S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23089218188
|
KELASH CHANDRA BALURAM MOGIYA
|
HQC1799097_386265
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
2
|
23223201766
|
Vikram seets neemuch
|
1741003/Vikram
|
|
|
|
|
Material
|
3
|
23693301078
|
Gattani Agency
|
1741002/GA
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
4
|
23769152839
|
MS TULSI CONSTRUCTION SUPPLIER
|
MP/40/314/198191_433226
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
5
|
23AAPPJ8079FIZ1
|
Chhitarmal Amarchand Dhakad
|
TQI0002386_427785
|
State Bank of India
|
SBIN0030216
|
|
23AAPPJ8079FIZ1
|
Material
|
6
|
23ABYPO8113B1ZN
|
PANWAR TRADERS
|
HQC 1405612_463937
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
7
|
23AFUPY3106J1Z1
|
BHUMIKA STONE AND SUPPLIERS
|
KXR1300938_440769
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
8
|
23ALXPL8132E1ZX
|
SHREE BALAJI BUILDING MATERIAL SUPLYERS
|
KXR1486349_465450
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
9
|
23AMAPK7486Q1ZF
|
PAREM SAGAR KUMAWAT
|
MP/40/314/102224_379210
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
10
|
23APXPV9737M1ZL
|
Ganpati Traders
|
GXS2103539_425290
|
IDBI Bank
|
IBKL0000346
|
|
23APXPV9737M1ZL
|
Material
|
11
|
23AUJPC6401C1ZE
|
RATHOR TRADERS
|
AUJPC6401C_460453
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
12
|
23AZSPJ1108P1Z3
|
SHUBHAM ELECTRIC AND REPAIR
|
TQI0606087_516616
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
13
|
23BHLPK4825J1Z7
|
MS KUMAWAT TRADERS
|
MP/40/314/102248_413563
|
Central Bank Of India
|
CBIN0282734
|
|
23BHLPK4825J1Z7
|
Material
|
14
|
23CBYPB4280Q2ZY
|
SHREE SANWALIYA STOCK
|
CBYPB4280Q_495087
|
Canara Bank
|
CNRB0005687
|
|
|
Material
|
15
|
23CCLPD5096G1ZL
|
SANWALIYA ENTERPRISES
|
TQI0683706_491442
|
Central Bank Of India
|
CBIN0281781
|
|
23CCLPD5096G1ZL
|
Material
|
16
|
23COYPR7782C1Z8
|
SETH SAWALIYA ENTERPRISES
|
COYPR7782C_495251
|
Bank of India
|
BKID0009486
|
|
23COYPR7782C1Z8
|
Material
|
17
|
23CRSPD1904P1ZJ
|
UDAY AND COMPANY
|
HQC1558501_441037
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
18
|
23CWCPD2758J1ZN
|
KAMLESH DHANGAR
|
SUN0883702_473694
|
Bank of India
|
BKID0009486
|
|
23CWCPD2758J1ZN
|
Material
|
19
|
23DKEPD1079K1ZA
|
SUPER BULIDING MATERIAL AND SUPPLIER
|
KXR1701754_417704
|
UCO Bank
|
UCBA0001083
|
|
23DKEPD1079K1ZA
|
Material
|
20
|
23DYYPS3343P1ZE
|
MS DURGA SHANKAR BAIRAGI
|
KXR1474527_474192
|
Indian Bank
|
IDIB000J586
|
|
23DYYPS3343P1ZE
|
Material
|
21
|
766385959226
|
Bhrulal Bhawani Shankar Nagdha
|
766385959226_443074
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
22
|
974403740048
|
MR. MAN SINGH GANGA RAM BANJARA
|
974403740048_531875
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
23
|
AABHN6003Q
|
Balwant Singh Kalu Singh
|
GXS1810159_434649
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
24
|
AABHN6003R
|
RADHESHYAM SO BHANWARLAL PATIDAR
|
MP/40/319/360173_498097
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
25
|
AAIFJ9844M
|
JIWANDAS TULSIRAM
|
AAIFJ9844M_538093
|
State Bank of India
|
SBIN0030055
|
|
|
Admin
|
26
|
AAYPT6946J
|
Raman Kumar Totla
|
AAYPT6946J_439203
|
HDFC bank
|
HDFC0000624
|
|
|
Material
|
27
|
ABDPO8039N
|
SHREE BALAJI
|
ABDPO8039N_546711
|
Canara Bank
|
CNRB0003178
|
|
|
Admin
|
28
|
ABGFA5219A
|
ARIHANT FILLING STATION
|
ABGFA5219A_535769
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
29
|
ABNPO7054L
|
ramesh so prithviraj oad
|
HQC1562594_522788
|
Bank of India
|
BKID0009486
|
|
|
Material
|
30
|
ABTPP3004H
|
CEO AND PROGRAMME OFFICER JANPAD NEEMUCH
|
ABTPP3004H_535819
|
Bank of India
|
BKID0009130
|
|
|
Admin
|
31
|
ACFPB5015M
|
PARAS AJENCY
|
ACFPB5015M_540567
|
Indian Bank
|
IDIB000N119
|
|
|
Admin
|
32
|
ACZPG6980G
|
RAMGOPAL GUPTA
|
ACZPG6980G_539753
|
State Bank of India
|
SBIN0030260
|
|
|
Admin
|
33
|
ADFPA6270K
|
ASHOK SO BHANWARLAL JAINJAIN
|
MP40319345553_508813
|
AXIS BANK
|
UTIB0000645
|
|
|
Material
|
34
|
ADTPT8970E
|
MUKESH TELI
|
ADTPT8970E_537330
|
Bandhan Bank Limited
|
BDBL0001513
|
|
|
Admin
|
35
|
AEMPS0951C
|
NURSERY PRABHARI AAJEEVIKA SWAYAM SAHAYATA SAMUH
|
AEMPS0951C_520907
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
36
|
AEPPC3765H
|
SHUBHAM PRINTERS
|
AEPPC3765H_541878
|
State Bank of India
|
SBIN0030399
|
|
|
Admin
|
37
|
AEUPJ7115H
|
Kamala Nursery
|
AEUPJ7115H_441039
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
38
|
AFOPO3824P
|
dhanraj so nandlal oad
|
SUN0265710_522794
|
Madhya Pradesh Gramin Bank
|
BKID0MG1433
|
|
|
Material
|
39
|
AFPPJ4251A
|
SHREE SAI TRAVELS
|
AFPPJ4251A_544691
|
IDBI Bank
|
IBKL0000346
|
|
|
Admin
|
40
|
AFRPT2888M
|
RADHA MOHAN TRIPATHI
|
AFRPT2888M_537332
|
State Bank of India
|
SBIN0030399
|
|
|
Admin
|
41
|
AFTPP1312A
|
Nathulal Patidar
|
MP/40/320/501262_429384
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
42
|
AGIPN8461G
|
RAMPRASAD NANDLAL NAGDA
|
MP/40/320/552603_498081
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
43
|
AGNPN7727J
|
NAVKAR TRADERS PRO PRAVIN KUMAR NAGORI
|
KXR1399344_434668
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
44
|
AGPPD0344K
|
MS MANOJ DHAKAD MOHANLAL DHAKAD
|
AGPPD0344K_536747
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
45
|
AGPPM4707M
|
Mangilal Ghasilal Mundra
|
AGPPM4707M_448560
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
46
|
AHOPN1612Q
|
OM SHANTI TRANSPORT AND TRAVEL AJENCY
|
AHOPN1612Q_535768
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
47
|
AHSPH5976P
|
Mo Shakir Saddik Hussain
|
AHSPH5976P_459426
|
Bank of India
|
BKID0009130
|
|
|
Material
|
48
|
AHVPJ4631N
|
JAYKUMAR SHANTILAL JAIN
|
AHVPJ4631N_541414
|
Bank of Baroda
|
BARB0DBMSUR
|
|
|
Admin
|
49
|
AHWPL3630L
|
MOHAN LAL DHURI LAL JAT
|
MP/40/319/258344_491096
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
50
|
AIJPL1662Q
|
MR BASANTILAL HAJARILAL MALVI
|
AIJPL1662Q_547997
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
51
|
AKJPM2731M
|
RADHESHYAM RAMNARAYAN MALI
|
AKJPM2731M_490538
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
52
|
AKTPM8087G
|
MUKHYA KARYAPALAN ADHIKARI JANPAD MANASA
|
AKTPM8087G_536254
|
Bank of India
|
BKID0009486
|
|
|
Admin
|
53
|
ALBPC1956H
|
BALAJI ENTERPRISES
|
ALBPC1956H_493064
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
54
|
ALBPC8870A
|
GOVIND SINGH SO PYAR SINGH CHOUHAN
|
ALBPC8870A_539897
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
55
|
ALJPN9146J
|
Kamal Bherulal Nagda
|
ALJPN9146J_443075
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
56
|
ALLPP5142Q
|
AJAY PARIKH
|
ALLPP5142Q_538091
|
State Bank of India
|
SBIN0030399
|
|
|
Admin
|
57
|
ALQPL7477H
|
Ambalal Lakhmichand Patidar
|
MP/40/320/249042_458786
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
58
|
AMBPD2221P
|
Champalal Nandlal Gayri
|
AMBPD2221P_443459
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
59
|
AMFPR3961A0
|
Rathore Tracter Service
|
AMFPR3961A_442751
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
60
|
ANBPL8937F
|
BABULAL CHUNNILAL DHAKAD
|
KXR1489186_474417
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
61
|
AOEPN0688P
|
SHANTILAL NAGDA
|
KXR2492296_520314
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
62
|
AOGPL6155B
|
LALIT
|
AOGPL6155B_546404
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
63
|
AONPD8668L
|
BHAGIRATH MATHURALAL DHAKAD
|
AONPD8668L_533378
|
Bank of India
|
BKID0009130
|
|
|
Material
|
64
|
AONPD8668M
|
Mr. Bhagirath Mathuralal
|
MP40319006033_517101
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
65
|
APCPB0717E
|
SHREE RADHE KRISHNA CRUSHER
|
KXR/2090512_420633
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
66
|
APIPD4092A
|
MAHESH DIWAN SO SHER SINGH DIWAN
|
APIPD4092A_539621
|
State Bank of India
|
SBIN0030399
|
|
|
Admin
|
67
|
AQSPL6615J
|
UKAR LAL
|
AQSPL6615J_545336
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
68
|
ASMPL7455L
|
M/S KISAN KRISHI SEWA KENDRA
|
ASMPL7455L_535568
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
69
|
ATVPJ7069E
|
SHYAM LAL DHURI LAL JAT
|
MP/40/319/258120_491095
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
70
|
AVFPD4935M
|
SHIVLAL DHAKER
|
KXR1513951_498168
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
71
|
AVFPD4935W
|
SHIV LAL DHAKAD MOHAN LAL DHAKAD
|
KXR2096865_486124
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
72
|
AVSPA5211A
|
MR ANIL CHOUDHARY SO BABULAL CHOUDHARY
|
AVSPA5211A_531105
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
73
|
AVYPD7280J
|
PRAHLAD SO PRABHU LAL DHAKAD
|
AVYPD7280J_439493
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
74
|
AWQPA9742D
|
Ashok kumar Devi lal Dhakar
|
TQI0347146_430077
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
75
|
AXFPK5004M
|
RAJMAL KUMAWAT
|
MP/40/314/102771_372314
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
76
|
AYAPD2761R
|
KAILASHCHAND NANDLAL DHAKAD
|
MP/40/320/036380_474181
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
Exempted and Approved
|
|
Material
|
77
|
AYGPD7359H
|
DALURAM SO SITARAM TAMBOLI
|
AYGPD7359H_534008
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
78
|
AYHPG8183B
|
ASHOK GIR SO KARU GIR
|
MP40320432215_507563
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
79
|
AYRPB2564M
|
Shanti lal Bherulal Dhobi
|
TJW0483727_437730
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
80
|
AZRPP2245G
|
MD SABIUL SK MATERIAL SUPLYR AND CONSTRUCTION
|
AZRPP2245G_510902
|
IDBI Bank
|
IBKL0001404
|
|
|
Material
|
81
|
BAIPM6586J
|
Rajendra Kumar Mangi lal Mundra
|
BAIPM6586J_448559
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
82
|
BAJPR0368C
|
Madanlal Motilal Reger
|
TQI0071373_429364
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
83
|
BAXPD4137P
|
RAMESHWAR SO SHAMBHU LAL DHAKAR
|
TQL0516179_499167
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
84
|
BBAPC3930K
|
KUSHAL BAI CHOUHAN
|
BBAPC3930K_530823
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
85
|
BCDPC5103N
|
PRESIDENT JAI SHIV BHOLE SHG SANJAY NIKUNJ
|
BCDPC5103N_521756
|
Madhya Pradesh Gramin Bank
|
BKID0MG1427
|
|
|
Material
|
86
|
BCHPA7046Q
|
UMANG AIRAN
|
BCHPA7046Q_545662
|
IDBI Bank
|
IBKL0000346
|
|
|
Admin
|
87
|
BCMPD5818G
|
DEEPAK AHIR
|
BCMPD5818G_539611
|
IDBI Bank
|
IBKL0000346
|
|
|
Admin
|
88
|
BDAPC2082E
|
ROSHAN SO NARAYAN CHARAN
|
BDAPC2082E_503817
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
89
|
BDAPV5699A
|
RAGHU NANDAN VYAS
|
MP/40/319/363015_498789
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
90
|
BDOPN2302J
|
GHANSHYAM BASANTILAL NAGDA
|
MP/40/320/552890_489254
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
91
|
BDPPC7839A
|
MUKESH JAT JAMNALAL JAT
|
MP/40/319/360003_477059
|
Union Bank of India
|
UBIN0910651
|
|
|
Material
|
92
|
BEOPN0572H
|
DASHARATH SO KARULAL NAGDA
|
KXR1460567_497381
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
93
|
BEWPD9256A
|
PRAKASH SO BHANWAR LAL DHAKAR
|
KXR1513258_498169
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
94
|
BFPPB5724P
|
BALVEER SHRIRAM
|
MP/40/319/258116_462920
|
Madhya Pradesh Gramin Bank
|
BKID0MG1428
|
|
|
Material
|
95
|
BGDPR5119K
|
Shivratan Suratram Patidar
|
BGDPR5119K_522889
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
96
|
BHFPR9597C
|
RAMPRAHALAD BADRILAL PATIDAR
|
BHFPR9597C_537723
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
97
|
BHVPG8709H
|
MUKESH KUMAR KAMWAR LAL GURJAR
|
KXR1844695_476491
|
Madhya Pradesh Gramin Bank
|
BKID0MG1432
|
Exempted and Approved
|
|
Material
|
98
|
BIMPD2749E
|
PARASMAL SO GOPAL DHAKAD
|
KXR1294230_503719
|
UCO Bank
|
UCBA0003080
|
|
|
Material
|
99
|
BJCPC0599Q
|
KRISHNA BAI
|
BJCPC0599Q_537331
|
AU Small Finance Bank Limited
|
AUBL0002322
|
|
|
Admin
|
100
|
BKTPK6255R
|
MUKESH KUMAR KANHAIYALAL DHAKAD
|
BKTPK6255R_485778
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
101
|
BLEPB8028B
|
BAPULAL SO RODILAL MEENA
|
MP/40/319/402002_486164
|
Bandhan Bank Limited
|
BDBL0001513
|
|
|
Material
|
102
|
BLHPP9549Q
|
GOURAV SO SYAMLAL PARASHAR
|
BLHPP9549Q_503430
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
103
|
BMPPM7977Q
|
Rajmal Parveen Kumar
|
BMPPM7977Q_545217
|
Punjab National Bank
|
PUNB0029010
|
|
|
Material
|
104
|
BNDPL2888Q
|
Mathura Lal Deva Odd
|
HQC1562768_441036
|
Madhya Pradesh Gramin Bank
|
BKID0MG1433
|
|
|
Material
|
105
|
BOHPJ5948A
|
MADANLAL JAT SO KISHANLAL JAT
|
BOHPJ5948A_544351
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
106
|
BOJPH6380G
|
Shameer Husain abdul rahman
|
GXS1308352_520000
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
107
|
BPLMO6994B
|
MP STATE EMPLOYMENT GUARANTEE COUNCIAL
|
BPLMO6994B_486044
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
108
|
BPLQR8430K
|
Jai Shree sawaliya building material
|
MP41548140
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
109
|
BPLZ00069G
|
AKAL KHATA ZILA PANCHAYAT NEEMUCH
|
BPLZ00069G_523027
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
110
|
BQVPP2422B
|
BALARAM S/O SHANTILAL PRAJAPATI
|
GXS 1859776_463040
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
111
|
BRKPJ0913M
|
MAHAVIR
|
TQI0535401_379207
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
112
|
BRNPD0346M
|
SHYAMLAL LALA GAYARI
|
HQC1653534_378409
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
113
|
BSEPP6626C
|
RAJENDR PRASAD
|
BSEPP6626C_530359
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
114
|
BSGPB9394F
|
BHAGATRAM
|
GXS 0481416_464164
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
115
|
BSGPP2723N
|
HARIVALLABH PUSHKARRAJPATIDAR
|
KXR 1921337_462892
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
116
|
BTNPM8017Q
|
SUNDARLAL MEGHWAL
|
BTNPM8017Q_535780
|
State Bank of India
|
SBIN0030407
|
|
|
Admin
|
117
|
BTQPD6296M
|
Shri Babulal Dhakad
|
MP/40/320/111087_427738
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
118
|
BUVPM9433P
|
KESRIMAL SO HARLAL MEENA
|
GXS1978212_486170
|
Madhya Pradesh Gramin Bank
|
BKID0MG1428
|
|
|
Material
|
119
|
BVUPD8440H
|
karunath
|
GXS1887520_528664
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
120
|
BVUPD8440J
|
Kala Bai Borana
|
MP40319345550_528665
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
121
|
BVUPR5142L
|
KANWARLAL JAT
|
TJW1271741_529690
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
122
|
BVUPR8440K
|
CEO AND ADPC NREGA ZILA PANCHAYAT NIMUCH
|
BVUPR8440K_538375
|
Bank of India
|
BKID0009130
|
|
|
Admin
|
123
|
BVUPR8440L
|
HIRADAS BAIRAGI
|
KXR1910520_497135
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
124
|
BVUPR8441K
|
Mr. Naveen Solanki
|
BVUPR8441K_548732
|
State Bank of India
|
SBIN0010215
|
|
|
Admin
|
125
|
BVUPR8441L
|
Bhanwari bai
|
BVUPR8441L_545144
|
IDBI Bank
|
IBKL0001404
|
|
|
Material
|
126
|
BVUPR8441P
|
NIMACHNET INFO SERVICE
|
BVUPR8441P_548043
|
HDFC bank
|
HDFC0000624
|
|
|
Admin
|
127
|
BVUPR8476K
|
SHREE SHIV SHG
|
BVUPR8476K_548733
|
State Bank of India
|
SBIN0030292
|
|
|
Admin
|
128
|
BVUPS8441K
|
PADAM SINGH
|
BVUPS8441K_546402
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
129
|
BWCPB0240A
|
BHONISHANKAR MINA
|
BWCPB0240A_472032
|
Central Bank Of India
|
CBIN0281628
|
Exempted and Approved
|
|
Material
|
130
|
BWWPM9467Q
|
MANGILAL SO UNKARLAL DHAKAD
|
MP40320057015_507392
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
131
|
BXEPV6760N
|
Vijay Singh So Prabhulal Oud
|
SUN0548818_522781
|
Bank of India
|
BKID0009486
|
|
|
Material
|
132
|
BYKPD0725L
|
Dhanraj Changanlal Dhakad
|
MP/40/320/153030_446840
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
133
|
BYPPG4550M
|
GHNSHYAM S/O MANGI LAL PATIDAR
|
MP/40/319/381282_469824
|
Indian Bank
|
IDIB000M583
|
|
|
Material
|
134
|
CCYPP7685N
|
TARACHAND PATIDAR
|
GXS1787571_511381
|
Union Bank of India
|
UBIN0910651
|
|
|
Material
|
135
|
CDFPP9600K
|
KARULAL PATIDAR
|
CDFPP9600K_546621
|
Indian Bank
|
IDIB000N119
|
|
|
Admin
|
136
|
CDSPR1489K
|
KAILASH CHANDRA SO VERDICHANDRA RATHOR
|
CDSPR1489K_512580
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
137
|
CDXPC1498L
|
RODILAL SO MANGILAL CHAWADA
|
CDXPC1498L_534077
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
138
|
CEJPT3344D
|
Hari Singh
|
TJW1608942_524191
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
139
|
CGDPM9673C
|
Mohanlal Tulsiram Dhakad
|
KXR 1817295_425706
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
140
|
CHEPA7130E
|
RAJESH SO KANWARLAL AJMERA
|
GXS 2085587_463866
|
Madhya Pradesh Gramin Bank
|
BKID0MG1425
|
|
|
Material
|
141
|
CHFPD4314L
|
Karu Das Jankilal Beragi
|
MP/40/319/252066_448483
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
142
|
CIBPB3364H
|
GOVERDHAN SINGH KISHAN SINGH BORANA
|
MP/40/319/342082_467675
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
143
|
CITPD2270A
|
Madanlal Dhakar
|
KXR2005866_488582
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
144
|
CLAPK7951H
|
JAMIL KHAN SO SHAKUR KHAN
|
GXS2160364_486159
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
145
|
CNFPJ8494P
|
NANDKISHOR SO RAMLAL JAISWAL
|
MP40320417246_506430
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
146
|
CQJPN0423P
|
Ashok Nayak
|
KXR1701960_524192
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
147
|
CQXPJ3944B
|
Shanti Bai jain
|
MP40319345556_528667
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
148
|
CRXPD8898M
|
NAVIN DHAKAR
|
CRXPD8898M_542235
|
Punjab National Bank
|
PUNB0036400
|
|
|
Admin
|
149
|
CRZPC7127G
|
Prahlad singh chundawat
|
MP40319006329_517098
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
150
|
CRZPD9783M
|
TULSI RAM DHAKER
|
CRZPD9783M_516180
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
151
|
CSHPN3174K
|
Vikram Nayak
|
TJW0741496_524194
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
152
|
CSYPD0953P
|
PRAHLAD GANESHRAM
|
CSYPD0953P_530013
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
153
|
CSYPD0953S
|
PRAHLAD GANESHRAM DHANGAR
|
MP/40/314/396388_490969
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
154
|
CTFPN5850F
|
REKHA BAI
|
KXR2528693_488866
|
HDFC bank
|
HDFC0000624
|
|
|
Material
|
155
|
CTIPJ1741A
|
Ramnarayan Ghisalal jat
|
MP40319288303_512437
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
156
|
CTIPJ1741B
|
KANHAIYA LAL NATHULAL PATIDAR
|
MP/40/319/282083_491089
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
157
|
CXDPD2447J
|
MOHAN LAL GOPI DHAKAD
|
KXR1513548_483846
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
158
|
CXFPG0076C
|
SHREE DAV CONSTRUCTION
|
CXFPG0076C_511311
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
159
|
CXFPR2908J
|
Ramesh Chandra Rathore
|
MP40320582180_524193
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
160
|
CYZPD4129C
|
Paras Lalchandra Dhakad
|
GXS1822808_434654
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
161
|
CZKPP4729C
|
OMPRAKSH HARIRAM PATIDAR
|
GXS1593151_482987
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
162
|
DAFPG2298C
|
Ayush Roy
|
DAFPG2298C_546448
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
163
|
DAWPL2421P
|
KAMLASHANKAR SO SITARAM NAGDA
|
MP40320552402_511047
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
164
|
DAWPN2584P
|
KANHAIYALAL JAGANNATH NAGDA
|
MP/40/320/552375_489251
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
165
|
DAXPN2358J
|
KAILESH CHANDRA KARULAL NAGDA
|
MP/40/320/552159_472589
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
166
|
DBKPG8935A
|
Indrasingh Karulal Gurjar
|
HQC1328657_456402
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
167
|
DDPPK2345F
|
DINESH CHANDRA JOSHI
|
MP/40/320/240141_465101
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
168
|
DDUPS2588K
|
CHOICE COMPUTER AND ELECTRONICS MANASA
|
DDUPS2588K_535864
|
Central Bank Of India
|
CBIN0280772
|
|
|
Admin
|
169
|
DESPP8567L
|
DASHRATH PATIDAR
|
DESPP8567L_538095
|
IDBI Bank
|
IBKL0000346
|
|
|
Admin
|
170
|
DFCPK2935G
|
KANHAIYALAL
|
DFCPK2935G_547995
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
171
|
DFMPG0159G
|
MANSHI BAI W/O DEVILAL GURJAR
|
TQI10330209_468866
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
172
|
DJYPP3612K
|
Shanti lal Ramlal Patidar
|
MP/40/319/273147_455423
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
173
|
DKVPR2623J
|
BANSHI LAL RAVTMINA
|
KXR 2407591_465103
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
174
|
DLGPP6177K
|
GOPAL SALAGRAM PATIDAR
|
DLGPP6177K_539360
|
Bank of India
|
BKID0009130
|
|
|
Material
|
175
|
DLSPG8336R
|
PRABHULAL SITARAM GURJAR
|
HQC1517366_387369
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
176
|
DMJPP3234D
|
KRISHNAGOPAL ONKARLAL PATIDAR
|
MP/40/320/402024_464838
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
177
|
DMN1034826
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT JAWAD
|
DMN1034826_497579
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
178
|
DNOPM8687R
|
BAJERAM MEGHVAL
|
GXS1332733_467792
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
179
|
DPIPS9092L
|
KAMAL SINGH SHAMBU SINGH CHUNDAWAT
|
MP/40/320/423112_476492
|
Indian Bank
|
IDIB000J586
|
Exempted and Approved
|
|
Material
|
180
|
DPVPS7280M
|
NARAYANSINGH BHAWANI SINGH
|
DPVPS7280M_472035
|
Central Bank Of India
|
CBIN0281628
|
Exempted and Approved
|
|
Material
|
181
|
DQGPP6933Q
|
KULDEEP MOHABBAT SINGH PANWAR
|
DQGPP6933Q_530283
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
182
|
DRTPS7496K
|
Shivaraj Eat Supplayers
|
GXS1529098_381568
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
183
|
DUBPD5831A
|
VINOD KISHORE KUMAR DHAKAD
|
DUBPD5831A_534257
|
Indian Bank
|
IDIB000J586
|
|
|
Material
|
184
|
DUWPB5803D
|
MADANDAS S/O MOHANDAS
|
MP/40/319/357223_463009
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
185
|
DWAPG9075C
|
SHANKARLAL GAYARI
|
HQC0160275_520758
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
186
|
DXTPG9590J
|
Prakash Chand S/O Mojiram Gurjar
|
KXR1825025_433278
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
187
|
DYIPM1030F
|
Dashrathlal
|
TJW0744300_522270
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
188
|
EBDPS9603B
|
Mr. surendr singh solanki
|
EBDPS9603B_548730
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
189
|
EBEPK3585B
|
Kanhaiyalal Radheshyam Patidar
|
MP/40/319/255432_432015
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
190
|
EDHPR1037N
|
MANGU SINGH SO NAGU SINGH CHUNDAWAT
|
MP40319273043_511050
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
191
|
EDJPK4355J
|
JAY MAA AMBAY CONST AND BUILDING MAT SUPPLIERS
|
EDJPK4355J_486729
|
Central Bank Of India
|
CBIN0282734
|
Exempted and Approved
|
|
Material
|
192
|
EIEPK8577G
|
SUNIL KACHHAWA
|
EIEPK8577G_476648
|
Canara Bank
|
CNRB0005687
|
|
|
Material
|
193
|
EIKPS7629D
|
KAMAL SINGH MITTHU LAL
|
KXR2074250_411639
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
194
|
EJVPM5770H
|
SHAMBHULAL MEENA
|
EJVPM5770H_535820
|
Indian Bank
|
IDIB000N119
|
|
|
Admin
|
195
|
EMHPK9106C
|
KAMLESH KHATI
|
EMHPK9106C_547534
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
196
|
ENPPP3140G
|
YASHVANT PATIDAR
|
GXS1883834_468397
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
197
|
ENRPM8609B
|
surajmal kanehyalal malviya
|
HQC0101386_522786
|
Madhya Pradesh Gramin Bank
|
BKID0MG1433
|
|
|
Material
|
198
|
ENUPK2265L
|
NARENDRA KUMAR RAMKARAN PATIDAR
|
MP/40/320/525200_462891
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
199
|
EPAPR6510H
|
MADHUKUNWAR RAJPUT
|
EPAPR6510H_538105
|
UCO Bank
|
UCBA0000246
|
|
|
Admin
|
200
|
ERHPR6165R
|
DILIP So SATYANARAYAN RAWAT
|
ERHPR6165R_535783
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Admin
|
201
|
EROPP5448E
|
Arjun Prajapati
|
TJW0834960_521356
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
202
|
ESUPS5325G
|
Shivram Dhakad
|
KXR2097830_426941
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
203
|
ESYPD9756A
|
Anil Kumar Rameshwer Lal Dhakad
|
TQI0777011_430051
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
204
|
EWBPB5579Q
|
SHREE DASHRATH DAS S/O LAAL DAS
|
GXS 0488312_463028
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
205
|
EWLPD6076G
|
MR MUKHYA KARYAPALAN ADHIKARI JAWAD
|
EWLPD6076G_536724
|
Central Bank Of India
|
CBIN0281781
|
|
|
Admin
|
206
|
EWLPK5487G
|
HEMRAJ CHAGAN LAL KHATI
|
MP40314081014_520755
|
Madhya Pradesh Gramin Bank
|
BKID0MG1433
|
|
|
Material
|
207
|
EWQPB1283N
|
BASANTI LAL BANJARA MANGI LAL
|
EWQPB1283N_533291
|
Madhya Pradesh Gramin Bank
|
BKID0MG1427
|
|
|
Material
|
208
|
EYGPK0007M
|
RADHESHYAM RAMCHANDRA WAGAWAT
|
SUN0020826_520757
|
Madhya Pradesh Gramin Bank
|
BKID0MG1433
|
|
|
Material
|
209
|
EYWPP7952L
|
NAND KISHOR PATIDAR S/O LAKSHMINARAYAN PATIDAR
|
MP/40/319/282038_470980
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
210
|
EZFPD5492B
|
SANWALIYA PHOTOCOPY GRAPHICS MANASA
|
EZFPD5492B_535782
|
Union Bank of India
|
UBIN0539121
|
|
|
Admin
|
211
|
FBIPS1159G
|
SHANKARLAL DHAKAD
|
KXR1830793_425708
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
212
|
FCEPK0421C
|
BALAJI BUILDING MATERIAL SUPPLYERS
|
FCEPK0421C_544874
|
HDFC bank
|
HDFC0000624
|
|
|
Material
|
213
|
FCVPD7428F
|
RAMESH JAY RAM DHAKAD
|
MP/40/320/507083_472778
|
Punjab National Bank
|
PUNB0036400
|
Exempted and Approved
|
|
Material
|
214
|
FDZPS5129H
|
Shivlal Shri Lal ji Ahir
|
KXR2339992_434620
|
Indian Bank
|
IDIB000J586
|
|
|
Material
|
215
|
FEWPP3123J
|
BALKRISHNA SHANKAR LAL PATIDAR
|
MP/40/319/282125_491090
|
Union Bank of India
|
UBIN0910651
|
|
|
Material
|
216
|
FFGPP1167B
|
Mr. RAMGOPAL PATIDAR
|
FFGPP1167B_547533
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
217
|
FGOPB4291K
|
MAINA DEVI SO SOHANLAL BAGORA
|
GXS0337204_514747
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
218
|
FHBPP0846N
|
ISHVAR LAL PATIDAR
|
FHBPP0846N_539361
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
219
|
FIFPK3488A
|
BATWAL ELECTRICALS MANASA
|
FIFPK3488A_535860
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Admin
|
220
|
FOKPR7065K
|
Madan lal Mohanlal Regar
|
387283179596_446786
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
221
|
FQHPS9725L
|
LAL SINGH ROOP SINGH BORANA
|
MP/40/319/345453_467681
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
222
|
FQWPR2710D
|
PARVATSINGH
|
FQWPR2710D_546405
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
223
|
FRKPK0881F
|
kachrulal devilal
|
HQC1410802_522796
|
Bank of India
|
BKID0009486
|
|
|
Material
|
224
|
FRQPM3353G
|
PREMCHAND SO SALAG RAM MEENA
|
GXS1977701_486169
|
Madhya Pradesh Gramin Bank
|
BKID0MG1428
|
|
|
Material
|
225
|
FSHPM7712P
|
LAXMINARAYAN JAGANNATH MANDARA
|
MP/40/320/306445_473838
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
226
|
FSUPP4326R
|
NIRMAL PATIDAR
|
FSUPP4326R_537629
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
227
|
GAGPM2909N
|
RAMCHANDRA MOHAN LAL MEENA
|
TJW0885863_468552
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
228
|
GGUPR5417J
|
LALIT KUMAR RAO
|
KXR1769207_521925
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
229
|
GHAPB6650J
|
UTTAMCHANDER KAJID
|
ASLPN4848A_533292
|
Madhya Pradesh Gramin Bank
|
BKID0MG1427
|
|
|
Material
|
230
|
GIKPB8260B
|
BHAGWANLAL BHANWAR LAL BABRI
|
GXS1915362_467312
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
231
|
GKDPK3969K
|
SIKANDAR KHAN SUBRATI KHAN
|
MP/40/320/090520_473024
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
232
|
GKLPS7869L
|
Mr MADAN SINGH
|
GKLPS7869L_548740
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
233
|
GLLPB2132J
|
BHAGATRAM HEMRAJ
|
MP/40/319/258123_425575
|
Madhya Pradesh Gramin Bank
|
BKID0MG1428
|
|
|
Material
|
234
|
GOKPB0191H
|
NARAYAN BHIL HARDEV BHIL
|
GOKPB0191H_537336
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
235
|
GOWPS4295F
|
NARENDRA SINGH
|
GOWPS4295F_539362
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
236
|
GOXPR0417F
|
Mr. MOHANLAL RATHORE
|
GOXPR0417F_547535
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
237
|
GQKPP2827Q
|
KISHORE CHAGANLAL PATIDAR
|
GQKPP2827Q_539359
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
238
|
GSX0578674
|
Gotamlal Bherulal
|
GSX0578674_425564
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
239
|
GSX1721679
|
Sanjay Singh Hari singh Rajput
|
GSX1721679_425560
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
240
|
GUZPD7824L
|
UNKARLAL SO SHANKARLAL DHAKAD
|
TQI0588293_508084
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
241
|
GVHPB1301R
|
Rajmal Bagora
|
GXS1388412_520487
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
242
|
GXS 0497776
|
RAM SINGH DEVI SINGH CHOUHAN
|
GXS 0497776_467680
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
243
|
GXS 0537738
|
Radhesyam devram Gurjar Krashi farm
|
GXS 0537738_467307
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
244
|
GXS 1549815
|
JASWANT SINGH S/O SHREE MAN SINGH
|
GXS 1549815_463022
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
245
|
GXS 1709757
|
BAPU SINGH CHOUHAN
|
GXS 1709757_467730
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
246
|
GXS 1711688
|
AMBA LAL
|
GXS 1711688_467720
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
247
|
GXS 1730019
|
KARUSINGH RANAWAT
|
GXS 1730019_464915
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
248
|
GXS 1787944
|
RAMPRASAD S/O LAKHMI CHAND JAT
|
GXS 1787944_460717
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
249
|
GXS 1907807
|
NIRMAL TALI SO MR KANWAR LAL TALI
|
GXS 1907807_463864
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
250
|
GXS 1929116
|
ISHWARLAL S/O BHEEMA DHANUK
|
GXS 1929116_460894
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
251
|
GXS 1965359
|
Devilal Bherulal Gurjar Krashi farm
|
GXS 1965359_467306
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
252
|
GXS 2072775
|
JAY SINGH BABARI
|
GXS2072775_517218
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
253
|
GXS 2116689
|
NETARAM S/O NAND DHANUK
|
GXS 2116689_460891
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
254
|
GXS 2116713
|
RAMSINGH S/O CHENRAM JAT
|
GXS 2116713_460892
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
255
|
GXS 2154094
|
MUKESH S/O RAMESHWAR
|
GXS 2154094_460521
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
256
|
GXS 2176881
|
NARENDRA SINGH
|
GXS 2176881_467679
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
257
|
GXS 5158746
|
KARAN SINGH S/O MANGILAL JAT
|
GXS 5158746_463202
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
258
|
GXS 5183686
|
HIRALAL NANURAM BHATI
|
GXS 5183686_467726
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
259
|
GXS0001461
|
Nand Kishore Shambhu lal Patidar
|
GXS0001461_448186
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
260
|
GXS0001511
|
Bapulal Gulab Chandra Patidar
|
GXS0001511_448184
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
261
|
GXS0002790
|
JEEVARAJ SO NAND LAL PATIDAR
|
GXS0002790_494739
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
262
|
GXS0003459
|
Gopal Mangilal Bhambi
|
GXS0003459_517099
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
263
|
GXS0008847
|
Shivnarayan Gopilal Dhakad
|
GXS0008847_434653
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
264
|
GXS0016600
|
OM Prakash Prabhulal Nagda
|
GXS0016600_432048
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
265
|
GXS0017582
|
PAPPU DHANGAR
|
GXS0017582_498634
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
266
|
GXS0018341
|
FUL CHAND DARBARILAL
|
GXS0018341_473277
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
267
|
GXS0315515
|
Nagdha Tractor Service
|
GXS0315515_442753
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
268
|
GXS0318881
|
DILIP SINGH BHANWAR SINGH RAJPUT
|
GXS0318881_491093
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
269
|
GXS0320093
|
OM PRAKASH KESHURAM GURJAR
|
GXS0320093_473221
|
IDBI Bank
|
IBKL0000346
|
Exempted and Approved
|
|
Material
|
270
|
GXS0326991
|
Yasin Kha Chhotekhan
|
GXS0326991_439297
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
271
|
GXS0327502
|
Babu khan Chanda Khan
|
GXS0327502_439299
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
272
|
GXS0327536
|
Safi Noor khan
|
GXS0327536_439301
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
273
|
GXS0341040
|
Laxmi Narayan Sharma
|
GXS0341040_420581
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
274
|
GXS0342253
|
TAKCHAND NANALAL
|
GXS0342253_425570
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
275
|
GXS0342329
|
Premasukh Motilal
|
GXS0342329_423931
|
Bank of Baroda
|
BARB0NEELBA
|
|
|
Material
|
276
|
GXS0343780
|
Patel Traders
|
GXS0343780_423933
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
277
|
GXS0344283
|
Bhagatram Mangilal Patidar
|
GXS0344283_431850
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
278
|
GXS0346080
|
BHAGIRATH LALA GURJAR
|
GXS0346080_487250
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
279
|
GXS0346486
|
Kavarlal
|
GXS0346486_528669
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
280
|
GXS0359687
|
Sokat Niyajuddin Shaikh
|
GXS0359687_465415
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
281
|
GXS0363903
|
Dinesh Mali Nanuram Mali
|
GXS0363903_425559
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
282
|
GXS0370783
|
VARDICHAND GOPAL RAWAT MEENA
|
GXS0370783_465406
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
283
|
GXS0384560
|
KAILASH SINGH JHALA
|
GXS0384560_471060
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
284
|
GXS0384800
|
NANDLAL KANWARLAL GURJAR
|
GXS0384800_486876
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
285
|
GXS0385112
|
radheshyam
|
GXS0385112_519312
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
286
|
GXS0389932
|
Ganpat Sukhlala Patidar
|
GXS0389932_407923
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
287
|
GXS0401570
|
Chenram Veniram Jat
|
GXS0401570_433345
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
288
|
GXS0401653
|
KAMALSINGH S/O RAMNARAYAN JAT
|
GXS0401653_460797
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
289
|
GXS0401794
|
Ramsingh Kishanlal Jat
|
GXS0401794_433351
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
290
|
GXS0406827
|
Govind Narayan Kishanlal Patidar
|
GXS0406827_426906
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
291
|
GXS0440438
|
SALIG RAM SO BHUVANI RAM PATIDAR
|
GXS0440438_495720
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
292
|
GXS0440529
|
OM PRAKASH MOTI LAL PATIDAR
|
GXS0440529_495722
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
293
|
GXS0441121
|
GOPAL SO BHANWAR LAL PATIDAR
|
GXS0441121_495721
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
294
|
GXS0442186
|
PRAHLAD SINGH PANWAR
|
GXS0442186_468404
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
295
|
GXS0442954
|
Omprakash Lxmichand Meghwal
|
GXS0442954_426907
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
296
|
GXS0455444
|
BRAHAMANAND PATIDAR
|
GXS0455444_468359
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
297
|
GXS0491357
|
NIRMAL KUMAR RAMCHANDRA SHARMA
|
GXS0491357_486670
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
298
|
GXS0492702
|
BHERU SINGH BORANA
|
GXS0492702_530818
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
299
|
GXS0495069
|
VISHANU PRASAD SO DEVILAL RATHORE
|
GXS0495069_508895
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
300
|
GXS0504415
|
NATHULAL BHAIRULAL GAYRI
|
GXS0504415_484406
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
301
|
GXS0530691
|
Ramlal Nandaji Bawari
|
GXS0530691_419213
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
302
|
GXS0547307
|
MANOHAR DAS S/O HARI DAS JI BERAGI
|
GXS0547307_469814
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
303
|
GXS0560011
|
Ramprashad Nandlal Nehara
|
GXS0560011_433373
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
304
|
GXS0573329
|
JASARAJ BAGDIRAM MEENA
|
GXS0573329_487246
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
305
|
GXS0577775
|
HARLAL MEENA S/O KHIMA JI MEENA
|
GXS0577775_487253
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
306
|
GXS0578047
|
RAMLAL MEENA S/O LACHHIRAM MEENA
|
GXS0578047_487256
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
307
|
GXS0578898
|
shantilal Dharamchand
|
GXS0578898_425557
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
308
|
GXS0579557
|
GUNWANT NANDLAL
|
GXS0579557_486168
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
309
|
GXS0598870
|
Radheshyam Nanda Patidar
|
GXS0598870_430501
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
310
|
GXS0973388
|
KISHOR BHERULAL AJMERA
|
GXS0973388_473329
|
State Bank of India
|
SBIN0030055
|
Exempted and Approved
|
|
Material
|
311
|
GXS0988691
|
Omprakash Chainram Jat
|
GXS0988691_433369
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
312
|
GXS1297795
|
Rathore Eit Suppliers
|
GXS1297795_423934
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
313
|
GXS1310424
|
OMPRAKASH PATIDAR S/O NIRBHAYARAM JI PATIDAR
|
GXS1310424_469873
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
314
|
GXS1313014
|
Chandra Shekhar Harivallabh Patidar
|
GXS1313014_448579
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
315
|
GXS1313105
|
SHYAMLAL PATIDAR DEVILAL PATIDAR
|
GXS1313105_489446
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
316
|
GXS1313162
|
SHYAMLAL GOPAL LAL PATIDAR
|
GXS1313162_491088
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
317
|
GXS1321728
|
Prem Prakash Sharma
|
GXS1321728_456418
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
318
|
GXS1333087
|
Dinesh Kumar Kachrulal Meghwal
|
GXS1333087_448552
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
319
|
GXS1334275
|
Yugal Kishor Laximinarayan Patidar
|
GXS1334275_448183
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
320
|
GXS1357110
|
BHAGAT SINGH BHERU SINGH BORANA
|
GXS1357110_530820
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
321
|
GXS1357895
|
HARI SINGH BHAGAT SINGH BORANA
|
GXS1357895_530829
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
322
|
GXS1357896
|
HARI SINGH BORANA SO BAHGAT SINGH
|
GXS1357896_499594
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
323
|
GXS1364249
|
Babulal S/O Nandlal banjariya
|
GXS1364249_488667
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
324
|
GXS1386515
|
DEVILAL JI PATIDAR S/O RAJARAM JI PATIDAR
|
GXS1386515_469838
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
325
|
GXS1409770
|
Shyamlal
|
GXS1409770_521354
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
326
|
GXS1418987
|
DEVILAL NANURAM MEENA
|
GXS1418987_425567
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
327
|
GXS1524131
|
RAMESH CHAND DEVILAL PARJAPAT
|
GXS1524131_377323
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
328
|
GXS1527332
|
Manoharalal Devaram
|
GXS1527332_431828
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
329
|
GXS1537802
|
NURSERY AAJVEEVIKA SVA SAHAYATA SAMUH
|
GXS1537802_514272
|
|
|
|
|
Material
|
330
|
GXS1538032
|
Jagdish Basantilal Patidar
|
GXS1538032_488751
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
331
|
GXS1550243
|
BHAGAT SINGH SO UDAY SINGH
|
GXS1550243_513771
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
332
|
GXS1550524
|
Balwant Singh Bhuvanishingh Rajput
|
GXS1550524_448573
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
333
|
GXS1564145
|
Chahat Art and Decore
|
GXS1564145_448597
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
334
|
GXS1564343
|
Mukesh So Laluram
|
GXS1564343_519982
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
335
|
GXS1578350
|
BADRI LAL JAICHAND GURJAR
|
GXS1578350_487761
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
336
|
GXS1593714
|
BABULAL SO JAMNALAL PATIDAR
|
GXS1593714_498741
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
337
|
GXS1593870
|
VINOD RAMPRASHAD PATIDAR
|
GXS1593870_486379
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
338
|
GXS1711746
|
DINESH SO DOLATRAM BHATI
|
GXS1711746_508896
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
339
|
GXS1712538
|
RATAN SINGH KALU SINGH BORANA
|
GXS1712538_530827
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
340
|
GXS1712686
|
BHARAT SINGH BORANA SO VAL SINGH BORANA
|
GXS1712686_499596
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
341
|
GXS1713288
|
SURENDRA SINGH CHOUHAN
|
GXS1713288_530819
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
342
|
GXS1713569
|
KARAN SINGH BORANA
|
GXS1713569_530817
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
343
|
GXS1714724
|
PAWAN KANHAIYALAL SHARMA
|
GXS1714724_486673
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
344
|
GXS1714765
|
MOHAN SINGH KISHAN SINGH
|
GXS1714765_486665
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
345
|
GXS1714919
|
DALSINGH BANJARA SO DEEPA BANJARA
|
GXS1714919_530821
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
346
|
GXS1722537
|
VARDI CHAND HARLAL MEENA
|
GXS1722537_491440
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
347
|
GXS1722644
|
Sohan LAL
|
GXS1722644_525616
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
348
|
GXS1725787
|
NANDLAL KANVARLAL PATIDAR
|
GXS1725787_490021
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
349
|
GXS1727528
|
RAMESH CHAND RAMLAL JI PATIDAR
|
GXS1727528_490023
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
350
|
GXS1728914
|
Bhagwat Singh Ranawat
|
GXS1728914_440980
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
351
|
GXS1762707
|
MUKESH PATIDAR
|
GXS1762707_529346
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
352
|
GXS1771617
|
RANJEET BHUWAN SINGH RATHORE
|
GXS1771617_491092
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
353
|
GXS1775006
|
RADHESHYAM RATHORE
|
GXS1775006_498628
|
Central Bank Of India
|
CBIN0281857
|
|
|
Material
|
354
|
GXS1775089
|
Ashok Sagarmal Rathore
|
GXS1775089_433844
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
355
|
GXS1788017
|
JAGDISH KHARAL
|
GXS1788017_479282
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
356
|
GXS1788082
|
Ganpat Lal Badrilal Pat
|
GXS1788082_439295
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
357
|
GXS1788892
|
HARISH INDRAMAL MALI
|
GXS1788892_473056
|
Central Bank Of India
|
CBIN0281014
|
Exempted and Approved
|
|
Material
|
358
|
GXS1793272
|
Ram Prashad Saliram Patidar Narsari
|
GXS1793272_440983
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
359
|
GXS1796770
|
Babulal Bherulal Jat
|
GXS1796770_433339
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
360
|
GXS1796945
|
Labhchandra Dadm Chandra Jaat
|
GXS1796945_433348
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
361
|
GXS1797000
|
Laxminarayan Nandram Jat
|
GXS1797000_433349
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
362
|
GXS1802388
|
Shivnarayan Heera Lal Patidar
|
GXS1802388_448550
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
363
|
GXS1804566
|
VIKRAM SINGH MANOHAR SINGH CHAUHAN
|
GXS1804566_474041
|
IDBI Bank
|
IBKL0000346
|
Exempted and Approved
|
|
Material
|
364
|
GXS1806066
|
VIJESH KUMAR KARULAL BANCHADA
|
GXS1806066_488114
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
365
|
GXS1806975
|
SHANTI LAL MANGI LAL JAT
|
GXS1806975_487545
|
Allahabad Bank
|
ALLA0212465
|
|
|
Material
|
366
|
GXS1819499
|
KHUMAN SINGH S/O NIRBHAY SINGH
|
GXS1819499_470453
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
367
|
GXS1822121
|
SHIVLAL HIRALAL SISODIYA
|
GXS1822121_473934
|
Allahabad Bank
|
ALLA0212465
|
Exempted and Approved
|
|
Material
|
368
|
GXS1822899
|
SURESH PATIDAR SO KAILASH CHANDRA PATIDAR
|
GXS1822899_529345
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
369
|
GXS1837251
|
Altaf Nur Mo.Kha
|
GXS1837251_424008
|
Canara Bank
|
CNRB0003178
|
Exempted and Approved
|
|
Material
|
370
|
GXS1845478
|
JITENDRA KUMAR GOYAL SO KEDARNATH GOYAL
|
GXS1845478_498842
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
371
|
GXS1848936
|
PRAKASH CHANDRA SHIVRAM GURJAR
|
GXS1848936_471061
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
372
|
GXS1875400
|
Harishankar Prabhulal Nagda
|
GXS1875400_434640
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
373
|
GXS1875798
|
MOHAMMAD HANIF
|
GXS1875798_482685
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
374
|
GXS1876028
|
Prem Chand Gopal ji Meghwal
|
GXS1876028_426902
|
State Bank of India
|
SBIN0010215
|
Exempted and Approved
|
|
Material
|
375
|
GXS1884055
|
CHAMPALAL PATIDAR
|
GXS1884055_468356
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
376
|
GXS1887215
|
HARI SINGH GOBER RAJPUT
|
GXS1887215_467676
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
377
|
GXS1888825
|
Rajendra Kumar
|
GXS1888825_521357
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
378
|
GXS1891993
|
Jaspal Singh Ramprashad
|
GXS1891993_433375
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
379
|
GXS1896794
|
MAHESH KUMAR
|
GXS1896794_522550
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
380
|
GXS1904515
|
BHARAT KUMAR RATHORE
|
GXS1904515_498632
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
381
|
GXS1928373
|
BHERULAL SO RAMLAL
|
GXS1928373_515767
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
382
|
GXS1931377
|
DINESH BAIRAGI
|
GXS1931377_468391
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
383
|
GXS1937523
|
Gopal Singh Bhanwar Singh
|
GXS1937523_432872
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
384
|
GXS1939297
|
Babulal Jamnalal Patidar
|
GXS1939297_488757
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
385
|
GXS1948850
|
Udhyan Adhikshak Shaskiya Sanjay Nikunj
|
GXS1948850_447748
|
Bank of India
|
BKID0009486
|
|
|
Material
|
386
|
GXS1958487
|
Himmat Singh
|
GXS1958487_519771
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
387
|
GXS1966217
|
JENUL TRADERS
|
GXS1966217_529083
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
388
|
GXS1967694
|
LABHCHANDRA NAYAK
|
GXS1967694_468313
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
389
|
GXS1968403
|
Rajesh Sharma
|
GXS1968403_422378
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
390
|
GXS1972850
|
BHANWAR SINGH SO LAKSHMAN SINGH SHAKTAWAT
|
GXS1972850_509819
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
391
|
GXS1980887
|
YASHWANT SINGH LALSINGH SHAKTAWAT
|
GXS1980887_469837
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
392
|
GXS1980929
|
Salim Khan
|
GXS1980929_525615
|
AU Small Finance Bank Limited
|
AUBL0002321
|
|
|
Material
|
393
|
GXS1980945
|
PRABHULAL CHUNNILAL
|
GXS1980945_487146
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
394
|
GXS1981018
|
Ambalal
|
GXS1981018_525617
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
395
|
GXS1981604
|
Nandlal Ambalal Patidar
|
GXS1981604_429579
|
HDFC bank
|
HDFC0000624
|
|
|
Material
|
396
|
GXS1984723
|
GOPAL SO HIRALAL AJMERA
|
GXS1984723_498844
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
397
|
GXS1985720
|
Deveelal Pita Jagadeesh Nagdha
|
GXS1985720_432053
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
398
|
GXS2030872
|
GOPAL SO DEVRAM
|
GXS2030872_512383
|
Canara Bank
|
CNRB0005561
|
|
|
Material
|
399
|
GXS2032159
|
MAHENDRA PRATAP SINGH SO MANGILAL JAT
|
GXS2032159_512729
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
400
|
GXS2036630
|
DEVI LAL BHERULAL GAYARI
|
GXS2036630_465405
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
401
|
GXS2043255
|
Vikram Jaganath Bhati
|
GXS2043255_422394
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
402
|
GXS2059681
|
DHARMENDRA SINGH SHIVNATH SINGH RAJPUT RAJPUT
|
GXS2059681_491094
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
403
|
GXS2072775
|
Jay Singh Babari
|
GXS2072775_517219
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
404
|
GXS2075729
|
Sunil Pita Ghisalal Sutrkar
|
GXS2075729_432051
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
