S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
.LXZ2521755
|
Mohan Senting and Goods, Pipariyakhurd
|
.LXZ2521755_457585
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
2
|
1207/9285/111/72
|
Sankarlala Chetram
|
1207928511172_511486
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
3
|
1211/10251/01924
|
Raiwabai
|
12111025101924_510708
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
4
|
1211/11/803/06/910
|
Radha sharma
|
12111180306910_510329
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
5
|
1211/11661/01391
|
Jairam
|
12111166101391_510707
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
6
|
1211/11661/01643
|
Laxminarayan
|
12111166101643_510706
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
7
|
1211/1169/007/17
|
Bhagchandr chourat
|
1211116900717_511811
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
8
|
1211/16681/01723
|
PARMESHWQR DAS PATEL
|
1211/16681/01723_396523
|
|
|
|
|
Material
|
9
|
2046/11309/00712
|
UMRAV AHIRWAR
|
2046/1130./00712_485242
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
10
|
2090/6946/9086
|
Rambharosh
|
209069469086_516060
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
11
|
21/30/4096
|
Savitri Bai Parname
|
21304096_513472
|
Bank of India
|
BKID0009057
|
|
|
Material
|
12
|
215418633308
|
Shersingh Yadav
|
215418633308_530374
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
13
|
23094200792
|
Rounak Associates
|
1732003/Seoni
|
|
|
|
|
Material
|
14
|
23169019427
|
vijay kumar
|
1732005/vk
|
|
|
|
|
Material
|
15
|
23214302673
|
Chourey Tredars
|
1732003/Gurra
|
|
|
|
|
Material
|
16
|
23216541892
|
Nilesh Yadav
|
1732003/Tp
|
|
|
|
|
Material
|
17
|
23223005535
|
ARIHANT METAL
|
1732001/ARIH
|
|
sbin0030474
|
|
|
Material
|
18
|
2328/6142/0574
|
Pooran
|
232861420574_516057
|
Bank of India
|
BKID0009057
|
|
|
Material
|
19
|
23284302586
|
Bhole Hardware
|
1732003/D/E
|
Allahabad Bank
|
ALLA0210375
|
|
|
Material
|
20
|
23324304123
|
lokesh sharma pip
|
1732006/lsp
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
21
|
23354202492
|
AMIT STEEL HOSHANGABAD MP
|
1732003/A.N.H
|
AXIS BANK
|
UTIB0000462
|
|
|
Material
|
22
|
23414202556
|
Rajput Treders
|
1732003/Dolari
|
|
|
|
|
Material
|
23
|
23594200614
|
SINGH&SONS
|
1732003/HBD
|
VIJAYA BANK
|
VIJB0007641
|
|
|
Material
|
24
|
23674200861
|
Jal Ambey Tredars
|
1732003/KoBaj
|
ICICI BANK
|
ICIC0000427
|
|
|
Material
|
25
|
23874200751
|
Abdullh Steel
|
1732003/HOS
|
|
|
|
|
Material
|
26
|
23894202389
|
lokesh traders hoshangabad
|
1732003/lokesh
|
|
|
|
|
Material
|
27
|
23934200524
|
Venkatesh Steels private bus stand Hoshangabad
|
1732003/venkat
|
Indian Bank
|
IDIB000H042
|
|
|
Material
|
28
|
23974300024
|
Badruddin Fateh Ali
|
1732003/Sarafa
|
|
|
|
|
Material
|
29
|
23AAAAA2006AAAA
|
SSSSS
|
MP32532222
|
Bank of India
|
BKID0009030
|
|
23AAAAA2006AAAA
|
Material
|
30
|
23AAJCB4286H1ZM
|
BAMBUSAA BLANCA PRIVATE LIMITED
|
AAJCB4286H_538646
|
Union Bank of India
|
UBIN0819093
|
|
23AAJCB4286H1ZM
|
Material
|
31
|
23AAJFN9237D1ZB
|
narmada agriculture industries hoshangabad
|
1732003/nara
|
Central Bank Of India
|
CBIN0280757
|
|
23AAJFN9237D1ZB
|
Material
|
32
|
23AARPA8603N1ZI
|
Gurunanak Steel
|
1732003/Itarsi
|
HDFC bank
|
HDFC0000773
|
|
23AARPA8603N1ZI
|
Material
|
33
|
23ABFPA4990F1ZZ
|
M/S Itarsi Sales
|
MP/29/224/501143_391495
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
34
|
23ACTPB2607B1Z8
|
Shri New Agrawal steel tradars itarsi
|
1732003/agrawa
|
State Bank of India
|
SBIN0030164
|
|
23ACTPB2607B1Z8
|
Material
|
35
|
23ADHPV8661N1ZO
|
BHAIYA LAL KUSHWAHA
|
CKG1421155_456270
|
Bank of India
|
BKID0009056
|
|
23ADHPV8661N1ZO
|
Material
|
36
|
23AHCPG2180Q1ZB
|
SHIVAM TRADERS
|
1732003/gokul
|
ICICI BANK
|
ICIC0000427
|
|
23AHCPG2180Q1ZB
|
Material
|
37
|
23AYBPD2101J1Z9
|
Vansh Traders
|
1732003/Loha
|
Bank of Maharastra
|
MAHB0001469
|
|
23AYBPD2101J1Z9
|
Material
|
38
|
23BCSPC8796G1Z3
|
SHUBHAM SINGH CHAUHAN
|
RBD3390416_498800
|
ICICI BANK
|
ICIC0000381
|
|
|
Material
|
39
|
23BFLPC2748JIZH
|
SAVITRI CONSTRATION BHADUGAON
|
BFLPC2748J_511234
|
Punjab National Bank
|
PUNB0244300
|
|
23BFLPC2748JIZH
|
Material
|
40
|
23BLLPP5417RIZF
|
JAY MATA DEE TRADERS BAKHEDI
|
IPC2212660_396524
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
41
|
23BONPS5400L1ZP
|
ANVI ASSOCIATES
|
MP32543009
|
Bank of Maharastra
|
MAHB0001469
|
|
23BONPS5400L1ZP
|
Material
|
42
|
245020574552
|
Prakash Chanrd
|
245020574552_510140
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
43
|
2467/6562/6591
|
Prahlad Sing Yadav
|
246765626591_516664
|
Bank of India
|
BKID0009057
|
|
|
Material
|
44
|
2605121001639
|
MR. BHAIYAJI PATEL VILL. AJABGOAN
|
2605121001639_457940
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
45
|
2636/7007/3230
|
Gulav Yadav
|
263670073230_523269
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
46
|
2658/4776/6873
|
Geetabai Mahesh
|
265847766873_517155
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
47
|
2798/8980/6703
|
Jeejan bai Basodi
|
279889806703_522184
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
48
|
2916/0244/3827
|
Bhagwatibai Nirdesh
|
291602443827_522181
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
49
|
303766372517
|
SHANTA BAI AHIRWAR
|
303766372517_526909
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
50
|
3061/1635/9038
|
Kodulal
|
306116359038_516052
|
Allahabad Bank
|
ALLA0213106
|
|
|
Material
|
51
|
306172894267
|
Gayaprasad Malviya
|
306172894267_511888
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
52
|
3078 12144065
|
ROHIT KUMAR
|
3078 12144065_396528
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
53
|
310132049309
|
Omkar
|
310132049309_530373
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
54
|
3379/7515/3500
|
Shambudayal Yadav
|
337975153500_516662
|
Central Bank Of India
|
CBIN0284742
|
|
|
Material
|
55
|
3564/5137/3650
|
Kamlabai Om Prekash
|
356451373650_517153
|
Bank of India
|
BKID0009057
|
|
|
Material
|
56
|
365762147449
|
Bheem raj Keer
|
365762147449_529993
|
Bank of India
|
BKID0009057
|
|
|
Material
|
57
|
367654148150
|
PARSARAM VISHWKARMA
|
367654148150_513902
|
UCO Bank
|
UCBA0002505
|
|
|
Material
|
58
|
3811 2886 5687
|
MUNIM
|
3811 2886 5687_439249
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
59
|
3826/0690/4262
|
Omprakash Yadav
|
382606904262_523268
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
60
|
3898/4030/7258
|
Amarchandr
|
389840307258_516063
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
61
|
3940/6983/1100
|
Chandrsekhar Saini
|
394069831100_529970
|
Bank of India
|
BKID0009030
|
|
|
Material
|
62
|
3959/5047/2071
|
Rajendr Kumar
|
395950472071_527318
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
63
|
3959/6829/6168
|
Pushiyabai Madan
|
395968296168_522183
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
64
|
3993/2326/7483
|
Satynarayan Yadav
|
399323267483_516582
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
65
|
407984036256
|
BHAGWATI BAI
|
407984036256_526935
|
Bank of India
|
BKID0009036
|
|
|
Material
|
66
|
4186 8494 3430
|
PAVAN KUMAR RAGHUWANSHI
|
4186 8494 3430_437926
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
67
|
451218375262
|
Jivanlal
|
451218375262_529936
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
68
|
4570 4154 1189
|
DAYACHARAN KIRAR
|
4570 4154 1189_413330
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
69
|
4642/1326/9756
|
Geetababa Kamlesh
|
464213269756_522179
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
70
|
464667170963
|
Satish Kumar
|
464667170963_527417
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
71
|
4786/2894/0952
|
Kailash Bhaiyalal
|
478628940952_516736
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
72
|
498088854532
|
Vijay shankar Yadav
|
498088854532_526519
|
State Bank of India
|
SBIN0000383
|
|
|
Material
|
73
|
5124/1114/3134
|
Jankibai
|
512411143134_526547
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
74
|
5168/7818/3941
|
Gangabai sankarlal
|
516878183941_516062
|
Central Bank Of India
|
CBIN0284742
|
|
|
Material
|
75
|
527964170481
|
Mahesh keer
|
527964170481_527381
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
76
|
530755442646
|
Makhan lal keer
|
530755442646_527383
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
77
|
533780438634
|
Gopal keer
|
533780438634_525185
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
78
|
5379/6404/5406
|
Mahendr singh Yadav
|
537964045406_516665
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
79
|
538256 732038
|
Kailash Yadav building material supiler
|
538256 732038_382049
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
80
|
5420/1921/2826
|
Mohan lal Dubey
|
542019212826_527069
|
Indian Bank
|
IDIB000H042
|
|
|
Material
|
81
|
5424/0469/2152
|
Ramsingh Pehlad
|
542404692152_516191
|
Indian Overseas Bank
|
IOBA0002416
|
|
|
Material
|
82
|
5519/4237/7770
|
Vimlesh Heeralal
|
551942377770_516737
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
83
|
5953/8498/4595
|
Bhagwatibai
|
595384985495_516067
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
84
|
6064/1801/8753
|
Urmila Vinod
|
606418018753_522180
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
85
|
610054284477
|
Deepak
|
610054284477_517072
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
86
|
610382464656
|
suraj Meea
|
610382464656_525576
|
Central Bank Of India
|
CBIN0284742
|
|
|
Material
|
87
|
639766906268
|
Rambharose
|
639766906268_529933
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
88
|
6410/1358/9209
|
Manoj Ramprada
|
641013589209_516058
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
89
|
6420/7640/6780
|
Munnalal jugal
|
642076406780_516738
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
90
|
6524/5114/2456
|
Bhudu singh
|
652451142456_522386
|
Bank of India
|
BKID0009057
|
|
|
Material
|
91
|
658574991625
|
Sukhdev Tiwari
|
658574991625_526515
|
Canara Bank
|
CNRB0002367
|
|
|
Material
|
92
|
669206709581
|
Anil Meena
|
669206709581_525577
|
Indian Bank
|
IDIB000H042
|
|
|
Material
|
93
|
6809/2881/4822
|
Govardhan mehra
|
680928814822_516667
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
94
|
681712028012
|
Panna lal
|
681712028012_525184
|
Bank of India
|
BKID0009057
|
|
|
Material
|
95
|
7287/0265/2457
|
Sunita Rajesh
|
728702652457_517154
|
Bank of India
|
BKID0009057
|
|
|
Material
|
96
|
745661345273
|
Sarswati
|
745661345273_526259
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
97
|
746177066324
|
argwal vastra bandar
|
746177066324_526282
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
98
|
761336880733
|
Bhaiya lal patel
|
761336880733_511891
|
Bank of India
|
BKID0009056
|
|
|
Material
|
99
|
761864089091
|
Satish kumar dayma
|
761864089091_529992
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
100
|
7668/0701/8084
|
Sunil kumar Yadav
|
766807018084_516581
|
Bank of India
|
BKID0009057
|
|
|
Material
|
101
|
7721/0941/6279
|
Dhanraj Ramdas
|
772109416279_516735
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
102
|
8050/2545/6636
|
Souradh sharma
|
805025456636_516666
|
State Bank of India
|
SBIN0012160
|
|
|
Material
|
103
|
810145237270
|
Rupes Puri
|
810145237270_526516
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
104
|
819357100090
|
RAJU GIR
|
819357100090_525188
|
Bank of India
|
BKID0009056
|
|
|
Material
|
105
|
829995297667
|
Manmohan Tiwari
|
829995297667_526521
|
State Bank of India
|
SBIN0000383
|
|
|
Material
|
106
|
8615/8235/3276
|
Jagdeesh ballvi
|
861582353276_524051
|
Bank of India
|
BKID0009057
|
|
|
Material
|
107
|
862051366118
|
Krishna Kumar Nibhohra
|
862051366118_507231
|
Bank of Baroda
|
BARB0PIPHOS
|
|
|
Material
|
108
|
867852035441
|
Kamlabai Uike
|
867852035441_530946
|
Bank of India
|
BKID0009057
|
|
|
Material
|
109
|
8732/0635/8226
|
Chimanlal Jagram
|
873206358226_516193
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
110
|
8851/0608/0220
|
Resham bai mathra
|
885106080220_522182
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
111
|
8856922 37030
|
BALAJI PHOTO COPY CENTER KESLA
|
8856922 37030_413294
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
112
|
885692237030
|
BALAJI PHOTO COPY
|
885692237030_414197
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
113
|
906280284191
|
Chandan
|
906280284191_529935
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
114
|
911850486260
|
SHOBHA BAI
|
911850486260_528047
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
115
|
9126/8032/9476
|
Sahab singh Thakur
|
912680329476_526018
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
116
|
914363786446
|
Suresh Meena
|
914363786446_525578
|
Canara Bank
|
CNRB0002367
|
|
|
Material
|
117
|
91939442 0210
|
MAA BIJASEN MOBILE AND PHOTOCOPY
|
91939442 0210_414201
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
118
|
923170332187
|
GoreLal Raghuwanshi
|
923170332187_524293
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
119
|
935082068539
|
Jiwan yadav
|
935082068539_528935
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
120
|
937714427466
|
SAROJ GOUND THAKUR
|
937714427466_526933
|
Punjab National Bank
|
PUNB0081800
|
|
|
Material
|
121
|
970823598733
|
Chandan singh
|
970823598733_528936
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
122
|
9782 4381 6141
|
RITESH KATKVATAR
|
9782 4381 6141_447915
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
123
|
9925/9390/4747
|
Radhabai Rambharosh
|
992593904747_517156
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
124
|
994106341127
|
Omprakash sharma
|
994106341127_511889
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
125
|
995744938471
|
Parasram Mishrilal
|
995744938471_530355
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
126
|
AAATB6196L
|
KRISHI VIGYAN KENDRA BANKHEDI
|
AAATB6196L_516611
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
127
|
AABTC4042K
|
R SETI NARMADAPURAM
|
AABTC4042K_542421
|
Central Bank Of India
|
CBIN0280757
|
|
|
Admin
|
128
|
AACCM0330Q
|
MP State Agro Ind. Dev Corpn Hoshangabad
|
AACCMO330Q_526290
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
129
|
AASPA1794P
|
VIRENDRA KUMAR AGARWAL
|
AASPA1794P_486738
|
Punjab & Sind Bank
|
PSIB0000337
|
|
|
Material
|
130
|
AAXAS0644L
|
SHREYA TRADERS PIPARIYA
|
AAXAS0644L_502369
|
Bank of India
|
BKID0009036
|
|
|
Material
|
131
|
ABMPY2828F
|
ANIL KUMAR YADAV NARMADAPURAM
|
ABMPY2828F_537991
|
State Bank of India
|
SBIN0000383
|
|
|
Admin
|
132
|
ABQPY6900L
|
BADRIPRASAD YADAV
|
315579223567_529795
|
Indian Overseas Bank
|
IOBA0002416
|
|
|
Material
|
133
|
ACCPT8799B
|
TIWARI DIGITAL PHOTO STUDIO
|
ACCPT8799B_538512
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
134
|
ACFPM6220M
|
manmohan fatlizer nd camical
|
314540391772_526281
|
IDFC Bank
|
IDFB0041103
|
|
|
Material
|
135
|
ACFPY2855C
|
NEETIRAJ YADUWANSHI
|
ACFPY2855C_457077
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
136
|
AEJPS6638B
|
Santosh Supplier Sukhtawa
|
AEJPS6638B_512200
|
ICICI BANK
|
ICIC0000381
|
|
|
Material
|
137
|
AFNPE3277P
|
Harnam Sing Evne
|
AFNPE3277P_538602
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
138
|
AFWPG7636M
|
OM SAI ASSOCIATES PROP HEMANT KUMAR GOSWAMI
|
AFWPG7636M_522674
|
Bank of Maharastra
|
MAHB0001469
|
|
|
Material
|
139
|
AGCPH9170N
|
HEMENT BUILDING MATERIAL SUPLAYER HOSHANGABAD
|
AGCPH9170N_524963
|
Indian Overseas Bank
|
IOBA0002416
|
|
|
Material
|
140
|
AGHPT9812C
|
ABHISHEK TIWARI
|
AGHPT9812C_542363
|
Punjab National Bank
|
PUNB0200900
|
|
|
Admin
|
141
|
AHAPM2479G
|
MAHADEV TRADERS SHOBHAPUR
|
AHAPM2479G_514852
|
Bank of India
|
BKID0009058
|
|
|
Material
|
142
|
AHCPR2139Q
|
CEO JANPAD PANCHAYAT PIPARIYA
|
AHCPR2139Q_490278
|
Central Bank Of India
|
CBIN0283243
|
Exempted and Approved
|
|
Material
|
143
|
AHQPU8272M
|
LAXMAN UIKEY
|
AHQPU8272M_544597
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
144
|
AKFPY9423L
|
RAMADHAR YADAV
|
LXZ1282656_381928
|
Bank of India
|
BKID0009081
|
|
|
Material
|
145
|
AKYPU4231D
|
Uikey Construction mandikhoh Morpani
|
AKYPU4231D_529766
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
146
|
ALHPL2478B
|
ROHIT CHHAGANLAL LOWANSHI BARAKHADKALA S.M.
|
RBD2944809_530576
|
Bank of India
|
BKID0009039
|
|
|
Material
|
147
|
ALSPC5086H
|
OMKAR HOTEL NARMADAPURAM
|
ALSPC5086H_542625
|
State Bank of India
|
SBIN0000383
|
|
|
Admin
|
148
|
ANGPU9200R
|
BANTI UIKEY
|
ANGPU9200R_544599
|
Bank of Baroda
|
BARB0VJITAR
|
|
|
Material
|
149
|
ANNPA6304J
|
NARMADA PRASAD SO HARISHING
|
ANNPA6304J_521307
|
Bank of India
|
BKID0009058
|
|
|
Material
|
150
|
AOBPY3447G
|
KUNDAN TULSIRAM YADUWANSHI RUPADEH S.M.
|
AOBPY3447G_530905
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
151
|
AONPV3179A
|
VIVIEK MALVIYA
|
AONPV3179A_536376
|
State Bank of India
|
SBIN0003494
|
|
|
Admin
|
152
|
APAPU6569B
|
DHANVANTI BAI UIKEY
|
486774756934_530944
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
153
|
AQMPR3742E
|
LAXMI NARAYAN RAGHUWANSHI
|
AQMPR3742E_541055
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
154
|
AQNPY6499E
|
SHYAMNARAYAN YADAV
|
ZYP3125184_514167
|
Bank of India
|
BKID0009081
|
|
|
Material
|
155
|
AQQPG0746B
|
Arun Gour
|
AQQPG0746B_509803
|
State Bank of India
|
SBIN0017810
|
|
|
Material
|
156
|
AQUPY7888N
|
RAJKUMAR YADAV
|
AQUPY7888N_513645
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
157
|
AQVPD6561C
|
SATISH DUBEY
|
839110518059_527074
|
State Bank of India
|
SBIN0001630
|
|
|
Material
|
158
|
ARJPN8592L
|
Bijendra Naga, bulding material supp. - chandon
|
ARJPN8592L_489441
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
159
|
ASAPT0098B
|
SMTI ANJU TRIPATHI TRAVELS
|
ASAPT0098B_534310
|
Indian Overseas Bank
|
IOBA0003536
|
|
|
Material
|
160
|
ASJPY7102N
|
SHIVRAM YADAV
|
ASJPY7102N_539290
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
161
|
ATFPY7178K
|
SANJAY KRIPARAM YADUWANSHI JHILLAI S.M.
|
ATFPY7178K_528531
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
162
|
ATIPG4420F
|
SANJAY KUMAR GOUR
|
ATIPG4420F_547869
|
Bank of India
|
BKID0009083
|
|
|
Material
|
163
|
ATRPY1686L
|
RANJEET
|
541260756782_524061
|
Bank of India
|
BKID0009057
|
|
|
Material
|
164
|
ATWPC4465G
|
PUSHPENDRA SINGH CHOUHAN
|
ATWPC4465G_521263
|
State Bank of India
|
SBIN0000383
|
|
|
Material
|
165
|
AUSPM7272Q
|
surbhi photocopy and telecom center
|
AUSPM7272Q_536420
|
Bank of India
|
BKID0009056
|
|
|
Admin
|
166
|
AVYPY2420R
|
LAXMI BAI YADAV PIPARIYA NARMADAPURAM
|
AVYPY2420R_540273
|
State Bank of India
|
SBIN0000453
|
|
|
Admin
|
167
|
AXGPC4991D
|
RAKESH KUMAR CHOUDHRI
|
AXGPC4991D_526550
|
AXIS BANK
|
UTIB0000462
|
|
|
Material
|
168
|
AYBPB1028N
|
BANJARA TRADERS ITARSI
|
ZLA2700235_531265
|
Canara Bank
|
CNRB0017790
|
|
|
Material
|
169
|
AZOPA8925B
|
AVINASH KAVDE
|
AZOPA8925B_548305
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
170
|
BBFPS9216R
|
Rajeev Sukla
|
BBFPS9216R_502683
|
AXIS BANK
|
UTIB0000462
|
|
|
Material
|
171
|
BDZPN0975J
|
SRI JAINARAYAN NAYAK
|
MP29224498034_511211
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
172
|
BFLPT4552D
|
JAYNARAYAN JAGANNATH GURANJGHAT SEONIMALWA
|
MP/29/225/429048_457002
|
Bank of India
|
BKID0009039
|
|
|
Material
|
173
|
BGBPK3851P
|
CHANDRASHEKHAR RADHESHYAM KARGWAL RUPADEH S.M.
|
BGBPK3851P_530761
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
174
|
BGEPC8948Q
|
VISHAL CHOURASIYA TRAVELS
|
BGEPC8948Q_535334
|
AXIS BANK
|
UTIB0000462
|
|
|
Admin
|
175
|
BGXPC7294J
|
Hemraj Chandrwanshi
|
BGXPC7294J_510304
|
Syndicate Bank
|
SYNB0007791
|
|
|
Material
|
176
|
BHAPC9809F
|
RAMDAS CHOUHAN
|
LXZ2020204_517125
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
177
|
BHPPT0971E
|
RAJESH KUMAR THAKUR
|
CKG1193549_459653
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
178
|
BITPR9986G
|
A AND R CONSTRUCTION
|
BITPR8986G_529964
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
179
|
BIYPL9919E
|
ROOPSINGH LEELADHAR LUNIYA SHIVPUR S.M.
|
MP29225234273_522220
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
180
|
BJJPP5828A
|
Shree Ram Earth Movers, sukhtawa
|
BJJPP5828A_521638
|
AXIS BANK
|
UTIB0000656
|
|
|
Material
|
181
|
BJTPV2894N
|
RAJENDRA VISHWKARMA
|
MYZ0334938_503573
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
182
|
BKYPN8515Q
|
LAXMINARAYAN KUSHWAHA
|
342715020467_526279
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
183
|
BLMPA7144K
|
VASTI ELECTRICALS
|
BLMPA7144K_537487
|
Punjab National Bank
|
PUNB0794900
|
|
|
Admin
|
184
|
BLWPB9585P
|
Barelal Kumre
|
MP/29/224/534914_381922
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
185
|
BMCPP1279F
|
Anurag Patel
|
LWH1611565_513691
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
186
|
BMSPY3991B
|
JEEVAN LAL YADAV
|
229201802348_529796
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
187
|
BNJPN8260J
|
AKHILESH NAGWANSHI
|
BNJPN8260J_499953
|
Bank of India
|
BKID0009056
|
|
|
Material
|
188
|
BNKPK8316F
|
RAJKUMAR KESHWANI BUILDING MATERIAL SUPPLIER
|
BNKPK8316F_507821
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
189
|
BOAPB8153E
|
CHANDRASHEKHAR MUNNALAL BATHAV BARASEL S.M.
|
BOAPB8153E_528269
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
190
|
BOLC02342E
|
MUKHYA KARYAPALAN ADHIKARI JANPAD NARMADAPURAM
|
BOLC02342E_542391
|
Bank of India
|
BKID0009030
|
|
|
Admin
|
191
|
BPHPY1832H
|
SHYAAM SINGH YADAV
|
960635833395_529797
|
State Bank of India
|
SBIN0007141
|
|
|
Material
|
192
|
BPJPY6719R
|
KALA BAI YADAV
|
BPJPY6719R_543390
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
193
|
BPLAO4030F
|
JANPAD PANCHAYAT KESLA, DIST-HOSHANGABAD
|
BPLAO4030F_490274
|
State Bank of India
|
SBIN0003494
|
Exempted and Approved
|
|
Material
|
194
|
BPLB03270B
|
CEO JANPAD PANCHAYAT SEONI MALWA
|
BPLB03270B_490277
|
Central Bank Of India
|
CBIN0283381
|
Exempted and Approved
|
|
Material
|
195
|
BPLC00885D
|
CEO JANPAD PANCHAYAT SOHAGPUR
|
BPLC00885D_490219
|
Punjab National Bank
|
PUNB0794900
|
Exempted and Approved
|
|
Material
|
196
|
BPLCO2342E
|
CEO JANPAD HOSHANGABAD
|
BPLCO2342E_490259
|
Bank of Baroda
|
BARB0HOSHAN
|
Exempted and Approved
|
|
Material
|
197
|
BPLD01233B
|
SANCHALAK UDYANIKI AVAM PRAKSHETRA VANIKI
|
BPLD01233B_526234
|
Bank of India
|
BKID0009001
|
|
|
Material
|
198
|
BPLD02980F
|
CEO JANPAD PANCHAYAT BABAI
|
BPLD02980F_490257
|
Punjab National Bank
|
PUNB0693700
|
Exempted and Approved
|
|
Material
|
199
|
BPLM06994B
|
MP STATE EMPLOYMENTGURANTEE COUNCIL
|
BPLM06994B_482729
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
200
|
BPLM07571E
|
CEO J P BANKHEDI DIST hoshangabad
|
BPLM07571E_494369
|
Central Bank Of India
|
CBIN0283679
|
Exempted and Approved
|
|
Material
|
201
|
BPLPC5923B
|
RAJESH CHOUDHRY
|
BPLPC5923B_512769
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
202
|
BPLZ00021A
|
ZILA PANCHAYAT HOSHANGABAD
|
BPLZ00021A_482979
|
Central Bank Of India
|
CBIN0280757
|
Exempted and Approved
|
|
Material
|
203
|
BQAPH2745A
|
HIRALAL
|
MP/29/224/546643_487703
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
204
|
BSGPG4596Q
|
VINOD KUMAR GOUR
|
BSGPG4596Q_512265
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
205
|
BSHPP0717R
|
GIRJA SHANKAR PRAJAPATI
|
BSHPP0717R_524125
|
HDFC bank
|
HDFC0000773
|
|
|
Material
|
206
|
BSSPM6731P
|
RADHESHYAM
|
BSSPM6731P_538490
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
207
|
BUBPT6766Q
|
SAVITA THAKARE
|
BUBPT6766Q_545794
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
208
|
BWOPB8659R
|
RAVENDRA BANIYA
|
BWOPB8659R_527618
|
Bank of India
|
BKID0009083
|
|
|
Material
|
209
|
BYJPP6103P
|
DEVENDRA PURI BANKHEDI
|
BYJPP6103P_512546
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
210
|
BYRPA6121K
|
MAYANK AGRAWAL PIPALIYAKALA S.M.
|
BYRPA6121K_503740
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
211
|
BYS4602496
|
NARMADI VIJAY SUNANIYA SOYAT S.M.
|
BYS4602496_526373
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
212
|
CAZPP4306H
|
SURESH KUMAR PRAJAPATI
|
LWH1252378_455758
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
213
|
CBXPG1174P
|
MALKHAN SINGH
|
ZYP2792117_491859
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
214
|
CDFPM7127L
|
SANTOSH KLUMAR MALVIYA
|
MP/29/224/528057_390878
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
215
|
CEBPC1621J
|
SHUBHAM CHATURVEDI
|
352765847896_531683
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
216
|
CFHPC8960D
|
RAJENDRA KUMAR
|
CFHPC8960D_515715
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
217
|
CGSPR6515B
|
SHAITAN SINGH DHAN SINGH RAJPUT NIPANIYA S.M.
|
CGSPR6515B_526269
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
218
|
CJKPA9008B
|
Rashid Bilding Matairel
|
CJKPA9008B_504339
|
Central Bank Of India
|
CBIN0284742
|
|
|
Material
|
219
|
CJWPV8971L
|
VINOD DHURVEY
|
CJWPV8971L_548303
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
220
|
CKG0004960
|
MR. UTTAM SINGH SO JAGDEESH PURVIYA
|
CKG0004960_457295
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
221
|
CKG0029793
|
MR. SANTOSH KUMAR PATEL VILL. CHANDERI
|
CKG0029793_457308
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
222
|
CKG0045534
|
MR. RAMKRISHNA PATEL
|
CKG0045534_460158
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
223
|
CKG0122994
|
Chatar Singh
|
CKG0122994_504031
|
Central Bank Of India
|
CBIN0284742
|
|
|
Material
|
224
|
CKG0182550
|
MR. PANNILAL PRAJAPATI VILL. KISHANPUR
|
CKG0182550_458565
|
Bank of India
|
BKID0009056
|
|
|
Material
|
225
|
CKG0182865
|
BINIYA BAI WO HARIPRASAD
|
CKG0182865_522484
|
Bank of India
|
BKID0009056
|
|
|
Material
|
226
|
CKG0182980
|
MUNNI BAI
|
CKG0182980_522485
|
Bank of India
|
BKID0009056
|
|
|
Material
|
227
|
CKG0225755
|
MR. BAHADUR SINGH PATEL
|
CKG0225755_459651
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
228
|
CKG0226555
|
MR. BALIRAM AHIRWAR SO CHANDAN SINGH VIL. AKOLA
|
CKG0226555_457313
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
229
|
CKG0226613
|
MR. TULSIRAM AHIRWAR
|
CKG0226613_383185
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
230
|
CKG0227868
|
SURENDRA SINGH S/O KAMAL SINGH THAKUR
|
CKG0227868_382323
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
231
|
CKG0233908
|
DOULATRAM AHIRWAR
|
CKG0233908_525208
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
232
|
CKG0372474
|
SANTOSH SHROTI B M SUPLIYARS HBD
|
CKG0372474_449418
|
State Bank of India
|
SBIN0030226
|
|
|
Material
|
233
|
CKG05733765
|
SHIV PRASAD
|
CKG05733765_512544
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
234
|
CKG0671271
|
RAMESH KUMAR AHIRWAR
|
CKG0671271_382282
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
235
|
CKG0679050
|
CHHAGAN LAL AHIRWAR
|
CKG0679050_512558
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
236
|
CKG0685974
|
KRISHN KUMAR UIKE
|
CKG0685974_512541
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
237
|
CKG0749481
|
MR. JAGDEESH PRASAD AHIRWAR/BATANI LAL AHIRWAR
|
CKG0749481_443269
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
238
|
CKG0757609
|
RAMSAWRUP
|
CKG0757609_513173
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
239
|
CKG0792788
|
OMPRAKASH PATEL
|
CKG0792788_486408
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
240
|
CKG0810549
|
Mr.KRISHANA KUMAR PATEL GRAM REWAMOHARI
|
CKG0810549_429005
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
241
|
CKG0836619
|
RAJENDRA KUMAR MALVIYA
|
CKG0836619_516325
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
242
|
CKG1119635
|
Rajeshwari Prasad
|
CKG1119635_507534
|
Union Bank of India
|
UBIN0561312
|
|
|
Material
|
243
|
CKG1171024
|
NEERAJ BUILDING MATERIYAL SUP
|
CKG1171024_458838
|
Bank of Baroda
|
BARB0HOSHAN
|
|
|
Material
|
244
|
CKG1179332
|
MR. MOHAN SINGH PRAJAPATI GP SOSARKHEDA
|
CKG1179332_484000
|
State Bank of India
|
SBIN0001124
|
Exempted and Approved
|
|
Material
|
245
|
CKG1183813
|
MR. BRAJESH KUMAR PATEL VILL.DHIKWADA
|
CKG1183813_457946
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
246
|
CKG1186188
|
MR. VINOD KUMAR S/O GOBARDHAN
|
CKG1186188_459650
|
Bank of India
|
BKID0009056
|
|
|
Material
|
247
|
CKG1186311
|
SARVAN SINGH AHIRWAR
|
CKG1186311_522481
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
248
|
CKG1186322
|
MUKESH AND SUNITA AMARWANSHI
|
CKG1186322_522491
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
249
|
CKG1187392
|
RAJESH KUMAR SHUKLA
|
CKG1187392_493330
|
State Bank of India
|
SBIN0017811
|
|
|
Material
|
250
|
CKG1187772
|
RADHESHYAM AHIRWAR
|
CKG1187772_493329
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
251
|
CKG1188374
|
ASHARAM GUJAR
|
CKG1188374_516073
|
Bank of India
|
BKID0009058
|
|
|
Material
|
252
|
CKG1188375
|
ASHARAM GUJAR SO MALAKJI
|
CKG1188375_529608
|
Bank of India
|
BKID0009058
|
|
|
Material
|
253
|
CKG1188556
|
MR. BAHADUR SINGH GUJAR VILL. MAHUAKHEDAKALA
|
CKG1188556_460760
|
CORPORATION BANK
|
CORP0001414
|
|
|
Material
|
254
|
CKG1189638
|
MR. GOVIND SINGH PATEL
|
CKG1189638_460164
|
State Bank of India
|
SBIN0001630
|
|
|
Material
|
255
|
CKG1191170
|
BRAJ MOHAN PERSAI
|
CKG1191170_494026
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
256
|
CKG1194638
|
MR. SANJAY KUMAR SAHU VILL. SHOBHAPUR
|
CKG1194638_457294
|
CORPORATION BANK
|
CORP0001414
|
|
|
Material
|
257
|
CKG1203124
|
MUNNI BAI
|
CKG1203124_512553
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
258
|
CKG1203934
|
CHHOTELAL
|
CKG1203934_512537
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
259
|
CKG1204163
|
VINITA BAI DHOBI
|
CKG1204163_512542
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
260
|
CKG1210962
|
TUKARAM MALVIY
|
CKG1210962_512551
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
261
|
CKG1220094
|
MAHESH SO BADAMI LAL
|
CKG1220094_521250
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
262
|
CKG1221290
|
RAMESH PRAJAPARI
|
CKG1221290_516074
|
Punjab National Bank
|
PUNB0794900
|
|
|
Material
|
263
|
CKG1221498
|
MUNIM SINGH RAGHUVANSHI
|
CKG1221498_490559
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
264
|
CKG1225614
|
DINESH KUMAR RAGHUVANSHI
|
CKG1225614_490560
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
265
|
CKG1226298
|
MANOHAR AHIRWAR SO MANIRAM
|
CKG1226298_525164
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
266
|
CKG1226415
|
POORAN SINGH SO KAMAL SINGH
|
CKG1226415_525163
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
267
|
CKG1226646
|
GENDALAL AHIRWAR
|
CKG1226646_522526
|
Bank of India
|
BKID0009056
|
|
|
Material
|
268
|
CKG1226828
|
MR.BATANI LAL AHIRWAR VILL. KARANPUR
|
CKG1226828_422286
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
269
|
CKG1228204
|
MR. BHABHUTI SINGH VILL. AAMDEHI
|
CKG1228204_422312
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
270
|
CKG1234475
|
LAL SAHAB
|
CKG1234475_513168
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
271
|
CKG1234764
|
MR. DEEPAK KUMAR CHHABARIYA SOHAGPUR
|
CKG1234764_485011
|
State Bank of India
|
SBIN0001124
|
Exempted and Approved
|
|
Material
|
272
|
CKG1260702
|
JAYSWAL CEMENT RING&POLE UDYOG
|
CKG1260702_430977
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
273
|
CKG1337104
|
MR. REVA PRASAD KUSHWAH / GOPAL PRASAD KUSHWAH
|
CKG1337104_443270
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
274
|
CKG1340033
|
GIRJA PRASAD
|
CKG1340033_513167
|
Bank of India
|
BKID0009056
|
|
|
Material
|
275
|
CKG1340843
|
NANAKRAM
|
CKG1340843_513172
|
Bank of India
|
BKID0009056
|
|
|
Material
|
276
|
CKG1341148
|
LALIT KUAMR
|
CKG1341148_513165
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
277
|
CKG1341965
|
BHAIJI PATEL
|
CKG1341965_508254
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
278
|
CKG1343847
|
MR. MANOJ KUMAR PARSAI VILL. PARSAI PIPARIYA
|
CKG1343847_431124
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
279
|
CKG1345115
|
AKHLESH SO KOMAL SINGH AHIRWAR
|
CKG1345115_521306
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
280
|
CKG1345123
|
RAJIYA BEE
|
CKG1345123_521027
|
Bank of India
|
BKID0009056
|
|
|
Material
|
281
|
CKG1345128
|
KAMOD SINGH AHIRWAR
|
CKG1345128_522135
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
282
|
CKG1345154
|
RAMKARAN AHIRWAR SO CHHOTELAL
|
CKG1345154_522134
|
Bank of India
|
BKID0009056
|
|
|
Material
|
283
|
CKG1345198
|
BHAGWANDAS DHANUK
|
CKG1345198_522132
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
284
|
CKG1352608
|
SHARIF KHAN SO MAHMOOD KHAN
|
CKG1352608_383174
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
285
|
CKG1412303
|
MR. NAIT SINGH PATEL
|
CKG1412303_438292
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
286
|
CKG1412304
|
NET SHING
|
CKG1412304_500263
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
287
|
CKG1413970
|
KAMAL KISHOR SAHU
|
CKG1413970_427586
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
288
|
CKG1414168
|
MR.NARENDRA PURVIYA GP UTIYASHANKAR
|
CKG1414168_457331
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
289
|
CKG1414200
|
MR. SUNIL KUMAR GP UTISHANKAR
|
CKG1414200_477035
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
290
|
CKG1414317
|
HARPRASAD KAHAR
|
CKG1414317_515965
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
291
|
CKG1420132
|
RAGHGHO JI AHIRWAR
|
CKG1420132_522527
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
292
|
CKG1423797
|
MR. SUNIL KUMAR RAGHUWANSHI
|
CKG1423797_459656
|
Bank of India
|
BKID0009056
|
|
|
Material
|
293
|
CKG1424035
|
MR. VINOD KUMAR PURVIYA
|
CKG1424035_459652
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
294
|
CKG1424647
|
BHAIRO SINGH THAKUR S/O SHANKAR SINGH THAKUR
|
CKG1424647_382319
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
295
|
CKG2001592
|
SUNIL KUMAR
|
CKG2001592_526797
|
Bank of India
|
BKID0009058
|
|
|
Material
|
296
|
CKG2021582
|
DIVYA SHAKTI ENTERPRISES
|
CKG2021582_439221
|
IDBI Bank
|
IBKL0001290
|
|
|
Material
|
297
|
CKG2054377
|
RUSTAM SINGH PATEL VILL. BHILADIYA
|
CKG2054377_429864
|
CORPORATION BANK
|
CORP0001414
|
|
|
Material
|
298
|
CKG2054393
|
MR. HAKAM SINGH GUJAR
|
CKG2054393_460160
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
299
|
CKG2066082
|
DEVI SINGH S/O RUSTAM SINGH PATEL
|
CKG2066082_491020
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
300
|
CKG2080331
|
MISHRILAL PAL
|
CKG2080331_531260
|
Bank of India
|
BKID0009056
|
|
|
Material
|
301
|
CKG2081172
|
MR. KHAYALI RAM SARATHE S/O KUNNULAL SARATHE
|
MP05 AG 3558_434199
|
Bank of India
|
BKID0009056
|
|
|
Material
|
302
|
CKG2081388
|
RAJA PAAL
|
CKG2081388_410602
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
303
|
CKG2081768
|
HEERALAL PAL
|
CKG2081768_531259
|
Bank of India
|
BKID0009056
|
|
|
Material
|
304
|
CKG2096204
|
MR. SURESH KUMAR SAHU NIMANMUDA
|
CKG2096204_429917
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
305
|
CKG2096485
|
MR. RADHE PURI GOSWAMI S.O. MADAN PURI
|
CKG2096485_438296
|
Bank of India
|
BKID0009056
|
|
|
Material
|
306
|
CKG2105179
|
UPSANCHALAK UDYAN HOSHANGABAD
|
CKG2105179_448090
|
Indian Bank
|
IDIB000H042
|
|
|
Material
|
307
|
CKG2114734
|
VISHWA KARMA ENGINEERING WORK
|
CKG2114734_425416
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
308
|
CKG2115590
|
MR. DALCHAND PATELS/O HARNAM SINGH GP KISHANPUR
|
CKG2115590_483248
|
Bank of India
|
BKID0009056
|
|
|
Material
|
309
|
CKG2115822
|
MAMTA AHIRWAR
|
CKG2115822_522486
|
Bank of India
|
BKID0009056
|
|
|
Material
|
310
|
CKG2117145
|
BALRAM
|
CKG2117145_526802
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
311
|
CKG2117497
|
MR. SALIKRAM S/O BALARAM
|
CKG2117497_434358
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
312
|
CKG2117554
|
MR. HARGOVIND PATEL S/O KARAN SINGH PATEL
|
CKG2117554_434352
|
Bank of India
|
BKID0009056
|
|
|
Material
|
313
|
CKG2117901
|
GANGARAM HARIJAN
|
CKG2117901_522483
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
314
|
CKG2130870
|
MR.PADAM SINGH AHIRWARS/OSUKHRAM AHIRWAR
|
CKG2130870_459654
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
315
|
CKG2141133
|
RAMMILAN GUJAR
|
CKG2141133_511577
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
316
|
CKG2142263
|
MR. LAKHAN LAL KUSHWAH / NANHE BHAIYA KUSHWAH
|
CKG2142263_443273
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
317
|
CKG2155570
|
KAILASH KUMAR SO SHIVDEEN MAHUAKHEDAKHURD
|
CKG2155570_428206
|
Bank of India
|
BKID0009056
|
|
|
Material
|
318
|
CKG2165793
|
GAYAPRASAD MALVIYA
|
CKG2165793_514319
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
319
|
CKG2167971
|
NARESH KUMAR PATEL
|
CKG2167971_500503
|
Development Credit Bank Ltd.
