank of India
|
BKID0008817
|
|
|
Material
|
463
|
CRB1702984
|
GRAMPANCHAYAT TODI
|
CRB1702984_508242
|
Bank of India
|
BKID0008840
|
|
|
Material
|
464
|
CRB1723824
|
Savriya Traders
|
CRB1723824_425626
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
465
|
CRB1729771
|
PATEL TRADERS
|
CRB1729771_373452
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
466
|
CRB1729995
|
Nilesh
|
CRB1729995_376072
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
467
|
CRB1732344
|
Darshan SinghBhatiya
|
CRB1732344_496462
|
Punjab National Bank
|
PUNB0650600
|
|
|
Material
|
468
|
CRB1756196
|
M/S Swarnim Trading Company
|
CRB1756196_490088
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
469
|
CRB1757202
|
Jagdeesh Kachava Lasudiyaparmar
|
CRB1757202_477965
|
HDFC bank
|
HDFC0002192
|
|
|
Material
|
470
|
CRB1758614
|
AKILA BEE
|
CRB1758614_525226
|
Canara Bank
|
CNRB0002074
|
|
|
Material
|
471
|
CRB1759141
|
PANWAR CONSTRUCTION
|
CRB1759141_379638
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
472
|
CRB1760354
|
GRAMPANCHAYAT PIPLIYA KAYASTH
|
CRB1760354_508240
|
Bank of India
|
BKID0008840
|
|
|
Material
|
473
|
CRB1762046
|
MS Shree B.L.Iron Works
|
CRB1762046_527064
|
UCO Bank
|
UCBA0002421
|
|
|
Material
|
474
|
CRB1775188
|
Shri Krishna Traders Panchola
|
CRB1775188_420202
|
Bank of India
|
BKID0008840
|
|
|
Material
|
475
|
CRB1780378
|
Balaji Traders Dhaturiya
|
CRB1780378_455938
|
Bank of India
|
BKID0008840
|
|
|
Material
|
476
|
CRB1783588
|
GP DHAMNAI
|
CRB1783588_493454
|
Bank of India
|
BKID0008829
|
|
|
Material
|
477
|
CRB1795764
|
Kamdar Iron Works
|
CRB1795764_413711
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
478
|
CRB1804210
|
RAJESH PATEL
|
CRB1804210_486211
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
479
|
CRB1817976
|
Davkaran Tradars Matabarodi
|
CRB1817976_448810
|
Bank of India
|
BKID0008827
|
|
|
Material
|
480
|
CRB1820182
|
PRAHALAD TOLARAM
|
CRB1820182_525221
|
Canara Bank
|
CNRB0005681
|
|
|
Material
|
481
|
CRB1830173
|
SANVARIYA CONSTRUCTION
|
CRB1830173_373436
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
482
|
CRB1836557
|
Tawar Traders
|
CRB1836557_425080
|
Bank of India
|
BKID0008840
|
|
|
Material
|
483
|
CRB1839653
|
Gopalsingh lakhansingh
|
CRB1839653_525362
|
Bank of India
|
BKID0008818
|
|
|
Material
|
484
|
CRB1840529
|
Krishna Brothers Jambudisarver
|
CRB1840529_411257
|
Bank of India
|
BKID0008818
|
|
|
Material
|
485
|
CRB1840545
|
Arjunsingh Babulal
|
CRB1840545_525361
|
Canara Bank
|
CNRB0005681
|
|
|
Material
|
486
|
CRB1840982
|
GRAMPANCHAYAT GAVLA
|
CRB1840982_508156
|
Bank of India
|
BKID0008840
|
|
|
Material
|
487
|
CRB1843671
|
AMAR PATEL
|
CRB1843671_409607
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
488
|
CRB1860246
|
Shree Krishna Tredars Budhibarlai
|
CRB1860546_477343
|
Bank of India
|
BKID0008822
|
|
|
Material
|
489
|
CRB1860426
|
GRAMPANCHYAT BARLAI JAGIR
|
CRB1860426_527558
|
Bank of India
|
BKID0008840
|
|
|
Material
|
490
|
CRB1866557
|
Tanwar Building Material Palkankriya
|
CRB1866557_477966
|
Bank of India
|
BKID0008840
|
|
|
Material
|
491
|
CRB1889054
|
Kailashnath
|
CRB1889054_483561
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
492
|
CRB1891928
|
MS R R CEMENT CENTRE
|
CRB1891928_439449
|
Bank of India
|
BKID0008815
|
|
|
Material
|
493
|
CRB1894138
|
GREENLIFE LANDSCAPE DEVELOPERS
|
CRB1894138_519925
|
AXIS BANK
|
UTIB0001680
|
|
|
Material
|
494
|
CRB1908573
|
GRAMPANCHAYAT MANDLAWADA
|
CRB1908573_525867
|
Bank of India
|
BKID0008840
|
|
|
Material
|
495
|
CRB1917251
|
Prajapat Brics Interpraisew
|
CRB1917251_524545
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
496
|
CRB1917343
|
JEEVAN KAVADIYA MURARILAL
|
CRB1917343_525220
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
497
|
CRB1922384
|
A.S.K. TRADERS
|
CRB1922384_525863
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
498
|
CRB1927458
|
Sharma Traders Guran
|
CRB1927458_478561
|
Bank of India
|
BKID0008840
|
|
|
Material
|
499
|
CRB1931666
|
GRAMPANCHAYAT BUDANIYA PANT
|
CRB1931666_508141
|
Bank of India
|
BKID0008840
|
|
|
Material
|
500
|
CRB1945898
|
CHOUDHARY CONSTRUCTION
|
CRB1945898_373508
|
Bank of India
|
BKID0008840
|
|
|
Material
|
501
|
CRB1959469
|
Ankit Traders
|
CRB1959469_523056
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
502
|
CRB1985852
|
HARIRAM PUNJRAJ
|
CRB1985852_376071
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
503
|
CRB1992833
|
DATHELIYA BROTHERS
|
CRB1992833_404531
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
504
|
CRB2000701
|
Prajapt Constration Khajuriya
|
CRB2000701_419858
|
Bank of India
|
BKID0008818
|
|
|
Material
|
505
|
CRB2001774
|
JAYSWAL BROTHERS
|
CRB2001774_373502
|
Bank of India
|
BKID0008818
|
|
|
Material
|
506
|
CRB2001915
|
CHOKSE TRADERS
|
CRB2001915_380684
|
Bank of India
|
BKID0008818
|
|
|
Material
|
507
|
CRB2025989
|
GRAM PANCHAYAT KADWALI BUJURAG
|
CRB2025989_509137
|
Bank of India
|
BKID0008840
|
|
|
Material
|
508
|
CRBI296680
|
SHIVKUMAR KAMAL
|
CRBI296680_408934
|
Bank of India
|
BKID0008829
|
|
|
Material
|
509
|
CRBO827741
|
Mr.POOP SINGH CHOUHAN SO HUKAM SINGH
|
CRBO827741_429119
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
510
|
CSRPS3116A
|
MAA TRADERS
|
ZHG6083752_495226
|
Bank of India
|
BKID0008812
|
|
|
Material
|
511
|
CVTPS1824A
|
ramraj sankla
|
ZHG0129593_373022
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
512
|
CYOPB5294D
|
MR BIHARI SO BUDIYA
|
MP/035/290/231320_419502
|
Bank of India
|
BKID0009920
|
|
|
Material
|
513
|
CYOPB6198Q
|
RAJUBAI
|
MP37268800022_523555
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
514
|
DHHPB8175E
|
BHAGVAN TOURS AND TRAVELS
|
DHHPB8175E_546628
|
Bank of India
|
BKID0009941
|
|
|
Admin
|
515
|
DLH6213516
|
ANANT TRADERS
|
DLH6213516_468238
|
Bank of India
|
BKID0009810
|
|
|
Material
|
516
|
DLH6835409
|
BAJESINGH JAMSINGH DAWAR
|
DLH6835409_516363
|
Bank of India
|
BKID0009818
|
|
|
Material
|
517
|
DMPPS9318F
|
SHAILENDRA BUILDING MATERIAL SUPLAYARS
|
DMPPS9318F_489409
|
IDFC Bank
|
IDFB0041261
|
|
|
Material
|
518
|
DRHPP8749C
|
VISHAL PRAKASH PATEL
|
DRHPP8749C_541831
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
519
|
DTJPS0357B
|
KOHINOOR ELEC VELDING WORK
|
CRB0149229_486209
|
IDBI Bank
|
IBKL0001857
|
|
|
Material
|
520
|
DWUPP0130B
|
PAWAN SO SATRAM
|
YRB4836904_380854
|
AXIS BANK
|
UTIB0004881
|
|
|
Material
|
521
|
DYFPD2540N
|
DEVNARAYAN AMARSIGH
|
DYFPD2540N_539282
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
522
|
EESPS5069P
|
AKASH SURYAWANSHI
|
MP23534053
|
Bank of Baroda
|
BARB0NAGDAX
|
|
|
Admin
|
523
|
EGWPR5752J
|
MR RADHESHYAM SO RAGHUNATH
|
EGWPR5752J_537282
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
524
|
ENGPP2283F
|
SHRIRAM ENTERPRISES
|
ENGPP2283F_545022
|
UCO Bank
|
UCBA0001466
|
|
|
Admin
|
525
|
EVCPA1044R
|
AMARSINGH SO GABAJI
|
YRV4317772_374158
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
526
|
EYJPA8158Q
|
issu laundry indore
|
EYJPA8158Q_546768
|
State Bank of India
|
SBIN0000387
|
|
|
Admin
|
527
|
EYJPA8159E
|
Issu
|
EYJPA8158Q_546629
|
State Bank of India
|
SBIN0030384
|
|
|
Material
|
528
|
FFOPP3254P
|
BALAJI TRADING COMPANY
|
LMR0024760_489037
|
Bank of India
|
BKID0008813
|
|
|
Material
|
529
|
FIVPP1299G
|
POPSINGH SO ANTARSINGH PAWAR
|
UAI6008684_528359
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
530
|
FNIPM2576R
|
MURLI PARMAR
|
YRB4231197_524706
|
Bank of Baroda
|
BARB0MHOWXX
|
|
|
Material
|
531
|
FNTPS9143H
|
OM SAI TRADERS
|
ZHG6023030_516913
|
Bank of India
|
BKID0008812
|
|
|
Material
|
532
|
FTAPK3720D
|
Mr. KARAN BAROT
|
CHY1699487_517214
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
533
|
FUCPS3903M
|
NEW PRINCE NURSERY
|
ZHG6577548_478159
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
534
|
FXXPK6886D
|
DECORA TRADERS
|
YRB1108943_524780
|
HDFC bank
|
HDFC0005149
|
|
|
Material
|
535
|
GAAPR6769F
|
MRS RUKHAM BAI
|
GAAPR6769F_537276
|
Union Bank of India
|
UBIN0545287
|
|
|
Material
|
536
|
GGKPS6187J
|
KESHAR SO BABUSINGH THAKUR
|
MP/37/269/123135_382270
|
Bank of Baroda
|
BARB0MHOWXX
|
|
|
Material
|
537
|
GGSPS3676E
|
KRISHNA TULSIRAM DAYMA
|
MP/37/269/513130_374825
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
538
|
GQAPD3615Q
|
DHARMENDRA SO AJAY SINGH
|
YRB4026639_374198
|
Bank of India
|
BKID0008824
|
|
|
Material
|
539
|
HCYPK3459N
|
BHARTI KASHYAP
|
HCYPK3459N_539254
|
ICICI BANK
|
ICIC0002912
|
|
|
Material
|
540
|
HFK0218610
|
Bagicha Bazar
|
HFK0218610_483559
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
541
|
HFK0822353
|
TEJKARAN BABOOLAL
|
HFK0822353_455569
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
542
|
HFK0829903
|
RASULKHAN SO KASAMKHAN
|
HFK0829903_470253
|
Bank of India
|
BKID0009920
|
|
|
Material
|
543
|
HFK0835884
|
MR. RAHUL DANGI
|
HFKO835884_419436
|
State Bank of India
|
SBIN0010793
|
|
|
Material
|
544
|
HFK0836460
|
RAMAVTAR SO SURAJSINGH
|
HFK0836460_519987
|
Bank of India
|
BKID0009907
|
|
|
Material
|
545
|
HHZPP5028L
|
POOJA CHOUHAN
|
HHZPP5028L_541244
|
Punjab National Bank
|
PUNB0218210
|
|
|
Material
|
546
|
HXL0108589
|
MAA NARMADA NARSARY BALSAMUND
|
HXL0108589_510893
|
Bank of India
|
BKID0009923
|
|
|
Material
|
547
|
HXL1933449
|
DINESH BARDLE
|
HXL1933449_516905
|
Bank of India
|
BKID0009587
|
|
|
Material
|
548
|
JNX1815174
|
DINESH SOLANKI
|
JNX1815174_488408
|
Indian Overseas Bank
|
IOBA0002414
|
|
|
Material
|
549
|
KHQ0120899
|
SANJAY UPADHYAY
|
KHQ0120899_413501
|
|
|
|
|
Material
|
550
|
KWT0877159
|
MOHASIN TRADERS
|
KWT0877159_408098
|
Oriental Bank of Comm.
|
ORBC0100884
|
|
|
Material
|
551
|
LGX0008078
|
BIHARILAL NAGARAM
|
LGX0008078_472655
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
552
|
LGX0137208
|
RAMAN GANGARAM CHOUDHARY
|
LGX0137208_375443
|
Bank of India
|
BKID0008816
|
|
|
Material
|
553
|
LGX0152553
|
RADHESHYAM SITARAM PATIDAR
|
LGX0152553_395592
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
554
|
LGX0168328
|
Mr. MUSANIF MOHD
|
LGX0168328_427713
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
555
|
LGX0181396
|
SANJYA CHOUDHARY
|
LGX0181396_487381
|
Union Bank of India
|
UBIN0536270
|
|
|
Material
|
556
|
LGX0182923
|
Mr. ASHOK KHATI LAXMINARAYAN
|
LGX0182923_473610
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
557
|
LGX0191460
|
JEEVAN VERMA SO SALAG RAM VERMA
|
LGX0191460_374112
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
558
|
LGX0201699
|
KAMAL JAGDISH MUKATI
|
LGX0201699_478540
|
Bank of India
|
BKID0008816
|
|
|
Material
|
559
|
LGX0214940
|
ANTAR SINGH SO RAJARAM
|
LGX0214940_386206
|
Bank of India
|
BKID0008839
|
|
|
Material
|
560
|
LGX0222232
|
DURGESHWARI TRADERS
|
LGX0222232_456249
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
561
|
LGX0232868
|
KAMALSINGH SO MADHAVSINGH
|
LGX0232868_374537
|
Bank of India
|
BKID0008816
|
|
|
Material
|
562
|
LGX0241620
|
VISHNU PRASAD LAXMINARAYAN CHO
|
LGX0241620_407938
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
563
|
LGX0302182
|
DINESH SO NATH YADAV
|
LVX0302182_374511
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
564
|
LGX0327692
|
BHANWAR SINGH DEVISINGH PATEL
|
LGX0327692_378558
|
Bank of India
|
BKID0008830
|
|
|
Material
|
565
|
LGX0327817
|
GRAM PANCHAYAT BARGONDA AKIKRIT
|
LGX0327817_507501
|
Bank of India
|
BKID0008816
|
|
|
Material
|
566
|
LGX0353953
|
DEEPAK RAMJILAL AHEER STONE CRUSHER
|
LGX0353953_385100
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
567
|
LGX0362483
|
KAILASH NARAYAN CHOUDHARY
|
LGX0362483_429308
|
Bank of India
|
BKID0008830
|
|
|
Material
|
568
|
LGX0362509
|
LAXMAN NARAYAN JAT
|
LGX0362509_439458
|
Bank of India
|
BKID0008830
|
|
|
Material
|
569
|
LGX0377911
|
SURESH MANGAL SINGH
|
LGX0377911_374821
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
570
|
LGX0391649
|
JAY MAHARANI FABRICATION
|
LGX0391649_525961
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
571
|
LGX0462572
|
ARVINAD NAROLIA S/O PURSOTTAM
|
LGX0462572_428966
|
UCO Bank
|
UCBA0001466
|
|
|
Material
|
572
|
LGX0465849
|
SHANKER LAL PATEL S O BHAGIRATH
|
LGX0465849_428977
|
UCO Bank
|
UCBA0001466
|
|
|
Material
|
573
|
LGX0488635
|
RAJESH BABULAL NARMAT
|
LGX0488635_455570
|
State Bank of India
|
SBIN0030254
|
Exempted
|
|
Material
|
574
|
LGX0489856
|
MR. BUTIYA LALURAM
|
LGX0489856_383262
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
575
|
LGX0709155
|
M M TRADERS
|
LGX0709155_455050
|
IDBI Bank
|
IBKL0000032
|
|
|
Material
|
576
|
LGX0709352
|
RAMSA ROADLINES
|
LGX0709352_494825
|
IDBI Bank
|
IBKL0000032
|
|
|
Material
|
577
|
LGX0722231
|
GRAM PANCHAYAT BANJARI AKIKRUT BUD
|
LGX0722231_503761
|
Bank of India
|
BKID0008816
|
|
|
Material
|
578
|
LGX0722879
|
SHYAMLAL BHABHAR SO AMBARAM BHABHA
|
LGX0722879_423466
|
Bank of India
|
BKID0008839
|
|
|
Material
|
579
|
LGX0740472
|
SANTOSH KANHAIYALAL CHOUHAN
|
LGX0740472_378545
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
580
|
LGX0741116
|
ABHILASH FATTU PANWAR
|
LGX0741116_375587
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
581
|
LGX0744516
|
SOHAN RAJARAM
|
LGX0744516_457908
|
Bank of India
|
BKID0008830
|
|
|
Material
|
582
|
LGX0744532
|
MADANSINGH DEVSINGH GURJAR
|
LGX0744532_375611
|
Bank of India
|
BKID0008830
|
|
|
Material
|
583
|
LGX0744771
|
MAHADEV TRADERS CONSTRUCTION
|
LGX0744771_516373
|
Bank of India
|
BKID0008830
|
|
|
Material
|
584
|
LGX0754275
|
CHETAN PATIDAR
|
LGX0754275_382326
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
585
|
LGX0763532
|
SOHAN ONKAR
|
LGX0763532_519362
|
Bank of India
|
BKID0008830
|
|
|
Material
|
586
|
LGX0764662
|
MR LAKHAN SO DULE SINGH
|
LGX0764662_427708
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
587
|
LGX0771311
|
LOKESH SO JADAV SINGH DHANAWAT
|
LGX0771311_455575
|
Central Bank Of India
|
CBIN0280766
|
|
|
Material
|
588
|
LGX0774430
|
RITESH KHANDELWAL S/O SURESH CHANDRA KHANDELWAL
|
LGX0774430_417802
|
Bank of India
|
BKID0008839
|
|
|
Material
|
589
|
LGX0777227
|
DEEPAK MANOHARLAL PATIDAR
|
LGX0777227_382311
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
590
|
LGX0790816
|
MANSHARAM SO BABU OSARI
|
LGX0790816_455816
|
Bank of India
|
BKID0008839
|
|
|
Material
|
591
|
LGX0791012
|
Mr. SAKHARAM SO DARIYAV SINGH BHATIYA
|
LGX0791012_516362
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
592
|
LGX0791491
|
MR VINOD SO BUULA
|
LGX0791491_395618
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
593
|
LGX0792101
|
MR JAGDISH SO LABORIA KATARE
|
LGX0792101_423179
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
594
|
LGX0792127
|
KAILASH VASUNIYA
|
LGX0792127_423585
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
595
|
LGX0792325
|
DITYA DHANNALAL
|
LGX0792325_519365
|
Bank of India
|
BKID0008852
|
|
|
Material
|
596
|
LGX0801068
|
DHARAMSINGH GHISALAL VASUNIYA
|
LGX0801068_465298
|
Bank of India
|
BKID0008830
|
|
|
Material
|
597
|
LGX0803163
|
Mr. JAIPAL YADAV SO SHANTILAL
|
LGX0803163_427724
|
Allahabad Bank
|
ALLA0210986
|
|
|
Material
|
598
|
LGX0804351
|
MOHANSINGH SO KARANSINGH
|
LGX0804351_472652
|
Bank of Baroda
|
BARB0MHOWXX
|
|
|
Material
|
599
|
LGX0806794
|
KANHAIYALAL SO RAMCHANDRA
|
LGX0806794_385104
|
Punjab National Bank
|
PUNB0625000
|
|
|
Material
|
600
|
LGX0809467
|
SUBHASH SO MAANSINGH NINAMA
|
LGX0809467_374722
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
601
|
LGX0811507
|
SAMANDER SINGH
|
LGX0811507_375584
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
602
|
LGX0812610
|
RITESH KAILASH CHOUHAN
|
LGX0812610_395627
|
UCO Bank
|
UCBA0001466
|
|
|
Material
|
603
|
LGX0813493
|
SANDESH SO BADRILAL
|
LGX0813493_395631
|
UCO Bank
|
UCBA0001466
|
|
|
Material
|
604
|
LGX0912683
|
MR DINESH SO MANGILAL
|
LGX0912683_392796
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
605
|
LGX0917575
|
JEEVAN BALUSINGH
|
LGX0917575_478091
|
UCO Bank
|
UCBA0001466
|
|
|
Material
|
606
|
LGX0921379
|
GRAM PANCHAYAT KAVATI
|
LGX0921379_507505
|
Bank of India
|
BKID0008816
|
|
|
Material
|
607
|
LGX0923201
|
SURESH CHAMRA
|
LGX0923201_374514
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
608
|
LGX0939777
|
GRAM PANCHAYAT AMBACHANDAN
|
LGX0939777_507444
|
Bank of India
|
BKID0008816
|
|
|
Material
|
609
|
LGX0943373
|
DEVENDRA SINGH
|
LGX0943373_530592
|
ICICI BANK
|
ICIC0003109
|
|
|
Material
|
610
|
LGX0945931
|
Mr. POONAMCHAND S/O BHERAJI
|
LGX0945931_407943
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
611
|
LGX0947192
|
DINESH CHHAGANLAL
|
LGX0947192_382358
|
|
|
|
|
Material
|
612
|
LGX0954636
|
Mr. SHAILENDRA PATEL
|
LGX0954636_430143
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
613
|
LGX0955120
|
NITESH DAYARAM
|
LGX0955120_487120
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
614
|
LGX0955369
|
VIRENDRA RAMSINGH
|
LGX0955369_395651
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
615
|
LGX0959379
|
Mr. RAMAJI RALYA
|
LGX0959379_392847
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
616
|
LGX0960245
|
RAMSINGH MANGILAL GINAWA
|
LGX0960245_380873
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
617
|
LGX0967701
|
JITENDRA LALSINGH
|
LGX0967701_529840
|
Bank of India
|
BKID0008830
|
|
|
Material
|
618
|
LGX0968784
|
SUNIL CHOUDHARY GANGADHAR
|
LGX0968784_455054
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
619
|
LGX0978890
|
SHER SINGH LAXMAN SINGH
|
LGX0978890_382322
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
620
|
LGX0982439
|
Mr. MANOHAR FULSINGH THAKUR
|
LGX0982439_423591
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
621
|
LGX0986208
|
PRADEEP MISHRA RAMPRASAD MISHRA
|
LGX0986208_463437
|
Bank of India
|
BKID0008830
|
|
|
Material
|
622
|
LGX0991000
|
DHANSINGH KESARSINGH
|
LGX0991000_374715
|
Bank of India
|
BKID0008830
|
|
|
Material
|
623
|
LGX0991018
|
MR PREMSINGH SO KESARSINGH SMT
|
LGX0991018_375591
|
Bank of India
|
BKID0008830
|
|
|
Material
|
624
|
LGX0995712
|
GRAM PANCHAYAT SANTER
|
LGX0995712_509435
|
Bank of India
|
BKID0008816
|
|
|
Material
|
625
|
LGX0997668
|
JAYMAL SINGH PADAMSINGH
|
LGX0997668_382316
|
Bank of India
|
BKID0008830
|
|
|
Material
|
626
|
LGX1113604
|
PRACHI PATIDAR
|
LGX1113604_472659
|
Bank of Maharastra
|
MAHB0000660
|
|
|
Material
|
627
|
LGX1116896
|
Mr. GULAB CHAMPALAL
|
LGX1116896_375588
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
628
|
LGX1117142
|
Mr. MOTISINGH VASUNIYA
|
LGX1117142_473618
|
Punjab National Bank
|
PUNB0780200
|
|
|
Material
|
629
|
LGX1125194
|
VIKRAM NANDARAM CHOUDHARY
|
LGX1125194_462644
|
Bank of India
|
BKID0009812
|
|
|
Material
|
630
|
LGX1125228
|
MR BHUWANESHWAR CHOUDHARY SO JAG
|
LGX1125228_414341
|
Bank of India
|
BKID0008816
|
|
|
Material
|
631
|
LGX1129105
|
BARIYA SENTING
|
LGX1129105_486584
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
632
|
LGX1137421
|
NIRDOSH LEKHRAJ
|
LGX1137421_406757
|
State Bank of India
|
SBIN0010800
|
|
|
Material
|
633
|
LGX1149863
|
JITENDRA SO GAPPU KHODE
|
LGX1149863_429306
|
Bank of India
|
BKID0008830
|
|
|
Material
|
634
|
LGX1157817
|
YADAV SHREE CONSTRUC
|
LGX1157817_530265
|
Canara Bank
|
CNRB0002445
|
|
|
Material
|
635
|
LGX1157841
|
MR OM PRAKASH PARMAR
|
LGX1157841_428969
|
IDBI Bank
|
IBKL0000053
|
|
|
Material
|
636
|
LGX1158708
|
MARUTINANDAN ENTERPRISES
|
LGX1158708_491031
|
ICICI BANK
|
ICIC0002912
|
|
|
Material
|
637
|
LGX1158955
|
ANIL SHIVNARAYAN PATIDAR
|
LGX1158955_428974
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
638
|
LGX1158997
|
BHOJARAJCHAGANLAL PATIDAR
|
LGX1158997_428971
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
639
|
LGX1311430
|
REVASINGH MUKUND
|
LGX1311430_500700
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
640
|
LGX1311729
|
SIKDAR MANGA
|
LGX1311729_419437
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
641
|
LGX1314699
|
MR BHARAT KUMAR ROHRA
|
LGX1314699_449609
|
ICICI BANK
|
ICIC0001036
|
|
|
Material
|
642
|
LGX1315753
|
NADAN SINGH CHOPADA
|
LGX1315753_412274
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
643
|
LGX1327717
|
DASRATH DEVAJI
|
LGX1327717_378552
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
644
|
LGX1336593
|
GANESH PRAJAPAT
|
LGX1336593_488497
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
645
|
LGX1345651
|
MR ISTEEKAPHAR GANEE
|
LGX1345651_427719
|
IDBI Bank
|
IBKL0000053
|
|
|
Material
|
646
|
LGX1347327
|
DEENDAYAL GHANSHYAM KUSHWAH
|
LGX1347327_380881
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
647
|
LGX1351014
|
YASHWANTSINGH THAKUR
|
LGX1351014_482965
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
648
|
LGX1351501
|
SATISH DAYAMA
|
LGX1351501_374678
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
649
|
LGX1351519
|
DHARMENDRA DEVISINGH DAYMA
|
LGX1351519_465310
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
650
|
LGX1356930
|
MR KAILASH SO SITARAM GAWAD
|
LGX1356930_406755
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
651
|
LGX1357748
|
MANSINGH NINAMA
|
LGX1357748_433598
|
|
|
|
|
Material
|
652
|
LGX1358043
|
MAHENDRA MANGILAL CHOUDHARY
|
LGX1358043_465293
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
653
|
LGX1360163
|
DHANSINGH BHERUSINGH
|
LGX1360163_378554
|
Bank of India
|
BKID0008830
|
|
|
Material
|
654
|
LGX1383355
|
SUKHARAM NARAYAN BHABAR
|
LGX1383355_487100
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
655
|
LGX1383512
|
JITENDRA RAMESH JAT
|
LGX1383512_392803
|
Bank of India
|
BKID0008839
|
|
|
Material
|
656
|
LGX1460971
|
Mr. DINESH LUSIYA CHOUHAN
|
LGX1460971_419450
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
657
|
LGX1465756
|
TEJRAM BURKHILAL BHEEL
|
LGX1465756_478541
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
658
|
LGX1466903
|
MR. PANKAJ PATHAK
|
LGX1466903_433599
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
659
|
LGX1468875
|
HEMSINGH ANTARSINGH TANWAR
|
LGX1468875_378581
|
Bank of India
|
BKID0008831
|
|
|
Material
|
660
|
LGX1472158
|
SEEMA BAI SUWASINGH BARIYA
|
LGX1472158_406840
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
661
|
LGX1473743
|
Mr. SANTU
|
LGX1473743_473622
|
State Bank of India
|
SBIN0030023
|
|
|
Material
|
662
|
LGX1481381
|
BHANWAR SINGH GIRWAL
|
LGX1481381_519659
|
Bank of India
|
BKID0008839
|
|
|
Material
|
663
|
LGX1481399
|
DINESHCHANDR SO KAILASHCHANDR
|
LGX1481399_395644
|
|
|
|
|
Material
|
664
|
LGX1486141
|
Mr. RAJKUMAR BHAMAR
|
LGX1486141_439296
|
State Bank of India
|
SBIN0030023
|
|
|
Material
|
665
|
LGX1651033
|
MRANAL SEN
|
LGX1651033_455109
|
State Bank of India
|
SBIN0030023
|
|
|
Material
|
666
|
LGX1666247
|
KAILASH DAWAR
|
LGX1666247_519366
|
Bank of India
|
BKID0008852
|
|
|
Material
|
667
|
LGX1701846
|
DINESH JAT SO HEERALAL JAT
|
LGX1701846_375558
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
668
|
LGX1702950
|
RAMGOPAL SO PUNAMCHAND DANGI
|
LGX1702950_455283
|
Bank of India
|
BKID0008839
|
|
|
Material
|
669
|
LGX1705573
|
RAKESH SO RAMESH
|
LGX1705573_419415
|
Bank of India
|
BKID0008839
|
|
|
Material
|
670
|
LGX1732148
|
Mr. MAHEESH BABULAL MAHAJAN
|
LGX1732148_430319
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
671
|
LGX1734342
|
KAILASH BHAGIRATH BHATIA
|
LGX1734342_482665
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
672
|
LGX1741685
|
Mr. ASHOK PAWAR
|
LGX1741685_412284
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
673
|
LGX1743269
|
RAJENDRA CHOUDHARI
|
LGX1743269_465294
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
674
|
LGX1744572
|
JAGANNATH RAMNARAYAN
|
LGX1744572_472653
|
State Bank of India
|
SBIN0030023
|
|
|
Material
|
675
|
LGX1753250
|
MR SHAMSHER PATEL SO LALJI
|
LGX1753250_431717
|
Punjab National Bank
|
PUNB0740400
|
|
|
Material
|
676
|
LGX1753722
|
VINAY THAKUR SO SRI PAVAN SINGH THAKUR
|
LGX1753722_427707
|
Canara Bank
|
CNRB0002635
|
|
|
Material
|
677
|
LGX1766930
|
MURARI PATHAK SO GOVIND PATHAK
|
LGX1766930_460201
|
Bank of Baroda
|
BARB0MHOWXX
|
|
|
Material
|
678
|
LGX1767672
|
MR DHEERAJ THAKUR
|
LGX1767672_427087
|
IDBI Bank
|
IBKL0000053
|
|
|
Material
|
679
|
LGX1769215
|
Mr. EESHARAT KHA LIYAKAT KHA
|
LGX1769215_423581
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
680
|
LGX1774686
|
MS JAY VIDUT UDHYOG
|
LGX1774686_439460
|
Syndicate Bank
|
SYNB0007802
|
|
|
Material
|
681
|
LGX1783208
|
MR ISHVAR SO ASHOK
|
LGX1783208_406808
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
682
|
LGX1784768
|
JITENDRA PATIDAR S/O JAGDISH
|
LGX1784768_417795
|
Bank of India
|
BKID0008839
|
|
|
Material
|
683
|
LGX1785369
|
ARJUN KHANOTIYA RAMESHWARJI
|
LGX1785369_473627
|
Bank of India
|
BKID0008839
|
|
|
Material
|
684
|
LGX1785401
|
MR BHAGAT JAT SO SHARAD JI JAT
|
LGX1785401_419425
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
685
|
LGX1785419
|
BALRAM HARISINGH JAT
|
LGX1785419_517263
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
686
|
LGX1794379
|
GRAM PANCHAYAT VILLAGE RAJPURA UMAT
|
LGX1794379_509424
|
Bank of India
|
BKID0008816
|
|
|
Material
|
687
|
LGX1828409
|
SHREE SAWARIYA CONSTRUCTION
|
LGX1828409_527922
|
Bank of India
|
BKID0008830
|
|
|
Material
|
688
|
LGX1829530
|
JATANSINGH DEVRAJ
|
LGX1829530_457913
|
Bank of India
|
BKID0008830
|
|
|
Material
|
689
|
LGX1830124
|
GRAM PANCHAYAT VILLAGE GAWALU
|
LGX1830124_507503
|
Bank of India
|
BKID0008816
|
|
|
Material
|
690
|
LGX1830652
|
CHANGIRAM CHHAREL
|
LGX1830652_374564
|
Oriental Bank of Comm.