405
|
GXS2103398
|
DEVESH KUMAR AMBARAM PATIDAR
|
GXS2103398_493498
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
406
|
GXS2115244
|
SALAUDDIN HAPHIJUDIN SHEKH
|
GXS2115244_473142
|
Indian Bank
|
IDIB000N119
|
Exempted and Approved
|
|
Material
|
407
|
GXS2142917
|
DEVILAL SO MATHURALAL AHIR
|
GXS2142917_498626
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
408
|
GXS2149714
|
FIROJ KHAN AKBAR KHAN PATHAN
|
GXS2149714_465408
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
409
|
GXS2159150
|
Rakesh Bherulal
|
GXS2159150_408368
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
410
|
GXS2510725
|
Balwantsingh Fakirsingh
|
GXS2510725_519981
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
411
|
GXS5158811
|
Ramswarup Mohanlal Jat
|
GXS5158811_433376
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
412
|
GXS5165642
|
Parmanand Patidar
|
GXS5165642_519623
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
413
|
GXS5172101
|
BHUPENDRA PATIDAR
|
GXS5172101_468395
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
414
|
GXS5300298
|
Jagdish Bagri
|
GXS5300298_519855
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
415
|
GXS5303052
|
BANTULAL SO MANGILAL MINA
|
GXS5303052_491434
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
416
|
GYXPP5342F
|
SATYANARAYAN SURATRAM PATIDAR
|
KXR 1406891_464823
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
417
|
GZAPP2452L
|
UNKARLAL BHERULAL PATIDAR
|
MP/40/320/402021_464835
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
418
|
GZSPP3968R
|
BHAGIRATH S/O SHANKARLAL PATIDAR
|
TJW 0014936_460897
|
Union Bank of India
|
UBIN0910651
|
|
|
Material
|
419
|
GZSPP3971A
|
Pabhulal Ramlal Patidar
|
MP/40/319/273439_455424
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
420
|
HCWPB2790D
|
BAJERAM SO BATU BHIL
|
MP/40/320/102518_492931
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
421
|
HFGPP5778J
|
Champalal Laxminarayan Patidar
|
MP/40/319/273023_426911
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
422
|
HGTPS3867M
|
Mr. SURENDRA SINGH SOLANKI
|
HGTPS3867M_548731
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
423
|
HHDPS8961M
|
SANKAR SINGH PANWAR
|
HHDPS8961M_530284
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
424
|
HLNPM0912E
|
FAKEERCHANDRA KHATI SHYAMLAL KHATI
|
HQC1635119_520756
|
Canara Bank
|
CNRB0005687
|
|
|
Material
|
425
|
HQC 1596493
|
RADHESHYAM MOHANLAL PAWTI
|
HQC 1596493_463950
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
426
|
HQC 1596535
|
BALARAM MOHANLAL
|
HQC 1596535_463951
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
427
|
HQC 1678853
|
LAKSHMAN BHONIRAM MEENA
|
HQC 1678853_459211
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
428
|
HQC0000463
|
Badrilal Mangilal Rawat
|
HQC0000463_442924
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
429
|
HQC0033308
|
Dev Kishan Pokharalal ji
|
HQC0033308_439881
|
Bank of India
|
BKID0009486
|
|
|
Material
|
430
|
HQC0036053
|
Rami Bai Manna lal Dhakad
|
HQC0036053_439880
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
431
|
HQC0037010
|
Akram Jahur Khan
|
HQC0037010_439853
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
432
|
HQC0062166
|
JIVRAJ BANJARA
|
HQC0062166_393896
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
433
|
HQC0110866
|
KISHANLAL KIR
|
HQC0110866_529278
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
434
|
HQC0118794
|
RAM PRASAD NAGDA
|
HQC0118794_377843
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
435
|
HQC0122952
|
Kachawa Driling Company
|
HQC0122952_422331
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
436
|
HQC0130740
|
GOPAL JATAV
|
HQC0130740_520934
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
437
|
HQC0130823
|
JAGDEESH LAXMAN JATAV
|
HQC0130823_433060
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
438
|
HQC0140574
|
VISHNU PATIDAR
|
HQC0140574_522586
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
439
|
HQC0140616
|
RAMESH CHANDRA PATIDAR
|
HQC0140616_522583
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
440
|
HQC0143560
|
PREMCHAND RAMCHANDR PAWAR
|
HQC0143560_394627
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
441
|
HQC0145136
|
Ramprasad Bhawarlal Patidar
|
HQC0145136_520858
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
442
|
HQC0145334
|
RAM PRASAD KUMAWAT
|
HQC0145334_372310
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
443
|
HQC0145573
|
Jagdish Bhanwarlal
|
HQC0145573_520859
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
444
|
HQC0147819
|
Fakir Nath Deva Nath
|
HQC0147819_520861
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
445
|
HQC0147967
|
Kanwarlal Hiralal Patidar
|
HQC0147967_438309
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
446
|
HQC0148403
|
Mangilal Kaneeram Patidar
|
HQC0148403_438305
|
Bank of India
|
BKID0009130
|
|
|
Material
|
447
|
HQC0152009
|
Premchand Chatra Kachawa
|
HQC0152009_439429
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
448
|
HQC0152769
|
Karulal Kachava
|
HQC0152769_520434
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
449
|
HQC0152777
|
Gangaram Keshuram Banjara
|
HQC0152777_520438
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
450
|
HQC0153957
|
Ghanshayam Ramchandra Patidar
|
HQC0153957_439435
|
Bank of India
|
BKID0009486
|
|
|
Material
|
451
|
HQC0170415
|
Hiralal Kishana Gayari
|
HQC0170415_440918
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
452
|
HQC0171926
|
VISHNU KUMAR MANNALAL CARPENTER
|
HQC0171926_442582
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
453
|
HQC0175323
|
Ramdayal Balchandra Patidar
|
HQC0175323_440917
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
454
|
HQC0175356
|
Gopal Balchandr Patidar
|
HQC0175356_441046
|
|
|
|
|
Material
|
455
|
HQC0283333
|
Saddaram Kaniram Dayma
|
HQC0283333_456454
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
456
|
HQC0283721
|
Mannalal Kalu Banjara
|
HQC0283721_456297
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
457
|
HQC0358218
|
BALAJI EAT UDHYOG AND KRISH FARM
|
HQC0358218_425808
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
458
|
HQC0397018
|
RAM GOPAL PATIDAR
|
HQC0397018_486978
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
459
|
HQC0399428
|
MAN SINGH RAJARAM GURJAR
|
HQC0399428_468364
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
460
|
HQC0412767
|
JAKIR BEG KARIM BEG
|
HQC0412767_407487
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
461
|
HQC0453712
|
GEHLOT TRADERS
|
HQC0453712_411446
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
462
|
HQC0499988
|
Harish Ramchandra Madwadiya
|
HQC0499988_446622
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
463
|
HQC0511543
|
Shriram Satyanarayan Patidar
|
HQC0511543_438360
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
464
|
HQC0511857
|
Parmanand Kanhaiyalal Patidar
|
HQC0511857_438358
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
465
|
HQC0511915
|
Shambhulal Bhanwarlal Patidar
|
HQC0511915_438350
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
466
|
HQC0585901
|
HARYALI SELF HELP GROUP
|
HQC0585901_520815
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
467
|
HQC0596437
|
BADRILAL RAMPRAHLAD
|
HQC0596437_426052
|
Bank of India
|
BKID0009486
|
|
|
Material
|
468
|
HQC0606954
|
Manohar Ghanshaym Dhanger
|
HQC0606954_442886
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
469
|
HQC0609610
|
Devkishan Rawat
|
HQC0609610_448915
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
470
|
HQC0628479
|
Radhakishan Ramchandr Dhanger
|
HQC0628479_440674
|
ICICI BANK
|
ICIC0006578
|
|
|
Material
|
471
|
HQC0632984
|
Daulatram Ramji Parmar
|
HQC0632984_440673
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
472
|
HQC0637090
|
BALURAM BALCHANDRA
|
HQC0637090_421704
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
473
|
HQC0653345
|
GANGARAM RAMNIWAS PATIDAR
|
HQC0653345_524535
|
Bank of India
|
BKID0009486
|
|
|
Material
|
474
|
HQC0660423
|
Ghisa lal Kanhaiya lal Gurjar
|
HQC0660423_444147
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
475
|
HQC0697839
|
Kachrulal Ratanlal Gurjar
|
HQC0697839_456169
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
476
|
HQC0697854
|
Motilal Rantanlal Gurjar
|
HQC0697854_456176
|
Bank of India
|
BKID0009486
|
|
|
Material
|
477
|
HQC0698589
|
Tulsiram Chattarbhuj Gayari
|
HQC0698589_456172
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
478
|
HQC0714394
|
AMRATLAL HARCHAND
|
HQC0714394_421697
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
479
|
HQC0753756
|
Subhash Chandra Devilal Patidar
|
HQC0753756_423920
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
480
|
HQC0801951
|
Banshilal Devilal Prajapt
|
HQC0801951_456419
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
481
|
HQC0801977
|
Ramesh Devilal Prajapati
|
HQC0801977_439345
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
482
|
HQC0813873
|
BHERULAL SATYNARAYAN
|
HQC0813873_394205
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
483
|
HQC0814665
|
Rughnath Hiralal Megwal
|
HQC0814665_456421
|
Bank of India
|
BKID0009486
|
|
|
Material
|
484
|
HQC0814715
|
Banshilal Bhagirath Meghwal
|
HQC0814715_455522
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
485
|
HQC0824284
|
Iqbal Mohammad Pathan
|
HQC0824284_444063
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
486
|
HQC0824425
|
Ram Prahlad Kishanlal Paditar
|
HQC0824425_430504
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
487
|
HQC0853556
|
MOTI SINGH CHARAN
|
HQC0853556_471811
|
Central Bank Of India
|
CBIN0280772
|
Exempted and Approved
|
|
Material
|
488
|
HQC1110733
|
Mukesh Banshilal Prajapat
|
HQC1110733_457106
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
489
|
HQC1114941
|
Shrawan gurjar
|
HQC1114941_422381
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
490
|
HQC11234996
|
VIKAS SITARAM
|
HQC11234996_421699
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
491
|
HQC1129808
|
PAWAN KUMAR PATIDAR
|
HQC1129808_471389
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
492
|
HQC1317262
|
Ashok Shri Ram Patidar
|
HQC1317262_423914
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
493
|
HQC1321629
|
Jitendr Prabhulal Patidar
|
HQC1321629_423912
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
494
|
HQC1342559
|
Parhlad Onkar
|
HQC1342559_448156
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
495
|
HQC1355130
|
ARJUN BADRILAL
|
HQC1355130_420640
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
496
|
HQC1358225
|
KAILASH SO MUNNALAL DHANGAR
|
HQC1358225_508308
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
497
|
HQC1358464
|
VINOD DHANGAR
|
HQC1358464_469075
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
498
|
HQC1359926
|
PARAS RAM MALI
|
HQC1359926_407476
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
499
|
HQC1368737
|
SATYNARAYAN NANDLAL
|
HQC1368737_425447
|
Bank of India
|
BKID0009486
|
|
|
Material
|
500
|
HQC1406008
|
LALU DAS BAIRAGI
|
HQC1406008_378406
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
501
|
HQC1406545
|
Bahadur Singh Kachava
|
HQC1406545_433639
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
502
|
HQC1407394
|
Devilal Jaychand Nayak
|
HQC1407394_441101
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
503
|
HQC1412261
|
Badrilal Hira ji Dayma
|
HQC1412261_456178
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
504
|
HQC1412618
|
Kanhaiyalal Herralal Dhayma
|
HQC1412618_456179
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
505
|
HQC1457811
|
DEVILAL RAMESHWAR PATIDAR
|
HQC1457811_524534
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
506
|
HQC1471754
|
KAILASH JAMANALAL
|
HQC1471754_421698
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
507
|
HQC1478643
|
BHARATSINGH
|
HQC1478643_375011
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
508
|
HQC1485937
|
PREMSUKH KACHRU LAL
|
HQC1485937_394639
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
509
|
HQC1492636
|
Karulal Bherulal Luhar
|
HQC1492636_446910
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
510
|
HQC1502566
|
Pushkar Bapu lal Nagda
|
HQC1502566_446911
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
511
|
HQC1503622
|
HARISHANKER PATIDAR
|
HQC1503622_522591
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
512
|
HQC1503804
|
YOGENDRA
|
HQC1503804_372311
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
513
|
HQC1504380
|
Mahesh Shivlal Patidar
|
HQC1504380_439432
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
514
|
HQC1505007
|
VINOD MATERIAL SUPPLIERS
|
HQC1505007_467809
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
515
|
HQC1511575
|
Ghanshyam Bherulal Chachor
|
HQC1511575_430502
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
516
|
HQC1515840
|
SHAITAN RAMLAL GURJAR
|
HQC1515840_468205
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
517
|
HQC1527142
|
Manjur Ajeej Khan
|
HQC1527142_456158
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
518
|
HQC1528397
|
Eshwar Narayan
|
HQC1528397_448159
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
519
|
HQC1531243
|
Jaswant singh Bheru Rajput
|
HQC1531243_412381
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
520
|
HQC1531953
|
Kushal Mandan Singh Chandrawat
|
HQC1531953_444151
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
521
|
HQC1540129
|
Sharaphat Husain
|
HQC1540129_448914
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
522
|
HQC1542760
|
Omprakash Mangilal Gurjar
|
HQC1542760_444149
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
523
|
HQC1550441
|
Kishan Lal Mohan lal kir
|
HQC1550441_437744
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
524
|
HQC1551993
|
JAGDISH CHAND NANDA KIR
|
HQC1551993_473698
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
525
|
HQC1553965
|
Bagdiram Ramsukha
|
HQC1553965_444154
|
Bank of India
|
BKID0009486
|
|
|
Material
|
526
|
HQC1559426
|
VINOD KUMAR SHIV GIR GOSWAMI
|
HQC1559426_482557
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
527
|
HQC1560747
|
Fejan Velding Works
|
HQC1560747_439267
|
Bank of India
|
BKID0009486
|
|
|
Material
|
528
|
HQC1562511
|
Pappulal Shantilal
|
HQC1562511_437784
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
529
|
HQC1578012
|
RADHESHYAM JAY CHAND REGAR
|
HQC1578012_486692
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
530
|
HQC1591536
|
MANGILAL CHAWADA
|
HQC1591536_382645
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
531
|
HQC1607647
|
ANIL KAMLASHANKAR PUROHIT
|
HQC1607647_411400
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
532
|
HQC1616341
|
Shekhar Bagdiram Rawat
|
HQC1616341_444064
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
533
|
HQC1617455
|
Kailash Bagdhiram Rawat
|
HQC1617455_439344
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
534
|
HQC1646785
|
Sundram Eit Suppliers
|
HQC1646785_419546
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
535
|
HQC1647684
|
VISHNU KUMAR RAWAT
|
HQC1647684_520543
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
536
|
HQC1648575
|
RameshChand Parjapti Eit Udhyog
|
HQC1648575_432713
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
537
|
HQC1655075
|
Goverdhan Bhagirath Gurjar
|
HQC1655075_449453
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
538
|
HQC1655125
|
SHIVLAL S/O BAPULAL GURJAR
|
HQC1655125_468368
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
539
|
HQC1656651
|
Pappulal Babulal Gujar
|
HQC1656651_393055
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
540
|
HQC1665421
|
Ganesh Dutt Badrilal Purohit
|
HQC1665421_444152
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
541
|
HQC1678689
|
MANGILAL KEDAR JI MEENA
|
HQC1678689_425785
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
542
|
HQC1678978
|
NAHAR SINGH SHANKARLAL MEENA
|
HQC1678978_425781
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
543
|
HQC1695386
|
Bhim Singh Bhav Singh
|
HQC1695386_441899
|
Bank of India
|
BKID0009486
|
|
|
Material
|
544
|
HQC1697168
|
Sunder Lal Dayma
|
HQC1697168_406144
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
545
|
HQC1701275
|
Prakash Hemaji Garasiya
|
HQC1701275_443691
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
546
|
HQC1711969
|
Gulab Chand Mohanlal Chauhan
|
HQC1711969_444150
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
547
|
HQC1712173
|
CHANDMAL SO MAGANLAL KALAR
|
HQC1712173_508899
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
548
|
HQC1712272
|
BANSHILAL SO SHAMBHULAL RATHORE
|
HQC1712272_509603
|
Bank of India
|
BKID0009486
|
|
|
Material
|
549
|
HQC1715127
|
Rajendra singh Yashwant Singh Rajput
|
HQC1715127_444143
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
550
|
HQC1721166
|
Atal Traders & Suppliers
|
HQC1721166_422404
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
551
|
HQC1747971
|
Pramod Prahlad
|
HQC1747971_441448
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
552
|
HQC1752013
|
RAJENDRA SINGH MADANSINGH CHANDRAWAT
|
HQC1752013_524537
|
Bank of India
|
BKID0009486
|
|
|
Material
|
553
|
HQC1754431
|
Ramnarayn
|
HQC1754431_392992
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
554
|
HQC1759364
|
Kailash Ratanlal Banjara
|
HQC1759364_429520
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
555
|
HQC1763382
|
Shyamlal Jagnnath Chodhuary
|
HQC1763382_456173
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
556
|
HQC1765379
|
Garasiya Karshi Form
|
HQC1765379_443689
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
557
|
HQC1772029
|
BHERULAL MALI
|
HQC1772029_407485
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
558
|
HQC1775527
|
Salgram Bhagwati Prasadh
|
HQC1775527_442885
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
559
|
HQC1788504
|
Shambhulal Sukhlal Dhakad
|
HQC1788504_439852
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
560
|
HQC1788512
|
Jagadeesh chandra Sukhal
|
HQC1788512_439854
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
561
|
HQC1788934
|
Hira Choka Lal Dhaker
|
HQC1788934_438518
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
562
|
HQC1791680
|
Devram Narayan
|
HQC1791680_448158
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
563
|
HQC1795210
|
Hariram Surajmal Gurjar
|
HQC1795210_411856
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
564
|
HQC1797331
|
RADHESHYAM NANDLAL
|
HQC1797331_488857
|
Bank of India
|
BKID0009486
|
|
|
Material
|
565
|
HQC1879196
|
Tulsiram Gopal krishna Raghovanshi
|
HQC1879196_430096
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
566
|
HQC1880954
|
Roop Chand Bherulal
|
HQC1880954_433633
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
567
|
HQC1881218
|
SHREE BALAJI TRADERS BARDIYAJAGIR
|
HQC1881218_530383
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
568
|
HQC1883180
|
Sukhlal Ganesh Ram Kachchawa
|
HQC1883180_437785
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
569
|
HQC1898667
|
AMBALAL SO RAMPRASAD PATIDAR
|
HQC1898667_524538
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
570
|
HQC1904770
|
Dinesh Kumar Gurjar
|
HQC1904770_433214
|
Bank of India
|
BKID0009486
|
|
|
Material
|
571
|
HQC1910447
|
Radheshyam Hansraj Dhanger
|
HQC1910447_442889
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
572
|
HQC1911015
|
PAWAN BADRILAL PATIDAR
|
HQC1911015_489332
|
Bank of India
|
BKID0009486
|
|
|
Material
|
573
|
HQC1913300
|
Rajmal Mangilal Banjara
|
HQC1913300_456299
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
574
|
HQC2001188
|
Mukundlal khemraj Ravat
|
HQC2001188_430579
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
575
|
HQC2004240
|
Ramesh chand Pannalal
|
HQC2004240_446905
|
Bank of India
|
BKID0009486
|
|
|
Material
|
576
|
HQC2021517
|
VINOD MEGHWAL
|
HQC2021517_471406
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
577
|
HQC2034627
|
Kailash Chagan Lal Dhaker
|
HQC2034627_438507
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
578
|
HQC2037414
|
SAWARA NATHU GURJAR
|
HQC2037414_488431
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
579
|
HQC2214500
|
RAMESH UDYARAM GURJAR
|
HQC2214500_378407
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
580
|
HQC2223691
|
shivlal mangilal oad
|
HQC2223691_522791
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
581
|
HQC2223816
|
Lal Singh Rughnath Gogaliya
|
HQC2223816_437783
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
582
|
HQC2230977
|
Sukhasdev Savanta Gurjar
|
HQC2230977_430578
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
583
|
HQC2237642
|
Ramnarayan Bharaml
|
HQC2237642_427809
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
584
|
HQC2246049
|
GOPAL PURALAL
|
HQC2246049_379027
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
585
|
HQC2430809
|
KESHURAM VARDICHAND
|
HQC2430809_421943
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
586
|
HQC2431054
|
Premachand Mangeelal
|
HQC2431054_441034
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
587
|
HQC2436350
|
Mukesh Ram Nivash Patidar
|
HQC2436350_440925
|
Central Bank Of India
|
BARB0MANASA
|
|
|
Material
|
588
|
HQC2439842
|
Beeramlal
|
HQC2439842_390572
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
589
|
HQC2458669
|
DINESH LAXMI NARAYAN GARASIYA
|
HQC2458669_486879
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
590
|
HQC2458784
|
MUKESH BAPULAL DAHAN
|
HQC2458784_471812
|
State Bank of India
|
SBIN0030056
|
Exempted and Approved
|
|
Material
|
591
|
HQC2459439
|
Radheshyam Nandaji Dhangar
|
HQC2459439_403493
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
592
|
HQC2466902
|
NARENDRA DHANSINGH CHANDRAWAT
|
HQC2466902_524533
|
Bank of India
|
BKID0009486
|
|
|
Material
|
593
|
HQC2469864
|
RAJESH PATIDAR
|
HQC2469864_522587
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
594
|
HQC2470953
|
OMPRAKASH NATHULAL
|
HQC2470953_425448
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
595
|
HQC2472900
|
Badrilal Kanhaiyalal Dhakad
|
HQC2472900_439876
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
596
|
HQC2472926
|
Rameshwar Chhagan Lal Dhakad
|
HQC2472926_434663
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
597
|
HQC2478196
|
SHIVNARAYAN PATIDAR
|
HQC2478196_522592
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
598
|
HQC2484608
|
Rakesh Champalal Dhanger
|
HQC2484608_442891
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
599
|
HQC3004670
|
Bherusingh Bappusingh Rajput
|
HQC3004670_412380
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
600
|
HUCPD2874L
|
RAJU RAMNATH DHAKAD
|
HUCPD2874L_534259
|
Indian Bank
|
IDIB000J586
|
|
|
Material
|
601
|
IDXPD1516C
|
NIVASLAL RADHESHYAM DHAKAD
|
MP40320303193_528719
|
UCO Bank
|
UCBA0003080
|
|
|
Material
|
602
|
IGOPS2479M
|
Kumawat Construction
|
HQC0841312_449326
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
603
|
IHEPS6534Q
|
DURGASHANKAR MANGILAL RATHORE
|
IHEPS6534Q_537724
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
604
|
IQZPD9431H
|
DEVILAL DHAKAD SO TULSIRAM
|
KXR1766781_426943
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
605
|
IRAPD9783G
|
Shankar Lal Panna Lal Dhakar
|
MP/40/320/096036_427786
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
606
|
IRCPD8180F
|
MOHANLAL KASHIRAM DHAKAR
|
MP/40/320/093001_460936
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
607
|
IREPK2042H
|
DILIP KACHHAWA
|
IREPK2042H_535847
|
State Bank of India
|
SBIN0030407
|
|
|
Admin
|
608
|
IVQPD4393Q
|
PRAKASHCHAND DHAKAD
|
KXR1490044_486122
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
609
|
IWUPD2118C
|
NARAYANLAL DHAKER
|
TQI0290502_433164
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
610
|
IWUPD3127B
|
SHAMBHULAL DHAKAD
|
TQL0286435_520604
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
611
|
IWUPD5703B
|
SHANTILAL DHAKAD
|
KXR1487941_427789
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
612
|
KJFPS8384M
|
NITESH KUMAR SO RAJESH SHARMA
|
KJFPS8384M_540704
|
State Bank of India
|
SBIN0030055
|
|
|
Admin
|
613
|
KQPPS9467A
|
CHNDRABHANU SHAMBHU SINGH
|
KQPPS9467A_536766
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
614
|
KQPPS9467B
|
CHANDRABHAN SHAMBHU SINGH
|
GXS1395615_465728
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
615
|
KQPPS9467C
|
PRAVEEN SINGH MOHAN SINGH
|
KXR2131969_467310
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
616
|
KTJPK0919N
|
MR BHAGATRAM CHUNNILAL KHATI
|
KTJPK0919N_547532
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
617
|
KXR 0233551
|
SOHAN LAL S/O CHATURBHUJ DHAKAD
|
KXR 0233551_467742
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
618
|
KXR 0388603
|
KNVAR LAL RAVTMINA
|
KXR 0388603_465098
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
619
|
KXR 0739722
|
RADHESHYAM BABULAL
|
KXR 0739722_467759
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
620
|
KXR 0885665
|
RAMDAYAL S/O SHANKARLAL NAGDA
|
KXR 0885665_463741
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
621
|
KXR 1307719
|
PREMSUKH GOPAL
|
KXR 1307719_462338
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
622
|
KXR 1312123
|
SURATRAM GHEESALAL KHATI
|
KXR 1312123_464808
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
623
|
KXR 1400506
|
KAMLESH S/O RADHESHYAM PATIDAR
|
KXR 1400506_465097
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
624
|
KXR 1409275
|
MOHAMMAD YUNUS
|
KXR 1409275_467744
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
625
|
KXR 1465384
|
PURSHOTTAM BADRILAL PATIDAR
|
KXR 1465384_462886
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
626
|
KXR 1466812
|
DHANRAJ NANURAM PATIDAR
|
KXR 1466812_464828
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
627
|
KXR 1883768
|
SHYAMLAL DHAKER
|
KXR 1883768_463201
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
628
|
KXR 1883792
|
MOOL CHAND S/O DUKAL JI
|
KXR 1883792_463200
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
629
|
KXR 2026433
|
SHRILAL PARASRAM DHANGAR
|
KXR 2026433_462887
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
630
|
KXR 2062073
|
DHARAMCHANDRA PARASHRAM MEENA
|
KXR 2062073_464832
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
631
|
KXR 2406726
|
HIRALAL JOSHI
|
KXR 2406726_465102
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
632
|
KXR 2625523
|
RAMKARAN BHERULAL
|
KXR 2625523_462340
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
633
|
KXR/1713619
|
DALPATSINGH GORH
|
KXR/1713619_420634
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
634
|
KXR/2090538
|
SHYAMLAL CHANDEL
|
KXR/2090538_420635
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
635
|
KXR0005975
|
Kanhaiya Lal Modiram Dhakar
|
KXR0005975_441201
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
636
|
KXR0091958
|
RAMCHANDRA SUTAR SHALIGRAM
|
KXR0091958_470831
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
637
|
KXR0122853
|
SHAMBHULAL S/O MODA DHAKER
|
KXR0122853_471104
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
638
|
KXR0137604
|
Radheshyam Pyarchand Dhake
|
KXR0137604_424870
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
639
|
KXR0143370
|
Radheshyam Prabhu Lal Balai
|
KXR0143370_432940
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
640
|
KXR0170738
|
HEERA LAL BHIMA BHIL
|
KXR0170738_474172
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
641
|
KXR0179036
|
SUKHLAL SO KALURAM KHARADI
|
KXR0179036_497882
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
642
|
KXR0334896
|
Badrilal Lakxman Rawat
|
KXR0334896_433449
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
643
|
KXR0343863
|
Parshuram Patidar
|
KXR0343863_424533
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
644
|
KXR0436352
|
Hemraj Mina
|
KXR0436352_407508
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
645
|
KXR0451708
|
Mangilal Dayma Rupaji
|
KXR0451708_424892
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
646
|
KXR0529420
|
SAMSHUDDIN SO SHAPHI MO MANSURI
|
KXR0529420_469557
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
647
|
KXR0539031
|
PRAMCHAND KALU RAM DHAKAD
|
KXR0539031_474424
|
State Bank of India
|
SBIN0030154
|
Exempted and Approved
|
|
Material
|
648
|
KXR0758466
|
SHIV NARAYAN MANGILAL NAGADA
|
KXR0758466_468704
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
649
|
KXR0762278
|
Banshilal Nanuram Rathore
|
KXR0762278_427773
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
650
|
KXR1261478
|
BHARAT LAL PRABHULAL BAVERI
|
KXR1261478_494573
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
651
|
KXR1262260
|
KAINHAIYALAL S/O BADRILAL SUTAR
|
KXR1262260_471331
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
652
|
KXR1262526
|
JAGDISH CHANDRA SUTHAR
|
KXR1262526_471332
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
653
|
KXR1263367
|
GORDHAN LAL S/O DEVI LAL MEENA
|
KXR1263367_471327
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
654
|
KXR1264456
|
Dashrath Khakermal Meena
|
KXR1264456_439439
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
655
|
KXR1265347
|
ADHYAKSHA NIRMAN SAMITI THADOLI
|
KXR1265347_497082
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
656
|
KXR1265693
|
MEENA KAILASH MADHULAL
|
KXR1265693_471324
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
657
|
KXR1268978
|
Ghanashaym Verniram Patidar
|
KXR1268978_441015
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
658
|
KXR1269109
|
MADANLAL RAWAT
|
KXR1269109_471390
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
659
|
KXR1269224
|
Karulal Hemraj Patidar
|
KXR1269224_458785
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
660
|
KXR1270099
|
RAMESHWAR SO CHUNNILAL PATIDAR
|
KXR1270099_513551
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
661
|
KXR1270859
|
MEHARBAN SINGH
|
KXR1270859_477264
|
Allahabad Bank
|
ALLA0212592
|
Exempted and Approved
|
|
Material
|
662
|
KXR1272087
|
KESARI MAL HIRALAL KUSHWAH
|
KXR1272087_425780
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
663
|
KXR1274232
|
Dinesh Chandra Babulal Patidar
|
KXR1274232_433927
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
664
|
KXR1274554
|
Arjun Singh Babulal Jat
|
KXR1274554_433936
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
665
|
KXR1277656
|
KAMLESH KUMAR JAIN
|
KXR1277656_377610
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
666
|
KXR1279835
|
TARACHAND DHANGAR
|
KXR1279835_457224
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
667
|
KXR1282029
|
Kishan Lal Bhavsingh Banjara
|
KXR1282029_431816
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
668
|
KXR1282250
|
BHAGWAT SINGH SO UNKAR LAL
|
KXR1282250_493318
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
669
|
KXR1284033
|
RAJENDRA KUMAR S/O GOVERDHAN PATIDAR
|
KXR1284033_472012
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
670
|
KXR1284454
|
Naresh Gangval
|
KXR1284454_433231
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
671
|
KXR1284587
|
Umesh Kumar Gulab Chand
|
KXR1284587_433232
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
672
|
KXR1284629
|
FARUKH HUSSAIN SO ALLABELI
|
KXR1284629_490653
|
UCO Bank
|
UCBA0003080
|
|
|
Material
|
673
|
KXR1285329
|
Rakesh Bagadiram Rathor
|
KXR1285329_432132
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
674
|
KXR1285527
|
Kaluram Devram Patidar
|
KXR1285527_432141
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
675
|
KXR1285626
|
Sharvan Kumar Dayaram Dhanger
|
KXR1285626_443027
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
676
|
KXR1285667
|
RAMESH CHAND JAIN
|
KXR1285667_372701
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
677
|
KXR1286632
|
Girish Parashram Patidar
|
KXR1286632_432138
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
678
|
KXR1289131
|
MAHESH NAGDA CRAIN SERVICE
|
KXR1289131_497387
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
679
|
KXR1289818
|
PRAKASH SO RAMSUKH NAGDA
|
KXR1289818_511048
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
680
|
KXR1291160
|
PRAKASH CHANDRA KANHAIYA LAL NAGDA
|
KXR1291160_468555
|
IDBI Bank
|
IBKL0001404
|
|
|
Material
|
681
|
KXR1291830
|
Shyamlal Mohanlal Ragar
|
KXR1291830_438389
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
682
|
KXR1291962
|
Ashok kumar Bhagatram Patidar
|
KXR1291962_441213
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
683
|
KXR1292986
|
PRAHALAD RAMNARAYAN DHAKAD
|
KXR1292986_474427
|
State Bank of India
|
SBIN0030154
|
Exempted and Approved
|
|
Material
|
684
|
KXR1294057
|
RAJU RAMESHWARLAL SUTHAR
|
KXR1294057_472623
|
State Bank of India
|
SBIN0008521
|
Exempted and Approved
|
|
Material
|
685
|
KXR1294974
|
BABULAL SO RATANLAL DHAKAD
|
KXR1294974_503720
|
UCO Bank
|
UCBA0003080
|
|
|
Material
|
686
|
KXR1298371
|
Indramal Parhalad Rathore
|
KXR1298371_440893
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
687
|
KXR1303924
|
JORAVAR SINGH SO BHERUSINGH RAJPUT
|
KXR1303924_508015
|
Allahabad Bank
|
ALLA0212465
|
|
|
Material
|
688
|
KXR1307511
|
KAJODMAL KARMA BANJARA
|
KXR1307511_483161
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
689
|
KXR1308824
|
ISHVARLAL
|
KXR1308824_377609
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
690
|
KXR1308956
|
VINOD KUMAR RAWAL
|
KXR1308956_468241
|
Central Bank Of India
|
CBIN0281857
|
|
|
Material
|
691
|
KXR1310598
|
KESHURAM SO BHERA BANJARA
|
KXR1310598_499528
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
692
|
KXR1310671
|
Manoj Kumar Prahalad Patidar
|
KXR1310671_441211
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
693
|
KXR1310747
|
Puranmal Ambalal Regar
|
KXR1310747_438387
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
694
|
KXR1310820
|
Gopal Manohar lal Patidar Zirmir
|
KXR1310820_448478
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
695
|
KXR1313394
|
DALENDR SINGH SO SAMUNDRA SINGH SISODIYA
|
KXR1313394_511531
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
696
|
KXR1319748
|
MADANLAL SO HANSRAJ NAYAK
|
KXR1319748_500847
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
697
|
KXR1320084
|
AMBALAL MANGILAL BHEEL
|
KXR1320084_472992
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
698
|
KXR1322908
|
DASHARATH SO KANWARLAL GURJAR
|
KXR1322908_506431
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
699
|
KXR1325646
|
MANGILAL PURA JATAV
|
KXR1325646_493030
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
700
|
KXR1327121
|
Pawan Nandkishor Patidar
|
KXR1327121_433437
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
701
|
KXR1327543
|
RAJESH LAXMAN
|
KXR1327543_472803
|
|
|
Exempted and Approved
|
|
Material
|
702
|
KXR1328764
|
DEV RAM SO GANESH RAM PATIDAR
|
KXR1328764_493343
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
703
|
KXR1330828
|
JIVANLAL SAGARMAL THORECHA
|
KXR1330828_490510
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
704
|
KXR1330938
|
Kacharumal Nanalal Bhatt
|
KXR1330938_440770
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
705
|
KXR1331871
|
SAMRATHMAL MEENA
|
KXR1331871_372702
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
706
|
KXR1334481
|
Maqbool Hafiz Mohammd Mirza
|
KXR1334481_456393
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
707
|
KXR1338110
|
GEETALAL S/O KHEMRAJ DHAKAD
|
KXR1338110_472030
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
708
|
KXR1338722
|
DILIP KUMAR HIRALAL CHARAN
|
KXR1338722_519869
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
709
|
KXR1348531
|
RAJU RAMCHANDRA PAL
|
KXR1348531_487852
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
710
|
KXR1351592
|
SATYANARAYAN PREMCHANDRA DHAKAD
|
KXR1351592_412361
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
711
|
KXR1352822
|
Abdul Gaffar Mohmmad Meda
|
KXR1352822_444155
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
712
|
KXR1354158
|
NAND LAL JATIYA
|
KXR1354158_468057
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
713
|
KXR1356013
|
PRAKASH KAINHEYA LAL MALI
|
KXR1356013_484570
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
714
|
KXR1358860
|
Rakesh Kumar Shankarlal Charan
|
KXR1358860_434256
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
715
|
KXR1362920
|
SURESH MUKESH CHAND NAGDA
|
KXR1362920_411783
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
716
|
KXR1366350
|
KARU LAL SAGAR MAL RATHORE
|
KXR1366350_483695
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
717
|
KXR1368786
|
Fateh Singh Bapulal Jat
|
KXR1368786_456337
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
718
|
KXR1368901
|
Rahul kumar Lalsingh Jat
|
KXR1368901_447752
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
719
|
KXR1369065
|
Balvira Singh Unkarlal jat
|
KXR1369065_459555
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
720
|
KXR1375906
|
Kailash Chandra Rawat
|
KXR1375906_407497
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
721
|
KXR1375963
|
RAJU RAMRATAN ARYA
|
KXR1375963_488403
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
722
|
KXR1376219
|
Parmeshwar Bhanwar lal Patidar
|
KXR1376219_455517
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
723
|
KXR1376250
|
Bharat Kumar Parbhulal Patidar
|
KXR1376250_429501
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
724
|
KXR1377183
|
Dhashrath Singh
|
KXR1377183_371809
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
725
|
KXR1377241
|
Rakesh Mohan Lal
|
KXR1377241_424220
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
726
|
KXR1377688
|
Depal Singh Bheru Rajput
|
KXR1377688_408789
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
727
|
KXR1379890
|
JAI SHIV BHOLE SHG MORWAN
|
KXR1379890_514221
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
728
|
KXR1381995
|
SHOKIN SO MOHANLAL DHAKAD
|
KXR1381955_504038
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
729
|
KXR1382787
|
PARMANAND SHIVLAL REGAR
|
KXR1382787_472475
|
Bank of India
|
BKID0NAMRGB
|
Exempted and Approved
|
|
Material
|
730
|
KXR1385087
|
RAJESH SO HIRALAL DHAKAD
|
KXR1385087_504399
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
731
|
KXR1388040
|
Uday ram Fulchand Dhakad
|
KXR1388040_439288
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
732
|
KXR1389410
|
Manohar lal Devilal Dhakad
|
KXR1389410_439287
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
733
|
KXR1390129
|
RUP LAL DHAKAD
|
KXR1390129_470322
|
State Bank of India
|
SBIN0008521
|
|
|
Material
|
734
|
KXR1397132
|
GHANSHYAM BHERULAL KHATIK
|
KXR1397132_487850
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
735
|
KXR1399724
|
Sunil Nandkishor Nagar
|
KXR1399724_437788
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
736
|
KXR1400282
|
DINESH DAS GHANSHYAM BAIRAGI
|
KXR1400282_419972
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
737
|
KXR1400977
|
CHANDRAPRAKASH SO RAMGOPAL PATIDAR
|
KXR1400977_499101
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
738
|
KXR1401025
|
VINOD KUMAR PATIDAR SO RAMCHANDRA PATIDAR
|
KXR1401025_499099
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
739
|
KXR1401959
|
JITENDRA SINGH SO KALURAM PATIDAR
|
KXR1401959_499088
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
740
|
KXR1412667
|
VISHANU DAS SO MOHAN DAS BAIRAGI
|
KXR1412667_509244
|
State Bank of India
|
SBIN0031858
|
|
|
Material
|
741
|
KXR1412717
|
PRAHLAD S/O DEVILAL GUJAR
|
KXR1412717_470941
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
742
|
KXR1413970
|
LALARAM HOKAMA JI BANJARA
|
KXR1413970_519868
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
743
|
KXR1414077
|
Rajaram Hemraj Banjara
|
KXR1414077_430199
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
744
|
KXR1414135
|
KANHAIYALAL BANJARA
|
KXR1414135_471706
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
745
|
KXR1416064
|
Ramlal Nanalal
|
KXR1416064_407918
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
746
|
KXR1416221
|
KISHAN LAL S/O KALU MALI
|
KXR1416221_471711
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
747
|
KXR1416643
|
KANWARLAL S/O HARCHAND MALI
|
KXR1416643_471709
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
748
|
KXR1420587
|
KELASH BHURALAL MEENA
|
KXR1420587_497364
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
749
|
KXR1421072
|
RAJULAL BHERULAL GUJAR
|
KXR1421072_460929
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
750
|
KXR1421734
|
Gorilal Laluram Dakad
|
KXR1421734_467046
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
751
|
KXR1422864
|
KUNJBIHARI DHAKAD
|
KXR1422864_468119
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
752
|
KXR1423110
|
LABHCHAND DHAKAD
|
KXR1423110_468117
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
753
|
KXR1423185
|
KAMLESH S/O KHEMRAJ DHAKAD
|
KXR1423185_472031
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
754
|
KXR1426733
|
AMRIT LAL BHANWAR LAL MEGHWAL
|
KXR1426733_468700
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
755
|
KXR1426998
|
Gangaram Pannalal Sharma
|
KXR1426998_433269
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
756
|
KXR1430339
|
Samrathmal Radheshyam Patidar
|
KXR1430339_427772
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
757
|
KXR1430545
|
Kamal Stone
|
KXR1430545_448480
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
758
|
KXR1430701
|
Mustkeem Ajeej khan
|
KXR1430701_427774
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
759
|
KXR1432434
|
Rajesh kumar Omprakash Patidar
|
KXR1432434_427777
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
760
|
KXR1437292
|
DASHARATH S/O BAPU LAL JI PATIDAR
|
KXR1437292_457225
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
761
|
KXR1438399
|
Dinesh Chandra Mathuralal Gayri
|
KXR1438399_427548
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
762
|
KXR1452537
|
CHITARMAL DHAKAD
|
KXR1452537_474187
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
763
|
KXR1460161
|
Janakeelal Badrilal Nagda
|
KXR1460161_423908
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
764
|
KXR1462662
|
BABULAL GURJAR
|
KXR1462662_469060
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
765
|
KXR1462704
|
Ashok Rampratap Gurjar
|
KXR1462704_410164
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
766
|
KXR1463066
|
ADHYAKSHA NIRMAN SAMITI SEMALI CHANDRAWAT
|
KXR1463066_497900
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
767
|
KXR1463629
|
Vardi Chand Meena
|
KXR1463629_411821
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
768
|
KXR1473081
|
KANHAIYALAL SO PYARCHAND PATIDAR
|
KXR1473081_499092
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
769
|
KXR1473693
|
GHANSHYAM SO BANSHILAL MALI
|
KXR1473693_503718
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
770
|
KXR1476134
|
Bhanwarlal Rama Gurjar
|
KXR1476134_442965
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
771
|
KXR1476365
|
CHANDRA GURJAR SO BHAGU GURJAR
|
KXR1476365_499095
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
772
|
KXR1483171
|
GUDDI BAI WO GOTULAL GURJAR
|
KXR1483171_509590
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
773
|
KXR1487719
|
Sukhlal Prabhulal Gurjar
|
KXR1487719_465384
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
774
|
KXR1487768
|
ONKARLAL DEVILAL DHAKAD
|
KXR1487768_425683
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
775
|
KXR1487933
|
Puranmal Dhakad
|
KXR1487933_520602
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
776
|
KXR1489160
|
CHHETAR MAL NANDLAL DHAKED
|
KXR1489160_484492
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
777
|
KXR1490069
|
KAILASH CHANDRA DHAKAD
|
KXR1490069_490087
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
778
|
KXR1490689
|
MOHANLAL SO GHISALAL DHAKAD
|
KXR1490689_497744
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
779
|
KXR1491919
|
SHARIF MO KADIR BAKSH
|
KXR1491919_379829
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
780
|
KXR1492172
|
Shanti lal Mangi lal dhaker
|
KXR1492172_430095
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
781
|
KXR1492339
|
RADHESHYAM BHEEMRAJDHAKAD
|
KXR1492339_465774
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
782
|
KXR1492370
|
Kailashchand Mayaram Dhaker
|
KXR1492370_433168
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
783
|
KXR1492404
|
Phorulal mangi Lal Dhakad
|
KXR1492404_441198
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
784
|
KXR1492420
|
Babu Lal Bhuwani Lal Dhakar
|
KXR1492420_441195
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
785
|
KXR1492735
|
SHRILAL MOHANLAL DHAKAR
|
KXR1492735_425687
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
786
|
KXR1494947
|
Devilal Ramlal Dhakad
|
KXR1494947_448341
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
787
|
KXR1495837
|
KALUNATH RUPNATH
|
KXR1495837_465763
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
788
|
KXR1496058
|
Prakash chandra Uday ram Dhaker
|
KXR1496058_430093
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
789
|
KXR1496066
|
KAMLESH KUMAR PRABHULALDHAKAD
|
KXR1496066_465767
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
790
|
KXR1496082
|
Nathulal Gangaram Dhaker
|
KXR1496082_448347
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
791
|
KXR1496116
|
PRABHUNATH SO RUPNATH
|
KXR1496116_505798
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
792
|
KXR1496272
|
KAILASH CHANDRA KASHIRAM DHAKAD
|
KXR1496272_465761
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
793
|
KXR1496330
|
BHERULAL
|
KXR1496330_467845
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
794
|
KXR1496439
|
SHAYAMLAL DHAKAD
|
KXR1496439_467876
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
795
|
KXR1499151
|
Govindram Narayan Patidar
|
KXR1499151_433383
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
796
|
KXR1500461
|
MOHMMED HUSSAIN
|
KXR1500461_379218
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
797
|
KXR1500966
|
PIRU MOHAMMAD RAHIM BAKSH
|
KXR1500966_486730
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
798
|
KXR1501600
|
Gopal LAl Unkar Lal Dhaker
|
KXR1501600_448356
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
799
|
KXR1501634
|
Sureshchandar Bhuvani ramji Dhaker
|
KXR1501634_430087
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
800
|
KXR1501907
|
Ramesh Chand Devilal Dhaker
|
KXR1501907_433382
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
801
|
KXR1501949
|
Kanhaiyalal Lakshmichand Dhakad
|
KXR1501949_448337
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
802
|
KXR1502558
|
Narayan Ghisa Lal Dhakad
|
KXR1502558_447077
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
803
|
KXR1505445
|
Gendmal Babbrulal Dhakad
|
KXR1505445_447079
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
804
|
KXR1505684
|
LADULAL MANGILAL PRAJAPAT
|
KXR1505684_473950
|
State Bank of India
|
SBIN0010215
|
Exempted and Approved
|
|
Material
|
805
|
KXR1506559
|
ASHOK RAM CHAND BALAI
|
KXR1506559_472574
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
806
|
KXR1507011
|
LATEF MO KASAM MOHAMMAD
|
KXR1507011_487867
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
807
|
KXR1507441
|
Gopal Lal Shankar Lal Luhar
|
KXR1507441_444054
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
808
|
KXR1508449
|
SHIVLAL SO AMARNCHANDRA GURJAR
|
KXR1508449_508812
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
809
|
KXR1510015
|
Kanhaiyalal Bhanwarlal Dhaker
|
KXR1510015_443680
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
810
|
KXR1510031
|
Baluram Gheesalal Dhaker
|
KXR1510031_443841
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
811
|
KXR1513423
|
RAM LAL NARAYAN GURJAR
|
KXR1513423_487848
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
812
|
KXR1513456
|
SURESH KUMAR SO NARAYAN DHAKAD
|
KXR1513456_491050
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
813
|
KXR1513530
|