|
DCBL0000106
|
|
|
Material
|
320
|
CKG2168599
|
SOHAN LAL KATIYA
|
CKG2168599_522495
|
Bank of India
|
BKID0009056
|
|
|
Material
|
321
|
CKG2171023
|
TARVAR SING PATEL
|
CKG2171023_528214
|
Punjab National Bank
|
PUNB0794900
|
|
|
Material
|
322
|
CKG2171064
|
NARMADA PRASAD SO NANAKRAM
|
CKG2171064_528211
|
Bank of India
|
BKID0009058
|
|
|
Material
|
323
|
CKG2171460
|
GOVIND SO MAHESH KUMAR PATEL
|
CKG2171460_528212
|
Bank of India
|
BKID0009058
|
|
|
Material
|
324
|
CKG2171528
|
BHAGWAN SINGH PATEL
|
CKG2171528_528216
|
Punjab National Bank
|
PUNB0794900
|
|
|
Material
|
325
|
CKG2185106
|
MR. RAJARAM KUSHWAHA GP AJNERI
|
CKG2185106_457312
|
Bank of India
|
BKID0009036
|
|
|
Material
|
326
|
CKG2194660
|
MUNNALAL YADAV
|
CKG2194660_513199
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
327
|
CKG2194710
|
RADHESHYAM PATEL
|
CKG2194710_489460
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
328
|
CKG2218145
|
RAMDASH SO JUGRAJ SINGH
|
CKG2218145_509723
|
Bank of India
|
BKID0009056
|
|
|
Material
|
329
|
CKG2218248
|
MR LALA SAHAB RAGHUWANSHI
|
CKG2218248_509695
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
330
|
CKG2218295
|
JAGDUSH KUMAR VISHWAKARMA
|
CKG2218295_509722
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
331
|
CKG2231330
|
RAMKRIPA B&M SAP.ROHNA
|
CKG2231330_423201
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
332
|
CKG2248730
|
BHUIRE LAL PARTE S/O SABBU LAL PARTE
|
CKG2248730_382265
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
333
|
CKG2283638
|
MR. OMPRAKASH SHARMA VILL. KHAPARIYA AJABGOAN
|
CKG2283638_457942
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
334
|
CKG2289825
|
RADHESHAYAM GUJAR
|
CKG2289825_396103
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
335
|
CKG2302958
|
MR. OMKAR MALVIYA S/O MOTILAL MALVIYA
|
CKG2302958_434342
|
Bank of India
|
BKID0009056
|
|
|
Material
|
336
|
CKG2302974
|
MR. GOVARDHAN MALVIYA S/O JAGANNATH MALVIYA
|
CKG2302974_434347
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
337
|
CKG2303014
|
MR. MANIRAM PALI S/O SHIVPRASAD PALI
|
CKG2303014_434206
|
Bank of India
|
BKID0009056
|
|
|
Material
|
338
|
CKG2312437
|
MR. JAMNA PRASAD MOURYA / GAJRAJ SINGH MOURYA
|
CKG2312437_443271
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
339
|
CKG2316032
|
MR. RAMNARAYAN PATEL SO NIMCHAND G.P. BARANGI
|
CKG2316032_457277
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
340
|
CKG2319648
|
RAMCHARAN AHIRWAR
|
CKG2319648_512540
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
341
|
CKG2403848
|
KAMLESH PARTE
|
CKG2403848_513169
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
342
|
CKG2405470
|
DINESH MEENA
|
CKG2405470_514269
|
State Bank of India
|
SBIN0007141
|
|
|
Material
|
343
|
CKG2442119
|
HANIF KHAN
|
CKG2442119_512556
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
344
|
CKG2446052
|
MR.JAGDEESH AHIRWAR
|
CKG2446052_460156
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
345
|
CKG2446053
|
JAGDISH AGIRWAR
|
CKG2446053_496011
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
346
|
CKG2453777
|
MR. PUROOSHOTTAM PRAJAPATI VILL. GUJARKHEDI
|
CKG2453777_462602
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
347
|
CKJ1373778
|
Rajesh
|
CKJ1373778_510927
|
Bank of India
|
BKID0009059
|
|
|
Material
|
348
|
CPIPD9289P
|
Sunil Dhurve/harilal-hitesi-chandakiya-kesla
|
CPIPD9289P_487757
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
349
|
CPY2225512
|
ANAND KUMAR PATEL
|
CPY2225512_498500
|
Bank of India
|
BKID0009058
|
|
|
Material
|
350
|
CQTPP3799J
|
TARUN KUMAR BHAGWANDAS PRAJAPATI SHIVPUR S.M.
|
CQTPP3799J_524039
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
351
|
CRCPM3511P
|
NARMADA TRADING COMPANY
|
CRCPM3511P_507092
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
352
|
CTJPB5997F
|
PAWAN BAMNE
|
RBD0567305_390891
|
AXIS BANK
|
UTIB0000656
|
|
|
Material
|
353
|
CTLPV4848K
|
VINOD
|
CTLPV4848K_548301
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
354
|
CWIPK1953J
|
KHUBCHAND AHIRWAR
|
MP/29/222/360163_410532
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
355
|
CWJPP7764D
|
PRAKASH VISHNU RATHORE NIPANIYA S.M.
|
CWJPP7764D_504849
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
356
|
CYKPP6783K
|
LOKESH PANDEY
|
LXZ1124593_512228
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
357
|
DCCPG6846P
|
MANISH KUMAR
|
DCCPG6846P_541546
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
358
|
DCRPC1894Q
|
RAMPAL CHOUHAN
|
DCRPC1894Q_548304
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
359
|
DDXPR8426N
|
sai shhardha printers
|
DDXPR8426N_536214
|
State Bank of India
|
SBIN0009410
|
|
|
Admin
|
360
|
DEMPR9194M
|
BRAJMOHAN VISHNUPRASAD RAGHUWANSHI S.M.
|
LWH1030105_414335
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
361
|
DGGPM3101P
|
Khushi Treders
|
DGGPM3101P_512067
|
Central Bank Of India
|
CBIN0280757
|
|
|
Material
|
362
|
DHBPK5312L
|
LOKESH YADAV
|
353041108576_528538
|
Canara Bank
|
CNRB0017791
|
|
|
Material
|
363
|
DHJPP2731N
|
HARIOM PATEL
|
DHJPP2731N_548364
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
364
|
DJSPP0173H
|
MR. DORILAL PRAJAPATI SOHAGPUR
|
MP/29/223/435336_457944
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
365
|
DLLPP0215B
|
PREMNARAYAN MEENA
|
DLLPP0215B_512682
|
Canara Bank
|
CNRB0004322
|
|
|
Material
|
366
|
DOTPK4452L
|
ANIL PURVIYA
|
DOTPK4452L_535472
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
367
|
DQW1834183
|
DHIRAJ SINGH RAJPUT
|
DQW1834183_524124
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
368
|
DRFPP3672E
|
GHANSHAYAM SINGH
|
IPC2299105_456123
|
Madhya Pradesh Gramin Bank
|
BKID0MG1022
|
|
|
Material
|
369
|
DULPK8155C
|
Thakur travels
|
DULPK8155C_535938
|
Bank of India
|
BKID0009058
|
|
|
Admin
|
370
|
DURPA2413K
|
ABHIJEET
|
DURPA2413K_544598
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
371
|
DUXPB6980C
|
MEENA BAKORIYA
|
DUXPB6980C_544603
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
372
|
DYN0798165
|
MOBAT SINGH BILDING MATERIYAL SAPLYAR
|
DYN0798165_431538
|
Bank of Baroda
|
BARB0HOSHAN
|
|
|
Material
|
373
|
DZYPM1864A
|
SURESH KUMAR MEENA
|
DZYPM1864A_512516
|
Canara Bank
|
CNRB0004322
|
|
|
Material
|
374
|
EEHPS5018P
|
MANISH KUMAR SAINI
|
EEHPS5018P_532206
|
Central Bank Of India
|
CBIN0284175
|
|
|
Material
|
375
|
EEYPP9955P
|
DULICHAND PURVIYA
|
EEYPP9955P_500139
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
376
|
EGCPM3453D
|
Chhaya Mehra
|
RBD3510922_529423
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
377
|
EIIPS2337N
|
SHARVAN SAHU
|
EIIPS2337N_512369
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
378
|
EIVPR2733E
|
CHANDAN SINGH RAJPUT
|
RBD2815967_511210
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
379
|
EKLPS0758G
|
ABHINANDAN BOOK DIPOT
|
EKLPS0758G_534180
|
State Bank of India
|
SBIN0000383
|
|
|
Material
|
380
|
EOGPK6863H
|
KAMLESH KAKODIYA
|
RBD3905825_516371
|
Madhya Pradesh Gramin Bank
|
BKID0MG1034
|
|
|
Material
|
381
|
EQKPM9528K
|
RAJENDRA MEHAR
|
629012934044_530948
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
382
|
ESWPR8526N
|
RAMKARAN DEVISINGH PIPALIYAKALAN
|
LWH1195288_460604
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
383
|
ETNPS6114M
|
NITESH SHUKLA BANKHEDI
|
ETNPS6114M_523383
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
384
|
EVKPM8656R
|
RAKESH MARSKOLE
|
EVKPM8656R_547485
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
385
|
FCHPK5061B
|
Vansh material Supp. Dandiwada
|
FCHPK5061B_512224
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
386
|
FCUPK3408K
|
PREETAM SINGH KIRAR
|
FCUPK3408K_545911
|
State Bank of India
|
SBIN0002826
|
|
|
Admin
|
387
|
FOGPM2425N
|
NITESH MURLIWAR
|
FOGPM2425N_548224
|
Punjab National Bank
|
PUNB0081800
|
|
|
Material
|
388
|
FSBPP0682K
|
BHAGWAT SINGH
|
FSBPP0682K_535475
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
389
|
FSOPR3202Q
|
SUBHASH RAJPUT
|
FSOPR3202Q_545332
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
390
|
FTUPS3250J
|
ANKIT AADITYA PRATAPSINGH VASNIYAKALA S.M.
|
FTUPS3250J_527173
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
391
|
FWKPM2426M
|
ANURAG MALAIYA
|
FWKPM2426M_532205
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
392
|
GCEPB2316C
|
HOTILAL BHUSAARE
|
MP32538122
|
Bank of Baroda
|
BARB0VJITAR
|
|
|
Material
|
393
|
GRAM- SHAHPUR
|
HARIOM RAMNATH PAL SHAHPUR S.M.
|
GRAM- SHAHPUR_432252
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
394
|
GSJPB2117J
|
LAKSHMI MAHILA SAMITI S H G BELABADA
|
GSJPB2117J_539735
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
395
|
GVOPS4510Q
|
SOMNATH SAHU
|
LXZ1227818_530986
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
396
|
HCNPB1455C
|
MOHANLAL BARKHANE
|
MP/29/224/489225_447437
|
Union Bank of India
|
UBIN0912051
|
|
|
Material
|
397
|
HCVPP7639J
|
GOVIND PRAJAPATI
|
HCVPP7639J_544671
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
398
|
HENPB2937B
|
REKHA BAI
|
MP32539249
|
Bank of India
|
BKID0009081
|
|
|
Material
|
399
|
HFHPP2039M
|
RAMBAI PAL
|
489519094013_530945
|
Bank of India
|
BKID0009057
|
|
|
Material
|
400
|
HLLPK6039J
|
IMRAT LAL KUSHWAHA
|
HLLPK6039J_539134
|
Madhya Pradesh Gramin Bank
|
BKID0MG1033
|
|
|
Material
|
401
|
HWQPM2811A
|
CHAMPA BAI MEENA
|
239564143782_530947
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
402
|
IJEPM1000J
|
Wrong Duplicate Entry found SHRIRAM SHG JAMUNIYA
|
ZYP2596831_526570
|
Madhya Pradesh Gramin Bank
|
BKID0MG1017
|
|
|
Material
|
403
|
IJEPM1443J
|
SHRIRAM SHG JAMUNIYA
|
CKG1220029_526322
|
Madhya Pradesh Gramin Bank
|
BKID0MG1017
|
|
|
Material
|
404
|
IJGPD4775L
|
SHANKAR LAL
|
LXZ1128438_515274
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
405
|
IPC0008201
|
MR. BENI PRASAD KUMHAR VILL. RAIKHEDI
|
IPC0008201_457352
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
406
|
IPC0026484
|
SURYKANT PATEL
|
IPC0026484_456126
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
407
|
IPC0026716
|
SHREERAM DUBEY
|
IPC0026716_456128
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
408
|
IPC0518472
|
CHHOTE LAL/JHALKU
|
IPC0518472_487808
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
409
|
IPC0547604
|
RAHUL MEHRA
|
IPC0547604_485602
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
410
|
IPC1471754
|
ARVIND KUMAR
|
IPC1471754_484311
|
Punjab National Bank
|
PUNB0639200
|
Exempted and Approved
|
|
Material
|
411
|
IPC2232841
|
RAJKUMAR PATEL
|
IPC2232841_456139
|
UCO Bank
|
UCBA0002505
|
|
|
Material
|
412
|
IPC2234615
|
GYARASEE AHIRWAR
|
IPC2234615_458727
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
413
|
IPC2277663
|
SUDAMA PATEL
|
IPC2277663_512696
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
414
|
IPC2296515
|
NIRANJAN SINGH
|
IPC2296515_437924
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
415
|
IPC2296516
|
NIRANJAN SINGH
|
IPC2296516_439242
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
416
|
IPC2298966
|
RANJEET KUMAR
|
IPC2298966_494239
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
417
|
IPC2360808
|
Pramod Patel GhuhawadiBankhedi
|
IPC2360808_513682
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
418
|
IPC2364131
|
SANJAY PATEL
|
IPC2364131_396530
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
419
|
IPC2368934
|
NEERAJ PALIYA
|
IPC2368934_413317
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
420
|
IPC2424463
|
Dharmendra Traders Bankhedi
|
IPC2424463_507911
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
421
|
IPC2431575
|
PRATAP SINGH RAJPUT
|
IPC2431575_460100
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
422
|
IPC2435378
|
RAJESH KUMAR
|
IPC2435378_413316
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
423
|
IPC2436582
|
Krishna Kant Patel
|
IPC2436582_513701
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
424
|
IPC2440840
|
HARISHANKAR RAI
|
IPC2440840_456403
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
425
|
IPC2538908
|
SURENDR KUMAR MEHARA
|
IPC2538908_456400
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
426
|
IPC2540151
|
PANDE KRASHI SEWA KENDRA BANKHEDI
|
IPC2540151_496904
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
427
|
IPC2820793
|
ROHIT SAHU KHAPERKHEDA PIPARIYA
|
IPC2820793_495482
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
428
|
IPC2898468
|
ABHISHEK VISHWKARAM
|
IPC2898468_495483
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
429
|
IPC2935021
|
GANGA AJIBIKA SWA.SAHAYTA SAMUH JUNHETA
|
IPC2935021_516169
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
430
|
IPC2936664
|
Nanak Ram Bathare bankhedi
|
IPC2936664_494311
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
431
|
IPC3375391
|
MANEESHA MEHARA KALNGWA
|
IPC3375391_526320
|
IDFC Bank
|
IDFB0041103
|
|
|
Material
|
432
|
JBFPK2892M
|
Shyam singh
|
874696086468_527382
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
433
|
JQGPS7081Q
|
NEELESH SAHU
|
JQGPS7081Q_514268
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
434
|
JYP2618700
|
Sunish
|
JYP2618700_510928
|
Bank of India
|
BKID0009059
|
|
|
Material
|
435
|
KGP1246660
|
Director Horticulture and farm forestry
|
KGP1246660_494018
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
436
|
KVOPK1667L
|
YASIN KHAN
|
ZYP2772705_520796
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
437
|
KYZPS2001A
|
HARSH SO RAJENDRA SHARMA
|
KYZPS2001A_533359
|
Central Bank Of India
|
CBIN0283382
|
|
|
Admin
|
438
|
LBP1740489
|
Tulsidas Prajapati, Suktawa
|
LBP1740489_455771
|
State Bank of India
|
SBIN0003021
|
|
|
Material
|
439
|
LHW1005230
|
Ravishankar Devde Bullding material supp. tikhad
|
LHW1005230_529510
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
440
|
LHW1250653
|
Mangal so punnu Tangna kesla
|
LHW1250653_512370
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
441
|
LKZ2329977
|
DEENDEYAL MALVIYA
|
LKZ2329977_493331
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
442
|
LLEPK5593C
|
RADHA MOHAN TRAVELS BANKHEDI NPURAM
|
LLEPK5593C_534965
|
AU Small Finance Bank Limited
|
AUBL0002303
|
|
|
Admin
|
443
|
LLXZ2039949
|
Nitin thakur
|
LLXZ2039949_455388
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
444
|
LWH/11204718
|
JAY PRAKASH RAGHUWANSHI SURAJPUR, SEONI MALWA
|
LWH/11204718_375624
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
445
|
LWH0005504
|
RAJNTI BAI JOHRE
|
LWH0005504_514270
|
Bank of Baroda
|
BARB0HOSHAN
|
|
|
Material
|
446
|
LWH0036376
|
RISHI DUBEY
|
LWH0036376_516445
|
Central Bank Of India
|
CBIN0283382
|
|
|
Material
|
447
|
LWH0039685
|
PRAMOD GOUR
|
LWH0039685_409577
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
448
|
LWH0063123
|
USHA BAI ANIL GOUR
|
LWH0063123_458644
|
Bank of India
|
BKID0009039
|
|
|
Material
|
449
|
LWH0071464
|
OM PRAKASH YADAV
|
LWH0071464_485702
|
Indian Bank
|
IDIB000H042
|
|
|
Material
|
450
|
LWH0084566
|
SANJAY NARAYANDAS
|
LWH0084566_478970
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
451
|
LWH0092155
|
SABU LAL BARKHANE
|
LWH0092155_525606
|
Bank of Baroda
|
BARB0DBITAR
|
|
|
Material
|
452
|
LWH0092502
|
GAYATRI BAI CHOUDHRI
|
LWH0092502_523805
|
Union Bank of India
|
UBIN0561312
|
|
|
Material
|
453
|
LWH0129874
|
RAJENDRA SINGH RAJPUT
|
LWH0129874_390814
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
454
|
LWH0133090
|
YADAV BUILDING MATERIYAL SUPPLAYAR
|
LWH0133090_393892
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
455
|
LWH0137000
|
SARPANCH GRAM PANCHAYAT SAIL
|
LWH0137000_507479
|
Central Bank Of India
|
CBIN0280757
|
|
|
Material
|
456
|
LWH0137067
|
JAGDISH PRASAD GOUR
|
LWH0137067_390830
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
457
|
LWH0137398
|
SURAJ SINGH LOWANSHI
|
LWH0137398_505410
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
458
|
LWH0155903
|
RAMJIVAN SADH
|
LWH0155903_440807
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
459
|
LWH0168336
|
OMPRAKASH HARERAM BHILALA SOYAT S.M.
|
LWH0168336_521771
|
IDFC Bank
|
IDFB0041105
|
|
|
Material
|
460
|
LWH0174946
|
LAKHANLAL SITARAM DAYMA, MAKDAI
|
LWH0174946_414332
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
461
|
LWH0244327
|
SANTOSH NATHURAM RATHORE KHAPARIYA S.M.
|
LWH0244327_442940
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
462
|
LWH0244343
|
RAJENDRA PRASAD RATHORE KHAPRIYA S.M.
|
LWH0244343_522219
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
463
|
LWH0270223
|
Gurukripa Treders Dhawakala
|
LWH0270223_507263
|
Allahabad Bank
|
ALLA0210375
|
|
|
Material
|
464
|
LWH0271304
|
Anand Yadav Supp Dhabakalan
|
LWH0271304_531225
|
Indian Bank
|
IDIB000I543
|
|
|
Material
|
465
|
LWH0320853
|
Ganesh Prasad babaikhurd
|
LWH0320853_386939
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
466
|
LWH0631606
|
JAYNARAYAN LOWANSHI BHEROPUR, SEONI MALWA
|
LWH0631606_407163
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
467
|
LWH0665026
|
RAMVILAS SAGARLAL
|
LWH0665026_458715
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
468
|
LWH0730838
|
JEEVANSINGH RAMESHWAR
|
LWH0730838_460610
|
Bank of India
|
BKID0009039
|
|
|
Material
|
469
|
LWH0759605
|
GAJRASINGH PAL GENDALAL FAREEDPUR SEONIMALWA
|
LWH0759605_457026
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
470
|
LWH0777169
|
IMRATLAL RAMESHWAR DUNGE SAMARDHA S.M.
|
LWH0777169_483367
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
471
|
LWH0974907
|
SARPANCH GRAM PANCHAYAT TALNAGRI
|
LWH0974907_507478
|
Central Bank Of India
|
CBIN0280757
|
|
|
Material
|
472
|
LWH0985200
|
BANTI KRASHN KUMAR
|
LWH0985200_478969
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
473
|
LWH0986422
|
VIPIN RAGHUWANSHI
|
LWH0986422_526551
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
474
|
LWH0988766
|
RAMADHAR YADAV
|
LWH0988766_485777
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
475
|
LWH0996898
|
Maya bai Kewat
|
LWH0996898_527798
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
476
|
LWH0998518
|
Deepak kumar shau
|
LWH0998518_393383
|
State Bank of India
|
SBIN0030164
|
|
|
Material
|
477
|
LWH0998898
|
Maya bai
|
LWH0998898_527799
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
478
|
LWH0999052
|
Ambika Choure Bull. mat. supp. Gochitaronda
|
LWH0999052_515174
|
Bank of India
|
BKID0009491
|
|
|
Material
|
479
|
LWH0999516
|
Narbadi Bai Wo Sukhram Dhurpan
|
LWH0999516_515273
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
480
|
LWH1001148
|
Vinod Kumar Mehra, Jamani
|
LWH1001148_455756
|
VIJAYA BANK
|
VIJB0007649
|
|
|
Material
|
481
|
LWH1002286
|
DEVENDRA KUMAR YADAV
|
LWH1002286_374828
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
482
|
LWH1002799
|
Rakesh Uikey Temla, Itarsi
|
LWH1002799_447447
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
483
|
LWH1007970
|
Ghansyam Pal so gokal prasad pal Dhawakala
|
LWH1007970_514762
|
Allahabad Bank
|
ALLA0210375
|
|
|
Material
|
484
|
LWH1008325
|
Gulab/janlu-hitesi-tangna-kesla
|
LWH1008325_487701
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
485
|
LWH1008747
|
SUNIL TRACTOR WORK DABAKHURD
|
LWH1008747_409633
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
486
|
LWH1009208
|
SANTOSH SHIVRAM MEHRA DATWASA S.M.
|
LWH1009208_523377
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
487
|
LWH1013226
|
VISHNU PRASAD/NARMADA
|
LWH1013226_413502
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
488
|
LWH1014406
|
GANESH CHAMPALAL LOWANSHI
|
LWH1014406_459513
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
489
|
LWH1025303
|
CHANDVIRSINGH INDERSINGH RAJPUT REHDA S.M.
|
LWH1025303_462829
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
490
|
LWH1029826
|
AJAYSINGH SHYAMLAL KAHAR SOYAT S.M.
|
LWH1029826_526376
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
491
|
LWH1030154
|
MOHAN SITA RAM SINGH SOUYAT S.M.
|
LWH1030154_521872
|
IDFC Bank
|
IDFB0041105
|
|
|
Material
|
492
|
LWH1038074
|
RAMESH PRASAD RAMDAYAL YADAV KHAPRIYA S.M.
|
LWH1038074_443184
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
493
|
LWH1042282
|
BHAIRU SINGH DEVISINGH BHAISADEH SEONIMALWA
|
LWH1042282_410057
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
494
|
LWH1052976
|
BALRAM BHAGVANDAS
|
LWH1052976_458731
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
495
|
LWH1054147
|
ANANT KUMAR/BRAJMOHAN SHIVPUR SEONIMALWA
|
LWH1054147_459482
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
496
|
LWH1060078
|
NARHARI SINGH/RAMESWAR CHAPDAGRAHAN SEONIMALWA
|
LWH1060078_459480
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
497
|
LWH1060961
|
ANIL KUMAR PRAKASHCHAND
|
LWH1060961_458658
|
Bank of India
|
BKID0009039
|
|
|
Material
|
498
|
LWH1063320
|
VIKESH VIJAYSINGH RAGHUWANSHI
|
LWH1063320_458665
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
499
|
LWH1069103
|
LAXMAN KUNDANLAL TIWARI CHATARKHEDA
|
LWH1069103_406103
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
500
|
LWH1069384
|
MUKESH KUMAR/PRENARAYAN KAHARIYA SEONIMALWA
|
LWH1069384_457095
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
501
|
LWH1072271
|
SURESH KUMAR GOVIND SINGH LUNIYA SHIVPUR S.M.
|
LWH1072271_495725
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
502
|
LWH1088753
|
AMIT RAMSWAROOP YADAV SHIVPUR S.M.
|
LWH1088753_524795
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
503
|
LWH1088756
|
AMIT KUMAR RAMSWAROOP YADAV SHIVPUR S.M.
|
LWH1088756_528862
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
504
|
LWH1091537
|
RAMJIVAN HARIYALE BHILADIYAKALA, SEONI MALWA
|
LWH1091537_392256
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
505
|
LWH1095686
|
ANIL KUMAR HARINARAYAN YADAV BHILADIYAKALA S.M.
|
LWH1095686_457093
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
506
|
LWH1098755
|
VIJENDRA SINGH RJAPUT BILDHI, SEONI MALWA
|
LWH1098755_375061
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
507
|
LWH1098789
|
AMARSINGH GOURISHANKAR RAGHUWANSHI
|
LWH1098789_460611
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
508
|
LWH1099233
|
SABBER SINGH PREM SINGH
|
LWH1099233_458696
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
509
|
LWH1100270
|
SUBHASH DINARAM BHUSARE, KEVLAJHIR SEONI MALWA
|
LWH1100270_396679
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
510
|
LWH1102334
|
TAHIR SHAH VAHEEDSHAH NANDARWADA S.M.
|
LWH1102334_437941
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
511
|
LWH1102607
|
ASLAM ALI ASPAK ALI BHAMEDI SEONI MALWA
|
LWH1102607_410064
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
512
|
LWH1105592
|
MOHANLAL RAMKARAN LOWANSHI, MALAPAT SEONI MALWA
|
LWH1105592_410063
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
513
|
LWH1108398
|
SHIV SHANKAR LEELAM PARTE SOMALWADA SEONIMALWA
|
LWH1108398_429000
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
514
|
LWH1112705
|
RAMKRISHNA LOWANSHI CHOUKIGAWA SEONIMALWA
|
LWH1112705_456976
|
Bank of India
|
BKID0009039
|
|
|
Material
|
515
|
LWH1112994
|
RAMSINGH LOWANSHI CHOUKIGAWA SEONI MALWA
|
LWH1112994_407157
|
Bank of India
|
BKID0009039
|
|
|
Material
|
516
|
LWH1120831
|
SANDEEP NEMICHAND UMARIYA SEONIMALWA
|
LWH1120831_413211
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
517
|
LWH1125459
|
GULREZ KHAN NIPANIYA SEONI MALWA
|
LWH1125459_423811
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
518
|
LWH1131259
|
SAHDEV SHIVPRASAD BAKORIYA KOTHRA S.M.
|
LWH1131259_489270
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
519
|
LWH1132000
|
RAMNIWAS BRIJMOHAN GURJAR JIRAVEH SEONI MALWA
|
LWH1132000_423814
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
520
|
LWH1132562
|
RAMJEEVAN SATYANARAYAN JIRAVEH SEONI MALWA
|
LWH1132562_423813
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
521
|
LWH1145002
|
VINIT ANOKHILAL TAWAR BAVADIYABHAU S.M.
|
LWH1145002_419218
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
522
|
LWH1158369
|
AJAY KUMAR SHITAL PRASAD TIWARI BARAKHADKALA S.M.
|
LWH1158369_448091
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
523
|
LWH1172899
|
VIJENDRA KUMAR RADHESYAM
|
LWH1172899_458692
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
524
|
LWH1174317
|
ASHOK KUMAR PREMNARAYAN LOWANSHI
|
LWH1174317_460609
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
525
|
LWH1174986
|
MOHANSINGH RAJPUT DHAMNIYA SEONI MALWA
|
LWH1174986_423816
|
Bank of India
|
BKID0009039
|
|
|
Material
|
526
|
LWH1177567
|
RAMBABU DWARKAPRASAD MALVIYA SHAHPUR S.M.
|
LWH1177567_437939
|
IDFC Bank
|
IDFB0041106
|
|
|
Material
|
527
|
LWH1178631
|
RAKESH KUMAR MADANLAL RAGHUWANSHI PAGDHAL S.M.
|
LWH1178631_510251
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
528
|
LWH1179365
|
VIPIN KUMAR RATHORE LOKHARTALAI, SEONI MALWA
|
LWH1179365_374172
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
529
|
LWH1180306
|
LAKHANLAL GENDALAL PAL AMLADAKHURD S.M.
|
LWH1180306_514996
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
530
|
LWH1180744
|
GAMBHIR SINGH TAWAR AMLADAKALA, SEONI MALWA
|
LWH1180744_410050
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
531
|
LWH1181064
|
RADHKISHAN LAXMAN KEER FARIDPUR S.M.
|
LWH1181064_458631
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
532
|
LWH1182310
|
VINOD KUMAR RAMU PAL NAVALGAON S.M.
|
LWH1182310_460603
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
533
|
LWH1182658
|
MUKESH LAKHANLAL PAL AMLADAKALA S.M.
|
LWH1182658_459499
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
534
|
LWH1184811
|
MISHRI LAL TULSIRAM
|
LWH1184811_530919
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
535
|
LWH1185271
|
JITENDRA KUMAR ASHOK KUMAR BALAI BHARLAY S.M.
|
LWH1185271_526270
|
Bank of India
|
BKID0009039
|
|
|
Material
|
536
|
LWH1190107
|
BHEEM SINGH MULSINGH DHAMANIYA SEONI MALWA
|
LWH1190107_456863
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
537
|
LWH1193887
|
UPADESH DHURVE PIPALGOTA SEONI MALWA
|
LWH1193887_396683
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
538
|
LWH1194158
|
MUKESH KEVALRAM MUKHATI GURANJGHAT S.M.
|
LWH1194158_487206
|
State Bank of India
|
SBIN0002414
|
Exempted and Approved
|
|
Material
|
539
|
LWH1195411
|
RAISINGH MUNSHILAL PIPALIYAKALA S.M.
|
LWH1195411_490199
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
540
|
LWH1197755
|
BHAGWAT SINGH RAJPUT BAVADIYABHAU S.M.
|
LWH1197755_419215
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
541
|
LWH1198472
|
BHARATSINGH BAMNE FARIDPUR, SEONI MALWA
|
LWH1198472_375058
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
542
|
LWH1199173
|
MOHANSINGH RAMNATH TANWAR BABDIYABHAU S.M.
|
LWH1199173_442939
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
543
|
LWH1206119
|
SANDEEP MAHESH KUMAR KEWAT LOKHARTALAI S.M.
|
LWH1206119_497328
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
544
|
LWH1207216
|
ASHOK IMRAT LAL
|
LWH1207216_458730
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
545
|
LWH1220912
|
RAJENDRA BANESINGH CHAWADA BHILADIYAKHURD S.M.
|
LWH1220912_522223
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
546
|
LWH1222025
|
ASHOK KUMAR RAMESH
|
LWH1222025_457063
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
547
|
LWH1222512
|
MAKHAN SINGH HAJARILAL UIKEY BANADA SEOINMALWA
|
LWH1222512_457025
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
548
|
LWH1224005
|
RAJKUMAR YADUVANSHI LODHADI SEONI MALWA
|
LWH1224005_381913
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
549
|
LWH12259050
|
MANOJ SAHU
|
LWH12259050_513644
|
Bank of India
|
BKID0009030
|
|
|
Material
|
550
|
LWH1226893
|
ARVINDSINGH GAJRAJSINGH BHADANGCHIKLI S.M.
|
LWH1226893_462441
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
551
|
LWH1231752
|
PRABHUSINGH RAJPUT PATHADA SEONI MALWA
|
LWH1231752_396686
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
552
|
LWH1234020
|
KANHAIYALAL VARMA
|
LWH1234020_527995
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
553
|
LWH1235613
|
JAI HANUMAN
|
LWH1235613_486753
|
Bank of Maharastra
|
MAHB0001469
|
|
|
Material
|
554
|
LWH1241884
|
MANISH RAJPUT
|
LWH1241884_438129
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
555
|
LWH1250273
|
J.S.SUPPLIERS
|
LWH1250273_478111
|
Canara Bank
|
CNRB0002382
|
Exempted and Approved
|
|
Material
|
556
|
LWH1250406
|
Sanosh Uikey Bullding material supp. Tangna
|
LWH1250406_528551
|
Canara Bank
|
CNRB0017790
|
|
|
Material
|
557
|
LWH1250562
|
Rambilas/sundarlal-hitesi-tangna-kesla
|
LWH1250562_487699
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
558
|
LWH1251107
|
Pawan Maskulle, Tangna Itarsi
|
LWH1251107_483031
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
559
|
LWH1251446
|
Shri Ganesh Sahu Tangna
|
LWH1251446_498239
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
560
|
LWH1253137
|
Verma Material Supp. Itarsi
|
LWH1253137_456513
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
561
|
LWH1253160
|
Shailendra Chodhri material supp Bhatti
|
LWH1253160_512341
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
562
|
LWH1255215
|
UMESH KUMAR PRAJAPATI
|
LWH1255215_455383
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
563
|
LWH1256510
|
R.P.I. Brick & Gitti Supll., dhaikhurd-kesla
|
LWH1256510_462915
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
564
|
LWH1258896
|
NARMADA BILDING MATERIYAL SAPLYAR
|
LWH1258896_436946
|
Canara Bank
|
CNRB0002367
|
|
|
Material
|
565
|
LWH1261312
|
KASHI RAM YADAV
|
LWH1261312_448394
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
566
|
LWH1276195
|
Deepsing So Ramsing Dhurpan
|
LWH1276195_515271
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
567
|
LWH1276971
|
NAVEEN CHOUHAN
|
LWH1276971_426026
|
AXIS BANK
|
UTIB0000656
|
|
|
Material
|
568
|
LWH1278886
|
Shelendra Sing Tomar Bulding material supp.
|
LWH1278886_498576
|
Bank of Maharastra
|
MAHB0001935
|
|
|
Material
|
569
|
LWH1282011
|
NANDKISHORE BUDDHU PRAJAPATI SATWASA S.M.
|
LWH1282011_529287
|
Bank of India
|
BKID0009039
|
|
|
Material
|
570
|
LWH1283266
|
HARIPRASAD SUNDERLAL LUCHGAON S.M.
|
LWH1283266_442941
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
571
|
LWH1283613
|
DEEPSINGH MOTISINGH RAJPUT LUCHGAON S.M.
|
LWH1283613_523169
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
572
|
LWH1287739
|
GOUTAM RAMESHPRASAD BARODIYA DHAMASA S.M.
|
LWH1287739_520983
|
Bank of India
|
BKID0009083
|
|
|
Material
|
573
|
LWH1295641
|
MOHANLAL HARIPRASAD JHADBIDA S.M.
|
LWH1295641_442937
|
Bank of India
|
BKID0009039
|
|
|
Material
|
574
|
LWH1295724
|
SOHAN LAL MAHESH KUMAR
|
LWH1295724_458698
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
575
|
LWH1300359
|
Punam/Premlal-hitesi-jamani-kesla
|
LWH1300359_487304
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
576
|
LWH1300441
|
Phandilal/batulal-hitesi-jamani-kesla
|
LWH1300441_487305
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
577
|
LWH1332113
|
ANAND KUMAR KAILASHCHAND JAT REHDA S.M.
|
LWH1332113_524005
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
578
|
LWH1333350
|
RAMKISHORE YADUWANSHI MAKDAI S.M.
|
LWH1333350_490070
|
Bank of India
|
BKID0009039
|
|
|
Material
|
579
|
LWH1335512
|
VIRENDRA MANSINGH BABRI S.M.
|
LWH1335512_458638
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
580
|
LWH1337765
|
KAMLABAI RAMVILAS PRAJAPATI RICHHI S.M.
|
LWH1337765_523720
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
581
|
LWH1342229
|
GOURISHANKAR NANDKISHORE MALVIYA KHAPRIA S.M.
|
LWH1342229_522218
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
582
|
LWH1345818
|
Manoj Kumar
|
LWH1345818_378887
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
583
|
LWH1348861
|
Vijay Galar material supp Bhatti
|
LWH1348861_512342
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
584
|
LWH1349612
|
Ramesh Kumar Prajapati, Itarsi
|
LWH1349612_455755
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
585
|
LWH1350040
|
GANESH SINGH RAJPUT
|
LWH1350040_426356
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
586
|
LWH1350107
|
Dube Bulding material supp Gochitaronda
|
LWH1350107_498826
|
State Bank of India
|
SBIN0030164
|
|
|
Material
|
587
|
LWH1356062
|
RAJJAN SINGH RAM SINGH KHUTWASA S M
|
LWH1356062_519387
|
Bank of India
|
BKID0009039
|
|
|
Material
|
588
|
LWH1369651
|
OMPRAKASH RAMVILAS KALME, KEVLAJHIR SEONIMALWA
|
LWH1369651_396682
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
589
|
LWH1371046
|
PRADEEP OMPRAKASH VYAS MALAPAT S.M.
|
LWH1371046_523373
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
590
|
LWH1386804
|
BALAJEE MORDEN NURSARY BHARLAY S.M.
|
LWH1386804_522668
|
Bank of India
|
BKID0009039
|
|
|
Material
|
591
|
LWH1391044
|
VINOD KUMAR MADANLAL PIPALTHON SEONIMALWA
|
LWH1391044_457014
|
Bank of India
|
BKID0009039
|
|
|
Material
|
592
|
LWH1392885
|
LAKHANLAL SUNDER LAL BARASEL S.M.
|
LWH1392885_437950
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
593
|
LWH1403559
|
Mnisha bai Patel
|
LWH1403559_527797
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
594
|
LWH1410133
|
manoj pathodiya material supp. Semrikhurd
|
LWH1410133_527346
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
595
|
LWH1411867
|
Solanki Bulding Material Supp Bheelakhedi
|
LWH1411867_529332
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
596
|
LWH1413673
|
KAMAL MADAN BHADANG
|
LWH1413673_458735
|
Bank of India
|
BKID0009039
|
|
|
Material
|
597
|
LWH1413947
|
BHAGWAN SINGH NARMADA PRASAD RAJPUT BHADANGCHIKLI
|
LWH1413947_447921
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
598
|
LWH1420835
|
NEERAJ PATEL
|
LWH1420835_497735
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
599
|
LWH1420991
|
PREMLATA BADKUR
|
LWH1420991_523802
|
Union Bank of India
|
UBIN0561312
|
|
|
Material
|
600
|
LWH1435981
|
BALRAMSINGH RAGHUWANSHI KHARAR SEONI MALWA
|
LWH1435981_406098
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
601
|
LWH1436161
|
GANESH KUMAR SHANKARLAL KHARAR S.M.
|
LWH1436161_490201
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
602
|
LWH1436781
|
RAKESH KUMAR MASTAN SINGH NAGLE BARASEL S.M.
|
LWH1436781_528861
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
603
|
LWH1443969
|
Vijay Shankar/damdu-hitesi-malother-kesla
|
LWH1443969_488233
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
604
|
LWH1444033
|
Ajay Building material supp., malothar-kesla
|
LWH1444033_396207
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
605
|
LWH1471895
|
Rambharosh so Barelal Tangna kesla
|
LWH1471895_512371
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
606
|
LWH1479252
|
ASHOK GOVIND SINGH
|
LWH1479252_458729
|
Bank of India
|
BKID0009039
|
|
|
Material
|
607
|
LWH1497478
|
BALWANTSINGH MANGILAL RAJPOOT RATWADA S.M.
|
LWH1497478_530073
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
608
|
LWH1503994
|
GIRIJAKANT VYAS BHILADIYHAKHURD SEONI MALWA
|
LWH1503994_414324
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
609
|
LWH1505791
|
LAXMAN SINGH SHANKER LAL
|
LWH1505791_458721
|
|
|
|
|
Material
|
610
|
LWH1522515
|
RAMBABU RAMOTAR PATEL SOUYAT S.M.
|
LWH1522515_521773
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
611
|
LWH1535665
|
AMIT KUMAR KUNVARSINGH TAWAR BABDIYABHAU S.M.
|
LWH1535665_487207
|
State Bank of India
|
SBIN0030474
|
Exempted and Approved
|
|
Material
|
612
|
LWH1536346
|
PHATEH SINGH HALKEVEER
|
LWH1536346_458660
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
613
|
LWH1537935
|
LOKESH KUMAR SHIVSHANKAR GOYAL PAGDHAL S.M.
|
LWH1537935_528390
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
614
|
LWH1548197
|
PRITI BAI CHOUREY
|
LWH1548197_524580
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
615
|
LWH1553882
|
DEEPAK RAGHUWANSHI NAHARKOLAKAL SEONI MALWA
|
LWH1553882_456881
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
616
|
LWH1556133
|
AKHILESH RAGHUWANSHI SURAJPUR S.M.
|
LWH1556133_516125
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
617
|
LWH1561117
|
KANAIYALAL NARAYANDAS
|
LWH1561117_478967
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
618
|
LWH1561307
|
VINOD KUMAR UMARE
|
LWH1561307_427602
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
619
|
LWH1567486
|
YOGESH SURESH SOTACHIKLI
|
LWH1567486_458667
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
620
|
LWH1567528
|
ARIFA BANO TAHIR SHAH NANDARWADA S.M.
|
LWH1567528_524004
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
621
|
LWH1578194
|
RAMCHABDRA MANGILAL PRAJAPATI
|
LWH1578194_457075
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
622
|
LWH1582089
|
KAMALSINGH MOOLA BARASEL S.M.
|
LWH1582089_437951
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
623
|
LWH1582386
|
RAJENDRA KUMAR BHAGIRATH KEER NAVALGAON S.M.
|
LWH1582386_529825
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
624
|
LWH1584408
|
AMARDAS RAMVILAS TAWAR BABDIYABHAU S.M.
|
LWH1584408_529798
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
625
|
LWH1587096
|
SANTRAM CHOUHAN SEONI MALWA
|
LWH1587096_406092
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
626
|
LWH1599877
|
RAFIK KHAN HANIF KHAN ARCHANAGAON S.M.
|
LWH1599877_442942
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
627
|
LWH1602028
|
HUKUMSINGH KAMALSINGH RAJPUT RICHHI S.M.
|
LWH1602028_524957
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
628
|
LWH1604032
|
PRADEEP GULABCHAND TEMLA KALA S.M.