|
ORBC0100199
|
|
|
Material
|
691
|
LGX1832898
|
SHREE GANESH TRADERS
|
LGX1832898_375605
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
692
|
LGX1840479
|
Mr. BHAVESH BARALYA
|
LGX1840479_412256
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
693
|
LGX1841477
|
RADHESHYAM CHAGAN
|
LGX1841477_386186
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
694
|
LGX1953199
|
MOHD.NADEEM S/O MD.SHARAFAT
|
LGX1953199_383271
|
Bank of India
|
BKID0008831
|
|
|
Material
|
695
|
LGX1960087
|
PAWAN NARAYAN
|
LGX1960087_485018
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
696
|
LGX1968122
|
GRAM PANCHAYAT VILLAGE MANGLIYA
|
LGX1968122_509421
|
Bank of India
|
BKID0008816
|
|
|
Material
|
697
|
LGX1974583
|
JEEVAN CONSTRUCTION
|
LGX1974583_529693
|
State Bank of India
|
SBIN0008283
|
|
|
Material
|
698
|
LGXO955336
|
JAGDISH DAHAR DURGALAL
|
LGXO955336_487099
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
699
|
LHV0914945
|
GRAM PANCHAYAT SANAWADIYA
|
LHV0914945_509177
|
Bank of India
|
BKID0008829
|
|
|
Material
|
700
|
LHV1106269
|
MR SHAHID KHAN SO MUNNIRKHAN
|
LHV1106269_412253
|
Bank of India
|
BKID0008824
|
|
|
Material
|
701
|
LHV1111921
|
MR RAJESH SO JAGDISH UJIWAL
|
LHV1111921_412242
|
Bank of India
|
BKID0008824
|
|
|
Material
|
702
|
LHV1113414
|
GAMMUKHAN SO CHANDUKHAN
|
LHV1113414_412214
|
Bank of India
|
BKID0008824
|
|
|
Material
|
703
|
LHV1762186
|
NISHAT BEGAM
|
LHV1762186_512449
|
HDFC bank
|
HDFC0001772
|
|
|
Material
|
704
|
LHV1832799
|
PATEL TREDARS
|
LHV1832799_443899
|
Allahabad Bank
|
ALLA0210986
|
|
|
Material
|
705
|
LHV2250033
|
RAMESH SO GILDAR JAMRE
|
LHV2250033_419444
|
Bank of India
|
BKID0008824
|
|
|
Material
|
706
|
LHV2257533
|
Mr PARMANAND RAMAJI CHOUHAN
|
LHV2257533_485374
|
State Bank of India
|
SBIN0030524
|
|
|
Material
|
707
|
LHV2258440
|
GRAM PANCHAYAT VILLAGE MEMDI
|
LHV2258440_512267
|
Bank of India
|
BKID0008816
|
|
|
Material
|
708
|
LHV2259893
|
Mr. RAMJI & RAJESESH MONIA AMARSINGH MONIA
|
LHV2259893_381549
|
State Bank of India
|
SBIN0030524
|
|
|
Material
|
709
|
LHV2261428
|
VAHIDNOOR AHMAD KHAN
|
LHV2261428_431728
|
Bank of India
|
BKID0008824
|
|
|
Material
|
710
|
LHV2601771
|
SATISH PATEL
|
LHV2601771_523242
|
UCO Bank
|
UCBA0002871
|
|
|
Material
|
711
|
LHV2918639
|
Manohar Bundela
|
LHV2918639_478106
|
Bank of Maharastra
|
MAHB0001617
|
|
|
Material
|
712
|
LHV2926657
|
SUBHASHCHANDRA SO GOPICHAND GORA
|
LHV2926657_519590
|
Bank of India
|
BKID0008824
|
|
|
Material
|
713
|
LHV2928497
|
KHEMRAJ S/O BADRILAL
|
LHV2928497_374396
|
Bank of India
|
BKID0008824
|
|
|
Material
|
714
|
LHV2929966
|
NARENDRA SO NARSINGH GORA
|
LHV2929966_439442
|
Bank of India
|
BKID0008824
|
|
|
Material
|
715
|
LHV2931012
|
BABULAL SO KAILASH CHANDRA GORA
|
LHV2931012_374201
|
Bank of India
|
BKID0008824
|
|
|
Material
|
716
|
LHV2931756
|
MR NITIN KUMAR SO BASANT RAO WAG
|
LHV2931756_412312
|
Bank of India
|
BKID0008824
|
|
|
Material
|
717
|
LHV2931996
|
TULSIRAM SO MUKUND KELWA
|
LHV2931996_439441
|
Bank of India
|
BKID0008824
|
|
|
Material
|
718
|
LHV2962082
|
GP TILLOR BUJURG
|
LHV2962082_493124
|
Bank of India
|
BKID0008821
|
|
|
Material
|
719
|
LHV2979029
|
MR NANURAM SO SHRI BURKHILAL
|
LHV2979029_434581
|
Bank of India
|
BKID0008824
|
|
|
Material
|
720
|
LHV2992881
|
MURLIDHAR PATIDAR
|
LHV2992881_378564
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
721
|
LHV2994903
|
ANJANA CEMENT PRODUCTD
|
LHV2994903_443578
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
722
|
LHV2994960
|
MR ESHAVER SO RAMCHANDRA
|
LHV2994960_408908
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
723
|
LHV2995322
|
NIKITA UNJ SAJAN ANJANA
|
LHV2995322_478097
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
724
|
LHV2995637
|
Keshar Singh Antar Singh
|
LHV2995637_478103
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
725
|
LHV2995728
|
DINESH KAMAL SINGH
|
LHV2995728_478101
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
726
|
LHV3007739
|
LOKESH SO MISHRILAL SHARDIYA
|
LHV3007739_419475
|
Bank of India
|
BKID0008824
|
|
|
Material
|
727
|
LHV3014552
|
DINESH SO SHALIGRAM BARBAT
|
LHV3014552_423450
|
Bank of India
|
BKID0008824
|
|
|
Material
|
728
|
LHV3017712
|
KAILASHCHAND CHHOGALAL ADANIYA
|
LHV3017712_478082
|
Bank of India
|
BKID0008824
|
|
|
Material
|
729
|
LHV3027166
|
JILA PANCHAYAT GRAM RALAMANDAL
|
LHV3027166_508249
|
Bank of India
|
BKID0008821
|
|
|
Material
|
730
|
LHV3066040
|
POONAM CHAND SO KALLU PATEL
|
LHV3066040_458368
|
Bank of India
|
BKID0008842
|
|
|
Material
|
731
|
LHV3215779
|
DEVKARAN SO CHAGANLAL KAMDAR
|
LHV3215779_519592
|
Bank of India
|
BKID0008824
|
|
|
Material
|
732
|
LHV3383783
|
SATISH RAMCHANDRA
|
LHV3383783_380841
|
Bank of India
|
BKID0008817
|
|
|
Material
|
733
|
LHV3386668
|
GP KACHROT
|
LHV3386668_493123
|
Bank of India
|
BKID0008817
|
|
|
Material
|
734
|
LHV3410081
|
NARSINGH SO RAGHUNATH KUSHWAH
|
LHV3410081_458370
|
Bank of India
|
BKID0008824
|
|
|
Material
|
735
|
LHV3410750
|
DEVRAJ SHIVNARAYAN DETWAL
|
LHV3410750_478084
|
Bank of India
|
BKID0008824
|
|
|
Material
|
736
|
LHV3480647
|
MR. REWASHANKAR BABULAL PATIDAR
|
LHV3480647_434606
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
737
|
LHV3612207
|
SHREE VINAYAK TRADERS TODI
|
LHV3612207_456509
|
State Bank of India
|
SBIN0030486
|
|
|
Material
|
738
|
LHV3775194
|
GP BIHADIYA
|
LHV3775194_501017
|
Bank of India
|
BKID0008817
|
|
|
Material
|
739
|
LHV3788593
|
JILA PANCHAYAT GRAM MOROD CENTRALIS
|
LHV3788593_509175
|
Bank of India
|
BKID0008821
|
|
|
Material
|
740
|
LHV3797339
|
MR JATAN SO LAKHAN
|
LHV3797339_423445
|
Bank of India
|
BKID0008824
|
|
|
Material
|
741
|
LHV3799285
|
SUBHASH GABBULAL
|
LHV3799285_473612
|
Bank of India
|
BKID0008824
|
|
|
Material
|
742
|
LMR0502856
|
JILA PANCHAYAT GRAM NARLAY CENTRALI
|
LMR0502856_508556
|
Bank of India
|
BKID0008821
|
|
|
Material
|
743
|
LMR0502864
|
PREM SINGH SO MAN SINGH
|
LMR0502864_514386
|
Punjab National Bank
|
PUNB0740400
|
|
|
Material
|
744
|
LMR1581073
|
SHANKARLALA AGRAWAL
|
LMR1581073_528222
|
IDBI Bank
|
IBKL0000001
|
|
|
Material
|
745
|
LMR1697317
|
Mr. RAJU CHOUHAN
|
LMR1697317_414472
|
State Bank of India
|
SBIN0030360
|
|
|
Material
|
746
|
LMR1945583
|
VINOD SO LEELADHAR BAWDIWALE
|
LMR1945583_391774
|
|
|
|
|
Material
|
747
|
LMR1947381
|
SANDEEP KAILASH CHANDRA BAGWALA
|
LMR1947381_416488
|
Bank of India
|
BKID0008826
|
|
|
Material
|
748
|
LMR2096899
|
CHANDRAPAL RATHORE
|
LMR2096899_510585
|
AXIS BANK
|
UTIB0000570
|
|
|
Material
|
749
|
LMR2096964
|
govind rathore
|
LMR2096964_381880
|
State Bank of India
|
SBIN0030360
|
|
|
Material
|
750
|
LMR2096965
|
GOVIND RATHORE SO CHANDRA
|
LMR2096965_386220
|
State Bank of India
|
SBIN0030360
|
|
|
Material
|
751
|
LMR2563674
|
VISHAL ENGINEERING SERVICES
|
LMR2563674_434597
|
AXIS BANK
|
UTIB0000570
|
|
|
Material
|
752
|
LMR2964096
|
Mr. RAJESH KHANDELWAL SO NARAYAN KHANDELWAL
|
LMR2964096_427098
|
State Bank of India
|
SBIN0030360
|
|
|
Material
|
753
|
MBUPK5257J
|
KAILASH BHAGVTI
|
ZHG7364003_527368
|
Bank of India
|
BKID0008813
|
|
|
Material
|
754
|
MHN1051796
|
MURARILAL BABURAM SHARMA
|
MHN1051796_456500
|
Bank of India
|
BKID0009107
|
|
|
Material
|
755
|
MP /37/268/513162
|
Mr. DHANNALAL BHAGIRATH
|
MP /37/268/513162_409977
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
756
|
MP/036/300/315377
|
DIAMOND TRANSPORT
|
MP/036/300/315377_457931
|
HDFC bank
|
HDFC0001291
|
|
|
Material
|
757
|
MP/036/300/321296
|
JAI BAJRANG TRADERS
|
MP/036/300/321296_472891
|
Union Bank of India
|
UBIN0545287
|
|
|
Material
|
758
|
MP/23/275/237336
|
PATEL KRASHI SEWA KENDRA BASANDRA
|
MP23275237336_529218
|
Canara Bank
|
CNRB0005681
|
|
|
Material
|
759
|
MP/27/274/738748
|
GRAM PANCHAYAT TILLOR KHURD
|
MP27274738748_507827
|
Bank of India
|
BKID0008817
|
|
|
Material
|
760
|
MP/34/275/399155
|
PRAKASH SO UDAYRAM
|
MP/34/275/399155_500433
|
Allahabad Bank
|
ALLA0213047
|
|
|
Material
|
761
|
MP/35/289/099347
|
MURTAJA ALI TAIYYAB ALI
|
MP/35/289/099347_486572
|
Punjab National Bank
|
PUNB0690500
|
|
|
Material
|
762
|
MP/35/290/265152
|
DHRUV REVASHANKAR
|
MP/35/29C/265152_470184
|
State Bank of India
|
SBIN0030487
|
|
|
Material
|
763
|
MP/36/300/151064
|
SUNANDA TILES
|
MP/37/300/151064_428647
|
State Bank of India
|
SBIN0030041
|
|
|
Material
|
764
|
MP/37//269/171336
|
MR PRAVIN SHANKARLAL SO BHERIAJI
|
MP/37//269/171336_412231
|
Punjab National Bank
|
PUNB0032100
|
|
|
Material
|
765
|
MP/37/258/030468
|
TEJKARAN BHAGIRATH PICHHOLIYA
|
MP/37/258/030468_455939
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
766
|
MP/37/268/003248
|
DASHRATHSHINGH
|
MP/37/268/003248_413567
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
767
|
MP/37/268/018379
|
DILIP SINGH S/O NATHU SINGH
|
MP/37/268/018379_414317
|
Bank of India
|
BKID0008812
|
|
|
Material
|
768
|
MP/37/268/039171
|
HATESINGH BUILDING MATERIAL SUPPLIERS
|
MP/37/268/039171_495729
|
Bank of India
|
BKID0008812
|
|
|
Material
|
769
|
MP/37/268/048649
|
SHAKTI ENGINEERING WORKS
|
MP/37/268/048649_410093
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
770
|
MP/37/268/075055
|
HARIRAM LAXMINARAYAN
|
MP37268075055_522443
|
Bank of India
|
BKID0008812
|
|
|
Material
|
771
|
MP/37/268/075210
|
DILAWAR SINGH S/O JALAM SINGH
|
MP/37/268/075210_429407
|
Bank of India
|
BKID0008812
|
|
|
Material
|
772
|
MP/37/268/075304
|
DEVJI BIRJI
|
MP37268075304_522444
|
Bank of India
|
BKID0008812
|
|
|
Material
|
773
|
MP/37/268/081171
|
SHARMILABAI VIKRAMSINGH
|
MP37268081171_523919
|
Bank of India
|
BKID0008812
|
|
|
Material
|
774
|
MP/37/268/096084
|
Mr. SHIV NARAYAN NARAYAN
|
MP/37/268/096084_404129
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
775
|
MP/37/268/096122
|
TEJKARAN UMRAOSINGH RATHORE
|
MP/37/268/096122_430003
|
Bank of India
|
BKID0008838
|
|
|
Material
|
776
|
MP/37/268/108001
|
MR. JAGANNATH S/O RATAN
|
MP/37/268/108001_429405
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
777
|
MP/37/268/108102
|
SHIVNRAYAN S/O SIDDHUJI CHOUHAN
|
MP/37/268/108102_387146
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
778
|
MP/37/268/117123
|
BABULAL GOPAL
|
MP37268117123_523359
|
Bank of India
|
BKID0008855
|
|
|
Material
|
779
|
MP/37/268/120321
|
CHANDER RAJARAM
|
MP37268120321_522078
|
Bank of India
|
BKID0008855
|
|
|
Material
|
780
|
MP/37/268/144273
|
ESHARAR KHAN BUILDING MATERIAL SUPLAYER
|
MP/37/268/144273_468997
|
Bank of India
|
BKID0008838
|
|
|
Material
|
781
|
MP/37/268/154014
|
SHREE NATH TRADERS
|
MP/37/268/154014_477186
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
782
|
MP/37/268/168690
|
SHUBHAN GAFUR KHA
|
MP/37/268/168690_372138
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
783
|
MP/37/268/198266
|
NIHALSINGH BABULAL PANWAR
|
MP/37/268/198266_468999
|
Bank of India
|
BKID0008838
|
|
|
Material
|
784
|
MP/37/268/198267
|
JIVAN SINGH BHERU SINGH
|
MP/37/268/198267_376754
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
785
|
MP/37/268/198382
|
SAYAR SEETARAM
|
MP37268198382_523346
|
Punjab National Bank
|
PUNB0985400
|
|
|
Material
|
786
|
MP/37/268/201553
|
RADHESHYAM KANIRAM PARIHAR
|
MP/37/268/201553_372027
|
Bank of India
|
BKID0008838
|
|
|
Material
|
787
|
MP/37/268/222072
|
JAGDIAH CHOUDHARI S/O SHANKARLAL CHOUDHARI
|
MP/37/268/222072_443253
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
788
|
MP/37/268/222076
|
Mr. LAXMINARAYAN PATIDAR RATANLAL PATIDAR
|
MP837/268/222076_443252
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
789
|
MP/37/268/222122
|
Mr. SITA RAM S/O GOPAL
|
MP/37/268/222122_443250
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
790
|
MP/37/268/231270
|
DHAPUBAAI THAKARSINGH
|
MP37268231270_523364
|
Bank of Baroda
|
Barb0depalp
|
|
|
Material
|
791
|
MP/37/268/246045
|
KALYANSINGH SEVSINGH
|
MP/37/268/246045_384305
|
Bank of India
|
BKID0008828
|
|
|
Material
|
792
|
MP/37/268/246084
|
GORDHANSINGH S/O MUNNALAL
|
MP/37/268/246084_413229
|
Bank of India
|
BKID0008828
|
|
|
Material
|
793
|
MP/37/268/255504
|
KAMLABAI SHANKARLAL
|
MP37268255504_522445
|
Bank of India
|
BKID0008828
|
|
|
Material
|
794
|
MP/37/268/261738
|
LALCHAND THEKEDAR
|
MP/37/268/261738_489662
|
Bank of India
|
BKID0008828
|
|
|
Material
|
795
|
MP/37/268/273280
|
MAKHANLAL CHOUDHARY RAISINGH CHOUDH
|
MP/37/268/273280_428350
|
Bank of India
|
BKID0008813
|
|
|
Material
|
796
|
MP/37/268/273669
|
Mr.KAILASH DEVISINGH YADAV
|
MP/37/268/273669_428342
|
Bank of India
|
BKID0008813
|
|
|
Material
|
797
|
MP/37/268/279244
|
NEW PRINCE NURSERY
|
MP37268279244_505370
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
798
|
MP/37/268/279521
|
BHAGWAN SINGH MALLU SINGH CHOUHAN
|
MP/37/268/279521_427736
|
Bank of India
|
BKID0008838
|
|
|
Material
|
799
|
MP/37/268/306425
|
SHANKAR LAL BALI RAM JADHAV
|
MP/37/268/306425_428344
|
Bank of India
|
BKID0008813
|
|
|
Material
|
800
|
MP/37/268/315378
|
SARDAR SINGH BHERU SINGH RATHORE
|
MP/37/268/315378_465531
|
Bank of India
|
BKID0008813
|
|
|
Material
|
801
|
MP/37/268/324810
|
MEHRBAN SO UDAY SINH
|
MP/37/268/324810_380334
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
802
|
MP/37/268/336810
|
ANTAR SINGH RAJA RAM CHOUDHARY
|
MP/37/268/336810_476603
|
Bank of India
|
BKID0008813
|
|
|
Material
|
803
|
MP/37/268/339293
|
MAA ASHAPURI ENTERPRISES
|
YRB4739496_491029
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
804
|
MP/37/268/339294
|
MS DARBAR DRILLERS PROP-RANBIR SINGH CHOUHAN
|
MP/37/268/339294_420117
|
Union Bank of India
|
UBIN0545287
|
|
|
Material
|
805
|
MP/37/268/339453
|
PRATAP S/O RAGHUNATH KUSHWAH
|
MP/37/268/339453_465529
|
Bank of India
|
BKID0008813
|
|
|
Material
|
806
|
MP/37/268/348440
|
GEHLOT TRADERS
|
MP/37/268/348440_448889
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
807
|
MP/37/268/3511
|
SAKAMBAI RAMCHARAN
|
MP372683511_523358
|
Bank of India
|
BKID0008855
|
|
|
Material
|
808
|
MP/37/268/360794
|
BHURU BAPU PATEL
|
MP/37/268/360794_416498
|
Bank of India
|
BKID0008813
|
|
|
Material
|
809
|
MP/37/268/396094
|
MR.SURESH BENIRAM PATEL
|
MP/37/268/396094_385727
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
810
|
MP/37/268/405103
|
MR SHANKARLAL RANCHHODLAL PATEL
|
MP/37/268/405103_411595
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
811
|
MP/37/268/408512
|
MR UMESH BADRILAL KHATI
|
MP/37/268/408512_394449
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
812
|
MP/37/268/420440
|
Shree Ram Mashinari Stors Hatod
|
MP/37/268/420440_456050
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
813
|
MP/37/268/430368
|
DHARMENDRA
|
MP37268430368_522767
|
Bank of India
|
BKID0008818
|
|
|
Material
|
814
|
MP/37/268/435372
|
SAJAN SINGH PATEL
|
MP37268435372_522401
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
815
|
MP/37/268/489111
|
Rajendra kumar
|
MP/37/268/489111_488843
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
816
|
MP/37/268/48936
|
KAILASH AMBARAM CHOUDHARY
|
MP3726848936_522838
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
817
|
MP/37/268/489367
|
KAILASH AMBARAM CHOUDHARY
|
MP37268489367_522984
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
818
|
MP/37/268/489574
|
RADHESHYAM PRAJAPAT
|
MP/37/268/489574_395540
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
819
|
MP/37/268/489641
|
CHHATARSINGH BHAGIRATH
|
MP37268489641_522837
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
820
|
MP/37/268/489740
|
VIKASH AGRO TECH ENGINEER
|
MP/37/268/489740_386375
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
821
|
MP/37/268/492327
|
Mr. SANTOSH SIDDHANATH NIMCHA
|
MP/37/268/492327_413473
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
822
|
MP/37/268/504032
|
MR GAJRAJSING S/O RUGNATHSING
|
MP/37/268/504032_414314
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
823
|
MP/37/268/513233
|
BABULAL SALIGRAM PATEL
|
MP/37/268/513233_471272
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
824
|
MP/37/268/519224
|
KAMAL KISHORE PRAJAPATI
|
MP/37/268/519224_381535
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
825
|
MP/37/268/519519
|
MAKHAN CHOUDHARI
|
MP/37/268/519519_408100
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
826
|
MP/37/269/000032
|
BABULAL KANHIYALAL
|
MP/37/269/000032_462643
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
827
|
MP/37/269/000210
|
JIRATI MURARILAL FAKIRCHAND
|
MP/37/269/000210_462645
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
828
|
MP/37/269/000300
|
Mr. SANJAY KRISHNAJI MUKATI
|
MP/37/269/000300_473625
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
829
|
MP/37/269/009057
|
SONTOSH BARDICHAND YADAV
|
MP/37/269/009057_472654
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
830
|
MP/37/269/009068
|
DAVKARN GISHA
|
MP/37/269/009068_427705
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
831
|
MP/37/269/009070
|
GRAMPANCHAYAT SITAPAT
|
MP37269009070_509436
|
Bank of India
|
BKID0008816
|
|
|
Material
|
832
|
MP/37/269/009177
|
MAHESH SO ANANDILAL YADAV
|
MP/37269/009177_427706
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
833
|
MP/37/269/024171
|
VRANDAWAN RAMGOPAL
|
MP/37/269/024171_374503
|
Bank of India
|
BKID0008831
|
|
|
Material
|
834
|
MP/37/269/048730
|
SATYA PRAKASH
|
MP/37/269/048730_395590
|
Canara Bank
|
CNRB0002445
|
|
|
Material
|
835
|
MP/37/269/054401
|
MR KAMAL SINGH DASHRATH PATEL
|
MP/37/269/054401_392782
|
Punjab National Bank
|
PUNB0650700
|
|
|
Material
|
836
|
MP/37/269/057006
|
SAJAN SINGH THAKUR
|
MP/37/269/057006_431719
|
Canara Bank
|
CNRB0002635
|
|
|
Material
|
837
|
MP/37/269/057107
|
Mr. BANESINGH THAKUR KESHER SINGH THAKUR
|
MP/37/269/057107_431727
|
State Bank of India
|
SBIN0030460
|
|
|
Material
|
838
|
MP/37/269/078407
|
SANTOSH SO TULARAM PATIDAR
|
MP/37/269/078407_375601
|
Bank of India
|
BKID0008831
|
|
|
Material
|
839
|
MP/37/269/081331
|
GHANSHYAM DHULCHAND PATIDAR
|
MP/37/269/081331_431725
|
Bank of India
|
BKID0008831
|
|
|
Material
|
840
|
MP/37/269/102110
|
SUBHASH SINGH THAKUR
|
MP/37/269/102110_431722
|
Canara Bank
|
CNRB0003353
|
|
|
Material
|
841
|
MP/37/269/102247
|
DINESH SO SWAROOP SINGH CHAUHAN
|
MP/37/269/102247_431720
|
Bank of India
|
BKID0008831
|
|
|
Material
|
842
|
MP/37/269/108152
|
MR RATANLAL PRAJAPATI
|
MP/37/269/108152_392823
|
Punjab National Bank
|
PUNB0625000
|
|
|
Material
|
843
|
MP/37/269/111444
|
DINESH PATIDAR
|
MP/37/269/111444_419443
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
844
|
MP/37/269/111467
|
SHANKER SO MADANLAL
|
MP/37/269/111467_419385
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
845
|
MP/37/269/114455
|
SANTOSH RAMCHANDRA
|
MP/37/269/114455_485022
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
846
|
MP/37/269/114459
|
BHAGWAN GHISALAL
|
MP/37/269/114459_485021
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
847
|
MP/37/269/120031
|
GENDALAL RAMPRASAD CHOUDHARY
|
MP/37/269/120031_460203
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
848
|
MP/37/269/1231
|
SUBHASH BHERUSINGH
|
MP/37/269/1231_427090
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
849
|
MP/37/269/123286
|
CHARATSINGH HARAKSINGH
|
MP/37/269/123286_427095
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
850
|
MP/37/269/126053
|
DINESH BHILU
|
MP/37/269/126053_423476
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
851
|
MP/37/269/126449
|
MR. JAGDISHCHANDRA DEVAJI
|
MP/37/269/126449_439456
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
852
|
MP/37/269/126650
|
MANGILAL BADRILAL
|
MP/37/269/126650_423433
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
853
|
MP/37/269/132114
|
RAJESH SO RAMESH CHAND VERMA
|
MP/37/269/132114_374147
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
854
|
MP/37/269/132164
|
MAHESH SO RAMCHARAN KHATI
|
MP/37/269/132164_374096
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
855
|
MP/37/269/132429
|
KAMAL PATEL NATHULALJI PATEL
|
MP/37/269/132429_374150
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
856
|
MP/37/269/144006
|
VIJAY JAT SO SHREE RAM
|
MP/37/269/144006_497051
|
Bank of India
|
BKID0008839
|
|
|
Material
|
857
|
MP/37/269/147033
|
PAWAN SO SHIVRAM KAITHWAS
|
MP/37/269/147033_455114
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
858
|
MP/37/269/147050
|
PARMANAN TOLARAM YADAV
|
MP/37/269/147050_395633
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
859
|
MP/37/269/147217
|
KALYAN SINGH AMAR SINGH
|
MP/37/269/147217_395637
|
Bank of India
|
BKID0008839
|
|
|
Material
|
860
|
MP/37/269/147253
|
GANPAT SO GABURIYA
|
MP/37/269/147253_406792
|
Bank of India
|
BKID0008839
|
|
|
Material
|
861
|
MP/37/269/147309
|
Mr. POONAM CHAND SO KALU
|
MP/37/269/147309_419412
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
862
|
MP/37/269/150043
|
JAGDISH SO BABULAL
|
MP/37/269/150043_375609
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
863
|
MP/37/269/153425
|
Mr. DHARMENDRASINGH RAJENDRA SINGH
|
MP/37/269/153425_414331
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
864
|
MP/37/269/156177
|
GOVIND JAGDISHPRASAD JAJU
|
MP/37/269/156177_482968
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
865
|
MP/37/269/156266
|
INDAR SINGH THAKUR
|
MP/37/269/156266_482966
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
866
|
MP/37/269/156473
|
DULICHAND RAMCHANDRA PRAJAPAT
|
MP/37/269/156473_374827
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
867
|
MP/37/269/159237
|
VISHNU PRASAD DEVCHAND SOLANKI
|
MP/37/269/159237_378561
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
868
|
MP/37/269/162183
|
PRATAP SINGH SO RAMSINGH YADAV
|
MP/37/269/162183_463446
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
869
|
MP/37/269/165063
|
DEEPSINGH SO GIRDHARILAL
|
MP/37/269/165063_375613
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
870
|
MP/37/269/165558
|
JITENDRA RAMCHANDRA
|
MP/37/269/165558_382251
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
871
|
MP/37/269/168031
|
Mr. MUKESH SATYANARAYAN BHABHAR
|
MP/37/269/168031_425185
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
872
|
MP/37/269/168063
|
RAMESHCHANDRA CHODHARY
|
MP/37/269/168063_425188
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
873
|
MP/37/269/168097
|
BHAGWAN DARIYAVSINGH
|
MP/37/269/168097_425203
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
874
|
MP/37/269/171111
|
SHANTARAM SO GIRDHARILAL PATEL
|
MP/37/269/171111_375480
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
875
|
MP/37/269/171113
|
KAILASH CHANDRA SHANTARAM PATE
|
MP/37/269/171113_375474