UDAY RAM BHANWAR LAL DHAKAR
|
KXR1513530_483848
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
814
|
KXR1514660
|
Prakash Chandra Devilal Dhakar
|
KXR1514660_432927
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
815
|
KXR1561620
|
AMBALAL DHANGAR
|
KXR1561620_469066
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
816
|
KXR1562289
|
BHAGATRAM RAMLAL MEGHWAL
|
KXR1562289_469068
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
817
|
KXR1564541
|
Madan Lal Ahir
|
KXR1564541_411824
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
818
|
KXR1565068
|
KANHYALAL LAXMINARAYAN GAIYARI
|
KXR1565068_494577
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
819
|
KXR1576115
|
PARAS RAMESHWAR DHAKAD
|
KXR1576115_472785
|
Punjab National Bank
|
PUNB0036400
|
Exempted and Approved
|
|
Material
|
820
|
KXR1576685
|
Babulal Chunnilal Gyari
|
KXR1576685_440901
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
821
|
KXR1577907
|
MOHAMMAD UMAR SO MOHAMMAD SADEEK
|
KXR1577907_503303
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
822
|
KXR1700608
|
SURESH RADHESHYAM PATIDAR
|
KXR1700608_472934
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
823
|
KXR1700921
|
BAPULAL GAYRI
|
KXR1700921_497104
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
824
|
KXR1701283
|
GHANSHYAM KHYALILAL AHIR
|
KXR1701283_472932
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
825
|
KXR1702265
|
PREAMSUKH BHAGRAM PATIDAR
|
KXR1702265_474018
|
UCO Bank
|
UCBA0001083
|
Exempted and Approved
|
|
Material
|
826
|
KXR1703057
|
SANDEEP KUMAR SO MANMAL DHAKAD
|
KXR1703057_504034
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
827
|
KXR1703073
|
Gayasuddin Gulal Farukh Multani
|
KXR1703073_441449
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
828
|
KXR1710060
|
DINESH
|
KXR1710060_379828
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
829
|
KXR1710086
|
MUKESH RAMCHANDRA GAIRI
|
KXR1710086_424865
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
830
|
KXR1710805
|
BABULAL KASHEERAM DHAKER
|
KXR1710805_491644
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
831
|
KXR1713064
|
Karulal Nandram Gurjar
|
KXR1713064_440883
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
832
|
KXR1713593
|
Shobharam Gabba God
|
KXR1713593_440890
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
833
|
KXR1713635
|
BHEEM SINGH GABBA BANJARA
|
KXR1713635_493495
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
834
|
KXR1715242
|
DILEEP KUMAR S/O MOHAN LAL
|
KXR1715242_469361
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
835
|
KXR1715259
|
MANOHAR BAIRAGI
|
KXR1715259_469365
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
836
|
KXR1716570
|
GANPAT SO DOLATRAM RATHORE
|
KXR1716570_500518
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
837
|
KXR1718584
|
JAGDISH S/O BABULAL NAGDA
|
KXR1718584_469070
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
838
|
KXR1719707
|
Ram kishan Kachrulal Gayri
|
KXR1719707_432898
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
839
|
KXR1719764
|
Rampal Singh
|
KXR1719764_519951
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
840
|
KXR1719871
|
SURESH TULSHIRAM NAGDA
|
KXR1719871_473191
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
841
|
KXR1720135
|
JEEVAN BHANWARLAL KUMAWAT
|
KXR1720135_473186
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
842
|
KXR1720416
|
MUKESH SHARMA RAM RATAN SHARMA
|
KXR1720416_474051
|
Union Bank of India
|
UBIN0546780
|
Exempted and Approved
|
|
Material
|
843
|
KXR1721430
|
Bhur Singh Gurjar
|
KXR1721430_410168
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
844
|
KXR1726702
|
Neeraj Kumar Harku Lal Jain
|
KXR1726702_432951
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
845
|
KXR1729151
|
NARAYAN GHEESALAL BHIL
|
KXR1729151_489484
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
846
|
KXR1729458
|
GOPAL SO DEVA KHATEEK
|
KXR1729458_493435
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
847
|
KXR1734201
|
KAMLESH KUMAR KUMAVAT
|
KXR1734201_395728
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
848
|
KXR1736891
|
MUKESH PATIDAR
|
KXR1736891_510908
|
Syndicate Bank
|
SYNB0007842
|
|
|
Material
|
849
|
KXR1738764
|
MITTUMOH
|
KXR1738764_425527
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
850
|
KXR1740752
|
Ishver Lal Mangilal Dhaked
|
KXR1740752_443682
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
851
|
KXR1743590
|
PRAKASH CHANDRA SHANKAR LAL PATIDAR
|
KXR1743590_472036
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
852
|
KXR1749811
|
UNKARLAL SO JAYLAL DHAKAD
|
KXR1749811_486120
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
853
|
KXR1749886
|
KANVARLAL KAJOD DHAKAD
|
KXR1749886_460935
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
854
|
KXR1752146
|
BOTLAL DEVEELAL DHAKAR
|
KXR1752146_488292
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
855
|
KXR1752427
|
KANWARLAL PRABHULAL DHAKAD
|
KXR1752427_472571
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
856
|
KXR1752765
|
Manoj kumar kaluram dhakar
|
KXR1752765_430085
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
857
|
KXR1753680
|
CHHITARMAL SO HARIKISHAN GURJAR
|
KXR1753680_498170
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
858
|
KXR1754159
|
SHANKAR LAL DHAKER
|
KXR1754159_498171
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
859
|
KXR1754233
|
CHATURBHUJ SO UDAYRAM DHAKAD
|
KXR1754233_507395
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
860
|
KXR1754902
|
Prabhulal Harikishan Gujar
|
KXR1754902_463994
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
861
|
KXR1756261
|
KAILASH CHANDRA UNKAR LAL DHAKAD
|
KXR1756261_483847
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
862
|
KXR1757996
|
SHANTI LAL HEERA LAL DHAKAD
|
KXR1757996_488405
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
863
|
KXR1758259
|
Rajesh Ratiram Dhaked
|
KXR1758259_443679
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
864
|
KXR1767599
|
Shivlal Nandala Dhaker
|
KXR1767599_426944
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
865
|
KXR1767649
|
SONTOSH SO NANALAL DHAKER
|
KXR1767649_507393
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
866
|
KXR1767912
|
Parjpat Karshi Form Palasiya
|
KXR1767912_426946
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
867
|
KXR1769132
|
HIRALAL SO RAM RATAN BHAT
|
KXR1769132_499910
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
868
|
KXR1770379
|
Banshilal Mangilal Regar
|
KXR1770379_433377
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
869
|
KXR1771211
|
Bherulal Jagannath Dhaker
|
KXR1771211_430091
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
870
|
KXR1771583
|
KAILASHCHANDRA DHAKAD
|
KXR1771583_467871
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
871
|
KXR1771609
|
PRAKASH CHANDRA KASHEERAM DHAKAD
|
KXR1771609_491051
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
872
|
KXR1771831
|
SURESHCHANDRA GHEESALAL DHAKAD
|
KXR1771831_465771
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
873
|
KXR1772888
|
OMPRAKESH DHAKAR
|
KXR1772888_427745
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
874
|
KXR1773019
|
SURESH CHAND RADHESHYAM DHAKD
|
KXR1773019_427757
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
875
|
KXR1773084
|
Shantilal Prabhulal Dhaker
|
KXR1773084_448345
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
876
|
KXR1773225
|
SHYAMLAL BHERULAL
|
KXR1773225_467878
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
877
|
KXR1773266
|
KANHAIYALAL DHAKAR
|
KXR1773266_467851
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
878
|
KXR1773282
|
Shyamlal Mangeelal Dhaker
|
KXR1773282_448344
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
879
|
KXR1773357
|
Banshilal Jagnath Dhaker
|
KXR1773357_433378
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
880
|
KXR1773431
|
Kamlesh Kumar Gheesalal Dhaker
|
KXR1773431_448357
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
881
|
KXR1773498
|
Prakashachand Chhogalal
|
KXR1773498_430080
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
882
|
KXR1779107
|
NANA LAL PANNA LAL
|
KXR1779107_488423
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
883
|
KXR1782382
|
Gangaram Motilal Bhil
|
KXR1782382_424866
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
884
|
KXR1783273
|
Mohammed Husain Safi
|
KXR1783273_458961
|
State Bank of India
|
SBIN0010219
|
|
|
Material
|
885
|
KXR1783513
|
Shankarlal Bherulal Dhakad
|
KXR1783513_432934
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
886
|
KXR1783802
|
Suresh Kumar Mangilal Suthar
|
KXR1783802_432945
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
887
|
KXR1784149
|
Salim Alanur Mansuri
|
KXR1784149_432939
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
888
|
KXR1785302
|
KHEMRAJ PRATAP BANJARA
|
KXR1785302_442575
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
889
|
KXR1787597
|
NAND KISHOR S/O SHAMBHULAL DHAKAD
|
KXR1787597_471097
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
890
|
KXR1787753
|
OMPRAKASH NANDLAL DHAKER
|
KXR1787753_425369
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
891
|
KXR1788058
|
MOHANLAL NANDA
|
KXR1788058_517260
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
892
|
KXR1788140
|
RAMESHWARLAL S/O NANALAL JI DHAKAD
|
KXR1788140_471103
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
893
|
KXR1788694
|
LABHCHAND SO MOHANLAL DHAKAD
|
KXR1788694_507535
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
894
|
KXR1788942
|
PRAKASH SHAMBHULAL GURJAR
|
KXR1788942_424910
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
895
|
KXR1790278
|
KESHRIMAL KANHAIYA LAL DHAKAR
|
KXR1790278_406214
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
896
|
KXR1790427
|
Nandalal Bhojraj Gurjar
|
KXR1790427_448346
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
897
|
KXR1790666
|
BHERU LAL NANDLAL
|
KXR1790666_520759
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
898
|
KXR1794742
|
JAGDISH KANHEYA LAL BALAI
|
KXR1794742_474206
|
Central Bank Of India
|
CBIN0281064
|
Exempted and Approved
|
|
Material
|
899
|
KXR1794833
|
RAMESHWAR SO TIPULAL GURJAR
|
KXR1794833_497877
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
900
|
KXR1795889
|
Babulal Devilal Dhaker
|
KXR1795889_434257
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
901
|
KXR1795954
|
Nana lal Devilal Dhakad
|
KXR1795954_434258
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
902
|
KXR1795962
|
Bagdiram Khemraj Dhakad
|
KXR1795962_447086
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
903
|
KXR1796234
|
Rameshwar Narayan Dhakad
|
KXR1796234_447075
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
904
|
KXR1796309
|
Ajay kumar Madanlal
|
KXR1796309_427739
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
905
|
KXR1796432
|
Chheetaramal Kasheeram Dhakad
|
KXR1796432_447080
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
906
|
KXR1796994
|
DINESH RAMCHANDRA DHAKAD
|
KXR1796994_427743
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
907
|
KXR1797828
|
Gopal Krishan Nand Lal Teli
|
KXR1797828_432943
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
908
|
KXR1798016
|
Ramprashad Meghraj
|
KXR1798016_458956
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
909
|
KXR1798248
|
Kailash Tulsiram dhakad
|
KXR1798248_458958
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
910
|
KXR1810258
|
RAGHUNATH MEGRAJ
|
KXR1810258_427754
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
911
|
KXR1811165
|
Ashirwad Building Material Jhantla
|
KXR1811165_426945
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
912
|
KXR1812627
|
Jagdish Mohan Banjara
|
KXR1812627_424206
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
913
|
KXR1812783
|
KISHAN LAL BANJARA S/O BIRBAL BANJARA
|
KXR1812783_471708
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
914
|
KXR1813252
|
Bhoja lal Gunwar Rama
|
KXR1813252_430227
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
915
|
KXR1816784
|
JAGDISH CHANDRA KASHIRAM
|
KXR1816784_468114
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
916
|
KXR1817568
|
SHANKAR LAL DHAKAD
|
KXR1817568_474183
|
|
|
Exempted and Approved
|
|
Material
|
917
|
KXR1817949
|
Kamlesh Kumar Laxminarayan Solanki
|
KXR1817949_443464
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
918
|
KXR1818897
|
IKABAL KASAM MANSURI
|
KXR1818897_487862
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
919
|
KXR1819879
|
BLURAM CHOGALAL
|
KXR1819879_395727
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
920
|
KXR1819903
|
Labh Chand Ratanlal Dhakar
|
KXR1819903_427783
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
921
|
KXR1820042
|
DEVI LAL MOHAN LAL GURJAR
|
KXR1820042_493194
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
922
|
KXR1820109
|
Labhchand Amarchand Dhakad
|
KXR1820109_427784
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
923
|
KXR1823640
|
SHANTILAL NATHULAL DHAKAD
|
KXR1823640_472807
|
State Bank of India
|
SBIN0030297
|
Exempted and Approved
|
|
Material
|
924
|
KXR1824200
|
KAILASHCHAND DEVEELAL DHAKAD
|
KXR1824200_521755
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
925
|
KXR1824226
|
Radheshyam Seetaram Dhaker
|
KXR1824226_433323
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
926
|
KXR1824705
|
Babulal Pyarchan Dhakad
|
KXR1824705_429993
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
927
|
KXR1830447
|
DALU NATH NANDA NATH
|
KXR1830447_487242
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
928
|
KXR1830694
|
RADHESHYAM BHERULAL DHAKER
|
KXR1830694_425684
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
929
|
KXR1830983
|
Ranglal Bhagchand Dhakad
|
KXR1830983_441196
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
930
|
KXR1832203
|
PRAKASH CHAND SHANKARLAL DHAKAD
|
KXR1832203_490089
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
931
|
KXR1834118
|
BABULAL DHAKED
|
KXR1894118_489859
|
HDFC bank
|
HDFC0000624
|
|
|
Material
|
932
|
KXR1834225
|
RADHESHYAM NANDLAL DHAKAD
|
KXR1834225_379833
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
933
|
KXR1834746
|
RAMCHANDER S/O AMARCHAND DHAKER
|
KXR1834746_471100
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
934
|
KXR1844034
|
GHANSHYAM SINGH CHUNDAWAT
|
KXR1844034_476493
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
935
|
KXR1850049
|
MADANLAL SO JHUNALAL DHAKAD
|
KXR1850049_504089
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
936
|
KXR1850619
|
ISHWAR SINGH
|
KXR1850619_371079
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
937
|
KXR1850751
|
Mangilal Bagdeeram Parmar
|
KXR1850751_438521
|
State Bank of India
|
SBIN0008521
|
|
|
Material
|
938
|
KXR1850841
|
Ramratan Laharulal Sen
|
KXR1850841_440716
|
State Bank of India
|
SBIN0008521
|
|
|
Material
|
939
|
KXR1850874
|
Manohar singh Dhanraj
|
KXR1850874_438525
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
940
|
KXR1851096
|
MUKESH MOHANLAL DHAKAD
|
KXR1851096_472007
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
941
|
KXR1851393
|
MANOHARLAL SO SUKHLAL DHAKAD
|
KXR1851393_504093
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
942
|
KXR1851419
|
RAMESH CHANDRA MOHANLAL DHAKAD
|
KXR1851419_472008
|
State Bank of India
|
SBIN0030154
|
Exempted and Approved
|
|
Material
|
943
|
KXR1851575
|
VIJAY SINGH
|
KXR1851575_371072
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
944
|
KXR1852029
|
NIRBHAYRAM SHANTILAL DHAKAD
|
KXR1852029_472009
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
945
|
KXR1852136
|
GORVADHANLAL BANSHILAL DHAKAD
|
KXR1852136_472010
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
946
|
KXR1852508
|
SURESH CHANDRA SUKHLAL DHAKAD
|
KXR1852508_493431
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
947
|
KXR1859214
|
MAHESH DEVILAL AHIR
|
KXR1859214_500144
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
948
|
KXR1859222
|
RADHAKISHAN SO DEVILAL AHIR
|
KXR1859222_504039
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
949
|
KXR1866193
|
DINESH CHANDRA SO VERDICHAND
|
KXR1866193_512579
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
950
|
KXR1873314
|
PAPPU LAL S/O KISHAN LAL MALI
|
KXR1873314_471707
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
951
|
KXR1876093
|
ASHARAM MADHU DHAKER
|
KXR1876093_425352
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
952
|
KXR1876408
|
Narayan Lal Shochand Dhaker
|
KXR1876408_429468
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
953
|
KXR1876952
|
PRAKASH CHANDRA DHAKAD
|
KXR1876952_372349
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
954
|
KXR1877612
|
SHANKARLAL S/O DEVA DHAKER
|
KXR1877612_470345
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
955
|
KXR1881424
|
MOHANLAL S/O GIRDHARI LAL GURJAR
|
KXR1881424_468872
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
956
|
KXR1883933
|
Hiralal Devilal Dhakad
|
KXR1883933_407911
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
957
|
KXR1884345
|
BALMUKUND S/O GHASILAL DHAKAD
|
KXR1884345_472033
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
958
|
KXR1887512
|
SHIV SHANKAR SO JANKILAL SHARMA
|
KXR1887512_497896
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
959
|
KXR1889575
|
Komal Singh Narayan Singh Chundawat
|
KXR1889575_443461
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
960
|
KXR1896638
|
ASHOK MANGILAL CARPENTER
|
KXR1896638_471329
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
961
|
KXR1899053
|
Chunilal Shankarlal Dhakad
|
KXR1899053_433453
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
962
|
KXR1899194
|
JAGDISH CHAND PATIDAR SO RAMLAL PATIDAR
|
KXR1899194_499090
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
963
|
KXR1900117
|
VIKRAM SO KALURAM PATIDAR
|
KXR1900117_493145
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
964
|
KXR1902022
|
GOPAL PRASAD S/O GHEESALAL SHARMA
|
KXR1902022_469275
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
965
|
KXR1902030
|
Amritlal Kanhaiyalal Rathor
|
KXR1902030_434243
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
966
|
KXR1902162
|
SUNIL S/O RATANLAL SHARMA
|
KXR1902162_470215
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
967
|
KXR1902287
|
PANKAJ S/O JASWANT SHARMA
|
KXR1902287_470220
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
968
|
KXR1903996
|
AJAD MOMMAD FAKIR MOMMAD MANSURI
|
KXR1903996_467621
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
969
|
KXR1907849
|
BALAK DAS SO RAGHUDAS BAIRAGI
|
KXR1907849_497385
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
970
|
KXR1909134
|
DEVILAL UNKARLAL MEENA
|
KXR1909134_495479
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
971
|
KXR1909167
|
LAL SINGH MEENA
|
KXR1909167_510903
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
972
|
KXR1910926
|
CHOTTU LAL
|
KXR1910926_377147
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
973
|
KXR1912005
|
GOVIND SHARMA RAJA RAM SHARMA
|
KXR1912005_486656
|
Bank of India
|
BKID0009130
|
|
|
Material
|
974
|
KXR1914696
|
RAJMAL BHANWARLAL MEGHWAL
|
KXR1914696_468728
|
Central Bank Of India
|
CBIN0281857
|
|
|
Material
|
975
|
KXR1920586
|
Babulal Mangilal Rathore
|
KXR1920586_411827
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
976
|
KXR1921212
|
NIRMAN SAMATI JAWI
|
KXR1921212_496794
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
977
|
KXR1927276
|
Nirbhayram Shivlal Patidar
|
KXR1927276_440899
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
978
|
KXR1927771
|
RAM NARAYAN GOPAL DHAKAD
|
KXR1927771_472787
|
Punjab National Bank
|
PUNB0036400
|
Exempted and Approved
|
|
Material
|
979
|
KXR1929439
|
Shankar Lal Ahir
|
KXR1929439_411830
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
980
|
KXR1929959
|
ADHYAKSHA NIRMAN SAMITI GRAM PANCHAYAT NEWAD
|
KXR1929959_497658
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
981
|
KXR1929967
|
VISHNU DAS BALUDAS BAIRAGI
|
KXR1929967_494415
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
982
|
KXR1930171
|
ISHVARLAL GORDHANLAL KHATI
|
KXR1930171_494423
|
State Bank of India
|
SBIN0031858
|
|
|
Material
|
983
|
KXR1932482
|
RADHESHRAM BHUVANI SHANKAR BALAI
|
KXR1932482_486121
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
984
|
KXR1932847
|
ONKARLAL BHANWARLAL DHAKAD
|
KXR1932847_490084
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
985
|
KXR1934413
|
GORANA VELDING WORKS SAWAN
|
KXR1934413_417732
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
986
|
KXR1944164
|
Bheru Singh Mod Singh Tawar
|
KXR1944164_439368
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
987
|
KXR1944347
|
Kamal singh Mangu singh Tawar
|
KXR1944347_439366
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
988
|
KXR1945252
|
Eshwar Singh Mod Singh Tawar
|
KXR1945252_442684
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
989
|
KXR1967090
|
POONAM CHAND CHUNNILAL CHARAN
|
KXR1967090_425760
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
990
|
KXR1971027
|
BALURAM
|
KXR1971027_379832
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
991
|
KXR1971159
|
RAMESHCHANDRA KASHIRAM DHAKAD
|
KXR1971159_424862
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
992
|
KXR1971217
|
LALIT KUMAR BHEEMRAJ SHARMS
|
KXR1971217_487586
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
993
|
KXR1972041
|
GOVARDHAN MANGILAL JATIYA
|
KXR1972041_425513
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
994
|
KXR1972280
|
CHEETARMAL DHAKER
|
KXR1972280_474400
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
995
|
KXR1976018
|
BALRAM GURJAR BHUWANIRAM GURJAR
|
KXR1976018_476496
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
996
|
KXR1977438
|
JAGDISH SO MANGILAL KHINCHI
|
KXR1977438_499371
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
997
|
KXR1979558
|
KALUSINGH NAND SINGH RAJPUT
|
KXR1979558_442576
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
998
|
KXR1981190
|
Madanlal Chunnilal
|
KXR1981190_444086
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
999
|
KXR1984533
|
AUKAR SINGH SO RAYSINGH CHUNDAWAT
|
KXR1984533_504032
|
State Bank of India
|
SBIN0008521
|
|
|
Material
|
1000
|
KXR1984988
|
KAMAL LAL SO DOULATRAM JAISWAL
|
KXR1984988_506429
|
UCO Bank
|
UCBA0003080
|
|
|
Material
|
1001
|
KXR1987825
|
Kanhaiya Lal Bhanwar lal Dhakar
|
KXR1987825_432952
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1002
|
KXR1988203
|
MAYYUDHIN MANSURI
|
KXR1988203_406215
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1003
|
KXR1988328
|
GOPAL KESHRIMAL DHAKER
|
KXR1988328_489856
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1004
|
KXR1990191
|
Omprakash Dhakad
|
KXR1990191_433236
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1005
|
KXR1990308
|
Jagannath Bhanwar Lal
|
KXR1990308_433228
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1006
|
KXR1991629
|
RAMESHWAR KACHRULAL GURJAR
|
KXR1991629_467487
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1007
|
KXR1991785
|
VAJID KHAN SO SALIM KHAN
|
KXR1991785_497880
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1008
|
KXR1991819
|
Jaylal Teepulal Gurjar
|
KXR1991819_433381
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1009
|
KXR1991934
|
OMPRAKASH S/O ONKARLAL DHAKAD
|
KXR1991934_472029
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
1010
|
KXR1994714
|
Salim Kamruddin Mansuri
|
KXR1994714_446938
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1011
|
KXR1995331
|
KAILASH CHANDRA SO MANGILAL DHAKAD
|
KXR1995331_507394
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1012
|
KXR1997063
|
Laluram Baluram Dhakad
|
KXR1997063_433336
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1013
|
KXR1997782
|
Badrilal Jaganath Dhakad
|
KXR1997782_433335
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1014
|
KXR1A13921
|
RADHESHYAM BANJARA
|
KXR1A13921_496790
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1015
|
KXR2002103
|
RUSTAM KHAN METAB KHAN
|
KXR2002103_473954
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
1016
|
KXR2003135
|
Jagdish Dhakad
|
KXR2003135_520612
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1017
|
KXR2005882
|
Shivlal Dhakar
|
KXR2005882_488577
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1018
|
KXR2005890
|
ISWAR DHAKAR
|
KXR2005890_488576
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1019
|
KXR2007011
|
Ghisalal Kanhaiya Lal Dhakad
|
KXR2007011_427799
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1020
|
KXR2007755
|
SHANKERLAL BHURA JI BALAI
|
KXR2007755_424914
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1021
|
KXR2008126
|
LADU LAL MOTI LAL BALAI
|
KXR2008126_425348
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1022
|
KXR20088621
|
GOPAL RAMBAKSH GURJAR
|
KXR20088621_425359
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1023
|
KXR2011450
|
MURARI LAL PATIDAR
|
KXR2011450_486659
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1024
|
KXR2018174
|
Shafi Nanne Khan
|
KXR2018174_441098
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1025
|
KXR2027670
|
GHISALAL MEGHWAL
|
KXR2027670_469067
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1026
|
KXR2028389
|
Padam singh Bherusingh Parihar
|
KXR2028389_439365
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
1027
|
KXR2029627
|
Karu singh
|
KXR2029627_519772
|
State Bank of India
|
SBIN0030299
|
|
|
Material
|
1028
|
KXR2030831
|
SHANKAR SINGH NARAYAN SINGH
|
KXR2030831_470825
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1029
|
KXR2034007
|
Rajendra Raw Mohan Raw Maratha
|
KXR2034007_432895
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1030
|
KXR2035467
|
Karulal Bhanwar lal Kumawat
|
KXR2035467_429499
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1031
|
KXR2036895
|
Premsingh
|
KXR2036895_519952
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
1032
|
KXR2037060
|
Virendra Singh Dhiraj Singh
|
KXR2037060_424226
|
Allahabad Bank
|
ALLA0212465
|
|
|
Material
|
1033
|
KXR2048971
|
AMJAD NAWAB KHA
|
KXR2048971_473957
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
1034
|
KXR2049542
|
Kajod Dhakad
|
KXR2049542_520607
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1035
|
KXR2052124
|
SHARIPH MOHAMMD
|
KXR2052124_474094
|
Indian Bank
|
IDIB000N119
|
Exempted and Approved
|
|
Material
|
1036
|
KXR2053155
|
OMPRAKASH GANPAT LAL PARASHAR
|
KXR2053155_470886
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1037
|
KXR2055119
|
DEVILAL SO NANDLAL AHIR
|
KXR2055119_500145
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1038
|
KXR2058832
|
JAGDISH BADRILAL SEN
|
KXR2058832_465723
|
Bank of India
|
BKID0009130
|
|
|
Material
|
1039
|
KXR2059749
|
Ramesh Goverdhan Lal Meghwal
|
KXR2059749_440897
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1040
|
KXR2065753
|
RAMESHWAR BHERULAL DHAKAD
|
KXR2065753_470359
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1041
|
KXR2073336
|
BABUDAS BAIRAGI SHYAM BAIRAGI
|
KXR2073336_489256
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
1042
|
KXR2074466
|
SURESH GURJAR
|
KXR2074466_469061
|
IDBI Bank
|
IBKL0001404
|
|
|
Material
|
1043
|
KXR2074565
|
Suresh Chandra
|
KXR2074565_519619
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
1044
|
KXR2075307
|
Gurjar Material Suppliers
|
KXR2075307_403504
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1045
|
KXR2075521
|
Jalam Singh
|
KXR2075521_519628
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1046
|
KXR2078558
|
ANIL KUMAR RATHORE
|
KXR2078558_531567
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1047
|
KXR2079085
|
SATYANARAYAN RAMDAYAL PATIDAR
|
KXR2079085_476487
|
UCO Bank
|
UCBA0001083
|
Exempted and Approved
|
|
Material
|
1048
|
KXR2079101
|
SUNIL KUMAR LAXMICHAND PATIDAR
|
KXR2079101_474019
|
UCO Bank
|
UCBA0001083
|
Exempted and Approved
|
|
Material
|
1049
|
KXR2079549
|
Eshwar Singh Gober singh Tawar
|
KXR2079549_439367
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1050
|
KXR2081958
|
Mohan Lal Mangilal Patidar
|
KXR2081958_433450
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1051
|
KXR2082659
|
Kailash Chandra Mangilal Nagada
|
KXR2082659_433270
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1052
|
KXR2084267
|
KANHAIYA LAL PANNA LAL DHAKD
|
KXR2084267_406213
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1053
|
KXR2084341
|
Udayalal Rupalal
|
KXR2084341_442573
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1054
|
KXR2085991
|
SHAMBHULAL MEENA
|
KXR2085991_510904
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1055
|
KXR2087120
|
SATPAL SINGH LAKSHMAN SINGH RATHORE
|
KXR2087120_493017
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1056
|
KXR2087963
|
Shri Sai Earth Movers
|
KXR2087963_430582
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1057
|
KXR2089431
|
LALSINGH SO JEETMAL MONGYA
|
KXR2089431_507972
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1058
|
KXR2089878
|
sabu banjara
|
KXR2089878_520307
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1059
|
KXR2090262
|
SHOBHARAM CHANDEL
|
KXR2090262_522596
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1060
|
KXR2090264
|
SHOBHARAM DURGA
|
KXR2090264_471355
|
Bank of India
|
BKID0009486
|
Exempted and Approved
|
|
Material
|
1061
|
KXR2094217
|
Daluram Modeeram Dhakad
|
KXR2094217_433333
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1062
|
KXR2096170
|
BADRILAL SO KHEMRAJ DHAKAD
|
KXR2096170_495298
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1063
|
KXR2097392
|
KHALIK HUSAIN MANSURI
|
KXR2097392_419968
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1064
|
KXR2097442
|
OMPRAKASH HEMRAJ DHAKER
|
KXR2097442_490899
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1065
|
KXR2097640
|
KAMLESH SO RADHESHYAM DHAKAR
|
KXR2097640_489852
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1066
|
KXR2097748
|
TARUN BUILDING MATERIAL SUPPLIERS
|
KXR2097748_497627
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1067
|
KXR2097921
|
Dinesh kumar Dhakar
|
KXR2097921_392349
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1068
|
KXR2098002
|
BALKARISHAN KASHIRAM SHARMA
|
KXR2098002_474399
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
1069
|
KXR2098432
|
MUKESH KUMAR MADHULAL
|
KXR2098432_424867
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1070
|
KXR2098580
|
KANWARLAL BHIM RAJ MALI
|
KXR2098580_442577
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1071
|
KXR2098887
|
ASHOK KUMAR KANHAIYALAL DHAKAD
|
KXR2098887_493195
|
HDFC bank
|
HDFC0000624
|
|
|
Material
|
1072
|
KXR2099059
|
ANIL SO CHHITARMAL DHAKAD
|
KXR2099059_508438
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1073
|
KXR2102804
|
UDAYRAM CHOGALAL REGAR
|
KXR2102804_489292
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
1074
|
KXR2103042
|
ASHISH KUMAR SHYAMLAL SHARMA
|
KXR2103042_472011
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1075
|
KXR2103158
|
DADAM CHAND SO HARIRAM PATIDAR
|
KXR2103158_469826
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1076
|
KXR2105534
|
Fulchandra Moti Lal Prajapat
|
KXR2105534_441358
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1077
|
KXR2105773
|
Chenram Veniram Ahir
|
KXR2105773_441354
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1078
|
KXR2105914
|
Yashwant Kumar Ramgopal Dhaker
|
KXR2105914_433227
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1079
|
KXR2105963
|
Dinesh Dhakad
|
KXR2105963_433234
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1080
|
KXR2106896
|
SURESHCHANDRA SO GHISALAL JATIYA
|
KXR2106896_504591
|
UCO Bank
|
UCBA0003080
|
|
|
Material
|
1081
|
KXR2109023
|
Devilal Premachand Jat
|
KXR2109023_456329
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1082
|
KXR2109866
|
Jai Matadi Studio
|
KXR2109866_424536
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1083
|
KXR2110849
|
ANIL SO RAMLAL PATIDAR
|
KXR2110849_493440
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1084
|
KXR2110856
|
Rajesh Kumar Devilal
|
KXR2110856_433644
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1085
|
KXR2115327
|
GANPAT GHISHALAL
|
KXR2115327_497171
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1086
|
KXR2122067
|
DALPAT SINGH RATAN SINGH
|
KXR2122067_467318
|
Bank of India
|
BKID0009130
|
|
|
Material
|
1087
|
KXR2125896
|
YASHWANT MALVIYA
|
KXR2125896_494387
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1088
|
KXR2129005
|
SHAILENDRA GANPAT SINGH CHOUHAN
|
KXR2129005_469808
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1089
|
KXR2130029
|
RAVI RAJMAL KUMAWAT
|
KXR2130029_473800
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
1090
|
KXR2130193
|
DILIP DASHRATH SINGH RAJPUT
|
KXR2130193_470820
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1091
|
KXR2130656
|
KALU RAM
|
KXR2130656_469065
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1092
|
KXR2131704
|
RADHESHYAM GOND
|
KXR2131704_471356
|
State Bank of India
|
SBIN0030407
|
Exempted and Approved
|
|
Material
|
1093
|
KXR2132165
|
Jagdish Chandra Devi lal Dhakar
|
KXR2132165_430075
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1094
|
KXR2310738
|
Vishnulal patel
|
KXR2312874_402077
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1095
|
KXR2311587
|
Shri Baneshwari Driling Company
|
KXR2311587_413450
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1096
|
KXR2312148
|
Karu lal Bhavsing Banjara
|
KXR2312148_431817
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1097
|
KXR2312676
|
Rajendar singh Rajput
|
KXR2312676_403357
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1098
|
KXR2313120
|
SHYAMLAL
|
KXR2313120_468255
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1099
|
KXR2314441
|
Hiralal Babulal Patidar
|
KXR2314441_441017
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1100
|
KXR2315018
|
DEWRAM RAWAT S/O AMBA LAL RAWAT
|
KXR2315018_471382
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1101
|
KXR2318285
|
Banshi Nath Rupa Nath
|
KXR2318285_434622
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1102
|
KXR2323574
|
KARULAL SO SHANKARLAL
|
KXR2323574_497525
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1103
|
KXR2323582
|
BANSHILAL SO SHANKARLAL
|
KXR2323582_493141
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1104
|
KXR2324341
|
Chander Shekhar so Ambalal ji Patidar
|
KXR2324341_493132
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1105
|
KXR2326916
|
RAMESH CHANDRA SO KAILASH CHANDRA KHOIWAL
|
KXR2326916_503717
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1106
|
KXR2329910
|
Shantilal Ghasilal Patidar
|
KXR2329910_458782
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1107
|
KXR2331403
|
Ram Narayan Nathulal Rathore
|
KXR2331403_456335
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1108
|
KXR2332633
|
HIRALAL SO PHULCHAND REGAR
|
KXR2332633_497388
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
1109
|
KXR2336923
|
Balkishan Champalal Ahir
|
KXR2336923_441357
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1110
|
KXR2337939
|
Mahendra Basantilal Rathore
|
KXR2337939_456330
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1111
|
KXR2338952
|
USMAN BEG RAHEEM BEG
|
KXR2338952_424894
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1112
|
KXR2338994
|
Rayknath narunath
|
KXR2338994_463567
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1113
|
KXR2340172
|
SURESH CHANDRA SO BHAGIRATH AHIR
|
KXR2340172_502452
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1114
|
KXR2340412
|
JAGDISH SO PRABHULAL AHIR
|
KXR2340412_500951
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1115
|
KXR2341170
|
SATYNARAYAN LAXMINARAYAN DHAKAD
|
KXR2341170_491794
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1116
|
KXR2341774
|
Rajkumar Prabhulal Dhakad
|
KXR2341774_441359
|
|
|
|
|
Material
|
1117
|
KXR2342327
|
BADRILAL MANGILAL BANJARA
|
KXR2342327_484342
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1118
|
KXR2342715
|
KHEMRAJ SADDU LAL BANJARA
|
KXR2342715_484340
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1119
|
KXR2347730
|
DEVILAL LABHCHAND DHAKAD
|
KXR2347730_484731
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1120
|
KXR2349355
|
KARULAL MOHANLAL GAYRI
|
KXR2349355_493032
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1121
|
KXR2350825
|
Rambaksh Badrilal Kacchava
|
KXR2350825_425749
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1122
|
KXR2353530
|
NANDLAL BHERULAL KACHHAWA
|
KXR2353530_425765
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1123
|
KXR2356475
|
MANOHAR LAL
|
KXR2356475_371076
|
State Bank of India
|
SBIN0008521
|
|
|
Material
|
1124
|
KXR2364909
|
TUFAN SINGH SO GANGARAM SURAWAT
|
KXR2364909_498773
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1125
|
KXR2366573
|
RAJESH KUMAR BALAI
|
KXR2366573_476518
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
1126
|
KXR2367241
|
GHISALAL GAUTAMLAL AHIR
|
KXR2367241_493094
|
Allahabad Bank
|
ALLA0212465
|
|
|
Material
|
1127
|
KXR2368413
|
PUSKAR LAL PATIDAR
|
KXR2368413_497175
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1128
|
KXR2370443
|
Painter Dhiraj Art
|
KXR2370443_455544
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1129
|
KXR2375939
|
Dinesh Hajarilal Dhangar
|
KXR2375939_423903
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1130
|
KXR2377190
|
GOPAL DHAKAD
|
KXR2377190_372264
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1131
|
KXR2377653
|
DHANGAR BUILDING MATERIAL SUPPLIERS
|
KXR2377653_408249
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
1132
|
KXR2385912
|
KGn Buillding Material Suppliers
|
KXR2385912_423981
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1133
|
KXR2386803
|
Basanteelal Shankarlal Patidar
|
KXR2386803_432137
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1134
|
KXR2387231
|
Rajendra Singh Rathod
|
KXR2387231_459538
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1135
|
KXR2387660
|
KAILASH CHAND SO GOPAL CHOUDHARY
|
KXR2387660_497745
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1136
|
KXR2387942
|
Rakesh Kumar jat
|
KXR2387942_459542
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1137
|
KXR2388759
|
Manohar Singh Navalram Jat
|
KXR2388759_456331
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1138
|
KXR2397644
|
GORI LAL PANNALAL DHAKAD
|
KXR2397644_472761
|
State Bank of India
|
SBIN0030154
|
Exempted and Approved
|
|
Material
|
1139
|
KXR2397669
|
Gopal Munshilal Chandel
|
KXR2397669_447753
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1140
|
KXR2400034
|
GOPAL BHIL
|
KXR2400034_479279
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1141
|
KXR2401198
|
MAHESH KUMAR SO RADHESHYAM PATIDAR
|
KXR2401198_512591
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1142
|
KXR2406122
|
PARASHRAM HEERA LAL MEENA
|
KXR2406122_472894
|
State Bank of India
|
SBIN0030293
|
Exempted and Approved
|
|
Material
|
1143
|
KXR2415990
|
DASHRATH UDAYLAL DHAKAD
|
KXR2415990_472763
|
AXIS BANK
|
UTIB0000513
|
Exempted and Approved
|
|
Material
|
1144
|
KXR2425163
|
SHAYMLAL PATIDAR
|
KXR2425163_497177
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1145
|
KXR2425684
|
SHRI BALAJI VELDING WORKS
|
KXR2425684_497107
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1146
|
KXR2430486
|
ADHYAKSHA NIRMAN SAMITI GRAM PANCHAYATBARADA
|
KXR2430486_498939
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1147
|
KXR2430593
|
Pannalal Narayan Mali
|
KXR2430593_432139
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1148
|
KXR2434843
|
Bheru Lal Navalram Kushwah
|
KXR2434843_433229
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1149
|
KXR2435071
|
PUSHPENDRA SO VISHNUDAS BAIRAGI
|
KXR24305071_504496
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1150
|
KXR2437077
|
Gajraj Gopal Patidar
|
KXR2437077_441014
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1151
|
KXR2437424
|
MANGILAL SO BHERULAL PATIDAR
|
KXR2437424_513552
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1152
|
KXR2437606
|
GOPAL MANGILAL RAWAT
|
KXR2437606_471393
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1153
|
KXR2437770
|
PRABHULAL GAURILAL GAYRI
|
KXR2437770_471386
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1154
|
KXR2438216
|
RAJENDRA SO BADRILAL PATIDAR
|
KXR2438216_512589
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1155
|
KXR2441004
|
NAVALRAM JAYRAM JAT
|
KXR2441004_516227
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1156
|
KXR2443760
|
Labhachand Bhanverilal Dhakad
|
KXR2443760_423902
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1157
|
KXR2445757
|
Shankar Lal Punamchand Charran
|
KXR2445757_425756
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1158
|
KXR2447381
|
Jagdish Chandra Nandlal Mali
|
KXR2447381_433222
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1159
|
KXR2447571
|
DILIP GHANSHYAM MALI
|
KXR2447571_473832
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
1160
|
KXR2449783
|
Kishanlal Bhoriram Kushwah
|
KXR2449783_425733
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1161
|
KXR2450039
|
Ramnarayan Hajarilal Balai
|
KXR2450039_430097
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1162
|
KXR2478170
|
JAGDISH GORI LAL BANJARA
|
KXR2478170_467072
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1163
|
KXR2480010
|
MADAN LAL KIR
|
KXR2480010_470887
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1164
|
KXR2483683
|
Amra Hemraj
|
KXR2483683_407501
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1165
|
KXR2483691
|
Gopal Rathore
|
KXR2483691_407499
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1166
|
KXR2483824
|
Bheemraj Dhanna Banjara
|
KXR2483824_456338
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1167
|
KXR2485589
|
JAGDISH CHANDRA MADHAV LAL DHAKAD
|
KXR2485589_474191
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
1168
|
KXR2487643
|
KAMAL RAO MOHAN RAO MARATHA
|
KXR2487643_411416
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1169
|
KXR2490274
|
MUNNALAL JAGDISH NAGDA
|
KXR2490274_473693
|
IDBI Bank
|
IBKL0001404
|
Exempted and Approved
|
|
Material
|
1170
|
KXR2490647
|
VISHNU PRASHAD SO MANGI LAL NAGDA
|
KXR2490647_487335
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1171
|
KXR2491082
|
BALAJI SALES
|
KXR2491082_531643
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1172
|
KXR2510873
|
NATHU SINGH S/O KARULAL
|
KXR2510873_470321
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1173
|
KXR2514586
|
GORDHANLAL
|
KXR2514586_377141
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1174
|
KXR2606556
|
JAGDISH CHANDRA SO RAMDAYAL PATIDAR
|
KXR2606556_499633
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1175
|
KXR2609782
|
Karna Singh Chhagan Singh Rajput
|
KXR2609782_439865
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1176
|
KXR2609832
|
Fateh Singh Khuman Singh Chundawat
|
KXR2609832_434252
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1177
|
KXR2610016
|
SHOBHALAL DHAKAD
|
KXR2610016_496791
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1178
|
KXR2613834
|
ABDUL VHAB KHAN ABDUL NASIR
|
KXR2613834_474184
|
Central Bank Of India
|
CBIN0281857
|
Exempted and Approved
|
|
Material
|
1179
|
KXR2622678
|
NARENDRANATH KAILASHNATH YOGI
|
KXR2622678_472476
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1180
|
KXR2624369
|
Mohanlal Bhagatram Patidar
|
KXR2624369_434245
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1181
|
KXR2629228
|
Sureshchand Jagannath Dhakad
|
KXR2629228_447091
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1182
|
KXR2629558
|
SHIVLAL DHAKAD
|
KXR2629558_468329
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1183
|
KXR2630127
|
Ghanshyam Ramchandra Dhakar
|
KXR2630127_434250
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1184
|
KXR2631364
|
Ramchandra Mohan lal Dhakad
|
KXR2631364_447088
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1185
|
KXR2631455
|
GHEESALAL S/O UNKARLAL DHAKER
|
KXR2631455_470342
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1186
|
KXR2631463
|
Prabhulal Bhavaralal Dhakad
|
KXR2631463_434249
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1187
|
KXR2631588
|
Rajendar kumar Onkar Lal Dhakad
|
KXR2631588_447084
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1188
|
KXR2631620
|
BABULAL DHAKAD
|
KXR2631620_470351
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1189
|
KXR2633139
|
NANALAL SO BHANVARLAL DHAKAD
|
KXR2659738_497890
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1190
|
KXR2633758
|
MOHAN LAL S/O ONKAR LAL DHAKAD
|
KXR2633758_470349
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1191
|
KXR2633816
|
Badri Lal Nand Lal Dhakad
|
KXR2633816_447078
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1192
|
KXR2633824
|
HIRALAL SO MANGILAL DHAKD
|
KXR2633824_470347
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1193
|
KXR2633857
|
SHANTI LAL DHAKAD
|
KXR2633857_470333
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1194
|
KXR2636942
|
LAKSHMAN MANGEELAL DHAKAD
|
KXR2636942_465745
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1195
|
KXR2637031
|
Nana Lal Premaraj Dhaker
|
KXR2637031_430090
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1196
|
KXR2641777
|
Ramniwash Mathuralal Dhaker
|
KXR2641777_433379
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1197
|
KXR2642718
|
BHERULAL KALU HAWALDAR
|
KXR2642718_472480
|
State Bank of India
|
SBIN0030297
|
Exempted and Approved
|
|
Material
|
1198
|
KXR2644243
|
TEJMAL MANGILAL REGAR
|
KXR2644243_484567
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1199
|
KXR2649796
|
GOPAL MOHANLAL AHIR
|
KXR2649796_473228
|
Allahabad Bank
|
ALLA0212592
|
Exempted and Approved
|
|
Material
|
1200
|
KXR2650297
|
BANSHILAL BHANWARLAL DHAKER
|
KXR2650297_491640
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1201
|
KXR2655439
|
GEESALAL SO NATHULAL BHIL
|
KXR2655439_508792
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1202
|
KXR2659738
|
DEVILAL SO BHANVARLAL DHAKAD
|
KXR2659738_497891
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1203
|
KXR2669109
|
NAND KISHOR MOHANLAL GAYRI
|
KXR2669109_493031
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1204
|
KXR2669547
|
MUKESH KUMAR RATHORE SO JAGDISH CHANDRA
|
KXR2669547_499102
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1205
|
KXR2700755
|
DINESH SHARMA
|
KXR2700755_471712
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1206
|
KXR2708261
|
RAJU SO PRATAP GUJAR
|
KXR2708261_499096
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1207
|
KXR2708410
|
KUNDANMAL SO MOHAN LAL PATIDAR
|
KXR2708410_493341
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1208
|
KXR2709111
|
Ishwarlal Sevaji Banjara
|
KXR2709111_433646
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1209
|
KXR2712743
|
ROOPCHAND BHERULAL GURJAR
|
KXR2712743_497357
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1210
|
KXR2715787
|
Ratiram Moda Dhakar
|
KXR2715787_434680
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1211
|
KXR2716488
|
Nabinur Fakir Mohammad Mansuri
|
KXR2716488_437789
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1212
|
KXR2731222
|
SHELENDRA SINGH NARAYAN SINGH RAJPUT
|
KXR2731222_484341
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1213
|
KXR2735355
|
Rajulal Prabhulal Mali
|
KXR2735355_441351
|
|
|
|
|
Material
|
1214
|
LHSPS4090J
|
LALSINGH SO NARAYAN SINGH
|
LHSPS4090J_535403
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1215
|
LMR2455798
|
NATURE NURSERY
|
LMR2455798_484697
|
ICICI BANK
|
ICIC0000241
|
|
|
Material
|
1216
|
MP-40-319/243016
|
SUNDARLAL MALI
|
MP-40-319/243016_496892
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
1217
|
MP/38/264/111163
|