|
LWH1604032_458634
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
629
|
LWH1606409
|
ASHISH KUMAR JAGDISH MALVIYA KHAPRIYA S.M.
|
LWH1606409_522226
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
630
|
LWH1606540
|
PRAJAPATI PENTAR MURTIKAR KHAPARIYA SEONIMALWA
|
LWH1606540_410054
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
631
|
LWH1608611
|
VIKASH MALVIYA SURENDRA MALVIYA S
|
LWH1608611_457071
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
632
|
LWH1611748
|
VEERENDRA PAL
|
LWH1611748_374861
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
633
|
LWH1669886
|
VINAY JAGDISH PATEL THUA S.M.
|
LWH1669886_524001
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
634
|
LWH1677766
|
SATISH KUMAR SALLAM PIPALTHON, SEONIMALWA
|
LWH1677766_406132
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
635
|
LXZ 2353761
|
MR. BHAIYAJEE PATEL VILL. KIVLARI
|
LXZ 2353761_422314
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
636
|
LXZ0150748
|
MR. RAJU MALVIYA SO RAMESHCHAND VILL. JHALON
|
LXZ0150748_457299
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
637
|
LXZ0243493
|
B.S. Rajpoot Bullding material supp purani itarsi
|
LXZ0243493_511837
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
638
|
LXZ0271791
|
Liladhar Prajapati Sudama nagar Itarsi
|
LXZ0271791_419758
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
639
|
LXZ0541292
|
MANMOHAN PATEL
|
LXZ0541292_527997
|
Bank of India
|
BKID0009081
|
|
|
Material
|
640
|
LXZ0541714
|
NAVAL KISHORE PATEL
|
LXZ0541714_519570
|
Bank of India
|
BKID0009081
|
|
|
Material
|
641
|
LXZ0542720
|
RAMESHWAR PRASAD PATEL
|
LXZ0542720_527996
|
Bank of India
|
BKID0009081
|
|
|
Material
|
642
|
LXZ0677245
|
Imratibai/Palsing-hitesi-chokipura-kesla
|
LXZ0677245_489767
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
643
|
LXZ0686535
|
Sabulal/chensing-hitesi-ghogra-kesla
|
LXZ0686535_487186
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
644
|
LXZ0686659
|
Sumera/kanni-hitesi-ghogra-kesla
|
LXZ0686659_487180
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
645
|
LXZ0686840
|
Ratan/Garjan-hitesi-ghogra-kesla
|
LXZ0686840_487182
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
646
|
LXZ0687301
|
Prahlad/Ojhu-hitesi-ghogra-kesla
|
LXZ0687301_487302
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
647
|
LXZ0710228
|
Ramvati/Hariprasad-hitesi-saheli-kesla
|
LXZ0710228_487935
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
648
|
LXZ0710848
|
phulvati/ramdayal-hitesi-saheli-kesla
|
LXZ0710848_487755
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
649
|
LXZ0781682
|
Taturam Bavne Material supp. badchapda
|
LXZ0781682_508325
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
650
|
LXZ0788315
|
Sunil building material supiler dandiwada
|
LXZ0788315_382401
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
651
|
LXZ0807305
|
Vishal Hardware Bullding material Itarsi
|
LXZ0807305_528688
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
652
|
LXZ0817221
|
Bidiya/Balvan-hitesi-chokipura-kesla
|
LXZ0817221_489766
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
653
|
LXZ1038678
|
R P BICKS
|
LXZ1038678_486314
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
654
|
LXZ1040385
|
Devendra Sentring Works, Sankheda
|
LXZ1040385_493998
|
Syndicate Bank
|
SYNB0007791
|
|
|
Material
|
655
|
LXZ1040427
|
B.L. PRAJAPATI BRICKS, SANKHEDA
|
LXZ1040427_493999
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
656
|
LXZ1044551
|
MR. KRISHNA KUMAR CHODHAREY
|
LXZ1044551_383272
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
657
|
LXZ1058288
|
A.S. Bricks, Itarsi
|
LXZ1058288_521637
|
Punjab & Sind Bank
|
PSIB0000337
|
|
|
Material
|
658
|
LXZ1076140
|
S.P. BRICKS MOHARI
|
LXZ1076140_457997
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
659
|
LXZ1090117
|
Mehto Arthwork Pathrota
|
LXZ1090117_527349
|
IDBI Bank
|
IBKL0001922
|
|
|
Material
|
660
|
LXZ1097146
|
Chimaniya building material pathrota
|
LXZ1097146_417747
|
HDFC bank
|
HDFC0000773
|
|
|
Material
|
661
|
LXZ1113737
|
Tejsing Rajput Tawanagar
|
LXZ1113737_506848
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
662
|
LXZ1119841
|
Chainsing/ramdeen
|
LXZ1119841_487707
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
663
|
LXZ1121433
|
Ramsing kasde, bulding material sup. silwani
|
LXZ1121433_493078
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
664
|
LXZ1121763
|
MULCHAND AND HALU SILWANI
|
LXZ1121763_450687
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
665
|
LXZ1122100
|
Baarse Krishi Farm, Kalaakhar
|
LXZ1122100_457012
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
666
|
LXZ1122134
|
Govind supp. Sukhtwa
|
LXZ1122134_460681
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
667
|
LXZ1122910
|
CHITRA PHOTOCPY SUKTAWA
|
LXZ1122910_390885
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
668
|
LXZ1123587
|
Jai Bhilat Dev Sukhtawa
|
LXZ1123587_458373
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
669
|
LXZ1125079
|
Durgesh Rathore sukhtawa
|
LXZ1125079_382054
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
670
|
LXZ1125400
|
Suresh Dhakre Krashi Form Bharagda
|
LXZ1125400_527348
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
671
|
LXZ1125897
|
Banvari yadav krashi form - bhargda-kesla
|
LXZ1125897_491180
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
672
|
LXZ1126341
|
LADU RAM
|
LXZ1126341_383270
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
673
|
LXZ1126507
|
Narendra damde DADIWADA
|
LXZ1126507_409628
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
674
|
LXZ1126713
|
Ritik Treaders, Silwani
|
LXZ1126713_447419
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
675
|
LXZ1127117
|
ms kamal Yadav Bardha Dandiwada
|
LXZ1127117_512225
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
676
|
LXZ1130855
|
suneel/jagdish-hitesi-chhitapura
|
LXZ1130855_488081
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
677
|
LXZ1131374
|
DARVESHWAR YADAV CHANDAKIYA, KESLA
|
LXZ1131374_486428
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
678
|
LXZ1132802
|
Vishal/Ramprasad-hitesi-chhitapura-kesla
|
LXZ1132802_491533
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
679
|
LXZ1153071
|
Deepak Barkhane Senting work Bullding material
|
LXZ1153071_485327
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
680
|
LXZ1153592
|
Saldev/sadhuram-hitesi-p.kala-kesla
|
LXZ1153592_487195
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
681
|
LXZ1153907
|
shantibai /ramdas, k.hiteshi-jhunkr
|
LXZ1153907_486768
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
682
|
LXZ1154277
|
KABIR DAS BUILDING MATERIAL SUPLIER KESLA
|
LXZ1154277_414199
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
683
|
LXZ1154608
|
Pawar Bullding Material Supp., Jhunkar
|
LXZ1154608_455298
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
684
|
LXZ1181213
|
MR. RAMBHAROS S/O BABULAL GP KAMTIRANGPUR
|
LXZ1181213_482627
|
Bank of India
|
BKID0009056
|
Exempted and Approved
|
|
Material
|
685
|
LXZ1183198
|
KANHAIYALAL SO HANMAT SINGH
|
LXZ1183198_529609
|
Bank of India
|
BKID0009056
|
|
|
Material
|
686
|
LXZ1183946
|
KAMLESH NAYAK
|
LXZ1183946_406676
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
687
|
LXZ1193564
|
Uike Building material Supp. Mandikhoh
|
LXZ1193564_520501
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
688
|
LXZ1198084
|
bhagiyabai/shersing-hitesi-bharagda-kesla
|
LXZ1198084_488071
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
689
|
LXZ1199652
|
Karu/Ojhu-hitesi-dandiwada-kesla
|
LXZ1199652_488571
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
690
|
LXZ1200179
|
Tarachand yadav building material supplier
|
LXZ1200179_433559
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
691
|
LXZ1204585
|
Choudhari Contrecter, Bichhua
|
LXZ1204585_531786
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
692
|
LXZ1211465
|
Praveen Material Supp.-somalwadakhurd
|
LXZ1211465_489702
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
693
|
LXZ1228360
|
C.P. Bricks, Itarsi
|
LXZ1228360_455848
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
694
|
LXZ1228493
|
Pooran Prajapati, Purani Itarsi
|
LXZ1228493_457009
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
695
|
LXZ1267442
|
SHOBHA BAI
|
LXZ1267442_527990
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
696
|
LXZ1282052
|
Sunil kumar Yadav
|
LXZ1282052_381940
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
697
|
LXZ1282425
|
Banavari So Kamta Pirasad Sontalai
|
LXZ1282425_528687
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
698
|
LXZ1286913
|
Gareebdas/ramprasad-hitesi-kohda-kesla
|
LXZ1286913_491425
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
699
|
LXZ1287564
|
Yadav Building material Supp. Kohda
|
VIJYANT YADAV_477420
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
700
|
LXZ2003432
|
Omprakash / Phaganu-hitesi-chokipura-kesla
|
LXZ2003432_489765
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
701
|
LXZ2003622
|
Ramprasad/Domah hitesi ghoghra kesla
|
LXZ2003622_491426
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
702
|
LXZ2003903
|
Manilal/mohan-hitesi-ghoghra-kesla
|
LXZ2003903_491526
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
703
|
LXZ2003978
|
Devendra/manglal-hitesi-ghoghra-kesla
|
LXZ2003978_491429
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
704
|
LXZ2004109
|
Shevpal/Moti-hitesi-ghoghra-kesla
|
LXZ2004109_491528
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
705
|
LXZ2004372
|
Shivprasad/suru-hitesi-ghoghra-kesla
|
LXZ2004372_491430
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
706
|
LXZ2011237
|
Harising/ramsing
|
LXZ2011237_487693
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
707
|
LXZ2012862
|
CHOUREY TRADERS GURRA
|
LXZ2012862_422918
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
708
|
LXZ2019891
|
Baratilal building material suplier
|
LXZ2019891_382022
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
709
|
LXZ2032670
|
Kaluram/Ramprasad-hitesi-chhitapura-kesla
|
LXZ2032670_487695
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
710
|
LXZ2036663
|
Ankur material supplier saheli, kesla
|
LXZ2036663_433602
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
711
|
LXZ2036796
|
S.S. Bulding material supp.- dandiwada
|
LXZ2036796_486696
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
712
|
LXZ2039030
|
Ashoke material supp. Kasdakhurd
|
LXZ2039030_512230
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
713
|
LXZ2039048
|
Ramdas/gulab-hitesi-dandiwada-kesla
|
LXZ2039048_488511
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
714
|
LXZ2039881
|
Sachin Mishra material suplier kesla
|
LXZ2039881_378828
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
715
|
LXZ2039949
|
NITIN THAKUR KESLA
|
LXZ2039949_374577
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
716
|
LXZ2040095
|
Rathore building material suppiler kesla
|
LXZ2040095_378818
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
717
|
LXZ2043230
|
Sukkansing/sabulal-hitesi-kohda-kesla
|
LXZ2043230_487710
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
718
|
LXZ2066975
|
H.P. BRICKS
|
LXZ2066975_457652
|
Bank of India
|
BKID0009491
|
|
|
Material
|
719
|
LXZ2077402
|
GANESH YADAV KRASHI FORM BHARAGDA
|
LXZ2077402_482623
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
720
|
LXZ2084713
|
MR. KAILASH PATEL SO BHURELAL VILL. KIVLARI
|
LXZ2084713_457309
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
721
|
LXZ2089431
|
VEERENDRA SINGH PATEL
|
LXZ2089431_415056
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
722
|
LXZ2107647
|
Kannu singh building material supplier dandiwada
|
LXZ2107647_433571
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
723
|
LXZ2115004
|
BIRAJLAL SINGH
|
LXZ2115004_383169
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
724
|
LXZ2123743
|
RIYA KRISHI FORM SUKHTAWA
|
LXZ2123743_382060
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
725
|
LXZ2130789
|
Bhaiyalal Chouchan, Sadhpura
|
LXZ2130789_457003
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
726
|
LXZ2167526
|
Dinesh yadav photo copy
|
LXZ2167526_405920
|
Bank of India
|
BKID0009491
|
|
|
Material
|
727
|
LXZ2167708
|
Ramphal So Phaturi Maroda
|
LXZ2167708_515270
|
State Bank of India
|
SBIN0030164
|
|
|
Material
|
728
|
LXZ2168409
|
Motilal /khubchand, k.hitesi-jhunkar
|
LXZ2168409_486771
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
729
|
LXZ2179877
|
Rakesh so Brijmohan Maroda
|
LXZ2179877_515268
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
730
|
LXZ2180081
|
Malviya Enterprises maroda
|
LXZ2180081_496916
|
Bank of India
|
BKID0009030
|
|
|
Material
|
731
|
LXZ2184489
|
Vijay Singh
|
LXZ2184489_378891
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
732
|
LXZ2191229
|
Dheeraj Chohan material supp. Silwani
|
LXZ2191229_524857
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
733
|
LXZ2191377
|
Nanak Ram/ Mooratsing, silwani
|
LXZ2191377_455299
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
734
|
LXZ2203289
|
KANIKA PHOTOCOPY KESLA
|
LXZ2203289_375132
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
735
|
LXZ2207025
|
Hardik Varma Material Supp Kesla
|
LXZ2207025_512366
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
736
|
LXZ2214278
|
Bhabhoot Singh, morpani-kesla
|
LXZ2214278_462666
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
737
|
LXZ2215713
|
Lokhande Bulding Material supp Tawanagar
|
LXZ2215713_506849
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
738
|
LXZ2226637
|
Ramlal/kodulal-hitesi-saheli-kesla
|
LXZ2226637_489440
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
739
|
LXZ2231652
|
khusi Bulding material supp. pathrota
|
LXZ2231652_496917
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
740
|
LXZ2232833
|
krishna Yadav sontalai
|
LXZ2232833_378880
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
741
|
LXZ2238111
|
Uike Bulding Material supp. Silwani
|
LXZ2238111_507264
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
742
|
LXZ2249068
|
Om Prakash Yadav, Sontalai
|
LXZ2249068_455991
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
743
|
LXZ2249126
|
Ramprasad/shersing-hiteshi-p.kala-kesla
|
LXZ2249126_487178
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
744
|
LXZ2255529
|
Rishi Bricks kalaahkar
|
MP/29/224/537557_447425
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
745
|
LXZ2267714
|
Hanumat sing Bullding material supp. dhobikhapa
|
LXZ2267714_514458
|
Punjab & Sind Bank
|
PSIB0021224
|
|
|
Material
|
746
|
LXZ2267749
|
Arsiya Material Supplier, chhitapura
|
LXZ2267749_447443
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
747
|
LXZ2270213
|
SAI KRIPA PHOTO COPY ITARSI
|
LXZ2270213_382065
|
UCO Bank
|
UCBA0002359
|
|
|
Material
|
748
|
LXZ2279677
|
Ramesh / kanni, ojhhapura kesla
|
LXZ2279677_394346
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
749
|
LXZ2279693
|
Phulla/kanni-hitesi-ghogra-kesla
|
LXZ2279693_487556
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
750
|
LXZ2305126
|
Kamal Bhardwaj, Itarsi
|
LXZ2305126_456512
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
751
|
LXZ2305712
|
Bhadouriya Enterpirzes
|
LXZ2305712_455768
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
752
|
LXZ2309813
|
VIRENDRA KUMAR AGGRAWAL
|
LXZ2309813_382627
|
Punjab & Sind Bank
|
PSIB0000337
|
|
|
Material
|
753
|
LXZ2311850
|
Raj Genral Store
|
LXZ2311850_378799
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
754
|
LXZ2313989
|
Choudhary Building Material Supp., Itarsi
|
LXZ2313989_457015
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
755
|
LXZ2315661
|
MAHESH BRICKS
|
LXZ2315661_395785
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
756
|
LXZ2327328
|
Bakoriya Bulding material supp. Dodi jhunkar
|
LXZ2327328_516448
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
757
|
LXZ2341659
|
MR. PRAHALAD AHIRWAR VILL. PATHRAI
|
LXZ2341659_457322
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
758
|
LXZ2415461
|
S.S. Bulding material supp. malviganj itarsi
|
LXZ2415461_508939
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
759
|
LXZ2423069
|
Surendra Damle, Chhitapura
|
LXZ2423069_456519
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
760
|
LXZ2426674
|
Jay Ambe Sentring work New Yard itarsi
|
LXZ2426674_508940
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
761
|
LXZ2427730
|
Radhelal Shelukar
|
LXZ2427730_484531
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
762
|
LXZ2428332
|
Yadav material supp. Saheli sushil
|
LXZ2428332_512982
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
763
|
LXZ2428365
|
Yadav material suplier saheli
|
LXZ2428365_414193
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
764
|
LXZ2433019
|
Prakash/Chhannoo-hitesi-ghogra-kesla
|
LXZ2433019_488175
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
765
|
LXZ2433571
|
JAGDUSH KUMAR VISHWAKARMA
|
LXZ2433571_510037
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
766
|
LXZ2433671
|
TULSHIRAM VISHWKARMA
|
LXZ2433671_522482
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
767
|
LXZ2465326
|
Krishna Material Supp. Kalaakhar
|
LXZ2465326_529923
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
768
|
LXZ2472306
|
Satish/masrath-hitesi-silwani-kesla
|
LXZ2472306_487708
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
769
|
LXZ2521755
|
Mohan sing Senting pipariyakhurd-kesl
|
LXZ2521755_447436
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
770
|
LXZ2559912
|
ASHISH BUILDING MATERIAL SUPLIER KESLA
|
LXZ2559912_375141
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
771
|
LXZ2560597
|
Yadav Material Supp. TAku
|
LXZ2560597_514817
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
772
|
MMTPK0330E
|
ANGAD KUMAR KHANDELWAL
|
MP/29/224/549542_433570
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
773
|
MP/229/224/249200
|
VIJAY KUMAR, ITARSI
|
MP/229/224/249200_459775
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
774
|
MP/28/232/069353
|
shyam rao durve building material supplier
|
MP/28/232/069353_433562
|
State Bank of India
|
SBIN0002892
|
|
|
Material
|
775
|
MP/28/232/072633
|
Shukla Travels, Bardha Itarsi
|
MP/28/232/072633_484967
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
776
|
MP/29/222/015034
|
KADHORILAL
|
MP/29/222/015034_439244
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
777
|
MP/29/222/024790
|
NARAYAN SINGH
|
MP/29/222/024790_410528
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
778
|
MP/29/222/033190
|
KALURAM SOLANKI
|
MP/29/222/033190_439251
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
779
|
MP/29/222/036421
|
JAY SINGH AMARVANSHI
|
MP/29/222/036421_437929
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
780
|
MP/29/222/069386
|
MR. GANESH PATEL VILL. AJERA
|
MP/29/222/069386_462520
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
781
|
MP/29/222/099523
|
KADORI MEHARA
|
MP/29/222/099523_460668
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
782
|
MP/29/222/171396
|
BHAGWAT SINGH CHOUDHRY
|
MP/29/222/171396_413332
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
783
|
MP/29/222/171673
|
POHAP SINGH
|
MP/29/222/171673_456409
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
784
|
MP/29/222/171783
|
GOVERDHAN DUBEY
|
MP/29/222/171783_413328
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
785
|
MP/29/222/180343
|
sevak singh bankhedi
|
MP/29/222/180343_491077
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
786
|
MP/29/222/186233
|
GAMMAT PRASAD
|
MP/29/222/186233_456406
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
787
|
MP/29/222/204390
|
CHANDRABHAN PATHAK
|
MP/29/222/204390_413314
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
788
|
MP/29/222/210324
|
MADAN GOPAL RAGHUVANSHI
|
MP/29/222/210324_437931
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
789
|
MP/29/222/210327
|
MADAN GOPAL RAGHUVANSHI
|
MP/29/222/210327_439243
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
790
|
MP/29/222/213059
|
NARESH RAVAT
|
MP/29/222/213059_478227
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
791
|
MP/29/222/222362
|
MOHAMMAD IQBAL
|
MP29222222362_505977
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
792
|
MP/29/222/222566
|
SHER KHAN
|
MP/29/222/222566_455385
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
793
|
MP/29/222/223011
|
SAGIR KHAN
|
MP/29/222/223011_456137
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
794
|
MP/29/222/234379
|
NANHE VEER KIRAR
|
MP/29/222/234379_413327
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
795
|
MP/29/222/270264
|
MR. JAGDISH KUMAR SHARMA PIPARIYA
|
MP/29/222/270264_422270
|
Central Bank Of India
|
CBIN0283243
|
|
|
Material
|
796
|
MP/29/222/321203
|
DARSHAN SINGH/VIJAY SINGH
|
MP/29/222/321203_490562
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
797
|
MP/29/222/327076
|
MR. RAJENDRA SINGH RAGHUVANSHI VILL. BARUDHANA
|
MP/29/222/327076_462605
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
798
|
MP/29/222/327078
|
RAJENDRA SHING RAGHUWANSHI
|
MP29222327078_522493
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
799
|
MP/29/222/354214
|
BHAGWANDAS
|
MP/29/222/354214_396521
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
800
|
MP/29/222/354475
|
PARMESHWAR DAS PATEL
|
MP/29/222/354475_456309
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
801
|
MP/29/222/354656
|
HARGOVIND PATEL
|
MP/29/222/354656_396526
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
802
|
MP/29/222/360058
|
SANDEEP RAI
|
MP/29/222/360058_459521
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
803
|
MP/29/222/366214
|
SOVARAN SINGH
|
MP/29/222/366214_456584
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
804
|
MP/29/222/372070
|
KANHAIYA LAL SAHU
|
MP/29/222/372070_439248
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
805
|
MP/29/222/399130
|
DALCHAND SAHU
|
MP/29/222/399130_458737
|
Bank of India
|
BKID0009036
|
|
|
Material
|
806
|
MP/29/222/414063
|
PHUL SINGH THAKUR
|
MP29222414063_528491
|
Punjab National Bank
|
PUNB0081800
|
|
|
Material
|
807
|
MP/29/223/000323
|
Ghashi ram
|
MP29223000323_526941
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
808
|
MP/29/223/003024
|
MR.RAMRATAN S O AMARCHAND VILL. MADANPUR
|
MP/29/223/003024_421824
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
809
|
MP/29/223/003193
|
MR. DULICHAND PURVIYA VILL. BHATGOAN
|
MP/29/223/003193_456323
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
810
|
MP/29/223/003273
|
MR. GULAB SINGH SARATHE VILL. BHATGAON
|
MP/29/223/003273_421833
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
811
|
MP/29/223/003542
|
Ramgopal visvkarma
|
MP29223003542_526796
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
812
|
MP/29/223/012363
|
MR. HARISH KUMAR PALIWAL VILL. SAUSARKHEDA
|
MP/29/223/012363_457634
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
813
|
MP/29/223/015238
|
DURGA PRASAD SARATHIYA
|
MP/29/223/015238_406671
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
814
|
MP/29/223/018218
|
BASANT KUMAR S/0 BALDEV SINGH BATHRE
|
MP/29/223/018218_427583
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
815
|
MP/29/223/021632
|
MR. MALAKJI GUJUR VILL. GALCHA
|
MP/29/223/021632_456306
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
816
|
MP/29/223/027332
|
MUNNALAL HARIJAN
|
MP29223027332_522488
|
Bank of India
|
BKID0009058
|
|
|
Material
|
817
|
MP/29/223/030330
|
Shalakram patel so khemchsnd patel
|
MP29223030330_526795
|
Bank of India
|
BKID0009058
|
|
|
Material
|
818
|
MP/29/223/033232
|
MR. MAN SINGH S.O ANTRAM AHIRWAR PIPARIYAKHURD
|
MP/29/223/033232_423915
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
819
|
MP/29/223/042041
|
MR. CHANDAN SINGH RAJPUT VIL
|
MP/29/223/042041_462525
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
820
|
MP/29/223/042181
|
MR. RAMKUMAR SINGH RAJPUT VILL. ESARPUR
|
MP/29/223/042181_462524
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
821
|
MP/29/223/042345
|
MR. KAILASH KUMAR S.O.SEETARAM ISHARPUR
|
MP/29/223/042345_412994
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
822
|
MP/29/223/048050
|
MR. RAMMURTI S/O RAMCHARAN
|
MP/29/223/048050_434363
|
Bank of India
|
BKID0009056
|
|
|
Material
|
823
|
MP/29/223/078390
|
Gitabai
|
MP29223078390_505036
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
824
|
MP/29/223/102413
|
Mungee Lal
|
MP29223102413_505049
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
825
|
MP/29/223/120010
|
MR. CHATRU AHIRWAR S/O NANHELAL AHIRWAR
|
MP/29/223/120010_434357
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
826
|
MP/29/223/126071
|
MR. MOHAN AHIRWAR S.O. MANNA VILL. KISHANPUR
|
MP/29/223/126071_431130
|
Bank of India
|
BKID0009056
|
|
|
Material
|
827
|
MP/29/223/129099
|
MR. KANHAIYA LAL PATEL VILL. KOHANI
|
MP/29/223/129099_456304
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
828
|
MP/29/223/129208
|
RAMGOPAL PATEL
|
MP/29/223/129208_491019
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
829
|
MP/29/223/129529
|
MOHAN SINGH GURJAR
|
MP/29/223/129529_491021
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
830
|
MP/29/223/138340
|
MUNIYA BAI WO LAKHANLAL
|
MP29223138340_521249
|
Bank of India
|
BKID0009058
|
|
|
Material
|
831
|
MP/29/223/144184
|
MR. IQWAL KHAN VILL. SHOBHAPUR
|
MP/29/223/144184_485012
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
832
|
MP/29/223/153034
|
MR. RAM GOPAL RAGHUWANSHI
|
MP/29/223/153034_410604
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
833
|
MP/29/223/153164
|
BHURELAL S/O LALJIRAM
|
MP/29/223/153164_490558
|
Bank of India
|
BKID0009056
|
|
|
Material
|
834
|
MP/29/223/156170
|
MR. SANTOSH AHIRWAR VILL.KHAPRIYA AJABGOAN
|
MP/29/223/156170_456484
|
Bank of India
|
BKID0009056
|
|
|
Material
|
835
|
MP/29/223/156435
|
MR. MALAK JI PATEL VILL. GUJARKHEDI
|
MP/29/223/156435_458564
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
836
|
MP/29/223/159617
|
MR. LAXMINARAYAN PATEL VILL GUJARKHAPA KALMESRA
|
MP/29/223/159617_458566
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
837
|
MP/29/223/162388
|
RAM RATAN SO MANNU
|
MP/29/223/162388_396104
|
Bank of India
|
BKID0009056
|
|
|
Material
|
838
|
MP/29/223/165520
|
MR. GANESHRAM GURJAR SO NIMCHAND G.P. BARANGI
|
MP/29/223/165520_457282
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
839
|
MP/29/223/168252
|
MR. RAMESH KUMAR / MANOHAR LAL
|
MP/29/223/168252_443272
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
840
|
MP/29/223/168441
|
NASHIR KHAN
|
MP29223168441_513171
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
841
|
MP/29/223/171141
|
MR. LAKHAN LAL PATEL VILL. TELSIR
|
MP/29/223/171141_458758
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
842
|
MP/29/223/171574
|
NARMADA PRASAD PATEL
|
MP/29/223/171574_495204
|
Bank of India
|
BKID0009056
|
|
|
Material
|
843
|
MP/29/223/171587
|
MR. KANHAIYA LAL MEHRA GP PALADEORI
|
MP/29/223/171587_462890
|
Bank of India
|
BKID0009056
|
|
|
Material
|
844
|
MP/29/223/1742OS
|
Malviya Tradas
|
MP292231742OS_506801
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
845
|
MP/29/223/228470
|
BHUPENDRA CHOUKSEY
|
MP/29/223/228470_436943
|
Union Bank of India
|
UBIN0561312
|
|
|
Material
|
846
|
MP/29/223/261349
|
BHAJANLAL AHUJA
|
MP29223261349_511064
|
AXIS BANK
|
UTIB0000462
|
|
|
Material
|
847
|
MP/29/223/261407
|
VIKESH KUMAR TAHLANI
|
MP/29/223/261407_456024
|
Central Bank Of India
|
CBIN0280757
|
|
|
Material
|
848
|
MP/29/223/282646
|
SUNITA BAI
|
MP29223282646_515959
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
849
|
MP/29/223/304160
|
DHAROHAR TRADERS
|
MP/29/223/304160_463319
|
Bank of India
|
BKID0009030
|
|
|
Material
|
850
|
MP/29/223/351379
|
RADHA BAI DAYMA
|
MP29223351379_516218
|
Union Bank of India
|
UBIN0561312
|
|
|
Material
|
851
|
MP/29/223/369129
|
BRIJESH KUMAR PATEL
|
MP/29/223/369129_457055
|
Central Bank Of India
|
CBIN0283958
|
|
|
Material
|
852
|
MP/29/223/375066
|
NAYAR BILDING MATERIYAL SAPLYAR
|
MP/29/223/375066_412478
|
Central Bank Of India
|
CBIN0284175
|
|
|
Material
|
853
|
MP/29/223/402181
|
MR. RAJESH SHARMA SO SUNDAR LAL VILL. JAMUNIYA
|
MP/29/223/402181_457289
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
854
|
MP/29/223/405078
|
BRAJMOHAN MEENA
|
MP29223405078_512536
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
855
|
MP/29/223/405459
|
GEETA BAI
|
MP29223405459_512539
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
856
|
MP/29/223/405652
|
LAKHAN DAS BAIRAGI
|
MP29223405652_522749
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
857
|
MP/29/223/408322
|
NARMADA PRASAD AHIRWAR
|
MP29223408322_512554
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
858
|
MP/29/223/414322
|
SURAJ GURJAR MATRIAL SUPPLIAR SEMRIHARCHAND
|
MP/29/223/414322_382275
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
859
|
MP/29/223/453050
|
MR. BABULAL KUMHAR SOHAGPUR
|
MP/29/223/453050_458567
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
860
|
MP/29/223/453257
|
RAMNARENDRA S/O LATE SHRINATHURAM
|
MP/29/223/453257_493848
|
Bank of India
|
BKID0009056
|
|
|
Material
|
861
|
MP/29/223/456006
|
MR. POHAP SINGH VILL. KARANPUR
|
MP/29/223/456006_422311
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
862
|
MP/29/223/456114
|
MR. RAJENDRA SINGH VILL. KARANPUR
|
MP/29/223/456114_422313
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
863
|
MP/29/223/462013
|
MADHU PRASAD RAKESSHIYA
|
MP29223462013_523849
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
864
|
MP/29/223/462094
|
MR. SANTOSH KUMAR PATEL VILL. BASHKHAPA
|
MP/29/223/462094_458560
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
865
|
MP/29/223/462264
|
MANIRAM
|
MP29223462264_513166
|
Bank of India
|
BKID0009056
|
|
|
Material
|
866
|
MP/29/224/081544
|
MR. CHANDAN SINGH AHIRWAR VILL. JHALON
|
MP/29/224/081544_456300
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
867
|
MP/29/224/102704
|
REWA SHANKAR SAHU
|
MP/29/224/102704_374575
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
868
|
MP/29/224/105569
|
NIRMALA VINAY
|
MP29224105569_525607
|
HDFC bank
|
HDFC0000773
|
|
|
Material
|
869
|
MP/29/224/114175
|
Malviya Bricks, Maroda Itarsi
|
MP/29/224/114175_455850
|
Bank of India
|
BKID0009491
|
|
|
Material
|
870
|
MP/29/224/132288
|
siva febriketars & Belding works, Itarsi
|
MP/29/224/132288_447416
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
871
|
MP/29/224/147120
|
K.L. Bricks, Purani Itarsi
|
MP/29/224/147120_455762
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
872
|
MP/29/224/174085
|
Sohrab Shah, bullding material supp. Itarsi
|
MP/29/224/174085_448898
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
873
|
MP/29/224/174173
|
mumtaj khan bulding material supp. Itarsi
|
MP/29/224/174173_494325
|
State Bank of India
|
SBIN0030164
|
|
|
Material
|
874
|
MP/29/224/180049
|
D.S. BRICKS
|
MP/29/224/180049_457064
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
875
|
MP/29/224/282645
|
Agrawal Building Material Supp
|
MP/29/224/282645_455754
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
876
|
MP/29/224/289195
|
Puniya/Ramsing-hitesi-morpani-kesla
|
MP/29/224/289195_487688
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
877
|
MP/29/224/291083
|
New Biswas engineering workshop, Itarsi
|
MP/29/224/291083_447452
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
878
|
MP/29/224/291250
|
Mishra material supplier kesla
|
MP/29/224/291250_407418
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
879
|
MP/29/224/291320
|
New mandal velding workshop, itarsi-kesla
|
MP/29/224/291320_396221
|
UCO Bank
|
UCBA0002359
|
|
|
Material
|
880
|
MP/29/224/330576
|
H.P. Bricks, Itarsi
|
MP/29/224/330576_470348
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
881
|
MP/29/224/336584
|
Sunil Kumar Verma, Pathrota
|
MP/29/224/336584_457589
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
882
|
MP/29/224/348425
|
ANAND KUMAR MEENA
|
MP/29/224/348425_502103
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
883
|
MP/29/224/348435
|
RAMESHWER PRASAD AND BHAGWAN SHING
|
MP/29/224/348435_502102
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
884
|
MP/29/224/348492
|
A.J. Bircks, Sankheda, Itarsi
|
MP/29/224/348492_455766
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
885
|
MP/29/224/372318
|
MR. HARIOM SINGH S/O GANPAT SINGH GP KAMTIRANGPUR
|
MP/29/224/372318_483247
|
Bank of India
|
BKID0009056
|
Exempted and Approved
|
|
Material
|
886
|
MP/29/224/372537
|
MR. SHREELAL DHURVE S/O SUKHRAM GP KAMTIRANGPUR
|
MP/29/224/372537_483246
|
Bank of India
|
BKID0009056
|
Exempted and Approved
|
|
Material
|
887
|
MP/29/224/375095
|
MR. VINAY KUMAR CHOUDHARY VILL. PATHRAI
|
MP/29/224/375095_457319
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
888
|
MP/29/224/375479
|
SANJAY SINGH PATEL VILL. PATHRAI
|
MP/29/224/375479_406690
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
889
|
MP/29/224/381066
|
KAILASH RAGHUWANSHI S/O BHADDU SINGH
|
MP/29/224/381066_493849
|
Bank of India
|
BKID0009056
|
|
|
Material
|
890
|
MP/29/224/381518
|
RAMDASH SO JUGRAJ SINGH
|
MP29224381518_510039
|
Bank of India
|
BKID0009056
|
|
|
Material
|
891
|
MP/29/224/381628
|
MR LAL SAHAB RAGHUWANSHI
|
MP29224381628_510038
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
892
|
MP/29/224/387311
|
RAMKHILAWAN
|
MP/29/224/387311_410605
|
Bank of India
|
BKID0009056
|
|
|
Material
|
893
|
MP/29/224/405118
|
Mirshra Tractor Tawanagra
|
MP/29/224/405118_465320
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
894
|
MP/29/224/450524
|
S.K. Building Material Suplier, Itarsi
|
MP/29/224/450524_455861
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
895
|
MP/29/224/456264
|
Tejabsing/bhiyalal-hitesi-pkala-kesla
|
MP/29/224/456264_487197
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
896
|
MP/29/224/456319
|
Ravisankar/bhaiyalal-hitesi-kesla-kesla
|
MP/29/224/456319_488076
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
897
|
MP/29/224/456429
|
Sharda Building material sup., Amjhira kesla
|
MP/29/224/456429_394372
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
898
|
MP/29/224/459152
|
Ramavtar Sallanm material suplier pipariyakala
|
MP/29/224/459152_388456
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
899
|
MP/29/224/459277
|
Bitu/mansaram-hitesi-p.kala-kesla
|
MP/29/224/459277_487691
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
900
|
MP/29/224/459336
|
Rajendra Kumar Bajpai, pipriyakala kesla
|
MP/29/224/459336_395835
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
901
|
MP/29/224/474101
|
Shankar/Mohan-hitesi-ghoghra-kesla
|
MP/29/224/474101_491531
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
902
|
MP/29/224/474192
|
Josu/shersing-hitesi-ghoghra-kesla
|
MP/29/224/474192_491529
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
903
|
MP/29/224/477026
|
MR. SITARAM S/O RIKHIRAM YADAV GP MALNI
|
MP/29/224/477026_481481
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
904
|
MP/29/224/477027
|
MR. SITARAM RIKHIRAM YADAV
|
MP/29/224/477027_500520
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
905
|
MP/29/224/489103
|
Sukkansingh/nayansing-hitesi-morpani-kesla
|
MP/29/224/489103_487572
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
906
|
MP/29/224/492086
|
Vishan/Hiralal-hitesi-morpani
|
MP/29/224/492086_487571
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
907
|
MP/29/224/492202
|
Barelal Uike/kissu, k. hiteshi-jhunkar
|
MP/29/224/492202_486770
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
908
|
MP/29/224/492347
|
Dhaniram/koduram-hitesi-morpani-kesla
|
MP/29/224/492347_487568
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
909
|
MP/29/224/498293
|
EKTA BUILDING MATERIAL AND WATER SUPPLY KESLA
|
MP/29/224/498293_374991
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
910
|
MP/29/224/510034
|
Mehto Material supp. Leelawati Taku
|
MP29224510034_514820
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
911
|
MP/29/224/510106
|
Barse material supp. Inderbai Taku
|
MP29224510106_516112
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
912
|
MP/29/224/510134
|
Bajpai Material supp. Taku
|
MP29224510134_516115
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
913
|
MP/29/224/510310
|
Munnilal Bhusare taku
|
MP/29/224/510310_378875
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
914
|
MP/29/224/510429
|
Mokal/kunjilal-hiteshi-taku-kesla
|
MP/29/224/510429_487177
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
915
|
MP/29/224/510665
|
Bhikku/Visram-hitesi-taku-kesla
|
MP/29/224/510665_487398
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
916
|
MP/29/224/516073
|
Ramratan/buddu-hitesi-kohda-kesla
|
MP/29/224/516073_487711
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
917
|
MP/29/224/519112
|
Vikash Devadia, building mat. sup. p.khurd kesla
|
MP/29/224/519112_396215
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
918
|
MP/29/224/519570
|
Vishnoo Prasad Yadav
|
MP/29/224/519570_393379
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
919
|
MP/29/224/525114
|
Saganlal Aadiwasi, Sadhpura
|
MP/29/224/525114_455760
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
920
|
MP/29/224/525175
|
Satyanarayan/salakram-hitesi-sadpur-kesla
|
MP/29/224/525175_487694
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
921
|
MP/29/224/525210
|
Kaluram, Sadhpura
|
MP/29/224/525210_457587
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
922
|
MP/29/224/525705
|
Arse Treaders, Chhitapura-kesla
|
MP/29/224/525705_447438
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
923
|
MP/29/224/528043
|
ASHOK MALVIYA, SADHPURA-KESLA
|
MP/29/224/528043_459796
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
924
|
MP/29/224/528453
|
Premdas Yadav, Chandakiya-kesla
|
MP/29/224/528453_447420
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
925
|
MP/29/224/528851
|
Sohan Malviya sadhpura
|
MP/29/224/528851_407424
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
926
|
MP/29/224/531194
|
Priya Stationary & photocopy, kalaakhar-kesla
|
MP/29/224/531194_447424
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
927
|
MP/29/224/534410
|
Baraskar brickes saler
|
MP/29/224/534410_441280
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
928
|
MP/29/224/535076
|
Pagare Bricks, chartekra-kesla
|
MP/29/224/535076_447439
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
929
|
MP/29/224/537460
|
vansh traders building material suppiler sukhtawa
|
MP/29/224/537460_378823
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
930
|
MP/29/224/543001
|
Shivnath Yadav bargada
|
MP/29/224/543001_414194
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
931
|
MP/29/224/543002
|
Shivnath Yadav Bargada
|
MP/29/224/543002_413293
|
State Bank of India
|
SBIN0003494
|
Exempted and Approved
|
|
Material
|
932
|
MP/29/224/543044
|
MR. CHHANNU LAL YADAV S.O SHOBHARAM YADAV
|
MP/29/224/543044_449235
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
933
|
MP/29/224/543159
|
m/s Hriprasad Yadav, Bhargda-kesla
|
MP/29/224/543159_493074
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
934
|
MP/29/224/543537
|
chhotelal/bissa-hitesi-bharagda-kesla
|
MP/29/224/543537_488073
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
935
|
MP/29/224/543655
|
Ramsing/Gajraj-hitesi-bharagda-kesla
|
MP/29/224/543655_488072
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
936
|
MP/29/224/543745
|
syambati/manna-hitesi-bharagda-kesla
|
MP/29/224/543745_488074
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
937
|
MP/29/224/543853
|
SUGRU LAL
|
MP/29/224/543853_374980
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
938
|
MP/29/224/546001
|
Kamta Prashad Rai, Silwani
|
MP/29/224/546001_455300
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
939
|
MP/29/224/546119
|
S.K. TRADERS
|
MP/29/224/546119_386934
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
940
|
MP/29/224/546315
|
Suresh/parsu-hitesi-silwani-kesla
|
MP/29/224/546315_487704
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
941
|
MP/29/224/549118
|
Yadav Bullding material supp. Dandiwada
|
MP29224549118_512227
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
942
|
MP/29/224/552014
|
Chatar singh/karu-hitesi-dandiwada-kesla
|
MP/29/224/552014_488512
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
943
|
MP/29/225/006596
|
MUKESH MEHRA
|
MP/29/225/006596_436939
|
State Bank of India
|
SBIN0030226
|
|
|
Material
|
944
|
MP/29/225/012448
|
OMPRAKASH VARMA
|
MP/29/225/012448_502282
|
Canara Bank
|
CNRB0004322
|
|
|
Material
|
945
|
MP/29/225/030007
|
ANIL KUMAR GOUR
|
MP/29/225/030007_390834
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
946
|
MP/29/225/033256
|
SARPANCH GRAM PANCHAYAT ROJHDA
|
MP29225033256_506898
|
Central Bank Of India
|
CBIN0280757
|
|
|
Material
|
947
|
MP/29/225/048258
|
DUSHYANT KUMAR CHOUDHARY
|
MP/29/225/048258_478973
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
948
|
MP/29/225/048551
|
NARESH SAHU
|
MP/29/225/048551_478975
|
State Bank of India
|
SBIN0000383
|
|
|
Material
|
949
|
MP/29/225/051496
|
SUSHILA CHOUDHARY
|
MP29225051496_523801
|
Union Bank of India
|
UBIN0561312
|
|
|
Material
|
950
|
MP/29/225/066803
|
Anil Singh Bhadoriya
|
MP/29/225/066803_457651
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
951
|
MP/29/225/081194
|
NARMADA SITARAM
|
MP/29/225/081194_458649
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
952
|
MP/29/225/081532
|
DALCHAND RAMVILAS DHAMASA SEONI MALWA
|
MP/29/225/081532_443205
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
953
|
MP/29/225/084271
|
RAMJIVAN RAMESHWAR SADH
|
MP/29/225/084271_496349
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
954
|
MP/29/225/087079
|
RADHESHYAM TULARAM YADUWANSHI
|
MP/29/225/087079_460612
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
955
|
MP/29/225/090139
|
RAJKUMAR DEVCHAND SOYAT SEONIMALWA
|
MP/29/225/090139_456979
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
956
|
MP/29/225/090671
|
RAMOTAR RAMDIN JAT REHDA S.M.