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
876
|
MP/37/269/171157
|
DILEEP SO RAMESHWAR THAKUR
|
MP/37/269/171157_380893
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
877
|
MP/37/269/171336
|
MR PRAVIN & SHANKARLAL S/O BHERIAJI
|
MP/37/269/171336_409595
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
878
|
MP/37/269/171340
|
MR JAGDISHCHANDRA PATIDAR S/O SATYANARAYAN PATIDAR
|
MP/37/269/171340_409588
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
879
|
MP/37/269/171349
|
JAGMOHAN SO RAMLAL
|
MP/37/269/171349_380909
|
Bank of India
|
BKID0008839
|
|
|
Material
|
880
|
MP/37/269/171645
|
MANOHARLAL RAMLAL KASHYAP
|
MP/37/269/171645_382255
|
|
|
|
|
Material
|
881
|
MP/37/269/171677
|
MORSINGH SO GENDALA
|
MP/37/269/171677_385115
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
882
|
MP/37/269/174296
|
KACHROOLAL MAKUN KHATI
|
MP/37/269/174296_375479
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
883
|
MP/37/269/180178
|
GANGA SHREE TRADERS
|
MP37269180178_515358
|
Bank of India
|
BKID0008839
|
|
|
Material
|
884
|
MP/37/269/183217
|
Mr. SOHAN SO ANTAR SINGH
|
MP/37/269/183217_412301
|
District Central Cooperative Bank
|
|
|
|
Material
|
885
|
MP/37/269/186083
|
HANSRAJ MULCHAND YADAV
|
MP/37/269/186083_463453
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
886
|
MP/37/269/189266
|
MR DEVENDRA SO KANHAIYALAL BICHHAWA
|
MP/37/269/189266_431737
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
887
|
MP/37/269/189358
|
MANISH SURESH CHANDRA
|
MP37269189358_510670
|
Bank of India
|
BKID0008839
|
|
|
Material
|
888
|
MP/37/269/189723
|
Mrs. RAJU BAI W/O PARAMANAND
|
MP/37/269/189723_407946
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
889
|
MP/37/269/195464
|
Mr. DINESH JAGANNATH PATEL
|
MP/37/269/195464_427722
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
890
|
MP/37/269/195605
|
NANURAM SARDAR
|
MP37269195605_521904
|
Bank of India
|
BKID0008839
|
|
|
Material
|
891
|
MP/37/269/210419
|
BHIKULAL SO GALLAJI
|
MP/37/269/210419_374182
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
892
|
MP/37/269/216065
|
ASHARAM SO HINDUSINGH BARUD
|
MP/37/269/216065_456507
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
893
|
MP/37/269/222163
|
RAM PRASAD MISHRA
|
MP/37/269/222163_463429
|
Central Bank Of India
|
CBIN0280766
|
|
|
Material
|
894
|
MP/37/269/222193
|
LAXMINARAYAN SO RAMAJI JAT
|
MP/37/269/222193_463434
|
Bank of India
|
BKID0008830
|
|
|
Material
|
895
|
MP/37/269/222422
|
PRAKASH SO HIRALAL JAT
|
MP/37/269/222422_460196
|
Bank of India
|
BKID0008830
|
|
|
Material
|
896
|
MP/37/269/222492
|
NILESH RAMCHANDRA JALWANIYA
|
MP/37/269/222492_378588
|
Bank of India
|
BKID0008830
|
|
|
Material
|
897
|
MP/37/269/234360
|
DAYASINGH GYANSINGH
|
MP/37/269/234360_406793
|
Bank of India
|
BKID0008830
|
|
|
Material
|
898
|
MP/37/269/237590
|
GRAM PANCHAYAT MAIND AKIKRIT BUDGET
|
MP37269237590_509422
|
Bank of India
|
BKID0008816
|
|
|
Material
|
899
|
MP/37/269/240072
|
MITTULAL SO UDAIRAM BHILL
|
MP/37/269/240072_460194
|
Bank of India
|
BKID0008830
|
|
|
Material
|
900
|
MP/37/269/240386
|
RAJESH CHATARSINGH
|
MP/37/269/240386_414347
|
Bank of India
|
BKID0008830
|
|
|
Material
|
901
|
MP/37/269/243020
|
KAMALSINGH CHHAGAN
|
MP/37/269/243020_467659
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
902
|
MP/37/269/246028
|
BHALJI SO MOHAN BHURIA
|
MP/37/269/246028_374703
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
903
|
MP/37/269/249032
|
DASRATH SURPAL
|
MP/37/269/249032_470194
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
904
|
MP/37/269/252176
|
RAMESH GULAB
|
MP37269252176_516422
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
|
|
Material
|
905
|
MP/37/269/255494
|
VIMAL JAGANNATH
|
MP/37/269/255494_395624
|
Syndicate Bank
|
SYNB0007802
|
|
|
Material
|
906
|
MP/37/269/258344
|
GENDALAL SO RAMESHWAR PATEL
|
MP/37/269/258344_378555
|
Bank of India
|
BKID0008830
|
|
|
Material
|
907
|
MP/37/269/258473
|
MR MOHAMAD BHURA SO YSUF KURESI
|
MP/37/269/258473_412203
|
Bank of India
|
BKID0008830
|
|
|
Material
|
908
|
MP/37/269/261119
|
KESAR SO BABULAL
|
MP37269261119_519656
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
909
|
MP/37/269/264871
|
SHIV SHANKER SO BADRILAL PATEL
|
MP/37/269/264871_392856
|
Bank of India
|
BKID0008816
|
|
|
Material
|
910
|
MP/37/269/270084
|
RAMPRASAD SO MUKUND
|
MP/37/269/270084_374694
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
911
|
MP/37/269/270357
|
DAYARAM SO SHIVCHARAN
|
MP/37/269/270357_375552
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
912
|
MP/37/269/273176
|
SHREE KRASHNA PATIDAR
|
MP/37/269/273176_486585
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
913
|
MP/37/269/279116
|
MAHESH PATIDAR S/O SHIVNARAYAN
|
MP/37/269/279116_374413
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
914
|
MP/37/269/279369
|
HARI NARAYAN PATIDAR
|
MP37269279369_529310
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
915
|
MP/37/269/279394
|
RAMESHCHANDRA PATIDAR
|
MP37269279394_529309
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
916
|
MP/37/269/282094
|
GRAM PANCHAYAT VILLAGE JOSHIGURADIY
|
MP37269282094_509811
|
Bank of India
|
BKID0008816
|
|
|
Material
|
917
|
MP/37/269/286258
|
Mr. NIRMAL PATIDAR & ANJU PATIDAR WO ROSHAN
|
MP/37/269/286258_443791
|
Central Bank Of India
|
CBIN0280766
|
|
|
Material
|
918
|
MP/37/269/297164
|
BHERULAL SHANKARLAL
|
MP/37/269/297164_382305
|
Bank of Maharastra
|
MAHB0000660
|
|
|
Material
|
919
|
MP/37/269/303257
|
GRAM PANCHAYAT VILLAGE CHORDIYA
|
MP37269303267_509419
|
Bank of India
|
BKID0008816
|
|
|
Material
|
920
|
MP/37/269/324039
|
SHAILENDRA OMPRAKASH PATIDAR
|
MP/37/299/324939_428975
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
921
|
MP/37/269/324076
|
KAILASH RAMPRASAD PATIDAR
|
MP/37/269/324076_428972
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
922
|
MP/37/269/324617
|
Mr. KAILASH BHAGIRATH PATEL
|
MP/37/269/324617_428976
|
Syndicate Bank
|
SYNB0007802
|
|
|
Material
|
923
|
MP/37/269/336192
|
DHANSINGH AMBARAM
|
MP/37/269/336192_395596
|
UCO Bank
|
UCBA0001466
|
|
|
Material
|
924
|
MP/37/269/339097
|
Mr. SANTOSH RAMKARAN BARAYLA
|
MP/37/269/339097_419495
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
925
|
MP/37/269/339101
|
Mr. SHIVNARAYAN HARPAL CHOUDHRY
|
MP/37/274/339101_419497
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
926
|
MP/37/269/339139
|
SHANKARLAL P D SWAMI
|
MP/37/269/339139_383265
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
927
|
MP/37/269/339220
|
SUNDARLAL HARCHAND
|
MP/37/269/339220_383260
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
928
|
MP/37/269/339290
|
SURESH
|
MP/37/269/339290_383264
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
929
|
MP/37/269/339406
|
Mr. DURGA SINGH MANGILAL
|
MP/37/269/339406_419493
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
930
|
MP/37/269/339464
|
Mr. MADARA SINGH KESHARSINGH
|
MP/37/269/339464_419510
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
931
|
MP/37/269/342299
|
MR MOHANPRASAD R P PAL
|
MP/37/269/342299_383268
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
932
|
MP/37/269/348029
|
ARJUN KHUMAN PRAJAPAT
|
MP/37/269/348029_378549
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
933
|
MP/37/269/351083
|
Mr. UMRAO POONAJI
|
MP/37/269/351083_374709
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
934
|
MP/37/269/351090
|
MR. KAMAL SO BOKHAR
|
MP/37/269/351090_412320
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
935
|
MP/37/269/351202
|
Mrs. MUNNI BAI SOMALA
|
MP/37/269/351202_381542
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
936
|
MP/37/269/360134
|
AGRAWAL ELECTRONICS AND ELECTRICALS
|
MP37269360134_515655
|
Syndicate Bank
|
SYNB0007802
|
|
|
Material
|
937
|
MP/37/269/408128
|
DACORA STEEL FURNITURE
|
MP/37/269/408128_456505
|
IDBI Bank
|
IBKL0000053
|
|
|
Material
|
938
|
MP/37/269/448040
|
JAKIUDDIN HYDER ALI
|
MP/37/269/448040_423474
|
IDBI Bank
|
IBKL0000053
|
|
|
Material
|
939
|
MP/37/269/462207
|
RAJESH TRADERS
|
MP/37/269/462207_374835
|
ICICI BANK
|
ICIC0001036
|
|
|
Material
|
940
|
MP/37/269/489506
|
A K KEVALRAM PRAJAPATI
|
MP/37/269/489506_456244
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
941
|
MP/37/269111466
|
Mr. BALMUKUND PATIDAR
|
MP/37/269111466_419394
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
942
|
MP/37/270/012510
|
Shree Laxmi Construction
|
MP/37/270/012510_422719
|
Punjab & Sind Bank
|
PSIB0000103
|
|
|
Material
|
943
|
MP/37/270/1/1253
|
S.K. INDUSTRIES Prop Mr.Trilok SINGH PARIHAR
|
MP/37/270/1/1253_487585
|
State Bank of India
|
SBIN0004518
|
|
|
Material
|
944
|
MP/37/273/087242
|
mahesh enterprises
|
MP37273087242_513594
|
|
|
|
|
Material
|
945
|
MP/37/273/201290
|
RAJESH TREDRS
|
MP/37/273/201290_384441
|
Bank of India
|
BKID0008800
|
|
|
Material
|
946
|
MP/37/273/327077
|
M/S.SHREE SANWARIA CONSTRUCTION (NARLAY)
|
MP/37/273/327077_455206
|
KARNATAKA BANK
|
KARB0000352
|
|
|
Material
|
947
|
MP/37/273/327299
|
DETHALIYA BROTHERS S
|
MP/37/273/327299_455053
|
Canara Bank
|
CNRB0002635
|
|
|
Material
|
948
|
MP/37/273/327300
|
ADARSH INDUSTRIES
|
MP/37/273/327300_415017
|
Canara Bank
|
CNRB0002635
|
|
|
Material
|
949
|
MP/37/273/33124
|
JILA PANCHAYAT GRAM RANGWASA CENTRA
|
MP3727333124_509438
|
Bank of India
|
BKID0008821
|
|
|
Material
|
950
|
MP/37/273/333334
|
SANTOSH SHANKARLAL THAKUR
|
MP/37/273/333334_491839
|
Bank of India
|
BKID0008854
|
|
|
Material
|
951
|
MP/37/273/516814
|
Shri Gajraj Narsari
|
MP/37/273/516814_490090
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
952
|
MP/37/273/531679
|
GRAM PANCHAYAT KESHARBIRDI
|
MP37273531679_509420
|
Bank of India
|
BKID0008816
|
|
|
Material
|
953
|
MP/37/273/549261
|
GAYATRI ABHIKARAN
|
MP/37/273/549261_500436
|
Bank of India
|
BKID0008814
|
|
|
Material
|
954
|
MP/37/273/615287
|
BHARAT TARDERS
|
MP/37/273/615287_381538
|
Bank of India
|
BKID0008808
|
|
|
Material
|
955
|
MP/37/274/279247
|
GRAM PANCHAYAT BURANAKHEDI
|
MP37274279247_508935
|
Bank of India
|
BKID0008829
|
|
|
Material
|
956
|
MP/37/274/642124
|
PATEL TRADERS
|
MP/37/274/642124_380808
|
Bank of Baroda
|
BARB0PALDAX
|
|
|
Material
|
957
|
MP/37/274/720496
|
MUKESH
|
MP/37/274/720496_478105
|
Bank of India
|
BKID0008821
|
|
|
Material
|
958
|
MP/37/274/726007
|
GRAM PANCHAYAT BISANKHEDA
|
MP37274726007_509180
|
Bank of India
|
BKID0008829
|
|
|
Material
|
959
|
MP/37/274/726347
|
RAMESH MANGILAL
|
MP37274726347_523243
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
|
|
Material
|
960
|
MP/37/274/726637
|
SHANTI BAI SANTOSH
|
MP37274726637_523244
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
|
|
Material
|
961
|
MP/37/274/729230
|
BHIMA SO JAGGU
|
MP37274729230_523236
|
Bank of India
|
BKID0008821
|
|
|
Material
|
962
|
MP/37/274/738748
|
GP TILLOR KHURD
|
MP/37/274/738748_493451
|
Bank of India
|
BKID0008817
|
|
|
Material
|
963
|
MP/37/274/741338
|
RAJKAPOOR BABULAL CHUDHARI
|
MP/37/274/741338_484165
|
Bank of India
|
BKID0008817
|
|
|
Material
|
964
|
MP/37/274/750372
|
MR MADANLAL KULMI
|
MP/37/274/750372_434605
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
965
|
MP/37/274/753362
|
MR SHANKAR PATIDAR SO RAMESHCHANDRA
|
MP/37/274/753362_434608
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
966
|
MP/37/274/759299
|
KRISHI SEWA KENDRA
|
MP/37/274/759299_473044
|
Bank of India
|
BKID0008842
|
|
|
Material
|
967
|
MP/37/274/774374
|
MS MAA NARMDE SHIV TRADERS
|
MP/37/274/774374_434590
|
Bank of India
|
BKID0008821
|
|
|
Material
|
968
|
MP/37/274/780739
|
SHYAMLAL SO BHARMAL
|
MP/37/274/780739_423453
|
Bank of India
|
BKID0008824
|
|
|
Material
|
969
|
MP/37/274/789124
|
AMAN CONSTRUCTION
|
MP/37/274/789124_460144
|
Bank of India
|
BKID0008824
|
|
|
Material
|
970
|
MP/37/274/789299
|
KAILASH MANGILAL MALIWAL
|
MP/37/274/789299_419484
|
Bank of India
|
BKID0008824
|
|
|
Material
|
971
|
MP/37/274/792473
|
JAGDISH ( JAGARNATH ) KISHANLAL UJI
|
MP/37/274/792473_460138
|
Bank of India
|
BKID0008824
|
|
|
Material
|
972
|
MP/37/274/795040
|
RAMCHANDRA SO ONKAR UJIWAL
|
MP/37/274/795040_478089
|
Bank of India
|
BKID0008824
|
|
|
Material
|
973
|
MP/37/274/795244
|
SHIVKUMAR RAMCHANDRA DETWAL
|
MP/37/274/795244_478087
|
Bank of India
|
BKID0008824
|
|
|
Material
|
974
|
MP/37/274/795253
|
BANSHILAL BABULAL DETWAL
|
MP/37/274/795253_419479
|
Bank of India
|
BKID0008824
|
|
|
Material
|
975
|
MP/37/274/796066
|
RAMCHANDRA MOTIRAM
|
MP/37/274/796066_381545
|
Bank of India
|
BKID0008824
|
|
|
Material
|
976
|
MP/37/274/798081
|
ASHOK SO MR KESHVERAO HOLKER
|
MP/37/274/798081_374155
|
Bank of India
|
BKID0008824
|
|
|
Material
|
977
|
MP/37/274/798111
|
GIRDHARI SO UDAYRAM CHOUDHARY
|
MP/37/274/798111_375547
|
Bank of India
|
BKID0008824
|
|
|
Material
|
978
|
MP/37/274/798538
|
AJAY SINGH SO RATAN LAL
|
MP/37/274/798638_374195
|
Bank of India
|
BKID0008824
|
|
|
Material
|
979
|
MP/37/275/030158
|
Shri Balaji Traders Panchola
|
MP/37/275/030158_420206
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
980
|
MP/37/275/036842
|
KUMAWAT CONSTRUCTION
|
MP/37/275/036842_391964
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
981
|
MP/37/275/057016
|
SETH BROTHERS KUDANA
|
MP/37/275/057016_404527
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
982
|
MP/37/275/060327
|
Dinesh Traders Kudana
|
MP/37/275/060327_482628
|
Bank of India
|
BKID0008840
|
|
|
Material
|
983
|
MP/37/275/103088
|
TARWALA BROTHERS
|
MP/37/275/103088_378100
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
984
|
MP/37/275/123002
|
UTTAM BALIRAM
|
MP37275123002_525222
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
985
|
MP/37/275/159374
|
KAILASH BAI
|
MP37275159374_526736
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
986
|
MP/37/275/168168
|
GOVARDHAAN
|
MP/37/275/168168_385185
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
987
|
MP/37/275/183721
|
Shubham Traders Barlai
|
MP/37/275/183721_486210
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
988
|
MP/37/275/189328
|
GRAMPANCHYAT PUVARDA HAPPA
|
MP37275189328_527556
|
Bank of India
|
BKID0008840
|
|
|
Material
|
989
|
MP/37/275/198431
|
GRAMPANCHAYAT BRAMHAN PIPLIYA
|
MP37275198431_508137
|
Bank of India
|
BKID0008840
|
|
|
Material
|
990
|
MP/37/275/207660
|
SAYAR BAI NANDU
|
MP37275207660_525363
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
991
|
MP/37/275/210443
|
SAVARIYA TRADERS
|
MP/37/275/210443_385834
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
992
|
MP/37/275/216665
|
GRAMPANCHAYAT KATKIYA
|
MP37275216665_508175
|
Bank of India
|
BKID0008840
|
|
|
Material
|
993
|
MP/37/275/216878
|
Vesnavi Material Suppliers Brahmankhadi
|
MP/37/275/216878_429758
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
994
|
MP/37/275/216886
|
Dethliya Tradars Bhrimankhedi
|
MP/37/275/216886_458418
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
995
|
MP/37/275/219624
|
GRAMPANCHAYAT DATURIYA
|
MP37275219624_509145
|
Bank of India
|
BKID0008840
|
|
|
Material
|
996
|
MP/37/275/225559
|
SANKLA CONSTRUCTION DHATURIYA
|
MP/37/275/225559_403983
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
997
|
MP/37/275/228200
|
Pawar Traders Jindakheda
|
MP/37/275/228200_409136
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
998
|
MP/37/275/228560
|
Bhagwan Mangilal
|
MP37275228560_524550
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
999
|
MP/37/275/240853
|
Patel Construction Jambudisarver
|
MP/37/275/240853_411258
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1000
|
MP/37/275/246009
|
GRAMPANCHAYAT KHAJURIYA
|
MP37275246009_508179
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1001
|
MP/37/275/246570
|
SUBHASH
|
MP/37/275/246570_380668
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1002
|
MP/37/275/249/46
|
Patel Brothers Baghana Sanwer
|
MP/37/275/249/46_424525
|
Bank of India
|
BKID0008827
|
|
|
Material
|
1003
|
MP/37/275/270472
|
BHAGWAN SINGH So CHHTAR SINGH
|
MP37275270472_525223
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
1004
|
MP/37/275/273161
|
GRAMPANCHAYAT MURAD PURA
|
MP37275273161_508235
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1005
|
MP/37/275/282318
|
VISWAKARMA ELCTRIC WELDING WORKS
|
MP/37/275/282318_503972
|
Bank of Baroda
|
BARB0BAROLI
|
|
|
Material
|
1006
|
MP/37/275/291288
|
GRAMPANCHAYAT BHANGIYA
|
MP37275291288_508134
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1007
|
MP/37/275/303618
|
SHARMA TRADERS
|
MP/37/275/303618_490708
|
Oriental Bank of Comm.
|
ORBC0102056
|
|
|
Material
|
1008
|
MP/37/275/327261
|
MA CHAMUNDA CONSTRUCTION CO
|
MP/37/275/327261_371895
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
1009
|
MP/37/275/336427
|
MANOHAR RAMESHWAR
|
MP37275336427_525224
|
Bank of India
|
BKID0008815
|
|
|
Material
|
1010
|
MP/37/275/336508
|
GRAMPANCHAYAT KADWALI KHURD
|
MP37275336508_508173
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1011
|
MP/37/275/354722
|
GRAM PANCHAYAT PANOD
|
MP37275354722_507439
|
Bank of India
|
BKID0008815
|
|
|
Material
|
1012
|
MP/37/275/357055
|
Mohan so Bhagirath
|
MP/37/275/357055_480431
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
1013
|
MP/37/275/360227
|
MANORMA KANUNGO
|
MP37275360227_524201
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1014
|
MP/37/275/363026
|
GRAMPANCHAYAT BAGAMKHEDI
|
MP37275363026_508244
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1015
|
MP/37/275/369426
|
MR PRAKASH DHARAMDAS CHOUDHARY
|
MP/37/275/369426_447159
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1016
|
MP/37/275/372364
|
ASHA SANJAY BIRTHARE SUNIL MUNNA. BIRTHARE
|
MP/37/275/372364_408935
|
State Bank of India
|
SBIN0030412
|
|
|
Material
|
1017
|
MP/37/275/375030
|
OM SAINATH TRADERS SEMALIYA
|
MP37275375030_524211
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1018
|
MP/37/275/384162
|
Mr KANCHAN SINGH RATHOD S O NIRBHAYSINGH
|
MP/37/275/384162_459673
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1019
|
MP/37/275/384167
|
PREMLATA BAI SISODIYA WO DILIP
|
MP37275384167_512741
|
Bank of India
|
BKID0008857
|
|
|
Material
|
1020
|
MP/37/275/387040
|
DILIP SINGH RANJAN SINGH
|
MP/37/275/387040_406473
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1021
|
MP/37/275/396341
|
JEETENDRA UNAT
|
MP/37/275/396341_471274
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
1022
|
MP/37/275/432354
|
GANPAT S O MANGILAL
|
MP/37/275/432354_489314
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1023
|
MP/37/275/435194
|
Ram Prasad
|
MP/37/275/435194_480428
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1024
|
MP/37/275/435213
|
SHEKHAR CHOUDHARY JAGANNATH
|
MP/37/275/435213_458533
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1025
|
MP/37/275/435633
|
Mr GOVERDHAN CHOUDHARY
|
MP/37/275/435633_448530
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1026
|
MP/37/275/441061
|
DILIP SO MAN SINGH
|
MP/37/275/441061_489306
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1027
|
MP/37/275/447365
|
MAHESH KUMAR SARSODIYA
|
MP/37/275/447365_484283
|
Bank of India
|
BKID0008835
|
|
|
Material
|
1028
|
MP/37/275/447439
|
Pop singh
|
MP/37/275/447439_467888
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1029
|
MP/37/275/468762
|
SHRI SAI ARTH MUVERS
|
MP/37/275/468762_393667
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1030
|
MP/37/275/495928
|
MAA VAISHNAV TRADERS KAMPEL
|
MP/37/275/495928_426321
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1031
|
MP/37/275/504218
|
Mr SURESH CHANDRA KEDAR SINGH
|
MP/37/275/504218_476808
|
|
|
|
|
Material
|
1032
|
MP/37/275/507126
|
Mr RAMNARAYAN S PATEL
|
MP/37/275/507126_476805
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1033
|
MP/37/275/510219
|
Ramesh chandr
|
MP/37/275/10219_467887
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1034
|
MP/37/276/228366
|
Vikram Babulal
|
MP37276228366_524549
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
1035
|
MP/37/8269/348553
|
Mr. SATISH PUNJIYA
|
MP/37/8269/348553_427726
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
1036
|
MP/37268/198358
|
PRAHLAD PANWAR
|
MP/37268/198358_375158
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
1037
|
MP/37269/240047
|
JAGDISH UDAYRAM
|
MP/37269/240047_423444
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1038
|
MP/37269/309113
|
DEVILAL JHALA SO RAMNATH
|
MP/37269/309113_439452
|
Canara Bank
|
CNRB0002445
|
|
|
Material
|
1039
|
MP/378/275/027647
|
Sevaram Jatav
|
MP378275027647_528358
|
Indian Bank
|
IDIB000A549
|
|
|
Material
|
1040
|
MP/38/267/093092
|
Golden Velding Works
|
MP/38/267/093092_490092
|
Union Bank of India
|
UBIN0532665
|
|
|
Material
|
1041
|
MP23532375
|
Manju Bai Dinesh
|
MP23532375
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
1042
|
MP23532557
|
BHAGWANTABAI SHANKARLAL
|
MP23532557
|
Canara Bank
|
CNRB0005681
|
|
|
Material
|
1043
|
MP23532558
|
RAMIBAI NAVAL SINGH
|
MP23532558
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1044
|
MP23532664
|
JHUMA BAI GHISALAL
|
MP23532664
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
1045
|
MP23533259
|
ROOP SINGH DEVJI
|
MP23533259
|
IDFC Bank
|
IDFB0041261
|
|
|
Admin
|
1046
|
MP23534050
|
SHARAD KUMAR SHROTI
|
MP23534050
|
State Bank of India
|
SBIN0010139
|
|
|
Admin
|
1047
|
MP23534052
|
ULHAS BAPAT
|
MP23534052
|
State Bank of India
|
SBIN0004518
|
|
|
Admin
|
1048
|
MP23534055
|
MEHARBAN VIKRAMSINGH
|
MP23534055
|
State Bank of India
|
SBIN0000387
|
|
|
Admin
|
1049
|
MP23534371
|
Shri Gurukripa Travels
|
MP23534371
|
State Bank of India
|
SBIN0030026
|
|
|
Admin
|
1050
|
MP23534646
|
Mr Ramesh so Budiya bhabar
|
MP23534646
|
State Bank of India
|
SBIN0030014
|
|
|
Admin
|
1051
|
MP23534722
|
AADARSH PHOTOCOPY
|
MP23534722
|
Punjab National Bank
|
PUNB0985400
|
|
|
Admin
|
1052
|
MP23534723
|
OMPRAKASH SOLANKI
|
MP23534723
|
ICICI BANK
|
ICIC0003814
|
|
|
Admin
|
1053
|
MP23534726
|
GOTAM INFOTECH
|
MP23534726
|
Punjab National Bank
|
PUNB0985400
|
|
|
Admin
|
1054
|
MP23534771
|
ABDUL RAFIK
|
MP23534771
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
1055
|
MP23534774
|
RATANDEEP SINGH BHATIYA
|
MP23534774
|
ICICI BANK
|
ICIC0000241
|
|
|
Admin
|
1056
|
MP23535571
|
ANITA LALSINGH
|
MP23535571
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1057
|
MP23536179
|
BHARAT SANCHAR NIGAM LIMITED INDORE
|
MP23536179
|
Union Bank of India
|
UBIN0556807
|
|
|
Admin
|
1058
|
MP23536278
|
NARENDRA SINGARE
|
MP23536278
|
IndusInd Bank Ltd.