BHANU PRATAP SINGH SO BHAGWANSINGH
|
MP/38/264/111163_498074
|
State Bank of India
|
SBIN0030209
|
|
|
Material
|
1218
|
MP/40/ 314/432342
|
Ramesh chand Sundarlal
|
MP/40/ 314/432342_403553
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1219
|
MP/40/219/267066
|
PRATHVI RAJ GANGARAM MALI
|
MP/40/219/267066_473143
|
Indian Bank
|
IDIB000N119
|
Exempted and Approved
|
|
Material
|
1220
|
MP/40/314/000016
|
VENIRAM
|
MP/40/314/000016_470350
|
State Bank of India
|
SBIN0031858
|
|
|
Material
|
1221
|
MP/40/314/003340
|
KISHAN KUWAR BHERUSING
|
MP/40/314/003340_421939
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1222
|
MP/40/314/015004
|
Gopal chand Nandalal Dhakad
|
MP/40/314/015004_439855
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1223
|
MP/40/314/015219
|
Shankar Lal Ghisalal Dhakad
|
MP/40/314/015219_438504
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1224
|
MP/40/314/0297085
|
VIJESH PATIDAR
|
MP/40/314/0297085_471807
|
State Bank of India
|
SBIN0030056
|
Exempted and Approved
|
|
Material
|
1225
|
MP/40/314/0297104
|
SURESH KUMAR
|
MP/40/314/0297104_471801
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1226
|
MP/40/314/0297201
|
VISHNU PRASAD HUKUMCHAND
|
MP/40/314/0297201_471803
|
Central Bank Of India
|
CBIN0280772
|
Exempted and Approved
|
|
Material
|
1227
|
MP/40/314/042017
|
New Malawa Febrication Works
|
MP/40/314/042017_429574
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1228
|
MP/40/314/045185
|
PRABULAL MANNA GIRI GOSWAMI
|
MP/40/314/045185_472593
|
State Bank of India
|
SBIN0030056
|
Exempted and Approved
|
|
Material
|
1229
|
MP/40/314/045213
|
Mansingh Pabhulal
|
MP/40/314/045213_448160
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1230
|
MP/40/314/045282
|
Gopal Panjabi
|
MP/40/314/045282_406149
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1231
|
MP/40/314/060011
|
BANSILAL BANJARA
|
MP/40/314/060011_382654
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1232
|
MP/40/314/069078
|
Govind Kumar Ishwarlal ji Dhangar
|
MP/40/314/069078_437782
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1233
|
MP/40/314/069205
|
Sai Stone
|
MP/40/314/069205_403879
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1234
|
MP/40/314/093034
|
Prahalad Ganesh Ram
|
MP/40/314/093034_446912
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1235
|
MP/40/314/099443
|
Basanti Lal Amar Singh
|
MP/40/314/099443_412012
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1236
|
MP/40/314/102170
|
Shobharam Mulchand Prajapat
|
MP40314102170_520863
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1237
|
MP/40/314/102333
|
Chhangana Lal Badrilal Nagda
|
MP/40/314/102333_438529
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1238
|
MP/40/314/102368
|
Vishnulal Ratanalal Nagda
|
MP/40/314/102368_433636
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1239
|
MP/40/314/102412
|
Teja Soji Banjara
|
MP/40/314/102412_433637
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
1240
|
MP/40/314/102449
|
Banshilal Banjara
|
MP40314102449_520436
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1241
|
MP/40/314/102493
|
Jagdish Chhaganvan Gosawmi
|
MP/40/314/102493_438306
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1242
|
MP/40/314/102527
|
Jai chand Nawlaji Nayak
|
MP/40/314/102527_438527
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1243
|
MP/40/314/102530
|
Banshilal Banjara
|
MP40314102530_520439
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1244
|
MP/40/314/102535
|
KARULAL BUILDING SUPPLIERS
|
MP/40/314/102535_410759
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1245
|
MP/40/314/102537
|
Jagdish Chandr Heeralal Patidar
|
MP40314102537_520440
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1246
|
MP/40/314/102911
|
Munna Lal Pannalal Patidar
|
MP/40/314/102911_438531
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1247
|
MP/40/314/102915
|
Ghanshyam Babru Nayak
|
MP/40/314/102915_433638
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1248
|
MP/40/314/102917
|
Chandmal Pannalal Patidar
|
MP/40/314/102917_438528
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1249
|
MP/40/314/103010
|
Lalchand Hiralal Patidar
|
MP/40/314/103010_438308
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1250
|
MP/40/314/105119
|
Omprakash Laxminarayan Patidar
|
MP/40/314/105119_439890
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1251
|
MP/40/314/105685
|
Dasharath Balkishan Patidar
|
MP/40/314/105685_439436
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1252
|
MP/40/314/111197
|
SURESH CHANDRA GUJAR
|
MP/40/314/111197_379900
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1253
|
MP/40/314/114699
|
Bharat kumar Nandalal Patidar
|
MP/40/314/114699_440921
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1254
|
MP/40/314/120078
|
Nandkishor Jhamaklal Sharma
|
MP/40/314/120078_442581
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1255
|
MP/40/314/123296
|
Piru Sola Banjara
|
MP/40/314/123296_446907
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1256
|
MP/40/314/123328
|
Rodilalji Sola Banjara
|
MP/40/314/123328_446908
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
1257
|
MP/40/314/144203
|
Vishnu Nagda Eit Wala
|
MP/40/314/144203_431284
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1258
|
MP/40/314/14458
|
KOMAL PRAJAPATI
|
MP/40/314/14458_486285
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1259
|
MP/40/314/165201
|
Vijay kuamar Chhogalal
|
MP/40/314/165201_413446
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1260
|
MP/40/314/177048
|
Balvant Singh Bhanwar singh Chandrawat
|
MP/40/314/177048_456257
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1261
|
MP/40/314/177222
|
Kanwar lal Devilal Gurjar
|
MP/40/314/177222_456258
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1262
|
MP/40/314/189071
|
Ma Gaytri Karshi Farm
|
MP/40/314/189071_433225
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1263
|
MP/40/314/192057
|
SANWALIYA KARSHI FARM
|
MP/40/314/192057_382658
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1264
|
MP/40/314/192190
|
OMPRAKASH BHERULALJI BHANPIYA
|
MP/40/314/192190_382680
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1265
|
MP/40/314/198675
|
Sawaliya Cren Machine Kukdeshwar
|
MP/40/314/198675_433223
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1266
|
MP/40/314/198867
|
SANJAY KUMAR HASTIMAL JAIN
|
MP/40/314/198867_468204
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1267
|
MP/40/314/201466
|
Pirtam Welding
|
MP/40/314/201466_456180
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1268
|
MP/40/314/204078
|
BABULAL RAMACHANDRA MALVIYA
|
MP/40/314/204078_456410
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1269
|
MP/40/314/204728
|
Jai Jogdiya Eit Udhug
|
MP/40/314/204728_432992
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1270
|
MP/40/314/207120
|
MANOHAR LAL
|
MP/40/314/207120_471408
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1271
|
MP/40/314/207383
|
Gopal Nanda Dhangar
|
MP/40/314/207383_444058
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1272
|
MP/40/314/207433
|
Bhat Boring Machine
|
MP/40/314/207433_420319
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1273
|
MP/40/314/207498
|
Mohan lal Banshilal Rawat
|
MP/40/314/207498_444057
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1274
|
MP/40/314/216316
|
Amratlal Udaji Gurjar
|
MP/40/314/216316_456432
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1275
|
MP/40/314/219373
|
JAGDISH RAWAT
|
MP/40/314/219373_472028
|
Central Bank Of India
|
CBIN0281628
|
Exempted and Approved
|
|
Material
|
1276
|
MP/40/314/225112
|
UDERAM BHERULAL
|
MP/40/314/225112_420638
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1277
|
MP/40/314/228249
|
GOPAL S/O SITARAM GURJAR
|
MP/40/314/228249_468371
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1278
|
MP/40/314/228291
|
RAM SINGH S/O SITARAM GURJAR
|
MP/40/314/228291_468366
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1279
|
MP/40/314/228326
|
RAMSINGH S/O BADRILAL DHANGHAR
|
MP/40/314/228326_468369
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1280
|
MP/40/314/231267
|
KAILASH BANSILAL ARYA
|
MP/40/314/231267_486979
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1281
|
MP/40/314/231339
|
AMRITLAL PRABHULAL
|
MP/40/314/231339_469072
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1282
|
MP/40/314/231498
|
KANHAIYALA NANURAM
|
MP/40/314/231498_420637
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1283
|
MP/40/314/234344
|
Dulichand Baberu Gayri
|
MP/40/314/234344_455673
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1284
|
MP/40/314/240085
|
Rajendra Parshad Tiwari
|
MP/40/314/240085_387066
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1285
|
MP/40/314/240161
|
Ramesh Mangilal Meena
|
MP/40/314/240161_387070
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1286
|
MP/40/314/246820
|
OMPRAKASH
|
MP40314246820_521355
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1287
|
MP/40/314/261153
|
UMESH KUMAR GEHLOT
|
MP/40/314/261153_477611
|
|
|
Exempted and Approved
|
|
Material
|
1288
|
MP/40/314/261365
|
JAGDISH RAMNARAYAN MALI
|
MP/40/314/261365_377818
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1289
|
MP/40/314/273059
|
Rajendra Kumar Mandan lal Mandwariya
|
MP/40/314/273059_448819
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1290
|
MP/40/314/2733391
|
Anil Ramlal Shrimal
|
MP/40/314/2733391_392968
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1291
|
MP/40/314/276729
|
Omaprakash Kanwarlal Parjapati
|
MP/40/314/276729_446895
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1292
|
MP/40/314/282294
|
Babulal Ratanlal Banjara
|
MP/40/314/282294_429518
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1293
|
MP/40/314/282423
|
Madanalal Ratanalal Dayma
|
MP/40/314/282423_427802
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1294
|
MP/40/314/282610
|
Karulal Parthi Banjara
|
MP/40/314/282610_427812
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1295
|
MP/40/314/282611
|
Manasingh Lakha Banjara
|
MP/40/314/282611_427807
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1296
|
MP/40/314/285008
|
Parbhulal Nandalal Patidar
|
MP/40/314/285008_448825
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1297
|
MP/40/314/285021
|
Radhe Shaym Ram Narayan Patidar
|
MP/40/314/285021_448818
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1298
|
MP/40/314/285470
|
Prahlad Hukamchand Patidar
|
MP/40/314/285470_448815
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1299
|
MP/40/314/288203
|
PRAHLAD DEVILAL
|
MP/40/314/288203_379025
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1300
|
MP/40/314/291079
|
Ramaprasad Mukund Rathor
|
MP/40/314/291079_438348
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1301
|
MP/40/314/291095
|
SHRIRAM PATIDAR S/O SATYANARAYAN PATIDAR
|
MP/40/314/291095_468372
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1302
|
MP/40/314/291176
|
Ramlal Motilal Patidar
|
MP/40/314/291176_438359
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1303
|
MP/40/314/291223
|
Radheshyam Pannalal Patidar
|
MP/40/314/291223_438353
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1304
|
MP/40/314/291264
|
Gheesalal Shankarlal Sutar
|
MP/40/314/291264_438354
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1305
|
MP/40/314/294189
|
Radheshyam Nandaram
|
MP/40/314/294189_441447
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
1306
|
MP/40/314/297380
|
SHALI GRAM MUKUNLAL
|
MP/40/314/297380_471809
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1307
|
MP/40/314/309038
|
Prabhulal Kacharulal Mina
|
MP/40/314/309038_442718
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1308
|
MP/40/314/309050
|
Rameshvar Nandalal Mina
|
MP/40/314/309050_442719
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1309
|
MP/40/314/309052
|
Ramachand Kacharulal Rawat
|
MP/40/314/309052_444003
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1310
|
MP/40/314/315296
|
Bapulal Bakhatram Gurjar
|
MP/40/314/315296_456413
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1311
|
MP/40/314/315446
|
Banshilal Kacharulal Gujar
|
MP/40/314/315446_457281
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1312
|
MP/40/314/339025
|
DEVILAL Vardichand PATIDAR
|
MP/40/314/339025_426055
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1313
|
MP/40/314/351485
|
BHURA LAL SO KAWAR LAL DHANGAR
|
MP/40/314/351485_493429
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1314
|
MP/40/314/354031
|
Mukesh Ratanlal Meghawal
|
MP/40/314/354031_440671
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1315
|
MP/40/314/354401
|
Karulal Ramchandra Prajapat
|
MP/40/314/354401_439397
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1316
|
MP/40/314/357001
|
BHONIRAM SHOBHARAM
|
MP/40/314/357001_421701
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1317
|
MP/40/314/357092
|
BHERULAL NARAYAN
|
MP/40/314/357092_421703
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1318
|
MP/40/314/357207
|
SATYANARAYAN BAPULAL
|
MP/40/314/357207_421702
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1319
|
MP/40/314/357224
|
ASHARAM DHANGAR
|
MP40314357224_520545
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
1320
|
MP/40/314/357308
|
JAGDISH BANSILAL
|
MP/40/314/357308_421700
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1321
|
MP/40/314/363270
|
SHANTI LAL SHIVLAL RATHOR
|
MP40314363270_524536
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1322
|
MP/40/314/363404
|
LAKSHMI NARAYAN SO MANGILAL BAROR
|
MP40314363404_509605
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1323
|
MP/40/314/363491
|
JAGDISH SO BADARILAL BAROD
|
MP40314363491_509604
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1324
|
MP/40/314/366028
|
Ajij Nanne Kha
|
MP/40/314/366028_444153
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1325
|
MP/40/314/369031
|
NARAYAN SINGH UMMED SINGH CHANDRAWAT
|
MP40314369031_524539
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1326
|
MP/40/314/369243
|
ChainRam Kanhiyalal Rawat
|
MP/40/314/369243_412379
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1327
|
MP/40/314/369589
|
KANEHYALAL KARULAL GURJAR
|
MP40314369589_524526
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1328
|
MP/40/314/372860
|
SHANTILAL SO RAMESHWAR PATIDAR
|
MP40314372860_508901
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1329
|
MP/40/314/384079
|
KARULAL RAMLAL MEGWAL
|
MP/40/314/384079_456405
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
1330
|
MP/40/314/387048
|
Babula Govaralal
|
MP/40/314/387048_411858
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1331
|
MP/40/314/387297
|
Mohanlal Bhuwaniram Choudhary
|
MP/40/314/387297_456175
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1332
|
MP/40/314/432068
|
DILIP NAGDA
|
MP/40/314/432068_387366
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1333
|
MP/40/314/438178
|
Banshilal Devilal Prajapati
|
MP/40/314/438178_439341
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1334
|
MP/40/314/444095
|
Balusingh Ramlal Dangi
|
MP/40/314/444095_395337
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1335
|
MP/40/314/453248
|
Nishar Moh Islam Moh
|
MP/40/314/453248_444061
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1336
|
MP/40/314/453353
|
SEJAD NIJAM UDDIN
|
MP/40/314/453353_430222
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1337
|
MP/40/314/456339
|
Keshuram Chanda Banjara
|
MP/40/314/456339_448814
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1338
|
MP/40/314/456615
|
Dhura Dipa Banjara
|
MP/40/314/456615_448826
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1339
|
MP/40/314177194
|
Ramsingh Devilal Gurjar
|
MP/40/314177194_456261
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1340
|
MP/40/314261365
|
JAGDISH RAMNARAYAN MALI
|
MP/40/314261365_378408
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1341
|
MP/40/319/000619
|
Ambalal Shankaralal Bhil
|
MP/40/319/000619_448185
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1342
|
MP/40/319/006011
|
Uttam Chand Deva Dhakad
|
MP/40/319/006011_434656
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1343
|
MP/40/319/006118
|
Laxmirarayan Mangilal Dhakad
|
MP/40/319/006118_434655
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1344
|
MP/40/319/006180
|
Bhanwarlal Nanalal Dhakad
|
MP/40/319/006180_434652
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1345
|
MP/40/319/009163
|
SURESH CHANDRA AJAMERAKALAN
|
MP/40/319/009163_463870
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1346
|
MP/40/319/009189
|
BHAGATRAM AJMERA
|
MP/40/319/009189_498805
|
Indian Overseas Bank
|
IOBA0002336
|
|
|
Material
|
1347
|
MP/40/319/009323
|
Kailash Chandra Nagda
|
MP/40/319/009323_433971
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1348
|
MP/40/319/012002
|
Deelipkumar Ratanlal Nagdha
|
MP/40/319/012002_433842
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1349
|
MP/40/319/012233
|
LAXMINARAYAN AHIR
|
MP/40/319/012233_498801
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
1350
|
MP/40/319/072291
|
Gyanda Graden Glory
|
MP/40/319/072291_446774
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1351
|
MP/40/319/078509
|
FAKHRUDDIN
|
MP/40/319/078509_371298
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1352
|
MP/40/319/129328
|
BABULAL FAKIRCHAND PRAJAPAT
|
MP/40/319/129328_462192
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1353
|
MP/40/319/228040
|
BHANVARLAL MEGHWAL
|
MP40319228040_519965
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1354
|
MP/40/319/237205
|
Gopal Karshan Prabhulal Nagda
|
MP/40/319/237205_434642
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1355
|
MP/40/319/237419
|
Kailash Chandra Narulal
|
MP/40/319/237419_434644
|
CORPORATION BANK
|
CORP0001065
|
Exempted and Approved
|
|
Material
|
1356
|
MP/40/319/240018
|
RANSINGH SO DULESINGH
|
MP/40/319/240018_498076
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
1357
|
MP/40/319/240119
|
ADHYAKSHA NIRMAN SAMITI GRAM PANCHAYAT LAKHAMI
|
MP/40/319/240119_497875
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
1358
|
MP/40/319/243018
|
SHANTILAL MALI
|
MP/40/319/243018_497079
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1359
|
MP/40/319/243111
|
RAMNARAYAN MAALI
|
MP/40/319/243111_464892
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
1360
|
MP/40/319/243253
|
SURENDRA GIRIRAJ SINGH JAT
|
MP/40/319/243253_490748
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1361
|
MP/40/319/243407
|
Rajjaq Nura khan
|
MP/40/319/243407_439298
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1362
|
MP/40/319/243530
|
SHRILALA RAWAT
|
MP/40/319/243530_468903
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1363
|
MP/40/319/246122
|
Rameshchandra Bherulal Nayak
|
MP/40/319/246122_468003
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1364
|
MP/40/319/246126
|
SHAUKIN LAL JAT
|
MP/40/319/246126_468315
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1365
|
MP/40/319/246142
|
DADAMCHAND S/O HARLAL JAT
|
MP/40/319/246142_462578
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
1366
|
MP/40/319/246176
|
HARIOM SO RAMLAL SHARMA
|
MP40319246176_514746
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1367
|
MP/40/319/246184
|
KANWARLAL S/O HARLAL JAT
|
MP/40/319/246184_460713
|
|
|
|
|
Material
|
1368
|
MP/40/319/246217
|
GOPAL JAT
|
MP/40/319/246217_482986
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1369
|
MP/40/319/249175
|
HARIPRASAD SALVI
|
MP40319249175_511382
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1370
|
MP/40/319/252346
|
Daulatram Rodiaji
|
MP/40/319/252346_420588
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1371
|
MP/40/319/255274
|
Sundarlal Bhagatram
|
MP/40/319/255274_431825
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1372
|
MP/40/319/258004
|
Surendra Singh Ramnarayan Jatt
|
MP/40/319/258004_423932
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
1373
|
MP/40/319/258018
|
Shikharachand Rajmal Jain
|
MP/40/319/258018_423924
|
Bank of India
|
BKID0009130
|
|
|
Material
|
1374
|
MP/40/319/258096
|
DURGALAL DEEPA BANJARA
|
MP/40/319/258096_425572
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1375
|
MP/40/319/258121
|
Dadmchanad Kaluram Jat
|
MP/40/319/258121_423930
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1376
|
MP/40/319/264604
|
AMBALAL BHAGIRATH MALI
|
MP/40/319/264604_473011
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1377
|
MP/40/319/270005
|
NARAYANLAL HEMA MEENA
|
MP/40/319/270005_473012
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1378
|
MP/40/319/273031
|
AMBALAL BHAVARALAL PATIDAR
|
MP/40/319/273031_490489
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1379
|
MP/40/319/273245
|
SAJJAN SINSH NARAYAN SINGH
|
MP/40/319/273245_490539
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
1380
|
MP/40/319/273264
|
NARENDRA SINGH RANAWAT
|
MP/40/319/273264_464917
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1381
|
MP/40/319/273427
|
NARAYAN SINGH BAKTABAR SINGH RANAWAT
|
MP/40/319/273427_490540
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1382
|
MP/40/319/273447
|
Ramlal Tulshiram KM
|
MP/40/319/273447_426910
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1383
|
MP/40/319/276250
|
BADRILAL KANWARLAL PATIDAR
|
MP/40/319/276250_490020
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1384
|
MP/40/319/276362
|
BHAGATRAM PATIDAR
|
MP/40/319/276362_464916
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1385
|
MP/40/319/276398
|
Shankarlal Sawram patidar
|
MP/40/319/276398_426912
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1386
|
MP/40/319/279266
|
BAPULAL SO LALA GURJAR
|
MP/40/319/279266_489507
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1387
|
MP/40/319/279286
|
LAKHMI CHAND DEVA JI BANJARA
|
MP/40/319/279286_426124
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1388
|
MP/40/319/279411
|
SHELENDRA SINGH SO CHEN SINGH RAJPUT
|
MP/40/319/279411_471063
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1389
|
MP/40/319/279503
|
Vajeram Vardichand
|
MP/40/319/279503_464030
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1390
|
MP/40/319/279533
|
BADRILAL CHHOGALAL BANJARA
|
MP/40/319/279533_489504
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1391
|
MP/40/319/279535
|
GHISALAL KISHORI LAL GURJAR
|
MP/40/319/279535_489505
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1392
|
MP/40/319/282077
|
MUKESH PATIDAR
|
MP/40/319/282077_470981
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1393
|
MP/40/319/282185
|
MUNNA LAL S/O SHRI MANGI LAL PATIDAR
|
MP/40/319/282185_470982
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
1394
|
MP/40/319/282459
|
Banwari Lal Sukhalal Patidar
|
MP/40/319/282459_448580
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1395
|
MP/40/319/288150
|
PRAKASHCHAND S/O SHANKARLAL BHIL
|
MP/40/319/288150_460802
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1396
|
MP/40/319/312026
|
Gangaram Ratn Lal Patidar
|
MP/40/319/312026_426905
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1397
|
MP/40/319/312032
|
AJAY SINGH PANWAR
|
MP/40/319/312032_468402
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1398
|
MP/40/319/315011
|
BHANWAR SINGH AMAR SINGH RAJPUT
|
MP/40/319/315011_474056
|
State Bank of India
|
SBIN0007293
|
Exempted and Approved
|
|
Material
|
1399
|
MP/40/319/315093
|
HARI PRASAD RADHESHYAM PATIDAR
|
MP/40/319/315093_474081
|
IDBI Bank
|
IBKL0000346
|
Exempted and Approved
|
|
Material
|
1400
|
MP/40/319/315114
|
DASHRATH AMAR SINGH RAJPUT
|
MP/40/319/315114_474080
|
Allahabad Bank
|
ALLA0212465
|
Exempted and Approved
|
|
Material
|
1401
|
MP/40/319/315266
|
GOVIND SINGH NAHAR SINGH SONDHIYA
|
MP/40/319/315266_474064
|
Allahabad Bank
|
ALLA0212465
|
Exempted and Approved
|
|
Material
|
1402
|
MP/40/319/315388
|
BABULAL SHAMBHU LAL PATIDAR
|
MP/40/319/315388_474063
|
State Bank of India
|
SBIN0030399
|
Exempted and Approved
|
|
Material
|
1403
|
MP/40/319/315681
|
HARISH SHARMA
|
MP/40/319/315681_371300
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1404
|
MP/40/319/315699
|
SAJJAN SINGH ROD SINGH
|
MP/40/319/315699_474076
|
CORPORATION BANK
|
CORP0001065
|
Exempted and Approved
|
|
Material
|
1405
|
MP/40/319/318056
|
MANGILAL S/O BHAGGAJI
|
MP/40/319/318056_460523
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1406
|
MP/40/319/318125
|
NARAYAN LAL PATIDAR
|
MP/40/319/318125_468394
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1407
|
MP/40/319/324180
|
M Mahendra Kumar Kumawat
|
MP/40/319/324180_447313
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
1408
|
MP/40/319/324240
|
GEETA BAI BHATI
|
MP/40/319/324240_468406
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
1409
|
MP/40/319/324439
|
Pannalal Ramnarayan Bhati
|
MP/40/319/324439_432881
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1410
|
MP/40/319/324532
|
BHANVARA SINGH LAL SINGH
|
MP/40/319/324532_474045
|
Central Bank Of India
|
CBIN0281857
|
Exempted and Approved
|
|
Material
|
1411
|
MP/40/319/324557
|
KASHIRAM BHATI
|
MP/40/319/324557_468405
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
1412
|
MP/40/319/327012
|
Bharatlal Jagannath Patidar
|
MP/40/319/327012_439206
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1413
|
MP/40/319/327042
|
Shyamlal Ram lal Patidar
|
MP/40/319/327042_439212
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1414
|
MP/40/319/327402
|
Shantilal Madhavalal Patidar
|
MP/40/319/327402_439210
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1415
|
MP/40/319/330265
|
Gopilal
|
MP/40/319/330265_382361
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1416
|
MP/40/319/333297
|
Gotam Singh Nirbhaya Singh
|
MP/40/319/333297_448574
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1417
|
MP/40/319/336157
|
SAMRATH MAL
|
MP/40/319/336157_464152
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1418
|
MP/40/319/336196
|
DINESH GORDHANLAL JAT
|
MP/40/319/336196_488561
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1419
|
MP/40/319/339051
|
Manohar Singh Dattar Singh Panwar
|
MP/40/319/339051_448553
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1420
|
MP/40/319/339336
|
Suraj bai
|
MP40319339336_520301
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
1421
|
MP/40/319/342321
|
DILIP KUMAR SO BHUWANILAL SHARMA
|
MP/40/319/342321_499483
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1422
|
MP/40/319/345068
|
DAULATRAM BHATI
|
MP/40/319/345068_467728
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1423
|
MP/40/319/345087
|
DILIP SONGH BORANA
|
MP/40/319/345087_467732
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
1424
|
MP/40/319/345183
|
PADAMA SINGH SONDHIYA
|
MP/40/319/345183_467750
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1425
|
MP/40/319/345596
|
DASHRATH SINGH BHUVANI SINGH PARIHAR
|
MP/40/319/345596_467677
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1426
|
MP/40/319/348062
|
Shyamlal Mangilal Patidar
|
MP/40/319/348062_434650
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1427
|
MP/40/319/348096
|
RAM SINGH ISHWAR SINGH SONGHIYA
|
MP/40/319/348096_484167
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1428
|
MP/40/319/348451
|
Suresh Singh Amar Singh
|
MP/40/319/348451_434646
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1429
|
MP/40/319/351011
|
PEMALAL GOTU DAYMA
|
MP/40/319/351011_484417
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1430
|
MP/40/319/351039
|
Madan Singh Nathu Singh Chouhan
|
MP/40/319/351039_448476
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
1431
|
MP/40/319/351051
|
KANWARLAL MADHULAL NAYAK
|
MP/40/319/351051_484408
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1432
|
MP/40/319/351074
|
BHAGAT RAM PRABHU LAL DHANGER
|
MP/40/319/351074_484407
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1433
|
MP/40/319/357111
|
BHAGATLAL RATAN LAL NAGDA
|
MP/40/319/357111_473932
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
1434
|
MP/40/319/357145
|
GOPAL DAS S/O MOHAN DAS
|
MP/40/319/357145_463017
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
1435
|
MP/40/319/360002
|
Ramchandra S/o Devilal
|
MP/40/319/360002_488750
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1436
|
MP/40/319/360005
|
NATHU LAL PRABHULAL RATHORE
|
MP/40/319/360005_486378
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1437
|
MP/40/319/360027
|
Tulsiram S/O bherulal suthar
|
MP/40/319/360027_488666
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1438
|
MP/40/319/363057
|
RADHESHYAM SO HARIRAM PATIDAR
|
MP/40/319/363057_498790
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1439
|
MP/40/319/363171
|
SHYAM LAL BHAVARLAL
|
MP/40/319/363171_477060
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1440
|
MP/40/319/363513
|
Babulal Kachrulal Patidar
|
MP/40/319/363513_488759
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1441
|
MP/40/319/363537
|
JAGANNATH PRATHVIRAJ
|
MP/40/319/363537_474082
|
CORPORATION BANK
|
CORP0001065
|
Exempted and Approved
|
|
Material
|
1442
|
MP/40/319/366093
|
JAGDISH GHISALAL NAYAK
|
MP/40/319/366093_474085
|
Indian Overseas Bank
|
IOBA0002936
|
Exempted and Approved
|
|
Material
|
1443
|
MP/40/319/369160
|
Pouran Mal Nanda Bagri
|
MP/40/319/369160_432877
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1444
|
MP/40/319/375325
|
Kanwar lal Bodana
|
MP40319375325_519856
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1445
|
MP/40/319/378120
|
VAJE RAM S/O CHHOGA LAL JI PATIIDAR
|
MP/40/319/378120_469888
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1446
|
MP/40/319/378309
|
GEETA BAI PRABHULAL GAYARI
|
MP/40/319/378309_469819
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1447
|
MP/40/319/378319
|
MOHAN GIR S/O SHRI HIRA GIR
|
MP/40/319/378319_469877
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1448
|
MP/40/319/378495
|
GHANSHYAM DAS
|
MP/40/319/378495_469865
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1449
|
MP/40/319/378725
|
RAMLAL S/O HARLAL JI
|
MP/40/319/378725_469869
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1450
|
MP/40/319/381104
|
LALARAM DALLAJI BHANBHI
|
MP/40/319/381104_470272
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1451
|
MP/40/319/381140
|
LAXMICHND S/O BHANWARLAL KULMI
|
MP/40/319/381140_469880
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1452
|
MP/40/319/381162
|
OONKAR LAL S/O PANNA LAL PATIDAR
|
MP/40/319/381162_469886
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1453
|
MP/40/319/381241
|
RAMESHCHANDRA KACHARULAL PATIDAR
|
MP/40/319/381241_469884
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1454
|
MP/40/319/381246
|
MUKESH KUMAR S/O BHOVANIRAM PATIDAR
|
MP/40/319/381246_470271
|
Allahabad Bank
|
ALLA0212601
|
|
|
Material
|
1455
|
MP/40/319/381312
|
MANGILAL HEERALAL PATIDAR
|
MP/40/319/381312_469834
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1456
|
MP/40/319/381329
|
NASIM AHMAD OBEDULLA KHAN
|
MP/40/319/381329_469821
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1457
|
MP/40/319/381382
|
OMPRAKASH GOPILALJI PATIDAR
|
MP/40/319/381382_470273
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1458
|
MP/40/319/384105
|
HEMARAJ S/O LAXMAN PATIDAR
|
MP/40/319/384105_469868
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1459
|
MP/40/319/390006
|
LOBHCHAND DOLATRAM JAT
|
MP/40/319/390006_460893
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1460
|
MP/40/319/396071
|
LAL SINGH DEVI SINGH SHAKTAWAT
|
MP/40/319/396071_492882
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1461
|
MP/40/319/408008
|
SHRAVAN DAS BAIRAGI
|
MP/40/319/408008_468392
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1462
|
MP/40/319/408189
|
MANGiLAL MALviYA
|
MP/40/319/408189_468388
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1463
|
MP/40/319/429280
|
Pryadarshani Indra Gandhi Pood Ropadi
|
MP/40/319/429280_443910
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1464
|
MP/40/319/558150
|
DEVNARAYAN DRILLING COMPANY
|
MP/40/319/558150_497520
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
1465
|
MP/40/319360064
|
Durgashankar S/O Ramlal Upadyay
|
MP/40/319360064_488668
|
Bank of India
|
BKID0009130
|
|
|
Material
|
1466
|
MP/40/320/000294
|
Mangilal Ghasilal Dhaked
|
MP/40/320/000294_443683
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1467
|
MP/40/320/000443
|
SHANKARLAL MANGILAL DHAKAD
|
MP/40/320/000443_425497
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1468
|
MP/40/320/003517
|
Jakir Hussain Kamruddin Pinjara
|
MP/40/320/003517_447749
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1469
|
MP/40/320/003685
|
Shajad Hussain Kamruddin Pinjara
|
MP/40/320/003685_446789
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1470
|
MP/40/320/006309
|
SHAMBHULAL NOLA BALAI
|
MP/40/320/006309_460934
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1471
|
MP/40/320/006765
|
SOHANLAL SO HEMRAJ DHAKAD
|
MP40320006765_505288
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1472
|
MP/40/320/012475
|
SABIR NUR MOHAMMAD KHAN
|
MP/40/320/012475_473955
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
1473
|
MP/40/320/033674
|
SHANKAR SINGH PREAMSINGH RAJPUT
|
MP/40/320/033674_486119
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1474
|
MP/40/320/036251
|
Jetmal Ratanlal Dhakar
|
MP/40/320/036251_441197
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1475
|
MP/40/320/036355
|
Mangilal Nandlal Dhakad
|
MP/40/320/036355_425699
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1476
|
MP/40/320/036413
|
GOKUL DHAKER
|
MP/40/320/036413_472373
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
1477
|
MP/40/320/036612
|
MOHANLAL BHERULAL DHAKER
|
MP/40/320/036612_425695
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1478
|
MP/40/320/039138
|
Ramsukh Tulasiram Dhakad
|
MP/40/320/039138_447750
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1479
|
MP/40/320/045036
|
SHIVLAL RAMSUKH SUTHAR
|
MP/40/320/045036_465768
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1480
|
MP/40/320/045044
|
NAND KISHOR RAMSUKH DHAKER
|
MP/40/320/045044_489895
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1481
|
MP/40/320/045605
|
Radheshaym Ramlal Dhakad
|
MP/40/320/045605_448340
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1482
|
MP/40/320/048049
|
Prakashchandra Gulab Dhakad
|
MP/40/320/048049_448343
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1483
|
MP/40/320/048174
|
Tikam Chand Bot Lal Chipa
|
MP/40/320/048174_424199
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1484
|
MP/40/320/048516
|
SHAHAJAD HUSSAIN SO SHAPHI MO
|
MP40320048516_506537
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1485
|
MP/40/320/051002
|
RAMSUKH DHAKER
|
MP/40/320/051002_489858
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1486
|
MP/40/320/051033
|
Prakash Chand Gopilal Dhaker
|
MP/40/320/051033_433380
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1487
|
MP/40/320/051056
|
MOHAN LAL S/O SEVA RAM DHAKAD
|
MP/40/320/051056_471717
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1488
|
MP/40/320/051091
|
GOPILAL HEERALAL HAVALDAR
|
MP/40/320/051091_491086
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1489
|
MP/40/320/051096
|
RAMESHWAR LAL JAGANNATH DHAKAD
|
MP/40/320/051096_465766
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1490
|
MP/40/320/051098
|
Udayaram Gopilal Dhakad
|
MP/40/320/051098_430082
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1491
|
MP/40/320/051130
|
PANNALAL SO RAMCHANDRA DHAKER
|
MP/40/320/051130_489857
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1492
|
MP/40/320/051163
|
KANHAIYA LAL MYACHAND DHAKAD
|
MP/40/320/051163_491042
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1493
|
MP/40/320/051243
|
HUKMICHAND PANNALAL DHAKAD
|
MP/40/320/051243_465749
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1494
|
MP/40/320/051256
|
Kailash chandra Kanhiya lal Dhaker
|
MP/40/320/051256_430089
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1495
|
MP/40/320/051282
|
Gheesa lal Onkar Lal Dhaker
|
MP/40/320/051282_430094
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1496
|
MP/40/320/051361
|
MADANLAL BALURAM DHAKAD
|
MP/40/320/051361_465772
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1497
|
MP/40/320/054096
|
SITA RAM GOKUL DHAKER
|
MP/40/320/054096_465769
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1498
|
MP/40/320/054217
|
Nana Lal Premchand Dhaker
|
MP/40/320/054217_448355
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1499
|
MP/40/320/057069
|
Chittermal Vardi Chand Dhaker
|
MP/40/320/057069_426942
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1500
|
MP/40/320/060031
|
NANALAL PRABHU LAL DHAKAD
|
MP/40/320/060031_488491
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1501
|
MP/40/320/060222
|
MOHANLAL SO MOTILAL DHAKAD
|
MP/40/320/060222_499909
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1502
|
MP/40/320/063096
|
Bot lal Narayan Dhakad
|
MP/40/320/063096_434679
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1503
|
MP/40/320/063098
|
SHIV LAL DHAKAD
|
MP/40/320/063098_471102
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1504
|
MP/40/320/063140
|
JAWMOHD BASHIR MOHD
|
MP/40/320/063140_394228
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1505
|
MP/40/320/063467
|
Heralal Pannalal Dhakad
|
MP/40/320/063467_434681
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1506
|
MP/40/320/066017
|
SHANKARLAL KANHAIYALAL DHAKAD
|
MP/40/320/066017_425504
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1507
|
MP/40/320/066148
|
Shambhulal Narayanlal Dhakad
|
MP/40/320/066148_455531
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1508
|
MP/40/320/066195
|
Rameshchandr Udaylal Dhakad
|
MP/40/320/066195_455535
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1509
|
MP/40/320/066222
|
PANNALAL NARAYAN DHAKAD
|
MP/40/320/066222_425492
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1510
|
MP/40/320/066253
|
Mangilal Bhima Dhakad
|
MP/40/320/066253_455530
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1511
|
MP/40/320/066269
|
Nathulal Narayan Dhakad
|
MP/40/320/066269_434677
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1512
|
MP/40/320/066451
|
Panna Lal Pyara Lal Dhaker
|
MP/40/320/066451_455533
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1513
|
MP/40/320/072062
|
SHANKARLAL S/O NANALAL DHAKER
|
MP/40/320/072062_471095
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1514
|
MP/40/320/072103
|
DUNGALAL DHAKER
|
MP/40/320/072103_471099
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1515
|
MP/40/320/072301
|
JAGDISH MANGILAL DHAKAD
|
MP40320072301_517259
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1516
|
MP/40/320/072307
|
SHANKARLAL UDAYRAM DHAKAD
|
MP/40/320/072307_426196
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1517
|
MP/40/320/072472
|
SHAMBHULAL GHASILAL DHAKER
|
MP/40/320/072472_425376
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1518
|
MP/40/320/075124
|
HEMRAJ S/O NOLA DHAKER
|
MP/40/320/075124_471106
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1519
|
MP/40/320/078106
|
NARAYANAL BHAVARLAL DHAKAD
|
MP/40/320/078106_487245
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1520
|
MP/40/320/078132
|
Shankar lal Nathu lal Dhaker
|
MP/40/320/078132_433250
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1521
|
MP/40/320/078188
|
Bhim Hira Dhaker
|
MP/40/320/078188_433237
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1522
|
MP/40/320/078197
|
Onkar lal Lakhma
|
MP/40/320/078197_433249
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1523
|
MP/40/320/078220
|
MOOLCHAND DAROGA
|
MP/40/320/078220_496700
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1524
|
MP/40/320/081177
|
SHAMBHULAL S/O KUKA DHAKER
|
MP/40/320/081177_470916
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1525
|
MP/40/320/081272
|
CHITERMAL S/O LAKHMA TELI
|
MP/40/320/081272_470191
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1526
|
MP/40/320/081341
|
MOTI LAL DHAKER
|
MP/40/320/081341_470914
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1527
|
MP/40/320/084006
|
Ramesh Chandra Khemaraj Dhakar
|
MP/40/320/084006_432944
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1528
|
MP/40/320/084008
|
KASHIRAM SO RUPLAL DHAKAD
|
MP40320084008_509043
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1529
|
MP/40/320/084016
|
Mangilal Prabhulal Suthar
|
MP/40/320/084016_432929
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1530
|
MP/40/320/084033
|
Asaram Kanhiyalal Dhakar
|
MP/40/320/084033_432938
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1531
|
MP/40/320/084038
|
BHERULAL SO RUPA DHAKAD
|
MP40320084038_511151
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1532
|
MP/40/320/084164
|
Baluram Sitram Dhakar
|
MP/40/320/084164_432942
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1533
|
MP/40/320/084172
|
Sita Ram Udaji Dhakar
|
MP/40/320/084172_432941
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1534
|
MP/40/320/084185
|
Banshi lal Bhanwar lal Dhakar
|
MP/40/320/084185_432932
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1535
|
MP/40/320/084226
|
Safi mohammed Bajir
|
MP/40/320/084226_458960
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1536
|
MP/40/320/084271
|
Kanwarlal Laxman Suthar
|
MP/40/320/084271_432936
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1537
|
MP/40/320/084401
|
Shankarlal Kajod Dhakar
|
MP/40/320/084401_448154
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1538
|
MP/40/320/084456
|
Devilal Balu Dhaker
|
MP/40/320/084456_432933
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1539
|
MP/40/320/084469
|
Rajendra kumar Kanhaiya lal Rathore
|
MP/40/320/084469_432937
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1540
|
MP/40/320/087037
|
Nand lal Hira lal Rathor
|
MP/40/320/087037_432931
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1541
|
MP/40/320/087087
|
Ratanlal Khema
|
MP/40/320/087087_458957
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1542
|
MP/40/320/087369
|
Gouri shankar Bhimraj dhakad
|
MP/40/320/087369_458953
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1543
|
MP/40/320/087435
|
Prakash chand Gopi rathour
|
MP/40/320/087435_458954
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1544
|
MP/40/320/090035
|
SHYAMLAL DHAKAD
|
MP/40/320/090035_460937
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1545
|
MP/40/320/090148
|
kailash so mangilal dhakad
|
MP/40/320/090148_495689
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1546
|
MP/40/320/093199
|
SHIV SHRI SINGH
|
MP/40/320/093199_460938
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1547
|
MP/40/320/096015
|
SHAMBHULAL DHAKAD
|
MP/40/320/096015_485525
|
|
|
|
|
Material
|
1548
|
MP/40/320/096021
|
DEVI LAL DALU RAM DHAKAD
|
MP/40/320/096021_495300
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1549
|
MP/40/320/096029
|
Kanhaiya Lal Nanda Dhakar
|
MP/40/320/096029_430054
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1550
|
MP/40/320/096043
|
madan lal panna lal gurjar
|
MP/40/320/096043_493102
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1551
|
MP/40/320/096071
|
Babulal Pyarchand Dhakar
|
MP/40/320/096071_430072
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1552
|
MP/40/320/096081
|
Kanhaiyalal Ganga Ramji Dhakad
|
MP/40/320/096081_427787
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1553
|
MP/40/320/096333
|
SHANKAR LAL DALURAM DHAKAD
|
MP/40/320/096333_493196
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1554
|
MP/40/320/096381
|
Suresh Sen
|
MP/40/3204096381_488581
|
State Bank of India
|
SBIN0010215
|
Exempted and Approved
|
|
Material
|
1555
|
MP/40/320/096392
|
Kailash Chandra Devilal Dhakar
|
MP/40/320/096392_427788
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1556
|
MP/40/320/099192
|
GAJRAJ SINGH SO RANAVIR SINGH
|
MP/40/320/099192_494753
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1557
|
MP/40/320/102059
|
MADAN LAL DEWA KHATIK
|
MP/40/320/102059_474175
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1558
|
MP/40/320/102295
|
PYAR CHAND BHIL
|
MP/40/320/102295_485482
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1559
|
MP/40/320/102608
|
Heeralal Bhima Bhil
|
MP/40/320/102608_430140
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1560
|
MP/40/320/102610
|
Modi Ram Pyarchand Bhil
|
MP/40/320/102610_430137
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1561
|
MP/40/320/111038
|
NARAYAN DHAKAD CHHOGA LAL
|
MP/40/320/111038_427746
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1562
|
MP/40/320/111174
|
RADHESHYAM BHERULAL DHAKER
|
MP/40/320/111174_427749
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1563
|
MP/40/320/111231
|
Rameshvar Devilal Dhakar
|
MP/40/320/111231_434251
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1564
|
MP/40/320/111474
|
Prakash Chand Bheru Lal Dhakad
|
MP/40/320/111474_434271
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1565
|
MP/40/320/114016
|
Hazarilal Myachand Dhakad
|
MP/40/320/114016_447076
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1566
|
MP/40/320/114295
|
GHISALAL CHUNNILAL DHAKAD
|
MP/40/320/114295_470339
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1567
|
MP/40/320/114471
|
RAMESHWARLAL
|
MP/40/320/114471_470356
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1568
|
MP/40/320/123103
|
Chagan lal Bardi Chand Dhakar
|
MP/40/320/123103_434247
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1569
|
MP/40/320/123623
|
Ratanlal Jain Bhanwar Lal Jain
|
MP/40/320/123623_439864
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1570
|
MP/40/320/129062
|
NARAYAN LAL DHAKAD
|
MP/40/320/129062_468321
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1571
|
MP/40/320/132034
|
Mohammad Suleman Gani Mohammad
|
MP/40/320/132034_444156
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1572
|
MP/40/320/132448
|
Makabul Husain
|
MP/40/320/132448_465383
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1573
|
MP/40/320/135553
|
Abdul Gaphur Musha
|
MP/40/320/135553_465382
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1574
|
MP/40/320/138258
|
HAJARINATH S/O HEERA NATH
|
MP/40/320/138258_463197
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1575
|
MP/40/320/138505
|
BHOMA LAL
|
MP/40/320/138505_463198
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1576
|
MP/40/320/141085
|
Shri DEVILAL DHAKAD
|
MP/40/320/141085_375092
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1577
|
MP/40/320/144234
|
DEVILAL AMARACHAND GUJAR
|
MP/40/320/144234_472938
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1578
|
MP/40/320/147437
|
MOHANLAL BHIL
|
MP/40/320/147437_468870
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1579
|
MP/40/320/150339
|
LALURAM DHAKAD
|
MP/40/320/150339_468116
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1580
|
MP/40/320/153095
|
JASRAJ SO MANGILAL DHAKAD
|
MP40320153095_506550
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1581
|
MP/40/320/153107
|
SHOBHALAL DHAKAD SO KASHIRAM DHAKAD
|
MP/40/320/153107_499543
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1582
|
MP/40/320/159346
|
BHERULAL RAMA JI GURJAR
|
MP/40/320/159346_460930
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1583
|
MP/40/320/162076
|
KANVAR LAL BASRAM GUNWAR
|
MP40320162076_519863
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1584
|
MP/40/320/16534
|
Bhim Singh Surendra Singh
|
MP/40/320/16534_443463
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1585
|
MP/40/320/174308
|
Dilipkumar Kelashachand Vyas
|
MP/40/320/174308_443465