|
MP/29/225/090671_462831
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
957
|
MP/29/225/093135
|
HUKUMSINGH HEMRAJ MAKDAI S.M.
|
MP29225093135_522670
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
958
|
MP/29/225/099581
|
JAWAHARSINGH RAJPUT PATHADA SEONIMALWA
|
MP/29/225/099581_414336
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
959
|
MP/29/225/105005
|
DEVISINGH KASHIRAM RAGHUWANSHI LUCHGAON S.M.
|
MP29225105005_522722
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
960
|
MP/29/225/108016
|
ABBAS KHAN UMAR KHAN UMARIYA SEONI MALWA
|
MP/29/225/108016_413212
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
961
|
MP/29/225/108019
|
Mr.DURGESH SO SHOBHARAM RAGHUWANSHI
|
MP/29/225/108019_504806
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
962
|
MP/29/225/108066
|
MR. LOKESH SINGH TOMAR
|
MP/29/225/108066_502106
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
963
|
MP/29/225/108093
|
MOHANLAL BHAVARILAL PANCHARIYA S.M.
|
MP/29/225/108093_437937
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
964
|
MP/29/225/117144
|
SUBHASCHANDRA RAMNARAYAN
|
MP/29/225/117144_458694
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
965
|
MP/29/225/123001
|
KISHORKUMAR HARISHANKER
|
MP/29/225/123001_458722
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
966
|
MP/29/225/129280
|
MAHESHPRASAD GULABSINGH YADUVANSHI LODHDI S.M.
|
MP/29/225/129280_456980
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
967
|
MP/29/225/12957
|
PREMNARAYAN INDRAJSINGH MANDLOI LODHADI S.M.
|
MP/29/225/12957_459490
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
968
|
MP/29/225/132674
|
SARDARSINGH RAMADHARSINGH YADUVANSHI BHAGIYA S.M.
|
MP/29/225/132674_456993
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
969
|
MP/29/225/138816
|
Ravindra Kumar
|
MP29225138816_514955
|
Bank of India
|
BKID0009056
|
|
|
Material
|
970
|
MP/29/225/141085
|
SANTOSH KUMAR RANGILAL KOTLAKHEDI SEONI MALWA
|
MP/29/225/141085_443208
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
971
|
MP/29/225/144157
|
TULARAM DEVCHAND
|
MP/29/225/144157_458669
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
972
|
MP/29/225/144162
|
SHYAMSINGH YADAV PARETIYA RAJORAJAT SEONIMALWA
|
MP/29/225/144162_456986
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
973
|
MP/29/225/153798
|
RADHESHYAM YADAV, DHAWAKALA-KESLA
|
MP/29/225/153798_459792
|
Allahabad Bank
|
ALLA0210375
|
|
|
Material
|
974
|
MP/29/225/177449
|
Sarvan Baru
|
MP/29/225/177449_378837
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
975
|
MP/29/225/177548
|
Mehto Building Material supp., babikhurd-kesla
|
MP/29/225/177548_447451
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
976
|
MP/29/225/177583
|
Ashoke Kumar, Babikhurd kesla
|
MP/29/225/177583_394374
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
977
|
MP/29/225/180080
|
MAHESH KUMAR SAINI
|
MP/29/225/180080_374862
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
978
|
MP/29/225/180229
|
Dinesh kumar sainee, senting supp. jamani
|
MP/29/225/180229_448897
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
979
|
MP/29/225/180331
|
DEEPESH SAHU
|
MP/29/225/180331_374859
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
980
|
MP/29/225/201024
|
SWARUP SINGH SHREEPAL KHUTWASA S.M.
|
MP29225201024_519718
|
Bank of India
|
BKID0009080
|
|
|
Material
|
981
|
MP/29/225/204025
|
PREETAM SINGH GUTTULAL BAKORIYA SATWASA S.M.
|
MP/29/225/204025_498404
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
982
|
MP/29/225/207004
|
NARAYAN PRASAD
|
MP/29/225/207004_457035
|
Bank of India
|
BKID0009039
|
|
|
Material
|
983
|
MP/29/225/207088
|
DEEPAK KUMAR RAMKISHORE MEHRA DHARAMKUNDI
|
MP/29/225/207088_462442
|
Bank of India
|
BKID0009039
|
|
|
Material
|
984
|
MP/29/225/216371
|
GULABSINGH HAJARILAL YADAV BHILADIYAKALA S.M.
|
MP/29/225/216371_457096
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
985
|
MP/29/225/216416
|
OMPRAKASH RAMGOPAL MALIVYA
|
MP/29/225/216416_460608
|
Bank of India
|
BKID0009039
|
|
|
Material
|
986
|
MP/29/225/225352
|
PRAVEEN KUMAR RAMSWAROOP YADAV SHIVPUR S.M.
|
MP29225225352_522222
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
987
|
MP/29/225/234258
|
SANJAY KUMAR SONI SHIVPUR SEONI MALWA
|
MP/29/225/234258_375628
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
988
|
MP/29/225/249684
|
SHANTILAL NARMADA .
|
MP/29/225/249684_458663
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
989
|
MP/29/225/249723
|
SHRI BALAJI MORDAN NARSURY THUA SEONI MALWA
|
MP/29/225/249723_406117
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
990
|
MP/29/225/252106
|
HARIOM RAMDAS THUA S.M.
|
MP/29/225/252106_458664
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
991
|
MP/29/225/264553
|
UMESH KUMAR SHIVSHANKAR SHARMA BARAKHADKALA S.M.
|
MP29225264553_515928
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
992
|
MP/29/225/264643
|
AJAYKUMAR SHEETAL PRASAD
|
MP/29/225/264643_458725
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
993
|
MP/29/225/270530
|
PREMNARAYAN YADAV BHAMEDIDEV SEONIMALWA
|
MP/29/225/270530_456992
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
994
|
MP/29/225/279333
|
VIPIN KUMAR BRIJKISHORE TILIAWALI SEONI MALWA
|
MP/29/225/279333_443246
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
995
|
MP/29/225/291150
|
ARUN LOVANSHI SOTACHIKLI, SEONI MALWA
|
MP/29/225/291150_375055
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
996
|
MP/29/225/291962
|
SABULAL CHIRONJILAL
|
MP/29/225/291962_458659
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
997
|
MP/29/225/297529
|
RAMKRISHANA PUNAMCHAND LOWANSHI IKLANI S.M.
|
MP/29/225/297529_462437
|
Bank of India
|
BKID0009039
|
|
|
Material
|
998
|
MP/29/225/300419
|
KAILASH SINGH JHADBIDA, SEONI MALWA
|
MP/29/225/300419_410055
|
Bank of India
|
BKID0009039
|
|
|
Material
|
999
|
MP/29/225/300468
|
PARAMSUKH RANJITSINGH JHADBIDA, SEONI MALWA
|
MP/29/225/300468_407172
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
1000
|
MP/29/225/348234
|
KAILASH RATHORE SEONI MALWA
|
MP/29/225/348234_371337
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1001
|
MP/29/225/351660
|
VISHNUPRASAD MISHRILAL CHAUHAN S.M.
|
MP29225351660_514998
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1002
|
MP/29/225/360820
|
JEEVANDAS SUNDERLAL BHEROPUR S.M.
|
MP/29/225/360820_458626
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1003
|
MP/29/225/366365
|
REVASHANKAR LOVANSHI CHOUKIGAWA SEONI MALWA
|
MP/29/225/366365_406111
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1004
|
MP/29/225/369150
|
BHAGIRATH DHAPKARI JIRAVEH SEONI MALWA
|
MP/29/225/369150_423812
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1005
|
MP/29/225/372328
|
ASHOK SHYAMLAL KOTHRA SEONIMALWA
|
MP/29/225/372328_410062
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1006
|
MP/29/225/372477
|
JAGDISHPRASAD MANSHARAM UVNE KOTHRA S.M.
|
MP/29/225/372477_489271
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1007
|
MP/29/225/375694
|
JEEVANLAL AMRATLAL MUKATI
|
MP/29/225/375694_460613
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1008
|
MP/29/225/378196
|
VISHRAM SINGH MOHANLAL CHOUHAN AMLADAKALA S.M.
|
MP/29/225/378196_483375
|
State Bank of India
|
SBIN0002414
|
Exempted and Approved
|
|
Material
|
1009
|
MP/29/225/378243
|
RAMNATH JAGANNATH PAL AMLADAKALA S.M.
|
MP/29/225/378243_483372
|
Bank of Baroda
|
BARB0SEOMAL
|
Exempted and Approved
|
|
Material
|
1010
|
MP/29/225/381105
|
SANTOSH KUMAR PARATE, FARIDPUR SEONIMALWA
|
MP/29/225/381105_383035
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1011
|
MP/29/225/390298
|
PREMNARAYAN SUKHLAL
|
MP/29/225/390298_457005
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1012
|
MP/29/225/393070
|
BHAGIRATH PRASAD RAMKARAN LOWANSHI
|
MP/29/225/393070_457061
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
1013
|
MP/29/225/393163
|
KAMLESH SUNDAR LAL
|
MP/29/225/393163_458736
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1014
|
MP/29/225/402184
|
GULJARSINGH MARSKOLE, PIPALGOTA SEONIMALWA
|
MP/29/225/402184_396685
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
1015
|
MP/29/225/408604
|
ASHOK KUMAR SAHU, PIPALIYAKALA, SEONIMALWA
|
MP/29/225/408604_392253
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1016
|
MP/29/225/408802
|
SAHAB SINGH RAGHUWANSHI , PIPALIYAKALA, SEONIMALWA
|
MP/29/225/408802_392254
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1017
|
MP/29/225/411064
|
RAMSROOP RAGHUWANSHI BIJMANI S.M.
|
MP29225411064_516124
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
1018
|
MP/29/225/435321
|
MR. RAJKUMAR DHANGAR VILL.AMLADAKALA
|
MP/29/225/435321_460757
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1019
|
MP/29/225/438511
|
KANTAPRASAD RAMBHAROS PAL S.M.
|
MP29225438511_514923
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1020
|
MP/29/225/438702
|
NIRBHAYDAS KAILASH LILADIYA S.M.
|
MP/29/225/438702_437947
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1021
|
MP/29/225/438703
|
HAJARILAL SEJKAR, CHOUKIMAFI SEONIMALWA
|
MP/29/225/438703_410061
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1022
|
MP/29/225/441287
|
SURESH KUMAR GHANA SEONIMALWA
|
MP/29/225/441287_383036
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1023
|
MP/29/225/441564
|
RAMOTAR RATAN SINGH
|
MP/29/225/441564_458697
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1024
|
MP/29/225/444272
|
DEVISINGH PANNALAL PRAJAPATI LOKHARTALAI
|
MP/29/225/444272_497326
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1025
|
MP/29/225/444850
|
DEVISINGH LIKHIRAM
|
MP/29/225/444850_458732
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1026
|
MP/29/225/444854
|
GHANSHYAM RAMGOPAL RATHORE LOKHARTALAI S.M.
|
MP/29/225/444854_497327
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1027
|
MP/29/225/456184
|
DEEPAK SINGH RAJPUT DEKNA
|
MP/29/225/456184_460606
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1028
|
MP/29/226/252480
|
SUDHIR KUMAR ANOKHILAL CHOUKIMAFI SEONIMALWA
|
MP/29/226/252480_410059
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1029
|
MP/29/229/031440
|
LAKHAN MISHRA
|
MP29229031440_526801
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1030
|
MP/29/229/510039
|
Mehto Material Supp. AMAN Taku
|
MP29229510039_514819
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
1031
|
MP/29/255/138112
|
HEMRAJ RAMOTAR JAT JHILLAY
|
MP/29/255/138112_460605
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1032
|
MP/29/255/435317
|
ANIL KUMAR HEERALAL TAWAR AMLADAKALA S.M.
|
MP/29/255/435317_483374
|
State Bank of India
|
SBIN0002414
|
Exempted and Approved
|
|
Material
|
1033
|
MP/29225/000267
|
BALWAN SINGH RAJPUT
|
MP29225000267_511070
|
Canara Bank
|
CNRB0004322
|
|
|
Material
|
1034
|
MP/29225/051333
|
RAJENDRA PARASAD
|
MP29225051333_523803
|
Bank of Maharastra
|
MAHB0001935
|
|
|
Material
|
1035
|
MP05AG3460
|
POHAP SINGH S/O BHADDU SINGH
|
MP05AG3460_493847
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1036
|
MP05AH1747
|
NARMADA PRASAD S/O POORANLAL
|
MP05AH1747_491509
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1037
|
MP05AH2371
|
DINESH KUMAR MITTAL
|
MP05AH2371_498964
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1038
|
MP05M003062
|
KAMLESH GUJAR
|
MP05M003062_491510
|
State Bank of India
|
SBIN0001630
|
|
|
Material
|
1039
|
MP28/226/159346
|
ASHOK YADAV AMLADAKALA S.M.
|
MP28226159346_511975
|
UCO Bank
|
UCBA0002565
|
|
|
Material
|
1040
|
MP29225405162
|
SUKKAN MALLU BHUSARE BARASEL S.M.
|
MP29225405162_530322
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1041
|
MP29225435173
|
RAMLAL HARPRASAD BARDIYA AMLADAKALA S.M.
|
MP29225435173_529799
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1042
|
MP32447548
|
THAKUR KRASHI FORM
|
578287323214_447548
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1043
|
MP32531968
|
Sanju durve krishi
|
MP32531968
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1044
|
MP32533298
|
Jai maa vaishno Bullding material mandikhoh
|
MP32533298
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1045
|
MP32533299
|
Malviya Bullding material kesla
|
MP32533299
|
State Bank of India
|
SBIN0003494
|
|
|
Admin
|
1046
|
MP32533356
|
PANNALAL DAYMA
|
MP32533356
|
Central Bank Of India
|
CBIN0280757
|
|
|
Material
|
1047
|
MP32533358
|
Markam Material Supp. Nayajam
|
MP32533358
|
State Bank of India
|
SBIN0003494
|
|
|
Admin
|
1048
|
MP32533396
|
HARSH SO RAJENDRA SHARMA
|
MP32533396
|
Central Bank Of India
|
CBIN0283382
|
|
|
Material
|
1049
|
MP32533466
|
MUKESH KUMAR
|
MP32533466
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1050
|
MP32533467
|
SOURABH PURVIYA
|
MP32533467
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1051
|
MP32533468
|
BHAWANI PRASAD
|
MP32533468
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1052
|
MP32533469
|
HALKE BHAIYA
|
MP32533469
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1053
|
MP32533470
|
DEEWAN SINGH
|
MP32533470
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1054
|
MP32533471
|
GOPAL SINGH
|
MP32533471
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1055
|
MP32533472
|
SHALAKRAM VISHWAKARMA
|
MP32533472
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1056
|
MP32533646
|
NATHURAM
|
MP32533646
|
Bank of India
|
BKID0009058
|
|
|
Material
|
1057
|
MP32533673
|
SARPANCH GRAM PANCHAYAT RAJORAJAT
|
MP32533673
|
Central Bank Of India
|
CBIN0283381
|
|
|
Admin
|
1058
|
MP32533676
|
SONU BAMNATH SO JAGDEESH RAJORAJAT S.M.
|
MP32533676
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
1059
|
MP32533965
|
HANMAT SINGH TOMAR
|
MP32533965
|
Punjab & Sind Bank
|
PSIB0021224
|
|
|
Material
|
1060
|
MP32534103
|
Shri VEERENDRA SINGH
|
MP32534103
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
1061
|
MP32534104
|
Shri GOPAL BADIBA
|
MP32534104
|
Central Bank Of India
|
CBIN0284742
|
|
|
Material
|
1062
|
MP32534105
|
Shri MANGILAL YADAV
|
MP32534105
|
Bank of Baroda
|
BARB0ANCHAL
|
|
|
Material
|
1063
|
MP32534312
|
Rajendra Sing Tomar Shivanjali Travels
|
MP32534312
|
HDFC bank
|
HDFC0000773
|
|
|
Material
|
1064
|
MP32534470
|
JAGDISH P KESHRI SINGH YADUWANSHI SHIVPUR S.M.
|
MP32534470
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1065
|
MP32534692
|
KANTAPRASHAD RAMDAS MALVIYA VATKIIKLANI S.M.
|
MP32534692
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
1066
|
MP32534695
|
SACHIN KUMAR SANTOSH LOWANSHI VATKIIKLANI S.M.
|
MP32534695
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
1067
|
MP32535312
|
AKASH GARG
|
MP32535312
|
Canara Bank
|
CNRB0005444
|
|
|
Material
|
1068
|
MP32536102
|
PHOOL SINGH MEENA
|
MP32536102
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
1069
|
MP32536375
|
jagdish ahirwar
|
MP32536375
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1070
|
MP32536418
|
patel tea stal
|
MP32536418
|
Bank of India
|
BKID0009056
|
|
|
Admin
|
1071
|
MP32536548
|
PREMSHANKAR KUSHWAHA
|
MP32536548
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1072
|
MP32536644
|
AMIT KUMAR CHHABARIYA
|
MP32536644
|
State Bank of India
|
SBIN0001124
|
|
|
Admin
|
1073
|
MP32536839
|
PRAVEEN AMAR SINGH AANKRE NAVALGAON S.M.
|
MP32536839
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1074
|
MP32536887
|
JUGMATI BAI UIKE
|
MP32536887
|
Central Bank Of India
|
CBIN0283958
|
|
|
Admin
|
1075
|
MP32537299
|
KRANTI
|
MP32537299
|
Bank of India
|
BKID0009081
|
|
|
Material
|
1076
|
MP32537406
|
PRADEEP KUMAR MEHRA
|
MP32537406
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1077
|
MP32537932
|
JAGRAM PARTE
|
MP32537932
|
Punjab & Sind Bank
|
PSIB0021224
|
|
|
Material
|
1078
|
MP32538098
|
NATTHU YADAV
|
MP32538098
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1079
|
MP32538100
|
MANOHAR YADAV
|
MP32538100
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1080
|
MP32538111
|
DURGESH YADAV
|
MP32538111
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1081
|
MP32538121
|
ANAND YADAV
|
MP32538121
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1082
|
MP32538123
|
SAMMAR SINGH IVNE
|
MP32538123
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1083
|
MP32538126
|
RAJESH BHALLAVI
|
MP32538126
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1084
|
MP32538222
|
GHANSHYAM KALME
|
MP32538222
|
Bank of Baroda
|
BARB0VJITAR
|
|
|
Material
|
1085
|
MP32538649
|
SANTOSH SINGH RAJPOOT
|
MP32538649
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
1086
|
MP32538652
|
REKHA BAI CHOURY
|
MP32538652
|
Madhya Pradesh Gramin Bank
|
BKID0MG1040
|
|
|
Material
|
1087
|
MP32538655
|
BHAGWAN SINGH CHOUDHARY
|
MP32538655
|
State Bank of India
|
SBIN0000383
|
|
|
Material
|
1088
|
MP32538780
|
ASHA SAINI
|
MP32538780
|
Central Bank Of India
|
CBIN0283958
|
|
|
Admin
|
1089
|
MP32539027
|
LAXMI BAI
|
MP32539027
|
Central Bank Of India
|
CBIN0283958
|
|
|
Material
|
1090
|
MP32539288
|
Shahjad khan
|
MP32539288
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1091
|
MP32539737
|
ANUP KUMAR
|
MP32539737
|
Bank of Baroda
|
BARB0DBITAR
|
|
|
Material
|
1092
|
MP32539738
|
ATUL MEHTO
|
MP32539738
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
1093
|
MP32539741
|
RANJIT RAJPUT
|
MP32539741
|
Punjab National Bank
|
PUNB0244300
|
|
|
Material
|
1094
|
MP32539742
|
AJAY EAVNE
|
MP32539742
|
AXIS BANK
|
UTIB0003952
|
|
|
Material
|
1095
|
MP32539810
|
SATISH MALVIYA
|
MP32539810
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1096
|
MP32539811
|
LALIT RATHORE
|
MP32539811
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1097
|
MP32539814
|
SANDEEP KHANDELWAR
|
MP32539814
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
1098
|
MP32539895
|
MAHESH KUMAR SHARMA
|
MP32539895
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1099
|
MP32539896
|
AADITYA KUMAR SAHU
|
MP32539896
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1100
|
MP32539930
|
MANOJ YADAV
|
MP32539930
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
1101
|
MP32539933
|
RAM MURTI RAGHUWANSHI
|
MP32539933
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1102
|
MP32540041
|
SUNEEL YADAV
|
MP32540041
|
Indian Overseas Bank
|
IOBA0002416
|
|
|
Material
|
1103
|
MP32540219
|
DILIP KUMAR KESHRI SINGH SATWASA SM
|
MP32540219
|
Bank of India
|
BKID0009080
|
|
|
Material
|
1104
|
MP32540221
|
SHOBARAM MANNU IVANE SOTACHIKALI S.M.
|
MP32540221
|
Madhya Pradesh Gramin Bank
|
BKID0MG1042
|
|
|
Material
|
1105
|
MP32540239
|
ANIL KUMAR CHOURE
|
MP32540239
|
IDFC Bank
|
IDFB0041101
|
|
|
Material
|
1106
|
MP32541052
|
MALKHAN KUSHWAH
|
MP32541052
|
Union Bank of India
|
UBIN0912051
|
|
|
Material
|
1107
|
MP32541054
|
KASHI BAI
|
MP32541054
|
Madhya Pradesh Gramin Bank
|
BKID0MG1040
|
|
|
Material
|
1108
|
MP32541097
|
MADHUSUDAN
|
MP32541097
|
IDFC Bank
|
IDFB0041101
|
|
|
Material
|
1109
|
MP32541126
|
CHHAGANLAL JOTHE
|
MP32541126
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
1110
|
MP32541182
|
SHANIRAM KASDE
|
MP32541182
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
1111
|
MP32541320
|
JITENDRA RAGHUWANSHI
|
MP32541320
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
1112
|
MP32541321
|
RAJESH KUMAR
|
MP32541321
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
1113
|
MP32541322
|
RAJENDRA KUMAR RAGHUWANSHI
|
MP32541322
|
Bank of Baroda
|
BARB0PIPHOS
|
|
|
Material
|
1114
|
MP32541545
|
ISARAT KHAN
|
MP32541545
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
1115
|
MP32541810
|
PAVAN KUMAR KUSHWAHA BHILADIYA KHURD S.M.
|
MP32541810
|
IDFC Bank
|
IDFB0041106
|
|
|
Material
|
1116
|
MP32541811
|
ROHIT ANOKHILAL RAGHUWANSHI KOTHRA S.M.
|
MP32541811
|
ICICI BANK
|
ICIC0003648
|
|
|
Material
|
1117
|
MP32541812
|
VISHAL SUBHASH YADAV PAGDHAL S.M.
|
MP32541812
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1118
|
MP32541818
|
VIPIN HARIOM GURJAR JEERAVEH S.M.
|
MP32541818
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1119
|
MP32541951
|
BHAGIRATH KUSHWAH
|
MP32541951
|
Bank of India
|
BKID0009036
|
|
|
Material
|
1120
|
MP32542271
|
Sameeksha Advertising
|
MP32542271
|
HDFC bank
|
HDFC0003695
|
|
|
Admin
|
1121
|
MP32542730
|
Hemraj Kuswah
|
MP32542730
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1122
|
MP32542731
|
Madern nursury
|
MP32542731
|
Canara Bank
|
CNRB0017720
|
|
|
Material
|
1123
|
MP32542754
|
Madanlal kalme
|
MP32542754
|
Bank of Baroda
|
BARB0VJITAR
|
|
|
Material
|
1124
|
MP32542791
|
ASHOK YADAV
|
MP32542791
|
Canara Bank
|
CNRB0004322
|
|
|
Material
|
1125
|
MP32547790
|
JAY PRAKASH DAWRIYA
|
MP32547790
|
Central Bank Of India
|
CBIN0280757
|
|
|
Material
|
1126
|
MP32548160
|
SS RAWAT CEO ZP NARMADAPURAM
|
MP32548160
|
AXIS BANK
|
UTIB0000329
|
|
|
Admin
|
1127
|
MP32548366
|
NIKHIL GUPTA
|
MP32548366
|
IDFC Bank
|
IDFB0041112
|
|
|
Material
|
1128
|
MP38AA8747
|
RAMKRISHNA RAMCHANDAR GWADI SEONIMALWA
|
MP38AA8747_456991
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1129
|
MS/29/224/291088
|
ms mandal welding workshop Itarsi
|
MS29224291088_513215
|
State Bank of India
|
SBIN0030164
|
|
|
Material
|
1130
|
MTSPK2133D
|
SARASWATI KOURAV
|
MTSPK2133D_539485
|
Punjab National Bank
|
PUNB0639200
|
|
|
Admin
|
1131
|
MVVPK9087K
|
KAILASH KORKU
|
RBD2800894_487700
|
Madhya Pradesh Gramin Bank
|
BKID0MG1034
|
|
|
Material
|
1132
|
MWCPK1728F
|
KHEMCHAND PRAJAPATI
|
MP/29/224/324566_455988
|
Bank of India
|
BKID0009491
|
|
|
Material
|
1133
|
MWY0040934
|
Manish
|
MWY0040934_510926
|
Bank of India
|
BKID0009059
|
|
|
Material
|
1134
|
MYZ0030890
|
GOVIND SINGH
|
MYZ0030890_410534
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1135
|
MYZ0050856
|
HAKAM SINGH MEHRA
|
MYZ0050856_484323
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1136
|
MYZ0062778
|
KAMALSINGH PATEL
|
MYZ0062778_439252
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1137
|
MYZ0072470
|
TAKAT SINGH PATEL
|
MYZ0072470_460666
|
CORPORATION BANK
|
CORP0001414
|
|
|
Material
|
1138
|
MYZ0130815
|
MALAKJI SO KESHARI SINGH PATEL
|
MYZ0130815_406679
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1139
|
MYZ01322973
|
KETAN SATAL BANKHEDI
|
MYZ01322973_512697
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1140
|
MYZ0132852
|
NANDKISHOR S/O GADGAD SINGH
|
MYZ0132852_382256
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1141
|
MYZ0212137
|
DANGAL SINGH PALI
|
MYZ0212137_502361
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1142
|
MYZ0241174
|
ABHAY KUMAR DUBEY
|
MYZ0241174_526231
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
1143
|
MYZ0252137
|
PREMSHANKAR PAL
|
MYZ0252137_502360
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1144
|
MYZ0252138
|
RAMHUJUR GURJAR
|
MYZ0252138_504003
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1145
|
MYZ0282129
|
MOHAN SINGH MEENA
|
MYZ0282129_502101
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1146
|
MYZ0282131
|
SHALAK RAM PALI
|
MYZ0282131_502359
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1147
|
MYZ0282137
|
AFSAR KHAN
|
MYZ0282137_396529
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1148
|
MYZ02821378
|
OMKAR MALVIYA
|
MYZ02821378_502357
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1149
|
MYZ0282157
|
CHATARU AHIRWAR
|
MYZ0282157_502362
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1150
|
MYZ0282337
|
MAHESH KUMAR PALI
|
MYZ0282337_502358
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1151
|
MYZ0298323
|
MALKHAN SINGH MEHRA
|
MYZ0298323_485599
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1152
|
MYZ0316448
|
MUNNAWAR KHAN BANKHEDI
|
MYZ0316448_512545
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1153
|
MYZ0335026
|
SARVODYA SANSTHA BANKHEDI
|
MYZ0335026_514984
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1154
|
MYZ0474361
|
CHAIN SINGH
|
MYZ0474361_503295
|
District Central Cooperative Bank
|
CBIN0MPDCAN
|
|
|
Material
|
1155
|
MYZ0517748
|
MANOJ KUMAR PATEL
|
MYZ0517748_396525
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1156
|
MYZ0526681
|
SANNULAL KATIYA
|
MYZ0526681_413319
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1157
|
MYZ0534537
|
NARAMDA PRASAD
|
MYZ0534537_456399
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1158
|
MYZ0682138
|
JAGADISH PRASAD DUBE
|
MYZ0682138_460101
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1159
|
MYZ0703298
|
MR. DHANRAJ AHIRWAR VILL. NAWALGOAN
|
MYZ0703298_456317
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1160
|
MYZ0960765
|
SANTOSH PURVIYA S/O BHAGWAT SINGH
|
MYZ0960765_491147
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1161
|
MYZ0961607
|
BHAGWANDAS RAGHUVANSHI VILL. RANIPIPARIYA
|
MYZ0961607_415068
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
1162
|
MYZ0965467
|
MR. BHAIJI PURVIYA GP RANIPIPARIYA
|
MYZ0965467_488621
|
Central Bank Of India
|
CBIN0284252
|
Exempted and Approved
|
|
Material
|
1163
|
MYZ0968636
|
RATAN SINGH
|
MYZ0968636_516319
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1164
|
MYZ0983536
|
MR. CHATAR SINGH GUJAR VILL. AJERA
|
MYZ0983536_462519
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1165
|
MYZ0990465
|
MR. MADAN SING PURVIYA S/O MANSHARAM PURVIYA
|
MYZ0990465_434172
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1166
|
MYZ0993535
|
MANOHAR
|
MYZ0993535_505975
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1167
|
MYZ1002807
|
MUNNI BAI
|
MYZ1002807_488849
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1168
|
MYZ1009554
|
RAJENDRA PATEL
|
MYZ1009554_456411
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1169
|
MYZ1026319
|
DAYARAM PATEL
|
MYZ1026319_437922
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1170
|
MYZ1026459
|
HEMRAJ SINGH
|
MYZ1026459_437923
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1171
|
MYZ1031889
|
RAI SUPPLIYER BANKHEDI
|
MYZ1031889_524497
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1172
|
MYZ1036086
|
PRAMOD RAI
|
MYZ1036086_413318
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1173
|
MYZ1050657
|
DURGA PRASAD CHOUKSEY
|
MYZ1050657_447919
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1174
|
MYZ1051119
|
RAJANISH KUMAR YADAV
|
MYZ1051119_456133
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1175
|
MYZ1060177
|
GORE LAL RGHUWANSHI
|
MYZ1060177_526425
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
1176
|
MYZ1162718
|
D A CONSTRUCTION
|
MYZ1162718_456581
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1177
|
MYZ1200476
|
Harprasad Patel
|
MYZ1200476_530719
|
UCO Bank
|
UCBA0002505
|
|
|
Material
|
1178
|
MYZ1214824
|
DINESH KUMAR
|
MYZ1214824_410606
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
1179
|
MYZ1223387
|
Rakesh Kumar Pipariya
|
MYZ1223387_423259
|
UCO Bank
|
UCBA0002505
|
|
|
Material
|
1180
|
MYZ1262195
|
SUNIL KUMAR BACHAWANI
|
MYZ1262195_497194
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1181
|
MYZ1266857
|
RAMESHWER SINGH
|
MYZ1266857_413333
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1182
|
MYZ1268390
|
SANJAY RAI
|
MYZ1268390_456404
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1183
|
MYZ1271113
|
SANJEET KUMAR
|
MYZ1271113_410530
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1184
|
MYZ1278811
|
RAJESH KUMAR RAI
|
MYZ1278811_456401
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1185
|
MYZ1281799
|
RAJESH KUMAR SAHU
|
MYZ1281799_413313
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1186
|
MYZ1285279
|
MURLIDHAR SAHU
|
MYZ1285279_488907
|
Punjab National Bank
|
PUNB0639200
|
Exempted and Approved
|
|
Material
|
1187
|
MYZ1288331
|
Aman Uraha Bankhedi
|
MYZ1288331_513681
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1188
|
MYZ1288653
|
KESHAV PRASAD PATEL
|
MYZ1288653_437952
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1189
|
MYZ1289602
|
SATYAM TRADERS KARPA
|
MYZ1289602_512916
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1190
|
MYZ1305168
|
VINOD SAHU
|
MYZ1305168_457933
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1191
|
MYZ1310556
|
SANDEEP KUMAR
|
MYZ1310556_410527
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1192
|
MYZ1316306
|
LAXMAN SINGH KHAMRIA BANKHEDI
|
MYZ1316306_496905
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1193
|
MYZ1423771
|
SURESH KUMAR RAGHUWANSHI
|
MYZ1423771_503298
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
1194
|
MYZ1423789
|
LALJI RAGHUVANSHI
|
MYZ1423789_503297
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1195
|
MYZ1424902
|
MR. MUKESH RAGHUVANSHI S/O RAMGOPAL RAGHUVANSHI
|
MYZ1424902_434361
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1196
|
MYZ1424909
|
MARU CHUNNI KUSHWAH
|
MYZ1424909_515962
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1197
|
MYZ1426642
|
HARI SINGH RAGHUWANSHI
|
MYZ1426642_512534
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1198
|
MYZ1436641
|
NARAYAN SINGH
|
MYZ1436641_439253
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1199
|
MYZ1452663
|
KAMODILAL
|
MYZ1452663_455387
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1200
|
MYZ1471754
|
ARVIND KUMAR KHUDASIYA
|
MYZ1471754_484301
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1201
|
MYZ1489806
|
JASWANT SINGH SO SETH SINGH PURVIYA RANIPIPARIYA
|
MYZ1489806_406680
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1202
|
MYZ1514785
|
GHANSHYAM PATEL
|
MYZ1514785_413323
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1203
|
MYZ1525195
|
SANTOSH KUMAR KATAKVAR
|
MYZ1525195_447914
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1204
|
MYZ1527068
|
Resham Ajivika Samuh Bamanhwada
|
MYZ1527068_526321
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1205
|
MYZ1545755
|
DEVA TREADERS
|
MYZ1545755_500100
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1206
|
MYZ1563295
|
SURESH KUMAR AHIRAWAR
|
MYZ1563295_497196
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1207
|
MYZ1586304
|
MR. SHRI RAM AHIRWAR VILL. NAWALGOAN
|
MYZ1586304_456311
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1208
|
MYZ1591187
|
VINOD KUMAR RAGHUWANSHI
|
MYZ1591187_512532
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1209
|
MYZ1591197
|
SAVITRI BAI RAGHUWANSHI
|
MYZ1591197_512531
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1210
|
MYZ1629054
|
RAMKUMAR RAJAK
|
MYZ1629054_391034
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1211
|
MYZ1632330
|
MR. KESHAV SINGH VILL. BHATTI TH. SOHAGPUR
|
MYZ1632330_422273
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
1212
|
MYZ1636877
|
BHANUPRAKASH CHOUDHARY
|
MYZ1636877_406678
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1213
|
MYZ1640630
|
RAJESH CHOUKSEY
|
MYZ1640630_439246
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1214
|
MYZ1647585
|
ROHIT RAI
|
MYZ1647585_456135
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1215
|
MYZ1665868
|
MR. SANJAY PRAJAPATI VILL. RAIKHEDI
|
MYZ1665868_456305
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
1216
|
MYZ1673896
|
MR. RAJESH KUMAR AHIRWAR VILL. CHARGOAN
|
MYZ1673896_457337
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1217
|
MYZ1688100
|
MR. OMKAR SINGH SO DADU SINGH VILL. SUKRI
|
MYZ1688100_456320
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1218
|
MYZ1703685
|
PREM SHANKAR
|
MYZ1703685_456122
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1219
|
MYZ1745215
|
AMAR SINGH MEHAR
|
MYZ1745215_456586
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1220
|
MYZ1794510
|
MR. SUJAN SINGH RAGUVANSHI VILL. NIWARI
|
MYZ1794510_457274
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
1221
|
MYZ1795889
|
MR. DILIP KUMAR PRAJAPATI VILL. RAIKHEDI
|
MYZ1795889_456322
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
1222
|
MYZ1809615
|
KAPIL SHUKLA BACHAWANI
|
MYZ1809615_497193
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1223
|
MYZ1828011
|
JWALA SO MAHESH KUMAR KALME
|
MYZ1828011_521251
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1224
|
MYZ1828060
|
ABID BEG
|
MYZ1828060_456141
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1225
|
MYZ1828062
|
CHHOTELAL RAGHUWANSHI
|
MYZ1828062_512533
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1226
|
MYZ1830165
|
AJEEM KHAN
|
MYZ1830165_396520
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1227
|
MYZ1851070
|
ARVIND BHATHRE
|
MYZ1851070_456131
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1228
|
MZCPK8335B
|
SHYAMKISHORE KHANDELWAR
|
MZCPK8335B_545795
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1229
|
MZM0048868
|
ms Ashware Bulding matrial supp. silwani
|
MZM0048868_525331
|
State Bank of India
|
SBIN0008073
|
|
|
Material
|
1230
|
MZM1472935
|
Mr. Subhash Kumar Malviya
|
MZM1472935_441546
|
Central Bank Of India
|
CBIN0280760
|
|
|
Material
|
1231
|
MZM1745736
|
Jagdish Yadav material supp. Jhapdi
|
MZM1745736_507973
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1232
|
MZM1745819
|
Ashoke Selukar, Sadhpura-kesla
|
MZM1745819_447453
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1233
|
MZM1804491
|
MR. BALVAN S.O SHAKKAR KAKODIYA
|
MZM1804491_449232
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1234
|
NBDPK4806B
|
RATAN LAL KUSHWAH
|
205914586194_527077
|
Punjab National Bank
|
PUNB0081800
|
|
|
Material
|
1235
|
NCFPK0430N
|
RAMSHWARUP KIR
|
888769972735_527380
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
1236
|
NLWPK9220C
|
JUGRAJ KIR
|
942677891171_530400
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1237
|
NTD0670257
|
K.L. Enterprises Nyas colony Itarsi
|
NTD0670257_529922
|
Union Bank of India
|
UBIN0541311
|
|
|
Material
|
1238
|
OPDPS8158K
|
RAKESH SAINI
|
RBD2593689_529511
|
Madhya Pradesh Gramin Bank
|
BKID0MG1034
|
|
|
Material
|
1239
|
PABPS9838A
|
SANJEEV KUMAR SADH
|
PABPS9838A_545793
|
Bank of India
|
BKID0009080
|
|
|
Material
|
1240
|
QDRPS6168H
|
NEETESH SAHU
|
QDRPS6168H_544964
|
Bank of Baroda
|
BARB0PIPHOS
|
|
|
Material
|
1241
|
RBD0003767
|
SANDEEP GOUR
|
RBD0003767_378320
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1242
|
RBD0013458
|
Leela Vati Bhallavi, Ghoghraraiyat- kesla
|
RBD0013458_455301
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1243
|
RBD0510289
|
MOHAN KUNJILAL KEER KAJLI S.M.
|
RBD0510289_442946
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1244
|
RBD0510818
|
PAWAN KAILASHCHAND JAT REHDA S.M.
|
RBD0510818_523999
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
1245
|
RBD0511592
|
JITENDRA SUMERSINGH YADUWANSHI BHAISADEH S.M.
|
RBD0511592_524794
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1246
|
RBD0514885
|
ANAND KAILASH CHANDRA PATEL CHAPDAGRAHAN S.M.
|
RBD0514885_524000
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
1247
|
RBD0515700
|
AMARSINGH SUNDERLAL RAJPUT LUCHGAON S.M.
|
RBD0515700_523168
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1248
|
RBD0531483
|
DHARMRAJ RAMCHANDRA
|
RBD0531483_458733
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1249
|
RBD0531830
|
MADANLAL PRAHLAD YADAV SATWASA
|
RBD0531830_442943
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
1250
|
RBD0533612
|
ASHOK GENDALAL GWADI, SEONI MALWA
|
RBD0533612_410052
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1251
|
RBD0535294
|
SAJJAN KUMAR
|
RBD0535294_393893
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
1252
|
RBD0537001
|
RAMJIVAN SINGH RAJPUT
|
RBD0537001_511567
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
1253
|
RBD0541805
|
Kajle Material Supp. Kesla
|
RBD0541805_456415
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1254
|
RBD0543488
|
Chetan Building material , Dandiwada
|
RBD0543488_484968
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1255
|
RBD0544494
|
POOSAMAL RAMSINGH YADHUWANSHI MUDIYAKHEDI S.M.
|
RBD0544494_519385
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1256
|
RBD0545954
|
NASHIR SHAH SEONI MALWA
|
RBD0545954_371342
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1257
|
RBD0555615
|
Rajpoot parivehan karya, dolariya
|
RBD0555615_495280
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
1258
|
RBD0559740
|
Sukhadeen/kunji-hitesi-silwani-kesla
|
RBD0559740_487705
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1259
|
RBD0560250
|
Kajle Supplayar Silwani
|
RBD0560250_511052
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1260
|
RBD0566695
|
Vijay kumar Malviya
|
RBD0566695_393153
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1261
|
RBD0567263
|
HARIRAM BARASKAR
|
RBD0567263_374874
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1262
|
RBD0569517
|
OMPRAKASH RAMBHAROSH DIMAWAR S.M.
|
RBD0569517_442945
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1263
|
RBD0570622
|
PRATEEK TIWARI BABADIYABHAU SEONIMALWA
|
RBD0570622_457091
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1264
|
RBD2571545
|
JITENDRA LODHA BHAISADEH SEONI MALWA
|
RBD2571545_414329
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1265
|
RBD2582880
|
MANOJ NARAYANSINGH SURMA VATKIIKLANI S.M.
|
RBD2582880_530906
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1266
|
RBD2589547
|
KAMLA BAI
|
RBD2589547_523804
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
1267
|
RBD2604429
|
jayram barse Treacters TAku
|
RBD2604429_514815
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1268
|
RBD2604957
|
Yadav Material Supp Ajay Saheli
|
RBD2604957_531227
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1269
|
RBD2608255
|
Shri Bhuneswari Building Material Supp.
|
RBD2608255_457588
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1270
|
RBD2611317
|
UMEDSINGH OMKARSINGH KUSHWAHA ARCHANAGAON S.M.
|
RBD2611317_524958
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1271
|
RBD2612430
|
JITENDRA SINGH/ARJUN SINGH RAMGAD
|
RBD2612430_460607
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1272
|
RBD2629962
|
Vinod Dhurve Material Supp Silwani
|
RBD2629962_512365
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1273
|
RBD2630127
|
Laxminarayan Bavne, silwani-kesla
|
RBD2630127_449314
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1274
|
RBD2632073
|
ASHISH ANAND KUMAR GOUR HIRANKHEDA S.M.
|
RBD2632073_462439
|
Bank of India
|
BKID0009080
|
|
|
Material
|
1275
|
RBD2635456
|
RAJESHKUMAR OMPRAKASH PRAJAPATI RICHHI S.M.
|
RBD2635456_523717
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1276
|
RBD2638369
|
SANDEEP OMPRAKASH
|
RBD2638369_458695
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1277
|
RBD2642197
|
KARAN AJAY BHILALA BARASEL S.M.
|
RBD2642197_527401
|
YES BANK LTD
|
YESB0000549
|
|
|
Material
|
1278
|
RBD2647469
|
SANJAY / GHANSHYAM MEHRA FAREEDPUR SEONIMALWA
|
RBD2647469_456882
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1279
|
RBD2660025
|
AMBIKA PRASAD NANHELAL SHARMA NAHARKOLAKALA S.M.