|
INDB0000529
|
|
|
Material
|
1059
|
MP23536546
|
KAMALA MANEESH VEARMA
|
MP23536546
|
Bank of India
|
BKID0008821
|
|
|
Material
|
1060
|
MP23536576
|
Vishnubai Shantilal
|
MP23536576
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1061
|
MP23536577
|
Chandabai Manohar Prajapat
|
MP23536577
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1062
|
MP23536578
|
Kavita Bai Kaidar
|
MP23536578
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1063
|
MP23536579
|
Sageetabai Chohan
|
MP23536579
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
1064
|
MP23536634
|
SARDIA ELECTRONIC INDORE
|
MP23536634
|
Central Bank Of India
|
CBIN0280977
|
|
|
Admin
|
1065
|
MP23537316
|
Mr MAHENDRA SINGH
|
MP23537316
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
1066
|
MP23538155
|
Anil pawar
|
MP23538155
|
Bank of India
|
BKID0008833
|
|
|
Admin
|
1067
|
MP23538842
|
ANIL PANWAR
|
MP23538842
|
State Bank of India
|
SBIN0030458
|
|
|
Admin
|
1068
|
MP23540000
|
SHABANA BEE
|
MP23540000
|
Madhya Pradesh Gramin Bank
|
BKID0MG0431
|
|
|
Material
|
1069
|
MP23540871
|
JEEVAN MAKWANA
|
MP23540871
|
State Bank of India
|
SBIN0017106
|
|
|
Material
|
1070
|
MP23540897
|
PRIYA UMESH GEHLOT
|
MP23540897
|
Bank of India
|
BKID0008840
|
|
|
Admin
|
1071
|
MP23540898
|
DEEPIKA YADAV
|
MP23540898
|
Bank of India
|
BKID0008816
|
|
|
Admin
|
1072
|
MP23540899
|
SUNITA SISODIYA
|
MP23540899
|
State Bank of India
|
SBIN0010800
|
|
|
Admin
|
1073
|
MP23540900
|
SUNITA WO PAWAN
|
MP23540900
|
Central Bank Of India
|
CBIN0281504
|
|
|
Admin
|
1074
|
MP23540901
|
REENA WO NARENDRA
|
MP23540901
|
Central Bank Of India
|
CBIN0281504
|
|
|
Admin
|
1075
|
MP23540909
|
DEEPMALA SHRAVAN AMOLIYA
|
MP23540909
|
Bank of India
|
BKID0008821
|
|
|
Admin
|
1076
|
MP23540998
|
VIKAS BANSILAL
|
MP23540998
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1077
|
MP23541833
|
SHRAVAN MANGILAL
|
MP23541833
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
1078
|
MP23541834
|
RAMPRASAD So BHAGWAN
|
MP23541834
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1079
|
MP23541880
|
Anita Mukesh Dhanak
|
MP23541880
|
State Bank of India
|
SBIN0017106
|
|
|
Admin
|
1080
|
MP23541940
|
Indian Coffee Workers Co Operative Society
|
MP23541940
|
State Bank of India
|
SBIN0018075
|
|
|
Admin
|
1081
|
MP23541996
|
SHIV ENTERPRISES
|
MP23541996
|
State Bank of India
|
SBIN0030144
|
|
|
Admin
|
1082
|
MP23542146
|
RITIK LAXMINARAYAN
|
MP23542146
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1083
|
MP23543713
|
ANITA BAI RAMESHVAR
|
MP23543713
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
1084
|
MP23544844
|
Shree Nakoda Tea Stall
|
MP23544844
|
UCO Bank
|
UCBA0002421
|
|
|
Admin
|
1085
|
MP23545344
|
KAMAL SHINDE SO RAMAJI SHINDE
|
MP23545344
|
State Bank of India
|
SBIN0000387
|
|
|
Admin
|
1086
|
MP23545345
|
HARIRAM RAJARAM JAT
|
MP23545345
|
UCO Bank
|
UCBA0000084
|
|
|
Admin
|
1087
|
MP23545346
|
MRS SARITA SHINDE
|
MP23545346
|
State Bank of India
|
SBIN0010139
|
|
|
Admin
|
1088
|
MP23545347
|
BALVEER SO KUBER SINGH LODHI
|
MP23545347
|
Bank of India
|
BKID0008820
|
|
|
Admin
|
1089
|
MP23545392
|
Gupta plastic name plats works
|
MP23545392
|
Bank of Baroda
|
BARB0HIGMIG
|
|
|
Admin
|
1090
|
MP23545393
|
Pratham Electric works kamlakar zp
|
MP23545393
|
State Bank of India
|
SBIN0010139
|
|
|
Admin
|
1091
|
MP23545394
|
Mr Dilip Tanwar
|
MP23545394
|
State Bank of India
|
SBIN0010139
|
|
|
Admin
|
1092
|
MP23545431
|
Shri Choubis Avatar Child Water
|
MP23545431
|
State Bank of India
|
SBIN0030024
|
|
|
Admin
|
1093
|
MP23545698
|
Satyendra Girwar
|
MP23545698
|
Union Bank of India
|
UBIN0536270
|
|
|
Admin
|
1094
|
MP23545851
|
Nitin Patidar
|
MP23545851
|
Bank of India
|
BKID0008816
|
|
|
Admin
|
1095
|
MP23545860
|
DAINIK AAJIVIKA SWAYAM SAHAYTA SAMU
|
MP23545860
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1096
|
MP23546147
|
SEEMA BAI
|
MP23546147
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
1097
|
MP23546148
|
SURESH
|
MP23546148
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
1098
|
MP23546459
|
Radha Bai
|
MP23546459
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1099
|
MP23546486
|
Rukhama Bai
|
MP23546486
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1100
|
MP23546566
|
PAWAN DEVNARAYAN ANJANA
|
MP23546566
|
HDFC bank
|
HDFC0000908
|
|
|
Material
|
1101
|
MP23546630
|
Issu Laundry Indore
|
MP23546630
|
State Bank of India
|
SBIN0030384
|
|
|
Admin
|
1102
|
MP23546977
|
Ashu
|
MP23546977
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
1103
|
MP23546978
|
PEPA BAI
|
MP23546978
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
1104
|
MP23547047
|
PAPITA BAI RADHESHYAM
|
MP23547047
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1105
|
MP23547325
|
Karan Singh
|
MP23547325
|
Punjab National Bank
|
PUNB0650600
|
|
|
Material
|
1106
|
MP23547368
|
KAILASH CHANDRA BANGAR AND MEENA BANGAR
|
MP23547368
|
State Bank of India
|
SBIN0017721
|
|
|
Admin
|
1107
|
MP23547384
|
METHODEX SYSTEMS PRIVATE LIMITED
|
MP23547384
|
AXIS BANK
|
UTIB0000043
|
|
|
Admin
|
1108
|
MP23547403
|
ARCHANA BABULAL
|
MP23547403
|
AXIS BANK
|
UTIB0002509
|
|
|
Material
|
1109
|
MP23548178
|
SUBHASH MUNALAL
|
MP23548178
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1110
|
MP23548198
|
Mr. SARDARSINGH MOTIRAM SOLANKI
|
MP23548198
|
Bank of Maharastra
|
MAHB0000106
|
|
|
Material
|
1111
|
MP23548204
|
KRISHNA COMPUTERS NEW COMM
|
MP23548204
|
State Bank of India
|
SBIN0004241
|
|
|
Admin
|
1112
|
MP23548233
|
MUKESH VERMA
|
MP23548233
|
State Bank of India
|
SBIN0010139
|
|
|
Admin
|
1113
|
MP23548483
|
DEEPAK RATHORE
|
MP23548483
|
Bank of India
|
BKID0008821
|
|
|
Material
|
1114
|
MP23548764
|
VINOD
|
MP23548764
|
Bank of Baroda
|
Barb0depalp
|
|
|
Material
|
1115
|
MP37/274/726479
|
chndan jayram
|
MP37274726479_516758
|
Bank of India
|
BKID0008821
|
|
|
Material
|
1116
|
MRP0825133
|
RAMESH
|
MRP0825133_524210
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1117
|
NP/37/275/099318
|
Solanki Counstruction Balghara
|
NP/37/275/099318_460908
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
1118
|
NTD0715276
|
SANJAY BANESINGH
|
NTD0715276_531612
|
Bank of India
|
BKID0008917
|
|
|
Material
|
1119
|
NTD1179662
|
NANURAM YADAV
|
NTD1179662_486569
|
State Bank of India
|
SBIN0030165
|
|
|
Material
|
1120
|
NUE0026674
|
Shahid Gamla Center
|
NUE0026674_486215
|
AXIS BANK
|
UTIB0000456
|
|
|
Material
|
1121
|
NUE0937391
|
GO GREEN NURSERY
|
NUE0937391_519926
|
Central Bank Of India
|
CBIN0283133
|
|
|
Material
|
1122
|
NVL0004655
|
ANIL KUMAR YADAV
|
NVL0004655_378548
|
State Bank of India
|
SBIN0030016
|
|
|
Material
|
1123
|
NVL0057158
|
LEKHARAM DANGI
|
NVL0057158_523026
|
FEDERAL BANK
|
FDRL0001234
|
|
|
Material
|
1124
|
NVL7658073
|
MOHAMMAD KHAMBATI AND COMPANY
|
NVL7658073_514061
|
State Bank of India
|
SBIN0030021
|
|
|
Material
|
1125
|
NYBO687863
|
MR. ROHIT CHHADODI
|
NYBO687863_456506
|
HDFC bank
|
HDFC0001291
|
|
|
Material
|
1126
|
NYD1529700
|
RAGHUVANSHI TRADERS
|
NYD1529700_529692
|
UCO Bank
|
UCBA0002247
|
|
|
Material
|
1127
|
QFRPS4769J
|
SUNITA AHIRWAAL
|
MP23536617
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
|
|
Material
|
1128
|
QRTPS8550K
|
HARISINGH YADAV
|
QRTPS8550K_541248
|
State Bank of India
|
SBIN0030023
|
|
|
Admin
|
1129
|
RAMAKISHAN
|
NARENDRA
|
RAMAKISHAN_394443
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
1130
|
RJ/20/151/316043
|
MR LADHULAL SO RAMCHANDRA BHIL
|
RJ/20/151/316043_434582
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1131
|
RJ/20/151/318043
|
MS SHRI DEVNARAYAN DRILLING COMPANY IN
|
RJ/20/151318043_470203
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1132
|
RMP0411041
|
GRAM PANCHAYAT BADIYAKEEMA AKIKRIT
|
RMP0411041_507713
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1133
|
RMP0560771
|
GP PIPLDA
|
RMP0560771_493981
|
Bank of India
|
BKID0008817
|
|
|
Material
|
1134
|
RMP0561290
|
MATHURALAL
|
RMP0561290_476807
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1135
|
RMP1127893
|
ATMARAM PANCHOLE SO BABULAL PANCHOLE
|
RMP1127893_508248
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1136
|
RMP1315522
|
Sunita ray
|
RMP1315522_525782
|
Punjab National Bank
|
PUNB0780200
|
|
|
Material
|
1137
|
RMP1703958
|
RAMESH BELA
|
RMP1703958_523681
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
|
|
Material
|
1138
|
RMP1991462
|
VERENDRA SURYAWANSHI
|
RMP1991462_531177
|
State Bank of India
|
SBIN0061537
|
|
|
Material
|
1139
|
RMP6666606
|
VIJAY SATYANARAYAN
|
RMP6666606_523896
|
ICICI BANK
|
ICIC0002369
|
|
|
Material
|
1140
|
RMP6740617
|
Mrs. SANGITA WO RAKKESH GIRI
|
RMP6740617_508591
|
Allahabad Bank
|
ALLA0210986
|
|
|
Material
|
1141
|
RMP6753131
|
GRAM PANCHAYAT SONVAY
|
RMP6753131_507718
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1142
|
RMP6754469
|
KANHA STONE CRUSHER
|
RMP6754469_375572
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
1143
|
RMP6817837
|
RAJENDRA SINGH PANWAR SO NAHAR SINGH
|
RMP6817837_425175
|
Punjab National Bank
|
PUNB0650700
|
|
|
Material
|
1144
|
RMP6823165
|
GRAM PANCHAYAT MACHLA
|
RMP6823165_507438
|
Bank of India
|
BKID0008821
|
|
|
Material
|
1145
|
RMP6825021
|
SARPANCH GRAM PANCHAYAT MIRJAPUR
|
RMP6825021_508250
|
Bank of India
|
BKID0008821
|
|
|
Material
|
1146
|
RMP6834733
|
KULDEEP KUMAVAT S O NARAYAN
|
RMP6834733_426594
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1147
|
RMP6837991
|
JITANDRA
|
RMP6837991_393356
|
Bank of India
|
BKID0008817
|
|
|
Material
|
1148
|
RMP6850325
|
SHREE BALAJI TRADERS
|
RMP6850325_524335
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1149
|
RMP6850333
|
GP JAMNIYA KHURD
|
RMP6850333_493707
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1150
|
RMP6881544
|
JUGALKISHORE
|
RMP6881544_523752
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1151
|
RMP6889471
|
GP TILLOR BUJURG
|
RMP6889471_493119
|
Bank of India
|
BKID0008817
|
|
|
Material
|
1152
|
RMP6973481
|
NARAYAN RAMAJI CHOUHAN
|
RMP6973481_386324
|
Bank of India
|
BKID0008832
|
|
|
Material
|
1153
|
RMP7066673
|
CHOUDHARY WELDING WORKS
|
RMP7066673_516935
|
Bank of India
|
BKID0008817
|
|
|
Material
|
1154
|
RMP7093255
|
INDAL SINGH
|
RMP7093255_478104
|
Bank of India
|
BKID0008817
|
|
|
Material
|
1155
|
RMP7145279
|
MOUIN FEBRICATION & SCRAP
|
RMP7145279_380344
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
1156
|
RMP7292543
|
ASHOK KEDAR CHOUDHARY
|
RMP7292543_507446
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
1157
|
RMP7405038
|
GRAM PANCHAYAT ARNIYA AKIKRIT
|
RMP7405038_507714
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1158
|
RMP7411093
|
PAWAN INDERSINGH
|
RMP7411093_375581
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1159
|
RMP7750409
|
DINESH TARDERS
|
RMP7750409_391626
|
Bank of India
|
BKID0008817
|
|
|
Material
|
1160
|
RMP7788813
|
ANIRUDH YADAV
|
RMP7788813_406460
|
Allahabad Bank
|
ALLA0210986
|
|
|
Material
|
1161
|
RMP7802848
|
SHEKHAR GANPAT BALAJI
|
RMP7802848_416486
|
Bank of India
|
BKID0008826
|
|
|
Material
|
1162
|
RMP7815376
|
Raju S/o Mohanlal chouhan
|
RMP7815376_488846
|
State Bank of India
|
SBIN0030360
|
|
|
Material
|
1163
|
RMP7822810
|
MANOJ BANGLEWALE
|
RMP7822810_416460
|
Bank of India
|
BKID0008826
|
|
|
Material
|
1164
|
RMP7932445
|
OFFICE IN-CHARGE FOREST
|
RMP7932445_393323
|
AXIS BANK
|
UTIB0000503
|
|
|
Material
|
1165
|
RMP7942204
|
BABULAL MALVIYA
|
RMP7942204_522836
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1166
|
RMPO159244
|
Vishnu Jatav
|
RMPO159244_523380
|
Bank of Baroda
|
BARB0PIPIND
|
|
|
Material
|
1167
|
RMPO162990
|
BHEEM CHOUHAN
|
RMPO162990_520853
|
State Bank of India
|
SBIN0030470
|
|
|
Material
|
1168
|
SGU7061278
|
GRAMPANCHAYAT RINGNODIYA
|
SGU7061278_509143
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1169
|
SHO0272617
|
DASHRATH SO LAXMANJI BARDE
|
SHO0272617_425208
|
Indian Overseas Bank
|
IOBA0002172
|
|
|
Material
|
1170
|
SKT0859678
|
ADVANCE TECHNOLOGIES
|
SKT0859678_493971
|
AXIS BANK
|
UTIB0001173
|
|
|
Material
|
1171
|
STI8079949
|
PKC TRADERS AND HARDWARE AND SENTRY
|
STI8079949_493106
|
Union Bank of India
|
UBIN0564877
|
|
|
Material
|
1172
|
STI8107518
|
ABHISHEKSINGH PANWAR
|
STI8107518_408933
|
Bank of Baroda
|
BARB0VIJIND
|
|
|
Material
|
1173
|
STI8165888
|
sanjay yadav
|
STI8165888_433257
|
Bank of Baroda
|
BARB0SUKHAL
|
|
|
Material
|
1174
|
STI8480048
|
BHANVERPAL SINGH
|
STI8480048_413232
|
Bank of India
|
BKID0008802
|
|
|
Material
|
1175
|
TXZ0014704
|
SAMARPIT CONSTRUCTION
|
TXZ0014704_531610
|
Punjab National Bank
|
PUNB0145620
|
|
|
Material
|
1176
|
UA16035836
|
Choukse Constrution Khajuriya
|
UA16035836_414123
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1177
|
UA16541650
|
GRAM PANCHAYAT BUDHANIYA AKIKRIT
|
UA16541650_507717
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1178
|
UA18123028
|
Narendra Traders Dhampuri
|
UA18123028_422951
|
CORPORATION BANK
|
CORP0001524
|
|
|
Material
|
1179
|
UAI0003640
|
DANGAR BUILDING MATERIAL AJNOD
|
UAI0003640_470424
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
1180
|
UAI0004838
|
PRAJAPATI NURSERY
|
UAI0004838_528866
|
Bank of India
|
BKID0008866
|
|
|
Material
|
1181
|
UAI0010082
|
OM SAI RAM SAPLAYAR
|
UAI0010082_411172
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1182
|
UAI0031369
|
SANTOSH BAI WO JAG JITENDRA SINGH
|
UAI0031369_512742
|
Bank of India
|
BKID0008857
|
|
|
Material
|
1183
|
UAI0036954
|
LEELADHAR PADAM SINGH
|
UAI0036954_523994
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1184
|
UAI0038455
|
DHARMENDRA GOPALSINGH
|
UAI0038455_386613
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1185
|
UAI0044172
|
Aziz Abbas
|
UAI0044172_525358
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1186
|
UAI0061184
|
GRAMPANCHAYAT TARANA
|
UAI0061184_509134
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1187
|
UAI0069609
|
JAYASHWAL TRADERS
|
UAI0069609_380695
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1188
|
UAI0075648
|
JITENDRA SINGH CHOUHAN
|
UAI0075648_522850
|
IDBI Bank
|
IBKL0000155
|
|
|
Material
|
1189
|
UAI0078568
|
RAM SINGH KUSHWAH
|
UAI0078568_524202
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
|
|
Material
|
1190
|
UAI0084723
|
ASHISH VERMA
|
UAI0084723_521426
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1191
|
UAI0092080
|
Thakur Material Suppliers Brahmankhadi
|
UAI0092080_429757
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
1192
|
UAI0095273
|
Bahadur singh Hira Singh
|
UAI0095273_524547
|
Bank of India
|
BKID0008827
|
|
|
Material
|
1193
|
UAI0095281
|
Madan singh Padam Singh
|
UAI0095281_524546
|
Bank of India
|
BKID0008827
|
|
|
Material
|
1194
|
UAI0104802
|
GRAM PANCHAYAT SEMLIYACHAU AKIKRIT
|
UAI0104802_506037
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1195
|
UAI0114223
|
KAMAL BABULAL
|
UAI0114223_522381
|
Canara Bank
|
CNRB0005678
|
|
|
Material
|
1196
|
UAI0123919
|
CHAMPALAL DANGI
|
UAI0123919_516466
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1197
|
UAI0127753
|
GP GEHLI
|
UAI0127753_493706
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1198
|
UAI4006193
|
GRAMPANCHAYAT BILODA NAYATA
|
UAI4006193_508135
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1199
|
UAI4017398
|
HOME CARE
|
UAI4017398_528540
|
Bank of Baroda
|
BARB0NAVLAK
|
|
|
Material
|
1200
|
UAI4018107
|
BINJALIYA BROTHERS AJNOD
|
UAI4018107_470426
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
1201
|
UAI4020228
|
COMDAR CONSTRUCTION KACHALIYA
|
UAI4020228_404539
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
1202
|
UAI4021135
|
PATEL CONSTRUCTION
|
UAI4021135_392929
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1203
|
UAI4026662
|
Balaji Material Supplayar Guran
|
UAI4026662_477964
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
1204
|
UAI4057188
|
BHAKTI TRADERS
|
UAI4057188_468380
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
1205
|
UAI4060224
|
Rahul Choudhary Kadvalikhurd
|
UAI4060224_456054
|
Bank of India
|
BKID0008815
|
|
|
Material
|
1206
|
UAI4061719
|
SOHNLAL PRAMANAND
|
UAI4061719_447150
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1207
|
UAI4096616
|
GRAMPANCHAYAT PANCHLO
|
UAI4096616_508237
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1208
|
UAI4101150
|
GRAMPANCHAYAT BALRIYA
|
UAI4101150_525873
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1209
|
UAI4102786
|
Rathor Construction Hindoliya
|
UAI4120786_478559
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
1210
|
UAI4105250
|
MAHAKAL KRISHI FARM
|
UAI4105250_489455
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
1211
|
UAI4110516
|
GRAMPANCHYAT PUVARDADAI
|
UAI4110516_527555
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1212
|
UAI4114666
|
Akbar Gaffur KhAN
|
UAI4114666_524552
|
Canara Bank
|
CNRB0005681
|
|
|
Material
|
1213
|
UAI4116430
|
Mr. BHEEM SINGH S/O DEV SINGH
|
UAI4116430_409990
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
1214
|
UAI4118105
|
Mr VINOD SO MOHANLAL
|
UAI4118105_421125
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
1215
|
UAI4152179
|
GRAMPANCHAYAT HARIYA KHEDI
|
UAI4152179_508157
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1216
|
UAI4175303
|
GRAMPANCHAYAT BADODIAKHAN
|
UAI4175303_508115
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1217
|
UAI4341541
|
GRAMPANCHAYAT FARASPUR
|
UAI4341541_508155
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1218
|
UAI4392171
|
JEEVAN SUNER
|
UAI4392171_521427
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1219
|
UAI4561353
|
Shri Hanumant Nursury
|
UAI4561353_522875
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
1220
|
UAI6008031
|
Choudhary Construction Potlod
|
UAI6008031_477339
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1221
|
UAI6011530
|
BHARAT CONSTRUCTION
|
UAI6011530_391959
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
1222
|
UAI6020796
|
GRAMPANCHAYAT BALGHARA
|
UAI6020796_508132
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1223
|
UAI6028716
|
GRAMPANCHAYATN KADVA
|
UAI6028716_525886
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1224
|
UAI6031595
|
Vinay Construction
|
UAI6031595_531636
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
1225
|
UAI6050223
|
GRAM PANCHAYAT KELODHALA AKIKRIT
|
UAI6050223_508808
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1226
|
UAI6071716
|
ISHIKA CONSTRUCTION
|
UAI6071716_516464
|
Bank of India
|
BKID0008856
|
|
|
Material
|
1227
|
UAI6084263
|
PRAKASH S O BHAGIRATH CHOUDHARY
|
UAI6084263_489308
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1228
|
UAI6084271
|
GRAM PANCHAYAT BAWALIYAKHURD AKIKRI
|
UAI6084271_507418
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1229
|
UAI6088280
|
GP SEMALAYARAYMAL
|
UAI6088280_495321
|
Bank of India
|
BKID0008817
|
|
|
Material
|
1230
|
UAI6110654
|
SHREE TADERS
|
UAI6110654_380589
|
Bank of India
|
BKID0008827
|
|
|
Material
|
1231
|
UAI6110902
|
GRAMPANCHAYAT DARJIKARADIYA
|
UAI6110902_528590
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1232
|
UAI6156871
|
GRAM PANCHAYAT KHATIPIPLIYA AKIKRIT
|
UAI6156871_508809
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1233
|
UAI6168769
|
PARMAR MATERIYAL SUPPLIYERS
|
UAI6168769_376028
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1234
|
UAI6190870
|
GRAMPANCHAYAT BASANDRA
|
UAI6190870_508133
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1235
|
UAI6215370
|
Mr. VIJAY SO PRAHALAD PATEL
|
UAI6215370_514067
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1236
|
UAI6270599
|
SURESH BABU SINGH CHOUDHARY
|
UAI6270599_450730
|
Bank of India
|
BKID0008856
|
|
|
Material
|
1237
|
UAI6271571
|
Saddam so Nadar Patel
|
UAI6271571_525858
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
1238
|
UAI6273114
|
YADAV SHREE TRADERS
|
UAI6273114_489855
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
1239
|
UAI6296016
|
Mr. ANJUM PATEL AFAB ALI
|
UAI6296016_465197
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
1240
|
UAI6345201
|
GURUKRAPARA TRADERS
|
UAI6345201_493696
|
State Bank of India
|
SBIN0030412
|
|
|
Material
|
1241
|
UAI6349732
|
Kapil Hardware and Electric Budhbarlai
|
UAI6349732_477346
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1242
|
UAI6382659
|
SUNIL SO BAHADURSINGH
|
UAI6382659_450695
|
Allahabad Bank
|
ALLA0210982
|
|
|
Material
|
1243
|
UAI6418651
|
SANDEEP SINGH
|
UAI6418651_523825
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1244
|
UAI6435440
|
MR SANJAY PARMAR
|
UAI6435440_489448
|
State Bank of India
|
SBIN0016186
|
|
|
Material
|
1245
|
UAI6443675
|
Mrs. Mamta wo Gopal Singh
|
UAI6443675_513803
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1246
|
UAI6470207
|
GRAMPANCHAYAT RAJODA
|
UAI6470207_508241
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1247
|
UAI6482558
|
SUMIT JIRATI
|
UAI6482558_386162
|
Bank of India
|
BKID0008827
|
|
|
Material
|
1248
|
UAI6487609
|
DAYAL CONSTRUCTION
|
UAI6487609_490707
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
1249
|
UAI6491740
|
Ramkanya bai omprakash
|
UAI6491740_527044
|
Bank of Baroda
|
BARB0BAROLI
|
|
|
Material
|
1250
|
UAI6554968
|
SURESHCHANDRA SHARMA
|
UAI6554968_523824
|
State Bank of India
|
SBIN0010139
|
|
|
Material
|
1251
|
UAI6577571
|
PARTH KRISHI FARM
|
UAI6577571_489450
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
1252
|
UAI6590715
|
PRADEEP CHOUDHARY
|
UAI6590715_500435
|
State Bank of India
|
SBIN0017720
|
|
|
Material
|
1253
|
UAI6630248
|
GRAMPANCHAYAT JINDA KHEDA
|
UAI6630248_508172
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1254
|
UAI6643993
|
PATEL NURSERY
|
UAI6643993_522911
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
1255
|
UAI6717979
|
SUMEET MANDLOI
|
UAI6717979_508557
|
Bank of India
|
BKID0008856
|
|
|
Material
|
1256
|
UAI6751911
|
Bharat Building Controctor Sanwer
|
UAI16751911_456036
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1257
|
UAI6770168
|
LAXMI NURSURY
|
UAI6770168_522939
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
1258
|
UAI6783930
|
Om Ajay Treders
|
UAI6783930_496460
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
1259
|
UAI6827653
|
GP KAMPEL
|
UAI6827653_493979
|
Bank of India
|
BKID0008817
|
|
|
Material
|
1260
|
UAI6937536
|
GRAMPANCHAYAT KAYASTH KHEDI
|
UAI6937536_509140
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1261
|
UAI6949960
|
MAA AMBIKA NURSURY
|
UAI6949960_523018
|
Bank of Baroda
|
BARB0BAROLI
|
|
|
Material
|
1262
|
UAI6977235
|
PRAJAPTI NARSARY
|
UAI6977235_525376
|
Bank of India
|
BKID0008866
|
|
|
Material
|
1263
|
UAI6981310
|
ROOP SINGH SOLANKI
|
UAI6981310_489315
|
Allahabad Bank
|
ALLA0211332
|
|
|
Material
|
1264
|
UAI7261431
|
Jay Dawarkadhish Agro Sales
|
UAI7261431_525375
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1265
|
UAI8192124
|
SHREE VINAYAK TRADERS MATABARODI
|
UAI8192124_528474
|
HDFC bank
|
HDFC0002192
|
|
|
Material
|
1266
|
UAID084723
|
Mr. ASHISH VERMA
|
UAID084723_522315
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1267
|
UBI0042942
|
GURU KRIPA KRISHI BAZAR
|
UBI0042942_523112
|
Bank of Baroda
|
Barb0sanwer
|
|
|
Material
|
1268
|
URB0413856
|
BORWAL MATERIAL SUPLAIERS
|
URB0413856_497126
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
1269
|
UTF7727274
|
MS MOHIT AGRO AGENCY
|
UTF7727274_508247
|
Bank of India
|
BKID0008860
|
|
|
Material
|
1270
|
VAI6538771
|
Ms. PRIYA VERMA
|
VAI6538771_514068
|
State Bank of India
|
SBIN0030467
|
|
|
Material
|
1271
|
WMZ19519162
|
GRAM PANCHAYAT UMRIYAKHURD AKIKRIT
|
WMZ19519162_522985
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1272
|
WMZ1959162
|
GRAM PANCHAYAT UMRIYAKHURD AKIKRIT
|
WMZ1959162_522916
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1273
|
WMZ8697385
|
MR HOHIT DABI SO RADHESHYAM
|
WMZ8697385_509102
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
1274
|
WMZ9745282
|
JAVED KHAN
|
WMZ9745282_512450
|
Kotak Mahindra Bank Ltd.
|
KKBK0000751
|
|
|
Material
|
1275
|
WMZ9794892
|
CAD CAREER
|
WMZ9794892_423204
|
Bank of India
|
BKID0008835
|
|
|
Material
|
1276
|
XIU/0726299
|
MR KISANLAL SO NANDAJI KHAROL
|
XIU/0726299_419372
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1277
|
XIU/0726471
|
RAJU KISHANLAL KHAROL
|
XIU/0726471_489146
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1278
|
YEE0284349
|
MAHESH SOHANSINGH SOLANKI
|
YEE0284349_459613
|
Central Bank Of India
|
CBIN0282269
|
|
|
Material
|
1279
|
YEV4647962
|
MR HEMENDRA SO OMPRAKASH UJJIWAL
|
YEV4647962_412243
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1280
|
YFC/0013102
|
BHAGWATILAL SO NANURAM GUJAR
|
YFC/0013102_419440
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1281
|
YFC0460766
|
SHANKAR LAL KHAROLE
|
YFC0460766_375482
|
State Bank of India
|
SBIN0030029
|
|
|
Material
|
1282
|
YRB0003772
|
JITENDRA AND NITOO SHARMA
|
YRB0003772_392863
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
1283
|
YRB00060533
|
AMIT VERMA
|
YRB00060533_375448
|
State Bank of India
|
SBIN0030023
|
|
|
Material
|
1284
|
YRB0036756
|
GOPAL CHOUDHARY SO JAGDISH CHANDRA
|
YRB0036756_414344
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1285
|
YRB0038489
|
JITENDRA BABULAL
|
YRB0038489_477188
|
Bank of India
|
BKID0008831
|
|
|
Material
|
1286
|
YRB0041368
|
MR KAILASH MUKATI
|
YRB0041368_434616
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
1287
|
YRB0058305
|
MOHD ALTAF SO A.HUK QUERESHI
|
YRB0058305_439457
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1288
|
YRB0064071
|
MOHD SHAKIR SO MOHD SABIR
|
YRB0064071_449608
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1289
|
YRB0068619
|
Mr. DHARMENDRA CHOUDHARY SO MOHAN LAL CHOUDHARY
|
YRB0068619_427711
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1290
|
YRB0088914
|
YOGESH SHIVNARAYAN KELWA
|
YRB0088914_374401
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1291
|
YRB0105924
|
SANTOSH KUMAR
|
YRB0105924_488287
|
Syndicate Bank
|
SYNB0007802
|
|
|
Material
|
1292
|
YRB0125518
|
PAPPU MAYARAMPAWAR
|
YRB0125518_513721
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1293
|
YRB0130286
|
SURESH SATYANARAYAN PATIDAR
|
YRB0130286_419401
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1294
|
YRB0139824
|
Mr. JAGDISH CHANDRA SO MULCHAND MALVIYA
|
YRB0139824_423194
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1295
|
YRB0141069
|
OSARI KUP KHANAN & BLASTING
|
YRB0141069_486564
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1296
|
YRB0141663
|
BAGHESHWARI AJIVIKA SWAYAM SAHAYATA
|
YRB0141663_528455
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1297
|
YRB0141895
|
MR PRAKASH SO AMBARAM DABAR
|
YRB0141895_425184
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1298
|
YRB0142117
|
JAGDEV SO SIDHNATH
|
YRB0142117_375610
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1299
|
YRB0143875
|
Raju Amarsing
|
YRB0143875_428027
|
Punjab National Bank
|
PUNB0032100
|
|
|
Material
|
1300
|
YRB0143933
|
RAJU NINAMA
|
YRB0143933_374568
|
Punjab National Bank
|
PUNB0032100
|
|
|
Material
|
1301
|
YRB0156018
|
MANOHAR SO TARASINGH PUKHMABAI
|
YRB0156018_378551
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1302
|
YRB0157008
|
VIKARAM RAJARAM SUNITA VIKRAM
|
YRB0157008_378566
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1303
|
YRB0223024
|
Mr. BHERU SINGH SO RAMA OSARI
|
YRB0223024_516348
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1304
|
YRB0224261
|
SANTOSH BHATIA SO JAGDISH
|
YRB0224261_516903
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1305
|
YRB0267807
|
BALRAM RAMCHANDRA
|
YRB0267807_516906
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1306
|
YRB0304956
|
HARSH SINGH CHANDEL
|
YRB0304956_512474
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1307
|
YRB0308486
|
DHARMENDRA DASHANA
|
YRB0308486_530421
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1308
|
YRB0412247
|
KRISHNA KUMAR MAYWAD
|
YRB0412247_529311
|
State Bank of India
|
SBIN0012162
|
|
|
Material
|
1309
|
YRB0418715
|
Sanwriya Tredars
|
YRB0418715_524391
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
1310
|
YRB0794008
|
RAJA
|
YRB0794008_516347
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1311
|
YRB0815845
|
NEERAJ SO RAMCHANDRA
|
YRB0815845_519591
|
Canara Bank
|
CNRB0005087
|
|
|
Material
|
1312
|
YRB0879429
|
kamal singh Girwal
|
YRB0879429_516344
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1313
|
YRB1230192
|
DINESH KUMAR MUKUNDRAMJI CHOUDHARY
|
YRB1230192_525681
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1314
|
YRB1287887
|
SRIKRISHNA MADANLAL PATIDAR
|
YRB1287887_529308
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
1315
|
YRB4006706
|
GRAM PANCHAYAT BHATKHEDI
|
YRB4006706_509418
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1316
|
YRB4017646
|
SATISH GENDALAL
|
YRB4017646_456243
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
1317
|
YRB4025680
|
TOTARAM SO RAMJI PARIHAR
|
YRB4025680_374189
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1318
|
YRB4036844
|
SUNIL KUMAR YADAV
|
YRB4036844_465306
|
Canara Bank
|
CNRB0002445
|
|
|
Material
|
1319
|
YRB4080792
|
RAJKUMAR SO POONAMCHAND PRJAPAT
|
YRB4080792_419379
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1320
|
YRB4081113
|
SUNIL SHRIKRISHNA
|
YRB4081113_374408
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1321
|
YRB4093696
|
LAKHAN JAT
|
YRB4093696_529307
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1322
|
YRB4097341
|
KESARSINGH BHATIA DARIYAVSINGH
|
YRB4097341_375464
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1323
|
YRB4097986
|
KAMAL BARIYA SO MADHUSINGH
|
YRB4097986_455818
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1324
|
YRB4098091
|
CHANSING NERBESING PADIHAR
|
YRB4098091_530418
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1325
|
YRB4099263
|
OMPRAKASH BARID ASHARAM
|
YRB4099263_465284
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1326
|
YRB4106738
|
Mr. MUKESH DUNGARMAL PATEL
|
YRB4106738_412278
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
1327
|
YRB4200424
|
KISHOR SURESH KUMAR
|
YRB4200424_395642
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1328
|
YRB4202446
|
Mr. GAJANAND BABULAL
|
YRB4202446_412237
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
1329
|
YRB4205597
|
SUBHASH MADHUKAR DHOTE
|
YRB4205597_382329
|
Bank of India
|
BKID0008831
|
|
|
Material
|
1330
|
YRB4209821
|
GHANSHYAMN SO SHIVNARAYAN KELWA
|
YRB4209821_406764
|
|
|
|
|
Material
|
1331
|
YRB4216610
|
PAPPU
|
YRB4216610_374720
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
1332
|
YRB4230090
|
MADAN SO ONKARLAL
|
YRB4230090_374404
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1333
|
YRB4231718
|
SANTOSH JAT ONKARLAL
|
YRB4231718_463435
|
Oriental Bank of Comm.