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1586
|
MP/40/320/174613
|
Kailash Chand Balulal Vyas
|
MP/40/320/174613_443467
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1587
|
MP/40/320/177245
|
BOTLAL BHUWANIRAM JI DHAKAD
|
MP/40/320/177245_495164
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1588
|
MP/40/320/177306
|
Lal Singh Rajput
|
MP/40/320/177306_439863
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
1589
|
MP/40/320/177376
|
RADHESHYAM RAMACHANDRA DHAKAD
|
MP/40/320/177376_495160
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1590
|
MP/40/320/177436
|
Shanti lal Amarachand Dhakar
|
MP/40/320/177436_433328
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1591
|
MP/40/320/186046
|
Shobhalal Phulachand Dhakad
|
MP/40/320/186046_439866
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1592
|
MP/40/320/186255
|
HABIB KHAN SIDDIKKHA
|
MP/40/320/186255_474011
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1593
|
MP/40/320/186298
|
AJIJ KHAN SIDDIKA KHAN
|
MP/40/320/186298_474013
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1594
|
MP/40/320/189044
|
Isak Nyaj Mo
|
MP/40/320/189044_440717
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1595
|
MP/40/320/189257
|
MUKESH KUMAR RADHAKISHAN RATHORE
|
MP/40/320/189257_474015
|
Central Bank Of India
|
CBIN0281064
|
Exempted and Approved
|
|
Material
|
1596
|
MP/40/320/189369
|
Anavarali Ajeej Mo
|
MP/40/320/189369_440718
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
1597
|
MP/40/320/192556
|
FIROZ KHAN PATHAN SO SIKANDAR KHAN
|
MP/40/320/192556_499372
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1598
|
MP/40/320/201290
|
SURESH CHANDRA PATIDAR SO KANHAIYALAL PATIDAR
|
MP/40/320/201290_499098
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1599
|
MP/40/320/204162
|
CHHOTU LAL GUJAR SO LADU GUJAR
|
MP/40/320/204162_499097
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1600
|
MP/40/320/204241
|
Kana Hajari Gurjar
|
MP/40/320/204241_442964
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1601
|
MP/40/320/204429
|
SUKHDEV GURJAR SO BHAGU GURJAR
|
MP/40/320/204429_497977
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1602
|
MP/40/320/207016
|
Shantilal Jagdish Patidar
|
MP/40/320/207016_433440
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1603
|
MP/40/320/207030
|
AMRITLAL SO MANGILAL PATIDAR
|
MP/40/320/207030_493348
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1604
|
MP/40/320/207048
|
JANKILAL SO JAMNA LAL PATIDAR
|
MP/40/320/207048_493438
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1605
|
MP/40/320/207081
|
Premachanda Mangilal Patidar
|
MP/40/320/207081_433647
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1606
|
MP/40/320/207107
|
Shivanarayan Gulabachanda Joshi
|
MP/40/320/207107_433645
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1607
|
MP/40/320/207133
|
BHAGATRAM AMBALAL
|
MP/40/320/207133_472802
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
1608
|
MP/40/320/207200
|
DEVILAL SO BANSHILAL PATIDAR
|
MP/40/320/207200_493352
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1609
|
MP/40/320/207202
|
Kanwarlal Ratanlal Patidar
|
MP/40/320/207202_433460
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1610
|
MP/40/320/207343
|
MANOHARLAL SO BAPULAL PATIDAR
|
MP/40/320/207343_493357
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1611
|
MP/40/320/207367
|
JAGDISH MOTILAL
|
MP/40/320/207367_472796
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
1612
|
MP/40/320/207369
|
KANA RATNA
|
MP/40/320/207369_472804
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
1613
|
MP/40/320/207553
|
KANHAYALAL SO JAMNALAL PATIDAR
|
MP/40/320/207553_493376
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1614
|
MP/40/320/207611
|
Omprakash Mangilal Patidar
|
MP/40/320/207611_440531
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1615
|
MP/40/320/210247
|
Amar singh Hajari singh
|
MP/40/320/210247_433446
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1616
|
MP/40/320/210310
|
Babulal Naryan Banjara
|
MP/40/320/210310_433451
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1617
|
MP/40/320/213002
|
Bharat Kumar Thorecha
|
MP/40/320/213002_424528
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1618
|
MP/40/320/213011
|
KISHOR KUMAR
|
MP/40/320/213011_378142
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1619
|
MP/40/320/213035
|
Fakir Mohammad Mansuri
|
MP/40/320/213035_437786
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1620
|
MP/40/320/213103
|
JAGDISH CHAND PATIDAR
|
MP/40/320/213103_474185
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
1621
|
MP/40/320/213283
|
Radheshyam Patidar
|
MP/40/320/213283_424531
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1622
|
MP/40/320/216069
|
SURESH KUMAR PATIDAR SO SALIGRAM PATIDAR
|
MP/40/320/216069_499089
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1623
|
MP/40/320/216072
|
Ramanarayan Ghisalal mali
|
MP/40/320/216072_441206
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1624
|
MP/40/320/216090
|
AMAR SINGH BIHARI BANJARA
|
MP/40/320/216090_472991
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
1625
|
MP/40/320/216151
|
NANDLAL SO NOLA REGAR
|
MP/40/320/216151_499091
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
1626
|
MP/40/320/216197
|
Ambalal Laxman Regar
|
MP/40/320/216197_437787
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1627
|
MP/40/320/216241
|
Kalyan Singh Gangara Gurjar
|
MP/40/320/216241_441216
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1628
|
MP/40/320/216297
|
MANOHARLAL DEVILAL REGER
|
MP/40/320/216297_472990
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
1629
|
MP/40/320/219007
|
MADHULAL SO BALU REGAR
|
MP/40/320/219007_502121
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1630
|
MP/40/320/219014
|
KALURAM MOHANLAL REGAR
|
MP/40/320/219014_472481
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
1631
|
MP/40/320/219182
|
SHANKARLAL SO MANGILAL REGAR
|
MP/40/320/219182_502123
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1632
|
MP/40/320/219281
|
BOTLAL SO MANGILAL REGAR
|
MP/40/320/219281_502122
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1633
|
MP/40/320/219464
|
Kanwarlal Dhanna Nayak
|
MP/40/320/219464_447216
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1634
|
MP/40/320/219563
|
RANGLAL SO DHANNA NAYAK
|
MP/40/320/219563_497846
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1635
|
MP/40/320/222044
|
MUKESH KUMAR SO JAGDISHCHANDRA PATIDAR
|
MP/40/320/222044_499100
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1636
|
MP/40/320/222072
|
Shri Patidar Welding Works
|
MP/40/320/222072_458173
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1637
|
MP/40/320/222118
|
RAKESH SO PARSURAM PATIDAR
|
MP/40/320/222118_493150
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1638
|
MP/40/320/222183
|
SHANTILAL SO BHAGATRAM
|
MP/40/320/222183_493143
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
1639
|
MP/40/320/222219
|
INDER MAL SO MANGILAL PATIDAR
|
MP/40/320/222219_498772
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1640
|
MP/40/320/222344
|
HARIOM SO PRAHLAD SINGH PATIDAR
|
MP/40/320/222344_493146
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
1641
|
MP/40/320/222345
|
KISHORE KUMAR BANSHILAL PATIDAR
|
MP/40/320/222345_495090
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1642
|
MP/40/320/222384
|
BAGDIRAM RATHORE SO MANGILAL RATHORE
|
MP/40/320/222384_498771
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1643
|
MP/40/320/222469
|
SUKHDEV SO RAMNIWAS PATIDAR
|
MP/40/320/222469_493316
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1644
|
MP/40/320/225545
|
MANOHAR LAL SO MANGILAL JAT
|
MP/40/320/225545_493319
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1645
|
MP/40/320/225558
|
SOHAN SAWANT SINGH RAJPUT
|
MP/40/320/225558_472478
|
Indian Overseas Bank
|
IOBA0002936
|
Exempted and Approved
|
|
Material
|
1646
|
MP/40/320/225737
|
MUKESH KUMAR BHUVANIRAM PATIDAR
|
MP/40/320/225737_493148
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1647
|
MP/40/320/225784
|
UMARAO SINGH UDAYA SINGH
|
MP/40/320/225784_472477
|
Bank of India
|
BKID0NAMRGB
|
Exempted and Approved
|
|
Material
|
1648
|
MP/40/320/225963
|
SHIVNATH UDAINATH YOGI
|
MP/40/320/225963_489290
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
1649
|
MP/40/320/228041
|
MADANLAL S/O ONKARLAL PATIDAR
|
MP/40/320/228041_470218
|
|
|
|
|
Material
|
1650
|
MP/40/320/228046
|
SATYA NARAYAN PATIDAR
|
MP/40/320/228046_434242
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1651
|
MP/40/320/228194
|
Santoshakumar Ramchandra Rathi
|
MP/40/320/228194_434244
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1652
|
MP/40/320/228216
|
BALMUKUND PATIDAR
|
MP/40/320/228216_469817
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1653
|
MP/40/320/231378
|
KAILASH BHIL
|
MP/40/320/231378_469003
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1654
|
MP/40/320/234039
|
Ramniwas Bapulal Brahaman
|
MP/40/320/234039_438310
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1655
|
MP/40/320/234513
|
JAGDISH PATIDAR
|
MP/40/320/234513_464439
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1656
|
MP/40/320/237360
|
JAMANALAL BHERULAL
|
MP/40/320/237360_462339
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1657
|
MP/40/320/237515
|
SHOUKIN KUMAR
|
MP/40/320/237515_377608
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1658
|
MP/40/320/237548
|
MANOHAR RAMCHANDRA PRAJAPAT
|
MP/40/320/237548_488171
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1659
|
MP/40/320/240139
|
DAMARALAL PATIDAR
|
MP/40/320/240139_465100
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1660
|
MP/40/320/240399
|
KAILASH CHANDRA SO GOUTAMLAL PATIDAR
|
MP40320240399_505131
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1661
|
MP/40/320/243067
|
SHIV NARAYAN KHATI
|
MP/40/320/243067_482654
|
ICICI BANK
|
ICIC0006578
|
|
|
Material
|
1662
|
MP/40/320/249126
|
Keshrimal kashiram Dhangar
|
MP/40/320/249126_439330
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1663
|
MP/40/320/249241
|
DEVILAL MEENA S/O BHAWARLAL
|
MP/40/320/249241_471383
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1664
|
MP/40/320/249312
|
GOPAL SO LALARAM PATIDAR
|
MP40320249312_513550
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1665
|
MP/40/320/252166
|
GANGARAM SO MANGILAL PATIDAR
|
MP40320252166_512590
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1666
|
MP/40/320/252221
|
RAMPRASAD SO PRABHULAL PATIDAR
|
MP40320252221_512587
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1667
|
MP/40/320/252223
|
VINOD KUMAR SO JAGDISH CHANDRA SUTHAR
|
MP40320252223_512588
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1668
|
MP/40/320/255087
|
Ambalal Nondram ji Gyari
|
MP/40/320/255087_440748
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1669
|
MP/40/320/255436
|
MANOHAR SINGH S/O CHATAR SINGH
|
MP/40/320/255436_471387
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1670
|
MP/40/320/258004
|
Mangudas Ratandas Bairagi
|
MP/40/320/258004_432136
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1671
|
MP/40/320/258009
|
Rodmal Rupalal Meena
|
MP/40/320/258009_432133
|
Bank of India
|
BKID0009130
|
|
|
Material
|
1672
|
MP/40/320/258031
|
Rasid Raman jaan kha
|
MP/40/320/258031_437790
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1673
|
MP/40/320/261037
|
Gopal Pannalal Patidar
|
MP/40/320/261037_432134
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1674
|
MP/40/320/261217
|
A.K.ENTERPRISES DHAMNIYA
|
MP/40/320/261217_379209
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1675
|
MP/40/320/261222
|
MADAN LAL PATIDAR
|
MP/40/320/261222_372703
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1676
|
MP/40/320/261224
|
Rajmal Bhoniram Patidar
|
MP/40/320/261224_432135
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1677
|
MP/40/320/261428
|
Nandlal Bhawarlal Patidar
|
MP/40/320/261428_432140
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1678
|
MP/40/320/264257
|
Mangilal Kaluram
|
MP/40/320/264257_439891
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1679
|
MP/40/320/264392
|
BHAGATRAM SO MOTILAL PATIDAR
|
MP40320264392_504885
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1680
|
MP/40/320/273021
|
Amarsingh
|
MP/40/320/273021_407494
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1681
|
MP/40/320/273044
|
Khuman Singh Bhanwar Singh Rajput
|
MP/40/320/273044_456339
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1682
|
MP/40/320/273081
|
Shokat Abdul Rahim Beg
|
MP/40/320/273081_456392
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
1683
|
MP/40/320/273089
|
Tulsi Ram Rawat
|
MP/40/320/273089_407507
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1684
|
MP/40/320/273161
|
Hari Singh Kanhaiyalal Gurjar
|
MP/40/320/273161_456340
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1685
|
MP/40/320/273298
|
Parasha Ram Banjara
|
MP/40/320/273298_407504
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1686
|
MP/40/320/273365
|
BHAGVATI GURJAR
|
MP/40/320/273365_467790
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1687
|
MP/40/320/273633
|
Kaluram Hemaraj Meena
|
MP/40/320/273633_438391
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1688
|
MP/40/320/276106
|
Munshilal Bhawarlal Jat
|
MP/40/320/276106_456328
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1689
|
MP/40/320/276136
|
Gopal Gangaram Sutar
|
MP/40/320/276136_456325
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1690
|
MP/40/320/276355
|
Karulal Bagdiram Prajapat
|
MP/40/320/276355_456326
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1691
|
MP/40/320/276680
|
Dilip Singh Goverdhan Singh Rathore
|
MP/40/320/276680_456333
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1692
|
MP/40/320/276751
|
CHENRAM RATANLAL AHIR
|
MP/40/320/276751_459425
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1693
|
MP/40/320/282034
|
Jagdish Mangilal Dayma
|
MP/40/320/282034_456327
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1694
|
MP/40/320/282399
|
Premachanda DurgaLal Chandel
|
MP/40/320/282399_424844
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1695
|
MP/40/320/285051
|
PREMCHAND JAAT
|
MP/40/320/285051_410310
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1696
|
MP/40/320/285189
|
NARESH CHANDRA BHERULAL JAT
|
MP/40/320/285189_484747
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1697
|
MP/40/320/291470
|
PRITHVEEPAL SINGH KRYAR SINGH
|
MP/40/320/291470_491798
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1698
|
MP/40/320/294012
|
SHANKARLAL RAMLAL AHIR
|
MP/40/320/294012_474229
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
1699
|
MP/40/320/294023
|
JAGDISH SO RATANLAL AHIR
|
MP/40/320/294023_502541
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1700
|
MP/40/320/294414
|
Suresh Chandra Mannalal Ahir
|
MP/40/320/294414_441353
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1701
|
MP/40/320/297318
|
SUNIL KUMAR BHAWARlAL AHIR
|
MP/40/320/297318_482978
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1702
|
MP/40/320/297398
|
RATANLAL SO DEVILAL AHIR
|
MP/40/320/297398_500345
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1703
|
MP/40/320/297421
|
RAMPRAKASH ASHARAM AHIR
|
MP/40/320/297421_476513
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
1704
|
MP/40/320/303218
|
Kishor Ghisalal Dhakad
|
MP/40/320/303218_433230
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1705
|
MP/40/320/303371
|
Shanti Lal Mangilal Dhakad
|
MP/40/320/303371_433235
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1706
|
MP/40/320/306423
|
RAMESH CHANDRA NANDLAL MALI
|
MP/40/320/306423_474420
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
1707
|
MP/40/320/309606
|
BAGADUGIR GHISAGIR GOSWAMI
|
MP/40/320/309606_427759
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1708
|
MP/40/320/321011
|
RADHESHYAM KISHAN LAL DHAKAD
|
MP/40/320/321011_474092
|
Allahabad Bank
|
ALLA0212592
|
Exempted and Approved
|
|
Material
|
1709
|
MP/40/320/327104
|
MOTI LAL HIRA LAL DHAKAD
|
MP/40/320/327104_472885
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
1710
|
MP/40/320/327164
|
BANWARI LAL PARASHAR
|
MP/40/320/327164_474189
|
Indian Bank
|
IDIB000N119
|
Exempted and Approved
|
|
Material
|
1711
|
MP/40/320/327181
|
MOHAN LAL MADHU LAL DHAKAD
|
MP/40/320/327181_472889
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
1712
|
MP/40/320/330491
|
KISHANLAL SO CHHAGANLAL DHAKAD
|
MP/40/320/330491_503271
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1713
|
MP/40/320/333252
|
BHURE KHAN SO SULEMAN
|
MP/40/320/333252_503819
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1714
|
MP/40/320/336016
|
ROOPLAL GHISALAL KACHHI
|
MP/40/320/336016_425778
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1715
|
MP/40/320/336029
|
Omprakash Ghisalal Kachhi
|
MP/40/320/336029_425726
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1716
|
MP/40/320/336040
|
BADRI VISHAL CHUNNILAL KACHHAWA
|
MP/40/320/336040_425772
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1717
|
MP/40/320/336058
|
Rameshwar Nand Lal Kachhi
|
MP/40/320/336058_425737
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1718
|
MP/40/320/336386
|
DEVRAJ KACHHAWA
|
MP/40/320/336386_469560
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1719
|
MP/40/320/336489
|
SHIVLAL SO GHISA GURJAR
|
MP/40/320/336489_503788
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1720
|
MP/40/320/336723
|
Heera Lal Miyaram Kachhi
|
MP/40/320/336723_425728
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1721
|
MP/40/320/339116
|
SURESH KUMAR LOODHA
|
MP/40/320/339116_427758
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1722
|
MP/40/320/381399
|
GOPAL SO CHHAGANLAL BOHARA
|
MP/40/320/381399_504284
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
1723
|
MP/40/320/396217
|
RAMPRASAD SO TORIRAM MEGHAWAL
|
MP/40/320/396217_500844
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1724
|
MP/40/320/396298
|
DEVILAL SO UNKARLAL NAYAK
|
MP/40/320/396298_500845
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1725
|
MP/40/320/396613
|
RAM NIVAS BHANWARLAL JAT
|
MP/40/320/396613_476511
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
1726
|
MP/40/320/399218
|
TEJ SINGH HIRA LAL BANJARA
|
MP/40/320/399218_493086
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1727
|
MP/40/320/399381
|
LAKHAN SINGH VIKRAM SINGH RAJPUT
|
MP/40/320/399391_493038
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1728
|
MP/40/320/411397
|
Sureshchandra Ramlal Jat
|
MP/40/320/411397_439438
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1729
|
MP/40/320/414510
|
PRABHU
|
MP/40/320/414510_377595
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1730
|
MP/40/320/423161
|
HARI SINGH BHERU SINGH RAJPUT
|
MP/40/320/423161_476489
|
Allahabad Bank
|
ALLA0212592
|
Exempted and Approved
|
|
Material
|
1731
|
MP/40/320/42616
|
RAMESH GAYARI
|
MP/40/320/42616_470319
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1732
|
MP/40/320/426287
|
SUNEEL KUMAR CHAMPALAL PATIDAR
|
MP/40/320/426287_472929
|
Allahabad Bank
|
ALLA0212592
|
Exempted and Approved
|
|
Material
|
1733
|
MP/40/320/429055
|
JAGDISH CHAND PRAJAPAT
|
MP/40/320/429055_478092
|
State Bank of India
|
SBIN0030399
|
Exempted and Approved
|
|
Material
|
1734
|
MP/40/320/429216
|
JAGDISH CHAND PANWER
|
MP/40/320/429216_476509
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
1735
|
MP/40/320/432277
|
VIKRAM SINGH RAJPUT
|
MP40320432277_510095
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1736
|
MP/40/320/435212
|
Ramnarayan Ramlal Beliwas
|
MP/40/320/435212_438524
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1737
|
MP/40/320/435237
|
Vinod kumar Mahadev Sharma
|
MP/40/320/435237_438520
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1738
|
MP/40/320/435393
|
Chaturbhju Heeralal Jat
|
MP/40/320/435393_438523
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
1739
|
MP/40/320/435439
|
Shankar Lal Ghamandiram Beniwal
|
MP/40/320/435439_438519
|
State Bank of India
|
SBIN0008521
|
|
|
Material
|
1740
|
MP/40/320/444672
|
BABULAL DHAKAD
|
MP/40/320/444672_379623
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1741
|
MP/40/320/459238
|
MUBARIK HUSSAIN
|
MP/40/320/459238_467758
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1742
|
MP/40/320/459419
|
Salaudadin Phakiramohammad Mansuri
|
MP/40/320/459419_467620
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1743
|
MP/40/320/462071
|
NIRANJAN KISHAN SINGH
|
MP/40/320/462071_467619
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1744
|
MP/40/320/462473
|
GOPAL SATYANARAYAN
|
MP/40/320/462473_467753
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1745
|
MP/40/320/465516
|
RADHESHYAM KISHANLAL GAYRI
|
MP/40/320/465516_487045
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1746
|
MP/40/320/474135
|
Chandamal Ganesh lal Bharman
|
MP/40/320/474135_433268
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1747
|
MP/40/320/474212
|
Chetram Puranchand Sharma
|
MP/40/320/474212_433262
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1748
|
MP/40/320/474300
|
Rameshchandra Bherulal
|
MP/40/320/474300_433265
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1749
|
MP/40/320/474354
|
Narmda Shankar Poorchand Nagada
|
MP/40/320/474354_433266
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
1750
|
MP/40/320/477041
|
Tulasiram Unkaralal Patidar
|
MP/40/320/477041_427771
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
1751
|
MP/40/320/477314
|
Dinesh Chandra Shobharam Patidar
|
MP/40/320/477314_427769
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
1752
|
MP/40/320/480304
|
Heemat singh Dolat singh Sisodiya
|
MP/40/320/480304_427775
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
1753
|
MP/40/320/489211
|
ONKARLAL PATIDAR S/O MODIRAM PATIDAR
|
MP/40/320/489211_457229
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1754
|
MP/40/320/492224
|
VENIRAM DHANNALAL
|
MP/40/320/492224_482926
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1755
|
MP/40/320/492486
|
RAMKISHAN S/O ONKARLAL PATIDAR
|
MP/40/320/492486_457226
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1756
|
MP/40/320/495190
|
Dhanaraj Megharaj Dhangar
|
MP/40/320/495190_441099
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1757
|
MP/40/320/504116
|
Nandakishor Prabhulal Dhakad
|
MP/40/320/504116_439284
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1758
|
MP/40/320/504218
|
MANGI LAL S/O DEVI LAL MALI
|
MP/40/320/504218_458187
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
1759
|
MP/40/320/504360
|
KARU LAL MALI S/O DEVI LAL MALI
|
MP/40/320/504360_457930
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1760
|
MP/40/320/504374
|
Prabhulal Bhanwarlal Dhakad
|
MP/40/320/504374_439285
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1761
|
MP/40/320/504587
|
Sohan Lal Chhaganlal Dkahad
|
MP/40/320/504587_439286
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1762
|
MP/40/320/507063
|
OM GIR SHIV GIR GOSWAMI
|
MP/40/320/507063_472798
|
Bank of Baroda
|
BARB0NEEMUC
|
Exempted and Approved
|
|
Material
|
1763
|
MP/40/320/507294
|
Ramesh Vardichandra Dhangar
|
MP/40/320/507294_440903
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
1764
|
MP/40/320/507634
|
KANWARLAL SO BHUVANIRAM DHAKAD
|
MP40320507634_507561
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
1765
|
MP/40/320/510104
|
Jagdish Ratan Lal Gayri
|
MP/40/320/510104_411828
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
1766
|
MP/40/320/510152
|
BABLU SINGH RAJPOOT
|
MP/40/320/510152_496893
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1767
|
MP/40/320/510439
|
SHIVLAL RATANLAL MEGHWAL
|
MP/40/320/510439_464807
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1768
|
MP/40/320/510518
|
DHSHARATH RAJARAM DHANGHAR
|
MP/40/320/510518_494574
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1769
|
MP/40/320/510565
|
Ramnarayan Kishanlal Gayri
|
MP/40/320/510565_411834
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1770
|
MP/40/320/510771
|
Manohar Shankar singh
|
MP/40/320/510771_411832
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1771
|
MP/40/320/510773
|
Ganpat singh Kishan singh
|
MP/40/320/510773_411833
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1772
|
MP/40/320/513321
|
Ghansham Mohan Lal
|
MP/40/320/513321_423910
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
1773
|
MP/40/320/513554
|
Ratanlal Bhanwarlal Parjapat
|
MP/40/320/513554_423904
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1774
|
MP/40/320/516168
|
CHHAGAN LAL GAYRI
|
MP/40/320/516168_469366
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
1775
|
MP/40/320/519294
|
PRAKASH CHANDRA SO RATANLAL RATHORE
|
MP/40/320/519294_500519
|
HDFC bank
|
HDFC0000624
|
|
|
Material
|
1776
|
MP/40/320/522242
|
Gordhan Lal Bapulal Meena
|
MP/40/320/522242_411822
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1777
|
MP/40/320/522430
|
Narayan sinh Kacharulal
|
MP/40/320/522430_411825
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1778
|
MP/40/320/522456
|
Parbhulal Shivlal Rawat
|
MP/40/320/522456_411826
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1779
|
MP/40/320/522485
|
Parashram Nandlal
|
MP/40/320/522485_411829
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1780
|
MP/40/320/525121
|
JAGDISH RAMLAL PATIDAR
|
MP/40/320/525121_468206
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1781
|
MP/40/320/525142
|
BHARAT KUMAR PUSHKARRAJ PATIDAR
|
MP/40/320/525142_462884
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1782
|
MP/40/320/525244
|
VISHNULAL RAMLAL PATIDAR
|
MP/40/320/525244_464827
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1783
|
MP/40/320/528186
|
GUDWANT RANCHHOR PATIDAR
|
MP/40/320/528186_462885
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1784
|
MP/40/320/534764
|
KANHAIYALAL S/O RAMCHANDRA MEENA
|
MP/40/320/534764_471323
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1785
|
MP/40/320/534777
|
CHHAGAN LAL MEENA
|
MP/40/320/534777_471328
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1786
|
MP/40/320/534820
|
RAMI BAI WO SHYAMLAL BACHHADA
|
MP40320534820_512038
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
1787
|
MP/40/320/546089
|
LAXMINARAYAN JATAV
|
MP/40/320/546089_469807
|
IDBI Bank
|
IBKL0001404
|
|
|
Material
|
1788
|
MP/40/320/546304
|
Ramubai
|
MP40320546304_519620
|
VIJAYA BANK
|
VIJB0007628
|
|
|
Material
|
1789
|
MP/40/320/546324
|
SHANTILAL
|
MP/40/320/546324_469806
|
IDBI Bank
|
IBKL0001404
|
|
|
Material
|
1790
|
MP/40/320/549028
|
GOPAL GAYARI
|
MP/40/320/549028_470504
|
IDBI Bank
|
IBKL0001404
|
|
|
Material
|
1791
|
MP/40/320/552085
|
OMPRAKASH RAMESCHAND NAGDA
|
MP/40/320/552085_468549
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1792
|
MP/40/320/552143
|
KANHAIYALAL BANSHILAL NAAGDA
|
MP/40/320/552143_464898
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1793
|
MP/40/320/567276
|
NANDALAL SHIVANARAYAN NAGDA
|
MP/40/320/567276_473189
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
1794
|
MP/40/320/567452
|
SHIVDAYAL SHALIGARAM SUTHAR
|
MP/40/320/567452_473144
|
Oriental Bank of Comm.
|
ORBC0100290
|
Exempted and Approved
|
|
Material
|
1795
|
MP/40/320/567641
|
KRISHNA KUMAR MANGILAL NAGDA
|
MP/40/320/537641_487350
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1796
|
MP/40/320/570342
|
BHERU SINGH NANURAM RAWAT
|
MP/40/320/570342_470821
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1797
|
MP/40/320/573566
|
KAMLESH SO RADHESHYAM NAGDA
|
MP40320573566_508561
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1798
|
MP/40/320/576117
|
MUKESH RAMPRATAP GURJAR
|
MP/40/320/576117_469058
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1799
|
MP/40/320/576388
|
SHIVCHARAN KAILASHCHANDRA GURJAR
|
MP/40/320/576388_469063
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1800
|
MP/40/320/576640
|
MUKESH KUMAR GURJAR
|
MP/40/320/576640_469064
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1801
|
MP/40/320/585066
|
HARI SINGH DOULAT SINGH TAWAR
|
MP/40/320/585066_473933
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
1802
|
MP/40/320/594276
|
Shri Ram Construction
|
MP/40/320/594276_420309
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1803
|
MP/40/320/594277
|
Gotu Lal Ratan lal Gujar
|
MP/40/320/594277_465385
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1804
|
MP/40/320/594310
|
SADARAM BANJARA
|
MP/40/320/594310_420636
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1805
|
MP/40/320/594486
|
BAPULAL BANSHILAL GURJAR
|
MP/40/320/594486_489330
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1806
|
MP/40/320/594498
|
Sadaram Gabba Banjara
|
MP/40/320/594498_440888
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1807
|
MP/40/320411567
|
CHAMPALAL NANDLAL GAYRI
|
MP/40/320411567_385565
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1808
|
MP/40/370/066250
|
Nandkishore Dhakar
|
MP/40/370/066250_392348
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1809
|
MP/40320/216072
|
RAMNARAYAN MALI
|
MP/40320/216072_372543
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1810
|
MP40320519055
|
KALABAI WO RAMLAL
|
MP40320519055_530932
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1811
|
MP41439343
|
Vinod Rameshchandra Prajapati
|
206106749536_439343
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
1812
|
MP41439369
|
Govind Singh Daulat Singh Tawar
|
771928503727_439369
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1813
|
MP41439428
|
Bhagirath Paras Ram Mali
|
365075802236_439428
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1814
|
MP41439437
|
Lal Singh Bhavar Singh Rawat
|
816135996790_439437
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1815
|
MP41439885
|
Kamlesh Dev kishan Malviya
|
395551035013_439885
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1816
|
MP41440670
|
Sona Narsri Neemuch
|
293946163145_440670
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
1817
|
MP41440672
|
Gopal Babulal Dhanger
|
476146394401_440672
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1818
|
MP41440882
|
Champalal Sitaram Gurjar
|
226080292836_440882
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1819
|
MP41440957
|
Rajmal Jagannath Malviya
|
428386801002_440957
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1820
|
MP41441097
|
Dileep Ramparsad Patidar
|
565133617242_441097
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1821
|
MP41441212
|
Gopal Krishan Patidar
|
929383870942_441212
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1822
|
MP41442786
|
Chatersingh Shiv Chandel
|
983029860934_442786
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1823
|
MP41442966
|
Ranglal Gopal Gurjar
|
708505778334_442966
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
1824
|
MP41442967
|
Dinesh Kumar Rameshchandar Gayri
|
910017791482_442967
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1825
|
MP41442968
|
Mahesh chandar Keshvlal Sharma Dhaba
|
724809893126_442968
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1826
|
MP41443690
|
Garasiya Karshi Form Khadawda
|
239324672065_443690
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1827
|
MP41447073
|
Badrilal Magilal Dhakad
|
968594982933_447073
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1828
|
MP41447074
|
Radheshyam Bherulal Dhakad
|
989075387680_447074
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1829
|
MP41447085
|
Rajendra Shambhu lal Sharma
|
526247880350_447085
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1830
|
MP41447092
|
Ghanshyam Pyarchand Dhakad
|
750946094996_447092
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1831
|
MP41532015
|
JAGDISH CHANDRA SO SAULA GARASIYA
|
MP41532015
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1832
|
MP41532131
|
ONKARLAL BHERULAL PATIDAR MATERIAL SUPPLIERS
|
MP41532131
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
1833
|
MP41532257
|
TULSI BAI
|
MP41532257
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1834
|
MP41532269
|
RAMKANYA BAI DHANGAR
|
MP41532269
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1835
|
MP41532439
|
PARWAT SINGH CHOUHAN
|
MP41532439
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1836
|
MP41532552
|
NITESH KUMAR PRAKASH CHAND NAGDA
|
MP41532552
|
Bank of India
|
BKID0009130
|
|
|
Material
|
1837
|
MP41532733
|
LALIT KUMAR RAO SO JAGGANATH RAO
|
MP41532733
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1838
|
MP41532734
|
ASALAM HUSAIN SO KAREEMBAKSH
|
MP41532734
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1839
|
MP41533263
|
LAKSHAMINARAYAN SO ONKARLAL MEGHWAL
|
MP41533263
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1840
|
MP41533264
|
KAMAL LAL SO NATHULAL BHIL
|
MP41533264
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1841
|
MP41533265
|
BAGDIRAM SO JAGANNATH MEGHWAL
|
MP41533265
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1842
|
MP41533267
|
LILA BAI AMBU GOSWAMI
|
MP41533267
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1843
|
MP41533269
|
SUSHILA JAGDISH JAT
|
MP41533269
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1844
|
MP41533273
|
RAMESHWAR SO RAMLAL PATIDAR
|
MP41533273
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
1845
|
MP41533275
|
DASHRATHLAL SO VARDICHAND PATIDAR
|
MP41533275
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1846
|
MP41534394
|
KALABAI WO LAXMINARAYAN CHODHARY
|
MP41534394
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1847
|
MP41534640
|
Bhawarlal
|
MP41534640
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1848
|
MP41537750
|
GURUPRASAD
|
MP41537750
|
State Bank of India
|
SBIN0030399
|
|
|
Admin
|
1849
|
MP41546400
|
GORILAL
|
MP41546400
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1850
|
MP41546401
|
BAGDU SINGH
|
MP41546401
|
IDBI Bank
|
IBKL0001758
|
|
|
Material
|
1851
|
MP41546403
|
KAMAL SINGH
|
MP41546403
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1852
|
MP41547996
|
MR MULCHANDRA GWALA
|
MP41547996
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1853
|
MP41547998
|
DEVILAL KHATI
|
MP41547998
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1854
|
MP41548171
|
RAKESH KUMAR MALVIYA
|
MP41548171
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1855
|
MP44AA1865
|
Bader Singh ManSing
|
MP44AA1865_520435
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1856
|
MP44AB4963
|
Teja Banjara
|
MP44AB4963_520437
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1857
|
NHPPK2515F
|
Kanwar lal Kishan lal Kumawat
|
MP/40/319/252217_448481
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1858
|
NSBPK7910P
|
Kajod Uda Dhaker
|
MP/40/320/084472_432935
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
1859
|
NSEPK4322L
|
Kanhaiyalal Nola
|
MP/40/320/087456_458955
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
1860
|
OMLPS0362E
|
PARVAT SINGH SOLANKI SO MADAN SINGH
|
OMLPS0362E_535402
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1861
|
PCBPS9476J
|
SHUBHAM SHARMA
|
TJW1044304_529688
|
Union Bank of India
|
UBIN0910651
|
|
|
Material
|
1862
|
QULPS9133P
|
ANIL SO KAILASH SEN
|
TJW0325340_424073
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
1863
|
RDAPS9699B
|
RAJENDRA KUMAR SALVI
|
RDAPS9699B_544249
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1864
|
RKMPS2304Q
|
SHIVLAL TULSIRAM
|
MP/40/320/084005_458959
|
Madhya Pradesh Gramin Bank
|
BKID0MG1438
|
|
|
Material
|
1865
|
STI8173361
|
CEO JP NEEMUCH
|
STI8173361_495079
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1866
|
SUN0020099
|
Pushkar Kanhaiyalal Dhakad
|
SUN0020099_439870
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1867
|
SUN0023556
|
Ghisalal Madanlal Upadhaya
|
SUN0023556_442925
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1868
|
SUN0030163
|
Shambhu lal Heeralal Meghwal
|
SUN0030163_455521
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1869
|
SUN0030635
|
Ramdayal Shankarlal Gayri
|
SUN0030635_456174
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1870
|
SUN0035998
|
Shankar lal Parjapati
|
SUN0035998_406141
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1871
|
SUN0038430
|
Vinod Kumar Ramgopal
|
SUN0038430_403880
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1872
|
SUN0042226
|
SHIVLAL KANHAIYALAL KIR
|
SUN0042226_473695
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1873
|
SUN0050666
|
nilesh so kaluram patidar
|
SUN0050666_526959
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1874
|
SUN0058388
|
Tentu ji Chandel
|
SUN0058388_393899
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1875
|
SUN0066878
|
UTTAM EIT UDHYOG AND SUPPLYRS
|
SUN0066878_421938
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1876
|
SUN0073692
|
Vishnu Jetram Gujar
|
SUN0073692_457280
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1877
|
SUN0075473
|
Bhopal Sakram
|
SUN0075473_448157
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1878
|
SUN0079111
|
MUKESH KUMAR
|
SUN0079111_375016
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1879
|
SUN0082990
|
Narender Kumar Sureshchand Ghandhi
|
SUN0082990_442572
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1880
|
SUN0083238
|
SAMRATHMAL NAGDA
|
SUN0083238_377842
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1881
|
SUN0083261
|
ROHIT SINGH SHAKATAWAT
|
SUN0083261_377841
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1882
|
SUN0084772
|
Kelash Ramesh Dhanger
|
SUN0084772_442890
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1883
|
SUN0084780
|
Harisingh Bhagtram Dhanger
|
SUN0084780_442923
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1884
|
SUN0098475
|
MOHANLAL BAPULAL KHAROL
|
SUN0098475_468203
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1885
|
SUN0102517
|
ANIL RAWAT
|
SUN0102517_526099
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1886
|
SUN0103408
|
Peerulal Soji Banjara
|
SUN0103408_438530
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1887
|
SUN0106179
|
SUNIL KUMAR SHARMA
|
SUN0106179_520547
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1888
|
SUN0106369
|
Damarlal Rawat
|
SUN0106369_520797
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1889
|
SUN0269902
|
Hari Shankar Govind Nagda
|
SUN0269902_413444
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1890
|
SUN0270900
|
Dilkhush Jagdish Suthar
|
SUN0270900_437738
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1891
|
SUN0271346
|
SATYANARAYAN RAWAT
|
SUN0271346_520544
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1892
|
SUN0276469
|
Dasrath So Ganeshram
|
SUN0276469_522459
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1893
|
SUN0283127
|
SAURABH
|
SUN0283127_387365
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1894
|
SUN0310219
|
Kanhaiya lal Nathulal Boring
|
SUN0310219_432046
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1895
|
SUN0320309
|
Salgaram Varidichand Bhil
|
SUN0320309_424272
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1896
|
SUN0320333
|
Rajendra Shantilal Malviya
|
SUN0320333_410751
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1897
|
SUN0325761
|
Parjapati Eit Udhug
|
SUN0325761_408583
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1898
|
SUN0328690
|
Bhopal Shaktawat
|
SUN0328690_403881
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1899
|
SUN0330514
|
Govind Tulsiram Patidar
|
SUN0330514_438307
|
State Bank of India
|
SBIN0030293
|
|
|
Material
|
1900
|
SUN0335604
|
Mannalal Ram ji God
|
SUN0335604_427813
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1901
|
SUN0341008
|
VISHNU RAWAT
|
SUN0341008_472026
|
Central Bank Of India
|
CBIN0281628
|
Exempted and Approved
|
|
Material
|
1902
|
SUN0367458
|
Mangal Bherulal Nagdha
|
SUN0367458_443073
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1903
|
SUN0379024
|
SUNIL PRAHALAD PATIDAR
|
SUN0379024_425902
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1904
|
SUN0385542
|
Mana Singh Ratanalal Dhayma
|
SUN0385542_427805
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1905
|
SUN0404244
|
Mahesh Kumar Malviya Devikishan
|
SUN0404244_439886
|
Central Bank Of India
|
CBIN0281857
|
|
|
Material
|
1906
|
SUN0413765
|
Rakesh Madanlal
|
SUN0413765_442887
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1907
|
SUN0418632
|
Gyan chand Jagdish Chand Rathore
|
SUN0418632_444148
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1908
|
SUN0419671
|
Vinod Kaluram
|
SUN0419671_425301
|
ICICI BANK
|
ICIC0006578
|
|
|
Material
|
1909
|
SUN0423921
|
BHAGATRAM GURJAR
|
SUN0423921_468363
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1910
|
SUN0426098
|
Gopal Vardichandar
|
SUN0426098_412382
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1911
|
SUN0428078
|
Barama Ji Sagaram
|
SUN0428078_422383
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1912
|
SUN0429480
|
Rajesh Kukdeshwar
|
SUN0429480_428778
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1913
|
SUN0434092
|
Suresh Chandra Dhakad
|
SUN0434092_434665
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
1914
|
SUN0434574
|
Sataynarayan Jankilal Patidar
|
SUN0434574_412378
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1915
|
SUN0436149
|
Mukesh Radeshyam Dangi
|
SUN0436149_384920
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1916
|
SUN0442780
|
Kamla Shankar Interprize
|
SUN0442780_426604
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1917
|
SUN0449074
|
Vinod Krishnagopal
|
SUN0449074_441033
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1918
|
SUN0456616
|
Badri Lal Gangaram Gurjar
|
SUN0456616_462530
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
1919
|
SUN0460832
|
GOVIND MUNNALAL
|
SUN0460832_420639
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1920
|
SUN0462051
|
GANESH WELDING WORKS
|
SUN0462051_421945
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1921
|
SUN0465138
|
Babu lal Amarchand Dhakad
|
SUN0465138_439872
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1922
|
SUN0471276
|
PAWAN PATIDAR
|
SUN0471276_522589
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1923
|
SUN0472084
|
Khema Hari Singh
|
SUN0472084_441100
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1924
|
SUN0474338
|
Omprakash Chhaganlal Patidar
|
SUN0474338_440933
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1925
|
SUN0484014
|
HARIYALI SHG GRAM BARDIYA
|
SUN0484014_514168
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1926
|
SUN0493809
|
IKBAL HUSSAIN SO MOHD HUSSAIN
|
SUN0493809_508897
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
1927
|
SUN0506287
|
Pankaj Shambhulal Rathore
|
SUN0506287_444060
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1928
|
SUN0511493
|
Amanraj Rajendra Mishra
|
SUN0511493_448913
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1929
|
SUN0512483
|
Samrath Dangar
|
SUN0512483_403494
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1930
|
SUN0520288
|
Akil Uddin Shejad Uddin Kureshi
|
SUN0520288_444062
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1931
|
SUN0527390
|
Manish Chattar Singh Chandel
|
SUN0527390_442784
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1932
|
SUN0554311
|
Govind Parmanand
|
SUN0554311_433634
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1933
|
SUN0555102
|
Madan Lal Mangu Banjara
|
SUN0555102_438526
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1934
|
SUN0572404
|
Kamlesh Bapulal Rawat
|
SUN0572404_442888
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1935
|
SUN0573329
|
RAMESH SO BALRAM BANJARA
|
SUN0573329_509589
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
1936
|
SUN0606145
|
Gopal Kanwanlal Gurjar
|
SUN0606145_456407
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1937
|
SUN0629881
|
SATYANARAYAN MANGILAL
|
SUN0629881_420641
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1938
|
SUN0653840
|
Deepak Photocopy
|
SUN0653840_422332
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1939
|
SUN0689398
|
MULCHAND SO MOHANLAL MEGHWAL
|
SUN0689398_468437
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1940
|
SUN0705079
|
Sundar Lal Bansati lal Gurjar
|
SUN0705079_462529
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
1941
|
SUN0713636
|
Rathor Eit Udhug
|
SUN0713636_395730
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
1942
|
SUN0717785
|
NEW STAR SALES
|
SUN0717785_428082
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
1943
|
SUN0724369
|
Ritesh Narendra Singh Rajput
|
SUN0724369_456259
|
Bank of India
|
BKID0009486
|
|
|
Material
|
1944
|
SUN0746909
|
Govind Kachrulal Meghwal
|
SUN0746909_442922
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
1945
|
SUN0813352
|
BHARAT SO MANGILAL SARAH
|
SUN0813352_489771
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1946
|
SUN0849802
|
RAYSINGH BADRILAL KHICHI
|
SUN0849802_471549
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
1947
|
SUN0866111
|
BHAGATRAM GURJAR SO BAGDIRAM
|
SUN0866111_515499
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
1948
|
SUN1158641
|
RAMPRASAD PATIDAR
|
SUN1158641_522590
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1949
|
SUN1206333
|
MR RAHUL SATYANARAYAN PATIDAR
|
SUN1206333_531859
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1950
|
SUN1352632
|
Lalchand Bapulal
|
SUN1352632_520860
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1951
|
SUN1418342
|
Ramdayal Chaganlal patidar
|
SUN1418342_520864
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
1952
|
SUN1420345
|
Kashiram Maru
|
SUN1420345_520917
|
State Bank of India
|
SBIN0003017
|
|
|
Material
|
1953
|
SUNTP5273G
|
Satynarayan Tulsiram Patidar
|
SUN1352731_520862
|
Madhya Pradesh Gramin Bank
|
BKID0MG1433
|
|
|
Material
|
1954
|
TJW 0021907
|
BHAGIRATH SURENDRA SINGH
|
TJW 0021907_467769
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
1955
|
TJW 0309765
|
NANDLAL PATIDAR
|
TJW 0309765_464914
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
1956
|
TJW 0323626
|
VIKRAM S/O NANURAM
|
TJW 0323626_460518
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1957
|
TJW 0397455
|
RAGHUVIR SINGH SHAKTAWAT
|
TJW 0397455_467755
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1958
|
TJW 0968958
|
SHANTILAL KANHAIYALAL PATIDAR
|
TJW 0968958_462196
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
1959
|
TJW 501031
|
PREMPRAKASH S/O KISHAN LAL
|
TJW 501031_460520
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1960
|
TJW0004457
|
ONKARSINGH MANGUSINGH
|
TJW0004457_470823
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
1961
|
TJW0008748
|
ANIL KUMAR SO MANSUKH RATHORE
|
TJW0008748_498742
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1962
|
TJW0008755
|
SHANTILAL SO MANGILAL PATIDAR
|
TJW0008755_486384
|
Allahabad Bank
|
ALLA0212465
|
|
|
Material
|
1963
|
TJW0009977
|
BABU LAL PRAHLAD NAGDA
|
TJW0009977_489255
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
1964
|
TJW0011148
|
GORILAL GURJAR MATERIAL SUPPLIERS
|
TJW0011148_509251
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
1965
|
TJW0011429
|
Nandlal Gurjar Material Supplayers
|
TJW0011429_509241
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
1966
|
TJW0017418
|
DEVENDRA SINGH SO RAMRATAN JAT
|
TJW0017418_503984
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1967
|
TJW0018275
|
MUKESH DULICHAND MEENA
|
TJW0018275_468401
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1968
|
TJW0019190
|
Ramesh Kawerlal Chandravat
|
TJW0019190_391789
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
1969
|
TJW0020453
|
KISHAN LAL BALAMUKUND NAGDA
|
TJW0020453_473154
|
Oriental Bank of Comm.