|
RBD2660025_457667
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1280
|
RBD2661528
|
HEMANT LOWANSHI NIRKHI S.M.
|
RBD2661528_515315
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1281
|
RBD2665792
|
ALOK KAMLESH NAMDEV NANDARWADA S.M.
|
RBD2665792_437940
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1282
|
RBD2673259
|
MAHESH KUMAR LOWANSHI BHARLAY SEONIMALWA
|
RBD2673259_413213
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1283
|
RBD2677573
|
Ravishankar suplier
|
RBD2677573_378892
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1284
|
RBD2677581
|
Gouri shankar supiler
|
RBD2677581_378895
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1285
|
RBD2679520
|
GANESH GULAB
|
RBD2679520_458734
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1286
|
RBD2679553
|
ANIL KUMAR /RAMSHANKAR TILIAWLI,SEONI MALWA
|
RBD2679553_457097
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1287
|
RBD2679710
|
SUNIL BUILDING MATERIAL SUPLYER DATWASA S.M.
|
RBD2679710_526690
|
Bank of India
|
BKID0009083
|
|
|
Material
|
1288
|
RBD2680049
|
Dhurve parivehan karya, dolariya
|
RBD2680049_495279
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
1289
|
RBD2681476
|
DINESH KUMAR KEER, BHAISADEH SEONIMALWA
|
RBD2681476_410065
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
1290
|
RBD2683092
|
KAILASH KISHAN BHUSARE BARSEL S.M.
|
RBD2683092_529286
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1291
|
RBD2683494
|
SARPANCH GRAM PANCHAYAT MAKDAI
|
RBD2683494_522673
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1292
|
RBD2722270
|
PRASHANT RAGHUWANSHI, SOTACHIKLI, SEONI MALWA
|
RBD2722270_407196
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1293
|
RBD2724847
|
RAHUL KISHAN SINGH RAMPURA S.M.
|
RBD2724847_524964
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1294
|
RBD2733038
|
SURENDRA KUMAR MANNU LAL LOWKHARTALAI
|
RBD2733038_456978
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1295
|
RBD2733509
|
ARUN KUMAR YADAV MAHUADHANA SEONI MALWA
|
RBD2733509_381906
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1296
|
RBD2735272
|
RAKESH LAKHANLAL
|
RBD2735272_458712
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1297
|
RBD2741056
|
KRISHANKUMAR DEVCHAND RAJORAJAT SEONIMALWA
|
RBD2741056_457017
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1298
|
RBD2746758
|
VIVEK KUMAR RATHOR
|
RBD2746758_442313
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
1299
|
RBD2748044
|
SIDDHATRH RAGUWANSHI
|
RBD2748044_498089
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
1300
|
RBD2749943
|
MANNULAL YUVNE
|
RBD2749943_449233
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
1301
|
RBD2751741
|
RAJENDRA SINGH RAJPUT
|
RBD2751741_438123
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
1302
|
RBD2754125
|
NEELAM CHOUREY
|
RBD2754125_524579
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
1303
|
RBD2770980
|
Devendra Yadav Kesla
|
RBD2770980_456416
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1304
|
RBD2772127
|
VERMA material and water supplier kesla
|
RBD2772127_450686
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1305
|
RBD2775328
|
Ma vijasen mobail photo copy suktwa
|
RBD2775328_465323
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1306
|
RBD2777167
|
Barse Krashi Form Kalaakhr
|
RBD2777167_514821
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1307
|
RBD2778736
|
Nirbhay/sumar-hitesi-sadhpura-kesla
|
RBD2778736_487689
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1308
|
RBD2781433
|
Hemnarayan Yadav dandiwda-kesla
|
RBD2781433_447423
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1309
|
RBD2782795
|
MAHESH KUMAR PUNAMCHAND DIMAWAR S.M.
|
RBD2782795_442947
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1310
|
RBD2796779
|
RAJENDRA DOULATRAM KEER KAJLI S.M.
|
RBD2796779_523429
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1311
|
RBD2814259
|
NITIN KUMAR PATEL
|
RBD2814259_486315
|
Bank of Baroda
|
BARB0HOSHAN
|
|
|
Material
|
1312
|
RBD2815769
|
Rajkumar Yadav Krashi Form Bandri
|
RBD2815769_528552
|
IDFC Bank
|
IDFB0041107
|
|
|
Material
|
1313
|
RBD2824142
|
Damle Treaders & senting work, itarsi
|
RBD2824142_455302
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1314
|
RBD2825057
|
manoj kumar Damde Dandiwada
|
RBD2825057_527345
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1315
|
RBD2827848
|
RUPSINGH SHANKAR LAL PRAJAPATI SHIVPUR S.M.
|
RBD2827848_522605
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1316
|
RBD2836542
|
Santosh kumar/Prem Narayan DHAMANIYA SEONI MALWA
|
RBD2836542_457010
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
1317
|
RBD2841559
|
ASHISH KUMAR KUSHWAHA
|
RBD2841559_510141
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1318
|
RBD2842656
|
SURENDRA DALCHAND GOUR DHARAMKUNDI S.M.
|
RBD2842656_521916
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1319
|
RBD2849263
|
sardar rajput bulding material supp. semrikhurd
|
RBD2849263_496919
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
1320
|
RBD2851210
|
Shivkesh building material supplier taku
|
RBD2851210_407425
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1321
|
RBD2856201
|
Varma Traders Tikhad
|
RBD2856201_528553
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1322
|
RBD2862084
|
Sateesh Yadav saheli, kesla
|
RBD2862084_433604
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1323
|
RBD2867190
|
Jay Maa Sarswati Construction khohra
|
RBD2867190_506896
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1324
|
RBD2867745
|
Anita Chouhan Material supp. Silwani
|
RBD2867745_524858
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1325
|
RBD2868495
|
DEVENDRA SINGH UDAYSINGH RAJPUT LUCHGAON S.M.
|
RBD2868495_523167
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1326
|
RBD2882397
|
Dhanaram/bhadda-hitesi-morpani-kesla
|
RBD2882397_487567
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1327
|
RBD2882777
|
Mr. Amar Singh evne material suplier
|
RBD2882777_441289
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1328
|
RBD2882793
|
madan / ghudulal, pmawash-mandikhoh-morpani
|
RBD2882793_485500
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1329
|
RBD2884872
|
GULAB BAI DHANGAR AMLADAKALA S.M.
|
RBD2884872_514921
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1330
|
RBD2884997
|
SHRAVAN KUMAR SURAJSINGH KAHAR LOKHARTALAI
|
RBD2884997_497435
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
1331
|
RBD2904852
|
GHANSHYAM SINGH KISHORILAL JHADBIDA, SEONI MALWA
|
RBD2904852_406126
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1332
|
RBD2906238
|
GOUR STONE WORKS CHOUTLAY SEONI MALWA
|
RBD2906238_392252
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1333
|
RBD2918126
|
Malviya Trekter Bhargda
|
RBD2918126_507266
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1334
|
RBD2921633
|
SARPANCH GRAM PANCHAYAT BHILADIYAKHURD
|
RBD2921633_514193
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1335
|
RBD2924280
|
RAJENDRA SHAKAT SINGH
|
RBD2924280_458713
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1336
|
RBD2924587
|
RENUKA ROSHANLAL
|
RBD2924587_458714
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1337
|
RBD2930261
|
DESHRAJ OMPRAKASH PRAJAPATI RICHHI S.M.
|
RBD2930261_523718
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1338
|
RBD2933760
|
PAWAN SANTOSH RATHORE KHAPARIYA S.M.
|
RBD2933760_522224
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1339
|
RBD2960235
|
KAMLESH KEER AMLADAKALA S.M.
|
RBD2960235_514920
|
UCO Bank
|
UCBA0002565
|
|
|
Material
|
1340
|
RBD2968550
|
RADHESHYAM HAJARILAL SURAJPUR S.M.
|
RBD2968550_521830
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
1341
|
RBD2971059
|
SUGHANDHDEV MITTHANLAL
|
RBD2971059_458693
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1342
|
RBD3005774
|
Mehto Bulding material Supp Tikhad
|
RBD3005774_500560
|
ICICI BANK
|
ICIC0002911
|
|
|
Material
|
1343
|
RBD3020252
|
Barse Building Material Suplier, Itarsi
|
RBD3020252_455860
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1344
|
RBD303057750
|
MUKESH KUMAR GOVIND SINGH LUNIYA SHIVPUR S.M.
|
RBD303057750_495726
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1345
|
RBD3030632
|
GhanShyam Kalme Pipalpura Bhargda
|
RBD3030632_531226
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1346
|
RBD3035276
|
Sumitra/jaypal-histesi-chartekra-kesla
|
RBD3035276_487687
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1347
|
RBD3040136
|
Umesh Yadav supp. Bardha Dandiwada
|
RBD3040136_529333
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1348
|
RBD3040789
|
Rajesh Yadav Bulding Material supp. Dandiwada
|
RBD3040789_527350
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1349
|
RBD3056538
|
PRASHANT JAYNARAYAN DUBEY SHIVPUR
|
RBD3056538_523430
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1350
|
RBD3081536
|
NITESH KUMAR DHANGAY BARAKHADKALA S.M.
|
RBD3081536_511813
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1351
|
RBD3087301
|
SUHANA BILDING MATERIAL SAPLAYAR
|
RBD3087301_458622
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1352
|
RBD3095940
|
ARJUN SINGH NIMODIYA PAGDHAL S.M.
|
RBD3095940_514995
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1353
|
RBD3112935
|
RAHUL VERMAI VATKI INLANI S.M.
|
RBD3112935_511235
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
1354
|
RBD3117124
|
AMIT KAMLESH NAMDEV NANDARWADA S.M.
|
RBD3117124_523998
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1355
|
RBD3135159
|
SANTOSH NIMODA MAKDAI S.M.
|
RBD3135159_514364
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
1356
|
RBD3163953
|
Nandlal Chouhan, sadhpura-kesla
|
RBD3163953_429492
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1357
|
RBD3166733
|
Chohan Material Supp. Dandiwada
|
RBD3166733_512229
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1358
|
RBD3187754
|
MANISH VISHNU RAGHUVANSHI RAVANPIPAL S.M.
|
RBD3187754_531460
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1359
|
RBD3194511
|
MOHAN SINGH SO PYARELAL MAHUADHANA S.M.
|
RBD3194511_516569
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1360
|
RBD3199957
|
ROHIT RADHAKRISHAN AGRAWAL HIRANKHEDA S.M.
|
RBD3199957_462440
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1361
|
RBD3209269
|
RAJESH YADAV
|
RBD3209269_449234
|
Central Bank Of India
|
CBIN0281052
|
|
|
Material
|
1362
|
RBD3213329
|
Sanjay Rajput Semarikhurd
|
RBD3213329_455989
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
1363
|
RBD3215399
|
Veerendra Yadav so syamsing dhawakala
|
RBD3215399_515949
|
Allahabad Bank
|
ALLA0210375
|
|
|
Material
|
1364
|
RBD3216280
|
Satish Dhurve Bullding material supp. TANGNA
|
RBD3216280_515180
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
1365
|
RBD3223104
|
Sunil Yadav Bulding Material Supp Taku
|
RBD3223104_514818
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1366
|
RBD3225604
|
Yadav Bullding material supp. Mandikhoh
|
RBD3225604_521636
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1367
|
RBD3226347
|
JAY BHILATDEV ROAD ROLLER KHEDA ITARSI
|
RBD3226347_509609
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1368
|
RBD3227055
|
R.L. Choudhary diling company sukhtawa
|
RBD3227055_393127
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1369
|
RBD3227907
|
Uikey material supiler
|
RBD3227907_378835
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1370
|
RBD3229712
|
Yadav Kirshi Farm Kala aakhar, Itarsi
|
RBD3229712_455770
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1371
|
RBD3229713
|
yadav krishi form kala aakhar
|
RBD3229713_410517
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1372
|
RBD3230455
|
Sanjay Yadav Krashi Farm, kalaakhar-kesla
|
RBD3230455_447441
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1373
|
RBD3262524
|
Yadav Bullding Material supp Kasdakhurd
|
RBD3262524_512196
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1374
|
RBD3272481
|
Arun Yadav Material Supplair
|
RBD3272481_510189
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1375
|
RBD3281300
|
TEJRAM PRAJAPATI BHAMEDIDEV SEONIMALWA
|
RBD3281300_457062
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
1376
|
RBD3293065
|
AMIT BASANT PANCHARIYA UMARIYA S.M.
|
RBD3293065_432251
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1377
|
RBD3294030
|
SANJAY BALRAM
|
RBD3294030_458711
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
1378
|
RBD3341070
|
Atarsing/mohan-hitesi-morpani-kesla
|
RBD3341070_487570
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
1379
|
RBD3345717
|
MOHIT RADHESHYAM GOUR KHARDA S.M.
|
RBD3345717_520263
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1380
|
RBD3364742
|
RAHUL DHUMSINGH RAJPUT ARCHANAGAON S.M.
|
RBD3364742_523372
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1381
|
RBD3378361
|
MAHENDRA BHARATSINGH GURJAR
|
RBD3378361_523431
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1382
|
RBD3387008
|
Sukhram so chironji Tangna kesla
|
RBD3387008_512372
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
1383
|
RBD3393378
|
Galar Enterprises Gomtipura kesla
|
RBD3393378_512612
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1384
|
RBD3396744
|
Rahul Uike Traders Somukheda Silwani
|
RBD3396744_523794
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1385
|
RBD3419900
|
Selukar Material supp. naya podhar hiranchapda
|
RBD3419900_512981
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1386
|
RBD3420643
|
Yadav Supp. Nayapodhar saheli
|
RBD3420643_531403
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1387
|
RBD3454881
|
Shri Sai Bulding Material Supp. Teekhad
|
RBD3454881_498240
|
ICICI BANK
|
ICIC0002911
|
|
|
Material
|
1388
|
RBD3463965
|
Sanket Traders Mahendrawadi
|
RBD3463965_528550
|
Union Bank of India
|
UBIN0912051
|
|
|
Material
|
1389
|
RBD3465028
|
Barasker Material Supp. Pipalpura Bhargda
|
RBD3465028_530987
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1390
|
RBD3484573
|
Gurukripa Traders Dhawakala
|
RBD3484573_514763
|
Allahabad Bank
|
ALLA0210375
|
|
|
Material
|
1391
|
RBD3513173
|
KULDEEP MAHESH UIKEY SOTACHIKLI S.M.
|
RBD3513173_528934
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1392
|
RBD3520988
|
RAMNIWAS REVARAM KEER NAVALGAON S.M.
|
RBD3520988_528213
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1393
|
RBD3653268
|
SUNDARLAL PAL RAJORAJAT S.M.
|
RBD3653268_515073
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1394
|
RBD3688611
|
AMAN ASHOK PAL AMLADAKHURD S.M.
|
RBD3688611_529238
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1395
|
RBD3731601
|
UDHAM PATIRAM KEER KAJLI S.M.
|
RBD3731601_523428
|
Bank of Maharastra
|
MAHB0001851
|
|
|
Material
|
1396
|
RBD3740925
|
SOURABH SANTOSH KUMAR GOUR KOTLAKHEDI S.M.
|
RBD3740925_524796
|
State Bank of India
|
SBIN0012160
|
|
|
Material
|
1397
|
RBD3749157
|
SURYAKANT HARISHANKAR DHARAMKUNDI S.M.
|
RBD3749157_521922
|
State Bank of India
|
SBIN0013646
|
|
|
Material
|
1398
|
RBD3782737
|
NEERAJ GAMBHIR SINGH JAT REHDA S.M.
|
RBD3782737_524002
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
1399
|
RBD3784394
|
PANKAJ ASHOK JAT REHDA S.M.
|
RBD3784394_524006
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1400
|
RBD3834629
|
RAJKUMAR NANHELAL LOWANSHI CHOUTLAI S.M.
|
RBD3834629_521921
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
1401
|
RBD3840121
|
Shri Hans Ram Rajya Trading Mallupura
|
RBD3840121_525718
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1402
|
RBD3919453
|
DEEPAK ANOOPSINGH YADUWANSHI MAKDAI S.M.
|
RBD3919453_522671
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
1403
|
RBD3932472
|
Makhan yadav Bulding material supp.
|
RBD3932472_506847
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1404
|
RBD3941473
|
Hariram Markam Bullding material supp. Chokipura
|
RBD3941473_523793
|
Madhya Pradesh Gramin Bank
|
BKID0MG1027
|
|
|
Material
|
1405
|
RBD3942372
|
MAHENDRA CHANDRASHEKHAR NAGORIYA BEJANPUR S.M.
|
RBD3942372_516126
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1406
|
RBD3976768
|
VINOD MISHRILAL PAL AMLADAKALA S.M.
|
RBD3976768_514922
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1407
|
RBD4124384
|
AJENDRASINGH CHANDRAPALSINGH RAJPUT PATHADA S.M.
|
RBD4124384_524917
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1408
|
RBD4155974
|
MUKESH KUMAR ARJUN SINGH PIPALTHON S.M.
|
RBD4155974_526695
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1409
|
RBD4267258
|
ms Barskar Bulding material supp. silwani
|
RBD4267258_525333
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1410
|
RBD4305553
|
Maa Durga Bullding material supp Taku
|
RBD4305553_529641
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1411
|
RBD4311643
|
MONIKA PRADEEP VYAS MALAPAT S.M.
|
RBD4311643_523722
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1412
|
RBD4326948
|
VIRENDRA AJABSINGH IRKATE SAMARDHA S.M.
|
RBD4326948_524003
|
Bank of Baroda
|
BARB0SEOMAL
|
|
|
Material
|
1413
|
RBD4361366
|
JITENDRA PREMSINGH KAHAR SOYAT S.M.
|
RBD4361366_526372
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1414
|
RBD8396975
|
Kajle Supp. Bardha Dandiwada
|
RBD8396975_512226
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1415
|
RDB2674430
|
DALLU VISHAN KORKOO BARASEL SEONI MALWA
|
RDB2674430_381905
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1416
|
SYP3239506
|
Rajesh Yadav so Nanuram Yadav jhali
|
SYP3239506_512198
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1417
|
VIT0229559
|
ms premdas Yadav Jhapdi
|
VIT0229559_524468
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1418
|
YTI0259903
|
Badri Yadav Material supp Jhapdi
|
YTI0259903_507971
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1419
|
YTI0849422
|
Vijay Rao Material Supp. Dandiwda
|
YTI0849422_527344
|
State Bank of India
|
SBIN0017112
|
|
|
Material
|
1420
|
ZLA0012070
|
Krashana Treaders Itarsi
|
ZLA0012070_516049
|
UCO Bank
|
UCBA0002359
|
|
|
Material
|
1421
|
ZLA2754893
|
KANHAIYALAL YADAV B&M SAPLYAR
|
ZLA2754893_413193
|
Bank of Maharastra
|
MAHB0001469
|
|
|
Material
|
1422
|
ZLA2891950
|
SHREE SAI CEMENT CONCRIT AND NARSARI
|
ZLA2891950_505412
|
Central Bank Of India
|
CBIN0283958
|
|
|
Material
|
1423
|
ZLA2992410
|
Ati Mehto, Jamani Itarsi
|
ZLA2992410_457586
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1424
|
ZLA3006814
|
S. KUMAR & SONS-SKS ITARSI
|
ZLA3006814_514900
|
VIJAYA BANK
|
VIJB0007649
|
|
|
Material
|
1425
|
ZLA3030764
|
RAJEEV SHUKLA
|
ZLA3030764_494884
|
AXIS BANK
|
UTIB0000462
|
|
|
Material
|
1426
|
ZLA3064904
|
MAA JAGDAMBA B.M. SAPLAYARS
|
ZLA3064904_456022
|
Punjab National Bank
|
PUNB0200900
|
|
|
Material
|
1427
|
ZLA3165321
|
PRAFULL YADAV
|
ZLA3165321_519408
|
Central Bank Of India
|
CBIN0284740
|
|
|
Material
|
1428
|
ZLA3180197
|
UTTAM BUILDING MATERIAL SUPPLLER
|
ZLA3180197_495383
|
VIJAYA BANK
|
VIJB0007641
|
|
|
Material
|
1429
|
ZLA3425634
|
Dr. Ambedakar Suaa Sahayata Samuh Panjrakalan
|
ZLA3425634_526323
|
Central Bank Of India
|
CBIN0284175
|
|
|
Material
|
1430
|
ZLA3440658
|
AJEET VIJAY MALI
|
ZLA3440658_486754
|
Bank of India
|
BKID0009491
|
|
|
Material
|
1431
|
ZLA3447570
|
GOUR BUILDING MATERIAL SUPLAYER MIDSROD S.M.
|
ZLA3447570_526691
|
Indian Overseas Bank
|
IOBA0002416
|
|
|
Material
|
1432
|
ZLA3499399
|
ULLHAS Kateker new yard itarsi
|
ZLA3499399_414203
|
UCO Bank
|
UCBA0002359
|
|
|
Material
|
1433
|
ZLA3595576
|
LOKENDRA YADAV
|
ZLA3595576_514418
|
Allahabad Bank
|
ALLA0213106
|
|
|
Material
|
1434
|
ZLA3759073
|
MAKHAN LAL MEENA
|
ZLA3759073_513646
|
Bank of Maharastra
|
MAHB0001469
|
|
|
Material
|
1435
|
ZLA3964459
|
V. S. Bricks nala mohlla itarsi
|
ZLA3964459_515608
|
Syndicate Bank
|
SYNB0007790
|
|
|
Material
|
1436
|
ZLZ0515635
|
BRIJESH MISHRA
|
ZLZ0515635_423838
|
Bank of Maharastra
|
MAHB0001469
|
|
|
Material
|
1437
|
ZPV0555854
|
RAM KUMAR PATEL JAMUNIARANDIR
|
ZPV0555854_495537
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1438
|
ZPY3056595
|
punnu/najar-hitesi-chokipura-kesla
|
ZPY3056595_488501
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1439
|
ZYP0010694
|
BRAJMOHAN SINGH PATEL TELSIR
|
ZYP0010694_406683
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1440
|
ZYP0013367
|
RAMU SAHU
|
ZYP0013367_502681
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1441
|
ZYP0015354
|
MR. SHYAM SINGH GUJAR VILL. KAJALKHEDI
|
ZYP0015354_457307
|
Central Bank Of India
|
CBIN0283243
|
|
|
Material
|
1442
|
ZYP0018655
|
HARI SINGH/ANTRAM
|
ZYP0018655_428006
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1443
|
ZYP0022871
|
MR. MANMOHAN SINGH GP NIMANMUDA
|
ZYP0022871_460361
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1444
|
ZYP0024026
|
MUKESH KUMAR KAHAR
|
ZYP0024026_531254
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1445
|
ZYP0031245
|
HARISHANKAR MANNULAL RAGHUWANSHI
|
ZYP0031245_514854
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1446
|
ZYP0518308
|
Pal Material Supplier, belawada-kesla
|
ZYP0518308_447422
|
Development Credit Bank Ltd.
|
DCBL0000104
|
|
|
Material
|
1447
|
ZYP0542415
|
BRAJESH SAHU SO BHAGAVAANDAS SAHU
|
ZYP0542415_391027
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1448
|
ZYP0548172
|
MR. SANTOSH KUMAR SO BHURE LAL GP GURAMKHEDI
|
ZYP0548172_457300
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1449
|
ZYP0548693
|
SHEIK RAFEEK SO SHEKH JALEEL
|
ZYP0548693_522748
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1450
|
ZYP2574131
|
KAILASH NAGWANSHI
|
ZYP2574131_512515
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
1451
|
ZYP2574135
|
Abadh
|
ZYP2574135_510929
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1452
|
ZYP2574136
|
JS TRADRS SOHAGPUR
|
ZYP2574136_515961
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1453
|
ZYP2574138
|
ASHWANI KUMAR RAGHUWANSHI
|
ZYP2574138_521015
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1454
|
ZYP2574155
|
HAKAM SINGH KUSHWAH
|
ZYP2574155_515960
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1455
|
ZYP2574185
|
SURESH KUMAR SURYWANSHI
|
ZYP2574185_510945
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1456
|
ZYP2574187
|
BARE LAL GIR GOSWAMI
|
ZYP2574187_521011
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1457
|
ZYP2643211
|
kartar singh / ranjeet singh, Gajpur-kesla
|
ZYP2643211_447418
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
1458
|
ZYP2645869
|
SANTOSH KUMAR
|
ZYP2645869_512555
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1459
|
ZYP2649929
|
MR. HARNAM SINGH SARYAM SO NANHELAL VILL. GALCHA
|
ZYP2649929_457298
|
Bank of India
|
BKID0009036
|
|
|
Material
|
1460
|
ZYP2652659
|
VISHRAM RAGUWANSHI SO BHAGIRATH
|
ZYP2652659_525166
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1461
|
ZYP2658342
|
MR. RAMGOPAL PRAJAPATI SOHAGPUR
|
ZYP2658342_457593
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1462
|
ZYP2658557
|
MANOJ PRAJAPATI
|
ZYP2658557_528210
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1463
|
ZYP2658656
|
MR. PHOOLCHAND S/O DULICHAND GP KISHANPUR
|
ZYP2658656_483249
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1464
|
ZYP2671741
|
Mangal Yadav, Sontalai, Itarsi
|
ZYP2671741_455849
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1465
|
ZYP2675452
|
CHHOTELAL SHARMA
|
ZYP2675452_512552
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1466
|
ZYP2675544
|
SHRI JAFAR KHAN VILL. SEMRIHARCHAN
|
ZYP2675544_462521
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1467
|
ZYP2714156
|
KAILASH KUMAR
|
ZYP2714156_500119
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1468
|
ZYP2739886
|
RAFEEK SO RAMJAN SHAH
|
ZYP2739886_406677
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1469
|
ZYP2740793
|
SURESH KUSHWAHA
|
ZYP2740793_503674
|
UCO Bank
|
UCBA0002505
|
|
|
Material
|
1470
|
ZYP2766947
|
Mr. MONU MEHRA
|
ZYP2766947_508597
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1471
|
ZYP2778900
|
MR. SHER SINGH RATHORE
|
ZYP2778900_383172
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1472
|
ZYP2782365
|
PANKAJ RAJPUT SO LATE VIRENDRA SINGH
|
ZYP2782365_395920
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1473
|
ZYP2783827
|
Mr. HALKE MIHETR
|
ZYP2783827_515964
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
1474
|
ZYP2788263
|
IMRATLAL AHIRWAL
|
ZYP2788263_522747
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1475
|
ZYP2792387
|
KRISHNAKANT AHIRWAR
|
ZYP2792387_514320
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1476
|
ZYP2793263
|
PRAKASH S/O RAMESH
|
ZYP2793263_490669
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1477
|
ZYP2794287
|
Mukesh Amarvanshi
|
ZYP2794287_526943
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1478
|
ZYP2834463
|
Naveen Bulding Material supp. Sontalai
|
ZYP2834463_497256
|
Bank of India
|
BKID0009081
|
|
|
Material
|
1479
|
ZYP2842631
|
RAJENDRA KUMAR
|
ZYP2842631_502680
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1480
|
ZYP2862795
|
Deep sing Brathers, Belawada-kesla
|
ZYP2862795_447421
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
1481
|
ZYP2865861
|
Ramkar Damodar
|
ZYP2865861_511480
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1482
|
ZYP2905974
|
INDAL SINGH
|
,MP05F0281_498965
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1483
|
ZYP2908291
|
MR. PANNI LAL
|
ZYP2908291_460161
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1484
|
ZYP2911691
|
MR. KESHAR SINGH THAKUR VILL. BANDICHHOD
|
ZYP2911691_456321
|
Bank of India
|
BKID0009036
|
|
|
Material
|
1485
|
ZYP2981708
|
ASHWANI KUMAR RAGHUWANSI
|
ZYP2981708_522131
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1486
|
ZYP2981793
|
Aakhash Banoriya so Radhesyam Maroda
|
ZYP2981793_515269
|
Bank of India
|
BKID0009081
|
|
|
Material
|
1487
|
ZYP2994853
|
NITIN MEENA
|
ZYP2994853_497526
|
Bank of India
|
BKID0009081
|
|
|
Material
|
1488
|
ZYP2999209
|
SOORAJ MALVIYA
|
ZYP2999209_516326
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1489
|
ZYP3008679
|
MAKHAN SINGH THAKUR
|
ZYP3008679_531255
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1490
|
ZYP3026820
|
ANAND YADAV SO MADAN LAL
|
ZYP3026820_531262
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1491
|
ZYP3026879
|
BUDDHAN SINGH PATEL
|
ZYP3026879_391004
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1492
|
ZYP3030392
|
SHRI KISHAN AHIRWAR
|
ZYP3030392_516274
|
Bank of India
|
BKID0009058
|
|
|
Material
|
1493
|
ZYP3043650
|
MR. DHANNU KUMHAR GP NAYAGOAN
|
ZYP3043650_460368
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1494
|
ZYP3044187
|
GANESH PRAJAPATI
|
ZYP3044187_513693
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1495
|
ZYP3056553
|
mansharam/sukhalal-hitesi-chokipura-kesla
|
ZYP3056553_488503
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1496
|
ZYP3057312
|
RAJESH YADAV VIL. MALINI
|
ZYP3057312_477034
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1497
|
ZYP3063468
|
DEEPAK KUMAR PARSAI
|
ZYP3063468_494160
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1498
|
ZYP3128287
|
Vinod Kumar Kuswaha
|
ZYP3128287_510172
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1499
|
ZYP3129699
|
RAMESH AHIRWAR
|
ZYP3129699_512557
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
1500
|
ZYP3133816
|
MR. RAMHUJUR PATEL S/O RAVISHANKAR PATEL
|
ZYP3133816_434203
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1501
|
ZYP3145414
|
SURESH YADAV
|
ZYP3145414_517162
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1502
|
ZYP3153137
|
MR. RAM JI THAKUR
|
ZYP3153137_460165
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1503
|
ZYP3170313
|
NILESH KUSHWAHA
|
ZYP3170313_513164
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1504
|
ZYP3206745
|
Sarswati Ajevika Sav Sahayata Samuh
|
ZYP3206745_526438
|
Bank of India
|
BKID0009081
|
|
|
Material
|
1505
|
ZYP3213766
|
SURAJ PATEL
|
ZYP3213766_517027
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
1506
|
ZYP3215357
|
RAMESH DHURVE
|
ZYP3215357_512535
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1507
|
ZYP3217833
|
MR. RAM KUMAR SHARMA S/O BHAGVATI PRASAD SHARMA
|
ZYP3217833_434362
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1508
|
ZYP3237070
|
MR. ANAND KUMAR SONKAR VILL. G.P. GODIKHEDIMAL
|
ZYP3237070_457328
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1509
|
ZYP3239506
|
MR. RAJESH YADAV GP SUPLAI
|
ZYP3239506_457599
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1510
|
ZYP3269396
|
Manish uike bulding material supp. sontalai
|
ZYP3269396_512859
|
Bank of India
|
BKID0009081
|
|
|
Material
|
1511
|
ZYP3277076
|
ANUJ KUAMR
|
ZYP3277076_516324
|
Punjab National Bank
|
PUNB0081800
|
|
|
Material
|
1512
|
ZYP3302957
|
NARMDA PRASAD
|
ZYP3302957_522487
|
Bank of India
|
BKID0009058
|
|
|
Material
|
1513
|
ZYP3333739
|
BRIJENDRA NAGA BILDING MATERIYAL SAPLYAR
|
ZYP3333739_440811
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
1514
|
ZYP3335502
|
PUSHPA YADAV
|
ZYP3335502_525605
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
1515
|
ZYP3339025
|
PRADEEP VISHWAKARMA
|
ZYP3339025_512538
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1516
|
ZYP3349206
|
AJAY S/O LAKHAN SINGH RAGHUWANSHI
|
ZYP3349206_509606
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1517
|
ZYP3349727
|
SHIVSHANKAR DHURVE SO TILIRAM
|
ZYP3349727_503859
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1518
|
ZYP3352184
|
NEELISH YADAV
|
ZYP3352184_516079
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1519
|
ZYP3462298
|
Malviya Bulding Material Supp
|
ZYP3462298_527347
|
Bank of India
|
BKID0009081
|
|
|
Material
|
1520
|
ZYP3480315
|
HARISHANKER MANNULAL RAGHUWANSHI
|
ZYP3480315_510874
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1521
|
ZYP3490215
|
MUKESH KUMAR RAGHUWANSHI
|
ZYP3490215_510873
|
Punjab National Bank
|
PUNB0794900
|
|
|
Material
|
1522
|
ZYP3490315
|
MONASHRI PALIWAL
|
ZYP3490315_510871
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1523
|
ZYP3495066
|
DURGESH PATEL
|
ZYP3495066_499789
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1524
|
ZYP3573276
|
ASHA BHAI
|
ZYP3573276_513170
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1525
|
ZYP3768983
|
Liladhar
|
ZYP3768983_510930
|
Bank of India
|
BKID0009059
|
|
|
Material
|
1526
|
ZYP3891024
|
PREMSHANKAR DHANAK
|
ZYP3891024_522136
|
Punjab National Bank
|
PUNB0794900
|
|
|
Material
|
1527
|
ZYP3976875
|
Shiram Building Material, gurra-kandaikala
|
MP/29/224/420285_462667
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
1528
|
ZYP4005401
|
VINOD KUMAR PATEL
|
ZYP4005401_529659
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1529
|
ZYP4140299
|
Rohit Mehra Nagpurkala
|
ZYP4140299_528075
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
1530
|
08BJJPP5828A1Z5
|
SHREE RAM EARTH MOVERS
|
08BJJPP5828A1Z5_538223
|
Bank of Baroda
|
BARB0VJPALR
|
|
08BJJPP5828A1Z5
|
Material
|
1531
|
09AXVPR4907M1ZF
|
Rahman Fasli Bijon ke Vikreta
|
09AXVPR4907M1ZF_526492
|
State Bank of India
|
SBIN0006598
|
|
09AXVPR4907M1ZF
|
Material
|
1532
|
23000135001
|
MAYUR PHOTO COPY
|
23000135001
|
|
|
|
|
Material
|
1533
|
23001003501
|
sss
|
23001003501
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
1534
|
23001003901
|
bhagwatsingh/sahabsingh
|
23001003901
|
|
|
|
|
Material
|
1535
|
23001005301
|
mohan singh
|
23001005301
|
|
|
|
|
Material
|
1536
|
23001005601
|
Ramadhar/kunjilal
|
23001005601
|
|
|
|
|
Material
|
1537
|
23001022001
|
munna
|
23001022001
|
|
|
|
|
Material
|
1538
|
23001025001
|
bhagwatsingh rajput
|
23001025001
|
|
|
|
|
Material
|
1539
|
23001034001
|
Sai Studiyo & Photo Copy Pipariya
|
23001034001
|
|
|
|
|
Material
|
1540
|
23001035001
|
uday bhan singh
|
23001035001
|
|
|
|
|
Material
|
1541
|
23001036001
|
vishnu abtar
|
23001036001
|
|
sbin0030474
|
|
|
Material
|
1542
|
23001038001
|
shivbham photo copy bankhedi
|
23001038001
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1543
|
23001049001
|
ragevendra singh
|
23001049001
|
|
|
|
|
Material
|
1544
|
23001053001
|
niraj ragvansi
|
23001053001
|
|
|
|
|
Material
|
1545
|
23001056001
|
Ramadhar/kunjilal
|
23001056001
|
|
|
|
|
Material
|
1546
|
23002081694
|
GOUR STONE WORKERS
|
23002081694
|
|
|
|
|
Material
|
1547
|
23003000041
|
M.S. FOZDHAR
|
23003000041
|
|
|
|
|
Material
|
1548
|
23003000045
|
LAKHANLAL YADAV
|
23003000045
|
|
|
|
|
Material
|
1549
|
23003037002
|
STRUCTURE INDIAN
|
23003037002
|
|
|
|
|
Material
|
1550
|
23003039001
|
jiterend arora
|
23003039001
|
|
|
|
|
Material
|
1551
|
23003045001
|
patel constraction
|
23003045001
|
|
|
|
|
Material
|
1552
|
23004018001
|
Harish chandra aroar
|
23004018001
|
|
|
|
|
Material
|
1553
|
23004081001
|
meserce radhika constraction
|
23004081001
|
|
|
|
|
Material
|
1554
|
23006002001
|
uday bhan singh
|
23006002001
|
|
|
|
|
Material
|
1555
|
23006002201
|
nirmal
|
23006002201
|
|
|
|
|
Material
|
1556
|
23006022001
|
prem narayan
|
23006022001
|
|
|
|
|
Material
|
1557
|
23006026001
|
narendra
|
23006026001
|
|
|
|
|
Material
|
1558
|
23006050001
|
MANMOHAN SAHU
|
23006050001
|
|
|
|
|
Material
|
1559
|
23007003501
|
state bank of india bankhedi
|
23007003501
|
|
|
|
|
Material
|
1560
|
23007003801
|
rameti sales bankhedi
|
23007003801
|
|
|
|
|
Material
|
1561
|
23007035001
|
vishal arts &screen printing bankhedi
|
23007035001
|
|
|
|
|
Material
|
1562
|
23007038001
|
central bank of india bankhedi
|
23007038001
|
|
|
|
|
Material
|
1563
|
23010035001
|
JAGDISH PAINTER ITARSI
|
23010035001
|
|
|
|
|
Material
|
1564
|
23010049001
|
ragevendra singh
|
23010049001
|
|
|
|
|
Material
|
1565
|
23010053001
|
kaliash chandra ahirwar
|
23010053001
|
|
|
|
|
Material
|
1566
|
23010350001
|
tiwari photo studio bankhedi
|
23010350001
|
|
|
|
|
Material
|
1567
|
23010490001
|
sunil
|
23010490001
|
|
|
|
|
Material
|
1568
|
23017002030
|
sandeep rai
|
23017002030
|
|
|
|
|
Material
|
1569
|
23029084237
|
MAHINDRA STEEL TRADERS AND HARDWARE
|
23029084237_378772
|
Canara Bank
|
CNRB0002367
|
|
|
Material
|
1570
|
23029123716
|
AABHAR TRADERS
|
23029123716_492925
|
Development Credit Bank Ltd.