|
ORBC0100199
|
|
|
Material
|
1334
|
YRB4232211
|
MUKESH CHHATRPAL
|
YRB4232211_473616
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1335
|
YRB4232575
|
GRAM PANCHAYAT VILLAGE PIPLIYA
|
YRB4232575_509423
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1336
|
YRB4247110
|
GRAM PANCHAYAT VILLAGE NAVDA
|
YRB4247110_507506
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1337
|
YRB4252094
|
MR MITUN SO LILADAHR MALVI
|
YRB4252094_412246
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1338
|
YRB4252292
|
GOPAL SO UMRAO
|
YRB4252292_375481
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1339
|
YRB4252532
|
MOOLCHANDRA CHHAGNLAL PARIHAR
|
YRB4252532_412309
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1340
|
YRB4294807
|
RAM TRADERS
|
YRB4294807_530264
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
1341
|
YRB4298659
|
DHARMENDRA RAMPRASAD MEENA
|
YRB4298659_414337
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1342
|
YRB4303525
|
RITESH TRADERS
|
YRB4303525_382298
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
1343
|
YRB4303707
|
KUTBUDDIN SAIFY SO ISMAIL SAIFY
|
YRB4303707_429309
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1344
|
YRB4307328
|
VISHNU DAWAR SO NATHIYA DAWAR
|
YRB4307328_375470
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1345
|
YRB4307617
|
BALAJI SO GANGARAM NINAMA
|
YRB4307617_455112
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1346
|
YRB4308854
|
SURESH SINGH NARSINGH
|
YRB4308854_516372
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
1347
|
YRB4310116
|
ISHAWARSINGH SO ANTARSINGH
|
YRB4310116_378579
|
UCO Bank
|
UCBA0001466
|
|
|
Material
|
1348
|
YRB4311635
|
RAHUL KAUSHAL
|
YRB4311635_427100
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
1349
|
YRB4313680
|
BHAGAWNDAS BADRILAL SAINI
|
YRB4313680_382286
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
1350
|
YRB4314076
|
NARENDRA LAXMINARAYAN PAJAPAT
|
YRB4314076_378567
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
1351
|
YRB4332029
|
LAKHAN ONNKARLAL
|
YRB4332029_457902
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1352
|
YRB4349437
|
Mr. SANJAY PANNALAL CHAWDA
|
YRB4349437_392787
|
State Bank of India
|
SBIN0004567
|
|
|
Material
|
1353
|
YRB4354544
|
AJAY SO KAILASH MEENA
|
YRB4354544_374666
|
State Bank of India
|
SBIN0030524
|
|
|
Material
|
1354
|
YRB4356721
|
MR SUBHASH SO RAMESHWAR
|
YRB4356721_419489
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1355
|
YRB4356747
|
DINESH SO SHIVRAM SILWADIYA
|
YRB4356747_412259
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1356
|
YRB4357075
|
SHYAMLAL SO SHRI MANGILAL
|
YRB4357075_374192
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1357
|
YRB4371316
|
MR KAMLESH SO MR CHHEETU
|
YRB4371316_395599
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
1358
|
YRB4411781
|
ANTAR SINGH GIRWAL
|
YRB4411781_529757
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
1359
|
YRB4433686
|
RATAN LAL MOOLCHAND
|
YRB4433686_375564
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1360
|
YRB4463345
|
SUNIL BONDAR BHIL
|
YRB4463345_380875
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1361
|
YRB4465498
|
SHEKHAR SO ATMARAM MALVIYA
|
YRB4465498_412249
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1362
|
YRB4466496
|
CHETAN SO HEMCHANDRA PARKHE
|
YRB4466496_525966
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1363
|
YRB4466611
|
MANOHAR NARSINGH GORA
|
YRB4466611_378584
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1364
|
YRB4466637
|
KRISHANA SO RAMESH GORA
|
YRB4466637_439446
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1365
|
YRB4522728
|
MR PARVEZ KHAN
|
YRB4522728_446689
|
Bank of Baroda
|
BARB0MHOWXX
|
|
|
Material
|
1366
|
YRB4530127
|
DIPAK YADAV SO SURESHCHANDRA
|
YRB4530127_455266
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1367
|
YRB4540597
|
Mr. RAJENDRA JAT NANDKISHORE
|
YRB4540597_427723
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1368
|
YRB4542726
|
ANIL DHAN SINGH
|
YRB4542726_455817
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1369
|
YRB4543260
|
TARUN SO BABU
|
YRB4543260_516904
|
Bank of India
|
BKID0008852
|
|
|
Material
|
1370
|
YRB4545240
|
ISHWAR KAILASH
|
YRB4545240_516770
|
Central Bank Of India
|
CBIN0281298
|
|
|
Material
|
1371
|
YRB4558029
|
MAHESH BHERUSINGH
|
YRB4558029_427088
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1372
|
YRB4562930
|
TIRTHRAJ BANARSI SO JITENDRA
|
YRB4562930_380870
|
Syndicate Bank
|
SYNB0007802
|
|
|
Material
|
1373
|
YRB4584751
|
VIKAS
|
YRB4584751_378550
|
State Bank of India
|
SBIN0030254
|
|
|
Material
|
1374
|
YRB4585410
|
KRISHN AVTAR SHRIRAM KRISHN AVTAR
|
YRB4585410_465287
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1375
|
YRB4586673
|
BALRAM OMPRAKASH
|
YRB4586673_467656
|
Bank of India
|
BKID0008816
|
|
|
Material
|
1376
|
YRB4588430
|
MOHANLAL KANHAIYALAL
|
YRB4588430_417797
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1377
|
YRB4593711
|
RADHESHYAM KALU
|
YRB4593711_519664
|
Bank of Baroda
|
BARB0MHOWXX
|
|
|
Material
|
1378
|
YRB4614566
|
MITTHULAL BHERULAL
|
YRB4614566_382318
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1379
|
YRB4625414
|
RIHAN SO NOSHAD
|
YRB4625414_455264
|
AXIS BANK
|
UTIB0001089
|
|
|
Material
|
1380
|
YRB4645016
|
RAHUL SAHU
|
YRB4645016_496987
|
Canara Bank
|
CNRB0005087
|
|
|
Material
|
1381
|
YRB4696310
|
AJAY PAPPU
|
YRB4696310_487119
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1382
|
YRB4700944
|
RAHUL YADAV SO DINESH YADAV
|
YRB4700944_452840
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1383
|
YRB4703120
|
Shri RITESH JAT
|
YRB4703120_430142
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1384
|
YRB4713251
|
ANTARSINGH BHAGIRATH
|
YRB4713251_529536
|
Bank of India
|
BKID0008852
|
|
|
Material
|
1385
|
YRB4713889
|
RAVI SO POONAMCHAND BHILL
|
YRB4713889_460193
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1386
|
YRB4717237
|
GANESH CHOUDHARY
|
YRB4717237_460207
|
IDBI Bank
|
IBKL0000053
|
|
|
Material
|
1387
|
YRB4725867
|
Mr. NANURAM SO LAXMAN OSARI
|
YRB4725867_516206
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1388
|
YRB4726147
|
Mr. JAGDISH SO KESHAR SINGH MAKWANA
|
YRB4726147_414339
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1389
|
YRB4729075
|
VISHAL PATEL RADHESHYAM PATEL
|
YRB4729075_503762
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1390
|
YRB4739496
|
SIKANDAR SO GULMOHAMMAD PATEL
|
YRB4739496_491032
|
Bank of India
|
BKID0008831
|
|
|
Material
|
1391
|
YRB4769246
|
SUMIT BHERUSINGH PATEL
|
YRB4769246_378557
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1392
|
YRB4810222
|
GHANSHYAM GURJAR
|
YRB4810222_380630
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1393
|
YRB4815072
|
GRAM PANCHAYAT NAINOD AKIKRIT BUDGE
|
YRB4815072_509103
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1394
|
YRB4816955
|
RAM RATHORE
|
YRB4816955_530593
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1395
|
YRB4820734
|
Mr. BHAGWANSINGH SURENDRASINGH THAKUR
|
YRB4820734_414319
|
|
|
|
|
Material
|
1396
|
YRB4825410
|
Mr. VIKRAMSINGH MUJALDE MANGILAL
|
YRB4825410_423190
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1397
|
YRB4826350
|
YASHRAJ ARUN SINGH
|
YRB4826350_530419
|
Canara Bank
|
CNRB0003353
|
|
|
Material
|
1398
|
YRB4826673
|
Mr. PAPPU SO GENDALAL GIRWAL
|
YRB4826673_516350
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1399
|
YRB4828737
|
PRAMOD S/O ANAND PAL
|
YRB4828737_374406
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1400
|
YRB4837217
|
DEEPAK MADANLAL
|
YRB4837217_486566
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
1401
|
YRB4942504
|
BHOLE MATERIYAL SAPLAYAR
|
YRB4942504_465303
|
Bank of Maharastra
|
MAHB0000660
|
|
|
Material
|
1402
|
YRB4971081
|
VIJAY S/O SUBHASH UJIWAL
|
YRB4971081_460136
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1403
|
YRB4984795
|
RITESH MUKESH CHOUDHARY
|
YRB4984795_465308
|
Bank of India
|
BKID0008811
|
|
|
Material
|
1404
|
YRB4996674
|
LAKHAN SO MOHAN CHANDEL
|
YRB4996674_517264
|
Bank of India
|
BKID0008842
|
|
|
Material
|
1405
|
YRV4297909
|
LEELADHAR SO KRIPARAM
|
YRV4297909_374117
|
Central Bank Of India
|
CBIN0281856
|
|
|
Material
|
1406
|
YTB4828380
|
RAMCHANDRA RAMESH
|
YTB4828380_375466
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1407
|
ZGH7462229
|
VASUDEV BAPUSINGH
|
ZGH7462229_523362
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1408
|
ZHG0066258
|
LEELABAI RAMCHANDRA
|
ZHG0066258_523553
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1409
|
ZHG0068072
|
GOKULSINGH PANWAR
|
ZHG0068072_523360
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1410
|
ZHG0072652
|
Mr. RAMCHARAN RANJEETSINGH
|
ZHG0072652_443251
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
1411
|
ZHG0077883
|
DIPESH S/O LAKHAN SOLANKI
|
ZHG0077883_390957
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
1412
|
ZHG0080440
|
PHULIBAI GABBU
|
ZHG0080440_523921
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1413
|
ZHG0095489
|
MS. VISHAV MANGAL TRADERS INDORE ROAD BETMA
|
ZHG0095489_411590
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1414
|
ZHG0101329
|
S.B. CONSTRUCTION
|
ZHG6607998_428650
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
1415
|
ZHG0102616
|
VIKAS MUKATI
|
ZHG0102616_414330
|
Bank of India
|
BKID0009816
|
|
|
Material
|
1416
|
ZHG0105577
|
JAGDISH SO NATHSINGH
|
ZHG0105577_378842
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1417
|
ZHG0105775
|
RAMSWAROOP BHANWARSINGH NAGAR
|
ZHG0105775_376744
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1418
|
ZHG0129594
|
ramraj sankla
|
ZHG0129594_374579
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1419
|
ZHG0134437
|
SHAILENDRA SO ANOP SINGH
|
ZHG0134437_392901
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1420
|
ZHG0136317
|
RAKESH RAMPRASHAD
|
ZHG0136317_457802
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1421
|
ZHG0158352
|
KOSALYA BAI HARISINGH
|
ZHG0158352_527369
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1422
|
ZHG0170399
|
MR BABULAL AMBARAM PATEL
|
ZHG0170399_428346
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
1423
|
ZHG3900909
|
VIJAY SHIVNARAYAN
|
ZHG3900909_408352
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1424
|
ZHG3952447
|
Mr. RAHUL SO BADRILAL
|
ZHG3952447_390958
|
State Bank of India
|
SBIN0030253
|
|
|
Material
|
1425
|
ZHG4909743
|
PARASHAKTI TRADERS
|
ZHG4909743_416558
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
1426
|
ZHG5906458
|
SANDEEP SO JAGDIS
|
ZHG5906458_524204
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
1427
|
ZHG5907456
|
KRISHNA DOAD
|
ZHG5907456_456501
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1428
|
ZHG5926746
|
DHIRENDRA INDER SINGH PATEL
|
ZHG5926746_472737
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1429
|
ZHG5927058
|
NARENDRA SHALIGRAM
|
ZHG5927058_465525
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1430
|
ZHG5932777
|
LAXMAN RATANSINGH
|
ZHG5932777_408354
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1431
|
ZHG5945738
|
SALIM SO AJEEJ
|
ZHG5945738_472765
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
1432
|
ZHG5946322
|
ROHIT OMPRAKASH PAWAR
|
ZHG5946322_374583
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
1433
|
ZHG5956156
|
KAPTANSINGH SOBHANSINGH
|
ZHG5956156_455138
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1434
|
ZHG5957881
|
DHARMENDRA RAJARAM KAYAT
|
ZHG5957881_386229
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
1435
|
ZHG6040703
|
SACHIN PATEL
|
ZHG6040703_523497
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
1436
|
ZHG6043798
|
JASVANTSINGH SO KARANSINGH
|
ZHG6043798_495727
|
Bank of India
|
BKID0008855
|
|
|
Material
|
1437
|
ZHG6046031
|
DHUV RAMCHANDRA
|
ZHG6046031_523923
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1438
|
ZHG6089940
|
ABHINAY KRASHI UPKARAN FEBRICATION
|
ZHG6089940_502423
|
Punjab National Bank
|
PUNB0985400
|
|
|
Material
|
1439
|
ZHG6101109
|
HARIRAM GOSWAMI S/I MR. PHOOLGIRI
|
ZHG6101109_408348
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1440
|
ZHG6102271
|
M/S MAHALAXMI TRADERS
|
ZHG6102271_465196
|
Punjab National Bank
|
PUNB0985400
|
|
|
Material
|
1441
|
ZHG6105563
|
BHAGWANSINGH SEVARAM
|
ZHG6105563_416493
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1442
|
ZHG6108500
|
RAMDEV NARAYAN
|
ZHG6108500_411600
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1443
|
ZHG6115166
|
Rajesh
|
ZHG6115166_479427
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
1444
|
ZHG6156392
|
SACHIN
|
ZHG6156392_523880
|
IDBI Bank
|
IBKL0002165
|
|
|
Material
|
1445
|
ZHG6162002
|
Rajaram
|
ZHG6162002_372044
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1446
|
ZHG6163257
|
ANIL & AMRIT BAI MAKWANA
|
ZHG6163257_390952
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
1447
|
ZHG6189435
|
AJIT VASUDEV NAGAR
|
ZHG6189435_523064
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
1448
|
ZHG6197495
|
MAA CHAMUNDA TREDERS
|
ZHG6197495_495748
|
Canara Bank
|
CNRB0005272
|
|
|
Material
|
1449
|
ZHG6235444
|
SANJAY PARMAR GIRDHAR
|
ZHG6235444_456499
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1450
|
ZHG6248769
|
AMEET PATEL S/O PRATAP SINGH
|
ZHG6248769_469000
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1451
|
ZHG6287544
|
DEEPAK GURJAR
|
ZHG6287544_516911
|
Canara Bank
|
CNRB0006490
|
|
|
Material
|
1452
|
ZHG6349112
|
SHRI RADHA KRISHNA MASHINARI AND HARDWAYER
|
ZHG6349112_468242
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1453
|
ZHG6359970
|
SHRI VEER TEJAJI CONSTRUCTION
|
ZHG6359970_455934
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
1454
|
ZHG6382519
|
SHUBHAM PATEL MAHEDRA PATEL
|
ZHG6382519_523925
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
1455
|
ZHG6548663
|
Nagar Nussari Khajuriya
|
ZHG6548663_460903
|
UCO Bank
|
UCBA0002313
|
|
|
Material
|
1456
|
ZHG6868665
|
HUKAM
|
ZHG6868665_522966
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
1457
|
ZHG6904114
|
RAMKISHAN PIRAJI
|
ZHG6904114_522965
|
Bank of India
|
BKID0008855
|
|
|
Material
|
1458
|
ZHG7097033
|
NILESH DHARASINGH
|
ZHG7097033_522442
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
1459
|
ZHG7175326
|
BABULAL NAGUJI
|
ZHG7175326_523351
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1460
|
ZHG7418817
|
LEELABAI SARDAR SINGH
|
ZHG7418817_523554
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1461
|
ZHG7480130
|
HEMLATABAI UDAYSINGH
|
ZHG7480130_523366
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1462
|
ZHG7481302
|
BALMUKUND NARSINGH SISODIA
|
ZHG7481302_522766
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1463
|
ZHG7512924
|
RAMCHANDRA
|
ZHG7512924_523551
|
Bank of India
|
BKID0008855
|
|
|
Material
|
1464
|
ZHG7517378
|
RADHA KAMLASING
|
ZHG7517378_523350
|
IDBI Bank
|
IBKL0002164
|
|
|
Material
|
1465
|
ZHG7566482
|
SAJANBAI RAMCHANDRA
|
ZHG7566482_522873
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1466
|
ZHO7024250
|
SHRI KRISHNA STEEL AND CEMENT
|
ZHO7024250_516467
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
1467
|
ZNM0343707
|
VIKAS TRADERS
|
ZNM0343707_530029
|
Bank of India
|
BKID0009904
|
|
|
Material
|
1468
|
ZNM0378596
|
SANTOSH SO NANDKISHORE
|
ZNM0378596_470188
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1469
|
ZSY0663013
|
Sagar Nursery
|
ZSY0663013_495680
|
Bank of India
|
BKID0008822
|
|
|
Material
|
1470
|
23000000000
|
Raju Amarsinh
|
23000000000_369907
|
Punjab National Bank
|
PUNB0032100
|
|
|
Material
|
1471
|
23000200428
|
MPPKVVKL
|
23000200428
|
|
|
|
|
Material
|
1472
|
23001234578
|
Karyaalaya Vanmandladhikari Indore
|
23001234578
|
|
|
|
|
Material
|
1473
|
23004040000
|
Transportation Charges
|
23004040000
|
|
|
|
|
Material
|
1474
|
23019940110
|
Suresh Sharma Construction Company
|
23019940110
|
|
|
|
|
Material
|
1475
|
23020203606
|
SHRI BALAJI TRADERS DEPALPUR
|
23020203606_380331
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1476
|
23022303171
|
M/s Pragya Building Matariya
|
23022303171_450776
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1477
|
23031604329
|
M M TRADERS
|
23031604329_382262
|
IDBI Bank
|
IBKL0000032
|
|
|
Material
|
1478
|
23039027297
|
SANJAY SHUKLA SO BAL KRISHA SHUKLA
|
23039027297_448448
|
Punjab National Bank
|
PUNB0215700
|
|
|
Material
|
1479
|
23039073275
|
M/S. MA GAYATRI BUILDING MATERIAL
|
23039073275_392924
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1480
|
23041104919
|
SHREE GANESH TRADERS
|
23041104919_415172
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1481
|
23049051740
|
Mr. KAMAL SATYANARAYAN
|
23049051740_404139
|
State Bank of India
|
SBIN0030024
|
|
|
Material
|
1482
|
23050101303
|
KANHYHALAL SO MOHANLAL AGRAWAL
|
23050101303_386185
|
Union Bank of India
|
UBIN0536270
|
|
|
Material
|
1483
|
23059099172
|
NARENDRA SHARMA
|
23059099172_406804
|
Oriental Bank of Comm.
|
ORBC0100199
|
|
|
Material
|
1484
|
23062806156
|
NAGAR AGENCY AND BULDING MATERIAL
|
23062806156_427709
|
IDBI Bank
|
IBKL0000227
|
|
|
Material
|
1485
|
23069063669
|
MS SHIVOMA SALES CORPORATION
|
23069063669_411593
|
Union Bank of India
|
UBIN0544809
|
|
|
Material
|
1486
|
23069159020
|
ARTISON AGROTECH PRIVATE LTD
|
23069159020_465205
|
ICICI BANK
|
ICIC0000006
|
|
|
Material
|
1487
|
23071304383
|
POOJA DEVELOPERS
|
23071304383_372022
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1488
|
23089084037
|
SUNER TRADERS
|
23089084037_396254
|
Punjab National Bank
|
PUNB0323900
|
|
|
Material
|
1489
|
230MP091580
|
SUNIL CHOUHAN
|
230MP091580
|
|
|
|
|
Material
|
1490
|
230MP092402
|
SATISH PATEL
|
230MP092402
|
|
|
|
|
Material
|
1491
|
23101303251
|
RAJ KUMAR SHAMBHUDAYAL AGARWAL
|
23101303251_394728
|
State Bank of India
|
SBIN0030019
|
|
|
Material
|
1492
|
23111204451
|
Sarthak satish Calender Co.
|
23111204451_479177
|
Bank of India
|
BKID0008802
|
Exempted and Approved
|
|
Material
|
1493
|
23119066089
|
SHRI MAHAKAL PATEL CONSTRUCTION
|
23119066089_373366
|
UCO Bank
|
UCBA0000524
|
|
|
Material
|
1494
|
23119146308
|
PASHUPATI NATH TERDERS
|
23119146308_468377
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1495
|
23123567111
|
Bhole Kripa
|
23123567111
|
Bank of India
|
|
|
|
Material
|
1496
|
23140202473
|
JAY BALAJI TRADERS (PROP. - SURENDRA SINGH GEHLOT)
|
23140202473_387145
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
1497
|
23141104670
|
SANJAY RADHESHYAM CHOUDHARY
|
23141104670_391773
|
Bank of India
|
BKID0008815
|
|
|
Material
|
1498
|
23169043580
|
Ms JRDC Construction
|
23169043580_490588
|
Union Bank of India
|
UBIN0537357
|
|
|
Material
|
1499
|
23169106436
|
Q SANJANI CONSTRUCTION
|
23169106436_436868
|
AXIS BANK
|
UTIB0001514
|
|
|
Material
|
1500
|
23171604155
|
SHRI SALASAR HARDWARE
|
23171604155_465193
|
State Bank of India
|
SBIN0008283
|
|
|
Material
|
1501
|
23179018456
|
SHRI NATH ENTERPRISES
|
23179018456_471430
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
1502
|
23179168903
|
MS KALPANA TRADS CHANDRAWATI INDORE
|
23179168903_472764
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1503
|
23181103484
|
AMAY CONSTRUCTION SANWER
|
23181103484_394655
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1504
|
23190103715
|
Pawan Mishra
|
23190103715
|
|
|
|
|
Material
|
1505
|
23199015738
|
M/S PANCHAL TRADERS
|
23199015738_381354
|
Bank of India
|
BKID0008821
|
|
|
Material
|
1506
|
23199099546
|
m/s jay bajrang construction
|
23199099546_489035
|
Bank of India
|
BKID0009101
|
|
|
Material
|
1507
|
231QTPK2139F1ZN
|
MALWA TRADERS
|
231QTPK2139F1ZN_512912
|
AXIS BANK
|
UTIB0002509
|
|
231QTPK2139F1ZN
|
Material
|
1508
|
23209010014
|
Ms. Shri Siddhi Vinayak Krishi Sewa Kendra
|
23209010014_411973
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1509
|
23209025631
|
OM SAI RAM ENTERPRISES
|
23209025631_394679
|
AXIS BANK
|
UTIB0000568
|
|
|
Material
|
1510
|
23221604176
|
AGRAWAL ENTERPRIZES
|
23221604176_468998
|
HDFC bank
|
HDFC0001291
|
|
|
Material
|
1511
|
23229099640
|
Jai Maa Bhawani Construction & Electricals
|
23229099640_411256
|
CORPORATION BANK
|
CORP0001524
|
|
|
Material
|
1512
|
23231304780
|
maa vaishnav tredors
|
23231304780_369832
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1513
|
23239045804
|
MAA CHAMUNDA CONTRACTOR INFRADEVELOPERS PVT LTD
|
23239045804_378817
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1514
|
23259007390
|
AKRUTI TRADERS
|
23259007390_473624
|
State Bank of India
|
SBIN0008283
|
|
|
Material
|
1515
|
23261102276
|
DURGA TRADERS
|
23261102276_393260
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1516
|
23269031445
|
UMBRA MINING PVT
|
23269031445_486213
|
YES BANK LTD
|
YESB0000040
|
|
|
Material
|
1517
|
23269090130
|
PATEL TRADERS
|
23269090130_429200
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
1518
|
23269099539
|
SHREE BALAJI EARTH MOVERS
|
23269099539_398987
|
Bank of India
|
BKID0008815
|
|
|
Material
|
1519
|
23269206433
|
PATEL TRADERS
|
23269206433_490421
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1520
|
23270203032
|
MR GURU CHARAN SO JAGANNATH THAKUR
|
23270203032_413227
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1521
|
23279029213
|
V.STONE INDUSTRIES
|
23279029213_394652
|
Bank of India
|
BKID0008835
|
|
|
Material
|
1522
|
23279106328
|
Patwari Developers Potlod
|
23279106328_477954
|
Bank of India
|
BKID0008826
|
|
|
Material
|
1523
|
23281304801
|
NALIN ENTERPRISES
|
23281304801_385105
|
Bank of India
|
BKID0008821
|
|
|
Material
|
1524
|
23281400734
|
STEEL HOME
|
23281400734_416478
|
Bank of Baroda
|
BARB0NAVLAK
|
|
|
Material
|
1525
|
23289207304
|
GURUKRIPA TRADERS
|
23289207304_487032
|
Bank of India
|
BKID0009810
|
|
|
Material
|
1526
|
23299134456
|
HANU SALES
|
23299134456_480429
|
Bank of India
|
BKID0008803
|
|
|
Material
|
1527
|
23301100702
|
OM SHRI TRADERS
|
23301100702_382450
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1528
|
23302320000
|
Shree Ahilyamata Goshala Jivdaya Mandal
|
23302320000
|
|
|
|
|
Material
|
1529
|
23319009033
|
VIKAS TRADERS
|
23319009033_479185
|
HDFC bank
|
HDFC0001772
|
|
|
Material
|
1530
|
23321102340
|
MS Madanlal Dineshkumar
|
23321102340_413734
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1531
|
23339029498
|
SHREE BALAJI TRADERS
|
23339029498_484284
|
Bank of India
|
BKID0008856
|
|
|
Material
|
1532
|
23339063351
|
RAJASTHAN MARBELS
|
23339063351_485671
|
Central Bank Of India
|
CBIN0282250
|
|
|
Material
|
1533
|
23339092451
|
MS SHREE RAM INTERPRISES AND CONSTRUCTION
|
23339092451_439454
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
1534
|
23339107486
|
OM JAI SRIRAM TRADERS
|
23339107486_446950
|
State Bank of India
|
SBIN0030412
|
|
|
Material
|
1535
|
23349111462
|
Arabali Patel & Supplier
|
23349111462_428815
|
CORPORATION BANK
|
CORP0001524
|
|
|
Material
|
1536
|
23351303259
|
M/S Aditya Stone Crusher
|
23351303259_380158
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1537
|
23351605220
|
BALAJI HARDWARE AND ELECTRICALS
|
23351605220_382648
|
State Bank of India
|
SBIN0008283
|
|
|
Material
|
1538
|
23359004082
|
THAKUR KRISHI SEWA KENDRA
|
23359004082_487102
|
Bank of Baroda
|
BARB0MHOWXX
|
|
|
Material
|
1539
|
23359008544
|
MAA GAYTRI AGRO AGENCY
|
23359008544_414725
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1540
|
23359012036
|
TRIMURTI TRADERS
|
23359012036_419471
|
ICICI BANK
|
ICIC0001532
|
|
|
Material
|
1541
|
23361004154
|
SHIVAM ENTERPRISES (TRADING DIV)
|
23361004154_427680
|
Central Bank Of India
|
CBIN0280765
|
|
|
Material
|
1542
|
23369020959
|
M/S. SANJAY KRISHI SEVA KENDRA
|
23369020959_420100
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1543
|
23369106125
|
JAI BALRAM CONSTRUCTIONS
|
23369106125_422879
|
Bank of India
|
BKID0008827
|
|
|
Material
|
1544
|
23381100052
|
SCALE ENGINEERING SANWER
|
23381100052_395872
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1545
|
23381103665
|
ASHOK SHARMA
|
23381103665_479180
|
State Bank of India
|
SBIN0003017
|
Exempted and Approved
|
|
Material
|
1546
|
23409021343
|
KUNAL TRADERS
|
23409021343_384306
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1547
|
23409045884
|
R.R.Sharma
|
23409045884_426592
|
HDFC bank
|
HDFC0001772
|
|
|
Material
|
1548
|
23409143466
|
M/S. VEER TEJAJI CONTRUCTION
|
23409143466_450772
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1549
|
23410105567
|
Mr. BALARAM PATIDAR
|
23410105567_419406
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1550
|
23410203634
|
SUPER HARDWARE GAUTAMPURA
|
23410203634_488082
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1551
|
23411303420
|
NIKHADE MARKETING
|
23411303420_406467
|
State Bank of India
|
SBIN0004518
|
|
|
Material
|
1552
|
23419042488
|
PATEL ENTERPRISES AND HARDWARE
|
23419042488_494254
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1553
|
23429057910
|
BALAJI TRADERS
|
23429057910_372025
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1554
|
23429074497
|
MUKESH SHARMA
|
23429074497_390651
|