|
ORBC0100290
|
Exempted and Approved
|
|
Material
|
1970
|
TJW0021576
|
KAMAL KUMAR
|
TJW0021576_377144
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1971
|
TJW0023101
|
LALUDAS KISHAN DAS BAIRAGI
|
TJW0023101_465717
|
Bank of India
|
BKID0009130
|
|
|
Material
|
1972
|
TJW0026807
|
MOHAMMED KHALID
|
TJW0026807_507709
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
1973
|
TJW0069286
|
RAMESH DAS BAIRAGI
|
TJW0069286_468399
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1974
|
TJW0071290
|
JAGDISH PRAJAPATI
|
TJW0071290_523317
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1975
|
TJW0075028
|
KANHAIYALAL LADURAM
|
TJW0075028_490016
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
1976
|
TJW0077727
|
YUNUS MOHAMMAD S/O HAMEED KHAN
|
TJW0077727_470270
|
|
|
|
|
Material
|
1977
|
TJW0255638
|
LALIT KUMAR YADAV SO KAMAL CHAND YADAV
|
TJW0255638_498848
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1978
|
TJW0256982
|
GUDDU PRASHAD BALMUKUND KUMAWAT
|
TJW0256982_473187
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
1979
|
TJW0301010
|
Harish Anil Kumar Patidar
|
TJW0301010_431848
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1980
|
TJW0309765
|
Rajpalsingh Kishorsingh
|
TJW0309765_429580
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
1981
|
TJW0311456
|
SHERU SO MANGILAL
|
TJW0311456_497962
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
1982
|
TJW0313304
|
SHAUKIN GURJAR
|
TJW0313304_467811
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1983
|
TJW0320374
|
MR YASHVANT SINGH BORANA
|
TJW0320374_530815
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
1984
|
TJW0333344
|
RAKESH KUMAR KANHAIYALAL ENTERPIRSES
|
TJW0333344_502545
|
IDBI Bank
|
IBKL0001404
|
|
|
Material
|
1985
|
TJW0366674
|
MADAN LAL BABU LAL PATIDAR
|
TJW0366674_495717
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1986
|
TJW0367094
|
CHETAN KHATABIA Stone Supplayer
|
TJW0367094_371846
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
1987
|
TJW0382689
|
GHISALAL MULCHAND GAYARI
|
TJW0382689_473185
|
State Bank of India
|
SBIN0030292
|
Exempted and Approved
|
|
Material
|
1988
|
TJW0461129
|
KARULAL PRAJAPATI
|
TJW0461129_523318
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
1989
|
TJW0463570
|
PREMSHANKAR S/O KESHURAM MEGHWAL
|
TJW0463570_470979
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1990
|
TJW0463596
|
KAMALRAM
|
TJW0463596_470983
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1991
|
TJW0464016
|
Sadaram Malviy
|
TJW0464016_413016
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
1992
|
TJW0479741
|
SHANKAR LAL DHANNALALK AHIR
|
TJW0479741_473820
|
State Bank of India
|
SBIN0030293
|
Exempted and Approved
|
|
Material
|
1993
|
TJW0481879
|
MUKESH BANJARA
|
TJW0481879_426129
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1994
|
TJW0481895
|
MADANLAL ASHARAM BANJARA
|
TJW0481895_426128
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
1995
|
TJW0482497
|
GOPAL SO SHALIGRAM PATIDAR
|
TJW0482497_495724
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
1996
|
TJW0499061
|
NANDKISHOR SO DEVILAL MALI
|
TJW0499061_508892
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
1997
|
TJW0526673
|
Krishna Gopal Laxshminarayan Patidar
|
TJW0526673_431844
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
1998
|
TJW0533190
|
ANIL SHAMBHULAL AJMERA
|
TJW0533190_498802
|
Bank of India
|
BKID0009130
|
|
|
Material
|
1999
|
TJW0561084
|
SUNIL RATHORE
|
TJW0561084_498804
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2000
|
TJW0568022
|
Prhalad Gordhanlal
|
TJW0568022_423909
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2001
|
TJW0569111
|
Narendra Singh Ganpat Rajput
|
TJW0569111_440896
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2002
|
TJW0573915
|
YASHVANT SINGH SONGHIYA
|
TJW0573915_530814
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2003
|
TJW0573998
|
PARVAT SINGH BHUVANIRAM
|
TJW0573998_529501
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
2004
|
TJW0583088
|
BHAGWAT GAJENDRA SINGH SHAKTAWAT
|
TJW0583088_491438
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2005
|
TJW0583252
|
GAMERCHAND MEENA S/O CHAMPALAL
|
TJW0583252_487251
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2006
|
TJW0583302
|
GANPAT MEENA S/O NARAYANLAL MEENA
|
TJW0583302_487254
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
2007
|
TJW0588822
|
VIKRAM SINGH BHANVAR SINGH RAJPUT
|
TJW0588822_491706
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
2008
|
TJW0593921
|
VAKIL BHARAWAT
|
TJW0593921_474186
|
Central Bank Of India
|
CBIN0280772
|
Exempted and Approved
|
|
Material
|
2009
|
TJW0600353
|
M/s S.S.Builders Neemuch
|
TJW0600353_431183
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
2010
|
TJW0607515
|
BHARAT SUTAR
|
TJW0607515_486660
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
2011
|
TJW0612393
|
UDAYLAL MANGILAL MINA
|
TJW0612393_485417
|
Bank of India
|
BKID0009130
|
|
|
Material
|
2012
|
TJW0673392
|
KULDEEP SINGH CHOUHAN
|
TJW0673392_482925
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2013
|
TJW0681791
|
PADAM SINGH SO KESAR SINGH RAJPUT
|
TJW0681791_499591
|
Punjab National Bank
|
PUNB0790600
|
|
|
Material
|
2014
|
TJW0694034
|
MUKESH GIR GOSWAMI SO RAMGIR
|
TJW0694034_507562
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
2015
|
TJW0698662
|
RAHUL SINGH SO TAKHAT SINGH SHAKTAWAT
|
TJW0698662_509818
|
State Bank of India
|
SBIN0030060
|
|
|
Material
|
2016
|
TJW0704296
|
BHEEM SINGH S/O GYAN SINGH GURJAR
|
TJW0704296_469056
|
Allahabad Bank
|
ALLA0212465
|
|
|
Material
|
2017
|
TJW0715987
|
PAPUU LAL MOHAN LAL
|
TJW0715987_473194
|
Indian Bank
|
IDIB000N119
|
Exempted and Approved
|
|
Material
|
2018
|
TJW0716019
|
PARAMANAND SO MOHAN LAL PRAJAPAT
|
TJW0716019_494736
|
Bank of India
|
BKID0009130
|
|
|
Material
|
2019
|
TJW0745364
|
DILIP KUMAR MANGILAL DHANGAR
|
TJW0745364_484337
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2020
|
TJW0754580
|
Nandalal Onkarlal Patidar
|
TJW0754580_423928
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2021
|
TJW0782417
|
Asif Khan Labour Contractor
|
TJW0782417_446771
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
2022
|
TJW0797803
|
GAJENDRA RAMCHANDRA PRAJAPATI
|
TJW0797803_489293
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
2023
|
TJW0819342
|
Govind Ram Kishanlal Patidar
|
TJW0819342_430069
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
2024
|
TJW0827311
|
PRAHALAD KEVALRAM NAGDA
|
TJW0827311_489252
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
2025
|
TJW0861005
|
PARMESWAR MEENA
|
TJW0861005_468400
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
2026
|
TJW0871012
|
Anandasingh chandrawat
|
TJW0871012_523672
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
2027
|
TJW0965954
|
RAVINATH BABULAL YOGI
|
TJW0965954_460799
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
2028
|
TJW0973321
|
PAWAN SO JEETMAL MOGIYA
|
TJW0973321_507974
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
2029
|
TJW0990069
|
ROSHAN LAL NAGADA SO NARAYAN
|
TJW0990069_493311
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
2030
|
TJW1204551
|
NAVAL SINGH BORANA
|
TJW1204551_530816
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
2031
|
TJW1213693
|
DULICHAND PARTHA BASER
|
MP/40/319/333011_488387
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
2032
|
TJW1218593
|
VILIYAM BAGORA
|
TJW1218593_529689
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
2033
|
TJW1276450
|
Salauddin Mansuri
|
TJW1276450_517100
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
2034
|
TJW1572676
|
GOVIND SINGH MAAN SINGH BORANA
|
TJW1572676_530822
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
2035
|
TJW1614726
|
Rodilal Banbadiya
|
TJW1614726_517195
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
2036
|
TJW1720176
|
RAMPRASAD PYARE LAL DIWAN
|
TJW1720176_531746
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
2037
|
TJW1729680
|
UDAY NATH SO BADRILAL YOGI
|
TJW1729680_529347
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2038
|
TJW1790559
|
BAPULAL BANSIHILAL GUJAR
|
TJW1790559_520894
|
UCO Bank
|
UCBA0001083
|
|
|
Material
|
2039
|
TJW1823749
|
VISHAL SINGH LALSINGH SONGHIYA RAJPUT
|
TJW1823749_530830
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2040
|
TQI 10450643
|
KISHANLAL S/O BHERULAL GURJAR
|
TQI 10450643_467739
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2041
|
TQI0000117
|
Siraj Peer Mohammad
|
TQI0000117_434678
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2042
|
TQI00004812
|
PAWAN PUTRA STONE
|
TQI00004812_377026
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2043
|
TQI0002881
|
PREMCHAND SO PRATAP BANJARA
|
TQI0002881_497640
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2044
|
TQI0004812
|
PAWAN PUTRA STONE
|
TQI0004812_412363
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2045
|
TQI0012658
|
Labhachand Ratanalal Dhaked
|
TQI0012658_443684
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2046
|
TQI0012831
|
BHUVANI LAL GOKUL BALAI
|
TQI0012831_472634
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
2047
|
TQI0018093
|
SONU SO KAILASH CHANDRA YADAV
|
TQI0018093_498855
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2048
|
TQI0020016
|
DILIP KUMAR DHAKAD
|
TQI0020016_526967
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
2049
|
TQI0023523
|
MOHAN LAL MANGILAL GURJAR
|
TQI0023523_424912
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2050
|
TQI0024034
|
PRAKASH CHANDRA SO MANGILAL GURJAR
|
TQI0024034_499343
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2051
|
TQI0024091
|
BHERULAL SO NANALAL DHAKAR
|
TQI0024091_502169
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2052
|
TQI0024315
|
SHOBHALAL LALURAM DHAKAD
|
TQI0024315_491041
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2053
|
TQI0024703
|
ASHOK DHAKER
|
TQI0024703_472372
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
2054
|
TQI0030114
|
MURLILAL NANALAL DHAKAD
|
TQI0030114_465775
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2055
|
TQI0031807
|
Kamlesh Narayan Lal Dhakar
|
TQI0031807_434259
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2056
|
TQI0031955
|
Kamlesh Jagdish Chandra Dhakad
|
TQI0031955_447083
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2057
|
TQI0032060
|
DINESH KUMAR S/O RAMESHWAR LAL DHAKAD
|
TQI0032060_470332
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2058
|
TQI0034058
|
Deepak Kumar Bankatlal
|
TQI0034058_443462
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2059
|
TQI0035014
|
MUKESH NAND LAL DHAKAD
|
TQI0035014_495165
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2060
|
TQI0035469
|
KANHAIYA LAL DHAKAD
|
TQI0035469_516219
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2061
|
TQI0035865
|
RADESHYAM BHERU LAL OAD
|
TQI0035865_473138
|
Central Bank Of India
|
CBIN0281064
|
Exempted and Approved
|
|
Material
|
2062
|
TQI0039685
|
Lal Singh Jagdish Chandra Ahir
|
TQI0039685_441355
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2063
|
TQI0039891
|
Herdev Jagdish
|
TQI0039891_433233
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2064
|
TQI0040006
|
RAJMAL GANSHYAM MALI
|
TQI0040006_419970
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2065
|
TQI0043836
|
RIFAQAT ALI SHEKH
|
TQI0043836_503040
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
2066
|
TQI0047001
|
Badrilal Prabhulal Dhakad
|
TQI0047001_433442
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
2067
|
TQI0048181
|
MANOHARLAL SO PURANMAL PATIDAR
|
TQI0048181_514113
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2068
|
TQI0050948
|
Shiv Lal Shankar Lal Ahir
|
TQI0050948_441356
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2069
|
TQI0051417
|
Banshilal Ramchandra Dhakar
|
TQI0051417_434246
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2070
|
TQI0051599
|
Nandlal Asharam Dhakar
|
TQI0051599_434255
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2071
|
TQI0051656
|
KAMLESH SO LABHCHANDRA DHAKAD
|
TQI0051656_508440
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2072
|
TQI0068932
|
BANSILAL RAMSHUKHA
|
TQI0068932_395729
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2073
|
TQI0078444
|
Rajaram Dhannalal Banjara
|
TQI0078444_467066
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
2074
|
TQI0079970
|
SHOBHA LAL
|
TQI0079970_470354
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2075
|
TQI0079988
|
SITARAM DHAKAD S/O TODURAM DHAKAD
|
TQI0079988_470355
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2076
|
TQI0080143
|
JAGDISH CHANDRA DHAKAD S/O RAMCHANDRA DHAKAD
|
TQI0080143_470357
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2077
|
TQI0100552
|
Narayan Tejamal Kumawat
|
TQI0100552_465219
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2078
|
TQI0101055
|
RATANLAL S/O LABHACHANDRA STHA
|
TQI10101055_468868
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2079
|
TQI0280461
|
SURESH KUMAR MANGILAL
|
TQI0280461_460543
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2080
|
TQI0281261
|
VIMAL KUMAR DEVILAL DHAKAD
|
TQI0281261_472641
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
2081
|
TQI0285940
|
BABLU KUMAR SO GENDMAL KALAL
|
TQI0285940_497743
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2082
|
TQI0287441
|
MUKESH SO GHISALAL DHAKAD
|
TQI0287441_508085
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2083
|
TQI0288746
|
SATYANARAYAN RAMESHCHANDRA DHAKAD
|
TQI0288746_460933
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2084
|
TQI0289918
|
PRAKASH SO MANGILAL DHAKAD
|
TQI0289918_490761
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2085
|
TQI0289942
|
Dinesh Nathulal Dhakad
|
TQI0289942_448342
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2086
|
TQI0295493
|
HEMRAJ RADHESHYAM DHAKAD
|
TQI0295493_495161
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2087
|
TQI0295519
|
MUKESH VARDI CHAND DHAKAD
|
TQI0295519_495299
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2088
|
TQI0301283
|
Pappu kumar Shivlal Dhakad
|
TQI0301283_447212
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2089
|
TQI0334698
|
Babulal Kanaihyalal Gurjar
|
TQI0334698_460545
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2090
|
TQI0341297
|
Puranmal Amritam Sutar
|
TQI0341297_456341
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2091
|
TQI0341412
|
Dadam Chandra Devi Lal Gayri
|
TQI0341412_433931
|
State Bank of India
|
SBIN0030515
|
|
|
Material
|
2092
|
TQI0345132
|
GULABCHAND SO SHANKARLAL JAAT
|
TQI0345132_503272
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2093
|
TQI0345769
|
Premchand Bherulal Gurjar
|
TQI0345769_460928
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2094
|
TQI0347039
|
PRAKESH HAJARILAL LOHAR
|
TQI0347039_489729
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2095
|
TQI0390591
|
RAMESH DHANGAR S/O UDAYLAL DHANGAR
|
TQI0390591_471388
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2096
|
TQI0405605
|
SADDAM HUSSAIN SO MUNNA KHNA
|
TQI0405605_504036
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2097
|
TQI0406736
|
SHAHRUKH BEG USMAN BEG
|
TQI0406736_424896
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2098
|
TQI0410720
|
SHIVRAJ RAMCHANDRA GURJAR
|
TQI0410720_474236
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
2099
|
TQI0411512
|
Shobhalal Nandlal ji Gurjar
|
TQI0411512_434253
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2100
|
TQI0411843
|
PANKAJ KUMAR SO MANGILAL AHIR
|
TQI0411843_512004
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
2101
|
TQI0412395
|
Aalok Balkishan Ahir
|
TQI0412395_441352
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2102
|
TQI0412544
|
Radheshyam Hemraj Ahir
|
TQI0412544_441350
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2103
|
TQI0413468
|
RATHORE KRISHI SEWA KENDRA AND BUILDING MATERIAL
|
TQI0413468_447095
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2104
|
TQI0416099
|
RAJ KUMAR DEVILAL DHAKAD
|
TQI0416099_491052
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2105
|
TQI0416156
|
GOPAL SHANKARLAL DHAKER
|
TQI0416156_490970
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2106
|
TQI0416776
|
Chhitarmal Devilal Gurjar
|
TQI0416776_430149
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2107
|
TQI0417345
|
Ramesh Chandra Prathviraj Dhakad
|
TQI0417345_448348
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2108
|
TQI0424242
|
PRAKASH CHANDRA
|
TQI0424242_468124
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2109
|
TQI0427807
|
SHOKIN LAL NAGDA
|
TQI0427807_410313
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2110
|
TQI0429241
|
UNKAR LAL DEVI LAL DHAKAD
|
TQI0429241_491796
|
UCO Bank
|
UCBA0003080
|
|
|
Material
|
2111
|
TQI0429787
|
RAHUL DHAKAR SO SHANKARLAL DHAKAR
|
TQI0429787_504037
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
2112
|
TQI0434928
|
JHAMAK LAL MOHAN LAL GURJAR
|
TQI0434928_472624
|
State Bank of India
|
SBIN0008521
|
Exempted and Approved
|
|
Material
|
2113
|
TQI0445767
|
Rameshwar Lal Bhanwar Lal Dhakad
|
TQI0445767_432928
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2114
|
TQI0446393
|
UNKARLAL S/O MADHU DHAKAD
|
TQI0446393_471105
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2115
|
TQI0447763
|
Banwari Lal Devi Lal Dhaker
|
TQI0447763_433421
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2116
|
TQI0448878
|
NIYAJA MO
|
TQI0448878_379217
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2117
|
TQI0449124
|
Daulatram Nathu Dhaker
|
TQI0449124_433251
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2118
|
TQI0449264
|
Radheshyam Pyarchand Dhakar
|
TQI0449264_433326
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2119
|
TQI0449298
|
Gopal Lal Uda Dhakad
|
TQI0449298_458951
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2120
|
TQI0449710
|
Prabhu Lal Mangilal Dhakad
|
TQI0449710_447072
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2121
|
TQI0451138
|
BHUVANI DUNGAR SINGH RAJPUT
|
TQI0451138_467623
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2122
|
TQI0451732
|
JAGDISH CHANDRA BHUWANIRAM PATIDAR
|
TQI0451732_493158
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
2123
|
TQI0451939
|
JAMNALAL DHAKAD
|
TQI0451939_468122
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2124
|
TQI0452128
|
JAGDISH CHANDRA SEVARAM AHIR
|
TQI0452128_482974
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2125
|
TQI0461251
|
Tufansingh
|
TQI0461251_407496
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2126
|
TQI0463174
|
KESURAM PATIDAR
|
TQI0463174_471391
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2127
|
TQI0463190
|
Prakash Chand Mannaram Patidar
|
TQI0463190_441016
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2128
|
TQI0471110
|
BAGDIBAI ONKAR LABHCHAND
|
TQI0471110_468864
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2129
|
TQI0472506
|
RATANLAL SO KALURAM MALI
|
TQI0472506_498770
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
2130
|
TQI0473728
|
PURUSHOTAM BAIRAGI
|
TQI0473728_378139
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2131
|
TQI0481481
|
SHIV LAL KAJOD DHAKAR
|
TQI0481481_442574
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2132
|
TQI0482398
|
Heeralal Devilal Dhakar
|
TQI0482398_425700
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2133
|
TQI0483859
|
Prabhulal Chahaganlal Dhakad
|
TQI0483859_446841
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2134
|
TQI0484048
|
Mukund Gheesalal Mali
|
TQI0484048_441215
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2135
|
TQI0489211
|
RAJENDRA SO VISHNU KUMAR
|
TQI0489211_493153
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
2136
|
TQI0496927
|
GURUKRIPA BUILDING MATERIAL SUPPLIERS
|
TQI0496927_497106
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2137
|
TQI0498014
|
ANIL PATIDAR S/O MANGILAL PATIDAR
|
TQI0498014_471395
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2138
|
TQI0506188
|
Suneel Kumar Govind Kumar
|
TQI0506188_443678
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2139
|
TQI0506543
|
Ishak Saphi Mohammad Pinjara
|
TQI0506543_446889
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2140
|
TQI0514901
|
Kamlesh Kumar Bhavaniram Dhakad
|
TQI0514901_491087
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2141
|
TQI0514968
|
ANIL KUMAR NATHULAL DHAKAD
|
TQI0514968_491054
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2142
|
TQI0514992
|
DEENDAYAL SO NANALAL DHAKAD
|
TQI0514992_490760
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2143
|
TQI0515353
|
RAMLAL DHAKAR
|
TQI0515353_372347
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2144
|
TQI0516187
|
Anil Kumar Chogalal Dhaker
|
TQI0516187_430941
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2145
|
TQI0516617
|
Suresh Ramchandra Gujar
|
TQI0516617_434254
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
2146
|
TQI0517383
|
SURESH BHERULAL DHAKAD
|
TQI0517383_465762
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2147
|
TQI0517409
|
GORI SHANKER PRABHULAL DHAKAD
|
TQI0517409_465765
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2148
|
TQI0518779
|
JAMANA LAL DHAKAD
|
TQI0518779_496795
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2149
|
TQI0518787
|
Rati Ram Bhanwarlal Dhaker
|
TQI0518787_433248
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2150
|
TQI0519173
|
Manoj kumar Radheshyam Dhaker
|
TQI0519173_433276
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2151
|
TQI0519413
|
Rameshchandra Badrivishal Dhakad
|
TQI0519413_448338
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2152
|
TQI0523597
|
PANKAJ BAIRAGI
|
TQI0523597_378138
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2153
|
TQI0532200
|
BABLU PATIDAR SO ISHWARLAL PATIDAR
|
TQI0532200_499103
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
2154
|
TQI0533489
|
LAXMINARAYAN SALIGRAM
|
TQI0533489_472799
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
2155
|
TQI0533497
|
SHYAMLAL SO MANGILAL DHAKAD
|
TQI0533497_493375
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
2156
|
TQI0533570
|
OMPRAKASH HIRALAL
|
TQI0533570_472800
|
UCO Bank
|
UCBA0001091
|
Exempted and Approved
|
|
Material
|
2157
|
TQI0536615
|
NARVAR SINGH VEDRAJ JAT
|
TQI0536615_489289
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
2158
|
TQI0537696
|
RAVI JAT SO MANGILAL JAT
|
TQI0537696_493130
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2159
|
TQI0537738
|
SANDIP KUMAR SO NARESH CHANDRA JAT
|
TQI0537738_493136
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
2160
|
TQI0543322
|
KRISHAN KUNVAR RAJPUT
|
TQI0543322_477263
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
2161
|
TQI0549378
|
RAJUNATH S/O PANNANATH YOGI
|
TQI0549378_470318
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2162
|
TQI0554204
|
SUNIL DHAKAD
|
TQI0554204_379206
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2163
|
TQI0555540
|
RAHUL PATIDAR JAGDISH PATIDAR
|
TQI0555540_519964
|
Bank of India
|
BKID0009130
|
|
|
Material
|
2164
|
TQI0567297
|
Rakesh Kumar Banwarlal Patidar
|
TQI0567297_433643
|
Central Bank Of India
|
CBIN0281857
|
|
|
Material
|
2165
|
TQI0573881
|
Sunil Kumar Ramesh chand Dhaker
|
TQI0573881_443681
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2166
|
TQI0580563
|
RAKESH KANVARLAL LOHAR
|
TQI0580563_489579
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2167
|
TQI0582437
|
KAMLESH KUMAR BOT LAL DHAKAR
|
TQI0582437_473956
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
2168
|
TQI0583609
|
Kamlesh Kanhaiyalal Dhakad
|
TQI0583609_448339
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2169
|
TQI0585547
|
DILKHUSH DEVILAL DHAKAD
|
TQI0585547_424916
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2170
|
TQI0585786
|
UDAYLAL SO LADULAL DHAKAD
|
TQI0585786_499342
|
Indian Overseas Bank
|
IOBA0002936
|
|
|
Material
|
2171
|
TQI0587014
|
SATAYA NARAYAN AMARCHAND DHAKAD
|
TQI0587014_491053
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2172
|
TQI0589051
|
Radheshyam Shanti Lal Dhakar
|
TQI0589051_430078
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2173
|
TQI0591511
|
Jaluram Suraj mal Bhil
|
TQI0591511_430139
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2174
|
TQI0601229
|
KHYALI RAM CHAND MAL DHAKAD
|
TQI0601229_474021
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
2175
|
TQI0610451
|
PHOOL CHAND CHAGANLAL BHIL
|
TQI0610451_497365
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2176
|
TQI0610634
|
KISHANLAL MANGILAL
|
TQI0610634_460927
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
2177
|
TQI0610675
|
ARJUN BHAVARLAL BALAI
|
TQI0610675_497359
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2178
|
TQI0612531
|
Gopal Shankar Lal Dhakad
|
TQI0612531_443460
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2179
|
TQI0622456
|
SUNIL KUMAR SO SHYAM LAL
|
TQI0622456_493139
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2180
|
TQI0623520
|
BAL RAM JAT
|
TQI0623520_476514
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
2181
|
TQI0649665
|
VINOD AMBALAL PATIDAR
|
TQI0649665_472930
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
2182
|
TQI0660365
|
RAJU MADAN LAL REGAR
|
TQI0660365_474023
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
|
Material
|
2183
|
TQI0664474
|
Shravan Kumar Nathulal Dhakd
|
TQI0664474_455430
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2184
|
TQI0666289
|
Ramlal Bhagchand Dhaker
|
TQI0666289_433163
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2185
|
TQI0668327
|
Bansilal Shaymlal Dhakad
|
TQI0668327_433922
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2186
|
TQI0668384
|
Shantilal Bherulal Dhakad
|
TQI0668384_448358
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2187
|
TQI0668533
|
PREMCHANDRA HEMRAJ DHAKAD
|
TQI0668533_465770
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2188
|
TQI0669077
|
PAPPU KUMAR MADANLAL
|
TQI0669077_465764
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2189
|
TQI0669135
|
BALKISHAN SO MOHANLAL DHAKER
|
TQI0669135_499908
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2190
|
TQI0681452
|
SURAJ SINGH KHUMAN SINGH
|
TQI0681452_489288
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2191
|
TQI0682849
|
Shambhu lal SO Karu lal
|
TQI0682849_493134
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2192
|
TQI0683284
|
VINOD KUMAR AHIR SO SHIVLAL AHIR
|
TQI0683284_502542
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2193
|
TQI0689950
|
Devilal Mohanlal Jhatiya
|
TQI0689950_430098
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2194
|
TQI0705210
|
SAGARMAL KASHIRAM KACHHI
|
TQI0705210_425770
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2195
|
TQI0715177
|
SATANARAYAN BHAKTI RAM DHAKAD
|
TQI0715177_473937
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
2196
|
TQI0726778
|
BADRILAL SHANKARLAL MALI
|
TQI0726778_489483
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2197
|
TQI0733592
|
JAMNA LAL BANSI LAL SUTHAR
|
TQI0733592_484569
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2198
|
TQI0743682
|
Murli Prasad Parasram Garasiya
|
TQI0743682_428123
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2199
|
TQI0747618
|
Dinesh kumar Shambhulal Dhakad
|
TQI0747618_455429
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2200
|
TQI0765008
|
RAJKUMAR JAGDISH GURJAR
|
TQI0765008_473901
|
Bank of India
|
BKID0009486
|
Exempted and Approved
|
|
Material
|
2201
|
TQI0768689
|
Bhoj raj Bhagulal
|
TQI0768689_434248
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2202
|
TQI0772087
|
Mahesh Satynarayan Lohar
|
TQI0772087_441446
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2203
|
TQI0777300
|
BHERULAL CHUNNILAL GURJAR
|
TQI0777300_521754
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2204
|
TQI0837633
|
PRAHLAD GURJAR SO BAGU GURJAR
|
TQI0837633_497883
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2205
|
TQI0841874
|
VISHAL RAMVILAS JAT
|
TQI0841874_473938
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
2206
|
TQI0889402
|
MADANLAL SO CHUNNILAL BHATT
|
TQI08949402_512577
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2207
|
TQI0961698
|
MANGILAL DHAKAD NARSARI
|
TQI0961698_508791
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2208
|
TQI1015155
|
RAJU LAL DHAKAD
|
TQI1015155_499168
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
2209
|
TQI1022425
|
BALURAM SO GEETARAM KUMAWAT
|
TQI1022425_521245
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
2210
|
TQI1066240
|
HEMRAJ SHRIRAM BANJARA
|
TQI1066240_522009
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2211
|
TQI1337773
|
MAKABUL HUSAIN
|
TQI1337773_521244
|
Bank of India
|
BKID0NAMRGB
|
|
|
Material
|
2212
|
TQI1447267
|
DINESH KUMAR JOSHI MUNNALAL
|
TQI1447267_531826
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2213
|
TQL0012500
|
Prashant Malik
|
TQL0012500_520613
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2214
|
TQL0286716
|
Dvarakalal Dhakad
|
TQL0286716_520605
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2215
|
TQL0300764
|
PANKAJ SO JAGDISHCHANDRA DHAKAD
|
TQL0300764_504288
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
2216
|
TQL0510305
|
Mukesh Kumar Dhakad
|
TQL0510305_520610
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2217
|
TQL0964718
|
MADAN LAL SHRI RAM BANJARA
|
TQL0964718_519870
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2218
|
TQL1110048
|
RAJESH KUMAR GHISALA DHAKAD
|
TQL1110048_519865
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2219
|
WXS0376608
|
Kishor singh Khuman singh
|
WXS0376608_426909
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
2220
|
YJQ0044628
|
GREEN GOLD MODEL NARSERY
|
YJQ0044628_483016
|
State Bank of India
|
SBIN0030362
|
|
|
Material
|
2221
|
ZTD1738820
|
CEO JANPAD PANCHAYAT MANASA
|
ZTD1738820_507018
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2222
|
23549041214
|
M/s LAXMI TRADERS
|
23549041214_394223
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2223
|
23659013364
|
NARENDRA SINGH CHUNDAWAT
|
23659013364_476545
|
Allahabad Bank
|
ALLA0212592
|
Exempted and Approved
|
|
Material
|
2224
|
23673203895
|
M/S ARIHANT ENTERPRISES
|
23673203895_432962
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2225
|
23719074565
|
Balaji Construction Company
|
23719074565_369414
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2226
|
23739042941
|
Shri Ram Construction
|
23739042941_423952
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2227
|
23773303362
|
MS VICKY ENTERPRISES
|
23773303362_486421
|
Allahabad Bank
|
ALLA0212465
|
|
|
Material
|
2228
|
23799092696
|
NAHEAR SELS
|
23799092696_416560
|
Allahabad Bank
|
ALLA0212465
|
|
|
Material
|
2229
|
23859027991
|
Baneshwari Traders
|
23859027991_441320
|
Allahabad Bank
|
ALLA0212592
|
|
|
Material
|
2230
|
23ANZPB8630M2ZG
|
SHREE RAM CONSTRUCTION
|
23ANZPB8630M2ZG_523867
|
Allahabad Bank
|
ALLA0212592
|
|
23ANZPB8630M2ZG
|
Material
|
2231
|
23ASZPC2538A1Z0
|
KRISHNA TRADERS
|
23129099359_423901
|
Allahabad Bank
|
ALLA0212592
|
|
23ASZPC2538A1Z0
|
Material
|
2232
|
23BMHPS9497M1Z0
|
M/S NAGESHWAR RADHESHYAM
|
23913303576_372623
|
Allahabad Bank
|
ALLA0212592
|
|
23BMHPS9497M1Z0
|
Material
|
2233
|
23CCSPG8496A1ZD
|
GAJAKESARI ENTERPRISES
|
23CCSPG8496A1ZD_507254
|
Allahabad Bank
|
ALLA0212592
|
|
23CCSPG8496A1ZD
|
Material
|
2234
|
23CLUPS9755D1ZE
|
JABBAR SINGH AKE SINGH
|
23299099245_417715
|
Allahabad Bank
|
ALLA0212592
|
|
23CLUPS9755D1ZE
|
Material
|
2235
|
23CKDPR0962D1ZF
|
RAWAT TRADERS
|
23CKDPR0962D1ZF_499029
|
AXIS BANK
|
UTIB0004042
|
|
23CKDPR0962D1ZF
|
Material
|
2236
|
23COWPR2730E1ZS
|
SGS ENTERPRISES
|
23COWPR2730E1ZS_544875
|
AXIS BANK
|
UTIB0000513
|
|
23COWPR2730E1ZS
|
Material
|
2237
|
23CXOPP1327A1ZT
|
PRAKRITI ENTERPRISES
|
23CXOPP1327A1ZT_541774
|
AXIS BANK
|
UTIB0004042
|
|
23CXOPP1327A1ZT
|
Material
|
2238
|
23BNDPG1863J1Z6
|
NEW BUILDING DESIGN CONSTRUCTION
|
23BNDPG1863J1Z6_523381
|
AXIS BANK
|
UTIB0004042
|
|
23BNDPG1863J1Z6
|
Material
|
2239
|
23BIKPP7006G1ZC
|
TIRUPATI TRADERS
|
23BIKPP7006G1ZC_534984
|
AXIS BANK
|
UTIB0004042
|
|
23BIKPP7006G1ZC
|
Material
|
2240
|
23BJKPP7721F1Z6
|
PATIDAR BUILDING MATERIAL SUPPLIERS
|
23BJKPP7721F1Z6_530114
|
AXIS BANK
|
UTIB0004042
|
|
23BJKPP7721F1Z6
|
Material
|
2241
|
23BXJPA1311D1ZG
|
Agrawal Traders
|
23BXJPA1311D1ZG_545881
|
AXIS BANK
|
UTIB0000645
|
|
23BXJPA1311D1ZG
|
Material
|
2242
|
23BXLPB7847M1Z1
|
ANKIT CONSTRUCTIONS
|
23BXLPB7847M1Z1_522678
|
AXIS BANK
|
UTIB0004042
|
|
23BXLPB7847M1Z1
|
Material
|
2243
|
23CABPR9861H1ZE
|
RATHORE TRADERS
|
23CABPR9861H1ZE_525973
|
AXIS BANK
|
UTIB0000513
|
|
23CABPR9861H1ZE
|
Material
|
2244
|
23AQWPN8105F1ZN
|
DEV SHREE ENTERPRISES
|
23979193170_485426
|
AXIS BANK
|
UTIB0000513
|
|
23AQWPN8105F1ZN
|
Material
|
2245
|
23APPPL9130A1Z5
|
NAVEEN CONSTRUCTION
|
23APPPL9130A1Z5_532852
|
AXIS BANK
|
UTIB0000513
|
|
23APPPL9130A1Z5
|
Material
|
2246
|
23AVTPR2629C1ZH
|
PALIWAL BEEJ BHANDAR
|
23avtpr2629c1zh_537685
|
AXIS BANK
|
UTIB0000513
|
|
23AVTPR2629C1ZH
|
Material
|
2247
|
23AAEPL2583K1ZN
|
MS PANKAJ STONE
|
23603202042_411215
|
AXIS BANK
|
UTIB0000513
|
|
23AAEPL2583K1ZN
|
Material
|
2248
|
23AAWFB5681N1ZP
|
BALAJI ENTERPRISES
|
23AAWFB5681N1ZP_522558
|
AXIS BANK
|
UTIB0004042
|
|
23AAWFB5681N1ZP
|
Material
|
2249
|
23ABHPA4468L1ZN
|
R.K.Enterprises
|
23563303526_459391
|
AXIS BANK
|
UTIB0000513
|
|
23ABHPA4468L1ZN
|
Material
|
2250
|
23ABIPI6907K1ZK
|
MOHMMAD RAJIKUL ISLAM
|
23ABIPI6907K1ZK_530999
|
AXIS BANK
|
UTIB0000513
|
|
23ABIPI6907K1ZK
|
Material
|
2251
|
23ACCPL4942L1ZK
|
THE STONE STUDIO
|
23ACCPL4942L1ZK_510564
|
AXIS BANK
|
UTIB0000513
|
|
23ACCPL4942L1ZK
|
Material
|
2252
|
23609085537
|
L C Patidar
|
23609085537_440008
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
2253
|
23523303160
|
R K STEELS
|
23523303160_470885
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
2254
|
23429018722
|
R.K.Buildcon
|
23429018722_459395
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
2255
|
23089063473
|
Patidar Electricals
|
23089063473_455546
|
AXIS BANK
|
UTIB0000513
|
|
|
Material
|
2256
|
23EJNPP7147B1Z4
|
SHRI CHARBHUJA ENTERPRISES
|
23EJNPP7147B1Z4_509245
|
AXIS BANK
|
UTIB0000513
|
|
23EJNPP7147B1Z4
|
Material
|
2257
|
23EZVPS4256Q1Z6
|
JENUL TRADERS
|
23eZVPS4256Q1Z6_531575
|
AXIS BANK
|
UTIB0000513
|
|
23EZVPS4256Q1Z6
|
Material
|
2258
|
23FPCPB9377H1ZS
|
MAHI TRADERS
|
23FPCPB9377H1ZS_541518
|
AXIS BANK
|
UTIB0004042
|
|
23FPCPB9377H1ZS
|
Material
|
2259
|
23FUFPB4927K1ZM
|
CHARBHUJA TRADERS
|
23FUFPB4927K1ZM_530361
|
AXIS BANK
|
UTIB0000513
|
|
23FUFPB4927K1ZM
|
Material
|
2260
|
23GHLPR2289J1ZP
|
BHOLENATH ENTERPRISE
|
23GHLPR2289J1ZP_546238
|
AXIS BANK
|
UTIB0000513
|
|
23GHLPR2289J1ZP
|
Material
|
2261
|
23FFOPS4516F1Z9
|
SHIV KRIPA TRADERS
|
23FFOPS4516F1Z9_543744
|
Bank of Baroda
|
BARB0MANASA
|
|
23FFOPS4516F1Z9
|
Material
|
2262
|
23GOMPD9918G1ZO
|
DANGI KRISHI SEVA KENDRA
|
23GOMPD9918G1ZO_538301
|
Bank of Baroda
|
BARB0MANASA
|
|
23GOMPD9918G1ZO
|
Material
|
2263
|
23LWYPK2327M1ZQ
|
KGN BUILDING AND MATERIAL SUPPLIER
|
23lwypk2327m1zq_543733
|
Bank of Baroda
|
BARB0MANASA
|
|
23LWYPK2327M1ZQ
|
Material
|
2264
|
23ELQPP9920K1ZD
|
JEEVIKA CONSTRUCTION
|
23ELQPP9920K1ZD_535487
|
Bank of Baroda
|
BARB0MANASA
|
|
23ELQPP9920K1ZD
|
Material
|
2265
|
23DRMPK2293H1ZM
|
KAMLASHANKAR ENTERPRISES
|
23949139920_460183
|
Bank of Baroda
|
BARB0MANASA
|
|
23DRMPK2293H1ZM
|
Material
|
2266
|
23DPAPM5100P1ZZ
|
MS ISHWARLAL MEHTA
|
23DPAPM5100P1ZZ_498735
|
Bank of Baroda
|
BARB0MANASA
|
|
23DPAPM5100P1ZZ
|
Material
|
2267
|
23DYOPK7851Q2ZG
|
JEEVANLAL MATHURALAL KUSHWAH
|
23219148626_458164
|
Bank of Baroda
|
BARB0MANASA
|
|
23DYOPK7851Q2ZG
|
Material
|
2268
|
23EAVPM2689L1ZS
|
SHRI SANWALIYA ENTERPRISES BUILDING MATERIAL
|
23EAVPM2689L1ZS_532324
|
Bank of Baroda
|
BARB0MANASA
|
|
23EAVPM2689L1ZS
|
Material
|
2269
|
23ECDPG9749H1ZE
|
GOURAV CONSTRUCTION COMPANY
|
23ECDPG9749H1ZE_548034
|
Bank of Baroda
|
BARB0MANASA
|
|
23ECDPG9749H1ZE
|
Material
|
2270
|
23EGFPM3952L1Z4
|
SHREE RADHESHYAM ENTERPRISES
|
23EGFPM3952L1Z4_542230
|
Bank of Baroda
|
BARB0MANASA
|
|
23EGFPM3952L1Z4
|
Material
|
2271
|
23189163664
|
DANGI STONE AND SENETARY
|
23189163664_494079
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2272
|
23209077623
|
M/S ENGINEERING CONSTRUCTION COMPANY
|
23209077623_381210
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2273
|
23249216523
|
SHREE KRISHNA STOCK
|
23249216523_488915
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2274
|
23263302236
|
GOPAWAT CONSTRUCTION
|
23263302236_411637
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
2275
|
23363300920
|
Fakhari Iron Stores
|
23363300920_420312
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2276
|
23393301728
|
Bharat Barten and Geneal Stores
|
23393301728_455706
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
2277
|
23549068180
|
SHRI PARIHAR ENGINIRING WORKS
|
23549068180_371500
|
Bank of Baroda
|
BARB0NEEMUC
|
|
|
Material
|
2278
|
23609082530
|
SHIVAM STONE CRESHER
|
23609082530_391621
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2279
|
23739173018
|
RATAN ENTERPRISES
|
23739173018_485526
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2280
|
23AHUPD6963E1Z6
|
RAJENDRA TRADERS AND SANITERY STORES
|
23503202582_371000
|
Bank of Baroda
|
BARB0NEEMUC
|
|
23AHUPD6963E1Z6
|
Material
|
2281
|
23AHWPC5815E1ZG
|
JAISHREE HARDWARE AND IRON
|
23749154684_483196
|
Bank of Baroda
|
BARB0MANASA
|
|
23AHWPC5815E1ZG
|
Material
|
2282
|
23AAUPG8720H1ZK
|
Manidhari Marketing
|
23563301295_434621
|
Bank of Baroda
|
BARB0NEEMUC
|
|
23AAUPG8720H1ZK
|
Material
|
2283
|
23AAUPM8905E1ZH
|
MS MALPANI LAGHU UDYOG MANASA
|
23903300914_379229
|
Bank of Baroda
|
BARB0MANASA
|
|
23AAUPM8905E1ZH
|
Material
|
2284
|
23AAVFG4944L1ZT
|
GEETANJALI STONE CRUSHER
|
23AAVFG4944L1ZT_521496
|
Bank of Baroda
|
BARB0NEEMUC
|
|
23AAVFG4944L1ZT
|
Material
|
2285
|
23AAEFM7960P1ZQ
|
M/S Mandsaur Cement Pipe Factory
|
23733001617_427782
|
Bank of Baroda
|
BARB0MANDSA
|
|
23AAEFM7960P1ZQ
|
Material
|
2286
|
23AASPG0743J1ZQ
|
BALAJI HARDWARE STORES
|
23393301631_386087
|
Bank of Baroda
|
BARB0MANASA
|
|
23AASPG0743J1ZQ
|
Material
|
2287
|
23AATPJ5708R1ZZ
|
TIRUPATI TRADERS
|
23349239017_493746
|
Bank of Baroda
|
BARB0NEEMUC
|
|
23AATPJ5708R1ZZ
|
Material
|
2288
|
23823302219
|
Sanjay Traders
|
23823302219_410276
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2289
|
23949066588
|
M/S PALIWAL KRISHI SEWA KENDRA MANASA
|
23949066588_411403
|
Bank of Baroda
|
BARB0MANASA
|
|
|
Material
|
2290
|
23AWJPR4517L1Z7
|
NEW RATHOR TRADERS
|
23AWJPR4517L1Z7_502714
|
Bank of Baroda
|
BARB0MANASA
|
|
23AWJPR4517L1Z7
|
Material
|
2291
|
23AUSPG0237F1ZX
|
RATHOR ELECTRICAL AND BUILDING MATERIAL
|
23789087168_465912
|
Bank of Baroda
|
BARB0MANASA
|
|
23AUSPG0237F1ZX
|
Material
|
2292
|
23BCXPP5052M1ZX
|
SHIVAM STONE CRUSHER
|
23499163245_472458
|
Bank of Baroda
|
BARB0MANASA
|
Exempted and Approved
|
23BCXPP5052M1ZX
|
Material
|
2293
|
23BCYPG3497A1ZH
|
KUSHWAH BUILDING MATERIALS SUPPLIERS
|
23539230850_494366
|
Bank of Baroda
|
BARB0MANASA
|
|
23BCYPG3497A1ZH
|
Material
|
2294
|
23BDAPC4477R1ZA
|
JAY MAA JOGANIYA MATERIAL SUPPLIERS
|
23359232517_490018
|
Bank of Baroda
|
BARB0NEEMUC
|
|
23BDAPC4477R1ZA
|
Material
|
2295
|
23AOYPB4849J1ZH
|
SHIVAM STONE CRUSHER
|
23089170270_483570
|
Bank of Baroda
|
BARB0MANASA
|
|
23AOYPB4849J1ZH
|
Material
|
2296
|
23AQHPB7754R1ZC
|
SHRINATH TRADERS AND SANITARY STORE
|
23AQHPB7754R1ZC_539812
|
Bank of Baroda
|
BARB0NEEMUC
|
|
23AQHPB7754R1ZC
|
Material
|
2297
|
23ASCPP7337B2ZO
|
PATIDAR KRISHI SEWA KENDRA MANASA
|
23ASCPP7337B2ZO_530010
|
Bank of Baroda
|
BARB0MANASA
|
|
23ASCPP7337B2ZO
|
Material
|
2298
|
23AKGPP4392Q1ZH
|
M/S PARESH ENTERPRISES
|
23393303086_372470
|
Bank of Baroda
|
BARB0MANASA
|
|
23AKGPP4392Q1ZH
|
Material
|
2299
|
23AKLPH1926K1Z6
|
Guru Karpa Febrication
|
23599101349_411312
|
Bank of Baroda
|
BARB0MANASA
|
|
23AKLPH1926K1Z6
|
Material
|
2300
|
23ALJPN9146J1ZQ
|
M/S BALAJI EIT SUPPLIERS MANASA
|
23289046381_378122
|
Bank of Baroda
|
BARB0MANASA
|
|
23ALJPN9146J1ZQ
|
Material
|
2301
|
23CCHPB6261M1ZL
|
JAY BHOLE BUILDING MATERIAL SUPPLIER
|
23509174787_477633
|
Bank of Baroda
|
BARB0MANASA
|
Exempted and Approved
|
23CCHPB6261M1ZL
|
Material
|
2302
|
23BSZPR9804B1ZB
|
Shubham Enterprises
|
23189142227_456263
|
Bank of Baroda
|
BARB0MANASA
|
|
23BSZPR9804B1ZB
|
Material
|
2303
|
23BUKPJ8126M1ZA
|
PRAJAPATI TRADERS
|
23BUKPJ8126M1ZA_520549
|
Bank of Baroda
|
BARB0MANASA