|
DCBL0000106
|
Exempted and Approved
|
|
Material
|
1571
|
23034304324
|
M/S TIRUPATI BALAJI BUILDING MATERIAL ITARSI
|
23034304324_457148
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1572
|
23034304809
|
R.K.GUPTA CONTRACTOR&SUPPLIER ITARSI
|
23034304809_457144
|
AXIS BANK
|
UTIB0000656
|
|
|
Material
|
1573
|
23039054457
|
HIMANSHI SHREYANSHI CONSTRUCTION
|
23039054457_462355
|
|
|
|
|
Material
|
1574
|
23039089280
|
M/S CHOUDHARY SAW MILL SOHAGPUR
|
23039089280_460758
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1575
|
23044304632
|
ADIKSHAK SASHAKIYE UDHAYAN PACHMARI
|
23044304632
|
|
|
|
|
Material
|
1576
|
23044702649
|
SRI KRISHNA TRADERS
|
23044702649_374917
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1577
|
23049093741
|
GOPAL TRADERS
|
23049093741_431771
|
Bank of Baroda
|
BARB0HOSHAN
|
|
|
Material
|
1578
|
23050002499
|
Rambharsh Lovanshi
|
23050002499
|
|
|
|
|
Material
|
1579
|
23050708814
|
MESERES JAIN INTERPRICES BABAI
|
23050708814
|
|
|
|
|
Material
|
1580
|
23051623256
|
Alok Gour
|
23051623256
|
|
|
|
|
Material
|
1581
|
23054202075
|
Bhagya Shree Traders Babai
|
23054202075_455392
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
1582
|
23054304701
|
Santosh Gour vankatesh nagar itarsi
|
23054304701_407420
|
|
|
|
|
Material
|
1583
|
23056489826
|
Sureh Meena
|
23056489826
|
|
|
|
|
Material
|
1584
|
23064303095
|
shri ishwar genral store
|
23064303095_393144
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
1585
|
23069042024
|
GOVIND BUILDING BABAI
|
23069042024
|
State Bank of India
|
|
|
|
Material
|
1586
|
23069063960
|
VANDNA ENTERPRISES MANDIDEEP
|
23069063960_406662
|
Bank of Baroda
|
BARB0MANDID
|
|
|
Material
|
1587
|
23069103924
|
M/S Prathvi Traders
|
23069103924_467341
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1588
|
23069117407
|
Mr. Samarth Traders
|
23069117407_441549
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
1589
|
23070003801
|
krishi vikas adikari bankhedi
|
23070003801
|
|
|
|
|
Material
|
1590
|
23070035001
|
shoshab hussian transport bankhedi
|
23070035001
|
|
|
|
|
Material
|
1591
|
23070038001
|
M.P. state sericulture devlopment & trading co-op
|
23070038001
|
|
|
|
|
Material
|
1592
|
23074201967
|
JAIN METAL BANAPURA
|
23074201967_447792
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
1593
|
23074202549
|
SUNIL YADAV (CONTRACTOR) DHARAMKUNDI
|
23074202549_407136
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1594
|
23084304442
|
SANTOSH KUMAR VISHWAKARMA
|
23084304442_423004
|
Central Bank Of India
|
CBIN0283243
|
|
|
Material
|
1595
|
23094304381
|
NANDKISHORE AGRAWAL BABAI
|
23094304381
|
|
|
|
|
Material
|
1596
|
23094304388
|
NANDKISHOR AGRRAWAL SEMRIHARCHAND
|
23094304388
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1597
|
23099028164
|
MAHARAJA BIOFERTILISER CHAWDI WARD GADARWARA
|
23099028164
|
|
|
|
|
Material
|
1598
|
23104202775
|
YOGITA TRADERS
|
23104202775
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1599
|
23109030976
|
VIRENDRA SINGH PIPARIYA
|
23109030976
|
AXIS BANK
|
UTIB0000850
|
|
|
Material
|
1600
|
23114302243
|
GURUNANAK TRADERS PIPARIYA
|
23114302243_379312
|
Central Bank Of India
|
CBIN0283243
|
|
|
Material
|
1601
|
23114304862
|
GURU CRAPA TRADERS
|
23114304862
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
1602
|
23119112843
|
BALAJI TRADERS SEONI MALWA
|
23119112843_448061
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1603
|
23124304422
|
SHIV SHAKTI TRADERS PIPARIYA
|
23124304422
|
|
|
|
|
Material
|
1604
|
23124305099
|
M.KANAIYA AGRO PIPARIYA
|
23124305099
|
|
|
|
|
Material
|
1605
|
23129227205
|
M/S R S TIWARI
|
23129227205_494441
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
1606
|
23134201255
|
REWATI PRASAD SAHU
|
23134201255_455381
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1607
|
23139066475
|
M/S YOGI BUILDING MATTERIAL
|
23139066475_424212
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1608
|
23139114975
|
Rathor Construction sup-sukhtawa
|
23139114975_447435
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1609
|
23139149507
|
Harsh Hardware Babai
|
23139149507_458083
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1610
|
23154600884
|
JYOTI CONSTRUCTION Co. HARDA
|
23154600884_410046
|
Central Bank Of India
|
CBIN0281358
|
|
|
Material
|
1611
|
23159166286
|
Akash Enterprise
|
23159166286_468698
|
Punjab National Bank
|
PUNB0693700
|
Exempted and Approved
|
|
Material
|
1612
|
23164200899
|
nayak hardware & deparmental stores kesla
|
23164200899_369081
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1613
|
23169095572
|
Shashikant Yadav itarsi
|
23169095572_405917
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1614
|
23169098870
|
M/S BABA TRADERS
|
23169098870_443995
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
1615
|
23174201815
|
OM NAMAH SHIIVAY BANAPURA
|
23174201815_443180
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
1616
|
23174300949
|
AGRO SERVICES CENTER PIPARIYA
|
23174300949
|
|
|
|
|
Material
|
1617
|
23174302986
|
M/S JAGDAMBA HARDWARE SOHAGPUR
|
23174302986_410601
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1618
|
23199000703
|
Rai construction company, bankhedi
|
23199000703
|
|
|
|
|
Material
|
1619
|
23204302727
|
VICKKY HARDWARE PIPARIYA
|
23204302727_379307
|
Central Bank Of India
|
CBIN0283243
|
|
|
Material
|
1620
|
23209066274
|
JASHBIR SINGH TAWAR SEONI MALWA
|
23209066274_375104
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1621
|
23209095568
|
PRESIDENT ENTERPRISES
|
23209095568_484722
|
State Bank of India
|
SBIN0030164
|
|
|
Material
|
1622
|
23214303267
|
Varma Tredras
|
23214303267
|
HDFC bank
|
HDFC0000773
|
|
|
Material
|
1623
|
23219142224
|
Jagdish Sharma
|
23219142224_477620
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1624
|
23219176756
|
MS SARDA STEEL SOHAGPUR
|
23219176756_484009
|
Punjab National Bank
|
PUNB0794900
|
Exempted and Approved
|
|
Material
|
1625
|
23224007157
|
Pram Ganga Stone
|
23224007157
|
|
|
|
|
Material
|
1626
|
23224300970
|
KANDELWAL TRADERS SEMRIHARCHAND
|
23224300970_370166
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1627
|
23224303589
|
CHHABADIA AUTO MOBILES
|
23224303589_370884
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1628
|
23235426322
|
Rakesh namdev
|
23235426322
|
|
|
|
|
Material
|
1629
|
23244201825
|
Shree Ganesh Cement
|
23244201825
|
Indian Bank
|
IDIB000H042
|
|
|
Material
|
1630
|
23244202795
|
STRUCTURE INDIA ENGINEERS CONTRACTORS
|
23244202795_369807
|
Bank of India
|
BKID0009030
|
|
|
Material
|
1631
|
23249074224
|
Narmda Building material Sup., Itarsi
|
23249074224_394370
|
Bank of India
|
BKID0009491
|
|
|
Material
|
1632
|
23249141154
|
SAKSHI BUILD MATERIAL SUPLAYERS AND CONTRACTORS
|
23249141154_455384
|
CORPORATION BANK
|
CORP0001205
|
|
|
Material
|
1633
|
23254304106
|
DO AAVA TRADERS PIPARIYA
|
23254304106_406835
|
HDFC bank
|
HDFC0000772
|
|
|
Material
|
1634
|
23259065008
|
TAMANNA ENTERPRISES BABAI
|
23259065008_373962
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
1635
|
23259075290
|
M/S SHRI SAI SEVA CONSTRUCTIONS, ITARSI
|
23259075290_459779
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
1636
|
23264304149
|
MONISH TRADERS PIPARIYA
|
23264304149
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
1637
|
23264305022
|
VINOD KUMAR SAHU MATKULI
|
23264305022
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1638
|
23269004673
|
JAGDISH RAGHUWANSHI
|
23269004673_393310
|
ICICI BANK
|
ICIC0001440
|
|
|
Material
|
1639
|
23274301767
|
Khandelwal Steel Sales
|
23274301767
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
1640
|
23279150075
|
TIWARI CONSTRUCTION SUPPLIER
|
23279150075_484339
|
State Bank of India
|
SBIN0017810
|
|
|
Material
|
1641
|
23289068788
|
SANJAY TRADERS KHIRKIYA
|
23289068788_410034
|
Central Bank Of India
|
CBIN0282265
|
|
|
Material
|
1642
|
23294601583
|
SHRI GAJANAN AGRO WARE, SODALPUR TIMARNI
|
23294601583_410043
|
Bank of Baroda
|
BARB0HARDAX
|
|
|
Material
|
1643
|
23299172577
|
SHIVANI TRADERS
|
23299172577_485860
|
CORPORATION BANK
|
CORP0001414
|
|
|
Material
|
1644
|
23309080717
|
SHIVAM PHOTO COPY
|
23309080717_455386
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1645
|
23309151527
|
PUSHKAR TRADERS SHOBHAPUR
|
23309151527_460170
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1646
|
23314105611
|
TINKU STONE KRESAR MANDIDEEP
|
23314105611_370168
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
1647
|
23314202556
|
Malti Marketing
|
23314202556
|
|
|
|
|
Material
|
1648
|
23319108943
|
SUNDRAM TRADERS SEONI MALWA
|
23319108943_427926
|
Bank of India
|
BKID0009039
|
|
|
Material
|
1649
|
23319119128
|
MANISH TRADING SOHAGPUR
|
23319119128_455417
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1650
|
23320003008
|
vijayshree stone
|
23320003008
|
|
|
|
|
Material
|
1651
|
23320003032
|
sharma building material
|
23320003032
|
|
|
|
|
Material
|
1652
|
23324304890
|
LOKESH SHARMA
|
23324304890
|
|
|
|
|
Material
|
1653
|
23324304892
|
SANTOSH CONSTRUCTION
|
23324304892_369531
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
1654
|
23334301346
|
Sunrise Industries
|
23334301346
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
1655
|
23344303620
|
JS TRADERS SOHAGPUR
|
23344303620_370886
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1656
|
23349063059
|
CHORE TRADERS BABAI
|
23349063059
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
1657
|
23354200746
|
DHERAJ SINGH PARMAR
|
23354200746_440720
|
Central Bank Of India
|
CBIN0282078
|
|
|
Material
|
1658
|
23354202395
|
S.K. TIWARI GOV.CON.SUP
|
23354202395_412218
|
Bank of Baroda
|
BARB0HOSHAN
|
|
|
Material
|
1659
|
23354202491
|
AMIT STELL Hoshangbad
|
23354202491
|
|
|
|
|
Material
|
1660
|
23354304051
|
KAPIL MACHINERY BANHEDI
|
23354304051
|
|
|
|
|
Material
|
1661
|
23356803935
|
NARMADA HARDWARE PIPARIYA
|
23356803935
|
Bank of Maharastra
|
MAHB0000552
|
|
|
Material
|
1662
|
23359001851
|
M/S Agrawal Brothers
|
23359001851
|
AXIS BANK
|
UTIB0000656
|
|
|
Material
|
1663
|
23359014889
|
AGRAWAL TRADERS BABAI
|
23359014889
|
|
|
|
|
Material
|
1664
|
23359104089
|
Choudhary Brothers, Pathrota
|
23359104089_458377
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
1665
|
23359106029
|
M/S KURUWANSHI
|
23359106029_417574
|
Canara Bank
|
CNRB0002367
|
|
|
Material
|
1666
|
23364202632
|
SALIM AGRO INDUSTRIES
|
23364202632_484357
|
Bank of India
|
BKID0009030
|
|
|
Material
|
1667
|
23374302488
|
RATHI STONE&MARBLES SANDIYA RODE PIPARIYA
|
23374302488_458428
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
1668
|
23384503127
|
MASTER PIPE INDUSTRIES
|
23384503127_491349
|
State Bank of India
|
SBIN0010819
|
|
|
Material
|
1669
|
23389067323
|
SAHU BULDING MATERIYAL SUPPLIER
|
23389067323_489324
|
State Bank of India
|
SBIN0007731
|
|
|
Material
|
1670
|
23394200433
|
NEW HARDWARE STORE SEONI MALWA
|
23394200433_448142
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1671
|
23399088953
|
M/S JAY AMBAY TRADERS
|
23399088953_393388
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1672
|
23409142205
|
Jagdamba Marble, Itarsi
|
23409142205_470344
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
1673
|
23414304697
|
VAISHNAVI TRADERS PIPARIYA
|
23414304697_375008
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
1674
|
23419029393
|
M/S. AKSHAY ENTERPRISES TIMARNI
|
23419029393_392261
|
Bank of India
|
BKID0009544
|
|
|
Material
|
1675
|
23424304546
|
VISHVKARMA HARDWARE
|
23424304546_487125
|
Oriental Bank of Comm.
|
ORBC0101892
|
|
|
Material
|
1676
|
23429052187
|
MUDIT TRADERS MATKULI
|
23429052187
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1677
|
23429108932
|
Verma Hightech JCB Conractor, kesla
|
23429108932_484969
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
1678
|
23429125713
|
SHUSHANK TRADERS, SADPURA-KESLA
|
23429125713_448349
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1679
|
23434305171
|
M/S MAA KAILA TRADERS SOHAGPUR
|
23434305171_456495
|
Central Bank Of India
|
CBIN0284181
|
|
|
Material
|
1680
|
23443004632
|
MAYANK PHOTO COPY PACHMARI
|
23443004632
|
|
|
|
|
Material
|
1681
|
23444301916
|
Singh Bilding Material Supp.
|
23444301916_390888
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
1682
|
23444303565
|
M/S TAAJ STEEL FURNITURE SOHAGPUR
|
23444303565_459755
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1683
|
23449087493
|
Bhawani Building Material, jamani
|
23449087493_380559
|
VIJAYA BANK
|
VIJB0007649
|
|
|
Material
|
1684
|
23454300809
|
HUSSEN TRADERS
|
23454300809
|
|
|
|
|
Material
|
1685
|
23454303414
|
BHAWANI HARDWARE BANKHEDI
|
23454303414_415268
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1686
|
23459082060
|
M/S TIRUPATI CONSTRACTION, SAHELI-KESLA
|
23459082060_485743
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1687
|
23479050339
|
PRAVEEN YADAV
|
23479050339_374745
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
1688
|
23484201790
|
ANAND ENTERPRISES
|
23484201790_430830
|
State Bank of India
|
SBIN0000383
|
|
|
Material
|
1689
|
23484201984
|
Rajesh Rai cont. HBD
|
23484201984
|
|
|
|
|
Material
|
1690
|
23484600945
|
DEEPSHRI TRADERS TIMARNI
|
23484600945_410066
|
State Bank of India
|
SBIN0002896
|
|
|
Material
|
1691
|
23489102233
|
VISHWAKARMA TRADERS PIPARIYA
|
23489102233_413421
|
Central Bank Of India
|
CBIN0283243
|
|
|
Material
|
1692
|
23489151800
|
VANSH TRADERS
|
23489151800_459261
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1693
|
23494304750
|
m/s SUNIL ENTERPRISES- ITARSI
|
23494304750_493997
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1694
|
23499075751
|
AMIT ENTERPRISES, PURANI ITARSI
|
23499075751_443361
|
Punjab National Bank
|
PUNB0204000
|
|
|
Material
|
1695
|
23504302756
|
ANUJA TRADERS PIPARIYA
|
23504302756_424689
|
Punjab National Bank
|
PUNB0081800
|
|
|
Material
|
1696
|
23509074489
|
Baba Sanitary And Hardware
|
23509074489_469634
|
Punjab National Bank
|
PUNB0693700
|
|
|
Material
|
1697
|
23509084965
|
SOLANKI ENTERPRISES
|
23509084965_430301
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
1698
|
23509161886
|
MS RUCHI TRADERS SEMRIHARCHAND
|
23509161886_465076
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
1699
|
23514302605
|
ITARSI STEEL Ajansi
|
23514302605
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1700
|
23519138799
|
M/S Om Sai Construction & bulding material supp.
|
23519138799_448899
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
1701
|
23524202641
|
ANIL KUMAR JAIN BANAPURA
|
23524202641_430092
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
1702
|
23524304976
|
AMARJEET SINGH GAMBHIR PIPARIYA
|
23524304976_370159
|
Union Bank of India
|
UBIN0557188
|
|
|
Material
|
1703
|
23524305170
|
RAGHVENDRA SINGH THAKUR PIPARIYA
|
23524305170
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
1704
|
23529016675
|
RAJENDRA BUILDING MATERIAL BABAI
|
23529016675
|
Bank of Maharastra
|
MAHB0001469
|
|
|
Material
|
1705
|
23529024241
|
JATAN METALS
|
23529024241_391000
|
Bank of India
|
BKID0009063
|
|
|
Material
|
1706
|
23529130941
|
M/s Sai Traders, Bhoura
|
23529130941_484970
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1707
|
23539083895
|
RAWAT TRADERS BABAI
|
23539083895_390875
|
State Bank of India
|
SBIN0003862
|
|
|
Material
|
1708
|
23539137439
|
OM TRADERS BANAPURA
|
23539137439_455969
|
Punjab National Bank
|
PUNB0125800
|
|
|
Material
|
1709
|
23539180798
|
SHREE NM TRADERS
|
23539180798_486286
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1710
|
23549092139
|
SHRI RAJ RAJESHWARI TRADERS
|
23549092139_455716
|
ICICI BANK
|
ICIC0001440
|
|
|
Material
|
1711
|
23554304329
|
KISHAN KRISHI SEVA KENDRA SEMRIHARCHAND
|
23554304329_406667
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1712
|
23559073902
|
K.G.N Mateial supplier matkuli
|
23559073902
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1713
|
23559122693
|
CHANDRA MOHAN BUILDING MATERIYAL
|
23559122693_456027
|
AXIS BANK
|
UTIB0000462
|
|
|
Material
|
1714
|
23564303499
|
SONU HARDWARE AND ELECTRICALS
|
23564303499_439453
|
State Bank of India
|
SBIN0009410
|
|
|
Material
|
1715
|
23564305051
|
MS MALVIYA HARDWARE SOHAHPUR
|
23564305051_457470
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1716
|
23564305148
|
Soni steel and hardware
|
23564305148_433619
|
State Bank of India
|
SBIN0012161
|
|
|
Material
|
1717
|
23569008620
|
Ansari Constraction And Building Material Supplier
|
23569008620_457596
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1718
|
23579152276
|
MS VIVEK TRADERS AND TILES CENTER SOHAGPUR
|
23579152276_462603
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1719
|
23579191270
|
M/S NARMADA TRADERS
|
23579191270_487658
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1720
|
23584704292
|
GAYATRI STONE HOUSE
|
23584704292_374652
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1721
|
23599014340
|
DEEPTI TRADERS CHANDON, BANKHEDI
|
23599014340_494357
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1722
|
23599048290
|
M/s. Kanak Traders Seonimalwa
|
23599048290_369043
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1723
|
23604304544
|
KHANUJA TRADERS SHOGPUR
|
23604304544_370157
|
Canara Bank
|
CNRB0006075
|
|
|
Material
|
1724
|
23609101833
|
SAIRAM CONSTRUCTION AND SUPPLAYERS
|
23609101833_462560
|
AXIS BANK
|
UTIB0000656
|
|
|
Material
|
1725
|
23609139954
|
JAI MATA DI CONSTRUCTION AND SUPPLEIR
|
23609139954_456019
|
State Bank of India
|
SBIN0007141
|
|
|
Material
|
1726
|
23609199221
|
JAI MATA DI BUILDING MATERIAL SUPPLIER
|
23609199221_486519
|
Dena Bank
|
BKDN0810632
|
|
|
Material
|
1727
|
23614200506
|
Agro Engineering works Seoni Malwa
|
23614200506_369033
|
State Bank of India
|
SBIN0030474
|
|
|
Material
|
1728
|
23614305169
|
PALAK TRADERS BANKHEDI
|
23614305169
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1729
|
23654301073
|
PATEL TRADERS PIPARIYA
|
23654301073
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
1730
|
23654302334
|
Maheshwari Sales Itarsi
|
23654302334
|
Canara Bank
|
CNRB0002382
|
|
|
Material
|
1731
|
23654305147
|
PALIYA PIPARIYA KISAN SEVA KENDRA PALIYA PIPARIYA
|
23654305147
|
|
|
|
|
Material
|
1732
|
23664303250
|
AGRAWAL TRADERS PIPARIYA
|
23664303250
|
|
|
|
|
Material
|
1733
|
23669120839
|
Laxmi Narayan Yadav
|
23669120839_478787
|
Punjab National Bank
|
PUNB0129600
|
Exempted and Approved
|
|
Material
|
1734
|
23674305039
|
MS SANJAY TRADERS SOHAGPUR
|
23674305039_460358
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1735
|
23679077576
|
MS Gajanand Construction
|
23679077576_433612
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1736
|
23684304791
|
AOM GURUDEV FILING STATION BANKHEDI
|
23684304791
|
|
|
|
|
Material
|
1737
|
23689223075
|
Dhan Laxmi Construction
|
23689223075_486486
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
1738
|
23694303767
|
SHITAL TRADERS PIPARIYA
|
23694303767
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
1739
|
23704202833
|
Sharma Electronics & Electricals
|
23704202833_471927
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1740
|
23704702092
|
jai Bhole Traders bhora
|
23704702092_433615
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1741
|
23709083102
|
Mr. Kundan building supiler bhoura
|
23709083102_393130
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1742
|
23719083101
|
DENWA TRADERS
|
23719083101_370883
|
Bank of India
|
BKID0009056
|
|
|
Material
|
1743
|
23723002538
|
MANISH TRADERS PIPARIYA
|
23723002538
|
|
|
|
|
Material
|
1744
|
23723025380
|
ABISHEK TRADERS PIPARIYA
|
23723025380
|
State Bank of India
|
SBIN0000453
|
|
|
Material
|
1745
|
23723806868
|
MESERES NILDHAN CONSTRACTIONS
|
23723806868
|
|
|
|
|
Material
|
1746
|
23724304866
|
SHUKLA TRADERS PIPARIYA
|
23724304866_370603
|
Bank of India
|
BKID0009036
|
|
|
Material
|
1747
|
23729079608
|
PATEL CONTRECTOR AND SUPLIERS
|
23729079608_410842
|
Central Bank Of India
|
CBIN0283382
|
|
|
Material
|
1748
|
23729121027
|
Shivkanti Sels, Itarsi
|
23729121027_455303
|
Punjab National Bank
|
PUNB0291500
|
|
|
Material
|
1749
|
23734303163
|
KATAKWAR ENTERPRISES
|
23734303163_370586
|
Punjab National Bank
|
PUNB0081800
|
|
|
Material
|
1750
|
23754200429
|
ASHISH SALES CORPORATION BANAPURA
|
23754200429_443178
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
1751
|
23754305131
|
PRAGATI BUILDING MATARIAL SUPPLER
|
23754305131
|
State Bank of India
|
|
|
|
Material
|
1752
|
23759137417
|
MAHAKAL AGENCIE
|
23759137417_485780
|
Bank of India
|
BKID0009081
|
|
|
Material
|
1753
|
23764202315
|
M/S KALIKA ENTERPRISSES
|
23764202315_369426
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
1754
|
23779151674
|
AMIT BUILDING MATERIYAL SUPPLIERS
|
23779151674_457999
|
VIJAYA BANK
|
VIJB0007641
|
|
|
Material
|
1755
|
23785643012
|
PATHAK TRADERS PIPARIYA
|
23785643012
|
|
|
|
|
Material
|
1756
|
23789009462
|
SANDEEP STEEL TRDAERS PIPARIYA
|
23789009462_455880
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1757
|
23789036437
|
BABA STONE CRUSHER
|
23789036437_390997
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
1758
|
23789074849
|
SHRI DEEPMALA TRADERS BANAPURA
|
23789074849_410030
|
Central Bank Of India
|
CBIN0283381
|
|
|
Material
|
1759
|
23794301384
|
H.M..TRADERS PIPARIYA
|
23794301384
|
Punjab National Bank
|
PUNB0322800
|
|
|
Material
|
1760
|
23794301966
|
HUSSAINY HARDWARE BANKHEDI
|
23794301966
|
State Bank of India
|
SBIN0002826
|
|
|
Material
|
1761
|
23799081638
|
Rambharos contrecter & building material supp.
|
23799081638_369662
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1762
|
23799116655
|
M/S MURADIYA KEETNASHAK KRAY VIKRAY KENDRA
|
23799116655_448812
|
|
|
|
|
Material
|
1763
|
23799154097
|
Choudhary Traders, Itarsi
|
23799154097_462669
|
AXIS BANK
|
UTIB0000656
|
|
|
Material
|
1764
|
23809143329
|
NARMDA TRADERS SOHAGPUR
|
23809143329_456324
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1765
|
23814200881
|
MS JAIN ENTERPRISES
|
23814200881_375960
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
1766
|
23819163116
|
MAHAKALI HARDWARE AND BUILDING METERIAL SUPPLIER
|
23819163116_478109
|
Syndicate Bank
|
SYNB0007790
|
Exempted and Approved
|
|
Material
|
1767
|
23834202228
|
M/S SUDHEER KUMAR JAIN
|
23834202228_393684
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1768
|
23839023531
|
MS SAI MEDICAL AND ENTERPRIZES SEMRIHARCHAND
|
23839023531_477036
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1769
|
23839048266
|
M/S. SHUBHI TRADERS BANKHEDI
|
23839048266
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1770
|
23839088719
|
M/S Amit Harddware
|
23839088715_468317
|
State Bank of India
|
SBIN0003862
|
Exempted and Approved
|
|
Material
|
1771
|
23839181350
|
YADAV BUILDERS
|
23839181350_488438
|
Canara Bank
|
CNRB0002367
|
|
|
Material
|
1772
|
23844303345
|
SHIVANI TRADERS PIPARIYA
|
23844303345
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1773
|
23849037004
|
M/S UDAY BHAN SINGH PATEL
|
23849037004
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1774
|
23849037304
|
UDAYBHAN SINGH PATEL
|
23849037304_402074
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
1775
|
23849063494
|
KAMLESH KUMAR PHOOLCHAND SAHU
|
23849063494_383166
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1776
|
23854200471
|
AGRAWAL TRADING CO. SHIVPUR
|
23854200471_381308
|
State Bank of India
|
SBIN0003755
|
|
|
Material
|
1777
|
23859017030
|
Shrdha Saburi Tredrs
|
23859017030
|
|
|
|
|
Material
|
1778
|
23859899885
|
RAJENDRA SIGN RAJPUT BABAI
|
23274201469
|
State Bank of India
|
SBIN0003099
|
|
|
Material
|
1779
|
23864302073
|
Shri Krishna Stone House, Itarsi
|
23864302073_449313
|
Punjab National Bank
|
PUNB0021400
|
|
|
Material
|
1780
|
23869096569
|
M. AAYUSHI
|
23869096569_405921
|
Punjab National Bank
|
PUNB0129600
|
|
|
Material
|
1781
|
23869097248
|
LAXMI VELDING WORK SHOP BANAPURA
|
23869097248_406078
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1782
|
23874202012
|
Me. Bhupendra Chauksey
|
23874202012
|
Union Bank of India
|
UBIN0561312
|
|
|
Material
|
1783
|
23879023624
|
M/S. DIPTI TRADERS TIMARNI
|
23879023624_392260
|
Bank of India
|
BKID0009544
|
|
|
Material
|
1784
|
23879088711
|
M/S MALVIYA TRADERS TALKESHLI (BABAI)
|
23879088711_372924
|
Bank of India
|
BKID0009057
|
|
|
Material
|
1785
|
23879158163
|
SOURABH TRADERS BANAPURA
|
23879158163_485594
|
HDFC bank
|
HDFC0002143
|
|
|
Material
|
1786
|
23889067661
|
OM BILDING MATERIYAL SAPLYAR
|
23889067661_440809
|
Central Bank Of India
|
CBIN0284175
|
|
|
Material
|
1787
|
23894200934
|
BAGHEL TRADING AGENCY SEONI MALWA
|
23894200934_423726
|
State Bank of India
|
SBIN0000479
|
|
|
Material
|
1788
|
23899014407
|
MAKSHUDKHA BUILDING BABAI
|
23899014407
|
State Bank of India
|
|
|
|
Material
|
1789
|
23899014470
|
SHROTI BUILDING BABAI
|
23899014470
|
|
|
|
|
Material
|
1790
|
23904007365
|
NAVEEN KUMAR DUBY
|
23904007365_442312
|
Bank of Maharastra
|
MAHB0001469
|
|
|
Material
|
1791
|
23904303797
|
M/S DEVNATH SINGH, ITARSI
|
23904303797_459777
|
AXIS BANK
|
UTIB0000656
|
|
|
Material
|
1792
|
23914202863
|
Santosh kumar Rai itarsi
|
23914202863_410508
|
State Bank of India
|
SBIN0003494
|
|
|
Material
|
1793
|
23914304900
|
Sakshi Traders pipariya
|
23914304900
|
|
|
|
|
Material
|
1794
|
23914305101
|
UMESH KUMAR S/O NARMADA PRASAD SARATHE
|
23914305101_491508
|
State Bank of India
|
SBIN0001124
|
|
|
Material
|
1795
|
23919121687
|
M/s BALAJI CRUSHING, ITARSI
|
23919121687_455297
|
Central Bank Of India
|
CBIN0281189
|
|
|
Material
|
1796
|
23929001851
|
DEVKPRA AGENCIES BABAI
|
23929001851
|
|
|
|
|
Material
|
1797
|
23934201484
|
ANAND TRADERS BANAPURA
|
23934201484_395833
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1798
|
23944202310
|
VANSH TRADERS BABAI
|
23944202310
|
|
|
|
|
Material
|
1799
|
23954202744
|
Hakeem Steel HBD
|
23954202744
|
IDBI Bank
|
IBKL0001290
|
|
|
Material
|
1800
|
23959040106
|
SHRI KUBER TRADERS
|
23959040106_395837
|
Central Bank Of India
|
CBIN0283679
|
|
|
Material
|
1801
|
23959058245
|
RAJSEH PRAJAPATI KHAPARKHEDA
|
23959058245_369407
|
Central Bank Of India
|
CBIN0283243
|
|
|
Material
|
1802
|
23964304734
|
KALASH PRAJAPATI TRADERS PIPARIYA
|
23964304734
|
|
|
|
|
Material
|
1803
|
23969050387
|
MS MANMOHAN ENGINEERING WORKS SHOBHAPUR
|
23969050387_462515
|
Central Bank Of India
|
CBIN0284252
|
|
|
Material
|
1804
|
23969190358
|
SAI KRIPA TRADERS BANKHEDI
|
23969190358_484214
|
Punjab National Bank
|
PUNB0639200
|
|
|
Material
|
1805
|
23984202679
|
JAY AMBEY STEEL BANAPURA
|
23984202679_410036
|
State Bank of India
|
SBIN0002414
|
|
|
Material
|
1806
|
23989079970
|
Bhagya Shree Agency Babai
|
23989079970_455391
|
State Bank of India
|
SBIN0002822
|
|
|
Material
|
1807
|
23AAABN0498F1ZR
|
NATIONAL FEDERATION AND PROCUREMENT PROCESSING
|
23AAABN0498F1ZR_495447
|
AXIS BANK
|
UTIB0000568
|
|
23AAABN0498F1ZR
|
Material
|
1808
|
23AAACC2498P4Z8
|
SUPPER STEEL FURNITURE
|
23AAACC2498P4Z8_500677
|
Central Bank Of India
|
CBIN0284181
|
|
23AAACC2498P4Z8
|
Material
|
1809
|
23AAACC2498P4Z9
|
VISHWAKARMA CONSTRUCTION
|
23egspm7128dlIz_509056
|
Central Bank Of India
|
CBIN0284181
|
|
23AAACC2498P4Z9
|
Material
|
1810
|
23AAAFJ7852K1Z8
|
JAI ENGEENIARING WORKS BANAPURA
|
23924200287_410038
|
Punjab National Bank
|
PUNB0125800
|
|
23AAAFJ7852K1Z8
|
Material
|
1811
|
23AAAFY8390B129
|
MS.YUSUF ALI AND SONS HOSHANGABAD
|
23AAAFY8390B129_534644
|
State Bank of India
|
SBIN0000383
|
|
23AAAFY8390B129
|
Admin
|
1812
|
23AAAFY8390B1Z9
|
MS.YUSUF ALI AND SONS NARMADAPURAM
|
23AAAFY8390B1Z9_535036
|
Central Bank Of India
|
CBIN0280757
|
|
23AAAFY8390B1Z9
|
Admin
|
1813
|
23AABFB1362R1ZG
|
BHARAT PAPER INDUSTRIES
|
23AABFB1362R1Z0_534555
|
State Bank of India
|
SBIN0000383
|
|
23AABFB1362R1ZG
|
Admin
|
1814
|
23AABFR3019B1ZZ
|
RADHA TILES WORKS RANIPIPARIYA SOHAGPUR
|
23574301893_415072
|
State Bank of India
|
SBIN0000453
|
|
23AABFR3019B1ZZ
|
Material
|
1815
|
23AAEFJ1611N1ZL
|
JAIN STONE CRUSHER VILATDEV
|
23AAEFJ1611N1ZL_523997
|
HDFC bank
|
HDFC0002143
|
|
23AAEFJ1611N1ZL
|
Material
|
1816
|
23AAEHN9917P1ZK
|
GRIRAJ TIMBERS
|
23AAEHN9917P1ZK_539488
|
AU Small Finance Bank Limited
|
AUBL0002299
|
|
23AAEHN9917P1ZK
|
Material
|
1817
|
23AAEPH5502N1ZW
|
SHRINATH HARDWARE STORES
|
23AAEPH5502N1ZW_514753
|
Central Bank Of India
|
CBIN0283243
|
|
23AAEPH5502N1ZW
|
Material
|
1818
|
23AAEPH5503P1ZR
|
HUSSAINY HARDWARE BANKHEDI
|
23AAEPH5503P1ZR_496901
|
State Bank of India
|
SBIN0002826
|
|
23AAEPH5503P1ZR
|
Material
|
1819
|
23AAFFY8090H1ZZ
|
AAAAAA
|
23AAAFY8390B1Z9_532300
|
State Bank of India
|
SBIN0000383
|
|
23AAFFY8090H1ZZ
|
Material
|
1820
|
23AAFHB8346F1ZJ
|
KABARA KRISHI KENDRA, SHOBHAPUR
|
23094302545_369619
|
Central Bank Of India
|
CBIN0284252
|
|
23AAFHB8346F1ZJ
|
Material
|
1821
|
23AAHAP2306A1ZB
|
POLICE KARMCHARI WELFARE SAKH SAHAKARI NPURAM
|
23AAHAP2306A1ZB_535136
|
Bank of India
|
BKID0009030
|
|
23AAHAP2306A1ZB
|
Admin
|
1822
|
23AAHFA8962A1ZQ
|
AGRAWAL STEEL TRADERS
|
23474302627_374873
|
CORPORATION BANK
|
CORP0001205
|
|
23AAHFA8962A1ZQ
|
Material
|
1823
|
23AAIFR9726J1ZT
|
ROUNAK ASSOCIATES
|
23AAIFR9726J1ZT_527770
|
HDFC bank
|
HDFC0002143
|
|
23AAIFR9726J1ZT
|
Material
|
1824
|
23AAJCM3196K1Z5
|
MONESHWAR FARMER PRODUCER COMPANY LIMITED
|
23AAJCM3196K1Z5_547710
|
Central Bank Of India
|
CBIN0283679
|
|
23AAJCM3196K1Z5
|
Material
|
1825
|
23AAJPZ7655F1Z8
|
MAHESH ELECTRICAL AND TENT HOUSE NARMADAPURAM
|
23AAJPZ7655F1Z8_548501
|
Madhya Pradesh Gramin Bank
|
BKID0MG1026
|
|
23AAJPZ7655F1Z8
|
Admin
|
1826
|
23AALCM7544B1ZM
|
Mouheeny Agro Herbal
|
23AALCM7544B1ZM_500892
|
Bank of India
|
BKID0009543
|
|
23AALCM7544B1ZM
|
Material
|
1827
|
23AAMFD2656D1ZP
|
DEEPSHREE TRADERS
|
23AAMFD2656D1ZP_506586
|
Central Bank Of India
|
CBIN0283243
|
|
23AAMFD2656D1ZP
|
Material
|
1828
|
23AAMFG7309Q1ZV
|
Geetanjali Construction
|
23AAMFG7309Q1ZV_516660
|
Bank of Baroda
|
BARB0ANCHAL
|
|
23AAMFG7309Q1ZV
|
Material
|
1829
|
23AANPV0270C1ZX
|
DR.VYAS PATROLIUM FILING CENTER PIPARIYA
|
23AANPV0270C1ZX_516613
|
State Bank of India
|
SBIN0000453
|
|
23AANPV0270C1ZX
|
Material
|
1830
|
23AANPV0270CIZX
|
VYAS PETROLEUM ESSAR BANKHED NARMDAPURAM
|
23aanpv0270CIZX_534473
|
State Bank of India
|
SBIN0000453
|
|
23AANPV0270CIZX
|
Admin
|
1831
|
23AATPC6283C1ZT
|
GURUNANAK PUSTAK BHANDAR PIPARIYA NARMADAPURAM
|
23AATPC6283C1ZT_538710
|
HDFC bank
|
HDFC0000772
|
|
23AATPC6283C1ZT
|
Admin
|
1832
|
23AATTA0000R0T0
|
BHARAT PAPER INDUSTRIES
|
23AABFB1362R1ZG_532204
|
IDBI Bank
|
IBKL0001290
|
|
23AATTA0000R0T0
|
Material
|
1833
|
23AAUFN6620M1ZS
|
NARMADAPURAM DEVEPOLER
|
23AAUFN6620M1ZS_540633
|
Canara Bank
|
CNRB0005444
|
|
23AAUFN6620M1ZS
|
Material
|
1834
|
23AAWFK6642AIZ8
|
KEDAR CONSTRUCTION
|
23AAWFK6642AIZ8_528456
|
IDFC Bank
|
IDFB0041102
|
|
23AAWFK6642AIZ8
|
Material
|
1835
|
23AAXPD5316M1ZF
|
MIDWAY FILLING STATION
|
23AAXPD5316M1ZF_536099
|
Kotak Mahindra Bank Ltd.
|
KKBK0005925
|
|
23AAXPD5316M1ZF
|
Admin
|
1836
|
23AAYP18818K1ZZ
|
MS Jain Enterprises
|
23AAYP18818K1ZZ_516161
|
State Bank of India
|
SBIN0002822
|
|
23AAYP18818K1ZZ
|
Material
|
1837
|
23ABAFB1236G1Z5
|
BHARATMALA CONSTRUCTION
|
23ABAFB1236G1Z5_540218
|
HDFC bank
|
HDFC0005560
|
|
23ABAFB1236G1Z5
|
Material
|
1838
|
23ABBPA1468N1ZV
|
B K Enterprises
|
23ABBPA1468N1ZV_532335
|
HDFC bank
|
HDFC0000773
|
|
23ABBPA1468N1ZV
|
Material
|
1839
|
23ABBPA1595N1ZR
|
PURVA AGENCIES SEONI MALWA NARMADAPURAM
|
23ABBPA1595N1ZR_547074
|
State Bank of India
|
SBIN0000479
|
|
23ABBPA1595N1ZR
|
Admin
|
1840
|
23ABBPA1643H1ZF
|
VITTHALDAS MADANMOHAN S.M.
|
23ABBPA1643H1ZF_515042
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ABBPA1643H1ZF
|
Material
|
1841
|
23ABBPA9137E1Z8
|
M/S BIJLI GHAR
|
23ABBPA9137E1Z8_546427
|
HDFC bank
|
HDFC0006321
|
|
23ABBPA9137E1Z8
|
Material
|
1842
|
23ABCFR5398B1ZA
|
R B ASSOCIATES BHOPAL
|
23ABCFR5398B1ZA_548282
|
HDFC bank
|
HDFC0001257
|
|
23ABCFR5398B1ZA
|
Admin
|
1843
|
23ABEPT1623K1ZQ
|
City Hardware, Itarsi
|
23474304276
|
State Bank of India
|
SBIN0012161
|
|
23ABEPT1623K1ZQ
|
Material
|
1844
|
23ABFPG4072L1ZR
|
BHANDARI TRADERS
|
23ABFPG4072L1ZR_527940
|
Punjab National Bank
|
PUNB0323000
|
|
23ABFPG4072L1ZR
|
Material
|
1845
|
23ABGFA1937R1Z5
|
A R SOLUTIONS MP NAGAR BHOPAL
|
23ABGFA1937R1Z5_547192
|
Bank of Baroda
|
BARB0HABIBG
|
|
23ABGFA1937R1Z5
|
Admin
|
1846
|
23ABGPR8169Q1ZR
|
R R ELECTRICAL
|
23ABGPR8169Q1ZR_536373
|
HDFC bank
|
HDFC0000773
|
|
23ABGPR8169Q1ZR
|
Admin
|
1847
|
23ABIPM8888RIZL
|
ANIL COMPUTER
|
23ABIPM8888RIZL_535518
|
Canara Bank
|
CNRB0002382
|
|
23ABIPM8888RIZL
|
Admin
|
1848
|
23ABKPF5303L1ZV
|
EKTA STEEL SEONI MALWA
|
23759059817_494273
|
State Bank of India
|
SBIN0000479
|
|
23ABKPF5303L1ZV
|
Material
|
1849
|
23ABKPM1378E1ZS
|
NARMADA TRADERS
|
23ABKPM1378e1ZS_514838
|
Bank of India
|
BKID0009058
|
|
23ABKPM1378E1ZS
|
Material
|
1850
|
23ABKPM1378ELZS
|
NARMADA TRADERS SHOBHAPUR
|
23ABKPM1378ELZS_514853
|
Bank of India
|
BKID0009058
|
|
23ABKPM1378ELZS
|
Material
|
1851
|
23ABLPN4177D1ZP
|
INDIA AUTOMOBILES PIPARIYA
|
23ABLPN4177D1ZP_514952
|
HDFC bank
|
HDFC0000772
|
|
23ABLPN4177D1ZP
|
Material
|
1852
|
23ABLPP8225C1ZS
|
NAVRANG STORES
|
23ABLPP8225C1ZS_515508
|
Punjab National Bank
|
PUNB0081800
|
|
23ABLPP8225C1ZS
|
Material
|
1853
|
23ABPFS4948F1ZU
|
KRISHNA TRADERS
|
23734304812
|
State Bank of India
|
SBIN0002826
|
|
23ABPFS4948F1ZU
|
Material
|
1854
|
23ABPFS4948FIZU
|
SHRI KRISHNA TRADERS
|
23ABPFS4948FIZU_533344
|
HDFC bank
|
HDFC0000772
|
|
23ABPFS4948FIZU
|
Admin
|
1855
|
23ABSPM8063E1ZG
|
MITTAL KRISHI SEWA KENDRA SHIVPUR
|
23514202016_423752
|
State Bank of India
|
SBIN0003755
|
|
23ABSPM8063E1ZG
|
Material
|
1856
|
23ABUFS0668P1ZB
|
SHRI DADAJI AND COMPANY
|
23ABUFS0668P1ZB_538434
|
Bank of Maharastra
|
MAHB0001469
|
|
23ABUFS0668P1ZB
|
Material
|
1857
|
23ABXPP5672M1ZQ
|
BUNDEL SINGH PARTE NARMADAPURAM
|
23abxpp5672m1zq_536104
|
Union Bank of India
|
UBIN0819093
|
|
23ABXPP5672M1ZQ
|
Admin
|
1858
|
23ABYPK9268R1ZC
|
SATYAM AGENCY MAKHANAGAR NARMADAPURAM
|
23ABYPK9268R1ZC_540658
|
State Bank of India
|
SBIN0002822
|
|
23ABYPK9268R1ZC
|
Admin
|
1859
|
23ACGPY3197E1ZD
|
GOVIND BUILDING MATERIAL SUPPLIER
|
23069042329_372996
|
Bank of India
|
BKID0009057
|
|
23ACGPY3197E1ZD
|
Material
|
1860
|
23ACMPJ2781PIZ3
|
SHIVANI CONSTRUCTION TIMARNI
|
23acmpj2781piz3_514212
|
Bank of India
|
BKID0009544
|
|
23ACMPJ2781PIZ3
|
Material
|
1861
|
23ACNPV2874Q1ZM
|
VERMA TRADERS
|
23124302673_374497
|
VIJAYA BANK
|
VIJB0007649
|
|
23ACNPV2874Q1ZM
|
Material
|
1862
|
23ACSPL3089J1Z4
|
LAHOTI HARDWARE SHOBHAPUR
|
23364303609_462517
|
Central Bank Of India
|
CBIN0284252
|
|
23ACSPL3089J1Z4
|
Material
|
1863
|
23ACYPT1964C1Z9
|
THAKUR BUILDING MATERIAL SEONI MALWA
|
23574201886_370876
|
HDFC bank
|
HDFC0002143
|
|
23ACYPT1964C1Z9
|
Material
|
1864
|
23ADGPT5502K1ZI
|
MANISH TRAVELS NARMADAPURAM
|
23ADGPT5502K1ZI_539736
|
Bank of India
|
BKID0009030
|
|
23ADGPT5502K1ZI
|
Admin
|
1865
|
23ADHPV8661N1ZR
|
KRISHNA KRISHI SEWA KENDRA SOHAGPUR
|
23534302497_370170
|
State Bank of India
|
SBIN0001124
|
|
23ADHPV8661N1ZR
|
Material
|
1866
|
23ADKFS5835L1ZM
|
SHIVANJALI TRAVELS NARMADAPURAM
|
23ADKFS5835L1ZM_536312
|
State Bank of India
|
SBIN0012160
|
|
23ADKFS5835L1ZM
|
Admin
|
1867
|
23ADKPS7796L1ZL
|
SINGHAI STORES BABAI NARMADAPURAM
|
23ADKPS7796L1ZL_538697
|
State Bank of India
|
SBIN0002822
|
|
23ADKPS7796L1ZL
|
Admin
|
1868
|
23ADNPA8932B1ZX
|
SHRI HARI SALES CENTRE SEONI MALWA
|
23304200240_375101
|
State Bank of India
|
SBIN0000479
|
|
23ADNPA8932B1ZX
|
Material
|
1869
|
23ADNPJ0474D1ZV
|
PARAS AGENCY ITARSI
|
23ADNPJ0474D1ZV_498086
|
State Bank of India
|
SBIN0030164
|
|
23ADNPJ0474D1ZV
|
Material
|
1870
|
23ADNPY6947J1ZP
|
YADAV TRADERS BANAPURA
|
23664201400_375111
|
Punjab National Bank
|
PUNB0125800
|
|
23ADNPY6947J1ZP
|
Material
|
1871
|
23ADOPS9150N1ZT
|
Mr.SAMAIYA SERVICE STATION
|
23ADOPS9150N1ZT_514953
|
State Bank of India
|
SBIN0000453
|
|
23ADOPS9150N1ZT
|
Material
|
1872
|
23ADZPR5565R1Z8
|
PRINCE ENTERPRISES
|
23ADZPR5565R1Z8_544753
|
Canara Bank
|
CNRB0002367
|
|
23ADZPR5565R1Z8
|
Admin
|
1873
|
23AEBPV1148K1ZH
|
Varma Hardware Store itarsi
|
23AEBPV1148k1ZH_495715
|
Punjab National Bank
|
PUNB0323000
|
|
23AEBPV1148K1ZH
|
Material
|
1874
|
23AEEPR3708N1ZA
|
KISSAN ELECTRICALS AND MACHINARY S.M.