Canara Bank
|
CNRB0002445
|
|
|
Material
|
1555
|
23429103209
|
SHREE BALAJI EARTHMOVERS
|
23429103209_486581
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
1556
|
23431103492
|
MR BEHATRIN MACHINARY STORES
|
23431103492_449273
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1557
|
23450902497
|
Garden Hut
|
23450902497
|
|
|
|
|
Material
|
1558
|
23456789100
|
Subhash Ramprsad
|
23456789100
|
|
|
|
|
Material
|
1559
|
23459025897
|
SHREE SAI CONSTRUCTION
|
23459025897_455284
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1560
|
23459150154
|
MAHALAXMI TRADERS
|
23459150154_488569
|
Punjab National Bank
|
PUNB0985400
|
|
|
Material
|
1561
|
23469016293
|
Mr. SOHAN SINGH S/O RAMCHANDRA PAWAR
|
23469016293_387154
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
1562
|
23471104634
|
Chodery Contrection Sanwer
|
23471104634_369457
|
Bank of India
|
BKID0009920
|
|
|
Material
|
1563
|
23479034431
|
Pushpraj Traders Depalpur
|
23479034431_424391
|
Bank of India
|
BKID0008827
|
|
|
Material
|
1564
|
23479178961
|
BHAKTI TRADERS
|
23479178961_488570
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1565
|
23481604615
|
S K TRANSPORT
|
23484604615_384770
|
IDBI Bank
|
IBKL0000032
|
|
|
Material
|
1566
|
23491302406
|
Ms.SHARMA TRADERS
|
23491302406_427721
|
Allahabad Bank
|
ALLA0210476
|
|
|
Material
|
1567
|
23499076333
|
MAA BHAGWATI TRADERS
|
23499076333_385165
|
CORPORATION BANK
|
CORP0001524
|
|
|
Material
|
1568
|
23500203342
|
VISHWAS TRADERS
|
23500203342_392913
|
State Bank of India
|
SBIN0013660
|
|
|
Material
|
1569
|
23500500550
|
EZZI HARDWARE & PAINTS
|
23500500550_381931
|
State Bank of India
|
SBIN0060416
|
|
|
Material
|
1570
|
23509034913
|
RAJESH VERMA
|
23509034913_426329
|
State Bank of India
|
SBIN0013306
|
|
|
Material
|
1571
|
23509109506
|
SALIND ENTERPRISES
|
23509109506_479170
|
Union Bank of India
|
UBIN0542211
|
|
|
Material
|
1572
|
23519102327
|
OM SAI CONSTRUCTIONS
|
23519102327_429187
|
Union Bank of India
|
UBIN0539155
|
|
|
Material
|
1573
|
23521504198
|
MR/MS. PARAS CONSTRUCTIONS
|
23521504198_429522
|
Punjab & Sind Bank
|
PSIB0000103
|
|
|
Material
|
1574
|
23529000476
|
AKASH SO RAMCHANDRA
|
23529000476_392842
|
Bank of India
|
BKID0008831
|
|
|
Material
|
1575
|
23529060228
|
POOJA HARDWEAR ELECTRICALS SIMROL
|
23529060228_392817
|
Bank of India
|
BKID0008824
|
|
|
Material
|
1576
|
23529097961
|
SANWARIA CONSTRUCTIONS UJJAIN BAYPASS SANWER
|
23529097961_393993
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
1577
|
23529190499
|
M/S SHREE VISHVMANGAL TRADERS
|
23529190499_483223
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1578
|
23530200949
|
INDORE MARKETING PVT LTD
|
23530200949_479173
|
State Bank of India
|
SBIN0030016
|
Exempted and Approved
|
|
Material
|
1579
|
23532608101
|
M/S Venkateswara Constructios, Ujjain
|
23532608101_430833
|
IDBI Bank
|
IBKL0000088
|
|
|
Material
|
1580
|
23539018614
|
MS. MANGESH YADAV
|
23539018614_419457
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1581
|
23539212032
|
MANGAL SHREE TRADERS
|
23539212032_485680
|
Union Bank of India
|
UBIN0558702
|
|
|
Material
|
1582
|
23541303688
|
MANDLOI AGRO
|
23541303688_386357
|
Bank of India
|
BKID0008829
|
|
|
Material
|
1583
|
23549162367
|
JAY SIYARAM KRISHI SEWA KENDRA
|
23549162367_476811
|
Bank of Baroda
|
BARB0DHANNA
|
|
|
Material
|
1584
|
23549174201
|
NANAJI BUILDING MATERIAL
|
23549174201_477525
|
Punjab National Bank
|
PUNB0683200
|
|
|
Material
|
1585
|
23549207375
|
M/S.MAHANKAL CEMENT POLE
|
23549207375_485679
|
ICICI BANK
|
ICIC0003814
|
|
|
Material
|
1586
|
23559082729
|
RUPESH LALSINGH
|
23559082729_412260
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1587
|
23569098442
|
CHOUDHARY CONSTRUCTION
|
23569098442_396802
|
State Bank of India
|
SBIN0030025
|
|
|
Material
|
1588
|
23580105134
|
JEEVAN JYOTI KRISHI SEWA KENDRA
|
23580105134_374686
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
1589
|
23599007259
|
SHRI SHAKTI CORPORATE SERVICES
|
23599007259_395043
|
AXIS BANK
|
UTIB0000570
|
|
|
Material
|
1590
|
23609009780
|
Dinesh Industries
|
23609009780
|
|
|
|
|
Material
|
1591
|
23609128023
|
YADAV TRADERS
|
23609128023_470212
|
Canara Bank
|
CNRB0002445
|
|
|
Material
|
1592
|
23610200905
|
RAJSHREE TRADERS
|
23610200905_385730
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1593
|
23619203003
|
VEDIKA TRADERS
|
23619203003_485017
|
State Bank of India
|
SBIN0007696
|
|
|
Material
|
1594
|
23629084662
|
GAURAV TRADERS
|
23629084662_489135
|
Punjab National Bank
|
PUNB0323900
|
|
|
Material
|
1595
|
23659092128
|
Shri Balaji Enterprises
|
23659092128_488932
|
State Bank of India
|
SBIN0030426
|
|
|
Material
|
1596
|
23669083688
|
SHRI VINAYAK TRADERS
|
23669083688_458366
|
Bank of India
|
BKID0008842
|
|
|
Material
|
1597
|
23671102002
|
SAPNA TRADERS
|
23671102002_407931
|
Bank of India
|
BKID0008815
|
|
|
Material
|
1598
|
23679089604
|
BALAJI RO SPAREHOUSE MOTOR PUMP
|
23679089604_449276
|
Bank of India
|
BKID0008815
|
Exempted
|
|
Material
|
1599
|
23679096297
|
PUJARI AGRO SPAIRPARTS AND CONSTRUCTION
|
23679096297_391472
|
UCO Bank
|
UCBA0002421
|
|
|
Material
|
1600
|
23679104057
|
MAA DURGA TRADERS
|
23679104057_425263
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1601
|
23681200500
|
SHRI SHIVA MARBELS
|
23681200500_490085
|
ICICI BANK
|
ICIC0006571
|
|
|
Material
|
1602
|
23699013942
|
JD STEELS
|
23699013942_478539
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1603
|
23700203232
|
ANAND TRADERS
|
23700203232_390955
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1604
|
23702102686
|
MS OMKARESHWAR SPUN PIPES
|
23702102686_431732
|
Bank of India
|
BKID0009907
|
|
|
Material
|
1605
|
23709174670
|
M/S ANMOL TRADERS Kachliya
|
23709174670_482751
|
Bank of India
|
BKID0008840
|
|
|
Material
|
1606
|
23709205225
|
AGRASEN TRADERS
|
23709205225_487106
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1607
|
23719084750
|
RAGHAV TRADERS
|
23719084750_473615
|
Bank of India
|
BKID0009937
|
|
|
Material
|
1608
|
23721103769
|
Akash Enterprises
|
23721103769_413799
|
State Bank of India
|
SBIN0030153
|
|
|
Material
|
1609
|
23729029362
|
Agrawal Traders
|
23729029362_403619
|
Bank of India
|
BKID0008813
|
|
|
Material
|
1610
|
23729073594
|
Mr. ISLAM ASGAR PATEL
|
23729073594_413222
|
State Bank of India
|
SBIN0030026
|
|
|
Material
|
1611
|
23729079123
|
SRI SAI TRADERS
|
23729079123_391972
|
Central Bank Of India
|
CBIN0281504
|
|
|
Material
|
1612
|
23749071846
|
M/S Dewas Cement House and Building Material
|
23749071846_459120
|
Syndicate Bank
|
SYNB0007831
|
|
|
Material
|
1613
|
23750101308
|
Kothari Stationary Mart
|
23750101308
|
|
|
|
|
Material
|
1614
|
23759024218
|
Shree Shanskar Traders Hatod
|
23759024218_448811
|
Bank of India
|
BKID0008818
|
|
|
Material
|
1615
|
23759092894
|
BHOLENATH TRADERS
|
23759092894_487029
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
1616
|
23759151288
|
AMBIKA TRADERS
|
23759151288_465194
|
Bank of India
|
BKID0008828
|
|
|
Material
|
1617
|
23779048563
|
MADHUSUDAN TRADERS
|
23779048563_372979
|
UCO Bank
|
UCBA0002421
|
|
|
Material
|
1618
|
23779144011
|
YOGASHWARI ENTERPRISES
|
23779144011_484668
|
Bank of Maharastra
|
MAHB0000670
|
|
|
Material
|
1619
|
23780101726
|
Praveen Enterprises
|
23780101726
|
|
|
|
|
Material
|
1620
|
23789123111
|
ShriPal
|
23789123111
|
|
|
|
|
Material
|
1621
|
23809104335
|
Ali Traders Sanwer
|
23809104335_419384
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1622
|
23811103380
|
CHAWDA KRASHI VIKAS KENDRA SANWER
|
23811103380_449274
|
Bank of India
|
BKID0008840
|
Exempted
|
|
Material
|
1623
|
23819096283
|
SHESNAG CONSTRUCTION
|
23819096283_408137
|
UCO Bank
|
UCBA0002421
|
|
|
Material
|
1624
|
23819138769
|
M S DHRUV TRADERS
|
23819138769_455057
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1625
|
23820105987
|
Khandewal Treders Manpur
|
23820105987_370577
|
Bank of India
|
BKID0008839
|
|
|
Material
|
1626
|
23820202390
|
SHRI HARI TRADERS
|
23820202390_485670
|
Bank of India
|
BKID0008838
|
|
|
Material
|
1627
|
23829006751
|
SHRI BALAJI ENTERPRISES
|
23829006751_386187
|
UCO Bank
|
UCBA0002247
|
|
|
Material
|
1628
|
23829145849
|
SAKSHI ENTERPRISES
|
23829145849_458717
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1629
|
23829155161
|
FAIZ STEEL
|
23829155161_487027
|
Bank of Baroda
|
Barb0depalp
|
|
|
Material
|
1630
|
23830103687
|
Yadav Stone Creshar Ashapura
|
23830103687_370579
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
1631
|
23839022755
|
CREATION ENGINEERING WORKS
|
23839022755_489443
|
IDBI Bank
|
IBKL0000053
|
|
|
Material
|
1632
|
23839022852
|
Microtech Agro Chemicals Indore
|
23839022852_370581
|
Punjab National Bank
|
PUNB0475100
|
|
|
Material
|
1633
|
23849075716
|
SRI GANESH HARDWARE
|
23849075716_385119
|
Canara Bank
|
CNRB0002635
|
|
|
Material
|
1634
|
23849094146
|
M/S. GURU NANAK TRADERS (PROP. SANJAY)
|
23849094146_409981
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1635
|
23850105228
|
MS. DEVNARAYAN CONTRACTOR AND STONE CRUSHER
|
23850105228_430939
|
AXIS BANK
|
UTIB0000043
|
|
|
Material
|
1636
|
23859107143
|
SHRI RAM CONSTRUCTION
|
23859107143_455348
|
Bank of India
|
BKID0009118
|
|
|
Material
|
1637
|
23861104759
|
SARAF PIPE INDUSTRIES
|
23861104759_428361
|
State Bank of India
|
SBIN0004037
|
|
|
Material
|
1638
|
23869033907
|
M/S SIDHESHWAR TRADING CO.
|
23869033907_380817
|
State Bank of India
|
SBIN0030361
|
|
|
Material
|
1639
|
23869048942
|
SHRI TIRUPATI TREDARS
|
23869048942_413504
|
|
|
|
|
Material
|
1640
|
23870701573
|
Vikram Traders
|
23870701573
|
|
|
|
|
Material
|
1641
|
23871105093
|
VIJAY TRDERS
|
23871105093_382332
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1642
|
23874101617
|
The M.P. State Agro Ind. Devlopment Corp. Limited
|
23874101617
|
|
|
|
|
Material
|
1643
|
23879072124
|
AGARWAL HARDWARE
|
23879072124_374713
|
Bank of India
|
BKID0008830
|
|
|
Material
|
1644
|
23879089487
|
Mr. Malwa Traiders
|
23879089487_412653
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1645
|
23879188427
|
ALFA BUILDING MATERIAL
|
23879188427_478582
|
Central Bank Of India
|
CBIN0282754
|
|
|
Material
|
1646
|
23889121108
|
RAJ HARDWARE
|
23889121108_472658
|
Bank of Baroda
|
BARB0BARWAH
|
|
|
Material
|
1647
|
23899055632
|
SHIV KRUPA CONSTRUCTIONS
|
23899055632_386698
|
Punjab National Bank
|
PUNB0625100
|
|
|
Material
|
1648
|
23901000559
|
Vehu Traders Indore
|
23901000559
|
|
|
|
|
Material
|
1649
|
23909080560
|
PATEL ROAD LINCE
|
23909080560_373036
|
State Bank of India
|
SBIN0010801
|
|
|
Material
|
1650
|
23909091812
|
AMBIKA TRADERS-INDORE
|
23909091812_484822
|
Bank of Baroda
|
BARB0MANBAG
|
|
|
Material
|
1651
|
23909199288
|
swastika trading company
|
23909199288_485618
|
AXIS BANK
|
UTIB0001514
|
|
|
Material
|
1652
|
23910102673
|
BHATIYA TRADERS
|
23910102673_381356
|
State Bank of India
|
SBIN0012162
|
|
|
Material
|
1653
|
23912608196
|
RUDRA CONSTRUCTION
|
23912608196_429733
|
AXIS BANK
|
UTIB0000329
|
|
|
Material
|
1654
|
23920100679
|
कन्धारी झुलेवाला
|
23920100679
|
|
|
|
|
Material
|
1655
|
23931404402
|
PRATHVI INFRASTRUCTURE PVT. LTD.
|
23931404402_431617
|
Central Bank Of India
|
CBIN0282754
|
|
|
Material
|
1656
|
23939164074
|
SIDDHI VINAYAK TRADERS
|
23939164074_472660
|
AXIS BANK
|
UTIB0000650
|
|
|
Material
|
1657
|
23940200481
|
MR. BURHANI KRISHI KENDRA
|
23940200481_414716
|
Bank of India
|
BKID0008812
|
|
|
Material
|
1658
|
23941104424
|
M/S SHUBHAM STEEL INDUSTRIES
|
23941104424
|
|
|
|
|
Material
|
1659
|
23950803282
|
Aquatech Industrial Solution Pvt. Limited
|
23950803282
|
|
|
|
|
Material
|
1660
|
23951603726
|
NEELKANTH TRADERS
|
23951603726_456502
|
Bank of India
|
BKID0009812
|
|
|
Material
|
1661
|
23959047090
|
SAMEER TRADERS
|
23959047090_493977
|
Bank of India
|
BKID0008815
|
|
|
Material
|
1662
|
23979022741
|
Mansuri steel farniture
|
23979022741_491014
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1663
|
23981300730
|
ARIHANT STEELS
|
23981300730_446949
|
AXIS BANK
|
UTIB0001514
|
|
|
Material
|
1664
|
23989104123
|
M/S_ VISHWAKARMA FABRICATION & CONTRACTOR
|
23989104123_420124
|
Punjab National Bank
|
PUNB0323900
|
|
|
Material
|
1665
|
23AAACM1924E1Z3
|
METHODEX SYSTEMS PRIVATE LIMITED
|
23aaaCM1924E1Z3_547296
|
State Bank of India
|
SBIN0004688
|
|
23AAACM1924E1Z3
|
Admin
|
1666
|
23AAAJP1204B1Z2
|
Police Welfare Filling Station Pratham
|
23AAAJP1204B1Z2_534373
|
AXIS BANK
|
UTIB0000043
|
|
23AAAJP1204B1Z2
|
Admin
|
1667
|
23AABHL9275P1ZM
|
TIRUPATI GREEN HOUSE NURSARY
|
23aabhl9275p1zm_548254
|
ICICI BANK
|
ICIC0002823
|
|
23AABHL9275P1ZM
|
Material
|
1668
|
23AACFC9342H1ZN
|
Cybernet System
|
23AACFC9342H1ZN_537301
|
Kotak Mahindra Bank Ltd.
|
KKBK0000751
|
|
23AACFC9342H1ZN
|
Admin
|
1669
|
23AACFJ5238K1ZE
|
JAKHETIA BANDHU
|
23AACFJ5238K1ZE_512740
|
Punjab National Bank
|
PUNB0193600
|
|
23AACFJ5238K1ZE
|
Material
|
1670
|
23AACFM7006N1ZB
|
MAHESH AUTO SALES AND SERVICE
|
23AACFM7006N1ZB_537410
|
Bank of India
|
BKID0008807
|
|
23AACFM7006N1ZB
|
Admin
|
1671
|
23AACPY2559A1ZX
|
YADAV TRADERS
|
23772303001_479186
|
Bank of India
|
BKID0008829
|
|
23AACPY2559A1ZX
|
Material
|
1672
|
23AADCC0802E1ZJ
|
CHARTERED SPEED LIMITED
|
23AADCC0802E1ZJ_537407
|
HDFC bank
|
HDFC0000036
|
|
23AADCC0802E1ZJ
|
Admin
|
1673
|
23AADCJ8477C1ZL
|
Jai Ranjeet Guard And Security Services P Ltd
|
23AADCJ8477C1ZL_544069
|
Indian Overseas Bank
|
IOBA0002135
|
|
23AADCJ8477C1ZL
|
Admin
|
1674
|
23AAFCP1636F1ZS
|
PATWALA MINERALS and MINES PVT LTD
|
23aafcp1636f1zs_532819
|
Bank of India
|
BKID0008814
|
|
23AAFCP1636F1ZS
|
Material
|
1675
|
23AAFPH1448C1ZD
|
MALWA STONE
|
23820101122_494824
|
Syndicate Bank
|
SYNB0007802
|
|
23AAFPH1448C1ZD
|
Material
|
1676
|
23AAHPQ7961R1ZT
|
NEW BHARAT TRADERS
|
23aahpq7961r1zt_507412
|
State Bank of India
|
SBIN0030460
|
|
23AAHPQ7961R1ZT
|
Material
|
1677
|
23AAKFJ5537D1ZJ
|
JINDAL EARTH MILES UJJAIN
|
23afcpj4325c1z6_499501
|
Bank of India
|
BKID0009101
|
|
23AAKFJ5537D1ZJ
|
Material
|
1678
|
23AAMFG7757J1ZX
|
GLOBAL INFRA
|
23AAMFG7757J1ZX_520140
|
Bank of India
|
BKID0008826
|
|
23AAMFG7757J1ZX
|
Material
|
1679
|
23AAMFT1074F1ZB
|
TIRUMALA TRADERS
|
23AAMFT1074F1ZB_512024
|
ICICI BANK
|
ICIC0001036
|
|
23AAMFT1074F1ZB
|
Material
|
1680
|
23AAOFV1894P1ZA
|
V.D. CONSTRUCTION
|
23AAOFV1894P1ZA_523948
|
HDFC bank
|
HDFC0000036
|
|
23AAOFV1894P1ZA
|
Material
|
1681
|
23AAQFB8338L1ZZ
|
BALAJI TRADERS
|
23AAQFB8338L1ZZ_504943
|
Bank of India
|
BKID0008815
|
|
23AAQFB8338L1ZZ
|
Material
|
1682
|
23AARPT3925A1ZR
|
UNITED AUTO SERVICE
|
23AARPT3925A1ZR_534645
|
Bank of India
|
BKID0008811
|
|
23AARPT3925A1ZR
|
Admin
|
1683
|
23AASFG8825K1ZQ
|
GUDWALE ENTERPRISES
|
23AASFG8825K1ZQ_511306
|
Bank of India
|
BKID0008867
|
|
23AASFG8825K1ZQ
|
Material
|
1684
|
23AAXPU3430F1Z1
|
RAJESH HARDWARE
|
23AAXPU3430F1Z1_509925
|
Canara Bank
|
CNRB0005087
|
|
23AAXPU3430F1Z1
|
Material
|
1685
|
23AAYPJ8713H1ZC
|
MANGLAM ENTERPRISES
|
23021104057_385743
|
UCO Bank
|
UCBA0000524
|
|
23AAYPJ8713H1ZC
|
Material
|
1686
|
23AAZPA9561H1ZC
|
ASHIAD ENTERPRIESES
|
23080101626_381352
|
Bank of India
|
BKID0008832
|
|
23AAZPA9561H1ZC
|
Material
|
1687
|
23ABAPJ2536M1ZU
|
PANKAJ TRADERS
|
23940200675_384308
|
Bank of India
|
BKID0008838
|
|
23ABAPJ2536M1ZU
|
Material
|
1688
|
23ABGFM3934J1Z8
|
MAA STONE CRUSHER
|
23ABGFM3934J1Z8_514703
|
AXIS BANK
|
UTIB0000650
|
|
23ABGFM3934J1Z8
|
Material
|
1689
|
23ABGPA5006M1Z2
|
JAI BHOLE MARKETING
|
23699028589_465296
|
Union Bank of India
|
UBIN0536270
|
|
23ABGPA5006M1Z2
|
Material
|
1690
|
23ABKPG2877Q1Z3
|
VINOD MOHANLAL
|
23830100874_406744
|
Syndicate Bank
|
SYNB0007802
|
|
23ABKPG2877Q1Z3
|
Material
|
1691
|
23ABLPO2560M1ZE
|
Osari enterprises
|
23569099994_487581
|
Bank of India
|
BKID0008830
|
|
23ABLPO2560M1ZE
|
Material
|
1692
|
23ABOPY0182A1ZS
|
HIMANSHI STEELS
|
23579163528_493459
|
Central Bank Of India
|
CBIN0283133
|
|
23ABOPY0182A1ZS
|
Material
|
1693
|
23ABRPI4237P1Z6
|
I P CONSTRUCTION
|
23ABRPI4237p1Z6_499374
|
AXIS BANK
|
UTIB0002661
|
|
23ABRPI4237P1Z6
|
Material
|
1694
|
23ABSPP2715N1Z7
|
RAMESH CHANDRA GENDALAL PRAJAPAT
|
23ABSPP2715N1Z7_502626
|
Bank of India
|
BKID0008804
|
|
23ABSPP2715N1Z7
|
Material
|
1695
|
23ABUFS6351D1Z0
|
Sanwer Concrete Products
|
23929005674_369028
|
Canara Bank
|
CNRB0000359
|
|
23ABUFS6351D1Z0
|
Material
|
1696
|
23ABUPM7859A1ZC
|
SHRI LAXMI TRADING COMPANY
|
23ABUPM7859A1ZC_502108
|
Bank of India
|
BKID0008815
|
|
23ABUPM7859A1ZC
|
Material
|
1697
|
23ABVPJ0994L1Z1
|
BHARAT ELECTRIC AND MACHINARY STORE
|
23ABVPJ0994L1Z1_514579
|
Syndicate Bank
|
SYNB0007802
|
|
23ABVPJ0994L1Z1
|
Material
|
1698
|
23ABVPJ1015C1Z6
|
ADITYA PAINTS
|
23ABVPJ1015C1Z6_495803
|
Oriental Bank of Comm.
|
ORBC0101631
|
|
23ABVPJ1015C1Z6
|
Material
|
1699
|
23ABYPJ5439K1Z2
|
Shree Laxmi Constructions
|
23029039617_465532
|
Punjab National Bank
|
PUNB0659500
|
|
23ABYPJ5439K1Z2
|
Material
|
1700
|
23ABYPY7433Q1ZD
|
SANTOSH KIRANA and CONSTRUCTION
|
23abypy7433q1zd_532755
|
HDFC bank
|
HDFC0000906
|
|
23ABYPY7433Q1ZD
|
Material
|
1701
|
23ACDPB7186K1ZL
|
EZZI STEELS AND BATTERIES
|
23240102217_482963
|
AXIS BANK
|
UTIB0000650
|
|
23ACDPB7186K1ZL
|
Material
|
1702
|
23ACFPB4496G1ZT
|
MS BAHETI TRADERS
|
23acfpb4496g1zt_548384
|
AXIS BANK
|
UTIB0004603
|
|
23ACFPB4496G1ZT
|
Material
|
1703
|
23ACGPY5711J1ZE
|
SHREE SANWARIYA TRADERS
|
23acgpy5711j1ze_533084
|
Indian Bank
|
IDIB000K708
|
|
23ACGPY5711J1ZE
|
Admin
|
1704
|
23ACIPL5352Q1Z6
|
PARESH TRADERS
|
23acipl5352q1z6_533788
|
Punjab & Sind Bank
|
PSIB0000315
|
|
23ACIPL5352Q1Z6
|
Material
|
1705
|
23ACKPG1970F1ZW
|
LAXMI SPUN PIPE AND CEMENT INDUSTRIES
|
23891602110_394475
|
Bank of India
|
BKID0008846
|
|
23ACKPG1970F1ZW
|
Material
|
1706
|
23ACKPT3367M1ZI
|
M/S. JAI BAJRANG STONE CRUSHER
|
23910204038_392956
|
Bank of India
|
BKID0008813
|
|
23ACKPT3367M1ZI
|
Material
|
1707
|
23ACPPK3969B1ZK
|
KHANDELWAL HIGHWAY SERVICES
|
23ACPPK3969B1ZK_534372
|
State Bank of India
|
SBIN0003017
|
|
23ACPPK3969B1ZK
|
Admin
|
1708
|
23ACSFS2346B1Z4
|
STEEL HOUSE AND HARDWARE
|
23ACSFS2346B1Z9_512739
|
AXIS BANK
|
UTIB0002512
|
|
23ACSFS2346B1Z4
|
Material
|
1709
|
23ACSPV9750C1Z5
|
BHUMI CONSTRUCTION
|
23ACSPV9750C1Z5_502656
|
Allahabad Bank
|
ALLA0210201
|
|
23ACSPV9750C1Z5
|
Material
|
1710
|
23ACTPT3280G1Z9
|
Sanjay Security Force of India Bhopal
|
23ACTPT3280G1Z9_533765
|
Union Bank of India
|
UBIN0800473
|
|
23ACTPT3280G1Z9
|
Admin
|
1711
|
23ACVPC3049C1ZX
|
GUDDU TRADERS
|
23309052587_419638
|
Bank of Baroda
|
BARB0GUMASH
|
|
23ACVPC3049C1ZX
|
Material
|
1712
|
23ADAFS0667A1ZN
|
SHRI MARUTI ENTERPRISES
|
23ADAFS0667A1ZN_500531
|
Canara Bank
|
CNRB0002445
|
|
23ADAFS0667A1ZN
|
Material
|
1713
|
23ADEPP2193G1Z0
|
Sikandar Patel
|
23701103295_456037
|
State Bank of India
|
SBIN0030184
|
|
23ADEPP2193G1Z0
|
Material
|
1714
|
23ADHPP4431C1ZO
|
Chirag Cement Pipes
|
23691301811_428816
|
IDBI Bank
|
IBKL0000155
|
|
23ADHPP4431C1ZO
|
Material
|
1715
|
23ADMPP2198R1ZO
|
SANJAY KUMAR PATNI
|
23admpp2198r1zo_548799
|
Kotak Mahindra Bank Ltd.
|
KKBK0005941
|
|
23ADMPP2198R1ZO
|
Material
|
1716
|
23ADNPC7855M1Z4
|
PATEL CEMENT AND SANITARY
|
23520102354_370578
|
HDFC bank
|
HDFC0005149
|
|
23ADNPC7855M1Z4
|
Material
|
1717
|
23ADTFS7948D1ZK
|
SAMSON STEELS
|
23ADTFS7948D1ZK_541044
|
Punjab National Bank
|
PUNB0165110
|
|
23ADTFS7948D1ZK
|
Material
|
1718
|
23AEAPS5728R1ZX
|
Rajesh Traders Mhow
|
23370101418_370580
|
ICICI BANK
|
ICIC0001036
|
|
23AEAPS5728R1ZX
|
Material
|
1719
|
23AECPJ4810P1ZJ
|
RAJSHREE TRADERS
|
23AECPJ4810P1ZJ_505837
|
Bank of India
|
BKID0008813
|
|
23AECPJ4810P1ZJ
|
Material
|
1720
|
23AECPY6470L1Z0
|
BALAJI TRADERS
|
23639061478_459674
|
Allahabad Bank
|
ALLA0210476
|
|
23AECPY6470L1Z0
|
Material
|
1721
|
23AEDPB0837K1ZX
|
MAHESHWARI TRADERS
|
23aedpb0837k1zx_548383
|
AXIS BANK
|
UTIB0004603
|
|
23AEDPB0837K1ZX
|
Material
|
1722
|
23AEFPJ6819M1Z9
|
KANHA ENTERPRAISES
|
23AEFPJ6819M1Z9_526148
|
State Bank of India
|
SBIN0003017
|
|
23AEFPJ6819M1Z9
|
Material
|
1723
|
23AENPA3654B1Z2
|
Aman Interprises
|
23151304242_370570
|
State Bank of India
|
SBIN0030133
|
|
23AENPA3654B1Z2
|
Material
|
1724
|
23AEOPC2571E1ZV
|
MR. SHRI FERTILIZER
|
23170200953_477183
|
Bank of India
|
BKID0008812
|
|
23AEOPC2571E1ZV
|
Material
|
1725
|
23AEOPI2092E1ZP
|
GUJRATI HARDWARE
|
23aeopi2092e1zp_545556
|
Canara Bank
|
CNRB0003353
|
|
23AEOPI2092E1ZP
|
Material
|
1726
|
23AEQPJ1575B1ZQ
|
RAVINDRA TRADING COMPANY
|
23150200867_403622
|
Bank of India
|
BKID0008812
|
|
23AEQPJ1575B1ZQ
|
Material
|
1727
|
23AEUPA6877K1ZX
|
MAA KALKA TRADERS
|
23AEUPA6877K1ZX_497149
|
Syndicate Bank
|
SYNB0007802
|
|
23AEUPA6877K1ZX
|
Material
|
1728
|
23AFEPC6623G1ZY
|
COUDHERY AGRO AGENCY
|
23099006436_386163
|
Bank of India
|
BKID0008822
|
|
23AFEPC6623G1ZY
|
Material
|
1729
|
23AFGPR9740H2Z6
|
CMG DEVELOPERS
|
23AFGPR9740H2Z6_511226
|
AXIS BANK
|
UTIB0000043
|
|
23AFGPR9740H2Z6
|
Material
|
1730
|
23AFJPV5616F1ZD
|
Shri Hanumant Graphics and Printers
|
23AFJPV5616F1ZD_545395
|
Indian Bank
|
IDIB000R067
|
|
23AFJPV5616F1ZD
|
Admin
|
1731
|
23AFOPJ8830Q1ZR
|
NEW AMAN STEEL
|
23209014961_482753
|
Bank of India
|
BKID0008825
|
|
23AFOPJ8830Q1ZR
|
Material
|
1732
|
23AFPPB3750A1Z2
|
BHATIA TRADERS
|
23890105303_382259
|
Syndicate Bank
|
SYNB0007802
|
|
23AFPPB3750A1Z2
|
Material
|
1733
|
23AFSPP5702P2ZT
|
SHREE AMBIKA AGRO INDUSTRIES
|
23AFSPP5702P2ZT_513676
|
Bank of India
|
BKID0008812
|
|
23AFSPP5702P2ZT
|
Material
|
1734
|
23AGCPV1333R1Z3
|
NEW MAHADEV STEEL
|
23AGCPV1333R1Z3_511390
|
ICICI BANK
|
ICIC0001036
|
|
23AGCPV1333R1Z3
|
Material
|
1735
|
23AGFPP5328M1Z5
|
SAI BABA ELECTRONIC SYSTEM
|
23aGFPP5328M1Z5_535677
|
ICICI BANK
|
ICIC0001193
|
|
23AGFPP5328M1Z5
|
Admin
|
1736
|
23AGHPD0320K1Z1
|
MAHESH BUILDING MATERIALS
|
23820202002_384767
|
Bank of India
|
BKID0008838
|
|
23AGHPD0320K1Z1
|
Material
|
1737
|
23AGJPY1486B1ZC
|
SIDDHARTH MOVERS
|
23AGJPY1486B1ZC_495734
|
ICICI BANK
|
ICIC0006585
|
|
23AGJPY1486B1ZC
|
Material
|
1738
|
23AGNPB6024A1Z5
|
ANKIT PETRO POINT
|
23agnpb6024a1z5_545021
|
Bank of Baroda
|
BARB0AERODR
|
|
23AGNPB6024A1Z5
|
Admin
|
1739
|
23AGNPB6024A1Z6
|
ANKIT PETRO POINT
|
23agnpb6024a1z5_545020
|
Bank of Baroda
|
BARB0AERODR
|
|
23AGNPB6024A1Z6
|
Material
|
1740
|
23AGQPT7275G1ZT
|
SARA COMPUTERS
|
23AGQPT7275G1ZT_535420
|
AXIS BANK
|
UTIB0001680
|
|
23AGQPT7275G1ZT
|
Admin
|
1741
|
23AGUPP4629G1Z1
|
PANCHAL ENGINEERING WORKS
|
23489073230_494821
|
UCO Bank
|
UCBA0002313
|
|
23AGUPP4629G1Z1
|
Material
|
1742
|
23AGVPV2365A1Z9
|
VIKRANT VERMA
|
23agvpv2365a1z9_547951
|
ICICI BANK
|
ICIC0006575
|
|
23AGVPV2365A1Z9
|
Admin
|
1743
|
23AHDPC2679K2ZD
|
SUGAN TRADERS
|
23ahdpc2679k2zd_538522
|
Canara Bank
|
CNRB0005678
|
|
23AHDPC2679K2ZD
|
Material
|
1744
|
23AHDPV8892K1ZK
|
VAISHNAVI MARKETING TILES
|
23AHDPV8892K1ZK_499629
|
Bank of India
|
BKID0008838
|
|
23AHDPV8892K1ZK
|
Material
|
1745
|
23AHEPN7744H1Z9
|
NAROLIYA BROTHERS
|
23AHEPN7744H1Z9_510112
|
IDBI Bank
|
IBKL0000053
|
|
23AHEPN7744H1Z9
|
Material
|
1746
|
23AHOPP7676C1Z0
|
ROMIN MARKETING
|
23AHOPP7676C1Z0_495802
|
State Bank of India
|
SBIN0004388
|
|
23AHOPP7676C1Z0
|
Material
|
1747
|
23AHPPR7172N1ZJ
|
RAGHUVANSHI TRADERS
|
23AHPPR7172N1ZJ_507547
|
UCO Bank
|
UCBA0002247
|
|
23AHPPR7172N1ZJ
|
Material
|
1748
|
23AHQPC3952N1Z1
|
RAHUL ENTERPRISES
|
23AHQPC3952N1Z1_500789
|
Bank of India
|
BKID0008838
|
|
23AHQPC3952N1Z1
|
Material
|
1749
|
23AIGPG6175L1Z3
|
Doshi Traders
|
23AIGPG6175L1Z3_514153
|
Bank of India
|
BKID0008818
|
|
23AIGPG6175L1Z3
|
Material
|
1750
|
23AIJPH6545E1ZG
|
RAJAT TREDARS CHORAL
|
23609170994_486559
|
State Bank of India
|
SBIN0030254
|
|
23AIJPH6545E1ZG
|
Material
|
1751
|
23AILPT3956F1ZZ
|
GURUKRIPA CONSTRUCTION
|
23AILPT3956F1ZZ_546383
|
Union Bank of India
|
UBIN0916277
|
|
23AILPT3956F1ZZ
|
Material
|
1752
|
23AIPPT1913J1Z1
|
TRIMURTI TRADERS
|
23760203781_382624
|
Bank of India
|
BKID0008813
|
|
23AIPPT1913J1Z1
|
Material
|
1753
|
23AISPM6228Q1ZH
|
FARUK STEEL DEPALPUR
|
23500202372_414321
|
Bank of India
|
BKID0008838
|
|
23AISPM6228Q1ZH
|
Material
|
1754
|
23AIXPC4126A1ZQ
|
CHOUDHARY TRADERS
|
23439162863_478543
|
Bank of India
|
BKID0008839
|
|
23AIXPC4126A1ZQ
|
Material
|
1755
|
23AJAPB9580H1ZE
|
SHREE VINAYAK INFRA
|
23AJAPB9580H1ZE_531864
|
Punjab National Bank
|
PUNB0215700
|
|
23AJAPB9580H1ZE
|
Material
|
1756
|
23AJFPC3916K1ZH
|
JAYASHREE TRADERS
|
23810203802_373001
|
Bank of India
|
BKID0008838
|
|
23AJFPC3916K1ZH
|
Material
|
1757
|
23AJSPN2103Q1ZW
|
rajendra Nirmal suppliers
|
23789174468_489801
|
Bank of India
|
BKID0009102
|
|
23AJSPN2103Q1ZW
|
Material
|
1758
|
23AJTPD1867A1ZH
|
VAISHNO STEEL
|
23AJTPD1867A1ZH_541002
|
IDBI Bank
|
IBKL0001321
|
|
23AJTPD1867A1ZH
|
Material
|
1759
|
23AKGPC0408E1Z2
|
ANUSHKA MARBLE
|
23akgpc0408e1z2_541437
|
Bank of Maharastra
|
MAHB0001540
|
|
23AKGPC0408E1Z2
|
Material
|
1760
|
23AKJPC6202F1ZT
|
SAI RAM ENTERPRISES
|
23AKJPC6202F1ZT_514182
|
Canara Bank
|
CNRB0005678
|
|
23AKJPC6202F1ZT
|
Material
|
1761
|
23AKXPP3171A1Z6
|
SHAKTI BRICKS
|
23959029727_491028
|
Oriental Bank of Comm.