|
|
23BUKPJ8126M1ZA
|
Material
|
2304
|
23BSBPD8284M1Z1
|
DEV CONSTRUCTION
|
23779234512_489459
|
Bank of Baroda
|
BARB0MANASA
|
|
23BSBPD8284M1Z1
|
Material
|
2305
|
23BKSPC9722J1ZV
|
CHOUDHARY TREDARS
|
23BKSPC9722J1ZV_540986
|
Bank of Baroda
|
BARB0MANASA
|
|
23BKSPC9722J1ZV
|
Material
|
2306
|
23CXSPB7870E1ZB
|
MS BALAJI BUILDING MATERCIAL
|
23CXSPB7870E1ZB_497666
|
Bank of Baroda
|
BARB0MANASA
|
|
23CXSPB7870E1ZB
|
Material
|
2307
|
23CSNPP6209H1ZJ
|
SHREE BALAJI BUILDING MATERIAL SUPPLIERS
|
23299218167_488574
|
Bank of Baroda
|
BARB0MANASA
|
|
23CSNPP6209H1ZJ
|
Material
|
2308
|
23DAAPP2688J1ZG
|
SHIVAM STONE CRUSHER ANRTIMATA
|
23DAAPP2688J1ZG_510469
|
Bank of Baroda
|
BARB0MANASA
|
|
23DAAPP2688J1ZG
|
Material
|
2309
|
23DFPPK6736C1ZE
|
Jai Bajrang Traders
|
23059088890_412815
|
Bank of Baroda
|
BARB0MANASA
|
|
23DFPPK6736C1ZE
|
Material
|
2310
|
23DFTPR0383J2ZW
|
SHREE SETH SAWALIYA TRADERS
|
23DFTPR0383J2ZW_514062
|
Bank of Baroda
|
BARB0MANASA
|
|
23DFTPR0383J2ZW
|
Material
|
2311
|
23CPDPG6061B1ZI
|
NAKODA TRADERS
|
23CPDPG6061B1ZI_533098
|
Bank of Baroda
|
BARB0MANASA
|
|
23CPDPG6061B1ZI
|
Admin
|
2312
|
23CPEPP4700B1ZI
|
SHREENATH PLIES BRIKS
|
23369210788_487896
|
Bank of Baroda
|
BARB0MANASA
|
|
23CPEPP4700B1ZI
|
Material
|
2313
|
23CPMPG2861L1ZO
|
DEV SHREE CONSTRUCTION
|
23CPMPG2861L1ZO_506679
|
Bank of Baroda
|
BARB0NEEMUC
|
|
23CPMPG2861L1ZO
|
Material
|
2314
|
23CLBPP1399F1Z4
|
MEWADA STONE AND EAT SUPPLIERS
|
23509163050_471265
|
Bank of Baroda
|
BARB0MANASA
|
|
23CLBPP1399F1Z4
|
Material
|
2315
|
23CEFPP9370D1ZG
|
PRAJAPATI BRIKES INDUSTRIES
|
23539070412_430930
|
Bank of Baroda
|
BARB0MANASA
|
|
23CEFPP9370D1ZG
|
Material
|
2316
|
23CIHPB9461K1Z4
|
CHARBHUJA TRADERS
|
23499221057_488183
|
Bank of Baroda
|
BARB0MANASA
|
|
23CIHPB9461K1Z4
|
Material
|
2317
|
23CGWPD2613Q2ZZ
|
DEVKRIPA BUILDING MATERIAL
|
23499158492_462545
|
Bank of India
|
BKID0009486
|
|
23CGWPD2613Q2ZZ
|
Material
|
2318
|
23CHAPD7872C1ZQ
|
M/S RAJU DAYMA
|
23479158494_462548
|
Bank of India
|
BKID0009486
|
|
23CHAPD7872C1ZQ
|
Material
|
2319
|
23CDDPS8247P1ZU
|
Disha Contrector
|
23339142212_449362
|
Bank of India
|
BKID0009486
|
|
23CDDPS8247P1ZU
|
Material
|
2320
|
23CNDPB2927B2ZR
|
SAWLIYA SUPPLIER
|
23959202484_487686
|
Bank of India
|
BKID0009486
|
|
23CNDPB2927B2ZR
|
Material
|
2321
|
23DDQPM4710R1ZY
|
GULFASHA BUILDING MATERIAL SUPPLIERS
|
23DDQPM4710R1ZY_513837
|
Bank of India
|
BKID0NAMRGB
|
|
23DDQPM4710R1ZY
|
Material
|
2322
|
23CVZPD7147K1ZZ
|
SHREE SAWLIYA CONSTRUCTION
|
23CVZPD7147K1ZZ_521660
|
Bank of India
|
BKID0NAMRGB
|
|
23CVZPD7147K1ZZ
|
Material
|
2323
|
23BKFPG0315L2ZK
|
NAKODA SALES AGENCY
|
23BKFPG0315L2ZK_502124
|
Bank of India
|
BKID0009486
|
|
23BKFPG0315L2ZK
|
Material
|
2324
|
23BIWPB7840Q1ZJ
|
BALRAM STONE CRUSHER
|
23083303111_425442
|
Bank of India
|
BKID0009486
|
|
23BIWPB7840Q1ZJ
|
Material
|
2325
|
23BMVPB4709B1ZD
|
SHREE BALAJI STONE CRUSHER
|
23BMVPB4709B1ZD_531641
|
Bank of India
|
BKID0009130
|
|
23BMVPB4709B1ZD
|
Material
|
2326
|
23BOCPR2582D1Z5
|
KULDEEP ELECTRICALS
|
23BOCPR2582D1Z5_507519
|
Bank of India
|
BKID0009130
|
|
23BOCPR2582D1Z5
|
Material
|
2327
|
23BQJPR4484D1ZP
|
RATHORE ENTERPRISES
|
23bqjpr4484d1zp_513781
|
Bank of India
|
BKID0009486
|
|
23BQJPR4484D1ZP
|
Material
|
2328
|
23BSYPB5054L1ZD
|
JAIMALA TRADERS
|
23BSYPB5054L1ZD_520321
|
Bank of India
|
BKID0009486
|
|
23BSYPB5054L1ZD
|
Material
|
2329
|
23BZBPD1530M1ZT
|
BALAJI BUILDING MATERIAL
|
23BZBPD1530M1ZT_515504
|
Bank of India
|
BKID0009130
|
|
23BZBPD1530M1ZT
|
Material
|
2330
|
23AMTPP9873H2Z6
|
JAY AMBE STONE CRASHER
|
23AMTPP9873H2Z6_507150
|
Bank of India
|
BKID0009132
|
|
23AMTPP9873H2Z6
|
Material
|
2331
|
23AMWPM3817D1ZZ
|
MANDWARA CONSTRUCTION MANASA
|
23AMWPM3817D1ZZ_497150
|
Bank of India
|
BKID0009486
|
|
23AMWPM3817D1ZZ
|
Material
|
2332
|
23AUHPV5774H1Z5
|
R K CONSTRUCTION & SUPPLIERS
|
23AUHPV5774H1Z5_541364
|
Bank of India
|
BKID0009486
|
|
23AUHPV5774H1Z5
|
Material
|
2333
|
23AXQPP5068E1Z7
|
PATIDAR BEEJ BHANDAR MANASA
|
23AXQPP5068E1Z7_544767
|
Bank of India
|
BKID0009486
|
|
23AXQPP5068E1Z7
|
Material
|
2334
|
23AXQPR5887F1ZS
|
SHEKHAR ENTERPRISES
|
23AXQPR5887F1ZS_500290
|
Bank of India
|
BKID0009486
|
|
23AXQPR5887F1ZS
|
Material
|
2335
|
23AXQPR5888L1ZE
|
RATHORE BUILDING MATERIAL SUPPLIER
|
23399096713_421708
|
Bank of India
|
BKID0009486
|
|
23AXQPR5888L1ZE
|
Material
|
2336
|
23AYEPK2016J1ZT
|
SWASTIK SALES AGENCIES
|
23AYEPK2016J1ZT_508324
|
Bank of India
|
BKID0009130
|
|
23AYEPK2016J1ZT
|
Material
|
2337
|
23AYEPP4054B1ZV
|
SHRI DEV PATIDAR AND PATIDAR ELECTRICALS MANASA
|
23AYEPP4054B1ZV_502089
|
Bank of India
|
BKID0009486
|
|
23AYEPP4054B1ZV
|
Material
|
2338
|
23AYNPR9994B1ZT
|
BALAJI EARTHMOVERS AND SUPPLIERS
|
23819034106_387367
|
Bank of India
|
BKID0009486
|
|
23AYNPR9994B1ZT
|
Material
|
2339
|
23949110723
|
Sanwaliya BUILDING MATERIAL SUPPLIERS
|
23949110723_430157
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2340
|
23983303198
|
GIRIRAJ NAGDA
|
23983303198_459701
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2341
|
23823203861
|
SAGAR KARESAR STONE
|
23823203861_419966
|
Bank of India
|
BKID0009130
|
|
|
Material
|
2342
|
23823301055
|
MS ABBAS ELECTRIC STORE
|
23823301055_483569
|
Bank of India
|
BKID0009130
|
|
|
Material
|
2343
|
23899022943
|
TAJ AGRO INDUSTRIES
|
23899022943_487150
|
Bank of India
|
BKID0009130
|
|
|
Material
|
2344
|
23919082790
|
Shri Karshna Material Suppliers
|
23919082790_419143
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2345
|
23819094828
|
MEHAR SYSTEMS
|
23819094828_411449
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2346
|
23AARFP0312M1Z8
|
PRADEEP AGENCIES
|
23663300561_371007
|
Bank of India
|
BKID0009486
|
|
23AARFP0312M1Z8
|
Material
|
2347
|
23AAVFK5723H1Z3
|
KUBER INFRASTRUCTURE
|
23AAVFK5723H1Z3_531727
|
Bank of India
|
BKID0009130
|
|
23AAVFK5723H1Z3
|
Material
|
2348
|
23ABBFS6630C1ZN
|
SACHDEVA TRADERS
|
23783301756_380164
|
Bank of India
|
BKID0009486
|
|
23ABBFS6630C1ZN
|
Material
|
2349
|
23AAEPL4736G1ZX
|
Mangalam Hardware
|
23653303428_449441
|
Bank of India
|
BKID0009486
|
|
23AAEPL4736G1ZX
|
Material
|
2350
|
23AAQFD3782Q1ZP
|
DEV SHREE STONE CRUSHER
|
23AAQFD3782Q1ZP_515607
|
Bank of India
|
BKID0009486
|
|
23AAQFD3782Q1ZP
|
Material
|
2351
|
23AJSPP3882G1ZR
|
S.K.Constructions and Suppilers
|
23499109992_430934
|
Bank of India
|
BKID0009486
|
|
23AJSPP3882G1ZR
|
Material
|
2352
|
23AJSPP3882G2ZQ
|
SK CONNSTRUCTION AND SUPPLIERS
|
23AJSPP3882G2ZQ_533026
|
Bank of India
|
BKID0009486
|
|
23AJSPP3882G2ZQ
|
Material
|
2353
|
23AFAPC5314G1Z8
|
CHOUHAN TROLLEY WORKS
|
23853201247_416570
|
Bank of India
|
BKID0009130
|
|
23AFAPC5314G1Z8
|
Material
|
2354
|
23ABMPK6613N1ZD
|
Rajendra Stones
|
23763201954_446879
|
Bank of India
|
BKID0009130
|
|
23ABMPK6613N1ZD
|
Material
|
2355
|
23ABKPH1270J1ZV
|
SEFI PAINT HOUSE
|
23ABKPH1270J1ZV_506844
|
Bank of India
|
BKID0009486
|
|
23ABKPH1270J1ZV
|
Material
|
2356
|
23AASFP6876B1ZX
|
PAWAN TILES FACTORY
|
23893200864_432906
|
Bank of India
|
BKID0009130
|
|
23AASFP6876B1ZX
|
Material
|
2357
|
23ACOPB0671Q1ZE
|
LUCKY IRON STORE
|
23083300589_486691
|
Bank of India
|
BKID0009486
|
|
23ACOPB0671Q1ZE
|
Material
|
2358
|
23ADQPN4187Q1ZN
|
GENDMAL SURAJMAL NALWAYA
|
23ADQPN4187Q1ZN_534250
|
Bank of India
|
BKID0009130
|
|
23ADQPN4187Q1ZN
|
Material
|
2359
|
23689094259
|
Alpha Construction
|
23689094259_439334
|
Bank of India
|
BKID0009957
|
|
|
Material
|
2360
|
23633301693
|
RAJSTHAN HARDWARE
|
23633301693_494429
|
Bank of India
|
BKID0009130
|
|
|
Material
|
2361
|
23639222692
|
SURESH PRABHU
|
23063303510_403729
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2362
|
23419110194
|
M/s Dhangar Brothers
|
23419110194_429553
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2363
|
23359129891
|
SAI ENTERPRISES
|
23359129891_463855
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2364
|
23309188872
|
RAWAT ELECTRIC
|
23309188872_483692
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2365
|
23319138528
|
Sheikh Bablu Febrication and Steel Furniture
|
23319138528_460260
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2366
|
23339035512
|
Babji Steets
|
23339035512_439256
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2367
|
08091056348
|
M/S SHREE JOGNIYA TRADERS
|
08091056348_472144
|
Bank of India
|
BKID0009821
|
Exempted and Approved
|
|
Material
|
2368
|
23049113335
|
Jhala Boring and Krishi Farm
|
23049113335_448498
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2369
|
23109065023
|
R.R.DESHMENTAL
|
23109065023_374622
|
Bank of India
|
BKID0009486
|
|
|
Material
|
2370
|
23113303434
|
ISHWARLAL S/O DAMMARLAL OUD
|
23113303434_425723
|
Bank of India
|
BKID0009130
|
|
|
Material
|
2371
|
23EEZPK0348E1ZD
|
SHARMA TRADERS
|
23919174552_476839
|
Bank of India
|
BKID0009486
|
|
23EEZPK0348E1ZD
|
Material
|
2372
|
23EWCPS6787J1ZT
|
Shri Karshna Selles Agency
|
23429102239_412265
|
Bank of India
|
BKID0NAMRGB
|
|
23EWCPS6787J1ZT
|
Material
|
2373
|
23GDTPS0331G1ZG
|
BALAJI CONSTRUCTION
|
23GDTPS0331G1ZG_497936
|
Bank of India
|
BKID0NAMRGB
|
|
23GDTPS0331G1ZG
|
Material
|
2374
|
23GNCPS6641L1ZK
|
VIJAY TRADERS
|
23609172837_471734
|
Bank of India
|
BKID0009486
|
|
23GNCPS6641L1ZK
|
Material
|
2375
|
23GLEPS6318J1ZS
|
KALIKA EXPLOSIVES
|
23159167062_488852
|
Canara Bank
|
CNRB0005561
|
|
23GLEPS6318J1ZS
|
Material
|
2376
|
23FCPPS2094G1Z7
|
MAKHAN CHOUR
|
23FCPPS2094G1Z7_513634
|
Canara Bank
|
CNRB0003178
|
|
23FCPPS2094G1Z7
|
Material
|
2377
|
23JKPPS9434C1ZO
|
JAY MATA DI CONSTRUCTION COMPANY
|
23JKPPS9434C1ZO_536671
|
Canara Bank
|
CNRB0005687
|
|
23JKPPS9434C1ZO
|
Material
|
2378
|
23DXEPB3459L1ZG
|
SAIFI IRON
|
23DXEPB3459L1ZG_527003
|
Canara Bank
|
CNRB0005687
|
|
23DXEPB3459L1ZG
|
Material
|
2379
|
23323202875
|
Shriram Stone
|
23323202875_425479
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
2380
|
23629218231
|
PATEL ENTERPRISES
|
23629218231_490740
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
2381
|
23ACVPO1996L1ZQ
|
JYOTIRAJ TRADERS
|
23ACVPO1996L1Zq_497108
|
Canara Bank
|
CNRB0005687
|
|
23ACVPO1996L1ZQ
|
Material
|
2382
|
23ABDPO8039M1ZV
|
SHREEBALAJI
|
23ABDPO8039M1ZC_546710
|
Canara Bank
|
CNRB0003178
|
|
23ABDPO8039M1ZV
|
Material
|
2383
|
23AFHPN1617E1ZW
|
JAYA CONSTRUCTION
|
23AFHPN1617E1ZW_516937
|
Canara Bank
|
CNRB0005687
|
|
23AFHPN1617E1ZW
|
Material
|
2384
|
23819093567
|
Mannu Traders
|
23819093567_413919
|
Canara Bank
|
CNRB0003178
|
|
|
Material
|
2385
|
23BDRPL3816J1ZB
|
SANWARE CONSTRUCTION
|
23BDRPL3816J1ZB_524007
|
Canara Bank
|
CNRB0005561
|
|
23BDRPL3816J1ZB
|
Material
|
2386
|
23AKSPH6470R1ZC
|
ROHIT TRADERS
|
23AKSPH6470R1ZC_501013
|
Canara Bank
|
CNRB0005687
|
|
23AKSPH6470R1ZC
|
Material
|
2387
|
23ARQPM4423J1ZM
|
MALOO DISTRIBUTERS
|
23533303688_372879
|
Canara Bank
|
CNRB0003178
|
|
23ARQPM4423J1ZM
|
Material
|
2388
|
23CAXPP2432E1ZN
|
Shri Sanwaliya Eit Suppliers
|
23929110725_431383
|
Canara Bank
|
CNRB0005687
|
|
23CAXPP2432E1ZN
|
Material
|
2389
|
23BYQPG8516A1ZM
|
Shree Dev Construction
|
23BYQPG8516A1ZM_495394
|
Canara Bank
|
CNRB0005687
|
|
23BYQPG8516A1ZM
|
Material
|
2390
|
23BPRPC6338G1ZV
|
TIRUPATI CONSTRUCTION
|
23BPRPC6338G1ZV_497465
|
Canara Bank
|
CNRB0005687
|
|
23BPRPC6338G1ZV
|
Material
|
2391
|
23BRDPS7160J1ZK
|
MEWAR KRISHI SEWA KENDRA
|
23939040496_403361
|
Canara Bank
|
CNRB0005561
|
|
23BRDPS7160J1ZK
|
Material
|
2392
|
23CRZPD9762Q1ZM
|
CHOUDHARY BUILDING MATERIAL AND ELECTRICALS SUPP
|
23CRZPD9762Q1ZM_509430
|
Canara Bank
|
CNRB0005687
|
|
23CRZPD9762Q1ZM
|
Material
|
2393
|
23CXYPM3408F1ZA
|
SHREE GURU KRIPA KIRISHI BAZAR
|
23CXYPM3408F1ZA_541190
|
Canara Bank
|
CNRB0005687
|
|
23CXYPM3408F1ZA
|
Material
|
2394
|
23CXZPP3640K1ZT
|
GANPATI STOCK
|
23CXZPP3640K1ZT_519963
|
Central Bank Of India
|
CBIN0281634
|
|
23CXZPP3640K1ZT
|
Material
|
2395
|
23CWBPP7989L1ZP
|
Shree Balagi Patidar Steel Jeeran
|
23649153627_464667
|
Central Bank Of India
|
CBIN0281634
|
|
23CWBPP7989L1ZP
|
Material
|
2396
|
23CSPPK5900C1Z0
|
RISHABH CONSTRUCTION COMPANY
|
23CSPPK5900C1Z0_532736
|
Central Bank Of India
|
CBIN0282734
|
|
23CSPPK5900C1Z0
|
Material
|
2397
|
23CUFPK5706E1ZY
|
PORWAL AGRO ELECTRICALS
|
23CUFPK5706E1ZY_519962
|
Central Bank Of India
|
CBIN0281634
|
|
23CUFPK5706E1ZY
|
Material
|
2398
|
23DMMPM5468R1Z2
|
SHIVAM CONSTRUCTION
|
23DMMPM5468R1Z2_513938
|
Central Bank Of India
|
CBIN0280772
|
|
23DMMPM5468R1Z2
|
Material
|
2399
|
23DHIPM7601F1ZJ
|
YASHIKA CONSTRUCTIONS
|
23479245406_489861
|
Central Bank Of India
|
CBIN0280772
|
|
23DHIPM7601F1ZJ
|
Material
|
2400
|
23DCFPP6756N1ZY
|
SANAN HARDWARE AND BUILDING MATERIAL
|
23779183684_489374
|
Central Bank Of India
|
CBIN0280772
|
|
23DCFPP6756N1ZY
|
Material
|
2401
|
23CNWPK3991B1ZQ
|
SANWALIYA CONSTRUCTIONS
|
23CNWPK3991B1ZQ_519630
|
Central Bank Of India
|
CBIN0281781
|
|
23CNWPK3991B1ZQ
|
Material
|
2402
|
23CKDRP0962D1ZF
|
SHREE RAM TRADERS
|
23CKDRP0962D1ZF_523401
|
Central Bank Of India
|
CBIN0280772
|
|
23CKDRP0962D1ZF
|
Material
|
2403
|
23CITPB0480J1Z9
|
LUNIYA CONSTRUCTION
|
23CITPB0480J1Z9_521241
|
Central Bank Of India
|
CBIN0282734
|
|
23CITPB0480J1Z9
|
Material
|
2404
|
23CETPD9551C1ZH
|
BALAJI BRICKS INDUSTRIES
|
23CETPD9551C1ZH_545191
|
Central Bank Of India
|
CBIN0281971
|
|
23CETPD9551C1ZH
|
Material
|
2405
|
23BREPK5529A1Z9
|
SHRI NAKODA TRADERS
|
23709086885_394628
|
Central Bank Of India
|
CBIN0280772
|
|
23BREPK5529A1Z9
|
Material
|
2406
|
23BRPPR2007B1Z6
|
JAI MATADI BUILDING MATERIAL SUPPLI AND CONSTE
|
23599157415_485109
|
Central Bank Of India
|
CBIN0280772
|
|
23BRPPR2007B1Z6
|
Material
|
2407
|
23BNKPG1704P1ZZ
|
BALAJI CONSTRUCTION
|
23529133075_478697
|
Central Bank Of India
|
CBIN0281064
|
Exempted and Approved
|
23BNKPG1704P1ZZ
|
Material
|
2408
|
23BNLPM3797D1ZS
|
PUSHPAK TRADERS
|
23BNLPM3797D1ZS_513549
|
Central Bank Of India
|
CBIN0281628
|
|
23BNLPM3797D1ZS
|
Material
|
2409
|
23BJMPM3297B1Z8
|
UTTAM SALES
|
23299097984_425807
|
Central Bank Of India
|
CBIN0281628
|
|
23BJMPM3297B1Z8
|
Material
|
2410
|
23BHVPM2917D1ZB
|
AGWAN CONSTRUCTION AND SUPPLIERS
|
23829104915_441438
|
Central Bank Of India
|
CBIN0280772
|
|
23BHVPM2917D1ZB
|
Material
|
2411
|
23BLXPC5099Q2Z3
|
SHREE BALAJI TRADERS
|
23BLXPC5099Q2Z3_532190
|
Central Bank Of India
|
CBIN0282734
|
|
23BLXPC5099Q2Z3
|
Material
|
2412
|
23BGYPK6047E1Z5
|
NATIONAL IRON WORKS
|
23403202346_392980
|
Central Bank Of India
|
CBIN0281064
|
|
23BGYPK6047E1Z5
|
Material
|
2413
|
23BYQPG6398Q1ZD
|
GANDHI KRISHI SEWA KENDRA
|
23BYQPG6398Q1ZD_537632
|
Central Bank Of India
|
CBIN0281014
|
|
23BYQPG6398Q1ZD
|
Material
|
2414
|
23BSQPG2148J1ZN
|
GOPAL GAYRI
|
23BSQPG2148J1ZN_520323
|
Central Bank Of India
|
CBIN0281971
|
|
23BSQPG2148J1ZN
|
Material
|
2415
|
23BTAPD3449L1ZU
|
NEW DHAKAD BEEJ BHANDAR
|
23BTAPD3449L1ZU_544639
|
Central Bank Of India
|
CBIN0281064
|
|
23BTAPD3449L1ZU
|
Material
|
2416
|
23BXCPK9557Q1ZQ
|
ADITYA CONSTRUCTION
|
23BXCPK9557Q1ZQ_541045
|
Central Bank Of India
|
CBIN0281781
|
|
23BXCPK9557Q1ZQ
|
Material
|
2417
|
23BXDPG0326E1Z9
|
SHIVAM ENTERPRISES
|
23BXDPG0326E1Z9_512430
|
Central Bank Of India
|
CBIN0281628
|
|
23BXDPG0326E1Z9
|
Material
|
2418
|
23ARLPS0437R1Z7
|
Karshna Traders
|
23073202382_371365
|
Central Bank Of India
|
CBIN0281971
|
|
23ARLPS0437R1Z7
|
Material
|
2419
|
23ATKPV3205D1ZY
|
VISHNU CHOUHAN
|
23279200515_487987
|
Central Bank Of India
|
CBIN0280772
|
|
23ATKPV3205D1ZY
|
Material
|
2420
|
23AUDPM9904E1ZS
|
MALVIYA TRADERS
|
23483303473_429387
|
Central Bank Of India
|
CBIN0281628
|
|
23AUDPM9904E1ZS
|
Material
|
2421
|
23AOSPL8239A1ZW
|
ANAND CONSTRUCTION
|
23AOSPL8239A1ZW_499588
|
Central Bank Of India
|
CBIN0282734
|
|
23AOSPL8239A1ZW
|
Material
|
2422
|
23AQGPC7338F1Z5
|
CHOUHAN BUILDING MATERIAL
|
23AQGPC7338F1Z5_495732
|
Central Bank Of India
|
CBIN0281628
|
|
23AQGPC7338F1Z5
|
Material
|
2423
|
23AOKPG9308M1ZO
|
BALAJI STEEL AND HARDWARE
|
23659196403_486796
|
Central Bank Of India
|
CBIN0281971
|
|
23AOKPG9308M1ZO
|
Material
|
2424
|
23ANRPK0798H1ZM
|
CHOPDAR PAINTS AND HARDWARE
|
23ANRPK0798H1ZM_525543
|
Central Bank Of India
|
CBIN0281014
|
|
23ANRPK0798H1ZM
|
Material
|
2425
|
23AMTPP9872G1ZA
|
SHREE DURGA STONE CRUSER
|
23559164791_489764
|
Central Bank Of India
|
CBIN0280774
|
|
23AMTPP9872G1ZA
|
Material
|
2426
|
23ANYPC5608F1Z0
|
CHOUDHRAY TRADERS
|
23199000800_374624
|
Central Bank Of India
|
CBIN0281628
|
|
23ANYPC5608F1Z0
|
Material
|
2427
|
23AKQPP0043A1ZO
|
Samridhi Suppliers
|
23643303676_425329
|
Central Bank Of India
|
CBIN0281628
|
|
23AKQPP0043A1ZO
|
Material
|
2428
|
23AKQPP0045G1ZA
|
SHEKHAR ASSOCIATES
|
23663203561_479284
|
Central Bank Of India
|
CBIN0281014
|
|
23AKQPP0045G1ZA
|
Material
|
2429
|
23AKWPK5265B1Z3
|
LABH CHAND KUMAVAT
|
23903303242_371326
|
Central Bank Of India
|
CBIN0282734
|
|
23AKWPK5265B1Z3
|
Material
|
2430
|
23AKNPB2960P1ZW
|
BURHANI IRON STORE
|
23aKNPB2960P1ZW_519958
|
Central Bank Of India
|
CBIN0281634
|
|
23AKNPB2960P1ZW
|
Material
|
2431
|
23AJNPJ8961D1Z2
|
ARIHANT AGENCY
|
23489092242_494013
|
Central Bank Of India
|
CBIN0281634
|
|
23AJNPJ8961D1Z2
|
Material
|
2432
|
23AMMPJ4581H1ZX
|
GOURAV AGENCY JAWAD
|
23AMMPJ4581H1ZX_503982
|
Central Bank Of India
|
CBIN0281781
|
|
23AMMPJ4581H1ZX
|
Material
|
2433
|
23ALXPM2757Q1Z4
|
MARU TRADERS SANJAY MARU
|
23ALXPM2757Q1Z4_536673
|
Central Bank Of India
|
CBIN0281628
|
|
23ALXPM2757Q1Z4
|
Material
|
2434
|
23AMBPJ1338B1ZV
|
JAIN TRADERS
|
23AMBPJ1338B1ZV_507969
|
Central Bank Of India
|
CBIN0281064
|
|
23AMBPJ1338B1ZV
|
Material
|
2435
|
23ALJPD1762G1ZH
|
M/S Dabakara Traders
|
23729099105_408818
|
Central Bank Of India
|
CBIN0281628
|
|
23ALJPD1762G1ZH
|
Material
|
2436
|
23ALJPK4790K1ZR
|
SONU ENTERPRISES
|
23ALJPK4790K1ZR_498996
|
Central Bank Of India
|
CBIN0281014
|
|
23ALJPK4790K1ZR
|
Material
|
2437
|
23AMIPP4835A1ZC
|
SAMRIDHI BUILDING MATERIAL
|
23373302515_374623
|
Central Bank Of India
|
CBIN0281628
|
|
23AMIPP4835A1ZC
|
Material
|
2438
|
23BDSPR1760G1ZC
|
DHAKAD ENTERPRISES
|
23709200957_489303
|
Central Bank Of India
|
CBIN0281781
|
|
23BDSPR1760G1ZC
|
Material
|
2439
|
23BEGPG4465L1ZE
|
GOUR BUILDING MATERIAL
|
23889171257_494071
|
Central Bank Of India
|
CBIN0281628
|
|
23BEGPG4465L1ZE
|
Material
|
2440
|
23BEWPG6929M1ZR
|
SANWALIYA CONSTRUCTION
|
23BEWPG6929M1ZR_496935
|
Central Bank Of India
|
CBIN0281064
|
|
23BEWPG6929M1ZR
|
Material
|
2441
|
23BFQPT4216M1ZY
|
G.T. BRICKS
|
23BFQPT4216M1ZY_525093
|
Central Bank Of India
|
CBIN0281971
|
|
23BFQPT4216M1ZY
|
Material
|
2442
|
23BGBPJ7514A1Z3
|
Mrs jai ma construction
|
23849209770_486339
|
Central Bank Of India
|
CBIN0281634
|
|
23BGBPJ7514A1Z3
|
Material
|
2443
|
23BCZPH0846K1Z7
|
Badshah Construction And Supplier
|
23BCZPH0846K1Z7_535196
|
Central Bank Of India
|
CBIN0281064
|
|
23BCZPH0846K1Z7
|
Material
|
2444
|
23BDAPC2082E1ZC
|
SHREE RAM CONSTRUCTION COMPANY
|
23909150303_458686
|
Central Bank Of India
|
CBIN0281781
|
|
23BDAPC2082E1ZC
|
Material
|
2445
|
23BBDPA8624H1Z1
|
SHAKUN OIL CENTER
|
23063203503_375648
|
Central Bank Of India
|
CBIN0281064
|
|
23BBDPA8624H1Z1
|
Material
|
2446
|
23BCKPP5366B1ZO
|
SK MINERALS
|
23289125824_490557
|
Central Bank Of India
|
CBIN0281014
|
|
23BCKPP5366B1ZO
|
Material
|
2447
|
23BCRPN1679N1ZU
|
SHEKHAR ENTERPRISES
|
23BCRPN1679N1ZU_503304
|
Central Bank Of India
|
CBIN0280772
|
|
23BCRPN1679N1ZU
|
Material
|
2448
|
23AZRPB2643L1ZA
|
SHREE DEV BUILDING MATERIAL
|
23AZRPB2643L1ZA_495481
|
Central Bank Of India
|
CBIN0281064
|
|
23AZRPB2643L1ZA
|
Material
|
2449
|
23BACPP0035M1ZX
|
Pankaj Khad Bhandar
|
23659030533_446630
|
Central Bank Of India
|
CBIN0281628
|
|
23BACPP0035M1ZX
|
Material
|
2450
|
23BAIPM6586J1Z8
|
RAJENDRA KUMAR MANGILAL MUNDRA
|
23379039776_375647
|
Central Bank Of India
|
CBIN0281064
|
|
23BAIPM6586J1Z8
|
Material
|
2451
|
23BBNPB8480J1ZF
|
KULDEEP KUMAR BADIKA
|
23BBNPB8480J1ZF_523857
|
Central Bank Of India
|
CBIN0281781
|
|
23BBNPB8480J1ZF
|
Material
|
2452
|
23AZDPV1030F1ZU
|
SHREE DEV SUPPLIER
|
23929178819_476742
|
Central Bank Of India
|
CBIN0283012
|
Exempted and Approved
|
23AZDPV1030F1ZU
|
Material
|
2453
|
23AXAPP4729Q1Z0
|
Mr Vinod Patidar
|
23519119399_442014
|
Central Bank Of India
|
CBIN0280772
|
|
23AXAPP4729Q1Z0
|
Material
|
2454
|
23AXZPA5544M1ZZ
|
JAY JOGNIYA TRADERS
|
23AXZPA5544M1ZZ_511855
|
Central Bank Of India
|
CBIN0281628
|
|
23AXZPA5544M1ZZ
|
Material
|
2455
|
23ASXPB1545L1ZJ
|
Burhani Hardware & Iron Strores
|
23503204134_376996
|
Central Bank Of India
|
CBIN0281064
|
|
23ASXPB1545L1ZJ
|
Material
|
2456
|
23AVNPM8441K1Z5
|
T S Enterprises
|
23139065020_458166
|
Central Bank Of India
|
CBIN0281628
|
|
23AVNPM8441K1Z5
|
Material
|
2457
|
23AWEPG3167C1Z2
|
SHUBHAM CONSTRUCTION
|
23489245405_489860
|
Central Bank Of India
|
CBIN0280772
|
|
23AWEPG3167C1Z2
|
Material
|
2458
|
23AVXPR9362E1ZX
|
KHUSHI ENTERPRISES
|
23AVXPR9362E1ZX_500901
|
Central Bank Of India
|
CBIN0283012
|
|
23AVXPR9362E1ZX
|
Material
|
2459
|
23793204120
|
PATIDAR STONES INDUSTRIES
|
23793204120_443056
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
2460
|
23873202330
|
PARIHAR ENGINIRING WORKS
|
23873202330_371573
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
2461
|
23929136527
|
BHILAWAT MACHINARY JEERAN
|
23929136527_476577
|
Central Bank Of India
|
CBIN0281634
|
Exempted and Approved
|
|
Material
|
2462
|
23AABHN6003P1Z8
|
M/S Nathulal Kesarimal Jain
|
23783000086_403634
|
Central Bank Of India
|
CBIN0280773
|
|
23AABHN6003P1Z8
|
Material
|
2463
|
23AAQPO3197G2ZC
|
PANWAR CONSTRUCTION AND MATERIAL SUPPLIER
|
23AAQPO3197G2ZC_520538
|
Central Bank Of India
|
CBIN0282734
|
|
23AAQPO3197G2ZC
|
Material
|
2464
|
23ABDPK7683H1ZJ
|
SONU CEMENT PRODUCTS
|
23ABDPK7683H1ZJ_498890
|
Central Bank Of India
|
CBIN0281014
|
|
23ABDPK7683H1ZJ
|
Material
|
2465
|
23AAZPK3784G1Z7
|
KAMAL INDUSTRIES
|
23AAZPK3784G1Z7_529279
|
Central Bank Of India
|
CBIN0281781
|
|
23AAZPK3784G1Z7
|
Material
|
2466
|
23AFRPP2279N1ZP
|
PATWA AGENCIES
|
23089183656_483371
|
Central Bank Of India
|
CBIN0281628
|
|
23AFRPP2279N1ZP
|
Material
|
2467
|
23AFGPK7415H1Z3
|
KABRA TRADERS
|
23AFGPK7415H1Z3_522702
|
Central Bank Of India
|
CBIN0281781
|
|
23AFGPK7415H1Z3
|
Material
|
2468
|
23AEUPJ8204M1Z3
|
MS RAJESH STONE INDUSTRIES
|
23AEUPJ8204M1Z3_507516
|
Central Bank Of India
|
CBIN0281971
|
|
23AEUPJ8204M1Z3
|
Material
|
2469
|
23AHLPY3158K2ZR
|
PAWAR STONE BUILDING MATERIAL SUPPLIERS JAT
|
23479079633_374617
|
Central Bank Of India
|
CBIN0281064
|
|
23AHLPY3158K2ZR
|
Material
|
2470
|
23AHMPD9957G1Z2
|
DHAKAD STEEL FURNITURE
|
23AHMPD9957G1Z2_548739
|
Central Bank Of India
|
CBIN0281971
|
|
23AHMPD9957G1Z2
|
Material
|
2471
|
23AIGPL8828D1ZB
|
GOPAL TRADERS
|
23479119209_489242
|
Central Bank Of India
|
CBIN0281064
|
|
23AIGPL8828D1ZB
|
Material
|
2472
|
23ABEPU1075G1ZS
|
LG Brick Industries Manasa
|
23abepu1075g1zs_528385
|
Central Bank Of India
|
CBIN0280772
|
|
23ABEPU1075G1ZS
|
Material
|
2473
|
23ABIPW2004M1ZM
|
HAKIMIYA HARDWARE STORE
|
23ABIPW2004M1ZM_527082
|
Central Bank Of India
|
CBIN0281064
|
|
23ABIPW2004M1ZM
|
Material
|
2474
|
23ADKPK8834B1ZP
|
SONU TILES AND CEMENT ARTICLES
|
23ADKPK8834B1ZP_513076
|
Central Bank Of India
|
CBIN0281014
|
|
23ADKPK8834B1ZP
|
Material
|
2475
|
23AEHPN6186M1ZZ
|
NAGADA SALES AGENCIES
|
23023203525
|
Central Bank Of India
|
CBIN0281971
|
|
23AEHPN6186M1ZZ
|
Material
|
2476
|
23643303385
|
Aone Steel Works
|
23643303385_440771
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
2477
|
23639047704
|
M/S Vijay Electricals
|
23639047704_442795
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
2478
|
23639059635
|
BABLE TRADERS
|
23639059635_382604
|
Central Bank Of India
|
CBIN0281014
|
|
|
Material
|
2479
|
23693301854
|
M/S JAIN Traders
|
23693301854_375723
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
2480
|
23723300528
|
PRAKASHCHAND MANDILAL JAIN
|
23723300528_421942
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
2481
|
23729183883
|
SHREE SAWLIYA MATERIAL SUPLIERS
|
23729183883_486016
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
2482
|
23403203413
|
Ankit Marble And Granites
|
23403203413_460544
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2483
|
23419202635
|
PAPPU LAL KAHAR
|
23419202635_486262
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
2484
|
23439026093
|
Vishvakarma Engineering Works
|
23439026093_428914
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
2485
|
23519160915
|
DAYMA CONSTRUCTION
|
23519160915_468790
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
2486
|
23509067990
|
SANWALIYA CENETARY
|
23509067990_472560
|
Central Bank Of India
|
CBIN0281064
|
Exempted and Approved
|
|
Material
|
2487
|
23509139091
|
Mukan lal Panwar
|
23509139091_460976
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
2488
|
23439173727
|
LAXMI NARAYAN MALI
|
23439173727_474079
|
Central Bank Of India
|
CBIN0281781
|
Exempted and Approved
|
|
Material
|
2489
|
23449102237
|
BARIVAL TREDARS
|
23449102237_428084
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
2490
|
23489158493
|
JAY MATA DI BUILDING MATERIALS SUPPLIERS
|
23489158493_472995
|
Central Bank Of India
|
CBIN0280772
|
Exempted and Approved
|
|
Material
|
2491
|
23119189279
|
MS KISAN KRISHI BAJAR
|
23119189279_484145
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2492
|
23133303617
|
CHARBHUJA SALES
|
23133303617_394206
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
2493
|
23139137964
|
PREMCHAND OAD
|
23139137964_460198
|
Central Bank Of India
|
CBIN0280772
|
|
|
Material
|
2494
|
23159104012
|
MATESHWARI TRADERS
|
23159104012_463033
|
Central Bank Of India
|
CBIN0281971
|
|
|
Material
|
2495
|
23059084137
|
SANWRIYA BUILDING MATERIAL SUPPLIERS
|
23059084137_377022
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2496
|
23059163192
|
MS CHOUDHARY SALES AGENCY
|
23059163192_482977
|
Central Bank Of India
|
CBIN0281781
|
|
|
Material
|
2497
|
23099162121
|
M/S DAYMA TRADERS
|
23163303649_375503
|
Central Bank Of India
|
CBIN0283012
|
|
|
Material
|
2498
|
23319176843
|
KESHAV CONST AND BUILDING MATERIAL SUPPLIER
|
23319176843_474046
|
Central Bank Of India
|
CBIN0282734
|
|
|
Material
|
2499
|
23353200870
|
HASTIMAL RAJMAL JAIN
|
23353200870_371325
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
2500
|
23353300489
|
JAMNALAL SAGARMAL PATWA
|
23353300489_391628
|
Central Bank Of India
|
CBIN0281628
|
|
|
Material
|
2501
|
23379018630
|
SHRI DEV BUILDING MATERIAL
|
23379018630_378402
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2502
|
23273300048
|
BHARAT IRON WORKS
|
23273300048_482970
|
Central Bank Of India
|
CBIN0281857
|
|
|
Material
|
2503
|
23249174716
|
MALWA PATIDAR AND COMPANY
|
23249174716_472356
|
Central Bank Of India
|
CBIN0281014
|
Exempted and Approved
|
|
Material
|
2504
|
23233202294
|
NAVIN KRASHI SEVA KENDRA
|
23233202294_381382
|
Central Bank Of India
|
CBIN0281634
|
|
|
Material
|
2505
|
23029179103
|
DEEPK KAMLESH CONSTRUCTION
|
23029179103_483021
|
Central Bank Of India
|
CBIN0281064
|
|
|
Material
|
2506
|
23EEUPM6525Q1ZK
|
MEHTA STEELS
|
23EEUPM6525Q1ZK_509548
|
Central Bank Of India
|
CBIN0281634
|
|
23EEUPM6525Q1ZK
|
Material
|
2507
|
23EXFPS2026N1Z8
|
SINGOLI SHYAM BUILDING MATERIAL
|
23809094732_472558
|
Central Bank Of India
|
CBIN0281064
|
Exempted and Approved
|
23EXFPS2026N1Z8
|
Material
|
2508
|
23EKPPS3683NIZ7
|
SHARMA KRISHI SEVA KENDRA
|
23EKPPS3683NIZ7_530009
|
Central Bank Of India
|
CBIN0281064
|
|
23EKPPS3683NIZ7
|
Material
|
2509
|
23ENEPK8652R2Z8
|
KAHAR TRADERS
|
23ENEPK8652R2Z8_515494
|
Central Bank Of India
|
CBIN0282734
|
|
23ENEPK8652R2Z8
|
Material
|
2510
|
23ENMPP1239R1ZB
|
NAVY TRADERS
|
23ENMPP1239R1ZB_502451
|
Central Bank Of India
|
CBIN0281628
|
|
23ENMPP1239R1ZB
|
Material
|
2511
|
23ENUPK0862H1ZQ
|
JIGAR MARKETING
|
23729234517_490758
|
Central Bank Of India
|
CBIN0282734
|
|
23ENUPK0862H1ZQ
|
Material
|
2512
|
23EQTPA4105F1Z7
|
H.B.A. TRADERS RATANGARH
|
23EQTPA4105F1Z7_541245
|
Central Bank Of India
|
CBIN0281064
|
|
23EQTPA4105F1Z7
|
Material
|
2513
|
23FKBPK7430J1Z7
|
BHARAT STEEL
|
23FKBPK7430J1Z7_525562
|
Central Bank Of India
|
CBIN0281064
|
|
23FKBPK7430J1Z7
|
Material
|
2514
|
23FTAPS8004L1ZI
|
JANGID NURSERY BARADA
|
23FTAPS8004L1ZI_546251
|
Central Bank Of India
|
CBIN0281971
|
|
23FTAPS8004L1ZI
|
Material
|
2515
|
23FUFPB4927KIZM
|
CHARBHUJA TRADERS
|
23FUFPB4927KIZM_529977
|
Central Bank Of India
|
CBIN0282734
|
|
23FUFPB4927KIZM
|
Material
|
2516
|
23139083353
|
Shri Radhey Eit Udhyog
|
23139083353_439889
|
CORPORATION BANK
|
CORP0001065
|
|
|
Material
|
2517
|
08AMNPA2031Q1ZX
|
ANJANA CRESHER
|
08AMNPA2031Q1ZX_516936
|
HDFC bank
|
HDFC0000624
|
|
08AMNPA2031Q1ZX
|
Material
|
2518
|
23689034701
|
IMPACT CEMENT ATICLES
|
23689034701_455639
|
HDFC bank
|
HDFC0000470
|
|
|
Material
|
2519
|
23ADFPA6270J1ZT
|
S.M.B STEELS
|
23ADFPA6270J1ZT_496864
|
HDFC bank
|
HDFC0007615
|
|
23ADFPA6270J1ZT
|
Material
|
2520
|
23ABFFR6915B1ZI
|
R K ENTERPRISES
|
23ABFFR6915B1ZI_539729
|
HDFC bank
|
HDFC0007615
|
|
23ABFFR6915B1ZI
|
Material
|
2521
|
23ABPPC8750P1Z4
|
JAISHREE DARBAR STONE CRUSHER
|
23ABPPC8750P1Z4_526742
|
HDFC bank
|
HDFC0007615
|
|
23ABPPC8750P1Z4
|
Material
|
2522
|
23ABWPS2450D1ZL
|
SAKLECHA STATIONERY MART
|
23ABWPS2450D1ZL_535861
|
HDFC bank
|
HDFC0000624
|
|
23ABWPS2450D1ZL
|
Admin
|
2523
|
23AJBPM6846L1ZY
|
MARU STEEL
|
23AJBPM6846L1ZY_539705
|
HDFC bank
|
HDFC0007615
|
|
23AJBPM6846L1ZY
|
Material
|
2524
|
23AGWPB9150C2ZI
|
Haidri Iron Store
|
23agwpb9150c2zI_548142
|
HDFC bank
|
HDFC0006245
|
|
23AGWPB9150C2ZI
|
Material
|
2525
|
23AARFP9251D1Z3
|
Pheerozeshaw and Company
|
23AARFP9251D1Z3_535565
|
HDFC bank
|
HDFC0000624
|
|
23AARFP9251D1Z3
|
Admin
|
2526
|
23AAFPL0358R1ZF
|
KAJODIMAL BASANTILAL JAIN
|
23333200008_416564
|
HDFC bank
|
HDFC0000624
|
|
23AAFPL0358R1ZF
|
Material
|
2527
|
23AACCW3004H1ZU
|
WWSO SECURITY AND FACILITY LIMITED
|
23AACCW3004H1ZU_535779
|
HDFC bank
|
HDFC0000062
|
|
23AACCW3004H1ZU
|
Admin
|
2528
|
23973203245
|
S K Totla Infra Construction Pvt Ltd
|
23973203245_446777
|
HDFC bank
|
HDFC0000624
|
|
|
Material
|
2529
|
23BZHPM1625C2ZU
|
SAGAR CONSTRUCTIONS
|
23BZHPM1625C2ZU_522716
|
HDFC bank
|
HDFC0000624
|
|
23BZHPM1625C2ZU
|
Material
|
2530
|
23BYXPP8563M1ZA
|
M/S KESHAV STONE AND MINING INDUSTRY
|
23119082579_460862
|
HDFC bank
|
HDFC0000624
|
|
23BYXPP8563M1ZA
|
Material
|
2531
|
23BJAPP7856D1Z8
|
PATWA TRADERS
|
23423301663_375007
|
HDFC bank
|
HDFC0007615
|
|
23BJAPP7856D1Z8
|
Material
|
2532
|
23BJJPC0389M1Z3
|
RAVI STONE CRUSHER
|
23BJJPC0389M1Z3_545934
|
HDFC bank
|
HDFC0000624
|
|
23BJJPC0389M1Z3
|
Material
|
2533
|
23CHEPA7130E1Z2
|
AJMERA CONSTRUCTION
|
23CHEPA7130E1Z2_498857
|
HDFC bank
|
HDFC0000624
|
|
23CHEPA7130E1Z2
|
Material
|
2534
|
23CKOPP1172L1ZT
|
SHYAM CONSTRUCTION
|
23CKoPP1172L1ZT_546941
|
HDFC bank
|
HDFC0000624
|
|
23CKOPP1172L1ZT
|
Material
|
2535
|
23CMNPS8037E1ZS
|
SHRI SAWALIYA STEEL AND BUILDING MATERIAL
|
23CMNPS8037E1ZS_522299
|
HDFC bank
|
HDFC0000624
|
|
23CMNPS8037E1ZS
|
Material
|
2536
|
23DANPP8567B1ZE
|
NAGESHWAR CONSTRUCTION
|
23DANPP8567B1ZE_542362
|
HDFC bank
|
HDFC0007615
|
|
23DANPP8567B1ZE
|
Material
|
2537
|
23FUSPP2168H1Z5
|
AMBIKA CONSTRUCTION
|
23FUSPP2168H1Z5_531962
|
HDFC bank
|
HDFC0007615
|
|
23FUSPP2168H1Z5
|
Material
|
2538
|
23EMGPM1834J1Z1
|
YASHWANT TRADER
|
23EMGPM1834J1Z1_545664
|
HDFC bank
|
HDFC0007615
|
|
23EMGPM1834J1Z1
|
Material
|
2539
|
23EVRPD1081E2ZS
|
BALAJI BUILDING MATERIAL
|
23eVRPD1081E2ZS_531748
|
HDFC bank
|
HDFC0000624
|
|
23EVRPD1081E2ZS
|
Material
|
2540
|
23DRNPS9210M1Z7
|
SHREENATH CONSTRUCTION
|
23DRNPS9210M1Z7_531642
|
HDFC bank
|
HDFC0000624
|
|
23DRNPS9210M1Z7
|
Material
|
2541
|
23DTBPG0689A1Z7
|
DEV CONSTRUCTION
|
23DTBPG0689A1Z7_545666
|
HDFC bank
|
HDFC0007615
|
|
23DTBPG0689A1Z7
|
Material
|
2542
|
23DZVPP8381L1ZA
|
Shree Vedika Enterprises
|
23DZVPP8381L1ZA_503106
|
IDBI Bank
|
IBKL0000346
|
|
23DZVPP8381L1ZA
|
Material
|
2543
|
23EJAPS1340L1ZA
|
DANGI KRISHI SEWA KENDRA
|
23EJAPS1340L1ZA_513555
|
IDBI Bank
|
IBKL0000345
|
|
23EJAPS1340L1ZA
|
Material
|
2544
|
23ERUPK4127D1ZS
|
SHREE SHAKAMBARI TRADERS
|
23ERUPK4127D1Z5_515606
|
IDBI Bank
|
IBKL0000346
|
|
23ERUPK4127D1ZS
|
Material
|
2545
|
23FXGPS0275D1ZK
|
SHREE DEVNARAYAN BUILDING MATERIAL
|
23FXGPS0275D1ZK_526803
|
IDBI Bank
|
IBKL0000346
|
|
23FXGPS0275D1ZK
|
Material
|
2546
|
23DJYPS8263K1Z5
|
RAJPAL TRADERS
|
23DJYPS8263K1Z5_530120
|
IDBI Bank
|
IBKL0000346
|
|
23DJYPS8263K1Z5
|
Material
|
2547
|
23CIFPR3675H1Z1
|
JAI MA CONSTRUCTION
|
23CIFPR3675H1Z1_519378
|
IDBI Bank
|
IBKL0001404
|
|
23CIFPR3675H1Z1
|
Material
|
2548
|
23BIPPJ9922C1Z8
|
ARIHANT LIGHTS
|
23BIPPJ9922C1Z8_515620
|
IDBI Bank
|
IBKL0000346
|
|
23BIPPJ9922C1Z8
|
Material
|
2549
|
23BNSPK7792M2Z0
|
SUPER CONSTRUCTION AND SUPPLIERS
|
23BNSPK7792M2Z0_524512
|
IDBI Bank
|
IBKL0000346
|
|
23BNSPK7792M2Z0
|
Material
|
2550
|
23AWQPP9994E1ZQ
|
PATIDAR TRADERS
|
23AWQPP9994E1ZQ_497123
|
IDBI Bank
|
IBKL0000346
|
|
23AWQPP9994E1ZQ
|
Material
|
2551
|
23AVBPS4171J1Z1
|
SAIFY IRONE STORE
|
23AVBPS4171J1Z1_532551
|
IDBI Bank
|
IBKL0000346
|
|
23AVBPS4171J1Z1
|
Material
|
2552
|
23AUIPN6694BIZJ
|
SHRI GOPAL SALES
|
23AUIPN6694BIZJ_530121
|
IDBI Bank
|
IBKL0000346
|
|
23AUIPN6694BIZJ
|
Material
|
2553
|
23AXRPA1358F1ZQ
|
BRIGHT TRADERS
|
23AXRPA1358F1ZQ_531656
|
IDBI Bank
|
IBKL0000346
|
|
23AXRPA1358F1ZQ
|
Material
|
2554
|
23AMTPD7348B1Z5
|
MS SIDDH ASSOCIATES
|
23AMTPD7348B1Z5_511049
|
IDBI Bank
|
IBKL0000346
|
|
23AMTPD7348B1Z5
|
Material
|
2555
|
23ANRPN7779H1Z8
|
OJASVINI CONTURCTION AND BUILDNG MATERAIL SUPP
|
23619247720_494092
|
IDBI Bank
|
IBKL0000346
|
|
23ANRPN7779H1Z8
|
Material
|
2556
|
23APRPK5539C1ZV
|
SURBHI STATIONERY
|
23APRPK5539C1ZV_538096
|
IDBI Bank
|
IBKL0000346
|
|
23APRPK5539C1ZV
|
Admin
|
2557
|
23APLPB9446F1ZY
|
DIAMOND COMPUTERS
|
23APLPB9446F1ZY_539821
|
IDBI Bank
|
IBKL0000346
|
|
23APLPB9446F1ZY
|
Admin
|
2558
|
23919018576
|
Pankaj Steels Neemuch
|
23919018576_370952
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2559
|
23AAJFG0519R1Z6
|
GOPAWAT ENTERPRISES
|
23723303438_371013
|
IDBI Bank
|
IBKL0000346
|
|
23AAJFG0519R1Z6
|
Material
|
2560
|
23AAOPJ2925P1ZB
|
NALWAYA TRADING COPMANY
|
23043303133_410773
|
IDBI Bank
|
IBKL0000346
|
|
23AAOPJ2925P1ZB
|
Material
|
2561
|
23AGOPD4934A1ZV
|
Navkar Traders
|
23723303341
|
IDBI Bank
|
IBKL0000346
|
|
23AGOPD4934A1ZV
|
Material
|
2562
|
23AIFPL7856C1ZC
|
Dhakad Sales Agencies
|
23739138583_458172
|
IDBI Bank
|
IBKL0000346
|
|
23AIFPL7856C1ZC
|
Material
|
2563
|
23AIIPA0549G2ZR
|
S K INFRASTRUCTURE
|
23AIIPA0549G2ZR_522535
|
IDBI Bank
|
IBKL0000346
|
|
23AIIPA0549G2ZR
|
Material
|
2564
|
23AIMPL2397M2ZP
|
KAMAKSHA SALES AGENCY
|
23AIMPL2397M2ZP_526781
|
IDBI Bank
|
IBKL0000346
|
|
23AIMPL2397M2ZP
|
Material
|
2565
|
23ACIPT9511H1ZG
|
RAHUL ENTERPRISES
|
23ACIPT9511H1ZG_528863
|
IDBI Bank
|
IBKL0000346
|
|
23ACIPT9511H1ZG
|
Material
|
2566
|
23ACEPD7364C1Z3
|
Annapurna Steels
|
23453203240_380686
|
IDBI Bank
|
IBKL0000346
|
|
23ACEPD7364C1Z3
|
Material
|
2567
|
23ACUPS4663D1ZA
|
Husain Steel
|
23Acups4663d1za_547329
|
IDBI Bank
|
IBKL0000346
|
|
23ACUPS4663D1ZA
|
Material
|
2568
|
23623202225
|
HARIOM SALES AGENCY
|
23623202225_396212
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2569
|
23389146281
|
SHRI GOPAL SALES
|
23389146281_473472
|
IDBI Bank
|
IBKL0000346
|
Exempted and Approved
|
|
Material
|
2570
|
08BCTPD6648D1ZC
|
LAXMI AGENCY
|
08BCTPD6648D1ZC_505932
|
IDBI Bank
|
IBKL0000346
|
|
08BCTPD6648D1ZC
|
Material
|
2571
|
23099004884
|
Shri Paras Stone
|
23099004884_448912
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2572
|
23249054242
|
Dev shri Traders
|
23249054242_370975
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2573
|
23239055310
|
SHANKHESHWAR PARSHWANATH TIELS
|
23239055310_473137
|
IDBI Bank
|
IBKL0000346
|
Exempted and Approved
|
|
Material
|
2574
|
23319102153
|
M.Balaji Building Material Suppliers
|
23319102153_431260
|
IDBI Bank
|
IBKL0000346
|
|
|
Material
|
2575
|
23243306695
|
JHNWAR ELECTRICALS
|
23243306695_473270
|
ICICI BANK
|
ICIC0006578
|
Exempted and Approved
|
|
Material
|
2576
|
23503201903
|
Rishabh Enterprises
|
23503201903_413687
|
ICICI BANK
|
ICIC0006580
|
|
|
Material
|
2577
|
23AENPM0264P1Z5
|
M/s ARPIT TRADERS
|
23903303048_381426
|
ICICI BANK
|
ICIC0006578
|
|
23AENPM0264P1Z5
|
Material
|
2578
|
23AHJPB0192JIZN
|
JOHAR ELECTRICALS
|
23AHJPB0192JIZN_548169
|
ICICI BANK
|
ICIC0000765
|
|
23AHJPB0192JIZN
|
Material
|
2579
|
23AATPM9267A1ZH
|
ZORBA INFOTECH
|
23AATPM9267A1ZH_547420
|
ICICI BANK
|
ICIC0000765
|
|
23AATPM9267A1ZH
|
Admin
|
2580
|
23AAQPP5145F1ZM
|
R K AGRO AGENCIES
|
23AAQPP5145F1ZM_515768
|
ICICI BANK
|
ICIC0000765
|
|
23AAQPP5145F1ZM
|
Material
|
2581
|
23AAIFJ7522Q1ZX
|
JAI PAVAGADH MAA STONE CRUSHER
|
23AAIFJ7522Q1ZX_500629
|
ICICI BANK
|
ICIC0006578
|
|
23AAIFJ7522Q1ZX
|
Material
|
2582
|
23973302670
|
Satyam Sels Agency
|
23973302670_449447
|
ICICI BANK
|
ICIC0006578
|
|
|
Material
|
2583
|
23AMFPG1680F1ZB
|
TIRUPATI BEEJ BHANDAR MANASA
|
23AMFPG1680F1Zb_548031
|
ICICI BANK
|
ICIC0006578
|
|
23AMFPG1680F1ZB
|
Material
|
2584
|
23AKKPB4608D1ZR
|
ALOK STONE CRUSHER
|
23AKKPB4608D1ZR_530116
|
ICICI BANK
|
ICIC0006578
|
|
23AKKPB4608D1ZR
|
Material
|
2585
|
23ALFPP4794A1Z7
|
NEW PATIDAR ELECTRICALS
|
23169088200_411447
|
ICICI BANK
|
ICIC0006578
|
|
23ALFPP4794A1Z7
|
Material
|
2586
|
23AKTPL1517A2ZJ
|
GURJAR TRADERS
|
23AKTPL1517A2ZJ_504979
|
ICICI BANK
|
ICIC0006578
|
|
23AKTPL1517A2ZJ
|
Material
|
2587
|
23AURPC1922C1Z6
|
Charbhuja Contractor N Building Material Suplier
|
23389131731_448551
|
ICICI BANK
|
ICIC0006578
|
|
23AURPC1922C1Z6
|
Material
|
2588
|
23AVTPM1390B1ZO
|
GLOBAL INDUSTRIAL ENGINEERING WORKS
|
23AVTPM1390B1ZO_498858
|
ICICI BANK
|
ICIC0006580
|
|
23AVTPM1390B1ZO
|
Material
|
2589
|
23AWUPR2676R1ZC
|
SMSY CONSTRUCTION
|
23AWUPR2676R1ZC_541247
|
ICICI BANK
|
ICIC0006578
|
|
23AWUPR2676R1ZC
|
Material
|
2590
|
23CGQPM4642A2ZK
|
BALAJI BUILDING MATERIAL
|
23CGQPM4642A2ZK_517258
|
ICICI BANK
|
ICIC0006578
|
|
23CGQPM4642A2ZK
|
Material
|
2591
|
23DLTPP8997N1ZM
|
MS BALAJI SUPPLIER
|
23DLTPP8997N1ZM_502349
|
ICICI BANK
|
ICIC0006578
|
|
23DLTPP8997N1ZM
|
Material
|
2592
|
23CVAPM3458D1ZW
|
KRISHNA BUILDING MATERIAL
|
23CVAPM3458D1ZW_529975
|
ICICI BANK
|
ICIC0006580
|
|
23CVAPM3458D1ZW
|
Material
|
2593
|
23DCNPK0120B1ZE
|
ASHWINI KUMAR GOURH
|
23499091271_420310
|
Indian Bank
|
IDIB000N119
|
|
23DCNPK0120B1ZE
|
Material
|
2594
|
23DDEPB3140NIZV
|
MP IRON WORKS
|
23DDEPB3140NIZV_548170
|
Indian Bank
|
IDIB000N119
|
|
23DDEPB3140NIZV
|
Material
|
2595
|
23AWFPS0604M1ZK
|
COLLEGE ARTS
|
23AWFPS0604M1ZK_524513
|
Indian Bank
|
IDIB000N119
|
|
23AWFPS0604M1ZK
|
Material
|
2596
|
23ALHPD1015C1Z5
|
MALA DEVI STONE
|
23023203719_392350
|
Indian Bank
|
IDIB000N119
|
|
23ALHPD1015C1Z5
|
Material
|
2597
|
23AOLPP8738H1ZH
|
MS PATIDAR SALES AGENCIES
|
23AOLPP8738H1ZH_507560
|
Indian Bank
|
IDIB000N119
|
|
23AOLPP8738H1ZH
|
Material
|
2598
|
23AFZPR4543M1ZM
|
RATNAWAT HARDWARE AND MOTOR PARTS
|
23AFZPR4543M1ZM_509265
|
Indian Bank
|
IDIB000M583
|
|
23AFZPR4543M1ZM
|
Material
|
2599
|
23ABMPH7519Q1Z3
|
MEENA STEEL
|
23323203166_487044
|
Indian Bank
|
IDIB000N119
|
|
23ABMPH7519Q1Z3
|
Material
|
2600
|
23189086646
|
Patel Sanetery
|
23189086646_444085
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
2601
|
23299165302
|
BHANU PRATAP TRADERS
|
23299165302_486626
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
2602
|
23369004372
|
Youvraj Traders
|
23369004372_371306
|
Indian Bank
|
IDIB000N119
|
|
|
Material
|
2603
|
23NCHPS0314H1ZM
|
SHREE J K ENTERPRISES
|
23NCHPS0314H1ZM_533578
|
Indian Bank
|
IDIB000N119
|
|
23NCHPS0314H1ZM
|
Material
|
2604
|
23AEKPH1450F1Z0
|
PRINTER CARE
|
23AEKPH1450F1Z0_539692
|
Indian Overseas Bank
|
IOBA0002936
|
|
23AEKPH1450F1Z0
|
Admin
|
2605
|
23AABPU2301B1ZK
|
MP IRON WORKS NEEMUCH
|
23143201131_412014
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
23AABPU2301B1ZK
|
Material
|
2606
|
23819154677
|
HIND STEEL NEEMUCH
|
23819154677_472455
|
Oriental Bank of Comm.
|
ORBC0100290
|
Exempted and Approved
|
|
Material
|
2607
|
23AACPH6299L1ZE
|
MS INDIA IRON WORKS
|
23483201526_430353
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
23AACPH6299L1ZE
|
Material
|
2608
|
08DIPPS5130K1ZQ
|
S S CONSTRUCTION
|
23589153633_490072
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
08DIPPS5130K1ZQ
|
Material
|
2609
|
23463200858
|
AHMED HUSSAIN AND BROTHERS
|
23463200858_419975
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
2610
|
23683203356
|
Ms Sharad Kumar Sharma
|
23683203356_448336
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
|
Material
|
2611
|
23CMWPK2256E2ZX
|
N B CONSTRUCTION CO
|
23109051346_494296
|
Oriental Bank of Comm.