|
23AEEPR3708N1ZA_515041
|
Canara Bank
|
CNRB0006152
|
|
23AEEPR3708N1ZA
|
Material
|
1875
|
23AEHPV2633R1ZX
|
GLOBE COMPUTER ENTERPRISES MAKHANNAGAR NPURAM
|
23AEHPV2633R1ZX_536100
|
State Bank of India
|
SBIN0002822
|
|
23AEHPV2633R1ZX
|
Admin
|
1876
|
23AEJPS5948E1Z9
|
D.D. Sharma ITARSI
|
23899067660
|
AXIS BANK
|
UTIB0000656
|
|
23AEJPS5948E1Z9
|
Material
|
1877
|
23AEJPS6680K1ZX
|
SHRI SAI TRADERS ITARSI
|
23204302533_409619
|
Allahabad Bank
|
ALLA0210375
|
|
23AEJPS6680K1ZX
|
Material
|
1878
|
23AEPPT1436G1ZF
|
SURYA TILES SEONI MALWA
|
23644200829_375117
|
Central Bank Of India
|
CBIN0283381
|
|
23AEPPT1436G1ZF
|
Material
|
1879
|
23AERPN1717N1Z4
|
PRAGATI SERVICE STATION PIPARIYA NARMADAPURAM
|
23AERPN1717N1Z4_538700
|
HDFC bank
|
HDFC0000772
|
|
23AERPN1717N1Z4
|
Admin
|
1880
|
23AERPV1267P2ZM
|
RAJ RAJESHWARI ENTERPRISES
|
23AERPV1267P2ZM_505391
|
IDBI Bank
|
IBKL0001557
|
|
23AERPV1267P2ZM
|
Material
|
1881
|
23AETPV3974P1ZB
|
S.S. Treders Hoshangabad
|
23AETPV3974P1ZB_500074
|
HDFC bank
|
HDFC0000773
|
|
23AETPV3974P1ZB
|
Material
|
1882
|
23AEWPY7055F1ZU
|
SHRIRAM FLYASH BRICKS PLANT SATWASA S.M.
|
23AEWPY7055F1ZU_508508
|
Central Bank Of India
|
CBIN0283381
|
|
23AEWPY7055F1ZU
|
Material
|
1883
|
23AEXPS8886B1ZQ
|
ABHISHEK TRADERS PIPARIYA
|
23724302538
|
State Bank of India
|
SBIN0000453
|
|
23AEXPS8886B1ZQ
|
Material
|
1884
|
23AFCPP1822N1ZH
|
PATEL TRADERS PIPRIYA
|
23AFCPP1822N1ZH_514983
|
Dena Bank
|
BKDN0811925
|
|
23AFCPP1822N1ZH
|
Material
|
1885
|
23AFCPP1822Z1ZH
|
PATEL TRADERS
|
23AFCPP1822Z1ZH_514752
|
Dena Bank
|
BKDN0811925
|
|
23AFCPP1822Z1ZH
|
Material
|
1886
|
23AFEPY8319M1ZU
|
Golu Billding Materiyal Babai
|
23529158295_486485
|
Canara Bank
|
CNRB0005444
|
|
23AFEPY8319M1ZU
|
Material
|
1887
|
23AFIPB0920K1ZY
|
BURHANI HARDWARE PIPARIYA
|
23AFIPB0920K1ZY_513830
|
UCO Bank
|
UCBA0002505
|
|
23AFIPB0920K1ZY
|
Material
|
1888
|
23AFQPT1023D1ZR
|
ADARSH TRADERS BANAPURA
|
23784202401_375098
|
Central Bank Of India
|
CBIN0283381
|
|
23AFQPT1023D1ZR
|
Material
|
1889
|
23AFUPM3196G1Z2
|
SIDDHI VINAYAK SUPPLIERS
|
23AFUPM3196G1Z2_502143
|
Bank of Maharastra
|
MAHB0001469
|
|
23AFUPM3196G1Z2
|
Material
|
1890
|
23AFVPG9050N1ZV
|
Shri Arun Kumar Gupta
|
23AFVPG9050N1ZV_528245
|
ICICI BANK
|
ICIC0001438
|
|
23AFVPG9050N1ZV
|
Material
|
1891
|
23AFWPM7128J1ZX
|
MAHALAXMI HARDWARE STORES
|
23614201864_457066
|
Canara Bank
|
CNRB0002367
|
|
23AFWPM7128J1ZX
|
Material
|
1892
|
23AGAPY2698G1Z3
|
M/s. NEW DURGA BUILDING MATERIAL SEONI MALWA
|
23394202470_370879
|
State Bank of India
|
SBIN0000479
|
|
23AGAPY2698G1Z3
|
Material
|
1893
|
23AGDPR6860NIZW
|
RAJESH RAI
|
23AGDER6860NIZW_534581
|
Punjab National Bank
|
PUNB0200900
|
|
23AGDPR6860NIZW
|
Material
|
1894
|
23AGEPY2619K2Z4
|
SANDESH KRISHI SEWA KENDRA KHAPARIYA
|
23AGEPY2619K2Z4_527145
|
YES BANK LTD
|
YESB0000549
|
|
23AGEPY2619K2Z4
|
Material
|
1895
|
23AGFPJ5325A1Z3
|
Deep Enterprises Itarsi Narmadapuram
|
23AGFPJ5325A1z3_540033
|
Canara Bank
|
CNRB0002382
|
|
23AGFPJ5325A1Z3
|
Admin
|
1896
|
23AGIPC6057B1ZY
|
JAI MATA DI STATIONERY BANKHEDI NARMADAPURAM
|
23AGIPC6057B1ZY_534474
|
Central Bank Of India
|
CBIN0283679
|
|
23AGIPC6057B1ZY
|
Admin
|
1897
|
23AGLPM5267E1ZD
|
Malaiya Hardware, Itarsi
|
23974301867_455304
|
Canara Bank
|
CNRB0002382
|
|
23AGLPM5267E1ZD
|
Material
|
1898
|
23AGLPT1645FIZE
|
SAI TRADERS SHOBHAPUR
|
23AGLPT1645FIZE_520794
|
Canara Bank
|
CNRB0006075
|
|
23AGLPT1645FIZE
|
Material
|
1899
|
23AGLPY8819N1ZE
|
B K Yadav Traders
|
23AGLPY8819N1ze_510298
|
Bank of India
|
BKID0009057
|
|
23AGLPY8819N1ZE
|
Material
|
1900
|
23AGMPB5743P1Z3
|
Shrinath & Company, Indore
|
23AGMPB5743P1Z3_537309
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
1901
|
23AGNPV7371A1Z9
|
Swastik Interprises Itarsi
|
23agnpv7371a1z9_538397
|
Punjab National Bank
|
PUNB0291500
|
|
23AGNPV7371A1Z9
|
Material
|
1902
|
23AGOPR5555R1ZF
|
SURENDRA CEMENT CONCRETE CONSTRUCTION
|
23284202870_378328
|
State Bank of India
|
SBIN0013646
|
|
23AGOPR5555R1ZF
|
Material
|
1903
|
23AGPPP9046G1Z1
|
CHETAK INDUSTRIES HOSHANGABAD
|
23AGPPP9046G1Z1_513105
|
Bandhan Bank Limited
|
BDBL0001365
|
|
23AGPPP9046G1Z1
|
Material
|
1904
|
23AGTPG8044M1ZX
|
SAI BABA HARDWARE HOSHANGABAD
|
23AGTPG8044M1ZX_541828
|
Canara Bank
|
CNRB0002367
|
|
23AGTPG8044M1ZX
|
Material
|
1905
|
23AGTPR1351G1ZB
|
SHRI SAWARIYA TRADERS
|
23AGTPR1351G1ZB_548741
|
Canara Bank
|
CNRB0006075
|
|
23AGTPR1351G1ZB
|
Material
|
1906
|
23AGVPP1288Q1ZE
|
PAWAN TRADERS SHIVPUR S.M.
|
23AGVPP1288Q1ZE_508530
|
Bank of Maharastra
|
MAHB0001851
|
|
23AGVPP1288Q1ZE
|
Material
|
1907
|
23AHAPT0607P1ZA
|
RAGHVENRA SINGH THAKUR
|
23AHAPT0607P1ZA_498153
|
State Bank of India
|
SBIN0000453
|
|
23AHAPT0607P1ZA
|
Material
|
1908
|
23AHBPY6609F1ZB
|
SHRI KRISHNA TRADERS
|
23AHBPY6609F1ZB_539028
|
Central Bank Of India
|
CBIN0284742
|
|
23AHBPY6609F1ZB
|
Material
|
1909
|
23AHCPP3947J1Z7
|
AYUSHI TRADERS PIPARIYA
|
23AHCPP3947J1Z7_505390
|
Oriental Bank of Comm.
|
ORBC0101892
|
|
23AHCPP3947J1Z7
|
Material
|
1910
|
23AHEPL1733E1ZW
|
R. K. TRADERS HIRANKHEDA S.M.
|
23AHEPL1733E1ZW_496960
|
Bank of India
|
BKID0009080
|
|
23AHEPL1733E1ZW
|
Material
|
1911
|
23AHIPY8586C1ZU
|
YADAV TRAVELS MAKHANNAGAR NARMADAPURAM
|
23AHIPY8586C1ZU_540655
|
State Bank of India
|
SBIN0003862
|
|
23AHIPY8586C1ZU
|
Admin
|
1912
|
23AHKPP6832A1ZK
|
PAYAL ELECTRICALS ITARSI
|
23AHKPP6832A1ZK_513463
|
Canara Bank
|
CNRB0002382
|
|
23AHKPP6832A1ZK
|
Material
|
1913
|
23AHLPV2461Q1ZN
|
Shri Sai Kripa Hardware itarsi
|
23924305047_381632
|
Development Credit Bank Ltd.
|
DCBL0000104
|
|
23AHLPV2461Q1ZN
|
Material
|
1914
|
23AHOPD0744R1Z2
|
M/S MAA NARMADA TRADERS
|
23439104857_457592
|
Bank of India
|
BKID0009057
|
|
23AHOPD0744R1Z2
|
Material
|
1915
|
23AHOPY9405C1Z4
|
DEEPAK TRADERS
|
23AHOPY9405C1Z4_496710
|
Central Bank Of India
|
CBIN0284859
|
|
23AHOPY9405C1Z4
|
Material
|
1916
|
23AHPPL6505R1ZQ
|
Shankar lal
|
23AHPPL6505R1ZQ_529676
|
Bank of India
|
BKID0009036
|
|
23AHPPL6505R1ZQ
|
Material
|
1917
|
23AHPPY4488G1ZM
|
Shubham Construction Bhargda
|
23AHPPY4488G1ZM_516370
|
State Bank of India
|
SBIN0003494
|
|
23AHPPY4488G1ZM
|
Material
|
1918
|
23AHPPY4628Q1ZB
|
M/S Shyamkishore Yadav, naya khakrapura
|
23ahppy4628q1zb_520500
|
State Bank of India
|
SBIN0003494
|
|
23AHPPY4628Q1ZB
|
Material
|
1919
|
23AHQPK2521B1ZV
|
SAINATH ELECTRIC BABAI
|
23154305131
|
State Bank of India
|
SBIN0002822
|
|
23AHQPK2521B1ZV
|
Material
|
1920
|
23AIGPT5251N1ZV
|
TOMAR ASSOCIATES BANAPURA
|
23AIGPT5251N1ZV_531866
|
HDFC bank
|
HDFC0002143
|
|
23AIGPT5251N1ZV
|
Material
|
1921
|
23AIJPB7310B1Z3
|
BAJAJ FASHION SOHAGPUR NARMADAPURAM
|
23AijPB7310B1Z3_547541
|
HDFC bank
|
HDFC0000772
|
|
23AIJPB7310B1Z3
|
Admin
|
1922
|
23AIRPA5155F1ZH
|
NAND KISHOR AGRAWAL
|
23AIRPA5155F1ZH_547875
|
ICICI BANK
|
ICIC0002824
|
|
23AIRPA5155F1ZH
|
Material
|
1923
|
23AIWPM9749C1ZQ
|
SHREE BAJRANG TRADERS BANAPURA
|
23AIWPM9749C1ZQ_541829
|
Punjab National Bank
|
PUNB0125800
|
|
23AIWPM9749C1ZQ
|
Material
|
1924
|
23AIYPC8968RIZ0
|
HARSH PLYWOOD AND ELECTRICALS S.M.
|
23AIYPC8968RIZ0_515040
|
HDFC bank
|
HDFC0002143
|
|
23AIYPC8968RIZ0
|
Material
|
1925
|
23AJAPC7170N1ZA
|
MS SUNIL KUMAR CHHABADIYA SOHAGPUR
|
23804304919_485005
|
State Bank of India
|
SBIN0001124
|
|
23AJAPC7170N1ZA
|
Material
|
1926
|
23AJAPY8787H1ZK
|
YADAV KOTA STONE SEONI MALWA
|
23AJAPY8787H1ZK_497528
|
Central Bank Of India
|
CBIN0283381
|
|
23AJAPY8787H1ZK
|
Material
|
1927
|
23AJCPV1441M1Z5
|
NEW SANDEEP SWEETS NARMADAPURAM
|
23AJCPV1441M1Z5_548452
|
State Bank of India
|
SBIN0000383
|
|
23AJCPV1441M1Z5
|
Admin
|
1928
|
23AJEPP6098G1ZZ
|
HARGOVIND PURVIYA
|
23AJEPP6098G1ZZ_535476
|
State Bank of India
|
SBIN0001124
|
|
23AJEPP6098G1ZZ
|
Material
|
1929
|
23AJGPK2360J1ZE
|
KHANDELWAL TRADERS SOHAGPUR
|
23AJGPK2360J1ZE_538394
|
Canara Bank
|
CNRB0006075
|
|
23AJGPK2360J1ZE
|
Material
|
1930
|
23AJHPK7929A1ZF
|
MEKALSUTA STATIONERY GENERAL STORES MAKHANNAGAR
|
23AJHPK7929A1ZF_536101
|
Central Bank Of India
|
CBIN0284742
|
|
23AJHPK7929A1ZF
|
Admin
|
1931
|
23AJMPC6231A1ZX
|
CHOUREY HARDWARE
|
23AJMPC6231A1ZX_545330
|
Bank of India
|
BKID0009081
|
|
23AJMPC6231A1ZX
|
Material
|
1932
|
23AJOPC6821C1ZN
|
GEETA ENTERPRISES
|
23AJOPC6821C1ZN_519611
|
VIJAYA BANK
|
VIJB0007649
|
|
23AJOPC6821C1ZN
|
Material
|
1933
|
23AJQPT1839F1ZY
|
SAI CONSTRUCTION BUILDING MATERIAL SUPPLIER
|
23059141270_456016
|
IDBI Bank
|
IBKL0001290
|
|
23AJQPT1839F1ZY
|
Material
|
1934
|
23AJRPJ4791P2ZC
|
ANKITA TRADERS
|
23AJRPJ4791P2ZC_535514
|
Central Bank Of India
|
CBIN0281189
|
|
23AJRPJ4791P2ZC
|
Material
|
1935
|
23AJSPD8421D1ZG
|
DHRUV TRADERS
|
23289075869_377356
|
Bank of Maharastra
|
MAHB0001469
|
|
23AJSPD8421D1ZG
|
Material
|
1936
|
23AJUPA1927B2ZN
|
AWASTHI ENTERPRISES SEONI MALWA
|
23AJUPA1927B2ZN_497527
|
Central Bank Of India
|
CBIN0283381
|
|
23AJUPA1927B2ZN
|
Material
|
1937
|
23AJUPJ1058N1Z3
|
Vishal Enterprises
|
23669012393_457594
|
Canara Bank
|
CNRB0005444
|
|
23AJUPJ1058N1Z3
|
Material
|
1938
|
23AJWPA3213C1ZT
|
SHREE STEELS
|
23619120553_457067
|
Union Bank of India
|
UBIN0912051
|
|
23AJWPA3213C1ZT
|
Material
|
1939
|
23AKBPA4402H1Z1
|
BANSAL ENTERPRISES
|
23AKBPA4402H1Z1_498438
|
HDFC bank
|
HDFC0000773
|
|
23AKBPA4402H1Z1
|
Material
|
1940
|
23AKGPH6340A1ZU
|
HAKIMI STEELS
|
23079098297_458058
|
Central Bank Of India
|
CBIN0283679
|
|
23AKGPH6340A1ZU
|
Material
|
1941
|
23AKNPG5115B1ZR
|
SURENDRA GOUR R & B M SUPLAYERS CHOUTLAI SM
|
23329110397_442936
|
Central Bank Of India
|
CBIN0280757
|
|
23AKNPG5115B1ZR
|
Material
|
1942
|
23AKSPC2271PIZU
|
POONAM INDUSTRIES
|
23AKSPC2271PIZU_521254
|
Central Bank Of India
|
CBIN0284181
|
|
23AKSPC2271PIZU
|
Material
|
1943
|
23AKSPR1451L1ZR
|
RAJ Traders
|
23934202464
|
Bank of Maharastra
|
MAHB0001469
|
|
23AKSPR1451L1ZR
|
Material
|
1944
|
23AKVPG4577H2ZQ
|
NARMADA FILLING CENTRE
|
23AKVPG4577H2ZQ_536372
|
State Bank of India
|
SBIN0003494
|
|
23AKVPG4577H2ZQ
|
Admin
|
1945
|
23ALAPR3246N1ZO
|
MONISH TRADERS PIPARIYA
|
23ALAPR3426N1ZO_496578
|
State Bank of India
|
SBIN0030358
|
|
23ALAPR3246N1ZO
|
Material
|
1946
|
23ALBPR7358A2ZA
|
Harsh Telecom And Contractors
|
23689230841_490690
|
Bank of Maharastra
|
MAHB0001935
|
|
23ALBPR7358A2ZA
|
Material
|
1947
|
23ALKPM9800H1Z2
|
RUPESH KUMAR POORANLAL MALVIYA
|
23ALKPM9800H1Z2_547751
|
ICICI BANK
|
ICIC0000427
|
|
23ALKPM9800H1Z2
|
Material
|
1948
|
23ALOPK8008K1ZV
|
VICKY HARDWARE PIPARIYA
|
23ALOPK8008K1ZV_516617
|
Oriental Bank of Comm.
|
ORBC0101892
|
|
23ALOPK8008K1ZV
|
Material
|
1949
|
23ALQPD4678LIZM
|
YOGITA Traders
|
23ALQPD4678LIZM_522571
|
Central Bank Of India
|
CBIN0284742
|
|
23ALQPD4678LIZM
|
Material
|
1950
|
23ALSPA7740E1Z9
|
ABDULLAH STEEL HOSHANGABAD
|
23ALSPA7740E1Z9_524962
|
AU Small Finance Bank Limited
|
AUBL0002303
|
|
23ALSPA7740E1Z9
|
Material
|
1951
|
23ALWPL6850C1ZX
|
Shri Ram Enterprises
|
23ALWPL6850C1Zx_522593
|
Central Bank Of India
|
CBIN0284742
|
|
23ALWPL6850C1ZX
|
Material
|
1952
|
23ALWPS3177M1Z7
|
SOHROT FILLING CENTRE SEONI MALWA NPURAM
|
23ALWPS3177M1Z7_545892
|
Punjab National Bank
|
PUNB0125800
|
|
23ALWPS3177M1Z7
|
Admin
|
1953
|
23ALXPC4261D1ZA
|
SINDH HARDWARE STORE, ITARSI
|
23734305006_459791
|
Bank of India
|
BKID0009491
|
|
23ALXPC4261D1ZA
|
Material
|
1954
|
23ALXPP7767K1ZI
|
MS PATHAK TRADERS
|
23ALXPP7767K1ZI_500375
|
CORPORATION BANK
|
CORP0001414
|
|
23ALXPP7767K1ZI
|
Material
|
1955
|
23ALXPY8306M2Z2
|
AMIT YADAV
|
23ALXPY8306M2Z2_538224
|
State Bank of India
|
SBIN0003494
|
|
23ALXPY8306M2Z2
|
Material
|
1956
|
23ALYPY4805G1ZJ
|
JAY GOPAL TRADERS
|
23ALYPY4805G1ZJ_541318
|
Canara Bank
|
CNRB0005444
|
|
23ALYPY4805G1ZJ
|
Material
|
1957
|
23AMGPY5784K1ZA
|
JAY DURGE KISAN SEVA KENDRA SMALWA NARMADAPURAM
|
23AMGPY5784K1ZA_548451
|
HDFC bank
|
HDFC0002143
|
|
23AMGPY5784K1ZA
|
Admin
|
1958
|
23AMHPA5289Q1ZL
|
D S CONSTRUCTION
|
23AMHPA5289Q1ZL_544963
|
IDFC Bank
|
IDFB0041103
|
|
23AMHPA5289Q1ZL
|
Material
|
1959
|
23AMLPJ5597J1ZJ
|
ARIHANT TRADERS SOHAGPUR
|
23539098154_396105
|
Canara Bank
|
CNRB0006075
|
|
23AMLPJ5597J1ZJ
|
Material
|
1960
|
23AMVPC1368GIZ2
|
CHOUDHAERY INDIAN OIL
|
23AMVPC1368GIZ2_535551
|
Punjab National Bank
|
PUNB0794900
|
|
23AMVPC1368GIZ2
|
Admin
|
1961
|
23AMXPP2581N1Z7
|
OM INDUSTRIES
|
23AMXPP2581N1z7_531090
|
Central Bank Of India
|
CBIN0284742
|
|
23AMXPP2581N1Z7
|
Material
|
1962
|
23ANAPA6443J1ZE
|
BURHANI TRADERS SOHAGPUR
|
23044302136_370158
|
State Bank of India
|
SBIN0001124
|
|
23ANAPA6443J1ZE
|
Material
|
1963
|
23ANHPL5623L1ZW
|
ASHIRWAD MOBILE SERVICE AND PHOTOCOPY BANKHEDI
|
23ANHPL5623L1ZW_534478
|
State Bank of India
|
SBIN0002826
|
|
23ANHPL5623L1ZW
|
Admin
|
1964
|
23ANNPA6604JIZ6
|
RAJ TRADERS
|
23annpa6604jiz6_521248
|
Bank of India
|
BKID0009056
|
|
23ANNPA6604JIZ6
|
Material
|
1965
|
23ANQPP0907J1ZI
|
PATHAK TRADERS PIPARIYA
|
23044302718_378787
|
CORPORATION BANK
|
CORP0001414
|
|
23ANQPP0907J1ZI
|
Material
|
1966
|
23ANUPR8252L1Z6
|
VIJAY RATHORE BULDING MATERIYAL SUPPLIERS
|
23719144308_456025
|
Bank of Baroda
|
BARB0HOSHAN
|
|
23ANUPR8252L1Z6
|
Material
|
1967
|
23ANWPP1429R1Z5
|
ASIAN SALES CORPORATION
|
23679081262_488549
|
Bank of Maharastra
|
MAHB0001617
|
|
23ANWPP1429R1Z5
|
Material
|
1968
|
23AOCPJ4521M1Z4
|
SARASWATI PUSTAK BHANDAR SOHAGPUR NPURAM
|
23AOcpj4521m1z4_537046
|
State Bank of India
|
SBIN0001124
|
|
23AOCPJ4521M1Z4
|
Admin
|
1969
|
23AOGPY4672N1Z7
|
YADAV BUILDERS
|
23A0GPY4672N1Z7_520643
|
Indian Bank
|
IDIB000H583
|
|
23AOGPY4672N1Z7
|
Material
|
1970
|
23AONPV3179A1ZU
|
Swastik Wooden Furniure Mart And Trader
|
23759041678_458371
|
State Bank of India
|
SBIN0003494
|
|
23AONPV3179A1ZU
|
Material
|
1971
|
23AOYPP9769D1Z3
|
PALAK TRADERS BANKHEDI
|
23AOYPP9769D1Z3_516018
|
Central Bank Of India
|
CBIN0283679
|
|
23AOYPP9769D1Z3
|
Material
|
1972
|
23APCPB6748M1ZT
|
Sayam Magic Solution, Hoshangabad
|
23APCPB6748M1ZT_531787
|
ICICI BANK
|
ICIC0000427
|
|
23APCPB6748M1ZT
|
Material
|
1973
|
23APDPS9167G1ZL
|
BHAWANI HARDWARE STORE
|
23APDPS9167G1ZL_503570
|
IDFC Bank
|
IDFB0041103
|
|
23APDPS9167G1ZL
|
Material
|
1974
|
23APEPR4755EE1Z
|
SAKSHI TRADERS PIPARIYA
|
23APEPR4755EE1Z_513831
|
Punjab National Bank
|
PUNB0322800
|
|
23APEPR4755EE1Z
|
Material
|
1975
|
23APHPA6027R1ZR
|
SANDEEP STEEL TRADERS PACHMARHI ROAD,PIPARIYA
|
23789009762
|
Development Credit Bank Ltd.
|
DCBL0000106
|
|
23APHPA6027R1ZR
|
Material
|
1976
|
23APIPK8823J1Z0
|
MS M KHAN TRADERS SOHAGPUR
|
23219158520_462514
|
Punjab National Bank
|
PUNB0794900
|
|
23APIPK8823J1Z0
|
Material
|
1977
|
23APPPB4170C1ZD
|
Shri Balaji Traders and suppliers itarsi
|
23APPPB4170c1zd_516130
|
State Bank of India
|
SBIN0000389
|
|
23APPPB4170C1ZD
|
Material
|
1978
|
23APRPV3821J1ZG
|
MANMOHAN ENGINEERING WORKS RAJESH VISHWAKARMA
|
23APRPV3821J1ZG_496017
|
Central Bank Of India
|
CBIN0284252
|
|
23APRPV3821J1ZG
|
Material
|
1979
|
23APSPA4148N1ZM
|
S.S.D. ENTERPRISES
|
23069081420_395782
|
Punjab National Bank
|
PUNB0200900
|
|
23APSPA4148N1ZM
|
Material
|
1980
|
23AQHPH4229F1Z7
|
PATEL STONE CRUSHER MAHUADHANA S.M.
|
23AQHPH4229F1Z7_528051
|
AXIS BANK
|
UTIB0003952
|
|
23AQHPH4229F1Z7
|
Material
|
1981
|
23AQQPK806491Z5
|
M/s. khanuja Traders
|
23AQQPK806491Z5_526667
|
Punjab National Bank
|
PUNB0794900
|
|
23AQQPK806491Z5
|
Material
|
1982
|
23AQXPY0636M1Z0
|
LUBHANSHU CONSTRUCTION
|
23AQXPY0636M1Z0_540055
|
State Bank of India
|
SBIN0003494
|
|
23AQXPY0636M1Z0
|
Material
|
1983
|
23AQYPN9257CIZC
|
Shri Ram Traders
|
23AQYPN9257CIZC_527319
|
Bank of India
|
BKID0009063
|
|
23AQYPN9257CIZC
|
Material
|
1984
|
23AREPS1382G1ZV
|
BASE INTERNATIONAL
|
23AREPS1382G1ZV_540008
|
ICICI BANK
|
ICIC0000427
|
|
23AREPS1382G1ZV
|
Admin
|
1985
|
23ARMPA2468F1Z2
|
Vikky Engineering work
|
23ARMPA2468F122_505857
|
Punjab National Bank
|
PUNB0794900
|
|
23ARMPA2468F1Z2
|
Material
|
1986
|
23ARMPR1666E1ZP
|
SHUBHAM TRADERS
|
23434202836_380395
|
Central Bank Of India
|
CBIN0281052
|
|
23ARMPR1666E1ZP
|
Material
|
1987
|
23ARUPC9439L1Z6
|
Mahi Entarpreaejes
|
23ARUPC9439L1Z6_507095
|
Punjab National Bank
|
PUNB0693700
|
|
23ARUPC9439L1Z6
|
Material
|
1988
|
23ARYPD7338M1Z5
|
MAHESH TRADING PIPARIYA
|
23824305005
|
State Bank of India
|
SBIN0030358
|
|
23ARYPD7338M1Z5
|
Material
|
1989
|
23ARYPD7338MIZ5
|
Shri Mahesh trading company
|
23ARYPD7338MIZ5_527782
|
|
|
|
23ARYPD7338MIZ5
|
Material
|
1990
|
23ASAPT0098B2Z2
|
ANJU TRIPATHI TRAVELS
|
23ASAPT0098B2Z2_534502
|
State Bank of India
|
SBIN0010146
|
|
23ASAPT0098B2Z2
|
Admin
|
1991
|
23ASIPA7958F1ZR
|
ALI ENTERPRISES SEONI MALWA
|
23599003670_495248
|
State Bank of India
|
SBIN0000479
|
|
23ASIPA7958F1ZR
|
Material
|
1992
|
23ASKPS3328R1Z2
|
SHREE JAI AMBEY TRADERS
|
23ASKPS3328R1Z2_529942
|
Bank of Maharastra
|
MAHB0001469
|
|
23ASKPS3328R1Z2
|
Material
|
1993
|
23ASKPS3647P2ZZ
|
Sahu Agro Agency, Itarsi
|
23ASKPS3647P2ZZ_537310
|
Canara Bank
|
CNRB0002382
|
|
23ASKPS3647P2ZZ
|
Material
|
1994
|
23ASSPP1168J1Z8
|
Rameti sels
|
23384304568_386870
|
Central Bank Of India
|
CBIN0283679
|
|
23ASSPP1168J1Z8
|
Material
|
1995
|
23ASSPP1168J1ZB
|
RAMETI SALES NAYAKHEDA BANKHEDI
|
23ASSPP1168J1ZB_516171
|
Central Bank Of India
|
CBIN0283679
|
|
23ASSPP1168J1ZB
|
Material
|
1996
|
23ASUPG7914R1ZW
|
PRAGATI PRINTING PRESS
|
23ASUPG7914R1ZW_539552
|
Punjab National Bank
|
PUNB0200900
|
|
23ASUPG7914R1ZW
|
Material
|
1997
|
23ASVPK7984L2Z0
|
Tamanna Enterprise
|
23ASVPK7984L2Z0_511087
|
Punjab National Bank
|
PUNB0693700
|
|
23ASVPK7984L2Z0
|
Material
|
1998
|
23ATLPJ2283N1ZC
|
Sonesh electricals and electronics
|
23ATLPJ2283N1ZC_525186
|
Punjab National Bank
|
PUNB0794900
|
|
23ATLPJ2283N1ZC
|
Material
|
1999
|
23ATMPB5688C1ZR
|
BATHARE BILDING MATERIYAL SAPLAYAR BANKHEDI
|
23544305159
|
Central Bank Of India
|
CBIN0283679
|
|
23ATMPB5688C1ZR
|
Material
|
2000
|
23ATOPK7791F1ZA
|
HATIM KHAN
|
23ATOPK7791F1ZA_539248
|
Punjab National Bank
|
PUNB0693700
|
|
23ATOPK7791F1ZA
|
Material
|
2001
|
23ATTPC4713E1ZZ
|
Super Steel
|
23709049152_378226
|
Indian Bank
|
IDIB000I543
|
|
23ATTPC4713E1ZZ
|
Material
|
2002
|
23ATUPB3652L2ZF
|
SAIRAJA TRADERS ITARSI
|
23ATUPB3652L2ZF_529512
|
Union Bank of India
|
UBIN0912051
|
|
23ATUPB3652L2ZF
|
Material
|
2003
|
23ATVPV5226B2ZH
|
KRISHNA BEILDING
|
23ATVPV5226B2ZH_499105
|
IDFC Bank
|
IDFB0041102
|
|
23ATVPV5226B2ZH
|
Material
|
2004
|
23AUBP59403HIZX
|
AAYUSH TRADERS
|
23AUBP59403HIZX_528246
|
Bank of Baroda
|
BARB0ANCHAL
|
|
23AUBP59403HIZX
|
Material
|
2005
|
23AUJPP0348K1ZI
|
RAJKUAMR PATEL CONTRECTOR
|
23AUJPP0348K1ZI_502347
|
Central Bank Of India
|
CBIN0284252
|
|
23AUJPP0348K1ZI
|
Material
|
2006
|
23AVAPG4133B1ZI
|
KIRAN COMPUTER ITARSI NARMADAPURAM
|
23AVAPG4133B1Zi_540657
|
Punjab & Sind Bank
|
PSIB0000337
|
|
23AVAPG4133B1ZI
|
Admin
|
2007
|
23AVEPG8837C1ZT
|
SHREE ANJANI TRADERS TIMARNI
|
23AVEPG8837C1ZT_513992
|
Bank of India
|
BKID0009544
|
|
23AVEPG8837C1ZT
|
Material
|
2008
|
23AVHPA8373J1ZI
|
SOURABH TRADERS
|
23169057257_384677
|
Syndicate Bank
|
SYNB0007790
|
|
23AVHPA8373J1ZI
|
Material
|
2009
|
23AVTPM8013H1ZE
|
Bajran Traders, sontalai
|
23409153360_493964
|
Bank of India
|
BKID0009081
|
|
23AVTPM8013H1ZE
|
Material
|
2010
|
23AWBPS0273L2ZG
|
MAA REWA FUELS NARMADAPURAM
|
23AWBPS0273L2ZG_543075
|
State Bank of India
|
SBIN0017810
|
|
23AWBPS0273L2ZG
|
Admin
|
2011
|
23AWHPP0648J1ZF
|
PATEL SALES AGENCY
|
23609020062_430134
|
HDFC bank
|
HDFC0000773
|
|
23AWHPP0648J1ZF
|
Material
|
2012
|
23AWLPS7102C1ZS
|
MS ANAND ELECTRICALS
|
23AWLPS7102C1ZS_533911
|
State Bank of India
|
SBIN0002822
|
|
23AWLPS7102C1ZS
|
Material
|
2013
|
23AXIPC8862F1ZI
|
Krishna Krishi Sewa Kendra Tikhad
|
23AXIPC8862F1ZI_529344
|
ICICI BANK
|
ICIC0000381
|
|
23AXIPC8862F1ZI
|
Material
|
2014
|
23AXMPN6831H1ZA
|
KHANA KOTHI RESTAURANT NARMADAPURAM
|
23axmpn6831h1za_541727
|
Bandhan Bank Limited
|
BDBL0001365
|
|
23AXMPN6831H1ZA
|
Admin
|
2015
|
23AXNPM3753E1ZH
|
KRISHNA BROTHERS
|
23529026957_483032
|
Bank of India
|
BKID0009491
|
|
23AXNPM3753E1ZH
|
Material
|
2016
|
23AXQPM6625G2Z8
|
SHRI OM CONSTRUCTION BANAPURA
|
23aXQPM6625G2Z8_535320
|
HDFC bank
|
HDFC0002143
|
|
23AXQPM6625G2Z8
|
Material
|
2017
|
23AYEPM2668N1Z1
|
Maa Sharda Building Materials
|
23059167169_488245
|
State Bank of India
|
SBIN0009410
|
|
23AYEPM2668N1Z1
|
Material
|
2018
|
23AYGPS2293H1Z9
|
M K Enterprises
|
23AYGPS2293H1Z9_534177
|
Punjab & Sind Bank
|
PSIB0000337
|
|
23AYGPS2293H1Z9
|
Material
|
2019
|
23AYLPL3999A1ZA
|
PRAKASH TRADERS BANAPURA
|
23AYLPL3999A1ZA_516341
|
State Bank of India
|
SBIN0000479
|
|
23AYLPL3999A1ZA
|
Material
|
2020
|
23AYRPS0696P1Z2
|
SANTOSH TRADERS PIPARIYA
|
23AYRPS0696P1Z2_496579
|
Oriental Bank of Comm.
|
ORBC0101892
|
|
23AYRPS0696P1Z2
|
Material
|
2021
|
23AZAPN9804C1ZP
|
MS SHIVANI TRADERS
|
23AZAPN9804C1ZP_498536
|
Central Bank Of India
|
CBIN0283243
|
|
23AZAPN9804C1ZP
|
Material
|
2022
|
23AZCPG5884H1ZC
|
AMRAT TRADERS
|
23169113129_448388
|
Union Bank of India
|
UBIN0557188
|
|
23AZCPG5884H1ZC
|
Material
|
2023
|
23AZDPG8100D1ZQ
|
NAAVSAANKALP ENTERPRISES
|
23AZDPG8162D1ZQ_538667
|
State Bank of India
|
SBIN0000479
|
|
23AZDPG8100D1ZQ
|
Material
|
2024
|
23AZDPG8162D1ZQ
|
NAVSANKALP ENTERPRISES
|
23AZDPG8162D1ZQ_538827
|
State Bank of India
|
SBIN0002826
|
|
23AZDPG8162D1ZQ
|
Admin
|
2025
|
23AZEPR4011K2ZI
|
SHIVANI HARDWARE SEONI MALWA
|
23AZEPR4011K2ZI_514209
|
State Bank of India
|
SBIN0000479
|
|
23AZEPR4011K2ZI
|
Material
|
2026
|
23AZOPM7979FLZQ
|
MALVIYA HARDWARE SOHAGPUR
|
23AZOPM7979FlZQ_514856
|
State Bank of India
|
SBIN0001124
|
|
23AZOPM7979FLZQ
|
Material
|
2027
|
23AZVPS6035K1ZP
|
M/S Amit Harddware
|
23899088715_468261
|
State Bank of India
|
SBIN0003862
|
|
23AZVPS6035K1ZP
|
Material
|
2028
|
23AZZPK9087H1ZI
|
MS K.G.N MATERIAL SUPPLIERS MATKULI
|
23AZZPK9087H1ZI_498534
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AZZPK9087H1ZI
|
Material
|
2029
|
23BABPK0591C1ZB
|
SAINATH TRADERS
|
23BABPK0591C1ZB_529079
|
Punjab National Bank
|
PUNB0693700
|
|
23BABPK0591C1ZB
|
Material
|
2030
|
23BABPK0591CIZB
|
SAINATH TRADERS
|
23549049653_373961
|
State Bank of India
|
SBIN0002822
|
|
23BABPK0591CIZB
|
Material
|
2031
|
23BARPK7244J1ZC
|
SHIVAY COMPUTERS SEONI MALWA NARMADAPURAM
|
23BARPK7244J1ZC_547073
|
HDFC bank
|
HDFC0002143
|
|
23BARPK7244J1ZC
|
Admin
|
2032
|
23BAUPK2461A1ZZ
|
FAIZ STEEL WORKS SOHAGPUR
|
23419016977_406668
|
Central Bank Of India
|
CBIN0284181
|
|
23BAUPK2461A1ZZ
|
Material
|
2033
|
23BAXPV7902C1ZD
|
SHRI COMPUTERS BANKHEDI NARMADAPURAM
|
23bAXPV7902CIZD_534477
|
State Bank of India
|
SBIN0002826
|
|
23BAXPV7902C1ZD
|
Admin
|
2034
|
23BBAPY0346M1ZI
|
TARACHAND YADAV
|
23BBAPY0346M1ZI_538496
|
State Bank of India
|
SBIN0003494
|
|
23BBAPY0346M1ZI
|
Material
|
2035
|
23BBBPY3896D1ZF
|
KISHAN MITRA KRISHI SEWA KENDRA SHIVPUR
|
23BBBPY3896D1ZF_533682
|
Bank of Maharastra
|
MAHB0001851
|
|
23BBBPY3896D1ZF
|
Material
|
2036
|
23BBGPR5286P1ZW
|
SHIV CONTSTRECTION AND SUPPLIER SOHAGPUR
|
23269042503_370167
|
Canara Bank
|
CNRB0006075
|
|
23BBGPR5286P1ZW
|
Material
|
2037
|
23BBLPV3625H1ZH
|
SHRI SIDDHIVINAYAK CONSTRCTION
|
23BBLPV3625H1ZH_503843
|
Canara Bank
|
CNRB0005444
|
|
23BBLPV3625H1ZH
|
Material
|
2038
|
23BBNPC5596E1ZM
|
RUDRAKSH AGRO AGENCY
|
23BBNPC5596E1ZM_539403
|
Bank of India
|
BKID0009057
|
|
23BBNPC5596E1ZM
|
Material
|
2039
|
23BBOPN5143B1ZX
|
NAMDEV TRADING COMPANY
|
23BBOPN5143B1ZX_539932
|
ICICI BANK
|
ICIC0002824
|
|
23BBOPN5143B1ZX
|
Material
|
2040
|
23BBUPA9721L1ZB
|
Me. V.G.A. SALES
|
23489094279_393894
|
Bank of India
|
BKID0009030
|
|
23BBUPA9721L1ZB
|
Material
|
2041
|
23BDFPC0625L1ZZ
|
Seth Bulding Meterail, Itarsi
|
23679150811_458375
|
Punjab National Bank
|
PUNB0021400
|
|
23BDFPC0625L1ZZ
|
Material
|
2042
|
23BDKPR1183B1ZT
|
MAHADEV TRADERS BANAPURA
|
23BDKPR1183B1ZT_533792
|
Bank of Baroda
|
BARB0SEOMAL
|
|
23BDKPR1183B1ZT
|
Material
|
2043
|
23BDZPJ7375L1ZN
|
SUSHIL KUMAR JOHANSON
|
23BDZPJ7375L1ZN_521233
|
UCO Bank
|
UCBA0002359
|
|
23BDZPJ7375L1ZN
|
Material
|
2044
|
23BEDPM2243H1ZW
|
Roshan lal malaviya
|
23BEDPM2243H1ZW_509907
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23BEDPM2243H1ZW
|
Material
|
2045
|
23BEEPM3622R1Z9
|
RADHA ELECTRONICS AND ELECTRICALS
|
23BEEPM3622R1Z9_520795
|
Punjab National Bank
|
PUNB0794900
|
|
23BEEPM3622R1Z9
|
Material
|
2046
|
23BFBPK1840M1ZM
|
MS.GURUNANAK TRADERS
|
23BFBPK1840M1ZM_510876
|
Oriental Bank of Comm.