|
ORBC0100199
|
|
23AKXPP3171A1Z6
|
Material
|
1762
|
23AKZPC4823A1ZG
|
CHOUDHRY HARDWARE & ELECTRICALS
|
23600102892_465289
|
Bank of India
|
BKID0008824
|
|
23AKZPC4823A1ZG
|
Material
|
1763
|
23ALIPB5978P1ZJ
|
VIJAY SO LAXMINARAYAN BHARGAV
|
23ALIPB5978P1ZJ_514064
|
Bank of India
|
BKID0008821
|
|
23ALIPB5978P1ZJ
|
Material
|
1764
|
23ALKPJ7190F1Z2
|
N.K. TRADERS
|
23861604891_488084
|
Bank of India
|
BKID0009810
|
|
23ALKPJ7190F1Z2
|
Material
|
1765
|
23ALLPY2898J1Z8
|
M/S. SHIV SHAKTI TRADERS
|
23169104496_414323
|
Bank of India
|
BKID0008813
|
|
23ALLPY2898J1Z8
|
Material
|
1766
|
23ALMPB0771G1ZH
|
JAY AMBAY EARTH MOOVERS
|
23almpb0771g1zh_543712
|
AXIS BANK
|
UTIB0000456
|
|
23ALMPB0771G1ZH
|
Material
|
1767
|
23ALUPT6032G1ZT
|
J K BUILDERS AND DEVELOPER
|
23ALUPT6032G1ZT_512268
|
HDFC bank
|
HDFC0003693
|
|
23ALUPT6032G1ZT
|
Material
|
1768
|
23ALXPD1696F1ZW
|
Shree Bhole Shankar Marbles and Tiles
|
23ALXPD1696F1ZW_527385
|
AXIS BANK
|
UTIB0002509
|
|
23ALXPD1696F1ZW
|
Material
|
1769
|
23AMDPD0965E1ZM
|
RAVI DANGI
|
23AMDPD0965E1ZM_500959
|
State Bank of India
|
SBIN0030524
|
|
23AMDPD0965E1ZM
|
Material
|
1770
|
23AMEPN2359P1ZO
|
JAY AMBE TRADERS
|
23679181366_490418
|
Bank of India
|
BKID0008838
|
|
23AMEPN2359P1ZO
|
Material
|
1771
|
23AMIPC5759N1ZP
|
DEEPAK ENTERPRISES
|
23AMIPc5759n1zp_510250
|
Canara Bank
|
CNRB0005967
|
|
23AMIPC5759N1ZP
|
Material
|
1772
|
23AMOPS9017M1ZE
|
MS. INDIAN POWER CONTROLING SYSTEM
|
23AMOPS9017M1ZE_498177
|
Punjab & Sind Bank
|
PSIB0000119
|
|
23AMOPS9017M1ZE
|
Material
|
1773
|
23AMQPC7721A1ZI
|
Narayan Chouhan Depalpur
|
23669054685_429201
|
Bank of India
|
BKID0008832
|
|
23AMQPC7721A1ZI
|
Material
|
1774
|
23AMVPA8499C1ZQ
|
Sonal Udyog Indore
|
23071304092_370571
|
State Bank of India
|
SBIN0030133
|
|
23AMVPA8499C1ZQ
|
Material
|
1775
|
23AMYPP1461E1ZW
|
SHRI BHAGYALAKSHMI STONE CRUSHER
|
23449093701_443640
|
State Bank of India
|
SBIN0010801
|
|
23AMYPP1461E1ZW
|
Material
|
1776
|
23AMYPP1462H1ZP
|
SHREE MAHALAXMI STONE CRASHER
|
23AMYPP1462H1ZP_500791
|
Bank of India
|
BKID0008838
|
|
23AMYPP1462H1ZP
|
Material
|
1777
|
23ANBPR0402M1ZB
|
G.S. Traders
|
23ANBPR0402M1ZB_536703
|
Bank of India
|
BKID0008804
|
|
23ANBPR0402M1ZB
|
Admin
|
1778
|
23ANDPP8862B1Z2
|
DAKSH ENTPERISES
|
23ANDPP8862B1Z2_500532
|
Central Bank Of India
|
CBIN0280765
|
|
23ANDPP8862B1Z2
|
Material
|
1779
|
23ANHPB7518C1ZJ
|
NEW BHATIA TRADERS
|
23ANHPB7518C1ZJ_499405
|
HDFC bank
|
HDFC0005149
|
|
23ANHPB7518C1ZJ
|
Material
|
1780
|
23ANLPT9302Q1ZA
|
NAMAN BUILDING MATERIAL
|
23259031640_372064
|
Bank of India
|
BKID0008812
|
|
23ANLPT9302Q1ZA
|
Material
|
1781
|
23ANPPP5821J1ZO
|
PATEL ENTERPRISES
|
23699121806_459260
|
Madhya Pradesh Gramin Bank
|
BKID0MG0437
|
|
23ANPPP5821J1ZO
|
Material
|
1782
|
23ANVPJ3172E1ZZ
|
ARHAM INDUSTRIES
|
23499075363_431742
|
IDBI Bank
|
IBKL0001040
|
|
23ANVPJ3172E1ZZ
|
Material
|
1783
|
23AOAPD9413L1Z5
|
GAURAV TRADERS
|
23AOAPD9413L1Z5_507881
|
Canara Bank
|
CNRB0005832
|
|
23AOAPD9413L1Z5
|
Material
|
1784
|
23AOBPC1322E1ZO
|
MAA BHAGWATI TRADERS
|
23309189357_482664
|
Bank of Maharastra
|
MAHB0000670
|
|
23AOBPC1322E1ZO
|
Material
|
1785
|
23AOCPC9532K1Z2
|
ANSH TRADERS
|
23AOCPC9532K1Z2_510234
|
Indian Overseas Bank
|
IOBA0003131
|
|
23AOCPC9532K1Z2
|
Material
|
1786
|
23AOCPC9534R1ZM
|
BALAJI CONSTRUCTION COMPANY TAKIPURA
|
23AOCPC9534R1ZM_527833
|
ICICI BANK
|
ICIC0003814
|
|
23AOCPC9534R1ZM
|
Material
|
1787
|
23AODPM1217L1Z7
|
Mantri Traders
|
23619076806_408946
|
Union Bank of India
|
UBIN0576638
|
|
23AODPM1217L1Z7
|
Material
|
1788
|
23AOYPJ5652D1ZR
|
SANJAY JAT
|
23AOYPJ5652D1ZR_510235
|
AXIS BANK
|
UTIB0001934
|
|
23AOYPJ5652D1ZR
|
Material
|
1789
|
23APDPB2143P1Z5
|
KHAMBATI TRADING COMPANY
|
23apdpb2143p1z5_541413
|
Bank of Baroda
|
BARB0SIYAGA
|
|
23APDPB2143P1Z5
|
Material
|
1790
|
23APGPY6904C1ZX
|
SAMARTH TRADERS
|
23909204720_487436
|
Punjab National Bank
|
PUNB0650700
|
|
23APGPY6904C1ZX
|
Material
|
1791
|
23APPPK0461B1ZC
|
RAJASTHAN SCRAP SUPPLIERS
|
23481404504_495314
|
Allahabad Bank
|
ALLA0210986
|
|
23APPPK0461B1ZC
|
Material
|
1792
|
23APPPP6750C1ZT
|
SHRI TIRUPATI TRADERS
|
23APPPP6750C1ZT_520172
|
State Bank of India
|
SBIN0030025
|
|
23APPPP6750C1ZT
|
Material
|
1793
|
23APQPP1878L1Z6
|
SNEHA TRADERS
|
23310105234_485016
|
Bank of India
|
BKID0008811
|
|
23APQPP1878L1Z6
|
Material
|
1794
|
23APSPA4264R1ZD
|
ARJUN CONSTRUCTION
|
23409003952_386161
|
Bank of India
|
BKID0009102
|
|
23APSPA4264R1ZD
|
Material
|
1795
|
23APXPP6932Q1ZS
|
MUKATI TRADERS JAMLI
|
23APXPP6932Q1ZS_509927
|
State Bank of India
|
SBIN0007696
|
|
23APXPP6932Q1ZS
|
Material
|
1796
|
23APZPJ2875G1ZF
|
RAKESH KUMAR JAIN
|
23apzpj2875g1zf_537412
|
State Bank of India
|
SBIN0030241
|
|
23APZPJ2875G1ZF
|
Material
|
1797
|
23AQCPP9559K1ZA
|
VIJAY STEEL IRON WORKS
|
23119024282_426335
|
KARNATAKA BANK
|
KARB0000352
|
|
23AQCPP9559K1ZA
|
Material
|
1798
|
23AQRPC0976G1ZU
|
SHRI SAI TRADERS
|
23AQRPC0976G1ZU_526750
|
Union Bank of India
|
UBIN0915246
|
|
23AQRPC0976G1ZU
|
Material
|
1799
|
23AQTPS3500N1ZF
|
HINA MACHINERY
|
23740203792_467823
|
State Bank of India
|
SBIN0013660
|
|
23AQTPS3500N1ZF
|
Material
|
1800
|
23AQWPJ1960E1ZS
|
YOGITA TRADERS
|
23AQWPJ1960E1ZS_525024
|
Canara Bank
|
CNRB0005681
|
|
23AQWPJ1960E1ZS
|
Material
|
1801
|
23ARCPM7404K1ZV
|
AMAN TRADERS MANGLIYA
|
23439033562_424485
|
Bank of India
|
BKID0008815
|
|
23ARCPM7404K1ZV
|
Material
|
1802
|
23ARIPH3330F1ZC
|
NAGAR ENTERPRISES
|
23ARIPH3330F1ZC_520124
|
Bank of India
|
BKID0008812
|
|
23ARIPH3330F1ZC
|
Material
|
1803
|
23ARPPC7285H1ZK
|
KRISHNA COMPUTERS
|
23ARPPC7285H1ZK_537408
|
Bank of India
|
BKID0008806
|
|
23ARPPC7285H1ZK
|
Admin
|
1804
|
23ARVPB7411Q1ZC
|
SHREE SANWARIYA SETH TRADERS
|
23ARVPB7411Q1ZC_502420
|
HDFC bank
|
HDFC0002487
|
|
23ARVPB7411Q1ZC
|
Material
|
1805
|
23ARVPD8304Q1Z8
|
SHRI GURUKRIPA TRADERS
|
23ARVPD8304Q1Z8_508555
|
HDFC bank
|
HDFC0002487
|
|
23ARVPD8304Q1Z8
|
Material
|
1806
|
23ASEPP0720G1Z8
|
GANGA SHREE TRADERS
|
23ASEPP0720G1Z8_515573
|
Bank of India
|
BKID0008839
|
|
23ASEPP0720G1Z8
|
Material
|
1807
|
23ASGPC0888C1Z6
|
SAI RAM ENTERPRISES
|
23ASGPC0888C1Z6_516127
|
AXIS BANK
|
UTIB0002508
|
|
23ASGPC0888C1Z6
|
Material
|
1808
|
23ASMPR1858H2ZE
|
Om sai traders
|
23ASMPR1858H2ZE_511859
|
AXIS BANK
|
UTIB0001173
|
|
23ASMPR1858H2ZE
|
Material
|
1809
|
23ASQPK0719A1Z6
|
PREM KRISHI SEWA KENDRA
|
23asqpk0719a1z6_545015
|
State Bank of India
|
SBIN0030025
|
|
23ASQPK0719A1Z6
|
Material
|
1810
|
23ATGPY7652P1ZR
|
RONAK STEEL
|
23ATGPY7652P1ZR_535458
|
Bank of India
|
BKID0008813
|
|
23ATGPY7652P1ZR
|
Material
|
1811
|
23ATLPC6820A1ZB
|
SHREE BALAJI ENTERPRISES
|
23659226085_494910
|
Punjab National Bank
|
PUNB0985600
|
|
23ATLPC6820A1ZB
|
Material
|
1812
|
23ATNPP6755D2ZF
|
YASH STONE CRUSHER
|
23ATNPP6755D2ZF_511305
|
AXIS BANK
|
UTIB0000650
|
|
23ATNPP6755D2ZF
|
Material
|
1813
|
23ATSPB9291K1Z5
|
KARTIK TRADING COMPANY
|
23atspb9291k1z5_525192
|
ICICI BANK
|
ICIC0000041
|
|
23ATSPB9291K1Z5
|
Material
|
1814
|
23ATUPA3969R2ZS
|
A.Y. KHAN PROPRIETOR COMPUTER AND SUPPLIERS
|
23ATUPA3969R2ZS_525301
|
State Bank of India
|
SBIN0030486
|
|
23ATUPA3969R2ZS
|
Material
|
1815
|
23ATXPR6226P1ZP
|
BHOLENATH TRADERS
|
23ATXPR6226P1ZP_503262
|
Bank of Baroda
|
Barb0depalp
|
|
23ATXPR6226P1ZP
|
Material
|
1816
|
23AUMPT4157D1ZJ
|
PATEL TRADERS
|
23AUMPT4157D1ZJ_498182
|
Bank of India
|
BKID0008831
|
|
23AUMPT4157D1ZJ
|
Material
|
1817
|
23AVAPR5887M1ZX
|
SHRI VASUDEV TRADERS
|
23169178119_495229
|
State Bank of India
|
SBIN0013660
|
|
23AVAPR5887M1ZX
|
Material
|
1818
|
23AVFPP4723M1ZD
|
SHASWAT DEVELOPERS
|
23169130104_482744
|
Bank of India
|
BKID0008817
|
|
23AVFPP4723M1ZD
|
Material
|
1819
|
23AVJPJ3131B1ZA
|
MS JJ CONSTRUCTIONS
|
23AVJPJ3131B1ZA_502182
|
Bank of Baroda
|
BARB0DHANNA
|
|
23AVJPJ3131B1ZA
|
Material
|
1820
|
23AVXPJ1587D1ZC
|
RAJSEED AND PESTISIDES
|
23429072557_490117
|
Bank of Maharastra
|
MAHB0001617
|
|
23AVXPJ1587D1ZC
|
Material
|
1821
|
23AWEPC8396H2ZE
|
RUDRANI AGRO AGENCY
|
23AWEPC8396H2ZE_528349
|
Punjab National Bank
|
PUNB0650600
|
|
23AWEPC8396H2ZE
|
Material
|
1822
|
23AWFPC7556G1ZO
|
MAHESH CHOUDHARY
|
23Awfpc7556g1zo_509227
|
Bank of India
|
BKID0008829
|
|
23AWFPC7556G1ZO
|
Material
|
1823
|
23AWIPA3253B1ZB
|
M/S Shree Sanwariya Traders
|
23869145360_489853
|
Union Bank of India
|
UBIN0915246
|
|
23AWIPA3253B1ZB
|
Material
|
1824
|
23AWIPS6403M1Z8
|
MS. SANDEEP TRADERS
|
23291302419_370574
|
Bank of India
|
BKID0008821
|
|
23AWIPS6403M1Z8
|
Material
|
1825
|
23AWLPM4425E1ZQ
|
RAJ TRADERS
|
23AWLPM4425E1ZQ_526420
|
Union Bank of India
|
UBIN0539155
|
|
23AWLPM4425E1ZQ
|
Material
|
1826
|
23AWPPR6831B2ZG
|
RAJESH GOSWAMI BUILDING MATERIAL
|
23249232237_493974
|
State Bank of India
|
SBIN0030486
|
|
23AWPPR6831B2ZG
|
Material
|
1827
|
23AWXPP2859D1Z3
|
PATIDAR ENTERPRISES
|
23awxpp2859d1z3_497531
|
IDFC Bank
|
IDFB0041224
|
|
23AWXPP2859D1Z3
|
Material
|
1828
|
23AXEPG5720E1Z1
|
SAHIB ENTERPRISES
|
23AXEPG5720E1Z1_500910
|
UCO Bank
|
UCBA0002421
|
|
23AXEPG5720E1Z1
|
Material
|
1829
|
23AXNPM6769L1ZO
|
MS. AZIZ KRISHI KENDRA
|
23620200366_465195
|
ICICI BANK
|
ICIC0003814
|
|
23AXNPM6769L1ZO
|
Material
|
1830
|
23AXRPK9613R1ZL
|
MAHABAL BUILDCON
|
23AXRPK9613R1ZL_495806
|
Bank of India
|
BKID0008829
|
|
23AXRPK9613R1ZL
|
Material
|
1831
|
23AXWPJ6452A1ZH
|
RAGHAV TRADERS
|
23149155326_485681
|
Bank of India
|
BKID0008839
|
|
23AXWPJ6452A1ZH
|
Material
|
1832
|
23AYBPG7674B1ZR
|
JS & CO.
|
23969077644_381430
|
Bank of India
|
BKID0008817
|
|
23AYBPG7674B1ZR
|
Material
|
1833
|
23AYZPC5244K1Z2
|
GURUKRIPA TRADERS
|
23AYZPC5244K1Z2_513584
|
Canara Bank
|
CNRB0005678
|
|
23AYZPC5244K1Z2
|
Material
|
1834
|
23AZBPC8946R1ZV
|
MAA GAYATRI CONSTRUCTION
|
23AZBPC8946R1ZV_547848
|
Bank of Baroda
|
Barb0depalp
|
|
23AZBPC8946R1ZV
|
Material
|
1835
|
23AZDPB3904G1ZI
|
RAJKUMAR BHABHAR
|
23AZDPB3904G1ZI_525669
|
State Bank of India
|
SBIN0030023
|
|
23AZDPB3904G1ZI
|
Material
|
1836
|
23AZPPT1385F1Z2
|
GURUKRIPA BRICK EVAM PEWAR BLOCK
|
23azppt1385f1z2_548273
|
Central Bank Of India
|
CBIN0281298
|
|
23AZPPT1385F1Z2
|
Material
|
1837
|
23BAAPR4103G2Z8
|
MAA VAISHNODEVI ENTERPRISES
|
23BAAPR4103G2Z8_537028
|
ICICI BANK
|
ICIC0001532
|
|
23BAAPR4103G2Z8
|
Material
|
1838
|
23BAQPG2234K1ZR
|
MAA FALODI ENTERPRISES
|
23BAQPG2234K1ZR_526415
|
Bank of Baroda
|
BARB0MGRIND
|
|
23BAQPG2234K1ZR
|
Material
|
1839
|
23BBFPS9471L1Z1
|
Sandeep Traders Dhampuri
|
23289012819_410228
|
Union Bank of India
|
UBIN0915246
|
|
23BBFPS9471L1Z1
|
Material
|
1840
|
23BBGPP7105M1ZI
|
LAXMI TRADERS
|
23189000413_385837
|
Bank of India
|
BKID0008840
|
|
23BBGPP7105M1ZI
|
Material
|
1841
|
23BBGPP7106J1ZN
|
Shree Deep Jyoti Traders
|
23BBGPP7106J1ZN_515637
|
Bank of India
|
BKID0008840
|
|
23BBGPP7106J1ZN
|
Material
|
1842
|
23BBHPY3589H1Z3
|
MATA RANI ENTERPRISES AND SUPPLIERREGISTER
|
23BBHPY3589H1Z3_534167
|
Bank of India
|
BKID0008830
|
|
23BBHPY3589H1Z3
|
Material
|
1843
|
23BBJPP5273R1ZW
|
Ms THAKUR AGRO SALES
|
23459087298_476810
|
Indian Bank
|
IDIB000K708
|
|
23BBJPP5273R1ZW
|
Material
|
1844
|
23BBTPD3010N2ZQ
|
SHREE NATH ENTERPRISES
|
23BBTPD3010n2ZQ_514519
|
IDFC Bank
|
IDFB0041261
|
|
23BBTPD3010N2ZQ
|
Material
|
1845
|
23BBWPC9115Q2Z0
|
MS MAA SARASWATI TRAVELS
|
23BBWPC9115Q2Z0_534288
|
State Bank of India
|
SBIN0000387
|
|
23BBWPC9115Q2Z0
|
Admin
|
1846
|
23BCNPP2330Q1Z8
|
SHREE BALAJI TRADERS
|
23BCNPP2330Q1Z8_495799
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BCNPP2330Q1Z8
|
Material
|
1847
|
23BCRPC0575Q1Z6
|
NEW NILESH TRADERS
|
23BCRPC0575q1Z6_526225
|
Bank of India
|
BKID0008855
|
|
23BCRPC0575Q1Z6
|
Material
|
1848
|
23BCTPA3642L1ZI
|
DAKSH ENTERPRISES
|
23bctpa3642l1zi_546329
|
Indian Bank
|
IDIB000I524
|
|
23BCTPA3642L1ZI
|
Material
|
1849
|
23BDAPJ9839G1ZI
|
DIVYANSH ENTERPRISES
|
23BDAPJ9839G1ZI_499719
|
Bank of India
|
BKID0009920
|
|
23BDAPJ9839G1ZI
|
Material
|
1850
|
23BDDPJ5861K1ZG
|
SHABNAM TRADERS
|
23bddpj5861k1zg_543977
|
Bank of India
|
BKID0008856
|
|
23BDDPJ5861K1ZG
|
Material
|
1851
|
23BDGPB6776E1ZP
|
SHIR ASHUTOSH TRADERS
|
23BDGPB6776E1ZP_534001
|
Punjab National Bank
|
PUNB0205610
|
|
23BDGPB6776E1ZP
|
Material
|
1852
|
23BDGPB6776E2ZP
|
SHIR ASHUTOSH TRADERS
|
23BDGPB6776E2ZP_533456
|
Punjab National Bank
|
PUNB0205610
|
|
23BDGPB6776E2ZP
|
Admin
|
1853
|
23BDPPP2168H2ZA
|
KRISHNA INDUSTRIES
|
23bdppp2168h2za_541411
|
State Bank of India
|
SBIN0004567
|
|
23BDPPP2168H2ZA
|
Material
|
1854
|
23BDUPV0216M1ZA
|
JAI SHREE MAHANKAL COUNSTRUCTION
|
23BDUPV0216M1ZA_512864
|
Bank of India
|
BKID0008828
|
|
23BDUPV0216M1ZA
|
Material
|
1855
|
23BDZPK1601G1ZO
|
JK CERAMIC
|
23049145539_484923
|
Bank of India
|
BKID0008824
|
|
23BDZPK1601G1ZO
|
Material
|
1856
|
23BEFPM6367E1ZJ
|
VEENA STONE GALLERY
|
23549245496_495322
|
Allahabad Bank
|
ALLA0210982
|
|
23BEFPM6367E1ZJ
|
Material
|
1857
|
23BEOPP3050E1ZP
|
SHREE TRADERS
|
23BEOPP3050E1ZP_497841
|
Union Bank of India
|
UBIN0539155
|
|
23BEOPP3050E1ZP
|
Material
|
1858
|
23BEPPD8792C1ZD
|
SHRI VISHVAMANGAL ARTH MUVERS
|
23479221544_488089
|
Bank of India
|
BKID0008813
|
|
23BEPPD8792C1ZD
|
Material
|
1859
|
23BEYPC9656P1ZH
|
MS SHREE PATEL ENTERPRISES
|
23BEYPC9656P1ZH_504700
|
State Bank of India
|
SBIN0013660
|
|
23BEYPC9656P1ZH
|
Material
|
1860
|
23BFBPA8450D1Z3
|
MS SHREE VISHVMANGAL TRADERS
|
23BFBPA8450D1Z3_507413
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BFBPA8450D1Z3
|
Material
|
1861
|
23BFDPC1407C1ZI
|
SHAILENDRA SINGH CHOUHAN
|
23bfdpc1407c1zI_542279
|
UCO Bank
|
UCBA0002470
|
|
23BFDPC1407C1ZI
|
Material
|
1862
|
23BFDPJ9759Q1ZN
|
SHRI RAM BUILDCOM
|
23bfdpj9759q1zn_538440
|
Punjab National Bank
|
PUNB0683200
|
|
23BFDPJ9759Q1ZN
|
Material
|
1863
|
23BFFPC6119B1Z7
|
Shree Guru Kripa Building Materal Supplier
|
23bffpc6119b1z7_510550
|
UCO Bank
|
UCBA0002313
|
|
23BFFPC6119B1Z7
|
Material
|
1864
|
23BFKPM4365Q1ZT
|
VINAYAK INTERPRISES
|
23469151123_468376
|
Bank of India
|
BKID0008827
|
|
23BFKPM4365Q1ZT
|
Material
|
1865
|
23BFNPP4427B1ZN
|
PANWAR BUILDING CONTRACTOR
|
23BFNPP4427B1ZN_543428
|
State Bank of India
|
SBIN0030254
|
|
23BFNPP4427B1ZN
|
Material
|
1866
|
23BFRPJ7347J1ZZ
|
JAISWAL TRADERS
|
23BFRPJ7347J1ZZ_531059
|
Central Bank Of India
|
CBIN0281504
|
|
23BFRPJ7347J1ZZ
|
Material
|
1867
|
23BGNPC7696E1Z7
|
NEW SHIV SHAKTI HARDWARE
|
23BGNPC7696E1Z7_513934
|
Canara Bank
|
CNRB0006490
|
|
23BGNPC7696E1Z7
|
Material
|
1868
|
23BHAPN5359K1Z6
|
MALHAR BUILDING MATERIAL SUPPLIER
|
23BHAPN5359K1Z6_534784
|
Canara Bank
|
CNRB0005682
|
|
23BHAPN5359K1Z6
|
Material
|
1869
|
23BHFPS1593F1ZB
|
NEW JAI DURGA KRISHI UDHYOG
|
23bhfps1593f1zb_543979
|
State Bank of India
|
SBIN0030008
|
|
23BHFPS1593F1ZB
|
Material
|
1870
|
23BHGPD1402H1Z5
|
MS DHAKAD BROTHERS
|
23969084143_377729
|
Bank of India
|
BKID0008813
|
|
23BHGPD1402H1Z5
|
Material
|
1871
|
23BHPPP5296J1ZN
|
PATEL TRADERS DEPALPUR
|
23239000311_408360
|
Bank of India
|
BKID0008838
|
|
23BHPPP5296J1ZN
|
Material
|
1872
|
23BHQPC4797N1ZN
|
Shree Anapurna traders and construction
|
23bhqpc4797n1zn_499707
|
Canara Bank
|
CNRB0005967
|
|
23BHQPC4797N1ZN
|
Material
|
1873
|
23BHZPT3229F1ZX
|
MAA ASHAPURNA ENTERPRISES
|
23BHZPT3229F1ZX_534010
|
AXIS BANK
|
UTIB0000650
|
|
23BHZPT3229F1ZX
|
Material
|
1874
|
23BIKPS5926C1Z8
|
Dot Computers
|
23BIKPS5926C1Z8_533775
|
Punjab National Bank
|
PUNB0394100
|
|
23BIKPS5926C1Z8
|
Admin
|
1875
|
23BIPPC0546P1Z2
|
shri Siddhi Vinayak Traders
|
23BIPPC0546P1Z2_526191
|
AXIS BANK
|
UTIB0001173
|
|
23BIPPC0546P1Z2
|
Material
|
1876
|
23BJSPP4652H1ZU
|
CHOUDHARY TRADERS
|
23BJSPP4652H1ZU_507060
|
Bank of Baroda
|
BARB0DHANNA
|
|
23BJSPP4652H1ZU
|
Material
|
1877
|
23BJYPS5244Q1Z4
|
MAA NARMADA ENTERPRISES
|
23bjyps5244q1z4_545835
|
HDFC bank
|
HDFC0009021
|
|
23BJYPS5244Q1Z4
|
Material
|
1878
|
23BJYPS7236L1ZA
|
MS BHAGYASHREE CONSTRUCTION
|
23BJYPS7236L1ZA_500047
|
Syndicate Bank
|
SYNB0007802
|
|
23BJYPS7236L1ZA
|
Material
|
1879
|
23BKCPP4063R1ZQ
|
SAI SAGAR EARTHMOVERS
|
23219104879_420096
|
Bank of Baroda
|
BARB0DHANNA
|
|
23BKCPP4063R1ZQ
|
Material
|
1880
|
23BLIPD8422K1Z5
|
Anushak Traders Ujjain Baypass Sanwer
|
23BLIPD8422K1Z5_498571
|
Bank of Baroda
|
Barb0sanwer
|
|
23BLIPD8422K1Z5
|
Material
|
1881
|
23BLXPA1411J1ZC
|
MS HINGLAJ MAA BUILDING MATERIAL
|
23blxpa1411j1zc_525652
|
Bank of Baroda
|
Barb0depalp
|
|
23BLXPA1411J1ZC
|
Material
|
1882
|
23BMHPR7686B1ZT
|
M/S. SHRI KRISHNA BUILDING MATERIAL
|
23899087157_408331
|
Bank of India
|
BKID0008838
|
|
23BMHPR7686B1ZT
|
Material
|
1883
|
23BMRPG1946D1Z7
|
shri siddhi vinayak traders
|
23bmrpg1946d1z7_513378
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BMRPG1946D1Z7
|
Material
|
1884
|