|
ORBC0100290
|
|
23CMWPK2256E2ZX
|
Material
|
2612
|
23DOLPM2757G1ZS
|
SANWALIYA CONSTRUCTION
|
23DOLPM2757G1ZS_548633
|
Punjab National Bank
|
PUNB0790600
|
|
23DOLPM2757G1ZS
|
Material
|
2613
|
23BRTPP3644N1Z2
|
SHREE MARUTI CONSTRUCTIONS
|
23BRTPP3644N1Z2_516527
|
Punjab National Bank
|
PUNB0790600
|
|
23BRTPP3644N1Z2
|
Material
|
2614
|
23BHDPC6976L1Z3
|
SHREE ROOPJI TRADERS
|
23BHDPC6976L1Z3_502168
|
Punjab National Bank
|
PUNB0790600
|
|
23BHDPC6976L1Z3
|
Material
|
2615
|
23BXLPB6219B1Z0
|
KACHAWA CONSTRUCTION AND BUILDING MATERIAL SUPP
|
23919177559_491487
|
Punjab National Bank
|
PUNB0790600
|
|
23BXLPB6219B1Z0
|
Material
|
2616
|
23BQTPP2661J1ZD
|
VAIBHA AGRO AGENCY
|
23BQTPP2661J1ZD_530117
|
Punjab National Bank
|
PUNB0790600
|
|
23BQTPP2661J1ZD
|
Material
|
2617
|
23ASMPC9361J2ZI
|
SHREE SANWALIYA KRISHI SEWA KENDRA
|
23ASMPC9361J1ZJ_506840
|
Punjab National Bank
|
PUNB0790600
|
|
23ASMPC9361J2ZI
|
Material
|
2618
|
23ASOPR6640K1Z8
|
SHIVAM STONE CRESHER
|
23099104212_430351
|
Punjab National Bank
|
PUNB0130900
|
|
23ASOPR6640K1Z8
|
Material
|
2619
|
23659041203
|
U B INFRASTRUCTURE
|
23659041203_493743
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
2620
|
23AAVPU8808R1ZF
|
COMPUTRONICS SERVICES SHRIKANT UPADHAY
|
23AAVPU8808R1ZF_539602
|
Punjab National Bank
|
PUNB0029010
|
|
23AAVPU8808R1ZF
|
Admin
|
2621
|
23813204012
|
Shri DHAKAD STONE CRUSHAR
|
23813204012_371881
|
Punjab National Bank
|
PUNB0036400
|
|
|
Material
|
2622
|
23AAAPF8355R1ZD
|
SHRI TRADERS PROP RAMESH CHAND FARKYA
|
23AAAPF8355R1ZD_519959
|
Punjab National Bank
|
PUNB0790600
|
|
23AAAPF8355R1ZD
|
Material
|
2623
|
23ABQPJ6128H1ZL
|
GULMOHAR NURSURY CHANDRAPURA MANDSOR
|
23ABQPJ6128H1ZL_548032
|
Punjab National Bank
|
PUNB0033600
|
|
23ABQPJ6128H1ZL
|
Material
|
2624
|
23AFEPS2415L1ZH
|
PREKSHA CONSTRUCTION AND SUPPLIERS
|
23AFEPS2415L1ZH_531935
|
Punjab National Bank
|
PUNB0790600
|
|
23AFEPS2415L1ZH
|
Material
|
2625
|
23FDGPS1916F1ZN
|
DIVYA STONE CRUSHER
|
23FDGPS1916F1ZN_508343
|
Punjab National Bank
|
PUNB0033600
|
|
23FDGPS1916F1ZN
|
Material
|
2626
|
23FFFPM2548L1Z7
|
SHREE PADAM TRADERS
|
23FFFPM2548L1Z7_543761
|
State Bank of India
|
SBIN0030515
|
|
23FFFPM2548L1Z7
|
Material
|
2627
|
23FMRPB6210B1ZL
|
SHREE MAHALAXMI ENTERPRISES
|
23FMRPB6210B1ZL_530364
|
State Bank of India
|
SBIN0030515
|
|
23FMRPB6210B1ZL
|
Material
|
2628
|
BHJPP3981J
|
CEO ZILA PANCHAYAT Neemuch Poorak khata
|
BHJPP3981J_532790
|
State Bank of India
|
SBIN0030399
|
|
|
Admin
|
2629
|
23GUZPD7824L1ZV
|
SHREE SHIV EARTHMOVERS
|
23GUZPD7824L1ZV_547603
|
State Bank of India
|
SBIN0030216
|
|
23GUZPD7824L1ZV
|
Material
|
2630
|
23HTLPK2391P1Z8
|
BATWAL BROTHERS
|
23519151312_471287
|
State Bank of India
|
SBIN0030056
|
|
23HTLPK2391P1Z8
|
Material
|
2631
|
23IBHPD8262H1ZL
|
SAWALIYA CONSTRUCTION
|
23IBHPD8262H1ZL_538160
|
State Bank of India
|
SBIN0030059
|
|
23IBHPD8262H1ZL
|
Material
|
2632
|
23ESWPP3692H1ZZ
|
Gunjan Krishi Bajar Mrs Archana Patel
|
23Eswpp3692h1zz_537022
|
State Bank of India
|
SBIN0030056
|
|
23ESWPP3692H1ZZ
|
Material
|
2633
|
23EYXPS2337M1ZK
|
SHIV ENTERPRISES
|
23239190819_489297
|
State Bank of India
|
SBIN0030297
|
|
23EYXPS2337M1ZK
|
Material
|
2634
|
23EMOPS7486E1ZE
|
MS RATNAVAT HARDWERE
|
23683302587_494068
|
State Bank of India
|
SBIN0030056
|
|
23EMOPS7486E1ZE
|
Material
|
2635
|
23DYDPK4215F1ZV
|
VIKAS IRON WORK
|
23DYDPK4215F1ZV_498625
|
State Bank of India
|
SBIN0030055
|
|
23DYDPK4215F1ZV
|
Material
|
2636
|
23DPSPS1217B1Z2
|
SANDESH SALES AGENCIES
|
23879031384_417714
|
State Bank of India
|
SBIN0030154
|
|
23DPSPS1217B1Z2
|
Material
|
2637
|
23AFCPG8255L1ZD
|
Nakoda Stone Crusher
|
23839001221_458561
|
State Bank of India
|
SBIN0030407
|
|
23AFCPG8255L1ZD
|
Material
|
2638
|
23AFCPP2022E1Z6
|
PATIDAR CEMENT ARTICALS
|
23AFCPP2022E1Z6_499911
|
State Bank of India
|
SBIN0007293
|
|
23AFCPP2022E1Z6
|
Material
|
2639
|
23AFXPL1854K2ZX
|
SAWALIYA STONE AND BUILDING MATERIAL
|
23859084445_407432
|
State Bank of India
|
SBIN0030216
|
|
23AFXPL1854K2ZX
|
Material
|
2640
|
23AGBPL2975J1ZC
|
STONE & STEEL CORPORATION
|
23329035513_448161
|
State Bank of India
|
SBIN0030216
|
|
23AGBPL2975J1ZC
|
Material
|
2641
|
23AGUPD1531B1Z0
|
CHETAK CRUSHERS
|
23053203363_407429
|
State Bank of India
|
SBIN0030154
|
|
23AGUPD1531B1Z0
|
Material
|
2642
|
23AHHPG3228Q1Z7
|
PURSHOTAMDAS GUPTA
|
23AHHPG3228Q1Z7_525262
|
State Bank of India
|
SBIN0030059
|
|
23AHHPG3228Q1Z7
|
Material
|
2643
|
23AIXPA7389M1ZG
|
Laxminaryan Motilal Ahir
|
23153203987_369846
|
State Bank of India
|
SBIN0030059
|
|
23AIXPA7389M1ZG
|
Material
|
2644
|
23AHRPR1890B1Z9
|
RATHOR Traders
|
23853302639_372188
|
State Bank of India
|
SBIN0030407
|
|
23AHRPR1890B1Z9
|
Material
|
2645
|
23AHUPB2961N1ZZ
|
VARDHAMAN AGENCY
|
23AHUPB2961N1ZZ_513635
|
State Bank of India
|
SBIN0030407
|
|
23AHUPB2961N1ZZ
|
Material
|
2646
|
23AJJPJ4106C1ZV
|
Mangilal Nirmal Kumar
|
23673201377_380567
|
State Bank of India
|
SBIN0030216
|
|
23AJJPJ4106C1ZV
|
Material
|
2647
|
23AJZPL7354G1ZP
|
DHAKAD ENTERPRISES
|
23239181604_487465
|
State Bank of India
|
SBIN0030297
|
|
23AJZPL7354G1ZP
|
Material
|
2648
|
23ABTPJ1820D1Z1
|
PRAKASH CHANDRA PYARCHAND
|
23ABTPJ1820D1Z1_498172
|
State Bank of India
|
SBIN0030297
|
|
23ABTPJ1820D1Z1
|
Material
|
2649
|
23ACHPK7626F1ZQ
|
M/S Anil Enterprises
|
23473202259_379250
|
State Bank of India
|
SBIN0030059
|
|
23ACHPK7626F1ZQ
|
Material
|
2650
|
23ABMFS9086R1Z1
|
SHRI NIWAS ASHOK KUMAR DABAKRA
|
23723303535_379017
|
State Bank of India
|
SBIN0030056
|
|
23ABMFS9086R1Z1
|
Material
|
2651
|
23AEUPD7924A1ZP
|
MRS MOTILAL DHAKAD
|
23953202383_472993
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
23AEUPD7924A1ZP
|
Material
|
2652
|
23AEAPA9391N1ZC
|
M/S NARMADA CEMENT PIPE & PROUDUCTS
|
23233003444_425597
|
State Bank of India
|
SBIN0030260
|
|
23AEAPA9391N1ZC
|
Material
|
2653
|
23ADHPP5170G1ZM
|
MS UMIYA AGENCIES
|
23ADHPP5170G1ZM_516105
|
State Bank of India
|
SBIN0031858
|
|
23ADHPP5170G1ZM
|
Material
|
2654
|
23ADQPK3986L1ZV
|
SANTOSH MAL RAJ MAL KHABIYA
|
23ADQPK3986L1ZV_535848
|
State Bank of India
|
SBIN0030407
|
|
23ADQPK3986L1ZV
|
Admin
|
2655
|
23ACXPH5637B1ZM
|
Harsora Traders Singoli
|
23429080899_392347
|
State Bank of India
|
SBIN0030216
|
|
23ACXPH5637B1ZM
|
Material
|
2656
|
23ADFFS2970P1ZL
|
SANWARIA CRUSHER
|
23ADFFS2970P1ZL_505894
|
State Bank of India
|
SBIN0030216
|
|
23ADFFS2970P1ZL
|
Material
|
2657
|
23AABHC9389P1ZO
|
DAULATRAM RAJMAL JAIN
|
23AABHC9389P1ZO_503141
|
State Bank of India
|
SBIN0030216
|
|
23AABHC9389P1ZO
|
Material
|
2658
|
23943302250
|
Ms Babulal Ramprashad Patidar
|
23943302250_448477
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
2659
|
23909111697
|
Shivam Enterprises
|
23909111697_461031
|
State Bank of India
|
SBIN0030154
|
|
|
Material
|
2660
|
23793004688
|
Jai Ambey Construction
|
23793004688_433835
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
2661
|
23833301874
|
Arun Iron Works
|
23833301874_447184
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
2662
|
23833302068
|
Rajendra Singh Chandrawat
|
23833302068_440824
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
2663
|
23849017710
|
SHRI SANWALIYA BUILDING MATERIAL BUS STAND DEEKEN
|
23849017710_377001
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2664
|
23AAPME2319F1ZH
|
MANGALAM AGGREGTES
|
23513303408_384901
|
State Bank of India
|
SBIN0030407
|
|
23AAPME2319F1ZH
|
Material
|
2665
|
23AARFP1319E1ZG
|
PANCHMUKHI PETROLEUM
|
23AARFP1319E1ZG_548634
|
State Bank of India
|
SBIN0030407
|
|
23AARFP1319E1ZG
|
Material
|
2666
|
23AARFB1943Q1ZZ
|
BALAJI CRUSHER
|
23739133248_460177
|
State Bank of India
|
SBIN0030407
|
|
23AARFB1943Q1ZZ
|
Material
|
2667
|
23AAJFJ6621R1ZW
|
JAMEEL AND COMPANY
|
23AAJFJ6621R1ZW_527163
|
State Bank of India
|
SBIN0030216
|
|
23AAJFJ6621R1ZW
|
Material
|
2668
|
23AAMFJ8363M1ZS
|
JAGDISH ENTERPRISES
|
23AAMFJ8363M1ZS_498151
|
State Bank of India
|
SBIN0008521
|
|
23AAMFJ8363M1ZS
|
Material
|
2669
|
23AANPD0960D1Z8
|
Mukund Machinery
|
23893301453_384900
|
State Bank of India
|
SBIN0030407
|
|
23AANPD0960D1Z8
|
Material
|
2670
|
23669123749
|
SUNIL BROTHERS
|
23669123749_494110
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
2671
|
23673202149
|
M.B.Stone Industries
|
23673202149_448669
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2672
|
23683302781
|
SHRI ARIHANT ENTERPRISES
|
23683302781_488126
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
2673
|
23729113946
|
SNT STONE TRADING COMPANY
|
23729113946_477237
|
State Bank of India
|
SBIN0030515
|
Exempted and Approved
|
|
Material
|
2674
|
23743202062
|
Abhishek Iron Stores
|
23743202062_380687
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2675
|
23613302577
|
M Sanwaliya Khad Bij Bhandar
|
23613302577_456177
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
2676
|
23583201568
|
RADHESHYAM PATIDAR
|
23583201568_412359
|
State Bank of India
|
SBIN0008521
|
|
|
Material
|
2677
|
23583303515
|
GANDHI ENTERPRISES
|
23583303515_470324
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
2678
|
23469110965
|
Ganesha Construction Girdouda
|
23469110965_439014
|
State Bank of India
|
SBIN0030292
|
|
|
Material
|
2679
|
23473203908
|
NATIONAL STONE CRESHAR
|
23473203908_489761
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2680
|
23459028322
|
Shikhar Traders
|
23459028322_392966
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
2681
|
23513300886
|
VIKAS IRON WORKS
|
23513300886_482833
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
2682
|
23383204006
|
TARUN ENTERPRISES
|
23383204006_486695
|
State Bank of India
|
SBIN0007293
|
|
|
Material
|
2683
|
23399110584
|
GOURAV TRADERS
|
23399110584_487685
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
2684
|
23439056454
|
Mahesh Devilal Ahir
|
23429056454_369845
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2685
|
23433301221
|
M/S MARU FERTILIZERS AND CHEMICALS
|
23433301221_393926
|
State Bank of India
|
SBIN0030407
|
|
|
Material
|
2686
|
23419232511
|
DHAKAD BUILDING MATERIAL AND SUPPLIERS
|
23419232511_489295
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2687
|
23419129206
|
PATIDAR STONE CRUSHER
|
23419129206_460863
|
State Bank of India
|
SBIN0030182
|
|
|
Material
|
2688
|
23419167036
|
DHAKAD TRADERS
|
23419167036_470893
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2689
|
23029012942
|
N.K.SHARMA SUPPLIERS
|
23029012942_377844
|
State Bank of India
|
SBIN0030055
|
|
|
Material
|
2690
|
23099043878
|
RAMESH CHANDRA SHAMBHULAL DHAKAD
|
23099043878_395341
|
State Bank of India
|
SBIN0030297
|
|
|
Material
|
2691
|
23109004301
|
MSR ARIHANT STONE
|
23109004301_473003
|
State Bank of India
|
SBIN0030154
|
Exempted and Approved
|
|
Material
|
2692
|
23109018269
|
Jai Enterprises
|
23109018269_455545
|
State Bank of India
|
SBIN0031858
|
|
|
Material
|
2693
|
23093203535
|
SHAIYANSH AGENCIES
|
23093203535_410950
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2694
|
23129083354
|
ISHWARLAL SATYANARAYAN RATNAWAT
|
23129083354_494365
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
2695
|
23133005245
|
Giranar Cement Pipe Industries
|
23133005245_439329
|
State Bank of India
|
SBIN0030058
|
|
|
Material
|
2696
|
23169069576
|
MP STONE SUPPLIERS
|
23169069576_489509
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2697
|
23179110800
|
Yashpal Singh Pardip Singh
|
23179110800_428081
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2698
|
23183301407
|
MS AJAY ELECTRICALS
|
23183301407_483245
|
State Bank of India
|
SBIN0030056
|
|
|
Material
|
2699
|
23189053375
|
ADESH STONE
|
23189053375_470323
|
State Bank of India
|
SBIN0007393
|
|
|
Material
|
2700
|
23143203168
|
M/S Amarsingh Gujar
|
23143203168_408582
|
State Bank of India
|
SBIN0031858
|
|
|
Material
|
2701
|
23143204041
|
MAHAVIR TRADERS
|
23143204041_382588
|
State Bank of India
|
SBIN0030399
|
|
|
Material
|
2702
|
23149043873
|
Raju Pyarchand Dhakad
|
23149043873_393020
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2703
|
23359059954
|
DIPAK Sells Corporation
|
23359059954_403358
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2704
|
23363104301
|
M. DEV KARIPA CONTRUCTION
|
23363104301_378414
|
State Bank of India
|
SBIN0010215
|
|
|
Material
|
2705
|
23353200676
|
MUCHHAL BROTHERS
|
23353200676_371771
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2706
|
23199040570
|
Sanwaliya Driling Company
|
23199040570_410754
|
State Bank of India
|
SBIN0030216
|
|
|
Material
|
2707
|
23223301579
|
Chetna Electricals
|
23223301579_446876
|
State Bank of India
|
SBIN0031858
|
|
|
Material
|
2708
|
23229171808
|
UV INFASTRUCTURES
|
23229171808_472928
|
State Bank of India
|
SBIN0030059
|
Exempted and Approved
|
|
Material
|
2709
|
23293203813
|
LAXMI STONE CRUSHER
|
23293203813_488413
|
State Bank of India
|
SBIN0030059
|
|
|
Material
|
2710
|
23ASEPR0781M1ZG
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIERS
|
23379209041_486633
|
State Bank of India
|
SBIN0030216
|
|
23ASEPR0781M1ZG
|
Material
|
2711
|
23AUGPK7751E1ZQ
|
BANSHILAL KUMAWAT
|
23323303464_372308
|
State Bank of India
|
SBIN0030515
|
|
23AUGPK7751E1ZQ
|
Material
|
2712
|
23ARLPS8221P1Z5
|
AZAD SINGH SHAKTAWAT
|
23ARLPS8221P1Z5_499441
|
State Bank of India
|
SBIN0031858
|
|
23ARLPS8221P1Z5
|
Material
|
2713
|
23ARYPM7460M1ZX
|
M/S MUCHHAL BROTHERS
|
23ARYPM7460M1ZX_530254
|
State Bank of India
|
SBIN0030059
|
|
23ARYPM7460M1ZX
|
Material
|
2714
|
23AQIPJ2368L1ZN
|
SAWRIYA BUILDING MATERIAL SUPPLIERS
|
23459040835_375823
|
State Bank of India
|
SBIN0030297
|
|
23AQIPJ2368L1ZN
|
Material
|
2715
|
23AQLPP9144M1Z8
|
SANWALIYA STONE CRUSHER
|
23213203857_425307
|
State Bank of India
|
SBIN0030515
|
|
23AQLPP9144M1Z8
|
Material
|
2716
|
23AOAPM3494E1Z6
|
KALYAN TRADERS
|
23873303307_385640
|
State Bank of India
|
SBIN0030056
|
|
23AOAPM3494E1Z6
|
Material
|
2717
|
23ALIPK5937D1Z8
|
MS SANWALIYA KHAD BEEJ BHANDAR
|
23ALIPK5937D1Z8_533392
|
State Bank of India
|
SBIN0030056
|
|
23ALIPK5937D1Z8
|
Material
|
2718
|
23AKZPK3172A1Z8
|
BHERU LAL KACHHAWA
|
23069050574_428083
|
State Bank of India
|
SBIN0030407
|
|
23AKZPK3172A1Z8
|
Material
|
2719
|
23AKZPL4577E1ZO
|
CHARBHUJA ENTERPRISES
|
23129179481_477680
|
State Bank of India
|
SBIN0030297
|
Exempted and Approved
|
23AKZPL4577E1ZO
|
Material
|
2720
|
23AKFPP8225R1ZK
|
RISHABH TRADERS
|
23853203699_491099
|
State Bank of India
|
SBIN0030216
|
|
23AKFPP8225R1ZK
|
Material
|
2721
|
23AKNPM6878P1Z4
|
M/S R.B.Traders
|
23743303039_377814
|
State Bank of India
|
SBIN0030056
|
|
23AKNPM6878P1Z4
|
Material
|
2722
|
23AJSPC8028R1ZL
|
CHANDNA ELECTRICALS
|
23213302603_422389
|
State Bank of India
|
SBIN0030056
|
|
23AJSPC8028R1ZL
|
Material
|
2723
|
23AMQPJ1874R1ZA
|
JAIN BULDING MATERIAL SUPPLIER
|
23AMQPJ1874R1ZA_501047
|
State Bank of India
|
SBIN0030216
|
|
23AMQPJ1874R1ZA
|
Material
|
2724
|
23AMWPN8875A1ZK
|
MS NAGDA ENTERPRISE
|
23863203063_370979
|
State Bank of India
|
SBIN0030292
|
|
23AMWPN8875A1ZK
|
Material
|
2725
|
23AMZPC8607L1ZJ
|
K.L. CONSTRUCATION
|
23AMZPC8607L1ZJ_508823
|
State Bank of India
|
SBIN0030055
|
|
23AMZPC8607L1ZJ
|
Material
|
2726
|
23ANGPL2742R2ZM
|
KUMAWAT AND KUMAWAT
|
23ANGPL2742R2ZM_509673
|
State Bank of India
|
SBIN0010215
|
|
23ANGPL2742R2ZM
|
Material
|
2727
|
23AMBPL9929N2Z1
|
DHAKER TRADERS
|
23AMBPL9929N2Z1_509764
|
State Bank of India
|
SBIN0030297
|
|
23AMBPL9929N2Z1
|
Material
|
2728
|
23AVYPD7280J1Z2
|
Karshna Construction company
|
23329041721_424376
|
State Bank of India
|
SBIN0030297
|
|
23AVYPD7280J1Z2
|
Material
|
2729
|
23AUXPD1967A1ZQ
|
POOJA ELECTRICALS NEEMUCH ROAD
|
23AUXPD1967A1ZQ_541517
|
State Bank of India
|
SBIN0030216
|
|
23AUXPD1967A1ZQ
|
Material
|
2730
|
23AXVPJ7146A1ZH
|
YASH CONSTRUCTION
|
23AXVPJ7146A1ZH_508665
|
State Bank of India
|
SBIN0031858
|
|
23AXVPJ7146A1ZH
|
Material
|
2731
|
23AXKPN4060C1ZT
|
DHAKAD ENTERPRISES
|
23AXKPN4060C1ZT_520055
|
State Bank of India
|
SBIN0008521
|
|
23AXKPN4060C1ZT
|
Material
|
2732
|
23AZFPJ8814M1Z3
|
JATAV CONSTRUCTION
|
23AZFPJ8814M1Z3_513633
|
State Bank of India
|
SBIN0031858
|
|
23AZFPJ8814M1Z3
|
Material
|
2733
|
23AZLPA1305Q1ZI
|
JAI BHAWANI CONSTRUCTION
|
23AZLPA1305Q1ZI_500117
|
State Bank of India
|
SBIN0030056
|
|
23AZLPA1305Q1ZI
|
Material
|
2734
|
23AZPPK4901L1Z6
|
MS CHARBHUJA TRADERS
|
23689176709_479143
|
State Bank of India
|
SBIN0030515
|
|
23AZPPK4901L1Z6
|
Material
|
2735
|
23BCBPD4252M1ZV
|
New Dhakad Building Material Jhantla
|
23059108484_431819
|
State Bank of India
|
SBIN0030297
|
|
23BCBPD4252M1ZV
|
Material
|
2736
|
23BCFPB9641E1ZZ
|
BAIRAGI BUILDING MATERIAL
|
23BCFPB9641E1ZZ_532937
|
State Bank of India
|
SBIN0030297
|
|
23BCFPB9641E1ZZ
|
Material
|
2737
|
23BCKPC6350E1Z1
|
JAI SHIV BUILDING MATERIAL
|
23BCKPC6350E1Z1_520611
|
State Bank of India
|
SBIN0030297
|
|
23BCKPC6350E1Z1
|
Material
|
2738
|
23BAKPB3999Q2ZZ
|
PVB AGRO INDUSTRY
|
23BAKPB3999Q2ZZ_516104
|
State Bank of India
|
SBIN0030059
|
|
23BAKPB3999Q2ZZ
|
Material
|
2739
|
23BAPPH4915P1Z9
|
JAIN TRADING COMPANY
|
23baPPH4915p1z9_528731
|
State Bank of India
|
SBIN0030216
|
|
23BAPPH4915P1Z9
|
Material
|
2740
|
23BGTPS3169Q1ZC
|
INDRA ENTERPRISES
|
23509166154_472453
|
State Bank of India
|
SBIN0030216
|
Exempted and Approved
|
23BGTPS3169Q1ZC
|
Material
|
2741
|
23BFCPM3681P1Z2
|
SURESH ELECTRICALS
|
23513302632_410945
|
State Bank of India
|
SBIN0030056
|
|
23BFCPM3681P1Z2
|
Material
|
2742
|
23BFPPP2187C1ZE
|
PATIDAR AGRO AGENCY
|
23BFPPP2187C1ZE_533393
|
State Bank of India
|
SBIN0030056
|
|
23BFPPP2187C1ZE
|
Material
|
2743
|
23BEQPR6386M1ZJ
|
CHARBHUJA CONSTRUCTION COMPANY
|
23BEQPR6386M1ZJ_540474
|
State Bank of India
|
SBIN0030297
|
|
23BEQPR6386M1ZJ
|
Material
|
2744
|
23BEUPA5835C1ZP
|
STEEL TRADERS
|
23BEUPA5835C1ZP_527092
|
State Bank of India
|
SBIN0030216
|
|
23BEUPA5835C1ZP
|
Material
|
2745
|
23BEBPB8886H1ZG
|
MUNDRA STONE
|
23BEBPB8886H1ZG_516129
|
State Bank of India
|
SBIN0030407
|
|
23BEBPB8886H1ZG
|
Material
|
2746
|
23BQVPR5731F1ZH
|
Shree Ram Building Material Supliers
|
23059139039_455412
|
State Bank of India
|
SBIN0030297
|
|
23BQVPR5731F1ZH
|
Material
|
2747
|
23BPPPS4693C1ZJ
|
JAI MATADI TRADERS
|
23BPPPS4693C1ZJ_498071
|
State Bank of India
|
SBIN0030056
|
|
23BPPPS4693C1ZJ
|
Material
|
2748
|
23BUYPP4863R1ZC
|
PATIDAR KRISHI CLINIC
|
23BUYPP4863R1ZC_544000
|
State Bank of India
|
SBIN0030056
|
|
23BUYPP4863R1ZC
|
Material
|
2749
|
23BZAPD8884R1ZP
|
CHETAN EARTH MOVERS AND BUILDING MATERIAL SUPP
|
23939193077_484405
|
State Bank of India
|
SBIN0030056
|
|
23BZAPD8884R1ZP
|
Material
|
2750
|
23BYRPM9116R1ZI
|
YASH ENTERPRISES
|
23379161705_468058
|
State Bank of India
|
SBIN0030056
|
|
23BYRPM9116R1ZI
|
Material
|
2751
|
23BTKPK2183A1Z3
|
SHREE DEV STEEL AND PAINTS
|
23BTKPK2183A1Z3_524703
|
State Bank of India
|
SBIN0030297
|
|
23BTKPK2183A1Z3
|
Material
|
2752
|
23BZSPD6663E1Z9
|
DEWRA TRADERS
|
23BZSPD6663E1Z9_527004
|
State Bank of India
|
SBIN0030056
|
|
23BZSPD6663E1Z9
|
Material
|
2753
|
23BZHPM0964Q1ZU
|
MS MANIK BUILDING SOLUTIONS
|
23BZHPM0964Q1ZU_503862
|
State Bank of India
|
SBIN0030056
|
|
23BZHPM0964Q1ZU
|
Material
|
2754
|
23BILPS9173C1Z0
|
R R CONTRACTOR AND SUPPLIER
|
23489199427_491787
|
State Bank of India
|
SBIN0010215
|
|
23BILPS9173C1Z0
|
Material
|
2755
|
23BQCPS0989M1ZA
|
MS RAGUVEER SHARMA
|
23633303439_431800
|
State Bank of India
|
SBIN0030515
|
|
23BQCPS0989M1ZA
|
Material
|
2756
|
23BQQPP9809M1ZY
|
SATYAM STONE CRUSHER
|
23849126447_490655
|
State Bank of India
|
SBIN0030399
|
|
23BQQPP9809M1ZY
|
Material
|
2757
|
23BOVPM3617R1Z4
|
JOGNIYA CONSTRUCTION
|
23199244949_494620
|
State Bank of India
|
SBIN0030056
|
|
23BOVPM3617R1Z4
|
Material
|
2758
|
23DJBPM2258F1ZI
|
ROYAL STEEL TRADERS
|
23DJBPM2258F1ZI_544872
|
State Bank of India
|
SBIN0030059
|
|
23DJBPM2258F1ZI
|
Material
|
2759
|
23DKYPS1919D1ZT
|
BALAJI SUPPLIRES
|
23DKYPS1919D1ZT_516128
|
State Bank of India
|
SBIN0030055
|
|
23DKYPS1919D1ZT
|
Material
|
2760
|
23CQKPM5559C1ZS
|
SANJAR STONE CRUSHURS
|
23CQKPM5559C1ZS_508882
|
State Bank of India
|
SBIN0030216
|
|
23CQKPM5559C1ZS
|
Material
|
2761
|
23CQOPM2889K1Z4
|
SHRI JI TRADERS
|
23CQOPM2889K1Z4_500101
|
State Bank of India
|
SBIN0030407
|
|
23CQOPM2889K1Z4
|
Material
|
2762
|
23CRHPK6412J1ZU
|
SHREE SANWARIYA CONSTRUCTION
|
23crhpk6412j1zu_539157
|
State Bank of India
|
SBIN0010215
|
|
23CRHPK6412J1ZU
|
Material
|
2763
|
23CSTPP9517Q1ZL
|
HB CONSTRUCTION
|
23CSTPP9517Q1ZL_544766
|
State Bank of India
|
SBIN0030399
|
|
23CSTPP9517Q1ZL
|
Material
|
2764
|
23CSYPD0786J1Z9
|
SHREE KRISHNA ENTERPRISES
|
23CSYPD0786J1Z9_542004
|
State Bank of India
|
SBIN0030216
|
|
23CSYPD0786J1Z9
|
Material
|
2765
|
23CLWPP2241R1ZB
|
JAIN BUILDING MATERIL SUPPLIERS
|
23259151629_465480
|
State Bank of India
|
SBIN0030216
|
|
23CLWPP2241R1ZB
|
Material
|
2766
|
23CKGPP8115D1ZD
|
DARBAR AND DARBAR
|
23089092573_448163
|
State Bank of India
|
SBIN0030407
|
|
23CKGPP8115D1ZD
|
Material
|
2767
|
23CIHPD2190M1ZA
|
RADHESHYAM BOTLAL DHAKAD
|
23449166160_468819
|
State Bank of India
|
SBIN0030216
|
|
23CIHPD2190M1ZA
|
Material
|
2768
|
23CISPD6661G1Z4
|
SHRIDEV CONSTRUCTIONS AND EARTHMOVERS
|
23CISPD6661G1Z4_535567
|
State Bank of India
|
SBIN0030407
|
|
23CISPD6661G1Z4
|
Material
|
2769
|
23CFMPK4887A1ZE
|
VEER TRADERS
|
23159049983_374191
|
State Bank of India
|
SBIN0030216
|
|
23CFMPK4887A1ZE
|
Material
|
2770
|
23CFZPD9213A1ZM
|
SHIV HARDWARE
|
23399159569_495088
|
State Bank of India
|
SBIN0030297
|
|
23CFZPD9213A1ZM
|
Material
|
2771
|
23CEZPR9360B1Z0
|
VINOD RAWAL
|
23CEZPR9360B1Z0_515712
|
UCO Bank
|
UCBA0001092
|
|
23CEZPR9360B1Z0
|
Material
|
2772
|
23CEAPP3982C1ZP
|
ARUN STONE AND TILES SUPPLIER
|
23CEAPP3982C1ZP_534370
|
UCO Bank
|
UCBA0001092
|
|
23CEAPP3982C1ZP
|
Material
|
2773
|
23CEHPP7870J1Z0
|
BALAJI ENTERPRISES
|
23CEHPP7870J1Z0_514303
|
UCO Bank
|
UCBA0003080
|
|
23CEHPP7870J1Z0
|
Material
|
2774
|
23CEMPA9424G1ZN
|
MATESHWARI PAINTS HARDWARE
|
23CEMPA9424G1ZN_516618
|
UCO Bank
|
UCBA0001092
|
|
23CEMPA9424G1ZN
|
Material
|
2775
|
23CIBPD1112M1ZW
|
AIM ENTERPRISES
|
23CIBPD1112M1ZW_537236
|
UCO Bank
|
UCBA0003080
|
|
23CIBPD1112M1ZW
|
Material
|
2776
|
23CQFPC4448B1ZF
|
JAI JAI SHANIDEV
|
23CQFPC4448B1ZF_532640
|
UCO Bank
|
UCBA0003080
|
|
23CQFPC4448B1ZF
|
Material
|
2777
|
23CYLPR8848G2ZR
|
BALAJI BUILDING MATERIAL
|
23CYLPR8848G2ZR_527071
|
UCO Bank
|
UCBA0001092
|
|
23CYLPR8848G2ZR
|
Material
|
2778
|
23BIVPP3369R1Z4
|
CHETNA ELECTRICALS
|
23543203045_460562
|
UCO Bank
|
UCBA0001091
|
|
23BIVPP3369R1Z4
|
Material
|
2779
|
23BHCPJ4827L1ZB
|
JAY SHANIDEV
|
23619224537_488872
|
UCO Bank
|
UCBA0003080
|
|
23BHCPJ4827L1ZB
|
Material
|
2780
|
23CBLPR9419J2Z2
|
MATE SHREE STORES
|
23CBLPR9419J2Z2_520781
|
UCO Bank
|
UCBA0001083
|
|
23CBLPR9419J2Z2
|
Material
|
2781
|
23BYCPR4082C1ZO
|
SHRI MAHAVIR NURSERY
|
23BYCPR4082C1ZO_523480
|
UCO Bank
|
UCBA0002961
|
|
23BYCPR4082C1ZO
|
Material
|
2782
|
23BVTPG7878R1ZB
|
AMAN PAINTS
|
23BVTPG7878R1ZB_544873
|
UCO Bank
|
UCBA0001092
|
|
23BVTPG7878R1ZB
|
Material
|
2783
|
23BSVPJ1154L1ZF
|
B R ENTERPRISES
|
23BSVPJ1154L1ZF_514020
|
UCO Bank
|
UCBA0003080
|
|
23BSVPJ1154L1ZF
|
Material
|
2784
|
23BSYPB5043F1ZT
|
MAHALAXMI TRADERS AND MATERIAL SUPPLIERS
|
23469166643_472454
|
UCO Bank
|
UCBA0001092
|
Exempted and Approved
|
23BSYPB5043F1ZT
|
Material
|
2785
|
23BBJPV5625D1ZN
|
SHRI JAY CHARBHUJA ELECTRICALS AND SANITARY
|
23BBJPV5625D1ZN_516131
|
UCO Bank
|
UCBA0001092
|
|
23BBJPV5625D1ZN
|
Material
|
2786
|
23BDSPR1760G2ZB
|
DHAKAD TRADERS
|
23BDSPR1760G2ZB_511841
|
UCO Bank
|
UCBA0003080
|
|
23BDSPR1760G2ZB
|
Material
|
2787
|
23BGNPC4104M1ZL
|
SHREE SANWALIYA CONSTRUCTION
|
23BGNPC4104M1ZL_507900
|
UCO Bank
|
UCBA0003080
|
|
23BGNPC4104M1ZL
|
Material
|
2788
|
23AXFPK5004N1ZK
|
MS Rajmal Kumawat
|
23979157668_462531
|
UCO Bank
|
UCBA0001083
|
|
23AXFPK5004N1ZK
|
Material
|
2789
|
23AMLPG2724N1ZZ
|
PORWAL ELECTRICALS
|
23AMLPG2724N1ZZ_507517
|
UCO Bank
|
UCBA0000246
|
|
23AMLPG2724N1ZZ
|
Material
|
2790
|
23ANQPY2975F1ZE
|
YASH ENTERPRISES
|
23ANQPY2975F1ZE_514304
|
UCO Bank
|
UCBA0003080
|
|
23ANQPY2975F1ZE
|
Material
|
2791
|
23AKHPP2111L1ZD
|
GHANSHAYAM Traders
|
23213202208_372705
|
UCO Bank
|
UCBA0001092
|
|
23AKHPP2111L1ZD
|
Material
|
2792
|
23099090535
|
SHIV SHAKTI ENTERPRISES
|
23093203535_410946
|
UCO Bank
|
UCBA0001091
|
|
|
Material
|
2793
|
23579154507
|
PATIDAR MATERIYAL SAPLAYARS
|
23579154507_460542
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2794
|
23639005412
|
MS Patidar Khad Bhandar
|
23639005412_444053
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2795
|
23643201244
|
Pawan Stone
|
23643201244_407921
|
UCO Bank
|
UCBA0000246
|
|
|
Material
|
2796
|
23769124515
|
Karshna Traders
|
23769124515_447186
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2797
|
23AALFJ1500B1Z7
|
J K PRECAST
|
23AALFJ1500B1Z7_517055
|
UCO Bank
|
UCBA0000246
|
|
23AALFJ1500B1Z7
|
Material
|
2798
|
23AAGHG9851H1Z5
|
PARMAR TRADERS
|
23AAGHG9851H1Z5_510743
|
UCO Bank
|
UCBA0001092
|
|
23AAGHG9851H1Z5
|
Material
|
2799
|
23919072605
|
K Watan Hardware Paints
|
23919072605_430147
|
UCO Bank
|
UCBA0001092
|
|
|
Material
|
2800
|
23AKFPA3481L1ZB
|
Sawaliya Traders
|
23349160059_467042
|
UCO Bank
|
UCBA0001092
|
|
23AKFPA3481L1ZB
|
Material
|
2801
|
23AJMPB7841B1ZM
|
Narend Kumar Mangilal Bhat
|
23123202209_424203
|
UCO Bank
|
UCBA0001092
|
|
23AJMPB7841B1ZM
|
Material
|
2802
|
23AHBPJ3762G1ZO
|
ABHAY KUMAR ANIL KUMAR
|
23953202480_471394
|
UCO Bank
|
UCBA0001092
|
|
23AHBPJ3762G1ZO
|
Material
|
2803
|
23AHBPJ3765B1ZV
|
AADINATH TRADERS
|
23AHBPJ3765B1ZV_497580
|
UCO Bank
|
UCBA0001092
|
|
23AHBPJ3765B1ZV
|
Material
|
2804
|
23DTQPD3264M1ZD
|
SHREE CHARBHUJA ENTERPRISES
|
23DTQPD3264M1ZD_539616
|
UCO Bank
|
UCBA0003080
|
|
23DTQPD3264M1ZD
|
Material
|
2805
|
23EHUPR8939G1ZG
|
ASHOK KUMAR SAMPATLAL
|
23053202684_472936
|
UCO Bank
|
UCBA0001092
|
Exempted and Approved
|
23EHUPR8939G1ZG
|
Material
|
2806
|
23DZFPK9037L1ZO
|
SHREE BALA JI HARDWARD
|
23119155135_472084
|
UCO Bank
|
UCBA0001092
|
Exempted and Approved
|
23DZFPK9037L1ZO
|
Material
|
2807
|
23EYHPM7412P1ZY
|
KRASHI MITRA
|
23EYHPM7412P1ZY_548652
|
UCO Bank
|
UCBA0001092
|
|
23EYHPM7412P1ZY
|
Material
|
2808
|
23ETBPD8446M1ZH
|
Shree Nath Enterprises
|
23ETBPD8446M1ZH_537112
|
UCO Bank
|
UCBA0003080
|
|
23ETBPD8446M1ZH
|
Material
|
2809
|
23GUWPK6664Q1ZD
|
AMRAJJYA CONSTRUCTIONS
|
23GUWPK6664Q1ZD_535724
|
UCO Bank
|
UCBA0001092
|
|
23GUWPK6664Q1ZD
|
Material
|
2810
|
23AARFB3306M1ZE
|
BHARAT CEMENT PIPE INDUSTREES UNIT
|
23AARFB3306M1ZE_503023
|
Union Bank of India
|
UBIN0539121
|
|
23AARFB3306M1ZE
|
Material
|
2811
|
23629002309
|
Kuldip Stones and Tiless Center
|
23629002309_448627
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
2812
|
23303203565
|
SARTHI MOTER BODY REPAIRES
|
23303203565_381451
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
2813
|
23373202314
|
AGRWAL Sells Agency
|
23373202314_372363
|
Union Bank of India
|
UBIN0546780
|
|
|
Material
|
2814
|
23383005641
|
M/S Charbhuja Cement Pipe & Pole Industries
|
23383005641_434667
|
Union Bank of India
|
UBIN0539121
|
|
|
Material
|
2815
|
23CMTPS0891Q1ZZ
|
Sharma Sales Agency
|
23263204072_370955
|
Union Bank of India
|
UBIN0910651
|
|
23CMTPS0891Q1ZZ
|
Material
|
2816
|
23DIYPK1284F1ZZ
|
SHREE SANWALIYA AGENCY
|
23659205618_487145
|
VIJAYA BANK
|
VIJB0007628
|
|
23DIYPK1284F1ZZ
|
Material
|
2817
|
23233203943
|
VAIBHAV Agency JAWAD
|
23233203943_374615
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2818
|
23093302184
|
MR. MAGLAM TRADERS
|
23093302184_407443
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2819
|
23053303273
|
Aanjana Agency
|
23053303273_371588
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2820
|
23153303509
|
RODILAL MANGILAL BANJARA
|
23153303509_375724
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2821
|
23169134275
|
Sawaliya Hardware
|
23169134275_472806
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
2822
|
23143003348
|
Agarwal Traders
|
23143003348_450765
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2823
|
23623303590
|
MS.Vaibhav Interprises
|
23623303590_437416
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2824
|
23519065758
|
Patel Agency
|
23519065758_374614
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2825
|
23459066346
|
MAHALAXMI TRADERS
|
23459066346_394225
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2826
|
23439101850
|
SURESH CHAND NANDLAL DHAKD
|
23439101850_410312
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2827
|
23399112912
|
Shri Charbuja Eit Suppliers
|
23399112912_430970
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2828
|
23403201667
|
Asha Sells Agency
|
23403201667_371324
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2829
|
23983204161
|
SHRI SANWALIYA STONE
|
23983204161_377008
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2830
|
23883303350
|
VISHAL KHAD BEEJ BHANDAR
|
23883303350_393944
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2831
|
23889009946
|
PATIDAR BEEJ BHANDAR
|
23889009946_487775
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2832
|
23ADWPN5907G1Z8
|
MAHAVEER STONE
|
23343202185_372186
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23ADWPN5907G1Z8
|
Material
|
2833
|
23BHHPS5665J1ZV
|
SHREE TRADING COMPANY
|
23BHHPS5665J1ZV_525025
|
Bandhan Bank Limited
|
BDBL0001513
|
|
23BHHPS5665J1ZV
|
Material
|
2834
|
23BPIPM0630L1Z0
|
NEW DEEWANA EARTH MOVERS
|
23BPIPM0630L1Z0_531640
|
Bandhan Bank Limited
|
BDBL0001513
|
|
23BPIPM0630L1Z0
|
Material
|
2835
|
23AKVPB5819P1ZX
|
JAYA ENTERPRISES
|
23AKVPB5819P1ZX_546709
|
Bandhan Bank Limited
|
BDBL0001513
|
|
23AKVPB5819P1ZX
|
Admin
|
2836
|
23APKPD8168F1ZW
|
SHREE DHAKAD KRISHI SEVA KENDRA
|
23APKPD8168F1ZW_516179
|
Bandhan Bank Limited
|
BDBL0001513
|
|
23APKPD8168F1ZW
|
Material
|
2837
|
23APQPG6644H1ZQ
|
SAMRIDDHI AGROTTECH
|
23apqpg6644h1zq_525978
|
Bandhan Bank Limited
|
BDBL0001513
|
|
23APQPG6644H1ZQ
|
Material
|
2838
|
23AAPPJ6079F1ZI
|
ARIHANT INDUSTRIES
|
23AAPPJ6079F1ZI_497105
|
IDFC Bank
|
IDFB0041281
|
|
23AAPPJ6079F1ZI
|
Material
|
2839
|
08AFGPA2893G1ZI
|
R.K.PIPE
|
08041152648_444225
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
08AFGPA2893G1ZI
|
Material
|
2840
|
23AAIHP0995H1ZZ
|
S.N.PORWAL STEELS
|
23899086090_407489
|
AU Small Finance Bank Limited
|
AUBL0002322
|
|
23AAIHP0995H1ZZ
|
Material
|
2841
|
23ACPPN5551Q1ZW
|
ASHA SALES AGENCY
|
23ACPPN5551Q1ZW_525972
|
AU Small Finance Bank Limited
|
AUBL0002322
|
|
23ACPPN5551Q1ZW
|
Material
|
2842
|
23AMSPV5083A1ZU
|
MANAV CONSTRUCTION
|
23AMSPV5083A1ZU_512841
|
AU Small Finance Bank Limited
|
AUBL0002322
|
|
23AMSPV5083A1ZU
|
Material
|
2843
|
23AYQPN3835L12X
|
JATAN SHREE MARBLE AND GRANITE
|
23AYQPN3835L12X_545190
|
AU Small Finance Bank Limited
|
AUBL0002322
|
|
23AYQPN3835L12X
|
Material
|
2844
|
23BEPPJ6733R1ZR
|
C.S. MATERIAL SUPPLIERS
|
23BEPPJ6733R1ZR_508073
|
AU Small Finance Bank Limited
|
AUBL0002322
|
|
23BEPPJ6733R1ZR
|
Material
|
2845
|
23JIGPS8484B1ZV
|
SHREE SHYAM ELECTRONIC AND HARDWARE
|
23JIGPS8484B1ZV_543953
|
AU Small Finance Bank Limited
|
AUBL0002322
|
|
23JIGPS8484B1ZV
|
Material
|
2846
|
23EYYPB6176C1Z8
|
TIRUPATI STONE CRUSHER
|
23EYYPB6176C1Z8_536322
|
AU Small Finance Bank Limited
|
AUBL0002322
|
|
23EYYPB6176C1Z8
|
Material
|
2847
|
23EREPD7768H1ZM
|
VIKRAM AGENCY
|
23EREPD7768HIZM_528732
|
Madhya Pradesh Gramin Bank
|
BKID0MG1431
|
|
23EREPD7768H1ZM
|
Material
|
2848
|
23BEOPJ3988M1ZR
|
MATESHWARI BEEJ BHANDAR
|
23BEOPJ3988M1ZR_516106
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BEOPJ3988M1ZR
|
Material
|
2849
|
23BBIPR7949P1ZO
|
MAHENDRA SINGH BUILDING MATERIAL SAMEL
|
23BBIPR7949P1ZO_523676
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBIPR7949P1ZO
|
Material
|
2850
|
23AYRPB9146M1ZY
|
HAKIMIYA HARDWARE
|
23703201211_472922
|
Madhya Pradesh Gramin Bank
|
BKID0MG1436
|
|
23AYRPB9146M1ZY
|
Material
|
2851
|
23AWEPD5687N1Z5
|
SHREE CHARBHUJA TRADERS
|
23AWEPD5687N1Z5_539279
|
Madhya Pradesh Gramin Bank
|
BKID0MG1431
|
|
23AWEPD5687N1Z5
|
Material
|
2852
|
23AWJPD5868Q1ZV
|
VIKRAM Traders
|
23389046177_372902
|
Madhya Pradesh Gramin Bank
|
BKID0MG1431
|
|
23AWJPD5868Q1ZV
|
Material
|
2853
|
23AMCPP7748N1ZH
|
Sumit Traders
|
23879092397_430936
|
Madhya Pradesh Gramin Bank
|
BKID0MG1434
|
|
23AMCPP7748N1ZH
|
Material
|
2854
|
23AKJPM2731M1Z2
|
Radheshyam Mali
|
23513303505_392969
|
Madhya Pradesh Gramin Bank
|
BKID0MG1433
|
|
23AKJPM2731M1Z2
|
Material
|
2855
|
23ARLPD6623L2ZP
|
DHAKAD ENTERPRISES
|
23ARLPD6623L2ZP_545933
|
Madhya Pradesh Gramin Bank
|
BKID0MG1423
|
|
23ARLPD6623L2ZP
|
Material
|
2856
|
23BTFPR3513L1ZM
|
RANAWAT TRADERS
|
23BTFPR3513L1ZM_536407
|
Madhya Pradesh Gramin Bank
|
BKID0MG1428
|
|
23BTFPR3513L1ZM
|
Material
|
2857
|
23BYCPB1577J1ZN
|
SHIV SHAKTI ENTERPRISES
|
23BYCPB1577J1ZN_521758
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BYCPB1577J1ZN
|
Material
|
2858
|
23DFJPP4764M1ZU
|
SHIVAM SALES
|
23DFJPP4764M1ZU_527616
|
Madhya Pradesh Gramin Bank
|
BKID0MG1433
|
|
23DFJPP4764M1ZU
|
Material
|
2859
|
23CUOPK7072C1ZM
|
VANDDANA CONSTRUCTION BUILDING MATERIAL
|
23CUOPK7072C1ZM_503207
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CUOPK7072C1ZM
|
Material
|
2860
|
23AFXPJ0473L1Z1
|
KISAN URVARAK BHANDAR
|
23973203051_370954
|
Madhya Pradesh Gramin Bank
|
BKID0MG1428
|
|
23AFXPJ0473L1Z1
|
Material
|