|
ORBC0101892
|
|
23BFBPK1840M1ZM
|
Material
|
2047
|
23BFQPA5325G1ZQ
|
JAI BAJRANG TRADERS PIPARIYA NARMADAPURAM
|
23BFQPA5325G1ZQ_538761
|
State Bank of India
|
SBIN0030358
|
|
23BFQPA5325G1ZQ
|
Admin
|
2048
|
23BFTPP5590R2Z9
|
ADITYA CONTRUCTION
|
23199080922_473571
|
State Bank of India
|
SBIN0002826
|
|
23BFTPP5590R2Z9
|
Material
|
2049
|
23BFYPA4509N1Z3
|
SHRI KRISHNA ELECTRICALS
|
23BFYPA4509N1Z3_529660
|
Canara Bank
|
CNRB0006075
|
|
23BFYPA4509N1Z3
|
Material
|
2050
|
23BGAPS7011Q1Z6
|
SHRI RAM TRADERS
|
23954304594_368977
|
Central Bank Of India
|
CBIN0283679
|
|
23BGAPS7011Q1Z6
|
Material
|
2051
|
23BGIPP1251M1ZB
|
RAHUL TRADERS
|
23419247740_490525
|
State Bank of India
|
SBIN0012161
|
|
23BGIPP1251M1ZB
|
Material
|
2052
|
23BGLPR8767F1ZU
|
Rai Krishi Seva Kendra
|
23BGLPR8767F1ZU_505950
|
Central Bank Of India
|
CBIN0281225
|
|
23BGLPR8767F1ZU
|
Material
|
2053
|
23BGNPS1339C1ZJ
|
MAA BHAGWATI TRADERS
|
23BGNPS1339C1ZJ_512688
|
Punjab National Bank
|
PUNB0200900
|
|
23BGNPS1339C1ZJ
|
Material
|
2054
|
23BHDPG2710E1Z6
|
MAA NARMADA TRADERS
|
23BHDPG2710E1Z6_515409
|
Bandhan Bank Limited
|
BDBL0001365
|
|
23BHDPG2710E1Z6
|
Material
|
2055
|
23BHDPK2339H1ZN
|
Indian Contraction Building Material Supplier
|
23269197218_484622
|
Bank of India
|
BKID0009057
|
|
23BHDPK2339H1ZN
|
Material
|
2056
|
23BHJPR4003B1ZX
|
MAA NARMADA CONSTRUCTIONS
|
23BHJPR4003B1ZX_511076
|
Bank of India
|
BKID0009030
|
|
23BHJPR4003B1ZX
|
Material
|
2057
|
23BHMCP0572Q1HH
|
KKKKk
|
23BHMCP0572Q1ZY_496013
|
State Bank of India
|
SBIN0009410
|
|
23BHMCP0572Q1HH
|
Material
|
2058
|
23BHMPS5151A1ZK
|
Amit Enterprises Old Itarsi
|
23BHMPS5151A1ZK_512836
|
State Bank of India
|
SBIN0012161
|
|
23BHMPS5151A1ZK
|
Material
|
2059
|
23BHPC53951L1ZY
|
GANESH CHOUHAN
|
23BHPC53951L1ZY_531067
|
Indian Bank
|
IDIB000R110
|
|
23BHPC53951L1ZY
|
Material
|
2060
|
23BIFPR7210B2ZQ
|
RAMSWAROOP TRADERS ITARSI
|
23909125665_457141
|
Development Credit Bank Ltd.
|
DCBL0000104
|
|
23BIFPR7210B2ZQ
|
Material
|
2061
|
23BIGPY3841Q1ZJ
|
JITENDRA BUILDING MATERIYAL SUPPLYRE
|
23BIGPY3841Q1ZJ_543636
|
State Bank of India
|
SBIN0017112
|
|
23BIGPY3841Q1ZJ
|
Material
|
2062
|
23BKEPS1945M1ZU
|
SHIV MARBLE
|
23BKEPS1945M1ZU_497678
|
ICICI BANK
|
ICIC0000381
|
|
23BKEPS1945M1ZU
|
Material
|
2063
|
23BKGPM4864F1Z5
|
Shivam Madhya Pradesh Transport
|
23BKGPM4864F1Z5_504215
|
State Bank of India
|
SBIN0000453
|
|
23BKGPM4864F1Z5
|
Material
|
2064
|
23BKLPK0233P1Z2
|
OMI ENTERPRISESS
|
23BKLPK0233P1Z2_515242
|
Allahabad Bank
|
ALLA0212628
|
|
23BKLPK0233P1Z2
|
Material
|
2065
|
23BKQPK1386Q1ZF
|
SAI RAM CONSTRUCTION
|
23BKQPK1386Q1ZF_502476
|
Canara Bank
|
CNRB0002382
|
|
23BKQPK1386Q1ZF
|
Material
|
2066
|
23BLBPP4292C1ZD
|
Krashana Hardware Purani Itarsi
|
23BLBPP4292C1ZD_511218
|
CORPORATION BANK
|
CORP0001205
|
|
23BLBPP4292C1ZD
|
Material
|
2067
|
23BLHPP3704M1ZZ
|
M/S Patel Enterprises, Jujharpur
|
23339168790_470340
|
HDFC bank
|
HDFC0000773
|
|
23BLHPP3704M1ZZ
|
Material
|
2068
|
23BLQPC6134F1ZC
|
MAA HINGLAJ TRADERS
|
23BLQPC6134F1ZC_515780
|
Union Bank of India
|
UBIN0561312
|
|
23BLQPC6134F1ZC
|
Material
|
2069
|
23BLXPC2564E1Z5
|
Sadhna Agro purani itarsi
|
23BLXPC2564E1Z5_511528
|
Indian Bank
|
IDIB000I087
|
|
23BLXPC2564E1Z5
|
Material
|
2070
|
23BLYPS9335Q1ZS
|
PUSHPSHRI
|
23BLYPS9335Q1ZS_544754
|
ICICI BANK
|
ICIC0000427
|
|
23BLYPS9335Q1ZS
|
Admin
|
2071
|
23BLZPS2793D1ZI
|
MUDIT TRADERS
|
23BLZPS2793D1ZI_498535
|
State Bank of India
|
SBIN0030358
|
|
23BLZPS2793D1ZI
|
Material
|
2072
|
23BMCPK0371B1ZT
|
KUSHWAHA TRADERS
|
23BMCPK0371B1ZT_540015
|
State Bank of India
|
SBIN0009410
|
|
23BMCPK0371B1ZT
|
Material
|
2073
|
23BMCPK0572Q1ZN
|
Roneg
|
23BHMCP0572Q1ZV_496022
|
State Bank of India
|
SBIN0009410
|
|
23BMCPK0572Q1ZN
|
Material
|
2074
|
23BMCPK0572Q1ZV
|
PRAGATI BUILDING MATERIAL SUPLIER SEMRI HARCHAND
|
23154305131_374866
|
State Bank of India
|
SBIN0009410
|
|
23BMCPK0572Q1ZV
|
Material
|
2075
|
23BMFPT9708Q1Z7
|
NEERAJ THAKUR
|
23BMFPT9708Q1Z7_537020
|
State Bank of India
|
SBIN0003494
|
|
23BMFPT9708Q1Z7
|
Admin
|
2076
|
23BMHPR8197R1ZW
|
RATHORE BUILDING MATERIAL SEONI MALWA
|
23219150081_485592
|
Bank of India
|
BKID0009039
|
|
23BMHPR8197R1ZW
|
Material
|
2077
|
23BMPPA4177G1Z4
|
AGRSEN TRADERS CHIDGAONMAIL
|
23BMPPA4177G1Z4_514179
|
Bank of India
|
BKID0009544
|
|
23BMPPA4177G1Z4
|
Material
|
2078
|
23BMQPP0612Q1ZN
|
M/S DEV KRIPA AGENCIES
|
23929014889_369427
|
Punjab National Bank
|
PUNB0693700
|
|
23BMQPP0612Q1ZN
|
Material
|
2079
|
23BMVPP2481G1ZO
|
MAA VAISHNO TRADERS
|
23BMVPP2481G1ZO_545440
|
IDFC Bank
|
IDFB0041102
|
|
23BMVPP2481G1ZO
|
Material
|
2080
|
23BNAPD4284P1ZV
|
SHRI BAJRANG BUILDERS
|
23029090930_378896
|
Punjab National Bank
|
PUNB0693700
|
|
23BNAPD4284P1ZV
|
Material
|
2081
|
23BNEPA9218E1ZH
|
AWASTHI WELDING WORK SHOP
|
23199116618_456144
|
HDFC bank
|
HDFC0002143
|
|
23BNEPA9218E1ZH
|
Material
|
2082
|
23BNGPG5466A1ZF
|
POOJA MARKETING TIMARNI
|
23BNGPG5466A1ZF_513030
|
Bank of Baroda
|
BARB0TIMARN
|
|
23BNGPG5466A1ZF
|
Material
|
2083
|
23BNPPA9217E1ZH
|
SADIK SHAH BUILDING MATERIAL SUPLYER NADARWADA SM
|
23BNPPA9217E1ZH_516465
|
Bank of India
|
BKID0009039
|
|
23BNPPA9217E1ZH
|
Material
|
2084
|
23BOBPD0033C1Z4
|
THAKUR ENTERPRISES
|
23359130279_456026
|
HDFC bank
|
HDFC0000773
|
|
23BOBPD0033C1Z4
|
Material
|
2085
|
23BOHPG6796M1ZC
|
AMITA TRADERS PAGDHAL S.M.
|
23879119848_491459
|
Central Bank Of India
|
CBIN0283381
|
|
23BOHPG6796M1ZC
|
Material
|
2086
|
23BOHPP4096K1ZI
|
DIVYA TRADERS BANAPURA
|
23BOHPP4096K1ZI_495723
|
Central Bank Of India
|
CBIN0283381
|
|
23BOHPP4096K1ZI
|
Material
|
2087
|
23BOMPP9704H1ZN
|
NARMDA TRADERS BANKHEDI
|
23BOMPP9704H1zn_498296
|
Central Bank Of India
|
CBIN0283679
|
|
23BOMPP9704H1ZN
|
Material
|
2088
|
23BPHPB6874E1Z1
|
HARSH VANSH STEELSEONI MALWA
|
23BPHPB6874E1Z1_533904
|
YES BANK LTD
|
YESB0000549
|
|
23BPHPB6874E1Z1
|
Material
|
2089
|
23BPLA04030F1DY
|
MUKHYA KARYAPALAN ADHIKARI JANPAD KESLA NPURAM
|
23bpla04030f1dy_539246
|
Bank of India
|
BKID0009491
|
|
23BPLA04030F1DY
|
Admin
|
2090
|
23BPLB03270B1DW
|
MUKHYA KARYAPALAN ADHIKARI JANPAD SMALWA NPURAM
|
23BPLB03270B1DW_539247
|
Bank of India
|
BKID0009039
|
|
23BPLB03270B1DW
|
Admin
|
2091
|
23BPLC00885D1DJ
|
MUKHYA KARYAPALAN ADHIKARI JANPAD SOHAGPUR NPURAM
|
23BPLC00885D1Dj_542567
|
Bank of India
|
BKID0009056
|
|
23BPLC00885D1DJ
|
Admin
|
2092
|
23BPLC02342E1DT
|
PANCHAYAT NIDHI JANPAD PANCHAYAT HOSHANGABAD
|
23BPLC02342E1DT_538235
|
Bank of Baroda
|
BARB0HOSHAN
|
|
23BPLC02342E1DT
|
Admin
|
2093
|
23BPLD02980F1DD
|
CEO JANPAD PANCHAYAT MAKHANNAGAR NPURAM
|
23BPLD02980F1DD_538875
|
Bank of India
|
BKID0009057
|
|
23BPLD02980F1DD
|
Admin
|
2094
|
23BPLM07571E1DR
|
MUKHYA KARYAPALAN ADHKARI JANPAD BANKHEDI NPURAM
|
23bplm07571e1dr_538725
|
Bank of India
|
BKID0009036
|
|
23BPLM07571E1DR
|
Admin
|
2095
|
23BPLT01179D1DN
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PIPARIYA NPURAM
|
23BPLT01179D1dn_544728
|
Bank of India
|
BKID0009036
|
|
23BPLT01179D1DN
|
Admin
|
2096
|
23BPLZ00021A1D2
|
MUKHYA KARYAPALAN ADHIKARI ZP NPURAM
|
23BPLZ00021A1D2_532835
|
Bank of India
|
BKID0009030
|
|
23BPLZ00021A1D2
|
Admin
|
2097
|
23BPRPS5570Q1ZU
|
NEW ABHINANDAN BOOK DEPOT STATIONARY
|
23BPRPS5570Q1ZU_537869
|
State Bank of India
|
SBIN0000383
|
|
23BPRPS5570Q1ZU
|
Admin
|
2098
|
23BPUPK7513J1ZI
|
SHIRSH BUILDING MATERIAL BHILATDEV
|
23BPUPK7513J1ZI_512173
|
Central Bank Of India
|
CBIN0283381
|
|
23BPUPK7513J1ZI
|
Material
|
2099
|
23BQBPS5697F1ZJ
|
GAURI PHOTOCOPY AND COMPUTER NARMADAPURAM
|
23bqbps5697f1zj_536150
|
AXIS BANK
|
UTIB0000462
|
|
23BQBPS5697F1ZJ
|
Admin
|
2100
|
23BQCPP4326B1ZD
|
SHRI MUKADDAM TRADERS
|
23BQCPP4326B1ZD_499071
|
Central Bank Of India
|
CBIN0283679
|
|
23BQCPP4326B1ZD
|
Material
|
2101
|
23BQEPG4598N1ZD
|
MAA REWA AMAN BUILDING MATERIAL
|
23869138085_455968
|
Central Bank Of India
|
CBIN0283381
|
|
23BQEPG4598N1ZD
|
Material
|
2102
|
23BRQPP9769PIZF
|
PAL WELDING WORKSHOP BANAPURA
|
23BRQPP9769PIZF_510285
|
Bank of Baroda
|
BARB0SEOMAL
|
|
23BRQPP9769PIZF
|
Material
|
2103
|
23BRWPP1134J2ZH
|
SHIV PRASAD PATEL
|
23BRWPP1134J2ZH_502104
|
State Bank of India
|
SBIN0009041
|
|
23BRWPP1134J2ZH
|
Material
|
2104
|
23BSAPY2647E1ZS
|
RAMJI CONSTRUCTION
|
23BSAPY2647E1ZS_548279
|
State Bank of India
|
SBIN0017112
|
|
23BSAPY2647E1ZS
|
Material
|
2105
|
23BSQPM1697E1ZG
|
Malviya Traders, Sukhtawa
|
23229175300_478788
|
State Bank of India
|
SBIN0003494
|
|
23BSQPM1697E1ZG
|
Material
|
2106
|
23BTEPG0310H1Z1
|
MAA NRMADA BUILDILNG MATERIAL
|
23719168558_482571
|
State Bank of India
|
SBIN0009410
|
|
23BTEPG0310H1Z1
|
Material
|
2107
|
23BTFPK9062D1ZU
|
POWERWORLD NARMADAPURAM
|
23BTFPK9062D1ZU_534977
|
Bank of India
|
BKID0009030
|
|
23BTFPK9062D1ZU
|
Admin
|
2108
|
23BTNPS4066N1ZO
|
M P ELECTRICALS AND ELECTRONICS
|
23BTNPS4066N1ZO_514754
|
Union Bank of India
|
UBIN0557188
|
|
23BTNPS4066N1ZO
|
Material
|
2109
|
23BTVPP3307C1ZR
|
ANUJ AGRO CENTER BANKHEDI
|
23BTVPP3307C1ZR_498318
|
Central Bank Of India
|
CBIN0283679
|
|
23BTVPP3307C1ZR
|
Material
|
2110
|
23BTWPP9676D1ZW
|
VANSHILAL PATEL
|
23BTWPP9676D1ZW_535871
|
Punjab National Bank
|
PUNB0200900
|
|
23BTWPP9676D1ZW
|
Admin
|
2111
|
23BUFPK2447H1ZT
|
SHIVSHAKTI TRADERS SOHAGPUR
|
23779006562_370165
|
State Bank of India
|
SBIN0001124
|
|
23BUFPK2447H1ZT
|
Material
|
2112
|
23BUTPB4965P1ZW
|
SHURABHI MULTIAD SOHAGPUR NARMADAPURAM
|
23BUTPB4965P1ZW_547298
|
Bank of India
|
BKID0009056
|
|
23BUTPB4965P1ZW
|
Admin
|
2113
|
23BUZPK4762R1ZI
|
Vikas Builders & Building mat. supp. seoni malva
|
23BUZPK4762R1Zi_520502
|
Central Bank Of India
|
CBIN0283381
|
|
23BUZPK4762R1ZI
|
Material
|
2114
|
23BUZPR5529K1ZQ
|
SHRI NARMADA TRADERS SOHAGPUR
|
23339097495_410607
|
Central Bank Of India
|
CBIN0284252
|
|
23BUZPR5529K1ZQ
|
Material
|
2115
|
23BVDPB9169A1ZZ
|
JAI MAA AMBEY TRADERS BANAPURA
|
23829164279_490203
|
Central Bank Of India
|
CBIN0283381
|
|
23BVDPB9169A1ZZ
|
Material
|
2116
|
23BVHPM3759D1ZM
|
INDUSTRIAL SALES SERVICES
|
23BVHPM3759D1ZM_522945
|
Bank of Baroda
|
BARB0SEOMAL
|
|
23BVHPM3759D1ZM
|
Material
|
2117
|
23BVRPA6121K1ZN
|
MAYANK BUILDING MATERIAL SUPPLIERS SEONI MALWA
|
23BVRPA6121K1ZN_503333
|
Central Bank Of India
|
CBIN0283381
|
|
23BVRPA6121K1ZN
|
Material
|
2118
|
23BWLPR8845Q1ZF
|
SHREE KRISHNA TRADERS
|
23BWLPR8845Q1ZF_534471
|
State Bank of India
|
SBIN0030358
|
|
23BWLPR8845Q1ZF
|
Material
|
2119
|
23BWTPK5964M1ZO
|
TAJ STEEL FURNITURE
|
23BWTPK5964M1ZO_535504
|
State Bank of India
|
SBIN0001124
|
|
23BWTPK5964M1ZO
|
Material
|
2120
|
23BWUPP8034N1ZP
|
MS Akash Patel Construction and supplier Jamani
|
23BWUPp8034N1ZP_513690
|
Bank of Maharastra
|
MAHB0001935
|
|
23BWUPP8034N1ZP
|
Material
|
2121
|
23BWYPS4527B1Z9
|
M/S Dinesh Sharma Traders
|
23479137542_450682
|
Central Bank Of India
|
CBIN0284742
|
|
23BWYPS4527B1Z9
|
Material
|
2122
|
23BXHPG4156L1ZE
|
AAdarsh Bulding material supp Jhapdi
|
23BXHPG4156L1ZE_516043
|
State Bank of India
|
SBIN0017112
|
|
23BXHPG4156L1ZE
|
Material
|
2123
|
23BXJPT1677D1ZC
|
MAA JAGDAMBA TRADERS
|
23BXJPT1677D1ZC_544591
|
HDFC bank
|
HDFC0005835
|
|
23BXJPT1677D1ZC
|
Material
|
2124
|
23BXQPR1390L1ZW
|
MAA NARMDA TRADERS
|
23BXQPR1390L1ZW_542729
|
IDFC Bank
|
IDFB0041103
|
|
23BXQPR1390L1ZW
|
Material
|
2125
|
23BXVPR9324P1ZD
|
RAI TRADING COMPANY
|
23BXVPR9324P1ZD_533352
|
Bank of Baroda
|
BARB0PIPHOS
|
|
23BXVPR9324P1ZD
|
Material
|
2126
|
23BYMPT2884G1ZY
|
FOR THE LONG LIFE ENTERPRISES
|
23bympt2884g1zy_525187
|
UCO Bank
|
UCBA0002505
|
|
23BYMPT2884G1ZY
|
Material
|
2127
|
23CAEPR3596N1Z2
|
MAA REWA TRADERS
|
23589161490_472116
|
Bank of India
|
BKID0009057
|
|
23CAEPR3596N1Z2
|
Material
|
2128
|
23CAFPR8058A1ZT
|
Rajput Construction
|
23CAFPR8058A1ZT_509848
|
Andhra Bank
|
ANDB0001909
|
|
23CAFPR8058A1ZT
|
Material
|
2129
|
23CAKPA5523L1ZU
|
SHREE JI AGRAWAL STEEL AGENCY
|
23CAKPA5523L1ZU_548281
|
State Bank of India
|
SBIN0000389
|
|
23CAKPA5523L1ZU
|
Material
|
2130
|
23CAKPK9090G1ZH
|
REVA PETROLEUM
|
23CAKPK9090G1ZH_537868
|
State Bank of India
|
SBIN0002414
|
|
23CAKPK9090G1ZH
|
Admin
|
2131
|
23CCFPR5772R1ZR
|
JAGDAMBA TRADERS
|
23CCFPR5772R1ZR_498049
|
Central Bank Of India
|
CBIN0281052
|
|
23CCFPR5772R1ZR
|
Material
|
2132
|
23CCQPR0249Q1ZW
|
SHRI NARENDRA RAWAT CONSTRUCTION CO.
|
23CCQPR0249Q1ZW_513138
|
State Bank of India
|
SBIN0001630
|
|
23CCQPR0249Q1ZW
|
Material
|
2133
|
23CCTPS3405G1ZH
|
M S ENTERPRISES
|
23CCTPS3405G1ZH_543638
|
Bank of India
|
BKID0009491
|
|
23CCTPS3405G1ZH
|
Material
|
2134
|
23CCXPD0008C2Z6
|
Sai Cunstruction And Bulding Material Supplyier
|
23CCXPD0008C2Z6_531142
|
Central Bank Of India
|
CBIN0280760
|
|
23CCXPD0008C2Z6
|
Material
|
2135
|
23CDTPR4817E1ZA
|
THANA RAM JAT CONTRECTOR
|
23779229662_490790
|
Bank of India
|
BKID0009056
|
|
23CDTPR4817E1ZA
|
Material
|
2136
|
23CEAPB9464F1ZS
|
HONEY TRADERS SEONI MALWA
|
23CEAPB9464F1ZS_531151
|
Bank of India
|
BKID0009039
|
|
23CEAPB9464F1ZS
|
Material
|
2137
|
23CEAPR4648D1ZO
|
Shree Ram Traders
|
23CEAPR4648D1ZO_513903
|
Bank of India
|
BKID0009057
|
|
23CEAPR4648D1ZO
|
Material
|
2138
|
23CEEPP5859L1ZY
|
Shri Maa Traders, Itarsi
|
23CEEPP5859L1ZY_531485
|
Bank of Baroda
|
BARB0DBITAR
|
|
23CEEPP5859L1ZY
|
Material
|
2139
|
23CEHPP8290N1ZS
|
MAHAVEER TRADERS
|
23CEHPP8290N1ZS_546428
|
IDFC Bank
|
IDFB0041103
|
|
23CEHPP8290N1ZS
|
Material
|
2140
|
23CEYPG1991L1ZU
|
ANSHUL TRADERS
|
23489152964_486407
|
Central Bank Of India
|
CBIN0281052
|
|
23CEYPG1991L1ZU
|
Material
|
2141
|
23CFCPD4991Q1ZI
|
ASHA GRANITE
|
23CFCPD4991Q1ZI_526238
|
State Bank of India
|
SBIN0030358
|
|
23CFCPD4991Q1ZI
|
Material
|
2142
|
23CFHPC8960D1ZN
|
BALAJI SUPPLAYERS TREDERSH
|
23CFHPC8960D1ZN_521050
|
HDFC bank
|
HDFC0000773
|
|
23CFHPC8960D1ZN
|
Material
|
2143
|
23CGAPP2845R1ZB
|
Shri Balaji Tradars
|
23CGAPP2845R1ZB_515814
|
Punjab National Bank
|
PUNB0693700
|
|
23CGAPP2845R1ZB
|
Material
|
2144
|
23CHDPD0976J1ZH
|
Precision Agro Tech Sevices Hoshangabad
|
23CHDPD0976J1ZH_538395
|
Bandhan Bank Limited
|
BDBL0001365
|
|
23CHDPD0976J1ZH
|
Material
|
2145
|
23CHEPM7844M1ZW
|
HANSHIKA TRADERS
|
23CHEPM7844M1ZW_500262
|
Central Bank Of India
|
CBIN0284181
|
|
23CHEPM7844M1ZW
|
Material
|
2146
|
23CHIPM9604H1Z9
|
Shai Building Matterail
|
23CHIPM9604H129_505855
|
Bank of India
|
BKID0009057
|
|
23CHIPM9604H1Z9
|
Material
|
2147
|
23CJKPA9008BIZS
|
Rashid Building Supplier
|
23CJKPA9008BIZS_514919
|
Bank of India
|
BKID0009057
|
|
23CJKPA9008BIZS
|
Material
|
2148
|
23CKDPT4710K1ZA
|
SURYADITYA TIWARI
|
23CKDPT4710K1ZA_543742
|
Central Bank Of India
|
CBIN0284742
|
|
23CKDPT4710K1ZA
|
Material
|
2149
|
23CKGPK9328B1ZD
|
VANSH TRADERS Bankhedi
|
23CKGPK9328B1ZD_507233
|
Central Bank Of India
|
CBIN0283679
|
|
23CKGPK9328B1ZD
|
Material
|
2150
|
23CKUPS9682L1ZX
|
SAHU HARDWARE AND ELECTRONICS BANAPURA
|
23CKUPS9682L1ZX_496348
|
Central Bank Of India
|
CBIN0283381
|
|
23CKUPS9682L1ZX
|
Material
|
2151
|
23CMMPM5648G1ZS
|
Punit Construcations, Itarsi
|
23CMMPM5648G1ZS_521639
|
AXIS BANK
|
UTIB0000656
|
|
23CMMPM5648G1ZS
|
Material
|
2152
|
23COIPR9459C1ZM
|
RATHOR ENTERPRISES
|
23COIPR9459C1ZM_545331
|
Bank of India
|
BKID0009083
|
|
23COIPR9459C1ZM
|
Material
|
2153
|
23CPDPS9969C1ZH
|
ABHISHEK ELEECTRICALS BANKHEDI
|
23CPDPS9969C1ZH_523321
|
IDFC Bank
|
IDFB0041103
|
|
23CPDPS9969C1ZH
|
Material
|
2154
|
23CPIPB7740FIZ6
|
NAYAK CONSTRUCTION BHAMWDI SEONIMALWA HOSHANGABAD
|
23919222179_493896
|
Bank of Baroda
|
BARB0SEOMAL
|
|
23CPIPB7740FIZ6
|
Material
|
2155
|
23CQSPP0338J1Z7
|
SHRI PAWAN TRADERS SEONI MALWA
|
23CQSPP0338J1Z7_528478
|
YES BANK LTD
|
YESB0000549
|
|
23CQSPP0338J1Z7
|
Material
|
2156
|
23CSAPB4268H1Z3
|
HIRA LAL BOURASI
|
23CSAPB4268H1Z3_499430
|
Central Bank Of India
|
CBIN0284742
|
|
23CSAPB4268H1Z3
|
Material
|
2157
|
23CSAPP4844H1ZR
|
Balaji Steel And Wire Itarsi
|
23CSAPP4844H1ZR_528616
|
IDBI Bank
|
IBKL0001922
|
|
23CSAPP4844H1ZR
|
Material
|
2158
|
23CTIPS3898D1ZA
|
MS. AASTHA TRADERS ITARSI
|
23CTIPS3898D1ZA_497597
|
Punjab National Bank
|
PUNB0291500
|
|
23CTIPS3898D1ZA
|
Material
|
2159
|
23CXQPK3053G2ZG
|
R K STEEL
|
23CXQPK3053G2ZG_548316
|
State Bank of India
|
SBIN0000479
|
|
23CXQPK3053G2ZG
|
Material
|
2160
|
23CXXPS8012C1Z9
|
Pawan Kumar Sharma, Itarsi
|
23219106334_455763
|
AXIS BANK
|
UTIB0000656
|
|
23CXXPS8012C1Z9
|
Material
|
2161
|
23DBDPS1427J1ZP
|
MAA NARMADA MATERIAL SUPPLIERS
|
23DBDPS1427J1ZP_498509
|
State Bank of India
|
SBIN0030358
|
|
23DBDPS1427J1ZP
|
Material
|
2162
|
23DBGPP7514G1ZO
|
SHREE N M TRADERS CHANDON
|
23DBGPP7514G1ZO_498316
|
Punjab National Bank
|
PUNB0639200
|
|
23DBGPP7514G1ZO
|
Material
|
2163
|
23DDCPS6268E2ZF
|
MISTHI CONSTRUCTION AND SUPPLIER ITARSI
|
23DDCPS6268E2ZF_529674
|
Bank of Baroda
|
BARB0DBITAR
|
|
23DDCPS6268E2ZF
|
Material
|
2164
|
23DDQPR2178G1Z6
|
RAES KHAN
|
23DDQPR2178G1Z6_543634
|
State Bank of India
|
SBIN0001630
|
|
23DDQPR2178G1Z6
|
Material
|
2165
|
23DERPP0002M1ZH
|
BHANU TRADERS
|
23DERPP0002M1ZH_522390
|
State Bank of India
|
SBIN0017811
|
|
23DERPP0002M1ZH
|
Material
|
2166
|
23DFHP58224D1ZH
|
SHUBH TRADERS
|
23DFHP58224D1ZH_527803
|
Central Bank Of India
|
CBIN0281052
|
|
23DFHP58224D1ZH
|
Material
|
2167
|
23DHLPS1676F1Z3
|
M/S SHREE RAM TRADING COMPANY SHOBHAPUR
|
23699072433_412982
|
Central Bank Of India
|
CBIN0284252
|
|
23DHLPS1676F1Z3
|
Material
|
2168
|
23DHVPS0363D1Z7
|
SARDA ENGINEEARS & CONTRACTOR SEONI MALWA
|
23049060082_392259
|
State Bank of India
|
SBIN0000479
|
|
23DHVPS0363D1Z7
|
Material
|
2169
|
23DIKPK5708Q1ZP
|
KUSHWAHA BUILDING MATERIAL SAPLAYAR
|
23DIKPK5708Q1ZP_528794
|
ICICI BANK
|
ICIC0002824
|
|
23DIKPK5708Q1ZP
|
Material
|
2170
|
23DJFPS6439N1ZK
|
SADH TRADERS
|
23789121118_457068
|
Central Bank Of India
|
CBIN0283381
|
|
23DJFPS6439N1ZK
|
Material
|
2171
|
23DJLPP3563A1ZD
|
UJJAWAL TRADERS
|
23DJLPP3563A1ZD_512959
|
Central Bank Of India
|
CBIN0284181
|
|
23DJLPP3563A1ZD
|
Material
|
2172
|
23DKUPM0615N1ZR
|
Manoj Tadars Chandkiya
|
23DKUPM0615N1ZR_495718
|
State Bank of India
|
SBIN0003494
|
|
23DKUPM0615N1ZR
|
Material
|
2173
|
23DMLPP0674M1ZK
|
MUKHYAR TRADERS CHANDON
|
23DMLPP0674M1ZK_496738
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DMLPP0674M1ZK
|
Material
|
2174
|
23DNCPP4052H1Z6
|
MP SERVICES KESLA NARMADAPURAM
|
23DNCPP4052H1Z6_546897
|
State Bank of India
|
SBIN0006962
|
|
23DNCPP4052H1Z6
|
Admin
|
2175
|
23DNRPS1295G1ZJ
|
SHREY AGRO AGENCY BIJMANI S.M.
|
23DNRPS1295G1ZJ_541830
|
HDFC bank
|
HDFC0002143
|
|
23DNRPS1295G1ZJ
|
Material
|
2176
|
23DPAPK2186H1Z2
|
SUPER STEEL FURNITURE SOHAGPUR NARMADAPURAM
|
23DPAPK2186H1Z2_547186
|
State Bank of India
|
SBIN0001124
|
|
23DPAPK2186H1Z2
|
Admin
|
2177
|
23DPUPS2125Q1Z4
|
Sharma Trading Company
|
23DPUPS2125Q1Z4_503431
|
State Bank of India
|
SBIN0030226
|
|
23DPUPS2125Q1Z4
|
Material
|
2178
|
23DQFPS8576D1ZH
|
Amit Traders
|
23309046185_457749
|
Canara Bank
|
CNRB0005444
|
|
23DQFPS8576D1ZH
|
Material
|
2179
|
23DWUPS5177M1ZG
|
MADNI STEEL SEONI MALWA
|
23909041275_410045
|
Bank of India
|
BKID0009039
|
|
23DWUPS5177M1ZG
|
Material
|
2180
|
23DWUPS5253Q1ZF
|
Rajput Tredrs
|
23419067902
|
Central Bank Of India
|
CBIN0281052
|
|
23DWUPS5253Q1ZF
|
Material
|
2181
|
23DYAPK0504G1Z4
|
VARUN KRISHI SEWA KENDRA HIRANKHEDA
|
23DYAPK0504G1Z4_548064
|
Bank of India
|
BKID0009080
|
|
23DYAPK0504G1Z4
|
Material
|
2182
|
23DYMPS4171K1ZW
|
MAA VIJAYASAN ASHIRVAD TRADERS
|
23DYMPS4171K1ZW_528052
|
IDFC Bank
|
IDFB0041105
|
|
23DYMPS4171K1ZW
|
Material
|
2183
|
23ECUPS4877M1ZF
|
Vikram Traders, Itarsi
|
23819128099_462668
|
Punjab National Bank
|
PUNB0021400
|
|
23ECUPS4877M1ZF
|
Material
|
2184
|
23EGSPM7128D1Z8
|
VISHWAKARMA CONSTRUCTION
|
23EGSPM7128D1Z8_516015
|
ICICI BANK
|
ICIC0002824
|
|
23EGSPM7128D1Z8
|
Material
|
2185
|
23EHOPK5438P1ZM
|
JABID KHAN Bullding material supp. Itarsi
|
23EHOPK5438P1ZM_531788
|
Bank of Baroda
|
BARB0DBITAR
|
|
23EHOPK5438P1ZM
|
Material
|
2186
|
23EISPS8717L1ZB
|
SAMARTH TRADING
|
23EISPS8717L1ZB_529338
|
Canara Bank
|
CNRB0005444
|
|
23EISPS8717L1ZB
|
Material
|
2187
|
23EJSPR0358P1ZD
|
KARTIK CONSTRUCTION AND INFRASTRUCTURE
|
23EJSPR0358P1ZD_534472
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23EJSPR0358P1ZD
|
Material
|
2188
|
23ELRPP4340C1Z5
|
SHIV SHAKTI TRADERS PIPARIYA
|
23ELRPP4340C1Z5_513832
|
Oriental Bank of Comm.
|
ORBC0101892
|
|
23ELRPP4340C1Z5
|
Material
|
2189
|
23EQWPK6232E1Z0
|
Maa Kripa Traders
|
23EQWPK6232E1Z0_497844
|
State Bank of India
|
SBIN0002822
|
|
23EQWPK6232E1Z0
|
Material
|
2190
|
23ERZPP8949H1ZO
|
RAMJI TREDARS
|
23ERZPP8949H1ZO_547877
|
Bank of India
|
BKID0009056
|
|
23ERZPP8949H1ZO
|
Material
|
2191
|
23ESQPK4484L1Z1
|
SHRI RAMDEV ENTERPRISES SEONI MALWA
|
23ESQPK4484L1Z1_498139
|
Central Bank Of India
|
CBIN0283381
|
|
23ESQPK4484L1Z1
|
Material
|
2192
|
23EUNPS3840D1ZJ
|
DEEPAK MACHINERY BANAPURA
|
23EUNPS3840D1ZJ_526664
|
State Bank of India
|
SBIN0000479
|
|
23EUNPS3840D1ZJ
|
Material
|
2193
|
23EUSPS5092A1ZC
|
OM Shanti Traders
|
23EUSPS5092A1ZC_513473
|
Central Bank Of India
|
CBIN0284742
|
|
23EUSPS5092A1ZC
|
Material
|
2194
|
23EWMPD8413A1ZY
|
JAI MAA BAHRARE WALI BUILDING MATERIAL
|
23EWMPD8413A1ZY_548272
|
ICICI BANK
|
ICIC0001715
|
|
23EWMPD8413A1ZY
|
Material
|
2195
|
23EZDPM6453F1ZE
|
VINAYAK SHREE TRADERS
|
23EZDPM6453F1ZE_534106
|
Canara Bank
|
CNRB0002367
|
|
23EZDPM6453F1ZE
|
Material
|
2196
|
23FBPPK9138C1ZI
|
RAI TRADERS
|
23FBPPK9138C1ZI_526236
|
IDFC Bank
|
IDFB0041102
|
|
23FBPPK9138C1ZI
|
Material
|
2197
|
23FDRPK8004F1ZJ
|
ZAINAB STEEL WORK SHOP
|
23869239741_489710
|
Central Bank Of India
|
CBIN0284181
|
|
23FDRPK8004F1ZJ
|
Material
|
2198
|
23FDWPM4196R1ZA
|
MALVIYA TRADERS KHAPRIYA
|
23FDWPM4196R1ZA_521345
|
Canara Bank
|
CNRB0006152
|
|
23FDWPM4196R1ZA
|
Material
|
2199
|
23FEKPS3365M1ZV
|
SIYA TRADERS AND SUPPLIER
|
23FEKPS3365M1ZV_541401
|
Central Bank Of India
|
CBIN0284742
|
|
23FEKPS3365M1ZV
|
Material
|
2200
|
23FETPS4481F1ZY
|
Maa Vijyasan Hardware and Senetary-sukhtawa
|
23819226166_487288
|
State Bank of India
|
SBIN0003494
|
|
23FETPS4481F1ZY
|
Material
|
2201
|
23FFXPK9373D1ZV
|
SAI TOUR AND TRAVELS NARMADAPURAM
|
23FFXPK9373D1ZV_545890
|
Bandhan Bank Limited
|
BDBL0001365
|
|
23FFXPK9373D1ZV
|
Admin
|
2202
|
23FHLPS7107F1Z7
|
SAI KIRPA TRADERS
|
23FHLPS7107F107_505797
|
Punjab National Bank
|
PUNB0639200
|
|
23FHLPS7107F1Z7
|
Material
|
2203
|
23FJGPS8704B1ZA
|
AMAN AGENCY HOSHANGABAD
|
23FJGPS8704B1ZA_524961
|
YES BANK LTD
|
YESB0000672
|
|
23FJGPS8704B1ZA
|
Material
|
2204
|
23FNJPK3842P1Z4
|
SHIV SHAKTI TRADERS
|
23FNJPK3842P1Z4_513694
|
Central Bank Of India
|
CBIN0284252
|
|
23FNJPK3842P1Z4
|
Material
|
2205
|
23FTRPS7995P1Z3
|
MAHAVEER TRADERS SOHAGPUR
|
23899122271_443274
|
Central Bank Of India
|
CBIN0284181
|
|
23FTRPS7995P1Z3
|
Material
|
2206
|
23FVDPS7930G1ZD
|
MAA REWA KRISHI SEWA KENDRA
|
23FVDPS7930G1ZD_536103
|
Canara Bank
|
CNRB0005444
|
|
23FVDPS7930G1ZD
|
Material
|
2207
|
23FWAPS3547B1ZR
|
Sanjay Verma SHAHPUR
|
23FWAPS3547B1ZR_510866
|
Central Bank Of India
|
CBIN0280760
|
|
23FWAPS3547B1ZR
|
Material
|
2208
|
23GKNPK8360Q1Z9
|
UNIQUE FLEX AND PRINTING PRESS
|
23GKNPK8360Q1Z9_539551
|
Punjab National Bank
|
PUNB0200900
|
|
23GKNPK8360Q1Z9
|
Material
|
2209
|
23GKSPK3544M1ZK
|
Shivam Contrection
|
23GKSPK3544M1ZK_512932
|
Punjab National Bank
|
PUNB0794900
|
|
23GKSPK3544M1ZK
|
Material
|
2210
|
23GVQPP9379N1Z8
|
PANDAY BUILDING MATERIAL SUPPLIERS
|
23GVQPP9379N1Z8_541800
|
State Bank of India
|
SBIN0002822
|
|
23GVQPP9379N1Z8
|
Material
|
2211
|
23GWNPS2281E1ZA
|
VIJAY SUNANIYA CONSTRUCTION SOUYAT S.M.
|
23GWNPS2281E1ZA_497507
|
Punjab National Bank
|
PUNB0125800
|
|
23GWNPS2281E1ZA
|
Material
|
2212
|
23GXVPS8733Q2Z1
|
RAM RASIYA TRADERS
|
23GXVPS8733Q2Z1_526929
|
Union Bank of India
|
UBIN0557188
|
|
23GXVPS8733Q2Z1
|
Material
|
2213
|
23GXVPS8783QZZ1
|
RAM RASIYA TRADERS
|
23GXVPS8733Q2Z1_512925
|
AXIS BANK
|
UTIB0000850
|
|
23GXVPS8783QZZ1
|
Material
|
2214
|
23GZBPK7702K1ZB
|
Balaji Traders
|
23GZBPK7702K1ZB_520642
|
Punjab National Bank
|
PUNB0693700
|
|
23GZBPK7702K1ZB
|
Material
|
2215
|
23HKHPS4818G1ZW
|
J V GROUP
|
23HKHPS4818G1ZW_526584
|
AXIS BANK
|
UTIB0000656
|
|
23HKHPS4818G1ZW
|
Material
|
2216
|
23HPUPK0253P1Z9
|
PRAKRITI TRADERS
|
23HPUPK0253P1Z9_543642
|
Punjab National Bank
|
PUNB0639200
|
|
23HPUPK0253P1Z9
|
Material
|
2217
|
23HTVPS3489C1ZZ
|
SHUBHAM TRADERS ALL BUILDING MATERIAL SHAHGANJ
|
23HTVPS3489C1ZZ_525786
|
Bank of India
|
BKID0009014
|
|
23HTVPS3489C1ZZ
|
Material
|
2218
|
23IACPS28006A1Z
|
JAI BAJRANG TRADERS
|
23IACPS28006A1Z_521252
|
Bank of India
|
BKID0009056
|
|
23IACPS28006A1Z
|
Material
|
2219
|
23IBXPK6573G1ZY
|
SHIV KRIPA TRADERS
|
23IBXPK6573G1ZY_548424
|
State Bank of India
|
SBIN0003494
|
|
23IBXPK6573G1ZY
|
Material
|
2220
|
23IYOPK7609R1ZE
|
ANGIEE INFOSIS SOHAGPUR NARMADAPURAM
|
23IYOPK7609R1ZE_547297
|
HDFC bank
|
HDFC0000772
|
|
23IYOPK7609R1ZE
|
Admin
|
2221
|
23JABPS5404Q1Z8
|
BHUMI TRADERS BANKHEDI
|
23JABPS5404Q1Z8_513833
|
HDFC bank
|
HDFC0000772
|
|
23JABPS5404Q1Z8
|
Material
|
2222
|
23JBOPS1969C1Z8
|
SACHIN TRADERS
|
23JBOPS1969C1Z8_505743
|
Central Bank Of India
|
CBIN0284252
|
|
23JBOPS1969C1Z8
|
Material
|
2223
|
23KEDPS9572C1Z5
|
STAR SUPPLIERS PIPARIYA
|
23KEDPS9572C1Z5_506233
|
Development Credit Bank Ltd.
|
DCBL0000106
|
|
23KEDPS9572C1Z5
|
Material
|
2224
|
23KLYPK1782E1ZL
|
SAWARIYA CONSTRUCTION
|
23KLYPK1782E1ZL_547872
|
State Bank of India
|
SBIN0003494
|
|
23KLYPK1782E1ZL
|
Material
|
2225
|
23mp0583110
|
RAGHUVEER RAJAK
|
23mp0583110
|
|
|
|
|
Material
|
2226
|
23mp0586110
|
RAGUVEER RAJAK
|
23mp0586110
|
|
|
|
|
Material
|
2227
|
23mp05A-576
|
MADHUSUDAN BHATHARE
|
23mp05A-576
|
|
|
|
|
Material
|
2228
|
23MP05A4458
|
ASHOK CHOUVE
|
23MP05A4458
|
|
|
|
|
Material
|
2229
|
23mp5AF4057
|
DALCHAND SHAHU
|
23mp5AF4057
|
|
|
|
|
Material
|
2230
|
23mp5AF7839
|
BHURELALPATEL
|
23mp5AF7839
|
|
|
|
|
Material
|