23BNNPV5460N1Z8
|
THE MAKER FOUR CONSTRUCTION
|
23BNNPV5460N1Z8_509996
|
Bank of India
|
BKID0008828
|
|
23BNNPV5460N1Z8
|
Material
|
1885
|
23BOEPP5445K1ZQ
|
Balaji Traders
|
23BOEPP5445K1ZQ_503155
|
Central Bank Of India
|
CBIN0281298
|
|
23BOEPP5445K1ZQ
|
Material
|
1886
|
23BOFPM8190C1Z0
|
AKRUTI TRADERS
|
23BOFPM8190C1Z0_545944
|
HDFC bank
|
HDFC0001291
|
|
23BOFPM8190C1Z0
|
Material
|
1887
|
23BOHPK5547N1ZJ
|
Khandewal Treders Manpur
|
23819002678_370576
|
Central Bank Of India
|
CBIN0281856
|
|
23BOHPK5547N1ZJ
|
Material
|
1888
|
23BOUPP5060A1Z0
|
RUPALI TRADERS
|
23819020623_380829
|
Indian Bank
|
IDIB000A549
|
|
23BOUPP5060A1Z0
|
Material
|
1889
|
23BPGPA1483P1ZT
|
NEW PATEL TRADERS
|
23BPGPA1483P1ZT_514056
|
Punjab National Bank
|
PUNB0650700
|
|
23BPGPA1483P1ZT
|
Material
|
1890
|
23BPLC02307E1DW
|
CEO PO JANPAD PANCHAYAT DEPALPUR HOLDINGS AC
|
23BPLC02307E1DW_534377
|
Bank of India
|
BKID0008838
|
|
23BPLC02307E1DW
|
Admin
|
1891
|
23BPLC02357F1DK
|
MUKHAYA KARYAPALAN ADHIKARI SWECHANUDAN
|
23BPLC02357F1DK_540222
|
Bank of India
|
BKID0008816
|
|
23BPLC02357F1DK
|
Admin
|
1892
|
23BPLG11516B1DS
|
GRAM PANCHAYAT PIGDAMBER
|
23bplg11516b1ds_536869
|
Bank of India
|
BKID0008816
|
|
23BPLG11516B1DS
|
Material
|
1893
|
23BPLJ00857D1D8
|
ADPC NREGS CEO ZILA PANCHAYAT INDORE
|
23bPLJ00857D1D8_533868
|
Bank of India
|
BKID0008825
|
|
23BPLJ00857D1D8
|
Admin
|
1894
|
23BPLJ01364G1D6
|
PROGRAM OFFICER MGNREGA AND CEO JANPAD SANWER
|
23bplj01364g1d6_534721
|
Bank of India
|
BKID0008840
|
|
23BPLJ01364G1D6
|
Admin
|
1895
|
23BPLJ01405F1DI
|
ceo janpad panchayat indore
|
23BPLJ01405F1DI_534107
|
Bank of India
|
BKID0008862
|
|
23BPLJ01405F1DI
|
Admin
|
1896
|
23BQCPJ3540F1ZD
|
SAI ENTERPRISES
|
23bqcpj3540f1zd_544017
|
AU Small Finance Bank Limited
|
AUBL0002313
|
|
23BQCPJ3540F1ZD
|
Material
|
1897
|
23BQOPS2185K1ZA
|
ANJALI Traders
|
23BQOPS2185K1ZA_516537
|
HDFC bank
|
HDFC0002192
|
|
23BQOPS2185K1ZA
|
Material
|
1898
|
23BQPPC9798D1ZF
|
NAYANRAJSINGH CHOUHAN
|
23bqppC9798d1zf_509395
|
Canara Bank
|
CNRB0006490
|
|
23BQPPC9798D1ZF
|
Material
|
1899
|
23BRMPP5365D1Z0
|
Patel Traders Kachaliya
|
23brmpp5365d1z0_497144
|
Bank of India
|
BKID0008866
|
|
23BRMPP5365D1Z0
|
Material
|
1900
|
23BSBPG4000J1ZF
|
HEERA ENTERPRISES
|
23bsbpg4000j1zf_532328
|
Bank of India
|
BKID0008831
|
|
23BSBPG4000J1ZF
|
Material
|
1901
|
23BTOPB3613C1ZB
|
SLB ASSOCIATES
|
23BTOPB3613C1ZB_544696
|
AXIS BANK
|
UTIB0004603
|
|
23BTOPB3613C1ZB
|
Material
|
1902
|
23BURPS7089F1ZX
|
M/S SWAPNIL STONE CRUSHER SERVICES GHATABILLOD
|
23039045048_456498
|
Bank of India
|
BKID0009810
|
|
23BURPS7089F1ZX
|
Material
|
1903
|
23BUSPG3001Q1ZH
|
GARG STEEL SUPPLIERS
|
23BUSPG3001q1ZH_509452
|
AXIS BANK
|
UTIB0002973
|
|
23BUSPG3001Q1ZH
|
Material
|
1904
|
23BVDPA0453N1ZW
|
Patel Traders
|
23309224665_493107
|
IDFC Bank
|
IDFB0041263
|
|
23BVDPA0453N1ZW
|
Material
|
1905
|
23BVYPK8723Q1ZI
|
NEW VERTEX MARKETING SEGAV NAKA BARWANI
|
23539011921_495235
|
CORPORATION BANK
|
CORP0001906
|
|
23BVYPK8723Q1ZI
|
Material
|
1906
|
23BVZPM9511M1ZR
|
LAKSHMI TRADERS
|
23849056316_403630
|
Bank of India
|
BKID0008828
|
|
23BVZPM9511M1ZR
|
Material
|
1907
|
23BWAPP8388K1ZY
|
B.R. CONSTRUCTION
|
23BWAPP8388K1ZY_509479
|
State Bank of India
|
SBIN0030024
|
|
23BWAPP8388K1ZY
|
Material
|
1908
|
23BWXPG1473K2Z3
|
GOURAV PATEL CONSTRUCTION
|
23BWXPG1473K2Z3_508151
|
Bank of India
|
BKID0008828
|
|
23BWXPG1473K2Z3
|
Material
|
1909
|
23BXDPS5220D1ZW
|
SONU TRADERS
|
23149060266_457929
|
Bank of India
|
BKID0008824
|
|
23BXDPS5220D1ZW
|
Material
|
1910
|
23BXXPB8583J1ZS
|
J B IRON WORKS AND BUILDING MATERIALS SUPPLIERS
|
23039237205_489305
|
Bank of India
|
BKID0008856
|
|
23BXXPB8583J1ZS
|
Material
|
1911
|
23BYAPK0151P1ZK
|
MEHUL TRADERS
|
23329029499_396576
|
Indian Bank
|
IDIB000K708
|
|
23BYAPK0151P1ZK
|
Material
|
1912
|
23BYEPD7998B1ZF
|
VISHAL TRADERS
|
23BYEPD7998B1ZF_510083
|
Bank of India
|
BKID0009810
|
|
23BYEPD7998B1ZF
|
Material
|
1913
|
23BYFPP4858K1ZY
|
PATEL SHREE KRISHI SEWA KENDRA
|
23BYFPP4858K1ZY_545858
|
Punjab National Bank
|
PUNB0985400
|
|
23BYFPP4858K1ZY
|
Material
|
1914
|
23BYXPP2837A1ZA
|
ARIF ENGINEER WORK
|
23570201994_489414
|
Central Bank Of India
|
CBIN0282250
|
|
23BYXPP2837A1ZA
|
Material
|
1915
|
23BZEPD6957M1Z1
|
DEVKRIPA CONSTRUCTION
|
23BZEPD6957M1Z1_527598
|
HDFC bank
|
HDFC0001240
|
|
23BZEPD6957M1Z1
|
Material
|
1916
|
23BZOPC9655D1ZA
|
SHAKTI TRADERS
|
23BzOPC9655D1ZA_524117
|
Canara Bank
|
CNRB0006490
|
|
23BZOPC9655D1ZA
|
Material
|
1917
|
23CBEPG4272P1ZG
|
GOUD BROTHERS
|
23AIPPH8456E1ZA_505229
|
UCO Bank
|
UCBA0002387
|
|
23CBEPG4272P1ZG
|
Material
|
1918
|
23CCLPK6497E1ZB
|
SHREE SAI TRADERS
|
23219187135_478545
|
Bank of India
|
BKID0008839
|
|
23CCLPK6497E1ZB
|
Material
|
1919
|
23CDCPK6316E1ZO
|
GAURAV ENTERPRISES
|
23989179298_489415
|
Canara Bank
|
CNRB0000296
|
|
23CDCPK6316E1ZO
|
Material
|
1920
|
23CDKPG3754L1ZD
|
SHREE DEV GURJAR CONSTRUCTION
|
23cdkpg3754l1zd_547931
|
Union Bank of India
|
UBIN0536270
|
|
23CDKPG3754L1ZD
|
Material
|
1921
|
23CDTPK8333E1ZE
|
MS KATARIA PIP INDUSTRIES
|
23cdtpk8333e1ze_532763
|
Bank of India
|
BKID0008917
|
|
23CDTPK8333E1ZE
|
Material
|
1922
|
23CFIPP1119N1ZB
|
RADHE BRICKS
|
23CFIPP1119N1ZB_513675
|
Bank of India
|
BKID0008812
|
|
23CFIPP1119N1ZB
|
Material
|
1923
|
23CFNPP7025Q1ZR
|
HUKUM DEVNARAYAN PATEL
|
23CFNPP7025Q1ZR_509060
|
State Bank of India
|
SBIN0010801
|
|
23CFNPP7025Q1ZR
|
Material
|
1924
|
23CGZPG8720N1ZO
|
SHREE SANWARIYA TRADERS
|
23CGZPG8720N1ZO_507453
|
Bank of Baroda
|
Barb0depalp
|
|
23CGZPG8720N1ZO
|
Material
|
1925
|
23CHFPS1267K1Z4
|
SHREE PATIDAR TRADERS
|
23CHFPS1267K1Z4_534547
|
Bank of Maharastra
|
MAHB0000660
|
|
23CHFPS1267K1Z4
|
Material
|
1926
|
23CHGPS7234D1ZF
|
SOHAN SO RADHESYAM
|
23CHGPS7234D1ZF_531624
|
Bank of Baroda
|
BARB0DHANNA
|
|
23CHGPS7234D1ZF
|
Material
|
1927
|
23CHQPP6840JIZT
|
DRP INFRATECH
|
23CHQPP6840JIZT_512003
|
Canara Bank
|
CNRB0002635
|
|
23CHQPP6840JIZT
|
Material
|
1928
|
23CJCPM2782G1ZB
|
MAHAKAL CONSTRUCTION
|
23CJCPM2782G1ZB_526707
|
AXIS BANK
|
UTIB0000329
|
|
23CJCPM2782G1ZB
|
Material
|
1929
|
23CJHPS6264A1ZB
|
GALBEANER SOLUTIONS
|
23CJHPS6264A1ZB_535277
|
YES BANK LTD
|
YESB0000478
|
|
23CJHPS6264A1ZB
|
Admin
|
1930
|
23CKOPK8972R1ZO
|
H K M BULDING MATERIALSUPPLIERS
|
23ckopk8972r1zo_536330
|
Bank of India
|
BKID0008840
|
|
23CKOPK8972R1ZO
|
Material
|
1931
|
23CKUPP6373F1ZN
|
P.C.CONSTRUCTION
|
23CKUPP6373F1ZN_513512
|
CORPORATION BANK
|
CORP0003051
|
|
23CKUPP6373F1ZN
|
Material
|
1932
|
23CLHPB3450K1ZD
|
NEHA BUILDING MATERIAL SUPPLIER
|
23CLHPB3450K1ZD_498178
|
Bank of India
|
BKID0008824
|
|
23CLHPB3450K1ZD
|
Material
|
1933
|
23CMKPM8540H1ZV
|
SHREE NATH TRADERS
|
23CMKPM8540H1ZV_503257
|
State Bank of India
|
SBIN0030024
|
|
23CMKPM8540H1ZV
|
Material
|
1934
|
23CNEPP0494G1Z1
|
NIDHI CONSTRUCTION SERVICES ENGINEERS
|
23CNEPP0494G1Z1_505283
|
AXIS BANK
|
UTIB0000650
|
|
23CNEPP0494G1Z1
|
Material
|
1935
|
23CNKPP9000L1ZS
|
ANMOL TRADERS
|
23CNKPP9000L1ZS_498323
|
Bank of India
|
BKID0008866
|
|
23CNKPP9000L1ZS
|
Material
|
1936
|
23COMPP8270F1ZN
|
ROHIT CONSTRUCTION
|
23099187050_484928
|
Central Bank Of India
|
CBIN0282250
|
|
23COMPP8270F1ZN
|
Material
|
1937
|
23CPIPK6433E1Z3
|
PATEL CONTRATOR AND SUPPLIERS
|
23cpipk6433e1z3_544700
|
State Bank of India
|
SBIN0030486
|
|
23CPIPK6433E1Z3
|
Material
|
1938
|
23CQNPP1220J1ZX
|
PATEL CONTRACTOR
|
23cqnpp1220j1zx_527858
|
ICICI BANK
|
ICIC0004099
|
|
23CQNPP1220J1ZX
|
Material
|
1939
|
23CRAPP9032J1ZQ
|
SHREE BALAJI TRADERS
|
23crapp9032j1zq_541832
|
IDBI Bank
|
IBKL0001857
|
|
23CRAPP9032J1ZQ
|
Material
|
1940
|
23CSFPP4701E1Z4
|
SHREE SHIV SHAKTI TRADERS
|
23CSFPP4701E1Z4_503348
|
Bank of India
|
BKID0008866
|
|
23CSFPP4701E1Z4
|
Material
|
1941
|
23CSGPP5744Q1Z1
|
HARIOM TRADING COMPANY DEPALPUR
|
23CSGPP5744Q1Z1_499000
|
Bank of India
|
BKID0008855
|
|
23CSGPP5744Q1Z1
|
Material
|
1942
|
23CTSPR0398P1ZN
|
MAHAKAAL TRADERS
|
23CTSPR0398P1ZN_526509
|
IDFC Bank
|
IDFB0041263
|
|
23CTSPR0398P1ZN
|
Material
|
1943
|
23CTVPS8657P1Z9
|
PRAKASH TRADERS
|
23889089777_457928
|
CORPORATION BANK
|
CORP0001407
|
|
23CTVPS8657P1Z9
|
Material
|
1944
|
23CTXPS0202G1ZP
|
MS. SHREEJI ENTERPRISES
|
23CTXPS0202G1ZP_498179
|
Syndicate Bank
|
SYNB0007802
|
|
23CTXPS0202G1ZP
|
Material
|
1945
|
23CUYPA9513J1Z9
|
Mahakal Stone Crusher
|
23CUYPA9513j1z9_524572
|
Bank of Maharastra
|
MAHB0001325
|
|
23CUYPA9513J1Z9
|
Material
|
1946
|
23CVTPD4543F1ZM
|
GIRIRAJ CONSTRUCTION COMPANY
|
23CVTPD4543F1ZM_507712
|
State Bank of India
|
SBIN0013660
|
|
23CVTPD4543F1ZM
|
Material
|
1947
|
23CWBPK8408F1ZR
|
HUMERA CONSTRUCTION
|
23cwbpk8408f1zr_532759
|
Canara Bank
|
CNRB0005087
|
|
23CWBPK8408F1ZR
|
Material
|
1948
|
23CWMPM6305G1ZK
|
SHREE SAI BUILDING MATERIAL
|
23449173920_473628
|
Bank of India
|
BKID0008839
|
|
23CWMPM6305G1ZK
|
Material
|
1949
|
23CWPPS5320E1ZI
|
Patidar Traders
|
23820105487_369637
|
Bank of India
|
BKID0008839
|
|
23CWPPS5320E1ZI
|
Material
|
1950
|
23CXMPP4320H1ZI
|
PATEL SHERREE ENTERPRISES
|
23CXMPP4320H1ZI_527610
|
|
|
|
23CXMPP4320H1ZI
|
Material
|
1951
|
23CZWPP7832G1ZR
|
UNNATI TRADERS
|
23719175057_477184
|
Bank of India
|
BKID0008812
|
|
23CZWPP7832G1ZR
|
Material
|
1952
|
23DATPS1948M1ZV
|
Star tredars and building material
|
23DATPS1948M1ZV_508559
|
Bank of India
|
BKID0NAMRGB
|
|
23DATPS1948M1ZV
|
Material
|
1953
|
23DAWPD1102H1Z4
|
DEVKARAN TRADERS
|
23DAWPD1102H1Z4_508554
|
State Bank of India
|
SBIN0013660
|
|
23DAWPD1102H1Z4
|
Material
|
1954
|
23DEDPP4027L1ZG
|
PANWAR ENGINEERING
|
23DEDPP4027L1ZG_497444
|
Bank of India
|
BKID0008855
|
|
23DEDPP4027L1ZG
|
Material
|
1955
|
23DEDPS2388R1ZP
|
SHREE SAI TRADERS
|
23DEDPS2388R1ZP_507038
|
Bank of India
|
BKID0008822
|
|
23DEDPS2388R1ZP
|
Material
|
1956
|
23DFCPM5187L1Z3
|
VIKAS DEVLOPERS AND CONTRUCTION
|
23dfcpm5187l1z3_528119
|
ICICI BANK
|
ICIC0003814
|
|
23DFCPM5187L1Z3
|
Material
|
1957
|
23DGGPK9139F1ZC
|
SHREE SHAKTI BOREWELL AND TRADERS
|
23DGGPK9139F1ZC_510530
|
Bank of India
|
BKID0008812
|
|
23DGGPK9139F1ZC
|
Material
|
1958
|
23DGGPP6875K1ZR
|
Arjun Singh Panwar
|
23DGGPP6875K1ZR_497348
|
AXIS BANK
|
UTIB0001173
|
|
23DGGPP6875K1ZR
|
Material
|
1959
|
23DGIPP0443K1ZD
|
SATYAM PATEL CONSTRUCTION
|
23DGIPP0443K1ZD_498413
|
Bank of India
|
BKID0008838
|
|
23DGIPP0443K1ZD
|
Material
|
1960
|
23DHLPP7716K1ZU
|
DEEPAK TRADERS
|
23879217915_486212
|
Bank of India
|
BKID0008840
|
|
23DHLPP7716K1ZU
|
Material
|
1961
|
23DHOPR5202P1ZU
|
SHRI SAI CONSTRUCTION PRODUCTS
|
23DHOPR5202P1ZU_512266
|
Union Bank of India
|
UBIN0558702
|
|
23DHOPR5202P1ZU
|
Material
|
1962
|
23DJFPR0851B1ZM
|
Sisodiya Construction
|
23djfpr0851b1zm_534003
|
UCO Bank
|
UCBA0000524
|
|
23DJFPR0851B1ZM
|
Material
|
1963
|
23DKBPP7034MIZY
|
VINAYAK SHREE BUILDING MATERIAL AND SUPPLIES
|
23DKBPP7034MIZY_538441
|
IndusInd Bank Ltd.
|
INDB0000536
|
|
23DKBPP7034MIZY
|
Material
|
1964
|
23DKHPP6922A1ZE
|
SHRI BIHARI JI TRADERS
|
23DKHPP6922A1ZE_495745
|
Bank of India
|
BKID0008812
|
|
23DKHPP6922A1ZE
|
Material
|
1965
|
23DLCPP6583F1ZY
|
VAISHNAVI TRADERS
|
23DLCPP6583F1ZY_536276
|
AXIS BANK
|
UTIB0000650
|
|
23DLCPP6583F1ZY
|
Material
|
1966
|
23DLIPS9795A1ZN
|
SHREE SUPPLIERS
|
23dlips9795a1zn_497148
|
Bank of India
|
BKID0008838
|
|
23DLIPS9795A1ZN
|
Material
|
1967
|
23DMSPS8604H1ZJ
|
JAY TRADERS
|
23dmsps8604h1zj_545134
|
Bank of India
|
BKID0008824
|
|
23DMSPS8604H1ZJ
|
Material
|
1968
|
23DNUPM3084A1ZZ
|
RAJVEER CONSTRUCTION
|
23dnupm3084a1zz_541436
|
Bank of Baroda
|
Barb0depalp
|
|
23DNUPM3084A1ZZ
|
Material
|
1969
|
23DOJP83191H1Z5
|
LAXMI ENTERPRISES
|
23DOJP83191H1Z5_534389
|
IDBI Bank
|
IBKL0000053
|
|
23DOJP83191H1Z5
|
Material
|
1970
|
23DROPS0082N1Z8
|
VAISHNAVI TRADERS
|
23drops0082n1z8_532820
|
Union Bank of India
|
UBIN0821918
|
|
23DROPS0082N1Z8
|
Material
|
1971
|
23DUTPK8048C1ZE
|
FAIZ STEEL
|
23DUTPK8048C1ZE_508806
|
Bank of Baroda
|
Barb0depalp
|
|
23DUTPK8048C1ZE
|
Material
|
1972
|
23DVQPS3246J1Z2
|
MS. SAI TRADING COMPANY
|
23DVQPS3246J1Z2_498098
|
Bank of India
|
BKID0008838
|
|
23DVQPS3246J1Z2
|
Material
|
1973
|
23DWJPP5262B1ZP
|
MS SUJAL CONSTRUCTION
|
23dwjpp5262b1zp_532882
|
Punjab National Bank
|
PUNB0683200
|
|
23DWJPP5262B1ZP
|
Material
|
1974
|
23DXRPS2140N1ZY
|
SISODIYA BUILDING MATERIALS
|
23859224804_494480
|
Bank of India
|
BKID0008828
|
|
23DXRPS2140N1ZY
|
Material
|
1975
|
23EAMPK0881F1ZQ
|
SHIV TRADERS
|
23EAMPK0881F1ZQ_504896
|
State Bank of India
|
SBIN0004567
|
|
23EAMPK0881F1ZQ
|
Material
|
1976
|
23EIPPK5124Q1ZP
|
PARTH CONSTRUCTION AND SERVICE
|
23eippk5124q1zp_541438
|
Bank of India
|
BKID0008813
|
|
23EIPPK5124Q1ZP
|
Material
|
1977
|
23EKHPP4240N1ZV
|
VIKAS TRADERS
|
23ekhpp4240N1zv_539474
|
UCO Bank
|
UCBA0002421
|
|
23EKHPP4240N1ZV
|
Material
|
1978
|
23ENGPP2283F1Z0
|
SHRIRAM ENTERPRISES
|
23ENGPP2283F1Z0_532394
|
State Bank of India
|
SBIN0004567
|
|
23ENGPP2283F1Z0
|
Material
|
1979
|
23EPSPS8527D1ZE
|
V.S.CONSTRUCTIONS
|
23EPSPS8527D1ZE_541246
|
Bank of Baroda
|
BARB0RAUIND
|
|
23EPSPS8527D1ZE
|
Material
|
1980
|
23EQCPK0978K2ZL
|
FAYYAZ SO ILIYAS KHAN
|
23EQCPK0978K2ZL_504142
|
Bank of India
|
BKID0009812
|
|
23EQCPK0978K2ZL
|
Material
|
1981
|
23EWOPP3953H1Z3
|
SHRI KRISHNA ENTERPRISES
|
23ewopp3953h1z3_540791
|
Canara Bank
|
CNRB0005678
|
|
23EWOPP3953H1Z3
|
Material
|
1982
|
23EYFPP7779Q1Z9
|
PANCHI CONSTRUCTION
|
23EYFPP7779Q1Z9_512868
|
Bank of India
|
BKID0008812
|
|
23EYFPP7779Q1Z9
|
Material
|
1983
|
23EZEPS6030K1Z7
|
OM CONSTRUCTION
|
23EZEPS6030K1Z7_526024
|
HDFC bank
|
HDFC0000908
|
|
23EZEPS6030K1Z7
|
Material
|
1984
|
23FNDPS8332C1Z3
|
SOLANKI CONSTRUTION
|
23fndps8332c1z3_526003
|
Punjab National Bank
|
PUNB0780300
|
|
23FNDPS8332C1Z3
|
Material
|
1985
|
23FQBPR9439C1ZQ
|
SONGARA CONSTRUCTION
|
23FQBPR9439C1ZQ_545504
|
Bank of Baroda
|
Barb0depalp
|
|
23FQBPR9439C1ZQ
|
Material
|
1986
|
23FQOPS8189F1Z1
|
YADAV SHRI KRISHI SEWA KENDRA
|
23499117655_494406
|
Bank of Maharastra
|
MAHB0000670
|
|
23FQOPS8189F1Z1
|
Material
|
1987
|
23FSYPS3475Q2ZC
|
SONGRA CONSTRUCTION
|
23539225127_495233
|
Bank of India
|
BKID0008838
|
|
23FSYPS3475Q2ZC
|
Material
|
1988
|
23FVPPS4932E1Z9
|
SHIVANSHI INFRA AND CONSTRUCTION
|
23fvpps4932e1z9_543925
|
HDFC bank
|
HDFC0003660
|
|
23FVPPS4932E1Z9
|
Material
|
1989
|
23GDKPP0303N1ZH
|
PATEL BULDING MATERIAL SUPPLIERS
|
23GDKPP0303N1ZH_545943
|
Bank of India
|
BKID0008830
|
|
23GDKPP0303N1ZH
|
Material
|
1990
|
23GNGPK3821J1Z0
|
SHIR SAI MARBLES AND CEREMIC GALLERY
|
23gngpk3821j1z0_538521
|
Bank of Baroda
|
BARB0PALDAX
|
|
23GNGPK3821J1Z0
|
Material
|
1991
|
23GRAPS7511B1Z4
|
BHAGYASHRI ASSOCIATES
|
23GRAPS7511B1Z4_528618
|
HDFC bank
|
HDFC0005149
|
|
23GRAPS7511B1Z4
|
Material
|
1992
|
23GSOPP7162N1ZV
|
KRISHNA HARDWARE
|
23gsopp7162n1zv_545859
|
IDFC Bank
|
IDFB0041261
|
|
23GSOPP7162N1ZV
|
Material
|
1993
|
23GTFPS9915A1ZL
|
JAY SHREE MAHANKAL TRADERS
|
23gtfps9915a1zl_527739
|
AXIS BANK
|
UTIB0001173
|
|
23GTFPS9915A1ZL
|
Material
|
1994
|
23GUKPS5992H1ZV
|
SUFI TRADERS
|
23029194914_488083
|
State Bank of India
|
SBIN0013660
|
|
23GUKPS5992H1ZV
|
Material
|
1995
|
23HCRPP5790L1ZM
|
SHESHNAG TRADERS NAGPUR
|
23HCRPP5790L1ZM_544701
|
Bank of India
|
BKID0008866
|
|
23HCRPP5790L1ZM
|
Material
|
1996
|
23HGVPS6482N1Z4
|
PAVITRA TRADERS
|
23HGVPS6482N1Z4_508643
|
IDBI Bank
|
IBKL0000053
|
|
23HGVPS6482N1Z4
|
Material
|
1997
|
23HOMPS6222D1ZV
|
DREAM CONSTRUCTION
|
23homps6222d1zv_538926
|
Canara Bank
|
CNRB0006057
|
|
23HOMPS6222D1ZV
|
Material
|
1998
|
23HPVPK2045LIZE
|
R K CONSTRUCTION
|
23HPVPK2045LIZE_540999
|
Indian Bank
|
IDIB000K708
|
|
23HPVPK2045LIZE
|
Material
|
1999
|
23KSZPK4572E1Z4
|
SHREE GURUKRIPA TRADERS RENUKA KANUNGO
|
23KSZPK4572E1Z4_541000
|
AXIS BANK
|
UTIB0001514
|
|
23KSZPK4572E1Z4
|
Material
|
2000
|
23LIQPS9680F1ZB
|
PATEL TRADERS
|
23LIQPS9680F1ZB_514060
|
AXIS BANK
|
UTIB0000650
|
|
23LIQPS9680F1ZB
|
Material
|
2001
|
23mp0902899
|
SOMAL SINGH THAKUR
|
23mp0902899
|
|
|
|
|
Material
|
2002
|
23MP0955200
|
Makbool Hussain Abdul Hussain
|
23MP0955200
|
District Central Cooperative Bank
|
|
|
|
Material
|
2003
|
23mp09a3851
|
ShriPal Sing Lalay Pal
|
23mp09a3851
|
|
|
|
|
Material
|
2004
|
23MP09M7595
|
RAJESH VERMA
|
23MP09M7595
|
|
SBIN0013306
|
|
|
Material
|
2005
|
23mp9cp7680
|
Bhole Kripa Tredars
|
23mp9cp7680
|
|
|
|
|
Material
|
2006
|
23MP9GE5354
|
ABDUL AASIF S/O A. AJEEJ
|
23MP9GE5354
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
2007
|
AAALJ0101B
|
CEO ZP Poorak Khata Indore
|
AAALJ0101B_532899
|
Bank of India
|
BKID0008825
|
|
|
Admin
|
2008
|
BPLJ00857D
|
MUKHYA KARYAPALAN ADHIKAARI JILA PANCHAYAT INDORE
|
BPLJ00857D_532800
|
Bank of India
|
BKID0008825
|
|
|
Admin
|